SBS HD（2384）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 | 物流事業 | 不動産事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2012/12 | 1193億 | 25億 | 61億 |
| 2013/12 | 1208億 +1.2% | 55.5億 +121.8% | 58.7億 -3.9% | |
| 2014/12 | 1299億 +7.5% | 51億 -8.1% | 65.5億 +11.6% | |
| 2015/12 | 1434億 +10.4% | 86.4億 +69.3% | 59.6億 -8.9% | |
| 2016/12 | 1325億 -7.6% | 103億 +18.9% | 62.9億 +5.5% | |
| 2017/12 | 1404億 +6% | 57.5億 -44.1% | 67億 +6.6% | |
| 2018/12 | 1886億 +34.3% | 81.7億 +42.2% | 67.2億 +0.2% | |
| 2019/12 | 2408億 +27.6% | 78億 -4.5% | 69.7億 +3.8% | |
| 2020/12 | 2408億 ±0% | 93.5億 +19.8% | 70.2億 +0.7% | |
| 2021/12 | 3783億 +57.1% | 170億 +82.3% | 81.1億 +15.4% | |
| 2022/12 | 4333億 +14.5% | 134億 -21.2% | 87.6億 +8.1% | |
| 2023/12 | 4087億 -5.7% | 139億 +3.5% | 93.3億 +6.5% | |
| 2024/12 | 4203億 +2.9% | 179億 +29% | 98.8億 +5.9% | |
| 2025/12 | 4602億 +9.5% | 193億 +7.8% | 108億 +9.1% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 営業利益 | 2012/12 | 17.3億 | 12.1億 | 44百万 |
| 2013/12 | 12.2億 -29.5% | 25.5億 +111.4% | 202百万 +359.1% | |
| 2014/12 | 16.2億 +33.2% | 23.6億 -7.5% | 344百万 +70.3% | |
| 2015/12 | 20.7億 +27.6% | 32.9億 +39.6% | 238百万 -30.8% | |
| 2016/12 | 22.7億 +9.4% | 51.1億 +55.2% | 321百万 +34.9% | |
| 2017/12 | 26.9億 +18.8% | 32.8億 -35.8% | 413百万 +28.7% | |
| 2018/12 | 45.7億 +69.8% | 39.1億 +19.4% | 273百万 -33.9% | |
| 2019/12 | 62.8億 +37.3% | 37.9億 -3.2% | 186百万 -31.9% | |
| 2020/12 | 59.9億 -4.6% | 45.6億 +20.4% | 254百万 +36.6% | |
| 2021/12 | 155億 +159.5% | 63.3億 +38.9% | 435百万 +71.3% | |
| 2022/12 | 154億 -0.8% | 62.8億 -0.8% | 402百万 -7.6% | |
| 2023/12 | 115億 -25.4% | 79.6億 +26.7% | 359百万 -10.7% | |
| 2024/12 | 92.2億 -19.8% | 81.1億 +1.9% | 390百万 +8.6% | |
| 2025/12 | 119億 +28.9% | 91.4億 +12.7% | 675百万 +73.1% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 営業利益率 | 2012/12 | 1.4% | 48.2% | 0.7% |
| 2013/12 | 1% -0.4% | 45.9% -2.3% | 3.4% +2.7% | |
| 2014/12 | 1.3% +0.3% | 46.2% +0.3% | 5.3% +1.9% | |
| 2015/12 | 1.4% +0.1% | 38.1% -8.1% | 4% -1.3% | |
| 2016/12 | 1.7% +0.3% | 49.7% +11.6% | 5.1% +1.1% | |
| 2017/12 | 1.9% +0.2% | 57.1% +7.4% | 6.2% +1.1% | |
| 2018/12 | 2.4% +0.5% | 47.9% -9.2% | 4.1% -2.1% | |
| 2019/12 | 2.6% +0.2% | 48.5% +0.6% | 2.7% -1.4% | |
| 2020/12 | 2.5% -0.1% | 48.8% +0.3% | 3.6% +0.9% | |
| 2021/12 | 4.1% +1.6% | 37.2% -11.6% | 5.4% +1.8% | |
| 2022/12 | 3.6% -0.5% | 46.8% +9.6% | 4.6% -0.8% | |
