ADEKA（4401）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 | 食品事業 | 化学品事業 | ライフサイエンス事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 536億 | 1259億 | - | 54億 |
| 2014/03 | 554億 +3.4% | 1435億 +14% | - | 54.5億 +1.1% | |
| 2015/03 | 570億 +3% | 1425億 -0.7% | - | 63.9億 +17.1% | |
| 2016/03 | 611億 +7.2% | 1538億 +8% | - | 78億 +22% | |
| 2017/03 | 664億 +8.6% | 1477億 -4% | - | 93.7億 +20.2% | |
| 2018/03 | 699億 +5.2% | 1586億 +7.4% | - | 111億 +19% | |
| 2019/03 | 718億 +2.7% | 1808億 +14% | 344億 | 124億 +11.3% | |
| 2020/03 | 710億 -1% | 1642億 -9.2% | 604億 +75.5% | 85.5億 -31.1% | |
| 2021/03 | 700億 -1.4% | 1758億 +7.1% | 715億 +18.3% | 97.3億 +13.9% | |
| 2022/03 | 733億 +4.7% | 2001億 +13.8% | 801億 +12.1% | 76.8億 -21.1% | |
| 2023/03 | 825億 +12.5% | 2117億 +5.8% | 1021億 +27.4% | 70.2億 -8.6% | |
| 2024/03 | 840億 +1.8% | 2041億 -3.6% | 1030億 +0.9% | 86.1億 +22.7% | |
| 2025/03 | 825億 -1.8% | 2184億 +7% | 1000億 -3% | 62.2億 -27.7% | |
| 2026/03 | - | - | - | 69.5億 +11.7% | |
| 科目 | 年度 | 食品事業 | 化学品事業 | ライフサイエンス事業 | その他 |
| 営業利益 | 2013/03 | 19.3億 | 73.7億 | - | 5.12億 |
| 2014/03 | 24億 +24.2% | 108億 +46.8% | - | 6.19億 +20.9% | |
| 2015/03 | 11.4億 -52.4% | 123億 +14% | - | 7.02億 +13.4% | |
| 2016/03 | 16.2億 +41.7% | 171億 +38.8% | - | 6.9億 -1.7% | |
| 2017/03 | 22.4億 +38.2% | 183億 +7% | - | 6.72億 -2.6% | |
| 2018/03 | 13.9億 -38% | 197億 +7.5% | - | 7.17億 +6.7% | |
| 2019/03 | 12.6億 -9.3% | 216億 +9.5% | 33.2億 | 11.5億 +60% | |
| 2020/03 | 15.7億 +24.9% | 175億 -18.8% | 26.2億 -21.2% | 10.2億 -10.7% | |
| 2021/03 | 14億 -11.1% | 203億 +16.1% | 60.4億 +130.5% | 10.9億 +6.3% | |
| 2022/03 | -6.86億 赤字 | 293億 +44.2% | 48億 -20.5% | 4.29億 -60.6% | |
| 2023/03 | -24億 赤字 | 263億 -10.5% | 77.9億 +62.3% | 7.59億 +76.9% | |
| 2024/03 | 41.1億 | 237億 -9.8% | 59.1億 -24.2% | 17.7億 +132.9% | |
| 2025/03 | 43.9億 +6.8% | 280億 +18.3% | 77.7億 +31.5% | 7.14億 -59.6% | |
| 2026/03 | - | - | - | 10.5億 +46.5% | |
| 科目 | 年度 | 食品事業 | 化学品事業 | ライフサイエンス事業 | その他 |
| 営業利益率 | 2013/03 | 3.6% | 5.9% | - | 9.5% |
| 2014/03 | 4.3% +0.7% | 7.5% +1.6% | - | 11.3% +1.8% | |
| 2015/03 | 2% -2.3% | 8.7% +1.2% | - | 11% -0.3% | |
| 2016/03 | 2.6% +0.6% | 11.1% +2.4% | - | 8.9% -2.1% | |
