タカミヤ（2445）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 | 販売事業 | 海外事業 | レンタル事業 | プラットフォーム事業 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 124億 | - | 157億 | - |
| 2014/03 | 154億 +23.8% | - | 171億 +8.8% | - | |
| 2015/03 | 159億 +3.3% | - | 184億 +7.7% | - | |
| 2016/03 | 109億 -31.7% | 30.9億 | 204億 +11% | - | |
| 2017/03 | 125億 +15.5% | 23.3億 -24.6% | 219億 +7.3% | - | |
| 2018/03 | 107億 -14.9% | 42.2億 +81.2% | 212億 -3.1% | - | |
| 2019/03 | 134億 +25.6% | 54億 +28% | 234億 +10.2% | - | |
| 2020/03 | 151億 +12.5% | 49.3億 -8.8% | 261億 +11.5% | - | |
| 2021/03 | 117億 -22.1% | 31.9億 -35.3% | 239億 -8.4% | - | |
| 2022/03 | 132億 +12.5% | 33.4億 +4.8% | 233億 -2.6% | - | |
| 2023/03 | 129億 -2% | 42.9億 +28.5% | 247億 +6.1% | - | |
| 2024/03 | 112億 -13.1% | 34.9億 -18.8% | 266億 +7.9% | 28億 | |
| 2025/03 | 89.4億 -20.4% | 28.6億 -18% | 268億 +0.9% | 51.8億 +85.4% | |
| 2026/03 | 99.6億 +11.5% | 16.4億 -42.9% | 268億 -0.1% | 67.9億 +30.9% | |
| 科目 | 年度 | 販売事業 | 海外事業 | レンタル事業 | プラットフォーム事業 |
| 営業利益 | 2013/03 | 15.8億 | - | 9.98億 | - |
| 2014/03 | 20.5億 +29.7% | - | 20.2億 +102.4% | - | |
| 2015/03 | 26.5億 +29.8% | - | 19.8億 -1.7% | - | |
| 2016/03 | 15.3億 -42.3% | 180百万 | 27.1億 +36.7% | - | |
| 2017/03 | 23.6億 +53.9% | -190百万 赤字 | 22.7億 -16.4% | - | |
| 2018/03 | 11.9億 -49.4% | 150百万 | 17.1億 -24.8% | - | |
| 2019/03 | 16.7億 +40.1% | 24百万 -83.7% | 24.6億 +44.5% | - | |
| 2020/03 | 19.3億 +15.9% | 410百万 +999.99% | 30.3億 +22.8% | - | |
| 2021/03 | 14億 -27.4% | -99百万 赤字 | 17.9億 -40.7% | - | |
| 2022/03 | 16.3億 +16.3% | 277百万 | 12.2億 -31.9% | - | |
| 2023/03 | 11.9億 -27.2% | 404百万 +45.8% | 26.1億 +113.8% | - | |
| 2024/03 | 12.9億 +8.5% | 320百万 -20.8% | 36.5億 +40% | 5.76億 | |
| 2025/03 | 2.7億 -79.1% | 347百万 +8.4% | 32.1億 -12% | 12.1億 +109.2% | |
| 2026/03 | 4.64億 +71.9% | -98百万 赤字 | 42.3億 +31.7% | 16.6億 +37.3% | |
| 科目 | 年度 | 販売事業 | 海外事業 | レンタル事業 | プラットフォーム事業 |
| 営業利益率 | 2013/03 | 12.7% | - | 6.4% | - |
| 2014/03 | 13.3% +0.6% | - | 11.8% +5.4% | - | |
| 2015/03 | 16.7% +3.4% | - | 10.8% -1% | - | |
| 2016/03 | 14.1% -2.6% | 5.8% | 13.3% +2.5% | - | |
| 2017/03 | 18.8% +4.7% | -8.1% 赤字 | 10.4% -2.9% | - | |
| 2018/03 | 11.2% -7.6% | 3.5% | 8% -2.4% | - | |
| 2019/03 | 12.5% +1.3% | 0.5% -3% | 10.5% +2.5% | - | |
| 2020/03 | 12.8% +0.3% | 8.3% +7.8% | 11.6% +1.1% | - | |
| 2021/03 | 12% -0.8% | -3.1% 赤字 | 7.5% -4.1% | - | |
| 2022/03 | 12.4% +0.4% | 8.3% | 5.2% -2.3% | - | |
| 2023/03 | 9.2% -3.2% | 9.4% +1.1% | 10.6% +5.4% | - | |
