KSK（9687）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 | ネットワークサービス事業 | システムコア事業 | ITソリューション事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 61.1億 | 26.2億 | 38億 |
| 2014/03 | 64.1億 +5.1% | 26.3億 +0.6% | 40億 +5.1% | |
| 2015/03 | 68.3億 +6.5% | 26.4億 +0.2% | 39.1億 -2.3% | |
| 2016/03 | 72億 +5.5% | 27.2億 +3.3% | 39.3億 +0.7% | |
| 2017/03 | 76.5億 +6.3% | 28.3億 +3.9% | 40.5億 +3.1% | |
| 2018/03 | 82.3億 +7.5% | 31.4億 +10.7% | 39.9億 -1.7% | |
| 2019/03 | 89.6億 +8.9% | 32.3億 +3% | 42.3億 +6.1% | |
| 2020/03 | 96.4億 +7.6% | 32.8億 +1.5% | 43.5億 +2.8% | |
| 2021/03 | 101億 +4.2% | 32.5億 -1% | 42.5億 -2.3% | |
| 2022/03 | 108億 +7% | 33.9億 +4.5% | 44.8億 +5.3% | |
| 2023/03 | 117億 +9% | 37.3億 +9.9% | 49億 +9.5% | |
| 2024/03 | 127億 +8.4% | 38.2億 +2.6% | 52.4億 +6.9% | |
| 2025/03 | 139億 +9.5% | 41.8億 +9.3% | 55億 +5% | |
| 科目 | 年度 | ネットワークサービス事業 | システムコア事業 | ITソリューション事業 |
| 営業利益 | 2013/03 | 9.63億 | 5.67億 | 4.82億 |
| 2014/03 | 10.3億 +6.9% | 6.23億 +9.9% | 4.3億 -10.8% | |
| 2015/03 | 11.3億 +9.4% | 5.77億 -7.4% | 4.15億 -3.5% | |
| 2016/03 | 13.1億 +15.9% | 6.52億 +13% | 5.38億 +29.6% | |
| 2017/03 | 14.3億 +9.3% | 7.09億 +8.7% | 5.98億 +11.2% | |
| 2018/03 | 15.6億 +9.6% | 8.34億 +17.6% | 5.64億 -5.7% | |
| 2019/03 | 17.4億 +11.1% | 8.36億 +0.2% | 4.88億 -13.5% | |
| 2020/03 | 20.9億 +20% | 8.44億 +1% | 5.01億 +2.7% | |
| 2021/03 | 19.9億 -4.7% | 7.62億 -9.7% | 5.92億 +18.2% | |
| 2022/03 | 22.2億 +11.9% | 8.48億 +11.3% | 8.52億 +43.9% | |
| 2023/03 | 23.1億 +4% | 9.84億 +16% | 9.81億 +15.1% | |
| 2024/03 | 29.1億 +25.8% | 10.3億 +4.3% | 13.4億 +36.3% | |
| 2025/03 | 31.4億 +8% | 10.8億 +5.1% | 14.7億 +9.8% | |
| 科目 | 年度 | ネットワークサービス事業 | システムコア事業 | ITソリューション事業 |
| 営業利益率 | 2013/03 | 15.8% | 21.7% | 12.7% |
| 2014/03 | 16% +0.2% | 23.7% +2% | 10.8% -1.9% | |
| 2015/03 | 16.5% +0.5% | 21.9% -1.8% | 10.6% -0.2% | |
| 2016/03 | 18.1% +1.6% | 23.9% +2% | 13.7% +3.1% | |
| 2017/03 | 18.6% +0.5% | 25% +1.1% | 14.8% +1.1% | |
| 2018/03 | 19% +0.4% | 26.6% +1.6% | 14.1% -0.7% | |
| 2019/03 | 19.4% +0.4% | 25.9% -0.7% | 11.5% -2.6% | |
| 2020/03 | 21.6% +2.2% | 25.7% -0.2% | 11.5% ±0% | |
| 2021/03 | 19.8% -1.8% | 23.5% -2.2% | 13.9% +2.4% | |
| 2022/03 | 20.7% +0.9% | 25% +1.5% | 19% +5.1% | |
| 2023/03 | 19.7% -1% | 26.4% +1.4% | 20% +1% | |
| 2024/03 | 22.9% +3.2% | 26.8% +0.4% | 25.5% +5.5% | |
| 2025/03 | 22.6% -0.3% | 25.8% -1% | 26.7% +1.2% | |
