東ソー（4042）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 | 石油化学 | 機能商品 | クロル・アルカリ | エンジニアリング | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 1876億 | 1317億 | 2373億 | 727億 | 391億 |
| 2014/03 | 2235億 +19.1% | 1534億 +16.5% | 2863億 +20.6% | 686億 -5.7% | 406億 +3.8% | |
| 2015/03 | 2237億 +0.1% | 1749億 +14% | 2943億 +2.8% | 757億 +10.5% | 410億 +1.1% | |
| 2016/03 | 1754億 -21.6% | 1745億 -0.2% | 2798億 -4.9% | 842億 +11.1% | 397億 -3.1% | |
| 2017/03 | 1617億 -7.8% | 1759億 +0.8% | 2797億 -0.1% | 866億 +2.8% | 391億 -1.5% | |
| 2018/03 | 1748億 +8.1% | 1871億 +6.4% | 3350億 +19.8% | 848億 -2% | 411億 +5% | |
| 2019/03 | 1839億 +5.2% | 1974億 +5.5% | 3374億 +0.7% | 989億 +16.6% | 438億 +6.5% | |
| 2020/03 | 1591億 -13.5% | 1850億 -6.3% | 2974億 -11.9% | 1015億 +2.6% | 430億 -1.7% | |
| 2021/03 | 1314億 -17.4% | 1806億 -2.4% | 2749億 -7.6% | 1062億 +4.6% | 398億 -7.5% | |
| 2022/03 | 1772億 +34.9% | 2262億 +25.3% | 3616億 +31.6% | 1163億 +9.5% | 373億 -6.4% | |
| 2023/03 | 2061億 +16.3% | 2708億 +19.7% | 4064億 +12.4% | 1381億 +18.8% | 430億 +15.4% | |
| 2024/03 | 1836億 -10.9% | 2596億 -4.1% | 3595億 -11.5% | 1570億 +13.7% | 459億 +6.8% | |
| 2025/03 | 2048億 +11.5% | 2705億 +4.2% | 3734億 +3.9% | 1693億 +7.9% | 454億 -1.1% | |
| 2026/03 | - | - | - | - | 449億 -1% | |
| 科目 | 年度 | 石油化学 | 機能商品 | クロル・アルカリ | エンジニアリング | その他 |
| 営業利益 | 2013/03 | 105億 | 89.8億 | -16.1億 | 43.6億 | 21.8億 |
| 2014/03 | 148億 +40.3% | 192億 +114.1% | 38.7億 | 12.6億 -71.1% | 24.3億 +11.1% | |
| 2015/03 | 69.2億 -53.2% | 300億 +55.9% | 83.2億 +114.8% | 33.3億 +164.7% | 28.4億 +17.2% | |
| 2016/03 | 116億 +67.7% | 327億 +9.1% | 180億 +116.2% | 45.8億 +37.4% | 25.7億 -9.6% | |
| 2017/03 | 201億 +72.9% | 354億 +8.2% | 479億 +166.4% | 51.5億 +12.4% | 26.9億 +4.6% | |
| 2018/03 | 225億 +12.2% | 339億 -4.2% | 666億 +39% | 48.7億 -5.4% | 26.7億 -0.7% | |
| 2019/03 | 134億 -40.5% | 353億 +4.3% | 460億 -31% | 83億 +70.6% | 27億 +1% | |
| 2020/03 | 103億 -23.1% | 279億 -21.1% | 282億 -38.7% | 127億 +53.4% | 25.3億 -6.1% | |
| 2021/03 | 77億 -25.2% | 235億 -15.6% | 415億 +47.2% | 120億 -5.9% | 30.7億 +21.1% | |
| 2022/03 | 157億 +103.2% | 435億 +85% | 695億 +67.4% | 123億 +2.4% | 30.5億 -0.6% | |
| 2023/03 | 121億 -22.6% | 523億 +20.2% | -107億 赤字 | 180億 +46.3% | 28.7億 -5.8% | |
| 2024/03 | 107億 -11.4% | 379億 -27.5% | 35.9億 | 247億 +37.6% | 29億 +0.8% | |
| 2025/03 | 143億 +33.1% | 386億 +1.9% | 94.7億 +163.7% | 336億 +36.1% | 28.9億 -0.3% | |
| 2026/03 | - | - | - | - | 35.8億 +24.1% | |
| 科目 | 年度 | 石油化学 | 機能商品 | クロル・アルカリ | エンジニアリング | その他 |
| 営業利益率 | 2013/03 | 5.6% | 6.8% | -0.7% | 6% | 5.6% |
| 2014/03 | 6.6% +1% | 12.5% +5.7% | 1.4% | 1.8% -4.2% | 6% +0.4% | |
| 2015/03 | 3.1% -3.5% | 17.1% +4.6% | 2.8% +1.4% | 4.4% +2.6% | 6.9% +0.9% | |
| 2016/03 | 6.6% +3.5% | 18.7% +1.6% | 6.4% +3.6% | 5.4% +1% | 6.5% -0.4% | |
| 2017/03 | 12.4% +5.8% | 20.1% +1.4% | 17.1% +10.7% | 5.9% +0.5% | 6.9% +0.4% | |
| 2018/03 | 12.9% +0.5% | 18.1% -2% | 19.9% +2.8% | 5.7% -0.2% | 6.5% -0.4% | |
| 2019/03 | 7.3% -5.6% | 17.9% -0.2% | 13.6% -6.3% | 8.4% +2.7% | 6.2% -0.3% | |
| 2020/03 | 6.5% -0.8% | 15.1% -2.8% | 9.5% -4.1% | 12.6% +4.2% | 5.9% -0.3% | |
| 2021/03 | 5.9% -0.6% | 13% -2.1% | 15.1% +5.6% | 11.3% -1.3% | 7.7% +1.8% | |
