ジェイエスピー（7942）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 | 押出事業 | ビーズ事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 351億 | 554億 |
| 2014/03 | 396億 +12.7% | 670億 +20.9% | |
| 2015/03 | 399億 +0.8% | 703億 +4.9% | |
| 2016/03 | 383億 -4.1% | 709億 +0.7% | |
| 2017/03 | 379億 -0.9% | 654億 -7.8% | |
| 2018/03 | 402億 +6.1% | 683億 +4.4% | |
| 2019/03 | 414億 +2.8% | 684億 +0.3% | |
| 2020/03 | 398億 -3.8% | 678億 -1% | |
| 2021/03 | 376億 -5.5% | 599億 -11.6% | |
| 2022/03 | 391億 +3.9% | 685億 +14.4% | |
| 2023/03 | 424億 +8.6% | 828億 +20.8% | |
| 2024/03 | 478億 +12.5% | 873億 +5.5% | |
| 2025/03 | 494億 +3.4% | 929億 +6.4% | |
| 2026/03 | 496億 +0.3% | 959億 +3.3% | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| 営業利益 | 2013/03 | 23.9億 | 26.9億 |
| 2014/03 | 19.3億 -19.3% | 45.5億 +69.1% | |
| 2015/03 | 13.5億 -30% | 48.5億 +6.8% | |
| 2016/03 | 27.6億 +104.4% | 74.4億 +53.2% | |
| 2017/03 | 30.5億 +10.5% | 73.8億 -0.8% | |
| 2018/03 | 26.9億 -11.6% | 71.5億 -3% | |
| 2019/03 | 24.7億 -8.3% | 37.8億 -47.1% | |
| 2020/03 | 22.9億 -7.1% | 37.8億 ±0% | |
| 2021/03 | 25.8億 +12.3% | 35.5億 -6.2% | |
| 2022/03 | 27.8億 +8% | 26.2億 -26.2% | |
| 2023/03 | 17.7億 -36.5% | 20.4億 -22.2% | |
| 2024/03 | 21.6億 +22.4% | 65.4億 +221% | |
| 2025/03 | 16.5億 -23.9% | 63.7億 -2.6% | |
| 2026/03 | 20.6億 +25.1% | 66.3億 +4.1% | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| 営業利益率 | 2013/03 | 6.8% | 4.8% |
| 2014/03 | 4.9% -1.9% | 6.8% +2% | |
| 2015/03 | 3.4% -1.5% | 6.9% +0.1% | |
| 2016/03 | 7.2% +3.8% | 10.5% +3.6% | |
| 2017/03 | 8% +0.8% | 11.3% +0.8% | |
| 2018/03 | 6.7% -1.3% | 10.5% -0.8% | |
| 2019/03 | 6% -0.7% | 5.5% -5% | |
| 2020/03 | 5.8% -0.2% | 5.6% +0.1% | |
| 2021/03 | 6.9% +1.1% | 5.9% +0.3% | |
| 2022/03 | 7.1% +0.2% | 3.8% -2.1% | |
| 2023/03 | 4.2% -2.9% | 2.5% -1.3% | |
| 2024/03 | 4.5% +0.3% | 7.5% +5% | |
| 2025/03 | 3.3% -1.2% | 6.9% -0.6% | |
| 2026/03 | 4.2% +0.9% | 6.9% ±0% | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 716百万 | 7.92億 | |
| 2020/03 | 697百万 -2.7% | 8億 +1% | |
| 2021/03 | 677百万 -2.9% | 8.04億 +0.5% | |
| 2022/03 | 630百万 -6.9% | 7.89億 -1.9% | |
| 2023/03 | 699百万 +11% | 8.53億 +8.1% | |
| 2024/03 | 735百万 +5.2% | 8.25億 -3.3% | |
| 2025/03 | 724百万 -1.5% | 11.7億 +41.8% | |
| 2026/03 | 689百万 -4.8% | 13.8億 +17.5% | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 49.8億 | 63.4億 | |
| 2020/03 | 33.4億 -33% | 87.5億 +38.1% | |
