東計電算（4746）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 | 機器販売業務 | 情報処理・ソフトウェア開発業務 | リース等その他の業務 |
|---|---|---|---|---|
| 売上高 | 2012/12 | 9.71億 | 101億 | 313百万 |
| 2013/12 | 11.6億 +19.8% | 107億 +5.3% | 316百万 +1.1% | |
| 2014/12 | 11.8億 +1.6% | 105億 -1.1% | 338百万 +7% | |
| 2015/12 | 11.5億 -2.7% | 115億 +8.8% | 320百万 -5.5% | |
| 2016/12 | 10.1億 -12.4% | 113億 -1.8% | 331百万 +3.5% | |
| 2017/12 | 11億 +8.9% | 119億 +5.8% | 363百万 +9.6% | |
| 2018/12 | 16.3億 +49% | 129億 +8.4% | 351百万 -3.3% | |
| 2019/12 | 12.9億 -21.2% | 136億 +5.6% | 374百万 +6.7% | |
| 2020/12 | 11.8億 -8.4% | 143億 +4.7% | 385百万 +3% | |
| 2021/12 | 13億 +10.3% | 151億 +5.8% | 371百万 -3.7% | |
| 2022/12 | 14.1億 +8.5% | 159億 +4.9% | 342百万 -7.9% | |
| 2023/12 | 20.8億 +47.3% | 171億 +8.1% | 354百万 +3.7% | |
| 2024/12 | 14.6億 -29.8% | 178億 +4.2% | 331百万 -6.6% | |
| 2025/12 | 17.8億 +21.9% | 187億 +4.8% | 354百万 +6.8% | |
| 科目 | 年度 | 機器販売業務 | 情報処理・ソフトウェア開発業務 | リース等その他の業務 |
| 営業利益 | 2012/12 | 110百万 | 17.8億 | 80百万 |
| 2013/12 | 125百万 +13.6% | 17.8億 +0.3% | 70百万 -13.3% | |
| 2014/12 | 145百万 +15.5% | 19億 +6.6% | 72百万 +4.2% | |
| 2015/12 | 186百万 +28% | 21.9億 +15.1% | 69百万 -4.7% | |
| 2016/12 | 169百万 -9% | 21.9億 +0.3% | 72百万 +3.7% | |
| 2017/12 | 151百万 -10.5% | 23.6億 +7.5% | 72百万 ±0% | |
| 2018/12 | 217百万 +43.7% | 26.1億 +10.6% | 71百万 -0.4% | |
| 2019/12 | 229百万 +5.5% | 29.5億 +13.2% | 62百万 -13.6% | |
| 2020/12 | 175百万 -23.5% | 26.6億 -9.8% | 67百万 +8.2% | |
| 2021/12 | 234百万 +33.3% | 34.5億 +29.5% | 62百万 -6.6% | |
| 2022/12 | 290百万 +24% | 41.8億 +21.3% | 72百万 +16% | |
| 2023/12 | 400百万 +38.1% | 45.9億 +9.8% | 72百万 -1% | |
| 2024/12 | 391百万 -2.2% | 51.2億 +11.6% | 65百万 -9.1% | |
| 2025/12 | 402百万 +2.8% | 58億 +13.3% | 67百万 +2.4% | |
| 科目 | 年度 | 機器販売業務 | 情報処理・ソフトウェア開発業務 | リース等その他の業務 |
| 営業利益率 | 2012/12 | 11.4% | 17.5% | 25.6% |
| 2013/12 | 10.8% -0.6% | 16.7% -0.8% | 22% -3.6% | |
| 2014/12 | 12.3% +1.5% | 18% +1.3% | 21.4% -0.6% | |
| 2015/12 | 16.1% +3.8% | 19.1% +1.1% | 21.6% +0.2% | |
| 2016/12 | 16.8% +0.7% | 19.5% +0.4% | 21.6% ±0% | |
| 2017/12 | 13.8% -3% | 19.8% +0.3% | 19.7% -1.9% | |
| 2018/12 | 13.3% -0.5% | 20.2% +0.4% | 20.3% +0.6% | |
| 2019/12 | 17.8% +4.5% | 21.6% +1.4% | 16.5% -3.8% | |
| 2020/12 | 14.8% -3% | 18.6% -3% | 17.3% +0.8% | |
| 2021/12 | 17.9% +3.1% | 22.8% +4.2% | 16.8% -0.5% | |
| 2022/12 | 20.5% +2.6% | 26.4% +3.6% | 21.1% +4.3% | |
| 2023/12 | 19.2% -1.3% | 26.8% +0.4% | 20.2% -0.9% | |
