プレサンスコーポレーション（3254）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 | 不動産販売事業 | その他 |
|---|---|---|---|
| 売上高 | 2013/03 | 407億 | 16.7億 |
| 2014/03 | 499億 +22.7% | 18.3億 +9.7% | |
| 2015/03 | 631億 +26.3% | 25.8億 +40.6% | |
| 2016/03 | 757億 +20.1% | 32.4億 +25.7% | |
| 2017/03 | 973億 +28.5% | 37.9億 +16.7% | |
| 2018/03 | 1295億 +33% | 46.1億 +21.7% | |
| 2019/03 | 1550億 +19.8% | 55.4億 +20.1% | |
| 2020/03 | 2167億 +39.8% | 73.3億 +32.4% | |
| 2021/03 | 2356億 +8.7% | 82億 +11.9% | |
| 2021/09 *6ヶ月 | 961億 -59.2% | 36.7億 -55.2% | |
| 2022/09 | 1381億 | 71億 | |
| 2023/09 | 1534億 +11% | 79.5億 +11.9% | |
| 2024/09 | 1675億 +9.2% | 132億 +66.1% | |
| 科目 | 年度 | 不動産販売事業 | その他 |
| 営業利益 | 2013/03 | 90.6億 | 8.08億 |
| 2014/03 | 100億 +10.7% | 8.36億 +3.4% | |
| 2015/03 | 119億 +18.9% | 9.55億 +14.2% | |
| 2016/03 | 135億 +13.4% | 12.1億 +26.9% | |
| 2017/03 | 153億 +12.9% | 12.8億 +5.5% | |
| 2018/03 | 199億 +30.1% | 15.2億 +19.2% | |
| 2019/03 | 266億 +33.8% | 17.5億 +14.9% | |
| 2020/03 | 328億 +23.3% | 14.6億 -17% | |
| 2021/03 | 287億 -12.4% | 23.2億 +59.5% | |
| 2021/09 *6ヶ月 | 140億 -51.3% | 8.19億 -64.7% | |
| 2022/09 | 198億 | 18.2億 | |
| 2023/09 | 248億 +24.8% | 19.6億 +7.8% | |
| 2024/09 | 268億 +8.1% | 25.3億 +29.2% | |
| 科目 | 年度 | 不動産販売事業 | その他 |
| 営業利益率 | 2013/03 | 22.3% | 48.3% |
| 2014/03 | 20.1% -2.2% | 45.6% -2.7% | |
| 2015/03 | 18.9% -1.2% | 37% -8.6% | |
| 2016/03 | 17.9% -1% | 37.3% +0.3% | |
| 2017/03 | 15.7% -2.2% | 33.8% -3.5% | |
| 2018/03 | 15.4% -0.3% | 33.1% -0.7% | |
| 2019/03 | 17.1% +1.7% | 31.7% -1.4% | |
| 2020/03 | 15.1% -2% | 19.9% -11.8% | |
| 2021/03 | 12.2% -2.9% | 28.3% +8.4% | |
| 2021/09 *6ヶ月 | 14.6% +2.4% | 22.3% -6% | |
| 2022/09 | 14.4% | 25.6% | |
| 2023/09 | 16.1% +1.7% | 24.6% -1% | |
| 2024/09 | 16% -0.1% | 19.2% -5.4% | |
| 科目 | 年度 | 不動産販売事業 | その他 |
| 固定資産増加額 | 2013/03 | 0.23億 | 5.91億 |
| 2014/03 | 0.26億 +12.3% | 27.9億 +372% | |
| 2015/03 | 0.1億 -62.5% | 29億 +4.1% | |
| 2016/03 | 0.72億 +648.9% | 10.8億 -62.7% | |
| 2017/03 | 19億 +999.99% | 92.4億 +752.8% | |
| 2018/03 | 0.61億 -96.8% | 47.4億 -48.7% | |
| 2019/03 | 0.79億 +28.9% | 48.9億 +3.2% | |
| 2020/03 | 1.68億 +112.7% | 8.66億 -82.3% | |
| 2021/03 | 2.21億 +31.5% | 82.7億 +854.7% | |
| 2021/09 *6ヶ月 | 6.56億 +196.8% | 32.3億 -61% | |
| 2022/09 | 19.6億 | 4.98億 | |
| 2023/09 | 26.2億 +33.8% | 45.2億 +807.4% | |
| 2024/09 | 32.3億 +23.2% | 24.9億 -44.9% | |
| 科目 | 年度 | 不動産販売事業 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 477 | 72 | |