| 科目 | 年度 | ネットワークサービス事業 | システムコア事業 | ITソリューション事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1百万 | - | 17百万 | |
| 2020/03 | - | 1百万 | 2百万 -88.2% | |
| 2021/03 | - | - | 8百万 +300% | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 科目 | 年度 | ネットワークサービス事業 | システムコア事業 | ITソリューション事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1,154 | 307 | 403 | |
| 2020/03 | 1,234 +6.9% | 326 +6.2% | 420 +4.2% | |
| 2021/03 | 1,303 +5.6% | 352 +8% | 418 -0.5% | |
| 2022/03 | 1,379 +5.8% | 358 +1.7% | 431 +3.1% | |
| 2023/03 | 1,435 +4.1% | 368 +2.8% | 436 +1.2% | |
| 2024/03 | 1,531 +6.7% | 395 +7.3% | 406 -6.9% | |
| 2025/03 | 1,625 +6.1% | 424 +7.3% | 442 +8.9% | |
| 科目 | 年度 | ネットワークサービス事業 | システムコア事業 | ITソリューション事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 2 | - | 103 | |
| 2020/03 | 2 ±0% | 0 | 75 -27.2% | |
| 2021/03 | 3 +50% | - | 64 -14.7% | |
| 2022/03 | 3 ±0% | - | 50 -21.9% | |
| 2023/03 | 3 ±0% | 0 | 41 -18% | |
| 2024/03 | 3 ±0% | - | 10 -75.6% | |
| 2025/03 | 2 -33.3% | - | 48 +380% | |
| 科目 | 年度 | ネットワークサービス事業 | システムコア事業 | ITソリューション事業 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | 15百万 | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | 6百万 | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| ネットワークサービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 14.9億 | 15.8億 | 15.8億 | 17.7億 | 64.1億 |
| 2015/03 | 15.5億 +4.2% | 16.7億 +6.1% | 17.1億 +8.6% | 18.9億 +6.7% | 68.3億 +6.5% | |
| 2016/03 | 16.4億 +5.7% | 18億 +7.7% | 17.3億 +0.8% | 20.3億 +7.5% | 72億 +5.5% | |
| 2017/03 | 17.1億 +3.9% | 19億 +5.6% | 18.3億 +6.2% | 22.1億 +9% | 76.5億 +6.3% | |
| 2018/03 | 18.6億 +8.8% | 20.3億 +6.6% | 20.5億 +11.7% | 23億 +3.8% | 82.3億 +7.5% | |
| 2019/03 | 19.5億 +4.7% | 22.5億 +10.9% | 22.8億 +11.1% | 24.9億 +8.6% | 89.6億 +8.9% | |
| 2020/03 | 21.9億 +12.8% | 24.3億 +8.1% | 24.2億 +6.4% | 26億 +4.3% | 96.4億 +7.6% | |
| 2021/03 | 23.1億 +5.5% | 24億 -1.2% | 25.5億 +5.4% | 27.9億 +7.1% | 101億 +4.2% | |
| 2022/03 | 25.8億 +11.5% | 26.1億 +8.8% | 27.5億 +7.6% | 28.2億 +1.3% | 108億 +7% | |
| 2023/03 | 27.8億 +8% | 28.9億 +10.6% | 29.2億 +6.4% | 31.4億 +11.2% | 117億 +9% | |
| 2024/03 | 29.9億 +7.3% | 31.4億 +8.8% | 32億 +9.4% | 33.9億 +8.1% | 127億 +8.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.18億 | 2.76億 | 2.55億 | 2.8億 | 10.3億 |
| 2015/03 | 2.18億 ±0% | 2.85億 +3.3% | 2.84億 +11.4% | 3.39億 +21.1% | 11.3億 +9.4% | |
| 2016/03 | 2.74億 +25.7% | 3.04億 +6.7% | 3.04億 +7% | 4.23億 +24.8% | 13.1億 +15.9% | |
