中道リース（8594）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、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 | 2012/12 | 28.2億 | 282億 | 185百万 |
| 2013/12 | 28.6億 +1.7% | 287億 +1.8% | 166百万 -10.1% | |
| 2014/12 | 28.8億 +0.7% | 298億 +3.8% | 122百万 -26.5% | |
| 2015/12 | 30.3億 +5.1% | 313億 +5.1% | 106百万 -13.3% | |
| 2016/12 | 31.6億 +4.3% | 331億 +5.7% | 73百万 -31.2% | |
| 2017/12 | 32.1億 +1.5% | 350億 +5.8% | 46百万 -36.6% | |
| 2018/12 | 33.1億 +3% | 360億 +2.8% | 39百万 -15.3% | |
| 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% | |
| 2024/12 | 42.3億 +2.8% | 452億 +16% | 88百万 +5.3% | |
| 2025/12 | 43.4億 +2.6% | 468億 +3.5% | 74百万 -16.1% | |
| 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 | 2012/12 | 7.05億 | 2.43億 | 17百万 |
| 2013/12 | 7.8億 +10.5% | 2.46億 +1.2% | 10百万 -41.2% | |
| 2014/12 | 7.77億 -0.4% | 3.04億 +23.8% | 21百万 +106.8% | |
| 2015/12 | 8.03億 +3.4% | 2.02億 -33.5% | 15百万 -26.6% | |
| 2016/12 | 8.51億 +6% | 3.14億 +55.4% | 15百万 -2.3% | |
| 2017/12 | 9.01億 +5.9% | 4.88億 +55.3% | 18百万 +18.6% | |
| 2018/12 | 9.16億 +1.6% | 4.85億 -0.5% | 24百万 +33.1% | |
| 2019/12 | 10.3億 +13% | 5.26億 +8.3% | 24百万 +1.6% | |
| 2020/12 | 10.8億 +4.2% | 2.81億 -46.6% | 25百万 +3.1% | |
| 2021/12 | 11億 +1.9% | 2.57億 -8.5% | 26百万 +4.4% | |
| 2022/12 | 11.1億 +0.8% | 3.37億 +31.2% | 31百万 +17.7% | |
| 2023/12 | 9.94億 -10.3% | 7.98億 +136.5% | 28百万 -9.7% | |
| 2024/12 | 9.25億 -7% | 13.9億 +73.7% | 26百万 -5.5% | |
| 2025/12 | 8.78億 -5.1% | 16.3億 +17.5% | 19百万 -27% | |
| 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 | 2012/12 | 25% | 0.9% | 9.4% |
| 2013/12 | 27.2% +2.2% | 0.9% ±0% | 6.1% -3.3% | |
| 2014/12 | 26.9% -0.3% | 1% +0.1% | 17.2% +11.1% | |
| 2015/12 | 26.5% -0.4% | 0.6% -0.4% | 14.6% -2.6% | |
| 2016/12 | 26.9% +0.4% | 0.9% +0.3% | 20.7% +6.1% | |
| 2017/12 | 28.1% +1.2% | 1.4% +0.5% | 38.8% +18.1% | |
| 2018/12 | 27.7% -0.4% | 1.3% -0.1% | 61.1% +22.3% | |
| 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% | |
| 2024/12 | 21.9% -2.3% | 3.1% +1.1% | 29.8% -3.4% | |
| 2025/12 | 20.2% -1.7% | 3.5% +0.4% | 26% -3.8% | |
| 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 | 2012/12 | 17.3億 | 208百万 | 12百万 |
| 2013/12 | 10億 -42% | 249百万 +19.8% | - | |
| 2014/12 | 9.26億 -7.6% | 135百万 -46% | 11百万 | |
| 2015/12 | 14.3億 +54.5% | 167百万 +24.4% | - | |
| 2016/12 | 12.2億 -14.6% | 356百万 +112.6% | - | |
| 2017/12 | 4.8億 -60.7% | 244百万 -31.6% | - | |
| 2018/12 | 17.2億 +259.4% | 260百万 +6.8% | - | |
| 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% | - | |
| 2024/12 | 12.1億 -12.5% | 238百万 +6.6% | - | |
| 2025/12 | 6.91億 -42.9% | 263百万 +10.1% | - | |
