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 | 貿易事業 | 建設事業 | 小売事業 | その他 |
---|---|---|---|---|---|
売上高 | 2013/03 | 28.7億 | 346億 | 459億 | 2.51億 |
2014/03 | 33億 +15% | 335億 -3.3% | 483億 +5.2% | 2.74億 +9.3% | |
2015/03 | 37.7億 +14.3% | 339億 +1.1% | 457億 -5.4% | 2.58億 -5.8% | |
2016/03 | 37.2億 -1.5% | 344億 +1.6% | 504億 +10.3% | 2.54億 -1.9% | |
2017/03 | 40.2億 +8.1% | 297億 -13.7% | 588億 +16.6% | 2.81億 +10.8% | |
2018/03 | 48.1億 +19.9% | 303億 +2% | 670億 +13.9% | 2.74億 -2.6% | |
2019/03 | 46.9億 -2.7% | 339億 +11.8% | 677億 +1% | 2.63億 -4% | |
2020/03 | 53.9億 +15% | 369億 +8.8% | 777億 +14.8% | 2.75億 +4.7% | |
2021/03 | 60.8億 +12.8% | 305億 -17.2% | 779億 +0.3% | 2.71億 -1.4% | |
2022/03 | 58.2億 -4.3% | 318億 +4.3% | 766億 -1.7% | 2.81億 +3.6% | |
2023/03 | 60億 +3.2% | 496億 +55.8% | 776億 +1.4% | 10.8億 +285.4% | |
2024/03 | 76.7億 +27.8% | 403億 -18.7% | 789億 +1.6% | 12.1億 +11.6% | |
科目 | 年度 | 貿易事業 | 建設事業 | 小売事業 | その他 |
営業利益 | 2013/03 | 4.28億 | 6.85億 | 7.76億 | 58百万 |
2014/03 | 3.43億 -19.9% | 7.15億 +4.4% | 10.3億 +32.7% | 30百万 -48.1% | |
2015/03 | 3.81億 +11.3% | 11.8億 +65.3% | 3.02億 -70.7% | 85百万 +181.7% | |
2016/03 | 3.67億 -3.8% | 18.5億 +56.3% | 6.01億 +99.3% | 96百万 +13.4% | |
2017/03 | 5.97億 +62.9% | 13.7億 -25.8% | 10.1億 +68.8% | 106百万 +10.9% | |
2018/03 | 6.18億 +3.4% | 15億 +9% | 13.4億 +32% | 85百万 -20.3% | |
2019/03 | 7.17億 +16.1% | 15.1億 +0.6% | 11.6億 -13.2% | 104百万 +22.5% | |
2020/03 | 9.14億 +27.5% | 10.9億 -27.3% | 16.2億 +39.6% | 125百万 +20.6% | |
2021/03 | 9.27億 +1.4% | 11.8億 +7.9% | 23.3億 +43.4% | 123百万 -2% | |
2022/03 | 6.97億 -24.8% | 8.47億 -28.2% | 18.2億 -22% | 143百万 +16.5% | |
2023/03 | 5.76億 -17.4% | 18.9億 +122.9% | 7.62億 -58% | 168百万 +17.5% | |
2024/03 | 11.5億 +99.1% | 11.5億 -38.9% | 13.6億 +78.5% | 111百万 -33.9% | |
科目 | 年度 | 貿易事業 | 建設事業 | 小売事業 | その他 |
営業利益率 | 2013/03 | 14.9% | 2% | 1.7% | 23.1% |
2014/03 | 10.4% -4.5% | 2.1% +0.1% | 2.1% +0.4% | 10.9% -12.2% | |
2015/03 | 10.1% -0.3% | 3.5% +1.4% | 0.7% -1.4% | 32.7% +21.8% | |
2016/03 | 9.9% -0.2% | 5.4% +1.9% | 1.2% +0.5% | 37.9% +5.2% | |
2017/03 | 14.9% +5% | 4.6% -0.8% | 1.7% +0.5% | 37.9% ±0% | |
2018/03 | 12.8% -2.1% | 4.9% +0.3% | 2% +0.3% | 31% -6.9% | |
