三光合成（7888）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 | 欧州 | 日本 | 北米 | アジア |
|---|---|---|---|---|---|
| 売上高 | 2013/05 | 44.1億 | 173億 | - | 222億 |
| 2014/05 | 54.9億 +24.6% | 177億 +2.1% | 7.47億 | 193億 -12.7% | |
| 2015/05 | 72.6億 +32.2% | 193億 +9.5% | 19.3億 +157.7% | 217億 +12% | |
| 2016/05 | 77.5億 +6.9% | 252億 +30.2% | 51.8億 +168.8% | 176億 -19% | |
| 2017/05 | 81.2億 +4.7% | 251億 -0.3% | 55.4億 +7.1% | 174億 -0.8% | |
| 2018/05 | 83.7億 +3.1% | 245億 -2.1% | 69.7億 +25.8% | 184億 +5.9% | |
| 2019/05 | 72.9億 -12.9% | 248億 +0.9% | 59.3億 -14.9% | 172億 -7% | |
| 2020/05 | 49.2億 -32.5% | 244億 -1.3% | 62.2億 +4.9% | 151億 -11.8% | |
| 2021/05 | 63.9億 +29.9% | 233億 -4.5% | 68.9億 +10.8% | 185億 +22.3% | |
| 2022/05 | 65.9億 +3.1% | 231億 -1% | 94.1億 +36.4% | 266億 +43.4% | |
| 2023/05 | 96.1億 +45.9% | 269億 +16.5% | 134億 +43% | 311億 +17.3% | |
| 2024/05 | 143億 +49.2% | 280億 +4.1% | 177億 +32% | 337億 +8.1% | |
| 2025/05 | 121億 -15.5% | 302億 +7.8% | 191億 +7.8% | 297億 -11.9% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 営業利益 | 2013/05 | 29百万 | 15.9億 | -26百万 | 10.9億 |
| 2014/05 | 360百万 +999.99% | 16.2億 +1.6% | -11百万 赤字 | 5.03億 -53.9% | |
| 2015/05 | 669百万 +85.8% | 17.7億 +9.4% | 161百万 | 3.42億 -32.1% | |
| 2016/05 | 625百万 -6.6% | 19.5億 +10% | 556百万 +244.4% | -4.27億 赤字 | |
| 2017/05 | 682百万 +9.1% | 21.2億 +9% | 261百万 -53% | -0.73億 赤字 | |
| 2018/05 | 816百万 +19.6% | 16.4億 -22.7% | 256百万 -1.9% | 7.81億 | |
| 2019/05 | 752百万 -7.8% | 15.4億 -6.4% | 50百万 -80.5% | 5.56億 -28.8% | |
| 2020/05 | 310百万 -58.8% | 8.46億 -45% | -25百万 赤字 | 1.66億 -70.1% | |
| 2021/05 | 582百万 +87.7% | 15.2億 +79.8% | 295百万 | 6.55億 +294.6% | |
| 2022/05 | 69百万 -88.1% | 17.5億 +15.1% | 493百万 +67.1% | 10.5億 +59.7% | |
| 2023/05 | 434百万 +529% | 26.1億 +49% | 321百万 -34.9% | 7.2億 -31.2% | |
| 2024/05 | 161百万 -62.9% | 33.4億 +27.9% | 755百万 +135.2% | 5.44億 -24.4% | |
| 2025/05 | 490百万 +204.3% | 38.5億 +15.5% | 932百万 +23.4% | 10.1億 +84.7% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 営業利益率 | 2013/05 | 0.7% | 9.2% | - | 4.9% |
| 2014/05 | 6.6% +5.9% | 9.2% ±0% | -1.5% | 2.6% -2.3% | |
| 2015/05 | 9.2% +2.6% | 9.2% ±0% | 8.4% | 1.6% -1% | |
| 2016/05 | 8.1% -1.1% | 7.7% -1.5% | 10.7% +2.3% | -2.4% 赤字 | |
| 2017/05 | 8.4% +0.3% | 8.5% +0.8% | 4.7% -6% | -0.4% 赤字 | |
