エヌアイデイ（2349）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 | システム開発事業 | システムマネジメント事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | 15.4億 | |
| 2017/03 | - | - | 16.1億 +4.5% | |
| 2018/03 | - | - | 16.1億 -0.1% | |
| 2019/03 | 115億 | 50.1億 | 14.9億 -7.2% | |
| 2020/03 | 115億 +0.6% | 50.4億 +0.7% | 14.4億 -3.7% | |
| 2021/03 | 113億 -2.2% | 49.4億 -1.9% | 14.6億 +1.1% | |
| 2022/03 | 122億 +7.9% | 45.5億 -8% | 15.2億 +4.6% | |
| 2023/03 | 139億 +13.9% | 49.4億 +8.6% | 16.4億 +7.7% | |
| 2024/03 | 157億 +13% | 52.7億 +6.6% | 16.3億 -0.8% | |
| 2025/03 | 173億 +10.2% | 58.3億 +10.7% | 18.6億 +14% | |
| 科目 | 年度 | システム開発事業 | システムマネジメント事業 | その他 |
| 営業利益 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | -6.5百万 | |
| 2017/03 | - | - | 86百万 | |
| 2018/03 | - | - | 117百万 +35.3% | |
| 2019/03 | 14.8億 | 407百万 | 95百万 -18.6% | |
| 2020/03 | 14億 -5.5% | 462百万 +13.6% | 77百万 -19.3% | |
| 2021/03 | 12.4億 -10.9% | 487百万 +5.6% | 133百万 +73.4% | |
| 2022/03 | 16.9億 +35.8% | 341百万 -30% | 192百万 +44% | |
| 2023/03 | 18.7億 +11% | 442百万 +29.5% | 221百万 +15% | |
| 2024/03 | 21.3億 +13.4% | 511百万 +15.7% | 166百万 -24.9% | |
| 2025/03 | 22.6億 +6.5% | 602百万 +17.8% | 206百万 +24.5% | |
| 科目 | 年度 | システム開発事業 | システムマネジメント事業 | その他 |
| 営業利益率 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | -0.4% | |
| 2017/03 | - | - | 5.4% | |
| 2018/03 | - | - | 7.3% +1.9% | |
| 2019/03 | 12.9% | 8.1% | 6.4% -0.9% | |
| 2020/03 | 12.1% -0.8% | 9.2% +1.1% | 5.3% -1.1% | |
| 2021/03 | 11% -1.1% | 9.9% +0.7% | 9.2% +3.9% | |
| 2022/03 | 13.9% +2.9% | 7.5% -2.4% | 12.6% +3.4% | |
| 2023/03 | 13.5% -0.4% | 8.9% +1.4% | 13.4% +0.8% | |
| 2024/03 | 13.6% +0.1% | 9.7% +0.8% | 10.2% -3.2% | |
| 2025/03 | 13.1% -0.5% | 10.3% +0.6% | 11.1% +0.9% | |
| 科目 | 年度 | システム開発事業 | システムマネジメント事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 182 | |
| 2020/03 | 812 | 355 | 188 +3.3% | |
| 2021/03 | 851 +4.8% | 353 -0.6% | 186 -1.1% | |
| 2022/03 | 845 -0.7% | 337 -4.5% | 180 -3.2% | |
| 2023/03 | 889 +5.2% | 328 -2.7% | 190 +5.6% | |
| 2024/03 | 922 +3.7% | 336 +2.4% | 192 +1.1% | |
| 2025/03 | 966 +4.8% | 335 -0.3% | 199 +3.6% | |
| 科目 | 年度 | システム開発事業 | システムマネジメント事業 | 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 | - | - | 166 | |
| 2020/03 | 2 | - | 145 -12.7% | |
| 2021/03 | 2 ±0% | - | 140 -3.4% | |
| 2022/03 | 2 ±0% | - | 135 -3.6% | |
| 2023/03 | 5 +150% | - | 119 -11.9% | |
| 2024/03 | 2 -60% | - | 116 -2.5% | |
| 2025/03 | 2 ±0% | - | 122 +5.2% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| システム開発事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 25億 | 29.6億 | 25.3億 | 34.7億 | 115億 |
