アサガミ（9311）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 | 印刷事業 | 不動産事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 207億 | 212億 | 20億 | 444百万 |
| 2014/03 | 216億 +4.2% | 216億 +2.3% | 20.7億 +3.5% | 447百万 +0.7% | |
| 2015/03 | 222億 +2.7% | 221億 +1.9% | 20.6億 -0.5% | 417百万 -6.8% | |
| 2016/03 | 211億 -5% | 221億 +0.4% | 20.4億 -1.3% | 491百万 +18% | |
| 2017/03 | 216億 +2.5% | 213億 -4% | 20.5億 +0.7% | 499百万 +1.6% | |
| 2018/03 | 231億 +6.8% | 210億 -1.4% | 20.9億 +1.7% | 536百万 +7.4% | |
| 2019/03 | 225億 -2.8% | 208億 -0.8% | 20.6億 -1.1% | 534百万 -0.5% | |
| 2020/03 | 223億 -0.6% | 199億 -4.1% | 20.6億 -0.2% | 571百万 +7% | |
| 2021/03 | 199億 -10.8% | 162億 -18.6% | 19.9億 -3.5% | 641百万 +12.3% | |
| 2022/03 | 226億 +13.6% | 162億 -0.4% | 20.3億 +2.2% | 696百万 +8.5% | |
| 2023/03 | 224億 -0.8% | 160億 -1.2% | 20.3億 -0.2% | 639百万 -8.2% | |
| 2024/03 | 220億 -1.9% | 152億 -4.8% | 19億 -6.4% | 505百万 -21% | |
| 2025/03 | 218億 -1.2% | 147億 -3.2% | 19.4億 +2.2% | 506百万 +0.2% | |
| 2026/03 | - | - | - | 574百万 +13.4% | |
| 科目 | 年度 | 物流事業 | 印刷事業 | 不動産事業 | その他 |
| 営業利益 | 2013/03 | 15.1億 | 6.49億 | 15.3億 | 38百万 |
| 2014/03 | 15.8億 +4.6% | 7.41億 +14.2% | 15.9億 +3.3% | 38百万 +0.9% | |
| 2015/03 | 15億 -5.1% | 6.27億 -15.4% | 15.7億 -1% | 29百万 -25.1% | |
| 2016/03 | 16億 +6.4% | 6.84億 +9.1% | 14.2億 -9.9% | 50百万 +72.9% | |
| 2017/03 | 14.9億 -7% | 10億 +46.8% | 15.1億 +6.9% | 66百万 +33.1% | |
| 2018/03 | 13.5億 -9.1% | 8.84億 -12% | 15.5億 +2.5% | 85百万 +28.4% | |
| 2019/03 | 13.1億 -3.1% | 6.38億 -27.8% | 15.9億 +2.7% | 82百万 -2.9% | |
| 2020/03 | 15.8億 +20.4% | 2.98億 -53.3% | 17.1億 +7.1% | 102百万 +24.5% | |
| 2021/03 | 15.8億 +0.4% | -7.99億 赤字 | 16.3億 -4.4% | 120百万 +16.8% | |
| 2022/03 | 19.8億 +25.3% | 1.43億 | 16.8億 +3% | 192百万 +60.2% | |
| 2023/03 | 19.7億 -0.6% | 0.7億 -51.2% | 16.5億 -1.7% | 129百万 -32.8% | |
| 2024/03 | 19.9億 +1.1% | 1.43億 +105.7% | 15.6億 -5.5% | 66百万 -48.5% | |
| 2025/03 | 19.8億 -0.8% | 4.16億 +190.6% | 17.8億 +14% | 61百万 -8% | |
| 2026/03 | - | - | - | 83百万 +36.1% | |
| 科目 | 年度 | 物流事業 | 印刷事業 | 不動産事業 | その他 |
| 営業利益率 | 2013/03 | 7.3% | 3.1% | 76.6% | 8.5% |
| 2014/03 | 7.3% ±0% | 3.4% +0.3% | 76.5% -0.1% | 8.6% +0.1% | |
| 2015/03 | 6.8% -0.5% | 2.8% -0.6% | 76.1% -0.4% | 6.9% -1.7% | |
| 2016/03 | 7.6% +0.8% | 3.1% +0.3% | 69.5% -6.6% | 10.1% +3.2% | |
