FJネクスト HD（8935）のセグメントごとの売上高・利益等
セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | 旅館事業 | 建設事業 | 不動産開発事業 | 不動産管理事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 3.9億 | 13.4億 | 278億 | 16.4億 | - |
| 2014/03 | 4.8億 +23.1% | 10.4億 -22.4% | 373億 +34.1% | 17.3億 +5.5% | - | |
| 2015/03 | 5.15億 +7.3% | 11.6億 +11.3% | 367億 -1.5% | 17.7億 +2.8% | - | |
| 2016/03 | 8.55億 +66% | 44.5億 +283.2% | 446億 +21.6% | 20.1億 +13.2% | - | |
| 2017/03 | 8.39億 -1.9% | 50.1億 +12.6% | 534億 +19.6% | 21.6億 +7.4% | - | |
| 2018/03 | 8.5億 +1.3% | 42.5億 -15.2% | 596億 +11.5% | 23.4億 +8.3% | - | |
| 2019/03 | 8.45億 -0.6% | 53.7億 +26.3% | 727億 +22% | 26.1億 +11.6% | - | |
| 2020/03 | 10億 +18.6% | 55.7億 +3.8% | 754億 +3.7% | 29.1億 +11.7% | - | |
| 2021/03 | 9.94億 -0.8% | 62.4億 +12.1% | 626億 -16.9% | 31.6億 +8.7% | 47百万 | |
| 2022/03 | 11億 +10.2% | 53.7億 -14% | 722億 +15.4% | 34.9億 +10.2% | 56百万 +19.1% | |
| 2023/03 | 12.8億 +16.8% | 47.8億 -11.1% | 749億 +3.7% | 36.5億 +4.8% | 53百万 -5.4% | |
| 2024/03 | 12.6億 -1.5% | 89.1億 +86.5% | 862億 +15.1% | 39.8億 +9% | 47百万 -11.3% | |
| 2025/03 | 13億 +2.9% | 69.8億 -21.7% | 999億 +15.9% | 42.1億 +5.8% | 39百万 -17% | |
| 科目 | 年度 | 旅館事業 | 建設事業 | 不動産開発事業 | 不動産管理事業 | その他 |
| 営業利益 | 2013/03 | - | - | - | - | - |
| 2014/03 | 19百万 | 51百万 | 51.7億 | 6.56億 | - | |
| 2015/03 | 42百万 +121.1% | 164百万 +221.6% | 37.4億 -27.7% | 6.77億 +3.2% | - | |
| 2016/03 | 80百万 +90.5% | 687百万 +318.9% | 50.2億 +34.2% | 7.39億 +9.2% | - | |
| 2017/03 | 62百万 -22.5% | 557百万 -18.9% | 65.8億 +31.2% | 7.83億 +6% | - | |
| 2018/03 | 51百万 -17.7% | 386百万 -30.7% | 59.2億 -10.2% | 8.58億 +9.6% | - | |
| 2019/03 | 35百万 -31.4% | 654百万 +69.4% | 85億 +43.7% | 8.52億 -0.7% | - | |
| 2020/03 | -28百万 赤字 | 518百万 -20.8% | 90.9億 +6.9% | 7.91億 -7.2% | - | |
| 2021/03 | -39百万 赤字 | 592百万 +14.3% | 58.5億 -35.6% | 8.98億 +13.5% | 27百万 | |
| 2022/03 | -20百万 赤字 | 646百万 +9.1% | 75.4億 +28.8% | 8.82億 -1.8% | 38百万 +40.7% | |
| 2023/03 | 47百万 | 148百万 -77.1% | 70.6億 -6.3% | 9.48億 +7.5% | 35百万 -7.9% | |
| 2024/03 | 3百万 -93.6% | 380百万 +156.8% | 79.3億 +12.3% | 10.9億 +14.7% | 15百万 -57.1% | |
| 2025/03 | 12百万 +300% | 291百万 -23.4% | 79.6億 +0.4% | 12億 +10.5% | 19百万 +26.7% | |
| 科目 | 年度 | 旅館事業 | 建設事業 | 不動産開発事業 | 不動産管理事業 | その他 |
| セグメント利益 | 2013/03 | -28百万 | 10百万 | 32.9億 | 615百万 | - |
