山九（9065）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 | 機工事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 2151億 | 1666億 | 199億 |
| 2014/03 | 2343億 +8.9% | 1808億 +8.5% | 194億 -2.8% | |
| 2015/03 | 2519億 +7.5% | 2076億 +14.8% | 218億 +12.7% | |
| 2016/03 | 2570億 +2% | 2094億 +0.9% | 231億 +5.7% | |
| 2017/03 | 2599億 +1.1% | 2259億 +7.9% | 243億 +5.3% | |
| 2018/03 | 2745億 +5.6% | 2332億 +3.2% | 243億 +0.1% | |
| 2019/03 | 2892億 +5.4% | 2579億 +10.6% | 254億 +4.7% | |
| 2020/03 | 2839億 -1.8% | 2584億 +0.2% | 271億 +6.7% | |
| 2021/03 | 2691億 -5.2% | 2396億 -7.3% | 252億 -7.3% | |
| 2022/03 | 2869億 +6.6% | 2429億 +1.4% | 240億 -4.5% | |
| 2023/03 | 3021億 +5.3% | 2525億 +4% | 247億 +2.6% | |
| 2024/03 | 2843億 -5.9% | 2526億 ±0% | 267億 +8.1% | |
| 2025/03 | 2956億 +4% | 2833億 +12.1% | 279億 +4.7% | |
| 2026/03 | - | - | 289億 +3.3% | |
| 科目 | 年度 | 物流事業 | 機工事業 | その他 |
| 営業利益 | 2013/03 | 35.4億 | 130億 | 10.7億 |
| 2014/03 | 53.4億 +50.9% | 99.7億 -23.1% | 9.63億 -9.7% | |
| 2015/03 | 57.6億 +7.7% | 140億 +40.4% | 12.1億 +25.4% | |
| 2016/03 | 66.6億 +15.6% | 159億 +13.6% | 14.8億 +22.2% | |
| 2017/03 | 75.6億 +13.5% | 182億 +14.6% | 10.6億 -28.1% | |
| 2018/03 | 96億 +27% | 203億 +11.7% | 14.6億 +37.2% | |
| 2019/03 | 101億 +5.4% | 272億 +33.8% | 17億 +16.9% | |
| 2020/03 | 108億 +7.2% | 274億 +0.6% | 19.4億 +14.2% | |
| 2021/03 | 95.7億 -11.8% | 227億 -17% | 15.8億 -18.5% | |
| 2022/03 | 110億 +14.9% | 222億 -2.4% | 9.61億 -39.3% | |
| 2023/03 | 98.8億 -10.2% | 261億 +17.7% | 16.4億 +70.6% | |
| 2024/03 | 80.6億 -18.4% | 251億 -3.7% | 18.5億 +12.6% | |
| 2025/03 | 96.8億 +20.2% | 320億 +27.4% | 22.2億 +20.2% | |
| 2026/03 | - | - | 24.7億 +11.5% | |
| 科目 | 年度 | 物流事業 | 機工事業 | その他 |
| 営業利益率 | 2013/03 | 1.6% | 7.8% | 5.4% |
| 2014/03 | 2.3% +0.7% | 5.5% -2.3% | 5% -0.4% | |
| 2015/03 | 2.3% ±0% | 6.7% +1.2% | 5.5% +0.5% | |
| 2016/03 | 2.6% +0.3% | 7.6% +0.9% | 6.4% +0.9% | |
| 2017/03 | 2.9% +0.3% | 8.1% +0.5% | 4.4% -2% | |
| 2018/03 | 3.5% +0.6% | 8.7% +0.6% | 6% +1.6% | |
| 2019/03 | 3.5% ±0% | 10.6% +1.9% | 6.7% +0.7% | |
| 2020/03 | 3.8% +0.3% | 10.6% ±0% | 7.2% +0.5% | |
| 2021/03 | 3.6% -0.2% | 9.5% -1.1% | 6.3% -0.9% | |
| 2022/03 | 3.8% +0.2% | 9.1% -0.4% | 4% -2.3% | |
| 2023/03 | 3.3% -0.5% | 10.3% +1.2% | 6.6% +2.6% | |
| 2024/03 | 2.8% -0.5% | 9.9% -0.4% | 6.9% +0.3% | |
