ニットー（1738）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 | 建設工事事業 | 住宅等サービス事業 | ビルメンテナンス事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 37.1億 | 10.4億 | 14.8億 |
| 2014/03 | 42.6億 +14.7% | 11.6億 +11.6% | 15.2億 +3% | |
| 2015/03 | 42.6億 +0.2% | 10.4億 -10.2% | 15.5億 +1.6% | |
| 2016/03 | 48.3億 +13.3% | 11億 +6% | 15.4億 -0.2% | |
| 2017/03 | 52.4億 +8.4% | 11.1億 +0.2% | 16.6億 +7.6% | |
| 2018/03 | 54.9億 +4.9% | 11.2億 +1.6% | 17.5億 +5.2% | |
| 2019/03 | 59.3億 +8% | 11.5億 +2.1% | 18.1億 +3.2% | |
| 2020/03 | 61.9億 +4.3% | 11.6億 +1.3% | 17.1億 -5% | |
| 2021/03 | 58.5億 -5.5% | 11億 -5.5% | 16.7億 -2.7% | |
| 2022/03 | 62.8億 +7.3% | 12.5億 +13.9% | 17.8億 +6.4% | |
| 2023/03 | 66.1億 +5.2% | 12.7億 +1.6% | 18億 +1.4% | |
| 2024/03 | 69.4億 +5% | 13.4億 +5.6% | 18.4億 +2.4% | |
| 2025/03 | 70.8億 +2.1% | 13.6億 +1.2% | 18.9億 +2.5% | |
| 科目 | 年度 | 建設工事事業 | 住宅等サービス事業 | ビルメンテナンス事業 |
| 営業利益 | 2013/03 | 152百万 | 231百万 | 142百万 |
| 2014/03 | 265百万 +74% | 265百万 +14.9% | 120百万 -14.9% | |
| 2015/03 | 177百万 -33.1% | 146百万 -44.8% | 131百万 +8.5% | |
| 2016/03 | 290百万 +63.5% | 168百万 +14.8% | 145百万 +11.2% | |
| 2017/03 | 245百万 -15.4% | 148百万 -12% | 147百万 +1.4% | |
| 2018/03 | 301百万 +22.8% | 128百万 -13.4% | 159百万 +8.2% | |
| 2019/03 | 324百万 +7.7% | 150百万 +16.9% | 146百万 -8.6% | |
| 2020/03 | 320百万 -1.4% | 153百万 +2.6% | 106百万 -27.1% | |
| 2021/03 | 248百万 -22.5% | 157百万 +2.5% | 147百万 +38.1% | |
| 2022/03 | 279百万 +12.5% | 179百万 +13.5% | 200百万 +36.3% | |
| 2023/03 | 271百万 -2.8% | 175百万 -2% | 149百万 -25.5% | |
| 2024/03 | 337百万 +24.2% | 204百万 +16.7% | 158百万 +6.3% | |
| 2025/03 | 214百万 -36.6% | 168百万 -18% | 170百万 +7.4% | |
| 科目 | 年度 | 建設工事事業 | 住宅等サービス事業 | ビルメンテナンス事業 |
| 営業利益率 | 2013/03 | 4.1% | 22.2% | 9.6% |
| 2014/03 | 6.2% +2.1% | 22.9% +0.7% | 7.9% -1.7% | |
| 2015/03 | 4.2% -2% | 14.1% -8.8% | 8.4% +0.5% | |
| 2016/03 | 6% +1.8% | 15.2% +1.1% | 9.4% +1% | |
| 2017/03 | 4.7% -1.3% | 13.4% -1.8% | 8.9% -0.5% | |
| 2018/03 | 5.5% +0.8% | 11.4% -2% | 9.1% +0.2% | |
| 2019/03 | 5.5% ±0% | 13% +1.6% | 8.1% -1% | |
| 2020/03 | 5.2% -0.3% | 13.2% +0.2% | 6.2% -1.9% | |
| 2021/03 | 4.2% -1% | 14.3% +1.1% | 8.8% +2.6% | |
| 2022/03 | 4.4% +0.2% | 14.3% ±0% | 11.3% +2.5% | |
| 2023/03 | 4.1% -0.3% | 13.8% -0.5% | 8.3% -3% | |
| 2024/03 | 4.9% +0.8% | 15.2% +1.4% | 8.6% +0.3% | |
