セコム（9735）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 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 1141億 | - | 352億 | 481億 | 4320億 | - | 550億 |
| 2014/03 | 1220億 +6.9% | - | 358億 +1.7% | 538億 +11.9% | 4591億 +6.3% | - | 491億 -10.7% | |
| 2015/03 | 1212億 -0.7% | - | 377億 +5.4% | 602億 +11.9% | 4688億 +2.1% | - | 523億 +6.5% | |
| 2016/03 | 1317億 +8.7% | - | 402億 +6.5% | 640億 +6.4% | 4928億 +5.1% | - | 512億 -2.1% | |
| 2017/03 | 1262億 -4.2% | - | 420億 +4.4% | 668億 +4.4% | 5343億 +8.4% | 498億 | 573億 +12% | |
| 2018/03 | 1366億 +8.2% | 509億 | 432億 +3.1% | 710億 +6.2% | 5458億 +2.2% | 697億 +39.9% | 534億 -6.9% | |
| 2019/03 | 1403億 +2.7% | 516億 +1.3% | 448億 +3.6% | 723億 +1.8% | 5584億 +2.3% | 921億 +32.1% | 544億 +1.8% | |
| 2020/03 | 1524億 +8.7% | 539億 +4.6% | 473億 +5.6% | 762億 +5.5% | 5693億 +2% | 1012億 +9.9% | 597億 +9.7% | |
| 2021/03 | 1427億 -6.4% | 548億 +1.6% | 495億 +4.6% | 716億 -6% | 5558億 -2.4% | 1120億 +10.7% | 495億 -17% | |
| 2022/03 | 1488億 +4.3% | 564億 +2.8% | 527億 +6.5% | 746億 +4.1% | 5581億 +0.4% | 1157億 +3.3% | 436億 -11.8% | |
| 2023/03 | 1457億 -2.1% | 621億 +10.1% | 556億 +5.4% | 776億 +4.1% | 5833億 +4.5% | 1281億 +10.7% | 490億 +12.2% | |
| 2024/03 | 1606億 +10.3% | 605億 -2.6% | 581億 +4.7% | 801億 +3.2% | 6141億 +5.3% | 1272億 -0.7% | 541億 +10.4% | |
| 2025/03 | 1771億 +10.3% | 584億 -3.5% | 594億 +2.1% | 863億 +7.6% | 6334億 +3.1% | 1285億 +1% | 570億 +5.5% | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
| 営業利益 | 2013/03 | 64.6億 | - | -9.78億 | 43.2億 | 1020億 | - | 44.1億 |
| 2014/03 | 104億 +61.4% | - | -4.65億 赤字 | 45.7億 +5.9% | 1059億 +3.8% | - | 42.8億 -3% | |
| 2015/03 | 119億 +14.3% | - | 19.1億 | 44.1億 -3.4% | 1080億 +2% | - | 48.4億 +12.9% | |
| 2016/03 | 139億 +16.7% | - | 18.5億 -3.3% | 52.1億 +18% | 1121億 +3.8% | - | 49.7億 +2.8% | |
| 2017/03 | 132億 -5.2% | - | 21.4億 +16% | 46.9億 -10% | 1135億 +1.3% | 69.9億 | 52.5億 +5.5% | |
| 2018/03 | 156億 +18.6% | 20.6億 | 13.5億 -36.8% | 54.3億 +15.8% | 1156億 +1.9% | 72.5億 +3.8% | 50.7億 -3.4% | |
| 2019/03 | 141億 -9.6% | 27.2億 +31.8% | -3.77億 赤字 | 51.3億 -5.5% | 1142億 -1.3% | 81.3億 +12.1% | 44.5億 -12.2% | |
| 2020/03 | 182億 +28.5% | 35.8億 +31.7% | 16.4億 | 54.9億 +7% | 1158億 +1.4% | 98.8億 +21.5% | 59.8億 +34.5% | |
| 2021/03 | 130億 -28.5% | 47.2億 +31.8% | 7.93億 -51.6% | 41億 -25.2% | 1118億 -3.4% | 127億 +28.2% | 61.8億 +3.4% | |
| 2022/03 | 148億 +14% | 40.9億 -13.4% | 10.1億 +27% | 56.6億 +37.9% | 1161億 +3.8% | 132億 +4.1% | 59.8億 -3.3% | |
| 2023/03 | 115億 -22.3% | 67.8億 +66% | 10.4億 +3% | 58.7億 +3.7% | 1115億 -4% | 116億 -11.7% | 66.7億 +11.6% | |
| 2024/03 | 154億 +33.7% | 53.2億 -21.5% | 25.5億 +146.1% | 51.8億 -11.8% | 1127億 +1.1% | 118億 +1.8% | 73.6億 +10.4% | |
| 2025/03 | 201億 +30.8% | 34.6億 -35% | 42.3億 +65.7% | 54億 +4.2% | 1150億 +2% | 91.7億 -22.6% | 86.3億 +17.3% | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
| 営業利益率 | 2013/03 | 5.7% | - | -2.8% | 9% | 23.6% | - | 8% |
| 2014/03 | 8.5% +2.8% | - | -1.3% 赤字 | 8.5% -0.5% | 23.1% -0.5% | - | 8.7% +0.7% | |
| 2015/03 | 9.8% +1.3% | - | 5.1% | 7.3% -1.2% | 23% -0.1% | - | 9.2% +0.5% | |
| 2016/03 | 10.6% +0.8% | - | 4.6% -0.5% | 8.1% +0.8% | 22.7% -0.3% | - | 9.7% +0.5% | |
| 2017/03 | 10.4% -0.2% | - | 5.1% +0.5% | 7% -1.1% | 21.2% -1.5% | 14% | 9.1% -0.6% | |
| 2018/03 | 11.4% +1% | 4% | 3.1% -2% | 7.6% +0.6% | 21.2% ±0% | 10.4% -3.6% | 9.5% +0.4% | |
| 2019/03 | 10.1% -1.3% | 5.3% +1.3% | -0.8% 赤字 | 7.1% -0.5% | 20.4% -0.8% | 8.8% -1.6% | 8.2% -1.3% | |
| 2020/03 | 11.9% +1.8% | 6.6% +1.3% | 3.5% | 7.2% +0.1% | 20.3% -0.1% | 9.8% +1% | 10% +1.8% | |
| 2021/03 | 9.1% -2.8% | 8.6% +2% | 1.6% -1.9% | 5.7% -1.5% | 20.1% -0.2% | 11.3% +1.5% | 12.5% +2.5% | |
| 2022/03 | 9.9% +0.8% | 7.2% -1.4% | 1.9% +0.3% | 7.6% +1.9% | 20.8% +0.7% | 11.4% +0.1% | 13.7% +1.2% | |
| 2023/03 | 7.9% -2% | 10.9% +3.7% | 1.9% ±0% | 7.6% ±0% | 19.1% -1.7% | 9.1% -2.3% | 13.6% -0.1% | |
