ロジネットジャパン（9027）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 | 西日本 | 東日本 | 北海道 | その他 |
|---|---|---|---|---|---|
| 営業収益 | 2013/03 | - | - | 359億 | 1.43億 |
| 2014/03 | - | - | 382億 +6.6% | 3.45億 +140.8% | |
| 2015/03 | - | - | 407億 +6.5% | 3.07億 -10.9% | |
| 2016/03 | - | - | 379億 -6.7% | 3.51億 +14.3% | |
| 2017/03 | - | - | 384億 +1.1% | 5.38億 +53.2% | |
| 2018/03 | - | - | 418億 +9.1% | 5.46億 +1.4% | |
| 2019/03 | 82.1億 | 218億 | 311億 -25.6% | 6.38億 +17% | |
| 2020/03 | 122億 +48.3% | 313億 +43.9% | 214億 -31.1% | 6.64億 +4.1% | |
| 2021/03 | 131億 +7.7% | 311億 -0.7% | 198億 -7.8% | 11.9億 +79.6% | |
| 2022/03 | 139億 +5.8% | 323億 +3.7% | 201億 +1.6% | 18.1億 +51.4% | |
| 2023/03 | 153億 +10.1% | 342億 +6% | 207億 +2.9% | 27.2億 +50.7% | |
| 2024/03 | 164億 +7.2% | 333億 -2.8% | 210億 +1.6% | 34.4億 +26.3% | |
| 2025/03 | 185億 +12.8% | 326億 -2% | 224億 +6.6% | 38億 +10.4% | |
| 科目 | 年度 | 西日本 | 東日本 | 北海道 | その他 |
| 営業利益 | 2013/03 | - | - | 5億 | 3.53億 |
| 2014/03 | - | - | 8.16億 +63.2% | 2.14億 -39.4% | |
| 2015/03 | - | - | 10.6億 +29.6% | 5.01億 +134.1% | |
| 2016/03 | - | - | 9.97億 -5.6% | 4.17億 -16.6% | |
| 2017/03 | - | - | 15.1億 +51.3% | 3.69億 -11.5% | |
| 2018/03 | - | - | 19.3億 +27.9% | 4.51億 +22.2% | |
| 2019/03 | 573百万 | 17.1億 | 7.85億 -59.3% | 5.2億 +15.2% | |
| 2020/03 | 609百万 +6.3% | 15.8億 -7.2% | 9.39億 +19.7% | 7.9億 +51.9% | |
| 2021/03 | 610百万 +0.2% | 19.2億 +21.4% | 8.2億 -12.7% | 8.67億 +9.8% | |
| 2022/03 | 539百万 -11.5% | 22.2億 +15.4% | 6.12億 -25.3% | 7.81億 -9.9% | |
| 2023/03 | 659百万 +22.2% | 21.8億 -1.8% | 7.06億 +15.3% | 8.76億 +12.1% | |
| 2024/03 | 631百万 -4.2% | 17.3億 -20.7% | 4.85億 -31.3% | 11.6億 +32.1% | |
| 2025/03 | 658百万 +4.3% | 16.4億 -5.2% | 8.74億 +80.2% | 115億 +897.6% | |
| 科目 | 年度 | 西日本 | 東日本 | 北海道 | その他 |
| 営業利益率 | 2013/03 | - | - | 1.4% | 246.5% |
| 2014/03 | - | - | 2.1% +0.7% | 62% -184.5% | |
| 2015/03 | - | - | 2.6% +0.5% | 163% +101% | |
| 2016/03 | - | - | 2.6% ±0% | 118.8% -44.2% | |
| 2017/03 | - | - | 3.9% +1.3% | 68.7% -50.1% | |
| 2018/03 | - | - | 4.6% +0.7% | 82.7% +14% | |
| 2019/03 | 7% | 7.8% | 2.5% -2.1% | 81.5% -1.2% | |
| 2020/03 | 5% -2% | 5.1% -2.7% | 4.4% +1.9% | 118.8% +37.3% | |
