ユニバーサル園芸社（6061）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 | 関西エリア | 関東エリア | 海外エリア | 小売事業 | 卸売事業 | グリーン事業 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/06 | 14.4億 | 14.2億 | 0.43億 | - | 3.27億 | 29.1億 |
| 2014/06 | 15.9億 +10.4% | 15.4億 +8.4% | 0.59億 +36.3% | - | 3.82億 +16.9% | 31.9億 +9.8% | |
| 2015/06 | 13.4億 -15.3% | 15.1億 -2% | 0.79億 +32.8% | 6.77億 | 3.99億 +4.5% | 29.4億 -8% | |
| 2016/06 | 14.4億 +7.1% | 17億 +12.6% | 7.47億 +850.6% | 11.2億 +65.3% | 8.36億 +109.7% | 38.9億 +32.5% | |
| 2017/06 | 15.2億 +5.5% | 18.7億 +9.8% | 17.6億 +135.7% | 11.4億 +1.8% | 8.3億 -0.8% | 51.5億 +32.4% | |
| 2018/06 | 15.9億 +4.4% | 20.9億 +11.6% | 16.9億 -3.9% | 11.4億 -0.2% | 8.52億 +2.7% | 53.7億 +4.2% | |
| 2019/06 | 17.3億 +8.9% | 23.7億 +13.6% | 20.3億 +20.1% | 15.7億 +38.4% | 8.93億 +4.8% | 61.3億 +14.3% | |
| 2020/06 | 17.5億 +1.1% | 26.4億 +11.4% | 20.7億 +1.7% | 18.4億 +16.7% | 8.23億 -7.9% | 64.6億 +5.3% | |
| 2021/06 | 18.4億 +5.2% | 30.2億 +14.4% | 13.3億 -35.6% | 24.6億 +33.6% | 9.21億 +11.9% | 61.9億 -4.1% | |
| 2022/06 | 20.5億 +11.4% | 38.9億 +28.5% | 17.3億 +30.3% | 29.1億 +18.6% | 10.2億 +10.7% | 76.7億 +23.8% | |
| 2023/06 | 23.7億 +15.9% | 48.3億 +24.3% | 24.2億 +39.7% | 31.3億 +7.3% | 10.6億 +4.3% | 96.3億 +25.6% | |
| 2024/06 | 25.6億 +8% | 58.1億 +20.3% | 29.6億 +22.1% | 44.8億 +43.5% | 10.4億 -1.8% | 113億 +17.7% | |
| 2025/06 | 29.7億 +15.8% | 67.6億 +16.4% | 37億 +25.2% | 60.2億 +34.4% | 10.5億 +0.4% | 134億 +18.6% | |
| 科目 | 年度 | 関西エリア | 関東エリア | 海外エリア | 小売事業 | 卸売事業 | グリーン事業 |
| 営業利益 | 2013/06 | 295百万 | 2.21億 | -1.1百万 | - | 24百万 | 5.14億 |
| 2014/06 | 270百万 -8.3% | 2.6億 +17.7% | 1.8百万 | - | 24百万 -0.4% | 5.32億 +3.4% | |
| 2015/06 | 299百万 +10.8% | 3.41億 +31.1% | -12百万 赤字 | -114百万 | 27百万 +11.7% | 6.28億 +18.1% | |
| 2016/06 | 332百万 +11.1% | 4.2億 +23.2% | 27百万 | -85百万 赤字 | 56百万 +107.4% | 7.8億 +24.1% | |
| 2017/06 | 322百万 -3.1% | 4.24億 +1.1% | 22百万 -19.6% | -26百万 赤字 | 63百万 +12% | 7.68億 -1.5% | |
| 2018/06 | 373百万 +15.8% | 4.51億 +6.4% | -122百万 赤字 | -31百万 赤字 | 94百万 +49.7% | 7.02億 -8.6% | |
| 2019/06 | 412百万 +10.4% | 4.92億 +9.1% | -78百万 赤字 | -12百万 赤字 | 104百万 +10.7% | 8.26億 +17.6% | |
| 2020/06 | 423百万 +2.8% | 6.45億 +31.1% | 15百万 | -41百万 赤字 | 59百万 -43.1% | 10.8億 +31.2% | |
| 2021/06 | 401百万 -5.2% | 5.95億 -7.9% | -90百万 赤字 | 230百万 | 108百万 +81.5% | 9.06億 -16.3% | |
| 2022/06 | 493百万 +23% | 8.95億 +50.5% | 61百万 | 250百万 +9.1% | 120百万 +10.9% | 14.5億 +59.9% | |
| 2023/06 | 584百万 +18.3% | 10.3億 +15.3% | 172百万 +182.6% | 155百万 -38.3% | 127百万 +6% | 17.9億 +23.3% | |
| 2024/06 | 647百万 +10.9% | 13.1億 +26.8% | 190百万 +10.8% | 46百万 -70.2% | 127百万 +0.6% | 21.5億 +20.1% | |
| 2025/06 | 800百万 +23.5% | 14.7億 +12.3% | 110百万 -42.4% | 95百万 +106.2% | 121百万 -4.8% | 23.8億 +10.8% | |
| 科目 | 年度 | 関西エリア | 関東エリア | 海外エリア | 小売事業 | 卸売事業 | グリーン事業 |
| 営業利益率 | 2013/06 | 20.5% | 15.5% | -2.6% | - | 7.5% | 17.7% |
| 2014/06 | 17% -3.5% | 16.8% +1.3% | 3% | - | 6.4% -1.1% | 16.7% -1% | |
| 2015/06 | 22.3% +5.3% | 22.5% +5.7% | -15.2% 赤字 | -16.8% | 6.8% +0.4% | 21.4% +4.7% | |
| 2016/06 | 23.1% +0.8% | 24.6% +2.1% | 3.7% | -7.6% 赤字 | 6.7% -0.1% | 20% -1.4% | |
| 2017/06 | 21.2% -1.9% | 22.7% -1.9% | 1.3% -2.4% | -2.3% 赤字 | 7.6% +0.9% | 14.9% -5.1% | |
| 2018/06 | 23.5% +2.3% | 21.6% -1.1% | -7.2% 赤字 | -2.8% 赤字 | 11.1% +3.5% | 13.1% -1.8% | |
| 2019/06 | 23.8% +0.3% | 20.8% -0.8% | -3.9% 赤字 | -0.8% 赤字 | 11.7% +0.6% | 13.5% +0.4% | |
| 2020/06 | 24.2% +0.4% | 24.4% +3.6% | 0.7% | -2.2% 赤字 | 7.2% -4.5% | 16.8% +3.3% | |
