本州化学工業（4115）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 | 機能材料 | 工業材料 | 化学品 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2017/03 | 39.7億 -6.6% | 58億 -2% | 72.6億 -7.2% | 340百万 -20.6% |
| 2018/03 | 45.5億 +14.7% | 69.2億 +19.4% | 81.6億 +12.4% | 445百万 +30.9% | |
| 2019/03 | 51.1億 +12.2% | 58億 -16.3% | 94.2億 +15.4% | 472百万 +6.1% | |
| 2020/03 | 48億 -6.1% | 63.5億 +9.5% | 97.1億 +3.1% | 427百万 -9.5% | |
| 2021/03 | 53.6億 +11.8% | 57億 -10.2% | 90.6億 -6.7% | 354百万 -17.1% | |
| 科目 | 年度 | 機能材料 | 工業材料 | 化学品 | その他 |
| 営業利益 | 2017/03 | 3.5億 -26.8% | 19億 -0.4% | 5.78億 +121.5% | -98百万 赤字 |
| 2018/03 | 6.58億 +88% | 22.3億 +17.5% | 9.28億 +60.6% | 28百万 | |
| 2019/03 | 7.85億 +19.3% | 19.5億 -12.6% | 9.61億 +3.6% | 41百万 +46.4% | |
| 2020/03 | 10.1億 +28.3% | 17.8億 -9.1% | 9.65億 +0.4% | 36百万 -12.2% | |
| 2021/03 | 10.9億 +8.6% | 15.8億 -11.3% | 14.9億 +54.3% | 8百万 -77.8% | |
| 科目 | 年度 | 機能材料 | 工業材料 | 化学品 | その他 |
| 営業利益率 | 2017/03 | 8.8% -2.5% | 32.8% +0.5% | 8% +4.7% | -28.8% 赤字 |
| 2018/03 | 14.4% +5.6% | 32.3% -0.5% | 11.4% +3.4% | 6.3% | |
| 2019/03 | 15.4% +1% | 33.7% +1.4% | 10.2% -1.2% | 8.7% +2.4% | |
| 2020/03 | 21% +5.6% | 28% -5.7% | 9.9% -0.3% | 8.4% -0.3% | |
| 2021/03 | 20.4% -0.6% | 27.7% -0.3% | 16.4% +6.5% | 2.3% -6.1% | |
| 科目 | 年度 | 機能材料 | 工業材料 | 化学品 | その他 |
| のれん | 2017/03 | - | - | - | - |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 科目 | 年度 | 機能材料 | 工業材料 | 化学品 | その他 |
| のれん償却額 | 2017/03 | - | - | - | - |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 機能材料 | ||||||
| 売上高 1Q2Q | 2017/03 | 7.73億 -43.5% | 9.7億 +1% | 8.88億 +20.3% | 13.4億 +13.2% | 39.7億 -6.6% |
| 2018/03 | 8.27億 +7% | 11.1億 +14% | 11.3億 +27.5% | 14.9億 +11.3% | 45.5億 +14.7% | |
| 2019/03 | 10.3億 +24.5% | 11億 -0.3% | 11.7億 +3.2% | 18.1億 +21.4% | 51.1億 +12.2% | |
| 2020/03 | 8.66億 -15.9% | 9.88億 -10.4% | 15.1億 +29.1% | 14.3億 -20.6% | 48億 -6.1% | |
| 2021/03 | 14.6億 +69.1% | 10.9億 +10% | 10.9億 -27.8% | 17.2億 +20.2% | 53.6億 +11.8% | |
| 2022/03 *ヶ月 | 14.7億 +0.3% | - | - | - | - | |
| 営業利益 1Q2Q | 2017/03 | 0.5億 -85% | 1.04億 -31.1% | 0.68億 +223.8% | 1.28億 | 3.5億 -26.8% |
| 2018/03 | 2.26億 +352% | 1.66億 +59.6% | 0.25億 -63.2% | 2.41億 +88.3% | 6.58億 +88% | |
| 2019/03 | 2.51億 +11.1% | 2.22億 +33.7% | 1.8億 +620% | 1.32億 -45.2% | 7.85億 +19.3% | |
| 2020/03 | 1.64億 -34.7% | 2.4億 +8.1% | 3.05億 +69.4% | 2.98億 +125.8% | 10.1億 +28.3% | |
| 2021/03 | 2.85億 +73.8% | 2億 -16.7% | 1.91億 -37.4% | 4.18億 +40.3% | 10.9億 +8.6% | |