| 2018/05 | 9.7% +1.3% | 6.7% -1.8% | 3.7% -1% | 4.2% | |
| 2019/05 | 10.3% +0.6% | 6.2% -0.5% | 0.8% -2.9% | 3.2% -1% | |
| 2020/05 | 6.3% -4% | 3.5% -2.7% | -0.4% 赤字 | 1.1% -2.1% | |
| 2021/05 | 9.1% +2.8% | 6.5% +3% | 4.3% | 3.5% +2.4% | |
| 2022/05 | 1% -8.1% | 7.6% +1.1% | 5.2% +0.9% | 3.9% +0.4% | |
| 2023/05 | 4.5% +3.5% | 9.7% +2.1% | 2.4% -2.8% | 2.3% -1.6% | |
| 2024/05 | 1.1% -3.4% | 11.9% +2.2% | 4.3% +1.9% | 1.6% -0.7% | |
| 2025/05 | 4% +2.9% | 12.7% +0.8% | 4.9% +0.6% | 3.4% +1.8% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 固定資産増加額 | 2013/05 | 2.18億 | 6.36億 | 4.3億 | 24億 |
| 2014/05 | 1.45億 -33.2% | 4.64億 -27% | 8.35億 +94% | 27.1億 +12.8% | |
| 2015/05 | 3.18億 +119.2% | 6.8億 +46.4% | 22.3億 +167.5% | 18.2億 -32.9% | |
| 2016/05 | 5.6億 +76% | 16.5億 +142.6% | 1.72億 -92.3% | 6.64億 -63.5% | |
| 2017/05 | 2.24億 -60% | 8.71億 -47.2% | 9.07億 +427.1% | 12.8億 +92% | |
| 2018/05 | 5.52億 +146.4% | 15.6億 +79.2% | 2.96億 -67.4% | 14.7億 +15.2% | |
| 2019/05 | 2.08億 -62.3% | 19.1億 +22% | 6.15億 +107.8% | 17.2億 +16.7% | |
| 2020/05 | 4.43億 +113% | 20.2億 +5.8% | 1.07億 -82.6% | 19.5億 +13.6% | |
| 2021/05 | 18.6億 +319.9% | 19.2億 -5% | 2.21億 +106.5% | 11.3億 -42.1% | |
| 2022/05 | 3.7億 -80.1% | 12.8億 -33.2% | 12.8億 +481% | 11.3億 -0.4% | |
| 2023/05 | 1.26億 -65.9% | 13.3億 +3.8% | 11.7億 -8.8% | 16.5億 +46.3% | |
| 2024/05 | 1.39億 +10.3% | 24.5億 +84.6% | 14.9億 +26.9% | 23.9億 +45.3% | |
| 2025/05 | 6.1億 +338.8% | 21.5億 -12.4% | 37.2億 +150.5% | 11.9億 -50.3% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 従業員数 | 2013/05 | - | - | - | - |
| 2014/05 | - | - | - | - | |
| 2015/05 | - | - | - | - | |
| 2016/05 | - | - | - | - | |
| 2017/05 | - | - | - | - | |
| 2018/05 | - | - | - | - | |
| 2019/05 | 291 | 682 | 461 | 993 | |
| 2020/05 | 259 -11% | 704 +3.2% | 381 -17.4% | 973 -2% | |
| 2021/05 | 245 -5.4% | 784 +11.4% | 410 +7.6% | 935 -3.9% | |
| 2022/05 | 232 -5.3% | 807 +2.9% | 459 +12% | 993 +6.2% | |
| 2023/05 | 283 +22% | 804 -0.4% | 661 +44% | 973 -2% | |
| 2024/05 | 340 +20.1% | 824 +2.5% | 775 +17.2% | 947 -2.7% | |
| 2025/05 | 291 -14.4% | 849 +3% | 869 +12.1% | 879 -7.2% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 平均臨時雇用人員 | 2013/05 | - | - | - | - |
