ヤマタネ（9305）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 | 食品関連 | 物流関連 | 情報関連 | 不動産関連 |
|---|---|---|---|---|---|
| 営業収益 | 2013/03 | 288億 | 192億 | 16.7億 | 34.9億 |
| 2014/03 | 294億 +2.1% | 200億 +4.1% | 19.3億 +15.7% | 35.7億 +2.2% | |
| 2015/03 | 250億 -15.2% | 207億 +3.4% | 21.8億 +12.8% | 38億 +6.6% | |
| 2016/03 | 244億 -2.2% | 213億 +3% | 23.4億 +7.2% | 37.7億 -0.8% | |
| 2017/03 | 234億 -4% | 210億 -1.5% | 22.7億 -3% | 35.3億 -6.4% | |
| 2018/03 | 270億 +15.2% | 209億 -0.4% | 22.8億 +0.3% | 34.5億 -2.3% | |
| 2019/03 | 258億 -4.5% | 214億 +2.4% | 18.2億 -19.9% | 44.5億 +29.1% | |
| 2020/03 | 280億 +8.7% | 219億 +2.6% | 17.9億 -1.9% | 30億 -32.6% | |
| 2021/03 | 215億 -23.3% | 223億 +1.7% | 16.3億 -8.9% | 32.7億 +8.9% | |
| 2022/03 | 196億 -9% | 219億 -1.8% | 16.3億 -0.2% | 36.7億 +12.2% | |
| 2023/03 | 210億 +7.2% | 243億 +11.1% | 16.9億 +4.1% | 40.8億 +11.2% | |
| 2024/03 | 341億 +62.8% | 244億 +0.2% | 17.4億 +2.5% | 42.3億 +3.7% | |
| 2025/03 | 496億 +45.2% | 249億 +2.2% | 17.5億 +1% | 46.6億 +10% | |
| 2026/03 | 563億 +13.5% | 261億 +4.6% | 17.1億 -2.6% | 46億 -1.1% | |
| 科目 | 年度 | 食品関連 | 物流関連 | 情報関連 | 不動産関連 |
| 営業利益 | 2013/03 | 2.82億 | 27.8億 | 254百万 | 14.3億 |
| 2014/03 | -1.28億 赤字 | 28.1億 +1.3% | 295百万 +16.1% | 14.8億 +3.2% | |
| 2015/03 | 3.09億 | 29.8億 +6% | 278百万 -5.8% | 16.7億 +13% | |
| 2016/03 | 2.12億 -31.4% | 31.1億 +4.1% | 315百万 +13.3% | 18.8億 +12.6% | |
| 2017/03 | 2.96億 +39.6% | 31.4億 +1.2% | 314百万 -0.3% | 16.8億 -10.5% | |
| 2018/03 | 6.2億 +109.5% | 30.4億 -3.4% | 245百万 -22% | 15.1億 -10% | |
| 2019/03 | 5.86億 -5.5% | 29億 -4.3% | 123百万 -49.8% | 25.7億 +70.1% | |
| 2020/03 | 6.57億 +12.1% | 22.2億 -23.6% | 109百万 -11.4% | 11.6億 -55% | |
| 2021/03 | 3.03億 -53.9% | 24.4億 +10.1% | 57百万 -47.7% | 13.8億 +19.5% | |
| 2022/03 | -1.43億 赤字 | 23.6億 -3.4% | 93百万 +63.2% | 16.5億 +18.9% | |
| 2023/03 | 0.74億 | 24.9億 +5.7% | 102百万 +9.7% | 20.4億 +23.8% | |
| 2024/03 | 6.36億 +759.5% | 23億 -7.7% | 109百万 +6.9% | 20.6億 +1% | |
| 2025/03 | 23.5億 +269.7% | 16.3億 -29.4% | 46百万 -57.8% | 19.1億 -7.3% | |
| 2026/03 | 40.3億 +71.3% | 23.7億 +45.8% | 68百万 +47.8% | 20.4億 +7.1% | |
| 科目 | 年度 | 食品関連 | 物流関連 | 情報関連 | 不動産関連 |
| 営業利益率 | 2013/03 | 1% | 14.4% | 15.2% | 41% |
| 2014/03 | -0.4% 赤字 | 14.1% -0.3% | 15.3% +0.1% | 41.4% +0.4% | |
| 2015/03 | 1.2% | 14.4% +0.3% | 12.7% -2.6% | 43.9% +2.5% | |
