大石産業（3943）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 | 緩衝機能材事業 | 包装機能材事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 83.9億 | 83.9億 | 653百万 |
| 2014/03 | 82億 -2.2% | 92.6億 +10.4% | 572百万 -12.4% | |
| 2015/03 | 79.9億 -2.5% | 93.3億 +0.8% | 540百万 -5.5% | |
| 2016/03 | 78.4億 -2% | 96.3億 +3.2% | 476百万 -11.9% | |
| 2017/03 | 76.7億 -2.1% | 91.4億 -5.1% | 433百万 -9.1% | |
| 2018/03 | 78.9億 +2.8% | 101億 +10.2% | 411百万 -4.9% | |
| 2019/03 | 84.6億 +7.3% | 97.7億 -3% | 558百万 +35.7% | |
| 2020/03 | 87.2億 +3.1% | 99.2億 +1.6% | 502百万 -10.1% | |
| 2021/03 | 86.6億 -0.8% | 95.6億 -3.7% | 383百万 -23.6% | |
| 2022/03 | 91.3億 +5.4% | 102億 +7.2% | 380百万 -0.9% | |
| 2023/03 | 101億 +11.1% | 113億 +10.6% | 317百万 -16.6% | |
| 2024/03 | 107億 +5.5% | 109億 -3.9% | 380百万 +19.9% | |
| 2025/03 | 111億 +3.4% | 120億 +10% | 443百万 +16.6% | |
| 2026/03 | 116億 +5.3% | 114億 -4.9% | 447百万 +0.9% | |
| 科目 | 年度 | 緩衝機能材事業 | 包装機能材事業 | その他 |
| 営業利益 | 2013/03 | 9.13億 | 8.21億 | -56百万 |
| 2014/03 | 7.35億 -19.5% | 8.43億 +2.6% | -59百万 赤字 | |
| 2015/03 | 6.65億 -9.5% | 7.46億 -11.5% | -51百万 赤字 | |
| 2016/03 | 7.3億 +9.8% | 11.9億 +59.2% | -23百万 赤字 | |
| 2017/03 | 8.25億 +13% | 14億 +18.3% | 0.1百万 | |
| 2018/03 | 7.08億 -14.2% | 11.9億 -15.5% | 8.4百万 +999.99% | |
| 2019/03 | 7.01億 -1% | 8.89億 -25.1% | 47百万 +464.7% | |
| 2020/03 | 9.62億 +37.3% | 9.17億 +3.1% | 52百万 +10.5% | |
| 2021/03 | 10.6億 +10.1% | 9.74億 +6.2% | 18百万 -65.3% | |
| 2022/03 | 9.84億 -7.2% | 10.3億 +6% | 33百万 +81.7% | |
| 2023/03 | 8.8億 -10.6% | 9.59億 -7.1% | 32百万 -3% | |
| 2024/03 | 10.1億 +14.4% | 8.59億 -10.4% | 29百万 -9.4% | |
| 2025/03 | 8.76億 -13% | 9.3億 +8.3% | 23百万 -20.7% | |
| 2026/03 | 11.8億 +34.8% | 6.26億 -32.7% | -33百万 赤字 | |
| 科目 | 年度 | 緩衝機能材事業 | 包装機能材事業 | その他 |
| 営業利益率 | 2013/03 | 10.9% | 9.8% | -8.6% |
| 2014/03 | 9% -1.9% | 9.1% -0.7% | -10.4% 赤字 | |
| 2015/03 | 8.3% -0.7% | 8% -1.1% | -9.5% 赤字 | |
| 2016/03 | 9.3% +1% | 12.3% +4.3% | -4.7% 赤字 | |
| 2017/03 | 10.7% +1.4% | 15.4% +3.1% | 0% | |
| 2018/03 | 9% -1.7% | 11.8% -3.6% | 2% | |
| 2019/03 | 8.3% -0.7% | 9.1% -2.7% | 8.5% +6.5% | |
| 2020/03 | 11% +2.7% | 9.2% +0.1% | 10.4% +1.9% | |