| 2021/06 | 21.8% -2.4% | 19.7% -4.7% | -6.7% 赤字 | 9.3% | 11.7% +4.5% | 14.6% -2.2% | |
| 2022/06 | 24.1% +2.3% | 23% +3.3% | 3.5% | 8.6% -0.7% | 11.7% ±0% | 18.9% +4.3% | |
| 2023/06 | 24.6% +0.5% | 21.3% -1.7% | 7.1% +3.6% | 4.9% -3.7% | 11.9% +0.2% | 18.6% -0.3% | |
| 2024/06 | 25.3% +0.7% | 22.5% +1.2% | 6.4% -0.7% | 1% -3.9% | 12.2% +0.3% | 18.9% +0.3% | |
| 2025/06 | 26.9% +1.6% | 21.7% -0.8% | 3% -3.4% | 1.6% +0.6% | 11.6% -0.6% | 17.7% -1.2% | |
| 科目 | 年度 | 関西エリア | 関東エリア | 海外エリア | 小売事業 | 卸売事業 | グリーン事業 |
| 設備投資額 | 2013/06 | - | - | - | - | - | - |
| 2014/06 | - | - | - | - | - | - | |
| 2015/06 | - | - | - | - | - | - | |
| 2016/06 | - | - | - | - | - | - | |
| 2017/06 | - | - | - | - | - | - | |
| 2018/06 | - | - | - | - | - | - | |
| 2019/06 | - | - | - | - | - | - | |
| 2020/06 | - | - | - | - | - | - | |
| 2021/06 | - | - | - | - | - | - | |
| 2022/06 | - | - | - | - | - | - | |
| 2023/06 | - | - | - | - | - | - | |
| 2024/06 | - | - | - | - | - | - | |
| 2025/06 | 12百万 | 126百万 | 327百万 | 241百万 | 6.6百万 | - | |
| 科目 | 年度 | 関西エリア | 関東エリア | 海外エリア | 小売事業 | 卸売事業 | グリーン事業 |
| 固定資産増加額 | 2013/06 | 55百万 | 32百万 | 2.3百万 | - | 34百万 | 89百万 |
| 2014/06 | 31百万 -44.1% | 17百万 -48.4% | 1.8百万 -20.5% | - | - | 49百万 -45.1% | |
| 2015/06 | 20百万 -34.6% | 1.7百万 -90% | 371百万 +999.99% | 316百万 | 21百万 | 392百万 +699.7% | |
| 2016/06 | 46百万 +128.3% | 143百万 +999.99% | 115百万 -68.9% | 203百万 -35.7% | 3.5百万 -83.6% | 304百万 -22.5% | |
| 2017/06 | 9.3百万 -79.6% | 202百万 +41.3% | 405百万 +251.3% | 31百万 -84.9% | 0.73百万 -79% | 616百万 +102.7% | |
| 2018/06 | 67百万 +617.9% | 24百万 -88.3% | 377百万 -6.9% | 74百万 +140.8% | 6.5百万 +798.1% | 467百万 -24.2% | |
| 2019/06 | 30百万 -54.9% | 69百万 +189.3% | 87百万 -76.8% | 221百万 +199.6% | - | 186百万 -60.2% | |
| 2020/06 | 13百万 -57.2% | 34百万 -50.7% | 99百万 +13.8% | 137百万 -38.3% | 0.35百万 | 146百万 -21.5% | |
| 2021/06 | 65百万 +400.6% | 345百万 +919% | 38百万 -61.6% | 94百万 -31.2% | 4百万 +999.99% | 447百万 +206.4% | |
| 2022/06 | 19百万 -70.6% | 83百万 -75.9% | 74百万 +95% | 253百万 +169.4% | 14百万 +255.9% | 176百万 -60.6% | |
| 2023/06 | 26百万 +37.2% | 137百万 +64.9% | 336百万 +351.8% | 213百万 -15.9% | 6.7百万 -52.6% | 499百万 +182.8% | |
| 2024/06 | 45百万 +73% | 168百万 +22.4% | 171百万 -49.2% | 539百万 +152.8% | 16百万 +137.8% | 383百万 -23.2% | |
| 2025/06 | 12百万 -72.5% | 126百万 -25.1% | 739百万 +333.3% | 235百万 -56.5% | 6.6百万 -58.5% | 877百万 +128.7% | |
| 科目 | 年度 | 関西エリア | 関東エリア | 海外エリア | 小売事業 | 卸売事業 | グリーン事業 |
| 従業員数 | 2013/06 | - | - | - | - | - | - |
| 2014/06 | - | - | - | - | - | - | |
| 2015/06 | - | - | - | - | - | - | |
| 2016/06 | - | - | - | - | - | - | |
| 2017/06 | - | - | - | - | - | - | |
| 2018/06 | - | - | - | - | - | - | |
| 2019/06 | - | - | - | 48 | 13 | 487 | |
| 2020/06 | - | - | - | 48 ±0% | 13 ±0% | 503 +3.3% | |
| 2021/06 | - | - | - | 61 +27.1% | 13 ±0% | 441 -12.3% | |
| 2022/06 | - | - | - | 75 +23% | 15 +15.4% | 471 +6.8% | |
| 2023/06 | - | - | - | 95 +26.7% | 16 +6.7% | 517 +9.8% | |
| 2024/06 | - | - | - | 242 +154.7% | 18 +12.5% | 564 +9.1% | |
| 2025/06 | - | - | - | 254 +5% | 14 -22.2% | 656 +16.3% | |
| 科目 | 年度 | 関西エリア | 関東エリア | 海外エリア | 小売事業 | 卸売事業 | グリーン事業 |
| 平均臨時雇用人員 | 2013/06 | - | - | - | - | - | - |
| 2014/06 | - | - | - | - | - | - | |
| 2015/06 | - | - | - | - | - | - | |
| 2016/06 | - | - | - | - | - | - | |
| 2017/06 | - | - | - | - | - | - | |
| 2018/06 | - | - | - | - | - | - | |
| 2019/06 | - | - | - | 147 | 18 | 42 | |
| 2020/06 | - | - | - | 186 +26.5% | 17 -5.6% | 49 +16.7% | |
