神奈川中央交通（9081）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 | 自動車販売事業 | 旅客自動車事業 | 不動産事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 194億 | - | 46.3億 | 195億 |
| 2014/03 | 232億 +19.7% | - | 48.1億 +3.8% | 238億 +22.1% | |
| 2015/03 | 232億 -0.1% | - | 47.8億 -0.7% | 223億 -6.6% | |
| 2016/03 | 257億 +11% | - | 51.6億 +8.1% | 214億 -3.9% | |
| 2017/03 | 280億 +8.9% | - | 61.2億 +18.6% | 220億 +3% | |
| 2018/03 | 267億 -4.6% | - | 59.1億 -3.5% | 219億 -0.8% | |
| 2019/03 | 274億 +2.6% | - | 66.5億 +12.5% | 217億 -0.7% | |
| 2020/03 | 277億 +0.9% | - | 65.3億 -1.7% | 216億 -0.8% | |
| 2021/03 | 254億 -8.3% | - | 64.3億 -1.5% | 189億 -12.2% | |
| 2022/03 | 262億 +3.1% | - | 77.6億 +20.7% | 190億 +0.6% | |
| 2023/03 | 283億 +8% | 490億 | 59億 -24% | 207億 +8.6% | |
| 2024/03 | 351億 +24.2% | 548億 +11.7% | 61.2億 +3.8% | 211億 +1.9% | |
| 2025/03 | 341億 -2.7% | 570億 +4.1% | 66.4億 +8.5% | 203億 -3.5% | |
| 2026/03 | - | - | - | 220億 +8.4% | |
| 科目 | 年度 | 自動車販売事業 | 旅客自動車事業 | 不動産事業 | その他 |
| 営業利益 | 2013/03 | 4.61億 | - | 20.2億 | 10.2億 |
| 2014/03 | 5.6億 +21.5% | - | 21.3億 +5.4% | 13.7億 +34.2% | |
| 2015/03 | 6.18億 +10.4% | - | 23.1億 +8.7% | 13.3億 -2.8% | |
| 2016/03 | 4.84億 -21.7% | - | 18億 -22.4% | 13.9億 +4.5% | |
| 2017/03 | 1.47億 -69.6% | - | 19.6億 +9.4% | 17.7億 +27% | |
| 2018/03 | 3.23億 +119.7% | - | 22.4億 +13.8% | 15億 -15.1% | |
| 2019/03 | 2.97億 -8% | - | 24.3億 +8.6% | 12.8億 -14.3% | |
| 2020/03 | 2.89億 -2.7% | - | 26.2億 +7.9% | 12.1億 -5.5% | |
| 2021/03 | 5.01億 +73.4% | - | 27.1億 +3.6% | 2.69億 -77.8% | |
| 2022/03 | 8.81億 +75.8% | - | 30.6億 +12.7% | 5.9億 +119.3% | |
| 2023/03 | 7.23億 -17.9% | 6.33億 | 25億 -18.3% | 6.84億 +15.9% | |
| 2024/03 | 11.8億 +62.7% | 30.3億 +378.2% | 25.7億 +2.8% | 9.54億 +39.5% | |
| 2025/03 | 14.1億 +19.5% | 28億 -7.5% | 21.8億 -15.2% | 13.8億 +44.1% | |
| 2026/03 | - | - | - | 16億 +16.5% | |
| 科目 | 年度 | 自動車販売事業 | 旅客自動車事業 | 不動産事業 | その他 |
| 営業利益率 | 2013/03 | 2.4% | - | 43.6% | 5.2% |
| 2014/03 | 2.4% ±0% | - | 44.3% +0.7% | 5.7% +0.5% | |
| 2015/03 | 2.7% +0.3% | - | 48.5% +4.2% | 6% +0.3% | |
| 2016/03 | 1.9% -0.8% | - | 34.8% -13.7% | 6.5% +0.5% | |
| 2017/03 | 0.5% -1.4% | - | 32.1% -2.7% | 8% +1.5% | |
| 2018/03 | 1.2% +0.7% | - | 37.8% +5.7% | 6.8% -1.2% | |
