ハウスフリーダム（8996）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 | 新築戸建分譲事業 | 損害保険代理事業 | 建設請負事業 | 不動産賃貸事業 | 不動産仲介事業 |
|---|---|---|---|---|---|---|
| 売上高 | 2012/12 | 53.1億 | 40百万 | 2.27億 | - | 3.62億 |
| 2013/12 | 55.1億 +3.9% | 42百万 +6% | 1.61億 -29.1% | 1.57億 | 4億 +10.5% | |
| 2014/12 | 45.4億 -17.7% | 46百万 +8% | 3.56億 +120.9% | 13.8億 +778.4% | 3.57億 -10.8% | |
| 2015/12 | 42.1億 -7.3% | 55百万 +20.1% | 5.57億 +56.6% | 5.76億 -58.3% | 5.27億 +47.5% | |
| 2016/12 | 50.3億 +19.6% | 39百万 -29.6% | 7.13億 +28% | 7.55億 +31.1% | 6.32億 +19.9% | |
| 2017/12 | 48.8億 -3% | 53百万 +36.4% | 7.72億 +8.3% | 6.55億 -13.3% | 11.2億 +76.6% | |
| 2018/12 | 66.4億 +36.1% | 70百万 +33.1% | 9.68億 +25.4% | 9.62億 +46.9% | 17.1億 +53% | |
| 2019/12 | 73.7億 +10.9% | 74百万 +5.5% | 9.44億 -2.5% | 2.66億 -72.4% | 16.9億 -1.1% | |
| 2020/12 | 88.9億 +20.6% | 87百万 +17.6% | 11.3億 +19.5% | 2.01億 -24.3% | 18.1億 +7.3% | |
| 2021/12 | 88.5億 -0.4% | 76百万 -12.5% | 9.58億 -15.1% | 2.5億 +24.3% | 16.7億 -8.1% | |
| 2022/12 | 84.2億 -4.8% | 68百万 -10.6% | 12.4億 +30% | 13.8億 +454.3% | 18.5億 +11% | |
| 2023/12 | 63.9億 -24.1% | 46百万 -32.6% | 11.2億 -9.7% | 22.1億 +59.9% | 20.2億 +9% | |
| 2024/12 | 80.4億 +25.9% | 43百万 -6.9% | 12.8億 +13.8% | 29.8億 +34.8% | 21.4億 +6.3% | |
| 2025/12 | 92.2億 +14.7% | 47百万 +9.1% | 13.2億 +3.5% | 40.5億 +35.8% | 22.9億 +6.7% | |
| 科目 | 年度 | 新築戸建分譲事業 | 損害保険代理事業 | 建設請負事業 | 不動産賃貸事業 | 不動産仲介事業 |
| 営業利益 | 2012/12 | 381百万 | 14百万 | 38百万 | - | 36百万 |
| 2013/12 | 436百万 +14.5% | 9.9百万 -30.2% | 19百万 -48.7% | 59百万 | 53百万 +44.8% | |
| 2014/12 | 158百万 -63.8% | 5.5百万 -45% | 16百万 -15% | 479百万 +708% | 2.6百万 -95.1% | |
| 2015/12 | 183百万 +15.9% | 12百万 +113.8% | 32百万 +92.8% | 162百万 -66.2% | 48百万 +999.99% | |
| 2016/12 | 354百万 +94% | 11百万 -6.9% | 21百万 -32.2% | 169百万 +4.6% | 115百万 +141.5% | |
| 2017/12 | 301百万 -15% | 13百万 +18.4% | 33百万 +54.3% | 189百万 +11.8% | 163百万 +41.3% | |
| 2018/12 | 268百万 -10.8% | 20百万 +57.6% | 63百万 +89.9% | 153百万 -19.2% | 363百万 +122.7% | |
| 2019/12 | 419百万 +56% | 21百万 +4% | 53百万 -16.3% | 82百万 -46.6% | 364百万 +0.2% | |
| 2020/12 | 717百万 +71.1% | 26百万 +24.3% | 104百万 +97.6% | 94百万 +14.8% | 457百万 +25.8% | |
| 2021/12 | 493百万 -31.2% | 18百万 -32.7% | 85百万 -18.2% | 73百万 -21.9% | 279百万 -38.9% | |
| 2022/12 | 250百万 -49.2% | 17百万 -2.8% | 118百万 +38.1% | 399百万 +443.2% | 338百万 +20.9% | |
| 2023/12 | 80百万 -68.2% | 12百万 -31% | 101百万 -13.8% | 654百万 +64.1% | 286百万 -15.3% | |
| 2024/12 | 204百万 +155.4% | 12百万 -2.3% | 112百万 +10.2% | 728百万 +11.3% | 293百万 +2.6% | |
| 2025/12 | 378百万 +85.7% | 11百万 -0.3% | 103百万 -8.2% | 887百万 +21.9% | 263百万 -10.2% | |
| 科目 | 年度 | 新築戸建分譲事業 | 損害保険代理事業 | 建設請負事業 | 不動産賃貸事業 | 不動産仲介事業 |
| 営業利益率 | 2012/12 | 7.2% | 35.5% | 16.6% | - | 10.1% |
| 2013/12 | 7.9% +0.7% | 23.4% -12.1% | 12% -4.6% | 37.7% | 13.2% +3.1% | |
| 2014/12 | 3.5% -4.4% | 11.9% -11.5% | 4.6% -7.4% | 34.6% -3.1% | 0.7% -12.5% | |
| 2015/12 | 4.3% +0.8% | 21.2% +9.3% | 5.7% +1.1% | 28.1% -6.5% | 9.1% +8.4% | |
| 2016/12 | 7% +2.7% | 28.1% +6.9% | 3% -2.7% | 22.4% -5.7% | 18.2% +9.1% | |
