神戸電鉄（9046）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 | その他 |
|---|---|---|---|---|---|
| 営業収益 | 2013/03 | 127億 | 63.6億 | 22.8億 | 18.9億 |
| 2014/03 | 128億 +0.9% | 61.9億 -2.7% | 17.2億 -24.6% | 20.7億 +9.4% | |
| 2015/03 | 127億 -1% | 62.7億 +1.2% | 17.2億 +0.1% | 20億 -3.1% | |
| 2016/03 | 129億 +1.8% | 63億 +0.5% | 17.8億 +3.5% | 21.8億 +8.8% | |
| 2017/03 | 129億 +0.1% | 65.1億 +3.4% | 17.7億 -0.3% | 19.6億 -10.3% | |
| 2018/03 | 130億 +0.7% | 62.3億 -4.3% | 18億 +1.2% | 19.8億 +1.3% | |
| 2019/03 | 129億 -0.7% | 58.9億 -5.5% | 19.9億 +10.6% | 22億 +11.1% | |
| 2020/03 | 128億 -1.1% | 60.9億 +3.4% | 17.7億 -11.1% | 14.2億 -35.6% | |
| 2021/03 | 107億 -16.4% | 61.2億 +0.6% | 16.8億 -4.7% | 17.5億 +23.4% | |
| 2022/03 | 114億 +6.9% | 52.3億 -14.6% | 17.7億 +5.5% | 21億 +20.2% | |
| 2023/03 | 125億 +9.9% | 49.2億 -5.9% | 18億 +1.6% | 20.6億 -2% | |
| 2024/03 | 135億 +7.6% | 51.6億 +5% | 18.1億 +0.2% | 18.5億 -10.2% | |
| 2025/03 | 130億 -3.5% | 53.4億 +3.4% | 17.8億 -1.4% | 19.9億 +7.5% | |
| 2026/03 | 140億 +7.8% | 52.8億 -1.1% | 18.6億 +4.2% | 21.7億 +9.3% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | その他 |
| 営業利益 | 2013/03 | 8.88億 | 205百万 | 526百万 | 108百万 |
| 2014/03 | 8.84億 -0.5% | 170百万 -17.1% | 600百万 +14.1% | 177百万 +63.9% | |
| 2015/03 | 8.5億 -3.8% | 90百万 -47.1% | 713百万 +18.8% | 220百万 +24.3% | |
| 2016/03 | 11.2億 +31.4% | 93百万 +3.3% | 812百万 +13.9% | 291百万 +32.3% | |
| 2017/03 | 10.8億 -3.6% | 96百万 +3.2% | 850百万 +4.7% | 243百万 -16.5% | |
| 2018/03 | 11億 +1.9% | 45百万 -53.1% | 906百万 +6.6% | 243百万 ±0% | |
| 2019/03 | 10.9億 -0.5% | 5百万 -88.9% | 957百万 +5.6% | 281百万 +15.6% | |
| 2020/03 | 9.03億 -17.3% | 21百万 +320% | 924百万 -3.4% | 167百万 -40.6% | |
| 2021/03 | -6.79億 赤字 | 71百万 +238.1% | 944百万 +2.2% | 359百万 +115% | |
| 2022/03 | -0.46億 赤字 | 38百万 -46.5% | 900百万 -4.7% | 166百万 -53.8% | |
| 2023/03 | 3.18億 | -4百万 赤字 | 889百万 -1.2% | 167百万 +0.6% | |
| 2024/03 | 8.66億 +172.3% | 75百万 | 836百万 -6% | 55百万 -67.1% | |
| 2025/03 | 9.18億 +6% | 103百万 +37.3% | 910百万 +8.9% | 59百万 +7.3% | |
| 2026/03 | 15.8億 +71.9% | 24百万 -76.7% | 793百万 -12.9% | 31百万 -47.5% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | その他 |
| 営業利益率 | 2013/03 | 7% | 3.2% | 23.1% | 5.7% |
| 2014/03 | 6.9% -0.1% | 2.7% -0.5% | 34.9% +11.8% | 8.6% +2.9% | |