| 2021/03 | 12.2% +1.2% | 10.2% +1% | 4.7% -5.7% | |
| 2022/03 | 10.8% -1.4% | 10.1% -0.1% | 8.7% +4% | |
| 2023/03 | 8.7% -2.1% | 8.5% -1.6% | 10.1% +1.4% | |
| 2024/03 | 9.4% +0.7% | 7.9% -0.6% | 7.6% -2.5% | |
| 2025/03 | 7.9% -1.5% | 7.8% -0.1% | 5.2% -2.4% | |
| 2026/03 | 10.1% +2.2% | 5.5% -2.3% | -7.4% 赤字 | |
| 科目 | 年度 | 緩衝機能材事業 | 包装機能材事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 4.15億 | 162百万 | - | |
| 2020/03 | 1.76億 -57.6% | 651百万 +300.7% | - | |
| 2021/03 | 2.05億 +16.6% | 297百万 -54.4% | - | |
| 2022/03 | 5.89億 +186.9% | 277百万 -6.5% | - | |
| 2023/03 | 11.1億 +88.9% | 176百万 -36.5% | - | |
| 2024/03 | 5.11億 -54.1% | 738百万 +319.3% | - | |
| 2025/03 | 11.2億 +119.8% | 255百万 -65.4% | - | |
| 2026/03 | 28.5億 +153.9% | 315百万 +23.5% | - | |
| 科目 | 年度 | 緩衝機能材事業 | 包装機能材事業 | その他 |
| 固定資産増加額 | 2013/03 | 5.46億 | 192百万 | 6.2百万 |
| 2014/03 | 4.23億 -22.5% | 815百万 +323.7% | 7.8百万 +26.7% | |
| 2015/03 | 5.03億 +19.1% | 567百万 -30.4% | 1.4百万 -82.7% | |
| 2016/03 | 0.9億 -82.1% | 110百万 -80.6% | 0.55百万 -59.7% | |
| 2017/03 | 1.45億 +60.8% | 935百万 +749.5% | - | |
| 2018/03 | 1.14億 -21.4% | 594百万 -36.4% | 0.46百万 | |
| 2019/03 | 4.15億 +264.2% | 162百万 -72.7% | 3.1百万 +574.1% | |
| 2020/03 | 1.76億 -57.6% | 651百万 +300.7% | 4.6百万 +48.6% | |
| 2021/03 | 2.05億 +16.6% | 297百万 -54.4% | 1.7百万 -63.3% | |
| 2022/03 | 5.89億 +186.9% | 277百万 -6.6% | 0 | |
| 2023/03 | 11.1億 +89% | 176百万 -36.5% | 4百万 | |
| 2024/03 | 5.11億 -54.1% | 738百万 +319.3% | 1百万 -75% | |
| 2025/03 | 11.2億 +119.8% | 255百万 -65.4% | 8百万 +700% | |
| 2026/03 | 28.5億 +153.9% | 315百万 +23.5% | 21百万 +162.5% | |
| 科目 | 年度 | 緩衝機能材事業 | 包装機能材事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 191 | 248 | 23 | |
| 2020/03 | 192 +0.5% | 309 +24.6% | 22 -4.3% | |
| 2021/03 | 193 +0.5% | 304 -1.6% | 23 +4.5% | |
| 2022/03 | 207 +7.3% | 272 -10.5% | 23 ±0% | |
| 2023/03 | 187 -9.7% | 303 +11.4% | 24 +4.3% | |
| 2024/03 | 193 +3.2% | 330 +8.9% | 24 ±0% | |
| 2025/03 | 205 +6.2% | 319 -3.3% | 26 +8.3% | |
| 2026/03 | 210 +2.4% | 319 ±0% | 24 -7.7% | |
