平安レイサービス（2344）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 | 葬祭事業 | 冠婚事業 | 介護事業 | 互助会事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 81.5億 | 536百万 | 9.78億 | 4.6百万 | 4.6百万 |
| 2014/03 | 80.4億 -1.3% | 498百万 -7.1% | 10.1億 +3.6% | 4.7百万 +1.9% | 4.6百万 -0.8% | |
| 2015/03 | 80.1億 -0.4% | 495百万 -0.6% | 10.2億 +0.9% | 0.9百万 -81% | 4.8百万 +5.3% | |
| 2016/03 | 80.6億 +0.6% | 496百万 +0.2% | 10.3億 +0.6% | 56,000 -93.8% | 6百万 +25.3% | |
| 2017/03 | 87.4億 +8.5% | 444百万 -10.6% | 10.2億 -1.1% | 65,000 +16.1% | 3.9百万 -34.8% | |
| 2018/03 | 84.7億 -3.1% | 456百万 +2.8% | 10.9億 +7% | 17,000 -73.8% | 2.9百万 -26.6% | |
| 2019/03 | 85.5億 +1% | 420百万 -8% | 10.9億 +0.3% | 0.14百万 +735.3% | 3百万 +4.6% | |
| 2020/03 | 83.5億 -2.4% | 363百万 -13.5% | 10.9億 -0.5% | 37,000 -73.9% | 4百万 +31.3% | |
| 2021/03 | 70.5億 -15.6% | 192百万 -47.2% | 10.9億 +0.8% | - | 13百万 +230.6% | |
| 2022/03 | 76.1億 +8% | 257百万 +33.7% | 10.8億 -1% | 74,000 | 25百万 +87.8% | |
| 2023/03 | 83億 +9.1% | 274百万 +7% | 10.8億 ±-0% | 19,000 -74.3% | 11百万 -56.3% | |
| 2024/03 | 86.8億 +4.6% | 286百万 +4.4% | 11億 +1.4% | 34,000 +78.9% | 16百万 +52.7% | |
| 2025/03 | 91.9億 +5.9% | 276百万 -3.8% | 11.1億 +1.2% | - | 19百万 +18.4% | |
| 科目 | 年度 | 葬祭事業 | 冠婚事業 | 介護事業 | 互助会事業 | その他 |
| 営業利益 | 2013/03 | 23.7億 | 75百万 | 27百万 | 149百万 | 1.3百万 |
| 2014/03 | 23.3億 -1.9% | 81百万 +8.1% | 45百万 +63% | 136百万 -8.7% | 1.1百万 -18.5% | |
| 2015/03 | 22.8億 -1.9% | 82百万 +2.2% | 59百万 +30.8% | 128百万 -5.5% | 1百万 -6.8% | |
| 2016/03 | 23.4億 +2.3% | 87百万 +5.7% | 58百万 -1.6% | 127百万 -0.9% | 1.1百万 +5.9% | |
| 2017/03 | 26.2億 +12.3% | 62百万 -29% | 20百万 -64.5% | 137百万 +7.8% | 0.86百万 -20.1% | |
| 2018/03 | 24.5億 -6.4% | 66百万 +5.9% | 16百万 -19.9% | 137百万 -0.4% | 0.71百万 -17.1% | |
| 2019/03 | 26億 +5.8% | 56百万 -14.1% | 30百万 +82.6% | 127百万 -7.3% | 1.2百万 +62% | |
| 2020/03 | 24.3億 -6.5% | 35百万 -37.9% | 28百万 -6.2% | 113百万 -10.4% | 1.2百万 +5.7% | |
| 2021/03 | 16.9億 -30.5% | -29百万 赤字 | 43百万 +53.8% | 79百万 -30.5% | 1.3百万 +5.3% | |
| 2022/03 | 20億 +18.5% | 29百万 | 29百万 -33.9% | 90百万 +14.3% | 2.8百万 +122.6% | |
| 2023/03 | 22.3億 +11.7% | 36百万 +24.9% | 36百万 +26% | 108百万 +19.7% | 65,000 -97.7% | |
| 2024/03 | 24.8億 +10.9% | 43百万 +22% | 21百万 -40.2% | 123百万 +13.8% | 0.9百万 +999.99% | |
| 2025/03 | 26.2億 +5.9% | 35百万 -18.9% | 26百万 +20.8% | 138百万 +12.4% | 0.9百万 ±0% | |
| 科目 | 年度 | 葬祭事業 | 冠婚事業 | 介護事業 | 互助会事業 | その他 |
| 営業利益率 | 2013/03 | 29.1% | 13.9% | 2.8% | 3207.9% | 28.9% |
| 2014/03 | 29% -0.1% | 16.2% +2.3% | 4.4% +1.6% | 2874.5% -333.4% | 23.8% -5.1% | |
| 2015/03 | 28.5% -0.5% | 16.6% +0.4% | 5.7% +1.3% | 14338.1% +999.99% | 21% -2.8% | |
