阪急阪神 HD（9042）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 | 都市交通 | 旅行 | 情報・通信 | 国際輸送 | 不動産 | エンタテインメント | その他 |
|---|---|---|---|---|---|---|---|---|
| 営業収益 | 2013/03 | 2442億 | 340億 | - | 367億 | 1810億 | - | 261億 |
| 2014/03 | 2287億 -6.3% | 330億 -3.1% | - | 377億 +2.6% | 1914億 +5.8% | - | 238億 -9% | |
| 2015/03 | 2283億 -0.2% | 319億 -3.1% | - | 394億 +4.6% | 1897億 -0.9% | - | 290億 +21.8% | |
| 2016/03 | 2344億 +2.7% | 305億 -4.5% | - | 761億 +93.1% | 2034億 +7.2% | - | 292億 +0.8% | |
| 2017/03 | 2323億 -0.9% | 299億 -1.9% | - | 716億 -5.9% | 1987億 -2.3% | - | 323億 +10.5% | |
| 2018/03 | 2310億 -0.5% | 340億 +13.6% | - | 836億 +16.8% | 2049億 +3.1% | - | 283億 -12.4% | |
| 2019/03 | 2336億 +1.1% | 355億 +4.4% | 446億 | 899億 +7.5% | 2198億 +7.3% | 732億 | 306億 +8.4% | |
| 2020/03 | 2225億 -4.8% | 338億 -4.9% | 499億 +11.8% | 761億 -15.4% | 2168億 -1.4% | 726億 -0.8% | 315億 +2.7% | |
| 2021/03 | 1524億 -31.5% | 120億 -64.6% | 498億 -0.1% | 855億 +12.3% | 1732億 -20.1% | 414億 -42.9% | 357億 +13.5% | |
| 2022/03 | 1571億 +3.1% | 601億 +402.8% | 486億 -2.4% | 1432億 +67.6% | 2381億 +37.4% | 615億 +48.4% | 372億 +4% | |
| 2023/03 | 1807億 +15% | 1910億 +217.8% | 491億 +0.9% | 1632億 +13.9% | 2729億 +14.6% | 708億 +15.1% | 401億 +7.8% | |
| 2024/03 | 1983億 +9.8% | 2164億 +13.3% | 507億 +3.3% | 1002億 -38.6% | 3088億 +13.1% | 807億 +14.1% | 420億 +4.7% | |
| 2025/03 | 2043億 +3.1% | 2610億 +20.6% | 542億 +6.8% | 1046億 +4.4% | 3578億 +15.9% | 807億 -0.1% | 481億 +14.6% | |
| 2026/03 | - | - | - | - | - | - | 510億 +6% | |
| 科目 | 年度 | 都市交通 | 旅行 | 情報・通信 | 国際輸送 | 不動産 | エンタテインメント | その他 |
| 営業利益 | 2013/03 | 372億 | 24.5億 | - | 18.1億 | 373億 | - | 3.07億 |
| 2014/03 | 385億 +3.5% | 12.2億 -50.1% | - | 20.5億 +13.4% | 380億 +2% | - | 8.49億 +176.5% | |
| 2015/03 | 386億 +0.2% | 12.3億 +0.2% | - | 30.5億 +48.9% | 372億 -2.2% | - | 10.3億 +21.6% | |
| 2016/03 | 413億 +7% | 6.8億 -44.6% | - | 17.9億 -41.4% | 499億 +34.1% | - | 9.67億 -6.3% | |
| 2017/03 | 422億 +2.3% | 6.37億 -6.3% | - | 15.9億 -11.2% | 420億 -15.8% | - | 13.4億 +38.6% | |
| 2018/03 | 416億 -1.5% | 20.6億 +222.6% | - | 27.8億 +75% | 410億 -2.4% | - | 19.3億 +44% | |
| 2019/03 | 435億 +4.5% | 17.6億 -14.2% | 52.8億 | 23.9億 -13.9% | 493億 +20.3% | 134億 | 23.3億 +20.9% | |
| 2020/03 | 401億 -7.8% | 2.32億 -86.8% | 56億 +6% | 1.7億 -92.9% | 415億 -15.7% | 117億 -13% | 23.8億 +2.1% | |
| 2021/03 | -51.1億 赤字 | -74億 赤字 | 55.6億 -0.8% | 23.1億 +999.99% | 289億 -30.3% | -22.6億 赤字 | 18.8億 -21% | |
| 2022/03 | 56.3億 | -57.5億 赤字 | 58.7億 +5.6% | 80.2億 +247.4% | 194億 -32.8% | 92.6億 | 23.9億 +26.8% | |
| 2023/03 | 224億 +298.6% | 153億 | 59.2億 +0.9% | 83.8億 +4.5% | 279億 +43.4% | 126億 +36.3% | 27.5億 +15.4% | |
| 2024/03 | 343億 +52.7% | 49.7億 -67.4% | 61.4億 +3.7% | 2.23億 -97.3% | 498億 +78.9% | 141億 +11.9% | 34.1億 +23.9% | |
| 2025/03 | 350億 +2.2% | 53億 +6.6% | 68.8億 +12.1% | -12.8億 赤字 | 576億 +15.7% | 114億 -19.2% | 36.6億 +7.3% | |
| 2026/03 | - | - | - | - | - | - | 42.9億 +17.3% | |
| 科目 | 年度 | 都市交通 | 旅行 | 情報・通信 | 国際輸送 | 不動産 | エンタテインメント | その他 |
| 営業利益率 | 2013/03 | 15.2% | 7.2% | - | 4.9% | 20.6% | - | 1.2% |
| 2014/03 | 16.8% +1.6% | 3.7% -3.5% | - | 5.4% +0.5% | 19.9% -0.7% | - | 3.6% +2.4% | |
| 2015/03 | 16.9% +0.1% | 3.8% +0.1% | - | 7.7% +2.3% | 19.6% -0.3% | - | 3.6% ±0% | |
| 2016/03 | 17.6% +0.7% | 2.2% -1.6% | - | 2.4% -5.3% | 24.5% +4.9% | - | 3.3% -0.3% | |
| 2017/03 | 18.2% +0.6% | 2.1% -0.1% | - | 2.2% -0.2% | 21.1% -3.4% | - | 4.2% +0.9% | |
| 2018/03 | 18% -0.2% | 6% +3.9% | - | 3.3% +1.1% | 20% -1.1% | - | 6.8% +2.6% | |
