天馬（7958）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 | 東南アジア | 日本 | 北米 | 中国 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 180億 | 229億 | - | 181億 |
| 2014/03 | 201億 +12.2% | 241億 +5.3% | - | 258億 +42.4% | |
| 2015/03 | 242億 +20.1% | 234億 -3.1% | - | 276億 +7% | |
| 2016/03 | 279億 +15.3% | 245億 +4.7% | - | 289億 +4.9% | |
| 2017/03 | 271億 -2.8% | 233億 -4.8% | - | 254億 -12.2% | |
| 2018/03 | 320億 +18% | 230億 -1.3% | - | 225億 -11.4% | |
| 2019/03 | 370億 +15.6% | 241億 +4.6% | - | 237億 +5.5% | |
| 2020/03 | 379億 +2.5% | 230億 -4.6% | - | 249億 +5% | |
| 2021/03 | 330億 -12.8% | 231億 +0.5% | - | 175億 -29.7% | |
| 2022/03 | 406億 +22.8% | 207億 -10.1% | - | 214億 +22.1% | |
| 2023/03 | 557億 +37.3% | 202億 -2.7% | - | 262億 +22.3% | |
| 2024/03 | 509億 -8.6% | 200億 -1.1% | 11億 | 210億 -19.8% | |
| 2025/03 | 619億 +21.6% | 208億 +4% | 22.3億 +102% | 200億 -4.8% | |
| 科目 | 年度 | 東南アジア | 日本 | 北米 | 中国 |
| 営業利益 | 2013/03 | 9.41億 | 20.3億 | - | 6.38億 |
| 2014/03 | 9.19億 -2.4% | 13.5億 -33.3% | - | 12.6億 +97.6% | |
| 2015/03 | 9.49億 +3.3% | 11.8億 -13% | - | 14.3億 +13.2% | |
| 2016/03 | 14.2億 +49.2% | 26.9億 +128.4% | - | 13.3億 -6.5% | |
| 2017/03 | 17億 +20.2% | 20.7億 -22.8% | - | 16.5億 +23.4% | |
| 2018/03 | 11.4億 -33.1% | 7.12億 -65.6% | - | 11.7億 -29.2% | |
| 2019/03 | 16.1億 +41.8% | 4.97億 -30.3% | - | 11.9億 +1.9% | |
| 2020/03 | 20.2億 +25.1% | 8.88億 +78.8% | - | 14.8億 +24.8% | |
| 2021/03 | 13.6億 -32.5% | 18億 +102.6% | - | 9.69億 -34.6% | |
| 2022/03 | 14.5億 +6.4% | 6.69億 -62.8% | - | 10.5億 +8% | |
| 2023/03 | 28.5億 +96.6% | -0.96億 赤字 | - | 15.1億 +44.5% | |
| 2024/03 | 15億 -47.5% | 5.45億 | -89百万 | 6.73億 -55.5% | |
| 2025/03 | 27.2億 +81.7% | 6.47億 +18.8% | -156百万 赤字 | 4.05億 -39.9% | |
| 科目 | 年度 | 東南アジア | 日本 | 北米 | 中国 |
| 営業利益率 | 2013/03 | 5.2% | 8.9% | - | 3.5% |
| 2014/03 | 4.6% -0.6% | 5.6% -3.3% | - | 4.9% +1.4% | |
| 2015/03 | 3.9% -0.7% | 5% -0.6% | - | 5.2% +0.3% | |
| 2016/03 | 5.1% +1.2% | 11% +6% | - | 4.6% -0.6% | |
| 2017/03 | 6.3% +1.2% | 8.9% -2.1% | - | 6.5% +1.9% | |
| 2018/03 | 3.6% -2.7% | 3.1% -5.8% | - | 5.2% -1.3% | |
| 2019/03 | 4.4% +0.8% | 2.1% -1% | - | 5% -0.2% | |
| 2020/03 | 5.3% +0.9% | 3.9% +1.8% | - | 5.9% +0.9% | |
| 2021/03 | 4.1% -1.2% | 7.8% +3.9% | - | 5.5% -0.4% | |
| 2022/03 | 3.6% -0.5% | 3.2% -4.6% | - | 4.9% -0.6% | |
| 2023/03 | 5.1% +1.5% | -0.5% 赤字 | - | 5.8% +0.9% | |
| 2024/03 | 2.9% -2.2% | 2.7% | -8% | 3.2% -2.6% | |
| 2025/03 | 4.4% +1.5% | 3.1% +0.4% | -7% 赤字 | 2% -1.2% | |
