日本化学工業（4092）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 | 賃貸事業 | 機能品事業 | 化学品事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 512百万 | 116億 | 162億 | 44.5億 |
| 2014/03 | 509百万 -0.6% | 134億 +16.3% | 179億 +10.9% | 43.2億 -3% | |
| 2015/03 | 504百万 -1% | 138億 +2.3% | 179億 -0.2% | 43.4億 +0.5% | |
| 2016/03 | 556百万 +10.3% | 126億 -8.2% | 186億 +4.1% | 41.7億 -4% | |
| 2017/03 | 771百万 +38.7% | 117億 -7.3% | 168億 -9.8% | 10.2億 -75.6% | |
| 2018/03 | 874百万 +13.4% | 150億 +27.8% | 161億 -3.8% | 9.8億 -3.6% | |
| 2019/03 | 893百万 +2.2% | 148億 -0.8% | 156億 -3.4% | 9.59億 -2.1% | |
| 2020/03 | 912百万 +2.1% | 155億 +4.2% | 155億 -0.5% | 9.31億 -2.9% | |
| 2021/03 | 913百万 +0.1% | 152億 -2.1% | 143億 -8.1% | 9.21億 -1.1% | |
| 2022/03 | 913百万 ±0% | 174億 +15% | 161億 +13% | 8.98億 -2.5% | |
| 2023/03 | 915百万 +0.2% | 160億 -8.3% | 203億 +26.2% | 8.49億 -5.5% | |
| 2024/03 | 915百万 ±0% | 191億 +19.3% | 178億 -12.5% | 7.84億 -7.7% | |
| 2025/03 | 917百万 +0.2% | 189億 -1% | 183億 +2.9% | 7.63億 -2.7% | |
| 2026/03 | - | - | - | 3.15億 -58.7% | |
| 科目 | 年度 | 賃貸事業 | 機能品事業 | 化学品事業 | その他 |
| 営業利益 | 2013/03 | 318百万 | -16.3億 | -3.05億 | 201百万 |
| 2014/03 | 324百万 +1.9% | -3.38億 赤字 | 5.63億 | 285百万 +41.8% | |
| 2015/03 | 330百万 +1.9% | 4.53億 | 10.2億 +80.6% | 325百万 +14% | |
| 2016/03 | 395百万 +19.7% | 9.1億 +100.9% | 18.7億 +84.1% | 254百万 -21.8% | |
| 2017/03 | 494百万 +25.1% | 9.44億 +3.7% | 14.6億 -21.9% | 79百万 -68.9% | |
| 2018/03 | 540百万 +9.3% | 22.6億 +139.4% | 7.67億 -47.5% | 39百万 -50.6% | |
| 2019/03 | 548百万 +1.5% | 14.2億 -37% | 6.61億 -13.8% | 81百万 +107.7% | |
| 2020/03 | 532百万 -2.9% | 12.8億 -10% | 4.92億 -25.6% | 62百万 -23.5% | |
| 2021/03 | 535百万 +0.6% | 15.2億 +18.5% | 4.34億 -11.8% | 68百万 +9.7% | |
| 2022/03 | 537百万 +0.4% | 20.8億 +36.8% | 9.5億 +118.9% | 95百万 +39.7% | |
| 2023/03 | 541百万 +0.7% | -4.37億 赤字 | 11.3億 +18.9% | 81百万 -14.7% | |
| 2024/03 | 528百万 -2.4% | 5.89億 | 10.7億 -5.4% | 49百万 -39.5% | |
| 2025/03 | 545百万 +3.2% | 12.1億 +105.9% | 15.4億 +44.2% | 31百万 -36.7% | |
| 2026/03 | - | - | - | 32百万 +3.2% | |
| 科目 | 年度 | 賃貸事業 | 機能品事業 | 化学品事業 | その他 |
| 営業利益率 | 2013/03 | 62.1% | -14.1% | -1.9% | 4.5% |
| 2014/03 | 63.7% +1.6% | -2.5% 赤字 | 3.1% | 6.6% +2.1% | |
| 2015/03 | 65.5% +1.8% | 3.3% | 5.7% +2.6% | 7.5% +0.9% | |
| 2016/03 | 71% +5.5% | 7.2% +3.9% | 10.1% +4.4% | 6.1% -1.4% | |
