セグメント通期
- 【有報】
- セグメント情報等、財務諸表
| 科目 | 年度 | ハードウェア・システムズ | サービス | クラウド&ライセンス |
|---|---|---|---|---|
| 売上高 | 2013/05 | 222億 | 163億 | - |
| 2014/05 | 235億 +6% | 174億 +6.8% | - | |
| 2015/05 | 218億 -7.4% | 170億 -2.1% | - | |
| 2016/05 | 222億 +2.1% | 179億 +4.9% | - | |
| 2017/05 | 196億 -12.1% | 184億 +2.9% | - | |
| 2018/05 | 181億 -7.6% | 209億 +13.8% | 1465億 | |
| 2019/05 | 183億 +1.5% | 212億 +1.6% | 1628億 +11.1% | |
| 2020/05 | 174億 -5.3% | 214億 +0.9% | 1726億 +6% | |
| 2021/05 | 171億 -1.6% | 212億 -1% | 1702億 -1.4% | |
| 2022/05 | 154億 -9.7% | 216億 +2.1% | 1776億 +4.3% | |
| 2023/05 | 162億 +5.3% | 208億 -3.8% | 1899億 +6.9% | |
| 2024/05 | 169億 +4% | 226億 +8.4% | 2051億 +8% | |
| 科目 | 年度 | ハードウェア・システムズ | サービス | クラウド&ライセンス |
| 営業利益 | 2013/05 | 11.1億 | 36.3億 | - |
| 2014/05 | 12.3億 +10.6% | 37.9億 +4.3% | - | |
| 2015/05 | 10.9億 -11.6% | 33億 -13% | - | |
| 2016/05 | 10.9億 +0.3% | 42.7億 +29.4% | - | |
| 2017/05 | 9.3億 -14.8% | 46.3億 +8.6% | - | |
| 2018/05 | 8.33億 -10.4% | 49.1億 +6% | 551億 | |
| 2019/05 | 8.22億 -1.3% | 39.4億 -19.7% | 619億 +12.3% | |
| 2020/05 | 7.58億 -7.8% | 33.7億 -14.5% | 694億 +12.1% | |
| 2021/05 | 6.99億 -7.8% | 45.9億 +36.2% | 701億 +1% | |
| 2022/05 | 6.87億 -1.7% | 51.2億 +11.5% | 723億 +3.2% | |
| 2023/05 | 6.25億 -9% | 47.6億 -7.1% | 739億 +2.1% | |
| 2024/05 | 6.91億 +10.6% | 47.6億 +0.1% | 796億 +7.7% | |
| 科目 | 年度 | ハードウェア・システムズ | サービス | クラウド&ライセンス |
| 営業利益率 | 2013/05 | 5% | 22.3% | - |
| 2014/05 | 5.2% +0.2% | 21.8% -0.5% | - | |
| 2015/05 | 5% -0.2% | 19.4% -2.4% | - | |
| 2016/05 | 4.9% -0.1% | 23.9% +4.5% | - | |
| 2017/05 | 4.8% -0.1% | 25.2% +1.3% | - | |
| 2018/05 | 4.6% -0.2% | 23.5% -1.7% | 37.6% | |
| 2019/05 | 4.5% -0.1% | 18.6% -4.9% | 38% +0.4% | |
| 2020/05 | 4.4% -0.1% | 15.7% -2.9% | 40.2% +2.2% | |
| 2021/05 | 4.1% -0.3% | 21.7% +6% | 41.2% +1% | |
| 2022/05 | 4.5% +0.4% | 23.7% +2% | 40.7% -0.5% | |
| 2023/05 | 3.8% -0.7% | 22.8% -0.9% | 38.9% -1.8% | |
| 2024/05 | 4.1% +0.3% | 21.1% -1.7% | 38.8% -0.1% | |
| 科目 | 年度 | ハードウェア・システムズ | サービス | クラウド&ライセンス |
| 従業員数 | 2013/05 | - | - | - |
| 2014/05 | - | - | - | |
| 2015/05 | - | - | - | |
| 2016/05 | - | - | - | |
| 2017/05 | - | - | - | |
| 2018/05 | - | - | - | |
| 2019/05 | 155 | 799 | 1,493 | |
| 2020/05 | 121 -21.9% | 810 +1.4% | 1,390 -6.9% | |
| 2021/05 | 119 -1.7% | 774 -4.4% | 1,297 -6.7% | |
| 2022/05 | 116 -2.5% | 746 -3.6% | 1,344 +3.6% | |
| 2023/05 | 100 -13.8% | 803 +7.6% | 1,302 -3.1% | |
