日本ロジテム（9060）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 | センター事業 | アセット事業 | その他 |
|---|---|---|---|---|---|
| 営業収益 | 2013/03 | 183億 | 61.8億 | 59.8億 | 57.9億 |
| 2014/03 | 190億 +3.5% | 67.5億 +9.2% | 66.9億 +11.9% | 60.4億 +4.4% | |
| 2015/03 | 193億 +1.5% | 68.5億 +1.6% | 69.5億 +3.9% | 66.5億 +10.1% | |
| 2016/03 | 203億 +5.2% | 79.2億 +15.6% | 77.6億 +11.5% | 72億 +8.2% | |
| 2017/03 | 204億 +0.7% | 81.1億 +2.4% | 86.6億 +11.7% | 62億 -13.8% | |
| 2018/03 | 211億 +3.2% | 85.8億 +5.8% | 97.3億 +12.4% | 62.2億 +0.3% | |
| 2019/03 | 217億 +3% | 106億 +23.3% | 112億 +15.1% | 59.2億 -4.8% | |
| 2020/03 | 228億 +5.2% | 122億 +15.1% | 118億 +5.5% | 59.7億 +0.7% | |
| 2021/03 | 235億 +2.9% | 123億 +0.7% | 125億 +6.2% | 56.9億 -4.6% | |
| 2022/03 | 245億 +4.5% | 131億 +6.9% | 137億 +9.5% | 67.3億 +18.2% | |
| 2023/03 | 252億 +2.6% | 143億 +8.8% | 162億 +18.1% | 68.3億 +1.6% | |
| 2024/03 | 249億 -1.2% | 143億 +0.5% | 170億 +4.6% | 68.2億 -0.2% | |
| 2025/03 | 260億 +4.5% | 157億 +9.9% | 175億 +3.1% | 67.9億 -0.3% | |
| 2026/03 | - | - | - | 67億 -1.4% | |
| 科目 | 年度 | 貨物自動車運送事業 | センター事業 | アセット事業 | その他 |
| 営業利益 | 2013/03 | 12.4億 | 430百万 | 7.18億 | 7.08億 |
| 2014/03 | 11.3億 -8.9% | 376百万 -12.7% | 8.56億 +19.3% | 7.48億 +5.5% | |
| 2015/03 | 7.6億 -32.8% | 429百万 +14.1% | 5.65億 -34% | 7.68億 +2.8% | |
| 2016/03 | 11.5億 +50.8% | 473百万 +10.4% | 4.11億 -27.4% | 8.81億 +14.6% | |
| 2017/03 | 12億 +5% | 407百万 -13.9% | 3.86億 -6.1% | 7.79億 -11.5% | |
| 2018/03 | 11.9億 -1.1% | 214百万 -47.6% | 7.38億 +91.5% | 6.84億 -12.1% | |
| 2019/03 | 13.6億 +14.5% | 125百万 -41.6% | 10億 +35.9% | 6.64億 -2.9% | |
| 2020/03 | 14.9億 +9.6% | 424百万 +240.2% | 11.6億 +15.3% | 5.75億 -13.4% | |
| 2021/03 | 18億 +20.3% | -45百万 赤字 | 9.31億 -19.5% | 6.56億 +14% | |
| 2022/03 | 19.3億 +7.5% | 352百万 | 4.31億 -53.7% | 9.37億 +42.8% | |
| 2023/03 | 18.8億 -2.6% | 12百万 -96.6% | 9.4億 +117.9% | 10.7億 +14.3% | |
| 2024/03 | 18.5億 -1.5% | 300百万 +999.99% | 10.5億 +11.7% | 10.2億 -4.3% | |
| 2025/03 | 19.6億 +5.7% | 964百万 +221.5% | 8.99億 -14.4% | 9.96億 -2.8% | |
| 2026/03 | - | - | - | 9.13億 -8.3% | |
| 科目 | 年度 | 貨物自動車運送事業 | センター事業 | アセット事業 | その他 |
| 営業利益率 | 2013/03 | 6.8% | 7% | 12% | 12.2% |
| 2014/03 | 6% -0.8% | 5.6% -1.4% | 12.8% +0.8% | 12.4% +0.2% | |
| 2015/03 | 3.9% -2.1% | 6.3% +0.7% | 8.1% -4.7% | 11.6% -0.8% | |
| 2016/03 | 5.6% +1.7% | 6% -0.3% | 5.3% -2.8% | 12.2% +0.6% | |