| 科目 | 年度 | 東南アジア | 日本 | 北米 | 中国 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 40.2億 | 23.3億 | - | 690百万 | |
| 2020/03 | 13.8億 -65.8% | 21.8億 -6.4% | - | 527百万 -23.6% | |
| 2021/03 | 13.7億 -0.1% | 19億 -12.7% | - | 235百万 -55.4% | |
| 2022/03 | 14.8億 +8% | 7.58億 -60.2% | - | 344百万 +46.4% | |
| 2023/03 | 19.1億 +28.9% | 8.1億 +6.9% | - | 327百万 -4.9% | |
| 2024/03 | 25.1億 +31.1% | 24.4億 +200.6% | 10百万 | 345百万 +5.5% | |
| 2025/03 | 20.5億 -18.3% | 13.2億 -45.9% | 30百万 +200% | 341百万 -1.2% | |
| 科目 | 年度 | 東南アジア | 日本 | 北米 | 中国 |
| 固定資産増加額 | 2013/03 | 10.1億 | 9.38億 | - | 10.8億 |
| 2014/03 | 37.4億 +271.1% | 18.8億 +100.1% | - | 2.91億 -72.9% | |
| 2015/03 | 20.7億 -44.7% | 9.2億 -51% | - | 3.33億 +14.4% | |
| 2016/03 | 12億 -42% | 10.3億 +11.7% | - | 4.72億 +41.7% | |
| 2017/03 | 30.1億 +150.8% | 11.9億 +15.9% | - | 3.84億 -18.5% | |
| 2018/03 | 26.1億 -13.3% | 11.8億 -1.2% | - | 3.37億 -12.3% | |
| 2019/03 | 40.2億 +53.9% | 23.3億 +97.8% | - | 6.9億 +104.7% | |
| 2020/03 | 13.7億 -65.8% | 21.8億 -6.4% | - | 5.27億 -23.6% | |
| 2021/03 | 13.7億 -0.1% | 19億 -12.7% | - | 2.35億 -55.4% | |
| 2022/03 | 14.8億 +8% | 8.01億 -57.9% | - | 3.44億 +46.2% | |
| 2023/03 | 19.1億 +28.9% | 8.1億 +1.1% | - | 3.39億 -1.4% | |
| 2024/03 | 25億 +31.1% | 24.3億 +200.5% | 10百万 | 3.45億 +1.7% | |
| 2025/03 | 20.5億 -18.3% | 13.2億 -45.9% | 30百万 +188.1% | 3.41億 -1.2% | |
| 科目 | 年度 | 東南アジア | 日本 | 北米 | 中国 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 4,858 | 629 | - | 2,030 | |
| 2020/03 | 4,620 -4.9% | 617 -1.9% | - | 1,998 -1.6% | |
| 2021/03 | 5,136 +11.2% | 622 +0.8% | - | 1,742 -12.8% | |
| 2022/03 | 5,571 +8.5% | 624 +0.3% | - | 1,579 -9.4% | |
| 2023/03 | 6,123 +9.9% | 608 -2.6% | - | 1,599 +1.3% | |
| 2024/03 | 5,623 -8.2% | 594 -2.3% | 220 | 1,385 -13.4% | |
| 2025/03 | 5,869 +4.4% | 587 -1.2% | 199 -9.5% | 1,275 -7.9% | |
| 科目 | 年度 | 東南アジア | 日本 | 北米 | 中国 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1,515 | 260 | - | 333 | |
| 2020/03 | 1,511 -0.3% | 249 -4.2% | - | 284 -14.7% | |
| 2021/03 | 1,376 -8.9% | 238 -4.4% | - | 89 -68.7% | |
| 2022/03 | 1,480 +7.6% | 222 -6.7% | - | 267 +200% | |
| 2023/03 | 1,601 +8.2% | 218 -1.8% | - | 235 -12% | |
| 2024/03 | 1,312 -18.1% | 235 +7.8% | 0 | 78 -66.8% | |
| 2025/03 | 1,277 -2.7% | 214 -8.9% | 0 | 61 -21.8% | |
| 科目 | 年度 | 東南アジア | 日本 | 北米 | 中国 |
| 資産 | 2013/03 | 163億 | 230億 | - | 182億 |
| 2014/03 | 231億 +41.2% | 222億 -3.3% | - | 234億 +28.6% | |
