ザ・パック（3950）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 | 紙加工品事業 | 化成品事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2012/12 | 484億 | 179億 | 183億 |
| 2013/12 | 488億 +0.8% | 175億 -2.5% | 181億 -1.1% | |
| 2014/12 | 508億 +4.1% | 185億 +5.8% | 165億 -8.6% | |
| 2015/12 | 522億 +2.7% | 196億 +5.9% | 163億 -1.4% | |
| 2016/12 | 540億 +3.5% | 193億 -1.4% | 159億 -2.6% | |
| 2017/12 | 556億 +2.9% | 196億 +1.3% | 152億 -4.3% | |
| 2018/12 | 580億 +4.3% | 196億 +0.4% | 155億 +2.2% | |
| 2019/12 | 604億 +4.1% | 197億 +0.1% | 155億 -0.2% | |
| 2020/12 | 514億 -14.9% | 135億 -31.4% | 136億 -12.3% | |
| 2021/12 | 555億 +8% | 112億 -17.1% | 130億 -4.2% | |
| 2022/12 | 629億 +13.4% | 120億 +7.2% | 141億 +8.7% | |
| 2023/12 | 694億 +10.3% | 138億 +15.1% | 145億 +2.7% | |
| 2024/12 | 731億 +5.4% | 135億 -2.2% | 148億 +2.3% | |
| 2025/12 | 758億 +3.6% | 133億 -1.3% | 140億 -5.4% | |
| 科目 | 年度 | 紙加工品事業 | 化成品事業 | その他 |
| 営業利益 | 2012/12 | 28.7億 | 14億 | 17.4億 |
| 2013/12 | 36.6億 +27.7% | 9.13億 -35% | 16.6億 -4.3% | |
| 2014/12 | 39.2億 +7% | 7.85億 -14% | 16.8億 +1.2% | |
| 2015/12 | 45.4億 +15.6% | 9.63億 +22.7% | 16.5億 -1.8% | |
| 2016/12 | 48.7億 +7.4% | 10.6億 +9.9% | 15.1億 -8.7% | |
| 2017/12 | 54.9億 +12.8% | 12億 +13.6% | 13.9億 -7.9% | |
| 2018/12 | 52.4億 -4.5% | 9.96億 -17.1% | 15.1億 +8.8% | |
| 2019/12 | 52.7億 +0.4% | 10.4億 +4.6% | 14.9億 -1.3% | |
| 2020/12 | 31.2億 -40.7% | 5.11億 -51% | 7.48億 -49.9% | |
| 2021/12 | 39.6億 +26.7% | 3.97億 -22.3% | 8.82億 +17.9% | |
| 2022/12 | 53.3億 +34.7% | 5.83億 +46.9% | 10.6億 +20.1% | |
| 2023/12 | 68.6億 +28.6% | 8.56億 +46.8% | 12.7億 +19.6% | |
| 2024/12 | 71.7億 +4.5% | 9.33億 +9% | 12.6億 -0.5% | |
| 2025/12 | 65.7億 -8.4% | 8.29億 -11.1% | 12億 -4.9% | |
| 科目 | 年度 | 紙加工品事業 | 化成品事業 | その他 |
| 営業利益率 | 2012/12 | 5.9% | 7.8% | 9.5% |
| 2013/12 | 7.5% +1.6% | 5.2% -2.6% | 9.2% -0.3% | |
| 2014/12 | 7.7% +0.2% | 4.2% -1% | 10.2% +1% | |
| 2015/12 | 8.7% +1% | 4.9% +0.7% | 10.1% -0.1% | |
| 2016/12 | 9% +0.3% | 5.5% +0.6% | 9.5% -0.6% | |
| 2017/12 | 9.9% +0.9% | 6.1% +0.6% | 9.2% -0.3% | |
| 2018/12 | 9% -0.9% | 5.1% -1% | 9.7% +0.5% | |
| 2019/12 | 8.7% -0.3% | 5.3% +0.2% | 9.6% -0.1% | |
