福山通運（9075）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 | 運送事業 | 貸切事業 | 流通加工事業 | 国際事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 2175億 | - | 106億 | 61億 | 122億 |
| 2014/03 | 2245億 +3.2% | - | 114億 +6.6% | 61.6億 +1% | 134億 +10.2% | |
| 2015/03 | 2220億 -1.1% | - | 118億 +3.8% | 62.1億 +0.8% | 139億 +3.6% | |
| 2016/03 | 2233億 +0.6% | - | 115億 -2.2% | 59.3億 -4.5% | 138億 -0.6% | |
| 2017/03 | 2240億 +0.3% | - | 114億 -1% | 66.6億 +12.3% | 136億 -1.3% | |
| 2018/03 | 2351億 +5% | - | 163億 +42.6% | 81.6億 +22.5% | 82.7億 -39.4% | |
| 2019/03 | 2517億 +7.1% | - | 171億 +5.2% | 90.4億 +10.9% | 78億 -5.8% | |
| 2020/03 | 2591億 +2.9% | - | 176億 +2.9% | 82.7億 -8.6% | 79.8億 +2.3% | |
| 2021/03 | 2513億 -3% | - | 184億 +4.7% | 78.8億 -4.7% | 78.6億 -1.5% | |
| 2022/03 | 2544億 +1.2% | - | 198億 +7.3% | 109億 +37.9% | 62.4億 -20.6% | |
| 2023/03 | 2529億 -0.6% | - | 211億 +6.6% | 127億 +16.5% | 66.5億 +6.5% | |
| 2024/03 | 2249億 -11.1% | 240億 | 209億 -1.1% | 107億 -15.4% | 71.4億 +7.5% | |
| 2025/03 | 2345億 +4.3% | 262億 +9.5% | 224億 +7.1% | 119億 +10.8% | 74.9億 +4.8% | |
| 2026/03 | - | - | - | - | 72.6億 -3.1% | |
| 科目 | 年度 | 運送事業 | 貸切事業 | 流通加工事業 | 国際事業 | その他 |
| 営業利益 | 2013/03 | 96.8億 | - | 7.6億 | 452百万 | 41.7億 |
| 2014/03 | 108億 +11.2% | - | 5.47億 -28% | 548百万 +21.2% | 38.1億 -8.5% | |
| 2015/03 | 114億 +5.7% | - | 2.68億 -51% | 529百万 -3.5% | 39.5億 +3.6% | |
| 2016/03 | 125億 +10.2% | - | 4.81億 +79.5% | 467百万 -11.7% | 36.4億 -7.8% | |
| 2017/03 | 105億 -16.5% | - | 5.41億 +12.5% | 407百万 -12.8% | 37.7億 +3.3% | |
| 2018/03 | 129億 +23.2% | - | 22億 +307.4% | 513百万 +26% | 31.6億 -16.1% | |
| 2019/03 | 180億 +39.9% | - | 22.1億 +0.4% | 591百万 +15.2% | 27.5億 -12.9% | |
| 2020/03 | 187億 +3.5% | - | 26.5億 +19.5% | 355百万 -39.9% | 29.5億 +7.2% | |
| 2021/03 | 190億 +2% | - | 32.1億 +21.2% | 304百万 -14.4% | 23.2億 -21.4% | |
| 2022/03 | 208億 +9.4% | - | 33.6億 +4.7% | 535百万 +76% | 16.3億 -29.8% | |
| 2023/03 | 201億 -3.3% | - | 34.6億 +3.2% | 612百万 +14.4% | 14.8億 -9.4% | |
| 2024/03 | 81.4億 -59.5% | 20.7億 | 29.7億 -14.2% | 307百万 -49.8% | 12.1億 -18.3% | |
| 2025/03 | 49.3億 -39.5% | 22.1億 +6.9% | 33億 +10.9% | 282百万 -8.1% | 12.3億 +1.7% | |
| 2026/03 | - | - | - | - | 9.27億 -24.3% | |
| 科目 | 年度 | 運送事業 | 貸切事業 | 流通加工事業 | 国際事業 | その他 |
| 営業利益率 | 2013/03 | 4.4% | - | 7.1% | 7.4% | 34.2% |
| 2014/03 | 4.8% +0.4% | - | 4.8% -2.3% | 8.9% +1.5% | 28.4% -5.8% | |
| 2015/03 | 5.1% +0.3% | - | 2.3% -2.5% | 8.5% -0.4% | 28.4% ±0% | |
| 2016/03 | 5.6% +0.5% | - | 4.2% +1.9% | 7.9% -0.6% | 26.3% -2.1% | |
| 2017/03 | 4.7% -0.9% | - | 4.7% +0.5% | 6.1% -1.8% | 27.6% +1.3% | |