| 2017/03 | 64.1% -6.9% | 8.1% +0.9% | 8.7% -1.4% | 7.8% +1.7% | |
| 2018/03 | 61.8% -2.3% | 15.1% +7% | 4.8% -3.9% | 4% -3.8% | |
| 2019/03 | 61.4% -0.4% | 9.6% -5.5% | 4.2% -0.6% | 8.4% +4.4% | |
| 2020/03 | 58.3% -3.1% | 8.3% -1.3% | 3.2% -1% | 6.7% -1.7% | |
| 2021/03 | 58.6% +0.3% | 10% +1.7% | 3% -0.2% | 7.4% +0.7% | |
| 2022/03 | 58.8% +0.2% | 11.9% +1.9% | 5.9% +2.9% | 10.6% +3.2% | |
| 2023/03 | 59.1% +0.3% | -2.7% 赤字 | 5.6% -0.3% | 9.5% -1.1% | |
| 2024/03 | 57.7% -1.4% | 3.1% | 6% +0.4% | 6.3% -3.2% | |
| 2025/03 | 59.4% +1.7% | 6.4% +3.3% | 8.4% +2.4% | 4.1% -2.2% | |
| 2026/03 | - | - | - | 10.2% +6.1% | |
| 科目 | 年度 | 賃貸事業 | 機能品事業 | 化学品事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 10.1億 | 152百万 | - | |
| 2020/03 | - | 11.7億 +16% | 95百万 -37.5% | - | |
| 2021/03 | - | 11.2億 -4.6% | 84百万 -11.6% | - | |
| 2022/03 | - | 12.2億 +8.7% | 98百万 +16.7% | - | |
| 2023/03 | - | 12.7億 +4.1% | 249百万 +154.1% | - | |
| 2024/03 | - | 13.1億 +3.3% | 142百万 -43% | - | |
| 2025/03 | - | 14.2億 +8.4% | 178百万 +25.4% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 賃貸事業 | 機能品事業 | 化学品事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 87百万 | 38.3億 | 7.05億 | - | |
| 2020/03 | 619百万 +611.5% | 29.6億 -22.8% | 16.6億 +135.5% | - | |
| 2021/03 | - | 36.3億 +22.9% | 7.33億 -55.8% | - | |
| 2022/03 | - | 31.8億 -12.4% | 11.6億 +58% | - | |
| 2023/03 | 8百万 | 28.7億 -9.8% | 13.5億 +16.1% | - | |
| 2024/03 | 177百万 +999.99% | 23.9億 -16.8% | 14億 +4% | - | |
| 2025/03 | 1百万 -99.4% | 32.9億 +37.9% | 11.9億 -15.3% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 賃貸事業 | 機能品事業 | 化学品事業 | その他 |
| 固定資産増加額 | 2013/03 | 0.23億 | 5.12億 | 32.9億 | 110百万 |
| 2014/03 | 0.14億 -39.1% | 3.15億 -38.5% | 4.62億 -86% | 103百万 -6.4% | |
| 2015/03 | 0.1億 -28.6% | 3.33億 +5.7% | 5.44億 +17.7% | 89百万 -13.6% | |
| 2016/03 | 20億 +999.99% | 8.16億 +145% | 6.39億 +17.5% | 63百万 -29.2% | |
| 2017/03 | 4.18億 -79.1% | 12億 +46.8% | 6.84億 +7% | 60百万 -4.8% | |
| 2018/03 | 2.89億 -30.9% | 15.6億 +30.5% | 7.35億 +7.5% | 90百万 +50% | |
| 2019/03 | 0.87億 -69.9% | 38.3億 +145.3% | 7.05億 -4.1% | 103百万 +14.4% | |
| 2020/03 | 6.19億 +611.5% | 29.6億 -22.8% | 16.6億 +135.5% | 53百万 -48.5% | |
| 2021/03 | - | 36.3億 +22.9% | 7.33億 -55.8% | 62百万 +17% | |
| 2022/03 | 0.34億 | 31.8億 -12.4% | 11.6億 +58% | 11百万 -82.3% | |
