多木化学（4025）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 | 運輸 | 石油 | 建材 | 化学品 | 不動産 | アグリ |
|---|---|---|---|---|---|---|---|
| 売上高 | 2012/12 | 32.6億 | - | 31.3億 | 121億 | 17億 | 95.8億 |
| 2013/12 | 29.4億 -9.7% | - | 32.2億 +2.8% | 124億 +2.5% | 16.9億 -0.6% | 102億 +6.7% | |
| 2014/12 | 32.2億 +9.3% | 36億 | 33.6億 +4.3% | 125億 +0.3% | 16.5億 -2.3% | 96.6億 -5.5% | |
| 2015/12 | 31.6億 -1.7% | 30.5億 -15.4% | 33.5億 -0.3% | 129億 +3.8% | 16.5億 ±0% | 94.8億 -1.8% | |
| 2016/12 | 26.3億 -16.7% | 22.6億 -25.7% | 32.5億 -3.1% | 136億 +5% | 16.6億 +0.9% | 90.5億 -4.5% | |
| 2017/12 | 26.9億 +2.3% | 27.1億 +19.7% | 31.9億 -1.8% | 129億 -5% | 16.6億 -0.4% | 90.6億 +0.1% | |
| 2018/12 | 27.7億 +2.9% | 29.4億 +8.6% | 31.3億 -1.7% | 130億 +0.9% | 16.4億 -1.3% | 96億 +6% | |
| 2019/12 | 25.9億 -6.4% | 26.2億 -11% | 32.1億 +2.5% | 133億 +2% | 16.3億 -0.2% | 93.6億 -2.6% | |
| 2020/12 | 24.1億 -7.1% | 18.1億 -31% | 30億 -6.4% | 125億 -5.8% | 15.5億 -5.3% | 89.2億 -4.6% | |
| 2021/12 | 23.1億 -4% | 19.7億 +8.9% | 29億 -3.4% | 144億 +15% | 12.6億 -18.4% | 100億 +12.2% | |
| 2022/12 | 26.5億 +14.4% | 22億 +12% | 31.2億 +7.3% | 150億 +4.6% | 13.4億 +5.9% | 115億 +15.1% | |
| 2023/12 | 26億 -1.7% | 19.4億 -11.8% | 32.2億 +3.2% | 157億 +4.8% | 13.6億 +1.6% | 99.9億 -13.3% | |
| 2024/12 | 28.1億 +8.1% | 19.6億 +0.8% | 37億 +15.1% | 183億 +16.4% | 13.4億 -1.4% | 108億 +7.9% | |
| 2025/12 | 28.3億 +0.5% | 19.6億 +0.3% | 38億 +2.6% | 202億 +10.3% | 13.2億 -1.7% | 119億 +10.1% | |
| 科目 | 年度 | 運輸 | 石油 | 建材 | 化学品 | 不動産 | アグリ |
| 営業利益 | 2012/12 | 328百万 | - | 22百万 | 14.1億 | 888百万 | 6.79億 |
| 2013/12 | 299百万 -8.8% | - | 0 | 13.9億 -1.3% | 910百万 +2.5% | 9.19億 +35.3% | |
| 2014/12 | 430百万 +43.8% | 5百万 | 13百万 | 10.8億 -22.6% | 892百万 -2% | 6.87億 -25.2% | |
| 2015/12 | 435百万 +1.2% | 22百万 +340% | 155百万 +999.99% | 11.2億 +3.9% | 896百万 +0.4% | 5.04億 -26.6% | |
| 2016/12 | 344百万 -20.9% | 23百万 +4.5% | 263百万 +69.7% | 9.53億 -14.8% | 926百万 +3.3% | 3.6億 -28.6% | |
| 2017/12 | 334百万 -2.9% | 10百万 -56.5% | 168百万 -36.1% | 17.4億 +82.9% | 939百万 +1.4% | 7.1億 +97.2% | |
| 2018/12 | 314百万 -6% | -22百万 赤字 | 113百万 -32.7% | 13.1億 -24.6% | 945百万 +0.6% | 7.64億 +7.6% | |
| 2019/12 | 235百万 -25.2% | 3百万 | 28百万 -75.2% | 11.4億 -13.4% | 905百万 -4.2% | 7.26億 -5% | |
| 2020/12 | 75百万 -68.1% | 48百万 +999.99% | 48百万 +71.4% | 14.6億 +27.9% | 861百万 -4.9% | 7.59億 +4.5% | |
| 2021/12 | 249百万 +232% | 12百万 -75% | -4百万 赤字 | 24.8億 +70.1% | 635百万 -26.2% | 9.17億 +20.8% | |
| 2022/12 | 306百万 +22.9% | 18百万 +50% | -155百万 赤字 | 16.3億 -34.1% | 705百万 +11% | 11.2億 +22.5% | |
| 2023/12 | 265百万 -13.4% | 16百万 -11.1% | -315百万 赤字 | 14.8億 -9.6% | 721百万 +2.3% | -4.23億 赤字 | |
| 2024/12 | 296百万 +11.7% | 13百万 -18.8% | 54百万 | 20.9億 +41.4% | 736百万 +2.1% | 2.3億 | |
| 2025/12 | 308百万 +4.1% | 16百万 +23.1% | 152百万 +181.5% | 23.1億 +10.8% | 721百万 -2% | 4.85億 +110.9% | |
| 科目 | 年度 | 運輸 | 石油 | 建材 | 化学品 | 不動産 | アグリ |
| 営業利益率 | 2012/12 | 10.1% | - | 0.7% | 11.6% | 52.3% | 7.1% |
| 2013/12 | 9.3% -0.8% | - | 0% | 11.2% -0.4% | 51.5% -0.8% | 9% +1.9% | |
| 2014/12 | 12.3% +3% | 0.1% | 0.4% | 8.6% -2.6% | 51.7% +0.2% | 7.1% -1.9% | |
| 2015/12 | 12.6% +0.3% | 0.7% +0.6% | 4.6% +4.2% | 8.6% ±0% | 52% +0.3% | 5.3% -1.8% | |
| 2016/12 | 11.3% -1.3% | 1% +0.3% | 8.1% +3.5% | 7% -1.6% | 53.2% +1.2% | 4% -1.3% | |
| 2017/12 | 10.7% -0.6% | 0.4% -0.6% | 5.3% -2.8% | 13.5% +6.5% | 54.2% +1% | 7.8% +3.8% | |
| 2018/12 | 9.8% -0.9% | -0.7% 赤字 | 3.6% -1.7% | 10.1% -3.4% | 55.3% +1.1% | 8% +0.2% | |