| 2023/12 | 2.8% -0.8% | 57.3% +10.5% | 3.8% -0.8% | |
| 2024/12 | 2.2% -0.6% | 45.2% -12.1% | 3.9% +0.1% | |
| 2025/12 | 2.6% +0.4% | 47.3% +2.1% | 6.3% +2.4% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 設備投資額 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 109億 | 1.53億 | 319百万 | |
| 2020/12 | 110億 +0.7% | 0.75億 -51% | 107百万 -66.5% | |
| 2021/12 | 125億 +14.3% | 1.45億 +93.3% | 128百万 +19.6% | |
| 2022/12 | 152億 +21% | 9.13億 +529.7% | 53百万 -58.6% | |
| 2023/12 | 93.9億 -38.1% | 0.5億 -94.5% | 516百万 +873.6% | |
| 2024/12 | 120億 +28% | 12.2億 +999.99% | 913百万 +76.9% | |
| 2025/12 | 130億 +7.7% | 2.92億 -76% | 161百万 -82.4% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 固定資産増加額 | 2012/12 | 47.7億 | 24億 | 3.14億 |
| 2013/12 | 70億 +46.9% | 9.86億 -59% | 13.8億 +338.2% | |
| 2014/12 | 151億 +115.1% | 2.29億 -76.8% | 6.77億 -50.8% | |
| 2015/12 | 102億 -31.9% | 1.01億 -55.9% | 6.16億 -9% | |
| 2016/12 | 95.8億 -6.6% | 4.91億 +386.1% | 7.08億 +14.9% | |
| 2017/12 | 87.3億 -8.9% | 8.32億 +69.5% | 0.6億 -91.5% | |
| 2018/12 | 108億 +23.4% | 5.02億 -39.7% | 1.51億 +151.7% | |
| 2019/12 | 120億 +11.7% | 1.53億 -69.5% | 3.19億 +111.3% | |
| 2020/12 | 110億 -8.8% | 0.75億 -51% | 1.07億 -66.5% | |
| 2021/12 | 125億 +14.3% | 1.45億 +93.3% | 1.28億 +19.6% | |
| 2022/12 | 152億 +21% | 9.13億 +529.7% | 0.53億 -58.6% | |
| 2023/12 | 93.9億 -38.1% | 0.5億 -94.5% | 5.16億 +873.6% | |
| 2024/12 | 120億 +28.1% | 12.2億 +999.99% | 10.3億 +99.6% | |
| 2025/12 | 130億 +7.6% | 2.92億 -76% | 1.61億 -84.4% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 従業員数 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 6,716 | 14 | 199 | |
| 2020/12 | 9,285 +38.3% | 13 -7.1% | 198 -0.5% | |
| 2021/12 | 10,221 +10.1% | 14 +7.7% | 192 -3% | |
| 2022/12 | 10,392 +1.7% | 13 -7.1% | 195 +1.6% | |
| 2023/12 | 10,425 +0.3% | 11 -15.4% | 196 +0.5% | |
| 2024/12 | 10,329 -0.9% | 10 -9.1% | 168 -14.3% | |
| 2025/12 | 11,324 +9.6% | 11 +10% | 174 +3.6% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 平均臨時雇用人員 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 10,407 | 1 | 248 | |
| 2020/12 | 11,857 +13.9% | 1 ±0% | 221 -10.9% | |
| 2021/12 | 12,626 +6.5% | 1 ±0% | 148 -33% | |
| 2022/12 | 11,782 -6.7% | 0 | 144 -2.7% | |
| 2023/12 | 11,881 +0.8% | 0 | 130 -9.7% | |
| 2024/12 | 12,454 +4.8% | 0 | 99 -23.8% | |