| 2025/03 | 3.3% +0.5% | 11.3% +1.4% | 7.9% +1% | |
| 2026/03 | - | - | 8.6% +0.7% | |
| 科目 | 年度 | 物流事業 | 機工事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 83.3億 | 64.6億 | 16.2億 | |
| 2020/03 | 118億 +42.2% | 59.3億 -8.1% | 18.6億 +15.2% | |
| 2021/03 | 130億 +10% | 85億 +43.2% | 21.2億 +13.8% | |
| 2022/03 | 118億 -9.3% | 59.8億 -29.7% | 27億 +27.6% | |
| 2023/03 | 182億 +53.8% | 38.9億 -34.9% | 12.9億 -52.4% | |
| 2024/03 | 133億 -27.1% | 58.1億 +49.5% | 15.3億 +18.6% | |
| 2025/03 | 277億 +108.9% | 55億 -5.4% | 22.9億 +50.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 物流事業 | 機工事業 | その他 |
| 固定資産増加額 | 2013/03 | 117億 | 29.4億 | 16億 |
| 2014/03 | 120億 +2.7% | 54.5億 +85.3% | 13.2億 -17.6% | |
| 2015/03 | 173億 +43.7% | 35.3億 -35.3% | 11.9億 -10% | |
| 2016/03 | 104億 -39.6% | 58.6億 +66.3% | 17.1億 +44.3% | |
| 2017/03 | 62.9億 -39.6% | 37.9億 -35.4% | 17.6億 +2.9% | |
| 2018/03 | 84億 +33.5% | 51.2億 +35.2% | 13.5億 -23.5% | |
| 2019/03 | 83.3億 -0.8% | 64.6億 +26.1% | 16.2億 +20% | |
| 2020/03 | 118億 +42.2% | 59.3億 -8.1% | 18.6億 +15.2% | |
| 2021/03 | 130億 +10% | 85億 +43.2% | 21.2億 +13.8% | |
| 2022/03 | 118億 -9.3% | 59.8億 -29.7% | 27億 +27.6% | |
| 2023/03 | 182億 +53.8% | 38.9億 -34.9% | 12.9億 -52.4% | |
| 2024/03 | 133億 -27.1% | 58.1億 +49.5% | 15.3億 +18.6% | |
| 2025/03 | 277億 +108.9% | 55億 -5.4% | 22.9億 +50.3% | |
| 2026/03 | - | - | 18.9億 -17.4% | |
| 科目 | 年度 | 物流事業 | 機工事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 20,018 | 9,594 | 1,255 | |
| 2020/03 | 20,090 +0.4% | 9,810 +2.3% | 1,293 +3% | |
| 2021/03 | 19,704 -1.9% | 9,848 +0.4% | 1,273 -1.5% | |
| 2022/03 | 19,796 +0.5% | 9,709 -1.4% | 1,228 -3.5% | |
| 2023/03 | 20,106 +1.6% | 9,494 -2.2% | 1,241 +1.1% | |
| 2024/03 | 19,807 -1.5% | 9,285 -2.2% | 1,256 +1.2% | |
| 2025/03 | 18,717 -5.5% | 9,286 ±0% | 1,234 -1.8% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 物流事業 | 機工事業 | その他 |
| 資産 | 2013/03 | 1753億 | 868億 | 111億 |
| 2014/03 | 1924億 +9.8% | 1002億 +15.5% | 115億 +4% | |
| 2015/03 | 2034億 +5.7% | 1132億 +13% | 126億 +9.6% | |
| 2016/03 | 2022億 -0.6% | 1162億 +2.6% | 106億 -16.2% | |
| 2017/03 | 1991億 -1.5% | 1261億 +8.5% | 123億 +16.2% | |
| 2018/03 | 2091億 +5.1% | 1338億 +6.1% | 138億 +12.1% | |
| 2019/03 | 2086億 -0.3% | 1376億 +2.9% | 152億 +10.3% | |
