日本精鉱（5729）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 | 金属粉末事業 | アンチモン事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 47.8億 | 68.8億 | 14百万 |
| 2014/03 | 52.2億 +9.3% | 68.2億 -0.9% | 14百万 +5.1% | |
| 2015/03 | 57.2億 +9.5% | 74.3億 +8.9% | 22百万 +49.9% | |
| 2016/03 | 55.4億 -3.2% | 62.4億 -16% | 20百万 -10.1% | |
| 2017/03 | 57.5億 +3.9% | 57.3億 -8.1% | 23百万 +18.5% | |
| 2018/03 | 67.3億 +16.9% | 77.8億 +35.7% | 23百万 -0.2% | |
| 2019/03 | 65.3億 -2.9% | 75.3億 -3.2% | 22百万 -2.8% | |
| 2020/03 | 52.7億 -19.3% | 56.2億 -25.4% | 22百万 -0.7% | |
| 2021/03 | 66億 +25.3% | 46.2億 -17.8% | 22百万 -0.6% | |
| 2022/03 | 86.9億 +31.6% | 83.7億 +81.2% | 32百万 +42.6% | |
| 2023/03 | 61.5億 -29.2% | 97.4億 +16.3% | 32百万 -0.2% | |
| 2024/03 | 72.8億 +18.3% | 82.7億 -15% | 32百万 +0.6% | |
| 2025/03 | 93.4億 +28.2% | 158億 +91% | 36百万 +12.9% | |
| 2026/03 | 115億 +22.7% | 294億 +85.8% | 40百万 +12.2% | |
| 科目 | 年度 | 金属粉末事業 | アンチモン事業 | その他 |
| 営業利益 | 2013/03 | 3.24億 | 2.74億 | 13百万 |
| 2014/03 | 4.53億 +39.8% | 1.83億 -33.3% | 14百万 +5.4% | |
| 2015/03 | 6.52億 +44% | 2.83億 +54.7% | 21百万 +53.6% | |
| 2016/03 | 5.73億 -12.2% | -0.68億 赤字 | 19百万 -8.3% | |
| 2017/03 | 7.59億 +32.6% | 1.79億 | 23百万 +18.9% | |
| 2018/03 | 9.08億 +19.7% | 4.85億 +171% | 23百万 -0.3% | |
| 2019/03 | 8.68億 -4.5% | 3.36億 -30.8% | 22百万 -2.6% | |
| 2020/03 | 3.03億 -65.1% | 1.01億 -69.9% | 22百万 -0.9% | |
| 2021/03 | 10.9億 +261.2% | 0.71億 -29.6% | 22百万 -0.4% | |
| 2022/03 | 13.9億 +27% | 7.71億 +985.5% | 23百万 +6.9% | |
| 2023/03 | -0.11億 赤字 | 7.81億 +1.3% | 22百万 -5.7% | |
| 2024/03 | 3.37億 | 2.91億 -62.7% | 23百万 +4.2% | |
| 2025/03 | 5.03億 +49% | 30.6億 +951.3% | 4.7百万 -79.5% | |
| 2026/03 | 6.54億 +30% | 53.9億 +76.2% | 2.1百万 -55.9% | |
| 科目 | 年度 | 金属粉末事業 | アンチモン事業 | その他 |
| 営業利益率 | 2013/03 | 6.8% | 4% | 93.4% |
| 2014/03 | 8.7% +1.9% | 2.7% -1.3% | 93.7% +0.3% | |
| 2015/03 | 11.4% +2.7% | 3.8% +1.1% | 96% +2.3% | |
| 2016/03 | 10.3% -1.1% | -1.1% 赤字 | 97.9% +1.9% | |
| 2017/03 | 13.2% +2.9% | 3.1% | 98.2% +0.3% | |
| 2018/03 | 13.5% +0.3% | 6.2% +3.1% | 98.1% -0.1% | |
| 2019/03 | 13.3% -0.2% | 4.5% -1.7% | 98.3% +0.2% | |
| 2020/03 | 5.7% -7.6% | 1.8% -2.7% | 98.2% -0.1% | |
| 2021/03 | 16.5% +10.8% | 1.5% -0.3% | 98.4% +0.2% | |
| 2022/03 | 16% -0.5% | 9.2% +7.7% | 73.8% -24.6% | |
| 2023/03 | -0.2% 赤字 | 8% -1.2% | 69.7% -4.1% | |
| 2024/03 | 4.6% | 3.5% -4.5% | 72.2% +2.5% | |