| 2025/12 | 13,144 +5.5% | - | 75 -24.2% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 資産 | 2012/12 | 652億 | 320億 | 26.8億 |
| 2013/12 | 665億 +2.1% | 329億 +2.8% | 41.2億 +53.4% | |
| 2014/12 | 857億 +28.9% | 375億 +13.7% | 43.7億 +6.2% | |
| 2015/12 | 784億 -8.5% | 384億 +2.6% | 43.6億 -0.2% | |
| 2016/12 | 733億 -6.5% | 363億 -5.5% | 48.4億 +10.8% | |
| 2017/12 | 786億 +7.2% | 357億 -1.7% | 45.8億 -5.3% | |
| 2018/12 | 1282億 +63.1% | 330億 -7.4% | 42.6億 -7% | |
| 2019/12 | 1365億 +6.5% | 327億 -1% | 44.6億 +4.7% | |
| 2020/12 | 1957億 +43.4% | 375億 +14.7% | 45.4億 +1.9% | |
| 2021/12 | 2115億 +8.1% | 441億 +17.7% | 45.5億 +0.3% | |
| 2022/12 | 2164億 +2.3% | 513億 +16.2% | 45.4億 -0.3% | |
| 2023/12 | 2139億 -1.1% | 586億 +14.3% | 46.8億 +3.2% | |
| 2024/12 | 2239億 +4.7% | 651億 +11.1% | 52.9億 +12.9% | |
| 2025/12 | 2752億 +22.9% | 600億 -7.9% | 55.9億 +5.7% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 減損損失 | 2012/12 | 4.47億 | 26百万 | - |
| 2013/12 | 3.28億 -26.6% | - | - | |
| 2014/12 | 0.58億 -82.3% | 52百万 | - | |
| 2015/12 | 16.5億 +999.99% | - | - | |
| 2016/12 | 0.99億 -94% | - | - | |
| 2017/12 | 1.39億 +40.4% | - | - | |
| 2018/12 | 0.97億 -30.2% | - | - | |
| 2019/12 | 0.58億 -40.2% | - | - | |
| 2020/12 | 0 | - | - | |
| 2021/12 | 0.33億 | - | - | |
| 2022/12 | 8.92億 +999.99% | 9百万 | - | |
| 2023/12 | 13.6億 +51.9% | - | - | |
| 2024/12 | 10.4億 -23.5% | - | - | |
| 2025/12 | 19.2億 +84.9% | 344百万 | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| のれん（相殺前） | 2012/12 | 10.7億 | - | 12百万 |
| 2013/12 | 9.09億 -14.7% | - | - | |
| 2014/12 | 51.4億 +465% | - | - | |
| 2015/12 | 2.8億 -94.5% | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | 57.4億 | - | - | |
| 2019/12 | 54.1億 -5.7% | - | - | |
| 2020/12 | 89億 +64.4% | - | - | |
| 2021/12 | 98.8億 +11.1% | - | - | |
| 2022/12 | 83.9億 -15.1% | - | - | |
| 2023/12 | 76.6億 -8.7% | - | - | |
| 2024/12 | 72.9億 -4.8% | - | - | |
| 2025/12 | 119億 +63.5% | - | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| のれん償却額 | 2012/12 | - | - | - |
| 2013/12 | 2.29億 | - | 12百万 | |
| 2014/12 | 2.31億 +0.9% | - | - | |
| 2015/12 | 50億 +999.99% | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | 0.13億 | - | - | |
| 2018/12 | 1.63億 +999.99% | - | - | |
| 2019/12 | 3.27億 +100.6% | - | - | |
| 2020/12 | 3.24億 -0.9% | - | - | |
| 2021/12 | 7.66億 +136.4% | - | - | |
| 2022/12 | 9.45億 +23.4% | - | - | |
| 2023/12 | 7.34億 -22.3% | - | - | |
