セーレン（3569）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 | 車輌資材 | 環境・生活資材 | メディカル | ハイファッション | エレクトロニクス | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 450億 | 68.1億 | 50.2億 | 279億 | 45.9億 | 10.5億 |
| 2014/03 | 517億 +15% | 71.3億 +4.7% | 54.4億 +8.4% | 276億 -1.4% | 50.9億 +10.8% | 10.9億 +3.4% | |
| 2015/03 | 568億 +9.9% | 67.8億 -5% | 59.5億 +9.4% | 277億 +0.4% | 56億 +10% | 9.61億 -11.5% | |
| 2016/03 | 612億 +7.6% | 69.8億 +3% | 62.8億 +5.7% | 265億 -4.3% | 53.7億 -4.2% | 9.33億 -2.9% | |
| 2017/03 | 617億 +0.8% | 70.7億 +1.3% | 63.3億 +0.8% | 259億 -2.1% | 61.3億 +14.2% | 9.78億 +4.8% | |
| 2018/03 | 672億 +9% | 75.2億 +6.4% | 63.6億 +0.5% | 249億 -4.1% | 79.1億 +29.1% | 9.17億 -6.2% | |
| 2019/03 | 738億 +9.9% | 80.2億 +6.6% | 61.5億 -3.3% | 254億 +2.1% | 84億 +6.1% | 9.14億 -0.3% | |
| 2020/03 | 698億 -5.5% | 82.6億 +3.1% | 58.7億 -4.5% | 247億 -2.8% | 108億 +28.5% | 8.94億 -2.2% | |
| 2021/03 | 588億 -15.7% | 72.9億 -11.7% | 58.1億 -1.1% | 164億 -33.6% | 95億 -11.9% | 8.62億 -3.6% | |
| 2022/03 | 644億 +9.5% | 85.4億 +17% | 67.3億 +16% | 186億 +13.7% | 105億 +10.9% | 8.93億 +3.6% | |
| 2023/03 | 821億 +27.4% | 97億 +13.7% | 71.1億 +5.6% | 215億 +15.6% | 110億 +4.8% | 8.78億 -1.7% | |
| 2024/03 | 939億 +14.4% | 95.3億 -1.8% | 74.6億 +4.9% | 202億 -6% | 99億 -10.4% | 8.65億 -1.5% | |
| 2025/03 | 1098億 +16.9% | 97.1億 +1.9% | 67.9億 -9% | 219億 +8.2% | 107億 +8% | 7.27億 -16% | |
| 2026/03 | - | - | - | - | - | 18.3億 +152% | |
| 科目 | 年度 | 車輌資材 | 環境・生活資材 | メディカル | ハイファッション | エレクトロニクス | その他 |
| 営業利益 | 2013/03 | 25.4億 | 712百万 | 11.1億 | 7.02億 | -2.95億 | 315百万 |
| 2014/03 | 44.2億 +74.1% | 731百万 +2.7% | 11.1億 ±0% | 2.77億 -60.5% | 0.41億 | 489百万 +55.2% | |
| 2015/03 | 42億 -5.1% | 625百万 -14.5% | 13.8億 +24.8% | 5.11億 +84.5% | 5.62億 +999.99% | 489百万 ±0% | |
| 2016/03 | 51.2億 +21.9% | 666百万 +6.6% | 15.8億 +14.3% | 8.57億 +67.7% | 7.19億 +27.9% | 564百万 +15.3% | |
| 2017/03 | 60.2億 +17.7% | 685百万 +2.9% | 15.9億 +0.6% | 10.6億 +23.3% | 10.1億 +40.1% | 541百万 -4.1% | |
| 2018/03 | 66.8億 +10.9% | 842百万 +22.9% | 15.6億 -1.9% | 7.5億 -29% | 18.6億 +84.6% | 518百万 -4.3% | |
| 2019/03 | 64億 -4.2% | 903百万 +7.2% | 11.8億 -24.5% | 10.5億 +40.3% | 21.6億 +16.2% | 542百万 +4.6% | |
| 2020/03 | 62.8億 -1.9% | 883百万 -2.2% | 14.1億 +19.8% | 11億 +4.7% | 17.9億 -17.3% | 542百万 ±0% | |
| 2021/03 | 66億 +5.1% | 747百万 -15.4% | 11.5億 -18.6% | -3.38億 赤字 | 12.8億 -28.5% | 503百万 -7.2% | |
| 2022/03 | 76.4億 +15.8% | 919百万 +23% | 13.8億 +20.5% | 1.78億 | 16.5億 +29.3% | 515百万 +2.4% | |
| 2023/03 | 91.1億 +19.3% | 998百万 +8.6% | 10.7億 -22.9% | 7.63億 +328.7% | 19億 +14.7% | 510百万 -1% | |
| 2024/03 | 107億 +17.6% | 945百万 -5.3% | 8.86億 -16.9% | 9.97億 +30.7% | 15.5億 -18.4% | 465百万 -8.8% | |
| 2025/03 | 140億 +30.3% | 875百万 -7.4% | 6.9億 -22.1% | 15.4億 +54.9% | 18.3億 +18.2% | 517百万 +11.2% | |
| 2026/03 | - | - | - | - | - | 558百万 +7.9% | |
| 科目 | 年度 | 車輌資材 | 環境・生活資材 | メディカル | ハイファッション | エレクトロニクス | その他 |
| 営業利益率 | 2013/03 | 5.6% | 10.5% | 22.1% | 2.5% | -6.4% | 30% |
| 2014/03 | 8.6% +3% | 10.3% -0.2% | 20.4% -1.7% | 1% -1.5% | 0.8% | 45% +15% | |
| 2015/03 | 7.4% -1.2% | 9.2% -1.1% | 23.2% +2.8% | 1.8% +0.8% | 10% +9.2% | 50.9% +5.9% | |
| 2016/03 | 8.4% +1% | 9.5% +0.3% | 25.1% +1.9% | 3.2% +1.4% | 13.4% +3.4% | 60.5% +9.6% | |
| 2017/03 | 9.8% +1.4% | 9.7% +0.2% | 25.1% ±0% | 4.1% +0.9% | 16.4% +3% | 55.3% -5.2% | |
| 2018/03 | 9.9% +0.1% | 11.2% +1.5% | 24.5% -0.6% | 3% -1.1% | 23.5% +7.1% | 56.5% +1.2% | |
