プロシップ（3763）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 | パッケージソリューション事業 | その他#1 |
|---|---|---|---|
| 売上高 | 2013/03 | 30.6億 | 373百万 |
| 2014/03 | 32.2億 +5.3% | 325百万 -12.9% | |
| 2015/03 | 32.5億 +1.1% | 262百万 -19.3% | |
| 2016/03 | 33.6億 +3.2% | 208百万 -20.5% | |
| 2017/03 | 39.3億 +17.2% | 178百万 -14.7% | |
| 2018/03 | 41.8億 +6.1% | 171百万 -3.8% | |
| 2019/03 | 42.3億 +1.3% | 211百万 +23.5% | |
| 2020/03 | 48.5億 +14.6% | 203百万 -3.7% | |
| 2021/03 | 51.3億 +5.8% | 223百万 +9.8% | |
| 2022/03 | 65.6億 +27.9% | 129百万 -42.2% | |
| 2023/03 | 65億 -0.9% | 101百万 -22.1% | |
| 2024/03 | 67.2億 +3.3% | 97百万 -3.6% | |
| 2025/03 | 74.2億 +10.4% | 150百万 +54.2% | |
| 2026/03 | 82.4億 +11.1% | 135百万 -9.7% | |
| 科目 | 年度 | パッケージソリューション事業 | その他 |
| 営業利益 | 2013/03 | 7.36億 | 100百万 |
| 2014/03 | 8.58億 +16.5% | 83百万 -16.6% | |
| 2015/03 | 10.9億 +27.3% | 72百万 -13.5% | |
| 2016/03 | 11.8億 +8.3% | 58百万 -19.2% | |
| 2017/03 | 14.9億 +26% | 52百万 -11.1% | |
| 2018/03 | 13.9億 -7.1% | 55百万 +6.9% | |
| 2019/03 | 14.7億 +6.5% | 56百万 +2.2% | |
| 2020/03 | 14.2億 -3.5% | 45百万 -19.8% | |
| 2021/03 | 16.6億 +16.7% | 56百万 +24.5% | |
| 2022/03 | 21.8億 +31.2% | 38百万 -32% | |
| 2023/03 | 16億 -26.7% | 30百万 -22% | |
| 2024/03 | 16.1億 +0.9% | 18百万 -38.4% | |
| 2025/03 | 22.8億 +41.5% | 26百万 +41.4% | |
| 2026/03 | 28.9億 +26.8% | 31百万 +19.2% | |
| 科目 | 年度 | パッケージソリューション事業 | その他 |
| 営業利益率 | 2013/03 | 24.1% | 26.7% |
| 2014/03 | 26.7% +2.6% | 25.6% -1.1% | |
| 2015/03 | 33.6% +6.9% | 27.4% +1.8% | |
| 2016/03 | 35.2% +1.6% | 27.9% +0.5% | |
| 2017/03 | 37.9% +2.7% | 29% +1.1% | |
| 2018/03 | 33.2% -4.7% | 32.3% +3.3% | |
| 2019/03 | 34.8% +1.6% | 26.7% -5.6% | |
| 2020/03 | 29.3% -5.5% | 22.3% -4.4% | |
| 2021/03 | 32.4% +3.1% | 25.2% +2.9% | |
| 2022/03 | 33.2% +0.8% | 29.6% +4.4% | |
| 2023/03 | 24.6% -8.6% | 29.7% +0.1% | |
| 2024/03 | 24% -0.6% | 19% -10.7% | |
| 2025/03 | 30.8% +6.8% | 17.4% -1.6% | |
| 2026/03 | 35.1% +4.3% | 23% +5.6% | |
| 科目 | 年度 | パッケージソリューション事業 | その他 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 30百万 | - | |
| 2020/03 | 69百万 +128.1% | - | |
| 2021/03 | 18百万 -73.9% | - | |
| 2022/03 | 91百万 +410.7% | - | |
| 2023/03 | 182百万 +99.1% | - | |
| 2024/03 | 396百万 +117.7% | - | |
| 2025/03 | 456百万 +15.1% | - | |
| 2026/03 | 201百万 -55.8% | - | |
