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 | パートナー事業 | SP事業 | PUB事業 | ENT事業 | ENT・SP・PUB事業共通 |
|---|---|---|---|---|---|---|
| 売上高 | 2020/03 | 387億 +29% | 352億 -1.1% | 558億 -1.3% | 554億 +5.8% | - |
| 2021/03 | 397億 +2.6% | 365億 +3.7% | 698億 +25.1% | 545億 -1.5% | - | |
| 2022/03 | 402億 +1.2% | 482億 +32.1% | 570億 -18.4% | 413億 -24.3% | - | |
| 2023/03 | 464億 +15.3% | 490億 +1.7% | 617億 +8.3% | 495億 +19.8% | - | |
| 2024/03 | 433億 -6.5% | 452億 -7.8% | 614億 -0.5% | 552億 +11.6% | - | |
| 科目 | 年度 | パートナー事業 | SP事業 | PUB事業 | ENT事業 | ENT・SP・PUB事業共通 |
| 営業利益 | 2020/03 | 30.9億 +46.1% | 37.1億 +7.4% | 43.3億 +24.2% | 62.9億 +92.9% | - |
| 2021/03 | 35.1億 +13.4% | 36.9億 -0.5% | 82.6億 +90.9% | 50.9億 -19.1% | - | |
| 2022/03 | 37.1億 +5.7% | 48億 +30.1% | 54.9億 -33.6% | 34.8億 -31.5% | - | |
| 2023/03 | 62.3億 +68% | 49.6億 +3.4% | 54.9億 +0.1% | 46.1億 +32.3% | - | |
| 2024/03 | 56.1億 -9.9% | 51.6億 +4.1% | 47.5億 -13.5% | 50.3億 +9% | - | |
| 科目 | 年度 | パートナー事業 | SP事業 | PUB事業 | ENT事業 | ENT・SP・PUB事業共通 |
| 営業利益率 | 2020/03 | 8% +0.9% | 10.5% +0.8% | 7.8% +1.6% | 11.4% +5.2% | - |
| 2021/03 | 8.8% +0.8% | 10.1% -0.4% | 11.8% +4% | 9.3% -2.1% | - | |
| 2022/03 | 9.2% +0.4% | 10% -0.1% | 9.6% -2.2% | 8.4% -0.9% | - | |
| 2023/03 | 13.4% +4.2% | 10.1% +0.1% | 8.9% -0.7% | 9.3% +0.9% | - | |
| 2024/03 | 13% -0.4% | 11.4% +1.3% | 7.7% -1.2% | 9.1% -0.2% | - | |
| 科目 | 年度 | パートナー事業 | SP事業 | PUB事業 | ENT事業 | ENT・SP・PUB事業共通 |
| 従業員数 | 2020/03 | 136 -10.5% | 149 +5.7% | 379 +5% | 374 -5.1% | 463 +2% |
| 2021/03 | 178 +30.9% | 147 -1.3% | 462 +21.9% | 375 +0.3% | 457 -1.3% | |
| 2022/03 | 181 +1.7% | 175 +19% | 448 -3% | 361 -3.7% | 569 +24.5% | |
| 2023/03 | 182 +0.6% | 251 +43.4% | 527 +17.6% | 390 +8% | 325 -42.9% | |
| 2024/03 | 191 +4.9% | 220 -12.4% | 510 -3.2% | 419 +7.4% | 351 +8% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| パートナー事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 70.6億 +2.9% | 82.7億 -8.5% | 99.6億 +40.7% | 134億 +90.6% | 387億 +29% |
| 2021/03 | 73.5億 +4.1% | 117億 +41.3% | 98.7億 -1% | 108億 -19.4% | 397億 +2.6% | |
| 2022/03 | 81.6億 +11% | 105億 -10.4% | 109億 +10.4% | 107億 -1.4% | 402億 +1.2% | |
| 2023/03 | 84.6億 +3.6% | 123億 +17.4% | 124億 +13.9% | 132億 +23.6% | 464億 +15.3% | |
| 2024/03 | 111億 +31.8% | 128億 +4.3% | 107億 -14% | 86.9億 -34.1% | 433億 -6.5% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 6.24億 -9% | 9.34億 +53.9% | 9.25億 +114.6% | 6.1億 +55.2% | 30.9億 +46.1% |
