セントケア・ホールディング（2374）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 | 介護サービス事業 | その他 |
|---|---|---|---|
| 売上高 | 2013/03 | 280億 | 6.62億 |
| 2014/03 | 307億 +9.5% | 7.98億 +20.6% | |
| 2015/03 | 323億 +5.2% | 9.79億 +22.7% | |
| 2016/03 | 350億 +8.5% | 9.61億 -1.9% | |
| 2017/03 | 362億 +3.4% | 9.06億 -5.7% | |
| 2018/03 | 386億 +6.6% | 8.94億 -1.4% | |
| 2019/03 | 401億 +4% | 10億 +11.9% | |
| 2020/03 | 422億 +5.2% | 9.93億 -0.7% | |
| 2021/03 | 448億 +6.3% | 10.7億 +7.4% | |
| 2022/03 | 478億 +6.6% | 10.9億 +2.6% | |
| 2023/03 | 515億 +7.9% | 10.1億 -8% | |
| 2024/03 | 530億 +2.8% | 10.7億 +6.6% | |
| 2025/03 | 552億 +4.2% | 10.8億 +0.2% | |
| 科目 | 年度 | 介護サービス事業 | その他 |
| 営業利益 | 2013/03 | 12.1億 | 117百万 |
| 2014/03 | 13.8億 +14.3% | 130百万 +10.4% | |
| 2015/03 | 11.6億 -15.9% | 217百万 +67.7% | |
| 2016/03 | 12.7億 +9.2% | 274百万 +26% | |
| 2017/03 | 15.9億 +25.4% | 261百万 -4.5% | |
| 2018/03 | 16.1億 +1% | 189百万 -27.6% | |
| 2019/03 | 16.9億 +5.2% | 209百万 +10.2% | |
| 2020/03 | 13.1億 -22.6% | 241百万 +15.8% | |
| 2021/03 | 21.9億 +67.1% | 119百万 -50.8% | |
| 2022/03 | 21.4億 -2.3% | 78百万 -34.4% | |
| 2023/03 | 17.1億 -20.1% | 59百万 -25% | |
| 2024/03 | 20.9億 +22.1% | 146百万 +148.8% | |
| 2025/03 | 15.5億 -25.6% | 132百万 -9.4% | |
| 科目 | 年度 | 介護サービス事業 | その他 |
| 営業利益率 | 2013/03 | 4.3% | 17.7% |
| 2014/03 | 4.5% +0.2% | 16.2% -1.5% | |
| 2015/03 | 3.6% -0.9% | 22.2% +6% | |
| 2016/03 | 3.6% ±0% | 28.5% +6.3% | |
| 2017/03 | 4.4% +0.8% | 28.9% +0.4% | |
| 2018/03 | 4.2% -0.2% | 21.2% -7.7% | |
| 2019/03 | 4.2% ±0% | 20.9% -0.3% | |
| 2020/03 | 3.1% -1.1% | 24.3% +3.4% | |
| 2021/03 | 4.9% +1.8% | 11.1% -13.2% | |
| 2022/03 | 4.5% -0.4% | 7.1% -4% | |
| 2023/03 | 3.3% -1.2% | 5.8% -1.3% | |
| 2024/03 | 3.9% +0.6% | 13.6% +7.8% | |
| 2025/03 | 2.8% -1.1% | 12.3% -1.3% | |
| 科目 | 年度 | 介護サービス事業 | その他 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 9.6億 | - | |
| 2020/03 | 19.2億 +99.5% | - | |
| 2021/03 | 11.7億 -39% | - | |
| 2022/03 | 13.1億 +12.4% | - | |
| 2023/03 | 11.3億 -13.9% | - | |
| 2024/03 | 10.1億 -10.4% | - | |
| 2025/03 | 6.84億 -32.4% | - | |
| 科目 | 年度 | 介護サービス事業 | その他 |
| 固定資産増加額 | 2013/03 | 14.4億 | 54百万 |
| 2014/03 | 17.2億 +19.6% | 28百万 -48.1% | |
| 2015/03 | 9.02億 -47.5% | 52百万 +85.2% | |
| 2016/03 | 5.48億 -39.2% | 20百万 -62.1% | |