| 2019/03 | 1.1% -0.1% | - | 36.5% -1.3% | 5.9% -0.9% | |
| 2020/03 | 1% -0.1% | - | 40.1% +3.6% | 5.6% -0.3% | |
| 2021/03 | 2% +1% | - | 42.2% +2.1% | 1.4% -4.2% | |
| 2022/03 | 3.4% +1.4% | - | 39.4% -2.8% | 3.1% +1.7% | |
| 2023/03 | 2.6% -0.8% | 1.3% | 42.4% +3% | 3.3% +0.2% | |
| 2024/03 | 3.4% +0.8% | 5.5% +4.2% | 42% -0.4% | 4.5% +1.2% | |
| 2025/03 | 4.1% +0.7% | 4.9% -0.6% | 32.8% -9.2% | 6.8% +2.3% | |
| 2026/03 | - | - | - | 7.3% +0.5% | |
| 科目 | 年度 | 自動車販売事業 | 旅客自動車事業 | 不動産事業 | 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 | - | - | - | 26.8億 | |
| 2023/03 | - | - | 49.4億 | - | |
| 2024/03 | - | 55.5億 | - | - | |
| 2025/03 | - | 113億 +104.1% | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 自動車販売事業 | 旅客自動車事業 | 不動産事業 | その他 |
| 固定資産増加額 | 2013/03 | 3.77億 | - | 15億 | 2.41億 |
| 2014/03 | 9.55億 +153.3% | - | 2.77億 -81.6% | 4.85億 +101.2% | |
| 2015/03 | 2.25億 -76.4% | - | 3.02億 +9% | 4.69億 -3.3% | |
| 2016/03 | 6.34億 +181.8% | - | 22.2億 +635.8% | 7.72億 +64.6% | |
| 2017/03 | 11.7億 +84.2% | - | 4.96億 -77.7% | 5.71億 -26% | |
| 2018/03 | 5.27億 -54.9% | - | 2.16億 -56.5% | 6.01億 +5.3% | |
| 2019/03 | 3.27億 -38% | - | 12億 +454.2% | 15.2億 +153.4% | |
| 2020/03 | 14.5億 +343.1% | - | 8.51億 -28.9% | 9.71億 -36.2% | |
| 2021/03 | 37.5億 +158.5% | - | 3.65億 -57.1% | 8.32億 -14.3% | |
| 2022/03 | 4.2億 -88.8% | - | 9.97億 +173.2% | 26.8億 +222% | |
| 2023/03 | 2.73億 -35% | 35.9億 | 49.4億 +395.8% | 4.93億 -81.6% | |
| 2024/03 | 3.64億 +33.3% | 55.5億 +54.7% | 14.3億 -71% | 3.16億 -35.9% | |
| 2025/03 | 8.12億 +123.1% | 113億 +104.1% | 9.63億 -32.8% | 7.37億 +133.2% | |
| 2026/03 | - | - | - | 45.3億 +514.7% | |
| 科目 | 年度 | 自動車販売事業 | 旅客自動車事業 | 不動産事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 354 | - | 29 | 743 | |
| 2020/03 | 371 +4.8% | - | 26 -10.3% | 787 +5.9% | |
| 2021/03 | 374 +0.8% | - | 32 +23.1% | 761 -3.3% | |
| 2022/03 | 368 -1.6% | - | 36 +12.5% | 746 -2% | |
| 2023/03 | 373 +1.4% | - | 36 ±0% | 751 +0.7% | |
| 2024/03 | 378 +1.3% | 5,124 | 35 -2.8% | 754 +0.4% | |
| 2025/03 | 396 +4.8% | 5,065 -1.2% | 38 +8.6% | 741 -1.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 自動車販売事業 | 旅客自動車事業 | 不動産事業 | 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 | 5 | - | 0 | 1,209 | |
