クラレ（3405）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 | 繊維 | 機能材料 | ビニルアセテート | トレーディング | イソプレン | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 358億 | 276億 | 1261億 | 1056億 | 278億 | 464億 |
| 2014/03 | 363億 +1.5% | 328億 +18.6% | 1555億 +23.3% | 1066億 +0.9% | 314億 +12.8% | 509億 +9.7% | |
| 2014/12 *9ヶ月 | 272億 -25.1% | 307億 -6.2% | 1969億 +26.7% | 895億 -16% | 268億 -14.7% | 402億 -21.1% | |
| 2015/12 | 354億 | 389億 | 2432億 | 1174億 | 314億 | 554億 | |
| 2016/12 | 373億 +5.4% | 489億 +25.5% | 2234億 -8.1% | 1166億 -0.7% | 276億 -12.1% | 314億 -43.4% | |
| 2017/12 | 495億 +32.6% | 398億 -18.6% | 2347億 +5% | 1274億 +9.3% | 300億 +8.7% | 370億 +17.9% | |
| 2018/12 | 473億 -4.4% | 1120億 +181.5% | 2332億 -0.6% | 1361億 +6.8% | 301億 +0.4% | 443億 +19.6% | |
| 2019/12 | 508億 +7.5% | 1070億 -4.4% | 2251億 -3.5% | 1281億 -5.9% | 291億 -3.6% | 356億 -19.5% | |
| 2020/12 | 409億 -19.6% | 1067億 -0.3% | 2157億 -4.2% | 1220億 -4.8% | 269億 -7.3% | 296億 -16.9% | |
| 2021/12 | 460億 +12.6% | 1194億 +12% | 2548億 +18.1% | 1413億 +15.8% | 320億 +18.7% | 358億 +21% | |
| 2022/12 | 631億 +37.1% | 1703億 +42.7% | 3712億 +45.7% | 572億 -59.6% | 524億 +63.9% | 421億 +17.6% | |
| 2023/12 | 579億 -8.3% | 1857億 +9% | 3913億 +5.4% | 603億 +5.5% | 530億 +1% | 328億 -22.1% | |
| 2024/12 | 581億 +0.4% | 2029億 +9.3% | 3980億 +1.7% | 664億 +10.1% | 582億 +9.8% | 433億 +32.1% | |
| 2025/12 | 563億 -3.1% | 2022億 -0.4% | 3872億 -2.7% | 673億 +1.4% | 611億 +5% | 344億 -20.6% | |
| 科目 | 年度 | 繊維 | 機能材料 | ビニルアセテート | トレーディング | イソプレン | その他 |
| 営業利益 | 2013/03 | 17.7億 | 19.3億 | 489億 | 33.6億 | 38.7億 | 40億 |
| 2014/03 | 26.3億 +48.6% | 15億 -22.2% | 467億 -4.5% | 35.8億 +6.7% | 54.7億 +41.4% | 24.9億 -37.7% | |
| 2014/12 *9ヶ月 | 22.5億 -14.5% | 15.2億 +1.5% | 357億 -23.4% | 27.9億 -22.1% | 48.7億 -10.9% | 19.9億 -20.1% | |
| 2015/12 | 41.1億 | 55.6億 | 557億 | 38.8億 | 69.2億 | 27.7億 | |
| 2016/12 | 59.6億 +45% | 44.7億 -19.6% | 585億 +5% | 38.3億 -1.3% | 69.3億 +0.2% | 14.1億 -49.3% | |
| 2017/12 | 75.5億 +26.7% | 66.7億 +49.1% | 616億 +5.3% | 39.2億 +2.4% | 90.1億 +29.9% | 30.2億 +114.9% | |
| 2018/12 | 62.8億 -16.8% | 44億 -34% | 547億 -11.2% | 42.2億 +7.4% | 72.7億 -19.3% | 11.8億 -61% | |
| 2019/12 | 56.5億 -10% | 38.4億 -12.7% | 474億 -13.5% | 42.2億 +0.2% | 42.3億 -41.8% | 6.49億 -44.9% | |
| 2020/12 | 21.6億 -61.9% | 29.9億 -21.9% | 408億 -13.9% | 36.1億 -14.6% | 38.1億 -10% | 2.14億 -67% | |
| 2021/12 | 56.1億 +160.2% | 86.7億 +189.7% | 583億 +42.9% | 48.4億 +34.3% | 60.8億 +59.7% | 12.1億 +463.6% | |
| 2022/12 | 67.4億 +20.1% | 85.7億 -1.1% | 775億 +33.1% | 51.2億 +5.8% | 42.7億 -29.8% | 26.8億 +122.1% | |
| 2023/12 | 18.3億 -72.9% | 103億 +20.4% | 863億 +11.3% | 51.8億 +1.2% | -109億 赤字 | 5.06億 -81.1% | |
| 2024/12 | 12.1億 -33.9% | 129億 +25.4% | 876億 +1.5% | 59.2億 +14.1% | -95億 赤字 | 23億 +353.6% | |
| 2025/12 | 26.3億 +118.1% | 108億 -16.4% | 625億 -28.6% | 60.4億 +2.1% | -48.6億 赤字 | 18億 -21.8% | |
| 科目 | 年度 | 繊維 | 機能材料 | ビニルアセテート | トレーディング | イソプレン | その他 |
| 営業利益率 | 2013/03 | 5% | 7% | 38.8% | 3.2% | 13.9% | 8.6% |
| 2014/03 | 7.2% +2.2% | 4.6% -2.4% | 30% -8.8% | 3.4% +0.2% | 17.4% +3.5% | 4.9% -3.7% | |
| 2014/12 *9ヶ月 | 8.3% +1.1% | 5% +0.4% | 18.1% -11.9% | 3.1% -0.3% | 18.2% +0.8% | 5% +0.1% | |
| 2015/12 | 11.6% | 14.3% | 22.9% | 3.3% | 22% | 5% | |
| 2016/12 | 16% +4.4% | 9.2% -5.1% | 26.2% +3.3% | 3.3% ±0% | 25.1% +3.1% | 4.5% -0.5% | |
| 2017/12 | 15.3% -0.7% | 16.8% +7.6% | 26.3% +0.1% | 3.1% -0.2% | 30% +4.9% | 8.2% +3.7% | |
| 2018/12 | 13.3% -2% | 3.9% -12.9% | 23.5% -2.8% | 3.1% ±0% | 24.1% -5.9% | 2.7% -5.5% | |
| 2019/12 | 11.1% -2.2% | 3.6% -0.3% | 21% -2.5% | 3.3% +0.2% | 14.6% -9.5% | 1.8% -0.9% | |
| 2020/12 | 5.3% -5.8% | 2.8% -0.8% | 18.9% -2.1% | 3% -0.3% | 14.1% -0.5% | 0.7% -1.1% | |
