オリコン（4800）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 | 広告 | データサービス | コミュニケーション | モバイル | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 538百万 | 10.5億 | 25.1億 | 213百万 |
| 2014/03 | - | 546百万 +1.5% | 11.2億 +6.1% | 20.4億 -18.8% | 221百万 +3.6% | |
| 2015/03 | - | 601百万 +10% | 12.8億 +14.6% | 15.4億 -24.2% | 144百万 -34.6% | |
| 2016/03 | - | 605百万 +0.7% | 15.2億 +18.9% | 13.1億 -15.3% | 125百万 -13.3% | |
| 2017/03 | - | 615百万 +1.5% | 17.7億 +16.3% | 10.9億 -16.7% | 15百万 -88.1% | |
| 2018/03 | - | 618百万 +0.6% | 19.3億 +8.8% | 9.1億 -16.4% | 10百万 -31% | |
| 2019/03 | - | 643百万 +4% | 22.2億 +15.3% | 7.64億 -16.1% | - | |
| 2020/03 | - | 654百万 +1.7% | 26.5億 +19.1% | 6.64億 -13.1% | - | |
| 2021/03 | - | 666百万 +1.9% | 27.8億 +5% | 5.87億 -11.6% | - | |
| 2022/03 | - | 663百万 -0.5% | 34億 +22.5% | 4.38億 -25.3% | - | |
| 2023/03 | - | 671百万 +1.1% | 38.2億 +12.4% | 3.82億 -12.8% | - | |
| 2024/03 | - | 674百万 +0.5% | 37.9億 -1% | 3.41億 -10.8% | - | |
| 2025/03 | 0.82億 | 694百万 +3% | 39.4億 +4.1% | 1.81億 -46.7% | 18百万 | |
| 2026/03 | 13億 +999.99% | 692百万 -0.3% | 42.9億 +8.8% | - | 39百万 +113% | |
| 科目 | 年度 | 広告 | データサービス | コミュニケーション | モバイル | その他 |
| 営業利益 | 2013/03 | - | 117百万 | 3.95億 | 9.84億 | -20百万 |
| 2014/03 | - | 174百万 +49.4% | 4.08億 +3.1% | 10.2億 +3.5% | -22百万 赤字 | |
| 2015/03 | - | 219百万 +25.5% | 5.3億 +30.2% | 7.84億 -23% | -53百万 赤字 | |
| 2016/03 | - | 230百万 +5.3% | 5.77億 +8.8% | 6.47億 -17.5% | -58百万 赤字 | |
| 2017/03 | - | 224百万 -2.6% | 8.09億 +40.1% | 5.58億 -13.8% | -0.46百万 赤字 | |
| 2018/03 | - | 230百万 +2.5% | 8.42億 +4.1% | 4.84億 -13.1% | 5.6百万 | |
| 2019/03 | - | 210百万 -8.6% | 11.7億 +38.7% | 3.98億 -17.8% | - | |
| 2020/03 | - | 216百万 +2.9% | 15.3億 +30.8% | 3.25億 -18.5% | - | |
| 2021/03 | - | 248百万 +14.6% | 16.1億 +5.2% | 2.65億 -18.4% | - | |
| 2022/03 | - | 235百万 -5.1% | 21.9億 +36% | 1.89億 -28.5% | - | |
| 2023/03 | - | 235百万 -0.2% | 25.4億 +16.3% | 1.33億 -29.7% | - | |
| 2024/03 | - | 252百万 +7.3% | 23.5億 -7.6% | 0.97億 -27.4% | - | |
| 2025/03 | -11百万 | 261百万 +3.7% | 23.9億 +1.8% | 0.51億 -46.8% | 18百万 | |
| 2026/03 | 79百万 | 259百万 -0.7% | 26.7億 +11.8% | - | 39百万 +113% | |
| 科目 | 年度 | 広告 | データサービス | コミュニケーション | モバイル | その他 |
