相鉄 HD（9003）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 | 運輸業 | 流通業 | 不動産業 | ホテル業 | その他 |
|---|---|---|---|---|---|---|
| 営業収益 | 2013/03 | 375億 | 1045億 | 695億 | - | 338億 |
| 2014/03 | 380億 +1.3% | 1068億 +2.2% | 592億 -14.8% | 148億 | 119億 -64.8% | |
| 2015/03 | 375億 -1.2% | 1107億 +3.6% | 661億 +11.6% | 255億 +72.1% | 125億 +5.3% | |
| 2016/03 | 382億 +1.8% | 1102億 -0.4% | 607億 -8.1% | 357億 +39.6% | 136億 +8.4% | |
| 2017/03 | 384億 +0.5% | 1090億 -1.1% | 547億 -10% | 385億 +7.9% | 128億 -5.6% | |
| 2018/03 | 388億 +0.9% | 1054億 -3.3% | 628億 +14.8% | 405億 +5.4% | 131億 +2.3% | |
| 2019/03 | 391億 +0.8% | 975億 -7.5% | 660億 +5.2% | 442億 +9.1% | 137億 +4.1% | |
| 2020/03 | 393億 +0.5% | 1021億 +4.7% | 680億 +2.9% | 419億 -5.3% | 139億 +1.6% | |
| 2021/03 | 298億 -24.2% | 1022億 +0.1% | 623億 -8.3% | 128億 -69.4% | 140億 +1% | |
| 2022/03 | 323億 +8.5% | 949億 -7.2% | 526億 -15.6% | 187億 +45.6% | 182億 +30% | |
| 2023/03 | 351億 +8.6% | 939億 -1% | 664億 +26.3% | 355億 +90% | 187億 +2.6% | |
| 2024/03 | 414億 +17.9% | 949億 +1.1% | 597億 -10.2% | 543億 +52.9% | 198億 +5.8% | |
| 2025/03 | 429億 +3.7% | 948億 -0.1% | 669億 +12.2% | 665億 +22.5% | 210億 +6.1% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | ホテル業 | その他 |
| 営業利益 | 2013/03 | 68.5億 | 4.31億 | 129億 | - | 5.85億 |
| 2014/03 | 70.4億 +2.6% | 6.78億 +57.3% | 131億 +1.3% | 15.9億 | 2.34億 -60% | |
| 2015/03 | 69.5億 -1.2% | 13億 +91.7% | 144億 +10% | 25.4億 +59.9% | 2.78億 +18.8% | |
| 2016/03 | 79.1億 +13.8% | 20.1億 +54.6% | 163億 +13.1% | 42億 +65.4% | 6.32億 +127.3% | |
| 2017/03 | 83.9億 +6.1% | 22.6億 +12.5% | 150億 -8% | 44.1億 +5.2% | 3.55億 -43.8% | |
| 2018/03 | 81.7億 -2.6% | 22.2億 -1.9% | 158億 +5.6% | 45.1億 +2.3% | 4.95億 +39.4% | |
| 2019/03 | 83.9億 +2.6% | 17.7億 -20.3% | 164億 +3.5% | 41.9億 -7.1% | 9.09億 +83.6% | |
| 2020/03 | 58.4億 -30.3% | 17.3億 -2.1% | 162億 -1.4% | 16.9億 -59.8% | 9.68億 +6.5% | |
| 2021/03 | -39億 赤字 | 22.3億 +28.6% | 135億 -16.7% | -162億 赤字 | 13.6億 +40.2% | |
| 2022/03 | -19.9億 赤字 | 17.3億 -22.4% | 154億 +14.2% | -122億 赤字 | 10.8億 -20.1% | |
| 2023/03 | -8.92億 赤字 | 5.86億 -66.1% | 163億 +5.8% | -27億 赤字 | 10.7億 -1.7% | |
| 2024/03 | 35.9億 | 4.86億 -17.1% | 156億 -3.9% | 77.7億 | 15.1億 +41.5% | |
| 2025/03 | 49.1億 +36.7% | -2.29億 赤字 | 190億 +21.7% | 126億 +62.7% | 16.8億 +11.3% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | ホテル業 | その他 |
| 営業利益率 | 2013/03 | 18.3% | 0.4% | 18.6% | - | 1.7% |
| 2014/03 | 18.5% +0.2% | 0.6% +0.2% | 22.1% +3.5% | 10.7% | 2% +0.3% | |
| 2015/03 | 18.5% ±0% | 1.2% +0.6% | 21.8% -0.3% | 9.9% -0.8% | 2.2% +0.2% | |
| 2016/03 | 20.7% +2.2% | 1.8% +0.6% | 26.8% +5% | 11.8% +1.9% | 4.7% +2.5% | |
| 2017/03 | 21.8% +1.1% | 2.1% +0.3% | 27.4% +0.6% | 11.5% -0.3% | 2.8% -1.9% | |
| 2018/03 | 21.1% -0.7% | 2.1% ±0% | 25.2% -2.2% | 11.1% -0.4% | 3.8% +1% | |
| 2019/03 | 21.5% +0.4% | 1.8% -0.3% | 24.8% -0.4% | 9.5% -1.6% | 6.7% +2.9% | |
| 2020/03 | 14.9% -6.6% | 1.7% -0.1% | 23.8% -1% | 4% -5.5% | 7% +0.3% | |