| 2019/03 | 18.6% +0.6% | 5% -1% | 11.8% | 2.7% -0.6% | 22.4% +2.4% | 18.4% | 7.6% +0.8% | |
| 2020/03 | 18% -0.6% | 0.7% -4.3% | 11.2% -0.6% | 0.2% -2.5% | 19.1% -3.3% | 16.1% -2.3% | 7.6% ±0% | |
| 2021/03 | -3.4% 赤字 | -61.9% 赤字 | 11.1% -0.1% | 2.7% +2.5% | 16.7% -2.4% | -5.4% 赤字 | 5.3% -2.3% | |
| 2022/03 | 3.6% | -9.6% 赤字 | 12.1% +1% | 5.6% +2.9% | 8.2% -8.5% | 15.1% | 6.4% +1.1% | |
| 2023/03 | 12.4% +8.8% | 8% | 12.1% ±0% | 5.1% -0.5% | 10.2% +2% | 17.8% +2.7% | 6.9% +0.5% | |
| 2024/03 | 17.3% +4.9% | 2.3% -5.7% | 12.1% ±0% | 0.2% -4.9% | 16.1% +5.9% | 17.5% -0.3% | 8.1% +1.2% | |
| 2025/03 | 17.1% -0.2% | 2% -0.3% | 12.7% +0.6% | -1.2% 赤字 | 16.1% ±0% | 14.1% -3.4% | 7.6% -0.5% | |
| 2026/03 | - | - | - | - | - | - | 8.4% +0.8% | |
| 科目 | 年度 | 都市交通 | 旅行 | 情報・通信 | 国際輸送 | 不動産 | エンタテインメント | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | 338億 | 8.31億 | - | 6.78億 | 624億 | - | 14.5億 | |
| 2020/03 | 329億 -2.6% | 12.4億 +49.7% | 48.7億 | 11.1億 +63.9% | 322億 -48.4% | 41.6億 | 1.98億 -86.4% | |
| 2021/03 | 295億 -10.4% | 13.5億 +8.7% | 45.4億 -6.6% | 6.87億 -38.2% | 688億 +113.5% | 17.2億 -58.8% | 3.29億 +66.2% | |
| 2022/03 | 303億 +2.6% | 7.38億 -45.4% | 51億 +12.3% | 24.7億 +260.1% | 768億 +11.7% | 51億 +197.3% | 3.64億 +10.6% | |
| 2023/03 | 274億 -9.5% | 7.16億 -3% | 56.3億 +10.3% | 24億 -3% | 245億 -68% | 24億 -53% | 4.22億 +15.9% | |
| 2024/03 | 382億 +39.5% | 5.67億 -20.8% | 53.2億 -5.4% | 33.5億 +39.5% | 479億 +95.1% | 61.4億 +155.6% | 6.65億 +57.6% | |
| 2025/03 | 487億 +27.5% | 9.61億 +69.5% | 56億 +5.3% | 30.3億 -9.6% | 410億 -14.4% | 182億 +196.2% | 3.26億 -51% | |
| 2026/03 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 都市交通 | 旅行 | 情報・通信 | 国際輸送 | 不動産 | エンタテインメント | その他 |
| 固定資産増加額 | 2013/03 | 262億 | 10.8億 | - | 5.33億 | 253億 | - | 4.01億 |
| 2014/03 | 275億 +5% | 11.8億 +9.6% | - | 5.78億 +8.4% | 435億 +71.6% | - | 5.1億 +27.2% | |
| 2015/03 | 321億 +16.5% | 6.6億 -44% | - | 4.76億 -17.6% | 258億 -40.6% | - | 9.6億 +88.2% | |
| 2016/03 | 280億 -12.8% | 5.07億 -23.2% | - | 10.5億 +120.4% | 283億 +9.5% | - | 7.17億 -25.3% | |
| 2017/03 | 312億 +11.4% | 5.28億 +4.1% | - | 3.84億 -63.4% | 431億 +52.5% | - | 6.18億 -13.8% | |
| 2018/03 | 350億 +12.3% | 5.38億 +1.9% | - | 7.32億 +90.6% | 399億 -7.5% | - | 6.65億 +7.6% | |
| 2019/03 | 338億 -3.5% | 8.31億 +54.5% | 53.1億 | 6.78億 -7.4% | 624億 +56.4% | 26.4億 | 14.5億 +118.3% | |
| 2020/03 | 329億 -2.6% | 12.4億 +49.7% | 48.7億 -8.3% | 11.1億 +63.9% | 322億 -48.4% | 41.6億 +57.8% | 1.98億 -86.4% | |
| 2021/03 | 295億 -10.4% | 13.5億 +8.7% | 45.4億 -6.6% | 6.87億 -38.2% | 688億 +113.5% | 17.2億 -58.8% | 3.29億 +66.2% | |
| 2022/03 | 303億 +2.6% | 7.38億 -45.4% | 51億 +12.3% | 24.7億 +260.1% | 775億 +12.7% | 51億 +197.3% | 3.64億 +10.6% | |
| 2023/03 | 274億 -9.5% | 7.16億 -3% | 56.3億 +10.3% | 24億 -3% | 245億 -68.3% | 24億 -53% | 4.22億 +15.9% | |
| 2024/03 | 382億 +39.5% | 5.67億 -20.8% | 53.2億 -5.4% | 33.5億 +39.5% | 479億 +95.1% | 61.4億 +155.6% | 6.65億 +57.6% | |
| 2025/03 | 487億 +27.5% | 9.61億 +69.5% | 56億 +5.3% | 30.3億 -9.6% | 410億 -14.4% | 182億 +196.2% | 3.58億 -46.2% | |
| 2026/03 | - | - | - | - | - | - | 4.96億 +38.5% | |
| 科目 | 年度 | 都市交通 | 旅行 | 情報・通信 | 国際輸送 | 不動産 | エンタテインメント | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | 9,371 | 1,941 | - | 2,946 | 2,356 | - | 864 | |
| 2020/03 | 9,295 -0.8% | 1,995 +2.8% | 1,390 | 2,995 +1.7% | 2,400 +1.9% | 1,026 | 907 +5% | |
| 2021/03 | 9,099 -2.1% | 2,006 +0.6% | 1,545 +11.2% | 2,898 -3.2% | 2,453 +2.2% | 1,093 +6.5% | 1,204 +32.7% | |
