トーカイ（9729）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 | 調剤サービス | 環境サービス | 健康生活サービス | 全社(共通)・その他 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 323億 | 96.9億 | 448億 | - | 181百万 |
| 2014/03 | 353億 +9.3% | 123億 +26.5% | 475億 +5.9% | - | 191百万 +5.5% | |
| 2015/03 | 368億 +4.2% | 125億 +2.4% | 487億 +2.5% | - | 200百万 +4.7% | |
| 2016/03 | 433億 +17.8% | 119億 -5.3% | 501億 +3% | - | 205百万 +2.5% | |
| 2017/03 | 407億 -6% | 122億 +2.6% | 515億 +2.7% | - | 178百万 -13.2% | |
| 2018/03 | 430億 +5.7% | 125億 +2.3% | 537億 +4.2% | - | 204百万 +14.6% | |
| 2019/03 | 418億 -2.8% | 138億 +10.6% | 605億 +12.8% | - | 211百万 +3.4% | |
| 2020/03 | 451億 +7.7% | 136億 -1.4% | 620億 +2.4% | - | 206百万 -2.4% | |
| 2021/03 | 441億 -2.1% | 131億 -3.9% | 606億 -2.1% | - | 206百万 ±0% | |
| 2022/03 | 466億 +5.6% | 132億 +0.9% | 635億 +4.8% | - | 211百万 +2.4% | |
| 2023/03 | 493億 +6% | 136億 +2.8% | 671億 +5.6% | - | 202百万 -4.3% | |
| 2024/03 | 523億 +6% | 144億 +6.2% | 714億 +6.4% | - | 185百万 -8.4% | |
| 2025/03 | 580億 +11% | 144億 ±-0% | 769億 +7.8% | - | 168百万 -9.2% | |
| 2026/03 | - | - | - | - | 157百万 -6.5% | |
| 科目 | 年度 | 調剤サービス | 環境サービス | 健康生活サービス | 全社(共通)・その他 | その他 |
| 営業利益 | 2013/03 | 32.2億 | 5.17億 | 44.2億 | - | -5百万 |
| 2014/03 | 31.2億 -3.4% | 5.79億 +12% | 45.4億 +2.7% | - | 46百万 | |
| 2015/03 | 34.4億 +10.4% | 3.71億 -35.9% | 46.1億 +1.5% | - | 51百万 +10.9% | |
| 2016/03 | 38.6億 +12.1% | 5億 +34.8% | 47.2億 +2.5% | - | 52百万 +2% | |
| 2017/03 | 30.6億 -20.7% | 6.23億 +24.6% | 54億 +14.3% | - | 12百万 -76.9% | |
| 2018/03 | 35.1億 +14.7% | 4.25億 -31.8% | 56.5億 +4.6% | - | 32百万 +166.7% | |
| 2019/03 | 24.9億 -29% | 9.55億 +124.7% | 57.4億 +1.7% | - | 35百万 +9.4% | |
| 2020/03 | 29.2億 +17% | 9.67億 +1.3% | 60.7億 +5.7% | - | 29百万 -17.1% | |
| 2021/03 | 30.1億 +3.1% | 9.44億 -2.4% | 54億 -11% | - | 31百万 +6.9% | |
| 2022/03 | 31億 +3% | 11億 +16.6% | 63.1億 +16.8% | - | 34百万 +9.7% | |
| 2023/03 | 26.8億 -13.5% | 10.3億 -6.3% | 66.6億 +5.6% | - | 16百万 -52.9% | |
| 2024/03 | 28億 +4.3% | 12.6億 +21.9% | 66.2億 -0.7% | - | 0 | |
| 2025/03 | 23.8億 -14.9% | 12.3億 -2.2% | 71.4億 +7.9% | - | -11百万 赤字 | |
| 2026/03 | - | - | - | - | -23百万 赤字 | |
| 科目 | 年度 | 調剤サービス | 環境サービス | 健康生活サービス | 全社(共通)・その他 | その他 |
| 営業利益率 | 2013/03 | 10% | 5.3% | 9.9% | - | -2.8% |
| 2014/03 | 8.8% -1.2% | 4.7% -0.6% | 9.6% -0.3% | - | 24.1% | |
| 2015/03 | 9.4% +0.6% | 3% -1.7% | 9.5% -0.1% | - | 25.5% +1.4% | |
| 2016/03 | 8.9% -0.5% | 4.2% +1.2% | 9.4% -0.1% | - | 25.4% -0.1% | |
| 2017/03 | 7.5% -1.4% | 5.1% +0.9% | 10.5% +1.1% | - | 6.7% -18.7% | |
| 2018/03 | 8.2% +0.7% | 3.4% -1.7% | 10.5% ±0% | - | 15.7% +9% | |