| 2022/03 | 8.8% +2.9% | 19.2% +6.2% | 19.2% +4.1% | 10.6% -0.7% | 8.2% +0.5% | |
| 2023/03 | 5.9% -2.9% | 19.3% +0.1% | -2.6% 赤字 | 13% +2.4% | 6.7% -1.5% | |
| 2024/03 | 5.8% -0.1% | 14.6% -4.7% | 1% | 15.7% +2.7% | 6.3% -0.4% | |
| 2025/03 | 7% +1.2% | 14.3% -0.3% | 2.5% +1.5% | 19.9% +4.2% | 6.4% +0.1% | |
| 2026/03 | - | - | - | - | 8% +1.6% | |
| 科目 | 年度 | 石油化学 | 機能商品 | クロル・アルカリ | エンジニアリング | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 24億 | 90億 | 0.34億 | 18億 | - | |
| 2020/03 | 23億 -4.2% | 100億 +11.1% | 37億 +999.99% | 22億 +22.2% | - | |
| 2021/03 | 26億 +13% | 108億 +8% | 38億 +2.7% | 23億 +4.5% | - | |
| 2022/03 | 25億 -3.8% | 117億 +8.3% | 36億 -5.3% | 21億 -8.7% | - | |
| 2023/03 | 25億 ±0% | 126億 +7.7% | 37億 +2.8% | 26億 +23.8% | - | |
| 2024/03 | 25億 ±0% | 128億 +1.6% | 39億 +5.4% | 28億 +7.7% | - | |
| 2025/03 | 25億 ±0% | 123億 -3.9% | 40億 +2.6% | 33億 +17.9% | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 石油化学 | 機能商品 | クロル・アルカリ | エンジニアリング | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 110億 | 291億 | 192億 | 8.78億 | 36.3億 | |
| 2020/03 | 116億 +5.1% | 189億 -34.9% | 194億 +0.9% | 13.2億 +50.5% | 91.2億 +151.3% | |
| 2021/03 | 95.7億 -17.5% | 162億 -14.6% | 152億 -21.9% | 13.1億 -0.7% | 68.4億 -24.9% | |
| 2022/03 | 74.9億 -21.7% | 174億 +7.6% | 140億 -7.7% | 35億 +166.5% | 41.3億 -39.7% | |
| 2023/03 | 63.3億 -15.5% | 420億 +141.2% | 242億 +72.7% | 15.5億 -55.8% | 37.5億 -9.1% | |
| 2024/03 | 51.9億 -18.1% | 293億 -30.2% | 173億 -28.5% | 25.1億 +62.4% | 33.6億 -10.3% | |
| 2025/03 | 127億 +144.4% | 223億 -23.9% | 351億 +103.3% | 33.9億 +35% | 19.4億 -42.2% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 石油化学 | 機能商品 | クロル・アルカリ | エンジニアリング | その他 |
| 固定資産増加額 | 2013/03 | 28.8億 | 129億 | 83.1億 | 9.08億 | 11億 |
| 2014/03 | 17.7億 -38.8% | 74億 -42.5% | 128億 +53.8% | 5.4億 -40.5% | 9.29億 -15.2% | |
| 2015/03 | 32億 +81.4% | 175億 +136.9% | 102億 -20.3% | 5.85億 +8.3% | 10.9億 +17.3% | |
| 2016/03 | 25.4億 -20.9% | 116億 -33.9% | 104億 +2.4% | 9.62億 +64.4% | 17.8億 +62.9% | |
| 2017/03 | 43.4億 +71% | 203億 +75.1% | 95.1億 -8.9% | 15億 +55.6% | 17.2億 -3.1% | |
| 2018/03 | 54.5億 +25.6% | 149億 -26.5% | 155億 +62.9% | 14.3億 -4.6% | 15.1億 -12.1% | |
| 2019/03 | 110億 +102.8% | 291億 +95.1% | 192億 +24.1% | 8.78億 -38.5% | 36.3億 +139.8% | |
| 2020/03 | 116億 +5.1% | 189億 -34.9% | 194億 +0.9% | 13.2億 +50.5% | 91.2億 +151.3% | |
| 2021/03 | 95.7億 -17.5% | 162億 -14.6% | 152億 -21.9% | 13.1億 -0.7% | 68.4億 -24.9% | |
| 2022/03 | 74.9億 -21.7% | 174億 +7.6% | 140億 -7.7% | 35億 +166.5% | 41.3億 -39.7% | |
| 2023/03 | 63.3億 -15.5% | 420億 +141.2% | 242億 +72.7% | 15.5億 -55.8% | 37.5億 -9.1% | |
| 2024/03 | 51.9億 -18.1% | 293億 -30.2% | 173億 -28.5% | 25.1億 +62.4% | 33.6億 -10.3% | |
| 2025/03 | 127億 +144.4% | 223億 -23.9% | 351億 +103.3% | 33.9億 +35% | 19.4億 -42.2% | |
| 2026/03 | - | - | - | - | 31.4億 +61.5% | |
| 科目 | 年度 | 石油化学 | 機能商品 | クロル・アルカリ | エンジニアリング | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 1,136 | 4,185 | 3,105 | 2,612 | 1,917 | |
| 2020/03 | 1,161 +2.2% | 4,402 +5.2% | 3,087 -0.6% | 2,667 +2.1% | 2,019 +5.3% | |