| 2016/03 | 0.9% -0.3% | 14.6% +0.2% | 13.5% +0.8% | 49.8% +5.9% | |
| 2017/03 | 1.3% +0.4% | 15% +0.4% | 13.8% +0.3% | 47.6% -2.2% | |
| 2018/03 | 2.3% +1% | 14.5% -0.5% | 10.8% -3% | 43.9% -3.7% | |
| 2019/03 | 2.3% ±0% | 13.6% -0.9% | 6.7% -4.1% | 57.8% +13.9% | |
| 2020/03 | 2.3% ±0% | 10.1% -3.5% | 6.1% -0.6% | 38.5% -19.3% | |
| 2021/03 | 1.4% -0.9% | 11% +0.9% | 3.5% -2.6% | 42.3% +3.8% | |
| 2022/03 | -0.7% 赤字 | 10.8% -0.2% | 5.7% +2.2% | 44.8% +2.5% | |
| 2023/03 | 0.4% | 10.2% -0.6% | 6% +0.3% | 49.9% +5.1% | |
| 2024/03 | 1.9% +1.5% | 9.4% -0.8% | 6.3% +0.3% | 48.6% -1.3% | |
| 2025/03 | 4.7% +2.8% | 6.5% -2.9% | 2.6% -3.7% | 41% -7.6% | |
| 2026/03 | 7.2% +2.5% | 9.1% +2.6% | 4% +1.4% | 44.4% +3.4% | |
| 科目 | 年度 | 食品関連 | 物流関連 | 情報関連 | 不動産関連 |
| 固定資産増加額 | 2013/03 | 1.62億 | 4億 | 18百万 | 16.4億 |
| 2014/03 | 0.95億 -41.4% | 3.98億 -0.5% | 8百万 -55.6% | 13.6億 -17% | |
| 2015/03 | 0.4億 -57.9% | 6.49億 +63.1% | 29百万 +262.5% | 32.8億 +141.7% | |
| 2016/03 | 0.51億 +27.5% | 4.2億 -35.3% | 11百万 -62.1% | 4.06億 -87.6% | |
| 2017/03 | 0.4億 -21.6% | 18.4億 +337.9% | 23百万 +109.1% | 3.64億 -10.3% | |
| 2018/03 | 0.9億 +125% | 7.64億 -58.5% | 70百万 +204.3% | 3.15億 -13.5% | |
| 2019/03 | 0.2億 -77.8% | 6.4億 -16.2% | 63百万 -10% | 9.49億 +201.3% | |
| 2020/03 | 0.78億 +290% | 27.4億 +327.8% | 76百万 +20.6% | 24.7億 +160% | |
| 2021/03 | 6.47億 +729.5% | 42億 +53.4% | 14百万 -81.6% | 40.1億 +62.4% | |
| 2022/03 | 51.7億 +698.8% | 9.29億 -77.9% | 9百万 -35.7% | 23.8億 -40.5% | |
| 2023/03 | 0.54億 -99% | 33.2億 +257.6% | 6百万 -33.3% | 3.6億 -84.9% | |
| 2024/03 | 0.17億 -68.5% | 21.9億 -34% | 4百万 -33.3% | 84.5億 +999.99% | |
| 2025/03 | 0.25億 +47.1% | 19.8億 -9.8% | 11百万 +175% | 91.2億 +7.9% | |
| 2026/03 | 1.17億 +368% | 7.12億 -64% | 2百万 -81.8% | 16.6億 -81.8% | |
| 科目 | 年度 | 食品関連 | 物流関連 | 情報関連 | 不動産関連 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 84 | 514 | 141 | 16 | |
| 2020/03 | 84 ±0% | 540 +5.1% | 132 -6.4% | 17 +6.3% | |
| 2021/03 | 82 -2.4% | 571 +5.7% | 140 +6.1% | 21 +23.5% | |
| 2022/03 | 78 -4.9% | 560 -1.9% | 135 -3.6% | 22 +4.8% | |
| 2023/03 | 54 -30.8% | 681 +21.6% | 139 +3% | 23 +4.5% | |
| 2024/03 | 115 +113% | 676 -0.7% | 118 -15.1% | 25 +8.7% | |
| 2025/03 | 123 +7% | 680 +0.6% | 115 -2.5% | 28 +12% | |
| 2026/03 | 141 +14.6% | 720 +5.9% | 123 +7% | 30 +7.1% | |
| 科目 | 年度 | 食品関連 | 物流関連 | 情報関連 | 不動産関連 |
