- 8424
- 2026/09/29
- 時価
- 3955億円
- PER 予
- 8.18倍
- 2010年以降
- 3.3-19.5倍
（2010-2026年） - PBR
- 0.77倍
- 2010年以降
- 0.38-1.01倍
（2010-2026年） - 配当 予
- 3.95%
- ROE 予
- 9.39%
- ROA 予
- 1.25%
- 資料
- Link
- CSV,JSON
芙蓉総合リース（8424）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 | リース及び割賦 | ファイナンス | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 4272億 | - | 77.3億 |
| 2014/03 | 4254億 -0.4% | - | 90.3億 +16.8% | |
| 2015/03 | 4538億 +6.7% | - | 102億 +12.7% | |
| 2016/03 | 4738億 +4.4% | 88.3億 | 111億 +8.7% | |
| 2017/03 | 4855億 +2.5% | 103億 +16.4% | 113億 +1.7% | |
| 2018/03 | 5603億 +15.4% | 132億 +28.2% | 168億 +49.7% | |
| 2019/03 | 5177億 -7.6% | 150億 +13.7% | 854億 +407.2% | |
| 2020/03 | 5289億 +2.1% | 160億 +6.7% | 1675億 +96.1% | |
| 2021/03 | 5417億 +2.4% | 206億 +28.8% | 1780億 +6.2% | |
| 2022/03 | 5922億 +9.3% | 221億 +7.5% | 435億 -75.5% | |
| 2023/03 | 6119億 +3.3% | 262億 +18.4% | 506億 +16.2% | |
| 2024/03 | 6198億 +1.3% | 327億 +24.7% | 560億 +10.8% | |
| 2025/03 | 5837億 -5.8% | 390億 +19.4% | 557億 -0.6% | |
| 2026/03 | 6770億 +16% | 456億 +16.8% | 661億 +18.6% | |
| 科目 | 年度 | リース及び割賦 | ファイナンス | その他 |
| 営業利益 | 2013/03 | 244億 | - | 38.9億 |
| 2014/03 | 218億 -10.5% | - | 35.8億 -7.9% | |
| 2015/03 | 220億 +0.7% | - | 46.4億 +29.7% | |
| 2016/03 | 247億 +12.3% | 59.1億 | 38.1億 -17.9% | |
| 2017/03 | 287億 +16.3% | 69.6億 +17.8% | 36.8億 -3.5% | |
| 2018/03 | 297億 +3.4% | 87.1億 +25.1% | 44.4億 +20.7% | |
| 2019/03 | 299億 +0.6% | 103億 +18.3% | 73億 +64.5% | |
| 2020/03 | 331億 +10.8% | 113億 +9.9% | 92.5億 +26.8% | |
| 2021/03 | 333億 +0.5% | 153億 +35.1% | 87.9億 -5.1% | |
| 2022/03 | 328億 -1.7% | 165億 +8% | 87.8億 -0.1% | |
| 2023/03 | 367億 +12% | 186億 +12.6% | 101億 +15.1% | |
| 2024/03 | 420億 +14.6% | 187億 +0.5% | 116億 +14.5% | |
| 2025/03 | 437億 +4% | 251億 +34.1% | 114億 -1.3% | |
| 2026/03 | 446億 +2% | 10.9億 -95.7% | 112億 -2.2% | |
| 科目 | 年度 | リース及び割賦 | ファイナンス | その他 |
| 営業利益率 | 2013/03 | 5.7% | - | 50.3% |
| 2014/03 | 5.1% -0.6% | - | 39.7% -10.6% | |
| 2015/03 | 4.8% -0.3% | - | 45.6% +5.9% | |
| 2016/03 | 5.2% +0.4% | 67% | 34.5% -11.1% | |
| 2017/03 | 5.9% +0.7% | 67.7% +0.7% | 32.7% -1.8% | |
| 2018/03 | 5.3% -0.6% | 66.1% -1.6% | 26.4% -6.3% | |
| 2019/03 | 5.8% +0.5% | 68.8% +2.7% | 8.5% -17.9% | |
| 2020/03 | 6.3% +0.5% | 70.9% +2.1% | 5.5% -3% | |
| 2021/03 | 6.1% -0.2% | 74.3% +3.4% | 4.9% -0.6% | |
| 2022/03 | 5.5% -0.6% | 74.7% +0.4% | 20.2% +15.3% | |
