日産化学（4021）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 | 農業化学品事業 | 機能性材料事業 | 卸売事業 | 化学品事業 | ヘルスケア事業 | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 329億 | 328億 | 384億 | 261億 | - | 109億 |
| 2014/03 | 362億 +9.8% | 376億 +14.5% | 405億 +5.5% | 265億 +1.5% | - | 114億 +4.4% | |
| 2015/03 | 422億 +16.8% | 437億 +16.1% | 412億 +1.6% | 251億 -5.2% | - | 103億 -9.6% | |
| 2016/03 | 437億 +3.5% | 458億 +5% | 430億 +4.5% | 252億 +0.3% | - | 105億 +1.9% | |
| 2017/03 | 478億 +9.4% | 464億 +1.2% | 423億 -1.7% | 257億 +2.2% | - | 101億 -3.9% | |
| 2018/03 | 543億 +13.5% | 520億 +12% | 445億 +5.2% | 255億 -0.7% | - | 96.4億 -4.6% | |
| 2019/03 | 575億 +6% | 557億 +7.1% | 486億 +9.2% | 260億 +1.7% | - | 102億 +5.7% | |
| 2020/03 | 587億 +2.1% | 578億 +3.9% | 482億 -0.7% | 249億 -4.2% | - | 103億 +0.8% | |
| 2021/03 | 575億 -2% | 626億 +8.2% | 508億 +5.4% | 219億 -12.2% | - | 96.6億 -5.9% | |
| 2022/03 | 580億 +0.7% | 697億 +11.3% | 596億 +17.3% | 260億 +19% | 65.4億 | 109億 +12.6% | |
| 2023/03 | 703億 +21.2% | 662億 -4.9% | 755億 +26.7% | 265億 +1.8% | 66.6億 +1.9% | 121億 +10.8% | |
| 2024/03 | 674億 -4.1% | 672億 +1.5% | 783億 +3.6% | 235億 -11.4% | 62.3億 -6.5% | 112億 -6.9% | |
| 2025/03 | 707億 +4.9% | 736億 +9.5% | 904億 +15.5% | 252億 +7.1% | 59億 -5.3% | 115億 +2.1% | |
| 2026/03 | 821億 +16.1% | 783億 +6.4% | 981億 +8.4% | 262億 +4.1% | 51.3億 -13% | 155億 +35.7% | |
| 科目 | 年度 | 農業化学品事業 | 機能性材料事業 | 卸売事業 | 化学品事業 | ヘルスケア事業 | その他 |
| 営業利益 | 2013/03 | 50.4億 | 71.7億 | 13.5億 | 18.9億 | - | 6.85億 |
| 2014/03 | 62.3億 +23.5% | 88.1億 +22.9% | 15億 +10.7% | 19億 +0.2% | - | 7.57億 +10.5% | |
| 2015/03 | 92.4億 +48.4% | 120億 +36.4% | 16.8億 +12.3% | 19億 -0.1% | - | 5.8億 -23.4% | |
| 2016/03 | 108億 +17.2% | 120億 ±0% | 18.1億 +8% | 39.3億 +107.2% | - | 4.75億 -18.1% | |
| 2017/03 | 132億 +21.9% | 125億 +4.3% | 17億 -6.4% | 38.2億 -2.7% | - | 9.66億 +103.4% | |
| 2018/03 | 164億 +24% | 142億 +13.3% | 18.3億 +7.6% | 34.1億 -10.7% | - | 6.12億 -36.6% | |
| 2019/03 | 184億 +12.1% | 150億 +5.4% | 20.4億 +11.6% | 30.5億 -10.7% | - | 9.23億 +50.8% | |
| 2020/03 | 193億 +4.9% | 170億 +13.5% | 21.1億 +3.7% | 13億 -57.5% | - | 6.85億 -25.8% | |
| 2021/03 | 182億 -5.5% | 224億 +32% | 25億 +18.2% | 14.8億 +14.4% | - | 8.31億 +21.3% | |
| 2022/03 | 181億 -0.4% | 276億 +23.2% | 29億 +16.2% | 37.9億 +155.5% | 28.1億 | 6.92億 -16.7% | |
| 2023/03 | 231億 +27.6% | 254億 -7.9% | 37億 +27.5% | 13.8億 -63.6% | 29.9億 +6.3% | 8.79億 +27% | |
| 2024/03 | 234億 +1.2% | 225億 -11.5% | 37億 ±0% | 0.48億 -96.5% | 28.1億 -5.9% | 5.72億 -34.9% | |
| 2025/03 | 259億 +10.8% | 293億 +30.1% | 40.9億 +10.5% | 3.69億 +668.8% | 19.4億 -30.9% | 5.94億 +3.8% | |
| 2026/03 | 260億 +0.5% | 353億 +20.5% | 38.1億 -6.7% | 11.1億 +200% | 13.5億 -30.5% | 20.4億 +243.1% | |
| 科目 | 年度 | 農業化学品事業 | 機能性材料事業 | 卸売事業 | 化学品事業 | ヘルスケア事業 | その他 |
| 営業利益率 | 2013/03 | 15.3% | 21.8% | 3.5% | 7.3% | - | 6.3% |
| 2014/03 | 17.2% +1.9% | 23.4% +1.6% | 3.7% +0.2% | 7.2% -0.1% | - | 6.6% +0.3% | |
| 2015/03 | 21.9% +4.7% | 27.5% +4.1% | 4.1% +0.4% | 7.6% +0.4% | - | 5.6% -1% | |
| 2016/03 | 24.8% +2.9% | 26.2% -1.3% | 4.2% +0.1% | 15.6% +8% | - | 4.5% -1.1% | |
| 2017/03 | 27.6% +2.8% | 27% +0.8% | 4% -0.2% | 14.9% -0.7% | - | 9.6% +5.1% | |
| 2018/03 | 30.2% +2.6% | 27.3% +0.3% | 4.1% +0.1% | 13.3% -1.6% | - | 6.3% -3.3% | |
| 2019/03 | 31.9% +1.7% | 26.9% -0.4% | 4.2% +0.1% | 11.7% -1.6% | - | 9.1% +2.8% | |
| 2020/03 | 32.8% +0.9% | 29.4% +2.5% | 4.4% +0.2% | 5.2% -6.5% | - | 6.7% -2.4% | |
