ジャストプランニング（4287）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 | 物流ソリューション事業 | 太陽光発電事業 | システムソリューション事業 | ASP事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/01 | 6.31億 | - | 136百万 | 8.72億 | 26百万 |
| 2014/01 | 7.06億 +11.8% | - | 209百万 +53.4% | 8.93億 +2.4% | 26百万 +2.3% | |
| 2015/01 | 8.13億 +15.2% | - | 86百万 -59% | 9.07億 +1.5% | 46百万 +74.4% | |
| 2016/01 | 9.53億 +17.2% | 67百万 | 121百万 +41.1% | 9.63億 +6.2% | 100百万 +118% | |
| 2017/01 | 12.2億 +27.7% | 106百万 +59.1% | 107百万 -11.1% | 9.07億 -5.8% | 113百万 +12.4% | |
| 2018/01 | 11.7億 -4.1% | 107百万 +0.6% | 104百万 -3.2% | 8.95億 -1.3% | 119百万 +5% | |
| 2019/01 | 9.64億 -17.3% | 107百万 +0.7% | 165百万 +59.2% | 8.94億 -0.2% | 124百万 +4.1% | |
| 2020/01 | 11.2億 +16.3% | 107百万 -0.1% | 197百万 +19.3% | 8.79億 -1.6% | 122百万 -1.3% | |
| 2021/01 | 10.3億 -8% | 100百万 -6.6% | 71百万 -64% | 8.37億 -4.8% | 63百万 -48.3% | |
| 2022/01 | 9.59億 -7.1% | 102百万 +2.1% | 92百万 +29.9% | 8.99億 +7.4% | 55百万 -12.5% | |
| 2023/01 | 7.33億 -23.6% | 102百万 -0.8% | 100百万 +8.7% | 9.74億 +8.3% | 98百万 +78% | |
| 2024/01 | 7.57億 +3.3% | 105百万 +2.9% | 59百万 -40.8% | 10.3億 +5.4% | 123百万 +25.3% | |
| 2025/01 | 8.16億 +7.7% | 84百万 -19.5% | 65百万 +9.1% | 10.9億 +5.9% | 150百万 +21.8% | |
| 2026/01 | 9.96億 +22% | 99百万 +18.1% | 83百万 +28.7% | 12.2億 +12.4% | 132百万 -11.9% | |
| 科目 | 年度 | 物流ソリューション事業 | 太陽光発電事業 | システムソリューション事業 | ASP事業 | その他 |
| 売上総利益 | 2013/01 | 93百万 | - | 25百万 | 686百万 | 4.8百万 |
| 2014/01 | 102百万 +10% | - | 51百万 +103.1% | 683百万 -0.4% | 4.4百万 -9.1% | |
| 2015/01 | 119百万 +16.6% | - | 25百万 -51.3% | 704百万 +3.1% | 23百万 +429.4% | |
| 2016/01 | 135百万 +13% | - | 31百万 +22.3% | 756百万 +7.3% | 90百万 +285.9% | |
| 2017/01 | - | - | - | - | - | |
| 2018/01 | - | - | - | - | - | |
| 2019/01 | - | - | - | - | - | |
| 2020/01 | - | - | - | - | - | |
| 2021/01 | - | - | - | - | - | |
| 2022/01 | - | - | - | - | - | |
| 2023/01 | - | - | - | - | - | |
| 2024/01 | - | - | - | - | - | |
| 2025/01 | - | - | - | - | - | |
| 2026/01 | - | - | - | - | - | |
| 科目 | 年度 | 物流ソリューション事業 | 太陽光発電事業 | システムソリューション事業 | ASP事業 | その他 |
| 営業利益 | 2013/01 | - | - | - | - | - |
| 2014/01 | - | - | - | - | - | |
| 2015/01 | 119百万 | - | 25百万 | 704百万 | 23百万 | |
| 2016/01 | 135百万 +13% | 9.6百万 | 31百万 +22.3% | 756百万 +7.3% | 83百万 +258% | |
| 2017/01 | 142百万 +5.2% | 9.4百万 -2.7% | 27百万 -11.7% | 687百万 -9% | 92百万 +9.9% | |
| 2018/01 | 130百万 -8.6% | 21百万 +122.6% | 25百万 -8.3% | 689百万 +0.2% | 97百万 +5.6% | |
| 2019/01 | 102百万 -21.1% | 31百万 +47.8% | 35百万 +39.4% | 625百万 -9.2% | 99百万 +2.2% | |
| 2020/01 | 106百万 +3.7% | 39百万 +27.5% | 33百万 -5.5% | 602百万 -3.7% | 98百万 -1.3% | |
| 2021/01 | 97百万 -8.7% | 40百万 +2.3% | 15百万 -53.1% | 566百万 -6% | 50百万 -48.4% | |
| 2022/01 | 97百万 ±0% | 48百万 +19% | 19百万 +24.8% | 621百万 +9.7% | 41百万 -19.2% | |
| 2023/01 | 96百万 -0.7% | 47百万 -1.4% | 35百万 +83.9% | 714百万 +15% | 78百万 +91.5% | |
| 2024/01 | 107百万 +11.8% | 60百万 +26.8% | 20百万 -42.6% | 810百万 +13.4% | 94百万 +20.2% | |
| 2025/01 | 122百万 +13.5% | 42百万 -30.1% | 27百万 +34.1% | 822百万 +1.5% | 110百万 +17.2% | |
| 2026/01 | 150百万 +23% | 59百万 +42.1% | 24百万 -11.3% | 924百万 +12.4% | 100百万 -8.5% | |
| 科目 | 年度 | 物流ソリューション事業 | 太陽光発電事業 | システムソリューション事業 | ASP事業 | その他 |
| 営業利益率 | 2013/01 | - | - | - | - | - |
