アルプス物流(9055)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 | 電子部品物流事業 | 消費物流事業 | 商品販売事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 335億 | 232億 | 147億 |
| 2014/03 | 378億 +12.6% | 242億 +4.5% | 169億 +14.6% | |
| 2015/03 | 416億 +10.2% | 247億 +2% | 195億 +15.6% | |
| 2016/03 | 459億 +10.3% | 249億 +0.7% | 230億 +18.1% | |
| 2017/03 | 469億 +2.2% | 253億 +1.6% | 271億 +17.5% | |
| 2018/03 | 516億 +10% | 246億 -2.7% | 288億 +6.3% | |
| 2019/03 | 532億 +3.1% | 243億 -1.1% | 274億 -4.8% | |
| 2020/03 | 514億 -3.4% | 251億 +3.4% | 242億 -11.7% | |
| 2021/03 | 527億 +2.6% | 267億 +6% | 212億 -12.5% | |
| 2022/03 | 641億 +21.5% | 272億 +2.2% | 225億 +6.2% | |
| 2023/03 | 694億 +8.3% | 278億 +1.9% | 240億 +6.8% | |
| 2024/03 | 624億 -10% | 289億 +4.2% | 275億 +14.4% | |
| 科目 | 年度 | 電子部品物流事業 | 消費物流事業 | 商品販売事業 |
| 営業利益 | 2013/03 | 26.9億 | 3.83億 | 5.17億 |
| 2014/03 | 28.9億 +7.4% | 6.34億 +65.5% | 6.11億 +18.2% | |
| 2015/03 | 32.7億 +13.4% | 6.12億 -3.5% | 5.71億 -6.5% | |
| 2016/03 | 35.7億 +9.2% | 6.18億 +1% | 6.65億 +16.5% | |
| 2017/03 | 37.3億 +4.4% | 5.85億 -5.3% | 7.63億 +14.7% | |
| 2018/03 | 34.7億 -7% | 6.88億 +17.6% | 7.72億 +1.2% | |
| 2019/03 | 33.5億 -3.4% | 6.42億 -6.7% | 7.25億 -6.1% | |
| 2020/03 | 27億 -19.6% | 8.3億 +29.3% | 5.91億 -18.5% | |
| 2021/03 | 30.8億 +14.2% | 11.8億 +42.7% | 4.61億 -22% | |
| 2022/03 | 40.3億 +30.9% | 12.5億 +5.3% | 7.43億 +61.2% | |
| 2023/03 | 57.3億 +42.1% | 12.8億 +2.4% | 10.4億 +39.7% | |
| 2024/03 | 32億 -44.1% | 12.4億 -2.7% | 11.3億 +9.1% | |
| 科目 | 年度 | 電子部品物流事業 | 消費物流事業 | 商品販売事業 |
| 営業利益率 | 2013/03 | 8% | 1.7% | 3.5% |
| 2014/03 | 7.6% -0.4% | 2.6% +0.9% | 3.6% +0.1% | |
| 2015/03 | 7.9% +0.3% | 2.5% -0.1% | 2.9% -0.7% | |
| 2016/03 | 7.8% -0.1% | 2.5% ±0% | 2.9% ±0% | |
| 2017/03 | 8% +0.2% | 2.3% -0.2% | 2.8% -0.1% | |
| 2018/03 | 6.7% -1.3% | 2.8% +0.5% | 2.7% -0.1% | |
| 2019/03 | 6.3% -0.4% | 2.6% -0.2% | 2.6% -0.1% | |
| 2020/03 | 5.2% -1.1% | 3.3% +0.7% | 2.4% -0.2% | |
| 2021/03 | 5.8% +0.6% | 4.4% +1.1% | 2.2% -0.2% | |
| 2022/03 | 6.3% +0.5% | 4.6% +0.2% | 3.3% +1.1% | |
| 2023/03 | 8.3% +2% | 4.6% ±0% | 4.3% +1% | |
| 2024/03 | 5.1% -3.2% | 4.3% -0.3% | 4.1% -0.2% | |