| 2015/03 | 258億 +11.9% | 212億 -4.4% | - | 240億 +2.7% | |
| 2016/03 | 263億 +1.7% | 185億 -12.8% | - | 219億 -8.8% | |
| 2017/03 | 273億 +3.9% | 181億 -2% | - | 208億 -4.9% | |
| 2018/03 | 290億 +6.3% | 191億 +5.2% | - | 199億 -4.4% | |
| 2019/03 | 308億 +6.2% | 204億 +7% | - | 205億 +2.9% | |
| 2020/03 | 319億 +3.5% | 210億 +3.1% | - | 245億 +20% | |
| 2021/03 | 315億 -1.1% | 217億 +2.9% | - | 228億 -7.1% | |
| 2022/03 | 347億 +10.1% | 225億 +3.7% | - | 259億 +13.6% | |
| 2023/03 | 419億 +20.6% | 286億 +27.2% | - | 269億 +3.9% | |
| 2024/03 | 422億 +0.7% | 328億 +14.7% | 12.5億 | 217億 -19.3% | |
| 2025/03 | 545億 +29.1% | 338億 +3% | 13.6億 +9% | 191億 -12% | |
| 科目 | 年度 | 東南アジア | 日本 | 北米 | 中国 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | 43百万 | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | 647百万 | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | 142百万 | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 東南アジア | 日本 | 北米 | 中国 |
| のれん（相殺前） | 2013/03 | - | - | - | 3.4百万 |
| 2014/03 | - | - | - | 2.3百万 -33.3% | |
| 2015/03 | - | - | - | 1.1百万 -50% | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | 256百万 | - | - | - | |
| 科目 | 年度 | 東南アジア | 日本 | 北米 | 中国 |
| のれん償却額 | 2013/03 | - | - | - | 1.1百万 |
| 2014/03 | - | - | - | 1.1百万 ±0% | |
| 2015/03 | - | - | - | 1.1百万 ±0% | |
| 2016/03 | - | - | - | 1.1百万 ±0% | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | 13百万 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 東南アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 46.9億 | 51.1億 | 49.3億 | 54億 | 201億 |
| 2015/03 | 54.3億 +15.6% | 57.9億 +13.4% | 61.8億 +25.3% | 67.9億 +25.7% | 242億 +20.1% | |
| 2016/03 | 69.2億 +27.6% | 71.6億 +23.6% | 67.8億 +9.7% | 70.3億 +3.5% | 279億 +15.3% | |
| 2017/03 | 64.2億 -7.3% | 65.2億 -8.9% | 67.8億 ±0% | 73.7億 +4.9% | 271億 -2.8% | |
| 2018/03 | 74億 +15.2% | 74.3億 +14% | 82.6億 +21.8% | 88.9億 +20.5% | 320億 +18% | |
| 2019/03 | 87.3億 +18% | 90.5億 +21.7% | 94.9億 +14.9% | 97億 +9.2% | 370億 +15.6% | |
| 2020/03 | 96.6億 +10.6% | 92.8億 +2.6% | 92.5億 -2.6% | 97億 ±0% | 379億 +2.5% | |
| 2021/03 | 84.2億 -12.8% | 67.6億 -27.1% | 83.6億 -9.6% | 95億 -2.1% | 330億 -12.8% | |
| 2022/03 | 99.1億 +17.6% | 93.6億 +38.4% | 98.9億 +18.3% | 114億 +20.2% | 406億 +22.8% | |
| 2023/03 | 115億 +16% | 121億 +29.8% | 156億 +57.6% | 165億 +44.3% | 557億 +37.3% | |
| 2024/03 | 142億 +24% | 125億 +2.8% | 123億 -21.2% | 119億 -28% | 509億 -8.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.24億 | 2億 | 2.12億 | 3.84億 | 9.19億 |