| 2014/01 | - | - | - | - | - | |
| 2015/01 | 14.7% | - | 29.3% | 77.7% | 50.6% | |
| 2016/01 | 14.1% -0.6% | 14.4% | 25.4% -3.9% | 78.5% +0.8% | 83% +32.4% | |
| 2017/01 | 11.6% -2.5% | 8.8% -5.6% | 25.2% -0.2% | 75.8% -2.7% | 81.1% -1.9% | |
| 2018/01 | 11.1% -0.5% | 19.6% +10.8% | 23.9% -1.3% | 76.9% +1.1% | 81.6% +0.5% | |
| 2019/01 | 10.6% -0.5% | 28.7% +9.1% | 20.9% -3% | 70% -6.9% | 80% -1.6% | |
| 2020/01 | 9.5% -1.1% | 36.6% +7.9% | 16.6% -4.3% | 68.5% -1.5% | 80% ±0% | |
| 2021/01 | 9.4% -0.1% | 40.1% +3.5% | 21.5% +4.9% | 67.6% -0.9% | 79.9% -0.1% | |
| 2022/01 | 10.1% +0.7% | 46.8% +6.7% | 20.7% -0.8% | 69% +1.4% | 73.7% -6.2% | |
| 2023/01 | 13.1% +3% | 46.5% -0.3% | 35% +14.3% | 73.3% +4.3% | 79.3% +5.6% | |
| 2024/01 | 14.2% +1.1% | 57.2% +10.7% | 33.9% -1.1% | 78.8% +5.5% | 76% -3.3% | |
| 2025/01 | 14.9% +0.7% | 49.7% -7.5% | 41.7% +7.8% | 75.6% -3.2% | 73.1% -2.9% | |
| 2026/01 | 15.1% +0.2% | 59.8% +10.1% | 28.7% -13% | 75.6% ±0% | 75.9% +2.8% | |
| 科目 | 年度 | 物流ソリューション事業 | 太陽光発電事業 | システムソリューション事業 | ASP事業 | その他 |
| 原価率 | 2013/01 | 85.3% | - | 81.4% | 21.4% | 81.3% |
| 2014/01 | 85.5% +0.2% | - | 75.4% -6% | 23.5% +2.1% | 83.3% +2% | |
| 2015/01 | 85.3% -0.2% | - | 70.7% -4.7% | 22.3% -1.2% | 49.4% -33.9% | |
| 2016/01 | 85.9% +0.6% | - | 74.6% +3.9% | 21.5% -0.8% | 10.5% -38.9% | |
| 2017/01 | - | - | - | - | - | |
| 2018/01 | - | - | - | - | - | |
| 2019/01 | - | - | - | - | - | |
| 2020/01 | - | - | - | - | - | |
| 2021/01 | - | - | - | - | - | |
| 2022/01 | - | - | - | - | - | |
| 2023/01 | - | - | - | - | - | |
| 2024/01 | - | - | - | - | - | |
| 2025/01 | - | - | - | - | - | |
| 2026/01 | - | - | - | - | - | |
| 科目 | 年度 | 物流ソリューション事業 | 太陽光発電事業 | システムソリューション事業 | ASP事業 | その他 |
| 固定資産増加額 | 2013/01 | - | - | - | - | - |
| 2014/01 | - | - | - | - | - | |
| 2015/01 | - | - | - | - | - | |
| 2016/01 | 0.4百万 | 183百万 | - | 16百万 | 4.8百万 | |
| 2017/01 | 1.4百万 +243.7% | 194百万 +6.1% | - | 23百万 +45.2% | - | |
| 2018/01 | - | 2.7百万 -98.6% | - | 105百万 +354.2% | 11百万 | |
| 2019/01 | - | - | - | 67百万 -36.5% | 15百万 +34% | |
| 2020/01 | - | - | - | 104百万 +56% | 0.46百万 -96.9% | |
| 2021/01 | 0.4百万 | 1.6百万 | - | 28百万 -72.7% | 0.9百万 +97.2% | |
| 2022/01 | - | 1.7百万 +6.3% | - | 45百万 +59.9% | - | |
| 2023/01 | - | - | - | 3百万 -93.5% | 7.5百万 | |
| 2024/01 | 0.73百万 | 0.5百万 | - | 7.7百万 +158.8% | - | |
| 2025/01 | 0.19百万 -74.1% | 1.4百万 +186.6% | - | 22百万 +190.4% | 0.18百万 | |
| 2026/01 | 0.44百万 +132.8% | 8.1百万 +465.2% | - | 19百万 -16.8% | 0.55百万 +209.6% | |
| 科目 | 年度 | 物流ソリューション事業 | 太陽光発電事業 | システムソリューション事業 | ASP事業 | その他 |
| 従業員数 | 2013/01 | - | - | - | - | - |
| 2014/01 | - | - | - | - | - | |
| 2015/01 | - | - | - | - | - | |
| 2016/01 | - | - | - | - | - | |
| 2017/01 | - | - | - | - | - | |
| 2018/01 | - | - | - | - | - | |
| 2019/01 | - | - | - | - | - | |
| 2020/01 | 8 | - | - | 44 | 4 | |
| 2021/01 | 8 ±0% | - | - | 47 +6.8% | 5 +25% | |
| 2022/01 | 9 +12.5% | - | - | 46 -2.1% | 5 ±0% | |
| 2023/01 | 9 ±0% | - | - | 46 ±0% | 6 +20% | |
| 2024/01 | 9 ±0% | - | - | 47 +2.2% | 6 ±0% | |
| 2025/01 | 8 -11.1% | - | - | 44 -6.4% | 6 ±0% | |
| 2026/01 | 9 +12.5% | - | - | 49 +11.4% | 5 -16.7% | |
| 科目 | 年度 | 物流ソリューション事業 | 太陽光発電事業 | システムソリューション事業 | ASP事業 | その他 |
