日鉄鉱業（1515）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 | 鉱石 | 金属 | 資源 | 機械・環境 | 再生可能エネルギー | 不動産 | その他 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 479億 | 423億 | - | 87.2億 | 14.2億 | 25.8億 | - |
| 2014/03 | 549億 +14.7% | 460億 +8.9% | - | 92.5億 +6% | 14.9億 +5% | 26.6億 +3.2% | - | |
| 2015/03 | 562億 +2.4% | 555億 +20.5% | - | 93億 +0.6% | 18.2億 +22.3% | 26.6億 -0.2% | - | |
| 2016/03 | 552億 -1.9% | 431億 -22.2% | - | 97.7億 +5% | 18.8億 +3.3% | 41.2億 +55% | - | |
| 2017/03 | 516億 -6.5% | 412億 -4.4% | - | 99.4億 +1.8% | 19億 +0.6% | 27億 -34.4% | - | |
| 2018/03 | 554億 +7.4% | 489億 +18.5% | - | 100億 +0.8% | 17.3億 -8.5% | 27億 +0.1% | - | |
| 2019/03 | 573億 +3.4% | 496億 +1.5% | - | 118億 +17.9% | 19.2億 +10.9% | 27.5億 +1.6% | - | |
| 2020/03 | 544億 -5% | 458億 -7.7% | - | 125億 +6% | 18.7億 -2.9% | 28.9億 +5% | - | |
| 2021/03 | 497億 -8.6% | 538億 +17.4% | - | 111億 -11.5% | 17.8億 -4.6% | 28億 -2.9% | - | |
| 2022/03 | 544億 +9.4% | 787億 +46.5% | - | 113億 +2.4% | 17.9億 +0.3% | 28.3億 +0.8% | - | |
| 2023/03 | 594億 +9.3% | 869億 +10.4% | - | 130億 +14.6% | 17.5億 -2.1% | 28.8億 +2% | - | |
| 2024/03 | 607億 +2.1% | 883億 +1.6% | - | 132億 +1.7% | 17.7億 +1.1% | 28.8億 ±0% | - | |
| 2025/03 | 634億 +4.4% | 1140億 +29.1% | - | 148億 +11.7% | 17.6億 -0.4% | 28.7億 -0.3% | - | |
| 2026/03 | 669億 +5.6% | 1203億 +5.5% | - | 159億 +7.7% | 18.7億 +6% | 47.5億 +65.1% | - | |
| 科目 | 年度 | 鉱石 | 金属 | 資源 | 機械・環境 | 再生可能エネルギー | 不動産 | その他 |
| 営業利益 | 2013/03 | 47.4億 | 40.8億 | - | 8.6億 | 508百万 | 13.5億 | - |
| 2014/03 | 58.9億 +24.3% | 34.3億 -16.1% | - | 8.85億 +2.9% | 242百万 -52.4% | 12.1億 -10.3% | - | |
| 2015/03 | 65.2億 +10.8% | 34.2億 -0.1% | - | 8.3億 -6.2% | 319百万 +31.8% | 13.6億 +11.7% | - | |
| 2016/03 | 69.8億 +7% | 13.6億 -60.1% | - | 10.2億 +22.7% | 314百万 -1.6% | 28.6億 +110.7% | - | |
| 2017/03 | 64.4億 -7.7% | 13.4億 -1.8% | - | 9.71億 -4.6% | 402百万 +28% | 15.3億 -46.3% | - | |
| 2018/03 | 71.3億 +10.7% | 5.06億 -62.2% | - | 7億 -27.9% | 307百万 -23.6% | 14.3億 -6.5% | - | |
| 2019/03 | 74.8億 +4.9% | -4.77億 赤字 | - | 11.1億 +58.9% | 363百万 +18.2% | 14.7億 +2.8% | - | |
| 2020/03 | 68.2億 -8.8% | 5.74億 | - | 13.8億 +24.3% | 415百万 +14.3% | 16.1億 +9.2% | - | |
| 2021/03 | 55.3億 -19% | 17.7億 +208.2% | - | 10.2億 -26.4% | 434百万 +4.6% | 16.3億 +1.3% | - | |
| 2022/03 | 70.3億 +27.2% | 72.6億 +310.6% | - | 10億 -1.7% | 509百万 +17.3% | 15.8億 -3.4% | - | |
| 2023/03 | 59.7億 -15.1% | 66.1億 -9% | - | 12.6億 +25.7% | 547百万 +7.5% | 17.1億 +8.4% | - | |
| 2024/03 | 59.7億 +0.1% | 29.9億 -54.8% | - | 14.9億 +18.8% | 553百万 +1.1% | 16.7億 -2.1% | - | |
| 2025/03 | 72.6億 +21.4% | 9.45億 -68.4% | - | 20.7億 +38.4% | 477百万 -13.7% | 16.8億 +0.4% | - | |
| 2026/03 | 80.1億 +10.4% | 67.4億 +613.7% | - | 20.8億 +0.7% | 645百万 +35.2% | 33.2億 +97.7% | - | |
| 科目 | 年度 | 鉱石 | 金属 | 資源 | 機械・環境 | 再生可能エネルギー | 不動産 | その他 |
| 営業利益率 | 2013/03 | 9.9% | 9.7% | - | 9.9% | 35.8% | 52.5% | - |
