トナミ HD（9070）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 | 販売事業 | 物流関連事業 | 情報処理事業 | その他 |
|---|---|---|---|---|---|
| 営業収益 | 2013/03 | 67.2億 | 1057億 | 26.3億 | 7.85億 |
| 2014/03 | 66.2億 -1.5% | 1107億 +4.7% | 30.6億 +16.2% | 7.62億 -2.9% | |
| 2015/03 | 61.1億 -7.7% | 1127億 +1.8% | 30.2億 -1.4% | 7.05億 -7.5% | |
| 2016/03 | 66.2億 +8.5% | 1128億 +0.1% | 29億 -3.9% | 6.59億 -6.5% | |
| 2017/03 | 57.3億 -13.4% | 1156億 +2.5% | 28.5億 -1.5% | 13.3億 +101.5% | |
| 2018/03 | 58.6億 +2.1% | 1208億 +4.5% | 26.7億 -6.3% | 16億 +20.8% | |
| 2019/03 | 67.2億 +14.8% | 1262億 +4.5% | 28.4億 +6.1% | 16.7億 +3.8% | |
| 2020/03 | 66.2億 -1.5% | 1268億 +0.4% | 30.6億 +8% | 17億 +2.3% | |
| 2021/03 | 60.5億 -8.6% | 1238億 -2.4% | 31.6億 +3.2% | 17.3億 +1.8% | |
| 2022/03 | 30.3億 -50% | 1277億 +3.2% | 27.3億 -13.6% | 19.1億 +10.2% | |
| 2023/03 | 31.5億 +4% | 1335億 +4.6% | 32億 +17% | 20.3億 +6.2% | |
| 2024/03 | 30.5億 -3% | 1338億 +0.2% | 33.2億 +3.8% | 19.4億 -4.4% | |
| 2025/03 | 60.3億 +97.8% | 1453億 +8.6% | 33億 -0.5% | 20.7億 +6.4% | |
| 科目 | 年度 | 販売事業 | 物流関連事業 | 情報処理事業 | その他 |
| 営業利益 | 2013/03 | 288百万 | 20.6億 | 212百万 | 113百万 |
| 2014/03 | 432百万 +50% | 24.9億 +21.1% | 250百万 +17.9% | 85百万 -24.8% | |
| 2015/03 | 394百万 -8.8% | 39.2億 +57.4% | 253百万 +1.2% | 119百万 +40% | |
| 2016/03 | 300百万 -23.9% | 46.3億 +18.1% | 189百万 -25.3% | 115百万 -3.4% | |
| 2017/03 | 294百万 -2% | 44.8億 -3.4% | 311百万 +64.6% | 149百万 +29.6% | |
| 2018/03 | 308百万 +4.8% | 49.8億 +11.2% | 292百万 -6.1% | 100百万 -32.9% | |
| 2019/03 | 304百万 -1.3% | 66億 +32.6% | 341百万 +16.8% | 113百万 +13% | |
| 2020/03 | 221百万 -27.3% | 62.6億 -5.1% | 394百万 +15.5% | 120百万 +6.2% | |
| 2021/03 | 243百万 +10% | 58.9億 -5.9% | 350百万 -11.2% | 182百万 +51.7% | |
| 2022/03 | 261百万 +7.4% | 64.6億 +9.6% | 444百万 +26.9% | 404百万 +122% | |
| 2023/03 | 286百万 +9.6% | 64.8億 +0.4% | 517百万 +16.4% | 294百万 -27.2% | |
| 2024/03 | 247百万 -13.6% | 51.3億 -20.9% | 536百万 +3.7% | 284百万 -3.4% | |
| 2025/03 | 197百万 -20.2% | 61.6億 +20.1% | 517百万 -3.5% | 314百万 +10.6% | |
| 科目 | 年度 | 販売事業 | 物流関連事業 | 情報処理事業 | その他 |
| 営業利益率 | 2013/03 | 4.3% | 1.9% | 8.1% | 14.4% |
| 2014/03 | 6.5% +2.2% | 2.3% +0.4% | 8.2% +0.1% | 11.2% -3.2% | |
| 2015/03 | 6.5% ±0% | 3.5% +1.2% | 8.4% +0.2% | 16.9% +5.7% | |
| 2016/03 | 4.5% -2% | 4.1% +0.6% | 6.5% -1.9% | 17.5% +0.6% | |
| 2017/03 | 5.1% +0.6% | 3.9% -0.2% | 10.9% +4.4% | 11.2% -6.3% | |
| 2018/03 | 5.3% +0.2% | 4.1% +0.2% | 10.9% ±0% | 6.2% -5% | |
| 2019/03 | 4.5% -0.8% | 5.2% +1.1% | 12% +1.1% | 6.8% +0.6% | |
