ラサ工業（4022）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 | 電子材料事業 | 機械事業 | 化成品事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 15.9億 | 42.7億 | 124億 | 11.4億 |
| 2014/03 | 16.9億 +6.2% | 47億 +9.9% | 138億 +11.7% | 11.4億 -0.4% | |
| 2015/03 | 16.2億 -4.3% | 47.9億 +1.9% | 151億 +9.4% | 11.1億 -2.1% | |
| 2016/03 | 24.3億 +50.1% | 47億 -1.7% | 163億 +7.5% | 11.8億 +6.4% | |
| 2017/03 | 14億 -42.6% | 42.7億 -9.2% | 164億 +0.8% | 12.1億 +1.9% | |
| 2018/03 | 16.4億 +17.6% | 51億 +19.4% | 195億 +18.6% | 12.2億 +1.1% | |
| 2019/03 | 22.3億 +36.1% | 54.4億 +6.6% | 221億 +13.7% | 12億 -2% | |
| 2020/03 | 13.6億 -38.9% | 61.3億 +12.7% | 211億 -4.7% | 11.7億 -2% | |
| 2021/03 | 17.1億 +25.1% | 44.1億 -28.1% | 218億 +3.1% | 11.1億 -5.1% | |
| 2022/03 | 20億 +17.1% | 47.7億 +8.1% | 276億 +26.8% | 10.6億 -4.4% | |
| 2023/03 | 18.3億 -8.4% | 47.4億 -0.6% | 419億 +52% | 11.1億 +4.6% | |
| 2024/03 | 16.4億 -10.7% | 55.8億 +17.8% | 344億 -18% | 11.8億 +5.8% | |
| 2025/03 | 15.7億 -3.7% | 44.9億 -19.6% | 382億 +11% | 11.9億 +0.8% | |
| 2026/03 | 24億 +52.2% | 42億 -6.5% | 400億 +4.7% | 11.8億 -0.8% | |
| 科目 | 年度 | 電子材料事業 | 機械事業 | 化成品事業 | その他 |
| 営業利益 | 2013/03 | 162百万 | 298百万 | 5.66億 | 667百万 |
| 2014/03 | 157百万 -3.1% | 437百万 +46.6% | 6.61億 +16.8% | 688百万 +3.1% | |
| 2015/03 | 111百万 -29.3% | 472百万 +8% | 9.67億 +46.3% | 680百万 -1.2% | |
| 2016/03 | 263百万 +136.9% | 434百万 -8.1% | 9.74億 +0.7% | 716百万 +5.3% | |
| 2017/03 | 109百万 -58.6% | 194百万 -55.3% | 14.5億 +48.6% | 724百万 +1.1% | |
| 2018/03 | 368百万 +237.6% | 563百万 +190.2% | 19.9億 +37.4% | 784百万 +8.3% | |
| 2019/03 | 575百万 +56.3% | 370百万 -34.3% | 18億 -9.7% | 728百万 -7.1% | |
| 2020/03 | 24百万 -95.8% | 630百万 +70.3% | 14.2億 -20.9% | 754百万 +3.6% | |
| 2021/03 | 400百万 +999.99% | 294百万 -53.3% | 21.9億 +54.4% | 701百万 -7% | |
| 2022/03 | 424百万 +6% | 405百万 +37.8% | 29.8億 +35.9% | 688百万 -1.9% | |
| 2023/03 | 565百万 +33.3% | 410百万 +1.2% | 41.2億 +38.1% | 681百万 -1% | |
| 2024/03 | 368百万 -34.9% | 579百万 +41.2% | 30.3億 -26.4% | 760百万 +11.6% | |
| 2025/03 | 244百万 -33.7% | 119百万 -79.4% | 48.4億 +59.8% | 764百万 +0.5% | |
| 2026/03 | 696百万 +185.2% | 405百万 +240.3% | 55.3億 +14.3% | 746百万 -2.4% | |
| 科目 | 年度 | 電子材料事業 | 機械事業 | 化成品事業 | その他 |
| 営業利益率 | 2013/03 | 10.2% | 7% | 4.6% | 58.4% |
| 2014/03 | 9.3% -0.9% | 9.3% +2.3% | 4.8% +0.2% | 60.5% +2.1% | |
| 2015/03 | 6.9% -2.4% | 9.9% +0.6% | 6.4% +1.6% | 61.1% +0.6% | |
