キユーソー流通システム（9369）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 | 関連事業 | 専用物流事業 | 共同物流事業 |
|---|---|---|---|---|
| 売上高 | 2013/11 | 65.2億 | 579億 | 795億 |
| 2014/11 | 69.6億 +6.8% | 611億 +5.6% | 827億 +3.9% | |
| 2015/11 | 62.4億 -10.4% | 433億 -29.2% | 1040億 +25.8% | |
| 2016/11 | 65.9億 +5.6% | 458億 +5.8% | 1006億 -3.3% | |
| 2017/11 | 57億 -13.5% | 500億 +9.1% | 1040億 +3.4% | |
| 2018/11 | 59.9億 +5.2% | 519億 +3.8% | 1113億 +7% | |
| 2019/11 | 69.4億 +15.9% | 510億 -1.7% | 1142億 +2.6% | |
| 2020/11 | 63.1億 -9.2% | 369億 -27.7% | 1280億 +12% | |
| 2021/11 | 128億 +103.6% | 369億 -0.1% | 1263億 -1.3% | |
| 2022/11 | 155億 +20.5% | 381億 +3.2% | 1261億 -0.1% | |
| 2023/11 | 189億 +22.1% | 390億 +2.4% | 1267億 +0.5% | |
| 2024/11 | 226億 +19.5% | 400億 +2.7% | 1326億 +4.6% | |
| 2025/11 | 256億 +13.4% | 399億 -0.3% | 1371億 +3.4% | |
| 科目 | 年度 | 関連事業 | 専用物流事業 | 共同物流事業 |
| 営業利益 | 2013/11 | 1.68億 | 10.9億 | 11.5億 |
| 2014/11 | 1.93億 +14.9% | 11.1億 +1.7% | 14億 +21.1% | |
| 2015/11 | 2.67億 +38.3% | 14.1億 +27.2% | 23.8億 +70.2% | |
| 2016/11 | 3.59億 +34.5% | 16.9億 +20% | 28億 +17.7% | |
| 2017/11 | 3.47億 -3.3% | 14.7億 -12.7% | 30.5億 +9.1% | |
| 2018/11 | 3.85億 +11% | 13.4億 -8.8% | 29.4億 -3.7% | |
| 2019/11 | 3.76億 -2.3% | 14.8億 +9.7% | 22.7億 -22.9% | |
| 2020/11 | 2.36億 -37.2% | 14.7億 -0.2% | 8.58億 -62.2% | |
| 2021/11 | 7.79億 +230.1% | 12.5億 -15.4% | 15.9億 +85.4% | |
| 2022/11 | 6.07億 -22.1% | 14.1億 +13% | 16.6億 +4.3% | |
| 2023/11 | 10.9億 +80.1% | 13.6億 -3.1% | 15.3億 -7.7% | |
| 2024/11 | 16.4億 +50.3% | 13.2億 -3.1% | 25.6億 +67.1% | |
| 2025/11 | 12億 -27.1% | 14.5億 +9.4% | 29.6億 +15.9% | |
| 科目 | 年度 | 関連事業 | 専用物流事業 | 共同物流事業 |
| 営業利益率 | 2013/11 | 2.6% | 1.9% | 1.5% |
| 2014/11 | 2.8% +0.2% | 1.8% -0.1% | 1.7% +0.2% | |
| 2015/11 | 4.3% +1.5% | 3.2% +1.4% | 2.3% +0.6% | |
| 2016/11 | 5.5% +1.2% | 3.7% +0.5% | 2.8% +0.5% | |
| 2017/11 | 6.1% +0.6% | 2.9% -0.8% | 2.9% +0.1% | |
| 2018/11 | 6.4% +0.3% | 2.6% -0.3% | 2.6% -0.3% | |
| 2019/11 | 5.4% -1% | 2.9% +0.3% | 2% -0.6% | |
| 2020/11 | 3.7% -1.7% | 4% +1.1% | 0.7% -1.3% | |
| 2021/11 | 6.1% +2.4% | 3.4% -0.6% | 1.3% +0.6% | |
| 2022/11 | 3.9% -2.2% | 3.7% +0.3% | 1.3% ±0% | |
