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 | 機器等販売 | ソフトウェア開発 | システム運用・管理等 | システム販売 |
|---|---|---|---|---|---|
| 売上高 | 2019/03 | 20.2億 +10.4% | 19.4億 +22.3% | 31.5億 +1.9% | 33.1億 +6.2% |
| 2020/03 | 25.5億 +26.3% | 22.8億 +17.6% | 32億 +1.5% | 27.8億 -16% | |
| 2021/03 | 27.4億 +7.2% | 21.9億 -4.2% | 31.6億 -1.4% | 25.1億 -9.7% | |
| 2022/03 | 22.8億 -16.8% | 20.5億 -6.2% | 33.9億 +7.5% | 29.3億 +16.6% | |
| 2023/03 | 15.9億 -30.3% | 14.5億 -29.1% | 35.9億 +5.8% | 29.8億 +1.7% | |
| 科目 | 年度 | 機器等販売 | ソフトウェア開発 | システム運用・管理等 | システム販売 |
| 営業利益 | 2019/03 | 120百万 +50.9% | 440百万 +27.2% | 9.85億 +9% | 410百万 -4.4% |
| 2020/03 | 185百万 +54.7% | 376百万 -14.4% | 10.1億 +2.8% | 264百万 -35.5% | |
| 2021/03 | 225百万 +21.3% | 406百万 +7.8% | 9.61億 -5.1% | 204百万 -22.8% | |
| 2022/03 | 220百万 -2.1% | 323百万 -20.4% | 10.9億 +13.5% | 349百万 +71.1% | |
| 2023/03 | 111百万 -49.4% | 168百万 -48.2% | 11.6億 +6.8% | 313百万 -10.2% | |
| 科目 | 年度 | 機器等販売 | ソフトウェア開発 | システム運用・管理等 | システム販売 |
| 営業利益率 | 2019/03 | 5.9% +1.6% | 22.6% +0.8% | 31.2% +2% | 12.4% -1.4% |
| 2020/03 | 7.3% +1.4% | 16.5% -6.1% | 31.6% +0.4% | 9.5% -2.9% | |
| 2021/03 | 8.2% +0.9% | 18.6% +2.1% | 30.5% -1.1% | 8.1% -1.4% | |
| 2022/03 | 9.7% +1.5% | 15.8% -2.8% | 32.2% +1.7% | 11.9% +3.8% | |
| 2023/03 | 7% -2.7% | 11.5% -4.3% | 32.5% +0.3% | 10.5% -1.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 機器等販売 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 4.1億 +2.4% | 4.92億 +9.9% | 5.58億 +100.2% | 5.6億 -20.3% | 20.2億 +10.4% |
| 2020/03 | 6.57億 +60.5% | 5.68億 +15.6% | 6.18億 +10.6% | 7.08億 +26.4% | 25.5億 +26.3% | |
| 2021/03 | 4.98億 -24.3% | 3.18億 -44.1% | 4.76億 -22.8% | 14.4億 +103.9% | 27.4億 +7.2% | |
| 2022/03 | 10.8億 +117.8% | 3.5億 +10.3% | 3.71億 -22.1% | 4.69億 -67.5% | 22.8億 -16.8% | |
| 2023/03 | 4.34億 -60% | 3.05億 -13% | 4.13億 +11.2% | 4.34億 -7.5% | 15.9億 -30.3% | |
| 2024/03 *ヶ月 | 5億 +15.3% | 3.99億 +30.8% | 6.19億 +49.9% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 6.6百万 -16% | 45百万 -27.6% | 37百万 | 31百万 +30.8% | 120百万 +50.9% |
| 2020/03 | 50百万 +652.1% | 29百万 -35.9% | 54百万 +46.3% | 53百万 +69.5% | 185百万 +54.7% | |
| 2021/03 | 23百万 -53.4% | -2.4百万 赤字 | 18百万 -66% | 186百万 +251.6% | 225百万 +21.3% | |
| 2022/03 | 121百万 +424.6% | 40百万 | 20百万 +9.2% | 39百万 -79.2% | 220百万 -2.1% | |
| 2023/03 | 28百万 -76.9% | 22百万 -45.2% | 24百万 +22.1% | 37百万 -4.7% | 111百万 -49.4% | |
| 2024/03 *ヶ月 | 36百万 +27.3% | 34百万 +54.7% | 58百万 +138.3% | - | - | |
| 営業利益率 | 2019/03 | 1.6% -0.4% | 9.2% -4.7% | 6.6% | 5.6% +2.2% | 5.9% +1.6% |
| 2020/03 | 7.5% +5.9% | 5.1% -4.1% | 8.7% +2.1% | 7.5% +1.9% | 7.3% +1.4% | |
