Hamee（3134）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 | プラットフォーム事業 | コマース事業 |
|---|---|---|---|
| 売上高 | 2013/04 | 3.4億 | 38.3億 |
| 2014/04 | 4.9億 +43.8% | 41.9億 +9.5% | |
| 2015/04 | 6.33億 +29.2% | 50.2億 +19.9% | |
| 2016/04 | 8.07億 +27.5% | 56.9億 +13.3% | |
| 2017/04 | 10.2億 +26.2% | 74.8億 +31.4% | |
| 2018/04 | 12.4億 +21.6% | 81.2億 +8.5% | |
| 2019/04 | 17.2億 +39.1% | 85.4億 +5.2% | |
| 2020/04 | 18.5億 +7.3% | 92.1億 +7.8% | |
| 2021/04 | 23.1億 +24.9% | 97.3億 +5.6% | |
| 2022/04 | 31億 +34.4% | 103億 +6% | |
| 2023/04 | 33.8億 +9.1% | 107億 +3.3% | |
| 2024/04 | 37.6億 +11% | 139億 +30% | |
| 2025/04 | 39.1億 +4.1% | 190億 +37% | |
| 科目 | 年度 | プラットフォーム事業 | コマース事業 |
| 営業利益 | 2013/04 | 0.61億 | 1.22億 |
| 2014/04 | 0.74億 +20.8% | 1.53億 +25.3% | |
| 2015/04 | 1.23億 +67% | 2.13億 +39% | |
| 2016/04 | 1.82億 +47.8% | 2.68億 +26% | |
| 2017/04 | 3.89億 +113.2% | 13.5億 +403.4% | |
| 2018/04 | 3.99億 +2.6% | 17.8億 +31.9% | |
| 2019/04 | 5.28億 +32.3% | 16.4億 -8% | |
| 2020/04 | 5.86億 +10.9% | 22億 +34.2% | |
| 2021/04 | 9.55億 +63% | 25億 +13.7% | |
| 2022/04 | 12.3億 +28.3% | 18.7億 -25.1% | |
| 2023/04 | 15.1億 +23.2% | 6.96億 -62.8% | |
| 2024/04 | 19.3億 +27.5% | 13.7億 +96.2% | |
| 2025/04 | 20.8億 +8.2% | 21.6億 +58% | |
| 科目 | 年度 | プラットフォーム事業 | コマース事業 |
| 営業利益率 | 2013/04 | 18% | 3.2% |
| 2014/04 | 15.1% -2.9% | 3.7% +0.5% | |
| 2015/04 | 19.5% +4.4% | 4.2% +0.5% | |
| 2016/04 | 22.6% +3.1% | 4.7% +0.5% | |
| 2017/04 | 38.2% +15.6% | 18% +13.3% | |
| 2018/04 | 32.2% -6% | 21.9% +3.9% | |
| 2019/04 | 30.7% -1.5% | 19.2% -2.7% | |
| 2020/04 | 31.7% +1% | 23.9% +4.7% | |
| 2021/04 | 41.4% +9.7% | 25.7% +1.8% | |
| 2022/04 | 39.5% -1.9% | 18.1% -7.6% | |
| 2023/04 | 44.6% +5.1% | 6.5% -11.6% | |
| 2024/04 | 51.3% +6.7% | 9.9% +3.4% | |
| 2025/04 | 53.3% +2% | 11.4% +1.5% | |
| 科目 | 年度 | プラットフォーム事業 | コマース事業 |
| 研究開発費 | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | - | - | |
| 2019/04 | 32百万 | - | |
| 2020/04 | 29百万 -9.4% | - | |
| 2021/04 | - | - | |
| 2022/04 | - | - | |
| 2023/04 | - | - | |
| 2024/04 | - | - | |
| 2025/04 | - | - | |
| 科目 | 年度 | プラットフォーム事業 | コマース事業 |
