西日本鉄道（9031）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 | 物流業 | 流通業 | 不動産業 | レジャー・サービス業 | その他 |
|---|---|---|---|---|---|---|---|
| 営業収益 | 2013/03 | 823億 | 696億 | 807億 | 493億 | 330億 | 234億 |
| 2014/03 | 828億 +0.6% | 763億 +9.5% | 807億 ±0% | 530億 +7.6% | 342億 +3.6% | 280億 +19.6% | |
| 2015/03 | 820億 -0.9% | 886億 +16.2% | 789億 -2.2% | 523億 -1.4% | 341億 -0.2% | 276億 -1.6% | |
| 2016/03 | 849億 +3.5% | 857億 -3.3% | 806億 +2.1% | 505億 -3.3% | 345億 +1.2% | 252億 -8.6% | |
| 2017/03 | 846億 -0.4% | 819億 -4.5% | 815億 +1.2% | 499億 -1.3% | 356億 +3.1% | 248億 -1.6% | |
| 2018/03 | 863億 +2% | 887億 +8.3% | 802億 -1.6% | 554億 +11.1% | 399億 +12.2% | 246億 -0.9% | |
| 2019/03 | 869億 +0.7% | 1028億 +15.9% | 782億 -2.5% | 619億 +11.7% | 412億 +3.2% | 259億 +5.1% | |
| 2020/03 | 852億 -1.9% | 990億 -3.7% | 780億 -0.2% | 598億 -3.5% | 390億 -5.2% | 284億 +9.7% | |
| 2021/03 | 584億 -31.4% | 1110億 +12.1% | 759億 -2.7% | 598億 +0.1% | 163億 -58.4% | 247億 -12.9% | |
| 2022/03 | 630億 +7.7% | 1858億 +67.3% | 687億 -9.5% | 690億 +15.3% | 185億 +14.1% | 222億 -10% | |
| 2023/03 | 712億 +13.1% | 2314億 +24.5% | 689億 +0.4% | 728億 +5.6% | 297億 +60.4% | 206億 -7.3% | |
| 2024/03 | 769億 +8% | 1282億 -44.6% | 708億 +2.7% | 748億 +2.8% | 413億 +38.9% | 196億 -5% | |
| 2025/03 | 801億 +4.2% | 1474億 +15% | 719億 +1.5% | 759億 +1.4% | 483億 +16.9% | 199億 +1.9% | |
| 2026/03 | - | - | - | - | - | 284億 +42.2% | |
| 科目 | 年度 | 運輸業 | 物流業 | 流通業 | 不動産業 | レジャー・サービス業 | その他 |
| 営業利益 | 2013/03 | 45.9億 | 17.7億 | -0.42億 | 98.5億 | 14.3億 | 4.52億 |
| 2014/03 | 50億 +9.1% | 17.3億 -1.8% | 4.65億 | 105億 +6.5% | 17.6億 +23.6% | 13.5億 +198.2% | |
| 2015/03 | 41.7億 -16.7% | 22億 +26.7% | 3.03億 -34.8% | 92.7億 -11.6% | 16.2億 -8.3% | 16.4億 +21.9% | |
| 2016/03 | 72.5億 +73.9% | 24.7億 +12.3% | 10.7億 +254.1% | 101億 +8.9% | 14.4億 -10.8% | 9.03億 -45% | |
| 2017/03 | 61.6億 -15.1% | 22億 -10.7% | 10.5億 -2.1% | 83.3億 -17.5% | 11.4億 -20.6% | 16.1億 +78.2% | |
| 2018/03 | 55.5億 -10% | 27.8億 +26.2% | 9.37億 -10.8% | 81.7億 -1.9% | 21.2億 +85.5% | 20億 +24.4% | |
| 2019/03 | 52.9億 -4.7% | 28.3億 +1.6% | 9.32億 -0.5% | 82億 +0.3% | 23億 +8.5% | 17.9億 -10.5% | |
| 2020/03 | 45.1億 -14.7% | 22.4億 -20.8% | 8.64億 -7.3% | 77.5億 -5.5% | 3.24億 -85.9% | 8.51億 -52.5% | |
| 2021/03 | -118億 赤字 | 38.2億 +70.6% | 10.6億 +22.9% | 72.8億 -6.1% | -106億 赤字 | 11億 +29.5% | |
| 2022/03 | -47億 赤字 | 115億 +200.7% | 6.29億 -40.8% | 81.6億 +12.1% | -66.3億 赤字 | 17.1億 +55% | |
| 2023/03 | 0.76億 | 171億 +48.7% | 0.87億 -86.2% | 82.6億 +1.2% | 0.84億 | 11.1億 -35% | |
| 2024/03 | 37.7億 +999.99% | 45.3億 -73.5% | 9.65億 +999.99% | 112億 +35.2% | 46.3億 +999.99% | 17.9億 +60.7% | |
| 2025/03 | 49.8億 +32.2% | 38.5億 -15% | 6.54億 -32.2% | 97.4億 -12.7% | 59.3億 +28.1% | 23.6億 +32.4% | |
| 2026/03 | - | - | - | - | - | 25.7億 +8.8% | |
| 科目 | 年度 | 運輸業 | 物流業 | 流通業 | 不動産業 | レジャー・サービス業 | その他 |
| 営業利益率 | 2013/03 | 5.6% | 2.5% | -0.1% | 20% | 4.3% | 1.9% |
| 2014/03 | 5.9% +0.3% | 2.3% -0.2% | 0.6% | 17.8% -2.2% | 4.6% +0.3% | 2.5% +0.6% | |
| 2015/03 | 5% -0.9% | 2.5% +0.2% | 0.4% -0.2% | 15.9% -1.9% | 4.2% -0.4% | 3.1% +0.6% | |
| 2016/03 | 8.4% +3.4% | 2.9% +0.4% | 1.3% +0.9% | 17.9% +2% | 3.7% -0.5% | 1.9% -1.2% | |
| 2017/03 | 7.1% -1.3% | 2.7% -0.2% | 1.3% ±0% | 15% -2.9% | 2.9% -0.8% | 3.4% +1.5% | |
| 2018/03 | 6.3% -0.8% | 3.1% +0.4% | 1.2% -0.1% | 13.3% -1.7% | 4.8% +1.9% | 4.2% +0.8% | |
| 2019/03 | 6% -0.3% | 2.7% -0.4% | 1.2% ±0% | 12.1% -1.2% | 5% +0.2% | 3.7% -0.5% | |
| 2020/03 | 5.2% -0.8% | 2.3% -0.4% | 1.1% -0.1% | 11.8% -0.3% | 0.7% -4.3% | 1.9% -1.8% | |
| 2021/03 | -20.3% 赤字 | 3.4% +1.1% | 1.4% +0.3% | 12.2% +0.4% | -65.4% 赤字 | 4.5% +2.6% | |
