富士紡 HD（3104）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 | 研磨材事業 | 生活衣料事業 | 化学工業品事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 135億 | - | 69.5億 | 48.7億 |
| 2014/03 | 90.9億 -32.7% | - | 160億 +130.2% | 45.7億 -6.1% | |
| 2015/03 | 121億 +32.8% | - | 96.1億 -39.9% | 46億 +0.7% | |
| 2016/03 | 104億 -13.7% | - | 97.7億 +1.6% | 38.1億 -17.3% | |
| 2017/03 | 144億 +38.5% | - | 103億 +5.1% | 36.6億 -3.9% | |
| 2018/03 | 106億 -26.3% | - | 97.2億 -5.3% | 31.6億 -13.7% | |
| 2019/03 | 107億 +0.9% | - | 113億 +16.4% | 35.1億 +11.2% | |
| 2020/03 | 117億 +9% | - | 133億 +17.6% | 39.5億 +12.7% | |
| 2021/03 | 132億 +12.6% | 70.7億 | 137億 +2.7% | 30.3億 -23.3% | |
| 2022/03 | 151億 +15% | 69.9億 -1.1% | 114億 -16.5% | 23.8億 -21.4% | |
| 2023/03 | 151億 -0.4% | 72.8億 +4.2% | 124億 +8.5% | 29.4億 +23.4% | |
| 2024/03 | 134億 -11% | 69.5億 -4.5% | 125億 +1.2% | 32.2億 +9.5% | |
| 2025/03 | 193億 +43.9% | 69.7億 +0.2% | 135億 +7.6% | 31.6億 -1.8% | |
| 科目 | 年度 | 研磨材事業 | 生活衣料事業 | 化学工業品事業 | その他 |
| 営業利益 | 2013/03 | 51.6億 | - | 5.13億 | 65百万 |
| 2014/03 | 3.98億 -92.3% | - | 3.39億 -33.9% | 60百万 -7.7% | |
| 2015/03 | 36.1億 +807.5% | - | 4.69億 +38.3% | 48百万 -20% | |
| 2016/03 | 26.4億 -27% | - | 6.94億 +48% | 26百万 -45.8% | |
| 2017/03 | 55.9億 +112.2% | - | 8.64億 +24.5% | 188百万 +623.1% | |
| 2018/03 | 22.5億 -59.8% | - | 6.06億 -29.9% | 160百万 -14.9% | |
| 2019/03 | 20.8億 -7.6% | - | 9.19億 +51.7% | 143百万 -10.6% | |
| 2020/03 | 25.4億 +22.1% | - | 12.7億 +37.6% | 110百万 -23.1% | |
| 2021/03 | 35.3億 +39.1% | 224百万 | 13.8億 +9.3% | 143百万 +30% | |
| 2022/03 | 36.8億 +4.2% | 759百万 +238.8% | 13.7億 -1.2% | 68百万 -52.4% | |
| 2023/03 | 28.3億 -23.2% | 889百万 +17.1% | 10.3億 -24.7% | 123百万 +80.9% | |
| 2024/03 | 10.9億 -61.6% | 782百万 -12% | 8.88億 -13.8% | 59百万 -52% | |
| 2025/03 | 47.3億 +335.1% | 586百万 -25.1% | 12.2億 +37% | -57百万 赤字 | |
| 科目 | 年度 | 研磨材事業 | 生活衣料事業 | 化学工業品事業 | その他 |
| 営業利益率 | 2013/03 | 38.2% | - | 7.4% | 1.3% |
| 2014/03 | 4.4% -33.8% | - | 2.1% -5.3% | 1.3% ±0% | |
| 2015/03 | 29.9% +25.5% | - | 4.9% +2.8% | 1% -0.3% | |
| 2016/03 | 25.3% -4.6% | - | 7.1% +2.2% | 0.7% -0.3% | |
| 2017/03 | 38.8% +13.5% | - | 8.4% +1.3% | 5.1% +4.4% | |
| 2018/03 | 21.2% -17.6% | - | 6.2% -2.2% | 5.1% ±0% | |
