サイバーコム（3852）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 | ソフトウェア開発事業 | サービス事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 56.4億 | 15.3億 | - |
| 2014/03 | 58.4億 +3.5% | 18億 +17.7% | - | |
| 2015/03 | 65.2億 +11.7% | 17.4億 -3.2% | - | |
| 2016/03 | 71.4億 +9.6% | 17.4億 -0.4% | - | |
| 2017/03 | 78.4億 +9.7% | 19億 +9.7% | - | |
| 2017/12 *9ヶ月 | 65億 -17% | 15.8億 -16.8% | 45百万 | |
| 2018/12 | 98.6億 | 21.5億 | 61百万 | |
| 2019/12 | 113億 +14.4% | 26.4億 +22.5% | 54百万 -11.4% | |
| 2020/12 | 107億 -5.2% | 29.3億 +11% | 51百万 -6.1% | |
| 2021/12 | 122億 +14.4% | 32.6億 +11.5% | 27百万 -47.3% | |
| 2022/12 | 131億 +7.3% | 34.6億 +6.1% | 27百万 -0.2% | |
| 科目 | 年度 | ソフトウェア開発事業 | サービス事業 | その他 |
| 営業利益 | 2013/03 | 7.66億 | 155百万 | - |
| 2014/03 | 7.56億 -1.4% | 229百万 +47.6% | - | |
| 2015/03 | 9.22億 +22.1% | 219百万 -4.3% | - | |
| 2016/03 | 9.58億 +3.8% | 209百万 -4.7% | - | |
| 2017/03 | 11億 +15.1% | 232百万 +11% | - | |
| 2017/12 *9ヶ月 | 8.6億 -22% | 255百万 +10.1% | 23百万 | |
| 2018/12 | 13.1億 | 300百万 | 15百万 | |
| 2019/12 | 16.3億 +23.9% | 331百万 +10.1% | 11百万 -22.4% | |
| 2020/12 | 15.7億 -3.8% | 417百万 +26% | -0.9百万 赤字 | |
| 2021/12 | 17.5億 +12.1% | 415百万 -0.5% | 8百万 | |
| 2022/12 | 20.1億 +14.4% | 475百万 +14.5% | 7.8百万 -1.5% | |
| 科目 | 年度 | ソフトウェア開発事業 | サービス事業 | その他 |
| 営業利益率 | 2013/03 | 13.6% | 10.2% | - |
| 2014/03 | 12.9% -0.7% | 12.7% +2.5% | - | |
| 2015/03 | 14.2% +1.3% | 12.6% -0.1% | - | |
| 2016/03 | 13.4% -0.8% | 12% -0.6% | - | |
| 2017/03 | 14.1% +0.7% | 12.2% +0.2% | - | |
| 2017/12 *9ヶ月 | 13.2% -0.9% | 16.1% +3.9% | 51.9% | |
| 2018/12 | 13.3% | 14% | 24.1% | |
| 2019/12 | 14.4% +1.1% | 12.5% -1.5% | 21.1% -3% | |
| 2020/12 | 14.6% +0.2% | 14.2% +1.7% | -1.8% 赤字 | |
| 2021/12 | 14.3% -0.3% | 12.7% -1.5% | 29.7% | |
| 2022/12 | 15.3% +1% | 13.7% +1% | 29.3% -0.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| ソフトウェア開発事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.7億 | 14.7億 | 14.5億 | 15.4億 | 58.4億 |
| 2015/03 | 15.2億 +10.9% | 16.1億 +9.2% | 16.7億 +15.2% | 17.2億 +11.3% | 65.2億 +11.7% | |
| 2016/03 | 16.4億 +8.2% | 18.1億 +12.1% | 17.4億 +4.3% | 19.5億 +13.7% | 71.4億 +9.6% | |