| 2021/03 | 15.4億 -54% | 42.5億 -51.4% | |
| 2022/03 | 16.4億 +6.5% | 42.3億 -0.5% | |
| 2023/03 | 14.5億 -11.3% | 68.5億 +62% | |
| 2024/03 | 11.5億 -21% | 59億 -13.9% | |
| 2025/03 | 16.9億 +47.4% | 78.6億 +33.3% | |
| 2026/03 | 21.5億 +27.2% | 98.3億 +25% | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| 固定資産増加額 | 2013/03 | 15.9億 | 53.1億 |
| 2014/03 | 31.8億 +99.8% | 58.3億 +9.7% | |
| 2015/03 | 34.7億 +9.4% | 47億 -19.4% | |
| 2016/03 | 21.4億 -38.5% | 39.5億 -15.9% | |
| 2017/03 | 14.4億 -32.6% | 44.8億 +13.5% | |
| 2018/03 | 26.6億 +85.1% | 59.5億 +32.8% | |
| 2019/03 | 49.8億 +87% | 63億 +5.8% | |
| 2020/03 | 33.4億 -33% | 94.2億 +49.6% | |
| 2021/03 | 15.4億 -54% | 42.5億 -54.9% | |
| 2022/03 | 16.4億 +6.5% | 42.3億 -0.4% | |
| 2023/03 | 14.5億 -11.3% | 68.5億 +62% | |
| 2024/03 | 12.1億 -16.6% | 59億 -13.9% | |
| 2025/03 | 16.9億 +39.8% | 78.6億 +33.3% | |
| 2026/03 | 21.5億 +27.2% | 98.3億 +25% | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 749 | 2,252 | |
| 2020/03 | 746 -0.4% | 2,167 -3.8% | |
| 2021/03 | 736 -1.3% | 2,100 -3.1% | |
| 2022/03 | 734 -0.3% | 2,071 -1.4% | |
| 2023/03 | 729 -0.7% | 2,080 +0.4% | |
| 2024/03 | 710 -2.6% | 2,188 +5.2% | |
| 2025/03 | 840 +18.3% | 2,198 +0.5% | |
| 2026/03 | 817 -2.7% | 2,270 +3.3% | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 109 | 213 | |
| 2020/03 | 109 ±0% | 179 -16% | |
| 2021/03 | 125 +14.7% | 150 -16.2% | |
| 2022/03 | 134 +7.2% | 165 +10% | |
| 2023/03 | 134 ±0% | 163 -1.2% | |
| 2024/03 | 127 -5.2% | 142 -12.9% | |
| 2025/03 | 155 +22% | 149 +4.9% | |
| 2026/03 | 152 -1.9% | 167 +12.1% | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| 資産 | 2013/03 | 361億 | 565億 |
| 2014/03 | 378億 +4.8% | 675億 +19.4% | |
| 2015/03 | 388億 +2.5% | 747億 +10.7% | |
| 2016/03 | 392億 +1.2% | 726億 -2.8% | |
| 2017/03 | 375億 -4.5% | 726億 ±-0% | |
| 2018/03 | 440億 +17.5% | 791億 +8.9% | |
| 2019/03 | 473億 +7.4% | 799億 +1.1% | |
| 2020/03 | 458億 -3.1% | 804億 +0.7% | |
| 2021/03 | 462億 +0.9% | 804億 ±-0% | |
| 2022/03 | 475億 +2.8% | 843億 +4.8% | |
| 2023/03 | 483億 +1.7% | 936億 +11% | |
| 2024/03 | 512億 +6.1% | 1008億 +7.7% | |
| 2025/03 | 475億 -7.3% | 1067億 +5.9% | |
| 2026/03 | 476億 +0.4% | 1176億 +10.2% | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| 減損損失 | 2013/03 | - | 110百万 |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | 142百万 | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | 381百万 | |
| 2021/03 | - | 219百万 -42.5% | |
