電通総研（4812）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 | 金融ソリューション | 製造ソリューション | ビジネスソリューション | コミュニケーションIT |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 204億 | - | - | 189億 |
| 2014/03 | 223億 +9.4% | - | - | 187億 -1% | |
| 2015/03 | 241億 +8.2% | - | 149億 | 175億 -6.6% | |
| 2015/12 *9ヶ月 | 179億 -25.9% | - | 112億 -25.2% | 122億 -30.5% | |
| 2016/12 | 220億 | - | 170億 | 169億 | |
| 2017/12 | 214億 -2.8% | - | 170億 +0.4% | 194億 +15% | |
| 2018/12 | 232億 +8.5% | 293億 | 168億 -1.3% | 217億 +11.7% | |
| 2019/12 | 246億 +5.9% | 300億 +2.6% | 193億 +14.7% | 267億 +23.1% | |
| 2020/12 | 239億 -3% | 305億 +1.6% | 221億 +14.6% | 322億 +20.3% | |
| 2021/12 | 252億 +5.4% | 320億 +5% | 150億 -32.3% | 399億 +24.1% | |
| 2022/12 | 281億 +11.7% | 365億 +13.8% | 186億 +24.4% | 459億 +14.9% | |
| 2023/12 | 306億 +8.8% | 411億 +12.8% | 231億 +24.2% | 478億 +4.2% | |
| 2024/12 | 341億 +11.3% | 606億 +47.3% | 236億 +2.2% | 344億 -28% | |
| 2025/12 | 348億 +2.3% | 610億 +0.8% | 280億 +18.6% | 410億 +19.1% | |
| 科目 | 年度 | 金融ソリューション | 製造ソリューション | ビジネスソリューション | コミュニケーションIT |
| 営業利益 | 2013/03 | 11.9億 | - | - | 30.1億 |
| 2014/03 | 18.1億 +52.9% | - | - | 31億 +2.9% | |
| 2015/03 | 14.5億 -20.2% | - | 4.02億 | 24.8億 -19.8% | |
| 2015/12 *9ヶ月 | 14.4億 -0.4% | - | -0.3億 赤字 | 13.3億 -46.4% | |
| 2016/12 | 21.1億 | - | 16.7億 | 20.2億 | |
| 2017/12 | 18.2億 -13.7% | - | -1.69億 赤字 | 24.8億 +22.7% | |
| 2018/12 | 17.9億 -1.5% | 22.3億 | 7.01億 | 35.2億 +41.9% | |
| 2019/12 | 15.2億 -15.5% | 24.3億 +9.2% | 19.4億 +176.3% | 41.9億 +19.1% | |
| 2020/12 | 14.1億 -6.9% | 23.6億 -3.2% | 27.6億 +42.5% | 56.6億 +35.2% | |
| 2021/12 | 14.9億 +5.9% | 28.5億 +20.8% | 26.6億 -3.8% | 67.4億 +19.1% | |
| 2022/12 | 16.1億 +7.8% | 41.8億 +46.8% | 47億 +77.2% | 81億 +20.1% | |
| 2023/12 | 35億 +117.1% | 51.1億 +22.2% | 57.7億 +22.7% | 66.5億 -17.8% | |
| 2024/12 | 43.5億 +24.3% | 85.7億 +67.9% | 53.2億 -7.8% | 28億 -58% | |
| 2025/12 | 44.6億 +2.6% | 75.5億 -12% | 69.9億 +31.5% | 38.9億 +38.9% | |
| 科目 | 年度 | 金融ソリューション | 製造ソリューション | ビジネスソリューション | コミュニケーションIT |
| 営業利益率 | 2013/03 | 5.8% | - | - | 15.9% |
| 2014/03 | 8.1% +2.3% | - | - | 16.6% +0.7% | |
| 2015/03 | 6% -2.1% | - | 2.7% | 14.2% -2.4% | |
| 2015/12 *9ヶ月 | 8.1% +2.1% | - | -0.3% 赤字 | 11% -3.2% | |