| 2017/03 | 3.4% +0.8% | 12.4% +1.3% | - | 7.2% -1.7% | |
| 2018/03 | 2% -1.4% | 12.4% ±0% | - | 6.4% -0.8% | |
| 2019/03 | 1.8% -0.2% | 11.9% -0.5% | 9.7% | 9.3% +2.9% | |
| 2020/03 | 2.2% +0.4% | 10.7% -1.2% | 4.3% -5.4% | 12% +2.7% | |
| 2021/03 | 2% -0.2% | 11.6% +0.9% | 8.4% +4.1% | 11.2% -0.8% | |
| 2022/03 | -0.9% 赤字 | 14.7% +3.1% | 6% -2.4% | 5.6% -5.6% | |
| 2023/03 | -2.9% 赤字 | 12.4% -2.3% | 7.6% +1.6% | 10.8% +5.2% | |
| 2024/03 | 4.9% | 11.6% -0.8% | 5.7% -1.9% | 20.5% +9.7% | |
| 2025/03 | 5.3% +0.4% | 12.8% +1.2% | 7.8% +2.1% | 11.5% -9% | |
| 2026/03 | - | - | - | 15% +3.5% | |
| 科目 | 年度 | 食品事業 | 化学品事業 | ライフサイエンス事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 43.4億 | 125億 | 7.83億 | 0.27億 | |
| 2020/03 | 38.8億 -10.5% | 123億 -1.5% | 13.2億 +69% | 0.77億 +185.2% | |
| 2021/03 | 23.8億 -38.8% | 106億 -14.1% | 14.6億 +10.5% | 0.41億 -46.8% | |
| 2022/03 | 23.3億 -2% | 87.2億 -17.7% | 16.4億 +12.3% | 18.7億 +999.99% | |
| 2023/03 | 19.8億 -15.2% | 161億 +85.2% | 18.5億 +12.4% | 1.31億 -93% | |
| 2024/03 | 17.4億 -12.2% | 166億 +2.8% | 21.1億 +14.4% | 4.85億 +270.2% | |
| 2025/03 | 23.1億 +33.1% | 134億 -19.5% | 28.7億 +36.1% | 3.34億 -31.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食品事業 | 化学品事業 | ライフサイエンス事業 | その他 |
| 固定資産増加額 | 2013/03 | 23.8億 | 80.6億 | - | 10.6億 |
| 2014/03 | 30.8億 +29.2% | 84.9億 +5.4% | - | 8.08億 -23.8% | |
| 2015/03 | 34.4億 +11.7% | 72.8億 -14.2% | - | 0.16億 -98% | |
| 2016/03 | 39.5億 +15% | 69.9億 -4% | - | 0.17億 +6.3% | |
| 2017/03 | 30.4億 -23.2% | 93.2億 +33.3% | - | 0.24億 +41.2% | |
| 2018/03 | 34.6億 +13.8% | 119億 +27.4% | - | 1.19億 +395.8% | |
| 2019/03 | 43.4億 +25.5% | 125億 +5.4% | 7.83億 | 0.27億 -77.3% | |
| 2020/03 | 38.8億 -10.5% | 123億 -1.5% | 13.2億 +69% | 0.77億 +185.2% | |
| 2021/03 | 23.8億 -38.8% | 106億 -14.1% | 14.6億 +10.5% | 0.41億 -46.8% | |
| 2022/03 | 23.3億 -2% | 87.2億 -17.7% | 16.1億 +10.4% | 18.7億 +999.99% | |
| 2023/03 | 19.8億 -15.2% | 161億 +85.2% | 18.5億 +14.3% | 1.31億 -93% | |
| 2024/03 | 17.4億 -12.2% | 166億 +2.8% | 21.1億 +14.4% | 4.85億 +270.2% | |
| 2025/03 | 23.1億 +33.1% | 134億 -19.5% | 28.7億 +36.1% | 3.34億 -31.1% | |
| 2026/03 | - | - | - | 8.41億 +151.8% | |
| 科目 | 年度 | 食品事業 | 化学品事業 | ライフサイエンス事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 980 | 2,337 | 1,475 | 220 | |
