石原ケミカル（4462）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 | 電子材料 | 金属表面処理剤及び機器等 | 自動車用化学製品等 | 工業薬品 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 7.99億 | 99.1億 | 16.2億 | 39.6億 |
| 2014/03 | 7.72億 -3.4% | 93.6億 -5.5% | 19.8億 +22.2% | 42.6億 +7.4% | |
| 2015/03 | 8.67億 +12.3% | 84.5億 -9.7% | 20.7億 +4.4% | 43.2億 +1.4% | |
| 2016/03 | 8.42億 -3% | 72.3億 -14.4% | 22.1億 +6.8% | 43億 -0.3% | |
| 2017/03 | 10.8億 +27.7% | 70.5億 -2.6% | 23.1億 +4.6% | 41.4億 -3.8% | |
| 2018/03 | 5.59億 -48% | 76億 +7.8% | 24.6億 +6.6% | 43.5億 +5% | |
| 2019/03 | 5.32億 -4.8% | 78.2億 +2.9% | 25.7億 +4.6% | 48.3億 +11.1% | |
| 2020/03 | 5.73億 +7.6% | 84.9億 +8.6% | 26.9億 +4.4% | 50.4億 +4.2% | |
| 2021/03 | 6.39億 +11.4% | 90.7億 +6.9% | 28.9億 +7.5% | 43.7億 -13.3% | |
| 2022/03 | 7.91億 +23.9% | 106億 +16.5% | 31.6億 +9.3% | 45.2億 +3.5% | |
| 2023/03 | 8.28億 +4.7% | 103億 -2.2% | 35.2億 +11.4% | 56.7億 +25.4% | |
| 2024/03 | 6.49億 -21.7% | 105億 +1.5% | 36.3億 +3.3% | 59.3億 +4.7% | |
| 2025/03 | 8.35億 +28.8% | 131億 +24.4% | 37.1億 +2% | 60.3億 +1.7% | |
| 2026/03 | 9.26億 +10.8% | 130億 -0.7% | 38.8億 +4.7% | 56.9億 -5.8% | |
| 科目 | 年度 | 電子材料 | 金属表面処理剤及び機器等 | 自動車用化学製品等 | 工業薬品 |
| 営業利益 | 2013/03 | -52百万 | 9.73億 | 1.03億 | 134百万 |
| 2014/03 | -34百万 赤字 | 9.43億 -3.1% | 3.2億 +211.5% | 164百万 +22.6% | |
| 2015/03 | -4.7百万 赤字 | 8.12億 -13.9% | 3.76億 +17.7% | 133百万 -18.7% | |
| 2016/03 | -226百万 赤字 | 6.88億 -15.2% | 4.36億 +15.9% | 141百万 +6.2% | |
| 2017/03 | -319百万 赤字 | 7.71億 +12% | 4.93億 +13.1% | 137百万 -2.8% | |
| 2018/03 | -310百万 赤字 | 10.7億 +38.2% | 5.72億 +16.1% | 155百万 +12.7% | |
| 2019/03 | -251百万 赤字 | 11.9億 +11.7% | 6.19億 +8.1% | 192百万 +23.7% | |
| 2020/03 | -148百万 赤字 | 10.5億 -11.6% | 6.08億 -1.8% | 185百万 -3.2% | |
| 2021/03 | -88百万 赤字 | 10.5億 +0.1% | 7.98億 +31.4% | 161百万 -13% | |
| 2022/03 | 40百万 | 14億 +33.2% | 9.73億 +21.8% | 189百万 +17.2% | |
| 2023/03 | 51百万 +27% | 11.6億 -17.6% | 10.2億 +4.9% | 234百万 +23.7% | |
| 2024/03 | -21百万 赤字 | 14.4億 +24.6% | 9.59億 -6% | 257百万 +9.9% | |
| 2025/03 | 7.3百万 | 26.4億 +82.9% | 8.37億 -12.7% | 253百万 -1.5% | |
| 2026/03 | 44百万 +508.5% | 29.8億 +12.9% | 9.36億 +11.8% | 216百万 -14.5% | |
| 科目 | 年度 | 電子材料 | 金属表面処理剤及び機器等 | 自動車用化学製品等 | 工業薬品 |
| 営業利益率 | 2013/03 | -6.5% | 9.8% | 6.3% | 3.4% |
| 2014/03 | -4.4% 赤字 | 10.1% +0.3% | 16.2% +9.9% | 3.8% +0.4% | |