| 2016/03 | 29% +0.5% | 17.6% +1% | 5.6% -0.1% | 227239.3% +999.99% | 17.8% -3.2% | |
| 2017/03 | 30% +1% | 14% -3.6% | 2% -3.6% | 211041.5% -16197.8% | 21.8% +4% | |
| 2018/03 | 29% -1% | 14.4% +0.4% | 1.5% -0.5% | - | 24.6% +2.8% | |
| 2019/03 | 30.4% +1.4% | 13.4% -1% | 2.7% +1.2% | 89179.6% | 38.2% +13.6% | |
| 2020/03 | 29.1% -1.3% | 9.6% -3.8% | 2.6% -0.1% | - | 30.7% -7.5% | |
| 2021/03 | 23.9% -5.2% | -15.1% 赤字 | 3.9% +1.3% | 45.6% | 9.8% -20.9% | |
| 2022/03 | 26.3% +2.4% | 11.1% | 2.6% -1.3% | 121806.8% +999.99% | 11.6% +1.8% | |
| 2023/03 | 26.9% +0.6% | 13% +1.9% | 3.3% +0.7% | - | 0.6% -11% | |
| 2024/03 | 28.5% +1.6% | 15.2% +2.2% | 2% -1.3% | 360847.1% | 5.5% +4.9% | |
| 2025/03 | 28.5% ±0% | 12.8% -2.4% | 2.3% +0.3% | 61.5% -360785.6% | - | |
| 科目 | 年度 | 葬祭事業 | 冠婚事業 | 介護事業 | 互助会事業 | その他 |
| 固定資産増加額 | 2013/03 | 4.52億 | 12百万 | 3.7百万 | - | - |
| 2014/03 | 5.11億 +13.2% | 11百万 -11.2% | 2.1百万 -42.5% | 0.55百万 | - | |
| 2015/03 | 4.58億 -10.5% | 12百万 +9% | 5百万 +133.9% | - | - | |
| 2016/03 | 2.41億 -47.4% | 16百万 +31.8% | 6.7百万 +35.7% | - | - | |
| 2017/03 | 9.49億 +294.3% | 13百万 -18.4% | 307百万 +999.99% | 0.35百万 | - | |
| 2018/03 | 3.17億 -66.6% | 9.4百万 -26.5% | 6百万 -98% | - | - | |
| 2019/03 | 13.6億 +329.1% | 8.5百万 -9.5% | 4.2百万 -30.7% | 0.42百万 | - | |
| 2020/03 | 9.46億 -30.5% | 7.6百万 -10.6% | 5.1百万 +22.5% | - | - | |
| 2021/03 | 11.5億 +21.5% | 9.2百万 +21.2% | 10百万 +95.6% | - | - | |
| 2022/03 | 6.6億 -42.5% | 5.4百万 -41.8% | 16百万 +55.9% | - | - | |
| 2023/03 | 14.7億 +123.3% | 102百万 +999.99% | 11百万 -28.4% | 0.52百万 | 0.91百万 | |
| 2024/03 | 13.1億 -10.9% | 7.9百万 -92.3% | 23百万 +109.2% | - | - | |
| 2025/03 | 6.87億 -47.7% | 11百万 +43.7% | 4百万 -82.7% | - | 49百万 | |
| 科目 | 年度 | 葬祭事業 | 冠婚事業 | 介護事業 | 互助会事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 143 | 14 | 36 | 2 | - | |
| 2020/03 | 159 +11.2% | 15 +7.1% | 38 +5.6% | 1 -50% | - | |
| 2021/03 | 136 -14.5% | 13 -13.3% | 43 +13.2% | 1 ±0% | - | |
| 2022/03 | 138 +1.5% | 13 ±0% | 40 -7% | 1 ±0% | - | |
| 2023/03 | 157 +13.8% | 12 -7.7% | 48 +20% | 1 ±0% | - | |
| 2024/03 | 165 +5.1% | 13 +8.3% | 62 +29.2% | 1 ±0% | - | |
| 2025/03 | 170 +3% | 10 -23.1% | 57 -8.1% | 1 ±0% | - | |
| 科目 | 年度 | 葬祭事業 | 冠婚事業 | 介護事業 | 互助会事業 | 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 | 638 | 40 | 274 | 12 | - | |
| 2020/03 | 621 -2.7% | 37 -7.5% | 273 -0.4% | 15 +25% | - | |
| 2021/03 | 590 -5% | 34 -8.1% | 256 -6.2% | 16 +6.7% | - | |
| 2022/03 | 536 -9.2% | 35 +2.9% | 244 -4.7% | 15 -6.3% | - | |
