三洋化成工業（4471）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 | 石油・輸送機産業関連分野 | 生活・健康産業関連分野 | 環境・住設産業関連分野他 | 情報・電気電子産業関連分野 | プラスチック・繊維産業関連分野 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 328億 | 553億 | 169億 | 201億 | 176億 |
| 2014/03 | 381億 +16.2% | 679億 +22.8% | 189億 +11.6% | 208億 +3.6% | 195億 +11% | |
| 2015/03 | 402億 +5.4% | 647億 -4.6% | 200億 +6.1% | 209億 +0.1% | 213億 +9.2% | |
| 2016/03 | 383億 -4.5% | 601億 -7.2% | 186億 -6.9% | 197億 -5.6% | 212億 -0.3% | |
| 2017/03 | 375億 -2.2% | 554億 -7.7% | 167億 -10.3% | 194億 -1.7% | 212億 -0.4% | |
| 2018/03 | 411億 +9.7% | 600億 +8.1% | 179億 +7.5% | 205億 +5.8% | 222億 +4.9% | |
| 2019/03 | 431億 +4.8% | 553億 -7.8% | 183億 +1.8% | 228億 +11.1% | 222億 -0.1% | |
| 2020/03 | 428億 -0.8% | 537億 -2.8% | 166億 -9.3% | 210億 -7.8% | 215億 -3.2% | |
| 2021/03 | 373億 -12.8% | 543億 +1.1% | 152億 -8% | 171億 -18.5% | 208億 -3% | |
| 2022/03 | 425億 +14% | 549億 +1.1% | 186億 +22.1% | 210億 +22.8% | 255億 +22.4% | |
| 2023/03 | 483億 +13.5% | 571億 +3.9% | 183億 -1.7% | 232億 +10.4% | 282億 +10.6% | |
| 2024/03 | 505億 +4.6% | 459億 -19.6% | 150億 -17.8% | 229億 -1.3% | 252億 -10.4% | |
| 2025/03 | 492億 -2.5% | 307億 -33.2% | 146億 -2.9% | 209億 -8.6% | 268億 +6.4% | |
| 2026/03 | 483億 -1.8% | 176億 -42.8% | 129億 -11.3% | 225億 +7.7% | 265億 -1.2% | |
| 科目 | 年度 | 石油・輸送機産業関連分野 | 生活・健康産業関連分野 | 環境・住設産業関連分野他 | 情報・電気電子産業関連分野 | プラスチック・繊維産業関連分野 |
| 営業利益 | 2013/03 | 11億 | 28.8億 | -2.92億 | 4.92億 | 20億 |
| 2014/03 | 13.6億 +23.6% | 38.7億 +34.6% | -1.2億 赤字 | 5.8億 +17.9% | 24.1億 +20.5% | |
| 2015/03 | 12億 -11.9% | 37.4億 -3.4% | 6.6億 | 9.17億 +58.1% | 24.2億 +0.4% | |
| 2016/03 | 16.3億 +35.4% | 52.5億 +40.4% | 7.62億 +15.5% | 17.4億 +89.6% | 31億 +28.1% | |
| 2017/03 | 21.1億 +29.8% | 36億 -31.5% | 9.86億 +29.4% | 27.7億 +59.5% | 41.8億 +34.6% | |
| 2018/03 | 27.2億 +28.9% | 11.3億 -68.5% | 9.74億 -1.2% | 32.1億 +15.6% | 39.6億 -5.1% | |
| 2019/03 | 30.6億 +12.5% | 11.8億 +3.9% | 12.9億 +32.6% | 40億 +24.8% | 33.9億 -14.5% | |
| 2020/03 | 37.4億 +22.3% | 15.9億 +35.2% | 11.7億 -9.8% | 29.4億 -26.6% | 30億 -11.4% | |
| 2021/03 | 33.7億 -10% | 32億 +100.9% | 12.3億 +5.1% | 14.4億 -51% | 27.1億 -9.9% | |
| 2022/03 | 37.6億 +11.7% | 19.7億 -38.5% | 15.9億 +29.6% | 25.1億 +74.5% | 37.1億 +37.3% | |
| 2023/03 | 29.4億 -21.9% | 0.23億 -98.8% | 13.7億 -13.6% | 25.1億 -0.2% | 27.8億 -25% | |
| 2024/03 | 28.2億 -4% | -14.2億 赤字 | 5.39億 -60.7% | 18.3億 -27% | 23.7億 -14.9% | |
| 2025/03 | 39.8億 +41.1% | 1.76億 | 0.04億 -99.3% | 25.3億 +38.3% | 28.7億 +21.1% | |
| 2026/03 | 56.3億 +41.4% | -1.67億 赤字 | -1.24億 赤字 | 36億 +42% | 24.4億 -15% | |
| 科目 | 年度 | 石油・輸送機産業関連分野 | 生活・健康産業関連分野 | 環境・住設産業関連分野他 | 情報・電気電子産業関連分野 | プラスチック・繊維産業関連分野 |
| 営業利益率 | 2013/03 | 3.4% | 5.2% | -1.7% | 2.4% | 11.4% |
| 2014/03 | 3.6% +0.2% | 5.7% +0.5% | -0.6% 赤字 | 2.8% +0.4% | 12.4% +1% | |
| 2015/03 | 3% -0.6% | 5.8% +0.1% | 3.3% | 4.4% +1.6% | 11.4% -1% | |
| 2016/03 | 4.2% +1.2% | 8.7% +2.9% | 4.1% +0.8% | 8.8% +4.4% | 14.6% +3.2% | |
| 2017/03 | 5.6% +1.4% | 6.5% -2.2% | 5.9% +1.8% | 14.3% +5.5% | 19.7% +5.1% | |
