富士ソフト（9749）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 | ファシリティ事業 | SI事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 20.2億 | 1294億 | 67.5億 |
| 2013/12 *9ヶ月 | 15億 -26% | 987億 -23.8% | 52.4億 -22.3% | |
| 2014/12 | 22.2億 | 1381億 | 81.3億 | |
| 2015/12 | 24.8億 +11.8% | 1428億 +3.4% | 84億 +3.4% | |
| 2016/12 | 27.1億 +9.3% | 1528億 +7% | 86.8億 +3.4% | |
| 2017/12 | 27億 -0.4% | 1674億 +9.5% | 107億 +23.2% | |
| 2018/12 | 29.1億 +7.9% | 1893億 +13.1% | 121億 +13.5% | |
| 2019/12 | 29億 -0.3% | 2155億 +13.9% | 127億 +4.3% | |
| 2020/12 | 26.5億 -8.5% | 2280億 +5.8% | 103億 -18.7% | |
| 2021/12 | 26.1億 -1.5% | 2449億 +7.4% | 104億 +0.7% | |
| 2022/12 | 26.5億 +1.6% | 2631億 +7.5% | 130億 +25.1% | |
| 2023/12 | 29.1億 +9.5% | 2824億 +7.3% | 135億 +4.2% | |
| 2024/12 | 28.6億 -1.5% | 3001億 +6.3% | 145億 +7.5% | |
| 科目 | 年度 | ファシリティ事業 | SI事業 | その他 |
| 営業利益 | 2013/03 | 6.63億 | 64.3億 | 252百万 |
| 2013/12 *9ヶ月 | 4.32億 -34.9% | 51.4億 -20% | 136百万 -45.9% | |
| 2014/12 | 5.38億 | 74.8億 | 288百万 | |
| 2015/12 | 9.06億 +68.2% | 72.8億 -2.7% | 223百万 -22.6% | |
| 2016/12 | 10.3億 +13.3% | 75.2億 +3.2% | 255百万 +14.3% | |
| 2017/12 | 11.1億 +8.4% | 80.5億 +7.1% | 547百万 +114.4% | |
| 2018/12 | 11.3億 +1.7% | 97億 +20.5% | 572百万 +4.7% | |
| 2019/12 | 12.1億 +7.1% | 117億 +21% | 317百万 -44.6% | |
| 2020/12 | 8.1億 -33.1% | 149億 +27% | 253百万 -20.2% | |
| 2021/12 | 9.56億 +18% | 155億 +3.9% | 391百万 +54.5% | |
| 2022/12 | 8.15億 -14.7% | 168億 +8.3% | 682百万 +74.4% | |
| 2023/12 | 10.1億 +23.9% | 189億 +12.7% | 768百万 +12.6% | |
| 2024/12 | -0.36億 赤字 | 213億 +12.4% | 814百万 +6% | |
| 科目 | 年度 | ファシリティ事業 | SI事業 | その他 |
| 営業利益率 | 2013/03 | 32.7% | 5% | 3.7% |
| 2013/12 *9ヶ月 | 28.8% -3.9% | 5.2% +0.2% | 2.6% -1.1% | |
| 2014/12 | 24.3% | 5.4% | 3.5% | |
| 2015/12 | 36.5% +12.2% | 5.1% -0.3% | 2.7% -0.8% | |
| 2016/12 | 37.9% +1.4% | 4.9% -0.2% | 2.9% +0.2% | |
| 2017/12 | 41.2% +3.3% | 4.8% -0.1% | 5.1% +2.2% | |
| 2018/12 | 38.9% -2.3% | 5.1% +0.3% | 4.7% -0.4% | |
| 2019/12 | 41.8% +2.9% | 5.4% +0.3% | 2.5% -2.2% | |
| 2020/12 | 30.5% -11.3% | 6.5% +1.1% | 2.5% ±0% | |
| 2021/12 | 36.6% +6.1% | 6.3% -0.2% | 3.8% +1.3% | |
