エーアイテイー（9381）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 | 日本 | 中国 | その他 |
|---|---|---|---|---|
| 営業収益 | 2013/02 | 139億 | 28.5億 | - |
| 2014/02 | 152億 +9.5% | 39.1億 +37.2% | - | |
| 2015/02 | 174億 +14.5% | 45.1億 +15.4% | - | |
| 2016/02 | 162億 -6.9% | 49.1億 +8.9% | - | |
| 2017/02 | 170億 +5.4% | 41.5億 -15.5% | 0.35百万 | |
| 2018/02 | 202億 +18.8% | 46.1億 +11.2% | 1.68億 +999.99% | |
| 2019/02 | 220億 +8.5% | 51.9億 +12.5% | 5.44億 +224.1% | |
| 2020/02 | 354億 +61.4% | 84.3億 +62.4% | 11.3億 +107.4% | |
| 2021/02 | 370億 +4.3% | 76.5億 -9.3% | 11.8億 +5% | |
| 2022/02 | 503億 +36% | 83.5億 +9.2% | 13.1億 +10.6% | |
| 2023/02 | 600億 +19.3% | 79.6億 -4.7% | 15.4億 +17.8% | |
| 2024/02 | 438億 -26.9% | 64.3億 -19.2% | 11.3億 -26.7% | |
| 2025/02 | 471億 +7.5% | 68.7億 +6.8% | 16.2億 +43.7% | |
| 2026/02 | 497億 +5.5% | 70.1億 +2% | 16.6億 +2.4% | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| 営業利益 | 2013/02 | 10.1億 | 302百万 | - |
| 2014/02 | 10.4億 +3% | 345百万 +14.3% | - | |
| 2015/02 | 13.1億 +25.8% | 331百万 -4% | - | |
| 2016/02 | 11.5億 -12.8% | 385百万 +16.2% | - | |
| 2017/02 | 9.55億 -16.6% | 445百万 +15.5% | -7.6百万 | |
| 2018/02 | 9.38億 -1.8% | 612百万 +37.6% | -46百万 赤字 | |
| 2019/02 | 8.76億 -6.6% | 658百万 +7.5% | 21百万 | |
| 2020/02 | 10.7億 +22.4% | 411百万 -37.6% | 93百万 +337.6% | |
| 2021/02 | 16.1億 +49.8% | 619百万 +50.6% | 77百万 -16.8% | |
| 2022/02 | 31億 +93% | 390百万 -37% | 88百万 +14.3% | |
| 2023/02 | 45.2億 +45.7% | 538百万 +37.9% | 230百万 +161.4% | |
| 2024/02 | 35.5億 -21.5% | 604百万 +12.3% | 176百万 -23.5% | |
| 2025/02 | 31.9億 -10.2% | 678百万 +12.3% | 209百万 +18.8% | |
| 2026/02 | 33.6億 +5.5% | 661百万 -2.5% | 175百万 -16.3% | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| 営業利益率 | 2013/02 | 7.3% | 10.6% | - |
| 2014/02 | 6.9% -0.4% | 8.8% -1.8% | - | |
| 2015/02 | 7.6% +0.7% | 7.3% -1.5% | - | |
| 2016/02 | 7.1% -0.5% | 7.8% +0.5% | - | |
| 2017/02 | 5.6% -1.5% | 10.7% +2.9% | -2136.7% | |
| 2018/02 | 4.6% -1% | 13.3% +2.6% | -27.1% 赤字 | |
| 2019/02 | 4% -0.6% | 12.7% -0.6% | 3.9% | |
| 2020/02 | 3% -1% | 4.9% -7.8% | 8.2% +4.3% | |
| 2021/02 | 4.3% +1.3% | 8.1% +3.2% | 6.5% -1.7% | |
| 2022/02 | 6.2% +1.9% | 4.7% -3.4% | 6.7% +0.2% | |
| 2023/02 | 7.5% +1.3% | 6.8% +2.1% | 14.9% +8.2% | |
| 2024/02 | 8.1% +0.6% | 9.4% +2.6% | 15.6% +0.7% | |
| 2025/02 | 6.8% -1.3% | 9.9% +0.5% | 12.9% -2.7% | |