| 2016/12 | 9.6% | - | 9.8% | 11.9% | |
| 2017/12 | 8.5% -1.1% | - | -1% 赤字 | 12.7% +0.8% | |
| 2018/12 | 7.7% -0.8% | 7.6% | 4.2% | 16.2% +3.5% | |
| 2019/12 | 6.2% -1.5% | 8.1% +0.5% | 10% +5.8% | 15.7% -0.5% | |
| 2020/12 | 5.9% -0.3% | 7.7% -0.4% | 12.5% +2.5% | 17.6% +1.9% | |
| 2021/12 | 5.9% ±0% | 8.9% +1.2% | 17.7% +5.2% | 16.9% -0.7% | |
| 2022/12 | 5.7% -0.2% | 11.5% +2.6% | 25.3% +7.6% | 17.6% +0.7% | |
| 2023/12 | 11.4% +5.7% | 12.4% +0.9% | 25% -0.3% | 13.9% -3.7% | |
| 2024/12 | 12.8% +1.4% | 14.2% +1.8% | 22.5% -2.5% | 8.1% -5.8% | |
| 2025/12 | 12.8% ±0% | 12.4% -1.8% | 25% +2.5% | 9.5% +1.4% | |
| 科目 | 年度 | 金融ソリューション | 製造ソリューション | ビジネスソリューション | コミュニケーションIT |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2015/12 *9ヶ月 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 205百万 | 200百万 | 6.71億 | 60百万 | |
| 2020/12 | 172百万 -16.1% | 259百万 +29.5% | 10.8億 +60.8% | 38百万 -36.7% | |
| 2021/12 | 166百万 -3.5% | 314百万 +21.2% | 6.79億 -37.1% | 104百万 +173.7% | |
| 2022/12 | 282百万 +69.9% | 316百万 +0.6% | 2.91億 -57.1% | 80百万 -23.1% | |
| 2023/12 | 412百万 +46.1% | 321百万 +1.6% | 3.92億 +34.7% | 181百万 +126.3% | |
| 2024/12 | 485百万 +17.7% | 271百万 -15.6% | 3.55億 -9.4% | 109百万 -39.8% | |
| 2025/12 | 418百万 -13.8% | 18百万 -93.4% | 0.38億 -89.3% | 45百万 -58.7% | |
| 科目 | 年度 | 金融ソリューション | 製造ソリューション | ビジネスソリューション | コミュニケーションIT |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2015/12 *9ヶ月 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 707 | 649 | 558 | 448 | |
| 2020/12 | 773 +9.3% | 674 +3.9% | 649 +16.3% | 486 +8.5% | |
| 2021/12 | 843 +9.1% | 668 -0.9% | 404 -37.8% | 763 +57% | |
| 2022/12 | 812 -3.7% | 683 +2.2% | 372 -7.9% | 801 +5% | |
| 2023/12 | 818 +0.7% | 752 +10.1% | 426 +14.5% | 860 +7.4% | |
| 2024/12 | 857 +4.8% | 733 -2.5% | 495 +16.2% | 1,306 +51.9% | |
| 2025/12 | 959 +11.9% | 1,143 +55.9% | 584 +18% | 1,299 -0.5% | |
| 科目 | 年度 | 金融ソリューション | 製造ソリューション | ビジネスソリューション | コミュニケーションIT |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2015/12 *9ヶ月 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 412 | 270 | 326 | 363 | |
| 2020/12 | 349 -15.3% | 248 -8.1% | 337 +3.4% | 359 -1.1% | |
| 2021/12 | 356 +2% | 242 -2.4% | 223 -33.8% | 462 +28.7% | |
