ICDA HD（3184）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 | 自動車販売関連事業 | 自動車リサイクル事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 227億 | 6.07億 |
| 2014/03 | 262億 +15.4% | 6.18億 +1.9% | |
| 2015/03 | 239億 -8.8% | 6.71億 +8.6% | |
| 2016/03 | 228億 -4.3% | 5.93億 -11.7% | |
| 2017/03 | 234億 +2.6% | 6.39億 +7.7% | |
| 2018/03 | 253億 +8% | 7.25億 +13.5% | |
| 2019/03 | 274億 +8.5% | 7.69億 +6.1% | |
| 2020/03 | 262億 -4.3% | 8.29億 +7.9% | |
| 2021/03 | 258億 -1.6% | 9.13億 +10% | |
| 2022/03 | 274億 +6% | 10.9億 +19.3% | |
| 2023/03 | 291億 +6.4% | 13.9億 +27.4% | |
| 2024/03 | 315億 +8.3% | 15.8億 +14.2% | |
| 2025/03 | 359億 +14% | 22.5億 +42.1% | |
| 2026/03 | 375億 +4.4% | 14.2億 -36.7% | |
| 科目 | 年度 | 自動車販売関連事業 | 自動車リサイクル事業 |
| 営業利益 | 2013/03 | 8.08億 | 67百万 |
| 2014/03 | 12.1億 +49.8% | 114百万 +69.8% | |
| 2015/03 | 7.19億 -40.6% | 105百万 -7.6% | |
| 2016/03 | 7.66億 +6.6% | 54百万 -48.2% | |
| 2017/03 | 7.3億 -4.7% | 62百万 +14.7% | |
| 2018/03 | 10億 +37.1% | 142百万 +128.6% | |
| 2019/03 | 12.5億 +24.8% | 144百万 +0.9% | |
| 2020/03 | 12.2億 -2.3% | 126百万 -12% | |
| 2021/03 | 15億 +22.6% | 186百万 +46.9% | |
| 2022/03 | 15.2億 +1.7% | 260百万 +39.8% | |
| 2023/03 | 14.1億 -7.1% | 180百万 -30.6% | |
| 2024/03 | 18.4億 +30.3% | 182百万 +1.2% | |
| 2025/03 | 18.9億 +2.4% | 162百万 -11.2% | |
| 2026/03 | 20.2億 +6.9% | 170百万 +4.7% | |
| 科目 | 年度 | 自動車販売関連事業 | 自動車リサイクル事業 |
| 営業利益率 | 2013/03 | 3.6% | 11% |
| 2014/03 | 4.6% +1% | 18.4% +7.4% | |
| 2015/03 | 3% -1.6% | 15.6% -2.8% | |
| 2016/03 | 3.4% +0.4% | 9.2% -6.4% | |
| 2017/03 | 3.1% -0.3% | 9.7% +0.5% | |
| 2018/03 | 4% +0.9% | 19.6% +9.9% | |
| 2019/03 | 4.6% +0.6% | 18.7% -0.9% | |
| 2020/03 | 4.7% +0.1% | 15.2% -3.5% | |
| 2021/03 | 5.8% +1.1% | 20.3% +5.1% | |
| 2022/03 | 5.6% -0.2% | 23.9% +3.6% | |
| 2023/03 | 4.9% -0.7% | 13% -10.9% | |
| 2024/03 | 5.8% +0.9% | 11.5% -1.5% | |
| 2025/03 | 5.3% -0.5% | 7.2% -4.3% | |
| 2026/03 | 5.4% +0.1% | 11.9% +4.7% | |
| 科目 | 年度 | 自動車販売関連事業 | 自動車リサイクル事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 13.2億 | - | |
| 2020/03 | 12.8億 -3% | - | |
| 2021/03 | 12.8億 -0.5% | - | |
| 2022/03 | 14.3億 +12.4% | - | |
| 2023/03 | 23.4億 +63% | - | |
| 2024/03 | 32.4億 +38.6% | - | |
| 2025/03 | 28.5億 -12% | - | |
| 2026/03 | 36億 +26.5% | - | |
| 科目 | 年度 | 自動車販売関連事業 | 自動車リサイクル事業 |
| 固定資産増加額 | 2013/03 | 10.8億 | 7.7百万 |
| 2014/03 | 11.7億 +7.6% | 14百万 +76.9% | |
| 2015/03 | 14.8億 +27.3% | 522百万 +999.99% | |
| 2016/03 | 12.8億 -13.5% | 2.8百万 -99.5% | |
| 2017/03 | 18.5億 +44.2% | 7.5百万 +168.9% | |
