イオンディライト（9787）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 | 資材関連事業 | 警備事業 | 設備管理事業、警備事業、清掃事業、建設施工事業及びサポート事業 | 設備管理事業 | 自動販売機事業 | 清掃事業 | 建設施工事業 | サポート事業 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2013/02 | 393億 | 318億 | - | 421億 | 312億 | 405億 | 531億 | 108億 |
| 2014/02 | 445億 +13.4% | 342億 +7.7% | - | 435億 +3.3% | 333億 +6.8% | 423億 +4.4% | 456億 -14% | 130億 +19.8% | |
| 2015/02 | 476億 +6.9% | 366億 +7% | - | 458億 +5.5% | 348億 +4.5% | 443億 +4.6% | 420億 -8% | 144億 +11.1% | |
| 2016/02 | 505億 +6.1% | 385億 +5% | - | 490億 +6.8% | 327億 -6% | 479億 +8.1% | 439億 +4.5% | 155億 +7.8% | |
| 2017/02 | 507億 +0.4% | 411億 +6.8% | - | 506億 +3.2% | 329億 +0.4% | 534億 +11.5% | 458億 +4.5% | 182億 +17.2% | |
| 2018/02 | 503億 -0.9% | 433億 +5.4% | - | 527億 +4.2% | 328億 -0.1% | 553億 +3.6% | 409億 -10.7% | 171億 -5.8% | |
| 2019/02 | 510億 +1.5% | 445億 +2.8% | - | 564億 +7% | 320億 -2.7% | 582億 +5.2% | 415億 +1.4% | 194億 +13.4% | |
| 2020/02 | 511億 +0.2% | 446億 +0.3% | - | 583億 +3.4% | 315億 -1.3% | 624億 +7.2% | 418億 +0.9% | 188億 -3.5% | |
| 2021/02 | 531億 +3.8% | 444億 -0.6% | - | 582億 -0.1% | 255億 -19.3% | 625億 +0.2% | 407億 -2.8% | 158億 -15.6% | |
| 2022/02 | 565億 +6.5% | 472億 +6.4% | - | 615億 +5.7% | 264億 +3.5% | 670億 +7.2% | 430億 +5.8% | 160億 +1.3% | |
| 2023/02 | 415億 -26.5% | 495億 +4.7% | - | 648億 +5.3% | 94.7億 -64.1% | 683億 +2.1% | 521億 +21.1% | 181億 +12.6% | |
| 2024/02 | 463億 +11.5% | 509億 +2.9% | - | 695億 +7.3% | 96.2億 +1.6% | 704億 +3.1% | 592億 +13.7% | 188億 +4.1% | |
| 2025/02 | 482億 +4.1% | 533億 +4.8% | - | 754億 +8.4% | 93億 -3.3% | 719億 +2.1% | 608億 +2.7% | 190億 +1.1% | |
| 科目 | 年度 | 資材関連事業 | 警備事業 | 設備管理事業、警備事業、清掃事業、建設施工事業及びサポート事業 | 設備管理事業 | 自動販売機事業 | 清掃事業 | 建設施工事業 | サポート事業 |
| 営業利益 | 2013/02 | 14.6億 | 26.9億 | - | 46.6億 | 24億 | 59.2億 | 22.1億 | 5.04億 |
| 2014/02 | 23.3億 +59.6% | 28.7億 +6.4% | - | 47.3億 +1.4% | 30.7億 +28% | 57.2億 -3.4% | 25.8億 +16.8% | 3.36億 -33.3% | |
| 2015/02 | 21.1億 -9.5% | 31億 +8.3% | - | 42.2億 -10.8% | 29.7億 -3.4% | 62.9億 +10% | 28.1億 +8.8% | 4.7億 +39.9% | |
| 2016/02 | 28.1億 +32.9% | 30.3億 -2.3% | - | 42.1億 -0.3% | 28.5億 -4% | 60.3億 -4.1% | 32.2億 +14.6% | -5.8億 赤字 | |
| 2017/02 | 27.7億 -1.1% | 31.1億 +2.6% | - | 43.5億 +3.4% | 28.1億 -1.2% | 60.1億 -0.3% | 32.1億 -0.2% | -8.5億 赤字 | |
| 2018/02 | 28.7億 +3.4% | 28.6億 -8.1% | - | 46.4億 +6.8% | 21.1億 -25.1% | 62.3億 +3.6% | 33.1億 +3% | -14.7億 赤字 | |
| 2019/02 | 27.8億 -3.1% | 28.8億 +0.8% | - | 55.6億 +19.7% | 11.6億 -44.7% | 66.9億 +7.5% | 39.9億 +20.7% | -22.7億 赤字 | |
| 2020/02 | 24.9億 -10.4% | 30.4億 +5.4% | - | 52.9億 -4.8% | 14億 +19.9% | 69.7億 +4.1% | 38.2億 -4.3% | 4.16億 | |
| 2021/02 | 24.7億 -0.9% | 33.1億 +8.9% | - | 51.8億 -2.2% | 6.53億 -53.2% | 73.2億 +5.1% | 38.8億 +1.7% | -0.75億 赤字 | |
| 2022/02 | 25.6億 +3.8% | 34.4億 +3.9% | - | 55億 +6.2% | 6.08億 -6.9% | 81.1億 +10.7% | 35.8億 -7.7% | 4.41億 | |
| 2023/02 | 20億 -21.9% | 32.8億 -4.5% | - | 58.1億 +5.7% | 10.8億 +78.1% | 70.1億 -13.5% | 40.8億 +13.9% | 4.62億 +4.8% | |
| 2024/02 | 23.2億 +16.2% | 31.1億 -5.2% | - | 59.1億 +1.8% | 12.9億 +19.1% | 52.8億 -24.8% | 53.2億 +30.4% | 5.45億 +18% | |
| 2025/02 | 26.2億 +12.8% | 31.6億 +1.6% | - | 61.6億 +4.2% | 13億 +0.9% | 55.4億 +4.9% | 55億 +3.3% | 15.6億 +186.2% | |
| 科目 | 年度 | 資材関連事業 | 警備事業 | 設備管理事業、警備事業、清掃事業、建設施工事業及びサポート事業 | 設備管理事業 | 自動販売機事業 | 清掃事業 | 建設施工事業 | サポート事業 |
| 営業利益率 | 2013/02 | 3.7% | 8.5% | - | 11.1% | 7.7% | 14.6% | 4.2% | 4.7% |
| 2014/02 | 5.2% +1.5% | 8.3% -0.2% | - | 10.9% -0.2% | 9.2% +1.5% | 13.4% -1.2% | 5.6% +1.4% | 2.3% -2.4% | |
| 2015/02 | 4.4% -0.8% | 8.4% +0.1% | - | 9.2% -1.7% | 8.5% -0.7% | 14.1% +0.7% | 6.6% +1% | 2.9% +0.6% | |
| 2016/02 | 5.5% +1.1% | 7.8% -0.6% | - | 8.6% -0.6% | 8.7% +0.2% | 12.5% -1.6% | 7.3% +0.7% | -3.3% 赤字 | |