| 科目 | 年度 | パッケージソリューション事業 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 154 | 5 | |
| 2020/03 | 154 ±0% | 5 ±0% | |
| 2021/03 | 190 +23.4% | 8 +60% | |
| 2022/03 | 194 +2.1% | 1 -87.5% | |
| 2023/03 | 210 +8.2% | - | |
| 2024/03 | 231 +10% | - | |
| 2025/03 | 251 +8.7% | - | |
| 2026/03 | 254 +1.2% | - | |
| 科目 | 年度 | パッケージソリューション事業 | 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 | - | |
| 2020/03 | 7 +16.7% | - | |
| 2021/03 | 8 +14.3% | 2 | |
| 2022/03 | 6 -25% | - | |
| 2023/03 | 8 +33.3% | - | |
| 2024/03 | 10 +25% | - | |
| 2025/03 | 8 -20% | - | |
| 2026/03 | 8 ±0% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| パッケージソリューション事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.84億 | 6.55億 | 7.66億 | 11.1億 | 32.2億 |
| 2015/03 | 6.56億 -4.2% | 8.21億 +25.3% | 7.53億 -1.7% | 10.2億 -8.1% | 32.5億 +1.1% | |
| 2016/03 | 7.66億 +16.8% | 7.26億 -11.6% | 7.51億 -0.3% | 11.1億 +8.9% | 33.6億 +3.2% | |
| 2017/03 | 6.64億 -13.3% | 9.7億 +33.6% | 9.12億 +21.3% | 13.9億 +24.6% | 39.3億 +17.2% | |
| 2018/03 | 8.16億 +22.8% | 8.65億 -10.9% | 9.28億 +1.9% | 15.7億 +12.9% | 41.8億 +6.1% | |
| 2019/03 | 8.01億 -1.8% | 8.79億 +1.6% | 10.7億 +15.4% | 14.8億 -5.5% | 42.3億 +1.3% | |
| 2020/03 | 11.7億 +46.6% | 10億 +14.1% | 10.3億 -4% | 16.4億 +11% | 48.5億 +14.6% | |
| 2021/03 | 8.78億 -25.2% | 11.5億 +15% | 10.2億 -0.6% | 20.8億 +26.2% | 51.3億 +5.8% | |
| 2022/03 | 13.5億 +53.7% | 16.4億 +42.5% | 16.2億 +58.2% | 19.5億 -6% | 65.6億 +27.9% | |
| 2023/03 | 14.8億 +9.4% | 17.3億 +5.6% | 16億 -1.3% | 16.9億 -13.2% | 65億 -0.9% | |
| 2024/03 | 12.7億 -13.7% | 17.1億 -1.6% | 18.6億 +16.6% | 18.8億 +10.7% | 67.2億 +3.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.59億 | 0.83億 | 2.02億 | 5.15億 | 8.58億 |
| 2015/03 | 1.27億 +116.4% | 3.01億 +262.4% | 2.62億 +30% | 4.02億 -21.9% | 10.9億 +27.3% | |
| 2016/03 | 2.08億 +63.9% | 2.33億 -22.7% | 2.91億 +10.8% | 4.52億 +12.5% | 11.8億 +8.3% | |
| 2017/03 | 1.45億 -30.1% | 3.2億 +37.3% | 3.34億 +14.9% | 6.92億 +53% | 14.9億 +26% | |
| 2018/03 | 1.95億 +34.2% | 2.54億 -20.4% | 2.52億 -24.5% | 6.84億 -1.2% | 13.9億 -7.1% | |
| 2019/03 | 2.06億 +5.7% | 2.32億 -8.8% | 3.53億 +39.9% | 6.84億 ±0% | 14.7億 +6.5% | |
| 2020/03 | 1.39億 -32.5% | 2.36億 +1.8% | 3.14億 -10.9% | 7.34億 +7.3% | 14.2億 -3.5% | |
