関東電化工業（4047）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 | 鉄系事業 | 設備事業 | 精密化学品事業 | 基礎化学品事業 | 商事事業 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 24.1億 | 18.7億 | 211億 | 70.7億 | 19.4億 |
| 2014/03 | 26.3億 +9.1% | 36.1億 +92.9% | 216億 +2.4% | 67.8億 -4.1% | 19.4億 +0.3% | |
| 2015/03 | 26.9億 +2.4% | 20.7億 -42.7% | 244億 +13% | 69.7億 +2.8% | 22.5億 +15.5% | |
| 2016/03 | 24.1億 -10.5% | 17.9億 -13.4% | 301億 +23.5% | 65.6億 -5.9% | 21.2億 -5.7% | |
| 2017/03 | 26.9億 +11.7% | 23.4億 +30.4% | 330億 +9.4% | 59.6億 -9.2% | 21億 -0.8% | |
| 2018/03 | 25.1億 -6.7% | 25.3億 +8.1% | 379億 +15.1% | 60.2億 +1.1% | 23.2億 +10.2% | |
| 2019/03 | 24.8億 -1.2% | 21.6億 -14.7% | 414億 +9.1% | 68.2億 +13.3% | 23.4億 +1.1% | |
| 2020/03 | 23.9億 -3.6% | 22.6億 +4.6% | 400億 -3.5% | 66.6億 -2.4% | 24.2億 +3.4% | |
| 2021/03 | 18.3億 -23.7% | 15.8億 -30.2% | 403億 +1% | 57.8億 -13.2% | 24.1億 -0.3% | |
| 2022/03 | 25.8億 +41.2% | 19億 +20.7% | 490億 +21.5% | 79.7億 +37.9% | 8.37億 -65.3% | |
| 2023/03 | 26.7億 +3.3% | 19.1億 +0.4% | 639億 +30.5% | 94.1億 +18.1% | 7.46億 -10.9% | |
| 2024/03 | 18.1億 -32% | 21.7億 +13.5% | 513億 -19.8% | 88.4億 -6.1% | 6.98億 -6.4% | |
| 2025/03 | 23億 +26.9% | 19.1億 -11.9% | 495億 -3.5% | 80億 -9.5% | 6.62億 -5.2% | |
| 科目 | 年度 | 鉄系事業 | 設備事業 | 精密化学品事業 | 基礎化学品事業 | 商事事業 |
| 営業利益 | 2013/03 | 318百万 | -55百万 | -6.72億 | -77百万 | 57百万 |
| 2014/03 | 432百万 +35.8% | 115百万 | 11.4億 | -304百万 赤字 | 77百万 +35.1% | |
| 2015/03 | 466百万 +7.9% | -2百万 赤字 | 38.7億 +238.3% | 90百万 | 172百万 +123.4% | |
| 2016/03 | 440百万 -5.6% | 129百万 | 78.5億 +103.1% | 181百万 +101.1% | 174百万 +1.2% | |
| 2017/03 | 568百万 +29.1% | 445百万 +245% | 82.5億 +5% | 180百万 -0.6% | 145百万 -16.7% | |
| 2018/03 | 547百万 -3.7% | 106百万 -76.2% | 84.6億 +2.5% | -44百万 赤字 | 94百万 -35.2% | |
| 2019/03 | 463百万 -15.4% | 342百万 +222.6% | 83.5億 -1.2% | 271百万 | 126百万 +34% | |
| 2020/03 | 397百万 -14.3% | 551百万 +61.1% | 68.5億 -18% | 129百万 -52.4% | 137百万 +8.7% | |
| 2021/03 | 206百万 -48.1% | 244百万 -55.7% | 53.7億 -21.6% | -240百万 赤字 | 152百万 +10.9% | |
| 2022/03 | 539百万 +161.7% | 379百万 +55.3% | 100億 +87% | -69百万 赤字 | 194百万 +27.6% | |
| 2023/03 | 685百万 +27.1% | 602百万 +58.8% | 115億 +14% | 325百万 | 199百万 +2.6% | |
| 2024/03 | 172百万 -74.9% | 668百万 +11% | -28.2億 赤字 | -139百万 赤字 | 190百万 -4.5% | |
| 2025/03 | 356百万 +107% | 338百万 -49.4% | 40億 | -578百万 赤字 | 131百万 -31.1% | |
| 科目 | 年度 | 鉄系事業 | 設備事業 | 精密化学品事業 | 基礎化学品事業 | 商事事業 |
| 営業利益率 | 2013/03 | 13.2% | -2.9% | -3.2% | -1.1% | 2.9% |
| 2014/03 | 16.4% +3.2% | 3.2% | 5.3% | -4.5% 赤字 | 4% +1.1% | |
| 2015/03 | 17.3% +0.9% | -0.1% 赤字 | 15.9% +10.6% | 1.3% | 7.7% +3.7% | |
| 2016/03 | 18.2% +0.9% | 7.2% | 26.1% +10.2% | 2.8% +1.5% | 8.2% +0.5% | |