| 営業利益率 | 2013/03 | - | 21.7% | 37.6% | 39.2% | -9.5% |
| 2014/03 | - | 31.9% +10.2% | 36.5% -1.1% | 50% +10.8% | -10.1% 赤字 | |
| 2015/03 | - | 36.4% +4.5% | 41.4% +4.9% | 50.8% +0.8% | -36.9% 赤字 | |
| 2016/03 | - | 38% +1.6% | 37.9% -3.5% | 49.5% -1.3% | -46.4% 赤字 | |
| 2017/03 | - | 36.5% -1.5% | 45.7% +7.8% | 51.2% +1.7% | -3.1% 赤字 | |
| 2018/03 | - | 37.2% +0.7% | 43.7% -2% | 53.2% +2% | 54.5% | |
| 2019/03 | - | 32.7% -4.5% | 52.5% +8.8% | 52.1% -1.1% | - | |
| 2020/03 | - | 33.1% +0.4% | 57.7% +5.2% | 48.9% -3.2% | - | |
| 2021/03 | - | 37.2% +4.1% | 57.8% +0.1% | 45.1% -3.8% | - | |
| 2022/03 | - | 35.4% -1.8% | 64.2% +6.4% | 43.2% -1.9% | - | |
| 2023/03 | - | 35% -0.4% | 66.5% +2.3% | 34.9% -8.3% | - | |
| 2024/03 | - | 37.3% +2.3% | 62.1% -4.4% | 28.4% -6.5% | - | |
| 2025/03 | -13.5% | 37.6% +0.3% | 60.7% -1.4% | 28.4% ±0% | 100% | |
| 2026/03 | 6% | 37.4% -0.2% | 62.3% +1.6% | - | 100% ±0% | |
| 科目 | 年度 | 広告 | データサービス | コミュニケーション | モバイル | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 47 | 83 | 15 | - | |
| 2020/03 | - | 44 -6.4% | 93 +12% | 16 +6.7% | - | |
| 2021/03 | - | 45 +2.3% | 95 +2.2% | 18 +12.5% | - | |
| 2022/03 | - | 45 ±0% | 92 -3.2% | 18 ±0% | - | |
| 2023/03 | - | 40 -11.1% | 93 +1.1% | 15 -16.7% | - | |
| 2024/03 | - | 39 -2.5% | 96 +3.2% | 14 -6.7% | - | |
| 2025/03 | 6 | 40 +2.6% | 99 +3.1% | - | - | |
| 2026/03 | 7 +16.7% | 40 ±0% | 102 +3% | - | - | |
| 科目 | 年度 | 広告 | データサービス | コミュニケーション | モバイル | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 1 | 1 | 2 | - | |
| 2020/03 | - | 1 ±0% | 1 ±0% | 1 -50% | - | |
| 2021/03 | - | 1 ±0% | - | 1 ±0% | - | |
| 2022/03 | - | 1 ±0% | - | 1 ±0% | - | |
| 2023/03 | - | 1 ±0% | - | 1 ±0% | - | |
| 2024/03 | - | 1 ±0% | - | 1 ±0% | - | |
| 2025/03 | - | 1 ±0% | - | - | - | |
| 2026/03 | - | 1 ±0% | - | - | - | |
| 科目 | 年度 | 広告 | データサービス | コミュニケーション | モバイル | その他 |
| 減損損失 | 2013/03 | - | - | - | 27百万 | - |
| 2014/03 | - | - | - | 137百万 +415.2% | 6.5百万 | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | 25百万 | |
| 2017/03 | - | - | - | - | 33百万 +29.8% | |
| 2018/03 | - | - | - | - | 19百万 -42.2% | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 広告 | データサービス | コミュニケーション | モバイル | その他 |