| 2019/03 | 19.4% -1.8% | - | 8.1% +1.9% | 4.1% -1% | |
| 2020/03 | 21.7% +2.3% | - | 9.5% +1.4% | 2.8% -1.3% | |
| 2021/03 | 26.8% +5.1% | 3.2% | 10.1% +0.6% | 4.7% +1.9% | |
| 2022/03 | 24.3% -2.5% | 10.9% +7.7% | 12% +1.9% | 2.9% -1.8% | |
| 2023/03 | 18.8% -5.5% | 12.2% +1.3% | 8.3% -3.7% | 4.2% +1.3% | |
| 2024/03 | 8.1% -10.7% | 11.2% -1% | 7.1% -1.2% | 1.8% -2.4% | |
| 2025/03 | 24.5% +16.4% | 8.4% -2.8% | 9% +1.9% | -1.8% 赤字 | |
| 科目 | 年度 | 研磨材事業 | 生活衣料事業 | 化学工業品事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 9.82億 | - | - | 3百万 | |
| 2020/03 | 11.9億 +21.4% | - | - | 3百万 ±0% | |
| 2021/03 | 10.6億 -10.9% | - | - | 4百万 +33.3% | |
| 2022/03 | 10.5億 -1.5% | 14百万 | - | - | |
| 2023/03 | 11.4億 +8.7% | 1百万 -92.9% | - | 22百万 | |
| 2024/03 | 14.5億 +27.7% | 3百万 +200% | - | 51百万 +131.8% | |
| 2025/03 | 16.7億 +14.7% | 4百万 +33.3% | - | 76百万 +49% | |
| 科目 | 年度 | 研磨材事業 | 生活衣料事業 | 化学工業品事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 36.2億 | - | 7.54億 | 180百万 | |
| 2020/03 | 14億 -61.4% | - | 17億 +124.8% | 199百万 +10.6% | |
| 2021/03 | 31.7億 +126.9% | - | 32.4億 +91.3% | 101百万 -49.2% | |
| 2022/03 | 6.38億 -79.9% | 48百万 | 7.75億 -76.1% | 87百万 -13.9% | |
| 2023/03 | 25.7億 +303.4% | 87百万 +81.3% | 12.1億 +55.5% | 82百万 -5.7% | |
| 2024/03 | 15.8億 -38.5% | 114百万 +31% | 9.89億 -17.9% | 501百万 +511% | |
| 2025/03 | 36.3億 +129.2% | 51百万 -55.3% | 22.9億 +131.2% | 90百万 -82% | |
| 科目 | 年度 | 研磨材事業 | 生活衣料事業 | 化学工業品事業 | その他 |
| 固定資産増加額 | 2013/03 | 12.5億 | - | 5.11億 | 183百万 |
| 2014/03 | 12.6億 +0.9% | - | 1.05億 -79.5% | 123百万 -32.8% | |
| 2015/03 | 5.94億 -53% | - | 27.7億 +999.99% | 118百万 -4.1% | |
| 2016/03 | 2.91億 -51% | - | 13.5億 -51.2% | 29百万 -75.4% | |
| 2017/03 | 12.4億 +325.8% | - | 5.58億 -58.7% | 78百万 +169% | |
| 2018/03 | 37.1億 +199.5% | - | 5.22億 -6.5% | 144百万 +84.6% | |
| 2019/03 | 36.2億 -2.6% | - | 7.54億 +44.4% | 180百万 +25% | |
| 2020/03 | 14億 -61.4% | - | 17億 +124.8% | 199百万 +10.6% | |
| 2021/03 | 31.7億 +126.9% | 122百万 | 32.4億 +91.3% | 101百万 -49.2% | |
| 2022/03 | 6.38億 -79.9% | 48百万 -60.7% | 7.75億 -76.1% | 87百万 -13.9% | |
| 2023/03 | 25.7億 +303.4% | 87百万 +81.3% | 12.1億 +55.5% | 82百万 -5.7% | |
| 2024/03 | 15.8億 -38.5% | 114百万 +31% | 9.89億 -17.9% | 501百万 +511% | |
