北海道瓦斯（9534）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 | 電力 | ガス | エネルギー関連#2 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 550億 | 74.1億 | 31.9億 |
| 2014/03 | - | 643億 +16.9% | 77.6億 +4.6% | 16.6億 -48% | |
| 2015/03 | - | 711億 +10.5% | 77.3億 -0.4% | 11.9億 -28.2% | |
| 2016/03 | - | 636億 -10.5% | 81.1億 +4.9% | 10.2億 -14.7% | |
| 2017/03 | 70.6億 | 518億 -18.6% | 270億 +233.5% | 11.8億 +16.1% | |
| 2018/03 | 169億 +138.8% | 574億 +10.8% | 285億 +5.4% | 8.84億 -25% | |
| 2019/03 | 244億 +44.8% | 656億 +14.3% | 300億 +5.4% | 11.6億 +30.9% | |
| 2020/03 | 277億 +13.3% | 660億 +0.7% | 313億 +4.1% | 14.4億 +24.1% | |
| 2021/03 | 267億 -3.4% | 595億 -9.8% | 302億 -3.3% | 16.8億 +16.9% | |
| 2022/03 | 220億 -17.7% | 727億 +22.1% | 306億 +1.2% | 16.6億 -1.4% | |
| 2023/03 | 286億 +29.8% | 1099億 +51.2% | 349億 +14.1% | 14.6億 -11.8% | |
| 2024/03 | 302億 +5.7% | 1042億 -5.2% | 381億 +9.2% | 13.6億 -6.5% | |
| 2025/03 | 289億 -4.2% | 1025億 -1.7% | 378億 -0.8% | 11.1億 -18.8% | |
| 2026/03 | - | - | - | 17.9億 +61.3% | |
| 科目 | 年度 | 電力 | ガス | エネルギー関連 | その他 |
| 営業利益 | 2013/03 | - | 46.5億 | 0.3億 | -36百万 |
| 2014/03 | - | 41.7億 -10.3% | -2.71億 赤字 | 1.3百万 | |
| 2015/03 | - | 43.6億 +4.5% | -3.88億 赤字 | 107百万 +999.99% | |
| 2016/03 | - | 32.5億 -25.4% | 2.37億 | 145百万 +35.4% | |
| 2017/03 | 2.76億 | 25.6億 -21.2% | 7.4億 +212.6% | 174百万 +20% | |
| 2018/03 | 7.51億 +172% | 34.5億 +34.6% | 9.72億 +31.4% | 169百万 -3% | |
| 2019/03 | 13億 +73.5% | 43.8億 +27.1% | 9.7億 -0.3% | 199百万 +18% | |
| 2020/03 | 12.1億 -7.2% | 38.5億 -12.1% | 17億 +75% | 279百万 +40.3% | |
| 2021/03 | 14億 +16.1% | 43億 +11.7% | 16億 -5.7% | 205百万 -26.5% | |
| 2022/03 | 9.62億 -31.5% | 72.7億 +69% | 11.5億 -28.2% | 297百万 +44.8% | |
| 2023/03 | 6.74億 -29.9% | 135億 +85.6% | 13.1億 +14.1% | 265百万 -10.8% | |
| 2024/03 | 29.1億 +331.9% | 136億 +0.4% | 15.5億 +18.4% | 246百万 -7.2% | |
| 2025/03 | 36.1億 +23.9% | 126億 -6.9% | 10.6億 -31.6% | 147百万 -40.2% | |
| 2026/03 | - | - | - | 464百万 +215.6% | |
| 科目 | 年度 | 電力 | ガス | エネルギー関連 | その他 |
| 営業利益率 | 2013/03 | - | 8.5% | 0.4% | -1.1% |
| 2014/03 | - | 6.5% -2% | -3.5% 赤字 | 0.1% | |
| 2015/03 | - | 6.1% -0.4% | -5% 赤字 | 9% +8.9% | |
