杉村倉庫（9307）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 | 物流事業 | 不動産事業 | その他 |
|---|---|---|---|---|
| 営業収益 | 2013/03 | - | - | 167百万 |
| 2014/03 | 85.7億 | 10.6億 | 225百万 +35% | |
| 2015/03 | 84.6億 -1.3% | 12.3億 +15.4% | 266百万 +18.3% | |
| 2016/03 | 87億 +2.8% | 13億 +6.1% | 268百万 +0.5% | |
| 2017/03 | 86.2億 -0.9% | 12.8億 -1.5% | 290百万 +8.5% | |
| 2018/03 | 84.7億 -1.7% | 12.8億 +0.1% | 310百万 +6.8% | |
| 2019/03 | 85.5億 +0.8% | 13.2億 +3.1% | 306百万 -1.3% | |
| 2020/03 | 86.5億 +1.2% | 13億 -1.7% | 320百万 +4.6% | |
| 2021/03 | 85.9億 -0.7% | 12.7億 -2.5% | 352百万 +9.9% | |
| 2022/03 | 85.4億 -0.6% | 12.9億 +2.1% | 361百万 +2.7% | |
| 2023/03 | 89.1億 +4.3% | 13億 +0.4% | 347百万 -3.8% | |
| 2024/03 | 92.1億 +3.4% | 13.1億 +0.5% | 332百万 -4.5% | |
| 2025/03 | 95.9億 +4.1% | 13.3億 +1.8% | 315百万 -5.1% | |
| 2026/03 | 95.8億 -0.1% | 13.4億 +1% | 318百万 +1% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 営業利益 | 2013/03 | - | - | 0.44百万 |
| 2014/03 | 6.12億 | 7.98億 | 20百万 +999.99% | |
| 2015/03 | 5.57億 -9% | 9.84億 +23.3% | 40百万 +96.5% | |
| 2016/03 | 5.96億 +6.9% | 10.4億 +5.2% | 50百万 +25.2% | |
| 2017/03 | 4.79億 -19.5% | 10.5億 +1.6% | 72百万 +43.8% | |
| 2018/03 | 4.1億 -14.5% | 10.5億 +0.1% | 93百万 +30.2% | |
| 2019/03 | 6.07億 +47.9% | 10.6億 +0.5% | 90百万 -4% | |
| 2020/03 | 7.09億 +17% | 9.63億 -9% | 106百万 +18.7% | |
| 2021/03 | 7.41億 +4.5% | 9.58億 -0.5% | 136百万 +27.3% | |
| 2022/03 | 6.49億 -12.5% | 9.11億 -4.9% | 152百万 +12.1% | |
| 2023/03 | 5.99億 -7.7% | 8.54億 -6.3% | 131百万 -14% | |
| 2024/03 | 8.61億 +43.7% | 8.68億 +1.7% | 118百万 -9.8% | |
| 2025/03 | 10.4億 +21.1% | 8.83億 +1.7% | 91百万 -22.8% | |
| 2026/03 | 10.8億 +4% | 8.77億 -0.7% | 98百万 +7.7% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 営業利益率 | 2013/03 | - | - | 0.3% |
| 2014/03 | 7.1% | 75.1% | 9% +8.7% | |
| 2015/03 | 6.6% -0.5% | 80.3% +5.2% | 15% +6% | |
| 2016/03 | 6.9% +0.3% | 79.6% -0.7% | 18.6% +3.6% | |
| 2017/03 | 5.6% -1.3% | 82.1% +2.5% | 24.7% +6.1% | |
| 2018/03 | 4.8% -0.8% | 82.1% ±0% | 30.2% +5.5% | |
| 2019/03 | 7.1% +2.3% | 80.1% -2% | 29.3% -0.9% | |
| 2020/03 | 8.2% +1.1% | 74.1% -6% | 33.2% +3.9% | |
| 2021/03 | 8.6% +0.4% | 75.6% +1.5% | 38.5% +5.3% | |
| 2022/03 | 7.6% -1% | 70.4% -5.2% | 42.1% +3.6% | |
| 2023/03 | 6.7% -0.9% | 65.7% -4.7% | 37.6% -4.5% | |
| 2024/03 | 9.3% +2.6% | 66.5% +0.8% | 35.5% -2.1% | |
| 2025/03 | 10.9% +1.6% | 66.4% -0.1% | 28.9% -6.6% | |
