東映（9605）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 | 観光不動産事業 | 興行関連事業 | 映像関連事業 | 建築内装事業 | 催事関連事業 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 61.9億 | 206億 | 798億 | - | 100億 |
| 2014/03 | 60.1億 -2.8% | 177億 -14.1% | 761億 -4.7% | - | 100億 +0.1% | |
| 2015/03 | 61.5億 +2.3% | 178億 +0.2% | 707億 -7.1% | 77.4億 | 99.2億 -1.2% | |
| 2016/03 | 61.5億 -0.1% | 185億 +4.1% | 745億 +5.5% | 146億 +88.8% | 90.3億 -8.9% | |
| 2017/03 | 63.3億 +3% | 204億 +10.3% | 831億 +11.5% | 94.6億 -35.2% | 90.8億 +0.6% | |
| 2018/03 | 64.4億 +1.7% | 205億 +0.6% | 820億 -1.4% | 68.7億 -27.5% | 85.2億 -6.1% | |
| 2019/03 | 65.2億 +1.2% | 214億 +4.4% | 938億 +14.5% | 71.2億 +3.7% | 81.7億 -4.2% | |
| 2020/03 | 64.8億 -0.6% | 215億 +0.5% | 938億 ±0% | 113億 +59.1% | 81.8億 +0.2% | |
| 2021/03 | 49.8億 -23.1% | 116億 -46% | 812億 -13.5% | 63.4億 -44% | 35.3億 -56.9% | |
| 2022/03 | 50.5億 +1.4% | 142億 +21.7% | 893億 +10% | 42.5億 -32.9% | 48.2億 +36.8% | |
| 2023/03 | 59.7億 +18.1% | 184億 +30.4% | 1352億 +51.4% | 47.5億 +11.6% | 100億 +107.7% | |
| 2024/03 | 64.9億 +8.8% | 202億 +9.4% | 1260億 -6.8% | 86.1億 +81.4% | 101億 +0.7% | |
| 2025/03 | 68.4億 +5.3% | 190億 -6% | 1340億 +6.4% | 88.9億 +3.3% | 112億 +11.1% | |
| 科目 | 年度 | 観光不動産事業 | 興行関連事業 | 映像関連事業 | 建築内装事業 | 催事関連事業 |
| 営業利益 | 2013/03 | 23.8億 | 16.8億 | 101億 | - | 18.8億 |
| 2014/03 | 23.8億 ±-0% | 12.8億 -24.1% | 84.2億 -17% | - | 17.7億 -6% | |
| 2015/03 | 25.6億 +7.8% | 11.8億 -7.5% | 76.8億 -8.8% | 248百万 | 15.7億 -11.1% | |
| 2016/03 | 26.2億 +2.4% | 14.1億 +19.9% | 116億 +51.4% | 889百万 +258.5% | 14.5億 -7.9% | |
| 2017/03 | 26.6億 +1.3% | 19.8億 +40.2% | 142億 +22.4% | 113百万 -87.3% | 10.6億 -27% | |
| 2018/03 | 28.5億 +7.3% | 19億 -4% | 139億 -2.3% | 259百万 +129.2% | 11.4億 +7.4% | |
| 2019/03 | 29億 +1.7% | 18.8億 -1.4% | 193億 +38.8% | 313百万 +20.8% | 11.8億 +3.9% | |
| 2020/03 | 27.3億 -6% | 18億 -4% | 193億 -0.2% | 124百万 -60.4% | 10.6億 -10.3% | |
| 2021/03 | 14.1億 -48.4% | -12.7億 赤字 | 160億 -17.1% | 287百万 +131.5% | -7.72億 赤字 | |
| 2022/03 | 14.4億 +2.3% | -2.62億 赤字 | 194億 +21.6% | 183百万 -36.2% | -4.92億 赤字 | |
| 2023/03 | 21.7億 +50.6% | 9億 | 352億 +81.2% | 48百万 -73.8% | 12.8億 | |
| 2024/03 | 25.7億 +18.5% | 19.1億 +111.9% | 263億 -25.1% | 397百万 +727.1% | 14.2億 +11.4% | |
| 2025/03 | 25.4億 -1.1% | 7.82億 -59% | 337億 +27.8% | 496百万 +24.9% | 12.7億 -10.8% | |
| 科目 | 年度 | 観光不動産事業 | 興行関連事業 | 映像関連事業 | 建築内装事業 | 催事関連事業 |
| 営業利益率 | 2013/03 | 38.4% | 8.1% | 12.7% | - | 18.7% |
| 2014/03 | 39.5% +1.1% | 7.2% -0.9% | 11.1% -1.6% | - | 17.6% -1.1% | |
| 2015/03 | 41.6% +2.1% | 6.6% -0.6% | 10.9% -0.2% | 3.2% | 15.8% -1.8% | |
| 2016/03 | 42.7% +1.1% | 7.6% +1% | 15.6% +4.7% | 6.1% +2.9% | 16% +0.2% | |