| 資産 | 2013/03 | 89.9億 | 363億 | 15.8億 | 339億 |
| 2014/03 | 75.8億 -15.6% | 367億 +1% | 16億 +1.4% | 350億 +3.1% | |
| 2015/03 | 60.5億 -20.2% | 373億 +1.5% | 19.6億 +22.6% | 389億 +11% | |
| 2016/03 | 58.8億 -2.7% | 370億 -0.7% | 18.5億 -6% | 382億 -1.6% | |
| 2017/03 | 66.6億 +13.1% | 381億 +3% | 20.1億 +9.2% | 382億 -0.2% | |
| 2018/03 | 73.4億 +10.3% | 383億 +0.6% | 20.7億 +2.8% | 402億 +5.3% | |
| 2019/03 | 69億 -6% | 379億 -1.1% | 21.5億 +4% | 413億 +2.7% | |
| 2020/03 | 77.6億 +12.5% | 407億 +7.5% | 21.3億 -1.1% | 461億 +11.7% | |
| 2021/03 | 66.4億 -14.5% | 441億 +8.3% | 21.1億 -1.1% | 499億 +8.2% | |
| 2022/03 | 133億 +99.7% | 423億 -4.1% | 24.6億 +16.7% | 520億 +4.2% | |
| 2023/03 | 120億 -9.5% | 460億 +8.8% | 26.1億 +6.1% | 524億 +0.7% | |
| 2024/03 | 222億 +84.7% | 474億 +2.8% | 38.5億 +47.6% | 594億 +13.3% | |
| 2025/03 | 221億 -0.4% | 483億 +1.9% | 44.7億 +16.1% | 689億 +16% | |
| 2026/03 | 264億 +19.4% | 484億 +0.4% | 53.7億 +20.2% | 590億 -14.3% | |
| 科目 | 年度 | 食品関連 | 物流関連 | 情報関連 | 不動産関連 |
| 減損損失 | 2013/03 | - | 7百万 | - | 37百万 |
| 2014/03 | - | - | - | 30百万 -18.9% | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | 139百万 | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 685百万 | - | - | |
| 2020/03 | - | 32百万 -95.3% | - | - | |
| 2021/03 | - | 120百万 +275% | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | 44百万 | - | 12百万 | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | 381百万 | - | 57百万 | |
| 科目 | 年度 | 食品関連 | 物流関連 | 情報関連 | 不動産関連 |
| のれん（相殺前） | 2013/03 | 0.05億 | 296百万 | - | 80百万 |
| 2014/03 | 0 | 184百万 -37.8% | - | 60百万 -25% | |
| 2015/03 | 0 | 123百万 -33.2% | - | 40百万 -33.3% | |
| 2016/03 | 0 | 61百万 -50.4% | - | 19百万 -52.5% | |
| 2017/03 | 0 | - | - | 3百万 -84.2% | |
| 2018/03 | 0 | - | - | - | |
| 2019/03 | 0 | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | 295百万 | - | - | |
| 2024/03 | 48.4億 | 221百万 -25.1% | - | - | |
| 2025/03 | 45億 -6.9% | 147百万 -33.5% | - | - | |
| 2026/03 | 45.6億 +1.4% | 172百万 +17% | - | - | |
| 科目 | 年度 | 食品関連 | 物流関連 | 情報関連 | 不動産関連 |
| のれん償却額 | 2013/03 | 4百万 | 112百万 | - | 16百万 |
| 2014/03 | 4百万 ±0% | 112百万 ±0% | - | 20百万 +25% | |
| 2015/03 | 0 | 61百万 -45.5% | - | 20百万 ±0% | |
| 2016/03 | 0 | 61百万 ±0% | - | 20百万 ±0% | |
| 2017/03 | 0 | 61百万 ±0% | - | 16百万 -20% | |
| 2018/03 | 0 | - | - | 3百万 -81.3% | |
| 2019/03 | 0 | - | - | - | |