| 2017/03 | 21.1% +2.9% | 19% +11.8% | 25% -1.1% | 3% +0.2% | 6.9% -1.3% | |
| 2018/03 | 21.8% +0.7% | 4.2% -14.8% | 22.3% -2.7% | -0.7% 赤字 | 4.1% -2.8% | |
| 2019/03 | 18.6% -3.2% | 15.9% +11.7% | 20.2% -2.1% | 4% | 5.4% +1.3% | |
| 2020/03 | 16.6% -2% | 24.4% +8.5% | 17.1% -3.1% | 1.9% -2.1% | 5.7% +0.3% | |
| 2021/03 | 11.3% -5.3% | 15.5% -8.9% | 13.3% -3.8% | -4.2% 赤字 | 6.3% +0.6% | |
| 2022/03 | 20.9% +9.6% | 19.9% +4.4% | 20.5% +7.2% | -0.9% 赤字 | 23.2% +16.9% | |
| 2023/03 | 25.7% +4.8% | 31.6% +11.7% | 17.9% -2.6% | 3.5% | 26.7% +3.5% | |
| 2024/03 | 9.5% -16.2% | 30.9% -0.7% | -5.5% 赤字 | -1.6% 赤字 | 27.2% +0.5% | |
| 2025/03 | 15.5% +6% | 17.7% -13.2% | 8.1% | -7.2% 赤字 | 19.8% -7.4% | |
| 科目 | 年度 | 鉄系事業 | 設備事業 | 精密化学品事業 | 基礎化学品事業 | 商事事業 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 76百万 | 59百万 | 94.1億 | 9.77億 | 34百万 | |
| 2020/03 | 106百万 +39.5% | 39百万 -33.9% | 93.9億 -0.2% | 11.2億 +14.7% | 70百万 +105.9% | |
| 2021/03 | 137百万 +29.2% | 31百万 -20.5% | 75.6億 -19.5% | 9.53億 -15% | 17百万 -75.7% | |
| 2022/03 | 85百万 -38% | 38百万 +22.6% | 116億 +53.9% | 6.4億 -32.8% | 14百万 -17.6% | |
| 2023/03 | 180百万 +111.8% | 34百万 -10.5% | 154億 +32.6% | 15.2億 +136.7% | 16百万 +14.3% | |
| 2024/03 | 128百万 -28.9% | 62百万 +82.4% | 132億 -14.4% | 7.65億 -49.5% | 61百万 +281.3% | |
| 2025/03 | 958百万 +648.4% | 49百万 -21% | 125億 -5.4% | 9.14億 +19.5% | 20百万 -67.2% | |
| 科目 | 年度 | 鉄系事業 | 設備事業 | 精密化学品事業 | 基礎化学品事業 | 商事事業 |
| 固定資産増加額 | 2013/03 | 133百万 | 3百万 | 21.1億 | 7.51億 | 42百万 |
| 2014/03 | 130百万 -2.3% | 31百万 +933.3% | 7.95億 -62.3% | 4.99億 -33.6% | 25百万 -40.5% | |
| 2015/03 | 48百万 -63.1% | 9百万 -71% | 9.36億 +17.7% | 4.3億 -13.8% | 13百万 -48% | |
| 2016/03 | 83百万 +72.9% | 15百万 +66.7% | 27.9億 +198% | 5.45億 +26.7% | 67百万 +415.4% | |
| 2017/03 | 70百万 -15.7% | 26百万 +73.3% | 72.8億 +161.1% | 9.57億 +75.6% | 82百万 +22.4% | |
| 2018/03 | 189百万 +170% | 48百万 +84.6% | 50.7億 -30.4% | 10.6億 +10.9% | 89百万 +8.5% | |
| 2019/03 | 76百万 -59.8% | 59百万 +22.9% | 94.1億 +85.6% | 9.77億 -7.9% | 34百万 -61.8% | |
| 2020/03 | 106百万 +39.5% | 39百万 -33.9% | 93.9億 -0.2% | 11.2億 +14.7% | 70百万 +105.9% | |
| 2021/03 | 137百万 +29.2% | 31百万 -20.5% | 75.6億 -19.5% | 9.53億 -15% | 17百万 -75.7% | |
| 2022/03 | 85百万 -38% | 38百万 +22.6% | 116億 +53.9% | 6.4億 -32.8% | 14百万 -17.6% | |
| 2023/03 | 180百万 +111.8% | 34百万 -10.5% | 154億 +32.6% | 15.2億 +136.7% | 16百万 +14.3% | |
| 2024/03 | 128百万 -28.9% | 62百万 +82.4% | 132億 -14.4% | 7.65億 -49.5% | 61百万 +281.3% | |
| 2025/03 | 958百万 +648.4% | 49百万 -21% | 125億 -5.4% | 9.14億 +19.5% | 20百万 -67.2% | |