| 2018/03 | 5.5% +0.8% | - | 13.5% +8.8% | 6.3% +0.2% | 38.2% +10.6% | |
| 2019/03 | 7.2% +1.7% | - | 12.9% -0.6% | 6.5% +0.2% | 35.3% -2.9% | |
| 2020/03 | 7.2% ±0% | - | 15% +2.1% | 4.3% -2.2% | 37% +1.7% | |
| 2021/03 | 7.6% +0.4% | - | 17.4% +2.4% | 3.9% -0.4% | 29.5% -7.5% | |
| 2022/03 | 8.2% +0.6% | - | 17% -0.4% | 4.9% +1% | 26.1% -3.4% | |
| 2023/03 | 8% -0.2% | - | 16.4% -0.6% | 4.8% -0.1% | 22.2% -3.9% | |
| 2024/03 | 3.6% -4.4% | 8.6% | 14.2% -2.2% | 2.9% -1.9% | 16.9% -5.3% | |
| 2025/03 | 2.1% -1.5% | 8.4% -0.2% | 14.7% +0.5% | 2.4% -0.5% | 16.4% -0.5% | |
| 2026/03 | - | - | - | - | 12.8% -3.6% | |
| 科目 | 年度 | 運送事業 | 貸切事業 | 流通加工事業 | 国際事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 184億 | - | 7.58億 | 3.3億 | - | |
| 2020/03 | 291億 +58.2% | - | 21億 +176.9% | 1.23億 -62.7% | - | |
| 2021/03 | 170億 -41.6% | - | 24.2億 +15.1% | 0.15億 -87.8% | - | |
| 2022/03 | 93.4億 -45.1% | - | 44.8億 +85.6% | 3.32億 +999.99% | - | |
| 2023/03 | 110億 +17.6% | - | 44.2億 -1.4% | 4.95億 +49.1% | - | |
| 2024/03 | 201億 +83.2% | - | 45.1億 +1.9% | 12.2億 +145.5% | - | |
| 2025/03 | 291億 +44.5% | - | 62.1億 +37.8% | 13億 +6.7% | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 運送事業 | 貸切事業 | 流通加工事業 | 国際事業 | その他 |
| 固定資産増加額 | 2013/03 | 132億 | - | 10.3億 | 1.48億 | 9.69億 |
| 2014/03 | 173億 +31.2% | - | 40.3億 +290.9% | 1.22億 -17.6% | 7.13億 -26.4% | |
| 2015/03 | 198億 +14.9% | - | 21.6億 -46.5% | 0.16億 -86.9% | 13億 +81.9% | |
| 2016/03 | 172億 -13.2% | - | 7.94億 -63.2% | 0.01億 -93.8% | 32.5億 +150.4% | |
| 2017/03 | 238億 +38.1% | - | 14.2億 +78.3% | 0 | 4.19億 -87.1% | |
| 2018/03 | 88.2億 -62.9% | - | 26.3億 +85.4% | 4.19億 | 1.34億 -68% | |
| 2019/03 | 184億 +108.9% | - | 7.58億 -71.1% | 3.3億 -21.2% | 4.59億 +242.5% | |
| 2020/03 | 291億 +58.2% | - | 21億 +176.9% | 1.23億 -62.7% | 12.9億 +180% | |
| 2021/03 | 170億 -41.6% | - | 24.2億 +15.1% | 0.15億 -87.8% | 0.87億 -93.2% | |
| 2022/03 | 93.4億 -45.1% | - | 44.8億 +85.6% | 3.32億 +999.99% | 1.1億 +26.4% | |
| 2023/03 | 110億 +17.6% | - | 44.2億 -1.4% | 4.95億 +49.1% | 0.45億 -59.1% | |
| 2024/03 | 200億 +81.7% | 164百万 | 45.1億 +1.9% | 12.2億 +145.5% | 1.18億 +162.2% | |
| 2025/03 | 291億 +45.7% | 512百万 +212.2% | 62.1億 +37.8% | 13億 +6.7% | 0.34億 -71.2% | |
| 2026/03 | - | - | - | - | 0.61億 +79.4% | |
| 科目 | 年度 | 運送事業 | 貸切事業 | 流通加工事業 | 国際事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 18,453 | - | 691 | 573 | 257 | |
| 2020/03 | 19,782 +7.2% | - | 238 -65.6% | 493 -14% | 246 -4.3% | |
| 2021/03 | 20,419 +3.2% | - | 257 +8% | 479 -2.8% | 290 +17.9% | |