| 2017/03 | 42% -0.7% | 9.7% +2.1% | 17.1% +1.5% | 1.2% -4.9% | 11.6% -4.4% | |
| 2018/03 | 44.3% +2.3% | 9.3% -0.4% | 17% -0.1% | 3.8% +2.6% | 13.3% +1.7% | |
| 2019/03 | 44.5% +0.2% | 8.8% -0.5% | 20.6% +3.6% | 4.4% +0.6% | 14.4% +1.1% | |
| 2020/03 | 42.1% -2.4% | 8.4% -0.4% | 20.5% -0.1% | 1.1% -3.3% | 12.9% -1.5% | |
| 2021/03 | 28.2% -13.9% | -10.9% 赤字 | 19.7% -0.8% | 4.5% +3.4% | -21.9% 赤字 | |
| 2022/03 | 28.5% +0.3% | -1.9% 赤字 | 21.7% +2% | 4.3% -0.2% | -10.2% 赤字 | |
| 2023/03 | 36.3% +7.8% | 4.9% | 26% +4.3% | 1% -3.3% | 12.7% | |
| 2024/03 | 39.6% +3.3% | 9.5% +4.6% | 20.9% -5.1% | 4.6% +3.6% | 14.1% +1.4% | |
| 2025/03 | 37.2% -2.4% | 4.1% -5.4% | 25.1% +4.2% | 5.6% +1% | 11.3% -2.8% | |
| 科目 | 年度 | 観光不動産事業 | 興行関連事業 | 映像関連事業 | 建築内装事業 | 催事関連事業 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 19.9億 | 3.85億 | 12.9億 | 18百万 | 0.52億 | |
| 2020/03 | 8.17億 -59% | 19億 +394.5% | 10.3億 -20% | 18百万 ±0% | 0.6億 +15.4% | |
| 2021/03 | 15.2億 +86% | 8.85億 -53.5% | 7.6億 -26.4% | 0 | 3.68億 +513.3% | |
| 2022/03 | 63.1億 +315.2% | 6.31億 -28.7% | 9.12億 +20% | 1百万 | 0.44億 -88% | |
| 2023/03 | 34.6億 -45.2% | 5.32億 -15.7% | 22.5億 +147% | 25百万 +999.99% | 0.27億 -38.6% | |
| 2024/03 | 13.6億 -60.6% | 15.7億 +195.7% | 18.7億 -17% | 3百万 -88% | 3.88億 +999.99% | |
| 2025/03 | 37.5億 +175.1% | 29.9億 +89.9% | 24.8億 +32.8% | 22百万 +633.3% | 16.5億 +324.2% | |
| 科目 | 年度 | 観光不動産事業 | 興行関連事業 | 映像関連事業 | 建築内装事業 | 催事関連事業 |
| 固定資産増加額 | 2013/03 | 8.58億 | 3.13億 | 8.64億 | - | 6.83億 |
| 2014/03 | 3.64億 -57.6% | 4.07億 +30% | 14.9億 +72.5% | - | 3.02億 -55.8% | |
| 2015/03 | 5.53億 +51.9% | 4.66億 +14.5% | 10.9億 -26.8% | 5百万 | 0.29億 -90.4% | |
| 2016/03 | 5.82億 +5.2% | 5.05億 +8.4% | 25.3億 +132.5% | 5百万 ±0% | 0.4億 +37.9% | |
| 2017/03 | 6.29億 +8.1% | 4.72億 -6.5% | 30.8億 +21.5% | 1百万 -80% | 1.04億 +160% | |
| 2018/03 | 49.4億 +684.9% | 6.88億 +45.8% | 48.9億 +58.9% | 1百万 ±0% | 0.34億 -67.3% | |
| 2019/03 | 19.9億 -59.7% | 3.85億 -44% | 12.9億 -73.6% | 18百万 +999.99% | 0.52億 +52.9% | |
| 2020/03 | 8.17億 -59% | 19億 +394.5% | 10.3億 -20% | 18百万 ±0% | 0.6億 +15.4% | |
| 2021/03 | 15.2億 +86% | 8.85億 -53.5% | 7.6億 -26.4% | 0 | 3.68億 +513.3% | |
| 2022/03 | 63.1億 +315.2% | 6.31億 -28.7% | 9.12億 +20% | 1百万 | 0.44億 -88% | |
| 2023/03 | 34.6億 -45.2% | 5.32億 -15.7% | 22.5億 +147% | 25百万 +999.99% | 0.27億 -38.6% | |
| 2024/03 | 13.6億 -60.6% | 15.7億 +195.7% | 18.7億 -17% | 3百万 -88% | 3.88億 +999.99% | |
| 2025/03 | 37.5億 +175.1% | 29.9億 +89.9% | 24.8億 +32.8% | 22百万 +633.3% | 16.5億 +324.2% | |
| 科目 | 年度 | 観光不動産事業 | 興行関連事業 | 映像関連事業 | 建築内装事業 | 催事関連事業 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 56 | 32 | 759 | 35 | 70 | |