| 2024/05 | 95 -5% | 809 +0.7% | 1,174 -9.8% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| ハードウェア・システムズ | ||||||
| 売上高 1Q2Q 3Q | 2014/05 | 59.1億 | 53.7億 | 60.5億 | 62.1億 | 235億 |
| 2015/05 | 56.2億 -5% | 52億 -3.2% | 59.4億 -1.8% | 50.4億 -18.8% | 218億 -7.4% | |
| 2016/05 | 46.2億 -17.7% | 47.8億 -8% | 54.1億 -8.9% | 74.4億 +47.6% | 222億 +2.1% | |
| 2017/05 | 41.6億 -10.1% | 43.1億 -9.7% | 47.8億 -11.6% | 63億 -15.3% | 196億 -12.1% | |
| 2018/05 | 39.5億 -5% | 39.4億 -8.6% | 46.5億 -2.8% | 55.3億 -12.3% | 181億 -7.6% | |
| 2019/05 | 41.5億 +5% | 39.4億 -0.1% | 48.9億 +5.2% | 53.7億 -2.9% | 183億 +1.5% | |
| 2020/05 | 39.5億 -4.7% | 44.6億 +13.2% | 41.8億 -14.6% | 47.8億 -10.9% | 174億 -5.3% | |
| 2021/05 | 40億 +1.3% | 41.4億 -7.1% | 40億 -4.2% | 49.4億 +3.3% | 171億 -1.6% | |
| 2022/05 | 35.4億 -11.6% | 35.6億 -13.9% | 35.2億 -12% | 48.1億 -2.7% | 154億 -9.7% | |
| 2023/05 | 31.8億 -10.1% | 42.8億 +20.1% | 38.2億 +8.4% | 49.7億 +3.3% | 162億 +5.3% | |
| 2024/05 | 38.2億 +20.1% | 42.3億 -1.2% | 37.5億 -1.8% | 51億 +2.7% | 169億 +4% | |
| 営業利益 1Q2Q 3Q | 2014/05 | 2.92億 | 3.36億 | 2.75億 | 3.28億 | 12.3億 |
| 2015/05 | 2.76億 -5.5% | 2.38億 -29.2% | 2.95億 +7.3% | 2.79億 -14.9% | 10.9億 -11.6% | |
| 2016/05 | 2.43億 -12% | 2.34億 -1.7% | 2.5億 -15.3% | 3.64億 +30.5% | 10.9億 +0.3% | |
| 2017/05 | 1.87億 -23% | 2.15億 -8.1% | 2.17億 -13.2% | 3.11億 -14.6% | 9.3億 -14.8% | |
| 2018/05 | 1.74億 -7% | 1.87億 -13% | 2.07億 -4.6% | 2.65億 -14.8% | 8.33億 -10.4% | |
| 2019/05 | 1.73億 -0.6% | 1.98億 +5.9% | 1.98億 -4.3% | 2.53億 -4.5% | 8.22億 -1.3% | |
| 2020/05 | 1.87億 +8.1% | 2.06億 +4% | 2.36億 +19.2% | 1.29億 -49% | 7.58億 -7.8% | |
| 2021/05 | 1.51億 -19.3% | 1.95億 -5.3% | 1.39億 -41.1% | 2.14億 +65.9% | 6.99億 -7.8% | |
| 2022/05 | 1.58億 +4.6% | 1.59億 -18.5% | 1.55億 +11.5% | 2.15億 +0.5% | 6.87億 -1.7% | |
| 2023/05 | 1.32億 -16.5% | 1.67億 +5% | 1.32億 -14.8% | 1.94億 -9.8% | 6.25億 -9% | |
| 2024/05 | 1.6億 +21.2% | 1.17億 -29.9% | 1.58億 +19.7% | 2.56億 +32% | 6.91億 +10.6% | |
| 営業利益率 | 2014/05 | 4.9% | 6.3% | 4.5% | 5.3% | 5.2% |
| 2015/05 | 4.9% ±0% | 4.6% -1.7% | 5% +0.5% | 5.5% +0.2% | 5% -0.2% | |
| 2016/05 | 5.3% +0.4% | 4.9% +0.3% | 4.6% -0.4% | 4.9% -0.6% | 4.9% -0.1% | |
| 2017/05 | 4.5% -0.8% | 5% +0.1% | 4.5% -0.1% | 4.9% ±0% | 4.8% -0.1% | |
| 2018/05 | 4.4% -0.1% | 4.7% -0.3% | 4.5% ±0% | 4.8% -0.1% | 4.6% -0.2% | |
| 2019/05 | 4.2% -0.2% | 5% +0.3% | 4% -0.5% | 4.7% -0.1% | 4.5% -0.1% | |
