石原産業（4028）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 | 無機化学事業 | 有機化学事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 528億 | 433億 | 10億 |
| 2014/03 | 518億 -2% | 504億 +16.4% | 31.8億 +216.5% | |
| 2015/03 | 513億 -0.8% | 490億 -2.6% | 29.6億 -7% | |
| 2016/03 | 499億 -2.8% | 495億 +1% | 34.7億 +17.4% | |
| 2017/03 | 475億 -4.8% | 511億 +3.1% | 30.3億 -12.6% | |
| 2018/03 | 544億 +14.6% | 505億 -1.2% | 31億 +2.1% | |
| 2019/03 | 549億 +0.8% | 477億 -5.5% | 38.9億 +25.4% | |
| 2020/03 | 515億 -6.1% | 462億 -3.1% | 33.6億 -13.4% | |
| 2021/03 | 499億 -3.2% | 484億 +4.7% | 35.5億 +5.6% | |
| 2022/03 | 599億 +20.1% | 483億 -0.1% | 27.8億 -21.7% | |
| 2023/03 | 645億 +7.7% | 638億 +32% | 30億 +7.6% | |
| 2024/03 | 680億 +5.5% | 672億 +5.3% | 32.4億 +8.2% | |
| 2025/03 | 732億 +7.7% | 678億 +0.9% | 41.8億 +28.8% | |
| 2026/03 | - | - | 40.3億 -3.5% | |
| 科目 | 年度 | 無機化学事業 | 有機化学事業 | その他 |
| 営業利益 | 2013/03 | -9.4億 | 58.1億 | 139百万 |
| 2014/03 | -10.9億 赤字 | 54.6億 -6% | 290百万 +108.6% | |
| 2015/03 | 58.9億 | 67億 +22.7% | 151百万 -47.9% | |
| 2016/03 | 25.7億 -56.4% | 72.4億 +8.1% | 394百万 +160.9% | |
| 2017/03 | 50.2億 +95.4% | 49.1億 -32.2% | 516百万 +31% | |
| 2018/03 | 79.8億 +59.1% | 35.8億 -27.2% | 618百万 +19.8% | |
| 2019/03 | 72.7億 -9% | 59億 +65.1% | 664百万 +7.4% | |
| 2020/03 | 37.3億 -48.6% | 44.1億 -25.3% | 585百万 -11.9% | |
| 2021/03 | 9.77億 -73.8% | 63.3億 +43.7% | 513百万 -12.3% | |
| 2022/03 | 60.2億 +515.9% | 77.6億 +22.6% | 447百万 -12.9% | |
| 2023/03 | 10.2億 -83.1% | 106億 +36.9% | 223百万 -50.1% | |
| 2024/03 | 32.8億 +222.6% | 113億 +6.6% | 291百万 +30.5% | |
| 2025/03 | 16億 -51.3% | 124億 +9.8% | 752百万 +158.4% | |
| 2026/03 | - | - | 630百万 -16.2% | |
| 科目 | 年度 | 無機化学事業 | 有機化学事業 | その他 |
| 営業利益率 | 2013/03 | -1.8% | 13.4% | 13.8% |
| 2014/03 | -2.1% 赤字 | 10.8% -2.6% | 9.1% -4.7% | |
| 2015/03 | 11.5% | 13.7% +2.9% | 5.1% -4% | |
| 2016/03 | 5.1% -6.4% | 14.6% +0.9% | 11.3% +6.2% | |
| 2017/03 | 10.6% +5.5% | 9.6% -5% | 17% +5.7% | |
| 2018/03 | 14.7% +4.1% | 7.1% -2.5% | 19.9% +2.9% | |
| 2019/03 | 13.2% -1.5% | 12.4% +5.3% | 17.1% -2.8% | |
| 2020/03 | 7.2% -6% | 9.5% -2.9% | 17.4% +0.3% | |
| 2021/03 | 2% -5.2% | 13.1% +3.6% | 14.4% -3% | |
| 2022/03 | 10% +8% | 16.1% +3% | 16.1% +1.7% | |
| 2023/03 | 1.6% -8.4% | 16.7% +0.6% | 7.4% -8.7% | |
| 2024/03 | 4.8% +3.2% | 16.9% +0.2% | 9% +1.6% | |
| 2025/03 | 2.2% -2.6% | 18.3% +1.4% | 18% +9% | |
| 2026/03 | - | - | 15.6% -2.4% | |