| 2022/12 | 30.7% -5.9% | 6.4% +0.1% | 5.3% +1.5% | |
| 2023/12 | 34.8% +4.1% | 6.7% +0.3% | 5.7% +0.4% | |
| 2024/12 | -1.3% 赤字 | 7.1% +0.4% | 5.6% -0.1% | |
| 科目 | 年度 | ファシリティ事業 | SI事業 | その他 |
| 固定資産増加額 | 2013/03 | 8.3百万 | 34億 | 43百万 |
| 2013/12 *9ヶ月 | 1.3百万 -84.3% | 30.8億 -9.2% | 50百万 +17.8% | |
| 2014/12 | 1.4百万 | 26.8億 | 351百万 | |
| 2015/12 | - | 31.5億 +17.8% | 693百万 +97.5% | |
| 2016/12 | 78百万 | 19億 -39.7% | 192百万 -72.4% | |
| 2017/12 | 0.79百万 -99% | 51.6億 +171.3% | 727百万 +279.6% | |
| 2018/12 | 2百万 +153.2% | 216億 +319.4% | 981百万 +34.9% | |
| 2019/12 | 5百万 +150% | 87.6億 -59.5% | 260百万 -73.5% | |
| 2020/12 | 6百万 +20% | 99.7億 +13.8% | 464百万 +78.5% | |
| 2021/12 | 19百万 +216.7% | 75.8億 -24% | 148百万 -68.1% | |
| 2022/12 | 20百万 +5.3% | 195億 +156.7% | 406百万 +174.3% | |
| 2023/12 | 104百万 +420% | 152億 -21.9% | 321百万 -20.9% | |
| 2024/12 | 48百万 -53.8% | 289億 +90% | 270百万 -15.9% | |
| 科目 | 年度 | ファシリティ事業 | SI事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2013/12 *9ヶ月 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 36 | 11,398 | 2,740 | |
| 2020/12 | 37 +2.8% | 11,873 +4.2% | 2,512 -8.3% | |
| 2021/12 | 19 -48.6% | 12,198 +2.7% | 2,739 +9% | |
| 2022/12 | 17 -10.5% | 12,835 +5.2% | 4,230 +54.4% | |
| 2023/12 | 19 +11.8% | 13,434 +4.7% | 4,468 +5.6% | |
| 2024/12 | 16 -15.8% | 13,902 +3.5% | 5,771 +29.2% | |
| 科目 | 年度 | ファシリティ事業 | SI事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2013/12 *9ヶ月 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 1 | 293 | 2,226 | |
| 2020/12 | 1 ±0% | 315 +7.5% | 1,981 -11% | |
| 2021/12 | 2 +100% | 324 +2.9% | 2,238 +13% | |
| 2022/12 | 1 -50% | 358 +10.5% | 3,742 +67.2% | |
| 2023/12 | 1 ±0% | 388 +8.4% | 3,996 +6.8% | |
| 2024/12 | 1 ±0% | 398 +2.6% | 5,295 +32.5% | |
| 科目 | 年度 | ファシリティ事業 | SI事業 | その他 |
| 資産 | 2013/03 | 637百万 | 1501億 | 24.5億 |
| 2013/12 *9ヶ月 | 581百万 -8.8% | 1509億 +0.6% | 30億 +22.7% | |
| 2014/12 | 333百万 | 1540億 | 33億 | |
| 2015/12 | 287百万 -13.8% | 1495億 -2.9% | 40.2億 +22% | |
| 2016/12 | 316百万 +9.9% | 1586億 +6.1% | 49.1億 +22.2% | |
| 2017/12 | 276百万 -12.5% | 1690億 +6.5% | 52.9億 +7.7% | |
