カネコ種苗（1376）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 | 農材事業 | 花き事業 | 種苗事業 | 施設材事業 |
|---|---|---|---|---|---|
| 売上高 | 2013/05 | 237億 | 97.6億 | 67.8億 | 134億 |
| 2014/05 | 248億 +4.7% | 95.8億 -1.8% | 69.7億 +2.9% | 148億 +10.2% | |
| 2015/05 | 241億 -3% | 99億 +3.3% | 71.2億 +2.2% | 173億 +17.2% | |
| 2016/05 | 255億 +5.9% | 100億 +1.2% | 72.7億 +2.2% | 150億 -13.6% | |
| 2017/05 | 262億 +2.8% | 96.9億 -3.3% | 78.4億 +7.7% | 138億 -8% | |
| 2018/05 | 268億 +2.2% | 91.7億 -5.4% | 84.3億 +7.5% | 147億 +6.9% | |
| 2019/05 | 271億 +1.1% | 86.3億 -5.8% | 82.2億 -2.5% | 147億 -0.5% | |
| 2020/05 | 271億 ±0% | 84.6億 -2.1% | 80億 -2.7% | 147億 -0.1% | |
| 2021/05 | 280億 +3.3% | 94.7億 +12% | 83.3億 +4.2% | 150億 +2.4% | |
| 2022/05 | 283億 +1.2% | 93.3億 -1.5% | 85億 +2% | 146億 -3% | |
| 2023/05 | 301億 +6.4% | 91.8億 -1.6% | 88.4億 +4% | 141億 -3.5% | |
| 2024/05 | 302億 +0.3% | 89.5億 -2.5% | 91.1億 +3.1% | 133億 -5.1% | |
| 2025/05 | 320億 +5.8% | 84.2億 -6% | 94.8億 +4% | 147億 +9.9% | |
| 科目 | 年度 | 農材事業 | 花き事業 | 種苗事業 | 施設材事業 |
| 営業利益 | 2013/05 | 5.32億 | 157百万 | 9.44億 | 5.67億 |
| 2014/05 | 7.33億 +37.8% | 150百万 -4.4% | 9.55億 +1.2% | 7.81億 +37.7% | |
| 2015/05 | 7.06億 -3.7% | 202百万 +34.2% | 9.56億 +0.1% | 11億 +40.9% | |
| 2016/05 | 9.03億 +27.9% | 215百万 +6.6% | 10.7億 +11.9% | 8.1億 -26.4% | |
| 2017/05 | 9.97億 +10.4% | 249百万 +15.7% | 11.8億 +10.2% | 5.35億 -33.9% | |
| 2018/05 | 7.98億 -20% | 135百万 -45.7% | 11.7億 -0.6% | 4.08億 -23.7% | |
| 2019/05 | 9.05億 +13.5% | 13百万 -90.2% | 11.2億 -4.3% | 4.53億 +11% | |
| 2020/05 | 9.11億 +0.7% | 60百万 +351.8% | 8.64億 -23% | 4.38億 -3.4% | |
| 2021/05 | 10.2億 +12.4% | 165百万 +176% | 8.81億 +2% | 4.26億 -2.7% | |
| 2022/05 | 9.51億 -7.2% | 160百万 -2.5% | 12.8億 +45.5% | 4.22億 -1.1% | |
| 2023/05 | 14.4億 +51.9% | 136百万 -15.3% | 8.56億 -33.2% | 3.22億 -23.6% | |
| 2024/05 | 14.5億 +0.4% | 84百万 -38% | 6.92億 -19.2% | 2.06億 -36% | |
| 2025/05 | 14.6億 +0.7% | -2.5百万 赤字 | 5.47億 -20.9% | 3.74億 +81.6% | |
| 科目 | 年度 | 農材事業 | 花き事業 | 種苗事業 | 施設材事業 |
| 営業利益率 | 2013/05 | 2.2% | 1.6% | 13.9% | 4.2% |
| 2014/05 | 3% +0.8% | 1.6% ±0% | 13.7% -0.2% | 5.3% +1.1% | |
| 2015/05 | 2.9% -0.1% | 2% +0.4% | 13.4% -0.3% | 6.3% +1% | |
| 2016/05 | 3.5% +0.6% | 2.1% +0.1% | 14.7% +1.3% | 5.4% -0.9% | |
| 2017/05 | 3.8% +0.3% | 2.6% +0.5% | 15.1% +0.4% | 3.9% -1.5% | |