| 2021/03 | -13.1% 赤字 | 2.2% +0.5% | 21.6% -2.2% | -126.4% 赤字 | 9.7% +2.7% | |
| 2022/03 | -6.2% 赤字 | 1.8% -0.4% | 29.2% +7.6% | -65.3% 赤字 | 5.9% -3.8% | |
| 2023/03 | -2.5% 赤字 | 0.6% -1.2% | 24.5% -4.7% | -7.6% 赤字 | 5.7% -0.2% | |
| 2024/03 | 8.7% | 0.5% -0.1% | 26.2% +1.7% | 14.3% | 7.6% +1.9% | |
| 2025/03 | 11.5% +2.8% | -0.2% 赤字 | 28.4% +2.2% | 19% +4.7% | 8% +0.4% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | ホテル業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | 95.4億 | 10.6億 | 167億 | 53億 | 6.13億 | |
| 2019/03 | 111億 +15.9% | 17億 +60.6% | 115億 -31.2% | 57.9億 +9.3% | 2.4億 -60.8% | |
| 2020/03 | 202億 +82.9% | 14.6億 -14.3% | 49.7億 -56.7% | 54.7億 -5.5% | 4.51億 +87.9% | |
| 2021/03 | 165億 -18.4% | 13.1億 -10.3% | 69.5億 +39.9% | 18.4億 -66.4% | 2.86億 -36.6% | |
| 2022/03 | 124億 -24.6% | 9.89億 -24.4% | 126億 +81.9% | 30.6億 +66.3% | 9.36億 +227.3% | |
| 2023/03 | 129億 +3.8% | 15億 +51.7% | 136億 +7.7% | 102億 +234.3% | 8.18億 -12.6% | |
| 2024/03 | 97.6億 -24.5% | 17.1億 +14% | 381億 +179.3% | 44.5億 -56.5% | 12.8億 +56.4% | |
| 2025/03 | 70.9億 -27.3% | 16.7億 -2.5% | 288億 -24.3% | 43.6億 -2% | 3.99億 -68.8% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | ホテル業 | その他 |
| 固定資産増加額 | 2013/03 | 57.5億 | 6.16億 | 308億 | - | 63.4億 |
| 2014/03 | 55億 -4.3% | 8.86億 +43.8% | 326億 +6% | 4.72億 | 0.98億 -98.5% | |
| 2015/03 | 44.9億 -18.3% | 13.6億 +53.8% | 103億 -68.4% | 26億 +451.7% | 2.3億 +134.7% | |
| 2016/03 | 54億 +20.1% | 17.4億 +27.4% | 111億 +7.8% | 20.8億 -20% | 1.69億 -26.5% | |
| 2017/03 | 85.6億 +58.6% | 9.12億 -47.5% | 64.4億 -41.9% | 46.3億 +122.3% | 1.35億 -20.1% | |
| 2018/03 | 95.4億 +11.5% | 10.6億 +16.1% | 167億 +159% | 53億 +14.3% | 6.13億 +354.1% | |
| 2019/03 | 111億 +15.9% | 17億 +60.6% | 115億 -31.2% | 57.9億 +9.3% | 2.4億 -60.8% | |
| 2020/03 | 202億 +82.9% | 14.6億 -14.3% | 49.7億 -56.7% | 54.7億 -5.5% | 4.51億 +87.9% | |
| 2021/03 | 165億 -18.4% | 13.1億 -10.3% | 69.5億 +39.9% | 18.4億 -66.4% | 2.86億 -36.6% | |
| 2022/03 | 124億 -24.6% | 9.89億 -24.4% | 126億 +81.9% | 30.6億 +66.3% | 9.36億 +227.3% | |
| 2023/03 | 129億 +3.8% | 15億 +51.7% | 136億 +7.7% | 102億 +234.3% | 8.18億 -12.6% | |
| 2024/03 | 97.6億 -24.5% | 17.1億 +14% | 381億 +179.3% | 44.5億 -56.5% | 12.8億 +56.4% | |
| 2025/03 | 70.9億 -27.3% | 16.7億 -2.5% | 288億 -24.3% | 43.6億 -2% | 3.99億 -68.8% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | ホテル業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 1,624 | 853 | 428 | 909 | 1,296 | |
| 2020/03 | 1,628 +0.2% | 859 +0.7% | 430 +0.5% | 837 -7.9% | 1,280 -1.2% | |
| 2021/03 | 1,626 -0.1% | 843 -1.9% | 425 -1.2% | 823 -1.7% | 1,279 -0.1% | |
| 2022/03 | 1,623 -0.2% | 888 +5.3% | 422 -0.7% | 734 -10.8% | 1,292 +1% | |
| 2023/03 | 1,601 -1.4% | 887 -0.1% | 427 +1.2% | 710 -3.3% | 1,268 -1.9% | |
| 2024/03 | 1,611 +0.6% | 889 +0.2% | 423 -0.9% | 770 +8.5% | 1,304 +2.8% | |
| 2025/03 | 1,613 +0.1% | 901 +1.3% | 447 +5.7% | 869 +12.9% | 1,342 +2.9% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | ホテル業 | 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 | 116 | 3,683 | 213 | 645 | 1,268 | |
