スクウェア・エニックスHD（9684）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 | 出版事業 | ライツ・プロパティ等事業 | デジタルエンタテインメント事業 | アミューズメント事業 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 111億 | 31.4億 | 895億 | 443億 |
| 2014/03 | 100億 -9.5% | 34.8億 +10.8% | 946億 +5.7% | 470億 +6% | |
| 2015/03 | 115億 +14.7% | 37.7億 +8.5% | 1119億 +18.3% | 407億 -13.3% | |
| 2016/03 | 99.2億 -13.8% | 40.8億 +8.3% | 1590億 +42.1% | 411億 +1% | |
| 2017/03 | 99.7億 +0.6% | 50.9億 +24.6% | 1990億 +25.2% | 427億 +3.9% | |
| 2018/03 | 110億 +10.3% | 62.2億 +22.3% | 1915億 -3.8% | 417億 -2.4% | |
| 2019/03 | 143億 +29.7% | 64.1億 +3% | 2045億 +6.8% | 461億 +10.4% | |
| 2020/03 | 194億 +35.9% | 76.6億 +19.5% | 1886億 -7.8% | 448億 -2.7% | |
| 2021/03 | 268億 +38.3% | 86.4億 +12.8% | 2639億 +39.9% | 332億 -26% | |
| 2022/03 | 289億 +7.6% | 128億 +48.7% | 2797億 +6% | 439億 +32.4% | |
| 2023/03 | 290億 +0.5% | 144億 +12.2% | 2455億 -12.2% | 543億 +23.7% | |
| 2024/03 | 310億 +6.7% | 170億 +18.1% | 2481億 +1% | 602億 +10.9% | |
| 2025/03 | 307億 -0.9% | 174億 +2.1% | 2065億 -16.8% | 699億 +16% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 出版事業 | ライツ・プロパティ等事業 | デジタルエンタテインメント事業 | アミューズメント事業 |
| 営業利益 | 2013/03 | 24.8億 | 6.67億 | 0.44億 | -3.53億 |
| 2014/03 | 22.9億 -7.7% | 11.2億 +67.2% | 107億 +999.99% | 45.2億 | |
| 2015/03 | 32.4億 +41.3% | 11.6億 +4.1% | 173億 +61.3% | 36.2億 -20% | |
| 2016/03 | 22.7億 -30.1% | 15.2億 +30.7% | 275億 +58.9% | 39.9億 +10.3% | |
| 2017/03 | 24.3億 +7.1% | 21.5億 +41.7% | 333億 +21.3% | 36.7億 -8% | |
| 2018/03 | 24.7億 +1.7% | 18.9億 -12.2% | 434億 +30.4% | 24億 -34.5% | |
| 2019/03 | 41.4億 +67.6% | 9.32億 -50.6% | 290億 -33.2% | 19.6億 -18.5% | |
| 2020/03 | 72.5億 +75.2% | 10.2億 +9.5% | 354億 +21.9% | 14.8億 -24.4% | |
| 2021/03 | 117億 +61.2% | 22.5億 +120.3% | 505億 +42.9% | -15.7億 赤字 | |
| 2022/03 | 122億 +4.6% | 39.8億 +77% | 590億 +16.7% | 20億 | |
| 2023/03 | 116億 -4.8% | 37.2億 -6.5% | 413億 -30% | 52.9億 +163.9% | |
| 2024/03 | 120億 +2.9% | 56.6億 +52% | 255億 -38.3% | 75.7億 +43.2% | |
| 2025/03 | 110億 -8.4% | 60.7億 +7.2% | 339億 +33% | 78.5億 +3.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 出版事業 | ライツ・プロパティ等事業 | デジタルエンタテインメント事業 | アミューズメント事業 |
| 営業利益率 | 2013/03 | 22.4% | 21.3% | 0% | -0.8% |
| 2014/03 | 22.9% +0.5% | 32.1% +10.8% | 11.3% | 9.6% | |
| 2015/03 | 28.2% +5.3% | 30.8% -1.3% | 15.4% +4.1% | 8.9% -0.7% | |
| 2016/03 | 22.9% -5.3% | 37.2% +6.4% | 17.3% +1.9% | 9.7% +0.8% | |