| 2019/03 | 6% -2.2% | 6.9% +3.5% | 9.5% -1% | - | 16.6% +0.9% | |
| 2020/03 | 6.5% +0.5% | 7.1% +0.2% | 9.8% +0.3% | - | 14.1% -2.5% | |
| 2021/03 | 6.8% +0.3% | 7.2% +0.1% | 8.9% -0.9% | - | 15% +0.9% | |
| 2022/03 | 6.7% -0.1% | 8.3% +1.1% | 9.9% +1% | - | 16.1% +1.1% | |
| 2023/03 | 5.4% -1.3% | 7.6% -0.7% | 9.9% ±0% | - | 7.9% -8.2% | |
| 2024/03 | 5.3% -0.1% | 8.7% +1.1% | 9.3% -0.6% | - | 0% | |
| 2025/03 | 4.1% -1.2% | 8.5% -0.2% | 9.3% ±0% | - | -6.5% 赤字 | |
| 2026/03 | - | - | - | - | -14.6% 赤字 | |
| 科目 | 年度 | 調剤サービス | 環境サービス | 健康生活サービス | 全社(共通)・その他 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 5.96億 | 1.95億 | 15.7億 | 263百万 | - | |
| 2020/03 | 7.92億 +32.9% | 2.96億 +51.8% | 21.4億 +36.4% | 422百万 +60.5% | - | |
| 2021/03 | 7.34億 -7.3% | 3.88億 +31.1% | 20億 -6.6% | 293百万 -30.6% | - | |
| 2022/03 | 15.2億 +107.1% | 3.81億 -1.8% | 24.2億 +21.2% | 399百万 +36.2% | - | |
| 2023/03 | 5.06億 -66.7% | 1.19億 -68.8% | 52.6億 +117.4% | 584百万 +46.4% | - | |
| 2024/03 | 7.73億 +52.8% | 12.9億 +984% | 68.9億 +31% | 298百万 -49% | - | |
| 2025/03 | 5.28億 -31.7% | 4.18億 -67.6% | 30.4億 -55.9% | 438百万 +47% | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 調剤サービス | 環境サービス | 健康生活サービス | 全社(共通)・その他 | その他 |
| 固定資産増加額 | 2013/03 | 5.5億 | 5.46億 | 41.1億 | - | 1百万 |
| 2014/03 | 4.56億 -17.1% | 1.9億 -65.2% | 16.6億 -59.5% | - | 0 | |
| 2015/03 | 3.79億 -16.9% | 1.8億 -5.3% | 23.2億 +39.5% | - | 2百万 | |
| 2016/03 | 6億 +58.3% | 1.37億 -23.9% | 46.9億 +101.8% | - | 8百万 +300% | |
| 2017/03 | 4.7億 -21.7% | 2億 +46% | 39.7億 -15.3% | - | 1百万 -87.5% | |
| 2018/03 | 5.15億 +9.6% | 9.56億 +378% | 19億 -52.1% | - | 11百万 +1000% | |
| 2019/03 | 5.96億 +15.7% | 1.95億 -79.6% | 15.7億 -17.5% | - | 7百万 -36.4% | |
| 2020/03 | 7.92億 +32.9% | 2.96億 +51.8% | 21.4億 +36.4% | - | 10百万 +42.9% | |
| 2021/03 | 7.34億 -7.3% | 3.88億 +31.1% | 20億 -6.6% | - | 20百万 +100% | |
| 2022/03 | 15.2億 +107.1% | 3.81億 -1.8% | 24.2億 +21.2% | - | 22百万 +10% | |
| 2023/03 | 5.06億 -66.7% | 1.19億 -68.8% | 52.6億 +117.4% | - | 29百万 +31.8% | |
| 2024/03 | 7.73億 +52.8% | 12.9億 +984% | 68.9億 +31% | - | 27百万 -6.9% | |
| 2025/03 | 5.28億 -31.7% | 4.18億 -67.6% | 30.4億 -55.9% | - | 29百万 +7.4% | |
| 2026/03 | - | - | - | - | 34百万 +17.2% | |
| 科目 | 年度 | 調剤サービス | 環境サービス | 健康生活サービス | 全社(共通)・その他 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 916 | 310 | 2,137 | - | 13 | |
| 2020/03 | 951 +3.8% | 305 -1.6% | 2,215 +3.6% | - | 16 +23.1% | |
| 2021/03 | 1,003 +5.5% | 315 +3.3% | 2,309 +4.2% | - | 11 -31.3% | |
| 2022/03 | 1,057 +5.4% | 303 -3.8% | 2,313 +0.2% | - | 10 -9.1% | |
