セイノー HD（9076）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 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 不動産賃貸事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 3715億 | 961億 | 325億 | 14.4億 | 146億 |
| 2014/03 | 3933億 +5.9% | 1006億 +4.6% | 333億 +2.6% | 14.2億 -1.2% | 148億 +1.3% | |
| 2015/03 | 3990億 +1.4% | 954億 -5.2% | 327億 -1.8% | 14億 -1.5% | 140億 -5.2% | |
| 2016/03 | 4161億 +4.3% | 944億 -1% | 280億 -14.3% | 14.7億 +5.1% | 154億 +9.8% | |
| 2017/03 | 4229億 +1.6% | 1002億 +6.1% | 277億 -1% | 15.4億 +4.8% | 151億 -1.7% | |
| 2018/03 | 4432億 +4.8% | 1033億 +3.1% | 316億 +13.8% | 16億 +3.6% | 164億 +8.6% | |
| 2019/03 | 4625億 +4.4% | 1022億 -1.1% | 335億 +6.2% | 16.5億 +3.3% | 186億 +12.9% | |
| 2020/03 | 4665億 +0.9% | 1032億 +0.9% | 329億 -1.9% | 17.3億 +4.9% | 214億 +15.2% | |
| 2021/03 | 4411億 -5.4% | 983億 -4.7% | 310億 -5.6% | 18.6億 +7.6% | 197億 -7.8% | |
| 2022/03 | 4533億 +2.8% | 982億 -0.1% | 308億 -0.9% | 20.1億 +8% | 234億 +18.7% | |
| 2023/03 | 4747億 +4.7% | 942億 -4.1% | 335億 +9% | 21.9億 +8.8% | 269億 +14.8% | |
| 2024/03 | 4702億 -0.9% | 1087億 +15.3% | 357億 +6.7% | 22.5億 +2.5% | 259億 -3.6% | |
| 2025/03 | 5541億 +17.8% | 1153億 +6.1% | 388億 +8.5% | 23.5億 +4.8% | 268億 +3.4% | |
| 2026/03 | - | - | - | - | 283億 +5.8% | |
| 科目 | 年度 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 不動産賃貸事業 | その他 |
| 営業利益 | 2013/03 | 69.2億 | 54.4億 | 7.36億 | 12.1億 | 4.94億 |
| 2014/03 | 128億 +84.7% | 53.5億 -1.7% | 7.3億 -0.8% | 12.2億 +0.6% | 5.44億 +10.1% | |
| 2015/03 | 147億 +15% | 48.9億 -8.6% | 7.54億 +3.3% | 12億 -1.8% | 5.46億 +0.4% | |
| 2016/03 | 191億 +30% | 49.3億 +0.7% | 7.72億 +2.4% | 12.3億 +2.3% | 11.1億 +102.7% | |
| 2017/03 | 200億 +4.8% | 50.6億 +2.6% | 7.66億 -0.8% | 12.8億 +4.2% | 7.27億 -34.3% | |
| 2018/03 | 210億 +4.7% | 49.2億 -2.6% | 8.09億 +5.6% | 12.4億 -3.1% | 9.2億 +26.5% | |
| 2019/03 | 245億 +16.7% | 48.5億 -1.5% | 8.29億 +2.5% | 13.3億 +7.7% | 9.01億 -2.1% | |
| 2020/03 | 233億 -4.6% | 46.1億 -4.9% | 8.7億 +4.9% | 13.8億 +3.6% | 6.88億 -23.6% | |
| 2021/03 | 184億 -21.3% | 47.8億 +3.7% | 7.32億 -15.9% | 14.9億 +8.1% | 4.85億 -29.5% | |
| 2022/03 | 211億 +14.9% | 44.9億 -6% | 7.89億 +7.8% | 15.1億 +0.9% | 11.9億 +146.2% | |
| 2023/03 | 219億 +3.6% | 47.1億 +4.9% | 8億 +1.4% | 16.1億 +7% | 11.7億 -1.7% | |
| 2024/03 | 153億 -30.2% | 58.1億 +23.3% | 9.48億 +18.5% | 16.5億 +2.1% | 13.9億 +18.7% | |
| 2025/03 | 207億 +35.8% | 71.6億 +23.3% | 11.7億 +23.3% | 17.3億 +5% | 18.3億 +31.2% | |
| 2026/03 | - | - | - | - | 22.7億 +24.1% | |
| 科目 | 年度 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 不動産賃貸事業 | その他 |
| 営業利益率 | 2013/03 | 1.9% | 5.7% | 2.3% | 84.4% | 3.4% |
| 2014/03 | 3.2% +1.3% | 5.3% -0.4% | 2.2% -0.1% | 85.9% +1.5% | 3.7% +0.3% | |
| 2015/03 | 3.7% +0.5% | 5.1% -0.2% | 2.3% +0.1% | 85.6% -0.3% | 3.9% +0.2% | |
| 2016/03 | 4.6% +0.9% | 5.2% +0.1% | 2.8% +0.5% | 83.4% -2.2% | 7.2% +3.3% | |
| 2017/03 | 4.7% +0.1% | 5% -0.2% | 2.8% ±0% | 82.9% -0.5% | 4.8% -2.4% | |
| 2018/03 | 4.7% ±0% | 4.8% -0.2% | 2.6% -0.2% | 77.5% -5.4% | 5.6% +0.8% | |
| 2019/03 | 5.3% +0.6% | 4.7% -0.1% | 2.5% -0.1% | 80.8% +3.3% | 4.9% -0.7% | |
| 2020/03 | 5% -0.3% | 4.5% -0.2% | 2.6% +0.1% | 79.8% -1% | 3.2% -1.7% | |
