テイカ（4027）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・化成品事業 | 機能性材料事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | - | - | 141億 |
| 2014/03 | - | - | 155億 +10% | |
| 2015/03 | - | - | 175億 +12.8% | |
| 2016/03 | - | - | 164億 -6% | |
| 2017/03 | - | - | 170億 +3.7% | |
| 2018/03 | - | - | 196億 +15.3% | |
| 2019/03 | - | - | 229億 +16.6% | |
| 2020/03 | 196億 | 246億 | 13億 -94.3% | |
| 2021/03 | 177億 -9.5% | 194億 -20.9% | 12.5億 -4% | |
| 2022/03 | 222億 +25.1% | 228億 +17.4% | 13.8億 +10.8% | |
| 2023/03 | 263億 +18.6% | 271億 +18.9% | 13.6億 -1.7% | |
| 2024/03 | 237億 -10% | 281億 +3.5% | 12.6億 -7.4% | |
| 2025/03 | 261億 +10.4% | 285億 +1.5% | 11.2億 -10.9% | |
| 科目 | 年度 | 電子材料・化成品事業 | 機能性材料事業 | その他 |
| 営業利益 | 2013/03 | - | - | 5.48億 |
| 2014/03 | - | - | 10.6億 +92.7% | |
| 2015/03 | - | - | 16.3億 +53.9% | |
| 2016/03 | - | - | 17.8億 +9.6% | |
| 2017/03 | - | - | 20.5億 +15.1% | |
| 2018/03 | - | - | 17.4億 -15.2% | |
| 2019/03 | - | - | 22.5億 +29.6% | |
| 2020/03 | 22億 | 33.3億 | 2.99億 -86.7% | |
| 2021/03 | 18.1億 -17.6% | 9.12億 -72.6% | 2.13億 -28.8% | |
| 2022/03 | 23.3億 +28.2% | 9.98億 +9.4% | 3.29億 +54.5% | |
| 2023/03 | 16.9億 -27.5% | 22.2億 +122.5% | 3.21億 -2.4% | |
| 2024/03 | 14.6億 -13.3% | 5.62億 -74.7% | 3.27億 +1.9% | |
| 2025/03 | 17.8億 +22.1% | 14.6億 +160% | 3.34億 +2.1% | |
| 科目 | 年度 | 電子材料・化成品事業 | 機能性材料事業 | その他 |
| 営業利益率 | 2013/03 | - | - | 3.9% |
| 2014/03 | - | - | 6.8% +2.9% | |
| 2015/03 | - | - | 9.3% +2.5% | |
| 2016/03 | - | - | 10.8% +1.5% | |
| 2017/03 | - | - | 12% +1.2% | |
| 2018/03 | - | - | 8.9% -3.1% | |
| 2019/03 | - | - | 9.8% +0.9% | |
| 2020/03 | 11.2% | 13.6% | 23.1% +13.3% | |
| 2021/03 | 10.2% -1% | 4.7% -8.9% | 17.1% -6% | |
| 2022/03 | 10.5% +0.3% | 4.4% -0.3% | 23.9% +6.8% | |
| 2023/03 | 6.4% -4.1% | 8.2% +3.8% | 23.7% -0.2% | |
| 2024/03 | 6.2% -0.2% | 2% -6.2% | 26.1% +2.4% | |
| 2025/03 | 6.8% +0.6% | 5.1% +3.1% | 29.9% +3.8% | |
| 科目 | 年度 | 電子材料・化成品事業 | 機能性材料事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 393百万 | |
| 2020/03 | - | - | 461百万 +17.3% | |
| 2021/03 | 519百万 | 581百万 | - | |
| 2022/03 | 480百万 -7.5% | 449百万 -22.7% | - | |
| 2023/03 | 440百万 -8.3% | 556百万 +23.8% | - | |