| 2021/03 | 4.7% -0.3% | 6.2% +1.1% | 4.1% -0.3% | 72.7% -46.1% | |
| 2022/03 | 3.9% -0.8% | 6.9% +0.7% | 3.1% -1% | 43.2% -29.5% | |
| 2023/03 | 4.3% +0.4% | 6.4% -0.5% | 3.4% +0.3% | 32.2% -11% | |
| 2024/03 | 3.9% -0.4% | 5.2% -1.2% | 2.3% -1.1% | 33.6% +1.4% | |
| 2025/03 | 3.6% -0.3% | 5% -0.2% | 3.9% +1.6% | 303.9% +270.3% | |
| 科目 | 年度 | 西日本 | 東日本 | 北海道 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 1,224 | - | |
| 2020/03 | 192 | 464 | 941 -23.1% | - | |
| 2021/03 | 232 +20.8% | 518 +11.6% | 949 +0.9% | - | |
| 2022/03 | 222 -4.3% | 519 +0.2% | 918 -3.3% | - | |
| 2023/03 | 221 -0.5% | 524 +1% | 882 -3.9% | - | |
| 2024/03 | 226 +2.3% | 496 -5.3% | 840 -4.8% | - | |
| 2025/03 | 247 +9.3% | 459 -7.5% | 823 -2% | - | |
| 科目 | 年度 | 西日本 | 東日本 | 北海道 | 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 | - | - | 517 | - | |
| 2020/03 | 50 | 139 | 394 -23.8% | - | |
| 2021/03 | 44 -12% | 131 -5.8% | 342 -13.2% | - | |
| 2022/03 | 42 -4.5% | 90 -31.3% | 372 +8.8% | - | |
| 2023/03 | 46 +9.5% | 70 -22.2% | 351 -5.6% | - | |
| 2024/03 | 48 +4.3% | 52 -25.7% | 338 -3.7% | - | |
| 2025/03 | 47 -2.1% | 60 +15.4% | 481 +42.3% | - | |
| 科目 | 年度 | 西日本 | 東日本 | 北海道 | その他 |
| 資産 | 2013/03 | - | - | 227億 | 76.7億 |
| 2014/03 | - | - | 230億 +1.4% | 77億 +0.4% | |
| 2015/03 | - | - | 246億 +6.7% | 69.5億 -9.7% | |
| 2016/03 | - | - | 239億 -2.5% | 79.1億 +13.8% | |
| 2017/03 | - | - | 227億 -5.2% | 90.2億 +14% | |
| 2018/03 | - | - | 219億 -3.5% | 143億 +58.9% | |
| 2019/03 | 48.1億 | 130億 | 166億 -24.4% | 168億 +16.9% | |
| 2020/03 | 51.3億 +6.6% | 132億 +1% | 167億 +1% | 188億 +12.5% | |
| 2021/03 | 56.2億 +9.5% | 145億 +10% | 169億 +0.9% | 209億 +10.7% | |
| 2022/03 | 53.2億 -5.4% | 145億 ±-0% | 168億 -0.6% | 204億 -2.3% | |
| 2023/03 | 55.6億 +4.5% | 152億 +4.9% | 162億 -3.5% | 196億 -3.8% | |
| 2024/03 | 55.1億 -0.9% | 146億 -4.2% | 165億 +1.9% | 192億 -1.8% | |
| 2025/03 | 61.9億 +12.3% | 115億 -21.3% | 164億 -0.5% | 271億 +40.8% | |
| 科目 | 年度 | 西日本 | 東日本 | 北海道 | その他 |
| 減損損失 | 2013/03 | - | - | 409百万 | 997百万 |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | 810百万 | 4.6百万 | |
| 2016/03 | - | - | 123百万 -84.8% | - | |
