田岡化学工業（4113）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 | 化学工業 | 化学分析受託事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 169億 | - |
| 2014/03 | 175億 +3.6% | - | |
| 2015/03 | 194億 +10.9% | - | |
| 2016/03 | 205億 +5.7% | - | |
| 2017/03 | 205億 +0.2% | - | |
| 2018/03 | 213億 +4% | - | |
| 2019/03 | 239億 +12.2% | - | |
| 2020/03 | 251億 +4.9% | - | |
| 2021/03 | 315億 +25.4% | - | |
| 2022/03 | 318億 +0.8% | 600百万 | |
| 2023/03 | 295億 -7% | 621百万 +3.6% | |
| 2024/03 | 279億 -5.5% | 617百万 -0.6% | |
| 2025/03 | 293億 +5% | 618百万 +0.2% | |
| 2026/03 | 326億 +11.3% | 560百万 -9.4% | |
| 科目 | 年度 | 化学工業 | 化学分析受託事業 |
| 営業利益 | 2013/03 | 5.22億 | - |
| 2014/03 | 4.94億 -5.4% | - | |
| 2015/03 | 9.5億 +92.3% | - | |
| 2016/03 | 17.7億 +86.1% | - | |
| 2017/03 | 17.6億 -0.4% | - | |
| 2018/03 | 20.3億 +15.3% | - | |
| 2019/03 | 25.2億 +24% | - | |
| 2020/03 | 26.3億 +4.6% | - | |
| 2021/03 | 39.6億 +50.5% | - | |
| 2022/03 | 26.6億 -32.9% | 51百万 | |
| 2023/03 | 3.99億 -85% | 52百万 +0.2% | |
| 2024/03 | 10.2億 +154.9% | 59百万 +14.6% | |
| 2025/03 | 18.6億 +83.5% | 23百万 -61% | |
| 2026/03 | 20.5億 +9.8% | - | |
| 科目 | 年度 | 化学工業 | 化学分析受託事業 |
| 営業利益率 | 2013/03 | 3.1% | - |
| 2014/03 | 2.8% -0.3% | - | |
| 2015/03 | 4.9% +2.1% | - | |
| 2016/03 | 8.6% +3.7% | - | |
| 2017/03 | 8.6% ±0% | - | |
| 2018/03 | 9.5% +0.9% | - | |
| 2019/03 | 10.5% +1% | - | |
| 2020/03 | 10.5% ±0% | - | |
| 2021/03 | 12.6% +2.1% | - | |
| 2022/03 | 8.4% -4.2% | 8.6% | |
| 2023/03 | 1.3% -7.1% | 8.3% -0.3% | |
| 2024/03 | 3.6% +2.3% | 9.6% +1.3% | |
| 2025/03 | 6.4% +2.8% | 3.7% -5.9% | |
| 2026/03 | 6.3% -0.1% | - | |
| 科目 | 年度 | 化学工業 | 化学分析受託事業 |
| 固定資産増加額 | 2013/03 | 9.74億 | - |
| 2014/03 | 23.6億 +141.9% | - | |
| 2015/03 | 10.9億 -53.9% | - | |
| 2016/03 | 7.64億 -29.7% | - | |
| 2017/03 | 12億 +57.6% | - | |
| 2018/03 | 35.8億 +196.9% | - | |
| 2019/03 | 13.3億 -62.9% | - | |
| 2020/03 | 15.5億 +17% | - | |
| 2021/03 | 24.4億 +57.6% | - | |
| 2022/03 | 46.4億 +89.8% | - | |
| 2023/03 | 17.5億 -62.3% | - | |
| 2024/03 | 12.3億 -29.9% | - | |
| 2025/03 | 11.3億 -7.8% | - | |
| 2026/03 | 12.4億 +9.7% | - | |
| 科目 | 年度 | 化学工業 | 化学分析受託事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 374 | - | |