| 2024/03 | 459百万 +4.3% | 586百万 +5.4% | - | |
| 2025/03 | 482百万 +5% | 617百万 +5.3% | - | |
| 科目 | 年度 | 電子材料・化成品事業 | 機能性材料事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 895百万 | |
| 2020/03 | - | - | 845百万 -5.6% | |
| 2021/03 | 12.2億 | 33.2億 | - | |
| 2022/03 | 10.5億 -13.7% | 15.8億 -52.3% | - | |
| 2023/03 | 8.26億 -21.6% | 19.6億 +23.6% | - | |
| 2024/03 | 6.56億 -20.6% | 26.1億 +33.3% | - | |
| 2025/03 | 34.7億 +429.6% | 51.4億 +97.1% | - | |
| 科目 | 年度 | 電子材料・化成品事業 | 機能性材料事業 | その他 |
| 固定資産増加額 | 2013/03 | - | - | 4.95億 |
| 2014/03 | - | - | 4.64億 -6.3% | |
| 2015/03 | - | - | 11.3億 +143.8% | |
| 2016/03 | - | - | 12.5億 +10.6% | |
| 2017/03 | - | - | 9.12億 -27.1% | |
| 2018/03 | - | - | 7.22億 -20.8% | |
| 2019/03 | - | - | 8.95億 +24% | |
| 2020/03 | 8.36億 | 45.5億 | 0.09億 -99% | |
| 2021/03 | 12.2億 +46.2% | 33.6億 -26.1% | 1億 +999.99% | |
| 2022/03 | 10.5億 -13.7% | 16.2億 -51.8% | 0.95億 -5% | |
| 2023/03 | 8.26億 -21.6% | 20.1億 +23.8% | 1.65億 +73.7% | |
| 2024/03 | 6.56億 -20.6% | 26.5億 +32.3% | 0.6億 -63.6% | |
| 2025/03 | 34.7億 +429.6% | 52.4億 +97.3% | 0.37億 -38.3% | |
| 科目 | 年度 | 電子材料・化成品事業 | 機能性材料事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 383 | |
| 2020/03 | - | - | 403 +5.2% | |
| 2021/03 | 325 | 327 | 122 -69.7% | |
| 2022/03 | 317 -2.5% | 326 -0.3% | 117 -4.1% | |
| 2023/03 | 328 +3.5% | 326 ±0% | 113 -3.4% | |
| 2024/03 | 320 -2.4% | 321 -1.5% | 110 -2.7% | |
| 2025/03 | 343 +7.2% | 324 +0.9% | 110 ±0% | |
| 科目 | 年度 | 電子材料・化成品事業 | 機能性材料事業 | その他 |
| 資産 | 2013/03 | - | - | 98.2億 |
| 2014/03 | - | - | 110億 +12.1% | |
| 2015/03 | - | - | 126億 +14.8% | |
| 2016/03 | - | - | 127億 +0.4% | |
| 2017/03 | - | - | 127億 -0.1% | |
| 2018/03 | - | - | 175億 +37.9% | |
| 2019/03 | - | - | 181億 +3.3% | |
| 2020/03 | 148億 | 281億 | 18.8億 -89.6% | |
| 2021/03 | 143億 -2.9% | 284億 +1.3% | 20.3億 +8% | |
| 2022/03 | 168億 +17.1% | 310億 +9% | 22.9億 +13% | |
| 2023/03 | 182億 +8.2% | 354億 +14.3% | 22.3億 -2.5% | |
| 2024/03 | 189億 +3.8% | 355億 +0.1% | 24億 +7.4% | |
| 2025/03 | 224億 +18.6% | 392億 +10.5% | 17.7億 -26.1% | |
| 科目 | 年度 | 電子材料・化成品事業 | 機能性材料事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | 472百万 | |
| 2019/03 | - | - | - | |