| 2017/03 | - | - | 15百万 -88.1% | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | 51百万 | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 西日本 | 東日本 | 北海道 | その他 |
| のれん | 2013/03 | - | - | - | 984百万 |
| 2014/03 | - | - | - | 931百万 -5.3% | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 西日本 | 東日本 | 北海道 | その他 |
| のれん償却額 | 2013/03 | - | - | - | 39百万 |
| 2014/03 | - | - | - | 52百万 +33.3% | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 西日本 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 15.7億 | 16.7億 | 17.8億 | - | - |
| 2015/03 | 16億 +1.6% | 16.8億 +0.9% | 17.1億 -3.9% | - | - | |
| 2016/03 | 21.7億 +35.7% | 21.8億 +29.5% | 22.5億 +31.9% | - | - | |
| 2017/03 | 20.3億 -6.3% | 19.7億 -9.4% | 18.8億 -16.5% | - | - | |
| 2018/03 | 18.5億 -9.2% | 17.8億 -10% | 18.6億 -0.9% | - | - | |
| 2019/03 | 18.2億 -1.3% | 19.3億 +8.5% | 23.1億 +23.8% | 21.5億 | 82.1億 | |
| 2020/03 | 23.7億 +30.2% | 35.6億 +84.6% | 33.2億 +44% | 29.2億 +35.7% | 122億 +48.3% | |
| 2021/03 | 29.1億 +22.5% | 30.8億 -13.6% | 36.9億 +11.3% | 34.3億 +17.5% | 131億 +7.7% | |
| 2022/03 | 33億 +13.6% | 32.9億 +7% | 39.2億 +6% | 33.6億 -2% | 139億 +5.8% | |
| 2023/03 | 35.6億 +7.9% | 38.1億 +15.8% | 42.4億 +8.2% | 36.6億 +9% | 153億 +10.1% | |
| 2024/03 | 39億 +9.5% | 40.9億 +7.2% | 45.1億 +6.3% | 38.8億 +6% | 164億 +7.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -88百万 | -115百万 | -89百万 | - | - |
| 2015/03 | -107百万 赤字 | -101百万 赤字 | -99百万 赤字 | - | - | |
| 2016/03 | 14百万 | 52百万 | 155百万 | - | - | |
| 2017/03 | 125百万 +807.5% | 115百万 +118.9% | 108百万 -30.5% | - | - | |
| 2018/03 | 44百万 -64.8% | 77百万 -32.6% | 70百万 -34.7% | - | - | |
| 2019/03 | 111百万 +151.8% | 133百万 +72% | 212百万 +201.8% | 117百万 | 573百万 | |
| 2020/03 | 152百万 +37.5% | 174百万 +31% | 207百万 -2.5% | 76百万 -35.3% | 609百万 +6.3% | |
| 2021/03 | 110百万 -27.6% | 154百万 -11.6% | 258百万 +24.6% | 88百万 +16.2% | 610百万 +0.2% | |
| 2022/03 | 118百万 +6.9% | 132百万 -14.4% | 230百万 -10.7% | 60百万 -32.2% | 539百万 -11.5% | |
| 2023/03 | 154百万 +30.8% | 190百万 +44.3% | 251百万 +8.9% | 64百万 +7.4% | 659百万 +22.2% | |
| 2024/03 | 125百万 -18.8% | 153百万 -19.5% | 279百万 +11.2% | 74百万 +15.6% | 631百万 -4.2% | |