| 2021/03 | 31.6% -1.2% | 35.8% +6.4% | 4.9% +0.5% | 6.8% +1.6% | - | 8.6% +1.9% | |
| 2022/03 | 31.3% -0.3% | 39.6% +3.8% | 4.9% ±0% | 14.5% +7.7% | 43% | 6.4% -2.2% | |
| 2023/03 | 32.9% +1.6% | 38.4% -1.2% | 4.9% ±0% | 5.2% -9.3% | 44.9% +1.9% | 7.3% +0.9% | |
| 2024/03 | 34.7% +1.8% | 33.5% -4.9% | 4.7% -0.2% | 0.2% -5% | 45.2% +0.3% | 5.1% -2.2% | |
| 2025/03 | 36.7% +2% | 39.8% +6.3% | 4.5% -0.2% | 1.5% +1.3% | 32.9% -12.3% | 5.2% +0.1% | |
| 2026/03 | 31.7% -5% | 45.1% +5.3% | 3.9% -0.6% | 4.2% +2.7% | 26.3% -6.6% | 13.1% +7.9% | |
| 科目 | 年度 | 農業化学品事業 | 機能性材料事業 | 卸売事業 | 化学品事業 | ヘルスケア事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 44.5億 | 82.2億 | - | 571百万 | - | - | |
| 2020/03 | 45.3億 +1.8% | 77.3億 -6% | - | 360百万 -37% | - | - | |
| 2021/03 | 43.3億 -4.5% | 69.8億 -9.6% | - | 291百万 -19.2% | - | - | |
| 2022/03 | 42億 -2.9% | 70.4億 +0.8% | - | 290百万 -0.3% | - | - | |
| 2023/03 | 43.4億 +3.3% | 75.8億 +7.7% | - | 281百万 -3.1% | 436百万 | - | |
| 2024/03 | 43.1億 -0.8% | 81.7億 +7.9% | - | 256百万 -8.9% | 440百万 +0.9% | - | |
| 2025/03 | 44.7億 +3.9% | - | - | - | 589百万 +33.9% | - | |
| 2026/03 | 45.3億 +1.3% | 103億 | - | 285百万 | 673百万 +14.3% | - | |
| 科目 | 年度 | 農業化学品事業 | 機能性材料事業 | 卸売事業 | 化学品事業 | ヘルスケア事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 33.3億 | - | - | 20.2億 | - | - | |
| 2020/03 | 31.3億 -5.8% | - | - | 32.8億 +62.1% | - | - | |
| 2021/03 | 49億 +56.4% | - | - | 4.75億 -85.5% | - | - | |
| 2022/03 | - | - | - | 57.3億 +999.99% | - | - | |
| 2023/03 | - | - | - | 87.1億 +52.2% | - | - | |
| 2024/03 | 68.3億 | 94.4億 | - | - | - | - | |
| 2025/03 | 19.4億 -71.6% | 40.2億 -57.4% | 292百万 | 57.4億 | 446百万 | 18.8億 | |
| 2026/03 | 19.6億 +1.2% | 97.9億 +143.2% | 44百万 -84.9% | 30.1億 -47.6% | 661百万 +48.2% | 20.5億 +9.3% | |
| 科目 | 年度 | 農業化学品事業 | 機能性材料事業 | 卸売事業 | 化学品事業 | ヘルスケア事業 | その他 |
| 固定資産増加額 | 2013/03 | 25.2億 | 31.1億 | 37百万 | 9.04億 | - | 4.54億 |
| 2014/03 | 13.4億 -46.7% | 42.8億 +37.5% | 27百万 -27% | 12.3億 +36.2% | - | 3.77億 -17% | |
| 2015/03 | 17.7億 +31.5% | 52.4億 +22.7% | 19百万 -29.6% | 13.9億 +13.2% | - | 3.38億 -10.3% | |
| 2016/03 | 13億 -26.5% | 54.1億 +3.1% | 15百万 -21.1% | 22.6億 +62.5% | - | 4.41億 +30.5% | |
| 2017/03 | 24.2億 +86.1% | 84億 +55.5% | 46百万 +206.7% | 20億 -11.7% | - | 2.99億 -32.2% | |
| 2018/03 | 25.4億 +5.2% | 72.1億 -14.2% | 23百万 -50% | 25.9億 +29.7% | - | 3.04億 +1.7% | |
| 2019/03 | 33.3億 +30.9% | 32.5億 -55% | 122百万 +430.4% | 20.2億 -22.1% | - | 4.38億 +44.1% | |
| 2020/03 | 79億 +137.6% | 32.8億 +0.9% | 104百万 -14.8% | 31.3億 +55.1% | - | 3.66億 -16.4% | |
| 2021/03 | 64.3億 -18.7% | 31.7億 -3.1% | 137百万 +31.7% | 49億 +56.4% | - | 3.88億 +6% | |
| 2022/03 | 15.2億 -76.3% | 57.4億 +80.9% | 20百万 -85.4% | 23.4億 -52.4% | 498百万 | 6.14億 +58.2% | |
| 2023/03 | 62.3億 +310% | 87.1億 +51.7% | 66百万 +230% | 36.6億 +56.7% | 449百万 -9.8% | 3.66億 -40.4% | |
| 2024/03 | 68.3億 +9.6% | 94.4億 +8.4% | 39百万 -40.9% | 41.9億 +14.6% | 473百万 +5.3% | 17.6億 +380.1% | |
| 2025/03 | 16.8億 -75.4% | 37.6億 -60.2% | 292百万 +648.7% | 55.8億 +33.1% | 407百万 -14% | 18.8億 +6.7% | |
| 2026/03 | 19.6億 +16.6% | 97.9億 +160.6% | 44百万 -84.9% | 30.1億 -46% | 661百万 +62.4% | 20.5億 +9.3% | |
| 科目 | 年度 | 農業化学品事業 | 機能性材料事業 | 卸売事業 | 化学品事業 | ヘルスケア事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 481 | 752 | 161 | 398 | - | 375 | |
| 2020/03 | 496 +3.1% | 764 +1.6% | 171 +6.2% | 399 +0.3% | - | 389 +3.7% | |
