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 | 新規材料事業 | 建材事業 | 合成樹脂事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2019/12 | 229億 +3.1% | 74.1億 -8.2% | 493億 -0.7% | 57.3億 -9.3% |
| 2020/12 | 234億 +2.2% | 62.5億 -15.6% | 465億 -5.7% | 47.8億 -16.6% | |
| 2021/12 | 285億 +21.8% | 109億 +74.1% | 478億 +2.9% | 11.8億 -75.4% | |
| 2022/12 | 109億 -61.9% | 133億 +22.5% | 516億 +7.9% | 14.5億 +23.7% | |
| 2023/12 | 137億 +26.1% | 126億 -5.5% | 510億 -1.2% | 15.5億 +6.8% | |
| 科目 | 年度 | 新規材料事業 | 建材事業 | 合成樹脂事業 | その他 |
| 営業利益 | 2019/12 | 11.1億 -39.1% | 4.65億 +21.7% | 36.4億 +13.1% | 531百万 -34.4% |
| 2020/12 | 11.3億 +2.2% | 3.72億 -20% | 44.6億 +22.4% | 256百万 -51.8% | |
| 2021/12 | 23.7億 +109.3% | 5.91億 +58.9% | 42.7億 -4.3% | 166百万 -35.2% | |
| 2022/12 | 13.4億 -43.4% | 8.62億 +45.9% | 34.8億 -18.5% | 365百万 +119.9% | |
| 2023/12 | 18.5億 +38.2% | 9億 +4.4% | 41.4億 +19.2% | 456百万 +24.9% | |
| 科目 | 年度 | 新規材料事業 | 建材事業 | 合成樹脂事業 | その他 |
| 営業利益率 | 2019/12 | 4.8% -3.4% | 6.3% +1.6% | 7.4% +0.9% | 9.3% -3.5% |
| 2020/12 | 4.8% ±0% | 5.9% -0.4% | 9.6% +2.2% | 5.4% -3.9% | |
| 2021/12 | 8.3% +3.5% | 5.4% -0.5% | 8.9% -0.7% | 14.1% +8.7% | |
| 2022/12 | 12.4% +4.1% | 6.5% +1.1% | 6.7% -2.2% | 25.1% +11% | |
| 2023/12 | 13.5% +1.1% | 7.1% +0.6% | 8.1% +1.4% | 29.4% +4.3% | |
| 科目 | 年度 | 新規材料事業 | 建材事業 | 合成樹脂事業 | その他 |
| 設備投資額 | 2019/12 | 9.33億 | 574百万 | 25.8億 | - |
| 2020/12 | 5.13億 -45% | 404百万 -29.6% | 23.2億 -10.1% | - | |
| 2021/12 | 11.3億 +120.5% | 287百万 -29% | 25.6億 +10.5% | - | |
| 2022/12 | 19.1億 +68.4% | 407百万 +41.8% | 21.5億 -16.2% | 10.6億 | |
| 2023/12 | 52.8億 +177.3% | 510百万 +25.3% | 29.2億 +36% | 24.4億 +129.1% | |
| 科目 | 年度 | 新規材料事業 | 建材事業 | 合成樹脂事業 | その他 |
| 固定資産増加額 | 2019/12 | 9.33億 -40.8% | 574百万 +63.1% | 25.8億 -24.4% | 800百万 +220% |
| 2020/12 | 5.13億 -45% | 404百万 -29.6% | 23.2億 -10.1% | 223百万 -72.1% | |
| 2021/12 | 11.3億 +120.5% | 295百万 -27% | 25.6億 +10.5% | 108百万 -51.6% | |
| 2022/12 | 19.1億 +68.4% | 407百万 +38% | 21.5億 -16.2% | 179百万 +65.7% | |
| 2023/12 | 52.8億 +177.3% | 510百万 +25.3% | 29.2億 +36% | 903百万 +404.5% | |
| 科目 | 年度 | 新規材料事業 | 建材事業 | 合成樹脂事業 | その他 |
| 従業員数 | 2019/12 | 310 | 95 | 1,306 | 183 |