| 2015/03 | 6.7% -0.2% | 1.4% -1.3% | 41.5% +6.6% | 11% +2.4% | |
| 2016/03 | 8.7% +2% | 1.5% +0.1% | 45.7% +4.2% | 13.3% +2.3% | |
| 2017/03 | 8.3% -0.4% | 1.5% ±0% | 47.9% +2.2% | 12.4% -0.9% | |
| 2018/03 | 8.4% +0.1% | 0.7% -0.8% | 50.5% +2.6% | 12.3% -0.1% | |
| 2019/03 | 8.5% +0.1% | 0.1% -0.6% | 48.2% -2.3% | 12.8% +0.5% | |
| 2020/03 | 7.1% -1.4% | 0.3% +0.2% | 52.4% +4.2% | 11.8% -1% | |
| 2021/03 | -6.4% 赤字 | 1.2% +0.9% | 56.1% +3.7% | 20.5% +8.7% | |
| 2022/03 | -0.4% 赤字 | 0.7% -0.5% | 50.7% -5.4% | 7.9% -12.6% | |
| 2023/03 | 2.5% | -0.1% 赤字 | 49.3% -1.4% | 8.1% +0.2% | |
| 2024/03 | 6.4% +3.9% | 1.5% | 46.3% -3% | 3% -5.1% | |
| 2025/03 | 7% +0.6% | 1.9% +0.4% | 51.1% +4.8% | 3% ±0% | |
| 2026/03 | 11.2% +4.2% | 0.5% -1.4% | 42.7% -8.4% | 1.4% -1.6% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 40.4億 | 54百万 | 4.58億 | 61百万 | |
| 2020/03 | 27億 -33.1% | 89百万 +64.8% | 1.01億 -77.9% | 34百万 -44.3% | |
| 2021/03 | 23.8億 -11.8% | 60百万 -32.6% | 0.23億 -77.2% | 36百万 +5.9% | |
| 2022/03 | 16.2億 -32.2% | 28百万 -53.3% | 1.26億 +447.8% | 149百万 +313.9% | |
| 2023/03 | 16.5億 +1.7% | 50百万 +78.6% | 3.87億 +207.1% | 80百万 -46.3% | |
| 2024/03 | 16.9億 +3% | 29百万 -42% | 3.63億 -6.2% | 42百万 -47.5% | |
| 2025/03 | 26.3億 +55.4% | 40百万 +37.9% | 28億 +672.5% | 207百万 +392.9% | |
| 2026/03 | 37.5億 +42.3% | 40百万 ±0% | 10.7億 -61.9% | 119百万 -42.5% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | その他 |
| 固定資産増加額 | 2013/03 | 17.3億 | 30百万 | 0.43億 | 174百万 |
| 2014/03 | 18.5億 +7% | 80百万 +166.7% | 2.67億 +520.9% | 90百万 -48.3% | |
| 2015/03 | 18億 -2.7% | 53百万 -33.8% | 21.2億 +695.5% | 107百万 +18.9% | |
| 2016/03 | 28.3億 +57.7% | 138百万 +160.4% | 3.02億 -85.8% | 76百万 -29% | |
| 2017/03 | 33億 +16.6% | 44百万 -68.1% | 0.51億 -83.1% | 56百万 -26.3% | |
| 2018/03 | 40.9億 +23.7% | 155百万 +252.3% | 1.89億 +270.6% | 199百万 +255.4% | |
| 2019/03 | 40.4億 -1.2% | 54百万 -65.2% | 4.58億 +142.3% | 61百万 -69.3% | |
| 2020/03 | 27億 -33.1% | 89百万 +64.8% | 1.01億 -77.9% | 34百万 -44.3% | |
| 2021/03 | 23.8億 -11.8% | 60百万 -32.6% | 0.23億 -77.2% | 36百万 +5.9% | |
| 2022/03 | 16.2億 -32.2% | 28百万 -53.3% | 1.26億 +447.8% | 149百万 +313.9% | |
| 2023/03 | 16.5億 +1.7% | 50百万 +78.6% | 3.87億 +207.1% | 80百万 -46.3% | |
| 2024/03 | 16.9億 +3% | 29百万 -42% | 3.63億 -6.2% | 42百万 -47.5% | |
