日本化学産業（4094）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 | 薬品事業 | 建材事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 146億 | 30.2億 |
| 2014/03 | 156億 +6.5% | 34.9億 +15.7% | |
| 2015/03 | 164億 +5.2% | 32.6億 -6.8% | |
| 2016/03 | 154億 -6.3% | 31.4億 -3.7% | |
| 2017/03 | 166億 +7.6% | 32.9億 +4.8% | |
| 2018/03 | 188億 +13.3% | 33.9億 +2.9% | |
| 2019/03 | 204億 +8.9% | 35.3億 +4.1% | |
| 2020/03 | 178億 -13.1% | 37.7億 +6.9% | |
| 2021/03 | 162億 -8.8% | 34.6億 -8.2% | |
| 2022/03 | 198億 +22.3% | 39.3億 +13.5% | |
| 2023/03 | 201億 +1.6% | 39.6億 +0.8% | |
| 2024/03 | 185億 -7.8% | 39.1億 -1.4% | |
| 2025/03 | 217億 +17.2% | 37.3億 -4.7% | |
| 科目 | 年度 | 薬品事業 | 建材事業 |
| 営業利益 | 2013/03 | 11.4億 | 9.13億 |
| 2014/03 | 12.3億 +8.2% | 11.1億 +21.7% | |
| 2015/03 | 12.8億 +3.7% | 9.2億 -17.2% | |
| 2016/03 | 12.6億 -1.8% | 8.36億 -9.2% | |
| 2017/03 | 21.3億 +69.4% | 9.32億 +11.6% | |
| 2018/03 | 22.9億 +7.7% | 9.73億 +4.4% | |
| 2019/03 | 24.1億 +5.2% | 9.92億 +1.9% | |
| 2020/03 | 19.1億 -20.9% | 10.8億 +9.2% | |
| 2021/03 | 20.9億 +9.6% | 9.27億 -14.4% | |
| 2022/03 | 38.2億 +82.5% | 11.2億 +20.9% | |
| 2023/03 | 28億 -26.7% | 9.25億 -17.5% | |
| 2024/03 | 22.4億 -19.8% | 7.58億 -18% | |
| 2025/03 | 31.7億 +41.2% | 6億 -20.8% | |
| 科目 | 年度 | 薬品事業 | 建材事業 |
| 営業利益率 | 2013/03 | 7.8% | 30.2% |
| 2014/03 | 7.9% +0.1% | 31.8% +1.6% | |
| 2015/03 | 7.8% -0.1% | 28.2% -3.6% | |
| 2016/03 | 8.2% +0.4% | 26.6% -1.6% | |
| 2017/03 | 12.9% +4.7% | 28.3% +1.7% | |
| 2018/03 | 12.2% -0.7% | 28.7% +0.4% | |
| 2019/03 | 11.8% -0.4% | 28.1% -0.6% | |
| 2020/03 | 10.8% -1% | 28.7% +0.6% | |
| 2021/03 | 12.9% +2.1% | 26.8% -1.9% | |
| 2022/03 | 19.3% +6.4% | 28.5% +1.7% | |
| 2023/03 | 13.9% -5.4% | 23.3% -5.2% | |
| 2024/03 | 12.1% -1.8% | 19.4% -3.9% | |
| 2025/03 | 14.6% +2.5% | 16.1% -3.3% | |
| 科目 | 年度 | 薬品事業 | 建材事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 342百万 | 79百万 | |
| 2020/03 | 400百万 +17% | 66百万 -16.5% | |
| 2021/03 | 404百万 +1% | 72百万 +9.1% | |
| 2022/03 | 525百万 +30% | 76百万 +5.6% | |
| 2023/03 | 470百万 -10.5% | 60百万 -21.1% | |
| 2024/03 | 381百万 -18.9% | 72百万 +20% | |
| 2025/03 | 435百万 +14.2% | 76百万 +5.6% | |
| 科目 | 年度 | 薬品事業 | 建材事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 13.2億 | 76百万 | |
| 2020/03 | 18.1億 +37.9% | 193百万 +153.9% | |
| 2021/03 | 5.5億 -69.7% | 60百万 -68.9% | |
| 2022/03 | 10.6億 +92.7% | 144百万 +140% | |
| 2023/03 | 8.16億 -23% | 155百万 +7.6% | |
| 2024/03 | 7.09億 -13.1% | 126百万 -18.7% | |
| 2025/03 | 20.6億 +191.1% | 105百万 -16.7% | |
| 科目 | 年度 | 薬品事業 | 建材事業 |
| 固定資産増加額 | 2013/03 | 11.9億 | 43百万 |
