日本コークス工業（3315）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 | 総合エンジニアリング事業 | 燃料・資源リサイクル事業 | コークス事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 88億 | 286億 | 702億 | 50.1億 |
| 2014/03 | 98.7億 +12.1% | 283億 -0.7% | 647億 -7.8% | 60.1億 +20% | |
| 2015/03 | 88.5億 -10.2% | 287億 +1.4% | 584億 -9.8% | 58.1億 -3.4% | |
| 2016/03 | 96.6億 +9.1% | 257億 -10.6% | 521億 -10.8% | 50.4億 -13.2% | |
| 2017/03 | 98.5億 +2% | 216億 -15.9% | 532億 +2.1% | 43.8億 -13.1% | |
| 2018/03 | 106億 +7.5% | 222億 +2.5% | 731億 +37.4% | 43.2億 -1.5% | |
| 2019/03 | 105億 -1.2% | 261億 +17.8% | 803億 +9.8% | 44億 +1.9% | |
| 2020/03 | 111億 +6.2% | 231億 -11.6% | 685億 -14.7% | 47.4億 +7.9% | |
| 2021/03 | 77.9億 -29.9% | 199億 -13.7% | 560億 -18.3% | 42.2億 -11% | |
| 2022/03 | 69.7億 -10.5% | 297億 +49.2% | 842億 +50.6% | 37.6億 -10.8% | |
| 2023/03 | 81.6億 +17% | 518億 +74.2% | 1102億 +30.9% | 38.9億 +3.4% | |
| 2024/03 | 88.3億 +8.2% | 388億 -25.1% | 838億 -23.9% | 36.8億 -5.4% | |
| 2025/03 | 93億 +5.3% | 272億 -29.8% | 587億 -30% | 37.9億 +3% | |
| 2026/03 | - | - | - | 39.9億 +5.2% | |
| 科目 | 年度 | 総合エンジニアリング事業 | 燃料・資源リサイクル事業 | コークス事業 | その他 |
| 営業利益 | 2013/03 | 2.2億 | 17.4億 | 58.1億 | 294百万 |
| 2014/03 | 3.79億 +72.3% | 18.1億 +4.1% | 59.7億 +2.6% | 531百万 +80.6% | |
| 2015/03 | 4.06億 +7.1% | 19億 +4.8% | 54.9億 -8% | 254百万 -52.2% | |
| 2016/03 | 7.5億 +84.7% | 17.5億 -7.9% | 7.24億 -86.8% | 361百万 +42.1% | |
| 2017/03 | 11.4億 +51.6% | 17.1億 -2.2% | 7.15億 -1.2% | 485百万 +34.3% | |
| 2018/03 | 14.7億 +29.6% | 15.2億 -11% | 13.7億 +91.5% | 609百万 +25.6% | |
| 2019/03 | 14.6億 -1% | 17.1億 +12.7% | 46.2億 +237.3% | 457百万 -25% | |
| 2020/03 | 15.9億 +9.1% | 16.6億 -3.3% | -8.11億 赤字 | 633百万 +38.5% | |
| 2021/03 | 12.5億 -21.4% | 14.9億 -10% | 54.1億 | 377百万 -40.4% | |
| 2022/03 | 9.1億 -27.2% | 22.6億 +51.3% | 103億 +90.5% | 452百万 +19.9% | |
| 2023/03 | 12.8億 +40.1% | 32.4億 +43.8% | -38.8億 赤字 | 598百万 +32.3% | |
| 2024/03 | 16.5億 +29% | 37.3億 +14.9% | 1.01億 | 565百万 -5.5% | |
| 2025/03 | 20.7億 +26% | 27.8億 -25.5% | -124億 赤字 | 593百万 +5% | |
| 2026/03 | - | - | - | 579百万 -2.4% | |
| 科目 | 年度 | 総合エンジニアリング事業 | 燃料・資源リサイクル事業 | コークス事業 | その他 |
| 営業利益率 | 2013/03 | 2.5% | 6.1% | 8.3% | 5.9% |
| 2014/03 | 3.8% +1.3% | 6.4% +0.3% | 9.2% +0.9% | 8.8% +2.9% | |