| 2023/03 | 503 -6.2% | 35 ±0% | 224 -8.2% | 13 -13.3% | - | |
| 2024/03 | 531 +5.6% | 28 -20% | 210 -6.3% | 14 +7.7% | - | |
| 2025/03 | 566 +6.6% | 23 -17.9% | 217 +3.3% | 12 -14.3% | - | |
| 科目 | 年度 | 葬祭事業 | 冠婚事業 | 介護事業 | 互助会事業 | その他 |
| 資産 | 2013/03 | 110億 | 367百万 | 423百万 | 97.1億 | - |
| 2014/03 | 111億 +1.4% | 338百万 -8% | 427百万 +1% | 96.5億 -0.6% | - | |
| 2015/03 | 111億 +0.1% | 325百万 -3.7% | 407百万 -4.7% | 97.5億 +1% | - | |
| 2016/03 | 110億 -1.2% | 320百万 -1.7% | 414百万 +1.7% | 97.8億 +0.3% | - | |
| 2017/03 | 114億 +3.3% | 303百万 -5.4% | 875百万 +111.2% | 94.9億 -2.9% | - | |
| 2018/03 | 113億 -1% | 289百万 -4.4% | 756百万 -13.6% | 96.2億 +1.4% | - | |
| 2019/03 | 123億 +9.2% | 268百万 -7.4% | 744百万 -1.5% | 96.1億 -0.1% | - | |
| 2020/03 | 129億 +5% | 252百万 -5.9% | 751百万 +0.9% | 94.4億 -1.7% | - | |
| 2021/03 | 136億 +5.6% | 235百万 -6.8% | 737百万 -1.8% | 92.2億 -2.3% | - | |
| 2022/03 | 139億 +2.2% | 220百万 -6.3% | 691百万 -6.2% | 89.5億 -2.9% | - | |
| 2023/03 | 150億 +8% | 313百万 +42.4% | 714百万 +3.3% | 86.6億 -3.3% | 4百万 | |
| 2024/03 | 155億 +2.9% | 301百万 -3.9% | 676百万 -5.4% | 83.8億 -3.2% | 4.6百万 +14.5% | |
| 2025/03 | 158億 +2.2% | 296百万 -1.9% | 680百万 +0.6% | 80.4億 -4.1% | 5.8百万 +25.4% | |
| 科目 | 年度 | 葬祭事業 | 冠婚事業 | 介護事業 | 互助会事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | 234百万 | - | - | - | - | |
| 2025/03 | - | - | 22百万 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 葬祭事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 18.1億 | 19.1億 | 21億 | 22.2億 | 80.4億 |
| 2015/03 | 18.3億 +1% | 18.4億 -3.9% | 21.5億 +2.4% | 21.9億 -1.1% | 80.1億 -0.4% | |
| 2016/03 | 18.4億 +0.7% | 19.2億 +4.6% | 22.1億 +2.9% | 20.8億 -5.1% | 80.6億 +0.6% | |
| 2017/03 | 20.5億 +11.3% | 21.2億 +10.1% | 22.7億 +2.6% | 23.1億 +10.8% | 87.4億 +8.5% | |
| 2018/03 | 20.2億 -1.6% | 19.1億 -9.6% | 21.9億 -3.4% | 23.5億 +1.9% | 84.7億 -3.1% | |
| 2019/03 | 19.3億 -4.3% | 19.8億 +3.6% | 23.2億 +6.2% | 23.2億 -1.5% | 85.5億 +1% | |
| 2020/03 | 19.7億 +1.8% | 19.7億 -0.5% | 22.5億 -3.2% | 21.6億 -6.8% | 83.5億 -2.4% | |
| 2021/03 | 15.9億 -19.1% | 17.3億 -12.5% | 19.4億 -13.8% | 17.9億 -17.3% | 70.5億 -15.6% | |
| 2022/03 | 17.6億 +10.8% | 18.1億 +4.8% | 19.3億 -0.5% | 21億 +17.8% | 76.1億 +8% | |
| 2023/03 | 19.8億 +12.2% | 19.4億 +7.5% | 20.4億 +5.6% | 23.4億 +11.1% | 83億 +9.1% | |
| 2024/03 | 19.2億 -3.3% | 20.6億 +6.2% | 22.8億 +11.6% | 24.2億 +3.7% | 86.8億 +4.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.86億 | 5.29億 | 6.29億 | 6.83億 | 23.3億 |
| 2015/03 | 4.72億 -3% | 4.24億 -19.9% | 6.81億 +8.3% | 7.07億 +3.5% | 22.8億 -1.9% | |
| 2016/03 | 4.94億 +4.7% | 5.42億 +27.8% | 7.27億 +6.8% | 5.74億 -18.8% | 23.4億 +2.3% | |