| 2023/03 | 0.08億 -76.5% | 28.7億 -9.8% | 13.5億 +16.1% | 63百万 +472.7% | |
| 2024/03 | 1.77億 +999.99% | 23.9億 -16.8% | 14億 +4% | 149百万 +136.5% | |
| 2025/03 | 0.01億 -99.4% | 32.9億 +37.9% | 11.9億 -15.3% | 485百万 +225.5% | |
| 2026/03 | - | - | - | 59百万 -87.8% | |
| 科目 | 年度 | 賃貸事業 | 機能品事業 | 化学品事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 291 | 216 | 82 | |
| 2020/03 | - | 305 +4.8% | 226 +4.6% | 81 -1.2% | |
| 2021/03 | - | 320 +4.9% | 226 ±0% | 78 -3.7% | |
| 2022/03 | - | 322 +0.6% | 227 +0.4% | 77 -1.3% | |
| 2023/03 | - | 330 +2.5% | 234 +3.1% | 75 -2.6% | |
| 2024/03 | - | 376 +13.9% | 211 -9.8% | 75 ±0% | |
| 2025/03 | - | 378 +0.5% | 215 +1.9% | 50 -33.3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 賃貸事業 | 機能品事業 | 化学品事業 | その他 |
| 資産 | 2013/03 | 19.5億 | 206億 | 258億 | 34億 |
| 2014/03 | 17.9億 -8.1% | 185億 -10.1% | 227億 -11.9% | 36.3億 +6.7% | |
| 2015/03 | 17.2億 -4% | 169億 -8.7% | 217億 -4.3% | 42億 +15.8% | |
| 2016/03 | 39.3億 +128.3% | 165億 -2.5% | 202億 -6.9% | 38.9億 -7.4% | |
| 2017/03 | 44.9億 +14.2% | 176億 +6.7% | 194億 -4% | 11.9億 -69.3% | |
| 2018/03 | 46.2億 +2.9% | 203億 +15.4% | 192億 -1.2% | 12.2億 +1.8% | |
| 2019/03 | 46.8億 +1.3% | 243億 +19.5% | 189億 -1.4% | 12.6億 +3.5% | |
| 2020/03 | 50.6億 +8.1% | 255億 +5.2% | 183億 -3.6% | 13億 +2.9% | |
| 2021/03 | 48.4億 -4.3% | 284億 +11.3% | 173億 -5.3% | 12.3億 -4.9% | |
| 2022/03 | 46.3億 -4.3% | 309億 +8.7% | 201億 +16.4% | 13.1億 +5.9% | |
| 2023/03 | 43.7億 -5.8% | 329億 +6.7% | 223億 +11% | 13.4億 +3% | |
| 2024/03 | 43.4億 -0.5% | 344億 +4.3% | 236億 +5.5% | 13.8億 +2.4% | |
| 2025/03 | 44.9億 +3.3% | 360億 +4.8% | 231億 -1.9% | 13.6億 -1% | |
| 2026/03 | - | - | - | 13.1億 -3.8% | |
| 科目 | 年度 | 賃貸事業 | 機能品事業 | 化学品事業 | その他 |
| 減損損失 | 2013/03 | - | 21.7億 | 900百万 | - |
| 2014/03 | - | - | 75百万 -91.7% | - | |
| 2015/03 | - | 0.69億 | 211百万 +181.3% | - | |
| 2016/03 | - | 0.36億 -47.8% | 168百万 -20.4% | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | 33百万 | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 賃貸事業 | 機能品事業 | 化学品事業 | その他 |
| のれん | 2013/03 | - | - | 20.5億 | - |
| 2014/03 | - | - | 16.1億 -21.4% | - | |
| 2015/03 | - | - | 11.7億 -27.3% | - | |
| 2016/03 | - | - | 7.33億 -37.5% | - | |
| 2017/03 | - | - | 2.93億 -60% | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 賃貸事業 | 機能品事業 | 化学品事業 | その他 |
