ニシオ HD（9699）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 | レンタル関連事業 | その他 |
|---|---|---|---|
| 売上高 | 2013/09 | 896億 | 26.8億 |
| 2014/09 | 1008億 +12.5% | 33億 +23.1% | |
| 2015/09 | 1083億 +7.5% | 30.6億 -7.3% | |
| 2016/09 | 1129億 +4.2% | 30.7億 +0.5% | |
| 2017/09 | 1198億 +6.1% | 37.8億 +23.1% | |
| 2018/09 | 1330億 +11.1% | 36.7億 -3% | |
| 2019/09 | 1491億 +12.1% | 48.1億 +31.1% | |
| 2020/09 | 1470億 -1.5% | 42.8億 -11.2% | |
| 2021/09 | 1540億 +4.8% | 77.3億 +80.9% | |
| 2022/09 | 1642億 +6.6% | 64.5億 -16.6% | |
| 2023/09 | 1786億 +8.8% | 70.3億 +8.9% | |
| 2024/09 | 1914億 +7.2% | 75.6億 +7.5% | |
| 2025/09 | 2072億 +8.2% | 78億 +3.2% | |
| 科目 | 年度 | レンタル関連事業 | その他 |
| 営業利益 | 2013/09 | 89.8億 | 233百万 |
| 2014/09 | 138億 +53.7% | 200百万 -14% | |
| 2015/09 | 127億 -8.2% | 230百万 +15% | |
| 2016/09 | 115億 -9% | 264百万 +14.8% | |
| 2017/09 | 109億 -5.8% | 180百万 -31.8% | |
| 2018/09 | 144億 +32.9% | 269百万 +49.4% | |
| 2019/09 | 149億 +2.9% | 750百万 +178.8% | |
| 2020/09 | 110億 -26.2% | 398百万 -46.9% | |
| 2021/09 | 129億 +17.9% | 663百万 +66.6% | |
| 2022/09 | 142億 +10% | 593百万 -10.6% | |
| 2023/09 | 154億 +8% | 569百万 -4% | |
| 2024/09 | 172億 +12% | 458百万 -19.5% | |
| 2025/09 | 189億 +9.7% | 300百万 -34.5% | |
| 科目 | 年度 | レンタル関連事業 | その他 |
| 営業利益率 | 2013/09 | 10% | 8.7% |
| 2014/09 | 13.7% +3.7% | 6.1% -2.6% | |
| 2015/09 | 11.7% -2% | 7.5% +1.4% | |
| 2016/09 | 10.2% -1.5% | 8.6% +1.1% | |
| 2017/09 | 9.1% -1.1% | 4.8% -3.8% | |
| 2018/09 | 10.9% +1.8% | 7.3% +2.5% | |
| 2019/09 | 10% -0.9% | 15.6% +8.3% | |
| 2020/09 | 7.5% -2.5% | 9.3% -6.3% | |
| 2021/09 | 8.4% +0.9% | 8.6% -0.7% | |
| 2022/09 | 8.7% +0.3% | 9.2% +0.6% | |
| 2023/09 | 8.6% -0.1% | 8.1% -1.1% | |
| 2024/09 | 9% +0.4% | 6.1% -2% | |
| 2025/09 | 9.1% +0.1% | 3.8% -2.3% | |
| 科目 | 年度 | レンタル関連事業 | その他 |
| 設備投資額 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 447億 | - | |
| 2020/09 | 409億 -8.4% | - | |
| 2021/09 | 357億 -12.9% | - | |
| 2022/09 | 383億 +7.5% | - | |
| 2023/09 | 462億 +20.5% | - | |
| 2024/09 | 445億 -3.7% | - | |
| 2025/09 | 386億 -13.1% | - | |
| 科目 | 年度 | レンタル関連事業 | その他 |
| 固定資産増加額 | 2013/09 | 207億 | 25百万 |
| 2014/09 | 225億 +8.6% | 27百万 +7.9% | |