| 2020/03 | 57 +1.8% | 32 ±0% | 755 -0.5% | 30 -14.3% | 73 +4.3% | |
| 2021/03 | 56 -1.8% | 36 +12.5% | 763 +1.1% | 30 ±0% | 71 -2.7% | |
| 2022/03 | 56 ±0% | 35 -2.8% | 781 +2.4% | 29 -3.3% | 72 +1.4% | |
| 2023/03 | 52 -7.1% | 32 -8.6% | 791 +1.3% | 28 -3.4% | 67 -6.9% | |
| 2024/03 | 49 -5.8% | 38 +18.8% | 831 +5.1% | 26 -7.1% | 61 -9% | |
| 2025/03 | 57 +16.3% | 183 +381.6% | 1,324 +59.3% | 26 ±0% | 71 +16.4% | |
| 科目 | 年度 | 観光不動産事業 | 興行関連事業 | 映像関連事業 | 建築内装事業 | 催事関連事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 28 | 507 | 76 | 0 | 50 | |
| 2020/03 | 28 ±0% | 530 +4.5% | 35 -53.9% | 0 | 34 -32% | |
| 2021/03 | 30 +7.1% | 524 -1.1% | 36 +2.9% | 0 | 17 -50% | |
| 2022/03 | 27 -10% | 569 +8.6% | 34 -5.6% | 0 | 14 -17.6% | |
| 2023/03 | 22 -18.5% | 508 -10.7% | 22 -35.3% | 0 | 16 +14.3% | |
| 2024/03 | 30 +36.4% | 494 -2.8% | 17 -22.7% | 0 | 14 -12.5% | |
| 2025/03 | 36 +20% | 417 -15.6% | 6 -64.7% | 0 | 13 -7.1% | |
| 科目 | 年度 | 観光不動産事業 | 興行関連事業 | 映像関連事業 | 建築内装事業 | 催事関連事業 |
| 資産 | 2013/03 | 506億 | 155億 | 1217億 | - | 41.5億 |
| 2014/03 | 488億 -3.5% | 137億 -11.3% | 1212億 -0.4% | - | 45.5億 +9.7% | |
| 2015/03 | 481億 -1.5% | 140億 +1.8% | 1340億 +10.5% | 70.8億 | 43.3億 -4.8% | |
| 2016/03 | 470億 -2.3% | 138億 -1.4% | 1381億 +3% | 75.8億 +7% | 46.9億 +8.3% | |
| 2017/03 | 467億 -0.5% | 149億 +7.9% | 1506億 +9.1% | 57.6億 -24% | 44.3億 -5.5% | |
| 2018/03 | 500億 +6.9% | 163億 +9.5% | 1625億 +7.9% | 64.1億 +11.4% | 40.9億 -7.7% | |
| 2019/03 | 501億 +0.3% | 183億 +12.1% | 1800億 +10.8% | 86.3億 +34.6% | 42億 +2.6% | |
| 2020/03 | 491億 -2% | 176億 -3.8% | 1807億 +0.4% | 70.2億 -18.7% | 36.6億 -12.9% | |
| 2021/03 | 475億 -3.2% | 185億 +5.4% | 2031億 +12.4% | 54.7億 -22% | 57.1億 +56.3% | |
| 2022/03 | 493億 +3.7% | 164億 -11.5% | 2256億 +11.1% | 44.1億 -19.3% | 78.2億 +37% | |
| 2023/03 | 506億 +2.6% | 171億 +4.6% | 2511億 +11.3% | 50.3億 +13.9% | 90.5億 +15.6% | |
| 2024/03 | 511億 +0.9% | 182億 +5.9% | 2729億 +8.7% | 88.7億 +76.5% | 94.9億 +4.9% | |
| 2025/03 | 546億 +7% | 209億 +15.2% | 3067億 +12.4% | 74.7億 -15.8% | 102億 +7.8% | |
| 科目 | 年度 | 観光不動産事業 | 興行関連事業 | 映像関連事業 | 建築内装事業 | 催事関連事業 |
| 減損損失 | 2013/03 | 8.63億 | - | - | - | - |
| 2014/03 | 9.61億 +11.4% | - | - | - | - | |
| 2015/03 | 3.63億 -62.2% | - | - | - | - | |
| 2016/03 | 3.6億 -0.8% | - | - | - | - | |
| 2017/03 | 0.52億 -85.6% | - | 114百万 | - | - | |
| 2018/03 | 0.34億 -34.6% | - | 144百万 +26.3% | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | 0.5億 | - | 52百万 | - | - | |
| 2021/03 | 5.05億 +910% | - | 3百万 -94.2% | - | - | |
| 2022/03 | 0.13億 -97.4% | - | 0 | - | 11.1億 | |
| 2023/03 | 12.2億 +999.99% | 298百万 | 4百万 | - | 0.07億 -99.4% | |