2019/03 | 15.3% +2.5% | 4.4% -0.5% | 1.7% -0.3% | 39.5% +8.5% | |
2020/03 | 17% +1.7% | 3% -1.4% | 2.1% +0.4% | 45.6% +6.1% | |
2021/03 | 15.2% -1.8% | 3.9% +0.9% | 3% +0.9% | 45.3% -0.3% | |
2022/03 | 12% -3.2% | 2.7% -1.2% | 2.4% -0.6% | 50.9% +5.6% | |
2023/03 | 9.6% -2.4% | 3.8% +1.1% | 1% -1.4% | 15.5% -35.4% | |
2024/03 | 15% +5.4% | 2.9% -0.9% | 1.7% +0.7% | 9.2% -6.3% | |
科目 | 年度 | 貿易事業 | 建設事業 | 小売事業 | その他 |
研究開発費 | 2013/03 | - | - | - | - |
2014/03 | - | - | - | - | |
2015/03 | - | - | - | - | |
2016/03 | - | - | - | - | |
2017/03 | - | - | - | - | |
2018/03 | - | - | - | - | |
2019/03 | 3.4百万 | 88百万 | - | - | |
2020/03 | 0.86百万 -74.6% | 85百万 -4% | - | - | |
2021/03 | 73百万 +999.99% | 36百万 -57.4% | - | - | |
2022/03 | - | - | - | - | |
2023/03 | - | - | - | - | |
2024/03 | - | - | - | - | |
科目 | 年度 | 貿易事業 | 建設事業 | 小売事業 | その他 |
設備投資額 | 2013/03 | - | - | - | - |
2014/03 | - | - | - | - | |
2015/03 | - | - | - | - | |
2016/03 | - | - | - | - | |
2017/03 | - | - | - | - | |
2018/03 | - | - | - | - | |
2019/03 | 68百万 | 8.76億 | 9.92億 | - | |
2020/03 | 24百万 -64.7% | 3.23億 -63.1% | 8.19億 -17.4% | - | |
2021/03 | 6百万 -75% | 1.39億 -57% | 11.9億 +45.2% | - | |
2022/03 | 18百万 +200% | 18.1億 +999.99% | 23.9億 +100.6% | - | |
2023/03 | 14百万 -22.2% | 8.87億 -51.1% | 26.6億 +11.7% | - | |
2024/03 | 14百万 ±0% | 11.1億 +25.4% | 7.22億 -72.9% | - | |
科目 | 年度 | 貿易事業 | 建設事業 | 小売事業 | その他 |
固定資産増加額 | 2013/03 | 43百万 | 0.6億 | 9.68億 | 9.6百万 |
2014/03 | 23百万 -45.3% | 5.75億 +858.4% | 3.72億 -61.5% | 66百万 +587% | |
2015/03 | 63百万 +168.9% | 0.89億 -84.6% | 16.3億 +337.8% | 25百万 -62% | |
2016/03 | 37百万 -42.1% | 2.64億 +197.4% | 17.5億 +7.7% | 196百万 +676.7% | |
2017/03 | 32百万 -12.3% | 3.08億 +16.7% | 3.56億 -79.7% | 15百万 -92.2% | |
2018/03 | 7.6百万 -76.2% | 3.12億 +1.3% | 5.78億 +62.5% | 165百万 +985.3% | |
2019/03 | 68百万 +797.6% | 8.76億 +181% | 9.93億 +71.8% | 24百万 -85.7% | |
2020/03 | 25百万 -63.7% | 3.24億 -63% | 8.2億 -17.4% | 76百万 +221.1% | |
2021/03 | 6.7百万 -72.8% | 1.55億 -52.2% | 11.7億 +43.2% | 48百万 -37% | |
2022/03 | 18百万 +167.3% | 18.1億 +999.99% | 23.9億 +103.1% | 23百万 -51.7% | |
2023/03 | 14百万 -22.2% | 8.87億 -51.1% | 26.6億 +11.7% | 132百万 +473.9% | |
