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 | 海外IT | 国内IT |
|---|---|---|---|
| 売上高 | 2020/12 | 98.7億 -5.7% | 319億 +0.6% |
| 2021/12 | 95.1億 -3.6% | 336億 +5.4% | |
| 2022/12 | 116億 +21.6% | 364億 +8.4% | |
| 2023/12 | 146億 +26.5% | 359億 -1.4% | |
| 2024/12 | 132億 -9.8% | 389億 +8.2% | |
| 科目 | 年度 | 海外IT | 国内IT |
| 営業利益 | 2020/12 | 4.45億 +429.8% | 18.6億 +23% |
| 2021/12 | 3.03億 -31.9% | 25.8億 +39.1% | |
| 2022/12 | 10.9億 +259.4% | 36.7億 +42.1% | |
| 2023/12 | 14.2億 +30.4% | 34.7億 -5.5% | |
| 2024/12 | 14.3億 +0.7% | 34.5億 -0.5% | |
| 科目 | 年度 | 海外IT | 国内IT |
| 営業利益率 | 2020/12 | 4.5% +3.7% | 5.8% +1% |
| 2021/12 | 3.2% -1.3% | 7.7% +1.9% | |
| 2022/12 | 9.4% +6.2% | 10.1% +2.4% | |
| 2023/12 | 9.7% +0.3% | 9.7% -0.4% | |
| 2024/12 | 10.8% +1.1% | 8.9% -0.8% | |
| 科目 | 年度 | 海外IT | 国内IT |
| 固定資産増加額 | 2020/12 | 126百万 +10.5% | 188百万 -2.1% |
| 2021/12 | 111百万 -11.9% | 240百万 +27.7% | |
| 2022/12 | 107百万 -3.6% | 143百万 -40.4% | |
| 2023/12 | 137百万 +28% | 240百万 +67.8% | |
| 2024/12 | 127百万 -7.3% | 134百万 -44.2% | |
| 科目 | 年度 | 海外IT | 国内IT |
| 従業員数 | 2020/12 | 3,001 -3.1% | 1,491 +4.6% |
| 2021/12 | 2,764 -7.9% | 1,456 -2.3% | |
| 2022/12 | 2,803 +1.4% | 1,522 +4.5% | |
| 2023/12 | 2,868 +2.3% | 1,545 +1.5% | |
| 2024/12 | 2,841 -0.9% | 1,775 +14.9% | |
| 科目 | 年度 | 海外IT | 国内IT |
| 資産 | 2020/12 | 89.9億 -0.8% | 150億 +7.2% |
| 2021/12 | 90.2億 +0.4% | 155億 +3.5% | |
| 2022/12 | 110億 +21.9% | 159億 +2.7% | |
| 2023/12 | 132億 +19.8% | 140億 -12.2% | |
| 2024/12 | 100億 -24% | 193億 +38.5% | |
| 科目 | 年度 | 海外IT | 国内IT |
| 減損損失 | 2020/12 | - | - |
| 2021/12 | - | - | |
| 2022/12 | - | 0.21億 | |
| 2023/12 | - | - | |
| 2024/12 | 0.16億 | 1.75億 | |
| 科目 | 年度 | 海外IT | 国内IT |
| のれん（相殺前） | 2020/12 | 461百万 -14.2% | 0.51億 -40.7% |
| 2021/12 | 493百万 +6.9% | 0.27億 -47.1% | |
| 2022/12 | 755百万 +53.1% | 0.08億 -70.4% | |
| 2023/12 | 700百万 -7.3% | 2.39億 +999.99% | |
| 2024/12 | 626百万 -10.6% | 24.1億 +906.7% | |
| 科目 | 年度 | 海外IT | 国内IT |
| のれん償却額 | 2020/12 | 55百万 +61.8% | 34百万 -52.1% |
| 2021/12 | 76百万 +38.2% | 19百万 -44.1% | |
| 2022/12 | 177百万 +132.9% | 19百万 ±0% | |
| 2023/12 | 118百万 -33.3% | 27百万 +42.1% | |
| 2024/12 | 128百万 +8.5% | 180百万 +566.7% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外IT | ||||||
| 売上高 1Q2Q 3Q | 2020/12 | 26.8億 -11.9% | 19.6億 -31.5% | 24.2億 +22.6% | 28.1億 +8.5% | 98.7億 -5.7% |
