小池酸素工業（6137）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 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 146億 | 69.9億 | 187億 | 7.95億 |
| 2014/03 | 155億 +6% | 76.1億 +9% | 175億 -6.4% | 10.7億 +35.1% | |
| 2015/03 | 160億 +3.2% | 85.5億 +12.3% | 207億 +17.9% | 7.66億 -28.7% | |
| 2016/03 | 155億 -2.7% | 86.4億 +1.1% | 209億 +1.4% | 10.1億 +31.7% | |
| 2017/03 | 158億 +1.6% | 81.3億 -6% | 180億 -13.8% | 6.84億 -32.2% | |
| 2018/03 | 161億 +1.8% | 92.4億 +13.7% | 179億 -0.8% | 11.8億 +72.1% | |
| 2019/03 | 167億 +4% | 98.9億 +7% | 185億 +3.3% | 11.1億 -5.8% | |
| 2020/03 | 164億 -1.9% | 93.2億 -5.8% | 168億 -9.2% | 8.27億 -25.4% | |
| 2021/03 | 162億 -1% | 78億 -16.3% | 140億 -16.4% | 11.8億 +42.3% | |
| 2022/03 | 188億 +16.1% | 79.1億 +1.4% | 147億 +4.9% | 3.66億 -68.9% | |
| 2023/03 | 193億 +2.3% | 85.9億 +8.6% | 193億 +31.2% | 6.84億 +86.9% | |
| 2024/03 | 201億 +4.4% | 83.4億 -2.9% | 222億 +14.6% | 7.8億 +14% | |
| 2025/03 | 204億 +1.5% | 81.6億 -2.1% | 259億 +16.8% | 7.56億 -3.1% | |
| 2026/03 | - | - | - | 18.5億 +145.1% | |
| 科目 | 年度 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
| 営業利益 | 2013/03 | 10.5億 | 124百万 | 8.05億 | -21百万 |
| 2014/03 | 10.7億 +1.7% | 128百万 +3.2% | 2.25億 -72% | 24百万 | |
| 2015/03 | 9.22億 -13.5% | 233百万 +82% | 11.5億 +411.1% | 46百万 +91.7% | |
| 2016/03 | 9.14億 -0.9% | 254百万 +9% | 17.6億 +53.2% | 71百万 +54.3% | |
| 2017/03 | 8.26億 -9.6% | 225百万 -11.4% | 11.9億 -32.5% | 94百万 +32.4% | |
| 2018/03 | 7.81億 -5.4% | 306百万 +36% | 11.6億 -2.6% | 106百万 +12.8% | |
| 2019/03 | 6.95億 -11% | 300百万 -2% | 9.55億 -17.6% | 163百万 +53.8% | |
| 2020/03 | 5.29億 -23.9% | 316百万 +5.3% | 7.88億 -17.5% | 66百万 -59.5% | |
| 2021/03 | 9.32億 +76.2% | 391百万 +23.7% | 4.37億 -44.5% | 204百万 +209.1% | |
| 2022/03 | 13.1億 +41% | 490百万 +25.3% | 8.82億 +101.8% | 20百万 -90.2% | |
| 2023/03 | 14.5億 +10.7% | 574百万 +17.1% | 23.8億 +170.1% | 184百万 +820% | |
| 2024/03 | 14.6億 +0.1% | 604百万 +5.2% | 33.8億 +42% | 231百万 +25.5% | |
| 2025/03 | 13.7億 -5.7% | 583百万 -3.5% | 49.3億 +45.8% | 192百万 -16.9% | |
| 2026/03 | - | - | - | 291百万 +51.6% | |
| 科目 | 年度 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
| 営業利益率 | 2013/03 | 7.2% | 1.8% | 4.3% | -2.6% |
| 2014/03 | 6.9% -0.3% | 1.7% -0.1% | 1.3% -3% | 2.2% | |
| 2015/03 | 5.8% -1.1% | 2.7% +1% | 5.6% +4.3% | 6% +3.8% | |
| 2016/03 | 5.9% +0.1% | 2.9% +0.2% | 8.4% +2.8% | 7% +1% | |
| 2017/03 | 5.2% -0.7% | 2.8% -0.1% | 6.6% -1.8% | 13.7% +6.7% | |
| 2018/03 | 4.9% -0.3% | 3.3% +0.5% | 6.5% -0.1% | 9% -4.7% | |
| 2019/03 | 4.2% -0.7% | 3% -0.3% | 5.2% -1.3% | 14.7% +5.7% | |