| 2017/03 | 5.9% +0.3% | 5% -1% | 4.5% -0.8% | 12.6% +0.4% | |
| 2018/03 | 5.6% -0.3% | 2.5% -2.5% | 7.6% +3.1% | 11% -1.6% | |
| 2019/03 | 6.3% +0.7% | 1.2% -1.3% | 9% +1.4% | 11.2% +0.2% | |
| 2020/03 | 6.5% +0.2% | 3.5% +2.3% | 9.8% +0.8% | 9.6% -1.6% | |
| 2021/03 | 7.6% +1.1% | -0.4% 赤字 | 7.4% -2.4% | 11.5% +1.9% | |
| 2022/03 | 7.9% +0.3% | 2.7% | 3.1% -4.3% | 13.9% +2.4% | |
| 2023/03 | 7.5% -0.4% | 0.1% -2.6% | 5.8% +2.7% | 15.7% +1.8% | |
| 2024/03 | 7.4% -0.1% | 2.1% +2% | 6.2% +0.4% | 15% -0.7% | |
| 2025/03 | 7.5% +0.1% | 6.1% +4% | 5.1% -1.1% | 14.7% -0.3% | |
| 2026/03 | - | - | - | 13.6% -1.1% | |
| 科目 | 年度 | 貨物自動車運送事業 | センター事業 | アセット事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 628百万 | 310百万 | 7.15億 | - | |
| 2020/03 | 742百万 +18.2% | 344百万 +11% | 6.29億 -12% | - | |
| 2021/03 | 930百万 +25.3% | 184百万 -46.5% | 25.9億 +311.8% | - | |
| 2022/03 | 686百万 -26.2% | 317百万 +72.3% | 3.55億 -86.3% | - | |
| 2023/03 | 622百万 -9.3% | 341百万 +7.6% | 17.5億 +391.5% | - | |
| 2024/03 | 225百万 -63.8% | 222百万 -34.9% | 9.66億 -44.6% | - | |
| 2025/03 | 691百万 +207.1% | 371百万 +67.1% | 8.41億 -12.9% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 貨物自動車運送事業 | センター事業 | アセット事業 | その他 |
| 固定資産増加額 | 2013/03 | 280百万 | 83百万 | 0.89億 | 119百万 |
| 2014/03 | 412百万 +47.1% | 96百万 +15.3% | 67億 +999.99% | 124百万 +3.7% | |
| 2015/03 | 488百万 +18.4% | 137百万 +42.8% | 1.2億 -98.2% | 255百万 +106.2% | |
| 2016/03 | 856百万 +75.4% | 194百万 +41.9% | 5億 +318.1% | 334百万 +31.2% | |
| 2017/03 | 493百万 -42.4% | 167百万 -14% | 2.47億 -50.7% | 34百万 -89.9% | |
| 2018/03 | 481百万 -2.4% | 574百万 +243.6% | 2.25億 -8.6% | 106百万 +213.5% | |
| 2019/03 | 628百万 +30.7% | 311百万 -45.9% | 7.16億 +217.5% | 69百万 -35% | |
| 2020/03 | 743百万 +18.2% | 344百万 +10.8% | 6.3億 -12% | 301百万 +336.7% | |
| 2021/03 | 931百万 +25.3% | 185百万 -46.3% | 25.9億 +311.2% | 183百万 -39.4% | |
| 2022/03 | 687百万 -26.2% | 318百万 +71.9% | 3.56億 -86.3% | 296百万 +62.3% | |
| 2023/03 | 622百万 -9.4% | 342百万 +7.6% | 17.5億 +390.4% | 254百万 -14.4% | |
| 2024/03 | 223百万 -64.2% | 222百万 -35% | 9.66億 -44.7% | 345百万 +35.9% | |
| 2025/03 | 691百万 +210.2% | 371百万 +66.8% | 8.42億 -12.8% | 324百万 -6.1% | |
| 2026/03 | - | - | - | 286百万 -11.8% | |
| 科目 | 年度 | 貨物自動車運送事業 | センター事業 | アセット事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1,015 | 1,109 | - | 1,127 | |
| 2020/03 | 980 -3.4% | 1,173 +5.8% | - | 1,189 +5.5% | |