| 2023/11 | 5.8% +1.9% | 3.5% -0.2% | 1.2% -0.1% | |
| 2024/11 | 7.3% +1.5% | 3.3% -0.2% | 1.9% +0.7% | |
| 2025/11 | 4.7% -2.6% | 3.6% +0.3% | 2.2% +0.3% | |
| 科目 | 年度 | 関連事業 | 専用物流事業 | 共同物流事業 |
| 設備投資額 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | 6.14億 | 6.51億 | 66.9億 | |
| 2020/11 | 4.98億 -18.9% | 5.56億 -14.6% | 63.8億 -4.7% | |
| 2021/11 | 62億 +999.99% | 10.2億 +83.6% | 46.7億 -26.9% | |
| 2022/11 | 40.1億 -35.4% | 7.82億 -23.4% | 25.9億 -44.4% | |
| 2023/11 | 44億 +9.8% | 3.45億 -55.9% | 36.5億 +40.6% | |
| 2024/11 | 72.2億 +64.2% | 6.85億 +98.6% | 48.6億 +33.1% | |
| 2025/11 | 70.5億 -2.4% | 9.33億 +36.2% | 45.3億 -6.6% | |
| 科目 | 年度 | 関連事業 | 専用物流事業 | 共同物流事業 |
| 固定資産増加額 | 2013/11 | 2.67億 | 40.6億 | 15.8億 |
| 2014/11 | 2.86億 +7.1% | 47.1億 +16% | 15.6億 -1.3% | |
| 2015/11 | 3.16億 +10.5% | 4.84億 -89.7% | 39億 +149.8% | |
| 2016/11 | 3.42億 +8.2% | 11.7億 +141.5% | 53.5億 +37.3% | |
| 2017/11 | 2.29億 -33% | 13.1億 +11.7% | 49.8億 -6.8% | |
| 2018/11 | 2.56億 +11.8% | 6.64億 -49.2% | 61.8億 +24% | |
| 2019/11 | 6.25億 +144.1% | 6.51億 -2% | 66.8億 +8.2% | |
| 2020/11 | 4.98億 -20.3% | 3.84億 -41% | 65.5億 -2% | |
| 2021/11 | 62億 +999.99% | 10.2億 +165.9% | 46.7億 -28.8% | |
| 2022/11 | 40.1億 -35.4% | 7.82億 -23.4% | 25.9億 -44.4% | |
| 2023/11 | 44億 +9.8% | 3.45億 -55.9% | 36.5億 +40.6% | |
| 2024/11 | 72.2億 +64.2% | 6.85億 +98.6% | 48.6億 +33.1% | |
| 2025/11 | 70.5億 -2.4% | 9.33億 +36.2% | 45.3億 -6.6% | |
| 科目 | 年度 | 関連事業 | 専用物流事業 | 共同物流事業 |
| 従業員数 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | 120 | 2,160 | 3,535 | |
| 2020/11 | 510 +325% | 2,169 +0.4% | 3,490 -1.3% | |
| 2021/11 | 798 +56.5% | 2,114 -2.5% | 3,488 -0.1% | |
| 2022/11 | 1,270 +59.1% | 2,082 -1.5% | 3,405 -2.4% | |
| 2023/11 | 1,298 +2.2% | 2,166 +4% | 3,311 -2.8% | |
| 2024/11 | 1,747 +34.6% | 2,289 +5.7% | 3,331 +0.6% | |
| 2025/11 | 2,126 +21.7% | 2,263 -1.1% | 3,430 +3% | |
| 科目 | 年度 | 関連事業 | 専用物流事業 | 共同物流事業 |
| 平均臨時雇用人員 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | 11 | 3,164 | 2,382 | |
| 2020/11 | 119 +981.8% | 3,209 +1.4% | 2,618 +9.9% | |
| 2021/11 | 16 -86.6% | 3,173 -1.1% | 2,542 -2.9% | |
| 2022/11 | 18 +12.5% | 3,030 -4.5% | 2,484 -2.3% | |
