四国化成 HD（4099）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 | 建材事業 | 化学品事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 172億 | 246億 | 7.46億 |
| 2014/03 | 183億 +6.2% | 279億 +13.7% | 8.54億 +14.5% | |
| 2015/03 | 186億 +2.1% | 298億 +6.5% | 7.53億 -11.8% | |
| 2016/03 | 188億 +0.8% | 308億 +3.4% | 6.84億 -9.2% | |
| 2017/03 | 185億 -1.7% | 303億 -1.4% | 6.73億 -1.6% | |
| 2018/03 | 194億 +4.9% | 307億 +1.2% | 7.13億 +5.9% | |
| 2019/03 | 201億 +3.9% | 319億 +3.8% | 8.1億 +13.6% | |
| 2020/03 | 206億 +2.5% | 302億 -5.4% | 7.94億 -2% | |
| 2021/03 | 188億 -9% | 299億 -1% | 9.79億 +23.3% | |
| 2022/03 | 180億 -4.3% | 350億 +17.2% | 11.8億 +20.6% | |
| 2022/12 *9ヶ月 | 134億 -25.7% | 324億 -7.5% | 8.33億 -29.5% | |
| 2023/12 | 187億 | 433億 | 10.7億 | |
| 2024/12 | 185億 -1.3% | 499億 +15.2% | 10.8億 +0.8% | |
| 2025/12 | 180億 -2.8% | 516億 +3.2% | 12億 +10.7% | |
| 科目 | 年度 | 建材事業 | 化学品事業 | その他 |
| 営業利益 | 2013/03 | 26.4億 | 40.2億 | 88百万 |
| 2014/03 | 24.5億 -7.1% | 52.8億 +31.4% | 74百万 -15.9% | |
| 2015/03 | 24.7億 +0.6% | 52.2億 -1.1% | 97百万 +31.1% | |
| 2016/03 | 30.6億 +24.3% | 65.8億 +26.1% | 104百万 +7.2% | |
| 2017/03 | 32.4億 +5.7% | 64.4億 -2.1% | 103百万 -1% | |
| 2018/03 | 34.5億 +6.5% | 65.7億 +2.1% | 89百万 -13.6% | |
| 2019/03 | 35.3億 +2.3% | 63.4億 -3.6% | 96百万 +7.9% | |
| 2020/03 | 39.7億 +12.4% | 56.6億 -10.8% | 91百万 -5.2% | |
| 2021/03 | 35.1億 -11.6% | 56.6億 +0.1% | 130百万 +42.9% | |
| 2022/03 | 25.8億 -26.5% | 75.5億 +33.2% | 171百万 +31.5% | |
| 2022/12 *9ヶ月 | 9.8億 -62% | 53.7億 -28.8% | 106百万 -38% | |
| 2023/12 | 15.1億 | 63.8億 | 103百万 | |
| 2024/12 | 9.54億 -36.7% | 86.1億 +34.9% | 106百万 +2.9% | |
| 2025/12 | 5.46億 -42.8% | 101億 +17.3% | 113百万 +6.6% | |
| 科目 | 年度 | 建材事業 | 化学品事業 | その他 |
| 営業利益率 | 2013/03 | 15.3% | 16.3% | 11.8% |
| 2014/03 | 13.4% -1.9% | 18.9% +2.6% | 8.7% -3.1% | |
| 2015/03 | 13.2% -0.2% | 17.5% -1.4% | 12.9% +4.2% | |
| 2016/03 | 16.3% +3.1% | 21.4% +3.9% | 15.2% +2.3% | |
| 2017/03 | 17.5% +1.2% | 21.2% -0.2% | 15.3% +0.1% | |
| 2018/03 | 17.8% +0.3% | 21.4% +0.2% | 12.5% -2.8% | |
| 2019/03 | 17.5% -0.3% | 19.9% -1.5% | 11.9% -0.6% | |
| 2020/03 | 19.2% +1.7% | 18.8% -1.1% | 11.5% -0.4% | |
| 2021/03 | 18.7% -0.5% | 19% +0.2% | 13.3% +1.8% | |