| 2021/03 | 1,115 +13.8% | 1,103 -6% | - | 1,148 -3.4% | |
| 2022/03 | 1,119 +0.4% | 1,118 +1.4% | - | 1,128 -1.7% | |
| 2023/03 | 1,075 -3.9% | 1,182 +5.7% | - | 1,166 +3.4% | |
| 2024/03 | 1,069 -0.6% | 1,160 -1.9% | - | 1,150 -1.4% | |
| 2025/03 | 1,079 +0.9% | 1,149 -0.9% | - | 1,167 +1.5% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 貨物自動車運送事業 | センター事業 | アセット事業 | 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 | 59 | 1,153 | - | 143 | |
| 2020/03 | 52 -11.9% | 1,194 +3.6% | - | 139 -2.8% | |
| 2021/03 | 62 +19.2% | 1,261 +5.6% | - | 133 -4.3% | |
| 2022/03 | 56 -9.7% | 1,366 +8.3% | - | 116 -12.8% | |
| 2023/03 | 72 +28.6% | 1,503 +10% | - | 104 -10.3% | |
| 2024/03 | 124 +72.2% | 1,364 -9.2% | - | 94 -9.6% | |
| 2025/03 | 52 -58.1% | 1,549 +13.6% | - | 33 -64.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 貨物自動車運送事業 | センター事業 | アセット事業 | その他 |
| 資産 | 2013/03 | 57.8億 | 27.1億 | 143億 | 17.7億 |
| 2014/03 | 58.4億 +1.1% | 27.3億 +0.9% | 203億 +42.2% | 15.6億 -12.2% | |
| 2015/03 | 59.6億 +2% | 27.4億 +0.4% | 197億 -2.8% | 22.7億 +45.7% | |
| 2016/03 | 62.3億 +4.6% | 29.3億 +7% | 199億 +0.8% | 23.4億 +3% | |
| 2017/03 | 62.1億 -0.4% | 29.2億 -0.5% | 193億 -2.7% | 19億 -18.5% | |
| 2018/03 | 67.8億 +9.3% | 33.1億 +13.2% | 191億 -1.3% | 17.6億 -7.7% | |
| 2019/03 | 69.2億 +2% | 32.8億 -0.6% | 193億 +1.2% | 16.8億 -4.2% | |
| 2020/03 | 72億 +4% | 31.3億 -4.8% | 193億 -0.1% | 18億 +6.7% | |
| 2021/03 | 75.8億 +5.2% | 33.4億 +6.8% | 217億 +12.5% | 14.7億 -18.3% | |
| 2022/03 | 79.3億 +4.6% | 37.2億 +11.4% | 223億 +3% | 18.4億 +25% | |
| 2023/03 | 78.7億 -0.7% | 37.4億 +0.5% | 238億 +6.4% | 21.1億 +14.8% | |
| 2024/03 | 85.8億 +9.1% | 37.4億 +0.1% | 226億 -5.1% | 22.7億 +7.9% | |
| 2025/03 | 89.7億 +4.5% | 40.2億 +7.6% | 223億 -1.2% | 22億 -3.4% | |
| 2026/03 | - | - | - | 21.4億 -2.5% | |
| 科目 | 年度 | 貨物自動車運送事業 | センター事業 | アセット事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | 0.19百万 | 27百万 | 107百万 | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | 37百万 | 1.1百万 | |
| 2019/03 | - | 43百万 | 73百万 +93.6% | - | |
| 2020/03 | - | 1.7百万 -96% | 190百万 +161.5% | - | |
| 2021/03 | - | 0.64百万 -62.9% | 98百万 -48.4% | - | |
| 2022/03 | - | 49百万 +999.99% | 42百万 -57.4% | - | |
| 2023/03 | - | 20百万 -59.4% | 129百万 +208.4% | - | |
| 2024/03 | 2.8百万 | 3.5百万 -82.3% | 51百万 -60.5% | - | |