| 2023/03 | 1,103 +4.4% | 325 +7.3% | 2,551 +10.3% | - | 11 +10% | |
| 2024/03 | 1,152 +4.4% | 352 +8.3% | 2,635 +3.3% | - | 9 -18.2% | |
| 2025/03 | 1,249 +8.4% | 353 +0.3% | 2,931 +11.2% | - | 9 ±0% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 調剤サービス | 環境サービス | 健康生活サービス | 全社(共通)・その他 | 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 | 111 | 1,324 | 3,094 | - | 1 | |
| 2020/03 | 124 +11.7% | 1,315 -0.7% | 3,064 -1% | - | 1 ±0% | |
| 2021/03 | 147 +18.5% | 1,319 +0.3% | 2,950 -3.7% | - | 1 ±0% | |
| 2022/03 | 152 +3.4% | 1,277 -3.2% | 2,843 -3.6% | - | - | |
| 2023/03 | 156 +2.6% | 1,143 -10.5% | 2,731 -3.9% | - | - | |
| 2024/03 | 154 -1.3% | 1,189 +4% | 2,723 -0.3% | - | - | |
| 2025/03 | 158 +2.6% | 1,224 +2.9% | 2,768 +1.7% | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 調剤サービス | 環境サービス | 健康生活サービス | 全社(共通)・その他 | その他 |
| 資産 | 2013/03 | 195億 | 85億 | 281億 | - | 243百万 |
| 2014/03 | 240億 +23% | 97.7億 +14.9% | 285億 +1.4% | - | 237百万 -2.5% | |
| 2015/03 | 239億 -0.6% | 86億 -12% | 290億 +1.7% | - | 314百万 +32.5% | |
| 2016/03 | 268億 +12.1% | 80.9億 -5.9% | 320億 +10.5% | - | 360百万 +14.6% | |
| 2017/03 | 269億 +0.4% | 86.5億 +6.8% | 345億 +7.9% | - | 377百万 +4.7% | |
| 2018/03 | 282億 +4.8% | 103億 +19.7% | 389億 +12.5% | - | 415百万 +10.1% | |
| 2019/03 | 290億 +2.8% | 101億 -2.1% | 390億 +0.3% | - | 445百万 +7.2% | |
| 2020/03 | 302億 +4.3% | 104億 +2.9% | 393億 +0.9% | - | 414百万 -7% | |
| 2021/03 | 317億 +5% | 107億 +2.8% | 395億 +0.6% | - | 434百万 +4.8% | |
| 2022/03 | 326億 +2.7% | 108億 +1.1% | 405億 +2.3% | - | 458百万 +5.5% | |
| 2023/03 | 327億 +0.2% | 115億 +6.1% | 443億 +9.6% | - | 460百万 +0.4% | |
| 2024/03 | 315億 -3.6% | 121億 +5.7% | 497億 +12.2% | - | 461百万 +0.2% | |
| 2025/03 | 303億 -3.8% | 114億 -6.1% | 550億 +10.6% | - | 436百万 -5.4% | |
| 2026/03 | - | - | - | - | 420百万 -3.7% | |
| 科目 | 年度 | 調剤サービス | 環境サービス | 健康生活サービス | 全社(共通)・その他 | その他 |
| 減損損失 | 2013/03 | - | 0.77億 | - | - | 235百万 |
| 2014/03 | - | 10.6億 +999.99% | - | - | - | |
| 2015/03 | 0.17億 | - | - | - | - | |
| 2016/03 | 0.3億 +76.5% | - | - | - | - | |
| 2017/03 | 0.11億 -63.3% | - | - | - | - | |
| 2018/03 | 1.04億 +845.5% | 0.25億 | - | - | - | |
| 2019/03 | 0.58億 -44.2% | - | - | - | - | |
| 2020/03 | 0.61億 +5.2% | - | - | - | - | |
| 2021/03 | 0.18億 -70.5% | - | - | - | - | |
| 2022/03 | 0.63億 +250% | - | - | - | - | |
| 2023/03 | 0.57億 -9.5% | - | - | - | - | |
| 2024/03 | 0.13億 -77.2% | - | 5百万 | - | - | |
| 2025/03 | 10.9億 +999.99% | 1.45億 | 914百万 +999.99% | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 調剤サービス | 環境サービス | 健康生活サービス | 全社(共通)・その他 | その他 |