| 2021/03 | 508 +2.4% | 775 +1.4% | 178 +4.1% | 389 -2.5% | - | 404 +3.9% | |
| 2022/03 | 517 +1.8% | 789 +1.8% | 179 +0.6% | 379 -2.6% | - | 422 +4.5% | |
| 2023/03 | 655 +26.7% | 847 +7.4% | 194 +8.4% | 373 -1.6% | 174 | 433 +2.6% | |
| 2024/03 | 710 +8.4% | 888 +4.8% | 203 +4.6% | 380 +1.9% | 105 -39.7% | 482 +11.3% | |
| 2025/03 | 749 +5.5% | 938 +5.6% | 218 +7.4% | 376 -1.1% | 110 +4.8% | 524 +8.7% | |
| 2026/03 | 753 +0.5% | 1,039 +10.8% | 229 +5% | 383 +1.9% | 110 ±0% | 537 +2.5% | |
| 科目 | 年度 | 農業化学品事業 | 機能性材料事業 | 卸売事業 | 化学品事業 | ヘルスケア事業 | その他 |
| 資産 | 2013/03 | 467億 | 343億 | 173億 | 270億 | - | 91.9億 |
| 2014/03 | 486億 +4.1% | 380億 +10.7% | 181億 +4.6% | 258億 -4.6% | - | 90.8億 -1.1% | |
| 2015/03 | 536億 +10.3% | 439億 +15.7% | 185億 +2.1% | 252億 -2.3% | - | 99.1億 +9.1% | |
| 2016/03 | 529億 -1.2% | 410億 -6.7% | 197億 +6.4% | 266億 +5.8% | - | 101億 +2.4% | |
| 2017/03 | 556億 +5% | 480億 +17.2% | 198億 +0.6% | 261億 -2% | - | 107億 +5.8% | |
| 2018/03 | 566億 +1.9% | 529億 +10.1% | 233億 +17.6% | 270億 +3.3% | - | 95.9億 -10.7% | |
| 2019/03 | 618億 +9.2% | 513億 -3.1% | 255億 +9.7% | 287億 +6.3% | - | 115億 +19.7% | |
| 2020/03 | 739億 +19.6% | 502億 -2.1% | 252億 -1% | 277億 -3.3% | - | 120億 +4.3% | |
| 2021/03 | 828億 +12.1% | 510億 +1.7% | 262億 +3.8% | 308億 +11% | - | 128億 +6.8% | |
| 2022/03 | 908億 +9.6% | 553億 +8.4% | 315億 +20.2% | 320億 +4.1% | 83億 | 122億 -4.8% | |
| 2023/03 | 1040億 +14.5% | 613億 +10.8% | 368億 +16.8% | 342億 +6.9% | 76.9億 -7.3% | 136億 +11.8% | |
| 2024/03 | 1195億 +14.9% | 706億 +15.3% | 400億 +8.7% | 332億 -3.1% | 86.1億 +11.9% | 211億 +55.1% | |
| 2025/03 | 1152億 -3.6% | 659億 -6.7% | 447億 +11.8% | 335億 +1% | 85.1億 -1.2% | 205億 -2.7% | |
| 2026/03 | 1115億 -3.2% | 772億 +17.2% | 534億 +19.4% | 338億 +0.7% | 83.9億 -1.5% | 253億 +23% | |
| 科目 | 年度 | 農業化学品事業 | 機能性材料事業 | 卸売事業 | 化学品事業 | ヘルスケア事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | 0.75億 | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | 39.4億 | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | 0.11億 | |
| 2022/03 | - | - | - | 7.75億 | - | 0.09億 -18.2% | |
| 2023/03 | - | - | - | 0.38億 -95.1% | - | - | |
| 2024/03 | 823百万 | - | - | - | - | 0.03億 | |
| 2025/03 | - | - | - | 27.6億 | - | 11.1億 +999.99% | |
| 2026/03 | 5百万 | - | - | 0.35億 -98.7% | - | 0.47億 -95.8% | |
| 科目 | 年度 | 農業化学品事業 | 機能性材料事業 | 卸売事業 | 化学品事業 | ヘルスケア事業 | その他 |
| のれん（相殺前） | 2013/03 | 10.9億 | 11百万 | 10百万 | - | - | - |
| 2014/03 | 4.68億 -57.1% | 5百万 -54.5% | 7百万 -30% | - | - | - | |
| 2015/03 | - | - | 4百万 -42.9% | - | - | - | |
| 2016/03 | - | - | 2百万 -50% | - | - | - | |
| 2017/03 | - | - | 0 | - | - | - | |
| 2018/03 | - | - | - | 6百万 | - | - | |
| 2019/03 | - | - | - | 4百万 -33.3% | - | - | |
| 2020/03 | 2.98億 | - | - | 3百万 -25% | - | - | |
| 2021/03 | 4.04億 +35.6% | - | - | 1百万 -66.7% | - | - | |
| 2022/03 | 3.03億 -25% | - | - | - | - | - | |
| 2023/03 | 2.01億 -33.7% | - | - | - | - | - | |
| 2024/03 | 0.61億 -69.7% | - | - | - | - | - | |
| 2025/03 | 0.24億 -60.7% | - | - | - | - | 925百万 | |
| 2026/03 | - | - | - | - | - | 841百万 -9.1% | |
| 科目 | 年度 | 農業化学品事業 | 機能性材料事業 | 卸売事業 | 化学品事業 | ヘルスケア事業 | その他 |
| のれん償却額 | 2013/03 | 624百万 | 6百万 | 2百万 | - | - | - |
| 2014/03 | 624百万 ±0% | 6百万 ±0% | 2百万 ±0% | - | - | - | |
| 2015/03 | 468百万 -25% | 5百万 -16.7% | 2百万 ±0% | - | - | - | |
| 2016/03 | - | 51百万 +920% | 2百万 ±0% | - | - | - | |
