東京地下鉄（9023）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 | 不動産 | 流通・広告 | その他 |
|---|---|---|---|---|---|
| 営業収益 | 2013/03 | 3235億 | - | - | 196億 |
| 2014/03 | 3313億 +2.4% | - | - | 209億 +6.7% | |
| 2015/03 | 3365億 +1.6% | - | - | 220億 +5.1% | |
| 2016/03 | 3622億 +7.7% | 119億 | 338億 | 2.17億 -99% | |
| 2017/03 | 3687億 +1.8% | 122億 +2.2% | 342億 +0.9% | 2.9億 +33.6% | |
| 2018/03 | 3767億 +2.2% | 130億 +6.1% | 359億 +5.2% | 2.53億 -12.8% | |
| 2019/03 | 3840億 +1.9% | 136億 +5% | 370億 +3.1% | 2.83億 +11.9% | |
| 2020/03 | 3810億 -0.8% | 139億 +2.1% | 379億 +2.3% | 3.75億 +32.5% | |
| 2021/03 | 2534億 -33.5% | 134億 -3.7% | 286億 -24.4% | 3億 -20% | |
| 2022/03 | 2738億 +8% | 135億 +1.2% | 192億 -33.1% | 4.08億 +36% | |
| 2023/03 | 3101億 +13.3% | 137億 +0.8% | 211億 +10.2% | 4.93億 +20.8% | |
| 2024/03 | 3542億 +14.2% | 135億 -1.3% | 211億 -0.1% | 4.93億 ±0% | |
| 2025/03 | 3705億 +4.6% | 144億 +7% | 223億 +5.6% | 2.32億 -52.9% | |
| 2026/03 | - | - | - | 2.46億 +6% | |
| 科目 | 年度 | 運輸 | 不動産 | 流通・広告 | その他 |
| 営業利益 | 2013/03 | 808億 | - | - | 24.6億 |
| 2014/03 | 900億 +11.3% | - | - | 42.6億 +73.5% | |
| 2015/03 | 866億 -3.8% | - | - | 41.6億 -2.5% | |
| 2016/03 | 906億 +4.6% | 42.8億 | 65.3億 | 0.47億 -98.9% | |
| 2017/03 | 901億 -0.5% | 42億 -1.8% | 65億 -0.4% | 2.05億 +336.2% | |
| 2018/03 | 853億 -5.3% | 42.2億 +0.4% | 73.2億 +12.6% | 2.82億 +37.6% | |
| 2019/03 | 860億 +0.8% | 46.3億 +9.7% | 77.4億 +5.7% | 1.04億 -63.1% | |
| 2020/03 | 710億 -17.4% | 46.7億 +0.9% | 83.3億 +7.6% | 0.52億 -50% | |
| 2021/03 | -508億 赤字 | 45億 -3.6% | 53.4億 -35.8% | 0.43億 -17.3% | |
| 2022/03 | -237億 赤字 | 46.1億 +2.4% | 67.9億 +27.1% | 0.4億 -7% | |
| 2023/03 | 146億 | 53.5億 +16% | 76.9億 +13.2% | 0.35億 -12.5% | |
| 2024/03 | 638億 +336.8% | 45.6億 -14.7% | 79.7億 +3.7% | -0.64億 赤字 | |
| 2025/03 | 742億 +16.3% | 42億 -8% | 84.1億 +5.5% | 1.52億 | |
| 2026/03 | - | - | - | 3.49億 +129.6% | |
| 科目 | 年度 | 運輸 | 不動産 | 流通・広告 | その他 |
| 営業利益率 | 2013/03 | 25% | - | - | 12.5% |
| 2014/03 | 27.2% +2.2% | - | - | 20.4% +7.9% | |
| 2015/03 | 25.7% -1.5% | - | - | 18.9% -1.5% | |
| 2016/03 | 25% -0.7% | 35.8% | 19.3% | 21.7% +2.8% | |
| 2017/03 | 24.4% -0.6% | 34.4% -1.4% | 19% -0.3% | 70.7% +49% | |
| 2018/03 | 22.6% -1.8% | 32.5% -1.9% | 20.4% +1.4% | 111.5% +40.8% | |
| 2019/03 | 22.4% -0.2% | 34% +1.5% | 20.9% +0.5% | 36.7% -74.8% | |