| 2024/03 | - | - | 166百万 +999.99% | - | 0.58億 +728.6% | |
| 2025/03 | - | - | 167百万 +0.6% | - | 0.45億 -22.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 観光不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 14.5億 | 15億 | 14.8億 | 15.9億 | 60.1億 |
| 2015/03 | 14.4億 -0.4% | 15.6億 +3.9% | 15.3億 +3.4% | 16.3億 +2.3% | 61.5億 +2.3% | |
| 2016/03 | 14.8億 +2.6% | 15.3億 -1.7% | 15億 -1.8% | 16.4億 +0.8% | 61.5億 -0.1% | |
| 2017/03 | 15億 +1.9% | 15.6億 +1.8% | 15.6億 +3.9% | 17.1億 +4.1% | 63.3億 +3% | |
| 2018/03 | 15.2億 +1.3% | 15.6億 +0.2% | 16.2億 +3.8% | 17.3億 +1.5% | 64.4億 +1.7% | |
| 2019/03 | 15.7億 +2.8% | 16.2億 +3.9% | 16.3億 +0.2% | 17億 -1.8% | 65.2億 +1.2% | |
| 2020/03 | 15.8億 +0.8% | 16.2億 -0.1% | 16.4億 +1.1% | 16.3億 -4.1% | 64.8億 -0.6% | |
| 2021/03 | 11.8億 -25.3% | 12.3億 -24.1% | 13億 -20.7% | 12.7億 -22.3% | 49.8億 -23.1% | |
| 2022/03 | 12億 +1.3% | 12.1億 -1.4% | 13.2億 +1.2% | 13.3億 +4.5% | 50.5億 +1.4% | |
| 2023/03 | 13.5億 +12.7% | 13.9億 +14.5% | 15.2億 +15% | 17.1億 +29.3% | 59.7億 +18.1% | |
| 2024/03 | 15億 +11.4% | 15.7億 +13.3% | 16.5億 +8.6% | 17.7億 +3.4% | 64.9億 +8.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.4億 | 5.08億 | 5.4億 | 7.87億 | 23.8億 |
| 2015/03 | 5.77億 +6.9% | 5.81億 +14.4% | 6.17億 +14.3% | 7.86億 -0.1% | 25.6億 +7.8% | |
| 2016/03 | 6.1億 +5.7% | 6.08億 +4.6% | 6.47億 +4.9% | 7.58億 -3.6% | 26.2億 +2.4% | |
| 2017/03 | 6.26億 +2.6% | 6.27億 +3.1% | 6.51億 +0.6% | 7.54億 -0.5% | 26.6億 +1.3% | |
| 2018/03 | 6.5億 +3.8% | 6.16億 -1.8% | 6.85億 +5.2% | 9.01億 +19.5% | 28.5億 +7.3% | |
| 2019/03 | 7.11億 +9.4% | 6.86億 +11.4% | 7.17億 +4.7% | 7.86億 -12.8% | 29億 +1.7% | |
| 2020/03 | 6.8億 -4.4% | 6.42億 -6.4% | 6.94億 -3.2% | 7.11億 -9.5% | 27.3億 -6% | |
| 2021/03 | 3.71億 -45.4% | 3.19億 -50.3% | 4.06億 -41.5% | 3.11億 -56.3% | 14.1億 -48.4% | |
| 2022/03 | 3.42億 -7.8% | 3.07億 -3.8% | 3.89億 -4.2% | 4.02億 +29.3% | 14.4億 +2.3% | |
| 2023/03 | 5.1億 +49.1% | 4.01億 +30.6% | 6.15億 +58.1% | 6.42億 +59.7% | 21.7億 +50.6% | |
| 2024/03 | 6.22億 +22% | 6.28億 +56.6% | 6.56億 +6.7% | 6.63億 +3.3% | 25.7億 +18.5% | |
| 営業利益率 | 2014/03 | 37.4% | 33.9% | 36.5% | 49.5% | 39.5% |
| 2015/03 | 40.1% +2.7% | 37.3% +3.4% | 40.3% +3.8% | 48.3% -1.2% | 41.6% +2.1% | |
| 2016/03 | 41.3% +1.2% | 39.7% +2.4% | 43% +2.7% | 46.2% -2.1% | 42.7% +1.1% | |
| 2017/03 | 41.6% +0.3% | 40.3% +0.6% | 41.7% -1.3% | 44.1% -2.1% | 42% -0.7% | |
| 2018/03 | 42.7% +1.1% | 39.5% -0.8% | 42.2% +0.5% | 52% +7.9% | 44.3% +2.3% | |
| 2019/03 | 45.4% +2.7% | 42.3% +2.8% | 44.1% +1.9% | 46.2% -5.8% | 44.5% +0.2% | |
| 2020/03 | 43.1% -2.3% | 39.6% -2.7% | 42.2% -1.9% | 43.5% -2.7% | 42.1% -2.4% | |
| 2021/03 | 31.4% -11.7% | 25.9% -13.7% | 31.1% -11.1% | 24.5% -19% | 28.2% -13.9% | |