| 2025/03 | 3% -1.9% | 12.3% -2.9% | 9% +0.4% | |
| 科目 | 年度 | 建設工事事業 | 住宅等サービス事業 | ビルメンテナンス事業 |
| 固定資産増加額 | 2013/03 | 9百万 | 2.9百万 | 0.28百万 |
| 2014/03 | 268百万 +999.99% | 0.21百万 -92.7% | 397百万 +999.99% | |
| 2015/03 | 0.25百万 -99.9% | 0.25百万 +19% | 7.3百万 -98.2% | |
| 2016/03 | 93百万 +999.99% | 49百万 +999.99% | 17百万 +131.3% | |
| 2017/03 | 36百万 -60.8% | 17百万 -64.9% | 0.34百万 -98% | |
| 2018/03 | 326百万 +798.8% | 95百万 +454.7% | 6.7百万 +999.99% | |
| 2019/03 | 118百万 -63.7% | 188百万 +97.7% | 2.6百万 -60.7% | |
| 2020/03 | 57百万 -51.8% | 50百万 -73.3% | 1.5百万 -44.4% | |
| 2021/03 | 178百万 +211.4% | 51百万 +1.5% | 1.4百万 -4.1% | |
| 2022/03 | 226百万 +27.2% | 2.8百万 -94.5% | 0.22百万 -84.5% | |
| 2023/03 | 96百万 -57.5% | 32百万 +999.99% | 0.96百万 +340.6% | |
| 2024/03 | 474百万 +393.8% | 96百万 +198.2% | 6百万 +523.2% | |
| 2025/03 | 312百万 -34.3% | 6.3百万 -93.5% | 0.96百万 -83.9% | |
| 科目 | 年度 | 建設工事事業 | 住宅等サービス事業 | ビルメンテナンス事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 131 | 65 | 192 | |
| 2020/03 | 144 +9.9% | 61 -6.2% | 190 -1% | |
| 2021/03 | 154 +6.9% | 60 -1.6% | 195 +2.6% | |
| 2022/03 | 152 -1.3% | 66 +10% | 185 -5.1% | |
| 2023/03 | 160 +5.3% | 65 -1.5% | 196 +5.9% | |
| 2024/03 | 164 +2.5% | 65 ±0% | 194 -1% | |
| 2025/03 | 164 ±0% | 62 -4.6% | 192 -1% | |
| 科目 | 年度 | 建設工事事業 | 住宅等サービス事業 | ビルメンテナンス事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 13 | 5 | 142 | |
| 2020/03 | 12 -7.7% | 5 ±0% | 121 -14.8% | |
| 2021/03 | 13 +8.3% | 3 -40% | 130 +7.4% | |
| 2022/03 | 13 ±0% | 2 -33.3% | 136 +4.6% | |
| 2023/03 | 13 ±0% | 2 ±0% | 134 -1.5% | |
| 2024/03 | 16 +23.1% | 2 ±0% | 139 +3.7% | |
| 2025/03 | 17 +6.3% | 2 ±0% | 143 +2.9% | |
| 科目 | 年度 | 建設工事事業 | 住宅等サービス事業 | ビルメンテナンス事業 |
| 資産 | 2013/03 | 20.9億 | 485百万 | 7.52億 |
| 2014/03 | 24.9億 +18.9% | 479百万 -1.3% | 10億 +32.9% | |
| 2015/03 | 24.1億 -3% | 406百万 -15.2% | 11.2億 +12.1% | |
| 2016/03 | 27.5億 +14.1% | 552百万 +35.9% | 10.1億 -10.2% | |
| 2017/03 | 28.3億 +2.9% | 534百万 -3.1% | 10.7億 +6.2% | |
| 2018/03 | 33.2億 +17.2% | 593百万 +11% | 11.8億 +10.6% | |
| 2019/03 | 32.8億 -1.2% | 731百万 +23.2% | 12.5億 +6% | |
| 2020/03 | 34.4億 +4.9% | 767百万 +5% | 12.6億 +0.7% | |
| 2021/03 | 38.1億 +10.6% | 747百万 -2.7% | 13.7億 +8.6% | |
| 2022/03 | 41.1億 +8% | 716百万 -4.1% | 13.2億 -4% | |
| 2023/03 | 42億 +2.1% | 730百万 +1.9% | 15.3億 +16% | |