| 2020/03 | 18.6% -3.8% | 33.6% -0.4% | 22% +1.1% | 13.9% -22.8% | |
| 2021/03 | -20% 赤字 | 33.6% ±0% | 18.7% -3.3% | 14.3% +0.4% | |
| 2022/03 | -8.6% 赤字 | 34% +0.4% | 35.4% +16.7% | 9.8% -4.5% | |
| 2023/03 | 4.7% | 39.1% +5.1% | 36.4% +1% | 7.1% -2.7% | |
| 2024/03 | 18% +13.3% | 33.8% -5.3% | 37.7% +1.3% | -13% 赤字 | |
| 2025/03 | 20% +2% | 29.1% -4.7% | 37.7% ±0% | 65.5% | |
| 2026/03 | - | - | - | 141.9% +76.4% | |
| 科目 | 年度 | 運輸 | 不動産 | 流通・広告 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | 799億 | 138億 | 49.7億 | 10.5億 | |
| 2025/03 | 997億 +24.8% | 131億 -4.9% | 54.6億 +9.8% | 8.45億 -19.3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 運輸 | 不動産 | 流通・広告 | その他 |
| 固定資産増加額 | 2013/03 | 804億 | - | - | 0.79億 |
| 2014/03 | 791億 -1.6% | - | - | 1.25億 +58.2% | |
| 2015/03 | 882億 +11.5% | - | - | 2.5億 +100% | |
| 2016/03 | 1253億 +42.1% | 14.6億 | 13.7億 | 0.11億 -95.6% | |
| 2017/03 | 1454億 +16.1% | 39.9億 +174.2% | 28.3億 +105.7% | 0.01億 -90.9% | |
| 2018/03 | 1600億 +10% | 60.2億 +50.9% | 28.8億 +2% | 0.26億 +999.99% | |
| 2019/03 | 1704億 +6.5% | 33.8億 -43.8% | 20.5億 -29% | 1.49億 +473.1% | |
| 2020/03 | 1557億 -8.6% | 76.1億 +125% | 52.7億 +157.6% | 4.69億 +214.8% | |
| 2021/03 | 1243億 -20.1% | 27.5億 -63.9% | 15.7億 -70.2% | 1.25億 -73.3% | |
| 2022/03 | 996億 -19.9% | 16.6億 -39.8% | 12.7億 -19.3% | 1.63億 +30.4% | |
| 2023/03 | 745億 -25.1% | 30.6億 +84.3% | 21.6億 +70.3% | 2.92億 +79.1% | |
| 2024/03 | 799億 +7.1% | 138億 +351.3% | 49.7億 +130.2% | 10.5億 +258.6% | |
| 2025/03 | 997億 +24.8% | 131億 -4.9% | 54.6億 +9.8% | 8.45億 -19.3% | |
| 2026/03 | - | - | - | 0.1億 -98.8% | |
| 科目 | 年度 | 運輸 | 不動産 | 流通・広告 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | 10,370 | 148 | 507 | 303 | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 運輸 | 不動産 | 流通・広告 | 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 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | 955 | 32 | 506 | 331 | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 運輸 | 不動産 | 流通・広告 | その他 |
| 資産 | 2013/03 | 1.18兆 | - | - | 33.8億 |
| 2014/03 | 1.19兆 +1.5% | - | - | 36.7億 +8.5% | |
| 2015/03 | 1.21兆 +1.3% | - | - | 42.3億 +15.4% | |
| 2016/03 | 1.26兆 +4.4% | 389億 | 202億 | 4.35億 -89.7% | |
| 2017/03 | 1.34兆 +5.9% | 415億 +6.6% | 214億 +6.2% | 4.6億 +5.7% | |