| 2021/03 | 4.2% -0.8% | 4.9% +0.4% | 2.4% -0.2% | 80.2% +0.4% | 2.5% -0.7% | |
| 2022/03 | 4.7% +0.5% | 4.6% -0.3% | 2.6% +0.2% | 74.9% -5.3% | 5.1% +2.6% | |
| 2023/03 | 4.6% -0.1% | 5% +0.4% | 2.4% -0.2% | 73.7% -1.2% | 4.4% -0.7% | |
| 2024/03 | 3.2% -1.4% | 5.3% +0.3% | 2.7% +0.3% | 73.4% -0.3% | 5.4% +1% | |
| 2025/03 | 3.7% +0.5% | 6.2% +0.9% | 3% +0.3% | 73.5% +0.1% | 6.8% +1.4% | |
| 2026/03 | - | - | - | - | 8% +1.2% | |
| 科目 | 年度 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 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 | 308億 | 39.2億 | 115百万 | 0.19億 | - | |
| 2020/03 | 261億 -15.1% | 37.6億 -4% | 129百万 +12.2% | 35億 +999.99% | 10.9億 | |
| 2021/03 | 347億 +32.9% | 33.1億 -12% | 68百万 -47.3% | 17.5億 -50% | 6.41億 -41.2% | |
| 2022/03 | 256億 -26.2% | 32.6億 -1.4% | 46百万 -32.4% | 9.3億 -46.8% | 5.99億 -6.6% | |
| 2023/03 | 199億 -22.2% | 30.2億 -7.5% | 41百万 -10.9% | 1.57億 -83.1% | 6.65億 +11% | |
| 2024/03 | 217億 +8.9% | 32.9億 +8.8% | 91百万 +122% | 0.73億 -53.5% | 7.61億 +14.4% | |
| 2025/03 | 369億 +69.9% | 44億 +33.9% | 64百万 -29.7% | 1.98億 +171.2% | 4.64億 -39% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 不動産賃貸事業 | その他 |
| 固定資産増加額 | 2013/03 | 98.8億 | 35.2億 | 13百万 | 0.25億 | 3.49億 |
| 2014/03 | 134億 +36.2% | 28.5億 -19% | 29百万 +123.1% | 0.04億 -84% | 2.69億 -22.9% | |
| 2015/03 | 172億 +28.2% | 25.4億 -11.1% | 9百万 -69% | 1.89億 +999.99% | 5.94億 +120.8% | |
| 2016/03 | 462億 +168.1% | 26億 +2.7% | 66百万 +633.3% | 3.6億 +90.5% | 3.83億 -35.5% | |
| 2017/03 | 143億 -69.1% | 42億 +61.3% | 16百万 -75.8% | 2.56億 -28.9% | 4.41億 +15.1% | |
| 2018/03 | 202億 +40.9% | 29.3億 -30.2% | 91百万 +468.8% | 4.58億 +78.9% | 14.4億 +227.4% | |
| 2019/03 | 334億 +65.7% | 46.5億 +58.8% | 118百万 +29.7% | 0.19億 -95.9% | 17.8億 +23.2% | |
| 2020/03 | 266億 -20.3% | 45.8億 -1.5% | 129百万 +9.3% | 35億 +999.99% | 12.8億 -28% | |
| 2021/03 | 348億 +30.9% | 39.5億 -13.9% | 68百万 -47.3% | 17.5億 -50% | 6.41億 -49.9% | |
| 2022/03 | 287億 -17.6% | 40.1億 +1.5% | 46百万 -32.4% | 9.3億 -46.8% | 7.28億 +13.6% | |
| 2023/03 | 238億 -17.2% | 36.8億 -8.1% | 41百万 -10.9% | 1.57億 -83.1% | 6.69億 -8.1% | |
| 2024/03 | 218億 -8.2% | 34.7億 -5.6% | 91百万 +122% | 0.73億 -53.5% | 7.62億 +13.9% | |
| 2025/03 | 1035億 +374.7% | 47.9億 +37.9% | 64百万 -29.7% | 1.98億 +171.2% | 4.69億 -38.5% | |
| 2026/03 | - | - | - | - | 5.28億 +12.6% | |
| 科目 | 年度 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 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 | 25,475 | 1,887 | 201 | - | 909 | |
| 2020/03 | 26,167 +2.7% | 1,896 +0.5% | 199 -1% | - | 973 +7% | |
| 2021/03 | 26,241 +0.3% | 1,876 -1.1% | 211 +6% | - | 991 +1.8% | |
| 2022/03 | 26,575 +1.3% | 1,864 -0.6% | 214 +1.4% | - | 985 -0.6% | |
| 2023/03 | 26,532 -0.2% | 1,816 -2.6% | 189 -11.7% | - | 939 -4.7% | |
| 2024/03 | 25,767 -2.9% | 1,842 +1.4% | 185 -2.1% | - | 923 -1.7% | |
| 2025/03 | 28,333 +10% | 1,838 -0.2% | 188 +1.6% | - | 950 +2.9% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 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 | 7,699 | 298 | 75 | - | 530 | |
| 2020/03 | 8,122 +5.5% | 305 +2.3% | 82 +9.3% | - | 577 +8.9% | |
| 2021/03 | 8,263 +1.7% | 293 -3.9% | 81 -1.2% | - | 494 -14.4% | |
