ラクーン HD（3031）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 | フィナンシャル事業#2 | EC事業 |
|---|---|---|---|
| 売上高 | 2013/04 | - | 94.9億 |
| 2014/04 | 0.58億 | 15.1億 -84.1% | |
| 2015/04 | 1.06億 +83.3% | 15.5億 +2.6% | |
| 2016/04 | 1.72億 +62.8% | 15.8億 +2.3% | |
| 2017/04 | 2.5億 +45.3% | 16.1億 +1.8% | |
| 2018/04 | 8.51億 +240.9% | 17億 +5.2% | |
| 2019/04 | 12.2億 +43.1% | 17.6億 +4% | |
| 2020/04 | 15.1億 +24.4% | 19.6億 +11.3% | |
| 2021/04 | 16.4億 +8.6% | 27.2億 +38.6% | |
| 2022/04 | 18.4億 +11.8% | 29.5億 +8.5% | |
| 2023/04 | 21.6億 +17.2% | 31.7億 +7.3% | |
| 2024/04 | 24.8億 +14.9% | 33.3億 +5.3% | |
| 2025/04 | 25.4億 +2.4% | 35.6億 +6.9% | |
| 2026/04 | - | - | |
| 科目 | 年度 | フィナンシャル事業 | EC事業 |
| 営業利益 | 2013/04 | - | 1.26億 |
| 2014/04 | -38百万 | 1.68億 +33.1% | |
| 2015/04 | -17百万 赤字 | 2.34億 +39.4% | |
| 2016/04 | 20百万 | 2.23億 -4.5% | |
| 2017/04 | 28百万 +36.9% | 2.22億 -0.4% | |
| 2018/04 | 76百万 +173.5% | 6.45億 +190.2% | |
| 2019/04 | 143百万 +87.3% | 7.15億 +10.8% | |
| 2020/04 | 188百万 +31.3% | 8.59億 +20.2% | |
| 2021/04 | 523百万 +178.6% | 11.5億 +33.8% | |
| 2022/04 | 432百万 -17.4% | 11.8億 +2.6% | |
| 2023/04 | 526百万 +21.9% | 12.8億 +8.4% | |
| 2024/04 | 371百万 -29.4% | 8.87億 -30.6% | |
| 2025/04 | 734百万 +97.6% | 12.4億 +39.7% | |
| 2026/04 | - | - | |
| 科目 | 年度 | フィナンシャル事業 | EC事業 |
| 営業利益率 | 2013/04 | - | 1.3% |
| 2014/04 | -65.7% | 11.1% +9.8% | |
| 2015/04 | -15.8% 赤字 | 15.1% +4% | |
| 2016/04 | 11.9% | 14.1% -1% | |
| 2017/04 | 11.2% -0.7% | 13.8% -0.3% | |
| 2018/04 | 9% -2.2% | 38.1% +24.3% | |
| 2019/04 | 11.7% +2.7% | 40.5% +2.4% | |
| 2020/04 | 12.4% +0.7% | 43.8% +3.3% | |
| 2021/04 | 31.8% +19.4% | 42.3% -1.5% | |
| 2022/04 | 23.5% -8.3% | 39.9% -2.4% | |
| 2023/04 | 24.4% +0.9% | 40.4% +0.5% | |
| 2024/04 | 15% -9.4% | 26.6% -13.8% | |
| 2025/04 | 28.9% +13.9% | 34.8% +8.2% | |
| 2026/04 | - | - | |
| 科目 | 年度 | フィナンシャル事業 | EC事業 |
| 固定資産増加額 | 2013/04 | - | 111百万 |
| 2014/04 | 3.8百万 | 69百万 -38.1% | |
| 2015/04 | 13百万 +246.1% | 82百万 +20% | |
| 2016/04 | 4.4百万 -66.4% | 64百万 -22.6% | |
| 2017/04 | 14百万 +228.3% | 23百万 -63.8% | |
| 2018/04 | 20百万 +39.4% | 40百万 +72.5% | |
| 2019/04 | 29百万 +43.5% | 34百万 -15.6% | |
| 2020/04 | 23百万 -19.6% | 59百万 +77.4% | |
| 2021/04 | 55百万 +138.3% | 22百万 -63.8% | |
| 2022/04 | 35百万 -36% | 37百万 +72.2% | |
| 2023/04 | 50百万 +42.1% | 33百万 -12.3% | |
| 2024/04 | 164百万 +226.6% | 47百万 +44.1% | |
| 2025/04 | 127百万 -22.5% | 28百万 -39.7% | |
| 2026/04 | - | - | |
| 科目 | 年度 | フィナンシャル事業 | EC事業 |
| 従業員数 | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | - | - | |
| 2019/04 | 59 | 33 | |