| 2022/12 | 351 -1.4% | 244 +0.8% | 246 +10.3% | 509 +10.2% | |
| 2023/12 | 391 +11.4% | 285 +16.8% | 288 +17.1% | 555 +9% | |
| 2024/12 | 404 +3.3% | 324 +13.7% | 273 -5.2% | 530 -4.5% | |
| 2025/12 | 383 -5.2% | 469 +44.8% | 300 +9.9% | 418 -21.1% | |
| 科目 | 年度 | 金融ソリューション | 製造ソリューション | ビジネスソリューション | コミュニケーションIT |
| のれん | 2013/03 | 63百万 | - | - | - |
| 2014/03 | 38百万 -39.7% | - | - | - | |
| 2015/03 | 12百万 -68.4% | - | - | - | |
| 2015/12 *9ヶ月 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | - | - | - | - | |
| 2020/12 | - | - | - | - | |
| 2021/12 | - | - | - | - | |
| 2022/12 | - | - | - | - | |
| 2023/12 | 57百万 | 7百万 | 4百万 | 0.72億 | |
| 2024/12 | 21百万 -63.2% | 2百万 -71.4% | 1百万 -75% | 55.1億 +999.99% | |
| 2025/12 | - | - | - | 49億 -11.1% | |
| 科目 | 年度 | 金融ソリューション | 製造ソリューション | ビジネスソリューション | コミュニケーションIT |
| のれん償却額 | 2013/03 | 25百万 | - | - | - |
| 2014/03 | 25百万 ±0% | - | - | - | |
| 2015/03 | 25百万 ±0% | - | - | - | |
| 2015/12 *9ヶ月 | 12百万 -52% | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | - | - | - | - | |
| 2020/12 | - | - | - | - | |
| 2021/12 | - | - | - | - | |
| 2022/12 | - | - | - | - | |
| 2023/12 | 33百万 | 2百万 | 2百万 | 52百万 | |
| 2024/12 | 36百万 +9.1% | 5百万 +150% | 2百万 ±0% | 327百万 +528.8% | |
| 2025/12 | 21百万 -41.7% | 2百万 -60% | 1百万 -50% | 609百万 +86.2% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 金融ソリューション | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 48.9億 | 56.7億 | 52.3億 | 64.8億 | 223億 |
| 2015/03 | 45億 -8% | 62.4億 +10.1% | 65.4億 +25.1% | 68.1億 +5.1% | 241億 +8.2% | |
| 2015/12 *9ヶ月 | 50.2億 +11.6% | 68.6億 +9.8% | - | - | - | |
| 2016/12 | 53.2億 | 56.8億 | 51.4億 | 59億 | 220億 | |
| 2017/12 | 50.8億 -4.5% | 54.6億 -3.8% | 46.2億 -10.1% | 62.5億 +5.9% | 214億 -2.8% | |
| 2018/12 | 49.5億 -2.6% | 56.5億 +3.4% | 57.3億 +24% | 69.1億 +10.6% | 232億 +8.5% | |
| 2019/12 | 57.8億 +16.8% | 64.6億 +14.4% | 61.7億 +7.6% | 62.1億 -10.1% | 246億 +5.9% | |
| 2020/12 | 59.9億 +3.7% | 62.3億 -3.5% | 55.7億 -9.7% | 60.9億 -1.9% | 239億 -3% | |
| 2021/12 | 63.3億 +5.7% | 54.7億 -12.2% | 62.4億 +11.9% | 71.4億 +17.2% | 252億 +5.4% | |
| 2022/12 | 67.5億 +6.6% | 68.9億 +25.9% | 70.8億 +13.5% | 74.2億 +3.9% | 281億 +11.7% | |
| 2023/12 | 73.2億 +8.4% | 74.1億 +7.5% | 78.6億 +11.1% | 80.2億 +8.1% | 306億 +8.8% | |