| 2022/03 | 8,948 -1.7% | 1,801 -10.2% | 1,648 +6.7% | 2,942 +1.5% | 2,506 +2.2% | 1,124 +2.8% | 1,315 +9.2% | |
| 2023/03 | 8,705 -2.7% | 1,722 -4.4% | 1,776 +7.8% | 3,003 +2.1% | 4,472 +78.5% | 1,149 +2.2% | 1,319 +0.3% | |
| 2024/03 | 8,556 -1.7% | 1,869 +8.5% | 1,830 +3% | 3,214 +7% | 4,408 -1.4% | 1,162 +1.1% | 1,376 +4.3% | |
| 2025/03 | 8,653 +1.1% | 2,072 +10.9% | 1,911 +4.4% | 3,171 -1.3% | 4,219 -4.3% | 1,153 -0.8% | 1,432 +4.1% | |
| 2026/03 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 都市交通 | 旅行 | 情報・通信 | 国際輸送 | 不動産 | エンタテインメント | 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 | 2,922 | 1,235 | - | 203 | 3,041 | - | 269 | |
| 2020/03 | 2,530 -13.4% | 1,375 +11.3% | 284 | 207 +2% | 3,011 -1% | 411 | 280 +4.1% | |
| 2021/03 | 2,266 -10.4% | 1,265 -8% | 266 -6.3% | 215 +3.9% | 2,941 -2.3% | 368 -10.5% | 335 +19.6% | |
| 2022/03 | 2,167 -4.4% | 1,119 -11.5% | 293 +10.2% | 232 +7.9% | 2,944 +0.1% | 369 +0.3% | 326 -2.7% | |
| 2023/03 | 2,008 -7.3% | 1,168 +4.4% | 311 +6.1% | 250 +7.8% | 3,725 +26.5% | 365 -1.1% | 344 +5.5% | |
| 2024/03 | 1,968 -2% | 1,149 -1.6% | 310 -0.3% | 182 -27.2% | 3,753 +0.8% | 403 +10.4% | 344 ±0% | |
| 2025/03 | 1,905 -3.2% | 1,280 +11.4% | 300 -3.2% | 181 -0.5% | 3,642 -3% | 391 -3% | 288 -16.3% | |
| 2026/03 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 都市交通 | 旅行 | 情報・通信 | 国際輸送 | 不動産 | エンタテインメント | その他 |
| 資産 | 2013/03 | 7606億 | 718億 | - | 327億 | 1.02兆 | - | 455億 |
| 2014/03 | 7641億 +0.5% | 745億 +3.7% | - | 398億 +21.8% | 1.01兆 -0.7% | - | 461億 +1.2% | |
| 2015/03 | 7786億 +1.9% | 680億 -8.6% | - | 458億 +15.2% | 0.99兆 -1.6% | - | 438億 -5% | |
| 2016/03 | 7943億 +2% | 652億 -4.1% | - | 399億 -12.9% | 1.02兆 +2.9% | - | 358億 -18.1% | |
| 2017/03 | 8022億 +1% | 739億 +13.3% | - | 387億 -3.1% | 1.06兆 +3.3% | - | 341億 -4.8% | |
| 2018/03 | 7993億 -0.4% | 856億 +15.7% | - | 525億 +35.7% | 1.09兆 +2.8% | - | 354億 +3.6% | |
| 2019/03 | 8002億 +0.1% | 916億 +7.1% | 535億 | 489億 -6.7% | 1.14兆 +5.4% | 1063億 | 375億 +6.1% | |
| 2020/03 | 8162億 +2% | 473億 -48.4% | 557億 +4% | 484億 -1% | 1.18兆 +2.9% | 1076億 +1.3% | 380億 +1.4% | |
| 2021/03 | 8147億 -0.2% | 296億 -37.3% | 587億 +5.5% | 526億 +8.6% | 1.3兆 +10.2% | 1063億 -1.2% | 400億 +5.1% | |
| 2022/03 | 8337億 +2.3% | 462億 +55.8% | 683億 +16.3% | 692億 +31.5% | 1.45兆 +11.7% | 1125億 +5.8% | 420億 +5% | |
| 2023/03 | 8612億 +3.3% | 882億 +91.2% | 722億 +5.6% | 720億 +4.1% | 1.54兆 +6.1% | 1131億 +0.5% | 427億 +1.8% | |
| 2024/03 | 8607億 -0.1% | 974億 +10.4% | 802億 +11.1% | 705億 -2% | 1.71兆 +10.9% | 1196億 +5.7% | 464億 +8.5% | |
| 2025/03 | 8936億 +3.8% | 1145億 +17.6% | 853億 +6.4% | 693億 -1.7% | 1.91兆 +11.7% | 1344億 +12.4% | 502億 +8.3% | |
| 2026/03 | - | - | - | - | - | - | 519億 +3.4% | |
| 科目 | 年度 | 都市交通 | 旅行 | 情報・通信 | 国際輸送 | 不動産 | エンタテインメント | その他 |
| 減損損失 | 2013/03 | 7.04億 | - | - | - | 17.1億 | - | 11百万 |
| 2014/03 | 0.69億 -90.2% | - | - | - | 5.47億 -68% | - | - | |
| 2015/03 | 0.54億 -21.7% | - | - | 5.51億 | 2.91億 -46.8% | - | - | |
| 2016/03 | 3.91億 +624.1% | - | - | - | 2.4億 -17.5% | - | - | |
| 2017/03 | 0.72億 -81.6% | - | - | - | 0.16億 -93.3% | - | 520百万 | |
| 2018/03 | 0.44億 -38.9% | 5百万 | - | 2.59億 | 4.07億 +999.99% | - | - | |
| 2019/03 | 192億 +999.99% | - | - | 0.15億 -94.2% | - | - | - | |
| 2020/03 | - | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | - | |
| 2023/03 | 0.29億 | 7百万 | 9百万 | - | 126億 | - | - | |
