C&Fロジ HD（9099）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 | TC事業 | DC事業 | その他 |
|---|---|---|---|---|
| 営業収益 | 2020/03 | 727億 +1.2% | 361億 +6.5% | 18.5億 -1.4% |
| 2021/03 | 716億 -1.5% | 370億 +2.5% | 18.2億 -1.4% | |
| 2022/03 | 711億 -0.7% | 380億 +2.6% | 17.6億 -3.6% | |
| 2023/03 | 724億 +1.7% | 392億 +3.2% | 18億 +2.6% | |
| 2024/03 | 744億 +2.7% | 397億 +1.3% | 19.8億 +9.5% | |
| 科目 | 年度 | TC事業 | DC事業 | その他 |
| 営業利益 | 2020/03 | 45.9億 +2.9% | 42.7億 +18% | 270百万 -5.6% |
| 2021/03 | 40.6億 -11.7% | 51.7億 +21.1% | 207百万 -23.3% | |
| 2022/03 | 30.9億 -23.8% | 54.3億 +5.1% | 164百万 -20.8% | |
| 2023/03 | 34.2億 +10.6% | 50.6億 -6.9% | 169百万 +3% | |
| 2024/03 | 42.2億 +23.3% | 46.7億 -7.7% | 209百万 +23.7% | |
| 科目 | 年度 | TC事業 | DC事業 | その他 |
| 営業利益率 | 2020/03 | 6.3% +0.1% | 11.8% +1.1% | 14.6% -0.6% |
| 2021/03 | 5.7% -0.6% | 14% +2.2% | 11.4% -3.2% | |
| 2022/03 | 4.3% -1.4% | 14.3% +0.3% | 9.3% -2.1% | |
| 2023/03 | 4.7% +0.4% | 12.9% -1.4% | 9.4% +0.1% | |
| 2024/03 | 5.7% +1% | 11.8% -1.1% | 10.6% +1.2% | |
| 科目 | 年度 | TC事業 | DC事業 | その他 |
| 設備投資額 | 2020/03 | - | - | - |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 13.8億 | 50.9億 | - | |
| 2024/03 | 15.1億 +9.1% | 104億 +103.7% | 732百万 | |
| 科目 | 年度 | TC事業 | DC事業 | その他 |
| 固定資産増加額 | 2020/03 | 50.6億 +60.5% | 10.2億 -37.8% | 61百万 +60.5% |
| 2021/03 | 56億 +10.7% | 18.9億 +85.8% | 12百万 -80.3% | |
| 2022/03 | 53.4億 -4.5% | 49.6億 +161.8% | 0 | |
| 2023/03 | 13.8億 -74.2% | 50.9億 +2.7% | 165百万 | |
| 2024/03 | 15.1億 +9.1% | 104億 +103.7% | 809百万 +390.3% | |
| 科目 | 年度 | TC事業 | DC事業 | その他 |
| 従業員数 | 2020/03 | 3,116 +6.5% | 1,475 +0.6% | 272 +18.3% |
| 2021/03 | 3,433 +10.2% | 1,533 +3.9% | 287 +5.5% | |
| 2022/03 | 3,643 +6.1% | 1,496 -2.4% | 282 -1.7% | |
| 2023/03 | 3,752 +3% | 1,569 +4.9% | 285 +1.1% | |
| 2024/03 | 3,822 +1.9% | 1,647 +5% | 283 -0.7% | |
| 科目 | 年度 | TC事業 | DC事業 | その他 |
| 平均臨時雇用人員 | 2020/03 | 5,305 -5% | 961 +0.5% | 244 +3% |
| 2021/03 | 5,188 -2.2% | 985 +2.5% | 236 -3.3% | |
| 2022/03 | 4,821 -7.1% | 975 -1% | 174 -26.3% | |
| 2023/03 | 4,459 -7.5% | 902 -7.5% | 165 -5.2% | |
| 2024/03 | 4,381 -1.7% | 869 -3.7% | 201 +21.8% | |
| 科目 | 年度 | TC事業 | DC事業 | その他 |
| 資産 | 2020/03 | 270億 +13.6% | 330億 -5.6% | 4.25億 +14.2% |
| 2021/03 | 288億 +6.8% | 318億 -3.6% | 3.8億 -10.6% | |