| 2017/03 | - | - | 2百万 ±0% | - | - | - | |
| 2018/03 | - | - | - | 1百万 | - | - | |
| 2019/03 | - | - | - | 1百万 ±0% | - | - | |
| 2020/03 | 27百万 | - | - | 1百万 ±0% | - | - | |
| 2021/03 | 77百万 +185.2% | - | - | 1百万 ±0% | - | - | |
| 2022/03 | 101百万 +31.2% | - | - | 1百万 ±0% | - | - | |
| 2023/03 | 101百万 ±0% | - | - | - | - | - | |
| 2024/03 | 101百万 ±0% | - | - | - | - | - | |
| 2025/03 | 36百万 -64.4% | - | - | - | - | 16百万 | |
| 2026/03 | 24百万 -33.3% | - | - | - | - | 84百万 +425% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 農業化学品事業 | ||||||
| 売上高 | 2014/03 | 88.5億 | 56.8億 | 49.6億 | 167億 | 362億 |
| 2015/03 | 115億 +29.9% | 56.5億 -0.5% | 48.4億 -2.5% | 202億 +21.4% | 422億 +16.8% | |
| 2016/03 | 124億 +8% | 68.2億 +20.7% | 38.8億 -19.9% | 206億 +1.7% | 437億 +3.5% | |
| 2017/03 | 130億 +4.5% | 89億 +30.5% | 32.5億 -16.2% | 227億 +10.1% | 478億 +9.4% | |
| 2018/03 | 134億 +2.9% | 109億 +22.5% | 52.6億 +62% | 247億 +9.2% | 543億 +13.5% | |
| 2019/03 | 150億 +12.1% | 118億 +7.9% | 46.4億 -11.8% | 261億 +5.6% | 575億 +6% | |
| 2020/03 | 139億 -7.2% | 124億 +5.3% | 37.4億 -19.5% | 287億 +9.7% | 587億 +2.1% | |
| 2021/03 | 130億 -6.5% | 105億 -15% | 43.9億 +17.3% | 296億 +3.3% | 575億 -2% | |
| 2022/03 | 126億 -3% | 102億 -3.3% | 91.6億 +108.8% | 260億 -12.2% | 580億 +0.7% | |
| 2023/03 | 176億 +39.9% | 135億 +32.9% | 92.2億 +0.7% | 299億 +14.8% | 703億 +21.2% | |
| 2024/03 | 157億 -10.8% | 138億 +1.8% | 85.9億 -6.8% | 293億 -1.9% | 674億 -4.1% | |
| 営業利益 | 2014/03 | 22.7億 | 1.01億 | -7.81億 | 46.4億 | 62.3億 |
| 2015/03 | 39.8億 +75.2% | -0.27億 赤字 | -4.21億 赤字 | 57.1億 +23.2% | 92.4億 +48.4% | |
| 2016/03 | 44億 +10.4% | 18.3億 | -13億 赤字 | 59.1億 +3.5% | 108億 +17.2% | |
| 2017/03 | 44.9億 +2.1% | 23.6億 +29.5% | -20億 赤字 | 83.5億 +41.3% | 132億 +21.9% | |
| 2018/03 | 45.4億 +1.2% | 36億 +52.1% | -6.79億 赤字 | 89.1億 +6.7% | 164億 +24% | |
| 2019/03 | 51.4億 +13.1% | 47.1億 +31% | -13.2億 赤字 | 98.2億 +10.2% | 184億 +12.1% | |
| 2020/03 | 44.7億 -12.9% | 49.1億 +4.3% | -17.9億 赤字 | 117億 +18.7% | 193億 +4.9% | |
| 2021/03 | 40.2億 -10.2% | 37.8億 -23.1% | -13億 赤字 | 117億 +0.4% | 182億 -5.5% | |
| 2022/03 | 40.5億 +0.8% | 28.4億 -24.8% | 30.3億 | 82.1億 -29.8% | 181億 -0.4% | |
| 2023/03 | 68.3億 +68.6% | 52.4億 +84.6% | 31.2億 +3% | 79.4億 -3.3% | 231億 +27.6% | |
| 2024/03 | 65.7億 -3.7% | 50.7億 -3.3% | 28.7億 -8% | 88.9億 +11.9% | 234億 +1.2% | |
| 営業利益率 | 2014/03 | 25.7% | 1.8% | -15.7% | 27.8% | 17.2% |
| 2015/03 | 34.6% +8.9% | -0.5% 赤字 | -8.7% 赤字 | 28.2% +0.4% | 21.9% +4.7% | |
| 2016/03 | 35.4% +0.8% | 26.8% | -33.6% 赤字 | 28.7% +0.5% | 24.8% +2.9% | |
| 2017/03 | 34.6% -0.8% | 26.6% -0.2% | -61.6% 赤字 | 36.8% +8.1% | 27.6% +2.8% | |
| 2018/03 | 34% -0.6% | 33% +6.4% | -12.9% 赤字 | 36% -0.8% | 30.2% +2.6% | |
| 2019/03 | 34.3% +0.3% | 40.1% +7.1% | -28.4% 赤字 | 37.6% +1.6% | 31.9% +1.7% | |
| 2020/03 | 32.2% -2.1% | 39.6% -0.5% | -48% 赤字 | 40.7% +3.1% | 32.8% +0.9% | |
| 2021/03 | 30.9% -1.3% | 35.9% -3.7% | -29.6% 赤字 | 39.5% -1.2% | 31.6% -1.2% | |
| 2022/03 | 32.1% +1.2% | 27.9% -8% | 33.1% | 31.6% -7.9% | 31.3% -0.3% | |
| 2023/03 | 38.7% +6.6% | 38.7% +10.8% | 33.9% +0.8% | 26.6% -5% | 32.9% +1.6% | |
| 2024/03 | 41.7% +3% | 36.8% -1.9% | 33.4% -0.5% | 30.3% +3.7% | 34.7% +1.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機能性材料事業 | ||||||
| 売上高 | 2014/03 | 89億 | 90.3億 | 97.4億 | 99.4億 | 376億 |
| 2015/03 | 104億 +16.9% | 110億 +21.6% | 116億 +18.8% | 107億 +7.7% | 437億 +16.1% | |