| 2014/03 | 3.74億 -68.6% | 66百万 +53.8% | |
| 2015/03 | 10.3億 +175.5% | 61百万 -8.5% | |
| 2016/03 | 4.45億 -56.8% | 117百万 +92.1% | |
| 2017/03 | 11.2億 +151.5% | 36百万 -69.1% | |
| 2018/03 | 15.4億 +37.8% | 33百万 -9.1% | |
| 2019/03 | 13.2億 -14.7% | 76百万 +132.7% | |
| 2020/03 | 18.1億 +37.8% | 193百万 +153.1% | |
| 2021/03 | 5.5億 -69.7% | 61百万 -68.4% | |
| 2022/03 | 10.6億 +92.7% | 144百万 +136.9% | |
| 2023/03 | 8.17億 -22.9% | 155百万 +7.7% | |
| 2024/03 | 6.94億 -15% | 127百万 -18.4% | |
| 2025/03 | 20.6億 +197.5% | 105百万 -17.2% | |
| 科目 | 年度 | 薬品事業 | 建材事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 352 | 51 | |
| 2020/03 | 360 +2.3% | 51 ±0% | |
| 2021/03 | 362 +0.6% | 54 +5.9% | |
| 2022/03 | 364 +0.6% | 57 +5.6% | |
| 2023/03 | 362 -0.5% | 56 -1.8% | |
| 2024/03 | 374 +3.3% | 51 -8.9% | |
| 2025/03 | 362 -3.2% | 58 +13.7% | |
| 科目 | 年度 | 薬品事業 | 建材事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 68 | 46 | |
| 2020/03 | 70 +2.9% | 46 ±0% | |
| 2021/03 | 58 -17.1% | 47 +2.2% | |
| 2022/03 | 57 -1.7% | 49 +4.3% | |
| 2023/03 | 50 -12.3% | 51 +4.1% | |
| 2024/03 | 48 -4% | 49 -3.9% | |
| 2025/03 | 41 -14.6% | 56 +14.3% | |
| 科目 | 年度 | 薬品事業 | 建材事業 |
| 資産 | 2013/03 | 131億 | 16.1億 |
| 2014/03 | 124億 -5.4% | 17.3億 +7.4% | |
| 2015/03 | 128億 +2.8% | 16.7億 -3.3% | |
| 2016/03 | 108億 -15.2% | 18億 +7.6% | |
| 2017/03 | 116億 +7.4% | 18.2億 +1.1% | |
| 2018/03 | 144億 +23.8% | 19.1億 +4.7% | |
| 2019/03 | 159億 +10.3% | 20.5億 +7.5% | |
| 2020/03 | 154億 -2.9% | 21.1億 +2.7% | |
| 2021/03 | 153億 -0.6% | 20.7億 -1.9% | |
| 2022/03 | 172億 +12.6% | 24.3億 +17.5% | |
| 2023/03 | 170億 -1.3% | 25.5億 +5.2% | |
| 2024/03 | 172億 +1.2% | 24.8億 -3% | |
| 2025/03 | 195億 +13.2% | 24億 -3.2% | |
| 科目 | 年度 | 薬品事業 | 建材事業 |
| 減損損失 | 2013/03 | 16百万 | - |
| 2014/03 | - | - | |
| 2015/03 | 414百万 | - | |
| 2016/03 | 48百万 -88.4% | - | |
| 2017/03 | 43百万 -10% | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | 24百万 | - | |
| 2023/03 | 39百万 +61.1% | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 薬品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 38.3億 | 39.4億 | 39.2億 | 39.1億 | 156億 |
| 2015/03 | 39.3億 +2.5% | 40.6億 +3.2% | 41.3億 +5.5% | 42.9億 +9.7% | 164億 +5.2% | |
| 2016/03 | 39.5億 +0.6% | 36.4億 -10.3% | 39.9億 -3.5% | 38億 -11.4% | 154億 -6.3% | |
| 2017/03 | 39億 -1.3% | 38億 +4.2% | 44.3億 +11.2% | 44.3億 +16.5% | 166億 +7.6% | |
| 2018/03 | 43.7億 +12% | 42.9億 +13.1% | 50.8億 +14.7% | 50.2億 +13.4% | 188億 +13.3% | |
| 2019/03 | 53.4億 +22.3% | 51.4億 +19.7% | 54.8億 +7.9% | 44.6億 -11.1% | 204億 +8.9% | |
