日華化学（4463）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 | 化粧品 | 化学品 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 75.3億 | 241億 | - |
| 2013/12 *9ヶ月 | 62.8億 -16.5% | 273億 +13.2% | - | |
| 2014/12 | 80.2億 | 319億 | - | |
| 2015/12 | 106億 +32.8% | 357億 +11.8% | 1.86億 | |
| 2016/12 | 127億 +18.9% | 313億 -12.3% | 2.77億 +49.1% | |
| 2017/12 | 125億 -1.3% | 352億 +12.6% | 7.78億 +180.9% | |
| 2018/12 | 140億 +11.9% | 355億 +0.8% | 7.08億 -9% | |
| 2019/12 | 114億 -18.4% | 339億 -4.5% | 9.01億 +27.3% | |
| 2020/12 | 122億 +6.8% | 285億 -15.9% | 5.06億 -43.8% | |
| 2021/12 | 141億 +15.7% | 338億 +18.5% | 6.12億 +20.9% | |
| 2022/12 | 133億 -5.8% | 363億 +7.4% | 10.9億 +78.6% | |
| 2023/12 | 140億 +5.4% | 356億 -1.8% | 5.86億 -46.4% | |
| 2024/12 | 143億 +2.1% | 394億 +10.6% | 4.49億 -23.4% | |
| 2025/12 | 153億 +6.9% | 399億 +1.3% | 5.5億 +22.5% | |
| 科目 | 年度 | 化粧品 | 化学品 | その他 |
| 営業利益 | 2013/03 | 19億 | 9.92億 | - |
| 2013/12 *9ヶ月 | 16.3億 -14.3% | 23.5億 +137.1% | - | |
| 2014/12 | 18.3億 | 24.9億 | - | |
| 2015/12 | 18.1億 -0.7% | 22.5億 -9.4% | 92百万 | |
| 2016/12 | 23.5億 +29.8% | 9.4億 -58.3% | 14百万 -84.7% | |
| 2017/12 | 20.6億 -12.3% | 18.9億 +100.7% | 69百万 +392.9% | |
| 2018/12 | 22.9億 +10.7% | 19.1億 +1% | 63百万 -8.7% | |
| 2019/12 | 16.9億 -26.2% | 14.4億 -24.4% | 99百万 +57.1% | |
| 2020/12 | 22.5億 +33.4% | 8.42億 -41.6% | 43百万 -56.6% | |
| 2021/12 | 27.9億 +24.2% | 14.6億 +73.4% | 72百万 +67.4% | |
| 2022/12 | 24.4億 -12.7% | 18.6億 +27.5% | 129百万 +79.2% | |
| 2023/12 | 20.4億 -16.2% | 18億 -3.1% | 64百万 -50.4% | |
| 2024/12 | 18.2億 -10.9% | 37.2億 +106.5% | 58百万 -9.4% | |
| 2025/12 | 19.7億 +7.9% | 39.5億 +6% | 90百万 +55.2% | |
| 科目 | 年度 | 化粧品 | 化学品 | その他 |
| 営業利益率 | 2013/03 | 25.2% | 4.1% | - |
| 2013/12 *9ヶ月 | 25.9% +0.7% | 8.6% +4.5% | - | |
| 2014/12 | 22.8% | 7.8% | - | |
| 2015/12 | 17% -5.8% | 6.3% -1.5% | 49.3% | |
| 2016/12 | 18.6% +1.6% | 3% -3.3% | 5.1% -44.2% | |
| 2017/12 | 16.5% -2.1% | 5.4% +2.4% | 8.9% +3.8% | |
| 2018/12 | 16.3% -0.2% | 5.4% ±0% | 8.9% ±0% | |
| 2019/12 | 14.8% -1.5% | 4.3% -1.1% | 11% +2.1% | |
| 2020/12 | 18.5% +3.7% | 3% -1.3% | 8.5% -2.5% | |
| 2021/12 | 19.8% +1.3% | 4.3% +1.3% | 11.8% +3.3% | |
| 2022/12 | 18.4% -1.4% | 5.1% +0.8% | 11.8% ±0% | |
| 2023/12 | 14.6% -3.8% | 5.1% ±0% | 10.9% -0.9% | |
| 2024/12 | 12.8% -1.8% | 9.5% +4.4% | 12.9% +2% | |
| 2025/12 | 12.9% +0.1% | 9.9% +0.4% | 16.4% +3.5% | |
| 科目 | 年度 | 化粧品 | 化学品 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2013/12 *9ヶ月 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 352百万 | 19.4億 | - | |
| 2020/12 | 336百万 -4.5% | 16.8億 -13.1% | - | |
