アルファシステムズ（4719）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、財務諸表
| 科目 | 年度 | ソフトウェア開発関連事業 | その他 |
|---|---|---|---|
| 売上高 | 2013/03 | 231億 | 7.73億 |
| 2014/03 | 237億 +2.7% | 7.86億 +1.7% | |
| 2015/03 | 238億 +0.5% | 10.2億 +29.7% | |
| 2016/03 | 251億 +5.5% | 5.79億 -43.2% | |
| 2017/03 | 257億 +2.2% | 11.4億 +96.8% | |
| 2018/03 | 267億 +4.1% | 10.4億 -8.4% | |
| 2019/03 | 279億 +4.4% | 12.1億 +15.7% | |
| 2020/03 | 290億 +4.1% | 18億 +48.6% | |
| 2021/03 | 299億 +2.8% | 14.6億 -18.6% | |
| 2022/03 | 329億 +10.2% | 9.79億 -33% | |
| 2023/03 | 343億 +4.3% | 12.5億 +28.2% | |
| 2024/03 | 352億 +2.7% | 11.5億 -8.3% | |
| 2025/03 | 370億 +5% | 14.9億 +29.3% | |
| 2026/03 | - | 12.5億 -16.3% | |
| 科目 | 年度 | ソフトウェア開発関連事業 | その他 |
| 営業利益 | 2013/03 | 18.3億 | -91百万 |
| 2014/03 | 20.2億 +10.2% | 129百万 | |
| 2015/03 | 18.8億 -7% | 111百万 -13.5% | |
| 2016/03 | 23.8億 +26.8% | 19百万 -83% | |
| 2017/03 | 24.1億 +1.3% | 150百万 +693.2% | |
| 2018/03 | 27.2億 +12.7% | 119百万 -20.2% | |
| 2019/03 | 29.8億 +9.4% | 107百万 -10.7% | |
| 2020/03 | 31.5億 +5.8% | 194百万 +82% | |
| 2021/03 | 32億 +1.5% | 181百万 -6.8% | |
| 2022/03 | 39.7億 +24.2% | 72百万 -60.1% | |
| 2023/03 | 41.1億 +3.5% | 114百万 +57.2% | |
| 2024/03 | 42.6億 +3.7% | 94百万 -17.3% | |
| 2025/03 | 43億 +0.9% | 129百万 +37% | |
| 2026/03 | - | 252百万 +95.8% | |
| 科目 | 年度 | ソフトウェア開発関連事業 | その他 |
| 営業利益率 | 2013/03 | 8% | -11.8% |
| 2014/03 | 8.5% +0.5% | 16.3% | |
| 2015/03 | 7.9% -0.6% | 10.9% -5.4% | |
| 2016/03 | 9.5% +1.6% | 3.3% -7.6% | |
| 2017/03 | 9.4% -0.1% | 13.1% +9.8% | |
| 2018/03 | 10.2% +0.8% | 11.4% -1.7% | |
| 2019/03 | 10.7% +0.5% | 8.8% -2.6% | |
| 2020/03 | 10.8% +0.1% | 10.8% +2% | |
| 2021/03 | 10.7% -0.1% | 12.4% +1.6% | |
| 2022/03 | 12.1% +1.4% | 7.4% -5% | |
| 2023/03 | 12% -0.1% | 9.1% +1.7% | |
| 2024/03 | 12.1% +0.1% | 8.2% -0.9% | |
| 2025/03 | 11.6% -0.5% | 8.7% +0.5% | |
| 2026/03 | - | 20.2% +11.5% | |
| 科目 | 年度 | ソフトウェア開発関連事業 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 2,406 | 17 | |
| 2020/03 | 2,455 +2% | 18 +5.9% | |
| 2021/03 | 2,556 +4.1% | 20 +11.1% | |
| 2022/03 | 2,642 +3.4% | 22 +10% | |
| 2023/03 | 2,686 +1.7% | 22 ±0% | |
| 2024/03 | 2,655 -1.2% | 20 -9.1% | |
| 2025/03 | 2,681 +1% | 18 -10% | |
