エストラスト（3280）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 | 不動産賃貸事業 | 不動産管理事業 | 不動産分譲事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/02 | 62百万 | 89百万 | 85.1億 | 0.3億 |
| 2014/02 | 92百万 +48.4% | 138百万 +55.1% | 98.4億 +15.6% | 2.16億 +620% | |
| 2015/02 | 190百万 +106.5% | 265百万 +92% | 115億 +16.4% | 0.29億 -86.6% | |
| 2016/02 | 199百万 +4.7% | 278百万 +4.9% | 123億 +7.7% | 0.15億 -48.3% | |
| 2017/02 | 209百万 +5% | 351百万 +26.3% | 129億 +4.9% | 2.63億 +999.99% | |
| 2018/02 | 200百万 -4.3% | 415百万 +18.2% | 124億 -3.9% | 8.79億 +234.2% | |
| 2019/02 | 193百万 -3.5% | 457百万 +10.1% | 145億 +16.8% | 4.9億 -44.3% | |
| 2020/02 | 207百万 +7.3% | 471百万 +3.1% | 138億 -4.6% | 7.1億 +44.9% | |
| 2021/02 | 215百万 +3.9% | 526百万 +11.7% | 156億 +12.4% | 1.91億 -73.1% | |
| 2022/02 | 213百万 -0.9% | 585百万 +11.2% | 151億 -3.3% | 1.82億 -4.7% | |
| 2023/02 | 254百万 +19.2% | 614百万 +5% | 136億 -9.9% | 11.9億 +552.2% | |
| 2024/02 | 358百万 +40.9% | 604百万 -1.6% | 139億 +2.7% | 31.5億 +165.1% | |
| 2025/02 | 440百万 +22.9% | 673百万 +11.4% | 171億 +23% | 9.67億 -69.3% | |
| 2026/02 | 494百万 +12.3% | 776百万 +15.3% | 187億 +9% | 23.6億 +144.2% | |
| 科目 | 年度 | 不動産賃貸事業 | 不動産管理事業 | 不動産分譲事業 | その他 |
| 営業利益 | 2013/02 | 30百万 | 26百万 | 13.5億 | 10百万 |
| 2014/02 | 62百万 +106.7% | 17百万 -34.6% | 14.4億 +6% | 47百万 +370% | |
| 2015/02 | 75百万 +21% | 45百万 +164.7% | 15.9億 +11% | 9百万 -80.9% | |
| 2016/02 | 116百万 +54.7% | 38百万 -15.6% | 15.5億 -2.7% | 11百万 +22.2% | |
| 2017/02 | 114百万 -1.7% | 56百万 +47.4% | 15.1億 -2.8% | 65百万 +490.9% | |
| 2018/02 | 109百万 -4.4% | 64百万 +14.3% | 15.4億 +2.2% | 145百万 +123.1% | |
| 2019/02 | 113百万 +3.7% | 64百万 ±0% | 18.9億 +22.7% | 103百万 -29% | |
| 2020/02 | 109百万 -3.5% | 89百万 +39.1% | 12.3億 -35.1% | 56百万 -45.6% | |
| 2021/02 | 120百万 +10.1% | 128百万 +43.8% | 14.3億 +16.4% | 62百万 +10.7% | |
| 2022/02 | 119百万 -0.8% | 113百万 -11.7% | 14.3億 +0.6% | 77百万 +24.2% | |
| 2023/02 | 131百万 +10.1% | 113百万 ±0% | 16.9億 +18.1% | 184百万 +139% | |
| 2024/02 | 174百万 +32.8% | 87百万 -23% | 12.3億 -27.2% | 355百万 +92.9% | |
| 2025/02 | 207百万 +19% | 98百万 +12.6% | 22.9億 +85.6% | 152百万 -57.2% | |
| 2026/02 | 175百万 -15.5% | 83百万 -15.3% | 21.4億 -6.4% | 436百万 +186.8% | |
| 科目 | 年度 | 不動産賃貸事業 | 不動産管理事業 | 不動産分譲事業 | その他 |
| 営業利益率 | 2013/02 | 48.4% | 29.2% | 15.9% | 33.3% |