| 2021/03 | 1,194 +2.8% | 4,463 +1.4% | 3,155 +2.2% | 2,757 +3.4% | 2,062 +2.1% | |
| 2022/03 | 1,207 +1.1% | 4,463 ±0% | 3,167 +0.4% | 2,916 +5.8% | 2,105 +2.1% | |
| 2023/03 | 1,226 +1.6% | 4,688 +5% | 3,194 +0.9% | 2,950 +1.2% | 2,208 +4.9% | |
| 2024/03 | 1,243 +1.4% | 4,824 +2.9% | 3,169 -0.8% | 2,957 +0.2% | 2,201 -0.3% | |
| 2025/03 | 1,221 -1.8% | 5,019 +4% | 3,214 +1.4% | 3,118 +5.4% | 2,241 +1.8% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 石油化学 | 機能商品 | クロル・アルカリ | エンジニアリング | その他 |
| 資産 | 2013/03 | 1210億 | 1631億 | 2448億 | 970億 | 355億 |
| 2014/03 | 1190億 -1.7% | 1669億 +2.4% | 2407億 -1.7% | 897億 -7.6% | 327億 -7.7% | |
| 2015/03 | 1174億 -1.3% | 1807億 +8.2% | 2478億 +3% | 954億 +6.4% | 305億 -6.8% | |
| 2016/03 | 955億 -18.6% | 1902億 +5.2% | 2173億 -12.3% | 1071億 +12.3% | 309億 +1.4% | |
| 2017/03 | 1066億 +11.6% | 1991億 +4.7% | 2372億 +9.2% | 1075億 +0.3% | 318億 +2.8% | |
| 2018/03 | 1144億 +7.2% | 2126億 +6.8% | 2664億 +12.3% | 1089億 +1.3% | 345億 +8.6% | |
| 2019/03 | 1271億 +11.2% | 2340億 +10.1% | 2749億 +3.2% | 1176億 +8% | 382億 +10.5% | |
| 2020/03 | 1276億 +0.4% | 2427億 +3.7% | 2633億 -4.2% | 1197億 +1.8% | 426億 +11.8% | |
| 2021/03 | 1350億 +5.7% | 2486億 +2.4% | 2822億 +7.2% | 1364億 +13.9% | 479億 +12.4% | |
| 2022/03 | 1463億 +8.4% | 2840億 +14.2% | 3220億 +14.1% | 1535億 +12.6% | 517億 +7.9% | |
| 2023/03 | 1709億 +16.8% | 3459億 +21.8% | 3297億 +2.4% | 1797億 +17.1% | 559億 +8.1% | |
| 2024/03 | 1699億 -0.6% | 3762億 +8.7% | 3400億 +3.1% | 1988億 +10.6% | 610億 +9.1% | |
| 2025/03 | 1808億 +6.4% | 3819億 +1.5% | 3525億 +3.7% | 2108億 +6% | 558億 -8.4% | |
| 2026/03 | - | - | - | - | 573億 +2.6% | |
| 科目 | 年度 | 石油化学 | 機能商品 | クロル・アルカリ | エンジニアリング | その他 |
| 減損損失 | 2013/03 | 8百万 | 2.85億 | 0.5億 | 145百万 | 875百万 |
| 2014/03 | 17百万 +112.5% | 2.81億 -1.4% | 0.96億 +92% | 27百万 -81.4% | 0 | |
| 2015/03 | 35百万 +105.9% | 0.52億 -81.5% | 8.48億 +783.3% | 143百万 +429.6% | 0 | |
| 2016/03 | 3百万 -91.4% | 31.7億 +999.99% | 0.17億 -98% | 4百万 -97.2% | 0 | |
| 2017/03 | 0 | 10.4億 -67.3% | 1.84億 +982.4% | 38百万 +850% | 3百万 | |
| 2018/03 | 127百万 | 0.67億 -93.5% | 2.46億 +33.7% | 1百万 -97.4% | 423百万 +999.99% | |
| 2019/03 | 8百万 -93.7% | 0.51億 -23.9% | 0.56億 -77.2% | 0 | - | |
| 2020/03 | 2百万 -75% | 0.03億 -94.1% | 2.26億 +303.6% | - | - | |
| 2021/03 | 5百万 +150% | 0.05億 +66.7% | 0.21億 -90.7% | - | 0 | |
| 2022/03 | 34百万 +580% | 3.84億 +999.99% | 22.3億 +999.99% | - | - | |
| 2023/03 | 35百万 +2.9% | 3.78億 -1.6% | 80.4億 +260.8% | - | - | |
| 2024/03 | 0 | 0.01億 -99.7% | 1.2億 -98.5% | - | - | |
| 2025/03 | 20百万 | 12.7億 +999.99% | 2.95億 +145.8% | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 石油化学 | 機能商品 | クロル・アルカリ | エンジニアリング | その他 |
| 持分法適用会社への投資額 | 2013/03 | 9.7億 | 59.2億 | 54.1億 | 17.7億 | 13.6億 |
| 2014/03 | 8.68億 -10.5% | 65.7億 +10.9% | 61億 +12.7% | 18.5億 +4.5% | 16.1億 +18.5% | |
| 2015/03 | 8.03億 -7.5% | 73.2億 +11.5% | 69.8億 +14.4% | 19.7億 +6.8% | 9.91億 -38.6% | |
| 2016/03 | 8.01億 -0.2% | 37億 -49.5% | 64.3億 -7.9% | 20.5億 +3.7% | 11.1億 +12.3% | |
| 2017/03 | 8.79億 +9.7% | 40.7億 +10.3% | 76.3億 +18.6% | 21.7億 +5.9% | 12.5億 +12.3% | |
| 2018/03 | 9.59億 +9.1% | 44.9億 +10.2% | 85.4億 +12% | 23.2億 +6.9% | 13.5億 +8.1% | |