| 2014/03 | 19百万 | 51百万 +410% | 51.7億 +57.2% | 656百万 +6.7% | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 科目 | 年度 | 旅館事業 | 建設事業 | 不動産開発事業 | 不動産管理事業 | その他 |
| 営業利益率 | 2013/03 | - | - | - | - | - |
| 2014/03 | 4% | 4.9% | 13.9% | 38% | - | |
| 2015/03 | 8.2% +4.2% | 14.1% +9.2% | 10.2% -3.7% | 38.2% +0.2% | - | |
| 2016/03 | 9.4% +1.2% | 15.4% +1.3% | 11.2% +1% | 36.8% -1.4% | - | |
| 2017/03 | 7.4% -2% | 11.1% -4.3% | 12.3% +1.1% | 36.3% -0.5% | - | |
| 2018/03 | 6% -1.4% | 9.1% -2% | 9.9% -2.4% | 36.7% +0.4% | - | |
| 2019/03 | 4.1% -1.9% | 12.2% +3.1% | 11.7% +1.8% | 32.7% -4% | - | |
| 2020/03 | -2.8% 赤字 | 9.3% -2.9% | 12.1% +0.4% | 27.2% -5.5% | - | |
| 2021/03 | -3.9% 赤字 | 9.5% +0.2% | 9.3% -2.8% | 28.4% +1.2% | 57.4% | |
| 2022/03 | -1.8% 赤字 | 12% +2.5% | 10.4% +1.1% | 25.3% -3.1% | 67.9% +10.5% | |
| 2023/03 | 3.7% | 3.1% -8.9% | 9.4% -1% | 26% +0.7% | 66% -1.9% | |
| 2024/03 | - | - | - | - | 31.9% -34.1% | |
| 2025/03 | 0.9% | 4.2% | 8% | 28.5% | 48.7% +16.8% | |
| 科目 | 年度 | 旅館事業 | 建設事業 | 不動産開発事業 | 不動産管理事業 | その他 |
| 固定資産増加額 | 2013/03 | 184百万 | 0 | 0.09億 | 1百万 | - |
| 2014/03 | 14百万 -92.4% | - | 0.47億 +422.2% | 3百万 +200% | - | |
| 2015/03 | 533百万 +999.99% | - | 0.07億 -85.1% | - | - | |
| 2016/03 | 5百万 -99.1% | - | 0.26億 +271.4% | 1百万 | - | |
| 2017/03 | 5百万 ±0% | 1百万 | 0.24億 -7.7% | 1百万 ±0% | - | |
| 2018/03 | - | - | 0.28億 +16.7% | 2百万 +100% | - | |
| 2019/03 | 33百万 | 1百万 | 0.37億 +32.1% | 3百万 +50% | - | |
| 2020/03 | 388百万 +999.99% | 0 | 0.58億 +56.8% | 5百万 +66.7% | - | |
| 2021/03 | 150百万 -61.3% | - | 84億 +999.99% | 0 | - | |
| 2022/03 | 14百万 -90.7% | - | 13.2億 -84.3% | 2百万 | - | |
| 2023/03 | 2百万 -85.7% | 2百万 | 3.39億 -74.4% | 115百万 +999.99% | - | |
| 2024/03 | 0 | - | 2.75億 -18.9% | 6百万 -94.8% | 2百万 | |
| 2025/03 | 21百万 | - | 2.24億 -18.5% | 8百万 +33.3% | - | |
| 科目 | 年度 | 旅館事業 | 建設事業 | 不動産開発事業 | 不動産管理事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 44 | 36 | 316 | 94 | - | |
| 2020/03 | 52 +18.2% | 39 +8.3% | 327 +3.5% | 103 +9.6% | - | |
| 2021/03 | 53 +1.9% | 43 +10.3% | 336 +2.8% | 116 +12.6% | - | |
| 2022/03 | 53 ±0% | 46 +7% | 318 -5.4% | 105 -9.5% | 1 | |
| 2023/03 | 50 -5.7% | 49 +6.5% | 316 -0.6% | 109 +3.8% | 1 ±0% | |