| 平均臨時雇用人員 | 2013/01 | - | - | - | - | - |
| 2014/01 | - | - | - | - | - | |
| 2015/01 | - | - | - | - | - | |
| 2016/01 | - | - | - | - | - | |
| 2017/01 | - | - | - | - | - | |
| 2018/01 | - | - | - | - | - | |
| 2019/01 | - | - | - | - | - | |
| 2020/01 | - | - | - | - | 33 | |
| 2021/01 | - | - | - | - | 18 -45.5% | |
| 2022/01 | - | - | - | - | 23 +27.8% | |
| 2023/01 | - | - | - | - | 24 +4.3% | |
| 2024/01 | - | - | - | - | 23 -4.2% | |
| 2025/01 | - | - | - | 3 | 24 +4.3% | |
| 2026/01 | - | - | - | 2 -33.3% | 23 -4.2% | |
| 科目 | 年度 | 物流ソリューション事業 | 太陽光発電事業 | システムソリューション事業 | ASP事業 | その他 |
| 資産 | 2013/01 | - | - | - | - | - |
| 2014/01 | - | - | - | - | - | |
| 2015/01 | - | - | - | - | - | |
| 2016/01 | 299百万 | 684百万 | 28百万 | 214百万 | 72百万 | |
| 2017/01 | 409百万 +36.7% | 806百万 +17.7% | 9.2百万 -66.7% | 174百万 -18.8% | 93百万 +29.4% | |
| 2018/01 | 373百万 -8.9% | 806百万 ±0% | 8.4百万 -8.5% | 239百万 +37.1% | 65百万 -30.6% | |
| 2019/01 | 336百万 -9.9% | 808百万 +0.3% | 90百万 +973.5% | 232百万 -2.8% | 84百万 +30% | |
| 2020/01 | 378百万 +12.7% | 658百万 -18.6% | 13百万 -85.7% | 331百万 +42.5% | 93百万 +10% | |
| 2021/01 | 356百万 -6% | 558百万 -15.2% | 5.8百万 -54.7% | 334百万 +1% | 49百万 -47.3% | |
| 2022/01 | 347百万 -2.5% | 520百万 -6.8% | 5.3百万 -8.4% | 317百万 -5% | 39百万 -20.2% | |
| 2023/01 | 350百万 +0.8% | 446百万 -14.3% | 0.36百万 -93.2% | 176百万 -44.5% | 22百万 -43.4% | |
| 2024/01 | 358百万 +2.2% | 304百万 -31.8% | 7.4百万 +999.99% | 168百万 -4.4% | 23百万 +6.5% | |
| 2025/01 | 394百万 +10.2% | 262百万 -13.8% | 11百万 +46.3% | 190百万 +12.7% | 22百万 -5.4% | |
| 2026/01 | 439百万 +11.3% | 237百万 -9.5% | 19百万 +73.4% | 202百万 +6.5% | 21百万 -6% | |
| 科目 | 年度 | 物流ソリューション事業 | 太陽光発電事業 | システムソリューション事業 | ASP事業 | その他 |
| 減損損失 | 2013/01 | - | - | - | - | - |
| 2014/01 | - | - | - | - | - | |
| 2015/01 | - | - | - | - | - | |
| 2016/01 | - | - | - | - | - | |
| 2017/01 | - | - | - | - | - | |
| 2018/01 | - | - | - | - | - | |
| 2019/01 | - | - | - | - | - | |
| 2020/01 | - | - | - | - | - | |
| 2021/01 | - | - | - | - | 15百万 | |
| 2022/01 | - | - | - | - | 3百万 -79.9% | |
| 2023/01 | - | - | - | 80百万 | - | |
| 2024/01 | - | - | - | - | - | |
| 2025/01 | - | - | - | - | - | |
| 2026/01 | - | - | - | - | - | |
| 科目 | 年度 | 物流ソリューション事業 | 太陽光発電事業 | システムソリューション事業 | ASP事業 | その他 |
| 持分法適用会社への投資額 | 2013/01 | - | - | - | 50百万 | - |
| 2014/01 | - | - | - | - | - | |
| 2015/01 | - | - | - | - | - | |
| 2016/01 | - | - | - | - | - | |
| 2017/01 | - | - | - | - | - | |
| 2018/01 | - | - | - | - | - | |
| 2019/01 | - | - | - | - | - | |
| 2020/01 | - | - | - | - | - | |
| 2021/01 | - | - | - | - | - | |
| 2022/01 | - | - | - | - | - | |
| 2023/01 | - | - | - | - | - | |
| 2024/01 | - | - | - | - | - | |
| 2025/01 | - | - | - | - | - | |
| 2026/01 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 物流ソリューション事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/01 | 1.72億 | 1.82億 | 1.69億 | 1.83億 | 7.06億 |
| 2015/01 | 1.75億 +1.7% | 1.91億 +5.1% | 2.21億 +30.2% | 2.27億 +24.3% | 8.13億 +15.2% | |
| 2016/01 | 2.34億 +33.9% | 2.36億 +23.6% | 2.38億 +8% | 2.45億 +7.8% | 9.53億 +17.2% | |
| 2017/01 | 2.44億 +4% | 2.72億 +15.5% | 3.25億 +36.5% | 3.76億 +53.5% | 12.2億 +27.7% | |