| 2020/03 | 1,016 +3.7% | 2,359 +0.9% | 1,439 -2.4% | 224 +1.8% | |
| 2021/03 | 1,018 +0.2% | 2,484 +5.3% | 1,484 +3.1% | 228 +1.8% | |
| 2022/03 | 1,012 -0.6% | 2,529 +1.8% | 1,536 +3.5% | 223 -2.2% | |
| 2023/03 | 1,006 -0.6% | 2,526 -0.1% | 1,569 +2.1% | 220 -1.3% | |
| 2024/03 | 992 -1.4% | 2,537 +0.4% | 1,572 +0.2% | 236 +7.3% | |
| 2025/03 | 964 -2.8% | 2,553 +0.6% | 1,522 -3.2% | 240 +1.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食品事業 | 化学品事業 | ライフサイエンス事業 | その他 |
| 資産 | 2013/03 | 455億 | 1384億 | - | 103億 |
| 2014/03 | 475億 +4.6% | 1510億 +9.1% | - | 126億 +22.7% | |
| 2015/03 | 533億 +12.1% | 1626億 +7.6% | - | 139億 +10.4% | |
| 2016/03 | 564億 +5.8% | 1638億 +0.8% | - | 149億 +7.4% | |
| 2017/03 | 614億 +8.9% | 1731億 +5.7% | - | 168億 +12.3% | |
| 2018/03 | 674億 +9.7% | 1902億 +9.9% | - | 177億 +5.4% | |
| 2019/03 | 679億 +0.9% | 1940億 +2% | 1104億 | 192億 +8.8% | |
| 2020/03 | 664億 -2.3% | 1924億 -0.8% | 1080億 -2.2% | 165億 -14.3% | |
| 2021/03 | 666億 +0.4% | 2102億 +9.3% | 1140億 +5.6% | 172億 +4.1% | |
| 2022/03 | 666億 ±-0% | 2323億 +10.5% | 1220億 +7% | 210億 +22.5% | |
| 2023/03 | 659億 -1% | 2440億 +5% | 1389億 +13.8% | 201億 -4.3% | |
| 2024/03 | 678億 +2.8% | 2491億 +2.1% | 1579億 +13.7% | 190億 -5.4% | |
| 2025/03 | 606億 -10.6% | 2474億 -0.7% | 1533億 -2.9% | 191億 +0.4% | |
| 2026/03 | - | - | - | 216億 +13.2% | |
| 科目 | 年度 | 食品事業 | 化学品事業 | ライフサイエンス事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | 30.5億 | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | 2.22億 | - | - | |
| 2017/03 | - | 0.19億 -91.4% | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | 1.81億 | 4.5億 | - | 74百万 | |
| 2022/03 | - | - | 141百万 | - | |
| 2023/03 | 37.5億 | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | 0.72億 | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食品事業 | 化学品事業 | ライフサイエンス事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | 105億 | - | - |
| 2014/03 | - | 118億 +11.8% | - | - | |
| 2015/03 | - | 134億 +14.2% | - | - | |
| 2016/03 | - | 138億 +3.2% | - | - | |
| 2017/03 | - | 183億 +31.8% | - | - | |
| 2018/03 | - | 194億 +6.4% | - | - | |
| 2019/03 | - | 64.1億 -67% | 23.6億 | - | |