| 2018/03 | 10.2億 -44.8% | 5.6百万 -26% | |
| 2019/03 | 13.2億 +29.6% | 19百万 +245.2% | |
| 2020/03 | 12.8億 -3.1% | 13百万 -30.6% | |
| 2021/03 | 12.8億 -0.4% | 15百万 +14.2% | |
| 2022/03 | 14.3億 +12.3% | 2.3百万 -84.8% | |
| 2023/03 | 23.4億 +63% | 37百万 +999.99% | |
| 2024/03 | 32.4億 +38.5% | 4.6百万 -87.5% | |
| 2025/03 | 19.7億 -39.2% | 26百万 +456.5% | |
| 2026/03 | 36億 +82.9% | 6.1百万 -75.9% | |
| 科目 | 年度 | 自動車販売関連事業 | 自動車リサイクル事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 322 | 24 | |
| 2020/03 | 340 +5.6% | 26 +8.3% | |
| 2021/03 | 344 +1.2% | 30 +15.4% | |
| 2022/03 | 343 -0.3% | 29 -3.3% | |
| 2023/03 | 340 -0.9% | 28 -3.4% | |
| 2024/03 | 347 +2.1% | 32 +14.3% | |
| 2025/03 | 348 +0.3% | 29 -9.4% | |
| 2026/03 | 348 ±0% | 26 -10.3% | |
| 科目 | 年度 | 自動車販売関連事業 | 自動車リサイクル事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 122 | 16 | |
| 2020/03 | 121 -0.8% | 18 +12.5% | |
| 2021/03 | 118 -2.5% | 17 -5.6% | |
| 2022/03 | 123 +4.2% | 16 -5.9% | |
| 2023/03 | 138 +12.2% | 12 -25% | |
| 2024/03 | 128 -7.2% | 10 -16.7% | |
| 2025/03 | 127 -0.8% | 14 +40% | |
| 2026/03 | 128 +0.8% | 15 +7.1% | |
| 科目 | 年度 | 自動車販売関連事業 | 自動車リサイクル事業 |
| 資産 | 2013/03 | 137億 | 7.33億 |
| 2014/03 | 132億 -3.7% | 6.94億 -5.3% | |
| 2015/03 | 135億 +1.9% | 12.3億 +77.4% | |
| 2016/03 | 128億 -5.1% | 11.1億 -9.5% | |
| 2017/03 | 136億 +6.8% | 10.7億 -4% | |
| 2018/03 | 136億 ±0% | 11.1億 +3.6% | |
| 2019/03 | 130億 -4.6% | 11億 -0.6% | |
| 2020/03 | 128億 -1.7% | 10.8億 -1.6% | |
| 2021/03 | 125億 -2.3% | 11.6億 +7.3% | |
| 2022/03 | 132億 +5.6% | 12.3億 +5.8% | |
| 2023/03 | 135億 +2.2% | 12.7億 +3.3% | |
| 2024/03 | 175億 +30.1% | 13.6億 +7.1% | |
| 2025/03 | 166億 -5.3% | 17.2億 +26% | |
| 2026/03 | 202億 +21.4% | 12.1億 -29.2% | |
| 科目 | 年度 | 自動車販売関連事業 | 自動車リサイクル事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | 202百万 | - | |
| 2019/03 | - | - | |
| 2020/03 | 100百万 | - | |
| 2021/03 | 131百万 +30.9% | - | |
| 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 |
|---|---|---|---|---|---|---|
| 自動車販売関連事業 | ||||||
| 売上高 2Q | 2014/03 | 54.5億 | 57.1億 | 66.9億 | 83.1億 | 262億 |
| 2015/03 | 52億 -4.5% | 57.4億 +0.4% | 57.9億 -13.4% | 71.2億 -14.4% | 239億 -8.8% | |
| 2016/03 | 50.8億 -2.3% | 55.3億 -3.7% | 56.5億 -2.5% | 65.6億 -7.8% | 228億 -4.3% | |
| 2017/03 | 56億 +10.2% | 53.8億 -2.6% | 56.4億 -0.1% | 67.8億 +3.4% | 234億 +2.6% | |
| 2018/03 | 57.8億 +3.2% | 59.1億 +9.8% | 62.7億 +11.2% | 73.2億 +7.9% | 253億 +8% | |
| 2019/03 | 66.1億 +14.4% | 63.1億 +6.9% | 68.7億 +9.6% | 76.1億 +4% | 274億 +8.5% | |