| 科目 | 年度 | 緩衝機能材事業 | 包装機能材事業 | 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 | 59 | 42 | - | |
| 2020/03 | 56 -5.1% | 40 -4.8% | - | |
| 2021/03 | 47 -16.1% | 29 -27.5% | - | |
| 2022/03 | 50 +6.4% | 25 -13.8% | 2 | |
| 2023/03 | 51 +2% | 24 -4% | 2 ±0% | |
| 2024/03 | 49 -3.9% | 22 -8.3% | 2 ±0% | |
| 2025/03 | 47 -4.1% | 20 -9.1% | 2 ±0% | |
| 2026/03 | 48 +2.1% | 20 ±0% | 2 ±0% | |
| 科目 | 年度 | 緩衝機能材事業 | 包装機能材事業 | その他 |
| 資産 | 2013/03 | 57.5億 | 58.5億 | 572百万 |
| 2014/03 | 56.7億 -1.4% | 74.4億 +27.2% | 523百万 -8.6% | |
| 2015/03 | 58.1億 +2.5% | 76.1億 +2.4% | 451百万 -13.7% | |
| 2016/03 | 52.4億 -9.9% | 71.7億 -5.9% | 382百万 -15.2% | |
| 2017/03 | 51.2億 -2.2% | 78.1億 +9% | 364百万 -4.8% | |
| 2018/03 | 50.8億 -0.9% | 88.9億 +13.9% | 380百万 +4.3% | |
| 2019/03 | 51.4億 +1.2% | 85.7億 -3.7% | 479百万 +26.2% | |
| 2020/03 | 47.8億 -7% | 102億 +18.8% | 487百万 +1.6% | |
| 2021/03 | 46.3億 -3.2% | 97.8億 -3.9% | 430百万 -11.7% | |
| 2022/03 | 51.6億 +11.5% | 102億 +4.4% | 403百万 -6.3% | |
| 2023/03 | 59.9億 +16.1% | 108億 +5.5% | 423百万 +5% | |
| 2024/03 | 64.9億 +8.2% | 109億 +1.1% | 522百万 +23.4% | |
| 2025/03 | 69.3億 +6.9% | 110億 +0.6% | 745百万 +42.7% | |
| 2026/03 | 90.5億 +30.5% | 110億 +0.3% | 695百万 -6.7% | |
| 科目 | 年度 | 緩衝機能材事業 | 包装機能材事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | 42百万 | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | 7百万 | 16百万 | |
| 科目 | 年度 | 緩衝機能材事業 | 包装機能材事業 | その他 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | 52百万 | - | |
| 2021/03 | - | 40百万 -23.5% | - | |
| 2022/03 | - | 27百万 -32.3% | - | |
| 2023/03 | - | 15百万 -44.4% | - | |
| 2024/03 | - | 3百万 -80% | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 緩衝機能材事業 | 包装機能材事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | 9.2百万 | - | |
| 2021/03 | - | 12百万 +33.3% | - | |
| 2022/03 | - | 12百万 -2.2% | - | |
| 2023/03 | - | 12百万 ±0% | - | |
| 2024/03 | - | 12百万 ±0% | - | |
| 2025/03 | - | 3百万 -75% | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 緩衝機能材事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 21.4億 | 19.3億 | 21.5億 | 19.9億 | 82億 |
| 2015/03 | 20億 -6.4% | 19.1億 -1.1% | 21.5億 ±0% | 19.4億 -2.3% | 79.9億 -2.5% | |