| 2018/01 | 3.15億 +29.5% | 2.7億 -0.7% | 2.74億 -15.6% | 3.06億 -18.5% | 11.7億 -4.1% | |
| 2019/01 | 2.06億 -34.6% | 2.23億 -17.6% | 2.74億 -0.2% | 2.61億 -14.6% | 9.64億 -17.3% | |
| 2020/01 | 2.61億 +26.4% | 2.64億 +18.4% | 2.85億 +4% | 3.12億 +19.4% | 11.2億 +16.3% | |
| 2021/01 | 2.71億 +4% | 2.41億 -8.8% | 2.58億 -9.5% | 2.62億 -16% | 10.3億 -8% | |
| 2022/01 | 2.56億 -5.6% | 2.45億 +1.7% | 2.33億 -9.4% | 2.25億 -14.3% | 9.59億 -7.1% | |
| 2023/01 | 1.78億 -30.6% | 1.91億 -22.1% | 1.76億 -24.5% | 1.88億 -16.3% | 7.33億 -23.6% | |
| 2024/01 | 1.9億 +6.7% | 1.83億 -3.8% | 1.86億 +5.3% | 1.99億 +5.6% | 7.57億 +3.3% | |
| 2025/01 | 1.75億 -7.6% | 1.78億 -3% | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2014/01 | 25百万 | 25百万 | 25百万 | 27百万 | 102百万 |
| 2015/01 | 26百万 +2.3% | 28百万 +13.3% | 32百万 +26.3% | 33百万 +24.1% | 119百万 +16.6% | |
| 2016/01 | 36百万 +39.6% | 33百万 +15.3% | 61百万 +92.1% | 5百万 -85.1% | 135百万 +13% | |
| 2017/01 | 33百万 -9.9% | 36百万 +9.5% | 37百万 -39.8% | - | - | |
| 営業利益 1Q2Q 3Q | 2015/01 | - | - | - | 33百万 | 119百万 |
| 2016/01 | 36百万 | 33百万 | 61百万 | 5百万 -85.1% | 135百万 +13% | |
| 2017/01 | 33百万 -9.9% | 36百万 +9.5% | 37百万 -39.8% | 37百万 +637.9% | 142百万 +5.2% | |
| 2018/01 | 32百万 -0.2% | 30百万 -15.4% | 33百万 -9.2% | 34百万 -8.6% | 130百万 -8.6% | |
| 2019/01 | 25百万 -24% | 25百万 -18.6% | 26百万 -22.8% | 27百万 -18.9% | 102百万 -21.1% | |
| 2020/01 | 24百万 -1.7% | 26百万 +3.8% | 27百万 +4.6% | 29百万 +7.7% | 106百万 +3.7% | |
| 2021/01 | 26百万 +6.1% | 24百万 -8% | 23百万 -12.8% | 24百万 -17.9% | 97百万 -8.7% | |
| 2022/01 | 24百万 -6.9% | 25百万 +4.4% | 24百万 +1.5% | 24百万 +1.7% | 97百万 ±0% | |
| 2023/01 | 23百万 -3.1% | 24百万 -2.1% | 24百万 +2.8% | 24百万 -0.4% | 96百万 -0.7% | |
| 2024/01 | 28百万 +19.8% | 25百万 +4.6% | 27百万 +10.3% | 28百万 +13% | 107百万 +11.8% | |
| 2025/01 | 26百万 -4.9% | 26百万 +4.8% | - | - | - | |
| 営業利益率 | 2015/01 | - | - | - | 14.7% | 14.7% |
| 2016/01 | 15.4% | 13.9% | 25.6% | 2% -12.7% | 14.1% -0.6% | |
| 2017/01 | 13.3% -2.1% | 13.2% -0.7% | 11.3% -14.3% | 9.8% +7.8% | 11.6% -2.5% | |
| 2018/01 | 10.3% -3% | 11.2% -2% | 12.1% +0.8% | 10.9% +1.1% | 11.1% -0.5% | |
| 2019/01 | 11.9% +1.6% | 11.1% -0.1% | 9.4% -2.7% | 10.4% -0.5% | 10.6% -0.5% | |
| 2020/01 | 9.3% -2.6% | 9.7% -1.4% | 9.4% ±0% | 9.4% -1% | 9.5% -1.1% | |
| 2021/01 | 9.5% +0.2% | 9.8% +0.1% | 9.1% -0.3% | 9.2% -0.2% | 9.4% -0.1% | |
| 2022/01 | 9.3% -0.2% | 10% +0.2% | 10.2% +1.1% | 10.9% +1.7% | 10.1% +0.7% | |
| 2023/01 | 13% +3.7% | 12.6% +2.6% | 13.9% +3.7% | 13% +2.1% | 13.1% +3% | |
| 2024/01 | 14.6% +1.6% | 13.7% +1.1% | 14.5% +0.6% | 13.9% +0.9% | 14.2% +1.1% | |
| 2025/01 | 15.1% +0.5% | 14.8% +1.1% | - | - | - | |
| 原価率 | 2014/01 | 85.3% | 86.2% | 85.2% | 85.3% | 85.5% |
| 2015/01 | 85.2% -0.1% | 85.1% -1.1% | 85.6% +0.4% | 85.3% ±0% | 85.3% -0.2% | |
| 2016/01 | 84.6% -0.6% | 86.1% +1% | 74.4% -11.2% | 98% +12.7% | 85.9% +0.6% | |
| 2017/01 | 86.7% +2.1% | 86.8% +0.7% | 88.7% +14.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 太陽光発電事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/01 | 11百万 | 25百万 | 17百万 | 14百万 | 67百万 |
| 2017/01 | 28百万 +163.3% | 32百万 +28.6% | 26百万 +53.5% | 20百万 +42.2% | 106百万 +59.1% | |
| 2018/01 | 27百万 -3.2% | 37百万 +15.1% | 24百万 -7.5% | 18百万 -7.3% | 107百万 +0.6% | |