| のれん（相殺前） | 2013/03 | - | 30百万 | 0.17億 | - | - |
| 2014/03 | 62百万 | 14百万 -53.3% | 0.06億 -64.7% | - | - | |
| 2015/03 | 49百万 -21% | 8百万 -42.9% | 0.04億 -33.3% | - | - | |
| 2016/03 | 35百万 -28.6% | 1百万 -87.5% | 0.5億 +999.99% | - | - | |
| 2017/03 | 36百万 +2.9% | 88百万 +999.99% | 0.39億 -22% | - | - | |
| 2018/03 | 24百万 -33.3% | 175百万 +98.9% | 1.51億 +287.2% | - | - | |
| 2019/03 | 28百万 +16.7% | 98百万 -44% | 1.5億 -0.7% | - | - | |
| 2020/03 | 18百万 -35.7% | 65百万 -33.7% | 1.63億 +8.7% | - | - | |
| 2021/03 | 11百万 -38.9% | 35百万 -46.2% | 1.38億 -15.3% | - | - | |
| 2022/03 | 5百万 -54.5% | 2百万 -94.3% | 0.89億 -35.5% | - | - | |
| 2023/03 | 91百万 +999.99% | 1百万 -50% | 1.75億 +96.6% | - | - | |
| 2024/03 | 70百万 -23.1% | 2百万 +100% | 1.18億 -32.6% | - | - | |
| 2025/03 | 389百万 +455.7% | 0 | 37.4億 +999.99% | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 調剤サービス | 環境サービス | 健康生活サービス | 全社(共通)・その他 | その他 |
| のれん償却額 | 2013/03 | - | 50百万 | 39百万 | - | 33百万 |
| 2014/03 | 4百万 | 16百万 -68% | 12百万 -69.2% | - | - | |
| 2015/03 | 13百万 +225% | 6百万 -62.5% | 2百万 -83.3% | - | - | |
| 2016/03 | 13百万 ±0% | 6百万 ±0% | 5百万 +150% | - | - | |
| 2017/03 | 14百万 +7.7% | 45百万 +650% | 12百万 +140% | - | - | |
| 2018/03 | 16百万 +14.3% | 77百万 +71.1% | 48百万 +300% | - | - | |
| 2019/03 | 15百万 -6.3% | 76百万 -1.3% | 66百万 +37.5% | - | - | |
| 2020/03 | 7百万 -53.3% | 32百万 -57.9% | 61百万 -7.6% | - | - | |
| 2021/03 | 7百万 ±0% | 33百万 +3.1% | 53百万 -13.1% | - | - | |
| 2022/03 | 6百万 -14.3% | 33百万 ±0% | 50百万 -5.7% | - | - | |
| 2023/03 | 14百万 +133.3% | 0 | 85百万 +70% | - | - | |
| 2024/03 | 21百万 +50% | 0 | 62百万 -27.1% | - | - | |
| 2025/03 | 56百万 +166.7% | 3百万 | 181百万 +191.9% | - | - | |
| 2026/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 調剤サービス | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 85.8億 | 87.4億 | 91.2億 | 88.2億 | 353億 |
| 2015/03 | 88.2億 +2.8% | 90.2億 +3.2% | 94.4億 +3.5% | 94.7億 +7.4% | 368億 +4.2% | |
| 2016/03 | 98.7億 +11.9% | 103億 +14.4% | 116億 +22.5% | 116億 +21.9% | 433億 +17.8% | |
| 2017/03 | 99.6億 +0.9% | 101億 -1.8% | 103億 -11.2% | 104億 -10.4% | 407億 -6% | |
| 2018/03 | 105億 +5.7% | 107億 +5.6% | 110億 +7.3% | 108億 +4.3% | 430億 +5.7% | |
| 2019/03 | 102億 -3.3% | 103億 -4% | 109億 -0.8% | 104億 -3.4% | 418億 -2.8% | |
| 2020/03 | 110億 +8.3% | 114億 +10.9% | 115億 +5.5% | 111億 +6.5% | 451億 +7.7% | |
| 2021/03 | 107億 -3% | 109億 -4.1% | 114億 -1.5% | 111億 +0.2% | 441億 -2.1% | |
| 2022/03 | 110億 +3.2% | 115億 +4.8% | 119億 +5.2% | 121億 +9.1% | 466億 +5.6% | |
| 2023/03 | 119億 +7.4% | 123億 +7.8% | 127億 +6.2% | 125億 +2.7% | 493億 +6% | |