| 2024/03 | 9.6% +1.7% | 8.8% -2.1% | 4.4% +2.5% | 6.5% -1.1% | 18.4% -0.7% | 9.3% +0.2% | 13.6% ±0% | |
| 2025/03 | 11.4% +1.8% | 5.9% -2.9% | 7.1% +2.7% | 6.3% -0.2% | 18.2% -0.2% | 7.1% -2.2% | 15.1% +1.5% | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | 24.4億 | 515百万 | - | - | - | - | - | |
| 2020/03 | 23.2億 -5% | 411百万 -20.2% | - | - | - | - | - | |
| 2021/03 | 24.7億 +6.4% | 385百万 -6.3% | - | - | - | - | - | |
| 2022/03 | 26.2億 +6% | 343百万 -10.9% | - | - | - | - | - | |
| 2023/03 | 26.2億 ±0% | 365百万 +6.4% | - | - | - | - | - | |
| 2024/03 | 27.9億 +6.6% | 308百万 -15.6% | - | - | - | - | - | |
| 2025/03 | 31.9億 +14.3% | 300百万 -2.6% | - | - | - | - | - | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | 21.7億 | 24億 | 32.4億 | 17.6億 | 427億 | 89.2億 | 45.4億 | |
| 2020/03 | 24.6億 +13.2% | 29.9億 +24.3% | 47.9億 +48% | 35.7億 +102.7% | 410億 -4% | 128億 +43.5% | 20.9億 -53.9% | |
| 2021/03 | 49.8億 +102.6% | 20.5億 -31.3% | 21億 -56.2% | 13.1億 -63.3% | 390億 -4.9% | 68.8億 -46.3% | 35.1億 +67.6% | |
| 2022/03 | 47.6億 -4.5% | 26.1億 +27% | 28.8億 +37.2% | 16.6億 +27.1% | 381億 -2.1% | 76.3億 +11% | 41.8億 +19.2% | |
| 2023/03 | 33.1億 -30.4% | 26億 -0.3% | 31.3億 +8.7% | 20.7億 +24.7% | 387億 +1.3% | 209億 +174.4% | 28.8億 -31% | |
| 2024/03 | 33.8億 +1.9% | 23.6億 -9.2% | 35億 +11.6% | 61.9億 +198.6% | 549億 +42.2% | 263億 +25.4% | 24.2億 -16% | |
| 2025/03 | 41.7億 +23.4% | 18.6億 -21.3% | 26.3億 -24.7% | 30.3億 -51.1% | 604億 +10% | 280億 +6.5% | 14.4億 -40.5% | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
| 固定資産増加額 | 2013/03 | 14億 | - | 9.1億 | 65.7億 | 385億 | - | 6.97億 |
| 2014/03 | 16.4億 +16.5% | - | 16.5億 +80.9% | 20.5億 -68.8% | 376億 -2.3% | - | 4.96億 -28.8% | |
| 2015/03 | 36.1億 +120.7% | - | 19.6億 +19.3% | 105億 +414% | 379億 +0.9% | - | 2.57億 -48.2% | |
| 2016/03 | 50.3億 +39.3% | - | 24億 +22.5% | 68.6億 -34.9% | 1313億 +246.3% | - | 2.29億 -10.9% | |
| 2017/03 | 46.8億 -6.9% | - | 22.2億 -7.6% | 41.7億 -39.2% | 406億 -69.1% | 76.9億 | 2.32億 +1.3% | |
| 2018/03 | 39.1億 -16.4% | 17億 | 19.9億 -10.5% | 14.4億 -65.4% | 450億 +11% | 320億 +316.2% | 16.9億 +628% | |
| 2019/03 | 22.7億 -42% | 24.2億 +42.3% | 32.4億 +63% | 17.6億 +22% | 494億 +9.7% | 90.8億 -71.6% | 45.5億 +169.4% | |
| 2020/03 | 25.7億 +13.2% | 29.9億 +23.5% | 47.9億 +48% | 37.2億 +111.2% | 456億 -7.6% | 129億 +41.9% | 21.2億 -53.4% | |
| 2021/03 | 52.5億 +104.4% | 20.5億 -31.3% | 21億 -56.2% | 13.1億 -64.8% | 449億 -1.6% | 69.8億 -45.8% | 36.8億 +73.4% | |
| 2022/03 | 51.8億 -1.4% | 26.1億 +27% | 28.8億 +37.2% | 18.4億 +40.4% | 445億 -0.9% | 78.7億 +12.7% | 41.8億 +13.7% | |
| 2023/03 | 40.4億 -21.9% | 26億 -0.3% | 31.3億 +8.7% | 21.1億 +14.8% | 668億 +50.1% | 210億 +166.3% | 81.1億 +93.9% | |
| 2024/03 | 33.8億 -16.5% | 23.6億 -9.2% | 35億 +11.6% | 61.9億 +194% | 549億 -17.7% | 263億 +25.3% | 24.2億 -70.1% | |
| 2025/03 | 41.7億 +23.4% | 18.6億 -21.3% | 26.3億 -24.7% | 30.3億 -51.1% | 604億 +10% | 280億 +6.5% | 14.4億 -40.5% | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | 3,730 | 2,666 | 630 | 2,261 | 38,464 | 8,001 | 637 | |
| 2020/03 | 3,814 +2.3% | 2,650 -0.6% | 625 -0.8% | 2,366 +4.6% | 38,622 +0.4% | 9,109 +13.8% | 649 +1.9% | |
| 2021/03 | 3,955 +3.7% | 2,755 +4% | 626 +0.2% | 2,440 +3.1% | 38,510 -0.3% | 10,017 +10% | 543 -16.3% | |
| 2022/03 | 4,011 +1.4% | 2,796 +1.5% | 625 -0.2% | 2,376 -2.6% | 37,856 -1.7% | 10,614 +6% | 884 +62.8% | |
| 2023/03 | 4,120 +2.7% | 2,784 -0.4% | 631 +1% | 2,453 +3.2% | 41,808 +10.4% | 11,500 +8.3% | 1,205 +36.3% | |
| 2024/03 | 4,211 +2.2% | 2,805 +0.8% | 631 ±0% | 2,456 +0.1% | 41,335 -1.1% | 11,499 ±-0% | 1,223 +1.5% | |
| 2025/03 | 4,356 +3.4% | 2,801 -0.1% | 622 -1.4% | 2,681 +9.2% | 41,032 -0.7% | 11,291 -1.8% | 1,226 +0.2% | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | 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 | 356 | 654 | 18 | 775 | 3,861 | 2,267 | 235 | |
