エスプール（2471）のセグメントごとの売上高・利益等
セグメント通期
| 科目 | 年度 | 人材ソリューション事業 | ビジネスソリューション事業 |
|---|---|---|---|
| 売上高 | 2013/11 | 32億 | 21.7億 |
| 2014/11 | 39.2億 +22.5% | 26.8億 +23.9% | |
| 2015/11 | 42.8億 +9.2% | 29.9億 +11.2% | |
| 2016/11 | 58.1億 +35.7% | 34.2億 +14.7% | |
| 2017/11 | 77.1億 +32.5% | 39.9億 +16.6% | |
| 2018/11 | 104億 +34.5% | 44.3億 +11% | |
| 2019/11 | 125億 +20.6% | 50.2億 +13.4% | |
| 2020/11 | 152億 +21.8% | 57.9億 +15.2% | |
| 2021/11 | 172億 +13% | 76.6億 +32.4% | |
| 2022/11 | 165億 -4% | 101億 +32.4% | |
| 2023/11 | 133億 -19.5% | 125億 +23.2% | |
| 2024/11 | 106億 -20.3% | 150億 +19.7% | |
| 2025/11 | 95.2億 -10.1% | 165億 +10.3% | |
| 科目 | 年度 | 人材ソリューション事業 | ビジネスソリューション事業 |
| 営業利益 | 2013/11 | 2.52億 | 1.82億 |
| 2014/11 | 3.1億 +23.2% | 2.81億 +53.9% | |
| 2015/11 | 3.61億 +16.3% | 1.64億 -41.7% | |
| 2016/11 | 5.29億 +46.6% | 5.84億 +256.7% | |
| 2017/11 | 6.8億 +28.5% | 7.28億 +24.7% | |
| 2018/11 | 10億 +47.6% | 8.58億 +17.9% | |
| 2019/11 | 11.8億 +17.8% | 15.1億 +76.5% | |
| 2020/11 | 17.6億 +48.5% | 16.2億 +6.9% | |
| 2021/11 | 19.1億 +8.7% | 21.2億 +31% | |
| 2022/11 | 16.7億 -12.4% | 29.5億 +39.2% | |
| 2023/11 | 12.7億 -24.4% | 30.4億 +3% | |
| 2024/11 | 8.67億 -31.5% | 37億 +21.7% | |
| 2025/11 | 8.22億 -5.2% | 35.9億 -3.1% | |
| 科目 | 年度 | 人材ソリューション事業 | ビジネスソリューション事業 |
| 営業利益率 | 2013/11 | 7.9% | 8.4% |
| 2014/11 | 7.9% ±0% | 10.5% +2.1% | |
| 2015/11 | 8.4% +0.5% | 5.5% -5% | |
| 2016/11 | 9.1% +0.7% | 17.1% +11.6% | |
| 2017/11 | 8.8% -0.3% | 18.2% +1.1% | |
| 2018/11 | 9.7% +0.9% | 19.4% +1.2% | |
| 2019/11 | 9.5% -0.2% | 30.1% +10.7% | |
| 2020/11 | 11.5% +2% | 28% -2.1% | |
| 2021/11 | 11.1% -0.4% | 27.7% -0.3% | |
| 2022/11 | 10.1% -1% | 29.1% +1.4% | |
| 2023/11 | 9.5% -0.6% | 24.3% -4.8% | |
| 2024/11 | 8.2% -1.3% | 24.7% +0.4% | |
| 2025/11 | 8.6% +0.4% | 21.7% -3% | |
| 科目 | 年度 | 人材ソリューション事業 | ビジネスソリューション事業 |
| 設備投資額 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | 34百万 | 14.8億 | |
| 2020/11 | 109百万 +220.6% | 21.7億 +47% | |
| 2021/11 | 59百万 -45.9% | 26.2億 +20.6% | |
| 2022/11 | 14百万 -76.3% | 33.8億 +29.1% | |
| 2023/11 | 30百万 +114.3% | 44.7億 +32.1% | |
| 2024/11 | 0 | 38.6億 -13.6% | |
| 2025/11 | 6百万 | 23.1億 -40.1% | |
