ヒガシ HD（9029）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 | 運送事業 | 商品販売事業 | 倉庫事業 | ウエルフェア事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 126億 | 12億 | 28.7億 | - | 11.5億 |
| 2014/03 | 123億 -3% | 10.8億 -9.6% | 30.5億 +6.2% | - | 10.9億 -4.9% | |
| 2015/03 | 125億 +1.7% | 9.22億 -14.8% | 31.3億 +2.4% | - | 11.2億 +2.4% | |
| 2016/03 | 127億 +1.7% | 9.8億 +6.3% | 32.9億 +5.3% | 5.61億 | 6.34億 -43.2% | |
| 2017/03 | 132億 +4.4% | 8.89億 -9.2% | 40億 +21.6% | 7.12億 +26.9% | 6.07億 -4.3% | |
| 2018/03 | 145億 +9.8% | 6.97億 -21.6% | 44.4億 +10.8% | 8.55億 +20% | 3.77億 -37.8% | |
| 2019/03 | 161億 +11.1% | 6.79億 -2.7% | 54.8億 +23.6% | 8.53億 -0.3% | 3.44億 -8.9% | |
| 2020/03 | 173億 +7.5% | 6.37億 -6.1% | 57.8億 +5.4% | 8.84億 +3.6% | 4.65億 +35.3% | |
| 2021/03 | 163億 -6.2% | 5.72億 -10.3% | 63.5億 +9.9% | 8.92億 +0.9% | 3.48億 -25% | |
| 2022/03 | 172億 +5.9% | 21.7億 +279.5% | 74億 +16.7% | 9.38億 +5.2% | 2.07億 -40.7% | |
| 2023/03 | 210億 +22% | 40.1億 +84.8% | 79.9億 +7.9% | 9.77億 +4.1% | 8.14億 +294% | |
| 2024/03 | 229億 +9% | 44.4億 +10.6% | 107億 +33.9% | 10.7億 +9.2% | 15.3億 +87.8% | |
| 2025/03 | 255億 +11.2% | 50.6億 +14.1% | 140億 +31.3% | 11.4億 +7% | 24億 +57.2% | |
| 2026/03 | 295億 +15.9% | 67.1億 +32.6% | 172億 +22.8% | 12.5億 +9.3% | 32.4億 +34.8% | |
| 科目 | 年度 | 運送事業 | 商品販売事業 | 倉庫事業 | ウエルフェア事業 | その他 |
| 営業利益 | 2013/03 | 9.05億 | 65百万 | 4.77億 | - | 99百万 |
| 2014/03 | 8.9億 -1.7% | 36百万 -44.5% | 5.34億 +12% | - | 87百万 -12.3% | |
| 2015/03 | 9.43億 +5.9% | 22百万 -38.5% | 5.6億 +4.9% | - | 16百万 -81.9% | |
| 2016/03 | 11億 +17% | 28百万 +25.3% | 5.41億 -3.3% | 4.9百万 | 23百万 +48.1% | |
| 2017/03 | 10.8億 -2.2% | 19百万 -31.4% | 6.15億 +13.6% | 9.1百万 +84.1% | 67百万 +186.6% | |
| 2018/03 | 12.7億 +17.8% | 17百万 -11.4% | 6.93億 +12.7% | -28百万 赤字 | 36百万 -45.8% | |
| 2019/03 | 16.2億 +27.3% | 13百万 -23.3% | 5.88億 -15.2% | -89百万 赤字 | 23百万 -36.4% | |
| 2020/03 | 18.4億 +13.5% | 11百万 -13% | 6.54億 +11.2% | 6.8百万 | 68百万 +195.8% | |
| 2021/03 | 16.8億 -8.5% | 10百万 -9.6% | 8.77億 +34.1% | 129百万 +999.99% | 21百万 -68.9% | |
| 2022/03 | 18億 +7% | 64百万 +526.3% | 11.2億 +27.6% | 138百万 +7.1% | 9.9百万 -53.4% | |
| 2023/03 | 23.4億 +30% | 190百万 +198.8% | 9.55億 -14.6% | 141百万 +2% | 111百万 +999.99% | |
| 2024/03 | 28億 +19.8% | 226百万 +18.6% | 8.55億 -10.5% | 159百万 +12.8% | 305百万 +174.1% | |
| 2025/03 | 31.4億 +12.1% | 307百万 +36.2% | 11.8億 +37.6% | 181百万 +13.7% | 355百万 +16.4% | |
| 2026/03 | 36.9億 +17.5% | 344百万 +12.1% | 19.5億 +66.1% | 213百万 +17.5% | 574百万 +61.9% | |
| 科目 | 年度 | 運送事業 | 商品販売事業 | 倉庫事業 | ウエルフェア事業 | その他 |
| 営業利益率 | 2013/03 | 7.2% | 5.4% | 16.6% | - | 8.6% |
| 2014/03 | 7.3% +0.1% | 3.3% -2.1% | 17.5% +0.9% | - | 8% -0.6% | |
| 2015/03 | 7.6% +0.3% | 2.4% -0.9% | 17.9% +0.4% | - | 1.4% -6.6% | |
| 2016/03 | 8.7% +1.1% | 2.8% +0.4% | 16.4% -1.5% | 0.9% | 3.7% +2.3% | |