| 2025/03 | 26.3億 +55.4% | 40百万 +37.9% | 28億 +672.5% | 207百万 +392.9% | |
| 2026/03 | 37.5億 +42.3% | 40百万 ±0% | 10.7億 -61.9% | 119百万 -42.5% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 650 | 50 | 11 | 85 | |
| 2020/03 | 632 -2.8% | 53 +6% | 12 +9.1% | 85 ±0% | |
| 2021/03 | 683 +8.1% | 58 +9.4% | 13 +8.3% | 71 -16.5% | |
| 2022/03 | 663 -2.9% | 55 -5.2% | 15 +15.4% | 81 +14.1% | |
| 2023/03 | 679 +2.4% | 52 -5.5% | 12 -20% | 77 -4.9% | |
| 2024/03 | 699 +2.9% | 52 ±0% | 12 ±0% | 74 -3.9% | |
| 2025/03 | 648 -7.3% | 45 -13.5% | 12 ±0% | 70 -5.4% | |
| 2026/03 | 661 +2% | 47 +4.4% | 11 -8.3% | 68 -2.9% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | 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 | 459 | 128 | 2 | 235 | |
| 2020/03 | 441 -3.9% | 192 +50% | 1 -50% | 237 +0.9% | |
| 2021/03 | 416 -5.7% | 191 -0.5% | 1 ±0% | 236 -0.4% | |
| 2022/03 | 416 ±0% | 185 -3.1% | 0 | 228 -3.4% | |
| 2023/03 | 422 +1.4% | 177 -4.3% | 0 | 230 +0.9% | |
| 2024/03 | 372 -11.8% | 170 -4% | 2 | 217 -5.7% | |
| 2025/03 | 336 -9.7% | 159 -6.5% | 2 ±0% | 218 +0.5% | |
| 2026/03 | 339 +0.9% | 114 -28.3% | 3 +50% | 226 +3.7% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | その他 |
| 資産 | 2013/03 | 763億 | 13.7億 | 157億 | 38億 |
| 2014/03 | 754億 -1.2% | 11.3億 -17.3% | 158億 +1% | 33.5億 -11.8% | |
| 2015/03 | 743億 -1.4% | 6.72億 -40.6% | 173億 +8.9% | 24.3億 -27.4% | |
| 2016/03 | 745億 +0.3% | 7.37億 +9.7% | 168億 -2.4% | 23.9億 -1.7% | |
| 2017/03 | 747億 +0.2% | 7.27億 -1.4% | 166億 -1.6% | 23億 -3.9% | |
| 2018/03 | 757億 +1.3% | 7.83億 +7.7% | 167億 +0.5% | 22.9億 -0.5% | |
| 2019/03 | 732億 -3.3% | 7.22億 -7.8% | 157億 -5.7% | 22.6億 -1.2% | |
| 2020/03 | 728億 -0.6% | 7.11億 -1.5% | 155億 -1.1% | 20.5億 -9% | |
| 2021/03 | 724億 -0.6% | 7.37億 +3.7% | 152億 -2% | 21.4億 +4.2% | |
| 2022/03 | 716億 -1% | 6.47億 -12.2% | 152億 ±-0% | 23.2億 +8.6% | |
| 2023/03 | 701億 -2.2% | 6.75億 +4.3% | 152億 +0.1% | 22.1億 -5% | |
| 2024/03 | 685億 -2.3% | 7.06億 +4.6% | 154億 +0.8% | 20.2億 -8.5% | |
| 2025/03 | 682億 -0.4% | 7.08億 +0.3% | 159億 +3.5% | 20.8億 +2.8% | |
| 2026/03 | 693億 +1.6% | 7.63億 +7.8% | 170億 +6.9% | 16.8億 -19.3% | |
| 科目 | 年度 | 運輸業 | 流通業 | 不動産業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | 7百万 | 34百万 | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | 5百万 | 67百万 | - | - | |