| 2026/02 | 6.8% ±0% | 9.4% -0.5% | 10.5% -2.4% | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| 固定資産増加額 | 2013/02 | 0.34億 | 0.15億 | - |
| 2014/02 | 0.42億 +23.7% | 0.28億 +86.7% | - | |
| 2015/02 | 0.45億 +6.6% | 0.47億 +69.7% | - | |
| 2016/02 | 0.24億 -46.9% | 0.03億 -94.1% | - | |
| 2017/02 | 0.23億 -1.7% | 0.01億 -77.3% | 0.11百万 | |
| 2018/02 | 0.1億 -59.3% | 0.09億 +999.99% | 2.9百万 +999.99% | |
| 2019/02 | 1.53億 +999.99% | 0.06億 -35% | 0.3百万 -89.6% | |
| 2020/02 | 23.8億 +999.99% | 16.7億 +999.99% | 543百万 +999.99% | |
| 2021/02 | 0.3億 -98.7% | 3.26億 -80.4% | 8百万 -98.5% | |
| 2022/02 | 0.68億 +126.7% | 1.27億 -61% | 0 | |
| 2023/02 | 1.15億 +69.1% | 2.65億 +108.7% | 11百万 | |
| 2024/02 | 1.3億 +13% | 3.78億 +42.6% | 23百万 +109.1% | |
| 2025/02 | 0.18億 -86.2% | 1.01億 -73.3% | 10百万 -56.5% | |
| 2026/02 | 0.86億 +377.8% | 0.78億 -22.8% | 11百万 +10% | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| 従業員数 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 501 | 435 | 346 | |
| 2021/02 | 532 +6.2% | 425 -2.3% | 333 -3.8% | |
| 2022/02 | 515 -3.2% | 372 -12.5% | 233 -30% | |
| 2023/02 | 491 -4.7% | 331 -11% | 330 +41.6% | |
| 2024/02 | 504 +2.6% | 318 -3.9% | 376 +13.9% | |
| 2025/02 | 489 -3% | 291 -8.5% | 452 +20.2% | |
| 2026/02 | 498 +1.8% | 283 -2.7% | 384 -15% | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| 平均臨時雇用人員 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 85 | 376 | 1 | |
| 2021/02 | 79 -7.1% | 379 +0.8% | - | |
| 2022/02 | 88 +11.4% | 328 -13.5% | - | |
| 2023/02 | 106 +20.5% | 257 -21.6% | - | |
| 2024/02 | 96 -9.4% | 189 -26.5% | - | |
| 2025/02 | 82 -14.6% | 135 -28.6% | - | |
| 2026/02 | 82 ±0% | 134 -0.7% | - | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| 資産 | 2013/02 | 25.2億 | 11.3億 | - |
| 2014/02 | 27.6億 +9.5% | 15億 +33.2% | - | |
| 2015/02 | 43億 +55.5% | 18.1億 +20.7% | - | |
| 2016/02 | 32.6億 -24.1% | 16.4億 -9.3% | - | |
| 2017/02 | 34.2億 +4.9% | 19.8億 +20.4% | 1億 | |
| 2018/02 | 42.5億 +24.3% | 21.3億 +7.8% | 1.49億 +49.6% | |
| 2019/02 | 44.7億 +5% | 25.5億 +19.5% | 2.2億 +47.8% | |
| 2020/02 | 132億 +194.6% | 62.8億 +146.3% | 10.7億 +387.6% | |
| 2021/02 | 145億 +10.5% | 65.6億 +4.4% | 9.96億 -7.3% | |
| 2022/02 | 151億 +3.5% | 68.4億 +4.3% | 10.2億 +2.1% | |
| 2023/02 | 140億 -7.3% | 66.8億 -2.3% | 10.9億 +7.5% | |
| 2024/02 | 127億 -9.1% | 56.6億 -15.3% | 11.1億 +1.6% | |