| 2018/05 | 3% -0.8% | 1.5% -1.1% | 13.9% -1.2% | 2.8% -1.1% | |
| 2019/05 | 3.3% +0.3% | 0.2% -1.3% | 13.6% -0.3% | 3.1% +0.3% | |
| 2020/05 | 3.4% +0.1% | 0.7% +0.5% | 10.8% -2.8% | 3% -0.1% | |
| 2021/05 | 3.7% +0.3% | 1.7% +1% | 10.6% -0.2% | 2.8% -0.2% | |
| 2022/05 | 3.4% -0.3% | 1.7% ±0% | 15.1% +4.5% | 2.9% +0.1% | |
| 2023/05 | 4.8% +1.4% | 1.5% -0.2% | 9.7% -5.4% | 2.3% -0.6% | |
| 2024/05 | 4.8% ±0% | 0.9% -0.6% | 7.6% -2.1% | 1.5% -0.8% | |
| 2025/05 | 4.6% -0.2% | -0% | 5.8% -1.8% | 2.6% +1.1% | |
| 科目 | 年度 | 農材事業 | 花き事業 | 種苗事業 | 施設材事業 |
| 研究開発費 | 2013/05 | - | - | - | - |
| 2014/05 | - | - | - | - | |
| 2015/05 | - | - | - | - | |
| 2016/05 | - | - | - | - | |
| 2017/05 | - | - | - | - | |
| 2018/05 | - | - | - | - | |
| 2019/05 | - | 67百万 | 516百万 | 83百万 | |
| 2020/05 | - | 68百万 +1.6% | 536百万 +4% | 94百万 +13.2% | |
| 2021/05 | - | 76百万 +11.3% | 569百万 +6.1% | 102百万 +8.3% | |
| 2022/05 | - | 77百万 +1.3% | 584百万 +2.8% | 92百万 -10.1% | |
| 2023/05 | - | 98百万 +27.3% | 664百万 +13.6% | 79百万 -13.3% | |
| 2024/05 | - | 120百万 +23.1% | 724百万 +9.1% | 73百万 -7.9% | |
| 2025/05 | - | 122百万 +1.1% | 746百万 +2.9% | 75百万 +2.7% | |
| 科目 | 年度 | 農材事業 | 花き事業 | 種苗事業 | 施設材事業 |
| 設備投資額 | 2013/05 | - | - | - | - |
| 2014/05 | - | - | - | - | |
| 2015/05 | - | - | - | - | |
| 2016/05 | - | - | - | - | |
| 2017/05 | - | - | - | - | |
| 2018/05 | - | - | - | - | |
| 2019/05 | 365百万 | - | - | - | |
| 2020/05 | - | - | - | - | |
| 2021/05 | - | - | - | - | |
| 2022/05 | - | - | - | - | |
| 2023/05 | - | - | - | - | |
| 2024/05 | - | - | - | - | |
| 2025/05 | - | - | - | - | |
| 科目 | 年度 | 農材事業 | 花き事業 | 種苗事業 | 施設材事業 |
| 固定資産増加額 | 2013/05 | - | - | 5.3百万 | - |
| 2014/05 | - | - | 75百万 +999.99% | - | |
| 2015/05 | 8百万 | 2.1百万 | 126百万 +68.6% | 7.4百万 | |
| 2016/05 | 6.2百万 -22.1% | 6.5百万 +202.5% | 47百万 -62.9% | 5.8百万 -22.1% | |
| 2017/05 | 7.3百万 +16.2% | 2.1百万 -67.3% | 59百万 +26.7% | 8.8百万 +53.4% | |
| 2018/05 | 6.9百万 -5.2% | 9.9百万 +369.4% | 96百万 +62.8% | 16百万 +77.9% | |
| 2019/05 | 14百万 +98.3% | 6.2百万 -37.2% | 154百万 +60.1% | 4.1百万 -73.8% | |
| 2020/05 | 0.24百万 -98.3% | 40百万 +548.9% | 316百万 +105% | 3.7百万 -10.8% | |
| 2021/05 | 0.2百万 -16% | 9.8百万 -75.7% | 115百万 -63.6% | 3.6百万 -1% | |
| 2022/05 | 3.1百万 +999.99% | 16百万 +66.7% | 231百万 +101.1% | 21百万 +475.2% | |
