伏木海陸運送（9361）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 | 繊維製品製造事業 | 港運事業 | 不動産事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/06 | 23.1億 | 53.1億 | - | 12.3億 |
| 2014/06 | 32.2億 +39.4% | 52.6億 -1% | - | 13.2億 +7.4% | |
| 2015/06 | 30.9億 -4% | 52.6億 ±-0% | - | 15.6億 +18.5% | |
| 2016/06 | 26.3億 -15.1% | 87.3億 +66.1% | 4.72億 | 13.6億 -12.9% | |
| 2017/06 | 25.5億 -3.1% | 89.4億 +2.4% | 5.17億 +9.5% | 14.1億 +3.9% | |
| 2018/06 | 24.8億 -2.8% | 95億 +6.2% | 9.73億 +88.3% | 14.2億 +0.3% | |
| 2019/06 | 23.3億 -5.7% | 95.3億 +0.3% | 10.4億 +6.8% | 12.5億 -12% | |
| 2020/06 | 19.8億 -15.3% | 92.1億 -3.3% | 8.03億 -22.7% | 12.1億 -2.8% | |
| 2021/06 | 17.2億 -13% | 88.1億 -4.4% | 9.7億 +20.7% | 8.52億 -29.7% | |
| 2022/06 | 17.3億 +0.7% | 85.5億 -3% | 11.2億 +15.1% | 8.1億 -4.9% | |
| 2023/06 | 18.3億 +5.6% | 92.4億 +8% | 11.1億 -0.7% | 8.94億 +10.3% | |
| 2024/06 | 20.8億 +13.9% | 84.9億 -8.1% | 11.6億 +4.6% | 12.1億 +34.9% | |
| 2025/06 | 21.4億 +2.9% | 92.3億 +8.8% | 10.8億 -7% | 10億 -16.9% | |
| 科目 | 年度 | 繊維製品製造事業 | 港運事業 | 不動産事業 | その他 |
| 営業利益 | 2013/06 | -4.9百万 | 4.5億 | - | 34百万 |
| 2014/06 | 73百万 | 4.63億 +2.9% | - | 41百万 +19.4% | |
| 2015/06 | 38百万 -47.3% | 5.79億 +25.1% | - | 83百万 +100.5% | |
| 2016/06 | 5.7百万 -85.1% | 7.05億 +21.6% | 251百万 | 35百万 -57.7% | |
| 2017/06 | 47百万 +726.7% | 8.57億 +21.6% | 252百万 +0.5% | 54百万 +55.5% | |
| 2018/06 | 45百万 -5.5% | 7.76億 -9.5% | 291百万 +15.4% | 58百万 +6.7% | |
| 2019/06 | 7.3百万 -83.7% | 8.97億 +15.6% | 318百万 +9.5% | 38百万 -35.1% | |
| 2020/06 | -106百万 赤字 | 9.54億 +6.4% | 272百万 -14.6% | 53百万 +40.2% | |
| 2021/06 | -142百万 赤字 | 8.38億 -12.1% | 166百万 -38.8% | 14百万 -74.2% | |
| 2022/06 | -45百万 赤字 | 10.8億 +28.6% | 242百万 +45.2% | -17百万 赤字 | |
| 2023/06 | -62百万 赤字 | 15.3億 +42.2% | 266百万 +9.9% | 43百万 | |
| 2024/06 | -41百万 赤字 | 9.03億 -41.1% | 316百万 +19% | 49百万 +15.8% | |
| 2025/06 | 23百万 | 13.1億 +45.3% | 323百万 +2.3% | 27百万 -45.4% | |
| 科目 | 年度 | 繊維製品製造事業 | 港運事業 | 不動産事業 | その他 |
| 営業利益率 | 2013/06 | -0.2% | 8.5% | - | 2.8% |
| 2014/06 | 2.3% | 8.8% +0.3% | - | 3.1% +0.3% | |
| 2015/06 | 1.2% -1.1% | 11% +2.2% | - | 5.3% +2.2% | |