| 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 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 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% | |
| 2024/12 | 9 -10% | 121 +0.8% | 4 ±0% | |
| 2025/12 | 9 ±0% | 124 +2.5% | 5 +25% | |
| 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 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 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% | |
| 2024/12 | 3 +50% | 8 +33.3% | 1 ±0% | |
| 2025/12 | 3 ±0% | 7 -12.5% | - | |
| 科目 | 年度 | 不動産賃貸 | リース・割賦・営業貸付 | その他 |
| 資産 | 2012/12 | 144億 | 640億 | 5.17億 |
| 2013/12 | 147億 +1.6% | 688億 +7.5% | 11.4億 +121.1% | |
| 2014/12 | 151億 +3.1% | 746億 +8.4% | 7.6億 -33.6% | |
| 2015/12 | 151億 -0.1% | 790億 +6% | 2.11億 -72.3% | |
| 2016/12 | 153億 +1.3% | 853億 +8% | 1.74億 -17.7% | |
| 2017/12 | 151億 -1.6% | 919億 +7.6% | 1.63億 -6.3% | |
| 2018/12 | 160億 +6.4% | 958億 +4.3% | 1.48億 -8.8% | |
| 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% | |
| 2024/12 | 205億 +1.2% | 1214億 +0.7% | 4.84億 +14.5% | |
| 2025/12 | 198億 -3.4% | 1174億 -3.3% | 4.22億 -12.8% | |
| 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 | 2012/12 | 16百万 | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | 36百万 | |
| 2015/12 | - | - | - | |
| 2016/12 | 11百万 | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | - | - | |
| 2020/12 | - | - | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - | |
| 2023/12 | 38百万 | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | 386百万 | - | - |
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 | 2013/12 | 7.15億 | 7.17億 | 7.16億 | 7.16億 | 28.6億 |
| 2014/12 | 7.15億 -0.1% | 7.17億 ±-0% | 7.17億 +0.1% | 7.35億 +2.6% | 28.8億 +0.7% | |
| 2015/12 | 7.54億 +5.5% | 7.57億 +5.5% | 7.59億 +5.9% | 7.62億 +3.6% | 30.3億 +5.1% | |
| 2016/12 | 7.88億 +4.5% | 7.86億 +3.8% | 7.92億 +4.4% | 7.97億 +4.6% | 31.6億 +4.3% | |
| 2017/12 | 7.99億 +1.3% | 7.93億 +0.9% | 8.24億 +4.1% | 7.96億 -0.1% | 32.1億 +1.5% | |
| 2018/12 | 7.94億 -0.5% | 8.25億 +4% | 8.39億 +1.8% | 8.51億 +6.8% | 33.1億 +3% | |
| 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 | 10.4億 +2.2% | 10.5億 +3.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 1.82億 | 1.92億 | 1.96億 | 2.1億 | 7.8億 |
| 2014/12 | 2.05億 +12.6% | 1.97億 +2.7% | 1.81億 -7.4% | 1.94億 -8% | 7.77億 -0.4% | |
| 2015/12 | 2.2億 +7.5% | 1.95億 -0.8% | 2億 +10.2% | 1.87億 -3.2% | 8.03億 +3.4% | |
| 2016/12 | 2.03億 -7.9% | 2.12億 +8.6% | 2.2億 +10.3% | 2.16億 +15.1% | 8.51億 +6% | |
| 2017/12 | 2.33億 +14.9% | 2.19億 +3.4% | 2.44億 +10.7% | 2.05億 -4.9% | 9.01億 +5.9% | |
| 2018/12 | 2.25億 -3.3% | 2.28億 +4% | 2.36億 -3.4% | 2.27億 +10.5% | 9.16億 +1.6% | |
| 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 | 2.71億 +0.4% | 2.51億 -4.7% | - | - | - | |
| 営業利益率 | 2013/12 | 25.4% | 26.7% | 27.4% | 29.4% | 27.2% |