| 2016/03 | 115億 +10% | 116億 +5.5% | 120億 +3.6% | 108億 +1% | 458億 +5% | |
| 2017/03 | 111億 -3.1% | 114億 -1.8% | 122億 +1.5% | 118億 +8.7% | 464億 +1.2% | |
| 2018/03 | 125億 +12.7% | 133億 +16.9% | 133億 +8.9% | 129億 +9.7% | 520億 +12% | |
| 2019/03 | 139億 +11.1% | 145億 +9% | 147億 +10.8% | 126億 -2.6% | 557億 +7.1% | |
| 2020/03 | 134億 -3.8% | 144億 -0.7% | 152億 +3.2% | 149億 +18.6% | 578億 +3.9% | |
| 2021/03 | 148億 +11% | 155億 +7.6% | 168億 +11% | 154億 +3.6% | 626億 +8.2% | |
| 2022/03 | 170億 +14.8% | 169億 +9.2% | 175億 +4.3% | 182億 +17.7% | 697億 +11.3% | |
| 2023/03 | 179億 +5.2% | 161億 -5.2% | 166億 -5.4% | 157億 -13.8% | 662億 -4.9% | |
| 2024/03 | 168億 -6% | 160億 -0.2% | 168億 +1.1% | 176億 +12.1% | 672億 +1.5% | |
| 営業利益 | 2014/03 | 21.3億 | 22.4億 | 22.9億 | 21.5億 | 88.1億 |
| 2015/03 | 33.3億 +56.2% | 33.5億 +49.2% | 32.4億 +41.8% | 21億 -2.2% | 120億 +36.4% | |
| 2016/03 | 33.7億 +1.1% | 29.7億 -11.3% | 35.8億 +10.4% | 21億 +0.1% | 120億 ±0% | |
| 2017/03 | 29.8億 -11.5% | 31.9億 +7.3% | 38億 +6.2% | 25.7億 +22% | 125億 +4.3% | |
| 2018/03 | 36.1億 +21% | 40.6億 +27.5% | 40.1億 +5.5% | 25.2億 -1.7% | 142億 +13.3% | |
| 2019/03 | 39.2億 +8.8% | 42億 +3.4% | 43.3億 +7.9% | 25.2億 -0.2% | 150億 +5.4% | |
| 2020/03 | 39.8億 +1.4% | 43.7億 +4.1% | 47.6億 +9.9% | 38.8億 +54.2% | 170億 +13.5% | |
| 2021/03 | 53.1億 +33.5% | 54.2億 +24% | 62.8億 +31.9% | 54.1億 +39.3% | 224億 +32% | |
| 2022/03 | 69.3億 +30.5% | 62億 +14.3% | 75.8億 +20.8% | 69.1億 +27.8% | 276億 +23.2% | |
| 2023/03 | 78.9億 +13.8% | 59.8億 -3.6% | 69.5億 -8.4% | 46.4億 -32.9% | 254億 -7.9% | |
| 2024/03 | 64.5億 -18.2% | 46.8億 -21.8% | 62.9億 -9.5% | 51.2億 +10.4% | 225億 -11.5% | |
| 営業利益率 | 2014/03 | 24% | 24.8% | 23.5% | 21.6% | 23.4% |
| 2015/03 | 32% +8% | 30.5% +5.7% | 28% +4.5% | 19.6% -2% | 27.5% +4.1% | |
| 2016/03 | 29.4% -2.6% | 25.6% -4.9% | 29.8% +1.8% | 19.5% -0.1% | 26.2% -1.3% | |
| 2017/03 | 26.9% -2.5% | 28% +2.4% | 31.2% +1.4% | 21.8% +2.3% | 27% +0.8% | |
| 2018/03 | 28.8% +1.9% | 30.5% +2.5% | 30.2% -1% | 19.6% -2.2% | 27.3% +0.3% | |
| 2019/03 | 28.2% -0.6% | 28.9% -1.6% | 29.5% -0.7% | 20% +0.4% | 26.9% -0.4% | |
| 2020/03 | 29.7% +1.5% | 30.4% +1.5% | 31.4% +1.9% | 26.1% +6.1% | 29.4% +2.5% | |
| 2021/03 | 35.8% +6.1% | 35% +4.6% | 37.3% +5.9% | 35% +8.9% | 35.8% +6.4% | |
| 2022/03 | 40.7% +4.9% | 36.6% +1.6% | 43.2% +5.9% | 38.1% +3.1% | 39.6% +3.8% | |
| 2023/03 | 44% +3.3% | 37.3% +0.7% | 41.8% -1.4% | 29.6% -8.5% | 38.4% -1.2% | |
| 2024/03 | 38.3% -5.7% | 29.2% -8.1% | 37.4% -4.4% | 29.1% -0.5% | 33.5% -4.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 卸売事業 | ||||||
| 売上高 | 2014/03 | 101億 | 96.3億 | 105億 | 104億 | 405億 |
| 2015/03 | 102億 +1.5% | 100億 +4.1% | 107億 +2.7% | 102億 -1.7% | 412億 +1.6% | |
| 2016/03 | 112億 +9.2% | 103億 +3% | 116億 +8.2% | 99.1億 -2.6% | 430億 +4.5% | |
| 2017/03 | 109億 -2.2% | 98.5億 -4.6% | 110億 -5.3% | 105億 +6.1% | 423億 -1.7% | |
| 2018/03 | 111億 +2% | 105億 +6.8% | 122億 +10.6% | 107億 +1.3% | 445億 +5.2% | |
| 2019/03 | 120億 +7.6% | 111億 +5.8% | 134億 +9.9% | 121億 +13.3% | 486億 +9.2% | |
| 2020/03 | 117億 -2.5% | 111億 ±-0% | 129億 -3.3% | 125億 +3.5% | 482億 -0.7% | |
| 2021/03 | 131億 +12.4% | 107億 -3.6% | 134億 +3.6% | 136億 +8.7% | 508億 +5.4% | |
| 2022/03 | 125億 -4.6% | 131億 +22.4% | 172億 +28.2% | 168億 +23.8% | 596億 +17.3% | |
| 2023/03 | 174億 +39.1% | 191億 +45.4% | 206億 +19.7% | 185億 +9.8% | 755億 +26.7% | |