| 従業員数 | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | - | - | |
| 2019/04 | 105 | 136 | |
| 2020/04 | 111 +5.7% | 160 +17.6% | |
| 2021/04 | 135 +21.6% | 163 +1.9% | |
| 2022/04 | 135 ±0% | 194 +19% | |
| 2023/04 | 138 +2.2% | 235 +21.1% | |
| 2024/04 | 139 +0.7% | 242 +3% | |
| 2025/04 | 141 +1.4% | 261 +7.9% | |
| 科目 | 年度 | プラットフォーム事業 | コマース事業 |
| 平均臨時雇用人員 | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | - | - | |
| 2019/04 | 4 | 25 | |
| 2020/04 | 2 -50% | 23 -8% | |
| 2021/04 | 3 +50% | 10 -56.5% | |
| 2022/04 | 7 +133.3% | 9 -10% | |
| 2023/04 | 11 +57.1% | 10 +11.1% | |
| 2024/04 | 11 ±0% | 14 +40% | |
| 2025/04 | 10 -9.1% | 11 -21.4% | |
| 科目 | 年度 | プラットフォーム事業 | コマース事業 |
| 減損損失 | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | - | - | |
| 2019/04 | - | 6.3百万 | |
| 2020/04 | - | 175百万 +999.99% | |
| 2021/04 | - | - | |
| 2022/04 | - | - | |
| 2023/04 | - | - | |
| 2024/04 | - | - | |
| 2025/04 | 45百万 | - | |
| 科目 | 年度 | プラットフォーム事業 | コマース事業 |
| のれん償却額 | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | - | - | |
| 2019/04 | 60百万 | 17百万 | |
| 2020/04 | 60百万 ±0% | 90百万 +437% | |
| 2021/04 | 60百万 ±0% | 138百万 +53.6% | |
| 2022/04 | 60百万 ±0% | 145百万 +5.6% | |
| 2023/04 | 60百万 ±0% | 104百万 -28.2% | |
| 2024/04 | 0.69百万 -98.9% | 110百万 +5.9% | |
| 2025/04 | 4.2百万 +511.5% | 110百万 -0.7% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| プラットフォーム事業 | ||||||
| 売上高 1Q1Q 2Q2Q 3Q3Q | 2015/04 | - | - | - | 1.71億 | 6.33億 |
| 2016/04 | 1.84億 | 1.93億 | 2.07億 | 2.23億 +29.9% | 8.07億 +27.5% | |
| 2017/04 | 2.29億 +24.7% | 2.37億 +22.7% | 2.76億 +33.3% | 2.76億 +23.9% | 10.2億 +26.2% | |
| 2018/04 | 2.91億 +27.1% | 3.02億 +27.6% | 3.21億 +16.2% | 3.24億 +17.3% | 12.4億 +21.6% | |
| 2019/04 | 4.19億 +44.1% | 4.17億 +38.1% | 4.42億 +37.9% | 4.43億 +36.8% | 17.2億 +39.1% | |
| 2020/04 | 4.51億 +7.5% | 4.41億 +5.6% | 4.65億 +5% | 4.92億 +11.1% | 18.5億 +7.3% | |
| 2021/04 | 5.49億 +21.9% | 5.37億 +21.9% | 6.03億 +29.7% | 6.18億 +25.6% | 23.1億 +24.9% | |
| 2022/04 | 6.96億 +26.7% | 7.18億 +33.5% | 9.52億 +58% | 7.36億 +19.1% | 31億 +34.4% | |
| 2023/04 | 7.74億 +11.3% | 8.17億 +13.9% | 10.5億 +10.1% | 7.43億 +1% | 33.8億 +9.1% | |