| 2022/03 | 8,004 -3.1% | 294 +0.3% | 75 -7.4% | - | 512 +3.6% | |
| 2023/03 | 8,704 +8.7% | 253 -13.9% | 72 -4% | - | 465 -9.2% | |
| 2024/03 | 8,111 -6.8% | 243 -4% | 78 +8.3% | - | 484 +4.1% | |
| 2025/03 | 8,667 +6.9% | 220 -9.5% | 78 ±0% | - | 536 +10.7% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 不動産賃貸事業 | その他 |
| 資産 | 2013/03 | 3796億 | 977億 | 144億 | 127億 | 191億 |
| 2014/03 | 3935億 +3.6% | 1003億 +2.7% | 151億 +4.9% | 127億 +0.4% | 225億 +17.7% | |
| 2015/03 | 4054億 +3% | 1042億 +3.8% | 138億 -8.2% | 125億 -1.8% | 399億 +77.3% | |
| 2016/03 | 4416億 +8.9% | 1074億 +3.1% | 134億 -3.2% | 134億 +7.4% | 426億 +6.6% | |
| 2017/03 | 4472億 +1.2% | 1105億 +2.9% | 145億 +8.1% | 132億 -1.9% | 415億 -2.5% | |
| 2018/03 | 4672億 +4.5% | 1171億 +6% | 156億 +7.6% | 135億 +2.5% | 440億 +5.9% | |
| 2019/03 | 5042億 +7.9% | 1200億 +2.5% | 157億 +0.5% | 138億 +2% | 496億 +12.9% | |
| 2020/03 | 5097億 +1.1% | 1176億 -2% | 155億 -1.1% | 173億 +25.8% | 493億 -0.7% | |
| 2021/03 | 5135億 +0.7% | 1211億 +2.9% | 158億 +1.8% | 191億 +10.3% | 504億 +2.3% | |
| 2022/03 | 5282億 +2.9% | 1198億 -1% | 171億 +8.5% | 196億 +2.9% | 508億 +0.7% | |
| 2023/03 | 5517億 +4.4% | 1166億 -2.7% | 174億 +1.7% | 199億 +1.5% | 511億 +0.7% | |
| 2024/03 | 5516億 ±-0% | 1268億 +8.8% | 181億 +4.1% | 201億 +0.8% | 572億 +12% | |
| 2025/03 | 6178億 +12% | 1187億 -6.4% | 186億 +2.5% | 201億 ±0% | 499億 -12.9% | |
| 2026/03 | - | - | - | - | 423億 -15.2% | |
| 科目 | 年度 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 不動産賃貸事業 | その他 |
| 減損損失 | 2013/03 | 14.2億 | 83百万 | - | 691百万 | 1百万 |
| 2014/03 | 1.54億 -89.2% | 69百万 -16.9% | - | 217百万 -68.6% | - | |
| 2015/03 | 0.38億 -75.3% | 61百万 -11.6% | - | 26百万 -88% | - | |
| 2016/03 | 0.38億 ±0% | 34百万 -44.3% | - | 372百万 +999.99% | 0 | |
| 2017/03 | 0.19億 -50% | 201百万 +491.2% | - | - | - | |
| 2018/03 | 1億 +426.3% | 22百万 -89.1% | - | 68百万 | - | |
| 2019/03 | 8.68億 +768% | 301百万 +999.99% | - | 28百万 -58.8% | 37百万 | |
| 2020/03 | 1.29億 -85.1% | 79百万 -73.8% | - | 65百万 +132.1% | 267百万 +621.6% | |
| 2021/03 | - | 53百万 -32.9% | - | - | - | |
| 2022/03 | 1.09億 | 206百万 +288.7% | - | 291百万 | 533百万 | |
| 2023/03 | 3.91億 +258.7% | 395百万 +91.7% | - | - | - | |
| 2024/03 | 3.62億 -7.4% | 105百万 -73.4% | - | 25百万 | - | |
| 2025/03 | - | 97百万 -7.6% | - | 12百万 -52% | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 不動産賃貸事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | 27.8億 | - | - | 106百万 | - |
| 2014/03 | 30.4億 +9.1% | - | - | 167百万 +57.5% | - | |
| 2015/03 | 31億 +1.9% | - | - | 231百万 +38.3% | - | |
| 2016/03 | 36.8億 +18.7% | - | - | 296百万 +28.1% | - | |
| 2017/03 | 39.6億 +7.8% | - | - | - | - | |
| 2018/03 | 30.5億 -23% | 45百万 | - | - | - | |
| 2019/03 | 151億 +393.5% | 42百万 -6.7% | - | - | - | |
| 2020/03 | 145億 -3.6% | 42百万 ±0% | - | - | - | |
| 2021/03 | 148億 +1.8% | 77百万 +83.3% | - | - | - | |
| 2022/03 | 167億 +12.9% | 81百万 +5.2% | - | - | - | |
| 2023/03 | 216億 +29.4% | 87百万 +7.4% | - | - | - | |
| 2024/03 | 225億 +4% | 93百万 +6.9% | - | - | - | |
| 2025/03 | 200億 -10.8% | 100百万 +7.5% | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 不動産賃貸事業 | その他 |
| のれん | 2013/03 | 0.17億 | 58百万 | - | - | 1百万 |