| 2020/12 | 279 -10% | 94 -1.1% | 1,319 +1% | 175 -4.4% | |
| 2021/12 | 274 -1.8% | 86 -8.5% | 1,302 -1.3% | 161 -8% | |
| 2022/12 | 274 ±0% | 135 +57% | 1,287 -1.2% | 102 -36.6% | |
| 2023/12 | 284 +3.6% | 147 +8.9% | 1,238 -3.8% | 100 -2% | |
| 科目 | 年度 | 新規材料事業 | 建材事業 | 合成樹脂事業 | その他 |
| 平均臨時雇用人員 | 2019/12 | 12 | 12 | 247 | 88 |
| 2020/12 | 14 +16.7% | 10 -16.7% | 246 -0.4% | 70 -20.5% | |
| 2021/12 | 17 +21.4% | 11 +10% | 237 -3.7% | 50 -28.6% | |
| 2022/12 | 17 ±0% | 16 +45.5% | 209 -11.8% | 46 -8% | |
| 2023/12 | 18 +5.9% | 14 -12.5% | 188 -10% | 24 -47.8% | |
| 科目 | 年度 | 新規材料事業 | 建材事業 | 合成樹脂事業 | その他 |
| 資産 | 2019/12 | 142億 -6.9% | 71.7億 +2.5% | 444億 -1.1% | 48.3億 +0.4% |
| 2020/12 | 147億 +3.5% | 67.1億 -6.4% | 428億 -3.7% | 47.3億 -2.2% | |
| 2021/12 | 143億 -2.7% | 98.6億 +47.1% | 438億 +2.4% | 18.8億 -60.2% | |
| 2022/12 | 163億 +14.2% | 112億 +13.3% | 458億 +4.4% | 18.1億 -3.8% | |
| 2023/12 | 232億 +41.9% | 114億 +2% | 458億 +0.1% | 24.5億 +35% | |
| 科目 | 年度 | 新規材料事業 | 建材事業 | 合成樹脂事業 | その他 |
| 減損損失 | 2019/12 | 3.44億 | - | 68百万 -91.4% | - |
| 2020/12 | - | - | - | - | |
| 2021/12 | 7.5億 | - | - | - | |
| 2022/12 | - | - | 429百万 | - | |
| 2023/12 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 新規材料事業 | ||||||
| 売上高 2Q3Q | 2019/12 | 54.5億 +9.6% | 55.1億 +2.2% | 63.2億 +5.7% | 56.4億 -4.2% | 229億 +3.1% |
| 2020/12 | 45億 -17.5% | 45.2億 -17.8% | 70億 +10.7% | 74.1億 +31.3% | 234億 +2.2% | |
| 2021/12 | 59.5億 +32.2% | 69.9億 +54.5% | 80.1億 +14.5% | 75.8億 +2.3% | 285億 +21.8% | |
| 2022/12 | 27.5億 -53.7% | 30.6億 -56.2% | 25.8億 -67.8% | 24.6億 -67.6% | 109億 -61.9% | |
| 2023/12 | 31.5億 +14.4% | 33.1億 +8.2% | 35.9億 +38.9% | 36.4億 +48.2% | 137億 +26.1% | |
| 営業利益 2Q3Q | 2019/12 | 4.19億 -19.7% | 3.54億 -27.8% | 1.3億 -68.7% | 2.07億 -47.6% | 11.1億 -39.1% |
| 2020/12 | 0.94億 -77.6% | 2.98億 -15.8% | 1.41億 +8.5% | 6.01億 +190.3% | 11.3億 +2.2% | |
| 2021/12 | 5.85億 +522.3% | 6.74億 +126.2% | 8.07億 +472.3% | 3.07億 -48.9% | 23.7億 +109.3% | |
| 2022/12 | 3.97億 -32.1% | 5.73億 -15% | 2.36億 -70.8% | 1.36億 -55.7% | 13.4億 -43.4% | |
| 2023/12 | 2.14億 -46.1% | 6.02億 +5.1% | 6.75億 +186% | 3.63億 +166.9% | 18.5億 +38.2% | |
| 営業利益率 | 2019/12 | 7.7% -2.8% | 6.4% -2.7% | 2.1% -4.8% | 3.7% -3% | 4.8% -3.4% |