| 2017/03 | 8.2% -0.5% | 2.1% -0.7% | 15.4% -1% | 1.3% +0.4% | 11% +7.3% | |
| 2018/03 | 8.7% +0.5% | 2.4% +0.3% | 15.6% +0.2% | -3.3% 赤字 | 9.6% -1.4% | |
| 2019/03 | 10% +1.3% | 1.9% -0.5% | 10.7% -4.9% | -10.4% 赤字 | 6.7% -2.9% | |
| 2020/03 | 10.6% +0.6% | 1.8% -0.1% | 11.3% +0.6% | 0.8% | 14.6% +7.9% | |
| 2021/03 | 10.3% -0.3% | 1.8% ±0% | 13.8% +2.5% | 14.5% +13.7% | 6.1% -8.5% | |
| 2022/03 | 10.4% +0.1% | 2.9% +1.1% | 15.1% +1.3% | 14.8% +0.3% | 4.8% -1.3% | |
| 2023/03 | 11.1% +0.7% | 4.7% +1.8% | 12% -3.1% | 14.5% -0.3% | 13.7% +8.9% | |
| 2024/03 | 12.2% +1.1% | 5.1% +0.4% | 8% -4% | 14.9% +0.4% | 19.9% +6.2% | |
| 2025/03 | 12.3% +0.1% | 6.1% +1% | 8.4% +0.4% | 15.9% +1% | 14.8% -5.1% | |
| 2026/03 | 12.5% +0.2% | 5.1% -1% | 11.3% +2.9% | 17.1% +1.2% | 17.7% +2.9% | |
| 科目 | 年度 | 運送事業 | 商品販売事業 | 倉庫事業 | ウエルフェア事業 | その他 |
| 固定資産増加額 | 2013/03 | 52百万 | - | 0.3億 | - | 0.39百万 |
| 2014/03 | 19百万 -63.6% | - | 0.14億 -55.2% | - | 79百万 +999.99% | |
| 2015/03 | 69百万 +261.1% | - | 0.25億 +84.4% | - | 2.8百万 -96.4% | |
| 2016/03 | 154百万 +123.7% | - | 0.17億 -31.5% | 0.36百万 | 0.36百万 -87.2% | |
| 2017/03 | 154百万 +0.3% | - | 2.21億 +999.99% | 0.99百万 +175% | - | |
| 2018/03 | 182百万 +17.9% | - | 0.25億 -88.6% | 35百万 +999.99% | 8.3百万 | |
| 2019/03 | 535百万 +194.9% | - | 5.24億 +999.99% | 4.1百万 -88.4% | - | |
| 2020/03 | 203百万 -62.2% | - | 4.51億 -13.9% | 0.33百万 -92% | 8.1百万 | |
| 2021/03 | 251百万 +23.8% | - | 1.29億 -71.5% | 0.78百万 +138.3% | - | |
| 2022/03 | 316百万 +25.9% | 5.6百万 | 1.53億 +18.8% | 6.3百万 +708.6% | - | |
| 2023/03 | 340百万 +7.7% | - | 2.71億 +77.1% | 0.55百万 -91.2% | 1.5百万 | |
| 2024/03 | 302百万 -11.2% | - | 34.3億 +999.99% | 2.4百万 +332.2% | 2.2百万 +45.8% | |
| 2025/03 | 395百万 +30.9% | - | 31.1億 -9.5% | 2.4百万 +2.3% | 2.2百万 +2.1% | |
| 2026/03 | 389百万 -1.6% | - | 3.03億 -90.2% | 0.21百万 -91.2% | 4百万 +81.9% | |
| 科目 | 年度 | 運送事業 | 商品販売事業 | 倉庫事業 | ウエルフェア事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 588 | 0 | 71 | 30 | 6 | |
| 2020/03 | 734 +24.8% | 0 | 93 +31% | 34 +13.3% | 5 -16.7% | |
| 2021/03 | 784 +6.8% | 0 | 94 +1.1% | 33 -2.9% | 4 -20% | |
| 2022/03 | 896 +14.3% | 0 | 102 +8.5% | 34 +3% | 2 -50% | |
| 2023/03 | 844 -5.8% | 0 | 234 +129.4% | 34 ±0% | 209 +999.99% | |
| 2024/03 | 900 +6.6% | 0 | 276 +17.9% | 36 +5.9% | 212 +1.4% | |
| 2025/03 | 1,071 +19% | 0 | 182 -34.1% | 42 +16.7% | 238 +12.3% | |
| 2026/03 | 992 -7.4% | 3 | 201 +10.4% | 53 +26.2% | 365 +53.4% | |
| 科目 | 年度 | 運送事業 | 商品販売事業 | 倉庫事業 | ウエルフェア事業 | 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 | 131 | 0 | 200 | 14 | 2 | |
| 2020/03 | 164 +25.2% | 0 | 246 +23% | 9 -35.7% | 4 +100% | |
| 2021/03 | 138 -15.9% | 0 | 253 +2.8% | 4 -55.6% | 1 -75% | |
| 2022/03 | 154 +11.6% | 0 | 265 +4.7% | 1 -75% | 4 +300% | |
| 2023/03 | 130 -15.6% | 0 | 256 -3.4% | 1 ±0% | 0 | |