| 2014/05 | - | - | - | - | |
| 2015/05 | - | - | - | - | |
| 2016/05 | - | - | - | - | |
| 2017/05 | - | - | - | - | |
| 2018/05 | - | - | - | - | |
| 2019/05 | - | - | - | - | |
| 2020/05 | - | - | - | - | |
| 2021/05 | - | - | - | - | |
| 2022/05 | - | - | - | - | |
| 2023/05 | 0 | 223 | 0 | 41 | |
| 2024/05 | 36 | 260 +16.6% | - | 20 -51.2% | |
| 2025/05 | 14 -61.1% | 267 +2.7% | - | 17 -15% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 資産 | 2013/05 | 27.1億 | 120億 | 6.94億 | 149億 |
| 2014/05 | 30.8億 +14% | 132億 +10.1% | 15.9億 +129.5% | 149億 -0.4% | |
| 2015/05 | 37.1億 +20.2% | 209億 +58.1% | 46.5億 +192.5% | 170億 +14.5% | |
| 2016/05 | 45.7億 +23.4% | 213億 +2.2% | 44.4億 -4.6% | 138億 -18.9% | |
| 2017/05 | 37.7億 -17.7% | 209億 -1.9% | 58億 +30.6% | 139億 +0.3% | |
| 2018/05 | 46.6億 +23.8% | 206億 -1.7% | 56億 -3.4% | 145億 +4.9% | |
| 2019/05 | 42億 -9.9% | 217億 +5.5% | 59.3億 +5.9% | 149億 +2.6% | |
| 2020/05 | 55億 +31.1% | 228億 +5.3% | 49.8億 -15.9% | 144億 -3.6% | |
| 2021/05 | 86.5億 +57.1% | 255億 +11.5% | 56.8億 +13.9% | 181億 +26% | |
| 2022/05 | 74.3億 -14.1% | 252億 -0.9% | 83.7億 +47.5% | 194億 +6.9% | |
| 2023/05 | 96.4億 +29.8% | 266億 +5.6% | 99.7億 +19% | 201億 +3.9% | |
| 2024/05 | 112億 +15.9% | 279億 +4.7% | 121億 +21.2% | 227億 +12.8% | |
| 2025/05 | 89.4億 -20% | 304億 +8.9% | 152億 +25.9% | 215億 -5.1% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 減損損失 | 2013/05 | - | - | - | - |
| 2014/05 | - | - | - | - | |
| 2015/05 | - | - | - | - | |
| 2016/05 | - | - | - | - | |
| 2017/05 | - | - | - | 85百万 | |
| 2018/05 | - | - | - | - | |
| 2019/05 | - | - | - | - | |
| 2020/05 | - | - | - | - | |
| 2021/05 | - | - | - | - | |
| 2022/05 | - | - | - | - | |
| 2023/05 | - | - | - | 104百万 | |
| 2024/05 | - | - | - | 192百万 +84.6% | |
| 2025/05 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| のれん | 2013/05 | - | - | - | - |
| 2014/05 | - | - | - | - | |
| 2015/05 | - | - | 335百万 | - | |
| 2016/05 | - | - | 270百万 -19.4% | 114百万 | |
| 2017/05 | - | - | 240百万 -11.2% | - | |
| 2018/05 | - | - | 205百万 -14.6% | - | |
| 2019/05 | - | - | 176百万 -14.1% | - | |
| 2020/05 | - | - | 149百万 -15.3% | - | |
| 2021/05 | - | - | 123百万 -17.4% | - | |
| 2022/05 | - | - | 109百万 -11.4% | - | |
| 2023/05 | - | - | 80百万 -26.6% | - | |
