SRA HD（3817）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 | 開発事業 | 運用・構築事業 | 販売事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 174億 | 33.4億 | 114億 |
| 2014/03 | 184億 +5.5% | 35.8億 +6.9% | 132億 +15.7% | |
| 2015/03 | 193億 +5% | 38.9億 +8.9% | 134億 +1.1% | |
| 2016/03 | 209億 +8.4% | 39.8億 +2.2% | 143億 +6.9% | |
| 2017/03 | 207億 -0.9% | 44億 +10.7% | 140億 -1.7% | |
| 2018/03 | 218億 +5.5% | 46.4億 +5.4% | 129億 -7.8% | |
| 2019/03 | 221億 +1.2% | 49.9億 +7.5% | 137億 +6% | |
| 2020/03 | 221億 ±-0% | 52.9億 +6.1% | 162億 +18.6% | |
| 2021/03 | 207億 -6.3% | 55億 +3.9% | 132億 -18.9% | |
| 2022/03 | 217億 +4.7% | 56.6億 +3% | 129億 -2.4% | |
| 2023/03 | 237億 +9.4% | 58億 +2.5% | 134億 +3.8% | |
| 2024/03 | 247億 +4.3% | 60.4億 +4.1% | 164億 +22.5% | |
| 2025/03 | 256億 +3.6% | 64.4億 +6.6% | 196億 +19.6% | |
| 2026/03 | 259億 +1.1% | 65.9億 +2.3% | 208億 +6.3% | |
| 科目 | 年度 | 開発事業 | 運用・構築事業 | 販売事業 |
| 営業利益 | 2013/03 | 23.8億 | 7.03億 | 5.61億 |
| 2014/03 | 22.7億 -4.6% | 8.14億 +15.8% | 9.29億 +65.6% | |
| 2015/03 | 23.1億 +1.8% | 9.25億 +13.6% | 10.7億 +14.7% | |
| 2016/03 | 28.4億 +23.1% | 9.47億 +2.4% | 11.1億 +4.4% | |
| 2017/03 | 32.6億 +15% | 10.8億 +13.9% | 11.9億 +6.6% | |
| 2018/03 | 36.5億 +11.9% | 12億 +11.4% | 8.35億 -29.7% | |
| 2019/03 | 39.1億 +7% | 12.5億 +4.3% | 3.7億 -55.7% | |
| 2020/03 | 38.4億 -1.8% | 14.3億 +13.6% | 10.2億 +175.7% | |
| 2021/03 | 35.4億 -7.8% | 16億 +12.1% | 13.1億 +28.2% | |
| 2022/03 | 41.4億 +16.8% | 16.5億 +3.3% | 11億 -16.3% | |
| 2023/03 | 47.3億 +14.3% | 17.3億 +4.9% | 11.2億 +2% | |
| 2024/03 | 51.1億 +8% | 18.5億 +7% | 15.8億 +41% | |
| 2025/03 | 53億 +3.9% | 21.2億 +14.6% | 21.8億 +38.1% | |
| 2026/03 | 56.9億 +7.3% | 20.7億 -2.5% | 22.7億 +4.5% | |
| 科目 | 年度 | 開発事業 | 運用・構築事業 | 販売事業 |
| 営業利益率 | 2013/03 | 13.6% | 21% | 4.9% |
| 2014/03 | 12.3% -1.3% | 22.8% +1.8% | 7% +2.1% | |
| 2015/03 | 12% -0.3% | 23.8% +1% | 8% +1% | |
| 2016/03 | 13.6% +1.6% | 23.8% ±0% | 7.8% -0.2% | |
| 2017/03 | 15.8% +2.2% | 24.5% +0.7% | 8.5% +0.7% | |
| 2018/03 | 16.7% +0.9% | 25.9% +1.4% | 6.5% -2% | |
| 2019/03 | 17.7% +1% | 25.1% -0.8% | 2.7% -3.8% | |
| 2020/03 | 17.4% -0.3% | 26.9% +1.8% | 6.3% +3.6% | |
| 2021/03 | 17.1% -0.3% | 29.1% +2.2% | 9.9% +3.6% | |
| 2022/03 | 19.1% +2% | 29.1% ±0% | 8.5% -1.4% | |