| 2017/02 | 5.5% ±0% | 7.5% -0.3% | - | 8.6% ±0% | 8.6% -0.1% | 11.2% -1.3% | 7% -0.3% | -4.2% 赤字 | |
| 2018/02 | 5.7% +0.2% | 6.6% -0.9% | - | 8.8% +0.2% | 6.4% -2.2% | 11.2% ±0% | 8% +1% | -7.6% 赤字 | |
| 2019/02 | 5.4% -0.3% | 6.5% -0.1% | - | 9.9% +1.1% | 3.6% -2.8% | 11.5% +0.3% | 9.6% +1.6% | -10.6% 赤字 | |
| 2020/02 | 4.9% -0.5% | 6.8% +0.3% | - | 9.1% -0.8% | 4.4% +0.8% | 11.1% -0.4% | 9.1% -0.5% | 2% | |
| 2021/02 | 4.6% -0.3% | 7.4% +0.6% | - | 8.9% -0.2% | 2.6% -1.8% | 11.7% +0.6% | 9.5% +0.4% | -0.4% 赤字 | |
| 2022/02 | 4.5% -0.1% | 7.2% -0.2% | - | 8.9% ±0% | 2.3% -0.3% | 12.1% +0.4% | 8.3% -1.2% | 2.5% | |
| 2023/02 | 4.8% +0.3% | 6.6% -0.6% | - | 9% +0.1% | 11.4% +9.1% | 10.3% -1.8% | 7.8% -0.5% | 2.3% -0.2% | |
| 2024/02 | 5% +0.2% | 6.1% -0.5% | - | 8.5% -0.5% | 13.4% +2% | 7.5% -2.8% | 9% +1.2% | 2.7% +0.4% | |
| 2025/02 | 5.4% +0.4% | 5.9% -0.2% | - | 8.2% -0.3% | 14% +0.6% | 7.7% +0.2% | 9% ±0% | 8.2% +5.5% | |
| 科目 | 年度 | 資材関連事業 | 警備事業 | 設備管理事業、警備事業、清掃事業、建設施工事業及びサポート事業 | 設備管理事業 | 自動販売機事業 | 清掃事業 | 建設施工事業 | サポート事業 |
| 固定資産増加額 | 2013/02 | 16百万 | 74百万 | - | 29百万 | 4.99億 | 203百万 | - | 85百万 |
| 2014/02 | 76百万 +375% | 66百万 -10.8% | - | 48百万 +65.5% | 6.38億 +27.9% | 293百万 +44.3% | - | 75百万 -11.8% | |
| 2015/02 | 33百万 -56.6% | 12百万 -81.8% | - | 66百万 +37.5% | 4.15億 -35% | 210百万 -28.3% | - | 202百万 +169.3% | |
| 2016/02 | 200百万 +506.1% | 10百万 -16.7% | - | 51百万 -22.7% | 6.77億 +63.1% | 264百万 +25.7% | - | 17百万 -91.6% | |
| 2017/02 | 279百万 +39.5% | 69百万 +590% | - | 316百万 +519.6% | 26.6億 +292.6% | 123百万 -53.4% | 5百万 | 48百万 +182.4% | |
| 2018/02 | 103百万 -63.1% | 56百万 -18.8% | - | 69百万 -78.2% | 21.4億 -19.4% | 131百万 +6.5% | 0 | 68百万 +41.7% | |
| 2019/02 | 76百万 -26.2% | 100百万 +78.6% | - | 70百万 +1.4% | 14.1億 -34.2% | 355百万 +171% | 1百万 | 30百万 -55.9% | |
| 2020/02 | 73百万 -3.9% | 218百万 +118% | - | 58百万 -17.1% | 2.84億 -79.9% | 409百万 +15.2% | 7百万 +600% | 243百万 +710% | |
| 2021/02 | 104百万 +42.5% | 432百万 +98.2% | - | 173百万 +198.3% | 4.99億 +75.7% | 303百万 -25.9% | 2百万 -71.4% | 80百万 -67.1% | |
| 2022/02 | 160百万 +53.8% | 196百万 -54.6% | - | 206百万 +19.1% | 5.99億 +20% | 159百万 -47.5% | - | 96百万 +20% | |
| 2023/02 | 104百万 -35% | 256百万 +30.6% | - | 166百万 -19.4% | 2.09億 -65.1% | 175百万 +10.1% | 0 | 73百万 -24% | |
| 2024/02 | 143百万 +37.5% | 301百万 +17.6% | - | 109百万 -34.3% | 8.25億 +294.7% | 319百万 +82.3% | - | 84百万 +15.1% | |
| 2025/02 | 173百万 +21% | 409百万 +35.9% | - | 253百万 +132.1% | 1.88億 -77.2% | 277百万 -13.2% | 10百万 | 74百万 -11.9% | |
| 科目 | 年度 | 資材関連事業 | 警備事業 | 設備管理事業、警備事業、清掃事業、建設施工事業及びサポート事業 | 設備管理事業 | 自動販売機事業 | 清掃事業 | 建設施工事業 | サポート事業 |
| 従業員数 | 2013/02 | - | - | - | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | - | - | - | |
| 2020/02 | 73 | 3,581 | - | 5,062 | 66 | 9,801 | 74 | 588 | |
| 2021/02 | 76 +4.1% | 3,668 +2.4% | - | 4,910 -3% | 69 +4.5% | 8,551 -12.8% | 189 +155.4% | 263 -55.3% | |
| 2022/02 | 10 -86.8% | 3,697 +0.8% | - | 4,281 -12.8% | 6 -91.3% | 8,180 -4.3% | 190 +0.5% | 762 +189.7% | |
| 2023/02 | 65 +550% | - | 19,060 | - | 62 +933.3% | - | - | - | |
| 2024/02 | 65 ±0% | - | 18,583 -2.5% | - | 59 -4.8% | - | - | - | |
| 2025/02 | 71 +9.2% | - | 20,192 +8.7% | - | 60 +1.7% | - | - | - | |
| 科目 | 年度 | 資材関連事業 | 警備事業 | 設備管理事業、警備事業、清掃事業、建設施工事業及びサポート事業 | 設備管理事業 | 自動販売機事業 | 清掃事業 | 建設施工事業 | サポート事業 |
| 平均臨時雇用人員 | 2013/02 | - | - | - | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | - | - | - | |
| 2020/02 | 4 | 180 | - | 607 | - | 6,091 | 17 | 281 | |
| 2021/02 | 17 +325% | 159 -11.7% | - | 644 +6.1% | 5 | 5,796 -4.8% | 28 +64.7% | 342 +21.7% | |
| 2022/02 | 5 -70.6% | 357 +124.5% | - | 630 -2.2% | 1 -80% | 5,913 +2% | 22 -21.4% | 377 +10.2% | |
| 2023/02 | 17 +240% | - | 7,259 | - | 3 +200% | - | - | - | |
| 2024/02 | 19 +11.8% | - | 7,771 +7.1% | - | 5 +66.7% | - | - | - | |
