レンゴー（3941）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 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 242億 | 562億 | 232億 | 3653億 | 338億 |
| 2014/03 | 321億 +32.8% | 607億 +7.9% | 245億 +5.4% | 3726億 +2% | 333億 -1.4% | |
| 2015/03 | 406億 +26.5% | 616億 +1.6% | 280億 +14.5% | 3588億 -3.7% | 336億 +1% | |
| 2016/03 | 408億 +0.5% | 639億 +3.6% | 263億 -5.9% | 3673億 +2.4% | 342億 +1.6% | |
| 2017/03 | 398億 -2.5% | 657億 +2.9% | 268億 +1.8% | 3821億 +4% | 311億 -9.1% | |
| 2018/03 | 393億 -1.3% | 683億 +4% | 672億 +150.9% | 3971億 +3.9% | 338億 +8.8% | |
| 2019/03 | 409億 +4.1% | 731億 +7% | 733億 +9% | 4319億 +8.8% | 340億 +0.5% | |
| 2020/03 | 427億 +4.6% | 759億 +3.9% | 805億 +9.8% | 4497億 +4.1% | 350億 +3% | |
| 2021/03 | 433億 +1.3% | 833億 +9.7% | 878億 +9.2% | 4327億 -3.8% | 336億 -4% | |
| 2022/03 | 424億 -2.1% | 940億 +12.8% | 1265億 +44% | 4488億 +3.7% | 352億 +4.9% | |
| 2023/03 | 451億 +6.3% | 1155億 +22.9% | 1663億 +31.5% | 4839億 +7.8% | 353億 +0.4% | |
| 2024/03 | 443億 -1.6% | 1213億 +5% | 1892億 +13.7% | 5109億 +5.6% | 350億 -0.9% | |
| 2025/03 | 450億 +1.4% | 1816億 +49.8% | 2131億 +12.6% | 5147億 +0.7% | 388億 +10.9% | |
| 2026/03 | 464億 +3.2% | 1915億 +5.5% | 2091億 -1.9% | 5219億 +1.4% | 394億 +1.5% | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| 営業利益 | 2013/03 | 8.47億 | 21.5億 | -13.4億 | 217億 | 3.71億 |
| 2014/03 | 8.83億 +4.3% | 9.48億 -55.8% | -6.53億 赤字 | 124億 -42.8% | 5.82億 +56.9% | |
| 2015/03 | 6.21億 -29.7% | 21億 +121.8% | -6.53億 赤字 | 32.3億 -74% | 1.02億 -82.5% | |
| 2016/03 | 17.4億 +180% | 42.5億 +102% | 3.52億 | 84.1億 +160.7% | 7.81億 +665.7% | |
| 2017/03 | 26.3億 +51.3% | 48.8億 +14.9% | 8.25億 +134.4% | 133億 +58.3% | 18.5億 +136.2% | |
| 2018/03 | 18.2億 -30.9% | 37.2億 -23.7% | 23億 +178.9% | 71.6億 -46.2% | 19.3億 +4.7% | |
| 2019/03 | 16.5億 -9.4% | 19.2億 -48.5% | 34億 +47.5% | 156億 +117.9% | 25.3億 +30.9% | |
| 2020/03 | 15.8億 -3.9% | 34.6億 +80.5% | 33.5億 -1.3% | 302億 +93.8% | 24.4億 -3.6% | |
| 2021/03 | 20.9億 +31.7% | 39.8億 +14.9% | 33.3億 -0.7% | 284億 -6.1% | 20.2億 -17% | |
| 2022/03 | 16.2億 -22.3% | 20.6億 -48.1% | 48.8億 +46.6% | 227億 -20.2% | 19.4億 -3.9% | |
| 2023/03 | 11.2億 -30.7% | 29.9億 +44.7% | 60.1億 +23.1% | 143億 -36.8% | 13.3億 -31.5% | |
| 2024/03 | 9.06億 -19.4% | 47.7億 +59.7% | 67.8億 +12.8% | 350億 +144.3% | 11.6億 -12.6% | |
| 2025/03 | 16.8億 +85.9% | 50.6億 +6.1% | 49.3億 -27.3% | 234億 -33% | 19.6億 +68.9% | |
| 2026/03 | 19億 +12.6% | 93.7億 +85.1% | -16.3億 赤字 | 257億 +9.5% | 13.7億 -30.4% | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| 営業利益率 | 2013/03 | 3.5% | 3.8% | -5.8% | 5.9% | 1.1% |
| 2014/03 | 2.8% -0.7% | 1.6% -2.2% | -2.7% 赤字 | 3.3% -2.6% | 1.7% +0.6% | |
| 2015/03 | 1.5% -1.3% | 3.4% +1.8% | -2.3% 赤字 | 0.9% -2.4% | 0.3% -1.4% | |
| 2016/03 | 4.3% +2.8% | 6.7% +3.3% | 1.3% | 2.3% +1.4% | 2.3% +2% | |
| 2017/03 | 6.6% +2.3% | 7.4% +0.7% | 3.1% +1.8% | 3.5% +1.2% | 5.9% +3.6% | |
| 2018/03 | 4.6% -2% | 5.5% -1.9% | 3.4% +0.3% | 1.8% -1.7% | 5.7% -0.2% | |
| 2019/03 | 4% -0.6% | 2.6% -2.9% | 4.6% +1.2% | 3.6% +1.8% | 7.4% +1.7% | |
| 2020/03 | 3.7% -0.3% | 4.6% +2% | 4.2% -0.4% | 6.7% +3.1% | 7% -0.4% | |
| 2021/03 | 4.8% +1.1% | 4.8% +0.2% | 3.8% -0.4% | 6.6% -0.1% | 6% -1% | |
| 2022/03 | 3.8% -1% | 2.2% -2.6% | 3.9% +0.1% | 5% -1.6% | 5.5% -0.5% | |
| 2023/03 | 2.5% -1.3% | 2.6% +0.4% | 3.6% -0.3% | 3% -2% | 3.8% -1.7% | |
| 2024/03 | 2% -0.5% | 3.9% +1.3% | 3.6% ±0% | 6.8% +3.8% | 3.3% -0.5% | |
| 2025/03 | 3.7% +1.7% | 2.8% -1.1% | 2.3% -1.3% | 4.6% -2.2% | 5.1% +1.8% | |