| 2017/03 | 24.4% +1.5% | 42.3% +5.1% | 16.7% -0.6% | 8.6% -1.1% | |
| 2018/03 | 22.5% -1.9% | 30.3% -12% | 22.7% +6% | 5.8% -2.8% | |
| 2019/03 | 29% +6.5% | 14.5% -15.8% | 14.2% -8.5% | 4.3% -1.5% | |
| 2020/03 | 37.4% +8.4% | 13.3% -1.2% | 18.7% +4.5% | 3.3% -1% | |
| 2021/03 | 43.6% +6.2% | 26% +12.7% | 19.1% +0.4% | -4.7% 赤字 | |
| 2022/03 | 42.3% -1.3% | 31% +5% | 21.1% +2% | 4.6% | |
| 2023/03 | 40.1% -2.2% | 25.8% -5.2% | 16.8% -4.3% | 9.7% +5.1% | |
| 2024/03 | 38.7% -1.4% | 33.2% +7.4% | 10.3% -6.5% | 12.6% +2.9% | |
| 2025/03 | 35.7% -3% | 34.9% +1.7% | 16.4% +6.1% | 11.2% -1.4% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 出版事業 | ライツ・プロパティ等事業 | デジタルエンタテインメント事業 | アミューズメント事業 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 20.1億 | - | |
| 2020/03 | - | - | 22.2億 +10.8% | - | |
| 2021/03 | - | - | 40億 +79.9% | - | |
| 2022/03 | - | - | 51億 +27.5% | - | |
| 2023/03 | - | - | 11.3億 -77.9% | - | |
| 2024/03 | - | - | 20.6億 +82.8% | - | |
| 2025/03 | - | - | 17.8億 -13.4% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 出版事業 | ライツ・プロパティ等事業 | デジタルエンタテインメント事業 | アミューズメント事業 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 18百万 | 51百万 | 33.4億 | 43.9億 | |
| 2020/03 | 11百万 -38.9% | 38百万 -25.5% | 28.5億 -14.7% | 38.2億 -13% | |
| 2021/03 | 7百万 -36.4% | 135百万 +255.3% | 29.6億 +3.9% | 25.2億 -33.9% | |
| 2022/03 | 130百万 +999.99% | 2百万 -98.5% | 42.5億 +43.3% | 25.9億 +2.8% | |
| 2023/03 | 53百万 -59.2% | 85百万 +999.99% | 39.1億 -8% | 32.6億 +25.9% | |
| 2024/03 | 35百万 -34% | 3百万 -96.5% | 31.9億 -18.2% | 36.3億 +11.2% | |
| 2025/03 | 17百万 -51.4% | 6百万 +100% | 11.9億 -62.8% | 44.2億 +21.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 出版事業 | ライツ・プロパティ等事業 | デジタルエンタテインメント事業 | アミューズメント事業 |
| 固定資産増加額 | 2013/03 | 199百万 | 84百万 | 33.4億 | 49.3億 |
| 2014/03 | 2百万 -99% | - | 18.4億 -44.9% | 31.7億 -35.7% | |
| 2015/03 | 17百万 +750% | 9百万 | 23.9億 +30.1% | 25.1億 -20.8% | |
| 2016/03 | 9百万 -47.1% | 18百万 +100% | 12.2億 -49% | 28.1億 +12% | |
| 2017/03 | 5百万 -44.4% | 37百万 +105.6% | 24.8億 +103% | 36.7億 +30.6% | |
| 2018/03 | 11百万 +120% | 9百万 -75.7% | 28.9億 +16.6% | 37.8億 +3.1% | |
| 2019/03 | 18百万 +63.6% | 51百万 +466.7% | 33.4億 +15.6% | 43.9億 +16% | |
| 2020/03 | 11百万 -38.9% | 38百万 -25.5% | 44億 +31.6% | 38.2億 -13% | |
| 2021/03 | 7百万 -36.4% | 135百万 +255.3% | 29.6億 -32.6% | 25.2億 -33.9% | |
| 2022/03 | 130百万 +999.99% | 2百万 -98.5% | 42.5億 +43.3% | 25.9億 +2.8% | |