| 科目 | 年度 | 電子部品物流事業 | 消費物流事業 | 商品販売事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 27.7億 | 11.3億 | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 科目 | 年度 | 電子部品物流事業 | 消費物流事業 | 商品販売事業 |
| 固定資産増加額 | 2013/03 | 8.1億 | 7.86億 | 7百万 |
| 2014/03 | 8.44億 +4.2% | 5.41億 -31.2% | 26百万 +271.4% | |
| 2015/03 | 7.71億 -8.6% | 4.92億 -9.1% | 17百万 -34.6% | |
| 2016/03 | 31億 +301.4% | 7.1億 +44.3% | 9百万 -47.1% | |
| 2017/03 | 8.12億 -73.8% | 6.58億 -7.3% | 9百万 ±0% | |
| 2018/03 | 23.2億 +185.8% | 6.69億 +1.7% | 17百万 +88.9% | |
| 2019/03 | 27.7億 +19.1% | 11.3億 +68.6% | 28百万 +64.7% | |
| 2020/03 | 29.1億 +5.3% | 8.72億 -22.7% | 2百万 -92.9% | |
| 2021/03 | 20.6億 -29.1% | 13.9億 +59.9% | 4百万 +100% | |
| 2022/03 | 52.8億 +155.7% | 7.64億 -45.2% | 3百万 -25% | |
| 2023/03 | 32.2億 -38.9% | 4.98億 -34.8% | 10百万 +233.3% | |
| 2024/03 | 94.5億 +193.2% | 9億 +80.7% | 12百万 +20% | |
| 科目 | 年度 | 電子部品物流事業 | 消費物流事業 | 商品販売事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 3,076 | 2,614 | 30 | |
| 2020/03 | 3,099 +0.7% | 2,599 -0.6% | 36 +20% | |
| 2021/03 | 3,022 -2.5% | 2,689 +3.5% | 33 -8.3% | |
| 2022/03 | 3,026 +0.1% | 2,661 -1% | 38 +15.2% | |
| 2023/03 | 3,052 +0.9% | 2,594 -2.5% | 35 -7.9% | |
| 2024/03 | 3,075 +0.8% | 2,592 -0.1% | 36 +2.9% | |
| 科目 | 年度 | 電子部品物流事業 | 消費物流事業 | 商品販売事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 868 | 2,420 | 8 | |
| 2020/03 | 857 -1.3% | 2,335 -3.5% | 9 +12.5% | |
| 2021/03 | 844 -1.5% | 2,395 +2.6% | 7 -22.2% | |
| 2022/03 | 847 +0.4% | 2,496 +4.2% | 9 +28.6% | |
| 2023/03 | 880 +3.9% | 2,380 -4.6% | 9 ±0% | |
| 2024/03 | 877 -0.3% | 2,396 +0.7% | 7 -22.2% | |
| 科目 | 年度 | 電子部品物流事業 | 消費物流事業 | 商品販売事業 |
| 資産 | 2013/03 | 302億 | 155億 | 42.4億 |
| 2014/03 | 322億 +6.7% | 153億 -1.5% | 57.3億 +35.1% | |
| 2015/03 | 352億 +9.3% | 153億 +0.2% | 68.8億 +19.9% | |
| 2016/03 | 372億 +5.7% | 146億 -4.4% | 68.2億 -0.9% | |
| 2017/03 | 378億 +1.5% | 148億 +0.9% | 83.2億 +22.1% | |
| 2018/03 | 407億 +7.9% | 153億 +3.4% | 83.6億 +0.4% | |
| 2019/03 | 403億 -1.1% | 156億 +2% | 84.5億 +1.1% | |
| 2020/03 | 431億 +7% | 167億 +7.5% | 76億 -10.1% | |
| 2021/03 | 492億 +14.1% | 172億 +2.8% | 84.1億 +10.6% | |
| 2022/03 | 567億 +15.4% | 181億 +5.3% | 80億 -4.9% | |
| 2023/03 | 598億 +5.3% | 185億 +2% | 83.4億 +4.4% | |
| 2024/03 | 647億 +8.2% | 188億 +1.8% | 87.2億 +4.6% | |