| 2026/03 | - | - | |
| 科目 | 年度 | ソフトウェア開発関連事業 | その他 |
| 資産 | 2013/03 | 58.9億 | 4.53億 |
| 2014/03 | 59.9億 +1.7% | 2.57億 -43.3% | |
| 2015/03 | 68.7億 +14.7% | 6.06億 +135.7% | |
| 2016/03 | 58.8億 -14.3% | 2.07億 -65.8% | |
| 2017/03 | 59.5億 +1.2% | 9.17億 +343.1% | |
| 2018/03 | 59.1億 -0.7% | 5.05億 -45% | |
| 2019/03 | 66億 +11.6% | 4.32億 -14.4% | |
| 2020/03 | 66億 ±0% | 10.2億 +136.6% | |
| 2021/03 | 71.6億 +8.4% | 8.77億 -14.2% | |
| 2022/03 | 79.9億 +11.6% | 5.75億 -34.4% | |
| 2023/03 | 80.8億 +1.1% | 4.54億 -21.1% | |
| 2024/03 | 76.4億 -5.5% | 2.42億 -46.8% | |
| 2025/03 | 82.6億 +8.2% | 10.7億 +341.9% | |
| 2026/03 | - | 7.21億 -32.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| ソフトウェア開発関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 56.4億 | 60.5億 | 57.2億 | 62.8億 | 237億 |
| 2015/03 | 53.1億 -5.7% | 60.6億 +0.2% | 56.8億 -0.6% | 67.4億 +7.4% | 238億 +0.5% | |
| 2016/03 | 61.1億 +14.9% | 63.5億 +4.7% | 61.7億 +8.6% | 64.9億 -3.7% | 251億 +5.5% | |
| 2017/03 | 62.2億 +1.9% | 63.8億 +0.5% | 61.8億 +0.2% | 68.8億 +6% | 257億 +2.2% | |
| 2018/03 | 63億 +1.2% | 67.2億 +5.3% | 66.7億 +7.9% | 70.2億 +2% | 267億 +4.1% | |
| 2019/03 | 66.5億 +5.5% | 70.9億 +5.6% | 69.2億 +3.7% | 72.3億 +3% | 279億 +4.4% | |
| 2020/03 | 67.2億 +1.1% | 73.7億 +3.9% | 73.2億 +5.7% | 76.2億 +5.4% | 290億 +4.1% | |
| 2021/03 | 68.7億 +2.2% | 73.9億 +0.2% | 74.1億 +1.3% | 81.9億 +7.5% | 299億 +2.8% | |
| 2022/03 | 78.9億 +14.9% | 80.6億 +9.1% | 84億 +13.4% | 85.4億 +4.2% | 329億 +10.2% | |
| 2023/03 | 83.2億 +5.4% | 86.5億 +7.4% | 86.1億 +2.5% | 87.1億 +2% | 343億 +4.3% | |
| 2024/03 | 83.8億 +0.7% | 86.8億 +0.3% | 90.2億 +4.7% | 91.5億 +5.2% | 352億 +2.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.08億 | 5.39億 | 4.87億 | 4.87億 | 20.2億 |
| 2015/03 | 3.06億 -39.7% | 5.99億 +11.2% | 5.74億 +17.8% | 4.01億 -17.7% | 18.8億 -7% | |
| 2016/03 | 6.82億 +122.8% | 3.93億 -34.4% | 5.43億 -5.4% | 7.65億 +90.9% | 23.8億 +26.8% | |
| 2017/03 | 4.88億 -28.5% | 4.21億 +7.3% | 4.97億 -8.4% | 10.1億 +31.8% | 24.1億 +1.3% | |
| 2018/03 | 5.81億 +19.2% | 6.86億 +62.9% | 5.51億 +10.9% | 9.03億 -10.5% | 27.2億 +12.7% | |
| 2019/03 | 7.69億 +32.3% | 7.4億 +7.9% | 6.29億 +14.1% | 8.38億 -7.2% | 29.8億 +9.4% | |
| 2020/03 | 5.49億 -28.6% | 9.16億 +23.7% | 7.91億 +25.9% | 8.94億 +6.7% | 31.5億 +5.8% | |
