ムゲンエステート（3299）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 | 賃貸その他事業 | 不動産売買事業 |
|---|---|---|---|
| 売上高 | 2012/12 | 4.33億 | 124億 |
| 2013/12 | 6.24億 +44.1% | 202億 +62.4% | |
| 2014/12 | 9.27億 +48.6% | 292億 +44.7% | |
| 2015/12 | 18.4億 +98.5% | 439億 +50% | |
| 2016/12 | 23.4億 +27.2% | 551億 +25.7% | |
| 2017/12 | 23.6億 +0.6% | 612億 +11% | |
| 2018/12 | 32.3億 +37.3% | 507億 -17.2% | |
| 2019/12 | 32.8億 +1.3% | 364億 -28.2% | |
| 2020/12 | 29.9億 -8.6% | 319億 -12.5% | |
| 2021/12 | 21.1億 -29.4% | 318億 -0.1% | |
| 2022/12 | 22.3億 +5.3% | 290億 -8.9% | |
| 2023/12 | 22.9億 +2.7% | 494億 +70.1% | |
| 2024/12 | 24.3億 +6.3% | 598億 +21.1% | |
| 2025/12 | 29.4億 +20.8% | 653億 +9.3% | |
| 科目 | 年度 | 賃貸その他事業 | 不動産売買事業 |
| 営業利益 | 2012/12 | 2.23億 | 7.89億 |
| 2013/12 | 3.06億 +36.8% | 25.8億 +227.5% | |
| 2014/12 | 4.14億 +35.3% | 37.4億 +44.9% | |
| 2015/12 | 8.34億 +101.5% | 62.3億 +66.6% | |
| 2016/12 | 9.06億 +8.7% | 69.9億 +12.1% | |
| 2017/12 | 9.08億 +0.2% | 77.9億 +11.5% | |
| 2018/12 | 11.7億 +28.4% | 62.7億 -19.5% | |
| 2019/12 | 11.8億 +1.5% | 33億 -47.4% | |
| 2020/12 | 11億 -6.8% | 28.1億 -14.7% | |
| 2021/12 | 7.36億 -33.3% | 31.2億 +10.9% | |
| 2022/12 | 7.8億 +6% | 40.5億 +29.9% | |
| 2023/12 | 7.71億 -1.2% | 71.9億 +77.6% | |
| 2024/12 | 7.36億 -4.5% | 113億 +56.6% | |
| 2025/12 | 7.12億 -3.3% | 134億 +18.8% | |
| 科目 | 年度 | 賃貸その他事業 | 不動産売買事業 |
| 営業利益率 | 2012/12 | 51.6% | 6.3% |
| 2013/12 | 49% -2.6% | 12.8% +6.5% | |
| 2014/12 | 44.6% -4.4% | 12.8% ±0% | |
| 2015/12 | 45.3% +0.7% | 14.2% +1.4% | |
| 2016/12 | 38.7% -6.6% | 12.7% -1.5% | |
| 2017/12 | 38.5% -0.2% | 12.7% ±0% | |
| 2018/12 | 36.1% -2.4% | 12.4% -0.3% | |
| 2019/12 | 36.1% ±0% | 9.1% -3.3% | |
| 2020/12 | 36.9% +0.8% | 8.8% -0.3% | |
| 2021/12 | 34.8% -2.1% | 9.8% +1% | |
| 2022/12 | 35% +0.2% | 14% +4.2% | |
| 2023/12 | 33.7% -1.3% | 14.6% +0.6% | |
| 2024/12 | 30.3% -3.4% | 18.9% +4.3% | |
| 2025/12 | 24.3% -6% | 20.5% +1.6% | |
| 科目 | 年度 | 賃貸その他事業 | 不動産売買事業 |
| 設備投資額 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 696百万 | - | |
| 2020/12 | - | - | |
| 2021/12 | - | - | |
| 2022/12 | - | - | |
| 2023/12 | - | - | |
| 2024/12 | - | - | |
| 2025/12 | - | - | |
| 科目 | 年度 | 賃貸その他事業 | 不動産売買事業 |
| 固定資産増加額 | 2012/12 | 0.04億 | 1.6百万 |
| 2013/12 | 0.06億 +80.2% | 2.2百万 +40.1% | |
| 2014/12 | 0.6億 +824.6% | 17百万 +669.6% | |
| 2015/12 | 9.6億 +999.99% | 11百万 -33.9% | |
