飯野海運（9119）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 | 内航・近海海運業 | 不動産業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 670億 | 77.2億 | 113億 |
| 2014/03 | 766億 +14.3% | 86.8億 +12.4% | 114億 +1.3% | |
| 2015/03 | 794億 +3.7% | 91.9億 +6% | 116億 +1.4% | |
| 2016/03 | 729億 -8.2% | 89.1億 -3.1% | 131億 +12.8% | |
| 2017/03 | 630億 -13.5% | 80.6億 -9.5% | 122億 -6.3% | |
| 2018/03 | 624億 -1% | 84.7億 +5.1% | 105億 -14.5% | |
| 2019/03 | 653億 +4.7% | 89.8億 +5.9% | 106億 +1% | |
| 2020/03 | 689億 +5.5% | 87.2億 -2.9% | 116億 +9.4% | |
| 2021/03 | 696億 +1.1% | 82.3億 -5.6% | 110億 -4.5% | |
| 2022/03 | 824億 +18.3% | 95.4億 +15.9% | 122億 +10% | |
| 2023/03 | 1180億 +43.2% | 105億 +10.2% | 129億 +5.7% | |
| 2024/03 | 1148億 -2.7% | 103億 -2.1% | 129億 +0.3% | |
| 2025/03 | 1175億 +2.4% | 113億 +10.4% | 130億 +1% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 外航海運業 | 内航・近海海運業 | 不動産業 |
| 営業利益 | 2013/03 | 6.22億 | 289百万 | 39.7億 |
| 2014/03 | 18.2億 +193.1% | 805百万 +178.5% | 42.2億 +6.3% | |
| 2015/03 | 32.9億 +80.2% | 650百万 -19.3% | 40.5億 -4% | |
| 2016/03 | 37.7億 +14.7% | 364百万 -44% | 39.8億 -1.7% | |
| 2017/03 | 26.3億 -30.3% | 180百万 -50.5% | 37.9億 -5% | |
| 2018/03 | 17.1億 -34.8% | 700百万 +288.9% | 32.4億 -14.5% | |
| 2019/03 | 5.83億 -66% | 926百万 +32.3% | 32.7億 +1.1% | |
| 2020/03 | 6.51億 +11.7% | 570百万 -38.4% | 27.6億 -15.8% | |
| 2021/03 | 24.6億 +278.3% | 505百万 -11.4% | 38.6億 +40.2% | |
| 2022/03 | 28.6億 +16.1% | 513百万 +1.6% | 41.5億 +7.4% | |
| 2023/03 | 156億 +446.2% | 594百万 +15.8% | 38億 -8.4% | |
| 2024/03 | 151億 -3.3% | 443百万 -25.4% | 35.2億 -7.5% | |
| 2025/03 | 132億 -12.7% | 454百万 +2.5% | 34.6億 -1.5% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 外航海運業 | 内航・近海海運業 | 不動産業 |
| 営業利益率 | 2013/03 | 0.9% | 3.7% | 35.2% |
| 2014/03 | 2.4% +1.5% | 9.3% +5.6% | 36.9% +1.7% | |
| 2015/03 | 4.1% +1.7% | 7.1% -2.2% | 35% -1.9% | |
| 2016/03 | 5.2% +1.1% | 4.1% -3% | 30.5% -4.5% | |
| 2017/03 | 4.2% -1% | 2.2% -1.9% | 30.9% +0.4% | |
| 2018/03 | 2.7% -1.5% | 8.3% +6.1% | 30.9% ±0% | |
| 2019/03 | 0.9% -1.8% | 10.3% +2% | 31% +0.1% | |
| 2020/03 | 0.9% ±0% | 6.5% -3.8% | 23.8% -7.2% | |
| 2021/03 | 3.5% +2.6% | 6.1% -0.4% | 35% +11.2% | |
| 2022/03 | 3.5% ±0% | 5.4% -0.7% | 34.1% -0.9% | |
| 2023/03 | 13.2% +9.7% | 5.7% +0.3% | 29.6% -4.5% | |
