高圧ガス工業（4097）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 | 化成品事業 | ガス事業 | その他事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 169億 | 571億 | 10.1億 |
| 2014/03 | 182億 +8% | 577億 +0.9% | 14.6億 +44.9% | |
| 2015/03 | 177億 -3.1% | 589億 +2.1% | 12億 -18.1% | |
| 2016/03 | 175億 -0.8% | 577億 -2% | 10.2億 -14.5% | |
| 2017/03 | 176億 +0.4% | 575億 -0.3% | 6.76億 -34% | |
| 2018/03 | 172億 -2.5% | 608億 +5.7% | 17.8億 +164% | |
| 2019/03 | 60,000 -100% | 2.8億 -99.5% | 31.9億 +79% | |
| 2020/03 | 60,000 ±0% | 3.45億 +23.2% | 30.6億 -4.3% | |
| 2021/03 | 169億 +999.99% | 569億 +999.99% | 27.3億 -10.6% | |
| 2022/03 | 185億 +9.6% | 606億 +6.4% | 30.2億 +10.4% | |
| 2023/03 | 207億 +11.7% | 670億 +10.6% | 32.5億 +7.9% | |
| 2024/03 | 205億 -0.7% | 683億 +2% | 37.4億 +14.9% | |
| 2025/03 | 216億 +5.1% | 728億 +6.6% | 38.9億 +3.9% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 化成品事業 | ガス事業 | その他事業 |
| 営業利益 | 2013/03 | 11.9億 | 40.7億 | 137百万 |
| 2014/03 | 13億 +9.2% | 42.2億 +3.6% | 307百万 +124.2% | |
| 2015/03 | 8.58億 -34% | 41.5億 -1.5% | 296百万 -3.4% | |
| 2016/03 | 10.8億 +25.9% | 44.4億 +6.9% | 246百万 -17% | |
| 2017/03 | 12.5億 +15.5% | 43.7億 -1.5% | 56百万 -77.4% | |
| 2018/03 | 12.4億 -1% | 48.6億 +11% | -34百万 赤字 | |
| 2019/03 | 11.1億 -10% | 50億 +3% | 119百万 | |
| 2020/03 | 13.2億 +18.4% | 51.3億 +2.6% | 6.4百万 -94.7% | |
| 2021/03 | 14.8億 +12.2% | 41.3億 -19.5% | -8.3百万 赤字 | |
| 2022/03 | 15.7億 +6.5% | 44.5億 +7.9% | 55百万 | |
| 2023/03 | 9.37億 -40.4% | 56.9億 +27.8% | -31百万 赤字 | |
| 2024/03 | 12.4億 +32.3% | 61.3億 +7.7% | 24百万 | |
| 2025/03 | 8.56億 -31% | 65.9億 +7.6% | 93百万 +287.5% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 化成品事業 | ガス事業 | その他事業 |
| 営業利益率 | 2013/03 | 7.1% | 7.1% | 13.5% |
| 2014/03 | 7.1% ±0% | 7.3% +0.2% | 21% +7.5% | |
| 2015/03 | 4.9% -2.2% | 7.1% -0.2% | 24.7% +3.7% | |
| 2016/03 | 6.2% +1.3% | 7.7% +0.6% | 24% -0.7% | |
| 2017/03 | 7.1% +0.9% | 7.6% -0.1% | 8.2% -15.8% | |
| 2018/03 | 7.2% +0.1% | 8% +0.4% | -1.9% 赤字 | |
| 2019/03 | 1853278.3% +999.99% | 1786.1% +999.99% | 3.7% | |
| 2020/03 | 2194341.7% +999.99% | 1486.4% -299.7% | 0.2% -3.5% | |
| 2021/03 | 8.8% -2194332.9% | 7.2% -1479.2% | -0.3% 赤字 | |
| 2022/03 | 8.5% -0.3% | 7.3% +0.1% | 1.8% | |
| 2023/03 | 4.5% -4% | 8.5% +1.2% | -1% 赤字 | |
| 2024/03 | 6% +1.5% | 9% +0.5% | 0.6% | |
