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 | 演劇事業 | 映画事業 | 不動産事業 | その他 |
---|---|---|---|---|---|
営業収入 | 2013/02 | 145億 | 1304億 | 564億 | 10億 |
2014/02 | 148億 +1.8% | 1251億 -4.1% | 568億 +0.8% | 9.51億 -5.3% | |
2015/02 | 139億 -6.1% | 1329億 +6.2% | 592億 +4.1% | 9.73億 +2.3% | |
2016/02 | 150億 +8% | 1514億 +13.9% | 621億 +5% | 9.73億 ±0% | |
2017/02 | 156億 +4.1% | 1546億 +2.1% | 614億 -1.1% | 19.5億 +100% | |
2018/02 | 160億 +2.5% | 1593億 +3.1% | 633億 +3% | 41.3億 +112.4% | |
2019/02 | 170億 +6.5% | 1592億 ±-0% | 655億 +3.6% | 45.3億 +9.6% | |
2020/02 | 175億 +3.2% | 1730億 +8.6% | 677億 +3.4% | 45.4億 +0.2% | |
2021/02 | 79.5億 -54.7% | 1162億 -32.8% | 651億 -3.8% | 26.8億 -41.1% | |
2022/02 | 152億 +90.7% | 1448億 +24.6% | 658億 +1.1% | 26億 -3.1% | |
2023/02 | 182億 +20.1% | 1580億 +9.1% | 669億 +1.6% | 11.6億 -55.2% | |
科目 | 年度 | 演劇事業 | 映画事業 | 不動産事業 | その他 |
営業利益 | 2013/02 | 21.6億 | 179億 | 122億 | -109百万 |
2014/02 | 22.7億 +4.9% | 175億 -2% | 121億 -0.6% | -32百万 赤字 | |
2015/02 | 24.8億 +9.5% | 194億 +10.9% | 135億 +10.9% | 28百万 | |
2016/02 | 34.8億 +40.2% | 261億 +34.4% | 148億 +9.8% | 30百万 +7.1% | |
2017/02 | 32.7億 -6.1% | 338億 +29.5% | 168億 +13.8% | 135百万 +350% | |
2018/02 | 33億 +0.9% | 306億 -9.5% | 174億 +3.2% | 95百万 -29.6% | |
2019/02 | 31.9億 -3.3% | 279億 -8.8% | 175億 +1% | 87百万 -8.4% | |
2020/02 | 40.8億 +28.1% | 340億 +21.8% | 187億 +6.5% | 78百万 -10.3% | |
2021/02 | -10.7億 赤字 | 104億 -69.5% | 171億 -8.6% | -320百万 赤字 | |
2022/02 | 24.7億 | 249億 +140.5% | 167億 -2.4% | -90百万 赤字 | |
2023/02 | 27.7億 +12.2% | 291億 +16.8% | 176億 +5.5% | 130百万 | |
科目 | 年度 | 演劇事業 | 映画事業 | 不動産事業 | その他 |
営業利益率 | 2013/02 | 14.9% | 13.7% | 21.7% | -10.9% |
2014/02 | 15.4% +0.5% | 14% +0.3% | 21.4% -0.3% | -3.4% 赤字 | |
2015/02 | 17.9% +2.5% | 14.6% +0.6% | 22.8% +1.4% | 2.9% | |
2016/02 | 23.2% +5.3% | 17.2% +2.6% | 23.8% +1% | 3.1% +0.2% | |
2017/02 | 21% -2.2% | 21.9% +4.7% | 27.4% +3.6% | 6.9% +3.8% | |
2018/02 | 20.6% -0.4% | 19.2% -2.7% | 27.5% +0.1% | 2.3% -4.6% | |
2019/02 | 18.7% -1.9% | 17.5% -1.7% | 26.8% -0.7% | 1.9% -0.4% | |
