日本ゼオン（4205）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 | 高機能材料事業 | エラストマー素材事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 514億 | 1624億 | 370億 |
| 2014/03 | 642億 +24.8% | 1819億 +12% | 504億 +36.3% | |
| 2015/03 | 709億 +10.5% | 1870億 +2.9% | 496億 -1.6% | |
| 2016/03 | 710億 +0.1% | 1772億 -5.2% | 474億 -4.4% | |
| 2017/03 | 750億 +5.6% | 1640億 -7.5% | 487億 +2.7% | |
| 2018/03 | 865億 +15.3% | 1925億 +17.4% | 537億 +10.2% | |
| 2019/03 | 851億 -1.5% | 1959億 +1.8% | 564億 +5.2% | |
| 2020/03 | 917億 +7.8% | 1770億 -9.7% | 533億 -5.6% | |
| 2021/03 | 954億 +4% | 1600億 -9.6% | 466億 -12.6% | |
| 2022/03 | 1068億 +11.9% | 1976億 +23.5% | 574億 +23.2% | |
| 2023/03 | 1053億 -1.3% | 2186億 +10.6% | 646億 +12.7% | |
| 2024/03 | 1073億 +1.9% | 2114億 -3.3% | 636億 -1.6% | |
| 2025/03 | 1216億 +13.2% | 2325億 +10% | 666億 +4.8% | |
| 科目 | 年度 | 高機能材料事業 | エラストマー素材事業 | その他 |
| 営業利益 | 2013/03 | 26.1億 | 196億 | 14.9億 |
| 2014/03 | 91.2億 +249.1% | 193億 -1.4% | 14.9億 -0.1% | |
| 2015/03 | 94.5億 +3.6% | 168億 -13% | 20.2億 +35.6% | |
| 2016/03 | 82.2億 -13% | 207億 +23.2% | 25億 +24.1% | |
| 2017/03 | 98.3億 +19.6% | 206億 -0.8% | 28.7億 +14.5% | |
| 2018/03 | 167億 +70.3% | 222億 +7.9% | 32.1億 +11.9% | |
| 2019/03 | 161億 -3.7% | 177億 -20.2% | 27.9億 -13.1% | |
| 2020/03 | 173億 +7.4% | 96.4億 -45.5% | 21億 -24.7% | |
| 2021/03 | 220億 +26.9% | 123億 +27.4% | 21.6億 +2.8% | |
| 2022/03 | 264億 +20% | 186億 +51.6% | 23.2億 +7.5% | |
| 2023/03 | 183億 -30.6% | 102億 -45.3% | 23.8億 +2.7% | |
| 2024/03 | 132億 -27.6% | 66.4億 -34.8% | 39.3億 +64.9% | |
| 2025/03 | 176億 +32.6% | 109億 +64.7% | 38.7億 -1.6% | |
| 科目 | 年度 | 高機能材料事業 | エラストマー素材事業 | その他 |
| 営業利益率 | 2013/03 | 5.1% | 12.1% | 4% |
| 2014/03 | 14.2% +9.1% | 10.6% -1.5% | 3% -1% | |
| 2015/03 | 13.3% -0.9% | 9% -1.6% | 4.1% +1.1% | |
| 2016/03 | 11.6% -1.7% | 11.7% +2.7% | 5.3% +1.2% | |
| 2017/03 | 13.1% +1.5% | 12.5% +0.8% | 5.9% +0.6% | |
| 2018/03 | 19.4% +6.3% | 11.5% -1% | 6% +0.1% | |
| 2019/03 | 18.9% -0.5% | 9% -2.5% | 4.9% -1.1% | |
| 2020/03 | 18.9% ±0% | 5.4% -3.6% | 3.9% -1% | |
| 2021/03 | 23% +4.1% | 7.7% +2.3% | 4.6% +0.7% | |
| 2022/03 | 24.7% +1.7% | 9.4% +1.7% | 4% -0.6% | |
| 2023/03 | 17.4% -7.3% | 4.7% -4.7% | 3.7% -0.3% | |
| 2024/03 | 12.3% -5.1% | 3.1% -1.6% | 6.2% +2.5% | |