| 2020/03 | 2232億 +7% | 1505億 +9.3% | 169億 +11.3% | |
| 2021/03 | 2325億 +4.2% | 1604億 +6.6% | 124億 -26.5% | |
| 2022/03 | 2382億 +2.5% | 1554億 -3.1% | 154億 +23.9% | |
| 2023/03 | 2449億 +2.8% | 1563億 +0.6% | 148億 -3.7% | |
| 2024/03 | 2530億 +3.3% | 1696億 +8.5% | 102億 -31.5% | |
| 2025/03 | 2742億 +8.4% | 1917億 +13% | 74.4億 -26.8% | |
| 2026/03 | - | - | 29.6億 -60.3% | |
| 科目 | 年度 | 物流事業 | 機工事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | 12.2億 | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | 5.52億 | 459百万 | 26百万 | |
| 2023/03 | 0.92億 -83.3% | 90百万 -80.4% | 5百万 -80.8% | |
| 2024/03 | 1.33億 +44.6% | 131百万 +45.6% | 9百万 +80% | |
| 2025/03 | 1.77億 +33.1% | 330百万 +151.9% | 12百万 +33.3% | |
| 2026/03 | - | - | 7百万 -41.7% | |
| 科目 | 年度 | 物流事業 | 機工事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | 12.1億 | 429百万 | - |
| 2014/03 | 12.5億 +3.1% | 440百万 +2.6% | - | |
| 2015/03 | 12.7億 +2.1% | 480百万 +9.1% | - | |
| 2016/03 | 12.9億 +1.3% | - | - | |
| 2017/03 | 13.3億 +3.3% | - | - | |
| 2018/03 | 13.4億 +0.4% | - | - | |
| 2019/03 | 13.6億 +1.5% | - | - | |
| 2020/03 | 8.52億 -37.3% | - | - | |
| 2021/03 | 9.24億 +8.5% | - | - | |
| 2022/03 | 9.68億 +4.8% | - | - | |
| 2023/03 | 9.89億 +2.2% | - | - | |
| 2024/03 | 10.5億 +6.1% | - | - | |
| 2025/03 | 10.9億 +3.7% | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 物流事業 | 機工事業 | その他 |
| のれん（相殺前） | 2013/03 | 1.71億 | 14.1億 | - |
| 2014/03 | 1.77億 +3.5% | 82.3億 +482.2% | - | |
| 2015/03 | 8.22億 +364.4% | 68.3億 -17% | - | |
| 2016/03 | 23.5億 +185.6% | 54.3億 -20.5% | - | |
| 2017/03 | 19.2億 -18.4% | 42.3億 -22.1% | - | |
| 2018/03 | 4.14億 -78.4% | 32.3億 -23.6% | - | |
| 2019/03 | 2.46億 -40.6% | 22.4億 -30.8% | - | |
| 2020/03 | 1.35億 -45.1% | 17.1億 -23.6% | - | |
| 2021/03 | 1.12億 -17% | 11.8億 -30.8% | - | |
| 2022/03 | 0.98億 -12.5% | 6.56億 -44.5% | - | |
| 2023/03 | 0.73億 -25.5% | 1.31億 -80% | - | |
| 2024/03 | 0.46億 -37% | - | - | |
| 2025/03 | 0.16億 -65.2% | 15.8億 | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 物流事業 | 機工事業 | その他 |
| のれん償却額 | 2013/03 | 35百万 | 4.03億 | - |
| 2014/03 | 77百万 +120% | 11.5億 +185.4% | - | |
| 2015/03 | 92百万 +19.5% | 14億 +21.7% | - | |
| 2016/03 | 303百万 +229.3% | 14億 +0.1% | - | |
| 2017/03 | 337百万 +11.2% | 12億 -14.4% | - | |
| 2018/03 | 326百万 -3.3% | 9.97億 -16.8% | - | |