| 2021/06 | - | - | - | 194 +4.3% | 19 +11.8% | 61 +24.5% | |
| 2022/06 | - | - | - | 277 +42.8% | 14 -26.3% | 76 +24.6% | |
| 2023/06 | - | - | - | 283 +2.2% | 14 ±0% | 92 +21.1% | |
| 2024/06 | - | - | - | 485 +71.4% | 14 ±0% | 95 +3.3% | |
| 2025/06 | - | - | - | 403 -16.9% | 13 -7.1% | 110 +15.8% | |
| 科目 | 年度 | 関西エリア | 関東エリア | 海外エリア | 小売事業 | 卸売事業 | グリーン事業 |
| 資産 | 2013/06 | 385百万 | 7.24億 | 0.03億 | - | 236百万 | 11.1億 |
| 2014/06 | 416百万 +8% | 7.88億 +8.8% | 0.04億 +48.3% | - | 241百万 +2.1% | 12.1億 +8.6% | |
| 2015/06 | 299百万 -28.2% | 6.29億 -20.2% | 3.85億 +999.99% | 5.9億 | 289百万 +19.8% | 13.1億 +8.6% | |
| 2016/06 | 333百万 +11.5% | 7.1億 +12.9% | 4.71億 +22.4% | 7.93億 +34.6% | 289百万 +0.1% | 15.1億 +15.4% | |
| 2017/06 | 316百万 -5.2% | 9.16億 +29.1% | 7.48億 +58.7% | 7.65億 -3.6% | 290百万 +0.3% | 19.8億 +30.8% | |
| 2018/06 | 368百万 +16.4% | 9.14億 -0.2% | 9.57億 +28% | 7.61億 -0.5% | 301百万 +4% | 22.4億 +13.1% | |
| 2019/06 | 385百万 +4.6% | 9.67億 +5.9% | 7.24億 -24.4% | 8.39億 +10.3% | 327百万 +8.5% | 20.8億 -7.3% | |
| 2020/06 | 379百万 -1.4% | 9.57億 -1.1% | 4.98億 -31.2% | 9.18億 +9.3% | 306百万 -6.5% | 18.3億 -11.7% | |
| 2021/06 | 420百万 +10.7% | 12.6億 +32.1% | 3.53億 -29.1% | 9.24億 +0.7% | 271百万 -11.2% | 20.4億 +11.1% | |
| 2022/06 | 414百万 -1.4% | 13.3億 +4.8% | 3.78億 +7.2% | 12.1億 +31.1% | 320百万 +18% | 21.2億 +3.9% | |
| 2023/06 | 416百万 +0.5% | 13.4億 +1.4% | 6.32億 +67.1% | 11.2億 -7.6% | 361百万 +12.7% | 23.9億 +13% | |
| 2024/06 | 440百万 +5.8% | 14.9億 +11.2% | 10.1億 +59.7% | 27.9億 +149.6% | 384百万 +6.3% | 29.4億 +23.1% | |
| 2025/06 | 439百万 -0.3% | 16.5億 +10.5% | 16.3億 +61.6% | 26.2億 -6.3% | 348百万 -9.4% | 37.2億 +26.4% | |
| 科目 | 年度 | 関西エリア | 関東エリア | 海外エリア | 小売事業 | 卸売事業 | グリーン事業 |
| 減損損失 | 2013/06 | - | - | - | - | - | - |
| 2014/06 | - | - | - | - | - | - | |
| 2015/06 | - | - | - | - | - | - | |
| 2016/06 | - | - | - | 2.6百万 | - | - | |
| 2017/06 | - | - | - | 9.6百万 +270.9% | - | - | |
| 2018/06 | - | - | - | 9.8百万 +1.7% | - | - | |
| 2019/06 | - | - | 138百万 | - | - | 138百万 | |
| 2020/06 | - | - | 113百万 -17.8% | - | - | 113百万 -17.8% | |
| 2021/06 | - | - | 64百万 -43.3% | - | - | 64百万 -43.3% | |
| 2022/06 | - | - | - | - | - | - | |
| 2023/06 | - | - | - | 137百万 | - | - | |
| 2024/06 | - | - | - | 37百万 -72.9% | - | - | |
| 2025/06 | - | - | - | 73百万 +96.6% | - | - | |
| 科目 | 年度 | 関西エリア | 関東エリア | 海外エリア | 小売事業 | 卸売事業 | グリーン事業 |
| のれん（相殺前） | 2013/06 | 40百万 | - | - | - | 33百万 | 40百万 |
| 2014/06 | 35百万 -12.7% | - | - | - | 23百万 -30.7% | 35百万 -12.7% | |
| 2015/06 | 24百万 -30.5% | - | 358百万 | 0.24億 | 15百万 -35.2% | 358百万 +934.1% | |
| 2016/06 | - | - | 391百万 +9.2% | 0.15億 -39.1% | 8.3百万 -44.4% | 391百万 +9.2% | |
| 2017/06 | - | - | 628百万 +60.7% | 0.05億 -64.2% | 1.7百万 -80% | 628百万 +60.7% | |
| 2018/06 | - | - | 816百万 +29.9% | 0.25百万 -95.2% | - | 816百万 +29.9% | |
| 2019/06 | - | - | 596百万 -26.9% | 0.54億 +999.99% | - | 596百万 -26.9% | |
| 2020/06 | - | - | 400百万 -32.9% | 0.42億 -23.1% | - | 400百万 -32.9% | |
| 2021/06 | - | - | 292百万 -27.1% | 0.29億 -30% | - | 292百万 -27.1% | |
| 2022/06 | - | 15百万 | 273百万 -6.4% | 0.17億 -42.9% | - | 288百万 -1.2% | |
| 2023/06 | - | 55百万 +257.8% | 239百万 -12.7% | 0.88億 +428.6% | - | 293百万 +1.7% | |
| 2024/06 | 8.1百万 | 153百万 +180% | 572百万 +139.9% | 11億 +999.99% | 12百万 | 733百万 +150.2% | |
| 2025/06 | 20百万 +151.3% | 214百万 +40.1% | 697百万 +21.8% | 9.39億 -14.7% | - | 932百万 +27.1% | |
| 科目 | 年度 | 関西エリア | 関東エリア | 海外エリア | 小売事業 | 卸売事業 | グリーン事業 |
| のれん償却額 | 2013/06 | 4.4百万 | - | - | - | 8.5百万 | 4.4百万 |