| 2025/03 | 14.4% +2.1% | 4.7% +1.6% | 5.8% -0.4% | |
| 科目 | 年度 | 高機能材料事業 | エラストマー素材事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 59億 | 29.1億 | - | |
| 2020/03 | 51.2億 -13.2% | 28.9億 -0.6% | 835百万 | |
| 2021/03 | 53.7億 +4.9% | 29億 +0.4% | 804百万 -3.7% | |
| 2022/03 | 52億 -3.3% | 30.2億 +4.3% | 826百万 +2.7% | |
| 2023/03 | 59.9億 +15.2% | 37億 +22.4% | 899百万 +8.8% | |
| 2024/03 | 59.1億 -1.3% | 32.6億 -11.9% | 843百万 -6.2% | |
| 2025/03 | 57億 -3.5% | 32.6億 -0.2% | 867百万 +2.8% | |
| 科目 | 年度 | 高機能材料事業 | エラストマー素材事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 62.3億 | 57.4億 | - | |
| 2020/03 | 180億 +188.2% | 77.9億 +35.7% | 95百万 | |
| 2021/03 | 101億 -43.7% | 74.4億 -4.5% | 47百万 -50.5% | |
| 2022/03 | 106億 +4.8% | 94.9億 +27.6% | 291百万 +519.1% | |
| 2023/03 | 182億 +72% | 85.3億 -10.2% | 764百万 +162.5% | |
| 2024/03 | 164億 -10.1% | 120億 +40.9% | 436百万 -42.9% | |
| 2025/03 | 122億 -25.4% | 160億 +32.9% | 474百万 +8.7% | |
| 科目 | 年度 | 高機能材料事業 | エラストマー素材事業 | その他 |
| 固定資産増加額 | 2013/03 | 50.4億 | 153億 | 433百万 |
| 2014/03 | 121億 +139.1% | 128億 -16.6% | 386百万 -10.9% | |
| 2015/03 | 96.5億 -19.9% | 139億 +8.7% | 355百万 -8% | |
| 2016/03 | 75.2億 -22.1% | 157億 +12.6% | 395百万 +11.3% | |
| 2017/03 | 76.4億 +1.6% | 112億 -28.7% | 342百万 -13.4% | |
| 2018/03 | 36.4億 -52.3% | 80億 -28.4% | 362百万 +5.8% | |
| 2019/03 | 62.3億 +71.1% | 57.4億 -28.2% | 359百万 -0.8% | |
| 2020/03 | 180億 +188.2% | 77.9億 +35.7% | 95百万 -73.5% | |
| 2021/03 | 101億 -43.7% | 74.4億 -4.5% | 47百万 -50.5% | |
| 2022/03 | 106億 +4.8% | 94.9億 +27.6% | 291百万 +519.1% | |
| 2023/03 | 182億 +72% | 85.3億 -10.2% | 764百万 +162.5% | |
| 2024/03 | 164億 -10.1% | 120億 +40.9% | 436百万 -42.9% | |
| 2025/03 | 122億 -25.4% | 160億 +32.9% | 474百万 +8.7% | |
| 科目 | 年度 | 高機能材料事業 | エラストマー素材事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 716 | 1,690 | 613 | |
| 2020/03 | 727 +1.5% | 1,730 +2.4% | 631 +2.9% | |
| 2021/03 | 765 +5.2% | 1,720 -0.6% | 639 +1.3% | |
| 2022/03 | 1,175 +53.6% | 1,739 +1.1% | 649 +1.6% | |
| 2023/03 | 1,326 +12.9% | 1,807 +3.9% | 663 +2.2% | |
| 2024/03 | 1,374 +3.6% | 1,929 +6.8% | 645 -2.7% | |
| 2025/03 | 1,375 +0.1% | 1,937 +0.4% | 663 +2.8% | |
| 科目 | 年度 | 高機能材料事業 | エラストマー素材事業 | 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 | 88 | 150 | 95 | |