| 2020/03 | 3.3% -1.2% | 4.9% -0.3% | 12.9% +0.9% | 7% +0.2% | |
| 2021/03 | 4% +0.7% | 4.8% -0.1% | 11.1% -1.8% | 10.5% +3.5% | |
| 2022/03 | 8.6% +4.6% | 5.1% +0.3% | 16.2% +5.1% | 21.1% +10.6% | |
| 2023/03 | 9.1% +0.5% | 4.9% -0.2% | 16.2% ±0% | 14.5% -6.6% | |
| 2024/03 | 8.1% -1% | 3.8% -1.1% | 16.2% ±0% | 14.6% +0.1% | |
| 2025/03 | 3.3% -4.8% | 4.2% +0.4% | 15.7% -0.5% | 15.2% +0.6% | |
| 科目 | 年度 | 販売事業 | 物流関連事業 | 情報処理事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 147百万 | 58億 | 123百万 | - | |
| 2020/03 | 202百万 +37.4% | 43億 -25.8% | 267百万 +117.1% | - | |
| 2021/03 | 15百万 -92.6% | 75.2億 +74.7% | 228百万 -14.6% | - | |
| 2022/03 | 15百万 ±0% | 50.3億 -33.1% | 749百万 +228.5% | - | |
| 2023/03 | 17百万 +13.3% | 47.7億 -5.1% | 259百万 -65.4% | - | |
| 2024/03 | 19百万 +11.8% | 57.6億 +20.8% | 655百万 +152.9% | - | |
| 2025/03 | 31百万 +63.2% | 105億 +82.8% | 105百万 -84% | - | |
| 科目 | 年度 | 販売事業 | 物流関連事業 | 情報処理事業 | その他 |
| 固定資産増加額 | 2013/03 | 30百万 | 51億 | 1.27億 | 12百万 |
| 2014/03 | 161百万 +436.7% | 42.7億 -16.3% | 3.87億 +204.7% | 33百万 +175% | |
| 2015/03 | 16百万 -90.1% | 47.6億 +11.5% | 11億 +183.5% | 5百万 -84.8% | |
| 2016/03 | 16百万 ±0% | 41.4億 -12.9% | 7.3億 -33.5% | 18百万 +260% | |
| 2017/03 | 19百万 +18.8% | 43.7億 +5.5% | 6.3億 -13.7% | 32百万 +77.8% | |
| 2018/03 | 23百万 +21.1% | 41.4億 -5.1% | 1.79億 -71.6% | 30百万 -6.3% | |
| 2019/03 | 147百万 +539.1% | 61億 +47.1% | 1.23億 -31.3% | 37百万 +23.3% | |
| 2020/03 | 202百万 +37.4% | 43.7億 -28.4% | 2.67億 +117.1% | 12百万 -67.6% | |
| 2021/03 | 15百万 -92.6% | 75.2億 +72.1% | 2.28億 -14.6% | 9百万 -25% | |
| 2022/03 | 15百万 ±0% | 50.1億 -33.3% | 7.49億 +228.5% | 15百万 +66.7% | |
| 2023/03 | 17百万 +13.3% | 47.4億 -5.4% | 2.59億 -65.4% | 32百万 +113.3% | |
| 2024/03 | 19百万 +11.8% | 57.7億 +21.7% | 6.53億 +152.1% | 16百万 -50% | |
| 2025/03 | 29百万 +52.6% | 99.1億 +71.7% | 4.66億 -28.6% | 22百万 +37.5% | |
| 科目 | 年度 | 販売事業 | 物流関連事業 | 情報処理事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 102 | 6,019 | 140 | 106 | |
| 2020/03 | 101 -1% | 6,019 ±0% | 140 ±0% | 105 -0.9% | |
| 2021/03 | 95 -5.9% | 6,295 +4.6% | 135 -3.6% | 103 -1.9% | |
| 2022/03 | 90 -5.3% | 6,338 +0.7% | 139 +3% | 102 -1% | |
| 2023/03 | 88 -2.2% | 6,240 -1.5% | 142 +2.2% | 110 +7.8% | |
| 2024/03 | 87 -1.1% | 6,390 +2.4% | 145 +2.1% | 106 -3.6% | |
| 2025/03 | 144 +65.5% | 6,706 +4.9% | 142 -2.1% | 92 -13.2% | |
| 科目 | 年度 | 販売事業 | 物流関連事業 | 情報処理事業 | 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 | 9 | 2,027 | 15 | 7 | |