| 2018/03 | 6.6% +1% | 1.9% -4.6% | 5.4% -0.5% | 15.7% +1.4% | 17.9% -1.8% | |
| 2019/03 | 7.1% +0.5% | 2.1% +0.2% | 7.1% +1.7% | 17.6% +1.9% | 15.3% -2.6% | |
| 2020/03 | 8.7% +1.6% | 3% +0.9% | 7% -0.1% | 14% -3.6% | 14% -1.3% | |
| 2021/03 | 9% +0.3% | 5.9% +2.9% | 8% +1% | 8.4% -5.6% | 13% -1% | |
| 2022/03 | 8.8% -0.2% | 3.6% -2.3% | 8.5% +0.5% | 12% +3.6% | 14.6% +1.6% | |
| 2023/03 | 6.1% -2.7% | 0% | 7.5% -1% | 10.8% -1.2% | 9.9% -4.7% | |
| 2024/03 | 5.6% -0.5% | -3.1% 赤字 | 3.6% -3.9% | 8% -2.8% | 9.4% -0.5% | |
| 2025/03 | 8.1% +2.5% | 0.6% | 0% | 12.1% +4.1% | 10.7% +1.3% | |
| 2026/03 | 11.6% +3.5% | -1% 赤字 | -1% 赤字 | 16% +3.9% | 9.2% -1.5% | |
| 科目 | 年度 | 石油・輸送機産業関連分野 | 生活・健康産業関連分野 | 環境・住設産業関連分野他 | 情報・電気電子産業関連分野 | プラスチック・繊維産業関連分野 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 11.4億 | 13.6億 | 471百万 | 14.4億 | 11.5億 | |
| 2020/03 | 11.8億 +2.9% | 10.7億 -20.9% | 469百万 -0.4% | 14億 -3.3% | 12.1億 +4.4% | |
| 2021/03 | 12.1億 +2.6% | 10.3億 -4.6% | 504百万 +7.5% | 13.3億 -4.9% | 13.2億 +9.5% | |
| 2022/03 | 11.3億 -6.1% | 11.1億 +8.4% | 546百万 +8.3% | 14.6億 +9.6% | 14億 +6.2% | |
| 2023/03 | 4.34億 -61.7% | 16億 +43.9% | 412百万 -24.5% | 9.81億 -32.6% | 7.66億 -45.4% | |
| 2024/03 | 10.9億 +150.2% | 9.67億 -39.5% | 490百万 +18.9% | 6.99億 -28.7% | 7.32億 -4.4% | |
| 2025/03 | 11.6億 +6.6% | 8.43億 -12.8% | 482百万 -1.6% | 7.59億 +8.6% | 8.02億 +9.6% | |
| 2026/03 | 10億 -13.3% | 8.33億 -1.2% | 483百万 +0.2% | 8.08億 +6.5% | 7.9億 -1.5% | |
| 科目 | 年度 | 石油・輸送機産業関連分野 | 生活・健康産業関連分野 | 環境・住設産業関連分野他 | 情報・電気電子産業関連分野 | プラスチック・繊維産業関連分野 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 29.1億 | 35.1億 | 761百万 | 20.1億 | 16.6億 | |
| 2020/03 | 25.9億 -11% | 15.1億 -57% | 673百万 -11.6% | 16.6億 -17.7% | 17.9億 +8.2% | |
| 2021/03 | 28.2億 +9% | 18.7億 +24.4% | 847百万 +25.9% | 21.5億 +29.9% | 23.8億 +32.6% | |
| 2022/03 | 28.4億 +0.8% | 18億 -3.8% | 929百万 +9.7% | 19.7億 -8.4% | 23億 -3.2% | |
| 2023/03 | 29.2億 +2.6% | 27.8億 +54.1% | 903百万 -2.8% | 20.6億 +4.5% | 33.7億 +46.7% | |
| 2024/03 | 24.3億 -16.6% | 14.6億 -47.6% | 629百万 -30.3% | 17.4億 -15.6% | 23.9億 -29.1% | |
| 2025/03 | 18.8億 -23% | 9.86億 -32.3% | 930百万 +47.9% | 12.3億 -29.1% | 16.4億 -31.5% | |
| 2026/03 | 21.3億 +13.6% | 8.82億 -10.5% | 671百万 -27.8% | 10億 -18.6% | 15.6億 -4.8% | |
| 科目 | 年度 | 石油・輸送機産業関連分野 | 生活・健康産業関連分野 | 環境・住設産業関連分野他 | 情報・電気電子産業関連分野 | プラスチック・繊維産業関連分野 |
| 固定資産増加額 | 2013/03 | 28.2億 | 16.2億 | 851百万 | 31.6億 | 14.5億 |
| 2014/03 | 14.4億 -48.9% | 23.1億 +42.2% | 681百万 -20% | 19.7億 -37.6% | 11億 -24.2% | |
| 2015/03 | 15.6億 +8.2% | 54.3億 +135.5% | 704百万 +3.4% | 14.5億 -26.5% | 13.8億 +25.6% | |
| 2016/03 | 24億 +54.3% | 61.7億 +13.6% | 776百万 +10.2% | 34.3億 +136.7% | 15.5億 +12.7% | |
| 2017/03 | 20.6億 -14.2% | 63.7億 +3.3% | 901百万 +16.1% | 27.4億 -20.4% | 14.3億 -7.7% | |
| 2018/03 | 46.9億 +127.4% | 43億 -32.5% | 977百万 +8.4% | 21.9億 -19.9% | 17.6億 +23.1% | |
| 2019/03 | 29.1億 -37.9% | 35.1億 -18.5% | 761百万 -22.1% | 20.1億 -8.1% | 16.6億 -6% | |
| 2020/03 | 25.9億 -11% | 15.1億 -57% | 673百万 -11.6% | 16.6億 -17.7% | 17.9億 +8.2% | |