| 2021/12 | 12.2% +6.9% | 7.3% +4.5% | 22.9% +4% | 3.4% +0.4% | 19% +4.9% | 3.4% +2.7% | |
| 2022/12 | 10.7% -1.5% | 5% -2.3% | 20.9% -2% | 9% +5.6% | 8.1% -10.9% | 6.4% +3% | |
| 2023/12 | 3.2% -7.5% | 5.6% +0.6% | 22.1% +1.2% | 8.6% -0.4% | -20.5% 赤字 | 1.5% -4.9% | |
| 2024/12 | 2.1% -1.1% | 6.4% +0.8% | 22% -0.1% | 8.9% +0.3% | -16.3% 赤字 | 5.3% +3.8% | |
| 2025/12 | 4.7% +2.6% | 5.4% -1% | 16.2% -5.8% | 9% +0.1% | -8% 赤字 | 5.2% -0.1% | |
| 科目 | 年度 | 繊維 | 機能材料 | ビニルアセテート | トレーディング | イソプレン | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2014/12 *9ヶ月 | - | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | - | |
| 2019/12 | 20億 | 33億 | 70.3億 | 130百万 | 15.8億 | 12.5億 | |
| 2020/12 | 20.3億 +1.9% | 32.2億 -2.5% | 69.4億 -1.3% | 128百万 -1.5% | 20.9億 +32.9% | 8.11億 -35.2% | |
| 2021/12 | 19.7億 -3.3% | 31.5億 -2% | 74.7億 +7.7% | 132百万 +3.1% | 21.2億 +1.5% | 8.47億 +4.4% | |
| 2022/12 | 21.2億 +7.6% | 34.2億 +8.4% | 88.6億 +18.7% | 133百万 +0.8% | 20.6億 -3.2% | 5.35億 -36.8% | |
| 2023/12 | 21.8億 +3.2% | 36.4億 +6.6% | 87.3億 -1.4% | 130百万 -2.3% | 27.6億 +34% | 8.19億 +53.1% | |
| 2024/12 | 22.3億 +2.1% | 42.1億 +15.6% | 96.6億 +10.7% | 130百万 ±0% | 18.1億 -34.3% | 7.13億 -12.9% | |
| 2025/12 | 21.7億 -2.6% | 38.8億 -7.8% | 112億 +16% | 107百万 -17.7% | 18.2億 +0.4% | 8.61億 +20.8% | |
| 科目 | 年度 | 繊維 | 機能材料 | ビニルアセテート | トレーディング | イソプレン | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2014/12 *9ヶ月 | - | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | - | |
| 2019/12 | 107億 | 115億 | 415億 | 526百万 | 257億 | 25.1億 | |
| 2020/12 | 82.3億 -23.3% | 113億 -1.2% | 217億 -47.8% | 314百万 -40.3% | 266億 +3.6% | 25.6億 +2% | |
| 2021/12 | 57.1億 -30.6% | 171億 +51.2% | 203億 -6.3% | 555百万 +76.8% | 147億 -44.9% | 14.2億 -44.8% | |
| 2022/12 | 48.8億 -14.6% | 250億 +45.9% | 223億 +9.9% | 219百万 -60.5% | 140億 -4.7% | 9.34億 -34% | |
| 2023/12 | 51.7億 +6% | 182億 -27.1% | 326億 +46.2% | 92百万 -58% | 53.5億 -61.7% | 8.59億 -8% | |
| 2024/12 | 43.1億 -16.7% | 236億 +29.4% | 450億 +38.1% | 388百万 +321.7% | 43.1億 -19.5% | 7.83億 -8.8% | |
| 2025/12 | 44億 +2.1% | 271億 +15.1% | 627億 +39.3% | 141百万 -63.7% | 43.3億 +0.6% | 9.08億 +16% | |
| 科目 | 年度 | 繊維 | 機能材料 | ビニルアセテート | トレーディング | イソプレン | その他 |
| 固定資産増加額 | 2013/03 | 44.4億 | 38.2億 | 265億 | 40百万 | 55.2億 | 38.9億 |
| 2014/03 | 42.4億 -4.4% | 38.1億 -0.3% | 412億 +55.7% | 93百万 +132.5% | 52.4億 -5.2% | 35.6億 -8.5% | |
| 2014/12 *9ヶ月 | 26.7億 -37.1% | 28億 -26.4% | 273億 -33.6% | 53百万 -43% | 26.8億 -48.8% | 17.4億 -51% | |
| 2015/12 | 40.7億 | 32.4億 | 302億 | 27百万 | 24億 | 20.8億 | |
| 2016/12 | 51.8億 +27.1% | 42.9億 +32.4% | 354億 +17% | 114百万 +322.2% | 20.7億 -13.7% | 19.9億 -4.7% | |
| 2017/12 | 56.1億 +8.4% | 40.5億 -5.6% | 359億 +1.5% | 131百万 +14.9% | 26.5億 +28.2% | 13.7億 -31.2% | |
| 2018/12 | 76.3億 +36.1% | 73.4億 +81.4% | 380億 +6% | 53百万 -59.5% | 40.4億 +52.1% | 28.9億 +111.6% | |
| 2019/12 | 107億 +40.6% | 115億 +56.1% | 415億 +9% | 526百万 +892.5% | 257億 +536.3% | 25.1億 -13.1% | |
| 2020/12 | 82.3億 -23.3% | 113億 -1.2% | 217億 -47.8% | 314百万 -40.3% | 266億 +3.6% | 25.6億 +2% | |
| 2021/12 | 57.1億 -30.6% | 173億 +52.5% | 203億 -6.3% | 555百万 +76.8% | 147億 -44.9% | 12.6億 -50.8% | |
| 2022/12 | 48.8億 -14.6% | 250億 +44.6% | 223億 +9.9% | 219百万 -60.5% | 140億 -4.7% | 9.34億 -26% | |
| 2023/12 | 51.7億 +6% | 182億 -27.1% | 326億 +46.2% | 92百万 -58% | 53.5億 -61.7% | 8.59億 -8% | |
| 2024/12 | 43.1億 -16.7% | 236億 +29.4% | 450億 +38.1% | 388百万 +321.7% | 43.1億 -19.5% | 7.83億 -8.8% | |
| 2025/12 | 44億 +2.1% | 271億 +15.1% | 627億 +39.3% | 141百万 -63.7% | 43.3億 +0.6% | 9.08億 +16% | |
| 科目 | 年度 | 繊維 | 機能材料 | ビニルアセテート | トレーディング | イソプレン | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2014/12 *9ヶ月 | - | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | - | |
| 2019/12 | 1,673 | 2,724 | 4,099 | 347 | 884 | 1,154 | |
| 2020/12 | 1,665 -0.5% | 2,765 +1.5% | 4,130 +0.8% | 351 +1.2% | 920 +4.1% | 1,161 +0.6% | |
| 2021/12 | 1,631 -2% | 2,710 -2% | 4,160 +0.7% | 372 +6% | 1,063 +15.5% | 1,171 +0.9% | |
| 2022/12 | 1,656 +1.5% | 2,924 +7.9% | 4,323 +3.9% | 425 +14.2% | 1,109 +4.3% | 1,015 -13.3% | |
| 2023/12 | 1,655 -0.1% | 3,037 +3.9% | 4,432 +2.5% | 433 +1.9% | 1,133 +2.2% | 961 -5.3% | |
| 2024/12 | 1,609 -2.8% | 3,042 +0.2% | 4,439 +0.2% | 441 +1.8% | 1,153 +1.8% | 890 -7.4% | |
| 2025/12 | 1,509 -6.2% | 3,085 +1.4% | 4,607 +3.8% | 433 -1.8% | 1,183 +2.6% | 902 +1.3% | |
| 科目 | 年度 | 繊維 | 機能材料 | ビニルアセテート | トレーディング | イソプレン | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2014/12 *9ヶ月 | - | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | - | |
| 2019/12 | 89 | 279 | 113 | - | 72 | 796 | |
| 2020/12 | 80 -10.1% | 272 -2.5% | 101 -10.6% | - | 65 -9.7% | 788 -1% | |
| 2021/12 | 84 +5% | 276 +1.5% | 103 +2% | - | 59 -9.2% | 782 -0.8% | |
| 2022/12 | 89 +6% | 305 +10.5% | 101 -1.9% | - | 57 -3.4% | 771 -1.4% | |
| 2023/12 | 73 -18% | 282 -7.5% | 83 -17.8% | - | 45 -21.1% | 767 -0.5% | |
| 2024/12 | 61 -16.4% | 290 +2.8% | 120 +44.6% | - | 43 -4.4% | 771 +0.5% | |
| 2025/12 | 59 -3.3% | 277 -4.5% | 126 +5% | - | 40 -7% | 740 -4% | |
| 科目 | 年度 | 繊維 | 機能材料 | ビニルアセテート | トレーディング | イソプレン | その他 |
| 資産 | 2013/03 | 397億 | 470億 | 2267億 | 366億 | 553億 | 527億 |
| 2014/03 | 417億 +4.9% | 441億 -6.2% | 2780億 +22.7% | 356億 -2.7% | 572億 +3.6% | 542億 +2.9% | |
| 2014/12 *9ヶ月 | 437億 +4.8% | 458億 +4% | 3986億 +43.4% | 406億 +14% | 594億 +3.7% | 543億 +0.3% | |
| 2015/12 | 465億 | 442億 | 3981億 | 395億 | 541億 | 540億 | |
| 2016/12 | 491億 +5.5% | 594億 +34.4% | 4003億 +0.6% | 415億 +5.1% | 498億 -7.9% | 385億 -28.6% | |
| 2017/12 | 633億 +28.9% | 517億 -13% | 4244億 +6% | 448億 +8% | 528億 +6.1% | 408億 +5.9% | |
| 2018/12 | 670億 +6% | 2265億 +338.3% | 4162億 -1.9% | 463億 +3.4% | 627億 +18.6% | 426億 +4.5% | |
| 2019/12 | 745億 +11.1% | 2191億 -3.3% | 4236億 +1.8% | 443億 -4.3% | 906億 +44.6% | 485億 +13.7% | |
| 2020/12 | 704億 -5.5% | 2057億 -6.1% | 3919億 -7.5% | 434億 -1.9% | 1089億 +20.1% | 482億 -0.6% | |
| 2021/12 | 772億 +9.7% | 2306億 +12.1% | 4247億 +8.4% | 503億 +15.9% | 1254億 +15.2% | 448億 -6.9% | |
| 2022/12 | 826億 +7.1% | 2840億 +23.1% | 4874億 +14.8% | 511億 +1.5% | 1588億 +26.6% | 512億 +14.3% | |
| 2023/12 | 800億 -3.2% | 2966億 +4.4% | 5238億 +7.5% | 530億 +3.7% | 1619億 +1.9% | 338億 -34.1% | |
| 2024/12 | 827億 +3.4% | 3180億 +7.2% | 5649億 +7.9% | 571億 +7.9% | 1652億 +2.1% | 255億 -24.5% | |
| 2025/12 | 757億 -8.6% | 3220億 +1.3% | 5968億 +5.6% | 592億 +3.7% | 1402億 -15.2% | 236億 -7.4% | |
| 科目 | 年度 | 繊維 | 機能材料 | ビニルアセテート | トレーディング | イソプレン | その他 |
| 減損損失 | 2013/03 | 2.02億 | - | 0.04億 | - | - | 3.26億 |
| 2014/03 | - | - | - | - | - | - | |
| 2014/12 *9ヶ月 | - | - | 2.11億 | - | - | 0.66億 | |
| 2015/12 | - | - | 5.44億 | - | - | 43億 | |
| 2016/12 | - | 0.25億 | 4.89億 -10.1% | - | 0.83億 | 15.8億 -63.3% | |
| 2017/12 | - | - | 2.24億 -54.2% | - | 12.6億 +999.99% | 1.93億 -87.8% | |
| 2018/12 | - | 1.89億 | 63.1億 +999.99% | - | - | 1.61億 -16.6% | |
| 2019/12 | - | - | 33.6億 -46.8% | - | 1.7億 | 0.6億 -62.7% | |
| 2020/12 | - | 44.8億 | - | - | - | - | |
| 2021/12 | - | 0.78億 -98.3% | 0.1億 | - | - | 0.51億 | |
| 2022/12 | 0.18億 | 2.91億 +273.1% | 10.4億 +999.99% | - | - | - | |
| 2023/12 | - | - | 13.7億 +32.1% | - | - | 27.2億 | |
| 2024/12 | 54億 | 104億 | 4.58億 -66.5% | 284百万 | 1.37億 | 0.54億 -98% | |
| 2025/12 | 19.1億 -64.6% | 7.84億 -92.4% | 11.5億 +150.7% | - | 256億 +999.99% | 1.47億 +172.2% | |
