レントラックス（6045）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 | 検索連動型広告代行事業 | 成果報酬型広告サービス事業 | 中古建設機械マーケットプレイス関連事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 0.03億 | 8.47億 | - | 75百万 |
| 2014/03 | 1.23億 +999.99% | 18.9億 +123.6% | - | 111百万 +47.4% | |
| 2015/03 | 3.22億 +161% | 31.8億 +68% | - | 122百万 +10% | |
| 2016/03 | 4.16億 +29.4% | 58.3億 +83.3% | - | 65百万 -46.7% | |
| 2017/03 | 4.84億 +16.3% | 70.8億 +21.4% | - | 23百万 -64.3% | |
| 2018/03 | 5.93億 +22.5% | 76.8億 +8.5% | - | 57百万 +144% | |
| 2019/03 | 11.7億 +97.8% | 91.5億 +19.1% | - | 84百万 +48.4% | |
| 2020/03 | 4.25億 -63.8% | 89.2億 -2.6% | - | 158百万 +88% | |
| 2021/03 | 2.62億 -38.2% | 116億 +30.2% | 1.5億 | 323百万 +104% | |
| 2022/03 | 0.59億 -77.4% | 15.4億 -86.7% | 4.85億 +222.7% | 367百万 +13.6% | |
| 2023/03 | 0.69億 +15.5% | 18.6億 +20.3% | 9.19億 +89.6% | 450百万 +22.7% | |
| 2024/03 | 0.57億 -17.1% | 17.4億 -6.3% | 9.76億 +6.2% | 520百万 +15.6% | |
| 2025/03 | 0.54億 -4.7% | 22億 +26.1% | 12億 +22.8% | 414百万 -20.5% | |
| 2026/03 | - | - | - | 294百万 -29% | |
| 科目 | 年度 | 検索連動型広告代行事業 | 成果報酬型広告サービス事業 | 中古建設機械マーケットプレイス関連事業 | その他 |
| 売上総利益 | 2013/03 | 0.37百万 | 1.66億 | - | 57百万 |
| 2014/03 | 23百万 +999.99% | 3.44億 +107.5% | - | 64百万 +11.7% | |
| 2015/03 | 51百万 +123.1% | 5.1億 +48.4% | - | 84百万 +31.6% | |
| 2016/03 | 73百万 +44.6% | 8.41億 +64.8% | - | 56百万 -33% | |
| 2017/03 | 65百万 -11.2% | 10.3億 +21.9% | - | 16百万 -71.6% | |
| 2018/03 | 86百万 +32.8% | 9.68億 -5.6% | - | 55百万 +248.7% | |
| 2019/03 | 103百万 +18.8% | 11.7億 +21.3% | - | 74百万 +34.1% | |
| 2020/03 | 46百万 -55.5% | 10.2億 -13.4% | - | 134百万 +80.5% | |
| 2021/03 | 32百万 -29.9% | 11.8億 +15.9% | 55百万 | 189百万 +40.6% | |
| 2022/03 | 59百万 +85.3% | 15.4億 +31.1% | 95百万 +73.2% | 209百万 +10.9% | |
| 2023/03 | 69百万 +15.5% | 18.6億 +20.3% | 137百万 +43.6% | 305百万 +45.7% | |
| 2024/03 | 57百万 -17.1% | 17.4億 -6.3% | 156百万 +14.2% | 339百万 +11.3% | |
| 2025/03 | 54百万 -4.7% | 22億 +26.1% | 169百万 +8.2% | 257百万 -24.3% | |
| 2026/03 | - | - | - | 166百万 -35.2% | |
| 科目 | 年度 | 検索連動型広告代行事業 | 成果報酬型広告サービス事業 | 中古建設機械マーケットプレイス関連事業 | その他 |
| 原価率 | 2013/03 | 87.7% | 80.4% | - | 24.5% |
| 2014/03 | 81.6% -6.1% | 81.8% +1.4% | - | 42.8% +18.3% | |
| 2015/03 | 84.2% +2.6% | 84% +2.2% | - | 31.5% -11.3% | |
| 2016/03 | 82.4% -1.8% | 85.6% +1.6% | - | 14% -17.5% | |