| 2020/03 | 0 | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | 73百万 | - | - | |
| 2024/03 | 166百万 | 73百万 ±0% | - | - | |
| 2025/03 | 333百万 +100.6% | 73百万 ±0% | - | - | |
| 2026/03 | 350百万 +5.1% | 81百万 +11% | - | - | |
| 科目 | 年度 | 食品関連 | 物流関連 | 情報関連 | 不動産関連 |
| 負ののれん償却額 | 2013/03 | - | - | 2百万 | - |
| 2014/03 | - | - | 2百万 ±0% | - | |
| 2015/03 | - | - | 2百万 ±0% | - | |
| 2016/03 | - | - | 2百万 ±0% | - | |
| 2017/03 | - | - | 2百万 ±0% | - | |
| 2018/03 | - | - | 2百万 ±0% | - | |
| 2019/03 | - | - | 2百万 ±0% | - | |
| 2020/03 | - | - | 1百万 -50% | - | |
| 2021/03 | - | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 食品関連 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 83.1億 | 72.7億 | 62.6億 | 76.1億 | 294億 |
| 2015/03 | 66.4億 -20.1% | 67.9億 -6.7% | 57.9億 -7.6% | 57.5億 -24.4% | 250億 -15.2% | |
| 2016/03 | 61.3億 -7.7% | 62億 -8.7% | 61.9億 +7% | 58.9億 +2.4% | 244億 -2.2% | |
| 2017/03 | 61億 -0.4% | 56.6億 -8.6% | 59.7億 -3.6% | 56.9億 -3.5% | 234億 -4% | |
| 2018/03 | 66.9億 +9.6% | 64億 +13.1% | 72.1億 +20.7% | 66.8億 +17.5% | 270億 +15.2% | |
| 2019/03 | 64.9億 -3% | 64.6億 +0.8% | 64.7億 -10.2% | 63.6億 -4.8% | 258億 -4.5% | |
| 2020/03 | 72.7億 +12.1% | 70億 +8.4% | 67.6億 +4.4% | 70億 +10.1% | 280億 +8.7% | |
| 2021/03 | 63.3億 -13% | 62.6億 -10.5% | 44.5億 -34.1% | 44.5億 -36.5% | 215億 -23.3% | |
| 2022/03 | 49.6億 -21.7% | 50.4億 -19.5% | 46.8億 +5.2% | 48.8億 +9.8% | 196億 -9% | |
| 2023/03 | 51.2億 +3.4% | 52.6億 +4.3% | 50.6億 +8.1% | 55.3億 +13.2% | 210億 +7.2% | |
| 2024/03 | 61.9億 +20.9% | 61.6億 +17.1% | 107億 +111.8% | 111億 +100.5% | 341億 +62.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.44億 | -0.32億 | -1.31億 | -0.09億 | -1.28億 |
| 2015/03 | 0.46億 +4.5% | 1.57億 | 0.65億 | 0.41億 | 3.09億 | |
| 2016/03 | 0.95億 +106.5% | 0.89億 -43.3% | 0.33億 -49.2% | -0.05億 赤字 | 2.12億 -31.4% | |
| 2017/03 | 0.28億 -70.5% | 0.35億 -60.7% | 1.18億 +257.6% | 1.15億 | 2.96億 +39.6% | |
| 2018/03 | 1.39億 +396.4% | 1.39億 +297.1% | 1.7億 +44.1% | 1.72億 +49.6% | 6.2億 +109.5% | |
| 2019/03 | 1.79億 +28.8% | 1.17億 -15.8% | 1.61億 -5.3% | 1.29億 -25% | 5.86億 -5.5% | |
| 2020/03 | 1.51億 -15.6% | 1.34億 +14.5% | 1.47億 -8.7% | 2.25億 +74.4% | 6.57億 +12.1% | |
| 2021/03 | 1.49億 -1.3% | 0.92億 -31.3% | 0.22億 -85% | 0.4億 -82.2% | 3.03億 -53.9% | |
| 2022/03 | 0.51億 -65.8% | 0.38億 -58.7% | -0.13億 赤字 | -2.19億 赤字 | -1.43億 赤字 | |
