丸全昭和運輸（9068）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 | 物流事業 | 構内作業及び機械荷役事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 688億 | 144億 | 30億 |
| 2014/03 | 726億 +5.5% | 140億 -2.7% | 29.1億 -3.1% | |
| 2015/03 | 781億 +7.6% | 137億 -1.7% | 28.1億 -3.4% | |
| 2016/03 | 834億 +6.7% | 136億 -1.4% | 29.9億 +6.3% | |
| 2017/03 | 887億 +6.5% | 137億 +1.3% | 23.6億 -21% | |
| 2018/03 | 934億 +5.2% | 143億 +4.3% | 29.8億 +26.2% | |
| 2019/03 | 994億 +6.5% | 148億 +3.4% | 27.5億 -7.6% | |
| 2020/03 | 1051億 +5.7% | 146億 -1% | 30.3億 +9.9% | |
| 2021/03 | 1040億 -1% | 148億 +1.2% | 22.9億 -24.4% | |
| 2022/03 | 1192億 +14.6% | 154億 +3.9% | 22.8億 -0.2% | |
| 2023/03 | 1228億 +3% | 157億 +2% | 24.1億 +5.5% | |
| 2024/03 | 1219億 -0.7% | 159億 +1.6% | 23.9億 -0.8% | |
| 2025/03 | 1255億 +3% | 166億 +3.9% | 24.8億 +4% | |
| 2026/03 | - | - | 24億 -3.4% | |
| 科目 | 年度 | 物流事業 | 構内作業及び機械荷役事業 | その他 |
| 営業利益 | 2013/03 | 25.1億 | 8.93億 | 528百万 |
| 2014/03 | 28.3億 +13.1% | 9.34億 +4.6% | 522百万 -1.1% | |
| 2015/03 | 33.3億 +17.5% | 9.23億 -1.2% | 517百万 -1% | |
| 2016/03 | 39億 +17.2% | 8.51億 -7.8% | 539百万 +4.3% | |
| 2017/03 | 42.6億 +9.1% | 8.75億 +2.8% | 423百万 -21.5% | |
| 2018/03 | 46.4億 +8.9% | 9.19億 +5% | 535百万 +26.5% | |
| 2019/03 | 59.7億 +28.8% | 10.3億 +11.5% | 507百万 -5.2% | |
| 2020/03 | 72.8億 +21.9% | 9.92億 -3.2% | 606百万 +19.5% | |
| 2021/03 | 83.1億 +14.2% | 10.9億 +9.8% | 447百万 -26.2% | |
| 2022/03 | 101億 +21.3% | 13億 +19.5% | 432百万 -3.4% | |
| 2023/03 | 109億 +7.7% | 13.7億 +5.2% | 459百万 +6.3% | |
| 2024/03 | 114億 +4.6% | 13.9億 +1.2% | 453百万 -1.3% | |
| 2025/03 | 127億 +11.4% | 15億 +8.2% | 492百万 +8.6% | |
| 2026/03 | - | - | 479百万 -2.6% | |
| 科目 | 年度 | 物流事業 | 構内作業及び機械荷役事業 | その他 |
| 営業利益率 | 2013/03 | 3.6% | 6.2% | 17.6% |
| 2014/03 | 3.9% +0.3% | 6.7% +0.5% | 18% +0.4% | |
| 2015/03 | 4.3% +0.4% | 6.7% ±0% | 18.4% +0.4% | |
| 2016/03 | 4.7% +0.4% | 6.3% -0.4% | 18% -0.4% | |
| 2017/03 | 4.8% +0.1% | 6.4% +0.1% | 17.9% -0.1% | |
| 2018/03 | 5% +0.2% | 6.4% ±0% | 18% +0.1% | |
| 2019/03 | 6% +1% | 6.9% +0.5% | 18.4% +0.4% | |
| 2020/03 | 6.9% +0.9% | 6.8% -0.1% | 20% +1.6% | |
| 2021/03 | 8% +1.1% | 7.3% +0.5% | 19.5% -0.5% | |
| 2022/03 | 8.5% +0.5% | 8.4% +1.1% | 18.9% -0.6% | |