| 2024/12 | 5.83億 -20.6% | - | - | |
| 2025/12 | 6.47億 +11% | - | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 負ののれん償却額 | 2012/12 | 1百万 | 0 | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | - | - | |
| 2020/12 | - | - | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 物流事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 279億 | 299億 | 310億 | 320億 | 1208億 |
| 2014/12 | 300億 +7.6% | 313億 +4.4% | 324億 +4.6% | 362億 +13.2% | 1299億 +7.5% | |
| 2015/12 | 362億 +20.9% | 376億 +20.2% | 371億 +14.5% | 325億 -10.4% | 1434億 +10.4% | |
| 2016/12 | 314億 -13.3% | 331億 -11.8% | 336億 -9.6% | 343億 +5.8% | 1325億 -7.6% | |
| 2017/12 | 325億 +3.5% | 346億 +4.5% | 359億 +6.9% | 374億 +8.8% | 1404億 +6% | |
| 2018/12 | 348億 +7.1% | 376億 +8.6% | 564億 +57.3% | 598億 +59.9% | 1886億 +34.3% | |
| 2019/12 | 570億 +63.7% | 600億 +59.5% | 614億 +8.8% | 624億 +4.4% | 2408億 +27.6% | |
| 2020/12 | 593億 +4.1% | 582億 -3% | 603億 -1.8% | 631億 +1.1% | 2408億 ±0% | |
| 2021/12 | 906億 +52.7% | 919億 +58% | 949億 +57.5% | 1009億 +60% | 3783億 +57.1% | |
| 2022/12 | 1052億 +16% | 1065億 +15.9% | 1106億 +16.5% | 1110億 +10.1% | 4333億 +14.5% | |
| 2023/12 | 1047億 -0.4% | 1008億 -5.3% | 995億 -10% | 1036億 -6.7% | 4087億 -5.7% | |
| 2024/12 | 999億 -4.7% | 1050億 +4.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | -4.09億 | 3.32億 | 3.64億 | 9.32億 | 12.2億 |
| 2014/12 | 1.92億 | 4.13億 +24.4% | 3.59億 -1.4% | 6.6億 -29.2% | 16.2億 +33.2% | |
| 2015/12 | 2.66億 +38.5% | 7.07億 +71.2% | 4.17億 +16.2% | 6.82億 +3.3% | 20.7億 +27.6% | |
| 2016/12 | 3.14億 +18% | 6.02億 -14.9% | 4.97億 +19.2% | 8.53億 +25.1% | 22.7億 +9.4% | |
| 2017/12 | 4.07億 +29.6% | 5.21億 -13.5% | 6.31億 +27% | 11.3億 +32.8% | 26.9億 +18.8% | |
| 2018/12 | 5.02億 +23.3% | 11.5億 +120.9% | 8.91億 +41.2% | 20.3億 +79% | 45.7億 +69.8% | |
| 2019/12 | 11.4億 +127.5% | 11.8億 +2.1% | 18.6億 +109.1% | 21億 +3.5% | 62.8億 +37.3% | |
| 2020/12 | 13.9億 +21.9% | 7.61億 -35.2% | 18.4億 -1.2% | 20億 -4.9% | 59.9億 -4.6% | |
| 2021/12 | 43億 +208.8% | 38.7億 +409.1% | 33.7億 +83% | 40億 +100.6% | 155億 +159.5% | |
| 2022/12 | 45.9億 +6.7% | 30.5億 -21.2% | 42.1億 +25% | 35.7億 -10.7% | 154億 -0.8% | |
| 2023/12 | 33.2億 -27.7% | 31.8億 +4.1% | 22億 -47.9% | 28.1億 -21.4% | 115億 -25.4% | |
| 2024/12 | 20.6億 -38% | 24.2億 -23.9% | - | - | - | |
| 営業利益率 | 2013/12 | -1.5% | 1.1% | 1.2% | 2.9% | 1% |
| 2014/12 | 0.6% | 1.3% +0.2% | 1.1% -0.1% | 1.8% -1.1% | 1.3% +0.3% | |