| 2017/03 | 86.6% +4.2% | 85.5% -0.1% | - | 31.7% +17.7% | |
| 2018/03 | 85.4% -1.2% | 87.4% +1.9% | - | 2.4% -29.3% | |
| 2019/03 | 91.2% +5.8% | 87.2% -0.2% | - | 11.8% +9.4% | |
| 2020/03 | 89.2% -2% | 88.6% +1.4% | - | 15.3% +3.5% | |
| 2021/03 | 87.8% -1.4% | 89.9% +1.3% | 63.4% | 41.6% +26.3% | |
| 2022/03 | 0% | 0% | 80.4% +17% | 43% +1.4% | |
| 2023/03 | - | 0% | 85.1% +4.7% | 32.3% -10.7% | |
| 2024/03 | 0% | 0% | 84% -1.1% | 34.8% +2.5% | |
| 2025/03 | 0% | 0% | 85.9% +1.9% | 38% +3.2% | |
| 2026/03 | - | - | - | 43.3% +5.3% | |
| 科目 | 年度 | 検索連動型広告代行事業 | 成果報酬型広告サービス事業 | 中古建設機械マーケットプレイス関連事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 3 | 38 | - | 36 | |
| 2020/03 | 2 -33.3% | 43 +13.2% | - | 51 +41.7% | |
| 2021/03 | 1 -50% | 46 +7% | - | 71 +39.2% | |
| 2022/03 | 3 +200% | 39 -15.2% | 8 | 54 -23.9% | |
| 2023/03 | 4 +33.3% | 40 +2.6% | 8 ±0% | 63 +16.7% | |
| 2024/03 | 5 +25% | 57 +42.5% | 7 -12.5% | 42 -33.3% | |
| 2025/03 | 3 -40% | 54 -5.3% | 10 +42.9% | 37 -11.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 検索連動型広告代行事業 | 成果報酬型広告サービス事業 | 中古建設機械マーケットプレイス関連事業 | 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 | - | 24 | - | 4 | |
| 2020/03 | - | 30 +25% | - | 19 +375% | |
| 2021/03 | - | 27 -10% | - | 29 +52.6% | |
| 2022/03 | 0 | 34 +25.9% | 3 | 26 -10.3% | |
| 2023/03 | 0 | 33 -2.9% | 3 ±0% | 25 -3.8% | |
| 2024/03 | 0 | 39 +18.2% | 4 +33.3% | 28 +12% | |
| 2025/03 | - | 41 +5.1% | 4 ±0% | 16 -42.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 検索連動型広告代行事業 | 成果報酬型広告サービス事業 | 中古建設機械マーケットプレイス関連事業 | その他 |
| 資産 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | 573百万 | |
| 2026/03 | - | - | - | 350百万 -38.9% | |
| 科目 | 年度 | 検索連動型広告代行事業 | 成果報酬型広告サービス事業 | 中古建設機械マーケットプレイス関連事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 56百万 | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | 15百万 | |
| 2023/03 | - | - | - | 6百万 -59.1% | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | 31百万 | |
| 科目 | 年度 | 検索連動型広告代行事業 | 成果報酬型広告サービス事業 | 中古建設機械マーケットプレイス関連事業 | その他 |
| のれん | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | 163百万 | - | - | |
| 2017/03 | - | 92百万 -43.5% | - | - | |
| 2018/03 | - | 68百万 -25.9% | - | - | |
| 2019/03 | - | - | - | 2.3百万 | |
| 2020/03 | - | - | - | 1.9百万 -20% | |