| 2017/03 | 6.9% -0.7% | 4.7% +1.6% | 73.8% +4.3% | 13.2% +3.1% | |
| 2018/03 | 5.8% -1.1% | 4.2% -0.5% | 74.4% +0.6% | 15.8% +2.6% | |
| 2019/03 | 5.8% ±0% | 3.1% -1.1% | 77.2% +2.8% | 15.4% -0.4% | |
| 2020/03 | 7.1% +1.3% | 1.5% -1.6% | 82.9% +5.7% | 17.9% +2.5% | |
| 2021/03 | 7.9% +0.8% | -4.9% 赤字 | 82.1% -0.8% | 18.6% +0.7% | |
| 2022/03 | 8.8% +0.9% | 0.9% | 82.7% +0.6% | 27.5% +8.9% | |
| 2023/03 | 8.8% ±0% | 0.4% -0.5% | 81.5% -1.2% | 20.1% -7.4% | |
| 2024/03 | 9% +0.2% | 0.9% +0.5% | 82.2% +0.7% | 13.1% -7% | |
| 2025/03 | 9.1% +0.1% | 2.8% +1.9% | 91.8% +9.6% | 12.1% -1% | |
| 2026/03 | - | - | - | 14.5% +2.4% | |
| 科目 | 年度 | 物流事業 | 印刷事業 | 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 | 558百万 | 3.17億 | 115百万 | - | |
| 2020/03 | 428百万 -23.3% | 13.7億 +330.3% | 116百万 +0.9% | - | |
| 2021/03 | 564百万 +31.7% | 1.88億 -86.2% | 12百万 -89.5% | - | |
| 2022/03 | 545百万 -3.4% | 1.64億 -12.4% | 842百万 +999.99% | - | |
| 2023/03 | 841百万 +54.2% | 3.22億 +96.1% | 219百万 -74% | 4.1百万 | |
| 2024/03 | 812百万 -3.4% | 2.68億 -16.9% | 55百万 -75.1% | - | |
| 2025/03 | 799百万 -1.6% | 1.43億 -46.6% | 195百万 +258% | 2.1百万 | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 物流事業 | 印刷事業 | 不動産事業 | その他 |
| 固定資産増加額 | 2013/03 | 591百万 | 2.28億 | 72百万 | - |
| 2014/03 | 544百万 -7.9% | 3.33億 +45.9% | 290百万 +304.9% | 4.2百万 | |
| 2015/03 | 535百万 -1.7% | 4.74億 +42.2% | 132百万 -54.6% | - | |
| 2016/03 | 483百万 -9.7% | 3.67億 -22.7% | 152百万 +15.4% | - | |
| 2017/03 | 811百万 +67.8% | 2.11億 -42.5% | 126百万 -17.1% | - | |
| 2018/03 | 887百万 +9.4% | 4.8億 +127.9% | 78百万 -38.2% | - | |
| 2019/03 | 558百万 -37.1% | 3.17億 -34% | 115百万 +46.9% | - | |
| 2020/03 | 428百万 -23.3% | 13.7億 +330.3% | 116百万 +0.9% | 2,000 | |
| 2021/03 | 564百万 +31.7% | 1.88億 -86.2% | 12百万 -89.5% | - | |
| 2022/03 | 545百万 -3.4% | 1.64億 -12.4% | 842百万 +999.99% | - | |
| 2023/03 | 841百万 +54.2% | 3.22億 +96.1% | 219百万 -74% | 4.1百万 | |
| 2024/03 | 812百万 -3.4% | 2.68億 -16.9% | 55百万 -75.1% | - | |
| 2025/03 | 799百万 -1.6% | 1.43億 -46.6% | 195百万 +258% | 2百万 | |
| 2026/03 | - | - | - | 2百万 ±0% | |
| 科目 | 年度 | 物流事業 | 印刷事業 | 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 | 970 | 630 | 5 | 15 | |
| 2020/03 | 967 -0.3% | 602 -4.4% | 6 +20% | 16 +6.7% | |