| 2020/03 | 3.2% -1% | 3.4% +0.4% | 4.7% -0.5% | 8% -6.7% | |
| 2021/03 | 5.7% +2.5% | 5% +1.6% | 3.1% -1.6% | 17.3% +9.3% | |
| 2022/03 | 7% +1.3% | 6.2% +1.2% | 6% +2.9% | 5.5% -11.8% | |
| 2023/03 | 7.5% +0.5% | 6.7% +0.5% | 12.3% +6.3% | 26.9% +21.4% | |
| 2024/03 | 7.2% -0.3% | 7.2% +0.5% | 15.3% +3% | 29.6% +2.7% | |
| 2025/03 | 6.7% -0.5% | 7.1% -0.1% | 19% +3.7% | 25.4% -4.2% | |
| 2026/03 | - | - | - | 15.7% -9.7% | |
| 科目 | 年度 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 43百万 | - | 292百万 | - | |
| 2020/03 | 34百万 -20.9% | - | 290百万 -0.7% | - | |
| 2021/03 | 13百万 -61.8% | - | 226百万 -22.1% | - | |
| 2022/03 | 12百万 -7.7% | - | 209百万 -7.5% | - | |
| 2023/03 | 10百万 -16.7% | - | 232百万 +11% | - | |
| 2024/03 | 9百万 -10% | - | 224百万 -3.4% | - | |
| 2025/03 | 10百万 +11.1% | - | 190百万 -15.2% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 11億 | - | 379百万 | - | |
| 2020/03 | 16.4億 +48.5% | - | 358百万 -5.5% | - | |
| 2021/03 | 15.2億 -7.4% | - | 492百万 +37.4% | - | |
| 2022/03 | 9.77億 -35.6% | - | 195百万 -60.4% | - | |
| 2023/03 | 8.78億 -10.1% | - | 433百万 +122.1% | - | |
| 2024/03 | 11.6億 +32.1% | - | 542百万 +25.2% | - | |
| 2025/03 | 14.5億 +25.2% | - | 400百万 -26.2% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
| 固定資産増加額 | 2013/03 | 6.41億 | 8百万 | 6.42億 | - |
| 2014/03 | 7.9億 +23.2% | 58百万 +625% | 11億 +70.9% | - | |
| 2015/03 | 9.87億 +24.9% | 123百万 +112.1% | 4.66億 -57.5% | - | |
| 2016/03 | 12.2億 +23.2% | 183百万 +48.8% | 5.28億 +13.3% | - | |
| 2017/03 | 11.3億 -6.9% | 184百万 +0.5% | 4.56億 -13.6% | - | |
| 2018/03 | 7.99億 -29.4% | 35百万 -81% | 1.89億 -58.6% | - | |
| 2019/03 | 11億 +38.2% | 50百万 +42.9% | 3.79億 +100.5% | 3百万 | |
| 2020/03 | 16.4億 +48.5% | 178百万 +256% | 3.58億 -5.5% | - | |
| 2021/03 | 15.2億 -7.4% | 292百万 +64% | 4.92億 +37.4% | - | |
| 2022/03 | 9.77億 -35.6% | 18百万 -93.8% | 1.95億 -60.4% | - | |
| 2023/03 | 8.78億 -10.1% | 38百万 +111.1% | 4.33億 +122.1% | 0 | |
| 2024/03 | 11.6億 +32.1% | 26百万 -31.6% | 5.42億 +25.2% | - | |
| 2025/03 | 14.5億 +25.2% | 24百万 -7.7% | 4億 -26.2% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 333 | 92 | 581 | 14 | |
| 2020/03 | 343 +3% | 93 +1.1% | 583 +0.3% | 12 -14.3% | |
| 2021/03 | 351 +2.3% | 93 ±0% | 571 -2.1% | 14 +16.7% | |
| 2022/03 | 348 -0.9% | 82 -11.8% | 555 -2.8% | 9 -35.7% | |
| 2023/03 | 348 ±0% | 75 -8.5% | 555 ±0% | 11 +22.2% | |
| 2024/03 | 359 +3.2% | 74 -1.3% | 554 -0.2% | 10 -9.1% | |