| 科目 | 年度 | 鉄系事業 | 設備事業 | 精密化学品事業 | 基礎化学品事業 | 商事事業 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 55 | 100 | 392 | 49 | 44 | |
| 2020/03 | 50 -9.1% | 101 +1% | 424 +8.2% | 48 -2% | 42 -4.5% | |
| 2021/03 | 46 -8% | 97 -4% | 459 +8.3% | 50 +4.2% | 43 +2.4% | |
| 2022/03 | 46 ±0% | 99 +2.1% | 497 +8.3% | 47 -6% | 46 +7% | |
| 2023/03 | 49 +6.5% | 104 +5.1% | 555 +11.7% | 39 -17% | 45 -2.2% | |
| 2024/03 | 49 ±0% | 104 ±0% | 620 +11.7% | 40 +2.6% | 44 -2.2% | |
| 2025/03 | 44 -10.2% | 101 -2.9% | 647 +4.4% | 40 ±0% | 43 -2.3% | |
| 科目 | 年度 | 鉄系事業 | 設備事業 | 精密化学品事業 | 基礎化学品事業 | 商事事業 |
| 資産 | 2013/03 | 37.2億 | 40.5億 | 290億 | 77.7億 | 17.7億 |
| 2014/03 | 38億 +2.2% | 45.1億 +11.2% | 285億 -1.7% | 81.6億 +5% | 20.2億 +14.5% | |
| 2015/03 | 37.8億 -0.6% | 40.7億 -9.7% | 308億 +8% | 83.9億 +2.8% | 22.6億 +11.8% | |
| 2016/03 | 35.5億 -6.1% | 44.9億 +10.4% | 344億 +11.6% | 78.4億 -6.5% | 24.6億 +8.8% | |
| 2017/03 | 30.9億 -12.9% | 62.5億 +39.2% | 422億 +22.8% | 79.5億 +1.3% | 23.4億 -5% | |
| 2018/03 | 32.8億 +6.1% | 54.3億 -13.1% | 514億 +21.7% | 87.5億 +10.1% | 25.1億 +7.5% | |
| 2019/03 | 33.5億 +2.4% | 56.5億 +3.9% | 631億 +22.8% | 97.4億 +11.4% | 27.9億 +10.8% | |
| 2020/03 | 33.2億 -1% | 58.1億 +3% | 651億 +3.2% | 101億 +3.4% | 27.4億 -1.7% | |
| 2021/03 | 33.2億 +0.1% | 53.7億 -7.6% | 758億 +16.4% | 106億 +5% | 29億 +6% | |
| 2022/03 | 37.9億 +14.1% | 61.7億 +14.9% | 964億 +27.2% | 109億 +2.7% | 31.5億 +8.5% | |
| 2023/03 | 37.4億 -1.2% | 70.1億 +13.5% | 1168億 +21.2% | 112億 +3.5% | 37.3億 +18.4% | |
| 2024/03 | 40.1億 +7.2% | 73.6億 +5.1% | 1085億 -7.1% | 124億 +9.8% | 33.6億 -10% | |
| 2025/03 | 50.3億 +25.4% | 64.7億 -12.1% | 1082億 -0.3% | 103億 -17% | 33.5億 -0.2% | |
| 科目 | 年度 | 鉄系事業 | 設備事業 | 精密化学品事業 | 基礎化学品事業 | 商事事業 |
| 減損損失 | 2013/03 | - | - | 46.3億 | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | 0.41億 | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | 42.6億 | - | - | |
| 2025/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 鉄系事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.62億 | 6.25億 | 6.04億 | 7.39億 | 26.3億 |
| 2015/03 | 6.38億 -3.6% | 6.55億 +4.8% | 6.19億 +2.5% | 7.82億 +5.8% | 26.9億 +2.4% | |
| 2016/03 | 6.08億 -4.7% | 5.86億 -10.5% | 5.33億 -13.9% | 6.84億 -12.5% | 24.1億 -10.5% | |
| 2017/03 | 5.95億 -2.1% | 6.72億 +14.7% | 7億 +31.3% | 7.27億 +6.3% | 26.9億 +11.7% | |
| 2018/03 | 6.5億 +9.2% | 6.35億 -5.5% | 6.08億 -13.1% | 6.2億 -14.7% | 25.1億 -6.7% | |
| 2019/03 | 6.68億 +2.8% | 5.8億 -8.7% | 6.44億 +5.9% | 5.91億 -4.7% | 24.8億 -1.2% | |
| 2020/03 | 6.06億 -9.3% | 6.24億 +7.6% | 6.19億 -3.9% | 5.44億 -8% | 23.9億 -3.6% | |
| 2021/03 | 4.53億 -25.2% | 3.37億 -46% | 4.92億 -20.5% | 5.45億 +0.2% | 18.3億 -23.7% | |