| 2022/03 | -7.5% 赤字 | 6.2% +2.8% | 0.9% -0.5% | 11.8% -0.4% | -35.7% 赤字 | 7.7% +3.2% | |
| 2023/03 | 0.1% | 7.4% +1.2% | 0.1% -0.8% | 11.3% -0.5% | 0.3% | 5.4% -2.3% | |
| 2024/03 | 4.9% +4.8% | 3.5% -3.9% | 1.4% +1.3% | 14.9% +3.6% | 11.2% +10.9% | 9.1% +3.7% | |
| 2025/03 | 6.2% +1.3% | 2.6% -0.9% | 0.9% -0.5% | 12.8% -2.1% | 12.3% +1.1% | 7.6% -1.5% | |
| 2026/03 | - | - | - | - | - | 6.7% -0.9% | |
| 科目 | 年度 | 運輸業 | 物流業 | 流通業 | 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 | 146億 | 6.03億 | 14.7億 | 195億 | 60.6億 | 9.49億 | |
| 2020/03 | 101億 -30.6% | 25.6億 +324.9% | 8.82億 -40.1% | 181億 -7.4% | 49.7億 -18.1% | 11.2億 +18.2% | |
| 2021/03 | 44.4億 -56.1% | 24.2億 -5.7% | 4.22億 -52.2% | 119億 -34.1% | 66.7億 +34.3% | 4.22億 -62.4% | |
| 2022/03 | 43.2億 -2.8% | 19.2億 -20.7% | 9.61億 +127.7% | 64.4億 -46.1% | 18.5億 -72.2% | 6.96億 +64.9% | |
| 2023/03 | 42.9億 -0.6% | 43.8億 +128.8% | 11.4億 +19% | 110億 +71.6% | 44.6億 +140.9% | 14.9億 +113.6% | |
| 2024/03 | 117億 +173.7% | 119億 +171.3% | 17.3億 +50.8% | 392億 +255.4% | 32.1億 -28.1% | 8.05億 -45.9% | |
| 2025/03 | 93.3億 -20.5% | 32.2億 -72.9% | 11.1億 -35.9% | 396億 +1% | 30.3億 -5.5% | 11.3億 +40.2% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 運輸業 | 物流業 | 流通業 | 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 | 96.4億 | 4.74億 | 22.7億 | 45.7億 | 9.12億 | 12.3億 |
| 2014/03 | 111億 +14.8% | 17億 +259.1% | 22.9億 +1.1% | 161億 +252.2% | 25.4億 +178.5% | 16.7億 +35.8% | |
| 2015/03 | 118億 +6.7% | 8.7億 -48.9% | 36.6億 +59.6% | 95.7億 -40.5% | 86.1億 +238.8% | 12.1億 -27.4% | |
| 2016/03 | 118億 -0.2% | 6.04億 -30.6% | 27億 -26.1% | 50.9億 -46.9% | 51.3億 -40.4% | 9.85億 -18.5% | |
| 2017/03 | 119億 +1.3% | 6.91億 +14.4% | 14.9億 -44.7% | 50.2億 -1.2% | 127億 +147.4% | 14.7億 +49% | |
| 2018/03 | 117億 -1.8% | 9.45億 +36.8% | 7.66億 -48.7% | 174億 +246.2% | 68.4億 -46.2% | 27.8億 +89.2% | |
| 2019/03 | 146億 +24.9% | 6.03億 -36.2% | 14.7億 +92.2% | 195億 +12.3% | 60.6億 -11.3% | 9.05億 -67.4% | |
| 2020/03 | 101億 -30.8% | 25.6億 +324.9% | 8.82億 -40.1% | 181億 -7.4% | 49.6億 -18.2% | 11.3億 +24.3% | |
| 2021/03 | 44.4億 -56.1% | 24.2億 -5.7% | 4.37億 -50.5% | 119億 -34.1% | 66.6億 +34.2% | 4.22億 -62.5% | |
| 2022/03 | 43.2億 -2.8% | 19.2億 -20.7% | 9.61億 +119.9% | 64.4億 -46.1% | 18.5億 -72.2% | 6.96億 +64.9% | |
| 2023/03 | 42.9億 -0.6% | 43.8億 +128.8% | 11.4億 +19% | 110億 +71.7% | 44.6億 +140.9% | 14.8億 +112.8% | |
| 2024/03 | 117億 +173.7% | 119億 +171.3% | 17.3億 +50.8% | 392億 +255.2% | 32.1億 -28.1% | 8.05億 -45.6% | |
| 2025/03 | 93.3億 -20.5% | 32.2億 -72.9% | 11.1億 -35.9% | 396億 +1% | 30.3億 -5.5% | 11.3億 +40.2% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 運輸業 | 物流業 | 流通業 | 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 | 7,280 | 3,762 | 2,110 | 1,971 | 2,812 | 1,563 | |
| 2020/03 | 7,418 +1.9% | 3,877 +3.1% | 2,089 -1% | 2,005 +1.7% | 2,931 +4.2% | 1,298 -17% | |
| 2021/03 | 7,263 -2.1% | 3,857 -0.5% | 2,073 -0.8% | 1,913 -4.6% | 2,778 -5.2% | 1,320 +1.7% | |
| 2022/03 | 6,973 -4% | 3,989 +3.4% | 2,197 +6% | 1,933 +1% | 2,190 -21.2% | 1,294 -2% | |
| 2023/03 | 6,729 -3.5% | 4,099 +2.8% | 2,180 -0.8% | 1,952 +1% | 2,222 +1.5% | 1,274 -1.5% | |
| 2024/03 | 6,599 -1.9% | 4,166 +1.6% | 2,186 +0.3% | 2,073 +6.2% | 2,419 +8.9% | 1,244 -2.4% | |
| 2025/03 | 6,460 -2.1% | 4,111 -1.3% | 2,296 +5% | 2,140 +3.2% | 2,704 +11.8% | 1,245 +0.1% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 運輸業 | 物流業 | 流通業 | 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 | 568 | 141 | 2,499 | 831 | 1,188 | 79 | |