| 2021/03 | 28.2億 +9% | 18.7億 +24.4% | 847百万 +25.9% | 21.5億 +29.9% | 23.8億 +32.6% | |
| 2022/03 | 28.4億 +0.8% | 18億 -3.8% | 929百万 +9.7% | 19.7億 -8.4% | 23億 -3.2% | |
| 2023/03 | 29.2億 +2.6% | 27.8億 +54.1% | 903百万 -2.8% | 20.6億 +4.5% | 33.7億 +46.7% | |
| 2024/03 | 24.3億 -16.6% | 14.6億 -47.6% | 629百万 -30.3% | 17.4億 -15.6% | 23.9億 -29.1% | |
| 2025/03 | 18.8億 -23% | 9.86億 -32.3% | 930百万 +47.9% | 12.3億 -29.1% | 16.4億 -31.5% | |
| 2026/03 | 21.3億 +13.6% | 8.82億 -10.5% | 671百万 -27.8% | 10億 -18.6% | 15.6億 -4.8% | |
| 科目 | 年度 | 石油・輸送機産業関連分野 | 生活・健康産業関連分野 | 環境・住設産業関連分野他 | 情報・電気電子産業関連分野 | プラスチック・繊維産業関連分野 |
| 資産 | 2013/03 | 264億 | 379億 | 151億 | 245億 | 197億 |
| 2014/03 | 275億 +4% | 394億 +3.8% | 153億 +1.3% | 230億 -6.1% | 206億 +4.7% | |
| 2015/03 | 279億 +1.6% | 449億 +14.1% | 142億 -7.3% | 233億 +1.6% | 218億 +5.8% | |
| 2016/03 | 262億 -6.1% | 439億 -2.2% | 132億 -7% | 235億 +0.7% | 215億 -1.2% | |
| 2017/03 | 271億 +3.3% | 449億 +2.1% | 123億 -6.8% | 245億 +4.5% | 219億 +1.6% | |
| 2018/03 | 331億 +22.3% | 507億 +13% | 146億 +18.2% | 262億 +6.7% | 226億 +3.4% | |
| 2019/03 | 369億 +11.4% | 418億 -17.5% | 146億 +0.3% | 274億 +4.5% | 231億 +2.1% | |
| 2020/03 | 342億 -7.2% | 413億 -1.2% | 129億 -11.4% | 259億 -5.2% | 214億 -7.2% | |
| 2021/03 | 333億 -2.7% | 403億 -2.6% | 122億 -5.8% | 266億 +2.5% | 231億 +7.8% | |
| 2022/03 | 363億 +8.9% | 436億 +8.3% | 145億 +19.2% | 260億 -2.1% | 279億 +20.9% | |
| 2023/03 | 361億 -0.5% | 406億 -6.9% | 133億 -8.4% | 273億 +4.7% | 368億 +31.7% | |
| 2024/03 | 353億 -2.1% | 335億 -17.5% | 131億 -1.5% | 244億 -10.3% | 341億 -7.2% | |
| 2025/03 | 332億 -5.9% | 194億 -42.2% | 115億 -12% | 204億 -16.7% | 315億 -7.8% | |
| 2026/03 | 300億 -9.7% | 176億 -9% | 107億 -7.2% | 199億 -2.1% | 308億 -2.1% | |
| 科目 | 年度 | 石油・輸送機産業関連分野 | 生活・健康産業関連分野 | 環境・住設産業関連分野他 | 情報・電気電子産業関連分野 | プラスチック・繊維産業関連分野 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | 3.32億 | - | 44百万 | - | |
| 2015/03 | - | - | - | 80百万 +81.8% | - | |
| 2016/03 | 145百万 | 2.27億 | 71百万 | 193百万 +141.3% | 4.08億 | |
| 2017/03 | 831百万 +473.1% | - | - | - | - | |
| 2018/03 | - | 4億 | - | - | - | |
| 2019/03 | 75百万 | 87.2億 +999.99% | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | 347百万 | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | 13.3億 | - | - | - | |
| 2024/03 | 6百万 | 3.04億 -77.1% | 1百万 | 37百万 | 28.9億 | |
| 2025/03 | - | 3.08億 +1.3% | - | - | - | |
| 2026/03 | - | 2.3億 -25.3% | - | - | - | |
| 科目 | 年度 | 石油・輸送機産業関連分野 | 生活・健康産業関連分野 | 環境・住設産業関連分野他 | 情報・電気電子産業関連分野 | プラスチック・繊維産業関連分野 |
| 持分法適用会社への投資額 | 2013/03 | - | - | 515百万 | - | 32.6億 |
| 2014/03 | - | - | 520百万 +1% | - | 36億 +10.3% | |
| 2015/03 | - | - | 521百万 +0.2% | - | 42.8億 +18.8% | |
| 2016/03 | - | - | 509百万 -2.3% | - | 44.2億 +3.3% | |
| 2017/03 | - | - | 585百万 +14.9% | - | 44.3億 +0.3% | |
| 2018/03 | - | - | 570百万 -2.6% | - | 42.7億 -3.7% | |
| 2019/03 | - | - | 547百万 -4% | - | 45.7億 +6.9% | |
| 2020/03 | - | - | 558百万 +2% | - | 39.4億 -13.7% | |
| 2021/03 | - | - | 376百万 -32.6% | 28.4億 | 37.5億 -4.9% | |