| のれん | 2013/03 | - | - | 54百万 | 636百万 | - |
| 2014/03 | - | - | 38百万 -30.3% | 585百万 -8% | - | |
| 2015/03 | - | - | 36百万 -5.6% | 535百万 -8.7% | - | |
| 2016/03 | - | - | - | 26百万 -95.1% | - | |
| 2017/03 | - | - | - | 9.6百万 -63.2% | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | 25百万 | - | - | |
| 2022/03 | - | - | 20百万 -21.8% | - | - | |
| 2023/03 | - | - | 14百万 -27.9% | - | - | |
| 2024/03 | - | - | 8.6百万 -38.7% | - | - | |
| 2025/03 | 465百万 | - | 4.8百万 -44.6% | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 広告 | データサービス | コミュニケーション | モバイル | その他 |
| のれん償却額 | 2013/03 | - | - | 16百万 | 41百万 | - |
| 2014/03 | - | - | 16百万 ±0% | 51百万 +24.5% | - | |
| 2015/03 | - | - | 2.1百万 -87.1% | 51百万 ±0% | - | |
| 2016/03 | - | - | - | 16百万 -67.5% | - | |
| 2017/03 | - | - | - | 16百万 ±0% | - | |
| 2018/03 | - | - | - | 9.6百万 -41.7% | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | 2.3百万 | - | - | |
| 2022/03 | - | - | 5.5百万 +140.1% | - | - | |
| 2023/03 | - | - | 5.5百万 ±0% | - | - | |
| 2024/03 | - | - | 5.5百万 ±0% | - | - | |
| 2025/03 | 25百万 | - | 5.5百万 ±0% | - | - | |
| 2026/03 | 98百万 +300% | - | 3.2百万 -41.7% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| データサービス | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 134百万 | 134百万 | 138百万 | 140百万 | 546百万 |
| 2015/03 | 152百万 +13.2% | 148百万 +10.1% | 150百万 +8.3% | 151百万 +8.6% | 601百万 +10% | |
| 2016/03 | 149百万 -1.7% | 151百万 +2.1% | 151百万 +1% | 154百万 +1.5% | 605百万 +0.7% | |
| 2017/03 | 150百万 +0.7% | 152百万 +0.9% | 154百万 +1.9% | 158百万 +2.7% | 615百万 +1.5% | |
| 2018/03 | 155百万 +3.5% | 155百万 +2% | 154百万 -0.4% | 154百万 -2.6% | 618百万 +0.6% | |
| 2019/03 | 157百万 +1% | 163百万 +5% | 160百万 +4.2% | 162百万 +5.7% | 643百万 +4% | |
| 2020/03 | 163百万 +3.6% | 164百万 +0.4% | 163百万 +1.9% | 164百万 +1% | 654百万 +1.7% | |
| 2021/03 | 163百万 +0.3% | 168百万 +2.3% | 167百万 +2.3% | 168百万 +2.7% | 666百万 +1.9% | |
| 2022/03 | 164百万 +0.7% | 168百万 +0.3% | 166百万 -0.5% | 165百万 -2.3% | 663百万 -0.5% | |
| 2023/03 | 164百万 +0.1% | 170百万 +1.2% | 168百万 +1.1% | 168百万 +2.2% | 671百万 +1.1% | |