| 2017/03 | 2.96億 +8% | 3.4億 +11.8% | 3.34億 +9.9% | 4.56億 +7.8% | 14.3億 +9.3% | |
| 2018/03 | 3.23億 +9.1% | 3.67億 +7.9% | 4.04億 +21% | 4.69億 +2.9% | 15.6億 +9.6% | |
| 2019/03 | 3.5億 +8.4% | 4.52億 +23.2% | 4.94億 +22.3% | 4.41億 -6% | 17.4億 +11.1% | |
| 2020/03 | 4.42億 +26.3% | 5.17億 +14.4% | 5.3億 +7.3% | 5.96億 +35.1% | 20.9億 +20% | |
| 2021/03 | 4.67億 +5.7% | 3.78億 -26.9% | 5.9億 +11.3% | 5.53億 -7.2% | 19.9億 -4.7% | |
| 2022/03 | 5.33億 +14.1% | 4.95億 +31% | 6.36億 +7.8% | 5.6億 +1.3% | 22.2億 +11.9% | |
| 2023/03 | 5.4億 +1.3% | 5.47億 +10.5% | 6.23億 -2% | 6.03億 +7.7% | 23.1億 +4% | |
| 2024/03 | 5.39億 -0.2% | 8.27億 +51.2% | 4.63億 -25.7% | 10.8億 +79.1% | 29.1億 +25.8% | |
| 営業利益率 | 2014/03 | 14.6% | 17.5% | 16.2% | 15.8% | 16% |
| 2015/03 | 14% -0.6% | 17% -0.5% | 16.6% +0.4% | 18% +2.2% | 16.5% +0.5% | |
| 2016/03 | 16.7% +2.7% | 16.9% -0.1% | 17.6% +1% | 20.8% +2.8% | 18.1% +1.6% | |
| 2017/03 | 17.3% +0.6% | 17.9% +1% | 18.2% +0.6% | 20.6% -0.2% | 18.6% +0.5% | |
| 2018/03 | 17.4% +0.1% | 18.1% +0.2% | 19.7% +1.5% | 20.4% -0.2% | 19% +0.4% | |
| 2019/03 | 18% +0.6% | 20.1% +2% | 21.7% +2% | 17.7% -2.7% | 19.4% +0.4% | |
| 2020/03 | 20.2% +2.2% | 21.3% +1.2% | 21.9% +0.2% | 22.9% +5.2% | 21.6% +2.2% | |
| 2021/03 | 20.2% ±0% | 15.8% -5.5% | 23.1% +1.2% | 19.9% -3% | 19.8% -1.8% | |
| 2022/03 | 20.7% +0.5% | 19% +3.2% | 23.2% +0.1% | 19.8% -0.1% | 20.7% +0.9% | |
| 2023/03 | 19.4% -1.3% | 19% ±0% | 21.3% -1.9% | 19.2% -0.6% | 19.7% -1% | |
| 2024/03 | 18% -1.4% | 26.3% +7.3% | 14.5% -6.8% | 31.9% +12.7% | 22.9% +3.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| システムコア事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.93億 | 6.71億 | 6.45億 | 7.23億 | 26.3億 |
| 2015/03 | 6.08億 +2.5% | 6.8億 +1.3% | 6.35億 -1.6% | 7.15億 -1.1% | 26.4億 +0.2% | |
| 2016/03 | 6.37億 +4.8% | 6.93億 +1.9% | 6.71億 +5.7% | 7.23億 +1.1% | 27.2億 +3.3% | |
| 2017/03 | 6.43億 +0.9% | 7.17億 +3.5% | 7.05億 +5.1% | 7.66億 +5.9% | 28.3億 +3.9% | |
| 2018/03 | 7.58億 +17.9% | 7.77億 +8.4% | 7.91億 +12.2% | 8.09億 +5.6% | 31.4億 +10.7% | |
| 2019/03 | 7.37億 -2.8% | 7.81億 +0.5% | 8.51億 +7.6% | 8.59億 +6.2% | 32.3億 +3% | |
| 2020/03 | 7.55億 +2.4% | 8.02億 +2.7% | 8.3億 -2.5% | 8.91億 +3.7% | 32.8億 +1.5% | |
| 2021/03 | 7.66億 +1.5% | 7.82億 -2.5% | 8.17億 -1.6% | 8.8億 -1.2% | 32.5億 -1% | |
| 2022/03 | 8.13億 +6.1% | 8.31億 +6.3% | 8.64億 +5.8% | 8.84億 +0.5% | 33.9億 +4.5% | |