| 2020/03 | 12 +33.3% | 2,086 +2.9% | 13 -13.3% | 6 -14.3% | |
| 2021/03 | 11 -8.3% | 2,128 +2% | 11 -15.4% | 6 ±0% | |
| 2022/03 | 11 ±0% | 2,215 +4.1% | 10 -9.1% | 5 -16.7% | |
| 2023/03 | 12 +9.1% | 2,087 -5.8% | 1 -90% | 5 ±0% | |
| 2024/03 | 14 +16.7% | 2,227 +6.7% | 10 +900% | 9 +80% | |
| 2025/03 | 38 +171.4% | 2,307 +3.6% | 12 +20% | 18 +100% | |
| 科目 | 年度 | 販売事業 | 物流関連事業 | 情報処理事業 | その他 |
| 資産 | 2013/03 | 94.1億 | 1051億 | 17億 | 112億 |
| 2014/03 | 94.8億 +0.8% | 1050億 -0.1% | 20億 +17.9% | 110億 -1.7% | |
| 2015/03 | 93.9億 -0.9% | 1054億 +0.4% | 24.7億 +23.4% | 109億 -0.5% | |
| 2016/03 | 102億 +8.7% | 1059億 +0.4% | 27億 +9.1% | 111億 +1.5% | |
| 2017/03 | 98.4億 -3.7% | 1089億 +2.9% | 28.5億 +5.8% | 115億 +3.5% | |
| 2018/03 | 101億 +2.5% | 1084億 -0.5% | 24億 -15.8% | 122億 +6.6% | |
| 2019/03 | 102億 +1.2% | 1132億 +4.4% | 20.7億 -13.8% | 134億 +9.5% | |
| 2020/03 | 102億 +0.1% | 1125億 -0.6% | 22.3億 +7.6% | 125億 -6.7% | |
| 2021/03 | 105億 +3.1% | 1212億 +7.7% | 21.5億 -3.5% | 121億 -3% | |
| 2022/03 | 105億 -0.3% | 1240億 +2.3% | 27.4億 +27.2% | 122億 +0.8% | |
| 2023/03 | 100億 -4.5% | 1245億 +0.4% | 27.8億 +1.5% | 137億 +12.2% | |
| 2024/03 | 102億 +1.7% | 1245億 ±0% | 32億 +15.2% | 131億 -4.1% | |
| 2025/03 | 102億 -0.2% | 1264億 +1.5% | 35億 +9.4% | 112億 -14.9% | |
| 科目 | 年度 | 販売事業 | 物流関連事業 | 情報処理事業 | その他 |
| 減損損失 | 2013/03 | - | 0.61億 | - | - |
| 2014/03 | - | 4.49億 +636.1% | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | 0.36億 | - | - | |
| 2017/03 | - | 0.56億 +55.6% | - | - | |
| 2018/03 | - | 1.63億 +191.1% | - | - | |
| 2019/03 | 100百万 | 2.47億 +51.5% | - | - | |
| 2020/03 | - | 11.3億 +357.1% | - | - | |
| 2021/03 | - | 3.57億 -68.4% | - | - | |
| 2022/03 | - | 0.55億 -84.6% | - | - | |
| 2023/03 | - | 0.51億 -7.3% | - | - | |
| 2024/03 | - | 3.91億 +666.7% | - | - | |
| 2025/03 | 58百万 | 1.9億 -51.4% | - | - | |
| 科目 | 年度 | 販売事業 | 物流関連事業 | 情報処理事業 | その他 |
| のれん（相殺前） | 2013/03 | - | - | 19百万 | - |
| 2014/03 | - | - | 14百万 -26.3% | - | |
| 2015/03 | - | - | 10百万 -28.6% | - | |
| 2016/03 | - | - | 7百万 -30% | - | |
| 2017/03 | - | 8.22億 | 3百万 -57.1% | 49百万 | |
| 2018/03 | - | 0.29億 -96.5% | - | 37百万 -24.5% | |
| 2019/03 | - | 3.7億 +999.99% | - | 26百万 -29.7% | |
| 2020/03 | - | 3.34億 -9.7% | - | 14百万 -46.2% | |
| 2021/03 | - | 3億 -10.2% | - | 2百万 -85.7% | |
| 2022/03 | - | 1.51億 -49.7% | - | - | |
| 2023/03 | - | 1.16億 -23.2% | - | - | |
| 2024/03 | - | 20.6億 +999.99% | - | - | |