| 2015/12 | 0.7% +0.1% | 1.9% +0.6% | 1.1% ±0% | 2.1% +0.3% | 1.4% +0.1% | |
| 2016/12 | 1% +0.3% | 1.8% -0.1% | 1.5% +0.4% | 2.5% +0.4% | 1.7% +0.3% | |
| 2017/12 | 1.3% +0.3% | 1.5% -0.3% | 1.8% +0.3% | 3% +0.5% | 1.9% +0.2% | |
| 2018/12 | 1.4% +0.1% | 3.1% +1.6% | 1.6% -0.2% | 3.4% +0.4% | 2.4% +0.5% | |
| 2019/12 | 2% +0.6% | 2% -1.1% | 3% +1.4% | 3.4% ±0% | 2.6% +0.2% | |
| 2020/12 | 2.3% +0.3% | 1.3% -0.7% | 3.1% +0.1% | 3.2% -0.2% | 2.5% -0.1% | |
| 2021/12 | 4.7% +2.4% | 4.2% +2.9% | 3.5% +0.4% | 4% +0.8% | 4.1% +1.6% | |
| 2022/12 | 4.4% -0.3% | 2.9% -1.3% | 3.8% +0.3% | 3.2% -0.8% | 3.6% -0.5% | |
| 2023/12 | 3.2% -1.2% | 3.2% +0.3% | 2.2% -1.6% | 2.7% -0.5% | 2.8% -0.8% | |
| 2024/12 | 2.1% -1.1% | 2.3% -0.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 6.82億 | 6.62億 | 6.7億 | 35.4億 | 55.5億 |
| 2014/12 | 6.18億 -9.4% | 5.77億 -12.8% | 33.8億 +404.2% | 5.3億 -85% | 51億 -8.1% | |
| 2015/12 | 18.5億 +199.8% | 6.57億 +13.9% | 54.4億 +61.2% | 6.87億 +29.6% | 86.4億 +69.3% | |
| 2016/12 | 6.83億 -63.1% | 82.5億 +999.99% | 6.75億 -87.6% | 6.68億 -2.8% | 103億 +18.9% | |
| 2017/12 | 6.48億 -5.1% | 6.54億 -92.1% | 26.3億 +290.1% | 18.1億 +171% | 57.5億 -44.1% | |
| 2018/12 | 7.16億 +10.5% | 7.19億 +9.9% | 7.28億 -72.4% | 60.1億 +232% | 81.7億 +42.2% | |
| 2019/12 | 59.7億 +733.2% | 6.17億 -14.2% | 6.1億 -16.2% | 6.09億 -89.9% | 78億 -4.5% | |
| 2020/12 | 77.2億 +29.4% | 5.34億 -13.5% | 5.72億 -6.2% | 5.22億 -14.3% | 93.5億 +19.8% | |
| 2021/12 | 5.28億 -93.2% | 154億 +999.99% | 5.52億 -3.5% | 5.67億 +8.6% | 170億 +82.3% | |
| 2022/12 | 5.27億 -0.2% | 4.95億 -96.8% | 4.92億 -10.9% | 119億 +999.99% | 134億 -21.2% | |
| 2023/12 | 121億 +999.99% | 4.89億 -1.2% | 4.91億 -0.2% | 7.97億 -93.3% | 139億 +3.5% | |
| 2024/12 | 117億 -3.5% | 5.12億 +4.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 3.63億 | 3.31億 | 3.4億 | 15.2億 | 25.5億 |
| 2014/12 | 3.39億 -6.6% | 2.73億 -17.5% | 15億 +341.8% | 2.45億 -83.8% | 23.6億 -7.5% | |
| 2015/12 | 4.71億 +38.9% | 3.34億 +22.3% | 21.2億 +41% | 3.69億 +50.6% | 32.9億 +39.6% | |
| 2016/12 | 3.52億 -25.3% | 40.4億 +999.99% | 3.64億 -82.8% | 3.54億 -4.1% | 51.1億 +55.2% | |
| 2017/12 | 3.32億 -5.7% | 3.21億 -92.1% | 17.6億 +383.5% | 8.65億 +144.4% | 32.8億 -35.8% | |
| 2018/12 | 3.99億 +20.2% | 3.97億 +23.7% | 4.16億 -76.4% | 27億 +212.3% | 39.1億 +19.4% | |
| 2019/12 | 27.7億 +593.7% | 3.18億 -19.9% | 3.37億 -19% | 3.64億 -86.5% | 37.9億 -3.2% | |