| 2025/03 | 1.2百万 -55.2% | 151百万 +999.99% | 378百万 +644.3% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 貨物自動車運送事業 | センター事業 | アセット事業 | その他 |
| 負ののれん償却額 | 2013/03 | 2.8百万 | - | - | - |
| 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 | - | - | - | - |
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 1Q2Q 3Q | 2014/03 | 47.5億 | 46.4億 | 48億 | 47.9億 | 190億 |
| 2015/03 | 45.7億 -4% | 47.3億 +2% | 49.4億 +3% | 50.4億 +5.1% | 193億 +1.5% | |
| 2016/03 | 49.4億 +8.3% | 49.4億 +4.5% | 52億 +5.2% | 52億 +3.3% | 203億 +5.2% | |
| 2017/03 | 51.1億 +3.5% | 49.2億 -0.3% | 51.2億 -1.4% | 52.6億 +1% | 204億 +0.7% | |
| 2018/03 | 51.4億 +0.6% | 51.6億 +4.8% | 55.1億 +7.6% | 52.6億 +0.1% | 211億 +3.2% | |
| 2019/03 | 52.2億 +1.5% | 53億 +2.6% | 57億 +3.4% | 54.9億 +4.4% | 217億 +3% | |
| 2020/03 | 55.3億 +6.1% | 56.2億 +6.1% | 59.3億 +4% | 57.4億 +4.6% | 228億 +5.2% | |
| 2021/03 | 56億 +1.2% | 56.8億 +1.1% | 61.3億 +3.4% | 60.6億 +5.6% | 235億 +2.9% | |
| 2022/03 | 61.7億 +10.1% | 58.9億 +3.6% | 63.1億 +2.9% | 61.7億 +1.9% | 245億 +4.5% | |
| 2023/03 | 61.3億 -0.6% | 61.8億 +4.9% | 66.4億 +5.3% | 62.2億 +0.7% | 252億 +2.6% | |
| 2024/03 | 61.5億 +0.3% | 60.8億 -1.5% | 65.9億 -0.8% | 60.5億 -2.7% | 249億 -1.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.41億 | 2.75億 | 2.16億 | 2.98億 | 11.3億 |
| 2015/03 | 1.5億 -56.1% | 1.84億 -33.2% | 2.05億 -4.9% | 2.21億 -25.9% | 7.6億 -32.8% | |
| 2016/03 | 2.68億 +78.7% | 2.69億 +46% | 2.69億 +31% | 3.41億 +54.2% | 11.5億 +50.8% | |
| 2017/03 | 2.81億 +4.9% | 2.81億 +4.7% | 3.11億 +15.6% | 3.31億 -2.9% | 12億 +5% | |
| 2018/03 | 2.86億 +1.7% | 2.76億 -1.8% | 3.52億 +13.3% | 2.76億 -16.5% | 11.9億 -1.1% | |
| 2019/03 | 2.9億 +1.4% | 3.12億 +12.9% | 4.21億 +19.7% | 3.4億 +23.1% | 13.6億 +14.5% | |
| 2020/03 | 3.42億 +18.2% | 3.39億 +8.6% | 3.99億 -5.1% | 4.13億 +21.4% | 14.9億 +9.6% | |
| 2021/03 | 4.13億 +20.5% | 3.9億 +15.1% | 5.01億 +25.5% | 4.92億 +19.1% | 18億 +20.3% | |
| 2022/03 | 5.33億 +29% | 4.22億 +8.1% | 4.99億 -0.5% | 4.78億 -2.8% | 19.3億 +7.5% | |
| 2023/03 | 4.61億 -13.5% | 4.09億 -2.9% | 5.57億 +11.7% | 4.53億 -5.2% | 18.8億 -2.6% | |
| 2024/03 | 4.5億 -2.3% | 4.05億 -1.1% | 5.53億 -0.8% | 4.45億 -1.8% | 18.5億 -1.5% | |
| 営業利益率 | 2014/03 | 7.2% | 5.9% | 4.5% | 6.2% | 6% |
| 2015/03 | 3.3% -3.9% | 3.9% -2% | 4.2% -0.3% | 4.4% -1.8% | 3.9% -2.1% | |
| 2016/03 | 5.4% +2.1% | 5.4% +1.5% | 5.2% +1% | 6.5% +2.1% | 5.6% +1.7% | |