| 2024/03 | 13.2% ±0% | 4.3% -1.4% | 27.3% -2.3% | |
| 2025/03 | 11.2% -2% | 4% -0.3% | 26.6% -0.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 外航海運業 | 内航・近海海運業 | 不動産業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 151億 | 19.8億 | 2.74億 | |
| 2021/03 | 226億 +49.1% | 19.8億 -0.1% | 59.7億 +999.99% | |
| 2022/03 | 53.3億 -76.4% | 39.4億 +99.4% | 29.7億 -50.3% | |
| 2023/03 | 212億 +297.6% | 0.66億 -98.3% | 6.81億 -77% | |
| 2024/03 | 113億 -46.5% | 1.6億 +142.4% | 95.8億 +999.99% | |
| 2025/03 | 220億 +94.5% | 14.1億 +783.1% | 102億 +6.5% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 外航海運業 | 内航・近海海運業 | 不動産業 |
| 固定資産増加額 | 2013/03 | 184億 | 22.5億 | 9.77億 |
| 2014/03 | 59億 -67.9% | 24.2億 +7.4% | 11.3億 +15.6% | |
| 2015/03 | 121億 +105.4% | 1.49億 -93.8% | 18.9億 +67.4% | |
| 2016/03 | 217億 +79.2% | 13.7億 +819.5% | 8.19億 -56.7% | |
| 2017/03 | 164億 -24.2% | 18.5億 +35% | 1.87億 -77.2% | |
| 2018/03 | 156億 -5.3% | 0.44億 -97.6% | 51.8億 +999.99% | |
| 2019/03 | 206億 +32.2% | 2.9億 +559.1% | 28.4億 -45.2% | |
| 2020/03 | 151億 -26.5% | 19.8億 +581.7% | 2.74億 -90.3% | |
| 2021/03 | 226億 +49.1% | 19.8億 -0.1% | 59.7億 +999.99% | |
| 2022/03 | 53.3億 -76.4% | 39.4億 +99.4% | 29.7億 -50.3% | |
| 2023/03 | 212億 +297.6% | 0.66億 -98.3% | 6.81億 -77% | |
| 2024/03 | 66.6億 -68.5% | 48.2億 +999.99% | 95.8億 +999.99% | |
| 2025/03 | 220億 +230.6% | 14.1億 -70.7% | 102億 +6.5% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 外航海運業 | 内航・近海海運業 | 不動産業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 226 | 215 | 154 | |
| 2021/03 | 235 +4% | 225 +4.7% | 147 -4.5% | |
| 2022/03 | 223 -5.1% | 220 -2.2% | 148 +0.7% | |
| 2023/03 | 243 +9% | 210 -4.5% | 154 +4.1% | |
| 2024/03 | 257 +5.8% | 208 -1% | 150 -2.6% | |
| 2025/03 | 271 +5.4% | 205 -1.4% | 151 +0.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 外航海運業 | 内航・近海海運業 | 不動産業 |
| 資産 | 2013/03 | 890億 | 52.6億 | 956億 |
| 2014/03 | 913億 +2.6% | 73.6億 +40% | 948億 -0.8% | |
| 2015/03 | 965億 +5.7% | 73.5億 -0.1% | 939億 -1% | |
| 2016/03 | 1016億 +5.3% | 77億 +4.8% | 917億 -2.3% | |
| 2017/03 | 848億 -16.6% | 94.8億 +23.1% | 845億 -7.9% | |
| 2018/03 | 896億 +5.6% | 63億 -33.6% | 871億 +3% | |
| 2019/03 | 1029億 +14.9% | 114億 +80.5% | 876億 +0.6% | |
| 2020/03 | 1128億 +9.7% | 103億 -9.8% | 901億 +2.8% | |
| 2021/03 | 1181億 +4.6% | 108億 +5.8% | 908億 +0.8% | |
