キムラユニティー（9368）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 | 物流サービス事業 | 情報サービス事業 | 人材サービス事業 | モビリティサービス事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 260億 | 11.1億 | 2.57億 | - | - |
| 2014/03 | 280億 +7.7% | 10.7億 -3.3% | 2.09億 -18.7% | - | 46百万 | |
| 2015/03 | 302億 +7.6% | 11億 +3% | 1.55億 -25.8% | - | 47百万 +3.3% | |
| 2016/03 | 316億 +4.8% | 11.6億 +5.4% | 1.47億 -4.8% | - | 47百万 +0.5% | |
| 2017/03 | 311億 -1.7% | 11.5億 -1.1% | 1.49億 +1.2% | - | 47百万 -0.8% | |
| 2018/03 | 322億 +3.4% | 14億 +21.9% | 1.76億 +17.9% | - | 48百万 +1.6% | |
| 2019/03 | 360億 +11.9% | 16億 +14.2% | 1.71億 -2.9% | - | 45百万 -6% | |
| 2020/03 | 376億 +4.5% | 15.8億 -1% | 1.93億 +12.9% | - | 46百万 +2.6% | |
| 2021/03 | 359億 -4.7% | 14.1億 -11% | 2.08億 +7.8% | - | 45百万 -2.2% | |
| 2022/03 | 410億 +14.1% | 15億 +6.1% | 5.6億 +169.2% | - | 44百万 -2.2% | |
| 2023/03 | 422億 +3.2% | 17.9億 +19.9% | 8.66億 +54.6% | - | 46百万 +4.5% | |
| 2024/03 | 436億 +3.1% | 21.7億 +21% | 10.5億 +21.1% | 147億 | 46百万 ±0% | |
| 2025/03 | 431億 -1% | 23.6億 +8.7% | 11.3億 +7.5% | 145億 -1.4% | 44百万 -4.3% | |
| 2026/03 | - | - | - | - | 44百万 ±0% | |
| 科目 | 年度 | 物流サービス事業 | 情報サービス事業 | 人材サービス事業 | モビリティサービス事業 | その他 |
| 営業利益 | 2013/03 | 15.7億 | 139百万 | 65百万 | - | - |
| 2014/03 | 20.5億 +31.1% | 88百万 -36.4% | 58百万 -11.9% | - | 17百万 | |
| 2015/03 | 17.3億 -16% | 95百万 +7.7% | 33百万 -43.2% | - | 15百万 -11.7% | |
| 2016/03 | 22.7億 +31.3% | 121百万 +26.9% | 14百万 -56.2% | - | 15百万 -0.1% | |
| 2017/03 | 20.8億 -8.1% | 102百万 -15.5% | -2.6百万 赤字 | - | 14百万 -2.6% | |
| 2018/03 | 21.3億 +2.1% | 153百万 +50% | -0.8百万 赤字 | - | 15百万 +5.3% | |
| 2019/03 | 29億 +36.3% | 169百万 +10.3% | 7.6百万 | - | 12百万 -21.7% | |
| 2020/03 | 31億 +6.8% | 135百万 -19.9% | 22百万 +190.2% | - | 13百万 +11.2% | |
| 2021/03 | 30.5億 -1.6% | 103百万 -23.7% | 14百万 -36.4% | - | 11百万 -15.4% | |
| 2022/03 | 38億 +24.9% | 88百万 -14.6% | 5百万 -64.3% | - | 11百万 ±0% | |
| 2023/03 | 38.5億 +1.2% | 246百万 +179.5% | 7百万 +40% | - | 13百万 +18.2% | |
| 2024/03 | 46.9億 +21.8% | 226百万 -8.1% | 29百万 +314.3% | 8.47億 | 13百万 ±0% | |
| 2025/03 | 49.3億 +5.2% | 361百万 +59.7% | 18百万 -37.9% | 10.2億 +20.3% | 11百万 -15.4% | |
| 2026/03 | - | - | - | - | 24百万 +118.2% | |