| 2025/03 | 5.4% +0.8% | 19.4% +15.9% | 13.1% -59.1% | |
| 2026/03 | 5.7% +0.3% | 18.4% -1% | 5.2% -7.9% | |
| 科目 | 年度 | 金属粉末事業 | アンチモン事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 31百万 | 22百万 | - | |
| 2020/03 | 25百万 -20% | 52百万 +133.4% | - | |
| 2021/03 | 29百万 +14.2% | 39百万 -24.9% | - | |
| 2022/03 | 57百万 +100.2% | 38百万 -1.8% | - | |
| 2023/03 | 74百万 +28.8% | 39百万 +2.1% | - | |
| 2024/03 | 54百万 -26.4% | 35百万 -11.3% | - | |
| 2025/03 | 76百万 +39.8% | 35百万 +1.8% | - | |
| 2026/03 | 63百万 -16.6% | 25百万 -28.5% | - | |
| 科目 | 年度 | 金属粉末事業 | アンチモン事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 2.52億 | 215百万 | - | |
| 2020/03 | 2.44億 -3.2% | 199百万 -7.4% | - | |
| 2021/03 | 3.41億 +39.8% | 162百万 -18.6% | - | |
| 2022/03 | 6.62億 +94.1% | 285百万 +75.9% | - | |
| 2023/03 | 4.23億 -36.1% | 174百万 -38.9% | - | |
| 2024/03 | 13.8億 +225.8% | 188百万 +8% | - | |
| 2025/03 | 2.36億 -82.9% | 103百万 -45.2% | - | |
| 2026/03 | 7.91億 +235.2% | 201百万 +95.1% | - | |
| 科目 | 年度 | 金属粉末事業 | アンチモン事業 | その他 |
| 固定資産増加額 | 2013/03 | 4.39億 | 201百万 | 7.5百万 |
| 2014/03 | 2.43億 -44.5% | 57百万 -71.6% | - | |
| 2015/03 | 2.32億 -4.9% | 49百万 -13.7% | - | |
| 2016/03 | 5.65億 +143.8% | 138百万 +179.9% | 4.3百万 | |
| 2017/03 | 2.2億 -61.1% | 142百万 +3.3% | - | |
| 2018/03 | 3.92億 +78.5% | 92百万 -35.4% | - | |
| 2019/03 | 2.68億 -31.6% | 221百万 +140.9% | - | |
| 2020/03 | 2.47億 -7.8% | 213百万 -4% | - | |
| 2021/03 | 3.85億 +56.1% | 173百万 -18.8% | - | |
| 2022/03 | 7.12億 +84.7% | 286百万 +65.7% | - | |
| 2023/03 | 4.87億 -31.6% | 184百万 -35.8% | - | |
| 2024/03 | 14.1億 +190.6% | 198百万 +7.6% | 1.7百万 | |
| 2025/03 | 2.78億 -80.4% | 107百万 -45.8% | 87,000 -95% | |
| 2026/03 | 8.07億 +190.5% | 178百万 +65.7% | 27百万 +999.99% | |
| 科目 | 年度 | 金属粉末事業 | アンチモン事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 138 | 92 | - | |
| 2020/03 | 129 -6.5% | 90 -2.2% | - | |
| 2021/03 | 136 +5.4% | 90 ±0% | - | |
| 2022/03 | 147 +8.1% | 87 -3.3% | - | |
| 2023/03 | 155 +5.4% | 90 +3.4% | - | |
| 2024/03 | 160 +3.2% | 90 ±0% | - | |
| 2025/03 | 175 +9.4% | 86 -4.4% | - | |
| 2026/03 | 175 ±0% | 88 +2.3% | - | |
| 科目 | 年度 | 金属粉末事業 | アンチモン事業 | その他 |
| 資産 | 2013/03 | 52.7億 | 51.1億 | 43百万 |
| 2014/03 | 55.6億 +5.5% | 50.8億 -0.6% | 41百万 -3.9% | |
| 2015/03 | 59.6億 +7.1% | 50.5億 -0.5% | 40百万 -3.7% | |
| 2016/03 | 54.9億 -7.8% | 47.2億 -6.6% | 42百万 +5.2% | |