| 2023/11 | 21 +16.7% | 2,995 -1.2% | 2,593 +4.4% | |
| 2024/11 | 22 +4.8% | 3,119 +4.1% | 2,614 +0.8% | |
| 2025/11 | 27 +22.7% | 3,136 +0.5% | 2,636 +0.8% | |
| 科目 | 年度 | 関連事業 | 専用物流事業 | 共同物流事業 |
| 資産 | 2013/11 | 31.2億 | 246億 | 359億 |
| 2014/11 | 31.8億 +1.9% | 288億 +17% | 363億 +1.2% | |
| 2015/11 | 37.1億 +16.9% | 182億 -36.9% | 469億 +29.2% | |
| 2016/11 | 41.9億 +13% | 216億 +19% | 480億 +2.3% | |
| 2017/11 | 40.2億 -4.1% | 233億 +7.6% | 508億 +6% | |
| 2018/11 | 45億 +11.9% | 218億 -6.3% | 596億 +17.1% | |
| 2019/11 | 50.2億 +11.6% | 226億 +3.3% | 652億 +9.5% | |
| 2020/11 | 231億 +359.4% | 155億 -31.5% | 726億 +11.4% | |
| 2021/11 | 252億 +9.1% | 156億 +1% | 729億 +0.4% | |
| 2022/11 | 346億 +37.3% | 163億 +4.2% | 719億 -1.3% | |
| 2023/11 | 364億 +5.2% | 169億 +3.9% | 699億 -2.8% | |
| 2024/11 | 421億 +15.7% | 185億 +9.3% | 744億 +6.4% | |
| 2025/11 | 454億 +7.9% | 195億 +5.7% | 763億 +2.5% | |
| 科目 | 年度 | 関連事業 | 専用物流事業 | 共同物流事業 |
| 減損損失 | 2013/11 | - | 57百万 | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | 0.83億 | |
| 2016/11 | - | 47百万 | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | - | 36百万 | - | |
| 2020/11 | - | - | - | |
| 2021/11 | - | - | 0.44億 | |
| 2022/11 | - | - | - | |
| 2023/11 | - | - | 34.5億 | |
| 2024/11 | - | - | 0.75億 -97.8% | |
| 2025/11 | - | - | - | |
| 科目 | 年度 | 関連事業 | 専用物流事業 | 共同物流事業 |
| 持分法適用会社への投資額 | 2013/11 | 159百万 | - | 1.12億 |
| 2014/11 | 149百万 -6.3% | - | 1.14億 +1.8% | |
| 2015/11 | 149百万 ±0% | - | 1.16億 +1.8% | |
| 2016/11 | 156百万 +4.7% | - | 1.12億 -3.4% | |
| 2017/11 | 154百万 -1.3% | - | 1.09億 -2.7% | |
| 2018/11 | 166百万 +7.8% | - | 1.07億 -1.8% | |
| 2019/11 | 186百万 +12% | - | 1.1億 +2.8% | |
| 2020/11 | - | - | 1.12億 +1.8% | |
| 2021/11 | - | - | 1.15億 +2.7% | |
| 2022/11 | - | - | 1.14億 -0.9% | |
| 2023/11 | - | - | 1.14億 ±0% | |
| 2024/11 | - | - | 11.3億 +890.4% | |
| 2025/11 | - | - | 13.2億 +16.8% | |
| 科目 | 年度 | 関連事業 | 専用物流事業 | 共同物流事業 |
| のれん | 2013/11 | - | - | - |
| 2014/11 | - | - | 43百万 | |
| 2015/11 | - | - | 33百万 -23.3% | |
| 2016/11 | - | - | 23百万 -30.3% | |
| 2017/11 | - | - | 13百万 -43.5% | |
| 2018/11 | - | - | 138百万 +961.5% | |
