{ "commentary": [ { "heading": "PL──中古車買取専業からモビリティ事業への業容拡大", "paragraphs": [ "連結売上高はFY01（2002年2月期）849億円からFY24（2025年2月期）4,967億円へ23年で5.9倍に拡大した。経常利益はFY01の42億円からFY24の191億円へ4.6倍、親会社株主に帰属する当期純利益はFY01の19億円からFY24の134億円へ7.2倍に拡大した。FY24の営業利益は199億円（前期比23.4%増）、営業利益率は4.0%である。中古車買取専業時代のFY10前後は売上1,000-1,500億円規模の中堅企業だったが、2015年9月の豪州Buick Holdings Pty Ltd.取得（マルチブランド新車ディーラー）、2016年7月の社名変更（ガリバー→IDOM）と中古車買取からモビリティ事業への業容拡大を経て、FY24売上5,000億円規模に達した。コロナ禍のFY19（2020年2月期）売上3,805億円・営業利益106億円への一時縮減はあったが、FY21（2022年2月期）売上4,595億円・営業利益185億円へ急回復し、FY24まで4年連続の増収増益局面にある。" ] }, { "heading": "セグメント・地域構成──日本と豪州の二本柱", "paragraphs": [ "FY24（2025年2月期）の報告セグメントは「日本」「豪州」「その他」の地域別3区分で、売上構成は日本4,929億円（99.2%）・その他37.8億円（0.8%）である。豪州事業は2015年9月取得のBuick Holdings Pty Ltd.（マルチブランド新車ディーラー）を主軸とし、日本中古車事業の海外展開先として組み込まれている。FY22（2023年2月期）は豪州売上446億円・営業利益13億円と一時的に縮減し、FY23（2024年2月期）の開示では豪州が独立セグメントから外れ「その他」に統合された。直近FY24では日本事業の比率がさらに上昇し、国内事業の中古車買取（ガリバー）・店舗販売（業販不要の直接販売モデル）・新車事業（東京マイカー販売）・サブスク型「NOREL」（2016年8月開始）の組み合わせが収益の中軸を占めている。" ] }, { "heading": "従業員数・平均年収・平均年齢", "paragraphs": [ "連結従業員数はFY20（2021年2月期）4,629名からFY22（2023年2月期）3,132名へコロナ禍で大幅縮減後、FY24（2025年2月期）4,023名へ回復した。臨時従業員（パート・アルバイト）はFY20の554名からFY24の1,728名へ3.1倍に拡大し、店舗運営の柔軟化が進んでいる。平均年間給与（単体）はFY20（2021年2月期）472万円からFY24（2025年2月期）566万円へ20.0%上昇、平均勤続年数はFY20の5.5年からFY24の5.8年とほぼ横ばい、平均年齢はFY20の32.3歳からFY24の34.0歳へ漸増した。直近期のセグメント別従業員数は日本事業4,020名（FY24）で、連結4,023名のほぼ全てが日本事業所属となっている。中古車買取・店舗販売の現業従業員が中心の人員構成で、若手中心の年齢構成が維持されている。" ] } ], "financials": [ { "FY": "FY01", "period": "2002/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 84880, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 4199, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1877, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY02", "period": "2003/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 94957, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 5278, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2777, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY03", "period": "2004/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 121885, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 7700, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 4050, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY04", "period": "2005/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 156696, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 10219, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5652, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY05", "period": "2006/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 182649, 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"FY10", "period": "2011/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 142038, "sales_jp": "売上高", "cost_of_sales": 105565, "cost_of_sales_jp": "売上原価", "sga": 28472, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 36473, "gross_profit_jp": "売上総利益", "operating_profit": 8001, "operating_profit_jp": "営業利益", "ordinary_profit": 7824, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5140, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY11", "period": "2012/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 132881, "sales_jp": "売上高", "cost_of_sales": 99892, "cost_of_sales_jp": "売上原価", "sga": 26739, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 32989, "gross_profit_jp": "売上総利益", "operating_profit": 6249, "operating_profit_jp": "営業利益", 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"cost_of_sales": 132843, "cost_of_sales_jp": "売上原価", "sga": 29460, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 36554, "gross_profit_jp": "売上総利益", "operating_profit": 7094, "operating_profit_jp": "営業利益", "ordinary_profit": 7201, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 4360, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY14", "period": "2015/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 155681, "sales_jp": "売上高", "cost_of_sales": 116605, "cost_of_sales_jp": "売上原価", "sga": 33750, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 39075, "gross_profit_jp": "売上総利益", "operating_profit": 5325, "operating_profit_jp": "営業利益", "ordinary_profit": 5345, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0, "extraordinary_income_jp": "特別利益", 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"ordinary_profit": 6867, "ordinary_profit_jp": "経常利益", "extraordinary_income": 171, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3120, "extraordinary_loss_jp": "特別損失", "net_profit": 3545, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 380564, "sales_jp": "売上高", "cost_of_sales": 307754, "cost_of_sales_jp": "売上原価", "sga": 62239, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 72810, "gross_profit_jp": "売上総利益", "operating_profit": 10571, "operating_profit_jp": "営業利益", "ordinary_profit": 9642, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1747, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 6866, "extraordinary_loss_jp": "特別損失", "net_profit": 1484, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/2", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 459532, "sales_jp": 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