スバル興業（9632）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 | 道路関連事業 | 不動産事業 | レジャー事業 |
|---|---|---|---|---|
| 売上高 | 2013/01 | 146億 | 593百万 | 24.5億 |
| 2014/01 | 147億 +0.1% | 552百万 -6.9% | 24.9億 +1.7% | |
| 2015/01 | 172億 +17% | 488百万 -11.5% | 24.2億 -2.6% | |
| 2016/01 | 172億 +0.3% | 602百万 +23.2% | 24.6億 +1.5% | |
| 2017/01 | 171億 -0.7% | 610百万 +1.4% | 25.4億 +3.3% | |
| 2018/01 | 201億 +17.5% | 620百万 +1.5% | 26.1億 +2.9% | |
| 2019/01 | 218億 +8.3% | 629百万 +1.5% | 27.6億 +5.4% | |
| 2020/01 | 239億 +9.9% | 640百万 +1.6% | 26.4億 -4.2% | |
| 2021/01 | 248億 +3.6% | 719百万 +12.4% | 19.5億 -26.2% | |
| 2022/01 | 261億 +5.4% | 765百万 +6.4% | 20.8億 +6.9% | |
| 2023/01 | 264億 +1.1% | 803百万 +4.9% | 16.8億 -19.2% | |
| 2024/01 | 266億 +0.7% | 861百万 +7.3% | 17.7億 +4.9% | |
| 2025/01 | 281億 +5.4% | 980百万 +13.8% | 12.4億 -30% | |
| 2026/01 | - | - | - | |
| 科目 | 年度 | 道路関連事業 | 不動産事業 | レジャー事業 |
| 営業利益 | 2013/01 | 10.3億 | 354百万 | 38百万 |
| 2014/01 | 10.8億 +5.4% | 312百万 -11.8% | 126百万 +235% | |
| 2015/01 | 19.2億 +77.2% | 254百万 -18.6% | 137百万 +8.7% | |
| 2016/01 | 19.7億 +2.5% | 371百万 +46.3% | 96百万 -30% | |
| 2017/01 | 22.2億 +12.7% | 388百万 +4.6% | 137百万 +42.8% | |
| 2018/01 | 32.1億 +44.9% | 362百万 -6.7% | 189百万 +37.9% | |
| 2019/01 | 32.8億 +2% | 347百万 -4.2% | 142百万 -25.2% | |
| 2020/01 | 45.3億 +38.3% | 304百万 -12.5% | 137百万 -3.2% | |
| 2021/01 | 43.7億 -3.6% | 411百万 +35.5% | 48百万 -64.8% | |
| 2022/01 | 44.7億 +2.3% | 480百万 +16.8% | 83百万 +72.1% | |
| 2023/01 | 52.7億 +18% | 518百万 +7.8% | 155百万 +86.3% | |
| 2024/01 | 51億 -3.2% | 551百万 +6.4% | 185百万 +19.6% | |
| 2025/01 | 50.9億 -0.3% | 632百万 +14.9% | 47百万 -74.4% | |
| 2026/01 | - | - | - | |
| 科目 | 年度 | 道路関連事業 | 不動産事業 | レジャー事業 |
| 営業利益率 | 2013/01 | 7% | 59.6% | 1.5% |
| 2014/01 | 7.4% +0.4% | 56.5% -3.1% | 5.1% +3.6% | |
| 2015/01 | 11.2% +3.8% | 52% -4.5% | 5.7% +0.6% | |
| 2016/01 | 11.4% +0.2% | 61.7% +9.7% | 3.9% -1.8% | |
| 2017/01 | 13% +1.6% | 63.6% +1.9% | 5.4% +1.5% | |
| 2018/01 | 16% +3% | 58.5% -5.1% | 7.2% +1.8% | |
| 2019/01 | 15% -1% | 55.2% -3.3% | 5.1% -2.1% | |
| 2020/01 | 18.9% +3.9% | 47.5% -7.7% | 5.2% +0.1% | |
| 2021/01 | 17.6% -1.3% | 57.2% +9.7% | 2.5% -2.7% | |
| 2022/01 | 17.1% -0.5% | 62.8% +5.6% | 4% +1.5% | |
| 2023/01 | 19.9% +2.8% | 64.5% +1.7% | 9.2% +5.2% | |