| 2014/03 | 10.7% +0.8% | 7.4% -2.3% | - | 9.6% -0.3% | 16.2% -19.6% | 45.6% -6.9% | - | |
| 2015/03 | 11.6% +0.9% | 6.2% -1.2% | - | 8.9% -0.7% | 17.5% +1.3% | 51% +5.4% | - | |
| 2016/03 | 12.6% +1% | 3.2% -3% | - | 10.4% +1.5% | 16.7% -0.8% | 69.4% +18.4% | - | |
| 2017/03 | 12.5% -0.1% | 3.2% ±0% | - | 9.8% -0.6% | 21.2% +4.5% | 56.7% -12.7% | - | |
| 2018/03 | 12.9% +0.4% | 1% -2.2% | - | 7% -2.8% | 17.7% -3.5% | 53% -3.7% | - | |
| 2019/03 | 13.1% +0.2% | -1% 赤字 | - | 9.4% +2.4% | 18.9% +1.2% | 53.6% +0.6% | - | |
| 2020/03 | 12.5% -0.6% | 1.3% | - | 11% +1.6% | 22.2% +3.3% | 55.8% +2.2% | - | |
| 2021/03 | 11.1% -1.4% | 3.3% +2% | - | 9.2% -1.8% | 24.4% +2.2% | 58.2% +2.4% | - | |
| 2022/03 | 12.9% +1.8% | 9.2% +5.9% | - | 8.8% -0.4% | 28.5% +4.1% | 55.8% -2.4% | - | |
| 2023/03 | 10% -2.9% | 7.6% -1.6% | - | 9.7% +0.9% | 31.3% +2.8% | 59.2% +3.4% | - | |
| 2024/03 | 9.8% -0.2% | 3.4% -4.2% | - | 11.3% +1.6% | 31.2% -0.1% | 58% -1.2% | - | |
| 2025/03 | 11.4% +1.6% | 0.8% -2.6% | - | 14% +2.7% | 27.1% -4.1% | 58.4% +0.4% | - | |
| 2026/03 | 12% +0.6% | 5.6% +4.8% | - | 13.1% -0.9% | 34.5% +7.4% | 69.9% +11.5% | - | |
| 科目 | 年度 | 鉱石 | 金属 | 資源 | 機械・環境 | 再生可能エネルギー | 不動産 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | - | - | 348百万 | 329百万 | - | - | - | |
| 2020/03 | - | - | 356百万 +2.3% | 319百万 -3% | - | - | 21百万 | |
| 2021/03 | - | - | 330百万 -7.3% | 324百万 +1.6% | - | - | 17百万 -19% | |
| 2022/03 | - | - | 338百万 +2.4% | 391百万 +20.7% | - | - | 21百万 +23.5% | |
| 2023/03 | - | - | 377百万 +11.5% | 418百万 +6.9% | - | - | 26百万 +23.8% | |
| 2024/03 | - | - | 450百万 +19.4% | 454百万 +8.6% | - | - | 25百万 -3.8% | |
| 2025/03 | - | - | 423百万 -6% | 514百万 +13.2% | - | - | 31百万 +24% | |
| 2026/03 | - | - | 447百万 +5.7% | 563百万 +9.5% | - | - | 26百万 -16.1% | |
| 科目 | 年度 | 鉱石 | 金属 | 資源 | 機械・環境 | 再生可能エネルギー | 不動産 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | 63.2億 | 3.96億 | - | 194百万 | 56百万 | 322百万 | - | |
| 2020/03 | 70.5億 +11.5% | 16.4億 +314.6% | - | 156百万 -19.6% | 42百万 -25% | 118百万 -63.4% | - | |
| 2021/03 | 59.9億 -15.1% | 13.4億 -18.4% | - | 206百万 +32.1% | 22百万 -47.6% | 14百万 -88.1% | - | |
| 2022/03 | 89億 +48.8% | 5.1億 -61.9% | - | 188百万 -8.7% | 75百万 +240.9% | 61百万 +335.7% | - | |
| 2023/03 | 78.7億 -11.6% | 4.39億 -13.9% | - | 214百万 +13.8% | 54百万 -28% | 24百万 -60.7% | - | |
| 2024/03 | 59.4億 -24.6% | 6.81億 +55.1% | - | 96百万 -55.1% | 38百万 -29.6% | 32百万 +33.3% | - | |
| 2025/03 | 57.1億 -3.9% | 153億 +999.99% | - | 201百万 +109.4% | 187百万 +392.1% | 73百万 +128.1% | - | |
| 2026/03 | 59億 +3.4% | 300億 +97% | - | 137百万 -31.8% | 114百万 -39% | 104百万 +42.5% | - | |
| 科目 | 年度 | 鉱石 | 金属 | 資源 | 機械・環境 | 再生可能エネルギー | 不動産 | その他 |
| 固定資産増加額 | 2013/03 | 54.5億 | 6.62億 | - | 102百万 | 8.33億 | 19.1億 | - |
| 2014/03 | 40.7億 -25.2% | 1.86億 -71.9% | - | 52百万 -49% | 27億 +224.6% | 0.01億 -99.9% | - | |