| 2019/11 | - | - | 89百万 -35.5% | |
| 2020/11 | 19.6億 | - | 44百万 -50.6% | |
| 2021/11 | 19.4億 -1.1% | - | - | |
| 2022/11 | 21億 +8.3% | - | - | |
| 2023/11 | 18.5億 -11.6% | - | - | |
| 2024/11 | 15.6億 -16.1% | - | - | |
| 2025/11 | 12.3億 -21.1% | - | - | |
| 科目 | 年度 | 関連事業 | 専用物流事業 | 共同物流事業 |
| のれん償却額 | 2013/11 | - | - | - |
| 2014/11 | - | - | 6百万 | |
| 2015/11 | - | 1百万 | 10百万 +66.7% | |
| 2016/11 | - | - | 10百万 ±0% | |
| 2017/11 | - | - | 10百万 ±0% | |
| 2018/11 | - | - | 54百万 +440% | |
| 2019/11 | - | - | 48百万 -11.1% | |
| 2020/11 | - | - | 44百万 -8.3% | |
| 2021/11 | 206百万 | - | 44百万 ±0% | |
| 2022/11 | 234百万 +13.6% | - | - | |
| 2023/11 | 250百万 +6.8% | - | - | |
| 2024/11 | 261百万 +4.4% | - | - | |
| 2025/11 | 253百万 -3.1% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 16.9億 | 17.1億 | 18.3億 | 17.3億 | 69.6億 |
| 2015/11 | 13.8億 -18% | 15.4億 -10.2% | 16.8億 -8.2% | 16.4億 -5.6% | 62.4億 -10.4% | |
| 2016/11 | 13.3億 -3.9% | 16億 +3.8% | 19.5億 +16% | 17.2億 +4.8% | 65.9億 +5.6% | |
| 2017/11 | 11.6億 -12.5% | 15.7億 -1.4% | 14.8億 -23.7% | 14.7億 -14.1% | 57億 -13.5% | |
| 2018/11 | 10.8億 -7.6% | 14.4億 -8.8% | 16.8億 +13.4% | 18億 +21.9% | 59.9億 +5.2% | |
| 2019/11 | 15.5億 +44.3% | 17.8億 +24.2% | 18.6億 +10.8% | 17.4億 -2.9% | 69.4億 +15.9% | |
| 2020/11 | 15.5億 +0.1% | 15.6億 -12.7% | 16.5億 -11.5% | 15.5億 -11.3% | 63.1億 -9.2% | |
| 2021/11 | 27.7億 +78.2% | 30.4億 +95.2% | 34.1億 +106.5% | 36.2億 +134.3% | 128億 +103.6% | |
| 2022/11 | 33.9億 +22.3% | 36.1億 +18.6% | 41.2億 +21% | 43.5億 +20.1% | 155億 +20.5% | |
| 2023/11 | 44億 +29.9% | 46.2億 +28.1% | 49.3億 +19.5% | 49.5億 +13.7% | 189億 +22.1% | |
| 2024/11 | 52.9億 +20.2% | 57.9億 +25.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 0.97億 | 0.21億 | 0.79億 | -0.04億 | 1.93億 |
| 2015/11 | 1.13億 +16.5% | 1.11億 +428.6% | 0.31億 -60.8% | 0.12億 | 2.67億 +38.3% | |
| 2016/11 | 1.56億 +38.1% | 0.74億 -33.3% | 1.39億 +348.4% | -0.1億 赤字 | 3.59億 +34.5% | |
| 2017/11 | 1.63億 +4.5% | 0.6億 -18.9% | 0.95億 -31.7% | 0.29億 | 3.47億 -3.3% | |
| 2018/11 | 1.47億 -9.8% | 1.55億 +158.3% | 1億 +5.3% | -0.17億 赤字 | 3.85億 +11% | |
| 2019/11 | 1.1億 -25.2% | 1.17億 -24.5% | 1.16億 +16% | 0.33億 | 3.76億 -2.3% | |
