セントラル警備保障（9740）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 | ビル管理・不動産事業 | セキュリティ事業 |
|---|---|---|---|
| 売上高 | 2013/02 | 10.5億 | 398億 |
| 2014/02 | 10.1億 -3.5% | 404億 +1.7% | |
| 2015/02 | 11.1億 +10.3% | 417億 +3.2% | |
| 2016/02 | 14.1億 +26.5% | 449億 +7.7% | |
| 2017/02 | 14.9億 +5.4% | 478億 +6.4% | |
| 2018/02 | 15.2億 +2.1% | 522億 +9.1% | |
| 2019/02 | 16.7億 +10.2% | 607億 +16.3% | |
| 2020/02 | 16.5億 -1.2% | 662億 +9% | |
| 2021/02 | 17億 +3.2% | 657億 -0.6% | |
| 2022/02 | 16.7億 -1.9% | 674億 +2.5% | |
| 2023/02 | 18.2億 +9% | 630億 -6.5% | |
| 2024/02 | 18億 -1.1% | 662億 +5.1% | |
| 2025/02 | 18.4億 +2.1% | 696億 +5.1% | |
| 2026/02 | - | - | |
| 科目 | 年度 | ビル管理・不動産事業 | セキュリティ事業 |
| 営業利益 | 2013/02 | 144百万 | 8.1億 |
| 2014/02 | 182百万 +26.7% | 8.91億 +10% | |
| 2015/02 | 218百万 +19.6% | 8.67億 -2.6% | |
| 2016/02 | 272百万 +24.6% | 6.49億 -25.1% | |
| 2017/02 | 282百万 +3.7% | 14.4億 +121.9% | |
| 2018/02 | 298百万 +5.8% | 14.3億 -0.5% | |
| 2019/02 | 331百万 +11% | 30.9億 +115.3% | |
| 2020/02 | 387百万 +16.9% | 38.7億 +25.4% | |
| 2021/02 | 406百万 +4.9% | 41.8億 +7.9% | |
| 2022/02 | 408百万 +0.4% | 47.7億 +14.1% | |
| 2023/02 | 411百万 +0.9% | 35.6億 -25.2% | |
| 2024/02 | 378百万 -7.9% | 39.5億 +10.7% | |
| 2025/02 | 370百万 -2.2% | 39.6億 +0.4% | |
| 2026/02 | - | - | |
| 科目 | 年度 | ビル管理・不動産事業 | セキュリティ事業 |
| 営業利益率 | 2013/02 | 13.7% | 2% |
| 2014/02 | 18% +4.3% | 2.2% +0.2% | |
| 2015/02 | 19.6% +1.6% | 2.1% -0.1% | |
| 2016/02 | 19.3% -0.3% | 1.4% -0.7% | |
| 2017/02 | 19% -0.3% | 3% +1.6% | |
| 2018/02 | 19.6% +0.6% | 2.7% -0.3% | |
| 2019/02 | 19.8% +0.2% | 5.1% +2.4% | |
| 2020/02 | 23.4% +3.6% | 5.8% +0.7% | |
| 2021/02 | 23.8% +0.4% | 6.4% +0.6% | |
| 2022/02 | 24.4% +0.6% | 7.1% +0.7% | |
| 2023/02 | 22.5% -1.9% | 5.7% -1.4% | |
| 2024/02 | 21% -1.5% | 6% +0.3% | |
| 2025/02 | 20.1% -0.9% | 5.7% -0.3% | |
| 2026/02 | - | - | |
| 科目 | 年度 | ビル管理・不動産事業 | セキュリティ事業 |
| 研究開発費 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | - | - | |
| 2021/02 | - | 0.25百万 | |
| 2022/02 | - | 132百万 +999.99% | |
| 2023/02 | - | 139百万 +5.3% | |
| 2024/02 | - | 81百万 -41.7% | |
| 2025/02 | - | 71百万 -12.3% | |
| 2026/02 | - | - | |
| 科目 | 年度 | ビル管理・不動産事業 | セキュリティ事業 |
| 設備投資額 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 374百万 | 25.3億 | |
