セグメント通期
- 【有報】
- セグメント情報等、財務諸表
| 科目 | 年度 | 不動産賃貸 | リース・割賦・営業貸付 | その他 |
|---|---|---|---|---|
| 売上高 | 2019/12 | 34.7億 +4.9% | 360億 +0.1% | 37百万 -6.4% |
| 2020/12 | 35.1億 +1.2% | 368億 +2% | 34百万 -7.9% | |
| 2021/12 | 37.4億 +6.5% | 355億 -3.4% | 30百万 -11.6% | |
| 2022/12 | 40.7億 +8.9% | 395億 +11.1% | 44百万 +48.2% | |
| 2023/12 | 41.1億 +1% | 390億 -1.2% | 83百万 +89.3% | |
| 科目 | 年度 | 不動産賃貸 | リース・割賦・営業貸付 | その他 |
| 営業利益 | 2019/12 | 10.3億 +13% | 526百万 +8.3% | 24百万 +1.6% |
| 2020/12 | 10.8億 +4.2% | 281百万 -46.6% | 25百万 +3.1% | |
| 2021/12 | 11億 +1.9% | 257百万 -8.5% | 26百万 +4.4% | |
| 2022/12 | 11.1億 +0.8% | 337百万 +31.2% | 31百万 +17.7% | |
| 2023/12 | 9.94億 -10.3% | 798百万 +136.5% | 28百万 -9.7% | |
| 科目 | 年度 | 不動産賃貸 | リース・割賦・営業貸付 | その他 |
| 営業利益率 | 2019/12 | 29.8% +2.1% | 1.5% +0.2% | 66.3% +5.2% |
| 2020/12 | 30.7% +0.9% | 0.8% -0.7% | 74.2% +7.9% | |
| 2021/12 | 29.4% -1.3% | 0.7% -0.1% | 87.7% +13.5% | |
| 2022/12 | 27.2% -2.2% | 0.9% +0.2% | 69.6% -18.1% | |
| 2023/12 | 24.2% -3% | 2% +1.1% | 33.2% -36.4% | |
| 科目 | 年度 | 不動産賃貸 | リース・割賦・営業貸付 | その他 |
| 固定資産増加額 | 2019/12 | 2.82億 -83.7% | 279百万 +7.2% | - |
| 2020/12 | 4億 +42.1% | 188百万 -32.7% | - | |
| 2021/12 | 46億 +999.99% | 184百万 -1.9% | - | |
| 2022/12 | 12.3億 -73.3% | 198百万 +7.4% | - | |
| 2023/12 | 13.8億 +12.8% | 224百万 +13.1% | - | |
| 科目 | 年度 | 不動産賃貸 | リース・割賦・営業貸付 | その他 |
| 従業員数 | 2019/12 | 7 | 100 | 8 |
| 2020/12 | 6 -14.3% | 109 +9% | 7 -12.5% | |
| 2021/12 | 7 +16.7% | 116 +6.4% | 7 ±0% | |
| 2022/12 | 9 +28.6% | 120 +3.4% | 4 -42.9% | |
| 2023/12 | 10 +11.1% | 120 ±0% | 4 ±0% | |
| 科目 | 年度 | 不動産賃貸 | リース・割賦・営業貸付 | その他 |
| 平均臨時雇用人員 | 2019/12 | 1 | 7 | - |
| 2020/12 | 1 ±0% | 7 ±0% | 1 | |
| 2021/12 | 1 ±0% | 7 ±0% | 1 ±0% | |
| 2022/12 | 1 ±0% | 8 +14.3% | 1 ±0% | |
| 2023/12 | 2 +100% | 6 -25% | 1 ±0% | |
| 科目 | 年度 | 不動産賃貸 | リース・割賦・営業貸付 | その他 |
| 資産 | 2019/12 | 157億 -1.8% | 1013億 +5.7% | 1.39億 -6.6% |
| 2020/12 | 159億 +0.9% | 973億 -3.9% | 1.47億 +6.2% | |
| 2021/12 | 198億 +24.9% | 1064億 +9.3% | 1.46億 -0.7% | |
| 2022/12 | 202億 +2% | 1140億 +7.1% | 2.18億 +49.2% | |
| 2023/12 | 202億 -0.1% | 1205億 +5.7% | 4.23億 +93.9% | |
