ステラケミファ（4109）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 | 高純度薬品 | 運輸 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 232億 | 44.3億 | 290百万 |
| 2014/03 | 236億 +1.5% | 42.7億 -3.7% | 322百万 +11% | |
| 2015/03 | 236億 -0.1% | 43.8億 +2.6% | 343百万 +6.5% | |
| 2016/03 | 231億 -2% | 42億 -4.2% | 226百万 -34.1% | |
| 2017/03 | 255億 +10.5% | 41.4億 -1.2% | 204百万 -9.7% | |
| 2018/03 | 291億 +14.3% | 42.7億 +3% | 207百万 +1.5% | |
| 2019/03 | 338億 +15.9% | 43.8億 +2.6% | 225百万 +8.7% | |
| 2020/03 | 291億 -14% | 44.3億 +1.1% | 241百万 +7.1% | |
| 2021/03 | 284億 -2.3% | 40.7億 -8.1% | 213百万 -11.6% | |
| 2022/03 | 323億 +13.8% | 46.8億 +14.9% | 189百万 -11.3% | |
| 2023/03 | 307億 -5% | 45億 -3.7% | 170百万 -10.1% | |
| 2024/03 | 260億 -15.3% | 42.5億 -5.6% | 174百万 +2.4% | |
| 2025/03 | 315億 +21.2% | 46.4億 +9% | 116百万 -33.3% | |
| 2026/03 | 318億 +0.8% | 48.9億 +5.5% | 120百万 +3.4% | |
| 科目 | 年度 | 高純度薬品 | 運輸 | その他 |
| 営業利益 | 2013/03 | 31.3億 | 6.73億 | -61百万 |
| 2014/03 | 15.9億 -49.3% | 7.27億 +8% | -93百万 赤字 | |
| 2015/03 | 3.01億 -81% | 6.56億 -9.8% | -281百万 赤字 | |
| 2016/03 | 13.9億 +361.8% | 6.64億 +1.2% | 6百万 | |
| 2017/03 | 44.2億 +218.1% | 6.98億 +5.1% | 30百万 +400% | |
| 2018/03 | 25億 -43.5% | 7.79億 +11.6% | 34百万 +13.3% | |
| 2019/03 | 37.8億 +51.3% | 7.26億 -6.8% | 42百万 +23.5% | |
| 2020/03 | 29億 -23.4% | 5.02億 -30.9% | 36百万 -14.3% | |
| 2021/03 | 42億 +45% | 5.93億 +18.1% | 26百万 -27.8% | |
| 2022/03 | 47.8億 +13.7% | 7.64億 +28.8% | 20百万 -23.1% | |
| 2023/03 | 29.6億 -38% | 5.33億 -30.2% | 30百万 +50% | |
| 2024/03 | 21.7億 -26.8% | 5.48億 +2.8% | 18百万 -40% | |
| 2025/03 | 35.5億 +63.6% | 7.94億 +44.9% | 18百万 ±0% | |
| 2026/03 | 35.9億 +1.3% | 10.5億 +31.6% | 28百万 +55.6% | |
| 科目 | 年度 | 高純度薬品 | 運輸 | その他 |
| 営業利益率 | 2013/03 | 13.5% | 15.2% | -21% |
| 2014/03 | 6.7% -6.8% | 17% +1.8% | -28.9% 赤字 | |
| 2015/03 | 1.3% -5.4% | 15% -2% | -81.9% 赤字 | |
| 2016/03 | 6% +4.7% | 15.8% +0.8% | 2.7% | |
| 2017/03 | 17.3% +11.3% | 16.8% +1% | 14.7% +12% | |
| 2018/03 | 8.6% -8.7% | 18.2% +1.4% | 16.4% +1.7% | |
| 2019/03 | 11.2% +2.6% | 16.6% -1.6% | 18.7% +2.3% | |
| 2020/03 | 10% -1.2% | 11.3% -5.3% | 14.9% -3.8% | |
