NANKAI（9044）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 | 建設業 | 不動産業 | レジャー・サービス業 | その他 |
|---|---|---|---|---|---|---|---|
| 営業収益 | 2013/03 | 848億 | 256億 | 261億 | 242億 | 236億 | 143百万 |
| 2014/03 | 864億 +1.9% | 272億 +6.4% | 336億 +28.8% | 262億 +8.4% | 239億 +1.1% | 178百万 +24.5% | |
| 2015/03 | 922億 +6.7% | 333億 +22.2% | 297億 -11.8% | 313億 +19.5% | 244億 +2% | 199百万 +11.8% | |
| 2016/03 | 973億 +5.6% | 346億 +3.9% | 296億 -0.1% | 327億 +4.5% | 247億 +1.5% | 130百万 -34.7% | |
| 2017/03 | 982億 +0.9% | 351億 +1.7% | 297億 +0.3% | 322億 -1.6% | 262億 +5.9% | 244百万 +87.7% | |
| 2018/03 | 995億 +1.4% | 350億 -0.5% | 271億 -8.9% | 398億 +23.5% | 261億 -0.3% | 398百万 +63.1% | |
| 2019/03 | 1007億 +1.1% | 328億 -6.1% | 320億 +18.1% | 359億 -9.6% | 258億 -1.3% | 215百万 -46% | |
| 2020/03 | 995億 -1.2% | 317億 -3.5% | 269億 -15.8% | 423億 +17.7% | 274億 +6.3% | 187百万 -13% | |
| 2021/03 | 654億 -34.2% | 248億 -21.7% | 366億 +35.8% | 403億 -4.6% | 234億 -14.6% | 239百万 +27.8% | |
| 2022/03 | 823億 +25.7% | 215億 -13.5% | 279億 -23.8% | 443億 +9.8% | 256億 +9.2% | 342百万 +43.1% | |
| 2023/03 | 944億 +14.8% | 231億 +7.4% | 322億 +15.4% | 435億 -1.7% | 279億 +9.2% | 195百万 -43% | |
| 2024/03 | 1006億 +6.6% | 261億 +13.3% | 331億 +3% | 519億 +19.3% | 296億 +6% | 212百万 +8.7% | |
| 2025/03 | 1115億 +10.8% | 283億 +8.2% | 408億 +23.1% | 478億 -7.8% | 321億 +8.4% | 268百万 +26.4% | |
| 2026/03 | 1160億 +4% | 297億 +5% | 304億 -25.4% | 516億 +7.9% | 369億 +14.9% | 131百万 -51.1% | |
| 科目 | 年度 | 運輸業 | 流通業 | 建設業 | 不動産業 | レジャー・サービス業 | その他 |
| 営業利益 | 2013/03 | 119億 | 28億 | 8.75億 | 57.2億 | 9.62億 | 131百万 |
| 2014/03 | 124億 +4% | 24.7億 -11.5% | 9.12億 +4.2% | 57.9億 +1.3% | 14.5億 +50.7% | 131百万 ±0% | |
| 2015/03 | 129億 +4.5% | 33.9億 +36.9% | 10.8億 +18.5% | 89.8億 +55.2% | 18.2億 +25.3% | 182百万 +38.9% | |
| 2016/03 | 165億 +27.5% | 31.6億 -6.6% | 19.5億 +80% | 93.8億 +4.4% | 18.4億 +1.3% | 123百万 -32.4% | |
| 2017/03 | 161億 -2.2% | 31.8億 +0.6% | 29.5億 +51.7% | 85.8億 -8.5% | 18.5億 +0.2% | 194百万 +57.7% | |
| 2018/03 | 150億 -7% | 40.1億 +26.1% | 23.4億 -20.9% | 113億 +32.2% | 18.5億 +0.1% | 178百万 -8.2% | |
| 2019/03 | 150億 +0.2% | 37.2億 -7.4% | 26.6億 +13.6% | 47.8億 -57.9% | 19.2億 +4.1% | 153百万 -14% | |
| 2020/03 | 130億 -13.8% | 38.4億 +3.2% | 23億 -13.2% | 138億 +189.6% | 27.6億 +43.7% | 212百万 +38.6% | |
| 2021/03 | -136億 赤字 | 18.8億 -50.9% | 17億 -26.3% | 129億 -6.9% | 22.9億 -17.3% | 248百万 +17% | |
| 2022/03 | -73.8億 赤字 | 11.4億 -39.2% | 19.6億 +15.3% | 126億 -2.3% | 38.3億 +67.8% | 176百万 -29% | |
| 2023/03 | 11.5億 | 17.1億 +49.5% | 18.9億 -3.6% | 126億 -0.1% | 35.5億 -7.4% | 175百万 -0.6% | |
| 2024/03 | 81.3億 +605.4% | 26.6億 +55.6% | 17.9億 -5% | 147億 +17.1% | 34億 -4.2% | 179百万 +2.3% | |
| 2025/03 | 133億 +63.2% | 36.6億 +37.4% | 24.6億 +37.1% | 124億 -16% | 33.7億 -0.9% | 88百万 -50.8% | |
| 2026/03 | 149億 +12.4% | 39.4億 +7.6% | 29億 +18% | 143億 +16% | 47.2億 +39.9% | 86百万 -2.3% | |
| 科目 | 年度 | 運輸業 | 流通業 | 建設業 | 不動産業 | レジャー・サービス業 | その他 |
| 営業利益率 | 2013/03 | 14% | 10.9% | 3.4% | 23.6% | 4.1% | 91.6% |
| 2014/03 | 14.3% +0.3% | 9.1% -1.8% | 2.7% -0.7% | 22.1% -1.5% | 6.1% +2% | 73.6% -18% | |
| 2015/03 | 14% -0.3% | 10.2% +1.1% | 3.6% +0.9% | 28.7% +6.6% | 7.5% +1.4% | 91.5% +17.9% | |
| 2016/03 | 17% +3% | 9.2% -1% | 6.6% +3% | 28.7% ±0% | 7.4% -0.1% | 94.6% +3.1% | |
| 2017/03 | 16.4% -0.6% | 9.1% -0.1% | 9.9% +3.3% | 26.7% -2% | 7% -0.4% | 79.5% -15.1% | |
| 2018/03 | 15.1% -1.3% | 11.5% +2.4% | 8.6% -1.3% | 28.5% +1.8% | 7.1% +0.1% | 44.7% -34.8% | |
| 2019/03 | 14.9% -0.2% | 11.3% -0.2% | 8.3% -0.3% | 13.3% -15.2% | 7.5% +0.4% | 71.2% +26.5% | |
| 2020/03 | 13% -1.9% | 12.1% +0.8% | 8.6% +0.3% | 32.7% +19.4% | 10.1% +2.6% | 113.4% +42.2% | |