| 2024/05 | - | - | 47百万 -41.3% | - | |
| 2025/05 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| のれん償却額 | 2013/05 | - | - | - | - |
| 2014/05 | - | - | - | - | |
| 2015/05 | - | - | 2.8百万 | - | |
| 2016/05 | - | - | 30百万 +976.8% | 13百万 | |
| 2017/05 | - | - | 30百万 -1.1% | 29百万 +129.9% | |
| 2018/05 | - | - | 29百万 -3.3% | - | |
| 2019/05 | - | - | 29百万 ±0% | - | |
| 2020/05 | - | - | 24百万 -17.2% | - | |
| 2021/05 | - | - | 28百万 +16.7% | - | |
| 2022/05 | - | - | 35百万 +25% | - | |
| 2023/05 | - | - | 38百万 +8.6% | - | |
| 2024/05 | - | - | 42百万 +10.5% | - | |
| 2025/05 | - | - | 47百万 +11.9% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/05 | 8.39億 | 16.2億 | 18.7億 | 11.6億 | 54.9億 |
| 2015/05 | 13.8億 +65.1% | 15.4億 -4.9% | 20.2億 +8.3% | 23.1億 +98.4% | 72.6億 +32.2% | |
| 2016/05 | 19.6億 +41.8% | 21.9億 +42.1% | 13.4億 -33.6% | 22.6億 -2.2% | 77.5億 +6.9% | |
| 2017/05 | 19.5億 -0.6% | 21.1億 -3.7% | 20億 +48.5% | 20.6億 -8.7% | 81.2億 +4.7% | |
| 2018/05 | 21.6億 +10.3% | 23.2億 +10.2% | 19.9億 -0.2% | 19億 -7.8% | 83.7億 +3.1% | |
| 2019/05 | 18.1億 -16% | 19.7億 -15.1% | 20.9億 +5% | 14.2億 -25.5% | 72.9億 -12.9% | |
| 2020/05 | 15.3億 -15.6% | 17.8億 -9.5% | 13.7億 -34.6% | 2.42億 -82.9% | 49.2億 -32.5% | |
| 2021/05 | 16.1億 +5.6% | 17.6億 -1.3% | 14.8億 +8.3% | 15.4億 +534.7% | 63.9億 +29.9% | |
| 2022/05 | 15.5億 -3.9% | 10.1億 -42.7% | 13.9億 -6.2% | 26.4億 +71.7% | 65.9億 +3.1% | |
| 2023/05 | 21.6億 +39.4% | 20.6億 +103.9% | 20.1億 +44.3% | 33.9億 +28.4% | 96.1億 +45.9% | |
| 2024/05 | 28.3億 +30.8% | 34.8億 +69.4% | 38億 +89.3% | 42.3億 +25% | 143億 +49.2% | |
| 営業利益 1Q2Q 3Q | 2014/05 | 12百万 | 119百万 | 207百万 | 21百万 | 360百万 |
| 2015/05 | 62百万 +412.1% | 180百万 +51.1% | 190百万 -8.6% | 237百万 +999.99% | 669百万 +85.8% | |
| 2016/05 | 172百万 +175% | 228百万 +26.7% | 56百万 -70.3% | 169百万 -28.6% | 625百万 -6.6% | |
| 2017/05 | 124百万 -27.7% | 189百万 -17.1% | 176百万 +212.6% | 193百万 +14.1% | 682百万 +9.1% | |
| 2018/05 | 227百万 +83.1% | 264百万 +39.7% | 155百万 -11.9% | 170百万 -11.9% | 816百万 +19.6% | |
| 2019/05 | 153百万 -32.6% | 192百万 -27.3% | 193百万 +24.5% | 214百万 +25.9% | 752百万 -7.8% | |
| 2020/05 | 80百万 -47.7% | 175百万 -8.9% | 41百万 -78.8% | 14百万 -93.5% | 310百万 -58.8% | |
| 2021/05 | 193百万 +141.3% | 261百万 +49.1% | 45百万 +9.8% | 83百万 +492.9% | 582百万 +87.7% | |
