幼児活動研究会（2152）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、財務諸表
| 科目 | 年度 | 幼児体育指導関連事業 | コンサルティング関連事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 50.5億 | 400百万 |
| 2014/03 | 52.6億 +4.2% | 372百万 -7% | |
| 2015/03 | 56億 +6.5% | 389百万 +4.4% | |
| 2016/03 | 59.4億 +5.9% | 371百万 -4.6% | |
| 2017/03 | 61.1億 +2.9% | 352百万 -5.1% | |
| 2018/03 | 62.5億 +2.2% | 346百万 -1.7% | |
| 2019/03 | 64.6億 +3.4% | 344百万 -0.6% | |
| 2020/03 | 64.2億 -0.6% | 308百万 -10.3% | |
| 2021/03 | 52.2億 -18.7% | 281百万 -9% | |
| 2022/03 | 63.3億 +21.3% | 285百万 +1.5% | |
| 2023/03 | 66.1億 +4.4% | 310百万 +8.8% | |
| 2024/03 | 66.7億 +1% | 278百万 -10.4% | |
| 2025/03 | 67.9億 +1.8% | 283百万 +1.8% | |
| 2026/03 | 71.9億 +5.9% | 285百万 +0.9% | |
| 科目 | 年度 | 幼児体育指導関連事業 | コンサルティング関連事業 |
| 営業利益 | 2013/03 | 6.7億 | 72百万 |
| 2014/03 | 6.66億 -0.6% | 65百万 -10% | |
| 2015/03 | 7.04億 +5.7% | 88百万 +35.6% | |
| 2016/03 | 7.8億 +10.7% | 55百万 -37.2% | |
| 2017/03 | 8.86億 +13.7% | 103百万 +86.2% | |
| 2018/03 | 9.71億 +9.5% | 123百万 +19.6% | |
| 2019/03 | 11.3億 +16.4% | 126百万 +2.1% | |
| 2020/03 | 10.2億 -10.2% | 107百万 -14.7% | |
| 2021/03 | 2.83億 -72.1% | 94百万 -12.8% | |
| 2022/03 | 12.2億 +330.8% | 107百万 +14.3% | |
| 2023/03 | 13.4億 +9.7% | 117百万 +9.4% | |
| 2024/03 | 13億 -2.5% | 34百万 -70.9% | |
| 2025/03 | 10.9億 -16.5% | 77百万 +126.3% | |
| 2026/03 | 12.4億 +13.9% | 70百万 -9.1% | |
| 科目 | 年度 | 幼児体育指導関連事業 | コンサルティング関連事業 |
| 営業利益率 | 2013/03 | 13.3% | 18% |
| 2014/03 | 12.7% -0.6% | 17.4% -0.6% | |
| 2015/03 | 12.6% -0.1% | 22.6% +5.2% | |
| 2016/03 | 13.1% +0.5% | 14.9% -7.7% | |
| 2017/03 | 14.5% +1.4% | 29.3% +14.4% | |
| 2018/03 | 15.5% +1% | 35.6% +6.3% | |
| 2019/03 | 17.5% +2% | 36.5% +0.9% | |
| 2020/03 | 15.8% -1.7% | 34.8% -1.7% | |
| 2021/03 | 5.4% -10.4% | 33.3% -1.5% | |
| 2022/03 | 19.2% +13.8% | 37.5% +4.2% | |
| 2023/03 | 20.2% +1% | 37.7% +0.2% | |
| 2024/03 | 19.5% -0.7% | 12.3% -25.4% | |
| 2025/03 | 16% -3.5% | 27.2% +14.9% | |
| 2026/03 | 17.2% +1.2% | 24.5% -2.7% | |
| 科目 | 年度 | 幼児体育指導関連事業 | コンサルティング関連事業 |
| 固定資産増加額 | 2013/03 | 76百万 | - |
| 2014/03 | 41百万 -46.3% | - | |
| 2015/03 | 65百万 +59.1% | - | |
| 2016/03 | 35百万 -45.8% | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 幼児体育指導関連事業 | コンサルティング関連事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 488 | 4 | |