| 2022/03 | - | - | 331百万 -12% | 5.53億 -80.5% | 54.1億 +44.4% | |
| 2023/03 | - | - | 337百万 +1.8% | - | 55億 +1.6% | |
| 2024/03 | - | - | 336百万 -0.3% | - | 54.4億 -1.1% | |
| 2025/03 | - | - | 337百万 +0.3% | - | 56.7億 +4.4% | |
| 2026/03 | - | - | 342百万 +1.5% | - | 54.4億 -4.2% | |
| 科目 | 年度 | 石油・輸送機産業関連分野 | 生活・健康産業関連分野 | 環境・住設産業関連分野他 | 情報・電気電子産業関連分野 | プラスチック・繊維産業関連分野 |
| のれん | 2013/03 | - | 13.4億 | - | - | - |
| 2014/03 | - | 12億 -10% | - | - | - | |
| 2015/03 | - | 10.7億 -11.1% | - | - | - | |
| 2016/03 | - | 9.34億 -12.5% | - | - | - | |
| 2017/03 | - | 8.01億 -14.2% | - | - | - | |
| 2018/03 | - | 6.67億 -16.7% | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 石油・輸送機産業関連分野 | 生活・健康産業関連分野 | 環境・住設産業関連分野他 | 情報・電気電子産業関連分野 | プラスチック・繊維産業関連分野 |
| のれん償却額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | 133百万 | - | - | - | |
| 2015/03 | - | 133百万 ±0% | - | - | - | |
| 2016/03 | - | 133百万 ±0% | - | - | - | |
| 2017/03 | - | 133百万 ±0% | - | - | - | |
| 2018/03 | - | 133百万 ±0% | - | - | - | |
| 2019/03 | - | 667百万 +401.5% | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 石油・輸送機産業関連分野 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 87.8億 | 93.3億 | 99.5億 | 101億 | 381億 |
| 2015/03 | 97.2億 +10.7% | 99.7億 +6.9% | 102億 +2.3% | 103億 +2.4% | 402億 +5.4% | |
| 2016/03 | 96.7億 -0.5% | 94.9億 -4.7% | 98.2億 -3.5% | 93.6億 -9.2% | 383億 -4.5% | |
| 2017/03 | 87.1億 -9.9% | 86.9億 -8.4% | 101億 +3.3% | 99.5億 +6.2% | 375億 -2.2% | |
| 2018/03 | 97.8億 +12.3% | 99.2億 +14.1% | 110億 +8.5% | 104億 +4.5% | 411億 +9.7% | |
| 2019/03 | 105億 +7.4% | 103億 +4.3% | 114億 +3.5% | 109億 +4.4% | 431億 +4.8% | |
| 2020/03 | 107億 +2.1% | 110億 +5.8% | 107億 -6.1% | 104億 -4.3% | 428億 -0.8% | |
| 2021/03 | 70億 -34.8% | 88.5億 -19.2% | 109億 +2.2% | 105億 +1.4% | 373億 -12.8% | |
| 2022/03 | 104億 +48% | 99.2億 +12.1% | 109億 -0.4% | 114億 +7.9% | 425億 +14% | |
| 2023/03 | 115億 +11.3% | 124億 +24.9% | 125億 +15% | 118億 +4% | 483億 +13.5% | |
| 2024/03 | 119億 +2.9% | 130億 +4.6% | 139億 +10.9% | 118億 -0.6% | 505億 +4.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.8億 | 1.61億 | 4.52億 | 1.69億 | 13.6億 |
| 2015/03 | 2.06億 -64.5% | 1.87億 +16.1% | 3.3億 -27% | 4.77億 +182.2% | 12億 -11.9% | |
| 2016/03 | 4.39億 +113.1% | 4.83億 +158.3% | 4.81億 +45.8% | 2.22億 -53.5% | 16.3億 +35.4% | |
| 2017/03 | 3.32億 -24.4% | 4.76億 -1.4% | 7.79億 +62% | 5.23億 +135.6% | 21.1億 +29.8% | |
| 2018/03 | 6.77億 +103.9% | 6.83億 +43.5% | 8.94億 +14.8% | 4.65億 -11.1% | 27.2億 +28.9% | |
| 2019/03 | 7.34億 +8.4% | 5.55億 -18.7% | 10.3億 +14.8% | 7.44億 +60% | 30.6億 +12.5% | |
| 2020/03 | 7.4億 +0.8% | 10.4億 +87.6% | 8.43億 -17.8% | 11.2億 +50% | 37.4億 +22.3% | |
| 2021/03 | 3.19億 -56.9% | 7.91億 -24% | 13.6億 +61.1% | 8.97億 -19.6% | 33.7億 -10% | |
| 2022/03 | 11.7億 +267.7% | 8.8億 +11.3% | 10億 -26.2% | 7.04億 -21.5% | 37.6億 +11.7% | |
| 2023/03 | 6.5億 -44.6% | 6.54億 -25.7% | 10.4億 +4% | 5.9億 -16.2% | 29.4億 -21.9% | |
| 2024/03 | 3.92億 -39.7% | 6.83億 +4.4% | 10.7億 +2.4% | 6.77億 +14.7% | 28.2億 -4% | |