| 2025/03 | 36.3億 +129.2% | 51百万 -55.3% | 22.9億 +131.2% | 90百万 -82% | |
| 科目 | 年度 | 研磨材事業 | 生活衣料事業 | 化学工業品事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 278 | - | 223 | 50 | |
| 2020/03 | 280 +0.7% | - | 226 +1.3% | 65 +30% | |
| 2021/03 | 308 +10% | - | 232 +2.7% | 56 -13.8% | |
| 2022/03 | 366 +18.8% | 447 | 231 -0.4% | 57 +1.8% | |
| 2023/03 | 409 +11.7% | 427 -4.5% | 227 -1.7% | 109 +91.2% | |
| 2024/03 | 418 +2.2% | 428 +0.2% | 239 +5.3% | 108 -0.9% | |
| 2025/03 | 443 +6% | 416 -2.8% | 241 +0.8% | 110 +1.9% | |
| 科目 | 年度 | 研磨材事業 | 生活衣料事業 | 化学工業品事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 61 | - | 9 | 18 | |
| 2020/03 | 55 -9.8% | - | 8 -11.1% | 15 -16.7% | |
| 2021/03 | 61 +10.9% | - | 10 +25% | 18 +20% | |
| 2022/03 | 67 +9.8% | 22 | 13 +30% | 17 -5.6% | |
| 2023/03 | 90 +34.3% | 24 +9.1% | 14 +7.7% | 34 +100% | |
| 2024/03 | 76 -15.6% | 27 +12.5% | 14 ±0% | 34 ±0% | |
| 2025/03 | 91 +19.7% | 36 +33.3% | 13 -7.1% | 29 -14.7% | |
| 科目 | 年度 | 研磨材事業 | 生活衣料事業 | 化学工業品事業 | その他 |
| 資産 | 2013/03 | 111億 | - | 46.4億 | 37.1億 |
| 2014/03 | 66億 -40.6% | - | 145億 +211.9% | 36.4億 -2% | |
| 2015/03 | 96.9億 +46.7% | - | 90.7億 -37.3% | 36.4億 +0.2% | |
| 2016/03 | 93.2億 -3.8% | - | 100億 +10.7% | 30.9億 -15.2% | |
| 2017/03 | 114億 +22.7% | - | 93.3億 -7.1% | 31.6億 +2.4% | |
| 2018/03 | 141億 +23.1% | - | 84.2億 -9.8% | 28.7億 -9.2% | |
| 2019/03 | 168億 +19.1% | - | 95.9億 +13.9% | 41.8億 +45.8% | |
| 2020/03 | 172億 +2.5% | - | 101億 +5% | 45.8億 +9.5% | |
| 2021/03 | 207億 +20.1% | 67.4億 | 125億 +24.5% | 35.1億 -23.3% | |
| 2022/03 | 202億 -2% | 55.7億 -17.3% | 125億 -0.6% | 35.7億 +1.6% | |
| 2023/03 | 219億 +8.4% | 56.9億 +2% | 123億 -1.5% | 47.5億 +33.1% | |
| 2024/03 | 223億 +1.5% | 59.1億 +4% | 118億 -4.3% | 55.2億 +16.3% | |
| 2025/03 | 250億 +12.4% | 58.7億 -0.7% | 141億 +19.9% | 50.2億 -9.1% | |
| 科目 | 年度 | 研磨材事業 | 生活衣料事業 | 化学工業品事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | 164百万 |
| 2014/03 | - | - | 5百万 | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | 6百万 | - | 89百万 | - | |
| 2018/03 | - | - | 11百万 -87.6% | - | |
| 2019/03 | - | - | 11百万 ±0% | - | |
| 2020/03 | - | - | 41百万 +272.7% | - | |
| 2021/03 | - | - | 13百万 -68.3% | - | |
| 2022/03 | - | - | 7百万 -46.2% | - | |
