大倉工業（4221）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 | 新規材料事業 | 建材事業 | 合成樹脂事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2012/12 | 255億 | 57.7億 | 494億 | 51.4億 |
| 2013/12 | 279億 +9% | 64億 +10.8% | 507億 +2.6% | 56.7億 +10.2% | |
| 2014/12 | 244億 -12.3% | 76.4億 +19.4% | 497億 -1.9% | 57.2億 +0.9% | |
| 2015/12 | 245億 +0.5% | 79.3億 +3.7% | 482億 -3.1% | 53.1億 -7.1% | |
| 2016/12 | 233億 -5% | 81.4億 +2.7% | 486億 +0.8% | 60.1億 +13% | |
| 2017/12 | 270億 +15.8% | 81.9億 +0.6% | 493億 +1.5% | 62.7億 +4.4% | |
| 2018/12 | 222億 -17.7% | 80.7億 -1.5% | 497億 +0.6% | 63.2億 +0.7% | |
| 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% | |
| 2024/12 | 146億 +6.7% | 129億 +2% | 519億 +1.7% | 18.6億 +19.8% | |
| 2025/12 | 189億 +29.5% | 132億 +2.5% | 527億 +1.6% | 18.7億 +0.6% | |
| 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 | 2012/12 | 18億 | -15.1億 | 34.7億 | 329百万 |
| 2013/12 | 14.1億 -21.6% | -5.88億 赤字 | 24.7億 -28.7% | 430百万 +30.7% | |
| 2014/12 | 11.3億 -19.7% | -0.87億 赤字 | 21.9億 -11.3% | 456百万 +6% | |
| 2015/12 | 0.97億 -91.4% | 0.27億 | 33.9億 +54.5% | 407百万 -10.7% | |
| 2016/12 | 8.87億 +814.4% | 0.48億 +77.8% | 48.2億 +42.2% | 654百万 +60.7% | |
| 2017/12 | 27.2億 +206.7% | 1.23億 +156.3% | 40.3億 -16.3% | 715百万 +9.3% | |
| 2018/12 | 18.2億 -33% | 3.82億 +210.6% | 32.2億 -20.1% | 810百万 +13.3% | |
| 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% | |
| 2024/12 | 12.5億 -32.7% | 9.45億 +5% | 44.6億 +7.5% | 494百万 +8.3% | |
| 2025/12 | 24.8億 +99% | 5.64億 -40.3% | 55.2億 +24% | 474百万 -4% | |
| 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 | 2012/12 | 7% | -26.2% | 7% | 6.4% |
| 2013/12 | 5.1% -1.9% | -9.2% 赤字 | 4.9% -2.1% | 7.6% +1.2% | |
| 2014/12 | 4.6% -0.5% | -1.1% 赤字 | 4.4% -0.5% | 8% +0.4% | |
| 2015/12 | 0.4% -4.2% | 0.3% | 7% +2.6% | 7.7% -0.3% | |
| 2016/12 | 3.8% +3.4% | 0.6% +0.3% | 9.9% +2.9% | 10.9% +3.2% | |
| 2017/12 | 10.1% +6.3% | 1.5% +0.9% | 8.2% -1.7% | 11.4% +0.5% | |
| 2018/12 | 8.2% -1.9% | 4.7% +3.2% | 6.5% -1.7% | 12.8% +1.4% | |
| 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% | |
| 2024/12 | 8.5% -5% | 7.3% +0.2% | 8.6% +0.5% | 26.6% -2.8% | |
| 2025/12 | 13.1% +4.6% | 4.3% -3% | 10.5% +1.9% | 25.3% -1.3% | |
| 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 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 9.33億 | 5.74億 | 25.8億 | - | |
| 2020/12 | 5.13億 -45% | 4.04億 -29.6% | 23.2億 -10.1% | - | |
| 2021/12 | 11.3億 +120.5% | 2.87億 -29% | 25.6億 +10.5% | - | |
| 2022/12 | 19.1億 +68.4% | 4.07億 +41.8% | 21.5億 -16.2% | 10.6億 | |
| 2023/12 | 52.8億 +177.3% | 5.1億 +25.3% | 29.2億 +36% | 24.4億 +129.1% | |
| 2024/12 | 9.63億 -81.8% | 8.71億 +70.8% | 29.3億 +0.4% | 15.8億 -35.1% | |