| 2024/03 | 183億 +5% | 183億 -4.1% | 211億 +2.6% | 206億 +11.5% | 783億 +3.6% | |
| 営業利益 | 2014/03 | 3.73億 | 3.01億 | 4.39億 | 3.82億 | 15億 |
| 2015/03 | 4.85億 +30% | 4.19億 +39.2% | 4.55億 +3.6% | 3.2億 -16.2% | 16.8億 +12.3% | |
| 2016/03 | 4.65億 -4.1% | 3.91億 -6.7% | 5.42億 +19.1% | 4.15億 +29.7% | 18.1億 +8% | |
| 2017/03 | 4.34億 -6.7% | 4.08億 +4.3% | 4.39億 -19% | 4.16億 +0.2% | 17億 -6.4% | |
| 2018/03 | 4.22億 -2.8% | 4.34億 +6.4% | 5.76億 +31.2% | 3.94億 -5.3% | 18.3億 +7.6% | |
| 2019/03 | 5.62億 +33.2% | 5.38億 +24% | 6.09億 +5.7% | 3.28億 -16.8% | 20.4億 +11.6% | |
| 2020/03 | 5.26億 -6.4% | 4.91億 -8.7% | 6.17億 +1.3% | 4.79億 +46% | 21.1億 +3.7% | |
| 2021/03 | 6.52億 +24% | 5.9億 +20.2% | 6.69億 +8.4% | 5.87億 +22.5% | 25億 +18.2% | |
| 2022/03 | 6.64億 +1.8% | 5.91億 +0.2% | 8.81億 +31.7% | 7.67億 +30.7% | 29億 +16.2% | |
| 2023/03 | 10.3億 +55.6% | 9.18億 +55.3% | 9.9億 +12.4% | 7.6億 -0.9% | 37億 +27.5% | |
| 2024/03 | 9.06億 -12.3% | 8.76億 -4.6% | 10.6億 +7% | 8.6億 +13.2% | 37億 ±0% | |
| 営業利益率 | 2014/03 | 3.7% | 3.1% | 4.2% | 3.7% | 3.7% |
| 2015/03 | 4.7% +1% | 4.2% +1.1% | 4.2% ±0% | 3.1% -0.6% | 4.1% +0.4% | |
| 2016/03 | 4.2% -0.5% | 3.8% -0.4% | 4.7% +0.5% | 4.2% +1.1% | 4.2% +0.1% | |
| 2017/03 | 4% -0.2% | 4.1% +0.3% | 4% -0.7% | 4% -0.2% | 4% -0.2% | |
| 2018/03 | 3.8% -0.2% | 4.1% ±0% | 4.7% +0.7% | 3.7% -0.3% | 4.1% +0.1% | |
| 2019/03 | 4.7% +0.9% | 4.8% +0.7% | 4.6% -0.1% | 2.7% -1% | 4.2% +0.1% | |
| 2020/03 | 4.5% -0.2% | 4.4% -0.4% | 4.8% +0.2% | 3.8% +1.1% | 4.4% +0.2% | |
| 2021/03 | 5% +0.5% | 5.5% +1.1% | 5% +0.2% | 4.3% +0.5% | 4.9% +0.5% | |
| 2022/03 | 5.3% +0.3% | 4.5% -1% | 5.1% +0.1% | 4.6% +0.3% | 4.9% ±0% | |
| 2023/03 | 5.9% +0.6% | 4.8% +0.3% | 4.8% -0.3% | 4.1% -0.5% | 4.9% ±0% | |
| 2024/03 | 5% -0.9% | 4.8% ±0% | 5% +0.2% | 4.2% +0.1% | 4.7% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学品事業 | ||||||
| 売上高 | 2014/03 | 71億 | 63.5億 | 65.4億 | 64.7億 | 265億 |
| 2015/03 | 61億 -14.1% | 60.1億 -5.4% | 66.8億 +2.1% | 62.8億 -2.9% | 251億 -5.2% | |
| 2016/03 | 63.4億 +3.8% | 59.6億 -0.8% | 65.1億 -2.6% | 63.6億 +1.2% | 252億 +0.3% | |
| 2017/03 | 62.6億 -1.2% | 59.1億 -0.9% | 65.5億 +0.8% | 70億 +10.1% | 257億 +2.2% | |
| 2018/03 | 64.3億 +2.7% | 57.1億 -3.4% | 67億 +2.2% | 67.1億 -4.1% | 255億 -0.7% | |
| 2019/03 | 62.4億 -3.1% | 60.6億 +6.3% | 70.2億 +4.8% | 66.7億 -0.6% | 260億 +1.7% | |
| 2020/03 | 60.3億 -3.4% | 61.6億 +1.6% | 62.2億 -11.5% | 64.9億 -2.7% | 249億 -4.2% | |
| 2021/03 | 51.3億 -14.9% | 50.3億 -18.3% | 56億 -10% | 61.1億 -5.8% | 219億 -12.2% | |
| 2022/03 | 60.9億 +18.8% | 56.1億 +11.5% | 73.5億 +31.3% | 69.8億 +14.2% | 260億 +19% | |
| 2023/03 | 73.1億 +20% | 64.2億 +14.4% | 67.3億 -8.4% | 60.3億 -13.6% | 265億 +1.8% | |
| 2024/03 | 60.6億 -17.2% | 58.4億 -9% | 63.9億 -5.1% | 52億 -13.8% | 235億 -11.4% | |
| 営業利益 | 2014/03 | 10.2億 | -2.38億 | 5.8億 | 5.4億 | 19億 |
| 2015/03 | 9.62億 -5.2% | -5.46億 赤字 | 6.05億 +4.3% | 8.74億 +61.9% | 19億 -0.1% | |
| 2016/03 | 14.6億 +52% | -0.57億 赤字 | 11.5億 +89.9% | 13.7億 +57.1% | 39.3億 +107.2% | |
| 2017/03 | 14.9億 +2.1% | -1.68億 赤字 | 12.8億 +11.5% | 12.2億 -11.5% | 38.2億 -2.7% | |
| 2018/03 | 15.2億 +1.7% | -2.54億 赤字 | 12.6億 -2% | 8.91億 -26.7% | 34.1億 -10.7% | |
| 2019/03 | 15.6億 +2.8% | -4.15億 赤字 | 11億 -12.6% | 8.04億 -9.8% | 30.5億 -10.7% | |
| 2020/03 | 8.64億 -44.6% | -5.56億 赤字 | 5.35億 -51.2% | 4.53億 -43.7% | 13億 -57.5% | |