| 2025/03 | 376 +4.7% | 71 -4.1% | 569 +2.7% | 9 -10% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 56 | 23 | 64 | 3 | |
| 2020/03 | 58 +3.6% | 22 -4.3% | 69 +7.8% | 4 +33.3% | |
| 2021/03 | 60 +3.4% | 23 +4.5% | 60 -13% | 3 -25% | |
| 2022/03 | 59 -1.7% | 24 +4.3% | 48 -20% | 1 -66.7% | |
| 2023/03 | 63 +6.8% | 20 -16.7% | 52 +8.3% | 3 +200% | |
| 2024/03 | 67 +6.3% | 18 -10% | 51 -1.9% | 2 -33.3% | |
| 2025/03 | 65 -3% | 15 -16.7% | 56 +9.8% | 1 -50% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
| 資産 | 2013/03 | 111億 | 37.1億 | 199億 | 433百万 |
| 2014/03 | 120億 +8.2% | 42.5億 +14.6% | 211億 +6.3% | 507百万 +17.1% | |
| 2015/03 | 129億 +7.5% | 48.7億 +14.6% | 229億 +8.4% | 406百万 -19.9% | |
| 2016/03 | 136億 +5.7% | 49.2億 +0.9% | 228億 -0.2% | 484百万 +19.2% | |
| 2017/03 | 124億 -8.8% | 51.9億 +5.6% | 210億 -8.1% | 333百万 -31.2% | |
| 2018/03 | 134億 +7.9% | 60.2億 +16% | 205億 -2.5% | 599百万 +79.9% | |
| 2019/03 | 127億 -5.3% | 69億 +14.5% | 201億 -1.8% | 816百万 +36.2% | |
| 2020/03 | 131億 +3.7% | 55億 -20.3% | 191億 -5% | 428百万 -47.5% | |
| 2021/03 | 131億 -0.1% | 47.5億 -13.6% | 174億 -8.6% | 521百万 +21.7% | |
| 2022/03 | 146億 +11.1% | 50.7億 +6.6% | 191億 +9.4% | 252百万 -51.6% | |
| 2023/03 | 143億 -2.4% | 49.7億 -2% | 212億 +11.2% | 347百万 +37.7% | |
| 2024/03 | 166億 +16.4% | 53.7億 +8.2% | 221億 +4.3% | 325百万 -6.3% | |
| 2025/03 | 162億 -2.6% | 50.9億 -5.3% | 244億 +10.3% | 404百万 +24.3% | |
| 2026/03 | - | - | - | 737百万 +82.4% | |
| 科目 | 年度 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
| 減損損失 | 2013/03 | - | - | 45百万 | 6百万 |
| 2014/03 | 0 | - | 314百万 +597.8% | - | |
| 2015/03 | 2百万 | 0 | 0 | - | |
| 2016/03 | 11百万 +450% | 0 | 54百万 | 0 | |
| 2017/03 | - | - | 105百万 +94.4% | - | |
| 2018/03 | 13百万 | 2百万 | 103百万 -1.9% | 0 | |
| 2019/03 | 13百万 ±0% | 0 | 0 | 0 | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | 20百万 | 449百万 | - | |
| 2022/03 | 66百万 | - | 9百万 -98% | - | |
| 2023/03 | 113百万 +71.2% | 4百万 | 140百万 +999.99% | - | |
| 2024/03 | 9百万 -92% | - | 139百万 -0.7% | - | |
| 2025/03 | 27百万 +200% | 0 | 71百万 -48.9% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | 357百万 | - | |
| 2016/03 | - | - | 394百万 +10.4% | - | |
| 2017/03 | - | - | 440百万 +11.7% | - | |
| 2018/03 | - | - | 484百万 +10% | - | |
| 2019/03 | - | - | 537百万 +11% | - | |
| 2020/03 | - | - | 551百万 +2.6% | - | |
| 2021/03 | - | - | 558百万 +1.3% | - | |
| 2022/03 | - | - | 426百万 -23.7% | - | |
| 2023/03 | - | - | 593百万 +39.2% | - | |
| 2024/03 | - | - | 293百万 -50.6% | - | |
| 2025/03 | - | - | 279百万 -4.8% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