| 2019/03 | 9.88億 +3% | 45.9億 +2.3% | 91.9億 +7.6% | 24.4億 +5.4% | 14.5億 +7.2% | |
| 2020/03 | 10.1億 +2.5% | 48.1億 +4.9% | 95.8億 +4.2% | 25.2億 +3.3% | 15.2億 +4.8% | |
| 2021/03 | 10.1億 -0.1% | 52.9億 +9.8% | 99.8億 +4.2% | 26.2億 +4% | 15.9億 +4.9% | |
| 2022/03 | 10.4億 +2.8% | 59.6億 +12.7% | 107億 +6.9% | 27.7億 +5.6% | 16.6億 +4.5% | |
| 2023/03 | 10.8億 +3.4% | 78.6億 +31.9% | 111億 +3.9% | 28.1億 +1.4% | 17.3億 +4.2% | |
| 2024/03 | 11億 +2.7% | 82億 +4.3% | 117億 +5.3% | 30.3億 +7.9% | 18.5億 +7% | |
| 2025/03 | 10.9億 -1.7% | 94.2億 +14.9% | 117億 +0.5% | 34.6億 +14.1% | 19.4億 +4.6% | |
| 2026/03 | - | - | - | - | 20.4億 +5.1% | |
| 科目 | 年度 | 石油化学 | 機能商品 | クロル・アルカリ | エンジニアリング | その他 |
| のれん（相殺前） | 2013/03 | - | - | - | 4百万 | - |
| 2014/03 | - | - | - | 432百万 +999.99% | - | |
| 2015/03 | - | - | - | 325百万 -24.8% | - | |
| 2016/03 | - | 13.1億 | - | 305百万 -6.2% | - | |
| 2017/03 | - | - | - | 187百万 -38.7% | - | |
| 2018/03 | - | - | - | 77百万 -58.8% | - | |
| 2019/03 | - | - | - | 23百万 -70.1% | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 石油化学 | 機能商品 | クロル・アルカリ | エンジニアリング | その他 |
| のれん償却額 | 2013/03 | 4百万 | - | 0 | -1百万 | - |
| 2014/03 | - | - | - | 76百万 | - | |
| 2015/03 | - | - | -29百万 | 97百万 +27.6% | -4百万 | |
| 2016/03 | - | 327百万 | - | 112百万 +15.5% | - | |
| 2017/03 | - | 333百万 +1.8% | - | 107百万 -4.5% | - | |
| 2018/03 | - | - | - | 107百万 ±0% | - | |
| 2019/03 | - | - | - | 50百万 -53.3% | - | |
| 2020/03 | - | - | - | 23百万 -54% | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | 25百万 | - | - | - | |
| 2023/03 | - | 123百万 +392% | - | - | - | |
| 2024/03 | - | 132百万 +7.3% | - | - | - | |
| 2025/03 | - | 142百万 +7.6% | - | - | - | |
| 2026/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 石油化学 | ||||||
| 売上高 2Q3Q | 2014/03 | 525億 | 573億 | 604億 | 533億 | 2235億 |
| 2015/03 | 517億 -1.5% | 649億 +13.2% | 604億 ±0% | 468億 -12.2% | 2237億 +0.1% | |
| 2016/03 | 488億 -5.6% | 513億 -21% | 439億 -27.3% | 314億 -32.8% | 1754億 -21.6% | |
| 2017/03 | 346億 -29.2% | 384億 -25.1% | 414億 -5.7% | 474億 +50.7% | 1617億 -7.8% | |
| 2018/03 | 462億 +33.5% | 427億 +11.3% | 465億 +12.2% | 394億 -16.8% | 1748億 +8.1% | |
| 2019/03 | 432億 -6.4% | 507億 +18.7% | 507億 +9.1% | 393億 -0.2% | 1839億 +5.2% | |
| 2020/03 | 422億 -2.3% | 413億 -18.6% | 416億 -18% | 341億 -13.4% | 1591億 -13.5% | |
| 2021/03 | 234億 -44.6% | 320億 -22.5% | 356億 -14.4% | 404億 +18.6% | 1314億 -17.4% | |
| 2022/03 | 415億 +77.3% | 462億 +44.3% | 476億 +33.8% | 419億 +3.7% | 1772億 +34.9% | |
| 2023/03 | 487億 +17.4% | 575億 +24.5% | 538億 +12.8% | 461億 +10.2% | 2061億 +16.3% | |
| 2024/03 | 497億 +2.1% | 426億 -25.9% | 508億 -5.4% | 405億 -12.3% | 1836億 -10.9% | |
| 営業利益 2Q3Q | 2014/03 | 25.3億 | 40.9億 | 46.8億 | 34.9億 | 148億 |
| 2015/03 | 6.94億 -72.6% | 36.5億 -10.8% | 26.1億 -44.1% | -0.37億 赤字 | 69.2億 -53.2% | |
| 2016/03 | 36.2億 +421.9% | 30.5億 -16.3% | 32.6億 +24.7% | 16.7億 | 116億 +67.7% | |
| 2017/03 | 27.7億 -23.4% | 45.2億 +48% | 61.5億 +88.7% | 66.3億 +296.2% | 201億 +72.9% | |
| 2018/03 | 43億 +54.9% | 59.8億 +32.3% | 73.1億 +18.9% | 49.4億 -25.6% | 225億 +12.2% | |
| 2019/03 | 29.7億 -30.9% | 50.2億 -16% | 43.3億 -40.8% | 10.7億 -78.2% | 134億 -40.5% | |
