さくらケーシーエス（4761）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 | 金融関連部門 | 産業関連部門 | 公共関連部門 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 59.9億 | 99.8億 | 49.7億 |
| 2014/03 | 64.3億 +7.2% | 102億 +2.2% | 50.4億 +1.3% | |
| 2015/03 | 78.6億 +22.4% | 97.5億 -4.3% | 48.8億 -3.1% | |
| 2016/03 | 87.1億 +10.8% | 94.1億 -3.5% | 54.2億 +11.2% | |
| 2017/03 | 73.2億 -16% | 91.4億 -2.8% | 66億 +21.7% | |
| 2018/03 | 69.3億 -5.3% | 90.8億 -0.7% | 55億 -16.6% | |
| 2019/03 | 66.7億 -3.7% | 95.5億 +5.2% | 57.2億 +3.9% | |
| 2020/03 | 66億 -1.1% | 109億 +14.1% | 63.4億 +10.8% | |
| 2021/03 | 73.8億 +11.9% | 108億 -0.6% | 64.5億 +1.7% | |
| 2022/03 | 70.3億 -4.8% | 110億 +1.3% | 68億 +5.4% | |
| 2023/03 | 68.1億 -3.1% | 99.9億 -8.9% | 67.8億 -0.2% | |
| 2024/03 | 69.4億 +1.9% | 94.6億 -5.3% | 63.7億 -6.1% | |
| 2025/03 | 60.6億 -12.8% | 95.8億 +1.3% | 69億 +8.4% | |
| 2026/03 | 65.4億 +8% | 101億 +5.5% | 71.4億 +3.5% | |
| 科目 | 年度 | 金融関連部門 | 産業関連部門 | 公共関連部門 |
| 営業利益 | 2013/03 | 11億 | 9.5億 | 4.27億 |
| 2014/03 | 10.3億 -5.6% | 9.37億 -1.4% | 6.02億 +41% | |
| 2015/03 | 13.1億 +26.8% | 5.92億 -36.8% | 5.28億 -12.3% | |
| 2016/03 | 14.1億 +7.4% | 5.79億 -2.2% | 5.86億 +11% | |
| 2017/03 | 12.1億 -14.1% | 6.5億 +12.3% | 7.15億 +22% | |
| 2018/03 | 11.8億 -2.5% | 4.91億 -24.5% | 6.41億 -10.3% | |
| 2019/03 | 12.2億 +3.6% | 8.01億 +63.1% | 6.16億 -3.9% | |
| 2020/03 | 11.1億 -9.4% | 10.9億 +36.6% | 9.9億 +60.7% | |
| 2021/03 | 12.6億 +13.5% | 12.1億 +10.6% | 6.93億 -30% | |
| 2022/03 | 11.3億 -9.9% | 12.3億 +1.7% | 8.41億 +21.4% | |
| 2023/03 | 11.9億 +4.8% | 13.6億 +10.2% | 9.83億 +16.9% | |
| 2024/03 | 13.7億 +15.8% | 16.8億 +24.1% | 8.06億 -18% | |
| 2025/03 | 13.1億 -4.7% | 19.5億 +15.9% | 11.4億 +41.7% | |
| 2026/03 | 14.4億 +10.4% | 20.5億 +5.3% | 13.9億 +21.4% | |
| 科目 | 年度 | 金融関連部門 | 産業関連部門 | 公共関連部門 |
| 営業利益率 | 2013/03 | 18.3% | 9.5% | 8.6% |
| 2014/03 | 16.1% -2.2% | 9.2% -0.3% | 12% +3.4% | |
| 2015/03 | 16.7% +0.6% | 6.1% -3.1% | 10.8% -1.2% | |
| 2016/03 | 16.2% -0.5% | 6.2% +0.1% | 10.8% ±0% | |
| 2017/03 | 16.5% +0.3% | 7.1% +0.9% | 10.8% ±0% | |
| 2018/03 | 17% +0.5% | 5.4% -1.7% | 11.6% +0.8% | |
| 2019/03 | 18.3% +1.3% | 8.4% +3% | 10.8% -0.8% | |
| 2020/03 | 16.8% -1.5% | 10% +1.6% | 15.6% +4.8% | |
| 2021/03 | 17% +0.2% | 11.2% +1.2% | 10.7% -4.9% | |
| 2022/03 | 16.1% -0.9% | 11.2% ±0% | 12.4% +1.7% | |
| 2023/03 | 17.4% +1.3% | 13.6% +2.4% | 14.5% +2.1% | |
| 2024/03 | 19.8% +2.4% | 17.8% +4.2% | 12.7% -1.8% | |