| 2019/03 | 8.7% -1.2% | 11.3% +0.1% | 19.2% -5.3% | 4.1% +1.1% | 25.7% +2.2% | 59.3% +2.8% | |
| 2020/03 | 9% +0.3% | 10.7% -0.6% | 24% +4.8% | 4.5% +0.4% | 16.6% -9.1% | 60.6% +1.3% | |
| 2021/03 | 11.2% +2.2% | 10.2% -0.5% | 19.8% -4.2% | -2.1% 赤字 | 13.5% -3.1% | 58.4% -2.2% | |
| 2022/03 | 11.8% +0.6% | 10.8% +0.6% | 20.5% +0.7% | 1% | 15.7% +2.2% | 57.7% -0.7% | |
| 2023/03 | 11.1% -0.7% | 10.3% -0.5% | 15% -5.5% | 3.5% +2.5% | 17.2% +1.5% | 58.1% +0.4% | |
| 2024/03 | 11.4% +0.3% | 9.9% -0.4% | 11.9% -3.1% | 4.9% +1.4% | 15.6% -1.6% | 53.8% -4.3% | |
| 2025/03 | 12.7% +1.3% | 9% -0.9% | 10.2% -1.7% | 7% +2.1% | 17.1% +1.5% | 71.1% +17.3% | |
| 2026/03 | - | - | - | - | - | 30.5% -40.6% | |
| 科目 | 年度 | 車輌資材 | 環境・生活資材 | メディカル | ハイファッション | エレクトロニクス | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 29億 | 409百万 | 306百万 | 10.9億 | 575百万 | - | |
| 2020/03 | 27.2億 -6.3% | 428百万 +4.6% | 290百万 -5.2% | 9.4億 -13.4% | 674百万 +17.2% | - | |
| 2021/03 | 26.2億 -3.4% | 368百万 -14% | 282百万 -2.8% | 7.22億 -23.2% | 645百万 -4.3% | - | |
| 2022/03 | 32.6億 +24.2% | 492百万 +33.7% | 313百万 +11% | 7.54億 +4.4% | 720百万 +11.6% | - | |
| 2023/03 | 30.5億 -6.3% | 503百万 +2.2% | 337百万 +7.7% | 7.91億 +4.9% | 723百万 +0.4% | - | |
| 2024/03 | 36.6億 +19.9% | 476百万 -5.4% | 346百万 +2.7% | 6.45億 -18.5% | 779百万 +7.7% | - | |
| 2025/03 | 36億 -1.6% | 473百万 -0.6% | 376百万 +8.7% | 6.74億 +4.5% | 761百万 -2.3% | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 車輌資材 | 環境・生活資材 | メディカル | ハイファッション | エレクトロニクス | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 31.5億 | 107百万 | 191百万 | 12.6億 | 226百万 | 0 | |
| 2020/03 | 17.5億 -44.4% | 114百万 +6.5% | 282百万 +47.6% | 11.6億 -7.5% | 476百万 +110.6% | 0 | |
| 2021/03 | 15.2億 -13.5% | 206百万 +80.7% | 271百万 -3.9% | 6.26億 -46.2% | 398百万 -16.4% | 1百万 | |
| 2022/03 | 63.4億 +317.3% | 56百万 -72.8% | 225百万 -17% | 4.14億 -33.9% | 320百万 -19.6% | 0 | |
| 2023/03 | 61.3億 -3.3% | 246百万 +339.3% | 464百万 +106.2% | 6.5億 +57% | 761百万 +137.8% | 0 | |
| 2024/03 | 29.6億 -51.7% | 61百万 -75.2% | 263百万 -43.3% | 3.36億 -48.3% | 412百万 -45.9% | 0 | |
| 2025/03 | 28.7億 -3.1% | 207百万 +239.3% | 295百万 +12.2% | 12.4億 +268.8% | 785百万 +90.5% | 0 | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 車輌資材 | 環境・生活資材 | メディカル | ハイファッション | エレクトロニクス | その他 |
| 固定資産増加額 | 2013/03 | 22.5億 | 64百万 | 114百万 | 17.4億 | 94百万 | 3百万 |
| 2014/03 | 46億 +104.6% | 46百万 -28.1% | 113百万 -0.9% | 10.1億 -42.2% | 104百万 +10.6% | 5百万 +66.7% | |
| 2015/03 | 25.2億 -45.3% | 88百万 +91.3% | 160百万 +41.6% | 7.72億 -23.3% | 206百万 +98.1% | 0 | |
| 2016/03 | 43.6億 +73.4% | 95百万 +8% | 468百万 +192.5% | 15億 +94.8% | 222百万 +7.8% | 0 | |
| 2017/03 | 43.3億 -0.8% | 30百万 -68.4% | 183百万 -60.9% | 5.39億 -64.2% | 153百万 -31.1% | 0 | |
| 2018/03 | 44.2億 +2.2% | 106百万 +253.3% | 493百万 +169.4% | 18.8億 +248.2% | 410百万 +168% | 3百万 | |
| 2019/03 | 36.8億 -16.8% | 145百万 +36.8% | 207百万 -58% | 13.8億 -26.5% | 251百万 -38.8% | 14百万 +366.7% | |
| 2020/03 | 18.2億 -50.6% | 127百万 -12.4% | 287百万 +38.6% | 11.9億 -13.6% | 486百万 +93.6% | 0 | |
| 2021/03 | 16.2億 -10.9% | 218百万 +71.7% | 309百万 +7.7% | 6.15億 -48.4% | 431百万 -11.3% | 1百万 | |
| 2022/03 | 67.7億 +318% | 81百万 -62.8% | 244百万 -21% | 4.61億 -25% | 345百万 -20% | 1百万 ±0% | |
| 2023/03 | 61.5億 -9.2% | 250百万 +208.6% | 465百万 +90.6% | 6.51億 +41.2% | 769百万 +122.9% | 0 | |
| 2024/03 | 30.1億 -51.1% | 64百万 -74.4% | 265百万 -43% | 3.4億 -47.8% | 415百万 -46% | 0 | |
| 2025/03 | 29.5億 -2% | 220百万 +243.8% | 297百万 +12.1% | 12.6億 +269.7% | 792百万 +90.8% | 0 | |