| 2015/03 | -0.5% 赤字 | 9.6% -0.5% | 18.2% +2% | 3.1% -0.7% | |
| 2016/03 | -26.9% 赤字 | 9.5% -0.1% | 19.8% +1.6% | 3.3% +0.2% | |
| 2017/03 | -29.7% 赤字 | 10.9% +1.4% | 21.4% +1.6% | 3.3% ±0% | |
| 2018/03 | -55.4% 赤字 | 14% +3.1% | 23.3% +1.9% | 3.6% +0.3% | |
| 2019/03 | -47.2% 赤字 | 15.2% +1.2% | 24.1% +0.8% | 4% +0.4% | |
| 2020/03 | -25.9% 赤字 | 12.4% -2.8% | 22.6% -1.5% | 3.7% -0.3% | |
| 2021/03 | -13.8% 赤字 | 11.6% -0.8% | 27.6% +5% | 3.7% ±0% | |
| 2022/03 | 5% | 13.3% +1.7% | 30.8% +3.2% | 4.2% +0.5% | |
| 2023/03 | 6.1% +1.1% | 11.2% -2.1% | 29% -1.8% | 4.1% -0.1% | |
| 2024/03 | -3.2% 赤字 | 13.7% +2.5% | 26.4% -2.6% | 4.3% +0.2% | |
| 2025/03 | 0.9% | 20.2% +6.5% | 22.6% -3.8% | 4.2% -0.1% | |
| 2026/03 | 4.8% +3.9% | 23% +2.8% | 24.1% +1.5% | 3.8% -0.4% | |
| 科目 | 年度 | 電子材料 | 金属表面処理剤及び機器等 | 自動車用化学製品等 | 工業薬品 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 254百万 | 6.55億 | 68百万 | - | |
| 2020/03 | 158百万 -37.8% | 8.05億 +22.9% | 77百万 +13.2% | - | |
| 2021/03 | 127百万 -19.6% | 8.71億 +8.2% | 77百万 ±0% | - | |
| 2022/03 | 103百万 -18.9% | 8.75億 +0.5% | 71百万 -7.8% | - | |
| 2023/03 | 120百万 +16.5% | 8.94億 +2.2% | 82百万 +15.5% | - | |
| 2024/03 | 132百万 +10% | 9.45億 +5.7% | 82百万 ±0% | - | |
| 2025/03 | 133百万 +0.8% | 9.58億 +1.4% | 93百万 +13.4% | - | |
| 2026/03 | 130百万 -2.3% | 10.5億 +9.1% | 97百万 +4.3% | - | |
| 科目 | 年度 | 電子材料 | 金属表面処理剤及び機器等 | 自動車用化学製品等 | 工業薬品 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 26 | 129 | 44 | 11 | |
| 2020/03 | 20 -23.1% | 179 +38.8% | 45 +2.3% | 13 +18.2% | |
| 2021/03 | 18 -10% | 181 +1.1% | 43 -4.4% | 13 ±0% | |
| 2022/03 | 12 -33.3% | 191 +5.5% | 45 +4.7% | 13 ±0% | |
| 2023/03 | 12 ±0% | 190 -0.5% | 46 +2.2% | 14 +7.7% | |
| 2024/03 | 14 +16.7% | 190 ±0% | 46 ±0% | 14 ±0% | |
| 2025/03 | 16 +14.3% | 194 +2.1% | 46 ±0% | 14 ±0% | |
| 2026/03 | 17 +6.3% | 205 +5.7% | 48 +4.3% | 12 -14.3% | |
| 科目 | 年度 | 電子材料 | 金属表面処理剤及び機器等 | 自動車用化学製品等 | 工業薬品 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 5 | 18 | 9 | 1 | |
| 2020/03 | 5 ±0% | 30 +66.7% | 10 +11.1% | 1 ±0% | |
| 2021/03 | 4 -20% | 27 -10% | 9 -10% | 1 ±0% | |
| 2022/03 | 6 +50% | 30 +11.1% | 6 -33.3% | 1 ±0% | |
| 2023/03 | 7 +16.7% | 32 +6.7% | 5 -16.7% | 1 ±0% | |