| 2024/03 | 49 -2% | 39 -20.4% | 322 +1.9% | 108 -0.9% | 1 ±0% | |
| 2025/03 | 52 +6.1% | 43 +10.3% | 327 +1.6% | 115 +6.5% | 1 ±0% | |
| 科目 | 年度 | 旅館事業 | 建設事業 | 不動産開発事業 | 不動産管理事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 69 | 1 | 4 | 392 | - | |
| 2020/03 | 92 +33.3% | 1 ±0% | 6 +50% | 421 +7.4% | - | |
| 2021/03 | 95 +3.3% | 1 ±0% | 5 -16.7% | 451 +7.1% | - | |
| 2022/03 | 95 ±0% | - | 6 +20% | 475 +5.3% | - | |
| 2023/03 | 109 +14.7% | - | 8 +33.3% | 486 +2.3% | - | |
| 2024/03 | 118 +8.3% | - | 10 +25% | 538 +10.7% | - | |
| 2025/03 | 120 +1.7% | 4 | 9 -10% | 534 -0.7% | - | |
| 科目 | 年度 | 旅館事業 | 建設事業 | 不動産開発事業 | 不動産管理事業 | その他 |
| 資産 | 2013/03 | 8.73億 | 6.06億 | 272億 | 38.7億 | - |
| 2014/03 | 8.66億 -0.8% | 7.38億 +21.8% | 344億 +26.5% | 40.5億 +4.8% | - | |
| 2015/03 | 14億 +61.3% | 16.3億 +121% | 380億 +10.5% | 42.5億 +5% | - | |
| 2016/03 | 14.5億 +4.1% | 26.5億 +62.6% | 433億 +13.8% | 44.4億 +4.4% | - | |
| 2017/03 | 13.7億 -5.6% | 33.5億 +26.3% | 499億 +15.5% | 45.9億 +3.2% | - | |
| 2018/03 | 13.7億 -0.1% | 28.9億 -13.9% | 546億 +9.3% | 49.3億 +7.5% | - | |
| 2019/03 | 13.8億 +0.4% | 34.8億 +20.7% | 628億 +15.1% | 51.8億 +5.1% | - | |
| 2020/03 | 17.5億 +27.2% | 43.6億 +25.1% | 752億 +19.7% | 56億 +8% | - | |
| 2021/03 | 18.4億 +5.3% | 52.4億 +20.1% | 714億 -5.1% | 61億 +9% | 16.5億 | |
| 2022/03 | 18億 -2.3% | 40.9億 -21.8% | 705億 -1.2% | 62.9億 +3% | 17.8億 +7.6% | |
| 2023/03 | 18億 -0.1% | 42.7億 +4.3% | 744億 +5.4% | 89.7億 +42.7% | 17億 -4.3% | |
| 2024/03 | 17.4億 -3.3% | 65.9億 +54.3% | 795億 +7% | 90.7億 +1.1% | 14.1億 -17.1% | |
| 2025/03 | 16.9億 -3% | 70.9億 +7.6% | 884億 +11.1% | 95.9億 +5.6% | 13.2億 -6.3% | |
| 科目 | 年度 | 旅館事業 | 建設事業 | 不動産開発事業 | 不動産管理事業 | その他 |
| 減損損失 | 2013/03 | - | - | 11百万 | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 旅館事業 | ||||||
| 売上高 | 2014/03 | 0.97億 | 1.17億 | 1.25億 | 1.41億 | 4.8億 |
| 2015/03 | 1.13億 +16.5% | 1.28億 +9.4% | 1.28億 +2.4% | 1.46億 +3.5% | 5.15億 +7.3% | |
| 2016/03 | 1.83億 +61.9% | 2.14億 +67.2% | 2.09億 +63.3% | 2.49億 +70.5% | 8.55億 +66% | |
| 2017/03 | 1.87億 +2.2% | 2.01億 -6.1% | 2.09億 ±0% | 2.42億 -2.8% | 8.39億 -1.9% | |
| 2018/03 | 1.79億 -4.3% | 2.07億 +3% | 2.18億 +4.3% | 2.46億 +1.7% | 8.5億 +1.3% | |
| 2019/03 | 1.87億 +4.5% | 2.1億 +1.4% | 2.1億 -3.7% | 2.38億 -3.3% | 8.45億 -0.6% | |