| 2020/03 | 378 +6.2% | 599 -8.4% | 19 +5.6% | 776 +0.1% | 3,866 +0.1% | 2,475 +9.2% | 182 -22.6% | |
| 2021/03 | 368 -2.6% | 561 -6.3% | 22 +15.8% | 722 -7% | 3,643 -5.8% | 2,560 +3.4% | 184 +1.1% | |
| 2022/03 | 339 -7.9% | 562 +0.2% | 22 ±0% | 714 -1.1% | 3,062 -15.9% | 2,569 +0.4% | 224 +21.7% | |
| 2023/03 | 321 -5.3% | 514 -8.5% | 22 ±0% | 698 -2.2% | 4,406 +43.9% | 2,479 -3.5% | 2,045 +812.9% | |
| 2024/03 | 314 -2.2% | 517 +0.6% | 25 +13.6% | 709 +1.6% | 4,601 +4.4% | 2,277 -8.1% | 2,017 -1.4% | |
| 2025/03 | 342 +8.9% | 509 -1.5% | 22 -12% | 675 -4.8% | 4,555 -1% | 1,808 -20.6% | 1,999 -0.9% | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
| 資産 | 2013/03 | 1168億 | - | 1718億 | 1304億 | 0.64兆 | - | 1395億 |
| 2014/03 | 1254億 +7.4% | - | 1806億 +5.1% | 1327億 +1.8% | 0.65兆 +1.6% | - | 1351億 -3.2% | |
| 2015/03 | 1336億 +6.5% | - | 2024億 +12.1% | 1362億 +2.6% | 0.67兆 +3.5% | - | 1471億 +8.8% | |
| 2016/03 | 1404億 +5.1% | - | 2082億 +2.9% | 1468億 +7.8% | 0.85兆 +27% | - | 1540億 +4.7% | |
| 2017/03 | 1471億 +4.8% | - | 2195億 +5.4% | 1483億 +1% | 0.89兆 +5.2% | 1078億 | 1535億 -0.3% | |
| 2018/03 | 1575億 +7% | 651億 | 2227億 +1.5% | 1432億 -3.4% | 0.92兆 +3% | 1402億 +30% | 1664億 +8.4% | |
| 2019/03 | 1652億 +4.9% | 644億 -1% | 2206億 -1% | 1408億 -1.7% | 0.96兆 +4.3% | 1414億 +0.8% | 1651億 -0.8% | |
| 2020/03 | 1726億 +4.5% | 633億 -1.7% | 2182億 -1.1% | 1395億 -0.9% | 0.99兆 +3% | 1450億 +2.6% | 1559億 -5.6% | |
| 2021/03 | 1761億 +2% | 662億 +4.5% | 2316億 +6.2% | 1336億 -4.2% | 1兆 +0.9% | 1498億 +3.3% | 1459億 -6.4% | |
| 2022/03 | 1843億 +4.7% | 693億 +4.7% | 2378億 +2.7% | 1317億 -1.4% | 0.99兆 -0.1% | 1487億 -0.7% | 1474億 +1% | |
| 2023/03 | 1868億 +1.3% | 701億 +1.2% | 2389億 +0.5% | 1363億 +3.5% | 1.01兆 +1.5% | 1628億 +9.5% | 1480億 +0.4% | |
| 2024/03 | 1961億 +5% | 731億 +4.3% | 2570億 +7.6% | 1426億 +4.6% | 0.97兆 -3.8% | 1810億 +11.2% | 1453億 -1.8% | |
| 2025/03 | 2073億 +5.7% | 689億 -5.8% | 2561億 -0.4% | 1433億 +0.5% | 0.99兆 +1.7% | 1901億 +5% | 1526億 +5% | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
| 減損損失 | 2013/03 | 34百万 | - | - | - | - | - | 198百万 |
| 2014/03 | 20百万 -41.2% | - | - | 18.7億 | 5.55億 | - | 32百万 -83.8% | |
| 2015/03 | - | - | - | - | 0.94億 -83.1% | - | 132百万 +312.5% | |
| 2016/03 | - | - | - | 0.99億 | - | - | 0 | |
| 2017/03 | 62百万 | - | - | 0.81億 -18.2% | 5.52億 | 4.85億 | 70百万 | |
| 2018/03 | 14百万 -77.4% | 3.64億 | - | - | 0.47億 -91.5% | 4.15億 -14.4% | - | |
| 2019/03 | 23百万 +64.3% | 5.44億 +49.5% | - | - | 0.1億 -78.7% | 0.16億 -96.1% | - | |
| 2020/03 | 47百万 +104.3% | 2.58億 -52.6% | - | - | 9.21億 +999.99% | 4.37億 +999.99% | 6百万 | |
| 2021/03 | - | 0.2億 -92.2% | - | - | - | 0.73億 -83.3% | 1百万 -83.3% | |
| 2022/03 | 25百万 | 0.03億 -85% | - | - | - | 0.83億 +13.7% | 0 | |
| 2023/03 | - | 17.3億 +999.99% | - | - | 14.3億 | 0.25億 -69.9% | 0 | |
| 2024/03 | - | 3.01億 -82.6% | - | 3.22億 | 16.1億 +12.3% | 7.42億 +999.99% | - | |
| 2025/03 | 456百万 | 0.18億 -94% | - | 0.22億 -93.2% | 10.1億 -37.3% | 13.5億 +81.4% | 26百万 | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
| のれん（相殺前） | 2013/03 | 13.9億 | - | 265百万 | 819百万 | 60.9億 | - | - |
| 2014/03 | 12.2億 -12.5% | - | 219百万 -17.4% | 688百万 -16% | 52.4億 -13.9% | - | - | |
| 2015/03 | 10.3億 -15% | - | - | 557百万 -19% | 12.3億 -76.5% | - | - | |
| 2016/03 | 8.78億 -15% | - | 0 | 426百万 -23.5% | 584億 +999.99% | - | - | |
| 2017/03 | 7.25億 -17.4% | - | 0 | 295百万 -30.8% | 547億 -6.3% | 99.5億 | - | |
| 2018/03 | 6.35億 -12.4% | 50百万 | 0 | 163百万 -44.7% | 517億 -5.5% | 255億 +156.4% | - | |
| 2019/03 | 4.78億 -24.7% | 36百万 -28% | 0 | 32百万 -80.4% | 502億 -2.9% | 234億 -8.1% | - | |
| 2020/03 | 3.21億 -32.8% | - | - | - | 479億 -4.5% | 213億 -8.9% | - | |
| 2021/03 | 1.65億 -48.6% | - | - | - | 459億 -4.3% | 193億 -9.7% | 2.95億 | |