| 科目 | 年度 | 繊維 | 機能材料 | ビニルアセテート | トレーディング | イソプレン | その他 |
| 持分法適用会社への投資額 | 2013/03 | 1.05億 | - | - | - | - | - |
| 2014/03 | 1.06億 +1% | - | - | - | - | - | |
| 2014/12 *9ヶ月 | 1.07億 +0.9% | - | - | - | - | - | |
| 2015/12 | 1.08億 | - | - | - | - | - | |
| 2016/12 | 1.09億 +0.9% | - | - | - | - | - | |
| 2017/12 | 1.11億 +1.8% | - | - | - | - | - | |
| 2018/12 | 22.9億 +999.99% | - | - | - | - | - | |
| 2019/12 | 23億 +0.5% | - | - | - | - | - | |
| 2020/12 | 24.7億 +7.4% | - | - | - | - | - | |
| 2021/12 | 29.7億 +20% | - | - | - | - | - | |
| 2022/12 | 33億 +11.2% | - | - | - | - | - | |
| 2023/12 | 35.3億 +7.1% | - | - | - | - | - | |
| 2024/12 | 40.2億 +13.8% | - | - | - | - | 27.4億 | |
| 2025/12 | 44.2億 +9.9% | - | - | - | - | - | |
| 科目 | 年度 | 繊維 | 機能材料 | ビニルアセテート | トレーディング | イソプレン | その他 |
| のれん償却額 | 2013/03 | - | 0.98億 | 21.9億 | - | - | - |
| 2014/03 | - | 0.98億 ±0% | 31.2億 +42.3% | - | - | - | |
| 2014/12 *9ヶ月 | - | 0.74億 -24.5% | 35.8億 +14.8% | - | - | 1百万 | |
| 2015/12 | - | 0.98億 | 37.6億 | - | - | 2百万 | |
| 2016/12 | - | 1.35億 +37.8% | 35.4億 -5.8% | - | - | 2百万 ±0% | |
| 2017/12 | - | 1.35億 ±0% | 18億 -49.2% | - | - | 2百万 ±0% | |
| 2018/12 | - | 26億 +999.99% | 18億 +0.2% | - | - | 2百万 ±0% | |
| 2019/12 | - | 25.7億 -1.2% | 15.9億 -11.8% | - | - | 0 | |
| 2020/12 | - | 25.2億 -2% | 12.4億 -21.8% | - | - | - | |
| 2021/12 | - | 23.7億 -6.1% | 12.9億 +3.7% | - | - | - | |
| 2022/12 | - | 28.1億 +18.6% | 15.1億 +16.9% | - | - | - | |
| 2023/12 | - | 30.8億 +9.7% | 16.3億 +7.8% | - | - | - | |
| 2024/12 | - | 31.2億 +1.3% | 17.5億 +7.5% | - | - | - | |
| 2025/12 | - | 29.4億 -5.9% | 17.4億 -0.2% | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 繊維 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 75.3億 | 84.5億 | - | - | - |
| 2014/12 *9ヶ月 | 82.2億 +9% | 84億 -0.7% | - | - | - | |
| 2015/12 | 98.3億 | 83.8億 | 79.3億 | 92.6億 | 354億 | |
| 2016/12 | 92.2億 -6.2% | 90.9億 +8.4% | 88.2億 +11.3% | 102億 +9.9% | 373億 +5.4% | |
| 2017/12 | 135億 +46.6% | 119億 +30.6% | 114億 +29.3% | 127億 +24.5% | 495億 +32.6% | |
| 2018/12 | 128億 -5.1% | 119億 +0.3% | 108億 -5% | 117億 -7.4% | 473億 -4.4% | |
| 2019/12 | 131億 +2.1% | 121億 +1.6% | 112億 +3.3% | 144億 +23.1% | 508億 +7.5% | |
| 2020/12 | 112億 -14.7% | 101億 -16.3% | 90.4億 -19.3% | 105億 -27% | 409億 -19.6% | |
| 2021/12 | 102億 -8.9% | 122億 +20.2% | 113億 +25.1% | 124億 +17.3% | 460億 +12.6% | |
| 2022/12 | 136億 +33.6% | 165億 +35.2% | 159億 +40.4% | 172億 +38.8% | 631億 +37.1% | |
| 2023/12 | 127億 -6.6% | 156億 -5.1% | 138億 -13.1% | 157億 -8.3% | 579億 -8.3% | |
| 2024/12 | 127億 +0.1% | 162億 +3.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.68億 | 5.6億 | - | - | - |
| 2014/12 *9ヶ月 | 10.9億 +41.5% | 5.91億 +5.5% | - | - | - | |
| 2015/12 | 8.46億 | 12.8億 | 8.75億 | 11.1億 | 41.1億 | |
| 2016/12 | 11億 +29.7% | 19億 +48.8% | 16.8億 +92.3% | 12.8億 +15.2% | 59.6億 +45% | |
| 2017/12 | 18.6億 +69.6% | 20億 +5.4% | 22.7億 +34.7% | 14.3億 +11.2% | 75.5億 +26.7% | |
| 2018/12 | 9.34億 -49.8% | 23.6億 +17.8% | 21.3億 -6.3% | 8.65億 -39.3% | 62.8億 -16.8% | |
| 2019/12 | 11.2億 +19.7% | 18.5億 -21.7% | 14億 -34.2% | 12.9億 +49.5% | 56.5億 -10% | |
| 2020/12 | 9.16億 -18.1% | 7.4億 -59.9% | 10.5億 -25.1% | -5.48億 赤字 | 21.6億 -61.9% | |
| 2021/12 | 5.58億 -39.1% | 16.7億 +125% | 23.6億 +125.4% | 10.3億 | 56.1億 +160.2% | |
| 2022/12 | 16.3億 +191.6% | 21.7億 +30.2% | 27.9億 +18% | 1.56億 -84.8% | 67.4億 +20.1% | |
| 2023/12 | 2.48億 -84.8% | 4.17億 -80.8% | 10.8億 -61.4% | 0.86億 -44.9% | 18.3億 -72.9% | |
| 2024/12 | -2.43億 赤字 | 9.64億 +131.2% | - | - | - | |
| 営業利益率 | 2014/03 | 10.2% | 6.6% | - | - | - |
| 2014/12 *9ヶ月 | 13.2% +3% | 7% +0.4% | - | - | - | |
| 2015/12 | 8.6% | 15.2% | 11% | 12% | 11.6% | |