| 2023/03 | - | - | 18百万 +157.1% | - | |
| 2024/03 | - | - | 49百万 +172.2% | - | |
| 2025/03 | - | 94百万 | 15百万 -69.4% | 30百万 | |
| 科目 | 年度 | 研磨材事業 | 生活衣料事業 | 化学工業品事業 | その他 |
| のれん（相殺前） | 2013/03 | - | - | - | - |
| 2014/03 | 100百万 | - | 100百万 | - | |
| 2015/03 | 75百万 -25% | - | 75百万 -25% | - | |
| 2016/03 | - | - | 50百万 -33.3% | - | |
| 2017/03 | - | - | 25百万 -50% | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | 4.64億 | |
| 2020/03 | - | - | - | 4.15億 -10.6% | |
| 2021/03 | - | - | - | 3.66億 -11.8% | |
| 2022/03 | - | - | - | 3.17億 -13.4% | |
| 2023/03 | - | - | - | 11.4億 +260.3% | |
| 2024/03 | - | - | - | 10億 -12.3% | |
| 2025/03 | - | - | - | 8.62億 -14% | |
| 科目 | 年度 | 研磨材事業 | 生活衣料事業 | 化学工業品事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - |
| 2014/03 | 25百万 | - | 25百万 | - | |
| 2015/03 | 25百万 ±0% | - | 25百万 ±0% | - | |
| 2016/03 | - | - | 25百万 ±0% | - | |
| 2017/03 | - | - | 25百万 ±0% | - | |
| 2018/03 | - | - | 25百万 ±0% | - | |
| 2019/03 | - | - | - | 24百万 | |
| 2020/03 | - | - | - | 56百万 +133.3% | |
| 2021/03 | - | - | - | 48百万 -14.3% | |
| 2022/03 | - | - | - | 48百万 ±0% | |
| 2023/03 | - | - | - | 86百万 +79.2% | |
| 2024/03 | - | - | - | 140百万 +62.8% | |
| 2025/03 | - | - | - | 140百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 研磨材事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 23.5億 | 27.4億 | 24.5億 | 15.5億 | 90.9億 |
| 2015/03 | 28.7億 +22.1% | 36.7億 +34.1% | 32.7億 +33.5% | 22.6億 +45.3% | 121億 +32.8% | |
| 2016/03 | 25.7億 -10.3% | 29.3億 -20.1% | 24.8億 -24.1% | 24.3億 +7.5% | 104億 -13.7% | |
| 2017/03 | 43億 +67.2% | 42.6億 +45.4% | 30.8億 +23.9% | 27.9億 +14.8% | 144億 +38.5% | |
| 2018/03 | 26億 -39.6% | 25.9億 -39.4% | 28.3億 -8.1% | 26.3億 -5.6% | 106億 -26.3% | |
| 2019/03 | 26.6億 +2.3% | 26.9億 +3.9% | 29.5億 +4.5% | 24.4億 -7.4% | 107億 +0.9% | |
| 2020/03 | 27.3億 +2.8% | 31.4億 +16.9% | 29.3億 -0.7% | 28.9億 +18.6% | 117億 +9% | |
| 2021/03 | 34.8億 +27.2% | 30.4億 -3.2% | 32.9億 +12.3% | 33.6億 +16.3% | 132億 +12.6% | |
| 2022/03 | 36.2億 +4.2% | 37.1億 +22.1% | 39.9億 +21.2% | 38.1億 +13.5% | 151億 +15% | |
| 2023/03 | 41.7億 +15% | 43.4億 +16.9% | 35.3億 -11.5% | 30.3億 -20.4% | 151億 -0.4% | |