| 2014/06 | 9.3百万 +111.4% | - | - | - | 10百万 +19.4% | 9.3百万 +111.4% | |
| 2015/06 | 1.3百万 -86.4% | - | - | 9.6百万 | 8.1百万 -20.4% | 1.3百万 -86.4% | |
| 2016/06 | - | - | 36百万 | 9.4百万 -2% | 6.6百万 -18.3% | 36百万 +999.99% | |
| 2017/06 | - | - | 70百万 +92.3% | 9.4百万 ±0% | 6.6百万 ±0% | 70百万 +92.3% | |
| 2018/06 | - | - | 73百万 +4.8% | 5百万 -46.8% | 1.7百万 -75% | 73百万 +4.8% | |
| 2019/06 | - | - | 94百万 +28.1% | 8.6百万 +71.7% | - | 94百万 +28.1% | |
| 2020/06 | - | - | 79百万 -15.9% | 13百万 +45.6% | - | 79百万 -15.9% | |
| 2021/06 | - | - | 62百万 -21.4% | 13百万 ±0% | - | 62百万 -21.4% | |
| 2022/06 | - | 2.7百万 | 49百万 -20.1% | 13百万 ±0% | - | 52百万 -15.7% | |
| 2023/06 | - | 12百万 +352.3% | 59百万 +18.9% | 21百万 +65.4% | - | 71百万 +36.1% | |
| 2024/06 | 0.74百万 | 36百万 +197.9% | 95百万 +62.3% | 74百万 +259.3% | - | 133百万 +86.6% | |
| 2025/06 | 2百万 +171.1% | 42百万 +14.9% | 129百万 +35% | 124百万 +67% | - | 173百万 +30.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 関西エリア | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 3.63億 | 4.11億 | 3.92億 | 4.21億 | 15.9億 |
| 2015/06 | 3.24億 -10.7% | 3.76億 -8.6% | 4.39億 +12.1% | 2.06億 -51.1% | 13.4億 -15.3% | |
| 2016/06 | 3.42億 +5.7% | 3.87億 +3% | 3.5億 -20.3% | 3.61億 +75.1% | 14.4億 +7.1% | |
| 2017/06 | 3.8億 +10.9% | 4.26億 +10.2% | 3.36億 -4% | 3.77億 +4.5% | 15.2億 +5.5% | |
| 2018/06 | 3.55億 -6.4% | 4.34億 +1.7% | 3.91億 +16.3% | 4.06億 +7.8% | 15.9億 +4.4% | |
| 2019/06 | 4.28億 +20.3% | 4.94億 +13.8% | 3.86億 -1.2% | 4.2億 +3.5% | 17.3億 +8.9% | |
| 2020/06 | 4.26億 -0.3% | 4.65億 -5.8% | 3.82億 -1.1% | 4.74億 +12.9% | 17.5億 +1.1% | |
| 2021/06 | 4.77億 +11.9% | 5.12億 +10% | 4.26億 +11.5% | 4.24億 -10.7% | 18.4億 +5.2% | |
| 2022/06 | 4.41億 -7.5% | 6.01億 +17.5% | 4.97億 +16.8% | 5.09億 +20.1% | 20.5億 +11.4% | |
| 2023/06 | 5.74億 +30.1% | 5.99億 -0.4% | 5.96億 +20% | 6.04億 +18.8% | 23.7億 +15.9% | |
| 2024/06 | 5.43億 -5.5% | 6.97億 +16.3% | 6.52億 +9.3% | 6.72億 +11.2% | 25.6億 +8% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 69百万 | 72百万 | 55百万 | 75百万 | 270百万 |
| 2015/06 | 78百万 +13.2% | 86百万 +20.2% | 26百万 -53.5% | 110百万 +46.5% | 299百万 +10.8% | |
| 2016/06 | 85百万 +10.1% | 95百万 +10.1% | 74百万 +191.6% | 78百万 -29.3% | 332百万 +11.1% | |
| 2017/06 | 83百万 -2.9% | 94百万 -1.2% | 72百万 -3.9% | 74百万 -5.1% | 322百万 -3.1% | |
| 2018/06 | 85百万 +2.1% | 101百万 +8.3% | 91百万 +27.1% | 96百万 +29.9% | 373百万 +15.8% | |
| 2019/06 | 108百万 +28% | 121百万 +19.2% | 87百万 -4.2% | 95百万 -0.5% | 412百万 +10.4% | |
| 2020/06 | 103百万 -5.1% | 119百万 -1.4% | 102百万 +17.3% | 99百万 +3.8% | 423百万 +2.8% | |
| 2021/06 | 106百万 +3.4% | 122百万 +2.3% | 94百万 -7.9% | 79百万 -20.1% | 401百万 -5.2% | |
| 2022/06 | 104百万 -2.4% | 170百万 +39% | 121百万 +28.5% | 99百万 +25.7% | 493百万 +23% | |
| 2023/06 | 154百万 +48.6% | 156百万 -7.9% | 152百万 +25.6% | 122百万 +22.7% | 584百万 +18.3% | |
| 2024/06 | 125百万 -18.6% | 164百万 +5.2% | 179百万 +18.3% | 178百万 +46.3% | 647百万 +10.9% | |
| 営業利益率 | 2014/06 | 18.9% | 17.4% | 14% | 17.8% | 17% |
| 2015/06 | 23.9% +5% | 22.9% +5.5% | 5.8% -8.2% | 53.4% +35.6% | 22.3% +5.3% | |
| 2016/06 | 24.9% +1% | 24.5% +1.6% | 21.3% +15.5% | 21.6% -31.8% | 23.1% +0.8% | |
| 2017/06 | 21.8% -3.1% | 22% -2.5% | 21.3% ±0% | 19.6% -2% | 21.2% -1.9% | |
| 2018/06 | 23.8% +2% | 23.4% +1.4% | 23.2% +1.9% | 23.6% +4% | 23.5% +2.3% | |
| 2019/06 | 25.3% +1.5% | 24.5% +1.1% | 22.5% -0.7% | 22.7% -0.9% | 23.8% +0.3% | |
| 2020/06 | 24.1% -1.2% | 25.7% +1.2% | 26.7% +4.2% | 20.9% -1.8% | 24.2% +0.4% | |