| 2020/03 | 473 -3.1% | 4 ±0% | |
| 2021/03 | 481 +1.7% | 5 +25% | |
| 2022/03 | 527 +9.6% | 4 -20% | |
| 2023/03 | 493 -6.5% | 4 ±0% | |
| 2024/03 | 503 +2% | 20 +400% | |
| 2025/03 | 528 +5% | 14 -30% | |
| 2026/03 | 526 -0.4% | 11 -21.4% | |
| 科目 | 年度 | 幼児体育指導関連事業 | コンサルティング関連事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 5 | - | |
| 2020/03 | 4 -20% | - | |
| 2021/03 | 3 -25% | - | |
| 2022/03 | 4 +33.3% | - | |
| 2023/03 | 4 ±0% | - | |
| 2024/03 | 4 ±0% | - | |
| 2025/03 | 3 -25% | - | |
| 2026/03 | 5 +66.7% | 2 | |
| 科目 | 年度 | 幼児体育指導関連事業 | コンサルティング関連事業 |
| 資産 | 2013/03 | 57億 | 215百万 |
| 2014/03 | 63.2億 +10.9% | 210百万 -2.2% | |
| 2015/03 | 72億 +13.9% | 252百万 +19.8% | |
| 2016/03 | 76.9億 +6.8% | 242百万 -4% | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 幼児体育指導関連事業 | コンサルティング関連事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | 8.3百万 | - | |
| 2015/03 | 3.5百万 -57% | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 幼児体育指導関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.8億 | 12.9億 | 13.1億 | 13.8億 | 52.6億 |
| 2015/03 | 13.4億 +4% | 13.7億 +5.9% | 14.3億 +9% | 14.7億 +7.2% | 56億 +6.5% | |
| 2016/03 | 13.9億 +3.9% | 14.8億 +8% | 15億 +5.2% | 15.7億 +6.6% | 59.4億 +5.9% | |
| 2017/03 | 14.4億 +3.9% | 15.1億 +2.2% | 15.4億 +2.4% | 16.2億 +3.3% | 61.1億 +2.9% | |
| 2018/03 | 14.6億 +1.3% | 15.5億 +3% | 15.8億 +2.7% | 16.5億 +1.8% | 62.5億 +2.2% | |
| 2019/03 | 15.2億 +4% | 16億 +2.8% | 16.3億 +3.1% | 17.2億 +3.7% | 64.6億 +3.4% | |
| 2020/03 | 15.5億 +1.9% | 16.5億 +3.3% | 16.8億 +3.1% | 15.5億 -9.8% | 64.2億 -0.6% | |
| 2021/03 | 5.41億 -65% | 14.5億 -12.2% | 15.9億 -5% | 16.3億 +5.7% | 52.2億 -18.7% | |
| 2022/03 | 16.2億 +199.1% | 15.5億 +6.9% | 16.7億 +5% | 14.9億 -8.8% | 63.3億 +21.3% | |
| 2023/03 | 16.4億 +1.1% | 16.1億 +3.8% | 16.7億 -0.1% | 16.9億 +13.5% | 66.1億 +4.4% | |
| 2024/03 | 16億 -2.2% | 16.3億 +1.5% | 16.8億 +0.5% | 17.6億 +4.2% | 66.7億 +1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.58億 | 1.27億 | 2億 | 1.81億 | 6.66億 |
| 2015/03 | 1.8億 +13.9% | 1億 -21.2% | 2.5億 +25% | 1.74億 -4% | 7.04億 +5.7% | |
| 2016/03 | 1.53億 -15.3% | 1.87億 +86.8% | 2.49億 -0.5% | 1.91億 +10.1% | 7.8億 +10.7% | |