| 2017/03 | 6.14億 +24.3% | 6.16億 +13.7% | 7.12億 -2.1% | 6.81億 +18.7% | 26.2億 +12.3% | |
| 2018/03 | 5.73億 -6.7% | 4.89億 -20.7% | 6.37億 -10.5% | 7.56億 +10.9% | 24.5億 -6.4% | |
| 2019/03 | 5.53億 -3.5% | 5.3億 +8.5% | 7.71億 +21.1% | 7.43億 -1.7% | 26億 +5.8% | |
| 2020/03 | 5.36億 -3% | 5.32億 +0.3% | 7.29億 -5.5% | 6.3億 -15.2% | 24.3億 -6.5% | |
| 2021/03 | 3.53億 -34.3% | 4.23億 -20.4% | 4.85億 -33.5% | 4.26億 -32.4% | 16.9億 -30.5% | |
| 2022/03 | 4.46億 +26.4% | 4.57億 +7.9% | 4.87億 +0.5% | 6.09億 +43.1% | 20億 +18.5% | |
| 2023/03 | 5.34億 +19.8% | 4.66億 +2.1% | 5.21億 +7% | 7.11億 +16.7% | 22.3億 +11.7% | |
| 2024/03 | 5億 -6.4% | 5.47億 +17.4% | 6.76億 +29.7% | 7.53億 +5.9% | 24.8億 +10.9% | |
| 営業利益率 | 2014/03 | 26.8% | 27.7% | 30% | 30.8% | 29% |
| 2015/03 | 25.8% -1% | 23.1% -4.6% | 31.7% +1.7% | 32.2% +1.4% | 28.5% -0.5% | |
| 2016/03 | 26.8% +1% | 28.2% +5.1% | 32.9% +1.2% | 27.6% -4.6% | 29% +0.5% | |
| 2017/03 | 29.9% +3.1% | 29.1% +0.9% | 31.4% -1.5% | 29.5% +1.9% | 30% +1% | |
| 2018/03 | 28.4% -1.5% | 25.5% -3.6% | 29.1% -2.3% | 32.2% +2.7% | 29% -1% | |
| 2019/03 | 28.6% +0.2% | 26.7% +1.2% | 33.2% +4.1% | 32.1% -0.1% | 30.4% +1.4% | |
| 2020/03 | 27.3% -1.3% | 26.9% +0.2% | 32.4% -0.8% | 29.2% -2.9% | 29.1% -1.3% | |
| 2021/03 | 22.1% -5.2% | 24.5% -2.4% | 25% -7.4% | 23.8% -5.4% | 23.9% -5.2% | |
| 2022/03 | 25.3% +3.2% | 25.2% +0.7% | 25.2% +0.2% | 29% +5.2% | 26.3% +2.4% | |
| 2023/03 | 27% +1.7% | 24% -1.2% | 25.5% +0.3% | 30.4% +1.4% | 26.9% +0.6% | |
| 2024/03 | 26.1% -0.9% | 26.5% +2.5% | 29.7% +4.2% | 31% +0.6% | 28.5% +1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 冠婚事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 108百万 | 81百万 | 193百万 | 116百万 | 498百万 |
| 2015/03 | 112百万 +3.8% | 89百万 +10.2% | 146百万 -24.5% | 148百万 +27.8% | 495百万 -0.6% | |
| 2016/03 | 97百万 -14% | 80百万 -10.4% | 194百万 +33.3% | 126百万 -15.1% | 496百万 +0.2% | |
| 2017/03 | 95百万 -1.6% | 87百万 +9.1% | 120百万 -38.2% | 141百万 +12.5% | 444百万 -10.6% | |
| 2018/03 | 121百万 +27.4% | 80百万 -7.9% | 138百万 +15% | 117百万 -17.4% | 456百万 +2.8% | |
| 2019/03 | 77百万 -36.1% | 78百万 -3.3% | 133百万 -3.3% | 131百万 +12.4% | 420百万 -8% | |
| 2020/03 | 84百万 +8.7% | 99百万 +27.7% | 84百万 -36.9% | 96百万 -27.2% | 363百万 -13.5% | |
| 2021/03 | 9.8百万 -88.3% | 39百万 -60.8% | 86百万 +2.4% | 57百万 -40.5% | 192百万 -47.2% | |
| 2022/03 | 56百万 +468.1% | 41百万 +4% | 84百万 -3% | 77百万 +34.5% | 257百万 +33.7% | |
| 2023/03 | 56百万 -0.5% | 55百万 +35.7% | 83百万 -1.3% | 81百万 +6.2% | 274百万 +7% | |