| 2019/03 | - | - | 684百万 | - | |
| 2020/03 | - | 5百万 | 5百万 -99.3% | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | 133百万 |
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 | 32.3億 | 31.6億 | 32.1億 | 31.9億 | 128億 |
| 2015/03 | 32.3億 -0.2% | 31.5億 -0.2% | 32億 -0.4% | 30.8億 -3.3% | 127億 -1% | |
| 2016/03 | 33.3億 +3.1% | 32.2億 +2% | 32.4億 +1.3% | 31億 +0.6% | 129億 +1.8% | |
| 2017/03 | 33.6億 +1.1% | 32億 -0.6% | 32.3億 -0.5% | 31.2億 +0.5% | 129億 +0.1% | |
| 2018/03 | 34.2億 +1.6% | 32.2億 +0.6% | 32.6億 +1.1% | 31億 -0.5% | 130億 +0.7% | |
| 2019/03 | 34.2億 ±-0% | 31.4億 -2.5% | 32.6億 ±0% | 30.9億 -0.3% | 129億 -0.7% | |
| 2020/03 | 34.2億 +0.2% | 32.9億 +4.9% | 32.1億 -1.7% | 28.4億 -8.1% | 128億 -1.1% | |
| 2021/03 | 21億 -38.7% | 29.9億 -9.3% | 30.3億 -5.4% | 25.6億 -10% | 107億 -16.4% | |
| 2022/03 | 27.8億 +32.6% | 27.2億 -8.8% | 30.5億 +0.4% | 28.6億 +11.8% | 114億 +6.9% | |
| 2023/03 | 31.5億 +13.2% | 29.5億 +8.2% | 31.9億 +4.7% | 32.6億 +13.8% | 125億 +9.9% | |
| 2024/03 | 33.3億 +5.8% | 32.3億 +9.7% | 33.4億 +4.7% | 35.9億 +10.2% | 135億 +7.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.12億 | 1.69億 | 3.38億 | -0.35億 | 8.84億 |
| 2015/03 | 3.71億 -10% | 1.82億 +7.7% | 3.95億 +16.9% | -0.98億 赤字 | 8.5億 -3.8% | |
| 2016/03 | 5.51億 +48.5% | 2.89億 +58.8% | 4.73億 +19.7% | -1.96億 赤字 | 11.2億 +31.4% | |
| 2017/03 | 5.74億 +4.2% | 3.3億 +14.2% | 4.31億 -8.9% | -2.58億 赤字 | 10.8億 -3.6% | |
| 2018/03 | 5.68億 -1% | 3.31億 +0.3% | 4.56億 +5.8% | -2.57億 赤字 | 11億 +1.9% | |
| 2019/03 | 5.77億 +1.6% | 2.81億 -15.1% | 4.26億 -6.6% | -1.92億 赤字 | 10.9億 -0.5% | |
| 2020/03 | 5.85億 +1.4% | 3.79億 +34.9% | 3.76億 -11.7% | -4.37億 赤字 | 9.03億 -17.3% | |
| 2021/03 | -4.83億 赤字 | 1.21億 -68.1% | 2.05億 -45.5% | -5.22億 赤字 | -6.79億 赤字 | |
| 2022/03 | 1.18億 | -0.06億 赤字 | 2.75億 +34.1% | -4.33億 赤字 | -0.46億 赤字 | |
| 2023/03 | 3.73億 +216.1% | 0.97億 | 2.55億 -7.3% | -4.07億 赤字 | 3.18億 | |
| 2024/03 | 4.5億 +20.6% | 2.36億 +143.3% | 3.66億 +43.5% | -1.86億 赤字 | 8.66億 +172.3% | |
| 営業利益率 | 2014/03 | 12.7% | 5.3% | 10.5% | -1.1% | 6.9% |
| 2015/03 | 11.5% -1.2% | 5.8% +0.5% | 12.4% +1.9% | -3.2% 赤字 | 6.7% -0.2% | |
| 2016/03 | 16.6% +5.1% | 9% +3.2% | 14.6% +2.2% | -6.3% 赤字 | 8.7% +2% | |
| 2017/03 | 17.1% +0.5% | 10.3% +1.3% | 13.4% -1.2% | -8.3% 赤字 | 8.3% -0.4% | |