| 2022/03 | 314億 +9% | 353億 +10.9% | 3.75億 -1.3% | |
| 2023/03 | 298億 -5% | 415億 +17.6% | 4.91億 +30.9% | |
| 2024/03 | 306億 +2.5% | 462億 +11.4% | 12.5億 +154.6% | |
| 科目 | 年度 | TC事業 | DC事業 | その他 |
| 減損損失 | 2020/03 | - | - | - |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 116百万 | - | 9百万 | |
| 2024/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| TC事業 | ||||||
| 営業収益 1Q2Q 3Q | 2020/03 | 182億 +1.1% | 188億 -0.6% | 185億 +1.8% | 173億 +2.8% | 727億 +1.2% |
| 2021/03 | 182億 -0.2% | 187億 -0.7% | 179億 -2.9% | 169億 -2.3% | 716億 -1.5% | |
| 2022/03 | 180億 -0.8% | 184億 -1.4% | 178億 -0.7% | 169億 +0.3% | 711億 -0.7% | |
| 2023/03 | 181億 +0.4% | 187億 +1.7% | 183億 +3% | 172億 +1.8% | 724億 +1.7% | |
| 2024/03 | 184億 +1.8% | 191億 +1.9% | 189億 +3.1% | 180億 +4.2% | 744億 +2.7% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 11.9億 -8.7% | 15億 +6.2% | 12.4億 +10.6% | 6.65億 +6.1% | 45.9億 +2.9% |
| 2021/03 | 12.7億 +6.6% | 13.6億 -8.9% | 9.6億 -22.5% | 4.62億 -30.5% | 40.6億 -11.7% | |
| 2022/03 | 11.9億 -6.5% | 10.8億 -21% | 7.5億 -21.9% | 0.76億 -83.5% | 30.9億 -23.8% | |
| 2023/03 | 9.76億 -17.8% | 11.7億 +8.9% | 9.84億 +31.2% | 2.85億 +275% | 34.2億 +10.6% | |
| 2024/03 | 11.5億 +18.2% | 12.4億 +5.5% | 12.1億 +22.6% | 6.19億 +117.2% | 42.2億 +23.3% | |
| 営業利益率 | 2020/03 | 6.5% -0.7% | 8% +0.5% | 6.7% +0.5% | 3.9% +0.2% | 6.3% +0.1% |
| 2021/03 | 7% +0.5% | 7.3% -0.7% | 5.4% -1.3% | 2.7% -1.2% | 5.7% -0.6% | |
| 2022/03 | 6.6% -0.4% | 5.9% -1.4% | 4.2% -1.2% | 0.4% -2.3% | 4.3% -1.4% | |
| 2023/03 | 5.4% -1.2% | 6.3% +0.4% | 5.4% +1.2% | 1.7% +1.3% | 4.7% +0.4% | |
| 2024/03 | 6.3% +0.9% | 6.5% +0.2% | 6.4% +1% | 3.4% +1.7% | 5.7% +1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| DC事業 | ||||||
| 営業収益 1Q2Q 3Q | 2020/03 | 87.5億 +6.4% | 90.6億 +5.7% | 96億 +6.2% | 87.2億 +8% | 361億 +6.5% |
| 2021/03 | 91.4億 +4.6% | 93.6億 +3.4% | 98.3億 +2.4% | 86.7億 -0.5% | 370億 +2.5% | |
| 2022/03 | 94億 +2.8% | 95.8億 +2.3% | 99.3億 +1% | 90.5億 +4.4% | 380億 +2.6% | |
| 2023/03 | 96.1億 +2.2% | 98.4億 +2.7% | 103億 +3.8% | 94.2億 +4.1% | 392億 +3.2% | |
| 2024/03 | 98.5億 +2.5% | 101億 +2.3% | 105億 +1.8% | 92.9億 -1.3% | 397億 +1.3% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 9.72億 +12.9% | 10.3億 +5.8% | 13.7億 +15% | 8.99億 +51.1% | 42.7億 +18% |