| 2024/12 | 78.9億 +7.8% | 92.9億 +25.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.28億 | 4.9億 | 4.67億 | 5.28億 | 18.1億 |
| 2015/03 | -4.16億 赤字 | 4.1億 -16.3% | 4.22億 -9.6% | 10.3億 +95.3% | 14.5億 -20.2% | |
| 2015/12 *9ヶ月 | 2.78億 | 9.53億 +132.4% | - | - | - | |
| 2016/12 | 4.13億 | 5.11億 | 5.3億 | 6.56億 | 21.1億 | |
| 2017/12 | 4.4億 +6.5% | 5.37億 +5.1% | 0.19億 -96.4% | 8.25億 +25.8% | 18.2億 -13.7% | |
| 2018/12 | 3.36億 -23.6% | 3.79億 -29.4% | 5.18億 +999.99% | 5.61億 -32% | 17.9億 -1.5% | |
| 2019/12 | 4.22億 +25.6% | 2.85億 -24.8% | 5.78億 +11.6% | 2.31億 -58.8% | 15.2億 -15.5% | |
| 2020/12 | 5.41億 +28.2% | 3.25億 +14% | 3.09億 -46.5% | 2.36億 +2.2% | 14.1億 -6.9% | |
| 2021/12 | 6.47億 +19.6% | -1.27億 赤字 | 5.91億 +91.3% | 3.83億 +62.3% | 14.9億 +5.9% | |
| 2022/12 | 7.76億 +19.9% | 2.93億 | 4.63億 -21.7% | 0.79億 -79.4% | 16.1億 +7.8% | |
| 2023/12 | 5.23億 -32.6% | 8.93億 +204.8% | 11.6億 +150.8% | 9.21億 +999.99% | 35億 +117.1% | |
| 2024/12 | 9.67億 +84.9% | 12.3億 +38% | - | - | - | |
| 営業利益率 | 2014/03 | 6.7% | 8.6% | 8.9% | 8.2% | 8.1% |
| 2015/03 | -9.3% 赤字 | 6.6% -2% | 6.4% -2.5% | 15.2% +7% | 6% -2.1% | |
| 2015/12 *9ヶ月 | 5.5% | 13.9% +7.3% | - | - | - | |
| 2016/12 | 7.8% | 9% | 10.3% | 11.1% | 9.6% | |
| 2017/12 | 8.7% +0.9% | 9.8% +0.8% | 0.4% -9.9% | 13.2% +2.1% | 8.5% -1.1% | |
| 2018/12 | 6.8% -1.9% | 6.7% -3.1% | 9% +8.6% | 8.1% -5.1% | 7.7% -0.8% | |
| 2019/12 | 7.3% +0.5% | 4.4% -2.3% | 9.4% +0.4% | 3.7% -4.4% | 6.2% -1.5% | |
| 2020/12 | 9% +1.7% | 5.2% +0.8% | 5.5% -3.9% | 3.9% +0.2% | 5.9% -0.3% | |
| 2021/12 | 10.2% +1.2% | -2.3% 赤字 | 9.5% +4% | 5.4% +1.5% | 5.9% ±0% | |
| 2022/12 | 11.5% +1.3% | 4.3% | 6.5% -3% | 1.1% -4.3% | 5.7% -0.2% | |
| 2023/12 | 7.1% -4.4% | 12.1% +7.8% | 14.8% +8.3% | 11.5% +10.4% | 11.4% +5.7% | |
| 2024/12 | 12.3% +5.2% | 13.3% +1.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 製造ソリューション | ||||||
| 売上高 1Q2Q 3Q | 2018/12 | 76.8億 | 69億 | 70.7億 | 76.1億 | 293億 |
| 2019/12 | 76.7億 -0.1% | 74.7億 +8.3% | 68.4億 -3.2% | 80.5億 +5.8% | 300億 +2.6% | |
| 2020/12 | 81.1億 +5.7% | 74.2億 -0.7% | 65.4億 -4.4% | 84.4億 +4.9% | 305億 +1.6% | |
| 2021/12 | 82.2億 +1.4% | 74.2億 -0.1% | 75.4億 +15.2% | 88.6億 +5% | 320億 +5% | |