| 2020/03 | 87 -1.1% | 139 -7.3% | 96 +1.1% | |
| 2021/03 | 84 -3.4% | 135 -2.9% | 93 -3.1% | |
| 2022/03 | 88 +4.8% | 130 -3.7% | 88 -5.4% | |
| 2023/03 | 97 +10.2% | 118 -9.2% | 93 +5.7% | |
| 2024/03 | 99 +2.1% | 131 +11% | 79 -15.1% | |
| 2025/03 | 93 -6.1% | 123 -6.1% | 75 -5.1% | |
| 科目 | 年度 | 高機能材料事業 | エラストマー素材事業 | その他 |
| 資産 | 2013/03 | 719億 | 1798億 | 292億 |
| 2014/03 | 767億 +6.7% | 1927億 +7.2% | 280億 -4% | |
| 2015/03 | 788億 +2.7% | 1961億 +1.8% | 269億 -3.9% | |
| 2016/03 | 809億 +2.7% | 1936億 -1.3% | 279億 +3.5% | |
| 2017/03 | 827億 +2.2% | 2011億 +3.9% | 292億 +4.6% | |
| 2018/03 | 881億 +6.6% | 2131億 +6% | 309億 +6% | |
| 2019/03 | 894億 +1.5% | 2091億 -1.9% | 329億 +6.5% | |
| 2020/03 | 1014億 +13.4% | 1896億 -9.3% | 312億 -5.2% | |
| 2021/03 | 1188億 +17.2% | 1959億 +3.3% | 300億 -3.8% | |
| 2022/03 | 1187億 -0.1% | 2234億 +14.1% | 420億 +40% | |
| 2023/03 | 1345億 +13.3% | 2343億 +4.9% | 418億 -0.5% | |
| 2024/03 | 1436億 +6.7% | 2332億 -0.4% | 495億 +18.4% | |
| 2025/03 | 1488億 +3.6% | 2372億 +1.7% | 466億 -5.7% | |
| 科目 | 年度 | 高機能材料事業 | エラストマー素材事業 | その他 |
| 減損損失 | 2013/03 | 13.4億 | 2.02億 | - |
| 2014/03 | - | - | - | |
| 2015/03 | 12.5億 | 0.14億 | - | |
| 2016/03 | 8.86億 -29.1% | 11.7億 +999.99% | 0.64億 | |
| 2017/03 | - | - | - | |
| 2018/03 | 0.35億 | 147億 | - | |
| 2019/03 | - | 86.1億 -41.5% | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | 15.2億 | 5.48億 | - | |
| 2023/03 | 9.99億 -34.3% | 109億 +999.99% | 15億 | |
| 2024/03 | 6.45億 -35.4% | 14.8億 -86.4% | - | |
| 2025/03 | 6億 -7% | 49億 +230.4% | 0.72億 | |
| 科目 | 年度 | 高機能材料事業 | エラストマー素材事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | 17.8億 | - | |
| 2019/03 | - | 19.4億 +9% | - | |
| 2020/03 | - | 21.6億 +11% | - | |
| 2021/03 | - | 20.8億 -3.7% | - | |
| 2022/03 | - | 21.6億 +3.9% | - | |
| 2023/03 | - | 25.2億 +16.6% | - | |
| 2024/03 | - | 27.9億 +11.1% | - | |
| 2025/03 | - | 31.8億 +14% | - | |
| 科目 | 年度 | 高機能材料事業 | エラストマー素材事業 | その他 |
| のれん | 2013/03 | - | 29.4億 | - |
| 2014/03 | - | 27.2億 -7.4% | - | |
| 2015/03 | - | 20.5億 -24.6% | - | |
| 2016/03 | - | 13.8億 -32.7% | - | |
| 2017/03 | - | 7.11億 -48.6% | - | |
| 2018/03 | - | 0.41億 -94.2% | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 科目 | 年度 | 高機能材料事業 | エラストマー素材事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | 629百万 | - | |