| 2015/03 | 45.3億 +11.1% | 6.43億 +245.7% | - | 92百万 +76.9% | 24.3億 -10% | 2.03億 +999.99% | - | |
| 2016/03 | 50.6億 +11.8% | 8.08億 +25.7% | - | 128百万 +39.1% | 1.49億 -93.9% | 0.1億 -95.1% | - | |
| 2017/03 | 42億 -17% | 5.5億 -31.9% | - | 113百万 -11.7% | 18億 +999.99% | 0.18億 +80% | - | |
| 2018/03 | 35.8億 -14.6% | 1.44億 -73.8% | - | 317百万 +180.5% | 9.48億 -47.4% | 1.52億 +744.4% | - | |
| 2019/03 | 63.2億 +76.4% | 3.96億 +175% | - | 194百万 -38.8% | 0.56億 -94.1% | 3.22億 +111.8% | - | |
| 2020/03 | 70.5億 +11.5% | 16.4億 +314.6% | - | 156百万 -19.6% | 0.42億 -25% | 1.18億 -63.4% | - | |
| 2021/03 | 60億 -14.8% | 13.4億 -18.4% | - | 187百万 +19.9% | 0.22億 -47.6% | 0.14億 -88.1% | - | |
| 2022/03 | 89億 +48.3% | 5.1億 -61.9% | - | 188百万 +0.5% | 0.75億 +240.9% | 0.61億 +335.7% | - | |
| 2023/03 | 78.7億 -11.6% | 4.39億 -13.9% | - | 214百万 +13.8% | 0.54億 -28% | 0.24億 -60.7% | - | |
| 2024/03 | 59.4億 -24.6% | 6.81億 +55.1% | - | 96百万 -55.1% | 0.38億 -29.6% | 0.32億 +33.3% | - | |
| 2025/03 | 57.1億 -3.9% | 153億 +999.99% | - | 201百万 +109.4% | 1.87億 +392.1% | 0.73億 +128.1% | - | |
| 2026/03 | 59億 +3.4% | 300億 +97% | - | 137百万 -31.8% | 1.14億 -39% | 1.04億 +42.5% | - | |
| 科目 | 年度 | 鉱石 | 金属 | 資源 | 機械・環境 | 再生可能エネルギー | 不動産 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | 1,192 | 258 | - | 270 | 11 | 3 | - | |
| 2020/03 | 1,172 -1.7% | 306 +18.6% | - | 281 +4.1% | 11 ±0% | 3 ±0% | - | |
| 2021/03 | 1,163 -0.8% | 375 +22.5% | - | 279 -0.7% | 11 ±0% | 3 ±0% | - | |
| 2022/03 | 1,196 +2.8% | 439 +17.1% | - | 249 -10.8% | 11 ±0% | 3 ±0% | - | |
| 2023/03 | 1,217 +1.8% | 512 +16.6% | - | 252 +1.2% | 12 +9.1% | 4 +33.3% | - | |
| 2024/03 | 1,214 -0.2% | 548 +7% | - | 257 +2% | 14 +16.7% | 3 -25% | - | |
| 2025/03 | 1,212 -0.2% | 595 +8.6% | - | 256 -0.4% | 13 -7.1% | 2 -33.3% | - | |
| 2026/03 | 1,189 -1.9% | 583 -2% | - | 256 ±0% | 11 -15.4% | 3 +50% | - | |
| 科目 | 年度 | 鉱石 | 金属 | 資源 | 機械・環境 | 再生可能エネルギー | 不動産 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | 0.07億 | - | - | 8百万 | - | - | - | |
| 2016/03 | 8.28億 +999.99% | 880百万 | - | - | - | - | - | |
| 2017/03 | 1.23億 -85.1% | - | - | - | - | - | - | |
| 2018/03 | 0.04億 -96.7% | - | - | - | - | - | - | |
| 2019/03 | 0.04億 ±0% | - | - | - | 24百万 | - | - | |
| 2020/03 | 0 | - | - | - | - | - | - | |
| 2021/03 | 9.12億 | - | - | - | - | - | - | |
| 2022/03 | 1.06億 -88.4% | - | - | - | - | - | - | |
| 2023/03 | 4.27億 +302.8% | - | - | - | - | - | - | |
| 2024/03 | 2.13億 -50.1% | - | - | - | - | - | - | |
| 2025/03 | 19.1億 +797.7% | - | - | - | - | - | - | |
| 2026/03 | 2.01億 -89.5% | - | - | - | - | - | - | |
| 科目 | 年度 | 鉱石 | 金属 | 資源 | 機械・環境 | 再生可能エネルギー | 不動産 | その他 |
| のれん（相殺前） | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | 682百万 | - | - | - | - | - | - | |
| 2015/03 | 530百万 -22.3% | - | - | - | - | - | - | |
| 2016/03 | 379百万 -28.5% | - | - | - | - | - | - | |