| 2021/03 | 974 +0.7% | 507 -15.8% | 6 ±0% | 16 ±0% | |
| 2022/03 | 963 -1.1% | 481 -5.1% | 5 -16.7% | 16 ±0% | |
| 2023/03 | 967 +0.4% | 472 -1.9% | 5 ±0% | 20 +25% | |
| 2024/03 | 994 +2.8% | 458 -3% | 4 -20% | 19 -5% | |
| 2025/03 | 975 -1.9% | 388 -15.3% | 4 ±0% | 21 +10.5% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 物流事業 | 印刷事業 | 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 | 90 | 554 | - | - | |
| 2020/03 | 89 -1.1% | 512 -7.6% | - | - | |
| 2021/03 | 77 -13.5% | 403 -21.3% | - | - | |
| 2022/03 | 70 -9.1% | 316 -21.6% | - | - | |
| 2023/03 | 70 ±0% | 308 -2.5% | - | - | |
| 2024/03 | 64 -8.6% | 308 ±0% | - | - | |
| 2025/03 | 62 -3.1% | 280 -9.1% | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 物流事業 | 印刷事業 | 不動産事業 | その他 |
| 資産 | 2013/03 | 140億 | 100億 | 211億 | 340百万 |
| 2014/03 | 142億 +1.2% | 95.7億 -4.5% | 203億 -3.8% | 295百万 -13.2% | |
| 2015/03 | 139億 -2% | 97.5億 +1.9% | 200億 -1.5% | 323百万 +9.3% | |
| 2016/03 | 136億 -2.8% | 97.3億 -0.3% | 174億 -13.1% | 244百万 -24.5% | |
| 2017/03 | 138億 +2.1% | 97.3億 ±0% | 171億 -1.3% | 265百万 +8.9% | |
| 2018/03 | 141億 +1.6% | 93.9億 -3.5% | 167億 -2.5% | 295百万 +11.2% | |
| 2019/03 | 135億 -4.3% | 95.1億 +1.2% | 166億 -0.8% | 309百万 +4.7% | |
| 2020/03 | 121億 -10.3% | 103億 +8.5% | 152億 -8.2% | 330百万 +6.8% | |
| 2021/03 | 125億 +3.5% | 101億 -2% | 150億 -1.8% | 347百万 +5.3% | |
| 2022/03 | 137億 +9.8% | 88.6億 -12.4% | 157億 +5% | 362百万 +4.3% | |
| 2023/03 | 134億 -2.1% | 83.1億 -6.3% | 152億 -3.1% | 348百万 -4% | |
| 2024/03 | 140億 +4.1% | 79億 -4.9% | 150億 -1.2% | 349百万 +0.3% | |
| 2025/03 | 122億 -12.7% | 74.2億 -6.1% | 148億 -1.2% | 317百万 -9% | |
| 2026/03 | - | - | - | 320百万 +0.9% | |
| 科目 | 年度 | 物流事業 | 印刷事業 | 不動産事業 | その他 |
| のれん（相殺前） | 2013/03 | 18百万 | - | - | - |
| 2014/03 | 7.3百万 -60% | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 物流事業 | 印刷事業 | 不動産事業 | その他 |
| のれん償却額 | 2013/03 | 11百万 | 161百万 | - | - |
| 2014/03 | 11百万 ±0% | - | - | - | |
| 2015/03 | 7.3百万 -33.3% | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 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 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 52.6億 | 53.6億 | 55.6億 | 54.4億 | 216億 |
| 2015/03 | 55.3億 +5.3% | 54.6億 +1.7% | 56.2億 +1% | 56.1億 +3.1% | 222億 +2.7% | |