| 2016/03 | - | 5.1% -1% | 2.9% | 14.3% +5.3% | |
| 2017/03 | 3.9% | 4.9% -0.2% | 2.7% -0.2% | 14.7% +0.4% | |
| 2018/03 | 4.5% +0.6% | 6% +1.1% | 3.4% +0.7% | 19.1% +4.4% | |
| 2019/03 | 5.3% +0.8% | 6.7% +0.7% | 3.2% -0.2% | 17.2% -1.9% | |
| 2020/03 | 4.4% -0.9% | 5.8% -0.9% | 5.4% +2.2% | 19.4% +2.2% | |
| 2021/03 | 5.3% +0.9% | 7.2% +1.4% | 5.3% -0.1% | 12.2% -7.2% | |
| 2022/03 | 4.4% -0.9% | 10% +2.8% | 3.8% -1.5% | 17.9% +5.7% | |
| 2023/03 | 2.4% -2% | 12.3% +2.3% | 3.8% ±0% | 18.2% +0.3% | |
| 2024/03 | 9.6% +7.2% | 13% +0.7% | 4.1% +0.3% | 18% -0.2% | |
| 2025/03 | 12.5% +2.9% | 12.3% -0.7% | 2.8% -1.3% | 13.3% -4.7% | |
| 2026/03 | - | - | - | 26% +12.7% | |
| 科目 | 年度 | 電力 | ガス | エネルギー関連 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 14.7億 | 77.6億 | 76.2億 | 4.5百万 | |
| 2020/03 | 10億 -31.9% | 111億 +43.3% | 35.7億 -53.2% | 14百万 +204.2% | |
| 2021/03 | 20.6億 +106.2% | 77.7億 -30.2% | 15.6億 -56.1% | 12百万 -11.5% | |
| 2022/03 | 6.71億 -67.5% | 80.1億 +3.2% | 34.7億 +121.9% | 11百万 -8.5% | |
| 2023/03 | 14.1億 +109.4% | 179億 +123.6% | 27.7億 -20.3% | 38百万 +246.1% | |
| 2024/03 | 25.4億 +81% | 107億 -40.4% | 21.6億 -22% | 50百万 +31.6% | |
| 2025/03 | 38.2億 +50.1% | 104億 -2.7% | 31.6億 +46.2% | 55百万 +10% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 電力 | ガス | エネルギー関連 | その他 |
| 固定資産増加額 | 2013/03 | - | 169億 | 4.05億 | 0.18億 |
| 2014/03 | - | 105億 -37.6% | 11.8億 +190.7% | 0.1億 -46.1% | |
| 2015/03 | - | 84.4億 -19.9% | 5.1億 -56.6% | 0.1億 +0.4% | |
| 2016/03 | - | 99.1億 +17.5% | 11億 +114.7% | 0.24億 +141.3% | |
| 2017/03 | 42.8億 | 88.5億 -10.8% | 22.5億 +105.3% | 0.26億 +7.1% | |
| 2018/03 | 59.1億 +38.3% | 74.8億 -15.5% | 31.7億 +40.7% | 0.02億 -92.6% | |
| 2019/03 | 14.7億 -75.1% | 77.6億 +3.9% | 76.2億 +140.9% | 0.04億 +133.8% | |
| 2020/03 | 10億 -31.9% | 111億 +43.3% | 35.7億 -53.2% | 0.14億 +204.2% | |
| 2021/03 | 20.6億 +106.2% | 77.7億 -30.2% | 15.6億 -56.1% | 0.12億 -11.5% | |
| 2022/03 | 6.7億 -67.5% | 80.1億 +3.2% | 34.7億 +121.9% | 0.1億 -16.6% | |
| 2023/03 | 14.1億 +109.7% | 179億 +123.6% | 27.7億 -20.3% | 0.38億 +280% | |
| 2024/03 | 25.4億 +81% | 107億 -40.4% | 21.6億 -22% | 0.5億 +31.6% | |