| のれん償却額 | 2013/03 | - | - | 146百万 | - |
| 2014/03 | - | - | 440百万 +201.4% | - | |
| 2015/03 | - | - | 440百万 ±0% | - | |
| 2016/03 | - | - | 440百万 ±0% | - | |
| 2017/03 | - | - | 440百万 ±0% | - | |
| 2018/03 | - | - | 293百万 -33.4% | - | |
| 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 |
|---|---|---|---|---|---|---|
| 賃貸事業 | ||||||
| 売上高 | 2014/03 | 128百万 | 128百万 | 128百万 | 125百万 | 509百万 |
| 2015/03 | 123百万 -3.9% | 124百万 -3.1% | 123百万 -3.9% | 134百万 +7.2% | 504百万 -1% | |
| 2016/03 | 139百万 +13% | 138百万 +11.3% | 140百万 +13.8% | 139百万 +3.7% | 556百万 +10.3% | |
| 2017/03 | 190百万 +36.7% | 194百万 +40.6% | 194百万 +38.6% | 193百万 +38.8% | 771百万 +38.7% | |
| 2018/03 | 198百万 +4.2% | 226百万 +16.5% | 225百万 +16% | 225百万 +16.6% | 874百万 +13.4% | |
| 2019/03 | 225百万 +13.6% | 225百万 -0.4% | 224百万 -0.4% | 219百万 -2.7% | 893百万 +2.2% | |
| 2020/03 | 227百万 +0.9% | 228百万 +1.3% | 229百万 +2.2% | 228百万 +4.1% | 912百万 +2.1% | |
| 2021/03 | 228百万 +0.4% | 228百万 ±0% | 228百万 -0.4% | 229百万 +0.4% | 913百万 +0.1% | |
| 2022/03 | 228百万 ±0% | 229百万 +0.4% | 228百万 ±0% | 228百万 -0.4% | 913百万 ±0% | |
| 2023/03 | 228百万 ±0% | 229百万 ±0% | 229百万 +0.4% | 229百万 +0.4% | 915百万 +0.2% | |
| 2024/03 | 228百万 ±0% | 229百万 ±0% | 229百万 ±0% | 229百万 ±0% | 915百万 ±0% | |
| 営業利益 | 2014/03 | 82百万 | 83百万 | 78百万 | 81百万 | 324百万 |
| 2015/03 | 77百万 -6.1% | 74百万 -10.8% | 82百万 +5.1% | 97百万 +19.8% | 330百万 +1.9% | |
| 2016/03 | 103百万 +33.8% | 90百万 +21.6% | 98百万 +19.5% | 104百万 +7.2% | 395百万 +19.7% | |
| 2017/03 | 128百万 +24.3% | 115百万 +27.8% | 128百万 +30.6% | 123百万 +18.3% | 494百万 +25.1% | |
| 2018/03 | 124百万 -3.1% | 137百万 +19.1% | 144百万 +12.5% | 135百万 +9.8% | 540百万 +9.3% | |
| 2019/03 | 138百万 +11.3% | 139百万 +1.5% | 141百万 -2.1% | 130百万 -3.7% | 548百万 +1.5% | |
| 2020/03 | 135百万 -2.2% | 130百万 -6.5% | 134百万 -5% | 133百万 +2.3% | 532百万 -2.9% | |
| 2021/03 | 135百万 ±0% | 134百万 +3.1% | 131百万 -2.2% | 135百万 +1.5% | 535百万 +0.6% | |
| 2022/03 | 136百万 +0.7% | 130百万 -3% | 135百万 +3.1% | 136百万 +0.7% | 537百万 +0.4% | |
| 2023/03 | 136百万 ±0% | 132百万 +1.5% | 135百万 ±0% | 138百万 +1.5% | 541百万 +0.7% | |
| 2024/03 | 131百万 -3.7% | 135百万 +2.3% | 136百万 +0.7% | 126百万 -8.7% | 528百万 -2.4% | |
| 営業利益率 | 2014/03 | 64.1% | 64.8% | 60.9% | 64.8% | 63.7% |
| 2015/03 | 62.6% -1.5% | 59.7% -5.1% | 66.7% +5.8% | 72.4% +7.6% | 65.5% +1.8% | |