| 営業利益率 | 2014/03 | -5.6% | -6.9% | -5% | - | - |
| 2015/03 | -6.7% 赤字 | -6% 赤字 | -5.8% 赤字 | - | - | |
| 2016/03 | 0.6% | 2.4% | 6.9% | - | - | |
| 2017/03 | 6.1% +5.5% | 5.8% +3.4% | 5.7% -1.2% | - | - | |
| 2018/03 | 2.4% -3.7% | 4.3% -1.5% | 3.8% -1.9% | - | - | |
| 2019/03 | 6.1% +3.7% | 6.9% +2.6% | 9.2% +5.4% | 5.4% | 7% | |
| 2020/03 | 6.4% +0.3% | 4.9% -2% | 6.2% -3% | 2.6% -2.8% | 5% -2% | |
| 2021/03 | 3.8% -2.6% | 5% +0.1% | 7% +0.8% | 2.6% ±0% | 4.7% -0.3% | |
| 2022/03 | 3.6% -0.2% | 4% -1% | 5.9% -1.1% | 1.8% -0.8% | 3.9% -0.8% | |
| 2023/03 | 4.3% +0.7% | 5% +1% | 5.9% ±0% | 1.7% -0.1% | 4.3% +0.4% | |
| 2024/03 | 3.2% -1.1% | 3.7% -1.3% | 6.2% +0.3% | 1.9% +0.2% | 3.9% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 東日本 | ||||||
| 営業収益 2Q3Q | 2014/03 | - | - | 15.8億 | - | - |
| 2015/03 | - | - | 15.7億 -0.9% | - | - | |
| 2016/03 | - | - | 16.3億 +3.9% | - | - | |
| 2017/03 | - | - | 17.1億 +4.8% | - | - | |
| 2018/03 | - | - | 17.7億 +3.3% | - | - | |
| 2019/03 | - | - | 53億 +200.4% | 59.2億 | 218億 | |
| 2020/03 | - | - | 82.5億 +55.5% | 76.5億 +29.1% | 313億 +43.9% | |
| 2021/03 | 71.2億 | 73.8億 | 83.2億 +0.9% | 83億 +8.5% | 311億 -0.7% | |
| 2022/03 | 80.4億 +12.9% | 77.7億 +5.3% | 87.4億 +5% | 77.2億 -7% | 323億 +3.7% | |
| 2023/03 | 84億 +4.5% | 83.5億 +7.5% | 90.9億 +4.1% | 83.6億 +8.3% | 342億 +6% | |
| 2024/03 | 83.3億 -0.8% | 81.6億 -2.3% | 88.1億 -3.2% | 79.6億 -4.8% | 333億 -2.8% | |
| 営業利益 2Q3Q | 2014/03 | - | - | 0.73億 | - | - |
| 2015/03 | - | - | 0.93億 +27.4% | - | - | |
| 2016/03 | - | - | 1.06億 +13.8% | - | - | |
| 2017/03 | - | - | 1.3億 +23.3% | - | - | |
| 2018/03 | - | - | 1.25億 -3.9% | - | - | |
| 2019/03 | - | - | 5.31億 +324.5% | 3.88億 | 17.1億 | |
| 2020/03 | - | - | 4.48億 -15.6% | 2.82億 -27.2% | 15.8億 -7.2% | |
| 2021/03 | 2.7億 | 4.59億 | 6.41億 +43.1% | 5.52億 +95.5% | 19.2億 +21.4% | |
| 2022/03 | 5.59億 +106.6% | 5.3億 +15.5% | 7.52億 +17.3% | 3.79億 -31.4% | 22.2億 +15.4% | |
| 2023/03 | 5.14億 -8% | 5.68億 +7.2% | 6.2億 -17.6% | 4.77億 +26% | 21.8億 -1.8% | |
| 2024/03 | 3.96億 -23% | 4.35億 -23.4% | 5.43億 -12.4% | 3.53億 -26% | 17.3億 -20.7% | |
| 営業利益率 | 2014/03 | - | - | 4.6% | - | - |