| 2022/03 | 1140億 -3.4% | 157億 +44.9% | 935億 +3% | |
| 2023/03 | 1292億 +13.3% | 151億 -3.8% | 945億 +1.1% | |
| 2024/03 | 1361億 +5.4% | 215億 +42.4% | 1000億 +5.9% | |
| 2025/03 | 1433億 +5.3% | 223億 +3.4% | 1093億 +9.2% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 外航海運業 | 内航・近海海運業 | 不動産業 |
| 減損損失 | 2013/03 | 11億 | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | 30.3億 | - | - | |
| 2016/03 | 31.3億 +3.3% | - | 3.16億 | |
| 2017/03 | 15.7億 -50% | - | - | |
| 2018/03 | 1.8億 -88.5% | - | - | |
| 2019/03 | 11.5億 +536.7% | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | 3.7億 | |
| 2024/03 | - | - | 21.4億 +477.6% | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 外航海運業 | 内航・近海海運業 | 不動産業 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 20.4億 | - | - | |
| 2020/03 | 25.3億 +24.1% | - | - | |
| 2021/03 | 21.7億 -14.2% | - | - | |
| 2022/03 | 19.5億 -10.1% | - | - | |
| 2023/03 | 32億 +63.8% | - | 13.6億 | |
| 2024/03 | 35.4億 +10.7% | - | 36億 +165% | |
| 2025/03 | 48.1億 +35.9% | - | 39.9億 +10.8% | |
| 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 2Q3Q | 2014/03 | 184億 | 189億 | 199億 | 194億 | 766億 |
| 2015/03 | 203億 +10.4% | 202億 +6.5% | 199億 +0.4% | 190億 -2.2% | 794億 +3.7% | |
| 2016/03 | 198億 -2.2% | 190億 -5.8% | 179億 -10.1% | 161億 -15.2% | 729億 -8.2% | |
| 2017/03 | 163億 -17.8% | 150億 -20.8% | 157億 -12.5% | 160億 -0.9% | 630億 -13.5% | |
| 2018/03 | 158億 -3.3% | 152億 +1.3% | 158億 +0.5% | 156億 -2.2% | 624億 -1% | |
| 2019/03 | 161億 +1.8% | 163億 +6.8% | 166億 +5% | 164億 +5.1% | 653億 +4.7% | |
| 2020/03 | 175億 +8.6% | 173億 +6.1% | 168億 +1.5% | 174億 +5.9% | 689億 +5.5% | |
| 2021/03 | 173億 -0.7% | 165億 -4.1% | 177億 +5.2% | 181億 +4.1% | 696億 +1.1% | |
| 2022/03 | 187億 +7.8% | 200億 +21% | 214億 +21.2% | 223億 +23.2% | 824億 +18.3% | |
| 2023/03 | 279億 +49.1% | 309億 +54.5% | 319億 +49.1% | 273億 +22.3% | 1180億 +43.2% | |
| 2024/03 | 272億 -2.5% | 290億 -6.3% | 301億 -5.9% | 286億 +4.9% | 1148億 -2.7% | |
| 営業利益 2Q3Q | 2014/03 | 5.16億 | 8.02億 | 2.28億 | 2.77億 | 18.2億 |
| 2015/03 | 13.2億 +156.4% | 6億 -25.2% | 4.41億 +93.4% | 9.21億 +232.5% | 32.9億 +80.2% | |
| 2016/03 | 14億 +5.7% | 4.72億 -21.3% | 13.2億 +199.5% | 5.76億 -37.5% | 37.7億 +14.7% | |
| 2017/03 | 13.6億 -3% | -0.69億 赤字 | 9.77億 -26% | 3.62億 -37.2% | 26.3億 -30.3% | |
