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 | 通販部門 | 直販部門 | 海外部門 | 店販部門 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2019/04 | 33.8億 -11.4% | 59.1億 +6.1% | 75.5億 +114.9% | 96.4億 -4.1% | 7.66億 +972.3% |
| 2020/04 | 44.2億 +30.6% | 58.4億 -1.2% | 49億 -35% | 68.3億 -29.2% | 9.82億 +28.2% | |
| 2021/04 | 49.5億 +12% | 121億 +106.3% | 110億 +124.3% | 76.1億 +11.4% | 10.2億 +3.9% | |
| 2022/04 | 52億 +5.1% | 116億 -4.1% | 145億 +32% | 84億 +10.4% | 12.5億 +22.9% | |
| 2023/04 | 66.7億 +28.1% | 99.2億 -14.2% | 179億 +23.2% | 79.5億 -5.3% | 5.59億 -55.4% | |
| 科目 | 年度 | 通販部門 | 直販部門 | 海外部門 | 店販部門 | その他 |
| 営業利益 | 2019/04 | 14.1億 -7% | 27.4億 +32.5% | 33.5億 +147.5% | 36.9億 -17.3% | -21百万 赤字 |
| 2020/04 | 16.8億 +19.2% | 21.3億 -22.2% | 16.3億 -51.3% | 20.5億 -44.5% | -142百万 赤字 | |
| 2021/04 | 20億 +19% | 59.8億 +180.7% | 30.1億 +84.7% | 20億 -2.1% | -32百万 赤字 | |
| 2022/04 | 21.3億 +6.7% | 58.4億 -2.3% | 43.9億 +45.6% | 25.1億 +25.2% | 500百万 | |
| 2023/04 | 23億 +7.9% | 45.9億 -21.5% | 68.7億 +56.7% | 18.3億 -27.2% | 268百万 -46.3% | |
| 科目 | 年度 | 通販部門 | 直販部門 | 海外部門 | 店販部門 | その他 |
| 営業利益率 | 2019/04 | 41.6% +1.9% | 46.3% +9.2% | 44.4% +5.8% | 38.2% -6.1% | -2.7% 赤字 |
| 2020/04 | 38% -3.6% | 36.5% -9.8% | 33.3% -11.1% | 30% -8.2% | -14.5% 赤字 | |
| 2021/04 | 40.4% +2.4% | 49.6% +13.1% | 27.4% -5.9% | 26.3% -3.7% | -3.1% 赤字 | |
| 2022/04 | 41% +0.6% | 50.5% +0.9% | 30.2% +2.8% | 29.9% +3.6% | 39.9% | |
| 2023/04 | 34.5% -6.5% | 46.2% -4.3% | 38.4% +8.2% | 23% -6.9% | 48% +8.1% | |
| 科目 | 年度 | 通販部門 | 直販部門 | 海外部門 | 店販部門 | その他 |
| 従業員数 | 2019/04 | 9 | 18 | 10 | 88 | 83 |
| 2020/04 | 9 ±0% | 17 -5.6% | 11 +10% | 95 +8% | 76 -8.4% | |
| 2021/04 | 9 ±0% | 22 +29.4% | 11 ±0% | 155 +63.2% | 1 -98.7% | |
| 2022/04 | 9 ±0% | 26 +18.2% | 16 +45.5% | 154 -0.6% | 1 ±0% | |
| 2023/04 | 9 ±0% | 28 +7.7% | 19 +18.8% | 148 -3.9% | 1 ±0% | |
| 科目 | 年度 | 通販部門 | 直販部門 | 海外部門 | 店販部門 | その他 |
| 平均臨時雇用人員 | 2019/04 | - | 1 | - | 97 | 3 |
| 2020/04 | - | - | - | 168 +73.2% | 7 +133.3% | |
| 2021/04 | - | 1 | - | 108 -35.7% | - | |
| 2022/04 | - | 3 +200% | - | 111 +2.8% | - | |
| 2023/04 | - | 2 -33.3% | - | 123 +10.8% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 通販部門 | ||||||
| 売上高 1Q2Q 3Q | 2019/04 | 9.89億 -25% | 9.56億 -6.3% | 6.88億 ±0% | 7.5億 -5% | 33.8億 -11.4% |
| 2020/04 | 13億 +31.2% | 11.6億 +21.1% | 8.44億 +22.7% | 11.2億 +49.1% | 44.2億 +30.6% | |
| 2021/04 | 15億 +15.3% | 12.4億 +7% | 11.1億 +31.4% | 11.1億 -1.2% | 49.5億 +12% | |
| 2022/04 | 16.1億 +7.5% | 10.2億 -17.7% | 13.6億 +22.2% | 12.2億 +10.3% | 52億 +5.1% | |