| 2024/03 | 125億 +5.3% | 130億 +5.7% | 134億 +5.6% | 134億 +7.3% | 523億 +6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.93億 | 9億 | 9.2億 | 5.02億 | 31.2億 |
| 2015/03 | 8.54億 +7.7% | 8.55億 -5% | 8.87億 -3.6% | 8.44億 +68.1% | 34.4億 +10.4% | |
| 2016/03 | 8.64億 +1.2% | 9.56億 +11.8% | 9.93億 +12% | 10.4億 +23.7% | 38.6億 +12.1% | |
| 2017/03 | 5.79億 -33% | 8.31億 -13.1% | 8.05億 -18.9% | 8.45億 -19.1% | 30.6億 -20.7% | |
| 2018/03 | 8.16億 +40.9% | 8.85億 +6.5% | 9.57億 +18.9% | 8.51億 +0.7% | 35.1億 +14.7% | |
| 2019/03 | 5.69億 -30.3% | 4.63億 -47.7% | 8.02億 -16.2% | 6.59億 -22.6% | 24.9億 -29% | |
| 2020/03 | 8.18億 +43.8% | 6.77億 +46.2% | 6.68億 -16.7% | 7.54億 +14.4% | 29.2億 +17% | |
| 2021/03 | 3.41億 -58.3% | 9.1億 +34.4% | 8.75億 +31% | 8.8億 +16.7% | 30.1億 +3.1% | |
| 2022/03 | 6.12億 +79.5% | 8.14億 -10.5% | 8.26億 -5.6% | 8.45億 -4% | 31億 +3% | |
| 2023/03 | 6.04億 -1.3% | 4.77億 -41.4% | 7.37億 -10.8% | 8.62億 +2% | 26.8億 -13.5% | |
| 2024/03 | 5.78億 -4.3% | 6.23億 +30.6% | 8.21億 +11.4% | 7.73億 -10.3% | 28億 +4.3% | |
| 営業利益率 | 2014/03 | 9.2% | 10.3% | 10.1% | 5.7% | 8.8% |
| 2015/03 | 9.7% +0.5% | 9.5% -0.8% | 9.4% -0.7% | 8.9% +3.2% | 9.4% +0.6% | |
| 2016/03 | 8.8% -0.9% | 9.3% -0.2% | 8.6% -0.8% | 9% +0.1% | 8.9% -0.5% | |
| 2017/03 | 5.8% -3% | 8.2% -1.1% | 7.8% -0.8% | 8.2% -0.8% | 7.5% -1.4% | |
| 2018/03 | 7.8% +2% | 8.3% +0.1% | 8.7% +0.9% | 7.9% -0.3% | 8.2% +0.7% | |
| 2019/03 | 5.6% -2.2% | 4.5% -3.8% | 7.3% -1.4% | 6.3% -1.6% | 6% -2.2% | |
| 2020/03 | 7.4% +1.8% | 5.9% +1.4% | 5.8% -1.5% | 6.8% +0.5% | 6.5% +0.5% | |
| 2021/03 | 3.2% -4.2% | 8.3% +2.4% | 7.7% +1.9% | 7.9% +1.1% | 6.8% +0.3% | |
| 2022/03 | 5.5% +2.3% | 7.1% -1.2% | 6.9% -0.8% | 7% -0.9% | 6.7% -0.1% | |
| 2023/03 | 5.1% -0.4% | 3.9% -3.2% | 5.8% -1.1% | 6.9% -0.1% | 5.4% -1.3% | |
| 2024/03 | 4.6% -0.5% | 4.8% +0.9% | 6.1% +0.3% | 5.8% -1.1% | 5.3% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 環境サービス | ||||||
| 売上高 1Q2Q | 2014/03 | 32.8億 | 29.6億 | 30.5億 | 29.7億 | 123億 |
| 2015/03 | 29.3億 -10.5% | 29.7億 +0.2% | 33.3億 +9.2% | 33.2億 +11.7% | 125億 +2.4% | |
| 2016/03 | 29.9億 +1.8% | 29.1億 -1.9% | 31.1億 -6.6% | 28.7億 -13.3% | 119億 -5.3% | |
| 2017/03 | 30.4億 +1.8% | 30.5億 +4.7% | 31.3億 +0.5% | 29.8億 +3.6% | 122億 +2.6% | |
| 2018/03 | 31.5億 +3.7% | 30.8億 +1.1% | 32.6億 +4.1% | 29.8億 +0.2% | 125億 +2.3% | |
| 2019/03 | 35億 +11% | 34.5億 +11.9% | 35.3億 +8.5% | 33.1億 +11% | 138億 +10.6% | |
| 2020/03 | 34.5億 -1.5% | 34.2億 -0.8% | 34.9億 -1.3% | 32.4億 -2.1% | 136億 -1.4% | |
| 2021/03 | 31.6億 -8.3% | 32.7億 -4.5% | 34.1億 -2.1% | 32.3億 -0.2% | 131億 -3.9% | |
