戸田工業（4100）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 | 電子素材 | 機能性顔料 |
|---|---|---|---|
| 売上高 | 2013/03 | 132億 | 135億 |
| 2014/03 | 163億 +23.6% | 153億 +13.4% | |
| 2015/03 | 170億 +4% | 171億 +11.4% | |
| 2016/03 | 117億 -31% | 168億 -1.6% | |
| 2017/03 | 129億 +10.2% | 150億 -10.8% | |
| 2018/03 | 176億 +36% | 152億 +1.6% | |
| 2019/03 | 189億 +7.8% | 154億 +1.3% | |
| 2020/03 | 190億 +0.3% | 142億 -8.1% | |
| 2021/03 | 167億 -11.9% | 123億 -13.1% | |
| 2022/03 | 218億 +30.3% | 136億 +10.2% | |
| 2023/03 | 202億 -7.2% | 147億 +8.6% | |
| 2024/03 | 181億 -10.4% | 81.2億 -44.9% | |
| 2025/03 | 236億 +30.3% | 80.5億 -0.8% | |
| 2026/03 | 202億 -14.3% | 78.1億 -3.1% | |
| 科目 | 年度 | 電子素材 | 機能性顔料 |
| 営業利益 | 2013/03 | -14.2億 | 27.2億 |
| 2014/03 | -14.7億 赤字 | 30.5億 +12.2% | |
| 2015/03 | 0.61億 | 31.6億 +3.4% | |
| 2016/03 | 4.25億 +596.7% | 28.3億 -10.3% | |
| 2017/03 | -5.25億 赤字 | 27.7億 -2.3% | |
| 2018/03 | 11.2億 | 24.8億 -10.3% | |
| 2019/03 | 4.75億 -57.7% | 20.1億 -18.9% | |
| 2020/03 | 7.86億 +65.5% | 14.9億 -26% | |
| 2021/03 | 15.1億 +91.5% | 12.6億 -15.7% | |
| 2022/03 | 32.9億 +118.3% | 21.2億 +69% | |
| 2023/03 | 23.9億 -27.3% | 20億 -5.8% | |
| 2024/03 | 25.6億 +7.2% | 8.38億 -58.1% | |
| 2025/03 | 12.1億 -52.7% | 10.1億 +20.4% | |
| 2026/03 | 21.5億 +77.5% | 15億 +48.5% | |
| 科目 | 年度 | 電子素材 | 機能性顔料 |
| 営業利益率 | 2013/03 | -10.7% | 20.1% |
| 2014/03 | -9% 赤字 | 19.9% -0.2% | |
| 2015/03 | 0.4% | 18.5% -1.4% | |
| 2016/03 | 3.6% +3.2% | 16.9% -1.6% | |
| 2017/03 | -4.1% 赤字 | 18.5% +1.6% | |
| 2018/03 | 6.4% | 16.3% -2.2% | |
| 2019/03 | 2.5% -3.9% | 13.1% -3.2% | |
| 2020/03 | 4.1% +1.6% | 10.5% -2.6% | |
| 2021/03 | 9% +4.9% | 10.2% -0.3% | |
| 2022/03 | 15.1% +6.1% | 15.7% +5.5% | |
| 2023/03 | 11.8% -3.3% | 13.6% -2.1% | |
| 2024/03 | 14.1% +2.3% | 10.3% -3.3% | |
| 2025/03 | 5.1% -9% | 12.5% +2.2% | |
| 2026/03 | 10.6% +5.5% | 19.2% +6.7% | |
| 科目 | 年度 | 電子素材 | 機能性顔料 |
| 固定資産増加額 | 2013/03 | 27.7億 | 274百万 |
| 2014/03 | 15.5億 -44.1% | 237百万 -13.5% | |
| 2015/03 | 4.92億 -68.3% | 845百万 +256.5% | |
| 2016/03 | 19億 +285.2% | 269百万 -68.2% | |
| 2017/03 | 9.24億 -51.2% | 564百万 +109.7% | |