| 2020/03 | 1.79億 -4.3% | 2.91億 +38.6% | 2.44億 +16.2% | 2.88億 +21% | 10億 +18.6% | |
| 2021/03 | 0.83億 -53.6% | 3.3億 +13.4% | 3.82億 +56.6% | 1.99億 -30.9% | 9.94億 -0.8% | |
| 2022/03 | 2.14億 +157.8% | 2.76億 -16.4% | 3.09億 -19.1% | 2.96億 +48.7% | 11億 +10.2% | |
| 2023/03 | 2.74億 +28% | 3.36億 +21.7% | 3.27億 +5.8% | 3.42億 +15.5% | 12.8億 +16.8% | |
| 2024/03 | 2.51億 -8.4% | 3.2億 -4.8% | 3.21億 -1.8% | 3.68億 +7.6% | 12.6億 -1.5% | |
| 営業利益 | 2014/03 | -10百万 | 8百万 | 3百万 | 18百万 | 19百万 |
| 2015/03 | -7百万 赤字 | 12百万 +50% | 15百万 +400% | 22百万 +22.2% | 42百万 +121.1% | |
| 2016/03 | 4百万 | 18百万 +50% | 18百万 +20% | 40百万 +81.8% | 80百万 +90.5% | |
| 2017/03 | -2百万 赤字 | 12百万 -33.3% | 15百万 -16.7% | 37百万 -7.5% | 62百万 -22.5% | |
| 2018/03 | -9百万 赤字 | 9百万 -25% | 18百万 +20% | 33百万 -10.8% | 51百万 -17.7% | |
| 2019/03 | -5百万 赤字 | 5百万 -44.4% | 10百万 -44.4% | 25百万 -24.2% | 35百万 -31.4% | |
| 2020/03 | -19百万 赤字 | 0 | -16百万 赤字 | 7百万 -72% | -28百万 赤字 | |
| 2021/03 | -105百万 赤字 | 44百万 | 62百万 | -40百万 赤字 | -39百万 赤字 | |
| 2022/03 | -45百万 赤字 | 0 | 15百万 -75.8% | 10百万 | -20百万 赤字 | |
| 2023/03 | -25百万 赤字 | 30百万 | 12百万 -20% | 30百万 +200% | 47百万 | |
| 2024/03 | -43百万 赤字 | 11百万 -63.3% | - | - | - | |
| 営業利益率 | 2014/03 | -10.3% | 6.8% | 2.4% | 12.8% | 4% |
| 2015/03 | -6.2% 赤字 | 9.4% +2.6% | 11.7% +9.3% | 15.1% +2.3% | 8.2% +4.2% | |
| 2016/03 | 2.2% | 8.4% -1% | 8.6% -3.1% | 16.1% +1% | 9.4% +1.2% | |
| 2017/03 | -1.1% 赤字 | 6% -2.4% | 7.2% -1.4% | 15.3% -0.8% | 7.4% -2% | |
| 2018/03 | -5% 赤字 | 4.3% -1.7% | 8.3% +1.1% | 13.4% -1.9% | 6% -1.4% | |
| 2019/03 | -2.7% 赤字 | 2.4% -1.9% | 4.8% -3.5% | 10.5% -2.9% | 4.1% -1.9% | |
| 2020/03 | -10.6% 赤字 | 0% | -6.6% 赤字 | 2.4% -8.1% | -2.8% 赤字 | |
| 2021/03 | -126.5% 赤字 | 13.3% | 16.2% | -20.1% 赤字 | -3.9% 赤字 | |
| 2022/03 | -21% 赤字 | 0% | 4.9% -11.3% | 3.4% | -1.8% 赤字 | |
| 2023/03 | -9.1% 赤字 | 8.9% | 3.7% -1.2% | 8.8% +5.4% | 3.7% | |
| 2024/03 | -17.1% 赤字 | 3.4% -5.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設事業 | ||||||
| 売上高 | 2014/03 | 2.24億 | 3.17億 | 3.25億 | 1.77億 | 10.4億 |
| 2015/03 | 1.09億 -51.3% | 3.37億 +6.3% | 2.55億 -21.5% | 4.6億 +159.9% | 11.6億 +11.3% | |
| 2016/03 | 4.17億 +282.6% | 7.57億 +124.6% | 22.4億 +777.6% | 10.4億 +125.4% | 44.5億 +283.2% | |
| 2017/03 | 6.04億 +44.8% | 16.1億 +112% | 11.4億 -49% | 16.6億 +60.2% | 50.1億 +12.6% | |