| 2021/03 | -20.8% 赤字 | 7.6% -4.5% | 4.6% -4% | 31.9% -0.8% | 9.8% -0.3% | 103.8% -9.6% | |
| 2022/03 | -9% 赤字 | 5.3% -2.3% | 7% +2.4% | 28.4% -3.5% | 15% +5.2% | 51.5% -52.3% | |
| 2023/03 | 1.2% | 7.4% +2.1% | 5.9% -1.1% | 28.9% +0.5% | 12.7% -2.3% | 89.7% +38.2% | |
| 2024/03 | 8.1% +6.9% | 10.2% +2.8% | 5.4% -0.5% | 28.4% -0.5% | 11.5% -1.2% | 84.4% -5.3% | |
| 2025/03 | 11.9% +3.8% | 12.9% +2.7% | 6% +0.6% | 25.8% -2.6% | 10.5% -1% | 32.8% -51.6% | |
| 2026/03 | 12.9% +1% | 13.3% +0.4% | 9.5% +3.5% | 27.8% +2% | 12.8% +2.3% | 65.6% +32.8% | |
| 科目 | 年度 | 運輸業 | 流通業 | 建設業 | 不動産業 | レジャー・サービス業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 153億 | 17.9億 | 113百万 | 240億 | 22.9億 | 13百万 | |
| 2020/03 | 209億 +36.7% | 25.2億 +40.8% | 117百万 +3.5% | 227億 -5.6% | 16.5億 -27.9% | 23百万 +76.9% | |
| 2021/03 | 105億 -50% | 16.3億 -35.4% | 39百万 -66.7% | 147億 -35.3% | 11.6億 -29.9% | 9百万 -60.9% | |
| 2022/03 | 118億 +13% | 14.3億 -12% | 47百万 +20.5% | 65.5億 -55.4% | 15.6億 +34.7% | 6百万 -33.3% | |
| 2023/03 | 138億 +16.7% | 17.1億 +19.7% | 69百万 +46.8% | 110億 +68% | 13億 -16.5% | 3百万 -50% | |
| 2024/03 | 164億 +18.8% | 39.5億 +131% | 35百万 -49.3% | 34.8億 -68.4% | 19億 +46.4% | 42百万 +999.99% | |
| 2025/03 | 182億 +11% | 18.9億 -52.3% | 186百万 +431.4% | 79.5億 +128.4% | 24億 +26% | 3百万 -92.9% | |
| 2026/03 | 241億 +32.5% | 26.5億 +40.3% | 80百万 -57% | 439億 +452.7% | 25.6億 +6.8% | 12百万 +300% | |
| 科目 | 年度 | 運輸業 | 流通業 | 建設業 | 不動産業 | レジャー・サービス業 | その他 |
| 固定資産増加額 | 2013/03 | 123億 | 26.7億 | 139百万 | 43億 | 22.8億 | 9百万 |
| 2014/03 | 126億 +2.5% | 19.6億 -26.5% | 85百万 -38.8% | 37.1億 -13.8% | 13.9億 -39.1% | 6百万 -33.3% | |
| 2015/03 | 124億 -1.9% | 75.3億 +283.6% | 62百万 -27.1% | 58.1億 +56.5% | 8.77億 -36.8% | 14百万 +133.3% | |
| 2016/03 | 141億 +14.1% | 54.5億 -27.7% | 82百万 +32.3% | 72.3億 +24.6% | 28億 +218.9% | 23百万 +64.3% | |
| 2017/03 | 133億 -5.6% | 51億 -6.3% | 162百万 +97.6% | 168億 +132.9% | 13.6億 -51.3% | 16百万 -30.4% | |
| 2018/03 | 167億 +25.5% | 21.4億 -58% | 204百万 +25.9% | 230億 +36.6% | 15.9億 +16.9% | 0 | |
| 2019/03 | 153億 -8.4% | 17.9億 -16.7% | 113百万 -44.6% | 240億 +4.5% | 22.9億 +43.8% | 13百万 | |
| 2020/03 | 209億 +36.7% | 25.2億 +40.8% | 117百万 +3.5% | 227億 -5.6% | 16.5億 -27.9% | 23百万 +76.9% | |
| 2021/03 | 105億 -50% | 16.3億 -35.4% | 39百万 -66.7% | 147億 -35.3% | 11.6億 -29.9% | 9百万 -60.9% | |
| 2022/03 | 118億 +13% | 14.3億 -12% | 47百万 +20.5% | 65.5億 -55.4% | 15.6億 +34.7% | 6百万 -33.3% | |
| 2023/03 | 138億 +16.7% | 17.1億 +19.7% | 69百万 +46.8% | 110億 +68% | 13億 -16.5% | 3百万 -50% | |
| 2024/03 | 164億 +18.8% | 39.5億 +131% | 35百万 -49.3% | 34.8億 -68.4% | 19億 +46.4% | 42百万 +999.99% | |
| 2025/03 | 182億 +11% | 18.9億 -52.3% | 186百万 +431.4% | 79.5億 +128.4% | 24億 +26% | 3百万 -92.9% | |
| 2026/03 | 241億 +32.5% | 26.5億 +40.3% | 80百万 -57% | 439億 +452.7% | 25.6億 +6.8% | 12百万 +300% | |
| 科目 | 年度 | 運輸業 | 流通業 | 建設業 | 不動産業 | レジャー・サービス業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 5,509 | 507 | 548 | 200 | 2,026 | 112 | |
| 2020/03 | 5,463 -0.8% | 460 -9.3% | 560 +2.2% | 204 +2% | 2,131 +5.2% | 126 +12.5% | |
| 2021/03 | 5,404 -1.1% | 463 +0.7% | 555 -0.9% | 199 -2.5% | 2,117 -0.7% | 150 +19% | |
| 2022/03 | 5,260 -2.7% | 420 -9.3% | 554 -0.2% | 186 -6.5% | 2,044 -3.4% | 144 -4% | |
| 2023/03 | 5,284 +0.5% | 415 -1.2% | 536 -3.2% | 187 +0.5% | 2,023 -1% | 157 +9% | |
| 2024/03 | 5,276 -0.2% | 446 +7.5% | 515 -3.9% | 174 -7% | 2,053 +1.5% | 174 +10.8% | |
| 2025/03 | 5,453 +3.4% | 454 +1.8% | 532 +3.3% | 173 -0.6% | 2,159 +5.2% | 183 +5.2% | |
| 2026/03 | 5,403 -0.9% | 442 -2.6% | 543 +2.1% | 193 +11.6% | 2,331 +8% | 205 +12% | |
| 科目 | 年度 | 運輸業 | 流通業 | 建設業 | 不動産業 | レジャー・サービス業 | 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 | 540 | 1,014 | 6 | 4 | 1,177 | 28 | |
