セグメント通期
- 【有報】
- セグメント情報等、財務諸表
| 科目 | 年度 | 建材事業 | 化成品事業 |
|---|---|---|---|
| 売上高 | 2019/04 | 151億 +1.3% | 71.4億 +5.9% |
| 2020/04 | 137億 -9.1% | 75.2億 +5.2% | |
| 2021/04 | 122億 -11.1% | 76.2億 +1.4% | |
| 2022/04 | 134億 +10.1% | 83.9億 +10.1% | |
| 2023/04 | 144億 +7.5% | 95.9億 +14.3% | |
| 科目 | 年度 | 建材事業 | 化成品事業 |
| 営業利益 | 2019/04 | 5.28億 +168% | 9.42億 -21.5% |
| 2020/04 | 3.69億 -30.1% | 10.6億 +12.1% | |
| 2021/04 | 5.57億 +50.9% | 14.6億 +38.4% | |
| 2022/04 | 10.1億 +80.8% | 16.6億 +13.5% | |
| 2023/04 | 12.4億 +23.3% | 15.1億 -8.8% | |
| 科目 | 年度 | 建材事業 | 化成品事業 |
| 営業利益率 | 2019/04 | 3.5% +2.2% | 13.2% -4.6% |
| 2020/04 | 2.7% -0.8% | 14% +0.8% | |
| 2021/04 | 4.6% +1.9% | 19.2% +5.2% | |
| 2022/04 | 7.5% +2.9% | 19.8% +0.6% | |
| 2023/04 | 8.6% +1.1% | 15.8% -4% | |
| 科目 | 年度 | 建材事業 | 化成品事業 |
| 研究開発費 | 2019/04 | 491百万 | 232百万 |
| 2020/04 | 455百万 -7.3% | 266百万 +14.7% | |
| 2021/04 | 453百万 -0.4% | 303百万 +13.9% | |
| 2022/04 | 440百万 -2.9% | 292百万 -3.6% | |
| 2023/04 | 472百万 +7.3% | 341百万 +16.8% | |
| 科目 | 年度 | 建材事業 | 化成品事業 |
| 固定資産増加額 | 2019/04 | 4.76億 +5.3% | 7.89億 +1% |
| 2020/04 | 3.56億 -25.2% | 5.86億 -25.7% | |
| 2021/04 | 4.36億 +22.5% | 12.5億 +113.7% | |
| 2022/04 | 5.02億 +15.1% | 40.5億 +223.2% | |
| 2023/04 | 5.72億 +13.9% | 37.8億 -6.7% | |
| 科目 | 年度 | 建材事業 | 化成品事業 |
| 従業員数 | 2019/04 | 363 | 129 |
| 2020/04 | 346 -4.7% | 135 +4.7% | |
| 2021/04 | 326 -5.8% | 149 +10.4% | |
| 2022/04 | 324 -0.6% | 155 +4% | |
| 2023/04 | 319 -1.5% | 162 +4.5% | |
| 科目 | 年度 | 建材事業 | 化成品事業 |
| 資産 | 2019/04 | 98.7億 -3.8% | 71.9億 +7% |
| 2020/04 | 91.7億 -7.2% | 71.7億 -0.4% | |
| 2021/04 | 88億 -4% | 75.9億 +5.9% | |
| 2022/04 | 90.1億 +2.3% | 123億 +61.6% | |
| 2023/04 | 102億 +12.7% | 155億 +26% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建材事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/04 | 37.6億 +4.7% | 38.2億 +2.4% | 39.2億 -1.2% | 35.6億 -0.4% | 151億 +1.3% |
| 2020/04 | 34億 -9.5% | 35.7億 -6.6% | 35億 -10.8% | 32.1億 -9.6% | 137億 -9.1% | |
| 2021/04 | 29.7億 -12.6% | 30.4億 -14.8% | 30.9億 -11.6% | 30.6億 -4.8% | 122億 -11.1% | |
| 2022/04 | 31.1億 +4.8% | 33.7億 +10.7% | 34.9億 +13% | 34.2億 +11.7% | 134億 +10.1% | |
| 2023/04 | 33.5億 +7.6% | 35.7億 +5.8% | 37.7億 +7.8% | 37.1億 +8.7% | 144億 +7.5% | |
| 2024/04 *ヶ月 | 34.9億 +4.2% | 36.1億 +1.1% | 35.8億 -5.1% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/04 | 0.52億 +550% | 0.92億 -20% | 2.83億 +79.1% | 1.01億 | 5.28億 +168% |