| 2017/12 | 6.2% -0.8% | 24.4% -3.7% | 4.3% +1.3% | 28.9% +6.5% | 14.6% -3.6% | |
| 2018/12 | 4% -2.2% | 28.9% +4.5% | 6.5% +2.2% | 15.9% -13% | 21.3% +6.7% | |
| 2019/12 | 5.7% +1.7% | 28.4% -0.5% | 5.6% -0.9% | 30.8% +14.9% | 21.5% +0.2% | |
| 2020/12 | 8.1% +2.4% | 30.1% +1.7% | 9.2% +3.6% | 46.7% +15.9% | 25.2% +3.7% | |
| 2021/12 | 5.6% -2.5% | 23.1% -7% | 8.9% -0.3% | 29.4% -17.3% | 16.8% -8.4% | |
| 2022/12 | 3% -2.6% | 25.1% +2% | 9.4% +0.5% | 28.8% -0.6% | 18.3% +1.5% | |
| 2023/12 | 1.2% -1.8% | 25.7% +0.6% | 9% -0.4% | 29.6% +0.8% | 14.2% -4.1% | |
| 2024/12 | 2.5% +1.3% | 26.9% +1.2% | 8.7% -0.3% | 24.4% -5.2% | 13.7% -0.5% | |
| 2025/12 | 4.1% +1.6% | 24.6% -2.3% | 7.8% -0.9% | 21.9% -2.5% | 11.5% -2.2% | |
| 科目 | 年度 | 新築戸建分譲事業 | 損害保険代理事業 | 建設請負事業 | 不動産賃貸事業 | 不動産仲介事業 |
| 固定資産増加額 | 2012/12 | 5.8百万 | 0.77百万 | 0.7百万 | - | 7百万 |
| 2013/12 | 1.5百万 -74.5% | 0.24百万 -68.7% | 0.17百万 -76.4% | 3.57億 | 2.3百万 -66.4% | |
| 2014/12 | 26百万 +999.99% | 5百万 +999.99% | 12百万 +999.99% | 6.46億 +80.8% | 39百万 +999.99% | |
| 2015/12 | 3.8百万 -85.2% | 1.1百万 -78.5% | 2.8百万 -77.5% | 5.51億 -14.7% | 10百万 -74.3% | |
| 2016/12 | 4百万 +3.6% | 56,000 -94.8% | - | 3.54億 -35.8% | 2.3百万 -77.4% | |
| 2017/12 | 0.17百万 -95.8% | 38,000 -32.1% | 0.54百万 | 0.28百万 -99.9% | 23百万 +904% | |
| 2018/12 | 1.4百万 +716.7% | 9,000 -76.3% | 0.55百万 +2.8% | - | 5.8百万 -74.5% | |
| 2019/12 | 6.7百万 +387.7% | 0.58百万 +999.99% | 1.9百万 +238.9% | 0.74億 | 19百万 +224.4% | |
| 2020/12 | 0.47百万 -93% | - | 48,000 -97.4% | 4.41億 +494% | 0.44百万 -97.7% | |
| 2021/12 | 6百万 +999.99% | - | 5.7百万 +999.99% | 14.1億 +220.5% | 50百万 +999.99% | |
| 2022/12 | 1.1百万 -82.3% | - | 0.46百万 -91.8% | 5.68億 -59.8% | 2.2百万 -95.5% | |
| 2023/12 | 3.2百万 +200.7% | 11,000 | 0.53百万 +14.9% | 12億 +112.1% | 1.7百万 -22% | |
| 2024/12 | 4.1百万 +29.1% | - | 3.1百万 +484.4% | 1.39億 -88.5% | 48百万 +999.99% | |
| 2025/12 | 4.8百万 +15.8% | - | 1.1百万 -64% | 1.1億 -20.6% | 8.7百万 -82.1% | |
| 科目 | 年度 | 新築戸建分譲事業 | 損害保険代理事業 | 建設請負事業 | 不動産賃貸事業 | 不動産仲介事業 |
| 従業員数 | 2012/12 | - | - | - | - | - |
| 2013/12 | - | - | - | - | - | |
| 2014/12 | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | 16 | - | 33 | - | 138 | |
| 2020/12 | 15 -6.3% | - | 38 +15.2% | - | 141 +2.2% | |
| 2021/12 | 18 +20% | - | 41 +7.9% | - | 147 +4.3% | |
| 2022/12 | 17 -5.6% | - | 35 -14.6% | - | 144 -2% | |
| 2023/12 | 15 -11.8% | - | 39 +11.4% | - | 153 +6.3% | |
| 2024/12 | 19 +26.7% | - | 37 -5.1% | - | 157 +2.6% | |
| 2025/12 | 25 +31.6% | - | 37 ±0% | - | 157 ±0% | |
| 科目 | 年度 | 新築戸建分譲事業 | 損害保険代理事業 | 建設請負事業 | 不動産賃貸事業 | 不動産仲介事業 |
| 資産 | 2012/12 | 25.1億 | 18百万 | 13百万 | - | 119百万 |
| 2013/12 | 20.7億 -17.6% | 18百万 -1.6% | 17百万 +31.7% | 17.5億 | 138百万 +15.6% | |
| 2014/12 | 14億 -32.5% | 26百万 +49.6% | 58百万 +245.1% | 16.2億 -7.5% | 194百万 +40.7% | |
| 2015/12 | 22.2億 +59.2% | 29百万 +9.9% | 89百万 +53% | 25.6億 +58.1% | 458百万 +136.5% | |
| 2016/12 | 23億 +3.4% | 18百万 -38.8% | 105百万 +17.1% | 26.1億 +1.9% | 407百万 -11.2% | |