| 2022/03 | - | 522百万 +138.4% | |
| 2023/03 | - | 115百万 -78% | |
| 2024/03 | - | 83百万 -27.8% | |
| 2025/03 | - | - | |
| 2026/03 | - | 40百万 | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| 持分法適用会社への投資額 | 2013/03 | - | 178百万 |
| 2014/03 | - | 189百万 +6.2% | |
| 2015/03 | - | 198百万 +4.8% | |
| 2016/03 | - | 203百万 +2.5% | |
| 2017/03 | - | 211百万 +3.9% | |
| 2018/03 | - | 216百万 +2.4% | |
| 2019/03 | - | 218百万 +0.9% | |
| 2020/03 | - | 226百万 +3.7% | |
| 2021/03 | - | 191百万 -15.5% | |
| 2022/03 | - | 199百万 +4.2% | |
| 2023/03 | - | 326百万 +63.8% | |
| 2024/03 | - | 374百万 +14.7% | |
| 2025/03 | - | 546百万 +46% | |
| 2026/03 | - | 380百万 -30.4% | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| のれん（相殺前） | 2013/03 | - | 105百万 |
| 2014/03 | - | 113百万 +7.6% | |
| 2015/03 | - | 113百万 ±0% | |
| 2016/03 | - | 97百万 -14.2% | |
| 2017/03 | - | 78百万 -19.6% | |
| 2018/03 | - | 60百万 -23.1% | |
| 2019/03 | - | 216百万 +260% | |
| 2020/03 | - | 151百万 -30.1% | |
| 2021/03 | - | 125百万 -17.2% | |
| 2022/03 | - | 119百万 -4.8% | |
| 2023/03 | - | 114百万 -4.2% | |
| 2024/03 | - | 525百万 +360.5% | |
| 2025/03 | - | 161百万 -69.3% | |
| 2026/03 | - | 453百万 +181.4% | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| のれん償却額 | 2013/03 | - | 78百万 |
| 2014/03 | - | 13百万 -83.3% | |
| 2015/03 | - | 14百万 +7.7% | |
| 2016/03 | - | 16百万 +14.3% | |
| 2017/03 | - | 14百万 -12.5% | |
| 2018/03 | - | 15百万 +7.1% | |
| 2019/03 | - | 33百万 +120% | |
| 2020/03 | - | 29百万 -12.1% | |
| 2021/03 | - | 18百万 -37.9% | |
| 2022/03 | - | 19百万 +5.6% | |
| 2023/03 | - | 22百万 +15.8% | |
| 2024/03 | - | 24百万 +9.1% | |
| 2025/03 | - | 35百万 +45.8% | |
| 2026/03 | - | 60百万 +71.4% | |
| 科目 | 年度 | 押出事業 | ビーズ事業 |
| 負ののれん償却額 | 2013/03 | - | 120百万 |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 押出事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 90.5億 | 97.4億 | 107億 | 101億 | 396億 |
| 2015/03 | 97.9億 +8.1% | 102億 +4.9% | 106億 -1% | 92.7億 -8% | 399億 +0.8% | |
| 2016/03 | 90.5億 -7.6% | 94.6億 -7.4% | 106億 +0.1% | 91.4億 -1.5% | 383億 -4.1% | |
| 2017/03 | 91億 +0.6% | 96.9億 +2.4% | 100億 -6% | 91.3億 ±-0% | 379億 -0.9% | |
| 2018/03 | 96.2億 +5.7% | 101億 +4.3% | 110億 +9.5% | 95.6億 +4.7% | 402億 +6.1% | |
| 2019/03 | 96.7億 +0.5% | 104億 +2.8% | 115億 +5.4% | 97.9億 +2.4% | 414億 +2.8% | |
| 2020/03 | 96.2億 -0.5% | 98.3億 -5.4% | 104億 -9.5% | 99億 +1.1% | 398億 -3.8% | |
| 2021/03 | 91.1億 -5.3% | 92.3億 -6.1% | 102億 -2% | 90.2億 -8.9% | 376億 -5.5% | |