| 2015/03 | - | - | 5.9% +1.3% | - | - | |
| 2016/03 | - | - | 6.5% +0.6% | - | - | |
| 2017/03 | - | - | 7.6% +1.1% | - | - | |
| 2018/03 | - | - | 7.1% -0.5% | - | - | |
| 2019/03 | - | - | 10% +2.9% | 6.5% | 7.8% | |
| 2020/03 | - | - | 5.4% -4.6% | 3.7% -2.8% | 5.1% -2.7% | |
| 2021/03 | 3.8% | 6.2% | 7.7% +2.3% | 6.6% +2.9% | 6.2% +1.1% | |
| 2022/03 | 7% +3.2% | 6.8% +0.6% | 8.6% +0.9% | 4.9% -1.7% | 6.9% +0.7% | |
| 2023/03 | 6.1% -0.9% | 6.8% ±0% | 6.8% -1.8% | 5.7% +0.8% | 6.4% -0.5% | |
| 2024/03 | 4.8% -1.3% | 5.3% -1.5% | 6.2% -0.6% | 4.4% -1.3% | 5.2% -1.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北海道 | ||||||
| 営業収益 2Q3Q | 2014/03 | 85億 | 99.8億 | 103億 | 94.7億 | 382億 |
| 2015/03 | 89.1億 +4.7% | 109億 +9.2% | 104億 +1.8% | 104億 +10.2% | 407億 +6.5% | |
| 2016/03 | 84.2億 -5.5% | 98.2億 -9.9% | 105億 +0.7% | 91.9億 -11.8% | 379億 -6.7% | |
| 2017/03 | 88.6億 +5.2% | 99.1億 +0.9% | 103億 -1.7% | 92.5億 +0.6% | 384億 +1.1% | |
| 2018/03 | 90.2億 +1.8% | 108億 +9.2% | 117億 +13.3% | 103億 +11.1% | 418億 +9.1% | |
| 2019/03 | 67.6億 -25.1% | 74.3億 -31.4% | 93.8億 -19.9% | 75.6億 -26.4% | 311億 -25.6% | |
| 2020/03 | 75.6億 +12% | 32億 -56.9% | 57.6億 -38.6% | 49.1億 -35.1% | 214億 -31.1% | |
| 2021/03 | 45.6億 -39.8% | 56億 +74.9% | 57.2億 -0.7% | 38.9億 -20.9% | 198億 -7.8% | |
| 2022/03 | 45.4億 -0.3% | 55.1億 -1.6% | 55.6億 -2.7% | 44.6億 +14.7% | 201億 +1.6% | |
| 2023/03 | 44.7億 -1.7% | 55.7億 +1% | 57.9億 +4% | 48.3億 +8.4% | 207億 +2.9% | |
| 2024/03 | 46.7億 +4.5% | 57億 +2.3% | 58.1億 +0.3% | 48.3億 -0.1% | 210億 +1.6% | |
| 営業利益 2Q3Q | 2014/03 | 1.19億 | 2.4億 | 3.02億 | 1.54億 | 8.16億 |
| 2015/03 | 0.47億 -60.4% | 3.51億 +46.1% | 3.38億 +11.9% | 3.21億 +108.3% | 10.6億 +29.6% | |
| 2016/03 | 1.58億 +233.4% | 2.89億 -17.6% | 2.53億 -25% | 2.97億 -7.4% | 9.97億 -5.6% | |
| 2017/03 | 2.63億 +66.9% | 4.45億 +53.9% | 4.43億 +74.7% | 3.58億 +20.5% | 15.1億 +51.3% | |
| 2018/03 | 2.95億 +12% | 5.99億 +34.7% | 6.83億 +54.4% | 3.53億 -1.5% | 19.3億 +27.9% | |
| 2019/03 | 0.88億 -70.3% | 3.04億 -49.3% | 3.03億 -55.6% | 0.9億 -74.5% | 7.85億 -59.3% | |
| 2020/03 | 1.53億 +74.8% | 4.19億 +38.1% | 2.35億 -22.5% | 1.31億 +45.9% | 9.39億 +19.7% | |