| 2016/03 | 20.2億 +1.3% | 18.8億 -1.1% | 20.8億 -3.3% | 18.5億 -4.6% | 78.4億 -2% | |
| 2017/03 | 19.2億 -5.3% | 18.1億 -3.7% | 20.3億 -2.3% | 19.2億 +3.5% | 76.7億 -2.1% | |
| 2018/03 | 20.3億 +6% | 18.9億 +4.3% | 20.5億 +1.2% | 19.1億 -0.3% | 78.9億 +2.8% | |
| 2019/03 | 20.4億 +0.2% | 19.8億 +4.6% | 23.4億 +13.9% | 21.1億 +10.3% | 84.6億 +7.3% | |
| 2020/03 | 21.7億 +6.4% | 21.1億 +6.4% | 23.7億 +1.6% | 20.8億 -1.4% | 87.2億 +3.1% | |
| 2021/03 | 21.2億 -2.4% | 19.6億 -6.8% | 23.9億 +0.8% | 21.9億 +5.3% | 86.6億 -0.8% | |
| 2022/03 | 22.4億 +6.1% | 21.4億 +9.2% | 24.8億 +3.9% | 22.6億 +3.1% | 91.3億 +5.4% | |
| 2023/03 | 24億 +7% | 24.8億 +15.5% | 27.9億 +12.5% | 24.7億 +9.4% | 101億 +11.1% | |
| 2024/03 | 26.7億 +11.2% | 24.8億 ±-0% | 29.2億 +4.6% | 26.3億 +6.4% | 107億 +5.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.64億 | 1.41億 | 1.84億 | 1.46億 | 7.35億 |
| 2015/03 | 1.92億 -27.5% | 1.13億 -19.9% | 2.07億 +12.6% | 1.53億 +5.1% | 6.65億 -9.5% | |
| 2016/03 | 2.14億 +11.7% | 1.61億 +42.7% | 2.13億 +2.8% | 1.42億 -7.3% | 7.3億 +9.8% | |
| 2017/03 | 2.02億 -5.8% | 1.8億 +12% | 2.27億 +6.6% | 2.16億 +52% | 8.25億 +13% | |
| 2018/03 | 2.41億 +19.4% | 1.57億 -12.9% | 1.39億 -38.8% | 1.71億 -20.9% | 7.08億 -14.2% | |
| 2019/03 | 1.89億 -21.6% | 1.14億 -27.1% | 2.08億 +49.7% | 1.89億 +10.9% | 7.01億 -1% | |
| 2020/03 | 2.35億 +24.7% | 2.29億 +99.9% | 2.74億 +31.7% | 2.24億 +18.3% | 9.62億 +37.3% | |
| 2021/03 | 2.68億 +13.8% | 1.93億 -15.8% | 3.22億 +17.4% | 2.77億 +23.9% | 10.6億 +10.1% | |
| 2022/03 | 3.24億 +20.9% | 1.71億 -11.3% | 2.88億 -10.5% | 2.01億 -27.5% | 9.84億 -7.2% | |
| 2023/03 | 2.24億 -30.9% | 2.57億 +50.3% | 2.56億 -11.1% | 1.43億 -28.9% | 8.8億 -10.6% | |
| 2024/03 | 2.57億 +14.7% | 2.44億 -5.1% | 2.62億 +2.3% | 2.44億 +70.6% | 10.1億 +14.4% | |
| 営業利益率 | 2014/03 | 12.4% | 7.3% | 8.6% | 7.3% | 9% |
| 2015/03 | 9.6% -2.8% | 5.9% -1.4% | 9.7% +1.1% | 7.9% +0.6% | 8.3% -0.7% | |
| 2016/03 | 10.6% +1% | 8.5% +2.6% | 10.3% +0.6% | 7.7% -0.2% | 9.3% +1% | |
| 2017/03 | 10.5% -0.1% | 9.9% +1.4% | 11.2% +0.9% | 11.2% +3.5% | 10.7% +1.4% | |
| 2018/03 | 11.9% +1.4% | 8.3% -1.6% | 6.8% -4.4% | 8.9% -2.3% | 9% -1.7% | |