| 2026/03 | 4.1% +0.4% | 4.9% +2.1% | -0.8% 赤字 | 4.9% +0.3% | 3.5% -1.6% | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 319百万 | 0.66億 | 39百万 | 8.8億 | 226百万 | |
| 2020/03 | 337百万 +5.6% | 0.6億 -9.1% | 57百万 +46.2% | 8.71億 -1% | 266百万 +17.7% | |
| 2021/03 | 401百万 +19% | 1.89億 +215% | 38百万 -33.3% | 9.69億 +11.3% | 302百万 +13.5% | |
| 2022/03 | 375百万 -6.5% | 2.73億 +44.4% | 43百万 +13.2% | 10億 +3.6% | 454百万 +50.3% | |
| 2023/03 | 336百万 -10.4% | 2.91億 +6.6% | 29百万 -32.6% | 10.7億 +7% | 335百万 -26.2% | |
| 2024/03 | 447百万 +33% | 2.77億 -4.8% | 34百万 +17.2% | 10.8億 +0.9% | 331百万 -1.2% | |
| 2025/03 | 444百万 -0.7% | 11億 +298.6% | 43百万 +26.5% | 12.1億 +11.2% | 357百万 +7.9% | |
| 2026/03 | 424百万 -4.5% | 11.6億 +5.3% | 41百万 -4.7% | 10.1億 -15.9% | 350百万 -2% | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 14.3億 | 52.7億 | 14.5億 | - | 18.7億 | |
| 2020/03 | 11.8億 -17.8% | 22.8億 -56.8% | 34.5億 +137.1% | - | 9.8億 -47.7% | |
| 2021/03 | 13.5億 +14.9% | 45.8億 +101.1% | 53.7億 +55.7% | - | 23.2億 +136.4% | |
| 2022/03 | 13.4億 -0.7% | 57.3億 +25.2% | 52.3億 -2.5% | - | 14.2億 -38.7% | |
| 2023/03 | 16億 +19.2% | 41億 -28.5% | 121億 +132.2% | - | 17.8億 +25.4% | |
| 2024/03 | 18.2億 +13.9% | 49.8億 +21.5% | 171億 +40.4% | - | 10億 -43.8% | |
| 2025/03 | 8.81億 -51.6% | 84.5億 +69.5% | 257億 +50.5% | - | 15.3億 +52.5% | |
| 2026/03 | 11.1億 +26.4% | 109億 +28.5% | 279億 +8.8% | - | 29.8億 +95.2% | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| 固定資産増加額 | 2013/03 | 6.64億 | 41.9億 | 24.4億 | 280億 | 18.1億 |
| 2014/03 | 8.52億 +28.3% | 26.4億 -37% | 48.6億 +98.8% | 420億 +50.3% | 25.5億 +41.2% | |
| 2015/03 | 11.3億 +32.4% | 19.5億 -26.1% | 40.9億 -15.9% | 305億 -27.5% | 23.8億 -6.8% | |
| 2016/03 | 11.7億 +3.8% | 30.6億 +57.1% | 17.1億 -58.2% | 223億 -26.8% | 13.8億 -41.9% | |
| 2017/03 | 19.5億 +66.7% | 21.6億 -29.6% | 14.4億 -15.7% | 230億 +2.9% | 19.7億 +42.3% | |
| 2018/03 | 19.9億 +2.1% | 47.5億 +120.2% | 27億 +87.5% | 310億 +34.7% | 11.5億 -41.6% | |
| 2019/03 | 14.3億 -28.2% | 52.7億 +11% | 14.5億 -46.2% | 265億 -14.4% | 19.1億 +66.1% | |
| 2020/03 | 11.8億 -17.8% | 22.8億 -56.8% | 34.5億 +137.1% | 308億 +16.4% | 10.4億 -45.7% | |
| 2021/03 | 13.5億 +14.9% | 45.8億 +101.1% | 53.7億 +55.7% | 335億 +8.8% | 24億 +132.2% | |
| 2022/03 | 13.4億 -0.7% | 57.3億 +25.2% | 52.3億 -2.5% | 358億 +6.7% | 15.3億 -36.5% | |
| 2023/03 | 16億 +19.2% | 41億 -28.5% | 121億 +132.2% | 391億 +9.2% | 18.5億 +21.2% | |
| 2024/03 | 18.2億 +13.9% | 49.8億 +21.5% | 171億 +40.4% | 490億 +25.3% | 11.2億 -39.8% | |
| 2025/03 | 8.81億 -51.6% | 84.5億 +69.5% | 257億 +50.5% | 631億 +28.9% | 17.6億 +58% | |
| 2026/03 | 11.1億 +26.4% | 109億 +28.5% | 279億 +8.8% | 507億 -19.6% | 30.4億 +72.7% | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 710 | 1,342 | 5,275 | 7,510 | 2,131 | |
| 2020/03 | 856 +20.6% | 1,372 +2.2% | 6,564 +24.4% | 7,924 +5.5% | 2,186 +2.6% | |
| 2021/03 | 788 -7.9% | 1,784 +30% | 6,689 +1.9% | 7,995 +0.9% | 2,195 +0.4% | |
| 2022/03 | 793 +0.6% | 1,789 +0.3% | 6,904 +3.2% | 8,453 +5.7% | 2,202 +0.3% | |
| 2023/03 | 793 ±0% | 2,098 +17.3% | 8,780 +27.2% | 8,663 +2.5% | 2,214 +0.5% | |
| 2024/03 | 803 +1.3% | 2,167 +3.3% | 9,252 +5.4% | 8,904 +2.8% | 2,263 +2.2% | |
| 2025/03 | 800 -0.4% | 2,967 +36.9% | 9,732 +5.2% | 9,068 +1.8% | 2,444 +8% | |
| 2026/03 | 808 +1% | 2,964 -0.1% | 10,237 +5.2% | 9,066 ±-0% | 2,498 +2.2% | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| 資産 | 2013/03 | 252億 | 439億 | 502億 | 4704億 | 320億 |