| 2016/12 | 11.9% +3.3% | 20.9% +5.7% | 19.1% +8.1% | 12.6% +0.6% | 16% +4.4% | |
| 2017/12 | 13.8% +1.9% | 16.8% -4.1% | 19.9% +0.8% | 11.2% -1.4% | 15.3% -0.7% | |
| 2018/12 | 7.3% -6.5% | 19.8% +3% | 19.6% -0.3% | 7.4% -3.8% | 13.3% -2% | |
| 2019/12 | 8.5% +1.2% | 15.3% -4.5% | 12.5% -7.1% | 9% +1.6% | 11.1% -2.2% | |
| 2020/12 | 8.2% -0.3% | 7.3% -8% | 11.6% -0.9% | -5.2% 赤字 | 5.3% -5.8% | |
| 2021/12 | 5.5% -2.7% | 13.7% +6.4% | 20.9% +9.3% | 8.3% | 12.2% +6.9% | |
| 2022/12 | 12% +6.5% | 13.2% -0.5% | 17.5% -3.4% | 0.9% -7.4% | 10.7% -1.5% | |
| 2023/12 | 1.9% -10.1% | 2.7% -10.5% | 7.8% -9.7% | 0.5% -0.4% | 3.2% -7.5% | |
| 2024/12 | -1.9% 赤字 | 6% +3.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機能材料 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 71.1億 | 82.9億 | - | - | - |
| 2014/12 *9ヶ月 | 84.7億 +19.1% | 89.3億 +7.7% | - | - | - | |
| 2015/12 | 98.8億 | 95.8億 | 94億 | 101億 | 389億 | |
| 2016/12 | 127億 +29% | 119億 +24% | 114億 +21.1% | 128億 +27.6% | 489億 +25.5% | |
| 2017/12 | 103億 -19% | 94.4億 -20.5% | 99.7億 -12.4% | 100億 -21.9% | 398億 -18.6% | |
| 2018/12 | 273億 +164.3% | 286億 +203.1% | 286億 +187.4% | 274億 +173.2% | 1120億 +181.5% | |
| 2019/12 | 255億 -6.7% | 276億 -3.6% | 274億 -4.4% | 266億 -3.1% | 1070億 -4.4% | |
| 2020/12 | 261億 +2.6% | 243億 -11.8% | 271億 -0.9% | 291億 +9.4% | 1067億 -0.3% | |
| 2021/12 | 255億 -2.3% | 299億 +22.9% | 300億 +10.7% | 339億 +16.8% | 1194億 +12% | |
| 2022/12 | 371億 +45.1% | 391億 +30.7% | 449億 +49.5% | 493億 +45.3% | 1703億 +42.7% | |
| 2023/12 | 443億 +19.4% | 472億 +20.8% | 453億 +0.9% | 490億 -0.6% | 1857億 +9% | |
| 2024/12 | 474億 +7% | 529億 +12.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.5億 | 5.21億 | - | - | - |
| 2014/12 *9ヶ月 | 1.64億 | 1.92億 -63.1% | - | - | - | |
| 2015/12 | 16.6億 | 8.91億 | 16.7億 | 13.5億 | 55.6億 | |
| 2016/12 | 14.2億 -14.1% | 5.72億 -35.8% | 14.2億 -14.7% | 10.5億 -21.9% | 44.7億 -19.6% | |
| 2017/12 | 21.8億 +53% | 7.48億 +30.8% | 20.6億 +45% | 16.8億 +59.2% | 66.7億 +49.1% | |
| 2018/12 | 15.3億 -29.7% | 3.43億 -54.1% | 19.8億 -4.2% | 5.46億 -67.5% | 44億 -34% | |
| 2019/12 | 11.3億 -26.4% | 10.9億 +216.6% | 9.79億 -50.5% | 6.44億 +17.9% | 38.4億 -12.7% | |
| 2020/12 | 12.7億 +12.5% | -2.14億 赤字 | 18.4億 +87.6% | 1.03億 -84% | 29.9億 -21.9% | |
| 2021/12 | 9.63億 -24.1% | 19.6億 | 24.9億 +35.7% | 32.6億 +999.99% | 86.7億 +189.7% | |
| 2022/12 | 22億 +128.6% | 11.1億 -43.3% | 31.8億 +27.6% | 20.8億 -36.1% | 85.7億 -1.1% | |
| 2023/12 | 35億 +58.8% | 22.5億 +103.1% | 23.8億 -25.3% | 22億 +5.6% | 103億 +20.4% | |
| 2024/12 | 32.4億 -7.2% | 32.2億 +43% | - | - | - | |
| 営業利益率 | 2014/03 | -0.7% | 6.3% | - | - | - |
| 2014/12 *9ヶ月 | 1.9% | 2.2% -4.1% | - | - | - | |
| 2015/12 | 16.8% | 9.3% | 17.7% | 13.4% | 14.3% | |
| 2016/12 | 11.2% -5.6% | 4.8% -4.5% | 12.5% -5.2% | 8.2% -5.2% | 9.2% -5.1% | |
| 2017/12 | 21.1% +9.9% | 7.9% +3.1% | 20.7% +8.2% | 16.7% +8.5% | 16.8% +7.6% | |
| 2018/12 | 5.6% -15.5% | 1.2% -6.7% | 6.9% -13.8% | 2% -14.7% | 3.9% -12.9% | |
| 2019/12 | 4.4% -1.2% | 3.9% +2.7% | 3.6% -3.3% | 2.4% +0.4% | 3.6% -0.3% | |
| 2020/12 | 4.9% +0.5% | -0.9% 赤字 | 6.8% +3.2% | 0.4% -2% | 2.8% -0.8% | |
| 2021/12 | 3.8% -1.1% | 6.6% | 8.3% +1.5% | 9.6% +9.2% | 7.3% +4.5% | |
| 2022/12 | 5.9% +2.1% | 2.8% -3.8% | 7.1% -1.2% | 4.2% -5.4% | 5% -2.3% | |
| 2023/12 | 7.9% +2% | 4.8% +2% | 5.2% -1.9% | 4.5% +0.3% | 5.6% +0.6% | |
| 2024/12 | 6.8% -1.1% | 6.1% +1.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ビニルアセテート | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 371億 | 405億 | - | - | - |
| 2014/12 *9ヶ月 | 425億 +14.6% | 485億 +19.8% | - | - | - | |
| 2015/12 | 604億 | 627億 | 613億 | 588億 | 2432億 | |