| 2023/03 | 0.08億 -84.3% | 0.16億 -57.9% | 0.53億 | -0.03億 赤字 | 0.74億 | |
| 2024/03 | 1.33億 +999.99% | 0.41億 +156.3% | 2.83億 +434% | 1.79億 | 6.36億 +759.5% | |
| 営業利益率 | 2014/03 | 0.5% | -0.4% | -2.1% | -0.1% | -0.4% |
| 2015/03 | 0.7% +0.2% | 2.3% | 1.1% | 0.7% | 1.2% | |
| 2016/03 | 1.6% +0.9% | 1.4% -0.9% | 0.5% -0.6% | -0.1% 赤字 | 0.9% -0.3% | |
| 2017/03 | 0.5% -1.1% | 0.6% -0.8% | 2% +1.5% | 2% | 1.3% +0.4% | |
| 2018/03 | 2.1% +1.6% | 2.2% +1.6% | 2.4% +0.4% | 2.6% +0.6% | 2.3% +1% | |
| 2019/03 | 2.8% +0.7% | 1.8% -0.4% | 2.5% +0.1% | 2% -0.6% | 2.3% ±0% | |
| 2020/03 | 2.1% -0.7% | 1.9% +0.1% | 2.2% -0.3% | 3.2% +1.2% | 2.3% ±0% | |
| 2021/03 | 2.4% +0.3% | 1.5% -0.4% | 0.5% -1.7% | 0.9% -2.3% | 1.4% -0.9% | |
| 2022/03 | 1% -1.4% | 0.8% -0.7% | -0.3% 赤字 | -4.5% 赤字 | -0.7% 赤字 | |
| 2023/03 | 0.2% -0.8% | 0.3% -0.5% | 1% | -0.1% 赤字 | 0.4% | |
| 2024/03 | 2.1% +1.9% | 0.7% +0.4% | 2.6% +1.6% | 1.6% | 1.9% +1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 物流関連 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 48.5億 | 49.4億 | 51.9億 | 50.2億 | 200億 |
| 2015/03 | 50.9億 +5% | 51.1億 +3.3% | 52.6億 +1.4% | 52.3億 +4.1% | 207億 +3.4% | |
| 2016/03 | 53.4億 +4.8% | 53.4億 +4.6% | 54.5億 +3.6% | 51.8億 -0.9% | 213億 +3% | |
| 2017/03 | 53.8億 +0.7% | 52.3億 -2.1% | 53.3億 -2.3% | 50.6億 -2.3% | 210億 -1.5% | |
| 2018/03 | 52億 -3.2% | 52.3億 ±-0% | 54.4億 +2.1% | 50.3億 -0.6% | 209億 -0.4% | |
| 2019/03 | 53.3億 +2.5% | 52.9億 +1.3% | 55.4億 +1.8% | 52.3億 +4% | 214億 +2.4% | |
| 2020/03 | 55.6億 +4.2% | 54.7億 +3.3% | 55.2億 -0.3% | 53.9億 +3.2% | 219億 +2.6% | |
| 2021/03 | 54.2億 -2.6% | 55.3億 +1.2% | 58億 +5% | 55.6億 +3% | 223億 +1.7% | |
| 2022/03 | 54.8億 +1.2% | 53.6億 -3.1% | 56.6億 -2.5% | 54.1億 -2.7% | 219億 -1.8% | |
| 2023/03 | 59.9億 +9.2% | 62.1億 +15.7% | 62.1億 +9.8% | 59.5億 +10% | 243億 +11.1% | |
| 2024/03 | 61.9億 +3.4% | 61.8億 -0.5% | 61.5億 -1% | 58.8億 -1.1% | 244億 +0.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.81億 | 6.46億 | 7.51億 | 7.34億 | 28.1億 |
| 2015/03 | 7.38億 +8.4% | 7.63億 +18.1% | 7.65億 +1.9% | 7.16億 -2.5% | 29.8億 +6% | |
| 2016/03 | 8.1億 +9.8% | 8.15億 +6.8% | 7.67億 +0.3% | 7.13億 -0.4% | 31.1億 +4.1% | |
| 2017/03 | 8.29億 +2.3% | 8.16億 +0.1% | 7.74億 +0.9% | 7.23億 +1.4% | 31.4億 +1.2% | |
| 2018/03 | 7.36億 -11.2% | 8.13億 -0.4% | 8.29億 +7.1% | 6.57億 -9.1% | 30.4億 -3.4% | |