| 営業利益率 | 2014/03 | 6.6% | 1.7% | 4.5% | 1.7% | 3.6% |
| 2015/03 | 2.1% -4.5% | 1.9% +0.2% | 3.2% -1.3% | 4.6% +2.9% | 3% -0.6% | |
| 2016/03 | 4.5% +2.4% | 5.1% +3.2% | 4.9% +1.7% | 2.4% -2.2% | 4.2% +1.2% | |
| 2017/03 | 3.8% -0.7% | 5.5% +0.4% | 7.7% +2.8% | 5.3% +2.9% | 5.6% +1.4% | |
| 2018/03 | 6.9% +3.1% | 6.9% +1.4% | 8.1% +0.4% | 4.5% -0.8% | 6.6% +1% | |
| 2019/03 | 7% +0.1% | 5.4% -1.5% | 9% +0.9% | 6.9% +2.4% | 7.1% +0.5% | |
| 2020/03 | 6.9% -0.1% | 9.5% +4.1% | 7.9% -1.1% | 10.7% +3.8% | 8.7% +1.6% | |
| 2021/03 | 4.6% -2.3% | 8.9% -0.6% | 12.4% +4.5% | 8.5% -2.2% | 9% +0.3% | |
| 2022/03 | 11.3% +6.7% | 8.9% ±0% | 9.2% -3.2% | 6.2% -2.3% | 8.8% -0.2% | |
| 2023/03 | 5.6% -5.7% | 5.3% -3.6% | 8.3% -0.9% | 5% -1.2% | 6.1% -2.7% | |
| 2024/03 | 3.3% -2.3% | 5.3% ±0% | 7.7% -0.6% | 5.8% +0.8% | 5.6% -0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 生活・健康産業関連分野 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 159億 | 174億 | 174億 | 171億 | 679億 |
| 2015/03 | 157億 -1.2% | 168億 -3.5% | 158億 -9.4% | 164億 -4.1% | 647億 -4.6% | |
| 2016/03 | 149億 -5.5% | 148億 -12% | 156億 -0.7% | 148億 -9.9% | 601億 -7.2% | |
| 2017/03 | 132億 -11.2% | 129億 -12.9% | 153億 -2.4% | 141億 -4.7% | 554億 -7.7% | |
| 2018/03 | 139億 +5.6% | 153億 +19.2% | 159億 +3.9% | 148億 +5.1% | 600億 +8.1% | |
| 2019/03 | 150億 +7.7% | 149億 -3% | 132億 -16.6% | 122億 -17.8% | 553億 -7.8% | |
| 2020/03 | 128億 -14.7% | 137億 -7.8% | 140億 +5.8% | 132億 +8.5% | 537億 -2.8% | |
| 2021/03 | 137億 +6.8% | 121億 -11.7% | 141億 +0.9% | 144億 +9% | 543億 +1.1% | |
| 2022/03 | 120億 -12.4% | 140億 +15.8% | 151億 +7.1% | 138億 -4.2% | 549億 +1.1% | |
| 2023/03 | 151億 +26.2% | 146億 +3.9% | 148億 -1.7% | 125億 -9.2% | 571億 +3.9% | |
| 2024/03 | 113億 -25.4% | 124億 -14.9% | 117億 -21.4% | 105億 -15.8% | 459億 -19.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 10.1億 | 9.65億 | 11.9億 | 7.07億 | 38.7億 |
| 2015/03 | 8.11億 -19.6% | 7.13億 -26.1% | 11億 -7.8% | 11.2億 +58.1% | 37.4億 -3.4% | |
| 2016/03 | 14億 +72% | 10.1億 +41.5% | 12.6億 +14.3% | 15.9億 +42.5% | 52.5億 +40.4% | |
| 2017/03 | 13億 -6.7% | 12.4億 +23.3% | 9.31億 -25.9% | 1.21億 -92.4% | 36億 -31.5% | |
| 2018/03 | 4.53億 -65.2% | 2.32億 -81.4% | 3.38億 -63.7% | 1.09億 -9.9% | 11.3億 -68.5% | |
| 2019/03 | 5.11億 +12.8% | 7.46億 +221.6% | 0.13億 -96.2% | -0.94億 赤字 | 11.8億 +3.9% | |
| 2020/03 | 1.73億 -66.1% | 5.83億 -21.8% | 3.05億 +999.99% | 5.29億 | 15.9億 +35.2% | |
| 2021/03 | 10.7億 +518.5% | 4.7億 -19.4% | 8.53億 +179.7% | 8.02億 +51.6% | 32億 +100.9% | |
| 2022/03 | 0.95億 -91.1% | 5.62億 +19.6% | 8.9億 +4.3% | 4.19億 -47.8% | 19.7億 -38.5% | |
| 2023/03 | 1.06億 +11.6% | 3.07億 -45.4% | -1.08億 赤字 | -2.82億 赤字 | 0.23億 -98.8% | |
| 2024/03 | -5.86億 赤字 | -3.87億 赤字 | -1.38億 赤字 | -3.1億 赤字 | -14.2億 赤字 | |
| 営業利益率 | 2014/03 | 6.3% | 5.5% | 6.9% | 4.1% | 5.7% |
| 2015/03 | 5.2% -1.1% | 4.2% -1.3% | 7% +0.1% | 6.8% +2.7% | 5.8% +0.1% | |
| 2016/03 | 9.4% +4.2% | 6.8% +2.6% | 8% +1% | 10.8% +4% | 8.7% +2.9% | |
| 2017/03 | 9.9% +0.5% | 9.7% +2.9% | 6.1% -1.9% | 0.9% -9.9% | 6.5% -2.2% | |