| 2025/03 | 4% -2% | 9.1% +0.1% | 2.4% +1.8% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 化成品事業 | ガス事業 | その他事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 5.46億 | 27.3億 | - | |
| 2020/03 | 9.11億 +66.8% | 30.3億 +11.1% | - | |
| 2021/03 | 15.7億 +71.9% | 30.5億 +0.4% | - | |
| 2022/03 | 11.8億 -24.4% | 32億 +5.2% | - | |
| 2023/03 | 20.1億 +70.1% | 48億 +49.8% | - | |
| 2024/03 | 32.6億 +61.7% | 27億 -43.7% | - | |
| 2025/03 | 18.2億 -44.2% | 25.9億 -4.3% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 化成品事業 | ガス事業 | その他事業 |
| 固定資産増加額 | 2013/03 | 4.44億 | 21.6億 | - |
| 2014/03 | 1.94億 -56.4% | 21.7億 +0.6% | 0.4百万 | |
| 2015/03 | 9.92億 +412.5% | 14.1億 -35.1% | - | |
| 2016/03 | 4.57億 -53.9% | 23.6億 +67.4% | 3.8百万 | |
| 2017/03 | 4.82億 +5.5% | 26.6億 +12.7% | - | |
| 2018/03 | 2.75億 -43% | 23億 -13.5% | 1.1百万 | |
| 2019/03 | 5.46億 +98.7% | 27.3億 +18.5% | 2.2百万 +97.4% | |
| 2020/03 | 9.11億 +66.8% | 30.3億 +11.1% | 3.4百万 +58.1% | |
| 2021/03 | 15.7億 +71.9% | 30.5億 +0.4% | 8.1百万 +136.7% | |
| 2022/03 | 11.8億 -24.4% | 32億 +5.2% | 0.25百万 -96.9% | |
| 2023/03 | 20.1億 +70.1% | 48億 +49.8% | - | |
| 2024/03 | 32.6億 +61.7% | 27億 -43.7% | 8百万 | |
| 2025/03 | 18.2億 -44.2% | 25.9億 -4.3% | 1百万 -87.5% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 化成品事業 | ガス事業 | その他事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 431 | 1,381 | 30 | |
| 2020/03 | 446 +3.5% | 1,388 +0.5% | 26 -13.3% | |
| 2021/03 | 450 +0.9% | 1,347 -3% | 26 ±0% | |
| 2022/03 | 456 +1.3% | 1,333 -1% | 30 +15.4% | |
| 2023/03 | 452 -0.9% | 1,345 +0.9% | 32 +6.7% | |
| 2024/03 | 450 -0.4% | 1,338 -0.5% | 34 +6.3% | |
| 2025/03 | 450 ±0% | 1,446 +8.1% | 28 -17.6% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 化成品事業 | ガス事業 | その他事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 73 | 126 | 4 | |
| 2020/03 | 66 -9.6% | 119 -5.6% | 4 ±0% | |
| 2021/03 | 51 -22.7% | 148 +24.4% | 1 -75% | |
| 2022/03 | 53 +3.9% | 157 +6.1% | 1 ±0% | |
| 2023/03 | 55 +3.8% | 148 -5.7% | 2 +100% | |
| 2024/03 | 63 +14.5% | 153 +3.4% | 1 -50% | |
| 2025/03 | 73 +15.9% | 161 +5.2% | 12 +999.99% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 化成品事業 | ガス事業 | その他事業 |
| 資産 | 2013/03 | 133億 | 397億 | 7.05億 |
| 2014/03 | 138億 +3.3% | 417億 +5.2% | 9.62億 +36.5% | |
| 2015/03 | 146億 +6.3% | 423億 +1.4% | 7.15億 -25.7% | |
| 2016/03 | 146億 -0.3% | 421億 -0.5% | 4.31億 -39.7% | |