| 2022/03 | 0.08億 -95.2% | - | - | - | 426億 -7.2% | 172億 -10.8% | 2.26億 -23.4% | |
| 2023/03 | 0.74億 +825% | - | - | - | 515億 +21% | 151億 -12.1% | 38億 +999.99% | |
| 2024/03 | 0.58億 -21.6% | - | - | - | 469億 -8.9% | 130億 -13.7% | 34.7億 -8.6% | |
| 2025/03 | 7.92億 +999.99% | - | - | - | 431億 -8.3% | 118億 -9.6% | 31.5億 -9.4% | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
| のれん償却額 | 2013/03 | 196百万 | - | 69百万 | 131百万 | 10.2億 | - | - |
| 2014/03 | 181百万 -7.7% | - | 46百万 -33.3% | 131百万 ±0% | 9.88億 -2.9% | - | 56百万 | |
| 2015/03 | 171百万 -5.5% | - | - | 131百万 ±0% | 2.52億 -74.5% | - | - | |
| 2016/03 | 155百万 -9.4% | - | 0 | 131百万 ±0% | 10.4億 +313.9% | - | - | |
| 2017/03 | 152百万 -1.9% | - | 0 | 131百万 ±0% | 31.6億 +202.7% | 9.39億 | - | |
| 2018/03 | 147百万 -3.3% | 13百万 | 0 | 131百万 ±0% | 30.6億 -3% | 15.1億 +60.6% | - | |
| 2019/03 | 156百万 +6.1% | 13百万 ±0% | 0 | 131百万 ±0% | 31.3億 +2.1% | 20.8億 +37.7% | - | |
| 2020/03 | 156百万 ±0% | 7百万 -46.2% | 0 | 32百万 -75.6% | 32.5億 +4% | 20.8億 ±0% | - | |
| 2021/03 | - | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
| 負ののれん（相殺前） | 2013/03 | 464百万 | - | - | - | 341百万 | - | - |
| 2014/03 | 340百万 -26.7% | - | - | - | 132百万 -61.3% | - | - | |
| 2015/03 | 216百万 -36.5% | - | - | - | - | - | - | |
| 2016/03 | 92百万 -57.4% | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 防災 | 地理空間情報サービス | 保険 | メディカルサービス | セキュリティサービス | BPO-ICT | その他 |
| 負ののれん償却額 | 2013/03 | 125百万 | - | - | - | 224百万 | - | - |
| 2014/03 | 123百万 -1.6% | - | - | - | 208百万 -7.1% | - | - | |
| 2015/03 | 123百万 ±0% | - | - | - | - | - | - | |
| 2016/03 | 123百万 ±0% | - | - | - | - | - | - | |
| 2017/03 | 92百万 -25.2% | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 防災 | ||||||
| 売上高 1Q2Q | 2014/03 | 215億 | 280億 | 281億 | 444億 | 1220億 |
| 2015/03 | 220億 +2.3% | 273億 -2.5% | 273億 -3% | 446億 +0.4% | 1212億 -0.7% | |
| 2016/03 | 261億 +18.6% | 311億 +13.6% | 293億 +7.3% | 454億 +1.7% | 1317億 +8.7% | |
| 2017/03 | 242億 -7.2% | 290億 -6.8% | 278億 -5% | 453億 -0.2% | 1262億 -4.2% | |
| 2018/03 | 228億 -5.9% | 312億 +7.7% | 346億 +24.3% | 480億 +6.1% | 1366億 +8.2% | |
| 2019/03 | 256億 +12.3% | 305億 -2.3% | 330億 -4.6% | 512億 +6.7% | 1403億 +2.7% | |
| 2020/03 | 276億 +8% | 375億 +23% | 354億 +7.4% | 519億 +1.3% | 1524億 +8.7% | |
| 2021/03 | 271億 -1.6% | 327億 -12.8% | 334億 -5.6% | 494億 -4.8% | 1427億 -6.4% | |
| 2022/03 | 307億 +13% | 347億 +6.2% | 372億 +11.2% | 462億 -6.4% | 1488億 +4.3% | |
| 2023/03 | 284億 -7.6% | 327億 -5.8% | 369億 -0.9% | 478億 +3.3% | 1457億 -2.1% | |
| 2024/03 | 310億 +9.2% | 366億 +12% | 409億 +11.1% | 521億 +9% | 1606億 +10.3% | |
| 営業利益 1Q2Q | 2014/03 | 0.98億 | 20.2億 | 15.8億 | 67.3億 | 104億 |
| 2015/03 | 8.67億 +784.7% | 26.9億 +33.3% | 19.2億 +21.8% | 64.4億 -4.4% | 119億 +14.3% | |
| 2016/03 | 18.7億 +115.7% | 26.9億 -0.1% | 23.5億 +22% | 70.1億 +8.8% | 139億 +16.7% | |
| 2017/03 | 14億 -25% | 28.9億 +7.5% | 18.4億 -21.8% | 70.6億 +0.7% | 132億 -5.2% | |
| 2018/03 | 4.31億 -69.3% | 26.4億 -8.5% | 38億 +107% | 87.6億 +24.2% | 156億 +18.6% | |
| 2019/03 | 0.34億 -92.1% | 16.3億 -38.3% | 25.6億 -32.6% | 99.1億 +13.1% | 141億 -9.6% | |
| 2020/03 | 8.17億 +999.99% | 47.9億 +194% | 32.7億 +27.6% | 92.8億 -6.3% | 182億 +28.5% | |
| 2021/03 | 2.53億 -69% | 26.4億 -45% | 23.8億 -27.1% | 77億 -17% | 130億 -28.5% | |
| 2022/03 | 14.1億 +457.3% | 31.4億 +19.3% | 24.4億 +2.2% | 78億 +1.3% | 148億 +14% | |
| 2023/03 | -8.68億 赤字 | 13.6億 -56.8% | 21.3億 -12.4% | 88.7億 +13.8% | 115億 -22.3% | |
| 2024/03 | -0.15億 赤字 | 21億 +54.9% | 31.2億 +46.2% | 102億 +14.5% | 154億 +33.7% | |
| 営業利益率 | 2014/03 | 0.5% | 7.2% | 5.6% | 15.2% | 8.5% |
| 2015/03 | 3.9% +3.4% | 9.8% +2.6% | 7% +1.4% | 14.4% -0.8% | 9.8% +1.3% | |
| 2016/03 | 7.2% +3.3% | 8.6% -1.2% | 8% +1% | 15.4% +1% | 10.6% +0.8% | |
| 2017/03 | 5.8% -1.4% | 10% +1.4% | 6.6% -1.4% | 15.6% +0.2% | 10.4% -0.2% | |