| 2025/03 | 15百万 | 29.4億 +43% | - | - | |
| 科目 | 年度 | 販売事業 | 物流関連事業 | 情報処理事業 | その他 |
| のれん償却額 | 2013/03 | - | 66百万 | 14百万 | - |
| 2014/03 | - | 0 | 18百万 +28.6% | - | |
| 2015/03 | - | - | 3百万 -83.3% | - | |
| 2016/03 | - | - | 3百万 ±0% | - | |
| 2017/03 | - | 92百万 | 3百万 ±0% | 7百万 | |
| 2018/03 | - | 188百万 +104.3% | 3百万 ±0% | 11百万 +57.1% | |
| 2019/03 | - | 49百万 -73.9% | - | 11百万 ±0% | |
| 2020/03 | - | 63百万 +28.6% | - | 11百万 ±0% | |
| 2021/03 | - | 68百万 +7.9% | - | 11百万 ±0% | |
| 2022/03 | - | 79百万 +16.2% | - | 2百万 -81.8% | |
| 2023/03 | - | 34百万 -57% | - | - | |
| 2024/03 | - | 129百万 +279.4% | - | - | |
| 2025/03 | 28百万 | 387百万 +200% | - | - | |
| 科目 | 年度 | 販売事業 | 物流関連事業 | 情報処理事業 | その他 |
| 負ののれん（相殺前） | 2013/03 | - | 153百万 | - | - |
| 2014/03 | - | 76百万 -50.3% | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 販売事業 | 物流関連事業 | 情報処理事業 | その他 |
| 負ののれん償却額 | 2013/03 | - | 76百万 | - | - |
| 2014/03 | - | 76百万 ±0% | - | - | |
| 2015/03 | - | 76百万 ±0% | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 販売事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 14.1億 | 13.5億 | 24.2億 | 14.4億 | 66.2億 |
| 2015/03 | 13.5億 -4.2% | 12.9億 -4% | 21.4億 -11.5% | 13.2億 -8.4% | 61.1億 -7.7% | |
| 2016/03 | 14.2億 +5.3% | 15.1億 +16.4% | 22.1億 +3.1% | 14.9億 +12.8% | 66.2億 +8.5% | |
| 2017/03 | 12.1億 -15.2% | 12.3億 -18.1% | 20.6億 -6.8% | 12.4億 -16.8% | 57.3億 -13.4% | |
| 2018/03 | 12.1億 -0.1% | 13.4億 +8.2% | 18.3億 -10.9% | 14.9億 +20% | 58.6億 +2.1% | |
| 2019/03 | 14.6億 +21.2% | 15.9億 +19.3% | 21.1億 +15.3% | 15.6億 +4.9% | 67.2億 +14.8% | |
| 2020/03 | 13.4億 -7.9% | 17.9億 +12.2% | 20.3億 -4.1% | 14.6億 -6.1% | 66.2億 -1.5% | |
| 2021/03 | 13.9億 +3.3% | 15.1億 -15.3% | 18.4億 -9% | 13億 -11% | 60.5億 -8.6% | |
| 2022/03 | 4.85億 -65.1% | 6.46億 -57.3% | 12億 -35.1% | 6.97億 -46.5% | 30.3億 -50% | |
| 2023/03 | 5.57億 +14.8% | 6.26億 -3.1% | 13.1億 +9% | 6.57億 -5.7% | 31.5億 +4% | |
| 2024/03 | 6.89億 +23.7% | 6.11億 -2.4% | 11.6億 -11.5% | 5.95億 -9.4% | 30.5億 -3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 23百万 | 121百万 | 162百万 | 126百万 | 432百万 |
| 2015/03 | 8百万 -65.2% | 110百万 -9.1% | 167百万 +3.1% | 109百万 -13.5% | 394百万 -8.8% | |
| 2016/03 | -12百万 赤字 | 129百万 +17.3% | 132百万 -21% | 51百万 -53.2% | 300百万 -23.9% | |
| 2017/03 | 1百万 | 40百万 -69% | 193百万 +46.2% | 60百万 +17.6% | 294百万 -2% | |
| 2018/03 | 26百万 +999.99% | 46百万 +15% | 163百万 -15.5% | 73百万 +21.7% | 308百万 +4.8% | |
| 2019/03 | -1百万 赤字 | 62百万 +34.8% | 169百万 +3.7% | 74百万 +1.4% | 304百万 -1.3% | |