| 2014/03 | 0.11億 -35.3% | - | - | - | - | |
| 2015/03 | 0.05億 -54.5% | - | - | - | - | |
| 2016/03 | 158億 +999.99% | - | - | - | - | |
| 2017/03 | 147億 -7% | 4百万 | - | - | - | |
| 2018/03 | 140億 -5% | 3百万 -25% | - | - | 124百万 | |
| 2019/03 | 138億 -1.4% | 2百万 -33.3% | - | - | 865百万 +597.6% | |
| 2020/03 | 124億 -10.2% | 1百万 -50% | - | - | 737百万 -14.8% | |
| 2021/03 | 110億 -11.2% | 0 | - | - | 508百万 -31.1% | |
| 2022/03 | 108億 -1.1% | - | - | - | 280百万 -44.9% | |
| 2023/03 | 115億 +6.4% | - | - | - | 65百万 -76.8% | |
| 2024/03 | 94.7億 -17.9% | - | - | - | - | |
| 2025/03 | 89.5億 -5.5% | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 不動産賃貸事業 | その他 |
| のれん償却額 | 2013/03 | 4.14億 | 78百万 | - | - | 6百万 |
| 2014/03 | 0.06億 -98.6% | 58百万 -25.6% | - | - | 1百万 -83.3% | |
| 2015/03 | 0.05億 -16.7% | - | - | - | - | |
| 2016/03 | 8.36億 +999.99% | - | - | - | - | |
| 2017/03 | 11.1億 +32.7% | 0 | - | - | - | |
| 2018/03 | 11.5億 +3.6% | 0 | - | - | 13百万 | |
| 2019/03 | 12.7億 +10.7% | 0 | - | - | 163百万 +999.99% | |
| 2020/03 | 14.1億 +10.6% | 0 | - | - | 228百万 +39.9% | |
| 2021/03 | 14.1億 +0.1% | 0 | - | - | 228百万 ±0% | |
| 2022/03 | 15.6億 +10.6% | 0 | - | - | 228百万 ±0% | |
| 2023/03 | 19.8億 +26.9% | - | - | - | 214百万 -6.1% | |
| 2024/03 | 20.7億 +4.6% | - | - | - | 65百万 -69.6% | |
| 2025/03 | 21.6億 +4.3% | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 輸送事業 | 自動車販売事業 | 物品販売事業 | 不動産賃貸事業 | その他 |
| 負ののれん償却額 | 2013/03 | 29.7億 | - | 19百万 | - | 63百万 |
| 2014/03 | 29.7億 ±0% | - | 8百万 -57.9% | - | 61百万 -3.2% | |
| 2015/03 | 0.02億 -99.9% | - | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 輸送事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 946億 | 959億 | 1041億 | 987億 | 3933億 |
| 2015/03 | 963億 +1.9% | 982億 +2.4% | 1055億 +1.3% | 989億 +0.2% | 3990億 +1.4% | |
| 2016/03 | 985億 +2.2% | 1036億 +5.5% | 1097億 +4% | 1043億 +5.4% | 4161億 +4.3% | |
| 2017/03 | 1027億 +4.3% | 1034億 -0.3% | 1106億 +0.8% | 1062億 +1.9% | 4229億 +1.6% | |
| 2018/03 | 1069億 +4.1% | 1082億 +4.7% | 1182億 +6.9% | 1099億 +3.4% | 4432億 +4.8% | |
| 2019/03 | 1132億 +5.9% | 1126億 +4% | 1239億 +4.9% | 1128億 +2.6% | 4625億 +4.4% | |
| 2020/03 | 1148億 +1.4% | 1178億 +4.6% | 1211億 -2.3% | 1128億 ±0% | 4665億 +0.9% | |
| 2021/03 | 1060億 -7.7% | 1061億 -9.9% | 1171億 -3.3% | 1119億 -0.8% | 4411億 -5.4% | |
| 2022/03 | 1108億 +4.5% | 1089億 +2.6% | 1202億 +2.6% | 1134億 +1.3% | 4533億 +2.8% | |
| 2023/03 | 1164億 +5.1% | 1167億 +7.2% | 1268億 +5.5% | 1149億 +1.3% | 4747億 +4.7% | |
| 2024/03 | 1179億 +1.3% | 1143億 -2.1% | 1247億 -1.7% | 1134億 -1.2% | 4702億 -0.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 20.1億 | 24.9億 | 52.1億 | 30.6億 | 128億 |
| 2015/03 | 15.1億 -25.3% | 29億 +16.4% | 60.3億 +15.8% | 42.6億 +39% | 147億 +15% | |
| 2016/03 | 39.5億 +162.3% | 36.4億 +25.5% | 70.4億 +16.7% | 44.8億 +5.2% | 191億 +30% | |
| 2017/03 | 42.4億 +7.4% | 42.1億 +15.6% | 64.1億 -9% | 51.6億 +15.2% | 200億 +4.8% | |
| 2018/03 | 42.5億 +0.3% | 45.1億 +7.2% | 81.7億 +27.5% | 40.3億 -21.9% | 210億 +4.7% | |
| 2019/03 | 60.6億 +42.6% | 51.1億 +13.3% | 96.1億 +17.7% | 36.8億 -8.7% | 245億 +16.7% | |
| 2020/03 | 54.3億 -10.5% | 69.2億 +35.3% | 69.1億 -28.1% | 40.9億 +10.9% | 233億 -4.6% | |
