カンダ HD（9059）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 | 貨物自動車運送事業 | 国際物流事業 | 不動産賃貸事業 | その他 |
|---|---|---|---|---|---|
| 営業収益 | 2013/03 | 233億 | 39.3億 | 852百万 | 0.32億 |
| 2014/03 | 252億 +8.2% | 64億 +62.7% | 979百万 +14.9% | 0.4億 +22% | |
| 2015/03 | 252億 +0.1% | 81.7億 +27.8% | 990百万 +1.1% | 1.23億 +212% | |
| 2016/03 | 270億 +7.2% | 87.9億 +7.5% | 941百万 -4.9% | 1.13億 -8.2% | |
| 2017/03 | 298億 +10.2% | 83億 -5.5% | 904百万 -3.9% | 1.25億 +10.1% | |
| 2018/03 | 310億 +4% | 89億 +7.2% | 868百万 -4% | 1.38億 +10.6% | |
| 2019/03 | 320億 +3.4% | 106億 +19.5% | 837百万 -3.6% | 1.74億 +26.1% | |
| 2020/03 | 332億 +3.6% | 95.1億 -10.6% | 876百万 +4.7% | 1.67億 -4% | |
| 2021/03 | 336億 +1.2% | 94.3億 -0.8% | 873百万 -0.3% | 1.46億 -12.6% | |
| 2022/03 | 347億 +3.4% | 116億 +22.7% | 863百万 -1.1% | 4.9億 +235.6% | |
| 2023/03 | 369億 +6.4% | 129億 +11.6% | 892百万 +3.4% | 8.92億 +82% | |
| 2024/03 | 386億 +4.6% | 106億 -17.7% | 886百万 -0.7% | 10.1億 +13.1% | |
| 2025/03 | 390億 +1.1% | 111億 +4.2% | 899百万 +1.5% | 10.2億 +1.5% | |
| 2026/03 | 394億 +1% | 110億 -0.7% | 892百万 -0.8% | 10.9億 +6.3% | |
| 科目 | 年度 | 貨物自動車運送事業 | 国際物流事業 | 不動産賃貸事業 | その他 |
| 営業利益 | 2013/03 | 13.4億 | 0.9億 | 420百万 | 4.3百万 |
| 2014/03 | 10.4億 -22.4% | 0.57億 -37.3% | 497百万 +18.3% | 17百万 +291.2% | |
| 2015/03 | 13.5億 +30.2% | -0.03億 赤字 | 531百万 +6.8% | 66百万 +295.6% | |
| 2016/03 | 15.7億 +16% | 1.27億 | 535百万 +0.9% | 63百万 -4.6% | |
| 2017/03 | 16.7億 +6.7% | 1.74億 +37.4% | 547百万 +2.2% | 59百万 -5.5% | |
| 2018/03 | 19.6億 +17.3% | 2.31億 +32.5% | 449百万 -17.9% | 87百万 +46.7% | |
| 2019/03 | 17.9億 -9% | 2.51億 +8.7% | 519百万 +15.6% | 88百万 +1.1% | |
| 2020/03 | 19.9億 +11.2% | 1.67億 -33.5% | 534百万 +2.9% | 85百万 -3.4% | |
| 2021/03 | 22.6億 +14% | 4.7億 +181.4% | 550百万 +3% | 58百万 -31.8% | |
| 2022/03 | 24.8億 +9.8% | 9.85億 +109.6% | 462百万 -16% | 59百万 +1.7% | |
| 2023/03 | 18.5億 -25.4% | 11.8億 +20.1% | 568百万 +22.9% | 86百万 +45.8% | |
| 2024/03 | 27億 +45.7% | 11.1億 -5.9% | 551百万 -3% | 140百万 +62.8% | |
| 2025/03 | 27.1億 +0.3% | 10.9億 -2.2% | 578百万 +4.9% | 108百万 -22.9% | |
| 2026/03 | 29億 +7.1% | 12.2億 +11.8% | 539百万 -6.7% | 105百万 -2.8% | |
| 科目 | 年度 | 貨物自動車運送事業 | 国際物流事業 | 不動産賃貸事業 | その他 |
| 営業利益率 | 2013/03 | 5.7% | 2.3% | 49.3% | 13.1% |
| 2014/03 | 4.1% -1.6% | 0.9% -1.4% | 50.8% +1.5% | 42% +28.9% | |
| 2015/03 | 5.4% +1.3% | -0% | 53.6% +2.8% | 53.3% +11.3% | |
| 2016/03 | 5.8% +0.4% | 1.4% | 56.9% +3.3% | 55.4% +2.1% | |
| 2017/03 | 5.6% -0.2% | 2.1% +0.7% | 60.5% +3.6% | 47.5% -7.9% | |
| 2018/03 | 6.3% +0.7% | 2.6% +0.5% | 51.7% -8.8% | 63% +15.5% | |
