クミアイ化学工業（4996）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 | 化成品 | その他 |
|---|---|---|---|
| 売上高 | 2013/10 | - | 38.1億 |
| 2014/10 | - | 39.1億 +2.8% | |
| 2015/10 | - | 41.5億 +6% | |
| 2016/10 | 22.4億 | 44.8億 +8% | |
| 2017/10 | 109億 +387.6% | 62.4億 +39.4% | |
| 2018/10 | 195億 +78% | 92.3億 +47.9% | |
| 2019/10 | 215億 +10.3% | 93億 +0.8% | |
| 2020/10 | 189億 -11.9% | 89.7億 -3.6% | |
| 2021/10 | 207億 +9.2% | 83.7億 -6.7% | |
| 2022/10 | 250億 +21% | 78.7億 -5.9% | |
| 2023/10 | 225億 -10.1% | 90.6億 +15.2% | |
| 2024/10 | 250億 +11.1% | 79.5億 -12.3% | |
| 2025/10 | 251億 +0.5% | 96.6億 +21.6% | |
| 科目 | 年度 | 化成品 | その他 |
| 営業利益 | 2013/10 | - | 137百万 |
| 2014/10 | - | 159百万 +16.1% | |
| 2015/10 | - | 287百万 +80.5% | |
| 2016/10 | 0.38億 | 594百万 +107% | |
| 2017/10 | 8.58億 +999.99% | 552百万 -7.1% | |
| 2018/10 | 12.5億 +45.6% | 599百万 +8.5% | |
| 2019/10 | 14.8億 +18.2% | 829百万 +38.4% | |
| 2020/10 | 9.85億 -33.3% | 831百万 +0.2% | |
| 2021/10 | 8.88億 -9.8% | 868百万 +4.5% | |
| 2022/10 | 9億 +1.4% | 637百万 -26.6% | |
| 2023/10 | 5.28億 -41.3% | 848百万 +33.1% | |
| 2024/10 | 7.72億 +46.2% | 849百万 +0.1% | |
| 2025/10 | 15.3億 +97.9% | 865百万 +1.9% | |
| 科目 | 年度 | 化成品 | その他 |
| 営業利益率 | 2013/10 | - | 3.6% |
| 2014/10 | - | 4.1% +0.5% | |
| 2015/10 | - | 6.9% +2.8% | |
| 2016/10 | 1.7% | 13.3% +6.4% | |
| 2017/10 | 7.8% +6.1% | 8.8% -4.5% | |
| 2018/10 | 6.4% -1.4% | 6.5% -2.3% | |
| 2019/10 | 6.9% +0.5% | 8.9% +2.4% | |
| 2020/10 | 5.2% -1.7% | 9.3% +0.4% | |
| 2021/10 | 4.3% -0.9% | 10.4% +1.1% | |
| 2022/10 | 3.6% -0.7% | 8.1% -2.3% | |
| 2023/10 | 2.3% -1.3% | 9.4% +1.3% | |
| 2024/10 | 3.1% +0.8% | 10.7% +1.3% | |
| 2025/10 | 6.1% +3% | 9% -1.7% | |
| 科目 | 年度 | 化成品 | その他 |
| 研究開発費 | 2013/10 | - | - |
| 2014/10 | - | - | |
| 2015/10 | - | - | |
| 2016/10 | - | - | |
| 2017/10 | - | - | |
| 2018/10 | - | - | |
| 2019/10 | - | - | |
| 2020/10 | - | - | |
| 2021/10 | 432百万 | - | |
| 2022/10 | 482百万 +11.6% | - | |
| 2023/10 | 488百万 +1.2% | - | |
| 2024/10 | 432百万 -11.5% | - | |
| 2025/10 | 449百万 +3.9% | - | |
| 科目 | 年度 | 化成品 | その他 |
| 設備投資額 | 2013/10 | - | - |
| 2014/10 | - | - | |
| 2015/10 | - | - | |
| 2016/10 | - | - | |
| 2017/10 | - | - | |
| 2018/10 | - | - | |
| 2019/10 | 17億 | 371百万 | |
| 2020/10 | 29.2億 +71.4% | 673百万 +81.4% | |
| 2021/10 | 30.9億 +6% | - | |
| 2022/10 | 12.7億 -59% | - | |
| 2023/10 | 15.9億 +25.6% | - | |
| 2024/10 | 31.5億 +97.6% | - | |
| 2025/10 | 16.2億 -48.6% | - | |
| 科目 | 年度 | 化成品 | その他 |
| 固定資産増加額 | 2013/10 | - | 8.22億 |
| 2014/10 | - | 9.89億 +20.3% | |
| 2015/10 | - | 1.22億 -87.7% | |
| 2016/10 | 0.2億 | 1.16億 -4.9% | |