| 2018/03 | 1.43兆 +6.8% | 460億 +10.8% | 214億 -0.1% | 6.16億 +33.9% | |
| 2019/03 | 1.52兆 +6.7% | 497億 +8.2% | 211億 -1.4% | 8.16億 +32.5% | |
| 2020/03 | 1.58兆 +3.8% | 562億 +13.1% | 231億 +9.4% | 8.76億 +7.4% | |
| 2021/03 | 1.6兆 +1.3% | 547億 -2.6% | 219億 -5.3% | 8.71億 -0.6% | |
| 2022/03 | 1.62兆 +0.8% | 536億 -2% | 207億 -5.4% | 7.51億 -13.8% | |
| 2023/03 | 1.83兆 +13.2% | 553億 +3.1% | 209億 +0.9% | 9.11億 +21.3% | |
| 2024/03 | 1.83兆 +0.1% | 712億 +28.6% | 206億 -1% | 9.3億 +2.1% | |
| 2025/03 | 1.84兆 +0.4% | 752億 +5.6% | 222億 +7.6% | 9.49億 +2% | |
| 2026/03 | - | - | - | 8.01億 -15.6% | |
| 科目 | 年度 | 運輸 | 不動産 | 流通・広告 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | 0.08億 | - | - | - | |
| 2015/03 | 0.08億 ±0% | - | - | - | |
| 2016/03 | 0.08億 ±0% | 2.53億 | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | 0.8億 | 13.5億 | 165百万 | 21百万 | |
| 2022/03 | 13.2億 +999.99% | 2.06億 -84.7% | 901百万 +446.1% | 153百万 +628.6% | |
| 2023/03 | - | - | - | - | |
| 2024/03 | 0.68億 | 3.14億 | - | 10百万 | |
| 2025/03 | 12.2億 +999.99% | - | 25百万 | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 運輸 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 825億 | 817億 | 824億 | 846億 | 3313億 |
| 2015/03 | 837億 +1.5% | 835億 +2.2% | 843億 +2.3% | 849億 +0.3% | 3365億 +1.6% | |
| 2016/03 | 909億 +8.5% | 902億 +7.9% | 905億 +7.4% | 906億 +6.8% | 3622億 +7.7% | |
| 2017/03 | 933億 +2.7% | 917億 +1.7% | 919億 +1.5% | 919億 +1.4% | 3687億 +1.8% | |
| 2018/03 | 950億 +1.8% | 932億 +1.6% | 945億 +2.9% | 940億 +2.3% | 3767億 +2.2% | |
| 2019/03 | 963億 +1.3% | 950億 +2% | 970億 +2.6% | 957億 +1.8% | 3840億 +1.9% | |
| 2020/03 | 973億 +1.1% | 984億 +3.6% | 967億 -0.3% | 885億 -7.5% | 3810億 -0.8% | |
| 2021/03 | 538億 -44.8% | 661億 -32.8% | 702億 -27.4% | 633億 -28.5% | 2534億 -33.5% | |
| 2022/03 | 663億 +23.3% | 656億 -0.8% | 736億 +4.9% | 682億 +7.8% | 2738億 +8% | |
| 2023/03 | 760億 +14.7% | 744億 +13.4% | 795億 +8% | 802億 +17.5% | 3101億 +13.3% | |
| 2024/03 | 872億 +14.7% | 873億 +17.3% | 904億 +13.8% | 892億 +11.3% | 3542億 +14.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 266億 | 222億 | 238億 | 175億 | 900億 |
| 2015/03 | 263億 -1.2% | 232億 +4.7% | 228億 -4.1% | 143億 -18% | 866億 -3.8% | |
| 2016/03 | 286億 +9% | 240億 +3.2% | 265億 +16.1% | 115億 -19.6% | 906億 +4.6% | |
| 2017/03 | 287億 +0.3% | 238億 -0.8% | 258億 -2.4% | 118億 +2.2% | 901億 -0.5% | |