| 2017/03 | 10.1億 +83.9% | 106百万 +437.1% | |
| 2018/03 | 10.3億 +2.3% | 73百万 -31.3% | |
| 2019/03 | 9.11億 -11.6% | 46百万 -36.5% | |
| 2020/03 | 18.5億 +102.7% | 72百万 +56.7% | |
| 2021/03 | 11.3億 -39% | 75百万 +3.5% | |
| 2022/03 | 12.4億 +10.1% | 81百万 +8.5% | |
| 2023/03 | 11億 -11.4% | 68百万 -16.3% | |
| 2024/03 | 9.71億 -11.5% | 104百万 +52.7% | |
| 2025/03 | 6.59億 -32.1% | 148百万 +41.9% | |
| 科目 | 年度 | 介護サービス事業 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 3,092 | 141 | |
| 2020/03 | 3,377 +9.2% | 144 +2.1% | |
| 2021/03 | 3,646 +8% | 96 -33.3% | |
| 2022/03 | 4,141 +13.6% | 100 +4.2% | |
| 2023/03 | 4,410 +6.5% | 100 ±0% | |
| 2024/03 | 4,459 +1.1% | 99 -1% | |
| 2025/03 | 4,744 +6.4% | 98 -1% | |
| 科目 | 年度 | 介護サービス事業 | 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 | 6,600 | 40 | |
| 2020/03 | 6,484 -1.8% | 32 -20% | |
| 2021/03 | 6,420 -1% | 9 -71.9% | |
| 2022/03 | 6,608 +2.9% | 8 -11.1% | |
| 2023/03 | 6,727 +1.8% | 6 -25% | |
| 2024/03 | 6,570 -2.3% | 6 ±0% | |
| 2025/03 | 6,487 -1.3% | 10 +66.7% | |
| 科目 | 年度 | 介護サービス事業 | その他 |
| 資産 | 2013/03 | 112億 | 5.75億 |
| 2014/03 | 128億 +14.5% | 5.27億 -8.3% | |
| 2015/03 | 136億 +5.9% | 4.35億 -17.5% | |
| 2016/03 | 161億 +18.6% | 3.46億 -20.5% | |
| 2017/03 | 163億 +1.3% | 4.21億 +21.8% | |
| 2018/03 | 181億 +11.2% | 2.67億 -36.6% | |
| 2019/03 | 189億 +4% | 3.01億 +12.6% | |
| 2020/03 | 187億 -1.1% | 3.56億 +18.5% | |
| 2021/03 | 206億 +10.3% | 10.4億 +191.8% | |
| 2022/03 | 226億 +9.7% | 10.5億 +0.9% | |
| 2023/03 | 237億 +5.1% | 10.2億 -2.4% | |
| 2024/03 | 252億 +6.2% | 11億 +7% | |
| 2025/03 | 251億 -0.5% | 8.37億 -23.7% | |
| 科目 | 年度 | 介護サービス事業 | その他 |
| 減損損失 | 2013/03 | 1.7百万 | - |
| 2014/03 | 7.8百万 +371.1% | - | |
| 2015/03 | 0.58百万 -92.6% | 15百万 | |
| 2016/03 | 7.3百万 +999.99% | 26百万 +69.4% | |
| 2017/03 | 5百万 -32.4% | - | |
| 2018/03 | 31百万 +530.9% | 3.2百万 | |
| 2019/03 | 26百万 -16.4% | - | |
| 2020/03 | 58百万 +121.2% | - | |
| 2021/03 | 29百万 -49.6% | - | |
| 2022/03 | 60百万 +103.5% | - | |
| 2023/03 | 15百万 -74.1% | 23百万 | |
| 2024/03 | 78百万 +409.5% | - | |
| 2025/03 | 1百万 -98.7% | - | |
| 科目 | 年度 | 介護サービス事業 | その他 |
| のれん（相殺前） | 2013/03 | 797百万 | - |
| 2014/03 | 639百万 -19.8% | - | |
| 2015/03 | 585百万 -8.5% | - | |
| 2016/03 | 631百万 +7.8% | - | |