| 2016/12 | 557億 -7.7% | 583億 -7.1% | 549億 -10.4% | 546億 -7.2% | 2234億 -8.1% | |
| 2017/12 | 560億 +0.5% | 571億 -2% | 586億 +6.8% | 630億 +15.4% | 2347億 +5% | |
| 2018/12 | 601億 +7.3% | 557億 -2.4% | 584億 -0.4% | 590億 -6.4% | 2332億 -0.6% | |
| 2019/12 | 554億 -7.8% | 581億 +4.2% | 561億 -3.9% | 555億 -5.9% | 2251億 -3.5% | |
| 2020/12 | 542億 -2.2% | 483億 -16.9% | 542億 -3.3% | 590億 +6.3% | 2157億 -4.2% | |
| 2021/12 | 605億 +11.6% | 635億 +31.6% | 630億 +16.3% | 677億 +14.8% | 2548億 +18.1% | |
| 2022/12 | 824億 +36.2% | 955億 +50.4% | 963億 +52.7% | 970億 +43.2% | 3712億 +45.7% | |
| 2023/12 | 937億 +13.7% | 970億 +1.5% | 987億 +2.5% | 1019億 +5.1% | 3913億 +5.4% | |
| 2024/12 | 949億 +1.2% | 1056億 +8.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 118億 | 128億 | - | - | - |
| 2014/12 *9ヶ月 | 131億 +10.9% | 118億 -7.8% | - | - | - | |
| 2015/12 | 124億 | 142億 | 148億 | 144億 | 557億 | |
| 2016/12 | 143億 +15.7% | 151億 +6.5% | 156億 +5.2% | 135億 -6% | 585億 +5% | |
| 2017/12 | 160億 +12.1% | 146億 -3.2% | 166億 +6.6% | 143億 +6.2% | 616億 +5.3% | |
| 2018/12 | 157億 -1.8% | 132億 -9.4% | 144億 -13.3% | 113億 -20.9% | 547億 -11.2% | |
| 2019/12 | 108億 -31.3% | 123億 -7.2% | 130億 -10.2% | 113億 -0.1% | 474億 -13.5% | |
| 2020/12 | 83.9億 -22.4% | 85.4億 -30.5% | 111億 -14.5% | 128億 +12.8% | 408億 -13.9% | |
| 2021/12 | 135億 +60.8% | 117億 +37% | 186億 +67.9% | 145億 +13.3% | 583億 +42.9% | |
| 2022/12 | 172億 +27.9% | 164億 +40% | 254億 +36.4% | 186億 +28.2% | 775億 +33.1% | |
| 2023/12 | 178億 +3.3% | 224億 +37% | 235億 -7.3% | 226億 +21.6% | 863億 +11.3% | |
| 2024/12 | 248億 +39.1% | 191億 -14.8% | - | - | - | |
| 営業利益率 | 2014/03 | 31.7% | 31.5% | - | - | - |
| 2014/12 *9ヶ月 | 30.7% -1% | 24.2% -7.3% | - | - | - | |
| 2015/12 | 20.5% | 22.6% | 24.2% | 24.4% | 22.9% | |
| 2016/12 | 25.7% +5.2% | 25.9% +3.3% | 28.5% +4.3% | 24.7% +0.3% | 26.2% +3.3% | |
| 2017/12 | 28.6% +2.9% | 25.6% -0.3% | 28.4% -0.1% | 22.8% -1.9% | 26.3% +0.1% | |
| 2018/12 | 26.2% -2.4% | 23.7% -1.9% | 24.7% -3.7% | 19.2% -3.6% | 23.5% -2.8% | |
| 2019/12 | 19.5% -6.7% | 21.1% -2.6% | 23.1% -1.6% | 20.4% +1.2% | 21% -2.5% | |
| 2020/12 | 15.5% -4% | 17.7% -3.4% | 20.4% -2.7% | 21.7% +1.3% | 18.9% -2.1% | |
| 2021/12 | 22.3% +6.8% | 18.4% +0.7% | 29.5% +9.1% | 21.4% -0.3% | 22.9% +4% | |
| 2022/12 | 20.9% -1.4% | 17.1% -1.3% | 26.4% -3.1% | 19.1% -2.3% | 20.9% -2% | |
| 2023/12 | 19% -1.9% | 23.1% +6% | 23.8% -2.6% | 22.1% +3% | 22.1% +1.2% | |
| 2024/12 | 26.1% +7.1% | 18.1% -5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| トレーディング | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 248億 | 269億 | - | - | - |
| 2014/12 *9ヶ月 | 275億 +10.8% | 301億 +11.8% | - | - | - | |
| 2015/12 | 296億 | 295億 | 281億 | 302億 | 1174億 | |
| 2016/12 | 281億 -5.1% | 296億 +0.3% | 274億 -2.4% | 315億 +4.2% | 1166億 -0.7% | |
| 2017/12 | 307億 +9.3% | 313億 +5.9% | 315億 +14.9% | 339億 +7.7% | 1274億 +9.3% | |
| 2018/12 | 318億 +3.6% | 353億 +12.9% | 328億 +4.1% | 362億 +6.6% | 1361億 +6.8% | |
| 2019/12 | 307億 -3.5% | 327億 -7.4% | 313億 -4.4% | 334億 -7.7% | 1281億 -5.9% | |
| 2020/12 | 291億 -5.4% | 295億 -9.8% | 288億 -8.1% | 346億 +3.7% | 1220億 -4.8% | |
| 2021/12 | 324億 +11.6% | 356億 +20.7% | 353億 +22.6% | 379億 +9.6% | 1413億 +15.8% | |
| 2022/12 | 136億 -58.1% | 153億 -57% | 136億 -61.4% | 146億 -61.5% | 572億 -59.6% | |
| 2023/12 | 134億 -1.4% | 148億 -3.5% | 155億 +13.7% | 166億 +13.5% | 603億 +5.5% | |
| 2024/12 | 151億 +12.3% | 166億 +12.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.14億 | 10.1億 | - | - | - |
| 2014/12 *9ヶ月 | 6.93億 -2.9% | 10.8億 +7.1% | - | - | - | |
| 2015/12 | 10億 | 9.87億 | 7.69億 | 11.3億 | 38.8億 | |
| 2016/12 | 9.18億 -8.2% | 9.77億 -1% | 7.39億 -3.9% | 12億 +6.5% | 38.3億 -1.3% | |