| 2017/10 | 1.35億 +575% | 4.18億 +260.3% | |
| 2018/10 | 31.9億 +999.99% | 1.79億 -57.2% | |
| 2019/10 | 17億 -46.6% | 3.71億 +107.3% | |
| 2020/10 | 29.2億 +71.4% | 6.73億 +81.4% | |
| 2021/10 | 30.9億 +6% | 2.45億 -63.6% | |
| 2022/10 | 12.7億 -59% | 4.6億 +87.8% | |
| 2023/10 | 15.9億 +25.6% | 9.29億 +102% | |
| 2024/10 | 31.5億 +97.6% | 18.6億 +99.8% | |
| 2025/10 | 16.2億 -48.6% | 7.65億 -58.8% | |
| 科目 | 年度 | 化成品 | その他 |
| 従業員数 | 2013/10 | - | - |
| 2014/10 | - | - | |
| 2015/10 | - | - | |
| 2016/10 | - | - | |
| 2017/10 | - | - | |
| 2018/10 | - | - | |
| 2019/10 | 476 | 292 | |
| 2020/10 | 502 +5.5% | 294 +0.7% | |
| 2021/10 | 505 +0.6% | 292 -0.7% | |
| 2022/10 | 502 -0.6% | 297 +1.7% | |
| 2023/10 | 537 +7% | 544 +83.2% | |
| 2024/10 | 520 -3.2% | 544 ±0% | |
| 2025/10 | 529 +1.7% | 552 +1.5% | |
| 科目 | 年度 | 化成品 | その他 |
| 平均臨時雇用人員 | 2013/10 | - | - |
| 2014/10 | - | - | |
| 2015/10 | - | - | |
| 2016/10 | - | - | |
| 2017/10 | - | - | |
| 2018/10 | - | - | |
| 2019/10 | 48 | 64 | |
| 2020/10 | 48 ±0% | 61 -4.7% | |
| 2021/10 | 48 ±0% | 55 -9.8% | |
| 2022/10 | 46 -4.2% | 53 -3.6% | |
| 2023/10 | 44 -4.3% | 52 -1.9% | |
| 2024/10 | 47 +6.8% | 52 ±0% | |
| 2025/10 | 38 -19.1% | 50 -3.8% | |
| 科目 | 年度 | 化成品 | その他 |
| 資産 | 2013/10 | - | 74.5億 |
| 2014/10 | - | 86.7億 +16.3% | |
| 2015/10 | - | 96.2億 +11.1% | |
| 2016/10 | 7.93億 | 104億 +8.1% | |
| 2017/10 | 250億 +999.99% | 113億 +8.7% | |
| 2018/10 | 246億 -1.5% | 152億 +34.8% | |
| 2019/10 | 257億 +4.4% | 146億 -4.1% | |
| 2020/10 | 293億 +14.1% | 154億 +5.5% | |
| 2021/10 | 302億 +3.3% | 134億 -13% | |
| 2022/10 | 314億 +3.9% | 124億 -7.5% | |
| 2023/10 | 312億 -0.6% | 154億 +24.4% | |
| 2024/10 | 352億 +12.8% | 174億 +12.6% | |
| 2025/10 | 301億 -14.6% | 174億 +0.1% | |
| 科目 | 年度 | 化成品 | その他 |
| 減損損失 | 2013/10 | - | - |
| 2014/10 | - | - | |
| 2015/10 | - | - | |
| 2016/10 | - | - | |
| 2017/10 | - | - | |
| 2018/10 | - | - | |
| 2019/10 | - | - | |
| 2020/10 | - | - | |
| 2021/10 | - | - | |
| 2022/10 | - | - | |
| 2023/10 | - | - | |
| 2024/10 | - | - | |
| 2025/10 | 36.7億 | - | |
| 科目 | 年度 | 化成品 | その他 |
| 持分法適用会社への投資額 | 2013/10 | - | 677百万 |
| 2014/10 | - | 717百万 +5.9% | |
| 2015/10 | - | 752百万 +4.9% | |
| 2016/10 | 60.1億 | 618百万 -17.8% | |
| 2017/10 | 11.9億 -80.2% | - | |
| 2018/10 | - | - | |
| 2019/10 | - | - | |
| 2020/10 | - | - | |
| 2021/10 | - | - | |
| 2022/10 | - | - | |
| 2023/10 | - | - | |
| 2024/10 | - | - | |
| 2025/10 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 化成品 | ||||||
| 売上高 1Q2Q 3Q | 2016/10 | - | - | - | 2.44億 | 22.4億 |