| 科目 | 年度 | 不動産賃貸 | リース・割賦・営業貸付 | その他 |
| 減損損失 | 2019/12 | - | - | - |
| 2020/12 | - | - | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - | |
| 2023/12 | 38百万 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 不動産賃貸 | ||||||
| 売上高 1Q2Q 3Q | 2019/12 | 8.67億 +9.2% | 8.65億 +4.9% | 8.66億 +3.1% | 8.73億 +2.6% | 34.7億 +4.9% |
| 2020/12 | 8.77億 +1.1% | 8.81億 +1.9% | 8.78億 +1.4% | 8.77億 +0.4% | 35.1億 +1.2% | |
| 2021/12 | 8.81億 +0.5% | 9.1億 +3.3% | 9.65億 +10% | 9.83億 +12.1% | 37.4億 +6.5% | |
| 2022/12 | 10.1億 +14.2% | 10.3億 +13.5% | 10.2億 +5.2% | 10.2億 +3.3% | 40.7億 +8.9% | |
| 2023/12 | 10.2億 +1.6% | 10.2億 -1.6% | 10.3億 +1.9% | 10.4億 +2.1% | 41.1億 +1% | |
| 2024/12 *ヶ月 | 10.4億 +2.2% | 10.5億 +3.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2019/12 | 2.6億 +15.3% | 2.61億 +14.6% | 2.59億 +9.8% | 2.55億 +12.5% | 10.3億 +13% |
| 2020/12 | 2.75億 +5.8% | 2.77億 +6.2% | 2.61億 +0.8% | 2.65億 +4.1% | 10.8億 +4.2% | |
| 2021/12 | 2.7億 -1.6% | 2.64億 -4.6% | 2.81億 +7.7% | 2.83億 +6.7% | 11億 +1.9% | |
| 2022/12 | 2.73億 +0.8% | 3.02億 +14.3% | 2.76億 -1.9% | 2.57億 -9.2% | 11.1億 +0.8% | |
| 2023/12 | 2.7億 -1% | 2.63億 -13% | 2.69億 -2.3% | 1.92億 -25.5% | 9.94億 -10.3% | |
| 2024/12 *ヶ月 | 2.71億 +0.4% | 2.51億 -4.7% | - | - | - | |
| 営業利益率 | 2019/12 | 30% +1.6% | 30.2% +2.6% | 29.9% +1.8% | 29.2% +2.6% | 29.8% +2.1% |
| 2020/12 | 31.4% +1.4% | 31.5% +1.3% | 29.7% -0.2% | 30.3% +1.1% | 30.7% +0.9% | |
| 2021/12 | 30.7% -0.7% | 29.1% -2.4% | 29.1% -0.6% | 28.8% -1.5% | 29.4% -1.3% | |
| 2022/12 | 27.1% -3.6% | 29.3% +0.2% | 27.1% -2% | 25.3% -3.5% | 27.2% -2.2% | |
| 2023/12 | 26.4% -0.7% | 25.9% -3.4% | 26% -1.1% | 18.5% -6.8% | 24.2% -3% | |
| 2024/12 *ヶ月 | 25.9% -0.5% | 23.8% -2.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/12 | 9.3百万 -0.9% | 7.9百万 -22.3% | 11百万 +15.5% | 8.3百万 -16.5% | 37百万 -6.4% |
| 2020/12 | 9.4百万 +1.3% | 8百万 +1.8% | 8.5百万 -23.3% | 7.8百万 -6.6% | 34百万 -7.9% | |
| 2021/12 | 6.9百万 -27.3% | 7.1百万 -10.9% | 7.7百万 -9.4% | 8.1百万 +4.1% | 30百万 -11.6% | |
| 2022/12 | 7.7百万 +12.8% | 7.5百万 +4.7% | 12百万 +52.5% | 17百万 +112.5% | 44百万 +48.2% | |