| 2025/02 | 17 -10.5% | - | 7,729 -0.5% | - | 3 -40% | - | - | - | |
| 科目 | 年度 | 資材関連事業 | 警備事業 | 設備管理事業、警備事業、清掃事業、建設施工事業及びサポート事業 | 設備管理事業 | 自動販売機事業 | 清掃事業 | 建設施工事業 | サポート事業 |
| 資産 | 2013/02 | 68億 | 43.1億 | - | 91.9億 | 56.2億 | 58.3億 | 224億 | 22.2億 |
| 2014/02 | 83.8億 +23.3% | 51.9億 +20.5% | - | 97.7億 +6.3% | 71.1億 +26.5% | 66.2億 +13.5% | 113億 -49.6% | 22.6億 +1.9% | |
| 2015/02 | 95.2億 +13.7% | 59.6億 +14.8% | - | 105億 +7% | 70.2億 -1.3% | 75億 +13.4% | 101億 -11.1% | 24.6億 +9% | |
| 2016/02 | 98.6億 +3.5% | 58.2億 -2.3% | - | 106億 +1% | 67.7億 -3.5% | 75.7億 +0.9% | 99.5億 -1.1% | 38.9億 +58.2% | |
| 2017/02 | 94.9億 -3.7% | 59.2億 +1.7% | - | 108億 +2.1% | 85億 +25.5% | 79.1億 +4.5% | 103億 +3.5% | 38.3億 -1.4% | |
| 2018/02 | 92.1億 -2.9% | 67億 +13.2% | - | 111億 +3.1% | 99.8億 +17.3% | 82.8億 +4.6% | 90億 -12.7% | 46.1億 +20.1% | |
| 2019/02 | 92.4億 +0.3% | 69.4億 +3.5% | - | 123億 +10.9% | 91.2億 -8.6% | 88.3億 +6.7% | 94.2億 +4.7% | 32.9億 -28.6% | |
| 2020/02 | 87.1億 -5.8% | 70.7億 +1.9% | - | 126億 +2% | 90.4億 -0.9% | 94.6億 +7.1% | 93.4億 -0.8% | 52億 +58.2% | |
| 2021/02 | 88億 +1% | 69.7億 -1.5% | - | 123億 -2.5% | 73.8億 -18.3% | 89.7億 -5.2% | 86.8億 -7.1% | 56億 +7.7% | |
| 2022/02 | 94.4億 +7.3% | 75.2億 +8% | - | 136億 +10.8% | 66億 -10.7% | 96.3億 +7.4% | 102億 +17.3% | 29.2億 -47.9% | |
| 2023/02 | 92.6億 -1.9% | 98.5億 +30.9% | - | 168億 +23.9% | 40.4億 -38.7% | 123億 +28.1% | 168億 +65% | 40.3億 +38% | |
| 2024/02 | 108億 +16.5% | 102億 +4% | - | 161億 -4.1% | 41億 +1.5% | 127億 +3.1% | 158億 -5.7% | 43.3億 +7.6% | |
| 2025/02 | 110億 +2.2% | 108億 +5.6% | - | 184億 +14.1% | 36.3億 -11.5% | 129億 +1.2% | 180億 +13.8% | 45.7億 +5.4% | |
| 科目 | 年度 | 資材関連事業 | 警備事業 | 設備管理事業、警備事業、清掃事業、建設施工事業及びサポート事業 | 設備管理事業 | 自動販売機事業 | 清掃事業 | 建設施工事業 | サポート事業 |
| 減損損失 | 2013/02 | - | - | - | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | - | - | 95百万 | |
| 2017/02 | - | - | - | - | - | - | - | 42百万 -55.8% | |
| 2018/02 | - | - | - | - | - | - | - | 39百万 -7.1% | |
| 2019/02 | 1百万 | 0 | - | 1百万 | 1百万 | 16百万 | 2百万 | 96百万 +146.2% | |
| 2020/02 | - | - | - | - | - | - | - | 175百万 +82.3% | |
| 2021/02 | - | - | - | - | 435百万 | - | - | 53百万 -69.7% | |
| 2022/02 | - | - | - | - | 353百万 -18.9% | - | - | - | |
| 2023/02 | - | - | - | - | - | - | - | - | |
| 2024/02 | - | - | - | - | - | - | - | - | |
| 2025/02 | - | - | - | - | - | - | - | 98百万 |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 資材関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 107億 | 110億 | 115億 | 113億 | 445億 |
| 2015/02 | 117億 +9.3% | 116億 +5.3% | 122億 +5.5% | 121億 +7.7% | 476億 +6.9% | |
| 2016/02 | 121億 +3.1% | 124億 +7.2% | 130億 +6.7% | 130億 +7.3% | 505億 +6.1% | |
| 2017/02 | 130億 +7.9% | 128億 +3% | 128億 -1.6% | 121億 -6.9% | 507億 +0.4% | |
| 2018/02 | 126億 -3.1% | 125億 -2.5% | 127億 -0.6% | 124億 +2.7% | 503億 -0.9% | |
| 2019/02 | 129億 +2.1% | 131億 +4.8% | 128億 +0.6% | 122億 -1.6% | 510億 +1.5% | |
| 2020/02 | 130億 +0.6% | 129億 -1.4% | 126億 -1% | 126億 +2.8% | 511億 +0.2% | |
| 2021/02 | 130億 -0.2% | 137億 +5.6% | 130億 +3.1% | 134億 +6.7% | 531億 +3.8% | |
| 2022/02 | 141億 +9% | 147億 +7.3% | 140億 +7.3% | 137億 +2.3% | 565億 +6.5% | |
| 2023/02 | 102億 -27.8% | 103億 -30% | 105億 -24.7% | 106億 -23.1% | 415億 -26.5% | |
| 2024/02 | 113億 +10.7% | 117億 +14% | 119億 +12.7% | 115億 +8.5% | 463億 +11.5% | |
| 2025/02 | 120億 +6% | 122億 +4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 5.73億 | 6.36億 | 5.33億 | 5.91億 | 23.3億 |
| 2015/02 | 4.64億 -19% | 4.9億 -23% | 4.36億 -18.2% | 7.21億 +22% | 21.1億 -9.5% | |
| 2016/02 | 5.68億 +22.4% | 6.64億 +35.5% | 6.7億 +53.7% | 9.04億 +25.4% | 28.1億 +32.9% | |
| 2017/02 | 7.08億 +24.6% | 6.35億 -4.4% | 7.16億 +6.9% | 7.15億 -20.9% | 27.7億 -1.1% | |
| 2018/02 | 7.1億 +0.3% | 6.87億 +8.2% | 7.19億 +0.4% | 7.52億 +5.2% | 28.7億 +3.4% | |
