川西倉庫（9322）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 | 国際物流 | 国内物流 | その他 |
|---|---|---|---|---|
| 営業収益 | 2013/03 | 33億 | 191億 | 114百万 |
| 2014/03 | 35.7億 +8% | 188億 -1.4% | 115百万 +0.4% | |
| 2015/03 | 36億 +0.9% | 186億 -1.4% | 150百万 +30.8% | |
| 2016/03 | 37.2億 +3.2% | 181億 -2.4% | 215百万 +43.2% | |
| 2017/03 | 32.8億 -11.8% | 186億 +2.6% | 321百万 +49.6% | |
| 2018/03 | 30.1億 -8.3% | 190億 +2% | 373百万 +16.2% | |
| 2019/03 | 29.4億 -2.3% | 201億 +6.2% | 369百万 -1.1% | |
| 2020/03 | 28.1億 -4.3% | 207億 +2.6% | 447百万 +21.2% | |
| 2021/03 | 27.7億 -1.5% | 179億 -13.3% | 371百万 -17.1% | |
| 2022/03 | 47.8億 +72.7% | 185億 +3.1% | 359百万 -3.3% | |
| 2023/03 | 68.1億 +42.6% | 199億 +7.7% | 379百万 +5.7% | |
| 2024/03 | 42.5億 -37.7% | 204億 +2.4% | 358百万 -5.5% | |
| 2025/03 | 44.8億 +5.3% | 207億 +1.6% | 359百万 +0.1% | |
| 2026/03 | 45.3億 +1.3% | 215億 +3.7% | 384百万 +7% | |
| 科目 | 年度 | 国際物流 | 国内物流 | その他 |
| 営業利益 | 2013/03 | 63百万 | 9.76億 | 17百万 |
| 2014/03 | 41百万 -34.7% | 9.62億 -1.4% | 29百万 +70.9% | |
| 2015/03 | 56百万 +35.3% | 8.88億 -7.8% | 48百万 +63.4% | |
| 2016/03 | 39百万 -30.2% | 9.68億 +9.1% | 92百万 +91.1% | |
| 2017/03 | 81百万 +107.3% | 10.8億 +11% | 146百万 +59.2% | |
| 2018/03 | 7.9百万 -90.2% | 12.3億 +14% | 229百万 +56.6% | |
| 2019/03 | -59百万 赤字 | 13.9億 +13.2% | 224百万 -2% | |
| 2020/03 | -2百万 赤字 | 13億 -6.4% | 213百万 -4.9% | |
| 2021/03 | 7.2百万 | 11.9億 -8.4% | 221百万 +3.7% | |
| 2022/03 | 300百万 +999.99% | 13億 +9.8% | 226百万 +2.3% | |
| 2023/03 | 680百万 +126.7% | 11億 -15.9% | 243百万 +7.8% | |
| 2024/03 | 342百万 -49.7% | 16.6億 +50.8% | 244百万 +0.1% | |
| 2025/03 | 178百万 -47.8% | 17.4億 +5.1% | 243百万 -0.1% | |
| 2026/03 | 163百万 -8.5% | 18.2億 +4.8% | 250百万 +2.6% | |
| 科目 | 年度 | 国際物流 | 国内物流 | その他 |
| 営業利益率 | 2013/03 | 1.9% | 5.1% | 15% |
| 2014/03 | 1.2% -0.7% | 5.1% ±0% | 18.6% +3.6% | |
| 2015/03 | 1.6% +0.4% | 4.8% -0.3% | 24.4% +5.8% | |
| 2016/03 | 1.1% -0.5% | 5.3% +0.5% | 34.4% +10% | |
| 2017/03 | 2.5% +1.4% | 5.8% +0.5% | 35.2% +0.8% | |
| 2018/03 | 0.3% -2.2% | 6.5% +0.7% | 53.2% +18% | |
| 2019/03 | -2% 赤字 | 6.9% +0.4% | 51.3% -1.9% | |
| 2020/03 | -0.1% 赤字 | 6.3% -0.6% | 45.6% -5.7% | |
| 2021/03 | 0.3% | 6.6% +0.3% | 49.6% +4% | |
| 2022/03 | 6.3% +6% | 7.1% +0.5% | 58.3% +8.7% | |
| 2023/03 | 10% +3.7% | 5.5% -1.6% | 60.4% +2.1% | |
| 2024/03 | 8.1% -1.9% | 8.1% +2.6% | 65.5% +5.1% | |
| 2025/03 | 4% -4.1% | 8.4% +0.3% | 64.8% -0.7% | |