| 2025/02 | 151億 +19.3% | 59.5億 +5.1% | 13.1億 +18% | |
| 2026/02 | 181億 +19.3% | 60.8億 +2.1% | 14.6億 +11.5% | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| 持分法適用会社への投資額 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 236百万 | 225百万 | - | |
| 2021/02 | 221百万 -6.3% | 185百万 -17.7% | - | |
| 2022/02 | 255百万 +15.4% | 216百万 +16.8% | - | |
| 2023/02 | 249百万 -2.4% | 240百万 +11.1% | - | |
| 2024/02 | 262百万 +5.2% | 266百万 +10.8% | - | |
| 2025/02 | 278百万 +6.1% | 320百万 +20.3% | - | |
| 2026/02 | 376百万 +35.3% | 318百万 -0.6% | - | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| のれん | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 512百万 | 379百万 | 88百万 | |
| 2021/02 | 455百万 -11.2% | 336百万 -11.3% | 78百万 -11.5% | |
| 2022/02 | 398百万 -12.5% | 294百万 -12.5% | 68百万 -12.8% | |
| 2023/02 | 341百万 -14.3% | 252百万 -14.3% | 58百万 -14.7% | |
| 2024/02 | 284百万 -16.7% | 210百万 -16.7% | 48百万 -17.2% | |
| 2025/02 | 227百万 -20.1% | 168百万 -20% | 39百万 -18.8% | |
| 2026/02 | 170百万 -25.1% | 126百万 -25% | 29百万 -25.6% | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| のれん償却額 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 57百万 | 49百万 | 9.8百万 | |
| 2021/02 | 56百万 -1.6% | 42百万 -14.8% | 9百万 -8.1% | |
| 2022/02 | 56百万 ±0% | 42百万 ±0% | 9百万 ±0% | |
| 2023/02 | 56百万 ±0% | 42百万 ±0% | 9百万 ±0% | |
| 2024/02 | 56百万 ±0% | 42百万 ±0% | 9百万 ±0% | |
| 2025/02 | 56百万 ±0% | 42百万 ±0% | 9百万 ±0% | |
| 2026/02 | 56百万 ±0% | 42百万 ±0% | 9百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 38.1億 | 34.4億 | 42.3億 | 36.9億 | 152億 |
| 2015/02 | 42.2億 +10.7% | 39.3億 +14.2% | 48.5億 +14.7% | 43.7億 +18.4% | 174億 +14.5% | |
| 2016/02 | 39.7億 -5.9% | 39.2億 -0.3% | 44.8億 -7.7% | 38億 -13% | 162億 -6.9% | |
| 2017/02 | 41.3億 +4% | 41.2億 +5% | 46.4億 +3.7% | 41.6億 +9.3% | 170億 +5.4% | |
| 2018/02 | 50.6億 +22.6% | 48.1億 +16.8% | 55億 +18.5% | 48.8億 +17.3% | 202億 +18.8% | |
| 2019/02 | 51.3億 +1.4% | 54億 +12.2% | 62.9億 +14.3% | 51.5億 +5.5% | 220億 +8.5% | |
| 2020/02 | 90.3億 +75.9% | 88億 +63.1% | 100億 +59% | 76.2億 +48% | 354億 +61.4% | |
| 2021/02 | 91.3億 +1.2% | 80.8億 -8.2% | 97.8億 -2.2% | 99.7億 +30.8% | 370億 +4.3% | |
| 2022/02 | 114億 +25.3% | 110億 +36% | 145億 +48.1% | 134億 +34% | 503億 +36% | |
| 2023/02 | 149億 +30.6% | 164億 +49.6% | 173億 +19.3% | 113億 -15.4% | 600億 +19.3% | |
| 2024/02 | 114億 -23.5% | 104億 -36.8% | 121億 -30% | 99億 -12.3% | 438億 -26.9% | |