| 科目 | 年度 | 物流サービス事業 | 情報サービス事業 | 人材サービス事業 | モビリティサービス事業 | その他 |
| 営業利益率 | 2013/03 | 6% | 12.5% | 25.5% | - | - |
| 2014/03 | 7.3% +1.3% | 8.2% -4.3% | 27.6% +2.1% | - | 36.3% | |
| 2015/03 | 5.7% -1.6% | 8.6% +0.4% | 21.1% -6.5% | - | 31% -5.3% | |
| 2016/03 | 7.2% +1.5% | 10.4% +1.8% | 9.7% -11.4% | - | 30.8% -0.2% | |
| 2017/03 | 6.7% -0.5% | 8.9% -1.5% | -1.7% 赤字 | - | 30.2% -0.6% | |
| 2018/03 | 6.6% -0.1% | 10.9% +2% | -0.5% 赤字 | - | 31.3% +1.1% | |
| 2019/03 | 8% +1.4% | 10.5% -0.4% | 4.4% | - | 26.1% -5.2% | |
| 2020/03 | 8.2% +0.2% | 8.5% -2% | 11.4% +7% | - | 28.3% +2.2% | |
| 2021/03 | 8.5% +0.3% | 7.3% -1.2% | 6.7% -4.7% | - | 24.4% -3.9% | |
| 2022/03 | 9.3% +0.8% | 5.9% -1.4% | 0.9% -5.8% | - | 25% +0.6% | |
| 2023/03 | 9.1% -0.2% | 13.7% +7.8% | 0.8% -0.1% | - | 28.3% +3.3% | |
| 2024/03 | 10.8% +1.7% | 10.4% -3.3% | 2.8% +2% | 5.8% | 28.3% ±0% | |
| 2025/03 | 11.4% +0.6% | 15.3% +4.9% | 1.6% -1.2% | 7% +1.2% | 25% -3.3% | |
| 2026/03 | - | - | - | - | 54.5% +29.5% | |
| 科目 | 年度 | 物流サービス事業 | 情報サービス事業 | 人材サービス事業 | モビリティサービス事業 | その他 |
| 固定資産増加額 | 2013/03 | 10.9億 | 19百万 | 3.5百万 | - | - |
| 2014/03 | 5.75億 -47.2% | 5.9百万 -69.7% | 2.4百万 -30.9% | - | 373百万 | |
| 2015/03 | 14.6億 +153% | 54百万 +823.4% | 2.3百万 -6.4% | - | 0.57百万 -99.8% | |
| 2016/03 | 5.58億 -61.7% | 15百万 -72.9% | 6.3百万 +180.3% | - | 16百万 +999.99% | |
| 2017/03 | 15.2億 +173.3% | 5.2百万 -64.6% | 2.2百万 -65.1% | - | - | |
| 2018/03 | 4.42億 -71% | 18百万 +242.5% | 0.21百万 -90.7% | - | - | |
| 2019/03 | 10.8億 +145.2% | 13百万 -24.6% | 0.47百万 +129.3% | - | - | |
| 2020/03 | 13億 +20.1% | 92百万 +585.9% | 0 | - | - | |
| 2021/03 | 11.3億 -13% | 21百万 -77.2% | - | - | - | |
| 2022/03 | 8.69億 -23.3% | 7百万 -66.7% | 11百万 | - | - | |
| 2023/03 | 10億 +15.5% | 30百万 +328.6% | 1百万 -90.9% | - | - | |
| 2024/03 | 7.34億 -26.9% | 38百万 +26.7% | - | 490百万 | - | |
| 2025/03 | 9.02億 +22.9% | 228百万 +500% | 2百万 | 678百万 +38.4% | - | |
| 2026/03 | - | - | - | - | 2百万 | |
| 科目 | 年度 | 物流サービス事業 | 情報サービス事業 | 人材サービス事業 | モビリティサービス事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 2,033 | 101 | 12 | - | - | |
| 2020/03 | 2,033 ±0% | 109 +7.9% | 9 -25% | - | - | |
| 2021/03 | 1,973 -3% | 113 +3.7% | 15 +66.7% | - | - | |