| 2023/03 | 53百万 -59.2% | 85百万 +999.99% | 39.1億 -8% | 32.6億 +25.9% | |
| 2024/03 | 35百万 -34% | 3百万 -96.5% | 31.9億 -18.2% | 36.3億 +11.2% | |
| 2025/03 | 17百万 -51.4% | 6百万 +100% | 11.9億 -62.8% | 44.2億 +21.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 出版事業 | ライツ・プロパティ等事業 | デジタルエンタテインメント事業 | アミューズメント事業 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 152 | 38 | 3,564 | 425 | |
| 2020/03 | 152 ±0% | 54 +42.1% | 3,915 +9.8% | 441 +3.8% | |
| 2021/03 | 167 +9.9% | 58 +7.4% | 4,381 +11.9% | 426 -3.4% | |
| 2022/03 | 180 +7.8% | 64 +10.3% | 4,465 +1.9% | 422 -0.9% | |
| 2023/03 | 193 +7.2% | 69 +7.8% | 3,614 -19.1% | 410 -2.8% | |
| 2024/03 | 207 +7.3% | 70 +1.4% | 3,527 -2.4% | 456 +11.2% | |
| 2025/03 | 217 +4.8% | 73 +4.3% | 3,364 -4.6% | 469 +2.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 出版事業 | ライツ・プロパティ等事業 | デジタルエンタテインメント事業 | アミューズメント事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1 | - | 227 | 1,360 | |
| 2020/03 | 2 +100% | - | 256 +12.8% | 1,383 +1.7% | |
| 2021/03 | 2 ±0% | - | 198 -22.7% | 1,162 -16% | |
| 2022/03 | 1 -50% | - | 224 +13.1% | 1,291 +11.1% | |
| 2023/03 | 1 ±0% | 1 | 248 +10.7% | 1,379 +6.8% | |
| 2024/03 | 2 +100% | - | 232 -6.5% | 1,490 +8% | |
| 2025/03 | 2 ±0% | - | 188 -19% | 1,578 +5.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 出版事業 | ライツ・プロパティ等事業 | デジタルエンタテインメント事業 | アミューズメント事業 |
| 資産 | 2013/03 | 53.4億 | 30.7億 | 579億 | 192億 |
| 2014/03 | 47.4億 -11.2% | 37.7億 +23.1% | 607億 +4.8% | 172億 -10.2% | |
| 2015/03 | 40.3億 -15% | 9.82億 -74% | 712億 +17.3% | 154億 -10.9% | |
| 2016/03 | 41.3億 +2.5% | 6.81億 -30.7% | 742億 +4.2% | 158億 +3% | |
| 2017/03 | 40.3億 -2.5% | 9.52億 +39.8% | 732億 -1.3% | 207億 +31.1% | |
| 2018/03 | 43.9億 +9% | 16.1億 +69.1% | 792億 +8.1% | 230億 +10.9% | |
| 2019/03 | 53.6億 +22.1% | 17.8億 +10.4% | 1030億 +30.1% | 249億 +8.3% | |
| 2020/03 | 72.7億 +35.6% | 20.6億 +15.8% | 1265億 +22.7% | 258億 +3.3% | |
| 2021/03 | 86.3億 +18.7% | 16.4億 -20.3% | 1341億 +6% | 219億 -14.9% | |
| 2022/03 | 92.9億 +7.7% | 16.8億 +2.4% | 1567億 +16.8% | 223億 +1.9% | |
| 2023/03 | 93.7億 +0.9% | 26.2億 +56% | 1372億 -12.4% | 227億 +1.4% | |
| 2024/03 | 97.9億 +4.5% | 25.1億 -4.4% | 987億 -28.1% | 253億 +11.9% | |
| 2025/03 | 96.2億 -1.8% | 24.7億 -1.4% | 814億 -17.5% | 268億 +5.8% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 出版事業 | ライツ・プロパティ等事業 | デジタルエンタテインメント事業 | アミューズメント事業 |
