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 | システム開発 | インフラサービス | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 35.2億 | 28.8億 | 373百万 |
| 2014/03 | 36.2億 +2.9% | 31.2億 +8.2% | 351百万 -5.9% | |
| 2015/03 | 39.5億 +9.1% | 32.2億 +3.4% | 216百万 -38.5% | |
| 2016/03 | 45.8億 +16% | 33.6億 +4.3% | 191百万 -11.3% | |
| 2017/03 | 45.1億 -1.5% | 35.3億 +5.1% | 148百万 -22.4% | |
| 2018/03 | 48.6億 +7.7% | 38.2億 +8.3% | 41百万 -72.5% | |
| 2019/03 | 52.4億 +7.7% | 42.8億 +11.9% | 35百万 -13.4% | |
| 2020/03 | 56.4億 +7.6% | 46.4億 +8.5% | 35百万 -0.1% | |
| 2021/03 | 60.7億 +7.7% | 50.8億 +9.4% | 34百万 -3.8% | |
| 2022/03 | - | - | - | |
| 2023/03 | 87.6億 | 54.2億 | 17百万 | |
| 2024/03 | 86.5億 -1.4% | 55.7億 +2.7% | 14百万 -20.2% | |
| 2025/03 | 92.5億 +7% | 56.3億 +1.2% | 49百万 +263.5% | |
| 科目 | 年度 | システム開発 | インフラサービス | その他 |
| 営業利益 | 2013/03 | 4.58億 | 475百万 | 40百万 |
| 2014/03 | 4.8億 +5% | 487百万 +2.5% | 19百万 -51.6% | |
| 2015/03 | 5.59億 +16.3% | 522百万 +7.1% | 9.7百万 -49.8% | |
| 2016/03 | 7.06億 +26.4% | 518百万 -0.8% | 4.3百万 -55.5% | |
| 2017/03 | 6.81億 -3.6% | 560百万 +8.2% | 14百万 +224.2% | |
| 2018/03 | 2.67億 -60.8% | 595百万 +6.2% | 12百万 -15.3% | |
| 2019/03 | 8.04億 +201.1% | 643百万 +8.1% | 7.8百万 -34.2% | |
| 2020/03 | 9.3億 +15.7% | 708百万 +10.1% | 6.8百万 -12.7% | |
| 2021/03 | 10.7億 +15.1% | 855百万 +20.8% | 8百万 +17.5% | |
| 2022/03 | - | - | - | |
| 2023/03 | 14.8億 | 834百万 | 4.5百万 | |
| 2024/03 | 14.5億 -2.4% | 926百万 +11% | 1.2百万 -73.4% | |
| 2025/03 | 16.5億 +14% | 873百万 -5.6% | 10百万 +738.6% | |
| 科目 | 年度 | システム開発 | インフラサービス | その他 |
| 営業利益率 | 2013/03 | 13% | 16.5% | 10.7% |
| 2014/03 | 13.3% +0.3% | 15.6% -0.9% | 5.5% -5.2% | |
| 2015/03 | 14.1% +0.8% | 16.2% +0.6% | 4.5% -1% | |
| 2016/03 | 15.4% +1.3% | 15.4% -0.8% | 2.2% -2.3% | |
| 2017/03 | 15.1% -0.3% | 15.9% +0.5% | 9.4% +7.2% | |
| 2018/03 | 5.5% -9.6% | 15.6% -0.3% | 29% +19.6% | |
| 2019/03 | 15.4% +9.9% | 15% -0.6% | 22% -7% | |
| 2020/03 | 16.5% +1.1% | 15.2% +0.2% | 19.2% -2.8% | |
| 2021/03 | 17.6% +1.1% | 16.8% +1.6% | 23.5% +4.3% | |
| 2022/03 | - | - | - | |
| 2023/03 | 16.9% | 15.4% | 26.7% | |
| 2024/03 | 16.7% -0.2% | 16.6% +1.2% | 8.9% -17.8% | |
| 2025/03 | 17.8% +1.1% | 15.5% -1.1% | 20.5% +11.6% | |
| 科目 | 年度 | システム開発 | インフラサービス | その他 |
| 固定資産増加額 | 2013/03 | 25百万 | 0.6百万 | - |
| 2014/03 | 14百万 -42.1% | 1.4百万 +133.3% | - | |
| 2015/03 | 6.2百万 -56.4% | - | - | |
| 2016/03 | - | 1.8百万 | - | |
| 2017/03 | 1.6百万 | - | - | |
| 2018/03 | - | 1.1百万 | - | |