| 2021/03 | 14.8% +4.8% | 14.6% +3.3% | 12.2% -2.7% | |
| 2022/03 | 14.8% ±0% | 16.3% +1.7% | 10.6% -1.6% | |
| 2023/03 | 9.6% -5.2% | 11.8% -4.5% | 17.6% +7% | |
| 2024/03 | 8.3% -1.3% | 12.9% +1.1% | 10.3% -7.3% | |
| 2025/03 | 11.2% +2.9% | 17.1% +4.2% | 15.5% +5.2% | |
| 2026/03 | 11.3% +0.1% | 21.4% +4.3% | 23.3% +7.8% | |
| 科目 | 年度 | 高純度薬品 | 運輸 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 511百万 | - | - | |
| 2020/03 | 477百万 -6.7% | - | - | |
| 2021/03 | 503百万 +5.5% | - | - | |
| 2022/03 | 495百万 -1.6% | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 高純度薬品 | 運輸 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 36.6億 | 762百万 | - | |
| 2020/03 | 31.2億 -14.8% | 544百万 -28.6% | - | |
| 2021/03 | 15.4億 -50.7% | 257百万 -52.8% | - | |
| 2022/03 | 20.9億 +35.8% | 512百万 +99.2% | - | |
| 2023/03 | 48.7億 +133.3% | 539百万 +5.3% | - | |
| 2024/03 | 50.6億 +3.9% | 649百万 +20.4% | - | |
| 2025/03 | 32.5億 -35.8% | 672百万 +3.5% | - | |
| 2026/03 | 40.1億 +23.3% | 226百万 -66.4% | - | |
| 科目 | 年度 | 高純度薬品 | 運輸 | その他 |
| 固定資産増加額 | 2013/03 | 21.9億 | 265百万 | 0 |
| 2014/03 | 35.5億 +61.6% | 277百万 +4.5% | 3百万 | |
| 2015/03 | 25.1億 -29.2% | 749百万 +170.4% | - | |
| 2016/03 | 8億 -68.1% | 483百万 -35.5% | 0 | |
| 2017/03 | 19.1億 +138.8% | 410百万 -15.1% | 0 | |
| 2018/03 | 21.6億 +13.1% | 781百万 +90.5% | - | |
| 2019/03 | 36.6億 +69.4% | 762百万 -2.4% | 0 | |
| 2020/03 | 31.2億 -14.8% | 544百万 -28.6% | 0 | |
| 2021/03 | 15.4億 -50.7% | 257百万 -52.8% | 2百万 | |
| 2022/03 | 20.9億 +35.8% | 512百万 +99.2% | 1百万 -50% | |
| 2023/03 | 48.7億 +133.3% | 539百万 +5.3% | 0 | |
| 2024/03 | 50.6億 +3.9% | 649百万 +20.4% | 0 | |
| 2025/03 | 32.5億 -35.8% | 672百万 +3.5% | 2百万 | |
| 2026/03 | 40.1億 +23.3% | 226百万 -66.4% | 2百万 ±0% | |
| 科目 | 年度 | 高純度薬品 | 運輸 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 442 | 327 | 10 | |
| 2020/03 | 450 +1.8% | 325 -0.6% | 13 +30% | |
| 2021/03 | 443 -1.6% | 313 -3.7% | 14 +7.7% | |
| 2022/03 | 436 -1.6% | 311 -0.6% | 13 -7.1% | |
| 2023/03 | 399 -8.5% | 315 +1.3% | 13 ±0% | |
| 2024/03 | 379 -5% | 305 -3.2% | 11 -15.4% | |
| 2025/03 | 379 ±0% | 303 -0.7% | 12 +9.1% | |
| 2026/03 | 369 -2.6% | 300 -1% | 14 +16.7% | |