| 2020/11 | 1.35億 +22.7% | 0.94億 -19.7% | 1.12億 -3.4% | -1.05億 赤字 | 2.36億 -37.2% | |
| 2021/11 | 1.42億 +5.2% | 2.76億 +193.6% | 2.54億 +126.8% | 1.07億 | 7.79億 +230.1% | |
| 2022/11 | 1.75億 +23.2% | 2.18億 -21% | 2.1億 -17.3% | 0.04億 -96.3% | 6.07億 -22.1% | |
| 2023/11 | 3.19億 +82.3% | 3.49億 +60.1% | 2.28億 +8.6% | 1.97億 +999.99% | 10.9億 +80.1% | |
| 2024/11 | 5.35億 +67.7% | 6.62億 +89.7% | - | - | - | |
| 営業利益率 | 2014/11 | 5.7% | 1.2% | 4.3% | -0.2% | 2.8% |
| 2015/11 | 8.2% +2.5% | 7.2% +6% | 1.8% -2.5% | 0.7% | 4.3% +1.5% | |
| 2016/11 | 11.7% +3.5% | 4.6% -2.6% | 7.1% +5.3% | -0.6% 赤字 | 5.5% +1.2% | |
| 2017/11 | 14% +2.3% | 3.8% -0.8% | 6.4% -0.7% | 2% | 6.1% +0.6% | |
| 2018/11 | 13.7% -0.3% | 10.8% +7% | 5.9% -0.5% | -0.9% 赤字 | 6.4% +0.3% | |
| 2019/11 | 7.1% -6.6% | 6.6% -4.2% | 6.2% +0.3% | 1.9% | 5.4% -1% | |
| 2020/11 | 8.7% +1.6% | 6% -0.6% | 6.8% +0.6% | -6.8% 赤字 | 3.7% -1.7% | |
| 2021/11 | 5.1% -3.6% | 9.1% +3.1% | 7.5% +0.7% | 3% | 6.1% +2.4% | |
| 2022/11 | 5.2% +0.1% | 6% -3.1% | 5.1% -2.4% | 0.1% -2.9% | 3.9% -2.2% | |
| 2023/11 | 7.3% +2.1% | 7.6% +1.6% | 4.6% -0.5% | 4% +3.9% | 5.8% +1.9% | |
| 2024/11 | 10.1% +2.8% | 11.4% +3.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 専用物流事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 144億 | 150億 | 159億 | 159億 | 611億 |
| 2015/11 | 106億 -26.2% | 108億 -28.1% | 112億 -29.7% | 107億 -32.6% | 433億 -29.2% | |
| 2016/11 | 109億 +2.3% | 114億 +5.2% | 120億 +7.3% | 116億 +8.5% | 458億 +5.8% | |
| 2017/11 | 120億 +10.4% | 128億 +12.7% | 128億 +6.9% | 124億 +6.8% | 500億 +9.1% | |
| 2018/11 | 124億 +3.2% | 130億 +1.7% | 135億 +5.2% | 130億 +4.9% | 519億 +3.8% | |
| 2019/11 | 124億 +0.2% | 128億 -1.6% | 131億 -2.8% | 127億 -2.4% | 510億 -1.7% | |
| 2020/11 | 92.7億 -25.2% | 90.7億 -29.2% | 94.2億 -28% | 91.3億 -28.2% | 369億 -27.7% | |
| 2021/11 | 88.8億 -4.2% | 91.7億 +1.1% | 95.2億 +1.1% | 93億 +1.8% | 369億 -0.1% | |
| 2022/11 | 91億 +2.5% | 94億 +2.4% | 97.6億 +2.5% | 98.1億 +5.5% | 381億 +3.2% | |
| 2023/11 | 94.7億 +4.1% | 96.6億 +2.8% | 101億 +3.4% | 97.7億 -0.4% | 390億 +2.4% | |
| 2024/11 | 96.7億 +2.2% | 99.5億 +3.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 2.52億 | 2.45億 | 3.71億 | 2.37億 | 11.1億 |