| 2016/12 | 8.61億 -10.3% | 39百万 +252.7% | |
| 2017/12 | 0.87億 -89.9% | 14百万 -64.1% | |
| 2018/12 | 0.4億 -54% | 12百万 -14.3% | |
| 2019/12 | 7.78億 +999.99% | 5百万 -58.3% | |
| 2020/12 | 16.6億 +113.2% | 5百万 ±0% | |
| 2021/12 | 39.3億 +136.6% | 14百万 +180% | |
| 2022/12 | 1.22億 -96.9% | 8百万 -42.9% | |
| 2023/12 | 3.31億 +171.3% | 70百万 +775% | |
| 2024/12 | 0.21億 -93.7% | 186百万 +165.7% | |
| 2025/12 | 37.9億 +999.99% | 47百万 -74.7% | |
| 科目 | 年度 | 賃貸その他事業 | 不動産売買事業 |
| 従業員数 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 20 | 138 | |
| 2020/12 | 18 -10% | 147 +6.5% | |
| 2021/12 | 23 +27.8% | 177 +20.4% | |
| 2022/12 | 24 +4.3% | 221 +24.9% | |
| 2023/12 | 26 +8.3% | 282 +27.6% | |
| 2024/12 | 27 +3.8% | 376 +33.3% | |
| 2025/12 | 27 ±0% | 410 +9% | |
| 科目 | 年度 | 賃貸その他事業 | 不動産売買事業 |
| 資産 | 2012/12 | 54.2億 | 31.6億 |
| 2013/12 | 99.8億 +84% | 41.3億 +30.6% | |
| 2014/12 | 187億 +87.2% | 41.2億 -0.2% | |
| 2015/12 | 305億 +63.3% | 49.5億 +20.1% | |
| 2016/12 | 444億 +45.5% | 40.6億 -18% | |
| 2017/12 | 401億 -9.6% | 49億 +20.7% | |
| 2018/12 | 488億 +21.6% | 56.6億 +15.7% | |
| 2019/12 | 472億 -3.1% | 63.1億 +11.4% | |
| 2020/12 | 408億 -13.6% | 48.1億 -23.7% | |
| 2021/12 | 330億 -19.1% | 112億 +132.8% | |
| 2022/12 | 355億 +7.6% | 230億 +105.8% | |
| 2023/12 | 333億 -6.1% | 255億 +10.7% | |
| 2024/12 | 355億 +6.4% | 288億 +12.8% | |
| 2025/12 | 514億 +45% | 314億 +9.3% | |
| 科目 | 年度 | 賃貸その他事業 | 不動産売買事業 |
| 減損損失 | 2012/12 | - | - |
| 2013/12 | 74百万 | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | - | - | |
| 2020/12 | - | - | |
| 2021/12 | - | - | |
| 2022/12 | 28百万 | - | |
| 2023/12 | - | - | |
| 2024/12 | - | - | |
| 2025/12 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 賃貸その他事業 | ||||||
| 売上高 1Q | 2014/12 | 1.98億 | 2.25億 | 2.33億 | 2.7億 | 9.27億 |
| 2015/12 | 3.78億 +90.5% | 4.79億 +112.9% | 4.93億 +111.4% | 4.9億 +81.3% | 18.4億 +98.5% | |
| 2016/12 | 5.28億 +39.9% | 5.38億 +12.4% | 6.33億 +28.4% | 6.42億 +30.9% | 23.4億 +27.2% | |
| 2017/12 | 6.54億 +23.8% | 6.02億 +11.9% | 5.43億 -14.3% | 5.57億 -13.2% | 23.6億 +0.6% | |
| 2018/12 | 6.32億 -3.4% | 8.1億 +34.6% | 9.16億 +68.7% | 8.76億 +57.3% | 32.3億 +37.3% | |
| 2019/12 | 8.18億 +29.4% | 8.54億 +5.4% | 8.07億 -11.9% | 7.96億 -9.1% | 32.8億 +1.3% | |
| 2020/12 | 7.73億 -5.5% | 7.71億 -9.7% | 7.65億 -5.2% | 6.83億 -14.2% | 29.9億 -8.6% | |
| 2021/12 | 5.73億 -25.9% | 5.01億 -35% | 5.07億 -33.7% | 5.32億 -22.1% | 21.1億 -29.4% | |