| 減損損失 | 2013/03 | - | - | 0.56億 | 875百万 |
| 2014/03 | - | - | - | 155百万 -82.3% | |
| 2015/03 | - | - | 3.15億 | 321百万 +107.1% | |
| 2016/03 | - | - | 17.3億 +450.5% | 222百万 -30.8% | |
| 2017/03 | - | - | 7.75億 -55.3% | 86百万 -61.3% | |
| 2018/03 | - | - | - | 38百万 -55.8% | |
| 2019/03 | - | - | - | 368百万 +868.4% | |
| 2020/03 | - | - | - | 366百万 -0.5% | |
| 2021/03 | - | - | - | 520百万 +42.1% | |
| 2022/03 | - | - | - | 109百万 -79% | |
| 2023/03 | - | - | 0 | 72百万 -33.9% | |
| 2024/03 | - | - | - | 5百万 -93.1% | |
| 2025/03 | - | - | - | 26百万 +420% | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 出版事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 21.6億 | 23.6億 | 28.3億 | 26.8億 | 100億 |
| 2015/03 | 26.2億 +21% | 35.8億 +51.5% | 30.2億 +7% | 22.9億 -14.5% | 115億 +14.7% | |
| 2016/03 | 26.4億 +0.9% | 23.1億 -35.5% | 26.7億 -11.6% | 23億 +0.3% | 99.2億 -13.8% | |
| 2017/03 | 22.4億 -15.1% | 22.9億 -1% | 27億 +0.8% | 27.5億 +19.9% | 99.7億 +0.6% | |
| 2018/03 | 22.8億 +1.7% | 33.4億 +46.3% | 26.3億 -2.5% | 27.5億 -0.1% | 110億 +10.3% | |
| 2019/03 | 24.7億 +8.2% | 38.8億 +16.1% | 39.1億 +48.9% | 40.1億 +45.8% | 143億 +29.7% | |
| 2020/03 | 38.7億 +57% | 51.6億 +33% | 48億 +22.6% | 55.6億 +38.8% | 194億 +35.9% | |
| 2021/03 | 54.6億 +41% | 69.1億 +33.9% | 77.5億 +61.5% | 67.1億 +20.6% | 268億 +38.3% | |
| 2022/03 | 71.4億 +30.8% | 68.9億 -0.3% | 68.9億 -11.1% | 79.6億 +18.7% | 289億 +7.6% | |
| 2023/03 | 62.6億 -12.3% | 84.1億 +22.2% | 62.6億 -9.1% | 80.8億 +1.5% | 290億 +0.5% | |
| 2024/03 | 59.5億 -5% | 85.2億 +1.3% | 82.3億 +31.5% | 82.7億 +2.3% | 310億 +6.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.74億 | 5.16億 | 6.75億 | 6.28億 | 22.9億 |
| 2015/03 | 6.49億 +36.9% | 11.4億 +120.9% | 8.89億 +31.7% | 5.63億 -10.4% | 32.4億 +41.3% | |
| 2016/03 | 6.57億 +1.2% | 4.02億 -64.7% | 8.54億 -3.9% | 3.54億 -37.1% | 22.7億 -30.1% | |
| 2017/03 | 5.3億 -19.3% | 4.26億 +6% | 7.67億 -10.2% | 7.06億 +99.4% | 24.3億 +7.1% | |
| 2018/03 | 5.63億 +6.2% | 8.21億 +92.7% | 4.51億 -41.2% | 6.35億 -10.1% | 24.7億 +1.7% | |
| 2019/03 | 5.03億 -10.7% | 12.1億 +47.6% | 13.1億 +189.4% | 11.2億 +76.2% | 41.4億 +67.6% | |
| 2020/03 | 12.7億 +153.1% | 19.4億 +59.9% | 17.8億 +36% | 22.6億 +102.3% | 72.5億 +75.2% | |
| 2021/03 | 23.5億 +84.4% | 30.1億 +55.4% | 35.1億 +97.6% | 28.2億 +24.6% | 117億 +61.2% | |
| 2022/03 | 32.5億 +38.4% | 27.2億 -9.6% | 29.3億 -16.4% | 33.2億 +17.6% | 122億 +4.6% | |