| のれん | 2013/03 | 35百万 | - | 325百万 | - |
| 2014/03 | 27百万 -22.9% | - | - | - | |
| 2015/03 | 38百万 +40.7% | - | - | - | |
| 2016/03 | 32百万 -15.8% | - | - | - | |
| 2017/03 | 38百万 +18.8% | - | - | - | |
| 2018/03 | 17百万 -55.3% | - | - | - | |
| 2019/03 | 20百万 +17.6% | - | - | - | |
| 2020/03 | 16百万 -20% | - | - | - | |
| 2021/03 | 33百万 +106.3% | - | - | - | |
| 2022/03 | 23百万 -30.3% | - | - | - | |
| 2023/03 | 16百万 -30.4% | - | - | - | |
| 2024/03 | 8百万 -50% | - | - | - | |
| 2025/03 | 1百万 -87.5% | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 高圧ガス | 溶接機材 | 機械装置 | その他 |
| のれん償却額 | 2013/03 | 60百万 | - | 15百万 | - |
| 2014/03 | 21百万 -65% | - | 41百万 +173.3% | - | |
| 2015/03 | 15百万 -28.6% | - | 22百万 -46.3% | - | |
| 2016/03 | 14百万 -6.7% | - | - | - | |
| 2017/03 | 15百万 +7.1% | - | - | - | |
| 2018/03 | 17百万 +13.3% | - | - | - | |
| 2019/03 | 16百万 -5.9% | - | - | - | |
| 2020/03 | 11百万 -31.3% | - | - | - | |
| 2021/03 | 13百万 +18.2% | - | - | - | |
| 2022/03 | 9百万 -30.8% | - | - | - | |
| 2023/03 | 9百万 ±0% | - | - | - | |
| 2024/03 | 8百万 -11.1% | - | - | - | |
| 2025/03 | 7百万 -12.5% | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 高圧ガス | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 36.6億 | 35.8億 | 39.5億 | 42.9億 | 155億 |
| 2015/03 | 38.7億 +5.7% | 38.5億 +7.5% | 40.5億 +2.6% | 42億 -2% | 160億 +3.2% | |
| 2016/03 | 37.8億 -2.4% | 38.2億 -0.9% | 38.9億 -3.9% | 40.5億 -3.5% | 155億 -2.7% | |
| 2017/03 | 37.5億 -0.8% | 40.6億 +6.5% | 39.8億 +2.3% | 39.9億 -1.6% | 158億 +1.6% | |
| 2018/03 | 38.1億 +1.6% | 37.8億 -7% | 41.7億 +4.9% | 43億 +8% | 161億 +1.8% | |
| 2019/03 | 39.9億 +4.9% | 39.2億 +3.6% | 44.5億 +6.5% | 43.5億 +1.1% | 167億 +4% | |
| 2020/03 | 39.9億 -0.2% | 41.3億 +5.5% | 40.2億 -9.5% | 42.4億 -2.5% | 164億 -1.9% | |
| 2021/03 | 38.7億 -3% | 37.5億 -9.2% | 40.6億 +0.9% | 45.4億 +7.1% | 162億 -1% | |
| 2022/03 | 44.6億 +15.4% | 45.2億 +20.3% | 49.4億 +21.6% | 49.1億 +8.1% | 188億 +16.1% | |
| 2023/03 | 46.1億 +3.3% | 47.1億 +4.2% | 50.5億 +2.2% | 49億 -0.3% | 193億 +2.3% | |
| 2024/03 | 47.7億 +3.4% | 51.1億 +8.6% | 51.2億 +1.4% | 51億 +4.1% | 201億 +4.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.06億 | 2.32億 | 3.28億 | 3億 | 10.7億 |
| 2015/03 | 1.77億 -14.1% | 2.03億 -12.5% | 2.69億 -18% | 2.73億 -9% | 9.22億 -13.5% | |
| 2016/03 | 2.42億 +36.7% | 2.19億 +7.9% | 2.37億 -11.9% | 2.16億 -20.9% | 9.14億 -0.9% | |
| 2017/03 | 2.07億 -14.5% | 2.35億 +7.3% | 2.07億 -12.7% | 1.77億 -18.1% | 8.26億 -9.6% | |
| 2018/03 | 1.68億 -18.8% | 1.29億 -45.1% | 2.77億 +33.8% | 2.07億 +16.9% | 7.81億 -5.4% | |