| 2020/12 | 36.2億 +30.6% | 3.14億 -1.3% | 3.27億 -3% | 3.02億 -17% | 45.6億 +20.4% | |
| 2021/12 | 3.08億 -91.5% | 53.7億 +999.99% | 3.21億 -1.8% | 3.32億 +9.9% | 63.3億 +38.9% | |
| 2022/12 | 2.88億 -6.5% | 2.41億 -95.5% | 2.55億 -20.6% | 55億 +999.99% | 62.8億 -0.8% | |
| 2023/12 | 70.4億 +999.99% | 3.3億 +36.9% | 3.17億 +24.3% | 2.71億 -95.1% | 79.6億 +26.7% | |
| 2024/12 | 58.9億 -16.4% | 2.7億 -18.2% | - | - | - | |
| 営業利益率 | 2013/12 | 53.2% | 50% | 50.7% | 42.8% | 45.9% |
| 2014/12 | 54.9% +1.7% | 47.3% -2.7% | 44.5% -6.2% | 46.2% +3.4% | 46.2% +0.3% | |
| 2015/12 | 25.4% -29.5% | 50.8% +3.5% | 38.9% -5.6% | 53.7% +7.5% | 38.1% -8.1% | |
| 2016/12 | 51.5% +26.1% | 48.9% -1.9% | 53.9% +15% | 53% -0.7% | 49.7% +11.6% | |
| 2017/12 | 51.2% -0.3% | 49.1% +0.2% | 66.8% +12.9% | 47.8% -5.2% | 57.1% +7.4% | |
| 2018/12 | 55.7% +4.5% | 55.2% +6.1% | 57.1% -9.7% | 44.9% -2.9% | 47.9% -9.2% | |
| 2019/12 | 46.4% -9.3% | 51.5% -3.7% | 55.2% -1.9% | 59.8% +14.9% | 48.5% +0.6% | |
| 2020/12 | 46.8% +0.4% | 58.8% +7.3% | 57.2% +2% | 57.9% -1.9% | 48.8% +0.3% | |
| 2021/12 | 58.3% +11.5% | 34.9% -23.9% | 58.2% +1% | 58.6% +0.7% | 37.2% -11.6% | |
| 2022/12 | 54.6% -3.7% | 48.7% +13.8% | 51.8% -6.4% | 46.2% -12.4% | 46.8% +9.6% | |
| 2023/12 | 58.1% +3.5% | 67.5% +18.8% | 64.6% +12.8% | 34% -12.2% | 57.3% +10.5% | |
| 2024/12 | 50.3% -7.8% | 52.7% -14.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 12.9億 | 13.7億 | 14.9億 | 17.2億 | 58.7億 |
| 2014/12 | 16.7億 +30.2% | 16.7億 +21.6% | 15.8億 +6.3% | 16.3億 -5.5% | 65.5億 +11.6% | |
| 2015/12 | 14.4億 -13.8% | 14.7億 -12.3% | 15億 -5.2% | 15.6億 -4.1% | 59.6億 -8.9% | |
| 2016/12 | 14.9億 +3.5% | 15.4億 +5.1% | 15.8億 +5.5% | 16.7億 +7.4% | 62.9億 +5.5% | |
| 2017/12 | 16.3億 +9.3% | 16.7億 +8.6% | 16.4億 +3.9% | 17.6億 +4.8% | 67億 +6.6% | |
| 2018/12 | 16.6億 +1.8% | 16.5億 -1.6% | 16.7億 +1.8% | 17.3億 -1.2% | 67.2億 +0.2% | |
| 2019/12 | 16.4億 -1.1% | 17.2億 +4.3% | 18億 +7.9% | 18.1億 +4.2% | 69.7億 +3.8% | |
| 2020/12 | 17.4億 +6% | 16.4億 -4.7% | 16.5億 -8.8% | 20億 +10.7% | 70.2億 +0.7% | |
| 2021/12 | 18.4億 +5.7% | 19.4億 +18.4% | 20.5億 +24.7% | 22.8億 +13.8% | 81.1億 +15.4% | |
| 2022/12 | 21.1億 +14.7% | 20.6億 +6.2% | 21.9億 +6.6% | 24.1億 +5.7% | 87.6億 +8.1% | |
| 2023/12 | 22.1億 +4.6% | 22.9億 +11.4% | 24億 +9.8% | 24.3億 +0.8% | 93.3億 +6.5% | |
| 2024/12 | 22.5億 +1.9% | 23.8億 +3.7% | 24.6億 +2.3% | 27.9億 +15.1% | 98.8億 +5.9% | |