| 2024/03 | 27.9億 -33.1% | 29.3億 -32.5% | 37.2億 +5.2% | 39.8億 +31.1% | 134億 -11% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.49億 | 6.94億 | 6.28億 | -14.7億 | 3.98億 |
| 2015/03 | 7.52億 +37% | 13.4億 +93.4% | 11.2億 +78.3% | 3.98億 | 36.1億 +807.5% | |
| 2016/03 | 5.41億 -28.1% | 8.03億 -40.2% | 6.68億 -40.4% | 6.24億 +56.8% | 26.4億 -27% | |
| 2017/03 | 20.5億 +278.6% | 19.8億 +146.8% | 8.87億 +32.8% | 6.76億 +8.3% | 55.9億 +112.2% | |
| 2018/03 | 5.85億 -71.4% | 5.06億 -74.5% | 6.83億 -23% | 4.77億 -29.4% | 22.5億 -59.8% | |
| 2019/03 | 5.11億 -12.6% | 5.37億 +6.1% | 7.24億 +6% | 3.09億 -35.2% | 20.8億 -7.6% | |
| 2020/03 | 5.04億 -1.4% | 7.66億 +42.6% | 6.52億 -9.9% | 6.18億 +100% | 25.4億 +22.1% | |
| 2021/03 | 11.3億 +123.4% | 8.76億 +14.4% | 8.46億 +29.8% | 6.85億 +10.8% | 35.3億 +39.1% | |
| 2022/03 | 9.88億 -12.3% | 9.98億 +13.9% | 9.75億 +15.2% | 7.21億 +5.3% | 36.8億 +4.2% | |
| 2023/03 | 10.9億 +9.8% | 10.9億 +9.5% | 5.26億 -46.1% | 1.24億 -82.8% | 28.3億 -23.2% | |
| 2024/03 | 0.94億 -91.3% | 0.6億 -94.5% | 4.33億 -17.7% | 5億 +303.2% | 10.9億 -61.6% | |
| 営業利益率 | 2014/03 | 23.4% | 25.3% | 25.6% | -94.8% | 4.4% |
| 2015/03 | 26.2% +2.8% | 36.5% +11.2% | 34.2% +8.6% | 17.6% | 29.9% +25.5% | |
| 2016/03 | 21% -5.2% | 27.4% -9.1% | 26.9% -7.3% | 25.7% +8.1% | 25.3% -4.6% | |
| 2017/03 | 47.6% +26.6% | 46.5% +19.1% | 28.8% +1.9% | 24.2% -1.5% | 38.8% +13.5% | |
| 2018/03 | 22.5% -25.1% | 19.6% -26.9% | 24.2% -4.6% | 18.1% -6.1% | 21.2% -17.6% | |
| 2019/03 | 19.2% -3.3% | 20% +0.4% | 24.5% +0.3% | 12.7% -5.4% | 19.4% -1.8% | |
| 2020/03 | 18.4% -0.8% | 24.4% +4.4% | 22.2% -2.3% | 21.4% +8.7% | 21.7% +2.3% | |
| 2021/03 | 32.4% +14% | 28.8% +4.4% | 25.7% +3.5% | 20.4% -1% | 26.8% +5.1% | |
| 2022/03 | 27.3% -5.1% | 26.9% -1.9% | 24.4% -1.3% | 18.9% -1.5% | 24.3% -2.5% | |
| 2023/03 | 26.1% -1.2% | 25.2% -1.7% | 14.9% -9.5% | 4.1% -14.8% | 18.8% -5.5% | |
| 2024/03 | 3.4% -22.7% | 2% -23.2% | 11.6% -3.3% | 12.6% +8.5% | 8.1% -10.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 生活衣料事業 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 17.2億 | 17.9億 | 19.9億 | 15.6億 | 70.7億 |
| 2022/03 | 17.9億 +3.8% | 17.2億 -3.9% | 18.7億 -6.2% | 16.1億 +3.2% | 69.9億 -1.1% | |
| 2023/03 | 17.9億 +0.3% | 18.4億 +7% | 19.8億 +5.9% | 16.7億 +3.3% | 72.8億 +4.2% | |