| 2023/03 | 8.8% +0.3% | 8.7% +0.3% | 19.1% +0.2% | |
| 2024/03 | 9.3% +0.5% | 8.7% ±0% | 19% -0.1% | |
| 2025/03 | 10.1% +0.8% | 9.1% +0.4% | 19.8% +0.8% | |
| 2026/03 | - | - | 20% +0.2% | |
| 科目 | 年度 | 物流事業 | 構内作業及び機械荷役事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 31.4億 | 722百万 | 80百万 | |
| 2020/03 | 60.3億 +92.2% | 421百万 -41.7% | 128百万 +60% | |
| 2021/03 | 110億 +82.6% | 758百万 +80% | 348百万 +171.9% | |
| 2022/03 | 102億 -7.3% | 402百万 -47% | 75百万 -78.4% | |
| 2023/03 | 67.2億 -34.2% | 418百万 +4% | 102百万 +36% | |
| 2024/03 | 60.8億 -9.4% | 433百万 +3.6% | 54百万 -47.1% | |
| 2025/03 | 53.2億 -12.6% | 376百万 -13.2% | 55百万 +1.9% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 物流事業 | 構内作業及び機械荷役事業 | その他 |
| 固定資産増加額 | 2013/03 | 45.9億 | 295百万 | 41百万 |
| 2014/03 | 67.6億 +47.1% | 122百万 -58.6% | 316百万 +670.7% | |
| 2015/03 | 12.9億 -81% | 150百万 +23% | 30百万 -90.5% | |
| 2016/03 | 21.8億 +69.5% | 326百万 +117.3% | 116百万 +286.7% | |
| 2017/03 | 33.4億 +53.1% | 414百万 +27% | 150百万 +29.3% | |
| 2018/03 | 34.6億 +3.4% | 410百万 -1% | 139百万 -7.3% | |
| 2019/03 | 31.4億 -9.3% | 722百万 +76.1% | 80百万 -42.4% | |
| 2020/03 | 60.3億 +92.2% | 421百万 -41.7% | 128百万 +60% | |
| 2021/03 | 110億 +82.6% | 758百万 +80% | 348百万 +171.9% | |
| 2022/03 | 102億 -7.3% | 402百万 -47% | 75百万 -78.4% | |
| 2023/03 | 67.2億 -34.2% | 418百万 +4% | 102百万 +36% | |
| 2024/03 | 60.8億 -9.4% | 433百万 +3.6% | 54百万 -47.1% | |
| 2025/03 | 53.2億 -12.6% | 376百万 -13.2% | 55百万 +1.9% | |
| 2026/03 | - | - | 67百万 +21.8% | |
| 科目 | 年度 | 物流事業 | 構内作業及び機械荷役事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 2,562 | 883 | 119 | |
| 2020/03 | 2,633 +2.8% | 872 -1.2% | 133 +11.8% | |
| 2021/03 | 2,608 -0.9% | 894 +2.5% | 143 +7.5% | |
| 2022/03 | 2,576 -1.2% | 896 +0.2% | 135 -5.6% | |
| 2023/03 | 2,559 -0.7% | 875 -2.3% | 135 ±0% | |
| 2024/03 | 2,507 -2% | 857 -2.1% | 134 -0.7% | |
| 2025/03 | 2,487 -0.8% | 817 -4.7% | 133 -0.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 物流事業 | 構内作業及び機械荷役事業 | その他 |
| 資産 | 2013/03 | 578億 | 63.4億 | 32.5億 |
| 2014/03 | 635億 +9.9% | 69.3億 +9.3% | 33.6億 +3.4% | |
| 2015/03 | 687億 +8.1% | 59.7億 -13.9% | 28.9億 -13.9% | |
| 2016/03 | 672億 -2.1% | 60.6億 +1.4% | 26.9億 -7.2% | |
| 2017/03 | 698億 +3.8% | 64.4億 +6.3% | 22.8億 -15.2% | |