| 2021/03 | 4.6% -2.9% | -0.7% 赤字 | 3.8% -4.9% | 12.9% +5.4% | 8.2% +0.9% | |
| 2022/03 | 11.2% +6.6% | 11.5% | 5.4% +1.6% | 8.2% -4.7% | 9.7% +1.5% | |
| 2023/03 | 6.4% -4.8% | 7.3% -4.2% | 5.9% +0.5% | 8.5% +0.3% | 7% -2.7% | |
| 2024/03 *ヶ月 | 7.1% +0.7% | 8.6% +1.3% | 9.4% +3.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ソフトウェア開発 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 1.65億 +30% | 3.39億 -10.9% | 5.32億 +88.3% | 9.05億 +13.6% | 19.4億 +22.3% |
| 2020/03 | 2.16億 +30.9% | 4.67億 +37.6% | 3.91億 -26.4% | 12.1億 +33.4% | 22.8億 +17.6% | |
| 2021/03 | 2.75億 +27.1% | 3.85億 -17.6% | 4.42億 +13% | 10.8億 -10.2% | 21.9億 -4.2% | |
| 2022/03 | 3.85億 +40.1% | 4.42億 +15% | 4.76億 +7.7% | 7.47億 -31.2% | 20.5億 -6.2% | |
| 2023/03 | 3.1億 -19.3% | 3.46億 -21.7% | 3.41億 -28.5% | 4.57億 -38.8% | 14.5億 -29.1% | |
| 2024/03 *ヶ月 | 2.23億 -28.2% | 2.62億 -24.3% | 3.58億 +4.9% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 19百万 +165.6% | 52百万 -26.1% | 144百万 +104.7% | 225百万 +13.8% | 440百万 +27.2% |
| 2020/03 | 14百万 -22.8% | 88百万 +68.1% | 71百万 -50.2% | 203百万 -10% | 376百万 -14.4% | |
| 2021/03 | 36百万 +148.9% | 80百万 -8.7% | 88百万 +23.6% | 201百万 -0.6% | 406百万 +7.8% | |
| 2022/03 | 1百万 -97.1% | 56百万 -29.7% | 77百万 -13.3% | 189百万 -6.1% | 323百万 -20.4% | |
| 2023/03 | -20百万 赤字 | 60百万 +6.6% | 16百万 -79.4% | 112百万 -41% | 168百万 -48.2% | |
| 2024/03 *ヶ月 | 34百万 | 58百万 -4.4% | 100百万 +531.4% | - | - | |
| 営業利益率 | 2019/03 | 11.3% +5.8% | 15.4% -3.2% | 27% +2.2% | 24.8% ±0% | 22.6% +0.8% |
| 2020/03 | 6.7% -4.6% | 18.8% +3.4% | 18.3% -8.7% | 16.8% -8% | 16.5% -6.1% | |
| 2021/03 | 13% +6.3% | 20.9% +2.1% | 20% +1.7% | 18.5% +1.7% | 18.6% +2.1% | |
| 2022/03 | 0.3% -12.7% | 12.8% -8.1% | 16.1% -3.9% | 25.3% +6.8% | 15.8% -2.8% | |
| 2023/03 | -6.5% 赤字 | 17.4% +4.6% | 4.6% -11.5% | 24.4% -0.9% | 11.5% -4.3% | |
| 2024/03 *ヶ月 | 15.2% | 21.9% +4.5% | 27.9% +23.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| システム運用・管理等 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 7.67億 -1.8% | 7.71億 +2.1% | 8.11億 +2.8% | 8.05億 +4.7% | 31.5億 +1.9% |
| 2020/03 | 8.16億 +6.4% | 8.53億 +10.7% | 7.39億 -8.9% | 7.92億 -1.6% | 32億 +1.5% | |
| 2021/03 | 7.9億 -3.2% | 7.93億 -7% | 7.78億 +5.3% | 7.94億 +0.2% | 31.6億 -1.4% | |
| 2022/03 | 8.26億 +4.5% | 8.46億 +6.7% | 8.47億 +8.8% | 8.73億 +9.9% | 33.9億 +7.5% | |
| 2023/03 | 8.85億 +7.2% | 8.85億 +4.5% | 8.85億 +4.4% | 9.34億 +7.1% | 35.9億 +5.8% | |
| 2024/03 *ヶ月 | 9.16億 +3.4% | 9.14億 +3.4% | 9.08億 +2.7% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 2.07億 +18.2% | 2.65億 +13.6% | 2.68億 +2% | 2.45億 +5.3% | 9.85億 +9% |