| 2020/03 | 545 +0.9% | 965 -4.8% | 6 ±0% | 5 +25% | 1,116 -5.2% | 34 +21.4% | |
| 2021/03 | 466 -14.5% | 861 -10.8% | 10 +66.7% | 7 +40% | 1,092 -2.2% | 33 -2.9% | |
| 2022/03 | 381 -18.2% | 754 -12.4% | 10 ±0% | 7 ±0% | 1,155 +5.8% | 34 +3% | |
| 2023/03 | 325 -14.7% | 725 -3.8% | 9 -10% | 7 ±0% | 1,126 -2.5% | 40 +17.6% | |
| 2024/03 | 283 -12.9% | 801 +10.5% | 12 +33.3% | 5 -28.6% | 1,021 -9.3% | 51 +27.5% | |
| 2025/03 | 369 +30.4% | 832 +3.9% | 11 -8.3% | 10 +100% | 1,109 +8.6% | 50 -2% | |
| 2026/03 | 386 +4.6% | 851 +2.3% | 11 ±0% | 9 -10% | 1,042 -6% | 47 -6% | |
| 科目 | 年度 | 運輸業 | 流通業 | 建設業 | 不動産業 | レジャー・サービス業 | その他 |
| 資産 | 2013/03 | 3595億 | 563億 | 259億 | 2727億 | 490億 | 1.55億 |
| 2014/03 | 3663億 +1.9% | 547億 -2.9% | 289億 +11.8% | 2688億 -1.4% | 498億 +1.6% | 2.01億 +29.7% | |
| 2015/03 | 3944億 +7.7% | 799億 +46.2% | 272億 -5.9% | 3383億 +25.8% | 502億 +0.7% | 3.34億 +66.2% | |
| 2016/03 | 3966億 +0.6% | 802億 +0.3% | 271億 -0.4% | 3317億 -1.9% | 488億 -2.8% | 4.06億 +21.6% | |
| 2017/03 | 3769億 -5% | 804億 +0.3% | 278億 +2.7% | 3443億 +3.8% | 508億 +4.1% | 5.35億 +31.8% | |
| 2018/03 | 3803億 +0.9% | 773億 -3.8% | 263億 -5.4% | 3634億 +5.6% | 474億 -6.7% | 5.17億 -3.4% | |
| 2019/03 | 3872億 +1.8% | 752億 -2.8% | 293億 +11.2% | 3724億 +2.5% | 418億 -11.8% | 4.68億 -9.5% | |
| 2020/03 | 3959億 +2.2% | 726億 -3.4% | 261億 -10.7% | 3865億 +3.8% | 409億 -2.1% | 5.4億 +15.4% | |
| 2021/03 | 3959億 ±-0% | 710億 -2.2% | 317億 +21.3% | 3893億 +0.7% | 406億 -0.8% | 4.92億 -8.9% | |
| 2022/03 | 3728億 -5.8% | 668億 -5.9% | 276億 -13.1% | 3833億 -1.5% | 419億 +3.1% | 5.04億 +2.4% | |
| 2023/03 | 3767億 +1.1% | 639億 -4.3% | 293億 +6.1% | 3906億 +1.9% | 437億 +4.4% | 5.96億 +18.3% | |
| 2024/03 | 3908億 +3.7% | 629億 -1.6% | 261億 -10.7% | 3725億 -4.7% | 509億 +16.4% | 5.78億 -3% | |
| 2025/03 | 3913億 +0.1% | 603億 -4% | 379億 +45.1% | 3728億 +0.1% | 635億 +24.7% | 6.19億 +7.1% | |
| 2026/03 | 3994億 +2.1% | 586億 -2.9% | 270億 -28.7% | 4397億 +18% | 737億 +16.1% | 11.4億 +83.8% | |
| 科目 | 年度 | 運輸業 | 流通業 | 建設業 | 不動産業 | レジャー・サービス業 | その他 |
| 減損損失 | 2013/03 | 893百万 | - | - | 14.9億 | 22億 | - |
| 2014/03 | 13百万 -98.5% | - | - | - | 1.87億 -91.5% | - | |
| 2015/03 | 105百万 +707.7% | - | 187百万 | 9.86億 | 5.35億 +186.1% | - | |
| 2016/03 | - | - | 137百万 -26.7% | 89.2億 +804.3% | 0.21億 -96.1% | - | |
| 2017/03 | - | - | 131百万 -4.4% | 0.26億 -99.7% | 0.66億 +214.3% | - | |
| 2018/03 | 8百万 | 186百万 | 7百万 -94.7% | 7.71億 +999.99% | 33.5億 +999.99% | - | |
| 2019/03 | - | - | - | 3.62億 -53% | 52億 +55.3% | - | |
| 2020/03 | - | - | 209百万 | 0.86億 -76.2% | 1.07億 -97.9% | - | |
| 2021/03 | 299百万 | - | 34百万 -83.7% | 6.47億 +652.3% | 11.4億 +963.6% | - | |
| 2022/03 | 943百万 +215.4% | - | - | - | - | - | |
| 2023/03 | 366百万 -61.2% | - | - | - | - | - | |
| 2024/03 | - | - | - | 2.53億 | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | 28百万 | - | - | - | 2.85億 | - | |
| 科目 | 年度 | 運輸業 | 流通業 | 建設業 | 不動産業 | レジャー・サービス業 | その他 |
| のれん | 2013/03 | - | 58百万 | 8百万 | - | 1.11億 | - |
| 2014/03 | - | 32百万 -44.8% | 58百万 +625% | - | 3.34億 +200.9% | - | |
| 2015/03 | 12.9億 | 10百万 -68.8% | 42百万 -27.6% | 31.3億 | 2.54億 -24% | - | |
| 2016/03 | 12.2億 -5.2% | - | 30百万 -28.6% | 34.5億 +10.1% | 1.92億 -24.4% | - | |
| 2017/03 | 11.5億 -5.5% | - | 18百万 -40% | 31.7億 -8.2% | 3.49億 +81.8% | - | |
| 2018/03 | 10.9億 -5.7% | - | 6百万 -66.7% | 28.8億 -8.9% | 2.33億 -33.2% | - | |
| 2019/03 | 10.2億 -6.2% | - | - | 26億 -9.8% | 1.17億 -49.8% | - | |
| 2020/03 | 9.51億 -6.6% | - | - | 23.2億 -10.8% | 0.71億 -39.3% | - | |
| 2021/03 | 8.84億 -7% | - | - | 21.6億 -7% | 0.04億 -94.4% | - | |
| 2022/03 | 8.18億 -7.5% | - | - | 19.9億 -7.5% | 0.03億 -25% | - | |