| 2022/03 | 20,454 +0.2% | - | 285 +10.9% | 495 +3.3% | 284 -2.1% | |
| 2023/03 | 20,346 -0.5% | - | 253 -11.2% | 494 -0.2% | 272 -4.2% | |
| 2024/03 | 20,458 +0.6% | - | 269 +6.3% | 623 +26.1% | 266 -2.2% | |
| 2025/03 | 20,874 +2% | - | 262 -2.6% | 641 +2.9% | 283 +6.4% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 運送事業 | 貸切事業 | 流通加工事業 | 国際事業 | 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 | 3,401 | - | 502 | 8 | 236 | |
| 2020/03 | 3,662 +7.7% | - | 376 -25.1% | 6 -25% | 235 -0.4% | |
| 2021/03 | 3,136 -14.4% | - | 498 +32.4% | 7 +16.7% | 193 -17.9% | |
| 2022/03 | 3,035 -3.2% | - | 524 +5.2% | 6 -14.3% | 195 +1% | |
| 2023/03 | 3,136 +3.3% | - | 495 -5.5% | 5 -16.7% | 182 -6.7% | |
| 2024/03 | 3,463 +10.4% | - | 453 -8.5% | 4 -20% | 180 -1.1% | |
| 2025/03 | 3,896 +12.5% | - | 422 -6.8% | 4 ±0% | 193 +7.2% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 運送事業 | 貸切事業 | 流通加工事業 | 国際事業 | その他 |
| 資産 | 2013/03 | 2616億 | - | 165億 | 20.8億 | 227億 |
| 2014/03 | 2705億 +3.4% | - | 209億 +27.2% | 22.4億 +7.6% | 228億 +0.4% | |
| 2015/03 | 2817億 +4.1% | - | 166億 -20.7% | 21.5億 -4.2% | 272億 +19.1% | |
| 2016/03 | 2875億 +2.1% | - | 170億 +2.5% | 21.1億 -1.6% | 302億 +11% | |
| 2017/03 | 2972億 +3.4% | - | 180億 +5.5% | 36.1億 +70.8% | 300億 -0.5% | |
| 2018/03 | 2829億 -4.8% | - | 472億 +163% | 41.1億 +13.8% | 157億 -47.6% | |
| 2019/03 | 2919億 +3.2% | - | 466億 -1.4% | 39億 -5.1% | 155億 -1.6% | |
| 2020/03 | 3083億 +5.6% | - | 460億 -1.3% | 33.8億 -13.3% | 149億 -3.6% | |
| 2021/03 | 3107億 +0.8% | - | 477億 +3.8% | 32.6億 -3.5% | 141億 -5.3% | |
| 2022/03 | 3042億 -2.1% | - | 513億 +7.6% | 42.2億 +29.2% | 125億 -11.4% | |
| 2023/03 | 3040億 -0.1% | - | 532億 +3.7% | 46.7億 +10.8% | 121億 -3.2% | |
| 2024/03 | 3040億 ±-0% | 27.5億 | 592億 +11.1% | 47.7億 +2% | 123億 +1.3% | |
| 2025/03 | 3175億 +4.5% | 32億 +16.3% | 625億 +5.7% | 66.1億 +38.7% | 96.5億 -21.4% | |
| 2026/03 | - | - | - | - | 77.3億 -19.9% | |
| 科目 | 年度 | 運送事業 | 貸切事業 | 流通加工事業 | 国際事業 | その他 |
| 減損損失 | 2013/03 | 159百万 | - | - | - | 58百万 |
| 2014/03 | 110百万 -30.8% | - | - | - | 0 | |
| 2015/03 | 225百万 +104.5% | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | 208百万 | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 運送事業 | 貸切事業 | 流通加工事業 | 国際事業 | その他 |
| のれん | 2013/03 | 719百万 | - | - | - | - |
| 2014/03 | 574百万 -20.2% | - | - | - | - | |
| 2015/03 | 400百万 -30.3% | - | - | - | - | |
| 2016/03 | 226百万 -43.5% | - | - | - | - | |
| 2017/03 | 51百万 -77.4% | - | - | 585百万 | - | |
| 2018/03 | 4百万 -92.2% | - | - | 486百万 -16.9% | - | |
| 2019/03 | 89百万 +999.99% | - | - | 334百万 -31.3% | - | |