| 2022/03 | 1,894 -4% | 112 -0.9% | 32 +113.3% | - | - | |
| 2023/03 | 1,864 -1.6% | 113 +0.9% | 31 -3.1% | - | - | |
| 2024/03 | 1,831 -1.8% | 119 +5.3% | 33 +6.5% | - | - | |
| 2025/03 | 1,814 -0.9% | 120 +0.8% | 37 +12.1% | 322 | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 物流サービス事業 | 情報サービス事業 | 人材サービス事業 | モビリティサービス事業 | 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 | 546 | 1 | 2 | - | - | |
| 2020/03 | 553 +1.3% | 1 ±0% | 2 ±0% | - | - | |
| 2021/03 | 699 +26.4% | - | 2 ±0% | - | - | |
| 2022/03 | 778 +11.3% | 3 | 2 ±0% | - | - | |
| 2023/03 | 740 -4.9% | 4 +33.3% | 2 ±0% | - | - | |
| 2024/03 | 632 -14.6% | 4 ±0% | 2 ±0% | - | - | |
| 2025/03 | 638 +0.9% | 3 -25% | 2 ±0% | 13 | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 物流サービス事業 | 情報サービス事業 | 人材サービス事業 | モビリティサービス事業 | その他 |
| 資産 | 2013/03 | 164億 | 3.59億 | 313百万 | - | - |
| 2014/03 | 187億 +14.1% | 3.6億 +0.4% | 258百万 -17.5% | - | 347百万 | |
| 2015/03 | 214億 +14.2% | 3.83億 +6.5% | 242百万 -6.1% | - | 335百万 -3.4% | |
| 2016/03 | 209億 -2.2% | 4.64億 +21.1% | 235百万 -3.2% | - | 321百万 -4.2% | |
| 2017/03 | 214億 +2.3% | 4.2億 -9.5% | 231百万 -1.7% | - | 289百万 -9.8% | |
| 2018/03 | 218億 +1.8% | 5.95億 +41.7% | 250百万 +8.6% | - | 261百万 -9.9% | |
| 2019/03 | 227億 +4.5% | 5.65億 -5.1% | 256百万 +2.4% | - | 230百万 -11.7% | |
| 2020/03 | 232億 +2.2% | 6.48億 +14.7% | 268百万 +4.5% | - | 197百万 -14.4% | |
| 2021/03 | 257億 +10.4% | 7.28億 +12.3% | 293百万 +9.3% | - | 154百万 -21.8% | |
| 2022/03 | 280億 +9.1% | 6.33億 -13% | 349百万 +19.1% | - | 123百万 -20.1% | |
| 2023/03 | 291億 +4% | 7.99億 +26.2% | 393百万 +12.6% | - | 93百万 -24.4% | |
| 2024/03 | 292億 +0.4% | 9.95億 +24.5% | 392百万 -0.3% | 122億 | 63百万 -32.3% | |
| 2025/03 | 300億 +2.7% | 12.1億 +21.6% | 349百万 -11% | 124億 +1.8% | 33百万 -47.6% | |
| 2026/03 | - | - | - | - | 26百万 -21.2% | |
| 科目 | 年度 | 物流サービス事業 | 情報サービス事業 | 人材サービス事業 | モビリティサービス事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | 26百万 | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 物流サービス事業 | 情報サービス事業 | 人材サービス事業 | モビリティサービス事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | 12百万 | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 物流サービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 65.5億 | 69.9億 | 72億 | 73億 | 280億 |