| 2018/03 | 295億 +2.8% | 231億 -2.9% | 258億 -0.2% | 69億 -41.4% | 853億 -5.3% | |
| 2019/03 | 266億 -10% | 205億 -11.4% | 250億 -3.1% | 140億 +102.7% | 860億 +0.8% | |
| 2020/03 | 254億 -4.4% | 199億 -2.8% | 234億 -6.1% | 22.6億 -83.8% | 710億 -17.4% | |
| 2021/03 | -187億 赤字 | -91.7億 赤字 | -55億 赤字 | -174億 赤字 | -508億 赤字 | |
| 2022/03 | -36.3億 赤字 | -70.5億 赤字 | 1.86億 | -132億 赤字 | -237億 赤字 | |
| 2023/03 | 88.2億 | -19.9億 赤字 | 70.7億 +999.99% | 6.99億 | 146億 | |
| 2024/03 | 183億 +107.8% | 155億 | 207億 +193.1% | 91.9億 +999.99% | 638億 +336.8% | |
| 営業利益率 | 2014/03 | 32.2% | 27.2% | 28.8% | 20.6% | 27.2% |
| 2015/03 | 31.4% -0.8% | 27.8% +0.6% | 27% -1.8% | 16.9% -3.7% | 25.7% -1.5% | |
| 2016/03 | 31.5% +0.1% | 26.6% -1.2% | 29.2% +2.2% | 12.7% -4.2% | 25% -0.7% | |
| 2017/03 | 30.8% -0.7% | 26% -0.6% | 28.1% -1.1% | 12.8% +0.1% | 24.4% -0.6% | |
| 2018/03 | 31.1% +0.3% | 24.8% -1.2% | 27.3% -0.8% | 7.3% -5.5% | 22.6% -1.8% | |
| 2019/03 | 27.6% -3.5% | 21.6% -3.2% | 25.7% -1.6% | 14.6% +7.3% | 22.4% -0.2% | |
| 2020/03 | 26.1% -1.5% | 20.2% -1.4% | 24.2% -1.5% | 2.6% -12% | 18.6% -3.8% | |
| 2021/03 | -34.9% 赤字 | -13.9% 赤字 | -7.8% 赤字 | -27.4% 赤字 | -20% 赤字 | |
| 2022/03 | -5.5% 赤字 | -10.7% 赤字 | 0.3% | -19.3% 赤字 | -8.6% 赤字 | |
| 2023/03 | 11.6% | -2.7% 赤字 | 8.9% +8.6% | 0.9% | 4.7% | |
| 2024/03 | 21% +9.4% | 17.8% | 22.9% +14% | 10.3% +9.4% | 18% +13.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産 | ||||||
| 営業収益 1Q2Q 3Q | 2016/03 | 30億 | 29.7億 | 29.7億 | 30.2億 | 119億 |
| 2017/03 | 29.5億 -1.7% | 31.7億 +6.8% | 30.3億 +2.3% | 30.7億 +1.7% | 122億 +2.2% | |
| 2018/03 | 31.4億 +6.5% | 32.7億 +3.2% | 32.1億 +5.7% | 33.4億 +9% | 130億 +6.1% | |
| 2019/03 | 33.7億 +7.2% | 33.7億 +3.1% | 34.5億 +7.5% | 34.3億 +2.6% | 136億 +5% | |
| 2020/03 | 34.2億 +1.5% | 36.3億 +7.7% | 34.4億 -0.1% | 34.1億 -0.6% | 139億 +2.1% | |
| 2021/03 | 32.9億 -3.7% | 34.1億 -6.3% | 33.4億 -2.9% | 33.5億 -1.7% | 134億 -3.7% | |
| 2022/03 | 33.4億 +1.5% | 33.6億 -1.5% | 34.3億 +2.5% | 34.2億 +2.1% | 135億 +1.2% | |
| 2023/03 | 34.8億 +4.2% | 35.9億 +6.9% | 33.1億 -3.5% | 32.9億 -3.9% | 137億 +0.8% | |
| 2024/03 | 33.2億 -4.5% | 33.3億 -7.2% | 34億 +2.9% | 34.3億 +4.4% | 135億 -1.3% | |
| 営業利益 1Q2Q 3Q | 2016/03 | 11.5億 | 10.8億 | 9.6億 | 10.9億 | 42.8億 |
| 2017/03 | 8.92億 -22.6% | 12.9億 +19.9% | 10.5億 +9.3% | 9.67億 -11% | 42億 -1.8% | |