| 2019/03 | 5.6% -0.7% | 2.4% -0.2% | 62% +10.3% | 50.6% -12.4% | |
| 2020/03 | 6% +0.4% | 1.8% -0.6% | 61% -1% | 50.9% +0.3% | |
| 2021/03 | 6.7% +0.7% | 5% +3.2% | 63% +2% | 39.7% -11.2% | |
| 2022/03 | 7.2% +0.5% | 8.5% +3.5% | 53.5% -9.5% | 12% -27.7% | |
| 2023/03 | 5% -2.2% | 9.2% +0.7% | 63.7% +10.2% | 9.6% -2.4% | |
| 2024/03 | 7% +2% | 10.5% +1.3% | 62.2% -1.5% | 13.9% +4.3% | |
| 2025/03 | 6.9% -0.1% | 9.8% -0.7% | 64.3% +2.1% | 10.5% -3.4% | |
| 2026/03 | 7.4% +0.5% | 11.1% +1.3% | 60.4% -3.9% | 9.7% -0.8% | |
| 科目 | 年度 | 貨物自動車運送事業 | 国際物流事業 | 不動産賃貸事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 7.96億 | 97百万 | 110百万 | - | |
| 2020/03 | 11.7億 +47.2% | 49百万 -49.5% | - | - | |
| 2021/03 | 8.9億 -24.1% | 34百万 -30.6% | - | - | |
| 2022/03 | 9.8億 +10.1% | 64百万 +88.2% | - | - | |
| 2023/03 | 13.5億 +37.4% | 117百万 +82.8% | - | - | |
| 2024/03 | 44.1億 +227% | 237百万 +102.6% | - | - | |
| 2025/03 | 10.4億 -76.5% | 168百万 -29.1% | - | - | |
| 2026/03 | 10.9億 +5.5% | 255百万 +51.8% | - | - | |
| 科目 | 年度 | 貨物自動車運送事業 | 国際物流事業 | 不動産賃貸事業 | その他 |
| 固定資産増加額 | 2013/03 | 26.2億 | 84百万 | 15.1億 | - |
| 2014/03 | 7.51億 -71.3% | 81百万 -3.5% | 0.02億 -99.8% | 576百万 | |
| 2015/03 | 9.51億 +26.6% | 76百万 -6.6% | 0.05億 +110% | - | |
| 2016/03 | 5.94億 -37.6% | 71百万 -6.5% | 1.05億 +999.99% | - | |
| 2017/03 | 15.4億 +159.2% | 218百万 +206.3% | 0.01億 -98.7% | 0.58百万 | |
| 2018/03 | 29.4億 +91.1% | 60百万 -72.4% | 0.67億 +999.99% | 3百万 +413.7% | |
| 2019/03 | 7.96億 -72.9% | 97百万 +61.7% | 1.1億 +64.2% | 3百万 ±0% | |
| 2020/03 | 11.7億 +47.2% | 49百万 -49.5% | - | - | |
| 2021/03 | 8.9億 -24.1% | 34百万 -30.6% | 0.25億 | - | |
| 2022/03 | 9.8億 +10.1% | 64百万 +88.2% | 0.08億 -68% | - | |
| 2023/03 | 13.5億 +37.4% | 117百万 +82.8% | 0.13億 +62.5% | - | |
| 2024/03 | 44.1億 +227% | 237百万 +102.6% | 1.02億 +684.6% | 86百万 | |
| 2025/03 | 10.4億 -76.5% | 168百万 -29.1% | 0.05億 -95.1% | 5百万 -94.2% | |
| 2026/03 | 10.9億 +5.5% | 255百万 +51.8% | - | 2百万 -60% | |
| 科目 | 年度 | 貨物自動車運送事業 | 国際物流事業 | 不動産賃貸事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1,908 | 340 | 2 | 23 | |
| 2020/03 | 1,897 -0.6% | 326 -4.1% | 2 ±0% | 23 ±0% | |
| 2021/03 | 2,015 +6.2% | 260 -20.2% | 2 ±0% | 24 +4.3% | |
| 2022/03 | 2,138 +6.1% | 269 +3.5% | 2 ±0% | 95 +295.8% | |
| 2023/03 | 2,365 +10.6% | 284 +5.6% | 2 ±0% | 87 -8.4% | |
| 2024/03 | 2,392 +1.1% | 265 -6.7% | 3 +50% | 84 -3.4% | |
| 2025/03 | 2,417 +1% | 245 -7.5% | 1 -66.7% | 88 +4.8% | |
| 2026/03 | 2,462 +1.9% | 231 -5.7% | 1 ±0% | 87 -1.1% | |