| 2016/06 | 0.2% -1% | 8.1% -2.9% | 53.1% | 2.6% -2.7% | |
| 2017/06 | 1.9% +1.7% | 9.6% +1.5% | 48.7% -4.4% | 3.8% +1.2% | |
| 2018/06 | 1.8% -0.1% | 8.2% -1.4% | 29.9% -18.8% | 4.1% +0.3% | |
| 2019/06 | 0.3% -1.5% | 9.4% +1.2% | 30.6% +0.7% | 3% -1.1% | |
| 2020/06 | -5.4% 赤字 | 10.4% +1% | 33.8% +3.2% | 4.4% +1.4% | |
| 2021/06 | -8.3% 赤字 | 9.5% -0.9% | 17.2% -16.6% | 1.6% -2.8% | |
| 2022/06 | -2.6% 赤字 | 12.6% +3.1% | 21.6% +4.4% | -2.1% 赤字 | |
| 2023/06 | -3.4% 赤字 | 16.6% +4% | 24% +2.4% | 4.8% | |
| 2024/06 | -1.9% 赤字 | 10.6% -6% | 27.3% +3.3% | 4.1% -0.7% | |
| 2025/06 | 1.1% | 14.2% +3.6% | 30% +2.7% | 2.7% -1.4% | |
| 科目 | 年度 | 繊維製品製造事業 | 港運事業 | 不動産事業 | その他 |
| 設備投資額 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | 224百万 | 402百万 | - | - | |
| 2020/06 | 100百万 -55.4% | 446百万 +10.9% | 0.01億 | - | |
| 2021/06 | 41百万 -59% | 395百万 -11.4% | 10.7億 +999.99% | - | |
| 2022/06 | 48百万 +17.1% | 429百万 +8.6% | 0.17億 -98.4% | - | |
| 2023/06 | 68百万 +41.7% | 580百万 +35.2% | 0 | - | |
| 2024/06 | 139百万 +104.4% | 762百万 +31.4% | 4.58億 | - | |
| 2025/06 | 74百万 -46.8% | 558百万 -26.8% | 0.14億 -96.9% | - | |
| 科目 | 年度 | 繊維製品製造事業 | 港運事業 | 不動産事業 | その他 |
| 固定資産増加額 | 2013/06 | 81百万 | 335百万 | - | 15百万 |
| 2014/06 | 84百万 +2.9% | 189百万 -43.6% | - | 23百万 +48.4% | |
| 2015/06 | 145百万 +73.6% | 151百万 -20% | - | 9.8百万 -56.8% | |
| 2016/06 | 112百万 -22.8% | 500百万 +230.4% | 8.26億 | 122百万 +999.99% | |
| 2017/06 | 53百万 -52.5% | 427百万 -14.6% | 4.75億 -42.5% | 9.1百万 -92.6% | |
| 2018/06 | 100百万 +87.3% | 672百万 +57.3% | 4.15億 -12.7% | 3.3百万 -63.7% | |
| 2019/06 | 150百万 +50.2% | 398百万 -40.8% | 0.26億 -93.7% | 14百万 +340% | |
| 2020/06 | 102百万 -31.9% | 573百万 +44% | 5.4億 +999.99% | 7.5百万 -48% | |
| 2021/06 | 42百万 -59% | 396百万 -30.9% | 10.7億 +97.7% | 9.8百万 +30.1% | |
| 2022/06 | 48百万 +15.1% | 473百万 +19.4% | 0.18億 -98.3% | 1.3百万 -86.9% | |
| 2023/06 | 75百万 +55.5% | 567百万 +19.9% | 0.2億 +12.4% | 2.9百万 +122.9% | |
| 2024/06 | 131百万 +74.1% | 763百万 +34.6% | 4.59億 +999.99% | 8.6百万 +202.6% | |
| 2025/06 | 74百万 -43% | 574百万 -24.8% | 0.24億 -94.9% | 21百万 +140.4% | |
| 科目 | 年度 | 繊維製品製造事業 | 港運事業 | 不動産事業 | その他 |