| 2024/03 | 47.6億 +13.3% | 797百万 +9.2% | 16.5億 +8.2% | |
| 2025/03 | 48.4億 +1.6% | 806百万 +1.1% | 14.2億 -14% | |
| 科目 | 年度 | 建設工事事業 | 住宅等サービス事業 | ビルメンテナンス事業 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | 3.1百万 | - | - | |
| 2016/03 | 11百万 +243.7% | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | 2.4百万 | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | 33百万 | - | - | |
| 2023/03 | 49百万 +46.1% | - | - | |
| 2024/03 | 56百万 +14.8% | 26百万 | - | |
| 2025/03 | - | - | - | |
| 科目 | 年度 | 建設工事事業 | 住宅等サービス事業 | ビルメンテナンス事業 |
| のれん（相殺前） | 2013/03 | - | - | 14百万 |
| 2014/03 | - | - | 4.7百万 -66.7% | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 科目 | 年度 | 建設工事事業 | 住宅等サービス事業 | ビルメンテナンス事業 |
| のれん償却額 | 2013/03 | 1.6百万 | - | 9.4百万 |
| 2014/03 | - | - | 9.4百万 ±0% | |
| 2015/03 | - | - | 4.7百万 -50% | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建設工事事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.06億 | 10.2億 | 11.6億 | 11.7億 | 42.6億 |
| 2015/03 | 9.51億 +5% | 9.95億 -2.3% | 11億 -4.9% | 12.2億 +3.6% | 42.6億 +0.2% | |
| 2016/03 | 11.5億 +21.4% | 11.6億 +16.2% | 12.2億 +11.1% | 13億 +6.8% | 48.3億 +13.3% | |
| 2017/03 | 11.4億 -0.8% | 12.3億 +6.2% | 15.2億 +24.2% | 13.4億 +3.5% | 52.4億 +8.4% | |
| 2018/03 | 12.1億 +6.1% | 13億 +6% | 14.9億 -2.2% | 14.9億 +11% | 54.9億 +4.9% | |
| 2019/03 | 12.5億 +3.2% | 14.6億 +12.4% | 16.3億 +9.9% | 15.8億 +6.1% | 59.3億 +8% | |
| 2020/03 | 13.7億 +9.5% | 17.9億 +22.8% | 15.9億 -2.6% | 14.3億 -9.6% | 61.9億 +4.3% | |
| 2021/03 | 12.2億 -11.3% | 13.2億 -26.3% | 16.8億 +5.4% | 16.3億 +14.2% | 58.5億 -5.5% | |
| 2022/03 | 13.5億 +10.5% | 15.1億 +14.6% | 18.4億 +9.5% | 15.8億 -3.3% | 62.8億 +7.3% | |
| 2023/03 | 14.9億 +10.6% | 15.2億 +0.2% | 17.7億 -3.9% | 18.4億 +16.1% | 66.1億 +5.2% | |
| 2024/03 | 16.7億 +12.3% | 17億 +11.9% | 18億 +2.1% | 17.6億 -3.9% | 69.4億 +5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 37百万 | 50百万 | 96百万 | 81百万 | 265百万 |
| 2015/03 | 20百万 -46.4% | 26百万 -47.3% | 64百万 -33.3% | 67百万 -18.1% | 177百万 -33.1% | |
| 2016/03 | 58百万 +189% | 59百万 +121.8% | 92百万 +44.3% | 81百万 +21.4% | 290百万 +63.5% | |
| 2017/03 | 35百万 -38.4% | 40百万 -31.5% | 111百万 +20.5% | 58百万 -28.3% | 245百万 -15.4% | |
| 2018/03 | 49百万 +36.9% | 73百万 +81.5% | 81百万 -27.1% | 98百万 +69.2% | 301百万 +22.8% | |