| 2014/02 | 67.4% +19% | 12.3% -16.9% | 14.6% -1.3% | 21.8% -11.5% | |
| 2015/02 | 39.5% -27.9% | 17% +4.7% | 13.9% -0.7% | 31% +9.2% | |
| 2016/02 | 58.3% +18.8% | 13.7% -3.3% | 12.6% -1.3% | 73.3% +42.3% | |
| 2017/02 | 54.5% -3.8% | 16% +2.3% | 11.6% -1% | 24.7% -48.6% | |
| 2018/02 | 54.5% ±0% | 15.4% -0.6% | 12.4% +0.8% | 16.5% -8.2% | |
| 2019/02 | 58.5% +4% | 14% -1.4% | 13% +0.6% | 21% +4.5% | |
| 2020/02 | 52.7% -5.8% | 18.9% +4.9% | 8.8% -4.2% | 7.9% -13.1% | |
| 2021/02 | 55.8% +3.1% | 24.3% +5.4% | 9.2% +0.4% | 32.5% +24.6% | |
| 2022/02 | 55.9% +0.1% | 19.3% -5% | 9.5% +0.3% | 42.3% +9.8% | |
| 2023/02 | 51.6% -4.3% | 18.4% -0.9% | 12.5% +3% | 15.5% -26.8% | |
| 2024/02 | 48.6% -3% | 14.4% -4% | 8.8% -3.7% | 11.3% -4.2% | |
| 2025/02 | 47% -1.6% | 14.6% +0.2% | 13.4% +4.6% | 15.7% +4.4% | |
| 2026/02 | 35.4% -11.6% | 10.7% -3.9% | 11.5% -1.9% | 18.5% +2.8% | |
| 科目 | 年度 | 不動産賃貸事業 | 不動産管理事業 | 不動産分譲事業 | その他 |
| 固定資産増加額 | 2013/02 | 0.17億 | - | 2百万 | - |
| 2014/02 | 2.62億 +999.99% | - | 13百万 +550% | - | |
| 2015/02 | 5.63億 +114.9% | 0 | 37百万 +184.6% | - | |
| 2016/02 | 0.5億 -91.1% | 1百万 | 25百万 -32.4% | - | |
| 2017/02 | - | 1百万 ±0% | 76百万 +204% | - | |
| 2018/02 | - | - | 49百万 -35.5% | - | |
| 2019/02 | 1.46億 | 4百万 | 208百万 +324.5% | - | |
| 2020/02 | 0.31億 -78.8% | 0 | 1百万 -99.5% | - | |
| 2021/02 | 0.02億 -93.5% | 0 | 1百万 ±0% | - | |
| 2022/02 | 1.64億 +999.99% | 4百万 | 27百万 +999.99% | - | |
| 2023/02 | 12.6億 +670.7% | 9百万 +125% | 109百万 +303.7% | - | |
| 2024/02 | 30.2億 +139.1% | 15百万 +66.7% | 194百万 +78% | 1百万 | |
| 2025/02 | 2.81億 -90.7% | 17百万 +13.3% | 220百万 +13.4% | 9百万 +800% | |
| 2026/02 | 13.5億 +380.8% | 8百万 -52.9% | 42百万 -80.9% | 16百万 +77.8% | |
| 科目 | 年度 | 不動産賃貸事業 | 不動産管理事業 | 不動産分譲事業 | その他 |
| 従業員数 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | 1 | 14 | 54 | - | |
| 2021/02 | 2 +100% | 15 +7.1% | 44 -18.5% | - | |
| 2022/02 | 1 -50% | 16 +6.7% | 41 -6.8% | - | |
| 2023/02 | 1 ±0% | 18 +12.5% | 43 +4.9% | - | |
| 2024/02 | 9 +800% | 20 +11.1% | 43 ±0% | - | |
| 2025/02 | 9 ±0% | 21 +5% | 49 +14% | - | |
| 2026/02 | 11 +22.2% | 23 +9.5% | 50 +2% | - | |
| 科目 | 年度 | 不動産賃貸事業 | 不動産管理事業 | 不動産分譲事業 | その他 |