| 2016/03 | 10.8% +3.9% | 9.2% -0.7% | 6% -0.4% | 60.5% -0.6% | |
| 2017/03 | 7.8% -3% | 4.5% -4.7% | 8.8% +2.8% | 60% -0.5% | |
| 2018/03 | 22.4% +14.6% | 11% +6.5% | 10.2% +1.4% | 64.3% +4.3% | |
| 2019/03 | 25.7% +3.3% | 6.8% -4.2% | 8.1% -2.1% | 60.9% -3.4% | |
| 2020/03 | 1.8% -23.9% | 10.3% +3.5% | 6.7% -1.4% | 64.3% +3.4% | |
| 2021/03 | 23.4% +21.6% | 6.7% -3.6% | 10.1% +3.4% | 63% -1.3% | |
| 2022/03 | 21.2% -2.2% | 8.5% +1.8% | 10.8% +0.7% | 64.7% +1.7% | |
| 2023/03 | 30.9% +9.7% | 8.7% +0.2% | 9.8% -1% | 61.2% -3.5% | |
| 2024/03 | 22.5% -8.4% | 10.4% +1.7% | 8.8% -1% | 64.6% +3.4% | |
| 2025/03 | 15.5% -7% | 2.6% -7.8% | 12.7% +3.9% | 64.4% -0.2% | |
| 2026/03 | 29.1% +13.6% | 9.6% +7% | 13.8% +1.1% | 63.4% -1% | |
| 科目 | 年度 | 電子材料事業 | 機械事業 | 化成品事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | 57百万 | 177百万 | 119百万 | - | |
| 2026/03 | 1百万 -98.2% | 161百万 -9% | 88百万 -26.1% | - | |
| 科目 | 年度 | 電子材料事業 | 機械事業 | 化成品事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 29.5億 | - | |
| 2020/03 | - | - | 16.8億 -43% | - | |
| 2021/03 | - | - | 9.58億 -43.1% | - | |
| 2022/03 | - | - | 22.5億 +134.8% | - | |
| 2023/03 | - | - | 6.59億 -70.7% | - | |
| 2024/03 | - | - | 6.78億 +2.9% | - | |
| 2025/03 | - | - | 16.8億 +147.8% | - | |
| 2026/03 | - | - | 35.3億 +110.1% | - | |
| 科目 | 年度 | 電子材料事業 | 機械事業 | 化成品事業 | その他 |
| 固定資産増加額 | 2013/03 | 51百万 | 49百万 | 3.04億 | 92百万 |
| 2014/03 | 162百万 +217.6% | 56百万 +14.3% | 2.3億 -24.3% | 151百万 +64.1% | |
| 2015/03 | 148百万 -8.6% | 41百万 -26.8% | 3.3億 +43.5% | 25百万 -83.4% | |
| 2016/03 | 89百万 -39.9% | 279百万 +580.5% | 9.64億 +192.1% | 37百万 +48% | |
| 2017/03 | 66百万 -25.8% | 115百万 -58.8% | 9.6億 -0.4% | 21百万 -43.2% | |
| 2018/03 | 97百万 +47% | 60百万 -47.8% | 24.6億 +156.5% | 14百万 -33.3% | |
| 2019/03 | 94百万 -3.1% | 96百万 +60% | 29.5億 +19.9% | 26百万 +85.7% | |
| 2020/03 | 75百万 -20.2% | 58百万 -39.6% | 16.8億 -43% | 38百万 +46.2% | |
| 2021/03 | 8百万 -89.3% | 66百万 +13.8% | 9.58億 -43.1% | 36百万 -5.3% | |
| 2022/03 | 102百万 +999.99% | 103百万 +56.1% | 22.5億 +134.8% | 3百万 -91.7% | |
| 2023/03 | 180百万 +76.5% | 156百万 +51.5% | 6.59億 -70.7% | 3百万 ±0% | |
| 2024/03 | 126百万 -30% | 198百万 +26.9% | 6.78億 +2.9% | 6百万 +100% | |
| 2025/03 | 215百万 +70.6% | 203百万 +2.5% | 16.8億 +147.8% | 51百万 +750% | |
| 2026/03 | 46百万 -78.6% | 75百万 -63.1% | 35.3億 +110.1% | 187百万 +266.7% | |