| 2015/09 | 274億 +21.4% | 56百万 +107.4% | |
| 2016/09 | 256億 -6.5% | 33百万 -41.1% | |
| 2017/09 | 269億 +5.4% | 48百万 +45.5% | |
| 2018/09 | 354億 +31.3% | 70百万 +45.8% | |
| 2019/09 | 447億 +26.3% | 87百万 +24.3% | |
| 2020/09 | 409億 -8.4% | 144百万 +65.5% | |
| 2021/09 | 357億 -12.9% | 319百万 +121.5% | |
| 2022/09 | 383億 +7.5% | 309百万 -3.1% | |
| 2023/09 | 462億 +20.5% | 83百万 -73.1% | |
| 2024/09 | 445億 -3.7% | 143百万 +72.3% | |
| 2025/09 | 386億 -13.1% | 343百万 +139.9% | |
| 科目 | 年度 | レンタル関連事業 | その他 |
| 従業員数 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 3,949 | - | |
| 2020/09 | 4,160 +5.3% | - | |
| 2021/09 | 4,280 +2.9% | - | |
| 2022/09 | 4,359 +1.8% | - | |
| 2023/09 | 4,466 +2.5% | - | |
| 2024/09 | 4,525 +1.3% | - | |
| 2025/09 | 4,638 +2.5% | - | |
| 科目 | 年度 | レンタル関連事業 | その他 |
| 平均臨時雇用人員 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 725 | - | |
| 2020/09 | 740 +2.1% | - | |
| 2021/09 | 772 +4.3% | - | |
| 2022/09 | 792 +2.6% | - | |
| 2023/09 | 777 -1.9% | - | |
| 2024/09 | 811 +4.4% | - | |
| 2025/09 | 805 -0.7% | - | |
| 科目 | 年度 | レンタル関連事業 | その他 |
| 資産 | 2013/09 | 1181億 | 50.4億 |
| 2014/09 | 1360億 +15.2% | 52.6億 +4.5% | |
| 2015/09 | 1424億 +4.7% | 52.9億 +0.5% | |
| 2016/09 | 1485億 +4.3% | 54.4億 +2.9% | |
| 2017/09 | 1567億 +5.5% | 59.6億 +9.5% | |
| 2018/09 | 1846億 +17.8% | 73.9億 +24% | |
| 2019/09 | 2105億 +14% | 73.6億 -0.5% | |
| 2020/09 | 2207億 +4.9% | 67.5億 -8.3% | |
| 2021/09 | 2442億 +10.6% | 74.3億 +10.1% | |
| 2022/09 | 2571億 +5.3% | 73億 -1.7% | |
| 2023/09 | 2511億 -2.3% | 79億 +8.2% | |
| 2024/09 | 2652億 +5.6% | 88.9億 +12.6% | |
| 2025/09 | 2705億 +2% | 75.3億 -15.3% | |
| 科目 | 年度 | レンタル関連事業 | その他 |
| 持分法適用会社への投資額 | 2013/09 | 49.1億 | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | - | - | |
| 2020/09 | - | - | |
| 2021/09 | - | - | |
| 2022/09 | - | - | |
| 2023/09 | - | - | |
| 2024/09 | - | - | |
| 2025/09 | - | - | |
| 科目 | 年度 | レンタル関連事業 | その他 |
| のれん | 2013/09 | 0.18億 | - |
| 2014/09 | 0.58億 +218.9% | - | |
| 2015/09 | 0.38億 -34.5% | - | |
| 2016/09 | 4.51億 +999.99% | - | |
| 2017/09 | 3.9億 -13.5% | - | |
| 2018/09 | 21.2億 +444.1% | - | |
| 2019/09 | 32.4億 +52.7% | - | |