| 2020/03 | 28.2億 -5% | 24.9億 -50.3% | 39.3億 -9.1% | 10.5億 -2% | 103億 -23.1% | |
| 2021/03 | -31.3億 赤字 | 26.4億 +5.8% | 34.4億 -12.6% | 47.6億 +351.9% | 77億 -25.2% | |
| 2022/03 | 47.1億 | 38.7億 +46.5% | 41.4億 +20.4% | 29.4億 -38.2% | 157億 +103.2% | |
| 2023/03 | 26.7億 -43.5% | 36.9億 -4.6% | 42.1億 +1.7% | 15.6億 -47.1% | 121億 -22.6% | |
| 2024/03 | 29.3億 +10.1% | 9.82億 -73.4% | 49.7億 +18.2% | 18.4億 +18.4% | 107億 -11.4% | |
| 営業利益率 | 2014/03 | 4.8% | 7.1% | 7.8% | 6.5% | 6.6% |
| 2015/03 | 1.3% -3.5% | 5.6% -1.5% | 4.3% -3.5% | -0.1% 赤字 | 3.1% -3.5% | |
| 2016/03 | 7.4% +6.1% | 6% +0.4% | 7.4% +3.1% | 5.3% | 6.6% +3.5% | |
| 2017/03 | 8% +0.6% | 11.8% +5.8% | 14.8% +7.4% | 14% +8.7% | 12.4% +5.8% | |
| 2018/03 | 9.3% +1.3% | 14% +2.2% | 15.7% +0.9% | 12.5% -1.5% | 12.9% +0.5% | |
| 2019/03 | 6.9% -2.4% | 9.9% -4.1% | 8.5% -7.2% | 2.7% -9.8% | 7.3% -5.6% | |
| 2020/03 | 6.7% -0.2% | 6% -3.9% | 9.5% +1% | 3.1% +0.4% | 6.5% -0.8% | |
| 2021/03 | -13.4% 赤字 | 8.2% +2.2% | 9.7% +0.2% | 11.8% +8.7% | 5.9% -0.6% | |
| 2022/03 | 11.4% | 8.4% +0.2% | 8.7% -1% | 7% -4.8% | 8.8% +2.9% | |
| 2023/03 | 5.5% -5.9% | 6.4% -2% | 7.8% -0.9% | 3.4% -3.6% | 5.9% -2.9% | |
| 2024/03 | 5.9% +0.4% | 2.3% -4.1% | 9.8% +2% | 4.6% +1.2% | 5.8% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機能商品 | ||||||
| 売上高 2Q3Q | 2014/03 | 336億 | 384億 | 369億 | 446億 | 1534億 |
| 2015/03 | 380億 +13.1% | 402億 +4.6% | 449億 +21.9% | 517億 +16.1% | 1749億 +14% | |
| 2016/03 | 427億 +12.2% | 465億 +15.9% | 418億 -7% | 435億 -15.9% | 1745億 -0.2% | |
| 2017/03 | 432億 +1.2% | 392億 -15.8% | 403億 -3.5% | 532億 +22.2% | 1759億 +0.8% | |
| 2018/03 | 445億 +3% | 474億 +21% | 465億 +15.3% | 487億 -8.4% | 1871億 +6.4% | |
| 2019/03 | 483億 +8.6% | 501億 +5.7% | 496億 +6.6% | 494億 +1.5% | 1974億 +5.5% | |
| 2020/03 | 466億 -3.5% | 476億 -5% | 452億 -8.7% | 456億 -7.8% | 1850億 -6.3% | |
| 2021/03 | 447億 -4.2% | 420億 -11.7% | 461億 +1.9% | 478億 +4.8% | 1806億 -2.4% | |
| 2022/03 | 533億 +19.3% | 567億 +34.9% | 577億 +25.1% | 585億 +22.6% | 2262億 +25.3% | |
| 2023/03 | 627億 +17.5% | 682億 +20.3% | 699億 +21.2% | 700億 +19.6% | 2708億 +19.7% | |
| 2024/03 | 660億 +5.4% | 638億 -6.4% | 645億 -7.7% | 652億 -6.8% | 2596億 -4.1% | |
| 営業利益 2Q3Q | 2014/03 | 35.7億 | 64.2億 | 40.7億 | 51.7億 | 192億 |
| 2015/03 | 58.6億 +64.4% | 74.6億 +16.3% | 73.5億 +80.6% | 93億 +80% | 300億 +55.9% | |
| 2016/03 | 91.2億 +55.6% | 90.7億 +21.4% | 71.9億 -2.3% | 73.3億 -21.2% | 327億 +9.1% | |
| 2017/03 | 93.1億 +2.1% | 90億 -0.7% | 81.5億 +13.4% | 89.3億 +21.8% | 354億 +8.2% | |
| 2018/03 | 91.9億 -1.3% | 86.6億 -3.8% | 92.3億 +13.3% | 68.2億 -23.6% | 339億 -4.2% | |
| 2019/03 | 92.8億 +1% | 100億 +15.7% | 90.5億 -1.9% | 69.9億 +2.6% | 353億 +4.3% | |
| 2020/03 | 69.1億 -25.6% | 84.5億 -15.6% | 76.1億 -15.9% | 49.2億 -29.7% | 279億 -21.1% | |
| 2021/03 | 49.4億 -28.5% | 63.5億 -24.9% | 67.1億 -11.8% | 55.4億 +12.7% | 235億 -15.6% | |
| 2022/03 | 114億 +129.9% | 108億 +70.6% | 119億 +77.8% | 94.2億 +70% | 435億 +85% | |
| 2023/03 | 141億 +24.5% | 152億 +40.4% | 142億 +19.2% | 87.5億 -7.1% | 523億 +20.2% | |
| 2024/03 | 105億 -25.8% | 96億 -36.9% | 107億 -24.8% | 71.2億 -18.6% | 379億 -27.5% | |
| 営業利益率 | 2014/03 | 10.6% | 16.7% | 11% | 11.6% | 12.5% |
