レイ（4317）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 | 広告ソリューション事業 | テクニカルソリューション事業 |
|---|---|---|---|
| 売上高 | 2013/02 | 49.7億 | 52.4億 |
| 2014/02 | 51.9億 +4.4% | 51.8億 -1.1% | |
| 2015/02 | 58.7億 +13.1% | 56億 +8.2% | |
| 2016/02 | 59億 +0.5% | 55.5億 -0.8% | |
| 2017/02 | 54.7億 -7.3% | 58.4億 +5.2% | |
| 2018/02 | 63.2億 +15.5% | 56.4億 -3.5% | |
| 2019/02 | 54.6億 -13.5% | 60.1億 +6.5% | |
| 2020/02 | 59.8億 +9.5% | 59.4億 -1.1% | |
| 2021/02 | 41.7億 -30.3% | 28.8億 -51.6% | |
| 2022/02 | 69.1億 +65.7% | 41.4億 +44.1% | |
| 2023/02 | 72.7億 +5.3% | 51.8億 +24.9% | |
| 2024/02 | 53.8億 -26% | 58.4億 +12.9% | |
| 2025/02 | 43.5億 -19.2% | 61.1億 +4.6% | |
| 2026/02 | 61.8億 +42.1% | 72.4億 +18.5% | |
| 科目 | 年度 | 広告ソリューション事業 | テクニカルソリューション事業 |
| 営業利益 | 2013/02 | 3.64億 | 7.71億 |
| 2014/02 | 4.09億 +12.5% | 8.09億 +4.9% | |
| 2015/02 | 3.51億 -14.3% | 7.64億 -5.5% | |
| 2016/02 | 2.84億 -19.2% | 8.07億 +5.6% | |
| 2017/02 | 0.87億 -69.5% | 8.56億 +6.1% | |
| 2018/02 | 5.03億 +480.7% | 6.75億 -21.1% | |
| 2019/02 | 4.44億 -11.6% | 10.5億 +56.1% | |
| 2020/02 | 6.49億 +46.1% | 10億 -5.2% | |
| 2021/02 | 2.28億 -64.8% | -4.31億 赤字 | |
| 2022/02 | 11.2億 +389% | 3.29億 | |
| 2023/02 | 8.56億 -23.4% | 10.9億 +230.7% | |
| 2024/02 | 4.36億 -49.1% | 14.1億 +29.8% | |
| 2025/02 | 1.17億 -73.2% | 14.7億 +4.2% | |
| 2026/02 | 4.78億 +309.1% | 19.5億 +32.4% | |
| 科目 | 年度 | 広告ソリューション事業 | テクニカルソリューション事業 |
| 営業利益率 | 2013/02 | 7.3% | 14.7% |
| 2014/02 | 7.9% +0.6% | 15.6% +0.9% | |
| 2015/02 | 6% -1.9% | 13.6% -2% | |
| 2016/02 | 4.8% -1.2% | 14.5% +0.9% | |
| 2017/02 | 1.6% -3.2% | 14.7% +0.2% | |
| 2018/02 | 8% +6.4% | 12% -2.7% | |
| 2019/02 | 8.1% +0.1% | 17.5% +5.5% | |
| 2020/02 | 10.9% +2.8% | 16.8% -0.7% | |
| 2021/02 | 5.5% -5.4% | -15% 赤字 | |
| 2022/02 | 16.2% +10.7% | 7.9% | |
| 2023/02 | 11.8% -4.4% | 21% +13.1% | |
| 2024/02 | 8.1% -3.7% | 24.2% +3.2% | |
| 2025/02 | 2.7% -5.4% | 24.1% -0.1% | |
| 2026/02 | 7.7% +5% | 26.9% +2.8% | |
| 科目 | 年度 | 広告ソリューション事業 | テクニカルソリューション事業 |
| 設備投資額 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 10百万 | 7.46億 | |
| 2021/02 | 6.7百万 -34.4% | 4.06億 -45.6% | |
| 2022/02 | 1.8百万 -72.3% | 3.23億 -20.5% | |
| 2023/02 | 22百万 +999.99% | 3.57億 +10.6% | |
| 2024/02 | 2.8百万 -87.6% | 5.9億 +65.5% | |
| 2025/02 | 4.6百万 +65.2% | 9.81億 +66.2% | |