| 科目 | 年度 | 貨物自動車運送事業 | 国際物流事業 | 不動産賃貸事業 | 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 | 704 | 11 | - | 1 | |
| 2020/03 | 721 +2.4% | 10 -9.1% | - | 1 ±0% | |
| 2021/03 | 2,548 +253.4% | 22 +120% | - | 2 +100% | |
| 2022/03 | 2,642 +3.7% | 16 -27.3% | - | 2 ±0% | |
| 2023/03 | 2,591 -1.9% | 14 -12.5% | - | 2 ±0% | |
| 2024/03 | 2,289 -11.7% | 14 ±0% | - | 2 ±0% | |
| 2025/03 | 2,201 -3.8% | 21 +50% | - | 2 ±0% | |
| 2026/03 | 2,213 +0.5% | 17 -19% | - | 3 +50% | |
| 科目 | 年度 | 貨物自動車運送事業 | 国際物流事業 | 不動産賃貸事業 | その他 |
| 資産 | 2013/03 | 285億 | 20.2億 | 59.3億 | 28百万 |
| 2014/03 | 281億 -1.4% | 21.2億 +5.1% | 57.6億 -2.8% | 609百万 +999.99% | |
| 2015/03 | 279億 -0.6% | 32.5億 +53.4% | 56億 -2.9% | 566百万 -7.1% | |
| 2016/03 | 267億 -4.4% | 29.4億 -9.6% | 54.4億 -2.7% | 554百万 -2.1% | |
| 2017/03 | 273億 +2.3% | 27.1億 -7.7% | 53.4億 -2% | 542百万 -2.1% | |
| 2018/03 | 302億 +10.4% | 26.1億 -3.7% | 52.3億 -2.1% | 103百万 -81% | |
| 2019/03 | 289億 -4.2% | 28.6億 +9.5% | 50.9億 -2.6% | 510百万 +395.1% | |
| 2020/03 | 297億 +2.7% | 24.7億 -13.7% | 49.5億 -2.9% | 500百万 -2% | |
| 2021/03 | 317億 +6.8% | 20.5億 -17% | 47.4億 -4.1% | 439百万 -12.2% | |
| 2022/03 | 311億 -2% | 28.5億 +39.4% | 46.1億 -2.8% | 891百万 +103% | |
| 2023/03 | 324億 +4.2% | 28.2億 -1.3% | 44.6億 -3.4% | 892百万 +0.1% | |
| 2024/03 | 359億 +11% | 28.7億 +1.8% | 54.5億 +22.3% | 732百万 -17.9% | |
| 2025/03 | 365億 +1.5% | 28.9億 +0.8% | 56.6億 +4% | 626百万 -14.5% | |
| 2026/03 | 370億 +1.5% | 30.3億 +4.9% | 56.4億 -0.4% | 586百万 -6.4% | |
| 科目 | 年度 | 貨物自動車運送事業 | 国際物流事業 | 不動産賃貸事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | 0.23億 | - | - | 7.7百万 | |
| 2015/03 | - | - | - | - | |
| 2016/03 | 41.5億 | - | - | - | |
| 2017/03 | 0.42億 -99% | 25百万 | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1.31億 | 37百万 | - | - | |
| 2020/03 | - | 18百万 -51.4% | - | - | |
| 2021/03 | 1.7億 | 2百万 -88.9% | 82百万 | - | |
| 2022/03 | 2.43億 +42.9% | - | - | - | |
| 2023/03 | 0.46億 -81.1% | - | - | - | |
| 2024/03 | 0.33億 -28.3% | - | - | - | |
| 2025/03 | 1.12億 +239.4% | 14百万 | - | - | |
| 2026/03 | 0.33億 -70.5% | - | 28百万 | - | |
| 科目 | 年度 | 貨物自動車運送事業 | 国際物流事業 | 不動産賃貸事業 | その他 |
| のれん | 2013/03 | 41百万 | 179百万 | - | - |
| 2014/03 | 32百万 -22.2% | 116百万 -35.2% | - | - | |
| 2015/03 | 23百万 -28.6% | 187百万 +61.8% | - | - | |
| 2016/03 | 14百万 -40% | 101百万 -46% | - | - | |
| 2017/03 | 4.5百万 -66.7% | 67百万 -33.4% | - | - | |
| 2018/03 | 222百万 +999.99% | 78百万 +15.7% | - | - | |
| 2019/03 | 35百万 -84.2% | - | - | - | |