| 2020/03 | 68百万 -23.6% | - | - | - | - | |
| 2021/03 | 47百万 -30.9% | - | - | - | - | |
| 2022/03 | 26百万 -44.7% | - | - | - | - | |
| 2023/03 | 5百万 -80.8% | - | - | - | 81百万 | |
| 2024/03 | - | - | - | 252百万 | 66百万 -18.5% | |
| 2025/03 | - | - | - | 226百万 -10.3% | 49百万 -25.8% | |
| 2026/03 | - | - | - | - | 33百万 -32.7% | |
| 科目 | 年度 | 運送事業 | 貸切事業 | 流通加工事業 | 国際事業 | その他 |
| のれん償却額 | 2013/03 | 126百万 | - | - | - | - |
| 2014/03 | 169百万 +34.1% | - | - | - | - | |
| 2015/03 | 174百万 +3% | - | - | - | - | |
| 2016/03 | 174百万 ±0% | - | - | - | - | |
| 2017/03 | 174百万 ±0% | - | - | 65百万 | - | |
| 2018/03 | 47百万 -73% | - | - | 131百万 +101.5% | - | |
| 2019/03 | 20百万 -57.4% | - | - | 137百万 +4.6% | - | |
| 2020/03 | 21百万 +5% | - | - | 127百万 -7.3% | - | |
| 2021/03 | 21百万 ±0% | - | - | - | - | |
| 2022/03 | 21百万 ±0% | - | - | - | - | |
| 2023/03 | 21百万 ±0% | - | - | - | - | |
| 2024/03 | 5百万 -76.2% | - | - | 13百万 | 16百万 | |
| 2025/03 | - | - | - | 26百万 +100% | 16百万 ±0% | |
| 2026/03 | - | - | - | - | 16百万 ±0% | |
| 科目 | 年度 | 運送事業 | 貸切事業 | 流通加工事業 | 国際事業 | その他 |
| 負ののれん償却額 | 2013/03 | 48百万 | - | - | - | - |
| 2014/03 | 48百万 ±0% | - | - | - | - | |
| 2015/03 | 24百万 -50% | - | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 運送事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 552億 | 543億 | 600億 | 550億 | 2245億 |
| 2015/03 | 541億 -1.9% | 547億 +0.9% | 592億 -1.3% | 539億 -2% | 2220億 -1.1% | |
| 2016/03 | 551億 +1.9% | 547億 -0.2% | 588億 -0.7% | 546億 +1.4% | 2233億 +0.6% | |
| 2017/03 | 552億 +0.1% | 549億 +0.4% | 592億 +0.6% | 547億 +0.1% | 2240億 +0.3% | |
| 2018/03 | 563億 +1.9% | 566億 +3.2% | 642億 +8.5% | 579億 +6% | 2351億 +5% | |
| 2019/03 | 612億 +8.8% | 605億 +6.9% | 688億 +7.2% | 611億 +5.4% | 2517億 +7.1% | |
| 2020/03 | 635億 +3.7% | 643億 +6.3% | 686億 -0.3% | 627億 +2.6% | 2591億 +2.9% | |
| 2021/03 | 605億 -4.7% | 612億 -4.9% | 678億 -1.2% | 618億 -1.3% | 2513億 -3% | |
| 2022/03 | 630億 +4.1% | 613億 +0.2% | 687億 +1.4% | 613億 -0.9% | 2544億 +1.2% | |
| 2023/03 | 634億 +0.6% | 618億 +0.8% | 675億 -1.8% | 602億 -1.8% | 2529億 -0.6% | |
| 2024/03 | 621億 -2.1% | 487億 -21.2% | 785億 +16.3% | 356億 -40.9% | 2249億 -11.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 25.8億 | 23.1億 | 39.7億 | 19億 | 108億 |
| 2015/03 | 20.1億 -22.2% | 29.5億 +27.7% | 45.1億 +13.6% | 19.1億 +0.4% | 114億 +5.7% | |
| 2016/03 | 28.6億 +42.7% | 28.9億 -2% | 44.6億 -0.9% | 23.1億 +21.3% | 125億 +10.2% | |
| 2017/03 | 27.6億 -3.8% | 23億 -20.3% | 41億 -8.1% | 13億 -43.8% | 105億 -16.5% | |
| 2018/03 | 21.6億 -21.6% | 21.9億 -5% | 59.6億 +45.4% | 25.8億 +98.2% | 129億 +23.2% | |