| 2017/03 | 227百万 -40.1% | - | - | - | - | - | - | |
| 2018/03 | 75百万 -67% | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 鉱石 | 金属 | 資源 | 機械・環境 | 再生可能エネルギー | 不動産 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | 75百万 | - | - | - | - | - | - | |
| 2015/03 | 151百万 +101.3% | - | - | - | - | - | - | |
| 2016/03 | 151百万 ±0% | - | - | - | - | - | - | |
| 2017/03 | 151百万 ±0% | - | - | - | - | - | - | |
| 2018/03 | 151百万 ±0% | - | - | - | - | - | - | |
| 2019/03 | 75百万 -50.3% | - | - | - | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 鉱石 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 120億 | 131億 | 153億 | 145億 | 549億 |
| 2015/03 | 142億 +18.3% | 138億 +5.9% | 144億 -6.3% | 139億 -4.6% | 562億 +2.4% | |
| 2016/03 | 135億 -4.4% | 140億 +1% | 141億 -1.6% | 135億 -2.3% | 552億 -1.9% | |
| 2017/03 | 124億 -8% | 130億 -7% | 132億 -6.9% | 130億 -4.3% | 516億 -6.5% | |
| 2018/03 | 133億 +6.9% | 134億 +2.9% | 149億 +13.4% | 138億 +6.5% | 554億 +7.4% | |
| 2019/03 | 139億 +4.7% | 138億 +3.5% | 159億 +6.4% | 136億 -1.3% | 573億 +3.4% | |
| 2020/03 | 138億 -0.8% | 136億 -1.9% | 141億 -11.1% | 129億 -5.3% | 544億 -5% | |
| 2021/03 | 122億 -11.7% | 118億 -13% | 136億 -4% | 121億 -5.9% | 497億 -8.6% | |
| 2022/03 | 137億 +12.6% | 132億 +11.9% | 140億 +3% | 135億 +10.8% | 544億 +9.4% | |
| 2023/03 | 151億 +10% | 145億 +9.8% | 158億 +13.3% | 140億 +3.9% | 594億 +9.3% | |
| 2024/03 | 154億 +1.7% | 154億 +6.1% | 152億 -3.6% | 146億 +4.8% | 607億 +2.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 14.7億 | 15.5億 | 24.1億 | 4.56億 | 58.9億 |
| 2015/03 | 18.4億 +25.1% | 17.4億 +12.2% | 14.4億 -40% | 14.9億 +227.6% | 65.2億 +10.8% | |
| 2016/03 | 18.2億 -1.3% | 20.1億 +15.4% | 18.4億 +27.5% | 13.1億 -12.2% | 69.8億 +7% | |
| 2017/03 | 13.5億 -25.7% | 19.2億 -4.7% | 18.5億 +0.7% | 13.3億 +1.1% | 64.4億 -7.7% | |
| 2018/03 | 17億 +26% | 18.2億 -5.1% | 22.9億 +23.6% | 13.3億 -0.1% | 71.3億 +10.7% | |
| 2019/03 | 19.1億 +12.2% | 17.9億 -1.3% | 24.5億 +7.1% | 13.3億 +0.2% | 74.8億 +4.9% | |
| 2020/03 | 17.9億 -6.4% | 19.2億 +6.8% | 18.9億 -23% | 12.3億 -7.3% | 68.2億 -8.8% | |
| 2021/03 | 15.1億 -15.7% | 12.2億 -36.3% | 20.2億 +6.9% | 7.8億 -36.6% | 55.3億 -19% | |
| 2022/03 | 21.2億 +40.6% | 20.8億 +70% | 16.4億 -19% | 12億 +54% | 70.3億 +27.2% | |
| 2023/03 | 20.1億 -5% | 18.8億 -9.5% | 16.3億 -0.4% | 4.47億 -62.8% | 59.7億 -15.1% | |
| 2024/03 | 15.8億 -21.4% | 20.7億 +9.9% | 17.1億 +5% | 6.15億 +37.6% | 59.7億 +0.1% | |
| 営業利益率 | 2014/03 | 12.3% | 11.9% | 15.7% | 3.1% | 10.7% |
| 2015/03 | 13% +0.7% | 12.6% +0.7% | 10.1% -5.6% | 10.8% +7.7% | 11.6% +0.9% | |
| 2016/03 | 13.4% +0.4% | 14.4% +1.8% | 13% +2.9% | 9.7% -1.1% | 12.6% +1% | |
| 2017/03 | 10.8% -2.6% | 14.7% +0.3% | 14.1% +1.1% | 10.2% +0.5% | 12.5% -0.1% | |
| 2018/03 | 12.8% +2% | 13.6% -1.1% | 15.3% +1.2% | 9.6% -0.6% | 12.9% +0.4% | |
| 2019/03 | 13.7% +0.9% | 13% -0.6% | 15.4% +0.1% | 9.7% +0.1% | 13.1% +0.2% | |