| 2024/03 | 6 -14.3% | 32 ±0% | 6 +20% | 1 ±0% | |
| 2025/03 | 5 -16.7% | 34 +6.3% | 6 ±0% | 1 ±0% | |
| 2026/03 | 3 -40% | 31 -8.8% | 5 -16.7% | 1 ±0% | |
| 科目 | 年度 | 電子材料 | 金属表面処理剤及び機器等 | 自動車用化学製品等 | 工業薬品 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | 304百万 | - | - | - | |
| 2018/03 | 8.4百万 -97.2% | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 電子材料 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.93億 | 2.19億 | 2億 | 1.6億 | 7.72億 |
| 2015/03 | 1.94億 +0.4% | 1.94億 -11.3% | 2.41億 +20.3% | 2.38億 +48.9% | 8.67億 +12.3% | |
| 2016/03 | 2.22億 +14.5% | 2.03億 +4.5% | 1.99億 -17.4% | 2.18億 -8.7% | 8.42億 -3% | |
| 2017/03 | 2.43億 +9.5% | 2.6億 +28.4% | 3.27億 +64.2% | 2.44億 +12.4% | 10.8億 +27.7% | |
| 2018/03 | 1.42億 -41.4% | 1.5億 -42.2% | 1.3億 -60.2% | 1.36億 -44.3% | 5.59億 -48% | |
| 2019/03 | 1.33億 -7% | 1.33億 -11.3% | 1.33億 +2.3% | 1.33億 -2.1% | 5.32億 -4.8% | |
| 2020/03 | 1.33億 +0.1% | 1.41億 +5.7% | 1.42億 +6.6% | 1.57億 +18% | 5.73億 +7.6% | |
| 2021/03 | 1.61億 +21.5% | 1.25億 -11.6% | 1.62億 +14.3% | 1.9億 +21.1% | 6.39億 +11.4% | |
| 2022/03 | 1.63億 +1.1% | 2.1億 +68.4% | 2.13億 +30.9% | 2.06億 +8.1% | 7.91億 +23.9% | |
| 2023/03 | 2.21億 +35.6% | 2.17億 +3.3% | 1.94億 -8.6% | 1.96億 -4.8% | 8.28億 +4.7% | |
| 2024/03 | 1.62億 -26.8% | 1.67億 -23% | 1.6億 -17.6% | 1.6億 -18.5% | 6.49億 -21.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -16百万 | -3.6百万 | -6.3百万 | -7.8百万 | -34百万 |
| 2015/03 | -7.2百万 赤字 | -4百万 赤字 | 2.5百万 | 3.9百万 | -4.7百万 赤字 | |
| 2016/03 | -38百万 赤字 | -34百万 赤字 | -55百万 赤字 | -99百万 赤字 | -226百万 赤字 | |
| 2017/03 | -67百万 赤字 | -100百万 赤字 | -77百万 赤字 | -75百万 赤字 | -319百万 赤字 | |
| 2018/03 | -90百万 赤字 | -70百万 赤字 | -72百万 赤字 | -79百万 赤字 | -310百万 赤字 | |
| 2019/03 | -71百万 赤字 | -61百万 赤字 | -65百万 赤字 | -54百万 赤字 | -251百万 赤字 | |
| 2020/03 | -56百万 赤字 | -24百万 赤字 | -36百万 赤字 | -32百万 赤字 | -148百万 赤字 | |
| 2021/03 | -29百万 赤字 | -33百万 赤字 | -20百万 赤字 | -6.6百万 赤字 | -88百万 赤字 | |
| 2022/03 | -9.2百万 赤字 | 20百万 | 13百万 | 16百万 | 40百万 | |
| 2023/03 | 14百万 | 16百万 -19.2% | 8.9百万 -30.8% | 11百万 -28.8% | 51百万 +27% | |
| 2024/03 | 1.4百万 -90.3% | 13百万 -19.7% | -22百万 赤字 | -13百万 赤字 | -21百万 赤字 | |
| 営業利益率 | 2014/03 | -8.5% | -1.7% | -3.2% | -4.8% | -4.4% |
| 2015/03 | -3.7% 赤字 | -2% 赤字 | 1.1% | 1.6% | -0.5% 赤字 | |
| 2016/03 | -17% 赤字 | -16.7% 赤字 | -27.8% 赤字 | -45.7% 赤字 | -26.9% 赤字 | |