| 2017/03 | 59.5億 +8.2% | 47.3億 +0.2% | 40百万 -4.1% | |
| 2018/03 | 65.7億 +10.4% | 51.7億 +9.3% | 43百万 +6.5% | |
| 2019/03 | 65.4億 -0.5% | 51.7億 ±-0% | 41百万 -4% | |
| 2020/03 | 60.4億 -7.6% | 47億 -9% | 39百万 -3.9% | |
| 2021/03 | 69.9億 +15.6% | 51.9億 +10.3% | 38百万 -3.9% | |
| 2022/03 | 80.8億 +15.7% | 67.2億 +29.5% | 36百万 -3.8% | |
| 2023/03 | 72億 -11% | 67.2億 ±0% | 35百万 -3.7% | |
| 2024/03 | 90.9億 +26.3% | 67.5億 +0.5% | 36百万 +1.2% | |
| 2025/03 | 86.1億 -5.2% | 123億 +82.1% | 34百万 -3.6% | |
| 2026/03 | 109億 +26.7% | 138億 +12% | 50百万 +45.8% | |
| 科目 | 年度 | 金属粉末事業 | アンチモン事業 | その他 |
| 負ののれん償却額 | 2013/03 | 32百万 | - | - |
| 2014/03 | 0.79百万 -97.5% | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 金属粉末事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.9億 | 13億 | 13.1億 | 13.3億 | 52.2億 |
| 2015/03 | 14.3億 +11.2% | 14.4億 +10.9% | 14.5億 +11% | 14億 +5.1% | 57.2億 +9.5% | |
| 2016/03 | 15億 +5.2% | 15.3億 +6% | 11.9億 -17.9% | 13.2億 -5.8% | 55.4億 -3.2% | |
| 2017/03 | 13.5億 -10.1% | 13.6億 -11.2% | 14.7億 +23.1% | 15.8億 +20% | 57.5億 +3.9% | |
| 2018/03 | 17.6億 +30.1% | 16.8億 +24% | 16.7億 +13.6% | 16.2億 +2.5% | 67.3億 +16.9% | |
| 2019/03 | 16.8億 -4.8% | 17.9億 +6.6% | 16.4億 -1.6% | 14.2億 -12.2% | 65.3億 -2.9% | |
| 2020/03 | 13億 -22.3% | 11.9億 -33.7% | 12.7億 -22.5% | 15.1億 +6.3% | 52.7億 -19.3% | |
| 2021/03 | 14.2億 +8.8% | 13.7億 +15.4% | 17億 +33.5% | 21.2億 +40.4% | 66億 +25.3% | |
| 2022/03 | 24.3億 +71.6% | 23.6億 +72.2% | 20.4億 +20.4% | 18.6億 -12.3% | 86.9億 +31.6% | |
| 2023/03 | 19.6億 -19.3% | 15.7億 -33.5% | 11.1億 -45.5% | 15.1億 -18.8% | 61.5億 -29.2% | |
| 2024/03 | 14.7億 -25% | 21.2億 +35% | 17.3億 +55.2% | 19.7億 +30.2% | 72.8億 +18.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.57億 | 1.26億 | 1.09億 | 0.6億 | 4.53億 |
| 2015/03 | 1.43億 -8.7% | 1.36億 +7.8% | 1.8億 +64.9% | 1.92億 +219.1% | 6.52億 +44% | |
| 2016/03 | 2.13億 +48.2% | 1.5億 +10.1% | 0.93億 -48.7% | 1.18億 -38.8% | 5.73億 -12.2% | |
| 2017/03 | 2.02億 -5.1% | 1.51億 +0.8% | 1.99億 +114.3% | 2.08億 +76.6% | 7.59億 +32.6% | |
| 2018/03 | 2.9億 +44% | 2.35億 +55.6% | 2.24億 +12.7% | 1.59億 -23.4% | 9.08億 +19.7% | |
| 2019/03 | 2.67億 -7.9% | 2.11億 -10.1% | 2.29億 +2.4% | 1.6億 +0.4% | 8.68億 -4.5% | |
| 2020/03 | 1.11億 -58.6% | -1.15億 赤字 | 0.98億 -57% | 2.08億 +29.9% | 3.03億 -65.1% | |
| 2021/03 | 2.42億 +118.4% | 2.15億 | 2.54億 +158% | 3.82億 +83.7% | 10.9億 +261.2% | |