| 2025/12 | 8.79億 -8.7% | 39.3億 +351.1% | 17.2億 -41.2% | 18.7億 +18.5% | |
| 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 | 2012/12 | 12.8億 | 1.44億 | 18.9億 | 141百万 |
| 2013/12 | 29.2億 +127.3% | 2.13億 +47.9% | 19.1億 +0.8% | 233百万 +65.2% | |
| 2014/12 | 19.5億 -33.2% | 0.81億 -62% | 21.8億 +14.4% | 181百万 -22.3% | |
| 2015/12 | 7.44億 -61.8% | 1.21億 +49.4% | 13.3億 -39.3% | 109百万 -39.8% | |
| 2016/12 | 3.89億 -47.7% | 4.86億 +301.7% | 19.4億 +46.7% | 109百万 ±0% | |
| 2017/12 | 10.2億 +162.5% | 1.71億 -64.8% | 37.6億 +93.5% | 415百万 +280.7% | |
| 2018/12 | 15.8億 +54.5% | 3.52億 +105.8% | 34.1億 -9.3% | 250百万 -39.8% | |
| 2019/12 | 9.33億 -40.8% | 5.74億 +63.1% | 25.8億 -24.4% | 800百万 +220% | |
| 2020/12 | 5.13億 -45% | 4.04億 -29.6% | 23.2億 -10.1% | 223百万 -72.1% | |
| 2021/12 | 11.3億 +120.5% | 2.95億 -27% | 25.6億 +10.5% | 108百万 -51.6% | |
| 2022/12 | 19.1億 +68.4% | 4.07億 +38% | 21.5億 -16.2% | 179百万 +65.7% | |
| 2023/12 | 52.8億 +177.3% | 5.1億 +25.3% | 29.2億 +36% | 903百万 +404.5% | |
| 2024/12 | 9.63億 -81.8% | 8.71億 +70.8% | 29.3億 +0.4% | 790百万 -12.5% | |
| 2025/12 | 8.79億 -8.7% | 39.3億 +351.1% | 17.2億 -41.2% | 820百万 +3.8% | |
| 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 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 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% | |
| 2024/12 | 301 +6% | 147 ±0% | 1,193 -3.6% | 108 +8% | |
| 2025/12 | 326 +8.3% | 161 +9.5% | 1,129 -5.4% | 102 -5.6% | |
| 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 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 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% | |
| 2024/12 | 17 -5.6% | 14 ±0% | 171 -9% | 31 +29.2% | |
| 2025/12 | 13 -23.5% | 19 +35.7% | 180 +5.3% | 53 +71% | |
| 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 | 2012/12 | 183億 | 71.5億 | 418億 | 67.5億 |
| 2013/12 | 178億 -2.7% | 82億 +14.7% | 452億 +8.1% | 69.5億 +3.1% | |
| 2014/12 | 174億 -2.3% | 79.8億 -2.7% | 445億 -1.4% | 68.8億 -1% | |
| 2015/12 | 174億 +0.1% | 75.2億 -5.7% | 430億 -3.5% | 72.9億 +5.9% | |
| 2016/12 | 134億 -23.2% | 73.6億 -2.2% | 428億 -0.5% | 72.5億 -0.6% | |
| 2017/12 | 166億 +23.8% | 68.6億 -6.8% | 439億 +2.6% | 44.7億 -38.3% | |
| 2018/12 | 152億 -8% | 69.9億 +1.9% | 450億 +2.5% | 48.2億 +7.8% | |
| 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% | |
| 2024/12 | 245億 +5.7% | 120億 +5% | 450億 -1.8% | 30.5億 +24.7% | |
| 2025/12 | 229億 -6.4% | 153億 +27.6% | 436億 -3.1% | 37.6億 +23.3% | |
| 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 | 2012/12 | - | - | 3.56億 | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | 2.52億 | - | |
| 2016/12 | 18億 | - | - | - | |
| 2017/12 | - | - | - | 15.7億 | |