| 2019/12 | 7.8% -2% | 0.1% | 0.9% -2.7% | 8.6% -1.5% | 53.1% -2.2% | 7.8% -0.2% | |
| 2020/12 | 2.6% -5.2% | 2.5% +2.4% | 1.6% +0.7% | 11.6% +3% | 53.2% +0.1% | 8.5% +0.7% | |
| 2021/12 | 8.9% +6.3% | 0.6% -1.9% | -0.1% 赤字 | 17.2% +5.6% | 47.5% -5.7% | 9.2% +0.7% | |
| 2022/12 | 9.6% +0.7% | 0.8% +0.2% | -5% 赤字 | 10.8% -6.4% | 50% +2.5% | 9.7% +0.5% | |
| 2023/12 | 8.6% -1% | 0.8% ±0% | -9.8% 赤字 | 9.3% -1.5% | 50.3% +0.3% | -4.2% 赤字 | |
| 2024/12 | 10.5% +1.9% | 0.7% -0.1% | 1.5% | 11.4% +2.1% | 55% +4.7% | 2.1% | |
| 2025/12 | 10.9% +0.4% | 0.8% +0.1% | 4% +2.5% | 11.4% ±0% | 54.8% -0.2% | 4.1% +2% | |
| 科目 | 年度 | 運輸 | 石油 | 建材 | 化学品 | 不動産 | アグリ |
| 研究開発費 | 2012/12 | - | - | - | - | - | - |
| 2013/12 | - | - | - | - | - | - | |
| 2014/12 | - | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | - | |
| 2019/12 | - | - | - | 258百万 | - | 22百万 | |
| 2020/12 | - | - | - | 244百万 -5.4% | - | 21百万 -4.5% | |
| 2021/12 | - | - | - | 248百万 +1.6% | - | 22百万 +4.8% | |
| 2022/12 | - | - | - | 252百万 +1.6% | - | 18百万 -18.2% | |
| 2023/12 | - | - | - | 241百万 -4.4% | - | 21百万 +16.7% | |
| 2024/12 | - | - | - | 195百万 -19.1% | - | 19百万 -9.5% | |
| 2025/12 | - | - | - | 318百万 +63.1% | - | 21百万 +10.5% | |
| 科目 | 年度 | 運輸 | 石油 | 建材 | 化学品 | 不動産 | アグリ |
| 固定資産増加額 | 2012/12 | 28百万 | - | 29百万 | 1.47億 | 0.51億 | 140百万 |
| 2013/12 | 19百万 -32.1% | - | 23百万 -20.7% | 1.7億 +15.6% | 0.37億 -27.5% | 98百万 -30% | |
| 2014/12 | 107百万 +463.2% | 7百万 | 55百万 +139.1% | 3.16億 +85.9% | 0.6億 +62.2% | 64百万 -34.7% | |
| 2015/12 | 72百万 -32.7% | 11百万 +57.1% | 35百万 -36.4% | 6.4億 +102.5% | 0.32億 -46.7% | 210百万 +228.1% | |
| 2016/12 | 57百万 -20.8% | 15百万 +36.4% | 21百万 -40% | 11.7億 +82.2% | 0.48億 +50% | 77百万 -63.3% | |
| 2017/12 | 421百万 +638.6% | 5百万 -66.7% | 50百万 +138.1% | 7.06億 -39.5% | 0.47億 -2.1% | 128百万 +66.2% | |
| 2018/12 | 300百万 -28.7% | 0 | 31百万 -38% | 8.6億 +21.8% | 1.07億 +127.7% | 115百万 -10.2% | |
| 2019/12 | 77百万 -74.3% | 88百万 | 26百万 -16.1% | 2.15億 -75% | 0.49億 -54.2% | 130百万 +13% | |
| 2020/12 | 486百万 +531.2% | 3百万 -96.6% | 28百万 +7.7% | 4.01億 +86.5% | 0.32億 -34.7% | 362百万 +178.5% | |
| 2021/12 | 591百万 +21.6% | 43百万 +999.99% | 53百万 +89.3% | 3.34億 -16.7% | 19.9億 +999.99% | 87百万 -76% | |
| 2022/12 | 7百万 -98.8% | 0 | 24百万 -54.7% | 2.93億 -12.3% | 2.95億 -85.2% | 128百万 +47.1% | |
| 2023/12 | 24百万 +242.9% | 11百万 | 34百万 +41.7% | 8.44億 +188.1% | 6.47億 +119.3% | 511百万 +299.2% | |
| 2024/12 | 44百万 +83.3% | 8百万 -27.3% | 115百万 +238.2% | 9.53億 +12.9% | 0.77億 -88.1% | 522百万 +2.2% | |
| 2025/12 | 54百万 +22.7% | 25百万 +212.5% | 90百万 -21.7% | 7.67億 -19.5% | 1.75億 +127.3% | 320百万 -38.7% | |
| 科目 | 年度 | 運輸 | 石油 | 建材 | 化学品 | 不動産 | アグリ |
| 従業員数 | 2012/12 | - | - | - | - | - | - |
| 2013/12 | - | - | - | - | - | - | |
| 2014/12 | - | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | - | |
| 2019/12 | 80 | 12 | 39 | 189 | 7 | 139 | |
| 2020/12 | 87 +8.7% | 11 -8.3% | 40 +2.6% | 183 -3.2% | 7 ±0% | 149 +7.2% | |
| 2021/12 | 86 -1.1% | 10 -9.1% | 40 ±0% | 184 +0.5% | 7 ±0% | 140 -6% | |
| 2022/12 | 86 ±0% | 11 +10% | 38 -5% | 187 +1.6% | 6 -14.3% | 138 -1.4% | |
| 2023/12 | 85 -1.2% | 12 +9.1% | 38 ±0% | 193 +3.2% | 4 -33.3% | 141 +2.2% | |
| 2024/12 | 80 -5.9% | 12 ±0% | 40 +5.3% | 190 -1.6% | 5 +25% | 130 -7.8% | |
| 2025/12 | 79 -1.3% | 12 ±0% | 39 -2.5% | 221 +16.3% | 5 ±0% | 134 +3.1% | |
| 科目 | 年度 | 運輸 | 石油 | 建材 | 化学品 | 不動産 | アグリ |