| 2017/12 | 28.2億 +22.7% | 20百万 +13.1% | 130百万 +23.8% | 25.4億 -2.4% | 632百万 +55.3% | |
| 2018/12 | 38.4億 +35.9% | 20百万 -1.7% | 84百万 -35.2% | 18.1億 -29% | 531百万 -16.1% | |
| 2019/12 | 44.8億 +16.8% | 20百万 -0.7% | 81百万 -3.1% | 19.2億 +6.1% | 340百万 -36% | |
| 2020/12 | 39.2億 -12.5% | 21百万 +10.1% | 84百万 +3% | 23.7億 +23.6% | 291百万 -14.3% | |
| 2021/12 | 52.1億 +32.9% | 19百万 -11.4% | 130百万 +54.6% | 42.3億 +78.7% | 302百万 +3.8% | |
| 2022/12 | 50.3億 -3.4% | 14百万 -26.2% | 109百万 -16.1% | 58.1億 +37.2% | 315百万 +4.2% | |
| 2023/12 | 53.9億 +7% | 13百万 -4.3% | 69百万 -37% | 62.9億 +8.2% | 304百万 -3.3% | |
| 2024/12 | 43億 -20.2% | 13百万 -3.5% | 108百万 +57.8% | 72.8億 +15.9% | 378百万 +24.3% | |
| 2025/12 | 48億 +11.7% | 13百万 +0.9% | 56百万 -48.5% | 69.4億 -4.7% | 346百万 -8.6% | |
| 科目 | 年度 | 新築戸建分譲事業 | 損害保険代理事業 | 建設請負事業 | 不動産賃貸事業 | 不動産仲介事業 |
| 減損損失 | 2012/12 | - | - | - | - | - |
| 2013/12 | 0.38百万 | 62,000 | 42,000 | - | 0.6百万 | |
| 2014/12 | 0.56百万 +44.8% | 0.11百万 +72.6% | 95,000 +126.2% | - | 0.84百万 +39.1% | |
| 2015/12 | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | |
| 2017/12 | - | - | 2.9百万 | - | - | |
| 2018/12 | - | - | 0.62百万 -78.8% | - | 5.6百万 | |
| 2019/12 | - | - | - | - | - | |
| 2020/12 | - | - | - | - | 22百万 | |
| 2021/12 | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | |
| 2025/12 | - | - | - | - | - | |
| 科目 | 年度 | 新築戸建分譲事業 | 損害保険代理事業 | 建設請負事業 | 不動産賃貸事業 | 不動産仲介事業 |
| のれん | 2012/12 | - | - | - | - | - |
| 2013/12 | - | - | - | - | - | |
| 2014/12 | - | - | - | - | - | |
| 2015/12 | 51百万 | - | - | - | 203百万 | |
| 2016/12 | 39百万 -22.3% | - | - | - | 158百万 -22.3% | |
| 2017/12 | 34百万 -13% | - | 21百万 | - | 326百万 +106.8% | |
| 2018/12 | 30百万 -13% | - | 16百万 -22.2% | - | 266百万 -18.4% | |
| 2019/12 | 114百万 +282.5% | - | 12百万 -28.6% | - | 118百万 -55.8% | |
| 2020/12 | 94百万 -17.6% | - | 7百万 -40% | - | 73百万 -37.6% | |
| 2021/12 | 74百万 -21.4% | - | 2.3百万 -66.7% | - | 29百万 -60.2% | |
| 2022/12 | 54百万 -27.3% | - | - | - | 6百万 -79.6% | |
| 2023/12 | 34百万 -37.5% | - | - | - | 3.7百万 -37.5% | |
| 2024/12 | 13百万 -60% | - | - | - | 1.5百万 -60% | |
| 2025/12 | - | - | - | - | - | |
| 科目 | 年度 | 新築戸建分譲事業 | 損害保険代理事業 | 建設請負事業 | 不動産賃貸事業 | 不動産仲介事業 |
| のれん償却額 | 2012/12 | 0.56百万 | - | - | - | - |
| 2013/12 | - | - | - | - | - | |
| 2014/12 | - | - | - | - | - | |
| 2015/12 | 1.7百万 | - | - | - | 7百万 | |
| 2016/12 | 4.5百万 +155.7% | - | - | - | 18百万 +155.8% | |
| 2017/12 | 4.5百万 ±0% | - | 2.3百万 | - | 39百万 +117.2% | |
| 2018/12 | 4.5百万 ±0% | - | 4.7百万 +100% | - | 60百万 +54% | |
| 2019/12 | 20百万 +350.1% | - | 4.7百万 ±0% | - | 44百万 -26.2% | |
| 2020/12 | 20百万 ±0% | - | 4.7百万 ±0% | - | 44百万 ±0% | |
| 2021/12 | 20百万 ±0% | - | 4.7百万 ±0% | - | 44百万 ±0% | |
| 2022/12 | 20百万 ±0% | - | 2.3百万 -50% | - | 23百万 -47.5% | |
| 2023/12 | 20百万 ±0% | - | - | - | 2.2百万 -90.4% | |
| 2024/12 | 20百万 ±0% | - | - | - | 2.2百万 ±0% | |