| 科目 | 年度 | 電子材料事業 | 機械事業 | 化成品事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 74 | 156 | 275 | 15 | |
| 2020/03 | 77 +4.1% | 153 -1.9% | 279 +1.5% | 16 +6.7% | |
| 2021/03 | 70 -9.1% | 159 +3.9% | 287 +2.9% | 17 +6.3% | |
| 2022/03 | 66 -5.7% | 159 ±0% | 305 +6.3% | 17 ±0% | |
| 2023/03 | 75 +13.6% | 154 -3.1% | 311 +2% | 17 ±0% | |
| 2024/03 | 81 +8% | 154 ±0% | 312 +0.3% | 17 ±0% | |
| 2025/03 | 77 -4.9% | 156 +1.3% | 321 +2.9% | 17 ±0% | |
| 2026/03 | 79 +2.6% | 150 -3.8% | 324 +0.9% | 18 +5.9% | |
| 科目 | 年度 | 電子材料事業 | 機械事業 | 化成品事業 | その他 |
| 資産 | 2013/03 | 31.4億 | 34.7億 | 115億 | 57.5億 |
| 2014/03 | 30.9億 -1.6% | 34.6億 -0.2% | 115億 +0.3% | 58.6億 +1.8% | |
| 2015/03 | 34.4億 +11.4% | 33.2億 -4.2% | 116億 +0.9% | 56.9億 -2.9% | |
| 2016/03 | 26.1億 -24.1% | 34.2億 +3.2% | 126億 +8.7% | 54.6億 -4% | |
| 2017/03 | 23.7億 -9.2% | 38.7億 +13.2% | 132億 +4.2% | 52.8億 -3.3% | |
| 2018/03 | 24.4億 +2.8% | 41.3億 +6.6% | 179億 +36% | 51.3億 -2.9% | |
| 2019/03 | 24.7億 +1.2% | 38.4億 -7% | 199億 +11% | 49.7億 -3.1% | |
| 2020/03 | 23億 -6.8% | 36.9億 -4.1% | 200億 +0.4% | 47.7億 -4.2% | |
| 2021/03 | 24.2億 +5.2% | 38.4億 +4.1% | 205億 +2.7% | 45.9億 -3.6% | |
| 2022/03 | 24.9億 +3.2% | 32.6億 -15% | 266億 +29.8% | 43.7億 -4.9% | |
| 2023/03 | 28.8億 +15.5% | 43.6億 +33.7% | 292億 +9.8% | 42.1億 -3.6% | |
| 2024/03 | 28.4億 -1.4% | 42.1億 -3.6% | 285億 -2.6% | 40.7億 -3.5% | |
| 2025/03 | 31.3億 +10% | 39億 -7.2% | 296億 +3.8% | 39億 -4% | |
| 2026/03 | 32.1億 +2.7% | 36.8億 -5.7% | 330億 +11.6% | 45.3億 +15.9% | |
| 科目 | 年度 | 電子材料事業 | 機械事業 | 化成品事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | 65百万 | - | - | |
| 2015/03 | - | - | 311百万 | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 0 | - | |
| 2020/03 | - | - | - | 0 | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | 1百万 | 120百万 | |
| 2023/03 | - | - | - | 30百万 -75% | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | 26百万 | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 電子材料事業 | 機械事業 | 化成品事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | 1.23億 | - | |
| 2018/03 | - | - | 5.27億 +328.5% | - | |
| 2019/03 | - | - | 7.61億 +44.4% | - | |
| 2020/03 | - | - | 8.86億 +16.4% | - | |
| 2021/03 | - | - | 11.4億 +29.1% | - | |
| 2022/03 | - | - | 14.8億 +29.5% | - | |
| 2023/03 | - | - | 18.8億 +26.9% | - | |