| 2017/03 | 18.1億 +10.4% | 19.2億 +6.5% | 19.8億 +13.9% | 21.2億 +8.5% | 78.4億 +9.7% | |
| 2017/12 *9ヶ月 | 20.7億 +14.4% | 22億 +14.5% | - | - | - | |
| 2018/12 | 23.8億 | 23.8億 | 24.7億 | 26.3億 | 98.6億 | |
| 2019/12 | 27.2億 +14.3% | 28億 +17.6% | 29.5億 +19.7% | 28億 +6.5% | 113億 +14.4% | |
| 2020/12 | 27.6億 +1.5% | 26億 -6.9% | 25.9億 -12.4% | 27.4億 -2.2% | 107億 -5.2% | |
| 2021/12 | 29.3億 +6% | 29.2億 +12% | 31.5億 +21.6% | 32.5億 +18.6% | 122億 +14.4% | |
| 2022/12 | 32.9億 +12.4% | 32.2億 +10.4% | 32.7億 +4% | 33.6億 +3.4% | 131億 +7.3% | |
| 2023/12 *ヶ月 | 34.2億 +4.1% | 34億 +5.7% | 35.6億 +8.8% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.09億 | 1.59億 | 2.3億 | 1.57億 | 7.56億 |
| 2015/03 | 2.66億 +27.3% | 1.96億 +23.1% | 2.6億 +12.8% | 2.01億 +27.7% | 9.22億 +22.1% | |
| 2016/03 | 2.57億 -3.3% | 2.31億 +17.6% | 2.77億 +6.6% | 1.93億 -3.7% | 9.58億 +3.8% | |
| 2017/03 | 2.63億 +2.2% | 2.84億 +23.3% | 3.16億 +14.1% | 2.4億 +23.9% | 11億 +15.1% | |
| 2017/12 *9ヶ月 | 3.12億 +18.7% | 2.91億 +2.3% | - | - | - | |
| 2018/12 | 3.52億 | 2.48億 | 3.5億 | 3.64億 | 13.1億 | |
| 2019/12 | 4.22億 +20% | 3.87億 +55.9% | 5.14億 +46.7% | 3.05億 -16.2% | 16.3億 +23.9% | |
| 2020/12 | 4.33億 +2.6% | 3.92億 +1.4% | 3.73億 -27.5% | 3.68億 +20.8% | 15.7億 -3.8% | |
| 2021/12 | 4.92億 +13.7% | 4.47億 +14.2% | 4.5億 +20.7% | 3.65億 -0.8% | 17.5億 +12.1% | |
| 2022/12 | 5.93億 +20.4% | 5.48億 +22.5% | 5.23億 +16.2% | 3.44億 -5.8% | 20.1億 +14.4% | |
| 2023/12 *ヶ月 | 6.55億 +10.4% | 5.19億 -5.3% | 5.4億 +3.3% | - | - | |
| 営業利益率 | 2014/03 | 15.3% | 10.8% | 15.9% | 10.2% | 12.9% |
| 2015/03 | 17.5% +2.2% | 12.2% +1.4% | 15.5% -0.4% | 11.7% +1.5% | 14.2% +1.3% | |
| 2016/03 | 15.7% -1.8% | 12.8% +0.6% | 15.9% +0.4% | 9.9% -1.8% | 13.4% -0.8% | |
| 2017/03 | 14.5% -1.2% | 14.8% +2% | 15.9% ±0% | 11.3% +1.4% | 14.1% +0.7% | |
| 2017/12 *9ヶ月 | 15.1% +0.6% | 13.2% -1.6% | - | - | - | |
| 2018/12 | 14.8% | 10.4% | 14.2% | 13.8% | 13.3% | |
| 2019/12 | 15.5% +0.7% | 13.8% +3.4% | 17.4% +3.2% | 10.9% -2.9% | 14.4% +1.1% | |
| 2020/12 | 15.7% +0.2% | 15% +1.2% | 14.4% -3% | 13.4% +2.5% | 14.6% +0.2% | |
| 2021/12 | 16.8% +1.1% | 15.3% +0.3% | 14.3% -0.1% | 11.2% -2.2% | 14.3% -0.3% | |
