ジャパンベストレスキューシステム(2453)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 | 保険 | 保証 | 会員 | 駆けつけ |
|---|---|---|---|---|---|
| 売上高 | 2013/09 | - | - | 30.7億 | - |
| 2014/09 | - | - | 39.3億 +28% | - | |
| 2015/09 | - | - | 45.7億 +16.4% | - | |
| 2016/09 | - | - | 49.3億 +7.8% | - | |
| 2017/09 | 32.5億 | - | 56億 +13.7% | 30.1億 | |
| 2018/09 | 34.2億 +5.2% | - | 62.2億 +11.1% | 17億 -43.5% | |
| 2019/09 | 37.1億 +8.4% | - | 64.1億 +2.9% | 15億 -12.2% | |
| 2020/09 | 41.6億 +12.1% | - | 60.6億 -5.5% | 14.9億 -0.5% | |
| 2021/09 | 46.7億 +12.1% | 12.5億 | 57.1億 -5.7% | 13.3億 -11% | |
| 2022/09 | 54.3億 +16.3% | 14.5億 +15.6% | 98.2億 +71.9% | 9.49億 -28.4% | |
| 2023/09 | 62.5億 +15.2% | 16.6億 +15.1% | 96.8億 -1.4% | 1.45億 -84.7% | |
| 科目 | 年度 | 保険 | 保証 | 会員 | 駆けつけ |
| 営業利益 | 2013/09 | - | - | 8.07億 | - |
| 2014/09 | - | - | 8億 -0.8% | - | |
| 2015/09 | - | - | 8.16億 +1.9% | - | |
| 2016/09 | - | - | 9.56億 +17.2% | - | |
| 2017/09 | 237百万 | - | 10.8億 +13.2% | 103百万 | |
| 2018/09 | 309百万 +30.2% | - | 14.8億 +36.9% | 141百万 +36.8% | |
| 2019/09 | 358百万 +16% | - | 15.1億 +2% | 161百万 +14.8% | |
| 2020/09 | 339百万 -5.5% | - | 15.4億 +2.2% | 51百万 -68.5% | |
| 2021/09 | 362百万 +6.8% | 482百万 | 10.4億 -32.9% | -26百万 赤字 | |
| 2022/09 | 382百万 +5.5% | 551百万 +14.3% | 9.36億 -9.6% | -81百万 赤字 | |
| 2023/09 | 512百万 +34% | 612百万 +11.1% | 9.55億 +2% | -0.52百万 赤字 | |
| 科目 | 年度 | 保険 | 保証 | 会員 | 駆けつけ |
| 営業利益率 | 2013/09 | - | - | 26.3% | - |
| 2014/09 | - | - | 20.4% -5.9% | - | |
| 2015/09 | - | - | 17.8% -2.6% | - | |
| 2016/09 | - | - | 19.4% +1.6% | - | |
| 2017/09 | 7.3% | - | 19.3% -0.1% | 3.4% | |
| 2018/09 | 9% +1.7% | - | 23.8% +4.5% | 8.2% +4.8% | |
| 2019/09 | 9.6% +0.6% | - | 23.6% -0.2% | 10.8% +2.6% | |
| 2020/09 | 8.1% -1.5% | - | 25.5% +1.9% | 3.4% -7.4% | |
| 2021/09 | 7.8% -0.3% | 38.5% | 18.1% -7.4% | -2% 赤字 | |
| 2022/09 | 7% -0.8% | 38.1% -0.4% | 9.5% -8.6% | -8.5% 赤字 | |
| 2023/09 | 8.2% +1.2% | 36.8% -1.3% | 9.9% +0.4% | -0.4% 赤字 | |
| 科目 | 年度 | 保険 | 保証 | 会員 | 駆けつけ |
| 設備投資額 | 2013/09 | - | - | - | - |
| 2014/09 | - | - | - | - | |
| 2015/09 | - | - | - | - | |
| 2016/09 | - | - | - | - | |
| 2017/09 | - | - | - | - | |
| 2018/09 | - | - | - | - | |