| 2024/03 | 159 +22.3% | 0 | 566 +121.1% | 2 +100% | 0 | |
| 2025/03 | 200 +25.8% | 0 | 706 +24.7% | 2 ±0% | 3 | |
| 2026/03 | 342 +71% | - | 932 +32% | 4 +100% | 50 +999.99% | |
| 科目 | 年度 | 運送事業 | 商品販売事業 | 倉庫事業 | ウエルフェア事業 | その他 |
| 資産 | 2013/03 | 26.5億 | 3.31億 | 47.3億 | - | 132百万 |
| 2014/03 | 27.1億 +2.3% | 2.84億 -14.3% | 46.2億 -2.4% | - | 202百万 +52.9% | |
| 2015/03 | 27億 -0.1% | 1.54億 -45.7% | 44.7億 -3.2% | - | 191百万 -5.4% | |
| 2016/03 | 29.1億 +7.5% | 2.45億 +58.7% | 43.8億 -2% | 70百万 | 112百万 -41.2% | |
| 2017/03 | 27.2億 -6.6% | 2.68億 +9.4% | 44.5億 +1.6% | 81百万 +15.7% | 104百万 -6.9% | |
| 2018/03 | 32.1億 +18.2% | 1.92億 -28.3% | 46.3億 +3.9% | 147百万 +80.7% | 65百万 -38% | |
| 2019/03 | 35.9億 +11.7% | 1.71億 -10.7% | 50.4億 +8.8% | 145百万 -1.3% | 60百万 -6.6% | |
| 2020/03 | 36.6億 +2% | 1.93億 +12.3% | 53.7億 +6.5% | 98百万 -32.2% | 89百万 +46.7% | |
| 2021/03 | 42.5億 +16.4% | 1.18億 -38.6% | 53.8億 +0.2% | 89百万 -8.7% | 50百万 -43.3% | |
| 2022/03 | 52億 +22.1% | 6.85億 +478.9% | 55.3億 +2.9% | 101百万 +12.8% | 38百万 -24.3% | |
| 2023/03 | 57億 +9.8% | 8.69億 +27% | 69.6億 +25.8% | 108百万 +7.3% | 160百万 +320.5% | |
| 2024/03 | 58.3億 +2.3% | 8.92億 +2.7% | 102億 +46.2% | 125百万 +15.1% | 172百万 +7.5% | |
| 2025/03 | 66.6億 +14.1% | 9.12億 +2.2% | 133億 +30.8% | 122百万 -2.4% | 369百万 +115% | |
| 2026/03 | 68.2億 +2.4% | 11.5億 +25.8% | 126億 -5.4% | 130百万 +7.1% | 382百万 +3.4% | |
| 科目 | 年度 | 運送事業 | 商品販売事業 | 倉庫事業 | ウエルフェア事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | 3.2百万 | - | - | - | - | |
| 2015/03 | 8.5百万 +166.9% | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 5.6百万 | - | - | 92百万 | - | |
| 2020/03 | 6.8百万 +22% | - | - | 120百万 +30.9% | - | |
| 2021/03 | - | - | 98百万 | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | 6.1百万 | - | 47百万 | - | - | |
| 科目 | 年度 | 運送事業 | 商品販売事業 | 倉庫事業 | ウエルフェア事業 | その他 |
| のれん | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | 328百万 | |
| 2019/03 | - | - | - | - | 294百万 -10.3% | |
| 2020/03 | - | - | - | - | 260百万 -11.7% | |
| 2021/03 | - | - | - | - | 226百万 -13.2% | |
| 2022/03 | - | - | - | - | 191百万 -15.2% | |
| 2023/03 | - | - | - | - | 541百万 +182.5% | |
| 2024/03 | - | - | - | - | 421百万 -22.1% | |
| 2025/03 | - | - | - | - | 991百万 +135.2% | |
| 2026/03 | - | - | - | - | 931百万 -6% | |
| 科目 | 年度 | 運送事業 | 商品販売事業 | 倉庫事業 | ウエルフェア事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | 14百万 | |
| 2019/03 | - | - | - | - | 34百万 +145% | |
| 2020/03 | - | - | - | - | 52百万 +51% | |
| 2021/03 | - | - | - | - | 34百万 -33.8% | |
| 2022/03 | - | - | - | - | 34百万 ±0% | |
| 2023/03 | - | - | - | - | 77百万 +124.3% | |
| 2024/03 | - | - | - | - | 120百万 +55.4% | |
| 2025/03 | - | - | - | - | 156百万 +30.3% | |
