アイカ工業（4206）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 | 建装建材 | 化成品 |
|---|---|---|---|
| 売上高 | 2013/03 | 335億 | 336億 |
| 2014/03 | 365億 +9.1% | 693億 +106.3% | |
| 2015/03 | 367億 +0.4% | 751億 +8.3% | |
| 2016/03 | 365億 -0.6% | 773億 +2.9% | |
| 2017/03 | 768億 +110.6% | 749億 -3.1% | |
| 2018/03 | 808億 +5.3% | 829億 +10.7% | |
| 2019/03 | 823億 +1.8% | 1091億 +31.5% | |
| 2020/03 | 876億 +6.4% | 1039億 -4.7% | |
| 2021/03 | 842億 -3.9% | 904億 -13% | |
| 2022/03 | 922億 +9.5% | 1223億 +35.2% | |
| 2023/03 | 1007億 +9.3% | 1413億 +15.5% | |
| 2024/03 | 1063億 +5.5% | 1303億 -7.8% | |
| 2025/03 | 1101億 +3.6% | 1386億 +6.4% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建装建材 | 化成品 |
| 営業利益 | 2013/03 | 57.3億 | 24.7億 |
| 2014/03 | 58.8億 +2.6% | 42.6億 +72.3% | |
| 2015/03 | 59.2億 +0.7% | 46.7億 +9.7% | |
| 2016/03 | 68.4億 +15.7% | 54.2億 +15.9% | |
| 2017/03 | 145億 +111.7% | 62.2億 +14.9% | |
| 2018/03 | 156億 +7.8% | 65.4億 +5% | |
| 2019/03 | 162億 +3.5% | 74.4億 +13.9% | |
| 2020/03 | 159億 -1.8% | 81.2億 +9.1% | |
| 2021/03 | 138億 -13.4% | 71.1億 -12.5% | |
| 2022/03 | 164億 +19.1% | 73.8億 +3.8% | |
| 2023/03 | 167億 +2.2% | 74.9億 +1.6% | |
| 2024/03 | 203億 +21.5% | 92.8億 +23.8% | |
| 2025/03 | 225億 +10.8% | 93.3億 +0.5% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建装建材 | 化成品 |
| 営業利益率 | 2013/03 | 17.1% | 7.4% |
| 2014/03 | 16.1% -1% | 6.1% -1.3% | |
| 2015/03 | 16.1% ±0% | 6.2% +0.1% | |
| 2016/03 | 18.8% +2.7% | 7% +0.8% | |
| 2017/03 | 18.9% +0.1% | 8.3% +1.3% | |
| 2018/03 | 19.3% +0.4% | 7.9% -0.4% | |
| 2019/03 | 19.6% +0.3% | 6.8% -1.1% | |
| 2020/03 | 18.1% -1.5% | 7.8% +1% | |
| 2021/03 | 16.3% -1.8% | 7.9% +0.1% | |
| 2022/03 | 17.8% +1.5% | 6% -1.9% | |
| 2023/03 | 16.6% -1.2% | 5.3% -0.7% | |
| 2024/03 | 19.1% +2.5% | 7.1% +1.8% | |
| 2025/03 | 20.5% +1.4% | 6.7% -0.4% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建装建材 | 化成品 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 8.37億 | 23.7億 | |
| 2020/03 | 8.35億 -0.2% | 26.2億 +10.5% | |
| 2021/03 | 8.71億 +4.3% | 24.6億 -6.2% | |
| 2022/03 | 8.8億 +1% | 25.7億 +4.7% | |
| 2023/03 | 9.66億 +9.8% | 30.3億 +17.8% | |
| 2024/03 | 10.3億 +6.3% | 30.4億 +0.5% | |
| 2025/03 | 11.3億 +10% | 32.8億 +7.6% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建装建材 | 化成品 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 39.8億 | 32.6億 | |
| 2020/03 | 19.1億 -52% | 28.4億 -13% | |
| 2021/03 | 10.7億 -44.1% | 35.8億 +26.2% | |
| 2022/03 | 15.8億 +47.5% | 49.1億 +37% | |
| 2023/03 | 16.6億 +5.2% | 69.3億 +41.3% | |
| 2024/03 | 31.4億 +89.1% | 54.9億 -20.9% | |
| 2025/03 | 33.6億 +7% | 57.1億 +4.1% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建装建材 | 化成品 |