| 2018/12 | 238百万 -13.8% | 1856億 +9.8% | 67.6億 +27.8% | |
| 2019/12 | 208百万 -12.6% | 2012億 +8.4% | 62.4億 -7.7% | |
| 2020/12 | 188百万 -9.6% | 2279億 +13.3% | 64.7億 +3.6% | |
| 2021/12 | 171百万 -9% | 2222億 -2.5% | 65.9億 +1.9% | |
| 2022/12 | 177百万 +3.5% | 2331億 +4.9% | 75.3億 +14.3% | |
| 2023/12 | 238百万 +34.5% | 2501億 +7.3% | 72.2億 -4.2% | |
| 2024/12 | 134百万 -43.7% | 2509億 +0.3% | 76.2億 +5.6% | |
| 科目 | 年度 | ファシリティ事業 | SI事業 | その他 |
| 減損損失 | 2013/03 | - | 6.19億 | - |
| 2013/12 *9ヶ月 | - | 3.88億 -37.3% | - | |
| 2014/12 | - | 0.54億 | - | |
| 2015/12 | - | 0.16億 -70% | - | |
| 2016/12 | - | 0.74億 +353% | - | |
| 2017/12 | - | 6.41億 +764.9% | - | |
| 2018/12 | - | 19.9億 +210.2% | - | |
| 2019/12 | - | 2.67億 -86.6% | 14百万 | |
| 2020/12 | - | 1.82億 -31.8% | - | |
| 2021/12 | - | 0.47億 -74.2% | 509百万 | |
| 2022/12 | - | 6.12億 +999.99% | 43百万 -91.6% | |
| 2023/12 | - | 0.41億 -93.3% | 98百万 +127.9% | |
| 2024/12 | - | 0.94億 +129.3% | - | |
| 科目 | 年度 | ファシリティ事業 | SI事業 | その他 |
| のれん（相殺前） | 2013/03 | - | 33億 | - |
| 2013/12 *9ヶ月 | - | 39.7億 +20% | - | |
| 2014/12 | - | 36.3億 | - | |
| 2015/12 | - | 26.9億 -25.8% | - | |
| 2016/12 | - | 21.5億 -20% | - | |
| 2017/12 | - | 22億 +2.5% | - | |
| 2018/12 | - | 3.21億 -85.4% | - | |
| 2019/12 | - | 2.75億 -14.3% | - | |
| 2020/12 | - | 4.44億 +61.5% | - | |
| 2021/12 | - | 3.85億 -13.3% | - | |
| 2022/12 | - | 3.36億 -12.7% | - | |
| 2023/12 | - | 2.72億 -19% | - | |
| 2024/12 | - | 2.08億 -23.5% | - | |
| 科目 | 年度 | ファシリティ事業 | SI事業 | その他 |
| のれん償却額 | 2013/03 | - | 328百万 | - |
| 2013/12 *9ヶ月 | - | 401百万 +22.1% | - | |
| 2014/12 | - | 484百万 | - | |
| 2015/12 | - | 481百万 -0.5% | - | |
| 2016/12 | - | 395百万 -17.9% | - | |
| 2017/12 | - | 395百万 ±-0% | - | |
| 2018/12 | - | 261百万 -33.9% | - | |
| 2019/12 | - | 45百万 -82.8% | - | |
| 2020/12 | - | 59百万 +31.1% | - | |
| 2021/12 | - | 59百万 ±0% | - | |
| 2022/12 | - | 61百万 +3.4% | - | |
| 2023/12 | - | 63百万 +3.3% | - | |
| 2024/12 | - | 63百万 ±0% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| ファシリティ事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 *9ヶ月 | 5.13億 | 5.07億 | - | - | - |