| 2023/03 | 9.01億 +10.8% | 9.11億 +9.6% | 9.53億 +10.3% | 9.62億 +8.8% | 37.3億 +9.9% | |
| 2024/03 | 9.22億 +2.3% | 9.16億 +0.5% | 9.67億 +1.5% | 10.2億 +5.8% | 38.2億 +2.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.32億 | 1.62億 | 1.53億 | 1.76億 | 6.23億 |
| 2015/03 | 1.23億 -6.8% | 1.45億 -10.5% | 1.42億 -7.2% | 1.67億 -5.1% | 5.77億 -7.4% | |
| 2016/03 | 1.5億 +22% | 1.54億 +6.2% | 1.57億 +10.6% | 1.91億 +14.4% | 6.52億 +13% | |
| 2017/03 | 1.36億 -9.3% | 1.83億 +18.8% | 1.8億 +14.6% | 2.1億 +9.9% | 7.09億 +8.7% | |
| 2018/03 | 1.82億 +33.8% | 1.97億 +7.7% | 2.22億 +23.3% | 2.33億 +11% | 8.34億 +17.6% | |
| 2019/03 | 1.81億 -0.5% | 1.92億 -2.5% | 2.44億 +9.9% | 2.19億 -6% | 8.36億 +0.2% | |
| 2020/03 | 1.64億 -9.4% | 2億 +4.2% | 2.19億 -10.2% | 2.61億 +19.2% | 8.44億 +1% | |
| 2021/03 | 1.78億 +8.5% | 1.43億 -28.5% | 2.14億 -2.3% | 2.27億 -13% | 7.62億 -9.7% | |
| 2022/03 | 1.91億 +7.3% | 1.9億 +32.9% | 2.35億 +9.8% | 2.32億 +2.2% | 8.48億 +11.3% | |
| 2023/03 | 2.31億 +20.9% | 2.19億 +15.3% | 2.8億 +19.1% | 2.54億 +9.5% | 9.84億 +16% | |
| 2024/03 | 2.42億 +4.8% | 2.17億 -0.9% | 2.81億 +0.4% | 2.86億 +12.6% | 10.3億 +4.3% | |
| 営業利益率 | 2014/03 | 22.3% | 24.1% | 23.7% | 24.3% | 23.7% |
| 2015/03 | 20.2% -2.1% | 21.3% -2.8% | 22.4% -1.3% | 23.4% -0.9% | 21.9% -1.8% | |
| 2016/03 | 23.5% +3.3% | 22.2% +0.9% | 23.4% +1% | 26.4% +3% | 23.9% +2% | |
| 2017/03 | 21.2% -2.3% | 25.5% +3.3% | 25.5% +2.1% | 27.4% +1% | 25% +1.1% | |
| 2018/03 | 24% +2.8% | 25.4% -0.1% | 28.1% +2.6% | 28.8% +1.4% | 26.6% +1.6% | |
| 2019/03 | 24.6% +0.6% | 24.6% -0.8% | 28.7% +0.6% | 25.5% -3.3% | 25.9% -0.7% | |
| 2020/03 | 21.7% -2.9% | 24.9% +0.3% | 26.4% -2.3% | 29.3% +3.8% | 25.7% -0.2% | |
| 2021/03 | 23.2% +1.5% | 18.3% -6.6% | 26.2% -0.2% | 25.8% -3.5% | 23.5% -2.2% | |
| 2022/03 | 23.5% +0.3% | 22.9% +4.6% | 27.2% +1% | 26.2% +0.4% | 25% +1.5% | |
| 2023/03 | 25.6% +2.1% | 24% +1.1% | 29.4% +2.2% | 26.4% +0.2% | 26.4% +1.4% | |
| 2024/03 | 26.2% +0.6% | 23.7% -0.3% | 29.1% -0.3% | 28.1% +1.7% | 26.8% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ITソリューション事業 | ||||||
| 売上高 1Q2Q | 2014/03 | 8.51億 | 9.65億 | 9.18億 | 12.6億 | 40億 |
| 2015/03 | 8.62億 +1.3% | 9.62億 -0.3% | 9.24億 +0.7% | 11.6億 -8.4% | 39.1億 -2.3% | |
| 2016/03 | 8.72億 +1.2% | 9.97億 +3.6% | 9.25億 +0.1% | 11.4億 -1.6% | 39.3億 +0.7% | |
| 2017/03 | 8.75億 +0.3% | 10.1億 +0.8% | 10.7億 +15.8% | 11億 -3.2% | 40.5億 +3.1% | |
| 2018/03 | 9.39億 +7.3% | 9.79億 -2.6% | 9.71億 -9.3% | 11億 -0.5% | 39.9億 -1.7% | |