| 2023/05 | - | 56百万 +245.4% | 174百万 -24.6% | 117百万 +457.8% | |
| 2024/05 | 0.89百万 | 156百万 +176.2% | 203百万 +16.2% | 5.4百万 -95.4% | |
| 2025/05 | - | 80百万 -48.5% | 203百万 +0.2% | 16百万 +187.5% | |
| 科目 | 年度 | 農材事業 | 花き事業 | 種苗事業 | 施設材事業 |
| 従業員数 | 2013/05 | - | - | - | - |
| 2014/05 | - | - | - | - | |
| 2015/05 | - | - | - | - | |
| 2016/05 | - | - | - | - | |
| 2017/05 | - | - | - | - | |
| 2018/05 | - | - | - | - | |
| 2019/05 | 142 | 72 | 268 | 116 | |
| 2020/05 | 138 -2.8% | 68 -5.6% | 267 -0.4% | 119 +2.6% | |
| 2021/05 | 134 -2.9% | 67 -1.5% | 281 +5.2% | 115 -3.4% | |
| 2022/05 | 131 -2.2% | 67 ±0% | 287 +2.1% | 107 -7% | |
| 2023/05 | 132 +0.8% | 74 +10.4% | 293 +2.1% | 104 -2.8% | |
| 2024/05 | 130 -1.5% | 74 ±0% | 310 +5.8% | 104 ±0% | |
| 2025/05 | 133 +2.3% | 71 -4.1% | 314 +1.3% | 99 -4.8% | |
| 科目 | 年度 | 農材事業 | 花き事業 | 種苗事業 | 施設材事業 |
| 平均臨時雇用人員 | 2013/05 | - | - | - | - |
| 2014/05 | - | - | - | - | |
| 2015/05 | - | - | - | - | |
| 2016/05 | - | - | - | - | |
| 2017/05 | - | - | - | - | |
| 2018/05 | - | - | - | - | |
| 2019/05 | 34 | 46 | 114 | 23 | |
| 2020/05 | 35 +2.9% | 44 -4.3% | 112 -1.8% | 18 -21.7% | |
| 2021/05 | 33 -5.7% | 31 -29.5% | 102 -8.9% | 19 +5.6% | |
| 2022/05 | 33 ±0% | 31 ±0% | 97 -4.9% | 17 -10.5% | |
| 2023/05 | 28 -15.2% | 30 -3.2% | 96 -1% | 18 +5.9% | |
| 2024/05 | 22 -21.4% | 38 +26.7% | 96 ±0% | 17 -5.6% | |
| 2025/05 | 25 +13.6% | 31 -18.4% | 82 -14.6% | 19 +11.8% | |
| 科目 | 年度 | 農材事業 | 花き事業 | 種苗事業 | 施設材事業 |
| 資産 | 2013/05 | 133億 | 43.1億 | 58億 | 60.6億 |
| 2014/05 | 144億 +8.3% | 44.6億 +3.5% | 61.8億 +6.5% | 64.7億 +6.6% | |
| 2015/05 | 152億 +5.3% | 46.7億 +4.7% | 66.7億 +8% | 78.1億 +20.7% | |
| 2016/05 | 150億 -1% | 43.8億 -6.2% | 69.3億 +3.8% | 56.3億 -27.9% | |
| 2017/05 | 150億 +0.1% | 42.2億 -3.7% | 67億 -3.3% | 55.9億 -0.6% | |
| 2018/05 | 153億 +2.1% | 39.7億 -5.9% | 72.9億 +8.7% | 60.9億 +8.9% | |
| 2019/05 | 156億 +2% | 35.9億 -9.6% | 82.2億 +12.9% | 59.3億 -2.7% | |
| 2020/05 | 160億 +2.2% | 38.2億 +6.5% | 85.2億 +3.6% | 63.6億 +7.3% | |
| 2021/05 | 152億 -5.1% | 39.3億 +2.8% | 85.3億 +0.1% | 59.9億 -5.8% | |
| 2022/05 | 161億 +5.8% | 37.4億 -4.7% | 99億 +16.1% | 61.8億 +3.1% | |
| 2023/05 | 160億 -0.1% | 38.9億 +4.1% | 108億 +8.7% | 58.8億 -4.8% | |