| 2017/10 | 5.56億 | 5.38億 | 45.5億 | 52.9億 +999.99% | 109億 +387.6% | |
| 2018/10 | 41.2億 +640.8% | 50.8億 +844.4% | 51.7億 +13.5% | 51億 -3.6% | 195億 +78% | |
| 2019/10 | 51.4億 +24.7% | 50.4億 -0.7% | 55.8億 +7.9% | 57.2億 +12.1% | 215億 +10.3% | |
| 2020/10 | 48.4億 -5.9% | 48.9億 -3% | 46.8億 -16.1% | 45.1億 -21% | 189億 -11.9% | |
| 2021/10 | 43.3億 -10.5% | 49.7億 +1.7% | 56.9億 +21.5% | 56.7億 +25.7% | 207億 +9.2% | |
| 2022/10 | 58.8億 +35.7% | 58.8億 +18.2% | 67.8億 +19.2% | 64.7億 +14.1% | 250億 +21% | |
| 2023/10 | 53.6億 -8.8% | 55.5億 -5.6% | 56.9億 -16.1% | 58.7億 -9.2% | 225億 -10.1% | |
| 2024/10 | 54.2億 +1% | 62.3億 +12.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2016/10 | - | - | - | -0.1億 | 0.38億 |
| 2017/10 | 0.21億 | 0.19億 | 2.87億 | 5.31億 | 8.58億 +999.99% | |
| 2018/10 | 3.19億 +999.99% | 3.62億 +999.99% | 4.36億 +51.9% | 1.32億 -75.1% | 12.5億 +45.6% | |
| 2019/10 | 4.11億 +28.8% | 2.79億 -22.9% | 4.95億 +13.5% | 2.91億 +120.5% | 14.8億 +18.2% | |
| 2020/10 | 1.98億 -51.8% | 0.28億 -90% | 6.32億 +27.7% | 1.27億 -56.4% | 9.85億 -33.3% | |
| 2021/10 | 2.81億 +41.9% | 1.08億 +285.7% | 1.85億 -70.7% | 3.14億 +147.2% | 8.88億 -9.8% | |
| 2022/10 | 4.11億 +46.3% | 0.08億 -92.6% | 2.57億 +38.9% | 2.24億 -28.7% | 9億 +1.4% | |
| 2023/10 | 1.8億 -56.2% | -0.84億 赤字 | 2.18億 -15.2% | 2.14億 -4.5% | 5.28億 -41.3% | |
| 2024/10 | 2.63億 +46.1% | 1.04億 | - | - | - | |
| 営業利益率 | 2016/10 | - | - | - | -4.1% | 1.7% |
| 2017/10 | 3.8% | 3.5% | 6.3% | 10% | 7.8% +6.1% | |
| 2018/10 | 7.7% +3.9% | 7.1% +3.6% | 8.4% +2.1% | 2.6% -7.4% | 6.4% -1.4% | |
| 2019/10 | 8% +0.3% | 5.5% -1.6% | 8.9% +0.5% | 5.1% +2.5% | 6.9% +0.5% | |
| 2020/10 | 4.1% -3.9% | 0.6% -4.9% | 13.5% +4.6% | 2.8% -2.3% | 5.2% -1.7% | |
| 2021/10 | 6.5% +2.4% | 2.2% +1.6% | 3.3% -10.2% | 5.5% +2.7% | 4.3% -0.9% | |
| 2022/10 | 7% +0.5% | 0.1% -2.1% | 3.8% +0.5% | 3.5% -2% | 3.6% -0.7% | |
| 2023/10 | 3.4% -3.6% | -1.5% 赤字 | 3.8% ±0% | 3.6% +0.1% | 2.3% -1.3% | |
| 2024/10 | 4.9% +1.5% | 1.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/10 | 9.26億 | 10.8億 | 9.45億 | 9.56億 | 39.1億 |
| 2015/10 | 9.72億 +5% | 10.7億 -1.2% | 10.3億 +8.7% | 10.8億 +12.7% | 41.5億 +6% | |
| 2016/10 | 9.73億 +0.1% | 11.3億 +6% | 13.1億 +27.1% | 10.7億 -1% | 44.8億 +8% | |
| 2017/10 | 11億 +13.3% | 11.9億 +4.8% | 21億 +60.5% | 18.6億 +74.3% | 62.4億 +39.4% | |
| 2018/10 | 16.7億 +51.6% | 27億 +127.2% | 17.1億 -18.3% | 31.5億 +69.6% | 92.3億 +47.9% | |
| 2019/10 | 16.8億 +0.7% | 25.2億 -6.6% | 26億 +52% | 25億 -20.8% | 93億 +0.8% | |
| 2020/10 | 17.4億 +3.6% | 26.3億 +4.3% | 21.9億 -15.7% | 24億 -3.9% | 89.7億 -3.6% | |
| 2021/10 | 22.1億 +27% | 26.7億 +1.5% | 17.4億 -20.8% | 17.5億 -27.2% | 83.7億 -6.7% | |