| 2021/03 | - | - | - | 40百万 +999.99% | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 検索連動型広告代行事業 | 成果報酬型広告サービス事業 | 中古建設機械マーケットプレイス関連事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | 5.6百万 | - | - | |
| 2017/03 | - | 22百万 +286.8% | - | - | |
| 2018/03 | - | 24百万 +9.9% | - | - | |
| 2019/03 | - | 24百万 ±0% | - | - | |
| 2020/03 | - | - | - | 0.47百万 | |
| 2021/03 | - | - | - | 9.5百万 +999.99% | |
| 2022/03 | - | - | - | 45百万 +371.9% | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 検索連動型広告代行事業 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | - | - | - | 0.82億 | 3.22億 |
| 2016/03 | 0.88億 | 0.89億 | 1.38億 | 1.01億 +23.6% | 4.16億 +29.4% | |
| 2017/03 | 1.04億 +18% | 1.05億 +18.5% | 1.22億 -11.2% | 1.52億 +50.5% | 4.84億 +16.3% | |
| 2018/03 | 1.29億 +24.2% | 1.38億 +30.9% | 1.79億 +45.8% | 1.47億 -3.2% | 5.93億 +22.5% | |
| 2019/03 | 1.43億 +10.2% | 6.47億 +369.7% | 1.49億 -16.5% | 2.34億 +58.9% | 11.7億 +97.8% | |
| 2020/03 | 1.35億 -5.5% | 0.98億 -84.9% | 0.92億 -38.6% | 1億 -57.2% | 4.25億 -63.8% | |
| 2021/03 | 0.49億 -64% | 0.54億 -44.9% | 0.54億 -40.5% | 1.06億 +5.2% | 2.62億 -38.2% | |
| 2022/03 | 0.1億 -80.4% | 0.11億 -79.1% | 0.12億 -77.4% | 0.26億 -75.1% | 0.59億 -77.4% | |
| 2023/03 | 0.33億 +251.4% | 0.27億 +135.8% | 0.12億 -0.5% | -0.04億 赤字 | 0.69億 +15.5% | |
| 2024/03 | 0.12億 -62.7% | 0.14億 -46.9% | 0.17億 +39.5% | 0.13億 | 0.57億 -17.1% | |
| 売上総利益 1Q2Q 3Q | 2015/03 | - | - | - | 14百万 | 51百万 |
| 2016/03 | 16百万 | 16百万 | 23百万 | 18百万 +29.8% | 73百万 +44.6% | |
| 2017/03 | 16百万 -1.6% | 14百万 -14.3% | 16百万 -32.3% | 20百万 +10.2% | 65百万 -11.2% | |
| 2018/03 | 17百万 +7.5% | 21百万 +48.8% | 27百万 +73.5% | 22百万 +9.9% | 86百万 +32.8% | |
| 2019/03 | 20百万 +16.9% | 41百万 +98.9% | 18百万 -32.2% | 23百万 +7.8% | 103百万 +18.8% | |
| 2020/03 | 13百万 -34.1% | 11百万 -71.9% | 11百万 -41.3% | 10百万 -56.3% | 46百万 -55.5% | |
| 2021/03 | 5.9百万 -55.5% | 7.5百万 -35.1% | 7.4百万 -31.1% | 11百万 +10.5% | 32百万 -29.9% | |
| 2022/03 | 9.5百万 +61.6% | 11百万 +51.1% | 12百万 +65.6% | 26百万 +133.5% | 59百万 +85.3% | |
| 2023/03 | 33百万 +251.4% | 27百万 +135.8% | 12百万 -0.5% | -3.7百万 赤字 | 69百万 +15.5% | |
| 2024/03 | 12百万 -62.7% | 14百万 -46.9% | 17百万 +39.5% | 13百万 | 57百万 -17.1% | |
| 原価率 | 2015/03 | - | - | - | 83.2% | 84.2% |
| 2016/03 | 81.6% | 81.8% | 83.3% | 82.4% -0.8% | 82.4% -1.8% | |
| 2017/03 | 84.6% +3% | 86.9% +5.1% | 87.3% +4% | 87.1% +4.7% | 86.6% +4.2% | |