2024/03 | 14百万 ±0% | 11.1億 +25.4% | 7.22億 -72.9% | 12百万 -90.9% | |
科目 | 年度 | 貿易事業 | 建設事業 | 小売事業 | その他 |
従業員数 | 2013/03 | - | - | - | - |
2014/03 | - | - | - | - | |
2015/03 | - | - | - | - | |
2016/03 | - | - | - | - | |
2017/03 | - | - | - | - | |
2018/03 | - | - | - | - | |
2019/03 | 36 | 486 | 588 | - | |
2020/03 | 40 +11.1% | 463 -4.7% | 657 +11.7% | - | |
2021/03 | 41 +2.5% | 463 ±0% | 756 +15.1% | - | |
2022/03 | 39 -4.9% | 662 +43% | 832 +10.1% | - | |
2023/03 | 40 +2.6% | 629 -5% | 824 -1% | 13 | |
2024/03 | 38 -5% | 651 +3.5% | 808 -1.9% | 16 +23.1% | |
科目 | 年度 | 貿易事業 | 建設事業 | 小売事業 | その他 |
平均臨時雇用人員 | 2013/03 | - | - | - | - |
2014/03 | - | - | - | - | |
2015/03 | - | - | - | - | |
2016/03 | - | - | - | - | |
2017/03 | - | - | - | - | |
2018/03 | - | - | - | - | |
2019/03 | - | 149 | 2,870 | - | |
2020/03 | 2 | 149 ±0% | 2,973 +3.6% | - | |
2021/03 | 0 | 135 -9.4% | 3,171 +6.7% | - | |
2022/03 | 0 | 161 +19.3% | 3,336 +5.2% | - | |
2023/03 | 2 | 137 -14.9% | 2,160 -35.3% | 2 | |
2024/03 | 3 +50% | 145 +5.8% | 2,289 +6% | 2 ±0% | |
科目 | 年度 | 貿易事業 | 建設事業 | 小売事業 | その他 |
資産 | 2013/03 | 24.3億 | 184億 | 178億 | 33億 |
2014/03 | 30億 +23.6% | 171億 -6.7% | 158億 -11.4% | 29.5億 -10.4% | |
2015/03 | 34億 +13.2% | 194億 +13.2% | 159億 +0.6% | 31.4億 +6.5% | |
2016/03 | 34.2億 +0.7% | 202億 +4.3% | 200億 +26.1% | 28.3億 -9.9% | |
2017/03 | 35億 +2.5% | 167億 -17.2% | 265億 +32.4% | 27.6億 -2.7% | |
2018/03 | 39.3億 +12.1% | 193億 +15.3% | 281億 +5.9% | 27.2億 -1.3% | |
2019/03 | 40.3億 +2.6% | 225億 +16.3% | 294億 +4.8% | 26.4億 -3% | |
2020/03 | 42.6億 +5.8% | 246億 +9.3% | 294億 ±-0% | 25.5億 -3.4% | |
2021/03 | 57.5億 +35% | 200億 -18.5% | 329億 +12% | 23.9億 -6.4% | |
2022/03 | 67.1億 +16.7% | 316億 +58% | 354億 +7.6% | 23.5億 -1.3% | |
2023/03 | 88.3億 +31.5% | 422億 +33.3% | 390億 +10.1% | 57.8億 +145.3% | |
2024/03 | 73億 -17.3% | 318億 -24.7% | 338億 -13.2% | 60億 +3.9% | |
科目 | 年度 | 貿易事業 | 建設事業 | 小売事業 | その他 |
減損損失 | 2013/03 | - | 17百万 | - | 9.4百万 |
2014/03 | - | 10百万 -37.8% | - | 84百万 +791% | |
2015/03 | - | 30百万 +186.4% | - | 7.7百万 -90.9% | |
2016/03 | - | - | - | 4.9百万 -35.4% | |
2017/03 | - | 5.3百万 | 23百万 | 12百万 +135.9% | |
2018/03 | - | - | 2.5百万 -89.4% | - | |
