大阪有機化学工業(4187)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 | 電子材料事業 | 機能化学品事業 | 化成品事業 |
|---|---|---|---|---|
| 売上高 | 2013/11 | 54.5億 | 53.7億 | 117億 |
| 2014/11 | 66.2億 +21.5% | 56.9億 +6% | 115億 -2.2% | |
| 2015/11 | 75.7億 +14.4% | 54億 -5.1% | 107億 -6.5% | |
| 2016/11 | 77.5億 +2.4% | 54.8億 +1.4% | 104億 -3.5% | |
| 2017/11 | 94億 +21.2% | 61.2億 +11.7% | 110億 +6.7% | |
| 2018/11 | 104億 +10.4% | 68.1億 +11.2% | 121億 +9.4% | |
| 2019/11 | 107億 +2.8% | 63.4億 -6.8% | 116億 -3.7% | |
| 2020/11 | 126億 +17.9% | 62.7億 -1.1% | 98.4億 -15.4% | |
| 2021/11 | 145億 +15.4% | 84.6億 +35% | 121億 +22.5% | |
| 2022/11 | 152億 +4.9% | 59.8億 -29.4% | 110億 -8.4% | |
| 2023/11 | 128億 -16.1% | 58.3億 -2.5% | 103億 -6.7% | |
| 2024/11 | 144億 +12.5% | 58.1億 -0.3% | 125億 +21.5% | |
| 2025/11 | 167億 +16% | 62.6億 +7.8% | 133億 +6.5% | |
| 科目 | 年度 | 電子材料事業 | 機能化学品事業 | 化成品事業 |
| 営業利益 | 2013/11 | 8.39億 | 0.9億 | 2.63億 |
| 2014/11 | 9.83億 +17.1% | 1.17億 +29.5% | 2.6億 -1.3% | |
| 2015/11 | 10.7億 +9% | 1.64億 +40.3% | 3.39億 +30.6% | |
| 2016/11 | 13億 +21.1% | 5.02億 +206.6% | 6.58億 +93.9% | |
| 2017/11 | 17.8億 +37.2% | 6.44億 +28.2% | 7.92億 +20.5% | |
| 2018/11 | 21.9億 +23.3% | 8.31億 +29.1% | 6.33億 -20.2% | |
| 2019/11 | 21億 -4.4% | 7.87億 -5.3% | 7.93億 +25.4% | |
| 2020/11 | 29.9億 +42.7% | 10.3億 +30.6% | 4.51億 -43.1% | |
| 2021/11 | 34.3億 +14.6% | 14.9億 +44.9% | 9.39億 +108.1% | |
| 2022/11 | 38億 +10.8% | 13億 -12.8% | 8.14億 -13.3% | |
| 2023/11 | 16.6億 -56.2% | 9.74億 -25.1% | 9.48億 +16.5% | |
| 2024/11 | 18.7億 +12.4% | 7.71億 -20.8% | 19.8億 +108.7% | |
| 2025/11 | 27.8億 +48.7% | 12.3億 +59.9% | 22億 +11.1% | |
| 科目 | 年度 | 電子材料事業 | 機能化学品事業 | 化成品事業 |
| 営業利益率 | 2013/11 | 15.4% | 1.7% | 2.2% |
| 2014/11 | 14.9% -0.5% | 2.1% +0.4% | 2.3% +0.1% | |
| 2015/11 | 14.1% -0.8% | 3% +0.9% | 3.2% +0.9% | |
| 2016/11 | 16.7% +2.6% | 9.2% +6.2% | 6.4% +3.2% | |
| 2017/11 | 18.9% +2.2% | 10.5% +1.3% | 7.2% +0.8% | |
| 2018/11 | 21.2% +2.3% | 12.2% +1.7% | 5.2% -2% | |
| 2019/11 | 19.7% -1.5% | 12.4% +0.2% | 6.8% +1.6% | |
| 2020/11 | 23.8% +4.1% | 16.4% +4% | 4.6% -2.2% | |
| 2021/11 | 23.6% -0.2% | 17.6% +1.2% | 7.8% +3.2% | |
| 2022/11 | 25% +1.4% | 21.7% +4.1% | 7.4% -0.4% | |
| 2023/11 | 13% -12% | 16.7% -5% | 9.2% +1.8% | |
| 2024/11 | 13% ±0% | 13.3% -3.4% | 15.8% +6.6% | |
| 2025/11 | 16.7% +3.7% | 19.7% +6.4% | 16.5% +0.7% | |