| 科目 | 年度 | 高純度薬品 | 運輸 | 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 | 50 | 12 | 0 | |
| 2020/03 | 32 -36% | 13 +8.3% | 0 | |
| 2021/03 | 27 -15.6% | 19 +46.2% | 0 | |
| 2022/03 | 17 -37% | 19 ±0% | - | |
| 2023/03 | 17 ±0% | 18 -5.3% | 0 | |
| 2024/03 | 12 -29.4% | 17 -5.6% | 1 | |
| 2025/03 | 9 -25% | 20 +17.6% | - | |
| 2026/03 | 11 +22.2% | 24 +20% | - | |
| 科目 | 年度 | 高純度薬品 | 運輸 | その他 |
| 資産 | 2013/03 | 323億 | 72.4億 | 272百万 |
| 2014/03 | 362億 +12.2% | 70.4億 -2.7% | 304百万 +11.8% | |
| 2015/03 | 341億 -6% | 78.8億 +11.9% | 297百万 -2.3% | |
| 2016/03 | 345億 +1.2% | 77.8億 -1.3% | 174百万 -41.4% | |
| 2017/03 | 396億 +14.8% | 84.4億 +8.5% | 191百万 +9.8% | |
| 2018/03 | 381億 -3.8% | 90.8億 +7.6% | 173百万 -9.4% | |
| 2019/03 | 430億 +12.9% | 92.5億 +1.9% | 206百万 +19.1% | |
| 2020/03 | 415億 -3.5% | 94.8億 +2.4% | 237百万 +15% | |
| 2021/03 | 419億 +1.1% | 94.8億 +0.1% | 243百万 +2.5% | |
| 2022/03 | 466億 +11.1% | 99.9億 +5.4% | 268百万 +10.3% | |
| 2023/03 | 459億 -1.5% | 95.9億 -4.1% | 290百万 +8.2% | |
| 2024/03 | 486億 +5.9% | 101億 +5.3% | 269百万 -7.2% | |
| 2025/03 | 507億 +4.3% | 101億 +0.3% | 284百万 +5.6% | |
| 2026/03 | 534億 +5.3% | 108億 +7% | 318百万 +12% | |
| 科目 | 年度 | 高純度薬品 | 運輸 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | 0.98億 | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | 0.43億 | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 19.3億 | - | - | |
| 2024/03 | 4.26億 -77.9% | 20百万 | - | |
| 2025/03 | 1.9億 -55.4% | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 高純度薬品 | 運輸 | その他 |
| 持分法適用会社への投資額 | 2013/03 | 6.08億 | - | - |
| 2014/03 | 8.65億 +42.3% | - | - | |
| 2015/03 | 8.66億 +0.1% | - | - | |
| 2016/03 | 7.06億 -18.5% | - | - | |
| 2017/03 | 6.7億 -5.1% | - | - | |
| 2018/03 | 9.29億 +38.7% | - | - | |
| 2019/03 | 4.89億 -47.4% | - | - | |
| 2020/03 | 5.86億 +19.8% | - | - | |
| 2021/03 | 4.02億 -31.4% | - | - | |
| 2022/03 | 20億 +396.5% | - | - | |
| 2023/03 | 29.2億 +46.3% | - | - | |
| 2024/03 | 27.8億 -4.7% | - | - | |
| 2025/03 | 28.3億 +1.7% | - | - | |
| 2026/03 | 20億 -29.3% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 高純度薬品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 57億 | 58.6億 | 57.2億 | 63億 | 236億 |