| 2015/03 | 4.6% +0.8% | 6.6% +0.2% | 9.4% +0.2% | 4.4% -4.4% | |
| 2016/03 | 7.8% +3.2% | 6.8% +0.2% | 1.4% -8% | 7.2% +2.8% | |
| 2017/03 | 11.5% +3.7% | 7.9% +1.1% | 1.3% -0.1% | 11.1% +3.9% | |
| 2018/03 | 13.9% +2.4% | 6.9% -1% | 1.9% +0.6% | 14.1% +3% | |
| 2019/03 | 13.9% ±0% | 6.6% -0.3% | 5.8% +3.9% | 10.4% -3.7% | |
| 2020/03 | 14.3% +0.4% | 7.2% +0.6% | -1.2% 赤字 | 13.3% +2.9% | |
| 2021/03 | 16% +1.7% | 7.5% +0.3% | 9.7% | 8.9% -4.4% | |
| 2022/03 | 13.1% -2.9% | 7.6% +0.1% | 12.2% +2.5% | 12% +3.1% | |
| 2023/03 | 15.6% +2.5% | 6.3% -1.3% | -3.5% 赤字 | 15.4% +3.4% | |
| 2024/03 | 18.6% +3% | 9.6% +3.3% | 0.1% | 15.3% -0.1% | |
| 2025/03 | 22.3% +3.7% | 10.2% +0.6% | -21% 赤字 | 15.6% +0.3% | |
| 2026/03 | - | - | - | 14.5% -1.1% | |
| 科目 | 年度 | 総合エンジニアリング事業 | 燃料・資源リサイクル事業 | コークス事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 69百万 | - | - | - | |
| 2020/03 | 104百万 +50.7% | - | - | - | |
| 2021/03 | 119百万 +14.4% | - | - | - | |
| 2022/03 | 135百万 +13.4% | - | - | - | |
| 2023/03 | 109百万 -19.3% | - | - | - | |
| 2024/03 | 59百万 -45.9% | - | - | - | |
| 2025/03 | 67百万 +13.6% | - | 31百万 | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 総合エンジニアリング事業 | 燃料・資源リサイクル事業 | コークス事業 | その他 |
| 固定資産増加額 | 2013/03 | 355百万 | 163百万 | 30.5億 | 2.6億 |
| 2014/03 | 305百万 -14.1% | 190百万 +16.6% | 41.6億 +36.2% | 3.47億 +33.5% | |
| 2015/03 | 475百万 +55.7% | 156百万 -17.9% | 108億 +159.5% | 2.25億 -35.2% | |
| 2016/03 | 368百万 -22.5% | 63百万 -59.6% | 66億 -38.8% | 2.86億 +27.1% | |
| 2017/03 | 265百万 -28% | 64百万 +1.6% | 32億 -51.5% | 2.64億 -7.7% | |
| 2018/03 | 257百万 -3% | 6百万 -90.6% | 51億 +59.3% | 1.71億 -35.2% | |
| 2019/03 | 499百万 +94.2% | 17百万 +183.3% | 30.3億 -40.6% | 14.3億 +736.8% | |
| 2020/03 | 515百万 +3.2% | 17百万 ±0% | 51.4億 +69.6% | 7.42億 -48.1% | |
| 2021/03 | 249百万 -51.7% | 70百万 +311.8% | 51.2億 -0.3% | 2.41億 -67.5% | |
| 2022/03 | 209百万 -16.1% | 38百万 -45.7% | 24.9億 -51.3% | 1.98億 -17.8% | |
| 2023/03 | 415百万 +98.6% | 37百万 -2.6% | 72.8億 +192% | 2.1億 +6.1% | |
| 2024/03 | 535百万 +28.9% | 21百万 -43.2% | 106億 +45.6% | 3.51億 +67.1% | |
| 2025/03 | 549百万 +2.6% | 50百万 +138.1% | 145億 +36.6% | 1.99億 -43.3% | |
| 2026/03 | - | - | - | 1.88億 -5.5% | |
| 科目 | 年度 | 総合エンジニアリング事業 | 燃料・資源リサイクル事業 | コークス事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 330 | 29 | 382 | 243 | |