| 2018/03 | 16.2億 +75.6% | 797百万 +41.3% | |
| 2019/03 | 16.8億 +3.5% | 487百万 -38.9% | |
| 2020/03 | 6.46億 -61.5% | 528百万 +8.4% | |
| 2021/03 | 2.86億 -55.7% | 534百万 +1.1% | |
| 2022/03 | 3.34億 +16.8% | 219百万 -59% | |
| 2023/03 | 6.7億 +100.6% | 414百万 +89% | |
| 2024/03 | 7.51億 +12.1% | 780百万 +88.4% | |
| 2025/03 | 22.5億 +199.2% | 438百万 -43.8% | |
| 2026/03 | 6.3億 -72% | 172百万 -60.7% | |
| 科目 | 年度 | 電子素材 | 機能性顔料 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 439 | 691 | |
| 2020/03 | 443 +0.9% | 672 -2.7% | |
| 2021/03 | 439 -0.9% | 696 +3.6% | |
| 2022/03 | 543 +23.7% | 663 -4.7% | |
| 2023/03 | 494 -9% | 264 -60.2% | |
| 2024/03 | 788 +59.5% | 251 -4.9% | |
| 2025/03 | 735 -6.7% | 257 +2.4% | |
| 2026/03 | 726 -1.2% | 233 -9.3% | |
| 科目 | 年度 | 電子素材 | 機能性顔料 |
| 資産 | 2013/03 | 284億 | 151億 |
| 2014/03 | 271億 -4.6% | 153億 +1.3% | |
| 2015/03 | 143億 -47.3% | 162億 +6.1% | |
| 2016/03 | 163億 +14.1% | 148億 -8.8% | |
| 2017/03 | 143億 -12.5% | 152億 +2.9% | |
| 2018/03 | 135億 -5.3% | 152億 +0.2% | |
| 2019/03 | 151億 +12.2% | 154億 +0.8% | |
| 2020/03 | 121億 -20.1% | 147億 -4.4% | |
| 2021/03 | 123億 +1.5% | 121億 -17.7% | |
| 2022/03 | 184億 +49.5% | 135億 +11.4% | |
| 2023/03 | 191億 +4% | 106億 -21.2% | |
| 2024/03 | 226億 +18.3% | 83.7億 -21.2% | |
| 2025/03 | 205億 -9.2% | 78.7億 -5.9% | |
| 2026/03 | 190億 -7.1% | 74.3億 -5.6% | |
| 科目 | 年度 | 電子素材 | 機能性顔料 |
| 減損損失 | 2013/03 | 0.2億 | 0.17億 |
| 2014/03 | 7.91億 +999.99% | - | |
| 2015/03 | 7.14億 -9.7% | - | |
| 2016/03 | 18.8億 +163.2% | - | |
| 2017/03 | 0.75億 -96% | - | |
| 2018/03 | 3.43億 +357.3% | 0.46億 | |
| 2019/03 | - | - | |
| 2020/03 | 25.9億 | - | |
| 2021/03 | 5.72億 -77.9% | 16.5億 | |
| 2022/03 | 1.78億 -68.9% | - | |
| 2023/03 | 0.35億 -80.3% | - | |
| 2024/03 | 14.5億 +999.99% | 21.8億 | |
| 2025/03 | 1.27億 -91.2% | 4.54億 -79.2% | |
| 2026/03 | 0.24億 -81.1% | - | |
| 科目 | 年度 | 電子素材 | 機能性顔料 |
| のれん | 2013/03 | 1.57億 | 124百万 |
| 2014/03 | 0.9億 -42.7% | 120百万 -3.2% | |
| 2015/03 | 0.23億 -74.4% | 85百万 -29.2% | |
| 2016/03 | 16.3億 +999.99% | 34百万 -60% | |
| 2017/03 | 1.48億 -90.9% | - | |
| 2018/03 | 1.04億 -29.7% | - | |