| 2014/03 | 369億 +46.6% | 452億 +3% | 583億 +16.2% | 5068億 +7.7% | 334億 +4.4% | |
| 2015/03 | 409億 +10.6% | 450億 -0.4% | 728億 +24.8% | 5178億 +2.2% | 345億 +3.2% | |
| 2016/03 | 399億 -2.4% | 513億 +14.1% | 696億 -4.3% | 5057億 -2.3% | 340億 -1.5% | |
| 2017/03 | 411億 +3.1% | 524億 +2.2% | 1118億 +60.5% | 5453億 +7.8% | 339億 -0.3% | |
| 2018/03 | 443億 +7.7% | 586億 +11.8% | 1268億 +13.4% | 5656億 +3.7% | 364億 +7.3% | |
| 2019/03 | 446億 +0.7% | 628億 +7.1% | 1230億 -3% | 5843億 +3.3% | 365億 +0.4% | |
| 2020/03 | 453億 +1.6% | 622億 -0.9% | 1684億 +37% | 6278億 +7.4% | 359億 -1.8% | |
| 2021/03 | 465億 +2.7% | 778億 +25.1% | 1772億 +5.2% | 6497億 +3.5% | 375億 +4.5% | |
| 2022/03 | 488億 +4.8% | 923億 +18.7% | 2004億 +13.1% | 6720億 +3.4% | 398億 +6.1% | |
| 2023/03 | 498億 +2.2% | 1050億 +13.8% | 2733億 +36.3% | 7406億 +10.2% | 391億 -1.7% | |
| 2024/03 | 527億 +5.8% | 1118億 +6.4% | 3050億 +11.6% | 8156億 +10.1% | 416億 +6.5% | |
| 2025/03 | 544億 +3.2% | 1715億 +53.4% | 3532億 +15.8% | 7812億 -4.2% | 466億 +12% | |
| 2026/03 | 604億 +11% | 1864億 +8.7% | 3558億 +0.8% | 8298億 +6.2% | 473億 +1.5% | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | 444百万 | 229百万 |
| 2014/03 | - | - | 0.35億 | 116百万 -73.9% | - | |
| 2015/03 | - | - | 1.74億 +397.1% | 893百万 +669.8% | - | |
| 2016/03 | - | 6百万 | 2.79億 +60.3% | 120百万 -86.6% | 91百万 | |
| 2017/03 | - | - | 0.12億 -95.7% | 403百万 +235.8% | 2百万 -97.8% | |
| 2018/03 | 46百万 | - | 0.19億 +58.3% | 538百万 +33.5% | 7百万 +250% | |
| 2019/03 | 9百万 -80.4% | 94百万 | 0.12億 -36.8% | 529百万 -1.7% | 0 | |
| 2020/03 | - | 14百万 -85.1% | 1.39億 +999.99% | 101百万 -80.9% | 24百万 | |
| 2021/03 | 5百万 | 6百万 -57.1% | 0.01億 -99.3% | - | - | |
| 2022/03 | 1百万 -80% | - | 0.8億 +999.99% | - | - | |
| 2023/03 | - | - | - | 508百万 | - | |
| 2024/03 | - | - | - | 518百万 +2% | - | |
| 2025/03 | - | - | - | 551百万 +6.4% | 20百万 | |
| 2026/03 | - | 9百万 | 189億 | 136百万 -75.3% | - | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | 174億 | 640百万 | - |
| 2014/03 | - | - | 247億 +41.8% | 640百万 ±0% | 9.67億 | |
| 2015/03 | - | - | 285億 +15.5% | 641百万 +0.2% | 9.16億 -5.3% | |
| 2016/03 | - | 14.7億 | 296億 +3.7% | 635百万 -0.9% | 8億 -12.7% | |
| 2017/03 | - | 17.1億 +16.7% | 298億 +0.9% | 642百万 +1.1% | 7.24億 -9.5% | |
| 2018/03 | - | 17.8億 +3.9% | 368億 +23.3% | 645百万 +0.5% | 6.34億 -12.4% | |
| 2019/03 | - | 17.7億 -0.5% | 356億 -3.3% | 655百万 +1.6% | 8.3億 +30.9% | |
| 2020/03 | - | 18.1億 +2.3% | 368億 +3.5% | 670百万 +2.3% | 8.64億 +4.1% | |
| 2021/03 | - | - | 455億 +23.6% | 691百万 +3.1% | 9.16億 +6% | |
| 2022/03 | - | - | 502億 +10.1% | 717百万 +3.8% | 9.78億 +6.8% | |
| 2023/03 | - | - | 566億 +12.9% | 739百万 +3.1% | 10.2億 +4.1% | |
| 2024/03 | - | - | 576億 +1.6% | 753百万 +1.9% | 11.3億 +10.6% | |
| 2025/03 | - | - | 656億 +14% | 776百万 +3.1% | 12.2億 +8.4% | |
| 2026/03 | - | - | 654億 -0.3% | 808百万 +4.1% | 13.7億 +12% | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| のれん（相殺前） | 2013/03 | 0.15億 | 14.2億 | 9.75億 | 13.6億 | 224百万 |
| 2014/03 | 18.1億 +999.99% | 11.9億 -16.6% | 15.3億 +57.3% | 17.4億 +28.3% | 155百万 -30.8% | |
| 2015/03 | 12.5億 -31.1% | 9.49億 -20.1% | 11.7億 -23.9% | 8.98億 -48.5% | 86百万 -44.5% | |
| 2016/03 | 8.89億 -28.6% | 7.12億 -25% | 5.46億 -53.2% | 6.62億 -26.3% | 17百万 -80.2% | |
| 2017/03 | 5.33億 -40% | 4.74億 -33.4% | 101億 +999.99% | 6.37億 -3.8% | - | |
| 2018/03 | 1.77億 -66.8% | 2.37億 -50% | 90.6億 -10.3% | 4.15億 -34.9% | - | |
| 2019/03 | - | - | 88.5億 -2.3% | 3.43億 -17.3% | - | |
| 2020/03 | 3.13億 | - | 199億 +124.7% | 11.6億 +238.5% | - | |