| 2020/09 | 24.9億 -23.3% | - | |
| 2021/09 | 20.2億 -18.8% | - | |
| 2022/09 | 16.1億 -20% | - | |
| 2023/09 | 12.5億 -22.7% | - | |
| 2024/09 | 10.2億 -18.4% | - | |
| 2025/09 | 6.27億 -38.3% | - | |
| 科目 | 年度 | レンタル関連事業 | その他 |
| のれん償却額 | 2013/09 | 18百万 | - |
| 2014/09 | 21百万 +13.9% | - | |
| 2015/09 | 20百万 -4.8% | - | |
| 2016/09 | 34百万 +70% | - | |
| 2017/09 | 108百万 +217.6% | - | |
| 2018/09 | 371百万 +243.5% | - | |
| 2019/09 | 515百万 +38.8% | - | |
| 2020/09 | 666百万 +29.3% | - | |
| 2021/09 | 692百万 +3.9% | - | |
| 2022/09 | 674百万 -2.6% | - | |
| 2023/09 | 473百万 -29.8% | - | |
| 2024/09 | 339百万 -28.3% | - | |
| 2025/09 | 446百万 +31.6% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| レンタル関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 264億 | 271億 | 227億 | 246億 | 1008億 |
| 2015/09 | 288億 +9.1% | 288億 +6.2% | 242億 +6.6% | 266億 +8% | 1083億 +7.5% | |
| 2016/09 | 300億 +4.3% | 293億 +2% | 253億 +4.6% | 282億 +6% | 1129億 +4.2% | |
| 2017/09 | 314億 +4.5% | 316億 +7.8% | 268億 +5.6% | 300億 +6.5% | 1198億 +6.1% | |
| 2018/09 | 342億 +9.1% | 333億 +5.2% | 302億 +12.7% | 354億 +17.9% | 1330億 +11.1% | |
| 2019/09 | 383億 +11.9% | 382億 +14.7% | 341億 +13.1% | 386億 +9.1% | 1491億 +12.1% | |
| 2020/09 | 416億 +8.8% | 396億 +3.8% | 311億 -8.7% | 345億 -10.5% | 1470億 -1.5% | |
| 2021/09 | 383億 -8.1% | 388億 -2.2% | 366億 +17.5% | 404億 +17% | 1540億 +4.8% | |
| 2022/09 | 420億 +9.6% | 417億 +7.7% | 388億 +6.2% | 416億 +3.1% | 1642億 +6.6% | |
| 2023/09 | 474億 +12.8% | 437億 +4.8% | 413億 +6.4% | 462億 +11% | 1786億 +8.8% | |
| 2024/09 | 504億 +6.5% | 463億 +5.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 44.7億 | 50.7億 | 19.6億 | 23億 | 138億 |
| 2015/09 | 42.8億 -4.2% | 46.8億 -7.7% | 10.3億 -47.2% | 26.7億 +16.1% | 127億 -8.2% | |
| 2016/09 | 39.6億 -7.5% | 42.4億 -9.3% | 11.6億 +12.1% | 21.6億 -19% | 115億 -9% | |
| 2017/09 | 35.4億 -10.8% | 38億 -10.5% | 11.2億 -3.3% | 24.1億 +11.3% | 109億 -5.8% | |
| 2018/09 | 45.7億 +29.2% | 42.1億 +10.8% | 17億 +51.9% | 39.6億 +64.5% | 144億 +32.9% | |
| 2019/09 | 47.9億 +4.8% | 44.6億 +5.9% | 19.6億 +15.3% | 36.6億 -7.7% | 149億 +2.9% | |
| 2020/09 | 48.8億 +1.9% | 47.7億 +7% | 0.58億 -97% | 12.6億 -65.6% | 110億 -26.2% | |
