情報企画（3712）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 | 不動産賃貸事業 | システム事業 |
|---|---|---|---|
| 売上高 | 2013/09 | 25百万 | 16.1億 |
| 2014/09 | 98百万 +285.9% | 17.3億 +7.3% | |
| 2015/09 | 106百万 +8.8% | 22.3億 +29% | |
| 2016/09 | 111百万 +4.1% | 24億 +7.6% | |
| 2017/09 | 110百万 -0.5% | 23億 -4.1% | |
| 2018/09 | 127百万 +15.7% | 25.2億 +9.2% | |
| 2019/09 | 133百万 +4.5% | 27.2億 +7.8% | |
| 2020/09 | 179百万 +34.8% | 28.6億 +5.2% | |
| 2021/09 | 188百万 +5% | 29.6億 +3.6% | |
| 2022/09 | 187百万 -0.8% | 30.4億 +2.9% | |
| 2023/09 | 190百万 +1.9% | 33.4億 +9.7% | |
| 2024/09 | 215百万 +12.9% | 34億 +1.8% | |
| 2025/09 | 248百万 +15.3% | 36億 +5.8% | |
| 科目 | 年度 | 不動産賃貸事業 | システム事業 |
| 営業利益 | 2013/09 | -20百万 | 3.64億 |
| 2014/09 | 11百万 | 4.68億 +28.4% | |
| 2015/09 | 18百万 +65.2% | 6.32億 +35% | |
| 2016/09 | 35百万 +95.4% | 7.53億 +19.2% | |
| 2017/09 | 39百万 +11.7% | 7.98億 +6% | |
| 2018/09 | 44百万 +13.8% | 8.67億 +8.6% | |
| 2019/09 | 49百万 +12.6% | 9.71億 +12.1% | |
| 2020/09 | 86百万 +74.1% | 10.3億 +6.1% | |
| 2021/09 | 97百万 +12.9% | 11.3億 +9.6% | |
| 2022/09 | 78百万 -20% | 11.6億 +3% | |
| 2023/09 | 4.7百万 -94% | 14.1億 +21% | |
| 2024/09 | 23百万 +383.6% | 14.1億 -0.2% | |
| 2025/09 | 52百万 +131.8% | 14.8億 +5.6% | |
| 科目 | 年度 | 不動産賃貸事業 | システム事業 |
| 営業利益率 | 2013/09 | -79.7% | 22.6% |
| 2014/09 | 10.9% | 27% +4.4% | |
| 2015/09 | 16.6% +5.7% | 28.3% +1.3% | |
| 2016/09 | 31.2% +14.6% | 31.3% +3% | |
| 2017/09 | 35% +3.8% | 34.6% +3.3% | |
| 2018/09 | 34.4% -0.6% | 34.4% -0.2% | |
| 2019/09 | 37.1% +2.7% | 35.8% +1.4% | |
| 2020/09 | 47.9% +10.8% | 36.1% +0.3% | |
| 2021/09 | 51.5% +3.6% | 38.2% +2.1% | |
| 2022/09 | 41.5% -10% | 38.3% +0.1% | |
| 2023/09 | 2.4% -39.1% | 42.2% +3.9% | |
| 2024/09 | 10.5% +8.1% | 41.4% -0.8% | |
| 2025/09 | 21.1% +10.6% | 41.3% -0.1% | |
| 科目 | 年度 | 不動産賃貸事業 | システム事業 |
| 設備投資額 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | - | - | |
| 2020/09 | 703百万 | - | |
| 2021/09 | - | - | |
| 2022/09 | - | - | |
| 2023/09 | - | - | |
| 2024/09 | - | - | |
| 2025/09 | - | - | |
| 科目 | 年度 | 不動産賃貸事業 | システム事業 |
| 固定資産増加額 | 2013/09 | 11.9億 | 12百万 |
| 2014/09 | 0.02億 -99.9% | 4.6百万 -61.1% | |
| 2015/09 | 4.08億 +999.99% | 12百万 +169.5% | |
| 2016/09 | - | 14百万 +16.5% | |
| 2017/09 | - | 12百万 -18.4% | |
| 2018/09 | 3.57億 | 11百万 -3.1% | |
| 2019/09 | 3.45億 -3.5% | 11百万 -6.8% | |
| 2020/09 | 7.03億 +104% | 23百万 +115.4% | |
| 2021/09 | - | 60百万 +162.9% | |