| 従業員数 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | 130 | 506 | 11 | 60 | |
| 2020/06 | 128 -1.5% | 522 +3.2% | 16 +45.5% | 57 -5% | |
| 2021/06 | 125 -2.3% | 513 -1.7% | 14 -12.5% | 60 +5.3% | |
| 2022/06 | 121 -3.2% | 503 -1.9% | 15 +7.1% | 63 +5% | |
| 2023/06 | 117 -3.3% | 496 -1.4% | 14 -6.7% | 61 -3.2% | |
| 2024/06 | 116 -0.9% | 488 -1.6% | 13 -7.1% | 58 -4.9% | |
| 2025/06 | 115 -0.9% | 480 -1.6% | 13 ±0% | 55 -5.2% | |
| 科目 | 年度 | 繊維製品製造事業 | 港運事業 | 不動産事業 | その他 |
| 平均臨時雇用人員 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | 19 | 75 | 4 | 10 | |
| 2020/06 | 14 -26.3% | 72 -4% | 6 +50% | 11 +10% | |
| 2021/06 | 10 -28.6% | 74 +2.8% | 6 ±0% | 8 -27.3% | |
| 2022/06 | 7 -30% | 75 +1.4% | 5 -16.7% | 7 -12.5% | |
| 2023/06 | 6 -14.3% | 74 -1.3% | 4 -20% | 5 -28.6% | |
| 2024/06 | 6 ±0% | 73 -1.4% | 4 ±0% | 6 +20% | |
| 2025/06 | 6 ±0% | 74 +1.4% | 4 ±0% | 5 -16.7% | |
| 科目 | 年度 | 繊維製品製造事業 | 港運事業 | 不動産事業 | その他 |
| 資産 | 2013/06 | 35.5億 | 79.5億 | - | 12.2億 |
| 2014/06 | 34.7億 -2.2% | 78.5億 -1.3% | - | 13.3億 +9.7% | |
| 2015/06 | 34.9億 +0.4% | 79.6億 +1.4% | - | 11.9億 -10.8% | |
| 2016/06 | 31.6億 -9.3% | 94.2億 +18.3% | 54.3億 | 11.6億 -2.7% | |
| 2017/06 | 31.6億 ±0% | 101億 +7.3% | 52.9億 -2.5% | 11.5億 -0.9% | |
| 2018/06 | 28.1億 -11.1% | 105億 +3.5% | 53.2億 +0.5% | 10.9億 -5.2% | |
| 2019/06 | 28.7億 +1.9% | 99.3億 -5.1% | 50.9億 -4.3% | 11.1億 +1.6% | |
| 2020/06 | 27.6億 -3.7% | 97.4億 -1.9% | 53.5億 +5% | 10.8億 -2.3% | |
| 2021/06 | 25.3億 -8.5% | 110億 +12.9% | 69.5億 +30% | 9.72億 -10% | |
| 2022/06 | 24.7億 -2.4% | 113億 +2.7% | 65.7億 -5.6% | 9.16億 -5.7% | |
| 2023/06 | 25億 +1.1% | 115億 +2.1% | 64.5億 -1.8% | 11.6億 +26.5% | |
| 2024/06 | 24.7億 -1.1% | 118億 +2.7% | 68.7億 +6.5% | 10.5億 -9.8% | |
| 2025/06 | 23.4億 -5.2% | 123億 +3.7% | 68.1億 -0.8% | 11.7億 +11.5% | |
| 科目 | 年度 | 繊維製品製造事業 | 港運事業 | 不動産事業 | その他 |
| 減損損失 | 2013/06 | - | - | - | - |
| 2014/06 | - | 0.96百万 | - | 3.4百万 | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | 58百万 | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | - | - | - | - | |
| 2020/06 | - | - | - | - | |
| 2021/06 | - | - | - | - | |