| 平均臨時雇用人員 | 2012/12 | - | - | - | - | - | - |
| 2013/12 | - | - | - | - | - | - | |
| 2014/12 | - | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | - | |
| 2019/12 | 5 | 23 | 3 | 9 | - | 2 | |
| 2020/12 | 2 -60% | 19 -17.4% | 2 -33.3% | 7 -22.2% | - | 2 ±0% | |
| 2021/12 | 2 ±0% | 18 -5.3% | 2 ±0% | 7 ±0% | - | 3 +50% | |
| 2022/12 | 2 ±0% | 16 -11.1% | 1 -50% | 9 +28.6% | - | 4 +33.3% | |
| 2023/12 | 1 -50% | 13 -18.8% | 1 ±0% | 13 +44.4% | - | 3 -25% | |
| 2024/12 | 2 +100% | 13 ±0% | 1 ±0% | 16 +23.1% | - | 3 ±0% | |
| 2025/12 | 2 ±0% | 12 -7.7% | 1 ±0% | 15 -6.3% | - | 4 +33.3% | |
| 科目 | 年度 | 運輸 | 石油 | 建材 | 化学品 | 不動産 | アグリ |
| 資産 | 2012/12 | 36.7億 | - | 21億 | 71.5億 | 61.5億 | 80.6億 |
| 2013/12 | 37億 +0.9% | - | 21.8億 +3.5% | 71.7億 +0.3% | 59.2億 -3.7% | 81.6億 +1.3% | |
| 2014/12 | 39.9億 +7.7% | 10.6億 | 22.6億 +3.8% | 73.6億 +2.6% | 56.5億 -4.6% | 80.8億 -1% | |
| 2015/12 | 43.3億 +8.5% | 9.29億 -12.4% | 22.5億 -0.4% | 88.2億 +19.9% | 54.4億 -3.7% | 78.5億 -2.9% | |
| 2016/12 | 43.8億 +1.2% | 8.88億 -4.4% | 21.4億 -5.2% | 95.5億 +8.3% | 53.1億 -2.4% | 69.9億 -11% | |
| 2017/12 | 50億 +14.3% | 9.57億 +7.8% | 21.3億 -0.3% | 102億 +6.4% | 52.2億 -1.6% | 70.3億 +0.5% | |
| 2018/12 | 50.6億 +1.2% | 9.35億 -2.3% | 20.6億 -3.5% | 113億 +11.1% | 50.4億 -3.4% | 72.7億 +3.4% | |
| 2019/12 | 54.3億 +7.1% | 9.57億 +2.4% | 21.4億 +3.9% | 106億 -5.9% | 49億 -2.8% | 72.4億 -0.4% | |
| 2020/12 | 55.9億 +3% | 8.73億 -8.8% | 20.3億 -4.9% | 102億 -4.1% | 46.9億 -4.3% | 73.9億 +2.1% | |
| 2021/12 | 59.4億 +6.3% | 9.65億 +10.5% | 20.6億 +1.5% | 99.2億 -2.6% | 63.6億 +35.6% | 77.4億 +4.6% | |
| 2022/12 | 61億 +2.7% | 9.79億 +1.5% | 22.1億 +7.1% | 101億 +1.6% | 64.2億 +0.9% | 111億 +44% | |
| 2023/12 | 61.6億 +0.9% | 9.24億 -5.6% | 22億 -0.5% | 107億 +6.6% | 66.4億 +3.3% | 104億 -6.3% | |
| 2024/12 | 41.7億 -32.3% | 9.55億 +3.4% | 24億 +9.4% | 118億 +9.9% | 62.6億 -5.6% | 111億 +6.7% | |
| 2025/12 | 43.2億 +3.8% | 8.79億 -8% | 25.3億 +5.3% | 150億 +26.8% | 61.6億 -1.6% | 120億 +8.2% | |
| 科目 | 年度 | 運輸 | 石油 | 建材 | 化学品 | 不動産 | アグリ |
| 減損損失 | 2012/12 | - | - | - | - | - | - |
| 2013/12 | - | - | - | - | - | - | |
| 2014/12 | - | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | - | |
| 2019/12 | - | - | - | - | - | - | |
| 2020/12 | - | - | - | - | - | - | |
| 2021/12 | - | - | - | - | - | - | |
| 2022/12 | - | - | 110百万 | - | - | - | |
| 2023/12 | - | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | - | |
| 2025/12 | - | 28百万 | - | - | - | - | |
| 科目 | 年度 | 運輸 | 石油 | 建材 | 化学品 | 不動産 | アグリ |
| のれん | 2012/12 | 99百万 | - | - | - | 313百万 | - |
| 2013/12 | 47百万 -52.5% | - | - | - | 254百万 -18.8% | - | |
| 2014/12 | 19百万 -59.6% | - | - | - | 197百万 -22.4% | - | |
| 2015/12 | - | - | - | - | 142百万 -27.9% | - | |
| 2016/12 | - | - | - | - | 89百万 -37.3% | - | |
| 2017/12 | - | - | - | - | 37百万 -58.4% | - | |
| 2018/12 | - | - | - | - | - | - | |
| 2019/12 | - | - | - | - | - | - | |
| 2020/12 | - | - | - | - | - | - | |
| 2021/12 | - | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | - | |
| 2025/12 | - | - | - | 82百万 | - | - | |
| 科目 | 年度 | 運輸 | 石油 | 建材 | 化学品 | 不動産 | アグリ |
| のれん償却額 | 2012/12 | 63百万 | - | - | - | 62百万 | - |
| 2013/12 | 51百万 -19% | - | - | - | 59百万 -4.8% | - | |
| 2014/12 | 28百万 -45.1% | - | - | - | 56百万 -5.1% | - | |
| 2015/12 | 19百万 -32.1% | - | - | - | 54百万 -3.6% | - | |
| 2016/12 | - | - | - | - | 52百万 -3.7% | - | |
| 2017/12 | - | - | - | - | 51百万 -1.9% | - | |