| 2024/03 | 61百万 +8.9% | 59百万 +6.9% | 107百万 +29.7% | 60百万 -26.1% | 286百万 +4.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.5百万 | -12百万 | 66百万 | 18百万 | 81百万 |
| 2015/03 | 14百万 +67.6% | -4百万 赤字 | 38百万 -42.8% | 34百万 +92.1% | 82百万 +2.2% | |
| 2016/03 | 6百万 -57.6% | -7.5百万 赤字 | 69百万 +83% | 19百万 -43.9% | 87百万 +5.7% | |
| 2017/03 | 7.7百万 +28.7% | -1.8百万 赤字 | 23百万 -67.3% | 33百万 +72.5% | 62百万 -29% | |
| 2018/03 | 21百万 +173.6% | -6.6百万 赤字 | 33百万 +45.4% | 18百万 -46% | 66百万 +5.9% | |
| 2019/03 | 0.63百万 -97% | -1.8百万 赤字 | 32百万 -3.9% | 26百万 +43.5% | 56百万 -14.1% | |
| 2020/03 | 4.2百万 +566.2% | 13百万 | 0.97百万 -97% | 17百万 -33.6% | 35百万 -37.9% | |
| 2021/03 | -33百万 赤字 | -15百万 赤字 | 18百万 +999.99% | 1.8百万 -89.8% | -29百万 赤字 | |
| 2022/03 | -1.8百万 赤字 | -11百万 赤字 | 23百万 +29.4% | 18百万 +952.4% | 29百万 | |
| 2023/03 | 0.17百万 | -1.5百万 赤字 | 18百万 -20.3% | 19百万 +0.6% | 36百万 +24.9% | |
| 2024/03 | 3.8百万 +999.99% | -0.29百万 赤字 | 34百万 +87.2% | 5.6百万 -69.8% | 43百万 +22% | |
| 営業利益率 | 2014/03 | 7.8% | -14.8% | 34.4% | 15.5% | 16.2% |
| 2015/03 | 12.6% +4.8% | -4.5% 赤字 | 26% -8.4% | 23.3% +7.8% | 16.6% +0.4% | |
| 2016/03 | 6.2% -6.4% | -9.4% 赤字 | 35.7% +9.7% | 15.4% -7.9% | 17.6% +1% | |
| 2017/03 | 8.1% +1.9% | -2.1% 赤字 | 18.9% -16.8% | 23.6% +8.2% | 14% -3.6% | |
| 2018/03 | 17.5% +9.4% | -8.2% 赤字 | 23.9% +5% | 15.4% -8.2% | 14.4% +0.4% | |
| 2019/03 | 0.8% -16.7% | -2.3% 赤字 | 23.8% -0.1% | 19.7% +4.3% | 13.4% -1% | |
| 2020/03 | 5% +4.2% | 12.8% | 1.1% -22.7% | 17.9% -1.8% | 9.6% -3.8% | |
| 2021/03 | -336% 赤字 | -39.8% 赤字 | 20.6% +19.5% | 3.1% -14.8% | -15.1% 赤字 | |
| 2022/03 | -3.3% 赤字 | -27.4% 赤字 | 27.5% +6.9% | 24.1% +21% | 11.1% | |
| 2023/03 | 0.3% | -2.6% 赤字 | 22.2% -5.3% | 22.8% -1.3% | 13% +1.9% | |
| 2024/03 | 6.3% +6% | -0.5% 赤字 | 32.1% +9.9% | 9.3% -13.5% | 15.2% +2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 介護事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.52億 | 2.54億 | 2.59億 | 2.49億 | 10.1億 |
| 2015/03 | 2.59億 +2.8% | 2.63億 +3.7% | 2.55億 -1.3% | 2.44億 -1.7% | 10.2億 +0.9% | |
| 2016/03 | 2.53億 -2.6% | 2.58億 -2.2% | 2.63億 +2.9% | 2.56億 +4.7% | 10.3億 +0.6% | |
| 2017/03 | 2.58億 +2.2% | 2.55億 -1% | 2.57億 -2% | 2.46億 -3.6% | 10.2億 -1.1% | |
| 2018/03 | 2.69億 +4.3% | 2.78億 +9% | 2.75億 +6.8% | 2.66億 +7.9% | 10.9億 +7% | |
| 2019/03 | 2.77億 +3.1% | 2.75億 -1.3% | 2.73億 -0.7% | 2.66億 +0.1% | 10.9億 +0.3% | |
| 2020/03 | 2.75億 -0.8% | 2.73億 -0.6% | 2.74億 +0.3% | 2.63億 -1% | 10.9億 -0.5% | |
| 2021/03 | 2.62億 -4.7% | 2.79億 +2.3% | 2.81億 +2.5% | 2.72億 +3.1% | 10.9億 +0.8% | |
| 2022/03 | 2.77億 +5.7% | 2.76億 -1.3% | 2.72億 -3% | 2.58億 -5.1% | 10.8億 -1% | |