| 2023/03 | 7.51億 -8.2% | - | - | 18.3億 -8.2% | 0.02億 -33.3% | - | |
| 2024/03 | 6.84億 -8.9% | - | - | 16.7億 -8.9% | 0.01億 -50% | - | |
| 2025/03 | 9.05億 +32.3% | - | - | 15.1億 -9.7% | 10.1億 +999.99% | - | |
| 2026/03 | 8.08億 -10.7% | - | - | 13.4億 -10.8% | 9.31億 -7.8% | - | |
| 科目 | 年度 | 運輸業 | 流通業 | 建設業 | 不動産業 | レジャー・サービス業 | その他 |
| のれん償却額 | 2013/03 | -110百万 | 26百万 | 7百万 | - | -146百万 | - |
| 2014/03 | -110百万 赤字 | 26百万 ±0% | 10百万 +42.9% | - | 102百万 | - | |
| 2015/03 | 49百万 | 21百万 -19.2% | 16百万 +60% | 122百万 | 79百万 -22.5% | - | |
| 2016/03 | 66百万 +34.7% | 10百万 -52.4% | 12百万 -25% | 282百万 +131.1% | 64百万 -19% | - | |
| 2017/03 | 66百万 ±0% | - | 12百万 ±0% | 282百万 ±0% | 122百万 +90.6% | - | |
| 2018/03 | 66百万 ±0% | - | 12百万 ±0% | 282百万 ±0% | 116百万 -4.9% | - | |
| 2019/03 | 66百万 ±0% | - | 6百万 -50% | 282百万 ±0% | 115百万 -0.9% | - | |
| 2020/03 | 66百万 ±0% | - | - | 282百万 ±0% | 52百万 -54.8% | - | |
| 2021/03 | 66百万 ±0% | - | - | 162百万 -42.6% | 66百万 +26.9% | - | |
| 2022/03 | 66百万 ±0% | - | - | 162百万 ±0% | 1百万 -98.5% | - | |
| 2023/03 | 66百万 ±0% | - | - | 162百万 ±0% | 1百万 ±0% | - | |
| 2024/03 | 66百万 ±0% | - | - | 162百万 ±0% | 1百万 ±0% | - | |
| 2025/03 | 81百万 +22.7% | - | - | 162百万 ±0% | 20百万 +999.99% | - | |
| 2026/03 | 97百万 +19.8% | - | - | 162百万 ±0% | 79百万 +295% | - | |
| 科目 | 年度 | 運輸業 | 流通業 | 建設業 | 不動産業 | レジャー・サービス業 | その他 |
| 負ののれん（相殺前） | 2013/03 | 110百万 | - | - | - | 24百万 | - |
| 2014/03 | 0 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - |
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 | 212億 | 217億 | 212億 | 223億 | 864億 |
| 2015/03 | 211億 -0.4% | 238億 +9.5% | 235億 +11% | 238億 +6.7% | 922億 +6.7% | |
| 2016/03 | 241億 +14.3% | 246億 +3.3% | 243億 +3.4% | 243億 +2.2% | 973億 +5.6% | |
| 2017/03 | 241億 +0.1% | 247億 +0.6% | 244億 +0.2% | 249億 +2.7% | 982億 +0.9% | |
| 2018/03 | 247億 +2.3% | 251億 +1.5% | 246億 +1% | 251億 +0.6% | 995億 +1.4% | |
| 2019/03 | 252億 +2.1% | 244億 -2.9% | 254億 +3% | 257億 +2.3% | 1007億 +1.1% | |
| 2020/03 | 256億 +1.5% | 261億 +7% | 251億 -1.3% | 228億 -11.4% | 995億 -1.2% | |
| 2021/03 | 135億 -47.2% | 167億 -35.9% | 178億 -29.1% | 174億 -23.3% | 654億 -34.2% | |
| 2022/03 | 185億 +37.1% | 195億 +16.7% | 224億 +26.4% | 218億 +24.9% | 823億 +25.7% | |
| 2023/03 | 230億 +23.9% | 229億 +17.2% | 240億 +6.9% | 246億 +12.9% | 944億 +14.8% | |
| 2024/03 | 238億 +3.6% | 243億 +6.2% | 267億 +11.1% | 259億 +5.2% | 1006億 +6.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 36.8億 | 30.6億 | 30.1億 | 26.2億 | 124億 |
| 2015/03 | 35億 -4.8% | 35億 +14.5% | 40.6億 +34.8% | 18.7億 -28.6% | 129億 +4.5% | |
| 2016/03 | 50.1億 +43.1% | 44.7億 +27.9% | 45.6億 +12.3% | 24.5億 +30.7% | 165億 +27.5% | |
| 2017/03 | 48.9億 -2.4% | 40.2億 -10.2% | 43.6億 -4.4% | 28.7億 +17.1% | 161億 -2.2% | |
| 2018/03 | 46.6億 -4.8% | 34.9億 -13.1% | 39.2億 -10.1% | 29.3億 +2.2% | 150億 -7% | |
| 2019/03 | 48.6億 +4.3% | 30.9億 -11.5% | 41.1億 +4.8% | 29.7億 +1.4% | 150億 +0.2% | |
| 2020/03 | 51億 +5% | 42.9億 +38.5% | 40.5億 -1.3% | -4.88億 赤字 | 130億 -13.8% | |
| 2021/03 | -56.4億 赤字 | -31.6億 赤字 | -16.9億 赤字 | -31.1億 赤字 | -136億 赤字 | |
| 2022/03 | -26.4億 赤字 | -24.3億 赤字 | -0.47億 赤字 | -22.7億 赤字 | -73.8億 赤字 | |
| 2023/03 | 0.47億 | -9.32億 赤字 | 11.8億 | 8.57億 | 11.5億 | |
| 2024/03 | 20.8億 +999.99% | 13.7億 | 42.9億 +263.1% | 3.85億 -55.1% | 81.3億 +605.4% | |
| 営業利益率 | 2014/03 | 17.4% | 14.1% | 14.2% | 11.8% | 14.3% |
| 2015/03 | 16.6% -0.8% | 14.7% +0.6% | 17.3% +3.1% | 7.9% -3.9% | 14% -0.3% | |
| 2016/03 | 20.8% +4.2% | 18.2% +3.5% | 18.7% +1.4% | 10.1% +2.2% | 17% +3% | |
| 2017/03 | 20.3% -0.5% | 16.3% -1.9% | 17.9% -0.8% | 11.5% +1.4% | 16.4% -0.6% | |
| 2018/03 | 18.9% -1.4% | 13.9% -2.4% | 15.9% -2% | 11.7% +0.2% | 15.1% -1.3% | |