| 2018/12 | - | - | - | - | 37百万 -27.5% | - | |
| 2019/12 | - | - | - | - | - | - | |
| 2020/12 | - | - | - | - | - | - | |
| 2021/12 | - | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | - | |
| 2025/12 | - | - | - | 6百万 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 運輸 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 7.01億 | 7.39億 | 8.1億 | 6.91億 | 29.4億 |
| 2014/12 | 7.77億 +10.8% | 8.96億 +21.2% | 7.84億 -3.2% | 7.58億 +9.7% | 32.2億 +9.3% | |
| 2015/12 | 8.19億 +5.4% | 8.21億 -8.4% | 7.54億 -3.8% | 7.65億 +0.9% | 31.6億 -1.7% | |
| 2016/12 | 6.34億 -22.6% | 7.28億 -11.3% | 6.44億 -14.6% | 6.25億 -18.3% | 26.3億 -16.7% | |
| 2017/12 | 6.18億 -2.5% | 7.73億 +6.2% | 6.77億 +5.1% | 6.23億 -0.3% | 26.9億 +2.3% | |
| 2018/12 | 6.48億 +4.9% | 7.39億 -4.4% | 6.78億 +0.1% | 7.04億 +13% | 27.7億 +2.9% | |
| 2019/12 | 6.31億 -2.6% | 7.2億 -2.6% | 6.62億 -2.4% | 5.79億 -17.8% | 25.9億 -6.4% | |
| 2020/12 | 5.81億 -7.9% | 7.32億 +1.7% | 5.76億 -13% | 5.19億 -10.4% | 24.1億 -7.1% | |
| 2021/12 | 5.22億 -10.2% | 5.98億 -18.3% | 6.14億 +6.6% | 5.78億 +11.4% | 23.1億 -4% | |
| 2022/12 | 7.12億 +36.4% | 6.58億 +10% | 6.36億 +3.6% | 6.4億 +10.7% | 26.5億 +14.4% | |
| 2023/12 | 7.09億 -0.4% | 7.02億 +6.7% | 6.13億 -3.6% | 5.78億 -9.7% | 26億 -1.7% | |
| 2024/12 | 6.95億 -2% | 7.23億 +3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 72百万 | 81百万 | 102百万 | 44百万 | 299百万 |
| 2014/12 | 131百万 +81.9% | 108百万 +33.3% | 112百万 +9.8% | 79百万 +79.5% | 430百万 +43.8% | |
| 2015/12 | 147百万 +12.2% | 131百万 +21.3% | 85百万 -24.1% | 72百万 -8.9% | 435百万 +1.2% | |
| 2016/12 | 95百万 -35.4% | 83百万 -36.6% | 80百万 -5.9% | 86百万 +19.4% | 344百万 -20.9% | |
| 2017/12 | 92百万 -3.2% | 110百万 +32.5% | 77百万 -3.8% | 55百万 -36% | 334百万 -2.9% | |
| 2018/12 | 84百万 -8.7% | 77百万 -30% | 84百万 +9.1% | 69百万 +25.5% | 314百万 -6% | |
| 2019/12 | 80百万 -4.8% | 77百万 ±0% | 66百万 -21.4% | 12百万 -82.6% | 235百万 -25.2% | |
| 2020/12 | 25百万 -68.8% | 32百万 -58.4% | -3百万 赤字 | 21百万 +75% | 75百万 -68.1% | |
| 2021/12 | 53百万 +112% | 65百万 +103.1% | 76百万 | 55百万 +161.9% | 249百万 +232% | |
| 2022/12 | 79百万 +49.1% | 85百万 +30.8% | 65百万 -14.5% | 77百万 +40% | 306百万 +22.9% | |
| 2023/12 | 116百万 +46.8% | 39百万 -54.1% | 57百万 -12.3% | 53百万 -31.2% | 265百万 -13.4% | |
| 2024/12 | 58百万 -50% | 92百万 +135.9% | - | - | - | |
| 営業利益率 | 2013/12 | 10.3% | 11% | 12.6% | 6.4% | 10.2% |
| 2014/12 | 16.9% +6.6% | 12.1% +1.1% | 14.3% +1.7% | 10.4% +4% | 13.4% +3.2% | |
| 2015/12 | 17.9% +1% | 16% +3.9% | 11.3% -3% | 9.4% -1% | 13.8% +0.4% | |
| 2016/12 | 15% -2.9% | 11.4% -4.6% | 12.4% +1.1% | 13.8% +4.4% | 13.1% -0.7% | |
| 2017/12 | 14.9% -0.1% | 14.2% +2.8% | 11.4% -1% | 8.8% -5% | 12.4% -0.7% | |
| 2018/12 | 13% -1.9% | 10.4% -3.8% | 12.4% +1% | 9.8% +1% | 11.3% -1.1% | |
| 2019/12 | 12.7% -0.3% | 10.7% +0.3% | 10% -2.4% | 2.1% -7.7% | 9.1% -2.2% | |
| 2020/12 | 4.3% -8.4% | 4.4% -6.3% | -0.5% 赤字 | 4% +1.9% | 3.1% -6% | |
| 2021/12 | 10.2% +5.9% | 10.9% +6.5% | 12.4% | 9.5% +5.5% | 10.8% +7.7% | |
| 2022/12 | 11.1% +0.9% | 12.9% +2% | 10.2% -2.2% | 12% +2.5% | 11.6% +0.8% | |
| 2023/12 | 16.4% +5.3% | 5.6% -7.3% | 9.3% -0.9% | 9.2% -2.8% | 10.2% -1.4% | |
| 2024/12 | 8.3% -8.1% | 12.7% +7.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 石油 | ||||||
| 売上高 1Q2Q 3Q | 2014/12 | 11億 | 7.94億 | 7.87億 | 9.16億 | 36億 |
| 2015/12 | 8.17億 -25.9% | 8.61億 +8.4% | 7.26億 -7.8% | 6.42億 -29.9% | 30.5億 -15.4% | |
| 2016/12 | 5.93億 -27.4% | 5.06億 -41.2% | 5.59億 -23% | 6.05億 -5.8% | 22.6億 -25.7% | |
