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 | 葬祭事業 | フランチャイズ事業 |
---|---|---|---|
売上高 | 2013/09 | 86.9億 | 234百万 |
2014/09 | 92.6億 +6.6% | 269百万 +15.1% | |
2015/09 | 98.9億 +6.8% | 318百万 +18.2% | |
2016/09 | 102億 +3.3% | 376百万 +18.2% | |
2017/09 | 110億 +7.8% | 340百万 -9.6% | |
2018/09 | 119億 +8.3% | 383百万 +12.6% | |
2019/09 | 124億 +3.8% | 396百万 +3.4% | |
2020/09 | 115億 -6.9% | 385百万 -2.8% | |
2021/09 | 118億 +2.4% | 397百万 +3.1% | |
2022/09 | 129億 +8.9% | 426百万 +7.3% | |
2023/09 | 136億 +5.4% | 513百万 +20.4% | |
科目 | 年度 | 葬祭事業 | フランチャイズ事業 |
営業利益 | 2013/09 | 15.1億 | 41百万 |
2014/09 | 15.7億 +4.5% | 43百万 +4.4% | |
2015/09 | 16.5億 +4.6% | 50百万 +16.6% | |
2016/09 | 18.1億 +10.1% | 71百万 +42% | |
2017/09 | 19.9億 +10% | 78百万 +9.9% | |
2018/09 | 21.9億 +9.9% | 85百万 +9% | |
2019/09 | 21.6億 -1.6% | 65百万 -23.5% | |
2020/09 | 15.3億 -29.3% | 75百万 +15.4% | |
2021/09 | 17億 +11.5% | 72百万 -4% | |
2022/09 | 20.7億 +21.4% | 66百万 -8.3% | |
2023/09 | 23.3億 +12.8% | 67百万 +1.5% | |
科目 | 年度 | 葬祭事業 | フランチャイズ事業 |
営業利益率 | 2013/09 | 17.4% | 17.6% |
2014/09 | 17% -0.4% | 15.9% -1.7% | |
2015/09 | 16.7% -0.3% | 15.7% -0.2% | |
2016/09 | 17.7% +1% | 18.9% +3.2% | |
2017/09 | 18.1% +0.4% | 22.9% +4% | |
2018/09 | 18.4% +0.3% | 22.2% -0.7% | |
2019/09 | 17.4% -1% | 16.4% -5.8% | |
2020/09 | 13.2% -4.2% | 19.5% +3.1% | |
2021/09 | 14.4% +1.2% | 18.1% -1.4% | |
2022/09 | 16.1% +1.7% | 15.5% -2.6% | |
2023/09 | 17.2% +1.1% | 13.1% -2.4% | |
科目 | 年度 | 葬祭事業 | フランチャイズ事業 |
固定資産増加額 | 2013/09 | 7.38億 | 0.52百万 |
2014/09 | 5.41億 -26.8% | 26,000 -95% | |
2015/09 | 8.27億 +52.9% | 1百万 +999.99% | |
2016/09 | 8.09億 -2.2% | - | |
2017/09 | 9.15億 +13.1% | 0 | |
2018/09 | 9.84億 +7.5% | 0 | |
2019/09 | 7.54億 -23.4% | 0 | |
2020/09 | 8.14億 +8% | 0 | |
2021/09 | 6.55億 -19.5% | 0 | |
2022/09 | 8.5億 +29.8% | 0 | |
2023/09 | 11.9億 +40.1% | - | |
科目 | 年度 | 葬祭事業 | フランチャイズ事業 |
従業員数 | 2013/09 | - | - |
2014/09 | - | - | |
2015/09 | - | - | |
2016/09 | - | - | |
2017/09 | - | - | |
2018/09 | - | - | |
2019/09 | 409 | 11 | |
2020/09 | 419 +2.4% | 12 +9.1% | |
2021/09 | 445 +6.2% | 11 -8.3% | |
2022/09 | 460 +3.4% | 13 +18.2% | |
2023/09 | 485 +5.4% | 13 ±0% | |
科目 | 年度 | 葬祭事業 | フランチャイズ事業 |
平均臨時雇用人員 | 2013/09 | - | - |