| 2021/09 | 29.3億 -39.9% | 41.2億 -13.6% | 17.4億 +999.99% | 41.3億 +228.2% | 129億 +17.9% | |
| 2022/09 | 42億 +43.3% | 42.5億 +3.1% | 18億 +3.6% | 39.7億 -4% | 142億 +10% | |
| 2023/09 | 47億 +11.7% | 43.2億 +1.7% | 19.8億 +10.1% | 43.6億 +9.9% | 154億 +8% | |
| 2024/09 | 52.1億 +10.8% | 45億 +4.2% | - | - | - | |
| 営業利益率 | 2014/09 | 17% | 18.7% | 8.6% | 9.4% | 13.7% |
| 2015/09 | 14.9% -2.1% | 16.3% -2.4% | 4.3% -4.3% | 10.1% +0.7% | 11.7% -2% | |
| 2016/09 | 13.2% -1.7% | 14.5% -1.8% | 4.6% +0.3% | 7.7% -2.4% | 10.2% -1.5% | |
| 2017/09 | 11.3% -1.9% | 12% -2.5% | 4.2% -0.4% | 8% +0.3% | 9.1% -1.1% | |
| 2018/09 | 13.4% +2.1% | 12.7% +0.7% | 5.6% +1.4% | 11.2% +3.2% | 10.9% +1.8% | |
| 2019/09 | 12.5% -0.9% | 11.7% -1% | 5.8% +0.2% | 9.5% -1.7% | 10% -0.9% | |
| 2020/09 | 11.7% -0.8% | 12% +0.3% | 0.2% -5.6% | 3.6% -5.9% | 7.5% -2.5% | |
| 2021/09 | 7.7% -4% | 10.6% -1.4% | 4.8% +4.6% | 10.2% +6.6% | 8.4% +0.9% | |
| 2022/09 | 10% +2.3% | 10.2% -0.4% | 4.6% -0.2% | 9.5% -0.7% | 8.7% +0.3% | |
| 2023/09 | 9.9% -0.1% | 9.9% -0.3% | 4.8% +0.2% | 9.4% -0.1% | 8.6% -0.1% | |
| 2024/09 | 10.3% +0.4% | 9.7% -0.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 7.63億 | 9.32億 | 6.42億 | 9.63億 | 33億 |
| 2015/09 | 6.79億 -11% | 9.94億 +6.7% | 6.56億 +2.2% | 7.29億 -24.3% | 30.6億 -7.3% | |
| 2016/09 | 5.58億 -17.8% | 11億 +10.5% | 6.59億 +0.5% | 7.59億 +4.1% | 30.7億 +0.5% | |
| 2017/09 | 6.65億 +19.2% | 7.32億 -33.3% | 12.6億 +91.7% | 11.2億 +48.1% | 37.8億 +23.1% | |
| 2018/09 | 7.31億 +9.9% | 10.2億 +39.3% | 10.3億 -18.1% | 8.85億 -21.3% | 36.7億 -3% | |
| 2019/09 | 11.3億 +55% | 13.2億 +29% | 9.01億 -12.9% | 14.6億 +65.3% | 48.1億 +31.1% | |
| 2020/09 | 10.6億 -6.7% | 12.5億 -5.1% | 8.16億 -9.4% | 11.5億 -21.2% | 42.8億 -11.2% | |
| 2021/09 | 13.3億 +25.8% | 18.1億 +44.7% | 20.7億 +153.9% | 25.3億 +119% | 77.3億 +80.9% | |
| 2022/09 | 14.3億 +7.7% | 14億 -22.4% | 16.6億 -19.9% | 19.6億 -22.5% | 64.5億 -16.6% | |
| 2023/09 | 17.1億 +19.1% | 17.3億 +23.3% | 22.2億 +33.6% | 13.8億 -29.7% | 70.3億 +8.9% | |
| 2024/09 | 21.2億 +23.9% | 26.3億 +52.1% | 13.6億 -38.6% | 14.5億 +5.3% | 75.6億 +7.5% | |
| 2025/09 | 15.1億 -28.5% | 24.4億 -7.2% | 21億 +54.3% | 17.4億 +20.3% | 78億 +3.2% | |