| 2018/03 | 10.1億 +67.5% | 9.78億 -39.1% | 11.5億 +1% | 11.1億 -33.2% | 42.5億 -15.2% | |
| 2019/03 | 11.1億 +9.5% | 15.4億 +57.8% | 14億 +21.4% | 13.2億 +18.8% | 53.7億 +26.3% | |
| 2020/03 | 9.99億 -9.8% | 13.3億 -13.7% | 14.6億 +4.1% | 17.8億 +35.4% | 55.7億 +3.8% | |
| 2021/03 | 14.7億 +47.2% | 14.8億 +11.4% | 13.7億 -6% | 19.2億 +7.7% | 62.4億 +12.1% | |
| 2022/03 | 14.7億 -0.1% | 12.4億 -16.4% | 13億 -5% | 13.6億 -29.1% | 53.7億 -14% | |
| 2023/03 | 9.69億 -34.1% | 11.4億 -8% | 12.3億 -5.5% | 14.4億 +5.7% | 47.8億 -11.1% | |
| 2024/03 | 19.8億 +104.5% | 22.9億 +100.4% | 23.8億 +94.1% | 22.6億 +56.8% | 89.1億 +86.5% | |
| 営業利益 | 2014/03 | 6百万 | 12百万 | 67百万 | -34百万 | 51百万 |
| 2015/03 | 18百万 +200% | 51百万 +325% | 22百万 -67.2% | 73百万 | 164百万 +221.6% | |
| 2016/03 | 9百万 -50% | 51百万 ±0% | 490百万 +999.99% | 137百万 +87.7% | 687百万 +318.9% | |
| 2017/03 | 31百万 +244.4% | 253百万 +396.1% | 104百万 -78.8% | 169百万 +23.4% | 557百万 -18.9% | |
| 2018/03 | 143百万 +361.3% | 68百万 -73.1% | 98百万 -5.8% | 77百万 -54.4% | 386百万 -30.7% | |
| 2019/03 | 103百万 -28% | 158百万 +132.4% | 143百万 +45.9% | 250百万 +224.7% | 654百万 +69.4% | |
| 2020/03 | 99百万 -3.9% | 107百万 -32.3% | 138百万 -3.5% | 174百万 -30.4% | 518百万 -20.8% | |
| 2021/03 | 146百万 +47.5% | 143百万 +33.6% | 151百万 +9.4% | 152百万 -12.6% | 592百万 +14.3% | |
| 2022/03 | 183百万 +25.3% | 175百万 +22.4% | 153百万 +1.3% | 135百万 -11.2% | 646百万 +9.1% | |
| 2023/03 | 59百万 -67.8% | 57百万 -67.4% | 32百万 -79.1% | 0 | 148百万 -77.1% | |
| 2024/03 | 79百万 +33.9% | 100百万 +75.4% | - | - | - | |
| 営業利益率 | 2014/03 | 2.7% | 3.8% | 20.6% | -19.2% | 4.9% |
| 2015/03 | 16.5% +13.8% | 15.1% +11.3% | 8.6% -12% | 15.9% | 14.1% +9.2% | |
| 2016/03 | 2.2% -14.3% | 6.7% -8.4% | 21.9% +13.3% | 13.2% -2.7% | 15.4% +1.3% | |
| 2017/03 | 5.1% +2.9% | 15.8% +9.1% | 9.1% -12.8% | 10.2% -3% | 11.1% -4.3% | |
| 2018/03 | 14.1% +9% | 7% -8.8% | 8.5% -0.6% | 6.9% -3.3% | 9.1% -2% | |
| 2019/03 | 9.3% -4.8% | 10.2% +3.2% | 10.2% +1.7% | 19% +12.1% | 12.2% +3.1% | |
| 2020/03 | 9.9% +0.6% | 8% -2.2% | 9.5% -0.7% | 9.8% -9.2% | 9.3% -2.9% | |
| 2021/03 | 9.9% ±0% | 9.6% +1.6% | 11% +1.5% | 7.9% -1.9% | 9.5% +0.2% | |
| 2022/03 | 12.4% +2.5% | 14.1% +4.5% | 11.8% +0.8% | 9.9% +2% | 12% +2.5% | |
| 2023/03 | 6.1% -6.3% | 5% -9.1% | 2.6% -9.2% | 0% | 3.1% -8.9% | |