| 2021/03 | 2.44億 -22% | 7.45億 | 174億 -12.8% | 8.88億 -23.5% | - | |
| 2022/03 | 1.74億 -28.7% | 5.8億 -22.1% | 175億 +0.7% | 6.29億 -29.2% | - | |
| 2023/03 | 1.04億 -40.2% | 4.14億 -28.6% | 263億 +50.7% | 3.97億 -36.9% | - | |
| 2024/03 | 0.34億 -67.3% | 2.48億 -40.1% | 263億 -0.2% | 5.22億 +31.5% | - | |
| 2025/03 | - | 0.64億 -74.2% | 262億 -0.3% | 3.23億 -38.1% | 147百万 | |
| 2026/03 | - | - | 175億 -33.2% | 2.13億 -34.1% | 105百万 -28.6% | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| のれん償却額 | 2013/03 | 12百万 | 237百万 | 3.34億 | 430百万 | 69百万 |
| 2014/03 | 212百万 +999.99% | 237百万 ±0% | 4.58億 +37.1% | 464百万 +7.9% | 68百万 -1.4% | |
| 2015/03 | 359百万 +69.3% | 237百万 ±0% | 5.95億 +29.9% | 445百万 -4.1% | 68百万 ±0% | |
| 2016/03 | 355百万 -1.1% | 237百万 ±0% | 4.96億 -16.6% | 235百万 -47.2% | 68百万 ±0% | |
| 2017/03 | 355百万 ±0% | 237百万 ±0% | 2.26億 -54.4% | 728百万 +209.8% | 17百万 -75% | |
| 2018/03 | 355百万 ±0% | 237百万 ±0% | 8.37億 +270.4% | 221百万 -69.6% | - | |
| 2019/03 | 177百万 -50.1% | 237百万 ±0% | 8.41億 +0.5% | 219百万 -0.9% | - | |
| 2020/03 | 34百万 -80.8% | - | 10.8億 +27.8% | 248百万 +13.2% | - | |
| 2021/03 | 69百万 +102.9% | 82百万 | 15.4億 +42.8% | 273百万 +10.1% | - | |
| 2022/03 | 69百万 ±0% | 165百万 +101.2% | 17億 +10.5% | 259百万 -5.1% | - | |
| 2023/03 | 69百万 ±0% | 165百万 ±0% | 22.5億 +32.8% | 265百万 +2.3% | - | |
| 2024/03 | 69百万 ±0% | 165百万 ±0% | 28.6億 +27% | 342百万 +29.1% | - | |
| 2025/03 | 34百万 -50.7% | 128百万 -22.4% | 32.6億 +14.1% | 218百万 -36.3% | 42百万 | |
| 2026/03 | - | 64百万 -50% | 35.6億 +9% | 110百万 -49.5% | 42百万 ±0% | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| 負ののれん（相殺前） | 2013/03 | 325百万 | 21百万 | 164百万 | 535百万 | - |
| 2014/03 | 106百万 -67.4% | 19百万 -9.5% | 113百万 -31.1% | 338百万 -36.8% | - | |
| 2015/03 | - | 18百万 -5.3% | 87百万 -23% | 262百万 -22.5% | - | |
| 2016/03 | - | 16百万 -11.1% | 24百万 -72.4% | 223百万 -14.9% | - | |
| 2017/03 | - | 14百万 -12.5% | 20百万 -16.7% | 184百万 -17.5% | - | |
| 2018/03 | - | 13百万 -7.1% | 16百万 -20% | 142百万 -22.8% | - | |
| 2019/03 | - | 11百万 -15.4% | 1百万 -93.8% | 103百万 -27.5% | - | |
| 2020/03 | - | 9百万 -18.2% | 1百万 ±0% | 85百万 -17.5% | - | |
| 2021/03 | - | 8百万 -11.1% | 0 | 67百万 -21.2% | - | |
| 2022/03 | - | 6百万 -25% | - | 48百万 -28.4% | - | |
| 2023/03 | - | 4百万 -33.3% | - | 30百万 -37.5% | - | |
| 2024/03 | - | 3百万 -25% | - | 15百万 -50% | - | |
| 2025/03 | - | 1百万 -66.7% | - | 0 | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 重包装関連事業 | 軟包装関連事業 | 海外関連事業 | 板紙・紙加工関連事業 | その他 |
| 負ののれん償却額 | 2013/03 | 219百万 | 1百万 | 50百万 | 224百万 | - |
| 2014/03 | 219百万 ±0% | 1百万 ±0% | 50百万 ±0% | 196百万 -12.5% | - | |
| 2015/03 | 106百万 -51.6% | 1百万 ±0% | 25百万 -50% | 76百万 -61.2% | - | |
| 2016/03 | - | 1百万 ±0% | 11百万 -56% | 39百万 -48.7% | - | |
| 2017/03 | - | 1百万 ±0% | 4百万 -63.6% | 39百万 ±0% | - | |
| 2018/03 | - | 1百万 ±0% | 4百万 ±0% | 41百万 +5.1% | - | |
| 2019/03 | - | 1百万 ±0% | 0 | 39百万 -4.9% | - | |
| 2020/03 | - | 1百万 ±0% | 0 | 18百万 -53.8% | - | |
| 2021/03 | - | 1百万 ±0% | 0 | 18百万 ±0% | - | |
| 2022/03 | - | 1百万 ±0% | 0 | 18百万 ±0% | - | |
| 2023/03 | - | 1百万 ±0% | - | 18百万 ±0% | - | |
| 2024/03 | - | 1百万 ±0% | - | 15百万 -16.7% | - | |
| 2025/03 | - | 1百万 ±0% | - | 15百万 ±0% | - | |
| 2026/03 | - | 1百万 ±0% | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 重包装関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 65.3億 | 71.8億 | 94.9億 | 88.9億 | 321億 |
| 2015/03 | 99.4億 +52.2% | 110億 +53.5% | 104億 +9.1% | 92.7億 +4.3% | 406億 +26.5% | |