| 2024/03 | - | - | 24.1億 +28.4% | - | |
| 2025/03 | - | - | 24.9億 +3% | - | |
| 2026/03 | - | - | 28.7億 +15.3% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電子材料事業 | ||||||
| 売上高 2Q | 2014/03 | 4.57億 | 4.01億 | 3.85億 | 4.49億 | 16.9億 |
| 2015/03 | 4.21億 -7.9% | 4.06億 +1.2% | 3.74億 -2.9% | 4.19億 -6.7% | 16.2億 -4.3% | |
| 2016/03 | 3.57億 -15.2% | 13.1億 +221.7% | 3.17億 -15.2% | 4.52億 +7.9% | 24.3億 +50.1% | |
| 2017/03 | 3.75億 +5% | 3.54億 -72.9% | 3.27億 +3.2% | 3.4億 -24.8% | 14億 -42.6% | |
| 2018/03 | 4.26億 +13.6% | 4.24億 +19.8% | 3.89億 +19% | 4.02億 +18.2% | 16.4億 +17.6% | |
| 2019/03 | 5.08億 +19.2% | 4.83億 +13.9% | 4.59億 +18% | 7.84億 +95% | 22.3億 +36.1% | |
| 2020/03 | 3.82億 -24.8% | 3.39億 -29.8% | 3.17億 -30.9% | 3.26億 -58.4% | 13.6億 -38.9% | |
| 2021/03 | 4.62億 +20.9% | 3.85億 +13.6% | 4.14億 +30.6% | 4.45億 +36.5% | 17.1億 +25.1% | |
| 2022/03 | 4.67億 +1.1% | 4.62億 +20% | 5.85億 +41.3% | 4.83億 +8.5% | 20億 +17.1% | |
| 2023/03 | 4.21億 -9.9% | 4.84億 +4.8% | 5.36億 -8.4% | 3.89億 -19.5% | 18.3億 -8.4% | |
| 2024/03 | 3億 -28.7% | 3.08億 -36.4% | 3.9億 -27.2% | 6.37億 +63.8% | 16.4億 -10.7% | |
| 営業利益 2Q | 2014/03 | 51百万 | 7百万 | 59百万 | 40百万 | 157百万 |
| 2015/03 | 16百万 -68.6% | 24百万 +242.9% | 135百万 +128.8% | -64百万 赤字 | 111百万 -29.3% | |
| 2016/03 | 51百万 +218.8% | 324百万 +999.99% | -69百万 赤字 | -43百万 赤字 | 263百万 +136.9% | |
| 2017/03 | -8百万 赤字 | 8百万 -97.5% | 61百万 | 48百万 | 109百万 -58.6% | |
| 2018/03 | -19百万 赤字 | 139百万 +999.99% | 35百万 -42.6% | 213百万 +343.8% | 368百万 +237.6% | |
| 2019/03 | 89百万 | 94百万 -32.4% | 82百万 +134.3% | 310百万 +45.5% | 575百万 +56.3% | |
| 2020/03 | 9百万 -89.9% | 7百万 -92.6% | 5百万 -93.9% | 3百万 -99% | 24百万 -95.8% | |
| 2021/03 | 92百万 +922.2% | 111百万 +999.99% | 97百万 +999.99% | 100百万 +999.99% | 400百万 +999.99% | |
| 2022/03 | 92百万 ±0% | 23百万 -79.3% | 170百万 +75.3% | 139百万 +39% | 424百万 +6% | |
| 2023/03 | 120百万 +30.4% | 129百万 +460.9% | 165百万 -2.9% | 151百万 +8.6% | 565百万 +33.3% | |
| 2024/03 | 53百万 -55.8% | -29百万 赤字 | 69百万 -58.2% | 275百万 +82.1% | 368百万 -34.9% | |
| 営業利益率 | 2014/03 | 11.2% | 1.7% | 15.3% | 8.9% | 9.3% |
| 2015/03 | 3.8% -7.4% | 5.9% +4.2% | 36.1% +20.8% | -15.3% 赤字 | 6.9% -2.4% | |
| 2016/03 | 14.3% +10.5% | 24.8% +18.9% | -21.8% 赤字 | -9.5% 赤字 | 10.8% +3.9% | |
| 2017/03 | -2.1% 赤字 | 2.3% -22.5% | 18.7% | 14.1% | 7.8% -3% | |
| 2018/03 | -4.5% 赤字 | 32.8% +30.5% | 9% -9.7% | 53% +38.9% | 22.4% +14.6% | |