| 2022/12 | 5.4億 -5.8% | 5.4億 +7.8% | 5.77億 +13.8% | 5.69億 +7% | 22.3億 +5.3% | |
| 2023/12 | 5.6億 +3.7% | 5.66億 +4.8% | 5.8億 +0.5% | 5.8億 +1.9% | 22.9億 +2.7% | |
| 2024/12 | 5.77億 +3% | 6.16億 +8.8% | - | - | - | |
| 営業利益 1Q | 2014/12 | 0.95億 | 1.03億 | 1.02億 | 1.14億 | 4.14億 |
| 2015/12 | 1.69億 +78.8% | 2.34億 +126.5% | 2.42億 +136.7% | 1.89億 +66.1% | 8.34億 +101.5% | |
| 2016/12 | 2.32億 +37.4% | 2.07億 -11.7% | 2.44億 +1% | 2.23億 +18% | 9.06億 +8.7% | |
| 2017/12 | 2.67億 +14.8% | 2.31億 +11.8% | 1.97億 -19.3% | 2.13億 -4.4% | 9.08億 +0.2% | |
| 2018/12 | 2.15億 -19.5% | 3.19億 +38.1% | 3.36億 +70.6% | 2.96億 +39% | 11.7億 +28.4% | |
| 2019/12 | 2.95億 +37.2% | 3.27億 +2.5% | 2.88億 -14.3% | 2.73億 -7.8% | 11.8億 +1.5% | |
| 2020/12 | 2.44億 -17.3% | 3.14億 -4% | 3.09億 +7.3% | 2.36億 -13.6% | 11億 -6.8% | |
| 2021/12 | 2.07億 -15.2% | 1.73億 -44.9% | 1.72億 -44.3% | 1.84億 -22% | 7.36億 -33.3% | |
| 2022/12 | 1.86億 -10.1% | 1.76億 +1.7% | 2.22億 +29.1% | 1.96億 +6.5% | 7.8億 +6% | |
| 2023/12 | 1.82億 -2.2% | 1.92億 +9.1% | 2.05億 -7.7% | 1.92億 -2% | 7.71億 -1.2% | |
| 2024/12 | 1.77億 -2.7% | 2.01億 +4.7% | - | - | - | |
| 営業利益率 | 2014/12 | 47.7% | 46% | 43.8% | 42% | 44.6% |
| 2015/12 | 44.8% -2.9% | 48.9% +2.9% | 49% +5.2% | 38.5% -3.5% | 45.3% +0.7% | |
| 2016/12 | 44% -0.8% | 38.4% -10.5% | 38.5% -10.5% | 34.7% -3.8% | 38.7% -6.6% | |
| 2017/12 | 40.8% -3.2% | 38.4% ±0% | 36.3% -2.2% | 38.2% +3.5% | 38.5% -0.2% | |
| 2018/12 | 34% -6.8% | 39.4% +1% | 36.7% +0.4% | 33.8% -4.4% | 36.1% -2.4% | |
| 2019/12 | 36.1% +2.1% | 38.3% -1.1% | 35.7% -1% | 34.3% +0.5% | 36.1% ±0% | |
| 2020/12 | 31.6% -4.5% | 40.7% +2.4% | 40.4% +4.7% | 34.6% +0.3% | 36.9% +0.8% | |
| 2021/12 | 36.1% +4.5% | 34.5% -6.2% | 33.9% -6.5% | 34.6% ±0% | 34.8% -2.1% | |
| 2022/12 | 34.4% -1.7% | 32.6% -1.9% | 38.5% +4.6% | 34.4% -0.2% | 35% +0.2% | |
| 2023/12 | 32.5% -1.9% | 33.9% +1.3% | 35.3% -3.2% | 33.1% -1.3% | 33.7% -1.3% | |
| 2024/12 | 30.7% -1.8% | 32.6% -1.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産売買事業 | ||||||
| 売上高 1Q | 2014/12 | 69.7億 | 67.2億 | 82.2億 | 73.4億 | 292億 |
| 2015/12 | 81.1億 +16.3% | 115億 +70.5% | 121億 +47.1% | 122億 +66.4% | 439億 +50% | |
| 2016/12 | 115億 +41.5% | 140億 +22.2% | 150億 +24.4% | 146億 +19.8% | 551億 +25.7% | |
| 2017/12 | 141億 +22.6% | 163億 +16.2% | 168億 +11.7% | 141億 -3.7% | 612億 +11% | |
