JA三井リース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 | リース・割賦 | ファイナンス | その他 |
|---|---|---|---|---|
| 売上高 | 2014/03 | - | 110億 | 172億 |
| 2015/03 | - | 118億 +7.2% | 105億 -39.2% | |
| 2016/03 | - | 132億 +11.8% | 204億 +94.5% | |
| 2017/03 | - | 127億 -3.9% | 103億 -49.3% | |
| 2018/03 | - | 140億 +10.6% | 277億 +168.1% | |
| 2019/03 | - | 160億 +14% | 119億 -57% | |
| 2020/03 | - | 163億 +2.1% | 235億 +97% | |
| 2021/03 | 4081億 | 129億 -20.5% | 139億 -40.8% | |
| 2022/03 | 4385億 +7.4% | 135億 +4.1% | 72.4億 -47.8% | |
| 2023/03 | 4639億 +5.8% | 255億 +89.2% | 138億 +90.7% | |
| 2024/03 | 4808億 +3.6% | 510億 +100% | 161億 +16.7% | |
| 2025/03 | 5051億 +5.1% | 678億 +33% | 224億 +38.9% | |
| 科目 | 年度 | リース・割賦 | ファイナンス | その他 |
| 営業利益 | 2014/03 | - | 73.9億 | 30.6億 |
| 2015/03 | - | 99.6億 +34.7% | 32.7億 +6.6% | |
| 2016/03 | - | 59.4億 -40.4% | 42.4億 +29.7% | |
| 2017/03 | - | 75.4億 +26.9% | 27.4億 -35.4% | |
| 2018/03 | - | 78.4億 +4% | 50.2億 +83.2% | |
| 2019/03 | - | 91.6億 +16.8% | 31.5億 -37.3% | |
| 2020/03 | - | 89.8億 -1.9% | 47.2億 +50.1% | |
| 2021/03 | 220億 | 16.6億 -81.6% | 29.9億 -36.8% | |
| 2022/03 | 264億 +19.9% | 96.2億 +480.8% | 24億 -19.7% | |
| 2023/03 | 248億 -6.2% | 137億 +42.8% | 40.4億 +68.5% | |
| 2024/03 | 214億 -13.7% | 256億 +86.2% | 49.3億 +21.9% | |
| 2025/03 | 278億 +30.1% | 308億 +20.5% | 45億 -8.7% | |
| 科目 | 年度 | リース・割賦 | ファイナンス | その他 |
| 営業利益率 | 2014/03 | - | 67.3% | 17.8% |
| 2015/03 | - | 84.5% +17.2% | 31.2% +13.4% | |
| 2016/03 | - | 45.1% -39.4% | 20.8% -10.4% | |
| 2017/03 | - | 59.5% +14.4% | 26.5% +5.7% | |
| 2018/03 | - | 56% -3.5% | 18.1% -8.4% | |
| 2019/03 | - | 57.4% +1.4% | 26.4% +8.3% | |
| 2020/03 | - | 55.1% -2.3% | 20.1% -6.3% | |
| 2021/03 | 5.4% | 12.8% -42.3% | 21.5% +1.4% | |
| 2022/03 | 6% +0.6% | 71.4% +58.6% | 33.1% +11.6% | |
| 2023/03 | 5.3% -0.7% | 53.9% -17.5% | 29.3% -3.8% | |
| 2024/03 | 4.4% -0.9% | 50.1% -3.8% | 30.5% +1.2% | |
| 2025/03 | 5.5% +1.1% | 45.4% -4.7% | 20.1% -10.4% | |
| 科目 | 年度 | リース・割賦 | ファイナンス | その他 |
| 固定資産増加額 | 2014/03 | - | - | - |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | 668億 | - | - | |
| 2022/03 | 1031億 +54.4% | - | - | |
| 2023/03 | 1298億 +25.9% | - | 4.24億 | |
| 2024/03 | 1498億 +15.4% | - | 151億 +999.99% | |
| 2025/03 | 2151億 +43.6% | - | 46.6億 -69.1% | |