| 2024/12 | 26.8% +7.6% | 28.7% +1.9% | 19.6% -0.6% | |
| 2025/12 | 22.6% -4.2% | 31% +2.3% | 18.8% -0.8% | |
| 科目 | 年度 | 機器販売業務 | 情報処理・ソフトウェア開発業務 | リース等その他の業務 |
| 固定資産増加額 | 2012/12 | - | 854百万 | 33百万 |
| 2013/12 | - | 255百万 -70.1% | 57百万 +74.3% | |
| 2014/12 | - | 276百万 +8.4% | 57百万 -1.2% | |
| 2015/12 | - | 161百万 -41.7% | 23百万 -59.6% | |
| 2016/12 | - | 449百万 +179% | 90百万 +292.7% | |
| 2017/12 | - | 266百万 -40.8% | 60百万 -33.1% | |
| 2018/12 | - | 134百万 -49.5% | 60百万 -0.6% | |
| 2019/12 | - | 160百万 +19% | 47百万 -21.9% | |
| 2020/12 | - | 370百万 +131.5% | 28百万 -40% | |
| 2021/12 | - | 360百万 -2.8% | 38百万 +36.6% | |
| 2022/12 | - | 215百万 -40.2% | 49百万 +27.1% | |
| 2023/12 | - | 384百万 +78.5% | 32百万 -34.3% | |
| 2024/12 | - | 256百万 -33.3% | 42百万 +30.5% | |
| 2025/12 | - | 487百万 +90% | 47百万 +13.7% | |
| 科目 | 年度 | 機器販売業務 | 情報処理・ソフトウェア開発業務 | リース等その他の業務 |
| 従業員数 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 75 | 700 | 12 | |
| 2020/12 | 78 +4% | 709 +1.3% | 12 ±0% | |
| 2021/12 | 76 -2.6% | 722 +1.8% | 12 ±0% | |
| 2022/12 | 89 +17.1% | 711 -1.5% | 12 ±0% | |
| 2023/12 | 93 +4.5% | 708 -0.4% | 11 -8.3% | |
| 2024/12 | 100 +7.5% | 695 -1.8% | 11 ±0% | |
| 2025/12 | 111 +11% | 681 -2% | 11 ±0% | |
| 科目 | 年度 | 機器販売業務 | 情報処理・ソフトウェア開発業務 | リース等その他の業務 |
| 平均臨時雇用人員 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | 527 | 5 | |
| 2020/12 | - | 595 +12.9% | 5 ±0% | |
| 2021/12 | - | 553 -7.1% | 5 ±0% | |
| 2022/12 | - | 544 -1.6% | 5 ±0% | |
| 2023/12 | - | 527 -3.1% | 7 +40% | |
| 2024/12 | - | 494 -6.3% | 5 -28.6% | |
| 2025/12 | - | 489 -1% | 4 -20% | |
| 科目 | 年度 | 機器販売業務 | 情報処理・ソフトウェア開発業務 | リース等その他の業務 |
| 資産 | 2012/12 | 12百万 | 34.9億 | 857百万 |
| 2013/12 | 32百万 +161.8% | 33億 -5.3% | 866百万 +1% | |
| 2014/12 | 38百万 +19.4% | 32億 -3% | 866百万 ±0% | |
| 2015/12 | 93百万 +146.3% | 30.2億 -5.8% | 830百万 -4.1% | |
| 2016/12 | 76百万 -17.7% | 31.3億 +3.8% | 859百万 +3.5% | |
| 2017/12 | 10百万 -86.6% | 30.8億 -1.7% | 848百万 -1.3% | |
| 2018/12 | 22百万 +115.2% | 29億 -5.8% | 831百万 -2% | |
| 2019/12 | 82百万 +272.8% | 27.5億 -5% | 802百万 -3.5% | |
| 2020/12 | 30百万 -63.3% | 27.9億 +1.3% | 759百万 -5.3% | |
| 2021/12 | 11百万 -62.1% | 27.8億 -0.5% | 733百万 -3.5% | |
| 2022/12 | 52百万 +352.9% | 26.7億 -3.9% | 734百万 +0.1% | |
| 2023/12 | 77百万 +48.8% | 26.9億 +0.6% | 715百万 -2.5% | |
| 2024/12 | 126百万 +64.7% | 25.9億 -3.5% | 709百万 -0.9% | |
| 2025/12 | 192百万 +52.2% | 26億 +0.1% | 701百万 -1.2% | |