| 2023/03 | 6% +0.5% | 71% -3.7% | 20% -0.2% | |
| 2024/03 | 6.8% +0.8% | 57.2% -13.8% | 20.7% +0.7% | |
| 2025/03 | 7.5% +0.7% | 64.3% +7.1% | 20.5% -0.2% | |
| 2026/03 | 6.6% -0.9% | 2.4% -61.9% | 16.9% -3.6% | |
| 科目 | 年度 | リース及び割賦 | ファイナンス | その他 |
| 固定資産増加額 | 2013/03 | 438億 | - | 18.7億 |
| 2014/03 | 371億 -15.4% | - | 40.5億 +115.8% | |
| 2015/03 | 652億 +75.7% | - | 62.9億 +55.5% | |
| 2016/03 | 885億 +35.9% | - | 71.3億 +13.3% | |
| 2017/03 | 1271億 +43.5% | - | 2.47億 -96.5% | |
| 2018/03 | 1577億 +24.1% | - | 36.5億 +999.99% | |
| 2019/03 | 1569億 -0.5% | - | 125億 +242.3% | |
| 2020/03 | 1785億 +13.8% | - | 124億 -0.5% | |
| 2021/03 | 1447億 -19% | - | 3.17億 -97.4% | |
| 2022/03 | 2206億 +52.5% | - | 48.2億 +999.99% | |
| 2023/03 | 2160億 -2.1% | - | 62.4億 +29.5% | |
| 2024/03 | 3561億 +64.8% | - | 16億 -74.4% | |
| 2025/03 | 1570億 -55.9% | - | 14億 -12.8% | |
| 2026/03 | 2827億 +80.1% | - | 3.44億 -75.4% | |
| 科目 | 年度 | リース及び割賦 | ファイナンス | その他 |
| 資産 | 2013/03 | 1.27兆 | - | 283億 |
| 2014/03 | 1.32兆 +4.6% | - | 225億 -20.6% | |
| 2015/03 | 1.39兆 +4.7% | - | 626億 +178.2% | |
| 2016/03 | 1.45兆 +4.5% | 0.56兆 | 255億 -59.2% | |
| 2017/03 | 1.55兆 +7.1% | 0.65兆 +15.1% | 267億 +4.7% | |
| 2018/03 | 1.62兆 +4.3% | 0.68兆 +5.4% | 369億 +38% | |
| 2019/03 | 1.68兆 +3.6% | 0.73兆 +7.3% | 1017億 +175.6% | |
| 2020/03 | 1.7兆 +1.7% | 0.8兆 +10% | 1287億 +26.6% | |
| 2021/03 | 1.85兆 +8.5% | 0.93兆 +16% | 1209億 -6.1% | |
| 2022/03 | 1.76兆 -4.6% | 0.97兆 +3.7% | 1262億 +4.4% | |
| 2023/03 | 1.74兆 -1.4% | 1.13兆 +16.7% | 1351億 +7% | |
| 2024/03 | 1.85兆 +6.2% | 1.24兆 +9.6% | 1425億 +5.5% | |
| 2025/03 | 1.91兆 +3.4% | 1.4兆 +13.3% | 1412億 -0.9% | |
| 2026/03 | 2.01兆 +5.3% | 1.59兆 +13.4% | 1425億 +1% | |
| 科目 | 年度 | リース及び割賦 | ファイナンス | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 0.22億 | |
| 2020/03 | - | - | 0.01億 -95.5% | |
| 2021/03 | - | - | 0.01億 ±0% | |
| 2022/03 | 20.5億 | - | 6.42億 +999.99% | |
| 2023/03 | - | - | 0 | |
| 2024/03 | 18.4億 | - | 17.7億 | |
| 2025/03 | - | - | 0.1億 -99.4% | |
| 2026/03 | - | - | 2.53億 +999.99% | |
| 科目 | 年度 | リース及び割賦 | ファイナンス | その他 |
| のれん | 2013/03 | 59.5億 | - | - |
| 2014/03 | 47.6億 -20% | - | - | |
| 2015/03 | 35.7億 -25% | - | 3.16億 | |
| 2016/03 | 23.8億 -33.3% | - | 2.59億 -18% | |
| 2017/03 | 11.9億 -50% | 64.1億 | 2.01億 -22.4% | |
| 2018/03 | - | 60.8億 -5.1% | 1.43億 -28.9% | |
| 2019/03 | - | 57.6億 -5.3% | 102億 +999.99% | |
| 2020/03 | - | 54.3億 -5.6% | 163億 +60.3% | |
