WDB HD（2475）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 | 人材サービス事業 | CRO事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 238億 | - |
| 2014/03 | 250億 +5.1% | - | |
| 2015/03 | 258億 +3.2% | 10.2億 | |
| 2016/03 | 278億 +7.7% | 11.8億 +15.4% | |
| 2017/03 | 305億 +9.7% | 13.9億 +17.9% | |
| 2018/03 | 342億 +12.1% | 29.2億 +109.5% | |
| 2019/03 | 372億 +8.8% | 36.4億 +24.9% | |
| 2020/03 | 386億 +3.9% | 41.4億 +13.8% | |
| 2021/03 | 390億 +1.1% | 48.4億 +16.8% | |
| 2022/03 | 402億 +3.1% | 63.3億 +30.8% | |
| 2023/03 | 409億 +1.5% | 67.5億 +6.6% | |
| 2024/03 | 421億 +3.1% | 71.8億 +6.4% | |
| 2025/03 | 430億 +2.1% | 81.5億 +13.5% | |
| 2026/03 | 435億 +1.3% | 67.6億 -17.1% | |
| 科目 | 年度 | 人材サービス事業 | CRO事業 |
| 営業利益 | 2013/03 | 24.1億 | - |
| 2014/03 | 23.1億 -4.1% | - | |
| 2015/03 | 25.2億 +9% | 1.59億 | |
| 2016/03 | 28.4億 +12.6% | 1.99億 +24.9% | |
| 2017/03 | 35.7億 +25.6% | 1.72億 -13.4% | |
| 2018/03 | 41.7億 +17% | 3.08億 +78.7% | |
| 2019/03 | 50.6億 +21.2% | 1.59億 -48.4% | |
| 2020/03 | 50.8億 +0.4% | 3.14億 +97.7% | |
| 2021/03 | 49.8億 -1.9% | 5億 +59% | |
| 2022/03 | 56.3億 +13.1% | 10.4億 +108.8% | |
| 2023/03 | 49.1億 -12.8% | 11億 +5.1% | |
| 2024/03 | 44.7億 -9% | 15.1億 +38.1% | |
| 2025/03 | 40.4億 -9.5% | 15.1億 -0.2% | |
| 2026/03 | 43億 +6.4% | 10.5億 -30.7% | |
| 科目 | 年度 | 人材サービス事業 | CRO事業 |
| 営業利益率 | 2013/03 | 10.1% | - |
| 2014/03 | 9.2% -0.9% | - | |
| 2015/03 | 9.8% +0.6% | 15.6% | |
| 2016/03 | 10.2% +0.4% | 16.8% +1.2% | |
| 2017/03 | 11.7% +1.5% | 12.4% -4.4% | |
| 2018/03 | 12.2% +0.5% | 10.6% -1.8% | |
| 2019/03 | 13.6% +1.4% | 4.4% -6.2% | |
| 2020/03 | 13.1% -0.5% | 7.6% +3.2% | |
| 2021/03 | 12.8% -0.3% | 10.3% +2.7% | |
| 2022/03 | 14% +1.2% | 16.5% +6.2% | |
| 2023/03 | 12% -2% | 16.3% -0.2% | |
| 2024/03 | 10.6% -1.4% | 21.1% +4.8% | |
| 2025/03 | 9.4% -1.2% | 18.6% -2.5% | |
| 2026/03 | 9.9% +0.5% | 15.5% -3.1% | |
| 科目 | 年度 | 人材サービス事業 | CRO事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 68百万 | 37百万 | |
| 2020/03 | 195百万 +186.8% | 111百万 +200% | |
| 2021/03 | 38百万 -80.5% | 48百万 -56.8% | |
| 2022/03 | 23百万 -39.5% | 209百万 +335.4% | |
| 2023/03 | 64百万 +178.3% | 89百万 -57.4% | |