| 2025/03 | 38.2億 +50.1% | 104億 -2.7% | 31.6億 +46.2% | 0.55億 +10% | |
| 2026/03 | - | - | - | 15.6億 +999.99% | |
| 科目 | 年度 | 電力 | ガス | エネルギー関連 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 62 | 665 | 550 | 46 | |
| 2020/03 | 73 +17.7% | 674 +1.4% | 545 -0.9% | 44 -4.3% | |
| 2021/03 | 61 -16.4% | 690 +2.4% | 541 -0.7% | 55 +25% | |
| 2022/03 | 63 +3.3% | 696 +0.9% | 561 +3.7% | 50 -9.1% | |
| 2023/03 | 58 -7.9% | 687 -1.3% | 560 -0.2% | 68 +36% | |
| 2024/03 | 63 +8.6% | 732 +6.6% | 580 +3.6% | 65 -4.4% | |
| 2025/03 | 62 -1.6% | 752 +2.7% | 590 +1.7% | 47 -27.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 電力 | ガス | エネルギー関連 | 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 | 15 | 341 | 145 | 98 | |
| 2020/03 | 16 +6.7% | 304 -10.9% | 150 +3.4% | 124 +26.5% | |
| 2021/03 | 14 -12.5% | 283 -6.9% | 160 +6.7% | 127 +2.4% | |
| 2022/03 | 14 ±0% | 277 -2.1% | 170 +6.3% | 137 +7.9% | |
| 2023/03 | 12 -14.3% | 263 -5.1% | 184 +8.2% | 142 +3.6% | |
| 2024/03 | 11 -8.3% | 268 +1.9% | 157 -14.7% | 138 -2.8% | |
| 2025/03 | 13 +18.2% | 283 +5.6% | 152 -3.2% | 23 -83.3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 電力 | ガス | エネルギー関連 | その他 |
| 資産 | 2013/03 | - | 943億 | 146億 | 21億 |
| 2014/03 | - | 939億 -0.5% | 136億 -6.6% | 11.1億 -47.2% | |
| 2015/03 | - | 981億 +4.5% | 125億 -8.6% | 9.26億 -16.7% | |
| 2016/03 | - | 946億 -3.5% | 133億 +7% | 10.3億 +11.4% | |
| 2017/03 | 74.6億 | 958億 +1.3% | 269億 +101.8% | 9.65億 -6.4% | |
| 2018/03 | 140億 +88.3% | 973億 +1.5% | 306億 +13.7% | 9.28億 -3.8% | |
| 2019/03 | 155億 +10.3% | 929億 -4.5% | 357億 +16.9% | 9.1億 -1.9% | |
| 2020/03 | 189億 +21.9% | 962億 +3.6% | 339億 -5.2% | 9.1億 ±-0% | |
| 2021/03 | 197億 +4.1% | 906億 -5.8% | 343億 +1.3% | 8.54億 -6.1% | |
| 2022/03 | 177億 -10.1% | 942億 +3.9% | 377億 +9.8% | 9.3億 +8.9% | |
| 2023/03 | 192億 +8.7% | 1219億 +29.4% | 404億 +7.2% | 6.6億 -29% | |
| 2024/03 | 204億 +6.3% | 1127億 -7.5% | 430億 +6.3% | 7.52億 +13.9% | |
| 2025/03 | 219億 +7.2% | 1166億 +3.5% | 446億 +3.7% | 6.82億 -9.3% | |
| 2026/03 | - | - | - | 59.3億 +768.8% | |
| 科目 | 年度 | 電力 | ガス | エネルギー関連 | その他 |