| 2024/03 | 4% -2.1% | 4.4% -0.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産開発事業 | ||||||
| 売上高 | 2014/03 | 89.3億 | 52億 | 98.1億 | 133億 | 373億 |
| 2015/03 | 77.9億 -12.7% | 85.1億 +63.8% | 90.9億 -7.3% | 113億 -15.1% | 367億 -1.5% | |
| 2016/03 | 90.9億 +16.6% | 81.5億 -4.3% | 103億 +13.4% | 171億 +51.3% | 446億 +21.6% | |
| 2017/03 | 136億 +49.6% | 138億 +69.6% | 127億 +22.9% | 133億 -22% | 534億 +19.6% | |
| 2018/03 | 127億 -6.7% | 127億 -8.1% | 119億 -6% | 223億 +67.1% | 596億 +11.5% | |
| 2019/03 | 158億 +24.6% | 168億 +32.2% | 129億 +8.4% | 272億 +22.1% | 727億 +22% | |
| 2020/03 | 203億 +28.8% | 183億 +9.1% | 111億 -14.2% | 256億 -5.8% | 754億 +3.7% | |
| 2021/03 | 99.6億 -51.1% | 166億 -9.4% | 142億 +27.8% | 219億 -14.6% | 626億 -16.9% | |
| 2022/03 | 158億 +58.4% | 175億 +5.2% | 136億 -3.9% | 254億 +16.1% | 722億 +15.4% | |
| 2023/03 | 158億 +0.2% | 208億 +19.3% | 136億 ±0% | 247億 -2.8% | 749億 +3.7% | |
| 2024/03 | 177億 +12.2% | 239億 +14.8% | 141億 +3.8% | 304億 +23.3% | 862億 +15.1% | |
| 営業利益 | 2014/03 | 11.6億 | 1.41億 | 17.1億 | 21.7億 | 51.7億 |
| 2015/03 | 4.86億 -58.1% | 7.08億 +402.1% | 13.3億 -22.2% | 12.2億 -43.8% | 37.4億 -27.7% | |
| 2016/03 | 9.52億 +95.9% | 3.95億 -44.2% | 9.42億 -29.1% | 27.3億 +124.3% | 50.2億 +34.2% | |
| 2017/03 | 15.5億 +62.5% | 20.1億 +409.4% | 15.3億 +62.2% | 15億 -45.2% | 65.8億 +31.2% | |
| 2018/03 | 12.5億 -19.3% | 9.2億 -54.3% | 4.72億 -69.1% | 32.7億 +118.7% | 59.2億 -10.2% | |
| 2019/03 | 16.3億 +30.1% | 19.6億 +113.5% | 4.99億 +5.7% | 44.1億 +34.8% | 85億 +43.7% | |
| 2020/03 | 23.9億 +47.1% | 18億 -8.1% | 6.97億 +39.7% | 41.9億 -5% | 90.9億 +6.9% | |
| 2021/03 | 5.86億 -75.5% | 17.7億 -1.9% | 11.8億 +68.6% | 23.2億 -44.7% | 58.5億 -35.6% | |
| 2022/03 | 12.6億 +115.2% | 18.7億 +5.7% | 9.35億 -20.4% | 34.7億 +49.6% | 75.4億 +28.8% | |
| 2023/03 | 11.8億 -6.7% | 18.9億 +1.3% | 4.17億 -55.4% | 35.8億 +3% | 70.6億 -6.3% | |
| 2024/03 | 9.78億 -16.9% | 31.9億 +68.2% | - | - | - | |
| 営業利益率 | 2014/03 | 13% | 2.7% | 17.4% | 16.3% | 13.9% |
| 2015/03 | 6.2% -6.8% | 8.3% +5.6% | 14.6% -2.8% | 10.8% -5.5% | 10.2% -3.7% | |
| 2016/03 | 10.5% +4.3% | 4.8% -3.5% | 9.1% -5.5% | 16% +5.2% | 11.2% +1% | |
| 2017/03 | 11.4% +0.9% | 14.6% +9.8% | 12.1% +3% | 11.2% -4.8% | 12.3% +1.1% | |