| 2018/03 | 86.7% +2.1% | 85.1% -1.8% | 84.8% -2.5% | 85.3% -1.8% | 85.4% -1.2% | |
| 2019/03 | 85.9% -0.8% | 93.7% +8.6% | 87.7% +2.9% | 90% +4.7% | 91.2% +5.8% | |
| 2020/03 | 90.2% +4.3% | 88.3% -5.4% | 88.2% +0.5% | 89.9% -0.1% | 89.2% -2% | |
| 2021/03 | 87.8% -2.4% | 86.2% -2.1% | 86.4% -1.8% | 89.3% -0.6% | 87.8% -1.4% | |
| 2022/03 | 0% | 0% | 0% | 0% | 0% | |
| 2023/03 | 0% | 0% | 0% | - | - | |
| 2024/03 | 0% | 0% | 0% | 0% | 0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 成果報酬型広告サービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | - | - | - | 10.9億 | 31.8億 |
| 2016/03 | 13.8億 | 13.7億 | 13.7億 | 17.1億 +57.6% | 58.3億 +83.3% | |
| 2017/03 | 17.8億 +28.5% | 16.8億 +23% | 16.2億 +18.4% | 20億 +16.7% | 70.8億 +21.4% | |
| 2018/03 | 19.2億 +8.2% | 20.6億 +22.5% | 17.2億 +6% | 19.8億 -0.8% | 76.8億 +8.5% | |
| 2019/03 | 21.3億 +10.7% | 25.1億 +21.8% | 20.5億 +19.3% | 24.6億 +24.3% | 91.5億 +19.1% | |
| 2020/03 | 22.9億 +7.7% | 22.3億 -11.3% | 18.8億 -8.2% | 25.2億 +2.1% | 89.2億 -2.6% | |
| 2021/03 | 30.6億 +33.6% | 24.5億 +10% | 28.1億 +49.5% | 32.9億 +30.7% | 116億 +30.2% | |
| 2022/03 | 4.08億 -86.7% | 3.65億 -85.1% | 3.71億 -86.8% | 4.01億 -87.8% | 15.4億 -86.7% | |
| 2023/03 | 4.41億 +8.1% | 4.68億 +28.4% | 4.45億 +19.8% | 5.05億 +26% | 18.6億 +20.3% | |
| 2024/03 | 4.53億 +2.9% | 4.4億 -6.1% | 3.94億 -11.4% | 4.54億 -10% | 17.4億 -6.3% | |
| 売上総利益 1Q2Q 3Q | 2015/03 | - | - | - | 1.74億 | 5.1億 |
| 2016/03 | 1.99億 | 1.92億 | 1.96億 | 2.53億 +45.7% | 8.41億 +64.8% | |
| 2017/03 | 2.57億 +28.8% | 2.43億 +26.6% | 2.37億 +20.7% | 2.88億 +13.8% | 10.3億 +21.9% | |
| 2018/03 | 2.41億 -6.1% | 2.47億 +1.6% | 2.21億 -6.6% | 2.58億 -10.5% | 9.68億 -5.6% | |
| 2019/03 | 2.78億 +15.1% | 3.12億 +26.1% | 2.65億 +19.7% | 3.19億 +23.7% | 11.7億 +21.3% | |
| 2020/03 | 2.76億 -0.5% | 2.66億 -14.9% | 2.11億 -20.4% | 2.64億 -17.2% | 10.2億 -13.4% | |
| 2021/03 | 2.52億 -8.7% | 2.45億 -7.8% | 3.11億 +47.2% | 3.71億 +40.3% | 11.8億 +15.9% | |
| 2022/03 | 4.08億 +61.7% | 3.65億 +48.9% | 3.71億 +19.6% | 4.01億 +8.2% | 15.4億 +31.1% | |
| 2023/03 | 4.41億 +8.1% | 4.68億 +28.4% | 4.45億 +19.8% | 5.05億 +26% | 18.6億 +20.3% | |
| 2024/03 | 4.53億 +2.9% | 4.4億 -6.1% | 3.94億 -11.4% | 4.54億 -10% | 17.4億 -6.3% | |
| 原価率 | 2015/03 | - | - | - | 84% | 84% |
| 2016/03 | 85.6% | 85.9% | 85.7% | 85.2% +1.2% | 85.6% +1.6% | |