| 2019/09 | - | - | - | - | |
| 2020/09 | - | - | - | - | |
| 2021/09 | - | - | - | - | |
| 2022/09 | 6.4百万 | 30百万 | 125百万 | 7.1百万 | |
| 2023/09 | 9.2百万 +44.2% | 3.1百万 -89.7% | 56百万 -55.7% | - | |
| 科目 | 年度 | 保険 | 保証 | 会員 | 駆けつけ |
| 固定資産増加額 | 2013/09 | - | - | 0.32億 | - |
| 2014/09 | - | - | 0.27億 -14.6% | - | |
| 2015/09 | - | - | 1.46億 +437.4% | - | |
| 2016/09 | - | - | 0.38億 -74% | - | |
| 2017/09 | 10百万 | - | 0.4億 +4% | 37百万 | |
| 2018/09 | 15百万 +48.9% | - | 0.18億 -55.5% | 23百万 -39.1% | |
| 2019/09 | 23百万 +57.1% | - | 0.45億 +156.5% | 30百万 +33.2% | |
| 2020/09 | 15百万 -37.5% | - | 0.44億 -3.1% | 32百万 +7% | |
| 2021/09 | 11百万 -23.8% | 36百万 | 23億 +999.99% | 29百万 -11.3% | |
| 2022/09 | 6.6百万 -40.4% | 39百万 +7% | 1.29億 -94.4% | 6.2百万 -78.2% | |
| 2023/09 | 14百万 +104.9% | 3.4百万 -91.3% | 0.56億 -56.8% | - | |
| 科目 | 年度 | 保険 | 保証 | 会員 | 駆けつけ |
| 従業員数 | 2013/09 | - | - | - | - |
| 2014/09 | - | - | - | - | |
| 2015/09 | - | - | - | - | |
| 2016/09 | - | - | - | - | |
| 2017/09 | - | - | - | - | |
| 2018/09 | - | - | - | - | |
| 2019/09 | 25 | - | 59 | 50 | |
| 2020/09 | 30 +20% | - | 62 +5.1% | 55 +10% | |
| 2021/09 | 32 +6.7% | - | 177 +185.5% | 46 -16.4% | |
| 2022/09 | 34 +6.3% | 25 | 162 -8.5% | 9 -80.4% | |
| 2023/09 | 34 ±0% | 32 +28% | 70 -56.8% | - | |
| 科目 | 年度 | 保険 | 保証 | 会員 | 駆けつけ |
| 平均臨時雇用人員 | 2013/09 | - | - | - | - |
| 2014/09 | - | - | - | - | |
| 2015/09 | - | - | - | - | |
| 2016/09 | - | - | - | - | |
| 2017/09 | - | - | - | - | |
| 2018/09 | - | - | - | - | |
| 2019/09 | 1 | - | 52 | 39 | |
| 2020/09 | 1 ±0% | - | 18 -65.4% | 25 -35.9% | |
| 2021/09 | - | - | 213 +999.99% | 10 -60% | |
| 2022/09 | 1 | 8 | 175 -17.8% | 18 +80% | |
| 2023/09 | 4 +300% | 4 -50% | 22 -87.4% | - | |
| 科目 | 年度 | 保険 | 保証 | 会員 | 駆けつけ |
| 資産 | 2013/09 | - | - | 14.3億 | - |
| 2014/09 | - | - | 21.8億 +51.9% | - | |
| 2015/09 | - | - | 28.5億 +31.1% | - | |
| 2016/09 | - | - | 30.8億 +7.8% | - | |
| 2017/09 | 20.9億 | - | 24億 -21.8% | 387百万 | |
| 2018/09 | 22.2億 +6.2% | - | 36.9億 +53.5% | 452百万 +16.7% | |
| 2019/09 | 28.8億 +29.4% | - | 62.3億 +68.8% | 383百万 -15.2% | |
| 2020/09 | 28.1億 -2.2% | - | 75.2億 +20.6% | 368百万 -3.9% | |