| 2026/03 | 3.6% -0.4% | 8.5% +0.1% | 62.3% -2.5% | |
| 科目 | 年度 | 国際物流 | 国内物流 | その他 |
| 固定資産増加額 | 2013/03 | 0.09億 | 17.2億 | 0.14億 |
| 2014/03 | 0.01億 -91.7% | 3.27億 -81% | 0.23億 +66.8% | |
| 2015/03 | 0.08億 +999.99% | 3.84億 +17.6% | 3.45億 +999.99% | |
| 2016/03 | 0.07億 -17.6% | 5.24億 +36.2% | 8.05億 +133.5% | |
| 2017/03 | 0.24億 +256.6% | 15.3億 +192.7% | 20億 +148.9% | |
| 2018/03 | 15.8億 +999.99% | 11.3億 -26% | 0.15億 -99.2% | |
| 2019/03 | 0.48億 -97% | 33.8億 +197.6% | 0.36億 +132.1% | |
| 2020/03 | 0.48億 -0.1% | 4.6億 -86.4% | 0.07億 -80.1% | |
| 2021/03 | 0.38億 -20.4% | 8.11億 +76.1% | 0.05億 -24.6% | |
| 2022/03 | 0.79億 +107.3% | 33.5億 +313.4% | 0.12億 +120.1% | |
| 2023/03 | 26.3億 +999.99% | 5.9億 -82.4% | 0.07億 -40.2% | |
| 2024/03 | 0.65億 -97.5% | 4.9億 -16.9% | 0.14億 +92.6% | |
| 2025/03 | 8.6億 +999.99% | 5.31億 +8.4% | - | |
| 2026/03 | 0.74億 -91.4% | 4.04億 -23.9% | 1.82億 | |
| 科目 | 年度 | 国際物流 | 国内物流 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 74 | 518 | 3 | |
| 2020/03 | 70 -5.4% | 521 +0.6% | 3 ±0% | |
| 2021/03 | 75 +7.1% | 499 -4.2% | 2 -33.3% | |
| 2022/03 | 71 -5.3% | 494 -1% | 2 ±0% | |
| 2023/03 | 76 +7% | 512 +3.6% | 2 ±0% | |
| 2024/03 | 66 -13.2% | 505 -1.4% | 2 ±0% | |
| 2025/03 | 73 +10.6% | 518 +2.6% | 2 ±0% | |
| 2026/03 | 105 +43.8% | 596 +15.1% | 2 ±0% | |
| 科目 | 年度 | 国際物流 | 国内物流 | 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 | - | 52 | - | |
| 2020/03 | - | 55 +5.8% | - | |
| 2021/03 | - | 45 -18.2% | - | |
| 2022/03 | - | 42 -6.7% | - | |
| 2023/03 | - | 36 -14.3% | - | |
| 2024/03 | - | 36 ±0% | - | |
| 2025/03 | - | 30 -16.7% | - | |
| 2026/03 | - | 34 +13.3% | - | |
| 科目 | 年度 | 国際物流 | 国内物流 | その他 |
| 資産 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | 56.4億 | 219億 | 30億 | |
| 2022/03 | 64.1億 +13.7% | 243億 +10.7% | 29.1億 -2.8% | |
| 2023/03 | 66.7億 +4% | 246億 +1.2% | 28.5億 -2.2% | |
| 2024/03 | 73億 +9.4% | 236億 -3.8% | 28億 -1.8% | |
| 2025/03 | 75.5億 +3.5% | 228億 -3.3% | 27.5億 -1.7% | |
| 2026/03 | 82.2億 +8.8% | 230億 +0.7% | 26.7億 -2.8% | |
| 科目 | 年度 | 国際物流 | 国内物流 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | 31百万 | - | |
| 2015/03 | - | 607百万 +999.99% | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | 314百万 | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | 44百万 | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | 68百万 | - | |