| 2021/03 | 1.63億 +16.9% | 3.81億 +61.3% | 3.46億 +10.1% | 7.71億 +5.1% | 16.6億 +16.7% | |
| 2022/03 | 4.4億 +170.4% | 5.59億 +46.7% | 5.11億 +47.8% | 6.68億 -13.4% | 21.8億 +31.2% | |
| 2023/03 | 2.42億 -45% | 4.81億 -13.9% | 3.65億 -28.6% | 5.08億 -23.9% | 16億 -26.7% | |
| 2024/03 | 0.17億 -92.8% | 3.86億 -19.7% | 5.64億 +54.3% | 6.44億 +26.8% | 16.1億 +0.9% | |
| 営業利益率 | 2014/03 | 8.6% | 12.7% | 26.3% | 46.2% | 26.7% |
| 2015/03 | 19.3% +10.7% | 36.7% +24% | 34.8% +8.5% | 39.3% -6.9% | 33.6% +6.9% | |
| 2016/03 | 27.1% +7.8% | 32% -4.7% | 38.7% +3.9% | 40.6% +1.3% | 35.2% +1.6% | |
| 2017/03 | 21.9% -5.2% | 32.9% +0.9% | 36.7% -2% | 49.8% +9.2% | 37.9% +2.7% | |
| 2018/03 | 23.9% +2% | 29.4% -3.5% | 27.2% -9.5% | 43.6% -6.2% | 33.2% -4.7% | |
| 2019/03 | 25.7% +1.8% | 26.4% -3% | 32.9% +5.7% | 46.2% +2.6% | 34.8% +1.6% | |
| 2020/03 | 11.8% -13.9% | 23.6% -2.8% | 30.6% -2.3% | 44.6% -1.6% | 29.3% -5.5% | |
| 2021/03 | 18.5% +6.7% | 33.1% +9.5% | 33.9% +3.3% | 37.1% -7.5% | 32.4% +3.1% | |
| 2022/03 | 32.6% +14.1% | 34% +0.9% | 31.6% -2.3% | 34.2% -2.9% | 33.2% +0.8% | |
| 2023/03 | 16.4% -16.2% | 27.8% -6.2% | 22.9% -8.7% | 30% -4.2% | 24.6% -8.6% | |
| 2024/03 | 1.4% -15% | 22.7% -5.1% | 30.3% +7.4% | 34.4% +4.4% | 24% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他#1 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 70百万 | 89百万 | 77百万 | 89百万 | 325百万 |
| 2015/03 | 66百万 -5.8% | 63百万 -29.3% | 69百万 -11.5% | 65百万 -26.9% | 262百万 -19.3% | |
| 2016/03 | 48百万 -26.5% | 61百万 -3.3% | 48百万 -29.7% | 51百万 -21.4% | 208百万 -20.5% | |
| 2017/03 | 38百万 -22.1% | 52百万 -13.6% | 42百万 -12.1% | 45百万 -11.4% | 178百万 -14.7% | |
| 2018/03 | 41百万 +10.1% | 44百万 -16.8% | 41百万 -2.9% | 45百万 -1.2% | 171百万 -3.8% | |
| 2019/03 | 46百万 +10.7% | 63百万 +44.5% | 40百万 -1.7% | 62百万 +38.2% | 211百万 +23.5% | |
| 2020/03 | 55百万 +19.4% | 51百万 -19.3% | 48百万 +18.1% | 50百万 -19.3% | 203百万 -3.7% | |
| 2021/03 | 62百万 +13.9% | 59百万 +15.9% | 54百万 +12.9% | 48百万 -3.7% | 223百万 +9.8% | |
| 2022/03 | 45百万 -28.4% | 38百万 -36.1% | 23百万 -58% | 24百万 -49.6% | 129百万 -42.2% | |
| 2023/03 | 22百万 -51% | 23百万 -39% | 21百万 -9.5% | 35百万 +45.8% | 101百万 -22.1% | |
| 2024/03 | 22百万 -0.4% | 25百万 +9.9% | 25百万 +20.9% | 25百万 -28.7% | 97百万 -3.6% | |
| 2025/03 | 27百万 +23.1% | 34百万 +34.9% | 40百万 +60.7% | 49百万 +94.3% | 150百万 +54.2% | |