| 科目 | 年度 | 無機化学事業 | 有機化学事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 9.11億 | 70.7億 | - | |
| 2020/03 | 14.7億 +61.1% | 75.6億 +7% | - | |
| 2021/03 | 15.4億 +4.8% | 69.8億 -7.7% | - | |
| 2022/03 | 12.9億 -16% | 67.3億 -3.6% | - | |
| 2023/03 | 15.4億 +19.5% | 74.3億 +10.4% | - | |
| 2024/03 | 13.2億 -14.2% | 82.8億 +11.4% | - | |
| 2025/03 | 7.87億 -40.6% | 98億 +18.4% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 無機化学事業 | 有機化学事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 61.1億 | 9.09億 | 88百万 | |
| 2020/03 | 64.9億 +6.2% | 12.4億 +36.4% | 33百万 -62.5% | |
| 2021/03 | 55.3億 -14.9% | 6.07億 -51% | 46百万 +39.4% | |
| 2022/03 | 33.8億 -38.8% | 9.5億 +56.5% | 23百万 -50% | |
| 2023/03 | 34.7億 +2.5% | 18億 +89.4% | 12百万 -47.8% | |
| 2024/03 | 77.5億 +123.5% | 9.75億 -45.8% | 8百万 -33.3% | |
| 2025/03 | 56.2億 -27.4% | 43.2億 +342.9% | 37百万 +362.5% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 無機化学事業 | 有機化学事業 | その他 |
| 固定資産増加額 | 2013/03 | 54.9億 | 6.41億 | 3百万 |
| 2014/03 | 19.8億 -63.9% | 6.55億 +2.2% | 6百万 +100% | |
| 2015/03 | 22.8億 +15% | 6.27億 -4.3% | 43百万 +616.7% | |
| 2016/03 | 37.4億 +64% | 7.81億 +24.6% | 20百万 -53.5% | |
| 2017/03 | 39.8億 +6.4% | 14.1億 +80.3% | 2百万 -90% | |
| 2018/03 | 53.3億 +34% | 7.88億 -44% | 23百万 +999.99% | |
| 2019/03 | 61.7億 +15.6% | 9.14億 +16% | 96百万 +317.4% | |
| 2020/03 | 65.9億 +6.8% | 12.7億 +38.4% | 53百万 -44.8% | |
| 2021/03 | 55.5億 -15.7% | 6.5億 -48.6% | 50百万 -5.7% | |
| 2022/03 | 34億 -38.8% | 9.55億 +46.9% | 31百万 -38% | |
| 2023/03 | 35.1億 +3.2% | 18億 +88.7% | 12百万 -61.3% | |
| 2024/03 | 77.5億 +121% | 9.87億 -45.2% | 9百万 -25% | |
| 2025/03 | 56.4億 -27.3% | 43.3億 +338.2% | 49百万 +444.4% | |
| 2026/03 | - | - | 139百万 +183.7% | |
| 科目 | 年度 | 無機化学事業 | 有機化学事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 852 | 574 | 130 | |
| 2020/03 | 909 +6.7% | 576 +0.3% | 131 +0.8% | |
| 2021/03 | 964 +6.1% | 571 -0.9% | 117 -10.7% | |
| 2022/03 | 958 -0.6% | 572 +0.2% | 121 +3.4% | |
| 2023/03 | 975 +1.8% | 565 -1.2% | 122 +0.8% | |
| 2024/03 | 1,012 +3.8% | 573 +1.4% | 122 ±0% | |
| 2025/03 | 989 -2.3% | 586 +2.3% | 127 +4.1% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 無機化学事業 | 有機化学事業 | その他 |
| 資産 | 2013/03 | 910億 | 503億 | 10.3億 |
| 2014/03 | 733億 -19.5% | 532億 +5.9% | 38.7億 +274.6% | |
| 2015/03 | 731億 -0.2% | 570億 +7% | 25.7億 -33.6% | |
| 2016/03 | 689億 -5.8% | 567億 -0.6% | 31.2億 +21.3% | |
| 2017/03 | 676億 -1.9% | 524億 -7.5% | 29.4億 -5.7% | |