| 2024/03 | 166百万 +1.2% | 172百万 +0.8% | 168百万 +0.1% | 168百万 ±-0% | 674百万 +0.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 44百万 | 42百万 | 44百万 | 44百万 | 174百万 |
| 2015/03 | 57百万 +29% | 53百万 +27.2% | 53百万 +20.4% | 55百万 +25.5% | 219百万 +25.5% | |
| 2016/03 | 56百万 -2.1% | 58百万 +9.1% | 58百万 +9.4% | 58百万 +5.2% | 230百万 +5.3% | |
| 2017/03 | 54百万 -2.8% | 53百万 -9% | 56百万 -4.3% | 61百万 +5.8% | 224百万 -2.6% | |
| 2018/03 | 59百万 +9.2% | 59百万 +12.9% | 55百万 -1.6% | 56百万 -8.7% | 230百万 +2.5% | |
| 2019/03 | 50百万 -15.6% | 59百万 -0.8% | 50百万 -9.9% | 51百万 -8.1% | 210百万 -8.6% | |
| 2020/03 | 52百万 +3.5% | 54百万 -8.6% | 54百万 +8.3% | 57百万 +10.4% | 216百万 +2.9% | |
| 2021/03 | 59百万 +13.4% | 64百万 +19.2% | 63百万 +17.5% | 62百万 +8.4% | 248百万 +14.6% | |
| 2022/03 | 60百万 +1.8% | 59百万 -8.6% | 61百万 -3.8% | 56百万 -9.5% | 235百万 -5.1% | |
| 2023/03 | 57百万 -5.2% | 64百万 +9.1% | 59百万 -3.1% | 55百万 -1.3% | 235百万 -0.2% | |
| 2024/03 | 62百万 +8.6% | 65百万 +0.8% | 63百万 +7.8% | 62百万 +12.9% | 252百万 +7.3% | |
| 営業利益率 | 2014/03 | 33% | 31% | 32% | 31.5% | 31.9% |
| 2015/03 | 37.7% +4.7% | 35.8% +4.8% | 35.6% +3.6% | 36.4% +4.9% | 36.4% +4.5% | |
| 2016/03 | 37.5% -0.2% | 38.3% +2.5% | 38.6% +3% | 37.7% +1.3% | 38% +1.6% | |
| 2017/03 | 36.2% -1.3% | 34.5% -3.8% | 36.3% -2.3% | 38.9% +1.2% | 36.5% -1.5% | |
| 2018/03 | 38.2% +2% | 38.2% +3.7% | 35.8% -0.5% | 36.4% -2.5% | 37.2% +0.7% | |
| 2019/03 | 31.9% -6.3% | 36.1% -2.1% | 31% -4.8% | 31.7% -4.7% | 32.7% -4.5% | |
| 2020/03 | 31.9% ±0% | 32.9% -3.2% | 32.9% +1.9% | 34.6% +2.9% | 33.1% +0.4% | |
| 2021/03 | 36.1% +4.2% | 38.3% +5.4% | 37.8% +4.9% | 36.6% +2% | 37.2% +4.1% | |
| 2022/03 | 36.5% +0.4% | 34.9% -3.4% | 36.6% -1.2% | 33.9% -2.7% | 35.4% -1.8% | |
| 2023/03 | 34.6% -1.9% | 37.6% +2.7% | 35% -1.6% | 32.7% -1.2% | 35% -0.4% | |
| 2024/03 | 37.1% +2.5% | 37.6% ±0% | 37.7% +2.7% | 36.9% +4.2% | 37.3% +2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| コミュニケーション | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.5億 | 3.14億 | 2.67億 | 2.87億 | 11.2億 |
| 2015/03 | 2.68億 +7.4% | 2.82億 -10% | 3.33億 +24.8% | 3.97億 +38.3% | 12.8億 +14.6% | |
| 2016/03 | 3.81億 +42% | 3.59億 +27.2% | 3.69億 +11% | 4.13億 +4.1% | 15.2億 +18.9% | |
| 2017/03 | 4.13億 +8.6% | 4.27億 +18.8% | 4.42億 +19.5% | 4.89億 +18.5% | 17.7億 +16.3% | |
