香陵住販（3495）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 | 不動産管理事業 | 不動産流通事業 |
|---|---|---|---|
| 売上高 | 2016/09 | 17億 | 26億 |
| 2017/09 | 18億 +5.4% | 31.6億 +21.4% | |
| 2018/09 | 18.1億 +0.8% | 35.2億 +11.5% | |
| 2019/09 | 20.6億 +13.8% | 41.9億 +19.1% | |
| 2020/09 | 22.7億 +10.3% | 52.7億 +25.7% | |
| 2021/09 | 23.5億 +3.7% | 54.4億 +3.4% | |
| 2022/09 | 22.6億 -4% | 64.5億 +18.5% | |
| 2023/09 | 24.9億 +10% | 68.4億 +6% | |
| 2024/09 | 26億 +4.7% | 74.3億 +8.7% | |
| 2025/09 | 29.6億 +13.6% | 85.8億 +15.4% | |
| 科目 | 年度 | 不動産管理事業 | 不動産流通事業 |
| 営業利益 | 2016/09 | 406百万 | 317百万 |
| 2017/09 | 440百万 +8.2% | 444百万 +40% | |
| 2018/09 | 570百万 +29.8% | 400百万 -9.9% | |
| 2019/09 | 635百万 +11.3% | 484百万 +20.9% | |
| 2020/09 | 645百万 +1.6% | 536百万 +10.7% | |
| 2021/09 | 751百万 +16.5% | 496百万 -7.4% | |
| 2022/09 | 767百万 +2.1% | 693百万 +39.7% | |
| 2023/09 | 805百万 +4.9% | 698百万 +0.7% | |
| 2024/09 | 975百万 +21% | 770百万 +10.3% | |
| 2025/09 | 971百万 -0.4% | 871百万 +13.1% | |
| 科目 | 年度 | 不動産管理事業 | 不動産流通事業 |
| 営業利益率 | 2016/09 | 23.8% | 12.2% |
| 2017/09 | 24.5% +0.7% | 14.1% +1.9% | |
| 2018/09 | 31.5% +7% | 11.4% -2.7% | |
| 2019/09 | 30.8% -0.7% | 11.5% +0.1% | |
| 2020/09 | 28.4% -2.4% | 10.2% -1.3% | |
| 2021/09 | 31.9% +3.5% | 9.1% -1.1% | |
| 2022/09 | 33.9% +2% | 10.7% +1.6% | |
| 2023/09 | 32.4% -1.5% | 10.2% -0.5% | |
| 2024/09 | 37.4% +5% | 10.4% +0.2% | |
| 2025/09 | 32.8% -4.6% | 10.2% -0.2% | |
| 科目 | 年度 | 不動産管理事業 | 不動産流通事業 |
| 従業員数 | 2016/09 | - | - |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 64 | 120 | |
| 2020/09 | 66 +3.1% | 135 +12.5% | |
| 2021/09 | 45 -31.8% | 142 +5.2% | |
| 2022/09 | 52 +15.6% | 142 ±0% | |
| 2023/09 | 57 +9.6% | 143 +0.7% | |
| 2024/09 | 56 -1.8% | 143 ±0% | |
| 2025/09 | 61 +8.9% | 143 ±0% | |
| 科目 | 年度 | 不動産管理事業 | 不動産流通事業 |
| 平均臨時雇用人員 | 2016/09 | - | - |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 18 | 37 | |
| 2020/09 | 15 -16.7% | 46 +24.3% | |
| 2021/09 | 8 -46.7% | 50 +8.7% | |
| 2022/09 | 10 +25% | 56 +12% | |
| 2023/09 | 15 +50% | 58 +3.6% | |
| 2024/09 | 21 +40% | 51 -12.1% | |
| 2025/09 | 19 -9.5% | 53 +3.9% | |
| 科目 | 年度 | 不動産管理事業 | 不動産流通事業 |
| 減損損失 | 2016/09 | - | - |
| 2017/09 | 1.7百万 | 3.4百万 | |
| 2018/09 | 3.2百万 +88.2% | 8.8百万 +160.9% | |
| 2019/09 | 11百万 +238.4% | - | |
| 2020/09 | - | - | |
| 2021/09 | 14百万 | - | |
| 2022/09 | 3.4百万 -76.1% | - | |
| 2023/09 | 4.5百万 +32.8% | - | |
| 2024/09 | 90百万 +999.99% | 25百万 | |
| 2025/09 | 14百万 -84.3% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 不動産管理事業 | ||||||
| 売上高 1Q2Q 3Q | 2018/09 | - | - | - | 4.55億 | 18.1億 |
| 2019/09 | 4.39億 | 4.83億 | 5.66億 | 5.71億 +25.5% | 20.6億 +13.8% | |
| 2020/09 | 5.28億 +20.3% | 5.84億 +21% | 5.88億 +4% | 5.7億 -0.3% | 22.7億 +10.3% | |
| 2021/09 | 5.79億 +9.6% | 5.95億 +1.8% | 6.13億 +4.3% | 5.67億 -0.4% | 23.5億 +3.7% | |
| 2022/09 | 5.61億 -3.1% | 5.25億 -11.8% | 5.98億 -2.5% | 5.77億 +1.6% | 22.6億 -4% | |