| 2019/02 | 7.43億 +4.6% | 7.52億 +9.5% | 6.41億 -10.8% | 6.43億 -14.5% | 27.8億 -3.1% | |
| 2020/02 | 7.12億 -4.2% | 6.43億 -14.5% | 5.91億 -7.8% | 5.43億 -15.6% | 24.9億 -10.4% | |
| 2021/02 | 6.12億 -14% | 6.72億 +4.5% | 5.67億 -4.1% | 6.16億 +13.4% | 24.7億 -0.9% | |
| 2022/02 | 6.56億 +7.2% | 7.06億 +5.1% | 5.7億 +0.5% | 6.28億 +1.9% | 25.6億 +3.8% | |
| 2023/02 | 6.15億 -6.3% | 3.79億 -46.3% | 4.61億 -19.1% | 5.44億 -13.4% | 20億 -21.9% | |
| 2024/02 | 6.3億 +2.4% | 4.86億 +28.2% | 5.81億 +26% | 6.25億 +14.9% | 23.2億 +16.2% | |
| 2025/02 | 6.6億 +4.8% | 6.56億 +35% | - | - | - | |
| 営業利益率 | 2014/02 | 5.3% | 5.8% | 4.6% | 5.3% | 5.2% |
| 2015/02 | 4% -1.3% | 4.2% -1.6% | 3.6% -1% | 5.9% +0.6% | 4.4% -0.8% | |
| 2016/02 | 4.7% +0.7% | 5.3% +1.1% | 5.2% +1.6% | 7% +1.1% | 5.6% +1.2% | |
| 2017/02 | 5.4% +0.7% | 5% -0.3% | 5.6% +0.4% | 5.9% -1.1% | 5.5% -0.1% | |
| 2018/02 | 5.6% +0.2% | 5.5% +0.5% | 5.7% +0.1% | 6.1% +0.2% | 5.7% +0.2% | |
| 2019/02 | 5.8% +0.2% | 5.7% +0.2% | 5% -0.7% | 5.3% -0.8% | 5.4% -0.3% | |
| 2020/02 | 5.5% -0.3% | 5% -0.7% | 4.7% -0.3% | 4.3% -1% | 4.9% -0.5% | |
| 2021/02 | 4.7% -0.8% | 4.9% -0.1% | 4.3% -0.4% | 4.6% +0.3% | 4.6% -0.3% | |
| 2022/02 | 4.6% -0.1% | 4.8% -0.1% | 4.1% -0.2% | 4.6% ±0% | 4.5% -0.1% | |
| 2023/02 | 6% +1.4% | 3.7% -1.1% | 4.4% +0.3% | 5.2% +0.6% | 4.8% +0.3% | |
| 2024/02 | 5.6% -0.4% | 4.2% +0.5% | 4.9% +0.5% | 5.5% +0.3% | 5% +0.2% | |
| 2025/02 | 5.5% -0.1% | 5.4% +1.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 警備事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 84.4億 | 83.7億 | 84.8億 | 89.6億 | 342億 |
| 2015/02 | 89.4億 +5.9% | 88.9億 +6.3% | 93.1億 +9.7% | 94.9億 +6% | 366億 +7% | |
| 2016/02 | 93.1億 +4.2% | 92.9億 +4.5% | 95.2億 +2.3% | 103億 +8.9% | 385億 +5% | |
| 2017/02 | 103億 +10.6% | 101億 +8.8% | 101億 +5.9% | 106億 +2.4% | 411億 +6.8% | |
| 2018/02 | 110億 +6.9% | 108億 +6.7% | 107億 +6.3% | 108億 +1.9% | 433億 +5.4% | |
| 2019/02 | 111億 +0.7% | 110億 +1.8% | 112億 +4.7% | 112億 +4% | 445億 +2.8% | |
| 2020/02 | 111億 +0.6% | 110億 +0.4% | 111億 -0.9% | 113億 +1.2% | 446億 +0.3% | |
| 2021/02 | 108億 -2.7% | 109億 -1.7% | 113億 +1.3% | 114億 +0.7% | 444億 -0.6% | |
| 2022/02 | 116億 +7.3% | 120億 +10.6% | 118億 +4.5% | 118億 +3.4% | 472億 +6.4% | |
| 2023/02 | 119億 +2.5% | 122億 +1.5% | 128億 +8.6% | 126億 +6.4% | 495億 +4.7% | |
| 2024/02 | 127億 +6.5% | 127億 +4.3% | 127億 -0.6% | 128億 +1.7% | 509億 +2.9% | |
| 2025/02 | 129億 +1.5% | 135億 +6.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 6.42億 | 7億 | 7.61億 | 7.62億 | 28.7億 |
| 2015/02 | 6.95億 +8.3% | 7.17億 +2.4% | 8.24億 +8.3% | 8.66億 +13.6% | 31億 +8.3% | |
| 2016/02 | 6.96億 +0.1% | 7.31億 +2% | 7.82億 -5.1% | 8.23億 -5% | 30.3億 -2.3% | |
| 2017/02 | 7.21億 +3.6% | 6.97億 -4.7% | 7.36億 -5.9% | 9.56億 +16.2% | 31.1億 +2.6% | |
| 2018/02 | 7.73億 +7.2% | 7.08億 +1.6% | 6.37億 -13.5% | 7.39億 -22.7% | 28.6億 -8.1% | |
| 2019/02 | 7.22億 -6.6% | 6.81億 -3.8% | 7.16億 +12.4% | 7.62億 +3.1% | 28.8億 +0.8% | |
| 2020/02 | 7.3億 +1.1% | 6.82億 +0.1% | 7.95億 +11% | 8.31億 +9.1% | 30.4億 +5.4% | |
| 2021/02 | 7.63億 +4.5% | 8.31億 +21.8% | 7.93億 -0.3% | 9.2億 +10.7% | 33.1億 +8.9% | |
| 2022/02 | 7.96億 +4.3% | 9.06億 +9% | 8.94億 +12.7% | 8.39億 -8.8% | 34.4億 +3.9% | |
| 2023/02 | 7.33億 -7.9% | 7.1億 -21.6% | 8.64億 -3.4% | 9.72億 +15.9% | 32.8億 -4.5% | |
| 2024/02 | 8.33億 +13.6% | 7.51億 +5.8% | 7.82億 -9.5% | 7.42億 -23.7% | 31.1億 -5.2% | |
| 2025/02 | 7.56億 -9.2% | 7.67億 +2.1% | - | - | - | |
| 営業利益率 | 2014/02 | 7.6% | 8.4% | 9% | 8.5% | 8.4% |
| 2015/02 | 7.8% +0.2% | 8.1% -0.3% | 8.9% -0.1% | 9.1% +0.6% | 8.5% +0.1% | |
| 2016/02 | 7.5% -0.3% | 7.9% -0.2% | 8.2% -0.7% | 8% -1.1% | 7.9% -0.6% | |
| 2017/02 | 7% -0.5% | 6.9% -1% | 7.3% -0.9% | 9% +1% | 7.6% -0.3% | |