| 2024/05 | 166億 +3.6% | 38.3億 -1.5% | 115億 +7.2% | 56.1億 -4.7% | |
| 2025/05 | 177億 +6.7% | 37.2億 -3% | 118億 +2.5% | 59.4億 +5.9% | |
| 科目 | 年度 | 農材事業 | 花き事業 | 種苗事業 | 施設材事業 |
| 減損損失 | 2013/05 | - | - | - | - |
| 2014/05 | - | - | - | - | |
| 2015/05 | - | - | - | - | |
| 2016/05 | - | - | - | - | |
| 2017/05 | - | - | - | - | |
| 2018/05 | - | - | - | - | |
| 2019/05 | - | - | - | - | |
| 2020/05 | - | - | - | - | |
| 2021/05 | - | - | - | - | |
| 2022/05 | - | - | - | - | |
| 2023/05 | - | - | - | - | |
| 2024/05 | - | - | 52百万 | - | |
| 2025/05 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 農材事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/05 | 60.6億 | 38億 | 61.5億 | 87.9億 | 248億 |
| 2015/05 | 56.2億 -7.2% | 39.6億 +4.2% | 43.4億 -29.4% | 101億 +15.2% | 241億 -3% | |
| 2016/05 | 61.7億 +9.8% | 40.4億 +1.9% | 47.3億 +9.1% | 105億 +4% | 255億 +5.9% | |
| 2017/05 | 65.1億 +5.5% | 41.4億 +2.7% | 47.5億 +0.4% | 108億 +2.2% | 262億 +2.8% | |
| 2018/05 | 67.3億 +3.3% | 42.1億 +1.7% | 46.6億 -2% | 112億 +3.7% | 268億 +2.2% | |
| 2019/05 | 68.3億 +1.5% | 43.2億 +2.5% | 49.2億 +5.6% | 110億 -1.5% | 271億 +1.1% | |
| 2020/05 | 68.9億 +0.9% | 45.7億 +5.9% | 48.9億 -0.6% | 107億 -2.6% | 271億 ±0% | |
| 2021/05 | 73.6億 +6.7% | 43.9億 -4% | 51億 +4.2% | 111億 +3.8% | 280億 +3.3% | |
| 2022/05 | 72.8億 -1% | 46.4億 +5.6% | 54.7億 +7.3% | 109億 -1.8% | 283億 +1.2% | |
| 2023/05 | 75.5億 +3.6% | 67億 +44.5% | 52.5億 -4% | 106億 -2.7% | 301億 +6.4% | |
| 2024/05 | 71.1億 -5.8% | 58.1億 -13.3% | 57.7億 +9.9% | 115億 +8.5% | 302億 +0.3% | |
| 営業利益 1Q2Q 3Q | 2014/05 | 1.06億 | 0.03億 | 3.19億 | 3.06億 | 7.33億 |
| 2015/05 | 0.94億 -11% | -0.46億 赤字 | 3.46億 +8.6% | 3.12億 +1.9% | 7.06億 -3.7% | |
| 2016/05 | 1.12億 +18.9% | -0.21億 赤字 | 3.78億 +9.1% | 4.35億 +39.6% | 9.03億 +27.9% | |
| 2017/05 | 1.2億 +7.3% | 0.41億 | 3.53億 -6.5% | 4.83億 +11% | 9.97億 +10.4% | |
| 2018/05 | 1.39億 +15.8% | -0.67億 赤字 | 2.71億 -23.3% | 4.55億 -5.9% | 7.98億 -20% | |
| 2019/05 | 1.17億 -15.7% | 0.22百万 | 2.31億 -14.8% | 5.58億 +22.6% | 9.05億 +13.5% | |
| 2020/05 | 1.7億 +45.1% | -0.95億 赤字 | 2.87億 +24.6% | 5.5億 -1.4% | 9.11億 +0.7% | |
| 2021/05 | 1.94億 +14.1% | -0.64億 赤字 | 3.49億 +21.6% | 5.45億 -0.8% | 10.2億 +12.4% | |
| 2022/05 | 1.83億 -5.5% | 0.06億 | 2.13億 -38.9% | 5.49億 +0.7% | 9.51億 -7.2% | |
| 2023/05 | 1.68億 -8.1% | 4.47億 +999.99% | 1.98億 -7% | 6.31億 +15% | 14.4億 +51.9% | |