| 科目 | 年度 | 電子材料事業 | 機能化学品事業 | 化成品事業 |
| 設備投資額 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | 25.2億 | 391百万 | 1.53億 | |
| 2020/11 | 14億 -44.7% | 321百万 -17.9% | 10.9億 +613.1% | |
| 2021/11 | 5.68億 -59.3% | 537百万 +67.3% | 0.46億 -95.8% | |
| 2022/11 | 2.69億 -52.6% | 597百万 +11.2% | 0.84億 +82.6% | |
| 2023/11 | 38.3億 +999.99% | 459百万 -23.1% | 1.13億 +34.5% | |
| 2024/11 | 2.71億 -92.9% | 468百万 +2% | 1.02億 -9.7% | |
| 2025/11 | 5.88億 +117% | 243百万 -48.1% | 3.16億 +209.8% | |
| 科目 | 年度 | 電子材料事業 | 機能化学品事業 | 化成品事業 |
| 固定資産増加額 | 2013/11 | 0.5億 | 71百万 | 0.63億 |
| 2014/11 | 12.1億 +999.99% | 580百万 +714.7% | 5.84億 +828% | |
| 2015/11 | 0.93億 -92.4% | 201百万 -65.3% | 2.14億 -63.4% | |
| 2016/11 | 19.2億 +999.99% | 34百万 -83.2% | 0.6億 -71.9% | |
| 2017/11 | 1.77億 -90.8% | 557百万 +999.99% | 1.41億 +134.3% | |
| 2018/11 | 2.16億 +22.5% | 131百万 -76.5% | 7.77億 +452.8% | |
| 2019/11 | 25.2億 +999.99% | 391百万 +198.6% | 1.53億 -80.3% | |
| 2020/11 | 14億 -44.7% | 321百万 -17.9% | 10.9億 +612.9% | |
| 2021/11 | 5.68億 -59.3% | 537百万 +67.3% | 0.46億 -95.8% | |
| 2022/11 | 2.7億 -52.5% | 597百万 +11.2% | 0.84億 +82.7% | |
| 2023/11 | 38.3億 +999.99% | 460百万 -23% | 1.14億 +34.7% | |
| 2024/11 | 2.71億 -92.9% | 468百万 +1.8% | 1.03億 -9.8% | |
| 2025/11 | 5.89億 +117.3% | 244百万 -47.9% | 3.17億 +208.5% | |
| 科目 | 年度 | 電子材料事業 | 機能化学品事業 | 化成品事業 |
| 従業員数 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | 127 | 76 | 120 | |
| 2020/11 | 145 +14.2% | 72 -5.3% | 104 -13.3% | |
| 2021/11 | 156 +7.6% | 77 +6.9% | 98 -5.8% | |
| 2022/11 | 166 +6.4% | 83 +7.8% | 91 -7.1% | |
| 2023/11 | 163 -1.8% | 81 -2.4% | 108 +18.7% | |
| 2024/11 | 169 +3.7% | 76 -6.2% | 101 -6.5% | |
| 2025/11 | 176 +4.1% | 83 +9.2% | 88 -12.9% | |
| 科目 | 年度 | 電子材料事業 | 機能化学品事業 | 化成品事業 |
| 資産 | 2013/11 | 48.3億 | 25.5億 | 76.4億 |
| 2014/11 | 71.5億 +48% | 32.6億 +28% | 79.9億 +4.6% | |
| 2015/11 | 70.6億 -1.3% | 29.7億 -9% | 65億 -18.7% | |
| 2016/11 | 84億 +19.1% | 31.6億 +6.5% | 61.3億 -5.6% | |
| 2017/11 | 85.5億 +1.7% | 32.2億 +1.9% | 66.5億 +8.5% | |
| 2018/11 | 99.4億 +16.3% | 33億 +2.5% | 74.2億 +11.5% | |
| 2019/11 | 122億 +23.2% | 36.6億 +10.7% | 76.1億 +2.5% | |
| 2020/11 | 136億 +10.8% | 38.4億 +5.1% | 67.7億 -10.9% | |
| 2021/11 | 149億 +10.2% | 48億 +25% | 70.8億 +4.6% | |
| 2022/11 | 183億 +22.4% | 49.3億 +2.8% | 69.5億 -1.8% | |
| 2023/11 | 207億 +13.4% | 49.7億 +0.7% | 65.5億 -5.8% | |