| 2026/09 *ヶ月 | 6.17億 -59.2% | 5.49億 -77.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 64百万 | 100百万 | 23百万 | 13百万 | 200百万 |
| 2015/09 | 27百万 -57.8% | 91百万 -9% | 35百万 +52.2% | 77百万 +492.3% | 230百万 +15% | |
| 2016/09 | 15百万 -44.4% | 163百万 +79.1% | 14百万 -60% | 72百万 -6.5% | 264百万 +14.8% | |
| 2017/09 | 20百万 +33.3% | 31百万 -81% | 135百万 +864.3% | -6百万 赤字 | 180百万 -31.8% | |
| 2018/09 | 30百万 +50% | 174百万 +461.3% | 72百万 -46.7% | -7百万 赤字 | 269百万 +49.4% | |
| 2019/09 | 188百万 +526.7% | 259百万 +48.9% | 61百万 -15.3% | 242百万 | 750百万 +178.8% | |
| 2020/09 | 115百万 -38.8% | 172百万 -33.6% | -17百万 赤字 | 128百万 -47.1% | 398百万 -46.9% | |
| 2021/09 | 113百万 -1.7% | 174百万 +1.2% | 164百万 | 212百万 +65.6% | 663百万 +66.6% | |
| 2022/09 | 146百万 +29.2% | 108百万 -37.9% | 88百万 -46.3% | 251百万 +18.4% | 593百万 -10.6% | |
| 2023/09 | 155百万 +6.2% | 201百万 +86.1% | 226百万 +156.8% | -13百万 赤字 | 569百万 -4% | |
| 2024/09 | 78百万 -49.7% | 315百万 +56.7% | 2百万 -99.1% | 63百万 | 458百万 -19.5% | |
| 2025/09 | 52百万 -33.3% | 254百万 -19.4% | 42百万 +999.99% | -48百万 赤字 | 300百万 -34.5% | |
| 2026/09 *ヶ月 | -94百万 赤字 | 79百万 -68.9% | - | - | - | |
| 営業利益率 | 2014/09 | 8.4% | 10.7% | 3.6% | 1.3% | 6.1% |
| 2015/09 | 4% -4.4% | 9.2% -1.5% | 5.3% +1.7% | 10.6% +9.3% | 7.5% +1.4% | |
| 2016/09 | 2.7% -1.3% | 14.8% +5.6% | 2.1% -3.2% | 9.5% -1.1% | 8.6% +1.1% | |
| 2017/09 | 3% +0.3% | 4.2% -10.6% | 10.7% +8.6% | -0.5% 赤字 | 4.8% -3.8% | |
| 2018/09 | 4.1% +1.1% | 17.1% +12.9% | 7% -3.7% | -0.8% 赤字 | 7.3% +2.5% | |
| 2019/09 | 16.6% +12.5% | 19.7% +2.6% | 6.8% -0.2% | 16.5% | 15.6% +8.3% | |
| 2020/09 | 10.9% -5.7% | 13.8% -5.9% | -2.1% 赤字 | 11.1% -5.4% | 9.3% -6.3% | |
| 2021/09 | 8.5% -2.4% | 9.6% -4.2% | 7.9% | 8.4% -2.7% | 8.6% -0.7% | |
| 2022/09 | 10.2% +1.7% | 7.7% -1.9% | 5.3% -2.6% | 12.8% +4.4% | 9.2% +0.6% | |
| 2023/09 | 9.1% -1.1% | 11.6% +3.9% | 10.2% +4.9% | -0.9% 赤字 | 8.1% -1.1% | |
| 2024/09 | 3.7% -5.4% | 12% +0.4% | 0.1% -10.1% | 4.3% | 6.1% -2% | |
| 2025/09 | 3.4% -0.3% | 10.4% -1.6% | 2% +1.9% | -2.8% 赤字 | 3.8% -2.3% | |
| 2026/09 *ヶ月 | -15.2% 赤字 | 14.4% +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。