| 2022/05 | 19百万 -90.2% | -113百万 赤字 | -126百万 赤字 | 289百万 +248.2% | 69百万 -88.1% | |
| 2023/05 | 150百万 +689.5% | 21百万 | -4百万 赤字 | 267百万 -7.6% | 434百万 +529% | |
| 2024/05 | -151百万 赤字 | 31百万 +47.6% | -99百万 赤字 | 380百万 +42.3% | 161百万 -62.9% | |
| 営業利益率 | 2014/05 | 1.5% | 7.4% | 11.1% | 1.8% | 6.6% |
| 2015/05 | 4.5% +3% | 11.7% +4.3% | 9.4% -1.7% | 10.3% +8.5% | 9.2% +2.6% | |
| 2016/05 | 8.7% +4.2% | 10.4% -1.3% | 4.2% -5.2% | 7.5% -2.8% | 8.1% -1.1% | |
| 2017/05 | 6.3% -2.4% | 9% -1.4% | 8.8% +4.6% | 9.4% +1.9% | 8.4% +0.3% | |
| 2018/05 | 10.5% +4.2% | 11.4% +2.4% | 7.8% -1% | 8.9% -0.5% | 9.7% +1.3% | |
| 2019/05 | 8.5% -2% | 9.7% -1.7% | 9.2% +1.4% | 15.1% +6.2% | 10.3% +0.6% | |
| 2020/05 | 5.2% -3.3% | 9.8% +0.1% | 3% -6.2% | 5.8% -9.3% | 6.3% -4% | |
| 2021/05 | 12% +6.8% | 14.8% +5% | 3% ±0% | 5.4% -0.4% | 9.1% +2.8% | |
| 2022/05 | 1.2% -10.8% | -11.2% 赤字 | -9.1% 赤字 | 11% +5.6% | 1% -8.1% | |
| 2023/05 | 6.9% +5.7% | 1% | -0.2% 赤字 | 7.9% -3.1% | 4.5% +3.5% | |
| 2024/05 | -5.3% 赤字 | 0.9% -0.1% | -2.6% 赤字 | 9% +1.1% | 1.1% -3.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/05 | 40.1億 | 47.7億 | 44.4億 | 44.3億 | 177億 |
| 2015/05 | 47億 +17.1% | 51.8億 +8.6% | 47.9億 +7.7% | 46.6億 +5.2% | 193億 +9.5% | |
| 2016/05 | 56.4億 +20% | 64.2億 +23.9% | 52.1億 +8.8% | 78.9億 +69.3% | 252億 +30.2% | |
| 2017/05 | 58.7億 +4.2% | 64.8億 +1% | 59.3億 +13.9% | 67.9億 -14% | 251億 -0.3% | |
| 2018/05 | 60.2億 +2.6% | 67.9億 +4.7% | 52.8億 -11% | 64.6億 -4.9% | 245億 -2.1% | |
| 2019/05 | 54.6億 -9.4% | 69.7億 +2.8% | 56億 +6% | 67.4億 +4.4% | 248億 +0.9% | |
| 2020/05 | 55.6億 +1.9% | 70.8億 +1.5% | 54.1億 -3.3% | 63.9億 -5.2% | 244億 -1.3% | |
| 2021/05 | 53.6億 -3.6% | 70.6億 -0.2% | 51.5億 -4.8% | 57.8億 -9.6% | 233億 -4.5% | |
| 2022/05 | 56億 +4.5% | 61.8億 -12.5% | 53.5億 +3.8% | 60億 +3.8% | 231億 -1% | |
| 2023/05 | 58.3億 +4.2% | 74億 +19.8% | 66.3億 +24% | 70.6億 +17.7% | 269億 +16.5% | |
| 2024/05 | 66.8億 +14.4% | 76.4億 +3.3% | 65.2億 -1.7% | 72億 +2% | 280億 +4.1% | |
| 営業利益 1Q2Q 3Q | 2014/05 | 3.97億 | 5.22億 | 3.96億 | 3.05億 | 16.2億 |
| 2015/05 | 4.76億 +19.9% | 4.4億 -15.6% | 5.02億 +26.5% | 3.54億 +16.2% | 17.7億 +9.4% | |
| 2016/05 | 4.17億 -12.4% | 4.99億 +13.2% | 2.86億 -43% | 7.47億 +111.1% | 19.5億 +10% | |