| 2021/03 | 6.3億 +1% | 9.71億 +4% | 9.89億 +6.9% | 9.17億 +50.3% | 35.1億 +13.4% | |
| 2022/03 | 8.23億 +30.6% | 9.3億 -4.2% | 9.35億 -5.5% | 10.2億 +11% | 37.1億 +5.7% | |
| 2023/03 | 13.6億 +65.7% | 18.2億 +96% | 18億 +92.5% | 12.4億 +21.6% | 62.3億 +68% | |
| 2024/03 | 7.69億 -43.6% | 20.6億 +13.2% | 20.3億 +12.9% | 7.46億 -39.7% | 56.1億 -9.9% | |
| 営業利益率 | 2020/03 | 8.8% -1.2% | 11.3% +4.6% | 9.3% +3.2% | 4.5% -1.1% | 8% +0.9% |
| 2021/03 | 8.6% -0.2% | 8.3% -3% | 10% +0.7% | 8.5% +4% | 8.8% +0.8% | |
| 2022/03 | 10.1% +1.5% | 8.9% +0.6% | 8.6% -1.4% | 9.5% +1% | 9.2% +0.4% | |
| 2023/03 | 16.1% +6% | 14.8% +5.9% | 14.5% +5.9% | 9.4% -0.1% | 13.4% +4.2% | |
| 2024/03 | 6.9% -9.2% | 16.1% +1.3% | 19% +4.5% | 8.6% -0.8% | 13% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| SP事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 70.7億 +10.7% | 95.9億 -2.6% | 70.4億 -9.4% | 115億 -0.6% | 352億 -1.1% |
| 2021/03 | 69.7億 -1.5% | 74.5億 -22.4% | 108億 +53.8% | 112億 -1.9% | 365億 +3.7% | |
| 2022/03 | 87.9億 +26.1% | 101億 +36.2% | 121億 +11.5% | 172億 +53% | 482億 +32.1% | |
| 2023/03 | 88.8億 +1.1% | 145億 +42.8% | 107億 -11.7% | 150億 -12.9% | 490億 +1.7% | |
| 2024/03 | 88.9億 +0.2% | 119億 -18.2% | 109億 +2.2% | 136億 -9.5% | 452億 -7.8% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 3.78億 -46.8% | 10.4億 -10.4% | 6.18億 -4% | 16.8億 +77.5% | 37.1億 +7.4% |
| 2021/03 | 6.88億 +82% | 6.32億 -38.9% | 14億 +126.4% | 9.69億 -42.2% | 36.9億 -0.5% | |
| 2022/03 | 8.18億 +18.9% | 6.64億 +5.1% | 13.4億 -4.2% | 19.8億 +103.8% | 48億 +30.1% | |
| 2023/03 | 7.02億 -14.2% | 13.9億 +109.3% | 11.2億 -16.3% | 17.5億 -11.6% | 49.6億 +3.4% | |
| 2024/03 | 5.69億 -18.9% | 13.2億 -5% | 13.3億 +18.4% | 19.5億 +11.5% | 51.6億 +4.1% | |
| 営業利益率 | 2020/03 | 5.3% -5.8% | 10.8% -0.9% | 8.8% +0.5% | 14.6% +6.4% | 10.5% +0.8% |
| 2021/03 | 9.9% +4.6% | 8.5% -2.3% | 12.9% +4.1% | 8.6% -6% | 10.1% -0.4% | |
| 2022/03 | 9.3% -0.6% | 6.5% -2% | 11.1% -1.8% | 11.5% +2.9% | 10% -0.1% | |
| 2023/03 | 7.9% -1.4% | 9.6% +3.1% | 10.5% -0.6% | 11.7% +0.2% | 10.1% +0.1% | |
| 2024/03 | 6.4% -1.5% | 11.1% +1.5% | 12.2% +1.7% | 14.4% +2.7% | 11.4% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| PUB事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 111億 +55% | 148億 +1.6% | 102億 -10.5% | 198億 -15.9% | 558億 -1.3% |
| 2021/03 | 104億 -6.3% | 136億 -7.9% | 146億 +43.3% | 313億 +58% | 698億 +25.1% | |
| 2022/03 | 107億 +3.3% | 91.6億 -32.5% | 102億 -29.7% | 268億 -14.2% | 570億 -18.4% | |