| 科目 | 年度 | 機器販売業務 | 情報処理・ソフトウェア開発業務 | リース等その他の業務 |
| のれん | 2012/12 | - | 3.7百万 | - |
| 2013/12 | - | 0.28百万 -92.3% | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | 8百万 | - | |
| 2018/12 | - | 6百万 -25% | - | |
| 2019/12 | - | 4百万 -33.3% | - | |
| 2020/12 | - | 2百万 -50% | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - | |
| 科目 | 年度 | 機器販売業務 | 情報処理・ソフトウェア開発業務 | リース等その他の業務 |
| のれん償却額 | 2012/12 | - | 3.4百万 | - |
| 2013/12 | - | 3.4百万 ±0% | - | |
| 2014/12 | - | 0.28百万 -91.7% | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | 2百万 | - | |
| 2018/12 | - | 2百万 ±-0% | - | |
| 2019/12 | - | 2百万 ±0% | - | |
| 2020/12 | - | 2百万 ±0% | - | |
| 2021/12 | - | 2百万 ±0% | - | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 機器販売業務 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 5.23億 | 1.67億 | 2.25億 | 2.47億 | 11.6億 |
| 2014/12 | 4.75億 -9.2% | 1.59億 -4.8% | 2.42億 +7.6% | 3.05億 +23.5% | 11.8億 +1.6% | |
| 2015/12 | 3.33億 -30% | 1.88億 +18.1% | 3.26億 +34.6% | 3.03億 -0.9% | 11.5億 -2.7% | |
| 2016/12 | 3.29億 -1.1% | 2.64億 +40.1% | 1.84億 -43.4% | 2.3億 -24.1% | 10.1億 -12.4% | |
| 2017/12 | 3.83億 +16.4% | 2.49億 -5.7% | 2.74億 +48.5% | 1.91億 -17% | 11億 +8.9% | |
| 2018/12 | 2.09億 -45.5% | 4.06億 +63.2% | 2.52億 -8.1% | 7.68億 +302.5% | 16.3億 +49% | |
| 2019/12 | 3.9億 +86.4% | 2.81億 -30.9% | 4.3億 +70.6% | 1.89億 -75.4% | 12.9億 -21.2% | |
| 2020/12 | 4.09億 +4.9% | 2.19億 -22.1% | 3.25億 -24.3% | 2.28億 +20.8% | 11.8億 -8.4% | |
| 2021/12 | 3.25億 -20.5% | 2.12億 -3% | 2.83億 -13% | 4.82億 +111.5% | 13億 +10.3% | |
| 2022/12 | 3.67億 +12.8% | 2.82億 +32.9% | 3.78億 +33.5% | 3.86億 -20% | 14.1億 +8.5% | |
| 2023/12 | 4.23億 +15.4% | 2.33億 -17.2% | 3.49億 -7.6% | 10.7億 +178.4% | 20.8億 +47.3% | |
| 2024/12 | 4.03億 -4.8% | 3.52億 +50.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 58百万 | 15百万 | 31百万 | 22百万 | 125百万 |
| 2014/12 | 53百万 -7.8% | 23百万 +56.8% | 44百万 +41.4% | 24百万 +12.6% | 145百万 +15.5% | |
| 2015/12 | 62百万 +16.7% | 22百万 -4.1% | 65百万 +48.7% | 36百万 +46.6% | 186百万 +28% | |
| 2016/12 | 49百万 -21.3% | 44百万 +96.2% | 32百万 -50.7% | 44百万 +21.9% | 169百万 -9% | |
| 2017/12 | 34百万 -31.1% | 44百万 -0.2% | 42百万 +31.3% | 31百万 -28.2% | 151百万 -10.5% | |
| 2018/12 | 39百万 +16.5% | 58百万 +32.7% | 36百万 -14.9% | 84百万 +166.5% | 217百万 +43.7% | |
| 2019/12 | 71百万 +80.5% | 38百万 -34.9% | 87百万 +144.2% | 33百万 -60.7% | 229百万 +5.5% | |