| 2026/03 | - | - | - | - | - | 60百万 | |
| 科目 | 年度 | 車輌資材 | 環境・生活資材 | メディカル | ハイファッション | エレクトロニクス | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 3,847 | 151 | 197 | 1,320 | 325 | 55 | |
| 2020/03 | 3,573 -7.1% | 178 +17.9% | 168 -14.7% | 1,388 +5.2% | 344 +5.8% | 57 +3.6% | |
| 2021/03 | 3,594 +0.6% | 189 +6.2% | 215 +28% | 1,093 -21.3% | 360 +4.7% | 58 +1.8% | |
| 2022/03 | 4,340 +20.8% | 187 -1.1% | 209 -2.8% | 1,106 +1.2% | 372 +3.3% | 55 -5.2% | |
| 2023/03 | 4,226 -2.6% | 190 +1.6% | 220 +5.3% | 1,067 -3.5% | 353 -5.1% | 69 +25.5% | |
| 2024/03 | 4,440 +5.1% | 176 -7.4% | 208 -5.5% | 827 -22.5% | 346 -2% | 29 -58% | |
| 2025/03 | 4,602 +3.6% | 153 -13.1% | 161 -22.6% | 854 +3.3% | 353 +2% | 33 +13.8% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 車輌資材 | 環境・生活資材 | メディカル | ハイファッション | エレクトロニクス | 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 | 168 | 38 | 67 | 367 | 74 | 43 | |
| 2020/03 | 139 -17.3% | 45 +18.4% | 63 -6% | 376 +2.5% | 81 +9.5% | 32 -25.6% | |
| 2021/03 | 98 -29.5% | 40 -11.1% | 48 -23.8% | 237 -37% | 65 -19.8% | 33 +3.1% | |
| 2022/03 | 85 -13.3% | 42 +5% | 53 +10.4% | 304 +28.3% | 66 +1.5% | 50 +51.5% | |
| 2023/03 | 87 +2.4% | 36 -14.3% | 56 +5.7% | 289 -4.9% | 59 -10.6% | 70 +40% | |
| 2024/03 | 100 +14.9% | 40 +11.1% | 58 +3.6% | 296 +2.4% | 58 -1.7% | 49 -30% | |
| 2025/03 | 115 +15% | 37 -7.5% | 53 -8.6% | 333 +12.5% | 71 +22.4% | 47 -4.1% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 車輌資材 | 環境・生活資材 | メディカル | ハイファッション | エレクトロニクス | その他 |
| 資産 | 2013/03 | 413億 | 52.4億 | 47.9億 | 280億 | 103億 | 41億 |
| 2014/03 | 506億 +22.3% | 50.6億 -3.3% | 48億 +0.3% | 275億 -1.6% | 100億 -2.5% | 40.4億 -1.5% | |
| 2015/03 | 585億 +15.6% | 50.4億 -0.5% | 50.4億 +4.9% | 274億 -0.5% | 104億 +3.6% | 37.7億 -6.6% | |
| 2016/03 | 602億 +2.9% | 53.4億 +6% | 59.5億 +18% | 275億 +0.3% | 103億 -0.6% | 37.8億 +0.3% | |
| 2017/03 | 637億 +5.8% | 51.4億 -3.6% | 61.5億 +3.4% | 277億 +1% | 102億 -0.6% | 39.2億 +3.8% | |
| 2018/03 | 723億 +13.6% | 55.6億 +8.2% | 64.4億 +4.8% | 286億 +2.9% | 106億 +3.1% | 39.4億 +0.4% | |
| 2019/03 | 758億 +4.8% | 56.3億 +1.1% | 60.3億 -6.4% | 281億 -1.7% | 147億 +39.6% | 37.2億 -5.6% | |
| 2020/03 | 752億 -0.8% | 56.8億 +1% | 58.7億 -2.8% | 263億 -6.5% | 143億 -2.7% | 33.7億 -9.5% | |
| 2021/03 | 739億 -1.7% | 58.2億 +2.4% | 75.7億 +29% | 220億 -16.3% | 146億 +1.7% | 32.1億 -4.6% | |
| 2022/03 | 855億 +15.6% | 73.2億 +25.7% | 84.9億 +12.2% | 230億 +4.6% | 157億 +7.8% | 30.9億 -3.9% | |
| 2023/03 | 1054億 +23.4% | 72.4億 -1.1% | 82.8億 -2.5% | 240億 +4.3% | 150億 -4.9% | 32.7億 +5.9% | |
| 2024/03 | 1148億 +8.9% | 83億 +14.7% | 90.2億 +8.9% | 247億 +3.1% | 136億 -8.9% | 30.7億 -6.1% | |
| 2025/03 | 1249億 +8.8% | 87.3億 +5.1% | 87.5億 -3% | 261億 +5.4% | 147億 +8% | 32.6億 +6.3% | |
| 2026/03 | - | - | - | - | - | 99.5億 +205.3% | |
| 科目 | 年度 | 車輌資材 | 環境・生活資材 | メディカル | ハイファッション | エレクトロニクス | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | 129百万 | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 車輌資材 | 環境・生活資材 | メディカル | ハイファッション | エレクトロニクス | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | 3百万 | |
| 2020/03 | - | - | - | - | 159百万 | 0 | |
| 2021/03 | - | - | - | - | 159百万 ±0% | 3百万 | |
| 2022/03 | - | - | - | - | 159百万 ±0% | 3百万 ±0% | |
| 2023/03 | - | - | - | - | 159百万 ±0% | 3百万 ±0% | |
| 2024/03 | - | - | - | - | 159百万 ±0% | 1百万 -66.7% | |
| 2025/03 | - | - | - | - | 159百万 ±0% | - | |
| 2026/03 | - | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 車輌資材 | ||||||