| 2016/03 | 51.9億 -6.1% | 52億 -4.7% | 54.1億 -3.6% | 53.1億 -5.4% | 211億 -5% | |
| 2017/03 | 51.2億 -1.4% | 51.6億 -0.8% | 55.7億 +2.9% | 57.9億 +9.1% | 216億 +2.5% | |
| 2018/03 | 57.5億 +12.2% | 57.6億 +11.7% | 59.9億 +7.7% | 56.1億 -3% | 231億 +6.8% | |
| 2019/03 | 55.1億 -4.2% | 54.6億 -5.2% | 59.8億 -0.3% | 55.2億 -1.7% | 225億 -2.8% | |
| 2020/03 | 56.9億 +3.3% | 56.5億 +3.5% | 55.6億 -6.9% | 54.2億 -1.6% | 223億 -0.6% | |
| 2021/03 | 47.5億 -16.6% | 48.3億 -14.6% | 52.5億 -5.7% | 51億 -6% | 199億 -10.8% | |
| 2022/03 | 56.5億 +19% | 56.1億 +16.2% | 57.3億 +9.1% | 56.5億 +10.7% | 226億 +13.6% | |
| 2023/03 | 56.3億 -0.4% | 56.7億 +1% | 58.5億 +2.2% | 53.1億 -6% | 224億 -0.8% | |
| 2024/03 | 54.3億 -3.5% | 54.9億 -3.2% | 57.5億 -1.7% | 53.6億 +1% | 220億 -1.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.34億 | 4.14億 | 4.29億 | 3.05億 | 15.8億 |
| 2015/03 | 4.19億 -3.5% | 3.62億 -12.6% | 4億 -6.7% | 3.2億 +4.8% | 15億 -5.1% | |
| 2016/03 | 4.83億 +15.4% | 2.91億 -19.7% | 4.7億 +17.3% | 3.54億 +10.7% | 16億 +6.4% | |
| 2017/03 | 3.64億 -24.6% | 3.75億 +28.9% | 4.6億 -1.9% | 2.87億 -19.1% | 14.9億 -7% | |
| 2018/03 | 4.74億 +30.1% | 3.34億 -10.9% | 3.14億 -31.8% | 2.29億 -20% | 13.5億 -9.1% | |
| 2019/03 | 3.58億 -24.5% | 2.76億 -17.4% | 4億 +27.3% | 2.76億 +20.5% | 13.1億 -3.1% | |
| 2020/03 | 4.73億 +32.1% | 4.28億 +55.1% | 4億 ±0% | 2.76億 ±-0% | 15.8億 +20.4% | |
| 2021/03 | 3.55億 -25% | 3.61億 -15.5% | 4.45億 +11.3% | 4.21億 +52.6% | 15.8億 +0.4% | |
| 2022/03 | 6.32億 +78.4% | 5.44億 +50.4% | 4.21億 -5.5% | 3.87億 -8.2% | 19.8億 +25.3% | |
| 2023/03 | 5.47億 -13.4% | 4.96億 -8.8% | 5.42億 +28.9% | 3.85億 -0.4% | 19.7億 -0.6% | |
| 2024/03 | 5.78億 +5.5% | 5.7億 +14.9% | 5.04億 -7% | 3.41億 -11.4% | 19.9億 +1.1% | |
| 営業利益率 | 2014/03 | 8.3% | 7.7% | 7.7% | 5.6% | 7.3% |
| 2015/03 | 7.6% -0.7% | 6.6% -1.1% | 7.1% -0.6% | 5.7% +0.1% | 6.8% -0.5% | |
| 2016/03 | 9.3% +1.7% | 5.6% -1% | 8.7% +1.6% | 6.7% +1% | 7.6% +0.8% | |
| 2017/03 | 7.1% -2.2% | 7.3% +1.7% | 8.3% -0.4% | 5% -1.7% | 6.9% -0.7% | |
| 2018/03 | 8.2% +1.1% | 5.8% -1.5% | 5.2% -3.1% | 4.1% -0.9% | 5.8% -1.1% | |
| 2019/03 | 6.5% -1.7% | 5.1% -0.7% | 6.7% +1.5% | 5% +0.9% | 5.8% ±0% | |
| 2020/03 | 8.3% +1.8% | 7.6% +2.5% | 7.2% +0.5% | 5.1% +0.1% | 7.1% +1.3% | |