| 2015/03 | 60億 +5.2% | 57.8億 -1.3% | 56.9億 -0.6% | 60.9億 -3.3% | 236億 -0.1% | |
| 2016/03 | 56.3億 -6.2% | 59.7億 +3.3% | 56.4億 -0.8% | 58.5億 -4.1% | 231億 -2% | |
| 2017/03 | 61.1億 +8.4% | 57.2億 -4.2% | 68.2億 +21% | 68.5億 +17.2% | 255億 +10.5% | |
| 2018/03 | 70.7億 +15.8% | 74.6億 +30.5% | 71.6億 +4.9% | 74.5億 +8.7% | 291億 +14.3% | |
| 2019/03 | 90億 +27.3% | 82億 +9.8% | 80.6億 +12.6% | 85.2億 +14.3% | 338億 +15.9% | |
| 2020/03 | 85.8億 -4.7% | 62.1億 -24.3% | 64.7億 -19.8% | 78.1億 -8.3% | 291億 -14% | |
| 2021/03 | 70.4億 -17.9% | 73.6億 +18.5% | 72.2億 +11.7% | 67.9億 -13.1% | 284億 -2.3% | |
| 2022/03 | 77.1億 +9.5% | 79.2億 +7.7% | 77.7億 +7.6% | 89.3億 +31.6% | 323億 +13.8% | |
| 2023/03 | 85.8億 +11.3% | 86.9億 +9.6% | 74.4億 -4.3% | 60.1億 -32.7% | 307億 -5% | |
| 2024/03 | 62.2億 -27.5% | 61.9億 -28.8% | 76.5億 +2.9% | 59.6億 -0.8% | 260億 -15.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4億 | 4.74億 | 3.8億 | 3.32億 | 15.9億 |
| 2015/03 | 4.18億 +4.5% | 0.09億 -98.1% | -0.73億 赤字 | -0.53億 赤字 | 3.01億 -81% | |
| 2016/03 | 0.43億 -89.7% | 2.29億 +999.99% | 4.24億 | 6.94億 | 13.9億 +361.8% | |
| 2017/03 | 9.79億 +999.99% | 10.3億 +349.8% | 14.5億 +242.2% | 9.62億 +38.6% | 44.2億 +218.1% | |
| 2018/03 | 8.91億 -9% | 9.74億 -5.4% | 4.82億 -66.8% | 1.53億 -84.1% | 25億 -43.5% | |
| 2019/03 | 9.52億 +6.8% | 12.7億 +30.2% | 7.88億 +63.5% | 7.74億 +405.9% | 37.8億 +51.3% | |
| 2020/03 | 9.55億 +0.3% | 3.13億 -75.3% | 7.4億 -6.1% | 8.89億 +14.9% | 29億 -23.4% | |
| 2021/03 | 8.64億 -9.5% | 10.2億 +224.9% | 11.6億 +56.8% | 11.6億 +30.5% | 42億 +45% | |
| 2022/03 | 14億 +62.2% | 11.2億 +10.3% | 11.4億 -2.2% | 11.2億 -3.6% | 47.8億 +13.7% | |
| 2023/03 | 11.4億 -19% | 8.23億 -26.6% | 6.61億 -41.8% | 3.42億 -69.4% | 29.6億 -38% | |
| 2024/03 | 5.18億 -54.4% | 4.2億 -49% | 10.3億 +55.2% | 2.03億 -40.6% | 21.7億 -26.8% | |
| 営業利益率 | 2014/03 | 7% | 8.1% | 6.6% | 5.3% | 6.7% |
| 2015/03 | 7% ±0% | 0.2% -7.9% | -1.3% 赤字 | -0.9% 赤字 | 1.3% -5.4% | |
| 2016/03 | 0.8% -6.2% | 3.8% +3.6% | 7.5% | 11.9% | 6% +4.7% | |
| 2017/03 | 16% +15.2% | 18% +14.2% | 21.3% +13.8% | 14% +2.1% | 17.3% +11.3% | |
| 2018/03 | 12.6% -3.4% | 13.1% -4.9% | 6.7% -14.6% | 2.1% -11.9% | 8.6% -8.7% | |