| 2024/01 | 19.2% -0.7% | 63.9% -0.6% | 10.5% +1.3% | |
| 2025/01 | 18.1% -1.1% | 64.5% +0.6% | 3.8% -6.7% | |
| 2026/01 | - | - | - | |
| 科目 | 年度 | 道路関連事業 | 不動産事業 | レジャー事業 |
| 設備投資額 | 2013/01 | - | - | - |
| 2014/01 | - | - | - | |
| 2015/01 | - | - | - | |
| 2016/01 | - | - | - | |
| 2017/01 | - | - | - | |
| 2018/01 | - | - | - | |
| 2019/01 | - | - | - | |
| 2020/01 | 4億 | 7.13億 | 235百万 | |
| 2021/01 | 5.49億 +37.3% | 27億 +279% | 67百万 -71.5% | |
| 2022/01 | 3.64億 -33.7% | 2.77億 -89.7% | 59百万 -11.9% | |
| 2023/01 | 2.58億 -29.1% | 9.91億 +257.8% | 25百万 -57.6% | |
| 2024/01 | 14.8億 +472.1% | 25.5億 +157.7% | 65百万 +160% | |
| 2025/01 | 4.26億 -71.1% | 18億 -29.7% | - | |
| 2026/01 | - | - | - | |
| 科目 | 年度 | 道路関連事業 | 不動産事業 | レジャー事業 |
| 固定資産増加額 | 2013/01 | 2.56億 | 0.9億 | 97百万 |
| 2014/01 | 4.43億 +72.7% | 2.38億 +165.4% | 58百万 -39.8% | |
| 2015/01 | 8.62億 +94.7% | 0.29億 -87.7% | 190百万 +225.8% | |
| 2016/01 | 4.49億 -47.9% | 0.17億 -41.8% | 230百万 +21.1% | |
| 2017/01 | 9.41億 +109.6% | 0.07億 -58.3% | 137百万 -40.2% | |
| 2018/01 | 11.8億 +25% | 0.94億 +999.99% | 43百万 -68.5% | |
| 2019/01 | 4.72億 -59.9% | 2.44億 +159.8% | 141百万 +227% | |
| 2020/01 | 4.01億 -15.1% | 7.14億 +192.6% | 236百万 +66.6% | |
| 2021/01 | 5.5億 +37.2% | 27億 +278.7% | 68百万 -71.3% | |
| 2022/01 | 3.65億 -33.6% | 2.77億 -89.7% | 60百万 -11.4% | |
| 2023/01 | 2.59億 -29.1% | 9.92億 +257.8% | 26百万 -56.7% | |
| 2024/01 | 14.8億 +471.2% | 25.5億 +157.6% | 66百万 +152% | |
| 2025/01 | 4.26億 -71.1% | 18億 -29.7% | 90百万 +38.1% | |
| 2026/01 | - | - | - | |
| 科目 | 年度 | 道路関連事業 | 不動産事業 | レジャー事業 |
| 従業員数 | 2013/01 | - | - | - |
| 2014/01 | - | - | - | |
| 2015/01 | - | - | - | |
| 2016/01 | - | - | - | |
| 2017/01 | - | - | - | |
| 2018/01 | - | - | - | |
| 2019/01 | - | - | - | |
| 2020/01 | 549 | 7 | 43 | |
| 2021/01 | 583 +6.2% | 6 -14.3% | 51 +18.6% | |
| 2022/01 | 577 -1% | 6 ±0% | 51 ±0% | |
| 2023/01 | 589 +2.1% | 6 ±0% | 55 +7.8% | |
| 2024/01 | 605 +2.7% | 6 ±0% | 49 -10.9% | |
| 2025/01 | 631 +4.3% | 8 +33.3% | 38 -22.4% | |
| 2026/01 | - | - | - | |
| 科目 | 年度 | 道路関連事業 | 不動産事業 | レジャー事業 |
| 平均臨時雇用人員 | 2013/01 | - | - | - |
| 2014/01 | - | - | - | |
| 2015/01 | - | - | - | |
| 2016/01 | - | - | - | |
| 2017/01 | - | - | - | |
| 2018/01 | - | - | - | |