| 売上高 1Q2Q | 2014/03 | 115億 | 124億 | 137億 | 140億 | 517億 |
| 2015/03 | 132億 +15.2% | 139億 +11.7% | 140億 +2.3% | 156億 +11.5% | 568億 +9.9% | |
| 2016/03 | 143億 +8.1% | 158億 +13.7% | 154億 +9.6% | 157億 +0.2% | 612億 +7.6% | |
| 2017/03 | 147億 +2.4% | 146億 -7.5% | 159億 +3.2% | 165億 +5.5% | 617億 +0.8% | |
| 2018/03 | 158億 +8% | 163億 +11.7% | 170億 +7.2% | 180億 +9.1% | 672億 +9% | |
| 2019/03 | 176億 +11.1% | 186億 +14.1% | 186億 +9.5% | 190億 +5.3% | 738億 +9.9% | |
| 2020/03 | 173億 -1.7% | 180億 -3.3% | 176億 -5.4% | 168億 -11.3% | 698億 -5.5% | |
| 2021/03 | 111億 -35.8% | 129億 -28.5% | 175億 -0.7% | 174億 +3.2% | 588億 -15.7% | |
| 2022/03 | 163億 +47% | 153億 +19% | 150億 -14% | 178億 +2.2% | 644億 +9.5% | |
| 2023/03 | 183億 +12.2% | 176億 +14.7% | 237億 +57.8% | 225億 +26.4% | 821億 +27.4% | |
| 2024/03 | 205億 +11.8% | 225億 +28.1% | 252億 +6.1% | 257億 +14.5% | 939億 +14.4% | |
| 営業利益 1Q2Q | 2014/03 | 7.79億 | 10.3億 | 13.9億 | 12.3億 | 44.2億 |
| 2015/03 | 11.5億 +48% | 8.73億 -14.8% | 11.4億 -17.8% | 10.3億 -16.2% | 42億 -5.1% | |
| 2016/03 | 11.8億 +2.4% | 12.6億 +44.2% | 15.9億 +38.8% | 10.9億 +6.1% | 51.2億 +21.9% | |
| 2017/03 | 15.2億 +29% | 13.6億 +8.3% | 18.4億 +15.8% | 13億 +19.1% | 60.2億 +17.7% | |
| 2018/03 | 16億 +5.2% | 16.2億 +18.6% | 18.2億 -0.8% | 16.4億 +26.2% | 66.8億 +10.9% | |
| 2019/03 | 16.2億 +1.2% | 16.2億 -0.1% | 17.9億 -2% | 13.8億 -16.1% | 64億 -4.2% | |
| 2020/03 | 14.5億 -10.5% | 14.5億 -10.2% | 18.4億 +3% | 15.4億 +11.8% | 62.8億 -1.9% | |
| 2021/03 | 6.52億 -55.1% | 11.2億 -22.8% | 25.5億 +38.8% | 22.7億 +47.7% | 66億 +5.1% | |
| 2022/03 | 22.4億 +244% | 17億 +51.9% | 15.3億 -39.9% | 21.6億 -5% | 76.4億 +15.8% | |
| 2023/03 | 19.9億 -11.2% | 13.7億 -19.3% | 34.7億 +126.3% | 22.7億 +5.4% | 91.1億 +19.3% | |
| 2024/03 | 21.2億 +6.2% | 21.7億 +58.1% | 33.4億 -3.7% | 30.8億 +35.5% | 107億 +17.6% | |
| 営業利益率 | 2014/03 | 6.8% | 8.2% | 10.1% | 8.7% | 8.6% |
| 2015/03 | 8.7% +1.9% | 6.3% -1.9% | 8.1% -2% | 6.6% -2.1% | 7.4% -1.2% | |
| 2016/03 | 8.3% -0.4% | 8% +1.7% | 10.3% +2.2% | 7% +0.4% | 8.4% +1% | |
| 2017/03 | 10.4% +2.1% | 9.3% +1.3% | 11.6% +1.3% | 7.9% +0.9% | 9.8% +1.4% | |
| 2018/03 | 10.1% -0.3% | 9.9% +0.6% | 10.7% -0.9% | 9.1% +1.2% | 9.9% +0.1% | |
| 2019/03 | 9.2% -0.9% | 8.7% -1.2% | 9.6% -1.1% | 7.2% -1.9% | 8.7% -1.2% | |
| 2020/03 | 8.4% -0.8% | 8% -0.7% | 10.4% +0.8% | 9.1% +1.9% | 9% +0.3% | |
| 2021/03 | 5.9% -2.5% | 8.7% +0.7% | 14.6% +4.2% | 13.1% +4% | 11.2% +2.2% | |
| 2022/03 | 13.8% +7.9% | 11.1% +2.4% | 10.2% -4.4% | 12.1% -1% | 11.8% +0.6% | |
| 2023/03 | 10.9% -2.9% | 7.8% -3.3% | 14.6% +4.4% | 10.1% -2% | 11.1% -0.7% | |
| 2024/03 | 10.3% -0.6% | 9.6% +1.8% | 13.3% -1.3% | 12% +1.9% | 11.4% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 環境・生活資材 | ||||||
| 売上高 1Q2Q | 2014/03 | 16.4億 | 17.1億 | 19.1億 | 18.7億 | 71.3億 |
| 2015/03 | 16.4億 +0.2% | 17.1億 -0.1% | 17.7億 -7% | 16.5億 -11.8% | 67.8億 -5% | |
| 2016/03 | 17.1億 +3.8% | 17.3億 +1.2% | 19億 +7.4% | 16.4億 -0.7% | 69.8億 +3% | |
| 2017/03 | 17億 -0.3% | 18.1億 +4.5% | 18.3億 -3.9% | 17.3億 +5.5% | 70.7億 +1.3% | |
| 2018/03 | 16.6億 -2.2% | 18.8億 +4% | 20.2億 +10.6% | 19.6億 +13% | 75.2億 +6.4% | |
| 2019/03 | 19.3億 +16% | 19.2億 +2.2% | 21.7億 +7.4% | 19.9億 +1.7% | 80.2億 +6.6% | |
| 2020/03 | 21.3億 +10.2% | 20.9億 +8.8% | 21.4億 -1.3% | 19億 -4.6% | 82.6億 +3.1% | |
| 2021/03 | 17.3億 -18.5% | 16.9億 -19.1% | 19.8億 -7.6% | 18.9億 -0.6% | 72.9億 -11.7% | |