| 2020/03 | 6 +20% | - | 0 | 1,311 +8.4% | |
| 2021/03 | 6 ±0% | - | 0 | 1,149 -12.4% | |
| 2022/03 | 5 -16.7% | - | 0 | 1,145 -0.3% | |
| 2023/03 | 6 +20% | - | 0 | 1,213 +5.9% | |
| 2024/03 | 6 ±0% | 285 | 0 | 1,048 -13.6% | |
| 2025/03 | 9 +50% | 305 +7% | 0 | 971 -7.3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 自動車販売事業 | 旅客自動車事業 | 不動産事業 | その他 |
| 資産 | 2013/03 | 133億 | - | 409億 | 241億 |
| 2014/03 | 146億 +10% | - | 398億 -2.6% | 336億 +39.5% | |
| 2015/03 | 149億 +2.3% | - | 401億 +0.8% | 322億 -4.3% | |
| 2016/03 | 164億 +10% | - | 409億 +1.9% | 324億 +0.7% | |
| 2017/03 | 174億 +5.7% | - | 429億 +4.9% | 322億 -0.7% | |
| 2018/03 | 168億 -3.2% | - | 426億 -0.6% | 330億 +2.4% | |
| 2019/03 | 172億 +2.3% | - | 427億 +0.2% | 362億 +9.8% | |
| 2020/03 | 193億 +12.1% | - | 423億 -1% | 359億 -0.8% | |
| 2021/03 | 210億 +8.6% | - | 410億 -3.1% | 373億 +4% | |
| 2022/03 | 190億 -9.2% | - | 389億 -5.1% | 383億 +2.5% | |
| 2023/03 | 234億 +22.9% | 536億 | 443億 +13.9% | 355億 -7.1% | |
| 2024/03 | 250億 +6.8% | 560億 +4.5% | 476億 +7.5% | 329億 -7.4% | |
| 2025/03 | 248億 -0.9% | 632億 +12.9% | 485億 +1.9% | 370億 +12.3% | |
| 2026/03 | - | - | - | 411億 +11.1% | |
| 科目 | 年度 | 自動車販売事業 | 旅客自動車事業 | 不動産事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | 59百万 |
| 2014/03 | - | - | 0.75億 | 28百万 -52.5% | |
| 2015/03 | - | - | 0.03億 -96% | 12百万 -57.1% | |
| 2016/03 | - | - | 3.88億 +999.99% | 461百万 +999.99% | |
| 2017/03 | - | - | - | 272百万 -41% | |
| 2018/03 | - | - | 0.21億 | 47百万 -82.7% | |
| 2019/03 | - | - | 0.02億 -90.5% | 103百万 +119.1% | |
| 2020/03 | - | - | 1.64億 +999.99% | 224百万 +117.5% | |
| 2021/03 | 120百万 | - | 2.02億 +23.2% | 458百万 +104.5% | |
| 2022/03 | - | - | 0 | 51百万 -88.9% | |
| 2023/03 | - | 19.9億 | 0.06億 | 108百万 +111.8% | |
| 2024/03 | 15百万 | - | 10.3億 +999.99% | 960百万 +788.9% | |
| 2025/03 | - | - | 1.81億 -82.4% | 380百万 -60.4% | |
| 2026/03 | - | - | - | 48百万 -87.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 自動車販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 46.1億 | 59.6億 | 56.7億 | 69.7億 | 232億 |
| 2015/03 | 46.2億 +0.2% | 60.9億 +2.1% | 55.5億 -2.3% | 69.3億 -0.5% | 232億 -0.1% | |
| 2016/03 | 61.6億 +33.4% | 65.3億 +7.2% | 58.3億 +5.2% | 72.1億 +4% | 257億 +11% | |