| 2019/03 | - | 7.8百万 +624.4% | - | |
| 2020/03 | 3.1百万 | 3百万 -61.7% | - | |
| 2021/03 | - | 1.5百万 -50.5% | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 118百万 | 0.46百万 | - | |
| 2024/03 | 3.6百万 -97% | 27百万 +999.99% | - | |
| 2025/03 | - | 1百万 -96.1% | - | |
| 科目 | 年度 | システム開発 | インフラサービス | その他 |
| 資産 | 2013/03 | 79百万 | 1.9百万 | 0.25百万 |
| 2014/03 | 27百万 -66.2% | 2.6百万 +35% | 0.19百万 -24.7% | |
| 2015/03 | 32百万 +19.2% | 5.5百万 +108.9% | 0.1百万 -44.1% | |
| 2016/03 | 42百万 +32.3% | 3.7百万 -32.6% | 0.14百万 +34.6% | |
| 2017/03 | 33百万 -21.4% | 5.1百万 +39.4% | 70,000 -50% | |
| 2018/03 | 49百万 +46.2% | 5.6百万 +8.8% | 80,000 +14.3% | |
| 2019/03 | 29百万 -40% | 14百万 +154.6% | - | |
| 2020/03 | 24百万 -19.3% | 18百万 +30.2% | - | |
| 2021/03 | 42百万 +76.3% | 38百万 +108.4% | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 815百万 | 4.8百万 | - | |
| 2024/03 | 699百万 -14.2% | 30百万 +513.9% | - | |
| 2025/03 | 580百万 -17.1% | 26百万 -14.1% | - | |
| 科目 | 年度 | システム開発 | インフラサービス | その他 |
| のれん（相殺前） | 2013/03 | 10百万 | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 306百万 | - | - | |
| 2024/03 | 229百万 -25% | - | - | |
| 2025/03 | 153百万 -33.3% | - | - | |
| 科目 | 年度 | システム開発 | インフラサービス | その他 |
| のれん償却額 | 2013/03 | 10百万 | - | - |
| 2014/03 | 10百万 ±0% | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 76百万 | - | - | |
| 2024/03 | 76百万 ±0% | - | - | |
| 2025/03 | 76百万 ±0% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| システム開発 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 7.8億 | 9.33億 | 8.53億 | 10.6億 | 36.2億 |
| 2015/03 | 8.81億 +13% | 10億 +7.7% | 9.3億 +9.1% | 11.4億 +7.4% | 39.5億 +9.1% | |
| 2016/03 | 10億 +13.8% | 11.5億 +14.1% | 11.3億 +21.8% | 13億 +14.6% | 45.8億 +16% | |
| 2017/03 | 10.3億 +2.9% | 10.7億 -6.7% | 11.6億 +2.3% | 12.5億 -3.7% | 45.1億 -1.5% | |
| 2018/03 | 11.5億 +11.4% | 12.3億 +15.3% | 12.8億 +10.4% | 12億 -4.4% | 48.6億 +7.7% | |
| 2019/03 | 12.5億 +9.1% | 13.1億 +6.4% | 12.7億 -0.7% | 14億 +16.9% | 52.4億 +7.7% | |
| 2020/03 | 12.4億 -1% | 14.5億 +10.2% | 14.2億 +11.7% | 15.3億 +9.2% | 56.4億 +7.6% | |
| 2021/03 | 13.8億 +11.3% | 14.9億 +2.9% | 15.4億 +8.9% | 16.5億 +8.2% | 60.7億 +7.7% | |
| 2022/03 | 15.4億 +11.4% | 16.3億 +9.6% | 17.1億 +10.5% | - | - | |
| 2023/03 | 21.1億 +37.3% | 21.9億 +34.2% | 22.4億 +31.3% | 22.2億 | 87.6億 | |
| 2024/03 | 21億 -0.6% | 21.6億 -1% | 21.8億 -2.6% | 22億 -1.1% | 86.5億 -1.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.8億 | 1.49億 | 0.96億 | 1.55億 | 4.8億 |