| 2015/03 | 67.5億 +3.2% | 74.7億 +6.8% | 79.2億 +10% | 80.3億 +10.1% | 302億 +7.6% | |
| 2016/03 | 77.1億 +14.1% | 78.8億 +5.5% | 84億 +6.1% | 76.5億 -4.8% | 316億 +4.8% | |
| 2017/03 | 77.1億 +0.1% | 76億 -3.6% | 78.9億 -6.1% | 79.1億 +3.5% | 311億 -1.7% | |
| 2018/03 | 76.2億 -1.2% | 78.8億 +3.7% | 83.4億 +5.7% | 83.4億 +5.4% | 322億 +3.4% | |
| 2019/03 | 88.8億 +16.5% | 83億 +5.4% | 93.7億 +12.4% | 94.7億 +13.5% | 360億 +11.9% | |
| 2020/03 | 92.2億 +3.9% | 88.7億 +6.8% | 97.5億 +4% | 98億 +3.5% | 376億 +4.5% | |
| 2021/03 | 76.9億 -16.7% | 84.2億 -5.1% | 97.4億 -0.1% | 100億 +2.4% | 359億 -4.7% | |
| 2022/03 | 95.9億 +24.7% | 94億 +11.6% | 108億 +10.6% | 112億 +11.5% | 410億 +14.1% | |
| 2023/03 | 100億 +4.8% | 101億 +7.8% | 115億 +6.4% | 106億 -5.3% | 422億 +3.2% | |
| 2024/03 | 103億 +2.7% | 102億 +1.2% | 115億 ±0% | 115億 +8.6% | 436億 +3.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.63億 | 5.05億 | 5.55億 | 5.32億 | 20.5億 |
| 2015/03 | 2.36億 -49% | 3.83億 -24.1% | 5.33億 -4% | 5.73億 +7.7% | 17.3億 -16% | |
| 2016/03 | 4.81億 +103.5% | 5.79億 +51.1% | 6.59億 +23.6% | 5.47億 -4.6% | 22.7億 +31.3% | |
| 2017/03 | 4.73億 -1.6% | 5.43億 -6.2% | 5.86億 -11% | 4.8億 -12.2% | 20.8億 -8.1% | |
| 2018/03 | 4.55億 -3.9% | 4.22億 -22.4% | 6.21億 +6% | 6.3億 +31.2% | 21.3億 +2.1% | |
| 2019/03 | 7.36億 +61.8% | 5.27億 +25% | 9.88億 +59% | 6.48億 +2.9% | 29億 +36.3% | |
| 2020/03 | 6.86億 -6.8% | 6.77億 +28.4% | 9.52億 -3.6% | 7.8億 +20.3% | 31億 +6.8% | |
| 2021/03 | 1.23億 -82.1% | 7.41億 +9.5% | 12.5億 +31.2% | 9.32億 +19.5% | 30.5億 -1.6% | |
| 2022/03 | 9.59億 +679.7% | 7.36億 -0.7% | 12.2億 -2.1% | 8.84億 -5.2% | 38億 +24.9% | |
| 2023/03 | 8.56億 -10.7% | 8.24億 +12% | 13.4億 +9.6% | 8.27億 -6.4% | 38.5億 +1.2% | |
| 2024/03 | 10.9億 +27% | 10.6億 +28.9% | 15億 +11.6% | 10.4億 +25.9% | 46.9億 +21.8% | |
| 営業利益率 | 2014/03 | 7.1% | 7.2% | 7.7% | 7.3% | 7.3% |
| 2015/03 | 3.5% -3.6% | 5.1% -2.1% | 6.7% -1% | 7.1% -0.2% | 5.7% -1.6% | |
| 2016/03 | 6.2% +2.7% | 7.3% +2.2% | 7.8% +1.1% | 7.1% ±0% | 7.2% +1.5% | |
| 2017/03 | 6.1% -0.1% | 7.1% -0.2% | 7.4% -0.4% | 6.1% -1% | 6.7% -0.5% | |
| 2018/03 | 6% -0.1% | 5.4% -1.7% | 7.5% +0.1% | 7.5% +1.4% | 6.6% -0.1% | |