| 2017/03 | 440百万 -30.2% | - | |
| 2018/03 | 376百万 -14.6% | - | |
| 2019/03 | 317百万 -15.7% | - | |
| 2020/03 | 258百万 -18.5% | - | |
| 2021/03 | 201百万 -22.4% | - | |
| 2022/03 | 452百万 +125.2% | - | |
| 2023/03 | 376百万 -16.9% | - | |
| 2024/03 | 302百万 -19.5% | - | |
| 2025/03 | 378百万 +24.9% | - | |
| 科目 | 年度 | 介護サービス事業 | その他 |
| のれん償却額 | 2013/03 | 155百万 | 0.76百万 |
| 2014/03 | 157百万 +1.8% | - | |
| 2015/03 | 163百万 +3.4% | - | |
| 2016/03 | 186百万 +14.1% | - | |
| 2017/03 | 191百万 +2.5% | - | |
| 2018/03 | 140百万 -26.6% | - | |
| 2019/03 | 59百万 -57.8% | - | |
| 2020/03 | 59百万 -0.3% | - | |
| 2021/03 | 58百万 -1.6% | - | |
| 2022/03 | 71百万 +23.1% | - | |
| 2023/03 | 76百万 +7.1% | - | |
| 2024/03 | 73百万 -3.7% | - | |
| 2025/03 | 89百万 +21.3% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 介護サービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 75.1億 | 76.9億 | 78.4億 | 76.1億 | 307億 |
| 2015/03 | 79.1億 +5.4% | 81億 +5.2% | 82.4億 +5.1% | 80.1億 +5.2% | 323億 +5.2% | |
| 2016/03 | 84億 +6.1% | 89億 +9.9% | 89.4億 +8.4% | 87.5億 +9.3% | 350億 +8.5% | |
| 2017/03 | 89.4億 +6.4% | 91.5億 +2.8% | 91.4億 +2.3% | 89.5億 +2.3% | 362億 +3.4% | |
| 2018/03 | 95億 +6.3% | 97.5億 +6.6% | 98億 +7.2% | 95.1億 +6.2% | 386億 +6.6% | |
| 2019/03 | 99.4億 +4.6% | 100億 +2.7% | 102億 +4.3% | 99.4億 +4.5% | 401億 +4% | |
| 2020/03 | 103億 +3.4% | 105億 +4.7% | 108億 +5.6% | 106億 +7% | 422億 +5.2% | |
| 2021/03 | 109億 +5.9% | 114億 +8.4% | 115億 +6.5% | 111億 +4.5% | 448億 +6.3% | |
| 2022/03 | 115億 +5.7% | 117億 +3% | 123億 +7.2% | 123億 +10.4% | 478億 +6.6% | |
| 2023/03 | 128億 +11.1% | 129億 +10.6% | 131億 +6% | 128億 +4% | 515億 +7.9% | |
| 2024/03 | 132億 +2.9% | 133億 +2.8% | 134億 +2.6% | 131億 +2.8% | 530億 +2.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.05億 | 3.78億 | 4.72億 | 2.29億 | 13.8億 |
| 2015/03 | 2.5億 -17.9% | 3.25億 -14.2% | 3.45億 -26.9% | 2.44億 +6.7% | 11.6億 -15.9% | |
| 2016/03 | 2.15億 -14% | 3.22億 -0.8% | 4.23億 +22.4% | 3.12億 +27.5% | 12.7億 +9.2% | |
| 2017/03 | 4.11億 +91.3% | 5.34億 +65.8% | 4.07億 -3.7% | 2.42億 -22.2% | 15.9億 +25.4% | |
| 2018/03 | 4.44億 +7.9% | 4.77億 -10.7% | 4.44億 +9.2% | 2.46億 +1.4% | 16.1億 +1% | |
| 2019/03 | 4.29億 -3.4% | 4.48億 -6.1% | 5.43億 +22.1% | 2.75億 +11.7% | 16.9億 +5.2% | |