| 2022/12 | 87.1億 +5.9% | 86.3億 +16.4% | 91.9億 +21.9% | 99.2億 +12.1% | 365億 +13.8% | |
| 2023/12 | 102億 +16.6% | 96.4億 +11.7% | 100億 +9.1% | 113億 +13.9% | 411億 +12.8% | |
| 2024/12 | 117億 +15.3% | 176億 +82.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2018/12 | 10.3億 | 3.02億 | 5.4億 | 3.55億 | 22.3億 |
| 2019/12 | 9.4億 -8.8% | 4.11億 +36.1% | 3.49億 -35.4% | 7.34億 +106.8% | 24.3億 +9.2% | |
| 2020/12 | 9.72億 +3.4% | 2.85億 -30.7% | 2.3億 -34.1% | 8.7億 +18.5% | 23.6億 -3.2% | |
| 2021/12 | 10.9億 +12.1% | 4.21億 +47.7% | 6.65億 +189.1% | 6.71億 -22.9% | 28.5億 +20.8% | |
| 2022/12 | 14.1億 +29.2% | 6.37億 +51.3% | 11億 +65% | 10.4億 +54.5% | 41.8億 +46.8% | |
| 2023/12 | 12.8億 -8.8% | 8.87億 +39.2% | 12.9億 +17.4% | 16.5億 +58.8% | 51.1億 +22.2% | |
| 2024/12 | 18.5億 +43.8% | 23.1億 +160.5% | - | - | - | |
| 営業利益率 | 2018/12 | 13.4% | 4.4% | 7.6% | 4.7% | 7.6% |
| 2019/12 | 12.3% -1.1% | 5.5% +1.1% | 5.1% -2.5% | 9.1% +4.4% | 8.1% +0.5% | |
| 2020/12 | 12% -0.3% | 3.8% -1.7% | 3.5% -1.6% | 10.3% +1.2% | 7.7% -0.4% | |
| 2021/12 | 13.3% +1.3% | 5.7% +1.9% | 8.8% +5.3% | 7.6% -2.7% | 8.9% +1.2% | |
| 2022/12 | 16.2% +2.9% | 7.4% +1.7% | 11.9% +3.1% | 10.4% +2.8% | 11.5% +2.6% | |
| 2023/12 | 12.6% -3.6% | 9.2% +1.8% | 12.8% +0.9% | 14.6% +4.2% | 12.4% +0.9% | |
| 2024/12 | 15.8% +3.2% | 13.1% +3.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ビジネスソリューション | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 27.9億 | 41.1億 | - | - | - |
| 2015/12 *9ヶ月 | 32億 +14.8% | 39億 -5.1% | - | - | - | |
| 2016/12 | 39.9億 | 40.4億 | 42.3億 | 47億 | 170億 | |
| 2017/12 | 44.4億 +11.1% | 45.2億 +11.9% | 38.5億 -9.1% | 42.2億 -10.1% | 170億 +0.4% | |
| 2018/12 | 39.1億 -11.9% | 40.3億 -11% | 38億 -1.3% | 50.8億 +20.2% | 168億 -1.3% | |
| 2019/12 | 44.9億 +14.9% | 50.8億 +26.3% | 46.7億 +23% | 50.4億 -0.7% | 193億 +14.7% | |
| 2020/12 | 52.5億 +16.9% | 56.4億 +10.9% | 51.9億 +11% | 60.3億 +19.5% | 221億 +14.6% | |
| 2021/12 | 34.6億 -34.2% | 42.6億 -24.4% | 34.3億 -33.9% | 38.1億 -36.8% | 150億 -32.3% | |
| 2022/12 | 41.7億 +20.7% | 45.5億 +6.8% | 47.9億 +39.6% | 51億 +33.8% | 186億 +24.4% | |
| 2023/12 | 56.7億 +36% | 59.8億 +31.3% | 58.1億 +21.4% | 56.4億 +10.7% | 231億 +24.2% | |