| 2026/03 | - | - | - | - | 207百万 +32.7% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 運送事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 30.3億 | 28.3億 | 28.5億 | 35.4億 | 123億 |
| 2015/03 | 29.8億 -1.7% | 29.8億 +5.2% | 29.5億 +3.3% | 35.6億 +0.4% | 125億 +1.7% | |
| 2016/03 | 33.7億 +13.1% | 28.4億 -4.7% | 28.9億 -2% | 35.8億 +0.6% | 127億 +1.7% | |
| 2017/03 | 34.1億 +1.2% | 30.4億 +7% | 30.9億 +6.9% | 37億 +3.4% | 132億 +4.4% | |
| 2018/03 | 34.6億 +1.6% | 33.3億 +9.7% | 34.9億 +13.1% | 42.4億 +14.6% | 145億 +9.8% | |
| 2019/03 | 38.8億 +12.2% | 38.2億 +14.5% | 38億 +8.8% | 46.4億 +9.5% | 161億 +11.1% | |
| 2020/03 | 42.7億 +9.9% | 42.7億 +12% | 40.3億 +6.1% | 47.7億 +2.9% | 173億 +7.5% | |
| 2021/03 | 36.1億 -15.4% | 36.4億 -14.7% | 39.5億 -1.9% | 50.7億 +6.2% | 163億 -6.2% | |
| 2022/03 | 42.7億 +18.3% | 38.4億 +5.5% | 41.2億 +4.3% | 50億 -1.4% | 172億 +5.9% | |
| 2023/03 | 49.7億 +16.3% | 48.1億 +25.3% | 52.1億 +26.4% | 60.3億 +20.6% | 210億 +22% | |
| 2024/03 | 56.5億 +13.7% | 54.4億 +13.1% | 52.7億 +1.1% | 65.5億 +8.6% | 229億 +9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.37億 | 1.76億 | 1.99億 | 2.78億 | 8.9億 |
| 2015/03 | 2.14億 -9.7% | 2.28億 +29.4% | 1.81億 -9% | 3.2億 +15.1% | 9.43億 +5.9% | |
| 2016/03 | 4.06億 +89.5% | 2.26億 -0.7% | 1.99億 +10.2% | 2.72億 -15.1% | 11億 +17% | |
| 2017/03 | 3.08億 -24.1% | 2.57億 +13.5% | 2.19億 +10% | 2.94億 +8.3% | 10.8億 -2.2% | |
| 2018/03 | 3.15億 +2.2% | 2.69億 +4.6% | 2.95億 +34.3% | 3.92億 +33.1% | 12.7億 +17.8% | |
| 2019/03 | 3.82億 +21.2% | 3.77億 +40.4% | 3.81億 +29.2% | 4.78億 +21.9% | 16.2億 +27.3% | |
| 2020/03 | 4.76億 +24.8% | 5.17億 +37.1% | 3.65億 -4.2% | 4.78億 ±0% | 18.4億 +13.5% | |
| 2021/03 | 3.66億 -23.1% | 3.78億 -26.9% | 3.32億 -8.9% | 6.03億 +26.3% | 16.8億 -8.5% | |
| 2022/03 | 4.38億 +19.7% | 3.68億 -2.7% | 3.8億 +14.6% | 6.11億 +1.3% | 18億 +7% | |
| 2023/03 | 5.33億 +21.6% | 5.15億 +40.1% | 5.92億 +55.7% | 6.97億 +14% | 23.4億 +30% | |
| 2024/03 | 6.76億 +26.8% | 7.61億 +47.6% | 5.76億 -2.8% | 7.89億 +13.1% | 28億 +19.8% | |
| 営業利益率 | 2014/03 | 7.8% | 6.2% | 7% | 7.9% | 7.3% |
| 2015/03 | 7.2% -0.6% | 7.6% +1.4% | 6.1% -0.9% | 9% +1.1% | 7.6% +0.3% | |
| 2016/03 | 12% +4.8% | 8% +0.4% | 6.9% +0.8% | 7.6% -1.4% | 8.7% +1.1% | |
| 2017/03 | 9% -3% | 8.5% +0.5% | 7.1% +0.2% | 8% +0.4% | 8.2% -0.5% | |
| 2018/03 | 9.1% +0.1% | 8.1% -0.4% | 8.4% +1.3% | 9.2% +1.2% | 8.7% +0.5% | |
| 2019/03 | 9.8% +0.7% | 9.9% +1.8% | 10% +1.6% | 10.3% +1.1% | 10% +1.3% | |
| 2020/03 | 11.2% +1.4% | 12.1% +2.2% | 9% -1% | 10% -0.3% | 10.6% +0.6% | |
| 2021/03 | 10.1% -1.1% | 10.4% -1.7% | 8.4% -0.6% | 11.9% +1.9% | 10.3% -0.3% | |
| 2022/03 | 10.3% +0.2% | 9.6% -0.8% | 9.2% +0.8% | 12.2% +0.3% | 10.4% +0.1% | |
| 2023/03 | 10.7% +0.4% | 10.7% +1.1% | 11.4% +2.2% | 11.6% -0.6% | 11.1% +0.7% | |
| 2024/03 | 12% +1.3% | 14% +3.3% | 10.9% -0.5% | 12% +0.4% | 12.2% +1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 商品販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.81億 | 1.89億 | 3.15億 | 3.98億 | 10.8億 |