| 2019/03 | 148百万 -54.6% | 9.96億 -0.1% | - | |
| 2020/03 | 109百万 -26.4% | 5.26億 -47.2% | - | |
| 2021/03 | 24百万 -78% | 5.26億 ±0% | - | |
| 2022/03 | 26百万 +8.3% | 5.25億 -0.2% | - | |
| 2023/03 | 29百万 +11.5% | 5.25億 ±0% | - | |
| 2024/03 | 30百万 +3.4% | 1.31億 -75% | - | |
| 2025/03 | 32百万 +6.7% | 0.4億 -69.5% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 物流事業 | 機工事業 | その他 |
| 負ののれん償却額 | 2013/03 | 26百万 | 1百万 | - |
| 2014/03 | 20百万 -23.1% | 1百万 ±0% | - | |
| 2015/03 | 0 | 0 | - | |
| 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 | 562億 | 582億 | 594億 | 604億 | 2343億 |
| 2015/03 | 601億 +6.9% | 624億 +7.3% | 639億 +7.5% | 655億 +8.4% | 2519億 +7.5% | |
| 2016/03 | 627億 +4.4% | 650億 +4% | 651億 +1.8% | 643億 -1.8% | 2570億 +2% | |
| 2017/03 | 626億 -0.2% | 648億 -0.2% | 660億 +1.4% | 665億 +3.4% | 2599億 +1.1% | |
| 2018/03 | 657億 +4.9% | 673億 +3.8% | 710億 +7.6% | 705億 +6% | 2745億 +5.6% | |
| 2019/03 | 709億 +8% | 713億 +6% | 756億 +6.4% | 713億 +1.2% | 2892億 +5.4% | |
| 2020/03 | 719億 +1.4% | 718億 +0.7% | 719億 -4.9% | 683億 -4.2% | 2839億 -1.8% | |
| 2021/03 | 665億 -7.6% | 647億 -9.9% | 677億 -5.8% | 702億 +2.8% | 2691億 -5.2% | |
| 2022/03 | 694億 +4.5% | 696億 +7.6% | 732億 +8.1% | 747億 +6.3% | 2869億 +6.6% | |
| 2023/03 | 744億 +7.2% | 766億 +10% | 776億 +6% | 735億 -1.5% | 3021億 +5.3% | |
| 2024/03 | 701億 -5.7% | 712億 -7% | 730億 -5.9% | 700億 -4.8% | 2843億 -5.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.61億 | 12.5億 | 18億 | 17.3億 | 53.4億 |
| 2015/03 | 8.17億 +45.6% | 12.6億 +0.8% | 17.2億 -4.8% | 19.7億 +13.6% | 57.6億 +7.7% | |
| 2016/03 | 9.74億 +19.2% | 20.7億 +64.5% | 26.1億 +51.9% | 10.1億 -48.8% | 66.6億 +15.6% | |
| 2017/03 | 11.6億 +19.2% | 22.5億 +8.7% | 25億 -4.2% | 16.5億 +63.7% | 75.6億 +13.5% | |
| 2018/03 | 18.2億 +56.8% | 20.4億 -9.6% | 30.9億 +23.6% | 26.6億 +61.3% | 96億 +27% | |
| 2019/03 | 24.3億 +33.3% | 22.3億 +9.5% | 35.1億 +13.9% | 19.5億 -26.6% | 101億 +5.4% | |
| 2020/03 | 27.3億 +12.4% | 27.3億 +22.7% | 30.1億 -14.5% | 23.8億 +22.1% | 108億 +7.2% | |
| 2021/03 | 21億 -23% | 18.3億 -33.1% | 24.7億 -17.7% | 31.6億 +32.9% | 95.7億 -11.8% | |
| 2022/03 | 29.9億 +42.5% | 31.4億 +71.6% | 20.4億 -17.7% | 28.3億 -10.6% | 110億 +14.9% | |
| 2023/03 | 24.5億 -18% | 24.3億 -22.6% | 34.9億 +71.5% | 15億 -46.8% | 98.8億 -10.2% | |
| 2024/03 | 24.8億 +1.1% | 19億 -21.9% | 27.8億 -20.3% | 8.99億 -40.2% | 80.6億 -18.4% | |