| 2018/03 | 16.6% -0.5% | 10.3% ±0% | 14% +0.6% | -8.3% 赤字 | 8.4% +0.1% | |
| 2019/03 | 16.9% +0.3% | 9% -1.3% | 13.1% -0.9% | -6.2% 赤字 | 8.5% +0.1% | |
| 2020/03 | 17.1% +0.2% | 11.5% +2.5% | 11.7% -1.4% | -15.4% 赤字 | 7.1% -1.4% | |
| 2021/03 | -23% 赤字 | 4.1% -7.4% | 6.8% -4.9% | -20.4% 赤字 | -6.4% 赤字 | |
| 2022/03 | 4.2% | -0.2% 赤字 | 9% +2.2% | -15.1% 赤字 | -0.4% 赤字 | |
| 2023/03 | 11.8% +7.6% | 3.3% | 8% -1% | -12.5% 赤字 | 2.5% | |
| 2024/03 | 13.5% +1.7% | 7.3% +4% | 11% +3% | -5.2% 赤字 | 6.4% +3.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 流通業 | ||||||
| 営業収益 | 2014/03 | 14.8億 | 15.1億 | 16.5億 | 15.5億 | 61.9億 |
| 2015/03 | 15.6億 +5.5% | 15.7億 +4.2% | 16.5億 -0.2% | 14.8億 -4.3% | 62.7億 +1.2% | |
| 2016/03 | 15.3億 -2% | 15.5億 -1.5% | 16.4億 -0.3% | 15.7億 +6.1% | 63億 +0.5% | |
| 2017/03 | 16.4億 +7.3% | 16.3億 +5.6% | 17億 +3.2% | 15.4億 -2.2% | 65.1億 +3.4% | |
| 2018/03 | 15.9億 -3.4% | 15.3億 -6.3% | 16.4億 -3.4% | 14.7億 -4.4% | 62.3億 -4.3% | |
| 2019/03 | 15.3億 -3.9% | 15億 -1.9% | 15.2億 -7.6% | 13.5億 -8.6% | 58.9億 -5.5% | |
| 2020/03 | 15億 -2% | 15.1億 +0.9% | 16.2億 +6.7% | 14.6億 +8.5% | 60.9億 +3.4% | |
| 2021/03 | 15.2億 +1.9% | 15.6億 +2.8% | 16億 -1.2% | 14.4億 -1.1% | 61.2億 +0.6% | |
| 2022/03 | 13.2億 -13.7% | 13.2億 -15.4% | 13.5億 -15.3% | 12.4億 -14.1% | 52.3億 -14.6% | |
| 2023/03 | 12.2億 -7.1% | 12.2億 -7.8% | 12.9億 -4.6% | 11.9億 -4.3% | 49.2億 -5.9% | |
| 2024/03 | 12.8億 +4.3% | 12.9億 +6.1% | 13.6億 +5% | 12.4億 +4.5% | 51.6億 +5% | |
| 営業利益 | 2014/03 | 48百万 | 36百万 | 71百万 | 15百万 | 170百万 |
| 2015/03 | 18百万 -62.5% | 13百万 -63.9% | 41百万 -42.3% | 18百万 +20% | 90百万 -47.1% | |
| 2016/03 | 22百万 +22.2% | 16百万 +23.1% | 33百万 -19.5% | 22百万 +22.2% | 93百万 +3.3% | |
| 2017/03 | 24百万 +9.1% | 22百万 +37.5% | 32百万 -3% | 18百万 -18.2% | 96百万 +3.2% | |
| 2018/03 | 14百万 -41.7% | 10百万 -54.5% | 14百万 -56.3% | 7百万 -61.1% | 45百万 -53.1% | |
| 2019/03 | 4百万 -71.4% | 6百万 -40% | 2百万 -85.7% | -7百万 赤字 | 5百万 -88.9% | |
| 2020/03 | 1百万 -75% | -1百万 赤字 | 27百万 +999.99% | -6百万 赤字 | 21百万 +320% | |
| 2021/03 | 12百万 +999.99% | 19百万 | 36百万 +33.3% | 4百万 | 71百万 +238.1% | |
| 2022/03 | 9百万 -25% | 5百万 -73.7% | 21百万 -41.7% | 3百万 -25% | 38百万 -46.5% | |
| 2023/03 | -13百万 赤字 | -11百万 赤字 | 21百万 ±0% | -1百万 赤字 | -4百万 赤字 | |