| 2025/03 | 21.6% +1.8% | 20.4% +2.6% | 16.6% +3.9% | |
| 2026/03 | 22.1% +0.5% | 20.3% -0.1% | 19.4% +2.8% | |
| 科目 | 年度 | 金融関連部門 | 産業関連部門 | 公共関連部門 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 2百万 | 4百万 | - | |
| 2021/03 | 2百万 ±0% | 7百万 +75% | - | |
| 2022/03 | - | 1百万 -85.7% | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | 0 | - | |
| 2025/03 | - | 61百万 | 9百万 | |
| 2026/03 | - | 109百万 +78.7% | 13百万 +44.4% | |
| 科目 | 年度 | 金融関連部門 | 産業関連部門 | 公共関連部門 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 44百万 | 89百万 | 322百万 | |
| 2020/03 | 0 | 79百万 -11.2% | 378百万 +17.4% | |
| 2021/03 | 1百万 | 249百万 +215.2% | 354百万 -6.3% | |
| 2022/03 | 8百万 +700% | 45百万 -81.9% | 88百万 -75.1% | |
| 2023/03 | 0 | 78百万 +73.3% | 73百万 -17% | |
| 2024/03 | - | 73百万 -6.4% | 269百万 +268.5% | |
| 2025/03 | - | 364百万 +398.6% | 89百万 -66.9% | |
| 2026/03 | - | 125百万 -65.7% | 55百万 -38.2% | |
| 科目 | 年度 | 金融関連部門 | 産業関連部門 | 公共関連部門 |
| 固定資産増加額 | 2013/03 | 100百万 | 130百万 | 474百万 |
| 2014/03 | 42百万 -58% | 62百万 -52.3% | 275百万 -42% | |
| 2015/03 | 47百万 +11.9% | 180百万 +190.3% | 131百万 -52.4% | |
| 2016/03 | 1百万 -97.9% | 250百万 +38.9% | 129百万 -1.5% | |
| 2017/03 | 0 | 393百万 +57.2% | 81百万 -37.2% | |
| 2018/03 | 18百万 | 87百万 -77.9% | 288百万 +255.6% | |
| 2019/03 | 47百万 +161.1% | 136百万 +56.3% | 322百万 +11.8% | |
| 2020/03 | 1百万 -97.9% | 86百万 -36.8% | 396百万 +23% | |
| 2021/03 | 1百万 ±0% | 303百万 +252.3% | 354百万 -10.6% | |
| 2022/03 | 8百万 +700% | 127百万 -58.1% | 121百万 -65.8% | |
| 2023/03 | 0 | 104百万 -18.1% | 93百万 -23.1% | |
| 2024/03 | - | 96百万 -7.7% | 302百万 +224.7% | |
| 2025/03 | - | 352百万 +266.7% | 154百万 -49% | |
| 2026/03 | - | 324百万 -8% | 118百万 -23.4% | |
| 科目 | 年度 | 金融関連部門 | 産業関連部門 | 公共関連部門 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 247 | 426 | 251 | |
| 2020/03 | 242 -2% | 434 +1.9% | 253 +0.8% | |
| 2021/03 | 231 -4.5% | 448 +3.2% | 272 +7.5% | |
| 2022/03 | 230 -0.4% | 429 -4.2% | 279 +2.6% | |
| 2023/03 | 215 -6.5% | 420 -2.1% | 289 +3.6% | |
| 2024/03 | 223 +3.7% | 400 -4.8% | 267 -7.6% | |
| 2025/03 | 230 +3.1% | 376 -6% | 267 ±0% | |
| 2026/03 | 226 -1.7% | 396 +5.3% | 271 +1.5% | |
| 科目 | 年度 | 金融関連部門 | 産業関連部門 | 公共関連部門 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 376 | 39 | 98 | |
| 2020/03 | 345 -8.2% | 43 +10.3% | 96 -2% | |
| 2021/03 | 343 -0.6% | 32 -25.6% | 96 ±0% | |
| 2022/03 | 315 -8.2% | 25 -21.9% | 84 -12.5% | |