| 2023/03 | 25億 -23.1% | 35.5億 +30.5% | 23.1億 -21.3% | 32.8億 -1.1% | 116億 -4.8% | |
| 2024/03 | 21.3億 -14.8% | 33.9億 -4.6% | 34.1億 +47.7% | 30.6億 -6.9% | 120億 +2.9% | |
| 営業利益率 | 2014/03 | 21.9% | 21.9% | 23.9% | 23.4% | 22.9% |
| 2015/03 | 24.8% +2.9% | 31.9% +10% | 29.4% +5.5% | 24.6% +1.2% | 28.2% +5.3% | |
| 2016/03 | 24.9% +0.1% | 17.4% -14.5% | 31.9% +2.5% | 15.4% -9.2% | 22.9% -5.3% | |
| 2017/03 | 23.6% -1.3% | 18.6% +1.2% | 28.5% -3.4% | 25.7% +10.3% | 24.4% +1.5% | |
| 2018/03 | 24.7% +1.1% | 24.6% +6% | 17.2% -11.3% | 23.1% -2.6% | 22.5% -1.9% | |
| 2019/03 | 20.4% -4.3% | 31.2% +6.6% | 33.4% +16.2% | 27.9% +4.8% | 29% +6.5% | |
| 2020/03 | 32.9% +12.5% | 37.6% +6.4% | 37% +3.6% | 40.7% +12.8% | 37.4% +8.4% | |
| 2021/03 | 43% +10.1% | 43.6% +6% | 45.3% +8.3% | 42% +1.3% | 43.6% +6.2% | |
| 2022/03 | 45.5% +2.5% | 39.5% -4.1% | 42.6% -2.7% | 41.6% -0.4% | 42.3% -1.3% | |
| 2023/03 | 39.9% -5.6% | 42.2% +2.7% | 36.9% -5.7% | 40.6% -1% | 40.1% -2.2% | |
| 2024/03 | 35.8% -4.1% | 39.8% -2.4% | 41.4% +4.5% | 36.9% -3.7% | 38.7% -1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ライツ・プロパティ等事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.22億 | 8.81億 | 9.08億 | 10.6億 | 34.8億 |
| 2015/03 | 6.52億 +4.8% | 12.3億 +39% | 10.8億 +19.1% | 8.11億 -23.8% | 37.7億 +8.5% | |
| 2016/03 | 8.68億 +33.1% | 13.6億 +10.9% | 10.1億 -6.6% | 8.45億 +4.2% | 40.8億 +8.3% | |
| 2017/03 | 10.6億 +21.8% | 11.8億 -13.3% | 13.7億 +35.9% | 14.8億 +74.8% | 50.9億 +24.6% | |
| 2018/03 | 15.6億 +48% | 16.2億 +37.7% | 15.4億 +12.2% | 14.9億 +1.2% | 62.2億 +22.3% | |
| 2019/03 | 12.6億 -19.4% | 16億 -1.5% | 15.4億 -0.1% | 20.1億 +34.6% | 64.1億 +3% | |
| 2020/03 | 15.5億 +23.2% | 21.9億 +36.9% | 19億 +23.5% | 20.2億 +0.3% | 76.6億 +19.5% | |
| 2021/03 | 27.1億 +74.8% | 15.6億 -28.9% | 20.5億 +7.8% | 23.2億 +15.1% | 86.4億 +12.8% | |
| 2022/03 | 24.5億 -9.7% | 28.5億 +82.8% | 41.5億 +102.3% | 34.1億 +46.7% | 128億 +48.7% | |
| 2023/03 | 35.1億 +43.3% | 33.6億 +18% | 41.4億 -0.2% | 34.1億 +0.1% | 144億 +12.2% | |
| 2024/03 | 42.5億 +21% | 32.9億 -2% | 37億 -10.7% | 57.9億 +69.9% | 170億 +18.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.83億 | 2.71億 | 2.88億 | 4.73億 | 11.2億 |
| 2015/03 | 1.93億 +132.5% | 4.18億 +54.2% | 4.47億 +55.2% | 1.03億 -78.2% | 11.6億 +4.1% | |
| 2016/03 | 4.2億 +117.6% | 4.66億 +11.5% | 3.06億 -31.5% | 3.25億 +215.5% | 15.2億 +30.7% | |