| 2020/03 | 12.9% -0.8% | 14.1% +1.1% | 13.4% -2% | 9.5% -0.2% | 12.5% -0.6% | |
| 2021/03 | 12.3% -0.6% | 10.3% -3.8% | 14.9% +1.5% | 6.4% -3.1% | 11.1% -1.4% | |
| 2022/03 | 15.4% +3.1% | 15.7% +5.4% | 11.7% -3.2% | 8.9% +2.5% | 12.9% +1.8% | |
| 2023/03 | 13.3% -2.1% | 12.9% -2.8% | 10.3% -1.4% | 3.2% -5.7% | 10% -2.9% | |
| 2024/03 | 10.3% -3% | 13.4% +0.5% | 11.2% +0.9% | 4.2% +1% | 9.8% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 金属 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 110億 | 112億 | 106億 | 133億 | 460億 |
| 2015/03 | 120億 +9.3% | 111億 -0.7% | 146億 +37.6% | 178億 +33.9% | 555億 +20.5% | |
| 2016/03 | 119億 -0.7% | 109億 -1.5% | 100億 -31.5% | 103億 -42% | 431億 -22.2% | |
| 2017/03 | 101億 -15.4% | 95.7億 -12.3% | 120億 +19.8% | 96億 -7% | 412億 -4.4% | |
| 2018/03 | 112億 +11.6% | 110億 +14.8% | 142億 +18.4% | 124億 +29.5% | 489億 +18.5% | |
| 2019/03 | 128億 +14.2% | 106億 -3.3% | 145億 +2.3% | 116億 -6.5% | 496億 +1.5% | |
| 2020/03 | 116億 -9.6% | 116億 +9.1% | 123億 -15.5% | 103億 -11% | 458億 -7.7% | |
| 2021/03 | 109億 -5.8% | 130億 +12.3% | 133億 +8.1% | 165億 +60% | 538億 +17.4% | |
| 2022/03 | 194億 +78.1% | 168億 +29% | 191億 +43.7% | 234億 +41.6% | 787億 +46.5% | |
| 2023/03 | 211億 +8.3% | 218億 +29.8% | 207億 +8.4% | 234億 ±-0% | 869億 +10.4% | |
| 2024/03 | 203億 -3.4% | 226億 +3.5% | 224億 +8.2% | 230億 -1.6% | 883億 +1.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.9億 | 1.95億 | 6.67億 | 17.7億 | 34.3億 |
| 2015/03 | 4.73億 -40.1% | 5.86億 +200.5% | 14.9億 +124% | 8.67億 -51.1% | 34.2億 -0.1% | |
| 2016/03 | 6.78億 +43.3% | 5.56億 -5.1% | 1.11億 -92.6% | 0.19億 -97.8% | 13.6億 -60.1% | |
| 2017/03 | -1.06億 赤字 | 0.58億 -89.6% | 5.69億 +412.6% | 8.18億 +999.99% | 13.4億 -1.8% | |
| 2018/03 | 7.47億 | -1.84億 赤字 | 3.14億 -44.8% | -3.71億 赤字 | 5.06億 -62.2% | |
| 2019/03 | -0.02億 赤字 | 3.21億 | -1.42億 赤字 | -6.54億 赤字 | -4.77億 赤字 | |
| 2020/03 | 1.9億 | 0.58億 -81.9% | 0.98億 | 2.28億 | 5.74億 | |
| 2021/03 | -2.56億 赤字 | 4.8億 +727.6% | 10.2億 +940.8% | 5.25億 +130.3% | 17.7億 +208.2% | |
| 2022/03 | 22.5億 | 14.5億 +202.1% | 15.2億 +48.5% | 20.5億 +290.3% | 72.6億 +310.6% | |
| 2023/03 | 28.3億 +25.9% | 17.4億 +19.9% | 11.7億 -22.8% | 8.72億 -57.4% | 66.1億 -9% | |
| 2024/03 | 8.77億 -69% | 11億 -36.8% | 1.51億 -87.1% | 8.65億 -0.8% | 29.9億 -54.8% | |
| 営業利益率 | 2014/03 | 7.2% | 1.7% | 6.3% | 13.4% | 7.4% |
| 2015/03 | 3.9% -3.3% | 5.3% +3.6% | 10.2% +3.9% | 4.9% -8.5% | 6.2% -1.2% | |
| 2016/03 | 5.7% +1.8% | 5.1% -0.2% | 1.1% -9.1% | 0.2% -4.7% | 3.2% -3% | |
| 2017/03 | -1.1% 赤字 | 0.6% -4.5% | 4.7% +3.6% | 8.5% +8.3% | 3.2% ±0% | |
| 2018/03 | 6.7% | -1.7% 赤字 | 2.2% -2.5% | -3% 赤字 | 1% -2.2% | |
| 2019/03 | -0% | 3% | -1% 赤字 | -5.6% 赤字 | -1% 赤字 | |
| 2020/03 | 1.6% | 0.5% -2.5% | 0.8% | 2.2% | 1.3% | |
| 2021/03 | -2.3% 赤字 | 3.7% +3.2% | 7.7% +6.9% | 3.2% +1% | 3.3% +2% | |
| 2022/03 | 11.6% | 8.6% +4.9% | 7.9% +0.2% | 8.7% +5.5% | 9.2% +5.9% | |