| 2020/12 | 78百万 +10% | 15百万 -60.3% | 49百万 -43.8% | 33百万 +0.7% | 175百万 -23.5% | |
| 2021/12 | 75百万 -3.3% | 42百万 +177.3% | 55百万 +12.1% | 61百万 +84.8% | 234百万 +33.3% | |
| 2022/12 | 82百万 +9.2% | 39百万 -5.7% | 77百万 +40.4% | 91百万 +47.9% | 290百万 +24% | |
| 2023/12 | 111百万 +34.4% | 58百万 +46.3% | 109百万 +41.7% | 122百万 +34.8% | 400百万 +38.1% | |
| 2024/12 | 121百万 +9.7% | 79百万 +37.6% | - | - | - | |
| 営業利益率 | 2013/12 | 11.1% | 8.9% | 13.7% | 8.8% | 10.8% |
| 2014/12 | 11.2% +0.1% | 14.7% +5.8% | 18% +4.3% | 8% -0.8% | 12.3% +1.5% | |
| 2015/12 | 18.7% +7.5% | 11.9% -2.8% | 19.9% +1.9% | 11.9% +3.9% | 16.1% +3.8% | |
| 2016/12 | 14.9% -3.8% | 16.7% +4.8% | 17.3% -2.6% | 19% +7.1% | 16.8% +0.7% | |
| 2017/12 | 8.8% -6.1% | 17.7% +1% | 15.3% -2% | 16.5% -2.5% | 13.8% -3% | |
| 2018/12 | 18.8% +10% | 14.4% -3.3% | 14.2% -1.1% | 10.9% -5.6% | 13.3% -0.5% | |
| 2019/12 | 18.2% -0.6% | 13.6% -0.8% | 20.3% +6.1% | 17.4% +6.5% | 17.8% +4.5% | |
| 2020/12 | 19.1% +0.9% | 6.9% -6.7% | 15.1% -5.2% | 14.5% -2.9% | 14.8% -3% | |
| 2021/12 | 23.2% +4.1% | 19.7% +12.8% | 19.4% +4.3% | 12.7% -1.8% | 17.9% +3.1% | |
| 2022/12 | 22.4% -0.8% | 14% -5.7% | 20.4% +1% | 23.5% +10.8% | 20.5% +2.6% | |
| 2023/12 | 26.1% +3.7% | 24.7% +10.7% | 31.3% +10.9% | 11.4% -12.1% | 19.2% -1.3% | |
| 2024/12 | 30.1% +4% | 22.5% -2.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 情報処理・ソフトウェア開発業務 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 28.7億 | 24億 | 28.3億 | 25.7億 | 107億 |
| 2014/12 | 28.7億 +0.2% | 24.7億 +2.8% | 27.4億 -3.1% | 24.7億 -4% | 105億 -1.1% | |
| 2015/12 | 31.8億 +10.7% | 26.4億 +6.9% | 28.7億 +4.6% | 27.9億 +12.9% | 115億 +8.8% | |
| 2016/12 | 31.6億 -0.7% | 24.8億 -6.1% | 30.4億 +5.9% | 25.9億 -7% | 113億 -1.8% | |
| 2017/12 | 33.5億 +6.1% | 24.3億 -1.9% | 30.7億 +1% | 30.7億 +18.4% | 119億 +5.8% | |
| 2018/12 | 35.8億 +6.8% | 26.8億 +10.1% | 34.9億 +13.7% | 31.8億 +3.4% | 129億 +8.4% | |
| 2019/12 | 33.7億 -5.9% | 29.1億 +8.9% | 35.6億 +2.2% | 38億 +19.4% | 136億 +5.6% | |
| 2020/12 | 36.5億 +8.5% | 31.6億 +8.3% | 38.7億 +8.5% | 36.1億 -5% | 143億 +4.7% | |
| 2021/12 | 38.3億 +4.9% | 32.8億 +3.8% | 44.2億 +14.2% | 35.8億 -0.6% | 151億 +5.8% | |
| 2022/12 | 41.2億 +7.5% | 36.7億 +12% | 40.9億 -7.3% | 39.7億 +10.7% | 159億 +4.9% | |
| 2023/12 | 43.2億 +4.8% | 38.8億 +5.8% | 44.2億 +7.9% | 45.1億 +13.7% | 171億 +8.1% | |
| 2024/12 | 43億 -0.4% | 42.5億 +9.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 5.28億 | 3.83億 | 3.95億 | 4.75億 | 17.8億 |