| 2018/03 | 13億 +45.6% | 12.2億 -5.6% | 12億 +13.9% | 5.04億 -47.9% | 42.2億 +0.4% | |
| 2019/03 | 13.2億 +1.5% | 12.2億 ±0% | 12.3億 +2.8% | 8.59億 +70.4% | 46.3億 +9.7% | |
| 2020/03 | 14億 +6.2% | 12.9億 +5.7% | 13.3億 +7.9% | 6.51億 -24.2% | 46.7億 +0.9% | |
| 2021/03 | 12.2億 -13.2% | 12.8億 -0.9% | 11.7億 -12.1% | 8.41億 +29.2% | 45億 -3.6% | |
| 2022/03 | 12.7億 +4.2% | 12.7億 -0.8% | 12.2億 +4.3% | 8.6億 +2.3% | 46.1億 +2.4% | |
| 2023/03 | 15.1億 +19.1% | 16.3億 +28.5% | 13.8億 +13.3% | 8.32億 -3.3% | 53.5億 +16% | |
| 2024/03 | 14.4億 -4.4% | 11.9億 -27.1% | 12.3億 -10.5% | 7.01億 -15.7% | 45.6億 -14.7% | |
| 営業利益率 | 2016/03 | 38.4% | 36.3% | 32.4% | 36% | 35.8% |
| 2017/03 | 30.3% -8.1% | 40.7% +4.4% | 34.6% +2.2% | 31.5% -4.5% | 34.4% -1.4% | |
| 2018/03 | 41.4% +11.1% | 37.3% -3.4% | 37.3% +2.7% | 15.1% -16.4% | 32.5% -1.9% | |
| 2019/03 | 39.2% -2.2% | 36.2% -1.1% | 35.7% -1.6% | 25.1% +10% | 34% +1.5% | |
| 2020/03 | 41% +1.8% | 35.5% -0.7% | 38.5% +2.8% | 19.1% -6% | 33.6% -0.4% | |
| 2021/03 | 36.9% -4.1% | 37.5% +2% | 34.8% -3.7% | 25.1% +6% | 33.6% ±0% | |
| 2022/03 | 37.9% +1% | 37.8% +0.3% | 35.5% +0.7% | 25.1% ±0% | 34% +0.4% | |
| 2023/03 | 43.3% +5.4% | 45.5% +7.7% | 41.7% +6.2% | 25.3% +0.2% | 39.1% +5.1% | |
| 2024/03 | 43.4% +0.1% | 35.7% -9.8% | 36.2% -5.5% | 20.4% -4.9% | 33.8% -5.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 流通・広告 | ||||||
| 営業収益 2Q | 2016/03 | 83.9億 | 84.7億 | 85.8億 | 84億 | 338億 |
| 2017/03 | 83.6億 -0.4% | 85.5億 +1% | 86.7億 +1.1% | 85.8億 +2.2% | 342億 +0.9% | |
| 2018/03 | 88.2億 +5.6% | 89.7億 +4.9% | 91.8億 +5.9% | 89.5億 +4.3% | 359億 +5.2% | |
| 2019/03 | 93.1億 +5.6% | 94.7億 +5.6% | 93.8億 +2.2% | 88.8億 -0.7% | 370億 +3.1% | |
| 2020/03 | 94.3億 +1.3% | 96.8億 +2.2% | 97.1億 +3.5% | 90.6億 +2% | 379億 +2.3% | |
| 2021/03 | 56.9億 -39.7% | 75.1億 -22.4% | 80億 -17.5% | 74.5億 -17.8% | 286億 -24.4% | |
| 2022/03 | 45.6億 -19.7% | 47.7億 -36.5% | 48.8億 -39% | 49.6億 -33.5% | 192億 -33.1% | |
| 2023/03 | 50.5億 +10.6% | 54億 +13.2% | 53.3億 +9.3% | 53.6億 +8% | 211億 +10.2% | |
| 2024/03 | 51.7億 +2.4% | 51.8億 -4.1% | 54.4億 +2.1% | 53.4億 -0.4% | 211億 -0.1% | |
| 営業利益 2Q | 2016/03 | 17.6億 | 16.4億 | 16.6億 | 14.7億 | 65.3億 |
| 2017/03 | 17.1億 -2.8% | 16.1億 -1.9% | 17.3億 +4.1% | 14.6億 -0.8% | 65億 -0.4% | |