| 2022/03 | 20.4億 +17.8% | 19.2億 +13.2% | 22億 +11% | 23.8億 +26% | 85.4億 +17% | |
| 2023/03 | 23.8億 +16.6% | 23.5億 +22.6% | 25.2億 +14.8% | 24.5億 +3% | 97億 +13.7% | |
| 2024/03 | 23.5億 -1.4% | 21.5億 -8.5% | 26.2億 +3.9% | 24.2億 -1.4% | 95.3億 -1.8% | |
| 営業利益 1Q2Q | 2014/03 | 171百万 | 167百万 | 225百万 | 168百万 | 731百万 |
| 2015/03 | 209百万 +22.2% | 102百万 -38.9% | 198百万 -12% | 116百万 -31% | 625百万 -14.5% | |
| 2016/03 | 167百万 -20.1% | 141百万 +38.2% | 191百万 -3.5% | 167百万 +44% | 666百万 +6.6% | |
| 2017/03 | 187百万 +12% | 159百万 +12.8% | 223百万 +16.8% | 116百万 -30.5% | 685百万 +2.9% | |
| 2018/03 | 225百万 +20.3% | 189百万 +18.9% | 264百万 +18.4% | 164百万 +41.4% | 842百万 +22.9% | |
| 2019/03 | 247百万 +9.8% | 193百万 +2.1% | 285百万 +8% | 178百万 +8.5% | 903百万 +7.2% | |
| 2020/03 | 249百万 +0.8% | 211百万 +9.3% | 244百万 -14.4% | 179百万 +0.6% | 883百万 -2.2% | |
| 2021/03 | 207百万 -16.9% | 176百万 -16.6% | 204百万 -16.4% | 160百万 -10.6% | 747百万 -15.4% | |
| 2022/03 | 276百万 +33.3% | 137百万 -22.2% | 287百万 +40.7% | 219百万 +36.9% | 919百万 +23% | |
| 2023/03 | 285百万 +3.3% | 200百万 +46% | 326百万 +13.6% | 187百万 -14.6% | 998百万 +8.6% | |
| 2024/03 | 272百万 -4.6% | 199百万 -0.5% | 272百万 -16.6% | 202百万 +8% | 945百万 -5.3% | |
| 営業利益率 | 2014/03 | 10.4% | 9.8% | 11.8% | 9% | 10.3% |
| 2015/03 | 12.7% +2.3% | 6% -3.8% | 11.2% -0.6% | 7% -2% | 9.2% -1.1% | |
| 2016/03 | 9.8% -2.9% | 8.2% +2.2% | 10% -1.2% | 10.2% +3.2% | 9.5% +0.3% | |
| 2017/03 | 11% +1.2% | 8.8% +0.6% | 12.2% +2.2% | 6.7% -3.5% | 9.7% +0.2% | |
| 2018/03 | 13.5% +2.5% | 10% +1.2% | 13.1% +0.9% | 8.4% +1.7% | 11.2% +1.5% | |
| 2019/03 | 12.8% -0.7% | 10% ±0% | 13.1% ±0% | 8.9% +0.5% | 11.3% +0.1% | |
| 2020/03 | 11.7% -1.1% | 10.1% +0.1% | 11.4% -1.7% | 9.4% +0.5% | 10.7% -0.6% | |
| 2021/03 | 11.9% +0.2% | 10.4% +0.3% | 10.3% -1.1% | 8.5% -0.9% | 10.2% -0.5% | |
| 2022/03 | 13.5% +1.6% | 7.1% -3.3% | 13.1% +2.8% | 9.2% +0.7% | 10.8% +0.6% | |
| 2023/03 | 12% -1.5% | 8.5% +1.4% | 12.9% -0.2% | 7.6% -1.6% | 10.3% -0.5% | |
| 2024/03 | 11.6% -0.4% | 9.3% +0.8% | 10.4% -2.5% | 8.4% +0.8% | 9.9% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| メディカル | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.7億 | 13.5億 | 12.7億 | 14.4億 | 54.4億 |
| 2015/03 | 14.2億 +3.9% | 14.1億 +4.5% | 16.3億 +27.9% | 14.8億 +2.8% | 59.5億 +9.4% | |
| 2016/03 | 15.8億 +10.8% | 14.9億 +5.7% | 16.8億 +3% | 15.4億 +3.8% | 62.8億 +5.7% | |
| 2017/03 | 16.2億 +2.5% | 14.7億 -1.9% | 17.1億 +2.2% | 15.4億 +0.1% | 63.3億 +0.8% | |
| 2018/03 | 15.3億 -5.4% | 14.9億 +1.7% | 16.5億 -3.6% | 16.9億 +10% | 63.6億 +0.5% | |
| 2019/03 | 15.5億 +1.2% | 13.9億 -6.5% | 15.2億 -8.1% | 16.9億 -0.1% | 61.5億 -3.3% | |
| 2020/03 | 14.2億 -8.1% | 14.4億 +3% | 15.4億 +1.5% | 14.7億 -12.9% | 58.7億 -4.5% | |
| 2021/03 | 14.8億 +4.3% | 13.3億 -7.5% | 14.3億 -7.1% | 15.7億 +6.2% | 58.1億 -1.1% | |
| 2022/03 | 16.2億 +9.1% | 15.2億 +14.6% | 17.8億 +24.8% | 18.1億 +15.7% | 67.3億 +16% | |
| 2023/03 | 17.8億 +9.8% | 17.6億 +15.6% | 18.2億 +1.9% | 17.6億 -2.8% | 71.1億 +5.6% | |
| 2024/03 | 17.7億 -0.6% | 17.8億 +1.4% | 19.7億 +8.6% | 19.3億 +9.9% | 74.6億 +4.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.9億 | 2.4億 | 2.79億 | 2.98億 | 11.1億 |
| 2015/03 | 3.71億 +27.9% | 2.68億 +11.7% | 4.07億 +45.9% | 3.36億 +12.8% | 13.8億 +24.8% | |
| 2016/03 | 4.5億 +21.3% | 3.05億 +13.8% | 4.89億 +20.1% | 3.36億 ±0% | 15.8億 +14.3% | |
| 2017/03 | 4.57億 +1.6% | 3.58億 +17.4% | 4.85億 -0.8% | 2.9億 -13.7% | 15.9億 +0.6% | |
| 2018/03 | 4.47億 -2.2% | 3.21億 -10.3% | 4.9億 +1% | 3.02億 +4.1% | 15.6億 -1.9% | |