| 2024/03 | - | 41百万 -39.9% | - | |
| 2025/03 | - | 42百万 +2.4% | - | |
| 2026/03 | - | 3.5百万 -91.6% | - | |
| 科目 | 年度 | 国際物流 | 国内物流 | その他 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | 40百万 | - | |
| 2018/03 | - | 31百万 -23.5% | - | |
| 2019/03 | - | 32百万 +3.6% | - | |
| 2020/03 | - | 20百万 -37.1% | - | |
| 2021/03 | - | 5.8百万 -70.7% | - | |
| 2022/03 | - | 3.5百万 -40% | - | |
| 2023/03 | - | 1.2百万 -66.7% | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | 234百万 | 212百万 | - | |
| 科目 | 年度 | 国際物流 | 国内物流 | その他 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | 7.1百万 | - | |
| 2018/03 | - | 9.4百万 +33.3% | - | |
| 2019/03 | - | 11百万 +12.4% | - | |
| 2020/03 | - | 12百万 +11.1% | - | |
| 2021/03 | - | 7百万 -40.1% | - | |
| 2022/03 | - | 2.3百万 -66.8% | - | |
| 2023/03 | - | 2.3百万 ±0% | - | |
| 2024/03 | - | 1.2百万 -50% | - | |
| 2025/03 | - | - | - | |
| 2026/03 | 13百万 | 4.5百万 | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 国際物流 | ||||||
| 営業収益 | 2014/03 | 9.14億 | 8.66億 | 9.01億 | 8.87億 | 35.7億 |
| 2015/03 | 9.27億 +1.3% | 8.25億 -4.8% | 8.81億 -2.2% | 9.69億 +9.2% | 36億 +0.9% | |
| 2016/03 | 9.64億 +4% | 9.14億 +10.8% | 9.33億 +5.9% | 9.06億 -6.4% | 37.2億 +3.2% | |
| 2017/03 | 9.06億 -6% | 8.33億 -8.8% | 7.53億 -19.2% | 7.86億 -13.3% | 32.8億 -11.8% | |
| 2018/03 | 7.63億 -15.9% | 7.35億 -11.7% | 7.55億 +0.2% | 7.54億 -4% | 30.1億 -8.3% | |
| 2019/03 | 7.65億 +0.3% | 7.22億 -1.8% | 7.16億 -5.2% | 7.34億 -2.7% | 29.4億 -2.3% | |
| 2020/03 | 7.44億 -2.7% | 6.44億 -10.9% | 6.95億 -2.9% | 7.28億 -0.9% | 28.1億 -4.3% | |
| 2021/03 | 7.29億 -2.1% | 5.85億 -9.2% | 6.25億 -10.1% | 8.29億 +14% | 27.7億 -1.5% | |
| 2022/03 | 9.63億 +32.1% | 10.1億 +72% | 12.4億 +98.4% | 15.7億 +89.4% | 47.8億 +72.7% | |
| 2023/03 | 20.3億 +110.6% | 17.9億 +77.7% | 15.9億 +28.3% | 14.1億 -10.3% | 68.1億 +42.6% | |
| 2024/03 | 11.4億 -43.7% | 10.3億 -42.2% | 10.5億 -33.9% | 10.2億 -27.4% | 42.5億 -37.7% | |
| 営業利益 | 2014/03 | 20百万 | 1.9百万 | 13百万 | 6.3百万 | 41百万 |
| 2015/03 | 23百万 +15.6% | 7.6百万 +309.4% | 11百万 -18.8% | 15百万 +129.2% | 56百万 +35.3% | |
| 2016/03 | 17百万 -28.5% | 7.8百万 +2.8% | 9.2百万 -13.5% | 5.4百万 -62.7% | 39百万 -30.2% | |
| 2017/03 | 22百万 +34.8% | 24百万 +203.3% | 17百万 +89.4% | 17百万 +221.3% | 81百万 +107.3% | |
| 2018/03 | 20百万 -9.5% | 9.6百万 -59.7% | 9.1百万 -47.9% | -31百万 赤字 | 7.9百万 -90.2% | |
| 2019/03 | -5百万 赤字 | -25百万 赤字 | -22百万 赤字 | -6.9百万 赤字 | -59百万 赤字 | |