| 2017/12 | 10.1億 +9.9% | 9.37億 -4.1% | 9.25億 +25.2% | 10.5億 -12.2% | 39.2億 +2.4% | |
| 2018/12 | 11.3億 +11.6% | 9.43億 +0.6% | 9.24億 -0.1% | 12.2億 +16% | 42.2億 +7.4% | |
| 2019/12 | 8.74億 -22.4% | 11.8億 +25% | 9.48億 +2.6% | 12.2億 +0.1% | 42.2億 +0.2% | |
| 2020/12 | 9.61億 +10% | 11.2億 -5.3% | 7.39億 -22% | 7.89億 -35.5% | 36.1億 -14.6% | |
| 2021/12 | 10.8億 +11.9% | 12.5億 +11.9% | 12.4億 +67.8% | 12.8億 +61.9% | 48.4億 +34.3% | |
| 2022/12 | 13.2億 +22.4% | 14.6億 +16.8% | 11.5億 -7.3% | 12億 -6.4% | 51.2億 +5.8% | |
| 2023/12 | 11.4億 -13.2% | 11.6億 -20.5% | 14.4億 +25% | 14.4億 +20.8% | 51.8億 +1.2% | |
| 2024/12 | 13.4億 +17% | 14億 +20.8% | - | - | - | |
| 営業利益率 | 2014/03 | 2.9% | 3.7% | - | - | - |
| 2014/12 *9ヶ月 | 2.5% -0.4% | 3.6% -0.1% | - | - | - | |
| 2015/12 | 3.4% | 3.3% | 2.7% | 3.7% | 3.3% | |
| 2016/12 | 3.3% -0.1% | 3.3% ±0% | 2.7% ±0% | 3.8% +0.1% | 3.3% ±0% | |
| 2017/12 | 3.3% ±0% | 3% -0.3% | 2.9% +0.2% | 3.1% -0.7% | 3.1% -0.2% | |
| 2018/12 | 3.5% +0.2% | 2.7% -0.3% | 2.8% -0.1% | 3.4% +0.3% | 3.1% ±0% | |
| 2019/12 | 2.8% -0.7% | 3.6% +0.9% | 3% +0.2% | 3.7% +0.3% | 3.3% +0.2% | |
| 2020/12 | 3.3% +0.5% | 3.8% +0.2% | 2.6% -0.4% | 2.3% -1.4% | 3% -0.3% | |
| 2021/12 | 3.3% ±0% | 3.5% -0.3% | 3.5% +0.9% | 3.4% +1.1% | 3.4% +0.4% | |
| 2022/12 | 9.7% +6.4% | 9.5% +6% | 8.4% +4.9% | 8.2% +4.8% | 9% +5.6% | |
| 2023/12 | 8.5% -1.2% | 7.8% -1.7% | 9.3% +0.9% | 8.7% +0.5% | 8.6% -0.4% | |
| 2024/12 | 8.9% +0.4% | 8.4% +0.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| イソプレン | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 68.8億 | 81.7億 | - | - | - |
| 2014/12 *9ヶ月 | 77.3億 +12.4% | 76.8億 -6% | - | - | - | |
| 2015/12 | 81.6億 | 82.9億 | 76.7億 | 73.3億 | 314億 | |
| 2016/12 | 68億 -16.7% | 72億 -13.1% | 68.3億 -11% | 68.1億 -7.1% | 276億 -12.1% | |
| 2017/12 | 75.8億 +11.5% | 75.3億 +4.5% | 73.2億 +7.2% | 76.1億 +11.8% | 300億 +8.7% | |
| 2018/12 | 75.9億 +0.2% | 76.2億 +1.2% | 74.5億 +1.8% | 74.8億 -1.7% | 301億 +0.4% | |
| 2019/12 | 77.3億 +1.8% | 74.2億 -2.7% | 68.5億 -8.1% | 70.7億 -5.5% | 291億 -3.6% | |
| 2020/12 | 72.9億 -5.7% | 60.9億 -17.8% | 60億 -12.4% | 75.6億 +7% | 269億 -7.3% | |
| 2021/12 | 79.2億 +8.5% | 79.5億 +30.5% | 81億 +35% | 80.3億 +6.2% | 320億 +18.7% | |
| 2022/12 | 122億 +53.8% | 132億 +65.9% | 134億 +65% | 137億 +70.9% | 524億 +63.9% | |
| 2023/12 | 124億 +1.7% | 132億 -0.2% | 121億 -9.2% | 153億 +11.5% | 530億 +1% | |
| 2024/12 | 128億 +3.1% | 162億 +23% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.42億 | 18.3億 | - | - | - |
| 2014/12 *9ヶ月 | 13.3億 +451.2% | 14.8億 -18.9% | - | - | - | |
| 2015/12 | 30.5億 | 3.28億 | 21.1億 | 14.4億 | 69.2億 | |
| 2016/12 | 28.5億 -6.3% | 11.4億 +246.3% | 15.3億 -27.3% | 14.1億 -1.9% | 69.3億 +0.2% | |
| 2017/12 | 46.6億 +63.3% | 1.21億 -89.3% | 15.9億 +3.7% | 26.4億 +86.7% | 90.1億 +29.9% | |
| 2018/12 | 43.1億 -7.5% | 5.15億 +325.6% | 13.8億 -13.4% | 10.7億 -59.5% | 72.7億 -19.3% | |
| 2019/12 | 37.4億 -13.3% | -2.9億 赤字 | 6.58億 -52.1% | 1.25億 -88.3% | 42.3億 -41.8% | |
| 2020/12 | 31.4億 -16% | -10.2億 赤字 | 0.14億 -97.9% | 16.8億 +999.99% | 38.1億 -10% | |
| 2021/12 | 29.9億 -4.9% | 2.92億 | 17.6億 +999.99% | 10.4億 -38.1% | 60.8億 +59.7% | |
| 2022/12 | 26.7億 -10.5% | -1.95億 赤字 | 16.7億 -5.4% | 1.25億 -88% | 42.7億 -29.8% | |
| 2023/12 | 1.9億 -92.9% | -28.9億 赤字 | -13.6億 赤字 | -68.1億 赤字 | -109億 赤字 | |
| 2024/12 | 0.21億 -88.9% | -40.5億 赤字 | - | - | - | |
| 営業利益率 | 2014/03 | 3.5% | 22.4% | - | - | - |
| 2014/12 *9ヶ月 | 17.3% +13.8% | 19.3% -3.1% | - | - | - | |
| 2015/12 | 37.4% | 4% | 27.4% | 19.7% | 22% | |
| 2016/12 | 42% +4.6% | 15.8% +11.8% | 22.4% -5% | 20.8% +1.1% | 25.1% +3.1% | |
| 2017/12 | 61.5% +19.5% | 1.6% -14.2% | 21.7% -0.7% | 34.7% +13.9% | 30% +4.9% | |