| 2019/03 | 0.68億 -34.6% | - | |
| 2020/03 | 0.32億 -52.9% | - | |
| 2021/03 | - | - | |
| 2022/03 | 19.9億 | - | |
| 2023/03 | 23.6億 +18.2% | - | |
| 2024/03 | 25億 +6% | - | |
| 2025/03 | 27.1億 +8.5% | - | |
| 2026/03 | 23.6億 -12.8% | - | |
| 科目 | 年度 | 電子素材 | 機能性顔料 |
| のれん償却額 | 2013/03 | 0.61億 | 1百万 |
| 2014/03 | 0.66億 +8.2% | 29百万 +999.99% | |
| 2015/03 | 0.66億 ±0% | 43百万 +48.3% | |
| 2016/03 | 0.09億 -86.4% | 48百万 +11.6% | |
| 2017/03 | 16億 +999.99% | 31百万 -35.4% | |
| 2018/03 | 0.43億 -97.3% | - | |
| 2019/03 | 0.35億 -18.6% | - | |
| 2020/03 | 0.35億 ±0% | - | |
| 2021/03 | 0.32億 -8.6% | - | |
| 2022/03 | 0.98億 +206.3% | - | |
| 2023/03 | 3.15億 +221.4% | - | |
| 2024/03 | 3.83億 +21.6% | - | |
| 2025/03 | 5.35億 +39.7% | - | |
| 2026/03 | 4.02億 -24.9% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電子素材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 41.4億 | 40.3億 | 39.3億 | 42.2億 | 163億 |
| 2015/03 | 46.1億 +11.5% | 42.4億 +5.2% | 43.8億 +11.2% | 37.5億 -11.3% | 170億 +4% | |
| 2016/03 | 31.6億 -31.5% | 29.4億 -30.5% | 27.5億 -37.2% | 28.6億 -23.7% | 117億 -31% | |
| 2017/03 | 33.5億 +6% | 33.3億 +13.2% | 28.2億 +2.6% | 34億 +19% | 129億 +10.2% | |
| 2018/03 | 39.3億 +17.4% | 50.6億 +51.8% | 45.9億 +62.7% | 39.7億 +16.8% | 176億 +36% | |
| 2019/03 | 43.6億 +10.8% | 53.2億 +5.2% | 46億 +0.2% | 46.5億 +17.1% | 189億 +7.8% | |
| 2020/03 | 41.8億 -4% | 46.4億 -12.8% | 50億 +8.9% | 51.5億 +10.7% | 190億 +0.3% | |
| 2021/03 | 42.2億 +0.8% | 38.2億 -17.9% | 36.9億 -26.2% | 49.9億 -3.1% | 167億 -11.9% | |
| 2022/03 | 51.1億 +21.1% | 44.7億 +17.1% | 54.2億 +46.8% | 67.7億 +35.8% | 218億 +30.3% | |
| 2023/03 | 58億 +13.5% | 47.5億 +6.3% | 46.3億 -14.5% | 50.3億 -25.7% | 202億 -7.2% | |
| 2024/03 | 39.8億 -31.3% | 44.5億 -6.4% | 50.3億 +8.5% | 46.6億 -7.5% | 181億 -10.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -2.71億 | -2.2億 | -3.76億 | -5.98億 | -14.7億 |
| 2015/03 | 1.16億 | 1.83億 | 1.49億 | -3.87億 赤字 | 0.61億 | |
| 2016/03 | 1.88億 +62.1% | 0.75億 -59% | 0.43億 -71.1% | 1.19億 | 4.25億 +596.7% | |
| 2017/03 | -0.11億 赤字 | -2.21億 赤字 | -2.98億 赤字 | 0.05億 -95.8% | -5.25億 赤字 | |
| 2018/03 | 2.28億 | 6.36億 | 3.25億 | -0.66億 赤字 | 11.2億 | |