| 2017/05 | 5.24億 +25.7% | 5.69億 +14.1% | 5.2億 +82% | 5.11億 -31.6% | 21.2億 +9% | |
| 2018/05 | 3.89億 -25.8% | 4.57億 -19.7% | 2.41億 -53.7% | 5.55億 +8.6% | 16.4億 -22.7% | |
| 2019/05 | 3.01億 -22.6% | 5.16億 +12.9% | 1.36億 -43.6% | 5.84億 +5.2% | 15.4億 -6.4% | |
| 2020/05 | 1.62億 -46.2% | 4.22億 -18.2% | 0.5億 -63.2% | 2.12億 -63.7% | 8.46億 -45% | |
| 2021/05 | 1.95億 +20.4% | 6.36億 +50.7% | 3.38億 +576% | 3.52億 +66% | 15.2億 +79.8% | |
| 2022/05 | 2.75億 +41% | 6.19億 -2.7% | 3.62億 +7.1% | 4.94億 +40.3% | 17.5億 +15.1% | |
| 2023/05 | 4.49億 +63.3% | 8.09億 +30.7% | 6億 +65.7% | 7.49億 +51.6% | 26.1億 +49% | |
| 2024/05 | 7.99億 +78% | 11.3億 +39.8% | 6.51億 +8.5% | 7.54億 +0.7% | 33.4億 +27.9% | |
| 営業利益率 | 2014/05 | 9.9% | 10.9% | 8.9% | 6.9% | 9.2% |
| 2015/05 | 10.1% +0.2% | 8.5% -2.4% | 10.5% +1.6% | 7.6% +0.7% | 9.2% ±0% | |
| 2016/05 | 7.4% -2.7% | 7.8% -0.7% | 5.5% -5% | 9.5% +1.9% | 7.7% -1.5% | |
| 2017/05 | 8.9% +1.5% | 8.8% +1% | 8.8% +3.3% | 7.5% -2% | 8.5% +0.8% | |
| 2018/05 | 6.5% -2.4% | 6.7% -2.1% | 4.6% -4.2% | 8.6% +1.1% | 6.7% -1.8% | |
| 2019/05 | 5.5% -1% | 7.4% +0.7% | 2.4% -2.2% | 8.7% +0.1% | 6.2% -0.5% | |
| 2020/05 | 2.9% -2.6% | 6% -1.4% | 0.9% -1.5% | 3.3% -5.4% | 3.5% -2.7% | |
| 2021/05 | 3.6% +0.7% | 9% +3% | 6.6% +5.7% | 6.1% +2.8% | 6.5% +3% | |
| 2022/05 | 4.9% +1.3% | 10% +1% | 6.8% +0.2% | 8.2% +2.1% | 7.6% +1.1% | |
| 2023/05 | 7.7% +2.8% | 10.9% +0.9% | 9% +2.2% | 10.6% +2.4% | 9.7% +2.1% | |
| 2024/05 | 12% +4.3% | 14.8% +3.9% | 10% +1% | 10.5% -0.1% | 11.9% +2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/05 | - | - | 0.48億 | 6.72億 | 7.47億 |
| 2015/05 | 1.56億 | 3.93億 | 7.42億 +999.99% | 6.34億 -5.6% | 19.3億 +157.7% | |
| 2016/05 | 14.2億 +811.5% | 14.7億 +273.1% | 9.43億 +27.2% | 13.4億 +111.5% | 51.8億 +168.8% | |
| 2017/05 | 12.9億 -9.5% | 15.3億 +4.2% | 12.5億 +32.9% | 14.7億 +9.7% | 55.4億 +7.1% | |
| 2018/05 | 14.4億 +11.6% | 19.4億 +26.6% | 19.6億 +55.9% | 16.5億 +11.8% | 69.7億 +25.8% | |
| 2019/05 | 12.3億 -14.9% | 14.5億 -25.3% | 13.3億 -32% | 19.3億 +17.5% | 59.3億 -14.9% | |
| 2020/05 | 16億 +30.4% | 23.6億 +63.6% | 17.1億 +28.6% | 5.51億 -71.5% | 62.2億 +4.9% | |
| 2021/05 | 17.2億 +7.8% | 16.5億 -30.1% | 19.4億 +13.2% | 15.8億 +187.1% | 68.9億 +10.8% | |