| 2015/03 | 2億 +61.3% | 1.74億 -12.6% | 2.44億 +15.2% | 3.31億 -13.8% | 9.49億 +3.3% | |
| 2016/03 | 3.15億 +57.5% | 3.34億 +91.6% | 2.97億 +21.8% | 4.69億 +41.9% | 14.2億 +49.2% | |
| 2017/03 | 3.29億 +4.6% | 4.2億 +25.6% | 4.27億 +43.5% | 5.26億 +12.1% | 17億 +20.2% | |
| 2018/03 | 4.24億 +28.7% | 1.42億 -66.1% | 1.73億 -59.4% | 3.98億 -24.3% | 11.4億 -33.1% | |
| 2019/03 | 3.05億 -28.1% | 3.02億 +112.1% | 4.92億 +183.9% | 5.15億 +29.3% | 16.1億 +41.8% | |
| 2020/03 | 5.79億 +89.7% | 4.47億 +48% | 4.93億 +0.1% | 5.02億 -2.6% | 20.2億 +25.1% | |
| 2021/03 | 3.1億 -46.4% | -0.65億 赤字 | 4.4億 -10.8% | 6.78億 +35.1% | 13.6億 -32.5% | |
| 2022/03 | 5.36億 +72.8% | 1.68億 | 1.05億 -76.1% | 6.4億 -5.5% | 14.5億 +6.4% | |
| 2023/03 | 4.78億 -10.7% | 3.19億 +89.6% | 8.76億 +735.5% | 11.8億 +83.7% | 28.5億 +96.6% | |
| 2024/03 | 6.36億 +32.9% | 2.62億 -18% | 2.52億 -71.2% | 3.48億 -70.4% | 15億 -47.5% | |
| 営業利益率 | 2014/03 | 2.6% | 3.9% | 4.3% | 7.1% | 4.6% |
| 2015/03 | 3.7% +1.1% | 3% -0.9% | 4% -0.3% | 4.9% -2.2% | 3.9% -0.7% | |
| 2016/03 | 4.5% +0.8% | 4.7% +1.7% | 4.4% +0.4% | 6.7% +1.8% | 5.1% +1.2% | |
| 2017/03 | 5.1% +0.6% | 6.4% +1.7% | 6.3% +1.9% | 7.1% +0.4% | 6.3% +1.2% | |
| 2018/03 | 5.7% +0.6% | 1.9% -4.5% | 2.1% -4.2% | 4.5% -2.6% | 3.6% -2.7% | |
| 2019/03 | 3.5% -2.2% | 3.3% +1.4% | 5.2% +3.1% | 5.3% +0.8% | 4.4% +0.8% | |
| 2020/03 | 6% +2.5% | 4.8% +1.5% | 5.3% +0.1% | 5.2% -0.1% | 5.3% +0.9% | |
| 2021/03 | 3.7% -2.3% | -1% 赤字 | 5.3% ±0% | 7.1% +1.9% | 4.1% -1.2% | |
| 2022/03 | 5.4% +1.7% | 1.8% | 1.1% -4.2% | 5.6% -1.5% | 3.6% -0.5% | |
| 2023/03 | 4.2% -1.2% | 2.6% +0.8% | 5.6% +4.5% | 7.1% +1.5% | 5.1% +1.5% | |
| 2024/03 | 4.5% +0.3% | 2.1% -0.5% | 2.1% -3.5% | 2.9% -4.2% | 2.9% -2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 61.2億 | 55.8億 | 63.6億 | 60.6億 | 241億 |
| 2015/03 | 59.4億 -2.9% | 53.3億 -4.5% | 62.6億 -1.6% | 58.4億 -3.6% | 234億 -3.1% | |
| 2016/03 | 61.2億 +3.1% | 57.1億 +7.2% | 63.9億 +2.1% | 62.4億 +6.9% | 245億 +4.7% | |
| 2017/03 | 60億 -2% | 52.8億 -7.6% | 61.4億 -3.9% | 58.7億 -5.8% | 233億 -4.8% | |
| 2018/03 | 57.8億 -3.6% | 53.4億 +1.2% | 60.5億 -1.5% | 58.3億 -0.8% | 230億 -1.3% | |
| 2019/03 | 63.3億 +9.6% | 53.2億 -0.4% | 64.7億 +6.9% | 59.3億 +1.8% | 241億 +4.6% | |
| 2020/03 | 61.8億 -2.4% | 54億 +1.6% | 57.4億 -11.2% | 56.2億 -5.2% | 230億 -4.6% | |
| 2021/03 | 61億 -1.4% | 52.4億 -3% | 59.3億 +3.3% | 58億 +3.1% | 231億 +0.5% | |
| 2022/03 | 56.6億 -7.1% | 45.3億 -13.7% | 54.5億 -8.1% | 50.9億 -12.2% | 207億 -10.1% | |