| 2020/03 | 309百万 | - | 309百万 | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 科目 | 年度 | 電子材料・化成品事業 | 機能性材料事業 | その他 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | 23.9億 | |
| 2019/03 | - | - | 21.2億 -11.5% | |
| 2020/03 | 18.6億 | - | 18.6億 -12.2% | |
| 2021/03 | 15.4億 -17.3% | - | - | |
| 2022/03 | 14.6億 -4.8% | - | - | |
| 2023/03 | 14.1億 -3.8% | - | - | |
| 2024/03 | 12億 -14.5% | - | - | |
| 2025/03 | 10.1億 -16.4% | - | - | |
| 科目 | 年度 | 電子材料・化成品事業 | 機能性材料事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 235百万 | |
| 2020/03 | 232百万 | - | 232百万 -1.3% | |
| 2021/03 | 219百万 -5.6% | - | - | |
| 2022/03 | 243百万 +11% | - | - | |
| 2023/03 | 281百万 +15.6% | - | - | |
| 2024/03 | 300百万 +6.8% | - | - | |
| 2025/03 | 335百万 +11.7% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電子材料・化成品事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 50.6億 | 46.3億 | 49.4億 | 49.5億 | 196億 |
| 2021/03 | 45.9億 -9.4% | 44.5億 -3.8% | 41.5億 -16% | 45.3億 -8.4% | 177億 -9.5% | |
| 2022/03 | 50.7億 +10.4% | 55.2億 +24.1% | 53.5億 +28.9% | 62.3億 +37.4% | 222億 +25.1% | |
| 2023/03 | 63.9億 +26.1% | 72.6億 +31.6% | 71.3億 +33.4% | 55.1億 -11.6% | 263億 +18.6% | |
| 2024/03 | 63.1億 -1.3% | 62.7億 -13.6% | 57.4億 -19.5% | 53.4億 -3% | 237億 -10% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 6.14億 | 5.99億 | 6.16億 | 3.72億 | 22億 |
| 2021/03 | 6.7億 +9.1% | 4億 -33.2% | 4.12億 -33.1% | 3.31億 -11% | 18.1億 -17.6% | |
| 2022/03 | 6.44億 -3.9% | 6.6億 +65% | 5.81億 +41% | 4.4億 +32.9% | 23.3億 +28.2% | |
| 2023/03 | 6.21億 -3.6% | 4.93億 -25.3% | 3.56億 -38.7% | 2.16億 -50.9% | 16.9億 -27.5% | |
| 2024/03 | 4.94億 -20.5% | 3.75億 -23.9% | 3.35億 -5.9% | 2.57億 +19% | 14.6億 -13.3% | |
| 営業利益率 | 2020/03 | 12.1% | 13% | 12.5% | 7.5% | 11.2% |
| 2021/03 | 14.6% +2.5% | 9% -4% | 9.9% -2.6% | 7.3% -0.2% | 10.2% -1% | |
| 2022/03 | 12.7% -1.9% | 12% +3% | 10.9% +1% | 7.1% -0.2% | 10.5% +0.3% | |
| 2023/03 | 9.7% -3% | 6.8% -5.2% | 5% -5.9% | 3.9% -3.2% | 6.4% -4.1% | |
| 2024/03 | 7.8% -1.9% | 6% -0.8% | 5.8% +0.8% | 4.8% +0.9% | 6.2% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機能性材料事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 61.5億 | 59.9億 | 61億 | 63.2億 | 246億 |