| 2018/03 | 1.9% -3.9% | 8.5% -1.5% | 11% +4.4% | 18.2% +2.6% | 11.4% +1% | |
| 2019/03 | 0.1% -1.8% | 5.3% -3.2% | 7.8% -3.2% | 19.3% +1.1% | 10.1% -1.3% | |
| 2020/03 | 3% +2.9% | 12.8% +7.5% | 9.2% +1.4% | 17.9% -1.4% | 11.9% +1.8% | |
| 2021/03 | 0.9% -2.1% | 8.1% -4.7% | 7.1% -2.1% | 15.6% -2.3% | 9.1% -2.8% | |
| 2022/03 | 4.6% +3.7% | 9.1% +1% | 6.6% -0.5% | 16.9% +1.3% | 9.9% +0.8% | |
| 2023/03 | -3.1% 赤字 | 4.2% -4.9% | 5.8% -0.8% | 18.6% +1.7% | 7.9% -2% | |
| 2024/03 | -0% | 5.7% +1.5% | 7.6% +1.8% | 19.5% +0.9% | 9.6% +1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 地理空間情報サービス | ||||||
| 売上高 1Q2Q 3Q | 2018/03 | 89.7億 | 114億 | - | - | - |
| 2019/03 | 90.6億 +1% | 112億 -1.4% | 134億 | 179億 | 516億 | |
| 2020/03 | 98.6億 +8.8% | 131億 +16.8% | 140億 +4.4% | 170億 -5.2% | 539億 +4.6% | |
| 2021/03 | 101億 +2.9% | 127億 -2.9% | 145億 +3.4% | 175億 +2.9% | 548億 +1.6% | |
| 2022/03 | 108億 +6.5% | 121億 -5.1% | 154億 +6.4% | 181億 +3.5% | 564億 +2.8% | |
| 2023/03 | 114億 +5% | 131億 +8.9% | 162億 +4.8% | 214億 +18.6% | 621億 +10.1% | |
| 2024/03 | 102億 -10.4% | 121億 -7.6% | 162億 -0.1% | 220億 +2.8% | 605億 -2.6% | |
| 営業利益 1Q2Q 3Q | 2018/03 | -11.3億 | -3.4億 | - | - | - |
| 2019/03 | -10.8億 赤字 | -1.98億 赤字 | 11.8億 | 28.1億 | 27.2億 | |
| 2020/03 | -7.18億 赤字 | 6億 | 16.6億 +40.6% | 20.4億 -27.6% | 35.8億 +31.7% | |
| 2021/03 | 0.81億 | 4.87億 -18.8% | 16億 -3.7% | 25.5億 +25.2% | 47.2億 +31.8% | |
| 2022/03 | -2.86億 赤字 | 0.44億 -91% | 16.7億 +4.8% | 26.6億 +4% | 40.9億 -13.4% | |
| 2023/03 | -2.43億 赤字 | 1.69億 +284.1% | 18.6億 +10.9% | 50億 +88.3% | 67.8億 +66% | |
| 2024/03 | -13億 赤字 | -7.01億 赤字 | 20億 +7.6% | 53.3億 +6.5% | 53.2億 -21.5% | |
| 営業利益率 | 2018/03 | -12.6% | -3% | - | - | - |
| 2019/03 | -11.9% 赤字 | -1.8% 赤字 | 8.8% | 15.7% | 5.3% | |
| 2020/03 | -7.3% 赤字 | 4.6% | 11.8% +3% | 12% -3.7% | 6.6% +1.3% | |
| 2021/03 | 0.8% | 3.8% -0.8% | 11% -0.8% | 14.6% +2.6% | 8.6% +2% | |
| 2022/03 | -2.6% 赤字 | 0.4% -3.4% | 10.8% -0.2% | 14.7% +0.1% | 7.2% -1.4% | |
| 2023/03 | -2.1% 赤字 | 1.3% +0.9% | 11.5% +0.7% | 23.3% +8.6% | 10.9% +3.7% | |
| 2024/03 | -12.8% 赤字 | -5.8% 赤字 | 12.4% +0.9% | 24.2% +0.9% | 8.8% -2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 保険 | ||||||
| 売上高 1Q2Q | 2014/03 | 85.6億 | 86.2億 | 91.1億 | 94.8億 | 358億 |
| 2015/03 | 86.6億 +1.1% | 92.9億 +7.8% | 95.1億 +4.4% | 103億 +8.2% | 377億 +5.4% | |
| 2016/03 | 93.7億 +8.2% | 101億 +8.3% | 100億 +5.5% | 107億 +4.5% | 402億 +6.5% | |
| 2017/03 | 97.1億 +3.7% | 104億 +3.4% | 105億 +4.1% | 114億 +6.3% | 420億 +4.4% | |
| 2018/03 | 100億 +3.3% | 110億 +5.3% | 109億 +4% | 114億 -0.1% | 432億 +3.1% | |
| 2019/03 | 111億 +10.4% | 116億 +5.8% | 107億 -1.6% | 114億 +0.5% | 448億 +3.6% | |
| 2020/03 | 112億 +1.4% | 122億 +4.8% | 118億 +10.5% | 121億 +5.9% | 473億 +5.6% | |
| 2021/03 | 113億 +0.3% | 126億 +3.3% | 129億 +9.5% | 127億 +5.1% | 495億 +4.6% | |
| 2022/03 | 121億 +7.7% | 134億 +6.4% | 134億 +3.6% | 138億 +8.3% | 527億 +6.5% | |
| 2023/03 | 124億 +1.9% | 139億 +4.2% | 144億 +7.5% | 149億 +7.8% | 556億 +5.4% | |
| 2024/03 | 127億 +2.8% | 159億 +13.9% | 143億 -0.7% | 153億 +2.7% | 581億 +4.7% | |
| 営業利益 1Q2Q | 2014/03 | 3.71億 | -3.19億 | -0.11億 | -5.06億 | -4.65億 |
| 2015/03 | 21.1億 +468.7% | -7.2億 赤字 | 9.81億 | -4.59億 赤字 | 19.1億 | |
| 2016/03 | 16.8億 -20.6% | -12.5億 赤字 | 15.2億 +55% | -1.04億 赤字 | 18.5億 -3.3% | |
| 2017/03 | 8.11億 -51.6% | 3.27億 | 23.7億 +56% | -13.7億 赤字 | 21.4億 +16% | |
| 2018/03 | 13.1億 +61.4% | 8.75億 +167.6% | 3.28億 -86.2% | -11.6億 赤字 | 13.5億 -36.8% | |
| 2019/03 | 25.1億 +91.5% | -46.1億 赤字 | 53億 +999.99% | -35.7億 赤字 | -3.77億 赤字 | |
| 2020/03 | 14.9億 -40.5% | -17.3億 赤字 | 33.8億 -36.3% | -15億 赤字 | 16.4億 | |
| 2021/03 | 16.9億 +13% | -33.7億 赤字 | 46.3億 +37% | -21.5億 赤字 | 7.93億 -51.6% | |
| 2022/03 | 29.5億 +75% | 16.6億 | 46.9億 +1.4% | -82.9億 赤字 | 10.1億 +27% | |
| 2023/03 | 25億 -15.2% | -4.02億 赤字 | 66.3億 +41.4% | -77億 赤字 | 10.4億 +3% | |
