ミダック HD（6564）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 | 廃棄物処分 | 収集運搬 | 仲介管理 |
|---|---|---|---|---|
| 売上高 | 2016/03 | 22.2億 | 7.15億 | 231百万 |
| 2017/03 | 29.4億 +32.4% | 7.04億 -1.6% | 193百万 -16.4% | |
| 2018/03 | 33.8億 +15.2% | 6.92億 -1.6% | 168百万 -13% | |
| 2019/03 | 38.5億 +13.8% | 6.99億 +0.9% | 129百万 -23.3% | |
| 2020/03 | 43.5億 +13% | 7.14億 +2.2% | 150百万 +16.1% | |
| 2021/03 | 47.8億 +9.8% | 7.56億 +6% | 170百万 +13.3% | |
| 2022/03 | 55.4億 +16.1% | 7.01億 -7.4% | 137百万 -19.3% | |
| 2023/03 | 69.3億 +25.1% | 7.11億 +1.4% | 127百万 -7.3% | |
| 2024/03 | 80.9億 +16.6% | 13億 +83.6% | 130百万 +2.5% | |
| 2025/03 | 85.5億 +5.7% | 20.1億 +54.3% | 128百万 -1.9% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 廃棄物処分 | 収集運搬 | 仲介管理 |
| 営業利益 | 2016/03 | 4.74億 | 167百万 | 128百万 |
| 2017/03 | 7.28億 +53.7% | 160百万 -4% | 130百万 +1.8% | |
| 2018/03 | 11.1億 +52.4% | 126百万 -21.3% | 98百万 -24.8% | |
| 2019/03 | 14.3億 +29.1% | 111百万 -12% | 88百万 -9.9% | |
| 2020/03 | 19.2億 +33.8% | 92百万 -16.7% | 130百万 +47.6% | |
| 2021/03 | 21.6億 +12.9% | 164百万 +77.6% | 178百万 +36.5% | |
| 2022/03 | 27.2億 +25.6% | 116百万 -29.3% | 173百万 -2.8% | |
| 2023/03 | 35.9億 +32.1% | 97百万 -16.6% | 79百万 -54.1% | |
| 2024/03 | 45.1億 +25.7% | 221百万 +128.4% | 95百万 +19.1% | |
| 2025/03 | 49.5億 +9.8% | 530百万 +139.8% | 91百万 -3.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 廃棄物処分 | 収集運搬 | 仲介管理 |
| 営業利益率 | 2016/03 | 21.4% | 23.3% | 55.4% |
| 2017/03 | 24.8% +3.4% | 22.7% -0.6% | 67.5% +12.1% | |
| 2018/03 | 32.8% +8% | 18.2% -4.5% | 58.3% -9.2% | |
| 2019/03 | 37.2% +4.4% | 15.9% -2.3% | 68.5% +10.2% | |
| 2020/03 | 44% +6.8% | 12.9% -3% | 87.1% +18.6% | |
| 2021/03 | 45.3% +1.3% | 21.7% +8.8% | 104.9% +17.8% | |
| 2022/03 | 49% +3.7% | 16.5% -5.2% | 126.3% +21.4% | |
| 2023/03 | 51.7% +2.7% | 13.6% -2.9% | 62.6% -63.7% | |
| 2024/03 | 55.7% +4% | 16.9% +3.3% | 72.7% +10.1% | |
| 2025/03 | 57.9% +2.2% | 26.3% +9.4% | 71.4% -1.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 廃棄物処分 | 収集運搬 | 仲介管理 |
| 固定資産増加額 | 2016/03 | 35.6億 | 36百万 | 4.3百万 |
| 2017/03 | 2.14億 -94% | 66百万 +81.1% | 8.3百万 +90.5% | |
| 2018/03 | 1.14億 -46.7% | 74百万 +12.8% | 10百万 +23.6% | |
| 2019/03 | 2.71億 +138% | 97百万 +30.9% | 8.8百万 -13.6% | |
| 2020/03 | 2.11億 -22.2% | 67百万 -30.5% | 8.8百万 -0.3% | |
| 2021/03 | 1.69億 -19.9% | 72百万 +6.6% | 4.6百万 -47.7% | |
| 2022/03 | 49.8億 +999.99% | 65百万 -8.6% | 4.1百万 -10.1% | |
| 2023/03 | 7.19億 -85.6% | 37百万 -42.8% | 4.5百万 +9.4% | |
| 2024/03 | 1.99億 -72.3% | 99百万 +165.2% | 9.2百万 +103% | |
| 2025/03 | 3.67億 +84.1% | 94百万 -5.3% | 34百万 +274.4% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 廃棄物処分 | 収集運搬 | 仲介管理 |