| 2019/01 | 28百万 +6.3% | 33百万 -10.8% | 27百万 +9.3% | 19百万 +4.9% | 107百万 +0.7% | |
| 2020/01 | 30百万 +4.2% | 34百万 +2.4% | 25百万 -4.6% | 18百万 -4.4% | 107百万 -0.1% | |
| 2021/01 | 30百万 -0.5% | 29百万 -14.8% | 24百万 -4.9% | 18百万 -3.5% | 100百万 -6.6% | |
| 2022/01 | 32百万 +7.6% | 31百万 +8.1% | 25百万 +2.8% | 14百万 -18.1% | 102百万 +2.1% | |
| 2023/01 | 28百万 -12.1% | 31百万 -1.8% | 23百万 -5.6% | 19百万 +34.8% | 102百万 -0.8% | |
| 2024/01 | 27百万 -5% | 32百万 +4.9% | 27百万 +17.2% | 18百万 -6% | 105百万 +2.9% | |
| 2025/01 | 26百万 -1.7% | 21百万 -33.7% | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2016/01 | -0.23百万 | 9.1百万 | 1.1百万 | - | - |
| 2017/01 | 1.5百万 | 6.7百万 -26.8% | 0.31百万 -71.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2016/01 | 0.39百万 | 9.9百万 | 1.9百万 | -2.6百万 | 9.6百万 |
| 2017/01 | 3.4百万 +767.7% | 8.5百万 -14.4% | 2.1百万 +10.4% | -4.6百万 赤字 | 9.4百万 -2.7% | |
| 2018/01 | 5.5百万 +63.4% | 16百万 +87.9% | 3百万 +42.6% | -3.6百万 赤字 | 21百万 +122.6% | |
| 2019/01 | 8.9百万 +62.2% | 14百万 -10% | 7.5百万 +147% | 90,000 | 31百万 +47.8% | |
| 2020/01 | 12百万 +37.3% | 17百万 +19.4% | 8.5百万 +14.2% | 1.4百万 +999.99% | 39百万 +27.5% | |
| 2021/01 | 15百万 +19.4% | 14百万 -18.8% | 9.1百万 +6.9% | 2.6百万 +85% | 40百万 +2.3% | |
| 2022/01 | 18百万 +25.4% | 18百万 +26.9% | 11百万 +22.7% | 0.69百万 -73.4% | 48百万 +19% | |
| 2023/01 | 12百万 -35.1% | 17百万 -1.2% | 11百万 -2.8% | 6.9百万 +913.7% | 47百万 -1.4% | |
| 2024/01 | 15百万 +28.4% | 21百万 +19.3% | 16百万 +48.6% | 7.6百万 +8.8% | 60百万 +26.8% | |
| 2025/01 | 16百万 +3.4% | 11百万 -47% | - | - | - | |
| 営業利益率 | 2016/01 | 3.7% | 39.4% | 11.2% | -18.9% | 14.4% |
| 2017/01 | 12.1% +8.4% | 26.2% -13.2% | 8.1% -3.1% | -23.5% 赤字 | 8.8% -5.6% | |
| 2018/01 | 20.5% +8.4% | 42.7% +16.5% | 12.4% +4.3% | -19.9% 赤字 | 19.6% +10.8% | |
| 2019/01 | 31.3% +10.8% | 43.2% +0.5% | 28.1% +15.7% | 0.5% | 28.7% +9.1% | |
| 2020/01 | 41.2% +9.9% | 50.3% +7.1% | 33.7% +5.6% | 7.7% +7.2% | 36.6% +7.9% | |
| 2021/01 | 49.4% +8.2% | 48% -2.3% | 37.8% +4.1% | 14.7% +7% | 40.1% +3.5% | |
| 2022/01 | 57.6% +8.2% | 56.4% +8.4% | 45.2% +7.4% | 4.8% -9.9% | 46.8% +6.7% | |
| 2023/01 | 42.5% -15.1% | 56.7% +0.3% | 46.5% +1.3% | 35.8% +31% | 46.5% -0.3% | |
| 2024/01 | 57.5% +15% | 64.5% +7.8% | 59% +12.5% | 41.4% +5.6% | 57.2% +10.7% | |
| 2025/01 | 60.4% +2.9% | 51.6% -12.9% | - | - | - | |
| 原価率 | 2016/01 | 102.2% | 63.8% | 93.7% | - | - |
| 2017/01 | 94.4% -7.8% | 79.4% +15.6% | 98.8% +5.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| システムソリューション事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/01 | 49百万 | 77百万 | 43百万 | 41百万 | 209百万 |
| 2015/01 | 23百万 -54% | 22百万 -71% | 25百万 -41% | 16百万 -61.4% | 86百万 -59% | |
| 2016/01 | 27百万 +17.8% | 14百万 -38% | 31百万 +25.2% | 49百万 +212.4% | 121百万 +41.1% | |
| 2017/01 | 37百万 +38% | 29百万 +107.3% | 21百万 -33.7% | 21百万 -56.7% | 107百万 -11.1% | |
| 2018/01 | 52百万 +40.4% | 15百万 -46.8% | 18百万 -13.2% | 19百万 -10.3% | 104百万 -3.2% | |
| 2019/01 | 34百万 -33.6% | 37百万 +143.7% | 28百万 +56.6% | 66百万 +245.6% | 165百万 +59.2% | |
| 2020/01 | 111百万 +223.5% | 33百万 -11.1% | 35百万 +22.7% | 19百万 -71.4% | 197百万 +19.3% | |
| 2021/01 | 25百万 -77.1% | 18百万 -45.2% | 13百万 -63.8% | 15百万 -19.7% | 71百万 -64% | |
| 2022/01 | 16百万 -35.6% | 28百万 +53.6% | 30百万 +139% | 18百万 +21% | 92百万 +29.9% | |