| 2019/03 | 48.3億 +123.8% | 41.8億 +90.9% | 72.7億 +22% | 17.4億 -32.4% | 180億 +39.9% | |
| 2020/03 | 47.9億 -1% | 55.6億 +33.1% | 60.1億 -17.3% | 23.1億 +32.3% | 187億 +3.5% | |
| 2021/03 | 44.5億 -7% | 40.6億 -27% | 73.4億 +22% | 31.9億 +38.1% | 190億 +2% | |
| 2022/03 | 57.8億 +30% | 42.8億 +5.4% | 79.7億 +8.7% | 27.8億 -12.8% | 208億 +9.4% | |
| 2023/03 | 62.7億 +8.4% | 46.8億 +9.5% | 69.9億 -12.4% | 21.8億 -21.5% | 201億 -3.3% | |
| 2024/03 | 39.6億 -36.8% | 8.4億 -82.1% | 58.3億 -16.5% | -24.9億 赤字 | 81.4億 -59.5% | |
| 営業利益率 | 2014/03 | 4.7% | 4.3% | 6.6% | 3.5% | 4.8% |
| 2015/03 | 3.7% -1% | 5.4% +1.1% | 7.6% +1% | 3.5% ±0% | 5.1% +0.3% | |
| 2016/03 | 5.2% +1.5% | 5.3% -0.1% | 7.6% ±0% | 4.2% +0.7% | 5.6% +0.5% | |
| 2017/03 | 5% -0.2% | 4.2% -1.1% | 6.9% -0.7% | 2.4% -1.8% | 4.7% -0.9% | |
| 2018/03 | 3.8% -1.2% | 3.9% -0.3% | 9.3% +2.4% | 4.5% +2.1% | 5.5% +0.8% | |
| 2019/03 | 7.9% +4.1% | 6.9% +3% | 10.6% +1.3% | 2.9% -1.6% | 7.2% +1.7% | |
| 2020/03 | 7.5% -0.4% | 8.6% +1.7% | 8.8% -1.8% | 3.7% +0.8% | 7.2% ±0% | |
| 2021/03 | 7.4% -0.1% | 6.6% -2% | 10.8% +2% | 5.2% +1.5% | 7.6% +0.4% | |
| 2022/03 | 9.2% +1.8% | 7% +0.4% | 11.6% +0.8% | 4.5% -0.7% | 8.2% +0.6% | |
| 2023/03 | 9.9% +0.7% | 7.6% +0.6% | 10.3% -1.3% | 3.6% -0.9% | 8% -0.2% | |
| 2024/03 | 6.4% -3.5% | 1.7% -5.9% | 7.4% -2.9% | -7% 赤字 | 3.6% -4.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 流通加工事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 26.8億 | 27.9億 | 30.4億 | 28.4億 | 114億 |
| 2015/03 | 28.5億 +6% | 29.6億 +6.2% | 30.9億 +1.8% | 28.9億 +1.5% | 118億 +3.8% | |
| 2016/03 | 28.4億 -0.4% | 28.7億 -2.9% | 29.6億 -4.1% | 28.5億 -1.3% | 115億 -2.2% | |
| 2017/03 | 29億 +2.2% | 28.7億 -0.2% | 29.3億 -1.1% | 27.2億 -4.7% | 114億 -1% | |
| 2018/03 | 39.6億 +36.5% | 40.6億 +41.7% | 42.2億 +43.8% | 40.4億 +48.8% | 163億 +42.6% | |
| 2019/03 | 41.8億 +5.7% | 43.5億 +7.1% | 44.2億 +4.9% | 41.8億 +3.3% | 171億 +5.2% | |
| 2020/03 | 42.9億 +2.6% | 44.3億 +2% | 45.1億 +2% | 43.8億 +5% | 176億 +2.9% | |
| 2021/03 | 45.8億 +6.6% | 46.4億 +4.7% | 47.1億 +4.5% | 45.1億 +2.9% | 184億 +4.7% | |
| 2022/03 | 47.8億 +4.5% | 49.1億 +5.7% | 50.9億 +8.1% | 50.1億 +11.1% | 198億 +7.3% | |
| 2023/03 | 51.8億 +8.4% | 53.5億 +9% | 54.1億 +6.3% | 51.6億 +3% | 211億 +6.6% | |
| 2024/03 | 53.2億 +2.8% | 51億 -4.6% | 52.8億 -2.4% | 51.6億 +0.1% | 209億 -1.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.52億 | 1.69億 | 1.07億 | 1.19億 | 5.47億 |
| 2015/03 | 0.24億 -84.2% | 1.02億 -39.6% | 0.79億 -26.2% | 0.63億 -47.1% | 2.68億 -51% | |
| 2016/03 | 1.3億 +441.7% | 1.61億 +57.8% | 0.68億 -13.9% | 1.22億 +93.7% | 4.81億 +79.5% | |