| 2021/02 | 38百万 -89.8% | 50.4億 +98.8% | |
| 2022/02 | 25百万 -34.2% | 15.7億 -68.9% | |
| 2023/02 | 12百万 -52% | 17.3億 +10.5% | |
| 2024/02 | 65百万 +441.7% | 26億 +50.1% | |
| 2025/02 | 630百万 +869.2% | 26.8億 +3.2% | |
| 2026/02 | - | - | |
| 科目 | 年度 | ビル管理・不動産事業 | セキュリティ事業 |
| 固定資産増加額 | 2013/02 | 251百万 | 15.5億 |
| 2014/02 | 22百万 -91.2% | 12.2億 -21.1% | |
| 2015/02 | 38百万 +71.9% | 15.5億 +27% | |
| 2016/02 | 38百万 +1% | 14億 -9.3% | |
| 2017/02 | 338百万 +783.2% | 32.2億 +129.5% | |
| 2018/02 | 69百万 -79.5% | 23.6億 -26.7% | |
| 2019/02 | 659百万 +849.7% | 22.2億 -6.2% | |
| 2020/02 | 374百万 -43.2% | 27.2億 +22.9% | |
| 2021/02 | 38百万 -89.8% | 50.4億 +85% | |
| 2022/02 | 26百万 -32.2% | 15.7億 -68.8% | |
| 2023/02 | 12百万 -53.2% | 17.3億 +10.4% | |
| 2024/02 | 66百万 +442.6% | 27.9億 +60.8% | |
| 2025/02 | 631百万 +857.1% | 26.8億 -3.7% | |
| 2026/02 | - | - | |
| 科目 | 年度 | ビル管理・不動産事業 | セキュリティ事業 |
| 従業員数 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 71 | 6,379 | |
| 2021/02 | 70 -1.4% | 6,365 -0.2% | |
| 2022/02 | 89 +27.1% | 6,454 +1.4% | |
| 2023/02 | 96 +7.9% | 6,352 -1.6% | |
| 2024/02 | 70 -27.1% | 6,420 +1.1% | |
| 2025/02 | 72 +2.9% | 6,795 +5.8% | |
| 2026/02 | - | - | |
| 科目 | 年度 | ビル管理・不動産事業 | セキュリティ事業 |
| 資産 | 2013/02 | 38億 | 321億 |
| 2014/02 | 38.7億 +1.9% | 321億 ±-0% | |
| 2015/02 | 42.9億 +10.8% | 382億 +18.9% | |
| 2016/02 | 43.5億 +1.2% | 386億 +1.1% | |
| 2017/02 | 45.7億 +5.2% | 435億 +12.6% | |
| 2018/02 | 44.7億 -2.3% | 472億 +8.4% | |
| 2019/02 | 46.7億 +4.6% | 467億 -1% | |
| 2020/02 | 52.4億 +12.1% | 538億 +15.2% | |
| 2021/02 | 47.1億 -10% | 582億 +8.2% | |
| 2022/02 | 44.6億 -5.3% | 563億 -3.3% | |
| 2023/02 | 41.6億 -6.8% | 587億 +4.3% | |
| 2024/02 | 41.3億 -0.7% | 615億 +4.8% | |
| 2025/02 | 65億 +57.5% | 601億 -2.3% | |
| 2026/02 | - | - | |
| 科目 | 年度 | ビル管理・不動産事業 | セキュリティ事業 |
| 減損損失 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | - | - | |
| 2021/02 | - | 100百万 | |
| 2022/02 | - | 48百万 -51.5% | |
| 2023/02 | - | 152百万 +215.8% | |
| 2024/02 | 22百万 | 321百万 +110.6% | |
| 2025/02 | - | - | |
| 2026/02 | - | - | |
| 科目 | 年度 | ビル管理・不動産事業 | セキュリティ事業 |
| のれん（相殺前） | 2013/02 | 1百万 | 57百万 |
| 2014/02 | 0.72百万 -28% | 41百万 -28.6% | |
| 2015/02 | 0.44百万 -39.1% | 51百万 +25.3% | |