| 2015/03 | 15.4% +4.8% | 18.6% +1.9% | 16.4% +5.4% | 18% +6.4% | 17.1% +4.6% | |
| 2016/03 | 21.4% +6% | 19.5% +0.9% | 17.2% +0.8% | 16.8% -1.2% | 18.7% +1.6% | |
| 2017/03 | 21.6% +0.2% | 23% +3.5% | 20.2% +3% | 16.8% ±0% | 20.1% +1.4% | |
| 2018/03 | 20.7% -0.9% | 18.3% -4.7% | 19.8% -0.4% | 14% -2.8% | 18.1% -2% | |
| 2019/03 | 19.2% -1.5% | 20% +1.7% | 18.3% -1.5% | 14.1% +0.1% | 17.9% -0.2% | |
| 2020/03 | 14.8% -4.4% | 17.8% -2.2% | 16.8% -1.5% | 10.8% -3.3% | 15.1% -2.8% | |
| 2021/03 | 11% -3.8% | 15.1% -2.7% | 14.6% -2.2% | 11.6% +0.8% | 13% -2.1% | |
| 2022/03 | 21.3% +10.3% | 19.1% +4% | 20.7% +6.1% | 16.1% +4.5% | 19.2% +6.2% | |
| 2023/03 | 22.6% +1.3% | 22.3% +3.2% | 20.4% -0.3% | 12.5% -3.6% | 19.3% +0.1% | |
| 2024/03 | 15.9% -6.7% | 15% -7.3% | 16.6% -3.8% | 10.9% -1.6% | 14.6% -4.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| クロル・アルカリ | ||||||
| 売上高 2Q3Q | 2014/03 | 655億 | 692億 | 729億 | 787億 | 2863億 |
| 2015/03 | 663億 +1.2% | 711億 +2.8% | 742億 +1.8% | 827億 +5.2% | 2943億 +2.8% | |
| 2016/03 | 673億 +1.6% | 736億 +3.5% | 724億 -2.5% | 665億 -19.6% | 2798億 -4.9% | |
| 2017/03 | 628億 -6.8% | 634億 -13.9% | 665億 -8.1% | 870億 +30.9% | 2797億 -0.1% | |
| 2018/03 | 754億 +20.2% | 806億 +27.1% | 870億 +30.8% | 921億 +5.8% | 3350億 +19.8% | |
| 2019/03 | 840億 +11.3% | 847億 +5.1% | 853億 -1.9% | 834億 -9.5% | 3374億 +0.7% | |
| 2020/03 | 722億 -14.1% | 753億 -11.1% | 762億 -10.7% | 737億 -11.6% | 2974億 -11.9% | |
| 2021/03 | 575億 -20.3% | 615億 -18.3% | 717億 -5.9% | 842億 +14.2% | 2749億 -7.6% | |
| 2022/03 | 740億 +28.6% | 861億 +40% | 972億 +35.6% | 1044億 +24% | 3616億 +31.6% | |
| 2023/03 | 1020億 +37.9% | 1044億 +21.3% | 988億 +1.6% | 1012億 -3% | 4064億 +12.4% | |
| 2024/03 | 828億 -18.9% | 894億 -14.3% | 924億 -6.4% | 949億 -6.3% | 3595億 -11.5% | |
| 営業利益 2Q3Q | 2014/03 | 5.11億 | 3.27億 | 17.1億 | 13.3億 | 38.7億 |
| 2015/03 | -9.02億 赤字 | 4.3億 +31.5% | 42億 +146.4% | 45.9億 +245% | 83.2億 +114.8% | |
| 2016/03 | 27.4億 | 34.3億 +698.6% | 41.2億 -1.9% | 76.9億 +67.4% | 180億 +116.2% | |
| 2017/03 | 50.9億 +85.8% | 83.2億 +142.2% | 146億 +254.9% | 199億 +158.6% | 479億 +166.4% | |
| 2018/03 | 82.6億 +62.2% | 166億 +100.1% | 213億 +45.9% | 204億 +2.5% | 666億 +39% | |
| 2019/03 | 115億 +39.8% | 135億 -18.8% | 75.7億 -64.6% | 134億 -34.4% | 460億 -31% | |
| 2020/03 | 35億 -69.7% | 77.4億 -42.7% | 106億 +39.7% | 64億 -52.2% | 282億 -38.7% | |
| 2021/03 | -49億 赤字 | 58.5億 -24.4% | 196億 +85.2% | 210億 +228.3% | 415億 +47.2% | |
| 2022/03 | 117億 | 164億 +180.2% | 224億 +14.5% | 190億 -9.6% | 695億 +67.4% | |
| 2023/03 | 96.9億 -17.4% | -95.5億 赤字 | -89.8億 赤字 | -18.2億 赤字 | -107億 赤字 | |
| 2024/03 | -35.8億 赤字 | 17.9億 | 42億 | 11.8億 | 35.9億 | |
| 営業利益率 | 2014/03 | 0.8% | 0.5% | 2.3% | 1.7% | 1.4% |
| 2015/03 | -1.4% 赤字 | 0.6% +0.1% | 5.7% +3.4% | 5.6% +3.9% | 2.8% +1.4% | |
| 2016/03 | 4.1% | 4.7% +4.1% | 5.7% ±0% | 11.6% +6% | 6.4% +3.6% | |
| 2017/03 | 8.1% +4% | 13.1% +8.4% | 22% +16.3% | 22.8% +11.2% | 17.1% +10.7% | |
| 2018/03 | 10.9% +2.8% | 20.7% +7.6% | 24.5% +2.5% | 22.1% -0.7% | 19.9% +2.8% | |
| 2019/03 | 13.7% +2.8% | 16% -4.7% | 8.9% -15.6% | 16% -6.1% | 13.6% -6.3% | |