| 2022/06 | - | - | - | - | |
| 2023/06 | - | - | - | - | |
| 2024/06 | - | - | - | - | |
| 2025/06 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 繊維製品製造事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 8.35億 | 8.78億 | 8.32億 | 6.77億 | 32.2億 |
| 2015/06 | 7.83億 -6.3% | 7.97億 -9.2% | 8億 -3.8% | 7.14億 +5.5% | 30.9億 -4% | |
| 2016/06 | 7.81億 -0.2% | 7.14億 -10.5% | 6.46億 -19.2% | 4.87億 -31.8% | 26.3億 -15.1% | |
| 2017/06 | 6.05億 -22.5% | 6.81億 -4.6% | 6.58億 +1.9% | 6.03億 +23.8% | 25.5億 -3.1% | |
| 2018/06 | 6.32億 +4.5% | 6.6億 -3.1% | 6.33億 -3.8% | 5.5億 -8.8% | 24.8億 -2.8% | |
| 2019/06 | 5.45億 -13.8% | 6.12億 -7.3% | 6.22億 -1.8% | 5.56億 +1.2% | 23.3億 -5.7% | |
| 2020/06 | 5.52億 +1.2% | 5.69億 -7% | 5.17億 -16.8% | 3.4億 -38.8% | 19.8億 -15.3% | |
| 2021/06 | 3.8億 -31% | 4.72億 -17.1% | 4.7億 -9% | 3.98億 +16.8% | 17.2億 -13% | |
| 2022/06 | 4.06億 +6.8% | 4.25億 -9.9% | 4.79億 +1.9% | 4.21億 +5.9% | 17.3億 +0.7% | |
| 2023/06 | 4.11億 +1.3% | 4.59億 +7.9% | 4.54億 -5.3% | 5.04億 +19.7% | 18.3億 +5.6% | |
| 2024/06 | 5.08億 +23.4% | 5.49億 +19.8% | 5.23億 +15.2% | 5.02億 -0.4% | 20.8億 +13.9% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 19百万 | 8.9百万 | 21百万 | 24百万 | 73百万 |
| 2015/06 | -9.8百万 赤字 | 25百万 +178% | 24百万 +12.6% | -0.69百万 赤字 | 38百万 -47.3% | |
| 2016/06 | 6.4百万 | 8.8百万 -64.6% | 31百万 +30.2% | -41百万 赤字 | 5.7百万 -85.1% | |
| 2017/06 | -0.12百万 赤字 | 23百万 +159% | 9.3百万 -70.1% | 15百万 | 47百万 +726.7% | |
| 2018/06 | 26百万 | 19百万 -18.2% | 9.1百万 -2.2% | -9百万 赤字 | 45百万 -5.5% | |
| 2019/06 | -0.69百万 赤字 | 7.7百万 -58.5% | -7.9百万 赤字 | 8.1百万 | 7.3百万 -83.7% | |
| 2020/06 | -14百万 赤字 | -12百万 赤字 | -18百万 赤字 | -62百万 赤字 | -106百万 赤字 | |
| 2021/06 | -78百万 赤字 | -8.1百万 赤字 | -29百万 赤字 | -28百万 赤字 | -142百万 赤字 | |
| 2022/06 | -31百万 赤字 | -13百万 赤字 | -12百万 赤字 | 10百万 | -45百万 赤字 | |
| 2023/06 | -39百万 赤字 | -3.7百万 赤字 | -15百万 赤字 | -4百万 赤字 | -62百万 赤字 | |
| 2024/06 | -12百万 赤字 | 2.1百万 | -5.4百万 赤字 | -25百万 赤字 | -41百万 赤字 | |
| 営業利益率 | 2014/06 | 2.2% | 1% | 2.6% | 3.5% | 2.3% |
| 2015/06 | -1.3% 赤字 | 3.1% +2.1% | 3% +0.4% | -0.1% 赤字 | 1.2% -1.1% | |
| 2016/06 | 0.8% | 1.2% -1.9% | 4.8% +1.8% | -8.4% 赤字 | 0.2% -1% | |