| 2018/12 | 120億 -14.6% | 112億 -31.2% | 112億 -33.3% | 163億 +15.7% | 507億 -17.2% | |
| 2019/12 | 80.1億 -33.3% | 91.2億 -18.5% | 104億 -6.8% | 88.4億 -45.8% | 364億 -28.2% | |
| 2020/12 | 85.3億 +6.5% | 41.9億 -54% | 68.3億 -34.5% | 123億 +39.3% | 319億 -12.5% | |
| 2021/12 | 96.7億 +13.4% | 70.5億 +68.2% | 82.4億 +20.6% | 68.8億 -44.1% | 318億 -0.1% | |
| 2022/12 | 41.8億 -56.8% | 87.5億 +24.1% | 71.3億 -13.5% | 89.6億 +30.3% | 290億 -8.9% | |
| 2023/12 | 111億 +165.1% | 141億 +60.6% | 132億 +84.7% | 111億 +23.4% | 494億 +70.1% | |
| 2024/12 | 117億 +6% | 186億 +32.2% | - | - | - | |
| 営業利益 1Q | 2014/12 | 8.57億 | 7.38億 | 12.3億 | 9.13億 | 37.4億 |
| 2015/12 | 11.5億 +34.1% | 16.6億 +124.3% | 16.2億 +31% | 18.1億 +98.4% | 62.3億 +66.6% | |
| 2016/12 | 15.5億 +34.8% | 18.4億 +10.9% | 18.1億 +11.6% | 18億 -0.6% | 69.9億 +12.1% | |
| 2017/12 | 18.5億 +19.2% | 20.3億 +10.8% | 22.4億 +24% | 16.8億 -6.9% | 77.9億 +11.5% | |
| 2018/12 | 16.5億 -10.7% | 13.6億 -33.2% | 12.4億 -44.7% | 20.3億 +21% | 62.7億 -19.5% | |
| 2019/12 | 7.28億 -55.8% | 9.12億 -32.9% | 11.7億 -5.7% | 4.88億 -75.9% | 33億 -47.4% | |
| 2020/12 | 6.81億 -6.5% | 3.25億 -64.4% | 6.36億 -45.5% | 11.7億 +139.8% | 28.1億 -14.7% | |
| 2021/12 | 7.71億 +13.2% | 8.13億 +150.2% | 8.2億 +28.9% | 7.15億 -38.9% | 31.2億 +10.9% | |
| 2022/12 | 4.38億 -43.2% | 11.8億 +44.9% | 11.4億 +38.4% | 13億 +81.8% | 40.5億 +29.9% | |
| 2023/12 | 17.6億 +301.1% | 22.4億 +90.5% | 21.5億 +89.6% | 10.4億 -19.9% | 71.9億 +77.6% | |
| 2024/12 | 15.4億 -12.4% | 42.6億 +89.8% | - | - | - | |
| 営業利益率 | 2014/12 | 12.3% | 11% | 15% | 12.4% | 12.8% |
| 2015/12 | 14.2% +1.9% | 14.5% +3.5% | 13.4% -1.6% | 14.8% +2.4% | 14.2% +1.4% | |
| 2016/12 | 13.5% -0.7% | 13.1% -1.4% | 12% -1.4% | 12.3% -2.5% | 12.7% -1.5% | |
| 2017/12 | 13.1% -0.4% | 12.5% -0.6% | 13.3% +1.3% | 11.9% -0.4% | 12.7% ±0% | |
| 2018/12 | 13.7% +0.6% | 12.2% -0.3% | 11.1% -2.2% | 12.4% +0.5% | 12.4% -0.3% | |
| 2019/12 | 9.1% -4.6% | 10% -2.2% | 11.2% +0.1% | 5.5% -6.9% | 9.1% -3.3% | |
| 2020/12 | 8% -1.1% | 7.8% -2.2% | 9.3% -1.9% | 9.5% +4% | 8.8% -0.3% | |
| 2021/12 | 8% ±0% | 11.5% +3.7% | 10% +0.7% | 10.4% +0.9% | 9.8% +1% | |
| 2022/12 | 10.5% +2.5% | 13.5% +2% | 15.9% +5.9% | 14.5% +4.1% | 14% +4.2% | |
| 2023/12 | 15.9% +5.4% | 16% +2.5% | 16.3% +0.4% | 9.4% -5.1% | 14.6% +0.6% | |
| 2024/12 | 13.1% -2.8% | 22.9% +6.9% | - | - | - | |
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。