| 2019/03 | 7.34億 -0.3% | 7.66億 -5.8% | 7.63億 -8% | 6.41億 -2.4% | 29億 -4.3% | |
| 2020/03 | 7.1億 -3.3% | 6.59億 -14% | 4.75億 -37.7% | 3.75億 -41.5% | 22.2億 -23.6% | |
| 2021/03 | 4.77億 -32.8% | 6.29億 -4.6% | 7.39億 +55.6% | 5.99億 +59.7% | 24.4億 +10.1% | |
| 2022/03 | 5.43億 +13.8% | 5.87億 -6.7% | 6.36億 -13.9% | 5.94億 -0.8% | 23.6億 -3.4% | |
| 2023/03 | 6.52億 +20.1% | 7.13億 +21.5% | 6.51億 +2.4% | 4.78億 -19.5% | 24.9億 +5.7% | |
| 2024/03 | 6.14億 -5.8% | 5.84億 -18.1% | 5.79億 -11.1% | 5.25億 +9.8% | 23億 -7.7% | |
| 営業利益率 | 2014/03 | 14% | 13.1% | 14.5% | 14.6% | 14.1% |
| 2015/03 | 14.5% +0.5% | 14.9% +1.8% | 14.5% ±0% | 13.7% -0.9% | 14.4% +0.3% | |
| 2016/03 | 15.2% +0.7% | 15.3% +0.4% | 14.1% -0.4% | 13.8% +0.1% | 14.6% +0.2% | |
| 2017/03 | 15.4% +0.2% | 15.6% +0.3% | 14.5% +0.4% | 14.3% +0.5% | 15% +0.4% | |
| 2018/03 | 14.1% -1.3% | 15.6% ±0% | 15.2% +0.7% | 13.1% -1.2% | 14.5% -0.5% | |
| 2019/03 | 13.8% -0.3% | 14.5% -1.1% | 13.8% -1.4% | 12.3% -0.8% | 13.6% -0.9% | |
| 2020/03 | 12.8% -1% | 12.1% -2.4% | 8.6% -5.2% | 7% -5.3% | 10.1% -3.5% | |
| 2021/03 | 8.8% -4% | 11.4% -0.7% | 12.7% +4.1% | 10.8% +3.8% | 11% +0.9% | |
| 2022/03 | 9.9% +1.1% | 10.9% -0.5% | 11.2% -1.5% | 11% +0.2% | 10.8% -0.2% | |
| 2023/03 | 10.9% +1% | 11.5% +0.6% | 10.5% -0.7% | 8% -3% | 10.2% -0.6% | |
| 2024/03 | 9.9% -1% | 9.5% -2% | 9.4% -1.1% | 8.9% +0.9% | 9.4% -0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 情報関連 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 3.18億 | 5.87億 | 3.63億 | 6.66億 | 19.3億 |
| 2015/03 | 3.49億 +9.7% | 6.54億 +11.4% | 4.28億 +17.9% | 7.5億 +12.6% | 21.8億 +12.8% | |
| 2016/03 | 4.51億 +29.2% | 7.01億 +7.2% | 4.84億 +13.1% | 7.02億 -6.4% | 23.4億 +7.2% | |
| 2017/03 | 4.37億 -3.1% | 5.95億 -15.1% | 4.81億 -0.6% | 7.56億 +7.7% | 22.7億 -3% | |
| 2018/03 | 4.9億 +12.1% | 6.21億 +4.4% | 4.7億 -2.3% | 6.95億 -8.1% | 22.8億 +0.3% | |
| 2019/03 | 3.95億 -19.4% | 5.08億 -18.2% | 3.92億 -16.6% | 5.29億 -23.9% | 18.2億 -19.9% | |
| 2020/03 | 3.82億 -3.3% | 4.96億 -2.4% | 4.19億 +6.9% | 4.92億 -7% | 17.9億 -1.9% | |
| 2021/03 | 3.65億 -4.5% | 4.47億 -9.9% | 3.62億 -13.6% | 4.55億 -7.5% | 16.3億 -8.9% | |
| 2022/03 | 3.41億 -6.6% | 4.36億 -2.5% | 3.7億 +2.2% | 4.79億 +5.3% | 16.3億 -0.2% | |
| 2023/03 | 3.57億 +4.7% | 4.5億 +3.2% | 3.85億 +4.1% | 5.01億 +4.6% | 16.9億 +4.1% | |