| 2024/04 | 7.79億 +0.7% | 8.61億 +5.3% | 12.2億 +16.5% | 8.95億 +20.4% | 37.6億 +11% | |
| 営業利益 1Q1Q 2Q2Q 3Q3Q | 2015/04 | - | - | - | 0.23億 | 1.23億 |
| 2016/04 | 0.39億 | 0.42億 | 0.57億 | 0.45億 +97.7% | 1.82億 +47.8% | |
| 2017/04 | 0.93億 +138% | 0.94億 +125.5% | 1.12億 +97.3% | 0.9億 +100.4% | 3.89億 +113.2% | |
| 2018/04 | 1.02億 +9.3% | 1.05億 +11.6% | 1.07億 -4.9% | 0.86億 -4.3% | 3.99億 +2.6% | |
| 2019/04 | 1.33億 +31% | 1.14億 +8.5% | 1.27億 +19.2% | 1.54億 +79.2% | 5.28億 +32.3% | |
| 2020/04 | 1.27億 -4.4% | 1.42億 +24.9% | 1.45億 +13.8% | 1.71億 +11.6% | 5.86億 +10.9% | |
| 2021/04 | 2.31億 +81.2% | 2.22億 +56.2% | 2.59億 +78.5% | 2.43億 +42.1% | 9.55億 +63% | |
| 2022/04 | 2.61億 +13% | 2.68億 +20.7% | 4.3億 +66.3% | 2.66億 +9.4% | 12.3億 +28.3% | |
| 2023/04 | 3.23億 +23.8% | 3.33億 +24.4% | 5.38億 +25.1% | 3.15億 +18.4% | 15.1億 +23.2% | |
| 2024/04 | 3.49億 +8.1% | 4.09億 +22.8% | 7.2億 +33.7% | 4.47億 +41.7% | 19.3億 +27.5% | |
| 営業利益率 | 2015/04 | - | - | - | 13.2% | 19.5% |
| 2016/04 | 21.3% | 21.6% | 27.5% | 20.1% +6.9% | 22.6% +3.1% | |
| 2017/04 | 40.6% +19.3% | 39.6% +18% | 40.7% +13.2% | 32.5% +12.4% | 38.2% +15.6% | |
| 2018/04 | 34.9% -5.7% | 34.7% -4.9% | 33.3% -7.4% | 26.5% -6% | 32.2% -6% | |
| 2019/04 | 31.7% -3.2% | 27.3% -7.4% | 28.8% -4.5% | 34.7% +8.2% | 30.7% -1.5% | |
| 2020/04 | 28.2% -3.5% | 32.2% +4.9% | 31.2% +2.4% | 34.8% +0.1% | 31.7% +1% | |
| 2021/04 | 42% +13.8% | 41.3% +9.1% | 42.9% +11.7% | 39.4% +4.6% | 41.4% +9.7% | |
| 2022/04 | 37.5% -4.5% | 37.3% -4% | 45.2% +2.3% | 36.2% -3.2% | 39.5% -1.9% | |
| 2023/04 | 41.7% +4.2% | 40.8% +3.5% | 51.4% +6.2% | 42.4% +6.2% | 44.6% +5.1% | |
| 2024/04 | 44.8% +3.1% | 47.6% +6.8% | 59% +7.6% | 49.9% +7.5% | 51.3% +6.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| コマース事業 | ||||||
| 売上高 1Q1Q 2Q2Q 3Q3Q | 2015/04 | - | - | - | 11.6億 | 50.2億 |
| 2016/04 | 10.9億 | 13.7億 | 18億 | 14.3億 +23.6% | 56.9億 +13.3% | |
| 2017/04 | 13億 +19.6% | 18.1億 +32% | 23.3億 +29.3% | 20.4億 +42.5% | 74.8億 +31.4% | |
| 2018/04 | 17.6億 +35.4% | 18.5億 +1.8% | 25.2億 +8.2% | 20億 -2.3% | 81.2億 +8.5% | |
| 2019/04 | 18.1億 +2.8% | 19.8億 +7.4% | 25.8億 +2.4% | 21.7億 +9% | 85.4億 +5.2% | |