| 2017/03 | 1.35億 +3.8% | 1.4億 -13% | 1.45億 +113.2% | 1.21億 -0.8% | 5.41億 +12.5% | |
| 2018/03 | 5.37億 +297.8% | 5.1億 +264.3% | 6.39億 +340.7% | 5.18億 +328.1% | 22億 +307.4% | |
| 2019/03 | 5.68億 +5.8% | 5.38億 +5.5% | 6.56億 +2.7% | 4.51億 -12.9% | 22.1億 +0.4% | |
| 2020/03 | 6.27億 +10.4% | 6.48億 +20.4% | 7.24億 +10.4% | 6.46億 +43.2% | 26.5億 +19.5% | |
| 2021/03 | 7.78億 +24.1% | 7.89億 +21.8% | 8.84億 +22.1% | 7.56億 +17% | 32.1億 +21.2% | |
| 2022/03 | 8.07億 +3.7% | 8.23億 +4.3% | 8.91億 +0.8% | 8.36億 +10.6% | 33.6億 +4.7% | |
| 2023/03 | 8.66億 +7.3% | 8.76億 +6.4% | 9.2億 +3.3% | 8.02億 -4.1% | 34.6億 +3.2% | |
| 2024/03 | 8.13億 -6.1% | 7.37億 -15.9% | 7.17億 -22.1% | 7.04億 -12.2% | 29.7億 -14.2% | |
| 営業利益率 | 2014/03 | 5.7% | 6.1% | 3.5% | 4.2% | 4.8% |
| 2015/03 | 0.8% -4.9% | 3.4% -2.7% | 2.6% -0.9% | 2.2% -2% | 2.3% -2.5% | |
| 2016/03 | 4.6% +3.8% | 5.6% +2.2% | 2.3% -0.3% | 4.3% +2.1% | 4.2% +1.9% | |
| 2017/03 | 4.7% +0.1% | 4.9% -0.7% | 4.9% +2.6% | 4.5% +0.2% | 4.7% +0.5% | |
| 2018/03 | 13.6% +8.9% | 12.6% +7.7% | 15.2% +10.3% | 12.8% +8.3% | 13.5% +8.8% | |
| 2019/03 | 13.6% ±0% | 12.4% -0.2% | 14.8% -0.4% | 10.8% -2% | 12.9% -0.6% | |
| 2020/03 | 14.6% +1% | 14.6% +2.2% | 16.1% +1.3% | 14.7% +3.9% | 15% +2.1% | |
| 2021/03 | 17% +2.4% | 17% +2.4% | 18.8% +2.7% | 16.8% +2.1% | 17.4% +2.4% | |
| 2022/03 | 16.9% -0.1% | 16.8% -0.2% | 17.5% -1.3% | 16.7% -0.1% | 17% -0.4% | |
| 2023/03 | 16.7% -0.2% | 16.4% -0.4% | 17% -0.5% | 15.5% -1.2% | 16.4% -0.6% | |
| 2024/03 | 15.3% -1.4% | 14.4% -2% | 13.6% -3.4% | 13.6% -1.9% | 14.2% -2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国際事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 15.3億 | 15.1億 | 15.5億 | 15.7億 | 61.6億 |
| 2015/03 | 14.9億 -2.7% | 15.3億 +1.1% | 16.3億 +5.3% | 15.6億 -0.5% | 62.1億 +0.8% | |
| 2016/03 | 15.3億 +3.2% | 15億 -1.9% | 15億 -8% | 13.9億 -10.8% | 59.3億 -4.5% | |
| 2017/03 | 13.5億 -11.8% | 15.4億 +2.8% | 18.2億 +21.2% | 19.4億 +39.4% | 66.6億 +12.3% | |
| 2018/03 | 19.5億 +44.2% | 20.2億 +30.6% | 21.1億 +15.8% | 20.8億 +7.2% | 81.6億 +22.5% | |
| 2019/03 | 22.2億 +13.7% | 22.4億 +11.1% | 23.8億 +13% | 22億 +5.8% | 90.4億 +10.9% | |
| 2020/03 | 22.1億 -0.5% | 21.7億 -3.2% | 20.3億 -14.7% | 18.6億 -15.7% | 82.7億 -8.6% | |
| 2021/03 | 19.7億 -10.7% | 17.5億 -19.1% | 19.4億 -4.8% | 22.2億 +19.4% | 78.8億 -4.7% | |
| 2022/03 | 25.2億 +27.9% | 25.6億 +45.8% | 28.1億 +44.9% | 29.8億 +34.4% | 109億 +37.9% | |
| 2023/03 | 31.4億 +24.6% | 34.2億 +33.7% | 33.1億 +18.1% | 27.9億 -6.4% | 127億 +16.5% | |