| 2017/06 | -0% | 3.4% +2.2% | 1.4% -3.4% | 2.5% | 1.9% +1.7% | |
| 2018/06 | 4.1% | 2.8% -0.6% | 1.4% ±0% | -1.6% 赤字 | 1.8% -0.1% | |
| 2019/06 | -0.1% 赤字 | 1.3% -1.5% | -1.3% 赤字 | 1.5% | 0.3% -1.5% | |
| 2020/06 | -2.6% 赤字 | -2.1% 赤字 | -3.5% 赤字 | -18.2% 赤字 | -5.4% 赤字 | |
| 2021/06 | -20.4% 赤字 | -1.7% 赤字 | -6.1% 赤字 | -7% 赤字 | -8.3% 赤字 | |
| 2022/06 | -7.5% 赤字 | -3% 赤字 | -2.5% 赤字 | 2.4% | -2.6% 赤字 | |
| 2023/06 | -9.5% 赤字 | -0.8% 赤字 | -3.3% 赤字 | -0.8% 赤字 | -3.4% 赤字 | |
| 2024/06 | -2.4% 赤字 | 0.4% | -1% 赤字 | -5% 赤字 | -1.9% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 港運事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 13億 | 12.9億 | 12.4億 | 14.2億 | 52.6億 |
| 2015/06 | 13.3億 +2.4% | 13.6億 +5.9% | 12.1億 -2.8% | 13.5億 -5.2% | 52.6億 ±-0% | |
| 2016/06 | 21.5億 +61.5% | 21.9億 +60.1% | 21.5億 +78.3% | 22.4億 +66% | 87.3億 +66.1% | |
| 2017/06 | 22.3億 +3.3% | 21.6億 -1.4% | 22.6億 +4.7% | 23.1億 +2.9% | 89.4億 +2.4% | |
| 2018/06 | 22.4億 +0.5% | 24.3億 +12.5% | 22.5億 -0.1% | 25.8億 +11.9% | 95億 +6.2% | |
| 2019/06 | 22.2億 -0.7% | 25.2億 +3.8% | 22.8億 +1.1% | 25.1億 -2.9% | 95.3億 +0.3% | |
| 2020/06 | 24.3億 +9.4% | 24.2億 -3.8% | 23.2億 +1.6% | 20.4億 -18.5% | 92.1億 -3.3% | |
| 2021/06 | 19億 -21.7% | 23億 -4.9% | 21.5億 -7.4% | 24.6億 +20.3% | 88.1億 -4.4% | |
| 2022/06 | 18.6億 -2.2% | 22.6億 -1.9% | 22億 +2.4% | 22.3億 -9.3% | 85.5億 -3% | |
| 2023/06 | 22.4億 +20.5% | 24.7億 +9.1% | 23億 +4.7% | 22.3億 -0.3% | 92.4億 +8% | |
| 2024/06 | 20.8億 -7.2% | 21.7億 -12% | 20.6億 -10.6% | 21.8億 -2% | 84.9億 -8.1% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 0.96億 | 1.39億 | 0.89億 | 1.4億 | 4.63億 |
| 2015/06 | 1.63億 +70.3% | 0.92億 -33.6% | 0.83億 -6.7% | 2.41億 +72.8% | 5.79億 +25.1% | |
| 2016/06 | 1.61億 -1% | 1.4億 +51.9% | 1.6億 +91.7% | 2.44億 +1.1% | 7.05億 +21.6% | |
| 2017/06 | 2.79億 +73.2% | 1.83億 +30.8% | 2.08億 +30.1% | 1.87億 -23.2% | 8.57億 +21.6% | |
| 2018/06 | 2.13億 -23.5% | 2.4億 +31.3% | 1.02億 -51.2% | 2.21億 +17.9% | 7.76億 -9.5% | |
| 2019/06 | 1.74億 -18.5% | 2.99億 +24.7% | 1.94億 +91.1% | 2.29億 +3.9% | 8.97億 +15.6% | |