| 2023/03 | 19.9% +0.8% | 29.8% +0.7% | 8.4% -0.1% | |
| 2024/03 | 20.7% +0.8% | 30.7% +0.9% | 9.6% +1.2% | |
| 2025/03 | 20.7% ±0% | 32.9% +2.2% | 11.1% +1.5% | |
| 2026/03 | 22% +1.3% | 31.4% -1.5% | 10.9% -0.2% | |
| 科目 | 年度 | 開発事業 | 運用・構築事業 | 販売事業 |
| 固定資産増加額 | 2013/03 | 43百万 | 9百万 | 152百万 |
| 2014/03 | 73百万 +69.8% | 15百万 +66.7% | 90百万 -40.8% | |
| 2015/03 | 69百万 -5.5% | 15百万 ±0% | 126百万 +40% | |
| 2016/03 | 26百万 -62.3% | 3百万 -80% | 796百万 +531.7% | |
| 2017/03 | 58百万 +123.1% | 14百万 +366.7% | 632百万 -20.6% | |
| 2018/03 | 88百万 +51.7% | 17百万 +21.4% | 393百万 -37.8% | |
| 2019/03 | 74百万 -15.9% | 22百万 +29.4% | 254百万 -35.4% | |
| 2020/03 | 69百万 -6.8% | 21百万 -4.5% | 458百万 +80.3% | |
| 2021/03 | 28百万 -59.4% | 3百万 -85.7% | 104百万 -77.3% | |
| 2022/03 | 21百万 -25% | 1百万 -66.7% | 240百万 +130.8% | |
| 2023/03 | 27百万 +28.6% | 7百万 +600% | 171百万 -28.8% | |
| 2024/03 | 144百万 +433.3% | 57百万 +714.3% | 188百万 +9.9% | |
| 2025/03 | 46百万 -68.1% | 11百万 -80.7% | 221百万 +17.6% | |
| 2026/03 | 30百万 -34.8% | 8百万 -27.3% | 253百万 +14.5% | |
| 科目 | 年度 | 開発事業 | 運用・構築事業 | 販売事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 874 | 281 | 297 | |
| 2020/03 | 851 -2.6% | 275 -2.1% | 276 -7.1% | |
| 2021/03 | 874 +2.7% | 266 -3.3% | 242 -12.3% | |
| 2022/03 | 891 +1.9% | 266 ±0% | 222 -8.3% | |
| 2023/03 | 901 +1.1% | 270 +1.5% | 216 -2.7% | |
| 2024/03 | 891 -1.1% | 268 -0.7% | 214 -0.9% | |
| 2025/03 | 882 -1% | 272 +1.5% | 222 +3.7% | |
| 2026/03 | 896 +1.6% | 267 -1.8% | 225 +1.4% | |
| 科目 | 年度 | 開発事業 | 運用・構築事業 | 販売事業 |
| 資産 | 2013/03 | 81.4億 | 12.9億 | 54.4億 |
| 2014/03 | 89.8億 +10.4% | 12.8億 -0.9% | 63.6億 +16.9% | |
| 2015/03 | 85.2億 -5.2% | 13.8億 +7.8% | 46.2億 -27.3% | |
| 2016/03 | 88.1億 +3.5% | 13.3億 -3.8% | 58.1億 +25.7% | |
| 2017/03 | 98.7億 +11.9% | 16.7億 +25.3% | 62.9億 +8.2% | |
| 2018/03 | 104億 +5.5% | 17.7億 +6.4% | 63億 +0.2% | |
| 2019/03 | 89.7億 -13.8% | 14.9億 -16.2% | 67億 +6.3% | |
| 2020/03 | 97.4億 +8.5% | 16億 +7.7% | 53.2億 -20.6% | |
| 2021/03 | 101億 +3.3% | 16.7億 +4.5% | 51.6億 -3% | |
| 2022/03 | 110億 +8.9% | 16.1億 -3.6% | 50.7億 -1.8% | |
| 2023/03 | 117億 +7.3% | 16.4億 +1.6% | 56.4億 +11.2% | |
| 2024/03 | 129億 +9.4% | 18.4億 +12.6% | 74.1億 +31.5% | |
| 2025/03 | 138億 +7.5% | 20.1億 +8.8% | 98.2億 +32.5% | |