| 2017/03 | 5.6億 +33.3% | 5.35億 +14.8% | 4.7億 +53.6% | 5.85億 +80% | 21.5億 +41.7% | |
| 2018/03 | 5.84億 +4.3% | 6.15億 +15% | 3.6億 -23.4% | 3.29億 -43.8% | 18.9億 -12.2% | |
| 2019/03 | 1.39億 -76.2% | 1.57億 -74.5% | 2.53億 -29.7% | 3.83億 +16.4% | 9.32億 -50.6% | |
| 2020/03 | 1.6億 +15.1% | 4.71億 +200% | 1.02億 -59.7% | 2.88億 -24.8% | 10.2億 +9.5% | |
| 2021/03 | 12.2億 +659.4% | 3.13億 -33.5% | 3.37億 +230.4% | 3.84億 +33.3% | 22.5億 +120.3% | |
| 2022/03 | 9.24億 -24% | 8.72億 +178.6% | 13.7億 +307.4% | 8.11億 +111.2% | 39.8億 +77% | |
| 2023/03 | 8.49億 -8.1% | 9.26億 +6.2% | 11.2億 -18.1% | 8.24億 +1.6% | 37.2億 -6.5% | |
| 2024/03 | 12.9億 +51.9% | 5.8億 -37.4% | 13.4億 +19.2% | 24.5億 +197.1% | 56.6億 +52% | |
| 営業利益率 | 2014/03 | 13.3% | 30.8% | 31.7% | 44.5% | 32.1% |
| 2015/03 | 29.6% +16.3% | 34.1% +3.3% | 41.4% +9.7% | 12.7% -31.8% | 30.8% -1.3% | |
| 2016/03 | 48.4% +18.8% | 34.3% +0.2% | 30.3% -11.1% | 38.5% +25.8% | 37.2% +6.4% | |
| 2017/03 | 53% +4.6% | 45.4% +11.1% | 34.2% +3.9% | 39.6% +1.1% | 42.3% +5.1% | |
| 2018/03 | 37.3% -15.7% | 37.9% -7.5% | 23.4% -10.8% | 22% -17.6% | 30.3% -12% | |
| 2019/03 | 11% -26.3% | 9.8% -28.1% | 16.4% -7% | 19% -3% | 14.5% -15.8% | |
| 2020/03 | 10.3% -0.7% | 21.5% +11.7% | 5.4% -11% | 14.3% -4.7% | 13.3% -1.2% | |
| 2021/03 | 44.8% +34.5% | 20.1% -1.4% | 16.4% +11% | 16.5% +2.2% | 26% +12.7% | |
| 2022/03 | 37.7% -7.1% | 30.7% +10.6% | 33.1% +16.7% | 23.8% +7.3% | 31% +5% | |
| 2023/03 | 24.2% -13.5% | 27.6% -3.1% | 27.1% -6% | 24.2% +0.4% | 25.8% -5.2% | |
| 2024/03 | 30.4% +6.2% | 17.6% -10% | 36.2% +9.1% | 42.3% +18.1% | 33.2% +7.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| デジタルエンタテインメント事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 116億 | 191億 | 259億 | 380億 | 946億 |
| 2015/03 | 235億 +102.6% | 203億 +6.6% | 317億 +22.3% | 364億 -4.1% | 1119億 +18.3% | |
| 2016/03 | 303億 +29.2% | 299億 +47.1% | 500億 +57.7% | 488億 +33.9% | 1590億 +42.1% | |
| 2017/03 | 375億 +23.9% | 408億 +36.4% | 679億 +35.9% | 528億 +8.2% | 1990億 +25.2% | |
| 2018/03 | 442億 +17.7% | 579億 +42.1% | 415億 -38.9% | 479億 -9.3% | 1915億 -3.8% | |
| 2019/03 | 316億 -28.4% | 503億 -13.2% | 509億 +22.6% | 718億 +49.9% | 2045億 +6.8% | |
| 2020/03 | 372億 +17.5% | 482億 -4.1% | 516億 +1.4% | 517億 -28% | 1886億 -7.8% | |
| 2021/03 | 744億 +100.1% | 681億 +41.2% | 611億 +18.4% | 604億 +16.8% | 2639億 +39.9% | |
| 2022/03 | 699億 -6% | 596億 -12.5% | 822億 +34.6% | 680億 +12.7% | 2797億 +6% | |