| 2023/03 | 2.74億 -1.2% | 2.72億 -1.3% | 2.71億 -0.4% | 2.65億 +2.9% | 10.8億 ±-0% | |
| 2024/03 | 2.74億 +0.2% | 2.77億 +1.9% | 2.75億 +1.4% | 2.71億 +2% | 11億 +1.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 17百万 | 8.8百万 | 11百万 | 7.6百万 | 45百万 |
| 2015/03 | 20百万 +17.8% | 15百万 +69.4% | 18百万 +56.7% | 5.8百万 -23.7% | 59百万 +30.8% | |
| 2016/03 | 16百万 -21.2% | 14百万 -4.8% | 22百万 +20.5% | 6.1百万 +6.1% | 58百万 -1.6% | |
| 2017/03 | 13百万 -17.9% | 8.8百万 -37.7% | 7.4百万 -65.7% | -8.8百万 赤字 | 20百万 -64.5% | |
| 2018/03 | 4.6百万 -64.8% | 8.3百万 -5.3% | 11百万 +45.4% | -7.3百万 赤字 | 16百万 -19.9% | |
| 2019/03 | 12百万 +170.4% | 5.2百万 -37.6% | 5.7百万 -47.2% | 6.6百万 | 30百万 +82.6% | |
| 2020/03 | 13百万 +3.1% | 6.2百万 +20.2% | 7.7百万 +34.9% | 1.3百万 -79.7% | 28百万 -6.2% | |
| 2021/03 | 4.1百万 -67.6% | 15百万 +137.4% | 14百万 +79.8% | 10百万 +668.6% | 43百万 +53.8% | |
| 2022/03 | 8.8百万 +113.8% | 7.1百万 -51.8% | 6.1百万 -55.9% | 6.5百万 -37.6% | 29百万 -33.9% | |
| 2023/03 | 17百万 +96.6% | 7.4百万 +3.2% | 5.1百万 -16% | 6.1百万 -5.6% | 36百万 +26% | |
| 2024/03 | 11百万 -39.2% | 7百万 -5.5% | 4.6百万 -10.6% | -0.61百万 赤字 | 21百万 -40.2% | |
| 営業利益率 | 2014/03 | 6.8% | 3.4% | 4.4% | 3% | 4.4% |
| 2015/03 | 7.7% +0.9% | 5.6% +2.2% | 7% +2.6% | 2.4% -0.6% | 5.7% +1.3% | |
| 2016/03 | 6.3% -1.4% | 5.5% -0.1% | 8.2% +1.2% | 2.4% ±0% | 5.6% -0.1% | |
| 2017/03 | 5% -1.3% | 3.4% -2.1% | 2.9% -5.3% | -3.6% 赤字 | 2% -3.6% | |
| 2018/03 | 1.7% -3.3% | 3% -0.4% | 3.9% +1% | -2.7% 赤字 | 1.5% -0.5% | |
| 2019/03 | 4.5% +2.8% | 1.9% -1.1% | 2.1% -1.8% | 2.5% | 2.7% +1.2% | |
| 2020/03 | 4.6% +0.1% | 2.3% +0.4% | 2.8% +0.7% | 0.5% -2% | 2.6% -0.1% | |
| 2021/03 | 1.6% -3% | 5.3% +3% | 4.9% +2.1% | 3.8% +3.3% | 3.9% +1.3% | |
| 2022/03 | 3.2% +1.6% | 2.6% -2.7% | 2.2% -2.7% | 2.5% -1.3% | 2.6% -1.3% | |
| 2023/03 | 6.3% +3.1% | 2.7% +0.1% | 1.9% -0.3% | 2.3% -0.2% | 3.3% +0.7% | |
| 2024/03 | 3.8% -2.5% | 2.5% -0.2% | 1.7% -0.2% | -0.2% 赤字 | 2% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 互助会事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.7百万 | 0.97百万 | 1.5百万 | 0.58百万 | 4.7百万 |
| 2015/03 | 0.6百万 -65% | 0.14百万 -85.2% | 0.14百万 -90.5% | 13,000 -97.7% | 0.9百万 -81% | |
| 2016/03 | - | - | 14,000 -89.9% | 28,000 +115.4% | 56,000 -93.8% | |
| 2017/03 | 49,000 | 0 | 0 | 16,000 -42.9% | 65,000 +16.1% | |
| 2018/03 | - | - | - | 0 | 17,000 -73.8% | |
| 2019/03 | 52,000 | 47,000 | 0 | 43,000 | 0.14百万 +735.3% | |
| 2020/03 | 13,000 -75% | 0 | 24,000 | 0 | 37,000 -73.9% | |
| 2022/03 | - | - | 17,000 | 32,000 | 74,000 | |
| 2023/03 | - | - | - | 0 | 19,000 -74.3% | |