| 2015/03 | - | 670百万 +6.5% | - | |
| 2016/03 | - | 670百万 ±0% | - | |
| 2017/03 | - | 670百万 ±0% | - | |
| 2018/03 | - | 670百万 ±0% | - | |
| 2019/03 | - | 41百万 -93.9% | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 高機能材料事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 155億 | 175億 | 164億 | 148億 | 642億 |
| 2015/03 | 167億 +7.6% | 190億 +8.7% | 184億 +12.4% | 168億 +13.6% | 709億 +10.5% | |
| 2016/03 | 176億 +6% | 184億 -3.4% | 179億 -2.6% | 170億 +1.3% | 710億 +0.1% | |
| 2017/03 | 174億 -1.3% | 190億 +3.4% | 195億 +8.7% | 190億 +12% | 750億 +5.6% | |
| 2018/03 | 212億 +21.7% | 219億 +15% | 231億 +18.3% | 203億 +6.8% | 865億 +15.3% | |
| 2019/03 | 195億 -7.9% | 229億 +4.6% | 223億 -3.5% | 205億 +0.7% | 851億 -1.5% | |
| 2020/03 | 223億 +14% | 232億 +1.4% | 224億 +0.7% | 239億 +16.6% | 917億 +7.8% | |
| 2021/03 | 223億 +0.3% | 242億 +4.1% | 237億 +5.7% | 253億 +5.8% | 954億 +4% | |
| 2022/03 | 252億 +12.6% | 289億 +19.7% | 262億 +10.8% | 265億 +4.7% | 1068億 +11.9% | |
| 2023/03 | 300億 +19.1% | 266億 -8% | 249億 -4.9% | 238億 -9.9% | 1053億 -1.3% | |
| 2024/03 | 252億 -15.9% | 262億 -1.4% | 277億 +10.9% | 283億 +18.6% | 1073億 +1.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 25億 | 29.1億 | 27億 | 10.1億 | 91.2億 |
| 2015/03 | 16.2億 -35.3% | 29.3億 +0.6% | 36.3億 +34.1% | 12.7億 +26.3% | 94.5億 +3.6% | |
| 2016/03 | 19億 +17.8% | 33.8億 +15.3% | 19億 -47.5% | 10.4億 -18.5% | 82.2億 -13% | |
| 2017/03 | 24.6億 +29.2% | 22.4億 -33.7% | 28億 +46.9% | 23.4億 +125.3% | 98.3億 +19.6% | |
| 2018/03 | 41.4億 +68.2% | 40.6億 +81.3% | 52.1億 +86.2% | 33.4億 +42.9% | 167億 +70.3% | |
| 2019/03 | 34億 -17.9% | 53.5億 +31.9% | 42.2億 -19% | 31.5億 -5.7% | 161億 -3.7% | |
| 2020/03 | 50.6億 +48.9% | 41.3億 -22.7% | 40.5億 -4% | 40.7億 +29.2% | 173億 +7.4% | |
| 2021/03 | 48.1億 -4.8% | 49.3億 +19.4% | 65.8億 +62.5% | 56.3億 +38.3% | 220億 +26.9% | |
| 2022/03 | 77.6億 +61.2% | 62.6億 +26.9% | 63.8億 -3.1% | 59.6億 +5.9% | 264億 +20% | |
| 2023/03 | 69.8億 -10.1% | 46.6億 -25.6% | 49.1億 -23.1% | 17.6億 -70.6% | 183億 -30.6% | |
| 2024/03 | 40億 -42.7% | 25.9億 -44.3% | 36億 -26.6% | 30.5億 +73.7% | 132億 -27.6% | |
| 営業利益率 | 2014/03 | 16.1% | 16.6% | 16.5% | 6.8% | 14.2% |