| 2021/09 | 31.4億 +11.8% | 84.4億 | 56.4億 -24.9% | 374百万 +1.6% | |
| 2022/09 | 26.5億 -15.7% | 98.6億 +16.8% | 49.9億 -11.5% | 166百万 -55.6% | |
| 2023/09 | 32.8億 +23.7% | 110億 +11.7% | 26.6億 -46.8% | - | |
| 科目 | 年度 | 保険 | 保証 | 会員 | 駆けつけ |
| 減損損失 | 2013/09 | - | - | - | - |
| 2014/09 | - | - | - | - | |
| 2015/09 | - | - | - | - | |
| 2016/09 | - | - | 104百万 | - | |
| 2017/09 | - | - | - | - | |
| 2018/09 | - | - | - | - | |
| 2019/09 | - | - | - | - | |
| 2020/09 | - | - | - | - | |
| 2021/09 | 1.2百万 | - | 995百万 | - | |
| 2022/09 | 2.1百万 +78.2% | - | 138百万 -86.2% | - | |
| 2023/09 | - | - | - | - | |
| 科目 | 年度 | 保険 | 保証 | 会員 | 駆けつけ |
| のれん | 2013/09 | - | - | - | - |
| 2014/09 | - | - | 1.54億 | - | |
| 2015/09 | - | - | 2.75億 +78.5% | - | |
| 2016/09 | - | - | 1.08億 -60.6% | - | |
| 2017/09 | - | - | 0.7億 -34.9% | 145百万 | |
| 2018/09 | - | - | 0.33億 -53.7% | 115百万 -20.7% | |
| 2019/09 | - | - | 0.09億 -71.6% | 85百万 -26.1% | |
| 2020/09 | - | - | - | 55百万 -35.3% | |
| 2021/09 | - | - | 18.4億 | 25百万 -54.5% | |
| 2022/09 | - | - | 16.5億 -10% | - | |
| 2023/09 | - | - | 14.7億 -11.1% | - | |
| 科目 | 年度 | 保険 | 保証 | 会員 | 駆けつけ |
| のれん償却額 | 2013/09 | - | - | - | - |
| 2014/09 | - | - | 27百万 | - | |
| 2015/09 | - | - | 54百万 +97.6% | - | |
| 2016/09 | - | - | 473百万 +782.5% | - | |
| 2017/09 | - | - | 38百万 -92% | 5百万 | |
| 2018/09 | - | - | 38百万 ±0% | 30百万 +500% | |
| 2019/09 | - | - | 23百万 -38.2% | 30百万 ±0% | |
| 2020/09 | - | - | 9.3百万 -60.3% | 30百万 ±0% | |
| 2021/09 | - | - | - | 30百万 ±0% | |
| 2022/09 | - | - | 184百万 | 25百万 -16.7% | |
| 2023/09 | - | - | 184百万 ±0% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 保険 | ||||||
| 売上高 1Q2Q 3Q | 2017/09 | 7.05億 | 9.2億 | 8.77億 | 7.52億 | 32.5億 |
| 2018/09 | 7.54億 +6.9% | 9.88億 +7.4% | 8.82億 +0.5% | 8.01億 +6.5% | 34.2億 +5.2% | |
| 2019/09 | 8.45億 +12.2% | 10.5億 +6.8% | 9.62億 +9.1% | 8.51億 +6.2% | 37.1億 +8.4% | |
| 2020/09 | 9.51億 +12.5% | 11.3億 +7.5% | 10.9億 +13.3% | 9.87億 +16% | 41.6億 +12.1% | |
| 2021/09 | 10.8億 +13.5% | 13.1億 +15.8% | 12.2億 +11.6% | 10.6億 +7.2% | 46.7億 +12.1% | |
| 2022/09 | 11.5億 +6.3% | 14.3億 +8.6% | 15.1億 +23.8% | 13.5億 +27.6% | 54.3億 +16.3% | |
