明海グループ（9115）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 | 外航海運業 | 不動産賃貸業 | ホテル関連事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 175億 | 510百万 | - |
| 2014/03 | 204億 +16.6% | 494百万 -3.2% | 72.3億 | |
| 2015/03 | 208億 +2% | 472百万 -4.3% | 106億 +47.2% | |
| 2016/03 | 224億 +7.7% | 474百万 +0.2% | 126億 +18.1% | |
| 2017/03 | 240億 +7.2% | 520百万 +9.8% | 128億 +2.2% | |
| 2018/03 | 288億 +19.6% | 532百万 +2.2% | 125億 -2.9% | |
| 2019/03 | 299億 +4% | 527百万 -0.8% | 121億 -2.6% | |
| 2020/03 | 315億 +5.1% | 511百万 -3.1% | 119億 -1.9% | |
| 2021/03 | 345億 +9.7% | 506百万 -1.1% | 51.4億 -56.9% | |
| 2022/03 | 419億 +21.5% | 508百万 +0.6% | 33.8億 -34.2% | |
| 2023/03 | 510億 +21.7% | 532百万 +4.6% | 65.2億 +92.8% | |
| 2024/03 | 557億 +9.3% | 551百万 +3.6% | 87.2億 +33.7% | |
| 2025/03 | 576億 +3.3% | 570百万 +3.5% | 94.2億 +8% | |
| 2026/03 | 505億 -12.3% | 652百万 +14.4% | 101億 +7.6% | |
| 科目 | 年度 | 外航海運業 | 不動産賃貸業 | ホテル関連事業 |
| 営業利益 | 2013/03 | 1.27億 | 272百万 | - |
| 2014/03 | 16億 +999.99% | 266百万 -2.1% | 6.59億 | |
| 2015/03 | 13.2億 -17.5% | 272百万 +2.2% | 12億 +82.2% | |
| 2016/03 | 28.7億 +117.9% | 278百万 +2% | 12.9億 +7.1% | |
| 2017/03 | 40.4億 +40.7% | 312百万 +12.2% | 15.1億 +17.4% | |
| 2018/03 | 38.7億 -4.2% | 327百万 +5.1% | 13.9億 -8% | |
| 2019/03 | 33.4億 -13.8% | 270百万 -17.4% | 13.2億 -5.3% | |
| 2020/03 | 38.7億 +15.9% | 306百万 +13.1% | 12.7億 -3.8% | |
| 2021/03 | 35.4億 -8.6% | 294百万 -3.8% | -17.5億 赤字 | |
| 2022/03 | 61.8億 +74.5% | 292百万 -0.7% | -20.7億 赤字 | |
| 2023/03 | 88.7億 +43.5% | 296百万 +1.3% | -4億 赤字 | |
| 2024/03 | 107億 +20.4% | 305百万 +2.9% | 4.16億 | |
| 2025/03 | 106億 -0.5% | 233百万 -23.5% | 1.52億 -63.5% | |
| 2026/03 | 37.9億 -64.3% | 197百万 -15.4% | -2.8億 赤字 | |
| 科目 | 年度 | 外航海運業 | 不動産賃貸業 | ホテル関連事業 |
| 営業利益率 | 2013/03 | 0.7% | 53.4% | - |
| 2014/03 | 7.8% +7.1% | 54% +0.6% | 9.1% | |
| 2015/03 | 6.3% -1.5% | 57.6% +3.6% | 11.3% +2.2% | |
| 2016/03 | 12.8% +6.5% | 58.6% +1% | 10.2% -1.1% | |
| 2017/03 | 16.8% +4% | 59.9% +1.3% | 11.8% +1.6% | |
| 2018/03 | 13.5% -3.3% | 61.6% +1.7% | 11.1% -0.7% | |
| 2019/03 | 11.2% -2.3% | 51.2% -10.4% | 10.8% -0.3% | |
| 2020/03 | 12.3% +1.1% | 59.8% +8.6% | 10.6% -0.2% | |
| 2021/03 | 10.3% -2% | 58.2% -1.6% | -34.1% 赤字 | |
| 2022/03 | 14.7% +4.4% | 57.5% -0.7% | -61.2% 赤字 | |
| 2023/03 | 17.4% +2.7% | 55.7% -1.8% | -6.1% 赤字 | |