| 2023/03 | 13.5% +1.9% | 8% -0.6% | 5.7% -2.2% | 3.7% -5% | 7.6% -1.6% | |
| 2024/03 | 4.3% -9.2% | 4.9% -3.1% | 0.7% -5% | 3.8% +0.1% | 3.4% -4.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機械・環境 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 20.4億 | 23.5億 | 23.3億 | 25.3億 | 92.5億 |
| 2015/03 | 23.9億 +17.1% | 22.6億 -3.9% | 21.1億 -9.6% | 25.5億 +0.9% | 93億 +0.6% | |
| 2016/03 | 21.2億 -11.2% | 21.4億 -5.3% | 22.9億 +8.5% | 32.2億 +26.2% | 97.7億 +5% | |
| 2017/03 | 25.3億 +19.5% | 22.7億 +6.1% | 23.8億 +4% | 27.6億 -14.3% | 99.4億 +1.8% | |
| 2018/03 | 25億 -1.3% | 23.7億 +4.5% | 24.6億 +3.5% | 26.9億 -2.6% | 100億 +0.8% | |
| 2019/03 | 28.6億 +14.4% | 28.9億 +21.7% | 29.2億 +18.5% | 31.5億 +17.4% | 118億 +17.9% | |
| 2020/03 | 27.6億 -3.4% | 30.9億 +7.2% | 29.3億 +0.3% | 37.4億 +18.6% | 125億 +6% | |
| 2021/03 | 26.8億 -2.8% | 29.2億 -5.8% | 25.7億 -12.3% | 29.2億 -21.9% | 111億 -11.5% | |
| 2022/03 | 26.6億 -0.9% | 28.6億 -2.1% | 29.5億 +14.9% | 28.8億 -1.3% | 113億 +2.4% | |
| 2023/03 | 28.7億 +8.1% | 33.1億 +16% | 30.3億 +2.6% | 37.9億 +31.6% | 130億 +14.6% | |
| 2024/03 | 30.6億 +6.5% | 32.3億 -2.5% | 34億 +12.4% | 35.4億 -6.8% | 132億 +1.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.37億 | 2.27億 | 2.55億 | 2.66億 | 8.85億 |
| 2015/03 | 1.29億 -5.8% | 1.66億 -26.9% | 1.11億 -56.5% | 4.24億 +59.4% | 8.3億 -6.2% | |
| 2016/03 | 1.29億 ±0% | 1.72億 +3.6% | 1.78億 +60.4% | 5.39億 +27.1% | 10.2億 +22.7% | |
| 2017/03 | 2.67億 +107% | 2.18億 +26.7% | 2.2億 +23.6% | 2.66億 -50.6% | 9.71億 -4.6% | |
| 2018/03 | 2.34億 -12.4% | 0.66億 -69.7% | 1.36億 -38.2% | 2.64億 -0.8% | 7億 -27.9% | |
| 2019/03 | 1.85億 -20.9% | 3.22億 +387.9% | 2.54億 +86.8% | 3.51億 +33% | 11.1億 +58.9% | |
| 2020/03 | 1.95億 +5.4% | 3.66億 +13.7% | 3.06億 +20.5% | 5.15億 +46.7% | 13.8億 +24.3% | |
| 2021/03 | 2.3億 +17.9% | 2.7億 -26.2% | 2.33億 -23.9% | 2.84億 -44.9% | 10.2億 -26.4% | |
| 2022/03 | 1.92億 -16.5% | 2.81億 +4.1% | 2.9億 +24.5% | 2.37億 -16.5% | 10億 -1.7% | |
| 2023/03 | 2.35億 +22.4% | 3.42億 +21.7% | 2.66億 -8.3% | 4.14億 +74.7% | 12.6億 +25.7% | |
| 2024/03 | 3.45億 +46.8% | 3.52億 +2.9% | 3.88億 +45.9% | 4.08億 -1.4% | 14.9億 +18.8% | |
| 営業利益率 | 2014/03 | 6.7% | 9.7% | 10.9% | 10.5% | 9.6% |
| 2015/03 | 5.4% -1.3% | 7.4% -2.3% | 5.3% -5.6% | 16.6% +6.1% | 8.9% -0.7% | |
| 2016/03 | 6.1% +0.7% | 8% +0.6% | 7.8% +2.5% | 16.7% +0.1% | 10.4% +1.5% | |
| 2017/03 | 10.6% +4.5% | 9.6% +1.6% | 9.2% +1.4% | 9.6% -7.1% | 9.8% -0.6% | |
| 2018/03 | 9.4% -1.2% | 2.8% -6.8% | 5.5% -3.7% | 9.8% +0.2% | 7% -2.8% | |
| 2019/03 | 6.5% -2.9% | 11.2% +8.4% | 8.7% +3.2% | 11.1% +1.3% | 9.4% +2.4% | |
| 2020/03 | 7.1% +0.6% | 11.8% +0.6% | 10.5% +1.8% | 13.8% +2.7% | 11% +1.6% | |
| 2021/03 | 8.6% +1.5% | 9.3% -2.5% | 9.1% -1.4% | 9.7% -4.1% | 9.2% -1.8% | |
| 2022/03 | 7.2% -1.4% | 9.8% +0.5% | 9.8% +0.7% | 8.2% -1.5% | 8.8% -0.4% | |