| 2020/03 | 46.6億 -12.8% | 44.3億 -13.8% | 46.5億 -15.2% | 40.1億 -10.1% | 178億 -13.1% | |
| 2021/03 | 38.3億 -17.7% | 32.5億 -26.7% | 43.5億 -6.4% | 47.4億 +18.3% | 162億 -8.8% | |
| 2022/03 | 46.2億 +20.4% | 47億 +44.5% | 50.7億 +16.4% | 54.1億 +14% | 198億 +22.3% | |
| 2023/03 | 58.6億 +26.9% | 50.9億 +8.4% | 47.1億 -7% | 44.4億 -18% | 201億 +1.6% | |
| 2024/03 | 44.8億 -23.6% | 43.5億 -14.6% | 47.7億 +1.2% | 49.4億 +11.3% | 185億 -7.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.82億 | 2.82億 | 3.62億 | 2.09億 | 12.3億 |
| 2015/03 | 3.4億 -11% | 3.17億 +12.1% | 3.86億 +6.6% | 2.38億 +13.9% | 12.8億 +3.7% | |
| 2016/03 | 2.41億 -29.3% | 1.98億 -37.6% | 4.44億 +15% | 3.76億 +58% | 12.6億 -1.8% | |
| 2017/03 | 4.81億 +99.9% | 4.51億 +128.3% | 6.35億 +43.1% | 5.63億 +50% | 21.3億 +69.4% | |
| 2018/03 | 5.52億 +14.8% | 4.54億 +0.6% | 6.51億 +2.6% | 6.37億 +13% | 22.9億 +7.7% | |
| 2019/03 | 7.19億 +30.1% | 5.52億 +21.7% | 6.87億 +5.5% | 4.55億 -28.6% | 24.1億 +5.2% | |
| 2020/03 | 5.37億 -25.3% | 3.59億 -35% | 6.32億 -8% | 3.81億 -16.2% | 19.1億 -20.9% | |
| 2021/03 | 5.07億 -5.5% | 1.94億 -45.9% | 6.18億 -2.3% | 7.72億 +102.7% | 20.9億 +9.6% | |
| 2022/03 | 10.3億 +103% | 7.92億 +308% | 9.63億 +55.9% | 10.3億 +33.5% | 38.2億 +82.5% | |
| 2023/03 | 11.9億 +15.6% | 4.79億 -39.5% | 5.94億 -38.4% | 5.34億 -48.2% | 28億 -26.7% | |
| 2024/03 | 5.77億 -51.6% | 3.6億 -24.9% | 6.11億 +2.9% | 6.97億 +30.5% | 22.4億 -19.8% | |
| 営業利益率 | 2014/03 | 10% | 7.2% | 9.2% | 5.3% | 7.9% |
| 2015/03 | 8.7% -1.3% | 7.8% +0.6% | 9.3% +0.1% | 5.5% +0.2% | 7.8% -0.1% | |
| 2016/03 | 6.1% -2.6% | 5.4% -2.4% | 11.1% +1.8% | 9.9% +4.4% | 8.2% +0.4% | |
| 2017/03 | 12.3% +6.2% | 11.9% +6.5% | 14.3% +3.2% | 12.7% +2.8% | 12.9% +4.7% | |
| 2018/03 | 12.7% +0.4% | 10.6% -1.3% | 12.8% -1.5% | 12.7% ±0% | 12.2% -0.7% | |
| 2019/03 | 13.5% +0.8% | 10.7% +0.1% | 12.5% -0.3% | 10.2% -2.5% | 11.8% -0.4% | |
| 2020/03 | 11.5% -2% | 8.1% -2.6% | 13.6% +1.1% | 9.5% -0.7% | 10.8% -1% | |
| 2021/03 | 13.2% +1.7% | 6% -2.1% | 14.2% +0.6% | 16.3% +6.8% | 12.9% +2.1% | |
| 2022/03 | 22.3% +9.1% | 16.9% +10.9% | 19% +4.8% | 19.1% +2.8% | 19.3% +6.4% | |
| 2023/03 | 20.3% -2% | 9.4% -7.5% | 12.6% -6.4% | 12% -7.1% | 13.9% -5.4% | |
| 2024/03 | 12.9% -7.4% | 8.3% -1.1% | 12.8% +0.2% | 14.1% +2.1% | 12.1% -1.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建材事業 | ||||||
| 売上高 2Q | 2014/03 | 8.29億 | 8.65億 | 9.55億 | 8.46億 | 34.9億 |
| 2015/03 | 8.45億 +1.9% | 7.86億 -9.2% | 8.51億 -10.9% | 7.78億 -8.1% | 32.6億 -6.8% | |
| 2016/03 | 7.38億 -12.6% | 7.35億 -6.4% | 8.6億 +1% | 8.06億 +3.7% | 31.4億 -3.7% | |