| 2024/03 | 33百万 -48.4% | 176百万 +97.8% | |
| 2025/03 | 61百万 +84.8% | 89百万 -49.4% | |
| 2026/03 | 111百万 +82% | 127百万 +42.7% | |
| 科目 | 年度 | 人材サービス事業 | CRO事業 |
| 固定資産増加額 | 2013/03 | 39百万 | - |
| 2014/03 | 141百万 +258.5% | - | |
| 2015/03 | 36百万 -74.8% | 0.82百万 | |
| 2016/03 | 192百万 +439.4% | 8.9百万 +987% | |
| 2017/03 | 44百万 -77.2% | 1.8百万 -79.8% | |
| 2018/03 | 90百万 +105% | 9百万 +400.8% | |
| 2019/03 | 68百万 -23.6% | 38百万 +320.9% | |
| 2020/03 | 195百万 +185.5% | 112百万 +196.5% | |
| 2021/03 | 39百万 -80.2% | 49百万 -56.5% | |
| 2022/03 | 24百万 -38.7% | 210百万 +330.7% | |
| 2023/03 | 65百万 +173% | 89百万 -57.5% | |
| 2024/03 | 34百万 -47.6% | 176百万 +97.4% | |
| 2025/03 | 62百万 +82.4% | 90百万 -49.1% | |
| 2026/03 | 112百万 +80.2% | 127百万 +41.5% | |
| 科目 | 年度 | 人材サービス事業 | CRO事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 2,580 | 426 | |
| 2020/03 | 4,008 +55.3% | 462 +8.5% | |
| 2021/03 | 4,257 +6.2% | 546 +18.2% | |
| 2022/03 | 4,440 +4.3% | 619 +13.4% | |
| 2023/03 | 4,594 +3.5% | 686 +10.8% | |
| 2024/03 | 4,676 +1.8% | 705 +2.8% | |
| 2025/03 | 4,759 +1.8% | 682 -3.3% | |
| 2026/03 | 4,844 +1.8% | 634 -7% | |
| 科目 | 年度 | 人材サービス事業 | CRO事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 420 | 47 | |
| 2020/03 | 626 +49% | 47 ±0% | |
| 2021/03 | 556 -11.2% | 73 +55.3% | |
| 2022/03 | 516 -7.2% | 84 +15.1% | |
| 2023/03 | 575 +11.4% | 75 -10.7% | |
| 2024/03 | 520 -9.6% | 79 +5.3% | |
| 2025/03 | 503 -3.3% | 90 +13.9% | |
| 2026/03 | 543 +8% | 98 +8.9% | |
| 科目 | 年度 | 人材サービス事業 | CRO事業 |
| 資産 | 2013/03 | 64.6億 | - |
| 2014/03 | 74.7億 +15.5% | - | |
| 2015/03 | 85.3億 +14.2% | 7.49億 | |
| 2016/03 | 91.9億 +7.8% | 9.25億 +23.5% | |
| 2017/03 | 111億 +20.5% | 17.7億 +91.7% | |
| 2018/03 | 129億 +16.3% | 25.2億 +42.4% | |
| 2019/03 | 147億 +13.8% | 28.1億 +11.3% | |
| 2020/03 | 157億 +6.9% | 34.4億 +22.3% | |
| 2021/03 | 188億 +20.2% | 39.6億 +15.1% | |
| 2022/03 | 192億 +2% | 47.5億 +20.2% | |
| 2023/03 | 210億 +9.6% | 48.1億 +1.1% | |
| 2024/03 | 213億 +1.2% | 58.8億 +22.4% | |
| 2025/03 | 203億 -4.6% | 70.5億 +19.8% | |
| 2026/03 | 186億 -8.4% | 71.3億 +1.1% | |
| 科目 | 年度 | 人材サービス事業 | CRO事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | 12百万 | - | |