| 2023/09 | 5.91億 +5.2% | 6.25億 +19.1% | 6.6億 +10.4% | 6.1億 +5.8% | 24.9億 +10% | |
| 2024/09 | 6.03億 +2.1% | 6.43億 +2.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2018/09 | - | - | - | 146百万 | 570百万 |
| 2019/09 | 101百万 | 149百万 | 186百万 | 198百万 +35.4% | 635百万 +11.3% | |
| 2020/09 | 130百万 +28.7% | 182百万 +22.3% | 173百万 -7.3% | 160百万 -19.5% | 645百万 +1.6% | |
| 2021/09 | 168百万 +28.9% | 201百万 +10% | 204百万 +18.2% | 179百万 +12% | 751百万 +16.5% | |
| 2022/09 | 149百万 -10.8% | 199百万 -0.8% | 233百万 +14% | 186百万 +3.9% | 767百万 +2.1% | |
| 2023/09 | 183百万 +22.4% | 214百万 +7.4% | 227百万 -2.5% | 181百万 -2.4% | 805百万 +4.9% | |
| 2024/09 | 192百万 +4.7% | 249百万 +16.6% | - | - | - | |
| 営業利益率 | 2018/09 | - | - | - | 32.2% | 31.5% |
| 2019/09 | 23% | 30.9% | 32.9% | 34.7% +2.5% | 30.8% -0.7% | |
| 2020/09 | 24.6% +1.6% | 31.2% +0.3% | 29.4% -3.5% | 28% -6.7% | 28.4% -2.4% | |
| 2021/09 | 28.9% +4.3% | 33.7% +2.5% | 33.3% +3.9% | 31.5% +3.5% | 31.9% +3.5% | |
| 2022/09 | 26.6% -2.3% | 37.9% +4.2% | 39% +5.7% | 32.2% +0.7% | 33.9% +2% | |
| 2023/09 | 31% +4.4% | 34.2% -3.7% | 34.4% -4.6% | 29.7% -2.5% | 32.4% -1.5% | |
| 2024/09 | 31.8% +0.8% | 38.8% +4.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産流通事業 | ||||||
| 売上高 1Q2Q 3Q | 2018/09 | - | - | - | 6.33億 | 35.2億 |
| 2019/09 | 15.2億 | 9.37億 | 7.75億 | 9.62億 +52% | 41.9億 +19.1% | |
| 2020/09 | 10.7億 -29.5% | 11.2億 +20% | 9.14億 +17.9% | 21.6億 +124.4% | 52.7億 +25.7% | |
| 2021/09 | 13.6億 +27.1% | 15.9億 +41% | 13.2億 +44.3% | 11.8億 -45.2% | 54.4億 +3.4% | |
| 2022/09 | 11.5億 -15.5% | 17.4億 +9.8% | 28.2億 +113.9% | 7.43億 -37.1% | 64.5億 +18.5% | |
| 2023/09 | 21億 +82.8% | 15.9億 -8.8% | 19.8億 -29.7% | 11.7億 +57.5% | 68.4億 +6% | |
| 2024/09 | 25.5億 +21.6% | 19.9億 +25.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2018/09 | - | - | - | 34百万 | 400百万 |
| 2019/09 | 242百万 | 136百万 | 36百万 | 70百万 +103.8% | 484百万 +20.9% | |
| 2020/09 | 103百万 -57.5% | 162百万 +18.5% | 20百万 -44.3% | 251百万 +259.8% | 536百万 +10.7% | |
| 2021/09 | 90百万 -12.1% | 206百万 +27.4% | 147百万 +639.7% | 53百万 -79% | 496百万 -7.4% | |
| 2022/09 | 99百万 +10% | 284百万 +38% | 265百万 +79.6% | 45百万 -14.1% | 693百万 +39.7% | |
| 2023/09 | 181百万 +82.2% | 236百万 -17% | 233百万 -11.9% | 48百万 +7.2% | 698百万 +0.7% | |
| 2024/09 | 352百万 +94.4% | 201百万 -14.7% | - | - | - | |
| 営業利益率 | 2018/09 | - | - | - | 5.4% | 11.4% |
| 2019/09 | 16% | 14.6% | 4.6% | 7.3% +1.9% | 11.5% +0.1% | |
| 2020/09 | 9.6% -6.4% | 14.4% -0.2% | 2.2% -2.4% | 11.6% +4.3% | 10.2% -1.3% | |
| 2021/09 | 6.7% -2.9% | 13% -1.4% | 11.2% +9% | 4.5% -7.1% | 9.1% -1.1% | |
| 2022/09 | 8.7% +2% | 16.3% +3.3% | 9.4% -1.8% | 6.1% +1.6% | 10.7% +1.6% | |
| 2023/09 | 8.6% -0.1% | 14.8% -1.5% | 11.7% +2.3% | 4.1% -2% | 10.2% -0.5% | |
| 2024/09 | 13.8% +5.2% | 10.1% -4.7% | - | - | - | |
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。