| 科目 | 年度 | 人材ソリューション事業 | ビジネスソリューション事業 |
| 従業員数 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | 244 | 225 | |
| 2020/11 | 291 +19.3% | 289 +28.4% | |
| 2021/11 | 309 +6.2% | 359 +24.2% | |
| 2022/11 | 285 -7.8% | 507 +41.2% | |
| 2023/11 | 238 -16.5% | 657 +29.6% | |
| 2024/11 | 236 -0.8% | 733 +11.6% | |
| 2025/11 | 266 +12.7% | 781 +6.5% | |
| 科目 | 年度 | 人材ソリューション事業 | ビジネスソリューション事業 |
| 平均臨時雇用人員 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | 16 | 111 | |
| 2020/11 | 15 -6.3% | 118 +6.3% | |
| 2021/11 | 28 +86.7% | 150 +27.1% | |
| 2022/11 | 33 +17.9% | 223 +48.7% | |
| 2023/11 | 28 -15.2% | 329 +47.5% | |
| 2024/11 | 32 +14.3% | 376 +14.3% | |
| 2025/11 | 28 -12.5% | 364 -3.2% | |
| 科目 | 年度 | 人材ソリューション事業 | ビジネスソリューション事業 |
| 減損損失 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | - | - | |
| 2020/11 | - | - | |
| 2021/11 | - | - | |
| 2022/11 | - | - | |
| 2023/11 | - | - | |
| 2024/11 | - | - | |
| 2025/11 | - | 178百万 |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 人材ソリューション事業 | ||||||
| 売上高 1Q2Q | 2014/11 | 9.02億 | 10.3億 | 9.73億 | 10.2億 | 39.2億 |
| 2015/11 | 10億 +11% | 10.4億 +1.2% | 10.7億 +10.1% | 11.7億 +14.9% | 42.8億 +9.2% | |
| 2016/11 | 12.7億 +27.2% | 13.9億 +33.2% | 15.2億 +41.8% | 16.3億 +39.7% | 58.1億 +35.7% | |
| 2017/11 | 16.9億 +33% | 18.9億 +36.3% | 20億 +31.7% | 21.2億 +29.7% | 77.1億 +32.5% | |
| 2018/11 | 22.7億 +33.8% | 26億 +37.4% | 27.1億 +35.4% | 28億 +31.8% | 104億 +34.5% | |
| 2019/11 | 28.4億 +25.2% | 30.4億 +17.3% | 32.4億 +19.4% | 33.8億 +20.9% | 125億 +20.6% | |
| 2020/11 | 34.6億 +21.9% | 36.7億 +20.5% | 41.1億 +26.9% | 39.9億 +18% | 152億 +21.8% | |
| 2021/11 | 39.4億 +13.9% | 42.6億 +16.1% | 45.1億 +9.9% | 44.9億 +12.5% | 172億 +13% | |
| 2022/11 | 45.3億 +15% | 44.7億 +5.1% | 38.1億 -15.6% | 36.9億 -17.8% | 165億 -4% | |
| 2023/11 | 36.1億 -20.4% | 35.9億 -19.9% | 31.2億 -18.2% | 29.7億 -19.4% | 133億 -19.5% | |
| 2024/11 | 28.5億 -21.1% | 27億 -24.7% | - | - | - | |
| 営業利益 1Q2Q | 2014/11 | 0.75億 | 0.96億 | 0.69億 | 0.71億 | 3.1億 |
| 2015/11 | 0.59億 -21.6% | 1.03億 +7.8% | 0.93億 +35.2% | 1.06億 +49.6% | 3.61億 +16.3% | |
| 2016/11 | 1.18億 +100.8% | 1.34億 +29.8% | 1.48億 +58.6% | 1.29億 +22.5% | 5.29億 +46.6% | |