| 2024/11 | 200億 -3.4% | 56.7億 +14.1% | 75.4億 +15.2% | |
| 2025/11 | 197億 -1.7% | 54.4億 -4.1% | 74.7億 -0.9% | |
| 科目 | 年度 | 電子材料事業 | 機能化学品事業 | 化成品事業 |
| 減損損失 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | - | - | - | |
| 2020/11 | - | - | 7.8百万 | |
| 2021/11 | - | - | - | |
| 2022/11 | - | - | - | |
| 2023/11 | - | - | - | |
| 2024/11 | - | - | - | |
| 2025/11 | - | - | - | |
| 科目 | 年度 | 電子材料事業 | 機能化学品事業 | 化成品事業 |
| のれん | 2013/11 | - | - | - |
| 2014/11 | 703百万 | - | - | |
| 2015/11 | 544百万 -22.6% | - | - | |
| 2016/11 | 385百万 -29.3% | - | - | |
| 2017/11 | 226百万 -41.4% | - | - | |
| 2018/11 | 66百万 -70.6% | - | - | |
| 2019/11 | - | - | - | |
| 2020/11 | - | - | - | |
| 2021/11 | - | 83百万 | - | |
| 2022/11 | - | 63百万 -24% | - | |
| 2023/11 | - | 43百万 -31.6% | - | |
| 2024/11 | - | 23百万 -46.2% | - | |
| 2025/11 | - | 3.3百万 -85.7% | - | |
| 科目 | 年度 | 電子材料事業 | 機能化学品事業 | 化成品事業 |
| のれん償却額 | 2013/11 | - | - | - |
| 2014/11 | 93百万 | - | - | |
| 2015/11 | 159百万 +71.4% | - | - | |
| 2016/11 | 159百万 ±0% | - | - | |
| 2017/11 | 159百万 ±0% | - | - | |
| 2018/11 | 159百万 ±0% | - | - | |
| 2019/11 | 66百万 -58.3% | - | - | |
| 2020/11 | - | - | - | |
| 2021/11 | - | 17百万 | - | |
| 2022/11 | - | 20百万 +20% | - | |
| 2023/11 | - | 20百万 ±0% | - | |
| 2024/11 | - | 20百万 ±0% | - | |
| 2025/11 | - | 20百万 ±0% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電子材料事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 14.2億 | 14.3億 | 18.2億 | 19.5億 | 66.2億 |
| 2015/11 | 17.6億 +24% | 19.6億 +37% | 19.3億 +6.1% | 19.2億 -1.4% | 75.7億 +14.4% | |
| 2016/11 | 17億 -3.3% | 19.6億 ±-0% | 19.4億 +0.4% | 21.5億 +12% | 77.5億 +2.4% | |
| 2017/11 | 22.4億 +31.6% | 21.4億 +9.2% | 23.5億 +21.5% | 26.6億 +23.6% | 94億 +21.2% | |
| 2018/11 | 23億 +2.7% | 25.5億 +18.9% | 28億 +19% | 27.2億 +2.4% | 104億 +10.4% | |
| 2019/11 | 25.9億 +12.6% | 26.5億 +3.9% | 26.6億 -5% | 27.7億 +1.5% | 107億 +2.8% | |
| 2020/11 | 27.9億 +7.9% | 32.5億 +22.8% | 32.6億 +22.5% | 32.7億 +18.1% | 126億 +17.9% | |
| 2021/11 | 35.4億 +27% | 37.2億 +14.3% | 34.7億 +6.4% | 37.8億 +15.7% | 145億 +15.4% | |
| 2022/11 | 38.7億 +9.2% | 36.7億 -1.2% | 37.9億 +9.3% | 38.9億 +2.8% | 152億 +4.9% | |
| 2023/11 | 32.4億 -16.3% | 33.3億 -9.3% | 34.2億 -9.8% | 27.9億 -28.2% | 128億 -16.1% | |
| 2024/11 | 31億 -4.3% | 35.6億 +6.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 2.04億 | 1.86億 | 3億 | 2.93億 | 9.83億 |