| 2020/06 | 2.92億 +67.7% | 2.43億 -18.8% | 2.68億 +38% | 1.51億 -33.9% | 9.54億 +6.4% | |
| 2021/06 | 1.02億 -65% | 2.97億 +22.3% | 1.46億 -45.6% | 2.93億 +93.6% | 8.38億 -12.1% | |
| 2022/06 | 1.5億 +46.6% | 3.01億 +1.4% | 2.91億 +99.4% | 3.36億 +14.6% | 10.8億 +28.6% | |
| 2023/06 | 4.09億 +173.1% | 4.45億 +47.6% | 3.71億 +27.7% | 3.07億 -8.6% | 15.3億 +42.2% | |
| 2024/06 | 2.86億 -30.1% | 1.96億 -56% | 1.91億 -48.6% | 2.31億 -24.9% | 9.03億 -41.1% | |
| 営業利益率 | 2014/06 | 7.3% | 10.7% | 7.2% | 9.8% | 8.8% |
| 2015/06 | 12.2% +4.9% | 6.7% -4% | 6.9% -0.3% | 17.9% +8.1% | 11% +2.2% | |
| 2016/06 | 7.5% -4.7% | 6.4% -0.3% | 7.4% +0.5% | 10.9% -7% | 8.1% -2.9% | |
| 2017/06 | 12.5% +5% | 8.5% +2.1% | 9.2% +1.8% | 8.1% -2.8% | 9.6% +1.5% | |
| 2018/06 | 9.5% -3% | 9.9% +1.4% | 4.5% -4.7% | 8.5% +0.4% | 8.2% -1.4% | |
| 2019/06 | 7.8% -1.7% | 11.9% +2% | 8.5% +4% | 9.1% +0.6% | 9.4% +1.2% | |
| 2020/06 | 12% +4.2% | 10% -1.9% | 11.6% +3.1% | 7.4% -1.7% | 10.4% +1% | |
| 2021/06 | 5.4% -6.6% | 12.9% +2.9% | 6.8% -4.8% | 11.9% +4.5% | 9.5% -0.9% | |
| 2022/06 | 8% +2.6% | 13.3% +0.4% | 13.2% +6.4% | 15.1% +3.2% | 12.6% +3.1% | |
| 2023/06 | 18.2% +10.2% | 18% +4.7% | 16.1% +2.9% | 13.8% -1.3% | 16.6% +4% | |
| 2024/06 | 13.7% -4.5% | 9% -9% | 9.3% -6.8% | 10.6% -3.2% | 10.6% -6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2017/06 | 1.26億 | 1.27億 | 1.37億 | 1.28億 | 5.17億 |
| 2018/06 | 3.11億 +148.1% | 2.57億 +102.5% | 1.79億 +31.1% | 2.26億 +76.7% | 9.73億 +88.3% | |
| 2019/06 | 2.49億 -20.2% | 3.02億 +17.7% | 1.78億 -0.5% | 3.1億 +37.5% | 10.4億 +6.8% | |
| 2020/06 | 1.98億 -20.3% | 2.78億 -7.9% | 1.96億 +10% | 1.31億 -57.8% | 8.03億 -22.7% | |
| 2021/06 | 2.43億 +22.9% | 2.28億 -18.1% | 2.27億 +15.9% | 2.71億 +107% | 9.7億 +20.7% | |
| 2022/06 | 2.68億 +10.1% | 2.96億 +29.9% | 2.27億 -0.1% | 3.25億 +20% | 11.2億 +15.1% | |
| 2023/06 | 2.6億 -3% | 2.54億 -14.2% | 3.13億 +38% | 2.81億 -13.7% | 11.1億 -0.7% | |
| 2024/06 | 2.71億 +4.1% | 3.13億 +23.2% | 3.41億 +8.9% | 2.34億 -16.8% | 11.6億 +4.6% | |
| 営業利益 1Q2Q 3Q | 2017/06 | 72百万 | 72百万 | 47百万 | 62百万 | 252百万 |
| 2018/06 | 62百万 -13.3% | 77百万 +7.7% | 70百万 +47.7% | 82百万 +32.9% | 291百万 +15.4% | |