| 2024/03 | 17百万 | 14百万 | 37百万 +76.2% | 7百万 | 75百万 | |
| 営業利益率 | 2014/03 | 3.2% | 2.4% | 4.3% | 1% | 2.7% |
| 2015/03 | 1.2% -2% | 0.8% -1.6% | 2.5% -1.8% | 1.2% +0.2% | 1.4% -1.3% | |
| 2016/03 | 1.4% +0.2% | 1% +0.2% | 2% -0.5% | 1.4% +0.2% | 1.5% +0.1% | |
| 2017/03 | 1.5% +0.1% | 1.3% +0.3% | 1.9% -0.1% | 1.2% -0.2% | 1.5% ±0% | |
| 2018/03 | 0.9% -0.6% | 0.7% -0.6% | 0.9% -1% | 0.5% -0.7% | 0.7% -0.8% | |
| 2019/03 | 0.3% -0.6% | 0.4% -0.3% | 0.1% -0.8% | -0.5% 赤字 | 0.1% -0.6% | |
| 2020/03 | 0.1% -0.2% | -0.1% 赤字 | 1.7% +1.6% | -0.4% 赤字 | 0.3% +0.2% | |
| 2021/03 | 0.8% +0.7% | 1.2% | 2.3% +0.6% | 0.3% | 1.2% +0.9% | |
| 2022/03 | 0.7% -0.1% | 0.4% -0.8% | 1.6% -0.7% | 0.2% -0.1% | 0.7% -0.5% | |
| 2023/03 | -1.1% 赤字 | -0.9% 赤字 | 1.6% ±0% | -0.1% 赤字 | -0.1% 赤字 | |
| 2024/03 | 1.3% | 1.1% | 2.7% +1.1% | 0.6% | 1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 3.85億 | 4.43億 | 3.9億 | 4.99億 | 17.2億 |
| 2015/03 | 5.8億 +50.6% | 3.8億 -14.2% | 3.54億 -9.2% | 4.04億 -19% | 17.2億 +0.1% | |
| 2016/03 | 4.72億 -18.6% | 4.2億 +10.5% | 4億 +13% | 4.86億 +20.3% | 17.8億 +3.5% | |
| 2017/03 | 4.03億 -14.6% | 5.52億 +31.4% | 4.16億 +4% | 4.02億 -17.3% | 17.7億 -0.3% | |
| 2018/03 | 5億 +24.1% | 4.34億 -21.4% | 4.25億 +2.2% | 4.36億 +8.5% | 18億 +1.2% | |
| 2019/03 | 7.14億 +42.8% | 4.27億 -1.6% | 4.26億 +0.2% | 4.19億 -3.9% | 19.9億 +10.6% | |
| 2020/03 | 4.86億 -31.9% | 4.31億 +0.9% | 4.29億 +0.7% | 4.19億 ±0% | 17.7億 -11.1% | |
| 2021/03 | 4.18億 -14% | 4.21億 -2.3% | 4.25億 -0.9% | 4.18億 -0.2% | 16.8億 -4.7% | |
| 2022/03 | 4.71億 +12.7% | 4.38億 +4% | 4.47億 +5.2% | 4.18億 ±0% | 17.7億 +5.5% | |
| 2023/03 | 4.36億 -7.4% | 4.43億 +1.1% | 4.85億 +8.5% | 4.39億 +5% | 18億 +1.6% | |
| 2024/03 | 4.8億 +10.1% | 4.42億 -0.2% | 4.4億 -9.3% | 4.45億 +1.4% | 18.1億 +0.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 172百万 | 169百万 | 170百万 | 89百万 | 600百万 |
| 2015/03 | 232百万 +34.9% | 204百万 +20.7% | 179百万 +5.3% | 98百万 +10.1% | 713百万 +18.8% | |
| 2016/03 | 248百万 +6.9% | 231百万 +13.2% | 223百万 +24.6% | 110百万 +12.2% | 812百万 +13.9% | |
| 2017/03 | 243百万 -2% | 276百万 +19.5% | 208百万 -6.7% | 123百万 +11.8% | 850百万 +4.7% | |
| 2018/03 | 293百万 +20.6% | 214百万 -22.5% | 227百万 +9.1% | 172百万 +39.8% | 906百万 +6.6% | |
| 2019/03 | 299百万 +2% | 226百万 +5.6% | 235百万 +3.5% | 197百万 +14.5% | 957百万 +5.6% | |