| 2026/03 | 11.3% +0.4% | 65.3% -1.1% | 30.8% +1.9% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 376百万 | - | - | |
| 2020/03 | 911百万 +142.3% | - | - | |
| 2021/03 | 728百万 -20.1% | - | - | |
| 2022/03 | 403百万 -44.6% | - | - | |
| 2023/03 | 501百万 +24.3% | - | - | |
| 2024/03 | 213百万 -57.5% | - | - | |
| 2025/03 | 300百万 +40.8% | - | - | |
| 2026/03 | 562百万 +87.3% | - | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 固定資産増加額 | 2013/03 | - | - | 115百万 |
| 2014/03 | 1.62億 | 152百万 | 313百万 +172.5% | |
| 2015/03 | 7.05億 +336.1% | 14百万 -90.9% | - | |
| 2016/03 | 8.08億 +14.6% | 71百万 +415.1% | 4.5百万 | |
| 2017/03 | 48.8億 +504.7% | 18百万 -75.3% | 178百万 +999.99% | |
| 2018/03 | 3.93億 -92% | 12百万 -32.5% | 6.2百万 -96.5% | |
| 2019/03 | 3.77億 -4% | 15百万 +29.7% | 3.2百万 -47.9% | |
| 2020/03 | 8.58億 +127.7% | 53百万 +245.9% | 16百万 +392.2% | |
| 2021/03 | 7.28億 -15.2% | 307百万 +478.6% | 0.43百万 -97.3% | |
| 2022/03 | 4.04億 -44.6% | 80百万 -73.8% | - | |
| 2023/03 | 5.02億 +24.4% | 62百万 -22.7% | 5.6百万 | |
| 2024/03 | 2.13億 -57.5% | 28百万 -55.5% | 0.23百万 -95.9% | |
| 2025/03 | 3.01億 +40.9% | 26百万 -4.5% | 1.6百万 +613% | |
| 2026/03 | 5.62億 +87% | 35百万 +31.6% | 0.38百万 -76.8% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 345 | - | 2 | |
| 2020/03 | 356 +3.2% | - | 2 ±0% | |
| 2021/03 | 361 +1.4% | - | 2 ±0% | |
| 2022/03 | 358 -0.8% | - | 1 -50% | |
| 2023/03 | 350 -2.2% | - | 2 +100% | |
| 2024/03 | 356 +1.7% | - | 1 -50% | |
| 2025/03 | 357 +0.3% | - | 2 +100% | |
| 2026/03 | 362 +1.4% | - | 2 ±0% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | 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 | 214 | - | 15 | |
| 2020/03 | 225 +5.1% | - | 14 -6.7% | |
| 2021/03 | 313 +39.1% | - | 15 +7.1% | |
| 2022/03 | 201 -35.8% | - | 15 ±0% | |
| 2023/03 | 195 -3% | - | 16 +6.7% | |
| 2024/03 | 219 +12.3% | - | 16 ±0% | |
| 2025/03 | 248 +13.2% | - | 15 -6.3% | |
| 2026/03 | 168 -32.3% | - | 14 -6.7% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 資産 | 2013/03 | - | - | 595百万 |
| 2014/03 | 133億 | 52.5億 | 845百万 +42.1% | |
| 2015/03 | 141億 +5.9% | 50.6億 -3.5% | 779百万 -7.9% | |
| 2016/03 | 140億 -1% | 57.9億 +14.4% | 726百万 -6.7% | |
| 2017/03 | 181億 +29.4% | 59.3億 +2.5% | 868百万 +19.5% | |
| 2018/03 | 182億 +0.7% | 59.1億 -0.4% | 812百万 -6.5% | |
| 2019/03 | 173億 -4.9% | 57億 -3.6% | 821百万 +1.1% | |
| 2020/03 | 169億 -2.6% | 55.1億 -3.2% | 783百万 -4.6% | |