| 科目 | 年度 | 電子部品物流事業 | 消費物流事業 | 商品販売事業 |
| 減損損失 | 2013/03 | - | 3百万 | - |
| 2014/03 | - | 18百万 +500% | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 255百万 | - | - | |
| 2020/03 | 160百万 -37.3% | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 科目 | 年度 | 電子部品物流事業 | 消費物流事業 | 商品販売事業 |
| のれん | 2013/03 | 56百万 | - | - |
| 2014/03 | 33百万 -41.1% | - | - | |
| 2015/03 | 11百万 -66.7% | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 科目 | 年度 | 電子部品物流事業 | 消費物流事業 | 商品販売事業 |
| のれん償却額 | 2013/03 | 23百万 | - | - |
| 2014/03 | 23百万 ±0% | - | - | |
| 2015/03 | 22百万 -4.3% | - | - | |
| 2016/03 | 11百万 -50% | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電子部品物流事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 87.2億 | 94億 | 98.3億 | 98.2億 | 378億 |
| 2015/03 | 96.3億 +10.5% | 101億 +7.5% | 106億 +8.2% | 113億 +14.6% | 416億 +10.2% | |
| 2016/03 | 111億 +15.2% | 114億 +13.1% | 117億 +10.1% | 117億 +3.8% | 459億 +10.3% | |
| 2017/03 | 111億 -0.3% | 116億 +1.7% | 119億 +1.3% | 124億 +5.9% | 469億 +2.2% | |
| 2018/03 | 126億 +13.6% | 127億 +9.5% | 133億 +11.8% | 131億 +5.5% | 516億 +10% | |
| 2019/03 | 129億 +2.9% | 132億 +3.5% | 138億 +4.3% | 133億 +1.6% | 532億 +3.1% | |
| 2020/03 | 130億 +0.9% | 129億 -2% | 131億 -5.2% | 123億 -7.1% | 514億 -3.4% | |
| 2021/03 | 113億 -13.4% | 117億 -9.3% | 144億 +9.6% | 154億 +24.6% | 527億 +2.6% | |
| 2022/03 | 157億 +39.3% | 152億 +29.6% | 166億 +15.5% | 166億 +8% | 641億 +21.5% | |
| 2023/03 | 173億 +9.7% | 189億 +24.3% | 175億 +5.2% | 158億 -4.6% | 694億 +8.3% | |
| 2024/03 | 155億 -10.4% | 157億 -16.7% | 162億 -7.3% | 151億 -4.7% | 624億 -10% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.68億 | 7.21億 | 8.71億 | 6.26億 | 28.9億 |
| 2015/03 | 7億 +4.8% | 8.23億 +14.1% | 9.51億 +9.2% | 7.98億 +27.5% | 32.7億 +13.4% | |
| 2016/03 | 8.21億 +17.3% | 8.02億 -2.6% | 10.1億 +6.6% | 9.37億 +17.4% | 35.7億 +9.2% | |
| 2017/03 | 8.63億 +5.1% | 10.7億 +33.7% | 10.6億 +4.3% | 7.4億 -21% | 37.3億 +4.4% | |
| 2018/03 | 8.18億 -5.2% | 8.35億 -22.1% | 9.97億 -5.8% | 8.22億 +11.1% | 34.7億 -7% | |
| 2019/03 | 6.96億 -14.9% | 8.1億 -3% | 9.83億 -1.4% | 8.65億 +5.2% | 33.5億 -3.4% | |
| 2020/03 | 7.48億 +7.5% | 6.56億 -19% | 7.38億 -24.9% | 5.54億 -36% | 27億 -19.6% | |
| 2021/03 | 2.09億 -72.1% | 4.79億 -27% | 12.2億 +64.8% | 11.8億 +112.1% | 30.8億 +14.2% | |