| 従業員数 | 2016/03 | - | - | - |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 67 | 46 | 51 | |
| 2020/03 | 66 -1.5% | 48 +4.3% | 52 +2% | |
| 2021/03 | 73 +10.6% | 50 +4.2% | 51 -1.9% | |
| 2022/03 | 109 +49.3% | 46 -8% | 56 +9.8% | |
| 2023/03 | 118 +8.3% | 63 +37% | 44 -21.4% | |
| 2024/03 | 123 +4.2% | 132 +109.5% | 48 +9.1% | |
| 2025/03 | 120 -2.4% | 132 ±0% | 46 -4.2% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 廃棄物処分 | 収集運搬 | 仲介管理 |
| 平均臨時雇用人員 | 2016/03 | - | - | - |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 14 | 9 | 4 | |
| 2020/03 | 15 +7.1% | 8 -11.1% | 4 ±0% | |
| 2021/03 | 17 +13.3% | 6 -25% | 4 ±0% | |
| 2022/03 | 24 +41.2% | 8 +33.3% | 6 +50% | |
| 2023/03 | 22 -8.3% | 8 ±0% | 4 -33.3% | |
| 2024/03 | 23 +4.5% | 7 -12.5% | 6 +50% | |
| 2025/03 | 21 -8.7% | 7 ±0% | 6 ±0% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 廃棄物処分 | 収集運搬 | 仲介管理 |
| 資産 | 2016/03 | 55.3億 | 1.58億 | 365百万 |
| 2017/03 | 52.3億 -5.4% | 1.29億 -18% | 311百万 -14.7% | |
| 2018/03 | 48.4億 -7.4% | 1.47億 +13.3% | 432百万 +38.9% | |
| 2019/03 | 45.8億 -5.4% | 1.79億 +22.2% | 336百万 -22.2% | |
| 2020/03 | 43億 -6% | 1.55億 -13.6% | 315百万 -6.3% | |
| 2021/03 | 40.4億 -6.1% | 1.46億 -6% | 365百万 +15.9% | |
| 2022/03 | 92.4億 +128.6% | 1.19億 -18% | 287百万 -21.4% | |
| 2023/03 | 99.1億 +7.3% | 2.11億 +76.6% | 249百万 -13.4% | |
| 2024/03 | 94.8億 -4.3% | 13億 +518.9% | 258百万 +3.6% | |
| 2025/03 | 89億 -6.1% | 12.8億 -1.9% | 303百万 +17.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 廃棄物処分 | 収集運搬 | 仲介管理 |
| 減損損失 | 2016/03 | 217百万 | - | - |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 廃棄物処分 | 収集運搬 | 仲介管理 |
| のれん | 2016/03 | 24億 | - | - |
| 2017/03 | 21.5億 -10.4% | - | - | |
| 2018/03 | 19億 -11.7% | - | - | |
| 2019/03 | 16.5億 -13.2% | - | - | |
| 2020/03 | 14億 -15.2% | - | - | |
| 2021/03 | 11.5億 -17.9% | - | - | |
| 2022/03 | 11.8億 +2.4% | - | - | |
| 2023/03 | 9.35億 -20.5% | - | - | |
| 2024/03 | 6.94億 -25.8% | 455百万 | - | |
| 2025/03 | 4.53億 -34.7% | 432百万 -5.1% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 廃棄物処分 | 収集運搬 | 仲介管理 |
| のれん償却額 | 2016/03 | 26百万 | - | - |
| 2017/03 | 250百万 +860.2% | - | - | |
| 2018/03 | 250百万 ±0% | - | - | |
| 2019/03 | 250百万 ±0% | - | - | |
| 2020/03 | 250百万 ±0% | - | - | |
| 2021/03 | 250百万 ±0% | - | - | |
| 2022/03 | 255百万 +1.7% | - | - | |
| 2023/03 | 241百万 -5.4% | - | - | |
| 2024/03 | 241百万 ±0% | 12百万 | - | |
| 2025/03 | 241百万 ±0% | 23百万 +100% | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 廃棄物処分 | ||||||
| 売上高 1Q2Q 3Q | 2018/03 | - | - | 9.06億 | 9.54億 | 33.8億 |
| 2019/03 | 10.5億 | 9.8億 | 9.28億 +2.4% | 8.94億 -6.3% | 38.5億 +13.8% | |