| 営業利益率 | 2014/03 | 1% | 2.1% | 3% | 2.9% | 2.3% |
| 2015/03 | 1.4% +0.4% | 2% -0.1% | 2.7% -0.3% | 3% +0.1% | 2.3% ±0% | |
| 2016/03 | 1.6% +0.2% | 3.2% +1.2% | 4% +1.3% | 1.6% -1.4% | 2.6% +0.3% | |
| 2017/03 | 1.9% +0.3% | 3.5% +0.3% | 3.8% -0.2% | 2.5% +0.9% | 2.9% +0.3% | |
| 2018/03 | 2.8% +0.9% | 3% -0.5% | 4.3% +0.5% | 3.8% +1.3% | 3.5% +0.6% | |
| 2019/03 | 3.4% +0.6% | 3.1% +0.1% | 4.6% +0.3% | 2.7% -1.1% | 3.5% ±0% | |
| 2020/03 | 3.8% +0.4% | 3.8% +0.7% | 4.2% -0.4% | 3.5% +0.8% | 3.8% +0.3% | |
| 2021/03 | 3.2% -0.6% | 2.8% -1% | 3.7% -0.5% | 4.5% +1% | 3.6% -0.2% | |
| 2022/03 | 4.3% +1.1% | 4.5% +1.7% | 2.8% -0.9% | 3.8% -0.7% | 3.8% +0.2% | |
| 2023/03 | 3.3% -1% | 3.2% -1.3% | 4.5% +1.7% | 2% -1.8% | 3.3% -0.5% | |
| 2024/03 | 3.5% +0.2% | 2.7% -0.5% | 3.8% -0.7% | 1.3% -0.7% | 2.8% -0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機工事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 404億 | 453億 | 462億 | 489億 | 1808億 |
| 2015/03 | 499億 +23.7% | 532億 +17.5% | 491億 +6.1% | 553億 +13.1% | 2076億 +14.8% | |
| 2016/03 | 492億 -1.4% | 507億 -4.7% | 509億 +3.8% | 585億 +5.6% | 2094億 +0.9% | |
| 2017/03 | 568億 +15.3% | 585億 +15.2% | 564億 +10.7% | 543億 -7.2% | 2259億 +7.9% | |
| 2018/03 | 564億 -0.7% | 593億 +1.4% | 576億 +2.2% | 599億 +10.4% | 2332億 +3.2% | |
| 2019/03 | 648億 +15% | 667億 +12.5% | 595億 +3.2% | 670億 +11.7% | 2579億 +10.6% | |
| 2020/03 | 628億 -3.1% | 650億 -2.6% | 634億 +6.5% | 673億 +0.5% | 2584億 +0.2% | |
| 2021/03 | 646億 +3% | 610億 -6.1% | 569億 -10.2% | 570億 -15.2% | 2396億 -7.3% | |
| 2022/03 | 613億 -5.1% | 614億 +0.6% | 587億 +3.1% | 615億 +7.8% | 2429億 +1.4% | |
| 2023/03 | 614億 +0.2% | 649億 +5.7% | 634億 +8% | 628億 +2.2% | 2525億 +4% | |
| 2024/03 | 610億 -0.7% | 616億 -5.1% | 650億 +2.5% | 651億 +3.6% | 2526億 ±0% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 15.2億 | 24.4億 | 29.5億 | 30.6億 | 99.7億 |
| 2015/03 | 42億 +175.5% | 29.7億 +21.8% | 29.3億 -0.4% | 38.9億 +27.2% | 140億 +40.4% | |
| 2016/03 | 31.7億 -24.5% | 36.7億 +23.5% | 41.7億 +42.2% | 48.8億 +25.4% | 159億 +13.6% | |
| 2017/03 | 49.2億 +55.4% | 47億 +28% | 49.3億 +18.1% | 36.7億 -24.8% | 182億 +14.6% | |
| 2018/03 | 51.4億 +4.5% | 53.4億 +13.7% | 50.5億 +2.6% | 48.1億 +31.2% | 203億 +11.7% | |