| 科目 | 年度 | リース・割賦 | ファイナンス | その他 |
| 資産 | 2014/03 | - | 0.35兆 | 60.6億 |
| 2015/03 | - | 0.39兆 +11.7% | 95.1億 +56.9% | |
| 2016/03 | - | 0.34兆 -12.7% | 53.5億 -43.8% | |
| 2017/03 | - | 0.34兆 +1% | 104億 +94.5% | |
| 2018/03 | - | 0.38兆 +9.5% | 126億 +20.7% | |
| 2019/03 | - | 0.4兆 +5.8% | 189億 +50.7% | |
| 2020/03 | - | 0.38兆 -5.3% | 227億 +20.1% | |
| 2021/03 | 1.36兆 | 0.38兆 +1.6% | 275億 +21.1% | |
| 2022/03 | 1.49兆 +9.8% | 0.5兆 +29.7% | 336億 +22% | |
| 2023/03 | 1.63兆 +9% | 0.66兆 +32.6% | 383億 +14% | |
| 2024/03 | 1.78兆 +9.5% | 0.93兆 +41.5% | 892億 +133% | |
| 2025/03 | 1.89兆 +5.8% | 1.13兆 +20.8% | 2128億 +138.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| リース・割賦 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 988億 | 971億 | 989億 | 1134億 | 4081億 |
| 2022/03 | 1010億 +2.2% | 1074億 +10.6% | 1047億 +5.9% | 1254億 +10.6% | 4385億 +7.4% | |
| 2023/03 | 1059億 +4.9% | 1019億 -5.2% | 1270億 +21.2% | 1292億 +3% | 4639億 +5.8% | |
| 2024/03 | 1097億 +3.6% | 1204億 +18.2% | 1192億 -6.1% | 1314億 +1.7% | 4808億 +3.6% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 44.5億 | 39.1億 | 56.3億 | 80.5億 | 220億 |
| 2022/03 | 55.9億 +25.5% | 58億 +48.3% | 63.7億 +13.1% | 86.8億 +7.8% | 264億 +19.9% | |
| 2023/03 | 66億 +18.1% | 62.3億 +7.5% | 74.2億 +16.6% | 45.3億 -47.8% | 248億 -6.2% | |
| 2024/03 | 52.7億 -20.2% | 63.4億 +1.7% | 57億 -23.2% | 40.9億 -9.8% | 214億 -13.7% | |
| 営業利益率 | 2021/03 | 4.5% | 4% | 5.7% | 7.1% | 5.4% |
| 2022/03 | 5.5% +1% | 5.4% +1.4% | 6.1% +0.4% | 6.9% -0.2% | 6% +0.6% | |
| 2023/03 | 6.2% +0.7% | 6.1% +0.7% | 5.8% -0.3% | 3.5% -3.4% | 5.3% -0.7% | |
| 2024/03 | 4.8% -1.4% | 5.3% -0.8% | 4.8% -1% | 3.1% -0.4% | 4.4% -0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ファイナンス | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 28億 | 30.3億 | 31.3億 | 28.3億 | 118億 |
| 2016/03 | 32.6億 +16.6% | 32.8億 +8.3% | 32.5億 +4% | 33.8億 +19.6% | 132億 +11.8% | |
| 2017/03 | 30.3億 -6.9% | 30.1億 -8.4% | 31.4億 -3.7% | 34.9億 +3.1% | 127億 -3.9% | |
| 2018/03 | 32.9億 +8.4% | 35.7億 +18.5% | 34.7億 +10.7% | 36.8億 +5.4% | 140億 +10.6% | |
| 2019/03 | 38億 +15.7% | 39.6億 +11% | 41.1億 +18.4% | 40.9億 +11.4% | 160億 +14% | |
| 2020/03 | 41.2億 +8.3% | 44億 +11.2% | 38.3億 -6.7% | 39.3億 -3.9% | 163億 +2.1% | |