| 2018/03 | 711億 +1.8% | 69.6億 +8.1% | 23.1億 +1.4% | |
| 2019/03 | 734億 +3.3% | 73.6億 +5.8% | 20.2億 -12.6% | |
| 2020/03 | 906億 +23.5% | 71.5億 -2.9% | 20.6億 +1.9% | |
| 2021/03 | 991億 +9.4% | 78.3億 +9.6% | 20.6億 +0.2% | |
| 2022/03 | 1080億 +9% | 77.5億 -1% | 20.9億 +1.5% | |
| 2023/03 | 1075億 -0.5% | 73.7億 -4.9% | 19.9億 -5.2% | |
| 2024/03 | 1098億 +2.2% | 79.9億 +8.4% | 21.7億 +9.3% | |
| 2025/03 | 1061億 -3.4% | 74.9億 -6.3% | 16.8億 -22.4% | |
| 2026/03 | - | - | 16.4億 -2.7% | |
| 科目 | 年度 | 物流事業 | 構内作業及び機械荷役事業 | その他 |
| 減損損失 | 2013/03 | 0.3億 | - | - |
| 2014/03 | 0.03億 -90% | - | - | |
| 2015/03 | 0.01億 -66.7% | - | - | |
| 2016/03 | 0 | - | - | |
| 2017/03 | 0.92億 | - | - | |
| 2018/03 | 0 | - | - | |
| 2019/03 | 0 | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | 2.14億 | - | - | |
| 2025/03 | 26.7億 +999.99% | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 物流事業 | 構内作業及び機械荷役事業 | その他 |
| のれん | 2013/03 | 0.01億 | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | 19.8億 | 67百万 | - | |
| 2016/03 | 17.7億 -10.6% | 68百万 +1.5% | - | |
| 2017/03 | 15.7億 -11.5% | 61百万 -10.3% | - | |
| 2018/03 | 13.8億 -11.7% | 55百万 -9.8% | 0 | |
| 2019/03 | 11.7億 -15.6% | 56百万 +1.8% | 0 | |
| 2020/03 | 24.3億 +108.6% | 40百万 -28.6% | 0 | |
| 2021/03 | 18.7億 -23.3% | 26百万 -35% | 0 | |
| 2022/03 | 12.9億 -30.8% | 20百万 -23.1% | 0 | |
| 2023/03 | 7.15億 -44.7% | 18百万 -10% | - | |
| 2024/03 | 1.48億 -79.3% | 8百万 -55.6% | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 物流事業 | 構内作業及び機械荷役事業 | その他 |
| のれん償却額 | 2013/03 | 1百万 | - | - |
| 2014/03 | 1百万 ±0% | - | - | |
| 2015/03 | 50百万 +999.99% | 1百万 | - | |
| 2016/03 | 202百万 +304% | 7百万 +600% | - | |
| 2017/03 | 202百万 ±0% | 7百万 ±0% | - | |
| 2018/03 | 204百万 +1% | 8百万 +14.3% | 0 | |
| 2019/03 | 204百万 ±0% | 9百万 +12.5% | 0 | |
| 2020/03 | 572百万 +180.4% | 8百万 -11.1% | 0 | |
| 2021/03 | 573百万 +0.2% | 7百万 -12.5% | 0 | |
| 2022/03 | 573百万 ±0% | 7百万 ±0% | 0 | |
| 2023/03 | 568百万 -0.9% | 10百万 +42.9% | 0 | |
| 2024/03 | 564百万 -0.7% | 11百万 +10% | - | |
| 2025/03 | 148百万 -73.8% | 8百万 -27.3% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 物流事業 | 構内作業及び機械荷役事業 | その他 |
| 負ののれん（相殺前） | 2013/03 | 1百万 | - | - |
| 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 | 物流事業 | 構内作業及び機械荷役事業 | その他 |