| 2020/03 | 4.8% -8.9% | 10.3% -5.7% | 13.9% +5% | 8.7% -7.3% | 9.5% -4.1% | |
| 2021/03 | -8.5% 赤字 | 9.5% -0.8% | 27.3% +13.4% | 24.9% +16.2% | 15.1% +5.6% | |
| 2022/03 | 15.8% | 19% +9.5% | 23.1% -4.2% | 18.2% -6.7% | 19.2% +4.1% | |
| 2023/03 | 9.5% -6.3% | -9.1% 赤字 | -9.1% 赤字 | -1.8% 赤字 | -2.6% 赤字 | |
| 2024/03 | -4.3% 赤字 | 2% | 4.5% | 1.2% | 1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| エンジニアリング | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 130億 | 159億 | 146億 | 251億 | 686億 |
| 2015/03 | 119億 -8.5% | 193億 +21.3% | 158億 +8.3% | 288億 +14.7% | 757億 +10.5% | |
| 2016/03 | 152億 +27.9% | 204億 +5.6% | 179億 +13.8% | 306億 +6.5% | 842億 +11.1% | |
| 2017/03 | 161億 +5.7% | 205億 +0.8% | 178億 -0.6% | 321億 +4.8% | 866億 +2.8% | |
| 2018/03 | 146億 -9.4% | 203億 -1.3% | 194億 +8.8% | 306億 -4.8% | 848億 -2% | |
| 2019/03 | 181億 +23.9% | 238億 +17.4% | 241億 +24% | 330億 +7.9% | 989億 +16.6% | |
| 2020/03 | 210億 +16.1% | 285億 +19.6% | 217億 -9.7% | 303億 -8.1% | 1015億 +2.6% | |
| 2021/03 | 210億 -0.2% | 269億 -5.4% | 247億 +13.6% | 336億 +11.1% | 1062億 +4.6% | |
| 2022/03 | 234億 +11.7% | 294億 +9.1% | 287億 +16.1% | 348億 +3.5% | 1163億 +9.5% | |
| 2023/03 | 286億 +22.2% | 338億 +15% | 342億 +19.4% | 415億 +19.1% | 1381億 +18.8% | |
| 2024/03 | 304億 +6.1% | 377億 +11.4% | 427億 +24.7% | 463億 +11.6% | 1570億 +13.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -8.01億 | 3.79億 | -4.16億 | 21億 | 12.6億 |
| 2015/03 | -10.5億 赤字 | 9.79億 +158.3% | 3.98億 | 30.1億 +43.4% | 33.3億 +164.7% | |
| 2016/03 | -6.26億 赤字 | 6.3億 -35.6% | 7.94億 +99.5% | 37.8億 +25.7% | 45.8億 +37.4% | |
| 2017/03 | -0.33億 赤字 | 11.2億 +77.9% | 6.07億 -23.6% | 34.5億 -8.7% | 51.5億 +12.4% | |
| 2018/03 | -8.63億 赤字 | 10.7億 -4.5% | 10.9億 +79.4% | 35.7億 +3.5% | 48.7億 -5.4% | |
| 2019/03 | 4.21億 | 19.5億 +81.6% | 20.4億 +87.4% | 39億 +9.1% | 83億 +70.6% | |
| 2020/03 | 23.1億 +448.7% | 48.9億 +151.4% | 26.4億 +29.2% | 29億 -25.5% | 127億 +53.4% | |
| 2021/03 | 15.9億 -31.1% | 28.8億 -41% | 23.8億 -9.7% | 51.3億 +76.7% | 120億 -5.9% | |
| 2022/03 | 18億 +13.1% | 32億 +11% | 23.7億 -0.4% | 49.1億 -4.4% | 123億 +2.4% | |
| 2023/03 | 33.1億 +84.1% | 45.5億 +42.2% | 38.1億 +60.6% | 62.9億 +28.1% | 180億 +46.3% | |
| 2024/03 | 31.7億 -4.3% | 54.3億 +19.2% | 68.6億 +80% | 92.6億 +47.4% | 247億 +37.6% | |
| 営業利益率 | 2014/03 | -6.1% | 2.4% | -2.9% | 8.4% | 1.8% |
| 2015/03 | -8.8% 赤字 | 5.1% +2.7% | 2.5% | 10.4% +2% | 4.4% +2.6% | |
| 2016/03 | -4.1% 赤字 | 3.1% -2% | 4.4% +1.9% | 12.3% +1.9% | 5.4% +1% | |
| 2017/03 | -0.2% 赤字 | 5.5% +2.4% | 3.4% -1% | 10.7% -1.6% | 5.9% +0.5% | |
| 2018/03 | -5.9% 赤字 | 5.3% -0.2% | 5.6% +2.2% | 11.7% +1% | 5.7% -0.2% | |
| 2019/03 | 2.3% | 8.2% +2.9% | 8.5% +2.9% | 11.8% +0.1% | 8.4% +2.7% | |
| 2020/03 | 11% +8.7% | 17.2% +9% | 12.1% +3.6% | 9.6% -2.2% | 12.6% +4.2% | |
| 2021/03 | 7.6% -3.4% | 10.7% -6.5% | 9.6% -2.5% | 15.3% +5.7% | 11.3% -1.3% | |
| 2022/03 | 7.7% +0.1% | 10.9% +0.2% | 8.3% -1.3% | 14.1% -1.2% | 10.6% -0.7% | |
| 2023/03 | 11.6% +3.9% | 13.5% +2.6% | 11.1% +2.8% | 15.2% +1.1% | 13% +2.4% | |
| 2024/03 | 10.4% -1.2% | 14.4% +0.9% | 16.1% +5% | 20% +4.8% | 15.7% +2.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 104億 | 97.7億 | 102億 | 102億 | 406億 |