| 2021/03 | 163億 -3.6% | 58.2億 +5.6% | 763百万 -2.5% | |
| 2022/03 | 152億 -6.5% | 60.9億 +4.6% | 611百万 -20% | |
| 2023/03 | 154億 +1.1% | 60.7億 -0.4% | 587百万 -3.8% | |
| 2024/03 | 155億 +0.9% | 59.5億 -1.9% | 607百万 +3.4% | |
| 2025/03 | 159億 +2.6% | 58.4億 -2% | 588百万 -3.1% | |
| 2026/03 | 165億 +3.6% | 56.4億 -3.3% | 566百万 -3.8% | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | 186百万 | - | |
| 2015/03 | 393百万 | 10百万 -94.5% | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | 371百万 | - | - | |
| 2019/03 | 5.5百万 -98.5% | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | 7.1百万 | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | 12百万 | - | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - |
| 2014/03 | 106百万 | - | - | |
| 2015/03 | 80百万 -24.8% | - | - | |
| 2016/03 | 66百万 -16.8% | - | - | |
| 2017/03 | 85百万 +28.4% | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 物流事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 20.3億 | 21億 | 21.5億 | 22.9億 | 85.7億 |
| 2015/03 | 20.1億 -0.9% | 21.6億 +2.7% | 20.7億 -4% | 22.2億 -2.9% | 84.6億 -1.3% | |
| 2016/03 | 21.9億 +9% | 21.8億 +1% | 21.1億 +1.9% | 22.2億 -0.1% | 87億 +2.8% | |
| 2017/03 | 20.5億 -6.4% | 21.9億 +0.5% | 21.6億 +2.5% | 22.2億 -0.1% | 86.2億 -0.9% | |
| 2018/03 | 21億 +2.3% | 20.6億 -5.8% | 20.9億 -3.1% | 22.2億 +0.2% | 84.7億 -1.7% | |
| 2019/03 | 20.8億 -0.9% | 21.1億 +2.6% | 21.8億 +4.1% | 21.8億 -2.2% | 85.5億 +0.8% | |
| 2020/03 | 21.1億 +1.4% | 22.2億 +5.2% | 21.6億 -1.1% | 21.6億 -0.8% | 86.5億 +1.2% | |
| 2021/03 | 20.6億 -2.5% | 22.2億 ±-0% | 21.1億 -2.3% | 22億 +1.9% | 85.9億 -0.7% | |
| 2022/03 | 20.2億 -1.8% | 20.9億 -5.9% | 20.9億 -0.9% | 23.4億 +6.3% | 85.4億 -0.6% | |
| 2023/03 | 21.6億 +6.8% | 22.6億 +8.1% | 21.8億 +4.4% | 23.1億 -1.2% | 89.1億 +4.3% | |
| 2024/03 | 22.6億 +5% | 23億 +1.6% | 22.6億 +3.9% | 23.9億 +3.3% | 92.1億 +3.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.36億 | 1.43億 | 1.36億 | 1.97億 | 6.12億 |
| 2015/03 | 0.95億 -30.4% | 1.13億 -21% | 1.43億 +5.6% | 2.06億 +4.5% | 5.57億 -9% | |
| 2016/03 | 1.48億 +55.6% | 1.74億 +53.1% | 1.44億 +0.2% | 1.31億 -36.3% | 5.96億 +6.9% | |
| 2017/03 | 1.1億 -25.3% | 1.13億 -34.7% | 0.87億 -39.4% | 1.69億 +28.8% | 4.79億 -19.5% | |
| 2018/03 | 0.86億 -21.7% | 0.72億 -36.6% | 0.99億 +13.7% | 1.53億 -9.4% | 4.1億 -14.5% | |
| 2019/03 | 1.35億 +56.1% | 1.31億 +82.3% | 1.63億 +64.7% | 1.78億 +16.3% | 6.07億 +47.9% | |
| 2020/03 | 1.58億 +17.1% | 2.21億 +68.9% | 1.51億 -7.4% | 1.79億 +0.9% | 7.09億 +17% | |