| 2018/03 | 3.3% -6.6% | 1.5% -8.2% | 2.1% -4% | 0.7% -0.2% | 1.9% -4.6% | |
| 2019/03 | 3.4% +0.1% | 5% +3.5% | 0.1% -2% | -0.8% 赤字 | 2.1% +0.2% | |
| 2020/03 | 1.4% -2% | 4.2% -0.8% | 2.2% +2.1% | 4% | 3% +0.9% | |
| 2021/03 | 7.8% +6.4% | 3.9% -0.3% | 6% +3.8% | 5.6% +1.6% | 5.9% +2.9% | |
| 2022/03 | 0.8% -7% | 4% +0.1% | 5.9% -0.1% | 3% -2.6% | 3.6% -2.3% | |
| 2023/03 | 0.7% -0.1% | 2.1% -1.9% | -0.7% 赤字 | -2.3% 赤字 | 0% | |
| 2024/03 | -5.2% 赤字 | -3.1% 赤字 | -1.2% 赤字 | -2.9% 赤字 | -3.1% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 環境・住設産業関連分野他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 43.2億 | 44.8億 | 49.4億 | 51.1億 | 189億 |
| 2015/03 | 46.2億 +7.1% | 48億 +7.1% | 53.4億 +8.1% | 52.3億 +2.4% | 200億 +6.1% | |
| 2016/03 | 46.8億 +1.2% | 46.2億 -3.8% | 49.9億 -6.6% | 43.4億 -17.1% | 186億 -6.9% | |
| 2017/03 | 40.8億 -12.6% | 39.2億 -15.2% | 43.6億 -12.5% | 43.4億 ±-0% | 167億 -10.3% | |
| 2018/03 | 43.3億 +6.1% | 42.4億 +8.4% | 47.8億 +9.5% | 45.9億 +5.8% | 179億 +7.5% | |
| 2019/03 | 44.3億 +2.1% | 45.7億 +7.7% | 50.9億 +6.6% | 41.7億 -9.1% | 183億 +1.8% | |
| 2020/03 | 41.8億 -5.5% | 41.2億 -9.9% | 43億 -15.7% | 39.7億 -4.8% | 166億 -9.3% | |
| 2021/03 | 31.7億 -24.1% | 34.4億 -16.5% | 45.7億 +6.5% | 40.6億 +2.1% | 152億 -8% | |
| 2022/03 | 40.4億 +27.5% | 45.4億 +32.1% | 52.4億 +14.7% | 47.8億 +17.8% | 186億 +22.1% | |
| 2023/03 | 46.2億 +14.2% | 47.5億 +4.6% | 50.2億 -4.4% | 39億 -18.4% | 183億 -1.7% | |
| 2024/03 | 36.2億 -21.6% | 35.9億 -24.5% | 45.5億 -9.2% | 32.7億 -16.2% | 150億 -17.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0 | -0.73億 | 0.22億 | -0.69億 | -1.2億 |
| 2015/03 | 0.5億 | 0.34億 | 1.35億 +513.6% | 4.41億 | 6.6億 | |
| 2016/03 | 1.91億 +282% | 2.3億 +576.5% | 2.19億 +62.2% | 1.22億 -72.3% | 7.62億 +15.5% | |
| 2017/03 | 2.67億 +39.8% | 2.68億 +16.5% | 2.35億 +7.3% | 2.16億 +77% | 9.86億 +29.4% | |
| 2018/03 | 2.37億 -11.2% | 3.16億 +17.9% | 2.44億 +3.8% | 1.77億 -18.1% | 9.74億 -1.2% | |
| 2019/03 | 2.91億 +22.8% | 2.21億 -30.1% | 4.1億 +68% | 3.7億 +109% | 12.9億 +32.6% | |
| 2020/03 | 1.71億 -41.2% | 3.05億 +38% | 2.87億 -30% | 4.03億 +8.9% | 11.7億 -9.8% | |
| 2021/03 | 2.13億 +24.6% | 1.73億 -43.3% | 3.98億 +38.7% | 4.42億 +9.7% | 12.3億 +5.1% | |
| 2022/03 | 3.84億 +80.3% | 3.88億 +124.3% | 4.78億 +20.1% | 3.39億 -23.3% | 15.9億 +29.6% | |
| 2023/03 | 1.16億 -69.8% | 5.07億 +30.7% | 3.55億 -25.7% | 3.95億 +16.5% | 13.7億 -13.6% | |
| 2024/03 | 1.3億 +12.1% | 2.08億 -59% | 2.27億 -36.1% | -0.26億 赤字 | 5.39億 -60.7% | |
| 営業利益率 | 2014/03 | 0% | -1.6% | 0.4% | -1.4% | -0.6% |
| 2015/03 | 1.1% | 0.7% | 2.5% +2.1% | 8.4% | 3.3% | |
| 2016/03 | 4.1% +3% | 5% +4.3% | 4.4% +1.9% | 2.8% -5.6% | 4.1% +0.8% | |
| 2017/03 | 6.5% +2.4% | 6.8% +1.8% | 5.4% +1% | 5% +2.2% | 5.9% +1.8% | |
| 2018/03 | 5.5% -1% | 7.4% +0.6% | 5.1% -0.3% | 3.9% -1.1% | 5.4% -0.5% | |
| 2019/03 | 6.6% +1.1% | 4.8% -2.6% | 8% +2.9% | 8.9% +5% | 7.1% +1.7% | |
| 2020/03 | 4.1% -2.5% | 7.4% +2.6% | 6.7% -1.3% | 10.1% +1.2% | 7% -0.1% | |