| 2023/12 | 22百万 +178.5% | 19百万 +157.4% | 21百万 +76.2% | 22百万 +28.5% | 83百万 +89.3% | |
| 2024/12 *ヶ月 | 23百万 +7.6% | 24百万 +27.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2019/12 | 6.2百万 +13% | 5百万 -19.6% | 8.1百万 +31.8% | 4.9百万 -17.9% | 24百万 +1.6% |
| 2020/12 | 6.5百万 +3.6% | 6.2百万 +23.3% | 6.4百万 -20.7% | 5.9百万 +21.3% | 25百万 +3.1% | |
| 2021/12 | 6.3百万 -3.2% | 6.3百万 +2.2% | 6.6百万 +3.7% | 6.9百万 +15.9% | 26百万 +4.4% | |
| 2022/12 | 7.1百万 +13.6% | 6.2百万 -1.9% | 8.1百万 +22.6% | 9.3百万 +34.7% | 31百万 +17.7% | |
| 2023/12 | 9.2百万 +29.6% | 9.7百万 +57% | 9.9百万 +21.6% | -1.1百万 赤字 | 28百万 -9.7% | |
| 2024/12 *ヶ月 | 10百万 +10% | 4.9百万 -49.2% | - | - | - | |
| 営業利益率 | 2019/12 | 67.1% +8.2% | 63.8% +2.2% | 73% +9% | 58.8% -1% | 66.3% +5.2% |
| 2020/12 | 68.6% +1.5% | 77.3% +13.5% | 75.5% +2.5% | 76.4% +17.6% | 74.2% +7.9% | |
| 2021/12 | 91.3% +22.7% | 88.6% +11.3% | 86.4% +10.9% | 84.9% +8.5% | 87.7% +13.5% | |
| 2022/12 | 92% +0.7% | 83.1% -5.5% | 69.5% -16.9% | 53.9% -31% | 69.6% -18.1% | |
| 2023/12 | 42.8% -49.2% | 50.7% -32.4% | 48% -21.5% | -5.1% 赤字 | 33.2% -36.4% | |
| 2024/12 *ヶ月 | 43.7% +0.9% | 20.3% -30.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| リース・割賦・営業貸付 | ||||||
| 営業利益率 | 2019/12 | 1% -0.4% | 1.6% +0.3% | 1.4% -0.2% | 1.8% +0.7% | 1.5% +0.2% |
| 2020/12 | 1.4% +0.4% | 0.6% -1% | 2.2% +0.8% | -1.2% 赤字 | 0.8% -0.7% | |
| 2021/12 | 1.2% -0.2% | 1.5% +0.9% | -0.2% 赤字 | 0.3% | 0.7% -0.1% | |
| 2022/12 | 1% -0.2% | 0.6% -0.9% | 1.3% | 0.5% +0.2% | 0.9% +0.2% | |
| 2023/12 | 1.6% +0.6% | 1.9% +1.3% | 2.9% +1.6% | 1.8% +1.3% | 2% +1.1% | |
| 2024/12 *ヶ月 | 1.9% +0.3% | 2.4% +0.5% | - | - | - | |
| 売上高 1Q2Q 3Q | 2019/12 | - | - | - | - | 360億 +0.1% |
| 2020/12 | - | - | - | - | 368億 +2% | |
| 2021/12 | - | - | - | - | 355億 -3.4% | |
| 2022/12 | - | - | - | - | 395億 +11.1% | |
| 2023/12 | - | - | - | - | 390億 -1.2% | |
| 営業利益 1Q2Q 3Q | 2019/12 | - | - | - | - | 526百万 +8.3% |
| 2020/12 | - | - | - | - | 281百万 -46.6% | |
| 2021/12 | - | - | - | - | 257百万 -8.5% | |
| 2022/12 | - | - | - | - | 337百万 +31.2% | |
| 2023/12 | - | - | - | - | 798百万 +136.5% | |