| 2022/03 | 12.9億 +516.7% | 8.98億 +87.5% | 8.78億 -27.8% | 9.65億 -17.9% | 40.3億 +30.9% | |
| 2023/03 | 12.1億 -6.1% | 17.7億 +97.3% | 17.5億 +99.7% | 9.92億 +2.8% | 57.3億 +42.1% | |
| 2024/03 | 8.85億 -26.9% | 8.08億 -54.4% | 10.2億 -42% | 4.95億 -50.1% | 32億 -44.1% | |
| 営業利益率 | 2014/03 | 7.7% | 7.7% | 8.9% | 6.4% | 7.6% |
| 2015/03 | 7.3% -0.4% | 8.1% +0.4% | 8.9% ±0% | 7.1% +0.7% | 7.9% +0.3% | |
| 2016/03 | 7.4% +0.1% | 7% -1.1% | 8.7% -0.2% | 8% +0.9% | 7.8% -0.1% | |
| 2017/03 | 7.8% +0.4% | 9.2% +2.2% | 8.9% +0.2% | 6% -2% | 8% +0.2% | |
| 2018/03 | 6.5% -1.3% | 6.6% -2.6% | 7.5% -1.4% | 6.3% +0.3% | 6.7% -1.3% | |
| 2019/03 | 5.4% -1.1% | 6.1% -0.5% | 7.1% -0.4% | 6.5% +0.2% | 6.3% -0.4% | |
| 2020/03 | 5.7% +0.3% | 5.1% -1% | 5.6% -1.5% | 4.5% -2% | 5.2% -1.1% | |
| 2021/03 | 1.9% -3.8% | 4.1% -1% | 8.5% +2.9% | 7.7% +3.2% | 5.8% +0.6% | |
| 2022/03 | 8.2% +6.3% | 5.9% +1.8% | 5.3% -3.2% | 5.8% -1.9% | 6.3% +0.5% | |
| 2023/03 | 7% -1.2% | 9.4% +3.5% | 10% +4.7% | 6.3% +0.5% | 8.3% +2% | |
| 2024/03 | 5.7% -1.3% | 5.1% -4.3% | 6.3% -3.7% | 3.3% -3% | 5.1% -3.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 消費物流事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 58.7億 | 59億 | 63.9億 | 60.5億 | 242億 |
| 2015/03 | 61.3億 +4.3% | 61億 +3.4% | 64.5億 +1% | 60.2億 -0.4% | 247億 +2% | |
| 2016/03 | 61.9億 +1% | 61億 ±-0% | 64.2億 -0.5% | 61.6億 +2.2% | 249億 +0.7% | |
| 2017/03 | 62.8億 +1.4% | 62.2億 +2% | 64.9億 +1.1% | 62.8億 +1.9% | 253億 +1.6% | |
| 2018/03 | 62.1億 -1.1% | 60.8億 -2.2% | 63.3億 -2.5% | 59.7億 -4.9% | 246億 -2.7% | |
| 2019/03 | 60.1億 -3.2% | 59.8億 -1.7% | 64.4億 +1.7% | 58.9億 -1.4% | 243億 -1.1% | |
| 2020/03 | 62.6億 +4.1% | 62.6億 +4.6% | 64.5億 +0.2% | 61.7億 +4.8% | 251億 +3.4% | |
| 2021/03 | 67.4億 +7.7% | 66.2億 +5.9% | 68.7億 +6.5% | 64.2億 +4.1% | 267億 +6% | |
| 2022/03 | 67.9億 +0.8% | 67.7億 +2.2% | 70.1億 +2% | 66.6億 +3.8% | 272億 +2.2% | |
| 2023/03 | 69.2億 +1.9% | 69.3億 +2.3% | 71.6億 +2.2% | 67.5億 +1.3% | 278億 +1.9% | |
| 2024/03 | 71.6億 +3.4% | 70.8億 +2.2% | 75.6億 +5.5% | 71.3億 +5.7% | 289億 +4.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.91億 | 0.37億 | 3.69億 | 1.37億 | 6.34億 |