| 2021/03 | 51.5億 -16.2% | 44.6億 -25.6% | 46.8億 -23.4% | 51.6億 -18.5% | 194億 -20.9% | |
| 2022/03 | 53.6億 +4.1% | 54億 +21% | 59.8億 +27.8% | 60.9億 +18.2% | 228億 +17.4% | |
| 2023/03 | 65.1億 +21.5% | 69億 +27.9% | 70.6億 +18.2% | 66.5億 +9.2% | 271億 +18.9% | |
| 2024/03 | 69.8億 +7.2% | 69.3億 +0.3% | 73.3億 +3.7% | 68.4億 +2.8% | 281億 +3.5% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 8.83億 | 8.14億 | 6.27億 | 10.1億 | 33.3億 |
| 2021/03 | 4.7億 -46.8% | 1.76億 -78.4% | 0.44億 -93% | 2.22億 -78% | 9.12億 -72.6% | |
| 2022/03 | 3.13億 -33.4% | 1.79億 +1.7% | 2.49億 +465.9% | 2.57億 +15.8% | 9.98億 +9.4% | |
| 2023/03 | 7.06億 +125.6% | 7.68億 +329.1% | 3.48億 +39.8% | 3.99億 +55.3% | 22.2億 +122.5% | |
| 2024/03 | 1.6億 -77.3% | 2.52億 -67.2% | -3.04億 赤字 | 4.54億 +13.8% | 5.62億 -74.7% | |
| 営業利益率 | 2020/03 | 14.4% | 13.6% | 10.3% | 15.9% | 13.6% |
| 2021/03 | 9.1% -5.3% | 3.9% -9.7% | 0.9% -9.4% | 4.3% -11.6% | 4.7% -8.9% | |
| 2022/03 | 5.8% -3.3% | 3.3% -0.6% | 4.2% +3.3% | 4.2% -0.1% | 4.4% -0.3% | |
| 2023/03 | 10.8% +5% | 11.1% +7.8% | 4.9% +0.7% | 6% +1.8% | 8.2% +3.8% | |
| 2024/03 | 2.3% -8.5% | 3.6% -7.5% | -4.1% 赤字 | 6.6% +0.6% | 2% -6.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 38.8億 | 40.6億 | 36.4億 | 39.2億 | 155億 |
| 2015/03 | 40.9億 +5.4% | 42.5億 +4.8% | 46.6億 +28.1% | 44.7億 +13.9% | 175億 +12.8% | |
| 2016/03 | 42.5億 +4% | 42.3億 -0.4% | 39.4億 -15.6% | 40億 -10.5% | 164億 -6% | |
| 2017/03 | 40.9億 -3.9% | 40.2億 -5% | 42.9億 +9% | 46.3億 +15.6% | 170億 +3.7% | |
| 2018/03 | 47.1億 +15.1% | 48.8億 +21.3% | 50.9億 +18.7% | 49.6億 +7.2% | 196億 +15.3% | |
| 2019/03 | 57.6億 +22.4% | 56.7億 +16.2% | 60億 +17.9% | 54.6億 +10.1% | 229億 +16.6% | |
| 2020/03 | 3.19億 -94.5% | 3.32億 -94.1% | 3.18億 -94.7% | 3.28億 -94% | 13億 -94.3% | |
| 2021/03 | 3.06億 -4.1% | 3.19億 -3.9% | 2.92億 -8.2% | 3.28億 ±0% | 12.5億 -4% | |
| 2022/03 | 3.39億 +10.8% | 3.61億 +13.2% | 3.48億 +19.2% | 3.31億 +0.9% | 13.8億 +10.8% | |
| 2023/03 | 3.5億 +3.2% | 3.54億 -1.9% | 3.3億 -5.2% | 3.21億 -3% | 13.6億 -1.7% | |
| 2024/03 | 3.07億 -12.3% | 3.04億 -14.1% | 3.14億 -4.8% | 3.3億 +2.8% | 12.6億 -7.4% | |
| 2025/03 | 2.72億 -11.4% | 2.87億 -5.6% | 2.82億 -10.2% | 2.77億 -16.1% | 11.2億 -10.9% | |