| 2022/03 *ヶ月 | 3.7億 +29.8% | - | - | - | - | |
| 営業利益率 | 2017/03 | 6.5% -17.9% | 10.7% -5% | 7.7% +4.9% | 9.6% | 8.8% -2.5% |
| 2018/03 | 27.3% +20.8% | 15% +4.3% | 2.2% -5.5% | 16.2% +6.6% | 14.4% +5.6% | |
| 2019/03 | 24.4% -2.9% | 20.1% +5.1% | 15.4% +13.2% | 7.3% -8.9% | 15.4% +1% | |
| 2020/03 | 18.9% -5.5% | 24.3% +4.2% | 20.2% +4.8% | 20.8% +13.5% | 21% +5.6% | |
| 2021/03 | 19.5% +0.6% | 18.4% -5.9% | 17.5% -2.7% | 24.2% +3.4% | 20.4% -0.6% | |
| 2022/03 *ヶ月 | 25.2% +5.7% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 工業材料 | ||||||
| 売上高 1Q2Q | 2017/03 | 13.6億 -22% | 12.2億 -15.7% | 17.3億 +20.9% | 15億 +14.8% | 58億 -2% |
| 2018/03 | 18.2億 +34.2% | 17.7億 +45.4% | 16.9億 -2.2% | 16.4億 +9.7% | 69.2億 +19.4% | |
| 2019/03 | 17億 -6.7% | 13.8億 -21.8% | 12.9億 -23.9% | 14.3億 -13% | 58億 -16.3% | |
| 2020/03 | 17.6億 +3.8% | 13.4億 -2.7% | 17億 +32% | 15.4億 +7.8% | 63.5億 +9.5% | |
| 2021/03 | 15.5億 -12.1% | 12.4億 -7.7% | 13.7億 -19.6% | 15.4億 -0.1% | 57億 -10.2% | |
| 2022/03 *ヶ月 | 12.7億 -17.8% | - | - | - | - | |
| 営業利益 1Q2Q | 2017/03 | 5.84億 -15.1% | 3.79億 -5.5% | 4.87億 +27.5% | 4.52億 +3.2% | 19億 -0.4% |
| 2018/03 | 6億 +2.7% | 5.05億 +33.2% | 5.67億 +16.4% | 5.62億 +24.3% | 22.3億 +17.5% | |
| 2019/03 | 5.59億 -6.8% | 4.47億 -11.5% | 4.97億 -12.3% | 4.5億 -19.9% | 19.5億 -12.6% | |
| 2020/03 | 4.57億 -18.2% | 2.67億 -40.3% | 6.36億 +28% | 4.16億 -7.6% | 17.8億 -9.1% | |
| 2021/03 | 5.16億 +12.9% | 3.87億 +44.9% | 3.47億 -45.4% | 3.26億 -21.6% | 15.8億 -11.3% | |
| 2022/03 *ヶ月 | 3.72億 -27.9% | - | - | - | - | |
| 営業利益率 | 2017/03 | 43.1% +3.5% | 31.2% +3.4% | 28.1% +1.4% | 30.2% -3.4% | 32.8% +0.5% |
| 2018/03 | 33% -10.1% | 28.6% -2.6% | 33.5% +5.4% | 34.2% +4% | 32.3% -0.5% | |
| 2019/03 | 32.9% -0.1% | 32.3% +3.7% | 38.6% +5.1% | 31.5% -2.7% | 33.7% +1.4% | |
| 2020/03 | 25.9% -7% | 19.9% -12.4% | 37.4% -1.2% | 27% -4.5% | 28% -5.7% | |
| 2021/03 | 33.3% +7.4% | 31.2% +11.3% | 25.4% -12% | 21.2% -5.8% | 27.7% -0.3% | |
| 2022/03 *ヶ月 | 29.2% -4.1% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学品 | ||||||
| 売上高 1Q2Q | 2017/03 | 19.1億 -23.8% | 16.2億 +5.8% | 17.5億 -8.8% | 19.8億 +6.2% | 72.6億 -7.2% |
| 2018/03 | 19.5億 +2% | 16.9億 +4.5% | 23.7億 +35.4% | 21.6億 +8.6% | 81.6億 +12.4% | |
| 2019/03 | 26億 +33.5% | 18.1億 +7.1% | 24.3億 +2.7% | 25.8億 +19.6% | 94.2億 +15.4% | |
| 2020/03 | 24.4億 -6.2% | 18.1億 -0.2% | 26.1億 +7.3% | 28.6億 +11% | 97.1億 +3.1% | |