| 2019/03 | 9.3% -2.6% | 5.8% -2.5% | 8.9% +2.1% | 9% +0.1% | 8.3% -0.7% | |
| 2020/03 | 10.9% +1.6% | 10.9% +5.1% | 11.6% +2.7% | 10.8% +1.8% | 11% +2.7% | |
| 2021/03 | 12.7% +1.8% | 9.8% -1.1% | 13.5% +1.9% | 12.7% +1.9% | 12.2% +1.2% | |
| 2022/03 | 14.4% +1.7% | 8% -1.8% | 11.6% -1.9% | 8.9% -3.8% | 10.8% -1.4% | |
| 2023/03 | 9.3% -5.1% | 10.4% +2.4% | 9.2% -2.4% | 5.8% -3.1% | 8.7% -2.1% | |
| 2024/03 | 9.6% +0.3% | 9.9% -0.5% | 9% -0.2% | 9.3% +3.5% | 9.4% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 包装機能材事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 22.8億 | 22.4億 | 23.7億 | 23.7億 | 92.6億 |
| 2015/03 | 23.1億 +1.4% | 22.6億 +1.1% | 23.7億 ±-0% | 23.9億 +0.7% | 93.3億 +0.8% | |
| 2016/03 | 24.2億 +4.7% | 23.7億 +4.8% | 24.7億 +3.9% | 23.8億 -0.3% | 96.3億 +3.2% | |
| 2017/03 | 23.7億 -2% | 22.9億 -3.4% | 22.7億 -7.8% | 22.1億 -7.3% | 91.4億 -5.1% | |
| 2018/03 | 24.9億 +5% | 24.4億 +6.6% | 26.4億 +15.9% | 25.1億 +13.5% | 101億 +10.2% | |
| 2019/03 | 25.4億 +1.8% | 24.9億 +2.2% | 25.4億 -3.6% | 22億 -12.1% | 97.7億 -3% | |
| 2020/03 | 22.2億 -12.3% | 25.6億 +2.9% | 26.7億 +5.2% | 24.6億 +11.8% | 99.2億 +1.6% | |
| 2021/03 | 24.7億 +11.3% | 23.1億 -9.8% | 24億 -10.2% | 23.7億 -3.6% | 95.6億 -3.7% | |
| 2022/03 | 22.4億 -9.4% | 26.4億 +14.4% | 26.1億 +8.5% | 27.6億 +16.3% | 102億 +7.2% | |
| 2023/03 | 27.7億 +23.6% | 29.2億 +10.4% | 29億 +11.3% | 27.5億 -0.4% | 113億 +10.6% | |
| 2024/03 | 27.9億 +0.7% | 27.2億 -6.8% | 27.4億 -5.5% | 26.5億 -3.8% | 109億 -3.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.29億 | 1.76億 | 2.06億 | 2.32億 | 8.43億 |
| 2015/03 | 1.87億 -18% | 1.42億 -19.2% | 1.82億 -11.8% | 2.34億 +0.8% | 7.46億 -11.5% | |
| 2016/03 | 2.25億 +19.9% | 2.43億 +70.5% | 3.02億 +66.1% | 4.18億 +78.5% | 11.9億 +59.2% | |
| 2017/03 | 3.65億 +62.4% | 3.41億 +40.6% | 3.87億 +28.3% | 3.12億 -25.5% | 14億 +18.3% | |
| 2018/03 | 3.4億 -6.9% | 3.46億 +1.5% | 2.51億 -35.1% | 2.5億 -19.9% | 11.9億 -15.5% | |
| 2019/03 | 2.8億 -17.6% | 2.11億 -39% | 2.25億 -10.4% | 1.73億 -30.6% | 8.89億 -25.1% | |
| 2020/03 | 2.26億 -19.3% | 2.13億 +0.9% | 2.51億 +11.5% | 2.27億 +31.1% | 9.17億 +3.1% | |