| 2020/04 | 61 +3.4% | 39 +18.2% | |
| 2021/04 | 62 +1.6% | 45 +15.4% | |
| 2022/04 | 66 +6.5% | 49 +8.9% | |
| 2023/04 | 67 +1.5% | 54 +10.2% | |
| 2024/04 | 68 +1.5% | 58 +7.4% | |
| 2025/04 | 58 -14.7% | 67 +15.5% | |
| 2026/04 | - | - | |
| 科目 | 年度 | フィナンシャル事業 | EC事業 |
| 平均臨時雇用人員 | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | - | - | |
| 2019/04 | 3 | 1 | |
| 2020/04 | 4 +33.3% | 0 | |
| 2021/04 | 2 -50% | 0 | |
| 2022/04 | 2 ±0% | 0 | |
| 2023/04 | 3 +50% | 0 | |
| 2024/04 | 2 -33.3% | 1 | |
| 2025/04 | 1 -50% | 1 ±0% | |
| 2026/04 | - | - | |
| 科目 | 年度 | フィナンシャル事業 | EC事業 |
| 資産 | 2013/04 | - | 26.4億 |
| 2014/04 | 11.8億 | 28.1億 +6.5% | |
| 2015/04 | 15.6億 +32.2% | 35.3億 +25.5% | |
| 2016/04 | 20.9億 +34.1% | 35.8億 +1.4% | |
| 2017/04 | 26.4億 +26.3% | 34.5億 -3.6% | |
| 2018/04 | 41.2億 +56.1% | 19.5億 -43.4% | |
| 2019/04 | 47.7億 +15.7% | 20.6億 +5.4% | |
| 2020/04 | 68億 +42.6% | 30.2億 +46.9% | |
| 2021/04 | 64.7億 -5% | 36.8億 +21.5% | |
| 2022/04 | 82.8億 +28.1% | 41億 +11.4% | |
| 2023/04 | 90.6億 +9.4% | 40.4億 -1.4% | |
| 2024/04 | 95.4億 +5.3% | 42.3億 +4.6% | |
| 2025/04 | 105億 +10.2% | 49.5億 +17.2% | |
| 2026/04 | - | - | |
| 科目 | 年度 | フィナンシャル事業 | EC事業 |
| 減損損失 | 2013/04 | - | 9.9百万 |
| 2014/04 | - | 17百万 +74.2% | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | 33百万 | |
| 2018/04 | - | - | |
| 2019/04 | - | - | |
| 2020/04 | - | - | |
| 2021/04 | - | - | |
| 2022/04 | 148百万 | - | |
| 2023/04 | 53百万 -64.1% | 21百万 | |
| 2024/04 | - | - | |
| 2025/04 | - | - | |
| 2026/04 | - | - | |
| 科目 | 年度 | フィナンシャル事業 | EC事業 |
| のれん | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | 25百万 | - | |
| 2019/04 | 324百万 +999.99% | - | |
| 2020/04 | 282百万 -13.1% | - | |
| 2021/04 | 243百万 -13.7% | - | |
| 2022/04 | 63百万 -74.2% | - | |
| 2023/04 | - | - | |
| 2024/04 | - | - | |
| 2025/04 | - | - | |
| 2026/04 | - | - | |
| 科目 | 年度 | フィナンシャル事業 | EC事業 |
| のれん償却額 | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | 9.7百万 | - | |
| 2019/04 | 29百万 +196.7% | - | |
| 2020/04 | 43百万 +47.4% | - | |
| 2021/04 | 38百万 -9.5% | - | |
| 2022/04 | 33百万 -14.7% | - | |
| 2023/04 | 9.8百万 -70.2% | - | |
| 2024/04 | - | - | |
| 2025/04 | - | - | |
| 2026/04 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| フィナンシャル事業#2 | ||||||
| 売上高 2Q3Q | 2014/04 | - | - | 0.16億 | 0.18億 | 0.58億 |
| 2015/04 | 0.21億 | 0.24億 | 0.28億 +75.4% | 0.32億 +78.2% | 1.06億 +83.3% | |
| 2016/04 | 0.37億 +74.3% | 0.41億 +68.7% | 0.44億 +58.7% | 0.5億 +54.4% | 1.72億 +62.8% | |
| 2017/04 | 0.52億 +42.6% | 0.59億 +44.1% | 0.66億 +48.5% | 0.72億 +45.2% | 2.5億 +45.3% | |