| 2024/03 | 4.02億 +12.6% | 4.66億 +3.6% | 4.06億 +5.5% | 4.61億 -8% | 17.4億 +2.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -24百万 | 141百万 | -30百万 | 208百万 | 295百万 |
| 2015/03 | -53百万 赤字 | 133百万 -5.7% | -14百万 赤字 | 212百万 +1.9% | 278百万 -5.8% | |
| 2016/03 | -4百万 赤字 | 137百万 +3% | -6百万 赤字 | 188百万 -11.3% | 315百万 +13.3% | |
| 2017/03 | -18百万 赤字 | 117百万 -14.6% | 5百万 | 210百万 +11.7% | 314百万 -0.3% | |
| 2018/03 | 0 | 92百万 -21.4% | -3百万 赤字 | 156百万 -25.7% | 245百万 -22% | |
| 2019/03 | -42百万 赤字 | 68百万 -26.1% | -19百万 赤字 | 116百万 -25.6% | 123百万 -49.8% | |
| 2020/03 | -23百万 赤字 | 73百万 +7.4% | -17百万 赤字 | 76百万 -34.5% | 109百万 -11.4% | |
| 2021/03 | -41百万 赤字 | 53百万 -27.4% | -31百万 赤字 | 76百万 ±0% | 57百万 -47.7% | |
| 2022/03 | -34百万 赤字 | 48百万 -9.4% | -14百万 赤字 | 93百万 +22.4% | 93百万 +63.2% | |
| 2023/03 | -26百万 赤字 | 67百万 +39.6% | -8百万 赤字 | 69百万 -25.8% | 102百万 +9.7% | |
| 2024/03 | -9百万 赤字 | 64百万 -4.5% | 3百万 | 51百万 -26.1% | 109百万 +6.9% | |
| 営業利益率 | 2014/03 | -7.5% | 24% | -8.3% | 31.2% | 15.3% |
| 2015/03 | -15.2% 赤字 | 20.3% -3.7% | -3.3% 赤字 | 28.3% -2.9% | 12.7% -2.6% | |
| 2016/03 | -0.9% 赤字 | 19.5% -0.8% | -1.2% 赤字 | 26.8% -1.5% | 13.5% +0.8% | |
| 2017/03 | -4.1% 赤字 | 19.7% +0.2% | 1% | 27.8% +1% | 13.8% +0.3% | |
| 2018/03 | 0% | 14.8% -4.9% | -0.6% 赤字 | 22.4% -5.4% | 10.8% -3% | |
| 2019/03 | -10.6% 赤字 | 13.4% -1.4% | -4.8% 赤字 | 21.9% -0.5% | 6.7% -4.1% | |
| 2020/03 | -6% 赤字 | 14.7% +1.3% | -4.1% 赤字 | 15.4% -6.5% | 6.1% -0.6% | |
| 2021/03 | -11.2% 赤字 | 11.9% -2.8% | -8.6% 赤字 | 16.7% +1.3% | 3.5% -2.6% | |
| 2022/03 | -10% 赤字 | 11% -0.9% | -3.8% 赤字 | 19.4% +2.7% | 5.7% +2.2% | |
| 2023/03 | -7.3% 赤字 | 14.9% +3.9% | -2.1% 赤字 | 13.8% -5.6% | 6% +0.3% | |
| 2024/03 | -2.2% 赤字 | 13.7% -1.2% | 0.7% | 11.1% -2.7% | 6.3% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産関連 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 8.81億 | 8.83億 | 8.84億 | 9.18億 | 35.7億 |
| 2015/03 | 9.35億 +6.1% | 9.58億 +8.5% | 9.5億 +7.5% | 9.59億 +4.5% | 38億 +6.6% | |
| 2016/03 | 9.5億 +1.6% | 9.43億 -1.6% | 9.37億 -1.4% | 9.41億 -1.9% | 37.7億 -0.8% | |
| 2017/03 | 9.07億 -4.5% | 9.13億 -3.2% | 8.75億 -6.6% | 8.35億 -11.3% | 35.3億 -6.4% | |
| 2018/03 | 8.47億 -6.6% | 9.63億 +5.5% | 8.56億 -2.2% | 7.83億 -6.2% | 34.5億 -2.3% | |
| 2019/03 | 21.5億 +154.2% | 7.72億 -19.8% | 7.72億 -9.8% | 7.57億 -3.3% | 44.5億 +29.1% | |