| 2019/01 | - | - | - | |
| 2020/01 | 218 | 3 | 100 | |
| 2021/01 | 249 +14.2% | 3 ±0% | 79 -21% | |
| 2022/01 | 249 ±0% | 3 ±0% | 82 +3.8% | |
| 2023/01 | 251 +0.8% | 3 ±0% | 129 +57.3% | |
| 2024/01 | 281 +12% | 4 +33.3% | 159 +23.3% | |
| 2025/01 | 295 +5% | 5 +25% | 188 +18.2% | |
| 2026/01 | - | - | - | |
| 科目 | 年度 | 道路関連事業 | 不動産事業 | レジャー事業 |
| 資産 | 2013/01 | 100億 | 44.5億 | 13.8億 |
| 2014/01 | 99.9億 -0.3% | 46.1億 +3.6% | 13.2億 -4.2% | |
| 2015/01 | 109億 +9.6% | 45.2億 -1.8% | 14.7億 +11% | |
| 2016/01 | 114億 +3.9% | 44.3億 -2.1% | 16.4億 +11.2% | |
| 2017/01 | 121億 +6.1% | 44.2億 -0.2% | 17.7億 +8% | |
| 2018/01 | 148億 +23% | 42.9億 -2.9% | 17.2億 -2.8% | |
| 2019/01 | 155億 +4.3% | 45.5億 +6.1% | 16.2億 -5.4% | |
| 2020/01 | 174億 +12.2% | 46億 +1% | 19億 +17% | |
| 2021/01 | 178億 +2.5% | 72.3億 +57.3% | 13.2億 -30.7% | |
| 2022/01 | 184億 +3.3% | 73.9億 +2.2% | 12.9億 -1.8% | |
| 2023/01 | 194億 +5.5% | 82.8億 +12% | 10.6億 -17.7% | |
| 2024/01 | 215億 +11.1% | 108億 +30.7% | 9.98億 -6.3% | |
| 2025/01 | 223億 +3.3% | 125億 +15.4% | 9.87億 -1% | |
| 2026/01 | - | - | - | |
| 科目 | 年度 | 道路関連事業 | 不動産事業 | レジャー事業 |
| 減損損失 | 2013/01 | 140百万 | - | 7百万 |
| 2014/01 | - | - | - | |
| 2015/01 | - | - | - | |
| 2016/01 | - | - | 13百万 | |
| 2017/01 | - | - | 17百万 +28.7% | |
| 2018/01 | - | - | - | |
| 2019/01 | - | - | 16百万 | |
| 2020/01 | - | 2.6百万 | - | |
| 2021/01 | 261百万 | - | 64百万 | |
| 2022/01 | - | - | 50百万 -22.4% | |
| 2023/01 | - | - | - | |
| 2024/01 | - | - | - | |
| 2025/01 | - | - | - | |
| 2026/01 | - | - | - | |
| 科目 | 年度 | 道路関連事業 | 不動産事業 | レジャー事業 |
| のれん（相殺前） | 2013/01 | - | - | 1.1百万 |
| 2014/01 | - | - | - | |
| 2015/01 | - | - | - | |
| 2016/01 | - | - | - | |
| 2017/01 | - | - | - | |
| 2018/01 | 702百万 | - | - | |
| 2019/01 | 628百万 -10.5% | - | - | |
| 2020/01 | 554百万 -11.8% | - | - | |
| 2021/01 | 480百万 -13.3% | - | - | |
| 2022/01 | 406百万 -15.4% | - | - | |
| 2023/01 | 332百万 -18.2% | - | - | |
| 2024/01 | 366百万 +10.1% | - | - | |
| 2025/01 | 277百万 -24.4% | - | - | |
| 2026/01 | - | - | - | |
| 科目 | 年度 | 道路関連事業 | 不動産事業 | レジャー事業 |
| のれん償却額 | 2013/01 | - | - | 3.4百万 |
| 2014/01 | - | - | 1.1百万 -66.7% | |
| 2015/01 | - | - | - | |
| 2016/01 | - | - | - | |
| 2017/01 | - | - | - | |
| 2018/01 | 37百万 | - | - | |