| 2024/03 | 2.68億 +824.1% | - | - | - | 220億 +74% | - | - | |
| 2025/03 | 3.15億 +17.5% | - | 1百万 | 23.7億 | 11.1億 -94.9% | - | 67百万 | |
| 2026/03 | - | - | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 都市交通 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 569億 | 567億 | 568億 | 584億 | 2287億 |
| 2015/03 | 566億 -0.4% | 572億 +0.8% | 570億 +0.4% | 575億 -1.4% | 2283億 -0.2% | |
| 2016/03 | 586億 +3.4% | 593億 +3.7% | 587億 +2.9% | 579億 +0.7% | 2344億 +2.7% | |
| 2017/03 | 592億 +1.1% | 582億 -1.8% | 577億 -1.7% | 572億 -1.2% | 2323億 -0.9% | |
| 2018/03 | 579億 -2.1% | 581億 -0.2% | 582億 +0.8% | 568億 -0.6% | 2310億 -0.5% | |
| 2019/03 | 584億 +0.8% | 577億 -0.7% | 582億 ±0% | 593億 +4.4% | 2336億 +1.1% | |
| 2020/03 | 591億 +1.1% | 576億 -0.2% | 548億 -5.7% | 510億 -14.1% | 2225億 -4.8% | |
| 2021/03 | 304億 -48.5% | 397億 -31% | 427億 -22.1% | 395億 -22.6% | 1524億 -31.5% | |
| 2022/03 | 362億 +19% | 382億 -3.8% | 432億 +1.1% | 395億 +0.1% | 1571億 +3.1% | |
| 2023/03 | 446億 +23.2% | 438億 +14.7% | 460億 +6.6% | 462億 +16.8% | 1807億 +15% | |
| 2024/03 | 485億 +8.7% | 490億 +11.9% | 508億 +10.4% | 500億 +8.2% | 1983億 +9.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 113億 | 99.8億 | 103億 | 68.7億 | 385億 |
| 2015/03 | 109億 -4.2% | 95.9億 -3.9% | 105億 +1.5% | 76.4億 +11.2% | 386億 +0.2% | |
| 2016/03 | 119億 +9.4% | 114億 +19.1% | 112億 +7.5% | 67.2億 -12% | 413億 +7% | |
| 2017/03 | 124億 +4.4% | 112億 -1.7% | 111億 -1.1% | 74.8億 +11.2% | 422億 +2.3% | |
| 2018/03 | 127億 +2.5% | 114億 +1.6% | 109億 -2.2% | 65.9億 -11.9% | 416億 -1.5% | |
| 2019/03 | 128億 +0.6% | 109億 -4.2% | 116億 +6.6% | 81.5億 +23.8% | 435億 +4.5% | |
| 2020/03 | 129億 +0.5% | 121億 +10.7% | 112億 -3% | 38.6億 -52.7% | 401億 -7.8% | |
| 2021/03 | -71.9億 赤字 | 1.41億 -98.8% | 33.1億 -70.5% | -13.7億 赤字 | -51.1億 赤字 | |
| 2022/03 | -5.34億 赤字 | 2.06億 +46.1% | 52.8億 +59.4% | 6.8億 | 56.3億 | |
| 2023/03 | 68.3億 | 50.3億 +999.99% | 65.9億 +25% | 39.8億 +485.6% | 224億 +298.6% | |
| 2024/03 | 97.8億 +43.2% | 88.7億 +76.4% | 102億 +54.6% | 54.1億 +35.8% | 343億 +52.7% | |
| 営業利益率 | 2014/03 | 20% | 17.6% | 18.1% | 11.8% | 16.8% |
| 2015/03 | 19.2% -0.8% | 16.8% -0.8% | 18.3% +0.2% | 13.3% +1.5% | 16.9% +0.1% | |
| 2016/03 | 20.3% +1.1% | 19.3% +2.5% | 19.2% +0.9% | 11.6% -1.7% | 17.6% +0.7% | |
| 2017/03 | 21% +0.7% | 19.3% ±0% | 19.3% +0.1% | 13.1% +1.5% | 18.2% +0.6% | |
| 2018/03 | 22% +1% | 19.6% +0.3% | 18.7% -0.6% | 11.6% -1.5% | 18% -0.2% | |
| 2019/03 | 21.9% -0.1% | 18.9% -0.7% | 19.9% +1.2% | 13.7% +2.1% | 18.6% +0.6% | |
| 2020/03 | 21.8% -0.1% | 21% +2.1% | 20.5% +0.6% | 7.6% -6.1% | 18% -0.6% | |
| 2021/03 | -23.6% 赤字 | 0.4% -20.6% | 7.8% -12.7% | -3.5% 赤字 | -3.4% 赤字 | |
| 2022/03 | -1.5% 赤字 | 0.5% +0.1% | 12.2% +4.4% | 1.7% | 3.6% | |
| 2023/03 | 15.3% | 11.5% +11% | 14.3% +2.1% | 8.6% +6.9% | 12.4% +8.8% | |
| 2024/03 | 20.2% +4.9% | 18.1% +6.6% | 20.1% +5.8% | 10.8% +2.2% | 17.3% +4.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 旅行 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 88.4億 | 89.4億 | 79.8億 | 72.1億 | 330億 |
| 2015/03 | 86.9億 -1.7% | 97.2億 +8.7% | 73.1億 -8.3% | 62.2億 -13.7% | 319億 -3.1% | |
| 2016/03 | 77.6億 -10.7% | 87.2億 -10.2% | 76億 +4% | 64.1億 +3.1% | 305億 -4.5% | |
| 2017/03 | 67.4億 -13.1% | 86.6億 -0.7% | 75.8億 -0.3% | 69.5億 +8.4% | 299億 -1.9% | |
| 2018/03 | 85.3億 +26.6% | 98.4億 +13.6% | 83.3億 +9.9% | 73億 +5.2% | 340億 +13.6% | |
| 2019/03 | 92.3億 +8.1% | 88.5億 -10% | 93.6億 +12.3% | 80.9億 +10.7% | 355億 +4.4% | |