| 2017/12 | 6.77億 +14.2% | 6.45億 +27.5% | 6.56億 +17.4% | 7.3億 +20.7% | 27.1億 +19.7% | |
| 2018/12 | 7.4億 +9.3% | 6.24億 -3.3% | 7.63億 +16.3% | 8.15億 +11.6% | 29.4億 +8.6% | |
| 2019/12 | 6.97億 -5.8% | 6.91億 +10.7% | 6.38億 -16.4% | 5.93億 -27.2% | 26.2億 -11% | |
| 2020/12 | 5.75億 -17.5% | 3.81億 -44.9% | 3.85億 -39.7% | 4.65億 -21.6% | 18.1億 -31% | |
| 2021/12 | 4.58億 -20.3% | 4.62億 +21.3% | 4.73億 +22.9% | 5.73億 +23.2% | 19.7億 +8.9% | |
| 2022/12 | 6.68億 +45.9% | 4.68億 +1.3% | 4.62億 -2.3% | 6.04億 +5.4% | 22億 +12% | |
| 2023/12 | 5.02億 -24.9% | 4.48億 -4.3% | 4.93億 +6.7% | 4.99億 -17.4% | 19.4億 -11.8% | |
| 2024/12 | 4.97億 -1% | 4.25億 -5.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/12 | 17百万 | -5百万 | -10百万 | 3百万 | 5百万 |
| 2015/12 | 4百万 -76.5% | -2百万 赤字 | 10百万 | 10百万 +233.3% | 22百万 +340% | |
| 2016/12 | 12百万 +200% | 1百万 | 12百万 +20% | -2百万 赤字 | 23百万 +4.5% | |
| 2017/12 | 4百万 -66.7% | 0 | 1百万 -91.7% | 5百万 | 10百万 -56.5% | |
| 2018/12 | 4百万 ±0% | -2百万 赤字 | -6百万 赤字 | -18百万 赤字 | -22百万 赤字 | |
| 2019/12 | -7百万 赤字 | 0 | 3百万 | 7百万 | 3百万 | |
| 2020/12 | 13百万 | 13百万 | 11百万 +266.7% | 11百万 +57.1% | 48百万 +999.99% | |
| 2021/12 | 3百万 -76.9% | 2百万 -84.6% | 3百万 -72.7% | 4百万 -63.6% | 12百万 -75% | |
| 2022/12 | 5百万 +66.7% | 2百万 ±0% | 4百万 +33.3% | 7百万 +75% | 18百万 +50% | |
| 2023/12 | 6百万 +20% | -2百万 赤字 | 4百万 ±0% | 8百万 +14.3% | 16百万 -11.1% | |
| 2024/12 | 6百万 ±0% | -4百万 赤字 | - | - | - | |
| 営業利益率 | 2014/12 | 1.5% | -0.6% | -1.3% | 0.3% | 0.1% |
| 2015/12 | 0.5% -1% | -0.2% 赤字 | 1.4% | 1.6% +1.3% | 0.7% +0.6% | |
| 2016/12 | 2% +1.5% | 0.2% | 2.1% +0.7% | -0.3% 赤字 | 1% +0.3% | |
| 2017/12 | 0.6% -1.4% | 0% | 0.2% -1.9% | 0.7% | 0.4% -0.6% | |
| 2018/12 | 0.5% -0.1% | -0.3% 赤字 | -0.8% 赤字 | -2.2% 赤字 | -0.7% 赤字 | |
| 2019/12 | -1% 赤字 | 0% | 0.5% | 1.2% | 0.1% | |
| 2020/12 | 2.3% | 3.4% | 2.9% +2.4% | 2.4% +1.2% | 2.7% +2.6% | |
| 2021/12 | 0.7% -1.6% | 0.4% -3% | 0.6% -2.3% | 0.7% -1.7% | 0.6% -2.1% | |
| 2022/12 | 0.7% ±0% | 0.4% ±0% | 0.9% +0.3% | 1.2% +0.5% | 0.8% +0.2% | |
| 2023/12 | 1.2% +0.5% | -0.4% 赤字 | 0.8% -0.1% | 1.6% +0.4% | 0.8% ±0% | |
| 2024/12 | 1.2% ±0% | -0.9% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建材 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 7.54億 | 7.48億 | 8.17億 | 9.03億 | 32.2億 |
| 2014/12 | 8.6億 +14.1% | 7.91億 +5.7% | 8.19億 +0.2% | 8.91億 -1.3% | 33.6億 +4.3% | |
| 2015/12 | 8.65億 +0.6% | 7.59億 -4% | 8.31億 +1.5% | 8.95億 +0.4% | 33.5億 -0.3% | |
| 2016/12 | 8.69億 +0.5% | 7.44億 -2% | 8.05億 -3.1% | 8.28億 -7.5% | 32.5億 -3.1% | |
| 2017/12 | 8.41億 -3.2% | 7.43億 -0.1% | 7.73億 -4% | 8.29億 +0.1% | 31.9億 -1.8% | |
| 2018/12 | 7.9億 -6.1% | 8億 +7.7% | 7.53億 -2.6% | 7.9億 -4.7% | 31.3億 -1.7% | |
| 2019/12 | 8.17億 +3.4% | 7.92億 -1% | 7.84億 +4.1% | 8.18億 +3.5% | 32.1億 +2.5% | |
| 2020/12 | 8.09億 -1% | 7.18億 -9.3% | 7.07億 -9.8% | 7.7億 -5.9% | 30億 -6.4% | |
| 2021/12 | 7.25億 -10.4% | 6.87億 -4.3% | 6.9億 -2.4% | 8億 +3.9% | 29億 -3.4% | |
| 2022/12 | 6.81億 -6.1% | 6.83億 -0.6% | 7.37億 +6.8% | 10.1億 +26.8% | 31.2億 +7.3% | |
| 2023/12 | 7.67億 +12.6% | 7.39億 +8.2% | 7.86億 +6.6% | 9.23億 -9% | 32.2億 +3.2% | |
| 2024/12 | 8.95億 +16.7% | 8.92億 +20.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 20百万 | -16百万 | -8百万 | 4百万 | 0 |
| 2014/12 | 10百万 -50% | - | - | 11百万 +175% | 13百万 | |
| 2015/12 | 10百万 ±0% | 9百万 | 54百万 | 82百万 +645.5% | 155百万 +999.99% | |