| 2024/03 | 26億 +3.7% | 21.8億 | 52.7億 -20.6% | -74.8億 赤字 | 25.5億 +146.1% | |
| 営業利益率 | 2014/03 | 4.3% | -3.7% | -0.1% | -5.3% | -1.3% |
| 2015/03 | 24.4% +20.1% | -7.8% 赤字 | 10.3% | -4.5% 赤字 | 5.1% | |
| 2016/03 | 17.9% -6.5% | -12.4% 赤字 | 15.2% +4.9% | -1% 赤字 | 4.6% -0.5% | |
| 2017/03 | 8.3% -9.6% | 3.1% | 22.7% +7.5% | -12% 赤字 | 5.1% +0.5% | |
| 2018/03 | 13% +4.7% | 8% +4.9% | 3% -19.7% | -10.2% 赤字 | 3.1% -2% | |
| 2019/03 | 22.6% +9.6% | -39.8% 赤字 | 49.5% +46.5% | -31.2% 赤字 | -0.8% 赤字 | |
| 2020/03 | 13.3% -9.3% | -14.2% 赤字 | 28.6% -20.9% | -12.4% 赤字 | 3.5% | |
| 2021/03 | 15% +1.7% | -26.8% 赤字 | 35.7% +7.1% | -16.9% 赤字 | 1.6% -1.9% | |
| 2022/03 | 24.3% +9.3% | 12.4% | 35% -0.7% | -60.1% 赤字 | 1.9% +0.3% | |
| 2023/03 | 20.3% -4% | -2.9% 赤字 | 46% +11% | -51.8% 赤字 | 1.9% ±0% | |
| 2024/03 | 20.4% +0.1% | 13.7% | 36.8% -9.2% | -49% 赤字 | 4.4% +2.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| メディカルサービス | ||||||
| 売上高 1Q2Q | 2014/03 | 140億 | 139億 | 145億 | 115億 | 538億 |
| 2015/03 | 139億 -0.5% | 144億 +3.7% | 169億 +16.7% | 150億 +30.7% | 602億 +11.9% | |
| 2016/03 | 148億 +6.7% | 157億 +8.7% | 169億 +0.1% | 166億 +11% | 640億 +6.4% | |
| 2017/03 | 156億 +4.8% | 171億 +9.4% | 171億 +1.4% | 170億 +2.3% | 668億 +4.4% | |
| 2018/03 | 177億 +13.6% | 174億 +1.7% | 182億 +6.2% | 177億 +4% | 710億 +6.2% | |
| 2019/03 | 175億 -1.2% | 180億 +3.1% | 184億 +1% | 185億 +4.4% | 723億 +1.8% | |
| 2020/03 | 183億 +5% | 202億 +12.3% | 192億 +4.4% | 185億 +0.3% | 762億 +5.5% | |
| 2021/03 | 176億 -3.9% | 175億 -13.4% | 183億 -4.4% | 182億 -1.7% | 716億 -6% | |
| 2022/03 | 180億 +2.2% | 183億 +4.6% | 193億 +5% | 191億 +4.6% | 746億 +4.1% | |
| 2023/03 | 180億 +0.1% | 198億 +8.4% | 201億 +4.3% | 197億 +3.5% | 776億 +4.1% | |
| 2024/03 | 192億 +6.7% | 197億 -0.6% | 211億 +5.2% | 201億 +1.9% | 801億 +3.2% | |
| 営業利益 1Q2Q | 2014/03 | 10.7億 | 11.8億 | 11.3億 | 11.9億 | 45.7億 |
| 2015/03 | 11.5億 +8% | 11.8億 +0.3% | 14.9億 +31.8% | 5.86億 -50.8% | 44.1億 -3.4% | |
| 2016/03 | 14億 +21.4% | 13.6億 +15% | 14億 -6% | 10.5億 +78.7% | 52.1億 +18% | |
| 2017/03 | 12.7億 -9.3% | 14.9億 +9.3% | 13.7億 -2.7% | 5.69億 -45.7% | 46.9億 -10% | |
| 2018/03 | 13億 +2.8% | 13.3億 -10.9% | 14.6億 +6.7% | 13.5億 +136.6% | 54.3億 +15.8% | |
| 2019/03 | 11.7億 -10% | 12.9億 -2.6% | 12.3億 -15.7% | 14.4億 +7% | 51.3億 -5.5% | |
| 2020/03 | 13.3億 +13.3% | 14.8億 +14.3% | 12.7億 +3.3% | 14.2億 -1.6% | 54.9億 +7% | |
| 2021/03 | 13.2億 -0.9% | 10億 -32% | 11.9億 -6.2% | 5.95億 -58% | 41億 -25.2% | |
| 2022/03 | 13.1億 -0.5% | 14億 +39.7% | 15.1億 +26.9% | 14.4億 +142% | 56.6億 +37.9% | |
| 2023/03 | 13.7億 +4.7% | 15.2億 +8.6% | 17億 +12.7% | 12.8億 -11.2% | 58.7億 +3.7% | |
| 2024/03 | 16.1億 +17.4% | 16億 +5.3% | 16.3億 -4.2% | 3.37億 -73.7% | 51.8億 -11.8% | |
| 営業利益率 | 2014/03 | 7.6% | 8.5% | 7.8% | 10.4% | 8.5% |
| 2015/03 | 8.3% +0.7% | 8.2% -0.3% | 8.9% +1.1% | 3.9% -6.5% | 7.3% -1.2% | |
| 2016/03 | 9.4% +1.1% | 8.7% +0.5% | 8.3% -0.6% | 6.3% +2.4% | 8.1% +0.8% | |
| 2017/03 | 8.1% -1.3% | 8.7% ±0% | 8% -0.3% | 3.3% -3% | 7% -1.1% | |
| 2018/03 | 7.4% -0.7% | 7.6% -1.1% | 8% ±0% | 7.6% +4.3% | 7.6% +0.6% | |
| 2019/03 | 6.7% -0.7% | 7.2% -0.4% | 6.7% -1.3% | 7.8% +0.2% | 7.1% -0.5% | |
| 2020/03 | 7.2% +0.5% | 7.3% +0.1% | 6.6% -0.1% | 7.6% -0.2% | 7.2% +0.1% | |
| 2021/03 | 7.5% +0.3% | 5.7% -1.6% | 6.5% -0.1% | 3.3% -4.3% | 5.7% -1.5% | |
| 2022/03 | 7.3% -0.2% | 7.7% +2% | 7.8% +1.3% | 7.6% +4.3% | 7.6% +1.9% | |
| 2023/03 | 7.6% +0.3% | 7.7% ±0% | 8.5% +0.7% | 6.5% -1.1% | 7.6% ±0% | |
| 2024/03 | 8.4% +0.8% | 8.1% +0.4% | 7.7% -0.8% | 1.7% -4.8% | 6.5% -1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| セキュリティサービス | ||||||
| 売上高 1Q2Q | 2014/03 | 1095億 | 1134億 | 1134億 | 1228億 | 4591億 |
| 2015/03 | 1133億 +3.4% | 1163億 +2.6% | 1171億 +3.3% | 1221億 -0.6% | 4688億 +2.1% | |