| 2019/03 | 17.5% | 19.5% -13.3% | 17.9% +8.9% | 39.5% -13.5% | 25.7% +3.3% | |
| 2020/03 | 2.4% -15.1% | 2.1% -17.4% | 1.6% -16.3% | 0.9% -38.6% | 1.8% -23.9% | |
| 2021/03 | 19.9% +17.5% | 28.8% +26.7% | 23.4% +21.8% | 22.5% +21.6% | 23.4% +21.6% | |
| 2022/03 | 19.7% -0.2% | 5% -23.8% | 29.1% +5.7% | 28.8% +6.3% | 21.2% -2.2% | |
| 2023/03 | 28.5% +8.8% | 26.7% +21.7% | 30.8% +1.7% | 38.8% +10% | 30.9% +9.7% | |
| 2024/03 | 17.7% -10.8% | -9.4% 赤字 | 17.7% -13.1% | 43.2% +4.4% | 22.5% -8.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機械事業 | ||||||
| 売上高 2Q | 2014/03 | 8.15億 | 12.3億 | 10.7億 | 15.9億 | 47億 |
| 2015/03 | 7.25億 -11% | 11.1億 -9.9% | 13.1億 +22.6% | 16.5億 +3.8% | 47.9億 +1.9% | |
| 2016/03 | 11.6億 +59.9% | 10.5億 -5.2% | 12.1億 -7.8% | 12.9億 -21.6% | 47億 -1.7% | |
| 2017/03 | 6.87億 -40.7% | 12.2億 +16.3% | 10億 -16.9% | 13.6億 +5.7% | 42.7億 -9.2% | |
| 2018/03 | 12.7億 +85% | 12億 -1.5% | 10.8億 +7.6% | 15.5億 +13.9% | 51億 +19.4% | |
| 2019/03 | 9.31億 -26.8% | 20億 +66.7% | 9.68億 -10.3% | 15.4億 -0.9% | 54.4億 +6.6% | |
| 2020/03 | 8.58億 -7.8% | 25.1億 +25.2% | 14.4億 +48.2% | 13.3億 -13.7% | 61.3億 +12.7% | |
| 2021/03 | 11.6億 +34.6% | 7.97億 -68.2% | 9.1億 -36.6% | 15.5億 +16.5% | 44.1億 -28.1% | |
| 2022/03 | 11.7億 +1.6% | 15億 +88.1% | 8.47億 -6.9% | 12.5億 -19.4% | 47.7億 +8.1% | |
| 2023/03 | 8.98億 -23.4% | 13.6億 -9.1% | 11.2億 +32.5% | 13.6億 +8.8% | 47.4億 -0.6% | |
| 2024/03 | 10.2億 +14% | 16.5億 +21.3% | 8.96億 -20.1% | 20.1億 +48.3% | 55.8億 +17.8% | |
| 営業利益 2Q | 2014/03 | 23百万 | 187百万 | 74百万 | 153百万 | 437百万 |
| 2015/03 | -41百万 赤字 | 96百万 -48.7% | 147百万 +98.6% | 270百万 +76.5% | 472百万 +8% | |
| 2016/03 | 43百万 | 105百万 +9.4% | 135百万 -8.2% | 151百万 -44.1% | 434百万 -8.1% | |
| 2017/03 | -25百万 赤字 | 56百万 -46.7% | -5百万 赤字 | 168百万 +11.3% | 194百万 -55.3% | |
| 2018/03 | 131百万 | 159百万 +183.9% | 71百万 | 202百万 +20.2% | 563百万 +190.2% | |
| 2019/03 | 28百万 -78.6% | 125百万 -21.4% | -27百万 赤字 | 244百万 +20.8% | 370百万 -34.3% | |
| 2020/03 | 54百万 +92.9% | 270百万 +116% | 119百万 | 187百万 -23.4% | 630百万 +70.3% | |
| 2021/03 | 54百万 ±0% | 14百万 -94.8% | 28百万 -76.5% | 198百万 +5.9% | 294百万 -53.3% | |
| 2022/03 | 43百万 -20.4% | 180百万 +999.99% | 49百万 +75% | 133百万 -32.8% | 405百万 +37.8% | |
| 2023/03 | 20百万 -53.5% | 172百万 -4.4% | 139百万 +183.7% | 79百万 -40.6% | 410百万 +1.2% | |