| 2019/01 | 74百万 +100% | - | - | |
| 2020/01 | 74百万 ±0% | - | - | |
| 2021/01 | 74百万 ±0% | - | - | |
| 2022/01 | 74百万 ±0% | - | - | |
| 2023/01 | 74百万 ±0% | - | - | |
| 2024/01 | 74百万 ±0% | - | - | |
| 2025/01 | 105百万 +41.9% | - | - | |
| 2026/01 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 道路関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/01 | 43.3億 | 33.1億 | 32.2億 | 38億 | 147億 |
| 2015/01 | 56億 +29.3% | 37.9億 +14.7% | 35億 +8.5% | 42.7億 +12.3% | 172億 +17% | |
| 2016/01 | 45.6億 -18.6% | 36.5億 -3.7% | 43億 +22.7% | 47.1億 +10.4% | 172億 +0.3% | |
| 2017/01 | 51.3億 +12.6% | 36.8億 +0.6% | 41.6億 -3.1% | 41.3億 -12.3% | 171億 -0.7% | |
| 2018/01 | 57.3億 +11.6% | 44.7億 +21.6% | 43.9億 +5.5% | 55.1億 +33.4% | 201億 +17.5% | |
| 2019/01 | 65億 +13.5% | 46億 +2.9% | 51.1億 +16.3% | 55.6億 +0.9% | 218億 +8.3% | |
| 2020/01 | 68.9億 +5.9% | 55.3億 +20.1% | 49.4億 -3.3% | 65.7億 +18.1% | 239億 +9.9% | |
| 2021/01 | 69.6億 +1% | 58.4億 +5.6% | 57.2億 +15.7% | 62.7億 -4.5% | 248億 +3.6% | |
| 2022/01 | 67.9億 -2.5% | 60億 +2.8% | 54.2億 -5.3% | 79.2億 +26.3% | 261億 +5.4% | |
| 2023/01 | 74.6億 +9.9% | 59.1億 -1.5% | 58.5億 +7.9% | 72.1億 -9.1% | 264億 +1.1% | |
| 2024/01 | 71.4億 -4.3% | 62.6億 +5.9% | 62.7億 +7.2% | 69.5億 -3.5% | 266億 +0.7% | |
| 2025/01 | 74.3億 +4.1% | 63.5億 +1.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/01 | 6.03億 | 1.52億 | 1.31億 | 1.97億 | 10.8億 |
| 2015/01 | 11.1億 +83.8% | 3.12億 +105.8% | 2.31億 +77% | 2.66億 +35.2% | 19.2億 +77.2% | |
| 2016/01 | 7.44億 -32.9% | 3.18億 +1.6% | 5.24億 +126.3% | 3.82億 +43.3% | 19.7億 +2.5% | |
| 2017/01 | 11.4億 +53.6% | 3.1億 -2.4% | 4.13億 -21% | 3.5億 -8.3% | 22.2億 +12.7% | |
| 2018/01 | 14.5億 +27.2% | 6.53億 +110.8% | 3.54億 -14.4% | 7.49億 +114.1% | 32.1億 +44.9% | |
| 2019/01 | 14億 -3.6% | 5.69億 -13% | 5.41億 +52.9% | 7.64億 +2% | 32.8億 +2% | |
| 2020/01 | 17.6億 +25.5% | 10.9億 +90.9% | 6.07億 +12.2% | 10.8億 +41.3% | 45.3億 +38.3% | |
| 2021/01 | 16.9億 -3.7% | 9.92億 -8.6% | 7.7億 +26.8% | 9.11億 -15.6% | 43.7億 -3.6% | |
| 2022/01 | 16億 -5.6% | 7.79億 -21.5% | 6.86億 -10.9% | 14億 +53.9% | 44.7億 +2.3% | |
| 2023/01 | 19.6億 +22.6% | 10.8億 +38.3% | 9.7億 +41.4% | 12.6億 -10% | 52.7億 +18% | |
| 2024/01 | 16.6億 -15.4% | 10.2億 -5% | 13.2億 +36.5% | 10.9億 -13.2% | 51億 -3.2% | |