| 2022/03 | 28.6% -2.8% | 25.3% -0.6% | 29.5% -1.6% | 30.3% +5.8% | 28.5% +0.3% | |
| 2023/03 | 37.9% +9.3% | 28.9% +3.6% | 40.5% +11% | 37.5% +7.2% | 36.3% +7.8% | |
| 2024/03 | 41.4% +3.5% | 39.9% +11% | 39.8% -0.7% | 37.4% -0.1% | 39.6% +3.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 興行関連事業 | ||||||
| 売上高 2Q3Q | 2014/03 | 38.3億 | 53.4億 | 41.8億 | 43.9億 | 177億 |
| 2015/03 | 46.6億 +21.7% | 48.7億 -8.8% | 38.5億 -8.1% | 44.1億 +0.4% | 178億 +0.2% | |
| 2016/03 | 43.5億 -6.6% | 55.5億 +13.9% | 42億 +9.2% | 44.1億 ±0% | 185億 +4.1% | |
| 2017/03 | 46.7億 +7.3% | 57億 +2.7% | 47.5億 +13.2% | 52.9億 +20% | 204億 +10.3% | |
| 2018/03 | 51.4億 +10.2% | 59億 +3.4% | 48.4億 +1.9% | 46.5億 -12% | 205億 +0.6% | |
| 2019/03 | 50.2億 -2.5% | 55.9億 -5.2% | 48.9億 +1% | 59.4億 +27.6% | 214億 +4.4% | |
| 2020/03 | 57.9億 +15.4% | 71.8億 +28.4% | 47.5億 -2.8% | 38.3億 -35.5% | 215億 +0.5% | |
| 2021/03 | 3.3億 -94.3% | 30.3億 -57.8% | 49.7億 +4.5% | 33億 -13.7% | 116億 -46% | |
| 2022/03 | 25.9億 +684.2% | 39.7億 +31% | 40.7億 -18.2% | 35.3億 +7% | 142億 +21.7% | |
| 2023/03 | 45.6億 +76.1% | 51.2億 +29.2% | 43.7億 +7.6% | 44億 +24.5% | 184億 +30.4% | |
| 2024/03 | 58.7億 +28.8% | 51.1億 -0.3% | 42.1億 -3.7% | 49.8億 +13.3% | 202億 +9.4% | |
| 営業利益 2Q3Q | 2014/03 | 1.07億 | 7.82億 | 3.14億 | 0.72億 | 12.8億 |
| 2015/03 | 5.02億 +369.2% | 5.83億 -25.4% | 2.86億 -8.9% | -1.92億 赤字 | 11.8億 -7.5% | |
| 2016/03 | 3.28億 -34.7% | 8.05億 +38.1% | 3.25億 +13.6% | -0.44億 赤字 | 14.1億 +19.9% | |
| 2017/03 | 3.81億 +16.2% | 8.68億 +7.8% | 3.71億 +14.2% | 3.62億 | 19.8億 +40.2% | |
| 2018/03 | 5.07億 +33.1% | 7.15億 -17.6% | 3.72億 +0.3% | 3.08億 -14.9% | 19億 -4% | |
| 2019/03 | 3.34億 -34.1% | 6.73億 -5.9% | 2.93億 -21.2% | 5.76億 +87% | 18.8億 -1.4% | |
| 2020/03 | 6.09億 +82.3% | 10.4億 +54.2% | 3.38億 +15.4% | -1.84億 赤字 | 18億 -4% | |
| 2021/03 | -10.3億 赤字 | -3.34億 赤字 | 3.78億 +11.8% | -2.82億 赤字 | -12.7億 赤字 | |
| 2022/03 | -2.7億 赤字 | 0.42億 | 1.02億 -73% | -1.36億 赤字 | -2.62億 赤字 | |
| 2023/03 | 2.73億 | 5.28億 +999.99% | 1.14億 +11.8% | -0.15億 赤字 | 9億 | |
| 2024/03 | 8億 +193% | 5.47億 +3.6% | 1.72億 +50.9% | 3.88億 | 19.1億 +111.9% | |
| 営業利益率 | 2014/03 | 2.8% | 14.6% | 7.5% | 1.6% | 7.2% |
| 2015/03 | 10.8% +8% | 12% -2.6% | 7.4% -0.1% | -4.4% 赤字 | 6.6% -0.6% | |
| 2016/03 | 7.5% -3.3% | 14.5% +2.5% | 7.7% +0.3% | -1% 赤字 | 7.6% +1% | |
| 2017/03 | 8.2% +0.7% | 15.2% +0.7% | 7.8% +0.1% | 6.8% | 9.7% +2.1% | |
| 2018/03 | 9.9% +1.7% | 12.1% -3.1% | 7.7% -0.1% | 6.6% -0.2% | 9.3% -0.4% | |
| 2019/03 | 6.7% -3.2% | 12% -0.1% | 6% -1.7% | 9.7% +3.1% | 8.8% -0.5% | |
| 2020/03 | 10.5% +3.8% | 14.5% +2.5% | 7.1% +1.1% | -4.8% 赤字 | 8.4% -0.4% | |