2019/03 | - | - | - | - | |
2020/03 | - | - | 8.9百万 | 84百万 | |
2021/03 | - | - | 264百万 +999.99% | - | |
2022/03 | - | - | - | - | |
2023/03 | - | - | 96百万 | - | |
2024/03 | - | - | 255百万 +165.6% | - | |
科目 | 年度 | 貿易事業 | 建設事業 | 小売事業 | その他 |
のれん | 2013/03 | - | - | - | - |
2014/03 | - | - | - | - | |
2015/03 | - | - | - | - | |
2016/03 | - | - | 4.04億 | - | |
2017/03 | - | - | 9.56億 +136.4% | - | |
2018/03 | - | - | 7.75億 -18.9% | - | |
2019/03 | - | - | 11.9億 +53.4% | - | |
2020/03 | - | - | 16.1億 +35.6% | - | |
2021/03 | - | 548百万 | 8.69億 -46.2% | - | |
2022/03 | - | 447百万 -18.5% | 6.48億 -25.4% | - | |
2023/03 | - | 345百万 -22.8% | 4.27億 -34.1% | 537百万 | |
2024/03 | - | 244百万 -29.3% | 1.49億 -65.1% | 451百万 -16% | |
科目 | 年度 | 貿易事業 | 建設事業 | 小売事業 | その他 |
のれん償却額 | 2013/03 | - | - | - | - |
2014/03 | - | - | - | - | |
2015/03 | - | - | - | - | |
2016/03 | - | - | 21百万 | - | |
2017/03 | - | - | 117百万 +449.6% | - | |
2018/03 | - | - | 181百万 +54.4% | - | |
2019/03 | - | - | 210百万 +16.5% | - | |
2020/03 | - | - | 339百万 +61.1% | - | |
2021/03 | - | 101百万 | 329百万 -2.9% | - | |
2022/03 | - | 101百万 -0.2% | 220百万 -33.1% | - | |
2023/03 | - | 101百万 ±0% | 220百万 ±0% | 64百万 | |
2024/03 | - | 101百万 ±0% | 176百万 -20% | 85百万 +32.8% |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
貿易事業 | ||||||
売上高 1Q2Q 3Q | 2015/03 | - | - | 12億 | 8.99億 | 37.7億 |
2016/03 | 7.76億 | 8.27億 | 12.5億 +4.3% | 8.65億 -3.8% | 37.2億 -1.5% | |
2017/03 | 10.1億 +30% | 8.87億 +7.3% | 10.6億 -14.7% | 10.6億 +22% | 40.2億 +8.1% | |
2018/03 | 11.4億 +13% | 8.64億 -2.6% | 13.6億 +27.3% | 14.6億 +38% | 48.1億 +19.9% | |
2019/03 | 9.53億 -16.4% | 11.5億 +32.7% | 12.2億 -9.6% | 13.6億 -6.4% | 46.9億 -2.7% | |
2020/03 | 16.6億 +74.7% | 11.6億 +1% | 15.9億 +30.1% | 9.74億 -28.5% | 53.9億 +15% | |
2021/03 | 21.8億 +31% | 10.6億 -8% | 16.3億 +2.3% | 12.1億 +23.9% | 60.8億 +12.8% | |
2022/03 | 16.1億 -26.3% | 13.4億 +25.9% | 12.9億 -20.7% | 15.8億 +30.8% | 58.2億 -4.3% | |
2023/03 | 11億 -31.6% | 11.4億 -15.2% | 17.6億 +36.2% | 20.1億 +27.1% | 60億 +3.2% | |
2024/03 | 16.5億 +50.1% | 17.8億 +57% | 25.9億 +47.2% | 16.5億 -17.9% | 76.7億 +27.8% | |
営業利益 1Q2Q 3Q | 2015/03 | - | - | 1.55億 | 0.35億 | 3.81億 |