| 平均臨時雇用人員 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | - | - | 29 | - | |
| 2021/02 | - | - | 32 +10.3% | - | |
| 2022/02 | - | - | 21 -34.4% | - | |
| 2023/02 | - | - | 11 -47.6% | - | |
| 2024/02 | - | - | 11 ±0% | - | |
| 2025/02 | - | - | 9 -18.2% | - | |
| 2026/02 | - | - | 8 -11.1% | - | |
| 科目 | 年度 | 不動産賃貸事業 | 不動産管理事業 | 不動産分譲事業 | その他 |
| 資産 | 2013/02 | 8.36億 | 86百万 | 65.4億 | - |
| 2014/02 | 10.3億 +23.3% | 122百万 +41.9% | 79.9億 +22.3% | - | |
| 2015/02 | 16.6億 +61.2% | 161百万 +32% | 97.5億 +21.9% | - | |
| 2016/02 | 17億 +2.5% | 187百万 +16.1% | 112億 +15.4% | - | |
| 2017/02 | 16.7億 -1.8% | 310百万 +65.8% | 128億 +14.3% | 0.63億 | |
| 2018/02 | 16.4億 -1.9% | 397百万 +28.1% | 133億 +3.3% | 1.08億 +71.4% | |
| 2019/02 | 17.3億 +5.1% | 500百万 +25.9% | 199億 +49.6% | - | |
| 2020/02 | 17.2億 -0.3% | 585百万 +17% | 221億 +11.4% | 0.12億 | |
| 2021/02 | 16.8億 -2.5% | 703百万 +20.2% | 258億 +16.5% | 0.44億 +266.7% | |
| 2022/02 | 17.9億 +6.7% | 747百万 +6.3% | 220億 -14.7% | 7.23億 +999.99% | |
| 2023/02 | 29.9億 +67.2% | 809百万 +8.3% | 254億 +15.3% | 13.9億 +92.7% | |
| 2024/02 | 59.3億 +98.4% | 890百万 +10% | 271億 +6.8% | 14.6億 +4.7% | |
| 2025/02 | 63.1億 +6.5% | 939百万 +5.5% | 344億 +26.9% | 18.2億 +24.4% | |
| 2026/02 | 73.3億 +16.1% | 435百万 -53.7% | 279億 -18.9% | 17.6億 -3.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 不動産賃貸事業 | ||||||
| 売上高 | 2014/02 | 20百万 | 24百万 | 24百万 | 24百万 | 92百万 |
| 2015/02 | 42百万 +110% | 49百万 +104.2% | 49百万 +104.2% | 50百万 +108.3% | 190百万 +106.5% | |
| 2016/02 | 48百万 +14.3% | 50百万 +2% | 50百万 +2% | 51百万 +2% | 199百万 +4.7% | |
| 2017/02 | 53百万 +10.4% | 54百万 +8% | 47百万 -6% | 55百万 +7.8% | 209百万 +5% | |
| 2018/02 | 55百万 +3.8% | 45百万 -16.7% | 51百万 +8.5% | 49百万 -10.9% | 200百万 -4.3% | |
| 2019/02 | 48百万 -12.7% | 49百万 +8.9% | 48百万 -5.9% | 48百万 -2% | 193百万 -3.5% | |
| 2020/02 | 51百万 +6.3% | 55百万 +12.2% | 56百万 +16.7% | 45百万 -6.3% | 207百万 +7.3% | |
| 2021/02 | 57百万 +11.8% | 50百万 -9.1% | 53百万 -5.4% | 55百万 +22.2% | 215百万 +3.9% | |
| 2022/02 | 52百万 -8.8% | 52百万 +4% | 54百万 +1.9% | 55百万 ±0% | 213百万 -0.9% | |
| 2023/02 | 55百万 +5.8% | 65百万 +25% | 65百万 +20.4% | 69百万 +25.5% | 254百万 +19.2% | |
| 2024/02 | 70百万 +27.3% | 91百万 +40% | 96百万 +47.7% | 101百万 +46.4% | 358百万 +40.9% | |