| 2017/03 | 154億 +5.4% | 439億 +4.3% | 4.83億 +11.9% | |
| 2018/03 | 151億 -1.7% | 467億 +6.2% | 3.06億 -36.5% | |
| 2019/03 | 154億 +2% | 489億 +4.8% | 10.4億 +239% | |
| 2020/03 | 156億 +1.2% | 496億 +1.4% | 10.6億 +1.8% | |
| 2021/03 | 204億 +30.9% | 486億 -2% | 7.95億 -24.7% | |
| 2022/03 | 186億 -8.8% | 553億 +13.9% | 7.12億 -10.4% | |
| 2023/03 | 211億 +13.2% | 603億 +9% | 8.27億 +16.1% | |
| 2024/03 | 247億 +16.9% | 633億 +5% | 9.59億 +16% | |
| 2025/03 | 265億 +7.5% | 643億 +1.7% | 14.4億 +49.8% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 化成品事業 | ガス事業 | その他事業 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | 19百万 | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | 57百万 | - | |
| 2017/03 | - | 8.2百万 -85.7% | - | |
| 2018/03 | 196百万 | 431百万 +999.99% | - | |
| 2019/03 | 1.8百万 -99.1% | 8.5百万 -98% | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | 44百万 | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 化成品事業 | ガス事業 | その他事業 |
| のれん | 2013/03 | 86百万 | 30百万 | - |
| 2014/03 | 56百万 -34.6% | - | - | |
| 2015/03 | 28百万 -50.1% | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 化成品事業 | ガス事業 | その他事業 |
| のれん償却額 | 2013/03 | 31百万 | 12百万 | - |
| 2014/03 | 30百万 -3.3% | 30百万 +141.4% | - | |
| 2015/03 | 28百万 -5.2% | - | - | |
| 2016/03 | 28百万 -0.4% | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 化成品事業 | ||||||
| 売上高 1Q1Q 2Q2Q 3Q3Q | 2014/03 | 0.02億 | 89.4億 | 48.3億 | 44.5億 | 182億 |
| 2015/03 | 46億 +999.99% | 44億 -50.8% | 45.2億 -6.6% | 41.5億 -6.8% | 177億 -3.1% | |
| 2016/03 | 44.6億 -3.2% | 43.5億 -1.1% | 46.6億 +3.1% | 40.6億 -2% | 175億 -0.8% | |
| 2017/03 | 43.4億 -2.5% | 44.6億 +2.5% | 45.5億 -2.3% | 42.4億 +4.3% | 176億 +0.4% | |
| 2018/03 | 43.8億 +0.8% | 42.7億 -4.2% | 45.4億 -0.2% | 39.7億 -6.4% | 172億 -2.5% | |
| 2019/03 | 15,000 -100% | 15,000 -100% | 15,000 -100% | 15,000 -100% | 60,000 -100% | |
| 2020/03 | 15,000 ±0% | 93億 +999.99% | -93億 赤字 | 15,000 ±0% | 60,000 ±0% | |
| 2021/03 | 15,000 ±0% | 15,000 -100% | 127億 | 42億 +999.99% | 169億 +999.99% | |
| 2022/03 | 44.6億 +999.99% | -44.6億 赤字 | 15,000 -100% | 185億 +340.9% | 185億 +9.6% | |
| 2023/03 | 0 | 0 | 157億 +999.99% | 50億 -73% | 207億 +11.7% | |
| 2024/03 | 0 | 103億 | 54.5億 -65.2% | 47.5億 -5% | 205億 -0.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.31億 | 3.47億 | 4.24億 | 1.98億 | 13億 |
| 2015/03 | 2.82億 -14.9% | 1.72億 -50.4% | 2.19億 -48.4% | 1.85億 -6.4% | 8.58億 -34% | |