| 2017/03 | 1.55億 +1.2% | 1.98億 +6% | 2.67億 +7.4% | 2.67億 +39.2% | 8.86億 +13.7% | |
| 2018/03 | 2.01億 +29.8% | 2.15億 +8.2% | 2.92億 +9.2% | 2.64億 -1% | 9.71億 +9.5% | |
| 2019/03 | 2.2億 +9.9% | 2.48億 +15.7% | 3.02億 +3.6% | 3.6億 +36.3% | 11.3億 +16.4% | |
| 2020/03 | 2.34億 +6.3% | 2.51億 +1.3% | 3.28億 +8.5% | 2.02億 -43.9% | 10.2億 -10.2% | |
| 2021/03 | -5.2億 赤字 | 2.78億 +10.7% | 3.18億 -3.1% | 2.06億 +2.3% | 2.83億 -72.1% | |
| 2022/03 | 2.96億 | 2.88億 +3.5% | 3.9億 +22.9% | 2.44億 +18.1% | 12.2億 +330.8% | |
| 2023/03 | 3.44億 +16.3% | 2.75億 -4.5% | 3.85億 -1.5% | 3.32億 +36.2% | 13.4億 +9.7% | |
| 2024/03 | 2.54億 -26.2% | 3.16億 +14.6% | 3.59億 -6.7% | 3.73億 +12.5% | 13億 -2.5% | |
| 営業利益率 | 2014/03 | 12.3% | 9.9% | 15.3% | 13.2% | 12.7% |
| 2015/03 | 13.5% +1.2% | 7.3% -2.6% | 17.5% +2.2% | 11.8% -1.4% | 12.6% -0.1% | |
| 2016/03 | 11% -2.5% | 12.7% +5.4% | 16.6% -0.9% | 12.2% +0.4% | 13.1% +0.5% | |
| 2017/03 | 10.7% -0.3% | 13.2% +0.5% | 17.4% +0.8% | 16.4% +4.2% | 14.5% +1.4% | |
| 2018/03 | 13.7% +3% | 13.8% +0.6% | 18.5% +1.1% | 16% -0.4% | 15.5% +1% | |
| 2019/03 | 14.5% +0.8% | 15.5% +1.7% | 18.6% +0.1% | 21% +5% | 17.5% +2% | |
| 2020/03 | 15.1% +0.6% | 15.2% -0.3% | 19.5% +0.9% | 13% -8% | 15.8% -1.7% | |
| 2021/03 | -96% 赤字 | 19.2% +4% | 19.9% +0.4% | 12.6% -0.4% | 5.4% -10.4% | |
| 2022/03 | 18.3% | 18.6% -0.6% | 23.3% +3.4% | 16.3% +3.7% | 19.2% +13.8% | |
| 2023/03 | 21% +2.7% | 17.1% -1.5% | 23% -0.3% | 19.6% +3.3% | 20.2% +1% | |
| 2024/03 | 15.9% -5.1% | 19.4% +2.3% | 21.4% -1.6% | 21.2% +1.6% | 19.5% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| コンサルティング関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 97百万 | 87百万 | 86百万 | 102百万 | 372百万 |
| 2015/03 | 98百万 +1.6% | 92百万 +5.5% | 88百万 +2.3% | 110百万 +7.8% | 389百万 +4.4% | |
| 2016/03 | 107百万 +9% | 83百万 -9.6% | 82百万 -6.5% | 98百万 -11.1% | 371百万 -4.6% | |
| 2017/03 | 96百万 -10.1% | 88百万 +5.8% | 71百万 -13.2% | 96百万 -2.1% | 352百万 -5.1% | |
| 2018/03 | 99百万 +2.5% | 78百万 -11.6% | 72百万 +0.8% | 97百万 +1.5% | 346百万 -1.7% | |
| 2019/03 | 103百万 +3.8% | 78百万 +0.4% | 74百万 +2.9% | 89百万 -8.4% | 344百万 -0.6% | |
| 2020/03 | 100百万 -2.4% | 68百万 -13.2% | 68百万 -8.5% | 73百万 -18.3% | 308百万 -10.3% | |