| 2018/04 | 2億 +284% | 2.04億 +246.8% | 2.18億 +230.9% | 2.28億 +214.3% | 8.51億 +240.9% | |
| 2019/04 | 2.44億 +21.7% | 2.57億 +25.9% | 3.65億 +66.9% | 3.52億 +54.5% | 12.2億 +43.1% | |
| 2020/04 | 3.63億 +48.8% | 3.77億 +46.7% | 3.86億 +6% | 3.88億 +10.3% | 15.1億 +24.4% | |
| 2021/04 | 3.96億 +9.1% | 4.1億 +8.5% | 4.23億 +9.5% | 4.16億 +7.3% | 16.4億 +8.6% | |
| 2022/04 | 4.37億 +10.3% | 4.47億 +9.1% | 4.65億 +9.8% | 4.91億 +18.1% | 18.4億 +11.8% | |
| 2023/04 | 5.03億 +15.2% | 5.24億 +17.4% | 5.5億 +18.3% | 5.79億 +17.8% | 21.6億 +17.2% | |
| 2024/04 | 5.93億 +17.8% | 6.15億 +17.3% | 6.27億 +14.1% | 6.41億 +10.8% | 24.8億 +14.9% | |
| 営業利益 2Q3Q | 2014/04 | - | - | -7.2百万 | -6.7百万 | -38百万 |
| 2015/04 | -7.2百万 赤字 | -4.1百万 赤字 | -3.4百万 赤字 | -2百万 赤字 | -17百万 赤字 | |
| 2016/04 | -0.95百万 赤字 | 2.3百万 | 7.7百万 | 11百万 | 20百万 | |
| 2017/04 | 1.9百万 | 5.5百万 +138.9% | 9.5百万 +24.3% | 11百万 -3.4% | 28百万 +36.9% | |
| 2018/04 | 27百万 +999.99% | 19百万 +247% | 25百万 +162.2% | 5.1百万 -53.8% | 76百万 +173.5% | |
| 2019/04 | 38百万 +39.3% | 42百万 +116.5% | 18百万 -28.7% | 46百万 +806.5% | 143百万 +87.3% | |
| 2020/04 | 74百万 +97.1% | 76百万 +81.5% | 46百万 +158.7% | -8.2百万 赤字 | 188百万 +31.3% | |
| 2021/04 | 120百万 +61.9% | 149百万 +97.2% | 157百万 +239.3% | 97百万 | 523百万 +178.6% | |
| 2022/04 | 116百万 -2.8% | 104百万 -30.4% | 113百万 -27.8% | 98百万 +1.3% | 432百万 -17.4% | |
| 2023/04 | 133百万 +14.6% | 132百万 +26.8% | 129百万 +14.3% | 132百万 +34% | 526百万 +21.9% | |
| 2024/04 | 126百万 -5.2% | 125百万 -4.6% | 107百万 -17.3% | 12百万 -90.5% | 371百万 -29.4% | |
| 営業利益率 | 2014/04 | - | - | -45% | -36.7% | -65.7% |
| 2015/04 | -34.2% 赤字 | -17% 赤字 | -12.1% 赤字 | -6.1% 赤字 | -15.8% 赤字 | |
| 2016/04 | -2.6% 赤字 | 5.7% | 17.3% | 22.7% | 11.9% | |
| 2017/04 | 3.6% | 9.4% +3.7% | 14.5% -2.8% | 15.1% -7.6% | 11.2% -0.7% | |
| 2018/04 | 13.4% +9.8% | 9.4% ±0% | 11.5% -3% | 2.2% -12.9% | 9% -2.2% | |
| 2019/04 | 15.4% +2% | 16.2% +6.8% | 4.9% -6.6% | 13% +10.8% | 11.7% +2.7% | |
| 2020/04 | 20.4% +5% | 20% +3.8% | 11.9% +7% | -2.1% 赤字 | 12.4% +0.7% | |
| 2021/04 | 30.3% +9.9% | 36.4% +16.4% | 37% +25.1% | 23.3% | 31.8% +19.4% | |
| 2022/04 | 26.7% -3.6% | 23.2% -13.2% | 24.3% -12.7% | 20% -3.3% | 23.5% -8.3% | |
| 2023/04 | 26.5% -0.2% | 25.1% +1.9% | 23.5% -0.8% | 22.8% +2.8% | 24.4% +0.9% | |
| 2024/04 | 21.3% -5.2% | 20.4% -4.7% | 17% -6.5% | 1.9% -20.9% | 15% -9.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| EC事業 | ||||||
| 売上高 2Q3Q | 2014/04 | 3.68億 | 3.67億 | 3.9億 | 3.83億 | 15.1億 |
| 2015/04 | 3.75億 +2.1% | 3.85億 +4.7% | 3.92億 +0.5% | 3.96億 +3.4% | 15.5億 +2.6% | |
| 2016/04 | 3.83億 +1.9% | 3.91億 +1.6% | 3.98億 +1.7% | 4.12億 +3.9% | 15.8億 +2.3% | |