| 2021/03 | 1.3億 -17.4% | 2.11億 -4.6% | 1.81億 +20% | 2.19億 +22% | 7.41億 +4.5% | |
| 2022/03 | 1.44億 +10.5% | 0.94億 -55.3% | 1.58億 -12.9% | 2.53億 +15.5% | 6.49億 -12.5% | |
| 2023/03 | 1.07億 -25.8% | 1.81億 +91.7% | 1.14億 -27.8% | 1.97億 -22% | 5.99億 -7.7% | |
| 2024/03 | 1.81億 +69.4% | 2.03億 +12.2% | 1.87億 +64% | 2.9億 +46.9% | 8.61億 +43.7% | |
| 営業利益率 | 2014/03 | 6.7% | 6.8% | 6.3% | 8.6% | 7.1% |
| 2015/03 | 4.7% -2% | 5.3% -1.5% | 6.9% +0.6% | 9.3% +0.7% | 6.6% -0.5% | |
| 2016/03 | 6.7% +2% | 8% +2.7% | 6.8% -0.1% | 5.9% -3.4% | 6.9% +0.3% | |
| 2017/03 | 5.4% -1.3% | 5.2% -2.8% | 4% -2.8% | 7.6% +1.7% | 5.6% -1.3% | |
| 2018/03 | 4.1% -1.3% | 3.5% -1.7% | 4.7% +0.7% | 6.9% -0.7% | 4.8% -0.8% | |
| 2019/03 | 6.5% +2.4% | 6.2% +2.7% | 7.5% +2.8% | 8.2% +1.3% | 7.1% +2.3% | |
| 2020/03 | 7.5% +1% | 9.9% +3.7% | 7% -0.5% | 8.3% +0.1% | 8.2% +1.1% | |
| 2021/03 | 6.3% -1.2% | 9.5% -0.4% | 8.6% +1.6% | 10% +1.7% | 8.6% +0.4% | |
| 2022/03 | 7.1% +0.8% | 4.5% -5% | 7.6% -1% | 10.8% +0.8% | 7.6% -1% | |
| 2023/03 | 5% -2.1% | 8% +3.5% | 5.2% -2.4% | 8.5% -2.3% | 6.7% -0.9% | |
| 2024/03 | 8% +3% | 8.8% +0.8% | 8.2% +3% | 12.1% +3.6% | 9.3% +2.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 2.42億 | 2.45億 | 2.42億 | 3.33億 | 10.6億 |
| 2015/03 | 3.12億 +28.5% | 3.05億 +24.5% | 3.05億 +25.7% | 3.05億 -8.5% | 12.3億 +15.4% | |
| 2016/03 | 2.99億 -4.1% | 3.59億 +17.6% | 3.22億 +5.7% | 3.21億 +5.5% | 13億 +6.1% | |
| 2017/03 | 3.21億 +7.4% | 3.2億 -10.7% | 3.2億 -0.7% | 3.2億 -0.3% | 12.8億 -1.5% | |
| 2018/03 | 3.2億 -0.5% | 3.2億 -0.1% | 3.2億 -0.1% | 3.23億 +1% | 12.8億 +0.1% | |
| 2019/03 | 3.31億 +3.7% | 3.31億 +3.2% | 3.3億 +3.1% | 3.31億 +2.3% | 13.2億 +3.1% | |
| 2020/03 | 3.34億 +0.8% | 3.33億 +0.8% | 3.16億 -4.2% | 3.17億 -4.2% | 13億 -1.7% | |
| 2021/03 | 3.2億 -4.1% | 3.21億 -3.6% | 3.02億 -4.4% | 3.24億 +2.3% | 12.7億 -2.5% | |
| 2022/03 | 3.27億 +1.9% | 3.23億 +0.6% | 3.23億 +7.2% | 3.22億 -0.9% | 12.9億 +2.1% | |
| 2023/03 | 3.24億 -0.8% | 3.22億 -0.3% | 3.26億 +0.8% | 3.27億 +1.8% | 13億 +0.4% | |
| 2024/03 | 3.27億 +0.8% | 3.26億 +1.4% | 3.26億 +0.1% | 3.27億 -0.2% | 13.1億 +0.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.88億 | 1.9億 | 1.87億 | 2.34億 | 7.98億 |
| 2015/03 | 2.54億 +34.9% | 2.47億 +30% | 2.38億 +27.7% | 2.46億 +5.2% | 9.84億 +23.3% | |
| 2016/03 | 2.16億 -14.8% | 3.03億 +22.8% | 2.65億 +11.3% | 2.51億 +2.1% | 10.4億 +5.2% | |