| 2021/03 | 34.1億 -17.4% | 32.8億 -25.4% | 32.8億 -14.4% | 29.8億 -24.3% | 129億 -20.5% | |
| 2022/03 | 31億 -8.9% | 33億 +0.5% | 33.5億 +2.1% | 37.3億 +25.1% | 135億 +4.1% | |
| 2023/03 | 46.6億 +50.2% | 55.5億 +68.2% | 69.3億 +106.7% | 83.6億 +124.4% | 255億 +89.2% | |
| 2024/03 | 92.8億 +99.2% | 121億 +117.6% | 150億 +117.3% | 146億 +74.6% | 510億 +100% | |
| 営業利益 1Q2Q 3Q | 2015/03 | 36.2億 | 8.92億 | 38.6億 | 15.9億 | 99.6億 |
| 2016/03 | 19.4億 -46.6% | 17.3億 +93.8% | 21.6億 -44% | 1.12億 -92.9% | 59.4億 -40.4% | |
| 2017/03 | 16億 -17.3% | 18億 +3.9% | 20.2億 -6.8% | 21.3億 +999.99% | 75.4億 +26.9% | |
| 2018/03 | 20.7億 +29.3% | 29.9億 +66.3% | 20.9億 +3.7% | 6.91億 -67.5% | 78.4億 +4% | |
| 2019/03 | 24億 +16% | 24.5億 -17.9% | 21.6億 +3.4% | 21.4億 +209.8% | 91.6億 +16.8% | |
| 2020/03 | 21.7億 -9.5% | 28.9億 +17.9% | 24.1億 +11.3% | 15.1億 -29.4% | 89.8億 -1.9% | |
| 2021/03 | -1.21億 赤字 | -1.18億 赤字 | 20.2億 -16.2% | -1.22億 赤字 | 16.6億 -81.6% | |
| 2022/03 | 34.7億 | 19.2億 | 20.3億 +0.4% | 22億 | 96.2億 +480.8% | |
| 2023/03 | 25.9億 -25.5% | 24億 +24.7% | 33.5億 +65.2% | 54.1億 +145.9% | 137億 +42.8% | |
| 2024/03 | 48.1億 +86.1% | 54.9億 +129% | 72.7億 +117.2% | 80.1億 +48% | 256億 +86.2% | |
| 営業利益率 | 2015/03 | 129.7% | 29.4% | 123.3% | 56% | 84.5% |
| 2016/03 | 59.4% -70.3% | 52.7% +23.3% | 66.4% -56.9% | 3.3% -52.7% | 45.1% -39.4% | |
| 2017/03 | 52.8% -6.6% | 59.7% +7% | 64.3% -2.1% | 61% +57.7% | 59.5% +14.4% | |
| 2018/03 | 62.9% +10.1% | 83.8% +24.1% | 60.2% -4.1% | 18.8% -42.2% | 56% -3.5% | |
| 2019/03 | 63.1% +0.2% | 62% -21.8% | 52.6% -7.6% | 52.3% +33.5% | 57.4% +1.4% | |
| 2020/03 | 52.7% -10.4% | 65.7% +3.7% | 62.8% +10.2% | 38.4% -13.9% | 55.1% -2.3% | |
| 2021/03 | -3.6% 赤字 | -3.6% 赤字 | 61.5% -1.3% | -4.1% 赤字 | 12.8% -42.3% | |
| 2022/03 | 111.9% | 58.3% | 60.5% -1% | 59% | 71.4% +58.6% | |
| 2023/03 | 55.5% -56.4% | 43.2% -15.1% | 48.3% -12.2% | 64.7% +5.7% | 53.9% -17.5% | |
| 2024/03 | 51.8% -3.7% | 45.5% +2.3% | 48.3% ±0% | 54.8% -9.9% | 50.1% -3.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 24.2億 | 27.1億 | 25.1億 | 28.3億 | 105億 |
| 2016/03 | 27.1億 +12% | 44.7億 +64.8% | 103億 +309.6% | 29億 +2.5% | 204億 +94.5% | |
| 2017/03 | 22億 -18.7% | 25.7億 -42.5% | 27億 -73.8% | 28.6億 -1.2% | 103億 -49.3% | |
| 2018/03 | 22.2億 +0.7% | 21.9億 -14.8% | 43.7億 +62.1% | 189億 +560.6% | 277億 +168.1% | |