2016/03 | 1.03億 | 0.56億 | 1.71億 +10.6% | 0.37億 +5.9% | 3.67億 -3.8% | |
2017/03 | 1.62億 +57.8% | 1.1億 +96.7% | 1.77億 +3.4% | 1.48億 +301.3% | 5.97億 +62.9% | |
2018/03 | 2.11億 +29.6% | 0.26億 -76% | 1.71億 -3.3% | 2.1億 +41.1% | 6.18億 +3.4% | |
2019/03 | 1.26億 -40.2% | 1.38億 +424.7% | 1.73億 +1.3% | 2.8億 +33.5% | 7.17億 +16.1% | |
2020/03 | 3.71億 +194.8% | 1.56億 +12.8% | 2.91億 +67.7% | 0.97億 -65.5% | 9.14億 +27.5% | |
2021/03 | 4.47億 +20.4% | 1.45億 -7% | 3.25億 +11.9% | 0.09億 -90.2% | 9.27億 +1.4% | |
2022/03 | 2.64億 -41% | 1.88億 +29.8% | 0.99億 -69.6% | 1.46億 +999.99% | 6.97億 -24.8% | |
2023/03 | 0.43億 -83.7% | 0.76億 -59.6% | 2.34億 +136.4% | 2.23億 +52.7% | 5.76億 -17.4% | |
2024/03 | 2.91億 +576.7% | 3.2億 +321.1% | 4.11億 +75.6% | 1.25億 -43.9% | 11.5億 +99.1% | |
営業利益率 | 2015/03 | - | - | 12.9% | 3.9% | 10.1% |
2016/03 | 13.3% | 6.7% | 13.7% +0.8% | 4.3% +0.4% | 9.9% -0.2% | |
2017/03 | 16.1% +2.8% | 12.3% +5.6% | 16.6% +2.9% | 14.1% +9.8% | 14.9% +5% | |
2018/03 | 18.5% +2.4% | 3% -9.3% | 12.6% -4% | 14.4% +0.3% | 12.8% -2.1% | |
2019/03 | 13.2% -5.3% | 12% +9% | 14.2% +1.6% | 20.5% +6.1% | 15.3% +2.5% | |
2020/03 | 22.3% +9.1% | 13.5% +1.5% | 18.2% +4% | 9.9% -10.6% | 17% +1.7% | |
2021/03 | 20.5% -1.8% | 13.6% +0.1% | 20% +1.8% | 0.8% -9.1% | 15.2% -1.8% | |
2022/03 | 16.4% -4.1% | 14% +0.4% | 7.7% -12.3% | 9.2% +8.4% | 12% -3.2% | |
2023/03 | 3.9% -12.5% | 6.7% -7.3% | 13.3% +5.6% | 11.1% +1.9% | 9.6% -2.4% | |
2024/03 | 17.7% +13.8% | 17.9% +11.2% | 15.9% +2.6% | 7.6% -3.5% | 15% +5.4% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
建設事業 | ||||||
売上高 1Q2Q 3Q | 2015/03 | - | - | 93.6億 | 86.5億 | 339億 |
2016/03 | 78.3億 | 90億 | 95.1億 +1.6% | 80.7億 -6.7% | 344億 +1.6% | |
2017/03 | 68.5億 -12.5% | 72億 -20% | 78.4億 -17.6% | 77.9億 -3.4% | 297億 -13.7% | |
2018/03 | 60.8億 -11.3% | 70.7億 -1.8% | 78.8億 +0.5% | 92.6億 +18.8% | 303億 +2% | |
2019/03 | 68.6億 +12.8% | 83.6億 +18.2% | 90.3億 +14.6% | 96.2億 +3.9% | 339億 +11.8% | |
2020/03 | 70億 +2.1% | 94.4億 +13% | 96.1億 +6.4% | 108億 +12.3% | 369億 +8.8% | |
2021/03 | 76億 +8.6% | 83.2億 -11.9% | 77.2億 -19.7% | 68.7億 -36.3% | 305億 -17.2% | |