| 2021/03 | 7.5% -0.8% | 7.5% -0.1% | 8.5% +1.3% | 8.3% +3.2% | 7.9% +0.8% | |
| 2022/03 | 11.2% +3.7% | 9.7% +2.2% | 7.3% -1.2% | 6.9% -1.4% | 8.8% +0.9% | |
| 2023/03 | 9.7% -1.5% | 8.8% -0.9% | 9.3% +2% | 7.3% +0.4% | 8.8% ±0% | |
| 2024/03 | 10.6% +0.9% | 10.4% +1.6% | 8.8% -0.5% | 6.4% -0.9% | 9% +0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 印刷事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 38.3億 | 37.3億 | 104億 | 36.8億 | 216億 |
| 2015/03 | 36.6億 -4.4% | 36.8億 -1.4% | 113億 +9.1% | 33.7億 -8.4% | 221億 +1.9% | |
| 2016/03 | 35.6億 -2.6% | 35.8億 -2.9% | 115億 +1.3% | 35.2億 +4.3% | 221億 +0.4% | |
| 2017/03 | 33.2億 -6.8% | 33.2億 -7.3% | 113億 -1.4% | 33.1億 -6% | 213億 -4% | |
| 2018/03 | 33.1億 -0.3% | 32.5億 -2% | 111億 -1.8% | 32.9億 -0.6% | 210億 -1.4% | |
| 2019/03 | 32.1億 -3% | 31.5億 -3% | 113億 +2.1% | 30.8億 -6.4% | 208億 -0.8% | |
| 2020/03 | 30.5億 -4.9% | 30.2億 -4.1% | 113億 -0.6% | 25.9億 -15.9% | 199億 -4.1% | |
| 2021/03 | 16.5億 -45.8% | 19.6億 -35.3% | 105億 -6.8% | 21.3億 -17.9% | 162億 -18.6% | |
| 2022/03 | 21億 +26.8% | 20.7億 +5.5% | 93.5億 -10.9% | 26.6億 +25% | 162億 -0.4% | |
| 2023/03 | 21.3億 +1.5% | 21.2億 +2.5% | 90.6億 -3.1% | 26.7億 +0.4% | 160億 -1.2% | |
| 2024/03 | 20.8億 -2.4% | 20.2億 -4.4% | 85.4億 -5.8% | 25.7億 -3.7% | 152億 -4.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.74億 | -2.52億 | 14億 | -3.32億 | 7.41億 |
| 2015/03 | -1.92億 赤字 | -3.52億 赤字 | 17億 +21.2% | -5.26億 赤字 | 6.27億 -15.4% | |
| 2016/03 | -2.44億 赤字 | -4.09億 赤字 | 16.7億 -1.8% | -3.29億 赤字 | 6.84億 +9.1% | |
| 2017/03 | -2.27億 赤字 | -3.82億 赤字 | 18.9億 +13.5% | -2.78億 赤字 | 10億 +46.8% | |
| 2018/03 | -2.03億 赤字 | -4.39億 赤字 | 17.8億 -5.9% | -2.55億 赤字 | 8.84億 -12% | |
| 2019/03 | -2.52億 赤字 | -5億 赤字 | 17.2億 -3.4% | -3.29億 赤字 | 6.38億 -27.8% | |
| 2020/03 | -3億 赤字 | -4.52億 赤字 | 15.6億 -9% | -5.15億 赤字 | 2.98億 -53.3% | |
| 2021/03 | -9.63億 赤字 | -9.17億 赤字 | 15.7億 +0.1% | -4.86億 赤字 | -7.99億 赤字 | |
| 2022/03 | -4.13億 赤字 | -5.72億 赤字 | 13.8億 -12.1% | -2.49億 赤字 | 1.43億 | |
| 2023/03 | -4.01億 赤字 | -5.92億 赤字 | 12.6億 -8.5% | -1.97億 赤字 | 0.7億 -51.2% | |
| 2024/03 | -3.83億 赤字 | -5.75億 赤字 | 12.6億 -0.2% | -1.56億 赤字 | 1.43億 +105.7% | |
| 営業利益率 | 2014/03 | -1.9% | -6.8% | 13.5% | -9% | 3.4% |
| 2015/03 | -5.2% 赤字 | -9.6% 赤字 | 15% +1.5% | -15.6% 赤字 | 2.8% -0.6% | |