| 2020/05 | 4.7% +0.5% | 4.6% -0.4% | 5.7% +1.7% | 2.7% -2% | 4.4% -0.1% | |
| 2021/05 | 3.8% -0.9% | 4.7% +0.1% | 3.5% -2.2% | 4.3% +1.6% | 4.1% -0.3% | |
| 2022/05 | 4.5% +0.7% | 4.5% -0.2% | 4.4% +0.9% | 4.5% +0.2% | 4.5% +0.4% | |
| 2023/05 | 4.2% -0.3% | 3.9% -0.6% | 3.5% -0.9% | 3.9% -0.6% | 3.8% -0.7% | |
| 2024/05 | 4.2% ±0% | 2.8% -1.1% | 4.2% +0.7% | 5% +1.1% | 4.1% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| サービス | ||||||
| 売上高 1Q2Q 3Q | 2014/05 | 41.9億 | 42.3億 | 43.2億 | 46.4億 | 174億 |
| 2015/05 | 39.5億 -5.9% | 43.7億 +3.4% | 43.4億 +0.6% | 43.5億 -6.2% | 170億 -2.1% | |
| 2016/05 | 41.8億 +5.9% | 42.3億 -3.4% | 39.9億 -8.2% | 54.7億 +25.6% | 179億 +4.9% | |
| 2017/05 | 46.9億 +12.3% | 46.1億 +9.1% | 39.6億 -0.6% | 51億 -6.7% | 184億 +2.9% | |
| 2018/05 | 53.1億 +13.1% | 50億 +8.4% | 48.1億 +21.3% | 57.8億 +13.4% | 209億 +13.8% | |
| 2019/05 | 52.9億 -0.4% | 52.1億 +4.2% | 55.3億 +15.1% | 52.1億 -9.9% | 212億 +1.6% | |
| 2020/05 | 51.3億 -3.1% | 54.5億 +4.7% | 54.7億 -1.1% | 53.7億 +3.1% | 214億 +0.9% | |
| 2021/05 | 51.6億 +0.6% | 55.1億 +1% | 52.1億 -4.9% | 53.4億 -0.5% | 212億 -1% | |
| 2022/05 | 52.7億 +2.1% | 54.9億 -0.3% | 51.9億 -0.4% | 57億 +6.8% | 216億 +2.1% | |
| 2023/05 | 54.6億 +3.6% | 55.5億 +1.1% | 49億 -5.5% | 49.1億 -13.9% | 208億 -3.8% | |
| 2024/05 | 53.8億 -1.4% | 56億 +0.9% | 54.4億 +11% | 61.5億 +25.2% | 226億 +8.4% | |
| 営業利益 1Q2Q 3Q | 2014/05 | 9.43億 | 8.36億 | 10.7億 | 9.41億 | 37.9億 |
| 2015/05 | 6.26億 -33.6% | 7.94億 -5% | 11.4億 +6% | 7.42億 -21.1% | 33億 -13% | |
| 2016/05 | 11億 +76% | 9.04億 +13.9% | 10.8億 -4.8% | 11.8億 +58.9% | 42.7億 +29.4% | |
| 2017/05 | 12.4億 +12.2% | 11.4億 +26.4% | 10.4億 -4.1% | 12.2億 +3.2% | 46.3億 +8.6% | |
| 2018/05 | 13.6億 +10.2% | 14.7億 +28.3% | 9.31億 -10.3% | 11.5億 -5.3% | 49.1億 +6% | |
| 2019/05 | 13.9億 +2.3% | 11.5億 -21.5% | 12.2億 +31% | 1.79億 -84.5% | 39.4億 -19.7% | |
| 2020/05 | 7.14億 -48.7% | 10.2億 -11.6% | 8.91億 -27% | 7.5億 +319% | 33.7億 -14.5% | |
| 2021/05 | 8.14億 +14% | 14.1億 +38.8% | 10.9億 +21.9% | 12.8億 +70.9% | 45.9億 +36.2% | |
| 2022/05 | 10.6億 +29.9% | 14億 -0.9% | 10.3億 -5.4% | 16.4億 +27.9% | 51.2億 +11.5% | |
| 2023/05 | 11.1億 +4.8% | 12.4億 -11.1% | 9.55億 -7% | 14.5億 -11.6% | 47.6億 -7.1% | |
| 2024/05 | 9.23億 -16.7% | 15.2億 +22.5% | 8.37億 -12.4% | 14.8億 +2.1% | 47.6億 +0.1% | |
| 営業利益率 | 2014/05 | 22.5% | 19.8% | 24.8% | 20.3% | 21.8% |
| 2015/05 | 15.9% -6.6% | 18.2% -1.6% | 26.2% +1.4% | 17% -3.3% | 19.4% -2.4% | |
| 2016/05 | 26.4% +10.5% | 21.4% +3.2% | 27.1% +0.9% | 21.6% +4.6% | 23.9% +4.5% | |