| 2022/03 | 6.16億 +36% | 6.11億 +81.3% | 6.9億 +40.2% | 6.63億 +21.7% | 25.8億 +41.2% | |
| 2023/03 | 7.05億 +14.4% | 7.41億 +21.3% | 5.7億 -17.4% | 6.5億 -2% | 26.7億 +3.3% | |
| 2024/03 | 4.48億 -36.5% | 3.97億 -46.4% | 4.21億 -26.1% | 5.47億 -15.8% | 18.1億 -32% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 109百万 | 102百万 | 96百万 | 125百万 | 432百万 |
| 2015/03 | 106百万 -2.8% | 101百万 -1% | 111百万 +15.6% | 148百万 +18.4% | 466百万 +7.9% | |
| 2016/03 | 118百万 +11.3% | 112百万 +10.9% | 97百万 -12.6% | 113百万 -23.6% | 440百万 -5.6% | |
| 2017/03 | 89百万 -24.6% | 137百万 +22.3% | 155百万 +59.8% | 187百万 +65.5% | 568百万 +29.1% | |
| 2018/03 | 173百万 +94.4% | 163百万 +19% | 112百万 -27.7% | 99百万 -47.1% | 547百万 -3.7% | |
| 2019/03 | 136百万 -21.4% | 98百万 -39.9% | 134百万 +19.6% | 95百万 -4% | 463百万 -15.4% | |
| 2020/03 | 103百万 -24.3% | 97百万 -1% | 92百万 -31.3% | 105百万 +10.5% | 397百万 -14.3% | |
| 2021/03 | 43百万 -58.3% | 14百万 -85.6% | 74百万 -19.6% | 75百万 -28.6% | 206百万 -48.1% | |
| 2022/03 | 111百万 +158.1% | 124百万 +785.7% | 167百万 +125.7% | 137百万 +82.7% | 539百万 +161.7% | |
| 2023/03 | 189百万 +70.3% | 209百万 +68.5% | 112百万 -32.9% | 175百万 +27.7% | 685百万 +27.1% | |
| 2024/03 | 46百万 -75.7% | 14百万 -93.3% | 36百万 -67.9% | 76百万 -56.6% | 172百万 -74.9% | |
| 営業利益率 | 2014/03 | 16.5% | 16.3% | 15.9% | 16.9% | 16.4% |
| 2015/03 | 16.6% +0.1% | 15.4% -0.9% | 17.9% +2% | 18.9% +2% | 17.3% +0.9% | |
| 2016/03 | 19.4% +2.8% | 19.1% +3.7% | 18.2% +0.3% | 16.5% -2.4% | 18.2% +0.9% | |
| 2017/03 | 15% -4.4% | 20.4% +1.3% | 22.1% +3.9% | 25.7% +9.2% | 21.1% +2.9% | |
| 2018/03 | 26.6% +11.6% | 25.7% +5.3% | 18.4% -3.7% | 16% -9.7% | 21.8% +0.7% | |
| 2019/03 | 20.4% -6.2% | 16.9% -8.8% | 20.8% +2.4% | 16.1% +0.1% | 18.6% -3.2% | |
| 2020/03 | 17% -3.4% | 15.5% -1.4% | 14.9% -5.9% | 19.3% +3.2% | 16.6% -2% | |
| 2021/03 | 9.5% -7.5% | 4.2% -11.3% | 15% +0.1% | 13.8% -5.5% | 11.3% -5.3% | |
| 2022/03 | 18% +8.5% | 20.3% +16.1% | 24.2% +9.2% | 20.7% +6.9% | 20.9% +9.6% | |
| 2023/03 | 26.8% +8.8% | 28.2% +7.9% | 19.6% -4.6% | 26.9% +6.2% | 25.7% +4.8% | |
| 2024/03 | 10.3% -16.5% | 3.5% -24.7% | 8.6% -11% | 13.9% -13% | 9.5% -16.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 設備事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.05億 | 12.4億 | 5.61億 | 14億 | 36.1億 |
| 2015/03 | 4.47億 +10.4% | 5.72億 -54% | 2.11億 -62.4% | 8.4億 -40.1% | 20.7億 -42.7% | |
| 2016/03 | 4.66億 +4.3% | 4.64億 -18.9% | 2.99億 +41.7% | 5.64億 -32.9% | 17.9億 -13.4% | |
| 2017/03 | 2.65億 -43.1% | 7.2億 +55.2% | 4.96億 +65.9% | 8.57億 +52% | 23.4億 +30.4% | |
| 2018/03 | 4.14億 +56.2% | 10.2億 +41.9% | 3.86億 -22.2% | 7.05億 -17.7% | 25.3億 +8.1% | |
| 2019/03 | 5.02億 +21.3% | 7.42億 -27.4% | 3.41億 -11.7% | 5.7億 -19.1% | 21.6億 -14.7% | |