| 2021/06 | 22.3% -1.8% | 23.9% -1.8% | 22.1% -4.6% | 18.7% -2.2% | 21.8% -2.4% | |
| 2022/06 | 23.5% +1.2% | 28.2% +4.3% | 24.3% +2.2% | 19.5% +0.8% | 24.1% +2.3% | |
| 2023/06 | 26.8% +3.3% | 26.1% -2.1% | 25.4% +1.1% | 20.2% +0.7% | 24.6% +0.5% | |
| 2024/06 | 23.1% -3.7% | 23.6% -2.5% | 27.5% +2.1% | 26.5% +6.3% | 25.3% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 関東エリア | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 3.74億 | 4.4億 | 3.6億 | 3.7億 | 15.4億 |
| 2015/06 | 3.39億 -9.3% | 4.08億 -7.3% | 5.38億 +49.3% | 2.28億 -38.4% | 15.1億 -2% | |
| 2016/06 | 3.9億 +15.2% | 4.96億 +21.5% | 4.04億 -25% | 4.14億 +81.5% | 17億 +12.6% | |
| 2017/06 | 4.34億 +11.3% | 5.43億 +9.5% | 4.28億 +5.9% | 4.66億 +12.5% | 18.7億 +9.8% | |
| 2018/06 | 4.8億 +10.6% | 5.88億 +8.3% | 4.88億 +14.1% | 5.32億 +14.3% | 20.9億 +11.6% | |
| 2019/06 | 5.3億 +10.3% | 6.8億 +15.8% | 5.61億 +14.9% | 6.01億 +12.9% | 23.7億 +13.6% | |
| 2020/06 | 6.13億 +15.7% | 8.03億 +18.1% | 6.49億 +15.8% | 5.77億 -4% | 26.4億 +11.4% | |
| 2021/06 | 6.36億 +3.8% | 8.32億 +3.6% | 7.59億 +16.9% | 7.97億 +38.1% | 30.2億 +14.4% | |
| 2022/06 | 8.16億 +28.4% | 10.7億 +28.9% | 9.75億 +28.5% | 10.2億 +28.3% | 38.9億 +28.5% | |
| 2023/06 | 10.1億 +23.5% | 12.9億 +20.1% | 12.4億 +27.2% | 12.9億 +26.6% | 48.3億 +24.3% | |
| 2024/06 | 11.4億 +13.1% | 16.1億 +25.1% | 14.8億 +19.4% | 15.8億 +21.9% | 58.1億 +20.3% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 0.64億 | 0.97億 | 0.58億 | 0.41億 | 2.6億 |
| 2015/06 | 0.78億 +20.7% | 1.04億 +7.2% | 0.54億 -6.3% | 1.05億 +157.8% | 3.41億 +31.1% | |
| 2016/06 | 0.93億 +19.5% | 1.41億 +34.7% | 1億 +84.3% | 0.87億 -17.3% | 4.2億 +23.2% | |
| 2017/06 | 1.01億 +8.5% | 1.43億 +1.7% | 0.93億 -6.6% | 0.87億 +0.8% | 4.24億 +1.1% | |
| 2018/06 | 1.14億 +12.9% | 1.5億 +5% | 0.97億 +3.9% | 0.91億 +3.7% | 4.51億 +6.4% | |
| 2019/06 | 1億 -12.1% | 1.69億 +12.4% | 1.19億 +23% | 1.04億 +15.2% | 4.92億 +9.1% | |
| 2020/06 | 1.45億 +44.9% | 2.36億 +39.6% | 1.6億 +34.6% | 1.04億 ±0% | 6.45億 +31.1% | |
| 2021/06 | 1.34億 -7.9% | 2.01億 -14.8% | 1.3億 -18.9% | 1.3億 +24.8% | 5.95億 -7.9% | |
| 2022/06 | 1.71億 +28% | 2.79億 +39.2% | 2.3億 +76.5% | 2.14億 +64.8% | 8.95億 +50.5% | |
| 2023/06 | 1.89億 +10.7% | 3.39億 +21.4% | 2.44億 +6.3% | 2.59億 +20.6% | 10.3億 +15.3% | |
| 2024/06 | 1.75億 -7.4% | 4.08億 +20.2% | 3.6億 +47.5% | 3.65億 +41% | 13.1億 +26.8% | |
| 営業利益率 | 2014/06 | 17.2% | 22.1% | 16% | 11% | 16.8% |
| 2015/06 | 22.9% +5.7% | 25.6% +3.5% | 10.1% -5.9% | 45.9% +34.9% | 22.5% +5.7% | |
| 2016/06 | 23.8% +0.9% | 28.4% +2.8% | 24.7% +14.6% | 20.9% -25% | 24.6% +2.1% | |
| 2017/06 | 23.2% -0.6% | 26.4% -2% | 21.8% -2.9% | 18.7% -2.2% | 22.7% -1.9% | |
| 2018/06 | 23.7% +0.5% | 25.6% -0.8% | 19.9% -1.9% | 17% -1.7% | 21.6% -1.1% | |
| 2019/06 | 18.9% -4.8% | 24.8% -0.8% | 21.3% +1.4% | 17.3% +0.3% | 20.8% -0.8% | |
| 2020/06 | 23.7% +4.8% | 29.3% +4.5% | 24.7% +3.4% | 18.1% +0.8% | 24.4% +3.6% | |
| 2021/06 | 21% -2.7% | 24.1% -5.2% | 17.1% -7.6% | 16.3% -1.8% | 19.7% -4.7% | |
| 2022/06 | 20.9% -0.1% | 26% +1.9% | 23.6% +6.5% | 21% +4.7% | 23% +3.3% | |
| 2023/06 | 18.8% -2.1% | 26.3% +0.3% | 19.7% -3.9% | 20% -1% | 21.3% -1.7% | |
| 2024/06 | 15.4% -3.4% | 25.3% -1% | 24.3% +4.6% | 23.1% +3.1% | 22.5% +1.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外エリア | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 0.13億 | 0.16億 | 0.15億 | 0.15億 | 0.59億 |
| 2015/06 | 0.17億 +31.1% | 0.22億 +35.4% | 0.19億 +24.3% | 0.21億 +40.2% | 0.79億 +32.8% | |