| 2018/12 | 56.8% -4.7% | 6.8% +5.2% | 18.4% -3.3% | 14.3% -20.4% | 24.1% -5.9% | |
| 2019/12 | 48.4% -8.4% | -3.9% 赤字 | 9.6% -8.8% | 1.8% -12.5% | 14.6% -9.5% | |
| 2020/12 | 43.1% -5.3% | -16.8% 赤字 | 0.2% -9.4% | 22.2% +20.4% | 14.1% -0.5% | |
| 2021/12 | 37.7% -5.4% | 3.7% | 21.8% +21.6% | 12.9% -9.3% | 19% +4.9% | |
| 2022/12 | 21.9% -15.8% | -1.5% 赤字 | 12.5% -9.3% | 0.9% -12% | 8.1% -10.9% | |
| 2023/12 | 1.5% -20.4% | -22% 赤字 | -11.2% 赤字 | -44.5% 赤字 | -20.5% 赤字 | |
| 2024/12 | 0.2% -1.3% | -25% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 97.1億 | 138億 | - | - | - |
| 2014/12 *9ヶ月 | 108億 +10.8% | 138億 ±-0% | - | - | - | |
| 2015/12 | 133億 | 132億 | 147億 | 141億 | 554億 | |
| 2016/12 | 81.1億 -39.2% | 73.9億 -44.1% | 73.8億 -49.8% | 84.9億 -40% | 314億 -43.4% | |
| 2017/12 | 81.6億 +0.6% | 77.7億 +5.1% | 95.7億 +29.6% | 115億 +35.5% | 370億 +17.9% | |
| 2018/12 | 94.8億 +16.2% | 130億 +67.6% | 105億 +9.8% | 113億 -2.2% | 443億 +19.6% | |
| 2019/12 | 91.5億 -3.5% | 79億 -39.3% | 86.8億 -17.3% | 99.1億 -12% | 356億 -19.5% | |
| 2020/12 | 90.2億 -1.5% | 67.8億 -14.2% | 66.2億 -23.8% | 72.1億 -27.3% | 296億 -16.9% | |
| 2021/12 | 77.8億 -13.8% | 87.5億 +29.1% | 91.1億 +37.7% | 102億 +41.6% | 358億 +21% | |
| 2022/12 | 86.8億 +11.6% | 110億 +25.4% | 111億 +21.7% | 114億 +11.7% | 421億 +17.6% | |
| 2023/12 | 84.6億 -2.5% | 83.6億 -23.8% | 79.9億 -27.9% | 80.1億 -29.7% | 328億 -22.1% | |
| 2024/12 | 94億 +11% | 116億 +38.3% | 104億 +30.3% | 120億 +49.6% | 433億 +32.1% | |
| 2025/12 | 93.4億 -0.6% | - | - | 72.7億 -39.3% | 344億 -20.6% | |
| 2026/12 *ヶ月 | 49.6億 -46.9% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.2億 | 10.7億 | - | - | - |
| 2014/12 *9ヶ月 | 5.28億 +65% | 7.94億 -25.9% | - | - | - | |
| 2015/12 | 2.12億 | 10.7億 | 4.52億 | 10.4億 | 27.7億 | |
| 2016/12 | -0.27億 赤字 | 6.28億 -41.1% | 2.79億 -38.3% | 5.26億 -49.5% | 14.1億 -49.3% | |
| 2017/12 | 9.26億 | 2.67億 -57.5% | 5.18億 +85.7% | 13.1億 +149.2% | 30.2億 +114.9% | |
| 2018/12 | 2.95億 -68.1% | 4.15億 +55.4% | 0.45億 -91.3% | 4.23億 -67.7% | 11.8億 -61% | |
| 2019/12 | 1.31億 -55.6% | 2.38億 -42.7% | 2.13億 +373.3% | 0.67億 -84.2% | 6.49億 -44.9% | |
| 2020/12 | 0.43億 -67.2% | 1.63億 -31.5% | 1.41億 -33.8% | -1.33億 赤字 | 2.14億 -67% | |
| 2021/12 | -0.05億 赤字 | 3.12億 +91.4% | 7億 +396.5% | 1.99億 | 12.1億 +463.6% | |
| 2022/12 | 3.81億 | 8.4億 +169.2% | 7.17億 +2.4% | 7.41億 +272.4% | 26.8億 +122.1% | |
| 2023/12 | 0.63億 -83.5% | 5.12億 -39% | 0.06億 -99.2% | -0.75億 赤字 | 5.06億 -81.1% | |
| 2024/12 | 4.28億 +579.4% | 4.77億 -6.8% | 10億 +999.99% | 3.9億 | 23億 +353.6% | |
| 2025/12 | 7.81億 +82.5% | - | - | 3.32億 -14.9% | 18億 -21.8% | |
| 2026/12 *ヶ月 | 3.97億 -49.2% | - | - | - | - | |
| 営業利益率 | 2014/03 | 3.3% | 7.8% | - | - | - |
| 2014/12 *9ヶ月 | 4.9% +1.6% | 5.8% -2% | - | - | - | |
| 2015/12 | 1.6% | 8.1% | 3.1% | 7.4% | 5% | |
| 2016/12 | -0.3% 赤字 | 8.5% +0.4% | 3.8% +0.7% | 6.2% -1.2% | 4.5% -0.5% | |
| 2017/12 | 11.3% | 3.4% -5.1% | 5.4% +1.6% | 11.4% +5.2% | 8.2% +3.7% | |
| 2018/12 | 3.1% -8.2% | 3.2% -0.2% | 0.4% -5% | 3.8% -7.6% | 2.7% -5.5% | |
| 2019/12 | 1.4% -1.7% | 3% -0.2% | 2.5% +2.1% | 0.7% -3.1% | 1.8% -0.9% | |
| 2020/12 | 0.5% -0.9% | 2.4% -0.6% | 2.1% -0.4% | -1.8% 赤字 | 0.7% -1.1% | |
| 2021/12 | -0.1% 赤字 | 3.6% +1.2% | 7.7% +5.6% | 2% | 3.4% +2.7% | |
| 2022/12 | 4.4% | 7.7% +4.1% | 6.5% -1.2% | 6.5% +4.5% | 6.4% +3% | |
| 2023/12 | 0.7% -3.7% | 6.1% -1.6% | 0.1% -6.4% | -0.9% 赤字 | 1.5% -4.9% | |
| 2024/12 | 4.6% +3.9% | 4.1% -2% | 9.6% +9.5% | 3.3% | 5.3% +3.8% | |
| 2025/12 | 8.4% +3.8% | - | - | 4.6% +1.3% | 5.2% -0.1% | |
| 2026/12 *ヶ月 | 8% -0.4% | - | - | - | - | |
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。