| 2017/03 | 62.9億 +2.2% | 72.9億 +11.7% | 70億 +20% | 74.5億 +3.2% | 280億 +8.9% | |
| 2018/03 | 68.5億 +8.8% | 70.5億 -3.3% | 61.6億 -12% | 66.8億 -10.3% | 267億 -4.6% | |
| 2019/03 | 64.1億 -6.4% | 68.2億 -3.3% | 71.9億 +16.7% | 70.1億 +4.9% | 274億 +2.6% | |
| 2020/03 | 62億 -3.3% | 70.4億 +3.3% | 67.9億 -5.6% | 76.6億 +9.3% | 277億 +0.9% | |
| 2021/03 | 53億 -14.5% | 62.1億 -11.8% | 70億 +3.1% | 68.7億 -10.3% | 254億 -8.3% | |
| 2022/03 | 60.1億 +13.3% | 68.8億 +10.8% | 62.9億 -10.2% | 69.8億 +1.6% | 262億 +3.1% | |
| 2023/03 | 56.8億 -5.5% | 67.4億 -2.1% | 77.1億 +22.6% | 81.3億 +16.4% | 283億 +8% | |
| 2024/03 | 79.8億 +40.5% | 86.1億 +27.8% | 91.3億 +18.3% | 93.9億 +15.5% | 351億 +24.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.45億 | 1.93億 | 0.91億 | 1.31億 | 5.6億 |
| 2015/03 | 2.05億 +41.4% | 2.7億 +39.9% | 0.66億 -27.5% | 0.77億 -41.2% | 6.18億 +10.4% | |
| 2016/03 | 1.94億 -5.4% | 1.72億 -36.3% | 0.48億 -27.3% | 0.7億 -9.1% | 4.84億 -21.7% | |
| 2017/03 | 0.91億 -53.1% | 0.53億 -69.2% | 0.37億 -22.9% | -0.34億 赤字 | 1.47億 -69.6% | |
| 2018/03 | 0.65億 -28.6% | 1.05億 +98.1% | 0.69億 +86.5% | 0.84億 | 3.23億 +119.7% | |
| 2019/03 | 0.24億 -63.1% | 1.34億 +27.6% | 0.68億 -1.4% | 0.71億 -15.5% | 2.97億 -8% | |
| 2020/03 | -0.11億 赤字 | 1.33億 -0.7% | 1.03億 +51.5% | 0.64億 -9.9% | 2.89億 -2.7% | |
| 2021/03 | 1.29億 | 1.13億 -15% | 1.27億 +23.3% | 1.32億 +106.3% | 5.01億 +73.4% | |
| 2022/03 | 2.12億 +64.3% | 3.32億 +193.8% | 2.82億 +122% | 0.55億 -58.3% | 8.81億 +75.8% | |
| 2023/03 | 2.1億 -0.9% | 2.73億 -17.8% | 1.55億 -45% | 0.85億 +54.5% | 7.23億 -17.9% | |
| 2024/03 | 3.65億 +73.8% | 3.84億 +40.7% | 1.99億 +28.4% | 2.28億 +168.2% | 11.8億 +62.7% | |
| 営業利益率 | 2014/03 | 3.1% | 3.2% | 1.6% | 1.9% | 2.4% |
| 2015/03 | 4.4% +1.3% | 4.4% +1.2% | 1.2% -0.4% | 1.1% -0.8% | 2.7% +0.3% | |
| 2016/03 | 3.1% -1.3% | 2.6% -1.8% | 0.8% -0.4% | 1% -0.1% | 1.9% -0.8% | |
| 2017/03 | 1.4% -1.7% | 0.7% -1.9% | 0.5% -0.3% | -0.5% 赤字 | 0.5% -1.4% | |
| 2018/03 | 0.9% -0.5% | 1.5% +0.8% | 1.1% +0.6% | 1.3% | 1.2% +0.7% | |
| 2019/03 | 0.4% -0.5% | 2% +0.5% | 0.9% -0.2% | 1% -0.3% | 1.1% -0.1% | |
| 2020/03 | -0.2% 赤字 | 1.9% -0.1% | 1.5% +0.6% | 0.8% -0.2% | 1% -0.1% | |
| 2021/03 | 2.4% | 1.8% -0.1% | 1.8% +0.3% | 1.9% +1.1% | 2% +1% | |