| 2023/09 | 14.4億 +25.1% | 17.2億 +20.7% | 16.5億 +9.3% | 14.5億 +7.6% | 62.5億 +15.2% | |
| 2024/09 *ヶ月 | 14.8億 +2.7% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2017/09 | 52百万 | 83百万 | 81百万 | 22百万 | 237百万 |
| 2018/09 | 38百万 -26.3% | 125百万 +51.5% | 82百万 +1.6% | 64百万 +186.4% | 309百万 +30.2% | |
| 2019/09 | 62百万 +62.1% | 98百万 -21.5% | 76百万 -7.3% | 122百万 +92.1% | 358百万 +16% | |
| 2020/09 | 58百万 -6.1% | 111百万 +13.3% | 134百万 +76.9% | 35百万 -71.3% | 339百万 -5.5% | |
| 2021/09 | 79百万 +36.1% | 124百万 +11.6% | 92百万 -31.2% | 66百万 +87.6% | 362百万 +6.8% | |
| 2022/09 | 85百万 +7% | 103百万 -16.8% | 153百万 +66.3% | 40百万 -39.2% | 382百万 +5.5% | |
| 2023/09 | 118百万 +39.3% | 102百万 -1.7% | 169百万 +10.4% | 122百万 +205.6% | 512百万 +34% | |
| 2024/09 *ヶ月 | 138百万 +16.6% | - | - | - | - | |
| 営業利益率 | 2017/09 | 7.3% | 9% | 9.2% | 3% | 7.3% |
| 2018/09 | 5.1% -2.2% | 12.7% +3.7% | 9.3% +0.1% | 7.9% +4.9% | 9% +1.7% | |
| 2019/09 | 7.3% +2.2% | 9.3% -3.4% | 7.9% -1.4% | 14.4% +6.5% | 9.6% +0.6% | |
| 2020/09 | 6.1% -1.2% | 9.8% +0.5% | 12.3% +4.4% | 3.6% -10.8% | 8.1% -1.5% | |
| 2021/09 | 7.3% +1.2% | 9.5% -0.3% | 7.6% -4.7% | 6.2% +2.6% | 7.8% -0.3% | |
| 2022/09 | 7.4% +0.1% | 7.3% -2.2% | 10.2% +2.6% | 3% -3.2% | 7% -0.8% | |
| 2023/09 | 8.2% +0.8% | 5.9% -1.4% | 10.3% +0.1% | 8.4% +5.4% | 8.2% +1.2% | |
| 2024/09 *ヶ月 | 9.3% +1.1% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 保証 | ||||||
| 売上高 1Q2Q 3Q | 2021/09 | - | - | 3.16億 | 3.26億 | 12.5億 |
| 2022/09 | 3.45億 | 3.54億 | 3.65億 +15.4% | 3.82億 +17% | 14.5億 +15.6% | |
| 2023/09 | 3.96億 +14.7% | 4.1億 +15.7% | 4.36億 +19.5% | 4.22億 +10.6% | 16.6億 +15.1% | |
| 2024/09 *ヶ月 | 4.95億 +25.1% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2021/09 | - | - | 147百万 | 86百万 | 482百万 |
| 2022/09 | 138百万 | 131百万 | 140百万 -4.8% | 142百万 +64.7% | 551百万 +14.3% | |
| 2023/09 | 140百万 +1.5% | 155百万 +18.6% | 184百万 +30.8% | 134百万 -6% | 612百万 +11.1% | |
| 2024/09 *ヶ月 | 210百万 +50.6% | - | - | - | - | |
| 営業利益率 | 2021/09 | - | - | 46.6% | 26.4% | 38.5% |
| 2022/09 | 39.8% | 37% | 38.5% -8.1% | 37.2% +10.8% | 38.1% -0.4% | |
| 2023/09 | 35.2% -4.6% | 37.9% +0.9% | 42.1% +3.6% | 31.6% -5.6% | 36.8% -1.3% | |