| 2022/03 | 90億 -1.2% | 98.3億 +6.5% | 106億 +3.4% | 96.6億 +7.1% | 391億 +3.9% | |
| 2023/03 | 103億 +14.1% | 106億 +7.8% | 112億 +5.3% | 104億 +8% | 424億 +8.6% | |
| 2024/03 | 102億 -0.5% | 135億 +27.2% | 85.3億 -23.6% | 155億 +48.9% | 478億 +12.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.31億 | 4.67億 | 7.28億 | 3億 | 19.3億 |
| 2015/03 | 2.12億 -50.8% | 4.86億 +4.1% | 5.23億 -28.2% | 1.27億 -57.7% | 13.5億 -30% | |
| 2016/03 | 4.96億 +134% | 6.9億 +42% | 10.9億 +109.2% | 4.75億 +274% | 27.6億 +104.4% | |
| 2017/03 | 6.85億 +38.1% | 8.3億 +20.3% | 10億 -8.4% | 5.28億 +11.2% | 30.5億 +10.5% | |
| 2018/03 | 6.02億 -12.1% | 6.81億 -18% | 10.2億 +2.2% | 3.85億 -27.1% | 26.9億 -11.6% | |
| 2019/03 | 4.14億 -31.2% | 7.36億 +8.1% | 9.33億 -8.9% | 3.85億 ±0% | 24.7億 -8.3% | |
| 2020/03 | 4.51億 +8.9% | 5.71億 -22.4% | 7.81億 -16.3% | 4.9億 +27.3% | 22.9億 -7.1% | |
| 2021/03 | 4.39億 -2.7% | 6.21億 +8.8% | 11.3億 +44.9% | 3.84億 -21.6% | 25.8億 +12.3% | |
| 2022/03 | 6.74億 +53.5% | 7.96億 +28.2% | 9.36億 -17.3% | 3.76億 -2.1% | 27.8億 +8% | |
| 2023/03 | 6.13億 -9.1% | 4.48億 -43.7% | 5.36億 -42.7% | 1.7億 -54.8% | 17.7億 -36.5% | |
| 2024/03 | 4.21億 -31.3% | 6.19億 +38.2% | 9.07億 +69.2% | 2.16億 +27.1% | 21.6億 +22.4% | |
| 営業利益率 | 2014/03 | 4.8% | 4.8% | 6.8% | 3% | 4.9% |
| 2015/03 | 2.2% -2.6% | 4.8% ±0% | 4.9% -1.9% | 1.4% -1.6% | 3.4% -1.5% | |
| 2016/03 | 5.5% +3.3% | 7.3% +2.5% | 10.3% +5.4% | 5.2% +3.8% | 7.2% +3.8% | |
| 2017/03 | 7.5% +2% | 8.6% +1.3% | 10% -0.3% | 5.8% +0.6% | 8% +0.8% | |
| 2018/03 | 6.3% -1.2% | 6.7% -1.9% | 9.3% -0.7% | 4% -1.8% | 6.7% -1.3% | |
| 2019/03 | 4.3% -2% | 7.1% +0.4% | 8.1% -1.2% | 3.9% -0.1% | 6% -0.7% | |
| 2020/03 | 4.7% +0.4% | 5.8% -1.3% | 7.5% -0.6% | 4.9% +1% | 5.8% -0.2% | |
| 2021/03 | 4.8% +0.1% | 6.7% +0.9% | 11.1% +3.6% | 4.3% -0.6% | 6.9% +1.1% | |
| 2022/03 | 7.5% +2.7% | 8.1% +1.4% | 8.8% -2.3% | 3.9% -0.4% | 7.1% +0.2% | |
| 2023/03 | 6% -1.5% | 4.2% -3.9% | 4.8% -4% | 1.6% -2.3% | 4.2% -2.9% | |
| 2024/03 | 4.1% -1.9% | 4.6% +0.4% | 10.6% +5.8% | 1.4% -0.2% | 4.5% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ビーズ事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 157億 | 173億 | 171億 | 169億 | 670億 |
| 2015/03 | 170億 +8.1% | 179億 +3.8% | 177億 +3.4% | 177億 +4.8% | 703億 +4.9% | |
| 2016/03 | 174億 +2.1% | 185億 +3.1% | 182億 +2.8% | 168億 -5% | 709億 +0.7% | |
| 2017/03 | 163億 -6% | 167億 -9.8% | 158億 -12.9% | 165億 -1.9% | 654億 -7.8% | |