| 2015/03 | 1.11億 +37.8% | 1.5億 +1% | 1.15億 +20% | 1.83億 +17.7% | 5.59億 +16.3% | |
| 2016/03 | 1.44億 +30% | 1.62億 +8.1% | 1.92億 +66.8% | 2.08億 +13.8% | 7.06億 +26.4% | |
| 2017/03 | 1.16億 -18.9% | 1.47億 -9.3% | 2.13億 +10.9% | 2.03億 -2.1% | 6.81億 -3.6% | |
| 2018/03 | 1.38億 +18.8% | 1.58億 +6.8% | -0.56億 赤字 | 0.27億 -86.9% | 2.67億 -60.8% | |
| 2019/03 | 1.94億 +40.4% | 1.97億 +25% | 2.25億 | 1.88億 +601.5% | 8.04億 +201.1% | |
| 2020/03 | 2.06億 +5.9% | 2.59億 +31.6% | 2.41億 +7% | 2.24億 +19.4% | 9.3億 +15.7% | |
| 2021/03 | 2.35億 +14.1% | 2.56億 -1.2% | 3.06億 +26.8% | 2.74億 +22.3% | 10.7億 +15.1% | |
| 2022/03 | 2.8億 +19.3% | 2.78億 +8.7% | 3.38億 +10.5% | - | - | |
| 2023/03 | 3.77億 +34.7% | 3.23億 +16% | 4.2億 +24.2% | 3.65億 | 14.8億 | |
| 2024/03 | 3億 -20.3% | 3.79億 +17.4% | 4.15億 -1% | 3.53億 -3.2% | 14.5億 -2.4% | |
| 営業利益率 | 2014/03 | 10.3% | 16% | 11.3% | 14.7% | 13.3% |
| 2015/03 | 12.5% +2.2% | 15% -1% | 12.4% +1.1% | 16.1% +1.4% | 14.1% +0.8% | |
| 2016/03 | 14.3% +1.8% | 14.2% -0.8% | 17% +4.6% | 16% -0.1% | 15.4% +1.3% | |
| 2017/03 | 11.3% -3% | 13.8% -0.4% | 18.4% +1.4% | 16.2% +0.2% | 15.1% -0.3% | |
| 2018/03 | 12% +0.7% | 12.8% -1% | -4.4% 赤字 | 2.2% -14% | 5.5% -9.6% | |
| 2019/03 | 15.5% +3.5% | 15% +2.2% | 17.7% | 13.4% +11.2% | 15.4% +9.9% | |
| 2020/03 | 16.6% +1.1% | 17.9% +2.9% | 17% -0.7% | 14.6% +1.2% | 16.5% +1.1% | |
| 2021/03 | 17% +0.4% | 17.2% -0.7% | 19.8% +2.8% | 16.5% +1.9% | 17.6% +1.1% | |
| 2022/03 | 18.2% +1.2% | 17.1% -0.1% | 19.8% ±0% | - | - | |
| 2023/03 | 17.8% -0.4% | 14.8% -2.3% | 18.7% -1.1% | 16.4% | 16.9% | |
| 2024/03 | 14.3% -3.5% | 17.5% +2.7% | 19% +0.3% | 16.1% -0.3% | 16.7% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| インフラサービス | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 7.46億 | 7.83億 | 7.73億 | 8.15億 | 31.2億 |
| 2015/03 | 7.81億 +4.7% | 8.11億 +3.5% | 8.06億 +4.2% | 8.25億 +1.3% | 32.2億 +3.4% | |
| 2016/03 | 8.1億 +3.7% | 8.35億 +2.9% | 8.38億 +4% | 8.77億 +6.3% | 33.6億 +4.3% | |
| 2017/03 | 8.64億 +6.7% | 8.73億 +4.6% | 8.7億 +3.8% | 9.24億 +5.3% | 35.3億 +5.1% | |
| 2018/03 | 9.08億 +5.2% | 9.41億 +7.8% | 9.6億 +10.4% | 10.1億 +9.8% | 38.2億 +8.3% | |
| 2019/03 | 9.59億 +5.6% | 10.8億 +14.6% | 10.9億 +13.3% | 11.5億 +13.8% | 42.8億 +11.9% | |
| 2020/03 | 10.9億 +13.6% | 11.5億 +6.6% | 11.6億 +6.5% | 12.5億 +7.9% | 46.4億 +8.5% | |
| 2021/03 | 11.6億 +6.6% | 12.3億 +6.9% | 13.1億 +13.5% | 13.7億 +10.1% | 50.8億 +9.4% | |
| 2022/03 | 13.1億 +12.7% | 12.7億 +3.1% | 12.8億 -2.5% | - | - | |