| 2018/12 | - | - | 7.94億 | - | |
| 2019/12 | 3.44億 | - | 0.68億 -91.4% | - | |
| 2020/12 | - | - | - | - | |
| 2021/12 | 7.5億 | - | - | - | |
| 2022/12 | - | - | 4.29億 | - | |
| 2023/12 | - | - | - | - | |
| 2024/12 | - | 235百万 | 18.4億 | - | |
| 2025/12 | - | - | 11億 -40.4% | - |
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 | 2013/12 | 50.4億 | 67.5億 | 88.8億 | 71.7億 | 279億 |
| 2014/12 | 61.6億 +22.1% | 66.5億 -1.6% | 60.5億 -31.9% | 55.7億 -22.3% | 244億 -12.3% | |
| 2015/12 | 63億 +2.3% | 56.1億 -15.7% | 67.4億 +11.5% | 59億 +5.9% | 245億 +0.5% | |
| 2016/12 | 50.9億 -19.2% | 64.5億 +15% | 67億 -0.7% | 50.9億 -13.8% | 233億 -5% | |
| 2017/12 | 51.6億 +1.4% | 65.2億 +1.1% | 74.4億 +11.1% | 78.9億 +55.2% | 270億 +15.8% | |
| 2018/12 | 49.7億 -3.7% | 53.8億 -17.4% | 59.8億 -19.7% | 58.9億 -25.4% | 222億 -17.7% | |
| 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% | |
| 2024/12 | 32.7億 +3.8% | 38.2億 +15.6% | - | - | - | |
| 営業利益 2Q3Q | 2013/12 | 0.74億 | 3.53億 | 5.04億 | 4.78億 | 14.1億 |
| 2014/12 | 2.53億 +241.9% | 5.07億 +43.6% | 2.18億 -56.7% | 1.54億 -67.8% | 11.3億 -19.7% | |
| 2015/12 | -0.29億 赤字 | 1.82億 -64.1% | 1億 -54.1% | -1.56億 赤字 | 0.97億 -91.4% | |
| 2016/12 | 0.06億 | 2.55億 +40.1% | 4.39億 +339% | 1.87億 | 8.87億 +814.4% | |
| 2017/12 | 4.15億 +999.99% | 8.11億 +218% | 6.95億 +58.3% | 7.99億 +327.3% | 27.2億 +206.7% | |
| 2018/12 | 5.22億 +25.8% | 4.9億 -39.6% | 4.15億 -40.3% | 3.95億 -50.6% | 18.2億 -33% | |
| 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% | |
| 2024/12 | 2.51億 +17.3% | 4億 -33.6% | - | - | - | |
| 営業利益率 | 2013/12 | 1.5% | 5.2% | 5.7% | 6.7% | 5.1% |
| 2014/12 | 4.1% +2.6% | 7.6% +2.4% | 3.6% -2.1% | 2.8% -3.9% | 4.6% -0.5% | |
| 2015/12 | -0.5% 赤字 | 3.2% -4.4% | 1.5% -2.1% | -2.6% 赤字 | 0.4% -4.2% | |
| 2016/12 | 0.1% | 4% +0.8% | 6.6% +5.1% | 3.7% | 3.8% +3.4% | |
| 2017/12 | 8% +7.9% | 12.4% +8.4% | 9.3% +2.7% | 10.1% +6.4% | 10.1% +6.3% | |
| 2018/12 | 10.5% +2.5% | 9.1% -3.3% | 6.9% -2.4% | 6.7% -3.4% | 8.2% -1.9% | |
| 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% | |
| 2024/12 | 7.7% +0.9% | 10.5% -7.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建材事業 | ||||||
| 売上高 2Q3Q | 2013/12 | 13.9億 | 14.6億 | 16.1億 | 19.4億 | 64億 |
| 2014/12 | 19.4億 +40.1% | 19.1億 +31.3% | 18.1億 +12.2% | 19.8億 +1.9% | 76.4億 +19.4% | |
| 2015/12 | 19.5億 +0.5% | 19億 -0.7% | 19.7億 +9.1% | 21億 +6.1% | 79.3億 +3.7% | |
| 2016/12 | 20億 +2.4% | 19.9億 +4.8% | 20.4億 +3.1% | 21.2億 +0.7% | 81.4億 +2.7% | |
| 2017/12 | 20.9億 +4.6% | 20.8億 +4.4% | 19.5億 -4.4% | 20.7億 -1.9% | 81.9億 +0.6% | |
| 2018/12 | 19.3億 -7.5% | 19.7億 -5.2% | 19.3億 -0.9% | 22.4億 +7.9% | 80.7億 -1.5% | |