| 2024/05 | 2.62億 +56.1% | 3.09億 -30.9% | 1.25億 -36.9% | 7.54億 +19.4% | 14.5億 +0.4% | |
| 営業利益率 | 2014/05 | 1.7% | 0.1% | 5.2% | 3.5% | 3% |
| 2015/05 | 1.7% ±0% | -1.2% 赤字 | 8% +2.8% | 3.1% -0.4% | 2.9% -0.1% | |
| 2016/05 | 1.8% +0.1% | -0.5% 赤字 | 8% ±0% | 4.1% +1% | 3.5% +0.6% | |
| 2017/05 | 1.8% ±0% | 1% | 7.4% -0.6% | 4.5% +0.4% | 3.8% +0.3% | |
| 2018/05 | 2.1% +0.3% | -1.6% 赤字 | 5.8% -1.6% | 4.1% -0.4% | 3% -0.8% | |
| 2019/05 | 1.7% -0.4% | 0% | 4.7% -1.1% | 5.1% +1% | 3.3% +0.3% | |
| 2020/05 | 2.5% +0.8% | -2.1% 赤字 | 5.9% +1.2% | 5.1% ±0% | 3.4% +0.1% | |
| 2021/05 | 2.6% +0.1% | -1.4% 赤字 | 6.9% +1% | 4.9% -0.2% | 3.7% +0.3% | |
| 2022/05 | 2.5% -0.1% | 0.1% | 3.9% -3% | 5% +0.1% | 3.4% -0.3% | |
| 2023/05 | 2.2% -0.3% | 6.7% +6.6% | 3.8% -0.1% | 5.9% +0.9% | 4.8% +1.4% | |
| 2024/05 | 3.7% +1.5% | 5.3% -1.4% | 2.2% -1.6% | 6.5% +0.6% | 4.8% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 花き事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/05 | 18.6億 | 16.6億 | 11.8億 | 48.8億 | 95.8億 |
| 2015/05 | 18億 -3.3% | 16.9億 +1.7% | 12.2億 +3.8% | 51.8億 +6.2% | 99億 +3.3% | |
| 2016/05 | 18.3億 +1.8% | 16.7億 -1.2% | 12.8億 +4.7% | 52.3億 +1% | 100億 +1.2% | |
| 2017/05 | 17.6億 -4% | 16.5億 -1.3% | 12.1億 -5.4% | 50.7億 -3.1% | 96.9億 -3.3% | |
| 2018/05 | 17.5億 -0.3% | 15.6億 -5.6% | 10.9億 -10% | 47.7億 -6% | 91.7億 -5.4% | |
| 2019/05 | 14.9億 -14.9% | 15.1億 -3.3% | 11.1億 +2.1% | 45.2億 -5.1% | 86.3億 -5.8% | |
| 2020/05 | 14.5億 -2.6% | 14.8億 -1.5% | 10.4億 -7.1% | 44.8億 -0.8% | 84.6億 -2.1% | |
| 2021/05 | 18億 +24.3% | 16.1億 +8.5% | 11.7億 +12.7% | 48.9億 +9.1% | 94.7億 +12% | |
| 2022/05 | 18億 -0.5% | 17億 +5.8% | 10.2億 -12.9% | 48.2億 -1.5% | 93.3億 -1.5% | |
| 2023/05 | 16.3億 -9.4% | 16.3億 -4.5% | 10.3億 +1.1% | 49億 +1.7% | 91.8億 -1.6% | |
| 2024/05 | 16.1億 -1.3% | 16.4億 +0.8% | 10.7億 +4.3% | 46.3億 -5.4% | 89.5億 -2.5% | |
| 営業利益 1Q2Q 3Q | 2014/05 | -38百万 | -35百万 | -118百万 | 341百万 | 150百万 |
| 2015/05 | -43百万 赤字 | -47百万 赤字 | -100百万 赤字 | 391百万 +14.8% | 202百万 +34.2% | |
| 2016/05 | -34百万 赤字 | -46百万 赤字 | -97百万 赤字 | 392百万 +0.2% | 215百万 +6.6% | |
| 2017/05 | -43百万 赤字 | -24百万 赤字 | -100百万 赤字 | 416百万 +6% | 249百万 +15.7% | |
| 2018/05 | -59百万 赤字 | -46百万 赤字 | -133百万 赤字 | 372百万 -10.4% | 135百万 -45.7% | |