| 2021/03 | 6.75億 +23% | 7.51億 -18% | 8.29億 +4.8% | 9.4億 +5.2% | 32億 +1.5% | |
| 2022/03 | 9.78億 +44.9% | 9.51億 +26.6% | 9.89億 +19.3% | 10.5億 +11.9% | 39.7億 +24.2% | |
| 2023/03 | 9.87億 +0.9% | 10.4億 +9.2% | 10.2億 +3% | 10.6億 +1.2% | 41.1億 +3.5% | |
| 2024/03 | 8.52億 -13.7% | 11.1億 +7.3% | 13.6億 +33.9% | 9.3億 -12.6% | 42.6億 +3.7% | |
| 営業利益率 | 2014/03 | 9% | 8.9% | 8.5% | 7.8% | 8.5% |
| 2015/03 | 5.8% -3.2% | 9.9% +1% | 10.1% +1.6% | 5.9% -1.9% | 7.9% -0.6% | |
| 2016/03 | 11.2% +5.4% | 6.2% -3.7% | 8.8% -1.3% | 11.8% +5.9% | 9.5% +1.6% | |
| 2017/03 | 7.8% -3.4% | 6.6% +0.4% | 8% -0.8% | 14.7% +2.9% | 9.4% -0.1% | |
| 2018/03 | 9.2% +1.4% | 10.2% +3.6% | 8.3% +0.3% | 12.9% -1.8% | 10.2% +0.8% | |
| 2019/03 | 11.6% +2.4% | 10.4% +0.2% | 9.1% +0.8% | 11.6% -1.3% | 10.7% +0.5% | |
| 2020/03 | 8.2% -3.4% | 12.4% +2% | 10.8% +1.7% | 11.7% +0.1% | 10.8% +0.1% | |
| 2021/03 | 9.8% +1.6% | 10.2% -2.2% | 11.2% +0.4% | 11.5% -0.2% | 10.7% -0.1% | |
| 2022/03 | 12.4% +2.6% | 11.8% +1.6% | 11.8% +0.6% | 12.3% +0.8% | 12.1% +1.4% | |
| 2023/03 | 11.9% -0.5% | 12% +0.2% | 11.8% ±0% | 12.2% -0.1% | 12% -0.1% | |
| 2024/03 | 10.2% -1.7% | 12.8% +0.8% | 15.1% +3.3% | 10.2% -2% | 12.1% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.01億 | 2.1億 | 1.45億 | 3.3億 | 7.86億 |
| 2015/03 | 0.86億 -15.5% | 1.68億 -20.2% | 1.43億 -1.6% | 6.24億 +89.2% | 10.2億 +29.7% | |
| 2016/03 | 1.64億 +91.4% | 1.08億 -35.6% | 0.68億 -52.1% | 2.39億 -61.7% | 5.79億 -43.2% | |
| 2017/03 | 0.5億 -69.4% | 1.85億 +71.3% | 0.92億 +34.8% | 8.13億 +239.9% | 11.4億 +96.8% | |
| 2018/03 | 1.95億 +290.1% | 2.16億 +16.9% | 0.79億 -14.6% | 5.54億 -31.8% | 10.4億 -8.4% | |
| 2019/03 | 1.71億 -12.5% | 3.91億 +80.7% | 0.49億 -37.1% | 5.97億 +7.8% | 12.1億 +15.7% | |
| 2020/03 | 0.78億 -54.2% | 3.52億 -10% | 2.16億 +336.5% | 11.5億 +92.5% | 18億 +48.6% | |
| 2021/03 | 0.63億 -19% | 1.69億 -52% | 1.01億 -53.1% | 11.3億 -1.8% | 14.6億 -18.6% | |
| 2022/03 | 0.94億 +47.5% | 1.62億 -3.7% | 0.91億 -9.7% | 6.31億 -44.1% | 9.79億 -33% | |
| 2023/03 | 2.17億 +131.8% | 1.93億 +18.8% | 3.54億 +287.7% | 4.9億 -22.3% | 12.5億 +28.2% | |
| 2024/03 | 1.06億 -51.2% | 4.88億 +152.7% | 1.69億 -52.4% | 3.89億 -20.7% | 11.5億 -8.3% | |