| 2015/11 | 1.58億 -37.3% | 3.35億 +36.7% | 5.04億 +35.8% | 4.09億 +72.6% | 14.1億 +27.2% | |
| 2016/11 | 5.25億 +232.3% | 3.63億 +8.4% | 4.93億 -2.2% | 3.06億 -25.2% | 16.9億 +20% | |
| 2017/11 | 3.29億 -37.3% | 5.7億 +57% | 4.38億 -11.2% | 1.36億 -55.6% | 14.7億 -12.7% | |
| 2018/11 | 1.84億 -44.1% | 4.73億 -17% | 5.75億 +31.3% | 1.12億 -17.6% | 13.4億 -8.8% | |
| 2019/11 | 3.05億 +65.8% | 4.55億 -3.8% | 4.92億 -14.4% | 2.23億 +99.1% | 14.8億 +9.7% | |
| 2020/11 | 3.96億 +29.8% | 3.36億 -26.2% | 4.65億 -5.5% | 2.75億 +23.3% | 14.7億 -0.2% | |
| 2021/11 | 2.46億 -37.9% | 3.83億 +14% | 4.23億 -9% | 1.93億 -29.8% | 12.5億 -15.4% | |
| 2022/11 | 3.43億 +39.4% | 4.44億 +15.9% | 4.64億 +9.7% | 1.56億 -19.2% | 14.1億 +13% | |
| 2023/11 | 3.26億 -5% | 4.2億 -5.4% | 3.96億 -14.7% | 2.22億 +42.3% | 13.6億 -3.1% | |
| 2024/11 | 2.64億 -19% | 3.83億 -8.8% | - | - | - | |
| 営業利益率 | 2014/11 | 1.8% | 1.6% | 2.3% | 1.5% | 1.8% |
| 2015/11 | 1.5% -0.3% | 3.1% +1.5% | 4.5% +2.2% | 3.8% +2.3% | 3.2% +1.4% | |
| 2016/11 | 4.8% +3.3% | 3.2% +0.1% | 4.1% -0.4% | 2.6% -1.2% | 3.7% +0.5% | |
| 2017/11 | 2.7% -2.1% | 4.5% +1.3% | 3.4% -0.7% | 1.1% -1.5% | 2.9% -0.8% | |
| 2018/11 | 1.5% -1.2% | 3.6% -0.9% | 4.3% +0.9% | 0.9% -0.2% | 2.6% -0.3% | |
| 2019/11 | 2.5% +1% | 3.6% ±0% | 3.8% -0.5% | 1.8% +0.9% | 2.9% +0.3% | |
| 2020/11 | 4.3% +1.8% | 3.7% +0.1% | 4.9% +1.1% | 3% +1.2% | 4% +1.1% | |
| 2021/11 | 2.8% -1.5% | 4.2% +0.5% | 4.4% -0.5% | 2.1% -0.9% | 3.4% -0.6% | |
| 2022/11 | 3.8% +1% | 4.7% +0.5% | 4.8% +0.4% | 1.6% -0.5% | 3.7% +0.3% | |
| 2023/11 | 3.4% -0.4% | 4.3% -0.4% | 3.9% -0.9% | 2.3% +0.7% | 3.5% -0.2% | |
| 2024/11 | 2.7% -0.7% | 3.8% -0.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 共同物流事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 197億 | 207億 | 211億 | 212億 | 827億 |
| 2015/11 | 254億 +28.8% | 262億 +26.4% | 265億 +25.4% | 260億 +22.9% | 1040億 +25.8% | |
| 2016/11 | 247億 -2.8% | 254億 -3% | 252億 -4.6% | 253億 -2.6% | 1006億 -3.3% | |
| 2017/11 | 239億 -3.3% | 263億 +3.8% | 268億 +6.2% | 270億 +6.6% | 1040億 +3.4% | |
| 2018/11 | 265億 +11% | 279億 +6.1% | 284億 +6% | 284億 +5.2% | 1113億 +7% | |