| 2016/12 | 74百万 +640% | 49百万 +444.4% | 93百万 +72.2% | 47百万 -42.7% | 263百万 +69.7% | |
| 2017/12 | 84百万 +13.5% | 27百万 -44.9% | 22百万 -76.3% | 35百万 -25.5% | 168百万 -36.1% | |
| 2018/12 | 52百万 -38.1% | 45百万 +66.7% | 10百万 -54.5% | 6百万 -82.9% | 113百万 -32.7% | |
| 2019/12 | 7百万 -86.5% | 0 | 11百万 +10% | 10百万 +66.7% | 28百万 -75.2% | |
| 2020/12 | 13百万 +85.7% | -2百万 赤字 | -3百万 赤字 | 40百万 +300% | 48百万 +71.4% | |
| 2021/12 | 36百万 +176.9% | -3百万 赤字 | -17百万 赤字 | -20百万 赤字 | -4百万 赤字 | |
| 2022/12 | -59百万 赤字 | -79百万 赤字 | -73百万 赤字 | 56百万 | -155百万 赤字 | |
| 2023/12 | -170百万 赤字 | -119百万 赤字 | -44百万 赤字 | 18百万 -67.9% | -315百万 赤字 | |
| 2024/12 | 21百万 | -25百万 赤字 | - | - | - | |
| 営業利益率 | 2013/12 | 2.7% | -2.1% | -1% | 0.4% | 0% |
| 2014/12 | 1.2% -1.5% | - | - | 1.2% +0.8% | 0.4% | |
| 2015/12 | 1.2% ±0% | 1.2% | 6.5% | 9.2% +8% | 4.6% +4.2% | |
| 2016/12 | 8.5% +7.3% | 6.6% +5.4% | 11.6% +5.1% | 5.7% -3.5% | 8.1% +3.5% | |
| 2017/12 | 10% +1.5% | 3.6% -3% | 2.8% -8.8% | 4.2% -1.5% | 5.3% -2.8% | |
| 2018/12 | 6.6% -3.4% | 5.6% +2% | 1.3% -1.5% | 0.8% -3.4% | 3.6% -1.7% | |
| 2019/12 | 0.9% -5.7% | 0% | 1.4% +0.1% | 1.2% +0.4% | 0.9% -2.7% | |
| 2020/12 | 1.6% +0.7% | -0.3% 赤字 | -0.4% 赤字 | 5.2% +4% | 1.6% +0.7% | |
| 2021/12 | 5% +3.4% | -0.4% 赤字 | -2.5% 赤字 | -2.5% 赤字 | -0.1% 赤字 | |
| 2022/12 | -8.7% 赤字 | -11.6% 赤字 | -9.9% 赤字 | 5.5% | -5% 赤字 | |
| 2023/12 | -22.2% 赤字 | -16.1% 赤字 | -5.6% 赤字 | 2% -3.5% | -9.8% 赤字 | |
| 2024/12 | 2.3% | -2.8% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学品 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 28.4億 | 30.3億 | 33.3億 | 32.2億 | 124億 |
| 2014/12 | 29.5億 +4.1% | 30.3億 -0.1% | 32.3億 -3.1% | 32.5億 +0.9% | 125億 +0.3% | |
| 2015/12 | 32.1億 +8.6% | 31.4億 +3.6% | 33億 +2.2% | 32.9億 +1.2% | 129億 +3.8% | |
| 2016/12 | 31.9億 -0.6% | 33.4億 +6.4% | 36.1億 +9.4% | 34.4億 +4.6% | 136億 +5% | |
| 2017/12 | 33.5億 +5.1% | 33億 -1.3% | 30.9億 -14.4% | 31.5億 -8.3% | 129億 -5% | |
| 2018/12 | 27.5億 -17.8% | 32.5億 -1.5% | 34.4億 +11.5% | 35.6億 +13% | 130億 +0.9% | |
| 2019/12 | 28.4億 +3.3% | 34.3億 +5.5% | 34.6億 +0.4% | 35.3億 -0.8% | 133億 +2% | |
| 2020/12 | 29.2億 +2.6% | 29.7億 -13.2% | 30億 -13.3% | 36億 +1.8% | 125億 -5.8% | |
| 2021/12 | 33.3億 +14.1% | 33.9億 +14% | 38.5億 +28.3% | 38億 +5.5% | 144億 +15% | |
| 2022/12 | 34.8億 +4.5% | 39.9億 +17.8% | 38.8億 +0.9% | 36.8億 -3.1% | 150億 +4.6% | |
| 2023/12 | 34.5億 -0.7% | 39.7億 -0.6% | 40.6億 +4.5% | 42.7億 +16.3% | 157億 +4.8% | |
| 2024/12 | 42.5億 +23.1% | 44.8億 +13% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 3.14億 | 3.94億 | 4億 | 2.84億 | 13.9億 |
| 2014/12 | 2.22億 -29.3% | 2.32億 -41.1% | 2.9億 -27.5% | 3.33億 +17.3% | 10.8億 -22.6% | |
| 2015/12 | 4.19億 +88.7% | 3.36億 +44.8% | 2.53億 -12.8% | 1.11億 -66.7% | 11.2億 +3.9% | |
| 2016/12 | 0.01億 -99.8% | 3.65億 +8.6% | 2.52億 -0.4% | 3.35億 +201.8% | 9.53億 -14.8% | |
| 2017/12 | 4.29億 +999.99% | 4.37億 +19.7% | 5.51億 +118.7% | 3.26億 -2.7% | 17.4億 +82.9% | |
| 2018/12 | 3.06億 -28.7% | 3.19億 -27% | 3.37億 -38.8% | 3.52億 +8% | 13.1億 -24.6% | |
| 2019/12 | 1.68億 -45.1% | 3.41億 +6.9% | 3.37億 ±0% | 2.92億 -17% | 11.4億 -13.4% | |
| 2020/12 | 2.71億 +61.3% | 3.78億 +10.9% | 3.29億 -2.4% | 4.77億 +63.4% | 14.6億 +27.9% | |
| 2021/12 | 3.66億 +35.1% | 7.89億 +108.7% | 6.94億 +110.9% | 6.26億 +31.2% | 24.8億 +70.1% | |
| 2022/12 | 4.24億 +15.8% | 5.72億 -27.5% | 3.78億 -45.5% | 2.57億 -58.9% | 16.3億 -34.1% | |
| 2023/12 | 1.06億 -75% | 4.08億 -28.7% | 4.6億 +21.7% | 5.01億 +94.9% | 14.8億 -9.6% | |