| 2026/02 | 10百万 +121.7% | 14億 +43% | |
| 科目 | 年度 | 広告ソリューション事業 | テクニカルソリューション事業 |
| 固定資産増加額 | 2013/02 | 13百万 | 7.23億 |
| 2014/02 | 2.1百万 -83.8% | 5.1億 -29.5% | |
| 2015/02 | 36百万 +999.99% | 5.5億 +7.9% | |
| 2016/02 | 2百万 -94.2% | 7.04億 +28.1% | |
| 2017/02 | 5.7百万 +178.9% | 4.53億 -35.6% | |
| 2018/02 | 6.4百万 +12.5% | 4.94億 +8.9% | |
| 2019/02 | 7.3百万 +13.1% | 5.99億 +21.4% | |
| 2020/02 | 14百万 +86.9% | 8.19億 +36.6% | |
| 2021/02 | 4.1百万 -69.9% | 3.96億 -51.6% | |
| 2022/02 | 1.6百万 -60.5% | 2.78億 -29.8% | |
| 2023/02 | 22百万 +999.99% | 3.57億 +28.3% | |
| 2024/02 | 0.99百万 -95.6% | 6.25億 +75.4% | |
| 2025/02 | 0.59百万 -39.8% | 10.1億 +61.3% | |
| 2026/02 | 7百万 +999.99% | 15億 +48.6% | |
| 科目 | 年度 | 広告ソリューション事業 | テクニカルソリューション事業 |
| 従業員数 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 117 | 246 | |
| 2021/02 | 113 -3.4% | 244 -0.8% | |
| 2022/02 | 110 -2.7% | 245 +0.4% | |
| 2023/02 | 113 +2.7% | 257 +4.9% | |
| 2024/02 | 114 +0.9% | 261 +1.6% | |
| 2025/02 | 120 +5.3% | 251 -3.8% | |
| 2026/02 | 127 +5.8% | 265 +5.6% | |
| 科目 | 年度 | 広告ソリューション事業 | テクニカルソリューション事業 |
| 平均臨時雇用人員 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 3 | - | |
| 2021/02 | 4 +33.3% | 1 | |
| 2022/02 | 51 +999.99% | 2 +100% | |
| 2023/02 | 30 -41.2% | 2 ±0% | |
| 2024/02 | - | 1 -50% | |
| 2025/02 | - | 1 ±0% | |
| 2026/02 | - | 1 ±0% | |
| 科目 | 年度 | 広告ソリューション事業 | テクニカルソリューション事業 |
| 資産 | 2013/02 | 20.2億 | 29.1億 |
| 2014/02 | 25億 +24.1% | 33.3億 +14.4% | |
| 2015/02 | 33億 +32% | 23.8億 -28.6% | |
| 2016/02 | 31.4億 -5.1% | 25億 +5.2% | |
| 2017/02 | 27.7億 -11.7% | 24.9億 -0.5% | |
| 2018/02 | 26.7億 -3.5% | 26.3億 +5.6% | |
| 2019/02 | 20億 -25.2% | 29.4億 +11.7% | |
| 2020/02 | 22.7億 +13.7% | 28.3億 -3.7% | |
| 2021/02 | 12.7億 -44% | 19.8億 -30% | |
| 2022/02 | 21.5億 +68.7% | 20.1億 +1.8% | |
| 2023/02 | 20.2億 -6.2% | 23.4億 +15.9% | |
| 2024/02 | 19.6億 -2.7% | 24.9億 +6.4% | |
| 2025/02 | 10.1億 -48.3% | 32.4億 +30.4% | |
| 2026/02 | 11.6億 +14.8% | 45.2億 +39.4% | |
| 科目 | 年度 | 広告ソリューション事業 | テクニカルソリューション事業 |
| 減損損失 | 2013/02 | - | 20百万 |
| 2014/02 | - | 4.1百万 -79.3% | |
| 2015/02 | 2.5百万 | - | |
| 2016/02 | - | - | |
| 2017/02 | 3.8百万 | 0.87百万 | |
| 2018/02 | - | 5.1百万 +482.3% | |
| 2019/02 | - | - | |
| 2020/02 | - | - | |
| 2021/02 | - | - | |