| 2022/03 | 5.03億 +108% | 3.52億 +63.7% | 3.27億 +28.9% | 2.06億 -46.1% | 13.9億 +27% | |
| 2023/03 | 2.06億 -59.1% | -0.73億 赤字 | -0.9億 赤字 | -0.54億 赤字 | -0.11億 赤字 | |
| 2024/03 | -0.51億 赤字 | 1.02億 | 1.41億 | 1.46億 | 3.37億 | |
| 営業利益率 | 2014/03 | 12.2% | 9.7% | 8.4% | 4.5% | 8.7% |
| 2015/03 | 10% -2.2% | 9.4% -0.3% | 12.4% +4% | 13.8% +9.3% | 11.4% +2.7% | |
| 2016/03 | 14.1% +4.1% | 9.8% +0.4% | 7.8% -4.6% | 9% -4.8% | 10.3% -1.1% | |
| 2017/03 | 14.9% +0.8% | 11.1% +1.3% | 13.5% +5.7% | 13.2% +4.2% | 13.2% +2.9% | |
| 2018/03 | 16.5% +1.6% | 14% +2.9% | 13.4% -0.1% | 9.9% -3.3% | 13.5% +0.3% | |
| 2019/03 | 16% -0.5% | 11.8% -2.2% | 14% +0.6% | 11.3% +1.4% | 13.3% -0.2% | |
| 2020/03 | 8.5% -7.5% | -9.7% 赤字 | 7.7% -6.3% | 13.8% +2.5% | 5.7% -7.6% | |
| 2021/03 | 17.1% +8.6% | 15.7% | 15% +7.3% | 18% +4.2% | 16.5% +10.8% | |
| 2022/03 | 20.7% +3.6% | 14.9% -0.8% | 16% +1% | 11.1% -6.9% | 16% -0.5% | |
| 2023/03 | 10.5% -10.2% | -4.7% 赤字 | -8.1% 赤字 | -3.6% 赤字 | -0.2% 赤字 | |
| 2024/03 | -3.5% 赤字 | 4.8% | 8.1% | 7.4% | 4.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アンチモン事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 17億 | 17.5億 | 16.4億 | 17.3億 | 68.2億 |
| 2015/03 | 19.5億 +14.8% | 17.2億 -1.6% | 16.9億 +3.3% | 20.6億 +19.1% | 74.3億 +8.9% | |
| 2016/03 | 18.4億 -5.7% | 15.9億 -8% | 15.7億 -7.3% | 12.4億 -39.6% | 62.4億 -16% | |
| 2017/03 | 13.5億 -26.9% | 12.9億 -18.6% | 14.9億 -5.2% | 16.1億 +29.6% | 57.3億 -8.1% | |
| 2018/03 | 19.1億 +41.8% | 19.8億 +53.8% | 19.1億 +28.2% | 19.8億 +22.9% | 77.8億 +35.7% | |
| 2019/03 | 19.8億 +3.7% | 19.6億 -1.4% | 19.1億 +0.2% | 16.8億 -14.9% | 75.3億 -3.2% | |
| 2020/03 | 16.4億 -17.4% | 14億 -28.5% | 13.3億 -30.3% | 12.5億 -25.7% | 56.2億 -25.4% | |
| 2021/03 | 11.3億 -31% | 10億 -28.2% | 10.8億 -19.1% | 14.1億 +12.6% | 46.2億 -17.8% | |
| 2022/03 | 18.2億 +61.5% | 21.4億 +112.7% | 20.4億 +88.6% | 23.8億 +68.9% | 83.7億 +81.2% | |
| 2023/03 | 23.9億 +31.2% | 26.7億 +24.8% | 25.9億 +27.5% | 20.8億 -12.4% | 97.4億 +16.3% | |
| 2024/03 | 23.2億 -3% | 19.6億 -26.6% | 19億 -26.8% | 21億 +0.6% | 82.7億 -15% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.37億 | 0.59億 | 0.36億 | 0.5億 | 1.83億 |
| 2015/03 | 0.88億 +136.8% | 0.76億 +28.7% | 0.42億 +16.2% | 0.76億 +52.1% | 2.83億 +54.7% | |
| 2016/03 | 0.38億 -57.4% | 0.34億 -55.6% | -0.39億 赤字 | -1.01億 赤字 | -0.68億 赤字 | |
| 2017/03 | -0.25億 赤字 | 0.43億 +26.3% | 0.87億 | 0.74億 | 1.79億 | |