| 2019/03 | 3.58億 -19.9% | 1.83億 -43% | 3.13億 -36.1% | 3.24億 +7.3% | 11.8億 -24.5% | |
| 2020/03 | 3.83億 +7% | 3.28億 +79.2% | 3.98億 +27.2% | 3.02億 -6.8% | 14.1億 +19.8% | |
| 2021/03 | 4.07億 +6.3% | 2.51億 -23.5% | 2.49億 -37.4% | 2.41億 -20.2% | 11.5億 -18.6% | |
| 2022/03 | 3.7億 -9.1% | 2.92億 +16.3% | 4.06億 +63.1% | 3.15億 +30.7% | 13.8億 +20.5% | |
| 2023/03 | 2.57億 -30.5% | 2.95億 +1% | 3.64億 -10.3% | 1.5億 -52.4% | 10.7億 -22.9% | |
| 2024/03 | 1.6億 -37.7% | 2.43億 -17.6% | 2.27億 -37.6% | 2.56億 +70.7% | 8.86億 -16.9% | |
| 営業利益率 | 2014/03 | 21.2% | 17.7% | 21.9% | 20.7% | 20.4% |
| 2015/03 | 26.1% +4.9% | 19% +1.3% | 25% +3.1% | 22.7% +2% | 23.2% +2.8% | |
| 2016/03 | 28.5% +2.4% | 20.4% +1.4% | 29.2% +4.2% | 21.9% -0.8% | 25.1% +1.9% | |
| 2017/03 | 28.3% -0.2% | 24.4% +4% | 28.3% -0.9% | 18.8% -3.1% | 25.1% ±0% | |
| 2018/03 | 29.3% +1% | 21.5% -2.9% | 29.7% +1.4% | 17.8% -1% | 24.5% -0.6% | |
| 2019/03 | 23.1% -6.2% | 13.1% -8.4% | 20.6% -9.1% | 19.2% +1.4% | 19.2% -5.3% | |
| 2020/03 | 26.9% +3.8% | 22.8% +9.7% | 25.9% +5.3% | 20.5% +1.3% | 24% +4.8% | |
| 2021/03 | 27.4% +0.5% | 18.9% -3.9% | 17.4% -8.5% | 15.4% -5.1% | 19.8% -4.2% | |
| 2022/03 | 22.9% -4.5% | 19.2% +0.3% | 22.8% +5.4% | 17.4% +2% | 20.5% +0.7% | |
| 2023/03 | 14.5% -8.4% | 16.8% -2.4% | 20% -2.8% | 8.5% -8.9% | 15% -5.5% | |
| 2024/03 | 9.1% -5.4% | 13.6% -3.2% | 11.5% -8.5% | 13.2% +4.7% | 11.9% -3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ハイファッション | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 70億 | 68.5億 | 65.7億 | 71.4億 | 276億 |
| 2015/03 | 69.3億 -1% | 69.5億 +1.4% | 65.9億 +0.3% | 72.1億 +1% | 277億 +0.4% | |
| 2016/03 | 63.9億 -7.7% | 66億 -5% | 66.5億 +1% | 68.5億 -5% | 265億 -4.3% | |
| 2017/03 | 62.2億 -2.7% | 65.7億 -0.5% | 63.4億 -4.8% | 68.1億 -0.6% | 259億 -2.1% | |
| 2018/03 | 63.2億 +1.6% | 57.9億 -11.8% | 62.9億 -0.8% | 64.7億 -5% | 249億 -4.1% | |
| 2019/03 | 62.2億 -1.6% | 64.7億 +11.8% | 60.8億 -3.2% | 66.2億 +2.3% | 254億 +2.1% | |
| 2020/03 | 60.2億 -3.2% | 63.6億 -1.7% | 61.1億 +0.4% | 61.9億 -6.6% | 247億 -2.8% | |
| 2021/03 | 41.4億 -31.3% | 39億 -38.8% | 39.4億 -35.6% | 44.1億 -28.7% | 164億 -33.6% | |
| 2022/03 | 46.9億 +13.3% | 43.4億 +11.3% | 47.5億 +20.7% | 48.6億 +10.1% | 186億 +13.7% | |
| 2023/03 | 51.7億 +10.4% | 53.9億 +24.4% | 56.6億 +19.2% | 53.1億 +9.4% | 215億 +15.6% | |
| 2024/03 | 52.4億 +1.2% | 51.9億 -3.8% | 49億 -13.4% | 49.2億 -7.5% | 202億 -6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.86億 | 0.61億 | 0.32億 | 0.98億 | 2.77億 |
| 2015/03 | -0.56億 赤字 | 0.79億 +29.5% | 0.46億 +43.8% | 4.42億 +351% | 5.11億 +84.5% | |
| 2016/03 | 1.49億 | 1.7億 +115.2% | 2.19億 +376.1% | 3.19億 -27.8% | 8.57億 +67.7% | |
| 2017/03 | 2.27億 +52.3% | 2.15億 +26.5% | 1.78億 -18.7% | 4.37億 +37% | 10.6億 +23.3% | |
| 2018/03 | 0.91億 -59.9% | 1.09億 -49.3% | 2.5億 +40.4% | 3億 -31.4% | 7.5億 -29% | |
| 2019/03 | 3.05億 +235.2% | 1.53億 +40.4% | 3.01億 +20.4% | 2.93億 -2.3% | 10.5億 +40.3% | |
| 2020/03 | 1.85億 -39.3% | 2.58億 +68.6% | 2.86億 -5% | 3.72億 +27% | 11億 +4.7% | |
| 2021/03 | 0.06億 -96.8% | -2.12億 赤字 | -1.12億 赤字 | -0.2億 赤字 | -3.38億 赤字 | |
| 2022/03 | 1.09億 +999.99% | 0.09億 | 1.66億 | -1.06億 赤字 | 1.78億 | |
| 2023/03 | -0.29億 赤字 | 3.43億 +999.99% | 3.5億 +110.8% | 0.99億 | 7.63億 +328.7% | |
| 2024/03 | 1.99億 | 3.89億 +13.4% | 2.91億 -16.9% | 1.18億 +19.2% | 9.97億 +30.7% | |
| 営業利益率 | 2014/03 | 1.2% | 0.9% | 0.5% | 1.4% | 1% |
| 2015/03 | -0.8% 赤字 | 1.1% +0.2% | 0.7% +0.2% | 6.1% +4.7% | 1.8% +0.8% | |