| 2019/03 | 2.08億 +23.8% | 1.33億 +3.1% | 2.22億 -19.9% | 1.32億 -36.2% | 6.95億 -11% | |
| 2020/03 | 1.24億 -40.4% | 1.38億 +3.8% | 1.85億 -16.7% | 0.82億 -37.9% | 5.29億 -23.9% | |
| 2021/03 | 1.62億 +30.6% | 1.25億 -9.4% | 2.32億 +25.4% | 4.13億 +403.7% | 9.32億 +76.2% | |
| 2022/03 | 3.13億 +93.2% | 4.36億 +248.8% | 3.65億 +57.3% | 2億 -51.6% | 13.1億 +41% | |
| 2023/03 | 3.62億 +15.7% | 3.97億 -8.9% | 4.01億 +9.9% | 2.94億 +47% | 14.5億 +10.7% | |
| 2024/03 | 3.78億 +4.4% | 3.56億 -10.3% | 4.61億 +15% | 2.6億 -11.6% | 14.6億 +0.1% | |
| 営業利益率 | 2014/03 | 5.6% | 6.5% | 8.3% | 7% | 6.9% |
| 2015/03 | 4.6% -1% | 5.3% -1.2% | 6.6% -1.7% | 6.5% -0.5% | 5.8% -1.1% | |
| 2016/03 | 6.4% +1.8% | 5.7% +0.4% | 6.1% -0.5% | 5.3% -1.2% | 5.9% +0.1% | |
| 2017/03 | 5.5% -0.9% | 5.8% +0.1% | 5.2% -0.9% | 4.4% -0.9% | 5.2% -0.7% | |
| 2018/03 | 4.4% -1.1% | 3.4% -2.4% | 6.6% +1.4% | 4.8% +0.4% | 4.9% -0.3% | |
| 2019/03 | 5.2% +0.8% | 3.4% ±0% | 5% -1.6% | 3% -1.8% | 4.2% -0.7% | |
| 2020/03 | 3.1% -2.1% | 3.3% -0.1% | 4.6% -0.4% | 1.9% -1.1% | 3.2% -1% | |
| 2021/03 | 4.2% +1.1% | 3.3% ±0% | 5.7% +1.1% | 9.1% +7.2% | 5.7% +2.5% | |
| 2022/03 | 7% +2.8% | 9.7% +6.4% | 7.4% +1.7% | 4.1% -5% | 7% +1.3% | |
| 2023/03 | 7.9% +0.9% | 8.4% -1.3% | 7.9% +0.5% | 6% +1.9% | 7.5% +0.5% | |
| 2024/03 | 7.9% ±0% | 7% -1.4% | 9% +1.1% | 5.1% -0.9% | 7.2% -0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 溶接機材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 16.4億 | 17.7億 | 18.3億 | 23.7億 | 76.1億 |
| 2015/03 | 20.4億 +24.3% | 19.6億 +10.6% | 22.5億 +22.7% | 23.1億 -2.6% | 85.5億 +12.3% | |
| 2016/03 | 21.9億 +7.7% | 21.3億 +8.6% | 21.1億 -6.1% | 22.1億 -4.2% | 86.4億 +1.1% | |
| 2017/03 | 20億 -9% | 20.8億 -2.4% | 19億 -10.1% | 21.6億 -2.5% | 81.3億 -6% | |
| 2018/03 | 23.2億 +16.3% | 22.5億 +8.3% | 21.9億 +15.6% | 24.8億 +14.8% | 92.4億 +13.7% | |
| 2019/03 | 24.7億 +6.2% | 22.6億 +0.3% | 25.9億 +18.1% | 25.8億 +4% | 98.9億 +7% | |
| 2020/03 | 23.3億 -5.6% | 26.2億 +16.2% | 21.4億 -17.3% | 22.2億 -13.8% | 93.2億 -5.8% | |
| 2021/03 | 20.4億 -12.6% | 19.4億 -26.1% | 17.9億 -16.6% | 20.3億 -8.4% | 78億 -16.3% | |
| 2022/03 | 22.1億 +8.3% | 19.8億 +1.9% | 20億 +11.6% | 17.3億 -15% | 79.1億 +1.4% | |
| 2023/03 | 22億 -0.3% | 20.3億 +2.9% | 19.8億 -0.7% | 23.7億 +37.3% | 85.9億 +8.6% | |
| 2024/03 | 20.7億 -5.7% | 19.8億 -2.5% | 21.1億 +6.2% | 21.8億 -8% | 83.4億 -2.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4百万 | 67百万 | 38百万 | 19百万 | 128百万 |
| 2015/03 | 36百万 +800% | 48百万 -28.4% | 69百万 +81.6% | 80百万 +321.1% | 233百万 +82% | |