| 2021/03 | 1.23億 -20% | 3.36億 -19.8% | 3.37億 +43.2% | 0.24億 -81.9% | 8.2億 -12.7% | |
| 2022/03 | 1.42億 +15.6% | 2.71億 -19.4% | 2.24億 -33.6% | -0.24億 赤字 | 6.12億 -25.3% | |
| 2023/03 | 1.65億 +16.4% | 3.4億 +25.4% | 2.25億 +0.6% | -0.24億 赤字 | 7.06億 +15.3% | |
| 2024/03 | 1.37億 -17% | 2.91億 -14.4% | 1.75億 -22.2% | -1.18億 赤字 | 4.85億 -31.3% | |
| 営業利益率 | 2014/03 | 1.4% | 2.4% | 2.9% | 1.6% | 2.1% |
| 2015/03 | 0.5% -0.9% | 3.2% +0.8% | 3.2% +0.3% | 3.1% +1.5% | 2.6% +0.5% | |
| 2016/03 | 1.9% +1.4% | 2.9% -0.3% | 2.4% -0.8% | 3.2% +0.1% | 2.6% ±0% | |
| 2017/03 | 3% +1.1% | 4.5% +1.6% | 4.3% +1.9% | 3.9% +0.7% | 3.9% +1.3% | |
| 2018/03 | 3.3% +0.3% | 5.5% +1% | 5.8% +1.5% | 3.4% -0.5% | 4.6% +0.7% | |
| 2019/03 | 1.3% -2% | 4.1% -1.4% | 3.2% -2.6% | 1.2% -2.2% | 2.5% -2.1% | |
| 2020/03 | 2% +0.7% | 13.1% +9% | 4.1% +0.9% | 2.7% +1.5% | 4.4% +1.9% | |
| 2021/03 | 2.7% +0.7% | 6% -7.1% | 5.9% +1.8% | 0.6% -2.1% | 4.1% -0.3% | |
| 2022/03 | 3.1% +0.4% | 4.9% -1.1% | 4% -1.9% | -0.5% 赤字 | 3.1% -1% | |
| 2023/03 | 3.7% +0.6% | 6.1% +1.2% | 3.9% -0.1% | -0.5% 赤字 | 3.4% +0.3% | |
| 2024/03 | 2.9% -0.8% | 5.1% -1% | 3% -0.9% | -2.4% 赤字 | 2.3% -1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 0.74億 | 1.15億 | 0.86億 | 0.69億 | 3.45億 |
| 2015/03 | 0.74億 +0.3% | 0.94億 -18.5% | 0.74億 -14.1% | 0.65億 -6.4% | 3.07億 -10.9% | |
| 2016/03 | 0.89億 +20% | 1.04億 +11% | 0.68億 -7.9% | 0.9億 +38.1% | 3.51億 +14.3% | |
| 2017/03 | 1.17億 +30.7% | 1.61億 +55% | 1.3億 +90.3% | 1.3億 +45.1% | 5.38億 +53.2% | |
| 2018/03 | 1.33億 +13.8% | 1.57億 -2.1% | 1.36億 +4.6% | 1.19億 -8.4% | 5.46億 +1.4% | |
| 2019/03 | 1.47億 +10.8% | 1.9億 +20.9% | 1.61億 +18.5% | 1.39億 +16.8% | 6.38億 +17% | |
| 2020/03 | 1.63億 +11% | 1.87億 -2% | 2.27億 +40.5% | 0.88億 -36.9% | 6.64億 +4.1% | |
| 2021/03 | 1.29億 -20.9% | 2.1億 +12.5% | 5.22億 +130.2% | 3.32億 +278.5% | 11.9億 +79.6% | |
| 2022/03 | 3.96億 +206.5% | 4.34億 +106.9% | 5.01億 -4% | 4.75億 +43% | 18.1億 +51.4% | |
| 2023/03 | 5.24億 +32.2% | 6.48億 +49.2% | 8.11億 +61.8% | 7.4億 +55.9% | 27.2億 +50.7% | |
| 2024/03 | 7.61億 +45.2% | 8.31億 +28.2% | 9.43億 +16.3% | 9.05億 +22.3% | 34.4億 +26.3% | |
| 2025/03 | 9.49億 +24.7% | 9.9億 +19.1% | 9.86億 +4.6% | 8.73億 -3.5% | 38億 +10.4% | |