| 2016/03 | 74.1% +11.5% | 65.2% +5.5% | 70% +3.3% | 74.8% +2.4% | 71% +5.5% | |
| 2017/03 | 67.4% -6.7% | 59.3% -5.9% | 66% -4% | 63.7% -11.1% | 64.1% -6.9% | |
| 2018/03 | 62.6% -4.8% | 60.6% +1.3% | 64% -2% | 60% -3.7% | 61.8% -2.3% | |
| 2019/03 | 61.3% -1.3% | 61.8% +1.2% | 62.9% -1.1% | 59.4% -0.6% | 61.4% -0.4% | |
| 2020/03 | 59.5% -1.8% | 57% -4.8% | 58.5% -4.4% | 58.3% -1.1% | 58.3% -3.1% | |
| 2021/03 | 59.2% -0.3% | 58.8% +1.8% | 57.5% -1% | 59% +0.7% | 58.6% +0.3% | |
| 2022/03 | 59.6% +0.4% | 56.8% -2% | 59.2% +1.7% | 59.6% +0.6% | 58.8% +0.2% | |
| 2023/03 | 59.6% ±0% | 57.6% +0.8% | 59% -0.2% | 60.3% +0.7% | 59.1% +0.3% | |
| 2024/03 | 57.5% -2.1% | 59% +1.4% | 59.4% +0.4% | 55% -5.3% | 57.7% -1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機能品事業 | ||||||
| 売上高 | 2014/03 | 36億 | 36.2億 | 33.2億 | 29.1億 | 134億 |
| 2015/03 | 31.4億 -12.7% | 35億 -3.2% | 38.5億 +15.9% | 32.6億 +12% | 138億 +2.3% | |
| 2016/03 | 27.5億 -12.4% | 31.7億 -9.4% | 33.4億 -13.2% | 33.7億 +3.2% | 126億 -8.2% | |
| 2017/03 | 26.8億 -2.5% | 31.6億 -0.5% | 30.3億 -9.4% | 28.5億 -15.4% | 117億 -7.3% | |
| 2018/03 | 32.7億 +22% | 35.3億 +11.8% | 41.7億 +37.9% | 40億 +40.4% | 150億 +27.8% | |
| 2019/03 | 37億 +13% | 35.6億 +1% | 40.9億 -1.9% | 35億 -12.5% | 148億 -0.8% | |
| 2020/03 | 38.2億 +3.2% | 42.8億 +20.2% | 39.1億 -4.5% | 34.7億 -1% | 155億 +4.2% | |
| 2021/03 | 41.6億 +9.1% | 34.3億 -19.9% | 38.6億 -1.3% | 37億 +6.9% | 152億 -2.1% | |
| 2022/03 | 47.2億 +13.5% | 45.7億 +33.2% | 45.2億 +17.2% | 36.2億 -2.3% | 174億 +15% | |
| 2023/03 | 37.3億 -20.9% | 45.5億 -0.5% | 42.6億 -5.8% | 34.5億 -4.7% | 160億 -8.3% | |
| 2024/03 | 43億 +15.2% | 50.6億 +11.4% | 48.5億 +13.9% | 48.5億 +40.5% | 191億 +19.3% | |
| 営業利益 | 2014/03 | -0.57億 | -1.66億 | 0.01億 | -1.16億 | -3.38億 |
| 2015/03 | 1.38億 | 1.46億 | 2.28億 +999.99% | -0.59億 赤字 | 4.53億 | |
| 2016/03 | 1.84億 +33.3% | 2.04億 +39.7% | 2.42億 +6.1% | 2.8億 | 9.1億 +100.9% | |
| 2017/03 | 2.12億 +15.2% | 1.65億 -19.1% | 2.84億 +17.4% | 2.83億 +1.1% | 9.44億 +3.7% | |
| 2018/03 | 2.3億 +8.5% | 4.87億 +195.2% | 6.99億 +146.1% | 8.44億 +198.2% | 22.6億 +139.4% | |
| 2019/03 | 4.84億 +110.4% | 3.32億 -31.8% | 3.14億 -55.1% | 2.93億 -65.3% | 14.2億 -37% | |
| 2020/03 | 5.31億 +9.7% | 4.48億 +34.9% | 0.13億 -95.9% | 2.88億 -1.7% | 12.8億 -10% | |