| 2020/12 | 6.1% -2.6% | 3.8% -1.5% | 5.5% -4.1% | |
| 2021/12 | 7.1% +1% | 3.5% -0.3% | 6.8% +1.3% | |
| 2022/12 | 8.5% +1.4% | 4.9% +1.4% | 7.5% +0.7% | |
| 2023/12 | 9.9% +1.4% | 6.2% +1.3% | 8.7% +1.2% | |
| 2024/12 | 9.8% -0.1% | 6.9% +0.7% | 8.5% -0.2% | |
| 2025/12 | 8.7% -1.1% | 6.2% -0.7% | 8.5% ±0% | |
| 科目 | 年度 | 紙加工品事業 | 化成品事業 | その他 |
| 固定資産増加額 | 2012/12 | 5.16億 | 589百万 | 9百万 |
| 2013/12 | 11億 +113.4% | 222百万 -62.3% | 92百万 +922.2% | |
| 2014/12 | 13.4億 +21.8% | 176百万 -20.7% | 98百万 +6.5% | |
| 2015/12 | 14.7億 +9.7% | 212百万 +20.5% | 9百万 -90.8% | |
| 2016/12 | 8.07億 -45.1% | 307百万 +44.8% | 9百万 ±0% | |
| 2017/12 | 8.86億 +9.8% | 616百万 +100.7% | 32百万 +255.6% | |
| 2018/12 | 10.1億 +13.5% | 206百万 -66.6% | 4百万 -87.5% | |
| 2019/12 | 12.9億 +28.6% | 535百万 +159.7% | 31百万 +675% | |
| 2020/12 | 33億 +154.8% | 392百万 -26.7% | 57百万 +83.9% | |
| 2021/12 | 20.6億 -37.6% | 370百万 -5.6% | 167百万 +193% | |
| 2022/12 | 15.9億 -22.6% | 480百万 +29.7% | 122百万 -26.9% | |
| 2023/12 | 65.8億 +313.1% | 927百万 +93.1% | 733百万 +500.8% | |
| 2024/12 | 56億 -14.9% | 320百万 -65.5% | 207百万 -71.8% | |
| 2025/12 | 29.8億 -46.8% | 329百万 +2.8% | 215百万 +3.9% | |
| 科目 | 年度 | 紙加工品事業 | 化成品事業 | その他 |
| 従業員数 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 915 | 158 | 49 | |
| 2020/12 | 921 +0.7% | 145 -8.2% | 50 +2% | |
| 2021/12 | 906 -1.6% | 126 -13.1% | 47 -6% | |
| 2022/12 | 897 -1% | 119 -5.6% | 45 -4.3% | |
| 2023/12 | 894 -0.3% | 122 +2.5% | 44 -2.2% | |
| 2024/12 | 905 +1.2% | 120 -1.6% | 46 +4.5% | |
| 2025/12 | 912 +0.8% | 112 -6.7% | 38 -17.4% | |
| 科目 | 年度 | 紙加工品事業 | 化成品事業 | その他 |
| 平均臨時雇用人員 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 385 | 87 | 5 | |
| 2020/12 | 366 -4.9% | 84 -3.4% | 7 +40% | |
| 2021/12 | 373 +1.9% | 66 -21.4% | 8 +14.3% | |
| 2022/12 | 380 +1.9% | 59 -10.6% | 7 -12.5% | |
| 2023/12 | 423 +11.3% | 64 +8.5% | 7 ±0% | |
| 2024/12 | 421 -0.5% | 60 -6.3% | 6 -14.3% | |
| 2025/12 | 448 +6.4% | 63 +5% | 5 -16.7% | |
| 科目 | 年度 | 紙加工品事業 | 化成品事業 | その他 |
| 資産 | 2012/12 | 348億 | 94.1億 | 74.3億 |
| 2013/12 | 340億 -2.4% | 90.6億 -3.7% | 71.5億 -3.8% | |