| 2026/03 | 158億 +14.4% | 23億 +14.8% | 85億 -13.4% | |
| 科目 | 年度 | 開発事業 | 運用・構築事業 | 販売事業 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | 10.4億 | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 開発事業 | 運用・構築事業 | 販売事業 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | 55百万 | |
| 2017/03 | - | - | 27百万 -50.9% | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 開発事業 | 運用・構築事業 | 販売事業 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | 27百万 | |
| 2017/03 | - | - | 27百万 ±0% | |
| 2018/03 | - | - | 27百万 ±0% | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 開発事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 37.3億 | 47.5億 | 43.4億 | 55.5億 | 184億 |
| 2015/03 | 39.2億 +5.1% | 48.2億 +1.6% | 47.4億 +9.2% | 58.1億 +4.7% | 193億 +5% | |
| 2016/03 | 42.2億 +7.6% | 53.7億 +11.4% | 50.2億 +6.1% | 62.9億 +8.3% | 209億 +8.4% | |
| 2017/03 | 46.5億 +10.1% | 48.6億 -9.5% | 47.8億 -4.8% | 64.3億 +2.2% | 207億 -0.9% | |
| 2018/03 | 47.9億 +3% | 53.3億 +9.6% | 53.9億 +12.7% | 63.4億 -1.3% | 218億 +5.5% | |
| 2019/03 | 49.2億 +2.8% | 57.3億 +7.6% | 52.3億 -3% | 62.3億 -1.8% | 221億 +1.2% | |
| 2020/03 | 47.1億 -4.2% | 54.2億 -5.5% | 52.6億 +0.6% | 67.2億 +7.9% | 221億 ±-0% | |
| 2021/03 | 47.1億 ±0% | 51.9億 -4.2% | 49.1億 -6.6% | 58.9億 -12.4% | 207億 -6.3% | |
| 2022/03 | 46.6億 -1.2% | 52.6億 +1.2% | 53.9億 +9.8% | 63.7億 +8.2% | 217億 +4.7% | |
| 2023/03 | 58.1億 +24.7% | 58.5億 +11.3% | 56.6億 +5% | 63.8億 +0.3% | 237億 +9.4% | |
| 2024/03 | 56.1億 -3.4% | 62.7億 +7.2% | 60億 +5.9% | 68.4億 +7.1% | 247億 +4.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.36億 | 6.45億 | 4.61億 | 9.23億 | 22.7億 |
| 2015/03 | 2.86億 +21.2% | 4.66億 -27.8% | 5.56億 +20.6% | 9.98億 +8.1% | 23.1億 +1.8% | |
| 2016/03 | 3.31億 +15.7% | 7.44億 +59.7% | 7.15億 +28.6% | 10.5億 +5% | 28.4億 +23.1% | |
| 2017/03 | 6.56億 +98.2% | 7.76億 +4.3% | 7.61億 +6.4% | 10.7億 +2.2% | 32.6億 +15% | |
| 2018/03 | 6.37億 -2.9% | 9.48億 +22.2% | 8.21億 +7.9% | 12.5億 +16.5% | 36.5億 +11.9% | |
| 2019/03 | 7.51億 +17.9% | 10.3億 +8.5% | 9.29億 +13.2% | 12億 -3.8% | 39.1億 +7% | |
| 2020/03 | 6.7億 -10.8% | 9.84億 -4.4% | 9.55億 +2.8% | 12.3億 +2.6% | 38.4億 -1.8% | |
| 2021/03 | 6.35億 -5.2% | 8.89億 -9.7% | 8.39億 -12.1% | 11.8億 -4.4% | 35.4億 -7.8% | |