| 2020/03 | 332 +0.6% | 27 -6.9% | 383 +0.3% | 257 +5.8% | |
| 2021/03 | 345 +3.9% | 25 -7.4% | 375 -2.1% | 264 +2.7% | |
| 2022/03 | 331 -4.1% | 38 +52% | 365 -2.7% | 264 ±0% | |
| 2023/03 | 340 +2.7% | 37 -2.6% | 370 +1.4% | 264 ±0% | |
| 2024/03 | 337 -0.9% | 37 ±0% | 369 -0.3% | 244 -7.6% | |
| 2025/03 | 327 -3% | 34 -8.1% | 356 -3.5% | 240 -1.6% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 総合エンジニアリング事業 | 燃料・資源リサイクル事業 | コークス事業 | その他 |
| 資産 | 2013/03 | 71.8億 | 78.3億 | 669億 | 171億 |
| 2014/03 | 75.7億 +5.4% | 79.9億 +2% | 647億 -3.3% | 194億 +13.4% | |
| 2015/03 | 88.2億 +16.5% | 78.9億 -1.2% | 700億 +8.2% | 191億 -1.3% | |
| 2016/03 | 81.3億 -7.8% | 69.2億 -12.3% | 671億 -4.2% | 150億 -21.6% | |
| 2017/03 | 70.5億 -13.2% | 68.5億 -0.9% | 711億 +5.9% | 110億 -26.5% | |
| 2018/03 | 83.5億 +18.4% | 71.7億 +4.6% | 717億 +0.8% | 153億 +39.3% | |
| 2019/03 | 88.4億 +5.9% | 90.9億 +26.8% | 706億 -1.5% | 152億 -1.2% | |
| 2020/03 | 87.3億 -1.3% | 67.7億 -25.5% | 633億 -10.3% | 150億 -1.1% | |
| 2021/03 | 79.5億 -8.9% | 55.8億 -17.6% | 607億 -4.2% | 150億 -0.1% | |
| 2022/03 | 80.3億 +0.9% | 98.4億 +76.4% | 821億 +35.3% | 150億 ±-0% | |
| 2023/03 | 98.1億 +22.2% | 161億 +64% | 845億 +2.9% | 151億 +1% | |
| 2024/03 | 112億 +13.9% | 119億 -26.6% | 901億 +6.6% | 152億 +0.1% | |
| 2025/03 | 100億 -10.5% | 100億 -15.3% | 847億 -6% | 156億 +3.1% | |
| 2026/03 | - | - | - | 150億 -3.9% | |
| 科目 | 年度 | 総合エンジニアリング事業 | 燃料・資源リサイクル事業 | コークス事業 | その他 |
| 減損損失 | 2013/03 | 39百万 | - | - | 9百万 |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | 682百万 | - | 327百万 | |
| 2016/03 | 943百万 | 5百万 -99.3% | - | 247百万 -24.5% | |
| 2017/03 | - | - | - | 23百万 -90.7% | |
| 2018/03 | - | - | - | 40百万 +73.9% | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | 48百万 | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | 5百万 | |
| 2025/03 | - | - | - | 10百万 +100% | |
| 2026/03 | - | - | - | 74百万 +640% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 総合エンジニアリング事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 18.4億 | 27.9億 | 23.8億 | 28.5億 | 98.7億 |
| 2015/03 | 12.2億 -34.1% | 26.6億 -4.7% | 19.4億 -18.4% | 30.4億 +6.6% | 88.5億 -10.2% | |
| 2016/03 | 20.2億 +65.9% | 28.5億 +7.4% | 21.9億 +12.5% | 26億 -14.4% | 96.6億 +9.1% | |