| 2018/03 | 4.52億 +9.3% | 4.56億 +6.9% | 4.84億 +9.6% | 5.35億 +9.4% | 19.3億 +8.8% | |
| 2019/03 | 5.12億 +13.2% | 5.25億 +15.2% | 5.47億 +12.9% | 6.38億 +19.3% | 22.2億 +15.3% | |
| 2020/03 | 6.66億 +30.1% | 6.61億 +25.7% | 6.11億 +11.8% | 7.08億 +11% | 26.5億 +19.1% | |
| 2021/03 | 6.48億 -2.6% | 6.74億 +2.1% | 6.76億 +10.7% | 7.78億 +9.9% | 27.8億 +5% | |
| 2022/03 | 8.25億 +27.3% | 8.36億 +23.9% | 8.06億 +19.1% | 9.35億 +20.2% | 34億 +22.5% | |
| 2023/03 | 9.12億 +10.5% | 9.29億 +11.2% | 9.81億 +21.8% | 10億 +7% | 38.2億 +12.4% | |
| 2024/03 | 8.59億 -5.8% | 8.73億 -6% | 9.74億 -0.7% | 10.8億 +7.9% | 37.9億 -1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.87億 | 1.02億 | 1.1億 | 1.09億 | 4.08億 |
| 2015/03 | 0.92億 +5.4% | 1.08億 +6.7% | 1.41億 +28.1% | 1.89億 +73.9% | 5.3億 +30.2% | |
| 2016/03 | 1.61億 +74.4% | 1.44億 +33.2% | 1.21億 -14.2% | 1.52億 -20% | 5.77億 +8.8% | |
| 2017/03 | 1.83億 +13.7% | 2億 +38.5% | 1.96億 +62.2% | 2.3億 +51.9% | 8.09億 +40.1% | |
| 2018/03 | 1.75億 -4.2% | 1.92億 -3.8% | 2億 +2% | 2.75億 +19.2% | 8.42億 +4.1% | |
| 2019/03 | 2.48億 +42% | 2.66億 +38.2% | 2.86億 +43.1% | 3.68億 +33.9% | 11.7億 +38.7% | |
| 2020/03 | 3.84億 +54.7% | 3.84億 +44.6% | 3.45億 +20.6% | 4.14億 +12.5% | 15.3億 +30.8% | |
| 2021/03 | 3.6億 -6.3% | 3.79億 -1.4% | 3.85億 +11.6% | 4.82億 +16.6% | 16.1億 +5.2% | |
| 2022/03 | 5.19億 +43.9% | 5.23億 +38% | 5.16億 +34.1% | 6.27億 +30.1% | 21.9億 +36% | |
| 2023/03 | 6.11億 +17.8% | 6.25億 +19.4% | 6.59億 +27.7% | 6.48億 +3.3% | 25.4億 +16.3% | |
| 2024/03 | 5.33億 -12.7% | 5.37億 -14% | 6.14億 -6.8% | 6.65億 +2.7% | 23.5億 -7.6% | |
| 営業利益率 | 2014/03 | 35% | 32.4% | 41.2% | 38% | 36.5% |
| 2015/03 | 34.3% -0.7% | 38.4% +6% | 42.2% +1% | 47.8% +9.8% | 41.4% +4.9% | |
| 2016/03 | 42.2% +7.9% | 40.2% +1.8% | 32.7% -9.5% | 36.7% -11.1% | 37.9% -3.5% | |
| 2017/03 | 44.2% +2% | 46.8% +6.6% | 44.3% +11.6% | 47.1% +10.4% | 45.7% +7.8% | |
| 2018/03 | 38.7% -5.5% | 42.2% -4.6% | 41.3% -3% | 51.3% +4.2% | 43.7% -2% | |
| 2019/03 | 48.6% +9.9% | 50.6% +8.4% | 52.3% +11% | 57.6% +6.3% | 52.5% +8.8% | |
| 2020/03 | 57.7% +9.1% | 58.2% +7.6% | 56.4% +4.1% | 58.4% +0.8% | 57.7% +5.2% | |