2020/02 | 23.3% +4.6% | 19.7% +2.2% | 27.6% +0.8% | 1.7% -0.2% | |
2021/02 | -13.4% 赤字 | 8.9% -10.8% | 26.2% -1.4% | -11.9% 赤字 | |
2022/02 | 16.3% | 17.2% +8.3% | 25.3% -0.9% | -3.5% 赤字 | |
2023/02 | 15.2% -1.1% | 18.4% +1.2% | 26.3% +1% | 11.2% | |
科目 | 年度 | 演劇事業 | 映画事業 | 不動産事業 | その他 |
設備投資額 | 2013/02 | - | - | - | - |
2014/02 | - | - | - | - | |
2015/02 | - | - | - | - | |
2016/02 | - | - | - | - | |
2017/02 | - | - | - | - | |
2018/02 | - | - | - | - | |
2019/02 | - | - | - | - | |
2020/02 | 165百万 | 43.5億 | 60.8億 | 162百万 | |
2021/02 | 38百万 -77% | 35.4億 -18.7% | 63.2億 +4% | 45百万 -72.2% | |
2022/02 | 47百万 +23.7% | 44.1億 +24.7% | 235億 +272.3% | 11百万 -75.6% | |
2023/02 | 294百万 +525.5% | 50.8億 +15.3% | 138億 -41.3% | 17百万 +54.5% | |
科目 | 年度 | 演劇事業 | 映画事業 | 不動産事業 | その他 |
固定資産増加額 | 2013/02 | 13.3億 | 26.1億 | 54億 | 1百万 |
2014/02 | 35.9億 +168.9% | 29.1億 +11.6% | 83億 +53.6% | 2百万 +100% | |
2015/02 | 0.41億 -98.9% | 35.1億 +20.7% | 105億 +26.3% | 5百万 +150% | |
2016/02 | 2.67億 +551.2% | 59.5億 +69.2% | 76.1億 -27.4% | 27百万 +440% | |
2017/02 | 2.89億 +8.2% | 37.7億 -36.6% | 37.6億 -50.6% | 26百万 -3.7% | |
2018/02 | 0.51億 -82.4% | 39.7億 +5.2% | 29.4億 -21.7% | 174百万 +569.2% | |
2019/02 | 8.24億 +999.99% | 30.9億 -22.2% | 79.3億 +169.6% | 179百万 +2.9% | |
2020/02 | 1.65億 -80% | 43.5億 +41% | 60.8億 -23.4% | 162百万 -9.5% | |
2021/02 | 0.38億 -77% | 35.4億 -18.7% | 63.2億 +4% | 45百万 -72.2% | |
2022/02 | 0.47億 +23.7% | 44.1億 +24.7% | 235億 +272.3% | 11百万 -75.6% | |
2023/02 | 2.94億 +525.5% | 50.8億 +15.3% | 138億 -41.3% | 17百万 +54.5% | |
科目 | 年度 | 演劇事業 | 映画事業 | 不動産事業 | その他 |
従業員数 | 2013/02 | - | - | - | - |
2014/02 | - | - | - | - | |
2015/02 | - | - | - | - | |
2016/02 | - | - | - | - | |
2017/02 | - | - | - | - | |
2018/02 | - | - | - | - | |
2019/02 | - | - | - | - | |
2020/02 | 110 | 1,491 | 1,486 | 83 | |
2021/02 | 114 +3.6% | 1,528 +2.5% | 1,498 +0.8% | 78 -6% | |
2022/02 | 111 -2.6% | 1,525 -0.2% | 1,483 -1% | 23 -70.5% | |
2023/02 | 115 +3.6% | 1,589 +4.2% | 1,467 -1.1% | 23 ±0% | |
科目 | 年度 | 演劇事業 | 映画事業 | 不動産事業 | 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 | 37 | 2,096 | 977 | 239 | |