| 2017/03 | 2.68億 +24.3% | 2.63億 -13.2% | 2.63億 -0.9% | 2.58億 +2.8% | 10.5億 +1.6% | |
| 2018/03 | 2.65億 -1.2% | 2.64億 +0.3% | 2.65億 +0.8% | 2.59億 +0.3% | 10.5億 +0.1% | |
| 2019/03 | 2.59億 -2.4% | 2.69億 +1.8% | 2.67億 +0.6% | 2.65億 +2.2% | 10.6億 +0.5% | |
| 2020/03 | 2.5億 -3.3% | 2.47億 -8.2% | 2.45億 -7.9% | 2.2億 -16.7% | 9.63億 -9% | |
| 2021/03 | 2.53億 +1.1% | 2.51億 +1.7% | 2.16億 -11.9% | 2.38億 +7.9% | 9.58億 -0.5% | |
| 2022/03 | 2.46億 -2.8% | 2.28億 -9% | 2.31億 +7% | 2.05億 -13.7% | 9.11億 -4.9% | |
| 2023/03 | 2.24億 -9.2% | 2.17億 -5% | 2.13億 -7.8% | 2億 -2.6% | 8.54億 -6.3% | |
| 2024/03 | 2.22億 -0.8% | 2.2億 +1.2% | 2.13億 ±-0% | 2.13億 +6.7% | 8.68億 +1.7% | |
| 営業利益率 | 2014/03 | 77.5% | 77.4% | 76.9% | 70.3% | 75.1% |
| 2015/03 | 81.4% +3.9% | 80.8% +3.4% | 78.2% +1.3% | 80.8% +10.5% | 80.3% +5.2% | |
| 2016/03 | 72.3% -9.1% | 84.4% +3.6% | 82.3% +4.1% | 78.2% -2.6% | 79.6% -0.7% | |
| 2017/03 | 83.6% +11.3% | 82.1% -2.3% | 82.1% -0.2% | 80.6% +2.4% | 82.1% +2.5% | |
| 2018/03 | 83% -0.6% | 82.5% +0.4% | 82.9% +0.8% | 80.1% -0.5% | 82.1% ±0% | |
| 2019/03 | 78.1% -4.9% | 81.3% -1.2% | 80.9% -2% | 80% -0.1% | 80.1% -2% | |
| 2020/03 | 75% -3.1% | 74% -7.3% | 77.8% -3.1% | 69.5% -10.5% | 74.1% -6% | |
| 2021/03 | 79% +4% | 78.1% +4.1% | 71.7% -6.1% | 73.3% +3.8% | 75.6% +1.5% | |
| 2022/03 | 75.4% -3.6% | 70.7% -7.4% | 71.6% -0.1% | 63.8% -9.5% | 70.4% -5.2% | |
| 2023/03 | 69% -6.4% | 67.4% -3.3% | 65.5% -6.1% | 61.1% -2.7% | 65.7% -4.7% | |
| 2024/03 | 68% -1% | 67.3% -0.1% | 65.4% -0.1% | 65.3% +4.2% | 66.5% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 60百万 | 56百万 | 56百万 | 54百万 | 225百万 |
| 2015/03 | 75百万 +26.2% | 66百万 +18.6% | 63百万 +13.1% | 62百万 +14.6% | 266百万 +18.3% | |
| 2016/03 | 76百万 +0.5% | 67百万 +2.2% | 66百万 +4.6% | 59百万 -5.6% | 268百万 +0.5% | |
| 2017/03 | 78百万 +2.8% | 77百万 +13.6% | 71百万 +8% | 65百万 +10.4% | 290百万 +8.5% | |
| 2018/03 | 90百万 +16% | 81百万 +5.8% | 71百万 -0.1% | 68百万 +4.4% | 310百万 +6.8% | |
| 2019/03 | 89百万 -1% | 76百万 -6.6% | 73百万 +2.8% | 68百万 +0.5% | 306百万 -1.3% | |
| 2020/03 | 91百万 +1.9% | 81百万 +6.8% | 74百万 +0.6% | 75百万 +10.2% | 320百万 +4.6% | |
| 2021/03 | 92百万 +0.9% | 90百万 +12% | 85百万 +15.3% | 85百万 +13.2% | 352百万 +9.9% | |
| 2022/03 | 100百万 +8.5% | 92百万 +1.9% | 86百万 +1.7% | 83百万 -1.7% | 361百万 +2.7% | |
| 2023/03 | 99百万 -0.6% | 87百万 -5.9% | 84百万 -3% | 78百万 -6.3% | 347百万 -3.8% | |