| 2025/02 | 103百万 +47.1% | 105百万 +15.4% | - | - | - | |
| 営業利益 | 2014/02 | 6百万 | 21百万 | 19百万 | 16百万 | 62百万 |
| 2015/02 | 6百万 ±0% | 28百万 +33.3% | 9百万 -52.6% | 32百万 +100% | 75百万 +21% | |
| 2016/02 | 26百万 +333.3% | 30百万 +7.1% | 34百万 +277.8% | 26百万 -18.8% | 116百万 +54.7% | |
| 2017/02 | 24百万 -7.7% | 31百万 +3.3% | 31百万 -8.8% | 28百万 +7.7% | 114百万 -1.7% | |
| 2018/02 | 28百万 +16.7% | 29百万 -6.5% | 33百万 +6.5% | 19百万 -32.1% | 109百万 -4.4% | |
| 2019/02 | 26百万 -7.1% | 30百万 +3.4% | 34百万 +3% | 23百万 +21.1% | 113百万 +3.7% | |
| 2020/02 | 26百万 ±0% | 27百万 -10% | 38百万 +11.8% | 18百万 -21.7% | 109百万 -3.5% | |
| 2021/02 | 30百万 +15.4% | 26百万 -3.7% | 36百万 -5.3% | 28百万 +55.6% | 120百万 +10.1% | |
| 2022/02 | 25百万 -16.7% | 30百万 +15.4% | 32百万 -11.1% | 32百万 +14.3% | 119百万 -0.8% | |
| 2023/02 | 28百万 +12% | 35百万 +16.7% | 39百万 +21.9% | 29百万 -9.4% | 131百万 +10.1% | |
| 2024/02 | 34百万 +21.4% | 41百万 +17.1% | 53百万 +35.9% | 46百万 +58.6% | 174百万 +32.8% | |
| 2025/02 | 43百万 +26.5% | 35百万 -14.6% | - | - | - | |
| 営業利益率 | 2014/02 | 30% | 87.5% | 79.2% | 66.7% | 67.4% |
| 2015/02 | 14.3% -15.7% | 57.1% -30.4% | 18.4% -60.8% | 64% -2.7% | 39.5% -27.9% | |
| 2016/02 | 54.2% +39.9% | 60% +2.9% | 68% +49.6% | 51% -13% | 58.3% +18.8% | |
| 2017/02 | 45.3% -8.9% | 57.4% -2.6% | 66% -2% | 50.9% -0.1% | 54.5% -3.8% | |
| 2018/02 | 50.9% +5.6% | 64.4% +7% | 64.7% -1.3% | 38.8% -12.1% | 54.5% ±0% | |
| 2019/02 | 54.2% +3.3% | 61.2% -3.2% | 70.8% +6.1% | 47.9% +9.1% | 58.5% +4% | |
| 2020/02 | 51% -3.2% | 49.1% -12.1% | 67.9% -2.9% | 40% -7.9% | 52.7% -5.8% | |
| 2021/02 | 52.6% +1.6% | 52% +2.9% | 67.9% ±0% | 50.9% +10.9% | 55.8% +3.1% | |
| 2022/02 | 48.1% -4.5% | 57.7% +5.7% | 59.3% -8.6% | 58.2% +7.3% | 55.9% +0.1% | |
| 2023/02 | 50.9% +2.8% | 53.8% -3.9% | 60% +0.7% | 42% -16.2% | 51.6% -4.3% | |
| 2024/02 | 48.6% -2.3% | 45.1% -8.7% | 55.2% -4.8% | 45.5% +3.5% | 48.6% -3% | |
| 2025/02 | 41.7% -6.9% | 33.3% -11.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産管理事業 | ||||||
| 売上高 | 2014/02 | 24百万 | 27百万 | 32百万 | 55百万 | 138百万 |
| 2015/02 | 32百万 +33.3% | 106百万 +292.6% | 87百万 +171.9% | 40百万 -27.3% | 265百万 +92% | |
| 2016/02 | 44百万 +37.5% | 96百万 -9.4% | 71百万 -18.4% | 67百万 +67.5% | 278百万 +4.9% | |