| 2020/03 | - | 70.6億 +10.2% | 23.2億 -1.8% | - | |
| 2021/03 | - | 67.7億 -4.1% | 24.8億 +7% | - | |
| 2022/03 | - | 62.1億 -8.3% | 33.9億 +36.4% | - | |
| 2023/03 | - | 60.2億 -3.1% | 34.5億 +2% | - | |
| 2024/03 | - | 66.4億 +10.2% | 64.7億 +87.3% | - | |
| 2025/03 | - | 76億 +14.4% | 61.3億 -5.2% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食品事業 | 化学品事業 | ライフサイエンス事業 | その他 |
| のれん | 2013/03 | - | 245百万 | - | - |
| 2014/03 | - | 244百万 -0.4% | - | - | |
| 2015/03 | - | 217百万 -11.1% | - | - | |
| 2016/03 | - | 155百万 -28.6% | - | - | |
| 2017/03 | - | 89百万 -42.6% | - | - | |
| 2018/03 | - | 29百万 -67.4% | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食品事業 | 化学品事業 | ライフサイエンス事業 | その他 |
| のれん償却額 | 2013/03 | - | 22百万 | - | - |
| 2014/03 | - | 54百万 +145.5% | - | - | |
| 2015/03 | - | 54百万 ±0% | - | - | |
| 2016/03 | - | 62百万 +14.8% | - | - | |
| 2017/03 | - | 56百万 -9.7% | - | - | |
| 2018/03 | - | 57百万 +1.8% | - | - | |
| 2019/03 | - | 29百万 -49.1% | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 食品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 134億 | 133億 | 147億 | 141億 | 554億 |
| 2015/03 | 135億 +0.4% | 131億 -1.5% | 161億 +9.8% | 144億 +2.6% | 570億 +3% | |
| 2016/03 | 144億 +7.1% | 151億 +15.4% | 165億 +2.7% | 151億 +4.8% | 611億 +7.2% | |
| 2017/03 | 151億 +4.9% | 165億 +9.7% | 178億 +7.8% | 169億 +12% | 664億 +8.6% | |
| 2018/03 | 171億 +12.8% | 168億 +1.6% | 183億 +2.9% | 177億 +4.4% | 699億 +5.2% | |
| 2019/03 | 177億 +3.7% | 175億 +4.3% | 188億 +2.6% | 177億 +0.3% | 718億 +2.7% | |
| 2020/03 | 174億 -1.5% | 172億 -2% | 187億 -0.9% | 178億 +0.3% | 710億 -1% | |
| 2021/03 | 164億 -6.1% | 164億 -4.7% | 185億 -1% | 189億 +6.1% | 700億 -1.4% | |
| 2022/03 | 179億 +9.5% | 180億 +10.3% | 194億 +4.9% | 180億 -4.6% | 733億 +4.7% | |
| 2023/03 | 203億 +13.2% | 196億 +8.5% | 225億 +16.1% | 202億 +12.1% | 825億 +12.5% | |
| 2024/03 | 208億 +2.4% | 206億 +5.3% | 224億 -0.6% | 203億 +0.6% | 840億 +1.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.53億 | 5.37億 | 8.54億 | 4.55億 | 24億 |
| 2015/03 | 2.89億 -47.7% | 0.87億 -83.8% | 3.93億 -54% | 3.73億 -18% | 11.4億 -52.4% | |
| 2016/03 | 1.96億 -32.2% | 3.38億 +288.5% | 6.72億 +71% | 4.12億 +10.5% | 16.2億 +41.7% | |