| 2022/03 | 7.42億 +16.9% | 10.2億 +15.1% | 9.97億 +18.8% | 13.7億 +16.7% | 41.4億 +16.8% | |
| 2023/03 | 10.9億 +46.2% | 11.8億 +15.2% | 11.5億 +15% | 13.2億 -4.1% | 47.3億 +14.3% | |
| 2024/03 | 10.6億 -2.6% | 13.3億 +13% | 12.5億 +9% | 14.7億 +11.3% | 51.1億 +8% | |
| 営業利益率 | 2014/03 | 6.3% | 13.6% | 10.6% | 16.6% | 12.3% |
| 2015/03 | 7.3% +1% | 9.7% -3.9% | 11.7% +1.1% | 17.2% +0.6% | 12% -0.3% | |
| 2016/03 | 7.8% +0.5% | 13.9% +4.2% | 14.2% +2.5% | 16.7% -0.5% | 13.6% +1.6% | |
| 2017/03 | 14.1% +6.3% | 16% +2.1% | 15.9% +1.7% | 16.7% ±0% | 15.8% +2.2% | |
| 2018/03 | 13.3% -0.8% | 17.8% +1.8% | 15.2% -0.7% | 19.7% +3% | 16.7% +0.9% | |
| 2019/03 | 15.3% +2% | 17.9% +0.1% | 17.8% +2.6% | 19.3% -0.4% | 17.7% +1% | |
| 2020/03 | 14.2% -1.1% | 18.2% +0.3% | 18.2% +0.4% | 18.3% -1% | 17.4% -0.3% | |
| 2021/03 | 13.5% -0.7% | 17.1% -1.1% | 17.1% -1.1% | 20% +1.7% | 17.1% -0.3% | |
| 2022/03 | 15.9% +2.4% | 19.5% +2.4% | 18.5% +1.4% | 21.6% +1.6% | 19.1% +2% | |
| 2023/03 | 18.7% +2.8% | 20.2% +0.7% | 20.3% +1.8% | 20.6% -1% | 19.9% +0.8% | |
| 2024/03 | 18.9% +0.2% | 21.2% +1% | 20.8% +0.5% | 21.4% +0.8% | 20.7% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運用・構築事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.31億 | 8.87億 | 9.09億 | 9.49億 | 35.8億 |
| 2015/03 | 9.33億 +12.3% | 9.82億 +10.7% | 9.39億 +3.3% | 10.4億 +9.6% | 38.9億 +8.9% | |
| 2016/03 | 9.63億 +3.2% | 9.88億 +0.6% | 9.94億 +5.9% | 10.3億 -0.7% | 39.8億 +2.2% | |
| 2017/03 | 9.83億 +2.1% | 10.6億 +7.1% | 11.2億 +12.7% | 12.4億 +20.2% | 44億 +10.7% | |
| 2018/03 | 11.4億 +16.2% | 11.4億 +7.7% | 11.6億 +3.5% | 12億 -3.4% | 46.4億 +5.4% | |
| 2019/03 | 11.3億 -1.1% | 12.3億 +7.6% | 12.1億 +4.7% | 14.2億 +18.3% | 49.9億 +7.5% | |
| 2020/03 | 12.8億 +13.5% | 13.3億 +8.2% | 12.6億 +3.7% | 14.3億 +0.5% | 52.9億 +6.1% | |
| 2021/03 | 13.1億 +2.1% | 13.8億 +4.3% | 13.2億 +4.8% | 14.9億 +4.5% | 55億 +3.9% | |
| 2022/03 | 13.3億 +1.9% | 13.5億 -2.4% | 14億 +6.4% | 15.8億 +5.8% | 56.6億 +3% | |
| 2023/03 | 13.9億 +4% | 14.5億 +7.4% | 14.1億 +0.8% | 15.5億 -1.5% | 58億 +2.5% | |
| 2024/03 | 14.3億 +3.1% | 14.9億 +2.8% | 15.1億 +6.6% | 16.2億 +4.1% | 60.4億 +4.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.74億 | 1.9億 | 1.73億 | 2.77億 | 8.14億 |
| 2015/03 | 2.1億 +20.7% | 2.13億 +12.1% | 2.07億 +19.7% | 2.95億 +6.5% | 9.25億 +13.6% | |