| 2023/03 | 217 -31.1% | 57 +128% | 95 +13.1% | |
| 2024/03 | 188 -13.4% | 90 +57.9% | 50 -47.4% | |
| 2025/03 | 181 -3.7% | 72 -20% | 47 -6% | |
| 2026/03 | 182 +0.6% | 34 -52.8% | 42 -10.6% | |
| 科目 | 年度 | 金融関連部門 | 産業関連部門 | 公共関連部門 |
| 資産 | 2013/03 | 333百万 | 9.32億 | 8.11億 |
| 2014/03 | 277百万 -16.8% | 8.77億 -5.9% | 8.21億 +1.2% | |
| 2015/03 | 264百万 -4.7% | 10.7億 +22.1% | 8.46億 +3% | |
| 2016/03 | 138百万 -47.7% | 8.23億 -23.2% | 5.63億 -33.5% | |
| 2017/03 | 172百万 +24.6% | 9.4億 +14.2% | 4.95億 -12.1% | |
| 2018/03 | 77百万 -55.2% | 8.18億 -13% | 5.42億 +9.5% | |
| 2019/03 | 136百万 +76.6% | 8.6億 +5.1% | 6.75億 +24.5% | |
| 2020/03 | 216百万 +58.8% | 9.08億 +5.6% | 9.11億 +35% | |
| 2021/03 | 234百万 +8.3% | 10.8億 +18.6% | 10.4億 +13.8% | |
| 2022/03 | 394百万 +68.4% | 12.6億 +16.5% | 8.17億 -21.2% | |
| 2023/03 | 651百万 +65.2% | 8.67億 -30.9% | 7.15億 -12.5% | |
| 2024/03 | 700百万 +7.5% | 6.14億 -29.2% | 6.96億 -2.7% | |
| 2025/03 | 736百万 +5.1% | 5.89億 -4.1% | 5.77億 -17.1% | |
| 2026/03 | 688百万 -6.5% | 6.92億 +17.5% | 5.76億 -0.2% | |
| 科目 | 年度 | 金融関連部門 | 産業関連部門 | 公共関連部門 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | 390百万 | - | |
| 2026/03 | 1百万 | 2百万 -99.5% | 1百万 |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 金融関連部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.8億 | 16.2億 | 14.8億 | 20.5億 | 64.3億 |
| 2015/03 | 15.6億 +22.7% | 19.5億 +20.1% | 17億 +14.9% | 26.5億 +29.4% | 78.6億 +22.4% | |
| 2016/03 | 18.3億 +16.8% | 22.1億 +13.4% | 19.5億 +14.6% | 27.3億 +2.9% | 87.1億 +10.8% | |
| 2017/03 | 16.6億 -9.1% | 20.6億 -6.7% | 15.4億 -20.9% | 20.6億 -24.7% | 73.2億 -16% | |
| 2018/03 | 14.5億 -12.8% | 17.2億 -16.7% | 17.6億 +14.2% | 20億 -2.6% | 69.3億 -5.3% | |
| 2019/03 | 12.5億 -14% | 17.7億 +3.1% | 14.6億 -17.3% | 22億 +9.7% | 66.7億 -3.7% | |
| 2020/03 | 13.4億 +7.2% | 17.3億 -2.4% | 14.2億 -2.7% | 21.1億 -3.8% | 66億 -1.1% | |
| 2021/03 | 14.2億 +6.6% | 17.8億 +3.1% | 18.2億 +28.3% | 23.6億 +11.6% | 73.8億 +11.9% | |
| 2022/03 | 18.2億 +27.7% | 17.5億 -1.7% | 16.5億 -9.1% | 18.1億 -23.3% | 70.3億 -4.8% | |
| 2023/03 | 16.8億 -7.7% | 16.9億 -3.4% | 16.9億 +2.4% | 17.5億 -3.3% | 68.1億 -3.1% | |
| 2024/03 | 17.1億 +1.6% | 17.4億 +3% | 16.8億 -0.7% | 18.2億 +3.7% | 69.4億 +1.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.18億 | 2.82億 | 1.95億 | 3.39億 | 10.3億 |
| 2015/03 | 2.86億 +31.2% | 3.41億 +20.9% | 1.92億 -1.5% | 4.92億 +45.1% | 13.1億 +26.8% | |
| 2016/03 | 3.07億 +7.3% | 3.16億 -7.3% | 3.24億 +68.8% | 4.61億 -6.3% | 14.1億 +7.4% | |