| 2018/03 | 695億 +2.9% | 517億 -1.3% | 28億 -4.9% | |
| 2019/03 | 786億 +13% | 577億 +11.7% | 37億 +32.1% | |
| 2020/03 | 835億 +6.2% | 605億 +4.7% | 38.5億 +4.2% | |
| 2021/03 | 831億 -0.5% | 670億 +10.7% | 44.3億 +15% | |
| 2022/03 | 823億 -0.9% | 712億 +6.3% | 34.8億 -21.4% | |
| 2023/03 | 985億 +19.7% | 823億 +15.5% | 45.5億 +30.7% | |
| 2024/03 | 1060億 +7.6% | 912億 +10.9% | 48.5億 +6.6% | |
| 2025/03 | 1021億 -3.8% | 938億 +2.8% | 45.1億 -7% | |
| 2026/03 | - | - | 61.1億 +35.5% | |
| 科目 | 年度 | 無機化学事業 | 有機化学事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | 58.1億 | - | - | |
| 2015/03 | 0.85億 -98.5% | - | - | |
| 2016/03 | - | 682百万 | 6百万 | |
| 2017/03 | 0.62億 | 730百万 +7% | - | |
| 2018/03 | 0.55億 -11.3% | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | 419百万 | - | |
| 2021/03 | 4.21億 | 54百万 -87.1% | - | |
| 2022/03 | 1.5億 -64.4% | 12百万 -77.8% | - | |
| 2023/03 | 0.63億 -58% | - | - | |
| 2024/03 | 67.6億 +999.99% | - | - | |
| 2025/03 | 1億 -98.5% | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 無機化学事業 | 有機化学事業 | 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 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | 53.4億 | - | |
| 2024/03 | - | 63.9億 +19.6% | - | |
| 2025/03 | - | 79億 +23.7% | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 無機化学事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 149億 | 122億 | 124億 | 123億 | 518億 |
| 2015/03 | 123億 -17.7% | 128億 +5.2% | 131億 +5.6% | 132億 +7.3% | 513億 -0.8% | |
| 2016/03 | 132億 +7.5% | 124億 -3.4% | 129億 -1.6% | 115億 -12.8% | 499億 -2.8% | |
| 2017/03 | 117億 -11.3% | 112億 -9.8% | 121億 -6.1% | 126億 +9.3% | 475億 -4.8% | |
| 2018/03 | 138億 +18.3% | 132億 +17.7% | 138億 +14.2% | 137億 +8.8% | 544億 +14.6% | |
| 2019/03 | 141億 +2% | 137億 +3.9% | 138億 +0.3% | 133億 -2.9% | 549億 +0.8% | |
| 2020/03 | 132億 -6% | 127億 -7.5% | 120億 -13.5% | 137億 +2.9% | 515億 -6.1% | |
| 2021/03 | 112億 -15.5% | 105億 -17.1% | 129億 +7.9% | 153億 +11.7% | 499億 -3.2% | |
| 2022/03 | 143億 +27.5% | 147億 +39.6% | 153億 +18.7% | 156億 +2.5% | 599億 +20.1% | |
| 2023/03 | 161億 +13.1% | 154億 +5.1% | 159億 +4% | 170億 +8.7% | 645億 +7.7% | |
| 2024/03 | 168億 +3.9% | 161億 +4.6% | 176億 +10.2% | 176億 +3.5% | 680億 +5.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -10.9億 | -0.58億 | -6.36億 | 6.97億 | -10.9億 |
| 2015/03 | 7.85億 | 9.02億 | 18.7億 | 23.3億 +234.9% | 58.9億 | |
| 2016/03 | 17.1億 +118.2% | 11.4億 +26.2% | -7.9億 赤字 | 5.07億 -78.3% | 25.7億 -56.4% | |