| 2020/12 | 2.1% -5.6% | 6.6% +0.2% | 2% -0.1% | 8.1% +4.4% | 4.8% ±0% | |
| 2021/12 | 9.8% +7.7% | 9.6% +3% | 10.1% +8.1% | 4.1% -4% | 8.3% +3.5% | |
| 2022/12 | 14.4% +4.6% | 18.7% +9.1% | 9.1% -1% | 5.5% +1.4% | 12.4% +4.1% | |
| 2023/12 | 6.8% -7.6% | 18.2% -0.5% | 18.8% +9.7% | 10% +4.5% | 13.5% +1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建材事業 | ||||||
| 売上高 2Q3Q | 2019/12 | 20.1億 +3.8% | 17.6億 -10.7% | 18.5億 -3.8% | 17.9億 -19.9% | 74.1億 -8.2% |
| 2020/12 | 16.2億 -19.1% | 14.9億 -15.4% | 15億 -19.1% | 16.4億 -8.3% | 62.5億 -15.6% | |
| 2021/12 | 24.3億 +49.7% | 25.3億 +70.4% | 28.7億 +91.5% | 30.6億 +85.8% | 109億 +74.1% | |
| 2022/12 | 30.5億 +25.4% | 33.8億 +33.2% | 34.4億 +19.7% | 34.8億 +13.9% | 133億 +22.5% | |
| 2023/12 | 31.5億 +3.5% | 32.1億 -4.8% | 29.7億 -13.7% | 32.8億 -5.8% | 126億 -5.5% | |
| 営業利益 2Q3Q | 2019/12 | 1.61億 +973.3% | 1.19億 +40% | 1.09億 +28.2% | 0.76億 -61.4% | 4.65億 +21.7% |
| 2020/12 | 0.83億 -48.4% | 0.73億 -38.7% | 0.81億 -25.7% | 1.35億 +77.6% | 3.72億 -20% | |
| 2021/12 | 1.84億 +121.7% | 1.32億 +80.8% | 1.09億 +34.6% | 1.66億 +23% | 5.91億 +58.9% | |
| 2022/12 | 1.98億 +7.6% | 2.56億 +93.9% | 2.28億 +109.2% | 1.8億 +8.4% | 8.62億 +45.9% | |
| 2023/12 | 2.23億 +12.6% | 2.43億 -5.1% | 2.05億 -10.1% | 2.29億 +27.2% | 9億 +4.4% | |
| 営業利益率 | 2019/12 | 8% +7.2% | 6.8% +2.5% | 5.9% +1.5% | 4.2% -4.6% | 6.3% +1.6% |
| 2020/12 | 5.1% -2.9% | 4.9% -1.9% | 5.4% -0.5% | 8.2% +4% | 5.9% -0.4% | |
| 2021/12 | 7.6% +2.5% | 5.2% +0.3% | 3.8% -1.6% | 5.4% -2.8% | 5.4% -0.5% | |
| 2022/12 | 6.5% -1.1% | 7.6% +2.4% | 6.6% +2.8% | 5.2% -0.2% | 6.5% +1.1% | |
| 2023/12 | 7.1% +0.6% | 7.6% ±0% | 6.9% +0.3% | 7% +1.8% | 7.1% +0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 合成樹脂事業 | ||||||
| 売上高 2Q3Q | 2019/12 | 123億 +2.3% | 123億 -1.2% | 123億 +2.6% | 124億 -5.9% | 493億 -0.7% |
| 2020/12 | 120億 -2.4% | 117億 -5.1% | 110億 -10.6% | 118億 -4.8% | 465億 -5.7% | |
| 2021/12 | 118億 -1.7% | 120億 +2.3% | 117億 +6.7% | 123億 +4.4% | 478億 +2.9% | |
| 2022/12 | 123億 +4.2% | 131億 +9.8% | 128億 +9.2% | 134億 +8.4% | 516億 +7.9% | |
| 2023/12 | 133億 +8% | 125億 -5.1% | 124億 -2.7% | 128億 -4.2% | 510億 -1.2% | |