| 2024/03 | 26.6億 -15.4% | 25.8億 -24.5% | 28.4億 -14.3% | 26.4億 -5.7% | 107億 -15.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 142百万 | 114百万 | 150百万 | 142百万 | 548百万 |
| 2015/03 | 105百万 -26.1% | 136百万 +19.3% | 166百万 +10.7% | 122百万 -14.1% | 529百万 -3.5% | |
| 2016/03 | 116百万 +10.5% | 106百万 -22.1% | 134百万 -19.3% | 111百万 -9% | 467百万 -11.7% | |
| 2017/03 | 47百万 -59.5% | 77百万 -27.4% | 106百万 -20.9% | 177百万 +59.5% | 407百万 -12.8% | |
| 2018/03 | 133百万 +183% | 127百万 +64.9% | 130百万 +22.6% | 123百万 -30.5% | 513百万 +26% | |
| 2019/03 | 152百万 +14.3% | 136百万 +7.1% | 185百万 +42.3% | 118百万 -4.1% | 591百万 +15.2% | |
| 2020/03 | 123百万 -19.1% | 124百万 -8.8% | 95百万 -48.6% | 13百万 -89% | 355百万 -39.9% | |
| 2021/03 | 78百万 -36.6% | 48百万 -61.3% | 40百万 -57.9% | 138百万 +961.5% | 304百万 -14.4% | |
| 2022/03 | 154百万 +97.4% | 109百万 +127.1% | 177百万 +342.5% | 95百万 -31.2% | 535百万 +76% | |
| 2023/03 | 195百万 +26.6% | 184百万 +68.8% | 143百万 -19.2% | 90百万 -5.3% | 612百万 +14.4% | |
| 2024/03 | 141百万 -27.7% | 77百万 -58.2% | 70百万 -51% | 19百万 -78.9% | 307百万 -49.8% | |
| 営業利益率 | 2014/03 | 9.3% | 7.5% | 9.7% | 9% | 8.9% |
| 2015/03 | 7.1% -2.2% | 8.9% +1.4% | 10.2% +0.5% | 7.8% -1.2% | 8.5% -0.4% | |
| 2016/03 | 7.6% +0.5% | 7.1% -1.8% | 8.9% -1.3% | 8% +0.2% | 7.9% -0.6% | |
| 2017/03 | 3.5% -4.1% | 5% -2.1% | 5.8% -3.1% | 9.1% +1.1% | 6.1% -1.8% | |
| 2018/03 | 6.8% +3.3% | 6.3% +1.3% | 6.2% +0.4% | 5.9% -3.2% | 6.3% +0.2% | |
| 2019/03 | 6.9% +0.1% | 6.1% -0.2% | 7.8% +1.6% | 5.4% -0.5% | 6.5% +0.2% | |
| 2020/03 | 5.6% -1.3% | 5.7% -0.4% | 4.7% -3.1% | 0.7% -4.7% | 4.3% -2.2% | |
| 2021/03 | 4% -1.6% | 2.7% -3% | 2.1% -2.6% | 6.2% +5.5% | 3.9% -0.4% | |
| 2022/03 | 6.1% +2.1% | 4.3% +1.6% | 6.3% +4.2% | 3.2% -3% | 4.9% +1% | |
| 2023/03 | 6.2% +0.1% | 5.4% +1.1% | 4.3% -2% | 3.2% ±0% | 4.8% -0.1% | |
| 2024/03 | 5.3% -0.9% | 3% -2.4% | 2.5% -1.8% | 0.7% -2.5% | 2.9% -1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 30.9億 | 31.6億 | 34.4億 | 37.5億 | 134億 |
| 2015/03 | 33.5億 +8.3% | 34億 +7.5% | 34.9億 +1.5% | 36.8億 -1.8% | 139億 +3.6% | |
| 2016/03 | 32.7億 -2.3% | 33.8億 -0.7% | 35億 +0.4% | 36.9億 +0.1% | 138億 -0.6% | |
| 2017/03 | 33.5億 +2.2% | 33.8億 +0.2% | 32.2億 -8.1% | 37億 +0.4% | 136億 -1.3% | |
| 2018/03 | 19.6億 -41.4% | 19.9億 -41.2% | 20.1億 -37.6% | 23.1億 -37.5% | 82.7億 -39.4% | |
| 2019/03 | 18.6億 -5.5% | 20.1億 +1.1% | 18.4億 -8.5% | 20.9億 -9.6% | 78億 -5.8% | |
| 2020/03 | 20.2億 +8.9% | 19.4億 -3.7% | 19億 +3.4% | 21.2億 +1.4% | 79.8億 +2.3% | |
| 2021/03 | 17.9億 -11.6% | 20.1億 +3.8% | 19.2億 +0.8% | 21.5億 +1.1% | 78.6億 -1.5% | |
| 2022/03 | 14億 -21.7% | 15.2億 -24.4% | 15.4億 -19.6% | 17.8億 -17% | 62.4億 -20.6% | |