| 2014/12 | 4.87億 | 5.19億 | 5.98億 | 6.13億 | 22.2億 | |
| 2015/12 | 5.72億 +17.5% | 5.84億 +12.6% | 6.76億 +13% | 6.47億 +5.5% | 24.8億 +11.8% | |
| 2016/12 | 7.03億 +22.8% | 6.57億 +12.5% | 6.69億 -1% | 6.8億 +5.2% | 27.1億 +9.3% | |
| 2017/12 | 6.8億 -3.2% | 6.85億 +4.2% | 6.49億 -3% | 6.83億 +0.4% | 27億 -0.4% | |
| 2018/12 | 7.49億 +10.1% | 7.47億 +9.1% | 6.71億 +3.3% | 7.42億 +8.7% | 29.1億 +7.9% | |
| 2019/12 | 7.39億 -1.3% | 7.2億 -3.6% | 7億 +4.3% | 7.4億 -0.3% | 29億 -0.3% | |
| 2020/12 | 6.89億 -6.8% | 6.38億 -11.4% | 6.55億 -6.4% | 6.71億 -9.3% | 26.5億 -8.5% | |
| 2021/12 | 6.32億 -8.3% | 6.2億 -2.8% | 7.07億 +7.9% | 6.53億 -2.7% | 26.1億 -1.5% | |
| 2022/12 | 7.06億 +11.7% | 6.34億 +2.3% | 6.35億 -10.2% | 6.79億 +4% | 26.5億 +1.6% | |
| 2023/12 | 7.5億 +6.2% | 7.11億 +12.1% | 7.17億 +12.9% | 7.28億 +7.2% | 29.1億 +9.5% | |
| 2024/12 | 7.25億 -3.3% | 7.08億 -0.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 *9ヶ月 | 1.92億 | 1.45億 | - | - | - |
| 2014/12 | 0.56億 | 1億 | 1.12億 | 2.71億 | 5.38億 | |
| 2015/12 | 1.39億 +148% | 1.94億 +94.2% | 3.15億 +182% | 2.58億 -4.7% | 9.06億 +68.2% | |
| 2016/12 | 1.71億 +23% | 3.12億 +61.4% | 2.05億 -35.1% | 3.39億 +31.1% | 10.3億 +13.3% | |
| 2017/12 | 2.32億 +36% | 3.19億 +2.1% | 2.88億 +40.6% | 2.74億 -19.2% | 11.1億 +8.4% | |
| 2018/12 | 2.26億 -2.6% | 3.1億 -2.8% | 2.56億 -11.1% | 3.39億 +23.9% | 11.3億 +1.7% | |
| 2019/12 | 3.22億 +42.5% | 3.1億 ±0% | 2.78億 +8.6% | 3.01億 -11.2% | 12.1億 +7.1% | |
| 2020/12 | 1.8億 -44.1% | 2.79億 -10% | 2.05億 -26.3% | 1.46億 -51.5% | 8.1億 -33.1% | |
| 2021/12 | 1.39億 -22.8% | 2.67億 -4.3% | 2.9億 +41.5% | 2.6億 +78.1% | 9.56億 +18% | |
| 2022/12 | 1.7億 +22.3% | 2.03億 -24% | 2.71億 -6.6% | 1.71億 -34.2% | 8.15億 -14.7% | |
| 2023/12 | 2.23億 +31.2% | 2.57億 +26.6% | 3.21億 +18.5% | 2.09億 +22.2% | 10.1億 +23.9% | |
| 2024/12 | 2.66億 +19.3% | -1.44億 赤字 | - | - | - | |
| 営業利益率 | 2013/12 *9ヶ月 | 37.4% | 28.6% | - | - | - |
| 2014/12 | 11.5% | 19.2% | 18.7% | 44.2% | 24.3% | |
| 2015/12 | 24.2% +12.7% | 33.1% +13.9% | 46.7% +28% | 39.9% -4.3% | 36.5% +12.2% | |
| 2016/12 | 24.3% +0.1% | 47.6% +14.5% | 30.6% -16.1% | 49.8% +9.9% | 37.9% +1.4% | |