| 2022/03 | 14.3% -4.4% | 21.6% +2.6% | 14.5% +1.2% | |
| 2022/12 *9ヶ月 | 7.3% -7% | 16.6% -5% | 12.7% -1.8% | |
| 2023/12 | 8.1% | 14.7% | 9.6% | |
| 2024/12 | 5.2% -2.9% | 17.2% +2.5% | 9.8% +0.2% | |
| 2025/12 | 3% -2.2% | 19.6% +2.4% | 9.4% -0.4% | |
| 科目 | 年度 | 建材事業 | 化学品事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 425百万 | 8.69億 | - | |
| 2020/03 | 418百万 -1.6% | 9.19億 +5.8% | - | |
| 2021/03 | 336百万 -19.6% | 8.71億 -5.2% | - | |
| 2022/03 | 304百万 -9.5% | 10.9億 +24.9% | - | |
| 2022/12 *9ヶ月 | 241百万 -20.7% | 9.39億 -13.7% | - | |
| 2023/12 | 350百万 | 14.1億 | - | |
| 2024/12 | 429百万 +22.6% | 13.8億 -1.9% | - | |
| 2025/12 | 427百万 -0.5% | 16.8億 +21.7% | - | |
| 科目 | 年度 | 建材事業 | 化学品事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 261百万 | 16.1億 | - | |
| 2020/03 | 243百万 -6.9% | 16.4億 +2.1% | - | |
| 2021/03 | 328百万 +35% | 34.5億 +110.1% | - | |
| 2022/03 | 595百万 +81.4% | 28.6億 -17% | - | |
| 2022/12 *9ヶ月 | 684百万 +15% | 28.2億 -1.4% | - | |
| 2023/12 | 275百万 | 46.3億 | - | |
| 2024/12 | 524百万 +90.5% | 39.8億 -14.2% | - | |
| 2025/12 | 419百万 -20% | 57.3億 +44.1% | - | |
| 科目 | 年度 | 建材事業 | 化学品事業 | その他 |
| 固定資産増加額 | 2013/03 | 220百万 | 17.5億 | 24百万 |
| 2014/03 | 280百万 +27.3% | 14.2億 -19.1% | 26百万 +8.3% | |
| 2015/03 | 251百万 -10.4% | 9.55億 -32.7% | 0 | |
| 2016/03 | 293百万 +16.7% | 24.6億 +157.6% | 76百万 | |
| 2017/03 | 214百万 -27% | 31.4億 +27.8% | 305百万 +301.3% | |
| 2018/03 | 185百万 -13.6% | 13.2億 -58% | 73百万 -76.1% | |
| 2019/03 | 261百万 +41.1% | 16.1億 +21.8% | 0 | |
| 2020/03 | 243百万 -6.9% | 16.4億 +2.1% | 2百万 | |
| 2021/03 | 328百万 +35% | 34.5億 +110.1% | 110百万 +999.99% | |
| 2022/03 | 595百万 +81.4% | 28.6億 -17% | 5百万 -95.5% | |
| 2022/12 *9ヶ月 | 684百万 +15% | 28.2億 -1.4% | 9百万 +80% | |
| 2023/12 | 275百万 | 46.3億 | 23百万 | |
| 2024/12 | 524百万 +90.5% | 39.8億 -14.2% | 3百万 -87% | |
| 2025/12 | 419百万 -20% | 57.3億 +44.1% | 3百万 ±0% | |
| 科目 | 年度 | 建材事業 | 化学品事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 555 | 529 | 33 | |
| 2020/03 | 586 +5.6% | 533 +0.8% | 34 +3% | |
| 2021/03 | 578 -1.4% | 525 -1.5% | 35 +2.9% | |
| 2022/03 | 581 +0.5% | 537 +2.3% | 36 +2.9% | |
| 2022/12 *9ヶ月 | 577 -0.7% | 552 +2.8% | 39 +8.3% | |
| 2023/12 | 576 | 587 | 40 | |
| 2024/12 | 574 -0.3% | 603 +2.7% | 44 +10% | |