| 負ののれん償却額 | 2013/03 | 1百万 | - | - |
| 2014/03 | 1百万 ±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 |
|---|---|---|---|---|---|---|
| 物流事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 170億 | 177億 | 189億 | 190億 | 726億 |
| 2015/03 | 187億 +9.8% | 189億 +7.2% | 196億 +3.6% | 209億 +10% | 781億 +7.6% | |
| 2016/03 | 207億 +11.1% | 204億 +7.9% | 211億 +8.1% | 210億 +0.4% | 834億 +6.7% | |
| 2017/03 | 215億 +3.8% | 215億 +5.4% | 224億 +5.8% | 233億 +10.8% | 887億 +6.5% | |
| 2018/03 | 230億 +6.8% | 228億 +5.7% | 237億 +6% | 239億 +2.7% | 934億 +5.2% | |
| 2019/03 | 241億 +5% | 238億 +4.7% | 259億 +9.4% | 255億 +6.6% | 994億 +6.5% | |
| 2020/03 | 260億 +7.7% | 260億 +8.9% | 264億 +2% | 267億 +4.8% | 1051億 +5.7% | |
| 2021/03 | 249億 -4.3% | 243億 -6.5% | 265億 +0.3% | 284億 +6.1% | 1040億 -1% | |
| 2022/03 | 281億 +13.2% | 287億 +18.1% | 309億 +16.4% | 315億 +11% | 1192億 +14.6% | |
| 2023/03 | 299億 +6.3% | 310億 +8% | 320億 +3.7% | 299億 -5.1% | 1228億 +3% | |
| 2024/03 | 297億 -0.6% | 299億 -3.4% | 316億 -1.4% | 307億 +2.6% | 1219億 -0.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.89億 | 6.52億 | 7.16億 | 6.75億 | 28.3億 |
| 2015/03 | 7.8億 -1.1% | 7.95億 +21.9% | 9.12億 +27.4% | 8.42億 +24.7% | 33.3億 +17.5% | |
| 2016/03 | 9.83億 +26% | 8.72億 +9.7% | 10.1億 +10.3% | 10.4億 +23.5% | 39億 +17.2% | |
| 2017/03 | 9.93億 +1% | 9.92億 +13.8% | 11.7億 +15.8% | 11.1億 +6.3% | 42.6億 +9.1% | |
| 2018/03 | 11.9億 +20.2% | 10.5億 +5.9% | 12.1億 +3.8% | 11.8億 +6.9% | 46.4億 +8.9% | |
| 2019/03 | 14.5億 +21.6% | 12.9億 +22.6% | 17.3億 +43% | 15億 +26.9% | 59.7億 +28.8% | |
| 2020/03 | 15.9億 +9.6% | 18.2億 +41% | 18.7億 +8% | 20億 +33.5% | 72.8億 +21.9% | |
| 2021/03 | 18.9億 +18.8% | 17.6億 -3.5% | 20.4億 +9% | 26.3億 +31.5% | 83.1億 +14.2% | |
| 2022/03 | 20.2億 +6.8% | 24.5億 +39.8% | 28.9億 +42% | 27.2億 +3.5% | 101億 +21.3% | |
| 2023/03 | 25.8億 +27.8% | 27.3億 +11.3% | 28.9億 ±0% | 26.6億 -2.2% | 109億 +7.7% | |
| 2024/03 | 25.7億 -0.5% | 25.6億 -6.3% | 34.3億 +18.6% | 28.1億 +5.5% | 114億 +4.6% | |
| 営業利益率 | 2014/03 | 4.6% | 3.7% | 3.8% | 3.5% | 3.9% |
| 2015/03 | 4.2% -0.4% | 4.2% +0.5% | 4.7% +0.9% | 4% +0.5% | 4.3% +0.4% | |
| 2016/03 | 4.7% +0.5% | 4.3% +0.1% | 4.8% +0.1% | 4.9% +0.9% | 4.7% +0.4% | |