| 2018/03 | 3.93億 -71% | 9.93億 | 2.66億 -72.8% | 0.61億 -83.1% | 17.1億 -34.8% | |
| 2019/03 | 8.57億 +118.1% | 2.5億 -74.8% | 0.08億 -97% | -5.32億 赤字 | 5.83億 -66% | |
| 2020/03 | -3.06億 赤字 | 2.88億 +15.2% | 6.09億 +999.99% | 0.6億 | 6.51億 +11.7% | |
| 2021/03 | 16.7億 | 1.44億 -50% | 4.65億 -23.6% | 1.85億 +208.3% | 24.6億 +278.3% | |
| 2022/03 | 2億 -88% | -4.71億 赤字 | 13億 +179.4% | 18.3億 +890.3% | 28.6億 +16.1% | |
| 2023/03 | 31.9億 +999.99% | 49億 | 48.5億 +273.6% | 26.8億 +46.5% | 156億 +446.2% | |
| 2024/03 | 27.6億 -13.3% | 41.8億 -14.7% | 43億 -11.4% | 38.6億 +43.9% | 151億 -3.3% | |
| 営業利益率 | 2014/03 | 2.8% | 4.2% | 1.1% | 1.4% | 2.4% |
| 2015/03 | 6.5% +3.7% | 3% -1.2% | 2.2% +1.1% | 4.8% +3.4% | 4.1% +1.7% | |
| 2016/03 | 7% +0.5% | 2.5% -0.5% | 7.4% +5.2% | 3.6% -1.2% | 5.2% +1.1% | |
| 2017/03 | 8.3% +1.3% | -0.5% 赤字 | 6.2% -1.2% | 2.3% -1.3% | 4.2% -1% | |
| 2018/03 | 2.5% -5.8% | 6.5% | 1.7% -4.5% | 0.4% -1.9% | 2.7% -1.5% | |
| 2019/03 | 5.3% +2.8% | 1.5% -5% | 0% | -3.2% 赤字 | 0.9% -1.8% | |
| 2020/03 | -1.8% 赤字 | 1.7% +0.2% | 3.6% | 0.3% | 0.9% ±0% | |
| 2021/03 | 9.6% | 0.9% -0.8% | 2.6% -1% | 1% +0.7% | 3.5% +2.6% | |
| 2022/03 | 1.1% -8.5% | -2.4% 赤字 | 6.1% +3.5% | 8.2% +7.2% | 3.5% ±0% | |
| 2023/03 | 11.4% +10.3% | 15.8% | 15.2% +9.1% | 9.8% +1.6% | 13.2% +9.7% | |
| 2024/03 | 10.2% -1.2% | 14.4% -1.4% | 14.3% -0.9% | 13.5% +3.7% | 13.2% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 内航・近海海運業 | ||||||
| 売上高 2Q3Q | 2014/03 | 21.2億 | 21億 | 22.1億 | 22.5億 | 86.8億 |
| 2015/03 | 22.8億 +7.5% | 22.6億 +7.8% | 23.2億 +4.9% | 23.3億 +3.8% | 91.9億 +6% | |
| 2016/03 | 22.2億 -2.5% | 23.5億 +3.9% | 22.1億 -4.7% | 21.3億 -8.8% | 89.1億 -3.1% | |
| 2017/03 | 19.1億 -13.8% | 19.7億 -16.2% | 20.3億 -8.2% | 21.5億 +0.9% | 80.6億 -9.5% | |
| 2018/03 | 21億 +9.7% | 20.9億 +6% | 21.6億 +6.5% | 21.3億 -1.1% | 84.7億 +5.1% | |
| 2019/03 | 21.3億 +1.6% | 22億 +5.4% | 23.6億 +9.1% | 22.9億 +7.6% | 89.8億 +5.9% | |
| 2020/03 | 21.8億 +2.2% | 21.5億 -2.1% | 22億 -6.5% | 21.8億 -4.6% | 87.2億 -2.9% | |
| 2021/03 | 19.8億 -9.3% | 20.4億 -5.1% | 21.3億 -3.3% | 20.8億 -4.9% | 82.3億 -5.6% | |
| 2022/03 | 21.9億 +10.9% | 23.2億 +13.5% | 24.1億 +13.2% | 26.1億 +26% | 95.4億 +15.9% | |
| 2023/03 | 26億 +18.8% | 27.2億 +17.4% | 27.1億 +12.4% | 24.7億 -5.6% | 105億 +10.2% | |
| 2024/03 | 24.3億 -6.5% | 25.5億 -6.4% | 26.2億 -3.4% | 26.8億 +8.6% | 103億 -2.1% | |