| 固定資産増加額 | 2013/03 | 7.87億 | 7.85億 |
| 2014/03 | 6.4億 -18.7% | 19.5億 +148.3% | |
| 2015/03 | 5.37億 -16.1% | 18.7億 -4% | |
| 2016/03 | 5.23億 -2.6% | 20.6億 +10.1% | |
| 2017/03 | 12.3億 +135.4% | 24.8億 +20.3% | |
| 2018/03 | 13.2億 +7.1% | 27.1億 +9.4% | |
| 2019/03 | 40.9億 +210.2% | 33.5億 +23.6% | |
| 2020/03 | 37.4億 -8.5% | 29.4億 -12.1% | |
| 2021/03 | 14.1億 -62.3% | 36.3億 +23.4% | |
| 2022/03 | 18.3億 +29.5% | 50.5億 +39% | |
| 2023/03 | 20.3億 +11.1% | 70.5億 +39.4% | |
| 2024/03 | 32.9億 +62.1% | 56.3億 -20.1% | |
| 2025/03 | 34.1億 +3.4% | 58.2億 +3.4% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建装建材 | 化成品 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 1,429 | 2,449 | |
| 2020/03 | 2,160 +51.2% | 2,577 +5.2% | |
| 2021/03 | 2,178 +0.8% | 2,576 ±-0% | |
| 2022/03 | 2,132 -2.1% | 2,762 +7.2% | |
| 2023/03 | 2,117 -0.7% | 2,784 +0.8% | |
| 2024/03 | 2,032 -4% | 2,910 +4.5% | |
| 2025/03 | 2,026 -0.3% | 3,153 +8.4% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建装建材 | 化成品 |
| 資産 | 2013/03 | 258億 | 479億 |
| 2014/03 | 279億 +8.4% | 528億 +10.4% | |
| 2015/03 | 286億 +2.3% | 608億 +15% | |
| 2016/03 | 325億 +13.8% | 610億 +0.3% | |
| 2017/03 | 621億 +91% | 636億 +4.3% | |
| 2018/03 | 687億 +10.5% | 862億 +35.5% | |
| 2019/03 | 718億 +4.5% | 861億 -0.1% | |
| 2020/03 | 902億 +25.6% | 894億 +3.9% | |
| 2021/03 | 906億 +0.5% | 900億 +0.6% | |
| 2022/03 | 1035億 +14.3% | 1122億 +24.7% | |
| 2023/03 | 1049億 +1.3% | 1170億 +4.3% | |
| 2024/03 | 1141億 +8.7% | 1287億 +10% | |
| 2025/03 | 1188億 +4.1% | 1374億 +6.8% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建装建材 | 化成品 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | 35.3億 | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建装建材 | 化成品 |
| のれん | 2013/03 | - | 5,899 |
| 2014/03 | - | 54.7億 +999.99% | |
| 2015/03 | - | 45億 -17.8% | |
| 2016/03 | - | 27.9億 -37.9% | |
| 2017/03 | - | 13.2億 -52.8% | |
| 2018/03 | - | 1.68億 -87.3% | |
| 2019/03 | - | 3.19億 +89.9% | |
| 2020/03 | 60.9億 | 2.6億 -18.5% | |
| 2021/03 | 42.6億 -30.1% | 3.33億 +28.1% | |
| 2022/03 | 37億 -13.1% | 11億 +230% | |
| 2023/03 | 26.8億 -27.5% | 9.34億 -15% | |
| 2024/03 | 20.8億 -22.6% | 7.04億 -24.6% | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建装建材 | 化成品 |
| のれん償却額 | 2013/03 | - | 19 |
| 2014/03 | - | 13億 +999.99% | |
| 2015/03 | - | 13.8億 +6.2% | |
| 2016/03 | - | 14.4億 +4.8% | |
| 2017/03 | - | 13億 -10% | |
| 2018/03 | - | 13.3億 +2.2% | |
| 2019/03 | - | 0.58億 -95.6% | |
| 2020/03 | 96百万 | 0.77億 +32.8% | |
| 2021/03 | 888百万 +825% | 0.95億 +23.4% | |
| 2022/03 | 789百万 -11.1% | 2.01億 +111.6% | |
| 2023/03 | 907百万 +15% | 2.55億 +26.9% | |
| 2024/03 | 636百万 -29.9% | 2.57億 +0.8% | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建装建材 | ||||||