| 2020/03 | 254百万 -15.1% | 235百万 +4% | 237百万 +0.9% | 198百万 +0.5% | 924百万 -3.4% | |
| 2021/03 | 250百万 -1.6% | 229百万 -2.6% | 247百万 +4.2% | 218百万 +10.1% | 944百万 +2.2% | |
| 2022/03 | 256百万 +2.4% | 228百万 -0.4% | 242百万 -2% | 174百万 -20.2% | 900百万 -4.7% | |
| 2023/03 | 232百万 -9.4% | 219百万 -3.9% | 258百万 +6.6% | 180百万 +3.4% | 889百万 -1.2% | |
| 2024/03 | 219百万 -5.6% | 211百万 -3.7% | 207百万 -19.8% | 199百万 +10.6% | 836百万 -6% | |
| 営業利益率 | 2014/03 | 44.7% | 38.1% | 43.6% | 17.8% | 34.9% |
| 2015/03 | 40% -4.7% | 53.7% +15.6% | 50.6% +7% | 24.3% +6.5% | 41.5% +6.6% | |
| 2016/03 | 52.5% +12.5% | 55% +1.3% | 55.8% +5.2% | 22.6% -1.7% | 45.7% +4.2% | |
| 2017/03 | 60.3% +7.8% | 50% -5% | 50% -5.8% | 30.6% +8% | 47.9% +2.2% | |
| 2018/03 | 58.6% -1.7% | 49.3% -0.7% | 53.4% +3.4% | 39.4% +8.8% | 50.5% +2.6% | |
| 2019/03 | 41.9% -16.7% | 52.9% +3.6% | 55.2% +1.8% | 47% +7.6% | 48.2% -2.3% | |
| 2020/03 | 52.3% +10.4% | 54.5% +1.6% | 55.2% ±0% | 47.3% +0.3% | 52.4% +4.2% | |
| 2021/03 | 59.8% +7.5% | 54.4% -0.1% | 58.1% +2.9% | 52.2% +4.9% | 56.1% +3.7% | |
| 2022/03 | 54.4% -5.4% | 52.1% -2.3% | 54.1% -4% | 41.6% -10.6% | 50.7% -5.4% | |
| 2023/03 | 53.2% -1.2% | 49.4% -2.7% | 53.2% -0.9% | 41% -0.6% | 49.3% -1.4% | |
| 2024/03 | 45.6% -7.6% | 47.7% -1.7% | 47% -6.2% | 44.7% +3.7% | 46.3% -3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 3.91億 | 4.3億 | 5.16億 | 7.3億 | 20.7億 |
| 2015/03 | 3.88億 -0.8% | 4.78億 +11.2% | 4.82億 -6.6% | 6.55億 -10.3% | 20億 -3.1% | |
| 2016/03 | 4.55億 +17.3% | 5.21億 +9% | 4.45億 -7.7% | 7.59億 +15.9% | 21.8億 +8.8% | |
| 2017/03 | 3.76億 -17.4% | 4.3億 -17.5% | 5.14億 +15.5% | 6.36億 -16.2% | 19.6億 -10.3% | |
| 2018/03 | 3.77億 +0.3% | 5.03億 +17% | 5.23億 +1.8% | 5.78億 -9.1% | 19.8億 +1.3% | |
| 2019/03 | 4.99億 +32.4% | 4.24億 -15.7% | 5.87億 +12.2% | 6.91億 +19.6% | 22億 +11.1% | |
| 2020/03 | 4.41億 -11.6% | 5.39億 +27.1% | 1.38億 -76.5% | 3億 -56.6% | 14.2億 -35.6% | |
| 2021/03 | 3.37億 -23.6% | 4.26億 -21% | 4.88億 +253.6% | 4.99億 +66.3% | 17.5億 +23.4% | |
| 2022/03 | 3.35億 -0.6% | 5.56億 +30.5% | 5.61億 +15% | 6.52億 +30.7% | 21億 +20.2% | |
| 2023/03 | 4.49億 +34% | 4.76億 -14.4% | 6.06億 +8% | 5.3億 -18.7% | 20.6億 -2% | |
| 2024/03 | 3.8億 -15.4% | 4.91億 +3.2% | 4.32億 -28.7% | 5.48億 +3.4% | 18.5億 -10.2% | |