| 2025/02 | 110億 -4% | 113億 +8.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 3.04億 | 2.04億 | 3.28億 | 2.09億 | 10.4億 |
| 2015/02 | 1.7億 -44.2% | 2.88億 +41.3% | 5.29億 +61.5% | 3.27億 +56.4% | 13.1億 +25.8% | |
| 2016/02 | 2.47億 +45.6% | 2.85億 -1% | 4.13億 -21.9% | 2億 -38.7% | 11.5億 -12.8% | |
| 2017/02 | 2.64億 +6.6% | 2.31億 -19.1% | 3.07億 -25.7% | 1.54億 -23% | 9.55億 -16.6% | |
| 2018/02 | 2.96億 +12.1% | 2.09億 -9.4% | 2.63億 -14.3% | 1.71億 +10.9% | 9.38億 -1.8% | |
| 2019/02 | 2億 -32.5% | 2.45億 +17.2% | 3.16億 +20.1% | 1.15億 -32.4% | 8.76億 -6.6% | |
| 2020/02 | 2.2億 +10.1% | 2.61億 +6.6% | 5.2億 +64.5% | 0.72億 -38.1% | 10.7億 +22.4% | |
| 2021/02 | 3.5億 +59.2% | 2.5億 -4.3% | 5.21億 +0.2% | 4.86億 +579.7% | 16.1億 +49.8% | |
| 2022/02 | 6.59億 +88.3% | 6.51億 +160.4% | 11.5億 +120.2% | 6.45億 +32.7% | 31億 +93% | |
| 2023/02 | 11.9億 +80.4% | 12.9億 +98.3% | 14.8億 +29.3% | 5.56億 -13.8% | 45.2億 +45.7% | |
| 2024/02 | 9.88億 -16.9% | 9.12億 -29.4% | 10.7億 -27.9% | 5.79億 +4.1% | 35.5億 -21.5% | |
| 2025/02 | 9.37億 -5.2% | 7.73億 -15.2% | - | - | - | |
| 営業利益率 | 2014/02 | 8% | 5.9% | 7.7% | 5.7% | 6.9% |
| 2015/02 | 4% -4% | 7.3% +1.4% | 10.9% +3.2% | 7.5% +1.8% | 7.6% +0.7% | |
| 2016/02 | 6.2% +2.2% | 7.3% ±0% | 9.2% -1.7% | 5.3% -2.2% | 7.1% -0.5% | |
| 2017/02 | 6.4% +0.2% | 5.6% -1.7% | 6.6% -2.6% | 3.7% -1.6% | 5.6% -1.5% | |
| 2018/02 | 5.8% -0.6% | 4.3% -1.3% | 4.8% -1.8% | 3.5% -0.2% | 4.6% -1% | |
| 2019/02 | 3.9% -1.9% | 4.5% +0.2% | 5% +0.2% | 2.2% -1.3% | 4% -0.6% | |
| 2020/02 | 2.4% -1.5% | 3% -1.5% | 5.2% +0.2% | 0.9% -1.3% | 3% -1% | |
| 2021/02 | 3.8% +1.4% | 3.1% +0.1% | 5.3% +0.1% | 4.9% +4% | 4.3% +1.3% | |
| 2022/02 | 5.8% +2% | 5.9% +2.8% | 7.9% +2.6% | 4.8% -0.1% | 6.2% +1.9% | |
| 2023/02 | 8% +2.2% | 7.8% +1.9% | 8.6% +0.7% | 4.9% +0.1% | 7.5% +1.3% | |
| 2024/02 | 8.6% +0.6% | 8.8% +1% | 8.8% +0.2% | 5.8% +0.9% | 8.1% +0.6% | |
| 2025/02 | 8.5% -0.1% | 6.9% -1.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 7.12億 | 10.3億 | 10.1億 | 11.6億 | 39.1億 |
| 2015/02 | 9.3億 +30.7% | 10.5億 +2.7% | 12.3億 +21.7% | 13億 +11.9% | 45.1億 +15.4% | |
| 2016/02 | 10.9億 +17% | 11.8億 +11.7% | 13.6億 +10.8% | 12.9億 -0.8% | 49.1億 +8.9% | |
| 2017/02 | 9.25億 -15% | 9.44億 -19.8% | 11.1億 -18.5% | 11.7億 -9% | 41.5億 -15.5% | |
| 2018/02 | 9.28億 +0.3% | 10.9億 +15.9% | 12.1億 +9.6% | 13.8億 +17.4% | 46.1億 +11.2% | |