| 2016/06 | 1.71億 +924.7% | 1.51億 +594.8% | 2.34億 +999.99% | 1.91億 +810.4% | 7.47億 +850.6% | |
| 2017/06 | 3.09億 +80.6% | 3.5億 +131.4% | 7.38億 +215.7% | 3.64億 +90.5% | 17.6億 +135.7% | |
| 2018/06 | 3.85億 +24.7% | 3.93億 +12.3% | 5.99億 -18.7% | 3.15億 -13.5% | 16.9億 -3.9% | |
| 2019/06 | 3.24億 -15.9% | 4.55億 +15.8% | 7.61億 +27% | 4.93億 +56.6% | 20.3億 +20.1% | |
| 2020/06 | 4.49億 +38.7% | 4.72億 +3.8% | 7.55億 -0.8% | 3.91億 -20.7% | 20.7億 +1.7% | |
| 2021/06 | 2.45億 -45.6% | 2.88億 -39.1% | 4.69億 -37.8% | 3.29億 -15.9% | 13.3億 -35.6% | |
| 2022/06 | 3.4億 +38.9% | 3.9億 +35.5% | 5.73億 +22.1% | 4.31億 +31.2% | 17.3億 +30.3% | |
| 2023/06 | 5.24億 +54.3% | 5.49億 +40.9% | 8.43億 +47.2% | 5.06億 +17.3% | 24.2億 +39.7% | |
| 2024/06 | 6.12億 +16.8% | 6.61億 +20.3% | 10.4億 +23.5% | 6.44億 +27.3% | 29.6億 +22.1% | |
| 営業利益 1Q2Q 3Q | 2014/06 | -1.2百万 | 1.4百万 | 1.3百万 | 0.31百万 | 1.8百万 |
| 2015/06 | 0.53百万 | 2.3百万 +65.8% | -14百万 赤字 | -0.24百万 赤字 | -12百万 赤字 | |
| 2016/06 | 6.7百万 +999.99% | -4.2百万 赤字 | 59百万 | -34百万 赤字 | 27百万 | |
| 2017/06 | -45百万 赤字 | -111百万 赤字 | 237百万 +304% | -59百万 赤字 | 22百万 -19.6% | |
| 2018/06 | -65百万 赤字 | -52百万 赤字 | 93百万 -60.6% | -98百万 赤字 | -122百万 赤字 | |
| 2019/06 | -64百万 赤字 | -79百万 赤字 | 102百万 +9.4% | -37百万 赤字 | -78百万 赤字 | |
| 2020/06 | -94百万 赤字 | -41百万 赤字 | 178百万 +74.8% | -29百万 赤字 | 15百万 | |
| 2021/06 | -110百万 赤字 | -34百万 赤字 | 90百万 -49.7% | -35百万 赤字 | -90百万 赤字 | |
| 2022/06 | -42百万 赤字 | -6.3百万 赤字 | 148百万 +65.2% | -39百万 赤字 | 61百万 | |
| 2023/06 | 23百万 | -23百万 赤字 | 219百万 +47.9% | -47百万 赤字 | 172百万 +182.6% | |
| 2024/06 | -7.4百万 赤字 | -57百万 赤字 | 263百万 +19.8% | -7.6百万 赤字 | 190百万 +10.8% | |
| 営業利益率 | 2014/06 | -9.4% | 8.5% | 8.6% | 2.1% | 3% |
| 2015/06 | 3.2% | 10.4% +1.9% | -75.6% 赤字 | -1.1% 赤字 | -15.2% 赤字 | |
| 2016/06 | 3.9% +0.7% | -2.8% 赤字 | 25.1% | -17.7% 赤字 | 3.7% | |
| 2017/06 | -14.5% 赤字 | -31.7% 赤字 | 32.1% +7% | -16.2% 赤字 | 1.3% -2.4% | |
| 2018/06 | -16.9% 赤字 | -13.3% 赤字 | 15.6% -16.5% | -31.3% 赤字 | -7.2% 赤字 | |
| 2019/06 | -19.8% 赤字 | -17.5% 赤字 | 13.4% -2.2% | -7.5% 赤字 | -3.9% 赤字 | |
| 2020/06 | -21% 赤字 | -8.7% 赤字 | 23.6% +10.2% | -7.3% 赤字 | 0.7% | |
| 2021/06 | -44.9% 赤字 | -12% 赤字 | 19.1% -4.5% | -10.7% 赤字 | -6.7% 赤字 | |
| 2022/06 | -12.4% 赤字 | -1.6% 赤字 | 25.9% +6.8% | -9.1% 赤字 | 3.5% | |
| 2023/06 | 4.3% | -4.2% 赤字 | 26% +0.1% | -9.2% 赤字 | 7.1% +3.6% | |
| 2024/06 | -1.2% 赤字 | -8.7% 赤字 | 25.2% -0.8% | -1.2% 赤字 | 6.4% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 小売事業 | ||||||
| 売上高 1Q2Q 3Q | 2015/06 | 1.43億 | 1.55億 | - | - | - |
| 2016/06 | 2.4億 +67.7% | 2.7億 +73.8% | 2.37億 | 3.73億 | 11.2億 | |
| 2017/06 | 2.61億 +9.1% | 2.62億 -3.1% | 2.45億 +3.4% | 3.71億 -0.5% | 11.4億 +1.8% | |
| 2018/06 | 2.64億 +1.2% | 2.56億 -2.2% | 2.51億 +2.2% | 3.66億 -1.3% | 11.4億 -0.2% | |
| 2019/06 | 2.38億 -10% | 3.74億 +46% | 3.49億 +39.4% | 6.13億 +67.3% | 15.7億 +38.4% | |
| 2020/06 | 3.72億 +56.5% | 4.54億 +21.5% | 5.19億 +48.5% | 4.92億 -19.7% | 18.4億 +16.7% | |
| 2021/06 | 4.78億 +28.2% | 5.48億 +20.7% | 5.44億 +4.9% | 8.85億 +79.8% | 24.6億 +33.6% | |
| 2022/06 | 5.69億 +19% | 6.89億 +25.7% | 6.33億 +16.2% | 10.2億 +15.4% | 29.1億 +18.6% | |
| 2023/06 | 6.3億 +10.7% | 7.39億 +7.3% | 6.87億 +8.6% | 10.7億 +4.7% | 31.3億 +7.3% | |
| 2024/06 | 6.23億 -1% | 7.81億 +5.6% | 13.1億 +90.5% | 17.7億 +65.6% | 44.8億 +43.5% | |
| 営業利益 1Q2Q 3Q | 2015/06 | -12百万 | -34百万 | - | - | - |
| 2016/06 | -20百万 赤字 | -13百万 赤字 | -90百万 赤字 | 38百万 | -85百万 | |
| 2017/06 | -17百万 赤字 | -11百万 赤字 | -19百万 赤字 | 20百万 -47.9% | -26百万 赤字 | |
| 2018/06 | -4.2百万 赤字 | -26百万 赤字 | -14百万 赤字 | 13百万 -35.4% | -31百万 赤字 | |