| 2025/01 | 15.8億 -4.9% | 10.1億 -1% | - | - | - | |
| 営業利益率 | 2014/01 | 13.9% | 4.6% | 4.1% | 5.2% | 7.4% |
| 2015/01 | 19.8% +5.9% | 8.2% +3.6% | 6.6% +2.5% | 6.2% +1% | 11.2% +3.8% | |
| 2016/01 | 16.3% -3.5% | 8.7% +0.5% | 12.2% +5.6% | 8.1% +1.9% | 11.4% +0.2% | |
| 2017/01 | 22.3% +6% | 8.4% -0.3% | 9.9% -2.3% | 8.5% +0.4% | 13% +1.6% | |
| 2018/01 | 25.4% +3.1% | 14.6% +6.2% | 8.1% -1.8% | 13.6% +5.1% | 16% +3% | |
| 2019/01 | 21.6% -3.8% | 12.4% -2.2% | 10.6% +2.5% | 13.7% +0.1% | 15% -1% | |
| 2020/01 | 25.5% +3.9% | 19.6% +7.2% | 12.3% +1.7% | 16.4% +2.7% | 18.9% +3.9% | |
| 2021/01 | 24.3% -1.2% | 17% -2.6% | 13.5% +1.2% | 14.5% -1.9% | 17.6% -1.3% | |
| 2022/01 | 23.6% -0.7% | 13% -4% | 12.7% -0.8% | 17.7% +3.2% | 17.1% -0.5% | |
| 2023/01 | 26.3% +2.7% | 18.2% +5.2% | 16.6% +3.9% | 17.5% -0.2% | 19.9% +2.8% | |
| 2024/01 | 23.2% -3.1% | 16.4% -1.8% | 21.1% +4.5% | 15.7% -1.8% | 19.2% -0.7% | |
| 2025/01 | 21.2% -2% | 15.9% -0.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 2Q | 2014/01 | 149百万 | 140百万 | 140百万 | 123百万 | 552百万 |
| 2015/01 | 124百万 -16.5% | 114百万 -19.1% | 125百万 -10.9% | 126百万 +2.5% | 488百万 -11.5% | |
| 2016/01 | 133百万 +7.1% | 148百万 +30.7% | 160百万 +28.2% | 161百万 +27.5% | 602百万 +23.2% | |
| 2017/01 | 163百万 +22.1% | 148百万 -0.3% | 148百万 -7.4% | 152百万 -5.6% | 610百万 +1.4% | |
| 2018/01 | 160百万 -1.8% | 149百万 +1% | 155百万 +4.8% | 156百万 +2.5% | 620百万 +1.5% | |
| 2019/01 | 151百万 -5.2% | 159百万 +6.4% | 158百万 +2.3% | 161百万 +3.2% | 629百万 +1.5% | |
| 2020/01 | 152百万 +0.3% | 152百万 -4% | 164百万 +3.6% | 171百万 +6.5% | 640百万 +1.6% | |
| 2021/01 | 165百万 +8.7% | 185百万 +21.6% | 175百万 +6.6% | 194百万 +13.2% | 719百万 +12.4% | |
| 2022/01 | 194百万 +17.5% | 188百万 +1.3% | 187百万 +7.2% | 196百万 +1.1% | 765百万 +6.4% | |
| 2023/01 | 196百万 +0.8% | 211百万 +12.5% | 191百万 +2.2% | 205百万 +4.5% | 803百万 +4.9% | |
| 2024/01 | 209百万 +7% | 210百万 -0.4% | 213百万 +11.3% | 229百万 +11.8% | 861百万 +7.3% | |
| 2025/01 | 244百万 +16.6% | 242百万 +15.1% | - | - | - | |
| 営業利益 2Q | 2014/01 | 97百万 | 81百万 | 77百万 | 57百万 | 312百万 |
| 2015/01 | 72百万 -25.8% | 61百万 -25.5% | 71百万 -6.7% | 49百万 -12.6% | 254百万 -18.6% | |
| 2016/01 | 83百万 +14.7% | 93百万 +53.1% | 102百万 +43.1% | 93百万 +88.7% | 371百万 +46.3% | |
| 2017/01 | 113百万 +36.6% | 96百万 +2.7% | 94百万 -7.6% | 85百万 -8.7% | 388百万 +4.6% | |