| 2016/03 | 1151億 +1.6% | 1197億 +2.9% | 1213億 +3.5% | 1368億 +12.1% | 4928億 +5.1% | |
| 2017/03 | 1302億 +13.2% | 1321億 +10.3% | 1323億 +9.1% | 1397億 +2.1% | 5343億 +8.4% | |
| 2018/03 | 1319億 +1.3% | 1347億 +2% | 1367億 +3.3% | 1425億 +2% | 5458億 +2.2% | |
| 2019/03 | 1337億 +1.4% | 1376億 +2.2% | 1406億 +2.9% | 1464億 +2.7% | 5584億 +2.3% | |
| 2020/03 | 1370億 +2.4% | 1419億 +3.1% | 1414億 +0.5% | 1490億 +1.8% | 5693億 +2% | |
| 2021/03 | 1345億 -1.8% | 1374億 -3.2% | 1408億 -0.4% | 1431億 -4% | 5558億 -2.4% | |
| 2022/03 | 1346億 +0.1% | 1408億 +2.5% | 1390億 -1.3% | 1436億 +0.3% | 5581億 +0.4% | |
| 2023/03 | 1355億 +0.6% | 1459億 +3.6% | 1468億 +5.6% | 1551億 +8% | 5833億 +4.5% | |
| 2024/03 | 1476億 +8.9% | 1515億 +3.8% | 1529億 +4.2% | 1621億 +4.5% | 6141億 +5.3% | |
| 営業利益 1Q2Q | 2014/03 | 265億 | 262億 | 258億 | 274億 | 1059億 |
| 2015/03 | 273億 +2.9% | 274億 +4.3% | 269億 +4.4% | 264億 -3.3% | 1080億 +2% | |
| 2016/03 | 279億 +2.2% | 284億 +3.7% | 278億 +3.3% | 280億 +6.1% | 1121億 +3.8% | |
| 2017/03 | 281億 +0.8% | 284億 +0.1% | 276億 -0.7% | 294億 +4.9% | 1135億 +1.3% | |
| 2018/03 | 285億 +1.5% | 289億 +2% | 286億 +3.6% | 296億 +0.5% | 1156億 +1.9% | |
| 2019/03 | 286億 +0.4% | 286億 -1.3% | 286億 -0.1% | 284億 -4% | 1142億 -1.3% | |
| 2020/03 | 289億 +0.9% | 294億 +2.8% | 278億 -2.8% | 298億 +4.9% | 1158億 +1.4% | |
| 2021/03 | 280億 -3.1% | 276億 -6.1% | 289億 +3.9% | 274億 -8% | 1118億 -3.4% | |
| 2022/03 | 283億 +0.9% | 307億 +11.3% | 279億 -3.3% | 293億 +6.9% | 1161億 +3.8% | |
| 2023/03 | 275億 -2.6% | 279億 -9.2% | 268億 -3.9% | 293億 +0.1% | 1115億 -4% | |
| 2024/03 | 285億 +3.4% | 283億 +1.7% | 282億 +5.2% | 278億 -5.3% | 1127億 +1.1% | |
| 営業利益率 | 2014/03 | 24.2% | 23.1% | 22.7% | 22.3% | 23.1% |
| 2015/03 | 24.1% -0.1% | 23.5% +0.4% | 23% +0.3% | 21.7% -0.6% | 23% -0.1% | |
| 2016/03 | 24.2% +0.1% | 23.7% +0.2% | 22.9% -0.1% | 20.5% -1.2% | 22.7% -0.3% | |
| 2017/03 | 21.6% -2.6% | 21.5% -2.2% | 20.9% -2% | 21.1% +0.6% | 21.2% -1.5% | |
| 2018/03 | 21.6% ±0% | 21.5% ±0% | 20.9% ±0% | 20.8% -0.3% | 21.2% ±0% | |
| 2019/03 | 21.4% -0.2% | 20.8% -0.7% | 20.3% -0.6% | 19.4% -1.4% | 20.4% -0.8% | |
| 2020/03 | 21.1% -0.3% | 20.7% -0.1% | 19.6% -0.7% | 20% +0.6% | 20.3% -0.1% | |
| 2021/03 | 20.8% -0.3% | 20.1% -0.6% | 20.5% +0.9% | 19.2% -0.8% | 20.1% -0.2% | |
| 2022/03 | 21% +0.2% | 21.8% +1.7% | 20.1% -0.4% | 20.4% +1.2% | 20.8% +0.7% | |
| 2023/03 | 20.3% -0.7% | 19.1% -2.7% | 18.3% -1.8% | 18.9% -1.5% | 19.1% -1.7% | |
| 2024/03 | 19.3% -1% | 18.7% -0.4% | 18.4% +0.1% | 17.1% -1.8% | 18.4% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| BPO-ICT | ||||||
| 売上高 1Q2Q 3Q | 2017/03 | - | - | - | 133億 | 498億 |
| 2018/03 | 123億 | 133億 | 212億 | 230億 +72.1% | 697億 +39.9% | |
| 2019/03 | 219億 +77.9% | 224億 +67.7% | 230億 +8.6% | 249億 +8.5% | 921億 +32.1% | |
| 2020/03 | 236億 +8% | 261億 +16.6% | 250億 +9% | 265億 +6.3% | 1012億 +9.9% | |
| 2021/03 | 269億 +13.8% | 273億 +4.8% | 282億 +12.6% | 296億 +11.9% | 1120億 +10.7% | |
| 2022/03 | 276億 +2.5% | 285億 +4.1% | 286億 +1.5% | 311億 +4.8% | 1157億 +3.3% | |
| 2023/03 | 299億 +8.4% | 313億 +10.1% | 321億 +12.3% | 348億 +11.8% | 1281億 +10.7% | |
| 2024/03 | 317億 +6.2% | 309億 -1.3% | 312億 -3% | 334億 -3.8% | 1272億 -0.7% | |
| 営業利益 1Q2Q 3Q | 2017/03 | - | - | - | 13.8億 | 69.9億 |
| 2018/03 | 18.1億 | 17.7億 | 16.6億 | 20.1億 +46% | 72.5億 +3.8% | |
| 2019/03 | 17.5億 -3.3% | 21.1億 +19.6% | 20.1億 +20.8% | 22.5億 +12.2% | 81.3億 +12.1% | |
| 2020/03 | 20.5億 +16.8% | 27.3億 +29.3% | 25.8億 +28.2% | 25.2億 +11.9% | 98.8億 +21.5% | |
| 2021/03 | 29.4億 +43.7% | 36.8億 +34.6% | 34.1億 +32.3% | 26.4億 +4.6% | 127億 +28.2% | |
| 2022/03 | 31.2億 +5.9% | 31.3億 -14.8% | 32.4億 -4.9% | 36.9億 +39.9% | 132億 +4.1% | |
| 2023/03 | 30.9億 -0.8% | 30.1億 -3.9% | 29.8億 -8.2% | 25.7億 -30.4% | 116億 -11.7% | |
| 2024/03 | 24.8億 -19.7% | 24億 -20.3% | 30.8億 +3.5% | 38.9億 +51.4% | 118億 +1.8% | |