| 2021/03 | 2.46億 | 51.1億 -6% | 154億 -5.8% | |
| 2022/03 | 1.96億 -20.3% | 47.8億 -6.4% | 163億 +5.8% | |
| 2023/03 | 53.5億 +999.99% | 44.6億 -6.8% | 159億 -2.2% | |
| 2024/03 | 50.4億 -5.8% | 41.4億 -7.3% | 141億 -11.4% | |
| 2025/03 | 276億 +446.5% | 38.1億 -7.9% | 149億 +6.1% | |
| 2026/03 | 198億 -28.3% | 34.9億 -8.5% | 137億 -8.3% | |
| 科目 | 年度 | リース及び割賦 | ファイナンス | その他 |
| のれん償却額 | 2013/03 | 11.9億 | - | - |
| 2014/03 | 11.9億 ±0% | - | - | |
| 2015/03 | 11.9億 ±0% | - | 0.28億 | |
| 2016/03 | 11.9億 ±0% | - | 0.57億 +103.6% | |
| 2017/03 | 11.9億 ±0% | 81百万 | 0.57億 ±0% | |
| 2018/03 | 11.9億 ±0% | 324百万 +300% | 0.57億 ±0% | |
| 2019/03 | - | 324百万 ±0% | 4.43億 +677.2% | |
| 2020/03 | - | 324百万 ±0% | 8.07億 +82.2% | |
| 2021/03 | 0.49億 | 324百万 ±0% | 9.52億 +18% | |
| 2022/03 | 0.7億 +42.9% | 324百万 ±0% | 10.1億 +6.1% | |
| 2023/03 | 0.49億 -30% | 324百万 ±0% | 12.5億 +23.4% | |
| 2024/03 | 3.09億 +530.6% | 324百万 ±0% | 11.8億 -5.6% | |
| 2025/03 | 3.21億 +3.9% | 324百万 ±0% | 11億 -6.4% | |
| 2026/03 | 9.1億 +183.5% | 324百万 ±0% | 12.3億 +11.5% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| リース及び割賦 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1006億 | 1033億 | 1014億 | 1201億 | 4254億 |
| 2015/03 | 1069億 +6.3% | 1092億 +5.7% | 1132億 +11.6% | 1245億 +3.6% | 4538億 +6.7% | |
| 2016/03 | 1246億 +16.5% | 1139億 +4.3% | 1136億 +0.4% | 1218億 -2.2% | 4738億 +4.4% | |
| 2017/03 | 1177億 -5.5% | 1169億 +2.6% | 1187億 +4.5% | 1322億 +8.5% | 4855億 +2.5% | |
| 2018/03 | 1361億 +15.6% | 1541億 +31.9% | 1227億 +3.4% | 1474億 +11.5% | 5603億 +15.4% | |
| 2019/03 | 1574億 +15.6% | 1229億 -20.3% | 1192億 -2.9% | 1182億 -19.8% | 5177億 -7.6% | |
| 2020/03 | 1218億 -22.6% | 1350億 +9.9% | 1375億 +15.4% | 1345億 +13.7% | 5289億 +2.1% | |
| 2021/03 | 1298億 +6.6% | 1301億 -3.6% | 1473億 +7.1% | 1345億 ±-0% | 5417億 +2.4% | |
| 2022/03 | 1269億 -2.2% | 1287億 -1.1% | 1617億 +9.8% | 1749億 +30% | 5922億 +9.3% | |
| 2023/03 | 2005億 +58% | 1185億 -7.9% | 1580億 -2.3% | 1349億 -22.9% | 6119億 +3.3% | |
| 2024/03 | 1379億 -31.3% | 1711億 +44.4% | 1470億 -7% | 1638億 +21.5% | 6198億 +1.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 58.8億 | 50.4億 | 52.4億 | 56.9億 | 218億 |
| 2015/03 | 55.3億 -5.9% | 47.5億 -5.8% | 50.9億 -2.7% | 66.2億 +16.3% | 220億 +0.7% | |
| 2016/03 | 65.1億 +17.7% | 57.1億 +20.3% | 53.2億 +4.4% | 71.6億 +8.2% | 247億 +12.3% | |
| 2017/03 | 69.8億 +7.2% | 65.8億 +15.3% | 75.4億 +41.8% | 76.2億 +6.3% | 287億 +16.3% | |