| 2020/03 | 69.2億 +4.7% | 71.2億 +12.8% | 54.7億 -20.5% | 67.3億 -11.6% | 262億 -4.3% | |
| 2021/03 | 55億 -20.5% | 63.6億 -10.7% | 66.1億 +20.9% | 73.4億 +9.1% | 258億 -1.6% | |
| 2022/03 | 64.5億 +17.2% | 64.7億 +1.8% | 67.2億 +1.7% | 77.3億 +5.2% | 274億 +6% | |
| 2023/03 | 69.7億 +8% | 74.4億 +14.9% | 73.7億 +9.6% | 73.4億 -5% | 291億 +6.4% | |
| 2024/03 | 67.8億 -2.6% | 78.4億 +5.4% | 79.3億 +7.7% | 89.6億 +22.1% | 315億 +8.3% | |
| 営業利益 2Q | 2014/03 | 2.55億 | 1.72億 | 2.95億 | 4.89億 | 12.1億 |
| 2015/03 | 0.61億 -75.9% | 1.75億 +1.6% | 1.79億 -39.1% | 3.03億 -38% | 7.19億 -40.6% | |
| 2016/03 | 1.75億 +185% | 1.99億 +13.7% | 1.62億 -9.8% | 2.31億 -23.9% | 7.66億 +6.6% | |
| 2017/03 | 1.9億 +8.6% | 1.54億 -22.7% | 1.69億 +4.3% | 2.18億 -5.6% | 7.3億 -4.7% | |
| 2018/03 | 1.31億 -30.9% | 1.82億 +18% | 2.73億 +61.8% | 4.15億 +90.7% | 10億 +37.1% | |
| 2019/03 | 3.44億 +162.5% | 2.99億 +64.8% | 3.28億 +20% | 2.78億 -33% | 12.5億 +24.8% | |
| 2020/03 | 3.53億 +2.6% | 4.12億 +37.8% | 2億 -38.9% | 2.55億 -8.3% | 12.2億 -2.3% | |
| 2021/03 | 2.66億 -24.6% | 4.48億 +8.7% | 3.97億 +98.5% | 3.85億 +50.7% | 15億 +22.6% | |
| 2022/03 | 3.78億 +41.8% | 3.91億 -12.7% | 3.49億 -12.2% | 4.05億 +5.3% | 15.2億 +1.7% | |
| 2023/03 | 3.95億 +4.5% | 4.67億 +19.3% | 4.04億 +15.8% | 1.49億 -63.1% | 14.1億 -7.1% | |
| 2024/03 | 3.49億 -11.5% | 4.77億 +2.3% | 5.92億 +46.6% | 4.24億 +183.8% | 18.4億 +30.3% | |
| 営業利益率 | 2014/03 | 4.7% | 3% | 4.4% | 5.9% | 4.6% |
| 2015/03 | 1.2% -3.5% | 3% ±0% | 3.1% -1.3% | 4.3% -1.6% | 3% -1.6% | |
| 2016/03 | 3.4% +2.2% | 3.6% +0.6% | 2.9% -0.2% | 3.5% -0.8% | 3.4% +0.4% | |
| 2017/03 | 3.4% ±0% | 2.9% -0.7% | 3% +0.1% | 3.2% -0.3% | 3.1% -0.3% | |
| 2018/03 | 2.3% -1.1% | 3.1% +0.2% | 4.4% +1.4% | 5.7% +2.5% | 4% +0.9% | |
| 2019/03 | 5.2% +2.9% | 4.7% +1.6% | 4.8% +0.4% | 3.7% -2% | 4.6% +0.6% | |
| 2020/03 | 5.1% -0.1% | 5.8% +1.1% | 3.7% -1.1% | 3.8% +0.1% | 4.7% +0.1% | |
| 2021/03 | 4.8% -0.3% | 7% +1.2% | 6% +2.3% | 5.2% +1.4% | 5.8% +1.1% | |
| 2022/03 | 5.9% +1.1% | 6% -1% | 5.2% -0.8% | 5.2% ±0% | 5.6% -0.2% | |
| 2023/03 | 5.7% -0.2% | 6.3% +0.3% | 5.5% +0.3% | 2% -3.2% | 4.9% -0.7% | |
| 2024/03 | 5.2% -0.5% | 6.1% -0.2% | 7.5% +2% | 4.7% +2.7% | 5.8% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 自動車リサイクル事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.73億 | 1.54億 | 1.49億 | 1.42億 | 6.18億 |
| 2015/03 | 1.66億 -3.9% | 1.57億 +1.7% | 1.56億 +4.6% | 1.92億 +35.5% | 6.71億 +8.6% | |
| 2016/03 | 1.61億 -3.1% | 1.42億 -9.7% | 1.39億 -10.8% | 1.51億 -21.3% | 5.93億 -11.7% | |
| 2017/03 | 1.64億 +1.8% | 1.54億 +8.4% | 1.51億 +8% | 1.71億 +12.8% | 6.39億 +7.7% | |