| 2021/03 | 6.68億 -22.7% | -8.07億 赤字 | 7.13億 +33.3% | 9.08億 +100.4% | 14.8億 +14.4% | |
| 2022/03 | 12.6億 +89.1% | -0.96億 赤字 | 12.9億 +81.1% | 13.3億 +46.4% | 37.9億 +155.5% | |
| 2023/03 | 17.2億 +35.9% | -6.55億 赤字 | 4.28億 -66.8% | -1.1億 赤字 | 13.8億 -63.6% | |
| 2024/03 | 9.24億 -46.2% | -10.1億 赤字 | 3.69億 -13.8% | -2.35億 赤字 | 0.48億 -96.5% | |
| 営業利益率 | 2014/03 | 14.3% | -3.7% | 8.9% | 8.3% | 7.2% |
| 2015/03 | 15.8% +1.5% | -9.1% 赤字 | 9.1% +0.2% | 13.9% +5.6% | 7.6% +0.4% | |
| 2016/03 | 23.1% +7.3% | -1% 赤字 | 17.7% +8.6% | 21.6% +7.7% | 15.6% +8% | |
| 2017/03 | 23.8% +0.7% | -2.8% 赤字 | 19.5% +1.8% | 17.4% -4.2% | 14.9% -0.7% | |
| 2018/03 | 23.6% -0.2% | -4.5% 赤字 | 18.7% -0.8% | 13.3% -4.1% | 13.3% -1.6% | |
| 2019/03 | 25% +1.4% | -6.8% 赤字 | 15.6% -3.1% | 12.1% -1.2% | 11.7% -1.6% | |
| 2020/03 | 14.3% -10.7% | -9% 赤字 | 8.6% -7% | 7% -5.1% | 5.2% -6.5% | |
| 2021/03 | 13% -1.3% | -16% 赤字 | 12.7% +4.1% | 14.9% +7.9% | 6.8% +1.6% | |
| 2022/03 | 20.7% +7.7% | -1.7% 赤字 | 17.6% +4.9% | 19% +4.1% | 14.5% +7.7% | |
| 2023/03 | 23.5% +2.8% | -10.2% 赤字 | 6.4% -11.2% | -1.8% 赤字 | 5.2% -9.3% | |
| 2024/03 | 15.3% -8.2% | -17.3% 赤字 | 5.8% -0.6% | -4.5% 赤字 | 0.2% -5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ヘルスケア事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 30.2億 | 33.2億 | 30.1億 | - | - |
| 2015/03 | 24.7億 -18.2% | 25.3億 -23.9% | 20.6億 -31.7% | - | - | |
| 2016/03 | 20.5億 -17% | 16.9億 -33.1% | 34.7億 +68.5% | - | - | |
| 2017/03 | 22.2億 +8.1% | 14.5億 -14.4% | 24.3億 -29.9% | - | - | |
| 2018/03 | 21.2億 -4.3% | 13.7億 -5.3% | 23.2億 -4.7% | - | - | |
| 2019/03 | 18.5億 -13% | 18.7億 +36.6% | 18.2億 -21.5% | - | - | |
| 2020/03 | 18.6億 +0.8% | 15.6億 -16.6% | 15.2億 -16.4% | - | - | |
| 2021/03 | 15億 -19.4% | 15億 -3.7% | 13.8億 -9.5% | - | - | |
| 2022/03 | 10.7億 -28.7% | 22.5億 +49.9% | 19.1億 +38.8% | 13.1億 | 65.4億 | |
| 2023/03 | 16.5億 +54.7% | 15.9億 -29.2% | 15.8億 -17% | 18.3億 +39.6% | 66.6億 +1.9% | |
| 2024/03 | 19.5億 +18% | 15.4億 -3.5% | 12.9億 -18.3% | 14.5億 -21% | 62.3億 -6.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 13.6億 | 18.1億 | 12.8億 | - | - |
| 2015/03 | 7.58億 -44.3% | 8.4億 -53.7% | 3.93億 -69.2% | - | - | |
| 2016/03 | 3.84億 -49.3% | 2.33億 -72.3% | 15.5億 +293.9% | - | - | |
| 2017/03 | 6.47億 +68.5% | -0.3億 赤字 | 7.63億 -50.7% | - | - | |
| 2018/03 | 5.45億 -15.8% | -0.35億 赤字 | 5.43億 -28.8% | - | - | |
| 2019/03 | 2.62億 -51.9% | 3.43億 | 4.06億 -25.2% | - | - | |
| 2020/03 | 3.82億 +45.8% | 1.45億 -57.7% | 0.22億 -94.6% | - | - | |
| 2021/03 | -0.7億 赤字 | 0.96億 -33.8% | -0.32億 赤字 | - | - | |
| 2022/03 | 2.99億 | 10.9億 +999.99% | 9.12億 | 5.13億 | 28.1億 | |
| 2023/03 | 7.57億 +153.2% | 7億 -35.7% | 6.67億 -26.9% | 8.66億 +68.8% | 29.9億 +6.3% | |
| 2024/03 | 10.9億 +43.9% | 7.16億 +2.3% | 4.72億 -29.2% | 5.37億 -38% | 28.1億 -5.9% | |
| 営業利益率 | 2014/03 | 45.1% | 54.7% | 42.4% | - | - |
| 2015/03 | 30.7% -14.4% | 33.2% -21.5% | 19.1% -23.3% | - | - | |
| 2016/03 | 18.7% -12% | 13.8% -19.4% | 44.7% +25.6% | - | - | |
| 2017/03 | 29.2% +10.5% | -2.1% 赤字 | 31.4% -13.3% | - | - | |
| 2018/03 | 25.7% -3.5% | -2.6% 赤字 | 23.4% -8% | - | - | |
| 2019/03 | 14.2% -11.5% | 18.3% | 22.3% -1.1% | - | - | |
| 2020/03 | 20.5% +6.3% | 9.3% -9% | 1.4% -20.9% | - | - | |
| 2021/03 | -4.7% 赤字 | 6.4% -2.9% | -2.3% 赤字 | - | - | |
| 2022/03 | 28% | 48.4% +42% | 47.8% | 39.1% | 43% | |