| 2017/03 | 19.7億 -2.5% | 23億 -19.4% | 23.8億 +8.6% | 32.1億 +23.4% | 98.5億 +2% | |
| 2018/03 | 25億 +27% | 27.2億 +18.1% | 26.6億 +11.8% | 27.2億 -15.1% | 106億 +7.5% | |
| 2019/03 | 22.5億 -9.8% | 26.8億 -1.3% | 24.4億 -7.9% | 30.9億 +13.5% | 105億 -1.2% | |
| 2020/03 | 21.4億 -5% | 31.6億 +17.9% | 26.6億 +8.6% | 31.6億 +2.3% | 111億 +6.2% | |
| 2021/03 | 15.7億 -26.5% | 19.6億 -38% | 19.8億 -25.5% | 22.8億 -27.8% | 77.9億 -29.9% | |
| 2022/03 | 13億 -17.5% | 18.9億 -3.4% | 17.5億 -11.4% | 20.3億 -11.1% | 69.7億 -10.5% | |
| 2023/03 | 16.5億 +27.5% | 19.1億 +0.8% | 18.4億 +5.1% | 27.5億 +35.7% | 81.6億 +17% | |
| 2024/03 | 17億 +2.7% | 21.8億 +14% | 25.2億 +37% | 24.3億 -11.7% | 88.3億 +8.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.42億 | 0.82億 | 0.87億 | 1.68億 | 3.79億 |
| 2015/03 | -1.62億 赤字 | 1.51億 +84.1% | 0.71億 -18.4% | 3.46億 +106% | 4.06億 +7.1% | |
| 2016/03 | 0.48億 | 2.65億 +75.5% | 2.03億 +185.9% | 2.34億 -32.4% | 7.5億 +84.7% | |
| 2017/03 | 1.21億 +152.1% | 3.07億 +15.8% | 2.24億 +10.3% | 4.85億 +107.3% | 11.4億 +51.6% | |
| 2018/03 | 3.19億 +163.6% | 3.66億 +19.2% | 4.12億 +83.9% | 3.76億 -22.5% | 14.7億 +29.6% | |
| 2019/03 | 3.35億 +5% | 3.05億 -16.7% | 2.86億 -30.6% | 5.32億 +41.5% | 14.6億 -1% | |
| 2020/03 | 2.81億 -16.1% | 5.2億 +70.5% | 3.8億 +32.9% | 4.09億 -23.1% | 15.9億 +9.1% | |
| 2021/03 | 1.62億 -42.3% | 3.97億 -23.7% | 3.62億 -4.7% | 3.29億 -19.6% | 12.5億 -21.4% | |
| 2022/03 | 1.11億 -31.5% | 1.84億 -53.7% | 2.82億 -22.1% | 3.33億 +1.2% | 9.1億 -27.2% | |
| 2023/03 | 2.52億 +127% | 2.53億 +37.5% | 2.42億 -14.2% | 5.28億 +58.6% | 12.8億 +40.1% | |
| 2024/03 | 0.8億 -68.3% | 4.12億 +62.8% | 5.46億 +125.6% | 6.07億 +15% | 16.5億 +29% | |
| 営業利益率 | 2014/03 | 2.3% | 2.9% | 3.7% | 5.9% | 3.8% |
| 2015/03 | -13.3% 赤字 | 5.7% +2.8% | 3.7% ±0% | 11.4% +5.5% | 4.6% +0.8% | |
| 2016/03 | 2.4% | 9.3% +3.6% | 9.3% +5.6% | 9% -2.4% | 7.8% +3.2% | |
| 2017/03 | 6.2% +3.8% | 13.4% +4.1% | 9.4% +0.1% | 15.1% +6.1% | 11.5% +3.7% | |
| 2018/03 | 12.8% +6.6% | 13.5% +0.1% | 15.5% +6.1% | 13.8% -1.3% | 13.9% +2.4% | |
| 2019/03 | 14.9% +2.1% | 11.4% -2.1% | 11.7% -3.8% | 17.2% +3.4% | 13.9% ±0% | |
| 2020/03 | 13.1% -1.8% | 16.5% +5.1% | 14.3% +2.6% | 12.9% -4.3% | 14.3% +0.4% | |