| 営業利益 2Q3Q | 2014/03 | 113百万 | 215百万 | 233百万 | 244百万 | 805百万 |
| 2015/03 | 171百万 +51.3% | 194百万 -9.8% | 184百万 -21% | 101百万 -58.6% | 650百万 -19.3% | |
| 2016/03 | 145百万 -15.2% | 57百万 -70.6% | 145百万 -21.2% | 17百万 -83.2% | 364百万 -44% | |
| 2017/03 | -118百万 赤字 | 47百万 -17.5% | 138百万 -4.8% | 113百万 +564.7% | 180百万 -50.5% | |
| 2018/03 | 70百万 | 184百万 +291.5% | 248百万 +79.7% | 198百万 +75.2% | 700百万 +288.9% | |
| 2019/03 | 143百万 +104.3% | 326百万 +77.2% | 270百万 +8.9% | 187百万 -5.6% | 926百万 +32.3% | |
| 2020/03 | 94百万 -34.3% | 134百万 -58.9% | 260百万 -3.7% | 82百万 -56.1% | 570百万 -38.4% | |
| 2021/03 | 59百万 -37.2% | 158百万 +17.9% | 173百万 -33.5% | 115百万 +40.2% | 505百万 -11.4% | |
| 2022/03 | 29百万 -50.8% | 79百万 -50% | 277百万 +60.1% | 128百万 +11.3% | 513百万 +1.6% | |
| 2023/03 | 32百万 +10.3% | 214百万 +170.9% | 313百万 +13% | 35百万 -72.7% | 594百万 +15.8% | |
| 2024/03 | 61百万 +90.6% | -104百万 赤字 | 300百万 -4.2% | 186百万 +431.4% | 443百万 -25.4% | |
| 営業利益率 | 2014/03 | 5.3% | 10.2% | 10.5% | 10.9% | 9.3% |
| 2015/03 | 7.5% +2.2% | 8.6% -1.6% | 7.9% -2.6% | 4.3% -6.6% | 7.1% -2.2% | |
| 2016/03 | 6.5% -1% | 2.4% -6.2% | 6.6% -1.3% | 0.8% -3.5% | 4.1% -3% | |
| 2017/03 | -6.2% 赤字 | 2.4% ±0% | 6.8% +0.2% | 5.3% +4.5% | 2.2% -1.9% | |
| 2018/03 | 3.3% | 8.8% +6.4% | 11.5% +4.7% | 9.3% +4% | 8.3% +6.1% | |
| 2019/03 | 6.7% +3.4% | 14.8% +6% | 11.5% ±0% | 8.2% -1.1% | 10.3% +2% | |
| 2020/03 | 4.3% -2.4% | 6.2% -8.6% | 11.8% +0.3% | 3.8% -4.4% | 6.5% -3.8% | |
| 2021/03 | 3% -1.3% | 7.7% +1.5% | 8.1% -3.7% | 5.5% +1.7% | 6.1% -0.4% | |
| 2022/03 | 1.3% -1.7% | 3.4% -4.3% | 11.5% +3.4% | 4.9% -0.6% | 5.4% -0.7% | |
| 2023/03 | 1.2% -0.1% | 7.9% +4.5% | 11.5% ±0% | 1.4% -3.5% | 5.7% +0.3% | |
| 2024/03 | 2.5% +1.3% | -4.1% 赤字 | 11.5% ±0% | 6.9% +5.5% | 4.3% -1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産業 | ||||||
| 売上高 2Q | 2014/03 | 27.6億 | 29.8億 | 28.4億 | 28.6億 | 114億 |
| 2015/03 | 28.2億 +2.2% | 30.3億 +1.7% | 28.9億 +1.5% | 28.6億 +0.1% | 116億 +1.4% | |
| 2016/03 | 28.3億 +0.3% | 31.2億 +3% | 30.1億 +4.2% | 41.2億 +44.2% | 131億 +12.8% | |
| 2017/03 | 38.9億 +37.5% | 27.2億 -12.6% | 28.2億 -6.3% | 28.2億 -31.6% | 122億 -6.3% | |
| 2018/03 | 26.4億 -32% | 26.1億 -4.2% | 26.1億 -7.6% | 26.1億 -7.3% | 105億 -14.5% | |
| 2019/03 | 26.3億 -0.3% | 26.7億 +2.3% | 26.3億 +0.9% | 26.4億 +1% | 106億 +1% | |