| 2020/03 | 3.94億 -8.2% | 3.62億 -19.2% | 3.46億 -36.3% | 2.09億 -23.9% | 13.1億 -22.6% | |
| 2021/03 | 4.66億 +18.5% | 7.03億 +94.3% | 7.41億 +114.2% | 2.79億 +33.6% | 21.9億 +67.1% | |
| 2022/03 | 5.47億 +17.4% | 5.8億 -17.5% | 7.15億 -3.5% | 2.96億 +6% | 21.4億 -2.3% | |
| 2023/03 | 5.26億 -3.8% | 4.66億 -19.7% | 4.63億 -35.3% | 2.54億 -14.3% | 17.1億 -20.1% | |
| 2024/03 | 5.42億 +3% | 5.96億 +27.8% | 6.54億 +41.3% | 2.95億 +16.2% | 20.9億 +22.1% | |
| 営業利益率 | 2014/03 | 4.1% | 4.9% | 6% | 3% | 4.5% |
| 2015/03 | 3.2% -0.9% | 4% -0.9% | 4.2% -1.8% | 3.1% +0.1% | 3.6% -0.9% | |
| 2016/03 | 2.6% -0.6% | 3.6% -0.4% | 4.7% +0.5% | 3.6% +0.5% | 3.6% ±0% | |
| 2017/03 | 4.6% +2% | 5.8% +2.2% | 4.5% -0.2% | 2.7% -0.9% | 4.4% +0.8% | |
| 2018/03 | 4.7% +0.1% | 4.9% -0.9% | 4.5% ±0% | 2.6% -0.1% | 4.2% -0.2% | |
| 2019/03 | 4.3% -0.4% | 4.5% -0.4% | 5.3% +0.8% | 2.8% +0.2% | 4.2% ±0% | |
| 2020/03 | 3.8% -0.5% | 3.5% -1% | 3.2% -2.1% | 2% -0.8% | 3.1% -1.1% | |
| 2021/03 | 4.3% +0.5% | 6.2% +2.7% | 6.4% +3.2% | 2.5% +0.5% | 4.9% +1.8% | |
| 2022/03 | 4.8% +0.5% | 5% -1.2% | 5.8% -0.6% | 2.4% -0.1% | 4.5% -0.4% | |
| 2023/03 | 4.1% -0.7% | 3.6% -1.4% | 3.5% -2.3% | 2% -0.4% | 3.3% -1.2% | |
| 2024/03 | 4.1% ±0% | 4.5% +0.9% | 4.9% +1.4% | 2.2% +0.2% | 3.9% +0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.98億 | 1.91億 | 2億 | 2.1億 | 7.98億 |
| 2015/03 | 2.48億 +25.5% | 2.5億 +31.1% | 2.5億 +25.1% | 2.31億 +10.1% | 9.79億 +22.7% | |
| 2016/03 | 2.53億 +1.9% | 2.59億 +3.7% | 2.25億 -10.1% | 2.24億 -3.1% | 9.61億 -1.9% | |
| 2017/03 | 2.1億 -16.8% | 2.24億 -13.7% | 2.24億 -0.4% | 2.48億 +10.7% | 9.06億 -5.7% | |
| 2018/03 | 2.34億 +11.2% | 2.15億 -4% | 2.24億 -0.2% | 2.21億 -10.7% | 8.94億 -1.4% | |
| 2019/03 | 2.38億 +1.7% | 2.47億 +15.1% | 2.59億 +16% | 2.56億 +15.5% | 10億 +11.9% | |
| 2020/03 | 2.41億 +1.3% | 2.49億 +0.5% | 2.48億 -4.2% | 2.55億 -0.2% | 9.93億 -0.7% | |
| 2021/03 | 2.4億 -0.7% | 2.52億 +1.3% | 2.46億 -1.1% | 3.3億 +29.4% | 10.7億 +7.4% | |
| 2022/03 | 2.66億 +10.9% | 2.68億 +6.5% | 2.63億 +7.3% | 2.97億 -10% | 10.9億 +2.6% | |
| 2023/03 | 2.32億 -12.6% | 2.24億 -16.3% | 2.35億 -10.6% | 3.15億 +5.7% | 10.1億 -8% | |
| 2024/03 | 2.43億 +4.6% | 2.46億 +9.7% | 2.45億 +4.2% | 3.39億 +7.7% | 10.7億 +6.6% | |
| 2025/03 | 2.47億 +1.7% | 2.67億 +8.4% | 2.99億 +21.8% | 2.63億 -22.5% | 10.8億 +0.2% | |