| 2017/02 | 61百万 +38.6% | 93百万 -3.1% | 68百万 -4.2% | 129百万 +92.5% | 351百万 +26.3% | |
| 2018/02 | 64百万 +4.9% | 129百万 +38.7% | 87百万 +27.9% | 135百万 +4.7% | 415百万 +18.2% | |
| 2019/02 | 70百万 +9.4% | 108百万 -16.3% | 108百万 +24.1% | 171百万 +26.7% | 457百万 +10.1% | |
| 2020/02 | 106百万 +51.4% | 90百万 -16.7% | 92百万 -14.8% | 183百万 +7% | 471百万 +3.1% | |
| 2021/02 | 97百万 -8.5% | 116百万 +28.9% | 148百万 +60.9% | 165百万 -9.8% | 526百万 +11.7% | |
| 2022/02 | 171百万 +76.3% | 122百万 +5.2% | 126百万 -14.9% | 166百万 +0.6% | 585百万 +11.2% | |
| 2023/02 | 167百万 -2.3% | 164百万 +34.4% | 135百万 +7.1% | 148百万 -10.8% | 614百万 +5% | |
| 2024/02 | 137百万 -18% | 171百万 +4.3% | 151百万 +11.9% | 145百万 -2% | 604百万 -1.6% | |
| 2025/02 | 145百万 +5.8% | 163百万 -4.7% | - | - | - | |
| 営業利益 | 2014/02 | - | - | 2百万 | 13百万 | 17百万 |
| 2015/02 | 2百万 | 19百万 | 18百万 +800% | 6百万 -53.8% | 45百万 +164.7% | |
| 2016/02 | 4百万 +100% | 15百万 -21.1% | 16百万 -11.1% | 3百万 -50% | 38百万 -15.6% | |
| 2017/02 | 6百万 +50% | 9百万 -40% | 18百万 +12.5% | 23百万 +666.7% | 56百万 +47.4% | |
| 2018/02 | 9百万 +50% | 21百万 +133.3% | 15百万 -16.7% | 19百万 -17.4% | 64百万 +14.3% | |
| 2019/02 | 9百万 ±0% | 19百万 -9.5% | 9百万 -40% | 27百万 +42.1% | 64百万 ±0% | |
| 2020/02 | 18百万 +100% | 19百万 ±0% | 18百万 +100% | 34百万 +25.9% | 89百万 +39.1% | |
| 2021/02 | 26百万 +44.4% | 28百万 +47.4% | 39百万 +116.7% | 35百万 +2.9% | 128百万 +43.8% | |
| 2022/02 | 34百万 +30.8% | 21百万 -25% | 26百万 -33.3% | 32百万 -8.6% | 113百万 -11.7% | |
| 2023/02 | 29百万 -14.7% | 24百万 +14.3% | 22百万 -15.4% | 38百万 +18.8% | 113百万 ±0% | |
| 2024/02 | 15百万 -48.3% | 22百万 -8.3% | 24百万 +9.1% | 26百万 -31.6% | 87百万 -23% | |
| 2025/02 | 19百万 +26.7% | 26百万 +18.2% | - | - | - | |
| 営業利益率 | 2014/02 | - | - | 6.3% | 23.6% | 12.3% |
| 2015/02 | 6.3% | 17.9% | 20.7% +14.4% | 15% -8.6% | 17% +4.7% | |
| 2016/02 | 9.1% +2.8% | 15.6% -2.3% | 22.5% +1.8% | 4.5% -10.5% | 13.7% -3.3% | |
| 2017/02 | 9.8% +0.7% | 9.7% -5.9% | 26.5% +4% | 17.8% +13.3% | 16% +2.3% | |
| 2018/02 | 14.1% +4.3% | 16.3% +6.6% | 17.2% -9.3% | 14.1% -3.7% | 15.4% -0.6% | |
| 2019/02 | 12.9% -1.2% | 17.6% +1.3% | 8.3% -8.9% | 15.8% +1.7% | 14% -1.4% | |
| 2020/02 | 17% +4.1% | 21.1% +3.5% | 19.6% +11.3% | 18.6% +2.8% | 18.9% +4.9% | |
| 2021/02 | 26.8% +9.8% | 24.1% +3% | 26.4% +6.8% | 21.2% +2.6% | 24.3% +5.4% | |