| 2020/03 | 115 -0.9% | 3,080 -16.4% | 228 +7% | 650 +0.8% | 1,294 +2.1% | |
| 2021/03 | 103 -10.4% | 2,427 -21.2% | 237 +3.9% | 565 -13.1% | 1,282 -0.9% | |
| 2022/03 | 93 -9.7% | 2,966 +22.2% | 236 -0.4% | 594 +5.1% | 1,227 -4.3% | |
| 2023/03 | 86 -7.5% | 2,901 -2.2% | 243 +3% | 690 +16.2% | 1,199 -2.3% | |
| 2024/03 | 84 -2.3% | 2,842 -2% | 251 +3.3% | 718 +4.1% | 1,224 +2.1% | |
| 2025/03 | 80 -4.8% | 2,770 -2.5% | 256 +2% | 714 -0.6% | 1,246 +1.8% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | ホテル業 | その他 |
| 資産 | 2013/03 | 1330億 | 397億 | 3124億 | - | 891億 |
| 2014/03 | 1308億 -1.6% | 395億 -0.5% | 3278億 +4.9% | 641億 | 278億 -68.8% | |
| 2015/03 | 1307億 -0.1% | 413億 +4.6% | 3270億 -0.2% | 717億 +11.7% | 274億 -1.4% | |
| 2016/03 | 1283億 -1.8% | 367億 -11.2% | 3292億 +0.7% | 729億 +1.8% | 279億 +1.9% | |
| 2017/03 | 1340億 +4.5% | 351億 -4.2% | 3305億 +0.4% | 760億 +4.2% | 288億 +3.2% | |
| 2018/03 | 1324億 -1.2% | 310億 -11.9% | 3544億 +7.2% | 850億 +11.9% | 282億 -2.1% | |
| 2019/03 | 1374億 +3.8% | 311億 +0.3% | 3505億 -1.1% | 873億 +2.7% | 278億 -1.6% | |
| 2020/03 | 1467億 +6.8% | 284億 -8.4% | 3468億 -1.1% | 960億 +10% | 294億 +5.7% | |
| 2021/03 | 1580億 +7.7% | 269億 -5.3% | 3318億 -4.3% | 951億 -1% | 242億 -17.6% | |
| 2022/03 | 1648億 +4.3% | 282億 +4.6% | 3342億 +0.7% | 955億 +0.4% | 282億 +16.5% | |
| 2023/03 | 1627億 -1.2% | 272億 -3.6% | 3536億 +5.8% | 1036億 +8.5% | 278億 -1.3% | |
| 2024/03 | 1663億 +2.2% | 268億 -1.4% | 4142億 +17.2% | 1082億 +4.5% | 287億 +3.1% | |
| 2025/03 | 1654億 -0.6% | 261億 -2.6% | 4387億 +5.9% | 1176億 +8.6% | 309億 +7.6% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | ホテル業 | その他 |
| 減損損失 | 2013/03 | - | 1.13億 | 808百万 | - | 86百万 |
| 2014/03 | - | 3.47億 +207.1% | 925百万 +14.5% | - | - | |
| 2015/03 | - | 0.6億 -82.7% | 460百万 -50.3% | - | 18百万 | |
| 2016/03 | - | 1.31億 +118.3% | 43百万 -90.7% | - | 2百万 -88.9% | |
| 2017/03 | - | 0.4億 -69.5% | 206百万 +379.1% | 0.12億 | - | |
| 2018/03 | - | 0.36億 -10% | 270百万 +31.1% | - | - | |
| 2019/03 | - | 1.4億 +288.9% | 199百万 -26.3% | - | - | |
| 2020/03 | - | 0.06億 -95.7% | 14百万 -93% | 9.16億 | - | |
| 2021/03 | - | 5.28億 +999.99% | 50百万 +257.1% | 60.2億 +557.6% | - | |
| 2022/03 | - | 0.03億 -99.4% | - | 0.1億 -99.8% | - | |
| 2023/03 | - | 1.32億 +999.99% | 153百万 | 1.52億 +999.99% | - | |
| 2024/03 | - | 10.5億 +697.7% | 174百万 +13.7% | 0.2億 -86.8% | - | |
| 2025/03 | - | 19.6億 +85.9% | 366百万 +110.3% | 0.03億 -85% | - | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | ホテル業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | 25億 | 17.4億 | - | |
| 2025/03 | - | - | 98.8億 +295.8% | 17.4億 -0.1% | - | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | ホテル業 | その他 |
| のれん | 2013/03 | - | 22.9億 | - | - | 2百万 |
| 2014/03 | - | 21.2億 -7.4% | - | 1百万 | 14百万 +600% | |
| 2015/03 | - | 19.8億 -6.7% | - | 315百万 +999.99% | 11百万 -21.4% | |
| 2016/03 | - | 18.4億 -7.2% | 636百万 | 243百万 -22.9% | 7百万 -36.4% | |