| 2019/03 | 16.6億 -25.3% | 24.5億 +12% | 39.1億 -10.5% | 38.9億 -79.4% | 119億 -57% | |
| 2020/03 | 31.1億 +88% | 33.6億 +37% | 27億 -30.9% | 143億 +267.2% | 235億 +97% | |
| 2021/03 | 31.8億 +2.1% | 57.2億 +70.1% | 12.4億 -54.2% | 37.6億 -73.7% | 139億 -40.8% | |
| 2022/03 | 10.4億 -67.2% | 13億 -77.2% | 13億 +5.3% | 36億 -4.2% | 72.4億 -47.8% | |
| 2023/03 | 76.1億 +630.1% | 17.2億 +32.1% | 17.3億 +32.5% | 27.6億 -23.2% | 138億 +90.7% | |
| 2024/03 | 17.7億 -76.7% | 37.9億 +120.5% | 25.6億 +48.2% | 80.1億 +189.9% | 161億 +16.7% | |
| 営業利益 1Q2Q 3Q | 2015/03 | 6.83億 | 9.51億 | 5.42億 | 10.9億 | 32.7億 |
| 2016/03 | 13.7億 +100.3% | 9.96億 +4.7% | 9.56億 +76.4% | 9.16億 -15.9% | 42.4億 +29.7% | |
| 2017/03 | 8.34億 -39% | 5.94億 -40.4% | 6.01億 -37.1% | 7.09億 -22.6% | 27.4億 -35.4% | |
| 2018/03 | 5.38億 -35.5% | 4.66億 -21.5% | 21.3億 +253.7% | 18.9億 +166% | 50.2億 +83.2% | |
| 2019/03 | 4.4億 -18.2% | 4億 -14.2% | 13.4億 -36.8% | 9.63億 -48.9% | 31.5億 -37.3% | |
| 2020/03 | 5.91億 +34.3% | 6.39億 +59.8% | 5.13億 -61.8% | 29.8億 +209.3% | 47.2億 +50.1% | |
| 2021/03 | 5.11億 -13.5% | 7.68億 +20.2% | 5.56億 +8.4% | 11.5億 -61.4% | 29.9億 -36.8% | |
| 2022/03 | 4.29億 -16% | 4.65億 -39.5% | 4.67億 -16% | 10.4億 -9.9% | 24億 -19.7% | |
| 2023/03 | 10.5億 +145.5% | 7.52億 +61.7% | 6.05億 +29.6% | 16.3億 +57.3% | 40.4億 +68.5% | |
| 2024/03 | 2.8億 -73.4% | 18.3億 +143.8% | 11.1億 +83.8% | 17億 +4.2% | 49.3億 +21.9% | |
| 営業利益率 | 2015/03 | 28.2% | 35.1% | 21.6% | 38.5% | 31.2% |
| 2016/03 | 50.5% +22.3% | 22.3% -12.8% | 9.3% -12.3% | 31.6% -6.9% | 20.8% -10.4% | |
| 2017/03 | 37.9% -12.6% | 23.1% +0.8% | 22.3% +13% | 24.8% -6.8% | 26.5% +5.7% | |
| 2018/03 | 24.3% -13.6% | 21.3% -1.8% | 48.7% +26.4% | 10% -14.8% | 18.1% -8.4% | |
| 2019/03 | 26.6% +2.3% | 16.3% -5% | 34.3% -14.4% | 24.7% +14.7% | 26.4% +8.3% | |
| 2020/03 | 19% -7.6% | 19% +2.7% | 19% -15.3% | 20.8% -3.9% | 20.1% -6.3% | |
| 2021/03 | 16.1% -2.9% | 13.4% -5.6% | 44.9% +25.9% | 30.6% +9.8% | 21.5% +1.4% | |
| 2022/03 | 41.2% +25.1% | 35.7% +22.3% | 35.8% -9.1% | 28.8% -1.8% | 33.1% +11.6% | |
| 2023/03 | 13.8% -27.4% | 43.8% +8.1% | 35% -0.8% | 59.1% +30.3% | 29.3% -3.8% | |
| 2024/03 | 15.8% +2% | 48.4% +4.6% | 43.4% +8.4% | 21.2% -37.9% | 30.5% +1.2% | |
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。