| 2017/03 | 4.6% -0.1% | 4.6% +0.3% | 5.2% +0.4% | 4.7% -0.2% | 4.8% +0.1% | |
| 2018/03 | 5.2% +0.6% | 4.6% ±0% | 5.1% -0.1% | 4.9% +0.2% | 5% +0.2% | |
| 2019/03 | 6% +0.8% | 5.4% +0.8% | 6.7% +1.6% | 5.9% +1% | 6% +1% | |
| 2020/03 | 6.1% +0.1% | 7% +1.6% | 7.1% +0.4% | 7.5% +1.6% | 6.9% +0.9% | |
| 2021/03 | 7.6% +1.5% | 7.2% +0.2% | 7.7% +0.6% | 9.3% +1.8% | 8% +1.1% | |
| 2022/03 | 7.2% -0.4% | 8.6% +1.4% | 9.4% +1.7% | 8.6% -0.7% | 8.5% +0.5% | |
| 2023/03 | 8.6% +1.4% | 8.8% +0.2% | 9% -0.4% | 8.9% +0.3% | 8.8% +0.3% | |
| 2024/03 | 8.6% ±0% | 8.6% -0.2% | 10.9% +1.9% | 9.2% +0.3% | 9.3% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 構内作業及び機械荷役事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 34.6億 | 35.1億 | 35.5億 | 34.7億 | 140億 |
| 2015/03 | 34.5億 -0.3% | 34.9億 -0.4% | 33.8億 -4.7% | 34.2億 -1.5% | 137億 -1.7% | |
| 2016/03 | 34.8億 +0.7% | 34.8億 -0.4% | 34.3億 +1.5% | 31.7億 -7.3% | 136億 -1.4% | |
| 2017/03 | 35.1億 +0.9% | 35.1億 +0.8% | 34.6億 +0.7% | 32.5億 +2.7% | 137億 +1.3% | |
| 2018/03 | 35.6億 +1.5% | 35.5億 +1.3% | 38.1億 +10.2% | 33.9億 +4.3% | 143億 +4.3% | |
| 2019/03 | 37.5億 +5.2% | 37.3億 +4.9% | 38.9億 +2% | 34.4億 +1.3% | 148億 +3.4% | |
| 2020/03 | 36.8億 -1.8% | 37.6億 +0.9% | 38.9億 +0.2% | 33.2億 -3.5% | 146億 -1% | |
| 2021/03 | 37.2億 +1% | 37.3億 -0.7% | 39.3億 +0.9% | 34.4億 +3.7% | 148億 +1.2% | |
| 2022/03 | 38.9億 +4.5% | 39.3億 +5.3% | 40.6億 +3.4% | 35.2億 +2.3% | 154億 +3.9% | |
| 2023/03 | 39.6億 +1.9% | 39.9億 +1.3% | 40.3億 -0.8% | 37.3億 +5.9% | 157億 +2% | |
| 2024/03 | 39.5億 -0.4% | 39.6億 -0.7% | 42.7億 +6.1% | 37.7億 +1.1% | 159億 +1.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.38億 | 2.35億 | 2.11億 | 2.5億 | 9.34億 |
| 2015/03 | 2.37億 -0.4% | 2.34億 -0.4% | 2.04億 -3.3% | 2.48億 -0.8% | 9.23億 -1.2% | |
| 2016/03 | 2.21億 -6.8% | 2.18億 -6.8% | 1.93億 -5.4% | 2.19億 -11.7% | 8.51億 -7.8% | |
| 2017/03 | 2.22億 +0.5% | 2.23億 +2.3% | 1.95億 +1% | 2.35億 +7.3% | 8.75億 +2.8% | |
| 2018/03 | 2.25億 +1.4% | 2.27億 +1.8% | 2.22億 +13.8% | 2.45億 +4.3% | 9.19億 +5% | |
| 2019/03 | 2.47億 +9.8% | 2.58億 +13.7% | 2.54億 +14.4% | 2.66億 +8.6% | 10.3億 +11.5% | |
| 2020/03 | 2.3億 -6.9% | 2.54億 -1.6% | 2.57億 +1.2% | 2.51億 -5.6% | 9.92億 -3.2% | |