| 2023/03 | 8.2% +1% | 10.3% +0.5% | 8.8% -1% | 10.9% +2.7% | 9.7% +0.9% | |
| 2024/03 | 11.3% +3.1% | 10.9% +0.6% | 11.4% +2.6% | 11.5% +0.6% | 11.3% +1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 再生可能エネルギー | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.23億 | 3.7億 | 3.88億 | 4.09億 | 14.9億 |
| 2015/03 | 4.63億 +43.3% | 4.49億 +21.4% | 4.4億 +13.4% | 4.71億 +15.2% | 18.2億 +22.3% | |
| 2016/03 | 4.79億 +3.5% | 4.99億 +11.1% | 4.55億 +3.4% | 4.5億 -4.5% | 18.8億 +3.3% | |
| 2017/03 | 5.07億 +5.8% | 4.93億 -1.2% | 4.34億 -4.6% | 4.61億 +2.4% | 19億 +0.6% | |
| 2018/03 | 5.26億 +3.7% | 4.92億 -0.2% | 2.98億 -31.3% | 4.18億 -9.3% | 17.3億 -8.5% | |
| 2019/03 | 5.24億 -0.4% | 5.12億 +4.1% | 4.59億 +54% | 4.28億 +2.4% | 19.2億 +10.9% | |
| 2020/03 | 5.36億 +2.3% | 4.96億 -3.1% | 4.41億 -3.9% | 3.95億 -7.7% | 18.7億 -2.9% | |
| 2021/03 | 4.96億 -7.5% | 4.38億 -11.7% | 4.22億 -4.3% | 4.26億 +7.8% | 17.8億 -4.6% | |
| 2022/03 | 4.88億 -1.6% | 4.7億 +7.3% | 4.09億 -3.1% | 4.2億 -1.4% | 17.9億 +0.3% | |
| 2023/03 | 4.81億 -1.4% | 4.5億 -4.3% | 4.11億 +0.5% | 4.08億 -2.9% | 17.5億 -2.1% | |
| 2024/03 | 4.58億 -4.8% | 4.81億 +6.9% | 4.08億 -0.7% | 4.23億 +3.7% | 17.7億 +1.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 69百万 | 108百万 | 68百万 | -3百万 | 242百万 |
| 2015/03 | 171百万 +147.8% | 122百万 +13% | 72百万 +5.9% | -46百万 赤字 | 319百万 +31.8% | |
| 2016/03 | 149百万 -12.9% | 108百万 -11.5% | 38百万 -47.2% | 19百万 | 314百万 -1.6% | |
| 2017/03 | 156百万 +4.7% | 145百万 +34.3% | 89百万 +134.2% | 12百万 -36.8% | 402百万 +28% | |
| 2018/03 | 191百万 +22.4% | 150百万 +3.4% | -31百万 赤字 | -3百万 赤字 | 307百万 -23.6% | |
| 2019/03 | 129百万 -32.5% | 142百万 -5.3% | 73百万 | 19百万 | 363百万 +18.2% | |
| 2020/03 | 169百万 +31% | 145百万 +2.1% | 106百万 +45.2% | -5百万 赤字 | 415百万 +14.3% | |
| 2021/03 | 178百万 +5.3% | 95百万 -34.5% | 79百万 -25.5% | 82百万 | 434百万 +4.6% | |
| 2022/03 | 179百万 +0.6% | 157百万 +65.3% | 80百万 +1.3% | 93百万 +13.4% | 509百万 +17.3% | |
| 2023/03 | 190百万 +6.1% | 155百万 -1.3% | 125百万 +56.3% | 77百万 -17.2% | 547百万 +7.5% | |
| 2024/03 | 172百万 -9.5% | 182百万 +17.4% | 95百万 -24% | 104百万 +35.1% | 553百万 +1.1% | |
| 営業利益率 | 2014/03 | 21.4% | 29.2% | 17.5% | -0.7% | 16.2% |
| 2015/03 | 36.9% +15.5% | 27.2% -2% | 16.4% -1.1% | -9.8% 赤字 | 17.5% +1.3% | |
| 2016/03 | 31.1% -5.8% | 21.6% -5.6% | 8.4% -8% | 4.2% | 16.7% -0.8% | |
| 2017/03 | 30.8% -0.3% | 29.4% +7.8% | 20.5% +12.1% | 2.6% -1.6% | 21.2% +4.5% | |
| 2018/03 | 36.3% +5.5% | 30.5% +1.1% | -10.4% 赤字 | -0.7% 赤字 | 17.7% -3.5% | |
| 2019/03 | 24.6% -11.7% | 27.7% -2.8% | 15.9% | 4.4% | 18.9% +1.2% | |
| 2020/03 | 31.5% +6.9% | 29.2% +1.5% | 24% +8.1% | -1.3% 赤字 | 22.2% +3.3% | |
| 2021/03 | 35.9% +4.4% | 21.7% -7.5% | 18.7% -5.3% | 19.2% | 24.4% +2.2% | |
| 2022/03 | 36.7% +0.8% | 33.4% +11.7% | 19.6% +0.9% | 22.1% +2.9% | 28.5% +4.1% | |
| 2023/03 | 39.5% +2.8% | 34.4% +1% | 30.4% +10.8% | 18.9% -3.2% | 31.3% +2.8% | |