| 2017/03 | 5.5% +0.1% | 5.7% +0.3% | 6.1% +0.9% | 6.3% -0.2% | 5.9% +0.3% | |
| 2018/03 | 5.6% +0.1% | 5.3% -0.4% | 6.4% +0.3% | 5.3% -1% | 5.6% -0.3% | |
| 2019/03 | 5.6% ±0% | 5.9% +0.6% | 7.4% +1% | 6.2% +0.9% | 6.3% +0.7% | |
| 2020/03 | 6.2% +0.6% | 6% +0.1% | 6.7% -0.7% | 7.2% +1% | 6.5% +0.2% | |
| 2021/03 | 7.4% +1.2% | 6.9% +0.9% | 8.2% +1.5% | 8.1% +0.9% | 7.6% +1.1% | |
| 2022/03 | 8.6% +1.2% | 7.2% +0.3% | 7.9% -0.3% | 7.7% -0.4% | 7.9% +0.3% | |
| 2023/03 | 7.5% -1.1% | 6.6% -0.6% | 8.4% +0.5% | 7.3% -0.4% | 7.5% -0.4% | |
| 2024/03 | 7.3% -0.2% | 6.7% +0.1% | 8.4% ±0% | 7.4% +0.1% | 7.4% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| センター事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 15.9億 | 16.5億 | 17.4億 | 17.6億 | 67.5億 |
| 2015/03 | 17.1億 +7.1% | 17億 +3% | 17.5億 +0.7% | 16.9億 -4% | 68.5億 +1.6% | |
| 2016/03 | 18.7億 +9.6% | 19.1億 +12.4% | 20.6億 +17.6% | 20.7億 +22.6% | 79.2億 +15.6% | |
| 2017/03 | 20億 +7.1% | 20.3億 +6.3% | 20.5億 -0.5% | 20.2億 -2.6% | 81.1億 +2.4% | |
| 2018/03 | 20.1億 +0.1% | 20.5億 +0.7% | 23.2億 +13.2% | 22.1億 +9.1% | 85.8億 +5.8% | |
| 2019/03 | 23.9億 +19% | 26.1億 +27.7% | 28.8億 +24% | 27億 +22.2% | 106億 +23.3% | |
| 2020/03 | 29億 +21.3% | 31億 +18.6% | 31.3億 +8.7% | 30.5億 +13.2% | 122億 +15.1% | |
| 2021/03 | 29.7億 +2.4% | 30.6億 -1.1% | 31.9億 +2.1% | 30.3億 -0.7% | 123億 +0.7% | |
| 2022/03 | 31.9億 +7.6% | 31.2億 +1.7% | 34.5億 +8.1% | 33.4億 +10.1% | 131億 +6.9% | |
| 2023/03 | 34.8億 +9.1% | 35.6億 +14.3% | 37.1億 +7.4% | 35.1億 +5.1% | 143億 +8.8% | |
| 2024/03 | 35.5億 +2.1% | 35.7億 +0.3% | 37.9億 +2.1% | 34.1億 -2.7% | 143億 +0.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 106百万 | 96百万 | 97百万 | 76百万 | 376百万 |
| 2015/03 | 94百万 -11.2% | 112百万 +16.7% | 103百万 +5.7% | 119百万 +57.2% | 429百万 +14.1% | |
| 2016/03 | 198百万 +110.4% | 121百万 +7.6% | 94百万 -9% | 60百万 -49.4% | 473百万 +10.4% | |
| 2017/03 | 125百万 -36.9% | 117百万 -3.1% | 106百万 +13.5% | 59百万 -3% | 407百万 -13.9% | |
| 2018/03 | 94百万 -25.3% | 55百万 -53.5% | 70百万 -34.3% | -4.4百万 赤字 | 214百万 -47.6% | |
| 2019/03 | 17百万 -82.2% | 8.9百万 -83.7% | 61百万 -12.8% | 38百万 | 125百万 -41.6% | |
| 2020/03 | 127百万 +658.6% | 129百万 +999.99% | 119百万 +96.1% | 49百万 +27.2% | 424百万 +240.2% | |
| 2021/03 | -36百万 赤字 | -73百万 赤字 | 39百万 -67.6% | 26百万 -46.5% | -45百万 赤字 | |
| 2022/03 | 17百万 | 84百万 | 142百万 +267.7% | 108百万 +317.2% | 352百万 | |