| 2016/03 | 103億 +3.6% | 105億 -5.1% | 106億 +2.3% | 94.5億 +1.9% | 408億 +0.5% | |
| 2017/03 | 99.8億 -3.1% | 101億 -3.2% | 99.3億 -6.3% | 97.5億 +3.2% | 398億 -2.5% | |
| 2018/03 | 95.3億 -4.5% | 102億 +0.4% | 98.2億 -1.1% | 97.6億 +0.1% | 393億 -1.3% | |
| 2019/03 | 103億 +8.6% | 103億 +1.3% | 105億 +7.3% | 96.9億 -0.7% | 409億 +4.1% | |
| 2020/03 | 97.7億 -5.5% | 106億 +2.6% | 99.9億 -5.2% | 124億 +28.1% | 427億 +4.6% | |
| 2021/03 | 109億 +11.3% | 110億 +3.8% | 106億 +6% | 109億 -12.6% | 433億 +1.3% | |
| 2022/03 | 105億 -3.3% | 105億 -4.4% | 107億 +1.3% | 107億 -1.8% | 424億 -2.1% | |
| 2023/03 | 109億 +4% | 118億 +12.6% | 115億 +7.1% | 108億 +1.6% | 451億 +6.3% | |
| 2024/03 | 110億 +0.2% | 115億 -2.9% | 112億 -2.6% | 107億 -0.8% | 443億 -1.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.66億 | 2.62億 | 1.96億 | 1.59億 | 8.83億 |
| 2015/03 | 0.84億 -68.4% | 2.92億 +11.5% | 1.34億 -31.6% | 1.11億 -30.2% | 6.21億 -29.7% | |
| 2016/03 | 4.05億 +382.1% | 2.1億 -28.1% | 5.95億 +344% | 5.29億 +376.6% | 17.4億 +180% | |
| 2017/03 | 6.79億 +67.7% | 6.93億 +230% | 7.05億 +18.5% | 5.54億 +4.7% | 26.3億 +51.3% | |
| 2018/03 | 5.28億 -22.2% | 3.86億 -44.3% | 5.1億 -27.7% | 3.94億 -28.9% | 18.2億 -30.9% | |
| 2019/03 | 5.52億 +4.5% | 3.04億 -21.2% | 4.19億 -17.8% | 3.72億 -5.6% | 16.5億 -9.4% | |
| 2020/03 | 4.16億 -24.6% | 3.71億 +22% | 4.11億 -1.9% | 3.85億 +3.5% | 15.8億 -3.9% | |
| 2021/03 | 5.52億 +32.7% | 4.72億 +27.2% | 4.76億 +15.8% | 5.85億 +51.9% | 20.9億 +31.7% | |
| 2022/03 | 5.32億 -3.6% | 3.81億 -19.3% | 4.28億 -10.1% | 2.8億 -52.1% | 16.2億 -22.3% | |
| 2023/03 | 4.8億 -9.8% | 1.44億 -62.2% | 2.91億 -32% | 2.09億 -25.4% | 11.2億 -30.7% | |
| 2024/03 | 3.42億 -28.8% | 2.77億 +92.4% | 2.15億 -26.1% | 0.72億 -65.6% | 9.06億 -19.4% | |
| 営業利益率 | 2014/03 | 4.1% | 3.6% | 2.1% | 1.8% | 2.8% |
| 2015/03 | 0.8% -3.3% | 2.6% -1% | 1.3% -0.8% | 1.2% -0.6% | 1.5% -1.3% | |
| 2016/03 | 3.9% +3.1% | 2% -0.6% | 5.6% +4.3% | 5.6% +4.4% | 4.3% +2.8% | |
| 2017/03 | 6.8% +2.9% | 6.8% +4.8% | 7.1% +1.5% | 5.7% +0.1% | 6.6% +2.3% | |
| 2018/03 | 5.5% -1.3% | 3.8% -3% | 5.2% -1.9% | 4% -1.7% | 4.6% -2% | |
| 2019/03 | 5.3% -0.2% | 3% -0.8% | 4% -1.2% | 3.8% -0.2% | 4% -0.6% | |
| 2020/03 | 4.3% -1% | 3.5% +0.5% | 4.1% +0.1% | 3.1% -0.7% | 3.7% -0.3% | |
| 2021/03 | 5.1% +0.8% | 4.3% +0.8% | 4.5% +0.4% | 5.4% +2.3% | 4.8% +1.1% | |
| 2022/03 | 5.1% ±0% | 3.6% -0.7% | 4% -0.5% | 2.6% -2.8% | 3.8% -1% | |
| 2023/03 | 4.4% -0.7% | 1.2% -2.4% | 2.5% -1.5% | 1.9% -0.7% | 2.5% -1.3% | |
| 2024/03 | 3.1% -1.3% | 2.4% +1.2% | 1.9% -0.6% | 0.7% -1.2% | 2% -0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 軟包装関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 149億 | 152億 | 159億 | 148億 | 607億 |
| 2015/03 | 160億 +7.4% | 153億 +1.1% | 159億 +0.1% | 145億 -2.1% | 616億 +1.6% | |
| 2016/03 | 162億 +1.6% | 161億 +5.2% | 164億 +3.2% | 152億 +4.8% | 639億 +3.6% | |
| 2017/03 | 168億 +4% | 168億 +3.9% | 168億 +2.6% | 153億 +0.8% | 657億 +2.9% | |
| 2018/03 | 169億 +0.4% | 169億 +0.7% | 179億 +6.6% | 166億 +8.5% | 683億 +4% | |
| 2019/03 | 183億 +8.4% | 182億 +8.1% | 192億 +7.4% | 172億 +4% | 731億 +7% | |
| 2020/03 | 190億 +3.5% | 189億 +3.7% | 198億 +3.1% | 181億 +5.2% | 759億 +3.9% | |
| 2021/03 | 192億 +1.1% | 193億 +1.7% | 227億 +14.2% | 222億 +22.2% | 833億 +9.7% | |
| 2022/03 | 229億 +19% | 232億 +20.6% | 246億 +8.6% | 233億 +5% | 940億 +12.8% | |
| 2023/03 | 282億 +23.5% | 286億 +23.3% | 301億 +22.4% | 285億 +22.5% | 1155億 +22.9% | |
| 2024/03 | 299億 +6.1% | 304億 +6% | 318億 +5.5% | 292億 +2.4% | 1213億 +5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.65億 | 3.92億 | 0.83億 | -1.92億 | 9.48億 |