| 2023/03 | 12.8億 -2% | 13.6億 +6.9% | 13.9億 +8.5% | 13.9億 | 54.2億 | |
| 2024/03 | 13.4億 +4.9% | 13.8億 +2.1% | 14億 +0.9% | 14.4億 +3.1% | 55.7億 +2.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 114百万 | 124百万 | 119百万 | 130百万 | 487百万 |
| 2015/03 | 119百万 +4.8% | 128百万 +3.4% | 134百万 +12.6% | 140百万 +7.8% | 522百万 +7.1% | |
| 2016/03 | 119百万 -0.1% | 121百万 -5.5% | 135百万 +1.1% | 142百万 +1.2% | 518百万 -0.8% | |
| 2017/03 | 117百万 -1.7% | 118百万 -2.5% | 163百万 +20.2% | 162百万 +14.1% | 560百万 +8.2% | |
| 2018/03 | 135百万 +14.9% | 132百万 +11.5% | 154百万 -5.3% | 174百万 +7.5% | 595百万 +6.2% | |
| 2019/03 | 131百万 -2.8% | 183百万 +38.5% | 188百万 +22.1% | 141百万 -19.1% | 643百万 +8.1% | |
| 2020/03 | 171百万 +30.6% | 196百万 +7.2% | 183百万 -2.7% | 158百万 +12% | 708百万 +10.1% | |
| 2021/03 | 201百万 +17.7% | 209百万 +6.5% | 239百万 +30.7% | 206百万 +30.3% | 855百万 +20.8% | |
| 2022/03 | 243百万 +20.8% | 198百万 -5.2% | 222百万 -7.1% | - | - | |
| 2023/03 | 201百万 -17.3% | 205百万 +3.3% | 223百万 +0.5% | 205百万 | 834百万 | |
| 2024/03 | 221百万 +10% | 241百万 +18% | 261百万 +17.1% | 202百万 -1.5% | 926百万 +11% | |
| 営業利益率 | 2014/03 | 15.3% | 15.9% | 15.4% | 16% | 15.6% |
| 2015/03 | 15.3% ±0% | 15.8% -0.1% | 16.6% +1.2% | 17% +1% | 16.2% +0.6% | |
| 2016/03 | 14.7% -0.6% | 14.5% -1.3% | 16.1% -0.5% | 16.2% -0.8% | 15.4% -0.8% | |
| 2017/03 | 13.6% -1.1% | 13.6% -0.9% | 18.7% +2.6% | 17.5% +1.3% | 15.9% +0.5% | |
| 2018/03 | 14.8% +1.2% | 14% +0.4% | 16.1% -2.6% | 17.2% -0.3% | 15.6% -0.3% | |
| 2019/03 | 13.6% -1.2% | 16.9% +2.9% | 17.3% +1.2% | 12.2% -5% | 15% -0.6% | |
| 2020/03 | 15.7% +2.1% | 17% +0.1% | 15.8% -1.5% | 12.7% +0.5% | 15.2% +0.2% | |
| 2021/03 | 17.3% +1.6% | 17% ±0% | 18.2% +2.4% | 15% +2.3% | 16.8% +1.6% | |
| 2022/03 | 18.6% +1.3% | 15.6% -1.4% | 17.3% -0.9% | - | - | |
| 2023/03 | 15.7% -2.9% | 15.1% -0.5% | 16.1% -1.2% | 14.7% | 15.4% | |
| 2024/03 | 16.4% +0.7% | 17.4% +2.3% | 18.6% +2.5% | 14.1% -0.6% | 16.6% +1.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 97百万 | 92百万 | 83百万 | 78百万 | 351百万 |
| 2015/03 | 62百万 -36.1% | 54百万 -41.1% | 52百万 -38% | 48百万 -38.9% | 216百万 -38.5% | |
| 2016/03 | 55百万 -12.1% | 50百万 -7.8% | 43百万 -15.7% | 43百万 -9.7% | 191百万 -11.3% | |
| 2017/03 | 56百万 +2.7% | 50百万 -0.9% | 26百万 -40.5% | 17百万 -61% | 148百万 -22.4% | |
| 2018/03 | 16百万 -70.6% | 12百万 -76.7% | 2.5百万 -90.4% | 10百万 -39.1% | 41百万 -72.5% | |
| 2019/03 | 9百万 -45.6% | 10百万 -10.8% | 8.2百万 +228.1% | 7.9百万 -23.2% | 35百万 -13.4% | |