| 2015/03 | 1.61億 +76.9% | 0.83億 +124.3% | 3.28億 -11.1% | 0.4億 -70.8% | 6.12億 -3.5% | |
| 2016/03 | 1.96億 +21.7% | 0.4億 -51.8% | 2.74億 -16.5% | 1.08億 +170% | 6.18億 +1% | |
| 2017/03 | 1.35億 -31.1% | 0.55億 +37.5% | 2.51億 -8.4% | 1.44億 +33.3% | 5.85億 -5.3% | |
| 2018/03 | 2.17億 +60.7% | 0.64億 +16.4% | 2.91億 +15.9% | 1.16億 -19.4% | 6.88億 +17.6% | |
| 2019/03 | 1.56億 -28.1% | -0.07億 赤字 | 4.06億 +39.5% | 0.87億 -25% | 6.42億 -6.7% | |
| 2020/03 | 1.86億 +19.2% | 1.62億 | 3.51億 -13.5% | 1.31億 +50.6% | 8.3億 +29.3% | |
| 2021/03 | 3.5億 +88.2% | 2.32億 +43.2% | 4.12億 +17.4% | 1.9億 +45% | 11.8億 +42.7% | |
| 2022/03 | 3.43億 -2% | 2.8億 +20.7% | 4.68億 +13.6% | 1.56億 -17.9% | 12.5億 +5.3% | |
| 2023/03 | 4.26億 +24.2% | 1.7億 -39.3% | 4.11億 -12.2% | 2.7億 +73.1% | 12.8億 +2.4% | |
| 2024/03 | 3.46億 -18.8% | 2.14億 +25.9% | 4.06億 -1.2% | 2.76億 +2.2% | 12.4億 -2.7% | |
| 営業利益率 | 2014/03 | 1.5% | 0.6% | 5.8% | 2.3% | 2.6% |
| 2015/03 | 2.6% +1.1% | 1.4% +0.8% | 5.1% -0.7% | 0.7% -1.6% | 2.5% -0.1% | |
| 2016/03 | 3.2% +0.6% | 0.7% -0.7% | 4.3% -0.8% | 1.8% +1.1% | 2.5% ±0% | |
| 2017/03 | 2.2% -1% | 0.9% +0.2% | 3.9% -0.4% | 2.3% +0.5% | 2.3% -0.2% | |
| 2018/03 | 3.5% +1.3% | 1.1% +0.2% | 4.6% +0.7% | 1.9% -0.4% | 2.8% +0.5% | |
| 2019/03 | 2.6% -0.9% | -0.1% 赤字 | 6.3% +1.7% | 1.5% -0.4% | 2.6% -0.2% | |
| 2020/03 | 3% +0.4% | 2.6% | 5.4% -0.9% | 2.1% +0.6% | 3.3% +0.7% | |
| 2021/03 | 5.2% +2.2% | 3.5% +0.9% | 6% +0.6% | 3% +0.9% | 4.4% +1.1% | |
| 2022/03 | 5.1% -0.1% | 4.1% +0.6% | 6.7% +0.7% | 2.3% -0.7% | 4.6% +0.2% | |
| 2023/03 | 6.2% +1.1% | 2.5% -1.6% | 5.7% -1% | 4% +1.7% | 4.6% ±0% | |
| 2024/03 | 4.8% -1.4% | 3% +0.5% | 5.4% -0.3% | 3.9% -0.1% | 4.3% -0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 商品販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 41.5億 | 41.1億 | 45億 | 41億 | 169億 |
| 2015/03 | 43.5億 +4.6% | 46.8億 +13.8% | 56.4億 +25.5% | 48.3億 +17.7% | 195億 +15.6% | |
| 2016/03 | 53.5億 +23.1% | 56.3億 +20.3% | 62.3億 +10.4% | 58.2億 +20.5% | 230億 +18.1% | |
| 2017/03 | 59.9億 +12% | 65.6億 +16.5% | 75.8億 +21.6% | 69.4億 +19.3% | 271億 +17.5% | |
| 2018/03 | 69.2億 +15.4% | 72.3億 +10.2% | 77.8億 +2.6% | 68.4億 -1.4% | 288億 +6.3% | |
| 2019/03 | 70.4億 +1.7% | 71.8億 -0.7% | 74.4億 -4.4% | 57.5億 -15.9% | 274億 -4.8% | |