| 2014/12 | 28.6% +3.2% | 27.4% +0.7% | 25.3% -2.1% | 26.3% -3.1% | 26.9% -0.3% | |
| 2015/12 | 29.2% +0.6% | 25.8% -1.6% | 26.4% +1.1% | 24.6% -1.7% | 26.5% -0.4% | |
| 2016/12 | 25.7% -3.5% | 27% +1.2% | 27.8% +1.4% | 27.1% +2.5% | 26.9% +0.4% | |
| 2017/12 | 29.2% +3.5% | 27.6% +0.6% | 29.6% +1.8% | 25.7% -1.4% | 28.1% +1.2% | |
| 2018/12 | 28.4% -0.8% | 27.6% ±0% | 28.1% -1.5% | 26.6% +0.9% | 27.7% -0.4% | |
| 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 | 25.9% -0.5% | 23.8% -2.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| リース・割賦・営業貸付 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 70.5億 | 72億 | 68.3億 | 76.6億 | 287億 |
| 2014/12 | 72.6億 +3.1% | 73.8億 +2.5% | 76.9億 +12.7% | 74.8億 -2.3% | 298億 +3.8% | |
| 2015/12 | 73.1億 +0.6% | 80.1億 +8.5% | 76.3億 -0.8% | 83.8億 +12% | 313億 +5.1% | |
| 2016/12 | 82.5億 +12.8% | 79.3億 -0.9% | 81.1億 +6.3% | 88.2億 +5.3% | 331億 +5.7% | |
| 2017/12 | 86.4億 +4.7% | 87.6億 +10.4% | 90.8億 +11.8% | 85.5億 -3.1% | 350億 +5.8% | |
| 2018/12 | 89.3億 +3.3% | 87.9億 +0.4% | 89.2億 -1.7% | 93.5億 +9.4% | 360億 +2.8% | |
| 2019/12 | 88.6億 -0.7% | 89.1億 +1.3% | 90.6億 +1.5% | 92.1億 -1.6% | 360億 +0.1% | |
| 2020/12 | 96.9億 +9.4% | 92.8億 +4.2% | 92.4億 +2% | 85.4億 -7.2% | 368億 +2% | |
| 2021/12 | 90.5億 -6.6% | 89.3億 -3.9% | 86.9億 -5.9% | 88.5億 +3.6% | 355億 -3.4% | |
| 2022/12 | 107億 +17.7% | 94.2億 +5.6% | 97.2億 +11.8% | 96.6億 +9.1% | 395億 +11.1% | |
| 2023/12 | 96.3億 -9.6% | 98.5億 +4.5% | 92.7億 -4.6% | 102億 +5.9% | 390億 -1.2% | |
| 2024/12 | 101億 +4.4% | 103億 +4.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 0.79億 | 0.74億 | 0.42億 | 0.51億 | 2.46億 |
| 2014/12 | 0.65億 -17.7% | 1.44億 +96.2% | 0.85億 +103.4% | 0.09億 -81.7% | 3.04億 +23.8% | |
| 2015/12 | 0.43億 -33.9% | 0.35億 -75.9% | 0.62億 -27.7% | 0.63億 +570.9% | 2.02億 -33.5% | |
| 2016/12 | 0.49億 +15% | 0.33億 -5.1% | 1.01億 +62.9% | 1.31億 +109.5% | 3.14億 +55.4% | |
| 2017/12 | 1.08億 +117.7% | 1.28億 +287.2% | 1.47億 +46.5% | 1.05億 -20% | 4.88億 +55.3% | |
| 2018/12 | 1.24億 +15.3% | 1.16億 -9.6% | 1.43億 -3.2% | 1.03億 -1.8% | 4.85億 -0.5% | |
| 2019/12 | 0.91億 -26.7% | 1.39億 +20.1% | 1.3億 -8.9% | 1.66億 +61.1% | 5.26億 +8.3% | |
| 2020/12 | 1.33億 +46.1% | 0.53億 -61.8% | 1.99億 +53% | -1.04億 赤字 | 2.81億 -46.6% | |
| 2021/12 | 1.1億 -17.1% | 1.38億 +160.4% | -0.2億 赤字 | 0.29億 | 2.57億 -8.5% | |
| 2022/12 | 1.06億 -3.4% | 0.58億 -57.6% | 1.27億 | 0.46億 +57.5% | 3.37億 +31.2% | |
| 2023/12 | 1.56億 +46.8% | 1.85億 +216.6% | 2.68億 +111.3% | 1.88億 +313.8% | 7.98億 +136.5% | |
| 2024/12 | 1.9億 +21.6% | 2.52億 +36.4% | - | - | - | |
| 営業利益率 | 2013/12 | 1.1% | 1% | 0.6% | 0.7% | 0.9% |
| 2014/12 | 0.9% -0.2% | 2% +1% | 1.1% +0.5% | 0.1% -0.6% | 1% +0.1% | |