| 2024/03 | 17.4億 -2.6% | 17.1億 -7.4% | 19.5億 -1.4% | 15.5億 -7% | 69.5億 -4.5% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 13百万 | 80百万 | 162百万 | -31百万 | 224百万 |
| 2022/03 | 208百万 +999.99% | 191百万 +138.8% | 231百万 +42.6% | 129百万 | 759百万 +238.8% | |
| 2023/03 | 197百万 -5.3% | 203百万 +6.3% | 244百万 +5.6% | 245百万 +89.9% | 889百万 +17.1% | |
| 2024/03 | 204百万 +3.6% | 180百万 -11.3% | 270百万 +10.7% | 128百万 -47.8% | 782百万 -12% | |
| 営業利益率 | 2021/03 | 0.8% | 4.5% | 8.1% | -2% | 3.2% |
| 2022/03 | 11.7% +10.9% | 11.1% +6.6% | 12.4% +4.3% | 8% | 10.9% +7.7% | |
| 2023/03 | 11% -0.7% | 11% -0.1% | 12.3% -0.1% | 14.7% +6.7% | 12.2% +1.3% | |
| 2024/03 | 11.7% +0.7% | 10.6% -0.4% | 13.8% +1.5% | 8.3% -6.4% | 11.2% -1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学工業品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 20.5億 | 19.6億 | 26.2億 | 93.7億 | 160億 |
| 2015/03 | 21.2億 +3.3% | 24.9億 +27.4% | 22.8億 -12.7% | 27.2億 -71% | 96.1億 -39.9% | |
| 2016/03 | 17.9億 -15.4% | 22.9億 -8.1% | 23.6億 +3.3% | 33.2億 +22.3% | 97.7億 +1.6% | |
| 2017/03 | 24.6億 +36.9% | 27.1億 +18.2% | 28.3億 +20% | 22.7億 -31.8% | 103億 +5.1% | |
| 2018/03 | 22億 -10.5% | 24.1億 -10.8% | 24.1億 -14.9% | 27億 +19% | 97.2億 -5.3% | |
| 2019/03 | 19.7億 -10.4% | 31.7億 +31.5% | 30.6億 +27.1% | 31.1億 +15.1% | 113億 +16.4% | |
| 2020/03 | 32.2億 +63.8% | 35億 +10.2% | 31.1億 +1.7% | 34.7億 +11.7% | 133億 +17.6% | |
| 2021/03 | 28.3億 -12.2% | 34.6億 -0.9% | 34.5億 +10.7% | 39.3億 +13.1% | 137億 +2.7% | |
| 2022/03 | 27.4億 -3.4% | 28.4億 -17.9% | 28.7億 -16.7% | 29.6億 -24.6% | 114億 -16.5% | |
| 2023/03 | 30.7億 +12.3% | 30.6億 +7.6% | 29.3億 +2.2% | 33.1億 +12% | 124億 +8.5% | |
| 2024/03 | 31.5億 +2.6% | 32.3億 +5.7% | 29.8億 +1.7% | 31.5億 -4.8% | 125億 +1.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.24億 | 0.64億 | 0.7億 | 0.81億 | 3.39億 |
| 2015/03 | 1.1億 -11.3% | 0.77億 +20.3% | 1.04億 +48.6% | 1.78億 +119.8% | 4.69億 +38.3% | |
| 2016/03 | 0.55億 -50% | 1.58億 +105.2% | 1.96億 +88.5% | 2.85億 +60.1% | 6.94億 +48% | |
| 2017/03 | 1.55億 +181.8% | 2.85億 +80.4% | 2.67億 +36.2% | 1.57億 -44.9% | 8.64億 +24.5% | |
| 2018/03 | 1.04億 -32.9% | 1.77億 -37.9% | 1.45億 -45.7% | 1.8億 +14.6% | 6.06億 -29.9% | |