| 2020/03 | 5.45億 +8.6% | 8.19億 +10.4% | 4.75億 +39.3% | 4.16億 -27% | 22.6億 +4.6% | |
| 2021/03 | 2.84億 -47.9% | 4.23億 -48.4% | 2.74億 -42.3% | 5.94億 +42.8% | 15.8億 -30.2% | |
| 2022/03 | 4.39億 +54.6% | 4.58億 +8.3% | 5.12億 +86.9% | 4.92億 -17.2% | 19億 +20.7% | |
| 2023/03 | 4.7億 +7.1% | 5.93億 +29.5% | 3.56億 -30.5% | 4.89億 -0.6% | 19.1億 +0.4% | |
| 2024/03 | 5.23億 +11.3% | 5.57億 -6.1% | 5.09億 +43% | 5.76億 +17.8% | 21.7億 +13.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -24百万 | 116百万 | 18百万 | 5百万 | 115百万 |
| 2015/03 | -33百万 赤字 | 53百万 -54.3% | -49百万 赤字 | 27百万 +440% | -2百万 赤字 | |
| 2016/03 | -19百万 赤字 | 51百万 -3.8% | 2百万 | 95百万 +251.9% | 129百万 | |
| 2017/03 | 2百万 | 191百万 +274.5% | 141百万 +999.99% | 111百万 +16.8% | 445百万 +245% | |
| 2018/03 | 39百万 +999.99% | 39百万 -79.6% | -13百万 赤字 | 41百万 -63.1% | 106百万 -76.2% | |
| 2019/03 | 64百万 +64.1% | 158百万 +305.1% | 63百万 | 57百万 +39% | 342百万 +222.6% | |
| 2020/03 | 71百万 +10.9% | 323百万 +104.4% | 158百万 +150.8% | -1百万 赤字 | 551百万 +61.1% | |
| 2021/03 | 61百万 -14.1% | 100百万 -69% | 18百万 -88.6% | 65百万 | 244百万 -55.7% | |
| 2022/03 | 51百万 -16.4% | 173百万 +73% | 149百万 +727.8% | 6百万 -90.8% | 379百万 +55.3% | |
| 2023/03 | 149百万 +192.2% | 235百万 +35.8% | 86百万 -42.3% | 132百万 +999.99% | 602百万 +58.8% | |
| 2024/03 | 62百万 -58.4% | 300百万 +27.7% | 163百万 +89.5% | 143百万 +8.3% | 668百万 +11% | |
| 営業利益率 | 2014/03 | -5.9% | 9.3% | 3.2% | 0.4% | 3.2% |
| 2015/03 | -7.4% 赤字 | 9.3% ±0% | -23.2% 赤字 | 3.2% +2.8% | -0.1% 赤字 | |
| 2016/03 | -4.1% 赤字 | 11% +1.7% | 0.7% | 16.8% +13.6% | 7.2% | |
| 2017/03 | 0.8% | 26.5% +15.5% | 28.4% +27.7% | 13% -3.8% | 19% +11.8% | |
| 2018/03 | 9.4% +8.6% | 3.8% -22.7% | -3.4% 赤字 | 5.8% -7.2% | 4.2% -14.8% | |
| 2019/03 | 12.7% +3.3% | 21.3% +17.5% | 18.5% | 10% +4.2% | 15.9% +11.7% | |
| 2020/03 | 13% +0.3% | 39.4% +18.1% | 33.3% +14.8% | -0.2% 赤字 | 24.4% +8.5% | |
| 2021/03 | 21.5% +8.5% | 23.6% -15.8% | 6.6% -26.7% | 10.9% | 15.5% -8.9% | |
| 2022/03 | 11.6% -9.9% | 37.8% +14.2% | 29.1% +22.5% | 1.2% -9.7% | 19.9% +4.4% | |
| 2023/03 | 31.7% +20.1% | 39.6% +1.8% | 24.2% -4.9% | 27% +25.8% | 31.6% +11.7% | |
| 2024/03 | 11.9% -19.8% | 53.9% +14.3% | 32% +7.8% | 24.8% -2.2% | 30.9% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 精密化学品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 49億 | 54.8億 | 56.6億 | 55.4億 | 216億 |
| 2015/03 | 56.2億 +14.8% | 57.9億 +5.5% | 60.2億 +6.5% | 69.5億 +25.4% | 244億 +13% | |
| 2016/03 | 70.5億 +25.4% | 73.9億 +27.7% | 78.6億 +30.5% | 78.3億 +12.7% | 301億 +23.5% | |
| 2017/03 | 76.8億 +9% | 76.4億 +3.4% | 85.6億 +8.9% | 90.8億 +15.9% | 330億 +9.4% | |