| 2026/03 *ヶ月 | 1.27億 -48.4% | 1.12億 -57.9% | 1.26億 -57.9% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 37百万 | 33百万 | 38百万 | 22百万 | 130百万 |
| 2015/03 | 52百万 +41.9% | 53百万 +61.5% | 37百万 -4.1% | 75百万 +249.5% | 217百万 +67.7% | |
| 2016/03 | 64百万 +22.8% | 59百万 +10.6% | 73百万 +99.1% | 78百万 +3.4% | 274百万 +26% | |
| 2017/03 | 65百万 +0.9% | 56百万 -3.7% | 75百万 +2.6% | 65百万 -16.3% | 261百万 -4.5% | |
| 2018/03 | 53百万 -18.9% | 36百万 -36.3% | 41百万 -45% | 59百万 -8.7% | 189百万 -27.6% | |
| 2019/03 | 52百万 -1.8% | 52百万 +43.5% | 54百万 +31.1% | 51百万 -13.9% | 209百万 +10.2% | |
| 2020/03 | 44百万 -15.8% | 57百万 +9.7% | 66百万 +22.7% | 75百万 +46.4% | 241百万 +15.8% | |
| 2021/03 | 20百万 -53.5% | 26百万 -54.3% | 23百万 -65.5% | 50百万 -33.3% | 119百万 -50.8% | |
| 2022/03 | 19百万 -7.2% | 20百万 -22.5% | 23百万 -1.7% | 17百万 -66.6% | 78百万 -34.4% | |
| 2023/03 | 6.3百万 -66.6% | 8.8百万 -56.1% | 16百万 -30.5% | 28百万 +66.6% | 59百万 -25% | |
| 2024/03 | 32百万 +405.3% | 41百万 +368.6% | 33百万 +113.9% | 39百万 +41.2% | 146百万 +148.8% | |
| 2025/03 | 29百万 -8.7% | 36百万 -12.5% | 30百万 -9.7% | 37百万 -6.7% | 132百万 -9.4% | |
| 2026/03 *ヶ月 | 9百万 -69% | 3.9百万 -89.3% | 11百万 -65.3% | - | - | |
| 営業利益率 | 2014/03 | 18.7% | 17.2% | 19.2% | 10.2% | 16.2% |
| 2015/03 | 21.1% +2.4% | 21.2% +4% | 14.7% -4.5% | 32.5% +22.3% | 22.2% +6% | |
| 2016/03 | 25.4% +4.3% | 22.6% +1.4% | 32.6% +17.9% | 34.7% +2.2% | 28.5% +6.3% | |
| 2017/03 | 30.8% +5.4% | 25.2% +2.6% | 33.5% +0.9% | 26.2% -8.5% | 28.9% +0.4% | |
| 2018/03 | 22.5% -8.3% | 16.7% -8.5% | 18.5% -15% | 26.8% +0.6% | 21.2% -7.7% | |
| 2019/03 | 21.7% -0.8% | 20.9% +4.2% | 20.9% +2.4% | 20% -6.8% | 20.9% -0.3% | |
| 2020/03 | 18.1% -3.6% | 22.8% +1.9% | 26.8% +5.9% | 29.3% +9.3% | 24.3% +3.4% | |
| 2021/03 | 8.5% -9.6% | 10.3% -12.5% | 9.3% -17.5% | 15.1% -14.2% | 11.1% -13.2% | |
| 2022/03 | 7.1% -1.4% | 7.5% -2.8% | 8.6% -0.7% | 5.6% -9.5% | 7.1% -4% | |
| 2023/03 | 2.7% -4.4% | 3.9% -3.6% | 6.7% -1.9% | 8.8% +3.2% | 5.8% -1.3% | |
| 2024/03 | 13.1% +10.4% | 16.7% +12.8% | 13.6% +6.9% | 11.6% +2.8% | 13.6% +7.8% | |
| 2025/03 | 11.7% -1.4% | 13.5% -3.2% | 10.1% -3.5% | 14% +2.4% | 12.3% -1.3% | |
| 2026/03 *ヶ月 | 7% -4.7% | 3.4% -10.1% | 8.3% -1.8% | - | - | |
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。