| 2017/11 | 1.43億 +21.2% | 1.99億 +48.6% | 1.69億 +14.3% | 1.69億 +30.5% | 6.8億 +28.5% | |
| 2018/11 | 2.03億 +42% | 2.8億 +40.7% | 2.73億 +61.5% | 2.48億 +46.7% | 10億 +47.6% | |
| 2019/11 | 2.71億 +33.5% | 3.2億 +14.3% | 3.43億 +25.6% | 2.49億 +0.4% | 11.8億 +17.8% | |
| 2020/11 | 3.52億 +29.9% | 4.34億 +35.6% | 5.48億 +59.8% | 4.23億 +69.9% | 17.6億 +48.5% | |
| 2021/11 | 4.14億 +17.6% | 5.17億 +19.1% | 5.58億 +1.8% | 4.21億 -0.5% | 19.1億 +8.7% | |
| 2022/11 | 5.4億 +30.4% | 4.57億 -11.6% | 3.25億 -41.8% | 3.52億 -16.4% | 16.7億 -12.4% | |
| 2023/11 | 3.37億 -37.6% | 3.02億 -33.9% | 3.53億 +8.6% | 2.73億 -22.4% | 12.7億 -24.4% | |
| 2024/11 | 2.56億 -24% | 1.68億 -44.4% | - | - | - | |
| 営業利益率 | 2014/11 | 8.3% | 9.3% | 7.1% | 6.9% | 7.9% |
| 2015/11 | 5.9% -2.4% | 9.9% +0.6% | 8.7% +1.6% | 9% +2.1% | 8.4% +0.5% | |
| 2016/11 | 9.3% +3.4% | 9.7% -0.2% | 9.7% +1% | 7.9% -1.1% | 9.1% +0.7% | |
| 2017/11 | 8.4% -0.9% | 10.5% +0.8% | 8.4% -1.3% | 8% +0.1% | 8.8% -0.3% | |
| 2018/11 | 9% +0.6% | 10.8% +0.3% | 10.1% +1.7% | 8.9% +0.9% | 9.7% +0.9% | |
| 2019/11 | 9.5% +0.5% | 10.5% -0.3% | 10.6% +0.5% | 7.4% -1.5% | 9.5% -0.2% | |
| 2020/11 | 10.2% +0.7% | 11.8% +1.3% | 13.3% +2.7% | 10.6% +3.2% | 11.5% +2% | |
| 2021/11 | 10.5% +0.3% | 12.1% +0.3% | 12.4% -0.9% | 9.4% -1.2% | 11.1% -0.4% | |
| 2022/11 | 11.9% +1.4% | 10.2% -1.9% | 8.5% -3.9% | 9.5% +0.1% | 10.1% -1% | |
| 2023/11 | 9.3% -2.6% | 8.4% -1.8% | 11.3% +2.8% | 9.2% -0.3% | 9.5% -0.6% | |
| 2024/11 | 9% -0.3% | 6.2% -2.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ビジネスソリューション事業 | ||||||
| 売上高 1Q2Q | 2014/11 | 5.88億 | 7.2億 | 6.38億 | 7.38億 | 26.8億 |
| 2015/11 | 6.6億 +12.3% | 7.37億 +2.3% | 7.28億 +14% | 8.6億 +16.6% | 29.9億 +11.2% | |
| 2016/11 | 7.65億 +15.9% | 8.74億 +18.6% | 8.04億 +10.5% | 9.79億 +13.9% | 34.2億 +14.7% | |
| 2017/11 | 7.62億 -0.4% | 9.83億 +12.5% | 9.78億 +21.6% | 12.7億 +29.5% | 39.9億 +16.6% | |
| 2018/11 | 9.44億 +23.9% | 10.6億 +7.6% | 11.3億 +15.1% | 13億 +2.6% | 44.3億 +11% | |
| 2019/11 | 10.5億 +11.1% | 13.7億 +29% | 11.7億 +3.6% | 14.4億 +10.9% | 50.2億 +13.4% | |
| 2020/11 | 12.2億 +15.9% | 14.2億 +3.7% | 14億 +20.2% | 17.5億 +21.6% | 57.9億 +15.2% | |