| 2024/03 | 11.5% +2.3% | 9.2% -0.2% | 13.7% +3.1% | 20.6% | |
| 2025/03 | 3% -8.5% | 12.1% +2.9% | 12% -1.7% | 23.2% +2.6% | |
| 2026/03 | 4.7% +1.7% | -6% 赤字 | 15.8% +3.8% | 24.4% +1.2% | |
| 科目 | 年度 | 販売事業 | 海外事業 | レンタル事業 | プラットフォーム事業 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 201 | 340 | 596 | - | |
| 2020/03 | 202 +0.5% | 407 +19.7% | 626 +5% | - | |
| 2021/03 | 207 +2.5% | 295 -27.5% | 648 +3.5% | - | |
| 2022/03 | 227 +9.7% | 277 -6.1% | 651 +0.5% | - | |
| 2023/03 | 263 +15.9% | 291 +5.1% | 700 +7.5% | - | |
| 2024/03 | 226 -14.1% | 296 +1.7% | 735 +5% | - | |
| 2025/03 | 252 +11.5% | 305 +3% | 683 -7.1% | 75 | |
| 2026/03 | 233 -7.5% | 298 -2.3% | 647 -5.3% | 76 +1.3% | |
| 科目 | 年度 | 販売事業 | 海外事業 | レンタル事業 | プラットフォーム事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 88 | 1 | 46 | - | |
| 2020/03 | 110 +25% | 21 +999.99% | 53 +15.2% | - | |
| 2021/03 | 85 -22.7% | 82 +290.5% | 45 -15.1% | - | |
| 2022/03 | 95 +11.8% | 130 +58.5% | 43 -4.4% | - | |
| 2023/03 | 74 -22.1% | 121 -6.9% | 13 -69.8% | - | |
| 2024/03 | 101 +36.5% | 89 -26.4% | 46 +253.8% | - | |
| 2025/03 | 79 -21.8% | 64 -28.1% | 64 +39.1% | - | |
| 2026/03 | 50 -36.7% | 32 -50% | 69 +7.8% | - | |
| 科目 | 年度 | 販売事業 | 海外事業 | レンタル事業 | プラットフォーム事業 |
| のれん | 2013/03 | 58百万 | - | -8.2百万 | - |
| 2014/03 | 35百万 -40% | - | -7.5百万 赤字 | - | |
| 2015/03 | 12百万 -66.7% | - | 14百万 | - | |
| 2016/03 | 147百万 +999.99% | 147百万 | 9.7百万 -32.4% | - | |
| 2017/03 | - | 105百万 -28.2% | 5.5百万 -43.5% | - | |
| 2018/03 | - | 73百万 -30.7% | 272百万 +999.99% | - | |
| 2019/03 | - | - | 213百万 -21.7% | - | |
| 2020/03 | - | - | 159百万 -25.2% | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | 140百万 | - | |
| 2026/03 | - | - | 122百万 -12.9% | - | |
| 科目 | 年度 | 販売事業 | 海外事業 | レンタル事業 | プラットフォーム事業 |
| のれん償却額 | 2013/03 | 23百万 | - | 14百万 | - |
| 2014/03 | 23百万 ±0% | - | -0.66百万 赤字 | - | |
| 2015/03 | 23百万 ±0% | - | 4.6百万 | - | |
| 2016/03 | 12百万 -50% | 14百万 | 4.6百万 ±0% | - | |
| 2017/03 | - | 29百万 +110.6% | 4.2百万 -9% | - | |
| 2018/03 | - | 28百万 -2.6% | 5.1百万 +21.5% | - | |
| 2019/03 | - | 68百万 +143.3% | 59百万 +999.99% | - | |
| 2020/03 | - | - | 54百万 -9% | - | |
| 2021/03 | - | - | 53百万 -1.1% | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | 17百万 | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 32.5億 | 35.4億 | 44.7億 | 41.2億 | 154億 |
| 2015/03 | 37.7億 +16.1% | 36.4億 +2.8% | 43.4億 -3% | 41.3億 +0.3% | 159億 +3.3% | |
| 2016/03 | 26億 -31.2% | 30.5億 -16.2% | 23.9億 -44.9% | 28.2億 -31.9% | 109億 -31.7% | |