| 2020/03 | 545 -4% | 119 -15.6% | 2,502 +0.1% | 1,018 +22.5% | 1,106 -6.9% | 84 +6.3% | |
| 2021/03 | 493 -9.5% | 110 -7.6% | 2,389 -4.5% | 947 -7% | 867 -21.6% | 104 +23.8% | |
| 2022/03 | 456 -7.5% | 121 +10% | 2,576 +7.8% | 1,005 +6.1% | 454 -47.6% | 96 -7.7% | |
| 2023/03 | 408 -10.5% | 112 -7.4% | 2,700 +4.8% | 1,016 +1.1% | 357 -21.4% | 104 +8.3% | |
| 2024/03 | 391 -4.2% | 114 +1.8% | 2,712 +0.4% | 912 -10.2% | 395 +10.6% | 101 -2.9% | |
| 2025/03 | 374 -4.3% | 100 -12.3% | 2,706 -0.2% | 855 -6.3% | 404 +2.3% | 95 -5.9% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 運輸業 | 物流業 | 流通業 | 不動産業 | レジャー・サービス業 | その他 |
| 資産 | 2013/03 | 1243億 | 249億 | 209億 | 1479億 | 557億 | 344億 |
| 2014/03 | 1342億 +7.9% | 291億 +17% | 215億 +3.3% | 1583億 +7% | 572億 +2.8% | 376億 +9.4% | |
| 2015/03 | 1422億 +6% | 324億 +11.5% | 231億 +7% | 1665億 +5.2% | 636億 +11.1% | 379億 +0.7% | |
| 2016/03 | 1513億 +6.4% | 316億 -2.7% | 242億 +5.1% | 1736億 +4.3% | 666億 +4.7% | 375億 -1% | |
| 2017/03 | 1633億 +7.9% | 329億 +4.2% | 230億 -4.9% | 1806億 +4% | 784億 +17.7% | 384億 +2.3% | |
| 2018/03 | 1736億 +6.3% | 370億 +12.5% | 221億 -4.1% | 2000億 +10.7% | 829億 +5.7% | 413億 +7.7% | |
| 2019/03 | 1929億 +11.2% | 380億 +2.9% | 221億 +0.1% | 2264億 +13.2% | 850億 +2.5% | 415億 +0.3% | |
| 2020/03 | 2119億 +9.8% | 378億 -0.6% | 202億 -8.5% | 2457億 +8.6% | 852億 +0.2% | 401億 -3.3% | |
| 2021/03 | 2083億 -1.7% | 431億 +14% | 199億 -1.5% | 2608億 +6.1% | 899億 +5.6% | 369億 -7.9% | |
| 2022/03 | 2124億 +1.9% | 578億 +34% | 190億 -4.5% | 2683億 +2.9% | 849億 -5.6% | 377億 +2.2% | |
| 2023/03 | 1371億 -35.5% | 655億 +13.4% | 190億 -0.3% | 2848億 +6.1% | 918億 +8.1% | 382億 +1.2% | |
| 2024/03 | 1387億 +1.2% | 667億 +1.9% | 204億 +7.7% | 3701億 +29.9% | 384億 -58.2% | 380億 -0.6% | |
| 2025/03 | 1446億 +4.2% | 675億 +1.1% | 194億 -5.2% | 4091億 +10.5% | 516億 +34.3% | 418億 +10.1% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 運輸業 | 物流業 | 流通業 | 不動産業 | レジャー・サービス業 | その他 |
| 減損損失 | 2013/03 | - | - | 2.56億 | 0.02億 | 9.27億 | - |
| 2014/03 | - | - | 2.33億 -9% | 0 | 0.02億 -99.8% | - | |
| 2015/03 | - | - | 2.77億 +18.9% | - | 2.7億 +999.99% | - | |
| 2016/03 | - | 18百万 | 0.5億 -81.9% | - | 2.57億 -4.8% | - | |
| 2017/03 | - | - | 7.01億 +999.99% | 1.51億 | 0.22億 -91.4% | 738百万 | |
| 2018/03 | 44百万 | 19百万 | 19.6億 +178.9% | 0.64億 -57.6% | 4.22億 +999.99% | 2百万 -99.7% | |
| 2019/03 | - | - | 1.97億 -89.9% | 51.6億 +999.99% | 0.27億 -93.6% | - | |
| 2020/03 | - | - | 5.52億 +180.2% | 0.08億 -99.8% | 4.38億 +999.99% | - | |
| 2021/03 | - | 376百万 | 5.1億 -7.6% | 4.25億 +999.99% | 14.4億 +227.9% | 17百万 | |
| 2022/03 | - | - | 3.01億 -41% | 12.9億 +203.3% | 6.93億 -51.7% | - | |
| 2023/03 | - | - | 2.85億 -5.3% | 0.11億 -99.1% | - | 3百万 | |
| 2024/03 | - | - | 1.3億 -54.4% | - | 0.7億 | - | |
| 2025/03 | - | 9百万 | 1.9億 +46.2% | 0.26億 | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 運輸業 | 物流業 | 流通業 | 不動産業 | レジャー・サービス業 | その他 |
| のれん（相殺前） | 2013/03 | - | 0.05億 | 176百万 | 348百万 | 4百万 | - |
| 2014/03 | - | 0 | 128百万 -27.3% | 202百万 -42% | 35百万 +775% | 0 | |
| 2015/03 | - | - | 80百万 -37.5% | 69百万 -65.8% | 27百万 -22.9% | 0 | |
| 2016/03 | - | 1.65億 | 32百万 -60% | - | 19百万 -29.6% | 0 | |
| 2017/03 | 192百万 | 4.88億 +195.8% | - | - | 12百万 -36.8% | 0 | |
| 2018/03 | 151百万 -21.4% | 11.8億 +142.4% | - | - | 5百万 -58.3% | - | |
| 2019/03 | 109百万 -27.8% | 12.3億 +4.3% | - | - | - | - | |
| 2020/03 | 68百万 -37.6% | 7.59億 -38.5% | - | - | - | - | |
| 2021/03 | 27百万 -60.3% | 2.3億 -69.7% | - | - | - | - | |
| 2022/03 | - | 1.19億 -48.3% | - | 309百万 | - | - | |
| 2023/03 | - | - | - | 321百万 +3.9% | - | - | |
| 2024/03 | - | - | - | 305百万 -5% | - | - | |