| 2025/03 | 4.35億 +14.5% | 5.18億 +5.5% | 4.78億 +10.6% | 5.58億 +1.8% | 19.9億 +7.5% | |
| 2026/03 | 3.96億 -9% | 4.8億 -7.3% | 5.18億 +8.4% | 7.8億 +39.8% | 21.7億 +9.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -7百万 | 25百万 | 57百万 | 102百万 | 177百万 |
| 2015/03 | -7百万 赤字 | 34百万 +36% | 81百万 +42.1% | 112百万 +9.8% | 220百万 +24.3% | |
| 2016/03 | 34百万 | 75百万 +120.6% | 70百万 -13.6% | 112百万 ±0% | 291百万 +32.3% | |
| 2017/03 | 28百万 -17.6% | 59百万 -21.3% | 62百万 -11.4% | 94百万 -16.1% | 243百万 -16.5% | |
| 2018/03 | 13百万 -53.6% | 49百万 -16.9% | 102百万 +64.5% | 79百万 -16% | 243百万 ±0% | |
| 2019/03 | 25百万 +92.3% | 46百万 -6.1% | 88百万 -13.7% | 122百万 +54.4% | 281百万 +15.6% | |
| 2020/03 | 11百万 -56% | 52百万 +13% | 82百万 -6.8% | 22百万 -82% | 167百万 -40.6% | |
| 2021/03 | -32百万 赤字 | 11百万 -78.8% | 300百万 +265.9% | 80百万 +263.6% | 359百万 +115% | |
| 2022/03 | -14百万 赤字 | 30百万 +172.7% | 111百万 -63% | 39百万 -51.3% | 166百万 -53.8% | |
| 2023/03 | 23百万 | 15百万 -50% | 70百万 -36.9% | 59百万 +51.3% | 167百万 +0.6% | |
| 2024/03 | -19百万 赤字 | 15百万 ±0% | 26百万 -62.9% | 33百万 -44.1% | 55百万 -67.1% | |
| 2025/03 | -8百万 赤字 | 8百万 -46.7% | 38百万 +46.2% | 21百万 -36.4% | 59百万 +7.3% | |
| 2026/03 | -29百万 赤字 | 10百万 +25% | 32百万 -15.8% | 18百万 -14.3% | 31百万 -47.5% | |
| 営業利益率 | 2014/03 | -1.8% | 5.8% | 11% | 14% | 8.6% |
| 2015/03 | -1.8% 赤字 | 7.1% +1.3% | 16.8% +5.8% | 17.1% +3.1% | 11% +2.4% | |
| 2016/03 | 7.5% | 14.4% +7.3% | 15.7% -1.1% | 14.8% -2.3% | 13.3% +2.3% | |
| 2017/03 | 7.4% -0.1% | 13.7% -0.7% | 12.1% -3.6% | 14.8% ±0% | 12.4% -0.9% | |
| 2018/03 | 3.4% -4% | 9.7% -4% | 19.5% +7.4% | 13.7% -1.1% | 12.3% -0.1% | |
| 2019/03 | 5% +1.6% | 10.8% +1.1% | 15% -4.5% | 17.7% +4% | 12.8% +0.5% | |
| 2020/03 | 2.5% -2.5% | 9.6% -1.2% | 59.4% +44.4% | 7.3% -10.4% | 11.8% -1% | |
| 2021/03 | -9.5% 赤字 | 2.6% -7% | 61.5% +2.1% | 16% +8.7% | 20.5% +8.7% | |
| 2022/03 | -4.2% 赤字 | 5.4% +2.8% | 19.8% -41.7% | 6% -10% | 7.9% -12.6% | |
| 2023/03 | 5.1% | 3.2% -2.2% | 11.6% -8.2% | 11.1% +5.1% | 8.1% +0.2% | |
| 2024/03 | -5% 赤字 | 3.1% -0.1% | 6% -5.6% | 6% -5.1% | 3% -5.1% | |
| 2025/03 | -1.8% 赤字 | 1.5% -1.6% | 7.9% +1.9% | 3.8% -2.2% | 3% ±0% | |
| 2026/03 | -7.3% 赤字 | 2.1% +0.6% | 6.2% -1.7% | 2.3% -1.5% | 1.4% -1.6% | |
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。