| 2020/03 | 33.8億 +28.2% | 25.3億 -5.1% | 27.9億 +6% | 28.7億 +8.8% | 116億 +9.4% | |
| 2021/03 | 25.7億 -23.8% | 27.7億 +9.4% | 28.9億 +3.5% | 28.2億 -1.9% | 110億 -4.5% | |
| 2022/03 | 27.4億 +6.4% | 30.4億 +9.6% | 32.3億 +11.8% | 31.6億 +12% | 122億 +10% | |
| 2023/03 | 31.3億 +14.3% | 32.4億 +6.7% | 32.4億 +0.3% | 32.5億 +2.9% | 129億 +5.7% | |
| 2024/03 | 32.1億 +2.7% | 32.5億 +0.4% | 32.2億 -0.5% | 32.1億 -1.1% | 129億 +0.3% | |
| 営業利益 2Q | 2014/03 | 10.4億 | 10.9億 | 10.6億 | 10.3億 | 42.2億 |
| 2015/03 | 9.73億 -6.5% | 11.3億 +4% | 9.84億 -6.9% | 9.61億 -6.8% | 40.5億 -4% | |
| 2016/03 | 9.58億 -1.5% | 9.63億 -15% | 10.5億 +7% | 10.1億 +5.1% | 39.8億 -1.7% | |
| 2017/03 | 10億 +4.7% | 9.15億 -5% | 9.62億 -8.6% | 9.06億 -10.3% | 37.9億 -5% | |
| 2018/03 | 8.07億 -19.5% | 8.92億 -2.5% | 8.3億 -13.7% | 7.09億 -21.7% | 32.4億 -14.5% | |
| 2019/03 | 8.32億 +3.1% | 8.94億 +0.2% | 7.5億 -9.6% | 7.97億 +12.4% | 32.7億 +1.1% | |
| 2020/03 | 5.32億 -36.1% | 3.69億 -58.7% | 9.83億 +31.1% | 8.71億 +9.3% | 27.6億 -15.8% | |
| 2021/03 | 9.02億 +69.5% | 9.92億 +168.8% | 10.1億 +2.8% | 9.58億 +10% | 38.6億 +40.2% | |
| 2022/03 | 8.69億 -3.7% | 11.2億 +12.4% | 12.2億 +20.7% | 9.46億 -1.3% | 41.5億 +7.4% | |
| 2023/03 | 9.88億 +13.7% | 11億 -1.7% | 10.1億 -16.9% | 7.03億 -25.7% | 38億 -8.4% | |
| 2024/03 | 9.54億 -3.4% | 9.65億 -12% | 9.15億 -9.8% | 6.82億 -3% | 35.2億 -7.5% | |
| 営業利益率 | 2014/03 | 37.8% | 36.6% | 37.2% | 36.1% | 36.9% |
| 2015/03 | 34.5% -3.3% | 37.4% +0.8% | 34.1% -3.1% | 33.6% -2.5% | 35% -1.9% | |
| 2016/03 | 33.9% -0.6% | 30.9% -6.5% | 35% +0.9% | 24.5% -9.1% | 30.5% -4.5% | |
| 2017/03 | 25.8% -8.1% | 33.6% +2.7% | 34.1% -0.9% | 32.1% +7.6% | 30.9% +0.4% | |
| 2018/03 | 30.5% +4.7% | 34.2% +0.6% | 31.8% -2.3% | 27.1% -5% | 30.9% ±0% | |
| 2019/03 | 31.6% +1.1% | 33.5% -0.7% | 28.5% -3.3% | 30.2% +3.1% | 31% +0.1% | |
| 2020/03 | 15.7% -15.9% | 14.6% -18.9% | 35.3% +6.8% | 30.3% +0.1% | 23.8% -7.2% | |
| 2021/03 | 35.1% +19.4% | 35.8% +21.2% | 35% -0.3% | 34% +3.7% | 35% +11.2% | |
| 2022/03 | 31.8% -3.3% | 36.7% +0.9% | 37.8% +2.8% | 30% -4% | 34.1% -0.9% | |
| 2023/03 | 31.6% -0.2% | 33.8% -2.9% | 31.3% -6.5% | 21.6% -8.4% | 29.6% -4.5% | |
| 2024/03 | 29.7% -1.9% | 29.7% -4.1% | 28.4% -2.9% | 21.2% -0.4% | 27.3% -2.3% | |
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。