| 2025/12 | 582 +1.4% | 645 +7% | 44 ±0% | |
| 科目 | 年度 | 建材事業 | 化学品事業 | 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 | 80 | 80 | 1 | |
| 2020/03 | 73 -8.8% | 68 -15% | 1 ±0% | |
| 2021/03 | 69 -5.5% | 61 -10.3% | 1 ±0% | |
| 2022/03 | 55 -20.3% | 60 -1.6% | 1 ±0% | |
| 2022/12 *9ヶ月 | 53 -3.6% | 58 -3.3% | 1 ±0% | |
| 2023/12 | 62 | 65 | 1 | |
| 2024/12 | 60 -3.2% | 73 +12.3% | 1 ±0% | |
| 2025/12 | 54 -10% | 99 +35.6% | 1 ±0% | |
| 科目 | 年度 | 建材事業 | 化学品事業 | その他 |
| 資産 | 2013/03 | 139億 | 347億 | 14.4億 |
| 2014/03 | 148億 +6.4% | 347億 -0.2% | 15.3億 +6.3% | |
| 2015/03 | 144億 -2.8% | 377億 +8.8% | 15.6億 +1.8% | |
| 2016/03 | 148億 +3.1% | 379億 +0.4% | 15.7億 +0.8% | |
| 2017/03 | 141億 -5.1% | 420億 +10.8% | 18.3億 +16.4% | |
| 2018/03 | 146億 +3.7% | 431億 +2.5% | 17.9億 -2% | |
| 2019/03 | 157億 +8% | 425億 -1.3% | 18.2億 +1.4% | |
| 2020/03 | 164億 +4.5% | 414億 -2.7% | 18億 -0.9% | |
| 2021/03 | 156億 -5% | 457億 +10.5% | 21.6億 +19.8% | |
| 2022/03 | 156億 -0.3% | 521億 +14% | 21.9億 +1.7% | |
| 2022/12 *9ヶ月 | 166億 +6.9% | 489億 -6.1% | 22.1億 +0.9% | |
| 2023/12 | 216億 | 606億 | 18.4億 | |
| 2024/12 | 213億 -1.3% | 621億 +2.5% | 18.1億 -1.7% | |
| 2025/12 | 213億 +0.1% | 734億 +18.2% | 21.7億 +20.1% | |
| 科目 | 年度 | 建材事業 | 化学品事業 | その他 |
| 減損損失 | 2013/03 | - | - | 169百万 |
| 2014/03 | - | 584百万 | - | |
| 2015/03 | - | - | - | |
| 2016/03 | 43百万 | 638百万 | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | 66百万 | - | - | |
| 2022/03 | 436百万 +560.6% | - | - | |
| 2022/12 *9ヶ月 | 400百万 -8.3% | - | - | |
| 2023/12 | 41百万 | - | - | |
| 2024/12 | 56百万 +36.6% | - | - | |
| 2025/12 | 32百万 -42.9% | - | - | |
| 科目 | 年度 | 建材事業 | 化学品事業 | その他 |
| のれん（相殺前） | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | 53百万 | - | |
| 2016/03 | - | 41百万 -22.6% | - | |
| 2017/03 | - | 29百万 -29.3% | - | |
| 2018/03 | - | 17百万 -41.4% | - | |
| 2019/03 | - | 5百万 -70.6% | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2022/12 *9ヶ月 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - | |
| 科目 | 年度 | 建材事業 | 化学品事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | 5百万 | - | |
| 2016/03 | - | 11百万 +120% | - | |
| 2017/03 | - | 11百万 ±0% | - | |
| 2018/03 | 3百万 | 11百万 ±0% | - | |
| 2019/03 | - | 11百万 ±0% | - | |