| 2020/03 | 506 +6.1% | 81 +12.5% | |
| 2021/03 | 458 -9.5% | 87 +7.4% | |
| 2021/09 *6ヶ月 | 511 +11.6% | 87 ±0% | |
| 2022/09 | 524 | 93 | |
| 2023/09 | 564 +7.6% | 92 -1.1% | |
| 2024/09 | 729 +29.3% | 235 +155.4% | |
| 科目 | 年度 | 不動産販売事業 | その他 |
| 資産 | 2013/03 | 573億 | 36.5億 |
| 2014/03 | 690億 +20.5% | 65.3億 +78.7% | |
| 2015/03 | 915億 +32.5% | 87.7億 +34.4% | |
| 2016/03 | 1128億 +23.3% | 77.3億 -11.9% | |
| 2017/03 | 1681億 +49% | 120億 +55.4% | |
| 2018/03 | 2230億 +32.6% | 165億 +37.2% | |
| 2019/03 | 2766億 +24.1% | 188億 +14% | |
| 2020/03 | 2901億 +4.9% | 122億 -34.9% | |
| 2021/03 | 2377億 -18.1% | 208億 +70.4% | |
| 2021/09 *6ヶ月 | 2275億 -4.3% | 192億 -7.7% | |
| 2022/09 | 2272億 | 154億 | |
| 2023/09 | 2468億 +8.6% | 199億 +29.3% | |
| 2024/09 | 2889億 +17.1% | 243億 +22.5% | |
| 科目 | 年度 | 不動産販売事業 | その他 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2021/09 *6ヶ月 | 43百万 | - | |
| 2022/09 | - | - | |
| 2023/09 | - | - | |
| 2024/09 | - | 106百万 | |
| 科目 | 年度 | 不動産販売事業 | その他 |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | 257百万 | - | |
| 2018/03 | 381百万 +48.4% | - | |
| 2019/03 | 280百万 -26.5% | - | |
| 2020/03 | 180百万 -35.7% | - | |
| 2021/03 | 80百万 -55.6% | - | |
| 2021/09 *6ヶ月 | 9百万 -88.8% | - | |
| 2022/09 | - | - | |
| 2023/09 | - | - | |
| 2024/09 | - | - | |
| 科目 | 年度 | 不動産販売事業 | その他 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | 18百万 | - | |
| 2018/03 | 100百万 +446.3% | - | |
| 2019/03 | 100百万 -0.2% | - | |
| 2020/03 | 100百万 ±0% | - | |
| 2021/03 | 100百万 ±0% | - | |
| 2021/09 *6ヶ月 | 27百万 -73% | - | |
| 2022/09 | 9百万 | - | |
| 2023/09 | - | - | |
| 2024/09 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 不動産販売事業 | ||||||
| 売上高 3Q | 2014/03 | 247億 | 94億 | 67.4億 | 90.4億 | 499億 |
| 2015/03 | 226億 -8.5% | 259億 +175.2% | 68.8億 +2.1% | 76.8億 -15.1% | 631億 +26.3% | |
| 2016/03 | 409億 +80.7% | 197億 -23.7% | 67.7億 -1.7% | 83.4億 +8.7% | 757億 +20.1% | |
| 2017/03 | 326億 -20.3% | 270億 +36.9% | 106億 +57.1% | 270億 +224.2% | 973億 +28.5% | |
| 2018/03 | 343億 +5.3% | 294億 +9% | 338億 +217.8% | 319億 +17.9% | 1295億 +33% | |
| 2019/03 | 798億 +132.3% | 387億 +31.5% | 164億 -51.5% | 202億 -36.8% | 1550億 +19.8% | |
| 2020/03 | 665億 -16.7% | 554億 +43.3% | 564億 +244.7% | 383億 +89.8% | 2167億 +39.8% | |
| 2021/03 | 637億 -4.2% | 674億 +21.6% | 570億 +1% | 475億 +23.9% | 2356億 +8.7% | |
| 2021/09 *6ヶ月 | 521億 -18.3% | - | - | - | - | |
| 2022/09 | 355億 | 328億 | 314億 | 384億 | 1381億 | |