| 2017/03 | -27.6% 赤字 | -38.4% 赤字 | -23.6% 赤字 | -30.6% 赤字 | -29.7% 赤字 | |
| 2018/03 | -63.1% 赤字 | -46.4% 赤字 | -54.9% 赤字 | -57.8% 赤字 | -55.4% 赤字 | |
| 2019/03 | -53.5% 赤字 | -45.8% 赤字 | -49.1% 赤字 | -40.6% 赤字 | -47.2% 赤字 | |
| 2020/03 | -42.3% 赤字 | -17.4% 赤字 | -25.3% 赤字 | -20.1% 赤字 | -25.9% 赤字 | |
| 2021/03 | -18.1% 赤字 | -26.1% 赤字 | -12.3% 赤字 | -3.5% 赤字 | -13.8% 赤字 | |
| 2022/03 | -5.6% 赤字 | 9.7% | 6% | 7.7% | 5% | |
| 2023/03 | 6.4% | 7.6% -2.1% | 4.6% -1.4% | 5.8% -1.9% | 6.1% +1.1% | |
| 2024/03 | 0.8% -5.6% | 7.9% +0.3% | -13.5% 赤字 | -8.4% 赤字 | -3.2% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 金属表面処理剤及び機器等 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 26.7億 | 19.8億 | 23億 | 24.1億 | 93.6億 |
| 2015/03 | 19.2億 -27.9% | 22.9億 +15.6% | 22.7億 -1.4% | 19.7億 -18.3% | 84.5億 -9.7% | |
| 2016/03 | 18億 -6.3% | 17.6億 -23% | 19.8億 -13% | 17億 -13.9% | 72.3億 -14.4% | |
| 2017/03 | 17.5億 -3.1% | 17.3億 -1.7% | 18.5億 -6.3% | 17.2億 +1.5% | 70.5億 -2.6% | |
| 2018/03 | 18.6億 +6.7% | 18.3億 +6% | 20.6億 +11.1% | 18.4億 +7.1% | 76億 +7.8% | |
| 2019/03 | 20.5億 +9.7% | 21.4億 +16.6% | 20.4億 -0.9% | 16億 -13.2% | 78.2億 +2.9% | |
| 2020/03 | 19.3億 -5.5% | 20.9億 -2.3% | 21億 +2.9% | 23.7億 +48.4% | 84.9億 +8.6% | |
| 2021/03 | 21.1億 +9% | 19.9億 -4.5% | 22.7億 +8.3% | 27億 +13.9% | 90.7億 +6.9% | |
| 2022/03 | 26.6億 +26.4% | 27.8億 +39.6% | 26.5億 +16.8% | 24.7億 -8.5% | 106億 +16.5% | |
| 2023/03 | 27.6億 +3.7% | 26.9億 -3.4% | 26.7億 +0.8% | 22.2億 -10.4% | 103億 -2.2% | |
| 2024/03 | 22.1億 -20% | 26.6億 -1% | 28.2億 +5.4% | 28.1億 +26.8% | 105億 +1.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.49億 | 2億 | 2.4億 | 2.53億 | 9.43億 |
| 2015/03 | 1.18億 -52.6% | 2.47億 +23.4% | 2.17億 -9.6% | 2.3億 -9.3% | 8.12億 -13.9% | |
| 2016/03 | 1.04億 -11.8% | 1.61億 -34.8% | 2.47億 +13.8% | 1.76億 -23.3% | 6.88億 -15.2% | |
| 2017/03 | 0.99億 -5.4% | 1.93億 +20.1% | 2.7億 +9.4% | 2.09億 +18.6% | 7.71億 +12% | |
| 2018/03 | 2.26億 +128.7% | 2.91億 +51% | 3.51億 +29.8% | 1.97億 -5.6% | 10.7億 +38.2% | |
| 2019/03 | 3.74億 +65.7% | 3.52億 +20.9% | 4.25億 +21.3% | 0.38億 -80.8% | 11.9億 +11.7% | |
| 2020/03 | 2.79億 -25.5% | 3.23億 -8.5% | 1.39億 -67.3% | 3.11億 +719.3% | 10.5億 -11.6% | |
| 2021/03 | 1.1億 -60.7% | 1.41億 -56.4% | 3.55億 +155.3% | 4.48億 +43.8% | 10.5億 +0.1% | |