| 2015/03 | 2.77億 +53.4% | 1.95億 +3.2% | 2.45億 -22.1% | 2.05億 -48.5% | 9.22億 -14.8% | |
| 2016/03 | 2.18億 -21.3% | 1.85億 -5.4% | 2.86億 +16.6% | 2.91億 +42.3% | 9.8億 +6.3% | |
| 2017/03 | 2.61億 +19.6% | 2.31億 +25% | 1.55億 -45.8% | 2.43億 -16.7% | 8.89億 -9.2% | |
| 2018/03 | 2.13億 -18.4% | 1.5億 -35% | 1.67億 +7.6% | 1.68億 -30.9% | 6.97億 -21.6% | |
| 2019/03 | 1.46億 -31.5% | 1.43億 -4.6% | 1.59億 -4.8% | 2.31億 +37.7% | 6.79億 -2.7% | |
| 2020/03 | 1.61億 +10.3% | 1.68億 +17.2% | 1.53億 -3.9% | 1.56億 -32.4% | 6.37億 -6.1% | |
| 2021/03 | 1.06億 -34.2% | 1.57億 -6.2% | 1.66億 +8.5% | 1.43億 -8.4% | 5.72億 -10.3% | |
| 2022/03 | 1.3億 +23.5% | 1.41億 -10.1% | 9.75億 +488.7% | 9.23億 +545.2% | 21.7億 +279.5% | |
| 2023/03 | 10.1億 +671.3% | 12億 +749% | 8.42億 -13.6% | 9.6億 +4% | 40.1億 +84.8% | |
| 2024/03 | 11.2億 +11% | 10.1億 -16% | 11.9億 +41.8% | 11.2億 +16.3% | 44.4億 +10.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.6百万 | 9.8百万 | 15百万 | 3.7百万 | 36百万 |
| 2015/03 | 11百万 +40.7% | 2.8百万 -71.5% | 6.6百万 -55.9% | 2.1百万 -43.3% | 22百万 -38.5% | |
| 2016/03 | 14百万 +31.6% | 1.1百万 -61.6% | 6.9百万 +5% | 5.7百万 +170.5% | 28百万 +25.3% | |
| 2017/03 | 3.4百万 -75.8% | 2.2百万 +108.9% | 9.9百万 +43% | 3.5百万 -38.6% | 19百万 -31.4% | |
| 2018/03 | 5.5百万 +62.7% | 3.4百万 +51.6% | 2.6百万 -73.2% | 5.3百万 +50.4% | 17百万 -11.4% | |
| 2019/03 | 5.9百万 +6.8% | 4.2百万 +24.2% | 4.9百万 +83.7% | -2百万 赤字 | 13百万 -23.3% | |
| 2020/03 | 2百万 -66.5% | 3.7百万 -11.7% | 4.1百万 -16% | 1.5百万 | 11百万 -13% | |
| 2021/03 | -0.22百万 赤字 | -17,000 赤字 | 7.6百万 +87.5% | 2.7百万 +86.4% | 10百万 -9.6% | |
| 2022/03 | 2.2百万 | 1.4百万 | 29百万 +282.7% | 31百万 +999.99% | 64百万 +526.3% | |
| 2023/03 | 42百万 +999.99% | 65百万 +999.99% | 43百万 +46.1% | 41百万 +32% | 190百万 +198.8% | |
| 2024/03 | 58百万 +37.3% | 45百万 -30.5% | 67百万 +57.8% | 55百万 +36.4% | 226百万 +18.6% | |
| 営業利益率 | 2014/03 | 4.2% | 5.2% | 4.7% | 0.9% | 3.3% |
| 2015/03 | 3.8% -0.4% | 1.4% -3.8% | 2.7% -2% | 1% +0.1% | 2.4% -0.9% | |
| 2016/03 | 6.4% +2.6% | 0.6% -0.8% | 2.4% -0.3% | 2% +1% | 2.8% +0.4% | |
| 2017/03 | 1.3% -5.1% | 1% +0.4% | 6.4% +4% | 1.5% -0.5% | 2.1% -0.7% | |
| 2018/03 | 2.6% +1.3% | 2.3% +1.3% | 1.6% -4.8% | 3.2% +1.7% | 2.4% +0.3% | |
| 2019/03 | 4% +1.4% | 2.9% +0.6% | 3.1% +1.5% | -0.9% 赤字 | 1.9% -0.5% | |
| 2020/03 | 1.2% -2.8% | 2.2% -0.7% | 2.7% -0.4% | 0.9% | 1.8% -0.1% | |
| 2021/03 | -0.2% 赤字 | -0% | 4.6% +1.9% | 1.9% +1% | 1.8% ±0% | |
| 2022/03 | 1.7% | 1% | 3% -1.6% | 3.3% +1.4% | 2.9% +1.1% | |
| 2023/03 | 4.2% +2.5% | 5.4% +4.4% | 5.1% +2.1% | 4.2% +0.9% | 4.7% +1.8% | |
| 2024/03 | 5.2% +1% | 4.5% -0.9% | 5.7% +0.6% | 5% +0.8% | 5.1% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 倉庫事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 7.39億 | 7.39億 | 8.09億 | 7.66億 | 30.5億 |