| 2022/10 | 18.5億 -16.5% | 19.4億 -27.4% | 18.7億 +7.7% | 22.1億 +26.7% | 78.7億 -5.9% | |
| 2023/10 | 23億 +24.3% | 27.8億 +43.6% | 19.5億 +4.4% | 20.3億 -8.3% | 90.6億 +15.2% | |
| 2024/10 | 19.4億 -15.8% | 22.2億 -20.3% | 17.5億 -10.5% | 20.5億 +0.9% | 79.5億 -12.3% | |
| 2025/10 | 28.1億 +45.2% | 24.3億 +9.7% | 22.6億 +29% | 21.6億 +5.7% | 96.6億 +21.6% | |
| 2026/10 *ヶ月 | 22.6億 -19.8% | 24.9億 +2.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/10 | 38百万 | 112百万 | -23百万 | 32百万 | 159百万 |
| 2015/10 | 47百万 +23.7% | 158百万 +41.1% | 34百万 | 48百万 +50% | 287百万 +80.5% | |
| 2016/10 | 45百万 -4.3% | 142百万 -10.1% | 269百万 +691.2% | 138百万 +187.5% | 594百万 +107% | |
| 2017/10 | 111百万 +146.7% | 266百万 +87.3% | 70百万 -74% | 105百万 -23.9% | 552百万 -7.1% | |
| 2018/10 | 2百万 -98.2% | 290百万 +9% | 152百万 +117.1% | 155百万 +47.6% | 599百万 +8.5% | |
| 2019/10 | 119百万 +999.99% | 307百万 +5.9% | 122百万 -19.7% | 281百万 +81.3% | 829百万 +38.4% | |
| 2020/10 | 103百万 -13.4% | 346百万 +12.7% | 122百万 ±0% | 260百万 -7.5% | 831百万 +0.2% | |
| 2021/10 | 239百万 +132% | 341百万 -1.4% | 159百万 +30.3% | 129百万 -50.4% | 868百万 +4.5% | |
| 2022/10 | 193百万 -19.2% | 232百万 -32% | 93百万 -41.5% | 119百万 -7.8% | 637百万 -26.6% | |
| 2023/10 | 132百万 -31.6% | 392百万 +69% | 85百万 -8.6% | 239百万 +100.8% | 848百万 +33.1% | |
| 2024/10 | 220百万 +66.7% | 427百万 +8.9% | 99百万 +16.5% | 103百万 -56.9% | 849百万 +0.1% | |
| 2025/10 | 262百万 +19.1% | 273百万 -36.1% | 35百万 -64.6% | 295百万 +186.4% | 865百万 +1.9% | |
| 2026/10 *ヶ月 | 197百万 -24.8% | 384百万 +40.7% | - | - | - | |
| 営業利益率 | 2014/10 | 4.1% | 10.3% | -2.4% | 3.3% | 4.1% |
| 2015/10 | 4.8% +0.7% | 14.8% +4.5% | 3.3% | 4.5% +1.2% | 6.9% +2.8% | |
| 2016/10 | 4.6% -0.2% | 12.5% -2.3% | 20.6% +17.3% | 12.9% +8.4% | 13.3% +6.4% | |
| 2017/10 | 10.1% +5.5% | 22.4% +9.9% | 3.3% -17.3% | 5.7% -7.2% | 8.8% -4.5% | |
| 2018/10 | 0.1% -10% | 10.7% -11.7% | 8.9% +5.6% | 4.9% -0.8% | 6.5% -2.3% | |
| 2019/10 | 7.1% +7% | 12.2% +1.5% | 4.7% -4.2% | 11.3% +6.4% | 8.9% +2.4% | |
| 2020/10 | 5.9% -1.2% | 13.2% +1% | 5.6% +0.9% | 10.8% -0.5% | 9.3% +0.4% | |
| 2021/10 | 10.8% +4.9% | 12.8% -0.4% | 9.2% +3.6% | 7.4% -3.4% | 10.4% +1.1% | |
| 2022/10 | 10.4% -0.4% | 12% -0.8% | 5% -4.2% | 5.4% -2% | 8.1% -2.3% | |
| 2023/10 | 5.7% -4.7% | 14.1% +2.1% | 4.4% -0.6% | 11.8% +6.4% | 9.4% +1.3% | |
| 2024/10 | 11.4% +5.7% | 19.3% +5.2% | 5.7% +1.3% | 5% -6.8% | 10.7% +1.3% | |
| 2025/10 | 9.3% -2.1% | 11.2% -8.1% | 1.6% -4.1% | 13.6% +8.6% | 9% -1.7% | |
| 2026/10 *ヶ月 | 8.7% -0.6% | 15.4% +4.2% | - | - | - | |
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。