| 2022/12 | 18% +1.2% | 17% +1.7% | 16% +1.7% | 10.2% -1% | 15.3% +1% | |
| 2023/12 *ヶ月 | 19.1% +1.1% | 15.3% -1.7% | 15.2% -0.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| サービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.18億 | 4.51億 | 4.35億 | 4.95億 | 18億 |
| 2015/03 | 4.24億 +1.5% | 4.18億 -7.4% | 4.23億 -2.9% | 4.78億 -3.4% | 17.4億 -3.2% | |
| 2016/03 | 3.57億 -15.7% | 4.65億 +11.3% | 4.36億 +3.1% | 4.78億 ±0% | 17.4億 -0.4% | |
| 2017/03 | 4.44億 +24.1% | 4.79億 +2.9% | 4.5億 +3.3% | 5.33億 +11.5% | 19億 +9.7% | |
| 2017/12 *9ヶ月 | 4.64億 +4.5% | 5.48億 +14.4% | - | - | - | |
| 2018/12 | 5.36億 | 4.93億 | 5.45億 | 5.77億 | 21.5億 | |
| 2019/12 | 6.02億 +12.2% | 6.61億 +34.1% | 6.84億 +25.6% | 6.89億 +19.4% | 26.4億 +22.5% | |
| 2020/12 | 7.08億 +17.5% | 7.63億 +15.3% | 6.91億 +1% | 7.66億 +11.1% | 29.3億 +11% | |
| 2021/12 | 7.84億 +10.7% | 7.84億 +2.8% | 8.47億 +22.6% | 8.49億 +10.9% | 32.6億 +11.5% | |
| 2022/12 | 8.6億 +9.7% | 8.87億 +13.1% | 8.5億 +0.4% | 8.67億 +2.1% | 34.6億 +6.1% | |
| 2023/12 *ヶ月 | 8.53億 -0.8% | 8.8億 -0.8% | 8.89億 +4.5% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 62百万 | 46百万 | 72百万 | 50百万 | 229百万 |
| 2015/03 | 70百万 +13.2% | 50百万 +10.2% | 64百万 -10.7% | 35百万 -30.3% | 219百万 -4.3% | |
| 2016/03 | 38百万 -45.4% | 66百万 +30.4% | 68百万 +6.7% | 36百万 +5% | 209百万 -4.7% | |
| 2017/03 | 58百万 +51.3% | 53百万 -19.3% | 61百万 -10.1% | 59百万 +63.1% | 232百万 +11% | |
| 2017/12 *9ヶ月 | 65百万 +12% | 80百万 +51% | - | - | - | |
| 2018/12 | 77百万 | 53百万 | 85百万 | 85百万 | 300百万 | |
| 2019/12 | 81百万 +5.5% | 76百万 +43.7% | 102百万 +19.9% | 71百万 -16.3% | 331百万 +10.1% | |
| 2020/12 | 106百万 +30.4% | 129百万 +69.6% | 93百万 -8.8% | 89百万 +24% | 417百万 +26% | |
| 2021/12 | 122百万 +15.4% | 116百万 -9.9% | 92百万 -1% | 84百万 -5% | 415百万 -0.5% | |
| 2022/12 | 134百万 +9.8% | 146百万 +25.2% | 100百万 +9% | 94百万 +12.3% | 475百万 +14.5% | |
| 2023/12 *ヶ月 | 148百万 +9.8% | 161百万 +10.7% | 155百万 +54.9% | - | - | |
| 営業利益率 | 2014/03 | 14.8% | 10.2% | 16.5% | 10.1% | 12.7% |
| 2015/03 | 16.5% +1.7% | 12.1% +1.9% | 15.2% -1.3% | 7.3% -2.8% | 12.6% -0.1% | |
| 2016/03 | 10.7% -5.8% | 14.2% +2.1% | 15.7% +0.5% | 7.6% +0.3% | 12% -0.6% | |
| 2017/03 | 13% +2.3% | 11.1% -3.1% | 13.7% -2% | 11.2% +3.6% | 12.2% +0.2% | |