| 営業利益率 | 2017/03 | - | - | - | 10.3% | 14% |
| 2018/03 | 14.7% | 13.3% | 7.9% | 8.7% -1.6% | 10.4% -3.6% | |
| 2019/03 | 8% -6.7% | 9.5% -3.8% | 8.7% +0.8% | 9% +0.3% | 8.8% -1.6% | |
| 2020/03 | 8.7% +0.7% | 10.5% +1% | 10.3% +1.6% | 9.5% +0.5% | 9.8% +1% | |
| 2021/03 | 10.9% +2.2% | 13.5% +3% | 12.1% +1.8% | 8.9% -0.6% | 11.3% +1.5% | |
| 2022/03 | 11.3% +0.4% | 11% -2.5% | 11.3% -0.8% | 11.9% +3% | 11.4% +0.1% | |
| 2023/03 | 10.3% -1% | 9.6% -1.4% | 9.3% -2% | 7.4% -4.5% | 9.1% -2.3% | |
| 2024/03 | 7.8% -2.5% | 7.8% -1.8% | 9.9% +0.6% | 11.6% +4.2% | 9.3% +0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 154億 | 124億 | 122億 | 90.3億 | 491億 |
| 2015/03 | 105億 -31.8% | 103億 -17.1% | 117億 -4.9% | 198億 +119.7% | 523億 +6.5% | |
| 2016/03 | 117億 +11.3% | 92.3億 -10.3% | 105億 -9.6% | 197億 -0.6% | 512億 -2.1% | |
| 2017/03 | 118億 +0.7% | 140億 +51.3% | 169億 +60.7% | 147億 -25.7% | 573億 +12% | |
| 2018/03 | 126億 +6.9% | 116億 -16.7% | 117億 -31.2% | 175億 +19.6% | 534億 -6.9% | |
| 2019/03 | 103億 -18.4% | 108億 -7.5% | 169億 +45% | 165億 -6.1% | 544億 +1.8% | |
| 2020/03 | 114億 +11% | 139億 +29% | 153億 -9.2% | 190億 +15.7% | 597億 +9.7% | |
| 2021/03 | 116億 +1.7% | 119億 -13.9% | 137億 -10.7% | 123億 -35.6% | 495億 -17% | |
| 2022/03 | 105億 -9.8% | 107億 -10.6% | 108億 -21.4% | 117億 -4.4% | 436億 -11.8% | |
| 2023/03 | 107億 +2.1% | 122億 +13.8% | 128億 +18.3% | 134億 +14% | 490億 +12.2% | |
| 2024/03 | 127億 +19.2% | 130億 +6.9% | 142億 +11.7% | 141億 +5.3% | 541億 +10.4% | |
| 2025/03 | 127億 -0.4% | 136億 +4.9% | 150億 +5.6% | 157億 +11.2% | 570億 +5.5% | |
| 2026/03 *ヶ月 | 148億 +16.8% | 142億 +4.1% | 152億 +0.9% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 21.6億 | 9.44億 | 10.1億 | 1.77億 | 42.8億 |
| 2015/03 | 10.3億 -52.2% | 9.36億 -0.8% | 12.2億 +21% | 16.5億 +834.5% | 48.4億 +12.9% | |
| 2016/03 | 13.9億 +35% | 8.1億 -13.5% | 6.55億 -46.1% | 21.2億 +27.9% | 49.7億 +2.8% | |
| 2017/03 | 12.9億 -7.6% | 13.1億 +62% | 24.3億 +271.1% | 2.17億 -89.7% | 52.5億 +5.5% | |
| 2018/03 | 13.8億 +7% | 12.3億 -6.4% | 12.4億 -49.2% | 12.3億 +465% | 50.7億 -3.4% | |
| 2019/03 | 11.2億 -18.5% | 9.98億 -18.7% | 15.3億 +24% | 7.94億 -35.2% | 44.5億 -12.2% | |
| 2020/03 | 11.2億 +0.2% | 15.9億 +59.2% | 15.4億 +0.6% | 17.3億 +117.3% | 59.8億 +34.5% | |
| 2021/03 | 15億 +33.8% | 10.3億 -35.1% | 16億 +3.4% | 20.6億 +19.1% | 61.8億 +3.4% | |
| 2022/03 | 15.1億 +0.4% | 13.3億 +28.8% | 15.3億 -3.9% | 16.1億 -21.8% | 59.8億 -3.3% | |
| 2023/03 | 16.1億 +6.6% | 14.7億 +11% | 18億 +17.6% | 17.8億 +10.9% | 66.7億 +11.6% | |
| 2024/03 | 15.1億 -5.8% | 15.9億 +8% | 22.2億 +23.1% | 20.4億 +14.3% | 73.6億 +10.4% | |
| 2025/03 | 15.8億 +4.5% | 18.6億 +16.8% | 24.3億 +9.6% | 27.6億 +35.4% | 86.3億 +17.3% | |
| 2026/03 *ヶ月 | 19.5億 +23% | 20.1億 +8.2% | 25.4億 +4.5% | - | - | |
| 営業利益率 | 2014/03 | 14% | 7.6% | 8.2% | 2% | 8.7% |
| 2015/03 | 9.8% -4.2% | 9.1% +1.5% | 10.4% +2.2% | 8.3% +6.3% | 9.2% +0.5% | |
| 2016/03 | 11.9% +2.1% | 8.8% -0.3% | 6.2% -4.2% | 10.7% +2.4% | 9.7% +0.5% | |
| 2017/03 | 10.9% -1% | 9.4% +0.6% | 14.4% +8.2% | 1.5% -9.2% | 9.1% -0.6% | |
| 2018/03 | 10.9% ±0% | 10.6% +1.2% | 10.6% -3.8% | 7% +5.5% | 9.5% +0.4% | |
| 2019/03 | 10.9% ±0% | 9.3% -1.3% | 9.1% -1.5% | 4.8% -2.2% | 8.2% -1.3% | |
| 2020/03 | 9.8% -1.1% | 11.4% +2.1% | 10% +0.9% | 9.1% +4.3% | 10% +1.8% | |
| 2021/03 | 12.9% +3.1% | 8.6% -2.8% | 11.6% +1.6% | 16.8% +7.7% | 12.5% +2.5% | |
| 2022/03 | 14.4% +1.5% | 12.4% +3.8% | 14.2% +2.6% | 13.7% -3.1% | 13.7% +1.2% | |
| 2023/03 | 15% +0.6% | 12.1% -0.3% | 14.1% -0.1% | 13.3% -0.4% | 13.6% -0.1% | |
| 2024/03 | 11.9% -3.1% | 12.3% +0.2% | 15.6% +1.5% | 14.5% +1.2% | 13.6% ±0% | |
| 2025/03 | 12.5% +0.6% | 13.6% +1.3% | 16.2% +0.6% | 17.6% +3.1% | 15.1% +1.5% | |
| 2026/03 *ヶ月 | 13.1% +0.6% | 14.2% +0.6% | 16.7% +0.5% | - | - | |
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。