| 2019/03 | 8.3% +2.3% | 6.4% +1% | 10.5% +3% | 6.8% -0.7% | 8% +1.4% | |
| 2020/03 | 7.4% -0.9% | 7.6% +1.2% | 9.8% -0.7% | 8% +1.2% | 8.2% +0.2% | |
| 2021/03 | 1.6% -5.8% | 8.8% +1.2% | 12.8% +3% | 9.3% +1.3% | 8.5% +0.3% | |
| 2022/03 | 10% +8.4% | 7.8% -1% | 11.3% -1.5% | 7.9% -1.4% | 9.3% +0.8% | |
| 2023/03 | 8.5% -1.5% | 8.1% +0.3% | 11.7% +0.4% | 7.8% -0.1% | 9.1% -0.2% | |
| 2024/03 | 10.5% +2% | 10.4% +2.3% | 13% +1.3% | 9% +1.2% | 10.8% +1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 情報サービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.91億 | 2.5億 | 2.6億 | 3.7億 | 10.7億 |
| 2015/03 | 1.77億 -7.5% | 3.19億 +27.9% | 2.63億 +1.4% | 3.43億 -7.3% | 11億 +3% | |
| 2016/03 | 1.98億 +12% | 3.34億 +4.7% | 2.04億 -22.6% | 4.26億 +24.2% | 11.6億 +5.4% | |
| 2017/03 | 1.64億 -17.2% | 3.84億 +15% | 2.03億 -0.6% | 3.98億 -6.6% | 11.5億 -1.1% | |
| 2018/03 | 1.91億 +16.7% | 4.08億 +6.1% | 2.24億 +10.6% | 5.77億 +45% | 14億 +21.9% | |
| 2019/03 | 2.5億 +30.4% | 4.9億 +20.1% | 2.94億 +31.4% | 5.66億 -2% | 16億 +14.2% | |
| 2020/03 | 2.33億 -6.6% | 4.65億 -5% | 3.02億 +2.6% | 5.83億 +3% | 15.8億 -1% | |
| 2021/03 | 1.66億 -28.8% | 4.21億 -9.5% | 2.07億 -31.5% | 6.15億 +5.5% | 14.1億 -11% | |
| 2022/03 | 4億 +141% | 3.47億 -17.6% | 3.3億 +59.4% | 4.18億 -32% | 15億 +6.1% | |
| 2023/03 | 3.76億 -6% | 4.28億 +23.3% | 4.62億 +40% | 5.26億 +25.8% | 17.9億 +19.9% | |
| 2024/03 | 4.77億 +26.9% | 5.51億 +28.7% | 5.76億 +24.7% | 5.65億 +7.4% | 21.7億 +21% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 10百万 | 20百万 | 20百万 | 38百万 | 88百万 |
| 2015/03 | -4.7百万 赤字 | 35百万 +77% | 28百万 +35.8% | 37百万 -2% | 95百万 +7.7% | |
| 2016/03 | 13百万 | 36百万 +3.7% | 20百万 -28.4% | 51百万 +38.1% | 121百万 +26.9% | |
| 2017/03 | 8.5百万 -36.3% | 41百万 +12.1% | 9.1百万 -54% | 44百万 -14.9% | 102百万 -15.5% | |
| 2018/03 | 12百万 +42.7% | 48百万 +17.1% | 19百万 +109.7% | 74百万 +69.8% | 153百万 +50% | |
| 2019/03 | 27百万 +120.6% | 54百万 +14.2% | 30百万 +60% | 57百万 -23.1% | 169百万 +10.3% | |
| 2020/03 | 23百万 -13.7% | 30百万 -44.9% | 18百万 -41% | 64百万 +12.5% | 135百万 -19.9% | |
| 2021/03 | 4百万 -82.6% | 41百万 +36.7% | 9百万 -50% | 49百万 -23.4% | 103百万 -23.7% | |
| 2022/03 | 24百万 +500% | 7百万 -82.9% | 6百万 -33.3% | 51百万 +4.1% | 88百万 -14.6% | |