| 2023/04 | 13.5億 -16.3% | 28.4億 +178.1% | 14.2億 +5% | 10.6億 -12.9% | 66.7億 +28.1% | |
| 2024/04 *ヶ月 | 11億 -17.9% | 11.9億 -57.9% | 8億 -43.8% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/04 | 4.18億 -20.6% | 4.44億 -2% | 2.68億 +18.6% | 2.78億 -10% | 14.1億 -7% |
| 2020/04 | 5.13億 +22.8% | 4.84億 +9% | 3.01億 +12.5% | 3.8億 +36.6% | 16.8億 +19.2% | |
| 2021/04 | 6.29億 +22.6% | 5.61億 +15.8% | 4.17億 +38.3% | 3.91億 +3% | 20億 +19% | |
| 2022/04 | 7.43億 +18.1% | 3.6億 -35.8% | 5.7億 +36.7% | 4.59億 +17.3% | 21.3億 +6.7% | |
| 2023/04 | 4.84億 -34.9% | 12.4億 +244% | 2.99億 -47.5% | 2.78億 -39.4% | 23億 +7.9% | |
| 2024/04 *ヶ月 | 3.48億 -28.1% | 3.35億 -73% | 0.76億 -74.5% | - | - | |
| 営業利益率 | 2019/04 | 42.3% +2.4% | 46.4% +2% | 38.9% +6.1% | 37.1% -2% | 41.6% +1.9% |
| 2020/04 | 39.6% -2.7% | 41.8% -4.6% | 35.7% -3.2% | 33.9% -3.2% | 38% -3.6% | |
| 2021/04 | 42.1% +2.5% | 45.3% +3.5% | 37.6% +1.9% | 35.4% +1.5% | 40.4% +2.4% | |
| 2022/04 | 46.2% +4.1% | 35.3% -10% | 42% +4.4% | 37.6% +2.2% | 41% +0.6% | |
| 2023/04 | 36% -10.2% | 43.7% +8.4% | 21% -21% | 26.2% -11.4% | 34.5% -6.5% | |
| 2024/04 *ヶ月 | 31.5% -4.5% | 28% -15.7% | 9.5% -11.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 直販部門 | ||||||
| 売上高 1Q2Q 3Q | 2019/04 | 14.1億 -9.2% | 11.8億 -17.1% | 16.1億 +17.1% | 17.2億 +40.1% | 59.1億 +6.1% |
| 2020/04 | 10.8億 -23.2% | 11.7億 -0.1% | 16.7億 +3.7% | 19.2億 +11.6% | 58.4億 -1.2% | |
| 2021/04 | 32.9億 +203.6% | 33.7億 +186.5% | 28.7億 +72.3% | 25.3億 +31.9% | 121億 +106.3% | |
| 2022/04 | 31.2億 -5.2% | 24.4億 -27.6% | 32.7億 +13.8% | 27.4億 +8.3% | 116億 -4.1% | |
| 2023/04 | 26.1億 -16.4% | 25.2億 +3.5% | 29.1億 -10.9% | 18.8億 -31.4% | 99.2億 -14.2% | |
| 2024/04 *ヶ月 | 21.1億 -19.1% | 24.3億 -3.7% | 24.3億 -16.5% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/04 | 6.25億 +8.8% | 5.31億 +5.3% | 8.55億 +44.2% | 7.29億 +83.5% | 27.4億 +32.5% |
| 2020/04 | 4.86億 -22.3% | 4.46億 -16% | 5.77億 -32.5% | 6.22億 -14.6% | 21.3億 -22.2% | |
| 2021/04 | 14.3億 +193.4% | 15.9億 +255.6% | 15.5億 +169.5% | 14.2億 +127.6% | 59.8億 +180.7% | |
| 2022/04 | 18.5億 +29.5% | 9.44億 -40.5% | 17億 +9.1% | 13.6億 -4.2% | 58.4億 -2.3% | |
| 2023/04 | 12.4億 -32.7% | 13.5億 +43% | 13億 -23.4% | 6.95億 -48.8% | 45.9億 -21.5% | |
| 2024/04 *ヶ月 | 7.36億 -40.8% | 6.99億 -48.2% | 7.32億 -43.6% | - | - | |
| 営業利益率 | 2019/04 | 44.3% +7.4% | 45.1% +9.5% | 53.1% +10% | 42.5% +10.1% | 46.3% +9.2% |
| 2020/04 | 44.8% +0.5% | 38% -7.1% | 34.6% -18.5% | 32.5% -10% | 36.5% -9.8% | |