| 2015/03 | 3.92億 -41.1% | 4.17億 +6.4% | 8.29億 +898.8% | 4.65億 | 21億 +121.8% | |
| 2016/03 | 11.3億 +187.5% | 10.1億 +142.9% | 12.8億 +53.9% | 8.33億 +79.1% | 42.5億 +102% | |
| 2017/03 | 14億 +24.5% | 13.7億 +35.2% | 14.3億 +12% | 6.8億 -18.4% | 48.8億 +14.9% | |
| 2018/03 | 11.4億 -18.5% | 9.57億 -30.1% | 11.3億 -21% | 4.94億 -27.4% | 37.2億 -23.7% | |
| 2019/03 | 6.82億 -40.4% | 4.42億 -53.8% | 6.6億 -41.5% | 1.33億 -73.1% | 19.2億 -48.5% | |
| 2020/03 | 8.8億 +29% | 8.04億 +81.9% | 11.2億 +69.7% | 6.57億 +394% | 34.6億 +80.5% | |
| 2021/03 | 9.5億 +8% | 8.95億 +11.3% | 12.8億 +14.4% | 8.51億 +29.5% | 39.8億 +14.9% | |
| 2022/03 | 8.13億 -14.4% | 4.89億 -45.4% | 7.96億 -37.9% | -0.34億 赤字 | 20.6億 -48.1% | |
| 2023/03 | 8.9億 +9.5% | 7億 +43.1% | 10.3億 +28.8% | 3.72億 | 29.9億 +44.7% | |
| 2024/03 | 14.2億 +60% | 8.58億 +22.6% | 16.8億 +63.4% | 8.13億 +118.5% | 47.7億 +59.7% | |
| 営業利益率 | 2014/03 | 4.5% | 2.6% | 0.5% | -1.3% | 1.6% |
| 2015/03 | 2.5% -2% | 2.7% +0.1% | 5.2% +4.7% | 3.2% | 3.4% +1.8% | |
| 2016/03 | 7% +4.5% | 6.3% +3.6% | 7.8% +2.6% | 5.5% +2.3% | 6.7% +3.3% | |
| 2017/03 | 8.3% +1.3% | 8.2% +1.9% | 8.5% +0.7% | 4.4% -1.1% | 7.4% +0.7% | |
| 2018/03 | 6.8% -1.5% | 5.7% -2.5% | 6.3% -2.2% | 3% -1.4% | 5.5% -1.9% | |
| 2019/03 | 3.7% -3.1% | 2.4% -3.3% | 3.4% -2.9% | 0.8% -2.2% | 2.6% -2.9% | |
| 2020/03 | 4.6% +0.9% | 4.2% +1.8% | 5.6% +2.2% | 3.6% +2.8% | 4.6% +2% | |
| 2021/03 | 4.9% +0.3% | 4.6% +0.4% | 5.7% +0.1% | 3.8% +0.2% | 4.8% +0.2% | |
| 2022/03 | 3.6% -1.3% | 2.1% -2.5% | 3.2% -2.5% | -0.1% 赤字 | 2.2% -2.6% | |
| 2023/03 | 3.2% -0.4% | 2.4% +0.3% | 3.4% +0.2% | 1.3% | 2.6% +0.4% | |
| 2024/03 | 4.8% +1.6% | 2.8% +0.4% | 5.3% +1.9% | 2.8% +1.5% | 3.9% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 57.9億 | 63.8億 | 51.7億 | 71.1億 | 245億 |
| 2015/03 | 57.7億 -0.4% | 57億 -10.7% | 74.9億 +45% | 90.3億 +27% | 280億 +14.5% | |
| 2016/03 | 70.1億 +21.6% | 70.7億 +23.9% | 59.8億 -20.2% | 62.8億 -30.5% | 263億 -5.9% | |
| 2017/03 | 63.7億 -9.2% | 53.1億 -24.8% | 57.8億 -3.2% | 93.4億 +48.6% | 268億 +1.8% | |
| 2018/03 | 145億 +128% | 155億 +191.1% | 178億 +207.8% | 195億 +108.3% | 672億 +150.9% | |
| 2019/03 | 178億 +22.5% | 190億 +22.7% | 190億 +6.6% | 175億 -9.8% | 733億 +9% | |
| 2020/03 | 188億 +5.8% | 170億 -10.3% | 194億 +2.2% | 252億 +43.9% | 805億 +9.8% | |
| 2021/03 | 216億 +14.9% | 193億 +13.4% | 222億 +14.4% | 247億 -2% | 878億 +9.2% | |
| 2022/03 | 286億 +32.4% | 302億 +56.6% | 317億 +42.9% | 360億 +45.3% | 1265億 +44% | |
| 2023/03 | 353億 +23.5% | 421億 +39.1% | 537億 +69.3% | 352億 -2.1% | 1663億 +31.5% | |
| 2024/03 | 466億 +32% | 511億 +21.5% | 503億 -6.4% | 412億 +17% | 1892億 +13.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -3.44億 | -3.45億 | 1.05億 | -0.69億 | -6.53億 |
| 2015/03 | -2.64億 赤字 | -1.48億 赤字 | -1.36億 赤字 | -1.05億 赤字 | -6.53億 赤字 | |
| 2016/03 | -1.41億 赤字 | 0.06億 | 2.56億 | 2.31億 | 3.52億 | |
| 2017/03 | 0.69億 | 1.58億 +999.99% | 2.57億 +0.4% | 3.41億 +47.6% | 8.25億 +134.4% | |
| 2018/03 | 4.28億 +520.3% | 6.66億 +321.5% | 6.95億 +170.4% | 5.12億 +50.1% | 23億 +178.9% | |
| 2019/03 | 9.31億 +117.5% | 7.58億 +13.8% | 9.18億 +32.1% | 7.88億 +53.9% | 34億 +47.5% | |
| 2020/03 | 8.18億 -12.1% | 7.18億 -5.3% | 10.4億 +13.7% | 7.71億 -2.2% | 33.5億 -1.3% | |
| 2021/03 | 5.79億 -29.2% | 4.33億 -39.7% | 9.87億 -5.5% | 13.3億 +72.4% | 33.3億 -0.7% | |
| 2022/03 | 11.3億 +94.5% | 12.5億 +188.2% | 12.3億 +24.8% | 12.7億 -4.1% | 48.8億 +46.6% | |