| 2018/02 | 7% ±0% | 6.6% -0.3% | 5.9% -1.4% | 6.9% -2.1% | 6.6% -1% | |
| 2019/02 | 6.5% -0.5% | 6.2% -0.4% | 6.4% +0.5% | 6.8% -0.1% | 6.5% -0.1% | |
| 2020/02 | 6.6% +0.1% | 6.2% ±0% | 7.1% +0.7% | 7.3% +0.5% | 6.8% +0.3% | |
| 2021/02 | 7% +0.4% | 7.7% +1.5% | 7% -0.1% | 8.1% +0.8% | 7.4% +0.6% | |
| 2022/02 | 6.8% -0.2% | 7.5% -0.2% | 7.6% +0.6% | 7.1% -1% | 7.3% -0.1% | |
| 2023/02 | 6.1% -0.7% | 5.8% -1.7% | 6.8% -0.8% | 7.7% +0.6% | 6.6% -0.7% | |
| 2024/02 | 6.6% +0.5% | 5.9% +0.1% | 6.2% -0.6% | 5.8% -1.9% | 6.1% -0.5% | |
| 2025/02 | 5.9% -0.7% | 5.7% -0.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 設備管理事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 106億 | 108億 | 112億 | 108億 | 435億 |
| 2015/02 | 112億 +5.7% | 116億 +7.3% | 115億 +3% | 114億 +6% | 458億 +5.5% | |
| 2016/02 | 121億 +7.8% | 123億 +5.6% | 121億 +5.2% | 124億 +8.8% | 490億 +6.8% | |
| 2017/02 | 127億 +5.1% | 127億 +3.6% | 126億 +3.9% | 125億 +0.5% | 506億 +3.2% | |
| 2018/02 | 132億 +3.5% | 130億 +2.1% | 134億 +6.5% | 131億 +4.7% | 527億 +4.2% | |
| 2019/02 | 141億 +7.1% | 140億 +7.8% | 144億 +7.7% | 138億 +5.4% | 564億 +7% | |
| 2020/02 | 149億 +5.9% | 147億 +4.9% | 146億 +1.3% | 140億 +1.7% | 583億 +3.4% | |
| 2021/02 | 145億 -2.8% | 146億 -0.9% | 147億 +0.8% | 144億 +2.6% | 582億 -0.1% | |
| 2022/02 | 155億 +6.9% | 155億 +6.3% | 155億 +4.9% | 151億 +4.7% | 615億 +5.7% | |
| 2023/02 | 161億 +4% | 161億 +4% | 168億 +8.3% | 158億 +4.8% | 648億 +5.3% | |
| 2024/02 | 171億 +5.9% | 175億 +8.4% | 178億 +6.5% | 171億 +8.3% | 695億 +7.3% | |
| 2025/02 | 182億 +6.5% | 190億 +8.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 11.5億 | 12.7億 | 11.9億 | 11.2億 | 47.3億 |
| 2015/02 | 10.3億 -10.6% | 11億 -13.3% | 10.7億 -9.6% | 10.2億 -9.3% | 42.2億 -10.8% | |
| 2016/02 | 10.5億 +1.6% | 11.1億 +1% | 10.8億 +0.6% | 9.72億 -4.3% | 42.1億 -0.3% | |
| 2017/02 | 10.1億 -3.7% | 11.5億 +3.8% | 11億 +2% | 10.9億 +12.2% | 43.5億 +3.4% | |
| 2018/02 | 11.2億 +11.4% | 11.4億 -0.8% | 12.5億 +13.5% | 11.3億 +3.6% | 46.4億 +6.8% | |
| 2019/02 | 14.8億 +31.8% | 13.4億 +16.9% | 14.4億 +14.9% | 13.1億 +15.8% | 55.6億 +19.7% | |
| 2020/02 | 14.3億 -3% | 13.6億 +1.6% | 12.5億 -13.1% | 12.5億 -4.1% | 52.9億 -4.8% | |
| 2021/02 | 12.6億 -12.4% | 12.9億 -4.6% | 13.7億 +9.4% | 12.6億 +0.4% | 51.8億 -2.2% | |
| 2022/02 | 12.8億 +1.5% | 13.5億 +4.2% | 14.2億 +3.6% | 14.6億 +15.7% | 55億 +6.2% | |
| 2023/02 | 13.7億 +7.6% | 14.5億 +7.9% | 14.4億 +2% | 15.4億 +5.8% | 58.1億 +5.7% | |
| 2024/02 | 13.4億 -2.7% | 15.3億 +5.4% | 15.7億 +8.4% | 14.8億 -3.9% | 59.1億 +1.8% | |
| 2025/02 | 14.6億 +9.6% | 16.4億 +7.2% | - | - | - | |
| 営業利益率 | 2014/02 | 10.8% | 11.7% | 10.6% | 10.4% | 10.9% |
| 2015/02 | 9.2% -1.6% | 9.4% -2.3% | 9.3% -1.3% | 8.9% -1.5% | 9.2% -1.7% | |
| 2016/02 | 8.6% -0.6% | 9% -0.4% | 8.9% -0.4% | 7.8% -1.1% | 8.6% -0.6% | |
| 2017/02 | 7.9% -0.7% | 9% ±0% | 8.8% -0.1% | 8.7% +0.9% | 8.6% ±0% | |
| 2018/02 | 8.5% +0.6% | 8.8% -0.2% | 9.3% +0.5% | 8.6% -0.1% | 8.8% +0.2% | |
| 2019/02 | 10.5% +2% | 9.5% +0.7% | 10% +0.7% | 9.5% +0.9% | 9.9% +1.1% | |
| 2020/02 | 9.6% -0.9% | 9.2% -0.3% | 8.5% -1.5% | 8.9% -0.6% | 9.1% -0.8% | |
| 2021/02 | 8.7% -0.9% | 8.9% -0.3% | 9.3% +0.8% | 8.7% -0.2% | 8.9% -0.2% | |
| 2022/02 | 8.2% -0.5% | 8.7% -0.2% | 9.2% -0.1% | 9.7% +1% | 8.9% ±0% | |
| 2023/02 | 8.5% +0.3% | 9% +0.3% | 8.6% -0.6% | 9.8% +0.1% | 9% +0.1% | |
| 2024/02 | 7.8% -0.7% | 8.8% -0.2% | 8.8% +0.2% | 8.7% -1.1% | 8.5% -0.5% | |
| 2025/02 | 8% +0.2% | 8.6% -0.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 自動販売機事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 75億 | 87.2億 | 74.8億 | 96.4億 | 333億 |
| 2015/02 | 83.3億 +11.1% | 94.7億 +8.7% | 80億 +7% | 90.2億 -6.4% | 348億 +4.5% | |
| 2016/02 | 81.1億 -2.7% | 88.5億 -6.6% | 75.1億 -6.2% | 82.8億 -8.2% | 327億 -6% | |
