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 | 開発推進・支援 | 人材 |
|---|---|---|---|
| 売上高 | 2019/11 | 26.3億 -9.3% | 18.4億 +6% |
| 2020/11 | 22.2億 -15.6% | 18.3億 -0.7% | |
| 2021/11 | 23.1億 +4% | 16.7億 -8.8% | |
| 2022/11 | 27.6億 +19.6% | 17.5億 +4.7% | |
| 2023/11 | 27.8億 +0.5% | 17.8億 +1.8% | |
| 科目 | 年度 | 開発推進・支援 | 人材 |
| 営業利益 | 2019/11 | 1.32億 -24.1% | 376百万 +1.9% |
| 2020/11 | 1.03億 -22% | 415百万 +10.4% | |
| 2021/11 | 0.12億 -88.3% | 340百万 -18.1% | |
| 2022/11 | 4.25億 +999.99% | 445百万 +30.9% | |
| 2023/11 | 3.26億 -23.3% | 412百万 -7.4% | |
| 科目 | 年度 | 開発推進・支援 | 人材 |
| 営業利益率 | 2019/11 | 5% -1% | 20.4% -0.8% |
| 2020/11 | 4.6% -0.4% | 22.7% +2.3% | |
| 2021/11 | 0.5% -4.1% | 20.4% -2.3% | |
| 2022/11 | 15.4% +14.9% | 25.5% +5.1% | |
| 2023/11 | 11.7% -3.7% | 23.2% -2.3% | |
| 科目 | 年度 | 開発推進・支援 | 人材 |
| 従業員数 | 2019/11 | 179 | 31 |
| 2020/11 | 196 +9.5% | 30 -3.2% | |
| 2021/11 | 198 +1% | 27 -10% | |
| 2022/11 | 201 +1.5% | 34 +25.9% | |
| 2023/11 | 208 +3.5% | 37 +8.8% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 開発推進・支援 | ||||||
| 売上高 1Q2Q 3Q | 2019/11 | 6.68億 +20.9% | 6.62億 -22% | 6.57億 -3.9% | 6.43億 -21.1% | 26.3億 -9.3% |
| 2020/11 | 5.74億 -14.1% | 5.59億 -15.6% | 4.92億 -25.1% | 5.96億 -7.3% | 22.2億 -15.6% | |
| 2021/11 | 4.87億 -15.2% | 5.42億 -3% | 5億 +1.6% | 7.81億 +31% | 23.1億 +4% | |
| 2022/11 | 5.96億 +22.4% | 6.1億 +12.5% | 7.38億 +47.6% | 8.19億 +4.9% | 27.6億 +19.6% | |
| 2023/11 | 7.03億 +18% | 7.24億 +18.7% | 6.49億 -12.1% | 7億 -14.5% | 27.8億 +0.5% | |
| 2024/11 *ヶ月 | 6.5億 -7.5% | 7.17億 -1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2019/11 | 0.36億 +778.3% | 0.57億 -19.6% | 0.53億 | -0.14億 赤字 | 1.32億 -24.1% |
| 2020/11 | 0.27億 -25% | 0.36億 -36.8% | -0.26億 赤字 | 0.66億 | 1.03億 -22% | |
| 2021/11 | -1.09億 赤字 | -0.62億 赤字 | -0.14億 赤字 | 1.97億 +198.5% | 0.12億 -88.3% | |
| 2022/11 | 0.64億 | 0.61億 | 1.89億 | 1.11億 -43.7% | 4.25億 +999.99% | |
| 2023/11 | 1.06億 +65.6% | 1.35億 +121.3% | 0.35億 -81.5% | 0.5億 -55% | 3.26億 -23.3% | |
| 2024/11 *ヶ月 | 0.89億 -16% | 0.91億 -32.6% | - | - | - | |
| 営業利益率 | 2019/11 | 5.4% +4.7% | 8.6% +0.2% | 8.1% | -2.2% 赤字 | 5% -1% |
| 2020/11 | 4.7% -0.7% | 6.4% -2.2% | -5.3% 赤字 | 11.1% | 4.6% -0.4% | |
| 2021/11 | -22.4% 赤字 | -11.4% 赤字 | -2.8% 赤字 | 25.2% +14.1% | 0.5% -4.1% | |
| 2022/11 | 10.7% | 10% | 25.6% | 13.6% -11.6% | 15.4% +14.9% | |
| 2023/11 | 15.1% +4.4% | 18.6% +8.6% | 5.4% -20.2% | 7.1% -6.5% | 11.7% -3.7% | |
| 2024/11 *ヶ月 | 13.7% -1.4% | 12.7% -5.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 人材 | ||||||
| 売上高 1Q2Q 3Q | 2019/11 | 4.48億 +11.4% | 4.6億 +6.3% | 4.58億 +2% | 4.75億 +4.9% | 18.4億 +6% |
| 2020/11 | 4.55億 +1.6% | 4.59億 -0.2% | 4.54億 -0.9% | 4.61億 -2.9% | 18.3億 -0.7% | |
| 2021/11 | 4.11億 -9.7% | 4.27億 -7% | 4.36億 -4% | 3.94億 -14.5% | 16.7億 -8.8% | |
| 2022/11 | 3.72億 -9.5% | 4.4億 +3% | 4.76億 +9.2% | 4.58億 +16.2% | 17.5億 +4.7% | |
| 2023/11 | 4.56億 +22.6% | 4.71億 +7% | 4.25億 -10.7% | 4.25億 -7.2% | 17.8億 +1.8% | |
| 2024/11 *ヶ月 | 4.1億 -10.1% | 4.13億 -12.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2019/11 | 89百万 +10.4% | 97百万 -1.4% | 85百万 -16.7% | 105百万 +19.3% | 376百万 +1.9% |
| 2020/11 | 96百万 +7.9% | 108百万 +11.3% | 97百万 +14.1% | 114百万 +8.6% | 415百万 +10.4% | |
| 2021/11 | 74百万 -22.9% | 93百万 -13.9% | 105百万 +8.2% | 68百万 -40.4% | 340百万 -18.1% | |
| 2022/11 | 65百万 -12.2% | 132百万 +41.9% | 148百万 +41% | 100百万 +47.1% | 445百万 +30.9% | |
| 2023/11 | 120百万 +84.6% | 122百万 -7.6% | 88百万 -40.5% | 82百万 -18% | 412百万 -7.4% | |
| 2024/11 *ヶ月 | 59百万 -50.8% | 71百万 -41.8% | - | - | - | |
| 営業利益率 | 2019/11 | 19.9% -0.2% | 21.1% -1.6% | 18.6% -4.1% | 22.1% +2.7% | 20.4% -0.8% |
| 2020/11 | 21.1% +1.2% | 23.5% +2.4% | 21.4% +2.8% | 24.7% +2.6% | 22.7% +2.3% | |
| 2021/11 | 18% -3.1% | 21.8% -1.7% | 24.1% +2.7% | 17.3% -7.4% | 20.4% -2.3% | |
| 2022/11 | 17.5% -0.5% | 30% +8.2% | 31.1% +7% | 21.8% +4.5% | 25.5% +5.1% | |
| 2023/11 | 26.3% +8.8% | 25.9% -4.1% | 20.7% -10.4% | 19.3% -2.5% | 23.2% -2.3% | |
| 2024/11 *ヶ月 | 14.4% -11.9% | 17.2% -8.7% | - | - | - | |