| 2020/03 | - | 5百万 -54.5% | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2022/12 *9ヶ月 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建材事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 40.9億 | 42.5億 | 45.7億 | 53.6億 | 183億 |
| 2015/03 | 44.1億 +7.8% | 43.4億 +2.2% | 45.6億 -0.1% | 53.4億 -0.3% | 186億 +2.1% | |
| 2016/03 | 42.8億 -2.9% | 43億 -1% | 46.6億 +2.2% | 55.6億 +4% | 188億 +0.8% | |
| 2017/03 | 40.9億 -4.5% | 43.8億 +1.8% | 45.3億 -2.7% | 54.7億 -1.5% | 185億 -1.7% | |
| 2018/03 | 43.8億 +7.3% | 46.1億 +5.3% | 47.5億 +4.8% | 56.3億 +2.9% | 194億 +4.9% | |
| 2019/03 | 41.9億 -4.3% | 43.5億 -5.6% | 55.9億 +17.7% | 59.9億 +6.3% | 201億 +3.9% | |
| 2020/03 | 48.2億 +15% | 47.7億 +9.7% | 51.4億 -8.2% | 58.9億 -1.7% | 206億 +2.5% | |
| 2021/03 | 43.6億 -9.5% | 43.5億 -8.9% | 46.5億 -9.6% | 54億 -8.2% | 188億 -9% | |
| 2022/03 | 40.8億 -6.5% | 41.2億 -5.2% | 45.7億 -1.6% | 51.9億 -4% | 180億 -4.3% | |
| 2022/12 *9ヶ月 | 41.7億 +2.4% | 42.6億 +3.3% | - | - | - | |
| 2023/12 | 53.5億 | 42.2億 | 43.5億 | 47.9億 | 187億 | |
| 2024/12 | 52.2億 -2.5% | 42.4億 +0.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.93億 | 4.94億 | 6.43億 | 9.2億 | 24.5億 |
| 2015/03 | 4.14億 +5.3% | 5.49億 +11.1% | 6.5億 +1.1% | 8.52億 -7.4% | 24.7億 +0.6% | |
| 2016/03 | 4.59億 +10.9% | 6.79億 +23.7% | 8.36億 +28.6% | 10.9億 +27.9% | 30.6億 +24.3% | |
| 2017/03 | 3.89億 -15.3% | 7.86億 +15.8% | 8.57億 +2.5% | 12.1億 +10.7% | 32.4億 +5.7% | |
| 2018/03 | 6.33億 +62.7% | 8.23億 +4.7% | 8.6億 +0.4% | 11.3億 -6.1% | 34.5億 +6.5% | |
| 2019/03 | 4.52億 -28.6% | 6.73億 -18.2% | 11.6億 +34.9% | 12.4億 +9.6% | 35.3億 +2.3% | |
| 2020/03 | 7.04億 +55.8% | 8.23億 +22.3% | 10.5億 -9.7% | 13.9億 +12% | 39.7億 +12.4% | |
| 2021/03 | 6.01億 -14.6% | 7.36億 -10.6% | 9.19億 -12.3% | 12.5億 -10.2% | 35.1億 -11.6% | |
| 2022/03 | 4.74億 -21.1% | 5.84億 -20.7% | 6.35億 -30.9% | 8.83億 -29.3% | 25.8億 -26.5% | |
| 2022/12 *9ヶ月 | 1.45億 -69.4% | 3.09億 -47.1% | - | - | - | |
| 2023/12 | 7.78億 | -0.63億 | 3.51億 | 4.42億 | 15.1億 | |
| 2024/12 | 6.92億 -11.1% | -1.46億 赤字 | - | - | - | |
| 営業利益率 | 2014/03 | 9.6% | 11.6% | 14.1% | 17.2% | 13.4% |
| 2015/03 | 9.4% -0.2% | 12.6% +1% | 14.3% +0.2% | 16% -1.2% | 13.2% -0.2% | |
| 2016/03 | 10.7% +1.3% | 15.8% +3.2% | 17.9% +3.6% | 19.6% +3.6% | 16.3% +3.1% | |