| 2017/03 | 25.6億 -1.4% | 34.9億 +14.4% | 29.2億 +22.4% | 35.6億 +26.4% | 125億 +15.5% | |
| 2018/03 | 28億 +9.5% | 29億 -16.9% | 25.3億 -13.4% | 24.3億 -31.8% | 107億 -14.9% | |
| 2019/03 | 28.5億 +1.7% | 37億 +27.6% | 33.9億 +33.8% | 34.5億 +42% | 134億 +25.6% | |
| 2020/03 | 31.2億 +9.3% | 43.1億 +16.5% | 36.2億 +6.9% | 40.1億 +16.3% | 151億 +12.5% | |
| 2021/03 | 26.6億 -14.6% | 27.7億 -35.7% | 24.6億 -32.2% | 38.4億 -4.3% | 117億 -22.1% | |
| 2022/03 | 30.8億 +15.6% | 38.2億 +37.6% | 28.5億 +16% | 34.5億 -10.1% | 132億 +12.5% | |
| 2023/03 | 23.9億 -22.4% | 36.3億 -4.8% | 34.5億 +21% | 34.6億 +0.2% | 129億 -2% | |
| 2024/03 | 28.4億 +19% | 26.4億 -27.3% | 34.9億 +1.2% | 22.6億 -34.8% | 112億 -13.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.25億 | 5.16億 | 4.51億 | 5.54億 | 20.5億 |
| 2015/03 | 5.7億 +8.6% | 8.93億 +73.2% | 5.48億 +21.5% | 6.44億 +16.3% | 26.5億 +29.8% | |
| 2016/03 | 3.6億 -36.9% | 5.64億 -36.8% | 2.55億 -53.4% | 3.52億 -45.3% | 15.3億 -42.3% | |
| 2017/03 | 3.87億 +7.5% | 7.29億 +29.2% | 5.42億 +112.2% | 7億 +98.9% | 23.6億 +53.9% | |
| 2018/03 | 4.63億 +19.6% | 4.05億 -44.5% | 2.47億 -54.3% | 0.77億 -88.9% | 11.9億 -49.4% | |
| 2019/03 | 3.42億 -26.2% | 5.7億 +40.8% | 4.11億 +66.3% | 3.47億 +348.4% | 16.7億 +40.1% | |
| 2020/03 | 3.1億 -9.3% | 7.94億 +39.4% | 3.11億 -24.5% | 5.2億 +49.8% | 19.3億 +15.9% | |
| 2021/03 | 2.87億 -7.4% | 2.9億 -63.5% | 2.62億 -15.6% | 5.65億 +8.6% | 14億 -27.4% | |
| 2022/03 | 3.12億 +8.7% | 5.59億 +92.8% | 1.86億 -29% | 5.76億 +1.9% | 16.3億 +16.3% | |
| 2023/03 | 1.27億 -59.3% | 3.69億 -34% | 3.34億 +79.6% | 3.59億 -37.7% | 11.9億 -27.2% | |
| 2024/03 | 2.75億 +116.5% | 3.14億 -14.9% | 5.24億 +56.9% | 1.77億 -50.7% | 12.9億 +8.5% | |
| 営業利益率 | 2014/03 | 16.2% | 14.6% | 10.1% | 13.4% | 13.3% |
| 2015/03 | 15.1% -1.1% | 24.5% +9.9% | 12.6% +2.5% | 15.6% +2.2% | 16.7% +3.4% | |
| 2016/03 | 13.9% -1.2% | 18.5% -6% | 10.7% -1.9% | 12.5% -3.1% | 14.1% -2.6% | |
| 2017/03 | 15.1% +1.2% | 20.9% +2.4% | 18.5% +7.8% | 19.7% +7.2% | 18.8% +4.7% | |
| 2018/03 | 16.5% +1.4% | 13.9% -7% | 9.8% -8.7% | 3.2% -16.5% | 11.2% -7.6% | |
| 2019/03 | 12% -4.5% | 15.4% +1.5% | 12.1% +2.3% | 10.1% +6.9% | 12.5% +1.3% | |
| 2020/03 | 9.9% -2.1% | 18.4% +3% | 8.6% -3.5% | 13% +2.9% | 12.8% +0.3% | |
| 2021/03 | 10.8% +0.9% | 10.5% -7.9% | 10.7% +2.1% | 14.7% +1.7% | 12% -0.8% | |
| 2022/03 | 10.1% -0.7% | 14.6% +4.1% | 6.5% -4.2% | 16.7% +2% | 12.4% +0.4% | |
| 2023/03 | 5.3% -4.8% | 10.2% -4.4% | 9.7% +3.2% | 10.4% -6.3% | 9.2% -3.2% | |