| 2025/12 | 23.8億 +5.8% | 26.3億 +10.4% | 26.5億 +8% | 31.2億 +11.8% | 108億 +9.1% | |
| 2026/12 *ヶ月 | 29.7億 +24.7% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | -11百万 | 42百万 | 72百万 | 99百万 | 202百万 |
| 2014/12 | 97百万 | 74百万 +76.2% | 100百万 +38.9% | 73百万 -26.3% | 344百万 +70.3% | |
| 2015/12 | 53百万 -45.4% | 72百万 -2.7% | 69百万 -31% | 44百万 -39.7% | 238百万 -30.8% | |
| 2016/12 | 70百万 +32.1% | 102百万 +41.7% | 88百万 +27.5% | 61百万 +38.6% | 321百万 +34.9% | |
| 2017/12 | 105百万 +50% | 124百万 +21.6% | 110百万 +25% | 74百万 +21.3% | 413百万 +28.7% | |
| 2018/12 | 72百万 -31.4% | 86百万 -30.6% | 64百万 -41.8% | 51百万 -31.1% | 273百万 -33.9% | |
| 2019/12 | 51百万 -29.2% | 92百万 +7% | 86百万 +34.4% | -43百万 赤字 | 186百万 -31.9% | |
| 2020/12 | 89百万 +74.5% | 62百万 -32.6% | 17百万 -80.2% | 86百万 | 254百万 +36.6% | |
| 2021/12 | 113百万 +27% | 109百万 +75.8% | 84百万 +394.1% | 129百万 +50% | 435百万 +71.3% | |
| 2022/12 | 101百万 -10.6% | 126百万 +15.6% | 99百万 +17.9% | 76百万 -41.1% | 402百万 -7.6% | |
| 2023/12 | 78百万 -22.8% | 121百万 -4% | 93百万 -6.1% | 67百万 -11.8% | 359百万 -10.7% | |
| 2024/12 | 81百万 +3.8% | 97百万 -19.8% | 97百万 +4.3% | 115百万 +71.6% | 390百万 +8.6% | |
| 2025/12 | 89百万 +9.9% | 171百万 +76.3% | 191百万 +96.9% | 224百万 +94.8% | 675百万 +73.1% | |
| 2026/12 *ヶ月 | 240百万 +169.7% | - | - | - | - | |
| 営業利益率 | 2013/12 | -0.9% | 3.1% | 4.8% | 5.8% | 3.4% |
| 2014/12 | 5.8% | 4.4% +1.3% | 6.3% +1.5% | 4.5% -1.3% | 5.3% +1.9% | |
| 2015/12 | 3.7% -2.1% | 4.9% +0.5% | 4.6% -1.7% | 2.8% -1.7% | 4% -1.3% | |
| 2016/12 | 4.7% +1% | 6.6% +1.7% | 5.6% +1% | 3.6% +0.8% | 5.1% +1.1% | |
| 2017/12 | 6.4% +1.7% | 7.4% +0.8% | 6.7% +1.1% | 4.2% +0.6% | 6.2% +1.1% | |
| 2018/12 | 4.3% -2.1% | 5.2% -2.2% | 3.8% -2.9% | 2.9% -1.3% | 4.1% -2.1% | |
| 2019/12 | 3.1% -1.2% | 5.4% +0.2% | 4.8% +1% | -2.4% 赤字 | 2.7% -1.4% | |
| 2020/12 | 5.1% +2% | 3.8% -1.6% | 1% -3.8% | 4.3% | 3.6% +0.9% | |
| 2021/12 | 6.1% +1% | 5.6% +1.8% | 4.1% +3.1% | 5.7% +1.4% | 5.4% +1.8% | |
| 2022/12 | 4.8% -1.3% | 6.1% +0.5% | 4.5% +0.4% | 3.2% -2.5% | 4.6% -0.8% | |
| 2023/12 | 3.5% -1.3% | 5.3% -0.8% | 3.9% -0.6% | 2.8% -0.4% | 3.8% -0.8% | |
| 2024/12 | 3.6% +0.1% | 4.1% -1.2% | 3.9% ±0% | 4.1% +1.3% | 3.9% +0.1% | |
| 2025/12 | 3.7% +0.1% | 6.5% +2.4% | 7.2% +3.3% | 7.2% +3.1% | 6.3% +2.4% | |
| 2026/12 *ヶ月 | 8.1% +4.4% | - | - | - | - | |
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。