| 2017/03 | 4.6億 +134.7% | 4.74億 +40.2% | 8.05億 +19.8% | 4.97億 +20.6% | 22.4億 +38.2% | |
| 2018/03 | 4.44億 -3.5% | 2.44億 -48.5% | 5.03億 -37.5% | 1.96億 -60.6% | 13.9億 -38% | |
| 2019/03 | 2.42億 -45.5% | 1.3億 -46.7% | 6.54億 +30% | 2.32億 +18.4% | 12.6億 -9.3% | |
| 2020/03 | 2.45億 +1.2% | 1.94億 +49.2% | 5.23億 -20% | 6.09億 +162.5% | 15.7億 +24.9% | |
| 2021/03 | 2.3億 -6.1% | 0.27億 -86.1% | 4.65億 -11.1% | 6.75億 +10.8% | 14億 -11.1% | |
| 2022/03 | 2.77億 +20.4% | -1.15億 赤字 | 1.39億 -70.1% | -9.87億 赤字 | -6.86億 赤字 | |
| 2023/03 | -8.74億 赤字 | -10.1億 赤字 | -0.52億 赤字 | -4.66億 赤字 | -24億 赤字 | |
| 2024/03 | 3.7億 | 9.32億 | 15.8億 | 12.3億 | 41.1億 | |
| 営業利益率 | 2014/03 | 4.1% | 4.1% | 5.8% | 3.2% | 4.3% |
| 2015/03 | 2.1% -2% | 0.7% -3.4% | 2.4% -3.4% | 2.6% -0.6% | 2% -2.3% | |
| 2016/03 | 1.4% -0.7% | 2.2% +1.5% | 4.1% +1.7% | 2.7% +0.1% | 2.6% +0.6% | |
| 2017/03 | 3% +1.6% | 2.9% +0.7% | 4.5% +0.4% | 2.9% +0.2% | 3.4% +0.8% | |
| 2018/03 | 2.6% -0.4% | 1.5% -1.4% | 2.7% -1.8% | 1.1% -1.8% | 2% -1.4% | |
| 2019/03 | 1.4% -1.2% | 0.7% -0.8% | 3.5% +0.8% | 1.3% +0.2% | 1.8% -0.2% | |
| 2020/03 | 1.4% ±0% | 1.1% +0.4% | 2.8% -0.7% | 3.4% +2.1% | 2.2% +0.4% | |
| 2021/03 | 1.4% ±0% | 0.2% -0.9% | 2.5% -0.3% | 3.6% +0.2% | 2% -0.2% | |
| 2022/03 | 1.5% +0.1% | -0.6% 赤字 | 0.7% -1.8% | -5.5% 赤字 | -0.9% 赤字 | |
| 2023/03 | -4.3% 赤字 | -5.2% 赤字 | -0.2% 赤字 | -2.3% 赤字 | -2.9% 赤字 | |
| 2024/03 | 1.8% | 4.5% | 7.1% | 6.1% | 4.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 325億 | 346億 | 365億 | 400億 | 1435億 |
| 2015/03 | 351億 +8.3% | 354億 +2.2% | 365億 ±0% | 355億 -11.3% | 1425億 -0.7% | |
| 2016/03 | 374億 +6.6% | 394億 +11.4% | 396億 +8.5% | 374億 +5.4% | 1538億 +8% | |
| 2017/03 | 366億 -2.3% | 366億 -7% | 368億 -7.1% | 377億 +0.8% | 1477億 -4% | |
| 2018/03 | 384億 +5.1% | 381億 +3.9% | 419億 +14.1% | 402億 +6.6% | 1586億 +7.4% | |
| 2019/03 | 414億 +7.7% | 435億 +14.3% | 448億 +6.9% | 511億 +27.1% | 1808億 +14% | |
| 2020/03 | 395億 -4.5% | 417億 -4.1% | 407億 -9.1% | 422億 -17.4% | 1642億 -9.2% | |
| 2021/03 | 360億 -8.8% | 369億 -11.5% | 417億 +2.4% | 612億 +45% | 1758億 +7.1% | |
| 2022/03 | 480億 +33.2% | 483億 +31% | 521億 +25% | 517億 -15.6% | 2001億 +13.8% | |
| 2023/03 | 556億 +15.8% | 543億 +12.3% | 525億 +0.7% | 494億 -4.4% | 2117億 +5.8% | |