| 2016/03 | - | - | |
| 2017/03 | 134百万 | - | |
| 2018/03 | 6.4百万 -95.2% | - | |
| 2019/03 | - | 82百万 | |
| 2020/03 | - | - | |
| 2021/03 | - | 27百万 | |
| 2022/03 | - | - | |
| 2023/03 | - | 60百万 | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 人材サービス事業 | CRO事業 |
| のれん（相殺前） | 2013/03 | 137百万 | - |
| 2014/03 | 106百万 -22.8% | - | |
| 2015/03 | 75百万 -29.5% | 75百万 | |
| 2016/03 | - | 43百万 -41.8% | |
| 2017/03 | - | 22百万 -50% | |
| 2018/03 | - | 416百万 +999.99% | |
| 2019/03 | - | 399百万 -4.3% | |
| 2020/03 | - | 308百万 -22.8% | |
| 2021/03 | - | 196百万 -36.5% | |
| 2022/03 | - | 96百万 -51.1% | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 人材サービス事業 | CRO事業 |
| のれん償却額 | 2013/03 | 9.5百万 | - |
| 2014/03 | 31百万 +228.4% | - | |
| 2015/03 | 31百万 ±0% | 31百万 | |
| 2016/03 | - | 31百万 ±0% | |
| 2017/03 | - | 22百万 -30.5% | |
| 2018/03 | - | 92百万 +323.5% | |
| 2019/03 | - | 104百万 +13.5% | |
| 2020/03 | - | 109百万 +4.8% | |
| 2021/03 | - | 107百万 -2.2% | |
| 2022/03 | - | 112百万 +4.7% | |
| 2023/03 | - | 42百万 -62.3% | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 人材サービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 59.9億 | 61.5億 | 65.1億 | 63.7億 | 250億 |
| 2015/03 | 62.1億 +3.8% | 63.6億 +3.4% | 65.4億 +0.5% | 67億 +5.1% | 258億 +3.2% | |
| 2016/03 | 67.5億 +8.6% | 68.2億 +7.2% | 70.2億 +7.4% | 72.2億 +7.7% | 278億 +7.7% | |
| 2017/03 | 73.9億 +9.5% | 74.7億 +9.6% | 76.9億 +9.6% | 79.4億 +10% | 305億 +9.7% | |
| 2018/03 | 84.1億 +13.7% | 83.9億 +12.3% | 88.5億 +15% | 85.4億 +7.5% | 342億 +12.1% | |
| 2019/03 | 92.3億 +9.8% | 90.3億 +7.6% | 97.4億 +10.1% | 91.8億 +7.6% | 372億 +8.8% | |
| 2020/03 | 95.7億 +3.8% | 96.1億 +6.4% | 99.1億 +1.8% | 95.2億 +3.6% | 386億 +3.9% | |
| 2021/03 | 96.3億 +0.6% | 95億 -1.2% | 101億 +1.6% | 98.3億 +3.3% | 390億 +1.1% | |
| 2022/03 | 102億 +5.9% | 98.1億 +3.3% | 103億 +2.8% | 98.9億 +0.6% | 402億 +3.1% | |
| 2023/03 | 103億 +0.8% | 101億 +3.1% | 103億 -0.1% | 101億 +2.4% | 409億 +1.5% | |
| 2024/03 | 108億 +4.9% | 104億 +3.3% | 108億 +4.5% | 101億 -0.5% | 421億 +3.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.57億 | 5.28億 | 7.07億 | 6.23億 | 23.1億 |
| 2015/03 | 5.74億 +25.7% | 6.08億 +15.1% | 6.74億 -4.7% | 6.67億 +7.1% | 25.2億 +9% | |