| 2019/03 | 39百万 -18.8% | 58百万 -20.8% | 129百万 +58.7% | 98百万 ±0% | 324百万 +7.7% | |
| 2020/03 | 62百万 +58.4% | 120百万 +107.1% | 93百万 -27.7% | 44百万 -54.9% | 320百万 -1.4% | |
| 2021/03 | 4百万 -93.6% | 21百万 -82.8% | 120百万 +29.2% | 103百万 +132% | 248百万 -22.5% | |
| 2022/03 | 21百万 +410.8% | 48百万 +131.7% | 130百万 +8% | 81百万 -21.7% | 279百万 +12.5% | |
| 2023/03 | 26百万 +25.4% | 50百万 +5.1% | 111百万 -14.9% | 84百万 +4.9% | 271百万 -2.8% | |
| 2024/03 | 69百万 +167.5% | 96百万 +91.1% | 87百万 -21.1% | 84百万 ±0% | 337百万 +24.2% | |
| 営業利益率 | 2014/03 | 4.1% | 4.9% | 8.3% | 6.9% | 6.2% |
| 2015/03 | 2.1% -2% | 2.7% -2.2% | 5.8% -2.5% | 5.5% -1.4% | 4.2% -2% | |
| 2016/03 | 5% +2.9% | 5.1% +2.4% | 7.5% +1.7% | 6.2% +0.7% | 6% +1.8% | |
| 2017/03 | 3.1% -1.9% | 3.3% -1.8% | 7.3% -0.2% | 4.3% -1.9% | 4.7% -1.3% | |
| 2018/03 | 4% +0.9% | 5.6% +2.3% | 5.5% -1.8% | 6.6% +2.3% | 5.5% +0.8% | |
| 2019/03 | 3.1% -0.9% | 4% -1.6% | 7.9% +2.4% | 6.2% -0.4% | 5.5% ±0% | |
| 2020/03 | 4.6% +1.5% | 6.7% +2.7% | 5.8% -2.1% | 3.1% -3.1% | 5.2% -0.3% | |
| 2021/03 | 0.3% -4.3% | 1.6% -5.1% | 7.2% +1.4% | 6.3% +3.2% | 4.2% -1% | |
| 2022/03 | 1.5% +1.2% | 3.2% +1.6% | 7.1% -0.1% | 5.1% -1.2% | 4.4% +0.2% | |
| 2023/03 | 1.7% +0.2% | 3.3% +0.1% | 6.3% -0.8% | 4.6% -0.5% | 4.1% -0.3% | |
| 2024/03 | 4.1% +2.4% | 5.7% +2.4% | 4.8% -1.5% | 4.8% +0.2% | 4.9% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 住宅等サービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.47億 | 3.07億 | 2.82億 | 2.25億 | 11.6億 |
| 2015/03 | 3.37億 -2.7% | 2.61億 -15% | 2.45億 -12.9% | 1.99億 -11.9% | 10.4億 -10.2% | |
| 2016/03 | 3.51億 +4% | 2.9億 +11.2% | 2.56億 +4.4% | 2.07億 +4.3% | 11億 +6% | |
| 2017/03 | 3.56億 +1.5% | 2.78億 -4.1% | 2.71億 +6.1% | 2.01億 -3.2% | 11.1億 +0.2% | |
| 2018/03 | 3.5億 -1.6% | 2.91億 +4.9% | 2.71億 -0.3% | 2.11億 +5.2% | 11.2億 +1.6% | |
| 2019/03 | 3.65億 +4.3% | 2.83億 -2.9% | 2.89億 +6.7% | 2.1億 -0.3% | 11.5億 +2.1% | |
| 2020/03 | 3.65億 ±0% | 3.15億 +11.2% | 2.67億 -7.6% | 2.15億 +2.1% | 11.6億 +1.3% | |
| 2021/03 | 2.81億 -22.9% | 3.02億 -4.2% | 2.89億 +8.4% | 2.25億 +4.9% | 11億 -5.5% | |
| 2022/03 | 3.94億 +39.8% | 3.24億 +7.4% | 3.16億 +9.3% | 2.17億 -3.8% | 12.5億 +13.9% | |
| 2023/03 | 3.83億 -2.6% | 3.17億 -2.3% | 3.21億 +1.5% | 2.49億 +15.1% | 12.7億 +1.6% | |