| 2024/03 | 79百万 +295% | 213百万 +23.8% | 35百万 -74.8% | 252百万 +219% | 579百万 +41.2% | |
| 営業利益率 | 2014/03 | 2.8% | 15.2% | 6.9% | 9.7% | 9.3% |
| 2015/03 | -5.7% 赤字 | 8.7% -6.5% | 11.2% +4.3% | 16.4% +6.7% | 9.9% +0.6% | |
| 2016/03 | 3.7% | 10% +1.3% | 11.2% ±0% | 11.7% -4.7% | 9.2% -0.7% | |
| 2017/03 | -3.6% 赤字 | 4.6% -5.4% | -0.5% 赤字 | 12.3% +0.6% | 4.5% -4.7% | |
| 2018/03 | 10.3% | 13.2% +8.6% | 6.6% | 13% +0.7% | 11% +6.5% | |
| 2019/03 | 3% -7.3% | 6.2% -7% | -2.8% 赤字 | 15.9% +2.9% | 6.8% -4.2% | |
| 2020/03 | 6.3% +3.3% | 10.8% +4.6% | 8.3% | 14.1% -1.8% | 10.3% +3.5% | |
| 2021/03 | 4.7% -1.6% | 1.8% -9% | 3.1% -5.2% | 12.8% -1.3% | 6.7% -3.6% | |
| 2022/03 | 3.7% -1% | 12% +10.2% | 5.8% +2.7% | 10.7% -2.1% | 8.5% +1.8% | |
| 2023/03 | 2.2% -1.5% | 12.6% +0.6% | 12.4% +6.6% | 5.8% -4.9% | 8.7% +0.2% | |
| 2024/03 | 7.7% +5.5% | 12.9% +0.3% | 3.9% -8.5% | 12.5% +6.7% | 10.4% +1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化成品事業 | ||||||
| 売上高 2Q | 2014/03 | 33.2億 | 34.4億 | 34.7億 | 36.1億 | 138億 |
| 2015/03 | 35.2億 +6% | 36.9億 +7.3% | 38.4億 +10.5% | 40.9億 +13.5% | 151億 +9.4% | |
| 2016/03 | 40.8億 +15.7% | 41.5億 +12.4% | 39.7億 +3.5% | 40.9億 -0.1% | 163億 +7.5% | |
| 2017/03 | 38.9億 -4.6% | 39.7億 -4.3% | 42.3億 +6.4% | 43.3億 +5.8% | 164億 +0.8% | |
| 2018/03 | 44.2億 +13.8% | 44.7億 +12.6% | 53.8億 +27.3% | 51.9億 +20% | 195億 +18.6% | |
| 2019/03 | 54.4億 +23% | 56億 +25.4% | 57.5億 +7% | 53.3億 +2.7% | 221億 +13.7% | |
| 2020/03 | 53.9億 -1% | 50.9億 -9.1% | 51億 -11.3% | 55.1億 +3.3% | 211億 -4.7% | |
| 2021/03 | 56.3億 +4.5% | 52.3億 +2.7% | 51.6億 +1.1% | 57.3億 +4% | 218億 +3.1% | |
| 2022/03 | 58.7億 +4.3% | 60.3億 +15.3% | 70.7億 +36.9% | 86.2億 +50.4% | 276億 +26.8% | |
| 2023/03 | 105億 +78.8% | 109億 +81% | 109億 +54.8% | 95.7億 +11.1% | 419億 +52% | |
| 2024/03 | 87.9億 -16.3% | 79.3億 -27.3% | 81.3億 -25.6% | 95.4億 -0.4% | 344億 -18% | |
| 営業利益 2Q | 2014/03 | 1.31億 | 1.33億 | 2.03億 | 1.94億 | 6.61億 |
| 2015/03 | 1.79億 +36.6% | 2.77億 +108.3% | 2.51億 +23.6% | 2.6億 +34% | 9.67億 +46.3% | |
| 2016/03 | 2.65億 +48% | 1.71億 -38.3% | 2.51億 ±0% | 2.87億 +10.4% | 9.74億 +0.7% | |
| 2017/03 | 3.36億 +26.8% | 3.42億 +100% | 4.29億 +70.9% | 3.4億 +18.5% | 14.5億 +48.6% | |
| 2018/03 | 4.52億 +34.5% | 3.92億 +14.6% | 6.47億 +50.8% | 4.97億 +46.2% | 19.9億 +37.4% | |
| 2019/03 | 5.01億 +10.8% | 4.49億 +14.5% | 4.69億 -27.5% | 3.76億 -24.3% | 18億 -9.7% | |