| 2023/03 | 51.6億 -8.9% | 45.3億 +0.1% | 54.4億 -0.3% | 50.6億 -0.7% | 202億 -2.7% | |
| 2024/03 | 52.3億 +1.5% | 44.3億 -2.2% | 54.8億 +0.8% | 48.2億 -4.7% | 200億 -1.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.77億 | 2.42億 | 3.33億 | 1.99億 | 13.5億 |
| 2015/03 | 3.26億 -43.5% | 0.7億 -71% | 3.9億 +17% | 3.9億 +95.5% | 11.8億 -13% | |
| 2016/03 | 7.48億 +129.4% | 5.34億 +659.3% | 7.55億 +93.6% | 6.49億 +66.6% | 26.9億 +128.4% | |
| 2017/03 | 7.4億 -1.1% | 3.25億 -39.2% | 5.94億 -21.3% | 4.13億 -36.3% | 20.7億 -22.8% | |
| 2018/03 | 3.92億 -47% | 1.22億 -62.4% | 1.63億 -72.5% | 0.35億 -91.5% | 7.12億 -65.6% | |
| 2019/03 | 1.17億 -70.2% | -0.52億 赤字 | 2.45億 +50.1% | 1.87億 +435.1% | 4.97億 -30.3% | |
| 2020/03 | 3.42億 +193.1% | 0.74億 | 2.31億 -5.9% | 2.41億 +28.7% | 8.88億 +78.8% | |
| 2021/03 | 4.9億 +43.5% | 3.05億 +309.7% | 5.36億 +132.5% | 4.67億 +93.7% | 18億 +102.6% | |
| 2022/03 | 4.1億 -16.4% | -0.93億 赤字 | 1.77億 -67.1% | 1.76億 -62.3% | 6.69億 -62.8% | |
| 2023/03 | 1.4億 -66% | -2.43億 赤字 | 0.15億 -91.3% | -0.07億 赤字 | -0.96億 赤字 | |
| 2024/03 | 1.65億 +18.2% | 0.11億 | 2.65億 +999.99% | 1.03億 | 5.45億 | |
| 営業利益率 | 2014/03 | 9.4% | 4.3% | 5.2% | 3.3% | 5.6% |
| 2015/03 | 5.5% -3.9% | 1.3% -3% | 6.2% +1% | 6.7% +3.4% | 5% -0.6% | |
| 2016/03 | 12.2% +6.7% | 9.3% +8% | 11.8% +5.6% | 10.4% +3.7% | 11% +6% | |
| 2017/03 | 12.3% +0.1% | 6.2% -3.1% | 9.7% -2.1% | 7% -3.4% | 8.9% -2.1% | |
| 2018/03 | 6.8% -5.5% | 2.3% -3.9% | 2.7% -7% | 0.6% -6.4% | 3.1% -5.8% | |
| 2019/03 | 1.8% -5% | -1% 赤字 | 3.8% +1.1% | 3.2% +2.6% | 2.1% -1% | |
| 2020/03 | 5.5% +3.7% | 1.4% | 4% +0.2% | 4.3% +1.1% | 3.9% +1.8% | |
| 2021/03 | 8% +2.5% | 5.8% +4.4% | 9% +5% | 8% +3.7% | 7.8% +3.9% | |
| 2022/03 | 7.2% -0.8% | -2.1% 赤字 | 3.2% -5.8% | 3.5% -4.5% | 3.2% -4.6% | |
| 2023/03 | 2.7% -4.5% | -5.4% 赤字 | 0.3% -2.9% | -0.1% 赤字 | -0.5% 赤字 | |
| 2024/03 | 3.1% +0.4% | 0.3% | 4.8% +4.5% | 2.1% | 2.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 3Q | 2024/03 | - | - | - | 5.31億 | 11億 |
| 営業利益 3Q | 2024/03 | - | - | - | -37百万 | -89百万 |
| 営業利益率 | 2024/03 | - | - | - | -7% | -8% |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 52.9億 | 63.5億 | 71.4億 | 69.7億 | 258億 |
| 2015/03 | 62.7億 +18.4% | 65.4億 +3% | 71.8億 +0.6% | 75.8億 +8.7% | 276億 +7% | |
| 2016/03 | 68.3億 +9% | 72.7億 +11.1% | 74.3億 +3.5% | 73.8億 -2.7% | 289億 +4.9% | |
| 2017/03 | 66.7億 -2.3% | 66.7億 -8.2% | 61.1億 -17.9% | 59.4億 -19.5% | 254億 -12.2% | |