| 2017/02 | 78.1億 -3.7% | 91億 +2.9% | 76億 +1.2% | 83.7億 +1.1% | 329億 +0.4% | |
| 2018/02 | 80.2億 +2.7% | 89.9億 -1.2% | 75.4億 -0.7% | 82.8億 -1.1% | 328億 -0.1% | |
| 2019/02 | 81.1億 +1.1% | 82.9億 -7.9% | 76.1億 +0.9% | 79.5億 -4% | 320億 -2.7% | |
| 2020/02 | 77億 -5% | 83.8億 +1.1% | 76.9億 +0.9% | 77.8億 -2.1% | 315億 -1.3% | |
| 2021/02 | 47.3億 -38.6% | 73.3億 -12.5% | 70億 -8.9% | 64億 -17.8% | 255億 -19.3% | |
| 2022/02 | 65.3億 +38.2% | 70.1億 -4.4% | 62.5億 -10.7% | 65.6億 +2.6% | 264億 +3.5% | |
| 2023/02 | 22億 -66.3% | 25.8億 -63.2% | 23億 -63.2% | 23.8億 -63.7% | 94.7億 -64.1% | |
| 2024/02 | 23.2億 +5.3% | 25.9億 +0.3% | 23.6億 +2.4% | 23.5億 -1.2% | 96.2億 +1.6% | |
| 2025/02 | 22.2億 -4.2% | 25億 -3.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 5.35億 | 8.12億 | 4.33億 | 12.9億 | 30.7億 |
| 2015/02 | 5.51億 +3% | 8.94億 +10.1% | 5.06億 +16.9% | 10.1億 -21.3% | 29.7億 -3.4% | |
| 2016/02 | 4.5億 -18.3% | 7.75億 -13.3% | 3.72億 -26.5% | 12.5億 +23.2% | 28.5億 -4% | |
| 2017/02 | 4.55億 +1.1% | 9.63億 +24.3% | 4.32億 +16.1% | 9.62億 -23% | 28.1億 -1.2% | |
| 2018/02 | 4.21億 -7.5% | 8.62億 -10.5% | 2.17億 -49.8% | 6.05億 -37.1% | 21.1億 -25.1% | |
| 2019/02 | 4.19億 -0.5% | 1.14億 -86.8% | 2.31億 +6.5% | 4億 -33.9% | 11.6億 -44.7% | |
| 2020/02 | 2.56億 -38.9% | 4.49億 +293.9% | 2.43億 +5.2% | 4.48億 +12% | 14億 +19.9% | |
| 2021/02 | -0.1億 赤字 | 3.67億 -18.3% | 2.06億 -15.2% | 0.9億 -79.9% | 6.53億 -53.2% | |
| 2022/02 | 1.16億 | 2.37億 -35.4% | 0.61億 -70.4% | 1.94億 +115.6% | 6.08億 -6.9% | |
| 2023/02 | 2.08億 +79.3% | 3.48億 +46.8% | 2.35億 +285.2% | 2.92億 +50.5% | 10.8億 +78.1% | |
| 2024/02 | 2.58億 +24% | 3.92億 +12.6% | 3.32億 +41.3% | 3.08億 +5.5% | 12.9億 +19.1% | |
| 2025/02 | 2.69億 +4.3% | 3.55億 -9.4% | - | - | - | |
| 営業利益率 | 2014/02 | 7.1% | 9.3% | 5.8% | 13.4% | 9.2% |
| 2015/02 | 6.6% -0.5% | 9.4% +0.1% | 6.3% +0.5% | 11.2% -2.2% | 8.5% -0.7% | |
| 2016/02 | 5.6% -1% | 8.8% -0.6% | 5% -1.3% | 15.1% +3.9% | 8.7% +0.2% | |
| 2017/02 | 5.8% +0.2% | 10.6% +1.8% | 5.7% +0.7% | 11.5% -3.6% | 8.6% -0.1% | |
| 2018/02 | 5.3% -0.5% | 9.6% -1% | 2.9% -2.8% | 7.3% -4.2% | 6.4% -2.2% | |
| 2019/02 | 5.2% -0.1% | 1.4% -8.2% | 3% +0.1% | 5% -2.3% | 3.6% -2.8% | |
| 2020/02 | 3.3% -1.9% | 5.4% +4% | 3.2% +0.2% | 5.8% +0.8% | 4.4% +0.8% | |
| 2021/02 | -0.2% 赤字 | 5% -0.4% | 2.9% -0.3% | 1.4% -4.4% | 2.6% -1.8% | |
| 2022/02 | 1.8% | 3.4% -1.6% | 1% -1.9% | 3% +1.6% | 2.3% -0.3% | |
| 2023/02 | 9.5% +7.7% | 13.5% +10.1% | 10.2% +9.2% | 12.3% +9.3% | 11.4% +9.1% | |
| 2024/02 | 11.1% +1.6% | 15.1% +1.6% | 14.1% +3.9% | 13.1% +0.8% | 13.4% +2% | |
| 2025/02 | 12.1% +1% | 14.2% -0.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 清掃事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 105億 | 105億 | 106億 | 107億 | 423億 |
| 2015/02 | 109億 +3.8% | 110億 +4.5% | 111億 +4.6% | 113億 +5.7% | 443億 +4.6% | |
| 2016/02 | 117億 +6.5% | 117億 +7% | 118億 +6.1% | 127億 +12.7% | 479億 +8.1% | |
| 2017/02 | 133億 +14.3% | 134億 +14.5% | 133億 +12.7% | 133億 +5% | 534億 +11.5% | |
| 2018/02 | 137億 +3.2% | 137億 +2.1% | 139億 +4.6% | 139億 +4.6% | 553億 +3.6% | |
| 2019/02 | 142億 +3.7% | 144億 +5% | 145億 +3.9% | 151億 +8.4% | 582億 +5.2% | |
| 2020/02 | 154億 +8.1% | 155億 +7.9% | 156億 +7.9% | 158億 +4.9% | 624億 +7.2% | |
| 2021/02 | 150億 -2.6% | 154億 -0.7% | 157億 +0.4% | 164億 +3.4% | 625億 +0.2% | |
| 2022/02 | 166億 +10.4% | 175億 +13.7% | 164億 +4.5% | 165億 +0.7% | 670億 +7.2% | |
| 2023/02 | 166億 ±0% | 172億 -2% | 174億 +6.1% | 172億 +4.3% | 683億 +2.1% | |
| 2024/02 | 175億 +5.4% | 177億 +3.2% | 177億 +2% | 175億 +1.8% | 704億 +3.1% | |
| 2025/02 | 181億 +3.4% | 184億 +3.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 14億 | 14億 | 14.3億 | 14.9億 | 57.2億 |
| 2015/02 | 14.7億 +5.2% | 15.5億 +10.5% | 15.9億 +11.7% | 16.8億 +12.5% | 62.9億 +10% | |