| 2026/03 *ヶ月 | 2.72億 ±0% | 2.94億 +2.4% | 3.09億 +9.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.06億 | 2.61億 | 2.99億 | 2.9億 | 10.6億 |
| 2015/03 | 4億 +94.2% | 3.98億 +52.5% | 4.58億 +53.2% | 3.69億 +27.2% | 16.3億 +53.9% | |
| 2016/03 | 4.78億 +19.5% | 4.45億 +11.8% | 4.67億 +2% | 3.91億 +6% | 17.8億 +9.6% | |
| 2017/03 | 5.38億 +12.6% | 5.38億 +20.9% | 5.66億 +21.2% | 4.08億 +4.3% | 20.5億 +15.1% | |
| 2018/03 | 4.99億 -7.2% | 5.34億 -0.7% | 5.06億 -10.6% | 2億 -51% | 17.4億 -15.2% | |
| 2019/03 | 6.1億 +22.2% | 5.39億 +0.9% | 6.24億 +23.3% | 4.81億 +140.5% | 22.5億 +29.6% | |
| 2020/03 | 0.59億 -90.3% | 0.54億 -90% | 0.89億 -85.7% | 0.97億 -79.8% | 2.99億 -86.7% | |
| 2021/03 | 0.49億 -16.9% | 0.51億 -5.6% | 0.48億 -46.1% | 0.65億 -33% | 2.13億 -28.8% | |
| 2022/03 | 0.76億 +55.1% | 0.64億 +25.5% | 0.8億 +66.7% | 1.09億 +67.7% | 3.29億 +54.5% | |
| 2023/03 | 0.78億 +2.6% | 0.72億 +12.5% | 0.67億 -16.3% | 1.04億 -4.6% | 3.21億 -2.4% | |
| 2024/03 | 0.75億 -3.8% | 0.43億 -40.3% | 1.07億 +59.7% | 1.02億 -1.9% | 3.27億 +1.9% | |
| 2025/03 | 0.69億 -8% | 0.54億 +25.6% | 0.56億 -47.7% | 1.55億 +52% | 3.34億 +2.1% | |
| 2026/03 *ヶ月 | 0.59億 -14.5% | 0.56億 +3.7% | 0.74億 +32.1% | - | - | |
| 営業利益率 | 2014/03 | 5.3% | 6.4% | 8.2% | 7.4% | 6.8% |
| 2015/03 | 9.8% +4.5% | 9.4% +3% | 9.8% +1.6% | 8.3% +0.9% | 9.3% +2.5% | |
| 2016/03 | 11.2% +1.4% | 10.5% +1.1% | 11.9% +2.1% | 9.8% +1.5% | 10.8% +1.5% | |
| 2017/03 | 13.2% +2% | 13.4% +2.9% | 13.2% +1.3% | 8.8% -1% | 12% +1.2% | |
| 2018/03 | 10.6% -2.6% | 10.9% -2.5% | 9.9% -3.3% | 4% -4.8% | 8.9% -3.1% | |
| 2019/03 | 10.6% ±0% | 9.5% -1.4% | 10.4% +0.5% | 8.8% +4.8% | 9.8% +0.9% | |
| 2020/03 | 18.5% +7.9% | 16.3% +6.8% | 28% +17.6% | 29.6% +20.8% | 23.1% +13.3% | |
| 2021/03 | 16% -2.5% | 16% -0.3% | 16.4% -11.6% | 19.8% -9.8% | 17.1% -6% | |
| 2022/03 | 22.4% +6.4% | 17.7% +1.7% | 23% +6.6% | 32.9% +13.1% | 23.9% +6.8% | |
| 2023/03 | 22.3% -0.1% | 20.3% +2.6% | 20.3% -2.7% | 32.4% -0.5% | 23.7% -0.2% | |
| 2024/03 | 24.4% +2.1% | 14.1% -6.2% | 34.1% +13.8% | 30.9% -1.5% | 26.1% +2.4% | |
| 2025/03 | 25.4% +1% | 18.8% +4.7% | 19.9% -14.2% | 56% +25.1% | 29.9% +3.8% | |
| 2026/03 *ヶ月 | 21.7% -3.7% | 19% +0.2% | 23.9% +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。