| 2020/03 | 3.65億 -27.1% | 2.58億 -42.5% | 3.82億 -18.6% | 4.15億 +10.4% | 14.2億 -20.9% | |
| 2021/03 | 5.2億 +42.5% | 4.42億 +71.3% | 5.16億 +35.1% | 7.14億 +72% | 21.9億 +54.4% | |
| 2022/03 | 7.07億 +36% | 6.22億 +40.7% | 6.65億 +28.9% | 9.86億 +38.1% | 29.8億 +35.9% | |
| 2023/03 | 13.7億 +93.2% | 10.5億 +68.2% | 10.2億 +53.4% | 6.83億 -30.7% | 41.2億 +38.1% | |
| 2024/03 | 6.35億 -53.5% | 6.42億 -38.6% | 6.97億 -31.7% | 10.5億 +54.3% | 30.3億 -26.4% | |
| 営業利益率 | 2014/03 | 3.9% | 3.9% | 5.8% | 5.4% | 4.8% |
| 2015/03 | 5.1% +1.2% | 7.5% +3.6% | 6.5% +0.7% | 6.4% +1% | 6.4% +1.6% | |
| 2016/03 | 6.5% +1.4% | 4.1% -3.4% | 6.3% -0.2% | 7% +0.6% | 6% -0.4% | |
| 2017/03 | 8.6% +2.1% | 8.6% +4.5% | 10.2% +3.9% | 7.9% +0.9% | 8.8% +2.8% | |
| 2018/03 | 10.2% +1.6% | 8.8% +0.2% | 12% +1.8% | 9.6% +1.7% | 10.2% +1.4% | |
| 2019/03 | 9.2% -1% | 8% -0.8% | 8.2% -3.8% | 7.1% -2.5% | 8.1% -2.1% | |
| 2020/03 | 6.8% -2.4% | 5.1% -2.9% | 7.5% -0.7% | 7.5% +0.4% | 6.7% -1.4% | |
| 2021/03 | 9.2% +2.4% | 8.5% +3.4% | 10% +2.5% | 12.5% +5% | 10.1% +3.4% | |
| 2022/03 | 12% +2.8% | 10.3% +1.8% | 9.4% -0.6% | 11.4% -1.1% | 10.8% +0.7% | |
| 2023/03 | 13% +1% | 9.6% -0.7% | 9.3% -0.1% | 7.1% -4.3% | 9.8% -1% | |
| 2024/03 | 7.2% -5.8% | 8.1% -1.5% | 8.6% -0.7% | 11% +3.9% | 8.8% -1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.14億 | 3.07億 | 2.6億 | 2.56億 | 11.4億 |
| 2015/03 | 3.15億 +0.3% | 3.09億 +0.7% | 2.22億 -14.6% | 2.67億 +4.3% | 11.1億 -2.1% | |
| 2016/03 | 2.74億 -13% | 3.83億 +23.9% | 2.99億 +34.7% | 2.28億 -14.6% | 11.8億 +6.4% | |
| 2017/03 | 3.07億 +12% | 3.6億 -6% | 2.6億 -13% | 2.8億 +22.8% | 12.1億 +1.9% | |
| 2018/03 | 2.58億 -16% | 3.69億 +2.5% | 3.24億 +24.6% | 2.69億 -3.9% | 12.2億 +1.1% | |
| 2019/03 | 2.78億 +7.8% | 3.36億 -8.9% | 2.77億 -14.5% | 3.05億 +13.4% | 12億 -2% | |
| 2020/03 | 2.61億 -6.1% | 3.53億 +5.1% | 2.71億 -2.2% | 2.87億 -5.9% | 11.7億 -2% | |
| 2021/03 | 2.75億 +5.4% | 3.29億 -6.8% | 2.7億 -0.4% | 2.38億 -17.1% | 11.1億 -5.1% | |
| 2022/03 | 2.79億 +1.5% | 3.28億 -0.3% | 2.32億 -14.1% | 2.24億 -5.9% | 10.6億 -4.4% | |
| 2023/03 | 2.89億 +3.6% | 3.39億 +3.4% | 2.36億 +1.7% | 2.48億 +10.7% | 11.1億 +4.6% | |
| 2024/03 | 2.65億 -8.3% | 3.71億 +9.4% | 2.89億 +22.5% | 2.52億 +1.6% | 11.8億 +5.8% | |
| 2025/03 | 3.89億 +46.8% | 3.18億 -14.3% | 2.66億 -8% | 2.13億 -15.5% | 11.9億 +0.8% | |