| 2023/03 | 41百万 +146.5% | -14百万 赤字 | -44百万 赤字 | 29百万 -73.1% | 12百万 -96.6% | |
| 2024/03 | 58百万 +40.9% | 35百万 | 156百万 | 51百万 +75.9% | 300百万 +999.99% | |
| 営業利益率 | 2014/03 | 6.7% | 5.8% | 5.6% | 4.3% | 5.6% |
| 2015/03 | 5.5% -1.2% | 6.6% +0.8% | 5.9% +0.3% | 7.1% +2.8% | 6.3% +0.7% | |
| 2016/03 | 10.6% +5.1% | 6.3% -0.3% | 4.5% -1.4% | 2.9% -4.2% | 6% -0.3% | |
| 2017/03 | 6.3% -4.3% | 5.8% -0.5% | 5.2% +0.7% | 2.9% ±0% | 5% -1% | |
| 2018/03 | 4.7% -1.6% | 2.7% -3.1% | 3% -2.2% | -0.2% 赤字 | 2.5% -2.5% | |
| 2019/03 | 0.7% -4% | 0.3% -2.4% | 2.1% -0.9% | 1.4% | 1.2% -1.3% | |
| 2020/03 | 4.4% +3.7% | 4.2% +3.9% | 3.8% +1.7% | 1.6% +0.2% | 3.5% +2.3% | |
| 2021/03 | -1.2% 赤字 | -2.4% 赤字 | 1.2% -2.6% | 0.9% -0.7% | -0.4% 赤字 | |
| 2022/03 | 0.5% | 2.7% | 4.1% +2.9% | 3.2% +2.3% | 2.7% | |
| 2023/03 | 1.2% +0.7% | -0.4% 赤字 | -1.2% 赤字 | 0.8% -2.4% | 0.1% -2.6% | |
| 2024/03 | 1.6% +0.4% | 1% | 4.1% | 1.5% +0.7% | 2.1% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アセット事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 15.3億 | 16.3億 | 17.5億 | 17.7億 | 66.9億 |
| 2015/03 | 17.8億 +15.9% | 17億 +3.7% | 17.2億 -1.6% | 17.6億 -0.8% | 69.5億 +3.9% | |
| 2016/03 | 18.1億 +1.9% | 19億 +11.9% | 19.9億 +15.6% | 20.6億 +16.9% | 77.6億 +11.5% | |
| 2017/03 | 20.6億 +13.9% | 21.9億 +15.5% | 22億 +10.3% | 22.1億 +7.4% | 86.6億 +11.7% | |
| 2018/03 | 22.5億 +9.2% | 23.6億 +7.7% | 25.3億 +15% | 26億 +17.5% | 97.3億 +12.4% | |
| 2019/03 | 26.8億 +19% | 28.7億 +21.6% | 28.4億 +12.3% | 28.1億 +8.4% | 112億 +15.1% | |
| 2020/03 | 28.7億 +7.1% | 29.4億 +2.3% | 30.2億 +6.6% | 29.8億 +6% | 118億 +5.5% | |
| 2021/03 | 30.6億 +6.7% | 32.2億 +9.5% | 31.9億 +5.3% | 30.9億 +3.5% | 125億 +6.2% | |
| 2022/03 | 32.7億 +7% | 33.1億 +2.9% | 35.3億 +10.6% | 36.3億 +17.7% | 137億 +9.5% | |
| 2023/03 | 38.1億 +16.5% | 40.1億 +21.1% | 41.9億 +18.9% | 42.1億 +16% | 162億 +18.1% | |
| 2024/03 | 42.3億 +10.9% | 42.5億 +5.9% | 42.7億 +1.9% | 42.2億 +0.2% | 170億 +4.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.55億 | 2.23億 | 2.6億 | 2.18億 | 8.56億 |
| 2015/03 | 1.38億 -10.9% | 1.38億 -38.1% | 1.68億 -35.4% | 1.21億 -44.5% | 5.65億 -34% | |
| 2016/03 | 1.28億 -7.4% | 0.34億 -75.4% | 1.2億 -28.4% | 1.28億 +6.1% | 4.11億 -27.4% | |
| 2017/03 | 0.64億 -50.1% | 0.99億 +191% | 1.09億 -9% | 1.13億 -11.7% | 3.86億 -6.1% | |
| 2018/03 | 1.28億 +100.4% | 1.75億 +77.1% | 2.34億 +114.3% | 2.01億 +76.9% | 7.38億 +91.5% | |