| 2019/03 | 75.6億 +47% | 65.8億 +23.2% | 60.2億 +19.2% | 70.6億 +46.7% | 272億 +33.8% | |
| 2020/03 | 62.8億 -16.9% | 64.4億 -2% | 74.9億 +24.4% | 71.6億 +1.4% | 274億 +0.6% | |
| 2021/03 | 65.5億 +4.3% | 59.6億 -7.5% | 58.4億 -22% | 43.7億 -39% | 227億 -17% | |
| 2022/03 | 50.2億 -23.4% | 60.5億 +1.5% | 61.4億 +5% | 49.6億 +13.6% | 222億 -2.4% | |
| 2023/03 | 60.4億 +20.3% | 72.7億 +20.2% | 66億 +7.5% | 61.7億 +24.4% | 261億 +17.7% | |
| 2024/03 | 58.1億 -3.8% | 55.9億 -23.1% | 67.7億 +2.5% | 69.6億 +12.7% | 251億 -3.7% | |
| 営業利益率 | 2014/03 | 3.8% | 5.4% | 6.4% | 6.3% | 5.5% |
| 2015/03 | 8.4% +4.6% | 5.6% +0.2% | 6% -0.4% | 7% +0.7% | 6.7% +1.2% | |
| 2016/03 | 6.4% -2% | 7.2% +1.6% | 8.2% +2.2% | 8.3% +1.3% | 7.6% +0.9% | |
| 2017/03 | 8.7% +2.3% | 8% +0.8% | 8.7% +0.5% | 6.8% -1.5% | 8.1% +0.5% | |
| 2018/03 | 9.1% +0.4% | 9% +1% | 8.8% +0.1% | 8% +1.2% | 8.7% +0.6% | |
| 2019/03 | 11.7% +2.6% | 9.9% +0.9% | 10.1% +1.3% | 10.5% +2.5% | 10.6% +1.9% | |
| 2020/03 | 10% -1.7% | 9.9% ±0% | 11.8% +1.7% | 10.6% +0.1% | 10.6% ±0% | |
| 2021/03 | 10.1% +0.1% | 9.8% -0.1% | 10.3% -1.5% | 7.7% -2.9% | 9.5% -1.1% | |
| 2022/03 | 8.2% -1.9% | 9.9% +0.1% | 10.5% +0.2% | 8.1% +0.4% | 9.1% -0.4% | |
| 2023/03 | 9.8% +1.6% | 11.2% +1.3% | 10.4% -0.1% | 9.8% +1.7% | 10.3% +1.2% | |
| 2024/03 | 9.5% -0.3% | 9.1% -2.1% | 10.4% ±0% | 10.7% +0.9% | 9.9% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 46.3億 | 48.4億 | 45.2億 | 53.7億 | 194億 |
| 2015/03 | 52.8億 +14% | 48.8億 +0.9% | 55.4億 +22.5% | 61.2億 +13.9% | 218億 +12.7% | |
| 2016/03 | 56.4億 +6.7% | 51.5億 +5.5% | 51.6億 -6.9% | 71.1億 +16.3% | 231億 +5.7% | |
| 2017/03 | 61.3億 +8.7% | 56.4億 +9.5% | 55億 +6.6% | 70.1億 -1.4% | 243億 +5.3% | |
| 2018/03 | 53.8億 -12.2% | 54.3億 -3.7% | 60.1億 +9.3% | 74.8億 +6.6% | 243億 +0.1% | |
| 2019/03 | 60.1億 +11.7% | 63億 +16% | 65.5億 +8.9% | 65.8億 -12% | 254億 +4.7% | |
| 2020/03 | 64.1億 +6.7% | 70億 +11.1% | 69億 +5.3% | 68.3億 +3.8% | 271億 +6.7% | |
| 2021/03 | 64.1億 -0.1% | 63.3億 -9.7% | 65億 -5.8% | 59.2億 -13.2% | 252億 -7.3% | |
| 2022/03 | 61.6億 -4% | 57.4億 -9.2% | 59.5億 -8.5% | 61.9億 +4.5% | 240億 -4.5% | |
| 2023/03 | 58.7億 -4.6% | 61.5億 +7% | 63.5億 +6.8% | 63億 +1.8% | 247億 +2.6% | |
| 2024/03 | 63.9億 +8.8% | 69億 +12.2% | 68.3億 +7.6% | 65.7億 +4.2% | 267億 +8.1% | |
| 2025/03 | 67.1億 +5.1% | 71.1億 +3.1% | 73.1億 +7% | 68.1億 +3.7% | 279億 +4.7% | |