| 2014/12 | 366億 +7.6% | 97億 +7% | 76.3億 +6.7% | |
| 2015/12 | 371億 +1.4% | 104億 +7.1% | 76.4億 +0.2% | |
| 2016/12 | 373億 +0.8% | 100億 -3.7% | 68億 -11.1% | |
| 2017/12 | 380億 +1.7% | 106億 +5.9% | 68.4億 +0.6% | |
| 2018/12 | 396億 +4.3% | 106億 +0.3% | 80億 +17% | |
| 2019/12 | 416億 +5.1% | 97.4億 -8.3% | 72.9億 -8.9% | |
| 2020/12 | 408億 -1.9% | 79.7億 -18.2% | 67.5億 -7.4% | |
| 2021/12 | 427億 +4.5% | 69.6億 -12.6% | 70.9億 +5% | |
| 2022/12 | 467億 +9.4% | 75.9億 +9% | 76.3億 +7.7% | |
| 2023/12 | 548億 +17.3% | 88.5億 +16.6% | 80.2億 +5.1% | |
| 2024/12 | 603億 +10% | 86.9億 -1.8% | 83.6億 +4.2% | |
| 2025/12 | 626億 +3.8% | 85.5億 -1.6% | 79.3億 -5.1% | |
| 科目 | 年度 | 紙加工品事業 | 化成品事業 | その他 |
| 減損損失 | 2012/12 | 30百万 | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | 13百万 | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | - | - | |
| 2020/12 | - | - | - | |
| 2021/12 | 108百万 | - | - | |
| 2022/12 | 323百万 +199.1% | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - | |
| 科目 | 年度 | 紙加工品事業 | 化成品事業 | その他 |
| のれん | 2012/12 | 9百万 | - | - |
| 2013/12 | 0 | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | - | - | |
| 2020/12 | - | - | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - | |
| 科目 | 年度 | 紙加工品事業 | 化成品事業 | その他 |
| のれん償却額 | 2012/12 | 13百万 | - | - |
| 2013/12 | 8百万 -38.5% | - | - | |
| 2014/12 | 0 | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | - | - | |
| 2020/12 | - | - | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 紙加工品事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 106億 | 117億 | 110億 | 155億 | 488億 |
| 2014/12 | 113億 +6.7% | 120億 +2.9% | 115億 +4% | 161億 +3.4% | 508億 +4.1% | |
| 2015/12 | 115億 +1.8% | 125億 +3.5% | 120億 +4.9% | 163億 +1.2% | 522億 +2.7% | |
| 2016/12 | 122億 +6.7% | 128億 +2.7% | 123億 +2.3% | 167億 +2.8% | 540億 +3.5% | |
| 2017/12 | 125億 +2.5% | 133億 +3.7% | 125億 +1.5% | 173億 +3.5% | 556億 +2.9% | |
| 2018/12 | 126億 +0.3% | 137億 +3.6% | 130億 +4.2% | 186億 +7.8% | 580億 +4.3% | |
| 2019/12 | 135億 +7.1% | 145億 +5.9% | 140億 +7.2% | 184億 -1.4% | 604億 +4.1% | |
| 2020/12 | 126億 -6.3% | 103億 -29.2% | 119億 -14.7% | 166億 -9.8% | 514億 -14.9% | |