| 2016/03 | 6.87億 +19.7% | 6.6億 +8.5% | 7.13億 +5.8% | 7.81億 +17.1% | 28.4億 +12.6% | |
| 2017/03 | 8.4億 +22.1% | 8.68億 +31.6% | 9.05億 +27% | 9.55億 +22.3% | 35.7億 +25.6% | |
| 2018/03 | 10.7億 +27.9% | 10.8億 +24.1% | 11.7億 +29.6% | 8.5億 -11% | 41.7億 +17% | |
| 2019/03 | 12.8億 +19.1% | 12.4億 +15.3% | 15.1億 +28.3% | 10.3億 +21.5% | 50.6億 +21.2% | |
| 2020/03 | 12億 -6.3% | 11.9億 -4% | 14億 -7% | 12.9億 +24.7% | 50.8億 +0.4% | |
| 2021/03 | 13.5億 +12.3% | 11.2億 -6.3% | 13.7億 -2.5% | 11.5億 -10.4% | 49.8億 -1.9% | |
| 2022/03 | 15.6億 +16.1% | 12.9億 +15.3% | 14.8億 +8.1% | 13.1億 +13.5% | 56.3億 +13.1% | |
| 2023/03 | 14億 -10.5% | 11.3億 -12.2% | 12.3億 -16.4% | 11.5億 -12.2% | 49.1億 -12.8% | |
| 2024/03 | 11.3億 -19.2% | 11.7億 +3.1% | 12.3億 ±0% | 9.38億 -18.3% | 44.7億 -9% | |
| 営業利益率 | 2014/03 | 7.6% | 8.6% | 10.9% | 9.8% | 9.2% |
| 2015/03 | 9.2% +1.6% | 9.6% +1% | 10.3% -0.6% | 10% +0.2% | 9.8% +0.6% | |
| 2016/03 | 10.2% +1% | 9.7% +0.1% | 10.2% -0.1% | 10.8% +0.8% | 10.2% +0.4% | |
| 2017/03 | 11.4% +1.2% | 11.6% +1.9% | 11.8% +1.6% | 12% +1.2% | 11.7% +1.5% | |
| 2018/03 | 12.8% +1.4% | 12.8% +1.2% | 13.3% +1.5% | 10% -2% | 12.2% +0.5% | |
| 2019/03 | 13.9% +1.1% | 13.8% +1% | 15.5% +2.2% | 11.2% +1.2% | 13.6% +1.4% | |
| 2020/03 | 12.5% -1.4% | 12.4% -1.4% | 14.1% -1.4% | 13.5% +2.3% | 13.1% -0.5% | |
| 2021/03 | 14% +1.5% | 11.8% -0.6% | 13.6% -0.5% | 11.7% -1.8% | 12.8% -0.3% | |
| 2022/03 | 15.3% +1.3% | 13.1% +1.3% | 14.3% +0.7% | 13.2% +1.5% | 14% +1.2% | |
| 2023/03 | 13.6% -1.7% | 11.2% -1.9% | 11.9% -2.4% | 11.3% -1.9% | 12% -2% | |
| 2024/03 | 10.5% -3.1% | 11.2% ±0% | 11.4% -0.5% | 9.3% -2% | 10.6% -1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| CRO事業 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 2.16億 | 2.44億 | 2.87億 | 2.76億 | 10.2億 |
| 2016/03 | 2.65億 +22.8% | 3.1億 +26.9% | 2.71億 -5.6% | 3.35億 +21.3% | 11.8億 +15.4% | |
| 2017/03 | 3.22億 +21.6% | 3.02億 -2.7% | 3.52億 +29.7% | 4.17億 +24.4% | 13.9億 +17.9% | |
| 2018/03 | 3.7億 +14.7% | 7.78億 +158.1% | 8.58億 +144.1% | 9.1億 +118.5% | 29.2億 +109.5% | |
| 2019/03 | 8.71億 +135.4% | 9.19億 +18% | 8.49億 -1.1% | 10億 +10.2% | 36.4億 +24.9% | |