| 2018/03 | 1.31億 | 1.59億 +271% | 1.26億 +45.2% | 0.7億 -6.4% | 4.85億 +171% | |
| 2019/03 | 1.17億 -10.4% | 1.03億 -34.9% | 0.71億 -43.8% | 0.45億 -36% | 3.36億 -30.8% | |
| 2020/03 | 0.73億 -38.1% | 0.27億 -73.6% | -0.1億 赤字 | 0.12億 -74.2% | 1.01億 -69.9% | |
| 2021/03 | 0.37億 -49.6% | -0.24億 赤字 | 0.06億 | 0.52億 +355.2% | 0.71億 -29.6% | |
| 2022/03 | 1.82億 +397% | 2.5億 | 1.64億 +999.99% | 1.76億 +235.7% | 7.71億 +985.5% | |
| 2023/03 | 1.84億 +1.5% | 2.75億 +9.8% | 2.27億 +39% | 0.95億 -46.3% | 7.81億 +1.3% | |
| 2024/03 | 0.95億 -48.2% | 0.41億 -85% | 0.6億 -73.7% | 0.95億 +0.1% | 2.91億 -62.7% | |
| 営業利益率 | 2014/03 | 2.2% | 3.4% | 2.2% | 2.9% | 2.7% |
| 2015/03 | 4.5% +2.3% | 4.4% +1% | 2.5% +0.3% | 3.7% +0.8% | 3.8% +1.1% | |
| 2016/03 | 2% -2.5% | 2.1% -2.3% | -2.5% 赤字 | -8.1% 赤字 | -1.1% 赤字 | |
| 2017/03 | -1.8% 赤字 | 3.3% +1.2% | 5.8% | 4.6% | 3.1% | |
| 2018/03 | 6.9% | 8% +4.7% | 6.6% +0.8% | 3.5% -1.1% | 6.2% +3.1% | |
| 2019/03 | 5.9% -1% | 5.3% -2.7% | 3.7% -2.9% | 2.7% -0.8% | 4.5% -1.7% | |
| 2020/03 | 4.4% -1.5% | 2% -3.3% | -0.8% 赤字 | 0.9% -1.8% | 1.8% -2.7% | |
| 2021/03 | 3.2% -1.2% | -2.4% 赤字 | 0.5% | 3.7% +2.8% | 1.5% -0.3% | |
| 2022/03 | 10% +6.8% | 11.7% | 8% +7.5% | 7.4% +3.7% | 9.2% +7.7% | |
| 2023/03 | 7.7% -2.3% | 10.3% -1.4% | 8.8% +0.8% | 4.5% -2.9% | 8% -1.2% | |
| 2024/03 | 4.1% -3.6% | 2.1% -8.2% | 3.2% -5.6% | 4.5% ±0% | 3.5% -4.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.2百万 | 3.7百万 | 3.8百万 | 3.9百万 | 14百万 |
| 2015/03 | 5.3百万 +68% | 5.6百万 +52.9% | 5.6百万 +49.6% | 5.1百万 +32.4% | 22百万 +49.9% | |
| 2016/03 | 5.5百万 +3.8% | 4.4百万 -22% | 4.1百万 -26.7% | 5.5百万 +6.9% | 20百万 -10.1% | |
| 2017/03 | 5.7百万 +3% | 5.9百万 +33.3% | 5.8百万 +39.3% | 5.8百万 +6.7% | 23百万 +18.5% | |
| 2018/03 | 5.7百万 ±0% | 5.8百万 -0.6% | 5.8百万 +0.1% | 5.8百万 -0.2% | 23百万 -0.2% | |
| 2019/03 | 5.8百万 +1.4% | 5.6百万 -4.7% | 5.6百万 -2.4% | 5.5百万 -5.2% | 22百万 -2.8% | |
| 2020/03 | 5.8百万 -0.4% | 5.6百万 +1.5% | 5.6百万 -0.3% | 5.3百万 -3.8% | 22百万 -0.7% | |
| 2021/03 | 5.6百万 -2.1% | 5.5百万 -2.6% | 5.3百万 -4.8% | 5.7百万 +7.5% | 22百万 -0.6% | |
| 2022/03 | 7.8百万 +39% | 8百万 +44.8% | 7.9百万 +47.6% | 8百万 +39.3% | 32百万 +42.6% | |
| 2023/03 | 7.8百万 +0.1% | 7.9百万 -0.1% | 7.8百万 -0.4% | 7.9百万 -0.4% | 32百万 -0.2% | |
| 2024/03 | 7.8百万 -0.4% | 8百万 +0.3% | 7.9百万 +1.4% | 8百万 +1.1% | 32百万 +0.6% | |