| 2018/03 | 83.2億 +8.3% | 91.5億 +19.8% | 100億 +16.8% | 105億 +15.4% | 379億 +15.1% | |
| 2019/03 | 96.1億 +15.4% | 99.2億 +8.4% | 106億 +6.2% | 113億 +7.6% | 414億 +9.1% | |
| 2020/03 | 97億 +1% | 103億 +3.7% | 101億 -4.7% | 98.4億 -12.6% | 400億 -3.5% | |
| 2021/03 | 90.3億 -6.9% | 101億 -1.8% | 101億 -0.2% | 111億 +12.8% | 403億 +1% | |
| 2022/03 | 105億 +15.7% | 115億 +14.2% | 132億 +30.4% | 138億 +24.7% | 490億 +21.5% | |
| 2023/03 | 146億 +40% | 157億 +35.9% | 164億 +24.7% | 172億 +24.3% | 639億 +30.5% | |
| 2024/03 | 127億 -12.9% | 155億 -1.4% | 111億 -32.3% | 119億 -30.7% | 513億 -19.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.54億 | 2.37億 | 5.4億 | 3.12億 | 11.4億 |
| 2015/03 | 4.28億 +692.6% | 6.7億 +182.7% | 10.4億 +93.1% | 17.3億 +453.2% | 38.7億 +238.3% | |
| 2016/03 | 15.1億 +253.5% | 20.7億 +209% | 22.3億 +114% | 20.4億 +18.1% | 78.5億 +103.1% | |
| 2017/03 | 18.2億 +20% | 17.3億 -16.3% | 20.9億 -6.5% | 26.2億 +28.2% | 82.5億 +5% | |
| 2018/03 | 21.1億 +16% | 18.5億 +6.7% | 22.5億 +7.9% | 22.5億 -13.9% | 84.6億 +2.5% | |
| 2019/03 | 22.2億 +5.4% | 22.2億 +19.9% | 15.6億 -30.7% | 23.6億 +4.7% | 83.5億 -1.2% | |
| 2020/03 | 15.4億 -30.9% | 18.4億 -17.1% | 19億 +21.7% | 15.8億 -32.9% | 68.5億 -18% | |
| 2021/03 | 6.75億 -56% | 11.1億 -39.6% | 16.8億 -11.2% | 19億 +20.3% | 53.7億 -21.6% | |
| 2022/03 | 19.4億 +187.9% | 19.8億 +78.1% | 31.7億 +88.2% | 29.5億 +55.3% | 100億 +87% | |
| 2023/03 | 29.9億 +54.1% | 30.1億 +52.4% | 29.8億 -6.1% | 24.7億 -16.5% | 115億 +14% | |
| 2024/03 | -17.2億 赤字 | 8.33億 -72.4% | -4.3億 赤字 | -15.1億 赤字 | -28.2億 赤字 | |
| 営業利益率 | 2014/03 | 1.1% | 4.3% | 9.5% | 5.6% | 5.3% |
| 2015/03 | 7.6% +6.5% | 11.6% +7.3% | 17.3% +7.8% | 24.8% +19.2% | 15.9% +10.6% | |
| 2016/03 | 21.5% +13.9% | 28% +16.4% | 28.4% +11.1% | 26% +1.2% | 26.1% +10.2% | |
| 2017/03 | 23.6% +2.1% | 22.7% -5.3% | 24.4% -4% | 28.8% +2.8% | 25% -1.1% | |
| 2018/03 | 25.3% +1.7% | 20.2% -2.5% | 22.5% -1.9% | 21.5% -7.3% | 22.3% -2.7% | |
| 2019/03 | 23.1% -2.2% | 22.3% +2.1% | 14.7% -7.8% | 20.9% -0.6% | 20.2% -2.1% | |
| 2020/03 | 15.8% -7.3% | 17.9% -4.4% | 18.7% +4% | 16.1% -4.8% | 17.1% -3.1% | |
| 2021/03 | 7.5% -8.3% | 11% -6.9% | 16.7% -2% | 17.1% +1% | 13.3% -3.8% | |
| 2022/03 | 18.6% +11.1% | 17.1% +6.1% | 24.1% +7.4% | 21.3% +4.2% | 20.5% +7.2% | |
| 2023/03 | 20.5% +1.9% | 19.2% +2.1% | 18.1% -6% | 14.3% -7% | 17.9% -2.6% | |
| 2024/03 | -13.5% 赤字 | 5.4% -13.8% | -3.9% 赤字 | -12.6% 赤字 | -5.5% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 基礎化学品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 17.7億 | 14.7億 | 16.9億 | 18.5億 | 67.8億 |
| 2015/03 | 17.6億 -0.5% | 15.3億 +4.2% | 17.6億 +3.7% | 19.3億 +3.9% | 69.7億 +2.8% | |