| 2021/03 | 15.9億 -70.8% | 46.8億 -32.3% | 68.4億 -1% | 52.7億 +28.9% | 184億 -21.3% | |
| 2022/03 | 52.2億 +229.5% | 38.9億 -17% | 80.6億 +18% | 39.3億 -25.4% | 211億 +14.9% | |
| 2023/03 | 54.1億 +3.7% | 51.5億 +32.5% | 83.4億 +3.4% | 29.7億 -24.5% | 219億 +3.6% | |
| 2024/03 | 37.6億 -30.6% | 29.2億 -43.4% | 68.6億 -17.7% | 17.4億 -41.5% | 153億 -30.2% | |
| 営業利益率 | 2014/03 | 2.1% | 2.6% | 5% | 3.1% | 3.2% |
| 2015/03 | 1.6% -0.5% | 3% +0.4% | 5.7% +0.7% | 4.3% +1.2% | 3.7% +0.5% | |
| 2016/03 | 4% +2.4% | 3.5% +0.5% | 6.4% +0.7% | 4.3% ±0% | 4.6% +0.9% | |
| 2017/03 | 4.1% +0.1% | 4.1% +0.6% | 5.8% -0.6% | 4.9% +0.6% | 4.7% +0.1% | |
| 2018/03 | 4% -0.1% | 4.2% +0.1% | 6.9% +1.1% | 3.7% -1.2% | 4.7% ±0% | |
| 2019/03 | 5.4% +1.4% | 4.5% +0.3% | 7.8% +0.9% | 3.3% -0.4% | 5.3% +0.6% | |
| 2020/03 | 4.7% -0.7% | 5.9% +1.4% | 5.7% -2.1% | 3.6% +0.3% | 5% -0.3% | |
| 2021/03 | 1.5% -3.2% | 4.4% -1.5% | 5.8% +0.1% | 4.7% +1.1% | 4.2% -0.8% | |
| 2022/03 | 4.7% +3.2% | 3.6% -0.8% | 6.7% +0.9% | 3.5% -1.2% | 4.7% +0.5% | |
| 2023/03 | 4.7% ±0% | 4.4% +0.8% | 6.6% -0.1% | 2.6% -0.9% | 4.6% -0.1% | |
| 2024/03 | 3.2% -1.5% | 2.6% -1.8% | 5.5% -1.1% | 1.5% -1.1% | 3.2% -1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 自動車販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 214億 | 243億 | 250億 | 298億 | 1006億 |
| 2015/03 | 212億 -0.9% | 252億 +3.5% | 229億 -8.3% | 260億 -12.8% | 954億 -5.2% | |
| 2016/03 | 217億 +2.3% | 240億 -4.6% | 232億 +1.1% | 255億 -1.9% | 944億 -1% | |
| 2017/03 | 241億 +11.1% | 251億 +4.4% | 246億 +6.2% | 264億 +3.6% | 1002億 +6.1% | |
| 2018/03 | 259億 +7.5% | 255億 +1.5% | 252億 +2.4% | 267億 +1.3% | 1033億 +3.1% | |
| 2019/03 | 245億 -5.4% | 257億 +0.8% | 255億 +1.3% | 265億 -0.9% | 1022億 -1.1% | |
| 2020/03 | 247億 +0.8% | 296億 +15.1% | 228億 -10.5% | 260億 -1.7% | 1032億 +0.9% | |
| 2021/03 | 205億 -16.9% | 233億 -21.2% | 276億 +21% | 269億 +3.2% | 983億 -4.7% | |
| 2022/03 | 248億 +20.5% | 243億 +4.2% | 236億 -14.5% | 256億 -4.8% | 982億 -0.1% | |
| 2023/03 | 218億 -12.1% | 221億 -8.9% | 225億 -4.6% | 278億 +8.6% | 942億 -4.1% | |
| 2024/03 | 270億 +24.2% | 255億 +15.4% | 293億 +30% | 268億 -3.5% | 1087億 +15.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 10.6億 | 13.9億 | 12.8億 | 16.2億 | 53.5億 |
| 2015/03 | 12.1億 +13.9% | 15.4億 +10.2% | 13億 +1.5% | 8.49億 -47.6% | 48.9億 -8.6% | |
| 2016/03 | 12.7億 +5% | 15.7億 +2% | 11億 -15.5% | 9.94億 +17.1% | 49.3億 +0.7% | |
| 2017/03 | 13.7億 +8% | 16.7億 +6.6% | 11.7億 +6.5% | 8.48億 -14.7% | 50.6億 +2.6% | |
| 2018/03 | 16億 +16.5% | 14.7億 -11.9% | 9.85億 -15.6% | 8.69億 +2.5% | 49.2億 -2.6% | |
| 2019/03 | 12.8億 -20.2% | 13.7億 -7% | 11.6億 +17.5% | 10.5億 +20.9% | 48.5億 -1.5% | |
| 2020/03 | 13.5億 +6% | 16.8億 +22.5% | 8.36億 -27.7% | 7.48億 -28.8% | 46.1億 -4.9% | |
| 2021/03 | 7.82億 -42.2% | 13億 -22.2% | 15.2億 +81.5% | 11.8億 +57.5% | 47.8億 +3.7% | |
| 2022/03 | 13.7億 +75.3% | 13億 -0.2% | 11.4億 -24.7% | 6.77億 -42.5% | 44.9億 -6% | |
| 2023/03 | 14.3億 +4% | 14.1億 +8.5% | 11億 -3.7% | 7.72億 +14% | 47.1億 +4.9% | |
| 2024/03 | 18.6億 +30.4% | 14.9億 +6% | 16.4億 +48.7% | 8.18億 +6% | 58.1億 +23.3% | |
| 営業利益率 | 2014/03 | 4.9% | 5.7% | 5.1% | 5.4% | 5.3% |