| 2017/03 | 3.12億 +1.6% | 3.59億 +13.6% | 2.25億 -30.6% | 3.13億 -32.1% | 12.1億 -14.1% | |
| 2018/03 | 2.53億 -18.9% | 2.82億 -21.4% | 2.87億 +27.6% | 3.57億 +14.1% | 11.8億 -2.5% | |
| 2019/03 | 2億 -20.9% | 3.21億 +13.8% | 2.63億 -8.4% | 4.37億 +22.4% | 12.2億 +3.6% | |
| 2020/03 | 2.43億 +21.5% | 2.96億 -7.8% | 2.11億 -19.8% | 3.56億 -18.5% | 11.1億 -9.4% | |
| 2021/03 | 2.61億 +7.4% | 3.32億 +12.2% | 3.13億 +48.3% | 3.49億 -2% | 12.6億 +13.5% | |
| 2022/03 | 3.01億 +15.3% | 2.45億 -26.2% | 1.96億 -37.4% | 3.89億 +11.5% | 11.3億 -9.9% | |
| 2023/03 | 2.7億 -10.3% | 2.9億 +18.4% | 3.09億 +57.7% | 3.16億 -18.8% | 11.9億 +4.8% | |
| 2024/03 | 3.41億 +26.3% | 3.68億 +26.9% | 3.11億 +0.6% | 3.52億 +11.4% | 13.7億 +15.8% | |
| 営業利益率 | 2014/03 | 17.1% | 17.4% | 13.2% | 16.5% | 16.1% |
| 2015/03 | 18.3% +1.2% | 17.5% +0.1% | 11.3% -1.9% | 18.6% +2.1% | 16.7% +0.6% | |
| 2016/03 | 16.8% -1.5% | 14.3% -3.2% | 16.6% +5.3% | 16.9% -1.7% | 16.2% -0.5% | |
| 2017/03 | 18.8% +2% | 17.4% +3.1% | 14.6% -2% | 15.2% -1.7% | 16.5% +0.3% | |
| 2018/03 | 17.5% -1.3% | 16.4% -1% | 16.3% +1.7% | 17.8% +2.6% | 17% +0.5% | |
| 2019/03 | 16.1% -1.4% | 18.1% +1.7% | 18.1% +1.8% | 19.9% +2.1% | 18.3% +1.3% | |
| 2020/03 | 18.2% +2.1% | 17.1% -1% | 14.9% -3.2% | 16.8% -3.1% | 16.8% -1.5% | |
| 2021/03 | 18.3% +0.1% | 18.6% +1.5% | 17.2% +2.3% | 14.8% -2% | 17% +0.2% | |
| 2022/03 | 16.6% -1.7% | 14% -4.6% | 11.9% -5.3% | 21.5% +6.7% | 16.1% -0.9% | |
| 2023/03 | 16.1% -0.5% | 17.1% +3.1% | 18.3% +6.4% | 18.1% -3.4% | 17.4% +1.3% | |
| 2024/03 | 20% +3.9% | 21.1% +4% | 18.5% +0.2% | 19.4% +1.3% | 19.8% +2.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業関連部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 18.2億 | 26億 | 22.5億 | 35.2億 | 102億 |
| 2015/03 | 17億 -6.3% | 24.9億 -4.3% | 19.9億 -11.5% | 35.7億 +1.3% | 97.5億 -4.3% | |
| 2016/03 | 19.1億 +12.3% | 25.9億 +4.3% | 19億 -4.5% | 30億 -15.9% | 94.1億 -3.5% | |
| 2017/03 | 17.3億 -9.6% | 24.5億 -5.6% | 20.9億 +9.8% | 28.8億 -4.1% | 91.4億 -2.8% | |
| 2018/03 | 17.1億 -1.2% | 23.4億 -4.3% | 19.3億 -7.5% | 31億 +7.7% | 90.8億 -0.7% | |
| 2019/03 | 17.8億 +4.1% | 25.2億 +7.4% | 21.7億 +12.3% | 30.9億 -0.4% | 95.5億 +5.2% | |
| 2020/03 | 19.2億 +8.1% | 33.7億 +33.7% | 23.9億 +9.9% | 32.3億 +4.5% | 109億 +14.1% | |
| 2021/03 | 22.7億 +18.4% | 26.9億 -20.2% | 27.3億 +14.5% | 31.4億 -2.8% | 108億 -0.6% | |
| 2022/03 | 25.8億 +13.6% | 26.2億 -2.3% | 28.5億 +4.4% | 29.1億 -7.3% | 110億 +1.3% | |