| 2020/03 | 2.5百万 | -5百万 赤字 | -3.5百万 赤字 | 4.1百万 | -2百万 赤字 | |
| 2021/03 | 6.3百万 +155.1% | -16百万 赤字 | -6.8百万 赤字 | 24百万 +489.9% | 7.2百万 | |
| 2022/03 | 51百万 +706.6% | 56百万 | 88百万 | 106百万 +342% | 300百万 +999.99% | |
| 2023/03 | 185百万 +263.2% | 147百万 +162.8% | 176百万 +100.8% | 173百万 +63.5% | 680百万 +126.7% | |
| 2024/03 | 123百万 -33.6% | 60百万 -58.9% | 75百万 -57.6% | 84百万 -51.1% | 342百万 -49.7% | |
| 営業利益率 | 2014/03 | 2.2% | 0.2% | 1.5% | 0.7% | 1.2% |
| 2015/03 | 2.5% +0.3% | 0.9% +0.7% | 1.2% -0.3% | 1.5% +0.8% | 1.6% +0.4% | |
| 2016/03 | 1.7% -0.8% | 0.9% ±0% | 1% -0.2% | 0.6% -0.9% | 1.1% -0.5% | |
| 2017/03 | 2.5% +0.8% | 2.9% +2% | 2.3% +1.3% | 2.2% +1.6% | 2.5% +1.4% | |
| 2018/03 | 2.7% +0.2% | 1.3% -1.6% | 1.2% -1.1% | -4.1% 赤字 | 0.3% -2.2% | |
| 2019/03 | -0.7% 赤字 | -3.5% 赤字 | -3.1% 赤字 | -0.9% 赤字 | -2% 赤字 | |
| 2020/03 | 0.3% | -0.8% 赤字 | -0.5% 赤字 | 0.6% | -0.1% 赤字 | |
| 2021/03 | 0.9% +0.6% | -2.8% 赤字 | -1.1% 赤字 | 2.9% +2.3% | 0.3% | |
| 2022/03 | 5.3% +4.4% | 5.5% | 7.1% | 6.7% +3.8% | 6.3% +6% | |
| 2023/03 | 9.1% +3.8% | 8.2% +2.7% | 11.1% +4% | 12.3% +5.6% | 10% +3.7% | |
| 2024/03 | 10.8% +1.7% | 5.8% -2.4% | 7.1% -4% | 8.3% -4% | 8.1% -1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内物流 | ||||||
| 営業収益 | 2014/03 | 47.4億 | 46.3億 | 49.1億 | 45.4億 | 188億 |
| 2015/03 | 46.6億 -1.7% | 46.3億 -0.1% | 48.3億 -1.8% | 44.5億 -2.1% | 186億 -1.4% | |
| 2016/03 | 45.7億 -1.9% | 44.7億 -3.5% | 46.7億 -3.2% | 44.1億 -1% | 181億 -2.4% | |
| 2017/03 | 45.4億 -0.8% | 46.1億 +3.1% | 48.4億 +3.7% | 46.1億 +4.5% | 186億 +2.6% | |
| 2018/03 | 46.7億 +2.8% | 46.2億 +0.2% | 49.8億 +2.7% | 47.1億 +2.1% | 190億 +2% | |
| 2019/03 | 50.1億 +7.3% | 48.6億 +5.3% | 52.8億 +6.2% | 49.8億 +5.9% | 201億 +6.2% | |
| 2020/03 | 52億 +3.9% | 51.9億 +6.9% | 53.4億 +1.2% | 49.3億 -1.1% | 207億 +2.6% | |
| 2021/03 | 45.7億 -12.1% | 44.7億 -13.9% | 45.9億 -14.2% | 42.9億 -12.9% | 179億 -13.3% | |
| 2022/03 | 45億 -1.6% | 44.9億 +0.4% | 48.4億 +5.6% | 46.5億 +8.4% | 185億 +3.1% | |
| 2023/03 | 49.6億 +10.3% | 49.5億 +10.3% | 51.5億 +6.4% | 48.5億 +4.2% | 199億 +7.7% | |
| 2024/03 | 51.2億 +3.1% | 51.3億 +3.6% | 52.9億 +2.7% | 48.5億 ±0% | 204億 +2.4% | |
| 営業利益 | 2014/03 | 2.71億 | 2.31億 | 2.67億 | 1.94億 | 9.62億 |
| 2015/03 | 2.05億 -24.3% | 2.29億 -0.8% | 2.74億 +2.5% | 1.8億 -7% | 8.88億 -7.8% | |
| 2016/03 | 2.37億 +15.8% | 2.36億 +2.9% | 2.69億 -1.8% | 2.26億 +25.9% | 9.68億 +9.1% | |