| 2015/11 | 2.75億 +35% | 2.96億 +58.5% | 2.25億 -24.9% | 2.75億 -5.9% | 10.7億 +9% | |
| 2016/11 | 1.98億 -28.1% | 3.78億 +28% | 2.66億 +18.2% | 4.55億 +65.2% | 13億 +21.1% | |
| 2017/11 | 4.07億 +105.7% | 4.19億 +10.7% | 4.17億 +56.6% | 5.37億 +18.1% | 17.8億 +37.2% | |
| 2018/11 | 5.38億 +32.1% | 5.34億 +27.6% | 6.33億 +51.7% | 4.9億 -8.8% | 21.9億 +23.3% | |
| 2019/11 | 5.35億 -0.7% | 4.85億 -9.2% | 4.62億 -27% | 6.16億 +25.8% | 21億 -4.4% | |
| 2020/11 | 7.08億 +32.5% | 8.06億 +66.3% | 7.72億 +67.2% | 7.06億 +14.5% | 29.9億 +42.7% | |
| 2021/11 | 9.72億 +37.2% | 6.95億 -13.9% | 7.38億 -4.4% | 10.3億 +45.3% | 34.3億 +14.6% | |
| 2022/11 | 10.8億 +11.2% | 9.86億 +42% | 7.84億 +6.2% | 9.49億 -7.4% | 38億 +10.8% | |
| 2023/11 | 5.81億 -46.3% | 4.8億 -51.3% | 5.72億 -27% | 0.31億 -96.8% | 16.6億 -56.2% | |
| 2024/11 | 1.75億 -69.9% | 4.69億 -2.3% | - | - | - | |
| 営業利益率 | 2014/11 | 14.4% | 13% | 16.5% | 15% | 14.9% |
| 2015/11 | 15.6% +1.2% | 15% +2% | 11.7% -4.8% | 14.3% -0.7% | 14.1% -0.8% | |
| 2016/11 | 11.6% -4% | 19.3% +4.3% | 13.7% +2% | 21.1% +6.8% | 16.7% +2.6% | |
| 2017/11 | 18.2% +6.6% | 19.5% +0.2% | 17.7% +4% | 20.2% -0.9% | 18.9% +2.2% | |
| 2018/11 | 23.4% +5.2% | 21% +1.5% | 22.6% +4.9% | 18% -2.2% | 21.2% +2.3% | |
| 2019/11 | 20.7% -2.7% | 18.3% -2.7% | 17.4% -5.2% | 22.3% +4.3% | 19.7% -1.5% | |
| 2020/11 | 25.4% +4.7% | 24.8% +6.5% | 23.7% +6.3% | 21.6% -0.7% | 23.8% +4.1% | |
| 2021/11 | 27.4% +2% | 18.7% -6.1% | 21.3% -2.4% | 27.1% +5.5% | 23.6% -0.2% | |
| 2022/11 | 27.9% +0.5% | 26.9% +8.2% | 20.7% -0.6% | 24.4% -2.7% | 25% +1.4% | |
| 2023/11 | 17.9% -10% | 14.4% -12.5% | 16.7% -4% | 1.1% -23.3% | 13% -12% | |
| 2024/11 | 5.7% -12.2% | 13.2% -1.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機能化学品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 12.7億 | 14.9億 | 14億 | 15.3億 | 56.9億 |
| 2015/11 | 13億 +2% | 13.6億 -8.6% | 12.9億 -7.6% | 14.5億 -5.2% | 54億 -5.1% | |
| 2016/11 | 13.5億 +3.7% | 14.3億 +5.1% | 13.2億 +2.1% | 13.8億 -4.6% | 54.8億 +1.4% | |
| 2017/11 | 13.6億 +1.2% | 16億 +12.1% | 15.3億 +15.7% | 16.3億 +17.7% | 61.2億 +11.7% | |
| 2018/11 | 15.8億 +16% | 17.9億 +12% | 16.9億 +10.8% | 17.4億 +7% | 68.1億 +11.2% | |
| 2019/11 | 14.6億 -7.4% | 16.8億 -6.4% | 15.5億 -8.6% | 16.5億 -5.1% | 63.4億 -6.8% | |
| 2020/11 | 14.9億 +1.5% | 16.4億 -2.3% | 15.4億 -0.6% | 16.1億 -2.8% | 62.7億 -1.1% | |
| 2021/11 | 16.9億 +13.6% | 20.4億 +24.4% | 23.6億 +53.6% | 23.7億 +47.7% | 84.6億 +35% | |