2021/02 | 30 -18.9% | 1,574 -24.9% | 889 -9% | 155 -35.1% | |
2022/02 | 7 -76.7% | 1,746 +10.9% | 830 -6.6% | 61 -60.6% | |
2023/02 | 12 +71.4% | 1,924 +10.2% | 877 +5.7% | 53 -13.1% | |
科目 | 年度 | 演劇事業 | 映画事業 | 不動産事業 | その他 |
資産 | 2013/02 | 241億 | 668億 | 1782億 | 2.6億 |
2014/02 | 280億 +15.8% | 638億 -4.6% | 1856億 +4.1% | 2.71億 +4.2% | |
2015/02 | 83.8億 -70% | 662億 +3.9% | 2112億 +13.8% | 6.68億 +146.5% | |
2016/02 | 73.5億 -12.3% | 674億 +1.7% | 2124億 +0.6% | 6.86億 +2.7% | |
2017/02 | 88.8億 +20.9% | 673億 -0.2% | 2111億 -0.6% | 13.6億 +98.5% | |
2018/02 | 75億 -15.6% | 654億 -2.8% | 1912億 -9.4% | 14.4億 +5.9% | |
2019/02 | 83.9億 +11.8% | 699億 +6.9% | 1916億 +0.2% | 15.3億 +6.2% | |
2020/02 | 96億 +14.4% | 848億 +21.3% | 1931億 +0.8% | 14.4億 -5.8% | |
2021/02 | 81.2億 -15.4% | 821億 -3.2% | 1919億 -0.7% | 7.69億 -46.7% | |
2022/02 | 83.7億 +3.1% | 811億 -1.2% | 2103億 +9.6% | 7.18億 -6.6% | |
2023/02 | 98.4億 +17.6% | 980億 +20.8% | 2187億 +4% | 9.13億 +27.2% | |
科目 | 年度 | 演劇事業 | 映画事業 | 不動産事業 | その他 |
減損損失 | 2013/02 | 4百万 | 8.25億 | 146百万 | - |
2014/02 | - | 4.38億 -46.9% | 3百万 -97.9% | - | |
2015/02 | - | 1.4億 -68% | 15百万 +400% | - | |
2016/02 | - | 11億 +682.1% | 600百万 +999.99% | - | |
2017/02 | - | 0.05億 -99.5% | 32百万 -94.7% | - | |
2018/02 | - | 1.33億 +999.99% | - | 31百万 | |
2019/02 | - | 0.48億 -63.9% | 15百万 | 2百万 -93.5% | |
2020/02 | - | 0.36億 -25% | 2百万 -86.7% | 30百万 +999.99% | |
2021/02 | - | 0.93億 +158.3% | 324百万 +999.99% | 236百万 +686.7% | |
2022/02 | - | 3.66億 +293.5% | 49百万 -84.9% | 9百万 -96.2% | |
2023/02 | - | 12.1億 +230.9% | - | - | |
科目 | 年度 | 演劇事業 | 映画事業 | 不動産事業 | その他 |
のれん償却額 | 2013/02 | - | 4.71億 | 1百万 | - |
2014/02 | - | 11.1億 +136.3% | 143百万 +999.99% | - | |
2015/02 | - | 4.71億 -57.7% | 166百万 +16.1% | - | |
2016/02 | - | 4.71億 ±0% | 158百万 -4.8% | - | |
2017/02 | - | 4.71億 ±0% | 167百万 +5.7% | - | |
2018/02 | - | 4.71億 ±0% | 204百万 +22.2% | - | |
2019/02 | - | 4.71億 ±0% | 241百万 +18.1% | - | |
2020/02 | - | 4.71億 ±0% | 241百万 ±0% | - | |
2021/02 | - | 4.71億 ±0% | 241百万 ±0% | - | |
2022/02 | - | 4.71億 ±0% | 395百万 +63.9% | - | |