| 2023/09 | 375億 +5.8% | 439億 +34.1% | 336億 +6.8% | 383億 -0.3% | 1534億 +11% | |
| 2024/09 | 392億 +4.4% | 397億 -9.5% | - | - | - | |
| 営業利益 3Q | 2014/03 | 66.8億 | 16.3億 | 4.95億 | 12.4億 | 100億 |
| 2015/03 | 56.6億 -15.2% | 57.8億 +255.1% | 4.46億 -9.8% | 0.43億 -96.5% | 119億 +18.9% | |
| 2016/03 | 100億 +76.9% | 38.7億 -33% | 0.71億 -84% | -4.32億 赤字 | 135億 +13.4% | |
| 2017/03 | 67.7億 -32.4% | 48.6億 +25.5% | 3.65億 +410.8% | 32.7億 | 153億 +12.9% | |
| 2018/03 | 64.3億 -5% | 40.4億 -16.9% | 58.2億 +999.99% | 35.8億 +9.4% | 199億 +30.1% | |
| 2019/03 | 189億 +193.7% | 64.5億 +59.7% | 9.68億 -83.4% | 2.71億 -92.4% | 266億 +33.8% | |
| 2020/03 | 137億 -27.4% | 95.5億 +48.1% | 81.2億 +738.3% | 14億 +417% | 328億 +23.3% | |
| 2021/03 | 116億 -15.5% | 62.2億 -34.9% | 86.5億 +6.6% | 22.6億 +61.5% | 287億 -12.4% | |
| 2021/09 *6ヶ月 | 85.3億 -26.4% | - | - | - | - | |
| 2022/09 | 60.5億 | 44億 | 36.3億 | 57.6億 | 198億 | |
| 2023/09 | 66.8億 +10.3% | 82.2億 +86.6% | 48.7億 +34.2% | 50億 -13.2% | 248億 +24.8% | |
| 2024/09 | 74.8億 +12% | 72.7億 -11.6% | - | - | - | |
| 営業利益率 | 2014/03 | 27% | 17.3% | 7.3% | 13.7% | 20.1% |
| 2015/03 | 25% -2% | 22.3% +5% | 6.5% -0.8% | 0.6% -13.1% | 18.9% -1.2% | |
| 2016/03 | 24.5% -0.5% | 19.6% -2.7% | 1.1% -5.4% | -5.2% 赤字 | 17.9% -1% | |
| 2017/03 | 20.8% -3.7% | 18% -1.6% | 3.4% +2.3% | 12.1% | 15.7% -2.2% | |
| 2018/03 | 18.7% -2.1% | 13.7% -4.3% | 17.2% +13.8% | 11.2% -0.9% | 15.4% -0.3% | |
| 2019/03 | 23.7% +5% | 16.7% +3% | 5.9% -11.3% | 1.3% -9.9% | 17.1% +1.7% | |
| 2020/03 | 20.6% -3.1% | 17.2% +0.5% | 14.4% +8.5% | 3.7% +2.4% | 15.1% -2% | |
| 2021/03 | 18.2% -2.4% | 9.2% -8% | 15.2% +0.8% | 4.8% +1.1% | 12.2% -2.9% | |
| 2021/09 *6ヶ月 | 16.4% -1.8% | - | - | - | - | |
| 2022/09 | 17.1% | 13.4% | 11.5% | 15% | 14.4% | |
| 2023/09 | 17.8% +0.7% | 18.7% +5.3% | 14.5% +3% | 13% -2% | 16.1% +1.7% | |
| 2024/09 | 19.1% +1.3% | 18.3% -0.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.19億 | 4.05億 | 3.63億 | 5.48億 | 18.3億 |
| 2015/03 | 6.75億 +29.9% | 6.31億 +55.9% | 6.52億 +79.7% | 6.23億 +13.7% | 25.8億 +40.6% | |
| 2016/03 | 9.57億 +41.9% | 7.3億 +15.7% | 7.57億 +16.1% | 8億 +28.4% | 32.4億 +25.7% | |
| 2017/03 | 9.24億 -3.5% | 9.5億 +30.1% | 8.38億 +10.7% | 10.7億 +34.3% | 37.9億 +16.7% | |
| 2018/03 | 14.5億 +57.2% | 10.1億 +6.4% | 10.1億 +20.7% | 11.3億 +5.5% | 46.1億 +21.7% | |
| 2019/03 | 17.2億 +18.4% | 11.3億 +12% | 12.7億 +25.4% | 14.2億 +24.8% | 55.4億 +20.1% | |
| 2020/03 | 17.3億 +0.9% | 16.9億 +49.6% | 17.8億 +40.4% | 21.2億 +49.7% | 73.3億 +32.4% | |