| 2019/02 | 9.7億 +4.6% | 12.6億 +14.7% | 15.5億 +28.2% | 14.1億 +2.5% | 51.9億 +12.5% | |
| 2020/02 | 19.3億 +99.3% | 21.3億 +70% | 23億 +47.9% | 20.7億 +46.4% | 84.3億 +62.4% | |
| 2021/02 | 16.6億 -14.1% | 20.1億 -5.8% | 20.3億 -11.8% | 19.5億 -5.5% | 76.5億 -9.3% | |
| 2022/02 | 18.6億 +11.9% | 22億 +9.6% | 25.6億 +26.3% | 17.3億 -11.3% | 83.5億 +9.2% | |
| 2023/02 | 18.9億 +1.5% | 16.6億 -24.8% | 22.5億 -12.2% | 21.7億 +25.1% | 79.6億 -4.7% | |
| 2024/02 | 14.8億 -21.6% | 15億 -9.5% | 17.5億 -22.2% | 17.1億 -21.2% | 64.3億 -19.2% | |
| 2025/02 | 15億 +1.8% | 17.3億 +15.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 51百万 | 94百万 | 103百万 | 98百万 | 345百万 |
| 2015/02 | 71百万 +38.6% | 79百万 -15.7% | 100百万 -3.1% | 82百万 -15.9% | 331百万 -4% | |
| 2016/02 | 59百万 -16.5% | 71百万 -10.5% | 172百万 +72.7% | 83百万 +1.6% | 385百万 +16.2% | |
| 2017/02 | 65百万 +11% | 82百万 +16.1% | 156百万 -9.3% | 141百万 +69.4% | 445百万 +15.5% | |
| 2018/02 | 103百万 +57.9% | 132百万 +60.2% | 194百万 +24.2% | 183百万 +29.9% | 612百万 +37.6% | |
| 2019/02 | 98百万 -4.8% | 168百万 +27.5% | 215百万 +10.9% | 177百万 -3.5% | 658百万 +7.5% | |
| 2020/02 | 92百万 -6.4% | 127百万 -24.5% | 197百万 -8.1% | -5.4百万 赤字 | 411百万 -37.6% | |
| 2021/02 | 60百万 -34.8% | 191百万 +50.4% | 241百万 +22.2% | 127百万 | 619百万 +50.6% | |
| 2022/02 | 76百万 +26.7% | 136百万 -28.8% | 254百万 +5.4% | -76百万 赤字 | 390百万 -37% | |
| 2023/02 | 52百万 -31.6% | 139百万 +2.2% | 242百万 -4.7% | 105百万 | 538百万 +37.9% | |
| 2024/02 | 108百万 +107.7% | 129百万 -7.2% | 228百万 -5.8% | 139百万 +32.4% | 604百万 +12.3% | |
| 2025/02 | 144百万 +33.3% | 196百万 +51.9% | - | - | - | |
| 営業利益率 | 2014/02 | 7.2% | 9.2% | 10.2% | 8.4% | 8.8% |
| 2015/02 | 7.6% +0.4% | 7.5% -1.7% | 8.1% -2.1% | 6.3% -2.1% | 7.3% -1.5% | |
| 2016/02 | 5.4% -2.2% | 6% -1.5% | 12.7% +4.6% | 6.5% +0.2% | 7.8% +0.5% | |
| 2017/02 | 7.1% +1.7% | 8.7% +2.7% | 14.1% +1.4% | 12% +5.5% | 10.7% +2.9% | |
| 2018/02 | 11.1% +4% | 12.1% +3.4% | 16% +1.9% | 13.3% +1.3% | 13.3% +2.6% | |
| 2019/02 | 10.1% -1% | 13.4% +1.3% | 13.8% -2.2% | 12.5% -0.8% | 12.7% -0.6% | |
| 2020/02 | 4.8% -5.3% | 6% -7.4% | 8.6% -5.2% | -0.3% 赤字 | 4.9% -7.8% | |
| 2021/02 | 3.6% -1.2% | 9.5% +3.5% | 11.9% +3.3% | 6.5% | 8.1% +3.2% | |
| 2022/02 | 4.1% +0.5% | 6.2% -3.3% | 9.9% -2% | -4.4% 赤字 | 4.7% -3.4% | |
| 2023/02 | 2.8% -1.3% | 8.4% +2.2% | 10.8% +0.9% | 4.8% | 6.8% +2.1% | |
| 2024/02 | 7.3% +4.5% | 8.6% +0.2% | 13.1% +2.3% | 8.1% +3.3% | 9.4% +2.6% | |