| 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% | |
| 2024/12 | 30.4億 -3.7% | 30.1億 -6.3% | - | - | - | |
| 営業利益 2Q3Q | 2013/12 | -1.88億 | -1.71億 | -1.07億 | -1.22億 | -5.88億 |
| 2014/12 | -0.1億 赤字 | -0.27億 赤字 | -0.55億 赤字 | 0.05億 | -0.87億 赤字 | |
| 2015/12 | 0.36億 | 0.04億 | -0.47億 赤字 | 0.34億 +580% | 0.27億 | |
| 2016/12 | 0.27億 -25% | 0.02億 -50% | 0.4億 | -0.21億 赤字 | 0.48億 +77.8% | |
| 2017/12 | 0.58億 +114.8% | 0.58億 +999.99% | 0.25億 -37.5% | -0.18億 赤字 | 1.23億 +156.3% | |
| 2018/12 | 0.15億 -74.1% | 0.85億 +46.6% | 0.85億 +240% | 1.97億 | 3.82億 +210.6% | |
| 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% | |
| 2024/12 | 2.1億 -5.8% | 2.18億 -10.3% | - | - | - | |
| 営業利益率 | 2013/12 | -13.6% | -11.7% | -6.6% | -6.3% | -9.2% |
| 2014/12 | -0.5% 赤字 | -1.4% 赤字 | -3% 赤字 | 0.3% | -1.1% 赤字 | |
| 2015/12 | 1.8% | 0.2% | -2.4% 赤字 | 1.6% +1.3% | 0.3% | |
| 2016/12 | 1.4% -0.4% | 0.1% -0.1% | 2% | -1% 赤字 | 0.6% +0.3% | |
| 2017/12 | 2.8% +1.4% | 2.8% +2.7% | 1.3% -0.7% | -0.9% 赤字 | 1.5% +0.9% | |
| 2018/12 | 0.8% -2% | 4.3% +1.5% | 4.4% +3.1% | 8.8% | 4.7% +3.2% | |
| 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% | |
| 2024/12 | 6.9% -0.2% | 7.2% -0.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 合成樹脂事業 | ||||||
| 売上高 2Q3Q | 2013/12 | 119億 | 132億 | 122億 | 134億 | 507億 |
| 2014/12 | 130億 +9.2% | 122億 -7.4% | 118億 -4% | 128億 -4.6% | 497億 -1.9% | |
| 2015/12 | 118億 -9.5% | 117億 -4.3% | 117億 -0.2% | 130億 +2% | 482億 -3.1% | |
| 2016/12 | 119億 +1.2% | 122億 +4.3% | 117億 -0.1% | 128億 -1.7% | 486億 +0.8% | |
| 2017/12 | 122億 +1.9% | 124億 +1.9% | 119億 +1.9% | 128億 +0.3% | 493億 +1.5% | |
| 2018/12 | 120億 -0.9% | 125億 +0.6% | 120億 +0.1% | 132億 +2.7% | 497億 +0.6% | |
| 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% | |
| 2024/12 | 128億 -4.1% | 126億 +1.2% | - | - | - | |
| 営業利益 2Q3Q | 2013/12 | 6.44億 | 8.76億 | 3.59億 | 5.92億 | 24.7億 |
| 2014/12 | 6.01億 -6.7% | 6.35億 -27.5% | 4.12億 +14.8% | 5.44億 -8.1% | 21.9億 -11.3% | |
| 2015/12 | 6.09億 +1.3% | 9.72億 +53.1% | 7.36億 +78.6% | 10.7億 +96.5% | 33.9億 +54.5% | |
| 2016/12 | 9.82億 +61.2% | 13.6億 +40.2% | 11.1億 +51.4% | 13.6億 +26.9% | 48.2億 +42.2% | |
| 2017/12 | 12.2億 +24.6% | 10.8億 -20.5% | 8.45億 -24.1% | 8.76億 -35.4% | 40.3億 -16.3% | |
| 2018/12 | 7.12億 -41.8% | 9.73億 -10.2% | 6.42億 -24% | 8.92億 +1.8% | 32.2億 -20.1% | |
| 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% | |
| 2024/12 | 12.4億 +13.9% | 9.98億 +0.8% | - | - | - | |
| 営業利益率 | 2013/12 | 5.4% | 6.7% | 2.9% | 4.4% | 4.9% |
| 2014/12 | 4.6% -0.8% | 5.2% -1.5% | 3.5% +0.6% | 4.3% -0.1% | 4.4% -0.5% | |
| 2015/12 | 5.2% +0.6% | 8.3% +3.1% | 6.3% +2.8% | 8.2% +3.9% | 7% +2.6% | |