| 2018/03 | 18.6億 +8.9% | 15.7億 -2.9% | 21.9億 +26.7% | 17.1億 +17.5% | 73.2億 +12.6% | |
| 2019/03 | 19.8億 +6.4% | 20億 +27.4% | 20.6億 -6.2% | 17.2億 +0.4% | 77.4億 +5.7% | |
| 2020/03 | 21.6億 +9.3% | 20.5億 +2.9% | 22.7億 +10.5% | 18.4億 +7.5% | 83.3億 +7.6% | |
| 2021/03 | 11.5億 -46.9% | 13.1億 -36% | 16.5億 -27.2% | 12.3億 -33.2% | 53.4億 -35.8% | |
| 2022/03 | 16.3億 +42.5% | 17億 +29.2% | 17.9億 +8.5% | 16.7億 +35.6% | 67.9億 +27.1% | |
| 2023/03 | 19.2億 +17.8% | 17.6億 +3.9% | 21.3億 +18.8% | 18.7億 +12% | 76.9億 +13.2% | |
| 2024/03 | 19.6億 +1.6% | 18.7億 +6.2% | 23.1億 +8.2% | 18.4億 -1.8% | 79.7億 +3.7% | |
| 営業利益率 | 2016/03 | 20.9% | 19.4% | 19.4% | 17.5% | 19.3% |
| 2017/03 | 20.4% -0.5% | 18.9% -0.5% | 19.9% +0.5% | 17% -0.5% | 19% -0.3% | |
| 2018/03 | 21% +0.6% | 17.5% -1.4% | 23.9% +4% | 19.1% +2.1% | 20.4% +1.4% | |
| 2019/03 | 21.2% +0.2% | 21.1% +3.6% | 21.9% -2% | 19.3% +0.2% | 20.9% +0.5% | |
| 2020/03 | 22.9% +1.7% | 21.2% +0.1% | 23.4% +1.5% | 20.3% +1% | 22% +1.1% | |
| 2021/03 | 20.2% -2.7% | 17.5% -3.7% | 20.7% -2.7% | 16.5% -3.8% | 18.7% -3.3% | |
| 2022/03 | 35.8% +15.6% | 35.6% +18.1% | 36.8% +16.1% | 33.7% +17.2% | 35.4% +16.7% | |
| 2023/03 | 38.1% +2.3% | 32.6% -3% | 40% +3.2% | 34.9% +1.2% | 36.4% +1% | |
| 2024/03 | 37.8% -0.3% | 36.2% +3.6% | 42.4% +2.4% | 34.4% -0.5% | 37.7% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 51.6億 | 48.1億 | 51.9億 | 57.6億 | 209億 |
| 2015/03 | 54.6億 +5.7% | 49.3億 +2.7% | 54.7億 +5.4% | 61.2億 +6.3% | 220億 +5.1% | |
| 2016/03 | 0.57億 -99% | 0.56億 -98.9% | 0.54億 -99% | 0.5億 -99.2% | 2.17億 -99% | |
| 2017/03 | 0.76億 +33.3% | 0.74億 +32.1% | 0.72億 +33.3% | 0.68億 +36% | 2.9億 +33.6% | |
| 2018/03 | 0.68億 -10.5% | 0.64億 -13.5% | 0.64億 -11.1% | 0.57億 -16.2% | 2.53億 -12.8% | |
| 2019/03 | 0.72億 +5.9% | 0.72億 +12.5% | 0.73億 +14.1% | 0.66億 +15.8% | 2.83億 +11.9% | |
| 2020/03 | 0.88億 +22.2% | 0.95億 +31.9% | 0.97億 +32.9% | 0.95億 +43.9% | 3.75億 +32.5% | |
| 2021/03 | 0.46億 -47.7% | 0.58億 -38.9% | 1.06億 +9.3% | 0.9億 -5.3% | 3億 -20% | |
| 2022/03 | 0.83億 +80.4% | 0.99億 +70.7% | 1.16億 +9.4% | 1.1億 +22.2% | 4.08億 +36% | |
| 2023/03 | 1.03億 +24.1% | 1.3億 +31.3% | 1.25億 +7.8% | 1.35億 +22.7% | 4.93億 +20.8% | |
| 2024/03 | 1.2億 +16.5% | 1.25億 -3.8% | 1.26億 +0.8% | 1.22億 -9.6% | 4.93億 ±0% | |