| 2016/03 | 17.1億 -2.9% | 14.5億 -5.4% | 16.2億 -7.5% | 17.8億 -7.4% | 65.6億 -5.9% | |
| 2017/03 | 15.3億 -10.6% | 13億 -10.1% | 15億 -7.8% | 16.3億 -8.6% | 59.6億 -9.2% | |
| 2018/03 | 15.5億 +1.4% | 13億 -0.2% | 15.5億 +3.3% | 16.2億 -0.4% | 60.2億 +1.1% | |
| 2019/03 | 18.5億 +19.4% | 13.6億 +5% | 17.8億 +14.8% | 18.3億 +12.6% | 68.2億 +13.3% | |
| 2020/03 | 17.6億 -4.7% | 15.4億 +13.2% | 16.3億 -8.1% | 17.2億 -6.2% | 66.6億 -2.4% | |
| 2021/03 | 14.3億 -18.7% | 11.9億 -23.1% | 15億 -8.2% | 16.6億 -3.4% | 57.8億 -13.2% | |
| 2022/03 | 21億 +46.2% | 16.4億 +38% | 19.5億 +30.3% | 22.8億 +37.6% | 79.7億 +37.9% | |
| 2023/03 | 24.1億 +14.8% | 17.2億 +5.1% | 23.4億 +19.8% | 29.4億 +29.1% | 94.1億 +18.1% | |
| 2024/03 | 24.1億 +0.2% | 19.8億 +14.9% | 19.5億 -16.8% | 25億 -15% | 88.4億 -6.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 21百万 | -219百万 | -32百万 | -74百万 | -304百万 |
| 2015/03 | 73百万 +247.6% | -201百万 赤字 | 108百万 | 110百万 | 90百万 | |
| 2016/03 | 121百万 +65.8% | -155百万 赤字 | 140百万 +29.6% | 75百万 -31.8% | 181百万 +101.1% | |
| 2017/03 | 229百万 +89.3% | -167百万 赤字 | 85百万 -39.3% | 33百万 -56% | 180百万 -0.6% | |
| 2018/03 | 78百万 -65.9% | -225百万 赤字 | 55百万 -35.3% | 48百万 +45.5% | -44百万 赤字 | |
| 2019/03 | 201百万 +157.7% | -103百万 赤字 | 82百万 +49.1% | 91百万 +89.6% | 271百万 | |
| 2020/03 | 161百万 -19.9% | -143百万 赤字 | 87百万 +6.1% | 24百万 -73.6% | 129百万 -52.4% | |
| 2021/03 | 94百万 -41.6% | -210百万 赤字 | -97百万 赤字 | -27百万 赤字 | -240百万 赤字 | |
| 2022/03 | 105百万 +11.7% | -189百万 赤字 | 29百万 | -14百万 赤字 | -69百万 赤字 | |
| 2023/03 | 239百万 +127.6% | -155百万 赤字 | 44百万 +51.7% | 197百万 | 325百万 | |
| 2024/03 | 76百万 -68.2% | -79百万 赤字 | -28百万 赤字 | -108百万 赤字 | -139百万 赤字 | |
| 営業利益率 | 2014/03 | 1.2% | -14.9% | -1.9% | -4% | -4.5% |
| 2015/03 | 4.1% +2.9% | -13.1% 赤字 | 6.2% | 5.7% | 1.3% | |
| 2016/03 | 7.1% +3% | -10.7% 赤字 | 8.6% +2.4% | 4.2% -1.5% | 2.8% +1.5% | |
| 2017/03 | 15% +7.9% | -12.8% 赤字 | 5.7% -2.9% | 2% -2.2% | 3% +0.2% | |
| 2018/03 | 5% -10% | -17.3% 赤字 | 3.6% -2.1% | 3% +1% | -0.7% 赤字 | |
| 2019/03 | 10.9% +5.9% | -7.6% 赤字 | 4.6% +1% | 5% +2% | 4% | |
| 2020/03 | 9.1% -1.8% | -9.3% 赤字 | 5.3% +0.7% | 1.4% -3.6% | 1.9% -2.1% | |
| 2021/03 | 6.6% -2.5% | -17.7% 赤字 | -6.5% 赤字 | -1.6% 赤字 | -4.2% 赤字 | |
| 2022/03 | 5% -1.6% | -11.5% 赤字 | 1.5% | -0.6% 赤字 | -0.9% 赤字 | |
| 2023/03 | 9.9% +4.9% | -9% 赤字 | 1.9% +0.4% | 6.7% | 3.5% | |
| 2024/03 | 3.2% -6.7% | -4% 赤字 | -1.4% 赤字 | -4.3% 赤字 | -1.6% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 商事事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.66億 | 4.62億 | 5.15億 | 5.01億 | 19.4億 |
| 2015/03 | 4.93億 +5.8% | 5.29億 +14.5% | 6.24億 +21.2% | 5.99億 +19.6% | 22.5億 +15.5% | |