| 2025/12 | 13百万 -33.3% | - | - | - | 1.5百万 -33.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 新築戸建分譲事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 13.1億 | 15.5億 | 11.3億 | 15.2億 | 55.1億 |
| 2014/12 | 11.1億 -15.6% | 11.8億 -23.5% | 9.07億 -20% | 13.4億 -11.7% | 45.4億 -17.7% | |
| 2015/12 | 6.54億 -40.9% | 12.3億 +3.7% | 9.17億 +1.1% | 14.1億 +5.2% | 42.1億 -7.3% | |
| 2016/12 | 10.6億 +61.5% | 11.9億 -2.7% | 8.84億 -3.6% | 19億 +34.6% | 50.3億 +19.6% | |
| 2017/12 | 12.1億 +14.5% | 11.3億 -5.4% | 8.86億 +0.3% | 16.5億 -12.8% | 48.8億 -3% | |
| 2018/12 | 10.4億 -14% | 16.1億 +42.8% | 14.4億 +61.9% | 25.5億 +54.3% | 66.4億 +36.1% | |
| 2019/12 | 17.3億 +65.7% | 20.4億 +26.3% | 19.8億 +37.9% | 16.2億 -36.4% | 73.7億 +10.9% | |
| 2020/12 | 21.1億 +22.4% | 22.2億 +9% | 20.8億 +4.9% | 24.8億 +52.6% | 88.9億 +20.6% | |
| 2021/12 | 18.1億 -14.2% | 23.4億 +5.6% | 22.7億 +9.5% | 24.2億 -2.5% | 88.5億 -0.4% | |
| 2022/12 | 22.2億 +22.6% | 21.3億 -9.1% | 16.2億 -28.9% | 24.5億 +1.4% | 84.2億 -4.8% | |
| 2023/12 | 9.77億 -56% | 15.2億 -28.4% | 16.7億 +3.1% | 22.2億 -9.4% | 63.9億 -24.1% | |
| 2024/12 | 9.64億 -1.3% | 25.9億 +70.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 124百万 | 162百万 | 44百万 | 105百万 | 436百万 |
| 2014/12 | 46百万 -62.6% | 46百万 -71.8% | 17百万 -62% | 48百万 -53.9% | 158百万 -63.8% | |
| 2015/12 | 8.7百万 -81.2% | 90百万 +95.8% | 59百万 +248.1% | 25百万 -47.5% | 183百万 +15.9% | |
| 2016/12 | 24百万 +176.8% | 73百万 -19% | 48百万 -17.9% | 209百万 +724% | 354百万 +94% | |
| 2017/12 | 75百万 +211.1% | 96百万 +31.9% | 9.5百万 -80.3% | 120百万 -42.4% | 301百万 -15% | |
| 2018/12 | 31百万 -58.4% | 36百万 -62.7% | 44百万 +364.6% | 157百万 +30.5% | 268百万 -10.8% | |
| 2019/12 | 122百万 +290.6% | 117百万 +224.8% | 125百万 +184.4% | 55百万 -65.1% | 419百万 +56% | |
| 2020/12 | 153百万 +25.2% | 190百万 +62.7% | 201百万 +60.2% | 174百万 +216.3% | 717百万 +71.1% | |
| 2021/12 | 93百万 -39% | 164百万 -13.6% | 149百万 -26% | 87百万 -49.6% | 493百万 -31.2% | |
| 2022/12 | 23百万 -75.6% | 18百万 -89.2% | 80百万 -46.5% | 130百万 +49% | 250百万 -49.2% | |
| 2023/12 | 3.2百万 -86% | 4.2百万 -76.3% | 29百万 -63.9% | 44百万 -66.6% | 80百万 -68.2% | |
| 2024/12 | -48百万 赤字 | 109百万 +999.99% | - | - | - | |
| 営業利益率 | 2013/12 | 9.5% | 10.5% | 3.9% | 6.9% | 7.9% |
| 2014/12 | 4.2% -5.3% | 3.9% -6.6% | 1.9% -2% | 3.6% -3.3% | 3.5% -4.4% | |
| 2015/12 | 1.3% -2.9% | 7.3% +3.4% | 6.4% +4.5% | 1.8% -1.8% | 4.3% +0.8% | |
| 2016/12 | 2.3% +1% | 6.1% -1.2% | 5.4% -1% | 11% +9.2% | 7% +2.7% | |
| 2017/12 | 6.2% +3.9% | 8.5% +2.4% | 1.1% -4.3% | 7.3% -3.7% | 6.2% -0.8% | |
| 2018/12 | 3% -3.2% | 2.2% -6.3% | 3.1% +2% | 6.2% -1.1% | 4% -2.2% | |
| 2019/12 | 7.1% +4.1% | 5.7% +3.5% | 6.3% +3.2% | 3.4% -2.8% | 5.7% +1.7% | |
| 2020/12 | 7.2% +0.1% | 8.5% +2.8% | 9.7% +3.4% | 7% +3.6% | 8.1% +2.4% | |
| 2021/12 | 5.2% -2% | 7% -1.5% | 6.5% -3.2% | 3.6% -3.4% | 5.6% -2.5% | |
| 2022/12 | 1% -4.2% | 0.8% -6.2% | 4.9% -1.6% | 5.3% +1.7% | 3% -2.6% | |
| 2023/12 | 0.3% -0.7% | 0.3% -0.5% | 1.7% -3.2% | 2% -3.3% | 1.2% -1.8% | |