| 2018/03 | 9.8% -1.6% | 7.2% -7.4% | 4% -8.1% | 14.7% +3.5% | 9.9% -2.4% | |
| 2019/03 | 10.3% +0.5% | 11.7% +4.5% | 3.9% -0.1% | 16.2% +1.5% | 11.7% +1.8% | |
| 2020/03 | 11.7% +1.4% | 9.8% -1.9% | 6.3% +2.4% | 16.4% +0.2% | 12.1% +0.4% | |
| 2021/03 | 5.9% -5.8% | 10.7% +0.9% | 8.3% +2% | 10.6% -5.8% | 9.3% -2.8% | |
| 2022/03 | 8% +2.1% | 10.7% ±0% | 6.9% -1.4% | 13.7% +3.1% | 10.4% +1.1% | |
| 2023/03 | 7.5% -0.5% | 9.1% -1.6% | 3.1% -3.8% | 14.5% +0.8% | 9.4% -1% | |
| 2024/03 | 5.5% -2% | 13.3% +4.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産管理事業 | ||||||
| 売上高 | 2014/03 | 4.29億 | 4.22億 | 4.23億 | 4.51億 | 17.3億 |
| 2015/03 | 4.31億 +0.5% | 4.38億 +3.8% | 4.26億 +0.7% | 4.79億 +6.2% | 17.7億 +2.8% | |
| 2016/03 | 4.7億 +9% | 4.96億 +13.2% | 4.96億 +16.4% | 5.46億 +14% | 20.1億 +13.2% | |
| 2017/03 | 5.2億 +10.6% | 5.29億 +6.7% | 5.35億 +7.9% | 5.72億 +4.8% | 21.6億 +7.4% | |
| 2018/03 | 5.64億 +8.5% | 5.58億 +5.5% | 5.7億 +6.5% | 6.44億 +12.6% | 23.4億 +8.3% | |
| 2019/03 | 6.28億 +11.3% | 6.52億 +16.8% | 6.41億 +12.5% | 6.85億 +6.4% | 26.1億 +11.6% | |
| 2020/03 | 7.03億 +11.9% | 6.96億 +6.7% | 7.26億 +13.3% | 7.85億 +14.6% | 29.1億 +11.7% | |
| 2021/03 | 7.46億 +6.1% | 7.87億 +13.1% | 7.84億 +8% | 8.45億 +7.6% | 31.6億 +8.7% | |
| 2022/03 | 8.33億 +11.7% | 8.89億 +13% | 8.42億 +7.4% | 9.21億 +9% | 34.9億 +10.2% | |
| 2023/03 | 8.73億 +4.8% | 9.14億 +2.8% | 9.1億 +8.1% | 9.55億 +3.7% | 36.5億 +4.8% | |
| 2024/03 | 9.58億 +9.7% | 9.85億 +7.8% | 10億 +9.9% | 10.4億 +8.8% | 39.8億 +9% | |
| 営業利益 | 2014/03 | 1.69億 | 1.57億 | 1.65億 | 1.65億 | 6.56億 |
| 2015/03 | 1.58億 -6.5% | 1.65億 +5.1% | 1.62億 -1.8% | 1.92億 +16.4% | 6.77億 +3.2% | |
| 2016/03 | 1.79億 +13.3% | 1.74億 +5.5% | 1.79億 +10.5% | 2.07億 +7.8% | 7.39億 +9.2% | |
| 2017/03 | 1.82億 +1.7% | 1.86億 +6.9% | 1.93億 +7.8% | 2.22億 +7.2% | 7.83億 +6% | |
| 2018/03 | 2.06億 +13.2% | 1.97億 +5.9% | 1.93億 ±0% | 2.62億 +18% | 8.58億 +9.6% | |
| 2019/03 | 1.99億 -3.4% | 2.19億 +11.2% | 2.19億 +13.5% | 2.15億 -17.9% | 8.52億 -0.7% | |
| 2020/03 | 2.03億 +2% | 1.93億 -11.9% | 1.26億 -42.5% | 2.69億 +25.1% | 7.91億 -7.2% | |
| 2021/03 | 2.1億 +3.4% | 2.26億 +17.1% | 2.12億 +68.3% | 2.5億 -7.1% | 8.98億 +13.5% | |
| 2022/03 | 2.22億 +5.7% | 2.08億 -8% | 1.91億 -9.9% | 2.61億 +4.4% | 8.82億 -1.8% | |
| 2023/03 | 2.06億 -7.2% | 2.15億 +3.4% | 2.39億 +25.1% | 2.88億 +10.3% | 9.48億 +7.5% | |