| 2021/03 | 2.6億 +13% | 2.6億 +2.4% | 2.79億 +8.6% | 2.9億 +15.5% | 10.9億 +9.8% | |
| 2022/03 | 2.94億 +13.1% | 3.8億 +46.2% | 3.23億 +15.8% | 3.04億 +4.8% | 13億 +19.5% | |
| 2023/03 | 3.01億 +2.4% | 4.15億 +9.2% | 3.27億 +1.2% | 3.26億 +7.2% | 13.7億 +5.2% | |
| 2024/03 | 2.98億 -1% | 3.98億 -4.1% | 3.66億 +11.9% | 3.24億 -0.6% | 13.9億 +1.2% | |
| 営業利益率 | 2014/03 | 6.9% | 6.7% | 6% | 7.2% | 6.7% |
| 2015/03 | 6.9% ±0% | 6.7% ±0% | 6% ±0% | 7.3% +0.1% | 6.7% ±0% | |
| 2016/03 | 6.4% -0.5% | 6.3% -0.4% | 5.6% -0.4% | 6.9% -0.4% | 6.3% -0.4% | |
| 2017/03 | 6.3% -0.1% | 6.4% +0.1% | 5.6% ±0% | 7.2% +0.3% | 6.4% +0.1% | |
| 2018/03 | 6.3% ±0% | 6.4% ±0% | 5.8% +0.2% | 7.2% ±0% | 6.4% ±0% | |
| 2019/03 | 6.6% +0.3% | 6.9% +0.5% | 6.5% +0.7% | 7.7% +0.5% | 6.9% +0.5% | |
| 2020/03 | 6.2% -0.4% | 6.8% -0.1% | 6.6% +0.1% | 7.6% -0.1% | 6.8% -0.1% | |
| 2021/03 | 7% +0.8% | 7% +0.2% | 7.1% +0.5% | 8.4% +0.8% | 7.3% +0.5% | |
| 2022/03 | 7.6% +0.6% | 9.7% +2.7% | 8% +0.9% | 8.6% +0.2% | 8.4% +1.1% | |
| 2023/03 | 7.6% ±0% | 10.4% +0.7% | 8.1% +0.1% | 8.8% +0.2% | 8.7% +0.3% | |
| 2024/03 | 7.6% ±0% | 10.1% -0.3% | 8.6% +0.5% | 8.6% -0.2% | 8.7% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 7.12億 | 7.12億 | 7.76億 | 7.07億 | 29.1億 |
| 2015/03 | 7.26億 +2% | 7.34億 +3.1% | 6.93億 -10.7% | 6.56億 -7.2% | 28.1億 -3.4% | |
| 2016/03 | 7.91億 +9% | 7.78億 +6% | 7.38億 +6.5% | 6.8億 +3.7% | 29.9億 +6.3% | |
| 2017/03 | 5.32億 -32.7% | 5.98億 -23.1% | 5.66億 -23.3% | 6.63億 -2.5% | 23.6億 -21% | |
| 2018/03 | 6.98億 +31.2% | 7.38億 +23.4% | 8億 +41.3% | 7.41億 +11.8% | 29.8億 +26.2% | |
| 2019/03 | 6.29億 -9.9% | 7.5億 +1.6% | 6.8億 -15% | 6.93億 -6.5% | 27.5億 -7.6% | |
| 2020/03 | 7.75億 +23.2% | 8.43億 +12.4% | 8.69億 +27.8% | 5.38億 -22.4% | 30.3億 +9.9% | |
| 2021/03 | 6.61億 -14.7% | 5.89億 -30.1% | 5.04億 -42% | 5.34億 -0.7% | 22.9億 -24.4% | |
| 2022/03 | 5.17億 -21.8% | 6.02億 +2.2% | 6.58億 +30.6% | 5.07億 -5.1% | 22.8億 -0.2% | |
| 2023/03 | 5.52億 +6.8% | 5.92億 -1.7% | 6.81億 +3.5% | 5.84億 +15.2% | 24.1億 +5.5% | |
| 2024/03 | 5.26億 -4.7% | 5.41億 -8.6% | 6.75億 -0.9% | 6.47億 +10.8% | 23.9億 -0.8% | |
| 2025/03 | 5.54億 +5.3% | 5.88億 +8.7% | 7.24億 +7.3% | 6.18億 -4.5% | 24.8億 +4% | |