| 2020/03 | 110億 +19.2% | 107億 +20.5% | 90.3億 -3.5% | 30.6億 -62.1% | 338億 -4.9% | |
| 2021/03 | 1.24億 -98.9% | 7.62億 -92.9% | 72.3億 -19.9% | 38.4億 +25.3% | 120億 -64.6% | |
| 2022/03 | 30.9億 +999.99% | 51.2億 +572.2% | 259億 +258.7% | 260億 +576.2% | 601億 +402.8% | |
| 2023/03 | 413億 +999.99% | 445億 +768.7% | 575億 +121.7% | 477億 +83.8% | 1910億 +217.8% | |
| 2024/03 | 612億 +48.2% | 498億 +11.8% | 582億 +1.2% | 472億 -1% | 2164億 +13.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.5億 | 9.7億 | 2.79億 | -5.75億 | 12.2億 |
| 2015/03 | 7.51億 +36.5% | 18.5億 +91.1% | -1.53億 赤字 | -12.3億 赤字 | 12.3億 +0.2% | |
| 2016/03 | 0.02億 -99.7% | 10.2億 -45.1% | 3億 | -6.4億 赤字 | 6.8億 -44.6% | |
| 2017/03 | -8.31億 赤字 | 12.4億 +21.9% | 3.6億 +20% | -1.33億 赤字 | 6.37億 -6.3% | |
| 2018/03 | 5.65億 | 19億 +52.9% | 5.97億 +65.8% | -10.1億 赤字 | 20.6億 +222.6% | |
| 2019/03 | 5.43億 -3.9% | 5.75億 -69.7% | 11.1億 +85.1% | -4.59億 赤字 | 17.6億 -14.2% | |
| 2020/03 | 20.9億 +285.1% | 19.4億 +237.6% | 5.04億 -54.4% | -43億 赤字 | 2.32億 -86.8% | |
| 2021/03 | -49億 赤字 | -44.5億 赤字 | 19億 +277.4% | 0.51億 | -74億 赤字 | |
| 2022/03 | -37.7億 赤字 | -46億 赤字 | 6.19億 -67.5% | 20億 +999.99% | -57.5億 赤字 | |
| 2023/03 | 35.5億 | 46億 | 80.4億 +999.99% | -9.34億 赤字 | 153億 | |
| 2024/03 | 50.1億 +40.9% | 9.47億 -79.4% | 23.8億 -70.4% | -33.7億 赤字 | 49.7億 -67.4% | |
| 営業利益率 | 2014/03 | 6.2% | 10.9% | 3.5% | -8% | 3.7% |
| 2015/03 | 8.6% +2.4% | 19.1% +8.2% | -2.1% 赤字 | -19.7% 赤字 | 3.8% +0.1% | |
| 2016/03 | 0% | 11.7% -7.4% | 3.9% | -10% 赤字 | 2.2% -1.6% | |
| 2017/03 | -12.3% 赤字 | 14.3% +2.6% | 4.7% +0.8% | -1.9% 赤字 | 2.1% -0.1% | |
| 2018/03 | 6.6% | 19.3% +5% | 7.2% +2.5% | -13.8% 赤字 | 6% +3.9% | |
| 2019/03 | 5.9% -0.7% | 6.5% -12.8% | 11.8% +4.6% | -5.7% 赤字 | 5% -1% | |
| 2020/03 | 19% +13.1% | 18.2% +11.7% | 5.6% -6.2% | -140.5% 赤字 | 0.7% -4.3% | |
| 2021/03 | -3954% 赤字 | -583.6% 赤字 | 26.3% +20.7% | 1.3% | -61.9% 赤字 | |
| 2022/03 | -121.8% 赤字 | -89.8% 赤字 | 2.4% -23.9% | 7.7% +6.4% | -9.6% 赤字 | |
| 2023/03 | 8.6% | 10.3% | 14% +11.6% | -2% 赤字 | 8% | |
| 2024/03 | 8.2% -0.4% | 1.9% -8.4% | 4.1% -9.9% | -7.1% 赤字 | 2.3% -5.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 情報・通信 | ||||||
| 営業収益 1Q2Q 3Q | 2019/03 | 91.2億 | 97.2億 | 103億 | 155億 | 446億 |
| 2020/03 | 98.6億 +8.2% | 130億 +34.2% | 118億 +15.1% | 152億 -2.3% | 499億 +11.8% | |
| 2021/03 | 110億 +11.6% | 122億 -6.8% | 110億 -7.3% | 157億 +3.6% | 498億 -0.1% | |
| 2022/03 | 124億 +12.9% | 112億 -7.8% | 120億 +9.5% | 130億 -17.3% | 486億 -2.4% | |
| 2023/03 | 108億 -12.9% | 118億 +5.6% | 124億 +3.4% | 140億 +7.8% | 491億 +0.9% | |
| 2024/03 | 112億 +3.7% | 128億 +7.8% | 131億 +5.3% | 136億 -2.7% | 507億 +3.3% | |
| 営業利益 1Q2Q 3Q | 2019/03 | 2.55億 | 9.92億 | 11.7億 | 28.6億 | 52.8億 |
| 2020/03 | 4.8億 +88.2% | 16.6億 +67.7% | 11.5億 -1.8% | 23.1億 -19.5% | 56億 +6% | |
| 2021/03 | 8.1億 +68.8% | 14.1億 -15.4% | 10.5億 -8.6% | 22.9億 -0.7% | 55.6億 -0.8% | |
| 2022/03 | 9.39億 +15.9% | 10.7億 -24% | 10.2億 -3.1% | 28.4億 +24.2% | 58.7億 +5.6% | |
| 2023/03 | 2.58億 -72.5% | 13.5億 +26% | 13.5億 +33.1% | 29.6億 +4.1% | 59.2億 +0.9% | |
| 2024/03 | 1.76億 -31.8% | 17.5億 +29.5% | 13.6億 +0.6% | 28.5億 -3.6% | 61.4億 +3.7% | |
| 営業利益率 | 2019/03 | 2.8% | 10.2% | 11.4% | 18.5% | 11.8% |
| 2020/03 | 4.9% +2.1% | 12.8% +2.6% | 9.7% -1.7% | 15.2% -3.3% | 11.2% -0.6% | |
| 2021/03 | 7.4% +2.5% | 11.6% -1.2% | 9.6% -0.1% | 14.6% -0.6% | 11.1% -0.1% | |
| 2022/03 | 7.6% +0.2% | 9.5% -2.1% | 8.5% -1.1% | 21.9% +7.3% | 12.1% +1% | |