| 2020/03 | 25.4億 +1.4% | 29.1億 -1.8% | 26.3億 +4.1% | 34.5億 -0.4% | 115億 +0.6% | |
| 2021/03 | 26.7億 +5.1% | 28億 -3.9% | 27.1億 +2.9% | 31.1億 -9.9% | 113億 -2.2% | |
| 2022/03 | 27億 +1% | 30億 +7.3% | 30.4億 +12.3% | 34.5億 +10.7% | 122億 +7.9% | |
| 2023/03 | 29.9億 +10.8% | 32.7億 +8.8% | 34.7億 +14.3% | 41.4億 +20.3% | 139億 +13.9% | |
| 2024/03 | 33.6億 +12.6% | 38.4億 +17.7% | 37.5億 +8.1% | 47.2億 +13.8% | 157億 +13% | |
| 営業利益 1Q2Q 3Q | 2019/03 | 2.12億 | 3.83億 | 2.69億 | 6.11億 | 14.8億 |
| 2020/03 | 1.99億 -6.4% | 3.43億 -10.4% | 3.03億 +12.4% | 5.5億 -9.9% | 14億 -5.5% | |
| 2021/03 | 2.1億 +5.9% | 2.7億 -21.5% | 3.38億 +11.5% | 4.26億 -22.6% | 12.4億 -10.9% | |
| 2022/03 | 3.23億 +53.6% | 4.38億 +62.4% | 4.46億 +32.1% | 4.82億 +13.2% | 16.9億 +35.8% | |
| 2023/03 | 3.19億 -1.2% | 3.91億 -10.6% | 5.44億 +21.9% | 6.2億 +28.7% | 18.7億 +11% | |
| 2024/03 | 3.64億 +13.9% | 5.37億 +37.3% | 5.37億 -1.2% | 6.88億 +11% | 21.3億 +13.4% | |
| 営業利益率 | 2019/03 | 8.5% | 12.9% | 10.7% | 17.6% | 12.9% |
| 2020/03 | 7.8% -0.7% | 11.8% -1.1% | 11.5% +0.8% | 15.9% -1.7% | 12.1% -0.8% | |
| 2021/03 | 7.9% +0.1% | 9.6% -2.2% | 12.5% +1% | 13.7% -2.2% | 11% -1.1% | |
| 2022/03 | 12% +4.1% | 14.6% +5% | 14.7% +2.2% | 14% +0.3% | 13.9% +2.9% | |
| 2023/03 | 10.7% -1.3% | 12% -2.6% | 15.7% +1% | 15% +1% | 13.5% -0.4% | |
| 2024/03 | 10.8% +0.1% | 14% +2% | 14.3% -1.4% | 14.6% -0.4% | 13.6% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| システムマネジメント事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 12.4億 | 12.8億 | 12.5億 | 12.4億 | 50.1億 |
| 2020/03 | 12.2億 -1.7% | 12.3億 -4% | 12.5億 +0.1% | 13.4億 +8.3% | 50.4億 +0.7% | |
| 2021/03 | 12.5億 +3% | 12.5億 +1.2% | 12.4億 -0.8% | 12億 -10.3% | 49.4億 -1.9% | |
| 2022/03 | 10.8億 -13.8% | 10.9億 -12.8% | 11.3億 -9% | 12.5億 +3.9% | 45.5億 -8% | |
| 2023/03 | 12億 +10.9% | 12.1億 +11.2% | 12.3億 +9.4% | 13億 +3.8% | 49.4億 +8.6% | |
| 2024/03 | 12.5億 +4.7% | 13.1億 +8.5% | 13.5億 +9.7% | 13.5億 +3.6% | 52.7億 +6.6% | |
| 営業利益 1Q2Q 3Q | 2019/03 | 97百万 | 119百万 | 123百万 | 68百万 | 407百万 |
| 2020/03 | 71百万 -27% | 115百万 -2.8% | 117百万 -4.6% | 158百万 +132.7% | 462百万 +13.6% | |
| 2021/03 | 105百万 +47.7% | 138百万 +20.1% | 138百万 +17.7% | 106百万 -32.9% | 487百万 +5.6% | |
| 2022/03 | 34百万 -67.6% | 86百万 -37.9% | 115百万 -16.3% | 106百万 -0.3% | 341百万 -30% | |
| 2023/03 | 98百万 +189% | 127百万 +48.3% | 120百万 +4% | 96百万 -9% | 442百万 +29.5% | |
| 2024/03 | 104百万 +6% | 147百万 +15.5% | 150百万 +25.3% | 110百万 +14.1% | 511百万 +15.7% | |
| 営業利益率 | 2019/03 | 7.9% | 9.2% | 9.8% | 5.5% | 8.1% |
| 2020/03 | 5.8% -2.1% | 9.3% +0.1% | 9.4% -0.4% | 11.8% +6.3% | 9.2% +1.1% | |