| 2021/03 | 55.6% -2.1% | 56.2% -2% | 56.9% +0.5% | 62% +3.6% | 57.8% +0.1% | |
| 2022/03 | 62.8% +7.2% | 62.6% +6.4% | 64% +7.1% | 67.1% +5.1% | 64.2% +6.4% | |
| 2023/03 | 67% +4.2% | 67.2% +4.6% | 67.1% +3.1% | 64.7% -2.4% | 66.5% +2.3% | |
| 2024/03 | 62.1% -4.9% | 61.5% -5.7% | 63% -4.1% | 61.6% -3.1% | 62.1% -4.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| モバイル | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.75億 | 5.2億 | 4.8億 | 4.61億 | 20.4億 |
| 2015/03 | 4.11億 -28.5% | 3.93億 -24.5% | 3.77億 -21.4% | 3.62億 -21.4% | 15.4億 -24.2% | |
| 2016/03 | 3.46億 -15.9% | 3.33億 -15.2% | 3.17億 -16% | 3.12億 -13.9% | 13.1億 -15.3% | |
| 2017/03 | 2.9億 -16.1% | 2.74億 -17.8% | 2.64億 -16.5% | 2.6億 -16.5% | 10.9億 -16.7% | |
| 2018/03 | 2.48億 -14.6% | 2.34億 -14.4% | 2.19億 -17% | 2.08億 -19.9% | 9.1億 -16.4% | |
| 2019/03 | 1.98億 -20% | 1.93億 -17.4% | 1.89億 -14% | 1.83億 -12.1% | 7.64億 -16.1% | |
| 2020/03 | 1.75億 -11.9% | 1.69億 -12.5% | 1.63億 -13.6% | 1.57億 -14.5% | 6.64億 -13.1% | |
| 2021/03 | 1.54億 -12% | 1.51億 -10.6% | 1.44億 -11.7% | 1.38億 -12% | 5.87億 -11.6% | |
| 2022/03 | 1.14億 -26% | 1.21億 -20.2% | 1.07億 -25.4% | 0.96億 -30.1% | 4.38億 -25.3% | |
| 2023/03 | 1億 -12.4% | 0.96億 -20.2% | 0.95億 -11.9% | 0.91億 -5.1% | 3.82億 -12.8% | |
| 2024/03 | 0.89億 -10.2% | 0.88億 -9.1% | 0.83億 -11.9% | 0.8億 -12.2% | 3.41億 -10.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.61億 | 2.52億 | 2.42億 | 2.63億 | 10.2億 |
| 2015/03 | 2.13億 -18.3% | 1.98億 -21.4% | 1.87億 -22.6% | 1.86億 -29.5% | 7.84億 -23% | |
| 2016/03 | 1.76億 -17.2% | 1.66億 -16% | 1.58億 -15.8% | 1.46億 -21.2% | 6.47億 -17.5% | |
| 2017/03 | 1.42億 -19.4% | 1.4億 -15.7% | 1.42億 -10.2% | 1.33億 -8.8% | 5.58億 -13.8% | |
| 2018/03 | 1.3億 -8.5% | 1.21億 -14.2% | 1.19億 -15.9% | 1.15億 -14% | 4.84億 -13.1% | |
| 2019/03 | 1.06億 -18.5% | 1.01億 -15.8% | 0.98億 -18.1% | 0.93億 -18.8% | 3.98億 -17.8% | |
| 2020/03 | 0.89億 -16% | 0.84億 -17.5% | 0.79億 -19% | 0.73億 -21.8% | 3.25億 -18.5% | |
| 2021/03 | 0.73億 -17.6% | 0.7億 -16.4% | 0.64億 -19.4% | 0.58億 -20.5% | 2.65億 -18.4% | |
| 2022/03 | 0.53億 -27.1% | 0.5億 -28% | 0.47億 -26.7% | 0.39億 -32.9% | 1.89億 -28.5% | |
| 2023/03 | 0.38億 -28.8% | 0.34億 -32.3% | 0.35億 -24.3% | 0.26億 -34% | 1.33億 -29.7% | |