| 減損損失 | 2013/03 | - | 0.31百万 | 117百万 | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | 112百万 | - | |
| 2018/03 | - | 170百万 | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 電力 | ||||||
| 売上高 1Q2Q 3Q | 2017/03 | 5.96億 | 11.3億 | 20.1億 | 33.2億 | 70.6億 |
| 2018/03 | 34.3億 +476% | 41.2億 +265.3% | 42億 +108.6% | 51億 +53.7% | 169億 +138.8% | |
| 2019/03 | 48.4億 +41.1% | 55.5億 +34.7% | 66.3億 +57.8% | 73.9億 +44.8% | 244億 +44.8% | |
| 2020/03 | 64.9億 +34.2% | 72.2億 +30% | 65.2億 -1.7% | 74.3億 +0.6% | 277億 +13.3% | |
| 2021/03 | 65.1億 +0.3% | 63.5億 -12% | 60.1億 -7.8% | 78.5億 +5.7% | 267億 -3.4% | |
| 2022/03 | 46.3億 -28.9% | 52.9億 -16.7% | 56.5億 -6% | 64.2億 -18.2% | 220億 -17.7% | |
| 2023/03 | 61.7億 +33.1% | 65.1億 +23% | 76億 +34.6% | 82.7億 +28.7% | 286億 +29.8% | |
| 2024/03 | 68億 +10.2% | 78.1億 +19.9% | 80.8億 +6.3% | 75億 -9.3% | 302億 +5.7% | |
| 営業利益 1Q2Q 3Q | 2017/03 | -0.89億 | 0.12億 | 1.05億 | 2.49億 | 2.76億 |
| 2018/03 | 2.44億 | 2.51億 +999.99% | 1.81億 +72.6% | 0.76億 -69.6% | 7.51億 +172% | |
| 2019/03 | 3.49億 +43.3% | 2.95億 +17.9% | 2.72億 +50.1% | 3.87億 +411% | 13億 +73.5% | |
| 2020/03 | 4.65億 +33.2% | -0.15億 赤字 | 0.92億 -66% | 6.67億 +72.5% | 12.1億 -7.2% | |
| 2021/03 | 3.96億 -15% | -1.34億 赤字 | 1.37億 +47.9% | 10.1億 +50.9% | 14億 +16.1% | |
| 2022/03 | 4.52億 +14.2% | 4.21億 | 1.61億 +17.9% | -0.72億 赤字 | 9.62億 -31.5% | |
| 2023/03 | 5.7億 +26.1% | 0.76億 -81.9% | -2.35億 赤字 | 2.63億 | 6.74億 -29.9% | |
| 2024/03 | -0.56億 赤字 | 5.36億 +605.3% | 12.3億 | 12億 +356.7% | 29.1億 +331.9% | |
| 営業利益率 | 2017/03 | -15% | 1% | 5.2% | 7.5% | 3.9% |
| 2018/03 | 7.1% | 6.1% +5.1% | 4.3% -0.9% | 1.5% -6% | 4.5% +0.6% | |
| 2019/03 | 7.2% +0.1% | 5.3% -0.8% | 4.1% -0.2% | 5.2% +3.7% | 5.3% +0.8% | |
| 2020/03 | 7.2% ±0% | -0.2% 赤字 | 1.4% -2.7% | 9% +3.8% | 4.4% -0.9% | |
| 2021/03 | 6.1% -1.1% | -2.1% 赤字 | 2.3% +0.9% | 12.8% +3.8% | 5.3% +0.9% | |
| 2022/03 | 9.8% +3.7% | 8% | 2.9% +0.6% | -1.1% 赤字 | 4.4% -0.9% | |
| 2023/03 | 9.2% -0.6% | 1.2% -6.8% | -3.1% 赤字 | 3.2% | 2.4% -2% | |
| 2024/03 | -0.8% 赤字 | 6.9% +5.7% | 15.2% | 16% +12.8% | 9.6% +7.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ガス | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 140億 | 108億 | 151億 | 243億 | 643億 |