| 2017/03 | - | 17億 -7.7% | 568百万 -10.7% | 171百万 -29.6% | 3百万 -57.1% | |
| 2018/03 | - | 15.6億 -8.4% | 499百万 -12.1% | 100百万 -41.5% | - | |
| 2019/03 | - | 14.2億 -9.1% | 431百万 -13.6% | 119百万 +19% | - | |
| 2020/03 | - | 12.7億 -10% | 363百万 -15.8% | 66百万 -44.5% | - | |
| 2021/03 | - | 11.3億 -11.1% | 295百万 -18.7% | - | - | |
| 2022/03 | - | 9.91億 -12.5% | 227百万 -23.1% | - | - | |
| 2023/03 | - | 8.49億 -14.3% | 159百万 -30% | - | - | |
| 2024/03 | - | - | 90百万 -43.4% | - | - | |
| 2025/03 | - | - | 22百万 -75.6% | - | - | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | ホテル業 | その他 |
| のれん償却額 | 2013/03 | - | 188百万 | 29百万 | - | 0 |
| 2014/03 | - | 169百万 -10.1% | - | 0 | 3百万 | |
| 2015/03 | - | 141百万 -16.6% | - | 41百万 | 3百万 ±0% | |
| 2016/03 | - | 141百万 ±0% | 45百万 | 71百万 +73.2% | 3百万 ±0% | |
| 2017/03 | - | 141百万 ±0% | 68百万 +51.1% | 71百万 ±0% | 3百万 ±0% | |
| 2018/03 | - | 141百万 ±0% | 68百万 ±0% | 71百万 ±0% | 3百万 ±0% | |
| 2019/03 | - | 141百万 ±0% | 68百万 ±0% | 83百万 +16.9% | - | |
| 2020/03 | - | 141百万 ±0% | 68百万 ±0% | 48百万 -42.2% | - | |
| 2021/03 | - | 141百万 ±0% | 68百万 ±0% | 18百万 -62.5% | - | |
| 2022/03 | - | 141百万 ±0% | 68百万 ±0% | - | - | |
| 2023/03 | - | 141百万 ±0% | 68百万 ±0% | - | - | |
| 2024/03 | - | 141百万 ±0% | 68百万 ±0% | - | - | |
| 2025/03 | - | - | 68百万 ±0% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 運輸業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 96.1億 | 94.3億 | - | - | - |
| 2015/03 | 94.3億 -1.8% | 94億 -0.3% | 94億 | 93.1億 | 375億 | |
| 2016/03 | 96.6億 +2.4% | 95.6億 +1.7% | 95.8億 +2% | 94.3億 +1.2% | 382億 +1.8% | |
| 2017/03 | 97.4億 +0.8% | 96.5億 +0.9% | 96.2億 +0.4% | 94.1億 -0.2% | 384億 +0.5% | |
| 2018/03 | 98.6億 +1.2% | 97.2億 +0.8% | 96.8億 +0.7% | 95.1億 +1% | 388億 +0.9% | |
| 2019/03 | 99.1億 +0.5% | 97.3億 +0.1% | 98.3億 +1.5% | 96.1億 +1.1% | 391億 +0.8% | |
| 2020/03 | 100億 +1.3% | 102億 +4.6% | 99.1億 +0.9% | 91.6億 -4.7% | 393億 +0.5% | |
| 2021/03 | 64億 -36.3% | 78.4億 -23% | 81.6億 -17.7% | 73.8億 -19.4% | 298億 -24.2% | |
| 2022/03 | 80.7億 +26.2% | 77.7億 -0.9% | 86.1億 +5.5% | 78.5億 +6.5% | 323億 +8.5% | |
| 2023/03 | 87.6億 +8.5% | 84.7億 +9% | 89.9億 +4.4% | 88.8億 +13% | 351億 +8.6% | |
| 2024/03 | 103億 +17.4% | 103億 +21.4% | 106億 +17.8% | 102億 +15% | 414億 +17.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 23.1億 | 18.3億 | - | - | - |
| 2015/03 | 19.9億 -13.6% | 18.3億 ±0% | 19.6億 | 11.6億 | 69.5億 | |
| 2016/03 | 26.2億 +31.5% | 22.4億 +22.1% | 23.5億 +19.8% | 6.99億 -39.8% | 79.1億 +13.8% | |
| 2017/03 | 28.1億 +7.1% | 23.4億 +4.6% | 22.6億 -4% | 9.83億 +40.6% | 83.9億 +6.1% | |
| 2018/03 | 28.6億 +1.9% | 24.2億 +3.2% | 20.5億 -9.3% | 8.46億 -13.9% | 81.7億 -2.6% | |
| 2019/03 | 27.3億 -4.6% | 21.3億 -12% | 20.6億 +0.6% | 14.7億 +73.4% | 83.9億 +2.6% | |
| 2020/03 | 25.8億 -5.7% | 23億 +8% | 13.8億 -33.3% | -4.05億 赤字 | 58.4億 -30.3% | |
| 2021/03 | -14.5億 赤字 | -3.61億 赤字 | -2.2億 赤字 | -18.7億 赤字 | -39億 赤字 | |
| 2022/03 | -1.58億 赤字 | -6.59億 赤字 | -1.22億 赤字 | -10.5億 赤字 | -19.9億 赤字 | |