| 2024/03 | 19.2% +1.8% | 55.3% -0.4% | 4.8% | |
| 2025/03 | 18.5% -0.7% | 40.9% -14.4% | 1.6% -3.2% | |
| 2026/03 | 7.5% -11% | 30.3% -10.6% | -2.8% 赤字 | |
| 科目 | 年度 | 外航海運業 | 不動産賃貸業 | ホテル関連事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 221億 | 2.34億 | 5.71億 | |
| 2020/03 | 200億 -9.8% | 0.26億 -88.9% | 9.44億 +65.3% | |
| 2021/03 | 502億 +151.4% | 0.46億 +76.9% | 5.94億 -37.1% | |
| 2022/03 | 370億 -26.2% | 1.14億 +147.8% | 3.4億 -42.8% | |
| 2023/03 | 274億 -26.1% | 8.61億 +655.3% | 2.07億 -39.1% | |
| 2024/03 | 90.4億 -67% | 3.57億 -58.5% | 2.84億 +37.2% | |
| 2025/03 | 40.2億 -55.6% | 15.3億 +327.7% | 38.9億 +999.99% | |
| 2026/03 | 55.9億 +39.2% | 58.5億 +283.2% | 62.3億 +60.4% | |
| 科目 | 年度 | 外航海運業 | 不動産賃貸業 | ホテル関連事業 |
| 固定資産増加額 | 2013/03 | 37.3億 | 0.13億 | - |
| 2014/03 | 13.5億 -63.7% | 0.02億 -82.3% | 8.65億 | |
| 2015/03 | 45.7億 +237.9% | 0.37百万 -83.7% | 23億 +165.8% | |
| 2016/03 | 145億 +216.6% | 0.41億 +999.99% | 4.99億 -78.3% | |
| 2017/03 | 38.5億 -73.4% | 0.17億 -58.1% | 5.24億 +5% | |
| 2018/03 | 256億 +564.4% | 1.25億 +624.7% | 3.32億 -36.6% | |
| 2019/03 | 221億 -13.5% | 2.35億 +87.2% | 5.72億 +72.2% | |
| 2020/03 | 200億 -9.8% | 0.26億 -88.7% | 9.45億 +65.2% | |
| 2021/03 | 563億 +181.8% | 0.46億 +75.5% | 5.95億 -37.1% | |
| 2022/03 | 370億 -34.2% | 1.15億 +146.8% | 3.41億 -42.6% | |
| 2023/03 | 274億 -26.1% | 8.62億 +652.4% | 2.07億 -39.3% | |
| 2024/03 | 90.4億 -67% | 3.58億 -58.5% | 2.85億 +37.5% | |
| 2025/03 | 40.2億 -55.6% | 15.3億 +327.3% | 38.9億 +999.99% | |
| 2026/03 | 55.9億 +39.2% | 58.5億 +283% | 62.3億 +60.4% | |
| 科目 | 年度 | 外航海運業 | 不動産賃貸業 | ホテル関連事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 131 | - | 457 | |
| 2020/03 | 121 -7.6% | - | 440 -3.7% | |
| 2021/03 | 134 +10.7% | - | 389 -11.6% | |
| 2022/03 | 150 +11.9% | - | 351 -9.8% | |
| 2023/03 | 163 +8.7% | - | 326 -7.1% | |
| 2024/03 | 173 +6.1% | - | 367 +12.6% | |
| 2025/03 | 178 +2.9% | - | 412 +12.3% | |
| 2026/03 | 182 +2.2% | - | 452 +9.7% | |
| 科目 | 年度 | 外航海運業 | 不動産賃貸業 | ホテル関連事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 18 | - | 372 | |
| 2020/03 | 20 +11.1% | - | 398 +7% | |
| 2021/03 | 26 +30% | - | 312 -21.6% | |
| 2022/03 | 25 -3.8% | - | 280 -10.3% | |
| 2023/03 | 23 -8% | - | 286 +2.1% | |
| 2024/03 | 23 ±0% | - | 314 +9.8% | |
| 2025/03 | 24 +4.3% | - | 313 -0.3% | |