| 2015/03 | 156億 +10.7% | 125億 +15.5% | 171億 +13.1% | 259億 +6.6% | 711億 +10.5% | |
| 2016/03 | 159億 +2.1% | 119億 -4.6% | 143億 -16.4% | 215億 -17.2% | 636億 -10.5% | |
| 2017/03 | 121億 -23.7% | 89.4億 -25.1% | 125億 -12.4% | 182億 -15.3% | 518億 -18.6% | |
| 2018/03 | 121億 -0.5% | 97.6億 +9.2% | 147億 +17.1% | 209億 +14.8% | 574億 +10.8% | |
| 2019/03 | 134億 +10.8% | 107億 +10% | 157億 +7.3% | 258億 +23.4% | 656億 +14.3% | |
| 2020/03 | 153億 +14.2% | 114億 +6% | 159億 +1% | 235億 -8.8% | 660億 +0.7% | |
| 2021/03 | 139億 -8.9% | 107億 -5.9% | 143億 -9.9% | 206億 -12.3% | 595億 -9.8% | |
| 2022/03 | 141億 +1.4% | 107億 ±-0% | 169億 +17.8% | 311億 +50.6% | 727億 +22.1% | |
| 2023/03 | 196億 +38.9% | 160億 +49.6% | 279億 +65.6% | 464億 +49.5% | 1099億 +51.2% | |
| 2024/03 | 256億 +30.7% | 173億 +8.1% | 231億 -17.2% | 382億 -17.7% | 1042億 -5.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 22.8億 | 4.63億 | -8.73億 | 23億 | 41.7億 |
| 2015/03 | 24億 +5% | 1.54億 -66.8% | -10億 赤字 | 28.1億 +22.2% | 43.6億 +4.5% | |
| 2016/03 | 21.1億 -11.8% | -3.91億 赤字 | -9.25億 赤字 | 24.5億 -12.8% | 32.5億 -25.4% | |
| 2017/03 | 10.4億 -50.6% | -6.72億 赤字 | -5.08億 赤字 | 27億 +10% | 25.6億 -21.2% | |
| 2018/03 | 15億 +43.9% | -5.52億 赤字 | -2.66億 赤字 | 27.6億 +2.5% | 34.5億 +34.6% | |
| 2019/03 | 13.7億 -8.7% | -2.09億 赤字 | -4.72億 赤字 | 36.9億 +33.6% | 43.8億 +27.1% | |
| 2020/03 | 18.7億 +36.3% | -14.6億 赤字 | -2.31億 赤字 | 36.7億 -0.5% | 38.5億 -12.1% | |
| 2021/03 | 18.7億 ±-0% | -5.95億 赤字 | -6.5億 赤字 | 36.8億 +0.1% | 43億 +11.7% | |
| 2022/03 | 27.2億 +45.6% | -6.78億 赤字 | -11.9億 赤字 | 64.2億 +74.4% | 72.7億 +69% | |
| 2023/03 | 32.6億 +19.7% | 0.58億 | 10.8億 | 91億 +41.9% | 135億 +85.6% | |
| 2024/03 | 53.2億 +63.3% | 5.76億 +893.1% | -2.65億 赤字 | 79.2億 -13% | 136億 +0.4% | |
| 営業利益率 | 2014/03 | 16.2% | 4.3% | -5.8% | 9.5% | 6.5% |
| 2015/03 | 15.4% -0.8% | 1.2% -3.1% | -5.9% 赤字 | 10.8% +1.3% | 6.1% -0.4% | |
| 2016/03 | 13.3% -2.1% | -3.3% 赤字 | -6.5% 赤字 | 11.4% +0.6% | 5.1% -1% | |
| 2017/03 | 8.6% -4.7% | -7.5% 赤字 | -4.1% 赤字 | 14.8% +3.4% | 4.9% -0.2% | |
| 2018/03 | 12.5% +3.9% | -5.7% 赤字 | -1.8% 赤字 | 13.2% -1.6% | 6% +1.1% | |