| 2018/03 | 167億 +2% | 177億 +6% | 172億 +8.3% | 168億 +1.5% | 683億 +4.4% | |
| 2019/03 | 169億 +1.2% | 174億 -1.5% | 175億 +1.9% | 167億 -0.5% | 684億 +0.3% | |
| 2020/03 | 167億 -1% | 173億 -0.7% | 173億 -1.2% | 165億 -1% | 678億 -1% | |
| 2021/03 | 146億 -12.4% | 128億 -25.8% | 164億 -4.9% | 160億 -2.9% | 599億 -11.6% | |
| 2022/03 | 165億 +13.2% | 173億 +34.6% | 171億 +4.1% | 176億 +9.8% | 685億 +14.4% | |
| 2023/03 | 191億 +15.7% | 211億 +22.1% | 219億 +27.9% | 207億 +17.4% | 828億 +20.8% | |
| 2024/03 | 204億 +6.5% | 224億 +6% | 231億 +5.8% | 214億 +3.6% | 873億 +5.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.72億 | 14.1億 | 15.3億 | 8.32億 | 45.5億 |
| 2015/03 | 8.65億 +12% | 14.2億 +1.2% | 13.1億 -14.4% | 12.5億 +50.5% | 48.5億 +6.8% | |
| 2016/03 | 13.8億 +59.7% | 20.1億 +41.4% | 24.2億 +84.2% | 16.2億 +29.7% | 74.4億 +53.2% | |
| 2017/03 | 17.8億 +28.7% | 21.2億 +5.1% | 20.4億 -15.8% | 14.5億 -10.9% | 73.8億 -0.8% | |
| 2018/03 | 18.2億 +2.5% | 22.5億 +6.1% | 20.6億 +1% | 10.3億 -28.9% | 71.5億 -3% | |
| 2019/03 | 10.5億 -42.6% | 9.83億 -56.2% | 12.9億 -37.5% | 4.67億 -54.6% | 37.8億 -47.1% | |
| 2020/03 | 7.82億 -25.2% | 11.6億 +18.3% | 12.8億 -0.5% | 5.58億 +19.5% | 37.8億 ±0% | |
| 2021/03 | 7.42億 -5.1% | -0.26億 赤字 | 18.3億 +43% | 10億 +79.7% | 35.5億 -6.2% | |
| 2022/03 | 11.3億 +52.2% | 8.23億 | 5.44億 -70.3% | 1.24億 -87.6% | 26.2億 -26.2% | |
| 2023/03 | 3.75億 -66.8% | 3.83億 -53.5% | 5.68億 +4.4% | 7.12億 +474.2% | 20.4億 -22.2% | |
| 2024/03 | 11.1億 +196.5% | 16.7億 +335.2% | 25億 +339.4% | 12.7億 +77.9% | 65.4億 +221% | |
| 営業利益率 | 2014/03 | 4.9% | 8.1% | 9% | 4.9% | 6.8% |
| 2015/03 | 5.1% +0.2% | 7.9% -0.2% | 7.4% -1.6% | 7.1% +2.2% | 6.9% +0.1% | |
| 2016/03 | 8% +2.9% | 10.9% +3% | 13.3% +5.9% | 9.7% +2.6% | 10.5% +3.6% | |
| 2017/03 | 10.9% +2.9% | 12.7% +1.8% | 12.9% -0.4% | 8.8% -0.9% | 11.3% +0.8% | |
| 2018/03 | 10.9% ±0% | 12.7% ±0% | 12% -0.9% | 6.1% -2.7% | 10.5% -0.8% | |
| 2019/03 | 6.2% -4.7% | 5.6% -7.1% | 7.4% -4.6% | 2.8% -3.3% | 5.5% -5% | |
| 2020/03 | 4.7% -1.5% | 6.7% +1.1% | 7.4% ±0% | 3.4% +0.6% | 5.6% +0.1% | |
| 2021/03 | 5.1% +0.4% | -0.2% 赤字 | 11.1% +3.7% | 6.3% +2.9% | 5.9% +0.3% | |
| 2022/03 | 6.8% +1.7% | 4.8% | 3.2% -7.9% | 0.7% -5.6% | 3.8% -2.1% | |
| 2023/03 | 2% -4.8% | 1.8% -3% | 2.6% -0.6% | 3.4% +2.7% | 2.5% -1.3% | |
| 2024/03 | 5.5% +3.5% | 7.5% +5.7% | 10.8% +8.2% | 5.9% +2.5% | 7.5% +5% | |
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。
