CAC HD（4725）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 | 海外IT | 国内IT |
|---|---|---|---|
| 売上高 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | 117億 | 303億 | |
| 2018/12 | 92.8億 -21% | 296億 -2.3% | |
| 2019/12 | 105億 +12.7% | 317億 +6.9% | |
| 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 | 127億 -13% | 393億 +9.5% | |
| 2025/12 | 133億 +4.5% | 373億 -5.2% | |
| 科目 | 年度 | 海外IT | 国内IT |
| 営業利益 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | -6億 | 10.2億 | |
| 2018/12 | -3.08億 赤字 | 10.4億 +1.9% | |
| 2019/12 | 0.84億 | 15.1億 +45% | |
| 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 | 12.8億 -9.8% | 36億 +3.7% | |
| 2025/12 | 13.4億 +4.8% | 36.3億 +0.8% | |
| 科目 | 年度 | 海外IT | 国内IT |
| 営業利益率 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | -5.1% | 3.4% | |
| 2018/12 | -3.3% 赤字 | 3.5% +0.1% | |
| 2019/12 | 0.8% | 4.8% +1.3% | |
| 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 | 10.1% +0.4% | 9.1% -0.6% | |
| 2025/12 | 10.1% ±0% | 9.7% +0.6% | |
| 科目 | 年度 | 海外IT | 国内IT |
| 固定資産増加額 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | 212百万 | 750百万 | |
| 2018/12 | 35百万 -83.5% | 345百万 -54% | |
| 2019/12 | 114百万 +225.7% | 192百万 -44.3% | |
| 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% | |
| 2025/12 | 95百万 -25.2% | 333百万 +148.5% | |
| 科目 | 年度 | 海外IT | 国内IT |
| 従業員数 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 3,096 | 1,426 | |
| 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% | |
| 2025/12 | 2,712 -4.5% | 1,967 +10.8% | |
| 科目 | 年度 | 海外IT | 国内IT |
| 資産 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | 74.5億 | 156億 | |
| 2018/12 | 57.1億 -23.4% | 123億 -21.4% | |
| 2019/12 | 90.6億 +58.5% | 139億 +13.6% | |
| 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 | 94.6億 -28.2% | 199億 +42.5% | |
| 2025/12 | 122億 +28.5% | 210億 +5.7% | |
| 科目 | 年度 | 海外IT | 国内IT |
| 減損損失 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | 11.2億 | 0.41億 | |
| 2018/12 | - | 20.4億 +999.99% | |
| 2019/12 | 6.72億 | 0.34億 -98.3% | |
| 2020/12 | - | - | |
| 2021/12 | - | - | |
| 2022/12 | - | 0.21億 | |
| 2023/12 | - | - | |
| 2024/12 | 0.16億 | 1.75億 | |
| 2025/12 | - | 12億 +585.7% | |
| 科目 | 年度 | 海外IT | 国内IT |
| のれん（相殺前） | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | 13百万 | 2.3億 | |
| 2018/12 | 10百万 -23.1% | 1.58億 -31.3% | |
| 2019/12 | 537百万 +999.99% | 0.86億 -45.6% | |
| 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% | |
| 2025/12 | 517百万 -17.4% | 43.4億 +80.3% | |
| 科目 | 年度 | 海外IT | 国内IT |
| のれん償却額 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | 49百万 | 71百万 | |
| 2018/12 | 3百万 -93.9% | 71百万 ±0% | |
| 2019/12 | 34百万 +999.99% | 71百万 ±0% | |
| 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% | |
| 2025/12 | 130百万 +1.6% | 217百万 +20.6% |
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 | 2017/12 | 34.1億 | 39.1億 | 22.9億 | 21.3億 | 117億 |
| 2018/12 | 21.7億 -36.6% | 32.5億 -17.1% | 20.4億 -10.6% | 18.3億 -14.3% | 92.8億 -21% | |
| 2019/12 | 30.5億 +40.6% | 28.6億 -12% | 19.7億 -3.6% | 25.9億 +41.9% | 105億 +12.7% | |
| 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% | 35.1億 +17.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2017/12 | -1.46億 | 0 | -2.19億 | -2.35億 | -6億 |
| 2018/12 | -2.24億 赤字 | 0.38億 | -0.4億 赤字 | -0.82億 赤字 | -3.08億 赤字 | |
| 2019/12 | 0.31億 | 1.2億 +215.8% | -0.85億 赤字 | 0.18億 | 0.84億 | |
| 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% | 3.63億 +44% | - | - | - | |
| 営業利益率 | 2017/12 | -4.3% | 0% | -9.6% | -11% | -5.1% |
| 2018/12 | -10.3% 赤字 | 1.2% | -2% 赤字 | -4.5% 赤字 | -3.3% 赤字 | |
| 2019/12 | 1% | 4.2% +3% | -4.3% 赤字 | 0.7% | 0.8% | |
| 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% | 10.4% +2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内IT | ||||||
| 売上高 1Q2Q 3Q | 2017/12 | 79.8億 | 74.1億 | 70.3億 | 79.1億 | 303億 |
| 2018/12 | 73.5億 -7.9% | 70.1億 -5.3% | 73.3億 +4.3% | 79.3億 +0.3% | 296億 -2.3% | |
| 2019/12 | 82.9億 +12.7% | 79.2億 +12.9% | 75.1億 +2.5% | 79.4億 +0.1% | 317億 +6.9% | |
| 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% | 99.8億 +15.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2017/12 | 2.93億 | 2.49億 | 1.72億 | 3.08億 | 10.2億 |
| 2018/12 | 1.87億 -36.2% | 0.95億 -61.8% | 2.55億 +48.3% | 5.04億 +63.6% | 10.4億 +1.9% | |
| 2019/12 | 6.05億 +223.5% | 1.89億 +98.9% | 3.54億 +38.8% | 3.61億 -28.4% | 15.1億 +45% | |
| 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% | 7.12億 -6.4% | - | - | - | |
| 営業利益率 | 2017/12 | 3.7% | 3.4% | 2.4% | 3.9% | 3.4% |
| 2018/12 | 2.5% -1.2% | 1.4% -2% | 3.5% +1.1% | 6.4% +2.5% | 3.5% +0.1% | |
| 2019/12 | 7.3% +4.8% | 2.4% +1% | 4.7% +1.2% | 4.5% -1.9% | 4.8% +1.3% | |
| 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% -1.7% | - | - | - | |
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。