| 2020/03 | 7.66億 -64.4% | 7.54億 -2.3% | 7.43億 -3.8% | 7.4億 -2.2% | 30億 -32.6% | |
| 2021/03 | 7.99億 +4.3% | 8.02億 +6.4% | 8.35億 +12.4% | 8.34億 +12.7% | 32.7億 +8.9% | |
| 2022/03 | 7.8億 -2.4% | 8.7億 +8.5% | 10.1億 +20.7% | 10.1億 +21.3% | 36.7億 +12.2% | |
| 2023/03 | 10.4億 +32.8% | 10.2億 +17.7% | 10.2億 +1.3% | 10億 -1.2% | 40.8億 +11.2% | |
| 2024/03 | 10.2億 -1.5% | 10.5億 +2.9% | 10.8億 +6% | 10.8億 +7.6% | 42.3億 +3.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.71億 | 3.76億 | 3.72億 | 3.57億 | 14.8億 |
| 2015/03 | 4.1億 +10.5% | 4.24億 +12.8% | 4.26億 +14.5% | 4.08億 +14.3% | 16.7億 +13% | |
| 2016/03 | 4.78億 +16.6% | 4.76億 +12.3% | 4.79億 +12.4% | 4.46億 +9.3% | 18.8億 +12.6% | |
| 2017/03 | 4.44億 -7.1% | 4.55億 -4.4% | 4.22億 -11.9% | 3.6億 -19.3% | 16.8億 -10.5% | |
| 2018/03 | 3.88億 -12.6% | 4.13億 -9.2% | 3.9億 -7.6% | 3.22億 -10.6% | 15.1億 -10% | |
| 2019/03 | 16.2億 +316.8% | 3.33億 -19.4% | 3.23億 -17.2% | 3億 -6.8% | 25.7億 +70.1% | |
| 2020/03 | 3.34億 -79.3% | 3.26億 -2.1% | 3.18億 -1.5% | 1.79億 -40.3% | 11.6億 -55% | |
| 2021/03 | 3.6億 +7.8% | 3.06億 -6.1% | 3.27億 +2.8% | 3.9億 +117.9% | 13.8億 +19.5% | |
| 2022/03 | 3.71億 +3.1% | 2.27億 -25.8% | 5.4億 +65.1% | 5.07億 +30% | 16.5億 +18.9% | |
| 2023/03 | 5.18億 +39.6% | 5.26億 +131.7% | 5.05億 -6.5% | 4.88億 -3.7% | 20.4億 +23.8% | |
| 2024/03 | 5.76億 +11.2% | 5.31億 +1% | 5.05億 ±0% | 4.46億 -8.6% | 20.6億 +1% | |
| 営業利益率 | 2014/03 | 42.1% | 42.6% | 42.1% | 38.9% | 41.4% |
| 2015/03 | 43.9% +1.8% | 44.3% +1.7% | 44.8% +2.7% | 42.5% +3.6% | 43.9% +2.5% | |
| 2016/03 | 50.3% +6.4% | 50.5% +6.2% | 51.1% +6.3% | 47.4% +4.9% | 49.8% +5.9% | |
| 2017/03 | 49% -1.3% | 49.8% -0.7% | 48.2% -2.9% | 43.1% -4.3% | 47.6% -2.2% | |
| 2018/03 | 45.8% -3.2% | 42.9% -6.9% | 45.6% -2.6% | 41.1% -2% | 43.9% -3.7% | |
| 2019/03 | 75.1% +29.3% | 43.1% +0.2% | 41.8% -3.8% | 39.6% -1.5% | 57.8% +13.9% | |
| 2020/03 | 43.6% -31.5% | 43.2% +0.1% | 42.8% +1% | 24.2% -15.4% | 38.5% -19.3% | |
| 2021/03 | 45.1% +1.5% | 38.2% -5% | 39.2% -3.6% | 46.8% +22.6% | 42.3% +3.8% | |
| 2022/03 | 47.6% +2.5% | 26.1% -12.1% | 53.6% +14.4% | 50.1% +3.3% | 44.8% +2.5% | |
| 2023/03 | 50% +2.4% | 51.4% +25.3% | 49.5% -4.1% | 48.8% -1.3% | 49.9% +5.1% | |
| 2024/03 | 56.5% +6.5% | 50.4% -1% | 46.7% -2.8% | 41.4% -7.4% | 48.6% -1.3% | |
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。