| 2019/03 | 10.6% -2% | 15.5% +2.4% | 9.8% +3.1% | 9.1% +7% | 11.2% +2.6% | |
| 2020/03 | 11.1% +0.5% | 5% -10.5% | 11.4% +1.6% | 11.4% +2.3% | 10% -1.2% | |
| 2021/03 | 12.3% +1.2% | 13.8% +8.8% | 16.1% +4.7% | 17.1% +5.7% | 14.8% +4.8% | |
| 2022/03 | 18.2% +5.9% | 14.2% +0.4% | 14.6% -1.5% | 12.5% -4.6% | 14.8% ±0% | |
| 2023/03 | 13.2% -5% | 9.5% -4.7% | 8.9% -5.7% | 5.7% -6.8% | 9.6% -5.2% | |
| 2024/03 | 8.3% -4.9% | 6.8% -2.7% | 13.4% +4.5% | 3.4% -2.3% | 8.3% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運輸 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.7億 | 10.2億 | 10.9億 | 10.9億 | 42.7億 |
| 2015/03 | 11億 +3.2% | 10.4億 +1.7% | 11.4億 +4.5% | 11億 +1.2% | 43.8億 +2.6% | |
| 2016/03 | 10.5億 -4.4% | 10.2億 -1.2% | 11億 -3.8% | 10.2億 -7.4% | 42億 -4.2% | |
| 2017/03 | 10.3億 -2% | 9.82億 -4.1% | 10.7億 -2.1% | 10.6億 +3.3% | 41.4億 -1.2% | |
| 2018/03 | 10.5億 +1.4% | 10.4億 +6% | 11.1億 +3.1% | 10.8億 +1.9% | 42.7億 +3% | |
| 2019/03 | 10.9億 +4% | 10.7億 +2.9% | 11.7億 +5.3% | 10.6億 -1.7% | 43.8億 +2.6% | |
| 2020/03 | 11.2億 +2.9% | 11.2億 +4.7% | 10.5億 -9.8% | 11.4億 +7.5% | 44.3億 +1.1% | |
| 2021/03 | 10.2億 -8.7% | 9.41億 -16.1% | 10.2億 -2.9% | 10.8億 -4.6% | 40.7億 -8.1% | |
| 2022/03 | 11.4億 +11.5% | 11.9億 +25.9% | 11.9億 +16.5% | 11.6億 +7.1% | 46.8億 +14.9% | |
| 2023/03 | 11.5億 +0.4% | 11.3億 -4.6% | 11.8億 -1.1% | 10.5億 -9.5% | 45億 -3.7% | |
| 2024/03 | 10.4億 -9.2% | 9.66億 -14.6% | 11.2億 -4.8% | 11.3億 +7% | 42.5億 -5.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.99億 | 1.8億 | 1.53億 | 1.95億 | 7.27億 |
| 2015/03 | 1.87億 -6% | 1.56億 -13.3% | 1.12億 -26.8% | 2.01億 +3.1% | 6.56億 -9.8% | |
| 2016/03 | 1.87億 ±0% | 1.7億 +9% | 1.77億 +58% | 1.3億 -35.3% | 6.64億 +1.2% | |
| 2017/03 | 1.8億 -3.7% | 1.58億 -7.1% | 2.15億 +21.5% | 1.45億 +11.5% | 6.98億 +5.1% | |
| 2018/03 | 1.97億 +9.4% | 1.79億 +13.3% | 2.28億 +6% | 1.75億 +20.7% | 7.79億 +11.6% | |
| 2019/03 | 2.23億 +13.2% | 1.9億 +6.1% | 1.85億 -18.9% | 1.28億 -26.9% | 7.26億 -6.8% | |
| 2020/03 | 1.66億 -25.6% | 0.78億 -58.9% | 1.35億 -27% | 1.23億 -3.9% | 5.02億 -30.9% | |
| 2021/03 | 1.3億 -21.7% | 1.42億 +82.1% | 1.49億 +10.4% | 1.72億 +39.8% | 5.93億 +18.1% | |