| 2023/03 | 13.9億 +23.5% | 21.4億 +71.1% | 25.2億 +104.9% | -0.41億 赤字 | 60.1億 +23.1% | |
| 2024/03 | 20.2億 +44.9% | 21.9億 +2.3% | 17.2億 -31.8% | 8.59億 | 67.8億 +12.8% | |
| 営業利益率 | 2014/03 | -5.9% | -5.4% | 2% | -1% | -2.7% |
| 2015/03 | -4.6% 赤字 | -2.6% 赤字 | -1.8% 赤字 | -1.2% 赤字 | -2.3% 赤字 | |
| 2016/03 | -2% 赤字 | 0.1% | 4.3% | 3.7% | 1.3% | |
| 2017/03 | 1.1% | 3% +2.9% | 4.4% +0.1% | 3.7% ±0% | 3.1% +1.8% | |
| 2018/03 | 2.9% +1.8% | 4.3% +1.3% | 3.9% -0.5% | 2.6% -1.1% | 3.4% +0.3% | |
| 2019/03 | 5.2% +2.3% | 4% -0.3% | 4.8% +0.9% | 4.5% +1.9% | 4.6% +1.2% | |
| 2020/03 | 4.3% -0.9% | 4.2% +0.2% | 5.4% +0.6% | 3.1% -1.4% | 4.2% -0.4% | |
| 2021/03 | 2.7% -1.6% | 2.2% -2% | 4.4% -1% | 5.4% +2.3% | 3.8% -0.4% | |
| 2022/03 | 3.9% +1.2% | 4.1% +1.9% | 3.9% -0.5% | 3.5% -1.9% | 3.9% +0.1% | |
| 2023/03 | 3.9% ±0% | 5.1% +1% | 4.7% +0.8% | -0.1% 赤字 | 3.6% -0.3% | |
| 2024/03 | 4.3% +0.4% | 4.3% -0.8% | 3.4% -1.3% | 2.1% | 3.6% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 板紙・紙加工関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 921億 | 930億 | 983億 | 892億 | 3726億 |
| 2015/03 | 908億 -1.5% | 902億 -3% | 948億 -3.6% | 830億 -7% | 3588億 -3.7% | |
| 2016/03 | 898億 -1.1% | 921億 +2.1% | 979億 +3.3% | 875億 +5.4% | 3673億 +2.4% | |
| 2017/03 | 943億 +5% | 957億 +3.9% | 1001億 +2.3% | 920億 +5.2% | 3821億 +4% | |
| 2018/03 | 971億 +2.9% | 987億 +3.2% | 1052億 +5.1% | 961億 +4.5% | 3971億 +3.9% | |
| 2019/03 | 1049億 +8.1% | 1050億 +6.4% | 1176億 +11.8% | 1044億 +8.5% | 4319億 +8.8% | |
| 2020/03 | 1127億 +7.4% | 1139億 +8.4% | 1179億 +0.2% | 1052億 +0.8% | 4497億 +4.1% | |
| 2021/03 | 1056億 -6.3% | 1065億 -6.5% | 1161億 -1.5% | 1045億 -0.6% | 4327億 -3.8% | |
| 2022/03 | 1108億 +5% | 1099億 +3.2% | 1195億 +2.9% | 1086億 +3.9% | 4488億 +3.7% | |
| 2023/03 | 1171億 +5.7% | 1219億 +11% | 1279億 +7% | 1169億 +7.6% | 4839億 +7.8% | |
| 2024/03 | 1281億 +9.4% | 1269億 +4.1% | 1369億 +7% | 1191億 +1.9% | 5109億 +5.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 49億 | 36億 | 45.6億 | -6.61億 | 124億 |
| 2015/03 | 13億 -73.4% | 10.6億 -70.7% | 23.2億 -49.2% | -14.5億 赤字 | 32.3億 -74% | |
| 2016/03 | 14.8億 +13.8% | 14.5億 +37.7% | 38.7億 +66.7% | 16.1億 | 84.1億 +160.7% | |
| 2017/03 | 43.8億 +195.4% | 41億 +182.4% | 48.7億 +26% | -0.43億 赤字 | 133億 +58.3% | |
| 2018/03 | 21.7億 -50.4% | -0.57億 赤字 | 36.9億 -24.3% | 13.5億 | 71.6億 -46.2% | |
| 2019/03 | 61.3億 +181.9% | 42.1億 | 29.4億 -20.2% | 23.1億 +70.9% | 156億 +117.9% | |
| 2020/03 | 82.2億 +34.1% | 78.1億 +85.6% | 103億 +251.2% | 38.4億 +66.1% | 302億 +93.8% | |
| 2021/03 | 70.4億 -14.4% | 60.3億 -22.8% | 99.2億 -4.1% | 53.9億 +40.4% | 284億 -6.1% | |
| 2022/03 | 83億 +18% | 64.3億 +6.5% | 64.9億 -34.5% | 14.4億 -73.4% | 227億 -20.2% | |
| 2023/03 | 46.3億 -44.3% | 44.3億 -31.1% | 38.9億 -40.1% | 13.7億 -4.7% | 143億 -36.8% | |
| 2024/03 | 94.9億 +105.1% | 84.7億 +91.3% | 129億 +231.3% | 41.2億 +200.7% | 350億 +144.3% | |
| 営業利益率 | 2014/03 | 5.3% | 3.9% | 4.6% | -0.7% | 3.3% |
| 2015/03 | 1.4% -3.9% | 1.2% -2.7% | 2.4% -2.2% | -1.7% 赤字 | 0.9% -2.4% | |
| 2016/03 | 1.7% +0.3% | 1.6% +0.4% | 3.9% +1.5% | 1.8% | 2.3% +1.4% | |
| 2017/03 | 4.6% +2.9% | 4.3% +2.7% | 4.9% +1% | -0% | 3.5% +1.2% | |
| 2018/03 | 2.2% -2.4% | -0.1% 赤字 | 3.5% -1.4% | 1.4% | 1.8% -1.7% | |
| 2019/03 | 5.8% +3.6% | 4% | 2.5% -1% | 2.2% +0.8% | 3.6% +1.8% | |
| 2020/03 | 7.3% +1.5% | 6.9% +2.9% | 8.8% +6.3% | 3.7% +1.5% | 6.7% +3.1% | |
| 2021/03 | 6.7% -0.6% | 5.7% -1.2% | 8.5% -0.3% | 5.2% +1.5% | 6.6% -0.1% | |