| 2020/03 | -14百万 赤字 | 79百万 +27.4% | 109百万 -35.5% | 47百万 -36.5% | 221百万 -27.3% | |
| 2021/03 | -20百万 赤字 | 60百万 -24.1% | 134百万 +22.9% | 69百万 +46.8% | 243百万 +10% | |
| 2022/03 | -16百万 赤字 | 52百万 -13.3% | 147百万 +9.7% | 78百万 +13% | 261百万 +7.4% | |
| 2023/03 | -6百万 赤字 | 76百万 +46.2% | 150百万 +2% | 66百万 -15.4% | 286百万 +9.6% | |
| 2024/03 | 11百万 | 48百万 -36.8% | 131百万 -12.7% | 57百万 -13.6% | 247百万 -13.6% | |
| 営業利益率 | 2014/03 | 1.6% | 9% | 6.7% | 8.8% | 6.5% |
| 2015/03 | 0.6% -1% | 8.5% -0.5% | 7.8% +1.1% | 8.3% -0.5% | 6.5% ±0% | |
| 2016/03 | -0.8% 赤字 | 8.6% +0.1% | 6% -1.8% | 3.4% -4.9% | 4.5% -2% | |
| 2017/03 | 0.1% | 3.2% -5.4% | 9.4% +3.4% | 4.9% +1.5% | 5.1% +0.6% | |
| 2018/03 | 2.2% +2.1% | 3.4% +0.2% | 8.9% -0.5% | 4.9% ±0% | 5.3% +0.2% | |
| 2019/03 | -0.1% 赤字 | 3.9% +0.5% | 8% -0.9% | 4.7% -0.2% | 4.5% -0.8% | |
| 2020/03 | -1% 赤字 | 4.4% +0.5% | 5.4% -2.6% | 3.2% -1.5% | 3.3% -1.2% | |
| 2021/03 | -1.4% 赤字 | 4% -0.4% | 7.3% +1.9% | 5.3% +2.1% | 4% +0.7% | |
| 2022/03 | -3.3% 赤字 | 8% +4% | 12.3% +5% | 11.2% +5.9% | 8.6% +4.6% | |
| 2023/03 | -1.1% 赤字 | 12.1% +4.1% | 11.5% -0.8% | 10% -1.2% | 9.1% +0.5% | |
| 2024/03 | 1.6% | 7.9% -4.2% | 11.3% -0.2% | 9.6% -0.4% | 8.1% -1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 物流関連事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 269億 | 271億 | 290億 | 277億 | 1107億 |
| 2015/03 | 272億 +1.3% | 281億 +3.7% | 297億 +2.2% | 278億 +0.1% | 1127億 +1.8% | |
| 2016/03 | 277億 +2% | 278億 -0.9% | 291億 -1.8% | 281億 +1.1% | 1128億 +0.1% | |
| 2017/03 | 279億 +0.7% | 283億 +1.7% | 301億 +3.2% | 293億 +4.3% | 1156億 +2.5% | |
| 2018/03 | 295億 +5.7% | 298億 +5.4% | 317億 +5.3% | 297億 +1.6% | 1208億 +4.5% | |
| 2019/03 | 307億 +4.1% | 314億 +5.2% | 335億 +5.8% | 306億 +2.9% | 1262億 +4.5% | |
| 2020/03 | 311億 +1.2% | 319億 +1.7% | 329億 -1.8% | 309億 +0.9% | 1268億 +0.4% | |
| 2021/03 | 289億 -7.1% | 298億 -6.7% | 331億 +0.6% | 320億 +3.6% | 1238億 -2.4% | |
| 2022/03 | 309億 +7% | 313億 +5% | 337億 +2% | 318億 -0.7% | 1277億 +3.2% | |
| 2023/03 | 330億 +6.6% | 334億 +6.9% | 350億 +3.9% | 321億 +1.1% | 1335億 +4.6% | |
| 2024/03 | 326億 -1% | 328億 -2% | 359億 +2.6% | 324億 +1% | 1338億 +0.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.16億 | 4.66億 | 9.59億 | 5.52億 | 24.9億 |
| 2015/03 | 6.91億 +33.9% | 8.76億 +88% | 14.2億 +48.4% | 9.33億 +69% | 39.2億 +57.4% | |
| 2016/03 | 11.3億 +63.5% | 8.97億 +2.4% | 14.3億 +0.2% | 11.8億 +26.6% | 46.3億 +18.1% | |