| 2016/03 | 55百万 +52.8% | 72百万 +50% | 56百万 -18.8% | 71百万 -11.3% | 254百万 +9% | |
| 2017/03 | 40百万 -27.3% | 63百万 -12.5% | 59百万 +5.4% | 63百万 -11.3% | 225百万 -11.4% | |
| 2018/03 | 81百万 +102.5% | 79百万 +25.4% | 73百万 +23.7% | 73百万 +15.9% | 306百万 +36% | |
| 2019/03 | 49百万 -39.5% | 79百万 ±0% | 99百万 +35.6% | 73百万 ±0% | 300百万 -2% | |
| 2020/03 | 49百万 ±0% | 122百万 +54.4% | 94百万 -5.1% | 51百万 -30.1% | 316百万 +5.3% | |
| 2021/03 | 71百万 +44.9% | 133百万 +9% | 58百万 -38.3% | 129百万 +152.9% | 391百万 +23.7% | |
| 2022/03 | 148百万 +108.5% | 107百万 -19.5% | 86百万 +48.3% | 149百万 +15.5% | 490百万 +25.3% | |
| 2023/03 | 177百万 +19.6% | 121百万 +13.1% | 145百万 +68.6% | 131百万 -12.1% | 574百万 +17.1% | |
| 2024/03 | 192百万 +8.5% | 126百万 +4.1% | 149百万 +2.8% | 137百万 +4.6% | 604百万 +5.2% | |
| 営業利益率 | 2014/03 | 0.2% | 3.8% | 2.1% | 0.8% | 1.7% |
| 2015/03 | 1.8% +1.6% | 2.5% -1.3% | 3.1% +1% | 3.5% +2.7% | 2.7% +1% | |
| 2016/03 | 2.5% +0.7% | 3.4% +0.9% | 2.7% -0.4% | 3.2% -0.3% | 2.9% +0.2% | |
| 2017/03 | 2% -0.5% | 3% -0.4% | 3.1% +0.4% | 2.9% -0.3% | 2.8% -0.1% | |
| 2018/03 | 3.5% +1.5% | 3.5% +0.5% | 3.3% +0.2% | 2.9% ±0% | 3.3% +0.5% | |
| 2019/03 | 2% -1.5% | 3.5% ±0% | 3.8% +0.5% | 2.8% -0.1% | 3% -0.3% | |
| 2020/03 | 2.1% +0.1% | 4.7% +1.2% | 4.4% +0.6% | 2.3% -0.5% | 3.4% +0.4% | |
| 2021/03 | 3.5% +1.4% | 6.9% +2.2% | 3.2% -1.2% | 6.3% +4% | 5% +1.6% | |
| 2022/03 | 6.7% +3.2% | 5.4% -1.5% | 4.3% +1.1% | 8.6% +2.3% | 6.2% +1.2% | |
| 2023/03 | 8.1% +1.4% | 6% +0.6% | 7.3% +3% | 5.5% -3.1% | 6.7% +0.5% | |
| 2024/03 | 9.3% +1.2% | 6.4% +0.4% | 7.1% -0.2% | 6.3% +0.8% | 7.2% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機械装置 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 34.4億 | 38.9億 | 42億 | 59.9億 | 175億 |
| 2015/03 | 35.7億 +3.6% | 58.2億 +49.6% | 48.7億 +16% | 64億 +6.8% | 207億 +17.9% | |
| 2016/03 | 45.8億 +28.5% | 56.3億 -3.2% | 51.8億 +6.3% | 55.5億 -13.3% | 209億 +1.4% | |
| 2017/03 | 44.3億 -3.3% | 41億 -27.2% | 40億 -22.8% | 55.2億 -0.6% | 180億 -13.8% | |
| 2018/03 | 34.6億 -21.9% | 43.3億 +5.6% | 44.3億 +10.6% | 56.9億 +3.2% | 179億 -0.8% | |
| 2019/03 | 33.4億 -3.4% | 46.4億 +7.3% | 46.3億 +4.5% | 58.9億 +3.5% | 185億 +3.3% | |
| 2020/03 | 39.6億 +18.3% | 48.2億 +3.8% | 36億 -22.2% | 44.2億 -24.9% | 168億 -9.2% | |
| 2021/03 | 32.1億 -18.9% | 33.9億 -29.6% | 33億 -8.4% | 41.5億 -6.2% | 140億 -16.4% | |
| 2022/03 | 26.7億 -16.8% | 36.2億 +6.6% | 31.6億 -4.2% | 52.8億 +27.4% | 147億 +4.9% | |
| 2023/03 | 36億 +35% | 54億 +49.3% | 46.6億 +47.4% | 56.7億 +7.3% | 193億 +31.2% | |