| 2015/03 | 5.7% +0.8% | 6.1% +0.4% | 5.7% +0.6% | 3.3% -2.1% | 5.1% -0.2% | |
| 2016/03 | 5.8% +0.1% | 6.5% +0.4% | 4.7% -1% | 3.9% +0.6% | 5.2% +0.1% | |
| 2017/03 | 5.7% -0.1% | 6.7% +0.2% | 4.7% ±0% | 3.2% -0.7% | 5% -0.2% | |
| 2018/03 | 6.2% +0.5% | 5.8% -0.9% | 3.9% -0.8% | 3.2% ±0% | 4.8% -0.2% | |
| 2019/03 | 5.2% -1% | 5.3% -0.5% | 4.5% +0.6% | 4% +0.8% | 4.7% -0.1% | |
| 2020/03 | 5.5% +0.3% | 5.7% +0.4% | 3.7% -0.8% | 2.9% -1.1% | 4.5% -0.2% | |
| 2021/03 | 3.8% -1.7% | 5.6% -0.1% | 5.5% +1.8% | 4.4% +1.5% | 4.9% +0.4% | |
| 2022/03 | 5.5% +1.7% | 5.4% -0.2% | 4.8% -0.7% | 2.6% -1.8% | 4.6% -0.3% | |
| 2023/03 | 6.6% +1.1% | 6.4% +1% | 4.9% +0.1% | 2.8% +0.2% | 5% +0.4% | |
| 2024/03 | 6.9% +0.3% | 5.9% -0.5% | 5.6% +0.7% | 3% +0.2% | 5.3% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 物品販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 73.8億 | 80.9億 | 94億 | 84.4億 | 333億 |
| 2015/03 | 81.4億 +10.3% | 86.2億 +6.6% | 87.8億 -6.6% | 71.6億 -15.1% | 327億 -1.8% | |
| 2016/03 | 71.9億 -11.6% | 71.2億 -17.3% | 72.8億 -17% | 64.3億 -10.2% | 280億 -14.3% | |
| 2017/03 | 62.1億 -13.6% | 67.5億 -5.2% | 75.4億 +3.5% | 72.5億 +12.6% | 277億 -1% | |
| 2018/03 | 72.9億 +17.3% | 77.4億 +14.7% | 87.9億 +16.6% | 77.5億 +7% | 316億 +13.8% | |
| 2019/03 | 81.2億 +11.4% | 84.3億 +8.9% | 89.4億 +1.7% | 80.3億 +3.5% | 335億 +6.2% | |
| 2020/03 | 78.8億 -3% | 83.4億 -1.1% | 87.5億 -2% | 78.9億 -1.7% | 329億 -1.9% | |
| 2021/03 | 69.2億 -12.2% | 77.5億 -7.1% | 83.5億 -4.6% | 80.2億 +1.6% | 310億 -5.6% | |
| 2022/03 | 70.2億 +1.5% | 73.5億 -5.2% | 83.8億 +0.3% | 80.1億 -0.1% | 308億 -0.9% | |
| 2023/03 | 77.7億 +10.7% | 82.4億 +12.1% | 91億 +8.7% | 84億 +4.9% | 335億 +9% | |
| 2024/03 | 79.6億 +2.4% | 92.9億 +12.8% | 101億 +10.9% | 84.1億 ±0% | 357億 +6.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.69億 | 1.58億 | 2.45億 | 1.58億 | 7.3億 |
| 2015/03 | 0.88億 -47.9% | 1.61億 +1.9% | 2.97億 +21.2% | 2.08億 +31.6% | 7.54億 +3.3% | |
| 2016/03 | 1.52億 +72.7% | 2.05億 +27.3% | 2.52億 -15.2% | 1.63億 -21.6% | 7.72億 +2.4% | |
| 2017/03 | 1.26億 -17.1% | 2.05億 ±0% | 2.77億 +9.9% | 1.58億 -3.1% | 7.66億 -0.8% | |
| 2018/03 | 1.31億 +4% | 1.67億 -18.5% | 2.95億 +6.5% | 2.16億 +36.7% | 8.09億 +5.6% | |
| 2019/03 | 1.24億 -5.3% | 2.02億 +21% | 3.09億 +4.7% | 1.94億 -10.2% | 8.29億 +2.5% | |
| 2020/03 | 1.47億 +18.5% | 2.74億 +35.6% | 2.73億 -11.7% | 1.76億 -9.3% | 8.7億 +4.9% | |
| 2021/03 | 1.74億 +18.4% | 1.89億 -31% | 2.24億 -17.9% | 1.45億 -17.6% | 7.32億 -15.9% | |
| 2022/03 | 1.88億 +8% | 1.96億 +3.7% | 2.29億 +2.2% | 1.76億 +21.4% | 7.89億 +7.8% | |
| 2023/03 | 1.6億 -14.9% | 2.14億 +9.2% | 2.58億 +12.7% | 1.68億 -4.5% | 8億 +1.4% | |
| 2024/03 | 1.76億 +10% | 2.82億 +31.8% | 3.94億 +52.7% | 0.96億 -42.9% | 9.48億 +18.5% | |
| 営業利益率 | 2014/03 | 2.3% | 2% | 2.6% | 1.9% | 2.2% |
| 2015/03 | 1.1% -1.2% | 1.9% -0.1% | 3.4% +0.8% | 2.9% +1% | 2.3% +0.1% | |
| 2016/03 | 2.1% +1% | 2.9% +1% | 3.5% +0.1% | 2.5% -0.4% | 2.8% +0.5% | |
| 2017/03 | 2% -0.1% | 3% +0.1% | 3.7% +0.2% | 2.2% -0.3% | 2.8% ±0% | |
| 2018/03 | 1.8% -0.2% | 2.2% -0.8% | 3.4% -0.3% | 2.8% +0.6% | 2.6% -0.2% | |
| 2019/03 | 1.5% -0.3% | 2.4% +0.2% | 3.5% +0.1% | 2.4% -0.4% | 2.5% -0.1% | |