| 2023/03 | 536億 -23.4% | 636億 +6.7% | 672億 -18.2% | 612億 -10.1% | 2455億 -12.2% | |
| 2024/03 | 624億 +16.5% | 597億 -6.2% | 576億 -14.3% | 685億 +11.9% | 2481億 +1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 13.2億 | 21.4億 | 33.4億 | 39.1億 | 107億 |
| 2015/03 | 45.1億 +242.1% | 34.2億 +59.9% | 61.8億 +84.9% | 31.7億 -19% | 173億 +61.3% | |
| 2016/03 | 81.9億 +81.7% | 47.3億 +38.2% | 102億 +65.6% | 43.1億 +36% | 275億 +58.9% | |
| 2017/03 | 94.7億 +15.6% | 26.5億 -43.8% | 96.7億 -5.5% | 115億 +167.1% | 333億 +21.3% | |
| 2018/03 | 137億 +44.9% | 129億 +384.7% | 97.9億 +1.3% | 70.4億 -38.8% | 434億 +30.4% | |
| 2019/03 | 56.1億 -59.1% | 69.3億 -46.1% | 27億 -72.4% | 138億 +95.3% | 290億 -33.2% | |
| 2020/03 | 76.2億 +35.8% | 90.6億 +30.8% | 128億 +375.3% | 58.4億 -57.5% | 354億 +21.9% | |
| 2021/03 | 261億 +242% | 77.6億 -14.4% | 83.7億 -34.7% | 83.3億 +42.6% | 505億 +42.9% | |
| 2022/03 | 171億 -34.2% | 124億 +59.1% | 199億 +138% | 95.4億 +14.4% | 590億 +16.7% | |
| 2023/03 | 141億 -17.5% | 105億 -15.3% | 141億 -29% | 25.2億 -73.6% | 413億 -30% | |
| 2024/03 | 27.5億 -80.6% | 128億 +22.2% | 152億 +7.5% | -52.5億 赤字 | 255億 -38.3% | |
| 営業利益率 | 2014/03 | 11.4% | 11.2% | 12.9% | 10.3% | 11.3% |
| 2015/03 | 19.2% +7.8% | 16.8% +5.6% | 19.5% +6.6% | 8.7% -1.6% | 15.4% +4.1% | |
| 2016/03 | 27% +7.8% | 15.8% -1% | 20.5% +1% | 8.8% +0.1% | 17.3% +1.9% | |
| 2017/03 | 25.2% -1.8% | 6.5% -9.3% | 14.2% -6.3% | 21.8% +13% | 16.7% -0.6% | |
| 2018/03 | 31.1% +5.9% | 22.2% +15.7% | 23.6% +9.4% | 14.7% -7.1% | 22.7% +6% | |
| 2019/03 | 17.7% -13.4% | 13.8% -8.4% | 5.3% -18.3% | 19.2% +4.5% | 14.2% -8.5% | |
| 2020/03 | 20.5% +2.8% | 18.8% +5% | 24.9% +19.6% | 11.3% -7.9% | 18.7% +4.5% | |
| 2021/03 | 35.1% +14.6% | 11.4% -7.4% | 13.7% -11.2% | 13.8% +2.5% | 19.1% +0.4% | |
| 2022/03 | 24.5% -10.6% | 20.7% +9.3% | 24.2% +10.5% | 14% +0.2% | 21.1% +2% | |
| 2023/03 | 26.4% +1.9% | 16.4% -4.3% | 21% -3.2% | 4.1% -9.9% | 16.8% -4.3% | |
| 2024/03 | 4.4% -22% | 21.4% +5% | 26.4% +5.4% | -7.7% 赤字 | 10.3% -6.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アミューズメント事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 97.2億 | 153億 | 112億 | 108億 | 470億 |
| 2015/03 | 110億 +13.5% | 103億 -32.8% | 99.5億 -10.9% | 94.7億 -12.2% | 407億 -13.3% | |
| 2016/03 | 84.8億 -23.2% | 105億 +2.6% | 128億 +28.2% | 93.8億 -0.9% | 411億 +1% | |
| 2017/03 | 104億 +22.1% | 109億 +3.7% | 118億 -7.7% | 97.1億 +3.5% | 427億 +3.9% | |