| 2021/03 | -313% 赤字 | -11% 赤字 | 7.6% +0.5% | -8.5% 赤字 | -10.9% 赤字 | |
| 2022/03 | -10.4% 赤字 | 1.1% | 2.5% -5.1% | -3.9% 赤字 | -1.9% 赤字 | |
| 2023/03 | 6% | 10.3% +9.2% | 2.6% +0.1% | -0.3% 赤字 | 4.9% | |
| 2024/03 | 13.6% +7.6% | 10.7% +0.4% | 4.1% +1.5% | 7.8% | 9.5% +4.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 映像関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 211億 | 178億 | 189億 | 182億 | 761億 |
| 2015/03 | 181億 -14.1% | 165億 -7.3% | 180億 -4.7% | 180億 -1.2% | 707億 -7.1% | |
| 2016/03 | 187億 +3.3% | 198億 +20.4% | 179億 -0.7% | 181億 +0.2% | 745億 +5.5% | |
| 2017/03 | 179億 -4.6% | 226億 +14% | 204億 +13.8% | 223億 +23.3% | 831億 +11.5% | |
| 2018/03 | 207億 +16.1% | 205億 -9.3% | 200億 -1.8% | 207億 -7% | 820億 -1.4% | |
| 2019/03 | 227億 +9.3% | 208億 +1.3% | 253億 +26.5% | 251億 +21.1% | 938億 +14.5% | |
| 2020/03 | 221億 -2.4% | 277億 +33.3% | 213億 -15.9% | 227億 -9.3% | 938億 ±0% | |
| 2021/03 | 184億 -16.9% | 187億 -32.6% | 213億 +0.1% | 228億 +0.3% | 812億 -13.5% | |
| 2022/03 | 203億 +10.6% | 245億 +31.1% | 207億 -2.6% | 237億 +3.9% | 893億 +10% | |
| 2023/03 | 257億 +26.5% | 409億 +67.1% | 336億 +61.9% | 350億 +47.6% | 1352億 +51.4% | |
| 2024/03 | 310億 +20.8% | 334億 -18.4% | 312億 -7.1% | 303億 -13.3% | 1260億 -6.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 32億 | 11.2億 | 24.4億 | 16.5億 | 84.2億 |
| 2015/03 | 20.1億 -37.4% | 14.1億 +25.7% | 22.5億 -7.8% | 20.1億 +21.5% | 76.8億 -8.8% | |
| 2016/03 | 30.7億 +52.9% | 41.7億 +195.8% | 17.3億 -23% | 26.5億 +31.9% | 116億 +51.4% | |
| 2017/03 | 23.7億 -22.6% | 43.3億 +3.8% | 34.8億 +100.8% | 40.4億 +52.4% | 142億 +22.4% | |
| 2018/03 | 43.3億 +82.3% | 30.5億 -29.5% | 34.8億 ±-0% | 30.4億 -24.7% | 139億 -2.3% | |
| 2019/03 | 52.3億 +20.8% | 38億 +24.7% | 57.4億 +65% | 45.2億 +48.7% | 193億 +38.8% | |
| 2020/03 | 47.9億 -8.5% | 62億 +62.9% | 40.1億 -30.2% | 42.6億 -5.8% | 193億 -0.2% | |
| 2021/03 | 42.6億 -11.1% | 36.8億 -40.7% | 43.6億 +8.9% | 36.6億 -14% | 160億 -17.1% | |
| 2022/03 | 46.3億 +8.7% | 69.2億 +88.2% | 36.7億 -15.9% | 42億 +14.6% | 194億 +21.6% | |
| 2023/03 | 45.8億 -1.1% | 141億 +104.1% | 95億 +158.9% | 69.7億 +66.1% | 352億 +81.2% | |
| 2024/03 | 45.5億 -0.5% | 83.9億 -40.6% | 69.6億 -26.7% | 64.4億 -7.6% | 263億 -25.1% | |
| 営業利益率 | 2014/03 | 15.2% | 6.3% | 12.9% | 9.1% | 11.1% |
| 2015/03 | 11.1% -4.1% | 8.6% +2.3% | 12.5% -0.4% | 11.1% +2% | 10.9% -0.2% | |
| 2016/03 | 16.4% +5.3% | 21% +12.4% | 9.7% -2.8% | 14.7% +3.6% | 15.6% +4.7% | |
| 2017/03 | 13.3% -3.1% | 19.1% -1.9% | 17.1% +7.4% | 18.1% +3.4% | 17.1% +1.5% | |
| 2018/03 | 20.9% +7.6% | 14.9% -4.2% | 17.4% +0.3% | 14.7% -3.4% | 17% -0.1% | |
| 2019/03 | 23.1% +2.2% | 18.3% +3.4% | 22.7% +5.3% | 18% +3.3% | 20.6% +3.6% | |