| 営業利益 2Q3Q | 2019/12 | 9.23億 +29.6% | 9.04億 -7.1% | 8.83億 +37.5% | 9.32億 +4.5% | 36.4億 +13.1% |
| 2020/12 | 11.3億 +22.1% | 11.8億 +31% | 9.18億 +4% | 12.3億 +31.9% | 44.6億 +22.4% | |
| 2021/12 | 15億 +32.8% | 12.4億 +4.5% | 9.14億 -0.4% | 6.19億 -49.6% | 42.7億 -4.3% | |
| 2022/12 | 7.31億 -51.2% | 9.49億 -23.3% | 8.82億 -3.5% | 9.14億 +47.7% | 34.8億 -18.5% | |
| 2023/12 | 10.9億 +48.7% | 9.9億 +4.3% | 9.3億 +5.4% | 11.4億 +24.4% | 41.4億 +19.2% | |
| 営業利益率 | 2019/12 | 7.5% +1.6% | 7.3% -0.5% | 7.2% +1.8% | 7.5% +0.7% | 7.4% +0.9% |
| 2020/12 | 9.4% +1.9% | 10.1% +2.8% | 8.4% +1.2% | 10.4% +2.9% | 9.6% +2.2% | |
| 2021/12 | 12.7% +3.3% | 10.3% +0.2% | 7.8% -0.6% | 5% -5.4% | 8.9% -0.7% | |
| 2022/12 | 5.9% -6.8% | 7.2% -3.1% | 6.9% -0.9% | 6.8% +1.8% | 6.7% -2.2% | |
| 2023/12 | 8.2% +2.3% | 8% +0.8% | 7.5% +0.6% | 8.9% +2.1% | 8.1% +1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/12 | 14.9億 -2.7% | 14.7億 -7.1% | 13.2億 -17.6% | 14.5億 -9.5% | 57.3億 -9.3% |
| 2020/12 | 12億 -19.4% | 11億 -25.1% | 11.7億 -11.3% | 13.1億 -9.9% | 47.8億 -16.6% | |
| 2021/12 | 2.75億 -77% | 2.61億 -76.3% | 2.68億 -77.2% | 3.71億 -71.6% | 11.8億 -75.4% | |
| 2022/12 | 2.82億 +2.5% | 3.62億 +38.7% | 4.13億 +54.1% | 3.97億 +7% | 14.5億 +23.7% | |
| 2023/12 | 3.57億 +26.6% | 3.94億 +8.8% | 3.8億 -8% | 4.22億 +6.3% | 15.5億 +6.8% | |
| 営業利益 1Q2Q 3Q | 2019/12 | 140百万 -33.6% | 160百万 -25.9% | 77百万 -60.1% | 154百万 -18.9% | 531百万 -34.4% |
| 2020/12 | 68百万 -51.4% | 52百万 -67.5% | 31百万 -59.7% | 105百万 -31.8% | 256百万 -51.8% | |
| 2021/12 | 28百万 -58.8% | 32百万 -38.5% | 39百万 +25.8% | 67百万 -36.2% | 166百万 -35.2% | |
| 2022/12 | 49百万 +75% | 122百万 +281.3% | 106百万 +171.8% | 88百万 +31.3% | 365百万 +119.9% | |
| 2023/12 | 96百万 +95.9% | 121百万 -0.8% | 96百万 -9.4% | 143百万 +62.5% | 456百万 +24.9% | |
| 営業利益率 | 2019/12 | 9.4% -4.4% | 10.9% -2.8% | 5.8% -6.2% | 10.6% -1.3% | 9.3% -3.5% |
| 2020/12 | 5.7% -3.7% | 4.7% -6.2% | 2.6% -3.2% | 8% -2.6% | 5.4% -3.9% | |
| 2021/12 | 10.2% +4.5% | 12.3% +7.6% | 14.6% +12% | 18.1% +10.1% | 14.1% +8.7% | |
| 2022/12 | 17.4% +7.2% | 33.7% +21.4% | 25.7% +11.1% | 22.2% +4.1% | 25.1% +11% | |
| 2023/12 | 26.9% +9.5% | 30.7% -3% | 25.3% -0.4% | 33.9% +11.7% | 29.4% +4.3% | |