| 2020/03 | 384 +2.7% | - | |
| 2021/03 | 391 +1.8% | - | |
| 2022/03 | 408 +4.3% | - | |
| 2023/03 | 420 +2.9% | 38 | |
| 2024/03 | 422 +0.5% | 36 -5.3% | |
| 2025/03 | 429 +1.7% | 38 +5.6% | |
| 2026/03 | 444 +3.5% | 38 ±0% | |
| 科目 | 年度 | 化学工業 | 化学分析受託事業 |
| 資産 | 2013/03 | 162億 | - |
| 2014/03 | 160億 -1.6% | - | |
| 2015/03 | 176億 +10.5% | - | |
| 2016/03 | 178億 +0.8% | - | |
| 2017/03 | 179億 +0.7% | - | |
| 2018/03 | 208億 +16.3% | - | |
| 2019/03 | 226億 +8.3% | - | |
| 2020/03 | 242億 +7.2% | - | |
| 2021/03 | 277億 +14.5% | - | |
| 2022/03 | 322億 +16.1% | 170百万 | |
| 2023/03 | 309億 -4% | 147百万 -13.3% | |
| 2024/03 | 294億 -4.6% | 194百万 +31.8% | |
| 2025/03 | 302億 +2.6% | 122百万 -37.1% | |
| 2026/03 | 307億 +1.7% | 105百万 -13.9% | |
| 科目 | 年度 | 化学工業 | 化学分析受託事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | 22百万 | - | |
| 2015/03 | - | - | |
| 2016/03 | 71百万 | - | |
| 2017/03 | - | - | |
| 2018/03 | 90百万 | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | 121百万 | - | |
| 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 |
|---|---|---|---|---|---|---|
| 化学工業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 42.4億 | 38.4億 | 42.9億 | 50.9億 | 175億 |
| 2015/03 | 42.4億 -0.1% | 47.4億 +23.2% | 51.6億 +20.4% | 52.3億 +2.7% | 194億 +10.9% | |
| 2016/03 | 42.4億 +0.2% | 50.3億 +6.1% | 58.6億 +13.6% | 53.4億 +2.2% | 205億 +5.7% | |
| 2017/03 | 38.8億 -8.5% | 56億 +11.4% | 46.1億 -21.5% | 64.3億 +20.3% | 205億 +0.2% | |
| 2018/03 | 45.7億 +17.6% | 52.9億 -5.5% | 56.8億 +23.3% | 57.9億 -9.9% | 213億 +4% | |
| 2019/03 | 54.7億 +19.8% | 59.7億 +12.7% | 65.9億 +16% | 59.1億 +2.1% | 239億 +12.2% | |
| 2020/03 | 56億 +2.4% | 60.5億 +1.5% | 67.6億 +2.6% | 67.1億 +13.4% | 251億 +4.9% | |
| 2021/03 | 77.2億 +37.9% | 79.2億 +30.9% | 74.4億 +9.9% | 84.3億 +25.7% | 315億 +25.4% | |
| 2022/03 | 87.7億 +13.6% | 78億 -1.6% | 74.1億 -0.4% | 78億 -7.5% | 318億 +0.8% | |
| 2023/03 | 80億 -8.8% | 69.7億 -10.7% | 74.4億 +0.4% | 71.4億 -8.5% | 295億 -7% | |
| 2024/03 | 72.9億 -8.8% | 72.3億 +3.8% | 65.5億 -12% | 68.5億 -4% | 279億 -5.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.53億 | -0.07億 | 0.78億 | 2.7億 | 4.94億 |
| 2015/03 | 1.07億 -29.9% | 2.4億 | 3.73億 +379.9% | 2.29億 -15.1% | 9.5億 +92.3% | |