| 2022/02 | 19.9% -6.9% | 17.2% -6.9% | 20.6% -5.8% | 19.3% -1.9% | 19.3% -5% | |
| 2023/02 | 17.4% -2.5% | 14.6% -2.6% | 16.3% -4.3% | 25.7% +6.4% | 18.4% -0.9% | |
| 2024/02 | 10.9% -6.5% | 12.9% -1.7% | 15.9% -0.4% | 17.9% -7.8% | 14.4% -4% | |
| 2025/02 | 13.1% +2.2% | 16% +3.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産分譲事業 | ||||||
| 売上高 | 2014/02 | 12.5億 | 32.3億 | 38.1億 | 15.6億 | 98.4億 |
| 2015/02 | 2.81億 -77.5% | 47.3億 +46.5% | 48.3億 +26.7% | 16.2億 +4.2% | 115億 +16.4% | |
| 2016/02 | 16.1億 +471.5% | 43.6億 -7.7% | 34.5億 -28.5% | 29.1億 +79.8% | 123億 +7.7% | |
| 2017/02 | 21.6億 +34.6% | 27.7億 -36.6% | 16.6億 -52% | 63.6億 +118.1% | 129億 +4.9% | |
| 2018/02 | 7.8億 -63.9% | 49.1億 +77.7% | 18.2億 +9.7% | 49.2億 -22.6% | 124億 -3.9% | |
| 2019/02 | 5.32億 -31.8% | 26.9億 -45.4% | 38.7億 +113.2% | 74.3億 +51.1% | 145億 +16.8% | |
| 2020/02 | 21.2億 +299.1% | 13.7億 -49.1% | 11.1億 -71.3% | 92.4億 +24.4% | 138億 -4.6% | |
| 2021/02 | 16億 -24.6% | 46.5億 +239.9% | 30.9億 +178.5% | 62.2億 -32.7% | 156億 +12.4% | |
| 2022/02 | 66.1億 +313.1% | 18.6億 -60.1% | 16億 -48.2% | 49.8億 -19.9% | 151億 -3.3% | |
| 2023/02 | 18.9億 -71.4% | 31.4億 +69.2% | 19億 +18.6% | 66.3億 +33% | 136億 -9.9% | |
| 2024/02 | 8.89億 -53% | 18.9億 -40% | 36億 +89.6% | 75.6億 +14% | 139億 +2.7% | |
| 2025/02 | 29.6億 +233.4% | 10.1億 -46.6% | - | - | - | |
| 営業利益 | 2014/02 | 1.02億 | 4.53億 | 6.95億 | 1.85億 | 14.4億 |
| 2015/02 | -0.89億 赤字 | 7.31億 +61.4% | 8.39億 +20.7% | 1.12億 -39.5% | 15.9億 +11% | |
| 2016/02 | 3.51億 | 4.76億 -34.9% | 4.51億 -46.2% | 2.72億 +142.9% | 15.5億 -2.7% | |
| 2017/02 | 1.76億 -49.9% | 3.61億 -24.2% | 0.57億 -87.4% | 9.12億 +235.3% | 15.1億 -2.8% | |
| 2018/02 | -0.27億 赤字 | 8.03億 +122.4% | 1.43億 +150.9% | 6.2億 -32% | 15.4億 +2.2% | |
| 2019/02 | -0.38億 赤字 | 2.68億 -66.6% | 6.09億 +325.9% | 10.5億 +69.2% | 18.9億 +22.7% | |
| 2020/02 | 1.74億 | 0.01億 -99.6% | -1.07億 赤字 | 11.6億 +10.3% | 12.3億 -35.1% | |
| 2021/02 | -0.27億 赤字 | 4.6億 +999.99% | 2.97億 | 6.96億 -39.8% | 14.3億 +16.4% | |
| 2022/02 | 7.41億 | 0.72億 -84.3% | 0.28億 -90.6% | 5.93億 -14.8% | 14.3億 +0.6% | |
| 2023/02 | 1.03億 -86.1% | 4.79億 +565.3% | 1.45億 +417.9% | 9.66億 +62.9% | 16.9億 +18.1% | |
| 2024/02 | -0.36億 赤字 | 0.89億 -81.4% | 2.12億 +46.2% | 9.68億 +0.2% | 12.3億 -27.2% | |