| 2023/03 | 31百万 +29.2% | 55百万 +685.7% | 88百万 +999.99% | 72百万 +41.2% | 246百万 +179.5% | |
| 2024/03 | 26百万 -16.1% | 72百万 +30.9% | 72百万 -18.2% | 56百万 -22.2% | 226百万 -8.1% | |
| 営業利益率 | 2014/03 | 5.4% | 7.9% | 7.8% | 10.2% | 8.2% |
| 2015/03 | -2.6% 赤字 | 11% +3.1% | 10.5% +2.7% | 10.8% +0.6% | 8.6% +0.4% | |
| 2016/03 | 6.7% | 10.9% -0.1% | 9.7% -0.8% | 12% +1.2% | 10.4% +1.8% | |
| 2017/03 | 5.2% -1.5% | 10.6% -0.3% | 4.5% -5.2% | 10.9% -1.1% | 8.9% -1.5% | |
| 2018/03 | 6.3% +1.1% | 11.7% +1.1% | 8.5% +4% | 12.8% +1.9% | 10.9% +2% | |
| 2019/03 | 10.7% +4.4% | 11.1% -0.6% | 10.4% +1.9% | 10.1% -2.7% | 10.5% -0.4% | |
| 2020/03 | 9.9% -0.8% | 6.5% -4.6% | 6% -4.4% | 11% +0.9% | 8.5% -2% | |
| 2021/03 | 2.4% -7.5% | 9.7% +3.2% | 4.3% -1.7% | 8% -3% | 7.3% -1.2% | |
| 2022/03 | 6% +3.6% | 2% -7.7% | 1.8% -2.5% | 12.2% +4.2% | 5.9% -1.4% | |
| 2023/03 | 8.2% +2.2% | 12.9% +10.9% | 19% +17.2% | 13.7% +1.5% | 13.7% +7.8% | |
| 2024/03 | 5.5% -2.7% | 13.1% +0.2% | 12.5% -6.5% | 9.9% -3.8% | 10.4% -3.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 人材サービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.58億 | 0.57億 | 0.6億 | 0.34億 | 2.09億 |
| 2015/03 | 0.31億 -46.8% | 0.39億 -31.9% | 0.42億 -29.8% | 0.43億 +26.3% | 1.55億 -25.8% | |
| 2016/03 | 0.41億 +33.3% | 0.37億 -5.2% | 0.37億 -11.7% | 0.33億 -24.8% | 1.47億 -4.8% | |
| 2017/03 | 0.31億 -24.9% | 0.34億 -6% | 0.42億 +12.6% | 0.42億 +29.3% | 1.49億 +1.2% | |
| 2018/03 | 0.4億 +30.7% | 0.46億 +32.7% | 0.46億 +9.9% | 0.44億 +4.3% | 1.76億 +17.9% | |
| 2019/03 | 0.41億 +0.8% | 0.39億 -14.1% | 0.47億 +2.6% | 0.44億 -0.3% | 1.71億 -2.9% | |
| 2020/03 | 0.44億 +8.2% | 0.45億 +14.5% | 0.58億 +22.9% | 0.46億 +4.9% | 1.93億 +12.9% | |
| 2021/03 | 0.44億 ±0% | 0.42億 -6.7% | 0.49億 -15.5% | 0.73億 +58.7% | 2.08億 +7.8% | |
| 2022/03 | 1.19億 +170.5% | 1.27億 +202.4% | 1.6億 +226.5% | 1.54億 +111% | 5.6億 +169.2% | |
| 2023/03 | 1.71億 +43.7% | 2.08億 +63.8% | 2.44億 +52.5% | 2.43億 +57.8% | 8.66億 +54.6% | |
| 2024/03 | 2.67億 +56.1% | 2.6億 +25% | 2.7億 +10.7% | 2.52億 +3.7% | 10.5億 +21.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 13百万 | 14百万 | 18百万 | 13百万 | 58百万 |
| 2015/03 | 6.9百万 -46.2% | 9.1百万 -33.9% | 9.4百万 -46.9% | 7.4百万 -45% | 33百万 -43.2% | |