| 2024/12 | 3.8億 +258.5% | 4.93億 +20.8% | - | - | - | |
| 営業利益率 | 2013/12 | 11.1% | 13% | 12% | 8.8% | 11.2% |
| 2014/12 | 7.5% -3.6% | 7.7% -5.3% | 9% -3% | 10.3% +1.5% | 8.6% -2.6% | |
| 2015/12 | 13.1% +5.6% | 10.7% +3% | 7.7% -1.3% | 3.4% -6.9% | 8.7% +0.1% | |
| 2016/12 | 0% | 10.9% +0.2% | 7% -0.7% | 9.7% +6.3% | 7% -1.7% | |
| 2017/12 | 12.8% | 13.3% +2.4% | 17.8% +10.8% | 10.3% +0.6% | 13.5% +6.5% | |
| 2018/12 | 11.1% -1.7% | 9.8% -3.5% | 9.8% -8% | 9.9% -0.4% | 10.1% -3.4% | |
| 2019/12 | 5.9% -5.2% | 10% +0.2% | 9.7% -0.1% | 8.3% -1.6% | 8.6% -1.5% | |
| 2020/12 | 9.3% +3.4% | 12.7% +2.7% | 11% +1.3% | 13.3% +5% | 11.7% +3.1% | |
| 2021/12 | 11% +1.7% | 23.3% +10.6% | 18% +7% | 16.5% +3.2% | 17.2% +5.5% | |
| 2022/12 | 12.2% +1.2% | 14.3% -9% | 9.7% -8.3% | 7% -9.5% | 10.9% -6.3% | |
| 2023/12 | 3.1% -9.1% | 10.3% -4% | 11.3% +1.6% | 11.7% +4.7% | 9.4% -1.5% | |
| 2024/12 | 8.9% +5.8% | 11% +0.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 4.21億 | 4.22億 | 4.2億 | 4.24億 | 16.9億 |
| 2014/12 | 4.18億 -0.7% | 4.07億 -3.6% | 4.07億 -3.1% | 4.16億 -1.9% | 16.5億 -2.3% | |
| 2015/12 | 4.1億 -1.9% | 4.12億 +1.2% | 4.09億 +0.5% | 4.17億 +0.2% | 16.5億 ±0% | |
| 2016/12 | 4.17億 +1.7% | 4.14億 +0.5% | 4.15億 +1.5% | 4.17億 ±0% | 16.6億 +0.9% | |
| 2017/12 | 4.12億 -1.2% | 4.15億 +0.2% | 4.16億 +0.2% | 4.14億 -0.7% | 16.6億 -0.4% | |
| 2018/12 | 4.12億 ±0% | 4.07億 -1.9% | 4.07億 -2.2% | 4.09億 -1.2% | 16.4億 -1.3% | |
| 2019/12 | 4.11億 -0.2% | 4.06億 -0.2% | 4.06億 -0.2% | 4.08億 -0.2% | 16.3億 -0.2% | |
| 2020/12 | 4.05億 -1.5% | 3.56億 -12.3% | 3.9億 -3.9% | 3.94億 -3.4% | 15.5億 -5.3% | |
| 2021/12 | 3.55億 -12.3% | 2.94億 -17.4% | 2.93億 -24.9% | 3.19億 -19% | 12.6億 -18.4% | |
| 2022/12 | 3.32億 -6.5% | 3.33億 +13.3% | 3.36億 +14.7% | 3.34億 +4.7% | 13.4億 +5.9% | |
| 2023/12 | 3.38億 +1.8% | 3.39億 +1.8% | 3.4億 +1.2% | 3.4億 +1.8% | 13.6億 +1.6% | |
| 2024/12 | 3.38億 ±0% | 3.37億 -0.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 230百万 | 246百万 | 224百万 | 210百万 | 910百万 |
| 2014/12 | 232百万 +0.9% | 225百万 -8.5% | 223百万 -0.4% | 212百万 +1% | 892百万 -2% | |
| 2015/12 | 222百万 -4.3% | 230百万 +2.2% | 226百万 +1.3% | 218百万 +2.8% | 896百万 +0.4% | |
| 2016/12 | 231百万 +4.1% | 230百万 ±0% | 237百万 +4.9% | 228百万 +4.6% | 926百万 +3.3% | |
| 2017/12 | 233百万 +0.9% | 233百万 +1.3% | 244百万 +3% | 229百万 +0.4% | 939百万 +1.4% | |
| 2018/12 | 243百万 +4.3% | 232百万 -0.4% | 237百万 -2.9% | 233百万 +1.7% | 945百万 +0.6% | |
| 2019/12 | 232百万 -4.5% | 213百万 -8.2% | 234百万 -1.3% | 226百万 -3% | 905百万 -4.2% | |
| 2020/12 | 233百万 +0.4% | 198百万 -7% | 219百万 -6.4% | 211百万 -6.6% | 861百万 -4.9% | |
| 2021/12 | 211百万 -9.4% | 157百万 -20.7% | 125百万 -42.9% | 142百万 -32.7% | 635百万 -26.2% | |
| 2022/12 | 202百万 -4.3% | 147百万 -6.4% | 182百万 +45.6% | 174百万 +22.5% | 705百万 +11% | |
| 2023/12 | 195百万 -3.5% | 134百万 -8.8% | 197百万 +8.2% | 195百万 +12.1% | 721百万 +2.3% | |
| 2024/12 | 196百万 +0.5% | 167百万 +24.6% | - | - | - | |
| 営業利益率 | 2013/12 | 54.6% | 58.3% | 53.3% | 49.5% | 53.9% |
| 2014/12 | 55.5% +0.9% | 55.3% -3% | 54.8% +1.5% | 51% +1.5% | 54.1% +0.2% | |
| 2015/12 | 54.1% -1.4% | 55.8% +0.5% | 55.3% +0.5% | 52.3% +1.3% | 54.4% +0.3% | |
| 2016/12 | 55.4% +1.3% | 55.6% -0.2% | 57.1% +1.8% | 54.7% +2.4% | 55.7% +1.3% | |
| 2017/12 | 56.6% +1.2% | 56.1% +0.5% | 58.7% +1.6% | 55.3% +0.6% | 56.7% +1% | |
| 2018/12 | 59% +2.4% | 57% +0.9% | 58.2% -0.5% | 57% +1.7% | 57.8% +1.1% | |