| 2024/03 | - | - | - | 20,000 | 34,000 +78.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 31百万 | 31百万 | 33百万 | 40百万 | 136百万 |
| 2015/03 | 28百万 -8.1% | 27百万 -13.2% | 33百万 -1.5% | 40百万 -0.6% | 128百万 -5.5% | |
| 2016/03 | 28百万 -1% | 30百万 +9.6% | 33百万 +1.6% | 36百万 -10.2% | 127百万 -0.9% | |
| 2017/03 | 33百万 +16.7% | 32百万 +8.4% | 31百万 -6.9% | 41百万 +14% | 137百万 +7.8% | |
| 2018/03 | 32百万 -1.8% | 28百万 -14.3% | 36百万 +16.7% | 40百万 -1.3% | 137百万 -0.4% | |
| 2019/03 | 26百万 -18.2% | 29百万 +6.1% | 36百万 -1.4% | 35百万 -13.2% | 127百万 -7.3% | |
| 2020/03 | 28百万 +7.1% | 26百万 -10.7% | 31百万 -12.7% | 28百万 -20.9% | 113百万 -10.4% | |
| 2021/03 | 17百万 -39.6% | 18百万 -29.4% | 25百万 -19.7% | 18百万 -34.3% | 79百万 -30.5% | |
| 2022/03 | 20百万 +15% | 21百万 +13% | 22百万 -13.5% | 28百万 +53% | 90百万 +14.3% | |
| 2023/03 | 22百万 +11.6% | 23百万 +11.5% | 23百万 +5.5% | 40百万 +42.4% | 108百万 +19.7% | |
| 2024/03 | 23百万 +2.9% | 29百万 +23.5% | 31百万 +35.3% | 40百万 +1.7% | 123百万 +13.8% | |
| 営業利益率 | 2014/03 | 1808% | 3228.2% | 2277.2% | 6981.8% | 2874.5% |
| 2015/03 | 4741.6% +999.99% | 18921.7% +999.99% | 23698.6% +999.99% | 307484.6% +999.99% | 14338.1% +999.99% | |
| 2016/03 | 47.7% -4693.9% | 50.6% -18871.1% | 239057.1% +999.99% | 128250% -179234.6% | 227239.3% +999.99% | |
| 2017/03 | 67185.7% +999.99% | - | - | 255775% +999.99% | 211041.5% -16197.8% | |
| 2018/03 | 53.1% -67132.6% | 51.5% | 56.6% | - | - | |
| 2019/03 | 50873.1% +999.99% | 62214.9% +999.99% | - | 81560.5% | 89179.6% | |
| 2020/03 | 217869.2% +999.99% | - | 130441.7% | - | - | |
| 2021/03 | 43.1% -217826.1% | 43.7% | 49.4% -130392.3% | 45.1% | 45.6% | |
| 2022/03 | 44% +0.9% | 47% +3.3% | 127829.4% +999.99% | 87240.6% +999.99% | 121806.8% +999.99% | |
| 2023/03 | 46.6% +2.6% | 52.3% +5.3% | 49% -127780.4% | - | - | |
| 2024/03 | 49.3% +2.7% | 56.7% +4.4% | 56.4% +7.4% | 202065% | 360847.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.5百万 | 0.65百万 | 1.5百万 | 0.93百万 | 4.6百万 |
| 2015/03 | 0.49百万 -67.1% | 0.62百万 -4% | 2.1百万 +40.5% | 1.6百万 +71.9% | 4.8百万 +5.3% | |
| 2016/03 | 2.7百万 +451% | 1.3百万 +116.4% | 1.1百万 -45.3% | 0.82百万 -48.8% | 6百万 +25.3% | |
| 2017/03 | 0.52百万 -80.7% | 1.2百万 -7.9% | 1.5百万 +27.8% | 0.7百万 -14.3% | 3.9百万 -34.8% | |
| 2018/03 | 0.59百万 +12.6% | 0.71百万 -42.8% | 1.2百万 -15.2% | 0.34百万 -51.4% | 2.9百万 -26.6% | |
| 2019/03 | 0.37百万 -37.9% | 0.36百万 -49.9% | 1.6百万 +31.7% | 0.66百万 +92.6% | 3百万 +4.6% | |
| 2020/03 | 0.67百万 +83.3% | 0.57百万 +59.6% | 2百万 +22.7% | 0.71百万 +8.4% | 4百万 +31.3% | |