| 2017/04 | 3.92億 +2.5% | 3.93億 +0.6% | 4.09億 +2.8% | 4.17億 +1.3% | 16.1億 +1.8% | |
| 2018/04 | 4.12億 +5% | 4.23億 +7.5% | 4.29億 +4.8% | 4.31億 +3.5% | 17億 +5.2% | |
| 2019/04 | 4.25億 +3.2% | 4.25億 +0.6% | 4.46億 +4% | 4.66億 +8.1% | 17.6億 +4% | |
| 2020/04 | 4.55億 +7.1% | 4.72億 +11% | 4.77億 +6.8% | 5.59億 +19.8% | 19.6億 +11.3% | |
| 2021/04 | 6.88億 +51.2% | 6.56億 +38.8% | 6.74億 +41.3% | 7.03億 +25.8% | 27.2億 +38.6% | |
| 2022/04 | 6.98億 +1.3% | 7.14億 +9% | 7.6億 +12.8% | 7.79億 +10.8% | 29.5億 +8.5% | |
| 2023/04 | 7.7億 +10.4% | 7.84億 +9.8% | 7.82億 +2.9% | 8.29億 +6.4% | 31.7億 +7.3% | |
| 2024/04 | 7.97億 +3.5% | 8.14億 +3.8% | 8.53億 +9.1% | 8.67億 +4.6% | 33.3億 +5.3% | |
| 営業利益 2Q3Q | 2014/04 | 0.3億 | 0.37億 | 0.6億 | 0.41億 | 1.68億 |
| 2015/04 | 0.34億 +14% | 0.54億 +47.6% | 0.73億 +22.3% | 0.72億 +75.6% | 2.34億 +39.4% | |
| 2016/04 | 0.57億 +65.6% | 0.56億 +3.4% | 0.54億 -26.1% | 0.56億 -22.1% | 2.23億 -4.5% | |
| 2017/04 | 0.45億 -21.2% | 0.56億 +0.3% | 0.67億 +24.4% | 0.54億 -3.7% | 2.22億 -0.4% | |
| 2018/04 | 1.51億 +235.7% | 1.59億 +183.8% | 1.66億 +146.9% | 1.69億 +212.8% | 6.45億 +190.2% | |
| 2019/04 | 1.67億 +10.9% | 1.64億 +2.9% | 1.86億 +12.6% | 1.97億 +16.2% | 7.15億 +10.8% | |
| 2020/04 | 1.86億 +11.4% | 2.01億 +22.6% | 2.04億 +9.3% | 2.68億 +36.1% | 8.59億 +20.2% | |
| 2021/04 | 3.33億 +78.6% | 2.84億 +41.1% | 2.59億 +26.9% | 2.74億 +2.3% | 11.5億 +33.8% | |
| 2022/04 | 2.67億 -19.9% | 2.53億 -11% | 3.26億 +25.8% | 3.34億 +21.9% | 11.8億 +2.6% | |
| 2023/04 | 3.31億 +24% | 3.08億 +21.9% | 3.07億 -5.6% | 3.32億 -0.7% | 12.8億 +8.4% | |
| 2024/04 | 3.07億 -7.1% | 1.22億 -60.5% | 1.92億 -37.5% | 2.67億 -19.6% | 8.87億 -30.6% | |
| 営業利益率 | 2014/04 | 8.2% | 10% | 15.3% | 10.7% | 11.1% |
| 2015/04 | 9.2% +1% | 14.1% +4.1% | 18.6% +3.3% | 18.2% +7.5% | 15.1% +4% | |
| 2016/04 | 14.9% +5.7% | 14.3% +0.2% | 13.5% -5.1% | 13.6% -4.6% | 14.1% -1% | |
| 2017/04 | 11.5% -3.4% | 14.3% ±0% | 16.4% +2.9% | 13% -0.6% | 13.8% -0.3% | |
| 2018/04 | 36.6% +25.1% | 37.7% +23.4% | 38.6% +22.2% | 39.2% +26.2% | 38.1% +24.3% | |
| 2019/04 | 39.4% +2.8% | 38.6% +0.9% | 41.8% +3.2% | 42.2% +3% | 40.5% +2.4% | |
| 2020/04 | 41% +1.6% | 42.6% +4% | 42.8% +1% | 47.9% +5.7% | 43.8% +3.3% | |
| 2021/04 | 48.4% +7.4% | 43.3% +0.7% | 38.4% -4.4% | 39% -8.9% | 42.3% -1.5% | |
| 2022/04 | 38.2% -10.2% | 35.4% -7.9% | 42.8% +4.4% | 42.9% +3.9% | 39.9% -2.4% | |
| 2023/04 | 42.9% +4.7% | 39.3% +3.9% | 39.3% -3.5% | 40% -2.9% | 40.4% +0.5% | |
| 2024/04 | 38.5% -4.4% | 14.9% -24.4% | 22.5% -16.8% | 30.8% -9.2% | 26.6% -13.8% | |
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。