| 2019/03 | 0.62億 -40.4% | 2.82億 +59.3% | 2.02億 +39.3% | 3.73億 +107.2% | 9.19億 +51.7% | |
| 2020/03 | 3.69億 +495.2% | 2.57億 -8.9% | 3.01億 +49% | 3.38億 -9.4% | 12.7億 +37.6% | |
| 2021/03 | 2.39億 -35.2% | 3.82億 +48.6% | 3.41億 +13.3% | 4.21億 +24.6% | 13.8億 +9.3% | |
| 2022/03 | 3.58億 +49.8% | 3.76億 -1.6% | 3.25億 -4.7% | 3.08億 -26.8% | 13.7億 -1.2% | |
| 2023/03 | 3.14億 -12.3% | 3.87億 +2.9% | 2.45億 -24.6% | 0.84億 -72.7% | 10.3億 -24.7% | |
| 2024/03 | 1.44億 -54.1% | 1.98億 -48.8% | 3.05億 +24.5% | 2.41億 +186.9% | 8.88億 -13.8% | |
| 営業利益率 | 2014/03 | 6% | 3.3% | 2.7% | 0.9% | 2.1% |
| 2015/03 | 5.2% -0.8% | 3.1% -0.2% | 4.6% +1.9% | 6.5% +5.6% | 4.9% +2.8% | |
| 2016/03 | 3.1% -2.1% | 6.9% +3.8% | 8.3% +3.7% | 8.6% +2.1% | 7.1% +2.2% | |
| 2017/03 | 6.3% +3.2% | 10.5% +3.6% | 9.4% +1.1% | 6.9% -1.7% | 8.4% +1.3% | |
| 2018/03 | 4.7% -1.6% | 7.3% -3.2% | 6% -3.4% | 6.7% -0.2% | 6.2% -2.2% | |
| 2019/03 | 3.2% -1.5% | 8.9% +1.6% | 6.6% +0.6% | 12% +5.3% | 8.1% +1.9% | |
| 2020/03 | 11.4% +8.2% | 7.4% -1.5% | 9.7% +3.1% | 9.7% -2.3% | 9.5% +1.4% | |
| 2021/03 | 8.4% -3% | 11% +3.6% | 9.9% +0.2% | 10.7% +1% | 10.1% +0.6% | |
| 2022/03 | 13.1% +4.7% | 13.2% +2.2% | 11.3% +1.4% | 10.4% -0.3% | 12% +1.9% | |
| 2023/03 | 10.2% -2.9% | 12.7% -0.5% | 8.4% -2.9% | 2.5% -7.9% | 8.3% -3.7% | |
| 2024/03 | 4.6% -5.6% | 6.1% -6.6% | 10.2% +1.8% | 7.6% +5.1% | 7.1% -1.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11.4億 | 9.49億 | 12.9億 | 11.8億 | 45.7億 |
| 2015/03 | 11.9億 +4.1% | 12.1億 +27.1% | 11.1億 -14.5% | 11億 -6.9% | 46億 +0.7% | |
| 2016/03 | 12.3億 +3.4% | 9.05億 -25% | 7.68億 -30.6% | 9.03億 -18% | 38.1億 -17.3% | |
| 2017/03 | 8.18億 -33.5% | 9.59億 +6% | 9.24億 +20.3% | 9.55億 +5.8% | 36.6億 -3.9% | |
| 2018/03 | 9.14億 +11.7% | 7.25億 -24.4% | 6.61億 -28.5% | 8.55億 -10.5% | 31.6億 -13.7% | |
| 2019/03 | 6.8億 -25.6% | 7.92億 +9.2% | 9.76億 +47.7% | 10.6億 +24% | 35.1億 +11.2% | |
| 2020/03 | 9.89億 +45.4% | 9.53億 +20.3% | 11.9億 +22% | 8.19億 -22.7% | 39.5億 +12.7% | |
| 2021/03 | 5.95億 -39.8% | 8.96億 -6% | 8.76億 -26.4% | 6.65億 -18.8% | 30.3億 -23.3% | |
| 2022/03 | 5.65億 -5% | 6.22億 -30.6% | 5.84億 -33.3% | 6.12億 -8% | 23.8億 -21.4% | |
| 2023/03 | 6.06億 +7.3% | 7.32億 +17.7% | 9.36億 +60.3% | 6.66億 +8.8% | 29.4億 +23.4% | |