| 2016/03 | 5.84億 +18.5% | 5.2億 -1.7% | 5.73億 -8.2% | 4.41億 -26.4% | 21.2億 -5.7% | |
| 2017/03 | 4.79億 -18% | 4.6億 -11.5% | 5.73億 ±0% | 5.89億 +33.6% | 21億 -0.8% | |
| 2018/03 | 5.74億 +19.8% | 5.32億 +15.7% | 6.14億 +7.2% | 5.95億 +1% | 23.2億 +10.2% | |
| 2019/03 | 5.98億 +4.2% | 5.8億 +9% | 5.89億 -4.1% | 5.74億 -3.5% | 23.4億 +1.1% | |
| 2020/03 | 5.93億 -0.8% | 5.57億 -4% | 6.51億 +10.5% | 6.2億 +8% | 24.2億 +3.4% | |
| 2021/03 | 5.68億 -4.2% | 5.78億 +3.8% | 6.65億 +2.2% | 6.02億 -2.9% | 24.1億 -0.3% | |
| 2022/03 | 1.85億 -67.4% | 1.7億 -70.6% | 2.39億 -64.1% | 2.43億 -59.6% | 8.37億 -65.3% | |
| 2023/03 | 1.65億 -10.8% | 1.91億 +12.4% | 2.09億 -12.6% | 1.81億 -25.5% | 7.46億 -10.9% | |
| 2024/03 | 1.73億 +4.8% | 1.44億 -24.6% | 2.07億 -1% | 1.74億 -3.9% | 6.98億 -6.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 22百万 | 5百万 | 26百万 | 24百万 | 77百万 |
| 2015/03 | 40百万 +81.8% | 37百万 +640% | 42百万 +61.5% | 53百万 +120.8% | 172百万 +123.4% | |
| 2016/03 | 47百万 +17.5% | 24百万 -35.1% | 58百万 +38.1% | 45百万 -15.1% | 174百万 +1.2% | |
| 2017/03 | 48百万 +2.1% | 31百万 +29.2% | 38百万 -34.5% | 28百万 -37.8% | 145百万 -16.7% | |
| 2018/03 | 40百万 -16.7% | 13百万 -58.1% | 28百万 -26.3% | 13百万 -53.6% | 94百万 -35.2% | |
| 2019/03 | 26百万 -35% | 17百万 +30.8% | 36百万 +28.6% | 47百万 +261.5% | 126百万 +34% | |
| 2020/03 | 38百万 +46.2% | 24百万 +41.2% | 32百万 -11.1% | 43百万 -8.5% | 137百万 +8.7% | |
| 2021/03 | 48百万 +26.3% | 25百万 +4.2% | 26百万 -18.8% | 53百万 +23.3% | 152百万 +10.9% | |
| 2022/03 | 56百万 +16.7% | 36百万 +44% | 53百万 +103.8% | 49百万 -7.5% | 194百万 +27.6% | |
| 2023/03 | 53百万 -5.4% | 37百万 +2.8% | 63百万 +18.9% | 46百万 -6.1% | 199百万 +2.6% | |
| 2024/03 | 80百万 +50.9% | 35百万 -5.4% | 29百万 -54% | 46百万 ±0% | 190百万 -4.5% | |
| 営業利益率 | 2014/03 | 4.7% | 1.1% | 5% | 4.8% | 4% |
| 2015/03 | 8.1% +3.4% | 7% +5.9% | 6.7% +1.7% | 8.8% +4% | 7.7% +3.7% | |
| 2016/03 | 8% -0.1% | 4.6% -2.4% | 10.1% +3.4% | 10.2% +1.4% | 8.2% +0.5% | |
| 2017/03 | 10% +2% | 6.7% +2.1% | 6.6% -3.5% | 4.8% -5.4% | 6.9% -1.3% | |
| 2018/03 | 7% -3% | 2.4% -4.3% | 4.6% -2% | 2.2% -2.6% | 4.1% -2.8% | |
| 2019/03 | 4.3% -2.7% | 2.9% +0.5% | 6.1% +1.5% | 8.2% +6% | 5.4% +1.3% | |
| 2020/03 | 6.4% +2.1% | 4.3% +1.4% | 4.9% -1.2% | 6.9% -1.3% | 5.7% +0.3% | |
| 2021/03 | 8.5% +2.1% | 4.3% ±0% | 3.9% -1% | 8.8% +1.9% | 6.3% +0.6% | |
| 2022/03 | 30.3% +21.8% | 21.2% +16.9% | 22.2% +18.3% | 20.2% +11.4% | 23.2% +16.9% | |
| 2023/03 | 32.1% +1.8% | 19.4% -1.8% | 30.1% +7.9% | 25.4% +5.2% | 26.7% +3.5% | |
| 2024/03 | 46.2% +14.1% | 24.3% +4.9% | 14% -16.1% | 26.4% +1% | 27.2% +0.5% | |
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。