| 2026/03 *ヶ月 | - | - | 9.82億 -0.4% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.32億 | -0.26億 | 0.1億 | -0.02億 | 2.14億 |
| 2015/03 | 4億 +72.6% | -0.02億 赤字 | -0.04億 赤字 | 1.07億 | 5.01億 +134.1% | |
| 2016/03 | 4.65億 +16.3% | -0.11億 赤字 | -0.11億 赤字 | -0.26億 赤字 | 4.17億 -16.6% | |
| 2017/03 | 4.67億 +0.3% | -0.17億 赤字 | -0.23億 赤字 | -0.58億 赤字 | 3.69億 -11.5% | |
| 2018/03 | 4.08億 -12.6% | 0.37億 | -0.09億 赤字 | 0.15億 | 4.51億 +22.2% | |
| 2019/03 | 4.67億 +14.4% | 0.37億 +0.8% | 0.22億 | -0.06億 赤字 | 5.2億 +15.2% | |
| 2020/03 | 6.32億 +35.4% | 1.15億 +210.4% | 0.41億 +85% | 0.02億 | 7.9億 +51.9% | |
| 2021/03 | 7.21億 +14.1% | 0.47億 -59.1% | 0.52億 +28.5% | 0.47億 +999.99% | 8.67億 +9.8% | |
| 2022/03 | 7.44億 +3.1% | 0.34億 -26.9% | 0.19億 -63.7% | -0.16億 赤字 | 7.81億 -9.9% | |
| 2023/03 | 7.39億 -0.6% | 0.8億 +132.6% | 0.92億 +384.7% | -0.35億 赤字 | 8.76億 +12.1% | |
| 2024/03 | 9.34億 +26.4% | 1.05億 +31.3% | 1.14億 +23.9% | 0.04億 | 11.6億 +32.1% | |
| 2025/03 | 27.4億 +193.3% | 1.35億 +28.6% | 1.45億 +27.2% | 85.2億 +999.99% | 115億 +897.6% | |
| 2026/03 *ヶ月 | - | - | 1.54億 +6.2% | - | - | |
| 営業利益率 | 2014/03 | 312.4% | -23.1% | 11.5% | -2.2% | 62% |
| 2015/03 | 537.4% +225% | -2.6% 赤字 | -5.4% 赤字 | 164.8% | 163% +101% | |
| 2016/03 | 521% -16.4% | -10.8% 赤字 | -16% 赤字 | -29% 赤字 | 118.8% -44.2% | |
| 2017/03 | 400.1% -120.9% | -10.5% 赤字 | -17.8% 赤字 | -44.3% 赤字 | 68.7% -50.1% | |
| 2018/03 | 307% -93.1% | 23.3% | -6.7% 赤字 | 13% | 82.7% +14% | |
| 2019/03 | 317% +10% | 19.5% -3.8% | 13.6% | -4.4% 赤字 | 81.5% -1.2% | |
| 2020/03 | 386.6% +69.6% | 61.7% +42.2% | 17.9% +4.3% | 2.3% | 118.8% +37.3% | |
| 2021/03 | 557.7% +171.1% | 22.4% -39.3% | 10% -7.9% | 14.1% +11.8% | 72.7% -46.1% | |
| 2022/03 | 187.7% -370% | 7.9% -14.5% | 3.8% -6.2% | -3.3% 赤字 | 43.2% -29.5% | |
| 2023/03 | 141% -46.7% | 12.3% +4.4% | 11.3% +7.5% | -4.7% 赤字 | 32.2% -11% | |
| 2024/03 | 122.7% -18.3% | 12.6% +0.3% | 12.1% +0.8% | 0.4% | 33.6% +1.4% | |
| 2025/03 | 288.6% +165.9% | 13.6% +1% | 14.7% +2.6% | 976.3% +975.9% | 303.9% +270.3% | |
| 2026/03 *ヶ月 | - | - | 15.7% +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。