| 2021/03 | 6.01億 +13.2% | 0.7億 -84.4% | 4.26億 +999.99% | 4.2億 +45.8% | 15.2億 +18.5% | |
| 2022/03 | 6.67億 +11% | 5.29億 +655.7% | 6.18億 +45.1% | 2.61億 -37.9% | 20.8億 +36.8% | |
| 2023/03 | 0.86億 -87.1% | -1.6億 赤字 | 0.81億 -86.9% | -4.44億 赤字 | -4.37億 赤字 | |
| 2024/03 | 0.93億 +8.1% | 1.4億 | 2.63億 +224.7% | 0.93億 | 5.89億 | |
| 営業利益率 | 2014/03 | -1.6% | -4.6% | 0% | -4% | -2.5% |
| 2015/03 | 4.4% | 4.2% | 5.9% | -1.8% 赤字 | 3.3% | |
| 2016/03 | 6.7% +2.3% | 6.4% +2.2% | 7.2% +1.3% | 8.3% | 7.2% +3.9% | |
| 2017/03 | 7.9% +1.2% | 5.2% -1.2% | 9.4% +2.2% | 9.9% +1.6% | 8.1% +0.9% | |
| 2018/03 | 7% -0.9% | 13.8% +8.6% | 16.8% +7.4% | 21.1% +11.2% | 15.1% +7% | |
| 2019/03 | 13.1% +6.1% | 9.3% -4.5% | 7.7% -9.1% | 8.4% -12.7% | 9.6% -5.5% | |
| 2020/03 | 13.9% +0.8% | 10.5% +1.2% | 0.3% -7.4% | 8.3% -0.1% | 8.3% -1.3% | |
| 2021/03 | 14.4% +0.5% | 2% -8.5% | 11% +10.7% | 11.3% +3% | 10% +1.7% | |
| 2022/03 | 14.1% -0.3% | 11.6% +9.6% | 13.7% +2.7% | 7.2% -4.1% | 11.9% +1.9% | |
| 2023/03 | 2.3% -11.8% | -3.5% 赤字 | 1.9% -11.8% | -12.9% 赤字 | -2.7% 赤字 | |
| 2024/03 | 2.2% -0.1% | 2.8% | 5.4% +3.5% | 1.9% | 3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学品事業 | ||||||
| 売上高 | 2014/03 | 43.7億 | 43.1億 | 46.5億 | 45.9億 | 179億 |
| 2015/03 | 43.2億 -1.2% | 39.9億 -7.3% | 45.1億 -2.9% | 50.6億 +10.2% | 179億 -0.2% | |
| 2016/03 | 47.6億 +10.1% | 50.5億 +26.4% | 46.3億 +2.8% | 41.8億 -17.5% | 186億 +4.1% | |
| 2017/03 | 45.4億 -4.6% | 42.4億 -16% | 40.4億 -12.7% | 39.7億 -5% | 168億 -9.8% | |
| 2018/03 | 40.9億 -9.9% | 39.5億 -6.9% | 41.2億 +1.8% | 39.9億 +0.6% | 161億 -3.8% | |
| 2019/03 | 40.2億 -1.7% | 38.2億 -3.2% | 40.3億 -2.1% | 37.2億 -6.7% | 156億 -3.4% | |
| 2020/03 | 37.8億 -5.9% | 40.5億 +6.1% | 39.6億 -1.8% | 37.2億 ±0% | 155億 -0.5% | |
| 2021/03 | 34億 -10% | 31.8億 -21.6% | 37.1億 -6.3% | 39.7億 +6.7% | 143億 -8.1% | |
| 2022/03 | 37.5億 +10.2% | 35.6億 +12.2% | 40.5億 +9.3% | 47.5億 +19.5% | 161億 +13% | |
| 2023/03 | 55.6億 +48.2% | 49.6億 +39.3% | 51.1億 +26% | 47億 -1% | 203億 +26.2% | |
| 2024/03 | 42.2億 -24.1% | 42.7億 -14% | 47億 -7.9% | 45.9億 -2.4% | 178億 -12.5% | |
| 営業利益 | 2014/03 | 1.69億 | -0.37億 | 2.11億 | 2.2億 | 5.63億 |
| 2015/03 | 1.19億 -29.6% | 0.2億 | 2.51億 +19% | 6.27億 +185% | 10.2億 +80.6% | |
| 2016/03 | 4.87億 +309.2% | 5.92億 +999.99% | 4.96億 +97.6% | 2.97億 -52.6% | 18.7億 +84.1% | |