| 2022/09 | - | 42百万 -29.1% | |
| 2023/09 | 0.13億 | 42百万 -0.8% | |
| 2024/09 | 7.64億 +999.99% | 42百万 -1.2% | |
| 2025/09 | 6.33億 -17.1% | 22百万 -48.2% | |
| 科目 | 年度 | 不動産賃貸事業 | システム事業 |
| 従業員数 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | - | - | |
| 2020/09 | - | - | |
| 2021/09 | - | - | |
| 2022/09 | - | - | |
| 2023/09 | 0 | 149 | |
| 2024/09 | 0 | 142 -4.7% | |
| 2025/09 | 0 | 154 +8.5% | |
| 科目 | 年度 | 不動産賃貸事業 | システム事業 |
| 平均臨時雇用人員 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | - | - | |
| 2020/09 | - | - | |
| 2021/09 | - | - | |
| 2022/09 | - | - | |
| 2023/09 | 1 | 17 | |
| 2024/09 | 1 ±0% | 13 -23.5% | |
| 2025/09 | 1 ±0% | 12 -7.7% | |
| 科目 | 年度 | 不動産賃貸事業 | システム事業 |
| 資産 | 2013/09 | 11.8億 | 6.1億 |
| 2014/09 | 11.3億 -4.4% | 6.24億 +2.2% | |
| 2015/09 | 14.9億 +32.1% | 7.14億 +14.4% | |
| 2016/09 | 14.5億 -2.8% | 7.55億 +5.8% | |
| 2017/09 | 14.1億 -2.6% | 7.84億 +3.8% | |
| 2018/09 | 17.2億 +22.2% | 9.03億 +15.2% | |
| 2019/09 | 20.2億 +17.4% | 9.94億 +10% | |
| 2020/09 | 26.8億 +32.4% | 11.6億 +16.8% | |
| 2021/09 | 26.3億 -1.8% | 13.3億 +14.6% | |
| 2022/09 | 25.8億 -1.8% | 13.8億 +4% | |
| 2023/09 | 28.2億 +9% | 39.1億 +182.4% | |
| 2024/09 | 36.3億 +29.1% | 38.9億 -0.5% | |
| 2025/09 | 42.6億 +17.2% | 41.6億 +6.9% | |
| 科目 | 年度 | 不動産賃貸事業 | システム事業 |
| のれん | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | - | - | |
| 2020/09 | - | - | |
| 2021/09 | - | - | |
| 2022/09 | - | 84百万 | |
| 2023/09 | - | 72百万 -14.3% | |
| 2024/09 | - | 60百万 -16.7% | |
| 2025/09 | - | 48百万 -20% | |
| 科目 | 年度 | 不動産賃貸事業 | システム事業 |
| のれん償却額 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | - | - | |
| 2020/09 | - | - | |
| 2021/09 | - | - | |
| 2022/09 | - | - | |
| 2023/09 | - | 12百万 | |
| 2024/09 | - | 12百万 ±0% | |
| 2025/09 | - | 12百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 不動産賃貸事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 25百万 | 25百万 | 24百万 | 24百万 | 98百万 |
| 2015/09 | 24百万 -7% | 28百万 +12% | 28百万 +17.2% | 27百万 +13.9% | 106百万 +8.8% | |
| 2016/09 | 27百万 +15.7% | 27百万 -2.3% | 28百万 +2.7% | 27百万 +2% | 111百万 +4.1% | |
| 2017/09 | 28百万 +0.7% | 28百万 +2.9% | 28百万 -2.2% | 27百万 -3.5% | 110百万 -0.5% | |
| 2018/09 | 31百万 +13.2% | 32百万 +12.7% | 32百万 +15.8% | 32百万 +21.4% | 127百万 +15.7% | |
| 2019/09 | 32百万 +1.3% | 31百万 -2.4% | 34百万 +4.7% | 37百万 +14.3% | 133百万 +4.5% | |
| 2020/09 | 38百万 +21.4% | 46百万 +48.7% | 47百万 +40.1% | 48百万 +29.8% | 179百万 +34.8% | |