| 2024/03 | 8.26億 +36.3% | 7.15億 -2.3% | 9.58億 +2.4% | 7.2億 +8.1% | 32.2億 +9.5% | |
| 2025/03 | 6.67億 -19.2% | 8.18億 +14.4% | 9.02億 -5.8% | 7.75億 +7.6% | 31.6億 -1.8% | |
| 2026/03 *ヶ月 | 7.6億 +13.9% | 6.66億 -18.6% | 7.56億 -16.2% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1百万 | 18百万 | 29百万 | 12百万 | 60百万 |
| 2015/03 | 13百万 +999.99% | 13百万 -27.8% | 19百万 -34.5% | 3百万 -75% | 48百万 -20% | |
| 2016/03 | 46百万 +253.8% | 2百万 -84.6% | -6百万 赤字 | -16百万 赤字 | 26百万 -45.8% | |
| 2017/03 | 33百万 -28.3% | 54百万 +999.99% | 44百万 | 57百万 | 188百万 +623.1% | |
| 2018/03 | 47百万 +42.4% | 33百万 -38.9% | 34百万 -22.7% | 46百万 -19.3% | 160百万 -14.9% | |
| 2019/03 | 45百万 -4.3% | -19百万 赤字 | 51百万 +50% | 66百万 +43.5% | 143百万 -10.6% | |
| 2020/03 | 69百万 +53.3% | 64百万 | 90百万 +76.5% | -113百万 赤字 | 110百万 -23.1% | |
| 2021/03 | 141百万 +104.3% | 24百万 -62.5% | 9百万 -90% | -31百万 赤字 | 143百万 +30% | |
| 2022/03 | 3百万 -97.9% | 22百万 -8.3% | 21百万 +133.3% | 22百万 | 68百万 -52.4% | |
| 2023/03 | 64百万 +999.99% | -1百万 赤字 | 86百万 +309.5% | -26百万 赤字 | 123百万 +80.9% | |
| 2024/03 | 7百万 -89.1% | 29百万 | 75百万 -12.8% | -52百万 赤字 | 59百万 -52% | |
| 2025/03 | -56百万 赤字 | 6百万 -79.3% | 26百万 -65.3% | -33百万 赤字 | -57百万 赤字 | |
| 2026/03 *ヶ月 | -26百万 赤字 | -71百万 赤字 | -5百万 赤字 | - | - | |
| 営業利益率 | 2014/03 | 0.1% | 1.9% | 2.2% | 1% | 1.3% |
| 2015/03 | 1.1% +1% | 1.1% -0.8% | 1.7% -0.5% | 0.3% -0.7% | 1% -0.3% | |
| 2016/03 | 3.7% +2.6% | 0.2% -0.9% | -0.8% 赤字 | -1.8% 赤字 | 0.7% -0.3% | |
| 2017/03 | 4% +0.3% | 5.6% +5.4% | 4.8% | 6% | 5.1% +4.4% | |
| 2018/03 | 5.1% +1.1% | 4.6% -1% | 5.1% +0.3% | 5.4% -0.6% | 5.1% ±0% | |
| 2019/03 | 6.6% +1.5% | -2.4% 赤字 | 5.2% +0.1% | 6.2% +0.8% | 4.1% -1% | |
| 2020/03 | 7% +0.4% | 6.7% | 7.6% +2.4% | -13.8% 赤字 | 2.8% -1.3% | |
| 2021/03 | 23.7% +16.7% | 2.7% -4% | 1% -6.6% | -4.7% 赤字 | 4.7% +1.9% | |
| 2022/03 | 0.5% -23.2% | 3.5% +0.8% | 3.6% +2.6% | 3.6% | 2.9% -1.8% | |
| 2023/03 | 10.6% +10.1% | -0.1% 赤字 | 9.2% +5.6% | -3.9% 赤字 | 4.2% +1.3% | |
| 2024/03 | 0.8% -9.8% | 4.1% | 7.8% -1.4% | -7.2% 赤字 | 1.8% -2.4% | |
| 2025/03 | -8.4% 赤字 | 0.7% -3.4% | 2.9% -4.9% | -4.3% 赤字 | -1.8% 赤字 | |
| 2026/03 *ヶ月 | -3.4% 赤字 | -10.7% 赤字 | -0.7% 赤字 | - | - | |
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。