| 2021/03 | 72百万 -28.4% | 69百万 +1.5% | 69百万 +1.9% | 71百万 -2.3% | 281百万 -9% | |
| 2022/03 | 87百万 +21.1% | 64百万 -7.9% | 67百万 -2.2% | 67百万 -5.7% | 285百万 +1.5% | |
| 2023/03 | 92百万 +6% | 71百万 +11.5% | 67百万 -0.9% | 80百万 +19.4% | 310百万 +8.8% | |
| 2024/03 | 81百万 -11.7% | 65百万 -7.7% | 61百万 -9.3% | 70百万 -12.1% | 278百万 -10.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 18百万 | 9.3百万 | 14百万 | 24百万 | 65百万 |
| 2015/03 | 26百万 +42.3% | 14百万 +53.8% | 21百万 +51.3% | 27百万 +14.2% | 88百万 +35.6% | |
| 2016/03 | 29百万 +10.4% | 9百万 -37.5% | 11百万 -48.1% | 6.7百万 -74.9% | 55百万 -37.2% | |
| 2017/03 | 31百万 +6.3% | 28百万 +207.8% | 12百万 +13.9% | 32百万 +381.2% | 103百万 +86.2% | |
| 2018/03 | 43百万 +39.4% | 22百万 -21% | 18百万 +48.1% | 40百万 +24.6% | 123百万 +19.6% | |
| 2019/03 | 45百万 +5.8% | 24百万 +10.3% | 23百万 +26.7% | 34百万 -17.1% | 126百万 +2.1% | |
| 2020/03 | 47百万 +2.9% | 19百万 -19% | 21百万 -9.7% | 21百万 -38.7% | 107百万 -14.7% | |
| 2021/03 | 10百万 -78.5% | 32百万 +65.5% | 28百万 +36% | 23百万 +13.4% | 94百万 -12.8% | |
| 2022/03 | 40百万 +298.6% | 20百万 -37.9% | 23百万 -17.9% | 24百万 +2.5% | 107百万 +14.3% | |
| 2023/03 | 44百万 +10.8% | 23百万 +12.8% | 21百万 -7.2% | 29百万 +20.1% | 117百万 +9.4% | |
| 2024/03 | 23百万 -48.9% | 5.3百万 -76.7% | 0.27百万 -98.7% | 5.8百万 -79.8% | 34百万 -70.9% | |
| 営業利益率 | 2014/03 | 19% | 10.7% | 15.8% | 23.1% | 17.4% |
| 2015/03 | 26.6% +7.6% | 15.5% +4.8% | 23.3% +7.5% | 24.5% +1.4% | 22.6% +5.2% | |
| 2016/03 | 27% +0.4% | 10.7% -4.8% | 13% -10.3% | 6.9% -17.6% | 14.9% -7.7% | |
| 2017/03 | 31.9% +4.9% | 31.2% +20.5% | 17% +4% | 33.9% +27% | 29.3% +14.4% | |
| 2018/03 | 43.4% +11.5% | 27.9% -3.3% | 25% +8% | 41.6% +7.7% | 35.6% +6.3% | |
| 2019/03 | 44.2% +0.8% | 30.7% +2.8% | 30.8% +5.8% | 37.7% -3.9% | 36.5% +0.9% | |
| 2020/03 | 46.6% +2.4% | 28.6% -2.1% | 30.4% -0.4% | 28.3% -9.4% | 34.8% -1.7% | |
| 2021/03 | 14% -32.6% | 46.7% +18.1% | 40.5% +10.1% | 32.8% +4.5% | 33.3% -1.5% | |
| 2022/03 | 46.1% +32.1% | 31.5% -15.2% | 34% -6.5% | 35.7% +2.9% | 37.5% +4.2% | |
| 2023/03 | 48.2% +2.1% | 31.8% +0.3% | 31.8% -2.2% | 35.9% +0.2% | 37.7% +0.2% | |
| 2024/03 | 27.9% -20.3% | 8% -23.8% | 0.4% -31.4% | 8.3% -27.6% | 12.3% -25.4% | |
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。