| 2023/03 | 2.4% -5.2% | 11.4% +1.9% | 10.9% +2.4% | 21.1% -0.8% | 12.1% ±0% | |
| 2024/03 | 1.6% -0.8% | 13.7% +2.3% | 10.4% -0.5% | 20.9% -0.2% | 12.1% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国際輸送 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 88.9億 | 93.9億 | 94.9億 | 99.1億 | 377億 |
| 2015/03 | 94.1億 +5.8% | 92.8億 -1.1% | 101億 +6.8% | 106億 +6.8% | 394億 +4.6% | |
| 2016/03 | 205億 +117.8% | 195億 +110.4% | 178億 +75.9% | 182億 +72.2% | 761億 +93.1% | |
| 2017/03 | 176億 -13.9% | 173億 -11.4% | 177億 -0.7% | 190億 +4% | 716億 -5.9% | |
| 2018/03 | 200億 +13.5% | 201億 +16% | 216億 +21.8% | 219億 +15.7% | 836億 +16.8% | |
| 2019/03 | 219億 +9.1% | 223億 +10.8% | 241億 +11.8% | 217億 -1.1% | 899億 +7.5% | |
| 2020/03 | 191億 -12.6% | 190億 -14.8% | 193億 -20% | 187億 -13.6% | 761億 -15.4% | |
| 2021/03 | 188億 -1.6% | 185億 -2.6% | 211億 +9.7% | 270億 +44.3% | 855億 +12.3% | |
| 2022/03 | 294億 +56.6% | 309億 +67.1% | 382億 +80.6% | 447億 +65.3% | 1432億 +67.6% | |
| 2023/03 | 437億 +48.4% | 435億 +40.8% | 422億 +10.5% | 338億 -24.3% | 1632億 +13.9% | |
| 2024/03 | 258億 -40.9% | 242億 -44.4% | 253億 -40% | 249億 -26.4% | 1002億 -38.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.22億 | 6.22億 | 6.8億 | 5.27億 | 20.5億 |
| 2015/03 | 4.69億 +111.3% | 6.16億 -1% | 9.74億 +43.2% | 9.94億 +88.6% | 30.5億 +48.9% | |
| 2016/03 | 3.5億 -25.4% | 3.63億 -41.1% | 5.27億 -45.9% | 5.48億 -44.9% | 17.9億 -41.4% | |
| 2017/03 | 2.18億 -37.7% | 3.5億 -3.6% | 4.74億 -10.1% | 5.45億 -0.5% | 15.9億 -11.2% | |
| 2018/03 | 6.43億 +195% | 9.66億 +176% | 7.59億 +60.1% | 4.09億 -25% | 27.8億 +75% | |
| 2019/03 | 2.91億 -54.7% | 5.37億 -44.4% | 13.2億 +73.6% | 2.46億 -39.9% | 23.9億 -13.9% | |
| 2020/03 | -2.16億 赤字 | -1.75億 赤字 | 1.36億 -89.7% | 4.25億 +72.8% | 1.7億 -92.9% | |
| 2021/03 | 0.12億 | 4.51億 | 5.66億 +316.2% | 12.8億 +200.9% | 23.1億 +999.99% | |
| 2022/03 | 16.5億 +999.99% | 16.7億 +270.1% | 23億 +305.5% | 24億 +88% | 80.2億 +247.4% | |
| 2023/03 | 19.1億 +15.7% | 17.2億 +2.8% | 27.7億 +20.5% | 19.9億 -17.2% | 83.8億 +4.5% | |
| 2024/03 | 5.22億 -72.7% | 1.86億 -89.2% | 0.24億 -99.1% | -5.09億 赤字 | 2.23億 -97.3% | |
| 営業利益率 | 2014/03 | 2.5% | 6.6% | 7.2% | 5.3% | 5.4% |
| 2015/03 | 5% +2.5% | 6.6% ±0% | 9.6% +2.4% | 9.4% +4.1% | 7.7% +2.3% | |
| 2016/03 | 1.7% -3.3% | 1.9% -4.7% | 3% -6.6% | 3% -6.4% | 2.4% -5.3% | |
| 2017/03 | 1.2% -0.5% | 2% +0.1% | 2.7% -0.3% | 2.9% -0.1% | 2.2% -0.2% | |
| 2018/03 | 3.2% +2% | 4.8% +2.8% | 3.5% +0.8% | 1.9% -1% | 3.3% +1.1% | |
| 2019/03 | 1.3% -1.9% | 2.4% -2.4% | 5.5% +2% | 1.1% -0.8% | 2.7% -0.6% | |
| 2020/03 | -1.1% 赤字 | -0.9% 赤字 | 0.7% -4.8% | 2.3% +1.2% | 0.2% -2.5% | |
| 2021/03 | 0.1% | 2.4% | 2.7% +2% | 4.7% +2.4% | 2.7% +2.5% | |
| 2022/03 | 5.6% +5.5% | 5.4% +3% | 6% +3.3% | 5.4% +0.7% | 5.6% +2.9% | |
| 2023/03 | 4.4% -1.2% | 3.9% -1.5% | 6.6% +0.6% | 5.9% +0.5% | 5.1% -0.5% | |
| 2024/03 | 2% -2.4% | 0.8% -3.1% | 0.1% -6.5% | -2% 赤字 | 0.2% -4.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 398億 | 650億 | 423億 | 443億 | 1914億 |
| 2015/03 | 490億 +23.2% | 359億 -44.8% | 678億 +60.4% | 370億 -16.6% | 1897億 -0.9% | |
| 2016/03 | 387億 -21% | 414億 +15.5% | 396億 -41.6% | 837億 +126.4% | 2034億 +7.2% | |
| 2017/03 | 428億 +10.6% | 439億 +6% | 471億 +19% | 648億 -22.5% | 1987億 -2.3% | |
| 2018/03 | 423億 -1.2% | 383億 -12.6% | 409億 -13.2% | 833億 +28.5% | 2049億 +3.1% | |
| 2019/03 | 500億 +18.1% | 411億 +7.2% | 586億 +43.2% | 702億 -15.8% | 2198億 +7.3% | |