| 2024/03 | 498億 -10.4% | 518億 -4.7% | 519億 -1.1% | 507億 +2.7% | 2041億 -3.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 25.6億 | 21.8億 | 30.2億 | 30.7億 | 108億 |
| 2015/03 | 30.5億 +19.2% | 30.9億 +42.1% | 31.5億 +4.3% | 30.5億 -0.6% | 123億 +14% | |
| 2016/03 | 41.8億 +37.2% | 40.1億 +29.7% | 50.7億 +60.9% | 38.7億 +26.9% | 171億 +38.8% | |
| 2017/03 | 42.5億 +1.6% | 45億 +12.4% | 47.7億 -6% | 48.2億 +24.3% | 183億 +7% | |
| 2018/03 | 47億 +10.7% | 46.1億 +2.3% | 58.7億 +23.1% | 45.4億 -5.7% | 197億 +7.5% | |
| 2019/03 | 49.4億 +5% | 51.4億 +11.7% | 56億 -4.5% | 59.1億 +30.1% | 216億 +9.5% | |
| 2020/03 | 47.9億 -3% | 39.8億 -22.7% | 47.1億 -15.9% | 40.5億 -31.5% | 175億 -18.8% | |
| 2021/03 | 37億 -22.7% | 34.9億 -12.2% | 59.3億 +25.8% | 72.3億 +78.5% | 203億 +16.1% | |
| 2022/03 | 70.6億 +90.8% | 71.5億 +104.8% | 81.8億 +38% | 69.6億 -3.8% | 293億 +44.2% | |
| 2023/03 | 72億 +1.9% | 67.5億 -5.6% | 68.5億 -16.2% | 54.6億 -21.6% | 263億 -10.5% | |
| 2024/03 | 55.3億 -23.1% | 65.1億 -3.6% | 60.4億 -11.9% | 56.2億 +3% | 237億 -9.8% | |
| 営業利益率 | 2014/03 | 7.9% | 6.3% | 8.3% | 7.7% | 7.5% |
| 2015/03 | 8.7% +0.8% | 8.7% +2.4% | 8.6% +0.3% | 8.6% +0.9% | 8.7% +1.2% | |
| 2016/03 | 11.2% +2.5% | 10.2% +1.5% | 12.8% +4.2% | 10.4% +1.8% | 11.1% +2.4% | |
| 2017/03 | 11.6% +0.4% | 12.3% +2.1% | 13% +0.2% | 12.8% +2.4% | 12.4% +1.3% | |
| 2018/03 | 12.2% +0.6% | 12.1% -0.2% | 14% +1% | 11.3% -1.5% | 12.4% ±0% | |
| 2019/03 | 11.9% -0.3% | 11.8% -0.3% | 12.5% -1.5% | 11.6% +0.3% | 11.9% -0.5% | |
| 2020/03 | 12.1% +0.2% | 9.5% -2.3% | 11.6% -0.9% | 9.6% -2% | 10.7% -1.2% | |
| 2021/03 | 10.3% -1.8% | 9.5% ±0% | 14.2% +2.6% | 11.8% +2.2% | 11.6% +0.9% | |
| 2022/03 | 14.7% +4.4% | 14.8% +5.3% | 15.7% +1.5% | 13.5% +1.7% | 14.7% +3.1% | |
| 2023/03 | 13% -1.7% | 12.4% -2.4% | 13.1% -2.6% | 11.1% -2.4% | 12.4% -2.3% | |
| 2024/03 | 11.1% -1.9% | 12.6% +0.2% | 11.6% -1.5% | 11.1% ±0% | 11.6% -0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ライフサイエンス事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | - | - | - | 256億 | 344億 |
| 2020/03 | 113億 | 149億 | 110億 | 233億 -8.9% | 604億 +75.5% | |
| 2021/03 | 141億 +24.9% | 149億 +0.5% | 127億 +16.1% | 297億 +27.6% | 715億 +18.3% | |