| 2015/12 | 0.6% -0.3% | 0.4% -1.6% | 0.8% -0.3% | 0.7% +0.6% | 0.6% -0.4% | |
| 2016/12 | 0.6% ±0% | 0.4% ±0% | 1.2% +0.4% | 1.5% +0.8% | 0.9% +0.3% | |
| 2017/12 | 1.2% +0.6% | 1.5% +1.1% | 1.6% +0.4% | 1.2% -0.3% | 1.4% +0.5% | |
| 2018/12 | 1.4% +0.2% | 1.3% -0.2% | 1.6% ±0% | 1.1% -0.1% | 1.3% -0.1% | |
| 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 | 1.9% +0.3% | 2.4% +0.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 46百万 | 46百万 | 43百万 | 31百万 | 166百万 |
| 2014/12 | 32百万 -31.2% | 30百万 -35.3% | 29百万 -33.1% | 32百万 +2.6% | 122百万 -26.5% | |
| 2015/12 | 28百万 -11.1% | 28百万 -5.9% | 25百万 -14.6% | 25百万 -21.2% | 106百万 -13.3% | |
| 2016/12 | 21百万 -25.8% | 20百万 -28.9% | 18百万 -26.8% | 14百万 -44.5% | 73百万 -31.2% | |
| 2017/12 | 13百万 -39.8% | 12百万 -40.7% | 11百万 -37.1% | 10百万 -25.1% | 46百万 -36.6% | |
| 2018/12 | 9.4百万 -26.1% | 10百万 -14.3% | 9.6百万 -15% | 10百万 -3.7% | 39百万 -15.3% | |
| 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 | 23百万 +7.6% | 24百万 +27.1% | 22百万 +7.9% | 18百万 -18.2% | 88百万 +5.3% | |
| 2025/12 | 19百万 -19.5% | 19百万 -20.2% | 19百万 -13.7% | 16百万 -9.3% | 74百万 -16.1% | |
| 2026/12 *ヶ月 | 20百万 +6.6% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 5.6百万 | 4.1百万 | -1.4百万 | 1.9百万 | 10百万 |
| 2014/12 | 8.3百万 +48.1% | 4.5百万 +8.7% | 4.6百万 | 3.6百万 +94.8% | 21百万 +106.8% | |
| 2015/12 | 2.6百万 -69% | 5.2百万 +15.8% | 2.2百万 -51.6% | 5.4百万 +49.1% | 15百万 -26.6% | |
| 2016/12 | 4百万 +57% | 3.4百万 -34% | 3.9百万 +74.3% | 3.7百万 -31.3% | 15百万 -2.3% | |
| 2017/12 | 4.4百万 +10.2% | 4.4百万 +27.1% | 4.6百万 +18% | 4.5百万 +20.6% | 18百万 +18.6% | |
| 2018/12 | 5.5百万 +24.7% | 6.2百万 +42.3% | 6.1百万 +33% | 6百万 +32.5% | 24百万 +33.1% | |
| 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 | 10百万 +10% | 4.9百万 -49.2% | 6.9百万 -30% | 4.2百万 | 26百万 -5.5% | |
| 2025/12 | 6.5百万 -36.2% | 6.7百万 +36.1% | 6百万 -13.7% | -38,000 赤字 | 19百万 -27% | |
| 2026/12 *ヶ月 | 6.2百万 -3.9% | - | - | - | - | |
| 営業利益率 | 2013/12 | 12% | 9% | -3.3% | 6.1% | 6.1% |
| 2014/12 | 25.8% +13.8% | 15.1% +6.1% | 16.1% | 11.5% +5.4% | 17.2% +11.1% | |
| 2015/12 | 9% -16.8% | 18.6% +3.5% | 9.1% -7% | 21.8% +10.3% | 14.6% -2.6% | |
| 2016/12 | 19.1% +10.1% | 17.3% -1.3% | 21.8% +12.7% | 27% +5.2% | 20.7% +6.1% | |
| 2017/12 | 34.9% +15.8% | 37.1% +19.8% | 40.9% +19.1% | 43.4% +16.4% | 38.8% +18.1% | |
| 2018/12 | 58.9% +24% | 61.6% +24.5% | 64% +23.1% | 59.8% +16.4% | 61.1% +22.3% | |
| 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 | 43.7% +0.9% | 20.3% -30.4% | 31.1% -16.9% | 23.2% | 29.8% -3.4% | |
| 2025/12 | 34.6% -9.1% | 34.6% +14.3% | 31.2% +0.1% | -0.2% 赤字 | 26% -3.8% | |
| 2026/12 *ヶ月 | 31.2% -3.4% | - | - | - | - | |
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。