| 2020/03 | 444億 -11.2% | 778億 +89.2% | 394億 -32.6% | 552億 -21.3% | 2168億 -1.4% | |
| 2021/03 | 385億 -13.2% | 351億 -54.8% | 411億 +4.3% | 585億 +5.9% | 1732億 -20.1% | |
| 2022/03 | 466億 +21.2% | 474億 +34.8% | 619億 +50.5% | 822億 +40.5% | 2381億 +37.4% | |
| 2023/03 | 586億 +25.6% | 658億 +38.9% | 664億 +7.2% | 822億 ±0% | 2729億 +14.6% | |
| 2024/03 | 673億 +14.9% | 704億 +7% | 736億 +11% | 974億 +18.5% | 3088億 +13.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 90.9億 | 175億 | 80.6億 | 33.6億 | 380億 |
| 2015/03 | 96億 +5.5% | 77億 -56% | 177億 +120.3% | 21.3億 -36.7% | 372億 -2.2% | |
| 2016/03 | 94.4億 -1.6% | 85.4億 +10.9% | 87.5億 -50.7% | 231億 +986.8% | 499億 +34.1% | |
| 2017/03 | 98.5億 +4.4% | 91.6億 +7.3% | 104億 +18.3% | 126億 -45.5% | 420億 -15.8% | |
| 2018/03 | 118億 +19.4% | 74.8億 -18.4% | 73.9億 -28.6% | 143億 +13.7% | 410億 -2.4% | |
| 2019/03 | 111億 -5.8% | 68.2億 -8.9% | 183億 +147.4% | 131億 -8.8% | 493億 +20.3% | |
| 2020/03 | 81.1億 -26.9% | 182億 +167.3% | 63.8億 -65.1% | 88億 -32.6% | 415億 -15.7% | |
| 2021/03 | 78.7億 -3% | 53.3億 -70.7% | 59.1億 -7.4% | 98.2億 +11.6% | 289億 -30.3% | |
| 2022/03 | 37.7億 -52.1% | 32.3億 -39.4% | 62.3億 +5.4% | 62億 -36.9% | 194億 -32.8% | |
| 2023/03 | 53億 +40.7% | 63億 +94.8% | 79億 +26.7% | 83.6億 +34.9% | 279億 +43.4% | |
| 2024/03 | 111億 +109.7% | 113億 +79.8% | 129億 +63.9% | 145億 +72.9% | 498億 +78.9% | |
| 営業利益率 | 2014/03 | 22.9% | 26.9% | 19% | 7.6% | 19.9% |
| 2015/03 | 19.6% -3.3% | 21.5% -5.4% | 26.2% +7.2% | 5.8% -1.8% | 19.6% -0.3% | |
| 2016/03 | 24.4% +4.8% | 20.6% -0.9% | 22.1% -4.1% | 27.6% +21.8% | 24.5% +4.9% | |
| 2017/03 | 23% -1.4% | 20.9% +0.3% | 22% -0.1% | 19.4% -8.2% | 21.1% -3.4% | |
| 2018/03 | 27.8% +4.8% | 19.5% -1.4% | 18.1% -3.9% | 17.2% -2.2% | 20% -1.1% | |
| 2019/03 | 22.2% -5.6% | 16.6% -2.9% | 31.2% +13.1% | 18.6% +1.4% | 22.4% +2.4% | |
| 2020/03 | 18.3% -3.9% | 23.4% +6.8% | 16.2% -15% | 15.9% -2.7% | 19.1% -3.3% | |
| 2021/03 | 20.4% +2.1% | 15.2% -8.2% | 14.4% -1.8% | 16.8% +0.9% | 16.7% -2.4% | |
| 2022/03 | 8.1% -12.3% | 6.8% -8.4% | 10.1% -4.3% | 7.5% -9.3% | 8.2% -8.5% | |
| 2023/03 | 9% +0.9% | 9.6% +2.8% | 11.9% +1.8% | 10.2% +2.7% | 10.2% +2% | |
| 2024/03 | 16.5% +7.5% | 16.1% +6.5% | 17.6% +5.7% | 14.8% +4.6% | 16.1% +5.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| エンタテインメント | ||||||
| 営業収益 1Q2Q 3Q | 2019/03 | 223億 | 209億 | 156億 | 145億 | 732億 |
| 2020/03 | 227億 +2% | 243億 +16.6% | 141億 -9.5% | 115億 -20.8% | 726億 -0.8% | |
| 2021/03 | 34.8億 -84.7% | 111億 -54.3% | 138億 -2.2% | 131億 +13.8% | 414億 -42.9% | |
| 2022/03 | 164億 +372.4% | 175億 +57.5% | 151億 +9.3% | 125億 -4.4% | 615億 +48.4% | |
| 2023/03 | 224億 +36.5% | 201億 +14.7% | 131億 -13.2% | 152億 +21.6% | 708億 +15.1% | |
| 2024/03 | 234億 +4.4% | 250億 +24.7% | 164億 +25.3% | 159億 +4.6% | 807億 +14.1% | |
| 営業利益 1Q2Q 3Q | 2019/03 | 73.1億 | 55.5億 | 9.12億 | -3.26億 | 134億 |
| 2020/03 | 79.2億 +8.4% | 74.7億 +34.7% | -2.2億 赤字 | -34.8億 赤字 | 117億 -13% | |
| 2021/03 | -26億 赤字 | -0.13億 赤字 | 10.4億 | -6.83億 赤字 | -22.6億 赤字 | |
| 2022/03 | 39.7億 | 41.2億 | 22億 +111.6% | -10.2億 赤字 | 92.6億 | |
| 2023/03 | 78.3億 +97.4% | 60.4億 +46.7% | -5.92億 赤字 | -6.57億 赤字 | 126億 +36.3% | |
| 2024/03 | 82.5億 +5.3% | 84億 +39% | -7.04億 赤字 | -18.2億 赤字 | 141億 +11.9% | |
| 営業利益率 | 2019/03 | 32.8% | 26.6% | 5.9% | -2.2% | 18.4% |
| 2020/03 | 34.9% +2.1% | 30.7% +4.1% | -1.6% 赤字 | -30.3% 赤字 | 16.1% -2.3% | |
| 2021/03 | -74.8% 赤字 | -0.1% 赤字 | 7.5% | -5.2% 赤字 | -5.4% 赤字 | |