2023/02 | - | 15.9億 +236.9% | 241百万 -39% | - |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
演劇事業 | ||||||
営業収入 1Q2Q 3Q | 2014/02 | 37.1億 | 28.5億 | 40億 | 42.2億 | 148億 |
2015/02 | 30.5億 -17.9% | 27.9億 -2.2% | 39.6億 -0.9% | 40.8億 -3.3% | 139億 -6.1% | |
2016/02 | 31.2億 +2.4% | 39.6億 +42.1% | 43.7億 +10.3% | 35.3億 -13.3% | 150億 +8% | |
2017/02 | 32億 +2.5% | 34.6億 -12.7% | 40.9億 -6.3% | 48.4億 +37% | 156億 +4.1% | |
2018/02 | 37.5億 +17.2% | 37億 +7.1% | 44.9億 +9.7% | 40.4億 -16.5% | 160億 +2.5% | |
2019/02 | 41億 +9.4% | 42.2億 +13.9% | 46.1億 +2.8% | 40.8億 +1% | 170億 +6.5% | |
2020/02 | 43.8億 +7% | 43.5億 +3.1% | 41.2億 -10.7% | 47億 +15.2% | 175億 +3.2% | |
2021/02 | 6.74億 -84.6% | 14億 -67.9% | 27.2億 -33.9% | 31.6億 -32.9% | 79.5億 -54.7% | |
2022/02 | 28.8億 +327.9% | 36.9億 +164.7% | 53.3億 +95.6% | 32.5億 +3.1% | 152億 +90.7% | |
2023/02 | 45.6億 +58.1% | 37.9億 +2.6% | 55.3億 +3.7% | 43.3億 +33% | 182億 +20.1% | |
2024/02 | 53.9億 +18.1% | 43.2億 +14.1% | 48億 -13.1% | - | - | |
営業利益 1Q2Q 3Q | 2014/02 | 6.11億 | 0.07億 | 5.96億 | 10.5億 | 22.7億 |
2015/02 | 7.17億 +17.3% | 1.44億 +999.99% | 8.99億 +50.8% | 7.23億 -31.4% | 24.8億 +9.5% | |
2016/02 | 6.54億 -8.8% | 8.63億 +499.3% | 10.9億 +21.4% | 8.74億 +20.9% | 34.8億 +40.2% | |
2017/02 | 6.96億 +6.4% | 6.07億 -29.7% | 8.76億 -19.7% | 10.9億 +24.6% | 32.7億 -6.1% | |
2018/02 | 11.1億 +59.5% | 5.19億 -14.5% | 8.25億 -5.8% | 8.43億 -22.6% | 33億 +0.9% | |
2019/02 | 7.43億 -33.1% | 5.28億 +1.7% | 11.2億 +35.4% | 7.99億 -5.2% | 31.9億 -3.3% | |
2020/02 | 12.2億 +64.3% | 12.4億 +135% | 7.59億 -32.1% | 8.61億 +7.8% | 40.8億 +28.1% | |
2021/02 | -7.1億 赤字 | -4.36億 赤字 | 1.03億 -86.4% | -0.23億 赤字 | -10.7億 赤字 | |
2022/02 | 4.83億 | 6.64億 | 13.1億 +999.99% | 0.17億 | 24.7億 | |
2023/02 | 7.37億 +52.6% | 3.64億 -45.2% | 11.3億 -13.5% | 5.41億 +999.99% | 27.7億 +12.2% | |
2024/02 | 12.1億 +64.5% | 0.52億 -85.7% | 9.92億 -12.4% | - | - | |
営業利益率 | 2014/02 | 16.5% | 0.2% | 14.9% | 25% | 15.4% |
2015/02 | 23.5% +7% | 5.2% +5% | 22.7% +7.8% | 17.7% -7.3% | 17.9% +2.5% | |
2016/02 | 21% -2.5% | 21.8% +16.6% | 25% +2.3% | 24.7% +7% | 23.2% +5.3% | |