| 2022/03 | 32.7億 +3.4% | 33億 +1% | 34.3億 +0.6% | 31.9億 -1.2% | 132億 +0.9% | |
| 2023/03 | 34.4億 +5.1% | 33.2億 +0.6% | 34.9億 +1.8% | 33.1億 +3.6% | 136億 +2.8% | |
| 2024/03 | 36.2億 +5.2% | 37.2億 +11.8% | 35.8億 +2.6% | 34.8億 +5.3% | 144億 +6.2% | |
| 営業利益 1Q2Q | 2014/03 | 2.06億 | 1.32億 | 1.78億 | 0.63億 | 5.79億 |
| 2015/03 | 1.69億 -18% | 1.23億 -6.8% | 1.43億 -19.7% | -0.64億 赤字 | 3.71億 -35.9% | |
| 2016/03 | 1.49億 -11.8% | 1.01億 -17.9% | 1.38億 -3.5% | 1.12億 | 5億 +34.8% | |
| 2017/03 | 2.6億 +74.5% | 1.87億 +85.1% | 1.5億 +8.7% | 0.26億 -76.8% | 6.23億 +24.6% | |
| 2018/03 | 1.99億 -23.5% | 0.92億 -50.8% | 1.12億 -25.3% | 0.22億 -15.4% | 4.25億 -31.8% | |
| 2019/03 | 3.7億 +85.9% | 1.99億 +116.3% | 2.03億 +81.3% | 1.83億 +731.8% | 9.55億 +124.7% | |
| 2020/03 | 2.97億 -19.7% | 2.42億 +21.6% | 2.68億 +32% | 1.6億 -12.6% | 9.67億 +1.3% | |
| 2021/03 | 2.28億 -23.2% | 2.51億 +3.7% | 2.45億 -8.6% | 2.2億 +37.5% | 9.44億 -2.4% | |
| 2022/03 | 3.17億 +39% | 3.32億 +32.3% | 3.02億 +23.3% | 1.5億 -31.8% | 11億 +16.6% | |
| 2023/03 | 3.02億 -4.7% | 2.52億 -24.1% | 2.78億 -7.9% | 2億 +33.3% | 10.3億 -6.3% | |
| 2024/03 | 3.28億 +8.6% | 4.04億 +60.3% | 3.09億 +11.2% | 2.17億 +8.5% | 12.6億 +21.9% | |
| 営業利益率 | 2014/03 | 6.3% | 4.5% | 5.8% | 2.1% | 4.7% |
| 2015/03 | 5.8% -0.5% | 4.1% -0.4% | 4.3% -1.5% | -1.9% 赤字 | 3% -1.7% | |
| 2016/03 | 5% -0.8% | 3.5% -0.6% | 4.4% +0.1% | 3.9% | 4.2% +1.2% | |
| 2017/03 | 8.5% +3.5% | 6.1% +2.6% | 4.8% +0.4% | 0.9% -3% | 5.1% +0.9% | |
| 2018/03 | 6.3% -2.2% | 3% -3.1% | 3.4% -1.4% | 0.7% -0.2% | 3.4% -1.7% | |
| 2019/03 | 10.6% +4.3% | 5.8% +2.8% | 5.7% +2.3% | 5.5% +4.8% | 6.9% +3.5% | |
| 2020/03 | 8.6% -2% | 7.1% +1.3% | 7.7% +2% | 4.9% -0.6% | 7.1% +0.2% | |
| 2021/03 | 7.2% -1.4% | 7.7% +0.6% | 7.2% -0.5% | 6.8% +1.9% | 7.2% +0.1% | |
| 2022/03 | 9.7% +2.5% | 10.1% +2.4% | 8.8% +1.6% | 4.7% -2.1% | 8.3% +1.1% | |
| 2023/03 | 8.8% -0.9% | 7.6% -2.5% | 8% -0.8% | 6% +1.3% | 7.6% -0.7% | |
| 2024/03 | 9.1% +0.3% | 10.9% +3.3% | 8.6% +0.6% | 6.2% +0.2% | 8.7% +1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 健康生活サービス | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 117億 | 118億 | 119億 | 121億 | 475億 |
| 2015/03 | 118億 +1.1% | 120億 +2.4% | 123億 +3.1% | 125億 +3.5% | 487億 +2.5% | |
| 2016/03 | 122億 +3.9% | 126億 +4.5% | 126億 +2.4% | 127億 +1.4% | 501億 +3% | |
| 2017/03 | 126億 +3.3% | 129億 +2.2% | 130億 +3.3% | 130億 +2.1% | 515億 +2.7% | |
| 2018/03 | 132億 +4.2% | 135億 +5.1% | 135億 +4% | 134億 +3.6% | 537億 +4.2% | |
| 2019/03 | 149億 +13.2% | 151億 +11.3% | 152億 +12.3% | 154億 +14.4% | 605億 +12.8% | |