| 2017/12 | 34.1% +9.8% | 46.6% -1% | 44.3% +13.7% | 40.1% -9.7% | 41.2% +3.3% | |
| 2018/12 | 30.2% -3.9% | 41.5% -5.1% | 38.2% -6.1% | 45.7% +5.6% | 38.9% -2.3% | |
| 2019/12 | 43.6% +13.4% | 43.1% +1.6% | 39.7% +1.5% | 40.7% -5% | 41.8% +2.9% | |
| 2020/12 | 26.1% -17.5% | 43.7% +0.6% | 31.3% -8.4% | 21.8% -18.9% | 30.5% -11.3% | |
| 2021/12 | 22% -4.1% | 43.1% -0.6% | 41% +9.7% | 39.8% +18% | 36.6% +6.1% | |
| 2022/12 | 24.1% +2.1% | 32% -11.1% | 42.7% +1.7% | 25.2% -14.6% | 30.7% -5.9% | |
| 2023/12 | 29.7% +5.6% | 36.1% +4.1% | 44.8% +2.1% | 28.7% +3.5% | 34.8% +4.1% | |
| 2024/12 | 36.7% +7% | -20.3% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| SI事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 *9ヶ月 | 321億 | 333億 | - | - | - |
| 2014/12 | 364億 | 338億 | 346億 | 333億 | 1381億 | |
| 2015/12 | 363億 -0.3% | 366億 +8.3% | 353億 +1.9% | 346億 +3.9% | 1428億 +3.4% | |
| 2016/12 | 383億 +5.5% | 379億 +3.8% | 379億 +7.3% | 387億 +11.8% | 1528億 +7% | |
| 2017/12 | 413億 +7.8% | 420億 +10.8% | 416億 +9.7% | 425億 +9.8% | 1674億 +9.5% | |
| 2018/12 | 456億 +10.3% | 477億 +13.6% | 485億 +16.8% | 474億 +11.7% | 1893億 +13.1% | |
| 2019/12 | 510億 +11.8% | 544億 +14% | 565億 +16.3% | 537億 +13.1% | 2155億 +13.9% | |
| 2020/12 | 563億 +10.6% | 596億 +9.5% | 560億 -0.9% | 561億 +4.5% | 2280億 +5.8% | |
| 2021/12 | 628億 +11.5% | 638億 +7% | 588億 +5% | 595億 +6.1% | 2449億 +7.4% | |
| 2022/12 | 649億 +3.3% | 689億 +8% | 644億 +9.5% | 650億 +9.2% | 2631億 +7.5% | |
| 2023/12 | 711億 +9.5% | 720億 +4.6% | 682億 +6% | 710億 +9.3% | 2824億 +7.3% | |
| 2024/12 | 741億 +4.2% | 767億 +6.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 *9ヶ月 | 12.1億 | 25億 | - | - | - |
| 2014/12 | 20.8億 | 15.7億 | 21.5億 | 16.9億 | 74.8億 | |
| 2015/12 | 19.3億 -7.4% | 12.3億 -21.6% | 22.1億 +3% | 19.2億 +13.7% | 72.8億 -2.7% | |
| 2016/12 | 20.3億 +5.6% | 14.4億 +17.4% | 21.1億 -4.6% | 19.3億 +0.7% | 75.2億 +3.2% | |
| 2017/12 | 18.6億 -8.5% | 14.8億 +2.9% | 22.3億 +5.6% | 24.8億 +28.1% | 80.5億 +7.1% | |
| 2018/12 | 25億 +34.4% | 18.8億 +26.7% | 30億 +34.8% | 23.1億 -6.7% | 97億 +20.5% | |
| 2019/12 | 34.2億 +36.7% | 21.2億 +12.7% | 38.2億 +27.3% | 23.8億 +2.8% | 117億 +21% | |