| 2021/12 | 123億 -2.4% | 130億 +26.2% | 125億 +5.5% | 176億 +6.5% | 555億 +8% | |
| 2022/12 | 134億 +9.1% | 146億 +12.1% | 146億 +16.7% | 203億 +15% | 629億 +13.4% | |
| 2023/12 | 151億 +12.1% | 167億 +14.5% | 161億 +9.7% | 216億 +6.5% | 694億 +10.3% | |
| 2024/12 | 163億 +8.1% | 170億 +2.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 5.6億 | 8.05億 | 6.21億 | 16.8億 | 36.6億 |
| 2014/12 | 7.38億 +31.8% | 8.73億 +8.4% | 6.52億 +5% | 16.6億 -1.1% | 39.2億 +7% | |
| 2015/12 | 5.88億 -20.3% | 10.8億 +23.4% | 10.5億 +60.9% | 18.2億 +9.8% | 45.4億 +15.6% | |
| 2016/12 | 8.48億 +44.2% | 10.7億 -0.6% | 9.54億 -9.1% | 20億 +9.7% | 48.7億 +7.4% | |
| 2017/12 | 10.5億 +23.3% | 12.1億 +12.7% | 10.1億 +5.5% | 22.3億 +11.9% | 54.9億 +12.8% | |
| 2018/12 | 9.84億 -5.9% | 11.1億 -8.1% | 9.58億 -4.8% | 21.9億 -1.8% | 52.4億 -4.5% | |
| 2019/12 | 8.75億 -11.1% | 11.5億 +4.1% | 11.3億 +17.7% | 21.1億 -3.9% | 52.7億 +0.4% | |
| 2020/12 | 8.31億 -5% | 3.63億 -68.5% | 4.63億 -59% | 14.7億 -30.4% | 31.2億 -40.7% | |
| 2021/12 | 7.43億 -10.6% | 6.73億 +85.4% | 6.97億 +50.5% | 18.5億 +25.8% | 39.6億 +26.7% | |
| 2022/12 | 8.76億 +17.9% | 10.8億 +59.9% | 11.1億 +59.4% | 22.7億 +23% | 53.3億 +34.7% | |
| 2023/12 | 12.7億 +44.4% | 14.5億 +34.8% | 14.9億 +34.2% | 26.5億 +16.8% | 68.6億 +28.6% | |
| 2024/12 | 14.4億 +14% | 17.2億 +18.8% | - | - | - | |
| 営業利益率 | 2013/12 | 5.3% | 6.9% | 5.6% | 10.8% | 7.5% |
| 2014/12 | 6.6% +1.3% | 7.3% +0.4% | 5.7% +0.1% | 10.3% -0.5% | 7.7% +0.2% | |
| 2015/12 | 5.1% -1.5% | 8.6% +1.3% | 8.7% +3% | 11.2% +0.9% | 8.7% +1% | |
| 2016/12 | 6.9% +1.8% | 8.4% -0.2% | 7.8% -0.9% | 12% +0.8% | 9% +0.3% | |
| 2017/12 | 8.3% +1.4% | 9.1% +0.7% | 8.1% +0.3% | 12.9% +0.9% | 9.9% +0.9% | |
| 2018/12 | 7.8% -0.5% | 8.1% -1% | 7.4% -0.7% | 11.8% -1.1% | 9% -0.9% | |
| 2019/12 | 6.5% -1.3% | 7.9% -0.2% | 8.1% +0.7% | 11.5% -0.3% | 8.7% -0.3% | |
| 2020/12 | 6.6% +0.1% | 3.5% -4.4% | 3.9% -4.2% | 8.9% -2.6% | 6.1% -2.6% | |
| 2021/12 | 6% -0.6% | 5.2% +1.7% | 5.6% +1.7% | 10.5% +1.6% | 7.1% +1% | |
| 2022/12 | 6.5% +0.5% | 7.4% +2.2% | 7.6% +2% | 11.2% +0.7% | 8.5% +1.4% | |
| 2023/12 | 8.4% +1.9% | 8.7% +1.3% | 9.3% +1.7% | 12.3% +1.1% | 9.9% +1.4% | |