| 2023/03 | 45.8% +17.8% | 43.9% -4.5% | 42.1% -5.7% | 47.3% +8.2% | 44.9% +1.9% | |
| 2024/03 | 55.8% +10% | 46.6% +2.7% | 36.5% -5.6% | 37.1% -10.2% | 45.2% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 22.8億 | 21.7億 | 24.6億 | 45.1億 | 114億 |
| 2015/03 | 17.9億 -21.4% | 22.3億 +3% | 20億 -18.8% | 43億 -4.6% | 103億 -9.6% | |
| 2016/03 | 17.8億 -0.7% | 21億 -6.1% | 22.8億 +13.9% | 43.6億 +1.5% | 105億 +1.9% | |
| 2017/03 | 16.2億 -9.2% | 19.3億 -8% | 21.6億 -5.3% | 44.1億 +1% | 101億 -3.9% | |
| 2018/03 | 18.7億 +15.4% | 17.8億 -7.8% | 19.9億 -7.7% | 40億 -9.2% | 96.4億 -4.6% | |
| 2019/03 | 19.4億 +4% | 18.3億 +2.9% | 23億 +15.5% | 41.2億 +2.9% | 102億 +5.7% | |
| 2020/03 | 18.8億 -3.2% | 21.1億 +15.1% | 20.2億 -12.1% | 42.6億 +3.4% | 103億 +0.8% | |
| 2021/03 | 16.8億 -10.3% | 19.2億 -9% | 21.6億 +6.8% | 39億 -8.5% | 96.6億 -5.9% | |
| 2022/03 | 18.8億 +11.5% | 25.3億 +31.9% | 27.2億 +25.8% | 37.5億 -3.7% | 109億 +12.6% | |
| 2023/03 | 28.7億 +53% | 23.8億 -6% | 29.1億 +7.1% | 38.9億 +3.6% | 121億 +10.8% | |
| 2024/03 | 24.2億 -15.7% | 22.8億 -4.1% | 26.2億 -10.1% | 39億 +0.2% | 112億 -6.9% | |
| 2025/03 | 26.4億 +8.8% | 18.9億 -17.1% | 26.1億 -0.2% | 43.1億 +10.6% | 115億 +2.1% | |
| 2026/03 | 38.4億 +45.6% | 30億 +58.5% | 35.3億 +35.2% | 51.8億 +20% | 155億 +35.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.82億 | 1.54億 | 1.06億 | 4.15億 | 7.57億 |
| 2015/03 | -1.09億 赤字 | 0.82億 -46.8% | 0.38億 -64.2% | 5.69億 +37.1% | 5.8億 -23.4% | |
| 2016/03 | -0.31億 赤字 | 0.03億 -96.3% | 0.65億 +71.1% | 4.38億 -23% | 4.75億 -18.1% | |
| 2017/03 | -0.24億 赤字 | 0.36億 +999.99% | 1.69億 +160% | 7.85億 +79.2% | 9.66億 +103.4% | |
| 2018/03 | 1.28億 | 0.3億 -16.7% | 1.12億 -33.7% | 3.42億 -56.4% | 6.12億 -36.6% | |
| 2019/03 | 0.71億 -44.5% | 1.64億 +446.7% | 2.14億 +91.1% | 4.74億 +38.6% | 9.23億 +50.8% | |
| 2020/03 | 0.55億 -22.5% | 0.68億 -58.5% | 0.27億 -87.4% | 5.35億 +12.9% | 6.85億 -25.8% | |
| 2021/03 | 0.47億 -14.5% | -0.02億 赤字 | 3.48億 +999.99% | 4.38億 -18.1% | 8.31億 +21.3% | |
| 2022/03 | 0.68億 +44.7% | -0.71億 赤字 | 1.96億 -43.7% | 4.99億 +13.9% | 6.92億 -16.7% | |
| 2023/03 | 1.33億 +95.6% | -0.33億 赤字 | 2.43億 +24% | 5.36億 +7.4% | 8.79億 +27% | |
| 2024/03 | 2.04億 +53.4% | -0.46億 赤字 | -2.01億 赤字 | 6.15億 +14.7% | 5.72億 -34.9% | |
| 2025/03 | 1.11億 -45.6% | -0.77億 赤字 | 1億 | 4.6億 -25.2% | 5.94億 +3.8% | |
| 2026/03 | 4.87億 +338.7% | 3.02億 | 2.14億 +114% | 10.4億 +125% | 20.4億 +243.1% | |
| 営業利益率 | 2014/03 | 3.6% | 7.1% | 4.3% | 9.2% | 6.6% |
| 2015/03 | -6.1% 赤字 | 3.7% -3.4% | 1.9% -2.4% | 13.2% +4% | 5.6% -1% | |
| 2016/03 | -1.7% 赤字 | 0.1% -3.6% | 2.9% +1% | 10% -3.2% | 4.5% -1.1% | |
| 2017/03 | -1.5% 赤字 | 1.9% +1.8% | 7.8% +4.9% | 17.8% +7.8% | 9.6% +5.1% | |
| 2018/03 | 6.9% | 1.7% -0.2% | 5.6% -2.2% | 8.5% -9.3% | 6.3% -3.3% | |
| 2019/03 | 3.7% -3.2% | 9% +7.3% | 9.3% +3.7% | 11.5% +3% | 9.1% +2.8% | |
| 2020/03 | 2.9% -0.8% | 3.2% -5.8% | 1.3% -8% | 12.6% +1.1% | 6.7% -2.4% | |
| 2021/03 | 2.8% -0.1% | -0.1% 赤字 | 16.1% +14.8% | 11.2% -1.4% | 8.6% +1.9% | |
| 2022/03 | 3.6% +0.8% | -2.8% 赤字 | 7.2% -8.9% | 13.3% +2.1% | 6.4% -2.2% | |
| 2023/03 | 4.6% +1% | -1.4% 赤字 | 8.4% +1.2% | 13.8% +0.5% | 7.3% +0.9% | |
| 2024/03 | 8.4% +3.8% | -2% 赤字 | -7.7% 赤字 | 15.8% +2% | 5.1% -2.2% | |
| 2025/03 | 4.2% -4.2% | -4.1% 赤字 | 3.8% | 10.7% -5.1% | 5.2% +0.1% | |
| 2026/03 | 12.7% +8.5% | 10.1% | 6.1% +2.3% | 20% +9.3% | 13.1% +7.9% | |
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。