| 2023/03 | 22.8億 -11.6% | 23.6億 -10% | 23.9億 -16.3% | 29.6億 +1.8% | 99.9億 -8.9% | |
| 2024/03 | 22.7億 -0.6% | 24.3億 +3% | 24億 +0.5% | 23.6億 -20.3% | 94.6億 -5.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.74億 | 2.83億 | 1.59億 | 4.21億 | 9.37億 |
| 2015/03 | -0.22億 赤字 | 2.3億 -18.7% | 0.31億 -80.5% | 3.53億 -16.2% | 5.92億 -36.8% | |
| 2016/03 | 0.52億 | 1.48億 -35.7% | 0.08億 -74.2% | 3.71億 +5.1% | 5.79億 -2.2% | |
| 2017/03 | 0.3億 -42.3% | 2.08億 +40.5% | 0.97億 +999.99% | 3.15億 -15.1% | 6.5億 +12.3% | |
| 2018/03 | -0.23億 赤字 | 1.15億 -44.7% | 0.42億 -56.7% | 3.57億 +13.3% | 4.91億 -24.5% | |
| 2019/03 | 0.44億 | 2.31億 +100.9% | 1.49億 +254.8% | 3.77億 +5.6% | 8.01億 +63.1% | |
| 2020/03 | 1億 +127.3% | 4.58億 +98.3% | 2.46億 +65.1% | 2.9億 -23.1% | 10.9億 +36.6% | |
| 2021/03 | 2億 +100% | 3.25億 -29% | 2.71億 +10.2% | 4.14億 +42.8% | 12.1億 +10.6% | |
| 2022/03 | 2.02億 +1% | 3.14億 -3.4% | 2.9億 +7% | 4.25億 +2.7% | 12.3億 +1.7% | |
| 2023/03 | 2.58億 +27.7% | 3.08億 -1.9% | 3.71億 +27.9% | 4.19億 -1.4% | 13.6億 +10.2% | |
| 2024/03 | 3.79億 +46.9% | 5.35億 +73.7% | 4.33億 +16.7% | 3.36億 -19.8% | 16.8億 +24.1% | |
| 営業利益率 | 2014/03 | 4.1% | 10.9% | 7.1% | 11.9% | 9.2% |
| 2015/03 | -1.3% 赤字 | 9.2% -1.7% | 1.6% -5.5% | 9.9% -2% | 6.1% -3.1% | |
| 2016/03 | 2.7% | 5.7% -3.5% | 0.4% -1.2% | 12.4% +2.5% | 6.2% +0.1% | |
| 2017/03 | 1.7% -1% | 8.5% +2.8% | 4.6% +4.2% | 10.9% -1.5% | 7.1% +0.9% | |
| 2018/03 | -1.3% 赤字 | 4.9% -3.6% | 2.2% -2.4% | 11.5% +0.6% | 5.4% -1.7% | |
| 2019/03 | 2.5% | 9.2% +4.3% | 6.9% +4.7% | 12.2% +0.7% | 8.4% +3% | |
| 2020/03 | 5.2% +2.7% | 13.6% +4.4% | 10.3% +3.4% | 9% -3.2% | 10% +1.6% | |
| 2021/03 | 8.8% +3.6% | 12.1% -1.5% | 9.9% -0.4% | 13.2% +4.2% | 11.2% +1.2% | |
| 2022/03 | 7.8% -1% | 12% -0.1% | 10.2% +0.3% | 14.6% +1.4% | 11.2% ±0% | |
| 2023/03 | 11.3% +3.5% | 13% +1% | 15.5% +5.3% | 14.2% -0.4% | 13.6% +2.4% | |
| 2024/03 | 16.7% +5.4% | 22% +9% | 18% +2.5% | 14.3% +0.1% | 17.8% +4.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 公共関連部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.56億 | 13.1億 | 9.77億 | 18.9億 | 50.4億 |
| 2015/03 | 9.36億 +9.3% | 10.5億 -20% | 9.59億 -1.8% | 19.4億 +2.2% | 48.8億 -3.1% | |
| 2016/03 | 8.46億 -9.6% | 13億 +24.4% | 9.13億 -4.8% | 23.6億 +22.1% | 54.2億 +11.2% | |
| 2017/03 | 9.31億 +10% | 15.5億 +19.3% | 9.15億 +0.2% | 32億 +35.6% | 66億 +21.7% | |
| 2018/03 | 9.54億 +2.5% | 15.1億 -2.6% | 8.62億 -5.8% | 21.8億 -32.1% | 55億 -16.6% | |