| 2019/06 | 84百万 +35.3% | 94百万 +21.5% | 57百万 -17.8% | 83百万 +1.8% | 318百万 +9.5% | |
| 2020/06 | 59百万 -30.1% | 85百万 -9.9% | 46百万 -19.8% | 83百万 -0.8% | 272百万 -14.6% | |
| 2021/06 | 66百万 +12.8% | 25百万 -69.9% | 19百万 -59.6% | 56百万 -32% | 166百万 -38.8% | |
| 2022/06 | 60百万 -9.4% | 37百万 +47.2% | 41百万 +122.1% | 103百万 +83.4% | 242百万 +45.2% | |
| 2023/06 | 62百万 +3.4% | 74百万 +96.7% | 58百万 +40% | 72百万 -29.9% | 266百万 +9.9% | |
| 2024/06 | 75百万 +21% | 81百万 +10.2% | 94百万 +62.8% | 66百万 -8.5% | 316百万 +19% | |
| 営業利益率 | 2017/06 | 57% | 56.5% | 34.5% | 48.2% | 48.7% |
| 2018/06 | 19.9% -37.1% | 30.1% -26.4% | 38.9% +4.4% | 36.2% -12% | 29.9% -18.8% | |
| 2019/06 | 33.8% +13.9% | 31.1% +1% | 32.1% -6.8% | 26.8% -9.4% | 30.6% +0.7% | |
| 2020/06 | 29.6% -4.2% | 30.4% -0.7% | 23.4% -8.7% | 63% +36.2% | 33.8% +3.2% | |
| 2021/06 | 27.2% -2.4% | 11.2% -19.2% | 8.2% -15.2% | 20.7% -42.3% | 17.2% -16.6% | |
| 2022/06 | 22.4% -4.8% | 12.6% +1.4% | 18.1% +9.9% | 31.7% +11% | 21.6% +4.4% | |
| 2023/06 | 23.8% +1.4% | 29% +16.4% | 18.4% +0.3% | 25.7% -6% | 24% +2.4% | |
| 2024/06 | 27.7% +3.9% | 25.9% -3.1% | 27.5% +9.1% | 28.3% +2.6% | 27.3% +3.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 4.6億 | 2.35億 | 2.46億 | 3.74億 | 13.2億 |
| 2015/06 | 5.4億 +17.2% | 3.08億 +31.2% | 3.79億 +54% | 3.32億 -11.2% | 15.6億 +18.5% | |
| 2016/06 | 4.64億 -14% | 2.87億 -7.1% | 2.73億 -28% | 3.34億 +0.6% | 13.6億 -12.9% | |
| 2017/06 | 4.31億 -7.1% | 2.72億 -5.1% | 3.37億 +23.2% | 3.71億 +11% | 14.1億 +3.9% | |
| 2018/06 | 5.08億 +18% | 2.77億 +1.8% | 2.54億 -24.5% | 3.76億 +1.4% | 14.2億 +0.3% | |
| 2019/06 | 4.45億 -12.5% | 2.53億 -8.6% | 2.4億 -5.7% | 3.08億 -18% | 12.5億 -12% | |
| 2020/06 | 5.07億 +14% | 2.13億 -15.8% | 2.34億 -2.4% | 2.57億 -16.6% | 12.1億 -2.8% | |
| 2021/06 | 2.31億 -54.5% | 1.79億 -15.9% | 1.95億 -16.6% | 2.46億 -4.2% | 8.52億 -29.7% | |
| 2022/06 | 1.78億 -22.8% | 2.02億 +12.8% | 1.89億 -3.4% | 2.41億 -2% | 8.1億 -4.9% | |
| 2023/06 | 2.09億 +17.5% | 1.94億 -4.4% | 2.26億 +19.9% | 2.65億 +9.9% | 8.94億 +10.3% | |
| 2024/06 | 4.19億 +100.2% | 2.79億 +43.9% | 2.53億 +11.8% | 2.56億 -3.4% | 12.1億 +34.9% | |