| 2022/11 | 14.2億 -16.2% | 15.3億 -24.7% | 15.3億 -35.4% | 15億 -36.8% | 59.8億 -29.4% | |
| 2023/11 | 15.1億 +7% | 16億 +4.3% | 13.6億 -10.6% | 13.5億 -10.1% | 58.3億 -2.5% | |
| 2024/11 | 12.6億 -16.5% | 14.2億 -11.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 0.27億 | 0.42億 | 0.16億 | 0.32億 | 1.17億 |
| 2015/11 | 0.52億 +94.1% | 0.24億 -43.3% | 0.05億 -72.2% | 0.84億 +162.8% | 1.64億 +40.3% | |
| 2016/11 | 1.01億 +93.9% | 1.42億 +500.5% | 1.26億 +999.99% | 1.33億 +59.5% | 5.02億 +206.6% | |
| 2017/11 | 1.36億 +34.2% | 1.98億 +40% | 1.78億 +41% | 1.32億 -1.1% | 6.44億 +28.2% | |
| 2018/11 | 2.15億 +58.4% | 2.32億 +17.1% | 2.33億 +30.8% | 1.51億 +14.8% | 8.31億 +29.1% | |
| 2019/11 | 1.39億 -35.4% | 2.19億 -5.6% | 2.07億 -11.1% | 2.22億 +47% | 7.87億 -5.3% | |
| 2020/11 | 2.36億 +70.5% | 2.82億 +28.7% | 2.47億 +19.3% | 2.63億 +18.3% | 10.3億 +30.6% | |
| 2021/11 | 3.21億 +35.8% | 3.57億 +26.7% | 4億 +61.8% | 4.12億 +56.7% | 14.9億 +44.9% | |
| 2022/11 | 3.24億 +1% | 3.67億 +2.7% | 3.32億 -16.8% | 2.76億 -33.1% | 13億 -12.8% | |
| 2023/11 | 3.01億 -7.1% | 2.62億 -28.7% | 2.14億 -35.5% | 1.96億 -28.7% | 9.74億 -25.1% | |
| 2024/11 | 1.32億 -56.1% | 2.24億 -14.4% | - | - | - | |
| 営業利益率 | 2014/11 | 2.1% | 2.8% | 1.2% | 2.1% | 2.1% |
| 2015/11 | 4% +1.9% | 1.7% -1.1% | 0.4% -0.8% | 5.8% +3.7% | 3% +0.9% | |
| 2016/11 | 7.5% +3.5% | 9.9% +8.2% | 9.6% +9.2% | 9.6% +3.8% | 9.2% +6.2% | |
| 2017/11 | 9.9% +2.4% | 12.4% +2.5% | 11.7% +2.1% | 8.1% -1.5% | 10.5% +1.3% | |
| 2018/11 | 13.6% +3.7% | 13% +0.6% | 13.8% +2.1% | 8.7% +0.6% | 12.2% +1.7% | |
| 2019/11 | 9.5% -4.1% | 13.1% +0.1% | 13.4% -0.4% | 13.4% +4.7% | 12.4% +0.2% | |
| 2020/11 | 15.9% +6.4% | 17.2% +4.1% | 16.1% +2.7% | 16.4% +3% | 16.4% +4% | |
| 2021/11 | 19% +3.1% | 17.5% +0.3% | 16.9% +0.8% | 17.4% +1% | 17.6% +1.2% | |
| 2022/11 | 22.9% +3.9% | 23.9% +6.4% | 21.8% +4.9% | 18.4% +1% | 21.7% +4.1% | |
| 2023/11 | 19.9% -3% | 16.3% -7.6% | 15.7% -6.1% | 14.6% -3.8% | 16.7% -5% | |
| 2024/11 | 10.5% -9.4% | 15.7% -0.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化成品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 27.5億 | 30.2億 | 27.8億 | 29.4億 | 115億 |
| 2015/11 | 27.1億 -1.6% | 27.9億 -7.5% | 27.2億 -2.1% | 25.1億 -14.4% | 107億 -6.5% | |
| 2016/11 | 25.9億 -4.4% | 26.3億 -5.9% | 25.1億 -7.5% | 26.2億 +4.3% | 104億 -3.5% | |