| 2024/03 | 4億 +4.3% | 3.39億 +7.1% | 3.3億 +2.7% | 2.73億 +9.6% | 13.4億 +5.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 98百万 | 86百万 | 61百万 | 20百万 | 265百万 |
| 2015/03 | 69百万 -29.9% | 40百万 -53% | 29百万 -53.2% | 8.3百万 -57.6% | 146百万 -44.8% | |
| 2016/03 | 76百万 +10.2% | 58百万 +42.9% | 32百万 +10.1% | 2.6百万 -68% | 168百万 +14.8% | |
| 2017/03 | 68百万 -10% | 46百万 -20.3% | 37百万 +16.4% | -3.4百万 赤字 | 148百万 -12% | |
| 2018/03 | 64百万 -5.8% | 43百万 -6.5% | 22百万 -39.7% | -1.6百万 赤字 | 128百万 -13.4% | |
| 2019/03 | 68百万 +5.8% | 43百万 +0.9% | 40百万 +82.8% | -2.5百万 赤字 | 150百万 +16.9% | |
| 2020/03 | 67百万 -1.3% | 56百万 +29.4% | 30百万 -25% | -0.31百万 赤字 | 153百万 +2.6% | |
| 2021/03 | 30百万 -55.6% | 65百万 +16.6% | 49百万 +60.8% | 13百万 | 157百万 +2.5% | |
| 2022/03 | 80百万 +167.9% | 57百万 -12.3% | 47百万 -4.5% | -5.6百万 赤字 | 179百万 +13.5% | |
| 2023/03 | 68百万 -14.7% | 49百万 -14.3% | 49百万 +4.6% | 8.7百万 | 175百万 -2% | |
| 2024/03 | 76百万 +12% | 60百万 +22.5% | 46百万 -6.6% | 22百万 +153.8% | 204百万 +16.7% | |
| 営業利益率 | 2014/03 | 28.4% | 28.1% | 21.8% | 8.7% | 22.9% |
| 2015/03 | 20.4% -8% | 15.5% -12.6% | 11.7% -10.1% | 4.2% -4.5% | 14.1% -8.8% | |
| 2016/03 | 21.7% +1.3% | 19.9% +4.4% | 12.3% +0.6% | 1.3% -2.9% | 15.2% +1.1% | |
| 2017/03 | 19.2% -2.5% | 16.6% -3.3% | 13.5% +1.2% | -1.7% 赤字 | 13.4% -1.8% | |
| 2018/03 | 18.4% -0.8% | 14.8% -1.8% | 8.2% -5.3% | -0.8% 赤字 | 11.4% -2% | |
| 2019/03 | 18.7% +0.3% | 15.3% +0.5% | 14% +5.8% | -1.2% 赤字 | 13% +1.6% | |
| 2020/03 | 18.4% -0.3% | 17.8% +2.5% | 11.4% -2.6% | -0.1% 赤字 | 13.2% +0.2% | |
| 2021/03 | 10.6% -7.8% | 21.7% +3.9% | 16.9% +5.5% | 5.8% | 14.3% +1.1% | |
| 2022/03 | 20.4% +9.8% | 17.7% -4% | 14.8% -2.1% | -2.6% 赤字 | 14.3% ±0% | |
| 2023/03 | 17.8% -2.6% | 15.5% -2.2% | 15.2% +0.4% | 3.5% | 13.8% -0.5% | |
| 2024/03 | 19.1% +1.3% | 17.8% +2.3% | 13.8% -1.4% | 8% +4.5% | 15.2% +1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ビルメンテナンス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.65億 | 3.75億 | 4億 | 3.83億 | 15.2億 |
| 2015/03 | 3.83億 +4.7% | 3.83億 +2.3% | 4.05億 +1.2% | 3.76億 -1.8% | 15.5億 +1.6% | |
| 2016/03 | 3.63億 -5% | 3.74億 -2.3% | 4.15億 +2.5% | 3.91億 +4.1% | 15.4億 -0.2% | |
| 2017/03 | 3.88億 +6.8% | 4.12億 +10% | 4.42億 +6.6% | 4.2億 +7.2% | 16.6億 +7.6% | |
| 2018/03 | 4.2億 +8.2% | 4.35億 +5.7% | 4.61億 +4.2% | 4.33億 +3.2% | 17.5億 +5.2% | |