| 2024/12 | 8.9% +0.5% | 10.1% +1.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化成品事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 37.6億 | 41.9億 | 40.9億 | 54.2億 | 175億 |
| 2014/12 | 41億 +9.1% | 42.9億 +2.4% | 42億 +2.6% | 59億 +8.7% | 185億 +5.8% | |
| 2015/12 | 41.2億 +0.5% | 47.7億 +11.1% | 46.9億 +11.7% | 60億 +1.7% | 196億 +5.9% | |
| 2016/12 | 41.4億 +0.7% | 47.7億 +0.1% | 45億 -4.1% | 58.9億 -1.9% | 193億 -1.4% | |
| 2017/12 | 41.6億 +0.4% | 48.1億 +0.9% | 45.7億 +1.6% | 60.1億 +2.1% | 196億 +1.3% | |
| 2018/12 | 41.9億 +0.8% | 46.8億 -2.9% | 46.8億 +2.4% | 60.9億 +1.3% | 196億 +0.4% | |
| 2019/12 | 41.8億 -0.2% | 50億 +7% | 48億 +2.4% | 56.9億 -6.7% | 197億 +0.1% | |
| 2020/12 | 37.4億 -10.5% | 33.3億 -33.4% | 29.3億 -38.9% | 34.8億 -38.8% | 135億 -31.4% | |
| 2021/12 | 25.8億 -31.1% | 27.5億 -17.6% | 26.4億 -10.1% | 32.3億 -7.3% | 112億 -17.1% | |
| 2022/12 | 26.9億 +4.4% | 25.3億 -7.9% | 29億 +9.9% | 38.7億 +20% | 120億 +7.2% | |
| 2023/12 | 33.6億 +24.7% | 33億 +30.3% | 32.7億 +13% | 38.7億 ±0% | 138億 +15.1% | |
| 2024/12 | 31.1億 -7.3% | 32.3億 -1.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 1.97億 | 2.01億 | 1.51億 | 3.64億 | 9.13億 |
| 2014/12 | 1.45億 -26.4% | 1.72億 -14.4% | 1.04億 -31.1% | 3.64億 ±0% | 7.85億 -14% | |
| 2015/12 | 1.05億 -27.6% | 2.58億 +50% | 1.71億 +64.4% | 4.29億 +17.9% | 9.63億 +22.7% | |
| 2016/12 | 1.43億 +36.2% | 2.41億 -6.6% | 1.91億 +11.7% | 4.83億 +12.6% | 10.6億 +9.9% | |
| 2017/12 | 2.04億 +42.7% | 3.03億 +25.7% | 2.42億 +26.7% | 4.53億 -6.2% | 12億 +13.6% | |
| 2018/12 | 1.63億 -20.1% | 2億 -34% | 1.65億 -31.8% | 4.68億 +3.3% | 9.96億 -17.1% | |
| 2019/12 | 2.38億 +46% | 1.72億 -14% | 2.05億 +24.2% | 4.27億 -8.8% | 10.4億 +4.6% | |
| 2020/12 | 1.62億 -31.9% | 0.84億 -51.2% | 0.57億 -72.2% | 2.08億 -51.3% | 5.11億 -51% | |
| 2021/12 | 0.98億 -39.5% | 0.65億 -22.6% | 0.66億 +15.8% | 1.68億 -19.2% | 3.97億 -22.3% | |
| 2022/12 | 0.83億 -15.3% | 1.14億 +75.4% | 1.19億 +80.3% | 2.67億 +58.9% | 5.83億 +46.9% | |
| 2023/12 | 1.48億 +78.3% | 1.4億 +22.8% | 1.68億 +41.2% | 4億 +49.8% | 8.56億 +46.8% | |
| 2024/12 | 1.61億 +8.8% | 2.42億 +72.9% | - | - | - | |
| 営業利益率 | 2013/12 | 5.2% | 4.8% | 3.7% | 6.7% | 5.2% |