| 2023/03 | 96.4億 -10.3% | 154億 +68.1% | 117億 +14% | 250億 -6.8% | 617億 +8.3% | |
| 2024/03 | 119億 +24% | 123億 -19.9% | 134億 +14.6% | 237億 -5% | 614億 -0.5% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 1.58億 | 11.6億 +60.5% | 8.22億 -0.7% | 21.9億 -1.8% | 43.3億 +24.2% |
| 2021/03 | 5.2億 +229.1% | 14.2億 +22.8% | 15.2億 +84.9% | 48億 +119.1% | 82.6億 +90.9% | |
| 2022/03 | 2.01億 -61.3% | -0.72億 赤字 | 6.31億 -58.5% | 47.3億 -1.5% | 54.9億 -33.6% | |
| 2023/03 | 3.72億 +85.1% | 13.2億 | 6.54億 +3.6% | 31.5億 -33.4% | 54.9億 +0.1% | |
| 2024/03 | 2.48億 -33.3% | 4.67億 -64.6% | 9.98億 +52.6% | 30.4億 -3.5% | 47.5億 -13.5% | |
| 営業利益率 | 2020/03 | 1.4% | 7.8% +2.8% | 8.1% +0.8% | 11.1% +1.6% | 7.8% +1.6% |
| 2021/03 | 5% +3.6% | 10.5% +2.7% | 10.4% +2.3% | 15.4% +4.3% | 11.8% +4% | |
| 2022/03 | 1.9% -3.1% | -0.8% 赤字 | 6.2% -4.2% | 17.6% +2.2% | 9.6% -2.2% | |
| 2023/03 | 3.9% +2% | 8.6% | 5.6% -0.6% | 12.6% -5% | 8.9% -0.7% | |
| 2024/03 | 2.1% -1.8% | 3.8% -4.8% | 7.5% +1.9% | 12.8% +0.2% | 7.7% -1.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ENT事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 103億 +5.8% | 137億 +0.7% | 131億 +5.7% | 182億 +10.1% | 554億 +5.8% |
| 2021/03 | 113億 +9.6% | 128億 -6.3% | 131億 -0.3% | 173億 -5% | 545億 -1.5% | |
| 2022/03 | 86.8億 -23.3% | 109億 -15% | 105億 -19.3% | 112億 -35.6% | 413億 -24.3% | |
| 2023/03 | 88.6億 +2.1% | 132億 +21.1% | 114億 +8.5% | 159億 +43% | 495億 +19.8% | |
| 2024/03 | 106億 +19.7% | 135億 +2.3% | 150億 +30.8% | 161億 +1.1% | 552億 +11.6% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 4.95億 +462.5% | 18.6億 +110.2% | 13.9億 +71.3% | 25.6億 +72.4% | 62.9億 +92.9% |
| 2021/03 | 9.91億 +100.2% | 13億 -29.9% | 14.6億 +5.3% | 13.4億 -47.7% | 50.9億 -19.1% | |
| 2022/03 | 4.04億 -59.2% | 11.6億 -11.3% | 10.5億 -28.2% | 8.77億 -34.4% | 34.8億 -31.5% | |
| 2023/03 | 5.03億 +24.5% | 12.7億 +10% | 12.8億 +22.5% | 15.5億 +77.2% | 46.1億 +32.3% | |
| 2024/03 | 5.09億 +1.2% | 11.2億 -12% | 15.8億 +23.3% | 18.2億 +16.8% | 50.3億 +9% | |
| 営業利益率 | 2020/03 | 4.8% +3.9% | 13.6% +7.1% | 10.6% +4.1% | 14% +5.1% | 11.4% +5.2% |
| 2021/03 | 8.8% +4% | 10.1% -3.5% | 11.2% +0.6% | 7.7% -6.3% | 9.3% -2.1% | |
| 2022/03 | 4.7% -4.1% | 10.6% +0.5% | 9.9% -1.3% | 7.9% +0.2% | 8.4% -0.9% | |
| 2023/03 | 5.7% +1% | 9.6% -1% | 11.2% +1.3% | 9.7% +1.8% | 9.3% +0.9% | |
| 2024/03 | 4.8% -0.9% | 8.3% -1.3% | 10.6% -0.6% | 11.3% +1.6% | 9.1% -0.2% | |