| 2015/03 | 7.83億 +5.9% | 7.7億 +4.1% | 8.06億 -0.3% | 7.68億 +0.2% | 31.3億 +2.4% | |
| 2016/03 | 7.82億 -0.2% | 7.67億 -0.4% | 8.47億 +5.1% | 8.96億 +16.7% | 32.9億 +5.3% | |
| 2017/03 | 10.1億 +28.6% | 10億 +30.7% | 10.3億 +21.3% | 9.69億 +8.2% | 40億 +21.6% | |
| 2018/03 | 9.8億 -2.5% | 9.7億 -3.2% | 12.3億 +19.8% | 12.6億 +29.6% | 44.4億 +10.8% | |
| 2019/03 | 14億 +42.8% | 13.5億 +39.6% | 13.9億 +12.8% | 13.4億 +6.8% | 54.8億 +23.6% | |
| 2020/03 | 14億 -0.1% | 13.8億 +1.7% | 14.7億 +6.1% | 15.3億 +14% | 57.8億 +5.4% | |
| 2021/03 | 15.2億 +8.6% | 16億 +16.5% | 16.1億 +9.1% | 16.2億 +5.8% | 63.5億 +9.9% | |
| 2022/03 | 18.6億 +22.5% | 16.4億 +2.4% | 18億 +11.8% | 21.1億 +30.1% | 74億 +16.7% | |
| 2023/03 | 17.8億 -4.1% | 19.3億 +17.3% | 21.8億 +21.2% | 21億 -0.3% | 79.9億 +7.9% | |
| 2024/03 | 24.6億 +37.8% | 25.8億 +33.8% | 28.7億 +31.9% | 27.9億 +32.7% | 107億 +33.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.29億 | 1.25億 | 1.46億 | 1.33億 | 5.34億 |
| 2015/03 | 1.47億 +13.5% | 1.29億 +3.3% | 1.52億 +3.8% | 1.32億 -0.6% | 5.6億 +4.9% | |
| 2016/03 | 1.45億 -1.1% | 1.21億 -5.9% | 1.47億 -2.9% | 1.27億 -3.8% | 5.41億 -3.3% | |
| 2017/03 | 1.79億 +23.1% | 1.66億 +36.7% | 1.24億 -16% | 1.46億 +15% | 6.15億 +13.6% | |
| 2018/03 | 1.58億 -11.6% | 1.57億 -5.4% | 2.17億 +74.8% | 1.61億 +10.2% | 6.93億 +12.7% | |
| 2019/03 | 2.3億 +45.4% | 1.25億 -20.4% | 1.54億 -28.9% | 0.79億 -51% | 5.88億 -15.2% | |
| 2020/03 | 1.63億 -28.9% | 2.07億 +66% | 2.34億 +51.7% | 0.49億 -37.7% | 6.54億 +11.2% | |
| 2021/03 | 2.23億 +36.6% | 2.22億 +6.9% | 2.31億 -1% | 2億 +307.7% | 8.77億 +34.1% | |
| 2022/03 | 3.83億 +71.7% | 2.1億 -5.2% | 2.98億 +28.7% | 2.28億 +13.7% | 11.2億 +27.6% | |
| 2023/03 | 2.64億 -31% | 2.65億 +26.2% | 2.99億 +0.3% | 1.27億 -44.2% | 9.55億 -14.6% | |
| 2024/03 | 2.6億 -1.6% | 1.73億 -34.8% | 3億 +0.5% | 1.22億 -4% | 8.55億 -10.5% | |
| 営業利益率 | 2014/03 | 17.5% | 16.9% | 18.1% | 17.4% | 17.5% |
| 2015/03 | 18.8% +1.3% | 16.8% -0.1% | 18.8% +0.7% | 17.2% -0.2% | 17.9% +0.4% | |
| 2016/03 | 18.6% -0.2% | 15.8% -1% | 17.4% -1.4% | 14.2% -3% | 16.4% -1.5% | |
| 2017/03 | 17.8% -0.8% | 16.6% +0.8% | 12.1% -5.3% | 15.1% +0.9% | 15.4% -1% | |
| 2018/03 | 16.1% -1.7% | 16.2% -0.4% | 17.6% +5.5% | 12.8% -2.3% | 15.6% +0.2% | |
| 2019/03 | 16.4% +0.3% | 9.2% -7% | 11.1% -6.5% | 5.9% -6.9% | 10.7% -4.9% | |
| 2020/03 | 11.7% -4.7% | 15.1% +5.9% | 15.9% +4.8% | 3.2% -2.7% | 11.3% +0.6% | |
| 2021/03 | 14.7% +3% | 13.8% -1.3% | 14.4% -1.5% | 12.4% +9.2% | 13.8% +2.5% | |
| 2022/03 | 20.6% +5.9% | 12.8% -1% | 16.6% +2.2% | 10.8% -1.6% | 15.1% +1.3% | |
| 2023/03 | 14.8% -5.8% | 13.8% +1% | 13.7% -2.9% | 6.1% -4.7% | 12% -3.1% | |
| 2024/03 | 10.6% -4.2% | 6.7% -7.1% | 10.4% -3.3% | 4.4% -1.7% | 8% -4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ウエルフェア事業 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 1.17億 | 1.21億 | 1.22億 | - | - |