| 2023/03 | 14.8億 +5.9% | 15.5億 +2.1% | 17.1億 +11% | 19億 +6.9% | 66.5億 +6.5% | |
| 2024/03 | 16.5億 +11.3% | 17.6億 +13.6% | 17.7億 +3.7% | 19.6億 +2.8% | 71.4億 +7.5% | |
| 2025/03 | 17.7億 +6.9% | 18.3億 +3.7% | 19.7億 +10.8% | 19.3億 -1.4% | 74.9億 +4.8% | |
| 2026/03 | 18.1億 +2.8% | 17.6億 -3.7% | 17.8億 -9.2% | 19億 -1.6% | 72.6億 -3.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 10.4億 | 7.41億 | 8.92億 | 11.4億 | 38.1億 |
| 2015/03 | 10.5億 +0.7% | 7.81億 +5.4% | 8.87億 -0.6% | 12.4億 +8.3% | 39.5億 +3.6% | |
| 2016/03 | 9.09億 -13% | 7.52億 -3.7% | 9.12億 +2.8% | 10.7億 -13.5% | 36.4億 -7.8% | |
| 2017/03 | 9.14億 +0.6% | 9.12億 +21.3% | 8.63億 -5.4% | 10.8億 +0.6% | 37.7億 +3.3% | |
| 2018/03 | 7.46億 -18.4% | 7.25億 -20.5% | 7.63億 -11.6% | 9.25億 -14.1% | 31.6億 -16.1% | |
| 2019/03 | 6.57億 -11.9% | 6.42億 -11.4% | 6.64億 -13% | 7.9億 -14.6% | 27.5億 -12.9% | |
| 2020/03 | 6.49億 -1.2% | 6.98億 +8.7% | 6.76億 +1.8% | 9.29億 +17.6% | 29.5億 +7.2% | |
| 2021/03 | 5.71億 -12% | 5.57億 -20.2% | 5.34億 -21% | 6.58億 -29.2% | 23.2億 -21.4% | |
| 2022/03 | 4.51億 -21% | 3.87億 -30.5% | 3.37億 -36.9% | 4.53億 -31.2% | 16.3億 -29.8% | |
| 2023/03 | 3.24億 -28.2% | 4.06億 +4.9% | 3.26億 -3.3% | 4.19億 -7.5% | 14.8億 -9.4% | |
| 2024/03 | 3.01億 -7.1% | 3.65億 -10.1% | 2.11億 -35.3% | 3.28億 -21.7% | 12.1億 -18.3% | |
| 2025/03 | 2.6億 -13.6% | 3.2億 -12.3% | 2.87億 +36% | 3.58億 +9.1% | 12.3億 +1.7% | |
| 2026/03 | 2.54億 -2.3% | 3億 -6.3% | 1.68億 -41.5% | 2.05億 -42.7% | 9.27億 -24.3% | |
| 営業利益率 | 2014/03 | 33.6% | 23.4% | 26% | 30.5% | 28.4% |
| 2015/03 | 31.2% -2.4% | 23% -0.4% | 25.5% -0.5% | 33.6% +3.1% | 28.4% ±0% | |
| 2016/03 | 27.8% -3.4% | 22.3% -0.7% | 26.1% +0.6% | 29.1% -4.5% | 26.3% -2.1% | |
| 2017/03 | 27.3% -0.5% | 27% +4.7% | 26.8% +0.7% | 29.1% ±0% | 27.6% +1.3% | |
| 2018/03 | 38% +10.7% | 36.5% +9.5% | 38% +11.2% | 40% +10.9% | 38.2% +10.6% | |
| 2019/03 | 35.4% -2.6% | 31.9% -4.6% | 36.1% -1.9% | 37.7% -2.3% | 35.3% -2.9% | |
| 2020/03 | 32.1% -3.3% | 36.1% +4.2% | 35.6% -0.5% | 43.8% +6.1% | 37% +1.7% | |
| 2021/03 | 32% -0.1% | 27.7% -8.4% | 27.9% -7.7% | 30.7% -13.1% | 29.5% -7.5% | |
| 2022/03 | 32.2% +0.2% | 25.5% -2.2% | 21.9% -6% | 25.4% -5.3% | 26.1% -3.4% | |
| 2023/03 | 21.8% -10.4% | 26.2% +0.7% | 19.1% -2.8% | 22% -3.4% | 22.2% -3.9% | |
| 2024/03 | 18.2% -3.6% | 20.7% -5.5% | 11.9% -7.2% | 16.8% -5.2% | 16.9% -5.3% | |
| 2025/03 | 14.7% -3.5% | 17.5% -3.2% | 14.6% +2.7% | 18.6% +1.8% | 16.4% -0.5% | |
| 2026/03 | 14% -0.7% | 17% -0.5% | 9.4% -5.2% | 10.8% -7.8% | 12.8% -3.6% | |
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。