| 2018/03 | 80.2億 +15% | 71億 +7.8% | 63.8億 -15.3% | 82億 +7.7% | 297億 +3.4% | |
| 2019/03 | 80.4億 +0.1% | 73.2億 +3.2% | 64.8億 +1.5% | 80.6億 -1.8% | 299億 +0.6% | |
| 2020/03 | 86.6億 +7.8% | 80.1億 +9.4% | 77億 +18.8% | 87.7億 +8.8% | 331億 +10.8% | |
| 2021/03 | 75.2億 -13.2% | 82.5億 +3% | 72.6億 -5.7% | 103億 +17.3% | 333億 +0.5% | |
| 2022/03 | 73.8億 -1.8% | 83.2億 +0.9% | 87.1億 +20% | 83.4億 -18.9% | 328億 -1.7% | |
| 2023/03 | 92.6億 +25.4% | 97.8億 +17.6% | 99.1億 +13.8% | 77.3億 -7.4% | 367億 +12% | |
| 2024/03 | 95.3億 +2.9% | 107億 +9.9% | 139億 +39.9% | 79億 +2.3% | 420億 +14.6% | |
| 営業利益率 | 2014/03 | 5.8% | 4.9% | 5.2% | 4.7% | 5.1% |
| 2015/03 | 5.2% -0.6% | 4.3% -0.6% | 4.5% -0.7% | 5.3% +0.6% | 4.8% -0.3% | |
| 2016/03 | 5.2% ±0% | 5% +0.7% | 4.7% +0.2% | 5.9% +0.6% | 5.2% +0.4% | |
| 2017/03 | 5.9% +0.7% | 5.6% +0.6% | 6.3% +1.6% | 5.8% -0.1% | 5.9% +0.7% | |
| 2018/03 | 5.9% ±0% | 4.6% -1% | 5.2% -1.1% | 5.6% -0.2% | 5.3% -0.6% | |
| 2019/03 | 5.1% -0.8% | 6% +1.4% | 5.4% +0.2% | 6.8% +1.2% | 5.8% +0.5% | |
| 2020/03 | 7.1% +2% | 5.9% -0.1% | 5.6% +0.2% | 6.5% -0.3% | 6.3% +0.5% | |
| 2021/03 | 5.8% -1.3% | 6.3% +0.4% | 4.9% -0.7% | 7.6% +1.1% | 6.1% -0.2% | |
| 2022/03 | 5.8% ±0% | 6.5% +0.2% | 5.4% +0.5% | 4.8% -2.8% | 5.5% -0.6% | |
| 2023/03 | 4.6% -1.2% | 8.3% +1.8% | 6.3% +0.9% | 5.7% +0.9% | 6% +0.5% | |
| 2024/03 | 6.9% +2.3% | 6.3% -2% | 9.4% +3.1% | 4.8% -0.9% | 6.8% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ファイナンス | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 21億 | 24.5億 | 24.3億 | 18.4億 | 88.3億 |
| 2017/03 | 21.5億 +2.4% | 23.9億 -2.5% | 23億 -5.5% | 34.4億 +86.7% | 103億 +16.4% | |
| 2018/03 | 31.3億 +45.4% | 33億 +37.8% | 33.3億 +44.8% | 34.3億 -0.3% | 132億 +28.2% | |
| 2019/03 | 31.8億 +1.5% | 37.8億 +14.7% | 34.4億 +3.4% | 45.8億 +33.7% | 150億 +13.7% | |
| 2020/03 | 33.3億 +4.7% | 39.4億 +4.3% | 41億 +19% | 46.1億 +0.7% | 160億 +6.7% | |
| 2021/03 | 49.8億 +49.6% | 49.3億 +25.2% | 47.9億 +16.8% | 58.9億 +27.7% | 206億 +28.8% | |
| 2022/03 | 57.2億 +14.9% | 58.7億 +18.9% | 48億 +0.3% | 57.5億 -2.4% | 221億 +7.5% | |
| 2023/03 | 50.3億 -12% | 70.6億 +20.4% | 71.8億 +49.8% | 69.3億 +20.5% | 262億 +18.4% | |
| 2024/03 | 65.4億 +30% | 79.9億 +13.2% | 87.2億 +21.4% | 94.2億 +35.8% | 327億 +24.7% | |
| 営業利益 1Q2Q 3Q | 2016/03 | 15.4億 | 19.3億 | 19.2億 | 5.27億 | 59.1億 |
| 2017/03 | 14.1億 -8.3% | 15.6億 -19.3% | 17.3億 -9.7% | 22.7億 +329.8% | 69.6億 +17.8% | |