| 2020/12 | 42.5億 +24.1% | 35.4億 +67.2% | 39.2億 +2.6% | 32億 +34.7% | 149億 +27% | |
| 2021/12 | 44.3億 +4.4% | 38.5億 +8.8% | 40.5億 +3.3% | 31.6億 -1.3% | 155億 +3.9% | |
| 2022/12 | 46.1億 +4.1% | 36.1億 -6.2% | 44.9億 +11% | 40.6億 +28.5% | 168億 +8.3% | |
| 2023/12 | 53.8億 +16.6% | 35.6億 -1.6% | 52.1億 +15.9% | 47.6億 +17.4% | 189億 +12.7% | |
| 2024/12 | 55.6億 +3.3% | 46.5億 +30.8% | - | - | - | |
| 営業利益率 | 2013/12 *9ヶ月 | 3.8% | 7.5% | - | - | - |
| 2014/12 | 5.7% | 4.6% | 6.2% | 5.1% | 5.4% | |
| 2015/12 | 5.3% -0.4% | 3.4% -1.2% | 6.3% +0.1% | 5.5% +0.4% | 5.1% -0.3% | |
| 2016/12 | 5.3% ±0% | 3.8% +0.4% | 5.6% -0.7% | 5% -0.5% | 4.9% -0.2% | |
| 2017/12 | 4.5% -0.8% | 3.5% -0.3% | 5.4% -0.2% | 5.8% +0.8% | 4.8% -0.1% | |
| 2018/12 | 5.5% +1% | 3.9% +0.4% | 6.2% +0.8% | 4.9% -0.9% | 5.1% +0.3% | |
| 2019/12 | 6.7% +1.2% | 3.9% ±0% | 6.8% +0.6% | 4.4% -0.5% | 5.4% +0.3% | |
| 2020/12 | 7.5% +0.8% | 5.9% +2% | 7% +0.2% | 5.7% +1.3% | 6.5% +1.1% | |
| 2021/12 | 7.1% -0.4% | 6% +0.1% | 6.9% -0.1% | 5.3% -0.4% | 6.3% -0.2% | |
| 2022/12 | 7.1% ±0% | 5.2% -0.8% | 7% +0.1% | 6.2% +0.9% | 6.4% +0.1% | |
| 2023/12 | 7.6% +0.5% | 4.9% -0.3% | 7.6% +0.6% | 6.7% +0.5% | 6.7% +0.3% | |
| 2024/12 | 7.5% -0.1% | 6.1% +1.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 *9ヶ月 | 16.1億 | 17.9億 | - | - | - |
| 2014/12 | 22.6億 | 17.8億 | 19.7億 | 21.2億 | 81.3億 | |
| 2015/12 | 22.4億 -0.6% | 18.7億 +5% | 21.3億 +8% | 21.6億 +1.9% | 84億 +3.4% | |
| 2016/12 | 22.6億 +0.7% | 19.9億 +6.7% | 20.3億 -4.7% | 24億 +11.3% | 86.8億 +3.4% | |
| 2017/12 | 28.5億 +26.1% | 25.7億 +28.7% | 24.8億 +22.3% | 28億 +16.7% | 107億 +23.2% | |
| 2018/12 | 31.5億 +10.6% | 27.4億 +6.9% | 28.9億 +16.4% | 33.6億 +19.9% | 121億 +13.5% | |
| 2019/12 | 35.2億 +11.8% | 32.1億 +17% | 34.3億 +18.7% | 25.1億 -25.3% | 127億 +4.3% | |
| 2020/12 | 26.7億 -24.1% | 26.3億 -18% | 25.1億 -26.7% | 24.9億 -1% | 103億 -18.7% | |
| 2021/12 | 24.5億 -8.3% | 21.9億 -16.6% | 28.4億 +13% | 29億 +16.5% | 104億 +0.7% | |
| 2022/12 | 32.4億 +32.2% | 29.6億 +35% | 33.2億 +17% | 34.6億 +19.4% | 130億 +25.1% | |
| 2023/12 | 37.8億 +16.5% | 30.9億 +4.4% | 32.4億 -2.6% | 34.3億 -1% | 135億 +4.2% | |