| 2021/11 | 14.7億 +20.8% | 19.7億 +39.4% | 18.8億 +34% | 23.4億 +33.6% | 76.6億 +32.4% | |
| 2022/11 | 19.9億 +35.2% | 26.7億 +35.4% | 25.4億 +35.5% | 29.4億 +25.7% | 101億 +32.4% | |
| 2023/11 | 24.8億 +24.9% | 34.6億 +29.5% | 31億 +22% | 34.6億 +17.5% | 125億 +23.2% | |
| 2024/11 | 28.1億 +13.3% | 37.4億 +8% | - | - | - | |
| 営業利益 1Q2Q | 2014/11 | 0.14億 | 1.1億 | 0.72億 | 0.85億 | 2.81億 |
| 2015/11 | 0.22億 +50.4% | 0.66億 -39.7% | -0.69億 赤字 | 1.45億 +70.5% | 1.64億 -41.7% | |
| 2016/11 | 0.12億 -43.5% | 2.68億 +305.9% | 0.99億 | 2.05億 +41.3% | 5.84億 +256.7% | |
| 2017/11 | 0.73億 +498.8% | 1.9億 -29.2% | 1.5億 +52.3% | 3.15億 +53.9% | 7.28億 +24.7% | |
| 2018/11 | 1.86億 +154.8% | 2.17億 +14.2% | 1.64億 +9.3% | 2.91億 -7.6% | 8.58億 +17.9% | |
| 2019/11 | 1.62億 -12.9% | 5.11億 +135.5% | 3.69億 +125% | 4.72億 +62.2% | 15.1億 +76.5% | |
| 2020/11 | 3.07億 +89.5% | 4.33億 -15.3% | 2.85億 -22.8% | 5.94億 +25.8% | 16.2億 +6.9% | |
| 2021/11 | 2.74億 -10.7% | 6.06億 +40% | 5.07億 +77.9% | 7.34億 +23.6% | 21.2億 +31% | |
| 2022/11 | 4.85億 +77% | 8.43億 +39.1% | 7.25億 +43% | 8.99億 +22.5% | 29.5億 +39.2% | |
| 2023/11 | 4.51億 -7% | 11.7億 +39.3% | 6.79億 -6.3% | 7.36億 -18.1% | 30.4億 +3% | |
| 2024/11 | 1.8億 -60.1% | 10億 -14.7% | - | - | - | |
| 営業利益率 | 2014/11 | 2.4% | 15.2% | 11.2% | 11.5% | 10.5% |
| 2015/11 | 3.3% +0.9% | 9% -6.2% | -9.5% 赤字 | 16.8% +5.3% | 5.5% -5% | |
| 2016/11 | 1.6% -1.7% | 30.7% +21.7% | 12.2% | 20.9% +4.1% | 17.1% +11.6% | |
| 2017/11 | 9.6% +8% | 19.3% -11.4% | 15.3% +3.1% | 24.8% +3.9% | 18.2% +1.1% | |
| 2018/11 | 19.7% +10.1% | 20.5% +1.2% | 14.6% -0.7% | 22.4% -2.4% | 19.4% +1.2% | |
| 2019/11 | 15.4% -4.3% | 37.4% +16.9% | 31.6% +17% | 32.7% +10.3% | 30.1% +10.7% | |
| 2020/11 | 25.2% +9.8% | 30.6% -6.8% | 20.3% -11.3% | 33.9% +1.2% | 28% -2.1% | |
| 2021/11 | 18.7% -6.5% | 30.7% +0.1% | 27% +6.7% | 31.3% -2.6% | 27.7% -0.3% | |
| 2022/11 | 24.4% +5.7% | 31.5% +0.8% | 28.5% +1.5% | 30.5% -0.8% | 29.1% +1.4% | |
| 2023/11 | 18.2% -6.2% | 33.9% +2.4% | 21.9% -6.6% | 21.3% -9.2% | 24.3% -4.8% | |
| 2024/11 | 6.4% -11.8% | 26.8% -7.1% | - | - | - | |
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。