| 2023/03 | 3.51億 | -1.34億 赤字 | 0.74億 | -11.8億 赤字 | -8.92億 赤字 | |
| 2024/03 | 11.7億 +234.5% | 10.3億 | 13.4億 +999.99% | 0.5億 | 35.9億 | |
| 営業利益率 | 2014/03 | 24% | 19.4% | - | - | - |
| 2015/03 | 21.1% -2.9% | 19.5% +0.1% | 20.9% | 12.5% | 18.5% | |
| 2016/03 | 27.2% +6.1% | 23.4% +3.9% | 24.5% +3.6% | 7.4% -5.1% | 20.7% +2.2% | |
| 2017/03 | 28.9% +1.7% | 24.3% +0.9% | 23.5% -1% | 10.4% +3% | 21.8% +1.1% | |
| 2018/03 | 29% +0.1% | 24.9% +0.6% | 21.2% -2.3% | 8.9% -1.5% | 21.1% -0.7% | |
| 2019/03 | 27.6% -1.4% | 21.8% -3.1% | 21% -0.2% | 15.3% +6.4% | 21.5% +0.4% | |
| 2020/03 | 25.7% -1.9% | 22.6% +0.8% | 13.9% -7.1% | -4.4% 赤字 | 14.9% -6.6% | |
| 2021/03 | -22.7% 赤字 | -4.6% 赤字 | -2.7% 赤字 | -25.3% 赤字 | -13.1% 赤字 | |
| 2022/03 | -2% 赤字 | -8.5% 赤字 | -1.4% 赤字 | -13.4% 赤字 | -6.2% 赤字 | |
| 2023/03 | 4% | -1.6% 赤字 | 0.8% | -13.3% 赤字 | -2.5% 赤字 | |
| 2024/03 | 11.4% +7.4% | 10% | 12.7% +11.9% | 0.5% | 8.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 流通業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 260億 | 263億 | - | - | - |
| 2015/03 | 266億 +2.3% | 274億 +4.4% | 296億 | 271億 | 1107億 | |
| 2016/03 | 271億 +1.8% | 275億 +0.5% | 286億 -3.3% | 270億 -0.4% | 1102億 -0.4% | |
| 2017/03 | 268億 -1.2% | 274億 -0.6% | 285億 -0.5% | 264億 -2.2% | 1090億 -1.1% | |
| 2018/03 | 270億 +0.8% | 275億 +0.2% | 278億 -2.3% | 231億 -12.3% | 1054億 -3.3% | |
| 2019/03 | 238億 -11.9% | 245億 -10.7% | 254億 -8.8% | 238億 +3.1% | 975億 -7.5% | |
| 2020/03 | 250億 +5.2% | 253億 +3.3% | 265億 +4.4% | 252億 +5.8% | 1021億 +4.7% | |
| 2021/03 | 256億 +2.3% | 257億 +1.3% | 265億 +0.1% | 244億 -3.2% | 1022億 +0.1% | |
| 2022/03 | 236億 -7.7% | 242億 -5.7% | 244億 -8.1% | 227億 -7.2% | 949億 -7.2% | |
| 2023/03 | 231億 -2.3% | 238億 -1.7% | 246億 +1.1% | 225億 -1% | 939億 -1% | |
| 2024/03 | 235億 +1.9% | 243億 +2% | 248億 +0.5% | 224億 -0.2% | 949億 +1.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.2億 | 1.44億 | - | - | - |
| 2015/03 | 2.79億 | 3.14億 +118.1% | 8.16億 | -1.09億 赤字 | 13億 | |
| 2016/03 | 5.22億 +87.1% | 3.7億 +17.8% | 7.31億 -10.4% | 3.87億 | 20.1億 +54.6% | |
| 2017/03 | 4.91億 -5.9% | 4.8億 +29.7% | 8.98億 +22.8% | 3.93億 +1.6% | 22.6億 +12.5% | |
| 2018/03 | 4.34億 -11.6% | 4.62億 -3.8% | 7.15億 -20.4% | 6.07億 +54.5% | 22.2億 -1.9% | |
| 2019/03 | 3.4億 -21.7% | 4.44億 -3.9% | 6.23億 -12.9% | 3.61億 -40.5% | 17.7億 -20.3% | |
| 2020/03 | 2.75億 -19.1% | 2.57億 -42.1% | 5.76億 -7.5% | 6.23億 +72.6% | 17.3億 -2.1% | |
| 2021/03 | 8.4億 +205.5% | 2.71億 +5.4% | 7.44億 +29.2% | 3.71億 -40.4% | 22.3億 +28.6% | |
| 2022/03 | 4.04億 -51.9% | 4.72億 +74.2% | 5.7億 -23.4% | 2.82億 -24% | 17.3億 -22.4% | |
| 2023/03 | 1.15億 -71.5% | -0.1億 赤字 | 4.8億 -15.8% | 0.01億 -99.6% | 5.86億 -66.1% | |
| 2024/03 | -0.33億 赤字 | 1.49億 | 2.81億 -41.5% | 0.89億 +999.99% | 4.86億 -17.1% | |
| 営業利益率 | 2014/03 | -0.1% | 0.5% | - | - | - |
| 2015/03 | 1% | 1.1% +0.6% | 2.8% | -0.4% 赤字 | 1.2% | |
| 2016/03 | 1.9% +0.9% | 1.3% +0.2% | 2.6% -0.2% | 1.4% | 1.8% +0.6% | |