| 2015/03 | 9.7% -6.4% | 15.4% -1.2% | 19.7% +3.2% | 7.6% +0.8% | 13.3% -0.9% | |
| 2016/03 | 10.8% +1.1% | 18.3% +2.9% | 10.6% -9.1% | 6.1% -1.5% | 11.6% -1.7% | |
| 2017/03 | 14.1% +3.3% | 11.8% -6.5% | 14.3% +3.7% | 12.3% +6.2% | 13.1% +1.5% | |
| 2018/03 | 19.5% +5.4% | 18.5% +6.7% | 22.6% +8.3% | 16.4% +4.1% | 19.4% +6.3% | |
| 2019/03 | 17.4% -2.1% | 23.4% +4.9% | 19% -3.6% | 15.4% -1% | 18.9% -0.5% | |
| 2020/03 | 22.7% +5.3% | 17.8% -5.6% | 18.1% -0.9% | 17.1% +1.7% | 18.9% ±0% | |
| 2021/03 | 21.6% -1.1% | 20.4% +2.6% | 27.8% +9.7% | 22.3% +5.2% | 23% +4.1% | |
| 2022/03 | 30.9% +9.3% | 21.6% +1.2% | 24.3% -3.5% | 22.5% +0.2% | 24.7% +1.7% | |
| 2023/03 | 23.3% -7.6% | 17.5% -4.1% | 19.7% -4.6% | 7.4% -15.1% | 17.4% -7.3% | |
| 2024/03 | 15.9% -7.4% | 9.9% -7.6% | 13% -6.7% | 10.8% +3.4% | 12.3% -5.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| エラストマー素材事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 449億 | 460億 | 457億 | 452億 | 1819億 |
| 2015/03 | 457億 +1.7% | 472億 +2.6% | 478億 +4.4% | 464億 +2.6% | 1870億 +2.9% | |
| 2016/03 | 464億 +1.5% | 459億 -2.8% | 426億 -10.9% | 424億 -8.5% | 1772億 -5.2% | |
| 2017/03 | 412億 -11.1% | 395億 -14% | 378億 -11.3% | 455億 +7.3% | 1640億 -7.5% | |
| 2018/03 | 488億 +18.4% | 488億 +23.5% | 470億 +24.6% | 480億 +5.4% | 1925億 +17.4% | |
| 2019/03 | 504億 +3.3% | 488億 +0.1% | 484億 +2.8% | 484億 +0.8% | 1959億 +1.8% | |
| 2020/03 | 466億 -7.5% | 443億 -9.2% | 431億 -10.8% | 429億 -11.4% | 1770億 -9.7% | |
| 2021/03 | 367億 -21.2% | 338億 -23.7% | 428億 -0.8% | 467億 +8.9% | 1600億 -9.6% | |
| 2022/03 | 481億 +31.1% | 495億 +46.3% | 483億 +13% | 517億 +10.7% | 1976億 +23.5% | |
| 2023/03 | 527億 +9.5% | 569億 +14.9% | 552億 +14.2% | 539億 +4.3% | 2186億 +10.6% | |
| 2024/03 | 515億 -2.2% | 514億 -9.6% | 538億 -2.5% | 546億 +1.4% | 2114億 -3.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 58.6億 | 48億 | 45.4億 | 41.3億 | 193億 |
| 2015/03 | 41.9億 -28.5% | 47.4億 -1.2% | 46.5億 +2.4% | 32.4億 -21.5% | 168億 -13% | |
| 2016/03 | 56.5億 +34.9% | 51.3億 +8.4% | 55億 +18.1% | 44.4億 +37.2% | 207億 +23.2% | |
| 2017/03 | 45.5億 -19.5% | 37.7億 -26.6% | 51.9億 -5.6% | 70.4億 +58.5% | 206億 -0.8% | |
| 2018/03 | 54.3億 +19.2% | 59.7億 +58.4% | 52.5億 +1.1% | 55.3億 -21.5% | 222億 +7.9% | |