| 2017/03 | 2.89億 +21.8% | 2.65億 +12.5% | 3.24億 +20.6% | 1.97億 -13% | 10.8億 +11% | |
| 2018/03 | 3.18億 +10.1% | 2.77億 +4.5% | 3.51億 +8.5% | 2.79億 +41.4% | 12.3億 +14% | |
| 2019/03 | 3.29億 +3.2% | 3.11億 +12.3% | 4.35億 +23.9% | 3.12億 +11.9% | 13.9億 +13.2% | |
| 2020/03 | 4.01億 +22% | 3.21億 +3.1% | 3.19億 -26.8% | 2.57億 -17.5% | 13億 -6.4% | |
| 2021/03 | 2.81億 -29.9% | 2.68億 -16.5% | 3.54億 +11.2% | 2.85億 +11% | 11.9億 -8.4% | |
| 2022/03 | 3.94億 +40.4% | 3.37億 +25.7% | 3.86億 +9% | 1.87億 -34.3% | 13億 +9.8% | |
| 2023/03 | 4.41億 +11.9% | 3.16億 -6.2% | 3.87億 +0.1% | -0.47億 赤字 | 11億 -15.9% | |
| 2024/03 | 4.62億 +4.7% | 4.78億 +51.3% | 4.94億 +27.7% | 2.21億 | 16.6億 +50.8% | |
| 営業利益率 | 2014/03 | 5.7% | 5% | 5.4% | 4.3% | 5.1% |
| 2015/03 | 4.4% -1.3% | 5% ±0% | 5.7% +0.3% | 4% -0.3% | 4.8% -0.3% | |
| 2016/03 | 5.2% +0.8% | 5.3% +0.3% | 5.8% +0.1% | 5.1% +1.1% | 5.3% +0.5% | |
| 2017/03 | 6.4% +1.2% | 5.8% +0.5% | 6.7% +0.9% | 4.3% -0.8% | 5.8% +0.5% | |
| 2018/03 | 6.8% +0.4% | 6% +0.2% | 7.1% +0.4% | 5.9% +1.6% | 6.5% +0.7% | |
| 2019/03 | 6.6% -0.2% | 6.4% +0.4% | 8.2% +1.1% | 6.3% +0.4% | 6.9% +0.4% | |
| 2020/03 | 7.7% +1.1% | 6.2% -0.2% | 6% -2.2% | 5.2% -1.1% | 6.3% -0.6% | |
| 2021/03 | 6.1% -1.6% | 6% -0.2% | 7.7% +1.7% | 6.6% +1.4% | 6.6% +0.3% | |
| 2022/03 | 8.8% +2.7% | 7.5% +1.5% | 8% +0.3% | 4% -2.6% | 7.1% +0.5% | |
| 2023/03 | 8.9% +0.1% | 6.4% -1.1% | 7.5% -0.5% | -1% 赤字 | 5.5% -1.6% | |
| 2024/03 | 9% +0.1% | 9.3% +2.9% | 9.3% +1.8% | 4.6% | 8.1% +2.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 25百万 | 33百万 | 27百万 | 30百万 | 115百万 |
| 2015/03 | 30百万 +18.3% | 36百万 +11.2% | 49百万 +81.9% | 35百万 +16.9% | 150百万 +30.8% | |
| 2016/03 | 42百万 +40.3% | 46百万 +26% | 59百万 +21.6% | 67百万 +94% | 215百万 +43.2% | |
| 2017/03 | 68百万 +62.1% | 91百万 +97% | 85百万 +43.9% | 77百万 +14.3% | 321百万 +49.6% | |
| 2018/03 | 102百万 +50.2% | 102百万 +12.3% | 91百万 +6.6% | 78百万 +1.6% | 373百万 +16.2% | |
| 2019/03 | 103百万 +1.4% | 102百万 +0.1% | 82百万 -9.7% | 81百万 +3.9% | 369百万 -1.1% | |
| 2020/03 | 94百万 -8.8% | 123百万 +21% | 138百万 +68.3% | 91百万 +11.9% | 447百万 +21.2% | |
| 2021/03 | 109百万 +15.5% | 99百万 -20% | 80百万 -42% | 83百万 -9% | 371百万 -17.1% | |
| 2022/03 | 100百万 -8.4% | 99百万 +0.3% | 85百万 +5.6% | 75百万 -9.3% | 359百万 -3.3% | |
| 2023/03 | 102百万 +2.4% | 102百万 +3.6% | 96百万 +12.6% | 79百万 +5% | 379百万 +5.7% | |
| 2024/03 | 93百万 -9.3% | 100百万 -2.6% | 85百万 -11% | 81百万 +2.3% | 358百万 -5.5% | |