| 2024/12 | -5% 赤字 | 4.2% +3.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 損害保険代理事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 11百万 | 13百万 | 7.7百万 | 11百万 | 42百万 |
| 2014/12 | 7.8百万 -27.1% | 15百万 +12.6% | 11百万 +40.7% | 13百万 +13.6% | 46百万 +8% | |
| 2015/12 | 13百万 +64.1% | 14百万 -6.2% | 15百万 +39.2% | 13百万 +7% | 55百万 +20.1% | |
| 2016/12 | 7.7百万 -39.6% | 8.5百万 -37.8% | 11百万 -24.2% | 11百万 -17.9% | 39百万 -29.6% | |
| 2017/12 | 7.4百万 -3.3% | 8.5百万 -0.5% | 18百万 +55.6% | 19百万 +72.8% | 53百万 +36.4% | |
| 2018/12 | 18百万 +139.7% | 16百万 +86.2% | 18百万 +0.6% | 19百万 -2% | 70百万 +33.1% | |
| 2019/12 | 19百万 +7.7% | 16百万 +2.7% | 20百万 +11.6% | 19百万 -0.1% | 74百万 +5.5% | |
| 2020/12 | 21百万 +6.9% | 23百万 +40.6% | 22百万 +9.2% | 22百万 +17.5% | 87百万 +17.6% | |
| 2021/12 | 20百万 -4% | 18百万 -22.2% | 20百万 -9.9% | 19百万 -12.9% | 76百万 -12.5% | |
| 2022/12 | 19百万 -3.6% | 20百万 +13.1% | 19百万 -4.7% | 10百万 -45.7% | 68百万 -10.6% | |
| 2023/12 | 10百万 -45.1% | 9.5百万 -52.8% | 12百万 -33.9% | 14百万 +31.9% | 46百万 -32.6% | |
| 2024/12 | 10百万 -1.4% | 9.7百万 +2.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 2.7百万 | 4百万 | 2.4百万 | 0.71百万 | 9.9百万 |
| 2014/12 | 1.2百万 -55.8% | 2.8百万 -30.8% | -0.25百万 赤字 | 1.7百万 +141.1% | 5.5百万 -45% | |
| 2015/12 | 2.2百万 +84.2% | 3.5百万 +25.2% | 3百万 | 2.9百万 +69.1% | 12百万 +113.8% | |
| 2016/12 | 1.5百万 -33.9% | 2百万 -42.3% | 3.8百万 +24.9% | 3.6百万 +23% | 11百万 -6.9% | |
| 2017/12 | 2.1百万 +43% | 3.5百万 +75.3% | 4.5百万 +18% | 2.7百万 -23.5% | 13百万 +18.4% | |
| 2018/12 | 5.1百万 +141.9% | 3.8百万 +8.3% | 5.1百万 +13.9% | 6.2百万 +128.2% | 20百万 +57.6% | |
| 2019/12 | 9.4百万 +84.6% | 1.8百万 -52.8% | 6百万 +16.7% | 3.9百万 -37.8% | 21百万 +4% | |
| 2020/12 | 5.9百万 -37.3% | 7.6百万 +321.4% | 5.2百万 -12.6% | 7.5百万 +92.5% | 26百万 +24.3% | |
| 2021/12 | 4.7百万 -20.8% | 3.5百万 -54.1% | 3.9百万 -24.4% | 5.5百万 -26.2% | 18百万 -32.7% | |
| 2022/12 | 4百万 -15.2% | 5.7百万 +63.7% | 4.3百万 +7.7% | 3.2百万 -41.9% | 17百万 -2.8% | |
| 2023/12 | 2.2百万 -44.7% | 1.9百万 -66.1% | 3.5百万 -18.3% | 4.2百万 +31.4% | 12百万 -31% | |
| 2024/12 | 2.7百万 +23.1% | 2.4百万 +22.2% | - | - | - | |
| 営業利益率 | 2013/12 | 25.7% | 31% | 31.9% | 6.4% | 23.4% |
| 2014/12 | 15.6% -10.1% | 19.1% -11.9% | -2.3% 赤字 | 13.6% +7.2% | 11.9% -11.5% | |
| 2015/12 | 17.5% +1.9% | 25.5% +6.4% | 20.3% | 21.5% +7.9% | 21.2% +9.3% | |
| 2016/12 | 19.1% +1.6% | 23.6% -1.9% | 33.5% +13.2% | 32.3% +10.8% | 28.1% +6.9% | |
| 2017/12 | 28.3% +9.2% | 41.6% +18% | 25.4% -8.1% | 14.3% -18% | 24.4% -3.7% | |
| 2018/12 | 28.5% +0.2% | 24.2% -17.4% | 28.7% +3.3% | 33.2% +18.9% | 28.9% +4.5% | |
| 2019/12 | 48.9% +20.4% | 11.1% -13.1% | 30.1% +1.4% | 20.7% -12.5% | 28.4% -0.5% | |
| 2020/12 | 28.7% -20.2% | 33.3% +22.2% | 24.1% -6% | 33.9% +13.2% | 30.1% +1.7% | |
| 2021/12 | 23.7% -5% | 19.6% -13.7% | 20.2% -3.9% | 28.8% -5.1% | 23.1% -7% | |
| 2022/12 | 20.8% -2.9% | 28.4% +8.8% | 22.8% +2.6% | 30.7% +1.9% | 25.1% +2% | |
| 2023/12 | 21% +0.2% | 20.5% -7.9% | 28.2% +5.4% | 30.6% -0.1% | 25.7% +0.6% | |