| 2017/03 | 11.1億 -35% | 4.73億 -58.4% | 8.73億 | 25.6億 +404.9% | 50.2億 +95.4% | |
| 2018/03 | 22.1億 +98.5% | 24.1億 +409.9% | 10.4億 +19% | 23.2億 -9.2% | 79.8億 +59.1% | |
| 2019/03 | 26.4億 +19.7% | 20.1億 -16.7% | 9.79億 -5.8% | 16.4億 -29.6% | 72.7億 -9% | |
| 2020/03 | 15.9億 -39.8% | 10.9億 -45.8% | -6.89億 赤字 | 17.4億 +6.5% | 37.3億 -48.6% | |
| 2021/03 | 3.88億 -75.6% | -1.38億 赤字 | -9.17億 赤字 | 16.4億 -5.6% | 9.77億 -73.8% | |
| 2022/03 | 15.9億 +308.5% | 21.1億 | 9.28億 | 14億 -15% | 60.2億 +515.9% | |
| 2023/03 | 19.8億 +25% | 5.36億 -74.6% | -13億 赤字 | -2.03億 赤字 | 10.2億 -83.1% | |
| 2024/03 | 13.1億 -34.1% | 4.9億 -8.6% | -9.4億 赤字 | 24.2億 | 32.8億 +222.6% | |
| 営業利益率 | 2014/03 | -7.3% | -0.5% | -5.1% | 5.7% | -2.1% |
| 2015/03 | 6.4% | 7% | 14.3% | 17.7% +12% | 11.5% | |
| 2016/03 | 13% +6.6% | 9.2% +2.2% | -6.1% 赤字 | 4.4% -13.3% | 5.1% -6.4% | |
| 2017/03 | 9.5% -3.5% | 4.2% -5% | 7.2% | 20.4% +16% | 10.6% +5.5% | |
| 2018/03 | 16% +6.5% | 18.3% +14.1% | 7.5% +0.3% | 17% -3.4% | 14.7% +4.1% | |
| 2019/03 | 18.8% +2.8% | 14.7% -3.6% | 7.1% -0.4% | 12.3% -4.7% | 13.2% -1.5% | |
| 2020/03 | 12% -6.8% | 8.6% -6.1% | -5.8% 赤字 | 12.7% +0.4% | 7.2% -6% | |
| 2021/03 | 3.5% -8.5% | -1.3% 赤字 | -7.1% 赤字 | 10.8% -1.9% | 2% -5.2% | |
| 2022/03 | 11.1% +7.6% | 14.4% | 6.1% | 8.9% -1.9% | 10% +8% | |
| 2023/03 | 12.3% +1.2% | 3.5% -10.9% | -8.1% 赤字 | -1.2% 赤字 | 1.6% -8.4% | |
| 2024/03 | 7.8% -4.5% | 3% -0.5% | -5.4% 赤字 | 13.8% | 4.8% +3.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 有機化学事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 157億 | 126億 | 84.8億 | 136億 | 504億 |
| 2015/03 | 120億 -23.3% | 118億 -6.1% | 108億 +27.8% | 143億 +5.4% | 490億 -2.6% | |
| 2016/03 | 148億 +23.4% | 107億 -9.4% | 110億 +1.2% | 130億 -9.4% | 495億 +1% | |
| 2017/03 | 150億 +1% | 118億 +9.6% | 107億 -2.8% | 137億 +5.2% | 511億 +3.1% | |
| 2018/03 | 117億 -22.1% | 128億 +8.9% | 107億 +0.1% | 153億 +12% | 505億 -1.2% | |
| 2019/03 | 105億 -10% | 122億 -4.7% | 87.9億 -17.6% | 162億 +5.7% | 477億 -5.5% | |
| 2020/03 | 123億 +17% | 121億 -0.5% | 58.4億 -33.6% | 159億 -1.6% | 462億 -3.1% | |
| 2021/03 | 126億 +2.8% | 125億 +3.2% | 54.7億 -6.2% | 177億 +11.5% | 484億 +4.7% | |
| 2022/03 | 148億 +16.7% | 109億 -12.8% | 68.4億 +24.9% | 158億 -11% | 483億 -0.1% | |
| 2023/03 | 165億 +12% | 148億 +35.3% | 134億 +95.6% | 191億 +21% | 638億 +32% | |
| 2024/03 | 202億 +22.3% | 130億 -11.9% | 125億 -6.3% | 214億 +12.2% | 672億 +5.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.55億 | 9.36億 | -0.5億 | 40.2億 | 54.6億 |