| 2021/12 | 301百万 -10.4% | 18.7億 +10.8% | - | |
| 2022/12 | 295百万 -2% | 19.5億 +4.8% | - | |
| 2023/12 | 316百万 +7.1% | 19.8億 +1.3% | - | |
| 2024/12 | 350百万 +10.8% | 22億 +11.2% | - | |
| 2025/12 | 378百万 +8% | 23.5億 +6.9% | - | |
| 科目 | 年度 | 化粧品 | 化学品 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2013/12 *9ヶ月 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 4.11億 | 33.6億 | 31百万 | |
| 2020/12 | 4.8億 +16.8% | 9.14億 -72.8% | 40百万 +29% | |
| 2021/12 | 2.57億 -46.5% | 10.9億 +19.6% | 1百万 -97.5% | |
| 2022/12 | 2.13億 -17.1% | 8.13億 -25.6% | 46百万 +999.99% | |
| 2023/12 | 1.14億 -46.5% | 11.3億 +38.7% | 94百万 +104.3% | |
| 2024/12 | 32.5億 +999.99% | 8.38億 -25.7% | 68百万 -27.7% | |
| 2025/12 | 104億 +221.5% | 16.5億 +96.7% | - | |
| 科目 | 年度 | 化粧品 | 化学品 | その他 |
| 固定資産増加額 | 2013/03 | 2.14億 | 21.2億 | - |
| 2013/12 *9ヶ月 | 1.33億 -38% | 9.68億 -54.4% | - | |
| 2014/12 | 2.31億 | 11.4億 | - | |
| 2015/12 | 14.1億 +510% | 13.1億 +15.3% | 79百万 | |
| 2016/12 | 21.7億 +54% | 14.1億 +7.7% | 1百万 -98.7% | |
| 2017/12 | 12.8億 -41.2% | 23.4億 +65.7% | 2百万 +100% | |
| 2018/12 | 3.07億 -75.9% | 37.8億 +61.8% | 26百万 +999.99% | |
| 2019/12 | 4.11億 +33.9% | 33.6億 -11% | 31百万 +19.2% | |
| 2020/12 | 4.8億 +16.8% | 9.14億 -72.8% | 40百万 +29% | |
| 2021/12 | 2.57億 -46.5% | 10.9億 +19.6% | 1百万 -97.5% | |
| 2022/12 | 2.13億 -17.1% | 8.13億 -25.6% | 46百万 +999.99% | |
| 2023/12 | 1.14億 -46.5% | 11.3億 +38.7% | 94百万 +104.3% | |
| 2024/12 | 32.5億 +999.99% | 8.38億 -25.7% | 68百万 -27.7% | |
| 2025/12 | 104億 +221.5% | 16.5億 +96.7% | - | |
| 科目 | 年度 | 化粧品 | 化学品 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2013/12 *9ヶ月 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 344 | 1,089 | 14 | |
| 2020/12 | 349 +1.5% | 1,086 -0.3% | 11 -21.4% | |
| 2021/12 | 331 -5.2% | 1,061 -2.3% | 12 +9.1% | |
| 2022/12 | 339 +2.4% | 1,071 +0.9% | 12 ±0% | |
| 2023/12 | 364 +7.4% | 1,075 +0.4% | 14 +16.7% | |
| 2024/12 | 390 +7.1% | 1,077 +0.2% | 13 -7.1% | |
| 2025/12 | 429 +10% | 1,082 +0.5% | 15 +15.4% | |
| 科目 | 年度 | 化粧品 | 化学品 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2013/12 *9ヶ月 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 71 | 31 | 0 | |
| 2020/12 | 64 -9.9% | 23 -25.8% | - | |
| 2021/12 | 63 -1.6% | 24 +4.3% | 0 | |
| 2022/12 | 67 +6.3% | 23 -4.2% | - | |
| 2023/12 | 59 -11.9% | 24 +4.3% | - | |
| 2024/12 | 66 +11.9% | 27 +12.5% | - | |
| 2025/12 | 63 -4.5% | 22 -18.5% | - | |
| 科目 | 年度 | 化粧品 | 化学品 | その他 |
| 資産 | 2013/03 | 46.4億 | 302億 | - |
| 2013/12 *9ヶ月 | 44.9億 -3.2% | 341億 +12.9% | - | |
| 2014/12 | 52.8億 | 346億 | - | |
| 2015/12 | 82.7億 +56.6% | 377億 +9% | 12.3億 | |