| 売上高 1Q2Q | 2014/03 | 75.6億 | - | - | 98.8億 | 365億 |
| 2015/03 | 81.6億 +8% | 95.7億 | 93.2億 | 96.2億 -2.6% | 367億 +0.4% | |
| 2016/03 | 77.9億 -4.5% | 94.5億 -1.3% | 92.4億 -0.8% | 115億 +19.4% | 365億 -0.6% | |
| 2017/03 | 163億 +108.9% | 198億 +109.8% | 188億 +103.7% | 218億 +90% | 768億 +110.6% | |
| 2018/03 | 176億 +7.9% | 206億 +3.8% | 204億 +8.2% | 223億 +2.2% | 808億 +5.3% | |
| 2019/03 | 183億 +4% | 204億 -0.8% | 212億 +4% | 225億 +0.7% | 823億 +1.8% | |
| 2020/03 | 185億 +1.4% | 220億 +7.8% | 226億 +6.6% | 245億 +9% | 876億 +6.4% | |
| 2021/03 | 167億 -9.9% | 200億 -8.8% | 225億 -0.5% | 250億 +2.1% | 842億 -3.9% | |
| 2022/03 | 195億 +17.2% | 228億 +13.8% | 235億 +4.6% | 263億 +5.3% | 922億 +9.5% | |
| 2023/03 | 216億 +10.4% | 245億 +7.3% | 270億 +14.8% | 277億 +5.2% | 1007億 +9.3% | |
| 2024/03 | 234億 +8.4% | 262億 +7.2% | 285億 +5.7% | 282億 +1.8% | 1063億 +5.5% | |
| 営業利益 1Q2Q | 2014/03 | 10.6億 | - | - | 18.4億 | 58.8億 |
| 2015/03 | 11.2億 +5.4% | 16.4億 | 15.3億 | 16.3億 -11.8% | 59.2億 +0.7% | |
| 2016/03 | 10.2億 -8.5% | 14.8億 -9.5% | 15.9億 +3.4% | 19億 +16.8% | 68.4億 +15.7% | |
| 2017/03 | 28.3億 +176.5% | 39.5億 +166.4% | 37.2億 +134.4% | 39.9億 +110.3% | 145億 +111.7% | |
| 2018/03 | 31億 +9.8% | 40.7億 +2.9% | 40.1億 +7.7% | 44.5億 +11.4% | 156億 +7.8% | |
| 2019/03 | 32.7億 +5.3% | 40.2億 -1.1% | 41.7億 +4.1% | 47.1億 +5.9% | 162億 +3.5% | |
| 2020/03 | 32.5億 -0.6% | 41.6億 +3.4% | 39.7億 -4.8% | 45億 -4.5% | 159億 -1.8% | |
| 2021/03 | 19億 -41.7% | 29.8億 -28.3% | 38.8億 -2.2% | 50億 +11% | 138億 -13.4% | |
| 2022/03 | 30.9億 +63.1% | 40.8億 +36.9% | 41.2億 +6.3% | 50.9億 +1.8% | 164億 +19.1% | |
| 2023/03 | 33.5億 +8.5% | 41.1億 +0.7% | 44.4億 +7.7% | 48.4億 -4.9% | 167億 +2.2% | |
| 2024/03 | 42.4億 +26.5% | 48.5億 +18.1% | 61.5億 +38.4% | 51億 +5.4% | 203億 +21.5% | |
| 営業利益率 | 2014/03 | 14% | - | - | 18.7% | 16.1% |
| 2015/03 | 13.7% -0.3% | 17.1% | 16.5% | 16.9% -1.8% | 16.1% ±0% | |
| 2016/03 | 13.1% -0.6% | 15.7% -1.4% | 17.2% +0.7% | 16.5% -0.4% | 18.8% +2.7% | |
| 2017/03 | 17.4% +4.3% | 19.9% +4.2% | 19.7% +2.5% | 18.3% +1.8% | 18.9% +0.1% | |
| 2018/03 | 17.7% +0.3% | 19.8% -0.1% | 19.7% ±0% | 19.9% +1.6% | 19.3% +0.4% | |
| 2019/03 | 17.9% +0.2% | 19.7% -0.1% | 19.7% ±0% | 21% +1.1% | 19.6% +0.3% | |
| 2020/03 | 17.6% -0.3% | 18.9% -0.8% | 17.6% -2.1% | 18.4% -2.6% | 18.1% -1.5% | |
| 2021/03 | 11.4% -6.2% | 14.9% -4% | 17.3% -0.3% | 20% +1.6% | 16.3% -1.8% | |
| 2022/03 | 15.8% +4.4% | 17.9% +3% | 17.5% +0.2% | 19.3% -0.7% | 17.8% +1.5% | |
| 2023/03 | 15.5% -0.3% | 16.8% -1.1% | 16.5% -1% | 17.5% -1.8% | 16.6% -1.2% | |
| 2024/03 | 18.1% +2.6% | 18.5% +1.7% | 21.6% +5.1% | 18.1% +0.6% | 19.1% +2.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化成品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 150億 | - | - | 186億 | 693億 |