| 2022/03 | 3.5% +1.1% | 4.8% +3% | 4.5% +2.7% | 0.8% -1.1% | 3.4% +1.4% | |
| 2023/03 | 3.7% +0.2% | 4.1% -0.7% | 2% -2.5% | 1% +0.2% | 2.6% -0.8% | |
| 2024/03 | 4.6% +0.9% | 4.5% +0.4% | 2.2% +0.2% | 2.4% +1.4% | 3.4% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 旅客自動車事業 | ||||||
| 売上高 1Q2Q 3Q | 2023/03 | 125億 | 122億 | 126億 | 118億 | 490億 |
| 2024/03 | 132億 +5.4% | 140億 +15% | 141億 +12.4% | 135億 +14.2% | 548億 +11.7% | |
| 営業利益 1Q2Q 3Q | 2023/03 | 4.03億 | -0.06億 | 7.01億 | -4.65億 | 6.33億 |
| 2024/03 | 5.89億 +46.2% | 7.51億 | 12.6億 +79% | 4.32億 | 30.3億 +378.2% | |
| 営業利益率 | 2023/03 | 3.2% | -0% | 5.6% | -3.9% | 1.3% |
| 2024/03 | 4.5% +1.3% | 5.3% | 8.9% +3.3% | 3.2% | 5.5% +4.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11.3億 | 13.3億 | 11.6億 | 11.9億 | 48.1億 |
| 2015/03 | 11.5億 +1.5% | 11.8億 -11.9% | 12億 +4% | 12.5億 +5.3% | 47.8億 -0.7% | |
| 2016/03 | 12.4億 +8.5% | 13.3億 +13% | 12.7億 +5.6% | 13.2億 +5.7% | 51.6億 +8.1% | |
| 2017/03 | 12.9億 +4.1% | 12.9億 -2.6% | 12.3億 -2.9% | 23億 +74.2% | 61.2億 +18.6% | |
| 2018/03 | 12.8億 -0.8% | 13億 +0.5% | 12.1億 -2.1% | 21.2億 -8.1% | 59.1億 -3.5% | |
| 2019/03 | 13.3億 +3.7% | 13.9億 +7.3% | 12.9億 +6.5% | 26.3億 +24.4% | 66.5億 +12.5% | |
| 2020/03 | 13.6億 +2.3% | 16.4億 +17.6% | 14.8億 +15.3% | 20.5億 -22.2% | 65.3億 -1.7% | |
| 2021/03 | 13.6億 -0.5% | 14.8億 -9.5% | 15.1億 +2% | 20.8億 +1.6% | 64.3億 -1.5% | |
| 2022/03 | 18.9億 +39.6% | 18.7億 +26% | 20.1億 +32.9% | 19.9億 -4.3% | 77.6億 +20.7% | |
| 2023/03 | 17.5億 -7.5% | 13億 -30.2% | 12.7億 -37.1% | 15.8億 -20.8% | 59億 -24% | |
| 2024/03 | 13.4億 -23.3% | 14.9億 +14% | 16.5億 +30.3% | 16.4億 +4.1% | 61.2億 +3.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.75億 | 6.78億 | 6.06億 | 2.7億 | 21.3億 |
| 2015/03 | 6億 +4.3% | 6.06億 -10.6% | 6.29億 +3.8% | 4.79億 +77.4% | 23.1億 +8.7% | |
| 2016/03 | 6.22億 +3.7% | 6.06億 ±0% | 5.31億 -15.6% | 0.36億 -92.5% | 18億 -22.4% | |
| 2017/03 | 3.35億 -46.1% | 5.22億 -13.9% | 5.05億 -4.9% | 6.02億 +999.99% | 19.6億 +9.4% | |
| 2018/03 | 5.49億 +63.9% | 5.7億 +9.2% | 5.85億 +15.8% | 5.31億 -11.8% | 22.4億 +13.8% | |
| 2019/03 | 5.84億 +6.4% | 6.16億 +8.1% | 5.74億 -1.9% | 6.53億 +23% | 24.3億 +8.6% | |
| 2020/03 | 6.64億 +13.7% | 6.67億 +8.3% | 6.29億 +9.6% | 6.59億 +0.9% | 26.2億 +7.9% | |