| 2024/03 | 2.64億 +28.2% | 2.65億 +23.3% | - | - | - | |
| 営業利益率 | 2014/03 | 39.4% | 37.2% | 39% | 36.6% | 38% |
| 2015/03 | 36.7% -2.7% | 37.7% +0.5% | 38% -1% | 40.1% +3.5% | 38.2% +0.2% | |
| 2016/03 | 38.1% +1.4% | 35.1% -2.6% | 36.1% -1.9% | 37.9% -2.2% | 36.8% -1.4% | |
| 2017/03 | 35% -3.1% | 35.2% +0.1% | 36.1% ±0% | 38.8% +0.9% | 36.3% -0.5% | |
| 2018/03 | 36.5% +1.5% | 35.3% +0.1% | 33.9% -2.2% | 40.7% +1.9% | 36.7% +0.4% | |
| 2019/03 | 31.7% -4.8% | 33.6% -1.7% | 34.2% +0.3% | 31.4% -9.3% | 32.7% -4% | |
| 2020/03 | 28.9% -2.8% | 27.7% -5.9% | 17.4% -16.8% | 34.3% +2.9% | 27.2% -5.5% | |
| 2021/03 | 28.2% -0.7% | 28.7% +1% | 27% +9.6% | 29.6% -4.7% | 28.4% +1.2% | |
| 2022/03 | 26.7% -1.5% | 23.4% -5.3% | 22.7% -4.3% | 28.3% -1.3% | 25.3% -3.1% | |
| 2023/03 | 23.6% -3.1% | 23.5% +0.1% | 26.3% +3.6% | 30.2% +1.9% | 26% +0.7% | |
| 2024/03 | 27.6% +4% | 26.9% +3.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 2Q3Q | 2021/03 | - | - | - | 13百万 | 47百万 |
| 2022/03 | 14百万 | 14百万 | 14百万 | 14百万 +7.7% | 56百万 +19.1% | |
| 2023/03 | 13百万 -7.1% | 14百万 ±0% | 14百万 ±0% | 12百万 -14.3% | 53百万 -5.4% | |
| 2024/03 | 12百万 -7.7% | 13百万 -7.1% | 11百万 -21.4% | 11百万 -8.3% | 47百万 -11.3% | |
| 2025/03 | 10百万 -16.7% | 10百万 -23.1% | 10百万 -9.1% | 9百万 -18.2% | 39百万 -17% | |
| 2026/03 *ヶ月 | 10百万 ±0% | 10百万 ±0% | 11百万 +10% | - | - | |
| 営業利益 2Q3Q | 2021/03 | - | - | - | 9百万 | 27百万 |
| 2022/03 | 9百万 | 10百万 | 10百万 | 9百万 ±0% | 38百万 +40.7% | |
| 2023/03 | 9百万 ±0% | 9百万 -10% | 9百万 -10% | 8百万 -11.1% | 35百万 -7.9% | |
| 2024/03 | 7百万 -22.2% | 8百万 -11.1% | 6百万 -33.3% | -6百万 赤字 | 15百万 -57.1% | |
| 2025/03 | 4百万 -42.9% | 6百万 -25% | 5百万 -16.7% | 4百万 | 19百万 +26.7% | |
| 2026/03 *ヶ月 | 5百万 +25% | 6百万 ±0% | 5百万 ±0% | - | - | |
| 営業利益率 | 2021/03 | - | - | - | 69.2% | 57.4% |
| 2022/03 | 64.3% | 71.4% | 71.4% | 64.3% -4.9% | 67.9% +10.5% | |
| 2023/03 | 69.2% +4.9% | 64.3% -7.1% | 64.3% -7.1% | 66.7% +2.4% | 66% -1.9% | |
| 2024/03 | 58.3% -10.9% | 61.5% -2.8% | 54.5% -9.8% | -54.5% 赤字 | 31.9% -34.1% | |
| 2025/03 | 40% -18.3% | 60% -1.5% | 50% -4.5% | 44.4% | 48.7% +16.8% | |
| 2026/03 *ヶ月 | 50% +10% | 60% ±0% | 45.5% -4.5% | - | - | |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