| 2022/02 | - | - | |
| 2023/02 | - | - | |
| 2024/02 | - | - | |
| 2025/02 | - | - | |
| 2026/02 | - | - | |
| 科目 | 年度 | 広告ソリューション事業 | テクニカルソリューション事業 |
| のれん（相殺前） | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | 22百万 | - | |
| 2016/02 | 16百万 -25% | - | |
| 2017/02 | 8.8百万 -46.9% | - | |
| 2018/02 | 4.4百万 -50% | - | |
| 2019/02 | - | - | |
| 2020/02 | - | - | |
| 2021/02 | - | - | |
| 2022/02 | - | - | |
| 2023/02 | - | - | |
| 2024/02 | - | - | |
| 2025/02 | - | - | |
| 2026/02 | - | - | |
| 科目 | 年度 | 広告ソリューション事業 | テクニカルソリューション事業 |
| のれん償却額 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | 5.5百万 | - | |
| 2016/02 | 5.5百万 ±0% | - | |
| 2017/02 | 4.4百万 -20.3% | - | |
| 2018/02 | 4.4百万 ±0% | - | |
| 2019/02 | 4.4百万 ±0% | - | |
| 2020/02 | - | - | |
| 2021/02 | - | - | |
| 2022/02 | - | - | |
| 2023/02 | - | - | |
| 2024/02 | - | - | |
| 2025/02 | - | - | |
| 2026/02 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 広告ソリューション事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 11.6億 | 10.1億 | 17.1億 | 13.2億 | 51.9億 |
| 2015/02 | 13.9億 +19.6% | 12.1億 +19.5% | 14.2億 -16.6% | 18.6億 +41.1% | 58.7億 +13.1% | |
| 2016/02 | 12.7億 -8.2% | 16.3億 +35.1% | 15.8億 +11.4% | 14.1億 -23.8% | 59億 +0.5% | |
| 2017/02 | 12.5億 -1.7% | 12.1億 -25.8% | 14.4億 -8.8% | 15.6億 +10.6% | 54.7億 -7.3% | |
| 2018/02 | 12.8億 +2.7% | 16.5億 +35.9% | 16.5億 +14.4% | 17.4億 +11.1% | 63.2億 +15.5% | |
| 2019/02 | 12.2億 -4.9% | 12.9億 -21.6% | 15.1億 -8.7% | 14.5億 -16.9% | 54.6億 -13.5% | |
| 2020/02 | 14.3億 +16.8% | 13.2億 +2.1% | 15.7億 +3.9% | 16.7億 +15.8% | 59.8億 +9.5% | |
| 2021/02 | 8.33億 -41.6% | 6.34億 -51.8% | 9.86億 -37% | 17.2億 +2.5% | 41.7億 -30.3% | |
| 2022/02 | 9.01億 +8.1% | 16.9億 +166.8% | 13.6億 +37.9% | 29.6億 +72.3% | 69.1億 +65.7% | |
| 2023/02 | 22.4億 +148.1% | 15.8億 -6.5% | 12.3億 -9.5% | 22.3億 -24.7% | 72.7億 +5.3% | |
| 2024/02 | 10.7億 -52% | 7.97億 -49.6% | 20.7億 +68.5% | 14.4億 -35.5% | 53.8億 -26% | |
| 2025/02 | 8.87億 -17.4% | 8.7億 +9.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 0.51億 | 0.59億 | 1.52億 | 1.48億 | 4.09億 |
| 2015/02 | 0.76億 +49.6% | 0.31億 -47.3% | 1.08億 -28.6% | 1.35億 -8.3% | 3.51億 -14.3% | |
| 2016/02 | 0.53億 -29.5% | 1.3億 +314.9% | 1億 -7.6% | 0.38百万 -99.7% | 2.84億 -19.2% | |