| 2021/04 | 43.3% -1.5% | 47.1% +9.1% | 54.1% +19.5% | 56.1% +23.6% | 49.6% +13.1% | |
| 2022/04 | 59.2% +15.9% | 38.7% -8.4% | 51.9% -2.2% | 49.6% -6.5% | 50.5% +0.9% | |
| 2023/04 | 47.7% -11.5% | 53.5% +14.8% | 44.6% -7.3% | 37% -12.6% | 46.2% -4.3% | |
| 2024/04 *ヶ月 | 34.9% -12.8% | 28.8% -24.7% | 30.1% -14.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外部門 | ||||||
| 売上高 1Q2Q 3Q | 2019/04 | 19.8億 +197.9% | 27.1億 +184.3% | 15.2億 +74.4% | 13.3億 +30.7% | 75.5億 +114.9% |
| 2020/04 | 9.19億 -53.5% | 13.4億 -50.6% | 11.2億 -26.5% | 15.2億 +14.5% | 49億 -35% | |
| 2021/04 | 23.9億 +159.5% | 31.1億 +131.9% | 30.4億 +171.5% | 24.6億 +61.6% | 110億 +124.3% | |
| 2022/04 | 31.5億 +32% | 43.6億 +40.4% | 36.4億 +19.6% | 33.7億 +37% | 145億 +32% | |
| 2023/04 | 58.1億 +84.5% | 76.3億 +74.9% | 19.3億 -47.1% | 25.3億 -24.9% | 179億 +23.2% | |
| 2024/04 *ヶ月 | 46.5億 -20% | 35.5億 -53.5% | 13.6億 -29.4% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/04 | 9.59億 +378% | 13.5億 +211.2% | 6.1億 +57.5% | 4.33億 +30.1% | 33.5億 +147.5% |
| 2020/04 | 2.56億 -73.3% | 4.32億 -68.1% | 3.44億 -43.5% | 6億 +38.6% | 16.3億 -51.3% | |
| 2021/04 | 8.4億 +228% | 12.4億 +187.2% | 5.04億 +46.5% | 4.29億 -28.4% | 30.1億 +84.7% | |
| 2022/04 | 11.1億 +31.6% | 13.3億 +6.9% | 13.3億 +164% | 6.23億 +45.1% | 43.9億 +45.6% | |
| 2023/04 | 22.9億 +107.2% | 33.2億 +150.5% | 4.58億 -65.6% | 8.03億 +28.9% | 68.7億 +56.7% | |
| 2024/04 *ヶ月 | 20.3億 -11.6% | 15億 -54.7% | 3.07億 -32.8% | - | - | |
| 営業利益率 | 2019/04 | 48.6% +18.3% | 49.8% +4.3% | 40% -4.3% | 32.5% -0.1% | 44.4% +5.8% |
| 2020/04 | 27.8% -20.8% | 32.2% -17.6% | 30.7% -9.3% | 39.3% +6.8% | 33.3% -11.1% | |
| 2021/04 | 35.2% +7.4% | 39.9% +7.7% | 16.6% -14.1% | 17.4% -21.9% | 27.4% -5.9% | |
| 2022/04 | 35.1% -0.1% | 30.4% -9.5% | 36.6% +20% | 18.5% +1.1% | 30.2% +2.8% | |
| 2023/04 | 39.4% +4.3% | 43.5% +13.1% | 23.8% -12.8% | 31.7% +13.2% | 38.4% +8.2% | |
| 2024/04 *ヶ月 | 43.6% +4.2% | 42.4% -1.1% | 22.6% -1.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 店販部門 | ||||||
| 売上高 1Q2Q 3Q | 2019/04 | 32.3億 +26.4% | 26億 -2.2% | 18.3億 -26.2% | 19.9億 -16.1% | 96.4億 -4.1% |
| 2020/04 | 19.3億 -40.2% | 21.3億 -17.9% | 18.1億 -1.1% | 9.56億 -52% | 68.3億 -29.2% | |
| 2021/04 | 14.5億 -24.8% | 20.5億 -4.1% | 21.6億 +19.3% | 19.5億 +104.1% | 76.1億 +11.4% | |
| 2022/04 | 24.7億 +70% | 21.2億 +3.7% | 21.6億 ±-0% | 16.6億 -15.2% | 84億 +10.4% | |
| 2023/04 | 19億 -22.8% | 18.9億 -11% | 25.4億 +17.7% | 16.3億 -1.8% | 79.5億 -5.3% | |