| 2019/03 | 19.3% +0.4% | 12.7% -1.2% | 16.2% +0.3% | 11.6% -0.1% | 14.9% -0.2% | |
| 2020/03 | 19.9% +0.6% | 16.4% +3.7% | 16.2% ±0% | -2.1% 赤字 | 13% -1.9% | |
| 2021/03 | -41.8% 赤字 | -18.9% 赤字 | -9.5% 赤字 | -17.8% 赤字 | -20.8% 赤字 | |
| 2022/03 | -14.2% 赤字 | -12.4% 赤字 | -0.2% 赤字 | -10.4% 赤字 | -9% 赤字 | |
| 2023/03 | 0.2% | -4.1% 赤字 | 4.9% | 3.5% | 1.2% | |
| 2024/03 | 8.8% +8.6% | 5.7% | 16.1% +11.2% | 1.5% -2% | 8.1% +6.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 流通業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 65.2億 | 66.1億 | 71.1億 | 69.9億 | 272億 |
| 2015/03 | 70.9億 +8.8% | 85.7億 +29.8% | 90.2億 +26.9% | 85.8億 +22.8% | 333億 +22.2% | |
| 2016/03 | 86.2億 +21.6% | 87億 +1.6% | 89.3億 -1% | 83億 -3.2% | 346億 +3.9% | |
| 2017/03 | 87.9億 +2% | 88.3億 +1.5% | 89億 -0.3% | 86.3億 +3.9% | 351億 +1.7% | |
| 2018/03 | 87.3億 -0.7% | 87.7億 -0.7% | 89.8億 +0.9% | 84.9億 -1.5% | 350億 -0.5% | |
| 2019/03 | 82億 -6.1% | 82.7億 -5.7% | 85億 -5.4% | 78.8億 -7.2% | 328億 -6.1% | |
| 2020/03 | 81.6億 -0.5% | 82.7億 -0.1% | 80.5億 -5.3% | 72.3億 -8.3% | 317億 -3.5% | |
| 2021/03 | 48.2億 -40.9% | 68.4億 -17.3% | 69.2億 -14% | 62.4億 -13.6% | 248億 -21.7% | |
| 2022/03 | 43.7億 -9.2% | 56.1億 -17.9% | 60.4億 -12.8% | 54.5億 -12.6% | 215億 -13.5% | |
| 2023/03 | 57.8億 +32.2% | 57.8億 +3.1% | 60.1億 -0.5% | 54.9億 +0.7% | 231億 +7.4% | |
| 2024/03 | 61.7億 +6.7% | 66億 +14.2% | 67.4億 +12.2% | 66.3億 +20.7% | 261億 +13.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.47億 | 4.28億 | 8.27億 | 4.72億 | 24.7億 |
| 2015/03 | 7.14億 -4.4% | 10.3億 +139.5% | 10.7億 +29.1% | 5.79億 +22.7% | 33.9億 +36.9% | |
| 2016/03 | 9.88億 +38.4% | 7.72億 -24.7% | 11億 +2.9% | 3.04億 -47.5% | 31.6億 -6.6% | |
| 2017/03 | 8.47億 -14.3% | 10.6億 +37.6% | 9.56億 -13% | 3.16億 +3.9% | 31.8億 +0.6% | |
| 2018/03 | 8.7億 +2.7% | 10.5億 -1.1% | 12.6億 +31.9% | 8.3億 +162.7% | 40.1億 +26.1% | |
| 2019/03 | 10.1億 +16.2% | 10.4億 -1.2% | 12.9億 +2% | 3.81億 -54.1% | 37.2億 -7.4% | |
| 2020/03 | 10.5億 +4% | 10.6億 +2.1% | 12.6億 -2.4% | 4.7億 +23.4% | 38.4億 +3.2% | |
| 2021/03 | -0.41億 赤字 | 7.72億 -27.1% | 8.6億 -31.5% | 2.92億 -37.9% | 18.8億 -50.9% | |
| 2022/03 | 0.08億 | 3.76億 -51.3% | 6.56億 -23.7% | 1.04億 -64.4% | 11.4億 -39.2% | |
| 2023/03 | 5億 +999.99% | 4.25億 +13% | 6.25億 -4.7% | 1.6億 +53.8% | 17.1億 +49.5% | |
| 2024/03 | 7.14億 +42.8% | 9.02億 +112.2% | 9億 +44% | 1.45億 -9.4% | 26.6億 +55.6% | |
| 営業利益率 | 2014/03 | 11.5% | 6.5% | 11.6% | 6.8% | 9.1% |
| 2015/03 | 10.1% -1.4% | 12% +5.5% | 11.8% +0.2% | 6.7% -0.1% | 10.2% +1.1% | |
| 2016/03 | 11.5% +1.4% | 8.9% -3.1% | 12.3% +0.5% | 3.7% -3% | 9.2% -1% | |
| 2017/03 | 9.6% -1.9% | 12% +3.1% | 10.7% -1.6% | 3.7% ±0% | 9.1% -0.1% | |
| 2018/03 | 10% +0.4% | 12% ±0% | 14% +3.3% | 9.8% +6.1% | 11.5% +2.4% | |
| 2019/03 | 12.3% +2.3% | 12.5% +0.5% | 15.1% +1.1% | 4.8% -5% | 11.3% -0.2% | |
| 2020/03 | 12.9% +0.6% | 12.8% +0.3% | 15.6% +0.5% | 6.5% +1.7% | 12.1% +0.8% | |
| 2021/03 | -0.9% 赤字 | 11.3% -1.5% | 12.4% -3.2% | 4.7% -1.8% | 7.6% -4.5% | |
| 2022/03 | 0.2% | 6.7% -4.6% | 10.9% -1.5% | 1.9% -2.8% | 5.3% -2.3% | |
| 2023/03 | 8.6% +8.4% | 7.4% +0.7% | 10.4% -0.5% | 2.9% +1% | 7.4% +2.1% | |
| 2024/03 | 11.6% +3% | 13.7% +6.3% | 13.4% +3% | 2.2% -0.7% | 10.2% +2.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 75.4億 | 81.7億 | 95.8億 | 83.3億 | 336億 |
| 2015/03 | 64.3億 -14.7% | 69.4億 -15% | 84.9億 -11.3% | 78億 -6.4% | 297億 -11.8% | |
| 2016/03 | 60億 -6.8% | 78億 +12.4% | 87.7億 +3.3% | 70.5億 -9.6% | 296億 -0.1% | |
| 2017/03 | 65.1億 +8.6% | 81.9億 +4.9% | 77.7億 -11.4% | 72.4億 +2.7% | 297億 +0.3% | |
| 2018/03 | 67.9億 +4.2% | 64.7億 -21% | 75億 -3.4% | 63.2億 -12.7% | 271億 -8.9% | |