| 2020/03 | 23百万 -34.3% | - | - | - | |
| 2021/03 | 11百万 -52.2% | - | - | - | |
| 2022/03 | 91百万 +727.3% | - | - | 292百万 | |
| 2023/03 | 73百万 -19.8% | - | - | 227百万 -22.3% | |
| 2024/03 | 54百万 -26% | - | - | 162百万 -28.6% | |
| 2025/03 | 36百万 -33.3% | - | - | 97百万 -40.1% | |
| 2026/03 | 18百万 -50% | - | - | 32百万 -67% | |
| 科目 | 年度 | 貨物自動車運送事業 | 国際物流事業 | 不動産賃貸事業 | その他 |
| のれん償却額 | 2013/03 | 4.5百万 | 63百万 | - | - |
| 2014/03 | 9.1百万 +100% | 63百万 +0.2% | - | - | |
| 2015/03 | 9.1百万 ±0% | 97百万 +53.4% | - | - | |
| 2016/03 | 9.1百万 ±0% | 86百万 -10.8% | - | - | |
| 2017/03 | 9.1百万 ±0% | 34百万 -60.8% | - | - | |
| 2018/03 | 60百万 +562.5% | 40百万 +18.3% | - | - | |
| 2019/03 | 55百万 -8.3% | 43百万 +7.5% | - | - | |
| 2020/03 | 11百万 -80% | - | - | - | |
| 2021/03 | 11百万 ±0% | - | - | - | |
| 2022/03 | 11百万 ±0% | - | - | 32百万 | |
| 2023/03 | 18百万 +63.6% | - | - | 64百万 +100% | |
| 2024/03 | 18百万 ±0% | - | - | 64百万 ±0% | |
| 2025/03 | 18百万 ±0% | - | - | 64百万 ±0% | |
| 2026/03 | 18百万 ±0% | - | - | 64百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 貨物自動車運送事業 | ||||||
| 営業収益 2Q | 2014/03 | 61.5億 | 60.9億 | 65.9億 | 63.6億 | 252億 |
| 2015/03 | 63.5億 +3.3% | 61.6億 +1.3% | 65.7億 -0.4% | 61.2億 -3.8% | 252億 +0.1% | |
| 2016/03 | 63.9億 +0.6% | 65.4億 +6.1% | 71.1億 +8.2% | 70億 +14.3% | 270億 +7.2% | |
| 2017/03 | 76.8億 +20.1% | 73.5億 +12.4% | 75.4億 +6.1% | 72.2億 +3.2% | 298億 +10.2% | |
| 2018/03 | 76.1億 -0.9% | 77.3億 +5.1% | 80.3億 +6.4% | 76.2億 +5.5% | 310億 +4% | |
| 2019/03 | 79.8億 +4.9% | 79.7億 +3.1% | 83億 +3.4% | 77.8億 +2.2% | 320億 +3.4% | |
| 2020/03 | 82.7億 +3.7% | 83.9億 +5.2% | 84.1億 +1.4% | 81.1億 +4.3% | 332億 +3.6% | |
| 2021/03 | 82.6億 -0.1% | 83.6億 -0.3% | 86.5億 +2.8% | 83.1億 +2.4% | 336億 +1.2% | |
| 2022/03 | 85.4億 +3.3% | 85.8億 +2.7% | 89.2億 +3.1% | 86.8億 +4.5% | 347億 +3.4% | |
| 2023/03 | 90.7億 +6.3% | 92.1億 +7.3% | 94.4億 +5.9% | 92億 +6% | 369億 +6.4% | |
| 2024/03 | 95.7億 +5.5% | 95.9億 +4.1% | 99.7億 +5.6% | 94.7億 +3% | 386億 +4.6% | |
| 営業利益 2Q | 2014/03 | 2.72億 | 2.27億 | 2.62億 | 2.77億 | 10.4億 |
| 2015/03 | 2.58億 -5.2% | 2.98億 +31.5% | 4.37億 +67.1% | 3.57億 +29% | 13.5億 +30.2% | |
| 2016/03 | 3.26億 +26.6% | 3.69億 +23.8% | 4.37億 ±-0% | 4.34億 +21.5% | 15.7億 +16% | |
| 2017/03 | 5.71億 +75.1% | 4.38億 +18.5% | 3.44億 -21.2% | 3.19億 -26.6% | 16.7億 +6.7% | |
| 2018/03 | 4.75億 -16.8% | 5.18億 +18.3% | 5.82億 +69% | 3.86億 +21.1% | 19.6億 +17.3% | |
| 2019/03 | 4.53億 -4.6% | 4.75億 -8.3% | 5.65億 -2.9% | 2.92億 -24.4% | 17.9億 -9% | |