| 2021/03 | 10.3% -2.8% | 20.3% +3.8% | 18.3% +4% | 14.4% +1.5% | 16% +1.7% | |
| 2022/03 | 8.6% -1.7% | 9.7% -10.6% | 16.1% -2.2% | 16.4% +2% | 13.1% -2.9% | |
| 2023/03 | 15.2% +6.6% | 13.3% +3.6% | 13.1% -3% | 19.2% +2.8% | 15.6% +2.5% | |
| 2024/03 | 4.7% -10.5% | 18.9% +5.6% | 21.6% +8.5% | 25% +5.8% | 18.6% +3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 燃料・資源リサイクル事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 59.5億 | 77.5億 | 61.5億 | 85.1億 | 283億 |
| 2015/03 | 71.3億 +19.8% | 63.7億 -17.8% | 75.2億 +22.4% | 77.3億 -9.2% | 287億 +1.4% | |
| 2016/03 | 63.5億 -10.8% | 68.9億 +8.2% | 62億 -17.5% | 62.6億 -19% | 257億 -10.6% | |
| 2017/03 | 48.8億 -23.2% | 57億 -17.3% | 55.2億 -11.1% | 55.3億 -11.7% | 216億 -15.9% | |
| 2018/03 | 51.5億 +5.5% | 57.8億 +1.4% | 53億 -4% | 59.4億 +7.4% | 222億 +2.5% | |
| 2019/03 | 60.7億 +17.8% | 60.2億 +4% | 84.5億 +59.6% | 55.7億 -6.1% | 261億 +17.8% | |
| 2020/03 | 63.2億 +4.1% | 55.9億 -7.1% | 56億 -33.7% | 55.8億 +0.1% | 231億 -11.6% | |
| 2021/03 | 48.8億 -22.7% | 47.2億 -15.6% | 44.2億 -21.1% | 59億 +5.7% | 199億 -13.7% | |
| 2022/03 | 55.5億 +13.6% | 66.7億 +41.3% | 86.4億 +95.5% | 88.7億 +50.3% | 297億 +49.2% | |
| 2023/03 | 90億 +62.1% | 151億 +127.1% | 132億 +52.9% | 144億 +62.6% | 518億 +74.2% | |
| 2024/03 | 103億 +14.8% | 114億 -24.4% | 93.1億 -29.6% | 77.3億 -46.4% | 388億 -25.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.01億 | 4.04億 | 4.53億 | 5.51億 | 18.1億 |
| 2015/03 | 5.35億 +33.4% | 3.79億 -6.2% | 5.29億 +16.8% | 4.52億 -18% | 19億 +4.8% | |
| 2016/03 | 5.69億 +6.4% | 4.76億 +25.6% | 3.39億 -35.9% | 3.62億 -19.9% | 17.5億 -7.9% | |
| 2017/03 | 3.29億 -42.2% | 3.9億 -18.1% | 6.22億 +83.5% | 3.66億 +1.1% | 17.1億 -2.2% | |
| 2018/03 | 4.29億 +30.4% | 3.74億 -4.1% | 3.96億 -36.3% | 3.2億 -12.6% | 15.2億 -11% | |
| 2019/03 | 4.42億 +3% | 3.97億 +6.1% | 4.42億 +11.6% | 4.31億 +34.7% | 17.1億 +12.7% | |
| 2020/03 | 5.13億 +16.1% | 2.7億 -32% | 4.86億 +10% | 3.87億 -10.2% | 16.6億 -3.3% | |
| 2021/03 | 3.86億 -24.8% | 3.22億 +19.3% | 3億 -38.3% | 4.83億 +24.8% | 14.9億 -10% | |
| 2022/03 | 6.42億 +66.3% | 5.97億 +85.4% | 5.54億 +84.7% | 4.63億 -4.1% | 22.6億 +51.3% | |
| 2023/03 | 5.9億 -8.1% | 9.83億 +64.7% | 9.52億 +71.8% | 7.18億 +55.1% | 32.4億 +43.8% | |
| 2024/03 | 10.1億 +70.3% | 11.4億 +15.7% | 8.06億 -15.3% | 7.77億 +8.2% | 37.3億 +14.9% | |