| 2017/03 | 11.5億 +2.1% | 10.7億 +19.6% | 15.2億 +6.2% | 7.33億 -37.9% | 44.8億 -3.4% | |
| 2018/03 | 12.2億 +5.6% | 12億 +11.4% | 16.1億 +6.1% | 9.55億 +30.3% | 49.8億 +11.2% | |
| 2019/03 | 16.6億 +36.2% | 15.6億 +30.9% | 22.1億 +37.3% | 11.7億 +22.4% | 66億 +32.6% | |
| 2020/03 | 14.1億 -15.1% | 17.1億 +9.6% | 18.8億 -15% | 12.6億 +8.1% | 62.6億 -5.1% | |
| 2021/03 | 9.11億 -35.4% | 12.8億 -25.5% | 21.8億 +16.1% | 15.3億 +20.7% | 58.9億 -5.9% | |
| 2022/03 | 17.8億 +95.1% | 14.8億 +16.2% | 20.3億 -6.9% | 11.7億 -23.5% | 64.6億 +9.6% | |
| 2023/03 | 15.2億 -14.6% | 15.9億 +7.2% | 21億 +3.7% | 12.7億 +9% | 64.8億 +0.4% | |
| 2024/03 | 12.6億 -17.1% | 11.9億 -25.4% | 18.9億 -10.1% | 7.92億 -37.7% | 51.3億 -20.9% | |
| 営業利益率 | 2014/03 | 1.9% | 1.7% | 3.3% | 2% | 2.3% |
| 2015/03 | 2.5% +0.6% | 3.1% +1.4% | 4.8% +1.5% | 3.4% +1.4% | 3.5% +1.2% | |
| 2016/03 | 4.1% +1.6% | 3.2% +0.1% | 4.9% +0.1% | 4.2% +0.8% | 4.1% +0.6% | |
| 2017/03 | 4.1% ±0% | 3.8% +0.6% | 5% +0.1% | 2.5% -1.7% | 3.9% -0.2% | |
| 2018/03 | 4.1% ±0% | 4% +0.2% | 5.1% +0.1% | 3.2% +0.7% | 4.1% +0.2% | |
| 2019/03 | 5.4% +1.3% | 5% +1% | 6.6% +1.5% | 3.8% +0.6% | 5.2% +1.1% | |
| 2020/03 | 4.5% -0.9% | 5.4% +0.4% | 5.7% -0.9% | 4.1% +0.3% | 4.9% -0.3% | |
| 2021/03 | 3.2% -1.3% | 4.3% -1.1% | 6.6% +0.9% | 4.8% +0.7% | 4.8% -0.1% | |
| 2022/03 | 5.7% +2.5% | 4.7% +0.4% | 6% -0.6% | 3.7% -1.1% | 5.1% +0.3% | |
| 2023/03 | 4.6% -1.1% | 4.8% +0.1% | 6% ±0% | 4% +0.3% | 4.9% -0.2% | |
| 2024/03 | 3.9% -0.7% | 3.6% -1.2% | 5.3% -0.7% | 2.4% -1.6% | 3.8% -1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 情報処理事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 5.42億 | 8.34億 | 6.33億 | 10.5億 | 30.6億 |
| 2015/03 | 7.18億 +32.5% | 7.23億 -13.3% | 6.67億 +5.4% | 9.07億 -13.6% | 30.2億 -1.4% | |
| 2016/03 | 7.21億 +0.4% | 7.58億 +4.8% | 5.86億 -12.1% | 8.32億 -8.3% | 29億 -3.9% | |
| 2017/03 | 6.77億 -6.1% | 6.78億 -10.6% | 6.02億 +2.7% | 8.96億 +7.7% | 28.5億 -1.5% | |
| 2018/03 | 6.28億 -7.2% | 6.58億 -2.9% | 7.06億 +17.3% | 6.81億 -24% | 26.7億 -6.3% | |
| 2019/03 | 6億 -4.5% | 7.18億 +9.1% | 6.73億 -4.7% | 8.45億 +24.1% | 28.4億 +6.1% | |
| 2020/03 | 6.64億 +10.7% | 8.25億 +14.9% | 7.74億 +15% | 8.01億 -5.2% | 30.6億 +8% | |
| 2021/03 | 8.1億 +22% | 7.58億 -8.1% | 6.84億 -11.6% | 9.1億 +13.6% | 31.6億 +3.2% | |
| 2022/03 | 6.69億 -17.4% | 7.04億 -7.1% | 6.83億 -0.1% | 6.77億 -25.6% | 27.3億 -13.6% | |
| 2023/03 | 8.43億 +26% | 7.67億 +8.9% | 9.15億 +34% | 6.73億 -0.6% | 32億 +17% | |