| 2017/03 | 7.86億 +61.4% | 3.69億 -37.7% | 2.3億 -53.6% | 0.77億 -74.1% | 14.6億 -21.9% | |
| 2018/03 | 2.14億 -72.8% | 0.85億 -77% | 2.44億 +6.1% | 2.24億 +190.9% | 7.67億 -47.5% | |
| 2019/03 | 3億 +40.2% | 0.92億 +8.2% | 2.01億 -17.6% | 0.68億 -69.6% | 6.61億 -13.8% | |
| 2020/03 | 1.67億 -44.3% | 2.34億 +154.3% | 1.66億 -17.4% | -0.75億 赤字 | 4.92億 -25.6% | |
| 2021/03 | 0.53億 -68.3% | -1.03億 赤字 | 2.6億 +56.6% | 2.24億 | 4.34億 -11.8% | |
| 2022/03 | 4.1億 +673.6% | 1.55億 | 3.08億 +18.5% | 0.77億 -65.6% | 9.5億 +118.9% | |
| 2023/03 | 6.83億 +66.6% | 0.98億 -36.8% | 3.5億 +13.6% | -0.01億 赤字 | 11.3億 +18.9% | |
| 2024/03 | 1.38億 -79.8% | 1.69億 +72.4% | 4.11億 +17.4% | 3.51億 | 10.7億 -5.4% | |
| 営業利益率 | 2014/03 | 3.9% | -0.9% | 4.5% | 4.8% | 3.1% |
| 2015/03 | 2.8% -1.1% | 0.5% | 5.6% +1.1% | 12.4% +7.6% | 5.7% +2.6% | |
| 2016/03 | 10.2% +7.4% | 11.7% +11.2% | 10.7% +5.1% | 7.1% -5.3% | 10.1% +4.4% | |
| 2017/03 | 17.3% +7.1% | 8.7% -3% | 5.7% -5% | 1.9% -5.2% | 8.7% -1.4% | |
| 2018/03 | 5.2% -12.1% | 2.2% -6.5% | 5.9% +0.2% | 5.6% +3.7% | 4.8% -3.9% | |
| 2019/03 | 7.5% +2.3% | 2.4% +0.2% | 5% -0.9% | 1.8% -3.8% | 4.2% -0.6% | |
| 2020/03 | 4.4% -3.1% | 5.8% +3.4% | 4.2% -0.8% | -2% 赤字 | 3.2% -1% | |
| 2021/03 | 1.6% -2.8% | -3.2% 赤字 | 7% +2.8% | 5.6% | 3% -0.2% | |
| 2022/03 | 10.9% +9.3% | 4.4% | 7.6% +0.6% | 1.6% -4% | 5.9% +2.9% | |
| 2023/03 | 12.3% +1.4% | 2% -2.4% | 6.8% -0.8% | -0% | 5.6% -0.3% | |
| 2024/03 | 3.3% -9% | 4% +2% | 8.7% +1.9% | 7.7% | 6% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.58億 | 10.4億 | 13億 | 11.2億 | 43.2億 |
| 2015/03 | 9.32億 +8.6% | 13.9億 +33.7% | 9.35億 -28.1% | 10.8億 -3.4% | 43.4億 +0.5% | |
| 2016/03 | 11.9億 +27.4% | 9.06億 -34.8% | 11.8億 +26.1% | 8.94億 -17.5% | 41.7億 -4% | |
| 2017/03 | 2.25億 -81% | 2.37億 -73.8% | 2.72億 -76.9% | 2.83億 -68.3% | 10.2億 -75.6% | |
| 2018/03 | 2.2億 -2.2% | 2.37億 ±0% | 2.59億 -4.8% | 2.64億 -6.7% | 9.8億 -3.6% | |
| 2019/03 | 2.12億 -3.6% | 2.25億 -5.1% | 2.54億 -1.9% | 2.68億 +1.5% | 9.59億 -2.1% | |
| 2020/03 | 2.06億 -2.8% | 2.19億 -2.7% | 2.39億 -5.9% | 2.67億 -0.4% | 9.31億 -2.9% | |
| 2021/03 | 2.08億 +1% | 2.22億 +1.4% | 2.35億 -1.7% | 2.56億 -4.1% | 9.21億 -1.1% | |
| 2022/03 | 2億 -3.8% | 2.14億 -3.6% | 2.27億 -3.4% | 2.57億 +0.4% | 8.98億 -2.5% | |
| 2023/03 | 1.93億 -3.5% | 2.07億 -3.3% | 2.21億 -2.6% | 2.28億 -11.3% | 8.49億 -5.5% | |