| 2026/03 | - | - | 31百万 -23.3% | 31百万 -35.9% | 135百万 -9.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 16百万 | 22百万 | 21百万 | 24百万 | 83百万 |
| 2015/03 | 18百万 +10.3% | 15百万 -31.4% | 18百万 -11.7% | 21百万 -14.4% | 72百万 -13.5% | |
| 2016/03 | 12百万 -35% | 18百万 +15.5% | 13百万 -31.5% | 16百万 -20.2% | 58百万 -19.2% | |
| 2017/03 | 12百万 +6.7% | 15百万 -13.5% | 11百万 -11.2% | 13百万 -21% | 52百万 -11.1% | |
| 2018/03 | 8.7百万 -29.2% | 7.7百万 -49.7% | 26百万 +138.1% | 12百万 -4.9% | 55百万 +6.9% | |
| 2019/03 | 10百万 +18.7% | 15百万 +97.7% | 10百万 -61.5% | 21百万 +67.7% | 56百万 +2.2% | |
| 2020/03 | 0.63百万 -93.9% | 14百万 -8.3% | 14百万 +37.1% | 17百万 -19.2% | 45百万 -19.8% | |
| 2021/03 | 16百万 +999.99% | 12百万 -14.8% | 14百万 +1.9% | 14百万 -15.5% | 56百万 +24.5% | |
| 2022/03 | 14百万 -12.4% | 6.6百万 -44% | 7.9百万 -44.7% | 9.7百万 -31.4% | 38百万 -32% | |
| 2023/03 | 8.4百万 -40.1% | 6.9百万 +4.3% | 5.3百万 -32.1% | 9.2百万 -5.4% | 30百万 -22% | |
| 2024/03 | 5.2百万 -38.8% | 5.3百万 -23.9% | 5.6百万 +4.8% | 2.4百万 -74.2% | 18百万 -38.4% | |
| 2025/03 | -0.89百万 赤字 | 7.3百万 +37.9% | 5.9百万 +5.4% | 14百万 +481% | 26百万 +41.4% | |
| 2026/03 | - | - | 8百万 +35.6% | 6.6百万 -52.3% | 31百万 +19.2% | |
| 営業利益率 | 2014/03 | 23% | 25.1% | 26.7% | 27.1% | 25.6% |
| 2015/03 | 26.9% +3.9% | 24.3% -0.8% | 26.7% ±0% | 31.7% +4.6% | 27.4% +1.8% | |
| 2016/03 | 23.8% -3.1% | 29% +4.7% | 26% -0.7% | 32.2% +0.5% | 27.9% +0.5% | |
| 2017/03 | 32.6% +8.8% | 29.1% +0.1% | 26.2% +0.2% | 28.7% -3.5% | 29% +1.1% | |
| 2018/03 | 21% -11.6% | 17.6% -11.5% | 64.3% +38.1% | 27.6% -1.1% | 32.3% +3.3% | |
| 2019/03 | 22.5% +1.5% | 24.1% +6.5% | 25.2% -39.1% | 33.5% +5.9% | 26.7% -5.6% | |
| 2020/03 | 1.2% -21.3% | 27.3% +3.2% | 29.3% +4.1% | 33.5% ±0% | 22.3% -4.4% | |
| 2021/03 | 25.8% +24.6% | 20.1% -7.2% | 26.4% -2.9% | 29.4% -4.1% | 25.2% +2.9% | |
| 2022/03 | 31.5% +5.7% | 17.6% -2.5% | 34.8% +8.4% | 40.1% +10.7% | 29.6% +4.4% | |
| 2023/03 | 38.5% +7% | 30.1% +12.5% | 26.1% -8.7% | 26% -14.1% | 29.7% +0.1% | |
| 2024/03 | 23.7% -14.8% | 20.9% -9.2% | 22.6% -3.5% | 9.4% -16.6% | 19% -10.7% | |
| 2025/03 | -3.3% 赤字 | 21.3% +0.4% | 14.8% -7.8% | 28.1% +18.7% | 17.4% -1.6% | |
| 2026/03 | - | - | 26.2% +11.4% | 20.9% -7.2% | 23% +5.6% | |
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。