| 2022/03 | 24.1% | 23.5% | 14.6% +7.1% | -8.2% 赤字 | 15.1% | |
| 2023/03 | 34.9% +10.8% | 30.1% +6.6% | -4.5% 赤字 | -4.3% 赤字 | 17.8% +2.7% | |
| 2024/03 | 35.2% +0.3% | 33.5% +3.4% | -4.3% 赤字 | -11.4% 赤字 | 17.5% -0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 42億 | 46.8億 | 60.8億 | 88.4億 | 238億 |
| 2015/03 | 42.2億 +0.4% | 67.1億 +43.3% | 65.4億 +7.6% | 115億 +30.3% | 290億 +21.8% | |
| 2016/03 | 54.3億 +28.8% | 58.2億 -13.2% | 63.8億 -2.5% | 116億 +0.6% | 292億 +0.8% | |
| 2017/03 | 64億 +17.7% | 76.8億 +31.9% | 81.7億 +28% | 100億 -13.2% | 323億 +10.5% | |
| 2018/03 | 55.7億 -12.9% | 74.7億 -2.6% | 90.5億 +10.8% | 61.8億 -38.5% | 283億 -12.4% | |
| 2019/03 | 56億 +0.5% | 68.9億 -7.9% | 79.6億 -12% | 102億 +64.9% | 306億 +8.4% | |
| 2020/03 | 50.5億 -9.9% | 63.9億 -7.2% | 71.8億 -9.8% | 129億 +26.2% | 315億 +2.7% | |
| 2021/03 | 68.3億 +35.3% | 75.9億 +18.7% | 84.1億 +17% | 129億 +0.5% | 357億 +13.5% | |
| 2022/03 | 76.3億 +11.7% | 84.2億 +11.1% | 99.8億 +18.7% | 111億 -13.9% | 372億 +4% | |
| 2023/03 | 74.3億 -2.6% | 84.8億 +0.7% | 116億 +16.3% | 125億 +12.8% | 401億 +7.8% | |
| 2024/03 | 79.3億 +6.7% | 87.8億 +3.5% | 132億 +13.9% | 120億 -4.1% | 420億 +4.7% | |
| 2025/03 | 89.3億 +12.6% | 118億 +34% | 154億 +16.1% | 121億 +0.2% | 481億 +14.6% | |
| 2026/03 | 112億 +25% | 133億 +13.3% | 137億 -10.5% | 128億 +5.7% | 510億 +6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.72億 | 0.66億 | 1.05億 | 7.5億 | 8.49億 |
| 2015/03 | -1.75億 赤字 | 1.45億 +119.7% | 2.65億 +152.4% | 7.97億 +6.3% | 10.3億 +21.6% | |
| 2016/03 | -1.99億 赤字 | 1.92億 +32.4% | 1.38億 -47.9% | 8.36億 +4.9% | 9.67億 -6.3% | |
| 2017/03 | 1.14億 | 4.96億 +158.3% | 1.97億 +42.8% | 5.33億 -36.2% | 13.4億 +38.6% | |
| 2018/03 | 0.59億 -48.2% | 4.63億 -6.7% | 5.42億 +175.1% | 8.65億 +62.3% | 19.3億 +44% | |
| 2019/03 | 1.94億 +228.8% | 5.31億 +14.7% | 6.99億 +29% | 9.09億 +5.1% | 23.3億 +20.9% | |
| 2020/03 | 1.59億 -18% | 5.67億 +6.8% | 3.99億 -42.9% | 12.6億 +38.2% | 23.8億 +2.1% | |
| 2021/03 | -2.11億 赤字 | 4.25億 -25% | 6.94億 +73.9% | 9.73億 -22.5% | 18.8億 -21% | |
| 2022/03 | 0.34億 | 5.08億 +19.5% | 5.55億 -20% | 12.9億 +32.4% | 23.9億 +26.8% | |
| 2023/03 | -0.02億 赤字 | 4.22億 -16.9% | 8.5億 +53.2% | 14.8億 +15.1% | 27.5億 +15.4% | |
| 2024/03 | 0.71億 | 4.63億 +9.7% | 11.2億 +31.4% | 17.6億 +18.7% | 34.1億 +23.9% | |
| 2025/03 | 2.08億 +193% | 8.37億 +80.8% | 14.5億 +29.9% | 11.6億 -33.8% | 36.6億 +7.3% | |
| 2026/03 | 4.49億 +115.9% | 9.48億 +13.3% | 11.3億 -22.3% | 17.7億 +52% | 42.9億 +17.3% | |
| 営業利益率 | 2014/03 | -1.7% | 1.4% | 1.7% | 8.5% | 3.6% |
| 2015/03 | -4.1% 赤字 | 2.2% +0.8% | 4.1% +2.4% | 6.9% -1.6% | 3.6% ±0% | |
| 2016/03 | -3.7% 赤字 | 3.3% +1.1% | 2.2% -1.9% | 7.2% +0.3% | 3.3% -0.3% | |
| 2017/03 | 1.8% | 6.5% +3.2% | 2.4% +0.2% | 5.3% -1.9% | 4.2% +0.9% | |
| 2018/03 | 1.1% -0.7% | 6.2% -0.3% | 6% +3.6% | 14% +8.7% | 6.8% +2.6% | |
| 2019/03 | 3.5% +2.4% | 7.7% +1.5% | 8.8% +2.8% | 8.9% -5.1% | 7.6% +0.8% | |
| 2020/03 | 3.2% -0.3% | 8.9% +1.2% | 5.6% -3.2% | 9.8% +0.9% | 7.6% ±0% | |
| 2021/03 | -3.1% 赤字 | 5.6% -3.3% | 8.3% +2.7% | 7.5% -2.3% | 5.3% -2.3% | |
| 2022/03 | 0.4% | 6% +0.4% | 5.6% -2.7% | 11.6% +4.1% | 6.4% +1.1% | |
| 2023/03 | -0% | 5% -1% | 7.3% +1.7% | 11.8% +0.2% | 6.9% +0.5% | |
| 2024/03 | 0.9% | 5.3% +0.3% | 8.4% +1.1% | 14.6% +2.8% | 8.1% +1.2% | |
| 2025/03 | 2.3% +1.4% | 7.1% +1.8% | 9.5% +1.1% | 9.7% -4.9% | 7.6% -0.5% | |
| 2026/03 | 4% +1.7% | 7.1% ±0% | 8.2% -1.3% | 13.9% +4.2% | 8.4% +0.8% | |
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。