| 2025/06 | 2.53億 -39.6% | 2.23億 -19.9% | 2.34億 -7.6% | 2.92億 +14.2% | 10億 -16.9% | |
| 2026/06 *ヶ月 | 4.29億 +69.6% | 2.33億 +4.7% | 2.53億 +8.2% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/06 | 16百万 | -0.29百万 | 6百万 | 19百万 | 41百万 |
| 2015/06 | 34百万 +112% | 7.8百万 | 21百万 +253.5% | 19百万 -1.2% | 83百万 +100.5% | |
| 2016/06 | 23百万 -34.4% | -3.9百万 赤字 | 4.2百万 -80.5% | 12百万 -36.5% | 35百万 -57.7% | |
| 2017/06 | -3.2百万 赤字 | 2.5百万 | 11百万 +168% | 44百万 +263.8% | 54百万 +55.5% | |
| 2018/06 | 21百万 | 2.2百万 -12.4% | 9.2百万 -17.6% | 25百万 -42.7% | 58百万 +6.7% | |
| 2019/06 | 18百万 -17% | 0.72百万 -67.1% | -1.4百万 赤字 | 21百万 -18.2% | 38百万 -35.1% | |
| 2020/06 | 37百万 +107.6% | -9.5百万 赤字 | 5.5百万 | 20百万 -3.7% | 53百万 +40.2% | |
| 2021/06 | 13百万 -64.8% | -12百万 赤字 | -0.5百万 赤字 | 13百万 -35.5% | 14百万 -74.2% | |
| 2022/06 | -9.4百万 赤字 | -23百万 赤字 | -3.4百万 赤字 | 18百万 +44.2% | -17百万 赤字 | |
| 2023/06 | 9.5百万 | -1百万 赤字 | 11百万 | 23百万 +27.6% | 43百万 | |
| 2024/06 | 31百万 +230.4% | 12百万 | 8.5百万 -20.8% | -2.1百万 赤字 | 49百万 +15.8% | |
| 2025/06 | 9.6百万 -69.3% | 0.46百万 -96.1% | 3百万 -64.9% | 14百万 | 27百万 -45.4% | |
| 2026/06 *ヶ月 | 11百万 +16.7% | -0.32百万 赤字 | -1百万 赤字 | - | - | |
| 営業利益率 | 2014/06 | 3.5% | -0.1% | 2.5% | 5.1% | 3.1% |
| 2015/06 | 6.4% +2.9% | 2.5% | 5.6% +3.1% | 5.7% +0.6% | 5.3% +2.2% | |
| 2016/06 | 4.9% -1.5% | -1.4% 赤字 | 1.5% -4.1% | 3.6% -2.1% | 2.6% -2.7% | |
| 2017/06 | -0.7% 赤字 | 0.9% | 3.3% +1.8% | 11.8% +8.2% | 3.8% +1.2% | |
| 2018/06 | 4.2% | 0.8% -0.1% | 3.6% +0.3% | 6.7% -5.1% | 4.1% +0.3% | |
| 2019/06 | 4% -0.2% | 0.3% -0.5% | -0.6% 赤字 | 6.7% ±0% | 3% -1.1% | |
| 2020/06 | 7.3% +3.3% | -4.4% 赤字 | 2.3% | 7.7% +1% | 4.4% +1.4% | |
| 2021/06 | 5.6% -1.7% | -6.5% 赤字 | -0.3% 赤字 | 5.2% -2.5% | 1.6% -2.8% | |
| 2022/06 | -5.3% 赤字 | -11.1% 赤字 | -1.8% 赤字 | 7.6% +2.4% | -2.1% 赤字 | |
| 2023/06 | 4.5% | -0.5% 赤字 | 4.7% | 8.8% +1.2% | 4.8% | |
| 2024/06 | 7.5% +3% | 4.2% | 3.4% -1.3% | -0.8% 赤字 | 4.1% -0.7% | |
| 2025/06 | 3.8% -3.7% | 0.2% -4% | 1.3% -2.1% | 4.8% | 2.7% -1.4% | |
| 2026/06 *ヶ月 | 2.6% -1.2% | -0.1% 赤字 | -0.4% 赤字 | - | - | |
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。