| 2024/03 | 9.7% +4.4% | 11.9% +1.7% | 15% +5.3% | 7.8% -2.6% | 11.5% +2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 7.28億 | 8.57億 | 9.66億 | 5.4億 | 30.9億 |
| 2017/03 | 6.3億 -13.5% | 4.75億 -44.5% | 4.11億 -57.5% | 8.13億 +50.7% | 23.3億 -24.6% | |
| 2018/03 | 7.79億 +23.6% | 10.3億 +117.4% | 9.35億 +127.6% | 14.7億 +81.1% | 42.2億 +81.2% | |
| 2019/03 | 16.2億 +107.9% | 14.7億 +42.7% | 14.6億 +55.6% | 8.56億 -41.9% | 54億 +28% | |
| 2020/03 | 10.2億 -36.9% | 9.75億 -33.8% | 17.9億 +23% | 11.4億 +33.3% | 49.3億 -8.8% | |
| 2021/03 | 8.94億 -12.5% | 7.47億 -23.4% | 6.74億 -62.3% | 8.73億 -23.5% | 31.9億 -35.3% | |
| 2022/03 | 7.81億 -12.6% | 10.6億 +41.8% | 9.27億 +37.5% | 5.74億 -34.2% | 33.4億 +4.8% | |
| 2023/03 | 9.25億 +18.4% | 12.3億 +16% | 9.78億 +5.5% | 11.6億 +102.4% | 42.9億 +28.5% | |
| 2024/03 | 7.17億 -22.5% | 11.9億 -3.1% | 8.77億 -10.3% | 7.04億 -39.4% | 34.9億 -18.8% | |
| 営業利益 1Q2Q 3Q | 2016/03 | 24百万 | -2.4百万 | 74百万 | 84百万 | 180百万 |
| 2017/03 | -25百万 赤字 | -76百万 赤字 | -32百万 赤字 | -57百万 赤字 | -190百万 赤字 | |
| 2018/03 | -4.9百万 赤字 | 78百万 | 5.7百万 | 71百万 | 150百万 | |
| 2019/03 | -30百万 赤字 | 33百万 -57.4% | 42百万 +648% | -21百万 赤字 | 24百万 -83.7% | |
| 2020/03 | 12百万 | 37百万 +11.5% | 252百万 +494.7% | 110百万 | 410百万 +999.99% | |
| 2021/03 | 18百万 +55.2% | -62百万 赤字 | 1百万 -99.6% | -56百万 赤字 | -99百万 赤字 | |
| 2022/03 | 47百万 +161.1% | 134百万 | 33百万 +999.99% | 63百万 | 277百万 | |
| 2023/03 | 105百万 +123.4% | 113百万 -15.7% | 109百万 +230.3% | 77百万 +22.2% | 404百万 +45.8% | |
| 2024/03 | 40百万 -61.9% | 171百万 +51.3% | 117百万 +7.3% | -8百万 赤字 | 320百万 -20.8% | |
| 営業利益率 | 2016/03 | 3.3% | -0.3% | 7.7% | 15.6% | 5.8% |
| 2017/03 | -4% 赤字 | -16% 赤字 | -7.7% 赤字 | -7% 赤字 | -8.1% 赤字 | |
| 2018/03 | -0.6% 赤字 | 7.6% | 0.6% | 4.8% | 3.5% | |
| 2019/03 | -1.9% 赤字 | 2.3% -5.3% | 2.9% +2.3% | -2.4% 赤字 | 0.5% -3% | |
| 2020/03 | 1.1% | 3.8% +1.5% | 14.1% +11.2% | 9.6% | 8.3% +7.8% | |
| 2021/03 | 2% +0.9% | -8.3% 赤字 | 0.1% -14% | -6.4% 赤字 | -3.1% 赤字 | |
| 2022/03 | 6% +4% | 12.7% | 3.6% +3.5% | 11% | 8.3% | |
| 2023/03 | 11.4% +5.4% | 9.2% -3.5% | 11.1% +7.5% | 6.6% -4.4% | 9.4% +1.1% | |
| 2024/03 | 5.6% -5.8% | 14.4% +5.2% | 13.3% +2.2% | -1.1% 赤字 | 9.2% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| レンタル事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 36.3億 | 41.8億 | 46.5億 | 46億 | 171億 |
| 2015/03 | 41.5億 +14.4% | 47.9億 +14.5% | 47.3億 +1.8% | 47億 +2.2% | 184億 +7.7% | |
| 2016/03 | 44.7億 +7.6% | 51億 +6.4% | 54.1億 +14.2% | 54.3億 +15.6% | 204億 +11% | |
| 2017/03 | 49.5億 +10.9% | 54.1億 +6.1% | 61.2億 +13.2% | 54.1億 -0.3% | 219億 +7.3% | |