| 2016/02 | 0.16百万 -64% | 184百万 +260% | |
| 2017/02 | - | 353百万 +91.4% | |
| 2018/02 | - | 192百万 -45.6% | |
| 2019/02 | - | 81百万 -57.7% | |
| 2020/02 | - | 183百万 +126% | |
| 2021/02 | - | 161百万 -12.2% | |
| 2022/02 | - | 139百万 -13.5% | |
| 2023/02 | - | 166百万 +18.8% | |
| 2024/02 | - | 294百万 +77.6% | |
| 2025/02 | - | 560百万 +90.6% | |
| 2026/02 | - | - | |
| 科目 | 年度 | ビル管理・不動産事業 | セキュリティ事業 |
| のれん償却額 | 2013/02 | 0.28百万 | 16百万 |
| 2014/02 | 0.28百万 ±0% | 16百万 +2.6% | |
| 2015/02 | 0.28百万 ±0% | 18百万 +8.6% | |
| 2016/02 | 0.28百万 ±0% | 65百万 +266% | |
| 2017/02 | 0.16百万 -43.7% | 106百万 +63.2% | |
| 2018/02 | - | 161百万 +51.8% | |
| 2019/02 | - | 122百万 -24.5% | |
| 2020/02 | - | 86百万 -29.1% | |
| 2021/02 | - | 22百万 -74% | |
| 2022/02 | - | 24百万 +6.3% | |
| 2023/02 | - | 24百万 -1.2% | |
| 2024/02 | - | 57百万 +142.8% | |
| 2025/02 | - | 90百万 +57% | |
| 2026/02 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| ビル管理・不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 2.61億 | 2.6億 | 2.61億 | 2.27億 | 10.1億 |
| 2015/02 | 2.56億 -2.2% | 2.55億 -2.1% | 2.69億 +2.8% | 3.35億 +47.4% | 11.1億 +10.3% | |
| 2016/02 | 3.44億 +34.4% | 3.36億 +31.9% | 3.52億 +30.9% | 3.78億 +12.8% | 14.1億 +26.5% | |
| 2017/02 | 3.68億 +7% | 3.69億 +9.8% | 4.01億 +14% | 3.48億 -8% | 14.9億 +5.4% | |
| 2018/02 | 3.66億 -0.6% | 3.6億 -2.5% | 4.05億 +1.1% | 3.86億 +11.2% | 15.2億 +2.1% | |
| 2019/02 | 3.97億 +8.5% | 3.84億 +6.8% | 5億 +23.4% | 3.91億 +1.2% | 16.7億 +10.2% | |
| 2020/02 | 4.21億 +6% | 4.13億 +7.4% | 4.2億 -15.9% | 3.98億 +1.7% | 16.5億 -1.2% | |
| 2021/02 | 4.5億 +6.9% | 4.58億 +10.9% | 3.96億 -5.7% | 4.01億 +0.7% | 17億 +3.2% | |
| 2022/02 | 4.17億 -7.3% | 4.06億 -11.4% | 4.46億 +12.6% | 4.04億 +0.9% | 16.7億 -1.9% | |
| 2023/02 | 4.2億 +0.7% | 4.36億 +7.5% | 4.98億 +11.7% | 4.69億 +16.1% | 18.2億 +9% | |
| 2024/02 | 4.34億 +3.4% | 4.37億 +0.4% | 4.73億 -5.1% | 4.59億 -2.2% | 18億 -1.1% | |
| 2025/02 | 4.86億 +12% | 4.86億 +11.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 54百万 | 51百万 | 47百万 | 30百万 | 182百万 |
| 2015/02 | 55百万 +1.9% | 60百万 +16.5% | 57百万 +21.1% | 46百万 +54.8% | 218百万 +19.6% | |
| 2016/02 | 71百万 +29.9% | 58百万 -2.9% | 68百万 +17.9% | 75百万 +62.2% | 272百万 +24.6% | |
| 2017/02 | 67百万 -6.7% | 83百万 +42.6% | 83百万 +22.3% | 50百万 -33.5% | 282百万 +3.7% | |