| 2016/03 | 1.3億 +10.6% | 1.35億 +11.5% | 1.44億 +18.1% | 1.52億 | 5.61億 | |
| 2017/03 | 1.7億 +31.2% | 1.77億 +30.8% | 1.82億 +25.7% | 1.84億 +21% | 7.12億 +26.9% | |
| 2018/03 | 1.82億 +7.2% | 1.86億 +5% | 1.94億 +6.6% | 2.93億 +59.7% | 8.55億 +20% | |
| 2019/03 | 2.04億 +12.1% | 1.94億 +4.4% | 2.24億 +15.6% | 2.3億 -21.4% | 8.53億 -0.3% | |
| 2020/03 | 2.19億 +7.4% | 2.19億 +12.6% | 2.22億 -0.8% | 2.24億 -2.9% | 8.84億 +3.6% | |
| 2021/03 | 2.24億 +2% | 2.21億 +1.1% | 2.26億 +1.9% | 2.21億 -1.3% | 8.92億 +0.9% | |
| 2022/03 | 2.25億 +0.6% | 2.32億 +5.1% | 2.39億 +5.7% | 2.42億 +9.4% | 9.38億 +5.2% | |
| 2023/03 | 2.4億 +6.5% | 2.42億 +4% | 2.46億 +2.9% | 2.5億 +3.3% | 9.77億 +4.1% | |
| 2024/03 | 2.55億 +6.3% | 2.73億 +12.8% | 2.69億 +9.2% | 2.7億 +8.3% | 10.7億 +9.2% | |
| 営業利益 1Q2Q 3Q | 2015/03 | 2百万 | 1.1百万 | -4.9百万 | - | - |
| 2016/03 | 2.2百万 +7.2% | 2.2百万 +101.9% | 2百万 | -1.5百万 赤字 | 4.9百万 | |
| 2017/03 | 7.6百万 +253.3% | 6百万 +167.8% | 2.1百万 +5.4% | -6.7百万 赤字 | 9.1百万 +84.1% | |
| 2018/03 | -2.2百万 赤字 | -3.7百万 赤字 | -6.5百万 赤字 | -16百万 赤字 | -28百万 赤字 | |
| 2019/03 | -18百万 赤字 | -29百万 赤字 | -20百万 赤字 | -22百万 赤字 | -89百万 赤字 | |
| 2020/03 | -4.7百万 赤字 | 2.3百万 | 0.68百万 | 8.5百万 | 6.8百万 | |
| 2021/03 | 28百万 | 34百万 +999.99% | 31百万 +999.99% | 36百万 +324.2% | 129百万 +999.99% | |
| 2022/03 | 34百万 +20.3% | 38百万 +11.3% | 36百万 +15.8% | 31百万 -14.4% | 138百万 +7.1% | |
| 2023/03 | 31百万 -8.9% | 31百万 -19.5% | 33百万 -7.3% | 47百万 +51.3% | 141百万 +2% | |
| 2024/03 | 37百万 +21.2% | 42百万 +38.4% | 42百万 +26% | 38百万 -19% | 159百万 +12.8% | |
| 営業利益率 | 2015/03 | 1.7% | 0.9% | -4% | - | - |
| 2016/03 | 1.7% ±0% | 1.6% +0.7% | 1.4% | -1% 赤字 | 0.9% | |
| 2017/03 | 4.5% +2.8% | 3.4% +1.8% | 1.2% -0.2% | -3.6% 赤字 | 1.3% +0.4% | |
| 2018/03 | -1.2% 赤字 | -2% 赤字 | -3.4% 赤字 | -5.4% 赤字 | -3.3% 赤字 | |
| 2019/03 | -8.8% 赤字 | -14.9% 赤字 | -9.2% 赤字 | -9.4% 赤字 | -10.4% 赤字 | |
| 2020/03 | -2.2% 赤字 | 1.1% | 0.3% | 3.8% | 0.8% | |
| 2021/03 | 12.5% | 15.5% +14.4% | 13.7% +13.4% | 16.3% +12.5% | 14.5% +13.7% | |
| 2022/03 | 15% +2.5% | 16.4% +0.9% | 15% +1.3% | 12.8% -3.5% | 14.8% +0.3% | |
| 2023/03 | 12.8% -2.2% | 12.7% -3.7% | 13.5% -1.5% | 18.7% +5.9% | 14.5% -0.3% | |
| 2024/03 | 14.6% +1.8% | 15.6% +2.9% | 15.5% +2% | 14% -4.7% | 14.9% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.78億 | 2.62億 | 2.68億 | 2.82億 | 10.9億 |
| 2015/03 | 1.58億 -42.9% | 1.78億 -32.1% | 1.63億 -39.3% | 6.16億 +118.6% | 11.2億 +2.4% | |
| 2016/03 | 1.48億 -6.5% | 1.61億 -9.5% | 1.54億 -5.5% | 1.71億 -72.3% | 6.34億 -43.2% | |
| 2017/03 | 1.48億 ±0% | 1.42億 -12% | 1.52億 -1.1% | 1.65億 -3.6% | 6.07億 -4.3% | |
| 2018/03 | 0.91億 -38.5% | 0.91億 -35.6% | 0.96億 -36.8% | 0.99億 -40.1% | 3.77億 -37.8% | |
| 2019/03 | 0.92億 +0.5% | 0.82億 -10.2% | 0.81億 -15.5% | 0.89億 -10.1% | 3.44億 -8.9% | |