| 2016/03 | 2.3% | 2.6% +1.5% | 3.3% +2.6% | 4.7% -1.4% | 3.2% +1.4% | |
| 2017/03 | 3.6% +1.3% | 3.3% +0.7% | 2.8% -0.5% | 6.4% +1.7% | 4.1% +0.9% | |
| 2018/03 | 1.4% -2.2% | 1.9% -1.4% | 4% +1.2% | 4.6% -1.8% | 3% -1.1% | |
| 2019/03 | 4.9% +3.5% | 2.4% +0.5% | 4.9% +0.9% | 4.4% -0.2% | 4.1% +1.1% | |
| 2020/03 | 3.1% -1.8% | 4.1% +1.7% | 4.7% -0.2% | 6% +1.6% | 4.5% +0.4% | |
| 2021/03 | 0.1% -3% | -5.4% 赤字 | -2.8% 赤字 | -0.5% 赤字 | -2.1% 赤字 | |
| 2022/03 | 2.3% +2.2% | 0.2% | 3.5% | -2.2% 赤字 | 1% | |
| 2023/03 | -0.6% 赤字 | 6.4% +6.2% | 6.2% +2.7% | 1.9% | 3.5% +2.5% | |
| 2024/03 | 3.8% | 7.5% +1.1% | 5.9% -0.3% | 2.4% +0.5% | 4.9% +1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| エレクトロニクス | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.9億 | 13.1億 | 13.6億 | 13.3億 | 50.9億 |
| 2015/03 | 13.5億 +24.1% | 13.2億 +0.5% | 12.2億 -10.4% | 17.1億 +28.8% | 56億 +10% | |
| 2016/03 | 12.4億 -8.2% | 11.8億 -10.2% | 12億 -1.6% | 17.5億 +1.9% | 53.7億 -4.2% | |
| 2017/03 | 15.6億 +25.5% | 13.2億 +11.1% | 16.2億 +34.9% | 16.4億 -5.8% | 61.3億 +14.2% | |
| 2018/03 | 21億 +34.9% | 19.7億 +49.4% | 20.2億 +25.1% | 18.3億 +11.1% | 79.1億 +29.1% | |
| 2019/03 | 18.7億 -10.7% | 20.4億 +3.8% | 22億 +9% | 22.8億 +24.8% | 84億 +6.1% | |
| 2020/03 | 28.5億 +52.3% | 27.4億 +34.3% | 26.6億 +20.6% | 25.3億 +11.2% | 108億 +28.5% | |
| 2021/03 | 24.8億 -13.2% | 23.5億 -14.3% | 23.7億 -11.1% | 23.1億 -8.7% | 95億 -11.9% | |
| 2022/03 | 25.5億 +2.9% | 23.7億 +0.9% | 29.8億 +26% | 26.4億 +13.9% | 105億 +10.9% | |
| 2023/03 | 30.4億 +19.2% | 23.7億 +0.2% | 28.1億 -5.6% | 28.2億 +7% | 110億 +4.8% | |
| 2024/03 | 24.8億 -18.5% | 22.9億 -3.3% | 22.8億 -18.9% | 28.5億 +1.1% | 99億 -10.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.4億 | 0.08億 | 0.79億 | -0.06億 | 0.41億 |
| 2015/03 | 1.12億 | 1.06億 +999.99% | 1.09億 +38% | 2.35億 | 5.62億 +999.99% | |
| 2016/03 | 2.23億 +99.1% | 0.79億 -25.5% | 1.45億 +33% | 2.72億 +15.7% | 7.19億 +27.9% | |
| 2017/03 | 2.5億 +12.1% | 1.93億 +144.3% | 3億 +106.9% | 2.64億 -2.9% | 10.1億 +40.1% | |
| 2018/03 | 4.92億 +96.8% | 4.32億 +123.8% | 5.34億 +78% | 4.01億 +51.9% | 18.6億 +84.6% | |
| 2019/03 | 4.53億 -7.9% | 5.16億 +19.4% | 6.52億 +22.1% | 5.4億 +34.7% | 21.6億 +16.2% | |
| 2020/03 | 5.66億 +24.9% | 5.24億 +1.6% | 3.48億 -46.6% | 3.5億 -35.2% | 17.9億 -17.3% | |
| 2021/03 | 3.55億 -37.3% | 3.24億 -38.2% | 3.56億 +2.3% | 2.43億 -30.6% | 12.8億 -28.5% | |
| 2022/03 | 4.61億 +29.9% | 3.22億 -0.6% | 4.84億 +36% | 3.86億 +58.8% | 16.5億 +29.3% | |
| 2023/03 | 6.43億 +39.5% | 2.95億 -8.4% | 6.26億 +29.3% | 3.32億 -14% | 19億 +14.7% | |
| 2024/03 | 3.92億 -39% | 3.75億 +27.1% | 1.61億 -74.3% | 6.2億 +86.7% | 15.5億 -18.4% | |
| 営業利益率 | 2014/03 | -3.7% | 0.6% | 5.8% | -0.5% | 0.8% |
| 2015/03 | 8.3% | 8% +7.4% | 8.9% +3.1% | 13.7% | 10% +9.2% | |
| 2016/03 | 18% +9.7% | 6.7% -1.3% | 12.1% +3.2% | 15.6% +1.9% | 13.4% +3.4% | |
| 2017/03 | 16.1% -1.9% | 14.7% +8% | 18.6% +6.5% | 16.1% +0.5% | 16.4% +3% | |
| 2018/03 | 23.5% +7.4% | 22% +7.3% | 26.4% +7.8% | 22% +5.9% | 23.5% +7.1% | |
| 2019/03 | 24.2% +0.7% | 25.3% +3.3% | 29.6% +3.2% | 23.7% +1.7% | 25.7% +2.2% | |
| 2020/03 | 19.8% -4.4% | 19.1% -6.2% | 13.1% -16.5% | 13.8% -9.9% | 16.6% -9.1% | |
| 2021/03 | 14.3% -5.5% | 13.8% -5.3% | 15.1% +2% | 10.5% -3.3% | 13.5% -3.1% | |
| 2022/03 | 18.1% +3.8% | 13.6% -0.2% | 16.2% +1.1% | 14.6% +4.1% | 15.7% +2.2% | |
| 2023/03 | 21.2% +3.1% | 12.4% -1.2% | 22.3% +6.1% | 11.8% -2.8% | 17.2% +1.5% | |