| 2016/02 | 14.8億 +0.9% | 15.4億 -1.1% | 16億 +0.4% | 14.2億 -15.6% | 60.3億 -4.1% | |
| 2017/02 | 14.8億 +0.1% | 15.2億 -0.7% | 15.2億 -4.8% | 14.8億 +4.7% | 60.1億 -0.3% | |
| 2018/02 | 15.7億 +5.8% | 15.3億 +0.1% | 15.5億 +2% | 15.8億 +6.6% | 62.3億 +3.6% | |
| 2019/02 | 16.8億 +7.2% | 16.2億 +6.4% | 17億 +9.1% | 16.9億 +7.3% | 66.9億 +7.5% | |
| 2020/02 | 17.2億 +2.4% | 17.9億 +10.1% | 17.8億 +5.1% | 16.8億 -1.1% | 69.7億 +4.1% | |
| 2021/02 | 16.5億 -4.5% | 17.8億 -0.1% | 19.1億 +7.2% | 19.8億 +18.4% | 73.2億 +5.1% | |
| 2022/02 | 19.7億 +19.9% | 23億 +29% | 19億 -0.7% | 19.3億 -2.5% | 81.1億 +10.7% | |
| 2023/02 | 16.8億 -14.8% | 16.5億 -28.5% | 17.1億 -9.9% | 19.8億 +2.3% | 70.1億 -13.5% | |
| 2024/02 | 14.5億 -13.7% | 13.4億 -18.9% | 12.5億 -27% | 12.4億 -37.2% | 52.8億 -24.8% | |
| 2025/02 | 13.6億 -6.1% | 13.6億 +1.8% | - | - | - | |
| 営業利益率 | 2014/02 | 13.3% | 13.4% | 13.4% | 14% | 13.5% |
| 2015/02 | 13.4% +0.1% | 14.2% +0.8% | 14.3% +0.9% | 14.9% +0.9% | 14.2% +0.7% | |
| 2016/02 | 12.7% -0.7% | 13.1% -1.1% | 13.5% -0.8% | 11.2% -3.7% | 12.6% -1.6% | |
| 2017/02 | 11.1% -1.6% | 11.4% -1.7% | 11.4% -2.1% | 11.1% -0.1% | 11.3% -1.3% | |
| 2018/02 | 11.4% +0.3% | 11.1% -0.3% | 11.2% -0.2% | 11.3% +0.2% | 11.3% ±0% | |
| 2019/02 | 11.8% +0.4% | 11.3% +0.2% | 11.7% +0.5% | 11.2% -0.1% | 11.5% +0.2% | |
| 2020/02 | 11.2% -0.6% | 11.5% +0.2% | 11.4% -0.3% | 10.6% -0.6% | 11.2% -0.3% | |
| 2021/02 | 11% -0.2% | 11.6% +0.1% | 12.2% +0.8% | 12.1% +1.5% | 11.7% +0.5% | |
| 2022/02 | 11.9% +0.9% | 13.1% +1.5% | 11.6% -0.6% | 11.7% -0.4% | 12.1% +0.4% | |
| 2023/02 | 10.1% -1.8% | 9.6% -3.5% | 9.8% -1.8% | 11.5% -0.2% | 10.3% -1.8% | |
| 2024/02 | 8.3% -1.8% | 7.5% -2.1% | 7% -2.8% | 7.1% -4.4% | 7.5% -2.8% | |
| 2025/02 | 7.5% -0.8% | 7.4% -0.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設施工事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 159億 | 139億 | 82.5億 | 75.6億 | 456億 |
| 2015/02 | 119億 -25.4% | 111億 -20.1% | 93.7億 +13.5% | 96.2億 +27.2% | 420億 -8% | |
| 2016/02 | 131億 +10.1% | 132億 +18.5% | 96.5億 +3% | 79.5億 -17.3% | 439億 +4.5% | |
| 2017/02 | 135億 +3.5% | 131億 -0.9% | 100億 +4% | 91.9億 +15.6% | 458億 +4.5% | |
| 2018/02 | 117億 -13.3% | 124億 -5.2% | 86.2億 -14.1% | 81.6億 -11.2% | 409億 -10.7% | |
| 2019/02 | 105億 -10.4% | 112億 -9.8% | 92.9億 +7.8% | 105億 +28.7% | 415億 +1.4% | |
| 2020/02 | 120億 +14.4% | 111億 -0.8% | 89.2億 -3.9% | 98.2億 -6.5% | 418億 +0.9% | |
| 2021/02 | 115億 -4.1% | 106億 -4.4% | 89.1億 -0.2% | 96.3億 -1.9% | 407億 -2.8% | |
| 2022/02 | 112億 -2.8% | 136億 +28.1% | 89.2億 +0.2% | 93.2億 -3.2% | 430億 +5.8% | |
| 2023/02 | 103億 -8.2% | 131億 -3.7% | 149億 +66.5% | 139億 +48.9% | 521億 +21.1% | |
| 2024/02 | 134億 +30.2% | 154億 +18% | 133億 -10.5% | 171億 +23.4% | 592億 +13.7% | |
| 2025/02 | 131億 -2.4% | 155億 +0.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 8.51億 | 7.64億 | 4.74億 | 4.91億 | 25.8億 |
| 2015/02 | 7.41億 -12.9% | 7.54億 -1.3% | 6.78億 +43% | 6.34億 +29.1% | 28.1億 +8.8% | |
| 2016/02 | 9.32億 +25.8% | 10.6億 +40.7% | 7.09億 +4.6% | 5.16億 -18.6% | 32.2億 +14.6% | |
| 2017/02 | 9.35億 +0.3% | 8.51億 -19.8% | 6.81億 -3.9% | 7.43億 +44% | 32.1億 -0.2% | |
| 2018/02 | 9.11億 -2.6% | 10.2億 +19.9% | 6.91億 +1.5% | 6.83億 -8.1% | 33.1億 +3% | |
| 2019/02 | 9.89億 +8.6% | 10.3億 +0.7% | 8.65億 +25.2% | 11.1億 +62.2% | 39.9億 +20.7% | |
| 2020/02 | 10.9億 +10.6% | 10.8億 +5.2% | 6.69億 -22.7% | 9.73億 -12.2% | 38.2億 -4.3% | |
| 2021/02 | 11.4億 +4.1% | 9.42億 -12.8% | 7.98億 +19.3% | 10億 +2.9% | 38.8億 +1.7% | |
| 2022/02 | 10.7億 -6.3% | 11.8億 +25.6% | 6.11億 -23.4% | 7.22億 -27.9% | 35.8億 -7.7% | |
| 2023/02 | 6.94億 -35% | 7.11億 -39.9% | 13.1億 +114.2% | 13.7億 +89.2% | 40.8億 +13.9% | |
| 2024/02 | 10.9億 +56.9% | 12.9億 +81% | 10.5億 -19.6% | 18.9億 +38.6% | 53.2億 +30.4% | |