| 2024/03 | 41.7億 +15.8% | 54.5億 +1% | 55.5億 +19.1% | 69.8億 +23.2% | 222億 +14.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.24億 | 0.63億 | 1.72億 | 1.14億 | 2.25億 |
| 2015/03 | 0.84億 | 3.66億 +481% | 2.92億 +69.8% | 4.08億 +257.9% | 11.5億 +411.1% | |
| 2016/03 | 3.17億 +277.4% | 4.57億 +24.9% | 4.62億 +58.2% | 5.26億 +28.9% | 17.6億 +53.2% | |
| 2017/03 | 2.47億 -22.1% | 2.19億 -52.1% | 3.37億 -27.1% | 3.87億 -26.4% | 11.9億 -32.5% | |
| 2018/03 | 1.46億 -40.9% | 2.87億 +31.1% | 4.14億 +22.8% | 3.12億 -19.4% | 11.6億 -2.6% | |
| 2019/03 | -0.01億 赤字 | 2.43億 -15.3% | 2.1億 -49.3% | 5.03億 +61.2% | 9.55億 -17.6% | |
| 2020/03 | 0.47億 | 3.8億 +56.4% | 1.84億 -12.4% | 1.77億 -64.8% | 7.88億 -17.5% | |
| 2021/03 | 1.52億 +223.4% | 1.84億 -51.6% | -0.19億 赤字 | 1.2億 -32.2% | 4.37億 -44.5% | |
| 2022/03 | -0.01億 赤字 | 2.01億 +9.2% | 2.65億 | 4.17億 +247.5% | 8.82億 +101.8% | |
| 2023/03 | 2.59億 | 6.72億 +234.3% | 6.95億 +162.3% | 7.56億 +81.3% | 23.8億 +170.1% | |
| 2024/03 | 5.16億 +99.2% | 7.67億 +14.1% | 10.3億 +47.9% | 10.7億 +41.8% | 33.8億 +42% | |
| 営業利益率 | 2014/03 | -3.6% | 1.6% | 4.1% | 1.9% | 1.3% |
| 2015/03 | 2.4% | 6.3% +4.7% | 6% +1.9% | 6.4% +4.5% | 5.6% +4.3% | |
| 2016/03 | 6.9% +4.5% | 8.1% +1.8% | 8.9% +2.9% | 9.5% +3.1% | 8.4% +2.8% | |
| 2017/03 | 5.6% -1.3% | 5.3% -2.8% | 8.4% -0.5% | 7% -2.5% | 6.6% -1.8% | |
| 2018/03 | 4.2% -1.4% | 6.6% +1.3% | 9.4% +1% | 5.5% -1.5% | 6.5% -0.1% | |
| 2019/03 | -0% | 5.2% -1.4% | 4.5% -4.9% | 8.5% +3% | 5.2% -1.3% | |
| 2020/03 | 1.2% | 7.9% +2.7% | 5.1% +0.6% | 4% -4.5% | 4.7% -0.5% | |
| 2021/03 | 4.7% +3.5% | 5.4% -2.5% | -0.6% 赤字 | 2.9% -1.1% | 3.1% -1.6% | |
| 2022/03 | -0% | 5.6% +0.2% | 8.4% | 7.9% +5% | 6% +2.9% | |
| 2023/03 | 7.2% | 12.4% +6.8% | 14.9% +6.5% | 13.3% +5.4% | 12.3% +6.3% | |
| 2024/03 | 12.4% +5.2% | 14.1% +1.7% | 18.5% +3.6% | 15.3% +2% | 15.3% +3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.89億 | 1.63億 | 0.42億 | 7.8億 | 10.7億 |
| 2015/03 | 1.18億 +32.6% | 1.28億 -21.5% | 0.44億 +4.8% | 4.76億 -39% | 7.66億 -28.7% | |
| 2016/03 | 0.48億 -59.3% | 2.68億 +109.4% | 0.49億 +11.4% | 6.44億 +35.3% | 10.1億 +31.7% | |
| 2017/03 | 1.05億 +118.8% | 0.55億 -79.5% | 1.39億 +183.7% | 3.85億 -40.2% | 6.84億 -32.2% | |
| 2018/03 | 1.19億 +13.3% | 1.16億 +110.9% | 1.02億 -26.6% | 8.4億 +118.2% | 11.8億 +72.1% | |
| 2019/03 | 0.93億 -21.8% | 4.46億 +284.5% | 3.1億 +203.9% | 2.6億 -69% | 11.1億 -5.8% | |
| 2020/03 | 1.8億 +93.5% | 1.79億 -59.9% | 2.13億 -31.3% | 2.55億 -1.9% | 8.27億 -25.4% | |