| 2017/03 | 9.5% -1.2% | 18% +2.2% | 18.9% +1% | 22% +2.4% | 17.5% +1.2% | |
| 2018/03 | 14.4% +4.9% | 17.9% -0.1% | 18.1% -0.8% | 20.1% -1.9% | 17.8% +0.3% | |
| 2019/03 | 10.8% -3.6% | 15.5% -2.4% | 20.7% +2.6% | 20.7% +0.6% | 17.5% -0.3% | |
| 2020/03 | 14.6% +3.8% | 17.2% +1.7% | 20.4% -0.3% | 23.6% +2.9% | 19.2% +1.7% | |
| 2021/03 | 13.8% -0.8% | 16.9% -0.3% | 19.8% -0.6% | 23.1% -0.5% | 18.7% -0.5% | |
| 2022/03 | 11.6% -2.2% | 14.2% -2.7% | 13.9% -5.9% | 17% -6.1% | 14.3% -4.4% | |
| 2022/12 *9ヶ月 | 3.5% -8.1% | 7.3% -6.9% | - | - | - | |
| 2023/12 | 14.5% | -1.5% | 8.1% | 9.2% | 8.1% | |
| 2024/12 | 13.3% -1.2% | -3.4% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 76.5億 | 64.8億 | 67.9億 | 70.2億 | 279億 |
| 2015/03 | 74.7億 -2.3% | 70.9億 +9.4% | 71.1億 +4.7% | 80.8億 +15.2% | 298億 +6.5% | |
| 2016/03 | 80.9億 +8.3% | 76.7億 +8.3% | 75.2億 +5.7% | 74.9億 -7.4% | 308億 +3.4% | |
| 2017/03 | 81.1億 +0.2% | 72.2億 -5.9% | 72.4億 -3.8% | 77.6億 +3.7% | 303億 -1.4% | |
| 2018/03 | 78.5億 -3.2% | 77.5億 +7.3% | 77.3億 +6.8% | 73.8億 -4.9% | 307億 +1.2% | |
| 2019/03 | 80.2億 +2.3% | 81.3億 +4.9% | 79.9億 +3.4% | 77.3億 +4.8% | 319億 +3.8% | |
| 2020/03 | 78.5億 -2.1% | 78.9億 -3% | 70.9億 -11.2% | 73.2億 -5.4% | 302億 -5.4% | |
| 2021/03 | 70.5億 -10.2% | 72.5億 -8.1% | 76.9億 +8.4% | 78.7億 +7.5% | 299億 -1% | |
| 2022/03 | 83.9億 +19% | 80.2億 +10.6% | 90.9億 +18.3% | 95億 +20.7% | 350億 +17.2% | |
| 2022/12 *9ヶ月 | 113億 +35% | 110億 +37.3% | - | - | - | |
| 2023/12 | 90.8億 | 117億 | 113億 | 112億 | 433億 | |
| 2024/12 | 118億 +30.3% | 134億 +14.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 17億 | 12.5億 | 11.8億 | 11.5億 | 52.8億 |
| 2015/03 | 14億 -17.4% | 11.8億 -5.1% | 12.4億 +5% | 14億 +21% | 52.2億 -1.1% | |
| 2016/03 | 16.3億 +16.1% | 18.1億 +52.9% | 17.7億 +43.4% | 13.7億 -1.7% | 65.8億 +26.1% | |
| 2017/03 | 17.5億 +7.5% | 13.9億 -23.3% | 14.9億 -15.8% | 18.1億 +31.9% | 64.4億 -2.1% | |
| 2018/03 | 17.5億 -0.4% | 16.8億 +20.9% | 17.9億 +20% | 13.6億 -24.7% | 65.7億 +2.1% | |
| 2019/03 | 15.8億 -9.6% | 16.5億 -1.3% | 17.3億 -3.3% | 13.8億 +1% | 63.4億 -3.6% | |
| 2020/03 | 15.1億 -4% | 14.4億 -12.8% | 13.6億 -21.3% | 13.4億 -2.8% | 56.6億 -10.8% | |