| 2025/02 | 9.6% +2.3% | 11.3% +2.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2018/02 | 0.03億 | 0.07億 | 0.6億 | 0.99億 | 1.68億 |
| 2019/02 | 1.06億 +999.99% | 1.02億 +999.99% | 1.72億 +187.3% | 1.64億 +66.4% | 5.44億 +224.1% | |
| 2020/02 | 2.76億 +160.7% | 2.78億 +173.6% | 2.83億 +64.8% | 2.9億 +76.6% | 11.3億 +107.4% | |
| 2021/02 | 2.8億 +1.4% | 4.13億 +48.3% | 2.56億 -9.6% | 2.35億 -19% | 11.8億 +5% | |
| 2022/02 | 2.16億 -22.9% | 2.58億 -37.5% | 2.75億 +7.4% | 5.6億 +138.3% | 13.1億 +10.6% | |
| 2023/02 | 4.74億 +119.4% | 3.35億 +29.8% | 4.22億 +53.5% | 3.11億 -44.5% | 15.4億 +17.8% | |
| 2024/02 | 3.05億 -35.7% | 2.03億 -39.4% | 3.32億 -21.3% | 2.9億 -6.8% | 11.3億 -26.7% | |
| 2025/02 | 3.9億 +27.9% | 2.86億 +40.9% | 4.79億 +44.3% | 4.69億 +61.7% | 16.2億 +43.7% | |
| 2026/02 | 4.5億 +15.4% | 4.23億 +47.9% | 4.4億 -8.1% | 3.5億 -25.4% | 16.6億 +2.4% | |
| 営業利益 1Q2Q 3Q | 2017/02 | - | - | - | -6.8百万 | -7.6百万 |
| 2018/02 | -10百万 赤字 | -16百万 赤字 | -10百万 赤字 | -8.6百万 赤字 | -46百万 赤字 | |
| 2019/02 | 2.9百万 | 0.57百万 | 8.6百万 | 9百万 | 21百万 | |
| 2020/02 | 24百万 +703.4% | 18百万 +999.99% | 30百万 +251.9% | 21百万 +132% | 93百万 +337.6% | |
| 2021/02 | 21百万 -11.3% | 10百万 -43.3% | 35百万 +15.1% | 11百万 -47.3% | 77百万 -16.8% | |
| 2022/02 | 5百万 -76.2% | 5百万 -50% | 23百万 -34.3% | 55百万 +400% | 88百万 +14.3% | |
| 2023/02 | 64百万 +999.99% | 17百万 +240% | 91百万 +295.7% | 58百万 +5.5% | 230百万 +161.4% | |
| 2024/02 | 54百万 -15.6% | 12百万 -29.4% | 65百万 -28.6% | 45百万 -22.4% | 176百万 -23.5% | |
| 2025/02 | 61百万 +13% | 16百万 +33.3% | 90百万 +38.5% | 42百万 -6.7% | 209百万 +18.8% | |
| 2026/02 | 72百万 +18% | 37百万 +131.3% | 49百万 -45.6% | 17百万 -59.5% | 175百万 -16.3% | |
| 営業利益率 | 2018/02 | -404.7% | -245.8% | -17.1% | -8.7% | -27.1% |
| 2019/02 | 2.8% | 0.6% | 5% | 5.5% | 3.9% | |
| 2020/02 | 8.6% +5.8% | 6.3% +5.7% | 10.7% +5.7% | 7.2% +1.7% | 8.2% +4.3% | |
| 2021/02 | 7.5% -1.1% | 2.4% -3.9% | 13.7% +3% | 4.7% -2.5% | 6.5% -1.7% | |
| 2022/02 | 2.3% -5.2% | 1.9% -0.5% | 8.4% -5.3% | 9.8% +5.1% | 6.7% +0.2% | |
| 2023/02 | 13.5% +11.2% | 5.1% +3.2% | 21.6% +13.2% | 18.6% +8.8% | 14.9% +8.2% | |
| 2024/02 | 17.7% +4.2% | 5.9% +0.8% | 19.6% -2% | 15.5% -3.1% | 15.6% +0.7% | |
| 2025/02 | 15.6% -2.1% | 5.6% -0.3% | 18.8% -0.8% | 9% -6.5% | 12.9% -2.7% | |
| 2026/02 | 16% +0.4% | 8.7% +3.1% | 11.1% -7.7% | 4.9% -4.1% | 10.5% -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。