| 2024/03 | 9.81億 +16.4% | 8.84億 +15.3% | 8.59億 -6.1% | 5.94億 -11.7% | 33.2億 +3.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 26百万 | 66百万 | 50百万 | 108百万 | 250百万 |
| 2015/03 | 49百万 +88.5% | 54百万 -18.2% | 50百万 ±0% | 100百万 -7.4% | 253百万 +1.2% | |
| 2016/03 | 86百万 +75.5% | 39百万 -27.8% | 77百万 +54% | -13百万 赤字 | 189百万 -25.3% | |
| 2017/03 | 60百万 -30.2% | 59百万 +51.3% | 60百万 -22.1% | 132百万 | 311百万 +64.6% | |
| 2018/03 | 65百万 +8.3% | 57百万 -3.4% | 89百万 +48.3% | 81百万 -38.6% | 292百万 -6.1% | |
| 2019/03 | 75百万 +15.4% | 94百万 +64.9% | 87百万 -2.2% | 85百万 +4.9% | 341百万 +16.8% | |
| 2020/03 | 95百万 +26.7% | 122百万 +29.8% | 149百万 +71.3% | 28百万 -67.1% | 394百万 +15.5% | |
| 2021/03 | 105百万 +10.5% | 77百万 -36.9% | 78百万 -47.7% | 90百万 +221.4% | 350百万 -11.2% | |
| 2022/03 | 83百万 -21% | 141百万 +83.1% | 136百万 +74.4% | 84百万 -6.7% | 444百万 +26.9% | |
| 2023/03 | 152百万 +83.1% | 119百万 -15.6% | 182百万 +33.8% | 64百万 -23.8% | 517百万 +16.4% | |
| 2024/03 | 178百万 +17.1% | 153百万 +28.6% | 157百万 -13.7% | 48百万 -25% | 536百万 +3.7% | |
| 営業利益率 | 2014/03 | 4.8% | 7.9% | 7.9% | 10.3% | 8.2% |
| 2015/03 | 6.8% +2% | 7.5% -0.4% | 7.5% -0.4% | 11% +0.7% | 8.4% +0.2% | |
| 2016/03 | 11.9% +5.1% | 5.1% -2.4% | 13.1% +5.6% | -1.6% 赤字 | 6.5% -1.9% | |
| 2017/03 | 8.9% -3% | 8.7% +3.6% | 10% -3.1% | 14.7% | 10.9% +4.4% | |
| 2018/03 | 10.4% +1.5% | 8.7% ±0% | 12.6% +2.6% | 11.9% -2.8% | 10.9% ±0% | |
| 2019/03 | 12.5% +2.1% | 13.1% +4.4% | 12.9% +0.3% | 10.1% -1.8% | 12% +1.1% | |
| 2020/03 | 14.3% +1.8% | 14.8% +1.7% | 19.3% +6.4% | 3.5% -6.6% | 12.9% +0.9% | |
| 2021/03 | 13% -1.3% | 10.2% -4.6% | 11.4% -7.9% | 9.9% +6.4% | 11.1% -1.8% | |
| 2022/03 | 12.4% -0.6% | 20% +9.8% | 19.9% +8.5% | 12.4% +2.5% | 16.2% +5.1% | |
| 2023/03 | 18% +5.6% | 15.5% -4.5% | 19.9% ±0% | 9.5% -2.9% | 16.2% ±0% | |
| 2024/03 | 18.1% +0.1% | 17.3% +1.8% | 18.3% -1.6% | 8.1% -1.4% | 16.2% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 1.65億 | 1.88億 | 2.02億 | 2.07億 | 7.62億 |
| 2015/03 | 1.58億 -4.2% | 1.73億 -8% | 1.89億 -6.4% | 1.85億 -10.6% | 7.05億 -7.5% | |
| 2016/03 | 1.7億 +7.6% | 1.7億 -1.7% | 2.03億 +7.4% | 1.16億 -37.3% | 6.59億 -6.5% | |
| 2017/03 | 1.83億 +7.6% | 4.59億 +170% | 4.11億 +102.5% | 2.75億 +137.1% | 13.3億 +101.5% | |
| 2018/03 | 3.66億 +100% | 4.32億 -5.9% | 3.92億 -4.6% | 4.14億 +50.5% | 16億 +20.8% | |
| 2019/03 | 4.09億 +11.7% | 4.72億 +9.3% | 4.23億 +7.9% | 3.61億 -12.8% | 16.7億 +3.8% | |
| 2020/03 | 4.21億 +2.9% | 5.03億 +6.6% | 4.28億 +1.2% | 3.52億 -2.5% | 17億 +2.3% | |