| 2019/05 | -77百万 赤字 | -60百万 赤字 | -147百万 赤字 | 298百万 -20.1% | 13百万 -90.2% | |
| 2020/05 | -72百万 赤字 | -35百万 赤字 | -138百万 赤字 | 304百万 +2.1% | 60百万 +351.8% | |
| 2021/05 | -48百万 赤字 | -17百万 赤字 | -156百万 赤字 | 386百万 +27.1% | 165百万 +176% | |
| 2022/05 | -55百万 赤字 | -20百万 赤字 | -56百万 赤字 | 291百万 -24.6% | 160百万 -2.5% | |
| 2023/05 | -18百万 赤字 | -48百万 赤字 | -98百万 赤字 | 300百万 +2.9% | 136百万 -15.3% | |
| 2024/05 | -47百万 赤字 | -50百万 赤字 | -60百万 赤字 | 241百万 -19.6% | 84百万 -38% | |
| 営業利益率 | 2014/05 | -2.1% | -2.1% | -10% | 7% | 1.6% |
| 2015/05 | -2.4% 赤字 | -2.8% 赤字 | -8.1% 赤字 | 7.5% +0.5% | 2% +0.4% | |
| 2016/05 | -1.8% 赤字 | -2.8% 赤字 | -7.6% 赤字 | 7.5% ±0% | 2.1% +0.1% | |
| 2017/05 | -2.4% 赤字 | -1.5% 赤字 | -8.3% 赤字 | 8.2% +0.7% | 2.6% +0.5% | |
| 2018/05 | -3.3% 赤字 | -2.9% 赤字 | -12.2% 赤字 | 7.8% -0.4% | 1.5% -1.1% | |
| 2019/05 | -5.2% 赤字 | -4% 赤字 | -13.2% 赤字 | 6.6% -1.2% | 0.2% -1.3% | |
| 2020/05 | -5% 赤字 | -2.3% 赤字 | -13.3% 赤字 | 6.8% +0.2% | 0.7% +0.5% | |
| 2021/05 | -2.7% 赤字 | -1.1% 赤字 | -13.4% 赤字 | 7.9% +1.1% | 1.7% +1% | |
| 2022/05 | -3.1% 赤字 | -1.2% 赤字 | -5.5% 赤字 | 6% -1.9% | 1.7% ±0% | |
| 2023/05 | -1.1% 赤字 | -3% 赤字 | -9.5% 赤字 | 6.1% +0.1% | 1.5% -0.2% | |
| 2024/05 | -2.9% 赤字 | -3% 赤字 | -5.6% 赤字 | 5.2% -0.9% | 0.9% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 種苗事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/05 | 17.8億 | 13.4億 | 13.8億 | 24.7億 | 69.7億 |
| 2015/05 | 18.9億 +6.4% | 14億 +4.9% | 13.1億 -5.6% | 25.2億 +2% | 71.2億 +2.2% | |
| 2016/05 | 19.7億 +4.2% | 14億 -0.1% | 13.5億 +3.6% | 25.5億 +1.1% | 72.7億 +2.2% | |
| 2017/05 | 19.6億 -0.2% | 14.6億 +4.1% | 14.4億 +6.7% | 29.7億 +16.4% | 78.4億 +7.7% | |
| 2018/05 | 21.4億 +8.7% | 16.4億 +12.2% | 15.9億 +10.2% | 30.6億 +3.2% | 84.3億 +7.5% | |
| 2019/05 | 20.2億 -5.6% | 15.9億 -2.7% | 16.3億 +2.2% | 29.8億 -2.6% | 82.2億 -2.5% | |
| 2020/05 | 19.8億 -1.8% | 16.2億 +1.5% | 16億 -1.6% | 28億 -6.2% | 80億 -2.7% | |
| 2021/05 | 20.3億 +2.7% | 16.7億 +3.3% | 16.2億 +1.2% | 30.1億 +7.5% | 83.3億 +4.2% | |
| 2022/05 | 19.9億 -2.2% | 16.6億 -0.7% | 16.2億 +0.3% | 32.3億 +7.2% | 85億 +2% | |
| 2023/05 | 21.4億 +7.8% | 17.9億 +7.9% | 15.8億 -2.7% | 33.2億 +3% | 88.4億 +4% | |
| 2024/05 | 20.8億 -3.1% | 19.2億 +7.5% | 17.5億 +10.7% | 33.6億 +1.2% | 91.1億 +3.1% | |
| 営業利益 1Q2Q 3Q | 2014/05 | 2.86億 | 0.91億 | 1.45億 | 4.33億 | 9.55億 |