| 2016/03 | 3.13億 +11.2% | 2.55億 +48.2% | 3.21億 +46.6% | 1.91億 +3.1% | 10.8億 +25.9% | |
| 2017/03 | 3.31億 +5.7% | 3.4億 +33.4% | 3.77億 +17.4% | 2億 +4.5% | 12.5億 +15.5% | |
| 2018/03 | 3.77億 +14% | 3.41億 +0.1% | 3.67億 -2.6% | 1.5億 -24.8% | 12.4億 -1% | |
| 2019/03 | 3.7億 -1.9% | 2.54億 -25.6% | 3.54億 -3.6% | 1.34億 -10.6% | 11.1億 -10% | |
| 2020/03 | 3.49億 -5.6% | 3.06億 +20.5% | 5.11億 +44.5% | 1.51億 +12.1% | 13.2億 +18.4% | |
| 2021/03 | 3.1億 -11.3% | 3.23億 +5.9% | 5.09億 -0.4% | 3.35億 +122.2% | 14.8億 +12.2% | |
| 2022/03 | 4.45億 +43.7% | 4.47億 +38.1% | 4.3億 -15.5% | 2.5億 -25.2% | 15.7億 +6.5% | |
| 2023/03 | 2.29億 -48.6% | 2.56億 -42.7% | 2.07億 -51.9% | 2.45億 -2.2% | 9.37億 -40.4% | |
| 2024/03 | 2.42億 +5.7% | 3.31億 +29.3% | 4.02億 +94.2% | 2.65億 +8.2% | 12.4億 +32.3% | |
| 営業利益率 | 2014/03 | 14690.1% | 3.9% | 8.8% | 4.5% | 7.1% |
| 2015/03 | 6.1% -14684% | 3.9% ±0% | 4.8% -4% | 4.5% ±0% | 4.9% -2.2% | |
| 2016/03 | 7% +0.9% | 5.9% +2% | 6.9% +2.1% | 4.7% +0.2% | 6.2% +1.3% | |
| 2017/03 | 7.6% +0.6% | 7.6% +1.7% | 8.3% +1.4% | 4.7% ±0% | 7.1% +0.9% | |
| 2018/03 | 8.6% +1% | 8% +0.4% | 8.1% -0.2% | 3.8% -0.9% | 7.2% +0.1% | |
| 2019/03 | 2468300% +999.99% | 1690873.3% +999.99% | 2358373.3% +999.99% | 895566.7% +999.99% | 1853278.3% +999.99% | |
| 2020/03 | 2329053.3% -139246.7% | 3.3% -1690870% | - | 1003933.3% +999.99% | 2194341.7% +999.99% | |
| 2021/03 | 2066186.7% -262866.6% | 2156320% +999.99% | 4% | 8% -1003925.3% | 8.8% -2194332.9% | |
| 2022/03 | 10% -2066176.7% | - | 2867946.7% +999.99% | 1.4% -6.6% | 8.5% -0.3% | |
| 2023/03 | - | - | 1.3% -2867945.4% | 4.9% +3.5% | 4.5% -4% | |
| 2024/03 | - | 3.2% | 7.4% +6.1% | 5.6% +0.7% | 6% +1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ガス事業 | ||||||
| 売上高 1Q1Q 2Q2Q 3Q3Q | 2014/03 | 0.69億 | 267億 | 147億 | 162億 | 577億 |
| 2015/03 | 137億 +999.99% | 147億 -44.9% | 152億 +3.5% | 152億 -6.2% | 589億 +2.1% | |
| 2016/03 | 139億 +1.2% | 141億 -4.3% | 146億 -3.9% | 151億 -1% | 577億 -2% | |
| 2017/03 | 136億 -2.4% | 137億 -2.8% | 150億 +2.1% | 153億 +1.7% | 575億 -0.3% | |
| 2018/03 | 140億 +3.5% | 148億 +8.3% | 162億 +8.3% | 157億 +2.6% | 608億 +5.7% | |
| 2019/03 | 0.72億 -99.5% | 0.56億 -99.6% | 0.89億 -99.5% | 0.63億 -99.6% | 2.8億 -99.5% | |
| 2020/03 | 0.73億 +1.7% | 309億 +999.99% | -307億 赤字 | 0.91億 +44.1% | 3.45億 +23.2% | |