| 2016/03 | -6.8% 赤字 | -11.4% 赤字 | 14.5% -0.5% | -9.4% 赤字 | 3.1% +0.3% | |
| 2017/03 | -6.8% 赤字 | -11.5% 赤字 | 16.7% +2.2% | -8.4% 赤字 | 4.7% +1.6% | |
| 2018/03 | -6.1% 赤字 | -13.5% 赤字 | 16% -0.7% | -7.7% 赤字 | 4.2% -0.5% | |
| 2019/03 | -7.8% 赤字 | -15.8% 赤字 | 15.2% -0.8% | -10.7% 赤字 | 3.1% -1.1% | |
| 2020/03 | -9.8% 赤字 | -14.9% 赤字 | 13.9% -1.3% | -19.9% 赤字 | 1.5% -1.6% | |
| 2021/03 | -58.2% 赤字 | -46.8% 赤字 | 14.9% +1% | -22.8% 赤字 | -4.9% 赤字 | |
| 2022/03 | -19.7% 赤字 | -27.7% 赤字 | 14.7% -0.2% | -9.4% 赤字 | 0.9% | |
| 2023/03 | -18.9% 赤字 | -28% 赤字 | 13.9% -0.8% | -7.4% 赤字 | 0.4% -0.5% | |
| 2024/03 | -18.4% 赤字 | -28.4% 赤字 | 14.7% +0.8% | -6.1% 赤字 | 0.9% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.19億 | 5.18億 | 5.19億 | 5.18億 | 20.7億 |
| 2015/03 | 5.18億 ±-0% | 5.19億 +0.3% | 5.12億 -1.3% | 5.14億 -0.7% | 20.6億 -0.5% | |
| 2016/03 | 5.1億 -1.6% | 5.13億 -1.2% | 5.1億 -0.5% | 5.04億 -2% | 20.4億 -1.3% | |
| 2017/03 | 5.5億 +7.7% | 4.71億 -8.2% | 5.11億 +0.3% | 5.18億 +3% | 20.5億 +0.7% | |
| 2018/03 | 5.16億 -6.2% | 5.24億 +11.2% | 5.28億 +3.2% | 5.19億 ±0% | 20.9億 +1.7% | |
| 2019/03 | 5.16億 +0.1% | 5.12億 -2.2% | 5.17億 -2.1% | 5.18億 -0.1% | 20.6億 -1.1% | |
| 2020/03 | 5.17億 +0.3% | 5.2億 +1.6% | 5.11億 -1% | 5.1億 -1.5% | 20.6億 -0.2% | |
| 2021/03 | 4.83億 -6.6% | 4.85億 -6.7% | 5.09億 -0.5% | 5.09億 -0.2% | 19.9億 -3.5% | |
| 2022/03 | 5.23億 +8.2% | 4.92億 +1.4% | 5.08億 -0.2% | 5.08億 -0.1% | 20.3億 +2.2% | |
| 2023/03 | 5.34億 +2% | 4.93億 +0.3% | 5.13億 +1.1% | 4.88億 -4% | 20.3億 -0.2% | |
| 2024/03 | 4.74億 -11.1% | 4.76億 -3.4% | 4.72億 -8% | 4.75億 -2.7% | 19億 -6.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.09億 | 4.06億 | 3.78億 | 3.92億 | 15.9億 |
| 2015/03 | 4.12億 +0.7% | 4.07億 +0.3% | 4.04億 +7% | 3.46億 -11.7% | 15.7億 -1% | |
| 2016/03 | 3.66億 -11.1% | 3.27億 -19.7% | 3.29億 -18.5% | 3.93億 +13.4% | 14.2億 -9.9% | |
| 2017/03 | 4.05億 +10.7% | 3.97億 +21.4% | 3.59億 +8.9% | 3.52億 -10.4% | 15.1億 +6.9% | |
| 2018/03 | 4.12億 +1.7% | 3.99億 +0.4% | 4.18億 +16.4% | 3.23億 -8.2% | 15.5億 +2.5% | |
| 2019/03 | 4.06億 -1.5% | 3.94億 -1.2% | 3.98億 -4.7% | 3.96億 +22.4% | 15.9億 +2.7% | |
| 2020/03 | 4.28億 +5.5% | 4.32億 +9.7% | 4.37億 +9.9% | 4.09億 +3.3% | 17.1億 +7.1% | |
| 2021/03 | 4.02億 -6% | 4.06億 -6.1% | 4.34億 -0.7% | 3.89億 -4.9% | 16.3億 -4.4% | |