| 2020/03 | 5.49億 +21.2% | 5.33億 +12.2% | 5.08億 -10.1% | 3.95億 +35.3% | 19.9億 +11.2% | |
| 2021/03 | 5.23億 -4.7% | 5.64億 +5.8% | 6.42億 +26.4% | 5.34億 +35.2% | 22.6億 +14% | |
| 2022/03 | 6.36億 +21.6% | 6.07億 +7.6% | 6.63億 +3.3% | 5.78億 +8.2% | 24.8億 +9.8% | |
| 2023/03 | 5億 -21.4% | 4.39億 -27.7% | 4.82億 -27.3% | 4.32億 -25.3% | 18.5億 -25.4% | |
| 2024/03 | 6.91億 +38.2% | 6.21億 +41.5% | 8.25億 +71.2% | 5.62億 +30.1% | 27億 +45.7% | |
| 営業利益率 | 2014/03 | 4.4% | 3.7% | 4% | 4.4% | 4.1% |
| 2015/03 | 4.1% -0.3% | 4.8% +1.1% | 6.6% +2.6% | 5.8% +1.4% | 5.4% +1.3% | |
| 2016/03 | 5.1% +1% | 5.7% +0.9% | 6.1% -0.5% | 6.2% +0.4% | 5.8% +0.4% | |
| 2017/03 | 7.4% +2.3% | 6% +0.3% | 4.6% -1.5% | 4.4% -1.8% | 5.6% -0.2% | |
| 2018/03 | 6.2% -1.2% | 6.7% +0.7% | 7.3% +2.7% | 5.1% +0.7% | 6.3% +0.7% | |
| 2019/03 | 5.7% -0.5% | 6% -0.7% | 6.8% -0.5% | 3.8% -1.3% | 5.6% -0.7% | |
| 2020/03 | 6.6% +0.9% | 6.4% +0.4% | 6% -0.8% | 4.9% +1.1% | 6% +0.4% | |
| 2021/03 | 6.3% -0.3% | 6.7% +0.3% | 7.4% +1.4% | 6.4% +1.5% | 6.7% +0.7% | |
| 2022/03 | 7.4% +1.1% | 7.1% +0.4% | 7.4% ±0% | 6.7% +0.3% | 7.2% +0.5% | |
| 2023/03 | 5.5% -1.9% | 4.8% -2.3% | 5.1% -2.3% | 4.7% -2% | 5% -2.2% | |
| 2024/03 | 7.2% +1.7% | 6.5% +1.7% | 8.3% +3.2% | 5.9% +1.2% | 7% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国際物流事業 | ||||||
| 営業収益 2Q3Q | 2014/03 | 16.6億 | 14.2億 | 15.7億 | 17.5億 | 64億 |
| 2015/03 | 20.9億 +26.3% | 19.6億 +37.6% | 22.8億 +45.2% | 18.4億 +5.4% | 81.7億 +27.8% | |
| 2016/03 | 22.8億 +9.2% | 20.4億 +4.4% | 23.6億 +3.3% | 21億 +14% | 87.9億 +7.5% | |
| 2017/03 | 22.1億 -3.4% | 19.7億 -3.4% | 22.2億 -5.9% | 19億 -9.4% | 83億 -5.5% | |
| 2018/03 | 21.6億 -2.2% | 22.3億 +12.9% | 22.9億 +2.9% | 22.3億 +17.1% | 89億 +7.2% | |
| 2019/03 | 25.7億 +19% | 24.7億 +10.9% | 27.7億 +21.1% | 28.3億 +26.8% | 106億 +19.5% | |
| 2020/03 | 25.3億 -1.4% | 23.7億 -4.3% | 23.7億 -14.5% | 22.5億 -20.5% | 95.1億 -10.6% | |
| 2021/03 | 23億 -9.3% | 21.2億 -10.4% | 23.7億 ±0% | 26.5億 +17.9% | 94.3億 -0.8% | |
| 2022/03 | 27.5億 +19.8% | 26.4億 +24.7% | 31.2億 +31.7% | 30.6億 +15.5% | 116億 +22.7% | |
| 2023/03 | 33.5億 +21.7% | 34.7億 +31.2% | 33.5億 +7.4% | 27.5億 -10.2% | 129億 +11.6% | |
| 2024/03 | 27.8億 -17% | 25.9億 -25.2% | 27億 -19.5% | 25.5億 -7% | 106億 -17.7% | |
| 営業利益 2Q3Q | 2014/03 | 0.36億 | 0.35億 | 0.05億 | -0.2億 | 0.57億 |
| 2015/03 | 0.19億 -46.3% | -0.44億 赤字 | 0.05億 -0.5% | 0.16億 | -0.03億 赤字 | |
| 2016/03 | 0.35億 +82.6% | 0.25億 | 0.87億 +999.99% | -0.21億 赤字 | 1.27億 | |
| 2017/03 | 0.59億 +65.7% | 0.58億 +130% | 0.63億 -28.2% | -0.04億 赤字 | 1.74億 +37.4% | |