2022/03 | 48.9億 -35.7% | 77.4億 -6.9% | 96.4億 +24.8% | 95.6億 +39.1% | 318億 +4.3% | |
2023/03 | 106億 +116.6% | 129億 +67% | 131億 +36.3% | 129億 +35.4% | 496億 +55.8% | |
2024/03 | 79.5億 -24.9% | 103億 -20.4% | 108億 -18% | 113億 -12.7% | 403億 -18.7% | |
営業利益 1Q2Q 3Q | 2015/03 | - | - | 3.02億 | 5.42億 | 11.8億 |
2016/03 | 2.88億 | 5.44億 | 6.99億 +131.3% | 3.16億 -41.6% | 18.5億 +56.3% | |
2017/03 | 1.34億 -53.5% | 1.51億 -72.2% | 5.03億 -28% | 5.83億 +84.4% | 13.7億 -25.8% | |
2018/03 | -0.53億 赤字 | 2.76億 +82.3% | 4.35億 -13.5% | 8.38億 +43.7% | 15億 +9% | |
2019/03 | 1.42億 | 3.47億 +25.8% | 2.22億 -49.1% | 7.94億 -5.3% | 15.1億 +0.6% | |
2020/03 | -2.16億 赤字 | 2.76億 -20.4% | 3.47億 +56.8% | 6.86億 -13.7% | 10.9億 -27.3% | |
2021/03 | 2.47億 | 3.8億 +37.5% | 4.47億 +28.6% | 1.06億 -84.5% | 11.8億 +7.9% | |
2022/03 | -2.53億 赤字 | 2.12億 -44.2% | 3.88億 -13.2% | 5億 +370.8% | 8.47億 -28.2% | |
2023/03 | 1.84億 | 7.8億 +267.9% | 4.17億 +7.5% | 5.07億 +1.4% | 18.9億 +122.9% | |
2024/03 | -2.18億 赤字 | 4.26億 -45.4% | 4.25億 +1.9% | 5.21億 +2.8% | 11.5億 -38.9% | |
営業利益率 | 2015/03 | - | - | 3.2% | 6.3% | 3.5% |
2016/03 | 3.7% | 6.1% | 7.3% +4.1% | 3.9% -2.4% | 5.4% +1.9% | |
2017/03 | 2% -1.7% | 2.1% -4% | 6.4% -0.9% | 7.5% +3.6% | 4.6% -0.8% | |
2018/03 | -0.9% 赤字 | 3.9% +1.8% | 5.5% -0.9% | 9.1% +1.6% | 4.9% +0.3% | |
2019/03 | 2.1% | 4.2% +0.3% | 2.5% -3% | 8.3% -0.8% | 4.4% -0.5% | |
2020/03 | -3.1% 赤字 | 2.9% -1.3% | 3.6% +1.1% | 6.4% -1.9% | 3% -1.4% | |
2021/03 | 3.2% | 4.6% +1.7% | 5.8% +2.2% | 1.5% -4.9% | 3.9% +0.9% | |
2022/03 | -5.2% 赤字 | 2.7% -1.9% | 4% -1.8% | 5.2% +3.7% | 2.7% -1.2% | |
2023/03 | 1.7% | 6% +3.3% | 3.2% -0.8% | 3.9% -1.3% | 3.8% +1.1% | |
2024/03 | -2.7% 赤字 | 4.1% -1.9% | 3.9% +0.7% | 4.6% +0.7% | 2.9% -0.9% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
小売事業 | ||||||
売上高 1Q2Q 3Q | 2015/03 | - | - | 126億 | 107億 | 457億 |
2016/03 | 122億 | 119億 | 134億 +6.3% | 129億 +20.7% | 504億 +10.3% | |
2017/03 | 137億 +13.1% | 133億 +11.1% | 163億 +21.5% | 155億 +20.1% | 588億 +16.6% | |
2018/03 | 174億 +26.4% | 167億 +25.9% | 183億 +12.1% | 147億 -5.5% | 670億 +13.9% | |
2019/03 | 158億 -8.9% | 159億 -5.1% | 184億 +0.6% | 176億 +20% | 677億 +1% | |
2020/03 | 195億 +22.9% | 200億 +25.9% | 199億 +8.2% | 184億 +4.4% | 777億 +14.8% | |