| 2026/03 | 71.6億 +6.7% | 72.1億 +1.4% | 71.6億 -2% | 73.2億 +7.5% | 289億 +3.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.19億 | 2.13億 | 1.83億 | 3.48億 | 9.63億 |
| 2015/03 | 2.7億 +23.3% | 2.08億 -2.3% | 3.16億 +72.7% | 4.14億 +19% | 12.1億 +25.4% | |
| 2016/03 | 2.4億 -11.1% | 2.93億 +40.9% | 3.19億 +0.9% | 6.24億 +50.7% | 14.8億 +22.2% | |
| 2017/03 | 2.21億 -7.9% | 2.62億 -10.6% | 2.36億 -26% | 3.42億 -45.2% | 10.6億 -28.1% | |
| 2018/03 | 2.54億 +14.9% | 3億 +14.5% | 3.28億 +39% | 5.74億 +67.8% | 14.6億 +37.2% | |
| 2019/03 | 3.09億 +21.7% | 3.97億 +32.3% | 4.53億 +38.1% | 5.43億 -5.4% | 17億 +16.9% | |
| 2020/03 | 4.16億 +34.6% | 4.69億 +18.1% | 6.21億 +37.1% | 4.37億 -19.5% | 19.4億 +14.2% | |
| 2021/03 | 4.1億 -1.4% | 4.79億 +2.1% | 4.64億 -25.3% | 2.3億 -47.4% | 15.8億 -18.5% | |
| 2022/03 | 2.98億 -27.3% | 1.85億 -61.4% | 1.61億 -65.3% | 3.17億 +37.8% | 9.61億 -39.3% | |
| 2023/03 | 3.12億 +4.7% | 5.23億 +182.7% | 4.89億 +203.7% | 3.15億 -0.6% | 16.4億 +70.6% | |
| 2024/03 | 4.71億 +51% | 5.58億 +6.7% | 5.21億 +6.5% | 2.95億 -6.3% | 18.5億 +12.6% | |
| 2025/03 | 3.27億 -30.6% | 5.61億 +0.5% | 7.67億 +47.2% | 5.63億 +90.8% | 22.2億 +20.2% | |
| 2026/03 | 5.04億 +54.1% | 6.19億 +10.3% | 7.04億 -8.2% | 6.45億 +14.6% | 24.7億 +11.5% | |
| 営業利益率 | 2014/03 | 4.7% | 4.4% | 4% | 6.5% | 5% |
| 2015/03 | 5.1% +0.4% | 4.3% -0.1% | 5.7% +1.7% | 6.8% +0.3% | 5.5% +0.5% | |
| 2016/03 | 4.3% -0.8% | 5.7% +1.4% | 6.2% +0.5% | 8.8% +2% | 6.4% +0.9% | |
| 2017/03 | 3.6% -0.7% | 4.6% -1.1% | 4.3% -1.9% | 4.9% -3.9% | 4.4% -2% | |
| 2018/03 | 4.7% +1.1% | 5.5% +0.9% | 5.5% +1.2% | 7.7% +2.8% | 6% +1.6% | |
| 2019/03 | 5.1% +0.4% | 6.3% +0.8% | 6.9% +1.4% | 8.3% +0.6% | 6.7% +0.7% | |
| 2020/03 | 6.5% +1.4% | 6.7% +0.4% | 9% +2.1% | 6.4% -1.9% | 7.2% +0.5% | |
| 2021/03 | 6.4% -0.1% | 7.6% +0.9% | 7.1% -1.9% | 3.9% -2.5% | 6.3% -0.9% | |
| 2022/03 | 4.8% -1.6% | 3.2% -4.4% | 2.7% -4.4% | 5.1% +1.2% | 4% -2.3% | |
| 2023/03 | 5.3% +0.5% | 8.5% +5.3% | 7.7% +5% | 5% -0.1% | 6.6% +2.6% | |
| 2024/03 | 7.4% +2.1% | 8.1% -0.4% | 7.6% -0.1% | 4.5% -0.5% | 6.9% +0.3% | |
| 2025/03 | 4.9% -2.5% | 7.9% -0.2% | 10.5% +2.9% | 8.3% +3.8% | 7.9% +1% | |
| 2026/03 | 7% +2.1% | 8.6% +0.7% | 9.8% -0.7% | 8.8% +0.5% | 8.6% +0.7% | |
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。