| 2016/03 | 2.13億 +1.4% | 2.25億 +5.6% | 2.31億 +11.6% | 2.78億 -5.8% | 9.47億 +2.4% | |
| 2017/03 | 2.17億 +1.9% | 2.59億 +15.1% | 2.69億 +16.5% | 3.34億 +20.1% | 10.8億 +13.9% | |
| 2018/03 | 2.97億 +36.9% | 2.72億 +5% | 2.91億 +8.2% | 3.42億 +2.4% | 12億 +11.4% | |
| 2019/03 | 2.76億 -7.1% | 3.05億 +12.1% | 3.13億 +7.6% | 3.6億 +5.3% | 12.5億 +4.3% | |
| 2020/03 | 3.2億 +15.9% | 3.43億 +12.5% | 3.22億 +2.9% | 4.4億 +22.2% | 14.3億 +13.6% | |
| 2021/03 | 3.52億 +10% | 4.13億 +20.4% | 3.62億 +12.4% | 4.71億 +7% | 16億 +12.1% | |
| 2022/03 | 3.55億 +0.9% | 3.99億 -3.4% | 4.04億 +11.6% | 4.92億 +4.5% | 16.5億 +3.3% | |
| 2023/03 | 3.92億 +10.4% | 4.38億 +9.8% | 4.15億 +2.7% | 4.86億 -1.2% | 17.3億 +4.9% | |
| 2024/03 | 4.12億 +5.1% | 4.72億 +7.8% | 4.61億 +11.1% | 5.08億 +4.5% | 18.5億 +7% | |
| 営業利益率 | 2014/03 | 20.9% | 21.4% | 19% | 29.2% | 22.8% |
| 2015/03 | 22.5% +1.6% | 21.7% +0.3% | 22% +3% | 28.4% -0.8% | 23.8% +1% | |
| 2016/03 | 22.1% -0.4% | 22.8% +1.1% | 23.2% +1.2% | 26.9% -1.5% | 23.8% ±0% | |
| 2017/03 | 22.1% ±0% | 24.5% +1.7% | 24% +0.8% | 26.9% ±0% | 24.5% +0.7% | |
| 2018/03 | 26% +3.9% | 23.9% -0.6% | 25.1% +1.1% | 28.5% +1.6% | 25.9% +1.4% | |
| 2019/03 | 24.4% -1.6% | 24.9% +1% | 25.8% +0.7% | 25.4% -3.1% | 25.1% -0.8% | |
| 2020/03 | 25% +0.6% | 25.9% +1% | 25.6% -0.2% | 30.9% +5.5% | 26.9% +1.8% | |
| 2021/03 | 26.9% +1.9% | 29.9% +4% | 27.5% +1.9% | 31.6% +0.7% | 29.1% +2.2% | |
| 2022/03 | 26.6% -0.3% | 29.6% -0.3% | 28.8% +1.3% | 31.2% -0.4% | 29.1% ±0% | |
| 2023/03 | 28.3% +1.7% | 30.2% +0.6% | 29.3% +0.5% | 31.3% +0.1% | 29.8% +0.7% | |
| 2024/03 | 28.8% +0.5% | 31.7% +1.5% | 30.6% +1.3% | 31.4% +0.1% | 30.7% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 30.7億 | 30.6億 | 32億 | 38.8億 | 132億 |
| 2015/03 | 30.6億 -0.3% | 27.9億 -8.9% | 36.9億 +15.3% | 38.2億 -1.6% | 134億 +1.1% | |
| 2016/03 | 34.6億 +13.2% | 30.5億 +9.3% | 45億 +21.9% | 32.7億 -14.4% | 143億 +6.9% | |
| 2017/03 | 37億 +6.9% | 36.1億 +18.3% | 35.4億 -21.2% | 31.8億 -2.8% | 140億 -1.7% | |
| 2018/03 | 34.9億 -5.7% | 41.2億 +14.3% | 26.9億 -24% | 26.3億 -17.4% | 129億 -7.8% | |
| 2019/03 | 37.2億 +6.6% | 32.3億 -21.5% | 34.3億 +27.4% | 33.2億 +26.3% | 137億 +6% | |
| 2020/03 | 40.2億 +8.1% | 36.5億 +12.7% | 40.9億 +19.2% | 45億 +35.5% | 162億 +18.6% | |