| 2021/03 | 2.26億 +25.6% | 1.55億 -13.4% | 0.91億 -57.3% | 7.05億 +176.5% | 11.8億 +42.3% | |
| 2022/03 | 0.83億 -63.3% | 1.23億 -20.6% | 0.76億 -16.5% | 0.84億 -88.1% | 3.66億 -68.9% | |
| 2023/03 | 2.08億 +150.6% | 1.66億 +35% | 1.57億 +106.6% | 1.53億 +82.1% | 6.84億 +86.9% | |
| 2024/03 | 1.87億 -10.1% | 1.75億 +5.4% | 0.66億 -58% | 3.52億 +130.1% | 7.8億 +14% | |
| 2025/03 | 1.03億 -44.9% | 1.02億 -41.7% | 2.39億 +262.1% | 3.12億 -11.4% | 7.56億 -3.1% | |
| 2026/03 | 0.92億 -10.7% | 1億 -2% | 0.77億 -67.8% | 15.8億 +407.7% | 18.5億 +145.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1百万 | 4百万 | -12百万 | 33百万 | 24百万 |
| 2015/03 | -10百万 赤字 | -1百万 赤字 | -12百万 赤字 | 69百万 +109.1% | 46百万 +91.7% | |
| 2016/03 | -14百万 赤字 | 35百万 | -13百万 赤字 | 63百万 -8.7% | 71百万 +54.3% | |
| 2017/03 | 0 | -6百万 赤字 | 9百万 | 91百万 +44.4% | 94百万 +32.4% | |
| 2018/03 | 12百万 | -1百万 赤字 | -3百万 赤字 | 98百万 +7.7% | 106百万 +12.8% | |
| 2019/03 | -11百万 赤字 | 58百万 | 64百万 | 52百万 -46.9% | 163百万 +53.8% | |
| 2020/03 | -8百万 赤字 | 26百万 -55.2% | 20百万 -68.8% | 28百万 -46.2% | 66百万 -59.5% | |
| 2021/03 | 44百万 | 33百万 +26.9% | 1百万 -95% | 126百万 +350% | 204百万 +209.1% | |
| 2022/03 | 3百万 -93.2% | 12百万 -63.6% | 5百万 +400% | 0 | 20百万 -90.2% | |
| 2023/03 | 53百万 +999.99% | 31百万 +158.3% | 47百万 +840% | 53百万 | 184百万 +820% | |
| 2024/03 | 43百万 -18.9% | 53百万 +71% | 28百万 -40.4% | 107百万 +101.9% | 231百万 +25.5% | |
| 2025/03 | 32百万 -25.6% | 38百万 -28.3% | 41百万 +46.4% | 81百万 -24.3% | 192百万 -16.9% | |
| 2026/03 | 23百万 -28.1% | 10百万 -73.7% | 4百万 -90.2% | 254百万 +213.6% | 291百万 +51.6% | |
| 営業利益率 | 2014/03 | -1.1% | 2.5% | -28.6% | 4.2% | 2.2% |
| 2015/03 | -8.5% 赤字 | -0.8% 赤字 | -27.3% 赤字 | 14.5% +10.3% | 6% +3.8% | |
| 2016/03 | -29.2% 赤字 | 13.1% | -26.5% 赤字 | 9.8% -4.7% | 7% +1% | |
| 2017/03 | 0% | -10.9% 赤字 | 6.5% | 23.6% +13.8% | 13.7% +6.7% | |
| 2018/03 | 10.1% | -0.9% 赤字 | -2.9% 赤字 | 11.7% -11.9% | 9% -4.7% | |
| 2019/03 | -11.8% 赤字 | 13% | 20.6% | 20% +8.3% | 14.7% +5.7% | |
| 2020/03 | -4.4% 赤字 | 14.5% +1.5% | 9.4% -11.2% | 11% -9% | 8% -6.7% | |
| 2021/03 | 19.5% | 21.3% +6.8% | 1.1% -8.3% | 17.9% +6.9% | 17.3% +9.3% | |
| 2022/03 | 3.6% -15.9% | 9.8% -11.5% | 6.6% +5.5% | 0% | 5.5% -11.8% | |
| 2023/03 | 25.5% +21.9% | 18.7% +8.9% | 29.9% +23.3% | 34.6% | 26.9% +21.4% | |
| 2024/03 | 23% -2.5% | 30.3% +11.6% | 42.4% +12.5% | 30.4% -4.2% | 29.6% +2.7% | |
| 2025/03 | 31.1% +8.1% | 37.3% +7% | 17.2% -25.2% | 26% -4.4% | 25.4% -4.2% | |
| 2026/03 | 25% -6.1% | 10% -27.3% | 5.2% -12% | 16% -10% | 15.7% -9.7% | |
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。
