帝国ホテル（9708）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 | 不動産賃貸事業 | ホテル事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 35.5億 | 481億 |
| 2014/03 | 34.6億 -2.5% | 497億 +3.3% | |
| 2015/03 | 36億 +4.2% | 502億 +0.9% | |
| 2016/03 | 36.9億 +2.4% | 521億 +3.9% | |
| 2017/03 | 37.7億 +2.1% | 523億 +0.3% | |
| 2018/03 | 38億 +1% | 534億 +2.2% | |
| 2019/03 | 37.8億 -0.8% | 547億 +2.3% | |
| 2020/03 | 39.1億 +3.5% | 506億 -7.3% | |
| 2021/03 | 37.3億 -4.7% | 183億 -63.8% | |
| 2022/03 | 32.6億 -12.6% | 254億 +38.4% | |
| 2023/03 | 31.9億 -2.1% | 406億 +60% | |
| 2024/03 | 22.1億 -30.8% | 511億 +26% | |
| 2025/03 | 2.73億 -87.6% | 523億 +2.4% | |
| 科目 | 年度 | 不動産賃貸事業 | ホテル事業 |
| 営業利益 | 2013/03 | 16.9億 | 35.5億 |
| 2014/03 | 17億 +0.3% | 38.8億 +9.3% | |
| 2015/03 | 17.9億 +5.3% | 39.6億 +2.2% | |
| 2016/03 | 19.7億 +10.1% | 41.3億 +4.4% | |
| 2017/03 | 21億 +6.4% | 50.8億 +22.8% | |
| 2018/03 | 20.2億 -3.8% | 49.9億 -1.8% | |
| 2019/03 | 19.7億 -2.1% | 55億 +10.3% | |
| 2020/03 | 21.2億 +7.5% | 35.6億 -35.3% | |
| 2021/03 | 21.4億 +0.8% | -118億 赤字 | |
| 2022/03 | 13.4億 -37.1% | -104億 赤字 | |
| 2023/03 | 13.6億 +1.2% | 9.04億 | |
| 2024/03 | 4.08億 -70% | 48.6億 +437.1% | |
| 2025/03 | -2.53億 赤字 | 46.6億 -4.1% | |
| 科目 | 年度 | 不動産賃貸事業 | ホテル事業 |
| 営業利益率 | 2013/03 | 47.7% | 7.4% |
| 2014/03 | 49.1% +1.4% | 7.8% +0.4% | |
| 2015/03 | 49.6% +0.5% | 7.9% +0.1% | |
| 2016/03 | 53.3% +3.7% | 7.9% ±0% | |
| 2017/03 | 55.6% +2.3% | 9.7% +1.8% | |
| 2018/03 | 53% -2.6% | 9.3% -0.4% | |
| 2019/03 | 52.3% -0.7% | 10.1% +0.8% | |
| 2020/03 | 54.2% +1.9% | 7% -3.1% | |
| 2021/03 | 57.3% +3.1% | -64.6% 赤字 | |
| 2022/03 | 41.3% -16% | -41.1% 赤字 | |
| 2023/03 | 42.6% +1.3% | 2.2% | |
| 2024/03 | 18.5% -24.1% | 9.5% +7.3% | |
| 2025/03 | -92.7% 赤字 | 8.9% -0.6% | |
| 科目 | 年度 | 不動産賃貸事業 | ホテル事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 0.27億 | 18.8億 | |
| 2020/03 | 0.33億 +22.2% | 13.4億 -28.4% | |
| 2021/03 | 0.05億 -84.8% | 11.6億 -13.8% | |
| 2022/03 | 0.03億 -40% | 14.7億 +27% | |
| 2023/03 | 0.01億 -66.7% | 18.5億 +26% | |
| 2024/03 | 2.27億 +999.99% | 50.4億 +172% | |
| 2025/03 | 63.7億 +999.99% | 81.7億 +62% | |
| 科目 | 年度 | 不動産賃貸事業 | ホテル事業 |
| 固定資産増加額 | 2013/03 | 1.71億 | 10.4億 |
| 2014/03 | 1.13億 -33.9% | 11.5億 +10.2% | |
| 2015/03 | 1.5億 +32.7% | 18.5億 +61.3% | |
| 2016/03 | 2.8億 +86.7% | 29.8億 +61% | |
| 2017/03 | 4.42億 +57.9% | 26.2億 -12.1% | |