| 2021/03 | 2.14億 -5.1% | 2.52億 +18.4% | 2.82億 +12.1% | 2.25億 -0.7% | 9.74億 +6.2% | |
| 2022/03 | 2.55億 +19% | 2.46億 -2.4% | 2.77億 -1.7% | 2.54億 +12.7% | 10.3億 +6% | |
| 2023/03 | 3.11億 +22% | 2.43億 -1.2% | 2.56億 -7.6% | 1.49億 -41.3% | 9.59億 -7.1% | |
| 2024/03 | 2.48億 -20.3% | 1.94億 -20.2% | 2.05億 -19.9% | 2.12億 +42.3% | 8.59億 -10.4% | |
| 営業利益率 | 2014/03 | 10% | 7.9% | 8.7% | 9.8% | 9.1% |
| 2015/03 | 8.1% -1.9% | 6.3% -1.6% | 7.6% -1.1% | 9.8% ±0% | 8% -1.1% | |
| 2016/03 | 9.3% +1.2% | 10.2% +3.9% | 12.2% +4.6% | 17.6% +7.8% | 12.3% +4.3% | |
| 2017/03 | 15.4% +6.1% | 14.9% +4.7% | 17% +4.8% | 14.1% -3.5% | 15.4% +3.1% | |
| 2018/03 | 13.6% -1.8% | 14.2% -0.7% | 9.5% -7.5% | 10% -4.1% | 11.8% -3.6% | |
| 2019/03 | 11% -2.6% | 8.5% -5.7% | 8.9% -0.6% | 7.9% -2.1% | 9.1% -2.7% | |
| 2020/03 | 10.2% -0.8% | 8.3% -0.2% | 9.4% +0.5% | 9.2% +1.3% | 9.2% +0.1% | |
| 2021/03 | 8.7% -1.5% | 10.9% +2.6% | 11.7% +2.3% | 9.5% +0.3% | 10.2% +1% | |
| 2022/03 | 11.4% +2.7% | 9.3% -1.6% | 10.6% -1.1% | 9.2% -0.3% | 10.1% -0.1% | |
| 2023/03 | 11.2% -0.2% | 8.3% -1% | 8.8% -1.8% | 5.4% -3.8% | 8.5% -1.6% | |
| 2024/03 | 8.9% -2.3% | 7.1% -1.2% | 7.5% -1.3% | 8% +2.6% | 7.9% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 90百万 | 119百万 | 152百万 | 211百万 | 572百万 |
| 2015/03 | 90百万 +0.4% | 199百万 +67.5% | 98百万 -35.5% | 153百万 -27.4% | 540百万 -5.5% | |
| 2016/03 | 141百万 +56.2% | 107百万 -46.4% | 94百万 -3.4% | 134百万 -12.7% | 476百万 -11.9% | |
| 2017/03 | 80百万 -43.3% | 116百万 +8.3% | 87百万 -8.3% | 151百万 +12.5% | 433百万 -9.1% | |
| 2018/03 | 115百万 +43.9% | 74百万 -35.9% | 66百万 -24.2% | 157百万 +4.1% | 411百万 -4.9% | |
| 2019/03 | 106百万 -7.9% | 141百万 +90.4% | 137百万 +108.1% | 175百万 +11.5% | 558百万 +35.7% | |
| 2020/03 | 115百万 +8.9% | 156百万 +10.8% | 115百万 -15.5% | 115百万 -34.2% | 502百万 -10.1% | |
| 2021/03 | 92百万 -20.1% | 130百万 -16.8% | 58百万 -49.9% | 104百万 -9.9% | 383百万 -23.6% | |
| 2022/03 | 91百万 -1.1% | 100百万 -23% | 87百万 +50.5% | 102百万 -1.6% | 380百万 -0.9% | |
| 2023/03 | 101百万 +11% | 73百万 -27% | 57百万 -34.5% | 86百万 -15.7% | 317百万 -16.6% | |
| 2024/03 | 76百万 -24.8% | 84百万 +15.1% | 99百万 +73.7% | 121百万 +40.7% | 380百万 +19.9% | |