| 2019/06 | -24百万 赤字 | -18百万 赤字 | -30百万 赤字 | 60百万 +359.8% | -12百万 赤字 | |
| 2020/06 | -35百万 赤字 | -33百万 赤字 | 6.8百万 | 20百万 -66.6% | -41百万 赤字 | |
| 2021/06 | 4.8百万 | 31百万 | 41百万 +503.1% | 152百万 +666.5% | 230百万 | |
| 2022/06 | 11百万 +130.8% | 63百万 +101.1% | 43百万 +5.3% | 133百万 -12.5% | 250百万 +9.1% | |
| 2023/06 | -7.8百万 赤字 | 30百万 -51.9% | 26百万 -39.6% | 106百万 -20.5% | 155百万 -38.3% | |
| 2024/06 | -79百万 赤字 | -70百万 赤字 | 3.7百万 -85.8% | 191百万 +80.3% | 46百万 -70.2% | |
| 営業利益率 | 2015/06 | -8.2% | -21.7% | - | - | - |
| 2016/06 | -8.5% 赤字 | -4.8% 赤字 | -38.1% 赤字 | 10.3% | -7.6% | |
| 2017/06 | -6.5% 赤字 | -4.1% 赤字 | -7.6% 赤字 | 5.4% -4.9% | -2.3% 赤字 | |
| 2018/06 | -1.6% 赤字 | -10.2% 赤字 | -5.6% 赤字 | 3.5% -1.9% | -2.8% 赤字 | |
| 2019/06 | -9.9% 赤字 | -4.7% 赤字 | -8.7% 赤字 | 9.7% +6.2% | -0.8% 赤字 | |
| 2020/06 | -9.3% 赤字 | -7.3% 赤字 | 1.3% | 4% -5.7% | -2.2% 赤字 | |
| 2021/06 | 1% | 5.7% | 7.6% +6.3% | 17.2% +13.2% | 9.3% | |
| 2022/06 | 2% +1% | 9.1% +3.4% | 6.9% -0.7% | 13.1% -4.1% | 8.6% -0.7% | |
| 2023/06 | -1.2% 赤字 | 4.1% -5% | 3.8% -3.1% | 9.9% -3.2% | 4.9% -3.7% | |
| 2024/06 | -12.7% 赤字 | -8.9% 赤字 | 0.3% -3.5% | 10.8% +0.9% | 1% -3.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 卸売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 0.87億 | 1.04億 | 0.93億 | 0.98億 | 3.82億 |
| 2015/06 | 0.92億 +6% | 0.88億 -15.7% | 0.78億 -16.6% | 1.41億 +45% | 3.99億 +4.5% | |
| 2016/06 | 1.82億 +98.2% | 2.15億 +144.3% | 1.95億 +150% | 2.45億 +73.5% | 8.36億 +109.7% | |
| 2017/06 | 1.73億 -4.8% | 2.01億 -6.2% | 2.05億 +5.5% | 2.5億 +1.8% | 8.3億 -0.8% | |
| 2018/06 | 1.93億 +11.5% | 2.01億 -0.2% | 2.08億 +1% | 2.51億 +0.3% | 8.52億 +2.7% | |
| 2019/06 | 1.78億 -7.5% | 2.27億 +13% | 2.31億 +11.4% | 2.56億 +2.3% | 8.93億 +4.8% | |
| 2020/06 | 2.03億 +13.5% | 2.26億 -0.4% | 2.07億 -10.5% | 1.87億 -27.1% | 8.23億 -7.9% | |
| 2021/06 | 1.84億 -9.2% | 2.35億 +3.9% | 2.08億 +0.3% | 2.94億 +57.5% | 9.21億 +11.9% | |
| 2022/06 | 2.2億 +19.5% | 2.72億 +15.9% | 2.38億 +14.7% | 2.89億 -1.7% | 10.2億 +10.7% | |
| 2023/06 | 2.48億 +12.8% | 2.61億 -4% | 2.69億 +13% | 2.85億 -1.6% | 10.6億 +4.3% | |
| 2024/06 | 2.33億 -6% | 2.6億 -0.5% | 2.37億 -11.8% | 3.13億 +10.1% | 10.4億 -1.8% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 3.1百万 | 6.7百万 | 7.5百万 | 7百万 | 24百万 |
| 2015/06 | 6.2百万 +103.1% | 4.2百万 -37.3% | 6.2百万 -17.2% | 11百万 +49.8% | 27百万 +11.7% | |
| 2016/06 | 4.9百万 -20.7% | 13百万 +199.8% | 16百万 +155.6% | 23百万 +117.5% | 56百万 +107.4% | |
| 2017/06 | 8百万 +62.5% | 15百万 +22% | 16百万 +3.3% | 23百万 +1.6% | 63百万 +12% | |
| 2018/06 | 13百万 +66.9% | 21百万 +36.3% | 20百万 +19.2% | 40百万 +74.2% | 94百万 +49.7% | |
| 2019/06 | 17百万 +25.4% | 28百万 +32.1% | 26百万 +34.5% | 34百万 -16.7% | 104百万 +10.7% | |
| 2020/06 | 14百万 -18.1% | 20百万 -27.5% | 20百万 -23.1% | 5.4百万 -83.9% | 59百万 -43.1% | |
| 2021/06 | 11百万 -18% | 24百万 +21.3% | 29百万 +45.7% | 43百万 +690.4% | 108百万 +81.5% | |
| 2022/06 | 31百万 +179.5% | 33百万 +34.8% | 27百万 -9.3% | 29百万 -33% | 120百万 +10.9% | |
| 2023/06 | 27百万 -15.1% | 26百万 -21.7% | 27百万 +0.3% | 48百万 +65.9% | 127百万 +6% | |
| 2024/06 | 20百万 -26.3% | 33百万 +29.9% | 33百万 +21.7% | 42百万 -11.9% | 127百万 +0.6% | |
| 営業利益率 | 2014/06 | 3.5% | 6.4% | 8% | 7.2% | 6.4% |
| 2015/06 | 6.8% +3.3% | 4.8% -1.6% | 8% ±0% | 7.4% +0.2% | 6.8% +0.4% | |
| 2016/06 | 2.7% -4.1% | 5.9% +1.1% | 8.1% +0.1% | 9.3% +1.9% | 6.7% -0.1% | |
| 2017/06 | 4.6% +1.9% | 7.6% +1.7% | 8% -0.1% | 9.3% ±0% | 7.6% +0.9% | |