2014/09 | - | - | |
2015/09 | - | - | |
2016/09 | - | - | |
2017/09 | - | - | |
2018/09 | - | - | |
2019/09 | 87 | - | |
2020/09 | 105 +20.7% | - | |
2021/09 | 111 +5.7% | - | |
2022/09 | 109 -1.8% | - | |
2023/09 | 111 +1.8% | - | |
科目 | 年度 | 葬祭事業 | フランチャイズ事業 |
資産 | 2013/09 | 73.1億 | 24百万 |
2014/09 | 74.6億 +2.1% | 20百万 -14.1% | |
2015/09 | 77.9億 +4.4% | 28百万 +37.8% | |
2016/09 | 81.6億 +4.8% | 37百万 +32.1% | |
2017/09 | 87億 +6.6% | 39百万 +5.4% | |
2018/09 | 92.6億 +6.4% | 43百万 +10.3% | |
2019/09 | 95.3億 +3% | 34百万 -20.9% | |
2020/09 | 96.3億 +1% | 43百万 +26.5% | |
2021/09 | 99.2億 +3.1% | 32百万 -25.6% | |
2022/09 | 101億 +1.5% | 41百万 +28.1% | |
2023/09 | 109億 +8.4% | 81百万 +97.6% | |
科目 | 年度 | 葬祭事業 | フランチャイズ事業 |
減損損失 | 2013/09 | - | - |
2014/09 | - | - | |
2015/09 | - | - | |
2016/09 | - | - | |
2017/09 | - | - | |
2018/09 | - | - | |
2019/09 | - | - | |
2020/09 | 56百万 | - | |
2021/09 | 55百万 -1.8% | - | |
2022/09 | 145百万 +163.6% | - | |
2023/09 | - | - | |
科目 | 年度 | 葬祭事業 | フランチャイズ事業 |
のれん | 2013/09 | 64百万 | - |
2014/09 | 41百万 -36.4% | - | |
2015/09 | 17百万 -58.4% | - | |
2016/09 | - | - | |
2017/09 | - | - | |
2018/09 | - | - | |
2019/09 | - | - | |
2020/09 | - | - | |
2021/09 | - | - | |
2022/09 | - | - | |
2023/09 | - | - | |
科目 | 年度 | 葬祭事業 | フランチャイズ事業 |
のれん償却額 | 2013/09 | 23百万 | - |
2014/09 | 23百万 ±0% | - | |
2015/09 | 23百万 -1.4% | - | |
2016/09 | 17百万 -26.1% | - | |
2017/09 | - | - | |
2018/09 | - | - | |
2019/09 | - | - | |
2020/09 | - | - | |
2021/09 | - | - | |
2022/09 | - | - | |
2023/09 | - | - |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
葬祭事業 | ||||||
売上高 1Q2Q 3Q | 2014/09 | 23.6億 | 23.7億 | 21.8億 | 23.5億 | 92.6億 |
2015/09 | 24.8億 +5.3% | 26億 +9.6% | 23.8億 +9.3% | 24.3億 +3.2% | 98.9億 +6.8% | |
2016/09 | 25.2億 +1.6% | 27.9億 +7.3% | 24.6億 +3.4% | 24.5億 +0.8% | 102億 +3.3% | |
2017/09 | 27.9億 +10.7% | 29.4億 +5.4% | 27.3億 +10.9% | 25.5億 +4.3% | 110億 +7.8% | |
2018/09 | 29.2億 +4.8% | 32億 +8.8% | 28.3億 +3.8% | 29.7億 +16.4% | 119億 +8.3% | |
2019/09 | 31.7億 +8.6% | 33億 +3.2% | 29.3億 +3.3% | 29.8億 +0.3% | 124億 +3.8% | |
2020/09 | 32.7億 +3.1% | 31.9億 -3.5% | 23.9億 -18.3% | 26.8億 -10% | 115億 -6.9% | |
2021/09 | 31.4億 -3.9% | 30.4億 -4.6% | 27.8億 +16.2% | 28.4億 +5.9% | 118億 +2.4% | |