| 2024/03 | 37.6% -1.9% | 37.8% +3.4% | 23.3% -7.1% | 24.6% +5.7% | 31.2% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.69億 | 6.64億 | 6.64億 | 6.63億 | 26.6億 |
| 2015/03 | 6.61億 -1.2% | 6.61億 -0.5% | 6.65億 +0.2% | 6.68億 +0.8% | 26.6億 -0.2% | |
| 2016/03 | 6.67億 +0.9% | 7.84億 +18.6% | 6.7億 +0.8% | 20億 +198.7% | 41.2億 +55% | |
| 2017/03 | 6.74億 +1% | 6.77億 -13.6% | 6.74億 +0.6% | 6.76億 -66.1% | 27億 -34.4% | |
| 2018/03 | 6.75億 +0.1% | 6.74億 -0.4% | 6.76億 +0.3% | 6.79億 +0.4% | 27億 +0.1% | |
| 2019/03 | 6.8億 +0.7% | 6.82億 +1.2% | 6.87億 +1.6% | 6.99億 +2.9% | 27.5億 +1.6% | |
| 2020/03 | 7.01億 +3.1% | 7.03億 +3.1% | 7.04億 +2.5% | 7.78億 +11.3% | 28.9億 +5% | |
| 2021/03 | 7.01億 ±0% | 7億 -0.4% | 7.01億 -0.4% | 7.01億 -9.9% | 28億 -2.9% | |
| 2022/03 | 7.02億 +0.1% | 7.01億 +0.1% | 7.06億 +0.7% | 7.16億 +2.1% | 28.3億 +0.8% | |
| 2023/03 | 7.19億 +2.4% | 7.21億 +2.9% | 7.22億 +2.3% | 7.2億 +0.6% | 28.8億 +2% | |
| 2024/03 | 7.21億 +0.3% | 7.22億 +0.1% | 7.19億 -0.4% | 7.2億 ±0% | 28.8億 ±0% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.19億 | 3.16億 | 3.47億 | 2.31億 | 12.1億 |
| 2015/03 | 3.53億 +10.7% | 3.05億 -3.5% | 3.67億 +5.8% | 3.3億 +42.9% | 13.6億 +11.7% | |
| 2016/03 | 3.78億 +7.1% | 4.57億 +49.8% | 3.93億 +7.1% | 16.3億 +393% | 28.6億 +110.7% | |
| 2017/03 | 4億 +5.8% | 3.86億 -15.5% | 3.67億 -6.6% | 3.79億 -76.7% | 15.3億 -46.3% | |
| 2018/03 | 3.95億 -1.3% | 3.92億 +1.6% | 3.91億 +6.5% | 2.55億 -32.7% | 14.3億 -6.5% | |
| 2019/03 | 3.01億 -23.8% | 4.01億 +2.3% | 3.87億 -1% | 3.84億 +50.6% | 14.7億 +2.8% | |
| 2020/03 | 4.04億 +34.2% | 4.05億 +1% | 3.64億 -5.9% | 4.36億 +13.5% | 16.1億 +9.2% | |
| 2021/03 | 4.15億 +2.7% | 4.14億 +2.2% | 4.06億 +11.5% | 3.95億 -9.4% | 16.3億 +1.3% | |
| 2022/03 | 4.16億 +0.2% | 3.66億 -11.6% | 4.23億 +4.2% | 3.7億 -6.3% | 15.8億 -3.4% | |
| 2023/03 | 4.35億 +4.6% | 4.36億 +19.1% | 4.03億 -4.7% | 4.33億 +17% | 17.1億 +8.4% | |
| 2024/03 | 4.42億 +1.6% | 3.76億 -13.8% | 4.21億 +4.5% | 4.33億 ±0% | 16.7億 -2.1% | |
| 営業利益率 | 2014/03 | 47.7% | 47.6% | 52.3% | 34.8% | 45.6% |
| 2015/03 | 53.4% +5.7% | 46.1% -1.5% | 55.2% +2.9% | 49.4% +14.6% | 51% +5.4% | |
| 2016/03 | 56.7% +3.3% | 58.3% +12.2% | 58.7% +3.5% | 81.6% +32.2% | 69.4% +18.4% | |
| 2017/03 | 59.3% +2.6% | 57% -1.3% | 54.5% -4.2% | 56.1% -25.5% | 56.7% -12.7% | |
| 2018/03 | 58.5% -0.8% | 58.2% +1.2% | 57.8% +3.3% | 37.6% -18.5% | 53% -3.7% | |
| 2019/03 | 44.3% -14.2% | 58.8% +0.6% | 56.3% -1.5% | 54.9% +17.3% | 53.6% +0.6% | |
| 2020/03 | 57.6% +13.3% | 57.6% -1.2% | 51.7% -4.6% | 56% +1.1% | 55.8% +2.2% | |
| 2021/03 | 59.2% +1.6% | 59.1% +1.5% | 57.9% +6.2% | 56.3% +0.3% | 58.2% +2.4% | |
| 2022/03 | 59.3% +0.1% | 52.2% -6.9% | 59.9% +2% | 51.7% -4.6% | 55.8% -2.4% | |
| 2023/03 | 60.5% +1.2% | 60.5% +8.3% | 55.8% -4.1% | 60.1% +8.4% | 59.2% +3.4% | |
| 2024/03 | 61.3% +0.8% | 52.1% -8.4% | 58.6% +2.8% | 60.1% ±0% | 58% -1.2% | |
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。