| 2017/03 | 85.6% ±0% | 85.5% -0.4% | 85.4% -0.3% | 85.6% +0.4% | 85.5% -0.1% | |
| 2018/03 | 87.5% +1.9% | 88% +2.5% | 87.1% +1.7% | 87% +1.4% | 87.4% +1.9% | |
| 2019/03 | 87% -0.5% | 87.6% -0.4% | 87.1% ±0% | 87.1% +0.1% | 87.2% -0.2% | |
| 2020/03 | 88% +1% | 88.1% +0.5% | 88.8% +1.7% | 89.5% +2.4% | 88.6% +1.4% | |
| 2021/03 | 91.8% +3.8% | 90% +1.9% | 89% +0.2% | 88.7% -0.8% | 89.9% +1.3% | |
| 2022/03 | 0% | 0% | 0% | 0% | 0% | |
| 2023/03 | 0% | 0% | 0% | 0% | 0% | |
| 2024/03 | 0% | 0% | 0% | 0% | 0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中古建設機械マーケットプレイス関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 0.13億 | 0.1億 | 0.65億 | 0.62億 | 1.5億 |
| 2022/03 | 1.03億 +665.1% | 0.8億 +740.4% | 1.14億 +75% | 1.88億 +202.7% | 4.85億 +222.7% | |
| 2023/03 | 1.96億 +90.5% | 2.68億 +235.1% | 2.5億 +119.5% | 2.05億 +9.2% | 9.19億 +89.6% | |
| 2024/03 | 1.92億 -2% | 2.36億 -11.7% | 2.53億 +0.9% | 2.95億 +43.7% | 9.76億 +6.2% | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 12百万 | 8.7百万 | 17百万 | 18百万 | 55百万 |
| 2022/03 | 24百万 +105% | 19百万 +120.2% | 20百万 +19.5% | 32百万 +80% | 95百万 +73.2% | |
| 2023/03 | 25百万 +5.5% | 39百万 +101.5% | 31百万 +56.5% | 42百万 +29.3% | 137百万 +43.6% | |
| 2024/03 | 34百万 +36% | 41百万 +6.4% | 50百万 +58% | 31百万 -24.7% | 156百万 +14.2% | |
| 原価率 | 2021/03 | 13.7% | 8.5% | 74.3% | 71.2% | 63.4% |
| 2022/03 | 76.9% +63.2% | 76% +67.5% | 82.5% +8.2% | 82.9% +11.7% | 80.4% +17% | |
| 2023/03 | 87.2% +10.3% | 85.6% +9.6% | 87.5% +5% | 79.7% -3.2% | 85.1% +4.7% | |
| 2024/03 | 82.2% -5% | 82.6% -3% | 80.4% -7.1% | 89.4% +9.7% | 84% -1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | - | - | - | 20百万 | 122百万 |
| 2016/03 | 18百万 | 20百万 | 18百万 | 9.4百万 -54.2% | 65百万 -46.7% | |
| 2017/03 | 5.4百万 -69.5% | 5.8百万 -71.3% | 4.7百万 -73.2% | 7.3百万 -22.6% | 23百万 -64.3% | |
| 2018/03 | 6.9百万 +28.2% | 12百万 +101.9% | 17百万 +265.3% | 21百万 +185.2% | 57百万 +144% | |
| 2019/03 | 23百万 +231.1% | 11百万 -8.7% | 29百万 +69.3% | 21百万 +2.4% | 84百万 +48.4% | |
| 2020/03 | 24百万 +3.7% | 39百万 +258.3% | 52百万 +76.6% | 44百万 +108.2% | 158百万 +88% | |
| 2021/03 | 92百万 +284.5% | 85百万 +120% | 79百万 +52.4% | 68百万 +53.3% | 323百万 +104% | |
| 2022/03 | 93百万 +1.6% | 81百万 -5.3% | 110百万 +39.4% | 84百万 +23.2% | 367百万 +13.6% | |
| 2023/03 | 78百万 -16.3% | 111百万 +37.3% | 116百万 +5.3% | 146百万 +75% | 450百万 +22.7% | |