| 2019/03 | 1.23億 -46.1% | 1.47億 -76.9% | 1.19億 -63.4% | 0.86億 | 4.75億 -57.7% | |
| 2020/03 | 0.29億 -76.4% | 1.94億 +32% | 2.16億 +81.5% | 3.47億 +303.5% | 7.86億 +65.5% | |
| 2021/03 | 2.66億 +817.2% | 2.14億 +10.3% | 4.53億 +109.7% | 5.72億 +64.8% | 15.1億 +91.5% | |
| 2022/03 | 8.39億 +215.4% | 6.98億 +226.2% | 7.17億 +58.3% | 10.3億 +80.2% | 32.9億 +118.3% | |
| 2023/03 | 10.6億 +25.7% | 4.95億 -29.1% | 2.4億 -66.5% | 5.99億 -41.9% | 23.9億 -27.3% | |
| 2024/03 | 4.1億 -61.1% | 6.22億 +25.7% | 9.32億 +288.3% | 5.96億 -0.5% | 25.6億 +7.2% | |
| 営業利益率 | 2014/03 | -6.6% | -5.5% | -9.6% | -14.2% | -9% |
| 2015/03 | 2.5% | 4.3% | 3.4% | -10.3% 赤字 | 0.4% | |
| 2016/03 | 6% +3.5% | 2.5% -1.8% | 1.6% -1.8% | 4.2% | 3.6% +3.2% | |
| 2017/03 | -0.3% 赤字 | -6.6% 赤字 | -10.6% 赤字 | 0.1% -4.1% | -4.1% 赤字 | |
| 2018/03 | 5.8% | 12.6% | 7.1% | -1.7% 赤字 | 6.4% | |
| 2019/03 | 2.8% -3% | 2.8% -9.8% | 2.6% -4.5% | 1.8% | 2.5% -3.9% | |
| 2020/03 | 0.7% -2.1% | 4.2% +1.4% | 4.3% +1.7% | 6.7% +4.9% | 4.1% +1.6% | |
| 2021/03 | 6.3% +5.6% | 5.6% +1.4% | 12.3% +8% | 11.5% +4.8% | 9% +4.9% | |
| 2022/03 | 16.4% +10.1% | 15.6% +10% | 13.2% +0.9% | 15.2% +3.7% | 15.1% +6.1% | |
| 2023/03 | 18.2% +1.8% | 10.4% -5.2% | 5.2% -8% | 11.9% -3.3% | 11.8% -3.3% | |
| 2024/03 | 10.3% -7.9% | 14% +3.6% | 18.5% +13.3% | 12.8% +0.9% | 14.1% +2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機能性顔料 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 35.7億 | 39.7億 | 39.8億 | 38億 | 153億 |
| 2015/03 | 39.8億 +11.5% | 41.3億 +3.9% | 46.5億 +17% | 43.1億 +13.5% | 171億 +11.4% | |
| 2016/03 | 40.4億 +1.5% | 43億 +4.1% | 42.5億 -8.7% | 42.2億 -2.2% | 168億 -1.6% | |
| 2017/03 | 39.1億 -3.3% | 35億 -18.6% | 36.7億 -13.5% | 39.1億 -7.5% | 150億 -10.8% | |
| 2018/03 | 37.9億 -3.1% | 37.9億 +8.3% | 39.3億 +6.9% | 37.3億 -4.6% | 152億 +1.6% | |
| 2019/03 | 39.1億 +3.1% | 39.4億 +4.1% | 38.3億 -2.5% | 37.5億 +0.6% | 154億 +1.3% | |
| 2020/03 | 33億 -15.5% | 35.3億 -10.6% | 35.6億 -7% | 37.8億 +0.9% | 142億 -8.1% | |
| 2021/03 | 24.2億 -26.7% | 29.3億 -16.9% | 33億 -7.4% | 36.6億 -3.1% | 123億 -13.1% | |
| 2022/03 | 30.7億 +26.7% | 33.5億 +14.2% | 32.7億 -0.9% | 38.8億 +6% | 136億 +10.2% | |