| 2018/03 | 3.04億 -31.2% | 24.5億 -6.3% | |
| 2019/03 | 0.27億 -91.1% | 19.9億 -19% | |
| 2020/03 | 0.33億 +22.2% | 14.2億 -28.3% | |
| 2021/03 | 0.05億 -84.8% | 13.1億 -8.3% | |
| 2022/03 | 0.03億 -40% | 17.2億 +32% | |
| 2023/03 | 0.01億 -66.7% | 18.6億 +7.8% | |
| 2024/03 | 2.27億 +999.99% | 52億 +180% | |
| 2025/03 | 63.7億 +999.99% | 87.9億 +68.9% | |
| 科目 | 年度 | 不動産賃貸事業 | ホテル事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 19 | 1,844 | |
| 2020/03 | 18 -5.3% | 1,851 +0.4% | |
| 2021/03 | 20 +11.1% | 1,880 +1.6% | |
| 2022/03 | 19 -5% | 1,716 -8.7% | |
| 2023/03 | 15 -21.1% | 1,593 -7.2% | |
| 2024/03 | 11 -26.7% | 1,662 +4.3% | |
| 2025/03 | 7 -36.4% | 1,725 +3.8% | |
| 科目 | 年度 | 不動産賃貸事業 | ホテル事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | 998 | |
| 2020/03 | - | 953 -4.5% | |
| 2021/03 | - | 711 -25.4% | |
| 2022/03 | - | 660 -7.2% | |
| 2023/03 | - | 741 +12.3% | |
| 2024/03 | - | 750 +1.2% | |
| 2025/03 | - | 756 +0.8% | |
| 科目 | 年度 | 不動産賃貸事業 | ホテル事業 |
| 資産 | 2013/03 | 70.3億 | 239億 |
| 2014/03 | 66.4億 -5.5% | 233億 -2.3% | |
| 2015/03 | 64.5億 -2.9% | 229億 -2% | |
| 2016/03 | 62.3億 -3.5% | 233億 +1.9% | |
| 2017/03 | 63.2億 +1.4% | 237億 +1.8% | |
| 2018/03 | 62.5億 -1.1% | 243億 +2.5% | |
| 2019/03 | 59億 -5.6% | 241億 -1% | |
| 2020/03 | 56億 -5.1% | 206億 -14.4% | |
| 2021/03 | 53.1億 -5.1% | 200億 -2.9% | |
| 2022/03 | 41.4億 -22.1% | 197億 -1.7% | |
| 2023/03 | 35.4億 -14.4% | 210億 +6.7% | |
| 2024/03 | 32.4億 -8.6% | 252億 +20.2% | |
| 2025/03 | 94.1億 +190.7% | 307億 +21.7% | |
| 科目 | 年度 | 不動産賃貸事業 | ホテル事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | 11億 | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 不動産賃貸事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.57億 | 8.63億 | 8.55億 | 8.85億 | 34.6億 |
| 2015/03 | 8.83億 +3% | 8.94億 +3.6% | 9.1億 +6.4% | 9.17億 +3.6% | 36億 +4.2% | |
| 2016/03 | 9.17億 +3.9% | 9.22億 +3.1% | 9.26億 +1.8% | 9.26億 +1% | 36.9億 +2.4% | |
| 2017/03 | 9.33億 +1.7% | 9.45億 +2.5% | 9.49億 +2.5% | 9.41億 +1.6% | 37.7億 +2.1% | |
| 2018/03 | 9.56億 +2.5% | 9.62億 +1.8% | 9.4億 -0.9% | 9.46億 +0.5% | 38億 +1% | |
| 2019/03 | 9.59億 +0.3% | 9.44億 -1.9% | 9.29億 -1.2% | 9.43億 -0.3% | 37.8億 -0.8% | |
| 2020/03 | 9.63億 +0.4% | 9.8億 +3.8% | 9.82億 +5.7% | 9.84億 +4.3% | 39.1億 +3.5% | |
| 2021/03 | 9.07億 -5.8% | 9.62億 -1.8% | 9.38億 -4.5% | 9.2億 -6.5% | 37.3億 -4.7% | |