| 2021/03 | 0.99百万 +48% | 2.4百万 +319.7% | 6百万 +197.5% | 3.7百万 +425.8% | 13百万 +230.6% | |
| 2022/03 | 6百万 +506.4% | 4.5百万 +88.8% | 9.6百万 +60.1% | 4.5百万 +20% | 25百万 +87.8% | |
| 2023/03 | 3百万 -50.5% | 1.4百万 -68.2% | 4.8百万 -49.3% | 1.5百万 -67.2% | 11百万 -56.3% | |
| 2024/03 | 0.81百万 -72.8% | 2.2百万 +52.2% | 11百万 +126.7% | 2.4百万 +63.8% | 16百万 +52.7% | |
| 2025/03 | 6.6百万 +715.2% | 29百万 +999.99% | 20百万 +84.5% | -37百万 赤字 | 19百万 +18.4% | |
| 2026/03 *ヶ月 | - | - | 23百万 +14.8% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.29百万 | 45,000 | 0.46百万 | 0.3百万 | 1.1百万 |
| 2015/03 | 0.14百万 -51.7% | 71,000 +57.8% | 0.47百万 +2.6% | 0.33百万 +12.5% | 1百万 -6.8% | |
| 2016/03 | 0.55百万 +297.8% | 0.17百万 +140.8% | 0.11百万 -77.6% | 0.24百万 -27.1% | 1.1百万 +5.9% | |
| 2017/03 | 0.24百万 -55.9% | 0.15百万 -13.5% | 0.32百万 +203.8% | 0.15百万 -40.1% | 0.86百万 -20.1% | |
| 2018/03 | 0.23百万 -6.1% | 90,000 -39.2% | 0.28百万 -11.3% | 0.11百万 -25.5% | 0.71百万 -17.1% | |
| 2019/03 | 24,000 -89.5% | 0.12百万 +37.8% | 0.61百万 +115.5% | 0.39百万 +263% | 1.2百万 +62% | |
| 2020/03 | 0.27百万 +999.99% | 0.19百万 +54% | 0.49百万 -20.2% | 0.27百万 -31.1% | 1.2百万 +5.7% | |
| 2021/03 | -28,000 赤字 | 0.29百万 +51.8% | 0.42百万 -13.8% | 0.6百万 +121.5% | 1.3百万 +5.3% | |
| 2022/03 | 1.3百万 | 53,000 -81.7% | 1.6百万 +284% | -0.14百万 赤字 | 2.8百万 +122.6% | |
| 2023/03 | -0.37百万 赤字 | -60,000 赤字 | 68,000 -95.8% | 0.42百万 | 65,000 -97.7% | |
| 2024/03 | -0.69百万 赤字 | -1.5百万 赤字 | 3.2百万 +999.99% | -89,000 赤字 | 0.9百万 +999.99% | |
| 2025/03 | 0.79百万 | 21百万 | 10百万 +213.3% | -31百万 赤字 | 0.9百万 ±0% | |
| 2026/03 *ヶ月 | - | - | -1.6百万 赤字 | - | - | |
| 営業利益率 | 2014/03 | 19.2% | 6.9% | 30.7% | 31.8% | 23.8% |
| 2015/03 | 28.3% +9.1% | 11.4% +4.5% | 22.4% -8.3% | 20.8% -11% | 21% -2.8% | |
| 2016/03 | 20.4% -7.9% | 12.7% +1.3% | 9.2% -13.2% | 29.6% +8.8% | 17.8% -3.2% | |
| 2017/03 | 46.7% +26.3% | 11.9% -0.8% | 21.8% +12.6% | 20.7% -8.9% | 21.8% +4% | |
| 2018/03 | 38.9% -7.8% | 12.7% +0.8% | 22.8% +1% | 31.8% +11.1% | 24.6% +2.8% | |
| 2019/03 | 6.6% -32.3% | 34.8% +22.1% | 37.3% +14.5% | 59.8% +28% | 38.2% +13.6% | |
| 2020/03 | 39.8% +33.2% | 33.6% -1.2% | 24.2% -13.1% | 38% -21.8% | 30.7% -7.5% | |
| 2021/03 | -2.8% 赤字 | 12.2% -21.4% | 7% -17.2% | 16% -22% | 9.8% -20.9% | |
| 2022/03 | 22% | 1.2% -11% | 16.9% +9.9% | -3.1% 赤字 | 11.6% +1.8% | |
| 2023/03 | -12.3% 赤字 | -4.2% 赤字 | 1.4% -15.5% | 28.8% | 0.6% -11% | |
| 2024/03 | -84.6% 赤字 | -69.2% 赤字 | 28.9% +27.5% | -3.7% 赤字 | 5.5% +4.9% | |
| 2025/03 | 11.9% | 70.9% | 49.1% +20.2% | - | - | |
| 2026/03 *ヶ月 | - | - | -6.7% 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。