| 2016/03 | 6.8百万 -1.7% | 3.8百万 -58.1% | 3.9百万 -58.9% | -86,000 赤字 | 14百万 -56.2% | |
| 2017/03 | -5.1百万 赤字 | -1.9百万 赤字 | -0.43百万 赤字 | 4.8百万 | -2.6百万 赤字 | |
| 2018/03 | -0.85百万 赤字 | -2.9百万 赤字 | 2.9百万 | 0.11百万 -97.6% | -0.8百万 赤字 | |
| 2019/03 | 1.7百万 | -55,000 赤字 | 3.6百万 +27.2% | 2.2百万 +999.99% | 7.6百万 | |
| 2020/03 | 1百万 -42.7% | 2百万 | 10百万 +174.1% | 9百万 +301.4% | 22百万 +190.2% | |
| 2021/03 | 0 | 5百万 +150% | 2百万 -80% | 7百万 -22.2% | 14百万 -36.4% | |
| 2022/03 | 3百万 | - | - | 4百万 -42.9% | 5百万 -64.3% | |
| 2023/03 | 2百万 -33.3% | -1百万 赤字 | 2百万 | 4百万 ±0% | 7百万 +40% | |
| 2024/03 | 10百万 +400% | 5百万 | 11百万 +450% | 3百万 -25% | 29百万 +314.3% | |
| 営業利益率 | 2014/03 | 22.1% | 24.3% | 29.5% | 39% | 27.6% |
| 2015/03 | 22.3% +0.2% | 23.6% -0.7% | 22.3% -7.2% | 17% -22% | 21.1% -6.5% | |
| 2016/03 | 16.5% -5.8% | 10.4% -13.2% | 10.4% -11.9% | -0.3% 赤字 | 9.7% -11.4% | |
| 2017/03 | -16.5% 赤字 | -5.4% 赤字 | -1% 赤字 | 11.4% | -1.7% 赤字 | |
| 2018/03 | -2.1% 赤字 | -6.4% 赤字 | 6.2% | 0.3% -11.1% | -0.5% 赤字 | |
| 2019/03 | 4.3% | -0.1% 赤字 | 7.7% +1.5% | 5.1% +4.8% | 4.4% | |
| 2020/03 | 2.3% -2% | 4.4% | 17.2% +9.5% | 19.6% +14.5% | 11.4% +7% | |
| 2021/03 | 0% | 11.9% +7.5% | 4.1% -13.1% | 9.6% -10% | 6.7% -4.7% | |
| 2022/03 | 2.5% | - | - | 2.6% -7% | 0.9% -5.8% | |
| 2023/03 | 1.2% -1.3% | -0.5% 赤字 | 0.8% | 1.6% -1% | 0.8% -0.1% | |
| 2024/03 | 3.7% +2.5% | 1.9% | 4.1% +3.3% | 1.2% -0.4% | 2.8% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12百万 | 15百万 | 8百万 | 11百万 | 46百万 |
| 2015/03 | 16百万 +38.6% | 13百万 -14.6% | 7.8百万 -2% | 9.9百万 -6.3% | 47百万 +3.3% | |
| 2016/03 | 15百万 -11.1% | 13百万 ±0% | 8.8百万 +12.7% | 11百万 +10.6% | 47百万 +0.5% | |
| 2017/03 | 14百万 -0.5% | 13百万 +3.5% | 8.4百万 -5.2% | 11百万 -2.6% | 47百万 -0.8% | |
| 2018/03 | 16百万 +8.6% | 14百万 +1.1% | 7.6百万 -9.1% | 11百万 +1.3% | 48百万 +1.6% | |
| 2019/03 | 15百万 -4.3% | 11百万 -17.3% | 8.6百万 +12.7% | 10百万 -7.4% | 45百万 -6% | |
| 2020/03 | 15百万 ±-0% | 13百万 +15.5% | 8百万 -6.6% | 10百万 ±0% | 46百万 +2.6% | |
| 2021/03 | 15百万 ±0% | 12百万 -7.7% | 9百万 +12.5% | 9百万 -10% | 45百万 -2.2% | |
| 2022/03 | 13百万 -13.3% | 12百万 ±0% | 9百万 ±0% | 10百万 +11.1% | 44百万 -2.2% | |
| 2023/03 | 14百万 +7.7% | 13百万 +8.3% | 9百万 ±0% | 10百万 ±0% | 46百万 +4.5% | |