| 2020/03 | 21.6% -1.5% | 22.4% +4.1% | 18.8% -3.9% | 18.7% +0.7% | 20.5% -0.1% | |
| 2021/03 | 23.2% +1.6% | 19.7% -2.7% | 20.5% +1.7% | 16.1% -2.6% | 19.7% -0.8% | |
| 2022/03 | 22.8% -0.4% | 28.3% +8.6% | 17.7% -2.8% | 17.7% +1.6% | 21.7% +2% | |
| 2023/03 | 17.8% -5% | 34.5% +6.2% | 28.3% +10.6% | 19.9% +2.2% | 26% +4.3% | |
| 2024/03 | 14.7% -3.1% | 25.1% -9.4% | 22.3% -6% | 21.2% +1.3% | 20.9% -5.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建築内装事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | - | - | - | 36.5億 | 146億 |
| 2017/03 | 20.9億 | 23.9億 | 32.6億 | 17.3億 -52.7% | 94.6億 -35.2% | |
| 2018/03 | 10.1億 -51.6% | 15.2億 -36.2% | 12億 -63.2% | 31.3億 +81.3% | 68.7億 -27.5% | |
| 2019/03 | 15.9億 +57% | 15.1億 -0.9% | 15.5億 +29.2% | 24.7億 -21.1% | 71.2億 +3.7% | |
| 2020/03 | 11億 -30.4% | 39.3億 +160.1% | 18.8億 +21.3% | 44.2億 +78.6% | 113億 +59.1% | |
| 2021/03 | 8.92億 -19.2% | 12.2億 -68.9% | 14.4億 -23.2% | 27.9億 -36.9% | 63.4億 -44% | |
| 2022/03 | 9.14億 +2.5% | 12.1億 -1.1% | 12.3億 -14.6% | 9.02億 -67.6% | 42.5億 -32.9% | |
| 2023/03 | 9.06億 -0.9% | 13.9億 +15.1% | 10.4億 -15.9% | 14.2億 +57% | 47.5億 +11.6% | |
| 2024/03 | 21.2億 +133.8% | 17億 +22.5% | 22.5億 +117.3% | 25.4億 +79.4% | 86.1億 +81.4% | |
| 営業利益 1Q2Q 3Q | 2016/03 | - | - | - | 95百万 | 889百万 |
| 2017/03 | 59百万 | 59百万 | 314百万 | -319百万 赤字 | 113百万 -87.3% | |
| 2018/03 | 39百万 -33.9% | 74百万 +25.4% | 8百万 -97.5% | 138百万 | 259百万 +129.2% | |
| 2019/03 | 0 | -68百万 赤字 | 151百万 +999.99% | 230百万 +66.7% | 313百万 +20.8% | |
| 2020/03 | 61百万 | -68百万 赤字 | -149百万 赤字 | 280百万 +21.7% | 124百万 -60.4% | |
| 2021/03 | - | - | 125百万 | 181百万 -35.4% | 287百万 +131.5% | |
| 2022/03 | -39百万 赤字 | -31百万 赤字 | 291百万 +132.8% | -38百万 赤字 | 183百万 -36.2% | |
| 2023/03 | -48百万 赤字 | 69百万 | 56百万 -80.8% | -29百万 赤字 | 48百万 -73.8% | |
| 2024/03 | 40百万 | 85百万 +23.2% | 55百万 -1.8% | 217百万 | 397百万 +727.1% | |
| 営業利益率 | 2016/03 | - | - | - | 2.6% | 6.1% |
| 2017/03 | 2.8% | 2.5% | 9.6% | -18.5% 赤字 | 1.2% -4.9% | |
| 2018/03 | 3.9% +1.1% | 4.9% +2.4% | 0.7% -8.9% | 4.4% | 3.8% +2.6% | |
| 2019/03 | 0% | -4.5% 赤字 | 9.7% +9% | 9.3% +4.9% | 4.4% +0.6% | |
| 2020/03 | 5.5% | -1.7% 赤字 | -7.9% 赤字 | 6.3% -3% | 1.1% -3.3% | |
| 2021/03 | - | - | 8.7% | 6.5% +0.2% | 4.5% +3.4% | |
| 2022/03 | -4.3% 赤字 | -2.6% 赤字 | 23.6% +14.9% | -4.2% 赤字 | 4.3% -0.2% | |
| 2023/03 | -5.3% 赤字 | 5% | 5.4% -18.2% | -2% 赤字 | 1% -3.3% | |
| 2024/03 | 1.9% | 5% ±0% | 2.4% -3% | 8.5% | 4.6% +3.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 催事関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 29.6億 | 34.4億 | 17.2億 | 19.2億 | 100億 |