| 2024/03 | 1.78億 -7.8% | 1.83億 -11.6% | 2.06億 -6.8% | 2.17億 -4.8% | 7.84億 -7.7% | |
| 2025/03 | 1.86億 +4.5% | 2.03億 +10.9% | 2.29億 +11.2% | 1.45億 -33.2% | 7.63億 -2.7% | |
| 2026/03 | 0.6億 -67.7% | 0.81億 -60.1% | 0.89億 -61.1% | 0.85億 -41.4% | 3.15億 -58.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 16百万 | 52百万 | 124百万 | 93百万 | 285百万 |
| 2015/03 | 35百万 +118.8% | 140百万 +169.2% | 41百万 -66.9% | 109百万 +17.2% | 325百万 +14% | |
| 2016/03 | 52百万 +48.6% | 18百万 -87.1% | 134百万 +226.8% | 50百万 -54.1% | 254百万 -21.8% | |
| 2017/03 | 2百万 -96.2% | -2百万 赤字 | 33百万 -75.4% | 46百万 -8% | 79百万 -68.9% | |
| 2018/03 | -9百万 赤字 | 9百万 | 18百万 -45.5% | 21百万 -54.3% | 39百万 -50.6% | |
| 2019/03 | 0 | 9百万 ±0% | 30百万 +66.7% | 42百万 +100% | 81百万 +107.7% | |
| 2020/03 | -2百万 赤字 | 13百万 +44.4% | 18百万 -40% | 33百万 -21.4% | 62百万 -23.5% | |
| 2021/03 | 1百万 | 17百万 +30.8% | 15百万 -16.7% | 35百万 +6.1% | 68百万 +9.7% | |
| 2022/03 | 1百万 ±0% | 19百万 +11.8% | 23百万 +53.3% | 52百万 +48.6% | 95百万 +39.7% | |
| 2023/03 | 6百万 +500% | 20百万 +5.3% | 22百万 -4.3% | 33百万 -36.5% | 81百万 -14.7% | |
| 2024/03 | -4百万 赤字 | 4百万 -80% | 24百万 +9.1% | 25百万 -24.2% | 49百万 -39.5% | |
| 2025/03 | - | - | 14百万 -41.7% | 6百万 -76% | 31百万 -36.7% | |
| 2026/03 | -5百万 赤字 | 11百万 | 20百万 +42.9% | 6百万 ±0% | 32百万 +3.2% | |
| 営業利益率 | 2014/03 | 1.9% | 5% | 9.5% | 8.3% | 6.6% |
| 2015/03 | 3.8% +1.9% | 10.1% +5.1% | 4.4% -5.1% | 10.1% +1.8% | 7.5% +0.9% | |
| 2016/03 | 4.4% +0.6% | 2% -8.1% | 11.4% +7% | 5.6% -4.5% | 6.1% -1.4% | |
| 2017/03 | 0.9% -3.5% | -0.8% 赤字 | 12.1% +0.7% | 16.3% +10.7% | 7.8% +1.7% | |
| 2018/03 | -4.1% 赤字 | 3.8% | 6.9% -5.2% | 8% -8.3% | 4% -3.8% | |
| 2019/03 | 0% | 4% +0.2% | 11.8% +4.9% | 15.7% +7.7% | 8.4% +4.4% | |
| 2020/03 | -1% 赤字 | 5.9% +1.9% | 7.5% -4.3% | 12.4% -3.3% | 6.7% -1.7% | |
| 2021/03 | 0.5% | 7.7% +1.8% | 6.4% -1.1% | 13.7% +1.3% | 7.4% +0.7% | |
| 2022/03 | 0.5% ±0% | 8.9% +1.2% | 10.1% +3.7% | 20.2% +6.5% | 10.6% +3.2% | |
| 2023/03 | 3.1% +2.6% | 9.7% +0.8% | 10% -0.1% | 14.5% -5.7% | 9.5% -1.1% | |
| 2024/03 | -2.2% 赤字 | 2.2% -7.5% | 11.7% +1.7% | 11.5% -3% | 6.3% -3.2% | |
| 2025/03 | - | - | 6.1% -5.6% | 4.1% -7.4% | 4.1% -2.2% | |
| 2026/03 | -8.3% 赤字 | 13.6% | 22.5% +16.4% | 7.1% +3% | 10.2% +6.1% | |
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。