| 2024/03 | 0.31億 -19.3% | 0.2億 -40.4% | 0.25億 -29.2% | 0.21億 -19.4% | 0.97億 -27.4% | |
| 営業利益率 | 2014/03 | 45.3% | 48.4% | 50.5% | 57.2% | 50% |
| 2015/03 | 51.8% +6.5% | 50.4% +2% | 49.7% -0.8% | 51.3% -5.9% | 50.8% +0.8% | |
| 2016/03 | 51% -0.8% | 50% -0.4% | 49.8% +0.1% | 46.9% -4.4% | 49.5% -1.3% | |
| 2017/03 | 49% -2% | 51.3% +1.3% | 53.6% +3.8% | 51.3% +4.4% | 51.2% +1.7% | |
| 2018/03 | 52.5% +3.5% | 51.4% +0.1% | 54.3% +0.7% | 55.1% +3.8% | 53.2% +2% | |
| 2019/03 | 53.4% +0.9% | 52.4% +1% | 51.7% -2.6% | 50.8% -4.3% | 52.1% -1.1% | |
| 2020/03 | 51% -2.4% | 49.4% -3% | 48.5% -3.2% | 46.5% -4.3% | 48.9% -3.2% | |
| 2021/03 | 47.7% -3.3% | 46.2% -3.2% | 44.2% -4.3% | 42% -4.5% | 45.1% -3.8% | |
| 2022/03 | 47% -0.7% | 41.7% -4.5% | 43.5% -0.7% | 40.3% -1.7% | 43.2% -1.9% | |
| 2023/03 | 38.2% -8.8% | 35.4% -6.3% | 37.4% -6.1% | 28% -12.3% | 34.9% -8.3% | |
| 2024/03 | 34.4% -3.8% | 23.2% -12.2% | 30% -7.4% | 25.7% -2.3% | 28.4% -6.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 | 2014/03 | 58百万 | 69百万 | 50百万 | 45百万 | 221百万 |
| 2015/03 | 45百万 -22.3% | 39百万 -43.6% | 37百万 -25.1% | 24百万 -47.1% | 144百万 -34.6% | |
| 2016/03 | 26百万 -41.3% | 43百万 +11.9% | 37百万 +0.5% | 18百万 -23.2% | 125百万 -13.3% | |
| 2017/03 | 3.9百万 -85% | 4.3百万 -90.1% | 3.9百万 -89.6% | 2.7百万 -85.3% | 15百万 -88.1% | |
| 2018/03 | 2.5百万 -37.1% | 4.5百万 +5% | 3.1百万 -20.5% | 0.15百万 -94.5% | 10百万 -31% | |
| 営業利益 | 2014/03 | -5百万 | -7.8百万 | -10百万 | 0.49百万 | -22百万 |
| 2015/03 | -3.7百万 赤字 | -20百万 赤字 | -15百万 赤字 | -15百万 赤字 | -53百万 赤字 | |
| 2016/03 | -14百万 赤字 | -11百万 赤字 | -11百万 赤字 | -23百万 赤字 | -58百万 赤字 | |
| 2017/03 | 1.8百万 | -3.8百万 赤字 | 1.7百万 | -0.17百万 赤字 | -0.46百万 赤字 | |
| 2018/03 | -62,000 赤字 | 3.8百万 | 1.7百万 +3.4% | 0.15百万 | 5.6百万 | |
| 営業利益率 | 2014/03 | -8.7% | -11.4% | -20% | 1.1% | -10.1% |
| 2015/03 | -8.3% 赤字 | -51.9% 赤字 | -39.3% 赤字 | -62.4% 赤字 | -36.9% 赤字 | |
| 2016/03 | -53.9% 赤字 | -24.5% 赤字 | -29% 赤字 | -122.9% 赤字 | -46.4% 赤字 | |
| 2017/03 | 45.9% | -87.6% 赤字 | 42.6% | -6.2% 赤字 | -3.1% 赤字 | |
| 2018/03 | -2.5% 赤字 | 83.6% | 55.4% +12.8% | 100.7% | 54.5% | |
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。