| 2023/01 | 35百万 +112.8% | 11百万 -58.6% | 28百万 -6.1% | 26百万 +42.3% | 100百万 +8.7% | |
| 2024/01 | 22百万 -37.5% | 12百万 +0.8% | 13百万 -53% | 13百万 -50.1% | 59百万 -40.8% | |
| 2025/01 | 15百万 -30.6% | 17百万 +44.6% | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2014/01 | 6.6百万 | 18百万 | 20百万 | 6.9百万 | 51百万 |
| 2015/01 | 8.4百万 +27.6% | 7.3百万 -58.3% | 3.8百万 -81.5% | 5.6百万 -18.9% | 25百万 -51.3% | |
| 2016/01 | 7.2百万 -14% | -2.5百万 赤字 | 12百万 +206.8% | 14百万 +157.1% | 31百万 +22.3% | |
| 2017/01 | 10百万 +44.2% | 7.1百万 | 4.8百万 -58.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2015/01 | - | - | - | 5.6百万 | 25百万 |
| 2016/01 | 7.2百万 | -2.5百万 赤字 | 12百万 | 14百万 +157.1% | 31百万 +22.3% | |
| 2017/01 | 10百万 +44.2% | 7.1百万 | 4.8百万 -58.3% | 4.7百万 -67% | 27百万 -11.7% | |
| 2018/01 | 14百万 +30.4% | 1.8百万 -75.2% | -0.51百万 赤字 | 10百万 +111.6% | 25百万 -8.3% | |
| 2019/01 | 7.4百万 -45% | 10百万 +464.1% | 8.2百万 | 8.9百万 -11% | 35百万 +39.4% | |
| 2020/01 | 20百万 +172.6% | 5.8百万 -42% | 3.1百万 -62% | 3.5百万 -61.2% | 33百万 -5.5% | |
| 2021/01 | 3.1百万 -84.7% | 4百万 -31.1% | 3.4百万 +6.9% | 4.9百万 +40.9% | 15百万 -53.1% | |
| 2022/01 | 4.4百万 +43.2% | 6.8百万 +70.6% | 3.2百万 -3.4% | 4.6百万 -5% | 19百万 +24.8% | |
| 2023/01 | 11百万 +146% | 4.1百万 -39.9% | 12百万 +259.3% | 8.5百万 +83.7% | 35百万 +83.9% | |
| 2024/01 | 6.8百万 -37.7% | 4百万 -2.8% | 4.7百万 -59.2% | 4.6百万 -45.4% | 20百万 -42.6% | |
| 2025/01 | 5.5百万 -18.7% | 6百万 +50.7% | - | - | - | |
| 営業利益率 | 2015/01 | - | - | - | 35.6% | 29.3% |
| 2016/01 | 27.1% | -18.1% 赤字 | 36.8% | 29.3% -6.3% | 25.4% -3.9% | |
| 2017/01 | 28.3% +1.2% | 24.9% | 23.2% -13.6% | 22.3% -7% | 25.2% -0.2% | |
| 2018/01 | 26.3% -2% | 11.6% -13.3% | -2.8% 赤字 | 52.7% +30.4% | 23.9% -1.3% | |
| 2019/01 | 21.8% -4.5% | 26.9% +15.3% | 29.1% | 13.6% -39.1% | 20.9% -3% | |
| 2020/01 | 18.3% -3.5% | 17.6% -9.3% | 9% -20.1% | 18.4% +4.8% | 16.6% -4.3% | |
| 2021/01 | 12.2% -6.1% | 22.1% +4.5% | 26.7% +17.7% | 32.3% +13.9% | 21.5% +4.9% | |
| 2022/01 | 27.2% +15% | 24.6% +2.5% | 10.8% -15.9% | 25.3% -7% | 20.7% -0.8% | |
| 2023/01 | 31.4% +4.2% | 35.6% +11% | 41.3% +30.5% | 32.7% +7.4% | 35% +14.3% | |
| 2024/01 | 31.3% -0.1% | 34.4% -1.2% | 35.8% -5.5% | 35.8% +3.1% | 33.9% -1.1% | |
| 2025/01 | 36.7% +5.4% | 35.8% +1.4% | - | - | - | |
| 原価率 | 2014/01 | 86.6% | 77.1% | 52.1% | 83.1% | 75.4% |
| 2015/01 | 62.9% -23.7% | 67% -10.1% | 85% +32.9% | 64.4% -18.7% | 70.7% -4.7% | |
| 2016/01 | 72.9% +10% | 118.1% +51.1% | 63.2% -21.8% | 70.7% +6.3% | 74.6% +3.9% | |
| 2017/01 | 71.7% -1.2% | 75.1% -43% | 76.8% +13.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ASP事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/01 | 2.24億 | 2.2億 | 2.34億 | 2.15億 | 8.93億 |
| 2015/01 | 2.19億 -2.2% | 2.27億 +3% | 2.27億 -2.9% | 2.34億 +8.7% | 9.07億 +1.5% | |
| 2016/01 | 2.46億 +12.5% | 2.32億 +2.4% | 2.39億 +5.3% | 2.45億 +4.8% | 9.63億 +6.2% | |
| 2017/01 | 2.32億 -5.7% | 2.29億 -1.3% | 2.26億 -5.7% | 2.2億 -10.1% | 9.07億 -5.8% | |
| 2018/01 | 2.28億 -1.8% | 2.18億 -5% | 2.25億 -0.4% | 2.25億 +2% | 8.95億 -1.3% | |
| 2019/01 | 2.26億 -1.1% | 2.27億 +4.1% | 2.22億 -1.3% | 2.2億 -2.2% | 8.94億 -0.2% | |
| 2020/01 | 2.28億 +0.9% | 2.04億 -9.9% | 2.26億 +1.9% | 2.21億 +0.7% | 8.79億 -1.6% | |
| 2021/01 | 2.01億 -11.7% | 1.95億 -4.6% | 2.19億 -3% | 2.22億 +0.4% | 8.37億 -4.8% | |