| 2018/03 | 0.73億 +24.8% | 0.74億 +28.5% | 0.97億 +55.1% | -0.13億 赤字 | 2.31億 +32.5% | |
| 2019/03 | 0.64億 -12.3% | 0.37億 -50% | 1.01億 +4.1% | 0.49億 | 2.51億 +8.7% | |
| 2020/03 | 0.52億 -18.8% | 0.64億 +73% | 0.69億 -31.7% | -0.18億 赤字 | 1.67億 -33.5% | |
| 2021/03 | 0.73億 +40.4% | 0.71億 +10.9% | 1.55億 +124.6% | 1.71億 | 4.7億 +181.4% | |
| 2022/03 | 2.34億 +220.5% | 2.6億 +266.2% | 2.89億 +86.5% | 2.02億 +18.1% | 9.85億 +109.6% | |
| 2023/03 | 3億 +28.2% | 3.11億 +19.6% | 3.73億 +29.1% | 1.99億 -1.5% | 11.8億 +20.1% | |
| 2024/03 | 2.61億 -13% | 2.95億 -5.1% | 3.2億 -14.2% | 2.37億 +19.1% | 11.1億 -5.9% | |
| 営業利益率 | 2014/03 | 2.2% | 2.5% | 0.3% | -1.1% | 0.9% |
| 2015/03 | 0.9% -1.3% | -2.2% 赤字 | 0.2% -0.1% | 0.9% | -0% | |
| 2016/03 | 1.5% +0.6% | 1.2% | 3.7% +3.5% | -1% 赤字 | 1.4% | |
| 2017/03 | 2.7% +1.2% | 2.9% +1.7% | 2.8% -0.9% | -0.2% 赤字 | 2.1% +0.7% | |
| 2018/03 | 3.4% +0.7% | 3.3% +0.4% | 4.2% +1.4% | -0.6% 赤字 | 2.6% +0.5% | |
| 2019/03 | 2.5% -0.9% | 1.5% -1.8% | 3.6% -0.6% | 1.7% | 2.4% -0.2% | |
| 2020/03 | 2.1% -0.4% | 2.7% +1.2% | 2.9% -0.7% | -0.8% 赤字 | 1.8% -0.6% | |
| 2021/03 | 3.2% +1.1% | 3.3% +0.6% | 6.5% +3.6% | 6.5% | 5% +3.2% | |
| 2022/03 | 8.5% +5.3% | 9.8% +6.5% | 9.3% +2.8% | 6.6% +0.1% | 8.5% +3.5% | |
| 2023/03 | 9% +0.5% | 9% -0.8% | 11.1% +1.8% | 7.2% +0.6% | 9.2% +0.7% | |
| 2024/03 | 9.4% +0.4% | 11.4% +2.4% | 11.9% +0.8% | 9.3% +2.1% | 10.5% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 営業収益 2Q3Q | 2014/03 | 245百万 | 245百万 | 244百万 | 245百万 | 979百万 |
| 2015/03 | 241百万 -1.6% | 244百万 -0.5% | 250百万 +2.5% | 255百万 +4.1% | 990百万 +1.1% | |
| 2016/03 | 254百万 +5.6% | 241百万 -1% | 226百万 -9.6% | 219百万 -14% | 941百万 -4.9% | |
| 2017/03 | 225百万 -11.7% | 228百万 -5.5% | 225百万 -0.4% | 226百万 +3.1% | 904百万 -3.9% | |
| 2018/03 | 225百万 +0.1% | 225百万 -1.3% | 210百万 -6.8% | 208百万 -8% | 868百万 -4% | |
| 2019/03 | 208百万 -7.6% | 207百万 -8% | 210百万 ±0% | 212百万 +1.9% | 837百万 -3.6% | |
| 2020/03 | 213百万 +2.4% | 218百万 +5.3% | 222百万 +5.7% | 223百万 +5.2% | 876百万 +4.7% | |
| 2021/03 | 219百万 +2.8% | 218百万 ±0% | 218百万 -1.8% | 218百万 -2.2% | 873百万 -0.3% | |
| 2022/03 | 198百万 -9.6% | 215百万 -1.4% | 224百万 +2.8% | 226百万 +3.7% | 863百万 -1.1% | |
| 2023/03 | 223百万 +12.6% | 223百万 +3.7% | 223百万 -0.4% | 223百万 -1.3% | 892百万 +3.4% | |
| 2024/03 | 222百万 -0.4% | 221百万 -0.9% | 221百万 -0.9% | 222百万 -0.4% | 886百万 -0.7% | |
| 営業利益 2Q3Q | 2014/03 | 126百万 | 126百万 | 131百万 | 114百万 | 497百万 |
| 2015/03 | 130百万 +3.4% | 130百万 +3.6% | 127百万 -3.7% | 144百万 +26.1% | 531百万 +6.8% | |