| 2014/12 | 3.5% -1.7% | 4% -0.8% | 2.5% -1.2% | 6.2% -0.5% | 4.2% -1% | |
| 2015/12 | 2.6% -0.9% | 5.4% +1.4% | 3.6% +1.1% | 7.2% +1% | 4.9% +0.7% | |
| 2016/12 | 3.5% +0.9% | 5.1% -0.3% | 4.2% +0.6% | 8.2% +1% | 5.5% +0.6% | |
| 2017/12 | 4.9% +1.4% | 6.3% +1.2% | 5.3% +1.1% | 7.5% -0.7% | 6.1% +0.6% | |
| 2018/12 | 3.9% -1% | 4.3% -2% | 3.5% -1.8% | 7.7% +0.2% | 5.1% -1% | |
| 2019/12 | 5.7% +1.8% | 3.4% -0.9% | 4.3% +0.8% | 7.5% -0.2% | 5.3% +0.2% | |
| 2020/12 | 4.3% -1.4% | 2.5% -0.9% | 1.9% -2.4% | 6% -1.5% | 3.8% -1.5% | |
| 2021/12 | 3.8% -0.5% | 2.4% -0.1% | 2.5% +0.6% | 5.2% -0.8% | 3.5% -0.3% | |
| 2022/12 | 3.1% -0.7% | 4.5% +2.1% | 4.1% +1.6% | 6.9% +1.7% | 4.9% +1.4% | |
| 2023/12 | 4.4% +1.3% | 4.2% -0.3% | 5.1% +1% | 10.3% +3.4% | 6.2% +1.3% | |
| 2024/12 | 5.2% +0.8% | 7.5% +3.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 39億 | 43.6億 | 42.4億 | 55.6億 | 181億 |
| 2014/12 | 35.3億 -9.6% | 41.1億 -5.7% | 38.1億 -10.1% | 50.7億 -8.9% | 165億 -8.6% | |
| 2015/12 | 33.8億 -4.2% | 40.6億 -1.1% | 37.1億 -2.7% | 51.4億 +1.3% | 163億 -1.4% | |
| 2016/12 | 34.5億 +2% | 39.5億 -2.9% | 36億 -3% | 48.7億 -5.1% | 159億 -2.6% | |
| 2017/12 | 32.5億 -5.8% | 37.1億 -6% | 34.2億 -4.9% | 48億 -1.4% | 152億 -4.3% | |
| 2018/12 | 31億 -4.5% | 37.6億 +1.5% | 36.4億 +6.5% | 50.1億 +4.2% | 155億 +2.2% | |
| 2019/12 | 34.1億 +9.8% | 36.7億 -2.6% | 35.8億 -1.7% | 48.3億 -3.5% | 155億 -0.2% | |
| 2020/12 | 31.9億 -6.3% | 28.6億 -22.1% | 32.9億 -8% | 42.3億 -12.4% | 136億 -12.3% | |
| 2021/12 | 29.2億 -8.4% | 30.3億 +5.9% | 29.2億 -11.3% | 41.4億 -2.3% | 130億 -4.2% | |
| 2022/12 | 29.6億 +1.2% | 34.4億 +13.6% | 33.2億 +13.7% | 44.2億 +6.8% | 141億 +8.7% | |
| 2023/12 | 29.9億 +1.2% | 35億 +1.7% | 33.8億 +1.6% | 46.5億 +5.3% | 145億 +2.7% | |
| 2024/12 | 32.9億 +10% | 36.6億 +4.6% | 34億 +0.6% | 45億 -3.2% | 148億 +2.3% | |
| 2025/12 | 28.7億 -13% | 33億 -9.7% | 35.1億 +3.4% | 43.7億 -2.9% | 140億 -5.4% | |
| 2026/12 *ヶ月 | 35億 +22.1% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 2.61億 | 4.09億 | 3.86億 | 6.06億 | 16.6億 |
| 2014/12 | 2.73億 +4.6% | 3.06億 -25.2% | 4.29億 +11.1% | 6.74億 +11.2% | 16.8億 +1.2% | |