2017/02 | 21.8% +0.8% | 17.6% -4.2% | 21.4% -3.6% | 22.5% -2.2% | 21% -2.2% | |
2018/02 | 29.6% +7.8% | 14% -3.6% | 18.4% -3% | 20.9% -1.6% | 20.6% -0.4% | |
2019/02 | 18.1% -11.5% | 12.5% -1.5% | 24.2% +5.8% | 19.6% -1.3% | 18.7% -1.9% | |
2020/02 | 27.9% +9.8% | 28.5% +16% | 18.4% -5.8% | 18.3% -1.3% | 23.3% +4.6% | |
2021/02 | -105.3% 赤字 | -31.3% 赤字 | 3.8% -14.6% | -0.7% 赤字 | -13.4% 赤字 | |
2022/02 | 16.7% | 18% | 24.5% +20.7% | 0.5% | 16.3% | |
2023/02 | 16.2% -0.5% | 9.6% -8.4% | 20.5% -4% | 12.5% +12% | 15.2% -1.1% | |
2024/02 | 22.5% +6.3% | 1.2% -8.4% | 20.7% +0.2% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
映画事業 | ||||||
営業収入 1Q2Q 3Q | 2014/02 | 281億 | 350億 | 283億 | 336億 | 1251億 |
2015/02 | 379億 +34.8% | 339億 -3.3% | 263億 -7.1% | 348億 +3.6% | 1329億 +6.2% | |
2016/02 | 378億 -0.2% | 478億 +41% | 312億 +18.7% | 346億 -0.7% | 1514億 +13.9% | |
2017/02 | 376億 -0.5% | 386億 -19.2% | 436億 +39.7% | 348億 +0.5% | 1546億 +2.1% | |
2018/02 | 497億 +32% | 483億 +25.2% | 305億 -29.9% | 308億 -11.5% | 1593億 +3.1% | |
2019/02 | 436億 -12.2% | 460億 -4.9% | 336億 +10.1% | 360億 +17.1% | 1592億 ±-0% | |
2020/02 | 444億 +1.8% | 543億 +18.1% | 359億 +6.7% | 384億 +6.6% | 1730億 +8.6% | |
2021/02 | 148億 -66.7% | 231億 -57.4% | 443億 +23.7% | 339億 -11.7% | 1162億 -32.8% | |
2022/02 | 377億 +154.6% | 400億 +73.1% | 292億 -34.3% | 379億 +11.8% | 1448億 +24.6% | |
2023/02 | 395億 +4.9% | 387億 -3.4% | 373億 +28% | 425億 +12.1% | 1580億 +9.1% | |
2024/02 | 509億 +28.8% | 439億 +13.6% | 414億 +11% | - | - | |
営業利益 1Q2Q 3Q | 2014/02 | 43.3億 | 51.6億 | 16.7億 | 63.4億 | 175億 |
2015/02 | 68.7億 +58.6% | 57.9億 +12.3% | 14.6億 -13% | 52.9億 -16.6% | 194億 +10.9% | |
2016/02 | 75.6億 +10.1% | 96.1億 +65.9% | 39.5億 +171.4% | 49.5億 -6.4% | 261億 +34.4% | |
2017/02 | 76.9億 +1.7% | 80億 -16.7% | 132億 +233.2% | 49.2億 -0.7% | 338億 +29.5% | |
2018/02 | 122億 +58.8% | 115億 +44% | 37.9億 -71.2% | 30.6億 -37.8% | 306億 -9.5% | |
2019/02 | 80.5億 -34.1% | 89.4億 -22.4% | 59億 +56% | 50.1億 +63.6% | 279億 -8.8% | |
2020/02 | 102億 +26.1% | 128億 +43.3% | 55.8億 -5.5% | 54.5億 +8.8% | 340億 +21.8% | |