| 2018/02 | 78百万 +16.9% | 81百万 -1.9% | 74百万 -10.6% | 65百万 +31% | 298百万 +5.8% | |
| 2019/02 | 75百万 -3.6% | 83百万 +2.1% | 82百万 +11.4% | 90百万 +39.1% | 331百万 +11% | |
| 2020/02 | 114百万 +52.3% | 103百万 +24.3% | 85百万 +3.3% | 84百万 -6.7% | 387百万 +16.9% | |
| 2021/02 | 118百万 +3.2% | 108百万 +4.1% | 105百万 +23.3% | 76百万 -10.1% | 406百万 +4.9% | |
| 2022/02 | 109百万 -7.1% | 89百万 -17% | 109百万 +3.7% | 100百万 +32.4% | 408百万 +0.4% | |
| 2023/02 | 109百万 -0.2% | 102百万 +14.6% | 122百万 +12.4% | 78百万 -22.8% | 411百万 +0.9% | |
| 2024/02 | 87百万 -20.2% | 107百万 +4.6% | 107百万 -12.2% | 77百万 -0.6% | 378百万 -7.9% | |
| 2025/02 | 107百万 +22.5% | 96百万 -10% | - | - | - | |
| 営業利益率 | 2014/02 | 20.6% | 19.8% | 18.1% | 13.1% | 18% |
| 2015/02 | 21.5% +0.9% | 23.5% +3.7% | 21.3% +3.2% | 13.7% +0.6% | 19.6% +1.6% | |
| 2016/02 | 20.8% -0.7% | 17.3% -6.2% | 19.2% -2.1% | 19.7% +6% | 19.3% -0.3% | |
| 2017/02 | 18.1% -2.7% | 22.5% +5.2% | 20.6% +1.4% | 14.3% -5.4% | 19% -0.3% | |
| 2018/02 | 21.3% +3.2% | 22.6% +0.1% | 18.2% -2.4% | 16.8% +2.5% | 19.6% +0.6% | |
| 2019/02 | 18.9% -2.4% | 21.6% -1% | 16.4% -1.8% | 23.1% +6.3% | 19.8% +0.2% | |
| 2020/02 | 27.1% +8.2% | 25% +3.4% | 20.2% +3.8% | 21.2% -1.9% | 23.4% +3.6% | |
| 2021/02 | 26.2% -0.9% | 23.5% -1.5% | 26.4% +6.2% | 18.9% -2.3% | 23.8% +0.4% | |
| 2022/02 | 26.2% ±0% | 22% -1.5% | 24.4% -2% | 24.8% +5.9% | 24.4% +0.6% | |
| 2023/02 | 26% -0.2% | 23.5% +1.5% | 24.5% +0.1% | 16.5% -8.3% | 22.5% -1.9% | |
| 2024/02 | 20.1% -5.9% | 24.5% +1% | 22.7% -1.8% | 16.8% +0.3% | 21% -1.5% | |
| 2025/02 | 22% +1.9% | 19.8% -4.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| セキュリティ事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 99.5億 | 98.5億 | 100億 | 106億 | 404億 |
| 2015/02 | 105億 +5.5% | 99.9億 +1.3% | 101億 +1% | 111億 +4.8% | 417億 +3.2% | |
| 2016/02 | 114億 +8.7% | 110億 +10.2% | 110億 +8.9% | 115億 +3.6% | 449億 +7.7% | |
| 2017/02 | 124億 +9.1% | 113億 +2.4% | 116億 +4.9% | 126億 +9.2% | 478億 +6.4% | |
| 2018/02 | 130億 +4.2% | 124億 +9.8% | 126億 +8.5% | 143億 +13.9% | 522億 +9.1% | |
| 2019/02 | 151億 +16% | 150億 +21.3% | 154億 +22.6% | 153億 +6.9% | 607億 +16.3% | |
| 2020/02 | 159億 +5.5% | 169億 +12.7% | 167億 +8.3% | 167億 +9.3% | 662億 +9% | |
| 2021/02 | 170億 +7% | 160億 -5.2% | 160億 -3.8% | 167億 -0.2% | 657億 -0.6% | |