| 2015/12 | 3.21億 +17.6% | 2.94億 -3.9% | 3.33億 -22.4% | 7.03億 +4.3% | 16.5億 -1.8% | |
| 2016/12 | 3.13億 -2.5% | 3.2億 +8.8% | 3.04億 -8.7% | 5.71億 -18.8% | 15.1億 -8.7% | |
| 2017/12 | 3.16億 +1% | 3.35億 +4.7% | 3.59億 +18.1% | 3.79億 -33.6% | 13.9億 -7.9% | |
| 2018/12 | 2.64億 -16.5% | 3.54億 +5.7% | 3.8億 +5.8% | 5.13億 +35.4% | 15.1億 +8.8% | |
| 2019/12 | 1.6億 -39.4% | 4.25億 +20.1% | 3.7億 -2.6% | 5.37億 +4.7% | 14.9億 -1.3% | |
| 2020/12 | 1.5億 -6.3% | 1.1億 -74.1% | 1.53億 -58.6% | 3.35億 -37.6% | 7.48億 -49.9% | |
| 2021/12 | 1.79億 +19.3% | 1.99億 +80.9% | 1.22億 -20.3% | 3.82億 +14% | 8.82億 +17.9% | |
| 2022/12 | 1.97億 +10.1% | 2.34億 +17.6% | 1.96億 +60.7% | 4.32億 +13.1% | 10.6億 +20.1% | |
| 2023/12 | 2.26億 +14.7% | 2.59億 +10.7% | 2.56億 +30.6% | 5.26億 +21.8% | 12.7億 +19.6% | |
| 2024/12 | 2.39億 +5.8% | 2.8億 +8.1% | 2.61億 +2% | 4.81億 -8.6% | 12.6億 -0.5% | |
| 2025/12 | 1.68億 -29.7% | 2.21億 -21.1% | 3.08億 +18% | 5.02億 +4.4% | 12億 -4.9% | |
| 2026/12 *ヶ月 | 2.58億 +53.6% | - | - | - | - | |
| 営業利益率 | 2013/12 | 6.7% | 9.4% | 9.1% | 10.9% | 9.2% |
| 2014/12 | 7.7% +1% | 7.4% -2% | 11.3% +2.2% | 13.3% +2.4% | 10.2% +1% | |
| 2015/12 | 9.5% +1.8% | 7.2% -0.2% | 9% -2.3% | 13.7% +0.4% | 10.1% -0.1% | |
| 2016/12 | 9.1% -0.4% | 8.1% +0.9% | 8.5% -0.5% | 11.7% -2% | 9.5% -0.6% | |
| 2017/12 | 9.7% +0.6% | 9% +0.9% | 10.5% +2% | 7.9% -3.8% | 9.2% -0.3% | |
| 2018/12 | 8.5% -1.2% | 9.4% +0.4% | 10.4% -0.1% | 10.2% +2.3% | 9.7% +0.5% | |
| 2019/12 | 4.7% -3.8% | 11.6% +2.2% | 10.3% -0.1% | 11.1% +0.9% | 9.6% -0.1% | |
| 2020/12 | 4.7% ±0% | 3.9% -7.7% | 4.6% -5.7% | 7.9% -3.2% | 5.5% -4.1% | |
| 2021/12 | 6.1% +1.4% | 6.6% +2.7% | 4.2% -0.4% | 9.2% +1.3% | 6.8% +1.3% | |
| 2022/12 | 6.7% +0.6% | 6.8% +0.2% | 5.9% +1.7% | 9.8% +0.6% | 7.5% +0.7% | |
| 2023/12 | 7.5% +0.8% | 7.4% +0.6% | 7.6% +1.7% | 11.3% +1.5% | 8.7% +1.2% | |
| 2024/12 | 7.3% -0.2% | 7.7% +0.3% | 7.7% +0.1% | 10.7% -0.6% | 8.5% -0.2% | |
| 2025/12 | 5.9% -1.4% | 6.7% -1% | 8.8% +1.1% | 11.5% +0.8% | 8.5% ±0% | |
| 2026/12 *ヶ月 | 7.4% +1.5% | - | - | - | - | |
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。