| 2020/03 | 5.8百万 -35.2% | 10百万 -2.4% | 7.4百万 -9.7% | 12百万 +52.7% | 35百万 -0.1% | |
| 2021/03 | 7.7百万 +32.2% | 8.3百万 -17.3% | 9.5百万 +28.6% | 8.5百万 -29.7% | 34百万 -3.8% | |
| 2022/03 | 8.1百万 +5.6% | 4.8百万 -42.5% | 4.1百万 -56.6% | - | - | |
| 2023/03 | 3.9百万 -51.9% | 5.5百万 +15% | 4.3百万 +3.7% | 3.3百万 | 17百万 | |
| 2024/03 | 2.8百万 -28.4% | 4.7百万 -14.5% | 3百万 -30.4% | 3.1百万 -6.5% | 14百万 -20.2% | |
| 2025/03 | 8.2百万 +194.4% | 10百万 +122.5% | 7.4百万 +149.9% | 23百万 +650.8% | 49百万 +263.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.4百万 | 7.4百万 | 2.4百万 | 4.1百万 | 19百万 |
| 2015/03 | 4.2百万 -21.7% | 2.7百万 -63.4% | 0.68百万 -71% | 2.1百万 -50% | 9.7百万 -49.8% | |
| 2016/03 | 0.38百万 -91% | 3.3百万 +20.2% | -0.55百万 赤字 | 1.2百万 -40.9% | 4.3百万 -55.5% | |
| 2017/03 | 4.2百万 +999.99% | 1.7百万 -49.2% | 4.1百万 | 4百万 +227.3% | 14百万 +224.2% | |
| 2018/03 | 4.1百万 -2.9% | 3.8百万 +132.1% | 1.6百万 -60% | 2.3百万 -43.4% | 12百万 -15.3% | |
| 2019/03 | 2.3百万 -43.1% | 3.5百万 -8.7% | 0.85百万 -48.3% | 1.1百万 -51.2% | 7.8百万 -34.2% | |
| 2020/03 | 1.2百万 -47% | 1.5百万 -57.9% | 1.5百万 +78.3% | 2.6百万 +133.1% | 6.8百万 -12.7% | |
| 2021/03 | 1.6百万 +29.2% | 2.1百万 +43.2% | 2.7百万 +79.4% | 1.6百万 -39.1% | 8百万 +17.5% | |
| 2022/03 | 1.4百万 -10.1% | 1.9百万 -7.9% | 1.1百万 -59.5% | - | - | |
| 2023/03 | 1.3百万 -8% | 1.7百万 -10.9% | 0.98百万 -11.2% | 0.51百万 | 4.5百万 | |
| 2024/03 | 0.2百万 -84.6% | 0.49百万 -72% | 0.27百万 -72.5% | 0.25百万 -51.1% | 1.2百万 -73.4% | |
| 2025/03 | 2.1百万 +962.9% | 0.95百万 +95.9% | 0.74百万 +175.4% | 6.3百万 +999.99% | 10百万 +738.6% | |
| 営業利益率 | 2014/03 | 5.5% | 8% | 2.8% | 5.3% | 5.5% |
| 2015/03 | 6.8% +1.3% | 5% -3% | 1.3% -1.5% | 4.3% -1% | 4.5% -1% | |
| 2016/03 | 0.7% -6.1% | 6.5% +1.5% | -1.3% 赤字 | 2.8% -1.5% | 2.2% -2.3% | |
| 2017/03 | 7.5% +6.8% | 3.3% -3.2% | 15.8% | 23.7% +20.9% | 9.4% +7.2% | |
| 2018/03 | 24.8% +17.3% | 33.2% +29.9% | 65.8% +50% | 22% -1.7% | 29% +19.6% | |
| 2019/03 | 25.9% +1.1% | 33.9% +0.7% | 10.4% -55.4% | 14% -8% | 22% -7% | |
| 2020/03 | 21.2% -4.7% | 14.7% -19.2% | 20.5% +10.1% | 21.4% +7.4% | 19.2% -2.8% | |
| 2021/03 | 20.7% -0.5% | 25.4% +10.7% | 28.6% +8.1% | 18.5% -2.9% | 23.5% +4.3% | |
| 2022/03 | 17.6% -3.1% | 40.7% +15.3% | 26.7% -1.9% | - | - | |
| 2023/03 | 33.7% +16.1% | 31.5% -9.2% | 22.8% -3.9% | 15.4% | 26.7% | |
| 2024/03 | 7.2% -26.5% | 10.3% -21.2% | 9% -13.8% | 8.1% -7.3% | 8.9% -17.8% | |
| 2025/03 | 26.1% +18.9% | 9.1% -1.2% | 9.9% +0.9% | 27% +18.9% | 20.5% +11.6% | |
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。