| 2022/03 | 4.08億 +272% | 4.16億 +195.4% | 3.48億 -1.9% | 2.31億 -48.5% | 14億 +33.2% | |
| 2023/03 | 3.73億 -8.6% | 3.21億 -22.9% | 3.47億 -0.3% | 1.15億 -50% | 11.6億 -17.6% | |
| 2024/03 | 1.33億 -64.2% | 4.07億 +27% | 4.48億 +28.8% | 4.53億 +293% | 14.4億 +24.6% | |
| 営業利益率 | 2014/03 | 9.3% | 10.1% | 10.4% | 10.5% | 10.1% |
| 2015/03 | 6.1% -3.2% | 10.8% +0.7% | 9.6% -0.8% | 11.7% +1.2% | 9.6% -0.5% | |
| 2016/03 | 5.8% -0.3% | 9.1% -1.7% | 12.5% +2.9% | 10.4% -1.3% | 9.5% -0.1% | |
| 2017/03 | 5.7% -0.1% | 11.1% +2% | 14.6% +2.1% | 12.2% +1.8% | 10.9% +1.4% | |
| 2018/03 | 12.1% +6.4% | 15.9% +4.8% | 17% +2.4% | 10.7% -1.5% | 14% +3.1% | |
| 2019/03 | 18.3% +6.2% | 16.5% +0.6% | 20.9% +3.9% | 2.4% -8.3% | 15.2% +1.2% | |
| 2020/03 | 14.4% -3.9% | 15.4% -1.1% | 6.6% -14.3% | 13.1% +10.7% | 12.4% -2.8% | |
| 2021/03 | 5.2% -9.2% | 7.1% -8.3% | 15.6% +9% | 16.6% +3.5% | 11.6% -0.8% | |
| 2022/03 | 15.3% +10.1% | 14.9% +7.8% | 13.1% -2.5% | 9.3% -7.3% | 13.3% +1.7% | |
| 2023/03 | 13.5% -1.8% | 11.9% -3% | 13% -0.1% | 5.2% -4.1% | 11.2% -2.1% | |
| 2024/03 | 6% -7.5% | 15.3% +3.4% | 15.9% +2.9% | 16.1% +10.9% | 13.7% +2.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 自動車用化学製品等 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.32億 | 5.55億 | 4.28億 | 4.65億 | 19.8億 |
| 2015/03 | 5.32億 -0.1% | 5.91億 +6.6% | 4.48億 +4.8% | 4.95億 +6.4% | 20.7億 +4.4% | |
| 2016/03 | 5.91億 +11.1% | 6.09億 +3% | 4.82億 +7.6% | 5.25億 +6.1% | 22.1億 +6.8% | |
| 2017/03 | 6.13億 +3.8% | 6.21億 +2% | 5.13億 +6.4% | 5.59億 +6.6% | 23.1億 +4.6% | |
| 2018/03 | 6.54億 +6.6% | 7.12億 +14.6% | 5.51億 +7.5% | 5.42億 -3.1% | 24.6億 +6.6% | |
| 2019/03 | 6.86億 +5% | 7.23億 +1.6% | 5.84億 +5.9% | 5.8億 +7% | 25.7億 +4.6% | |
| 2020/03 | 7.02億 +2.3% | 7.75億 +7.2% | 5.63億 -3.6% | 6.47億 +11.5% | 26.9億 +4.4% | |
| 2021/03 | 7.11億 +1.2% | 8.3億 +7.1% | 6.41億 +13.9% | 7.07億 +9.3% | 28.9億 +7.5% | |
| 2022/03 | 8.09億 +13.9% | 8.74億 +5.3% | 7億 +9.3% | 7.72億 +9.3% | 31.6億 +9.3% | |
| 2023/03 | 9.1億 +12.4% | 9.89億 +13.2% | 8.08億 +15.4% | 8.09億 +4.7% | 35.2億 +11.4% | |
| 2024/03 | 9.21億 +1.3% | 9.74億 -1.5% | 8.56億 +5.8% | 8.82億 +9.1% | 36.3億 +3.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.07億 | 1.22億 | 0.48億 | 0.42億 | 3.2億 |