2021/03 | 203億 +4.5% | 192億 -3.6% | 205億 +3.1% | 178億 -2.8% | 779億 +0.3% | |
2022/03 | 195億 -4.3% | 187億 -3.1% | 201億 -1.9% | 183億 +2.9% | 766億 -1.7% | |
2023/03 | 192億 -1.3% | 191億 +2.3% | 210億 +4.4% | 183億 -0.1% | 776億 +1.4% | |
2024/03 | 200億 +3.9% | 196億 +2.6% | 206億 -1.7% | 187億 +2.1% | 789億 +1.6% | |
営業利益 1Q2Q 3Q | 2015/03 | - | - | 2.93億 | -0.77億 | 3.02億 |
2016/03 | 1.67億 | 1.67億 | 3.15億 +7.4% | -0.48億 赤字 | 6.01億 +99.3% | |
2017/03 | 3.62億 +117.1% | 1.7億 +1.8% | 5.13億 +62.9% | -0.31億 赤字 | 10.1億 +68.8% | |
2018/03 | 5.03億 +39% | 3.76億 +121.1% | 5.33億 +3.9% | -0.73億 赤字 | 13.4億 +32% | |
2019/03 | 4.41億 -12.4% | 2.12億 -43.5% | 4.55億 -14.7% | 0.54億 | 11.6億 -13.2% | |
2020/03 | 3.38億 -23.4% | 5.39億 +153.9% | 6.7億 +47.3% | 0.76億 +40.9% | 16.2億 +39.6% | |
2021/03 | 10億 +197.2% | 6.15億 +14% | 6.49億 -3.1% | 0.6億 -21.4% | 23.3億 +43.4% | |
2022/03 | 5.57億 -44.6% | 2.92億 -52.5% | 6.54億 +0.8% | 3.12億 +421.6% | 18.2億 -22% | |
2023/03 | 5.05億 -9.3% | -0.12億 赤字 | 4.83億 -26.1% | -2.14億 赤字 | 7.62億 -58% | |
2024/03 | 3.58億 -29.1% | 2.01億 | 5.44億 +12.6% | 2.57億 | 13.6億 +78.5% | |
営業利益率 | 2015/03 | - | - | 2.3% | -0.7% | 0.7% |
2016/03 | 1.4% | 1.4% | 2.3% ±0% | -0.4% 赤字 | 1.2% +0.5% | |
2017/03 | 2.6% +1.2% | 1.3% -0.1% | 3.2% +0.9% | -0.2% 赤字 | 1.7% +0.5% | |
2018/03 | 2.9% +0.3% | 2.3% +1% | 2.9% -0.3% | -0.5% 赤字 | 2% +0.3% | |
2019/03 | 2.8% -0.1% | 1.3% -1% | 2.5% -0.4% | 0.3% | 1.7% -0.3% | |
2020/03 | 1.7% -1.1% | 2.7% +1.4% | 3.4% +0.9% | 0.4% +0.1% | 2.1% +0.4% | |
2021/03 | 4.9% +3.2% | 3.2% +0.5% | 3.2% -0.2% | 0.3% -0.1% | 3% +0.9% | |
2022/03 | 2.9% -2% | 1.6% -1.6% | 3.3% +0.1% | 1.7% +1.4% | 2.4% -0.6% | |
2023/03 | 2.6% -0.3% | -0.1% 赤字 | 2.3% -1% | -1.2% 赤字 | 1% -1.4% | |
2024/03 | 1.8% -0.8% | 1% | 2.6% +0.3% | 1.4% | 1.7% +0.7% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
その他 | ||||||
売上高 1Q2Q 3Q | 2015/03 | - | - | 0.65億 | 0.63億 | 2.58億 |
2016/03 | 0.59億 | 0.68億 | 0.63億 -2.7% | 0.63億 +1.4% | 2.54億 -1.9% | |
2017/03 | 0.73億 +23% | 0.75億 +10.2% | 0.58億 -7.4% | 0.75億 +18.3% | 2.81億 +10.8% | |
2018/03 | 0.7億 -4.7% | 0.71億 -4.1% | 0.68億 +15.8% | 0.65億 -13.5% | 2.74億 -2.6% | |