| 2022/03 | 165億 +17.4% | 150億 +0.2% | 193億 +51.7% | 293億 -1.5% | 801億 +12.1% | |
| 2023/03 | 240億 +45.5% | 191億 +27.9% | 228億 +18.1% | 361億 +23.2% | 1021億 +27.4% | |
| 2024/03 | 222億 -7.6% | 185億 -3.5% | 226億 -1% | 397億 +10.1% | 1030億 +0.9% | |
| 営業利益 1Q2Q 3Q | 2019/03 | - | - | - | 41.6億 | 33.2億 |
| 2020/03 | -6.68億 赤字 | 0.34億 | -3.99億 赤字 | 36.5億 -12.2% | 26.2億 -21.2% | |
| 2021/03 | 10.1億 | 0.63億 +85.3% | 1.18億 | 48.5億 +32.7% | 60.4億 +130.5% | |
| 2022/03 | 14.1億 +39.9% | -4.41億 赤字 | 12.2億 +931.4% | 26.1億 -46.1% | 48億 -20.5% | |
| 2023/03 | 25.5億 +80.1% | 0.17億 | 18.5億 +52.2% | 33.8億 +29.4% | 77.9億 +62.3% | |
| 2024/03 | 11.5億 -55% | -4.47億 赤字 | 11.4億 -38.4% | 40.7億 +20.4% | 59.1億 -24.2% | |
| 営業利益率 | 2019/03 | - | - | - | 16.3% | 9.7% |
| 2020/03 | -5.9% 赤字 | 0.2% | -3.6% 赤字 | 15.7% -0.6% | 4.3% -5.4% | |
| 2021/03 | 7.2% | 0.4% +0.2% | 0.9% | 16.3% +0.6% | 8.4% +4.1% | |
| 2022/03 | 8.6% +1.4% | -2.9% 赤字 | 6.3% +5.4% | 8.9% -7.4% | 6% -2.4% | |
| 2023/03 | 10.6% +2% | 0.1% | 8.1% +1.8% | 9.4% +0.5% | 7.6% +1.6% | |
| 2024/03 | 5.2% -5.4% | -2.4% 赤字 | 5% -3.1% | 10.2% +0.8% | 5.7% -1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.1億 | 12.9億 | 9.25億 | 24.3億 | 54.5億 |
| 2015/03 | 12.9億 +58.9% | 20.2億 +57.3% | 15.4億 +66.2% | 15.4億 -36.6% | 63.9億 +17.1% | |
| 2016/03 | 15.1億 +16.9% | 18.6億 -8% | 17.9億 +16.7% | 26.4億 +71% | 78億 +22% | |
| 2017/03 | 18.7億 +24.5% | 21.6億 +16.1% | 21.7億 +21.1% | 31.6億 +19.9% | 93.7億 +20.2% | |
| 2018/03 | 19.8億 +5.5% | 23.7億 +9.9% | 21億 -3.2% | 46.9億 +48.3% | 111億 +19% | |
| 2019/03 | 26.8億 +35.5% | 33.3億 +40.5% | 27.1億 +28.7% | 36.8億 -21.5% | 124億 +11.3% | |
| 2020/03 | 19.2億 -28.2% | 22.8億 -31.7% | 18.5億 -31.6% | 25億 -32.2% | 85.5億 -31.1% | |
| 2021/03 | 13.8億 -28.4% | 25.8億 +13.2% | 23億 +24.2% | 34.8億 +39.4% | 97.3億 +13.9% | |
| 2022/03 | 15.5億 +12.7% | 25.8億 ±0% | 18億 -21.7% | 17.5億 -49.8% | 76.8億 -21.1% | |
| 2023/03 | 18.1億 +16.7% | 17.4億 -32.4% | 19.2億 +6.5% | 15.5億 -11.6% | 70.2億 -8.6% | |
| 2024/03 | 18.5億 +1.9% | 22.1億 +26.8% | 20億 +4.2% | 25.6億 +65.4% | 86.1億 +22.7% | |
| 2025/03 | 14.7億 -20.3% | 18億 -18.7% | 11.9億 -40.5% | 17.7億 -30.8% | 62.2億 -27.7% | |