| 2018/03 | 1.69億 +3.4% | 1.75億 +14% | 1.89億 +25.4% | 1.91億 +12.1% | 7.25億 +13.5% | |
| 2019/03 | 1.91億 +12.6% | 1.91億 +9.2% | 2.01億 +6.5% | 1.86億 -3% | 7.69億 +6.1% | |
| 2020/03 | 2.03億 +6.3% | 2.09億 +9.1% | 2.12億 +5.5% | 2.06億 +11.1% | 8.29億 +7.9% | |
| 2021/03 | 1.95億 -3.7% | 2.11億 +1.3% | 2.42億 +14.2% | 2.64億 +28.1% | 9.13億 +10% | |
| 2022/03 | 2.97億 +52.6% | 2.48億 +17.6% | 2.63億 +8.6% | 2.79億 +5.7% | 10.9億 +19.3% | |
| 2023/03 | 3.24億 +8.8% | 3.69億 +48.3% | 3.42億 +30% | 3.53億 +26.3% | 13.9億 +27.4% | |
| 2024/03 | 3.46億 +6.9% | 3.43億 -7.1% | 3.7億 +8.2% | 5.26億 +49% | 15.8億 +14.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 41百万 | 33百万 | 26百万 | 14百万 | 114百万 |
| 2015/03 | 33百万 -20.1% | 27百万 -18.3% | 12百万 -53.6% | 33百万 +141.4% | 105百万 -7.6% | |
| 2016/03 | 20百万 -37.2% | 13百万 -53.2% | 3.8百万 -67.9% | 17百万 -48% | 54百万 -48.2% | |
| 2017/03 | 15百万 -26.8% | 14百万 +6.1% | 12百万 +203.2% | 22百万 +28.2% | 62百万 +14.7% | |
| 2018/03 | 28百万 +88.2% | 29百万 +116.5% | 39百万 +233.3% | 46百万 +108.2% | 142百万 +128.6% | |
| 2019/03 | 41百万 +45.1% | 33百万 +13% | 36百万 -8.5% | 34百万 -25.8% | 144百万 +0.9% | |
| 2020/03 | 21百万 -49.5% | 37百万 +13.1% | 32百万 -8.6% | 36百万 +4.9% | 126百万 -12% | |
| 2021/03 | 27百万 +32.9% | 40百万 +6.4% | 49百万 +51.4% | 69百万 +93.2% | 186百万 +46.9% | |
| 2022/03 | 89百万 +225.5% | 66百万 +66% | 59百万 +20.2% | 45百万 -34.7% | 260百万 +39.8% | |
| 2023/03 | 51百万 -43% | 60百万 -9.3% | 41百万 -30.4% | 28百万 -37.2% | 180百万 -30.6% | |
| 2024/03 | 39百万 -22.6% | 40百万 -33.8% | 44百万 +7.9% | 59百万 +107.3% | 182百万 +1.2% | |
| 営業利益率 | 2014/03 | 23.7% | 21.6% | 17.2% | 9.7% | 18.4% |
| 2015/03 | 19.7% -4% | 17.3% -4.3% | 7.7% -9.5% | 17.2% +7.5% | 15.6% -2.8% | |
| 2016/03 | 12.8% -6.9% | 9% -8.3% | 2.8% -4.9% | 11.4% -5.8% | 9.2% -6.4% | |
| 2017/03 | 9.2% -3.6% | 8.8% -0.2% | 7.7% +4.9% | 12.9% +1.5% | 9.7% +0.5% | |
| 2018/03 | 16.7% +7.5% | 16.7% +7.9% | 20.6% +12.9% | 24.1% +11.2% | 19.6% +9.9% | |
| 2019/03 | 21.5% +4.8% | 17.3% +0.6% | 17.7% -2.9% | 18.4% -5.7% | 18.7% -0.9% | |
| 2020/03 | 10.2% -11.3% | 17.9% +0.6% | 15.3% -2.4% | 17.4% -1% | 15.2% -3.5% | |
| 2021/03 | 14.1% +3.9% | 18.8% +0.9% | 20.3% +5% | 26.3% +8.9% | 20.3% +5.1% | |
| 2022/03 | 30% +15.9% | 26.5% +7.7% | 22.5% +2.2% | 16.2% -10.1% | 23.9% +3.6% | |
| 2023/03 | 15.7% -14.3% | 16.2% -10.3% | 12% -10.5% | 8.1% -8.1% | 13% -10.9% | |
| 2024/03 | 11.4% -4.3% | 11.6% -4.6% | 12% ±0% | 11.2% +3.1% | 11.5% -1.5% | |
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。