2021/02 | -5.44億 赤字 | 14.9億 -88.4% | 68.6億 +23% | 25.4億 -53.4% | 104億 -69.5% | |
2022/02 | 60.8億 | 75.4億 +405.9% | 27.1億 -60.6% | 85.7億 +237.2% | 249億 +140.5% | |
2023/02 | 92.3億 +51.8% | 80.2億 +6.3% | 57.7億 +113.4% | 60.6億 -29.3% | 291億 +16.8% | |
2024/02 | 132億 +42.5% | 96.8億 +20.7% | 68.5億 +18.6% | - | - | |
営業利益率 | 2014/02 | 15.4% | 14.7% | 5.9% | 18.9% | 14% |
2015/02 | 18.1% +2.7% | 17.1% +2.4% | 5.5% -0.4% | 15.2% -3.7% | 14.6% +0.6% | |
2016/02 | 20% +1.9% | 20.1% +3% | 12.7% +7.2% | 14.3% -0.9% | 17.2% +2.6% | |
2017/02 | 20.4% +0.4% | 20.7% +0.6% | 30.2% +17.5% | 14.1% -0.2% | 21.9% +4.7% | |
2018/02 | 24.6% +4.2% | 23.8% +3.1% | 12.4% -17.8% | 9.9% -4.2% | 19.2% -2.7% | |
2019/02 | 18.5% -6.1% | 19.4% -4.4% | 17.6% +5.2% | 13.9% +4% | 17.5% -1.7% | |
2020/02 | 22.9% +4.4% | 23.6% +4.2% | 15.6% -2% | 14.2% +0.3% | 19.7% +2.2% | |
2021/02 | -3.7% 赤字 | 6.4% -17.2% | 15.5% -0.1% | 7.5% -6.7% | 8.9% -10.8% | |
2022/02 | 16.1% | 18.8% +12.4% | 9.3% -6.2% | 22.6% +15.1% | 17.2% +8.3% | |
2023/02 | 23.4% +7.3% | 20.7% +1.9% | 15.5% +6.2% | 14.2% -8.4% | 18.4% +1.2% | |
2024/02 | 25.8% +2.4% | 22% +1.3% | 16.5% +1% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
不動産事業 | ||||||
営業収入 1Q2Q 3Q | 2014/02 | 150億 | 136億 | 135億 | 147億 | 568億 |
2015/02 | 158億 +5.2% | 143億 +4.9% | 136億 +0.9% | 155億 +5.3% | 592億 +4.1% | |
2016/02 | 161億 +1.8% | 146億 +2.4% | 154億 +12.7% | 161億 +3.8% | 621億 +5% | |
2017/02 | 167億 +4.2% | 149億 +1.6% | 152億 -0.8% | 146億 -9.1% | 614億 -1.1% | |
2018/02 | 166億 -1% | 152億 +2.3% | 150億 -1.4% | 164億 +12.7% | 633億 +3% | |
2019/02 | 174億 +4.9% | 154億 +1.3% | 161億 +7.1% | 166億 +1.1% | 655億 +3.6% | |
2020/02 | 177億 +2.1% | 165億 +6.7% | 160億 -0.7% | 175億 +5.5% | 677億 +3.4% | |
2021/02 | 171億 -3.8% | 158億 -4% | 159億 -0.3% | 163億 -6.9% | 651億 -3.8% | |
2022/02 | 166億 -2.8% | 159億 +0.5% | 154億 -3.4% | 179億 +10% | 658億 +1.1% | |
2023/02 | 175億 +5.3% | 158億 -0.8% | 162億 +5.5% | 174億 -2.9% | 669億 +1.6% | |
2024/02 | 175億 +0.3% | 169億 +7.4% | 169億 +4.2% | - | - | |