| 2020/03 | 2.37億 +14.4% | 3.19億 +20.3% | 2.34億 -12.6% | 2.22億 -9.4% | 10.1億 +2.8% | |
| 2021/03 | 2.2億 -7.3% | 2.64億 -17.3% | 2.18億 -7% | 2.59億 +16.9% | 9.61億 -5.1% | |
| 2022/03 | 2.52億 +14.8% | 2.87億 +8.5% | 2.85億 +30.9% | 2.67億 +2.9% | 10.9億 +13.5% | |
| 2023/03 | 2.44億 -3.2% | 3.01億 +4.8% | 2.87億 +0.8% | 3.33億 +24.8% | 11.6億 +6.8% | |
| 2024/03 *ヶ月 | 2.59億 +6.1% | 2.88億 -4.3% | 2.83億 -1.4% | - | - | |
| 営業利益率 | 2019/03 | 27% +4.6% | 34.5% +3.5% | 33% -0.3% | 30.4% +0.2% | 31.2% +2% |
| 2020/03 | 29% +2% | 37.5% +3% | 31.7% -1.3% | 28% -2.4% | 31.6% +0.4% | |
| 2021/03 | 27.8% -1.2% | 33.3% -4.2% | 28% -3.7% | 32.6% +4.6% | 30.5% -1.1% | |
| 2022/03 | 30.5% +2.7% | 33.9% +0.6% | 33.7% +5.7% | 30.5% -2.1% | 32.2% +1.7% | |
| 2023/03 | 27.6% -2.9% | 34% +0.1% | 32.5% -1.2% | 35.6% +5.1% | 32.5% +0.3% | |
| 2024/03 *ヶ月 | 28.3% +0.7% | 31.4% -2.6% | 31.2% -1.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| システム販売 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 6.07億 -3.2% | 11.5億 +86.3% | 6.17億 -1.2% | 9.35億 -25% | 33.1億 +6.2% |
| 2020/03 | 4.87億 -19.8% | 6.41億 -44.3% | 5.31億 -14% | 11.2億 +19.9% | 27.8億 -16% | |
| 2021/03 | 3.31億 -32% | 7.45億 +16.2% | 5.29億 -0.2% | 9.06億 -19.2% | 25.1億 -9.7% | |
| 2022/03 | 5.34億 +61.1% | 7.07億 -5% | 7.72億 +45.8% | 9.14億 +0.9% | 29.3億 +16.6% | |
| 2023/03 | 4.68億 -12.3% | 7.18億 +1.5% | 6.85億 -11.3% | 11.1億 +21% | 29.8億 +1.7% | |
| 2024/03 *ヶ月 | 6.5億 +38.8% | 8.04億 +12% | 9.57億 +39.8% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 84百万 -12.6% | 131百万 +43.7% | 81百万 +42% | 113百万 -38.5% | 410百万 -4.4% |
| 2020/03 | 32百万 -62.3% | 66百万 -49.5% | 52百万 -36.5% | 115百万 +1.1% | 264百万 -35.5% | |
| 2021/03 | 7.7百万 -75.5% | 80百万 +20.9% | 15百万 -71.5% | 101百万 -11.6% | 204百万 -22.8% | |
| 2022/03 | 33百万 +329% | 68百万 -15.1% | 50百万 +240.7% | 198百万 +94.9% | 349百万 +71.1% | |
| 2023/03 | 20百万 -38.2% | 42百万 -37.8% | 46百万 -8% | 204百万 +3.4% | 313百万 -10.2% | |
| 2024/03 *ヶ月 | 84百万 +311.4% | 115百万 +170.7% | 144百万 +212.3% | - | - | |
| 営業利益率 | 2019/03 | 13.8% -1.4% | 11.4% -3.4% | 13.2% +4% | 12.1% -2.7% | 12.4% -1.4% |
| 2020/03 | 6.5% -7.3% | 10.3% -1.1% | 9.7% -3.5% | 10.2% -1.9% | 9.5% -2.9% | |
| 2021/03 | 2.3% -4.2% | 10.7% +0.4% | 2.8% -6.9% | 11.2% +1% | 8.1% -1.4% | |
| 2022/03 | 6.2% +3.9% | 9.6% -1.1% | 6.5% +3.7% | 21.6% +10.4% | 11.9% +3.8% | |
| 2023/03 | 4.4% -1.8% | 5.9% -3.7% | 6.7% +0.2% | 18.5% -3.1% | 10.5% -1.4% | |
| 2024/03 *ヶ月 | 13% +8.6% | 14.3% +8.4% | 15.1% +8.4% | - | - | |