| 2021/03 | 13.1億 +34.7% | 12.8億 +25.1% | 17.3億 +26.2% | 8.45億 -6% | 51.7億 +21.1% | |
| 2022/03 | 14.8億 +13.2% | 12.7億 -1.2% | 15.9億 -8.3% | 10.9億 +29.3% | 54.3億 +5.1% | |
| 2023/03 | 12.9億 -13.2% | 12.5億 -1.7% | 14.6億 -8.2% | 10.7億 -2.3% | 50.6億 -6.9% | |
| 2024/03 | 12.9億 +0.1% | 12.9億 +3% | 14.5億 -0.8% | 6.52億 -39% | 46.7億 -7.7% | |
| 営業利益率 | 2020/03 | 11.1% +0.6% | 11.3% ±0% | 14.3% +1.1% | 10.3% +2.9% | 11.8% +1.1% |
| 2021/03 | 14.3% +3.2% | 13.7% +2.4% | 17.6% +3.3% | 9.7% -0.6% | 14% +2.2% | |
| 2022/03 | 15.8% +1.5% | 13.2% -0.5% | 16% -1.6% | 12.1% +2.4% | 14.3% +0.3% | |
| 2023/03 | 13.4% -2.4% | 12.7% -0.5% | 14.1% -1.9% | 11.3% -0.8% | 12.9% -1.4% | |
| 2024/03 | 13.1% -0.3% | 12.8% +0.1% | 13.8% -0.3% | 7% -4.3% | 11.8% -1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2020/03 | 4.73億 -1.3% | 4.6億 -4% | 4.54億 -1.5% | 4.62億 +1.1% | 18.5億 -1.4% |
| 2021/03 | 4.68億 -1.1% | 4.61億 +0.2% | 4.47億 -1.5% | 4.47億 -3.2% | 18.2億 -1.4% | |
| 2022/03 | 4.4億 -6% | 4.37億 -5.2% | 4.33億 -3.1% | 4.47億 ±0% | 17.6億 -3.6% | |
| 2023/03 | 4.5億 +2.3% | 4.53億 +3.7% | 4.46億 +3% | 4.54億 +1.6% | 18億 +2.6% | |
| 2024/03 | 4.89億 +8.7% | 4.85億 +7.1% | 4.93億 +10.5% | 5.08億 +11.9% | 19.8億 +9.5% | |
| 2025/03 *ヶ月 | 5.3億 +8.4% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/03 | 73百万 -27% | 64百万 +42.2% | 68百万 -5.6% | 65百万 -5.8% | 270百万 -5.6% |
| 2021/03 | 49百万 -32.9% | 53百万 -17.2% | 41百万 -39.7% | 64百万 -1.5% | 207百万 -23.3% | |
| 2022/03 | 38百万 -22.4% | 48百万 -9.4% | 41百万 ±0% | 37百万 -42.2% | 164百万 -20.8% | |
| 2023/03 | 46百万 +21.1% | 39百万 -18.8% | 39百万 -4.9% | 45百万 +21.6% | 169百万 +3% | |
| 2024/03 | 66百万 +43.5% | 39百万 ±0% | 52百万 +33.3% | 52百万 +15.6% | 209百万 +23.7% | |
| 2025/03 *ヶ月 | 67百万 +1.5% | - | - | - | - | |
| 営業利益率 | 2020/03 | 15.4% -5.5% | 13.9% +4.5% | 15% -0.6% | 14.1% -1% | 14.6% -0.6% |
| 2021/03 | 10.5% -4.9% | 11.5% -2.4% | 9.2% -5.8% | 14.3% +0.2% | 11.4% -3.2% | |
| 2022/03 | 8.6% -1.9% | 11% -0.5% | 9.5% +0.3% | 8.3% -6% | 9.3% -2.1% | |
| 2023/03 | 10.2% +1.6% | 8.6% -2.4% | 8.7% -0.8% | 9.9% +1.6% | 9.4% +0.1% | |
| 2024/03 | 13.5% +3.3% | 8% -0.6% | 10.5% +1.8% | 10.2% +0.3% | 10.6% +1.2% | |
| 2025/03 *ヶ月 | 12.6% -0.9% | - | - | - | - | |
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。