営業利益 1Q2Q 3Q | 2014/02 | 35.2億 | 29.5億 | 26.6億 | 30.2億 | 121億 |
2015/02 | 40億 +13.6% | 30.4億 +3.3% | 30.5億 +14.8% | 33.8億 +11.8% | 135億 +10.9% | |
2016/02 | 37.3億 -6.6% | 35.2億 +15.7% | 37.9億 +24.2% | 37.5億 +11% | 148億 +9.8% | |
2017/02 | 52.3億 +40.1% | 38.2億 +8.3% | 38.9億 +2.7% | 39億 +4% | 168億 +13.8% | |
2018/02 | 49.5億 -5.4% | 37億 -3.1% | 38.8億 -0.3% | 48.4億 +24.3% | 174億 +3.2% | |
2019/02 | 48億 -3% | 39.2億 +5.9% | 41.2億 +6.3% | 46.9億 -3.1% | 175億 +1% | |
2020/02 | 54.9億 +14.2% | 43.4億 +10.8% | 39億 -5.4% | 49.5億 +5.4% | 187億 +6.5% | |
2021/02 | 50.5億 -8% | 42.7億 -1.6% | 40.8億 +4.6% | 36.7億 -25.9% | 171億 -8.6% | |
2022/02 | 49.2億 -2.5% | 37.5億 -12.3% | 36.2億 -11.4% | 43.7億 +19.3% | 167億 -2.4% | |
2023/02 | 51.9億 +5.5% | 43.3億 +15.6% | 41.9億 +15.8% | 38.6億 -11.7% | 176億 +5.5% | |
2024/02 | 51.6億 -0.6% | 40.9億 -5.5% | 43.7億 +4.3% | - | - | |
営業利益率 | 2014/02 | 23.5% | 21.6% | 19.7% | 20.6% | 21.4% |
2015/02 | 25.3% +1.8% | 21.3% -0.3% | 22.4% +2.7% | 21.8% +1.2% | 22.8% +1.4% | |
2016/02 | 23.2% -2.1% | 24.1% +2.8% | 24.7% +2.3% | 23.3% +1.5% | 23.8% +1% | |
2017/02 | 31.3% +8.1% | 25.6% +1.5% | 25.5% +0.8% | 26.7% +3.4% | 27.4% +3.6% | |
2018/02 | 29.9% -1.4% | 24.3% -1.3% | 25.8% +0.3% | 29.5% +2.8% | 27.5% +0.1% | |
2019/02 | 27.7% -2.2% | 25.4% +1.1% | 25.6% -0.2% | 28.2% -1.3% | 26.8% -0.7% | |
2020/02 | 30.9% +3.2% | 26.4% +1% | 24.4% -1.2% | 28.2% ±0% | 27.6% +0.8% | |
2021/02 | 29.6% -1.3% | 27% +0.6% | 25.6% +1.2% | 22.5% -5.7% | 26.2% -1.4% | |
2022/02 | 29.6% ±0% | 23.6% -3.4% | 23.5% -2.1% | 24.4% +1.9% | 25.3% -0.9% | |
2023/02 | 29.7% +0.1% | 27.5% +3.9% | 25.8% +2.3% | 22.2% -2.2% | 26.3% +1% | |
2024/02 | 29.4% -0.3% | 24.2% -3.3% | 25.8% ±0% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
その他 | ||||||
営業収入 1Q2Q 3Q | 2014/02 | 2.45億 | 2.39億 | 2.44億 | 2.23億 | 9.51億 |
2015/02 | 2.56億 +4.5% | 2.35億 -1.7% | 2.53億 +3.7% | 2.29億 +2.7% | 9.73億 +2.3% | |
2016/02 | 2.51億 -2% | 2.35億 ±0% | 2.51億 -0.8% | 2.36億 +3.1% | 9.73億 ±0% | |
2017/02 | 2.41億 -4% | 2.28億 -3% | 2.42億 -3.6% | 12.4億 +423.3% | 19.5億 +100% | |