| 2021/03 | 24億 -1.4% | 17.9億 -0.9% | 22.4億 -14.2% | 26.3億 -8.1% | 90.6億 -6.7% | |
| 2022/03 *ヶ月 | 27.4億 +14% | - | - | - | - | |
| 営業利益 1Q2Q | 2017/03 | 2.14億 +1.9% | -1.39億 赤字 | 3.72億 +85.1% | 1.31億 | 5.78億 +121.5% |
| 2018/03 | 3.76億 +75.7% | 0.51億 | 3.01億 -19.1% | 2億 +52.7% | 9.28億 +60.6% | |
| 2019/03 | 4.35億 +15.7% | 1.05億 +105.9% | 2.1億 -30.2% | 2.11億 +5.5% | 9.61億 +3.6% | |
| 2020/03 | 3.21億 -26.2% | -1.08億 赤字 | 3.25億 +54.8% | 4.27億 +102.4% | 9.65億 +0.4% | |
| 2021/03 | 6.52億 +103.1% | 1.37億 | 1.82億 -44% | 5.18億 +21.3% | 14.9億 +54.3% | |
| 2022/03 *ヶ月 | 5.97億 -8.4% | - | - | - | - | |
| 営業利益率 | 2017/03 | 11.2% +2.8% | -8.6% 赤字 | 21.2% +10.7% | 6.6% | 8% +4.7% |
| 2018/03 | 19.3% +8.1% | 3% | 12.7% -8.5% | 9.3% +2.7% | 11.4% +3.4% | |
| 2019/03 | 16.7% -2.6% | 5.8% +2.8% | 8.6% -4.1% | 8.2% -1.1% | 10.2% -1.2% | |
| 2020/03 | 13.2% -3.5% | -6% 赤字 | 12.5% +3.9% | 14.9% +6.7% | 9.9% -0.3% | |
| 2021/03 | 27.2% +14% | 7.6% | 8.1% -4.4% | 19.7% +4.8% | 16.4% +6.5% | |
| 2022/03 *ヶ月 | 21.8% -5.4% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2017/03 | 96百万 -21.3% | 63百万 -26.7% | 92百万 -20.7% | 89百万 -14.4% | 340百万 -20.6% |
| 2018/03 | 120百万 +25% | 92百万 +46% | 101百万 +9.8% | 132百万 +48.3% | 445百万 +30.9% | |
| 2019/03 | 126百万 +5% | 97百万 +5.4% | 112百万 +10.9% | 137百万 +3.8% | 472百万 +6.1% | |
| 2020/03 | 124百万 -1.6% | 92百万 -5.2% | 102百万 -8.9% | 109百万 -20.4% | 427百万 -9.5% | |
| 2021/03 | 100百万 -19.4% | 69百万 -25% | 80百万 -21.6% | 105百万 -3.7% | 354百万 -17.1% | |
| 2022/03 *ヶ月 | 102百万 +2% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2017/03 | -16百万 赤字 | -31百万 赤字 | -21百万 赤字 | -30百万 赤字 | -98百万 赤字 |
| 2018/03 | 9百万 | 2百万 | 6百万 | 11百万 | 28百万 | |
| 2019/03 | 12百万 +33.3% | 7百万 +250% | 9百万 +50% | 13百万 +18.2% | 41百万 +46.4% | |
| 2020/03 | 13百万 +8.3% | 5百万 -28.6% | 10百万 +11.1% | 8百万 -38.5% | 36百万 -12.2% | |
| 2021/03 | 6百万 -53.8% | -1百万 赤字 | -1百万 赤字 | 4百万 -50% | 8百万 -77.8% | |
| 2022/03 *ヶ月 | 8百万 +33.3% | - | - | - | - | |
| 営業利益率 | 2017/03 | -16.7% 赤字 | -49.2% 赤字 | -22.8% 赤字 | -33.7% 赤字 | -28.8% 赤字 |
| 2018/03 | 7.5% | 2.2% | 5.9% | 8.3% | 6.3% | |
| 2019/03 | 9.5% +2% | 7.2% +5% | 8% +2.1% | 9.5% +1.2% | 8.7% +2.4% | |
| 2020/03 | 10.5% +1% | 5.4% -1.8% | 9.8% +1.8% | 7.3% -2.2% | 8.4% -0.3% | |
| 2021/03 | 6% -4.5% | -1.4% 赤字 | -1.3% 赤字 | 3.8% -3.5% | 2.3% -6.1% | |
| 2022/03 *ヶ月 | 7.8% +1.8% | - | - | - | - | |
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。