| 2024/04 *ヶ月 | 17.2億 -9.7% | 20億 +6% | 20.9億 -17.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/04 | 15.1億 +31.3% | 11.8億 +0.4% | 4.42億 -61.2% | 5.48億 -44.7% | 36.9億 -17.3% |
| 2020/04 | 6.44億 -57.5% | 8.28億 -30% | 5.14億 +16.2% | 0.6億 -89% | 20.5億 -44.5% | |
| 2021/04 | 4.02億 -37.6% | 6.15億 -25.6% | 6.18億 +20.2% | 3.68億 +508.8% | 20億 -2.1% | |
| 2022/04 | 9.66億 +140.4% | 4.4億 -28.4% | 6.98億 +13% | 4.04億 +9.8% | 25.1億 +25.2% | |
| 2023/04 | 5.28億 -45.3% | 3.96億 -10.2% | 6.6億 -5.4% | 2.42億 -40.1% | 18.3億 -27.2% | |
| 2024/04 *ヶ月 | 4.04億 -23.6% | 2.41億 -39% | 2.03億 -69.3% | - | - | |
| 営業利益率 | 2019/04 | 46.9% +1.7% | 45.5% +1.2% | 24.2% -21.8% | 27.5% -14.2% | 38.2% -6.1% |
| 2020/04 | 33.3% -13.6% | 38.8% -6.7% | 28.4% +4.2% | 6.3% -21.2% | 30% -8.2% | |
| 2021/04 | 27.7% -5.6% | 30.1% -8.7% | 28.7% +0.3% | 18.8% +12.5% | 26.3% -3.7% | |
| 2022/04 | 39.2% +11.5% | 20.8% -9.3% | 32.4% +3.7% | 24.4% +5.6% | 29.9% +3.6% | |
| 2023/04 | 27.7% -11.5% | 21% +0.2% | 26% -6.4% | 14.9% -9.5% | 23% -6.9% | |
| 2024/04 *ヶ月 | 23.5% -4.2% | 12% -9% | 9.7% -16.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/04 | 0.13億 +101.6% | 1.81億 +999.99% | 3.23億 +999.99% | 2.49億 +841.9% | 7.66億 +972.3% |
| 2020/04 | 2.19億 +999.99% | 2.61億 +43.6% | 3.28億 +1.8% | 1.74億 -30% | 9.82億 +28.2% | |
| 2021/04 | 1.31億 -40.2% | 2.17億 -16.7% | 5.97億 +81.7% | 0.75億 -56.7% | 10.2億 +3.9% | |
| 2022/04 | 2.97億 +126.9% | 3.29億 +51.3% | 3.54億 -40.6% | 2.74億 +262.7% | 12.5億 +22.9% | |
| 2023/04 | 0.2億 -93.2% | 0.1億 -97.1% | 0.2億 -94.2% | 5.09億 +85.9% | 5.59億 -55.4% | |
| 2024/04 *ヶ月 | 0.47億 +133.4% | 0.03億 -73.6% | 1.21億 +494.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/04 | 4.4百万 +41.9% | -8百万 赤字 | 2.7百万 -11.2% | -20百万 赤字 | -21百万 赤字 |
| 2020/04 | -44百万 赤字 | -20百万 赤字 | -16百万 赤字 | -62百万 赤字 | -142百万 赤字 | |
| 2021/04 | -59百万 赤字 | -23百万 赤字 | 114百万 | -64百万 赤字 | -32百万 赤字 | |
| 2022/04 | 157百万 | 102百万 | 168百万 +47.1% | 73百万 | 500百万 | |
| 2023/04 | 14百万 -91% | 1.8百万 -98.2% | 14百万 -91.9% | 239百万 +228.7% | 268百万 -46.3% | |
| 2024/04 *ヶ月 | 32百万 +126.6% | 5.2百万 +191% | 69百万 +411% | - | - | |
| 営業利益率 | 2019/04 | 34.1% -14.3% | -4.4% 赤字 | 0.8% -11.2% | -8% 赤字 | -2.7% 赤字 |
| 2020/04 | -19.9% 赤字 | -7.8% 赤字 | -5% 赤字 | -35.4% 赤字 | -14.5% 赤字 | |
| 2021/04 | -45% 赤字 | -10.5% 赤字 | 19.1% | -85.2% 赤字 | -3.1% 赤字 | |
| 2022/04 | 52.9% | 31.2% | 47.4% +28.3% | 26.5% | 39.9% | |
| 2023/04 | 70.4% +17.5% | 18.7% -12.5% | 66.6% +19.2% | 46.9% +20.4% | 48% +8.1% | |
| 2024/04 *ヶ月 | 68.3% -2.1% | 205.6% +186.9% | 57.3% -9.3% | - | - | |