| 2024/09 *ヶ月 | 42.4% +7.2% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 会員 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 7.45億 | 12.3億 | 10.5億 | 9.01億 | 39.3億 |
| 2015/09 | 9.19億 +23.4% | 12.8億 +3.9% | 13.6億 +28.8% | 10.2億 +13.3% | 45.7億 +16.4% | |
| 2016/09 | 10.5億 +14.8% | 13.6億 +6.7% | 14億 +3% | 11.1億 +9.2% | 49.3億 +7.8% | |
| 2017/09 | 13.3億 +26.4% | 14.4億 +5.4% | 14.3億 +2.3% | 14億 +26.1% | 56億 +13.7% | |
| 2018/09 | 14.5億 +8.7% | 15.9億 +10.7% | 16.1億 +12.4% | 15.8億 +12.3% | 62.2億 +11.1% | |
| 2019/09 | 15.7億 +8.2% | 16.6億 +4.7% | 16.7億 +4.2% | 15億 -5% | 64.1億 +2.9% | |
| 2020/09 | 14.3億 -8.7% | 15.5億 -6.7% | 15.2億 -9% | 15.5億 +3.3% | 60.6億 -5.5% | |
| 2021/09 | 15.9億 +11.3% | 12.3億 -20.8% | 14.5億 -4.6% | 14.4億 -7.2% | 57.1億 -5.7% | |
| 2022/09 | 24億 +51% | 24.8億 +101.4% | 24.9億 +71% | 24.5億 +70.9% | 98.2億 +71.9% | |
| 2023/09 | 24.5億 +2% | 25.1億 +1.1% | 24.4億 -2% | 22.9億 -6.6% | 96.8億 -1.4% | |
| 2024/09 *ヶ月 | 22.6億 -7.7% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 1.15億 | 2.96億 | 2.16億 | 1.74億 | 8億 |
| 2015/09 | 1.3億 +13.3% | 2.92億 -1.3% | 2.67億 +23.6% | 1.27億 -27% | 8.16億 +1.9% | |
| 2016/09 | 0.91億 -29.8% | 2.78億 -4.7% | 3.31億 +24% | 2.55億 +101.3% | 9.56億 +17.2% | |
| 2017/09 | 3億 +228.3% | 2.14億 -23.2% | 2.9億 -12.4% | 2.78億 +8.9% | 10.8億 +13.2% | |
| 2018/09 | 3.24億 +8% | 3.48億 +62.7% | 3.62億 +24.8% | 4.47億 +60.9% | 14.8億 +36.9% | |
| 2019/09 | 3.66億 +13.1% | 3.57億 +2.6% | 3.77億 +4.2% | 4.11億 -8.1% | 15.1億 +2% | |
| 2020/09 | 3.85億 +5.1% | 3.67億 +2.9% | 4.09億 +8.6% | 3.83億 -6.9% | 15.4億 +2.2% | |
| 2021/09 | 4.1億 +6.6% | 0.91億 -75.3% | 2.67億 -34.6% | 2.67億 -30.2% | 10.4億 -32.9% | |
| 2022/09 | 2.48億 -39.4% | 2.17億 +139.5% | 2.62億 -1.8% | 2.08億 -22.2% | 9.36億 -9.6% | |
| 2023/09 | 2.51億 +0.9% | 1.94億 -10.5% | 2.87億 +9.4% | 2.23億 +7.4% | 9.55億 +2% | |
| 2024/09 *ヶ月 | 2.86億 +14% | - | - | - | - | |
| 営業利益率 | 2014/09 | 15.4% | 24.1% | 20.5% | 19.3% | 20.4% |
| 2015/09 | 14.2% -1.2% | 22.9% -1.2% | 19.6% -0.9% | 12.4% -6.9% | 17.8% -2.6% | |
| 2016/09 | 8.7% -5.5% | 20.4% -2.5% | 23.7% +4.1% | 22.9% +10.5% | 19.4% +1.6% | |
| 2017/09 | 22.5% +13.8% | 14.9% -5.5% | 20.3% -3.4% | 19.8% -3.1% | 19.3% -0.1% | |