| 2020/03 | 1.9% +0.4% | 3.3% +0.9% | 3.1% -0.4% | 2.2% -0.2% | 2.6% +0.1% | |
| 2021/03 | 2.5% +0.6% | 2.4% -0.9% | 2.7% -0.4% | 1.8% -0.4% | 2.4% -0.2% | |
| 2022/03 | 2.7% +0.2% | 2.7% +0.3% | 2.7% ±0% | 2.2% +0.4% | 2.6% +0.2% | |
| 2023/03 | 2.1% -0.6% | 2.6% -0.1% | 2.8% +0.1% | 2% -0.2% | 2.4% -0.2% | |
| 2024/03 | 2.2% +0.1% | 3% +0.4% | 3.9% +1.1% | 1.1% -0.9% | 2.7% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.49億 | 3.56億 | 3.54億 | 3.62億 | 14.2億 |
| 2015/03 | 3.52億 +0.9% | 3.5億 -1.7% | 3.49億 -1.4% | 3.49億 -3.6% | 14億 -1.5% | |
| 2016/03 | 3.71億 +5.4% | 3.76億 +7.4% | 3.54億 +1.4% | 3.7億 +6% | 14.7億 +5.1% | |
| 2017/03 | 3.75億 +1.1% | 3.78億 +0.5% | 3.9億 +10.2% | 3.99億 +7.8% | 15.4億 +4.8% | |
| 2018/03 | 3.99億 +6.4% | 3.98億 +5.3% | 3.99億 +2.3% | 4.02億 +0.8% | 16億 +3.6% | |
| 2019/03 | 4.11億 +3% | 4.14億 +4% | 4.11億 +3% | 4.15億 +3.2% | 16.5億 +3.3% | |
| 2020/03 | 4.19億 +1.9% | 4.19億 +1.2% | 4.34億 +5.6% | 4.6億 +10.8% | 17.3億 +4.9% | |
| 2021/03 | 4.62億 +10.3% | 4.64億 +10.7% | 4.67億 +7.6% | 4.71億 +2.4% | 18.6億 +7.6% | |
| 2022/03 | 4.8億 +3.9% | 4.96億 +6.9% | 5.24億 +12.2% | 5.13億 +8.9% | 20.1億 +8% | |
| 2023/03 | 5.39億 +12.3% | 5.51億 +11.1% | 5.52億 +5.3% | 5.49億 +7% | 21.9億 +8.8% | |
| 2024/03 | 5.52億 +2.4% | 5.6億 +1.6% | 5.61億 +1.6% | 5.73億 +4.4% | 22.5億 +2.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.02億 | 2.98億 | 3.12億 | 3.09億 | 12.2億 |
| 2015/03 | 3.05億 +1% | 3.01億 +1% | 2.98億 -4.5% | 2.95億 -4.5% | 12億 -1.8% | |
| 2016/03 | 3.19億 +4.6% | 3.22億 +7% | 3.03億 +1.7% | 2.83億 -4.1% | 12.3億 +2.3% | |
| 2017/03 | 3.17億 -0.6% | 3.2億 -0.6% | 3.21億 +5.9% | 3.2億 +13.1% | 12.8億 +4.2% | |
| 2018/03 | 3.03億 -4.4% | 3.1億 -3.1% | 3.3億 +2.8% | 2.96億 -7.5% | 12.4億 -3.1% | |
| 2019/03 | 3.3億 +8.9% | 3.35億 +8.1% | 3.34億 +1.2% | 3.35億 +13.2% | 13.3億 +7.7% | |
| 2020/03 | 3.4億 +3% | 3.37億 +0.6% | 3.5億 +4.8% | 3.55億 +6% | 13.8億 +3.6% | |
| 2021/03 | 3.72億 +9.4% | 3.73億 +10.7% | 3.75億 +7.1% | 3.74億 +5.4% | 14.9億 +8.1% | |
| 2022/03 | 3.74億 +0.5% | 3.83億 +2.7% | 3.82億 +1.9% | 3.69億 -1.3% | 15.1億 +0.9% | |
| 2023/03 | 3.93億 +5.1% | 4.03億 +5.2% | 4.12億 +7.9% | 4.06億 +10% | 16.1億 +7% | |
| 2024/03 | 4.05億 +3.1% | 4.12億 +2.2% | 4.11億 -0.2% | 4.2億 +3.4% | 16.5億 +2.1% | |
| 営業利益率 | 2014/03 | 86.5% | 83.7% | 88.1% | 85.4% | 85.9% |
| 2015/03 | 86.6% +0.1% | 86% +2.3% | 85.4% -2.7% | 84.5% -0.9% | 85.6% -0.3% | |
| 2016/03 | 86% -0.6% | 85.6% -0.4% | 85.6% +0.2% | 76.5% -8% | 83.4% -2.2% | |
| 2017/03 | 84.5% -1.5% | 84.7% -0.9% | 82.3% -3.3% | 80.2% +3.7% | 82.9% -0.5% | |
| 2018/03 | 75.9% -8.6% | 77.9% -6.8% | 82.7% +0.4% | 73.6% -6.6% | 77.5% -5.4% | |
| 2019/03 | 80.3% +4.4% | 80.9% +3% | 81.3% -1.4% | 80.7% +7.1% | 80.8% +3.3% | |
| 2020/03 | 81.1% +0.8% | 80.4% -0.5% | 80.6% -0.7% | 77.2% -3.5% | 79.8% -1% | |
| 2021/03 | 80.5% -0.6% | 80.4% ±0% | 80.3% -0.3% | 79.4% +2.2% | 80.2% +0.4% | |
| 2022/03 | 77.9% -2.6% | 77.2% -3.2% | 72.9% -7.4% | 71.9% -7.5% | 74.9% -5.3% | |
| 2023/03 | 72.9% -5% | 73.1% -4.1% | 74.6% +1.7% | 74% +2.1% | 73.7% -1.2% | |
| 2024/03 | 73.4% +0.5% | 73.6% +0.5% | 73.3% -1.3% | 73.3% -0.7% | 73.4% -0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 30.8億 | 35.4億 | 34.9億 | 46.8億 | 148億 |