| 2025/03 | 1.13億 +6.5% | 1.55億 -68.2% | 1.32億 -21.9% | 10.9億 +180% | 14.9億 +29.3% | |
| 2026/03 | 1.25億 +10.7% | 1.61億 +3.9% | 2.02億 +53.1% | 7.58億 -30.3% | 12.5億 -16.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -18百万 | 40百万 | 5百万 | 102百万 | 129百万 |
| 2015/03 | -14百万 赤字 | 36百万 -10.5% | 3.1百万 -37.8% | 86百万 -15% | 111百万 -13.5% | |
| 2016/03 | 13百万 | -9.2百万 赤字 | -15百万 赤字 | 31百万 -64.4% | 19百万 -83% | |
| 2017/03 | -18百万 赤字 | 15百万 | -11百万 赤字 | 164百万 +433.6% | 150百万 +693.2% | |
| 2018/03 | 23百万 | 20百万 +36.4% | -5.5百万 赤字 | 82百万 -50% | 119百万 -20.2% | |
| 2019/03 | 22百万 -3.8% | 27百万 +35.6% | -29百万 赤字 | 87百万 +5.9% | 107百万 -10.7% | |
| 2020/03 | -19百万 赤字 | 38百万 +39.3% | 3.4百万 | 172百万 +98.1% | 194百万 +82% | |
| 2021/03 | -17百万 赤字 | 44百万 +15.2% | -11百万 赤字 | 165百万 -3.9% | 181百万 -6.8% | |
| 2022/03 | -1.9百万 赤字 | 21百万 -51.2% | -2.5百万 赤字 | 55百万 -66.6% | 72百万 -60.1% | |
| 2023/03 | 9.9百万 | 29百万 +32.9% | 37百万 | 38百万 -31% | 114百万 +57.2% | |
| 2024/03 | -2.4百万 赤字 | 44百万 +52.5% | 16百万 -58% | 37百万 -2.2% | 94百万 -17.3% | |
| 2025/03 | 6.1百万 | 43百万 -1.4% | 17百万 +11.1% | 62百万 +67.4% | 129百万 +37% | |
| 2026/03 | 21百万 +244.2% | 49百万 +14.2% | 38百万 +122.1% | 144百万 +130% | 252百万 +95.8% | |
| 営業利益率 | 2014/03 | -17.9% | 19.1% | 3.4% | 30.8% | 16.3% |
| 2015/03 | -16.5% 赤字 | 21.4% +2.3% | 2.2% -1.2% | 13.8% -17% | 10.9% -5.4% | |
| 2016/03 | 7.7% | -8.5% 赤字 | -22.2% 赤字 | 12.8% -1% | 3.3% -7.6% | |
| 2017/03 | -36% 赤字 | 8% | -11.8% 赤字 | 20.1% +7.3% | 13.1% +9.8% | |
| 2018/03 | 11.7% | 9.3% +1.3% | -7% 赤字 | 14.8% -5.3% | 11.4% -1.7% | |
| 2019/03 | 12.8% +1.1% | 7% -2.3% | -59.6% 赤字 | 14.5% -0.3% | 8.8% -2.6% | |
| 2020/03 | -24.8% 赤字 | 10.9% +3.9% | 1.6% | 15% +0.5% | 10.8% +2% | |
| 2021/03 | -26.8% 赤字 | 26.1% +15.2% | -11.1% 赤字 | 14.6% -0.4% | 12.4% +1.6% | |
| 2022/03 | -2% 赤字 | 13.2% -12.9% | -2.8% 赤字 | 8.8% -5.8% | 7.4% -5% | |
| 2023/03 | 4.5% | 14.8% +1.6% | 10.5% | 7.8% -1% | 9.1% +1.7% | |
| 2024/03 | -2.3% 赤字 | 8.9% -5.9% | 9.2% -1.3% | 9.6% +1.8% | 8.2% -0.9% | |
| 2025/03 | 5.4% | 27.7% +18.8% | 13.1% +3.9% | 5.7% -3.9% | 8.7% +0.5% | |
| 2026/03 | 16.8% +11.4% | 30.4% +2.7% | 19.1% +6% | 18.9% +13.2% | 20.2% +11.5% | |
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。