| 2018/03 | 56.9億 -14.8% | 55.5億 -16.8% | 57.4億 -6.1% | 55.3億 -6.9% | 225億 -11.4% | |
| 2019/03 | 53.2億 -6.4% | 55.1億 -0.8% | 63.8億 +11.1% | 65.2億 +18% | 237億 +5.5% | |
| 2020/03 | 59.5億 +11.8% | 64.2億 +16.6% | 60.6億 -5% | 64.8億 -0.6% | 249億 +5% | |
| 2021/03 | 38.8億 -34.9% | 46億 -28.5% | 42.9億 -29.2% | 47.6億 -26.5% | 175億 -29.7% | |
| 2022/03 | 45億 +16.1% | 49.4億 +7.6% | 58.5億 +36.4% | 61億 +28.1% | 214億 +22.1% | |
| 2023/03 | 52.7億 +17.1% | 64.6億 +30.7% | 76.8億 +31.3% | 67.7億 +10.9% | 262億 +22.3% | |
| 2024/03 | 55.7億 +5.7% | 53.1億 -17.8% | 51.9億 -32.5% | 49.2億 -27.4% | 210億 -19.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.35億 | 3.45億 | 3.97億 | 2.83億 | 12.6億 |
| 2015/03 | 3.41億 +45.1% | 3.09億 -10.4% | 4.22億 +6.3% | 3.55億 +25.2% | 14.3億 +13.2% | |
| 2016/03 | 3.51億 +3.1% | 3.41億 +10.3% | 2.85億 -32.6% | 3.57億 +0.6% | 13.3億 -6.5% | |
| 2017/03 | 3.52億 +0.2% | 4.76億 +39.6% | 4.54億 +59.6% | 3.63億 +1.7% | 16.5億 +23.4% | |
| 2018/03 | 3.13億 -11% | 2.86億 -39.9% | 2.79億 -38.6% | 2.87億 -20.8% | 11.7億 -29.2% | |
| 2019/03 | 1.72億 -45.1% | 1.49億 -47.7% | 3.89億 +39.6% | 4.77億 +65.8% | 11.9億 +1.9% | |
| 2020/03 | 2.98億 +73.6% | 3.35億 +124.2% | 3.57億 -8.2% | 4.9億 +2.9% | 14.8億 +24.8% | |
| 2021/03 | 1.47億 -50.7% | 2.21億 -34.2% | 2.28億 -36.2% | 3.73億 -23.9% | 9.69億 -34.6% | |
| 2022/03 | 1.69億 +14.9% | 2.57億 +16.5% | 3.23億 +41.6% | 2.97億 -20.3% | 10.5億 +8% | |
| 2023/03 | 0.89億 -47.5% | 3.77億 +46.5% | 6.1億 +88.8% | 4.37億 +46.8% | 15.1億 +44.5% | |
| 2024/03 | 3.42億 +285% | 1.75億 -53.5% | 1.49億 -75.5% | 0.07億 -98.5% | 6.73億 -55.5% | |
| 営業利益率 | 2014/03 | 4.4% | 5.4% | 5.6% | 4.1% | 4.9% |
| 2015/03 | 5.4% +1% | 4.7% -0.7% | 5.9% +0.3% | 4.7% +0.6% | 5.2% +0.3% | |
| 2016/03 | 5.1% -0.3% | 4.7% ±0% | 3.8% -2.1% | 4.8% +0.1% | 4.6% -0.6% | |
| 2017/03 | 5.3% +0.2% | 7.1% +2.4% | 7.4% +3.6% | 6.1% +1.3% | 6.5% +1.9% | |
| 2018/03 | 5.5% +0.2% | 5.2% -1.9% | 4.9% -2.5% | 5.2% -0.9% | 5.2% -1.3% | |
| 2019/03 | 3.2% -2.3% | 2.7% -2.5% | 6.1% +1.2% | 7.3% +2.1% | 5% -0.2% | |
| 2020/03 | 5% +1.8% | 5.2% +2.5% | 5.9% -0.2% | 7.6% +0.3% | 5.9% +0.9% | |
| 2021/03 | 3.8% -1.2% | 4.8% -0.4% | 5.3% -0.6% | 7.8% +0.2% | 5.5% -0.4% | |
| 2022/03 | 3.8% ±0% | 5.2% +0.4% | 5.5% +0.2% | 4.9% -2.9% | 4.9% -0.6% | |
| 2023/03 | 1.7% -2.1% | 5.8% +0.6% | 7.9% +2.4% | 6.5% +1.6% | 5.8% +0.9% | |
| 2024/03 | 6.1% +4.4% | 3.3% -2.5% | 2.9% -5% | 0.1% -6.4% | 3.2% -2.6% | |
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。