| 2023/03 | 39.1億 +27.7% | 43億 +28.6% | 41億 +25.3% | 24.1億 -37.9% | 147億 +8.6% | |
| 2024/03 | 22億 -43.8% | 20.4億 -52.5% | 19.1億 -53.4% | 19.7億 -18.5% | 81.2億 -44.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.47億 | 7.51億 | 8.15億 | 7.39億 | 30.5億 |
| 2015/03 | 8.05億 +7.8% | 6.58億 -12.4% | 9.25億 +13.5% | 7.69億 +4.1% | 31.6億 +3.4% | |
| 2016/03 | 6.66億 -17.3% | 7.14億 +8.5% | 7.69億 -16.9% | 6.84億 -11.1% | 28.3億 -10.3% | |
| 2017/03 | 7.35億 +10.4% | 6.33億 -11.3% | 7.78億 +1.2% | 6.22億 -9.1% | 27.7億 -2.3% | |
| 2018/03 | 7.69億 +4.6% | 5.52億 -12.8% | 6.72億 -13.6% | 4.91億 -21.1% | 24.8億 -10.3% | |
| 2019/03 | 5.95億 -22.6% | 4.66億 -15.6% | 4.89億 -27.2% | 4.64億 -5.5% | 20.1億 -18.9% | |
| 2020/03 | 3.51億 -41% | 3.25億 -30.3% | 4.06億 -17% | 4.09億 -11.9% | 14.9億 -26% | |
| 2021/03 | 2.13億 -39.3% | 2.01億 -38.2% | 3.73億 -8.1% | 4.7億 +14.9% | 12.6億 -15.7% | |
| 2022/03 | 4.76億 +123.5% | 5.91億 +194% | 4.54億 +21.7% | 6.03億 +28.3% | 21.2億 +69% | |
| 2023/03 | 5.14億 +8% | 5.63億 -4.7% | 5.44億 +19.8% | 3.8億 -37% | 20億 -5.8% | |
| 2024/03 | 3.07億 -40.3% | 2.38億 -57.7% | 1.81億 -66.7% | 1.12億 -70.5% | 8.38億 -58.1% | |
| 営業利益率 | 2014/03 | 20.9% | 18.9% | 20.5% | 19.4% | 19.9% |
| 2015/03 | 20.2% -0.7% | 15.9% -3% | 19.9% -0.6% | 17.8% -1.6% | 18.5% -1.4% | |
| 2016/03 | 16.5% -3.7% | 16.6% +0.7% | 18.1% -1.8% | 16.2% -1.6% | 16.9% -1.6% | |
| 2017/03 | 18.8% +2.3% | 18.1% +1.5% | 21.2% +3.1% | 15.9% -0.3% | 18.5% +1.6% | |
| 2018/03 | 20.3% +1.5% | 14.6% -3.5% | 17.1% -4.1% | 13.2% -2.7% | 16.3% -2.2% | |
| 2019/03 | 15.2% -5.1% | 11.8% -2.8% | 12.8% -4.3% | 12.4% -0.8% | 13.1% -3.2% | |
| 2020/03 | 10.6% -4.6% | 9.2% -2.6% | 11.4% -1.4% | 10.8% -1.6% | 10.5% -2.6% | |
| 2021/03 | 8.8% -1.8% | 6.9% -2.3% | 11.3% -0.1% | 12.8% +2% | 10.2% -0.3% | |
| 2022/03 | 15.5% +6.7% | 17.7% +10.8% | 13.9% +2.6% | 15.5% +2.7% | 15.7% +5.5% | |
| 2023/03 | 13.1% -2.4% | 13.1% -4.6% | 13.3% -0.6% | 15.8% +0.3% | 13.6% -2.1% | |
| 2024/03 | 14% +0.9% | 11.6% -1.5% | 9.5% -3.8% | 5.7% -10.1% | 10.3% -3.3% | |
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。