| 2018/01 | 107百万 -5.2% | 78百万 -18.2% | 102百万 +7.5% | 75百万 -11.4% | 362百万 -6.7% | |
| 2019/01 | 103百万 -3.8% | 59百万 -24.6% | 97百万 -4.5% | 88百万 +16.9% | 347百万 -4.2% | |
| 2020/01 | 107百万 +4.2% | 81百万 +37.4% | 98百万 +1.5% | 17百万 -80.8% | 304百万 -12.5% | |
| 2021/01 | 114百万 +5.8% | 98百万 +20.5% | 111百万 +12.8% | 89百万 +428.7% | 411百万 +35.5% | |
| 2022/01 | 127百万 +12.2% | 120百万 +22.9% | 117百万 +5.5% | 116百万 +29.9% | 480百万 +16.8% | |
| 2023/01 | 152百万 +18.9% | 133百万 +11.3% | 115百万 -2.1% | 118百万 +1.9% | 518百万 +7.8% | |
| 2024/01 | 145百万 -4.6% | 131百万 -2% | 145百万 +26.8% | 130百万 +10.1% | 551百万 +6.4% | |
| 2025/01 | 170百万 +17.9% | 154百万 +18% | - | - | - | |
| 営業利益率 | 2014/01 | 65.3% | 58% | 54.8% | 46% | 56.5% |
| 2015/01 | 58.1% -7.2% | 53.5% -4.5% | 57.4% +2.6% | 39.2% -6.8% | 52% -4.5% | |
| 2016/01 | 62.1% +4% | 62.7% +9.2% | 64% +6.6% | 58% +18.8% | 61.7% +9.7% | |
| 2017/01 | 69.5% +7.4% | 64.6% +1.9% | 63.9% -0.1% | 56.1% -1.9% | 63.6% +1.9% | |
| 2018/01 | 67.1% -2.4% | 52.3% -12.3% | 65.6% +1.7% | 48.5% -7.6% | 58.5% -5.1% | |
| 2019/01 | 68.1% +1% | 37.1% -15.2% | 61.2% -4.4% | 54.9% +6.4% | 55.2% -3.3% | |
| 2020/01 | 70.7% +2.6% | 53.1% +16% | 60% -1.2% | 9.9% -45% | 47.5% -7.7% | |
| 2021/01 | 68.9% -1.8% | 52.7% -0.4% | 63.5% +3.5% | 46.1% +36.2% | 57.2% +9.7% | |
| 2022/01 | 65.7% -3.2% | 63.9% +11.2% | 62.5% -1% | 59.2% +13.1% | 62.8% +5.6% | |
| 2023/01 | 77.5% +11.8% | 63.2% -0.7% | 59.9% -2.6% | 57.7% -1.5% | 64.5% +1.7% | |
| 2024/01 | 69.1% -8.4% | 62.2% -1% | 68.2% +8.3% | 56.8% -0.9% | 63.9% -0.6% | |
| 2025/01 | 69.9% +0.8% | 63.8% +1.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| レジャー事業 | ||||||
| 売上高 2Q | 2014/01 | 6.05億 | 6.5億 | 6.48億 | 5.84億 | 24.9億 |
| 2015/01 | 5.77億 -4.6% | 6.44億 -0.9% | 6.47億 -0.2% | 5.55億 -5.1% | 24.2億 -2.6% | |
| 2016/01 | 5.93億 +2.8% | 6.53億 +1.4% | 6.58億 +1.7% | 5.55億 ±-0% | 24.6億 +1.5% | |
| 2017/01 | 6.08億 +2.6% | 6.76億 +3.5% | 6.67億 +1.4% | 5.88億 +6% | 25.4億 +3.3% | |
| 2018/01 | 6.37億 +4.7% | 7.07億 +4.6% | 6.66億 -0.1% | 6.03億 +2.6% | 26.1億 +2.9% | |
| 2019/01 | 6.53億 +2.6% | 7.52億 +6.4% | 7.25億 +8.9% | 6.24億 +3.6% | 27.6億 +5.4% | |
| 2020/01 | 6.65億 +1.7% | 7億 -6.9% | 6.85億 -5.5% | 5.91億 -5.4% | 26.4億 -4.2% | |