| 2026/03 | 24 ±0% | - | 305 -2.6% | |
| 科目 | 年度 | 外航海運業 | 不動産賃貸業 | ホテル関連事業 |
| 資産 | 2013/03 | 1130億 | 71.8億 | - |
| 2014/03 | 1130億 -0.1% | 70億 -2.6% | 171億 | |
| 2015/03 | 1169億 +3.5% | 70.3億 +0.5% | 196億 +14.8% | |
| 2016/03 | 1204億 +3% | 70.1億 -0.3% | 197億 +0.3% | |
| 2017/03 | 1144億 -5% | 70.3億 +0.3% | 200億 +1.6% | |
| 2018/03 | 1270億 +11% | 72.1億 +2.4% | 193億 -3.3% | |
| 2019/03 | 1404億 +10.6% | 70.6億 -2.1% | 192億 -0.7% | |
| 2020/03 | 1441億 +2.7% | 71.5億 +1.3% | 194億 +0.8% | |
| 2021/03 | 1789億 +24.1% | 74.7億 +4.5% | 187億 -3.1% | |
| 2022/03 | 2109億 +17.9% | 75.5億 +1.1% | 191億 +2.1% | |
| 2023/03 | 2474億 +17.3% | 91.8億 +21.6% | 183億 -4.3% | |
| 2024/03 | 2486億 +0.5% | 95.7億 +4.2% | 182億 -0.5% | |
| 2025/03 | 2591億 +4.2% | 121億 +26.2% | 221億 +21.3% | |
| 2026/03 | 2461億 -5% | 185億 +53.3% | 282億 +27.6% | |
| 科目 | 年度 | 外航海運業 | 不動産賃貸業 | ホテル関連事業 |
| 減損損失 | 2013/03 | 24億 | - | - |
| 2014/03 | 32.3億 +34.6% | 26百万 | - | |
| 2015/03 | 16.2億 -49.9% | - | - | |
| 2016/03 | 37.5億 +131.8% | - | - | |
| 2017/03 | 15.6億 -58.3% | - | - | |
| 2018/03 | 0.37億 -97.6% | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 14.5億 | - | - | |
| 2021/03 | 15.3億 +5.5% | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 外航海運業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 47.6億 | 51.7億 | 50.4億 | 54.6億 | 204億 |
| 2015/03 | 49.2億 +3.4% | 48.7億 -5.8% | 52.5億 +4.2% | 57.9億 +6% | 208億 +2% | |
| 2016/03 | 55.6億 +13% | 55.1億 +13.2% | 55.6億 +5.8% | 58.1億 +0.4% | 224億 +7.7% | |
| 2017/03 | 58.8億 +5.8% | 55.3億 +0.4% | 53.9億 -3.1% | 72.4億 +24.7% | 240億 +7.2% | |
| 2018/03 | 66.4億 +12.9% | 70.9億 +28.1% | 74.9億 +39.1% | 75.4億 +4.1% | 288億 +19.6% | |
| 2019/03 | 70.9億 +6.7% | 70.9億 ±-0% | 78.6億 +4.9% | 79億 +4.7% | 299億 +4% | |
| 2020/03 | 75.9億 +7.1% | 76億 +7.3% | 80億 +1.8% | 82.6億 +4.5% | 315億 +5.1% | |
| 2021/03 | 81.2億 +6.9% | 87.6億 +15.2% | 91億 +13.8% | 85.3億 +3.3% | 345億 +9.7% | |
| 2022/03 | 91.6億 +12.8% | 98.1億 +12.1% | 110億 +20.5% | 120億 +40.5% | 419億 +21.5% | |
| 2023/03 | 110億 +20.1% | 128億 +30.3% | 145億 +32.6% | 127億 +5.8% | 510億 +21.7% | |
| 2024/03 | 136億 +24.1% | 147億 +15.3% | 152億 +4.2% | 122億 -3.8% | 557億 +9.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.25億 | 6.76億 | 5.14億 | 2.84億 | 16億 |
| 2015/03 | 4.97億 +297.8% | 3.93億 -41.9% | 3.63億 -29.4% | 0.67億 -76.5% | 13.2億 -17.5% | |