| 2017/02 | 0.5億 -6.8% | -1.69億 赤字 | 0.96億 -4.2% | 1.1億 +999.99% | 0.87億 -69.5% | |
| 2018/02 | 0.77億 +55.1% | 1.25億 | 1.41億 +47.5% | 1.59億 +44.5% | 5.03億 +480.7% | |
| 2019/02 | 0.91億 +17.5% | 0.85億 -32.5% | 1.19億 -16% | 1.5億 -5.5% | 4.44億 -11.6% | |
| 2020/02 | 1.92億 +111% | 1.07億 +26% | 1.55億 +30.6% | 1.96億 +30.5% | 6.49億 +46.1% | |
| 2021/02 | -0.07億 赤字 | -0.48億 赤字 | 0.43億 -72.6% | 2.42億 +23.5% | 2.28億 -64.8% | |
| 2022/02 | 0.13億 | 2.91億 | 1.6億 +275.7% | 6.52億 +170% | 11.2億 +389% | |
| 2023/02 | 4.21億 +999.99% | 2.03億 -30.2% | 0.25億 -84.2% | 2.06億 -68.4% | 8.56億 -23.4% | |
| 2024/02 | 0.23億 -94.5% | 0.15億 -92.5% | 2.68億 +958.8% | 1.29億 -37.4% | 4.36億 -49.1% | |
| 2025/02 | -0.14億 赤字 | -0.75億 赤字 | - | - | - | |
| 営業利益率 | 2014/02 | 4.4% | 5.9% | 8.9% | 11.2% | 7.9% |
| 2015/02 | 5.5% +1.1% | 2.6% -3.3% | 7.6% -1.3% | 7.3% -3.9% | 6% -1.9% | |
| 2016/02 | 4.2% -1.3% | 8% +5.4% | 6.3% -1.3% | 0% | 4.8% -1.2% | |
| 2017/02 | 4% -0.2% | -14% 赤字 | 6.6% +0.3% | 7% | 1.6% -3.2% | |
| 2018/02 | 6% +2% | 7.6% | 8.6% +2% | 9.1% +2.1% | 8% +6.4% | |
| 2019/02 | 7.4% +1.4% | 6.6% -1% | 7.9% -0.7% | 10.4% +1.3% | 8.1% +0.1% | |
| 2020/02 | 13.4% +6% | 8.1% +1.5% | 9.9% +2% | 11.7% +1.3% | 10.9% +2.8% | |
| 2021/02 | -0.9% 赤字 | -7.6% 赤字 | 4.3% -5.6% | 14.1% +2.4% | 5.5% -5.4% | |
| 2022/02 | 1.5% | 17.2% | 11.8% +7.5% | 22.1% +8% | 16.2% +10.7% | |
| 2023/02 | 18.9% +17.4% | 12.8% -4.4% | 2.1% -9.7% | 9.3% -12.8% | 11.8% -4.4% | |
| 2024/02 | 2.2% -16.7% | 1.9% -10.9% | 12.9% +10.8% | 9% -0.3% | 8.1% -3.7% | |
| 2025/02 | -1.6% 赤字 | -8.6% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| テクニカルソリューション事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 12.7億 | 11.5億 | 14.8億 | 12.7億 | 51.8億 |
| 2015/02 | 14.9億 +17.4% | 12.4億 +7.3% | 15.7億 +5.9% | 13億 +2.4% | 56億 +8.2% | |
| 2016/02 | 14.1億 -5.1% | 13.3億 +7.3% | 16.2億 +3.2% | 11.9億 -8.3% | 55.5億 -0.8% | |
| 2017/02 | 13.9億 -1.6% | 12.8億 -3.6% | 16.2億 +0.4% | 15.5億 +29.8% | 58.4億 +5.2% | |
| 2018/02 | 13.9億 +0.1% | 12.3億 -3.6% | 16億 -1.8% | 14.2億 -8.4% | 56.4億 -3.5% | |
| 2019/02 | 13億 -6.9% | 13.3億 +7.9% | 16.1億 +1.1% | 17.7億 +24.7% | 60.1億 +6.5% | |
| 2020/02 | 14.4億 +10.8% | 16億 +20.3% | 15.5億 -3.8% | 13.5億 -23.4% | 59.4億 -1.1% | |
| 2021/02 | 7.89億 -45.1% | 5.42億 -66.1% | 8.51億 -45.1% | 6.94億 -48.8% | 28.8億 -51.6% | |