| 2021/03 | 8.4% +2.6% | 11.1% +1.8% | 11.1% +1.7% | 8.8% -3% | 9.9% +0.7% | |
| 2022/03 | 3.1% -5.3% | 7.9% -3.2% | 10.2% -0.9% | 8.5% -0.3% | 7.5% -2.4% | |
| 2023/03 | 8.2% +5.1% | 10.5% +2.6% | 9.7% -0.5% | 7.4% -1.1% | 8.9% +1.4% | |
| 2024/03 | 8.3% +0.1% | 11.2% +0.7% | 11.1% +1.4% | 8.2% +0.8% | 9.7% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 3.72億 | 3.54億 | 4.07億 | 4.11億 | 15.4億 |
| 2017/03 | 3.73億 +0.2% | 3.69億 +4.2% | 4.31億 +6.1% | 4.4億 +7% | 16.1億 +4.5% | |
| 2018/03 | 3.97億 +6.5% | 3.84億 +4.2% | 4.5億 +4.3% | 3.79億 -13.7% | 16.1億 -0.1% | |
| 2019/03 | 3.74億 -5.6% | 3.45億 -10.2% | 3.99億 -11.5% | 3.77億 -0.7% | 14.9億 -7.2% | |
| 2020/03 | 3.38億 -9.8% | 3.37億 -2.3% | 3.89億 -2.4% | 3.76億 -0.2% | 14.4億 -3.7% | |
| 2021/03 | 3.47億 +2.8% | 3.23億 -4.2% | 3.99億 +2.4% | 3.87億 +2.9% | 14.6億 +1.1% | |
| 2022/03 | 3.6億 +3.8% | 3.45億 +6.8% | 4.21億 +5.7% | 3.96億 +2.3% | 15.2億 +4.6% | |
| 2023/03 | 4.15億 +15.1% | 4.03億 +16.8% | 4.23億 +0.4% | 3.99億 +0.9% | 16.4億 +7.7% | |
| 2024/03 | 3.95億 -4.8% | 3.86億 -4.4% | 4.29億 +1.4% | 4.18億 +4.7% | 16.3億 -0.8% | |
| 営業利益 1Q2Q 3Q | 2016/03 | -21百万 | -17百万 | 11百万 | 21百万 | -6.5百万 |
| 2017/03 | 7.2百万 | 16百万 | 43百万 +275% | 21百万 +0.7% | 86百万 | |
| 2018/03 | 23百万 +218.5% | 21百万 +28.1% | 48百万 +13.4% | 25百万 +22.6% | 117百万 +35.3% | |
| 2019/03 | 25百万 +9.3% | 11百万 -46.8% | 33百万 -30.7% | 26百万 +2% | 95百万 -18.6% | |
| 2020/03 | 3.8百万 -84.6% | 5.3百万 -51.5% | 39百万 +17.6% | 28百万 +9.6% | 77百万 -19.3% | |
| 2021/03 | 28百万 +640.9% | 13百万 +148.7% | 53百万 +35.6% | 38百万 +35.1% | 133百万 +73.4% | |
| 2022/03 | 34百万 +20% | 27百万 +103.3% | 70百万 +32.1% | 61百万 +57.8% | 192百万 +44% | |
| 2023/03 | 75百万 +121.4% | 51百万 +88.8% | 58百万 -17.4% | 36百万 -40% | 221百万 +15% | |
| 2024/03 | 36百万 -52.4% | 35百万 -30.5% | 53百万 -9.5% | 42百万 +15.3% | 166百万 -24.9% | |
| 営業利益率 | 2016/03 | -5.8% | -4.8% | 2.8% | 5% | -0.4% |
| 2017/03 | 1.9% | 4.3% | 9.9% +7.1% | 4.7% -0.3% | 5.4% | |
| 2018/03 | 5.8% +3.9% | 5.4% +1.1% | 10.7% +0.8% | 6.7% +2% | 7.3% +1.9% | |
| 2019/03 | 6.7% +0.9% | 3.2% -2.2% | 8.4% -2.3% | 6.9% +0.2% | 6.4% -0.9% | |
| 2020/03 | 1.1% -5.6% | 1.6% -1.6% | 10.1% +1.7% | 7.6% +0.7% | 5.3% -1.1% | |
| 2021/03 | 8.2% +7.1% | 4.1% +2.5% | 13.4% +3.3% | 9.9% +2.3% | 9.2% +3.9% | |
| 2022/03 | 9.4% +1.2% | 7.8% +3.7% | 16.7% +3.3% | 15.3% +5.4% | 12.6% +3.4% | |
| 2023/03 | 18.2% +8.8% | 12.6% +4.8% | 13.7% -3% | 9.1% -6.2% | 13.4% +0.8% | |
| 2024/03 | 9.1% -9.1% | 9.1% -3.5% | 12.3% -1.4% | 10% +0.9% | 10.2% -3.2% | |
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。