2022/09 | 32.4億 +2.9% | 34.5億 +13.5% | 30.1億 +8.3% | 31.6億 +11.2% | 129億 +8.9% | |
2023/09 | 35億 +8.1% | 35.8億 +3.7% | 32.3億 +7.2% | 32.5億 +2.8% | 136億 +5.4% | |
2024/09 *ヶ月 | 36.4億 +4.2% | - | - | - | - | |
営業利益 1Q2Q 3Q | 2014/09 | 4.35億 | 4.51億 | 3.22億 | 3.67億 | 15.7億 |
2015/09 | 4.69億 +7.9% | 5.3億 +17.5% | 3.81億 +18.4% | 2.67億 -27.3% | 16.5億 +4.6% | |
2016/09 | 4.49億 -4.3% | 6.56億 +23.8% | 4.1億 +7.6% | 2.98億 +11.6% | 18.1億 +10.1% | |
2017/09 | 6.09億 +35.6% | 6.43億 -2% | 4.82億 +17.6% | 2.6億 -12.8% | 19.9億 +10% | |
2018/09 | 5.82億 -4.4% | 6.77億 +5.3% | 4.82億 ±0% | 4.5億 +73.1% | 21.9億 +9.9% | |
2019/09 | 6.73億 +15.6% | 7.55億 +11.5% | 3.93億 -18.5% | 3.36億 -25.3% | 21.6億 -1.6% | |
2020/09 | 6.4億 -4.9% | 6.04億 -20% | 1億 -74.6% | 1.82億 -45.8% | 15.3億 -29.3% | |
2021/09 | 6.1億 -4.7% | 5.28億 -12.6% | 3.49億 +249% | 2.15億 +18.1% | 17億 +11.5% | |
2022/09 | 5.9億 -3.3% | 7.4億 +40.2% | 4.44億 +27.2% | 2.92億 +35.8% | 20.7億 +21.4% | |
2023/09 | 6.42億 +8.8% | 7.32億 -1.1% | 5.32億 +19.8% | 4.25億 +45.5% | 23.3億 +12.8% | |
2024/09 *ヶ月 | 6.95億 +8.3% | - | - | - | - | |
営業利益率 | 2014/09 | 18.4% | 19% | 14.8% | 15.6% | 17% |
2015/09 | 18.9% +0.5% | 20.4% +1.4% | 16% +1.2% | 11% -4.6% | 16.7% -0.3% | |
2016/09 | 17.8% -1.1% | 23.5% +3.1% | 16.7% +0.7% | 12.2% +1.2% | 17.7% +1% | |
2017/09 | 21.8% +4% | 21.9% -1.6% | 17.7% +1% | 10.2% -2% | 18.1% +0.4% | |
2018/09 | 19.9% -1.9% | 21.2% -0.7% | 17% -0.7% | 15.1% +4.9% | 18.4% +0.3% | |
2019/09 | 21.2% +1.3% | 22.9% +1.7% | 13.4% -3.6% | 11.3% -3.8% | 17.4% -1% | |
2020/09 | 19.6% -1.6% | 19% -3.9% | 4.2% -9.2% | 6.8% -4.5% | 13.2% -4.2% | |
2021/09 | 19.4% -0.2% | 17.4% -1.6% | 12.6% +8.4% | 7.6% +0.8% | 14.4% +1.2% | |
2022/09 | 18.2% -1.2% | 21.4% +4% | 14.8% +2.2% | 9.2% +1.6% | 16.1% +1.7% | |
2023/09 | 18.4% +0.2% | 20.4% -1% | 16.5% +1.7% | 13.1% +3.9% | 17.2% +1.1% | |
2024/09 *ヶ月 | 19.1% +0.7% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
フランチャイズ事業 | ||||||
売上高 1Q2Q 3Q | 2014/09 | 65百万 | 80百万 | 60百万 | 64百万 | 269百万 |
2015/09 | 67百万 +2.8% | 95百万 +19.1% | 75百万 +25.6% | 81百万 +25.9% | 318百万 +18.2% | |
2016/09 | 114百万 +70.1% | 94百万 -1.1% | 81百万 +8% | 87百万 +7.4% | 376百万 +18.2% | |