| 2019/11 | 271億 +2.2% | 290億 +3.6% | 288億 +1.5% | 294億 +3.2% | 1142億 +2.6% | |
| 2020/11 | 319億 +18% | 317億 +9.4% | 320億 +10.8% | 324億 +10.4% | 1280億 +12% | |
| 2021/11 | 310億 -2.9% | 318億 +0.5% | 318億 -0.5% | 316億 -2.5% | 1263億 -1.3% | |
| 2022/11 | 308億 -0.8% | 319億 +0.1% | 318億 -0.1% | 317億 +0.4% | 1261億 -0.1% | |
| 2023/11 | 305億 -0.8% | 316億 -1% | 321億 +1.2% | 325億 +2.6% | 1267億 +0.5% | |
| 2024/11 | 315億 +3.2% | 332億 +5.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 0.42億 | 4.58億 | 2.53億 | 6.44億 | 14億 |
| 2015/11 | 5億 +999.99% | 5.32億 +16.2% | 6.94億 +174.3% | 6.52億 +1.2% | 23.8億 +70.2% | |
| 2016/11 | 3.82億 -23.6% | 6.28億 +18% | 7.13億 +2.7% | 10.8億 +64.9% | 28億 +17.7% | |
| 2017/11 | 4.9億 +28.3% | 7.57億 +20.5% | 8.25億 +15.7% | 9.82億 -8.7% | 30.5億 +9.1% | |
| 2018/11 | 2.12億 -56.7% | 9.83億 +29.9% | 8.46億 +2.5% | 9.01億 -8.2% | 29.4億 -3.7% | |
| 2019/11 | 3.13億 +47.6% | 8.52億 -13.3% | 5.86億 -30.7% | 5.18億 -42.5% | 22.7億 -22.9% | |
| 2020/11 | 0.33億 -89.5% | -0.81億 赤字 | 2.12億 -63.8% | 6.94億 +34% | 8.58億 -62.2% | |
| 2021/11 | -0.83億 赤字 | 5.87億 | 5.56億 +162.3% | 5.31億 -23.5% | 15.9億 +85.4% | |
| 2022/11 | 0.94億 | 5.87億 ±0% | 4.31億 -22.5% | 5.47億 +3% | 16.6億 +4.3% | |
| 2023/11 | 0.11億 -88.3% | 4.17億 -29% | 5.55億 +28.8% | 5.48億 +0.2% | 15.3億 -7.7% | |
| 2024/11 | 3.8億 +999.99% | 9.95億 +138.6% | - | - | - | |
| 営業利益率 | 2014/11 | 0.2% | 2.2% | 1.2% | 3% | 1.7% |
| 2015/11 | 2% +1.8% | 2% -0.2% | 2.6% +1.4% | 2.5% -0.5% | 2.3% +0.6% | |
| 2016/11 | 1.5% -0.5% | 2.5% +0.5% | 2.8% +0.2% | 4.2% +1.7% | 2.8% +0.5% | |
| 2017/11 | 2.1% +0.6% | 2.9% +0.4% | 3.1% +0.3% | 3.6% -0.6% | 2.9% +0.1% | |
| 2018/11 | 0.8% -1.3% | 3.5% +0.6% | 3% -0.1% | 3.2% -0.4% | 2.6% -0.3% | |
| 2019/11 | 1.2% +0.4% | 2.9% -0.6% | 2% -1% | 1.8% -1.4% | 2% -0.6% | |
| 2020/11 | 0.1% -1.1% | -0.3% 赤字 | 0.7% -1.3% | 2.1% +0.3% | 0.7% -1.3% | |
| 2021/11 | -0.3% 赤字 | 1.8% | 1.7% +1% | 1.7% -0.4% | 1.3% +0.6% | |
| 2022/11 | 0.3% | 1.8% ±0% | 1.4% -0.3% | 1.7% ±0% | 1.3% ±0% | |
| 2023/11 | 0% | 1.3% -0.5% | 1.7% +0.3% | 1.7% ±0% | 1.2% -0.1% | |
| 2024/11 | 1.2% | 3% +1.7% | - | - | - | |
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。