| 2018/09 | 22.3% -0.2% | 21.9% +7% | 22.5% +2.2% | 28.4% +8.6% | 23.8% +4.5% | |
| 2019/09 | 23.4% +1.1% | 21.4% -0.5% | 22.5% ±0% | 27.4% -1% | 23.6% -0.2% | |
| 2020/09 | 26.9% +3.5% | 23.6% +2.2% | 26.8% +4.3% | 24.7% -2.7% | 25.5% +1.9% | |
| 2021/09 | 25.8% -1.1% | 7.4% -16.2% | 18.4% -8.4% | 18.6% -6.1% | 18.1% -7.4% | |
| 2022/09 | 10.3% -15.5% | 8.8% +1.4% | 10.6% -7.8% | 8.5% -10.1% | 9.5% -8.6% | |
| 2023/09 | 10.2% -0.1% | 7.8% -1% | 11.8% +1.2% | 9.7% +1.2% | 9.9% +0.4% | |
| 2024/09 *ヶ月 | 12.6% +2.4% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 駆けつけ | ||||||
| 売上高 1Q2Q 3Q | 2017/09 | 8.33億 | 7.49億 | 7.13億 | 7.2億 | 30.1億 |
| 2018/09 | 4.69億 -43.7% | 4.26億 -43.1% | 3.75億 -47.4% | 4.34億 -39.7% | 17億 -43.5% | |
| 2019/09 | 4.4億 -6.3% | 3.56億 -16.5% | 3.39億 -9.6% | 3.63億 -16.4% | 15億 -12.2% | |
| 2020/09 | 4億 -9.1% | 3.56億 ±0% | 3.31億 -2.4% | 4.03億 +11.1% | 14.9億 -0.5% | |
| 2021/09 | 3.74億 -6.4% | 3.19億 -10.3% | 3.19億 -3.7% | 3.13億 -22.3% | 13.3億 -11% | |
| 2022/09 | 2.76億 -26.3% | 2.14億 -33.1% | 2.15億 -32.6% | 2.45億 -21.7% | 9.49億 -28.4% | |
| 2023/09 | 1.44億 -47.8% | 0.01億 -99.6% | 0.24百万 -99.9% | 0 | 1.45億 -84.7% | |
| 営業利益 1Q2Q 3Q | 2017/09 | 23百万 | 14百万 | 27百万 | 39百万 | 103百万 |
| 2018/09 | 33百万 +39.2% | 42百万 +205% | 22百万 -20.4% | 45百万 +16.1% | 141百万 +36.8% | |
| 2019/09 | 53百万 +63.1% | 24百万 -42.9% | 37百万 +72.4% | 47百万 +5.7% | 161百万 +14.8% | |
| 2020/09 | 29百万 -45.9% | -1.5百万 赤字 | -9.8百万 赤字 | 34百万 -29.2% | 51百万 -68.5% | |
| 2021/09 | 10百万 -63.6% | -10百万 赤字 | -11百万 赤字 | -15百万 赤字 | -26百万 赤字 | |
| 2022/09 | -24百万 赤字 | -30百万 赤字 | -21百万 赤字 | -6.1百万 赤字 | -81百万 赤字 | |
| 2023/09 | -0.8百万 赤字 | 0.28百万 | -4,000 赤字 | 13,000 | -0.52百万 赤字 | |
| 営業利益率 | 2017/09 | 2.8% | 1.8% | 3.8% | 5.4% | 3.4% |
| 2018/09 | 6.9% +4.1% | 9.8% +8% | 5.8% +2% | 10.3% +4.9% | 8.2% +4.8% | |
| 2019/09 | 12.1% +5.2% | 6.7% -3.1% | 11% +5.2% | 13% +2.7% | 10.8% +2.6% | |
| 2020/09 | 7.2% -4.9% | -0.4% 赤字 | -3% 赤字 | 8.3% -4.7% | 3.4% -7.4% | |
| 2021/09 | 2.8% -4.4% | -3.1% 赤字 | -3.5% 赤字 | -4.9% 赤字 | -2% 赤字 | |
| 2022/09 | -8.6% 赤字 | -14% 赤字 | -9.9% 赤字 | -2.5% 赤字 | -8.5% 赤字 | |
| 2023/09 | -0.6% 赤字 | 35.5% | -1.7% 赤字 | - | - | |