| 2017/12 *9ヶ月 | 14% +1% | 14.6% +3.5% | - | - | - | |
| 2018/12 | 14.4% | 10.7% | 15.6% | 14.8% | 14% | |
| 2019/12 | 13.5% -0.9% | 11.5% +0.8% | 14.9% -0.7% | 10.4% -4.4% | 12.5% -1.5% | |
| 2020/12 | 15% +1.5% | 16.9% +5.4% | 13.4% -1.5% | 11.6% +1.2% | 14.2% +1.7% | |
| 2021/12 | 15.6% +0.6% | 14.8% -2.1% | 10.9% -2.5% | 9.9% -1.7% | 12.7% -1.5% | |
| 2022/12 | 15.6% ±0% | 16.4% +1.6% | 11.8% +0.9% | 10.9% +1% | 13.7% +1% | |
| 2023/12 *ヶ月 | 17.3% +1.7% | 18.3% +1.9% | 17.5% +5.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2017/12 *9ヶ月 | 15百万 | 15百万 | - | - | - |
| 2018/12 | 15百万 | 15百万 | 15百万 | 15百万 | 61百万 | |
| 2019/12 | 15百万 -4.2% | 13百万 -13.2% | 13百万 -14.3% | 13百万 -13.9% | 54百万 -11.4% | |
| 2020/12 | 13百万 -10% | 13百万 +0.9% | 13百万 +1.4% | 11百万 -16.2% | 51百万 -6.1% | |
| 2021/12 | 6.7百万 -49.2% | 6.7百万 -49.8% | 6.7百万 -49.7% | 6.7百万 -39.4% | 27百万 -47.3% | |
| 2022/12 | 6.7百万 +0.3% | 6.7百万 +0.6% | 6.7百万 -0.3% | 6.6百万 -1.6% | 27百万 -0.2% | |
| 2023/12 *ヶ月 | 6.7百万 ±0% | 6.7百万 ±0% | 6.7百万 +0.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2017/12 *9ヶ月 | 8.6百万 | 6.9百万 | - | - | - |
| 2018/12 | 6.8百万 | 2.6百万 | 0.31百万 | 5.1百万 | 15百万 | |
| 2019/12 | -3百万 赤字 | 5.3百万 +100.7% | 4.7百万 +999.99% | 4.6百万 -9.8% | 11百万 -22.4% | |
| 2020/12 | 4.4百万 | 4.2百万 -20.1% | 4.3百万 -7.6% | -14百万 赤字 | -0.9百万 赤字 | |
| 2021/12 | 2.6百万 -40.8% | 2.3百万 -44.3% | 0.73百万 -83.1% | 2.3百万 | 8百万 | |
| 2022/12 | 2.7百万 +3.2% | 2.6百万 +9.6% | 1.1百万 +56.2% | 1.5百万 -36.6% | 7.8百万 -1.5% | |
| 2023/12 *ヶ月 | 2.7百万 +1.6% | 2.6百万 +1.8% | 2.7百万 +135.2% | - | - | |
| 営業利益率 | 2017/12 *9ヶ月 | 56.2% | 47.5% | - | - | - |
| 2018/12 | 44.3% | 17.3% | 2% | 32.9% | 24.1% | |
| 2019/12 | -20.7% 赤字 | 40% +22.7% | 35.5% +33.5% | 34.5% +1.6% | 21.1% -3% | |
| 2020/12 | 33.2% | 31.7% -8.3% | 32.4% -3.1% | -124.4% 赤字 | -1.8% 赤字 | |
| 2021/12 | 38.7% +5.5% | 35.1% +3.4% | 10.9% -21.5% | 34.1% | 29.7% | |
| 2022/12 | 39.8% +1.1% | 38.2% +3.1% | 17.1% +6.2% | 22% -12.1% | 29.3% -0.4% | |
| 2023/12 *ヶ月 | 40.4% +0.6% | 38.9% +0.7% | 40% +22.9% | - | - | |
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。