| 2018/06 | 6.9% +2.3% | 10.4% +2.8% | 9.4% +1.4% | 16.1% +6.8% | 11.1% +3.5% | |
| 2019/06 | 9.4% +2.5% | 12.2% +1.8% | 11.4% +2% | 13.1% -3% | 11.7% +0.6% | |
| 2020/06 | 6.8% -2.6% | 8.9% -3.3% | 9.8% -1.6% | 2.9% -10.2% | 7.2% -4.5% | |
| 2021/06 | 6.1% -0.7% | 10.4% +1.5% | 14.2% +4.4% | 14.5% +11.6% | 11.7% +4.5% | |
| 2022/06 | 14.3% +8.2% | 12.1% +1.7% | 11.2% -3% | 9.9% -4.6% | 11.7% ±0% | |
| 2023/06 | 10.7% -3.6% | 9.8% -2.3% | 9.9% -1.3% | 16.7% +6.8% | 11.9% +0.2% | |
| 2024/06 | 8.4% -2.3% | 12.8% +3% | 13.7% +3.8% | 13.4% -3.3% | 12.2% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| グリーン事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 7.49億 | 8.67億 | 7.67億 | 8.06億 | 31.9億 |
| 2015/06 | 6.79億 -9.3% | 8.05億 -7.1% | 9.96億 +29.8% | 4.55億 -43.6% | 29.4億 -8% | |
| 2016/06 | 9.04億 +33% | 10.3億 +28.4% | 9.87億 -0.9% | 9.66億 +112.2% | 38.9億 +32.5% | |
| 2017/06 | 11.2億 +24.2% | 13.2億 +27.6% | 15億 +52% | 12.1億 +25% | 51.5億 +32.4% | |
| 2018/06 | 12.2億 +8.7% | 14.1億 +7.2% | 14.8億 -1.5% | 12.5億 +3.9% | 53.7億 +4.2% | |
| 2019/06 | 12.8億 +5% | 16.3億 +15.2% | 17.1億 +15.5% | 15.1億 +20.8% | 61.3億 +14.3% | |
| 2020/06 | 14.9億 +16.2% | 17.4億 +6.9% | 17.9億 +4.6% | 14.4億 -4.8% | 64.6億 +5.3% | |
| 2021/06 | 13.6億 -8.8% | 16.3億 -6.3% | 16.5億 -7.4% | 15.5億 +7.4% | 61.9億 -4.1% | |
| 2022/06 | 16億 +17.7% | 20.6億 +26.5% | 20.5億 +23.6% | 19.6億 +26.6% | 76.7億 +23.8% | |
| 2023/06 | 21.1億 +31.9% | 24.4億 +18.1% | 26.8億 +31% | 24億 +22.6% | 96.3億 +25.6% | |
| 2024/06 | 22.9億 +8.9% | 29.7億 +21.9% | 31.7億 +18.4% | 28.9億 +20.3% | 113億 +17.7% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 1.32億 | 1.7億 | 1.14億 | 1.16億 | 5.32億 |
| 2015/06 | 1.56億 +18.3% | 1.93億 +13.2% | 0.65億 -42.8% | 2.14億 +84.9% | 6.28億 +18.1% | |
| 2016/06 | 1.85億 +18.7% | 2.31億 +19.9% | 2.33億 +256.9% | 1.31億 -39.1% | 7.8億 +24.1% | |
| 2017/06 | 1.39億 -24.9% | 1.26億 -45.5% | 4.01億 +72.4% | 1.02億 -21.9% | 7.68億 -1.5% | |
| 2018/06 | 1.33億 -3.9% | 1.99億 +58.4% | 2.81億 -30% | 0.88億 -13.8% | 7.02億 -8.6% | |
| 2019/06 | 1.44億 +8.1% | 2.1億 +5.5% | 3.08億 +9.7% | 1.63億 +85.1% | 8.26億 +17.6% | |
| 2020/06 | 1.53億 +6.4% | 3.14億 +49.2% | 4.41億 +43% | 1.75億 +7.3% | 10.8億 +31.2% | |
| 2021/06 | 1.3億 -15.5% | 2.88億 -8.2% | 3.14億 -28.8% | 1.74億 -0.3% | 9.06億 -16.3% | |
| 2022/06 | 2.33億 +79.2% | 4.43億 +53.6% | 4.99億 +58.9% | 2.75億 +57.7% | 14.5億 +59.9% | |
| 2023/06 | 3.66億 +57.3% | 4.72億 +6.6% | 6.15億 +23.3% | 3.34億 +21.6% | 17.9億 +23.3% | |
| 2024/06 | 2.93億 -19.9% | 5.15億 +9% | 8.02億 +30.4% | 5.36億 +60.4% | 21.5億 +20.1% | |
| 営業利益率 | 2014/06 | 17.6% | 19.7% | 14.9% | 14.4% | 16.7% |
| 2015/06 | 22.9% +5.3% | 23.9% +4.2% | 6.6% -8.3% | 47.1% +32.7% | 21.4% +4.7% | |
| 2016/06 | 20.5% -2.4% | 22.4% -1.5% | 23.6% +17% | 13.5% -33.6% | 20% -1.4% | |
| 2017/06 | 12.4% -8.1% | 9.6% -12.8% | 26.7% +3.1% | 8.5% -5% | 14.9% -5.1% | |
| 2018/06 | 10.9% -1.5% | 14.1% +4.5% | 19% -7.7% | 7% -1.5% | 13.1% -1.8% | |
| 2019/06 | 11.3% +0.4% | 12.9% -1.2% | 18.1% -0.9% | 10.8% +3.8% | 13.5% +0.4% | |
| 2020/06 | 10.3% -1% | 18% +5.1% | 24.7% +6.6% | 12.1% +1.3% | 16.8% +3.3% | |
| 2021/06 | 9.6% -0.7% | 17.7% -0.3% | 19% -5.7% | 11.2% -0.9% | 14.6% -2.2% | |
| 2022/06 | 14.6% +5% | 21.5% +3.8% | 24.4% +5.4% | 14% +2.8% | 18.9% +4.3% | |
| 2023/06 | 17.4% +2.8% | 19.4% -2.1% | 22.9% -1.5% | 13.9% -0.1% | 18.6% -0.3% | |
| 2024/06 | 12.8% -4.6% | 17.3% -2.1% | 25.3% +2.4% | 18.5% +4.6% | 18.9% +0.3% | |
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。