| 2016/03 | 8.17億 +64.5% | 7.85億 +99.9% | 9.73億 +168% | 2.99億 +348.3% | 28.7億 +117.9% | |
| 2017/03 | 12.9億 +57.3% | 10.8億 +37.6% | 5.29億 -45.7% | 11.5億 +284% | 40.4億 +40.7% | |
| 2018/03 | 8.42億 -34.5% | 11.7億 +8.2% | 11億 +108.7% | 7.61億 -33.8% | 38.7億 -4.2% | |
| 2019/03 | 8.62億 +2.4% | 5.34億 -54.3% | 10.4億 -5.5% | 9.02億 +18.7% | 33.4億 -13.8% | |
| 2020/03 | 8.86億 +2.8% | 6.09億 +14% | 12.8億 +23% | 10.9億 +21.3% | 38.7億 +15.9% | |
| 2021/03 | 7.18億 -19% | 14.7億 +140.7% | 11.3億 -11.6% | 2.23億 -79.6% | 35.4億 -8.6% | |
| 2022/03 | 11.3億 +57.4% | 13.7億 -6.8% | 14.6億 +28.8% | 22.2億 +895.8% | 61.8億 +74.5% | |
| 2023/03 | 14.8億 +30.7% | 16.8億 +23% | 29.2億 +100% | 27.9億 +25.6% | 88.7億 +43.5% | |
| 2024/03 | 28億 +89.4% | 32億 +90.5% | 27.5億 -5.9% | 19.3億 -30.8% | 107億 +20.4% | |
| 営業利益率 | 2014/03 | 2.6% | 13.1% | 10.2% | 5.2% | 7.8% |
| 2015/03 | 10.1% +7.5% | 8.1% -5% | 6.9% -3.3% | 1.2% -4% | 6.3% -1.5% | |
| 2016/03 | 14.7% +4.6% | 14.2% +6.1% | 17.5% +10.6% | 5.2% +4% | 12.8% +6.5% | |
| 2017/03 | 21.8% +7.1% | 19.5% +5.3% | 9.8% -7.7% | 15.9% +10.7% | 16.8% +4% | |
| 2018/03 | 12.7% -9.1% | 16.5% -3% | 14.7% +4.9% | 10.1% -5.8% | 13.5% -3.3% | |
| 2019/03 | 12.2% -0.5% | 7.5% -9% | 13.3% -1.4% | 11.4% +1.3% | 11.2% -2.3% | |
| 2020/03 | 11.7% -0.5% | 8% +0.5% | 16% +2.7% | 13.3% +1.9% | 12.3% +1.1% | |
| 2021/03 | 8.8% -2.9% | 16.7% +8.7% | 12.5% -3.5% | 2.6% -10.7% | 10.3% -2% | |
| 2022/03 | 12.3% +3.5% | 13.9% -2.8% | 13.3% +0.8% | 18.6% +16% | 14.7% +4.4% | |
| 2023/03 | 13.4% +1.1% | 13.1% -0.8% | 20.1% +6.8% | 22% +3.4% | 17.4% +2.7% | |
| 2024/03 | 20.5% +7.1% | 21.7% +8.6% | 18.1% -2% | 15.8% -6.2% | 19.2% +1.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸業 | ||||||
| 売上高 3Q | 2014/03 | 130百万 | 124百万 | 120百万 | 120百万 | 494百万 |
| 2015/03 | 117百万 -9.9% | 119百万 -4.3% | 120百万 -0.5% | 117百万 -1.9% | 472百万 -4.3% | |
| 2016/03 | 108百万 -7.4% | 120百万 +1.1% | 122百万 +1.6% | 124百万 +5.5% | 474百万 +0.2% | |
| 2017/03 | 129百万 +18.9% | 129百万 +7.6% | 131百万 +7.9% | 131百万 +5.9% | 520百万 +9.8% | |
| 2018/03 | 131百万 +2% | 131百万 +2% | 134百万 +2.5% | 134百万 +2.4% | 532百万 +2.2% | |
| 2019/03 | 134百万 +1.8% | 132百万 +0.4% | 132百万 -1.5% | 129百万 -3.7% | 527百万 -0.8% | |
| 2020/03 | 129百万 -3.5% | 129百万 -2.1% | 127百万 -4.3% | 126百万 -2.6% | 511百万 -3.1% | |