| 2021/03 | 21.8億 +25.8% | 20.7億 +22.4% | 19.8億 +11.1% | 19.7億 -7.2% | 82億 +11.9% | |
| 2021/09 *6ヶ月 | 19.2億 -11.9% | - | - | - | - | |
| 2022/09 | 15.5億 | 20.2億 | 18.1億 | 17.2億 | 71億 | |
| 2023/09 | 16.3億 +5% | 25.4億 +25.5% | 19.8億 +9.4% | 18億 +4.8% | 79.5億 +11.9% | |
| 2024/09 | 17.7億 +8.7% | 21.6億 -15% | 21.3億 +7.5% | 71.5億 +296.1% | 132億 +66.1% | |
| 2025/09 *ヶ月 | 115億 +549.6% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.01億 | 1.96億 | 1.63億 | 1.76億 | 8.36億 |
| 2015/03 | 3.29億 +9.6% | 2.43億 +24% | 2.35億 +43.9% | 1.48億 -16.2% | 9.55億 +14.2% | |
| 2016/03 | 4.19億 +27.3% | 2.54億 +4.8% | 2.86億 +21.5% | 2.52億 +70.8% | 12.1億 +26.9% | |
| 2017/03 | 4.34億 +3.4% | 3.62億 +42.5% | 2.91億 +2% | 1.91億 -24.3% | 12.8億 +5.5% | |
| 2018/03 | 6.18億 +42.5% | 3.99億 +10.2% | 3.41億 +17% | 1.66億 -12.9% | 15.2億 +19.2% | |
| 2019/03 | 7.06億 +14.3% | 3.39億 -15.1% | 3.5億 +2.7% | 3.57億 +114.5% | 17.5億 +14.9% | |
| 2020/03 | 6.95億 -1.6% | 4.29億 +26.5% | 3.47億 -0.9% | -0.16億 赤字 | 14.6億 -17% | |
| 2021/03 | 6.76億 -2.7% | 5.75億 +34% | 5.95億 +71.5% | 4.75億 | 23.2億 +59.5% | |
| 2021/09 *6ヶ月 | 4.23億 -37.4% | - | - | - | - | |
| 2022/09 | 4.95億 | 5.33億 | 3.72億 | 4.16億 | 18.2億 | |
| 2023/09 | 4.28億 -13.5% | 5.15億 -3.4% | 5.36億 +44.1% | 4.79億 +15.1% | 19.6億 +7.8% | |
| 2024/09 | 5.37億 +25.5% | 6.27億 +21.7% | 5.94億 +10.8% | 7.71億 +61% | 25.3億 +29.2% | |
| 2025/09 *ヶ月 | 15.5億 +189.2% | - | - | - | - | |
| 営業利益率 | 2014/03 | 57.9% | 48.4% | 45% | 32.2% | 45.6% |
| 2015/03 | 48.8% -9.1% | 38.5% -9.9% | 36.1% -8.9% | 23.7% -8.5% | 37% -8.6% | |
| 2016/03 | 43.8% -5% | 34.8% -3.7% | 37.7% +1.6% | 31.5% +7.8% | 37.3% +0.3% | |
| 2017/03 | 47% +3.2% | 38.2% +3.4% | 34.7% -3% | 17.8% -13.7% | 33.8% -3.5% | |
| 2018/03 | 42.6% -4.4% | 39.5% +1.3% | 33.7% -1% | 14.7% -3.1% | 33.1% -0.7% | |
| 2019/03 | 41.1% -1.5% | 29.9% -9.6% | 27.6% -6.1% | 25.2% +10.5% | 31.7% -1.4% | |
| 2020/03 | 40.1% -1% | 25.3% -4.6% | 19.5% -8.1% | -0.8% 赤字 | 19.9% -11.8% | |
| 2021/03 | 31% -9.1% | 27.8% +2.5% | 30.1% +10.6% | 24.2% | 28.3% +8.4% | |
| 2021/09 *6ヶ月 | 22% -9% | - | - | - | - | |
| 2022/09 | 31.9% | 26.3% | 20.6% | 24.2% | 25.6% | |
| 2023/09 | 26.3% -5.6% | 20.3% -6% | 27.1% +6.5% | 26.6% +2.4% | 24.6% -1% | |
| 2024/09 | 30.3% +4% | 29% +8.7% | 28% +0.9% | 10.8% -15.8% | 19.2% -5.4% | |
| 2025/09 *ヶ月 | 13.5% -16.8% | - | - | - | - | |
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。