| 2015/03 | 101億 -2.4% | 104億 +6.5% | 105億 +3.2% | 99.6億 -2.7% | 410億 +1.1% | |
| 2016/03 | 97億 -4% | 98.1億 -5.7% | 103億 -1.9% | 98.9億 -0.7% | 397億 -3.1% | |
| 2017/03 | 94.8億 -2.3% | 95.4億 -2.8% | 102億 -1.1% | 99.2億 +0.4% | 391億 -1.5% | |
| 2018/03 | 97.6億 +3.1% | 102億 +7.2% | 109億 +7.1% | 102億 +2.8% | 411億 +5% | |
| 2019/03 | 108億 +10.6% | 107億 +4.8% | 117億 +6.6% | 106億 +4.3% | 438億 +6.5% | |
| 2020/03 | 108億 -0.2% | 109億 +1.5% | 107億 -8.4% | 107億 +0.7% | 430億 -1.7% | |
| 2021/03 | 99.6億 -7.6% | 94.5億 -13.1% | 101億 -5.3% | 103億 -4.1% | 398億 -7.5% | |
| 2022/03 | 90.1億 -9.5% | 89.5億 -5.3% | 98億 -3.1% | 95億 -7.6% | 373億 -6.4% | |
| 2023/03 | 103億 +14.8% | 104億 +16.4% | 113億 +15.2% | 109億 +15% | 430億 +15.4% | |
| 2024/03 | 118億 +13.7% | 115億 +10.4% | 117億 +3.6% | 109億 +0.1% | 459億 +6.8% | |
| 2025/03 | 113億 -4.2% | 115億 +0.3% | 118億 +0.7% | 108億 -1.1% | 454億 -1.1% | |
| 2026/03 | - | - | 114億 -3.2% | 111億 +2.6% | 449億 -1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.18億 | 4.28億 | 6.34億 | 5.45億 | 24.3億 |
| 2015/03 | 5.39億 -34.1% | 9.04億 +111.2% | 7.21億 +13.7% | 6.79億 +24.6% | 28.4億 +17.2% | |
| 2016/03 | 4.9億 -9.1% | 6.16億 -31.9% | 7.74億 +7.4% | 6.9億 +1.6% | 25.7億 -9.6% | |
| 2017/03 | 4.33億 -11.6% | 7.69億 +24.8% | 6.3億 -18.6% | 8.57億 +24.2% | 26.9億 +4.6% | |
| 2018/03 | 5.18億 +19.6% | 7.41億 -3.6% | 8.71億 +38.3% | 5.41億 -36.9% | 26.7億 -0.7% | |
| 2019/03 | 4.93億 -4.8% | 7.87億 +6.2% | 6.52億 -25.1% | 7.66億 +41.6% | 27億 +1% | |
| 2020/03 | 5.77億 +17% | 7.33億 -6.9% | 6.69億 +2.6% | 5.55億 -27.5% | 25.3億 -6.1% | |
| 2021/03 | 5.59億 -3.1% | 8.65億 +18% | 8.47億 +26.6% | 7.98億 +43.8% | 30.7億 +21.1% | |
| 2022/03 | 5.57億 -0.4% | 8.87億 +2.5% | 6.93億 -18.2% | 9.14億 +14.5% | 30.5億 -0.6% | |
| 2023/03 | 5.1億 -8.4% | 8.2億 -7.6% | 6億 -13.4% | 9.43億 +3.2% | 28.7億 -5.8% | |
| 2024/03 | 6.02億 +18% | 6.96億 -15.1% | 7.15億 +19.2% | 8.83億 -6.4% | 29億 +0.8% | |
| 2025/03 | 5.72億 -5% | 9.12億 +31% | 7.43億 +3.9% | 6.61億 -25.1% | 28.9億 -0.3% | |
| 2026/03 | - | - | 10.1億 +35.9% | 8.22億 +24.4% | 35.8億 +24.1% | |
| 営業利益率 | 2014/03 | 7.9% | 4.4% | 6.2% | 5.3% | 6% |
| 2015/03 | 5.3% -2.6% | 8.7% +4.3% | 6.8% +0.6% | 6.8% +1.5% | 6.9% +0.9% | |
| 2016/03 | 5% -0.3% | 6.3% -2.4% | 7.5% +0.7% | 7% +0.2% | 6.5% -0.4% | |
| 2017/03 | 4.6% -0.4% | 8.1% +1.8% | 6.2% -1.3% | 8.6% +1.6% | 6.9% +0.4% | |
| 2018/03 | 5.3% +0.7% | 7.2% -0.9% | 8% +1.8% | 5.3% -3.3% | 6.5% -0.4% | |
| 2019/03 | 4.6% -0.7% | 7.3% +0.1% | 5.6% -2.4% | 7.2% +1.9% | 6.2% -0.3% | |
| 2020/03 | 5.4% +0.8% | 6.7% -0.6% | 6.3% +0.7% | 5.2% -2% | 5.9% -0.3% | |
| 2021/03 | 5.6% +0.2% | 9.2% +2.5% | 8.4% +2.1% | 7.8% +2.6% | 7.7% +1.8% | |
| 2022/03 | 6.2% +0.6% | 9.9% +0.7% | 7.1% -1.3% | 9.6% +1.8% | 8.2% +0.5% | |
| 2023/03 | 4.9% -1.3% | 7.9% -2% | 5.3% -1.8% | 8.6% -1% | 6.7% -1.5% | |
| 2024/03 | 5.1% +0.2% | 6% -1.9% | 6.1% +0.8% | 8.1% -0.5% | 6.3% -0.4% | |
| 2025/03 | 5.1% ±0% | 7.9% +1.9% | 6.3% +0.2% | 6.1% -2% | 6.4% +0.1% | |
| 2026/03 | - | - | 8.9% +2.6% | 7.4% +1.3% | 8% +1.6% | |
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。