| 2025/03 | - | - | - | 298百万 -2.3% | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 運輸業 | 物流業 | 流通業 | 不動産業 | レジャー・サービス業 | その他 |
| のれん償却額 | 2013/03 | - | 4百万 | 48百万 | 204百万 | 0 | - |
| 2014/03 | - | 4百万 ±0% | 48百万 ±0% | 146百万 -28.4% | 2百万 | 0 | |
| 2015/03 | - | 0 | 48百万 ±0% | 133百万 -8.9% | 7百万 +250% | 0 | |
| 2016/03 | - | 8百万 | 48百万 ±0% | 69百万 -48.1% | 6百万 -14.3% | 0 | |
| 2017/03 | 13百万 | 96百万 +999.99% | 32百万 -33.3% | - | 6百万 ±0% | 0 | |
| 2018/03 | 41百万 +215.4% | 121百万 +26% | - | - | 6百万 ±0% | 0 | |
| 2019/03 | 41百万 ±0% | 241百万 +99.2% | - | - | 5百万 -16.7% | - | |
| 2020/03 | 41百万 ±0% | 408百万 +69.3% | - | - | - | - | |
| 2021/03 | 41百万 ±0% | 245百万 -40% | - | - | - | - | |
| 2022/03 | 27百万 -34.1% | 141百万 -42.4% | - | - | - | - | |
| 2023/03 | - | 126百万 -10.6% | - | 48百万 | - | - | |
| 2024/03 | - | - | - | 38百万 -20.8% | - | - | |
| 2025/03 | - | - | - | 42百万 +10.5% | - | - | |
| 2026/03 | - | - | - | - | - | 128百万 | |
| 科目 | 年度 | 運輸業 | 物流業 | 流通業 | 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 | - | - | - | - | -3百万 | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 運輸業 | 物流業 | 流通業 | 不動産業 | レジャー・サービス業 | その他 |
| 負ののれん償却額 | 2013/03 | - | -3百万 | - | - | -3百万 | - |
| 2014/03 | - | - | - | - | -3百万 赤字 | - | |
| 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 | 211億 | 213億 | 214億 | 208億 | 846億 |
| 2015/03 | 207億 -1.9% | 212億 -0.6% | 215億 +0.5% | 204億 -1.8% | 838億 -0.9% | |
| 2016/03 | 216億 +4.4% | 220億 +3.8% | 221億 +2.6% | 210億 +2.9% | 867億 +3.4% | |
| 2017/03 | 211億 -2% | 219億 -0.2% | 220億 -0.5% | 213億 +1.1% | 863億 -0.4% | |
| 2018/03 | 219億 +3.8% | 223億 +1.7% | 224億 +2.2% | 213億 +0.3% | 880億 +2% | |
| 2019/03 | 221億 +0.8% | 218億 -2.3% | 226億 +0.7% | 222億 +4.1% | 887億 +0.8% | |
| 2020/03 | 221億 ±-0% | 226億 +3.8% | 219億 -3.2% | 204億 -8.2% | 870億 -1.9% | |
| 2021/03 | 116億 -47.3% | 153億 -32.4% | 168億 -23.3% | 161億 -21% | 598億 -31.2% | |
| 2022/03 | 148億 +27.2% | 152億 -0.5% | 179億 +6.8% | 159億 -1.2% | 639億 +6.8% | |
| 2023/03 | 174億 +17.4% | 172億 +13.4% | 187億 +4.4% | 187億 +17.8% | 721億 +12.9% | |
| 2024/03 | 188億 +8% | 193億 +11.7% | 198億 +5.6% | 199億 +6.4% | 777億 +7.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 15.4億 | 11.7億 | 20.4億 | 2.51億 | 50億 |
| 2015/03 | 9.97億 -35.2% | 10.5億 -10.6% | 19.7億 -3.4% | 1.51億 -39.8% | 41.7億 -16.7% | |
| 2016/03 | 20.3億 +103.6% | 17.6億 +68.3% | 27.5億 +39.5% | 7.04億 +366.2% | 72.5億 +73.9% | |
| 2017/03 | 15.6億 -23.1% | 17.6億 -0.4% | 22.8億 -17% | 5.57億 -20.9% | 61.6億 -15.1% | |
| 2018/03 | 17.9億 +14.5% | 13.9億 -21.1% | 22.4億 -1.8% | 1.3億 -76.7% | 55.5億 -10% | |
| 2019/03 | 17.5億 -2.3% | 12.3億 -11.1% | 19.4億 -13.6% | 3.71億 +185.4% | 52.9億 -4.7% | |
| 2020/03 | 16.2億 -7.4% | 13.9億 +12.6% | 18.4億 -5% | -3.34億 赤字 | 45.1億 -14.7% | |
| 2021/03 | -52.7億 赤字 | -31億 赤字 | -9.24億 赤字 | -25.4億 赤字 | -118億 赤字 | |
| 2022/03 | -18.6億 赤字 | -20.7億 赤字 | 6.13億 | -13.8億 赤字 | -47億 赤字 | |
| 2023/03 | -0.78億 赤字 | -7.04億 赤字 | 10.4億 +69% | -1.78億 赤字 | 0.76億 | |
| 2024/03 | 9.16億 | 4.84億 | 13.3億 +28.7% | 10.3億 | 37.7億 +999.99% | |
| 営業利益率 | 2014/03 | 7.3% | 5.5% | 9.5% | 1.2% | 5.9% |
| 2015/03 | 4.8% -2.5% | 4.9% -0.6% | 9.2% -0.3% | 0.7% -0.5% | 5% -0.9% | |
| 2016/03 | 9.4% +4.6% | 8% +3.1% | 12.5% +3.3% | 3.3% +2.6% | 8.4% +3.4% | |
| 2017/03 | 7.4% -2% | 8% ±0% | 10.4% -2.1% | 2.6% -0.7% | 7.1% -1.3% | |
| 2018/03 | 8.1% +0.7% | 6.2% -1.8% | 10% -0.4% | 0.6% -2% | 6.3% -0.8% | |
| 2019/03 | 7.9% -0.2% | 5.7% -0.5% | 8.6% -1.4% | 1.7% +1.1% | 6% -0.3% | |
| 2020/03 | 7.3% -0.6% | 6.1% +0.4% | 8.4% -0.2% | -1.6% 赤字 | 5.2% -0.8% | |