| 2025/03 | 95百万 +2.2% | 100百万 -0.2% | 84百万 -1.2% | 80百万 -0.5% | 359百万 +0.1% | |
| 2026/03 | 95百万 +0.7% | 115百万 +15% | 90百万 +6.7% | 84百万 +4.9% | 384百万 +7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.2百万 | 9.2百万 | 7.5百万 | 6.5百万 | 29百万 |
| 2015/03 | 13百万 +113.1% | 12百万 +32.8% | 14百万 +82% | 9百万 +38.2% | 48百万 +63.4% | |
| 2016/03 | 17百万 +32.7% | 24百万 +97.4% | 24百万 +74.7% | 26百万 +192.8% | 92百万 +91.1% | |
| 2017/03 | 41百万 +136.4% | 4百万 -83.5% | 51百万 +112.2% | 50百万 +90.2% | 146百万 +59.2% | |
| 2018/03 | 66百万 +60.6% | 68百万 +999.99% | 48百万 -4.1% | 46百万 -9.1% | 229百万 +56.6% | |
| 2019/03 | 63百万 -5% | 68百万 -0.1% | 48百万 -1.8% | 45百万 -0.9% | 224百万 -2% | |
| 2020/03 | 60百万 -4.6% | 60百万 -12.2% | 50百万 +4.6% | 43百万 -4.4% | 213百万 -4.9% | |
| 2021/03 | 69百万 +15.6% | 64百万 +6.6% | 41百万 -16.8% | 46百万 +6.7% | 221百万 +3.7% | |
| 2022/03 | 64百万 -7.8% | 66百万 +4.2% | 48百万 +16.7% | 47百万 +2% | 226百万 +2.3% | |
| 2023/03 | 67百万 +4.5% | 72百万 +8.6% | 57百万 +18.3% | 47百万 +0.3% | 243百万 +7.8% | |
| 2024/03 | 64百万 -3.7% | 71百万 -1.7% | 59百万 +2.7% | 50百万 +5.1% | 244百万 +0.1% | |
| 2025/03 | 65百万 +0.5% | 72百万 +0.9% | 57百万 -3.8% | 51百万 +2.1% | 243百万 -0.1% | |
| 2026/03 | 66百万 +1.2% | 72百万 +0.6% | 58百万 +1.9% | 55百万 +8.1% | 250百万 +2.6% | |
| 営業利益率 | 2014/03 | 24.5% | 27.9% | 27.9% | 21.9% | 25.6% |
| 2015/03 | 44.1% +19.6% | 33.4% +5.5% | 27.9% ±0% | 25.9% +4% | 32% +6.4% | |
| 2016/03 | 41.7% -2.4% | 52.3% +18.9% | 40.1% +12.2% | 39.1% +13.2% | 42.7% +10.7% | |
| 2017/03 | 60.8% +19.1% | 4.4% -47.9% | 59.2% +19.1% | 65% +25.9% | 45.5% +2.8% | |
| 2018/03 | 65.1% +4.3% | 67.1% +62.7% | 53.2% -6% | 58.2% -6.8% | 61.3% +15.8% | |
| 2019/03 | 61% -4.1% | 66.9% -0.2% | 57.9% +4.7% | 55.5% -2.7% | 60.7% -0.6% | |
| 2020/03 | 63.8% +2.8% | 48.6% -18.3% | 35.9% -22% | 47.4% -8.1% | 47.6% -13.1% | |
| 2021/03 | 63.8% ±0% | 64.7% +16.1% | 51.5% +15.6% | 55.6% +8.2% | 59.5% +11.9% | |
| 2022/03 | 64.3% +0.5% | 67.2% +2.5% | 56.9% +5.4% | 62.4% +6.8% | 63% +3.5% | |
| 2023/03 | 65.5% +1.2% | 70.4% +3.2% | 59.8% +2.9% | 59.7% -2.7% | 64.2% +1.2% | |
| 2024/03 | 69.5% +4% | 71.1% +0.7% | 69.1% +9.3% | 61.3% +1.6% | 68% +3.8% | |
| 2025/03 | 68.4% -1.1% | 71.8% +0.7% | 67.3% -1.8% | 62.9% +1.6% | 67.9% -0.1% | |
| 2026/03 | 68.7% +0.3% | 62.8% -9% | 64.2% -3.1% | 64.9% +2% | 65.1% -2.8% | |
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。