| 2021/03 | 10.9億 -27.8% | 10.4億 -28% | 17.6億 +29.3% | 17.7億 +32.3% | 56.6億 +0.1% | |
| 2022/03 | 17.5億 +60.4% | 18.6億 +79.3% | 21.2億 +20.4% | 18.1億 +2.2% | 75.5億 +33.2% | |
| 2022/12 *9ヶ月 | 16億 -8.5% | 22.6億 +21.3% | - | - | - | |
| 2023/12 | 15.4億 | 13.6億 | 18.9億 | 15.9億 | 63.8億 | |
| 2024/12 | 16.2億 +5.2% | 24.7億 +82% | - | - | - | |
| 営業利益率 | 2014/03 | 22.2% | 19.2% | 17.3% | 16.4% | 18.9% |
| 2015/03 | 18.8% -3.4% | 16.7% -2.5% | 17.4% +0.1% | 17.3% +0.9% | 17.5% -1.4% | |
| 2016/03 | 20.1% +1.3% | 23.5% +6.8% | 23.6% +6.2% | 18.3% +1% | 21.4% +3.9% | |
| 2017/03 | 21.6% +1.5% | 19.2% -4.3% | 20.6% -3% | 23.3% +5% | 21.2% -0.2% | |
| 2018/03 | 22.2% +0.6% | 21.6% +2.4% | 23.2% +2.6% | 18.5% -4.8% | 21.4% +0.2% | |
| 2019/03 | 19.7% -2.5% | 20.3% -1.3% | 21.7% -1.5% | 17.8% -0.7% | 19.9% -1.5% | |
| 2020/03 | 19.3% -0.4% | 18.3% -2% | 19.2% -2.5% | 18.3% +0.5% | 18.8% -1.1% | |
| 2021/03 | 15.5% -3.8% | 14.3% -4% | 22.9% +3.7% | 22.5% +4.2% | 19% +0.2% | |
| 2022/03 | 20.9% +5.4% | 23.2% +8.9% | 23.3% +0.4% | 19.1% -3.4% | 21.6% +2.6% | |
| 2022/12 *9ヶ月 | 14.2% -6.7% | 20.5% -2.7% | - | - | - | |
| 2023/12 | 17% | 11.5% | 16.8% | 14.2% | 14.7% | |
| 2024/12 | 13.7% -3.3% | 18.4% +6.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.33億 | 2.86億 | 2.56億 | 1.79億 | 8.54億 |
| 2015/03 | 1.34億 +0.8% | 2億 -30.1% | 2.44億 -4.7% | 1.75億 -2.2% | 7.53億 -11.8% | |
| 2016/03 | 1.51億 +12.7% | 1.75億 -12.5% | 1.99億 -18.4% | 1.59億 -9.1% | 6.84億 -9.2% | |
| 2017/03 | 1.46億 -3.3% | 1.65億 -5.7% | 2.05億 +3% | 1.57億 -1.3% | 6.73億 -1.6% | |
| 2018/03 | 1.49億 +2.1% | 1.83億 +10.9% | 2.13億 +3.9% | 1.68億 +7% | 7.13億 +5.9% | |
| 2019/03 | 1.46億 -2% | 2.83億 +54.6% | 2.07億 -2.8% | 1.74億 +3.6% | 8.1億 +13.6% | |
| 2020/03 | 1.48億 +1.4% | 2.12億 -25.1% | 2.36億 +14% | 1.98億 +13.8% | 7.94億 -2% | |
| 2021/03 | 1.78億 +20.3% | 2.21億 +4.2% | 2.85億 +20.8% | 2.95億 +49% | 9.79億 +23.3% | |
| 2022/03 | 3.99億 +124.2% | 2.59億 +17.2% | 2.98億 +4.6% | 2.25億 -23.7% | 11.8億 +20.6% | |
| 2022/12 *9ヶ月 | 2.94億 -26.3% | 2.4億 -7.3% | - | - | - | |
| 2023/12 | 2.49億 | 2.29億 | 2.89億 | 3.06億 | 10.7億 | |
| 2024/12 | 2.98億 +19.7% | 2.25億 -1.7% | 2.69億 -6.9% | 2.9億 -5.2% | 10.8億 +0.8% | |
| 2025/12 | 3.11億 +4.4% | 2.55億 +13.3% | 2.94億 +9.3% | 3.38億 +16.6% | 12億 +10.7% | |