| 2024/03 | 159百万 +104% | 126百万 +14.4% | 117百万 +1.6% | 118百万 -19.4% | 520百万 +15.6% | |
| 2025/03 | 119百万 -25.3% | 101百万 -19.8% | 106百万 -9.7% | 88百万 -25.5% | 414百万 -20.5% | |
| 2026/03 | 81百万 -31.9% | 73百万 -27.9% | 72百万 -31.6% | 67百万 -23.3% | 294百万 -29% | |
| 売上総利益 1Q2Q 3Q | 2015/03 | - | - | - | 17百万 | 84百万 |
| 2016/03 | 15百万 | 18百万 | 15百万 | 7.3百万 -56.9% | 56百万 -33% | |
| 2017/03 | 3.4百万 -77.3% | 3.4百万 -81.3% | 2.9百万 -81.3% | 6.2百万 -15.5% | 16百万 -71.6% | |
| 2018/03 | 6.8百万 +99.1% | 12百万 +242% | 17百万 +484.8% | 20百万 +225.7% | 55百万 +248.7% | |
| 2019/03 | 22百万 +223.3% | 9.3百万 -19.9% | 26百万 +51.9% | 17百万 -13.9% | 74百万 +34.1% | |
| 2020/03 | 19百万 -12.8% | 31百万 +238.3% | 43百万 +70.1% | 40百万 +130.3% | 134百万 +80.5% | |
| 2021/03 | 48百万 +150.7% | 59百万 +88.3% | 48百万 +9.5% | 34百万 -16% | 189百万 +40.6% | |
| 2022/03 | 59百万 +22.6% | 44百万 -25% | 71百万 +48.5% | 35百万 +3.6% | 209百万 +10.9% | |
| 2023/03 | 48百万 -19.8% | 71百万 +59.8% | 74百万 +5.1% | 112百万 +221.8% | 305百万 +45.7% | |
| 2024/03 | 118百万 +149.1% | 81百万 +14.4% | 74百万 -1.1% | 66百万 -40.9% | 339百万 +11.3% | |
| 2025/03 | 74百万 -37.6% | 66百万 -18.2% | 66百万 -10.8% | 51百万 -23.1% | 257百万 -24.3% | |
| 2026/03 | 57百万 -22.6% | 39百万 -40.8% | 37百万 -42.9% | 32百万 -36.1% | 166百万 -35.2% | |
| 原価率 | 2015/03 | - | - | - | 17.2% | 31.5% |
| 2016/03 | 14.8% | 10.7% | 12.7% | 22% +4.8% | 14% -17.5% | |
| 2017/03 | 36.5% +21.7% | 42% +31.3% | 39.2% +26.5% | 14.9% -7.1% | 31.7% +17.7% | |
| 2018/03 | 1.3% -35.2% | 1.8% -40.2% | 2.6% -36.6% | 2.8% -12.1% | 2.4% -29.3% | |
| 2019/03 | 3.6% +2.3% | 13.9% +12.1% | 12.6% +10% | 18.3% +15.5% | 11.8% +9.4% | |
| 2020/03 | 19% +15.4% | 18.7% +4.8% | 15.8% +3.2% | 9.6% -8.7% | 15.3% +3.5% | |
| 2021/03 | 47.2% +28.2% | 30.4% +11.7% | 39.5% +23.7% | 50.5% +40.9% | 41.6% +26.3% | |
| 2022/03 | 36.3% -10.9% | 44.9% +14.5% | 35.6% -3.9% | 58.4% +7.9% | 43% +1.4% | |
| 2023/03 | 38.9% +2.6% | 35.9% -9% | 35.7% +0.1% | 23.4% -35% | 32.3% -10.7% | |
| 2024/03 | 25.4% -13.5% | 35.9% ±0% | 37.4% +1.7% | 43.9% +20.5% | 34.8% +2.5% | |
| 2025/03 | 37.7% +12.3% | 34.6% -1.3% | 38.1% +0.7% | 42% -1.9% | 38% +3.2% | |
| 2026/03 | 29.2% -8.5% | 46.2% +11.6% | 48.3% +10.2% | 51.7% +9.7% | 43.3% +5.3% | |
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。