| 2021/09 | 47百万 +22.8% | 47百万 +1.4% | 48百万 +1.3% | 47百万 -2% | 188百万 +5% | |
| 2022/09 | 46百万 -2% | 47百万 ±0% | 46百万 -3% | 48百万 +2% | 187百万 -0.8% | |
| 2023/09 | 47百万 +2% | 47百万 +1.6% | 48百万 +3.6% | 48百万 +0.4% | 190百万 +1.9% | |
| 2024/09 | 48百万 +1.7% | 52百万 +9.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 7.4百万 | 5.6百万 | -4.5百万 | 2.2百万 | 11百万 |
| 2015/09 | -3.4百万 赤字 | 10百万 +80.5% | 0.91百万 | 10百万 +363.8% | 18百万 +65.2% | |
| 2016/09 | 12百万 | 11百万 +9.6% | 0.8百万 -12.7% | 11百万 +8% | 35百万 +95.4% | |
| 2017/09 | 13百万 +7.8% | 13百万 +14.4% | 3.3百万 +315.7% | 9.8百万 -9.2% | 39百万 +11.7% | |
| 2018/09 | 11百万 -15.9% | 13百万 +3.3% | 5.1百万 +55.2% | 15百万 +51.7% | 44百万 +13.8% | |
| 2019/09 | 16百万 +49.3% | 14百万 +10.3% | 4.8百万 -7.7% | 14百万 -4.8% | 49百万 +12.6% | |
| 2020/09 | 17百万 +9.3% | 24百万 +68.3% | 19百万 +293.1% | 25百万 +79.4% | 86百万 +74.1% | |
| 2021/09 | 29百万 +67.4% | 27百万 +10.7% | 14百万 -26.9% | 27百万 +7% | 97百万 +12.9% | |
| 2022/09 | 27百万 -8.5% | 27百万 -1.3% | 0.15百万 -98.9% | 24百万 -11.3% | 78百万 -20% | |
| 2023/09 | 27百万 +1.3% | -24百万 赤字 | -6百万 赤字 | 8百万 -66.9% | 4.7百万 -94% | |
| 2024/09 | 8.7百万 -67.8% | 6.4百万 | - | - | - | |
| 営業利益率 | 2014/09 | 28.9% | 22.5% | -19% | 9.1% | 10.9% |
| 2015/09 | -14.5% 赤字 | 36.2% +13.7% | 3.3% | 37.2% +28.1% | 16.6% +5.7% | |
| 2016/09 | 42.9% | 40.6% +4.4% | 2.8% -0.5% | 39.4% +2.2% | 31.2% +14.6% | |
| 2017/09 | 45.9% +3% | 45.2% +4.6% | 12% +9.2% | 37% -2.4% | 35% +3.8% | |
| 2018/09 | 34.1% -11.8% | 41.4% -3.8% | 16% +4% | 46.3% +9.3% | 34.4% -0.6% | |
| 2019/09 | 50.2% +16.1% | 46.8% +5.4% | 14.2% -1.8% | 38.5% -7.8% | 37.1% +2.7% | |
| 2020/09 | 45.2% -5% | 52.9% +6.1% | 39.7% +25.5% | 53.3% +14.8% | 47.9% +10.8% | |
| 2021/09 | 61.6% +16.4% | 57.8% +4.9% | 28.7% -11% | 58.2% +4.9% | 51.5% +3.6% | |
| 2022/09 | 57.5% -4.1% | 57.1% -0.7% | 0.3% -28.4% | 50.6% -7.6% | 41.5% -10% | |
| 2023/09 | 57.2% -0.3% | -51.1% 赤字 | -12.6% 赤字 | 16.7% -33.9% | 2.4% -39.1% | |
| 2024/09 | 18.1% -39.1% | 12.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| システム事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 5.14億 | 4.24億 | 3.05億 | 4.88億 | 17.3億 |
| 2015/09 | 6.04億 +17.4% | 5.67億 +33.6% | 5.16億 +69.3% | 5.47億 +12.1% | 22.3億 +29% | |
| 2016/09 | 8.97億 +48.5% | 4.87億 -14% | 4.04億 -21.7% | 6.16億 +12.6% | 24億 +7.6% | |
| 2017/09 | 6.91億 -22.9% | 5.85億 +20% | 4.47億 +10.7% | 5.81億 -5.7% | 23億 -4.1% | |