| 2022/05 | 20.2億 +17.2% | 19.2億 +16% | 20.8億 +7.4% | 33.9億 +114.3% | 94.1億 +36.4% | |
| 2023/05 | 28.4億 +40.8% | 29.5億 +53.7% | 25.5億 +22.3% | 51.2億 +50.9% | 134億 +43% | |
| 2024/05 | 35億 +23.2% | 45.1億 +53.2% | 45.8億 +80% | 51.5億 +0.7% | 177億 +32% | |
| 営業利益 1Q2Q 3Q | 2014/05 | -15百万 | -19百万 | -46百万 | 69百万 | -11百万 |
| 2015/05 | -25百万 赤字 | 0.54百万 | 24百万 | 162百万 +135% | 161百万 | |
| 2016/05 | 160百万 | 202百万 +999.99% | 78百万 +224.6% | 115百万 -28.7% | 556百万 +244.4% | |
| 2017/05 | 52百万 -67.5% | 131百万 -35.2% | -11百万 赤字 | 89百万 -22.9% | 261百万 -53% | |
| 2018/05 | 44百万 -15.4% | 78百万 -40.5% | 54百万 | 80百万 -10.1% | 256百万 -1.9% | |
| 2019/05 | -1百万 赤字 | 19百万 -75.6% | -69百万 赤字 | 101百万 +26.3% | 50百万 -80.5% | |
| 2020/05 | -44百万 赤字 | 31百万 +63.2% | -39百万 赤字 | 27百万 -73.3% | -25百万 赤字 | |
| 2021/05 | 125百万 | 63百万 +103.2% | 97百万 | 10百万 -63% | 295百万 | |
| 2022/05 | 57百万 -54.4% | 91百万 +44.4% | 33百万 -66% | 312百万 +999.99% | 493百万 +67.1% | |
| 2023/05 | 28百万 -50.9% | 112百万 +23.1% | -99百万 赤字 | 280百万 -10.3% | 321百万 -34.9% | |
| 2024/05 | -172百万 赤字 | 383百万 +242% | 167百万 | 377百万 +34.6% | 755百万 +135.2% | |
| 営業利益率 | 2014/05 | - | - | -96.2% | 10.2% | -1.5% |
| 2015/05 | -16.1% 赤字 | 0.1% | 3.3% | 25.5% +15.3% | 8.4% | |
| 2016/05 | 11.2% | 13.8% +13.7% | 8.3% +5% | 8.6% -16.9% | 10.7% +2.3% | |
| 2017/05 | 4% -7.2% | 8.6% -5.2% | -0.9% 赤字 | 6% -2.6% | 4.7% -6% | |
| 2018/05 | 3.1% -0.9% | 4% -4.6% | 2.8% | 4.9% -1.1% | 3.7% -1% | |
| 2019/05 | -0.1% 赤字 | 1.3% -2.7% | -5.2% 赤字 | 5.2% +0.3% | 0.8% -2.9% | |
| 2020/05 | -2.8% 赤字 | 1.3% ±0% | -2.3% 赤字 | 4.9% -0.3% | -0.4% 赤字 | |
| 2021/05 | 7.3% | 3.8% +2.5% | 5% | 0.6% -4.3% | 4.3% | |
| 2022/05 | 2.8% -4.5% | 4.7% +0.9% | 1.6% -3.4% | 9.2% +8.6% | 5.2% +0.9% | |
| 2023/05 | 1% -1.8% | 3.8% -0.9% | -3.9% 赤字 | 5.5% -3.7% | 2.4% -2.8% | |
| 2024/05 | -4.9% 赤字 | 8.5% +4.7% | 3.6% | 7.3% +1.8% | 4.3% +1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/05 | 48.2億 | 48億 | 48.6億 | 48.7億 | 193億 |
| 2015/05 | 52.3億 +8.5% | 59.7億 +24.3% | 53.1億 +9.4% | 51.6億 +6% | 217億 +12% | |
| 2016/05 | 51.4億 -1.6% | 51.8億 -13.1% | 30.6億 -42.4% | 41.7億 -19.1% | 176億 -19% | |
| 2017/05 | 37.6億 -27% | 45.4億 -12.4% | 41.7億 +36.2% | 49.6億 +18.8% | 174億 -0.8% | |
| 2018/05 | 45.2億 +20.3% | 49.8億 +9.6% | 43.7億 +4.9% | 45.8億 -7.6% | 184億 +5.9% | |