| 2024/12 | 56.1億 -1.2% | 62.6億 +4.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2015/03 | -1.46億 | 3.61億 | - | - | - |
| 2015/12 *9ヶ月 | -5.36億 赤字 | 1.38億 -61.8% | - | - | - | |
| 2016/12 | 4.93億 | 3.68億 | 3.65億 | 4.4億 | 16.7億 | |
| 2017/12 | 2.18億 -55.8% | 1.81億 -50.8% | -2.84億 赤字 | -2.84億 赤字 | -1.69億 赤字 | |
| 2018/12 | 1.9億 -12.8% | 0.71億 -60.8% | 0.95億 | 3.45億 | 7.01億 | |
| 2019/12 | 5.07億 +166.8% | 7.12億 +902.8% | 5.8億 +510.5% | 1.38億 -60% | 19.4億 +176.3% | |
| 2020/12 | 8.21億 +61.9% | 8.99億 +26.3% | 5.37億 -7.4% | 5.03億 +264.5% | 27.6億 +42.5% | |
| 2021/12 | 3.09億 -62.4% | 9.22億 +2.6% | 5.19億 -3.4% | 9.05億 +79.9% | 26.6億 -3.8% | |
| 2022/12 | 11.4億 +268.3% | 11.4億 +23.5% | 13.9億 +167.4% | 10.4億 +14.8% | 47億 +77.2% | |
| 2023/12 | 15.7億 +38% | 15.8億 +38.8% | 14.2億 +2.2% | 12億 +15.4% | 57.7億 +22.7% | |
| 2024/12 | 12.4億 -21.4% | 14.7億 -7.3% | - | - | - | |
| 営業利益率 | 2015/03 | -5.2% | 8.8% | - | - | - |
| 2015/12 *9ヶ月 | -16.7% 赤字 | 3.5% -5.3% | - | - | - | |
| 2016/12 | 12.3% | 9.1% | 8.6% | 9.4% | 9.8% | |
| 2017/12 | 4.9% -7.4% | 4% -5.1% | -7.4% 赤字 | -6.7% 赤字 | -1% 赤字 | |
| 2018/12 | 4.9% ±0% | 1.8% -2.2% | 2.5% | 6.8% | 4.2% | |
| 2019/12 | 11.3% +6.4% | 14% +12.2% | 12.4% +9.9% | 2.7% -4.1% | 10% +5.8% | |
| 2020/12 | 15.6% +4.3% | 16% +2% | 10.4% -2% | 8.3% +5.6% | 12.5% +2.5% | |
| 2021/12 | 8.9% -6.7% | 21.6% +5.6% | 15.1% +4.7% | 23.8% +15.5% | 17.7% +5.2% | |
| 2022/12 | 27.3% +18.4% | 25% +3.4% | 29% +13.9% | 20.4% -3.4% | 25.3% +7.6% | |
| 2023/12 | 27.7% +0.4% | 26.4% +1.4% | 24.4% -4.6% | 21.3% +0.9% | 25% -0.3% | |
| 2024/12 | 22% -5.7% | 23.4% -3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| コミュニケーションIT | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 37.1億 | 54.9億 | 37.1億 | 58億 | 187億 |
| 2015/03 | 31.7億 -14.6% | 50.9億 -7.4% | 36億 -3% | 56.3億 -3% | 175億 -6.6% | |
| 2015/12 *9ヶ月 | 34.1億 +7.4% | 45.7億 -10.2% | - | - | - | |
| 2016/12 | 39.7億 | 43.5億 | 34.6億 | 51.2億 | 169億 | |
| 2017/12 | 39.1億 -1.6% | 47.7億 +9.7% | 39.2億 +13.1% | 68.5億 +33.7% | 194億 +15% | |
| 2018/12 | 46.8億 +19.8% | 52.9億 +10.9% | 49.4億 +26.2% | 68億 -0.7% | 217億 +11.7% | |
| 2019/12 | 51億 +8.9% | 71.3億 +34.8% | 61億 +23.3% | 84.1億 +23.7% | 267億 +23.1% | |
| 2020/12 | 70.2億 +37.6% | 93.6億 +31.2% | 78.6億 +29% | 79.4億 -5.6% | 322億 +20.3% | |