| 2021/03 | -46.6% 赤字 | -20.7% 赤字 | -5.6% 赤字 | -16.2% 赤字 | -20.3% 赤字 | |
| 2022/03 | -12.8% 赤字 | -13.8% 赤字 | 3.5% | -8.8% 赤字 | -7.5% 赤字 | |
| 2023/03 | -0.5% 赤字 | -4.1% 赤字 | 5.6% +2.1% | -1% 赤字 | 0.1% | |
| 2024/03 | 4.9% | 2.5% | 6.8% +1.2% | 5.2% | 4.9% +4.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 物流業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 173億 | 186億 | 189億 | 218億 | 766億 |
| 2015/03 | 199億 +15.1% | 204億 +9.7% | 227億 +20.3% | 259億 +18.8% | 890億 +16.1% | |
| 2016/03 | 222億 +11.2% | 223億 +9.2% | 203億 -10.5% | 213億 -17.8% | 861億 -3.2% | |
| 2017/03 | 195億 -11.9% | 180億 -19.4% | 195億 -4.2% | 253億 +18.9% | 823億 -4.4% | |
| 2018/03 | 209億 +7.2% | 220億 +22.6% | 229億 +17.4% | 233億 -8% | 891億 +8.3% | |
| 2019/03 | 246億 +17.7% | 254億 +15.4% | 278億 +21.3% | 254億 +9.2% | 1033億 +15.8% | |
| 2020/03 | 258億 +4.7% | 243億 -4.5% | 239億 -13.8% | 254億 ±0% | 994億 -3.7% | |
| 2021/03 | 236億 -8.6% | 254億 +4.6% | 286億 +19.4% | 339億 +33.2% | 1114億 +12% | |
| 2022/03 | 375億 +58.9% | 401億 +57.9% | 484億 +69.5% | 602億 +77.6% | 1862億 +67.1% | |
| 2023/03 | 625億 +66.9% | 735億 +83.2% | 588億 +21.4% | 371億 -38.4% | 2318億 +24.5% | |
| 2024/03 | 362億 -42.1% | 343億 -53.3% | 329億 -44% | 254億 -31.6% | 1288億 -44.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.43億 | 4.87億 | 5.43億 | 3.61億 | 17.3億 |
| 2015/03 | 5.09億 +48.4% | 5.36億 +10.1% | 5.34億 -1.7% | 6.18億 +71.2% | 22億 +26.7% | |
| 2016/03 | 5.56億 +9.2% | 7.43億 +38.6% | 6.14億 +15% | 5.55億 -10.2% | 24.7億 +12.3% | |
| 2017/03 | 4.83億 -13.1% | 3.53億 -52.5% | 6.6億 +7.5% | 7.08億 +27.6% | 22億 -10.7% | |
| 2018/03 | 7.56億 +56.5% | 7.06億 +100% | 9.5億 +43.9% | 3.7億 -47.7% | 27.8億 +26.2% | |
| 2019/03 | 7.99億 +5.7% | 5.71億 -19.1% | 10.5億 +10.5% | 4.07億 +10% | 28.3億 +1.6% | |
| 2020/03 | 8.12億 +1.6% | 5.84億 +2.3% | 7.34億 -30.1% | 1.08億 -73.5% | 22.4億 -20.8% | |
| 2021/03 | 3.7億 -54.4% | 8.71億 +49.1% | 10.5億 +43.3% | 15.3億 +999.99% | 38.2億 +70.6% | |
| 2022/03 | 21.1億 +470.8% | 26.5億 +204.4% | 29.7億 +182.7% | 37.5億 +145.4% | 115億 +200.7% | |
| 2023/03 | 53.6億 +153.7% | 58.4億 +120.3% | 42.5億 +42.8% | 16.3億 -56.4% | 171億 +48.7% | |
| 2024/03 | 20.8億 -61.3% | 11.6億 -80.1% | 8.02億 -81.1% | 4.88億 -70.1% | 45.3億 -73.5% | |
| 営業利益率 | 2014/03 | 2% | 2.6% | 2.9% | 1.7% | 2.3% |
| 2015/03 | 2.6% +0.6% | 2.6% ±0% | 2.3% -0.6% | 2.4% +0.7% | 2.5% +0.2% | |
| 2016/03 | 2.5% -0.1% | 3.3% +0.7% | 3% +0.7% | 2.6% +0.2% | 2.9% +0.4% | |
| 2017/03 | 2.5% ±0% | 2% -1.3% | 3.4% +0.4% | 2.8% +0.2% | 2.7% -0.2% | |
| 2018/03 | 3.6% +1.1% | 3.2% +1.2% | 4.2% +0.8% | 1.6% -1.2% | 3.1% +0.4% | |
| 2019/03 | 3.2% -0.4% | 2.2% -1% | 3.8% -0.4% | 1.6% ±0% | 2.7% -0.4% | |
| 2020/03 | 3.1% -0.1% | 2.4% +0.2% | 3.1% -0.7% | 0.4% -1.2% | 2.3% -0.4% | |
| 2021/03 | 1.6% -1.5% | 3.4% +1% | 3.7% +0.6% | 4.5% +4.1% | 3.4% +1.1% | |
| 2022/03 | 5.7% +4.1% | 6.6% +3.2% | 6.2% +2.5% | 6.2% +1.7% | 6.2% +2.8% | |
| 2023/03 | 8.6% +2.9% | 8% +1.4% | 7.2% +1% | 4.4% -1.8% | 7.4% +1.2% | |
| 2024/03 | 5.8% -2.8% | 3.4% -4.6% | 2.4% -4.8% | 1.9% -2.5% | 3.5% -3.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 流通業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 197億 | 207億 | 216億 | 190億 | 809億 |
| 2015/03 | 189億 -4.4% | 199億 -3.8% | 216億 -0.1% | 190億 +0.1% | 793億 -2% | |
| 2016/03 | 194億 +2.9% | 204億 +2.8% | 215億 -0.6% | 195億 +2.8% | 808億 +1.9% | |
| 2017/03 | 201億 +3.2% | 209億 +2.2% | 218億 +1.7% | 190億 -2.4% | 818億 +1.2% | |
| 2018/03 | 199億 -0.9% | 205億 -1.8% | 215億 -1.3% | 186億 -2.1% | 806億 -1.5% | |