| 2021/03 | 6.84億 +3% | 6.48億 -2.8% | 6.95億 +10.5% | 6.86億 +4.1% | 27.1億 +3.6% | |
| 2022/03 | 7.04億 +2.9% | 8.7億 +34.3% | 7.52億 +8.2% | 7.32億 +6.7% | 30.6億 +12.7% | |
| 2023/03 | 7.35億 +4.4% | 6.8億 -21.8% | 6.32億 -16% | 4.52億 -38.3% | 25億 -18.3% | |
| 2024/03 | 6.99億 -4.9% | 7.17億 +5.4% | 6.7億 +6% | 4.84億 +7.1% | 25.7億 +2.8% | |
| 営業利益率 | 2014/03 | 51% | 50.9% | 52.3% | 22.7% | 44.3% |
| 2015/03 | 52.4% +1.4% | 51.6% +0.7% | 52.2% -0.1% | 38.3% +15.6% | 48.5% +4.2% | |
| 2016/03 | 50.1% -2.3% | 45.6% -6% | 41.8% -10.4% | 2.7% -35.6% | 34.8% -13.7% | |
| 2017/03 | 25.9% -24.2% | 40.4% -5.2% | 40.9% -0.9% | 26.1% +23.4% | 32.1% -2.7% | |
| 2018/03 | 42.8% +16.9% | 43.9% +3.5% | 48.4% +7.5% | 25.1% -1% | 37.8% +5.7% | |
| 2019/03 | 43.9% +1.1% | 44.2% +0.3% | 44.6% -3.8% | 24.8% -0.3% | 36.5% -1.3% | |
| 2020/03 | 48.8% +4.9% | 40.7% -3.5% | 42.4% -2.2% | 32.1% +7.3% | 40.1% +3.6% | |
| 2021/03 | 50.5% +1.7% | 43.7% +3% | 46% +3.6% | 32.9% +0.8% | 42.2% +2.1% | |
| 2022/03 | 37.2% -13.3% | 46.6% +2.9% | 37.4% -8.6% | 36.7% +3.8% | 39.4% -2.8% | |
| 2023/03 | 42% +4.8% | 52.1% +5.5% | 50% +12.6% | 28.6% -8.1% | 42.4% +3% | |
| 2024/03 | 52% +10% | 48.2% -3.9% | 40.7% -9.3% | 29.5% +0.9% | 42% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 69.1億 | 55.8億 | 55.8億 | 57.6億 | 238億 |
| 2015/03 | 52.7億 -23.7% | 56.8億 +1.8% | 55.2億 -1.1% | 58億 +0.6% | 223億 -6.6% | |
| 2016/03 | 50.9億 -3.5% | 54.1億 -4.7% | 54.2億 -1.7% | 54.8億 -5.5% | 214億 -3.9% | |
| 2017/03 | 52.6億 +3.5% | 55.8億 +3.1% | 55.2億 +1.7% | 56.9億 +3.9% | 220億 +3% | |
| 2018/03 | 53億 +0.8% | 53.6億 -3.8% | 57.1億 +3.5% | 55億 -3.4% | 219億 -0.8% | |
| 2019/03 | 54.5億 +2.8% | 54.9億 +2.3% | 53.7億 -6% | 54.1億 -1.7% | 217億 -0.7% | |
| 2020/03 | 52.6億 -3.6% | 55.2億 +0.6% | 53.9億 +0.5% | 53.8億 -0.5% | 216億 -0.8% | |
| 2021/03 | 39.5億 -24.8% | 46.2億 -16.3% | 52.1億 -3.4% | 51.5億 -4.3% | 189億 -12.2% | |
| 2022/03 | 46億 +16.5% | 46.6億 +1% | 48.2億 -7.5% | 49.6億 -3.8% | 190億 +0.6% | |
| 2023/03 | 48億 +4.3% | 51.2億 +9.9% | 52.5億 +8.9% | 55億 +11.1% | 207億 +8.6% | |
| 2024/03 | 49.9億 +3.8% | 52.8億 +3.1% | 54.4億 +3.7% | 53.7億 -2.4% | 211億 +1.9% | |
| 2025/03 | 47.7億 -4.3% | 51.1億 -3.2% | 51.4億 -5.5% | 53.2億 -1% | 203億 -3.5% | |