| 2017/03 | 1.8% -0.1% | 1.8% +0.5% | 3.2% +0.6% | 1.5% +0.1% | 2.1% +0.3% | |
| 2018/03 | 1.6% -0.2% | 1.7% -0.1% | 2.6% -0.6% | 2.6% +1.1% | 2.1% ±0% | |
| 2019/03 | 1.4% -0.2% | 1.8% +0.1% | 2.5% -0.1% | 1.5% -1.1% | 1.8% -0.3% | |
| 2020/03 | 1.1% -0.3% | 1% -0.8% | 2.2% -0.3% | 2.5% +1% | 1.7% -0.1% | |
| 2021/03 | 3.3% +2.2% | 1.1% +0.1% | 2.8% +0.6% | 1.5% -1% | 2.2% +0.5% | |
| 2022/03 | 1.7% -1.6% | 2% +0.9% | 2.3% -0.5% | 1.2% -0.3% | 1.8% -0.4% | |
| 2023/03 | 0.5% -1.2% | -0% | 1.9% -0.4% | 0% | 0.6% -1.2% | |
| 2024/03 | -0.1% 赤字 | 0.6% | 1.1% -0.8% | 0.4% | 0.5% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 166億 | 117億 | - | - | - |
| 2015/03 | 107億 -35.2% | 159億 +35.6% | 156億 | 238億 | 661億 | |
| 2016/03 | 172億 +60.3% | 136億 -14.4% | 109億 -30.3% | 190億 -20.1% | 607億 -8.1% | |
| 2017/03 | 175億 +1.8% | 119億 -12.1% | 116億 +6.9% | 136億 -28.8% | 547億 -10% | |
| 2018/03 | 115億 -34.6% | 144億 +20.3% | 205億 +76.1% | 164億 +21.1% | 628億 +14.8% | |
| 2019/03 | 245億 +113.6% | 121億 -15.7% | 141億 -31.5% | 154億 -6.4% | 660億 +5.2% | |
| 2020/03 | 218億 -10.9% | 177億 +45.8% | 137億 -2.7% | 148億 -3.6% | 680億 +2.9% | |
| 2021/03 | 195億 -10.9% | 126億 -28.7% | 161億 +17.4% | 142億 -4% | 623億 -8.3% | |
| 2022/03 | 109億 -44% | 123億 -2.1% | 127億 -20.8% | 167億 +17.2% | 526億 -15.6% | |
| 2023/03 | 111億 +2% | 171億 +39.2% | 141億 +10.6% | 241億 +44.5% | 664億 +26.3% | |
| 2024/03 | 109億 -1.7% | 106億 -38.1% | 115億 -18.6% | 267億 +10.7% | 597億 -10.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 40.7億 | 30.8億 | - | - | - |
| 2015/03 | 31.4億 -23% | 30.2億 -1.8% | 38.3億 | 44.2億 | 144億 | |
| 2016/03 | 46.2億 +47.4% | 35.5億 +17.3% | 33.6億 -12.3% | 47.7億 +8% | 163億 +13.1% | |
| 2017/03 | 46.4億 +0.5% | 34.7億 -2.3% | 36.1億 +7.4% | 32.8億 -31.4% | 150億 -8% | |
| 2018/03 | 34.8億 -25% | 39.9億 +15.2% | 50.6億 +40.3% | 33億 +0.8% | 158億 +5.6% | |
| 2019/03 | 66.5億 +91% | 31.5億 -21% | 37.6億 -25.7% | 28.2億 -14.5% | 164億 +3.5% | |
| 2020/03 | 58.7億 -11.8% | 41.3億 +31% | 31.7億 -15.6% | 29.9億 +6% | 162億 -1.4% | |
| 2021/03 | 40.6億 -30.8% | 26.3億 -36.3% | 35億 +10.4% | 32.7億 +9.1% | 135億 -16.7% | |
| 2022/03 | 34.9億 -13.9% | 34.4億 +30.8% | 41.7億 +19% | 42.7億 +30.8% | 154億 +14.2% | |
| 2023/03 | 36.1億 +3.4% | 38.2億 +10.8% | 40.3億 -3.4% | 48.2億 +12.9% | 163億 +5.8% | |
| 2024/03 | 32.7億 -9.4% | 31.7億 -17% | 31.5億 -21.9% | 60.5億 +25.6% | 156億 -3.9% | |
| 営業利益率 | 2014/03 | 24.5% | 26.3% | - | - | - |
| 2015/03 | 29.2% +4.7% | 19% -7.3% | 24.5% | 18.6% | 21.8% | |
| 2016/03 | 26.8% -2.4% | 26.1% +7.1% | 30.8% +6.3% | 25.1% +6.5% | 26.8% +5% | |
| 2017/03 | 26.5% -0.3% | 29% +2.9% | 31% +0.2% | 24.2% -0.9% | 27.4% +0.6% | |
| 2018/03 | 30.3% +3.8% | 27.8% -1.2% | 24.7% -6.3% | 20.1% -4.1% | 25.2% -2.2% | |
| 2019/03 | 27.1% -3.2% | 26% -1.8% | 26.7% +2% | 18.4% -1.7% | 24.8% -0.4% | |
| 2020/03 | 26.9% -0.2% | 23.4% -2.6% | 23.2% -3.5% | 20.2% +1.8% | 23.8% -1% | |
| 2021/03 | 20.9% -6% | 20.9% -2.5% | 21.8% -1.4% | 23% +2.8% | 21.6% -2.2% | |