| 2021/12 | 94.9億 +35.2% | 96.5億 +3.1% | 83.9億 +6.7% | 124億 +56.2% | 399億 +24.1% | |
| 2022/12 | 104億 +9.2% | 114億 +18.2% | 113億 +34.7% | 128億 +3.3% | 459億 +14.9% | |
| 2023/12 | 116億 +12.3% | 120億 +5.6% | 117億 +3.8% | 124億 -3.3% | 478億 +4.2% | |
| 2024/12 | 119億 +2.2% | 39.8億 -67% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.93億 | 11億 | 3.51億 | 13.5億 | 31億 |
| 2015/03 | 1.51億 -48.5% | 8.92億 -18.9% | 2.82億 -19.7% | 11.6億 -14.4% | 24.8億 -19.8% | |
| 2015/12 *9ヶ月 | 1.82億 +20.5% | 8.06億 -9.6% | - | - | - | |
| 2016/12 | 4.63億 | 6.07億 | 1.48億 | 8億 | 20.2億 | |
| 2017/12 | 4.32億 -6.7% | 6.62億 +9.1% | 3.11億 +110.1% | 10.7億 +34% | 24.8億 +22.7% | |
| 2018/12 | 6.58億 +52.3% | 8.33億 +25.8% | 7.07億 +127.3% | 13.2億 +22.9% | 35.2億 +41.9% | |
| 2019/12 | 6.88億 +4.6% | 12.4億 +48.6% | 8.9億 +25.9% | 13.7億 +4.1% | 41.9億 +19.1% | |
| 2020/12 | 9.58億 +39.2% | 21.7億 +75.1% | 12.6億 +41.5% | 12.7億 -7.1% | 56.6億 +35.2% | |
| 2021/12 | 16.8億 +75.3% | 15.8億 -27% | 12.4億 -1.7% | 22.4億 +75.8% | 67.4億 +19.1% | |
| 2022/12 | 19.8億 +18% | 22.6億 +42.9% | 16億 +29.7% | 22.5億 +0.4% | 81億 +20.1% | |
| 2023/12 | 23億 +15.9% | 16.1億 -28.6% | 10.3億 -35.7% | 17.1億 -24% | 66.5億 -17.8% | |
| 2024/12 | 17.1億 -25.7% | -4.05億 赤字 | - | - | - | |
| 営業利益率 | 2014/03 | 7.9% | 20% | 9.5% | 23.3% | 16.6% |
| 2015/03 | 4.8% -3.1% | 17.5% -2.5% | 7.8% -1.7% | 20.6% -2.7% | 14.2% -2.4% | |
| 2015/12 *9ヶ月 | 5.3% +0.5% | 17.7% +0.2% | - | - | - | |
| 2016/12 | 11.7% | 14% | 4.3% | 15.6% | 11.9% | |
| 2017/12 | 11.1% -0.6% | 13.9% -0.1% | 7.9% +3.6% | 15.7% +0.1% | 12.7% +0.8% | |
| 2018/12 | 14.1% +3% | 15.7% +1.8% | 14.3% +6.4% | 19.4% +3.7% | 16.2% +3.5% | |
| 2019/12 | 13.5% -0.6% | 17.4% +1.7% | 14.6% +0.3% | 16.3% -3.1% | 15.7% -0.5% | |
| 2020/12 | 13.7% +0.2% | 23.2% +5.8% | 16% +1.4% | 16% -0.3% | 17.6% +1.9% | |
| 2021/12 | 17.7% +4% | 16.4% -6.8% | 14.7% -1.3% | 18.1% +2.1% | 16.9% -0.7% | |
| 2022/12 | 19.1% +1.4% | 19.8% +3.4% | 14.2% -0.5% | 17.6% -0.5% | 17.6% +0.7% | |
| 2023/12 | 19.7% +0.6% | 13.4% -6.4% | 8.8% -5.4% | 13.8% -3.8% | 13.9% -3.7% | |
| 2024/12 | 14.3% -5.4% | -10.2% 赤字 | - | - | - | |
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。