| 2015/05 | 2.98億 +4.4% | 1.36億 +49.4% | 1.36億 -6.1% | 3.86億 -10.9% | 9.56億 +0.1% | |
| 2016/05 | 3.65億 +22.4% | 0.41億 -69.7% | 1.46億 +7% | 5.18億 +34.3% | 10.7億 +11.9% | |
| 2017/05 | 3.56億 -2.6% | 0.73億 +78.3% | 1.96億 +34.5% | 5.55億 +7% | 11.8億 +10.2% | |
| 2018/05 | 4.07億 +14.3% | 1.13億 +54.9% | 1.66億 -15.1% | 4.86億 -12.3% | 11.7億 -0.6% | |
| 2019/05 | 4.11億 +0.9% | 0.61億 -46.4% | 1.56億 -6.5% | 4.95億 +1.8% | 11.2億 -4.3% | |
| 2020/05 | 3.17億 -22.9% | 0.4億 -34.8% | 1.68億 +7.8% | 3.4億 -31.4% | 8.64億 -23% | |
| 2021/05 | 3.25億 +2.6% | 0.59億 +47.7% | 1.58億 -5.6% | 3.39億 -0.1% | 8.81億 +2% | |
| 2022/05 | 3.3億 +1.7% | 0.73億 +24.1% | 1.92億 +21% | 6.87億 +102.6% | 12.8億 +45.5% | |
| 2023/05 | 3.79億 +14.9% | -0.49億 赤字 | 1.25億 -34.5% | 4.01億 -41.6% | 8.56億 -33.2% | |
| 2024/05 | 3.13億 -17.6% | 0 | 0.86億 -31.3% | 2.93億 -26.9% | 6.92億 -19.2% | |
| 営業利益率 | 2014/05 | 16.1% | 6.8% | 10.5% | 17.5% | 13.7% |
| 2015/05 | 15.8% -0.3% | 9.7% +2.9% | 10.4% -0.1% | 15.3% -2.2% | 13.4% -0.3% | |
| 2016/05 | 18.6% +2.8% | 2.9% -6.8% | 10.8% +0.4% | 20.3% +5% | 14.7% +1.3% | |
| 2017/05 | 18.1% -0.5% | 5% +2.1% | 13.6% +2.8% | 18.7% -1.6% | 15.1% +0.4% | |
| 2018/05 | 19.1% +1% | 6.9% +1.9% | 10.5% -3.1% | 15.9% -2.8% | 13.9% -1.2% | |
| 2019/05 | 20.4% +1.3% | 3.8% -3.1% | 9.6% -0.9% | 16.6% +0.7% | 13.6% -0.3% | |
| 2020/05 | 16% -4.4% | 2.5% -1.3% | 10.5% +0.9% | 12.1% -4.5% | 10.8% -2.8% | |
| 2021/05 | 16% ±0% | 3.5% +1% | 9.8% -0.7% | 11.3% -0.8% | 10.6% -0.2% | |
| 2022/05 | 16.6% +0.6% | 4.4% +0.9% | 11.8% +2% | 21.3% +10% | 15.1% +4.5% | |
| 2023/05 | 17.7% +1.1% | -2.8% 赤字 | 7.9% -3.9% | 12.1% -9.2% | 9.7% -5.4% | |
| 2024/05 | 15% -2.7% | 0% | 4.9% -3% | 8.7% -3.4% | 7.6% -2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 施設材事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/05 | 37.3億 | 33.2億 | 35.4億 | 41.9億 | 148億 |
| 2015/05 | 35億 -6.4% | 48億 +44.4% | 42.8億 +20.8% | 47.7億 +13.7% | 173億 +17.2% | |
| 2016/05 | 36.6億 +4.6% | 40.5億 -15.6% | 35.4億 -17.3% | 37.3億 -21.7% | 150億 -13.6% | |
| 2017/05 | 29.6億 -19% | 33.3億 -17.7% | 33.3億 -5.9% | 41.6億 +11.5% | 138億 -8% | |
| 2018/05 | 31.8億 +7.2% | 37.2億 +11.6% | 35.9億 +7.9% | 42.5億 +2.1% | 147億 +6.9% | |
| 2019/05 | 32.6億 +2.6% | 41.3億 +10.9% | 34.4億 -4.2% | 38.5億 -9.5% | 147億 -0.5% | |