| 2017/05 | 26.3% -0.1% | 24.8% +3.4% | 26.2% -0.9% | 23.9% +2.3% | 25.2% +1.3% | |
| 2018/05 | 25.6% -0.7% | 29.3% +4.5% | 19.4% -6.8% | 19.9% -4% | 23.5% -1.7% | |
| 2019/05 | 26.3% +0.7% | 22.1% -7.2% | 22% +2.6% | 3.4% -16.5% | 18.6% -4.9% | |
| 2020/05 | 13.9% -12.4% | 18.7% -3.4% | 16.3% -5.7% | 14% +10.6% | 15.7% -2.9% | |
| 2021/05 | 15.8% +1.9% | 25.6% +6.9% | 20.9% +4.6% | 24% +10% | 21.7% +6% | |
| 2022/05 | 20.1% +4.3% | 25.5% -0.1% | 19.8% -1.1% | 28.8% +4.8% | 23.7% +2% | |
| 2023/05 | 20.3% +0.2% | 22.4% -3.1% | 19.5% -0.3% | 29.5% +0.7% | 22.8% -0.9% | |
| 2024/05 | 17.1% -3.2% | 27.2% +4.8% | 15.4% -4.1% | 24.1% -5.4% | 21.1% -1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| クラウド&ライセンス | ||||||
| 売上高 1Q2Q 3Q | 2018/05 | 320億 | 339億 | 381億 | 425億 | 1465億 |
| 2019/05 | 362億 +13.2% | 365億 +7.4% | 381億 ±-0% | 520億 +22.5% | 1628億 +11.1% | |
| 2020/05 | 384億 +6.1% | 401億 +9.9% | 418億 +9.6% | 523億 +0.6% | 1726億 +6% | |
| 2021/05 | 385億 +0.1% | 430億 +7.2% | 402億 -3.6% | 485億 -7.2% | 1702億 -1.4% | |
| 2022/05 | 416億 +8.1% | 426億 -0.8% | 427億 +6.1% | 507億 +4.4% | 1776億 +4.3% | |
| 2023/05 | 424億 +1.9% | 469億 +10.1% | 467億 +9.4% | 538億 +6.2% | 1899億 +6.9% | |
| 2024/05 | 482億 +13.7% | 502億 +7% | 503億 +7.6% | 564億 +4.8% | 2051億 +8% | |
| 営業利益 1Q2Q 3Q | 2018/05 | 118億 | 122億 | 143億 | 168億 | 551億 |
| 2019/05 | 129億 +9.7% | 140億 +15.2% | 141億 -1.3% | 208億 +23.6% | 619億 +12.3% | |
| 2020/05 | 146億 +13.2% | 156億 +11.2% | 163億 +15.2% | 229億 +10% | 694億 +12.1% | |
| 2021/05 | 149億 +1.9% | 179億 +14.9% | 163億 +0.2% | 210億 -8.5% | 701億 +1% | |
| 2022/05 | 169億 +13.4% | 168億 -6.1% | 174億 +6.8% | 212億 +1% | 723億 +3.2% | |
| 2023/05 | 163億 -3.8% | 183億 +8.5% | 180億 +3% | 214億 +1.1% | 739億 +2.1% | |
| 2024/05 | 186億 +14.2% | 193億 +5.7% | 197億 +9.6% | 220億 +2.9% | 796億 +7.7% | |
| 営業利益率 | 2018/05 | 36.8% | 35.9% | 37.6% | 39.7% | 37.6% |
| 2019/05 | 35.7% -1.1% | 38.5% +2.6% | 37.1% -0.5% | 40% +0.3% | 38% +0.4% | |
| 2020/05 | 38.1% +2.4% | 38.9% +0.4% | 39% +1.9% | 43.8% +3.8% | 40.2% +2.2% | |
| 2021/05 | 38.7% +0.6% | 41.7% +2.8% | 40.6% +1.6% | 43.2% -0.6% | 41.2% +1% | |
| 2022/05 | 40.6% +1.9% | 39.5% -2.2% | 40.8% +0.2% | 41.8% -1.4% | 40.7% -0.5% | |
| 2023/05 | 38.4% -2.2% | 38.9% -0.6% | 38.4% -2.4% | 39.8% -2% | 38.9% -1.8% | |
| 2024/05 | 38.6% +0.2% | 38.4% -0.5% | 39.2% +0.8% | 39.1% -0.7% | 38.8% -0.1% | |