| 2015/03 | 171億 +14.4% | 188億 | 189億 | 203億 +9.1% | 751億 +8.3% | |
| 2016/03 | 173億 +1% | 197億 +5.2% | 197億 +4% | 205億 +1.4% | 773億 +2.9% | |
| 2017/03 | 175億 +1.1% | 192億 -2.8% | 185億 -6.2% | 198億 -3.9% | 749億 -3.1% | |
| 2018/03 | 191億 +9.1% | 208億 +8.6% | 210億 +13.5% | 221億 +11.7% | 829億 +10.7% | |
| 2019/03 | 244億 +28.2% | 277億 +33.2% | 287億 +36.9% | 282億 +27.8% | 1091億 +31.5% | |
| 2020/03 | 250億 +2.5% | 263億 -5.2% | 264億 -7.8% | 262億 -7.3% | 1039億 -4.7% | |
| 2021/03 | 207億 -17.4% | 205億 -22% | 240億 -9.2% | 252億 -3.5% | 904億 -13% | |
| 2022/03 | 259億 +25.4% | 304億 +48% | 306億 +27.5% | 354億 +40.3% | 1223億 +35.2% | |
| 2023/03 | 340億 +31.2% | 376億 +23.9% | 361億 +18% | 335億 -5.3% | 1413億 +15.5% | |
| 2024/03 | 311億 -8.6% | 326億 -13.4% | 330億 -8.5% | 336億 +0.1% | 1303億 -7.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.8億 | - | - | 9.87億 | 42.6億 |
| 2015/03 | 9.52億 +8.2% | 12.1億 | 13億 | 12.1億 +22.9% | 46.7億 +9.7% | |
| 2016/03 | 11.3億 +18.6% | 13.9億 +14.9% | 15.4億 +18.4% | 13.6億 +12.1% | 54.2億 +15.9% | |
| 2017/03 | 12.4億 +9.5% | 18.4億 +32.8% | 17.5億 +13.7% | 13.9億 +2.4% | 62.2億 +14.9% | |
| 2018/03 | 15.4億 +24.8% | 18.3億 -0.4% | 18.4億 +4.7% | 13.3億 -4.8% | 65.4億 +5% | |
| 2019/03 | 17億 +9.9% | 19.5億 +6.2% | 20.9億 +14% | 17.1億 +29% | 74.4億 +13.9% | |
| 2020/03 | 18.6億 +9.4% | 21億 +7.9% | 23.2億 +10.7% | 18.5億 +8.2% | 81.2億 +9.1% | |
| 2021/03 | 12.9億 -30.3% | 11.9億 -43.4% | 24.6億 +6.3% | 21.6億 +16.9% | 71.1億 -12.5% | |
| 2022/03 | 18.1億 +40.3% | 20.5億 +72.8% | 15.4億 -37.3% | 19.6億 -9.2% | 73.8億 +3.8% | |
| 2023/03 | 16.9億 -7% | 21億 +2% | 18.3億 +18.5% | 18.8億 -4.2% | 74.9億 +1.6% | |
| 2024/03 | 19.4億 +15.2% | 22.8億 +8.9% | 29.4億 +60.5% | 21.2億 +12.6% | 92.8億 +23.8% | |
| 営業利益率 | 2014/03 | 5.9% | - | - | 5.3% | 6.1% |
| 2015/03 | 5.6% -0.3% | 6.4% | 6.9% | 6% +0.7% | 6.2% +0.1% | |
| 2016/03 | 6.5% +0.9% | 7% +0.6% | 7.8% +0.9% | 6.6% +0.6% | 7% +0.8% | |
| 2017/03 | 7.1% +0.6% | 9.6% +2.6% | 9.5% +1.7% | 7.1% +0.5% | 8.3% +1.3% | |
| 2018/03 | 8.1% +1% | 8.8% -0.8% | 8.8% -0.7% | 6% -1.1% | 7.9% -0.4% | |
| 2019/03 | 6.9% -1.2% | 7% -1.8% | 7.3% -1.5% | 6.1% +0.1% | 6.8% -1.1% | |
| 2020/03 | 7.4% +0.5% | 8% +1% | 8.8% +1.5% | 7.1% +1% | 7.8% +1% | |
| 2021/03 | 6.2% -1.2% | 5.8% -2.2% | 10.3% +1.5% | 8.6% +1.5% | 7.9% +0.1% | |
| 2022/03 | 7% +0.8% | 6.8% +1% | 5% -5.3% | 5.5% -3.1% | 6% -1.9% | |
| 2023/03 | 5% -2% | 5.6% -1.2% | 5.1% +0.1% | 5.6% +0.1% | 5.3% -0.7% | |
| 2024/03 | 6.2% +1.2% | 7% +1.4% | 8.9% +3.8% | 6.3% +0.7% | 7.1% +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。