| 2015/03 | -5.52億 赤字 | 20.6億 +120% | -3.14億 赤字 | 55.1億 +36.9% | 67億 +22.7% | |
| 2016/03 | 0.56億 | 14.2億 -31.3% | -0.49億 赤字 | 58.2億 +5.6% | 72.4億 +8.1% | |
| 2017/03 | 0.83億 +48.2% | 9.04億 -36.1% | 5.72億 | 33.5億 -42.4% | 49.1億 -32.2% | |
| 2018/03 | -4.98億 赤字 | 5.22億 -42.3% | 6.94億 +21.3% | 28.6億 -14.7% | 35.8億 -27.2% | |
| 2019/03 | 0.57億 | 9.05億 +73.4% | 8.11億 +16.9% | 41.3億 +44.6% | 59億 +65.1% | |
| 2020/03 | 1.63億 +186% | 9.16億 +1.2% | -2.9億 赤字 | 36.2億 -12.4% | 44.1億 -25.3% | |
| 2021/03 | 10.1億 +522.1% | 1.28億 -86% | 6.3億 | 45.6億 +26% | 63.3億 +43.7% | |
| 2022/03 | 11.5億 +13.7% | 10.3億 +703.9% | 5.91億 -6.2% | 49.9億 +9.4% | 77.6億 +22.6% | |
| 2023/03 | 15.4億 +33.4% | 8.15億 -20.8% | 24.2億 +309.6% | 58.5億 +17.3% | 106億 +36.9% | |
| 2024/03 | 28億 +81.9% | -7.1億 赤字 | 17.9億 -25.9% | 74.5億 +27.3% | 113億 +6.6% | |
| 営業利益率 | 2014/03 | 3.5% | 7.4% | -0.6% | 29.6% | 10.8% |
| 2015/03 | -4.6% 赤字 | 17.4% +10% | -2.9% 赤字 | 38.4% +8.8% | 13.7% +2.9% | |
| 2016/03 | 0.4% | 13.2% -4.2% | -0.4% 赤字 | 44.8% +6.4% | 14.6% +0.9% | |
| 2017/03 | 0.6% +0.2% | 7.7% -5.5% | 5.4% | 24.5% -20.3% | 9.6% -5% | |
| 2018/03 | -4.3% 赤字 | 4.1% -3.6% | 6.5% +1.1% | 18.7% -5.8% | 7.1% -2.5% | |
| 2019/03 | 0.5% | 7.4% +3.3% | 9.2% +2.7% | 25.6% +6.9% | 12.4% +5.3% | |
| 2020/03 | 1.3% +0.8% | 7.5% +0.1% | -5% 赤字 | 22.8% -2.8% | 9.5% -2.9% | |
| 2021/03 | 8% +6.7% | 1% -6.5% | 11.5% | 25.7% +2.9% | 13.1% +3.6% | |
| 2022/03 | 7.8% -0.2% | 9.4% +8.4% | 8.6% -2.9% | 31.6% +5.9% | 16.1% +3% | |
| 2023/03 | 9.3% +1.5% | 5.5% -3.9% | 18.1% +9.5% | 30.7% -0.9% | 16.7% +0.6% | |
| 2024/03 | 13.8% +4.5% | -5.4% 赤字 | 14.3% -3.8% | 34.8% +4.1% | 16.9% +0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 7.03億 | 7.17億 | 7.56億 | 10億 | 31.8億 |
| 2015/03 | 7.95億 +13.1% | 7.31億 +2% | 5.93億 -21.6% | 8.38億 -16.4% | 29.6億 -7% | |
| 2016/03 | 7.51億 -5.5% | 9.31億 +27.4% | 7.45億 +25.6% | 10.5億 +24.7% | 34.7億 +17.4% | |
| 2017/03 | 8.22億 +9.5% | 7.63億 -18% | 6億 -19.5% | 8.48億 -18.9% | 30.3億 -12.6% | |
| 2018/03 | 6.68億 -18.7% | 7.48億 -2% | 9.32億 +55.3% | 7.5億 -11.6% | 31億 +2.1% | |
| 2019/03 | 8.01億 +19.9% | 9.26億 +23.8% | 7.36億 -21% | 14.2億 +89.6% | 38.9億 +25.4% | |
| 2020/03 | 7.16億 -10.6% | 9.35億 +1% | 8.88億 +20.7% | 8.25億 -42% | 33.6億 -13.4% | |
| 2021/03 | 8.66億 +20.9% | 10.6億 +13.7% | 6.98億 -21.4% | 9.26億 +12.2% | 35.5億 +5.6% | |
| 2022/03 | 7.64億 -11.8% | 7.65億 -28% | 6.52億 -6.6% | 6.02億 -35% | 27.8億 -21.7% | |