| 2026/03 | 5.91億 +6.7% | 5.58億 -5.1% | 7.31億 +1% | 5.2億 -15.9% | 24億 -3.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 144百万 | 121百万 | 140百万 | 117百万 | 522百万 |
| 2015/03 | 145百万 +0.7% | 129百万 +6.6% | 137百万 -2.1% | 106百万 -9.4% | 517百万 -1% | |
| 2016/03 | 155百万 +6.9% | 134百万 +3.9% | 145百万 +5.8% | 105百万 -0.9% | 539百万 +4.3% | |
| 2017/03 | 101百万 -34.8% | 112百万 -16.4% | 115百万 -20.7% | 95百万 -9.5% | 423百万 -21.5% | |
| 2018/03 | 133百万 +31.7% | 140百万 +25% | 159百万 +38.3% | 103百万 +8.4% | 535百万 +26.5% | |
| 2019/03 | 124百万 -6.8% | 140百万 ±0% | 145百万 -8.8% | 98百万 -4.9% | 507百万 -5.2% | |
| 2020/03 | 156百万 +25.8% | 179百万 +27.9% | 184百万 +26.9% | 87百万 -11.2% | 606百万 +19.5% | |
| 2021/03 | 132百万 -15.4% | 103百万 -42.5% | 97百万 -47.3% | 115百万 +32.2% | 447百万 -26.2% | |
| 2022/03 | 118百万 -10.6% | 106百万 +2.9% | 170百万 +75.3% | 38百万 -67% | 432百万 -3.4% | |
| 2023/03 | 120百万 +1.7% | 120百万 +13.2% | 167百万 -1.8% | 52百万 +36.8% | 459百万 +6.3% | |
| 2024/03 | 113百万 -5.8% | 113百万 -5.8% | 176百万 +5.4% | 51百万 -1.9% | 453百万 -1.3% | |
| 2025/03 | 115百万 +1.8% | 120百万 +6.2% | 185百万 +5.1% | 72百万 +41.2% | 492百万 +8.6% | |
| 2026/03 | 125百万 +8.7% | 112百万 -6.7% | 185百万 ±0% | 57百万 -20.8% | 479百万 -2.6% | |
| 営業利益率 | 2014/03 | 20.2% | 17% | 18% | 16.5% | 18% |
| 2015/03 | 20% -0.2% | 17.6% +0.6% | 19.8% +1.8% | 16.2% -0.3% | 18.4% +0.4% | |
| 2016/03 | 19.6% -0.4% | 17.2% -0.4% | 19.6% -0.2% | 15.4% -0.8% | 18% -0.4% | |
| 2017/03 | 19% -0.6% | 18.7% +1.5% | 20.3% +0.7% | 14.3% -1.1% | 17.9% -0.1% | |
| 2018/03 | 19.1% +0.1% | 19% +0.3% | 19.9% -0.4% | 13.9% -0.4% | 18% +0.1% | |
| 2019/03 | 19.7% +0.6% | 18.7% -0.3% | 21.3% +1.4% | 14.1% +0.2% | 18.4% +0.4% | |
| 2020/03 | 20.1% +0.4% | 21.2% +2.5% | 21.2% -0.1% | 16.2% +2.1% | 20% +1.6% | |
| 2021/03 | 20% -0.1% | 17.5% -3.7% | 19.2% -2% | 21.5% +5.3% | 19.5% -0.5% | |
| 2022/03 | 22.8% +2.8% | 17.6% +0.1% | 25.8% +6.6% | 7.5% -14% | 18.9% -0.6% | |
| 2023/03 | 21.7% -1.1% | 20.3% +2.7% | 24.5% -1.3% | 8.9% +1.4% | 19.1% +0.2% | |
| 2024/03 | 21.5% -0.2% | 20.9% +0.6% | 26.1% +1.6% | 7.9% -1% | 19% -0.1% | |
| 2025/03 | 20.8% -0.7% | 20.4% -0.5% | 25.6% -0.5% | 11.7% +3.8% | 19.8% +0.8% | |
| 2026/03 | 21.2% +0.4% | 20.1% -0.3% | 25.3% -0.3% | 11% -0.7% | 20% +0.2% | |
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。