| 2019/03 | 80.3億 +18.2% | 75.9億 +17.4% | 88.6億 +18% | 75.1億 +18.9% | 320億 +18.1% | |
| 2020/03 | 56.3億 -29.9% | 65.6億 -13.7% | 72億 -18.7% | 75.6億 +0.7% | 269億 -15.8% | |
| 2021/03 | 79億 +40.4% | 91.7億 +39.9% | 101億 +40.2% | 94.2億 +24.6% | 366億 +35.8% | |
| 2022/03 | 64.9億 -17.8% | 70.4億 -23.3% | 75.1億 -25.6% | 68.3億 -27.5% | 279億 -23.8% | |
| 2023/03 | 64.4億 -0.7% | 87.4億 +24.2% | 87.2億 +16.2% | 82.6億 +20.9% | 322億 +15.4% | |
| 2024/03 | 86.8億 +34.6% | 89.1億 +2% | 82.2億 -5.8% | 73.3億 -11.3% | 331億 +3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.81億 | 0.64億 | 0.48億 | 5.19億 | 9.12億 |
| 2015/03 | 1.39億 -50.5% | 1.45億 +126.6% | 4.53億 +843.8% | 3.44億 -33.7% | 10.8億 +18.5% | |
| 2016/03 | 0.78億 -43.9% | 4.76億 +228.3% | 6億 +32.5% | 7.92億 +130.2% | 19.5億 +80% | |
| 2017/03 | 4.26億 +446.2% | 6.77億 +42.2% | 7.25億 +20.8% | 11.3億 +42% | 29.5億 +51.7% | |
| 2018/03 | 3.21億 -24.6% | 4.95億 -26.9% | 6.5億 -10.3% | 8.71億 -22.6% | 23.4億 -20.9% | |
| 2019/03 | 5.37億 +67.3% | 5.03億 +1.6% | 5.17億 -20.5% | 11億 +26.1% | 26.6億 +13.6% | |
| 2020/03 | 2億 -62.8% | 3.78億 -24.9% | 5.03億 -2.7% | 12.2億 +11.4% | 23億 -13.2% | |
| 2021/03 | 0.5億 -75% | 3.03億 -19.8% | 4.15億 -17.5% | 9.31億 -23.9% | 17億 -26.3% | |
| 2022/03 | 2.47億 +394% | 4.05億 +33.7% | 4.87億 +17.3% | 8.2億 -11.9% | 19.6億 +15.3% | |
| 2023/03 | -0.51億 赤字 | 10.3億 +154.6% | 2.45億 -49.7% | 6.64億 -19% | 18.9億 -3.6% | |
| 2024/03 | 0.57億 | 1.16億 -88.7% | 6.27億 +155.9% | 9.94億 +49.7% | 17.9億 -5% | |
| 営業利益率 | 2014/03 | 3.7% | 0.8% | 0.5% | 6.2% | 2.7% |
| 2015/03 | 2.2% -1.5% | 2.1% +1.3% | 5.3% +4.8% | 4.4% -1.8% | 3.6% +0.9% | |
| 2016/03 | 1.3% -0.9% | 6.1% +4% | 6.8% +1.5% | 11.2% +6.8% | 6.6% +3% | |
| 2017/03 | 6.5% +5.2% | 8.3% +2.2% | 9.3% +2.5% | 15.5% +4.3% | 9.9% +3.3% | |
| 2018/03 | 4.7% -1.8% | 7.7% -0.6% | 8.7% -0.6% | 13.8% -1.7% | 8.6% -1.3% | |
| 2019/03 | 6.7% +2% | 6.6% -1.1% | 5.8% -2.9% | 14.6% +0.8% | 8.3% -0.3% | |
| 2020/03 | 3.6% -3.1% | 5.8% -0.8% | 7% +1.2% | 16.2% +1.6% | 8.6% +0.3% | |
| 2021/03 | 0.6% -3% | 3.3% -2.5% | 4.1% -2.9% | 9.9% -6.3% | 4.6% -4% | |
| 2022/03 | 3.8% +3.2% | 5.8% +2.5% | 6.5% +2.4% | 12% +2.1% | 7% +2.4% | |
| 2023/03 | -0.8% 赤字 | 11.8% +6% | 2.8% -3.7% | 8% -4% | 5.9% -1.1% | |
| 2024/03 | 0.7% | 1.3% -10.5% | 7.6% +4.8% | 13.6% +5.6% | 5.4% -0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 57.2億 | 80.5億 | 69.5億 | 54.9億 | 262億 |
| 2015/03 | 48億 -16.1% | 90.2億 +12.1% | 69.2億 -0.4% | 106億 +92.6% | 313億 +19.5% | |
| 2016/03 | 70.9億 +47.8% | 89.7億 -0.5% | 76.5億 +10.5% | 90.2億 -14.7% | 327億 +4.5% | |
| 2017/03 | 76.2億 +7.5% | 88.6億 -1.2% | 71.8億 -6.1% | 85.4億 -5.3% | 322億 -1.6% | |
| 2018/03 | 71.7億 -5.9% | 71.3億 -19.5% | 80.1億 +11.6% | 175億 +104.5% | 398億 +23.5% | |
| 2019/03 | 111億 +54.2% | 73.1億 +2.6% | 93.3億 +16.5% | 82.4億 -52.8% | 359億 -9.6% | |
| 2020/03 | 82.9億 -25% | 144億 +97.5% | 109億 +17.1% | 86.2億 +4.6% | 423億 +17.7% | |
| 2021/03 | 127億 +52.8% | 85.2億 -41% | 87.2億 -20.1% | 104億 +20.7% | 403億 -4.6% | |
| 2022/03 | 86.9億 -31.4% | 92.6億 +8.6% | 139億 +59% | 125億 +19.6% | 443億 +9.8% | |
| 2023/03 | 98.8億 +13.7% | 124億 +33.9% | 95.3億 -31.3% | 117億 -6.1% | 435億 -1.7% | |
| 2024/03 | 92.8億 -6.1% | 154億 +24.1% | 174億 +82.6% | 98.4億 -15.9% | 519億 +19.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 19億 | 21.3億 | 21.1億 | -3.4億 | 57.9億 |
| 2015/03 | 18.6億 -1.8% | 29.2億 +37.5% | 26.5億 +25.9% | 15.5億 | 89.8億 +55.2% | |
| 2016/03 | 25.8億 +38.5% | 28.5億 -2.6% | 25.7億 -3% | 13.8億 -10.7% | 93.8億 +4.4% | |
| 2017/03 | 25.7億 -0.3% | 26.5億 -7% | 22.3億 -13.3% | 11.3億 -18% | 85.8億 -8.5% | |
| 2018/03 | 25.8億 +0.4% | 24.8億 -6.5% | 27.5億 +23.2% | 35.4億 +212.9% | 113億 +32.2% | |