| 2025/03 | 111百万 +46.1% | 69百万 -17.9% | 121百万 +22.2% | 142百万 +17.4% | 443百万 +16.6% | |
| 2026/03 | 180百万 +62.2% | 61百万 -11.6% | 111百万 -8.3% | 95百万 -33.1% | 447百万 +0.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -24百万 | -25百万 | -21百万 | 11百万 | -59百万 |
| 2015/03 | -24百万 赤字 | -8.2百万 赤字 | -20百万 赤字 | 0.46百万 -95.9% | -51百万 赤字 | |
| 2016/03 | 4.1百万 | -12百万 赤字 | -13百万 赤字 | -1.3百万 赤字 | -23百万 赤字 | |
| 2017/03 | -4.2百万 赤字 | -2.2百万 赤字 | -3.1百万 赤字 | 9.6百万 | 0.1百万 | |
| 2018/03 | 3.8百万 | 0.1百万 | -7.8百万 赤字 | 12百万 +27.6% | 8.4百万 +999.99% | |
| 2019/03 | 3.4百万 -11.4% | 20百万 +999.99% | -0.71百万 赤字 | 25百万 +105.5% | 47百万 +464.7% | |
| 2020/03 | 9.2百万 +170.6% | 19百万 -4.8% | 9.3百万 | 15百万 -39.2% | 52百万 +10.5% | |
| 2021/03 | 4.2百万 -54.1% | 11百万 -41.4% | -6.5百万 赤字 | 9.5百万 -38% | 18百万 -65.3% | |
| 2022/03 | 5百万 +18.8% | 14百万 +28% | 4百万 | 10百万 +5.7% | 33百万 +81.7% | |
| 2023/03 | 14百万 +180% | 9百万 -35.7% | 0 | 9百万 -10% | 32百万 -3% | |
| 2024/03 | 4百万 -71.4% | 12百万 +33.3% | 9百万 | 4百万 -55.6% | 29百万 -9.4% | |
| 2025/03 | 6百万 +50% | 2百万 -83.3% | 20百万 +122.2% | -5百万 赤字 | 23百万 -20.7% | |
| 2026/03 | - | - | -5百万 赤字 | -5百万 赤字 | -33百万 赤字 | |
| 営業利益率 | 2014/03 | -26.6% | -21.4% | -14.1% | 5.3% | -10.4% |
| 2015/03 | -26.2% 赤字 | -4.1% 赤字 | -20.4% 赤字 | 0.3% -5% | -9.5% 赤字 | |
| 2016/03 | 2.9% | -11.4% 赤字 | -14% 赤字 | -0.9% 赤字 | -4.7% 赤字 | |
| 2017/03 | -5.3% 赤字 | -1.9% 赤字 | -3.6% 赤字 | 6.4% | 0% | |
| 2018/03 | 3.3% | 0.1% | -11.8% 赤字 | 7.8% +1.4% | 2% | |
| 2019/03 | 3.2% -0.1% | 13.9% +13.8% | -0.5% 赤字 | 14.4% +6.6% | 8.5% +6.5% | |
| 2020/03 | 8% +4.8% | 12% -1.9% | 8% | 13.3% -1.1% | 10.4% +1.9% | |
| 2021/03 | 4.6% -3.4% | 8.4% -3.6% | -11.2% 赤字 | 9.1% -4.2% | 4.7% -5.7% | |
| 2022/03 | 5.5% +0.9% | 14% +5.6% | 4.6% | 9.8% +0.7% | 8.7% +4% | |
| 2023/03 | 13.9% +8.4% | 12.3% -1.7% | 0% | 10.5% +0.7% | 10.1% +1.4% | |
| 2024/03 | 5.3% -8.6% | 14.3% +2% | 9.1% | 3.3% -7.2% | 7.6% -2.5% | |
| 2025/03 | 5.4% +0.1% | 2.9% -11.4% | 16.5% +7.4% | -3.5% 赤字 | 5.2% -2.4% | |
| 2026/03 | - | - | -4.5% 赤字 | -5.3% 赤字 | -7.4% 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。