| 2024/12 | 36.1億 -4.3% | 32.4億 +4.9% | 34.4億 +6.4% | 42.4億 +23.8% | 145億 +7.5% | |
| 2025/12 *ヶ月 | 43.6億 +20.6% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 *9ヶ月 | 5.2百万 | 88百万 | - | - | - |
| 2014/12 | 116百万 | 19百万 | 66百万 | 87百万 | 288百万 | |
| 2015/12 | 54百万 -53.6% | -68百万 赤字 | 158百万 +140.9% | 79百万 -9.2% | 223百万 -22.6% | |
| 2016/12 | 57百万 +5.2% | 29百万 | 48百万 -69.5% | 120百万 +52% | 255百万 +14.3% | |
| 2017/12 | 185百万 +225.6% | 104百万 +254% | 83百万 +72.3% | 175百万 +44.9% | 547百万 +114.4% | |
| 2018/12 | 187百万 +1.2% | 176百万 +69.1% | 118百万 +42.1% | 91百万 -47.9% | 572百万 +4.7% | |
| 2019/12 | 203百万 +8.6% | 317百万 +80.1% | -126百万 赤字 | -77百万 赤字 | 317百万 -44.6% | |
| 2020/12 | 37百万 -81.8% | 153百万 -51.7% | 81百万 | -18百万 赤字 | 253百万 -20.2% | |
| 2021/12 | 26百万 -29.7% | 12百万 -92.2% | 242百万 +198.8% | 111百万 | 391百万 +54.5% | |
| 2022/12 | 307百万 +999.99% | 86百万 +616.7% | 173百万 -28.5% | 116百万 +4.5% | 682百万 +74.4% | |
| 2023/12 | 252百万 -17.9% | 122百万 +41.9% | 190百万 +9.8% | 204百万 +75.9% | 768百万 +12.6% | |
| 2024/12 | 240百万 -4.8% | 126百万 +3.3% | 187百万 -1.6% | 261百万 +27.9% | 814百万 +6% | |
| 2025/12 *ヶ月 | 327百万 +36.3% | - | - | - | - | |
| 営業利益率 | 2013/12 *9ヶ月 | 0.3% | 4.9% | - | - | - |
| 2014/12 | 5.2% | 1.1% | 3.3% | 4.1% | 3.5% | |
| 2015/12 | 2.4% -2.8% | -3.7% 赤字 | 7.4% +4.1% | 3.7% -0.4% | 2.7% -0.8% | |
| 2016/12 | 2.5% +0.1% | 1.5% | 2.4% -5% | 5% +1.3% | 2.9% +0.2% | |
| 2017/12 | 6.5% +4% | 4.1% +2.6% | 3.3% +0.9% | 6.2% +1.2% | 5.1% +2.2% | |
| 2018/12 | 5.9% -0.6% | 6.4% +2.3% | 4.1% +0.8% | 2.7% -3.5% | 4.7% -0.4% | |
| 2019/12 | 5.8% -0.1% | 9.9% +3.5% | -3.7% 赤字 | -3.1% 赤字 | 2.5% -2.2% | |
| 2020/12 | 1.4% -4.4% | 5.8% -4.1% | 3.2% | -0.7% 赤字 | 2.5% ±0% | |
| 2021/12 | 1.1% -0.3% | 0.5% -5.3% | 8.5% +5.3% | 3.8% | 3.8% +1.3% | |
| 2022/12 | 9.5% +8.4% | 2.9% +2.4% | 5.2% -3.3% | 3.4% -0.4% | 5.3% +1.5% | |
| 2023/12 | 6.7% -2.8% | 3.9% +1% | 5.9% +0.7% | 6% +2.6% | 5.7% +0.4% | |
| 2024/12 | 6.6% -0.1% | 3.9% ±0% | 5.4% -0.5% | 6.2% +0.2% | 5.6% -0.1% | |
| 2025/12 *ヶ月 | 7.5% +0.9% | - | - | - | - | |
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。