| 2024/12 | 26.2% +5.2% | 24.3% +3.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設請負事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 0.34億 | 0.3億 | 0.3億 | 0.67億 | 1.61億 |
| 2014/12 | 0.6億 +74.4% | 0.58億 +93.8% | 0.78億 +164.5% | 1.59億 +137.6% | 3.56億 +120.9% | |
| 2015/12 | 1.08億 +80.1% | 1.66億 +187.5% | 1.09億 +38.3% | 1.74億 +9.3% | 5.57億 +56.6% | |
| 2016/12 | 1.12億 +3.1% | 1.7億 +2.7% | 2.14億 +97.4% | 2.17億 +24.5% | 7.13億 +28% | |
| 2017/12 | 1.17億 +4.9% | 1.32億 -22.3% | 2.29億 +6.7% | 2.94億 +35.6% | 7.72億 +8.3% | |
| 2018/12 | 2.63億 +125.1% | 2.35億 +77.6% | 2.16億 -5.4% | 2.53億 -13.8% | 9.68億 +25.4% | |
| 2019/12 | 2.36億 -10.6% | 2.03億 -13.5% | 2.17億 +0.4% | 2.88億 +13.6% | 9.44億 -2.5% | |
| 2020/12 | 2.46億 +4.6% | 2.01億 -1% | 3.8億 +75.2% | 3億 +4.2% | 11.3億 +19.5% | |
| 2021/12 | 2.08億 -15.6% | 2.6億 +29.3% | 2.48億 -34.8% | 2.42億 -19.5% | 9.58億 -15.1% | |
| 2022/12 | 2.52億 +21% | 2.98億 +14.4% | 3.15億 +27% | 3.81億 +57.6% | 12.4億 +30% | |
| 2023/12 | 2.2億 -12.4% | 2.6億 -12.6% | 3.05億 -3.1% | 3.38億 -11.2% | 11.2億 -9.7% | |
| 2024/12 | 2.61億 +18.3% | 3.68億 +41.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 6.1百万 | 3.4百万 | 3百万 | 6.9百万 | 19百万 |
| 2014/12 | 8.5百万 +40% | 2.9百万 -12.4% | -1.8百万 赤字 | 6.7百万 -2.3% | 16百万 -15% | |
| 2015/12 | 1.5百万 -82.4% | 11百万 +265.5% | 4.5百万 | 15百万 +122.6% | 32百万 +92.8% | |
| 2016/12 | -3百万 赤字 | 0.1百万 -99.1% | 7.5百万 +66.5% | 17百万 +13.3% | 21百万 -32.2% | |
| 2017/12 | -0.22百万 赤字 | 3.6百万 +999.99% | 7.3百万 -2.1% | 22百万 +32.5% | 33百万 +54.3% | |
| 2018/12 | 27百万 | 16百万 +342.7% | 12百万 +63.7% | 7.9百万 -64.9% | 63百万 +89.9% | |
| 2019/12 | 15百万 -45.1% | 17百万 +6.5% | 8.1百万 -32.4% | 13百万 +61.3% | 53百万 -16.3% | |
| 2020/12 | 17百万 +15% | 8百万 -52.9% | 49百万 +505.9% | 30百万 +135.9% | 104百万 +97.6% | |
| 2021/12 | 15百万 -9.9% | 30百万 +279.1% | 17百万 -64.6% | 22百万 -26.5% | 85百万 -18.2% | |
| 2022/12 | 28百万 +79.3% | 74百万 +142.3% | -25百万 赤字 | 42百万 +89.7% | 118百万 +38.1% | |
| 2023/12 | 22百万 -19.2% | 29百万 -60.8% | 26百万 | 24百万 -42.1% | 101百万 -13.8% | |
| 2024/12 | 18百万 -18.7% | 34百万 +16.9% | - | - | - | |
| 営業利益率 | 2013/12 | 17.7% | 11.3% | 10.2% | 10.3% | 12% |
| 2014/12 | 14.2% -3.5% | 5.1% -6.2% | -2.2% 赤字 | 4.2% -6.1% | 4.6% -7.4% | |
| 2015/12 | 1.4% -12.8% | 6.5% +1.4% | 4.1% | 8.6% +4.4% | 5.7% +1.1% | |
| 2016/12 | -2.7% 赤字 | 0.1% -6.4% | 3.5% -0.6% | 7.8% -0.8% | 3% -2.7% | |
| 2017/12 | -0.2% 赤字 | 2.7% +2.6% | 3.2% -0.3% | 7.6% -0.2% | 4.3% +1.3% | |
| 2018/12 | 10.3% | 6.8% +4.1% | 5.5% +2.3% | 3.1% -4.5% | 6.5% +2.2% | |
| 2019/12 | 6.3% -4% | 8.4% +1.6% | 3.7% -1.8% | 4.4% +1.3% | 5.6% -0.9% | |
| 2020/12 | 7% +0.7% | 4% -4.4% | 12.9% +9.2% | 10% +5.6% | 9.2% +3.6% | |
| 2021/12 | 7.4% +0.4% | 11.7% +7.7% | 7% -5.9% | 9.1% -0.9% | 8.9% -0.3% | |
| 2022/12 | 11% +3.6% | 24.7% +13% | -8.1% 赤字 | 11% +1.9% | 9.4% +0.5% | |
| 2023/12 | 10.2% -0.8% | 11.1% -13.6% | 8.5% | 7.2% -3.8% | 9% -0.4% | |
| 2024/12 | 7% -3.2% | 9.2% -1.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 0.4億 | 0.38億 | 0.39億 | 0.41億 | 1.57億 |