| 2021/03 | 4.49億 +6.7% | 4.63億 -8% | 4.17億 -2.6% | 4.05億 +15.1% | 17.3億 +1.8% | |
| 2022/03 | 4.87億 +8.5% | 5.68億 +22.7% | 4.82億 +15.6% | 3.74億 -7.7% | 19.1億 +10.2% | |
| 2023/03 | 5.64億 +15.8% | 5.68億 ±0% | 4.8億 -0.4% | 4.18億 +11.8% | 20.3億 +6.2% | |
| 2024/03 | 4.93億 -12.6% | 5.59億 -1.6% | 4.56億 -5% | 4.33億 +3.6% | 19.4億 -4.4% | |
| 2025/03 | 5.24億 +6.3% | 5.99億 +7.2% | 5.06億 +11% | 4.36億 +0.7% | 20.7億 +6.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 25百万 | 21百万 | 14百万 | 25百万 | 85百万 |
| 2015/03 | 32百万 +28% | 28百万 +33.3% | 28百万 +100% | 31百万 +24% | 119百万 +40% | |
| 2016/03 | 32百万 ±0% | 27百万 -3.6% | 33百万 +17.9% | 23百万 -25.8% | 115百万 -3.4% | |
| 2017/03 | 29百万 -9.4% | 68百万 +151.9% | -20百万 赤字 | 72百万 +213% | 149百万 +29.6% | |
| 2018/03 | 24百万 -17.2% | 35百万 -48.5% | 23百万 | 18百万 -75% | 100百万 -32.9% | |
| 2019/03 | 33百万 +37.5% | 39百万 +11.4% | 29百万 +26.1% | 12百万 -33.3% | 113百万 +13% | |
| 2020/03 | 30百万 -9.1% | 50百万 +28.2% | 19百万 -34.5% | 21百万 +75% | 120百万 +6.2% | |
| 2021/03 | 42百万 +40% | 53百万 +6% | 46百万 +142.1% | 41百万 +95.2% | 182百万 +51.7% | |
| 2022/03 | 81百万 +92.9% | 124百万 +134% | 123百万 +167.4% | 76百万 +85.4% | 404百万 +122% | |
| 2023/03 | 91百万 +12.3% | 92百万 -25.8% | 59百万 -52% | 52百万 -31.6% | 294百万 -27.2% | |
| 2024/03 | 104百万 +14.3% | 101百万 +9.8% | 52百万 -11.9% | 27百万 -48.1% | 284百万 -3.4% | |
| 2025/03 | 92百万 -11.5% | 106百万 +5% | 72百万 +38.5% | 44百万 +63% | 314百万 +10.6% | |
| 営業利益率 | 2014/03 | 15.2% | 11.2% | 6.9% | 12.1% | 11.2% |
| 2015/03 | 20.3% +5.1% | 16.2% +5% | 14.8% +7.9% | 16.8% +4.7% | 16.9% +5.7% | |
| 2016/03 | 18.8% -1.5% | 15.9% -0.3% | 16.3% +1.5% | 19.8% +3% | 17.5% +0.6% | |
| 2017/03 | 15.8% -3% | 14.8% -1.1% | -4.9% 赤字 | 26.2% +6.4% | 11.2% -6.3% | |
| 2018/03 | 6.6% -9.2% | 8.1% -6.7% | 5.9% | 4.3% -21.9% | 6.2% -5% | |
| 2019/03 | 8.1% +1.5% | 8.3% +0.2% | 6.9% +1% | 3.3% -1% | 6.8% +0.6% | |
| 2020/03 | 7.1% -1% | 9.9% +1.6% | 4.4% -2.5% | 6% +2.7% | 7% +0.2% | |
| 2021/03 | 9.4% +2.3% | 11.4% +1.5% | 11% +6.6% | 10.1% +4.1% | 10.5% +3.5% | |
| 2022/03 | 16.6% +7.2% | 21.8% +10.4% | 25.5% +14.5% | 20.3% +10.2% | 21.1% +10.6% | |
| 2023/03 | 16.1% -0.5% | 16.2% -5.6% | 12.3% -13.2% | 12.4% -7.9% | 14.5% -6.6% | |
| 2024/03 | 21.1% +5% | 18.1% +1.9% | 11.4% -0.9% | 6.2% -6.2% | 14.6% +0.1% | |
| 2025/03 | 17.6% -3.5% | 17.7% -0.4% | 14.2% +2.8% | 10.1% +3.9% | 15.2% +0.6% | |
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。