| 2020/03 | 154億 +3.2% | 159億 +5.6% | 155億 +1.9% | 152億 -1.2% | 620億 +2.4% | |
| 2021/03 | 143億 -7.4% | 150億 -5.4% | 159億 +3.1% | 154億 +1.3% | 606億 -2.1% | |
| 2022/03 | 153億 +7.6% | 158億 +4.9% | 164億 +2.9% | 160億 +3.9% | 635億 +4.8% | |
| 2023/03 | 162億 +5.6% | 168億 +6.7% | 171億 +4.5% | 169億 +5.8% | 671億 +5.6% | |
| 2024/03 | 173億 +7% | 176億 +4.4% | 185億 +8.2% | 179億 +5.9% | 714億 +6.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.25億 | 11.6億 | 10.9億 | 15.6億 | 45.4億 |
| 2015/03 | 6.66億 -8.1% | 12.6億 +8.5% | 10.9億 -0.3% | 16億 +2.1% | 46.1億 +1.5% | |
| 2016/03 | 6.27億 -5.9% | 14.6億 +16.1% | 12億 +10.3% | 14.4億 -10% | 47.2億 +2.5% | |
| 2017/03 | 11.2億 +77.8% | 15.4億 +5.6% | 14億 +17% | 13.4億 -6.9% | 54億 +14.3% | |
| 2018/03 | 11.4億 +2% | 16.3億 +5.9% | 14.3億 +2.3% | 14.4億 +7.8% | 56.5億 +4.6% | |
| 2019/03 | 11.3億 -1% | 16億 -1.9% | 12.5億 -12.6% | 17.6億 +22.2% | 57.4億 +1.7% | |
| 2020/03 | 11.9億 +5.5% | 17.2億 +7.6% | 13.6億 +8.2% | 18.1億 +2.4% | 60.7億 +5.7% | |
| 2021/03 | 7.23億 -39.1% | 14.9億 -13.8% | 15.7億 +15.9% | 16.2億 -10.1% | 54億 -11% | |
| 2022/03 | 11.7億 +61.7% | 16.8億 +13.2% | 17.6億 +12.2% | 17億 +4.6% | 63.1億 +16.8% | |
| 2023/03 | 13.6億 +15.9% | 18.5億 +9.9% | 15.6億 -11.3% | 19億 +11.7% | 66.6億 +5.6% | |
| 2024/03 | 13.5億 -0.7% | 16.6億 -10% | 16.6億 +6.1% | 19.5億 +2.8% | 66.2億 -0.7% | |
| 営業利益率 | 2014/03 | 6.2% | 9.9% | 9.1% | 12.9% | 9.6% |
| 2015/03 | 5.7% -0.5% | 10.4% +0.5% | 8.8% -0.3% | 12.7% -0.2% | 9.5% -0.1% | |
| 2016/03 | 5.1% -0.6% | 11.6% +1.2% | 9.5% +0.7% | 11.3% -1.4% | 9.4% -0.1% | |
| 2017/03 | 8.8% +3.7% | 12% +0.4% | 10.8% +1.3% | 10.3% -1% | 10.5% +1.1% | |
| 2018/03 | 8.6% -0.2% | 12.1% +0.1% | 10.6% -0.2% | 10.7% +0.4% | 10.5% ±0% | |
| 2019/03 | 7.5% -1.1% | 10.6% -1.5% | 8.3% -2.3% | 11.5% +0.8% | 9.5% -1% | |
| 2020/03 | 7.7% +0.2% | 10.8% +0.2% | 8.8% +0.5% | 11.9% +0.4% | 9.8% +0.3% | |
| 2021/03 | 5.1% -2.6% | 9.9% -0.9% | 9.9% +1.1% | 10.6% -1.3% | 8.9% -0.9% | |
| 2022/03 | 7.6% +2.5% | 10.7% +0.8% | 10.7% +0.8% | 10.6% ±0% | 9.9% +1% | |
| 2023/03 | 8.4% +0.8% | 11% +0.3% | 9.1% -1.6% | 11.2% +0.6% | 9.9% ±0% | |
| 2024/03 | 7.8% -0.6% | 9.5% -1.5% | 8.9% -0.2% | 10.9% -0.3% | 9.3% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 45百万 | 61百万 | 29百万 | 56百万 | 191百万 |
| 2015/03 | 49百万 +8.9% | 54百万 -11.5% | 42百万 +44.8% | 55百万 -1.8% | 200百万 +4.7% | |
| 2016/03 | 39百万 -20.4% | 67百万 +24.1% | 32百万 -23.8% | 67百万 +21.8% | 205百万 +2.5% | |
| 2017/03 | 42百万 +7.7% | 55百万 -17.9% | 34百万 +6.3% | 47百万 -29.9% | 178百万 -13.2% | |
| 2018/03 | 48百万 +14.3% | 54百万 -1.8% | 51百万 +50% | 51百万 +8.5% | 204百万 +14.6% | |