| 2022/02 | 167億 -2% | 170億 +5.9% | 161億 +0.3% | 177億 +6% | 674億 +2.5% | |
| 2023/02 | 158億 -4.9% | 151億 -10.8% | 155億 -3.6% | 165億 -6.6% | 630億 -6.5% | |
| 2024/02 | 173億 +9.2% | 155億 +2.6% | 159億 +2.8% | 174億 +5.6% | 662億 +5.1% | |
| 2025/02 | 170億 -1.7% | 168億 +8.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 1.99億 | 2.21億 | 2.14億 | 2.57億 | 8.91億 |
| 2015/02 | 2.02億 +1.3% | 1.54億 -30% | 2.39億 +11.8% | 2.72億 +5.8% | 8.67億 -2.6% | |
| 2016/02 | 2.59億 +28.3% | 2.94億 +90.5% | 2.43億 +1.6% | -1.47億 赤字 | 6.49億 -25.1% | |
| 2017/02 | 6.79億 +162.7% | 3.71億 +26.1% | 3.64億 +49.5% | 0.27億 | 14.4億 +121.9% | |
| 2018/02 | 5.69億 -16.3% | 2.15億 -42.1% | 1.55億 -57.5% | 4.95億 +999.99% | 14.3億 -0.5% | |
| 2019/02 | 9.65億 +69.6% | 8.04億 +274.2% | 8.61億 +456.6% | 4.56億 -7.9% | 30.9億 +115.3% | |
| 2020/02 | 10.4億 +7.9% | 8.56億 +6.5% | 10.3億 +19.5% | 9.44億 +107.1% | 38.7億 +25.4% | |
| 2021/02 | 13.7億 +31.5% | 10.3億 +20.5% | 10.4億 +0.6% | 7.41億 -21.5% | 41.8億 +7.9% | |
| 2022/02 | 13.7億 -0.2% | 13.1億 +26.9% | 10.3億 -0.5% | 10.6億 +43.2% | 47.7億 +14.1% | |
| 2023/02 | 9.97億 -27% | 7.29億 -44.3% | 8.64億 -16.1% | 9.75億 -8.1% | 35.6億 -25.2% | |
| 2024/02 | 14.8億 +48% | 5.66億 -22.4% | 9.49億 +9.8% | 9.55億 -2% | 39.5億 +10.7% | |
| 2025/02 | 13.2億 -10.2% | 7.09億 +25.4% | - | - | - | |
| 営業利益率 | 2014/02 | 2% | 2.2% | 2.1% | 2.4% | 2.2% |
| 2015/02 | 1.9% -0.1% | 1.5% -0.7% | 2.4% +0.3% | 2.4% ±0% | 2.1% -0.1% | |
| 2016/02 | 2.3% +0.4% | 2.7% +1.2% | 2.2% -0.2% | -1.3% 赤字 | 1.4% -0.7% | |
| 2017/02 | 5.5% +3.2% | 3.3% +0.6% | 3.1% +0.9% | 0.2% | 3% +1.6% | |
| 2018/02 | 4.4% -1.1% | 1.7% -1.6% | 1.2% -1.9% | 3.5% +3.3% | 2.7% -0.3% | |
| 2019/02 | 6.4% +2% | 5.4% +3.7% | 5.6% +4.4% | 3% -0.5% | 5.1% +2.4% | |
| 2020/02 | 6.6% +0.2% | 5.1% -0.3% | 6.2% +0.6% | 5.6% +2.6% | 5.8% +0.7% | |
| 2021/02 | 8.1% +1.5% | 6.4% +1.3% | 6.5% +0.3% | 4.4% -1.2% | 6.4% +0.6% | |
| 2022/02 | 8.2% +0.1% | 7.7% +1.3% | 6.4% -0.1% | 6% +1.6% | 7.1% +0.7% | |
| 2023/02 | 6.3% -1.9% | 4.8% -2.9% | 5.6% -0.8% | 5.9% -0.1% | 5.7% -1.4% | |
| 2024/02 | 8.5% +2.2% | 3.6% -1.2% | 6% +0.4% | 5.5% -0.4% | 6% +0.3% | |
| 2025/02 | 7.8% -0.7% | 4.2% +0.6% | - | - | - | |
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。