| 2019/03 | 51.2億 -5.6% | 44.2億 -25.9% | 48.6億 -7.5% | 32.9億 -40.5% | 177億 -20.2% | |
| 2020/03 | 35億 -31.6% | 24.6億 -44.3% | 25.8億 -46.9% | 11億 -66.6% | 96.4億 -45.5% | |
| 2021/03 | -1.17億 赤字 | 9.46億 -61.6% | 44.9億 +74.2% | 69.7億 +534.4% | 123億 +27.4% | |
| 2022/03 | 60.7億 | 47.7億 +404.5% | 50.9億 +13.4% | 26.9億 -61.3% | 186億 +51.6% | |
| 2023/03 | 40.6億 -33.1% | 52.7億 +10.5% | 28.8億 -43.4% | -20.3億 赤字 | 102億 -45.3% | |
| 2024/03 | 24.6億 -39.3% | 11.8億 -77.6% | 25.2億 -12.4% | 4.71億 | 66.4億 -34.8% | |
| 営業利益率 | 2014/03 | 13% | 10.4% | 9.9% | 9.1% | 10.6% |
| 2015/03 | 9.2% -3.8% | 10% -0.4% | 9.7% -0.2% | 7% -2.1% | 9% -1.6% | |
| 2016/03 | 12.2% +3% | 11.2% +1.2% | 12.9% +3.2% | 10.5% +3.5% | 11.7% +2.7% | |
| 2017/03 | 11% -1.2% | 9.5% -1.7% | 13.7% +0.8% | 15.5% +5% | 12.5% +0.8% | |
| 2018/03 | 11.1% +0.1% | 12.2% +2.7% | 11.2% -2.5% | 11.5% -4% | 11.5% -1% | |
| 2019/03 | 10.2% -0.9% | 9.1% -3.1% | 10% -1.2% | 6.8% -4.7% | 9% -2.5% | |
| 2020/03 | 7.5% -2.7% | 5.6% -3.5% | 6% -4% | 2.6% -4.2% | 5.4% -3.6% | |
| 2021/03 | -0.3% 赤字 | 2.8% -2.8% | 10.5% +4.5% | 14.9% +12.3% | 7.7% +2.3% | |
| 2022/03 | 12.6% | 9.6% +6.8% | 10.5% ±0% | 5.2% -9.7% | 9.4% +1.7% | |
| 2023/03 | 7.7% -4.9% | 9.3% -0.3% | 5.2% -5.3% | -3.8% 赤字 | 4.7% -4.7% | |
| 2024/03 | 4.8% -2.9% | 2.3% -7% | 4.7% -0.5% | 0.9% | 3.1% -1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 120億 | 124億 | 130億 | 129億 | 504億 |
| 2015/03 | 125億 +3.7% | 123億 -0.9% | 130億 -0.2% | 118億 -8.6% | 496億 -1.6% | |
| 2016/03 | 119億 -4.4% | 122億 -1.1% | 118億 -9.4% | 116億 -2.3% | 474億 -4.4% | |
| 2017/03 | 114億 -4.7% | 117億 -4% | 132億 +11.9% | 125億 +7.9% | 487億 +2.7% | |
| 2018/03 | 128億 +12.5% | 132億 +13.3% | 143億 +8.4% | 134億 +7.3% | 537億 +10.2% | |
| 2019/03 | 138億 +7.5% | 137億 +3.2% | 149億 +4.6% | 141億 +5.5% | 564億 +5.2% | |
| 2020/03 | 135億 -1.6% | 134億 -2% | 137億 -8.3% | 127億 -10.2% | 533億 -5.6% | |
| 2021/03 | 104億 -22.9% | 99.4億 -25.8% | 125億 -9% | 137億 +8.3% | 466億 -12.6% | |
| 2022/03 | 139億 +32.9% | 135億 +35.7% | 152億 +21.7% | 148億 +8.1% | 574億 +23.2% | |
| 2023/03 | 149億 +7.4% | 164億 +21.3% | 167億 +10.2% | 167億 +12.4% | 646億 +12.7% | |
| 2024/03 | 152億 +2% | 159億 -2.8% | 169億 +1.4% | 156億 -6.7% | 636億 -1.6% | |
| 2025/03 | 166億 +8.9% | 167億 +5.2% | 168億 -0.7% | 165億 +6.2% | 666億 +4.8% | |