| 2019/03 | 56百万 +16.7% | 53百万 -1.9% | 52百万 +2% | 50百万 -2% | 211百万 +3.4% | |
| 2020/03 | 51百万 -8.9% | 54百万 +1.9% | 48百万 -7.7% | 53百万 +6% | 206百万 -2.4% | |
| 2021/03 | 46百万 -9.8% | 56百万 +3.7% | 44百万 -8.3% | 60百万 +13.2% | 206百万 ±0% | |
| 2022/03 | 42百万 -8.7% | 50百万 -10.7% | 50百万 +13.6% | 69百万 +15% | 211百万 +2.4% | |
| 2023/03 | 49百万 +16.7% | 49百万 -2% | 45百万 -10% | 59百万 -14.5% | 202百万 -4.3% | |
| 2024/03 | 42百万 -14.3% | 44百万 -10.2% | 44百万 -2.2% | 55百万 -6.8% | 185百万 -8.4% | |
| 2025/03 | 41百万 -2.4% | 38百万 -13.6% | 47百万 +6.8% | 42百万 -23.6% | 168百万 -9.2% | |
| 2026/03 | - | - | 38百万 -19.1% | 33百万 -21.4% | 157百万 -6.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 14百万 | 15百万 | -2百万 | 19百万 | 46百万 |
| 2015/03 | 18百万 +28.6% | 12百万 -20% | 7百万 | 14百万 -26.3% | 51百万 +10.9% | |
| 2016/03 | 4百万 -77.8% | 31百万 +158.3% | -8百万 赤字 | 25百万 +78.6% | 52百万 +2% | |
| 2017/03 | 9百万 +125% | 13百万 -58.1% | -5百万 赤字 | -5百万 赤字 | 12百万 -76.9% | |
| 2018/03 | 8百万 -11.1% | 14百万 +7.7% | 10百万 | 0 | 32百万 +166.7% | |
| 2019/03 | 12百万 +50% | 9百万 -35.7% | 10百万 ±0% | 4百万 | 35百万 +9.4% | |
| 2020/03 | 9百万 -25% | 8百万 -11.1% | 2百万 -80% | 10百万 +150% | 29百万 -17.1% | |
| 2021/03 | 5百万 -44.4% | 17百万 +112.5% | -5百万 赤字 | 14百万 +40% | 31百万 +6.9% | |
| 2022/03 | -3百万 赤字 | 6百万 -64.7% | 7百万 | 24百万 +71.4% | 34百万 +9.7% | |
| 2023/03 | 0 | 3百万 -50% | 3百万 -57.1% | 10百万 -58.3% | 16百万 -52.9% | |
| 2024/03 | -5百万 赤字 | -2百万 赤字 | 0 | 7百万 -30% | 0 | |
| 2025/03 | -14百万 赤字 | -1百万 赤字 | 4百万 | 0 | -11百万 赤字 | |
| 2026/03 | - | - | -6百万 赤字 | -13百万 赤字 | -23百万 赤字 | |
| 営業利益率 | 2014/03 | 31.1% | 24.6% | -6.9% | 33.9% | 24.1% |
| 2015/03 | 36.7% +5.6% | 22.2% -2.4% | 16.7% | 25.5% -8.4% | 25.5% +1.4% | |
| 2016/03 | 10.3% -26.4% | 46.3% +24.1% | -25% 赤字 | 37.3% +11.8% | 25.4% -0.1% | |
| 2017/03 | 21.4% +11.1% | 23.6% -22.7% | -14.7% 赤字 | -10.6% 赤字 | 6.7% -18.7% | |
| 2018/03 | 16.7% -4.7% | 25.9% +2.3% | 19.6% | 0% | 15.7% +9% | |
| 2019/03 | 21.4% +4.7% | 17% -8.9% | 19.2% -0.4% | 8% | 16.6% +0.9% | |
| 2020/03 | 17.6% -3.8% | 14.8% -2.2% | 4.2% -15% | 18.9% +10.9% | 14.1% -2.5% | |
| 2021/03 | 10.9% -6.7% | 30.4% +15.6% | -11.4% 赤字 | 23.3% +4.4% | 15% +0.9% | |
| 2022/03 | -7.1% 赤字 | 12% -18.4% | 14% | 34.8% +11.5% | 16.1% +1.1% | |
| 2023/03 | 0% | 6.1% -5.9% | 6.7% -7.3% | 16.9% -17.9% | 7.9% -8.2% | |
| 2024/03 | -11.9% 赤字 | -4.5% 赤字 | 0% | 12.7% -4.2% | 0% | |
| 2025/03 | -34.1% 赤字 | -2.6% 赤字 | 8.5% | 0% | -6.5% 赤字 | |
| 2026/03 | - | - | -15.8% 赤字 | -39.4% 赤字 | -14.6% 赤字 | |
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。