| 2025/02 | 3.41億 | 0.17億 -80.9% | - | - | - | |
| 営業利益率 | 2014/02 | 8.2% | 14% | 18.3% | 11.9% | 14.6% |
| 2015/02 | -31.7% 赤字 | 15.5% +1.5% | 17.4% -0.9% | 6.9% -5% | 13.9% -0.7% | |
| 2016/02 | 21.9% | 10.9% -4.6% | 13.1% -4.3% | 9.3% +2.4% | 12.6% -1.3% | |
| 2017/02 | 8.1% -13.8% | 13.1% +2.2% | 3.4% -9.7% | 14.4% +5.1% | 11.6% -1% | |
| 2018/02 | -3.5% 赤字 | 16.3% +3.2% | 7.9% +4.5% | 12.6% -1.8% | 12.4% +0.8% | |
| 2019/02 | -7.1% 赤字 | 10% -6.3% | 15.7% +7.8% | 14.1% +1.5% | 13% +0.6% | |
| 2020/02 | 8.2% | 0.1% -9.9% | -9.6% 赤字 | 12.5% -1.6% | 8.8% -4.2% | |
| 2021/02 | -1.7% 赤字 | 9.9% +9.8% | 9.6% | 11.2% -1.3% | 9.2% +0.4% | |
| 2022/02 | 11.2% | 3.9% -6% | 1.7% -7.9% | 11.9% +0.7% | 9.5% +0.3% | |
| 2023/02 | 5.4% -5.8% | 15.2% +11.3% | 7.6% +5.9% | 14.6% +2.7% | 12.5% +3% | |
| 2024/02 | -4% 赤字 | 4.7% -10.5% | 5.9% -1.7% | 12.8% -1.8% | 8.8% -3.7% | |
| 2025/02 | 11.5% | 1.7% -3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 2.05億 | 0.04億 | 0.04億 | 0.03億 | 2.16億 |
| 2015/02 | 0.04億 -98% | 0.01億 -75% | 0.03億 -25% | 0.21億 +600% | 0.29億 -86.6% | |
| 2016/02 | 0.02億 -50% | 0.01億 ±0% | 0.05億 +66.7% | 0.07億 -66.7% | 0.15億 -48.3% | |
| 2017/02 | 0.03億 +50% | 0.07億 +600% | 0.66億 +999.99% | 1.87億 +999.99% | 2.63億 +999.99% | |
| 2018/02 | 0.78億 +999.99% | 59.1億 +999.99% | 0.39億 -40.9% | 7.18億 +284% | 8.79億 +234.2% | |
| 2019/02 | 0.14億 -82.1% | 34.8億 -41.2% | 4.57億 +999.99% | 0.09億 -98.7% | 4.9億 -44.3% | |
| 2020/02 | 6.43億 +999.99% | 0.05億 -99.9% | 0.46億 -89.9% | 0.16億 +77.8% | 7.1億 +44.9% | |
| 2021/02 | 0.11億 -98.3% | 0.2億 +300% | 0.75億 +63% | 0.85億 +431.3% | 1.91億 -73.1% | |
| 2022/02 | 0.73億 +563.6% | 0.26億 +30% | 0.48億 -36% | 0.35億 -58.8% | 1.82億 -4.7% | |
| 2023/02 | 3.69億 +405.5% | 2.28億 +776.9% | 0.25億 -47.9% | 5.65億 +999.99% | 11.9億 +552.2% | |
| 2024/02 | 8.93億 +142% | 7.47億 +227.6% | 7.96億 +999.99% | 7.11億 +25.8% | 31.5億 +165.1% | |
| 2025/02 | 1.2億 -86.6% | 1.4億 -81.3% | 4.77億 -40.1% | 2.3億 -67.7% | 9.67億 -69.3% | |
| 2026/02 | 2.11億 +75.8% | 20.2億 +999.99% | 0.8億 -83.2% | 0.49億 -78.7% | 23.6億 +144.2% | |
| 2027/02 *ヶ月 | 10.8億 +412.3% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 44百万 | 1百万 | 3百万 | -1百万 | 47百万 |