| 2016/03 | 146百万 +11.9% | 139百万 +6.5% | 130百万 +2.7% | 121百万 -15.9% | 535百万 +0.9% | |
| 2017/03 | 132百万 -9.2% | 142百万 +1.9% | 140百万 +7.8% | 133百万 +10% | 547百万 +2.2% | |
| 2018/03 | 144百万 +9% | 140百万 -1.1% | 133百万 -5.1% | 32百万 -75.9% | 449百万 -17.9% | |
| 2019/03 | 123百万 -14.6% | 129百万 -7.9% | 132百万 -0.8% | 135百万 +321.9% | 519百万 +15.6% | |
| 2020/03 | 133百万 +8.1% | 135百万 +4.7% | 138百万 +4.5% | 128百万 -5.2% | 534百万 +2.9% | |
| 2021/03 | 145百万 +9% | 143百万 +5.9% | 133百万 -3.6% | 129百万 +0.8% | 550百万 +3% | |
| 2022/03 | 107百万 -26.2% | 140百万 -2.1% | 132百万 -0.8% | 83百万 -35.7% | 462百万 -16% | |
| 2023/03 | 143百万 +33.6% | 151百万 +7.9% | 137百万 +3.8% | 137百万 +65.1% | 568百万 +22.9% | |
| 2024/03 | 143百万 ±0% | 144百万 -4.6% | 124百万 -9.5% | 140百万 +2.2% | 551百万 -3% | |
| 営業利益率 | 2014/03 | 51.4% | 51.5% | 53.8% | 46.5% | 50.8% |
| 2015/03 | 53.9% +2.5% | 53.5% +2% | 50.6% -3.2% | 56.3% +9.8% | 53.6% +2.8% | |
| 2016/03 | 57.2% +3.3% | 57.6% +4.1% | 57.5% +6.9% | 55.1% -1.2% | 56.9% +3.3% | |
| 2017/03 | 58.8% +1.6% | 62.1% +4.5% | 62.2% +4.7% | 58.8% +3.7% | 60.5% +3.6% | |
| 2018/03 | 64% +5.2% | 62.2% +0.1% | 63.3% +1.1% | 15.4% -43.4% | 51.7% -8.8% | |
| 2019/03 | 59.1% -4.9% | 62.3% +0.1% | 62.9% -0.4% | 63.7% +48.3% | 62% +10.3% | |
| 2020/03 | 62.4% +3.3% | 61.9% -0.4% | 62.2% -0.7% | 57.4% -6.3% | 61% -1% | |
| 2021/03 | 66.2% +3.8% | 65.6% +3.7% | 61% -1.2% | 59.2% +1.8% | 63% +2% | |
| 2022/03 | 54% -12.2% | 65.1% -0.5% | 58.9% -2.1% | 36.7% -22.5% | 53.5% -9.5% | |
| 2023/03 | 64.1% +10.1% | 67.7% +2.6% | 61.4% +2.5% | 61.4% +24.7% | 63.7% +10.2% | |
| 2024/03 | 64.4% +0.3% | 65.2% -2.5% | 56.1% -5.3% | 63.1% +1.7% | 62.2% -1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 0.06億 | 0.07億 | 0.07億 | 0.2億 | 0.4億 |
| 2015/03 | 0.46億 +655% | 0.36億 +440.5% | 0.07億 +8.3% | 0.33億 +68% | 1.23億 +212% | |
| 2016/03 | 0.37億 -20.8% | 0.3億 -17.6% | 0.22億 +205.5% | 0.24億 -27.5% | 1.13億 -8.2% | |
| 2017/03 | 0.38億 +2.2% | 0.29億 -3.6% | 0.27億 +22.1% | 0.31億 +27.8% | 1.25億 +10.1% | |
| 2018/03 | 0.42億 +11.8% | 0.37億 +28.7% | 0.28億 +2.1% | 0.31億 -0.2% | 1.38億 +10.6% | |
| 2019/03 | 0.51億 +21.4% | 0.43億 +16.2% | 0.36億 +28.6% | 0.44億 +41.9% | 1.74億 +26.1% | |
| 2020/03 | 0.44億 -13.7% | 0.39億 -9.3% | 0.41億 +13.9% | 0.43億 -2.3% | 1.67億 -4% | |
| 2021/03 | 0.49億 +11.4% | 0.37億 -5.1% | 0.28億 -31.7% | 0.32億 -25.6% | 1.46億 -12.6% | |
| 2022/03 | 0.42億 -14.3% | 0.3億 -18.9% | 1.9億 +578.6% | 2.28億 +612.5% | 4.9億 +235.6% | |