| 2017/11 | 25.5億 -1.8% | 28.9億 +10.1% | 27.2億 +8.1% | 28.9億 +10.3% | 110億 +6.7% | |
| 2018/11 | 26.9億 +5.8% | 30.4億 +5.1% | 31.3億 +15% | 32.2億 +11.4% | 121億 +9.4% | |
| 2019/11 | 29.3億 +9% | 28.8億 -5.1% | 30億 -3.9% | 28.1億 -12.7% | 116億 -3.7% | |
| 2020/11 | 26.2億 -10.6% | 25.5億 -11.5% | 20.8億 -30.8% | 25.9億 -8% | 98.4億 -15.4% | |
| 2021/11 | 28.6億 +8.9% | 30.9億 +21% | 29.9億 +44.1% | 31.2億 +20.4% | 121億 +22.5% | |
| 2022/11 | 28.4億 -0.6% | 28.1億 -8.9% | 28.5億 -4.7% | 25.3億 -18.7% | 110億 -8.4% | |
| 2023/11 | 21.2億 -25.4% | 24.6億 -12.5% | 27.1億 -5.1% | 30.1億 +19% | 103億 -6.7% | |
| 2024/11 | 27億 +27.6% | 32.9億 +33.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 1.12億 | 0.71億 | 0.57億 | 0.2億 | 2.6億 |
| 2015/11 | 0.28億 -74.6% | 1.56億 +121.6% | 0.96億 +67.6% | 0.58億 +191.4% | 3.39億 +30.6% | |
| 2016/11 | 0.97億 +243.7% | 1.77億 +13.2% | 1.59億 +65.2% | 2.24億 +285% | 6.58億 +93.9% | |
| 2017/11 | 2.1億 +115.7% | 2.33億 +31.9% | 1.6億 +0.4% | 1.89億 -15.7% | 7.92億 +20.5% | |
| 2018/11 | 1.19億 -43.4% | 2億 -14.4% | 1.88億 +18% | 1.25億 -33.7% | 6.33億 -20.2% | |
| 2019/11 | 2.31億 +94.7% | 1.63億 -18.3% | 1.68億 -10.6% | 2.3億 +83.7% | 7.93億 +25.4% | |
| 2020/11 | 1.74億 -24.7% | 1.91億 +16.9% | -0.51億 赤字 | 1.37億 -40.5% | 4.51億 -43.1% | |
| 2021/11 | 2.45億 +40.5% | 2.6億 +36.4% | 2.39億 | 1.94億 +41.7% | 9.39億 +108.1% | |
| 2022/11 | 2.59億 +5.8% | 2.98億 +14.3% | 0.82億 -65.7% | 1.75億 -9.8% | 8.14億 -13.3% | |
| 2023/11 | 1.35億 -47.9% | 1.84億 -38.2% | 3.23億 +293.5% | 3.06億 +75.1% | 9.48億 +16.5% | |
| 2024/11 | 2.61億 +93.2% | 5.88億 +219.7% | - | - | - | |
| 営業利益率 | 2014/11 | 4.1% | 2.3% | 2.1% | 0.7% | 2.3% |
| 2015/11 | 1% -3.1% | 5.6% +3.3% | 3.5% +1.4% | 2.3% +1.6% | 3.2% +0.9% | |
| 2016/11 | 3.8% +2.8% | 6.7% +1.1% | 6.3% +2.8% | 8.5% +6.2% | 6.4% +3.2% | |
| 2017/11 | 8.3% +4.5% | 8.1% +1.4% | 5.9% -0.4% | 6.5% -2% | 7.2% +0.8% | |
| 2018/11 | 4.4% -3.9% | 6.6% -1.5% | 6% +0.1% | 3.9% -2.6% | 5.2% -2% | |
| 2019/11 | 7.9% +3.5% | 5.7% -0.9% | 5.6% -0.4% | 8.2% +4.3% | 6.8% +1.6% | |
| 2020/11 | 6.6% -1.3% | 7.5% +1.8% | -2.5% 赤字 | 5.3% -2.9% | 4.6% -2.2% | |
| 2021/11 | 8.6% +2% | 8.4% +0.9% | 8% | 6.2% +0.9% | 7.8% +3.2% | |
| 2022/11 | 9.1% +0.5% | 10.6% +2.2% | 2.9% -5.1% | 6.9% +0.7% | 7.4% -0.4% | |
| 2023/11 | 6.4% -2.7% | 7.5% -3.1% | 11.9% +9% | 10.2% +3.3% | 9.2% +1.8% | |
| 2024/11 | 9.6% +3.2% | 17.9% +10.4% | - | - | - | |