| 2022/03 | 1.93億 +48.5% | 1.8億 +26.8% | 2.33億 +56.4% | 1.58億 -8.1% | 7.64億 +28.8% | |
| 2023/03 | 1.54億 -20.2% | 1.29億 -28.3% | 1.58億 -32.2% | 0.92億 -41.8% | 5.33億 -30.2% | |
| 2024/03 | 0.67億 -56.5% | 1.15億 -10.9% | 1.35億 -14.6% | 2.31億 +151.1% | 5.48億 +2.8% | |
| 営業利益率 | 2014/03 | 18.7% | 17.7% | 14% | 17.9% | 17% |
| 2015/03 | 17% -1.7% | 15.1% -2.6% | 9.8% -4.2% | 18.2% +0.3% | 15% -2% | |
| 2016/03 | 17.8% +0.8% | 16.6% +1.5% | 16.1% +6.3% | 12.7% -5.5% | 15.8% +0.8% | |
| 2017/03 | 17.4% -0.4% | 16.1% -0.5% | 20% +3.9% | 13.7% +1% | 16.8% +1% | |
| 2018/03 | 18.8% +1.4% | 17.2% +1.1% | 20.6% +0.6% | 16.3% +2.6% | 18.2% +1.4% | |
| 2019/03 | 20.5% +1.7% | 17.7% +0.5% | 15.9% -4.7% | 12.1% -4.2% | 16.6% -1.6% | |
| 2020/03 | 14.8% -5.7% | 7% -10.7% | 12.8% -3.1% | 10.8% -1.3% | 11.3% -5.3% | |
| 2021/03 | 12.7% -2.1% | 15.1% +8.1% | 14.6% +1.8% | 15.9% +5.1% | 14.6% +3.3% | |
| 2022/03 | 16.9% +4.2% | 15.2% +0.1% | 19.6% +5% | 13.6% -2.3% | 16.3% +1.7% | |
| 2023/03 | 13.4% -3.5% | 11.4% -3.8% | 13.4% -6.2% | 8.8% -4.8% | 11.8% -4.5% | |
| 2024/03 | 6.4% -7% | 11.9% +0.5% | 12.1% -1.3% | 20.5% +11.7% | 12.9% +1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 51百万 | 99百万 | 48百万 | 124百万 | 322百万 |
| 2015/03 | 86百万 +68.6% | 79百万 -20.2% | 67百万 +39.6% | 111百万 -10.5% | 343百万 +6.5% | |
| 2016/03 | 60百万 -30.2% | 63百万 -20.3% | 51百万 -23.9% | 52百万 -53.2% | 226百万 -34.1% | |
| 2017/03 | 49百万 -18.3% | 56百万 -11.1% | 45百万 -11.8% | 54百万 +3.8% | 204百万 -9.7% | |
| 2018/03 | 41百万 -16.3% | 57百万 +1.8% | 48百万 +6.7% | 61百万 +13% | 207百万 +1.5% | |
| 2019/03 | 44百万 +7.3% | 55百万 -3.5% | 48百万 ±0% | 78百万 +27.9% | 225百万 +8.7% | |
| 2020/03 | 37百万 -15.9% | 78百万 +41.8% | 73百万 +52.1% | 53百万 -32.1% | 241百万 +7.1% | |
| 2021/03 | 48百万 +29.7% | 53百万 -32.1% | 65百万 -11% | 47百万 -11.3% | 213百万 -11.6% | |
| 2022/03 | 38百万 -20.8% | 44百万 -17% | 42百万 -35.4% | 65百万 +38.3% | 189百万 -11.3% | |
| 2023/03 | 40百万 +5.3% | 37百万 -15.9% | 39百万 -7.1% | 54百万 -16.9% | 170百万 -10.1% | |
| 2024/03 | 39百万 -2.5% | 45百万 +21.6% | 40百万 +2.6% | 50百万 -7.4% | 174百万 +2.4% | |
| 2025/03 | 29百万 -25.6% | 27百万 -40% | 31百万 -22.5% | 29百万 -42% | 116百万 -33.3% | |