| 2021/03 | 127百万 -1.6% | 126百万 -2.1% | 126百万 -0.5% | 126百万 ±-0% | 506百万 -1.1% | |
| 2022/03 | 126百万 -0.4% | 127百万 +0.3% | 128百万 +1.4% | 127百万 +0.8% | 508百万 +0.6% | |
| 2023/03 | 129百万 +2% | 132百万 +3.9% | 136百万 +5.9% | 135百万 +6.3% | 532百万 +4.6% | |
| 2024/03 | 136百万 +5.5% | 137百万 +3.7% | 139百万 +2.2% | 140百万 +3.2% | 551百万 +3.6% | |
| 営業利益 3Q | 2014/03 | 71百万 | 59百万 | 65百万 | 72百万 | 266百万 |
| 2015/03 | 68百万 -4.4% | 63百万 +8.2% | 74百万 +14.5% | 67百万 -7.3% | 272百万 +2.2% | |
| 2016/03 | 64百万 -6.3% | 58百万 -8.2% | 77百万 +4.1% | 78百万 +17.7% | 278百万 +2% | |
| 2017/03 | 79百万 +24% | 68百万 +16.5% | 83百万 +7.1% | 82百万 +4.5% | 312百万 +12.2% | |
| 2018/03 | 81百万 +2.7% | 70百万 +3.2% | 88百万 +6.7% | 88百万 +7.2% | 327百万 +5.1% | |
| 2019/03 | 86百万 +6.3% | 70百万 -0.7% | 34百万 -61.7% | 81百万 -8.1% | 270百万 -17.4% | |
| 2020/03 | 84百万 -3% | 67百万 -3.9% | 78百万 +130% | 77百万 -3.9% | 306百万 +13.1% | |
| 2021/03 | 76百万 -9.5% | 64百万 -4% | 79百万 +1.4% | 75百万 -2.6% | 294百万 -3.8% | |
| 2022/03 | 79百万 +4.1% | 65百万 +0.7% | 81百万 +2.7% | 68百万 -10.4% | 292百万 -0.7% | |
| 2023/03 | 76百万 -3.8% | 64百万 -1.2% | 77百万 -5.7% | 80百万 +18.2% | 296百万 +1.3% | |
| 2024/03 | 81百万 +6.8% | 63百万 -1.4% | 79百万 +3.2% | 82百万 +2.3% | 305百万 +2.9% | |
| 営業利益率 | 2014/03 | 54.9% | 47.3% | 54% | 60% | 54% |
| 2015/03 | 58.2% +3.3% | 53.5% +6.2% | 62.2% +8.2% | 56.6% -3.4% | 57.6% +3.6% | |
| 2016/03 | 58.8% +0.6% | 48.6% -4.9% | 63.6% +1.4% | 63.2% +6.6% | 58.6% +1% | |
| 2017/03 | 61.4% +2.6% | 52.6% +4% | 63.2% -0.4% | 62.4% -0.8% | 59.9% +1.3% | |
| 2018/03 | 61.8% +0.4% | 53.3% +0.7% | 65.8% +2.6% | 65.2% +2.8% | 61.6% +1.7% | |
| 2019/03 | 64.6% +2.8% | 52.7% -0.6% | 25.6% -40.2% | 62.3% -2.9% | 51.2% -10.4% | |
| 2020/03 | 64.8% +0.2% | 51.7% -1% | 61.4% +35.8% | 61.4% -0.9% | 59.8% +8.6% | |
| 2021/03 | 59.6% -5.2% | 50.7% -1% | 62.7% +1.3% | 59.8% -1.6% | 58.2% -1.6% | |
| 2022/03 | 62.3% +2.7% | 50.9% +0.2% | 63.4% +0.7% | 53.2% -6.6% | 57.5% -0.7% | |
| 2023/03 | 58.8% -3.5% | 48.4% -2.5% | 56.5% -6.9% | 59.1% +5.9% | 55.7% -1.8% | |
| 2024/03 | 59.5% +0.7% | 46% -2.4% | 57% +0.5% | 58.6% -0.5% | 55.3% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ホテル関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 20.1億 | 18.7億 | 38.1億 | 29.5億 | 106億 |