| 2019/03 | 2.11億 +65% | 2.71億 +55% | 2.82億 +20.5% | 2.38億 +18.6% | 10億 +35.9% | |
| 2020/03 | 2.67億 +26.4% | 2.88億 +6.1% | 2.92億 +3.4% | 3.09億 +30% | 11.6億 +15.3% | |
| 2021/03 | 2.89億 +8.1% | 3.05億 +5.9% | 2.47億 -15.4% | 0.91億 -70.7% | 9.31億 -19.5% | |
| 2022/03 | 0.46億 -83.9% | 0.88億 -71% | 1.67億 -32.5% | 1.3億 +43.4% | 4.31億 -53.7% | |
| 2023/03 | 1.68億 +262.8% | 2.16億 +144.5% | 2.7億 +62.1% | 2.86億 +119.6% | 9.4億 +117.9% | |
| 2024/03 | 3.49億 +107.9% | 2.57億 +19.2% | 2.56億 -5.4% | 1.87億 -34.4% | 10.5億 +11.7% | |
| 営業利益率 | 2014/03 | 10.1% | 13.7% | 14.8% | 12.3% | 12.8% |
| 2015/03 | 7.8% -2.3% | 8.2% -5.5% | 9.7% -5.1% | 6.9% -5.4% | 8.1% -4.7% | |
| 2016/03 | 7.1% -0.7% | 1.8% -6.4% | 6% -3.7% | 6.2% -0.7% | 5.3% -2.8% | |
| 2017/03 | 3.1% -4% | 4.5% +2.7% | 5% -1% | 5.1% -1.1% | 4.5% -0.8% | |
| 2018/03 | 5.7% +2.6% | 7.4% +2.9% | 9.3% +4.3% | 7.7% +2.6% | 7.6% +3.1% | |
| 2019/03 | 7.9% +2.2% | 9.5% +2.1% | 10% +0.7% | 8.5% +0.8% | 9% +1.4% | |
| 2020/03 | 9.3% +1.4% | 9.8% +0.3% | 9.7% -0.3% | 10.4% +1.9% | 9.8% +0.8% | |
| 2021/03 | 9.4% +0.1% | 9.5% -0.3% | 7.8% -1.9% | 2.9% -7.5% | 7.4% -2.4% | |
| 2022/03 | 1.4% -8% | 2.7% -6.8% | 4.7% -3.1% | 3.6% +0.7% | 3.1% -4.3% | |
| 2023/03 | 4.4% +3% | 5.4% +2.7% | 6.5% +1.8% | 6.8% +3.2% | 5.8% +2.7% | |
| 2024/03 | 8.3% +3.9% | 6.1% +0.7% | 6% -0.5% | 4.4% -2.4% | 6.2% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 14.9億 | 15億 | 14.9億 | 15.6億 | 60.4億 |
| 2015/03 | 15.3億 +2.4% | 16.1億 +7% | 16億 +7.4% | 19.2億 +22.9% | 66.5億 +10.1% | |
| 2016/03 | 16.2億 +5.9% | 18.6億 +15.4% | 17.1億 +7.2% | 20.1億 +5% | 72億 +8.2% | |
| 2017/03 | 16.5億 +2.2% | 13.8億 -25.4% | 14.9億 -13.2% | 16.8億 -16.6% | 62億 -13.8% | |
| 2018/03 | 15億 -9.6% | 14.7億 +6.3% | 15.4億 +3.7% | 17.1億 +2.2% | 62.2億 +0.3% | |
| 2019/03 | 14.2億 -5.4% | 14.9億 +1.3% | 14.6億 -5.1% | 15.5億 -9.3% | 59.2億 -4.8% | |
| 2020/03 | 15億 +6.2% | 14.7億 -1.1% | 14億 -4.4% | 15.9億 +2.3% | 59.7億 +0.7% | |
| 2021/03 | 14.1億 -6.4% | 13.4億 -8.9% | 13.1億 -6.5% | 16.3億 +2.8% | 56.9億 -4.6% | |
| 2022/03 | 15.4億 +9.6% | 18.3億 +36.1% | 15.4億 +18.2% | 18.1億 +10.9% | 67.3億 +18.2% | |
| 2023/03 | 17億 +10.4% | 16.6億 -9.2% | 17.9億 +15.8% | 16.8億 -7.3% | 68.3億 +1.6% | |
| 2024/03 | 17.1億 +0.3% | 17.2億 +3.4% | 16.5億 -7.6% | 18.4億 +9.6% | 68.2億 -0.2% | |
| 2025/03 | 16.4億 -3.9% | 17.1億 -0.3% | 16.9億 +2.2% | 17.5億 -4.8% | 67.9億 -0.3% | |