| 2018/03 | 89.9億 -13.2% | 121億 +11.2% | 104億 -11.5% | 102億 +4.9% | 417億 -2.4% | |
| 2019/03 | 94.3億 +5% | 111億 -8.9% | 138億 +32.3% | 118億 +15.9% | 461億 +10.4% | |
| 2020/03 | 107億 +13.9% | 118億 +7.1% | 107億 -22.3% | 115億 -2.2% | 448億 -2.7% | |
| 2021/03 | 45.2億 -58% | 91億 -23.1% | 101億 -6% | 94.9億 -17.8% | 332億 -26% | |
| 2022/03 | 91.4億 +102.3% | 110億 +21% | 115億 +14.1% | 123億 +29.3% | 439億 +32.4% | |
| 2023/03 | 116億 +26.4% | 132億 +19.5% | 146億 +27.3% | 150億 +22.2% | 543億 +23.7% | |
| 2024/03 | 131億 +13.4% | 149億 +13.1% | 160億 +9.8% | 162億 +8.2% | 602億 +10.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.59億 | 28.6億 | 6.71億 | 1.29億 | 45.2億 |
| 2015/03 | 15.4億 +79.5% | 8.22億 -71.2% | 8.86億 +32% | 3.65億 +182.9% | 36.2億 -20% | |
| 2016/03 | 9.4億 -39% | 12.4億 +50.7% | 21.8億 +145.7% | -3.68億 赤字 | 39.9億 +10.3% | |
| 2017/03 | 8.31億 -11.6% | 12.6億 +1.9% | 15.7億 -27.7% | 0.03億 | 36.7億 -8% | |
| 2018/03 | 6.59億 -20.7% | 18億 +42.9% | 1.34億 -91.5% | -1.95億 赤字 | 24億 -34.5% | |
| 2019/03 | 2.08億 -68.4% | 5.17億 -71.3% | 7.61億 +467.9% | 4.72億 | 19.6億 -18.5% | |
| 2020/03 | 6.8億 +226.9% | 6.5億 +25.7% | 1.66億 -78.2% | -0.16億 赤字 | 14.8億 -24.4% | |
| 2021/03 | -15.1億 赤字 | -1.11億 赤字 | 5.07億 +205.4% | -4.52億 赤字 | -15.7億 赤字 | |
| 2022/03 | 3.44億 | 3.09億 | 6.84億 +34.9% | 6.66億 | 20億 | |
| 2023/03 | 11.4億 +232% | 14.1億 +354.7% | 15.5億 +127% | 11.9億 +77.9% | 52.9億 +163.9% | |
| 2024/03 | 14.8億 +29.7% | 18億 +28% | 22.1億 +42.2% | 20.8億 +75.4% | 75.7億 +43.2% | |
| 営業利益率 | 2014/03 | 8.8% | 18.7% | 6% | 1.2% | 9.6% |
| 2015/03 | 14% +5.2% | 8% -10.7% | 8.9% +2.9% | 3.9% +2.7% | 8.9% -0.7% | |
| 2016/03 | 11.1% -2.9% | 11.8% +3.8% | 17.1% +8.2% | -3.9% 赤字 | 9.7% +0.8% | |
| 2017/03 | 8% -3.1% | 11.6% -0.2% | 13.4% -3.7% | 0% | 8.6% -1.1% | |
| 2018/03 | 7.3% -0.7% | 14.9% +3.3% | 1.3% -12.1% | -1.9% 赤字 | 5.8% -2.8% | |
| 2019/03 | 2.2% -5.1% | 4.7% -10.2% | 5.5% +4.2% | 4% | 4.3% -1.5% | |
| 2020/03 | 6.3% +4.1% | 5.5% +0.8% | 1.6% -3.9% | -0.1% 赤字 | 3.3% -1% | |
| 2021/03 | -33.5% 赤字 | -1.2% 赤字 | 5% +3.4% | -4.8% 赤字 | -4.7% 赤字 | |
| 2022/03 | 3.8% | 2.8% | 6% +1% | 5.4% | 4.6% | |
| 2023/03 | 9.9% +6.1% | 10.7% +7.9% | 10.6% +4.6% | 7.9% +2.5% | 9.7% +5.1% | |
| 2024/03 | 11.3% +1.4% | 12.1% +1.4% | 13.8% +3.2% | 12.8% +4.9% | 12.6% +2.9% | |
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。