2019/03 | 0.65億 -7.1% | 0.64億 -9.8% | 0.67億 -1.2% | 0.67億 +2.9% | 2.63億 -4% | |
2020/03 | 0.73億 +12.2% | 0.69億 +7.9% | 0.67億 +0.1% | 0.66億 -1.1% | 2.75億 +4.7% | |
2021/03 | 0.69億 -4.9% | 0.74億 +6.8% | 0.65億 -3.4% | 0.63億 -4% | 2.71億 -1.4% | |
2022/03 | 0.71億 +2.9% | 0.7億 -5.6% | 0.71億 +9.9% | 0.69億 +8.9% | 2.81億 +3.6% | |
2023/03 | 0.74億 +4.2% | 1.68億 +140% | 4.26億 +500% | 4.15億 +501.4% | 10.8億 +285.4% | |
2024/03 | 2.03億 +174.3% | 5.56億 +231% | 1.86億 -56.3% | 2.64億 -36.4% | 12.1億 +11.6% | |
2025/03 *ヶ月 | 2.14億 +5.4% | - | - | - | - | |
営業利益 1Q2Q 3Q | 2015/03 | - | - | 19百万 | 19百万 | 85百万 |
2016/03 | 23百万 | 28百万 | 24百万 +24.9% | 21百万 +9.6% | 96百万 +13.4% | |
2017/03 | 30百万 +26.6% | 32百万 +15.5% | 13百万 -43.4% | 31百万 +49.1% | 106百万 +10.9% | |
2018/03 | 29百万 -0.3% | 33百万 +1% | 25百万 +85% | -2.3百万 赤字 | 85百万 -20.3% | |
2019/03 | 20百万 -30.9% | 19百万 -41.9% | 35百万 +41.5% | 29百万 | 104百万 +22.5% | |
2020/03 | 35百万 +73.4% | 32百万 +66% | 31百万 -12.7% | 28百万 -5.7% | 125百万 +20.6% | |
2021/03 | 33百万 -5.7% | 37百万 +15.5% | 26百万 -16% | 27百万 -1.7% | 123百万 -2% | |
2022/03 | 37百万 +11.1% | 35百万 -4.1% | 36百万 +39.7% | 35百万 +28.6% | 143百万 +16.5% | |
2023/03 | 36百万 -2.7% | 12百万 -65.7% | 68百万 +88.9% | 52百万 +48.6% | 168百万 +17.5% | |
2024/03 | 49百万 +36.1% | 60百万 +400% | 1百万 -98.5% | 1百万 -98.1% | 111百万 -33.9% | |
2025/03 *ヶ月 | 19百万 -61.2% | - | - | - | - | |
営業利益率 | 2015/03 | - | - | 29.3% | 30.3% | 32.7% |
2016/03 | 39.3% | 41.6% | 37.6% +8.3% | 32.8% +2.5% | 37.9% +5.2% | |
2017/03 | 40.5% +1.2% | 43.6% +2% | 23% -14.6% | 41.3% +8.5% | 37.9% ±0% | |
2018/03 | 42.3% +1.8% | 45.9% +2.3% | 36.7% +13.7% | -3.6% 赤字 | 31% -6.9% | |
2019/03 | 31.5% -10.8% | 29.6% -16.3% | 52.6% +15.9% | 44% | 39.5% +8.5% | |
2020/03 | 48.7% +17.2% | 45.5% +15.9% | 45.8% -6.8% | 41.9% -2.1% | 45.6% +6.1% | |
2021/03 | 48.3% -0.4% | 49.2% +3.7% | 39.9% -5.9% | 42.9% +1% | 45.3% -0.3% | |
2022/03 | 52.1% +3.8% | 50% +0.8% | 50.7% +10.8% | 50.7% +7.8% | 50.9% +5.6% | |
2023/03 | 48.6% -3.5% | 7.1% -42.9% | 16% -34.7% | 12.5% -38.2% | 15.5% -35.4% | |
2024/03 | 24.1% -24.5% | 10.8% +3.7% | 0.5% -15.5% | 0.4% -12.1% | 9.2% -6.3% | |
2025/03 *ヶ月 | 8.9% -15.2% | - | - | - | - |