| 2021/03 | 6.7% +2.6% | 5% -2.4% | 8.7% +2% | 10.9% +0.8% | 8% +1% | |
| 2022/03 | 9.5% +2.8% | 8.5% +3.5% | 9.1% +0.4% | 7.1% -3.8% | 8.5% +0.5% | |
| 2023/03 | 2.5% -7% | 10.7% +2.2% | 7.1% -2% | 10.1% +3% | 7.5% -1% | |
| 2024/03 | 3.6% +1.1% | 5.8% -4.9% | 5% -2.1% | -0.8% 赤字 | 3.6% -3.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 情報・電気電子産業関連分野 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 52.2億 | 51.5億 | 53.1億 | 51.5億 | 208億 |
| 2015/03 | 52.8億 +1% | 46.6億 -9.6% | 54.2億 +2% | 55.2億 +7.1% | 209億 +0.1% | |
| 2016/03 | 49.4億 -6.3% | 46.8億 +0.4% | 48.7億 -10.1% | 52.1億 -5.6% | 197億 -5.6% | |
| 2017/03 | 57.4億 +16.1% | 42.3億 -9.5% | 44.2億 -9.3% | 49.8億 -4.4% | 194億 -1.7% | |
| 2018/03 | 50.8億 -11.5% | 45億 +6.2% | 55.2億 +24.9% | 54億 +8.4% | 205億 +5.8% | |
| 2019/03 | 57.3億 +12.8% | 53.3億 +18.6% | 59億 +6.9% | 58.1億 +7.5% | 228億 +11.1% | |
| 2020/03 | 59.2億 +3.4% | 47.3億 -11.4% | 52.3億 -11.3% | 51.1億 -11.9% | 210億 -7.8% | |
| 2021/03 | 40.2億 -32.1% | 41.8億 -11.6% | 49.5億 -5.3% | 39.5億 -22.7% | 171億 -18.5% | |
| 2022/03 | 51億 +27% | 47.9億 +14.7% | 53.5億 +8.2% | 57.4億 +45.3% | 210億 +22.8% | |
| 2023/03 | 59.4億 +16.4% | 53.7億 +12.1% | 60.1億 +12.2% | 58.5億 +1.8% | 232億 +10.4% | |
| 2024/03 | 58.6億 -1.2% | 54.7億 +1.9% | 57.8億 -3.8% | 57.6億 -1.6% | 229億 -1.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.53億 | 0.78億 | 1.47億 | 1.02億 | 5.8億 |
| 2015/03 | 2.58億 +2% | -0.23億 赤字 | 3.25億 +121.1% | 3.57億 +250% | 9.17億 +58.1% | |
| 2016/03 | 4.23億 +64% | 2.81億 | 4.83億 +48.6% | 5.52億 +54.6% | 17.4億 +89.6% | |
| 2017/03 | 9.96億 +135.5% | 5.41億 +92.5% | 5.72億 +18.4% | 6.65億 +20.5% | 27.7億 +59.5% | |
| 2018/03 | 7.82億 -21.5% | 5.81億 +7.4% | 9.74億 +70.3% | 8.7億 +30.8% | 32.1億 +15.6% | |
| 2019/03 | 11.7億 +49.7% | 7.74億 +33.2% | 10.6億 +8.9% | 9.97億 +14.6% | 40億 +24.8% | |
| 2020/03 | 10.4億 -10.9% | 4.07億 -47.4% | 6.25億 -41.1% | 8.62億 -13.5% | 29.4億 -26.6% | |
| 2021/03 | 3.21億 -69.2% | 2.5億 -38.6% | 7.29億 +16.6% | 1.39億 -83.9% | 14.4億 -51% | |
| 2022/03 | 6.85億 +113.4% | 4.84億 +93.6% | 7.3億 +0.1% | 6.12億 +340.3% | 25.1億 +74.5% | |
| 2023/03 | 6.17億 -9.9% | 2.41億 -50.2% | 8.94億 +22.5% | 7.55億 +23.4% | 25.1億 -0.2% | |
| 2024/03 | 5.23億 -15.2% | 5.78億 +139.8% | 5.51億 -38.4% | 1.79億 -76.3% | 18.3億 -27% | |
| 営業利益率 | 2014/03 | 4.8% | 1.5% | 2.8% | 2% | 2.8% |
| 2015/03 | 4.9% +0.1% | -0.5% 赤字 | 6% +3.2% | 6.5% +4.5% | 4.4% +1.6% | |
| 2016/03 | 8.6% +3.7% | 6% | 9.9% +3.9% | 10.6% +4.1% | 8.8% +4.4% | |
| 2017/03 | 17.4% +8.8% | 12.8% +6.8% | 12.9% +3% | 13.4% +2.8% | 14.3% +5.5% | |
| 2018/03 | 15.4% -2% | 12.9% +0.1% | 17.7% +4.8% | 16.1% +2.7% | 15.7% +1.4% | |
| 2019/03 | 20.4% +5% | 14.5% +1.6% | 18% +0.3% | 17.2% +1.1% | 17.6% +1.9% | |
| 2020/03 | 17.6% -2.8% | 8.6% -5.9% | 12% -6% | 16.9% -0.3% | 14% -3.6% | |
| 2021/03 | 8% -9.6% | 6% -2.6% | 14.7% +2.7% | 3.5% -13.4% | 8.4% -5.6% | |
| 2022/03 | 13.4% +5.4% | 10.1% +4.1% | 13.6% -1.1% | 10.7% +7.2% | 12% +3.6% | |
| 2023/03 | 10.4% -3% | 4.5% -5.6% | 14.9% +1.3% | 12.9% +2.2% | 10.8% -1.2% | |