| 2021/03 | 0.93億 +27.6% | 0.85億 -99.7% | 410億 | 157億 +999.99% | 569億 +999.99% | |
| 2022/03 | 140億 +999.99% | -138億 赤字 | 0.81億 -99.8% | 603億 +283.1% | 606億 +6.4% | |
| 2023/03 | 1.08億 -99.2% | 1.52億 | 490億 +999.99% | 177億 -70.7% | 670億 +10.6% | |
| 2024/03 | 1.54億 +42.6% | 321億 +999.99% | 181億 -63.1% | 179億 +1.5% | 683億 +2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.49億 | 9.4億 | 10.8億 | 13.5億 | 42.2億 |
| 2015/03 | 8.75億 +3% | 11.1億 +17.9% | 12.2億 +13.5% | 9.45億 -29.9% | 41.5億 -1.5% | |
| 2016/03 | 10億 +14.5% | 9.74億 -12.1% | 11.7億 -4.8% | 13億 +37.6% | 44.4億 +6.9% | |
| 2017/03 | 9.21億 -8.1% | 9.07億 -6.9% | 12.3億 +5.7% | 13.1億 +1.1% | 43.7億 -1.5% | |
| 2018/03 | 10.5億 +13.8% | 11億 +21% | 14.4億 +16.8% | 12.7億 -3.1% | 48.6億 +11% | |
| 2019/03 | 10.8億 +3.5% | 10.1億 -8.4% | 15.1億 +5.3% | 14億 +9.6% | 50億 +3% | |
| 2020/03 | 13.5億 +24% | 12.5億 +23.9% | 12.5億 -17.4% | 12.9億 -7.8% | 51.3億 +2.6% | |
| 2021/03 | 8.35億 -37.9% | 8.01億 -35.7% | 12.4億 -1.1% | 12.5億 -2.5% | 41.3億 -19.5% | |
| 2022/03 | 10.5億 +25.8% | 9.57億 +19.5% | 12.7億 +2.5% | 11.7億 -6.3% | 44.5億 +7.9% | |
| 2023/03 | 13億 +23.9% | 13.4億 +39.9% | 16.1億 +26.8% | 14.4億 +22.6% | 56.9億 +27.8% | |
| 2024/03 | 13.3億 +2.1% | 13.5億 +0.8% | 18.2億 +12.8% | 16.3億 +13.3% | 61.3億 +7.7% | |
| 営業利益率 | 2014/03 | 1224.1% | 3.5% | 7.3% | 8.3% | 7.3% |
| 2015/03 | 6.4% -1217.7% | 7.6% +4.1% | 8% +0.7% | 6.2% -2.1% | 7.1% -0.2% | |
| 2016/03 | 7.2% +0.8% | 6.9% -0.7% | 8% ±0% | 8.6% +2.4% | 7.7% +0.6% | |
| 2017/03 | 6.8% -0.4% | 6.6% -0.3% | 8.2% +0.2% | 8.6% ±0% | 7.6% -0.1% | |
| 2018/03 | 7.5% +0.7% | 7.4% +0.8% | 8.9% +0.7% | 8.1% -0.5% | 8% +0.4% | |
| 2019/03 | 1509.2% +999.99% | 1802.3% +999.99% | 1703.1% +999.99% | 2202.4% +999.99% | 1786.1% +999.99% | |
| 2020/03 | 1841.2% +332% | 4% -1798.3% | - | 1408.7% -793.7% | 1486.4% -299.7% | |
| 2021/03 | 895.6% -945.6% | 941.3% +937.3% | 3% | 8% -1400.7% | 7.2% -1479.2% | |
| 2022/03 | 7.5% -888.1% | - | 1569.2% +999.99% | 1.9% -6.1% | 7.3% +0.1% | |
| 2023/03 | 1205.6% +999.99% | 880.9% | 3.3% -1565.9% | 8.1% +6.2% | 8.5% +1.2% | |
| 2024/03 | 863% -342.6% | 4.2% -876.7% | 10% +6.7% | 9.1% +1% | 9% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | - | - | 4.31億 | 3.28億 | 14.6億 |
| 2015/03 | 1.91億 | 3.06億 | 3.66億 -15% | 3.36億 +2.3% | 12億 -18.1% | |
| 2016/03 | 2.75億 +44% | 2.25億 -26.5% | 2.71億 -25.9% | 2.54億 -24.5% | 10.2億 -14.5% | |