| 2021/01 | 4.8億 -27.8% | 4.45億 -36.4% | 5.57億 -18.6% | 4.67億 -21% | 19.5億 -26.2% | |
| 2022/01 | 4.9億 +2.3% | 5.15億 +15.7% | 5.43億 -2.6% | 5.34億 +14.5% | 20.8億 +6.9% | |
| 2023/01 | 3.95億 -19.4% | 4.37億 -15.2% | 4.37億 -19.6% | 4.15億 -22.4% | 16.8億 -19.2% | |
| 2024/01 | 4.19億 +5.9% | 4.55億 +4.3% | 4.68億 +7.3% | 4.24億 +2.3% | 17.7億 +4.9% | |
| 2025/01 | 3.87億 -7.6% | 2.89億 -36.6% | - | - | - | |
| 営業利益 2Q | 2014/01 | 19百万 | 54百万 | 26百万 | 28百万 | 126百万 |
| 2015/01 | 29百万 +49.5% | 64百万 +20.3% | 36百万 +38.5% | 8.4百万 -69.7% | 137百万 +8.7% | |
| 2016/01 | 32百万 +10% | 38百万 -40.5% | 34百万 -3.8% | -8.2百万 赤字 | 96百万 -30% | |
| 2017/01 | 38百万 +18.8% | 42百万 +9.7% | 45百万 +30.9% | 13百万 | 137百万 +42.8% | |
| 2018/01 | 46百万 +21.9% | 55百万 +30.6% | 54百万 +20.3% | 34百万 +171.8% | 189百万 +37.9% | |
| 2019/01 | 9.9百万 -78.3% | 47百万 -15.3% | 57百万 +5.7% | 28百万 -18.8% | 142百万 -25.2% | |
| 2020/01 | 33百万 +227.8% | 31百万 -32.7% | 51百万 -10.9% | 22百万 -20.6% | 137百万 -3.2% | |
| 2021/01 | 22百万 -31.7% | -9.5百万 赤字 | 30百万 -41.4% | 5.7百万 -74.3% | 48百万 -64.8% | |
| 2022/01 | 20百万 -11.3% | 17百万 | 31百万 +2.7% | 16百万 +178.8% | 83百万 +72.1% | |
| 2023/01 | 25百万 +24.4% | 54百万 +218.1% | 47百万 +53.4% | 30百万 +86.8% | 155百万 +86.3% | |
| 2024/01 | 31百万 +26.3% | 54百万 +1.5% | 71百万 +51.6% | 29百万 -3.9% | 185百万 +19.6% | |
| 2025/01 | 23百万 -25.2% | 13百万 -75.5% | - | - | - | |
| 営業利益率 | 2014/01 | 3.2% | 8.2% | 4% | 4.7% | 5.1% |
| 2015/01 | 5% +1.8% | 10% +1.8% | 5.5% +1.5% | 1.5% -3.2% | 5.7% +0.6% | |
| 2016/01 | 5.3% +0.3% | 5.9% -4.1% | 5.2% -0.3% | -1.5% 赤字 | 3.9% -1.8% | |
| 2017/01 | 6.2% +0.9% | 6.2% +0.3% | 6.8% +1.6% | 2.2% | 5.4% +1.5% | |
| 2018/01 | 7.2% +1% | 7.8% +1.6% | 8.1% +1.3% | 5.7% +3.5% | 7.2% +1.8% | |
| 2019/01 | 1.5% -5.7% | 6.2% -1.6% | 7.9% -0.2% | 4.5% -1.2% | 5.1% -2.1% | |
| 2020/01 | 4.9% +3.4% | 4.5% -1.7% | 7.4% -0.5% | 3.8% -0.7% | 5.2% +0.1% | |
| 2021/01 | 4.6% -0.3% | -2.1% 赤字 | 5.4% -2% | 1.2% -2.6% | 2.5% -2.7% | |
| 2022/01 | 4% -0.6% | 3.3% | 5.6% +0.2% | 3% +1.8% | 4% +1.5% | |
| 2023/01 | 6.2% +2.2% | 12.3% +9% | 10.8% +5.2% | 7.2% +4.2% | 9.2% +5.2% | |
| 2024/01 | 7.4% +1.2% | 11.9% -0.4% | 15.2% +4.4% | 6.7% -0.5% | 10.5% +1.3% | |
| 2025/01 | 6% -1.4% | 4.6% -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。