| 2026/03 | 16.4億 +0.2% | 17.2億 +0.6% | 16.7億 -0.9% | 16.6億 -5.3% | 67億 -1.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.97億 | 2.06億 | 1.86億 | 1.6億 | 7.48億 |
| 2015/03 | 1.6億 -18.6% | 1.63億 -20.9% | 1.64億 -11.4% | 2.81億 +76% | 7.68億 +2.8% | |
| 2016/03 | 2.32億 +45.1% | 2.43億 +49.5% | 2.09億 +27.3% | 1.96億 -30.4% | 8.81億 +14.6% | |
| 2017/03 | 2.16億 -7.1% | 1.86億 -23.6% | 1.62億 -22.5% | 2.15億 +9.9% | 7.79億 -11.5% | |
| 2018/03 | 1.73億 -19.8% | 1.63億 -12.4% | 1.33億 -17.8% | 2.15億 +0.1% | 6.84億 -12.1% | |
| 2019/03 | 1.51億 -12.5% | 1.4億 -13.8% | 1.65億 +23.8% | 2.07億 -3.6% | 6.64億 -2.9% | |
| 2020/03 | 1.48億 -2.2% | 1.49億 +5.8% | 1.32億 -20% | 1.47億 -29.3% | 5.75億 -13.4% | |
| 2021/03 | 1.7億 +15% | 1.19億 -20.2% | 1.64億 +24.3% | 2.03億 +38.6% | 6.56億 +14% | |
| 2022/03 | 2.15億 +25.9% | 2.48億 +109.1% | 2.15億 +31.2% | 2.59億 +27.7% | 9.37億 +42.8% | |
| 2023/03 | 3.1億 +44.3% | 2.49億 +0.6% | 2.51億 +16.8% | 2.61億 +0.5% | 10.7億 +14.3% | |
| 2024/03 | 2.68億 -13.4% | 2.57億 +3.1% | 2.45億 -2.6% | 2.65億 +1.6% | 10.2億 -4.3% | |
| 2025/03 | 2.49億 -7.2% | 2.63億 +2.5% | 2.3億 -6.1% | 2.54億 -4% | 9.96億 -2.8% | |
| 2026/03 | 2.2億 -11.4% | 2.41億 -8.3% | 2.16億 -6% | 2.35億 -7.5% | 9.13億 -8.3% | |
| 営業利益率 | 2014/03 | 13.2% | 13.7% | 12.5% | 10.2% | 12.4% |
| 2015/03 | 10.5% -2.7% | 10.1% -3.6% | 10.3% -2.2% | 14.7% +4.5% | 11.6% -0.8% | |
| 2016/03 | 14.4% +3.9% | 13.1% +3% | 12.2% +1.9% | 9.7% -5% | 12.2% +0.6% | |
| 2017/03 | 13.1% -1.3% | 13.4% +0.3% | 10.9% -1.3% | 12.8% +3.1% | 12.6% +0.4% | |
| 2018/03 | 11.6% -1.5% | 11.1% -2.3% | 8.7% -2.2% | 12.5% -0.3% | 11% -1.6% | |
| 2019/03 | 10.7% -0.9% | 9.4% -1.7% | 11.3% +2.6% | 13.3% +0.8% | 11.2% +0.2% | |
| 2020/03 | 9.8% -0.9% | 10.1% +0.7% | 9.4% -1.9% | 9.2% -4.1% | 9.6% -1.6% | |
| 2021/03 | 12.1% +2.3% | 8.8% -1.3% | 12.6% +3.2% | 12.4% +3.2% | 11.5% +1.9% | |
| 2022/03 | 13.9% +1.8% | 13.6% +4.8% | 13.9% +1.3% | 14.3% +1.9% | 13.9% +2.4% | |
| 2023/03 | 18.2% +4.3% | 15% +1.4% | 14.1% +0.2% | 15.5% +1.2% | 15.7% +1.8% | |
| 2024/03 | 15.7% -2.5% | 15% ±0% | 14.8% +0.7% | 14.4% -1.1% | 15% -0.7% | |
| 2025/03 | 15.2% -0.5% | 15.4% +0.4% | 13.6% -1.2% | 14.5% +0.1% | 14.7% -0.3% | |
| 2026/03 | 13.4% -1.8% | 14% -1.4% | 12.9% -0.7% | 14.2% -0.3% | 13.6% -1.1% | |
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。