| 2022/02 | 9.74億 +23.5% | 7.65億 +41.1% | 11.6億 +35.9% | 12.5億 +80% | 41.4億 +44.1% | |
| 2023/02 | 10.4億 +6.5% | 12.6億 +64.3% | 13.8億 +19% | 15.1億 +20.7% | 51.8億 +24.9% | |
| 2024/02 | 12.1億 +16.9% | 13.7億 +8.6% | 16.2億 +17.6% | 16.5億 +9.3% | 58.4億 +12.9% | |
| 2025/02 | 14.4億 +18.4% | 13.2億 -3.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 1.77億 | 1.58億 | 2.76億 | 1.97億 | 8.09億 |
| 2015/02 | 2.87億 +62.5% | 0.74億 -53.3% | 2.56億 -7.4% | 1.47億 -25.6% | 7.64億 -5.5% | |
| 2016/02 | 2.63億 -8.7% | 1.96億 +165.7% | 3.24億 +26.9% | 0.24億 -84% | 8.07億 +5.6% | |
| 2017/02 | 1.95億 -25.7% | 1.03億 -47.5% | 3.12億 -3.9% | 2.46億 +946.8% | 8.56億 +6.1% | |
| 2018/02 | 1.73億 -11.1% | 0.86億 -16.2% | 2.85億 -8.7% | 1.31億 -46.9% | 6.75億 -21.1% | |
| 2019/02 | 1.29億 -25.9% | 1.77億 +104.5% | 2.74億 -3.8% | 4.75億 +263.3% | 10.5億 +56.1% | |
| 2020/02 | 2.2億 +70.9% | 3.23億 +82.9% | 3.2億 +16.5% | 1.37億 -71.1% | 10億 -5.2% | |
| 2021/02 | -1.14億 赤字 | -2.12億 赤字 | 0.19億 -94.1% | -1.24億 赤字 | -4.31億 赤字 | |
| 2022/02 | 0.35億 | -1.38億 赤字 | 1.78億 +843.4% | 2.55億 | 3.29億 | |
| 2023/02 | 1.37億 +293.7% | 2.41億 | 3.61億 +103% | 3.5億 +37.4% | 10.9億 +230.7% | |
| 2024/02 | 2.08億 +51.7% | 2.81億 +16.5% | 6.25億 +73.2% | 3億 -14.3% | 14.1億 +29.8% | |
| 2025/02 | 2.98億 +43.7% | 2.89億 +2.9% | - | - | - | |
| 営業利益率 | 2014/02 | 13.9% | 13.7% | 18.7% | 15.5% | 15.6% |
| 2015/02 | 19.3% +5.4% | 6% -7.7% | 16.3% -2.4% | 11.3% -4.2% | 13.6% -2% | |
| 2016/02 | 18.6% -0.7% | 14.8% +8.8% | 20% +3.7% | 2% -9.3% | 14.5% +0.9% | |
| 2017/02 | 14% -4.6% | 8.1% -6.7% | 19.2% -0.8% | 15.9% +13.9% | 14.7% +0.2% | |
| 2018/02 | 12.5% -1.5% | 7% -1.1% | 17.9% -1.3% | 9.2% -6.7% | 12% -2.7% | |
| 2019/02 | 9.9% -2.6% | 13.3% +6.3% | 17% -0.9% | 26.9% +17.7% | 17.5% +5.5% | |
| 2020/02 | 15.3% +5.4% | 20.2% +6.9% | 20.6% +3.6% | 10.1% -16.8% | 16.8% -0.7% | |
| 2021/02 | -14.5% 赤字 | -39.1% 赤字 | 2.2% -18.4% | -17.8% 赤字 | -15% 赤字 | |
| 2022/02 | 3.6% | -18% 赤字 | 15.4% +13.2% | 20.4% | 7.9% | |
| 2023/02 | 13.2% +9.6% | 19.2% | 26.2% +10.8% | 23.2% +2.8% | 21% +13.1% | |
| 2024/02 | 17.1% +3.9% | 20.6% +1.4% | 38.6% +12.4% | 18.2% -5% | 24.2% +3.2% | |
| 2025/02 | 20.8% +3.7% | 21.9% +1.3% | - | - | - | |
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。