| 2026/12 *ヶ月 | 2.59億 -16.7% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 12百万 | 25百万 | 28百万 | 9百万 | 74百万 |
| 2015/03 | 13百万 +8.3% | 22百万 -12% | 35百万 +25% | 27百万 +200% | 97百万 +31.1% | |
| 2016/03 | 21百万 +61.5% | 25百万 +13.6% | 34百万 -2.9% | 24百万 -11.1% | 104百万 +7.2% | |
| 2017/03 | 26百万 +23.8% | 24百万 -4% | 28百万 -17.6% | 25百万 +4.2% | 103百万 -1% | |
| 2018/03 | 20百万 -23.1% | 22百万 -8.3% | 25百万 -10.7% | 22百万 -12% | 89百万 -13.6% | |
| 2019/03 | 11百万 -45% | 28百万 +27.3% | 22百万 -12% | 35百万 +59.1% | 96百万 +7.9% | |
| 2020/03 | 6百万 -45.5% | 21百万 -25% | 29百万 +31.8% | 35百万 ±0% | 91百万 -5.2% | |
| 2021/03 | 26百万 +333.3% | 28百万 +33.3% | 38百万 +31% | 38百万 +8.6% | 130百万 +42.9% | |
| 2022/03 | 41百万 +57.7% | 34百万 +21.4% | 47百万 +23.7% | 49百万 +28.9% | 171百万 +31.5% | |
| 2022/12 *9ヶ月 | 26百万 -36.6% | 29百万 -14.7% | - | - | - | |
| 2023/12 | 38百万 | 18百万 | 17百万 | 30百万 | 103百万 | |
| 2024/12 | 44百万 +15.8% | 27百万 +50% | 15百万 -11.8% | 20百万 -33.3% | 106百万 +2.9% | |
| 2025/12 | 33百万 -25% | 18百万 -33.3% | 27百万 +80% | 35百万 +75% | 113百万 +6.6% | |
| 2026/12 *ヶ月 | 10百万 -69.7% | - | - | - | - | |
| 営業利益率 | 2014/03 | 9% | 8.7% | 10.9% | 5% | 8.7% |
| 2015/03 | 9.7% +0.7% | 11% +2.3% | 14.3% +3.4% | 15.4% +10.4% | 12.9% +4.2% | |
| 2016/03 | 13.9% +4.2% | 14.3% +3.3% | 17.1% +2.8% | 15.1% -0.3% | 15.2% +2.3% | |
| 2017/03 | 17.8% +3.9% | 14.5% +0.2% | 13.7% -3.4% | 15.9% +0.8% | 15.3% +0.1% | |
| 2018/03 | 13.4% -4.4% | 12% -2.5% | 11.7% -2% | 13.1% -2.8% | 12.5% -2.8% | |
| 2019/03 | 7.5% -5.9% | 9.9% -2.1% | 10.6% -1.1% | 20.1% +7% | 11.9% -0.6% | |
| 2020/03 | 4.1% -3.4% | 9.9% ±0% | 12.3% +1.7% | 17.7% -2.4% | 11.5% -0.4% | |
| 2021/03 | 14.6% +10.5% | 12.7% +2.8% | 13.3% +1% | 12.9% -4.8% | 13.3% +1.8% | |
| 2022/03 | 10.3% -4.3% | 13.1% +0.4% | 15.8% +2.5% | 21.8% +8.9% | 14.5% +1.2% | |
| 2022/12 *9ヶ月 | 8.8% -1.5% | 12.1% -1% | - | - | - | |
| 2023/12 | 15.3% | 7.9% | 5.9% | 9.8% | 9.6% | |
| 2024/12 | 14.8% -0.5% | 12% +4.1% | 5.6% -0.3% | 6.9% -2.9% | 9.8% +0.2% | |
| 2025/12 | 10.6% -4.2% | 7.1% -4.9% | 9.2% +3.6% | 10.4% +3.5% | 9.4% -0.4% | |
| 2026/12 *ヶ月 | 3.9% -6.7% | - | - | - | - | |
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。