| 2015/03 | 1.12億 +5% | 1.35億 +10.5% | 0.54億 +10.6% | 0.75億 +77.9% | 3.76億 +17.7% | |
| 2016/03 | 1.39億 +23.8% | 1.34億 -0.6% | 0.75億 +40.1% | 0.88億 +16.4% | 4.36億 +15.9% | |
| 2017/03 | 1.32億 -4.7% | 1.68億 +25.3% | 0.86億 +14.8% | 1.06億 +21% | 4.93億 +13.1% | |
| 2018/03 | 1.76億 +33.4% | 2.02億 +19.9% | 1.07億 +23.8% | 0.88億 -17.7% | 5.72億 +16.1% | |
| 2019/03 | 1.97億 +12% | 1.93億 -4.6% | 1.36億 +27.2% | 0.93億 +6.5% | 6.19億 +8.1% | |
| 2020/03 | 2.05億 +3.7% | 1.94億 +0.7% | 0.71億 -47.4% | 1.38億 +47.7% | 6.08億 -1.8% | |
| 2021/03 | 1.96億 -4% | 2.56億 +32.1% | 1.47億 +105.5% | 1.99億 +44.8% | 7.98億 +31.4% | |
| 2022/03 | 2.54億 +29.2% | 2.89億 +12.8% | 1.93億 +31.7% | 2.37億 +19% | 9.73億 +21.8% | |
| 2023/03 | 3.02億 +19.1% | 3.24億 +12.2% | 1.75億 -9% | 2.19億 -7.9% | 10.2億 +4.9% | |
| 2024/03 | 2.64億 -12.6% | 2.79億 -13.9% | 2.05億 +16.9% | 2.11億 -3.6% | 9.59億 -6% | |
| 営業利益率 | 2014/03 | 20% | 22% | 11.3% | 9.1% | 16.2% |
| 2015/03 | 21% +1% | 22.8% +0.8% | 12% +0.7% | 15.3% +6.2% | 18.2% +2% | |
| 2016/03 | 23.5% +2.5% | 22.1% -0.7% | 15.6% +3.6% | 16.8% +1.5% | 19.8% +1.6% | |
| 2017/03 | 21.5% -2% | 27.1% +5% | 16.8% +1.2% | 19% +2.2% | 21.4% +1.6% | |
| 2018/03 | 27% +5.5% | 28.4% +1.3% | 19.4% +2.6% | 16.1% -2.9% | 23.3% +1.9% | |
| 2019/03 | 28.8% +1.8% | 26.6% -1.8% | 23.2% +3.8% | 16.1% ±0% | 24.1% +0.8% | |
| 2020/03 | 29.1% +0.3% | 25% -1.6% | 12.7% -10.5% | 21.3% +5.2% | 22.6% -1.5% | |
| 2021/03 | 27.6% -1.5% | 30.9% +5.9% | 22.9% +10.2% | 28.2% +6.9% | 27.6% +5% | |
| 2022/03 | 31.3% +3.7% | 33.1% +2.2% | 27.5% +4.6% | 30.7% +2.5% | 30.8% +3.2% | |
| 2023/03 | 33.2% +1.9% | 32.8% -0.3% | 21.7% -5.8% | 27% -3.7% | 29% -1.8% | |
| 2024/03 | 28.6% -4.6% | 28.6% -4.2% | 24% +2.3% | 23.9% -3.1% | 26.4% -2.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 工業薬品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11.4億 | 10.9億 | 10.9億 | 9.41億 | 42.6億 |
| 2015/03 | 9.58億 -15.9% | 9.54億 -12.5% | 12.2億 +11.8% | 11.9億 +26.4% | 43.2億 +1.4% | |
| 2016/03 | 10.6億 +10.3% | 10.7億 +12% | 11億 -9.9% | 10.8億 -9% | 43億 -0.3% | |
| 2017/03 | 10.8億 +2.3% | 10.2億 -4.6% | 9.91億 -9.7% | 10.5億 -2.9% | 41.4億 -3.8% | |
| 2018/03 | 10.2億 -5.6% | 12億 +17.4% | 10.7億 +8.2% | 10.6億 +1.1% | 43.5億 +5% | |