| 2019/03 | 189億 -4.8% | 202億 -1.7% | 208億 -3.5% | 185億 -0.5% | 784億 -2.7% | |
| 2020/03 | 191億 +1% | 198億 -1.8% | 206億 -1.2% | 188億 +1.6% | 783億 -0.2% | |
| 2021/03 | 182億 -4.8% | 189億 -4.7% | 208億 +1.3% | 183億 -3% | 761億 -2.7% | |
| 2022/03 | 168億 -7.5% | 174億 -7.5% | 182億 -12.7% | 163億 -10.9% | 687億 -9.7% | |
| 2023/03 | 167億 -1% | 174億 ±-0% | 184億 +1.1% | 165億 +1.4% | 690億 +0.4% | |
| 2024/03 | 171億 +2.4% | 181億 +3.5% | 190億 +3.2% | 168億 +1.9% | 709億 +2.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.5億 | 1億 | 3.94億 | -0.79億 | 4.65億 |
| 2015/03 | -1.01億 赤字 | 0.25億 -75% | 3.5億 -11.2% | 0.29億 | 3.03億 -34.8% | |
| 2016/03 | -0.32億 赤字 | 2.79億 +999.99% | 6.06億 +73.1% | 2.2億 +658.6% | 10.7億 +254.1% | |
| 2017/03 | 1.88億 | 1.79億 -35.8% | 5.4億 -10.9% | 1.43億 -35% | 10.5億 -2.1% | |
| 2018/03 | 1.01億 -46.3% | 2.36億 +31.8% | 5.9億 +9.3% | 0.1億 -93% | 9.37億 -10.8% | |
| 2019/03 | 0.34億 -66.3% | 2.44億 +3.4% | 3.76億 -36.3% | 2.78億 +999.99% | 9.32億 -0.5% | |
| 2020/03 | 1.27億 +273.5% | 1.23億 -49.6% | 4.18億 +11.2% | 1.96億 -29.5% | 8.64億 -7.3% | |
| 2021/03 | 5.2億 +309.4% | 4.02億 +226.8% | 2.08億 -50.2% | -0.68億 赤字 | 10.6億 +22.9% | |
| 2022/03 | 0.6億 -88.5% | 0.93億 -76.9% | 4.72億 +126.9% | 0.04億 | 6.29億 -40.8% | |
| 2023/03 | -0.95億 赤字 | -2.09億 赤字 | 3.26億 -30.9% | 0.65億 +999.99% | 0.87億 -86.2% | |
| 2024/03 | 0.77億 | 3.01億 | 6.14億 +88.3% | -0.27億 赤字 | 9.65億 +999.99% | |
| 営業利益率 | 2014/03 | 0.3% | 0.5% | 1.8% | -0.4% | 0.6% |
| 2015/03 | -0.5% 赤字 | 0.1% -0.4% | 1.6% -0.2% | 0.2% | 0.4% -0.2% | |
| 2016/03 | -0.2% 赤字 | 1.4% +1.3% | 2.8% +1.2% | 1.1% +0.9% | 1.3% +0.9% | |
| 2017/03 | 0.9% | 0.9% -0.5% | 2.5% -0.3% | 0.8% -0.3% | 1.3% ±0% | |
| 2018/03 | 0.5% -0.4% | 1.2% +0.3% | 2.7% +0.2% | 0.1% -0.7% | 1.2% -0.1% | |
| 2019/03 | 0.2% -0.3% | 1.2% ±0% | 1.8% -0.9% | 1.5% +1.4% | 1.2% ±0% | |
| 2020/03 | 0.7% +0.5% | 0.6% -0.6% | 2% +0.2% | 1% -0.5% | 1.1% -0.1% | |
| 2021/03 | 2.9% +2.2% | 2.1% +1.5% | 1% -1% | -0.4% 赤字 | 1.4% +0.3% | |
| 2022/03 | 0.4% -2.5% | 0.5% -1.6% | 2.6% +1.6% | 0% | 0.9% -0.5% | |
| 2023/03 | -0.6% 赤字 | -1.2% 赤字 | 1.8% -0.8% | 0.4% | 0.1% -0.8% | |
| 2024/03 | 0.5% | 1.7% | 3.2% +1.4% | -0.2% 赤字 | 1.4% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 120億 | 151億 | 106億 | 214億 | 591億 |
| 2015/03 | 108億 -10.2% | 142億 -6% | 112億 +5.6% | 221億 +3.4% | 583億 -1.3% | |
| 2016/03 | 111億 +3.3% | 134億 -5.8% | 131億 +17.3% | 187億 -15.7% | 563億 -3.4% | |
| 2017/03 | 125億 +12.3% | 136億 +1.8% | 122億 -7% | 173億 -7.5% | 556億 -1.3% | |
| 2018/03 | 112億 -10.2% | 151億 +10.9% | 163億 +33.3% | 190億 +10.1% | 616億 +10.8% | |
| 2019/03 | 112億 +0.4% | 158億 +4.8% | 194億 +18.8% | 215億 +13% | 679億 +10.2% | |
| 2020/03 | 117億 +4.1% | 170億 +7.5% | 122億 -37.2% | 249億 +15.8% | 657億 -3.2% | |
| 2021/03 | 101億 -13.9% | 140億 -17.7% | 170億 +39.6% | 239億 -3.9% | 649億 -1.2% | |
| 2022/03 | 132億 +31.2% | 184億 +31.2% | 185億 +8.8% | 240億 +0.6% | 741億 +14.1% | |
| 2023/03 | 143億 +8% | 156億 -15.3% | 179億 -2.8% | 303億 +26.2% | 781億 +5.4% | |
| 2024/03 | 144億 +1.1% | 169億 +8.5% | 222億 +23.8% | 324億 +6.8% | 859億 +10% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 20.1億 | 25.6億 | 17.2億 | 42億 | 105億 |
| 2015/03 | 17.2億 -14.5% | 20.1億 -21.4% | 15.8億 -8.1% | 39.5億 -5.7% | 92.7億 -11.6% | |
| 2016/03 | 18.6億 +8.3% | 25.5億 +26.6% | 21.7億 +36.7% | 35.2億 -10.9% | 101億 +8.9% | |
| 2017/03 | 18.2億 -2.1% | 19.7億 -22.7% | 18.5億 -14.8% | 27億 -23.5% | 83.3億 -17.5% | |
| 2018/03 | 14.6億 -19.9% | 23.8億 +20.9% | 20.5億 +11.1% | 22.9億 -15.2% | 81.7億 -1.9% | |
| 2019/03 | 15億 +2.9% | 19.7億 -17.1% | 21.3億 +4% | 25.9億 +13.3% | 82億 +0.3% | |