| 2022/01 | 2.24億 +11.2% | 2.18億 +12% | 2.26億 +2.9% | 2.32億 +4.4% | 8.99億 +7.4% | |
| 2023/01 | 2.32億 +3.6% | 2.46億 +12.8% | 2.47億 +9.3% | 2.5億 +7.8% | 9.74億 +8.3% | |
| 2024/01 | 2.49億 +7.5% | 2.54億 +3.3% | 2.66億 +7.9% | 2.58億 +3.2% | 10.3億 +5.4% | |
| 2025/01 | 2.58億 +3.4% | 2.65億 +4.1% | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2014/01 | 181百万 | 170百万 | 167百万 | 165百万 | 683百万 |
| 2015/01 | 165百万 -8.9% | 177百万 +4.1% | 177百万 +6% | 185百万 +12.3% | 704百万 +3.1% | |
| 2016/01 | 194百万 +17.7% | 191百万 +8.3% | 156百万 -11.9% | 214百万 +15.5% | 756百万 +7.3% | |
| 2017/01 | 181百万 -6.7% | 177百万 -7.4% | 169百万 +8.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2015/01 | - | - | - | 185百万 | 704百万 |
| 2016/01 | 194百万 | 191百万 | 156百万 | 214百万 +15.5% | 756百万 +7.3% | |
| 2017/01 | 181百万 -6.7% | 177百万 -7.4% | 169百万 +8.3% | 160百万 -25.2% | 687百万 -9% | |
| 2018/01 | 166百万 -8.4% | 172百万 -3% | 182百万 +7.6% | 169百万 +5.6% | 689百万 +0.2% | |
| 2019/01 | 168百万 +1% | 158百万 -8.3% | 152百万 -16.3% | 148百万 -12.4% | 625百万 -9.2% | |
| 2020/01 | 162百万 -3.2% | 137百万 -12.9% | 154百万 +1% | 149百万 +0.7% | 602百万 -3.7% | |
| 2021/01 | 134百万 -17.6% | 132百万 -3.7% | 148百万 -3.4% | 151百万 +1.8% | 566百万 -6% | |
| 2022/01 | 156百万 +16.6% | 149百万 +12.8% | 155百万 +4.2% | 161百万 +6.2% | 621百万 +9.7% | |
| 2023/01 | 154百万 -1.3% | 177百万 +18.4% | 200百万 +28.9% | 184百万 +14.4% | 714百万 +15% | |
| 2024/01 | 194百万 +25.7% | 198百万 +12% | 215百万 +7.7% | 203百万 +10.6% | 810百万 +13.4% | |
| 2025/01 | 198百万 +2.3% | 200百万 +1.3% | - | - | - | |
| 営業利益率 | 2015/01 | - | - | - | 79.1% | 77.7% |
| 2016/01 | 78.9% | 82.5% | 65.2% | 87.2% +8.1% | 78.5% +0.8% | |
| 2017/01 | 78.1% -0.8% | 77.4% -5.1% | 74.9% +9.7% | 72.5% -14.7% | 75.8% -2.7% | |
| 2018/01 | 72.8% -5.3% | 79% +1.6% | 80.9% +6% | 75% +2.5% | 76.9% +1.1% | |
| 2019/01 | 74.4% +1.6% | 69.6% -9.4% | 68.6% -12.3% | 67.2% -7.8% | 70% -6.9% | |
| 2020/01 | 71.4% -3% | 67.3% -2.3% | 68% -0.6% | 67.2% ±0% | 68.5% -1.5% | |
| 2021/01 | 66.6% -4.8% | 67.9% +0.6% | 67.8% -0.2% | 68.1% +0.9% | 67.6% -0.9% | |
| 2022/01 | 69.8% +3.2% | 68.4% +0.5% | 68.6% +0.8% | 69.3% +1.2% | 69% +1.4% | |
| 2023/01 | 66.5% -3.3% | 71.8% +3.4% | 80.9% +12.3% | 73.5% +4.2% | 73.3% +4.3% | |
| 2024/01 | 77.7% +11.2% | 77.9% +6.1% | 80.8% -0.1% | 78.9% +5.4% | 78.8% +5.5% | |
| 2025/01 | 76.9% -0.8% | 75.7% -2.2% | - | - | - | |
| 原価率 | 2014/01 | 19% | 22.8% | 28.6% | 23.4% | 23.5% |
| 2015/01 | 24.6% +5.6% | 22% -0.8% | 22% -6.6% | 20.9% -2.5% | 22.3% -1.2% | |
| 2016/01 | 21.1% -3.5% | 17.5% -4.5% | 34.8% +12.8% | 12.8% -8.1% | 21.5% -0.8% | |
| 2017/01 | 21.9% +0.8% | 22.6% +5.1% | 25.1% -9.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/01 | 6百万 | 7.5百万 | 6.9百万 | 6.1百万 | 26百万 |
| 2015/01 | 5.9百万 -2.3% | 5.5百万 -26.5% | 11百万 +63.6% | 23百万 +286.9% | 46百万 +74.4% | |
| 2016/01 | 21百万 +260.1% | 26百万 +365.8% | 25百万 +124.7% | 28百万 +21.1% | 100百万 +118% | |
| 2017/01 | 26百万 +25.2% | 29百万 +14.7% | 27百万 +4.6% | 31百万 +8% | 113百万 +12.4% | |
| 2018/01 | 29百万 +9% | 28百万 -3.3% | 28百万 +6.5% | 33百万 +8.3% | 119百万 +5% | |
| 2019/01 | 31百万 +9.2% | 30百万 +6.6% | 30百万 +4.7% | 32百万 -2.9% | 124百万 +4.1% | |