| 2020/04 | 20.7億 +14.6% | 23.7億 +19.5% | 26.3億 +2.1% | 21.4億 -1.7% | 92.1億 +7.8% | |
| 2021/04 | 20.8億 +0.5% | 23.4億 -1.2% | 26.7億 +1.5% | 26.3億 +23.2% | 97.3億 +5.6% | |
| 2022/04 | 19.2億 -7.8% | 26.1億 +11.6% | 30.8億 +15.3% | 27億 +2.5% | 103億 +6% | |
| 2023/04 | 23.3億 +21.4% | 27.1億 +3.7% | 28.6億 -7.1% | 27.5億 +2% | 107億 +3.3% | |
| 2024/04 | 25.4億 +8.8% | 34.5億 +27.5% | 39.3億 +37.4% | 39.3億 +42.9% | 139億 +30% | |
| 営業利益 1Q1Q 2Q2Q 3Q3Q | 2015/04 | - | - | - | 0.47億 | 2.13億 |
| 2016/04 | 0.02億 | 0.63億 | 1.04億 | 0.99億 +109.4% | 2.68億 +26% | |
| 2017/04 | 2.14億 +999.99% | 3.1億 +393.3% | 4.13億 +296.3% | 4.13億 +316.1% | 13.5億 +403.4% | |
| 2018/04 | 3.36億 +57.3% | 4.3億 +38.9% | 5.5億 +33% | 4.65億 +12.5% | 17.8億 +31.9% | |
| 2019/04 | 3.52億 +4.8% | 3.64億 -15.3% | 5.47億 -0.5% | 3.74億 -19.5% | 16.4億 -8% | |
| 2020/04 | 5.01億 +42.5% | 5.67億 +55.6% | 5.97億 +9.2% | 5.33億 +42.3% | 22億 +34.2% | |
| 2021/04 | 5.07億 +1.1% | 7.17億 +26.5% | 6.52億 +9.2% | 6.23億 +16.9% | 25億 +13.7% | |
| 2022/04 | 2.86億 -43.6% | 7.54億 +5.1% | 5.43億 -16.7% | 2.88億 -53.8% | 18.7億 -25.1% | |
| 2023/04 | 1.6億 -44.1% | 2.17億 -71.2% | 2.91億 -46.3% | 0.28億 -90.5% | 6.96億 -62.8% | |
| 2024/04 | 0.87億 -45.5% | 4.64億 +113.6% | 1.16億 -60.2% | 6.98億 +999.99% | 13.7億 +96.2% | |
| 営業利益率 | 2015/04 | - | - | - | 4.1% | 4.2% |
| 2016/04 | 0.2% | 4.6% | 5.8% | 6.9% +2.8% | 4.7% +0.5% | |
| 2017/04 | 16.4% +16.2% | 17.1% +12.5% | 17.8% +12% | 20.2% +13.3% | 18% +13.3% | |
| 2018/04 | 19.1% +2.7% | 23.3% +6.2% | 21.8% +4% | 23.3% +3.1% | 21.9% +3.9% | |
| 2019/04 | 19.4% +0.3% | 18.4% -4.9% | 21.2% -0.6% | 17.2% -6.1% | 19.2% -2.7% | |
| 2020/04 | 24.2% +4.8% | 23.9% +5.5% | 22.7% +1.5% | 24.9% +7.7% | 23.9% +4.7% | |
| 2021/04 | 24.3% +0.1% | 30.6% +6.7% | 24.4% +1.7% | 23.7% -1.2% | 25.7% +1.8% | |
| 2022/04 | 14.9% -9.4% | 28.8% -1.8% | 17.6% -6.8% | 10.7% -13% | 18.1% -7.6% | |
| 2023/04 | 6.9% -8% | 8% -20.8% | 10.2% -7.4% | 1% -9.7% | 6.5% -11.6% | |
| 2024/04 | 3.4% -3.5% | 13.4% +5.4% | 3% -7.2% | 17.7% +16.7% | 9.9% +3.4% | |
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。