| 営業利益率 | 2014/03 | 6.7% | 5.2% | 7.4% | 6.5% | 6.4% |
| 2015/03 | 7.5% +0.8% | 6% +0.8% | 7% -0.4% | 5.9% -0.6% | 6.6% +0.2% | |
| 2016/03 | 9% +1.5% | 6.9% +0.9% | 5.5% -1.5% | 5.8% -0.1% | 6.8% +0.2% | |
| 2017/03 | 6.7% -2.3% | 6.8% -0.1% | 11.3% +5.8% | 6.6% +0.8% | 7.9% +1.1% | |
| 2018/03 | 8.3% +1.6% | 6.5% -0.3% | 7.5% -3.8% | 5.4% -1.2% | 6.9% -1% | |
| 2019/03 | 7.3% -1% | 6.6% +0.1% | 5.2% -2.3% | 7.7% +2.3% | 6.6% -0.3% | |
| 2020/03 | 8.1% +0.8% | 4.8% -1.8% | 8.7% +3.5% | 6.9% -0.8% | 7.2% +0.6% | |
| 2021/03 | 7.9% -0.2% | 6.8% +2% | 6.8% -1.9% | 8.2% +1.3% | 7.5% +0.3% | |
| 2022/03 | 11.6% +3.7% | 9% +2.2% | 6.4% -0.4% | 5.2% -3% | 7.6% +0.1% | |
| 2023/03 | 6.6% -5% | 6.5% -2.5% | 7.2% +0.8% | 5% -0.2% | 6.3% -1.3% | |
| 2024/03 | 9.7% +3.1% | 9.9% +3.4% | 8.7% +1.5% | 10% +5% | 9.6% +3.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| コークス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 167億 | 159億 | 161億 | 160億 | 647億 |
| 2015/03 | 137億 -17.7% | 145億 -9% | 151億 -6.3% | 151億 -5.8% | 584億 -9.8% | |
| 2016/03 | 121億 -12.2% | 150億 +3.4% | 135億 -10.9% | 116億 -23.1% | 521億 -10.8% | |
| 2017/03 | 107億 -11% | 113億 -24.7% | 139億 +3.5% | 172億 +48.8% | 532億 +2.1% | |
| 2018/03 | 186億 +72.9% | 181億 +60.9% | 163億 +16.8% | 201億 +16.5% | 731億 +37.4% | |
| 2019/03 | 205億 +10.6% | 189億 +4.3% | 218億 +34.3% | 190億 -5.6% | 803億 +9.8% | |
| 2020/03 | 191億 -7% | 174億 -7.9% | 167億 -23.3% | 152億 -20% | 685億 -14.7% | |
| 2021/03 | 128億 -33.1% | 132億 -23.9% | 145億 -13.2% | 154億 +1.3% | 560億 -18.3% | |
| 2022/03 | 146億 +14.4% | 168億 +26.9% | 246億 +69% | 282億 +83.6% | 842億 +50.6% | |
| 2023/03 | 308億 +110.5% | 340億 +102.3% | 234億 -4.9% | 221億 -21.7% | 1102億 +30.9% | |
| 2024/03 | 254億 -17.6% | 239億 -29.8% | 168億 -28.3% | 178億 -19.2% | 838億 -23.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 22.8億 | 10.7億 | 13.1億 | 13億 | 59.7億 |
| 2015/03 | 10億 -56% | 12.1億 +12.8% | 14.1億 +6.9% | 18.7億 +43.8% | 54.9億 -8% | |
| 2016/03 | 6.2億 -38.1% | 5.23億 -56.8% | -1.67億 赤字 | -2.52億 赤字 | 7.24億 -86.8% | |
| 2017/03 | -3.59億 赤字 | 4.77億 -8.8% | 8.81億 | -2.84億 赤字 | 7.15億 -1.2% | |
| 2018/03 | -0.82億 赤字 | 5.5億 +15.3% | 1.64億 -81.4% | 7.37億 | 13.7億 +91.5% | |