| 2021/12 | 23.4億 -12.8% | 25.2億 +28.8% | 23.6億 -2.3% | 22.9億 -18.6% | 95.1億 -3.6% | |
| 2022/12 | 26億 +11.2% | 28億 +11% | 31.9億 +35.2% | 29.7億 +30.1% | 116億 +21.6% | |
| 2023/12 | 31.3億 +20.2% | 29.9億 +6.8% | 48億 +50.5% | 37.1億 +24.9% | 146億 +26.5% | |
| 2024/12 | 34.7億 +10.7% | 36.5億 +22% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/12 | 2.16億 +596.8% | 0.58億 -51.7% | 0.88億 | 0.83億 +361.1% | 4.45億 +429.8% |
| 2021/12 | 0.92億 -57.4% | 1.65億 +184.5% | 1.35億 +53.4% | -0.89億 赤字 | 3.03億 -31.9% | |
| 2022/12 | 2.89億 +214.1% | 2.6億 +57.6% | 2.94億 +117.8% | 2.46億 | 10.9億 +259.4% | |
| 2023/12 | 2.67億 -7.6% | 2.52億 -3.1% | 3.31億 +12.6% | 5.7億 +131.7% | 14.2億 +30.4% | |
| 2024/12 | 2.57億 -3.7% | 3.96億 +57.1% | - | - | - | |
| 営業利益率 | 2020/12 | 8.1% +7.1% | 3% -1.2% | 3.6% | 3% +2.3% | 4.5% +3.7% |
| 2021/12 | 3.9% -4.2% | 6.5% +3.5% | 5.7% +2.1% | -3.9% 赤字 | 3.2% -1.3% | |
| 2022/12 | 11.1% +7.2% | 9.3% +2.8% | 9.2% +3.5% | 8.3% | 9.4% +6.2% | |
| 2023/12 | 8.5% -2.6% | 8.4% -0.9% | 6.9% -2.3% | 15.3% +7% | 9.7% +0.3% | |
| 2024/12 | 7.4% -1.1% | 10.9% +2.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内IT | ||||||
| 売上高 1Q2Q 3Q | 2020/12 | 83.9億 +1.2% | 77億 -2.8% | 77.8億 +3.7% | 79.9億 +0.6% | 319億 +0.6% |
| 2021/12 | 84.2億 +0.4% | 79.6億 +3.4% | 83.4億 +7.1% | 88.7億 +11.1% | 336億 +5.4% | |
| 2022/12 | 90億 +6.9% | 90.2億 +13.3% | 89.9億 +7.8% | 94億 +6% | 364億 +8.4% | |
| 2023/12 | 93.1億 +3.5% | 86.2億 -4.4% | 87億 -3.2% | 92.7億 -1.4% | 359億 -1.4% | |
| 2024/12 | 93.9億 +0.8% | 98.4億 +14.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/12 | 5.73億 -5.3% | 3.86億 +104.2% | 4.87億 +37.6% | 4.1億 +13.6% | 18.6億 +23% |
| 2021/12 | 7.48億 +30.5% | 5.76億 +49.2% | 7.42億 +52.4% | 5.15億 +25.6% | 25.8億 +39.1% | |
| 2022/12 | 11.1億 +47.7% | 8.26億 +43.4% | 9.14億 +23.2% | 8.23億 +59.8% | 36.7億 +42.1% | |
| 2023/12 | 10.2億 -8.1% | 7.61億 -7.9% | 8.05億 -11.9% | 8.87億 +7.8% | 34.7億 -5.5% | |
| 2024/12 | 10.7億 +5.1% | 6.87億 -9.7% | - | - | - | |
| 営業利益率 | 2020/12 | 6.8% -0.5% | 5% +2.6% | 6.3% +1.6% | 5.1% +0.6% | 5.8% +1% |
| 2021/12 | 8.9% +2.1% | 7.2% +2.2% | 8.9% +2.6% | 5.8% +0.7% | 7.7% +1.9% | |
| 2022/12 | 12.3% +3.4% | 9.2% +2% | 10.2% +1.3% | 8.8% +3% | 10.1% +2.4% | |
| 2023/12 | 10.9% -1.4% | 8.8% -0.4% | 9.3% -0.9% | 9.6% +0.8% | 9.7% -0.4% | |
| 2024/12 | 11.4% +0.5% | 7% -1.8% | - | - | - | |