| 2026/03 | 51.6億 +8.2% | 56.1億 +9.7% | 55.7億 +8.2% | 57.2億 +7.4% | 220億 +8.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.26億 | 3.41億 | 3.76億 | 3.25億 | 13.7億 |
| 2015/03 | 2.84億 -12.9% | 3.57億 +4.7% | 3.3億 -12.2% | 3.59億 +10.5% | 13.3億 -2.8% | |
| 2016/03 | 3.23億 +13.7% | 4.15億 +16.2% | 3.87億 +17.3% | 2.65億 -26.2% | 13.9億 +4.5% | |
| 2017/03 | 4.35億 +34.7% | 4.47億 +7.7% | 4.69億 +21.2% | 4.14億 +56.2% | 17.7億 +27% | |
| 2018/03 | 3.73億 -14.3% | 4.04億 -9.6% | 3.62億 -22.8% | 3.59億 -13.3% | 15億 -15.1% | |
| 2019/03 | 2.95億 -20.9% | 3.14億 -22.3% | 3.65億 +0.8% | 3.1億 -13.6% | 12.8億 -14.3% | |
| 2020/03 | 3.05億 +3.4% | 3.82億 +21.7% | 3.34億 -8.5% | 1.93億 -37.7% | 12.1億 -5.5% | |
| 2021/03 | -1.25億 赤字 | 1.58億 -58.6% | 2.22億 -33.5% | 0.14億 -92.7% | 2.69億 -77.8% | |
| 2022/03 | 1.46億 | 1.87億 +18.4% | 2.2億 -0.9% | 0.37億 +164.3% | 5.9億 +119.3% | |
| 2023/03 | 1.19億 -18.5% | 1.59億 -15% | 1.71億 -22.3% | 2.35億 +535.1% | 6.84億 +15.9% | |
| 2024/03 | 1.48億 +24.4% | 3.13億 +96.9% | 2.53億 +48% | 2.4億 +2.1% | 9.54億 +39.5% | |
| 2025/03 | 2.16億 +45.9% | 3.12億 -0.3% | 4.17億 +64.8% | 4.3億 +79.2% | 13.8億 +44.1% | |
| 2026/03 | 3.61億 +67.1% | 4.37億 +40.1% | 4.28億 +2.6% | 3.76億 -12.6% | 16億 +16.5% | |
| 営業利益率 | 2014/03 | 4.7% | 6.1% | 6.7% | 5.6% | 5.7% |
| 2015/03 | 5.4% +0.7% | 6.3% +0.2% | 6% -0.7% | 6.2% +0.6% | 6% +0.3% | |
| 2016/03 | 6.4% +1% | 7.7% +1.4% | 7.1% +1.1% | 4.8% -1.4% | 6.5% +0.5% | |
| 2017/03 | 8.3% +1.9% | 8% +0.3% | 8.5% +1.4% | 7.3% +2.5% | 8% +1.5% | |
| 2018/03 | 7% -1.3% | 7.5% -0.5% | 6.3% -2.2% | 6.5% -0.8% | 6.8% -1.2% | |
| 2019/03 | 5.4% -1.6% | 5.7% -1.8% | 6.8% +0.5% | 5.7% -0.8% | 5.9% -0.9% | |
| 2020/03 | 5.8% +0.4% | 6.9% +1.2% | 6.2% -0.6% | 3.6% -2.1% | 5.6% -0.3% | |
| 2021/03 | -3.2% 赤字 | 3.4% -3.5% | 4.3% -1.9% | 0.3% -3.3% | 1.4% -4.2% | |
| 2022/03 | 3.2% | 4% +0.6% | 4.6% +0.3% | 0.7% +0.4% | 3.1% +1.7% | |
| 2023/03 | 2.5% -0.7% | 3.1% -0.9% | 3.3% -1.3% | 4.3% +3.6% | 3.3% +0.2% | |
| 2024/03 | 3% +0.5% | 5.9% +2.8% | 4.6% +1.3% | 4.5% +0.2% | 4.5% +1.2% | |
| 2025/03 | 4.5% +1.5% | 6.1% +0.2% | 8.1% +3.5% | 8.1% +3.6% | 6.8% +2.3% | |
| 2026/03 | 7% +2.5% | 7.8% +1.7% | 7.7% -0.4% | 6.6% -1.5% | 7.3% +0.5% | |
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。