| 2026/03 | 26百万 -10.3% | 17百万 -37% | 26百万 -16.1% | 51百万 +75.9% | 120百万 +3.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -20百万 | -14百万 | -21百万 | -38百万 | -93百万 |
| 2015/03 | -72百万 赤字 | -65百万 赤字 | -76百万 赤字 | -68百万 赤字 | -281百万 赤字 | |
| 2016/03 | -11百万 赤字 | 7百万 | 9百万 | 1百万 | 6百万 | |
| 2017/03 | 5百万 | 9百万 +28.6% | 6百万 -33.3% | 10百万 +900% | 30百万 +400% | |
| 2018/03 | 5百万 ±0% | 10百万 +11.1% | 11百万 +83.3% | 8百万 -20% | 34百万 +13.3% | |
| 2019/03 | 8百万 +60% | 13百万 +30% | 8百万 -27.3% | 13百万 +62.5% | 42百万 +23.5% | |
| 2020/03 | 6百万 -25% | 10百万 -23.1% | 8百万 ±0% | 12百万 -7.7% | 36百万 -14.3% | |
| 2021/03 | 5百万 -16.7% | 7百万 -30% | 5百万 -37.5% | 9百万 -25% | 26百万 -27.8% | |
| 2022/03 | 2百万 -60% | 6百万 -14.3% | 5百万 ±0% | 7百万 -22.2% | 20百万 -23.1% | |
| 2023/03 | 3百万 +50% | 6百万 ±0% | 7百万 +40% | 14百万 +100% | 30百万 +50% | |
| 2024/03 | -1百万 赤字 | 8百万 +33.3% | 6百万 -14.3% | 5百万 -64.3% | 18百万 -40% | |
| 2025/03 | 1百万 | 5百万 -37.5% | 6百万 ±0% | 6百万 +20% | 18百万 ±0% | |
| 2026/03 | 2百万 +100% | 7百万 +40% | 7百万 +16.7% | 12百万 +100% | 28百万 +55.6% | |
| 営業利益率 | 2014/03 | -39.2% | -14.1% | -43.8% | -30.6% | -28.9% |
| 2015/03 | -83.7% 赤字 | -82.3% 赤字 | -113.4% 赤字 | -61.3% 赤字 | -81.9% 赤字 | |
| 2016/03 | -18.3% 赤字 | 11.1% | 17.6% | 1.9% | 2.7% | |
| 2017/03 | 10.2% | 16.1% +5% | 13.3% -4.3% | 18.5% +16.6% | 14.7% +12% | |
| 2018/03 | 12.2% +2% | 17.5% +1.4% | 22.9% +9.6% | 13.1% -5.4% | 16.4% +1.7% | |
| 2019/03 | 18.2% +6% | 23.6% +6.1% | 16.7% -6.2% | 16.7% +3.6% | 18.7% +2.3% | |
| 2020/03 | 16.2% -2% | 12.8% -10.8% | 11% -5.7% | 22.6% +5.9% | 14.9% -3.8% | |
| 2021/03 | 10.4% -5.8% | 13.2% +0.4% | 7.7% -3.3% | 19.1% -3.5% | 12.2% -2.7% | |
| 2022/03 | 5.3% -5.1% | 13.6% +0.4% | 11.9% +4.2% | 10.8% -8.3% | 10.6% -1.6% | |
| 2023/03 | 7.5% +2.2% | 16.2% +2.6% | 17.9% +6% | 25.9% +15.1% | 17.6% +7% | |
| 2024/03 | -2.6% 赤字 | 17.8% +1.6% | 15% -2.9% | 10% -15.9% | 10.3% -7.3% | |
| 2025/03 | 3.4% | 18.5% +0.7% | 19.4% +4.4% | 20.7% +10.7% | 15.5% +5.2% | |
| 2026/03 | 7.7% +4.3% | 41.2% +22.7% | 26.9% +7.5% | 23.5% +2.8% | 23.3% +7.8% | |
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。