| 2020/03 | 10.8億 +24.1% | 9.86億 +7.3% | 9.8億 +15.5% | 11億 +9.4% | 41.4億 +13.8% | |
| 2021/03 | 10.9億 +0.9% | 12.1億 +23% | 11.8億 +20.7% | 13.5億 +23.3% | 48.4億 +16.8% | |
| 2022/03 | 14.6億 +33.5% | 16.4億 +35% | 15.7億 +32.9% | 16.7億 +23% | 63.3億 +30.8% | |
| 2023/03 | 15.9億 +8.9% | 17.4億 +6.2% | 16.8億 +7% | 17.4億 +4.6% | 67.5億 +6.6% | |
| 2024/03 | 16.9億 +6.6% | 17.4億 -0.1% | 18.2億 +8.5% | 19.3億 +10.9% | 71.8億 +6.4% | |
| 営業利益 1Q2Q 3Q | 2015/03 | 0.13億 | 0.39億 | 0.52億 | 0.57億 | 1.59億 |
| 2016/03 | 0.46億 +264.1% | 0.67億 +73.1% | 0.31億 -39.9% | 0.55億 -2% | 1.99億 +24.9% | |
| 2017/03 | 0.27億 -41.4% | 0.12億 -81.6% | 0.47億 +50.3% | 0.87億 +56.4% | 1.72億 -13.4% | |
| 2018/03 | 0.23億 -14.4% | 0.52億 +327.3% | 1.16億 +147.7% | 1.17億 +35% | 3.08億 +78.7% | |
| 2019/03 | 0.36億 +55.4% | 0.71億 +35.1% | 0.41億 -64.7% | 0.12億 -90.1% | 1.59億 -48.4% | |
| 2020/03 | 1.39億 +289.7% | 0.64億 -9.9% | 0.82億 +100.5% | 0.3億 +154.9% | 3.14億 +97.7% | |
| 2021/03 | 1.05億 -24.9% | 1.52億 +137.5% | 1.31億 +60.3% | 1.13億 +280.6% | 5億 +59% | |
| 2022/03 | 2.24億 +114% | 3.69億 +143.5% | 2.8億 +113.8% | 1.71億 +51.7% | 10.4億 +108.8% | |
| 2023/03 | 1.79億 -19.9% | 3.95億 +6.9% | 3.14億 +12.2% | 2.09億 +22.1% | 11億 +5.1% | |
| 2024/03 | 2.88億 +60.7% | 3.2億 -19% | 4.78億 +52.2% | 4.29億 +105.6% | 15.1億 +38.1% | |
| 営業利益率 | 2015/03 | 5.8% | 15.8% | 18% | 20.5% | 15.6% |
| 2016/03 | 17.2% +11.4% | 21.6% +5.8% | 11.4% -6.6% | 16.5% -4% | 16.8% +1.2% | |
| 2017/03 | 8.3% -8.9% | 4.1% -17.5% | 13.3% +1.9% | 20.8% +4.3% | 12.4% -4.4% | |
| 2018/03 | 6.2% -2.1% | 6.7% +2.6% | 13.5% +0.2% | 12.8% -8% | 10.6% -1.8% | |
| 2019/03 | 4.1% -2.1% | 7.7% +1% | 4.8% -8.7% | 1.2% -11.6% | 4.4% -6.2% | |
| 2020/03 | 12.9% +8.8% | 6.5% -1.2% | 8.3% +3.5% | 2.7% +1.5% | 7.6% +3.2% | |
| 2021/03 | 9.6% -3.3% | 12.5% +6% | 11.1% +2.8% | 8.3% +5.6% | 10.3% +2.7% | |
| 2022/03 | 15.4% +5.8% | 22.6% +10.1% | 17.8% +6.7% | 10.3% +2% | 16.5% +6.2% | |
| 2023/03 | 11.3% -4.1% | 22.7% +0.1% | 18.7% +0.9% | 12% +1.7% | 16.3% -0.2% | |
| 2024/03 | 17% +5.7% | 18.4% -4.3% | 26.2% +7.5% | 22.2% +10.2% | 21.1% +4.8% | |
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。