| 2019/03 | 11.8億 +15.6% | 11.7億 -2.1% | 12.3億 +14.4% | 12.6億 +18.4% | 48.3億 +11.1% | |
| 2020/03 | 12.1億 +2.8% | 13億 +11.2% | 13.4億 +8.9% | 11.9億 -5.6% | 50.4億 +4.2% | |
| 2021/03 | 11.4億 -6% | 10.7億 -17.9% | 11.1億 -17.1% | 10.5億 -11.4% | 43.7億 -13.3% | |
| 2022/03 | 10.8億 -5.5% | 10.3億 -3.7% | 11.7億 +6% | 12.4億 +18% | 45.2億 +3.5% | |
| 2023/03 | 12.4億 +14.7% | 13.5億 +31.1% | 15.1億 +28.8% | 15.7億 +26.5% | 56.7億 +25.4% | |
| 2024/03 | 14.8億 +19.4% | 14.7億 +8.7% | 15.5億 +2.7% | 14.4億 -8.5% | 59.3億 +4.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 59百万 | 40百万 | 42百万 | 23百万 | 164百万 |
| 2015/03 | 22百万 -62.2% | 29百万 -28.1% | 45百万 +7.1% | 37百万 +63.1% | 133百万 -18.7% | |
| 2016/03 | 32百万 +41.1% | 39百万 +36.2% | 35百万 -21% | 35百万 -5.2% | 141百万 +6.2% | |
| 2017/03 | 32百万 +1.9% | 33百万 -14.5% | 35百万 -2.3% | 37百万 +5.4% | 137百万 -2.8% | |
| 2018/03 | 35百万 +8.7% | 56百万 +67.6% | 35百万 +0.7% | 29百万 -21.8% | 155百万 +12.7% | |
| 2019/03 | 45百万 +29.5% | 47百万 -17% | 52百万 +50.4% | 48百万 +63% | 192百万 +23.7% | |
| 2020/03 | 45百万 -0.4% | 52百万 +12.6% | 46百万 -12.7% | 42百万 -11% | 185百万 -3.2% | |
| 2021/03 | 30百万 -32.7% | 36百万 -31.5% | 49百万 +7.6% | 46百万 +8.6% | 161百万 -13% | |
| 2022/03 | 39百万 +30% | 50百万 +38.9% | 54百万 +8.9% | 46百万 +0.9% | 189百万 +17.2% | |
| 2023/03 | 46百万 +16% | 43百万 -12.8% | 65百万 +21.4% | 80百万 +72% | 234百万 +23.7% | |
| 2024/03 | 59百万 +29.6% | 62百万 +42.2% | 83百万 +27.8% | 53百万 -33.6% | 257百万 +9.9% | |
| 営業利益率 | 2014/03 | 5.2% | 3.7% | 3.8% | 2.4% | 3.8% |
| 2015/03 | 2.3% -2.9% | 3% -0.7% | 3.7% -0.1% | 3.1% +0.7% | 3.1% -0.7% | |
| 2016/03 | 3% +0.7% | 3.7% +0.7% | 3.2% -0.5% | 3.3% +0.2% | 3.3% +0.2% | |
| 2017/03 | 3% ±0% | 3.3% -0.4% | 3.5% +0.3% | 3.6% +0.3% | 3.3% ±0% | |
| 2018/03 | 3.4% +0.4% | 4.7% +1.4% | 3.2% -0.3% | 2.8% -0.8% | 3.6% +0.3% | |
| 2019/03 | 3.8% +0.4% | 4% -0.7% | 4.3% +1.1% | 3.8% +1% | 4% +0.4% | |
| 2020/03 | 3.7% -0.1% | 4% ±0% | 3.4% -0.9% | 3.6% -0.2% | 3.7% -0.3% | |
| 2021/03 | 2.7% -1% | 3.4% -0.6% | 4.4% +1% | 4.4% +0.8% | 3.7% ±0% | |
| 2022/03 | 3.7% +1% | 4.8% +1.4% | 4.6% +0.2% | 3.7% -0.7% | 4.2% +0.5% | |
| 2023/03 | 3.7% ±0% | 3.2% -1.6% | 4.3% -0.3% | 5.1% +1.4% | 4.1% -0.1% | |
| 2024/03 | 4% +0.3% | 4.2% +1% | 5.3% +1% | 3.7% -1.4% | 4.3% +0.2% | |
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。