| 2014/12 | 0.44億 +10.1% | 0.47億 +23.8% | 0.49億 +27.3% | 12.4億 +999.99% | 13.8億 +778.4% | |
| 2015/12 | 0.34億 -22.7% | 0.38億 -19.1% | 0.43億 -12.5% | 4.61億 -62.9% | 5.76億 -58.3% | |
| 2016/12 | 1.85億 +444% | 0.48億 +26.5% | 2.47億 +470.2% | 2.76億 -40.2% | 7.55億 +31.1% | |
| 2017/12 | 3.6億 +95% | 0.46億 -4.4% | 1.31億 -47.1% | 1.19億 -57% | 6.55億 -13.3% | |
| 2018/12 | 3.85億 +7% | 4.96億 +984.1% | 0.42億 -67.9% | 0.39億 -67.2% | 9.62億 +46.9% | |
| 2019/12 | 0.32億 -91.6% | 0.44億 -91.2% | 1.45億 +244.6% | 0.45億 +16% | 2.66億 -72.4% | |
| 2020/12 | 0.48億 +48.4% | 0.51億 +15.8% | 0.51億 -64.4% | 0.51億 +13.2% | 2.01億 -24.3% | |
| 2021/12 | 0.54億 +13.3% | 0.6億 +18.8% | 0.63億 +22.7% | 0.72億 +41.7% | 2.5億 +24.3% | |
| 2022/12 | 0.83億 +52.7% | 2.79億 +365.4% | 3.29億 +420.2% | 6.94億 +857.5% | 13.8億 +454.3% | |
| 2023/12 | 5.76億 +597.4% | 3.68億 +31.9% | 3.56億 +8.3% | 9.13億 +31.5% | 22.1億 +59.9% | |
| 2024/12 | 1.03億 -82.1% | 7.98億 +116.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 19百万 | 12百万 | 15百万 | 13百万 | 59百万 |
| 2014/12 | 15百万 -24.1% | 19百万 +57.7% | 18百万 +21.7% | 428百万 +999.99% | 479百万 +708% | |
| 2015/12 | 17百万 +16.1% | 17百万 -7.8% | 26百万 +42.7% | 102百万 -76.2% | 162百万 -66.2% | |
| 2016/12 | 22百万 +26.8% | 16百万 -5.6% | 68百万 +165.3% | 63百万 -38.2% | 169百万 +4.6% | |
| 2017/12 | 96百万 +343.1% | 21百万 +30.8% | 40百万 -40.9% | 31百万 -50.6% | 189百万 +11.8% | |
| 2018/12 | 62百万 -35.7% | 65百万 +201.6% | 14百万 -64.7% | 12百万 -61.2% | 153百万 -19.2% | |
| 2019/12 | 12百万 -81.1% | 20百万 -69.2% | 33百万 +128.5% | 18百万 +45.7% | 82百万 -46.6% | |
| 2020/12 | 23百万 +95.9% | 23百万 +16% | 29百万 -11.6% | 19百万 +8.1% | 94百万 +14.8% | |
| 2021/12 | 11百万 -52.5% | 20百万 -12.9% | 22百万 -22.8% | 20百万 +5.9% | 73百万 -21.9% | |
| 2022/12 | 20百万 +80.4% | 90百万 +345% | 102百万 +360% | 187百万 +831.3% | 399百万 +443.2% | |
| 2023/12 | 186百万 +841.4% | 119百万 +33.1% | 109百万 +6.2% | 240百万 +28.6% | 654百万 +64.1% | |
| 2024/12 | 10百万 -94.4% | 174百万 +45.9% | - | - | - | |
| 営業利益率 | 2013/12 | 48.9% | 31.7% | 38.2% | 31.8% | 37.7% |
| 2014/12 | 33.7% -15.2% | 40.3% +8.6% | 36.5% -1.7% | 34.4% +2.6% | 34.6% -3.1% | |
| 2015/12 | 50.6% +16.9% | 46% +5.7% | 59.5% +23% | 22% -12.4% | 28.1% -6.5% | |
| 2016/12 | 11.8% -38.8% | 34.3% -11.7% | 27.7% -31.8% | 22.8% +0.8% | 22.4% -5.7% | |
| 2017/12 | 26.8% +15% | 46.9% +12.6% | 30.9% +3.2% | 26.2% +3.4% | 28.9% +6.5% | |
| 2018/12 | 16.1% -10.7% | 13.1% -33.8% | 34% +3.1% | 30.9% +4.7% | 15.9% -13% | |
| 2019/12 | 36.5% +20.4% | 45.7% +32.6% | 22.5% -11.5% | 38.8% +7.9% | 30.8% +14.9% | |
| 2020/12 | 48.2% +11.7% | 45.8% +0.1% | 55.9% +33.4% | 37.1% -1.7% | 46.7% +15.9% | |
| 2021/12 | 20.2% -28% | 33.6% -12.2% | 35.2% -20.7% | 27.7% -9.4% | 29.4% -17.3% | |
| 2022/12 | 23.9% +3.7% | 32.1% -1.5% | 31.1% -4.1% | 26.9% -0.8% | 28.8% -0.6% | |
| 2023/12 | 32.2% +8.3% | 32.4% +0.3% | 30.5% -0.6% | 26.3% -0.6% | 29.6% +0.8% | |
| 2024/12 | 10.2% -22% | 21.8% -10.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産仲介事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 0.87億 | 1.21億 | 0.91億 | 1.01億 | 4億 |