| 2018/03 | 21.3億 +50.9% | 23.1億 +48.4% | 21.2億 +22.6% | 21.5億 -5.1% | 87.1億 +25.1% | |
| 2019/03 | 20.9億 -2% | 26.2億 +13.4% | 21.4億 +0.9% | 34.6億 +61% | 103億 +18.3% | |
| 2020/03 | 24.5億 +17.2% | 26.8億 +2.3% | 28.1億 +31.3% | 34億 -1.9% | 113億 +9.9% | |
| 2021/03 | 35.5億 +45% | 36.5億 +36.2% | 34.8億 +23.9% | 46.3億 +36.3% | 153億 +35.1% | |
| 2022/03 | 44.4億 +25.3% | 47.4億 +29.9% | 34.8億 -0.1% | 38.6億 -16.5% | 165億 +8% | |
| 2023/03 | 36.1億 -18.8% | 55.8億 +17.8% | 53.4億 +53.6% | 40.7億 +5.4% | 186億 +12.6% | |
| 2024/03 | 44.5億 +23.2% | 52.6億 -5.9% | 56.5億 +5.8% | 33.5億 -17.8% | 187億 +0.5% | |
| 営業利益率 | 2016/03 | 73.3% | 78.7% | 78.7% | 28.6% | 67% |
| 2017/03 | 65.6% -7.7% | 65.1% -13.6% | 75.3% -3.4% | 65.9% +37.3% | 67.7% +0.7% | |
| 2018/03 | 68.1% +2.5% | 70.1% +5% | 63.7% -11.6% | 62.8% -3.1% | 66.1% -1.6% | |
| 2019/03 | 65.7% -2.4% | 69.3% -0.8% | 62.2% -1.5% | 75.6% +12.8% | 68.8% +2.7% | |
| 2020/03 | 73.5% +7.8% | 68% -1.3% | 68.6% +6.4% | 73.6% -2% | 70.9% +2.1% | |
| 2021/03 | 71.3% -2.2% | 74% +6% | 72.7% +4.1% | 78.5% +4.9% | 74.3% +3.4% | |
| 2022/03 | 77.7% +6.4% | 80.8% +6.8% | 72.5% -0.2% | 67.2% -11.3% | 74.7% +0.4% | |
| 2023/03 | 71.7% -6% | 79.1% -1.7% | 74.4% +1.9% | 58.7% -8.5% | 71% -3.7% | |
| 2024/03 | 68% -3.7% | 65.7% -13.4% | 64.8% -9.6% | 35.6% -23.1% | 57.2% -13.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 23.1億 | 20.8億 | 23.9億 | 22.5億 | 90.3億 |
| 2015/03 | 28億 +21.4% | 25.3億 +21.2% | 25.5億 +6.8% | 23億 +2.3% | 102億 +12.7% | |
| 2016/03 | 25.2億 -10.1% | 29.2億 +15.6% | 31.4億 +23.2% | 24.9億 +8.2% | 111億 +8.7% | |
| 2017/03 | 30.5億 +21.1% | 27.2億 -7% | 24.1億 -23.2% | 30.8億 +23.4% | 113億 +1.7% | |
| 2018/03 | 27.5億 -9.9% | 32.4億 +19.2% | 26.3億 +9.3% | 82.2億 +167.3% | 168億 +49.7% | |
| 2019/03 | 47.5億 +72.5% | 36.8億 +13.8% | 383億 +999.99% | 387億 +370.9% | 854億 +407.2% | |
| 2020/03 | 398億 +738.8% | 406億 +999.99% | 434億 +13.3% | 437億 +13% | 1675億 +96.1% | |
| 2021/03 | 442億 +11.1% | 433億 +6.7% | 444億 +2.3% | 461億 +5.4% | 1780億 +6.2% | |
| 2022/03 | 89.2億 -79.8% | 93.2億 -78.5% | 111億 -74.9% | 141億 -69.3% | 435億 -75.5% | |
| 2023/03 | 119億 +32.9% | 131億 +40.7% | 125億 +12.4% | 131億 -7.5% | 506億 +16.2% | |
| 2024/03 | 128億 +7.8% | 141億 +7.4% | 145億 +15.6% | 147億 +12.2% | 560億 +10.8% | |
| 2025/03 | 132億 +3.1% | 158億 +12.5% | 120億 -17.4% | 148億 +0.4% | 557億 -0.6% | |
| 2026/03 | 146億 +11.1% | 168億 +6.3% | 173億 +45% | 173億 +17.2% | 661億 +18.6% | |