| 2024/03 | 15.8% -5.4% | 16.3% +3.9% | 7.1% -15.2% | 21.8% +10% | 15.6% -1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.69億 | 2.28億 | 2.72億 | 3.17億 | 10.9億 |
| 2015/03 | 2.12億 -21.2% | 2.3億 +0.9% | 2.97億 +9.2% | 2.22億 -30% | 9.61億 -11.5% | |
| 2016/03 | 2.27億 +7.1% | 2.27億 -1.3% | 2.45億 -17.5% | 2.34億 +5.4% | 9.33億 -2.9% | |
| 2017/03 | 2.53億 +11.5% | 2.46億 +8.4% | 2.53億 +3.3% | 2.26億 -3.4% | 9.78億 +4.8% | |
| 2018/03 | 2.35億 -7.1% | 2.25億 -8.5% | 2.34億 -7.5% | 2.23億 -1.3% | 9.17億 -6.2% | |
| 2019/03 | 2.2億 -6.4% | 2.23億 -0.9% | 2.47億 +5.6% | 2.24億 +0.4% | 9.14億 -0.3% | |
| 2020/03 | 2.36億 +7.3% | 2.16億 -3.1% | 2.29億 -7.3% | 2.13億 -4.9% | 8.94億 -2.2% | |
| 2021/03 | 2.15億 -8.9% | 2.12億 -1.9% | 2.21億 -3.5% | 2.14億 +0.5% | 8.62億 -3.6% | |
| 2022/03 | 2.35億 +9.3% | 2.18億 +2.8% | 2.19億 -0.9% | 2.21億 +3.3% | 8.93億 +3.6% | |
| 2023/03 | 2.25億 -4.3% | 2.14億 -1.8% | 2.21億 +0.9% | 2.18億 -1.4% | 8.78億 -1.7% | |
| 2024/03 | 2.18億 -3.1% | 2.19億 +2.3% | 2.25億 +1.8% | 2.03億 -6.9% | 8.65億 -1.5% | |
| 2025/03 | 1.85億 -15.1% | 1.83億 -16.4% | 1.79億 -20.4% | 1.8億 -11.3% | 7.27億 -16% | |
| 2026/03 | 1.99億 +7.6% | 1.79億 -2.2% | 1.79億 ±0% | 12.8億 +608.3% | 18.3億 +152% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 94百万 | 99百万 | 126百万 | 170百万 | 489百万 |
| 2015/03 | 120百万 +27.7% | 127百万 +28.3% | 119百万 -5.6% | 123百万 -27.6% | 489百万 ±0% | |
| 2016/03 | 136百万 +13.3% | 135百万 +6.3% | 153百万 +28.6% | 140百万 +13.8% | 564百万 +15.3% | |
| 2017/03 | 147百万 +8.1% | 146百万 +8.1% | 140百万 -8.5% | 108百万 -22.9% | 541百万 -4.1% | |
| 2018/03 | 152百万 +3.4% | 129百万 -11.6% | 125百万 -10.7% | 112百万 +3.7% | 518百万 -4.3% | |
| 2019/03 | 130百万 -14.5% | 146百万 +13.2% | 165百万 +32% | 101百万 -9.8% | 542百万 +4.6% | |
| 2020/03 | 127百万 -2.3% | 136百万 -6.8% | 148百万 -10.3% | 131百万 +29.7% | 542百万 ±0% | |
| 2021/03 | 129百万 +1.6% | 120百万 -11.8% | 125百万 -15.5% | 129百万 -1.5% | 503百万 -7.2% | |
| 2022/03 | 141百万 +9.3% | 122百万 +1.7% | 127百万 +1.6% | 125百万 -3.1% | 515百万 +2.4% | |
| 2023/03 | 137百万 -2.8% | 127百万 +4.1% | 131百万 +3.1% | 115百万 -8% | 510百万 -1% | |
| 2024/03 | 106百万 -22.6% | 111百万 -12.6% | 131百万 ±0% | 117百万 +1.7% | 465百万 -8.8% | |
| 2025/03 | 146百万 +37.7% | 127百万 +14.4% | 127百万 -3.1% | 117百万 ±0% | 517百万 +11.2% | |
| 2026/03 | 145百万 -0.7% | 125百万 -1.6% | 136百万 +7.1% | 152百万 +29.9% | 558百万 +7.9% | |
| 営業利益率 | 2014/03 | 34.9% | 43.4% | 46.3% | 53.6% | 45% |
| 2015/03 | 56.6% +21.7% | 55.2% +11.8% | 40.1% -6.2% | 55.4% +1.8% | 50.9% +5.9% | |
| 2016/03 | 59.9% +3.3% | 59.5% +4.3% | 62.4% +22.3% | 59.8% +4.4% | 60.5% +9.6% | |
| 2017/03 | 58.1% -1.8% | 59.3% -0.2% | 55.3% -7.1% | 47.8% -12% | 55.3% -5.2% | |
| 2018/03 | 64.7% +6.6% | 57.3% -2% | 53.4% -1.9% | 50.2% +2.4% | 56.5% +1.2% | |
| 2019/03 | 59.1% -5.6% | 65.5% +8.2% | 66.8% +13.4% | 45.1% -5.1% | 59.3% +2.8% | |
| 2020/03 | 53.8% -5.3% | 63% -2.5% | 64.6% -2.2% | 61.5% +16.4% | 60.6% +1.3% | |
| 2021/03 | 60% +6.2% | 56.6% -6.4% | 56.6% -8% | 60.3% -1.2% | 58.4% -2.2% | |
| 2022/03 | 60% ±0% | 56% -0.6% | 58% +1.4% | 56.6% -3.7% | 57.7% -0.7% | |
| 2023/03 | 60.9% +0.9% | 59.3% +3.3% | 59.3% +1.3% | 52.8% -3.8% | 58.1% +0.4% | |
| 2024/03 | 48.6% -12.3% | 50.7% -8.6% | 58.2% -1.1% | 57.6% +4.8% | 53.8% -4.3% | |
| 2025/03 | 78.9% +30.3% | 69.4% +18.7% | 70.9% +12.7% | 65% +7.4% | 71.1% +17.3% | |
| 2026/03 | 72.9% -6% | 69.8% +0.4% | 76% +5.1% | 11.9% -53.1% | 30.5% -40.6% | |
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。