| 2019/03 | 9.03億 -5.3% | 13.8億 -9.1% | 8.85億 +2.7% | 25.6億 +17.6% | 57.2億 +3.9% | |
| 2020/03 | 10.7億 +18.4% | 16.4億 +19.1% | 12.4億 +40.3% | 23.9億 -6.5% | 63.4億 +10.8% | |
| 2021/03 | 10.8億 +0.7% | 16億 -2.1% | 10.4億 -16.1% | 27.3億 +14% | 64.5億 +1.7% | |
| 2022/03 | 14.1億 +31.2% | 15.1億 -5.6% | 14.9億 +43.2% | 23.8億 -12.7% | 68億 +5.4% | |
| 2023/03 | 13.2億 -6.8% | 14.9億 -1.3% | 14.7億 -1.8% | 25.1億 +5.4% | 67.8億 -0.2% | |
| 2024/03 | 13.4億 +1.4% | 13.7億 -8.4% | 15.6億 +6.2% | 21.1億 -16% | 63.7億 -6.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.33億 | 1.87億 | 0.62億 | 3.2億 | 6.02億 |
| 2015/03 | 0.33億 ±0% | 0.81億 -56.7% | 0.11億 -82.3% | 4.03億 +25.9% | 5.28億 -12.3% | |
| 2016/03 | 0.11億 -66.7% | 1.29億 +59.3% | 0.24億 +118.2% | 4.22億 +4.7% | 5.86億 +11% | |
| 2017/03 | 0.25億 +127.3% | 1.49億 +15.5% | 0.04億 -83.3% | 5.37億 +27.3% | 7.15億 +22% | |
| 2018/03 | 0.35億 +40% | 1.99億 +33.6% | -0.01億 赤字 | 4.08億 -24% | 6.41億 -10.3% | |
| 2019/03 | 0.44億 +25.7% | 1.54億 -22.6% | 0.09億 | 4.09億 +0.2% | 6.16億 -3.9% | |
| 2020/03 | 1.07億 +143.2% | 3.15億 +104.5% | 1.19億 +999.99% | 4.49億 +9.8% | 9.9億 +60.7% | |
| 2021/03 | 0.47億 -56.1% | 2.06億 -34.6% | 0.47億 -60.5% | 3.93億 -12.5% | 6.93億 -30% | |
| 2022/03 | 0.52億 +10.6% | 1.88億 -8.7% | 1.01億 +114.9% | 5億 +27.2% | 8.41億 +21.4% | |
| 2023/03 | 1億 +92.3% | 1.96億 +4.3% | 1.26億 +24.8% | 5.61億 +12.2% | 9.83億 +16.9% | |
| 2024/03 | 1.02億 +2% | 1.42億 -27.6% | 2.23億 +77% | 3.39億 -39.6% | 8.06億 -18% | |
| 営業利益率 | 2014/03 | 3.9% | 14.3% | 6.3% | 16.9% | 12% |
| 2015/03 | 3.5% -0.4% | 7.7% -6.6% | 1.1% -5.2% | 20.8% +3.9% | 10.8% -1.2% | |
| 2016/03 | 1.3% -2.2% | 9.9% +2.2% | 2.6% +1.5% | 17.9% -2.9% | 10.8% ±0% | |
| 2017/03 | 2.7% +1.4% | 9.6% -0.3% | 0.4% -2.2% | 16.8% -1.1% | 10.8% ±0% | |
| 2018/03 | 3.7% +1% | 13.2% +3.6% | -0.1% 赤字 | 18.8% +2% | 11.6% +0.8% | |
| 2019/03 | 4.9% +1.2% | 11.2% -2% | 1% | 16% -2.8% | 10.8% -0.8% | |
| 2020/03 | 10% +5.1% | 19.2% +8% | 9.6% +8.6% | 18.8% +2.8% | 15.6% +4.8% | |
| 2021/03 | 4.4% -5.6% | 12.9% -6.3% | 4.5% -5.1% | 14.4% -4.4% | 10.7% -4.9% | |
| 2022/03 | 3.7% -0.7% | 12.4% -0.5% | 6.8% +2.3% | 21% +6.6% | 12.4% +1.7% | |
| 2023/03 | 7.6% +3.9% | 13.1% +0.7% | 8.6% +1.8% | 22.4% +1.4% | 14.5% +2.1% | |
| 2024/03 | 7.6% ±0% | 10.4% -2.7% | 14.3% +5.7% | 16.1% -6.3% | 12.7% -1.8% | |
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。