| 2021/03 | 37.3億 -7.2% | 28.3億 -22.4% | 31.5億 -22.9% | 34.8億 -22.7% | 132億 -18.9% | |
| 2022/03 | 33.6億 -9.9% | 30.8億 +8.9% | 29.1億 -7.7% | 35.2億 +1.2% | 129億 -2.4% | |
| 2023/03 | 28.6億 -14.9% | 36億 +16.8% | 32.9億 +13.3% | 36.1億 +2.6% | 134億 +3.8% | |
| 2024/03 | 36.6億 +28.2% | 41.5億 +15.3% | 34.1億 +3.7% | 51.5億 +42.4% | 164億 +22.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.45億 | 1.94億 | 2.63億 | 3.27億 | 9.29億 |
| 2015/03 | 2.43億 +67.6% | 1.87億 -3.6% | 3.15億 +19.8% | 3.21億 -1.8% | 10.7億 +14.7% | |
| 2016/03 | 3.03億 +24.7% | 3.12億 +66.8% | 3.81億 +21% | 1.17億 -63.6% | 11.1億 +4.4% | |
| 2017/03 | 3.15億 +4% | 3.06億 -1.9% | 3.32億 -12.9% | 2.34億 +100% | 11.9億 +6.6% | |
| 2018/03 | 1.88億 -40.3% | 2.87億 -6.2% | 1.93億 -41.9% | 1.67億 -28.6% | 8.35億 -29.7% | |
| 2019/03 | 1.15億 -38.8% | 0.35億 -87.8% | 1.49億 -22.8% | 0.71億 -57.5% | 3.7億 -55.7% | |
| 2020/03 | 2.43億 +111.3% | 2.55億 +628.6% | 2.01億 +34.9% | 3.21億 +352.1% | 10.2億 +175.7% | |
| 2021/03 | 3.4億 +39.9% | 3.08億 +20.8% | 2.92億 +45.3% | 3.68億 +14.6% | 13.1億 +28.2% | |
| 2022/03 | 3.53億 +3.8% | 2.54億 -17.5% | 2.1億 -28.1% | 2.78億 -24.5% | 11億 -16.3% | |
| 2023/03 | 2.28億 -35.4% | 2.9億 +14.2% | 3.33億 +58.6% | 2.66億 -4.3% | 11.2億 +2% | |
| 2024/03 | 3.33億 +46.1% | 5.13億 +76.9% | 4.45億 +33.6% | 2.84億 +6.8% | 15.8億 +41% | |
| 営業利益率 | 2014/03 | 4.7% | 6.3% | 8.2% | 8.4% | 7% |
| 2015/03 | 8% +3.3% | 6.7% +0.4% | 8.5% +0.3% | 8.4% ±0% | 8% +1% | |
| 2016/03 | 8.8% +0.8% | 10.2% +3.5% | 8.5% ±0% | 3.6% -4.8% | 7.8% -0.2% | |
| 2017/03 | 8.5% -0.3% | 8.5% -1.7% | 9.4% +0.9% | 7.4% +3.8% | 8.5% +0.7% | |
| 2018/03 | 5.4% -3.1% | 7% -1.5% | 7.2% -2.2% | 6.4% -1% | 6.5% -2% | |
| 2019/03 | 3.1% -2.3% | 1.1% -5.9% | 4.3% -2.9% | 2.1% -4.3% | 2.7% -3.8% | |
| 2020/03 | 6% +2.9% | 7% +5.9% | 4.9% +0.6% | 7.1% +5% | 6.3% +3.6% | |
| 2021/03 | 9.1% +3.1% | 10.9% +3.9% | 9.3% +4.4% | 10.6% +3.5% | 9.9% +3.6% | |
| 2022/03 | 10.5% +1.4% | 8.2% -2.7% | 7.2% -2.1% | 7.9% -2.7% | 8.5% -1.4% | |
| 2023/03 | 8% -2.5% | 8.1% -0.1% | 10.1% +2.9% | 7.4% -0.5% | 8.4% -0.1% | |
| 2024/03 | 9.1% +1.1% | 12.4% +4.3% | 13% +2.9% | 5.5% -1.9% | 9.6% +1.2% | |
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。