| 2022/03 | 32% +11.1% | 28% +7.1% | 32.8% +11% | 25.6% +2.6% | 29.2% +7.6% | |
| 2023/03 | 32.5% +0.5% | 22.3% -5.7% | 28.6% -4.2% | 20% -5.6% | 24.5% -4.7% | |
| 2024/03 | 29.9% -2.6% | 29.9% +7.6% | 27.5% -1.1% | 22.7% +2.7% | 26.2% +1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ホテル業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 34.4億 | 34.8億 | - | - | - |
| 2015/03 | 37.5億 +9.1% | 50.7億 +45.8% | 86.3億 | 80.9億 | 255億 | |
| 2016/03 | 85.5億 +128% | 89.2億 +75.9% | 94億 +9% | 87.8億 +8.5% | 357億 +39.6% | |
| 2017/03 | 93.4億 +9.3% | 94.4億 +5.7% | 102億 +8.1% | 95.2億 +8.4% | 385億 +7.9% | |
| 2018/03 | 99億 +6% | 98.7億 +4.6% | 108億 +6.6% | 99.2億 +4.3% | 405億 +5.4% | |
| 2019/03 | 108億 +8.9% | 107億 +8.5% | 119億 +9.6% | 109億 +9.4% | 442億 +9.1% | |
| 2020/03 | 110億 +2.3% | 112億 +4.1% | 120億 +1.1% | 76.9億 -29.1% | 419億 -5.3% | |
| 2021/03 | 17.1億 -84.5% | 28.3億 -74.6% | 49.5億 -58.8% | 33.4億 -56.6% | 128億 -69.4% | |
| 2022/03 | 35.5億 +107.7% | 50.3億 +77.5% | 53.2億 +7.5% | 47.9億 +43.3% | 187億 +45.6% | |
| 2023/03 | 66.1億 +86.4% | 72.2億 +43.5% | 105億 +97.4% | 112億 +133.3% | 355億 +90% | |
| 2024/03 | 124億 +87.7% | 128億 +77% | 149億 +42.2% | 142億 +26.8% | 543億 +52.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.58億 | 2.96億 | - | - | - |
| 2015/03 | 5.38億 +50.3% | 5.22億 +76.4% | 10.8億 | 3.98億 | 25.4億 | |
| 2016/03 | 9.65億 +79.4% | 14.2億 +171.3% | 14.5億 +34.5% | 3.63億 -8.8% | 42億 +65.4% | |
| 2017/03 | 13.3億 +38.2% | 12.4億 -12.2% | 14.6億 +0.8% | 3.75億 +3.3% | 44.1億 +5.2% | |
| 2018/03 | 14.4億 +7.6% | 10.8億 -13% | 16.2億 +10.8% | 3.76億 +0.3% | 45.1億 +2.3% | |
| 2019/03 | 14.1億 -2.2% | 8.06億 -25.5% | 18億 +10.9% | 1.85億 -50.8% | 41.9億 -7.1% | |
| 2020/03 | 11.2億 -20.1% | 8.6億 +6.7% | 15億 -16.8% | -17.9億 赤字 | 16.9億 -59.8% | |
| 2021/03 | -46.9億 赤字 | -42.6億 赤字 | -30.3億 赤字 | -42.3億 赤字 | -162億 赤字 | |
| 2022/03 | -37.5億 赤字 | -27.3億 赤字 | -27.1億 赤字 | -30.2億 赤字 | -122億 赤字 | |
| 2023/03 | -18.4億 赤字 | -18.4億 赤字 | 5.01億 | 4.79億 | -27億 赤字 | |
| 2024/03 | 18.4億 | 17.3億 | 29.9億 +496% | 12.2億 +155.3% | 77.7億 | |
| 営業利益率 | 2014/03 | 10.4% | 8.5% | - | - | - |
| 2015/03 | 14.4% +4% | 10.3% +1.8% | 12.5% | 4.9% | 9.9% | |
| 2016/03 | 11.3% -3.1% | 15.9% +5.6% | 15.4% +2.9% | 4.1% -0.8% | 11.8% +1.9% | |
| 2017/03 | 14.3% +3% | 13.2% -2.7% | 14.4% -1% | 3.9% -0.2% | 11.5% -0.3% | |
| 2018/03 | 14.5% +0.2% | 11% -2.2% | 15% +0.6% | 3.8% -0.1% | 11.1% -0.4% | |
| 2019/03 | 13% -1.5% | 7.5% -3.5% | 15.1% +0.1% | 1.7% -2.1% | 9.5% -1.6% | |
| 2020/03 | 10.2% -2.8% | 7.7% +0.2% | 12.5% -2.6% | -23.3% 赤字 | 4% -5.5% | |
| 2021/03 | -274.8% 赤字 | -150.5% 赤字 | -61.1% 赤字 | -126.7% 赤字 | -126.4% 赤字 | |
| 2022/03 | -105.6% 赤字 | -54.2% 赤字 | -51% 赤字 | -63% 赤字 | -65.3% 赤字 | |
| 2023/03 | -27.8% 赤字 | -25.4% 赤字 | 4.8% | 4.3% | -7.6% 赤字 | |
| 2024/03 | 14.8% | 13.5% | 20% +15.2% | 8.6% +4.3% | 14.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 28.2億 | 28.7億 | - | - | - |
| 2015/03 | 28.7億 +1.7% | 31億 +7.9% | 32.8億 | 32.8億 | 125億 | |