| 2019/03 | 10.3% -2.2% | -2% 赤字 | -3% 赤字 | 14.3% +1.1% | 6.7% +0.7% | |
| 2020/03 | 12.3% +2% | -12.8% 赤字 | -1.5% 赤字 | 15.6% +1.3% | 5.8% -0.9% | |
| 2021/03 | 13.4% +1.1% | -5.6% 赤字 | -4.5% 赤字 | 17.8% +2.2% | 7.2% +1.4% | |
| 2022/03 | 19.3% +5.9% | -6.3% 赤字 | -7% 赤字 | 20.7% +2.9% | 10% +2.8% | |
| 2023/03 | 16.6% -2.7% | 0.4% | 3.9% | 19.6% -1.1% | 12.3% +2.3% | |
| 2024/03 | 20.8% +4.2% | 3.3% +2.9% | -1.1% 赤字 | 20.7% +1.1% | 13% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| エネルギー関連#2 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 15.3億 | 15.5億 | 19.4億 | 27.2億 | 77.6億 |
| 2015/03 | 16億 +4.2% | 15.8億 +1.8% | 20.7億 +6.7% | 24.7億 -9.4% | 77.3億 -0.4% | |
| 2016/03 | 16.6億 +3.5% | 17億 +7.6% | 20.9億 +0.7% | 26.6億 +7.7% | 81.1億 +4.9% | |
| 2017/03 | 52.5億 +217.3% | 57.8億 +239.3% | 69.1億 +230.9% | 90.9億 +241.9% | 270億 +233.5% | |
| 2018/03 | 58.6億 +11.5% | 57.1億 -1.2% | 75億 +8.5% | 94.1億 +3.5% | 285億 +5.4% | |
| 2019/03 | 56.7億 -3.3% | 59億 +3.3% | 82.6億 +10.1% | 102億 +8.4% | 300億 +5.4% | |
| 2020/03 | 62.4億 +10.1% | 73.6億 +24.7% | 79.3億 -4% | 97.4億 -4.5% | 313億 +4.1% | |
| 2021/03 | 56億 -10.2% | 59.6億 -19% | 82.9億 +4.6% | 104億 +6.4% | 302億 -3.3% | |
| 2022/03 | 64.8億 +15.7% | 59億 -1% | 80.5億 -2.8% | 101億 -2.2% | 306億 +1.2% | |
| 2023/03 | 67.4億 +3.9% | 69億 +16.9% | 93億 +15.5% | 120億 +17.9% | 349億 +14.1% | |
| 2024/03 | 75.5億 +12.1% | 72.4億 +4.9% | 102億 +9.6% | 131億 +9.7% | 381億 +9.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.03億 | -0.57億 | -0.82億 | -1.34億 | -2.71億 |
| 2015/03 | -0.86億 赤字 | -1.74億 赤字 | -0.23億 赤字 | -1.05億 赤字 | -3.88億 赤字 | |
| 2016/03 | -0.9億 赤字 | -0.42億 赤字 | 2億 | 1.69億 | 2.37億 | |
| 2017/03 | 3.78億 | 0.86億 | 0.9億 -55.2% | 1.86億 +10.1% | 7.4億 +212.6% | |
| 2018/03 | 3.62億 -4.3% | 0.89億 +3.9% | 0.62億 -31.2% | 4.59億 +147.5% | 9.72億 +31.4% | |
| 2019/03 | 1.39億 -61.6% | -1.18億 赤字 | 2.68億 +333.8% | 6.81億 +48.3% | 9.7億 -0.3% | |
| 2020/03 | 3.58億 +157.3% | 3.69億 | 2.39億 -10.8% | 7.32億 +7.5% | 17億 +75% | |
| 2021/03 | 3.32億 -7.1% | -0.13億 赤字 | 4.03億 +68.9% | 8.79億 +20.1% | 16億 -5.7% | |