| 2025/03 | 7.9百万 +1.5% | 6.5百万 -17.9% | 11百万 +37.9% | 10百万 +30% | 36百万 +12.9% | |
| 2026/03 | 13百万 +65.1% | 6.5百万 -1.3% | 8.5百万 -22.3% | 12百万 +16.8% | 40百万 +12.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.9百万 | 3.5百万 | 3.6百万 | 3.6百万 | 14百万 |
| 2015/03 | 5.1百万 +73.3% | 5.4百万 +56.9% | 5.5百万 +53.5% | 4.9百万 +34.6% | 21百万 +53.6% | |
| 2016/03 | 5.3百万 +4.5% | 4.1百万 -23.7% | 3.9百万 -28.2% | 5.8百万 +17.7% | 19百万 -8.3% | |
| 2017/03 | 5.3百万 -0.4% | 6.1百万 +47% | 5.7百万 +45.1% | 5.7百万 -1.2% | 23百万 +18.9% | |
| 2018/03 | 5.6百万 +5.7% | 5.7百万 -5.9% | 5.7百万 -0.3% | 5.7百万 +0.2% | 23百万 -0.3% | |
| 2019/03 | 5.7百万 +1.2% | 5.4百万 -5.1% | 5.5百万 -3.1% | 5.5百万 -3.3% | 22百万 -2.6% | |
| 2020/03 | 5.7百万 ±0% | 5.5百万 +1.7% | 5.5百万 +0.6% | 5.2百万 -5.8% | 22百万 -0.9% | |
| 2021/03 | 5.5百万 -2% | 5.4百万 -2.4% | 5.3百万 -4.8% | 5.6百万 +8.1% | 22百万 -0.4% | |
| 2022/03 | 5.8百万 +5.4% | 5.9百万 +9.1% | 5.8百万 +11.2% | 5.7百万 +2.2% | 23百万 +6.9% | |
| 2023/03 | 5.7百万 -2.9% | 5.6百万 -5.5% | 5.6百万 -4.1% | 5.1百万 -10.5% | 22百万 -5.7% | |
| 2024/03 | 5.5百万 -3.4% | 5.5百万 -1.6% | 6百万 +7% | 5.9百万 +15.7% | 23百万 +4.2% | |
| 2025/03 | 5.9百万 +7% | -2.3百万 赤字 | -0.36百万 赤字 | 1.5百万 -74.5% | 4.7百万 -79.5% | |
| 2026/03 | 4.2百万 -29.3% | -1.4百万 赤字 | -1.4百万 赤字 | 0.75百万 -50.7% | 2.1百万 -55.9% | |
| 営業利益率 | 2014/03 | 92.5% | 93.9% | 94.2% | 94% | 93.7% |
| 2015/03 | 95.4% +2.9% | 96.3% +2.4% | 96.6% +2.4% | 95.6% +1.6% | 96% +2.3% | |
| 2016/03 | 96% +0.6% | 94.2% -2.1% | 94.7% -1.9% | 105.3% +9.7% | 97.9% +1.9% | |
| 2017/03 | 92.8% -3.2% | 103.8% +9.6% | 98.6% +3.9% | 97.5% -7.8% | 98.2% +0.3% | |
| 2018/03 | 98.1% +5.3% | 98.3% -5.5% | 98.2% -0.4% | 97.9% +0.4% | 98.1% -0.1% | |
| 2019/03 | 97.9% -0.2% | 98% -0.3% | 97.6% -0.6% | 99.8% +1.9% | 98.3% +0.2% | |
| 2020/03 | 98.3% +0.4% | 98.2% +0.2% | 98.5% +0.9% | 97.7% -2.1% | 98.2% -0.1% | |
| 2021/03 | 98.4% +0.1% | 98.5% +0.3% | 98.5% ±0% | 98.3% +0.6% | 98.4% +0.2% | |
| 2022/03 | 74.6% -23.8% | 74.1% -24.4% | 74.2% -24.3% | 72.1% -26.2% | 73.8% -24.6% | |
| 2023/03 | 72.4% -2.2% | 70.1% -4% | 71.5% -2.7% | 64.8% -7.3% | 69.7% -4.1% | |
| 2024/03 | 70.3% -2.1% | 68.8% -1.3% | 75.4% +3.9% | 74.1% +9.3% | 72.2% +2.5% | |
| 2025/03 | 74% +3.7% | -35.6% 赤字 | -3.2% 赤字 | 14.6% -59.5% | 13.1% -59.1% | |
| 2026/03 | 31.7% -42.3% | -21.4% 赤字 | -17% 赤字 | 6.1% -8.5% | 5.2% -7.9% | |
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。