| 2016/03 | 2.35億 +118.9% | 3.29億 +37% | 6.55億 +75.6% | 5.48億 +139.2% | 17.7億 +86.1% | |
| 2017/03 | 1.69億 -27.9% | 3.49億 +6.2% | 4.53億 -30.8% | 7.88億 +43.8% | 17.6億 -0.4% | |
| 2018/03 | 3.05億 +80% | 4.79億 +37.3% | 6.75億 +49% | 5.69億 -27.8% | 20.3億 +15.3% | |
| 2019/03 | 5.58億 +83% | 7.08億 +47.8% | 9.86億 +46% | 2.63億 -53.8% | 25.2億 +24% | |
| 2020/03 | 2.86億 -48.7% | 5.44億 -23.2% | 9.94億 +0.8% | 8.07億 +206.9% | 26.3億 +4.6% | |
| 2021/03 | 7.78億 +171.6% | 10.4億 +90.6% | 10.2億 +2.1% | 11.3億 +40.1% | 39.6億 +50.5% | |
| 2022/03 | 8億 +2.9% | 10.1億 -2.4% | 4.25億 -58.1% | 4.21億 -62.8% | 26.6億 -32.9% | |
| 2023/03 | 1.84億 -77% | 0.34億 -96.6% | 2.63億 -38.1% | -0.83億 赤字 | 3.99億 -85% | |
| 2024/03 | -0.1億 赤字 | 5.69億 +999.99% | 2.44億 -7.3% | 2.13億 | 10.2億 +154.9% | |
| 営業利益率 | 2014/03 | 3.6% | -0.2% | 1.8% | 5.3% | 2.8% |
| 2015/03 | 2.5% -1.1% | 5.1% | 7.2% +5.4% | 4.4% -0.9% | 4.9% +2.1% | |
| 2016/03 | 5.5% +3% | 6.5% +1.4% | 11.2% +4% | 10.3% +5.9% | 8.6% +3.7% | |
| 2017/03 | 4.4% -1.1% | 6.2% -0.3% | 9.8% -1.4% | 12.3% +2% | 8.6% ±0% | |
| 2018/03 | 6.7% +2.3% | 9.1% +2.9% | 11.9% +2.1% | 9.8% -2.5% | 9.5% +0.9% | |
| 2019/03 | 10.2% +3.5% | 11.9% +2.8% | 15% +3.1% | 4.5% -5.3% | 10.5% +1% | |
| 2020/03 | 5.1% -5.1% | 9% -2.9% | 14.7% -0.3% | 12% +7.5% | 10.5% ±0% | |
| 2021/03 | 10.1% +5% | 13.1% +4.1% | 13.6% -1.1% | 13.4% +1.4% | 12.6% +2.1% | |
| 2022/03 | 9.1% -1% | 13% -0.1% | 5.7% -7.9% | 5.4% -8% | 8.4% -4.2% | |
| 2023/03 | 2.3% -6.8% | 0.5% -12.5% | 3.5% -2.2% | -1.2% 赤字 | 1.3% -7.1% | |
| 2024/03 | -0.1% 赤字 | 7.9% +7.4% | 3.7% +0.2% | 3.1% | 3.6% +2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学分析受託事業 | ||||||
| 売上高 1Q2Q 3Q | 2023/03 | 142百万 | 158百万 | 149百万 | 171百万 | 621百万 |
| 2024/03 | 136百万 -4.3% | 154百万 -2.7% | 129百万 -13.7% | 198百万 +15.7% | 617百万 -0.6% | |
| 営業利益 1Q2Q 3Q | 2023/03 | 17百万 | 12百万 | 8.6百万 | 14百万 | 52百万 |
| 2024/03 | 10百万 -40% | 2.7百万 -77.2% | 17百万 +94% | 29百万 +109.6% | 59百万 +14.6% | |
| 営業利益率 | 2023/03 | 12.1% | 7.4% | 5.8% | 8.1% | 8.3% |
| 2024/03 | 7.6% -4.5% | 1.7% -5.7% | 13% +7.2% | 14.8% +6.7% | 9.6% +1.3% | |
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