| 2019/03 | 4.26億 +1.3% | 4.42億 +1.5% | 5.08億 +10.2% | 4.3億 -0.6% | 18.1億 +3.2% | |
| 2020/03 | 4.16億 -2.3% | 4.22億 -4.4% | 4.69億 -7.6% | 4.08億 -5.1% | 17.1億 -5% | |
| 2021/03 | 3.81億 -8.4% | 4.16億 -1.6% | 4.59億 -2% | 4.13億 +1.2% | 16.7億 -2.7% | |
| 2022/03 | 4.24億 +11.5% | 4.32億 +4.1% | 4.79億 +4.2% | 4.41億 +6.7% | 17.8億 +6.4% | |
| 2023/03 | 4.38億 +3.1% | 4.41億 +2% | 4.78億 -0.2% | 4.44億 +0.8% | 18億 +1.4% | |
| 2024/03 | 4.45億 +1.6% | 4.58億 +3.8% | 4.99億 +4.4% | 4.43億 -0.4% | 18.4億 +2.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 19百万 | 28百万 | 47百万 | 26百万 | 120百万 |
| 2015/03 | 24百万 +26.7% | 27百万 -2.8% | 44百万 -6.8% | 35百万 +35% | 131百万 +8.5% | |
| 2016/03 | 26百万 +9.8% | 32百万 +18.2% | 52百万 +18.8% | 35百万 -2.6% | 145百万 +11.2% | |
| 2017/03 | 25百万 -6% | 41百万 +27.8% | 41百万 -20.8% | 40百万 +15.8% | 147百万 +1.4% | |
| 2018/03 | 23百万 -7.4% | 39百万 -4.9% | 56百万 +34.4% | 42百万 +4.3% | 159百万 +8.2% | |
| 2019/03 | 26百万 +12.8% | 30百万 -23.8% | 64百万 +15.6% | 26百万 -38.4% | 146百万 -8.6% | |
| 2020/03 | 22百万 -14.7% | 19百万 -37.5% | 46百万 -28.7% | 20百万 -23.4% | 106百万 -27.1% | |
| 2021/03 | 14百万 -36.8% | 35百万 +86.8% | 57百万 +23.6% | 41百万 +108.4% | 147百万 +38.1% | |
| 2022/03 | 33百万 +135.2% | 51百万 +45.1% | 66百万 +16.9% | 50百万 +22.3% | 200百万 +36.3% | |
| 2023/03 | 27百万 -16.6% | 41百万 -19.7% | 42百万 -35.9% | 38百万 -23.6% | 149百万 -25.5% | |
| 2024/03 | 23百万 -16% | 37百万 -9.2% | 58百万 +36.5% | 40百万 +5.1% | 158百万 +6.3% | |
| 営業利益率 | 2014/03 | 5.1% | 7.5% | 11.8% | 6.9% | 7.9% |
| 2015/03 | 6.2% +1.1% | 7.2% -0.3% | 10.9% -0.9% | 9.4% +2.5% | 8.4% +0.5% | |
| 2016/03 | 7.2% +1% | 8.7% +1.5% | 12.6% +1.7% | 8.8% -0.6% | 9.4% +1% | |
| 2017/03 | 6.3% -0.9% | 10.1% +1.4% | 9.4% -3.2% | 9.5% +0.7% | 8.9% -0.5% | |
| 2018/03 | 5.4% -0.9% | 9% -1.1% | 12.1% +2.7% | 9.6% +0.1% | 9.1% +0.2% | |
| 2019/03 | 6% +0.6% | 6.8% -2.2% | 12.7% +0.6% | 6% -3.6% | 8.1% -1% | |
| 2020/03 | 5.3% -0.7% | 4.4% -2.4% | 9.8% -2.9% | 4.8% -1.2% | 6.2% -1.9% | |
| 2021/03 | 3.6% -1.7% | 8.4% +4% | 12.3% +2.5% | 9.9% +5.1% | 8.8% +2.6% | |
| 2022/03 | 7.7% +4.1% | 11.8% +3.4% | 13.8% +1.5% | 11.4% +1.5% | 11.3% +2.5% | |
| 2023/03 | 6.2% -1.5% | 9.3% -2.5% | 8.9% -4.9% | 8.6% -2.8% | 8.3% -3% | |
| 2024/03 | 5.1% -1.1% | 8.1% -1.2% | 11.6% +2.7% | 9.1% +0.5% | 8.6% +0.3% | |
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。