| 2019/05 | 44.2億 -2.1% | 44.3億 -10.9% | 43.6億 -0.4% | 39.5億 -13.7% | 172億 -7% | |
| 2020/05 | 42.9億 -2.9% | 46.7億 +5.5% | 41.6億 -4.5% | 20.1億 -49.1% | 151億 -11.8% | |
| 2021/05 | 30.6億 -28.7% | 45.1億 -3.5% | 48.4億 +16.5% | 61億 +203.5% | 185億 +22.3% | |
| 2022/05 | 46.8億 +52.7% | 62.5億 +38.4% | 74.8億 +54.6% | 81.5億 +33.5% | 266億 +43.4% | |
| 2023/05 | 73.9億 +58.1% | 78.9億 +26.3% | 75.6億 +1.1% | 82.9億 +1.7% | 311億 +17.3% | |
| 2024/05 | 81.1億 +9.7% | 91.8億 +16.3% | 76億 +0.4% | 87.8億 +5.9% | 337億 +8.1% | |
| 営業利益 1Q2Q 3Q | 2014/05 | 1.55億 | 1.35億 | 1.81億 | 0.33億 | 5.03億 |
| 2015/05 | 1.3億 -15.7% | 0.89億 -33.8% | 1.97億 +8.9% | -0.75億 赤字 | 3.42億 -32.1% | |
| 2016/05 | 0.48億 -63.3% | -0.65億 赤字 | -0.45億 赤字 | -3.65億 赤字 | -4.27億 赤字 | |
| 2017/05 | -2.06億 赤字 | -0.07億 赤字 | 0.27億 | 1.13億 | -0.73億 赤字 | |
| 2018/05 | 1.57億 | 2.45億 | 1.54億 +470.4% | 2.25億 +99.1% | 7.81億 | |
| 2019/05 | 1.84億 +17.2% | 1.7億 -30.6% | 0.59億 -61.7% | 1.43億 -36.4% | 5.56億 -28.8% | |
| 2020/05 | 0.93億 -49.5% | 0.83億 -51.2% | 0.5億 -15.3% | -0.6億 赤字 | 1.66億 -70.1% | |
| 2021/05 | -0.89億 赤字 | 3.07億 +269.9% | 1.59億 +218% | 2.78億 | 6.55億 +294.6% | |
| 2022/05 | 0.75億 | 2.74億 -10.7% | 3.22億 +102.5% | 3.75億 +34.9% | 10.5億 +59.7% | |
| 2023/05 | 1.96億 +161.3% | 1.72億 -37.2% | 1.37億 -57.5% | 2.15億 -42.7% | 7.2億 -31.2% | |
| 2024/05 | 0.96億 -51% | 3.33億 +93.6% | 1.14億 -16.8% | 0.01億 -99.5% | 5.44億 -24.4% | |
| 営業利益率 | 2014/05 | 3.2% | 2.8% | 3.7% | 0.7% | 2.6% |
| 2015/05 | 2.5% -0.7% | 1.5% -1.3% | 3.7% ±0% | -1.4% 赤字 | 1.6% -1% | |
| 2016/05 | 0.9% -1.6% | -1.2% 赤字 | -1.5% 赤字 | -8.7% 赤字 | -2.4% 赤字 | |
| 2017/05 | -5.5% 赤字 | -0.2% 赤字 | 0.6% | 2.3% | -0.4% 赤字 | |
| 2018/05 | 3.5% | 4.9% | 3.5% +2.9% | 4.9% +2.6% | 4.2% | |
| 2019/05 | 4.2% +0.7% | 3.8% -1.1% | 1.4% -2.1% | 3.6% -1.3% | 3.2% -1% | |
| 2020/05 | 2.2% -2% | 1.8% -2% | 1.2% -0.2% | -3% 赤字 | 1.1% -2.1% | |
| 2021/05 | -2.9% 赤字 | 6.8% +5% | 3.3% +2.1% | 4.6% | 3.5% +2.4% | |
| 2022/05 | 1.6% | 4.4% -2.4% | 4.3% +1% | 4.6% ±0% | 3.9% +0.4% | |
| 2023/05 | 2.7% +1.1% | 2.2% -2.2% | 1.8% -2.5% | 2.6% -2% | 2.3% -1.6% | |
| 2024/05 | 1.2% -1.5% | 3.6% +1.4% | 1.5% -0.3% | 0% | 1.6% -0.7% | |
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。