| 2019/03 | 32.3億 +25.2% | 25.5億 +2.7% | 31.2億 +13.4% | -41.2億 赤字 | 47.8億 -57.9% | |
| 2020/03 | 30.9億 -4.3% | 44.8億 +76% | 38.3億 +23% | 24.3億 | 138億 +189.6% | |
| 2021/03 | 39.1億 +26.5% | 31.1億 -30.6% | 32.5億 -15.3% | 26.1億 +7.5% | 129億 -6.9% | |
| 2022/03 | 29.8億 -23.7% | 29.4億 -5.3% | 39.1億 +20.5% | 27.4億 +4.9% | 126億 -2.3% | |
| 2023/03 | 31.8億 +6.5% | 34.8億 +18.2% | 31.8億 -18.7% | 27.3億 -0.2% | 126億 -0.1% | |
| 2024/03 | 31.6億 -0.6% | 39.1億 +12.5% | 56.2億 +76.7% | 20.3億 -25.8% | 147億 +17.1% | |
| 営業利益率 | 2014/03 | 33.2% | 26.4% | 30.3% | -6.2% | 22.1% |
| 2015/03 | 38.8% +5.6% | 32.4% +6% | 38.3% +8% | 14.6% | 28.7% +6.6% | |
| 2016/03 | 36.4% -2.4% | 31.7% -0.7% | 33.6% -4.7% | 15.3% +0.7% | 28.7% ±0% | |
| 2017/03 | 33.7% -2.7% | 29.9% -1.8% | 31.1% -2.5% | 13.3% -2% | 26.7% -2% | |
| 2018/03 | 36% +2.3% | 34.8% +4.9% | 34.3% +3.2% | 20.3% +7% | 28.5% +1.8% | |
| 2019/03 | 29.2% -6.8% | 34.8% ±0% | 33.4% -0.9% | -50% 赤字 | 13.3% -15.2% | |
| 2020/03 | 37.3% +8.1% | 31% -3.8% | 35.1% +1.7% | 28.2% | 32.7% +19.4% | |
| 2021/03 | 30.9% -6.4% | 36.5% +5.5% | 37.2% +2.1% | 25.1% -3.1% | 31.9% -0.8% | |
| 2022/03 | 34.3% +3.4% | 31.8% -4.7% | 28.2% -9% | 22% -3.1% | 28.4% -3.5% | |
| 2023/03 | 32.2% -2.1% | 28.1% -3.7% | 33.4% +5.2% | 23.4% +1.4% | 28.9% +0.5% | |
| 2024/03 | 34.1% +1.9% | 25.4% -2.7% | 32.3% -1.1% | 20.6% -2.8% | 28.4% -0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| レジャー・サービス業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 58.7億 | 62.5億 | 57.2億 | 60.8億 | 239億 |
| 2015/03 | 57.1億 -2.7% | 61.1億 -2.2% | 61.4億 +7.3% | 64.4億 +5.9% | 244億 +2% | |
| 2016/03 | 59.6億 +4.4% | 62.6億 +2.3% | 63.8億 +3.9% | 61.5億 -4.4% | 247億 +1.5% | |
| 2017/03 | 59.5億 -0.1% | 66.1億 +5.6% | 68.8億 +7.8% | 67.6億 +9.8% | 262億 +5.9% | |
| 2018/03 | 63.3億 +6.3% | 68.4億 +3.5% | 65.4億 -4.8% | 64.1億 -5.1% | 261億 -0.3% | |
| 2019/03 | 62.2億 -1.8% | 64.1億 -6.2% | 66.9億 +2.2% | 64.6億 +0.7% | 258億 -1.3% | |
| 2020/03 | 66.9億 +7.6% | 70.3億 +9.6% | 70.5億 +5.3% | 66.5億 +2.9% | 274億 +6.3% | |
| 2021/03 | 48.7億 -27.2% | 58.7億 -16.4% | 63.3億 -10.1% | 63.4億 -4.7% | 234億 -14.6% | |
| 2022/03 | 55.3億 +13.6% | 65.1億 +10.8% | 67.8億 +7.1% | 67.4億 +6.4% | 256億 +9.2% | |
| 2023/03 | 67.5億 +22.1% | 65.6億 +0.8% | 72.6億 +7.1% | 73.5億 +9% | 279億 +9.2% | |
| 2024/03 | 69.1億 +2.3% | 76億 +15.9% | 73.6億 +1.3% | 77.2億 +5.1% | 296億 +6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.12億 | 3.4億 | 4.58億 | 3.4億 | 14.5億 |
| 2015/03 | 3.27億 +4.8% | 2.89億 -15% | 6.14億 +34.1% | 5.87億 +72.6% | 18.2億 +25.3% | |
| 2016/03 | 2.63億 -19.6% | 4.23億 +46.4% | 6.6億 +7.5% | 4.95億 -15.7% | 18.4億 +1.3% | |
| 2017/03 | 3.49億 +32.7% | 4.06億 -4% | 6.17億 -6.5% | 4.73億 -4.4% | 18.5億 +0.2% | |
| 2018/03 | 4.27億 +22.3% | 5.7億 +40.4% | 5.07億 -17.8% | 3.43億 -27.5% | 18.5億 +0.1% | |
| 2019/03 | 3.43億 -19.7% | 1.72億 -69.8% | 7億 +38.1% | 7.07億 +106.1% | 19.2億 +4.1% | |
| 2020/03 | 7.44億 +116.9% | 8.85億 +414.5% | 7.59億 +8.4% | 3.74億 -47.1% | 27.6億 +43.7% | |
| 2021/03 | -0.91億 赤字 | 7.6億 -14.1% | 8.48億 +11.7% | 7.68億 +105.3% | 22.9億 -17.3% | |
| 2022/03 | 5.8億 | 11.8億 +55.5% | 9.87億 +16.4% | 10.9億 +41.3% | 38.3億 +67.8% | |
| 2023/03 | 10.4億 +78.4% | 5.89億 -50.2% | 12.6億 +27.3% | 6.7億 -38.2% | 35.5億 -7.4% | |
| 2024/03 | 7.23億 -30.1% | 9.78億 +66% | 9.87億 -21.4% | 7.14億 +6.6% | 34億 -4.2% | |
| 営業利益率 | 2014/03 | 5.3% | 5.4% | 8% | 5.6% | 6.1% |
| 2015/03 | 5.7% +0.4% | 4.7% -0.7% | 10% +2% | 9.1% +3.5% | 7.5% +1.4% | |
| 2016/03 | 4.4% -1.3% | 6.8% +2.1% | 10.4% +0.4% | 8% -1.1% | 7.4% -0.1% | |
| 2017/03 | 5.9% +1.5% | 6.1% -0.7% | 9% -1.4% | 7% -1% | 7% -0.4% | |
| 2018/03 | 6.7% +0.8% | 8.3% +2.2% | 7.7% -1.3% | 5.3% -1.7% | 7.1% +0.1% | |