| 2017/03 | 1.43億 -47.9% | 1.57億 -30.2% | 1.53億 -43.7% | 2.23億 -12% | 6.76億 -34% | |
| 2018/03 | 3.99億 +179.2% | 4.37億 +178.3% | 3.6億 +135.6% | 5.88億 +163.5% | 17.8億 +164% | |
| 2019/03 | 7.49億 +87.6% | 7.5億 +71.8% | 7.74億 +115.2% | 9.2億 +56.3% | 31.9億 +79% | |
| 2020/03 | 7.9億 +5.4% | 7億 -6.8% | 7.55億 -2.5% | 8.13億 -11.6% | 30.6億 -4.3% | |
| 2021/03 | 6.86億 -13.2% | 6.51億 -6.9% | 6.72億 -11% | 7.24億 -11% | 27.3億 -10.6% | |
| 2022/03 | 8.03億 +17.2% | 7.22億 +10.9% | 7.04億 +4.7% | 7.87億 +8.7% | 30.2億 +10.4% | |
| 2023/03 | 7.57億 -5.8% | 8.32億 +15.2% | 7.82億 +11.2% | 8.82億 +12.1% | 32.5億 +7.9% | |
| 2024/03 | 10.2億 +34.2% | 8.92億 +7.2% | 8.99億 +15% | 9.31億 +5.6% | 37.4億 +14.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 42百万 | 81百万 | 106百万 | 78百万 | 307百万 |
| 2015/03 | 36百万 -13.9% | 11百万 -86.9% | 39百万 -63.7% | 211百万 +171.8% | 296百万 -3.4% | |
| 2016/03 | 51百万 +42.9% | 29百万 +170.7% | 28百万 -26.8% | 138百万 -34.8% | 246百万 -17% | |
| 2017/03 | -2.2百万 赤字 | -11百万 赤字 | 9.7百万 -65.7% | 59百万 -57.5% | 56百万 -77.4% | |
| 2018/03 | -22百万 赤字 | -60,000 赤字 | -35百万 赤字 | 22百万 -61.8% | -34百万 赤字 | |
| 2019/03 | -38百万 赤字 | 52百万 | 30百万 | 76百万 +238.1% | 119百万 | |
| 2020/03 | -30百万 赤字 | -5.1百万 赤字 | 2.5百万 -91.8% | 39百万 -48.8% | 6.4百万 -94.7% | |
| 2021/03 | -6.7百万 赤字 | -13百万 赤字 | -28百万 赤字 | 39百万 ±0% | -8.3百万 赤字 | |
| 2022/03 | 1.6百万 | 5百万 | 15百万 | 34百万 -13.2% | 55百万 | |
| 2023/03 | -38百万 赤字 | -18百万 赤字 | 0 | 25百万 -25.7% | -31百万 赤字 | |
| 2024/03 | -5百万 赤字 | 9百万 | 6百万 | 14百万 -44% | 24百万 | |
| 営業利益率 | 2014/03 | 16.1% | 18.2% | 24.7% | 23.7% | 21% |
| 2015/03 | 18.8% +2.7% | 3.5% -14.7% | 10.6% -14.1% | 62.9% +39.2% | 24.7% +3.7% | |
| 2016/03 | 18.6% -0.2% | 12.8% +9.3% | 10.4% -0.2% | 54.3% -8.6% | 24% -0.7% | |
| 2017/03 | -1.5% 赤字 | -6.8% 赤字 | 6.4% -4% | 26.3% -28% | 8.2% -15.8% | |
| 2018/03 | -5.5% 赤字 | -0% | -9.6% 赤字 | 3.8% -22.5% | -1.9% 赤字 | |
| 2019/03 | -5% 赤字 | 6.9% | 3.9% | 8.2% +4.4% | 3.7% | |
| 2020/03 | -3.8% 赤字 | -0.7% 赤字 | 0.3% -3.6% | 4.8% -3.4% | 0.2% -3.5% | |
| 2021/03 | -1% 赤字 | -2% 赤字 | -4.1% 赤字 | 5.4% +0.6% | -0.3% 赤字 | |
| 2022/03 | 0.2% | 0.7% | 2.1% | 4.3% -1.1% | 1.8% | |
| 2023/03 | -5% 赤字 | -2.2% 赤字 | 0% | 2.8% -1.5% | -1% 赤字 | |
| 2024/03 | -0.5% 赤字 | 1% | 0.7% | 1.5% -1.3% | 0.6% | |
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。