| 2022/03 | 4.38億 +8.8% | 4.26億 +5.1% | 4.29億 -1.3% | 3.87億 -0.5% | 16.8億 +3% | |
| 2023/03 | 4.47億 +2.1% | 4.29億 +0.6% | 3.79億 -11.6% | 3.97億 +2.7% | 16.5億 -1.7% | |
| 2024/03 | 4.5億 +0.8% | 3.8億 -11.5% | 3.27億 -13.6% | 4.03億 +1.5% | 15.6億 -5.5% | |
| 営業利益率 | 2014/03 | 78.9% | 78.3% | 72.8% | 75.8% | 76.5% |
| 2015/03 | 79.5% +0.6% | 78.4% +0.1% | 78.9% +6.1% | 67.4% -8.4% | 76.1% -0.4% | |
| 2016/03 | 71.8% -7.7% | 63.7% -14.7% | 64.6% -14.3% | 78% +10.6% | 69.5% -6.6% | |
| 2017/03 | 73.8% +2% | 84.2% +20.5% | 70.2% +5.6% | 67.9% -10.1% | 73.8% +4.3% | |
| 2018/03 | 80% +6.2% | 76.1% -8.1% | 79.1% +8.9% | 62.4% -5.5% | 74.4% +0.6% | |
| 2019/03 | 78.7% -1.3% | 76.9% +0.8% | 77% -2.1% | 76.4% +14% | 77.2% +2.8% | |
| 2020/03 | 82.8% +4.1% | 83.1% +6.2% | 85.5% +8.5% | 80.1% +3.7% | 82.9% +5.7% | |
| 2021/03 | 83.3% +0.5% | 83.6% +0.5% | 85.4% -0.1% | 76.4% -3.7% | 82.1% -0.8% | |
| 2022/03 | 83.7% +0.4% | 86.7% +3.1% | 84.5% -0.9% | 76.1% -0.3% | 82.7% +0.6% | |
| 2023/03 | 83.7% ±0% | 87% +0.3% | 73.9% -10.6% | 81.4% +5.3% | 81.5% -1.2% | |
| 2024/03 | 94.9% +11.2% | 79.7% -7.3% | 69.4% -4.5% | 85% +3.6% | 82.2% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 89百万 | 111百万 | 116百万 | 132百万 | 447百万 |
| 2015/03 | 96百万 +8.8% | 110百万 -0.9% | 110百万 -5.2% | 100百万 -23.8% | 417百万 -6.8% | |
| 2016/03 | 101百万 +5.2% | 123百万 +11.6% | 122百万 +11.1% | 145百万 +44.7% | 491百万 +18% | |
| 2017/03 | 112百万 +11% | 120百万 -2.3% | 128百万 +4.5% | 140百万 -4% | 499百万 +1.6% | |
| 2018/03 | 118百万 +5.3% | 124百万 +3.8% | 135百万 +5.7% | 159百万 +13.8% | 536百万 +7.4% | |
| 2019/03 | 151百万 +27.2% | 133百万 +7.1% | 122百万 -9.7% | 128百万 -19.2% | 534百万 -0.5% | |
| 2020/03 | 120百万 -20.3% | 154百万 +15.9% | 138百万 +13.2% | 159百万 +24% | 571百万 +7% | |
| 2021/03 | 183百万 +52.4% | 183百万 +18.6% | 140百万 +1.6% | 135百万 -14.9% | 641百万 +12.3% | |
| 2022/03 | 204百万 +11.4% | 164百万 -10.4% | 166百万 +18.8% | 162百万 +19.4% | 696百万 +8.5% | |
| 2023/03 | 141百万 -30.9% | 164百万 ±-0% | 174百万 +4.7% | 160百万 -1.1% | 639百万 -8.2% | |
| 2024/03 | 150百万 +6.2% | 140百万 -14.7% | 108百万 -37.9% | 107百万 -32.8% | 505百万 -21% | |
| 2025/03 | 104百万 -30.4% | 148百万 +5.7% | 151百万 +39.1% | 103百万 -3.7% | 506百万 +0.2% | |