| 2024/03 | 8.9% -1.5% | 10.6% +6.1% | 9.5% -5.4% | 3.1% -9.8% | 8% -2.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| プラスチック・繊維産業関連分野 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 47.7億 | 48.7億 | 49.2億 | 49.5億 | 195億 |
| 2015/03 | 54.5億 +14.3% | 53.1億 +9% | 53億 +7.8% | 52.3億 +5.6% | 213億 +9.2% | |
| 2016/03 | 53.5億 -1.8% | 53.7億 +1.1% | 53.8億 +1.5% | 51.3億 -1.8% | 212億 -0.3% | |
| 2017/03 | 54.1億 +1.1% | 51.8億 -3.4% | 53億 -1.5% | 52.6億 +2.5% | 212億 -0.4% | |
| 2018/03 | 56.1億 +3.7% | 53.4億 +3% | 57.5億 +8.4% | 55億 +4.4% | 222億 +4.9% | |
| 2019/03 | 56.2億 +0.1% | 55.4億 +3.7% | 56.3億 -2% | 53.8億 -2% | 222億 -0.1% | |
| 2020/03 | 56.4億 +0.5% | 51.6億 -6.9% | 55.7億 -1.1% | 50.8億 -5.6% | 215億 -3.2% | |
| 2021/03 | 49.5億 -12.3% | 45.4億 -11.9% | 58.3億 +4.7% | 54.8億 +7.8% | 208億 -3% | |
| 2022/03 | 65.7億 +32.8% | 61.8億 +36% | 67.3億 +15.4% | 59.9億 +9.3% | 255億 +22.4% | |
| 2023/03 | 71.3億 +8.5% | 70.2億 +13.6% | 73.5億 +9.2% | 66.8億 +11.6% | 282億 +10.6% | |
| 2024/03 | 62.9億 -11.8% | 59.4億 -15.4% | 69.5億 -5.4% | 60.6億 -9.4% | 252億 -10.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.25億 | 5.06億 | 6.24億 | 6.59億 | 24.1億 |
| 2015/03 | 6.22億 -0.5% | 5.4億 +6.7% | 6.54億 +4.8% | 6.07億 -7.9% | 24.2億 +0.4% | |
| 2016/03 | 7.43億 +19.5% | 8.23億 +52.4% | 8.28億 +26.6% | 7.09億 +16.8% | 31億 +28.1% | |
| 2017/03 | 10.9億 +46.6% | 10.1億 +22.5% | 10.4億 +25.4% | 10.4億 +47% | 41.8億 +34.6% | |
| 2018/03 | 10.3億 -5.9% | 8.93億 -11.4% | 10.8億 +4.1% | 9.65億 -7.4% | 39.6億 -5.1% | |
| 2019/03 | 8.81億 -14% | 9.04億 +1.2% | 8.96億 -17.1% | 7.07億 -26.7% | 33.9億 -14.5% | |
| 2020/03 | 7.75億 -12% | 6.66億 -26.3% | 7.51億 -16.2% | 8.11億 +14.7% | 30億 -11.4% | |
| 2021/03 | 5.28億 -31.9% | 4.61億 -30.8% | 9.13億 +21.6% | 8.03億 -1% | 27.1億 -9.9% | |
| 2022/03 | 10.9億 +107% | 9.09億 +97.2% | 10.4億 +13.7% | 6.73億 -16.2% | 37.1億 +37.3% | |
| 2023/03 | 7.9億 -27.7% | 5.93億 -34.8% | 8.63億 -16.9% | 5.37億 -20.2% | 27.8億 -25% | |
| 2024/03 | 5.91億 -25.2% | 5.48億 -7.6% | 7.56億 -12.4% | 4.72億 -12.1% | 23.7億 -14.9% | |
| 営業利益率 | 2014/03 | 13.1% | 10.4% | 12.7% | 13.3% | 12.4% |
| 2015/03 | 11.4% -1.7% | 10.2% -0.2% | 12.3% -0.4% | 11.6% -1.7% | 11.4% -1% | |
| 2016/03 | 13.9% +2.5% | 15.3% +5.1% | 15.4% +3.1% | 13.8% +2.2% | 14.6% +3.2% | |
| 2017/03 | 20.1% +6.2% | 19.4% +4.1% | 19.6% +4.2% | 19.8% +6% | 19.7% +5.1% | |
| 2018/03 | 18.3% -1.8% | 16.7% -2.7% | 18.8% -0.8% | 17.6% -2.2% | 17.9% -1.8% | |
| 2019/03 | 15.7% -2.6% | 16.3% -0.4% | 15.9% -2.9% | 13.1% -4.5% | 15.3% -2.6% | |
| 2020/03 | 13.7% -2% | 12.9% -3.4% | 13.5% -2.4% | 16% +2.9% | 14% -1.3% | |
| 2021/03 | 10.7% -3% | 10.1% -2.8% | 15.7% +2.2% | 14.7% -1.3% | 13% -1% | |
| 2022/03 | 16.6% +5.9% | 14.7% +4.6% | 15.4% -0.3% | 11.2% -3.5% | 14.6% +1.6% | |
| 2023/03 | 11.1% -5.5% | 8.4% -6.3% | 11.7% -3.7% | 8% -3.2% | 9.9% -4.7% | |
| 2024/03 | 9.4% -1.7% | 9.2% +0.8% | 10.9% -0.8% | 7.8% -0.2% | 9.4% -0.5% | |
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。