| 2019/03 | 10.6億 | 7.66億 +39.3% | 14億 +755.5% | 13.9億 +87.9% | 46.2億 +237.3% | |
| 2020/03 | 4.33億 -59.3% | -16.3億 赤字 | 3.3億 -76.5% | 0.58億 -95.8% | -8.11億 赤字 | |
| 2021/03 | -6.66億 赤字 | 14.5億 | 15億 +355.2% | 31.2億 +999.99% | 54.1億 | |
| 2022/03 | 23.9億 | 28.7億 +98.1% | 37億 +146% | 13.5億 -56.9% | 103億 +90.5% | |
| 2023/03 | -11.8億 赤字 | -24.6億 赤字 | -21億 赤字 | 18.5億 +37.6% | -38.8億 赤字 | |
| 2024/03 | 0.39億 | 7.57億 | -14.7億 赤字 | 7.78億 -58% | 1.01億 | |
| 営業利益率 | 2014/03 | 13.6% | 6.7% | 8.2% | 8.1% | 9.2% |
| 2015/03 | 7.3% -6.3% | 8.4% +1.7% | 9.3% +1.1% | 12.4% +4.3% | 9.4% +0.2% | |
| 2016/03 | 5.1% -2.2% | 3.5% -4.9% | -1.2% 赤字 | -2.2% 赤字 | 1.4% -8% | |
| 2017/03 | -3.3% 赤字 | 4.2% +0.7% | 6.3% | -1.6% 赤字 | 1.3% -0.1% | |
| 2018/03 | -0.4% 赤字 | 3% -1.2% | 1% -5.3% | 3.7% | 1.9% +0.6% | |
| 2019/03 | 5.2% | 4% +1% | 6.4% +5.4% | 7.3% +3.6% | 5.8% +3.9% | |
| 2020/03 | 2.3% -2.9% | -9.4% 赤字 | 2% -4.4% | 0.4% -6.9% | -1.2% 赤字 | |
| 2021/03 | -5.2% 赤字 | 11% | 10.3% +8.3% | 20.3% +19.9% | 9.7% | |
| 2022/03 | 16.4% | 17.1% +6.1% | 15% +4.7% | 4.8% -15.5% | 12.2% +2.5% | |
| 2023/03 | -3.8% 赤字 | -7.2% 赤字 | -9% 赤字 | 8.4% +3.6% | -3.5% 赤字 | |
| 2024/03 | 0.2% | 3.2% | -8.8% 赤字 | 4.4% -4% | 0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.6億 | 14.3億 | 15.2億 | 18.1億 | 60.1億 |
| 2015/03 | 14.3億 +13.6% | 14.3億 +0.1% | 14.6億 -3.8% | 14.9億 -17.7% | 58.1億 -3.4% | |
| 2016/03 | 13.3億 -7% | 14.4億 +1% | 11.2億 -23.4% | 11.5億 -22.9% | 50.4億 -13.2% | |
| 2017/03 | 9.07億 -31.7% | 10.1億 -30.3% | 11億 -2.4% | 13.7億 +19.7% | 43.8億 -13.1% | |
| 2018/03 | 10億 +10.7% | 10.7億 +6.5% | 10.7億 -2.3% | 11.7億 -14.7% | 43.2億 -1.5% | |
| 2019/03 | 10.5億 +4.2% | 10.7億 -0.6% | 12億 +11.8% | 10.9億 -6.8% | 44億 +1.9% | |
| 2020/03 | 10.1億 -3.9% | 13.9億 +30.5% | 11.2億 -6.4% | 12.3億 +12.8% | 47.4億 +7.9% | |
| 2021/03 | 9.68億 -3.7% | 10.3億 -25.7% | 10.9億 -2.2% | 11.2億 -8.5% | 42.2億 -11% | |
| 2022/03 | 7.43億 -23.2% | 9.42億 -8.9% | 10.2億 -7.2% | 10.6億 -5.4% | 37.6億 -10.8% | |
| 2023/03 | 8.12億 +9.3% | 9.16億 -2.8% | 10億 -1.2% | 11.6億 +9.1% | 38.9億 +3.4% | |
| 2024/03 | 8.23億 +1.4% | 9.88億 +7.9% | 8.87億 -11.6% | 9.84億 -15.2% | 36.8億 -5.4% | |
| 2025/03 | 8.63億 +4.9% | 8.44億 -14.6% | 9.33億 +5.2% | 11.5億 +17.2% | 37.9億 +3% | |