| 2020/03 | 61.8億 -12.1% | 65.7億 -8.5% | 61億 -18% | 53.6億 -6.8% | 242億 -11.7% | |
| 2021/03 | 38.1億 -38.4% | 45.8億 -30.2% | 64.4億 +5.6% | 63.5億 +18.5% | 212億 -12.5% | |
| 2022/03 | 57.2億 +50.4% | 59.2億 +29.3% | 56.4億 -12.4% | 52億 -18.1% | 225億 +6.2% | |
| 2023/03 | 57.2億 -0.1% | 66.9億 +12.9% | 62.4億 +10.5% | 53.7億 +3.4% | 240億 +6.8% | |
| 2024/03 | 62億 +8.4% | 68.6億 +2.7% | 72.9億 +16.8% | 71.4億 +32.8% | 275億 +14.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.09億 | 1.15億 | 1.47億 | 1.4億 | 6.11億 |
| 2015/03 | 0.97億 -53.6% | 1.19億 +3.5% | 1.98億 +34.7% | 1.57億 +12.1% | 5.71億 -6.5% | |
| 2016/03 | 1.6億 +64.9% | 1.65億 +38.7% | 1.87億 -5.6% | 1.53億 -2.5% | 6.65億 +16.5% | |
| 2017/03 | 1.28億 -20% | 1.38億 -16.4% | 2.38億 +27.3% | 2.59億 +69.3% | 7.63億 +14.7% | |
| 2018/03 | 1.88億 +46.9% | 1.91億 +38.4% | 2.21億 -7.1% | 1.72億 -33.6% | 7.72億 +1.2% | |
| 2019/03 | 1.24億 -34% | 2.26億 +18.3% | 2.53億 +14.5% | 1.22億 -29.1% | 7.25億 -6.1% | |
| 2020/03 | 1.36億 +9.7% | 1.73億 -23.5% | 1.46億 -42.3% | 1.36億 +11.5% | 5.91億 -18.5% | |
| 2021/03 | 0.64億 -52.9% | 1.2億 -30.6% | 1.46億 ±0% | 1.31億 -3.7% | 4.61億 -22% | |
| 2022/03 | 1.83億 +185.9% | 2.06億 +71.7% | 1.88億 +28.8% | 1.66億 +26.7% | 7.43億 +61.2% | |
| 2023/03 | 2.35億 +28.4% | 3.88億 +88.3% | 3.28億 +74.5% | 0.87億 -47.6% | 10.4億 +39.7% | |
| 2024/03 | 1.87億 -20.4% | 3.28億 -15.5% | 3.63億 +10.7% | 2.54億 +192% | 11.3億 +9.1% | |
| 営業利益率 | 2014/03 | 5% | 2.8% | 3.3% | 3.4% | 3.6% |
| 2015/03 | 2.2% -2.8% | 2.5% -0.3% | 3.5% +0.2% | 3.3% -0.1% | 2.9% -0.7% | |
| 2016/03 | 3% +0.8% | 2.9% +0.4% | 3% -0.5% | 2.6% -0.7% | 2.9% ±0% | |
| 2017/03 | 2.1% -0.9% | 2.1% -0.8% | 3.1% +0.1% | 3.7% +1.1% | 2.8% -0.1% | |
| 2018/03 | 2.7% +0.6% | 2.6% +0.5% | 2.8% -0.3% | 2.5% -1.2% | 2.7% -0.1% | |
| 2019/03 | 1.8% -0.9% | 3.1% +0.5% | 3.4% +0.6% | 2.1% -0.4% | 2.6% -0.1% | |
| 2020/03 | 2.2% +0.4% | 2.6% -0.5% | 2.4% -1% | 2.5% +0.4% | 2.4% -0.2% | |
| 2021/03 | 1.7% -0.5% | 2.6% ±0% | 2.3% -0.1% | 2.1% -0.4% | 2.2% -0.2% | |
| 2022/03 | 3.2% +1.5% | 3.5% +0.9% | 3.3% +1% | 3.2% +1.1% | 3.3% +1.1% | |
| 2023/03 | 4.1% +0.9% | 5.8% +2.3% | 5.3% +2% | 1.6% -1.6% | 4.3% +1% | |
| 2024/03 | 3% -1.1% | 4.8% -1% | 5% -0.3% | 3.6% +2% | 4.1% -0.2% | |