| 2020/01 | 31百万 -1.6% | 29百万 -4.6% | 30百万 -0.3% | 33百万 +1.2% | 122百万 -1.3% | |
| 2021/01 | 17百万 -44.9% | 11百万 -60.8% | 17百万 -43.4% | 18百万 -44.9% | 63百万 -48.3% | |
| 2022/01 | 12百万 -28.2% | 9百万 -20.5% | 10百万 -38.4% | 24百万 +31.7% | 55百万 -12.5% | |
| 2023/01 | 19百万 +54.6% | 30百万 +230.7% | 26百万 +152.6% | 24百万 -0.2% | 98百万 +78% | |
| 2024/01 | 29百万 +50.6% | 30百万 +2% | 31百万 +17.3% | 34百万 +43.3% | 123百万 +25.3% | |
| 2025/01 | 36百万 +27.1% | 39百万 +29.2% | 37百万 +20.7% | 38百万 +11.5% | 150百万 +21.8% | |
| 2026/01 | 31百万 -13.9% | 35百万 -10.8% | 32百万 -12.4% | 34百万 -10.5% | 132百万 -11.9% | |
| 2027/01 *ヶ月 | 32百万 +2.9% | - | - | - | - | |
| 売上総利益 | 2014/01 | 1.3百万 | 1.6百万 | 1百万 | 0.54百万 | 4.4百万 |
| 2015/01 | 0.26百万 -79.3% | 85,000 -94.6% | 5.9百万 +467% | 17百万 +999.99% | 23百万 +429.4% | |
| 2016/01 | 18百万 +999.99% | 21百万 +999.99% | 21百万 +250.9% | 30百万 +75% | 90百万 +285.9% | |
| 2017/01 | 21百万 +19.2% | 24百万 +12.7% | 22百万 +3.4% | - | - | |
| 営業利益 1Q2Q 3Q | 2015/01 | - | - | - | 17百万 | 23百万 |
| 2016/01 | 18百万 | 21百万 | 21百万 | 23百万 +36.8% | 83百万 +258% | |
| 2017/01 | 21百万 +19.2% | 24百万 +12.7% | 22百万 +3.4% | 25百万 +6% | 92百万 +9.9% | |
| 2018/01 | 23百万 +9.1% | 23百万 -3.1% | 23百万 +8% | 27百万 +8.9% | 97百万 +5.6% | |
| 2019/01 | 25百万 +8.6% | 24百万 +3.3% | 24百万 +2.1% | 26百万 -4.2% | 99百万 +2.2% | |
| 2020/01 | 25百万 -0.6% | 23百万 -5.2% | 24百万 +0.9% | 26百万 -0.5% | 98百万 -1.3% | |
| 2021/01 | 12百万 -50.5% | 9.5百万 -58.7% | 14百万 -41.1% | 14百万 -43.8% | 50百万 -48.4% | |
| 2022/01 | 9百万 -27.2% | 6.4百万 -32.8% | 7.2百万 -49% | 18百万 +25.7% | 41百万 -19.2% | |
| 2023/01 | 15百万 +68.9% | 24百万 +274.4% | 21百万 +188.1% | 18百万 ±-0% | 78百万 +91.5% | |
| 2024/01 | 22百万 +47% | 23百万 -2.2% | 23百万 +12.8% | 25百万 +35.6% | 94百万 +20.2% | |
| 2025/01 | 27百万 +22.6% | 29百万 +22.4% | 27百万 +16.1% | 27百万 +8.2% | 110百万 +17.2% | |
| 2026/01 | 23百万 -15.3% | 27百万 -5.9% | 24百万 -11.6% | 26百万 -1.1% | 100百万 -8.5% | |
| 2027/01 *ヶ月 | 24百万 +4.8% | - | - | - | - | |
| 営業利益率 | 2015/01 | - | - | - | 72.7% | 50.6% |
| 2016/01 | 84.6% | 84% | 81.8% | 82.1% +9.4% | 83% +32.4% | |
| 2017/01 | 80.6% -4% | 82.5% -1.5% | 80.8% -1% | 80.6% -1.5% | 81.1% -1.9% | |
| 2018/01 | 80.6% ±0% | 82.7% +0.2% | 82% +1.2% | 81% +0.4% | 81.6% +0.5% | |
| 2019/01 | 80.2% -0.4% | 80.2% -2.5% | 79.9% -2.1% | 79.9% -1.1% | 80% -1.6% | |
| 2020/01 | 81.1% +0.9% | 79.7% -0.5% | 80.9% +1% | 78.5% -1.4% | 80% ±0% | |
| 2021/01 | 72.8% -8.3% | 84% +4.3% | 84.1% +3.2% | 80.1% +1.6% | 79.9% -0.1% | |
| 2022/01 | 73.8% +1% | 71% -13% | 69.8% -14.3% | 76.4% -3.7% | 73.7% -6.2% | |
| 2023/01 | 80.6% +6.8% | 80.4% +9.4% | 79.6% +9.8% | 76.5% +0.1% | 79.3% +5.6% | |
| 2024/01 | 78.6% -2% | 77.1% -3.3% | 76.5% -3.1% | 72.4% -4.1% | 76% -3.3% | |
| 2025/01 | 75.8% -2.8% | 73% -4.1% | 73.6% -2.9% | 70.2% -2.2% | 73.1% -2.9% | |
| 2026/01 | 74.6% -1.2% | 77.1% +4.1% | 74.2% +0.6% | 77.6% +7.4% | 75.9% +2.8% | |
| 2027/01 *ヶ月 | 76% +1.4% | - | - | - | - | |
| 原価率 | 2014/01 | 79% | 79.1% | 84.9% | 91.1% | 83.3% |
| 2015/01 | 95.5% +16.5% | 98.5% +19.4% | 47.6% -37.3% | 27.3% -63.8% | 49.4% -33.9% | |
| 2016/01 | 15.4% -80.1% | 16% -82.5% | 18.2% -29.4% | -5% 赤字 | 10.5% -38.9% | |
| 2017/01 | 19.4% +4% | 17.5% +1.5% | 19.2% +1% | - | - | |
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。