| 2020/03 | 1.08億 +18.1% | 1.64億 +100% | 0.99億 +22.3% | 0.93億 +5.2% | 4.65億 +35.3% | |
| 2021/03 | 0.77億 -29% | 0.76億 -53.8% | 0.95億 -4.2% | 1.01億 +7.8% | 3.48億 -25% | |
| 2022/03 | 0.51億 -34% | 0.51億 -33% | 0.5億 -47.4% | 0.55億 -45.4% | 2.07億 -40.7% | |
| 2023/03 | 0.59億 +15.4% | 0.64億 +25.1% | 3.43億 +585.7% | 3.49億 +534.7% | 8.14億 +294% | |
| 2024/03 | 3.56億 +506.7% | 3.95億 +521.5% | 4.02億 +17.4% | 3.75億 +7.5% | 15.3億 +87.8% | |
| 2025/03 | 3.79億 +6.7% | 3.91億 -0.9% | 8.07億 +100.4% | 8.24億 +119.9% | 24億 +57.2% | |
| 2026/03 | - | - | 8.28億 +2.6% | 8.46億 +2.6% | 32.4億 +34.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 27百万 | 21百万 | 28百万 | 12百万 | 87百万 |
| 2015/03 | 3.2百万 -87.9% | 11百万 -46.5% | 7.9百万 -71.5% | -6.4百万 赤字 | 16百万 -81.9% | |
| 2016/03 | 3.6百万 +11.7% | 7.9百万 -28% | 3百万 -62.5% | 8.8百万 | 23百万 +48.1% | |
| 2017/03 | 8.6百万 +137.8% | 8.8百万 +10.2% | 23百万 +690.7% | 26百万 +196.8% | 67百万 +186.6% | |
| 2018/03 | 7.1百万 -17.7% | 7.3百万 -16.8% | 12百万 -49% | 9.9百万 -61.9% | 36百万 -45.8% | |
| 2019/03 | 7.7百万 +8.5% | 5.2百万 -28.9% | 4.4百万 -63.1% | 5.7百万 -42% | 23百万 -36.4% | |
| 2020/03 | 12百万 +51.2% | 25百万 +374.1% | 23百万 +420.2% | 9百万 +56.8% | 68百万 +195.8% | |
| 2021/03 | 6.8百万 -41.8% | 5百万 -79.6% | -61,000 赤字 | 9.4百万 +4.6% | 21百万 -68.9% | |
| 2022/03 | 2.2百万 -67.8% | 3.5百万 -30.8% | 0.83百万 | 3.4百万 -64.1% | 9.9百万 -53.4% | |
| 2023/03 | 12百万 +471.9% | 1.5百万 -57.9% | 50百万 +999.99% | 47百万 +999.99% | 111百万 +999.99% | |
| 2024/03 | 67百万 +437.2% | 80百万 +999.99% | 81百万 +62.2% | 77百万 +62.2% | 305百万 +174.1% | |
| 2025/03 | 78百万 +16.6% | 71百万 -11.9% | 100百万 +23.1% | 106百万 +38.6% | 355百万 +16.4% | |
| 2026/03 | - | - | 137百万 +37.2% | 217百万 +104.5% | 574百万 +61.9% | |
| 営業利益率 | 2014/03 | 9.7% | 7.9% | 10.3% | 4.1% | 8% |
| 2015/03 | 2% -7.7% | 6.2% -1.7% | 4.8% -5.5% | -1% 赤字 | 1.4% -6.6% | |
| 2016/03 | 2.4% +0.4% | 4.9% -1.3% | 1.9% -2.9% | 5.1% | 3.7% +2.3% | |
| 2017/03 | 5.8% +3.4% | 6.2% +1.3% | 15.4% +13.5% | 15.8% +10.7% | 11% +7.3% | |
| 2018/03 | 7.8% +2% | 8% +1.8% | 12.4% -3% | 10% -5.8% | 9.6% -1.4% | |
| 2019/03 | 8.4% +0.6% | 6.3% -1.7% | 5.4% -7% | 6.5% -3.5% | 6.7% -2.9% | |
| 2020/03 | 10.7% +2.3% | 15% +8.7% | 23% +17.6% | 9.6% +3.1% | 14.6% +7.9% | |
| 2021/03 | 8.8% -1.9% | 6.6% -8.4% | -0.1% 赤字 | 9.4% -0.2% | 6.1% -8.5% | |
| 2022/03 | 4.3% -4.5% | 6.8% +0.2% | 1.7% | 6.1% -3.3% | 4.8% -1.3% | |
| 2023/03 | 21.2% +16.9% | 2.3% -4.5% | 14.6% +12.9% | 13.5% +7.4% | 13.7% +8.9% | |
| 2024/03 | 18.8% -2.4% | 20.3% +18% | 20.2% +5.6% | 20.4% +6.9% | 19.9% +6.2% | |
| 2025/03 | 20.5% +1.7% | 18% -2.3% | 12.4% -7.8% | 12.9% -7.5% | 14.8% -5.1% | |
| 2026/03 | - | - | 16.6% +4.2% | 25.7% +12.8% | 17.7% +2.9% | |
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。