| 2022/03 | 4.01億 +20.8% | 0.18億 | 0.53億 -86.7% | 6.77億 -23% | 11.5億 -28.2% | |
| 2023/03 | 0.97億 -75.8% | -0.03億 赤字 | 2.24億 +318.8% | 9.94億 +46.8% | 13.1億 +14.1% | |
| 2024/03 | 4.94億 +409.3% | 2.65億 | 2.08億 -7.1% | 5.87億 -40.9% | 15.5億 +18.4% | |
| 営業利益率 | 2014/03 | 0.2% | -3.7% | -4.2% | -4.9% | -3.5% |
| 2015/03 | -5.4% 赤字 | -11% 赤字 | -1.1% 赤字 | -4.2% 赤字 | -5% 赤字 | |
| 2016/03 | -5.4% 赤字 | -2.5% 赤字 | 9.6% | 6.3% | 2.9% | |
| 2017/03 | 7.2% | 1.5% | 1.3% -8.3% | 2% -4.3% | 2.7% -0.2% | |
| 2018/03 | 6.2% -1% | 1.6% +0.1% | 0.8% -0.5% | 4.9% +2.9% | 3.4% +0.7% | |
| 2019/03 | 2.5% -3.7% | -2% 赤字 | 3.2% +2.4% | 6.7% +1.8% | 3.2% -0.2% | |
| 2020/03 | 5.7% +3.2% | 5% | 3% -0.2% | 7.5% +0.8% | 5.4% +2.2% | |
| 2021/03 | 5.9% +0.2% | -0.2% 赤字 | 4.9% +1.9% | 8.5% +1% | 5.3% -0.1% | |
| 2022/03 | 6.2% +0.3% | 0.3% | 0.7% -4.2% | 6.7% -1.8% | 3.8% -1.5% | |
| 2023/03 | 1.4% -4.8% | -0% | 2.4% +1.7% | 8.3% +1.6% | 3.8% ±0% | |
| 2024/03 | 6.5% +5.1% | 3.7% | 2% -0.4% | 4.5% -3.8% | 4.1% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.36億 | 5.27億 | 4.28億 | 4.69億 | 16.6億 |
| 2015/03 | 2.2億 -6.7% | 2.49億 -52.6% | 2.66億 -37.9% | 4.56億 -2.8% | 11.9億 -28.2% | |
| 2016/03 | 1.67億 -24% | 2.65億 +6.2% | 2.24億 -15.6% | 3.59億 -21.2% | 10.2億 -14.7% | |
| 2017/03 | 1.9億 +13.7% | 2.58億 -2.6% | 3.11億 +38.7% | 4.2億 +16.8% | 11.8億 +16.1% | |
| 2018/03 | 2.05億 +7.8% | 2.28億 -11.5% | 2.22億 -28.6% | 2.28億 -45.7% | 8.84億 -25% | |
| 2019/03 | 2.08億 +1.4% | 2.29億 +0.5% | 4億 +79.8% | 3.2億 +40.4% | 11.6億 +30.9% | |
| 2020/03 | 2.61億 +25.7% | 3.13億 +36.4% | 3.98億 -0.5% | 4.64億 +44.9% | 14.4億 +24.1% | |
| 2021/03 | 3.23億 +23.5% | 4.14億 +32.5% | 3.99億 +0.2% | 5.42億 +16.9% | 16.8億 +16.9% | |
| 2022/03 | 2.95億 -8.7% | 3.87億 -6.6% | 4.02億 +0.8% | 5.71億 +5.4% | 16.6億 -1.4% | |
| 2023/03 | 3.26億 +10.6% | 2.95億 -23.8% | 3.6億 -10.5% | 4.78億 -16.3% | 14.6億 -11.8% | |
| 2024/03 | 3.07億 -5.8% | 3.1億 +5.1% | 4.13億 +14.7% | 3.34億 -30.1% | 13.6億 -6.5% | |
| 2025/03 | 3.36億 +9.4% | 2.17億 -30% | 2.21億 -46.5% | 3.34億 ±0% | 11.1億 -18.8% | |
| 2026/03 | 2.98億 -11.3% | 4.53億 +108.8% | 3.55億 +60.6% | 6.81億 +103.9% | 17.9億 +61.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -56百万 | -18百万 | 36百万 | 40百万 | 1.3百万 |