| 2019/12 | 56.4% -2.6% | 52.5% -4.5% | 57.6% -0.6% | 55.4% -1.6% | 55.5% -2.3% | |
| 2020/12 | 57.5% +1.1% | 55.6% +3.1% | 56.2% -1.4% | 53.6% -1.8% | 55.7% +0.2% | |
| 2021/12 | 59.4% +1.9% | 53.4% -2.2% | 42.7% -13.5% | 44.5% -9.1% | 50.4% -5.3% | |
| 2022/12 | 60.8% +1.4% | 44.1% -9.3% | 54.2% +11.5% | 52.1% +7.6% | 52.8% +2.4% | |
| 2023/12 | 57.7% -3.1% | 39.5% -4.6% | 57.9% +3.7% | 57.4% +5.3% | 53.1% +0.3% | |
| 2024/12 | 58% +0.3% | 49.6% +10.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アグリ | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 21.4億 | 36.5億 | 12.9億 | 31.5億 | 102億 |
| 2014/12 | 36億 +68.3% | 16.8億 -53.9% | 13.2億 +2.6% | 30.6億 -2.9% | 96.6億 -5.5% | |
| 2015/12 | 23億 -36% | 28.3億 +68.1% | 12.6億 -4.5% | 30.9億 +1% | 94.8億 -1.8% | |
| 2016/12 | 24.2億 +5.2% | 26.4億 -6.7% | 13.3億 +5.2% | 26.6億 -13.8% | 90.5億 -4.5% | |
| 2017/12 | 22.8億 -6% | 28.7億 +8.7% | 11.7億 -12.1% | 27.5億 +3.2% | 90.6億 +0.1% | |
| 2018/12 | 24億 +5.4% | 29.4億 +2.4% | 11.8億 +0.8% | 30.9億 +12.5% | 96億 +6% | |
| 2019/12 | 23.7億 -1.4% | 26.5億 -9.9% | 15.7億 +33.8% | 27.7億 -10.3% | 93.6億 -2.6% | |
| 2020/12 | 23.6億 -0.3% | 23.7億 -10.5% | 13.4億 -14.8% | 28.6億 +3% | 89.2億 -4.6% | |
| 2021/12 | 23.4億 -1% | 30.2億 +27.4% | 13億 -2.8% | 33.6億 +17.5% | 100億 +12.2% | |
| 2022/12 | 25.4億 +8.7% | 35.5億 +17.7% | 13.1億 +0.5% | 41.2億 +22.8% | 115億 +15.1% | |
| 2023/12 | 30.7億 +21% | 25.2億 -29.1% | 12億 -8.1% | 32億 -22.4% | 99.9億 -13.3% | |
| 2024/12 | 26億 -15.3% | 33.9億 +34.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 0.93億 | 6.35億 | -1.38億 | 3.29億 | 9.19億 |
| 2014/12 | 5.59億 +501.1% | 0.94億 -85.2% | -1.81億 赤字 | 2.15億 -34.7% | 6.87億 -25.2% | |
| 2015/12 | 1.55億 -72.3% | 3.6億 +283% | -1.79億 赤字 | 1.68億 -21.9% | 5.04億 -26.6% | |
| 2016/12 | 1.23億 -20.6% | 2.8億 -22.2% | -1.12億 赤字 | 0.69億 -58.9% | 3.6億 -28.6% | |
| 2017/12 | 1.98億 +61% | 4.36億 +55.7% | -1.52億 赤字 | 2.28億 +230.4% | 7.1億 +97.2% | |
| 2018/12 | 2.07億 +4.5% | 4.53億 +3.9% | -1.61億 赤字 | 2.65億 +16.2% | 7.64億 +7.6% | |
| 2019/12 | 2.28億 +10.1% | 3.76億 -17% | -0.68億 赤字 | 1.9億 -28.3% | 7.26億 -5% | |
| 2020/12 | 2.44億 +7% | 3.56億 -5.3% | -1.45億 赤字 | 3.04億 +60% | 7.59億 +4.5% | |
| 2021/12 | 1.9億 -22.1% | 3.85億 +8.1% | 0.18億 | 3.24億 +6.6% | 9.17億 +20.8% | |
| 2022/12 | 1.9億 ±0% | 4.36億 +13.2% | 0.08億 -55.6% | 4.89億 +50.9% | 11.2億 +22.5% | |
| 2023/12 | 1.95億 +2.6% | 0.05億 -98.9% | -3.65億 赤字 | -2.58億 赤字 | -4.23億 赤字 | |
| 2024/12 | 0.12億 -93.8% | 1.22億 +999.99% | - | - | - | |
| 営業利益率 | 2013/12 | 4.3% | 17.4% | -10.7% | 10.5% | 9% |
| 2014/12 | 15.5% +11.2% | 5.6% -11.8% | -13.7% 赤字 | 7% -3.5% | 7.1% -1.9% | |
| 2015/12 | 6.7% -8.8% | 12.7% +7.1% | -14.2% 赤字 | 5.4% -1.6% | 5.3% -1.8% | |
| 2016/12 | 5.1% -1.6% | 10.6% -2.1% | -8.4% 赤字 | 2.6% -2.8% | 4% -1.3% | |
| 2017/12 | 8.7% +3.6% | 15.2% +4.6% | -13% 赤字 | 8.3% +5.7% | 7.8% +3.8% | |
| 2018/12 | 8.6% -0.1% | 15.4% +0.2% | -13.7% 赤字 | 8.6% +0.3% | 8% +0.2% | |
| 2019/12 | 9.6% +1% | 14.2% -1.2% | -4.3% 赤字 | 6.9% -1.7% | 7.8% -0.2% | |
| 2020/12 | 10.3% +0.7% | 15% +0.8% | -10.8% 赤字 | 10.6% +3.7% | 8.5% +0.7% | |
| 2021/12 | 8.1% -2.2% | 12.8% -2.2% | 1.4% | 9.7% -0.9% | 9.2% +0.7% | |
| 2022/12 | 7.5% -0.6% | 12.3% -0.5% | 0.6% -0.8% | 11.9% +2.2% | 9.7% +0.5% | |
| 2023/12 | 6.3% -1.2% | 0.2% -12.1% | -30.3% 赤字 | -8.1% 赤字 | -4.2% 赤字 | |
| 2024/12 | 0.5% -5.8% | 3.6% +3.4% | - | - | - | |
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。