| 2014/12 | 4.76億 -9.8% | 5.31億 +38.4% | 5.27億 +33.4% | 3.65億 -23% | 19億 +6.6% | |
| 2015/12 | 6.71億 +41% | 4.91億 -7.6% | 5.63億 +6.8% | 4.62億 +26.4% | 21.9億 +15.1% | |
| 2016/12 | 5.77億 -14% | 4.33億 -11.8% | 6.51億 +15.8% | 5.31億 +14.9% | 21.9億 +0.3% | |
| 2017/12 | 7.19億 +24.6% | 3.6億 -16.8% | 6.3億 -3.3% | 6.47億 +21.9% | 23.6億 +7.5% | |
| 2018/12 | 7.72億 +7.3% | 3.79億 +5.4% | 8.5億 +35% | 6.04億 -6.7% | 26.1億 +10.6% | |
| 2019/12 | 8.08億 +4.6% | 4.63億 +22.1% | 8.76億 +3% | 8.03億 +32.9% | 29.5億 +13.2% | |
| 2020/12 | 8.94億 +10.7% | 2.72億 -41.3% | 8.83億 +0.9% | 6.12億 -23.8% | 26.6億 -9.8% | |
| 2021/12 | 7.95億 -11% | 6.28億 +130.7% | 11.5億 +30.7% | 8.69億 +42% | 34.5億 +29.5% | |
| 2022/12 | 11.7億 +47.4% | 9.07億 +44.4% | 10.9億 -5.6% | 10.1億 +16.2% | 41.8億 +21.3% | |
| 2023/12 | 11.1億 -5.2% | 9.88億 +8.9% | 12億 +10.5% | 12.8億 +27.1% | 45.9億 +9.8% | |
| 2024/12 | 11.9億 +7.1% | 11億 +11.5% | - | - | - | |
| 営業利益率 | 2013/12 | 18.4% | 16% | 14% | 18.4% | 16.7% |
| 2014/12 | 16.6% -1.8% | 21.5% +5.5% | 19.2% +5.2% | 14.8% -3.6% | 18% +1.3% | |
| 2015/12 | 21.1% +4.5% | 18.6% -2.9% | 19.6% +0.4% | 16.6% +1.8% | 19.1% +1.1% | |
| 2016/12 | 18.3% -2.8% | 17.5% -1.1% | 21.4% +1.8% | 20.5% +3.9% | 19.5% +0.4% | |
| 2017/12 | 21.5% +3.2% | 14.8% -2.7% | 20.5% -0.9% | 21.1% +0.6% | 19.8% +0.3% | |
| 2018/12 | 21.6% +0.1% | 14.2% -0.6% | 24.4% +3.9% | 19% -2.1% | 20.2% +0.4% | |
| 2019/12 | 24% +2.4% | 15.9% +1.7% | 24.6% +0.2% | 21.2% +2.2% | 21.6% +1.4% | |
| 2020/12 | 24.5% +0.5% | 8.6% -7.3% | 22.8% -1.8% | 17% -4.2% | 18.6% -3% | |
| 2021/12 | 20.7% -3.8% | 19.2% +10.6% | 26.1% +3.3% | 24.3% +7.3% | 22.8% +4.2% | |
| 2022/12 | 28.4% +7.7% | 24.7% +5.5% | 26.6% +0.5% | 25.5% +1.2% | 26.4% +3.6% | |
| 2023/12 | 25.7% -2.7% | 25.5% +0.8% | 27.3% +0.7% | 28.5% +3% | 26.8% +0.4% | |
| 2024/12 | 27.7% +2% | 25.9% +0.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| リース等その他の業務 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 73百万 | 74百万 | 85百万 | 85百万 | 316百万 |
| 2014/12 | 87百万 +19.9% | 83百万 +11.3% | 89百万 +5.2% | 80百万 -6% | 338百万 +7% | |
| 2015/12 | 86百万 -1.2% | 83百万 +0.1% | 74百万 -16.8% | 77百万 -3.4% | 320百万 -5.5% | |
| 2016/12 | 77百万 -11% | 87百万 +4.3% | 83百万 +11.9% | 85百万 +10.7% | 331百万 +3.5% | |
| 2017/12 | 86百万 +12.4% | 85百万 -1.5% | 90百万 +8.8% | 101百万 +19.2% | 363百万 +9.6% | |
| 2018/12 | 91百万 +5.6% | 89百万 +4.9% | 86百万 -4.2% | 84百万 -16.9% | 351百万 -3.3% | |