| 2018/09 | 7.56億 +9.4% | 5.68億 -2.9% | 4.71億 +5.2% | 7.23億 +24.4% | 25.2億 +9.2% | |
| 2019/09 | 7.1億 -6% | 6.95億 +22.4% | 4.76億 +1.2% | 8.33億 +15.3% | 27.2億 +7.8% | |
| 2020/09 | 7.13億 +0.3% | 6.7億 -3.7% | 5.69億 +19.5% | 9.05億 +8.6% | 28.6億 +5.2% | |
| 2021/09 | 7.81億 +9.6% | 7.04億 +5.1% | 5.98億 +5.1% | 8.77億 -3.1% | 29.6億 +3.6% | |
| 2022/09 | 8.63億 +10.5% | 7.81億 +11% | 6.06億 +1.4% | 7.94億 -9.5% | 30.4億 +2.9% | |
| 2023/09 | 9.27億 +7.5% | 7.65億 -2.1% | 6.46億 +6.5% | 10億 +26% | 33.4億 +9.7% | |
| 2024/09 | 9.26億 -0.1% | 7.03億 -8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 1.7億 | 1.16億 | 0.23億 | 1.59億 | 4.68億 |
| 2015/09 | 2.46億 +44.4% | 1.1億 -5% | 1.29億 +457.3% | 1.47億 -7.1% | 6.32億 +35% | |
| 2016/09 | 3.6億 +46.8% | 0.97億 -12% | 0.6億 -53.2% | 2.35億 +59.7% | 7.53億 +19.2% | |
| 2017/09 | 2.76億 -23.3% | 1.87億 +92.3% | 1.07億 +77.8% | 2.28億 -3% | 7.98億 +6% | |
| 2018/09 | 3.09億 +11.7% | 1.59億 -14.6% | 1.04億 -3% | 2.95億 +29.2% | 8.67億 +8.6% | |
| 2019/09 | 3.06億 -0.9% | 2.24億 +40.9% | 1億 -3.4% | 3.41億 +15.5% | 9.71億 +12.1% | |
| 2020/09 | 3.06億 ±0% | 2.53億 +12.6% | 1億 -0.5% | 3.72億 +9.2% | 10.3億 +6.1% | |
| 2021/09 | 3.46億 +13.1% | 2.09億 -17.4% | 1.75億 +75.2% | 4億 +7.6% | 11.3億 +9.6% | |
| 2022/09 | 4.33億 +25% | 3.02億 +44.8% | 1.36億 -22.2% | 2.94億 -26.7% | 11.6億 +3% | |
| 2023/09 | 4.25億 -1.7% | 3.22億 +6.4% | 2.01億 +47.9% | 4.61億 +57.1% | 14.1億 +21% | |
| 2024/09 | 4.23億 -0.6% | 2.32億 -28% | - | - | - | |
| 営業利益率 | 2014/09 | 33.1% | 27.4% | 7.6% | 32.5% | 27% |
| 2015/09 | 40.6% +7.5% | 19.4% -8% | 24.9% +17.3% | 26.9% -5.6% | 28.3% +1.3% | |
| 2016/09 | 40.2% -0.4% | 19.9% +0.5% | 14.9% -10% | 38.2% +11.3% | 31.3% +3% | |
| 2017/09 | 40% -0.2% | 31.9% +12% | 23.9% +9% | 39.3% +1.1% | 34.6% +3.3% | |
| 2018/09 | 40.8% +0.8% | 28.1% -3.8% | 22.1% -1.8% | 40.8% +1.5% | 34.4% -0.2% | |
| 2019/09 | 43.1% +2.3% | 32.3% +4.2% | 21.1% -1% | 40.9% +0.1% | 35.8% +1.4% | |
| 2020/09 | 42.9% -0.2% | 37.8% +5.5% | 17.6% -3.5% | 41.1% +0.2% | 36.1% +0.3% | |
| 2021/09 | 44.3% +1.4% | 29.7% -8.1% | 29.2% +11.6% | 45.7% +4.6% | 38.2% +2.1% | |
| 2022/09 | 50.2% +5.9% | 38.7% +9% | 22.4% -6.8% | 37% -8.7% | 38.3% +0.1% | |
| 2023/09 | 45.9% -4.3% | 42.1% +3.4% | 31.2% +8.8% | 46.1% +9.1% | 42.2% +3.9% | |
| 2024/09 | 45.6% -0.3% | 32.9% -9.2% | - | - | - | |
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。