| 2014/12 | 1.02億 +17.4% | 0.91億 -24.7% | 0.72億 -20.8% | 0.92億 -9.4% | 3.57億 -10.8% | |
| 2015/12 | 1.2億 +17.7% | 1.19億 +30.4% | 1.28億 +76.5% | 1.6億 +74.9% | 5.27億 +47.5% | |
| 2016/12 | 1.52億 +26.3% | 1.57億 +32.8% | 1.62億 +27% | 1.6億 ±-0% | 6.32億 +19.9% | |
| 2017/12 | 1.5億 -1% | 1.71億 +8.4% | 4.4億 +171.5% | 3.55億 +121.3% | 11.2億 +76.6% | |
| 2018/12 | 4.38億 +191.4% | 3.91億 +129.1% | 4.39億 -0.1% | 4.39億 +23.7% | 17.1億 +53% | |
| 2019/12 | 4.59億 +4.6% | 3.93億 +0.6% | 4.36億 -0.9% | 4.01億 -8.7% | 16.9億 -1.1% | |
| 2020/12 | 4.5億 -1.9% | 4.3億 +9.3% | 4.98億 +14.2% | 4.34億 +8.2% | 18.1億 +7.3% | |
| 2021/12 | 4.15億 -7.7% | 3.94億 -8.5% | 4.51億 -9.3% | 4.05億 -6.6% | 16.7億 -8.1% | |
| 2022/12 | 4.24億 +2.1% | 4.37億 +11.1% | 4.8億 +6.2% | 5.08億 +25.5% | 18.5億 +11% | |
| 2023/12 | 4.89億 +15.2% | 4.46億 +2% | 5.59億 +16.6% | 5.22億 +2.7% | 20.2億 +9% | |
| 2024/12 | 5.4億 +10.6% | 4.89億 +9.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 3.8百万 | 15百万 | 8.8百万 | 25百万 | 53百万 |
| 2014/12 | 2.4百万 -36.2% | 9.3百万 -37.1% | -15百万 赤字 | 5.7百万 -77.6% | 2.6百万 -95.1% | |
| 2015/12 | 3.7百万 +52.7% | 13百万 +40.4% | 11百万 | 20百万 +249.2% | 48百万 +999.99% | |
| 2016/12 | 3.9百万 +5.3% | 19百万 +48% | 33百万 +200.4% | 59百万 +195.5% | 115百万 +141.5% | |
| 2017/12 | 32百万 +710.6% | 54百万 +181.4% | 71百万 +112.5% | 6.1百万 -89.7% | 163百万 +41.3% | |
| 2018/12 | 94百万 +195.4% | 63百万 +16.3% | 66百万 -6.5% | 140百万 +999.99% | 363百万 +122.7% | |
| 2019/12 | 128百万 +36.7% | 82百万 +30.6% | 105百万 +58% | 48百万 -65.4% | 364百万 +0.2% | |
| 2020/12 | 107百万 -16.6% | 102百万 +23.9% | 134百万 +28.5% | 114百万 +135.6% | 457百万 +25.8% | |
| 2021/12 | 70百万 -34.9% | 67百万 -34.2% | 70百万 -48.2% | 73百万 -36% | 279百万 -38.9% | |
| 2022/12 | 59百万 -15.9% | 83百万 +24.1% | 81百万 +16.4% | 115百万 +57.2% | 338百万 +20.9% | |
| 2023/12 | 47百万 -19.8% | 41百万 -50.8% | 103百万 +26.8% | 95百万 -16.9% | 286百万 -15.3% | |
| 2024/12 | 52百万 +11.3% | 52百万 +26.1% | - | - | - | |
| 営業利益率 | 2013/12 | 4.4% | 12.2% | 9.6% | 25.1% | 13.2% |
| 2014/12 | 2.4% -2% | 10.2% -2% | -20.5% 赤字 | 6.2% -18.9% | 0.7% -12.5% | |
| 2015/12 | 3.1% +0.7% | 11% +0.8% | 8.7% | 12.4% +6.2% | 9.1% +8.4% | |
| 2016/12 | 2.6% -0.5% | 12.3% +1.3% | 20.6% +11.9% | 36.7% +24.3% | 18.2% +9.1% | |
| 2017/12 | 21.1% +18.5% | 31.8% +19.5% | 16.1% -4.5% | 1.7% -35% | 14.6% -3.6% | |
| 2018/12 | 21.4% +0.3% | 16.2% -15.6% | 15.1% -1% | 31.9% +30.2% | 21.3% +6.7% | |
| 2019/12 | 27.9% +6.5% | 21% +4.8% | 24% +8.9% | 12.1% -19.8% | 21.5% +0.2% | |
| 2020/12 | 23.7% -4.2% | 23.8% +2.8% | 27% +3% | 26.3% +14.2% | 25.2% +3.7% | |
| 2021/12 | 16.7% -7% | 17.1% -6.7% | 15.4% -11.6% | 18% -8.3% | 16.8% -8.4% | |
| 2022/12 | 13.8% -2.9% | 19.1% +2% | 16.9% +1.5% | 22.6% +4.6% | 18.3% +1.5% | |
| 2023/12 | 9.6% -4.2% | 9.2% -9.9% | 18.4% +1.5% | 18.3% -4.3% | 14.2% -4.1% | |
| 2024/12 | 9.7% +0.1% | 10.6% +1.4% | - | - | - | |
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。