| 2023/03 | 1.99億 +373.8% | 2.12億 +606.7% | 2.13億 +12.1% | 2.68億 +17.5% | 8.92億 +82% | |
| 2024/03 | 1.99億 ±0% | 2.57億 +21.2% | 2.65億 +24.4% | 2.88億 +7.5% | 10.1億 +13.1% | |
| 2025/03 | 2.38億 +19.6% | 2.68億 +4.3% | 2.34億 -11.7% | 2.84億 -1.4% | 10.2億 +1.5% | |
| 2026/03 | 2.54億 +6.7% | 2.85億 +6.3% | 2.59億 +10.7% | 2.9億 +2.1% | 10.9億 +6.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.8百万 | 0.96百万 | 0.77百万 | 13百万 | 17百万 |
| 2015/03 | 35百万 +999.99% | 23百万 +999.99% | -2.7百万 赤字 | 9.7百万 -25.6% | 66百万 +295.6% | |
| 2016/03 | 25百万 -28.6% | 12百万 -48.2% | 15百万 | 10百万 +3% | 63百万 -4.6% | |
| 2017/03 | 21百万 -16.8% | 16百万 +31.6% | 8.1百万 -47.4% | 14百万 +42.4% | 59百万 -5.5% | |
| 2018/03 | 29百万 +37.9% | 24百万 +51.1% | 16百万 +97.6% | 18百万 +26% | 87百万 +46.7% | |
| 2019/03 | 29百万 ±0% | 29百万 +20.8% | 18百万 +12.5% | 12百万 -33.3% | 88百万 +1.1% | |
| 2020/03 | 27百万 -6.9% | 14百万 -51.7% | 17百万 -5.6% | 27百万 +125% | 85百万 -3.4% | |
| 2021/03 | 26百万 -3.7% | 14百万 ±0% | 7百万 -58.8% | 11百万 -59.3% | 58百万 -31.8% | |
| 2022/03 | 26百万 ±0% | 16百万 +14.3% | -8百万 赤字 | 25百万 +127.3% | 59百万 +1.7% | |
| 2023/03 | 4百万 -84.6% | 5百万 -68.8% | 2百万 | 75百万 +200% | 86百万 +45.8% | |
| 2024/03 | 7百万 +75% | 50百万 +900% | 37百万 +999.99% | 46百万 -38.7% | 140百万 +62.8% | |
| 2025/03 | 27百万 +285.7% | 39百万 -22% | 10百万 -73% | 32百万 -30.4% | 108百万 -22.9% | |
| 2026/03 | 22百万 -18.5% | 42百万 +7.7% | 20百万 +100% | 21百万 -34.4% | 105百万 -2.8% | |
| 営業利益率 | 2014/03 | 29.4% | 14.4% | 11.3% | 65.7% | 42% |
| 2015/03 | 76.3% +46.9% | 64.4% +50% | -36.1% 赤字 | 29.1% -36.6% | 53.3% +11.3% | |
| 2016/03 | 68.8% -7.5% | 40.5% -23.9% | 68.5% | 41.3% +12.2% | 55.4% +2.1% | |
| 2017/03 | 56% -12.8% | 55.2% +14.7% | 29.5% -39% | 46% +4.7% | 47.5% -7.9% | |
| 2018/03 | 69% +13% | 64.9% +9.7% | 57.1% +27.6% | 58.1% +12.1% | 63% +15.5% | |
| 2019/03 | 56.9% -12.1% | 67.4% +2.5% | 50% -7.1% | 27.3% -30.8% | 50.6% -12.4% | |
| 2020/03 | 61.4% +4.5% | 35.9% -31.5% | 41.5% -8.5% | 62.8% +35.5% | 50.9% +0.3% | |
| 2021/03 | 53.1% -8.3% | 37.8% +1.9% | 25% -16.5% | 34.4% -28.4% | 39.7% -11.2% | |
| 2022/03 | 61.9% +8.8% | 53.3% +15.5% | -4.2% 赤字 | 11% -23.4% | 12% -27.7% | |
| 2023/03 | 2% -59.9% | 2.4% -50.9% | 0.9% | 28% +17% | 9.6% -2.4% | |
| 2024/03 | 3.5% +1.5% | 19.5% +17.1% | 14% +13.1% | 16% -12% | 13.9% +4.3% | |
| 2025/03 | 11.3% +7.8% | 14.6% -4.9% | 4.3% -9.7% | 11.3% -4.7% | 10.5% -3.4% | |
| 2026/03 | 8.7% -2.6% | 14.7% +0.1% | 7.7% +3.4% | 7.2% -4.1% | 9.7% -0.8% | |
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。