| 2020/03 | 10.1億 -3.2% | 9.91億 +1.1% | 11.6億 +25.3% | 11.8億 +32.4% | 43.5億 +13% | |
| 2021/03 | 11.7億 +15.3% | 11.5億 +16.3% | 12.2億 +5.1% | 12.3億 +4.2% | 47.8億 +9.8% | |
| 2022/03 | 13.4億 +15% | 12.8億 +11.5% | 13.8億 +13.2% | 15.3億 +24.3% | 55.4億 +16.1% | |
| 2023/03 | 17.8億 +32.2% | 15.9億 +24.1% | 17.6億 +27.5% | 18億 +17.5% | 69.3億 +25.1% | |
| 2024/03 | 19.2億 +8% | 18.4億 +15.6% | 22億 +24.7% | 21.3億 +18.2% | 80.9億 +16.6% | |
| 営業利益 1Q2Q 3Q | 2018/03 | - | - | 3.51億 | 3.17億 | 11.1億 |
| 2019/03 | 4.72億 | 3.45億 | 3.47億 -1.3% | 2.68億 -15.4% | 14.3億 +29.1% | |
| 2020/03 | 4.45億 -5.8% | 3.5億 +1.4% | 5.56億 +60.2% | 5.66億 +110.7% | 19.2億 +33.8% | |
| 2021/03 | 6.02億 +35.3% | 4.53億 +29.3% | 6.18億 +11.1% | 4.9億 -13.3% | 21.6億 +12.9% | |
| 2022/03 | 7.37億 +22.5% | 6.03億 +33.2% | 7.25億 +17.4% | 6.49億 +32.5% | 27.2億 +25.6% | |
| 2023/03 | 9.57億 +29.7% | 6.95億 +15.3% | 8.74億 +20.5% | 10.6億 +63.3% | 35.9億 +32.1% | |
| 2024/03 | 10.8億 +13.1% | 8.79億 +26.4% | 12.6億 +43.8% | 12.9億 +21.7% | 45.1億 +25.7% | |
| 営業利益率 | 2018/03 | - | - | 38.8% | 33.2% | 32.8% |
| 2019/03 | 45.1% | 35.2% | 37.4% -1.4% | 30% -3.2% | 37.2% +4.4% | |
| 2020/03 | 43.9% -1.2% | 35.3% +0.1% | 47.8% +10.4% | 47.8% +17.8% | 44% +6.8% | |
| 2021/03 | 51.5% +7.6% | 39.3% +4% | 50.6% +2.8% | 39.8% -8% | 45.3% +1.3% | |
| 2022/03 | 54.8% +3.3% | 46.9% +7.6% | 52.5% +1.9% | 42.4% +2.6% | 49% +3.7% | |
| 2023/03 | 53.8% -1% | 43.6% -3.3% | 49.6% -2.9% | 58.9% +16.5% | 51.7% +2.7% | |
| 2024/03 | 56.4% +2.6% | 47.7% +4.1% | 57.2% +7.6% | 60.6% +1.7% | 55.7% +4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 収集運搬 | ||||||
| 売上高 1Q2Q 3Q | 2018/03 | - | - | 1.75億 | 1.74億 | 6.92億 |
| 2019/03 | 1.79億 | 1.72億 | 1.76億 +0.3% | 1.72億 -1.6% | 6.99億 +0.9% | |
| 2020/03 | 1.74億 -3% | 1.72億 ±-0% | 1.85億 +5.4% | 1.83億 +6.4% | 7.14億 +2.2% | |
| 2021/03 | 1.91億 +10.3% | 1.92億 +11.3% | 1.86億 +0.4% | 1.87億 +2.5% | 7.56億 +6% | |
| 2022/03 | 1.83億 -4.4% | 1.72億 -10.1% | 1.76億 -5.5% | 1.7億 -9.4% | 7.01億 -7.4% | |
| 2023/03 | 1.8億 -1.8% | 1.73億 +0.5% | 1.78億 +1% | 1.8億 +6.2% | 7.11億 +1.4% | |
| 2024/03 | 1.82億 +1.5% | 1.91億 +10.5% | 4.58億 +157.6% | 4.73億 +162.7% | 13億 +83.6% | |
| 営業利益 1Q2Q 3Q | 2018/03 | - | - | 35百万 | 18百万 | 126百万 |
| 2019/03 | 26百万 | 28百万 | 32百万 -8.1% | 24百万 +33.2% | 111百万 -12% | |
| 2020/03 | 18百万 -33.1% | 22百万 -22% | 33百万 +0.3% | 20百万 -15.5% | 92百万 -16.7% | |
| 2021/03 | 41百万 +135.2% | 44百万 +99.9% | 41百万 +26.5% | 38百万 +85.8% | 164百万 +77.6% | |
| 2022/03 | 38百万 -7.3% | 31百万 -29.6% | 29百万 -30.8% | 18百万 -51.3% | 116百万 -29.3% | |
| 2023/03 | 18百万 -53.8% | 16百万 -46.6% | 30百万 +6.2% | 32百万 +75.5% | 97百万 -16.6% | |
| 2024/03 | 21百万 +19.3% | 28百万 +68% | 93百万 +206.6% | 79百万 +145.5% | 221百万 +128.4% | |