| 2026/03 | - | - | 22.9億 +92.6% | 22.1億 +24.8% | 69.5億 +11.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.32億 | 1.94億 | 0.73億 | 3.2億 | 6.19億 |
| 2015/03 | 0.42億 +31.3% | 3.37億 +73.7% | 0.71億 -2.7% | 2.52億 -21.3% | 7.02億 +13.4% | |
| 2016/03 | 1.04億 +147.6% | 1.91億 -43.3% | 1.44億 +102.8% | 2.51億 -0.4% | 6.9億 -1.7% | |
| 2017/03 | 0.48億 -53.8% | 2.01億 +5.2% | 0.97億 -32.6% | 3.26億 +29.9% | 6.72億 -2.6% | |
| 2018/03 | 0.51億 +6.3% | 3.46億 +72.1% | 1.03億 +6.2% | 2.17億 -33.4% | 7.17億 +6.7% | |
| 2019/03 | 1.97億 +286.3% | 4.88億 +41% | 1.87億 +81.6% | 2.75億 +26.7% | 11.5億 +60% | |
| 2020/03 | 0.94億 -52.3% | 6.03億 +23.6% | 1.32億 -29.4% | 1.95億 -29.1% | 10.2億 -10.7% | |
| 2021/03 | 0.96億 +2.1% | 3.96億 -34.3% | 1.83億 +38.6% | 4.13億 +111.8% | 10.9億 +6.3% | |
| 2022/03 | 1.33億 +38.5% | 2.38億 -39.9% | -0.99億 赤字 | 1.57億 -62% | 4.29億 -60.6% | |
| 2023/03 | 1.62億 +21.8% | 2.6億 +9.2% | -0.49億 赤字 | 3.86億 +145.9% | 7.59億 +76.9% | |
| 2024/03 | 3.26億 +101.2% | 3.54億 +36.2% | 4.57億 | 6.31億 +63.5% | 17.7億 +132.9% | |
| 2025/03 | 0.74億 -77.3% | 2.27億 -35.9% | 1.01億 -77.9% | 3.12億 -50.6% | 7.14億 -59.6% | |
| 2026/03 | - | - | 2.01億 +99% | 4.31億 +38.1% | 10.5億 +46.5% | |
| 営業利益率 | 2014/03 | 4% | 15.1% | 7.9% | 13.1% | 11.3% |
| 2015/03 | 3.3% -0.7% | 16.7% +1.6% | 4.6% -3.3% | 16.3% +3.2% | 11% -0.3% | |
| 2016/03 | 6.9% +3.6% | 10.3% -6.4% | 8% +3.4% | 9.5% -6.8% | 8.9% -2.1% | |
| 2017/03 | 2.6% -4.3% | 9.3% -1% | 4.5% -3.5% | 10.3% +0.8% | 7.2% -1.7% | |
| 2018/03 | 2.6% ±0% | 14.6% +5.3% | 4.9% +0.4% | 4.6% -5.7% | 6.4% -0.8% | |
| 2019/03 | 7.4% +4.8% | 14.6% ±0% | 6.9% +2% | 7.5% +2.9% | 9.3% +2.9% | |
| 2020/03 | 4.9% -2.5% | 26.5% +11.9% | 7.1% +0.2% | 7.8% +0.3% | 12% +2.7% | |
| 2021/03 | 7% +2.1% | 15.4% -11.1% | 8% +0.9% | 11.9% +4.1% | 11.2% -0.8% | |
| 2022/03 | 8.6% +1.6% | 9.2% -6.2% | -5.5% 赤字 | 9% -2.9% | 5.6% -5.6% | |
| 2023/03 | 8.9% +0.3% | 14.9% +5.7% | -2.6% 赤字 | 25% +16% | 10.8% +5.2% | |
| 2024/03 | 17.7% +8.8% | 16% +1.1% | 22.9% | 24.7% -0.3% | 20.5% +9.7% | |
| 2025/03 | 5% -12.7% | 12.6% -3.4% | 8.5% -14.4% | 17.7% -7% | 11.5% -9% | |
| 2026/03 | - | - | 8.8% +0.3% | 19.5% +1.8% | 15% +3.5% | |
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。