| 2016/03 | 31.7億 +10.5% | 31.7億 +2.2% | 32.6億 -0.5% | 39.8億 +21.1% | 136億 +8.4% | |
| 2017/03 | 31.1億 -1.9% | 30.1億 -4.8% | 35.5億 +8.8% | 31.5億 -20.8% | 128億 -5.6% | |
| 2018/03 | 30.5億 -2.1% | 30.6億 +1.5% | 30.7億 -13.5% | 39.5億 +25.2% | 131億 +2.3% | |
| 2019/03 | 34.1億 +12% | 32.8億 +7.2% | 34億 +10.9% | 35.7億 -9.6% | 137億 +4.1% | |
| 2020/03 | 32.2億 -5.5% | 36.5億 +11.4% | 32億 -5.9% | 38億 +6.6% | 139億 +1.6% | |
| 2021/03 | 33.8億 +4.9% | 32.8億 -10.3% | 36.2億 +13.1% | 37.4億 -1.8% | 140億 +1% | |
| 2022/03 | 44.1億 +30.3% | 45億 +37.2% | 45.7億 +26.1% | 47.5億 +27.3% | 182億 +30% | |
| 2023/03 | 43.9億 -0.5% | 45.5億 +1.1% | 46億 +0.7% | 51.7億 +8.8% | 187億 +2.6% | |
| 2024/03 | 45.6億 +4% | 47.4億 +4.2% | 50.8億 +10.4% | 54.1億 +4.7% | 198億 +5.8% | |
| 2025/03 | 47.7億 +4.6% | 55.7億 +17.6% | 52.4億 +3.2% | 54.1億 -0.1% | 210億 +6.1% | |
| 2026/03 *ヶ月 | 50.6億 +6.1% | 53.7億 -3.6% | 53.7億 +2.5% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.56億 | 0.92億 | - | - | - |
| 2015/03 | -0.29億 赤字 | 1.04億 +13% | 1.92億 | 0.11億 | 2.78億 | |
| 2016/03 | 0.79億 | 2.57億 +147.1% | 2.88億 +50% | 0.08億 -27.3% | 6.32億 +127.3% | |
| 2017/03 | 0.87億 +10.1% | 1.7億 -33.9% | 2.13億 -26% | -1.15億 赤字 | 3.55億 -43.8% | |
| 2018/03 | 1.16億 +33.3% | 2.83億 +66.5% | 0.57億 -73.2% | 0.39億 | 4.95億 +39.4% | |
| 2019/03 | 2.79億 +140.5% | 3.86億 +36.4% | 3.95億 +593% | -1.51億 赤字 | 9.09億 +83.6% | |
| 2020/03 | 2.89億 +3.6% | 3.32億 -14% | 2.36億 -40.3% | 1.11億 | 9.68億 +6.5% | |
| 2021/03 | 3.83億 +32.5% | 3.56億 +7.2% | 4.55億 +92.8% | 1.63億 +46.8% | 13.6億 +40.2% | |
| 2022/03 | 3.45億 -9.9% | 1.19億 -66.6% | 3.9億 -14.3% | 2.3億 +41.1% | 10.8億 -20.1% | |
| 2023/03 | 3.27億 -5.2% | 1.17億 -1.7% | 3.38億 -13.3% | 2.84億 +23.5% | 10.7億 -1.7% | |
| 2024/03 | 4.38億 +33.9% | 3.14億 +168.4% | 5.65億 +67.2% | 1.91億 -32.7% | 15.1億 +41.5% | |
| 2025/03 | 6.4億 +46.1% | 6.02億 +91.7% | 5.64億 -0.2% | -1.27億 赤字 | 16.8億 +11.3% | |
| 2026/03 *ヶ月 | 8.86億 +38.4% | 4.25億 -29.4% | -0.29億 赤字 | - | - | |
| 営業利益率 | 2014/03 | -2% | 3.2% | - | - | - |
| 2015/03 | -1% 赤字 | 3.4% +0.2% | 5.9% | 0.3% | 2.2% | |
| 2016/03 | 2.5% | 8.1% +4.7% | 8.8% +2.9% | 0.2% -0.1% | 4.7% +2.5% | |
| 2017/03 | 2.8% +0.3% | 5.6% -2.5% | 6% -2.8% | -3.7% 赤字 | 2.8% -1.9% | |
| 2018/03 | 3.8% +1% | 9.3% +3.7% | 1.9% -4.1% | 1% | 3.8% +1% | |
| 2019/03 | 8.2% +4.4% | 11.8% +2.5% | 11.6% +9.7% | -4.2% 赤字 | 6.7% +2.9% | |
| 2020/03 | 9% +0.8% | 9.1% -2.7% | 7.4% -4.2% | 2.9% | 7% +0.3% | |
| 2021/03 | 11.3% +2.3% | 10.9% +1.8% | 12.6% +5.2% | 4.4% +1.5% | 9.7% +2.7% | |
| 2022/03 | 7.8% -3.5% | 2.6% -8.3% | 8.5% -4.1% | 4.8% +0.4% | 5.9% -3.8% | |
| 2023/03 | 7.5% -0.3% | 2.6% ±0% | 7.3% -1.2% | 5.5% +0.7% | 5.7% -0.2% | |
| 2024/03 | 9.6% +2.1% | 6.6% +4% | 11.1% +3.8% | 3.5% -2% | 7.6% +1.9% | |
| 2025/03 | 13.4% +3.8% | 10.8% +4.2% | 10.8% -0.3% | -2.3% 赤字 | 8% +0.4% | |
| 2026/03 *ヶ月 | 17.5% +4.1% | 7.9% -2.9% | -0.5% 赤字 | - | - | |
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。