| 2022/03 | 8.15億 -10.1% | 8.16億 -15.2% | 8.09億 -13.8% | 8.18億 -11.1% | 32.6億 -12.6% | |
| 2023/03 | 8.01億 -1.7% | 8億 -2% | 7.95億 -1.7% | 7.94億 -2.9% | 31.9億 -2.1% | |
| 2024/03 | 6.73億 -16% | 6.22億 -22.3% | 5.45億 -31.4% | 3.69億 -53.5% | 22.1億 -30.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.31億 | 4.29億 | 4.36億 | 4.02億 | 17億 |
| 2015/03 | 4.63億 +7.4% | 4.32億 +0.7% | 4.88億 +11.9% | 4.05億 +0.7% | 17.9億 +5.3% | |
| 2016/03 | 4.97億 +7.3% | 5.05億 +16.9% | 5.09億 +4.3% | 4.58億 +13.1% | 19.7億 +10.1% | |
| 2017/03 | 5.26億 +5.8% | 5.3億 +5% | 5.49億 +7.9% | 4.91億 +7.2% | 21億 +6.4% | |
| 2018/03 | 5.38億 +2.3% | 5.42億 +2.3% | 5.07億 -7.7% | 4.29億 -12.6% | 20.2億 -3.8% | |
| 2019/03 | 5.19億 -3.5% | 4.65億 -14.2% | 4.98億 -1.8% | 4.91億 +14.5% | 19.7億 -2.1% | |
| 2020/03 | 5.11億 -1.5% | 5.25億 +12.9% | 5.2億 +4.4% | 5.64億 +14.9% | 21.2億 +7.5% | |
| 2021/03 | 5.11億 ±0% | 5.59億 +6.5% | 5.51億 +6% | 5.15億 -8.7% | 21.4億 +0.8% | |
| 2022/03 | 3.15億 -38.4% | 2.79億 -50.1% | 2.98億 -45.9% | 4.52億 -12.2% | 13.4億 -37.1% | |
| 2023/03 | 3.35億 +6.3% | 3.19億 +14.3% | 3.55億 +19.1% | 3.51億 -22.3% | 13.6億 +1.2% | |
| 2024/03 | 2.27億 -32.2% | 1.75億 -45.1% | 1.1億 -69% | -1.04億 赤字 | 4.08億 -70% | |
| 営業利益率 | 2014/03 | 50.3% | 49.7% | 51% | 45.4% | 49.1% |
| 2015/03 | 52.4% +2.1% | 48.3% -1.4% | 53.6% +2.6% | 44.2% -1.2% | 49.6% +0.5% | |
| 2016/03 | 54.2% +1.8% | 54.8% +6.5% | 55% +1.4% | 49.5% +5.3% | 53.3% +3.7% | |
| 2017/03 | 56.4% +2.2% | 56.1% +1.3% | 57.9% +2.9% | 52.2% +2.7% | 55.6% +2.3% | |
| 2018/03 | 56.3% -0.1% | 56.3% +0.2% | 53.9% -4% | 45.3% -6.9% | 53% -2.6% | |
| 2019/03 | 54.1% -2.2% | 49.3% -7% | 53.6% -0.3% | 52.1% +6.8% | 52.3% -0.7% | |
| 2020/03 | 53.1% -1% | 53.6% +4.3% | 53% -0.6% | 57.3% +5.2% | 54.2% +1.9% | |
| 2021/03 | 56.3% +3.2% | 58.1% +4.5% | 58.7% +5.7% | 56% -1.3% | 57.3% +3.1% | |
| 2022/03 | 38.7% -17.6% | 34.2% -23.9% | 36.8% -21.9% | 55.3% -0.7% | 41.3% -16% | |
| 2023/03 | 41.8% +3.1% | 39.9% +5.7% | 44.7% +7.9% | 44.2% -11.1% | 42.6% +1.3% | |
| 2024/03 | 33.7% -8.1% | 28.1% -11.8% | 20.2% -24.5% | -28.2% 赤字 | 18.5% -24.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ホテル事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 122億 | 109億 | 137億 | 129億 | 497億 |
| 2015/03 | 124億 +1.4% | 109億 ±-0% | 143億 +4.2% | 126億 -2.2% | 502億 +0.9% | |
| 2016/03 | 129億 +4.5% | 113億 +3.2% | 149億 +4.3% | 131億 +3.6% | 521億 +3.9% | |