| 2020/05 | 31.6億 -2.9% | 39.4億 -4.4% | 35.3億 +2.7% | 40.2億 +4.4% | 147億 -0.1% | |
| 2021/05 | 34.4億 +8.8% | 38.7億 -1.8% | 36億 +2% | 40.9億 +1.9% | 150億 +2.4% | |
| 2022/05 | 33.7億 -2% | 34.7億 -10.4% | 33.7億 -6.5% | 43.5億 +6.4% | 146億 -3% | |
| 2023/05 | 32.6億 -3.4% | 35.9億 +3.3% | 32.7億 -3.1% | 39.4億 -9.3% | 141億 -3.5% | |
| 2024/05 | 29.3億 -10% | 34.5億 -3.9% | 32.4億 -0.7% | 37.1億 -5.8% | 133億 -5.1% | |
| 営業利益 1Q2Q 3Q | 2014/05 | 2.37億 | 1.44億 | 1.81億 | 2.19億 | 7.81億 |
| 2015/05 | 1.6億 -32.7% | 3.71億 +157.6% | 2.61億 +44.2% | 3.09億 +41.4% | 11億 +40.9% | |
| 2016/05 | 2.16億 +35.4% | 2.5億 -32.5% | 1.78億 -31.6% | 1.66億 -46.3% | 8.1億 -26.4% | |
| 2017/05 | 0.87億 -59.8% | 1.21億 -51.7% | 1.01億 -43.3% | 2.27億 +36.6% | 5.35億 -33.9% | |
| 2018/05 | 0.51億 -41.6% | 1.02億 -15.3% | 0.76億 -24.4% | 1.79億 -21.1% | 4.08億 -23.7% | |
| 2019/05 | 0.63億 +24.3% | 1.88億 +84.3% | 0.94億 +23% | 1.08億 -39.7% | 4.53億 +11% | |
| 2020/05 | 0.51億 -18.8% | 1.61億 -14.7% | 1.06億 +12.8% | 1.2億 +11.5% | 4.38億 -3.4% | |
| 2021/05 | 0.79億 +55.2% | 1.24億 -22.7% | 0.85億 -20.2% | 1.38億 +14.7% | 4.26億 -2.7% | |
| 2022/05 | 0.71億 -10.9% | 0.92億 -26% | 0.69億 -17.9% | 1.89億 +37.2% | 4.22億 -1.1% | |
| 2023/05 | 0.49億 -30.5% | 0.82億 -10.9% | 0.73億 +5.5% | 1.18億 -37.9% | 3.22億 -23.6% | |
| 2024/05 | 0.27億 -46.1% | 0.49億 -40.3% | 0.71億 -2.6% | 0.59億 -49.6% | 2.06億 -36% | |
| 営業利益率 | 2014/05 | 6.4% | 4.3% | 5.1% | 5.2% | 5.3% |
| 2015/05 | 4.6% -1.8% | 7.7% +3.4% | 6.1% +1% | 6.5% +1.3% | 6.3% +1% | |
| 2016/05 | 5.9% +1.3% | 6.2% -1.5% | 5% -1.1% | 4.4% -2.1% | 5.4% -0.9% | |
| 2017/05 | 2.9% -3% | 3.6% -2.6% | 3% -2% | 5.4% +1% | 3.9% -1.5% | |
| 2018/05 | 1.6% -1.3% | 2.7% -0.9% | 2.1% -0.9% | 4.2% -1.2% | 2.8% -1.1% | |
| 2019/05 | 1.9% +0.3% | 4.6% +1.9% | 2.7% +0.6% | 2.8% -1.4% | 3.1% +0.3% | |
| 2020/05 | 1.6% -0.3% | 4.1% -0.5% | 3% +0.3% | 3% +0.2% | 3% -0.1% | |
| 2021/05 | 2.3% +0.7% | 3.2% -0.9% | 2.3% -0.7% | 3.4% +0.4% | 2.8% -0.2% | |
| 2022/05 | 2.1% -0.2% | 2.6% -0.6% | 2.1% -0.2% | 4.4% +1% | 2.9% +0.1% | |
| 2023/05 | 1.5% -0.6% | 2.3% -0.3% | 2.2% +0.1% | 3% -1.4% | 2.3% -0.6% | |
| 2024/05 | 0.9% -0.6% | 1.4% -0.9% | 2.2% ±0% | 1.6% -1.4% | 1.5% -0.8% | |
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。