| 2016/03 | 27.3億 +36.1% | 27億 +44.1% | 40.3億 +6% | 31億 +4.9% | 126億 +18.1% | |
| 2017/03 | 29.2億 +7% | 28.1億 +4.1% | 39.9億 -1.2% | 31.2億 +0.8% | 128億 +2.2% | |
| 2018/03 | 28.5億 -2.4% | 27億 -3.7% | 38.5億 -3.5% | 30.7億 -1.8% | 125億 -2.9% | |
| 2019/03 | 28.8億 +1.1% | 27.7億 +2.4% | 35.5億 -7.7% | 29.4億 -4% | 121億 -2.6% | |
| 2020/03 | 29.1億 +0.9% | 27.3億 -1.3% | 35.6億 +0.1% | 27.2億 -7.5% | 119億 -1.9% | |
| 2021/03 | 19.7億 -32.2% | 1.72億 -93.7% | 12.2億 -65.7% | 17.8億 -34.7% | 51.4億 -56.9% | |
| 2022/03 | 6.03億 -69.4% | 5.04億 +192.8% | 10.3億 -15.6% | 12.4億 -30% | 33.8億 -34.2% | |
| 2023/03 | 8.91億 +47.6% | 14.1億 +180% | 21.2億 +105.4% | 21.1億 +69.1% | 65.2億 +92.8% | |
| 2024/03 | 17.2億 +93.6% | 19.3億 +36.9% | 28億 +32.3% | 22.7億 +7.7% | 87.2億 +33.7% | |
| 営業利益 1Q2Q 3Q | 2015/03 | 2.31億 | 1.22億 | 6.94億 | 1.53億 | 12億 |
| 2016/03 | 1.64億 -28.9% | 0.65億 -46.9% | 9.01億 +29.8% | 1.55億 +1.7% | 12.9億 +7.1% | |
| 2017/03 | 2.93億 +78.4% | 0.77億 +18.3% | 8.69億 -3.5% | 2.7億 +74% | 15.1億 +17.4% | |
| 2018/03 | 1.96億 -33% | 0.52億 -32.2% | 8.72億 +0.3% | 2.69億 -0.7% | 13.9億 -8% | |
| 2019/03 | 2.4億 +22.1% | 1.39億 +167.2% | 6.75億 -22.6% | 2.62億 -2.6% | 13.2億 -5.3% | |
| 2020/03 | 2.99億 +24.6% | 1.26億 -9.8% | 6.82億 +1.1% | 1.59億 -39.1% | 12.7億 -3.8% | |
| 2021/03 | -2.86億 赤字 | -10.4億 赤字 | -3.86億 赤字 | -0.4億 赤字 | -17.5億 赤字 | |
| 2022/03 | -6.29億 赤字 | -7.09億 赤字 | -3.8億 赤字 | -3.51億 赤字 | -20.7億 赤字 | |
| 2023/03 | -5.2億 赤字 | -2億 赤字 | 1.89億 | 1.31億 | -4億 赤字 | |
| 2024/03 | -0.64億 赤字 | -0.37億 赤字 | 4.85億 +156.4% | 0.31億 -76.2% | 4.16億 | |
| 営業利益率 | 2015/03 | 11.5% | 6.5% | 18.2% | 5.2% | 11.3% |
| 2016/03 | 6% -5.5% | 2.4% -4.1% | 22.3% +4.1% | 5% -0.2% | 10.2% -1.1% | |
| 2017/03 | 10% +4% | 2.7% +0.3% | 21.8% -0.5% | 8.7% +3.7% | 11.8% +1.6% | |
| 2018/03 | 6.9% -3.1% | 1.9% -0.8% | 22.7% +0.9% | 8.8% +0.1% | 11.1% -0.7% | |
| 2019/03 | 8.3% +1.4% | 5% +3.1% | 19% -3.7% | 8.9% +0.1% | 10.8% -0.3% | |
| 2020/03 | 10.3% +2% | 4.6% -0.4% | 19.2% +0.2% | 5.9% -3% | 10.6% -0.2% | |
| 2021/03 | -14.5% 赤字 | -605.2% 赤字 | -31.6% 赤字 | -2.3% 赤字 | -34.1% 赤字 | |
| 2022/03 | -104.2% 赤字 | -140.9% 赤字 | -36.8% 赤字 | -28.2% 赤字 | -61.2% 赤字 | |
| 2023/03 | -58.4% 赤字 | -14.2% 赤字 | 8.9% | 6.2% | -6.1% 赤字 | |
| 2024/03 | -3.7% 赤字 | -1.9% 赤字 | 17.3% +8.4% | 1.4% -4.8% | 4.8% | |
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。