| 2023/03 | 6.62億 -13.4% | 7.17億 -6.3% | 6.31億 -3.2% | 9.85億 +63.6% | 30億 +7.6% | |
| 2024/03 | 6.47億 -2.3% | 7.7億 +7.4% | 8.69億 +37.7% | 9.55億 -3% | 32.4億 +8.2% | |
| 2025/03 | 9.42億 +45.6% | 12.6億 +64.2% | 10.5億 +21.2% | 9.16億 -4.1% | 41.8億 +28.8% | |
| 2026/03 | - | - | 11.8億 +12.3% | 9.1億 -0.7% | 40.3億 -3.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -42百万 | 10百万 | 103百万 | 219百万 | 290百万 |
| 2015/03 | -21百万 赤字 | 46百万 +360% | 81百万 -21.4% | 45百万 -79.5% | 151百万 -47.9% | |
| 2016/03 | -71百万 赤字 | 41百万 -10.9% | 283百万 +249.4% | 141百万 +213.3% | 394百万 +160.9% | |
| 2017/03 | 60百万 | 64百万 +56.1% | 188百万 -33.6% | 204百万 +44.7% | 516百万 +31% | |
| 2018/03 | -1百万 赤字 | 98百万 +53.1% | 264百万 +40.4% | 257百万 +26% | 618百万 +19.8% | |
| 2019/03 | 16百万 | 32百万 -67.3% | 223百万 -15.5% | 393百万 +52.9% | 664百万 +7.4% | |
| 2020/03 | 0 | 40百万 +25% | 290百万 +30% | 255百万 -35.1% | 585百万 -11.9% | |
| 2021/03 | 23百万 | 84百万 +110% | 187百万 -35.5% | 219百万 -14.1% | 513百万 -12.3% | |
| 2022/03 | 28百万 +21.7% | 166百万 +97.6% | 158百万 -15.5% | 95百万 -56.6% | 447百万 -12.9% | |
| 2023/03 | -43百万 赤字 | 16百万 -90.4% | 129百万 -18.4% | 121百万 +27.4% | 223百万 -50.1% | |
| 2024/03 | -68百万 赤字 | 2百万 -87.5% | 183百万 +41.9% | 174百万 +43.8% | 291百万 +30.5% | |
| 2025/03 | 9百万 | 159百万 +999.99% | 347百万 +89.6% | 237百万 +36.2% | 752百万 +158.4% | |
| 2026/03 | - | - | 419百万 +20.7% | 87百万 -63.3% | 630百万 -16.2% | |
| 営業利益率 | 2014/03 | -6% | 1.4% | 13.6% | 21.9% | 9.1% |
| 2015/03 | -2.6% 赤字 | 6.3% +4.9% | 13.7% +0.1% | 5.4% -16.5% | 5.1% -4% | |
| 2016/03 | -9.5% 赤字 | 4.4% -1.9% | 38% +24.3% | 13.5% +8.1% | 11.3% +6.2% | |
| 2017/03 | 7.3% | 8.4% +4% | 31.3% -6.7% | 24.1% +10.6% | 17% +5.7% | |
| 2018/03 | -0.1% 赤字 | 13.1% +4.7% | 28.3% -3% | 34.3% +10.2% | 19.9% +2.9% | |
| 2019/03 | 2% | 3.5% -9.6% | 30.3% +2% | 27.6% -6.7% | 17.1% -2.8% | |
| 2020/03 | 0% | 4.3% +0.8% | 32.7% +2.4% | 30.9% +3.3% | 17.4% +0.3% | |
| 2021/03 | 2.7% | 7.9% +3.6% | 26.8% -5.9% | 23.7% -7.2% | 14.4% -3% | |
| 2022/03 | 3.7% +1% | 21.7% +13.8% | 24.2% -2.6% | 15.8% -7.9% | 16.1% +1.7% | |
| 2023/03 | -6.5% 赤字 | 2.2% -19.5% | 20.4% -3.8% | 12.3% -3.5% | 7.4% -8.7% | |
| 2024/03 | -10.5% 赤字 | 0.3% -1.9% | 21.1% +0.7% | 18.2% +5.9% | 9% +1.6% | |
| 2025/03 | 1% | 12.6% +12.3% | 33% +11.9% | 25.9% +7.7% | 18% +9% | |
| 2026/03 | - | - | 35.4% +2.4% | 9.6% -16.3% | 15.6% -2.4% | |
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。