| 2019/03 | 5.5% -1.2% | 2.7% -5.6% | 10.5% +2.8% | 10.9% +5.6% | 7.5% +0.4% | |
| 2020/03 | 11.1% +5.6% | 12.6% +9.9% | 10.8% +0.3% | 5.6% -5.3% | 10.1% +2.6% | |
| 2021/03 | -1.9% 赤字 | 12.9% +0.3% | 13.4% +2.6% | 12.1% +6.5% | 9.8% -0.3% | |
| 2022/03 | 10.5% | 18.2% +5.3% | 14.6% +1.2% | 16.1% +4% | 15% +5.2% | |
| 2023/03 | 15.3% +4.8% | 9% -9.2% | 17.3% +2.7% | 9.1% -7% | 12.7% -2.3% | |
| 2024/03 | 10.5% -4.8% | 12.9% +3.9% | 13.4% -3.9% | 9.2% +0.1% | 11.5% -1.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 33百万 | 37百万 | 55百万 | 53百万 | 178百万 |
| 2015/03 | 13百万 -60.6% | 4百万 -89.2% | 42百万 -23.6% | 140百万 +164.2% | 199百万 +11.8% | |
| 2016/03 | 35百万 +169.2% | 13百万 +225% | 5百万 -88.1% | 77百万 -45% | 130百万 -34.7% | |
| 2017/03 | 17百万 -51.4% | 8百万 -38.5% | 66百万 +999.99% | 153百万 +98.7% | 244百万 +87.7% | |
| 2018/03 | 33百万 +94.1% | 189百万 +999.99% | 48百万 -27.3% | 128百万 -16.3% | 398百万 +63.1% | |
| 2019/03 | 27百万 -18.2% | 19百万 -89.9% | 46百万 -4.2% | 123百万 -3.9% | 215百万 -46% | |
| 2020/03 | 36百万 +33.3% | 56百万 +194.7% | 26百万 -43.5% | 69百万 -43.9% | 187百万 -13% | |
| 2021/03 | 28百万 -22.2% | 48百万 -14.3% | 45百万 +73.1% | 118百万 +71% | 239百万 +27.8% | |
| 2022/03 | 46百万 +64.3% | 27百万 -43.8% | 99百万 +120% | 170百万 +44.1% | 342百万 +43.1% | |
| 2023/03 | 23百万 -50% | 39百万 +44.4% | 31百万 -68.7% | 102百万 -40% | 195百万 -43% | |
| 2024/03 | 34百万 +47.8% | 32百万 -17.9% | 34百万 +9.7% | 112百万 +9.8% | 212百万 +8.7% | |
| 2025/03 | 15百万 -55.9% | 44百万 +37.5% | 16百万 -52.9% | 193百万 +72.3% | 268百万 +26.4% | |
| 2026/03 | 12百万 -20% | 41百万 -6.8% | 5百万 -68.8% | 73百万 -62.2% | 131百万 -51.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -16百万 | -7百万 | -12百万 | 166百万 | 131百万 |
| 2015/03 | -20百万 赤字 | -17百万 赤字 | 12百万 | 207百万 +24.7% | 182百万 +38.9% | |
| 2016/03 | -15百万 赤字 | -17百万 赤字 | 31百万 +158.3% | 124百万 -40.1% | 123百万 -32.4% | |
| 2017/03 | -38百万 赤字 | -2百万 赤字 | -13百万 赤字 | 247百万 +99.2% | 194百万 +57.7% | |
| 2018/03 | -23百万 赤字 | 55百万 | -3百万 赤字 | 149百万 -39.7% | 178百万 -8.2% | |
| 2019/03 | -57百万 赤字 | -39百万 赤字 | -15百万 赤字 | 264百万 +77.2% | 153百万 -14% | |
| 2020/03 | -50百万 赤字 | -13百万 赤字 | -12百万 赤字 | 287百万 +8.7% | 212百万 +38.6% | |
| 2021/03 | -83百万 赤字 | 61百万 | 137百万 | 133百万 -53.7% | 248百万 +17% | |
| 2022/03 | 12百万 | -10百万 赤字 | 0 | 174百万 +30.8% | 176百万 -29% | |
| 2023/03 | -64百万 赤字 | 15百万 | -68百万 赤字 | 292百万 +67.8% | 175百万 -0.6% | |
| 2024/03 | -73百万 赤字 | 15百万 ±0% | 76百万 | 161百万 -44.9% | 179百万 +2.3% | |
| 2025/03 | -98百万 赤字 | -75百万 赤字 | -100百万 赤字 | 361百万 +124.2% | 88百万 -50.8% | |
| 2026/03 | -70百万 赤字 | -3百万 赤字 | -107百万 赤字 | 266百万 -26.3% | 86百万 -2.3% | |
| 営業利益率 | 2014/03 | -48.5% | -18.9% | -21.8% | 313.2% | 73.6% |
| 2015/03 | -153.8% 赤字 | -425% 赤字 | 28.6% | 147.9% -165.3% | 91.5% +17.9% | |
| 2016/03 | -42.9% 赤字 | -130.8% 赤字 | 620% +591.4% | 161% +13.1% | 94.6% +3.1% | |
| 2017/03 | -223.5% 赤字 | -25% 赤字 | -19.7% 赤字 | 161.4% +0.4% | 79.5% -15.1% | |
| 2018/03 | -69.7% 赤字 | 29.1% | -6.3% 赤字 | 116.4% -45% | 44.7% -34.8% | |
| 2019/03 | -211.1% 赤字 | -205.3% 赤字 | -32.6% 赤字 | 214.6% +98.2% | 71.2% +26.5% | |
| 2020/03 | -138.9% 赤字 | -23.2% 赤字 | -46.2% 赤字 | 415.9% +201.3% | 113.4% +42.2% | |
| 2021/03 | -296.4% 赤字 | 127.1% | 304.4% | 112.7% -303.2% | 103.8% -9.6% | |
| 2022/03 | 26.1% | -37% 赤字 | 0% | 102.4% -10.3% | 51.5% -52.3% | |
| 2023/03 | -278.3% 赤字 | 38.5% | -219.4% 赤字 | 286.3% +183.9% | 89.7% +38.2% | |
| 2024/03 | -214.7% 赤字 | 46.9% +8.4% | 223.5% | 143.8% -142.5% | 84.4% -5.3% | |
| 2025/03 | -653.3% 赤字 | -170.5% 赤字 | -625% 赤字 | 187% +43.2% | 32.8% -51.6% | |
| 2026/03 | -583.3% 赤字 | -7.3% 赤字 | -2140% 赤字 | 364.4% +177.4% | 65.6% +32.8% | |
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。