| 2026/03 | 3.39億 -12.9% | 3.67億 +15.4% | 2.35億 -11.7% | 2.35億 +10.3% | 11.8億 -0.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 186百万 | 181百万 | 163百万 | 158百万 | 688百万 |
| 2015/03 | 185百万 -0.5% | 187百万 +3.3% | 132百万 -19% | 176百万 +11.4% | 680百万 -1.2% | |
| 2016/03 | 154百万 -16.8% | 230百万 +23% | 180百万 +36.4% | 152百万 -13.6% | 716百万 +5.3% | |
| 2017/03 | 189百万 +22.7% | 215百万 -6.5% | 164百万 -8.9% | 156百万 +2.6% | 724百万 +1.1% | |
| 2018/03 | 167百万 -11.6% | 231百万 +7.4% | 208百万 +26.8% | 178百万 +14.1% | 784百万 +8.3% | |
| 2019/03 | 177百万 +6% | 186百万 -19.5% | 171百万 -17.8% | 194百万 +9% | 728百万 -7.1% | |
| 2020/03 | 172百万 -2.8% | 221百万 +18.8% | 169百万 -1.2% | 192百万 -1% | 754百万 +3.6% | |
| 2021/03 | 185百万 +7.6% | 204百万 -7.7% | 155百万 -8.3% | 157百万 -18.2% | 701百万 -7% | |
| 2022/03 | 179百万 -3.2% | 193百万 -5.4% | 158百万 +1.9% | 158百万 +0.6% | 688百万 -1.9% | |
| 2023/03 | 169百万 -5.6% | 181百万 -6.2% | 166百万 +5.1% | 165百万 +4.4% | 681百万 -1% | |
| 2024/03 | 175百万 +3.6% | 207百万 +14.4% | 197百万 +18.7% | 181百万 +9.7% | 760百万 +11.6% | |
| 2025/03 | 238百万 +36% | 191百万 -7.7% | 175百万 -11.2% | 160百万 -11.6% | 764百万 +0.5% | |
| 2026/03 | 214百万 -10.1% | 203百万 +6.3% | 164百万 -6.3% | 165百万 +3.1% | 746百万 -2.4% | |
| 営業利益率 | 2014/03 | 59.2% | 59% | 62.7% | 61.7% | 60.5% |
| 2015/03 | 58.7% -0.5% | 60.5% +1.5% | 59.5% -3.2% | 65.9% +4.2% | 61.1% +0.6% | |
| 2016/03 | 56.2% -2.5% | 60.1% -0.4% | 60.2% +0.7% | 66.7% +0.8% | 60.5% -0.6% | |
| 2017/03 | 61.6% +5.4% | 59.7% -0.4% | 63.1% +2.9% | 55.7% -11% | 60% -0.5% | |
| 2018/03 | 64.7% +3.1% | 62.6% +2.9% | 64.2% +1.1% | 66.2% +10.5% | 64.3% +4.3% | |
| 2019/03 | 63.7% -1% | 55.4% -7.2% | 61.7% -2.5% | 63.6% -2.6% | 60.9% -3.4% | |
| 2020/03 | 65.9% +2.2% | 62.6% +7.2% | 62.4% +0.7% | 66.9% +3.3% | 64.3% +3.4% | |
| 2021/03 | 67.3% +1.4% | 62% -0.6% | 57.4% -5% | 66% -0.9% | 63% -1.3% | |
| 2022/03 | 64.2% -3.1% | 58.8% -3.2% | 68.1% +10.7% | 70.5% +4.5% | 64.7% +1.7% | |
| 2023/03 | 58.5% -5.7% | 53.4% -5.4% | 70.3% +2.2% | 66.5% -4% | 61.2% -3.5% | |
| 2024/03 | 66% +7.5% | 55.8% +2.4% | 68.2% -2.1% | 71.8% +5.3% | 64.6% +3.4% | |
| 2025/03 | 61.2% -4.8% | 60.1% +4.3% | 65.8% -2.4% | 75.1% +3.3% | 64.4% -0.2% | |
| 2026/03 | 63.1% +1.9% | 55.3% -4.8% | 69.8% +4% | 70.2% -4.9% | 63.4% -1% | |
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。