| 2019/03 | 9.59億 +2.1% | 9.99億 +2% | 10億 +3% | 12.7億 +16% | 42.3億 +6.1% | |
| 2020/03 | 10.1億 +5.7% | 10.8億 +7.7% | 10.4億 +4.1% | 12.2億 -4.2% | 43.5億 +2.8% | |
| 2021/03 | 9.72億 -4.1% | 10.1億 -5.8% | 10.3億 -1.4% | 12.4億 +1.6% | 42.5億 -2.3% | |
| 2022/03 | 10.1億 +3.7% | 10.5億 +3.3% | 11.3億 +9.6% | 13億 +4.5% | 44.8億 +5.3% | |
| 2023/03 | 11.4億 +12.9% | 11.9億 +13.4% | 11.9億 +6% | 13.8億 +6.8% | 49億 +9.5% | |
| 2024/03 | 12.1億 +6.2% | 13.9億 +17.4% | 13.1億 +10.1% | 13.2億 -4.3% | 52.4億 +6.9% | |
| 営業利益 1Q2Q | 2014/03 | 0.63億 | 1.19億 | 0.92億 | 1.56億 | 4.3億 |
| 2015/03 | 0.36億 -42.9% | 0.9億 -24.4% | 1.05億 +14.1% | 1.84億 +17.9% | 4.15億 -3.5% | |
| 2016/03 | 1.13億 +213.9% | 1.56億 +73.3% | 1.1億 +4.8% | 1.59億 -13.6% | 5.38億 +29.6% | |
| 2017/03 | 0.86億 -23.9% | 1.31億 -16% | 1.62億 +47.3% | 2.19億 +37.7% | 5.98億 +11.2% | |
| 2018/03 | 1.13億 +31.4% | 1.37億 +4.6% | 1.45億 -10.5% | 1.69億 -22.8% | 5.64億 -5.7% | |
| 2019/03 | 0.89億 -21.2% | 0.89億 -35% | 1.28億 -11.7% | 1.82億 +7.7% | 4.88億 -13.5% | |
| 2020/03 | 0.74億 -16.9% | 0.97億 +9% | 1.24億 -3.1% | 2.06億 +13.2% | 5.01億 +2.7% | |
| 2021/03 | 0.96億 +29.7% | 0.88億 -9.3% | 1.54億 +24.2% | 2.54億 +23.3% | 5.92億 +18.2% | |
| 2022/03 | 1.41億 +46.9% | 1.53億 +73.9% | 2.19億 +42.2% | 3.39億 +33.5% | 8.52億 +43.9% | |
| 2023/03 | 2.28億 +61.7% | 2.16億 +41.2% | 2.08億 -5% | 3.29億 -2.9% | 9.81億 +15.1% | |
| 2024/03 | 2.31億 +1.3% | 4.27億 +97.7% | 2.47億 +18.8% | 4.32億 +31.3% | 13.4億 +36.3% | |
| 営業利益率 | 2014/03 | 7.4% | 12.3% | 10% | 12.3% | 10.8% |
| 2015/03 | 4.2% -3.2% | 9.4% -2.9% | 11.4% +1.4% | 15.9% +3.6% | 10.6% -0.2% | |
| 2016/03 | 13% +8.8% | 15.6% +6.2% | 11.9% +0.5% | 14% -1.9% | 13.7% +3.1% | |
| 2017/03 | 9.8% -3.2% | 13% -2.6% | 15.1% +3.2% | 19.9% +5.9% | 14.8% +1.1% | |
| 2018/03 | 12% +2.2% | 14% +1% | 14.9% -0.2% | 15.4% -4.5% | 14.1% -0.7% | |
| 2019/03 | 9.3% -2.7% | 8.9% -5.1% | 12.8% -2.1% | 14.3% -1.1% | 11.5% -2.6% | |
| 2020/03 | 7.3% -2% | 9% +0.1% | 11.9% -0.9% | 16.9% +2.6% | 11.5% ±0% | |
| 2021/03 | 9.9% +2.6% | 8.7% -0.3% | 15% +3.1% | 20.5% +3.6% | 13.9% +2.4% | |
| 2022/03 | 14% +4.1% | 14.6% +5.9% | 19.5% +4.5% | 26.2% +5.7% | 19% +5.1% | |
| 2023/03 | 20% +6% | 18.2% +3.6% | 17.4% -2.1% | 23.8% -2.4% | 20% +1% | |
| 2024/03 | 19.1% -0.9% | 30.6% +12.4% | 18.8% +1.4% | 32.6% +8.8% | 25.5% +5.5% | |
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。