| 2026/03 *ヶ月 | 161億 -3% | 163億 -2.6% | 169億 +0.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.2億 | 3.59億 | 4.87億 | 3.22億 | 14.9億 |
| 2015/03 | 3.89億 +21.6% | 6.49億 +80.8% | 4.89億 +0.4% | 4.9億 +52.2% | 20.2億 +35.6% | |
| 2016/03 | 5.39億 +38.6% | 5.67億 -12.6% | 7.26億 +48.5% | 6.71億 +36.9% | 25億 +24.1% | |
| 2017/03 | 6億 +11.3% | 7.47億 +31.7% | 9.82億 +35.3% | 5.36億 -20.1% | 28.7億 +14.5% | |
| 2018/03 | 8.81億 +46.8% | 7.4億 -0.9% | 9.27億 -5.6% | 6.58億 +22.8% | 32.1億 +11.9% | |
| 2019/03 | 6.43億 -27% | 6.22億 -15.9% | 6.86億 -26% | 8.35億 +26.9% | 27.9億 -13.1% | |
| 2020/03 | 3.9億 -39.3% | 7.8億 +25.4% | 5.01億 -27% | 4.27億 -48.9% | 21億 -24.7% | |
| 2021/03 | 2.22億 -43.1% | 2.37億 -69.6% | 6.35億 +26.7% | 10.6億 +148.7% | 21.6億 +2.8% | |
| 2022/03 | 5.81億 +161.7% | 7.15億 +201.7% | 6.35億 ±0% | 3.87億 -63.6% | 23.2億 +7.5% | |
| 2023/03 | 4.22億 -27.4% | 2.97億 -58.5% | 6.86億 +8% | 9.76億 +152.2% | 23.8億 +2.7% | |
| 2024/03 | 6.37億 +50.9% | 7.62億 +156.6% | 13.4億 +95.5% | 11.9億 +21.6% | 39.3億 +64.9% | |
| 2025/03 | 7.7億 +20.9% | 7.03億 -7.7% | 14.6億 +9.2% | 9.28億 -21.8% | 38.7億 -1.6% | |
| 2026/03 *ヶ月 | 10.1億 +31% | 9.46億 +34.6% | 8.86億 -39.5% | - | - | |
| 営業利益率 | 2014/03 | 2.7% | 2.9% | 3.7% | 2.5% | 3% |
| 2015/03 | 3.1% +0.4% | 5.3% +2.4% | 3.8% +0.1% | 4.1% +1.6% | 4.1% +1.1% | |
| 2016/03 | 4.5% +1.4% | 4.7% -0.6% | 6.2% +2.4% | 5.8% +1.7% | 5.3% +1.2% | |
| 2017/03 | 5.3% +0.8% | 6.4% +1.7% | 7.5% +1.3% | 4.3% -1.5% | 5.9% +0.6% | |
| 2018/03 | 6.9% +1.6% | 5.6% -0.8% | 6.5% -1% | 4.9% +0.6% | 6% +0.1% | |
| 2019/03 | 4.7% -2.2% | 4.6% -1% | 4.6% -1.9% | 5.9% +1% | 4.9% -1.1% | |
| 2020/03 | 2.9% -1.8% | 5.8% +1.2% | 3.7% -0.9% | 3.4% -2.5% | 3.9% -1% | |
| 2021/03 | 2.1% -0.8% | 2.4% -3.4% | 5.1% +1.4% | 7.7% +4.3% | 4.6% +0.7% | |
| 2022/03 | 4.2% +2.1% | 5.3% +2.9% | 4.2% -0.9% | 2.6% -5.1% | 4% -0.6% | |
| 2023/03 | 2.8% -1.4% | 1.8% -3.5% | 4.1% -0.1% | 5.9% +3.3% | 3.7% -0.3% | |
| 2024/03 | 4.2% +1.4% | 4.8% +3% | 7.9% +3.8% | 7.6% +1.7% | 6.2% +2.5% | |
| 2025/03 | 4.7% +0.5% | 4.2% -0.6% | 8.7% +0.8% | 5.6% -2% | 5.8% -0.4% | |
| 2026/03 *ヶ月 | 6.3% +1.6% | 5.8% +1.6% | 5.3% -3.4% | - | - | |
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。