| 2027/03 *ヶ月 | 154億 +5.1% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 11.9億 | 9.34億 | 5.53億 | 8.99億 | 35.8億 |
| 2015/03 | 13.8億 +15.7% | 12.7億 +36.3% | 10.5億 +89.9% | 9.4億 +4.6% | 46.4億 +29.7% | |
| 2016/03 | 7.45億 -46.1% | 13.4億 +5.2% | 9.29億 -11.5% | 8億 -14.9% | 38.1億 -17.9% | |
| 2017/03 | 13.5億 +81.2% | 8.58億 -35.9% | 3.12億 -66.4% | 11.6億 +44.8% | 36.8億 -3.5% | |
| 2018/03 | 9.18億 -32% | 14.8億 +72.5% | 8.97億 +187.5% | 11.4億 -1.3% | 44.4億 +20.7% | |
| 2019/03 | 20.6億 +124.7% | 16億 +8% | 17.3億 +92.9% | 19.1億 +66.8% | 73億 +64.5% | |
| 2020/03 | 18.8億 -9% | 27.2億 +69.9% | 22.5億 +30.2% | 24.1億 +26.3% | 92.5億 +26.8% | |
| 2021/03 | 19.8億 +5.6% | 21.6億 -20.5% | 20.9億 -7.1% | 25.5億 +5.9% | 87.9億 -5.1% | |
| 2022/03 | 16.8億 -15.1% | 27.6億 +27.6% | 16.8億 -19.7% | 26.6億 +4.2% | 87.8億 -0.1% | |
| 2023/03 | 23.7億 +40.7% | 34.7億 +25.8% | 22.6億 +34.6% | 20.1億 -24.5% | 101億 +15.1% | |
| 2024/03 | 19.6億 -17.1% | 30.2億 -13% | 36.4億 +60.7% | 29.6億 +47.4% | 116億 +14.5% | |
| 2025/03 | 22億 +12.1% | 38.9億 +28.9% | 25.9億 -28.7% | 27.5億 -7.2% | 114億 -1.3% | |
| 2026/03 | 24.6億 +11.8% | 82.6億 +112.4% | -23.2億 赤字 | 27.8億 +1.1% | 112億 -2.2% | |
| 2027/03 *ヶ月 | 22.4億 -8.9% | - | - | - | - | |
| 営業利益率 | 2014/03 | 51.7% | 44.8% | 23.2% | 39.9% | 39.7% |
| 2015/03 | 49.3% -2.4% | 50.4% +5.6% | 41.2% +18% | 40.8% +0.9% | 45.6% +5.9% | |
| 2016/03 | 29.6% -19.7% | 45.9% -4.5% | 29.6% -11.6% | 32.1% -8.7% | 34.5% -11.1% | |
| 2017/03 | 44.2% +14.6% | 31.6% -14.3% | 13% -16.6% | 37.7% +5.6% | 32.7% -1.8% | |
| 2018/03 | 33.4% -10.8% | 45.7% +14.1% | 34.1% +21.1% | 13.9% -23.8% | 26.4% -6.3% | |
| 2019/03 | 43.5% +10.1% | 43.4% -2.3% | 4.5% -29.6% | 4.9% -9% | 8.5% -17.9% | |
| 2020/03 | 4.7% -38.8% | 6.7% -36.7% | 5.2% +0.7% | 5.5% +0.6% | 5.5% -3% | |
| 2021/03 | 4.5% -0.2% | 5% -1.7% | 4.7% -0.5% | 5.5% ±0% | 4.9% -0.6% | |
| 2022/03 | 18.9% +14.4% | 29.6% +24.6% | 15.1% +10.4% | 18.8% +13.3% | 20.2% +15.3% | |
| 2023/03 | 20% +1.1% | 26.4% -3.2% | 18.1% +3% | 15.3% -3.5% | 20% -0.2% | |
| 2024/03 | 15.4% -4.6% | 21.4% -5% | 25.1% +7% | 20.1% +4.8% | 20.7% +0.7% | |
| 2025/03 | 16.7% +1.3% | 24.6% +3.2% | 21.7% -3.4% | 18.6% -1.5% | 20.5% -0.2% | |
| 2026/03 | 16.8% +0.1% | 49.1% +24.5% | -13.4% 赤字 | 16.1% -2.5% | 16.9% -3.6% | |
| 2027/03 *ヶ月 | 14.6% -2.2% | - | - | - | - | |
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。