| 2024/03 | 94百万 -5.2% | 83百万 -3.8% | 81百万 -3.6% | 74百万 -5.3% | 332百万 -4.5% | |
| 2025/03 | 86百万 -8.7% | 80百万 -3.9% | 76百万 -6% | 73百万 -1% | 315百万 -5.1% | |
| 2026/03 | 89百万 +4.2% | 83百万 +2.8% | 75百万 -1.1% | 71百万 -2.6% | 318百万 +1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 11百万 | 4.8百万 | 4.7百万 | 27,000 | 20百万 |
| 2015/03 | 18百万 +64.2% | 11百万 +129.9% | 4.6百万 -1.3% | 6.5百万 +999.99% | 40百万 +96.5% | |
| 2016/03 | 20百万 +11.6% | 13百万 +18.9% | 12百万 +156.3% | 5.2百万 -20.3% | 50百万 +25.2% | |
| 2017/03 | 22百万 +11.5% | 24百万 +80.3% | 16百万 +31.5% | 11百万 +102.9% | 72百万 +43.8% | |
| 2018/03 | 35百万 +56.8% | 28百万 +18.3% | 17百万 +6% | 14百万 +37.2% | 93百万 +30.2% | |
| 2019/03 | 35百万 +1.6% | 22百万 -21.3% | 19百万 +16% | 13百万 -6.9% | 90百万 -4% | |
| 2020/03 | 37百万 +6.5% | 28百万 +27.6% | 20百万 +3.7% | 21百万 +57% | 106百万 +18.7% | |
| 2021/03 | 36百万 -3.4% | 37百万 +30.3% | 32百万 +61% | 31百万 +46.2% | 136百万 +27.3% | |
| 2022/03 | 46百万 +27.2% | 41百万 +12.6% | 34百万 +5.3% | 31百万 +0.9% | 152百万 +12.1% | |
| 2023/03 | 46百万 +0.7% | 34百万 -18.5% | 27百万 -20.1% | 24百万 -23.2% | 131百万 -14% | |
| 2024/03 | 37百万 -19.3% | 31百万 -7% | 28百万 +2.7% | 22百万 -9.4% | 118百万 -9.8% | |
| 2025/03 | 28百万 -24.1% | 24百万 -22.8% | 19百万 -31.4% | 20百万 -9.7% | 91百万 -22.8% | |
| 2026/03 | 33百万 +16.7% | 29百万 +22.1% | 17百万 -8.3% | 18百万 -7.9% | 98百万 +7.7% | |
| 営業利益率 | 2014/03 | 18.1% | 8.6% | 8.4% | 0% | 9% |
| 2015/03 | 23.5% +5.4% | 16.7% +8.1% | 7.3% -1.1% | 10.5% | 15% +6% | |
| 2016/03 | 26.1% +2.6% | 19.5% +2.8% | 17.9% +10.6% | 8.8% -1.7% | 18.6% +3.6% | |
| 2017/03 | 28.4% +2.3% | 30.9% +11.4% | 21.8% +3.9% | 16.2% +7.4% | 24.7% +6.1% | |
| 2018/03 | 38.4% +10% | 34.6% +3.7% | 23.2% +1.4% | 21.3% +5.1% | 30.2% +5.5% | |
| 2019/03 | 39.4% +1% | 29.1% -5.5% | 26.1% +2.9% | 19.8% -1.5% | 29.3% -0.9% | |
| 2020/03 | 41.2% +1.8% | 34.8% +5.7% | 27% +0.9% | 28.2% +8.4% | 33.2% +3.9% | |
| 2021/03 | 39.4% -1.8% | 40.5% +5.7% | 37.7% +10.7% | 36.4% +8.2% | 38.5% +5.3% | |
| 2022/03 | 46.2% +6.8% | 44.8% +4.3% | 39% +1.3% | 37.4% +1% | 42.1% +3.6% | |
| 2023/03 | 46.8% +0.6% | 38.7% -6.1% | 32.1% -6.9% | 30.6% -6.8% | 37.6% -4.5% | |
| 2024/03 | 39.8% -7% | 37.5% -1.2% | 34.2% +2.1% | 29.3% -1.3% | 35.5% -2.1% | |
| 2025/03 | 33.1% -6.7% | 30.1% -7.4% | 25% -9.2% | 26.8% -2.5% | 28.9% -6.6% | |
| 2026/03 | 37.1% +4% | 35.7% +5.6% | 23.2% -1.8% | 25.3% -1.5% | 30.8% +1.9% | |
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。