| 2017/03 | 130億 +0.3% | 116億 +2.9% | 146億 -1.6% | 131億 +0.1% | 523億 +0.3% | |
| 2018/03 | 132億 +1.8% | 115億 -0.9% | 154億 +5.3% | 133億 +2.1% | 534億 +2.2% | |
| 2019/03 | 134億 +1.4% | 124億 +7.7% | 155億 +0.9% | 134億 +0.1% | 547億 +2.3% | |
| 2020/03 | 134億 +0.5% | 120億 -3.2% | 150億 -3.4% | 102億 -23.5% | 506億 -7.3% | |
| 2021/03 | 24億 -82.1% | 42.8億 -64.3% | 71.4億 -52.4% | 45億 -55.9% | 183億 -63.8% | |
| 2022/03 | 49.7億 +107.1% | 56.9億 +32.8% | 86.3億 +20.8% | 60.8億 +35% | 254億 +38.4% | |
| 2023/03 | 86.3億 +73.6% | 83.7億 +47.2% | 123億 +42.5% | 113億 +85.8% | 406億 +60% | |
| 2024/03 | 118億 +36.7% | 111億 +33.1% | 150億 +21.9% | 132億 +16.9% | 511億 +26% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 10.7億 | 3.02億 | 18.9億 | 6.11億 | 38.8億 |
| 2015/03 | 11.1億 +3.7% | 1.79億 -40.7% | 21.3億 +12.5% | 5.42億 -11.3% | 39.6億 +2.2% | |
| 2016/03 | 14.3億 +29% | 1.06億 -40.8% | 23.2億 +8.7% | 2.8億 -48.3% | 41.3億 +4.4% | |
| 2017/03 | 14.2億 -0.9% | 3.15億 +197.2% | 23.4億 +1% | 10.1億 +258.9% | 50.8億 +22.8% | |
| 2018/03 | 12.1億 -14.4% | 3.4億 +7.9% | 24.4億 +4.2% | 9.95億 -1% | 49.9億 -1.8% | |
| 2019/03 | 13.7億 +12.9% | 7.45億 +119.1% | 25.1億 +3.1% | 8.72億 -12.4% | 55億 +10.3% | |
| 2020/03 | 16.3億 +19% | 6.4億 -14.1% | 22.8億 -9.3% | -9.9億 赤字 | 35.6億 -35.3% | |
| 2021/03 | -34.8億 赤字 | -32.4億 赤字 | -18.3億 赤字 | -33億 赤字 | -118億 赤字 | |
| 2022/03 | -28億 赤字 | -22.5億 赤字 | -11.5億 赤字 | -42.4億 赤字 | -104億 赤字 | |
| 2023/03 | -3.84億 赤字 | -2.99億 赤字 | 16.2億 | -0.35億 赤字 | 9.04億 | |
| 2024/03 | 10億 | 4.25億 | 27.3億 +68% | 7.03億 | 48.6億 +437.1% | |
| 営業利益率 | 2014/03 | 8.8% | 2.8% | 13.8% | 4.7% | 7.8% |
| 2015/03 | 9% +0.2% | 1.6% -1.2% | 14.9% +1.1% | 4.3% -0.4% | 7.9% +0.1% | |
| 2016/03 | 11.1% +2.1% | 0.9% -0.7% | 15.6% +0.7% | 2.1% -2.2% | 7.9% ±0% | |
| 2017/03 | 11% -0.1% | 2.7% +1.8% | 16% +0.4% | 7.7% +5.6% | 9.7% +1.8% | |
| 2018/03 | 9.2% -1.8% | 3% +0.3% | 15.8% -0.2% | 7.5% -0.2% | 9.3% -0.4% | |
| 2019/03 | 10.2% +1% | 6% +3% | 16.2% +0.4% | 6.5% -1% | 10.1% +0.8% | |
| 2020/03 | 12.1% +1.9% | 5.3% -0.7% | 15.2% -1% | -9.7% 赤字 | 7% -3.1% | |
| 2021/03 | -145% 赤字 | -75.6% 赤字 | -25.6% 赤字 | -73.3% 赤字 | -64.6% 赤字 | |
| 2022/03 | -56.3% 赤字 | -39.5% 赤字 | -13.3% 赤字 | -69.8% 赤字 | -41.1% 赤字 | |
| 2023/03 | -4.4% 赤字 | -3.6% 赤字 | 13.2% | -0.3% 赤字 | 2.2% | |
| 2024/03 | 8.5% | 3.8% | 18.2% +5% | 5.3% | 9.5% +7.3% | |
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。