| 2017/03 | 7.81億 +5.7% | 7.89億 +7.4% | 8.92億 +3.7% | 8.3億 +2.9% | 32.9億 +4.8% | |
| 2018/03 | 7.96億 +2% | 8.23億 +4.3% | 9.11億 +2.1% | 8.58億 +3.4% | 33.9億 +2.9% | |
| 2019/03 | 8.12億 +2% | 8.21億 -0.2% | 9.73億 +6.8% | 9.22億 +7.4% | 35.3億 +4.1% | |
| 2020/03 | 9.3億 +14.5% | 9.3億 +13.3% | 9.87億 +1.4% | 9.23億 +0.1% | 37.7億 +6.9% | |
| 2021/03 | 8.53億 -8.2% | 7.85億 -15.6% | 9.61億 -2.6% | 8.63億 -6.5% | 34.6億 -8.2% | |
| 2022/03 | 9.06億 +6.2% | 9.46億 +20.5% | 11.1億 +15.1% | 9.73億 +12.7% | 39.3億 +13.5% | |
| 2023/03 | 9.42億 +4% | 9.84億 +4% | 10.4億 -6% | 9.98億 +2.6% | 39.6億 +0.8% | |
| 2024/03 | 10億 +6.7% | 9.73億 -1.1% | 10.4億 +0.4% | 8.86億 -11.2% | 39.1億 -1.4% | |
| 営業利益 2Q | 2014/03 | 2.72億 | 2.67億 | 3.13億 | 2.58億 | 11.1億 |
| 2015/03 | 2.49億 -8.5% | 2.01億 -25% | 2.55億 -18.5% | 2.15億 -16.6% | 9.2億 -17.2% | |
| 2016/03 | 1.92億 -22.8% | 1.81億 -9.9% | 2.56億 +0.1% | 2.07億 -3.8% | 8.36億 -9.2% | |
| 2017/03 | 2.22億 +15.5% | 2.1億 +16.3% | 2.63億 +2.8% | 2.37億 +14.6% | 9.32億 +11.6% | |
| 2018/03 | 2.15億 -3.4% | 2.37億 +12.6% | 2.74億 +4.3% | 2.48億 +4.5% | 9.73億 +4.4% | |
| 2019/03 | 2.28億 +6.1% | 2.09億 -11.5% | 3.03億 +10.6% | 2.51億 +1.3% | 9.92億 +1.9% | |
| 2020/03 | 2.74億 +20.5% | 2.6億 +24.1% | 2.97億 -2.2% | 2.52億 +0.4% | 10.8億 +9.2% | |
| 2021/03 | 2.35億 -14.2% | 2.05億 -21.3% | 2.7億 -9.1% | 2.18億 -13.7% | 9.27億 -14.4% | |
| 2022/03 | 2.53億 +7.4% | 2.75億 +34.5% | 3.52億 +30.4% | 2.42億 +11.1% | 11.2億 +20.9% | |
| 2023/03 | 2.36億 -6.8% | 2.43億 -11.8% | 2.65億 -24.6% | 1.81億 -25.1% | 9.25億 -17.5% | |
| 2024/03 | 2.2億 -6.8% | 1.89億 -22.1% | 2.2億 -17.2% | 1.3億 -28.4% | 7.58億 -18% | |
| 営業利益率 | 2014/03 | 32.9% | 30.9% | 32.8% | 30.5% | 31.8% |
| 2015/03 | 29.5% -3.4% | 25.5% -5.4% | 30% -2.8% | 27.7% -2.8% | 28.2% -3.6% | |
| 2016/03 | 26.1% -3.4% | 24.6% -0.9% | 29.7% -0.3% | 25.7% -2% | 26.6% -1.6% | |
| 2017/03 | 28.5% +2.4% | 26.6% +2% | 29.5% -0.2% | 28.6% +2.9% | 28.3% +1.7% | |
| 2018/03 | 27% -1.5% | 28.8% +2.2% | 30.1% +0.6% | 28.9% +0.3% | 28.7% +0.4% | |
| 2019/03 | 28% +1% | 25.5% -3.3% | 31.2% +1.1% | 27.2% -1.7% | 28.1% -0.6% | |
| 2020/03 | 29.5% +1.5% | 27.9% +2.4% | 30.1% -1.1% | 27.3% +0.1% | 28.7% +0.6% | |
| 2021/03 | 27.6% -1.9% | 26.1% -1.8% | 28.1% -2% | 25.2% -2.1% | 26.8% -1.9% | |
| 2022/03 | 27.9% +0.3% | 29.1% +3% | 31.8% +3.7% | 24.9% -0.3% | 28.5% +1.7% | |
| 2023/03 | 25% -2.9% | 24.7% -4.4% | 25.5% -6.3% | 18.1% -6.8% | 23.3% -5.2% | |
| 2024/03 | 21.9% -3.1% | 19.4% -5.3% | 21% -4.5% | 14.6% -3.5% | 19.4% -3.9% | |
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。