| 2016/12 | 8.2% +3% | 11.2% +2.9% | 9.5% +3.2% | 10.6% +2.4% | 9.9% +2.9% | |
| 2017/12 | 10.1% +1.9% | 8.8% -2.4% | 7.1% -2.4% | 6.8% -3.8% | 8.2% -1.7% | |
| 2018/12 | 5.9% -4.2% | 7.8% -1% | 5.4% -1.7% | 6.8% ±0% | 6.5% -1.7% | |
| 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% | |
| 2024/12 | 9.7% +1.5% | 7.9% -0.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 12.6億 | 14.3億 | 13.8億 | 16億 | 56.7億 |
| 2014/12 | 14.6億 +15.4% | 13.8億 -3.5% | 13.8億 -0.1% | 15.1億 -5.6% | 57.2億 +0.9% | |
| 2015/12 | 13.1億 -9.9% | 13.7億 -0.9% | 12.3億 -10.7% | 14.1億 -7% | 53.1億 -7.1% | |
| 2016/12 | 14.5億 +10.7% | 15億 +9.9% | 14.5億 +18.1% | 16億 +13.9% | 60.1億 +13% | |
| 2017/12 | 13.7億 -5.6% | 16.3億 +8.5% | 16.1億 +10.7% | 16.7億 +4.1% | 62.7億 +4.4% | |
| 2018/12 | 15.3億 +11.5% | 15.8億 -2.9% | 16.1億 +0.1% | 16億 -4% | 63.2億 +0.7% | |
| 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% | |
| 2024/12 | 4.28億 +19.9% | 4.63億 +17.5% | 4.71億 +23.9% | 4.98億 +18% | 18.6億 +19.8% | |
| 2025/12 | 4.28億 ±0% | 4.66億 +0.6% | 4.74億 +0.6% | 5.04億 +1.2% | 18.7億 +0.6% | |
| 2026/12 *ヶ月 | 4.69億 +9.6% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 66百万 | 119百万 | 123百万 | 122百万 | 430百万 |
| 2014/12 | 90百万 +36.4% | 94百万 -21% | 131百万 +6.5% | 141百万 +15.6% | 456百万 +6% | |
| 2015/12 | 40百万 -55.6% | 111百万 +18.1% | 108百万 -17.6% | 148百万 +5% | 407百万 -10.7% | |
| 2016/12 | 140百万 +250% | 158百万 +42.3% | 176百万 +63% | 180百万 +21.6% | 654百万 +60.7% | |
| 2017/12 | 137百万 -2.1% | 190百万 +20.3% | 197百万 +11.9% | 191百万 +6.1% | 715百万 +9.3% | |
| 2018/12 | 211百万 +54% | 216百万 +13.7% | 193百万 -2% | 190百万 -0.5% | 810百万 +13.3% | |
| 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% | |
| 2024/12 | 120百万 +25% | 121百万 ±0% | 132百万 +37.5% | 121百万 -15.4% | 494百万 +8.3% | |
| 2025/12 | 108百万 -10% | 128百万 +5.8% | 121百万 -8.3% | 117百万 -3.3% | 474百万 -4% | |
| 2026/12 *ヶ月 | 145百万 +34.3% | - | - | - | - | |
| 営業利益率 | 2013/12 | 5.2% | 8.3% | 8.9% | 7.6% | 7.6% |
| 2014/12 | 6.2% +1% | 6.8% -1.5% | 9.5% +0.6% | 9.3% +1.7% | 8% +0.4% | |
| 2015/12 | 3% -3.2% | 8.1% +1.3% | 8.8% -0.7% | 10.5% +1.2% | 7.7% -0.3% | |
| 2016/12 | 9.6% +6.6% | 10.5% +2.4% | 12.1% +3.3% | 11.2% +0.7% | 10.9% +3.2% | |
| 2017/12 | 10% +0.4% | 11.7% +1.2% | 12.3% +0.2% | 11.5% +0.3% | 11.4% +0.5% | |
| 2018/12 | 13.8% +3.8% | 13.7% +2% | 12% -0.3% | 11.9% +0.4% | 12.8% +1.4% | |
| 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% | |
| 2024/12 | 28% +1.1% | 26.1% -4.6% | 28% +2.7% | 24.3% -9.6% | 26.6% -2.8% | |
| 2025/12 | 25.2% -2.8% | 27.5% +1.4% | 25.5% -2.5% | 23.2% -1.1% | 25.3% -1.3% | |
| 2026/12 *ヶ月 | 30.9% +5.7% | - | - | - | - | |
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。