| 2025/03 | 0.59億 -50.8% | 0.57億 -54.4% | 0.6億 -52.4% | 0.56億 -54.1% | 2.32億 -52.9% | |
| 2026/03 | 0.63億 +6.8% | 0.59億 +3.5% | 0.65億 +8.3% | 0.59億 +5.4% | 2.46億 +6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 13.3億 | 8.18億 | 10.2億 | 11億 | 42.6億 |
| 2015/03 | 10.2億 -23.1% | 6.63億 -18.9% | 10.8億 +5.3% | 14億 +27.4% | 41.6億 -2.5% | |
| 2016/03 | 0.02億 -99.8% | 0.3億 -95.5% | 0.28億 -97.4% | -0.13億 赤字 | 0.47億 -98.9% | |
| 2017/03 | 0.73億 +999.99% | 0.33億 +10% | 0.59億 +110.7% | 0.4億 | 2.05億 +336.2% | |
| 2018/03 | 0.76億 +4.1% | 0.96億 +190.9% | 0.8億 +35.6% | 0.3億 -25% | 2.82億 +37.6% | |
| 2019/03 | 0.38億 -50% | 0.5億 -47.9% | 0.47億 -41.3% | -0.31億 赤字 | 1.04億 -63.1% | |
| 2020/03 | 0.34億 -10.5% | 0.35億 -30% | -0.04億 赤字 | -0.13億 赤字 | 0.52億 -50% | |
| 2021/03 | -0.07億 赤字 | 0.1億 -71.4% | 0.21億 | 0.19億 | 0.43億 -17.3% | |
| 2022/03 | -0.22億 赤字 | 0.12億 +20% | 0.23億 +9.5% | 0.27億 +42.1% | 0.4億 -7% | |
| 2023/03 | -0.13億 赤字 | 0.36億 +200% | -0.03億 赤字 | 0.15億 -44.4% | 0.35億 -12.5% | |
| 2024/03 | 0.03億 | 0.12億 -66.7% | -0.27億 赤字 | -0.52億 赤字 | -0.64億 赤字 | |
| 2025/03 | 0.43億 +999.99% | 0.45億 +275% | 0.49億 | 0.15億 | 1.52億 | |
| 2026/03 | 0.9億 +109.3% | 1.09億 +142.2% | 0.89億 +81.6% | 0.61億 +306.7% | 3.49億 +129.6% | |
| 営業利益率 | 2014/03 | 25.7% | 17% | 19.7% | 19% | 20.4% |
| 2015/03 | 18.7% -7% | 13.4% -3.6% | 19.6% -0.1% | 22.8% +3.8% | 18.9% -1.5% | |
| 2016/03 | 3.5% -15.2% | 53.6% +40.2% | 51.9% +32.3% | -26% 赤字 | 21.7% +2.8% | |
| 2017/03 | 96.1% +92.6% | 44.6% -9% | 81.9% +30% | 58.8% | 70.7% +49% | |
| 2018/03 | 111.8% +15.7% | 150% +105.4% | 125% +43.1% | 52.6% -6.2% | 111.5% +40.8% | |
| 2019/03 | 52.8% -59% | 69.4% -80.6% | 64.4% -60.6% | -47% 赤字 | 36.7% -74.8% | |
| 2020/03 | 38.6% -14.2% | 36.8% -32.6% | -4.1% 赤字 | -13.7% 赤字 | 13.9% -22.8% | |
| 2021/03 | -15.2% 赤字 | 17.2% -19.6% | 19.8% | 21.1% | 14.3% +0.4% | |
| 2022/03 | -26.5% 赤字 | 12.1% -5.1% | 19.8% ±0% | 24.5% +3.4% | 9.8% -4.5% | |
| 2023/03 | -12.6% 赤字 | 27.7% +15.6% | -2.4% 赤字 | 11.1% -13.4% | 7.1% -2.7% | |
| 2024/03 | 2.5% | 9.6% -18.1% | -21.4% 赤字 | -42.6% 赤字 | -13% 赤字 | |
| 2025/03 | 72.9% +70.4% | 78.9% +69.3% | 81.7% | 26.8% | 65.5% | |
| 2026/03 | 142.9% +70% | 184.7% +105.8% | 136.9% +55.2% | 103.4% +76.6% | 141.9% +76.4% | |
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。