| 2025/02 | 11億 +0.6% | 12.7億 -1.1% | - | - | - | |
| 営業利益率 | 2014/02 | 5.4% | 5.5% | 5.7% | 6.5% | 5.7% |
| 2015/02 | 6.2% +0.8% | 6.8% +1.3% | 7.2% +1.5% | 6.6% +0.1% | 6.7% +1% | |
| 2016/02 | 7.1% +0.9% | 8% +1.2% | 7.3% +0.1% | 6.5% -0.1% | 7.3% +0.6% | |
| 2017/02 | 6.9% -0.2% | 6.5% -1.5% | 6.8% -0.5% | 8.1% +1.6% | 7% -0.3% | |
| 2018/02 | 7.8% +0.9% | 8.2% +1.7% | 8% +1.2% | 8.4% +0.3% | 8.1% +1.1% | |
| 2019/02 | 9.4% +1.6% | 9.2% +1% | 9.3% +1.3% | 10.5% +2.1% | 9.6% +1.5% | |
| 2020/02 | 9.1% -0.3% | 9.7% +0.5% | 7.5% -1.8% | 9.9% -0.6% | 9.1% -0.5% | |
| 2021/02 | 9.9% +0.8% | 8.9% -0.8% | 9% +1.5% | 10.4% +0.5% | 9.5% +0.4% | |
| 2022/02 | 9.5% -0.4% | 8.7% -0.2% | 6.8% -2.2% | 7.7% -2.7% | 8.3% -1.2% | |
| 2023/02 | 6.7% -2.8% | 5.4% -3.3% | 8.8% +2% | 9.8% +2.1% | 7.8% -0.5% | |
| 2024/02 | 8.1% +1.4% | 8.3% +2.9% | 7.9% -0.9% | 11.1% +1.3% | 9% +1.2% | |
| 2025/02 | 8.4% +0.3% | 8.2% -0.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| サポート事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 29.6億 | 34.3億 | 36億 | 29.6億 | 130億 |
| 2015/02 | 34.7億 +16.9% | 38.7億 +12.7% | 37.3億 +3.4% | 33.4億 +12.9% | 144億 +11.1% | |
| 2016/02 | 33.9億 -2.2% | 45.8億 +18.4% | 36.6億 -1.9% | 39億 +16.6% | 155億 +7.8% | |
| 2017/02 | 50.6億 +49.3% | 37.8億 -17.4% | 42.9億 +17.2% | 50.6億 +29.8% | 182億 +17.2% | |
| 2018/02 | 47.7億 -5.7% | 42.8億 +13.2% | 45.2億 +5.5% | 35.7億 -29.5% | 171億 -5.8% | |
| 2019/02 | 54.3億 +13.7% | 42.8億 -0.2% | 43.4億 -3.9% | 53.9億 +51.2% | 194億 +13.4% | |
| 2020/02 | 48.7億 -10.3% | 47.8億 +11.7% | 45.6億 +5.1% | 45.6億 -15.5% | 188億 -3.5% | |
| 2021/02 | 39.6億 -18.7% | 37.8億 -20.9% | 40.5億 -11.4% | 40.5億 -11.1% | 158億 -15.6% | |
| 2022/02 | 41.1億 +3.8% | 39.4億 +4.4% | 40.4億 -0.2% | 39.6億 -2.3% | 160億 +1.3% | |
| 2023/02 | 44.6億 +8.3% | 44.6億 +13.2% | 45.9億 +13.6% | 45.7億 +15.4% | 181億 +12.6% | |
| 2024/02 | 48.5億 +8.8% | 47.7億 +7% | 46.1億 +0.6% | 45.7億 +0.2% | 188億 +4.1% | |
| 2025/02 | 46.9億 -3.3% | 48.3億 +1.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 0.77億 | 3.23億 | 3.12億 | -3.76億 | 3.36億 |
| 2015/02 | 3.52億 +357.1% | 4.21億 +30.3% | 2.25億 -27.9% | -5.28億 赤字 | 4.7億 +39.9% | |
| 2016/02 | -4.05億 赤字 | 6.3億 +49.6% | -2.59億 赤字 | -5.46億 赤字 | -5.8億 赤字 | |
| 2017/02 | 2.7億 | -6.53億 赤字 | 4.48億 | -9.15億 赤字 | -8.5億 赤字 | |
| 2018/02 | -1.29億 赤字 | 0.25億 | -0.36億 赤字 | -13.3億 赤字 | -14.7億 赤字 | |
| 2019/02 | -2.74億 赤字 | -12.8億 赤字 | -7.78億 赤字 | 0.65億 | -22.7億 赤字 | |
| 2020/02 | -1.24億 赤字 | 3.78億 | 1.87億 | -0.25億 赤字 | 4.16億 | |
| 2021/02 | 0.08億 | -1.08億 赤字 | -0.71億 赤字 | 0.96億 | -0.75億 赤字 | |
| 2022/02 | 1.19億 +999.99% | 1.36億 | 0.75億 | 1.11億 +15.6% | 4.41億 | |
| 2023/02 | 1.62億 +36.1% | 1.17億 -14% | 1.4億 +86.7% | 0.43億 -61.3% | 4.62億 +4.8% | |
| 2024/02 | 1.49億 -8% | 1.15億 -1.7% | 1.45億 +3.6% | 1.36億 +216.3% | 5.45億 +18% | |
| 2025/02 | 3.06億 +105.4% | 3.25億 +182.6% | - | - | - | |
| 営業利益率 | 2014/02 | 2.6% | 9.4% | 8.7% | -12.7% | 2.6% |
| 2015/02 | 10.2% +7.6% | 10.9% +1.5% | 6% -2.7% | -15.8% 赤字 | 3.3% +0.7% | |
| 2016/02 | -11.9% 赤字 | 13.8% +2.9% | -7.1% 赤字 | -14% 赤字 | -3.7% 赤字 | |
| 2017/02 | 5.3% | -17.3% 赤字 | 10.5% | -18.1% 赤字 | -4.7% 赤字 | |
| 2018/02 | -2.7% 赤字 | 0.6% | -0.8% 赤字 | -37.2% 赤字 | -8.6% 赤字 | |
| 2019/02 | -5% 赤字 | -30% 赤字 | -17.9% 赤字 | 1.2% | -11.7% 赤字 | |
| 2020/02 | -2.5% 赤字 | 7.9% | 4.1% | -0.5% 赤字 | 2.2% | |
| 2021/02 | 0.2% | -2.9% 赤字 | -1.8% 赤字 | 2.4% | -0.5% 赤字 | |
| 2022/02 | 2.9% +2.7% | 3.5% | 1.9% | 2.8% +0.4% | 2.7% | |
| 2023/02 | 3.6% +0.7% | 2.6% -0.9% | 3.1% +1.2% | 0.9% -1.9% | 2.6% -0.1% | |
| 2024/02 | 3.1% -0.5% | 2.4% -0.2% | 3.1% ±0% | 3% +2.1% | 2.9% +0.3% | |
| 2025/02 | 6.5% +3.4% | 6.7% +4.3% | - | - | - | |
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。