| 2026/03 | 9.54億 +10.5% | 11.4億 +35% | 9.09億 -2.6% | 9.89億 -14.2% | 39.9億 +5.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0 | 123百万 | 131百万 | 277百万 | 531百万 |
| 2015/03 | 76百万 | 108百万 -12.2% | -51百万 赤字 | 121百万 -56.3% | 254百万 -52.2% | |
| 2016/03 | 9百万 -88.2% | 116百万 +7.4% | 118百万 | 118百万 -2.5% | 361百万 +42.1% | |
| 2017/03 | 33百万 +266.7% | 78百万 -32.8% | 74百万 -37.3% | 300百万 +154.2% | 485百万 +34.3% | |
| 2018/03 | 116百万 +251.5% | 175百万 +124.4% | 109百万 +47.3% | 209百万 -30.3% | 609百万 +25.6% | |
| 2019/03 | 141百万 +21.6% | 109百万 -37.7% | 174百万 +59.6% | 33百万 -84.2% | 457百万 -25% | |
| 2020/03 | 82百万 -41.8% | 264百万 +142.2% | 142百万 -18.4% | 145百万 +339.4% | 633百万 +38.5% | |
| 2021/03 | 58百万 -29.3% | 90百万 -65.9% | 162百万 +14.1% | 67百万 -53.8% | 377百万 -40.4% | |
| 2022/03 | 5百万 -91.4% | 126百万 +40% | 151百万 -6.8% | 170百万 +153.7% | 452百万 +19.9% | |
| 2023/03 | 84百万 +999.99% | 160百万 +27% | 215百万 +42.4% | 139百万 -18.2% | 598百万 +32.3% | |
| 2024/03 | 76百万 -9.5% | 214百万 +33.8% | 98百万 -54.4% | 177百万 +27.3% | 565百万 -5.5% | |
| 2025/03 | 162百万 +113.2% | 127百万 -40.7% | 112百万 +14.3% | 192百万 +8.5% | 593百万 +5% | |
| 2026/03 | 90百万 -44.4% | 284百万 +123.6% | 95百万 -15.2% | 110百万 -42.7% | 579百万 -2.4% | |
| 営業利益率 | 2014/03 | 0% | 8.6% | 8.6% | 15.3% | 8.8% |
| 2015/03 | 5.3% | 7.6% -1% | -3.5% 赤字 | 8.1% -7.2% | 4.4% -4.4% | |
| 2016/03 | 0.7% -4.6% | 8% +0.4% | 10.5% | 10.3% +2.2% | 7.2% +2.8% | |
| 2017/03 | 3.6% +2.9% | 7.7% -0.3% | 6.8% -3.7% | 21.9% +11.6% | 11.1% +3.9% | |
| 2018/03 | 11.6% +8% | 16.3% +8.6% | 10.2% +3.4% | 17.9% -4% | 14.1% +3% | |
| 2019/03 | 13.5% +1.9% | 10.2% -6.1% | 14.5% +4.3% | 3% -14.9% | 10.4% -3.7% | |
| 2020/03 | 8.2% -5.3% | 19% +8.8% | 12.7% -1.8% | 11.8% +8.8% | 13.3% +2.9% | |
| 2021/03 | 6% -2.2% | 8.7% -10.3% | 14.8% +2.1% | 6% -5.8% | 8.9% -4.4% | |
| 2022/03 | 0.7% -5.3% | 13.4% +4.7% | 14.9% +0.1% | 16% +10% | 12% +3.1% | |
| 2023/03 | 10.3% +9.6% | 17.5% +4.1% | 21.4% +6.5% | 12% -4% | 15.4% +3.4% | |
| 2024/03 | 9.2% -1.1% | 21.7% +4.2% | 11% -10.4% | 18% +6% | 15.3% -0.1% | |
| 2025/03 | 18.8% +9.6% | 15% -6.7% | 12% +1% | 16.7% -1.3% | 15.6% +0.3% | |
| 2026/03 | 9.4% -9.4% | 24.9% +9.9% | 10.5% -1.5% | 11.1% -5.6% | 14.5% -1.1% | |
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。