| 2019/12 | 88百万 -3.3% | 90百万 +1.1% | 101百万 +16.6% | 95百万 +13.2% | 374百万 +6.7% | |
| 2020/12 | 112百万 +27.5% | 93百万 +3.3% | 91百万 -9.6% | 89百万 -6.7% | 385百万 +3% | |
| 2021/12 | 101百万 -10.2% | 89百万 -5% | 92百万 +1.5% | 89百万 +0.3% | 371百万 -3.7% | |
| 2022/12 | 88百万 -12.4% | 83百万 -6.8% | 84百万 -8.6% | 87百万 -3.1% | 342百万 -7.9% | |
| 2023/12 | 91百万 +3.5% | 86百万 +4.3% | 89百万 +5.5% | 88百万 +1.6% | 354百万 +3.7% | |
| 2024/12 | 77百万 -15.3% | 85百万 -1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 20百万 | 13百万 | 19百万 | 17百万 | 70百万 |
| 2014/12 | 21百万 +6.3% | 15百万 +11.1% | 21百万 +10.9% | 15百万 -11.4% | 72百万 +4.2% | |
| 2015/12 | 22百万 +6.6% | 13百万 -9.2% | 16百万 -27.5% | 18百万 +16.6% | 69百万 -4.7% | |
| 2016/12 | 18百万 -18.4% | 17百万 +26.5% | 22百万 +40.5% | 14百万 -18.1% | 72百万 +3.7% | |
| 2017/12 | 20百万 +9.8% | 13百万 -23.6% | 20百万 -6.9% | 18百万 +26.2% | 72百万 ±0% | |
| 2018/12 | 22百万 +10.7% | 11百万 -15.8% | 19百万 -4.8% | 19百万 +3.2% | 71百万 -0.4% | |
| 2019/12 | 18百万 -17.5% | 9.9百万 -9.7% | 21百万 +8.6% | 12百万 -34.2% | 62百万 -13.6% | |
| 2020/12 | 24百万 +33.6% | 9.8百万 -1.2% | 18百万 -14.3% | 14百万 +16.4% | 67百万 +8.2% | |
| 2021/12 | 22百万 -10.8% | 11百万 +15.5% | 18百万 +2.3% | 11百万 -25.4% | 62百万 -6.6% | |
| 2022/12 | 23百万 +5.4% | 12百万 +3.6% | 21百万 +11.8% | 17百万 +57.7% | 72百万 +16% | |
| 2023/12 | 24百万 +5.2% | 12百万 +5% | 21百万 +3.3% | 14百万 -18.6% | 72百万 -1% | |
| 2024/12 | 19百万 -22.8% | 13百万 +9.7% | - | - | - | |
| 営業利益率 | 2013/12 | 27.1% | 17.9% | 22.9% | 20.2% | 22% |
| 2014/12 | 24.1% -3% | 17.9% ±0% | 24.2% +1.3% | 19% -1.2% | 21.4% -0.6% | |
| 2015/12 | 26% +1.9% | 16.3% -1.6% | 21% -3.2% | 23% +4% | 21.6% +0.2% | |
| 2016/12 | 23.8% -2.2% | 19.7% +3.4% | 26.4% +5.4% | 17% -6% | 21.6% ±0% | |
| 2017/12 | 23.3% -0.5% | 15.3% -4.4% | 22.6% -3.8% | 18% +1% | 19.7% -1.9% | |
| 2018/12 | 24.4% +1.1% | 12.3% -3% | 22.4% -0.2% | 22.4% +4.4% | 20.3% +0.6% | |
| 2019/12 | 20.8% -3.6% | 11% -1.3% | 20.9% -1.5% | 13% -9.4% | 16.5% -3.8% | |
| 2020/12 | 21.8% +1% | 10.5% -0.5% | 19.8% -1.1% | 16.2% +3.2% | 17.3% +0.8% | |
| 2021/12 | 21.7% -0.1% | 12.7% +2.2% | 20% +0.2% | 12% -4.2% | 16.8% -0.5% | |
| 2022/12 | 26.1% +4.4% | 14.2% +1.5% | 24.5% +4.5% | 19.6% +7.6% | 21.1% +4.3% | |
| 2023/12 | 26.5% +0.4% | 14.2% ±0% | 24% -0.5% | 15.7% -3.9% | 20.2% -0.9% | |
| 2024/12 | 24.1% -2.4% | 15.8% +1.6% | - | - | - | |
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。