| 2015/02 | 1百万 -97.7% | 1百万 ±0% | 3百万 ±0% | 4百万 | 9百万 -80.9% | |
| 2016/02 | 1百万 ±0% | 2百万 +100% | 4百万 +33.3% | 4百万 ±0% | 11百万 +22.2% | |
| 2017/02 | 2百万 +100% | 1百万 -50% | 17百万 +325% | 45百万 +999.99% | 65百万 +490.9% | |
| 2018/02 | 43百万 +999.99% | 822百万 +999.99% | 24百万 +41.2% | 57百万 +26.7% | 145百万 +123.1% | |
| 2019/02 | 7百万 -83.7% | 307百万 -62.7% | 81百万 +237.5% | 6百万 -89.5% | 103百万 -29% | |
| 2020/02 | 45百万 +542.9% | 2百万 -99.3% | 8百万 -90.1% | 1百万 -83.3% | 56百万 -45.6% | |
| 2021/02 | 3百万 -93.3% | 5百万 +150% | 33百万 +312.5% | 21百万 +999.99% | 62百万 +10.7% | |
| 2022/02 | 38百万 +999.99% | 11百万 +120% | 17百万 -48.5% | 11百万 -47.6% | 77百万 +24.2% | |
| 2023/02 | 59百万 +55.3% | 41百万 +272.7% | 16百万 -5.9% | 68百万 +518.2% | 184百万 +139% | |
| 2024/02 | 104百万 +76.3% | 51百万 +24.4% | 101百万 +531.3% | 99百万 +45.6% | 355百万 +92.9% | |
| 2025/02 | 27百万 -74% | 19百万 -62.7% | 40百万 -60.4% | 66百万 -33.3% | 152百万 -57.2% | |
| 2026/02 | 37百万 +37% | 354百万 +999.99% | 20百万 -50% | 25百万 -62.1% | 436百万 +186.8% | |
| 2027/02 *ヶ月 | 106百万 +186.5% | - | - | - | - | |
| 営業利益率 | 2014/02 | 21.5% | 25% | 75% | -33.3% | 21.8% |
| 2015/02 | 25% +3.5% | 100% +75% | 100% +25% | 19% | 31% +9.2% | |
| 2016/02 | 50% +25% | 200% +100% | 80% -20% | 57.1% +38.1% | 73.3% +42.3% | |
| 2017/02 | 66.7% +16.7% | 14.3% -185.7% | 25.8% -54.2% | 24.1% -33% | 24.7% -48.6% | |
| 2018/02 | 55.1% -11.6% | 13.9% -0.4% | 61.5% +35.7% | 7.9% -16.2% | 16.5% -8.2% | |
| 2019/02 | 50% -5.1% | 8.8% -5.1% | 17.7% -43.8% | 66.7% +58.8% | 21% +4.5% | |
| 2020/02 | 7% -43% | 40% +31.2% | 17.4% -0.3% | 6.3% -60.4% | 7.9% -13.1% | |
| 2021/02 | 27.3% +20.3% | 25% -15% | 44% +26.6% | 24.7% +18.4% | 32.5% +24.6% | |
| 2022/02 | 52.1% +24.8% | 42.3% +17.3% | 35.4% -8.6% | 31.4% +6.7% | 42.3% +9.8% | |
| 2023/02 | 16% -36.1% | 18% -24.3% | 64% +28.6% | 12% -19.4% | 15.5% -26.8% | |
| 2024/02 | 11.6% -4.4% | 6.8% -11.2% | 12.7% -51.3% | 13.9% +1.9% | 11.3% -4.2% | |
| 2025/02 | 22.5% +10.9% | 13.6% +6.8% | 8.4% -4.3% | 28.7% +14.8% | 15.7% +4.4% | |
| 2026/02 | 17.5% -5% | 17.5% +3.9% | 25% +16.6% | 51% +22.3% | 18.5% +2.8% | |
| 2027/02 *ヶ月 | 9.8% -7.7% | - | - | - | - | |
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。