| 2022/03 | 7.5% +0.8% | 5.9% +0.2% | 5.4% -3.1% | 1.3% -3.9% | 5% -1.6% | |
| 2023/03 | 3.9% -3.6% | 3.6% -2.3% | 3% -2.4% | 1.2% -0.1% | 3% -2% | |
| 2024/03 | 7.4% +3.5% | 6.7% +3.1% | 9.4% +6.4% | 3.5% +2.3% | 6.8% +3.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 79.4億 | 83.1億 | 86.9億 | 83.6億 | 333億 |
| 2015/03 | 80.5億 +1.4% | 82.5億 -0.7% | 82.2億 -5.5% | 91.1億 +9% | 336億 +1% | |
| 2016/03 | 80.8億 +0.4% | 86.6億 +4.9% | 86.3億 +5% | 88億 -3.4% | 342億 +1.6% | |
| 2017/03 | 75.7億 -6.3% | 75.6億 -12.7% | 75.7億 -12.3% | 83.5億 -5.1% | 311億 -9.1% | |
| 2018/03 | 81.2億 +7.3% | 80.1億 +6% | 91.1億 +20.3% | 85.4億 +2.3% | 338億 +8.8% | |
| 2019/03 | 82.2億 +1.2% | 83.7億 +4.4% | 86.8億 -4.7% | 87億 +1.8% | 340億 +0.5% | |
| 2020/03 | 82.7億 +0.6% | 90.2億 +7.8% | 84.9億 -2.1% | 91.9億 +5.7% | 350億 +3% | |
| 2021/03 | 75億 -9.3% | 86.7億 -3.9% | 82.6億 -2.7% | 91.4億 -0.6% | 336億 -4% | |
| 2022/03 | 79.7億 +6.2% | 90.2億 +4.1% | 86.8億 +5% | 95.5億 +4.5% | 352億 +4.9% | |
| 2023/03 | 84.9億 +6.6% | 89.3億 -1% | 85.4億 -1.6% | 93.8億 -1.7% | 353億 +0.4% | |
| 2024/03 | 81.7億 -3.8% | 92.5億 +3.5% | 87億 +1.9% | 89.2億 -4.9% | 350億 -0.9% | |
| 2025/03 | 86.7億 +6.1% | 87.5億 -5.4% | 110億 +26.9% | 104億 +16.4% | 388億 +10.9% | |
| 2026/03 | 93.8億 +8.2% | 99.1億 +13.3% | 97億 -12.2% | 104億 +0.5% | 394億 +1.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.81億 | 1.46億 | 2.8億 | -0.25億 | 5.82億 |
| 2015/03 | 0.49億 -72.9% | -0.16億 赤字 | 0.71億 -74.6% | -0.02億 赤字 | 1.02億 -82.5% | |
| 2016/03 | 0.82億 +67.3% | 1.07億 | 3.11億 +338% | 2.81億 | 7.81億 +665.7% | |
| 2017/03 | 4.49億 +447.6% | 3.73億 +248.6% | 5.12億 +64.6% | 5.11億 +81.9% | 18.5億 +136.2% | |
| 2018/03 | 4.07億 -9.4% | 3.59億 -3.8% | 6.72億 +31.3% | 4.93億 -3.5% | 19.3億 +4.7% | |
| 2019/03 | 6.49億 +59.5% | 3.96億 +10.3% | 8.16億 +21.4% | 6.67億 +35.3% | 25.3億 +30.9% | |
| 2020/03 | 5.36億 -17.4% | 5.53億 +39.6% | 7.03億 -13.8% | 6.44億 -3.4% | 24.4億 -3.6% | |
| 2021/03 | 3.69億 -31.2% | 4.4億 -20.4% | 6.1億 -13.2% | 6.03億 -6.4% | 20.2億 -17% | |
| 2022/03 | 4.82億 +30.6% | 4.96億 +12.7% | 5.04億 -17.4% | 4.61億 -23.5% | 19.4億 -3.9% | |
| 2023/03 | 3.1億 -35.7% | 3.76億 -24.2% | 2.72億 -46% | 3.72億 -19.3% | 13.3億 -31.5% | |
| 2024/03 | 1.93億 -37.7% | 3.09億 -17.8% | 5.16億 +89.7% | 1.44億 -61.3% | 11.6億 -12.6% | |
| 2025/03 | 3.82億 +97.9% | 3.12億 +1% | 7.73億 +49.8% | 4.96億 +244.4% | 19.6億 +68.9% | |
| 2026/03 | 2.88億 -24.6% | 3.42億 +9.6% | 4.65億 -39.8% | 2.72億 -45.2% | 13.7億 -30.4% | |
| 営業利益率 | 2014/03 | 2.3% | 1.8% | 3.2% | -0.3% | 1.7% |
| 2015/03 | 0.6% -1.7% | -0.2% 赤字 | 0.9% -2.3% | -0% | 0.3% -1.4% | |
| 2016/03 | 1% +0.4% | 1.2% | 3.6% +2.7% | 3.2% | 2.3% +2% | |
| 2017/03 | 5.9% +4.9% | 4.9% +3.7% | 6.8% +3.2% | 6.1% +2.9% | 5.9% +3.6% | |
| 2018/03 | 5% -0.9% | 4.5% -0.4% | 7.4% +0.6% | 5.8% -0.3% | 5.7% -0.2% | |
| 2019/03 | 7.9% +2.9% | 4.7% +0.2% | 9.4% +2% | 7.7% +1.9% | 7.4% +1.7% | |
| 2020/03 | 6.5% -1.4% | 6.1% +1.4% | 8.3% -1.1% | 7% -0.7% | 7% -0.4% | |
| 2021/03 | 4.9% -1.6% | 5.1% -1% | 7.4% -0.9% | 6.6% -0.4% | 6% -1% | |
| 2022/03 | 6.1% +1.2% | 5.5% +0.4% | 5.8% -1.6% | 4.8% -1.8% | 5.5% -0.5% | |
| 2023/03 | 3.7% -2.4% | 4.2% -1.3% | 3.2% -2.6% | 4% -0.8% | 3.8% -1.7% | |
| 2024/03 | 2.4% -1.3% | 3.3% -0.9% | 5.9% +2.7% | 1.6% -2.4% | 3.3% -0.5% | |
| 2025/03 | 4.4% +2% | 3.6% +0.3% | 7% +1.1% | 4.8% +3.2% | 5.1% +1.8% | |
| 2026/03 | 3.1% -1.3% | 3.5% -0.1% | 4.8% -2.2% | 2.6% -2.2% | 3.5% -1.6% | |
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。