| 2024/03 | 13百万 -7.1% | 15百万 +15.4% | 8百万 -11.1% | 10百万 ±0% | 46百万 ±0% | |
| 2025/03 | 13百万 ±0% | 14百万 -6.7% | 8百万 ±0% | 9百万 -10% | 44百万 -4.3% | |
| 2026/03 | 13百万 ±0% | 14百万 ±0% | 8百万 ±0% | 9百万 ±0% | 44百万 ±0% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.2百万 | 7.4百万 | 0.11百万 | 2.9百万 | 17百万 |
| 2015/03 | 7.3百万 +18.5% | 5.3百万 -28.6% | -0.16百万 赤字 | 2.2百万 -24.1% | 15百万 -11.7% | |
| 2016/03 | 6.1百万 -16.5% | 5百万 -5.2% | 0.55百万 | 2.9百万 +34.9% | 15百万 -0.1% | |
| 2017/03 | 6百万 -1.4% | 5.4百万 +8.7% | 0.1百万 -81.1% | 2.6百万 -9.8% | 14百万 -2.6% | |
| 2018/03 | 7.3百万 +20.5% | 5.6百万 +3.1% | -0.69百万 赤字 | 2.8百万 +5.3% | 15百万 +5.3% | |
| 2019/03 | 6.6百万 -9.4% | 2.8百万 -49% | 0.27百万 | 2百万 -28% | 12百万 -21.7% | |
| 2020/03 | 7百万 +6.5% | 5百万 +75.5% | -1百万 赤字 | 2百万 -0.2% | 13百万 +11.2% | |
| 2021/03 | 6百万 -14.3% | 5百万 ±0% | 0 | 0 | 11百万 -15.4% | |
| 2022/03 | 5百万 -16.7% | 4百万 -20% | 1百万 | 1百万 | 11百万 ±0% | |
| 2023/03 | 6百万 +20% | 5百万 +25% | 0 | 2百万 +100% | 13百万 +18.2% | |
| 2024/03 | 5百万 -16.7% | 6百万 +20% | 1百万 | 1百万 -50% | 13百万 ±0% | |
| 2025/03 | 5百万 ±0% | 5百万 -16.7% | 0 | 1百万 ±0% | 11百万 -15.4% | |
| 2026/03 | 6百万 +20% | 9百万 +80% | 4百万 | 5百万 +400% | 24百万 +118.2% | |
| 営業利益率 | 2014/03 | 52.4% | 48.5% | 1.4% | 27.1% | 36.3% |
| 2015/03 | 44.8% -7.6% | 40.5% -8% | -2.1% 赤字 | 21.9% -5.2% | 31% -5.3% | |
| 2016/03 | 42.1% -2.7% | 38.4% -2.1% | 6.2% | 26.8% +4.9% | 30.8% -0.2% | |
| 2017/03 | 41.7% -0.4% | 40.3% +1.9% | 1.2% -5% | 24.8% -2% | 30.2% -0.6% | |
| 2018/03 | 46.3% +4.6% | 41.1% +0.8% | -9.1% 赤字 | 25.8% +1% | 31.3% +1.1% | |
| 2019/03 | 43.8% -2.5% | 25.3% -15.8% | 3.1% | 20% -5.8% | 26.1% -5.2% | |
| 2020/03 | 46.7% +2.9% | 38.5% +13.2% | -12.5% 赤字 | 20% ±0% | 28.3% +2.2% | |
| 2021/03 | 40% -6.7% | 41.7% +3.2% | 0% | 0% | 24.4% -3.9% | |
| 2022/03 | 38.5% -1.5% | 33.3% -8.4% | 11.1% | 10% | 25% +0.6% | |
| 2023/03 | 42.9% +4.4% | 38.5% +5.2% | 0% | 20% +10% | 28.3% +3.3% | |
| 2024/03 | 38.5% -4.4% | 40% +1.5% | 12.5% | 10% -10% | 28.3% ±0% | |
| 2025/03 | 38.5% ±0% | 35.7% -4.3% | 0% | 11.1% +1.1% | 25% -3.3% | |
| 2026/03 | 46.2% +7.7% | 64.3% +28.6% | 50% | 55.6% +44.5% | 54.5% +29.5% | |
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。