| 2020/03 | 11.9億 -21% | 19億 -3.9% | 14.4億 -32.3% | 32.2億 +24.4% | 77.5億 -5.5% | |
| 2021/03 | 8.31億 -29.9% | 11.2億 -40.9% | 19.8億 +37% | 33.5億 +3.8% | 72.8億 -6.1% | |
| 2022/03 | 9.93億 +19.5% | 22億 +96.3% | 22.2億 +12% | 27.5億 -17.9% | 81.6億 +12.1% | |
| 2023/03 | 11.3億 +13.5% | 13.4億 -38.9% | 16.8億 -24.2% | 41.1億 +49.4% | 82.6億 +1.2% | |
| 2024/03 | 16.5億 +46.1% | 19.8億 +47.1% | 28.8億 +71.2% | 46.6億 +13.5% | 112億 +35.2% | |
| 営業利益率 | 2014/03 | 16.8% | 17% | 16.2% | 19.6% | 17.8% |
| 2015/03 | 16% -0.8% | 14.2% -2.8% | 14.1% -2.1% | 17.9% -1.7% | 15.9% -1.9% | |
| 2016/03 | 16.7% +0.7% | 19% +4.8% | 16.5% +2.4% | 18.9% +1% | 17.9% +2% | |
| 2017/03 | 14.6% -2.1% | 14.5% -4.5% | 15.1% -1.4% | 15.6% -3.3% | 15% -2.9% | |
| 2018/03 | 13% -1.6% | 15.8% +1.3% | 12.6% -2.5% | 12% -3.6% | 13.3% -1.7% | |
| 2019/03 | 13.3% +0.3% | 12.5% -3.3% | 11% -1.6% | 12.1% +0.1% | 12.1% -1.2% | |
| 2020/03 | 10.1% -3.2% | 11.1% -1.4% | 11.9% +0.9% | 13% +0.9% | 11.8% -0.3% | |
| 2021/03 | 9.4% -0.7% | 8.8% -2.3% | 12.6% +0.7% | 14.8% +1.8% | 12.2% +0.4% | |
| 2022/03 | 8.4% -1% | 12.9% +4.1% | 12.9% +0.3% | 12% -2.8% | 11.8% -0.4% | |
| 2023/03 | 8.6% +0.2% | 9.5% -3.4% | 10% -2.9% | 14.3% +2.3% | 11.3% -0.5% | |
| 2024/03 | 13.8% +5.2% | 13.9% +4.4% | 14.8% +4.8% | 15.9% +1.6% | 14.9% +3.6% | |
| 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 | 89.2億 | 98.8億 | 96.2億 | 103億 | 387億 |
| 2015/03 | 88.7億 -0.6% | 98億 -0.8% | 97.8億 +1.6% | 98.6億 -4% | 383億 -1% | |
| 2016/03 | 89.1億 +0.5% | 101億 +2.7% | 97.1億 -0.7% | 101億 +2.3% | 388億 +1.2% | |
| 2017/03 | 92.9億 +4.3% | 104億 +3% | 100億 +3.2% | 102億 +0.7% | 398億 +2.7% | |
| 2018/03 | 104億 +11.7% | 112億 +8.1% | 111億 +10.9% | 119億 +16.9% | 446億 +11.9% | |
| 2019/03 | 108億 +4.2% | 115億 +3% | 118億 +6.1% | 118億 -0.3% | 460億 +3.2% | |
| 2020/03 | 113億 +4.9% | 114億 -1% | 115億 -2.9% | 97.5億 -17.6% | 440億 -4.4% | |
| 2021/03 | 35.6億 -68.6% | 50.3億 -56% | 55.1億 -51.9% | 55.6億 -42.9% | 197億 -55.3% | |
| 2022/03 | 42.3億 +18.9% | 47.5億 -5.6% | 65.7億 +19.2% | 56.6億 +1.6% | 212億 +7.8% | |
| 2023/03 | 66.3億 +56.8% | 72.6億 +52.7% | 89.4億 +36.1% | 98.9億 +74.8% | 327億 +54.3% | |
| 2024/03 | 98億 +47.7% | 111億 +52.8% | 120億 +34.3% | 122億 +23% | 450億 +37.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.97億 | 7.95億 | 7.4億 | 1.3億 | 17.6億 |
| 2015/03 | 0.75億 -22.7% | 7.37億 -7.3% | 7.08億 -4.3% | 0.95億 -26.9% | 16.2億 -8.3% | |
| 2016/03 | 2.04億 +172% | 8.65億 +17.4% | 5.31億 -25% | -1.6億 赤字 | 14.4億 -10.8% | |
| 2017/03 | 1.57億 -23% | 7.93億 -8.3% | 5.28億 -0.6% | -3.34億 赤字 | 11.4億 -20.6% | |
| 2018/03 | 2.32億 +47.8% | 10.9億 +36.8% | 7.4億 +40.2% | 0.65億 | 21.2億 +85.5% | |
| 2019/03 | 4.72億 +103.4% | 6.52億 -39.9% | 9.5億 +28.4% | 2.28億 +250.8% | 23億 +8.5% | |
| 2020/03 | 5.19億 +10% | 7.53億 +15.5% | 5.84億 -38.5% | -15.3億 赤字 | 3.24億 -85.9% | |
| 2021/03 | -39.9億 赤字 | -27.3億 赤字 | -11.7億 赤字 | -27.5億 赤字 | -106億 赤字 | |
| 2022/03 | -23.7億 赤字 | -18.7億 赤字 | -6.17億 赤字 | -17.6億 赤字 | -66.3億 赤字 | |
| 2023/03 | -8.85億 赤字 | -3億 赤字 | 6.9億 | 5.79億 | 0.84億 | |
| 2024/03 | 7.86億 | 14.5億 | 15.3億 +121.3% | 8.66億 +49.6% | 46.3億 +999.99% | |
| 営業利益率 | 2014/03 | 1.1% | 8% | 7.7% | 1.3% | 4.6% |
| 2015/03 | 0.8% -0.3% | 7.5% -0.5% | 7.2% -0.5% | 1% -0.3% | 4.2% -0.4% | |
| 2016/03 | 2.3% +1.5% | 8.6% +1.1% | 5.5% -1.7% | -1.6% 赤字 | 3.7% -0.5% | |
| 2017/03 | 1.7% -0.6% | 7.7% -0.9% | 5.3% -0.2% | -3.3% 赤字 | 2.9% -0.8% | |
| 2018/03 | 2.2% +0.5% | 9.7% +2% | 6.7% +1.4% | 0.5% | 4.8% +1.9% | |
| 2019/03 | 4.4% +2.2% | 5.6% -4.1% | 8.1% +1.4% | 1.9% +1.4% | 5% +0.2% | |