2018/02 | 10.3億 +327.8% | 10.2億 +346.9% | 11.1億 +357.4% | 9.77億 -20.9% | 41.3億 +112.4% | |
2019/02 | 11.3億 +9.8% | 11.6億 +13.3% | 11.6億 +4.3% | 10.9億 +11.6% | 45.3億 +9.6% | |
2020/02 | 12.2億 +7.4% | 12.3億 +6.1% | 11.1億 -3.7% | 9.9億 -9.2% | 45.4億 +0.2% | |
2021/02 | 4.57億 -62.4% | 6.64億 -45.8% | 8.42億 -24.3% | 7.15億 -27.8% | 26.8億 -41.1% | |
2022/02 | 6.36億 +39.2% | 6.41億 -3.5% | 6.88億 -18.3% | 6.31億 -11.7% | 26億 -3.1% | |
2023/02 | 2.97億 -53.3% | 2.73億 -57.4% | 3.06億 -55.5% | 2.87億 -54.5% | 11.6億 -55.2% | |
2024/02 | 3.05億 +2.7% | 2.94億 +7.7% | 3.36億 +9.8% | - | - | |
営業利益 1Q2Q 3Q | 2014/02 | - | - | 3百万 | -38百万 | -32百万 |
2015/02 | 24百万 | 16百万 | 25百万 +733.3% | -37百万 赤字 | 28百万 | |
2016/02 | 14百万 -41.7% | 20百万 +25% | 24百万 -4% | -28百万 赤字 | 30百万 +7.1% | |
2017/02 | 34百万 +142.9% | 16百万 -20% | 32百万 +33.3% | 53百万 | 135百万 +350% | |
2018/02 | 48百万 +41.2% | 45百万 +181.3% | 41百万 +28.1% | -39百万 赤字 | 95百万 -29.6% | |
2019/02 | 74百万 +54.2% | 26百万 -42.2% | 25百万 -39% | -38百万 赤字 | 87百万 -8.4% | |
2020/02 | 62百万 -16.2% | 41百万 +57.7% | 21百万 -16% | -46百万 赤字 | 78百万 -10.3% | |
2021/02 | -79百万 赤字 | -115百万 赤字 | -38百万 赤字 | -88百万 赤字 | -320百万 赤字 | |
2022/02 | -39百万 赤字 | -62百万 赤字 | 66百万 | -55百万 赤字 | -90百万 赤字 | |
2023/02 | 57百万 | 45百万 | 63百万 -4.5% | -35百万 赤字 | 130百万 | |
2024/02 | 51百万 -10.5% | 63百万 +40% | 77百万 +22.2% | - | - | |
営業利益率 | 2014/02 | - | - | 1.2% | -17% | -3.4% |
2015/02 | 9.4% | 6.8% | 9.9% +8.7% | -16.2% 赤字 | 2.9% | |
2016/02 | 5.6% -3.8% | 8.5% +1.7% | 9.6% -0.3% | -11.9% 赤字 | 3.1% +0.2% | |
2017/02 | 14.1% +8.5% | 7% -1.5% | 13.2% +3.6% | 4.3% | 6.9% +3.8% | |
2018/02 | 4.7% -9.4% | 4.4% -2.6% | 3.7% -9.5% | -4% 赤字 | 2.3% -4.6% | |
2019/02 | 6.5% +1.8% | 2.3% -2.1% | 2.2% -1.5% | -3.5% 赤字 | 1.9% -0.4% | |
2020/02 | 5.1% -1.4% | 3.3% +1% | 1.9% -0.3% | -4.6% 赤字 | 1.7% -0.2% | |
2021/02 | -17.3% 赤字 | -17.3% 赤字 | -4.5% 赤字 | -12.3% 赤字 | -11.9% 赤字 | |
2022/02 | -6.1% 赤字 | -9.7% 赤字 | 9.6% | -8.7% 赤字 | -3.5% 赤字 | |
2023/02 | 19.2% | 16.5% | 20.6% +11% | -12.2% 赤字 | 11.2% | |
2024/02 | 16.7% -2.5% | 21.4% +4.9% | 22.9% +2.3% | - | - |