| 2015/03 | -18百万 赤字 | 0.74百万 | 27百万 -24.3% | 97百万 +143.5% | 107百万 +999.99% | |
| 2016/03 | 30百万 | 11百万 +999.99% | 28百万 +2.3% | 76百万 -21.2% | 145百万 +35.4% | |
| 2017/03 | -3.8百万 赤字 | 18百万 +67.7% | 55百万 +99.6% | 105百万 +37% | 174百万 +20% | |
| 2018/03 | -4.4百万 赤字 | 33百万 +84.6% | 77百万 +39.7% | 63百万 -39.9% | 169百万 -3% | |
| 2019/03 | 24百万 | 25百万 -25.6% | 61百万 -20.1% | 88百万 +40.5% | 199百万 +18% | |
| 2020/03 | 52百万 +112.6% | 64百万 +156.3% | 59百万 -4.4% | 105百万 +18.8% | 279百万 +40.3% | |
| 2021/03 | 9.3百万 -82% | 38百万 -40.6% | 67百万 +14.1% | 91百万 -13.3% | 205百万 -26.5% | |
| 2022/03 | 19百万 +100.4% | 43百万 +13.6% | 57百万 -14.4% | 178百万 +95.7% | 297百万 +44.8% | |
| 2023/03 | 53百万 +183.1% | 34百万 -20.8% | 60百万 +4.5% | 118百万 -33.7% | 265百万 -10.8% | |
| 2024/03 | 20百万 -62.3% | 80百万 +135.3% | 47百万 -21.7% | 99百万 -16.1% | 246百万 -7.2% | |
| 2025/03 | 44百万 +120% | -27百万 赤字 | 38百万 -19.1% | 92百万 -7.1% | 147百万 -40.2% | |
| 2026/03 | 47百万 +6.8% | 72百万 | 93百万 +144.7% | 252百万 +173.9% | 464百万 +215.6% | |
| 営業利益率 | 2014/03 | -24% | -3.3% | 8.3% | 8.5% | 0.1% |
| 2015/03 | -8% 赤字 | 0.3% | 10.1% +1.8% | 21.3% +12.8% | 9% +8.9% | |
| 2016/03 | 18.1% | 4.1% +3.8% | 12.3% +2.2% | 21.2% -0.1% | 14.3% +5.3% | |
| 2017/03 | -2% 赤字 | 7% +2.9% | 17.7% +5.4% | 24.9% +3.7% | 14.7% +0.4% | |
| 2018/03 | -2.2% 赤字 | 14.6% +7.6% | 34.6% +16.9% | 27.5% +2.6% | 19.1% +4.4% | |
| 2019/03 | 11.7% | 10.8% -3.8% | 15.4% -19.2% | 27.6% +0.1% | 17.2% -1.9% | |
| 2020/03 | 19.9% +8.2% | 20.3% +9.5% | 14.8% -0.6% | 22.6% -5% | 19.4% +2.2% | |
| 2021/03 | 2.9% -17% | 9.1% -11.2% | 16.8% +2% | 16.8% -5.8% | 12.2% -7.2% | |
| 2022/03 | 6.4% +3.5% | 11.1% +2% | 14.3% -2.5% | 31.2% +14.4% | 17.9% +5.7% | |
| 2023/03 | 16.3% +9.9% | 11.5% +0.4% | 16.7% +2.4% | 24.7% -6.5% | 18.2% +0.3% | |
| 2024/03 | 6.5% -9.8% | 25.8% +14.3% | 11.4% -5.3% | 29.6% +4.9% | 18% -0.2% | |
| 2025/03 | 13.1% +6.6% | -12.4% 赤字 | 17.2% +5.8% | 27.5% -2.1% | 13.3% -4.7% | |
| 2026/03 | 15.8% +2.7% | 15.9% | 26.2% +9% | 37% +9.5% | 26% +12.7% | |
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。