| 2020/03 | 4.6% +0.2% | 6.6% +1% | 5.1% -3% | -15.7% 赤字 | 0.7% -4.3% | |
| 2021/03 | -141.1% 赤字 | -64% 赤字 | -25.2% 赤字 | -61% 赤字 | -65.4% 赤字 | |
| 2022/03 | -66.1% 赤字 | -45.6% 赤字 | -10.4% 赤字 | -35.9% 赤字 | -35.7% 赤字 | |
| 2023/03 | -14.8% 赤字 | -4.5% 赤字 | 8.3% | 6.5% | 0.3% | |
| 2024/03 | 8.8% | 14.2% | 13.8% +5.5% | 7.8% +1.3% | 11.2% +10.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 99.1億 | 125億 | 117億 | 193億 | 533億 |
| 2015/03 | 106億 +7% | 131億 +5.1% | 110億 -5.8% | 179億 -7.3% | 526億 -1.4% | |
| 2016/03 | 92.4億 -12.8% | 121億 -7.5% | 99.7億 -9.4% | 163億 -8.6% | 476億 -9.3% | |
| 2017/03 | 92.8億 +0.4% | 101億 -16.9% | 94.7億 -5% | 183億 +12.1% | 471億 -1.1% | |
| 2018/03 | 99.5億 +7.2% | 116億 +15.1% | 102億 +8.1% | 162億 -11.3% | 480億 +1.9% | |
| 2019/03 | 92.4億 -7.1% | 113億 -2.3% | 111億 +8.2% | 163億 +0.4% | 479億 -0.1% | |
| 2020/03 | 98億 +6% | 101億 -11% | 92.6億 -16.4% | 156億 -4.6% | 447億 -6.8% | |
| 2021/03 | 82.7億 -15.6% | 81.7億 -19% | 82.8億 -10.6% | 117億 -24.5% | 365億 -18.4% | |
| 2022/03 | 65億 -21.3% | 70.2億 -14% | 77.6億 -6.4% | 88.7億 -24.5% | 301億 -17.3% | |
| 2023/03 | 63.8億 -1.9% | 75.6億 +7.6% | 72.9億 -6% | 88.7億 ±-0% | 301億 -0.2% | |
| 2024/03 | 65億 +1.9% | 69.9億 -7.5% | 73.1億 +0.3% | 96億 +8.2% | 304億 +1% | |
| 2025/03 | 65億 -0.1% | 71.1億 +1.8% | 80.3億 +9.9% | 93.2億 -2.9% | 310億 +1.9% | |
| 2026/03 | 66.8億 +2.8% | 74.8億 +5.2% | 109億 +36.4% | 132億 +41.8% | 383億 +23.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.61億 | 2.93億 | 1.51億 | 10.7億 | 13.5億 |
| 2015/03 | -1.7億 赤字 | 4.33億 +47.8% | 2.1億 +39.1% | 11.7億 +9.9% | 16.4億 +21.9% | |
| 2016/03 | -2.2億 赤字 | 2.66億 -38.6% | 0.64億 -69.5% | 7.93億 -32.2% | 9.03億 -45% | |
| 2017/03 | -0.74億 赤字 | 1.29億 -51.5% | 2.34億 +265.6% | 13.2億 +66.5% | 16.1億 +78.2% | |
| 2018/03 | -0.54億 赤字 | 3.76億 +191.5% | 4.24億 +81.2% | 12.6億 -4.9% | 20億 +24.4% | |
| 2019/03 | -0.42億 赤字 | 5.57億 +48.1% | 3.95億 -6.8% | 8.8億 -29.9% | 17.9億 -10.5% | |
| 2020/03 | 0.36億 | 1.09億 -80.4% | 2.19億 -44.6% | 4.87億 -44.7% | 8.51億 -52.5% | |
| 2021/03 | 0.04億 -88.9% | -0.05億 赤字 | 4.3億 +96.3% | 6.73億 +38.2% | 11億 +29.5% | |
| 2022/03 | 1.96億 +999.99% | 3.08億 | 5.69億 +32.3% | 6.35億 -5.6% | 17.1億 +55% | |
| 2023/03 | 1.63億 -16.8% | 1.94億 -37% | 3.35億 -41.1% | 4.19億 -34% | 11.1億 -35% | |
| 2024/03 | 1.41億 -13.5% | 2.01億 +3.6% | 6.1億 +82.1% | 8.33億 +98.8% | 17.9億 +60.7% | |
| 2025/03 | 2.21億 +56.7% | 5.39億 +168.2% | 8.62億 +41.3% | 7.42億 -10.9% | 23.6億 +32.4% | |
| 2026/03 | 2.68億 +21.3% | 5.13億 -4.8% | 6億 -30.4% | 11.9億 +60.4% | 25.7億 +8.8% | |
| 営業利益率 | 2014/03 | -1.6% | 2.4% | 1.3% | 5.5% | 2.5% |
| 2015/03 | -1.6% 赤字 | 3.3% +0.9% | 1.9% +0.6% | 6.5% +1% | 3.1% +0.6% | |
| 2016/03 | -2.4% 赤字 | 2.2% -1.1% | 0.6% -1.3% | 4.9% -1.6% | 1.9% -1.2% | |
| 2017/03 | -0.8% 赤字 | 1.3% -0.9% | 2.5% +1.9% | 7.2% +2.3% | 3.4% +1.5% | |
| 2018/03 | -0.5% 赤字 | 3.2% +1.9% | 4.1% +1.6% | 7.7% +0.5% | 4.2% +0.8% | |
| 2019/03 | -0.5% 赤字 | 4.9% +1.7% | 3.6% -0.5% | 5.4% -2.3% | 3.7% -0.5% | |
| 2020/03 | 0.4% | 1.1% -3.8% | 2.4% -1.2% | 3.1% -2.3% | 1.9% -1.8% | |
| 2021/03 | 0.1% -0.3% | -0.1% 赤字 | 8% +5.6% | 7.7% +4.6% | 4.5% +2.6% | |
| 2022/03 | 4.1% +4% | 5.9% | 9.6% +1.6% | 10% +2.3% | 7.7% +3.2% | |
| 2023/03 | 3.5% -0.6% | 3.9% -2% | 6.6% -3% | 7.1% -2.9% | 5.4% -2.3% | |
| 2024/03 | 3.3% -0.2% | 4.4% +0.5% | 12.4% +5.8% | 14.4% +7.3% | 9.1% +3.7% | |
| 2025/03 | 3.4% +0.1% | 7.6% +3.2% | 10.7% -1.7% | 8% -6.4% | 7.6% -1.5% | |
| 2026/03 | 4% +0.6% | 6.9% -0.7% | 5.5% -5.2% | 9% +1% | 6.7% -0.9% | |
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。