| 2015/03 | 33.6億 +9.2% | 34.2億 -3.5% | 33.4億 -4.4% | 39.1億 -16.4% | 140億 -5.2% | |
| 2016/03 | 33.6億 +0.1% | 36.7億 +7.4% | 45億 +34.7% | 38.7億 -1% | 154億 +9.8% | |
| 2017/03 | 35.9億 +6.8% | 33.6億 -8.6% | 40億 -11.2% | 41.9億 +8.4% | 151億 -1.7% | |
| 2018/03 | 36.7億 +2.3% | 42.1億 +25.3% | 42.9億 +7.4% | 42.7億 +1.8% | 164億 +8.6% | |
| 2019/03 | 45億 +22.5% | 44.4億 +5.4% | 44.8億 +4.3% | 51.6億 +20.9% | 186億 +12.9% | |
| 2020/03 | 52.2億 +16% | 53.9億 +21.4% | 52.3億 +16.8% | 55.6億 +7.6% | 214億 +15.2% | |
| 2021/03 | 41.9億 -19.7% | 42.3億 -21.5% | 52.8億 +0.9% | 60.3億 +8.5% | 197億 -7.8% | |
| 2022/03 | 54.9億 +31.1% | 54.7億 +29.4% | 59.7億 +13.2% | 64.8億 +7.6% | 234億 +18.7% | |
| 2023/03 | 60.8億 +10.6% | 62.3億 +14% | 75.1億 +25.8% | 70.7億 +9% | 269億 +14.8% | |
| 2024/03 | 58.4億 -3.9% | 66.2億 +6.2% | 66.7億 -11.2% | 67.9億 -3.9% | 259億 -3.6% | |
| 2025/03 | 62.8億 +7.6% | 64.1億 -3.1% | 69.9億 +4.8% | 71.1億 +4.7% | 268億 +3.4% | |
| 2026/03 | - | - | 75億 +7.3% | 73.4億 +3.2% | 283億 +5.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.3億 | 1.72億 | 1億 | 2.42億 | 5.44億 |
| 2015/03 | 2.31億 +670% | 1.52億 -11.6% | 0.9億 -10% | 0.73億 -69.8% | 5.46億 +0.4% | |
| 2016/03 | 1.1億 -52.4% | 2.41億 +58.6% | 3.43億 +281.1% | 4.13億 +465.8% | 11.1億 +102.7% | |
| 2017/03 | 2.4億 +118.2% | 1.67億 -30.7% | 2.48億 -27.7% | 0.72億 -82.6% | 7.27億 -34.3% | |
| 2018/03 | 1.68億 -30% | 3.2億 +91.6% | 3.05億 +23% | 1.27億 +76.4% | 9.2億 +26.5% | |
| 2019/03 | 3.41億 +103% | 2.31億 -27.8% | 1.78億 -41.6% | 1.51億 +18.9% | 9.01億 -2.1% | |
| 2020/03 | 2.98億 -12.6% | 1.56億 -32.5% | 1.66億 -6.7% | 0.68億 -55% | 6.88億 -23.6% | |
| 2021/03 | 0.57億 -80.9% | 1.24億 -20.5% | 1.43億 -13.9% | 1.61億 +136.8% | 4.85億 -29.5% | |
| 2022/03 | 2.14億 +275.4% | 2.94億 +137.1% | 3.29億 +130.1% | 3.57億 +121.7% | 11.9億 +146.2% | |
| 2023/03 | 2.63億 +22.9% | 4.62億 +57.1% | 3.37億 +2.4% | 1.12億 -68.6% | 11.7億 -1.7% | |
| 2024/03 | 3.12億 +18.6% | 4.9億 +6.1% | 4.42億 +31.2% | 1.5億 +33.9% | 13.9億 +18.7% | |
| 2025/03 | 4.6億 +47.4% | 4.57億 -6.7% | 5.16億 +16.7% | 3.96億 +164% | 18.3億 +31.2% | |
| 2026/03 | - | - | 5.63億 +9.1% | 4.66億 +17.7% | 22.7億 +24.1% | |
| 営業利益率 | 2014/03 | 1% | 4.9% | 2.9% | 5.2% | 3.7% |
| 2015/03 | 6.9% +5.9% | 4.4% -0.5% | 2.7% -0.2% | 1.9% -3.3% | 3.9% +0.2% | |
| 2016/03 | 3.3% -3.6% | 6.6% +2.2% | 7.6% +4.9% | 10.7% +8.8% | 7.2% +3.3% | |
| 2017/03 | 6.7% +3.4% | 5% -1.6% | 6.2% -1.4% | 1.7% -9% | 4.8% -2.4% | |
| 2018/03 | 4.6% -2.1% | 7.6% +2.6% | 7.1% +0.9% | 3% +1.3% | 5.6% +0.8% | |
| 2019/03 | 7.6% +3% | 5.2% -2.4% | 4% -3.1% | 2.9% -0.1% | 4.9% -0.7% | |
| 2020/03 | 5.7% -1.9% | 2.9% -2.3% | 3.2% -0.8% | 1.2% -1.7% | 3.2% -1.7% | |
| 2021/03 | 1.4% -4.3% | 2.9% ±0% | 2.7% -0.5% | 2.7% +1.5% | 2.5% -0.7% | |
| 2022/03 | 3.9% +2.5% | 5.4% +2.5% | 5.5% +2.8% | 5.5% +2.8% | 5.1% +2.6% | |
| 2023/03 | 4.3% +0.4% | 7.4% +2% | 4.5% -1% | 1.6% -3.9% | 4.4% -0.7% | |
| 2024/03 | 5.3% +1% | 7.4% ±0% | 6.6% +2.1% | 2.2% +0.6% | 5.4% +1% | |
| 2025/03 | 7.3% +2% | 7.1% -0.3% | 7.4% +0.8% | 5.6% +3.4% | 6.8% +1.4% | |
| 2026/03 | - | - | 7.5% +0.1% | 6.4% +0.8% | 8% +1.2% | |
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。