| 2026/03 | 130百万 +24.8% | 152百万 +3% | 161百万 +6.7% | 131百万 +26.7% | 574百万 +13.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.2百万 | 7.7百万 | 8.5百万 | 15百万 | 38百万 |
| 2015/03 | 0.64百万 -91.1% | 6.9百万 -10.7% | 13百万 +52.8% | 8.2百万 -45.1% | 29百万 -25.1% | |
| 2016/03 | 3.3百万 +405.4% | 8.5百万 +24.1% | 12百万 -4.8% | 25百万 +211.3% | 50百万 +72.9% | |
| 2017/03 | 13百万 +300.9% | 16百万 +84.6% | 14百万 +13.8% | 23百万 -8.9% | 66百万 +33.1% | |
| 2018/03 | 22百万 +67.6% | 20百万 +30.2% | 23百万 +61.3% | 20百万 -14.9% | 85百万 +28.4% | |
| 2019/03 | 33百万 +50.2% | 15百万 -25.4% | 15百万 -33.2% | 19百万 -3.6% | 82百万 -2.9% | |
| 2020/03 | 22百万 -33.5% | 32百万 +106.9% | 19百万 +23.4% | 30百万 +59.4% | 102百万 +24.5% | |
| 2021/03 | 27百万 +25.8% | 56百万 +78.5% | 21百万 +10.7% | 15百万 -50.3% | 120百万 +16.8% | |
| 2022/03 | 82百万 +199.2% | 36百万 -35.4% | 33百万 +60.5% | 40百万 +165.3% | 192百万 +60.2% | |
| 2023/03 | 33百万 -59.4% | 28百万 -22% | 36百万 +7.2% | 31百万 -21.4% | 129百万 -32.8% | |
| 2024/03 | 31百万 -6.2% | 20百万 -28.4% | 5.2百万 -85.3% | 9.5百万 -69.8% | 66百万 -48.5% | |
| 2025/03 | 17百万 -44.5% | 18百万 -12.6% | 23百万 +336.7% | 3.1百万 -67.5% | 61百万 -8% | |
| 2026/03 | 21百万 +18.8% | 19百万 +6.8% | 20百万 -10.6% | 23百万 +647.4% | 83百万 +36.1% | |
| 営業利益率 | 2014/03 | 8.1% | 6.9% | 7.3% | 11.3% | 8.6% |
| 2015/03 | 0.7% -7.4% | 6.2% -0.7% | 11.8% +4.5% | 8.1% -3.2% | 6.9% -1.7% | |
| 2016/03 | 3.2% +2.5% | 6.9% +0.7% | 10.1% -1.7% | 17.5% +9.4% | 10.1% +3.2% | |
| 2017/03 | 11.6% +8.4% | 13.1% +6.2% | 11% +0.9% | 16.6% -0.9% | 13.2% +3.1% | |
| 2018/03 | 18.4% +6.8% | 16.4% +3.3% | 16.8% +5.8% | 12.4% -4.2% | 15.8% +2.6% | |
| 2019/03 | 21.8% +3.4% | 11.5% -4.9% | 12.4% -4.4% | 14.8% +2.4% | 15.4% -0.4% | |
| 2020/03 | 18.2% -3.6% | 20.5% +9% | 13.5% +1.1% | 19% +4.2% | 17.9% +2.5% | |
| 2021/03 | 15% -3.2% | 30.8% +10.3% | 14.8% +1.3% | 11.1% -7.9% | 18.6% +0.7% | |
| 2022/03 | 40.2% +25.2% | 22.2% -8.6% | 19.9% +5.1% | 24.7% +13.6% | 27.5% +8.9% | |
| 2023/03 | 23.7% -16.5% | 17.3% -4.9% | 20.4% +0.5% | 19.6% -5.1% | 20.1% -7.4% | |
| 2024/03 | 20.9% -2.8% | 14.5% -2.8% | 4.8% -15.6% | 8.8% -10.8% | 13.1% -7% | |
| 2025/03 | 16.7% -4.2% | 12% -2.5% | 15.1% +10.3% | 3% -5.8% | 12.1% -1% | |
| 2026/03 | 15.9% -0.8% | 12.5% +0.5% | 12.7% -2.4% | 17.6% +14.6% | 14.5% +2.4% | |
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。