| 2015/03 | 28.3億 -4.6% | 28.2億 -18.2% | 23.9億 +39.3% | 18.8億 -1.9% | 99.2億 -1.2% | |
| 2016/03 | 26.1億 -7.8% | 27億 -4% | 18.1億 -24.2% | 19.1億 +1.3% | 90.3億 -8.9% | |
| 2017/03 | 22.6億 -13.4% | 25.1億 -7.1% | 17.8億 -1.7% | 25.3億 +32.5% | 90.8億 +0.6% | |
| 2018/03 | 21.6億 -4.4% | 29.3億 +16.8% | 16.1億 -9.7% | 18.2億 -27.9% | 85.2億 -6.1% | |
| 2019/03 | 18.8億 -12.8% | 25.4億 -13.3% | 17.9億 +11.3% | 19.5億 +7.1% | 81.7億 -4.2% | |
| 2020/03 | 22.5億 +19.4% | 27.8億 +9.2% | 16.8億 -6.2% | 14.8億 -24.2% | 81.8億 +0.2% | |
| 2021/03 | 2.37億 -89.4% | 7.2億 -74.1% | 12.8億 -24.2% | 12.9億 -12.5% | 35.3億 -56.9% | |
| 2022/03 | 7.84億 +230.8% | 14.2億 +96.5% | 10.5億 -18% | 15.8億 +22.1% | 48.2億 +36.8% | |
| 2023/03 | 15.9億 +102.8% | 25.2億 +78% | 22.3億 +113.2% | 36.8億 +132.9% | 100億 +107.7% | |
| 2024/03 | 25.3億 +58.9% | 17.9億 -29.1% | 24.6億 +10.2% | 33.2億 -9.8% | 101億 +0.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.64億 | 5.81億 | 3.78億 | 1.44億 | 17.7億 |
| 2015/03 | 6.05億 -8.9% | 5.81億 ±0% | 3.11億 -17.7% | 0.74億 -48.6% | 15.7億 -11.1% | |
| 2016/03 | 5.49億 -9.3% | 5.03億 -13.4% | 2.3億 -26% | 1.65億 +123% | 14.5億 -7.9% | |
| 2017/03 | 3.74億 -31.9% | 3.8億 -24.5% | 2.17億 -5.7% | 0.86億 -47.9% | 10.6億 -27% | |
| 2018/03 | 3.67億 -1.9% | 3.99億 +5% | 2.1億 -3.2% | 1.59億 +84.9% | 11.4億 +7.4% | |
| 2019/03 | 3.55億 -3.3% | 4.37億 +9.5% | 2.23億 +6.2% | 1.64億 +3.1% | 11.8億 +3.9% | |
| 2020/03 | 5.18億 +45.9% | 5.19億 +18.8% | 1.91億 -14.3% | -1.71億 赤字 | 10.6億 -10.3% | |
| 2021/03 | -3.76億 赤字 | -1.03億 赤字 | -1.82億 赤字 | -1.11億 赤字 | -7.72億 赤字 | |
| 2022/03 | -2.55億 赤字 | -1.09億 赤字 | -0.88億 赤字 | -0.4億 赤字 | -4.92億 赤字 | |
| 2023/03 | 1.86億 | 3.21億 | 2.62億 | 5.07億 | 12.8億 | |
| 2024/03 | 3.86億 +107.5% | 4.16億 +29.6% | 3.08億 +17.6% | 3.12億 -38.5% | 14.2億 +11.4% | |
| 営業利益率 | 2014/03 | 22.4% | 16.9% | 22% | 7.5% | 17.6% |
| 2015/03 | 21.4% -1% | 20.6% +3.7% | 13% -9% | 3.9% -3.6% | 15.8% -1.8% | |
| 2016/03 | 21.1% -0.3% | 18.6% -2% | 12.7% -0.3% | 8.7% +4.8% | 16% +0.2% | |
| 2017/03 | 16.6% -4.5% | 15.1% -3.5% | 12.2% -0.5% | 3.4% -5.3% | 11.6% -4.4% | |
| 2018/03 | 17% +0.4% | 13.6% -1.5% | 13% +0.8% | 8.7% +5.3% | 13.3% +1.7% | |
| 2019/03 | 18.9% +1.9% | 17.2% +3.6% | 12.4% -0.6% | 8.4% -0.3% | 14.4% +1.1% | |
| 2020/03 | 23.1% +4.2% | 18.7% +1.5% | 11.4% -1% | -11.6% 赤字 | 12.9% -1.5% | |
| 2021/03 | -158.6% 赤字 | -14.3% 赤字 | -14.3% 赤字 | -8.6% 赤字 | -21.9% 赤字 | |
| 2022/03 | -32.5% 赤字 | -7.7% 赤字 | -8.4% 赤字 | -2.5% 赤字 | -10.2% 赤字 | |
| 2023/03 | 11.7% | 12.7% | 11.8% | 13.8% | 12.7% | |
| 2024/03 | 15.3% +3.6% | 23.3% +10.6% | 12.5% +0.7% | 9.4% -4.4% | 14.1% +1.4% | |
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。