2017/09 | 77百万 -32.5% | 90百万 -4.3% | 79百万 -2.5% | 94百万 +8% | 340百万 -9.6% | |
2018/09 | 96百万 +24.7% | 104百万 +15.6% | 89百万 +12.7% | 94百万 ±0% | 383百万 +12.6% | |
2019/09 | 93百万 -3.1% | 124百万 +19.2% | 93百万 +4.5% | 86百万 -8.5% | 396百万 +3.4% | |
2020/09 | 105百万 +12.9% | 107百万 -13.7% | 82百万 -11.8% | 91百万 +5.8% | 385百万 -2.8% | |
2021/09 | 95百万 -9.5% | 105百万 -1.9% | 104百万 +26.8% | 93百万 +2.2% | 397百万 +3.1% | |
2022/09 | 102百万 +7.4% | 105百万 ±0% | 100百万 -3.8% | 119百万 +28% | 426百万 +7.3% | |
2023/09 | 128百万 +25.5% | 113百万 +7.6% | 119百万 +19% | 153百万 +28.6% | 513百万 +20.4% | |
2024/09 *ヶ月 | 149百万 +16.4% | - | - | - | - | |
営業利益 1Q2Q 3Q | 2014/09 | 11百万 | 13百万 | 12百万 | 7.3百万 | 43百万 |
2015/09 | 11百万 +1.7% | 21百万 +66.1% | 9百万 -25.8% | 9百万 +23.4% | 50百万 +16.6% | |
2016/09 | 16百万 +45.5% | 16百万 -23.8% | 16百万 +77.8% | 23百万 +155.6% | 71百万 +42% | |
2017/09 | 23百万 +43.8% | 19百万 +18.8% | 19百万 +18.8% | 17百万 -26.1% | 78百万 +9.9% | |
2018/09 | 21百万 -8.7% | 27百万 +42.1% | 20百万 +5.3% | 17百万 ±0% | 85百万 +9% | |
2019/09 | 18百万 -14.3% | 23百万 -14.8% | 11百万 -45% | 13百万 -23.5% | 65百万 -23.5% | |
2020/09 | 22百万 +22.2% | 31百万 +34.8% | 8百万 -27.3% | 14百万 +7.7% | 75百万 +15.4% | |
2021/09 | 14百万 -36.4% | 17百万 -45.2% | 27百万 +237.5% | 14百万 ±0% | 72百万 -4% | |
2022/09 | 16百万 +14.3% | 17百万 ±0% | 21百万 -22.2% | 12百万 -14.3% | 66百万 -8.3% | |
2023/09 | 17百万 +6.3% | 17百万 ±0% | 13百万 -38.1% | 20百万 +66.7% | 67百万 +1.5% | |
2024/09 *ヶ月 | 23百万 +35.3% | - | - | - | - | |
営業利益率 | 2014/09 | 16.6% | 15.8% | 20.3% | 11.3% | 15.9% |
2015/09 | 16.4% -0.2% | 22.1% +6.3% | 12% -8.3% | 11.1% -0.2% | 15.7% -0.2% | |
2016/09 | 14% -2.4% | 17% -5.1% | 19.8% +7.8% | 26.4% +15.3% | 18.9% +3.2% | |
2017/09 | 29.9% +15.9% | 21.1% +4.1% | 24.1% +4.3% | 18.1% -8.3% | 22.9% +4% | |
2018/09 | 21.9% -8% | 26% +4.9% | 22.5% -1.6% | 18.1% ±0% | 22.2% -0.7% | |
2019/09 | 19.4% -2.5% | 18.5% -7.5% | 11.8% -10.7% | 15.1% -3% | 16.4% -5.8% | |
2020/09 | 21% +1.6% | 29% +10.5% | 9.8% -2% | 15.4% +0.3% | 19.5% +3.1% | |
2021/09 | 14.7% -6.3% | 16.2% -12.8% | 26% +16.2% | 15.1% -0.3% | 18.1% -1.4% | |
2022/09 | 15.7% +1% | 16.2% ±0% | 21% -5% | 10.1% -5% | 15.5% -2.6% | |
2023/09 | 13.3% -2.4% | 15% -1.2% | 10.9% -10.1% | 13.1% +3% | 13.1% -2.4% | |
2024/09 *ヶ月 | 15.4% +2.1% | - | - | - | - |