| 2020/04 | 0.45億 -13.5% | 1.98億 +115.2% | 1.58億 -44.2% | -0.32億 赤字 | 3.69億 -30.1% | |
| 2021/04 | 0.98億 +117.8% | 0.81億 -59.1% | 1.96億 +24.1% | 1.82億 | 5.57億 +50.9% | |
| 2022/04 | 3.18億 +224.5% | 2.88億 +255.6% | 3.47億 +77% | 0.54億 -70.3% | 10.1億 +80.8% | |
| 2023/04 | 2.19億 -31.1% | 3.58億 +24.3% | 4.17億 +20.2% | 2.48億 +359.3% | 12.4億 +23.3% | |
| 2024/04 *ヶ月 | 2.17億 -0.9% | 2.8億 -21.8% | 2.07億 -50.4% | - | - | |
| 営業利益率 | 2019/04 | 1.4% +1.2% | 2.4% -0.7% | 7.2% +3.2% | 2.8% | 3.5% +2.2% |
| 2020/04 | 1.3% -0.1% | 5.5% +3.1% | 4.5% -2.7% | -1% 赤字 | 2.7% -0.8% | |
| 2021/04 | 3.3% +2% | 2.7% -2.8% | 6.3% +1.8% | 5.9% | 4.6% +1.9% | |
| 2022/04 | 10.2% +6.9% | 8.5% +5.8% | 9.9% +3.6% | 1.6% -4.3% | 7.5% +2.9% | |
| 2023/04 | 6.5% -3.7% | 10% +1.5% | 11.1% +1.2% | 6.7% +5.1% | 8.6% +1.1% | |
| 2024/04 *ヶ月 | 6.2% -0.3% | 7.8% -2.2% | 5.8% -5.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化成品事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/04 | 17.6億 +3.9% | 17.6億 +5.8% | 17.9億 +10.3% | 18.4億 +3.9% | 71.4億 +5.9% |
| 2020/04 | 19億 +8.1% | 18億 +2.2% | 18億 +0.9% | 20.1億 +9.6% | 75.2億 +5.2% | |
| 2021/04 | 17.5億 -8.3% | 18.9億 +5.1% | 19.1億 +6.1% | 20.7億 +2.9% | 76.2億 +1.4% | |
| 2022/04 | 19.2億 +10% | 19.7億 +4.2% | 21.4億 +12.1% | 23.5億 +13.7% | 83.9億 +10.1% | |
| 2023/04 | 22.7億 +18.1% | 22.9億 +16.3% | 23.9億 +11.6% | 26.3億 +11.9% | 95.9億 +14.3% | |
| 2024/04 *ヶ月 | 27億 +19.2% | 28.1億 +22.6% | 29.6億 +24% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/04 | 3.07億 -24% | 1.62億 -45.5% | 2.31億 +3.6% | 2.42億 -12.3% | 9.42億 -21.5% |
| 2020/04 | 2.51億 -18.2% | 2.68億 +65.4% | 1.56億 -32.5% | 3.81億 +57.4% | 10.6億 +12.1% | |
| 2021/04 | 3.59億 +43% | 2.77億 +3.4% | 4.05億 +159.6% | 4.21億 +10.5% | 14.6億 +38.4% | |
| 2022/04 | 4.6億 +28.1% | 3.97億 +43.3% | 3.61億 -10.9% | 4.42億 +5% | 16.6億 +13.5% | |
| 2023/04 | 3.78億 -17.8% | 3.89億 -2% | 3.2億 -11.4% | 4.27億 -3.4% | 15.1億 -8.8% | |
| 2024/04 *ヶ月 | 3.5億 -7.4% | 3.75億 -3.6% | 3.61億 +12.8% | - | - | |
| 営業利益率 | 2019/04 | 17.4% -6.4% | 9.2% -8.6% | 12.9% -0.9% | 13.2% -2.4% | 13.2% -4.6% |
| 2020/04 | 13.2% -4.2% | 14.9% +5.7% | 8.7% -4.2% | 18.9% +5.7% | 14% +0.8% | |
| 2021/04 | 20.6% +7.4% | 14.6% -0.3% | 21.2% +12.5% | 20.3% +1.4% | 19.2% +5.2% | |
| 2022/04 | 23.9% +3.3% | 20.1% +5.5% | 16.8% -4.4% | 18.8% -1.5% | 19.8% +0.6% | |
| 2023/04 | 16.7% -7.2% | 17% -3.1% | 13.4% -3.4% | 16.2% -2.6% | 15.8% -4% | |
| 2024/04 *ヶ月 | 12.9% -3.8% | 13.3% -3.7% | 12.2% -1.2% | - | - | |