| 2018/03 | 51.8億 +4.6% | 51.8億 -4.3% | 55.8億 -8.9% | 52.9億 -2.3% | 212億 -3.1% | |
| 2019/03 | 52.5億 +1.5% | 58.3億 +12.6% | 62.9億 +12.7% | 60.1億 +13.6% | 234億 +10.2% | |
| 2020/03 | 60.2億 +14.6% | 66.5億 +14% | 67.8億 +7.8% | 66.2億 +10.2% | 261億 +11.5% | |
| 2021/03 | 61億 +1.3% | 63.6億 -4.3% | 60.9億 -10.2% | 53.4億 -19.3% | 239億 -8.4% | |
| 2022/03 | 53.8億 -11.8% | 59.1億 -7.1% | 60.2億 -1.1% | 59.5億 +11.4% | 233億 -2.6% | |
| 2023/03 | 57.1億 +6% | 59.2億 +0.3% | 64.6億 +7.3% | 65.9億 +10.7% | 247億 +6.1% | |
| 2024/03 | 63.4億 +11.1% | 62.7億 +5.8% | 78.2億 +21.1% | 61.9億 -6.1% | 266億 +7.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.24億 | 4.88億 | 7.57億 | 6.5億 | 20.2億 |
| 2015/03 | 2.83億 +128.2% | 6.7億 +37.4% | 5.83億 -23.1% | 4.49億 -30.9% | 19.8億 -1.7% | |
| 2016/03 | 2.62億 -7.5% | 7.47億 +11.5% | 8.59億 +47.5% | 8.44億 +87.9% | 27.1億 +36.7% | |
| 2017/03 | 3.77億 +44% | 6.79億 -9.1% | 8.23億 -4.2% | 3.88億 -54% | 22.7億 -16.4% | |
| 2018/03 | 1.88億 -50.1% | 4.13億 -39.2% | 6.54億 -20.6% | 4.51億 +16.2% | 17.1億 -24.8% | |
| 2019/03 | 2.66億 +41.3% | 6.26億 +51.6% | 8億 +22.3% | 7.73億 +71.3% | 24.6億 +44.5% | |
| 2020/03 | 6.44億 +142.1% | 9.85億 +57.4% | 6.73億 -15.8% | 7.24億 -6.3% | 30.3億 +22.8% | |
| 2021/03 | 5.3億 -17.7% | 7.75億 -21.3% | 5.27億 -21.7% | -0.39億 赤字 | 17.9億 -40.7% | |
| 2022/03 | 0.62億 -88.3% | 3.78億 -51.2% | 3.78億 -28.3% | 4.03億 | 12.2億 -31.9% | |
| 2023/03 | 3.96億 +538.7% | 6.34億 +67.7% | 8.64億 +128.6% | 7.16億 +77.7% | 26.1億 +113.8% | |
| 2024/03 | 6.13億 +54.8% | 10億 +58.4% | 10.5億 +22% | 9.83億 +37.3% | 36.5億 +40% | |
| 営業利益率 | 2014/03 | 3.4% | 11.7% | 16.3% | 14.1% | 11.8% |
| 2015/03 | 6.8% +3.4% | 14% +2.3% | 12.3% -4% | 9.6% -4.5% | 10.8% -1% | |
| 2016/03 | 5.9% -0.9% | 14.6% +0.6% | 15.9% +3.6% | 15.5% +5.9% | 13.3% +2.5% | |
| 2017/03 | 7.6% +1.7% | 12.6% -2% | 13.4% -2.5% | 7.2% -8.3% | 10.4% -2.9% | |
| 2018/03 | 3.6% -4% | 8% -4.6% | 11.7% -1.7% | 8.5% +1.3% | 8% -2.4% | |
| 2019/03 | 5.1% +1.5% | 10.7% +2.7% | 12.7% +1% | 12.9% +4.4% | 10.5% +2.5% | |
| 2020/03 | 10.7% +5.6% | 14.8% +4.1% | 9.9% -2.8% | 10.9% -2% | 11.6% +1.1% | |
| 2021/03 | 8.7% -2% | 12.2% -2.6% | 8.7% -1.2% | -0.7% 赤字 | 7.5% -4.1% | |
| 2022/03 | 1.2% -7.5% | 6.4% -5.8% | 6.3% -2.4% | 6.8% | 5.2% -2.3% | |
| 2023/03 | 6.9% +5.7% | 10.7% +4.3% | 13.4% +7.1% | 10.9% +4.1% | 10.6% +5.4% | |
| 2024/03 | 9.7% +2.8% | 16% +5.3% | 13.5% +0.1% | 15.9% +5% | 13.7% +3.1% | |
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。