| 営業利益率 | 2018/03 | - | - | 20.1% | 10.3% | 18.2% |
| 2019/03 | 14.7% | 16.3% | 18.4% -1.7% | 14% +3.7% | 15.9% -2.3% | |
| 2020/03 | 10.1% -4.6% | 12.7% -3.6% | 17.6% -0.8% | 11.1% -2.9% | 12.9% -3% | |
| 2021/03 | 21.6% +11.5% | 22.8% +10.1% | 22.1% +4.5% | 20.1% +9% | 21.7% +8.8% | |
| 2022/03 | 20.9% -0.7% | 17.8% -5% | 16.2% -5.9% | 10.8% -9.3% | 16.5% -5.2% | |
| 2023/03 | 9.9% -11% | 9.5% -8.3% | 17% +0.8% | 17.9% +7.1% | 13.6% -2.9% | |
| 2024/03 | 11.6% +1.7% | 14.4% +4.9% | 20.3% +3.3% | 16.7% -1.2% | 16.9% +3.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仲介管理 | ||||||
| 売上高 1Q2Q 3Q | 2018/03 | - | - | 35百万 | 41百万 | 168百万 |
| 2019/03 | 33百万 | 29百万 | 32百万 -8.5% | 35百万 -13.3% | 129百万 -23.3% | |
| 2020/03 | 39百万 +18% | 35百万 +23% | 39百万 +24.2% | 36百万 +1.7% | 150百万 +16.1% | |
| 2021/03 | 42百万 +6.7% | 49百万 +39.8% | 40百万 +2.6% | 38百万 +6.3% | 170百万 +13.3% | |
| 2022/03 | 36百万 -14.3% | 32百万 -36% | 39百万 -4.4% | 31百万 -19.1% | 137百万 -19.3% | |
| 2023/03 | 27百万 -23.9% | 32百万 -0.2% | 34百万 -11.4% | 34百万 +9.6% | 127百万 -7.3% | |
| 2024/03 | 33百万 +20.8% | 26百万 -17.3% | 33百万 -4.9% | 39百万 +13.7% | 130百万 +2.5% | |
| 営業利益 1Q2Q 3Q | 2018/03 | - | - | 23百万 | 15百万 | 98百万 |
| 2019/03 | 12百万 | 26百万 | 23百万 ±-0% | 27百万 +80% | 88百万 -9.9% | |
| 2020/03 | 33百万 +170.8% | 28百万 +10.4% | 38百万 +63% | 31百万 +14.4% | 130百万 +47.6% | |
| 2021/03 | 44百万 +34.5% | 50百万 +77.8% | 45百万 +17.4% | 39百万 +24.4% | 178百万 +36.5% | |
| 2022/03 | 43百万 -3.8% | 37百万 -26.1% | 53百万 +19.1% | 40百万 +3.3% | 173百万 -2.8% | |
| 2023/03 | 18百万 -58.3% | 16百万 -57.4% | 22百万 -58% | 23百万 -41.5% | 79百万 -54.1% | |
| 2024/03 | 20百万 +13.2% | 19百万 +19.9% | 24百万 +8.3% | 31百万 +33.4% | 95百万 +19.1% | |
| 営業利益率 | 2018/03 | - | - | 67.1% | 37% | 58.3% |
| 2019/03 | 36.7% | 89.5% | 73.4% +6.3% | 76.9% +39.9% | 68.5% +10.2% | |
| 2020/03 | 84.3% +47.6% | 80.4% -9.1% | 96.3% +22.9% | 86.5% +9.6% | 87.1% +18.6% | |
| 2021/03 | 106.2% +21.9% | 102.2% +21.8% | 110.2% +13.9% | 101.2% +14.7% | 104.9% +17.8% | |
| 2022/03 | 119.2% +13% | 118% +15.8% | 137.4% +27.2% | 129.2% +28% | 126.3% +21.4% | |
| 2023/03 | 65.4% -53.8% | 50.4% -67.6% | 65.2% -72.2% | 69% -60.2% | 62.6% -63.7% | |
| 2024/03 | 61.2% -4.2% | 73% +22.6% | 74.2% +9% | 81% +12% | 72.7% +10.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 2Q3Q | 2025/03 | - | - | 61百万 | - | - |
| 2026/03 | - | - | 17百万 -71.4% | - | - | |
| 営業利益 2Q3Q | 2025/03 | - | - | 24百万 | - | - |
| 2026/03 | - | - | -9.4百万 赤字 | - | - | |
| 営業利益率 | 2025/03 | - | - | 40.3% | - | - |
| 2026/03 | - | - | -53.7% 赤字 | - | - | |
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。