| 2016/12 | 112億 +35.7% | 365億 -3.2% | 5.03億 -59.1% | |
| 2017/12 | 114億 +1.7% | 391億 +7.4% | 11.5億 +127.8% | |
| 2018/12 | 116億 +1.6% | 410億 +4.7% | 10.5億 -8.2% | |
| 2019/12 | 106億 -8.4% | 409億 -0.1% | 6.07億 -42.3% | |
| 2020/12 | 109億 +2.2% | 389億 -4.8% | 5.58億 -8.1% | |
| 2021/12 | 108億 -0.5% | 406億 +4.4% | 8.23億 +47.5% | |
| 2022/12 | 109億 +0.7% | 414億 +1.8% | 8.93億 +8.5% | |
| 2023/12 | 108億 -0.9% | 431億 +4% | 7.53億 -15.7% | |
| 2024/12 | 145億 +34.3% | 444億 +3.1% | 10.8億 +43.7% | |
| 2025/12 | 250億 +72.2% | 459億 +3.3% | 8.16億 -24.6% | |
| 科目 | 年度 | 化粧品 | 化学品 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2013/12 *9ヶ月 | 749百万 | 65百万 | - | |
| 2014/12 | 29百万 | 756百万 | - | |
| 2015/12 | - | 364百万 -51.8% | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | 147百万 | - | |
| 2019/12 | - | 37百万 -74.8% | - | |
| 2020/12 | - | - | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - | |
| 科目 | 年度 | 化粧品 | 化学品 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | 136百万 | - |
| 2013/12 *9ヶ月 | - | 227百万 +67.5% | - | |
| 2014/12 | - | 141百万 | - | |
| 2015/12 | - | 125百万 -11.3% | - | |
| 2016/12 | - | 173百万 +38.5% | - | |
| 2017/12 | - | 183百万 +5.8% | - | |
| 2018/12 | - | 211百万 +15.3% | - | |
| 2019/12 | - | 223百万 +5.7% | - | |
| 2020/12 | - | 203百万 -9% | - | |
| 2021/12 | - | 198百万 -2.5% | - | |
| 2022/12 | - | 208百万 +5.1% | - | |
| 2023/12 | - | 200百万 -3.8% | - | |
| 2024/12 | - | 202百万 +1% | - | |
| 2025/12 | - | 189百万 -6.4% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 化粧品 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 *9ヶ月 | 21.4億 | 19億 | - | - | - |
| 2014/12 | 20.3億 | 18.7億 | 19.2億 | 21.9億 | 80.2億 | |
| 2015/12 | 21.5億 +5.5% | 23.9億 +27.9% | 29.3億 +52.3% | 31.8億 +45.2% | 106億 +32.8% | |
| 2016/12 | 24.9億 +15.8% | 31.3億 +31% | 33.8億 +15.6% | 36.5億 +14.8% | 127億 +18.9% | |
| 2017/12 | 29.6億 +19% | 31.2億 -0.4% | 29.8億 -11.9% | 34.3億 -5.9% | 125億 -1.3% | |
| 2018/12 | 32億 +8.3% | 36.4億 +16.5% | 34.8億 +16.8% | 36.6億 +6.5% | 140億 +11.9% | |
| 2019/12 | 30億 -6.5% | 26.6億 -27% | 26.6億 -23.6% | 30.9億 -15.6% | 114億 -18.4% | |
| 2020/12 | 27.5億 -8.2% | 27億 +1.7% | 34.4億 +29.2% | 32.9億 +6.5% | 122億 +6.8% | |
| 2021/12 | 36.1億 +31.4% | 36.7億 +35.9% | 33.5億 -2.5% | 34.5億 +5% | 141億 +15.7% | |
| 2022/12 | 29.1億 -19.4% | 33.9億 -7.5% | 36億 +7.3% | 33.6億 -2.6% | 133億 -5.8% | |
| 2023/12 | 30.8億 +5.6% | 37.5億 +10.4% | 38.7億 +7.8% | 32.8億 -2.5% | 140億 +5.4% | |
| 2024/12 | 31.3億 +1.8% | 35.8億 -4.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 *9ヶ月 | 5.84億 | 4.38億 | - | - | - |
| 2014/12 | 5.16億 | 3.69億 | 3.93億 | 5.47億 | 18.3億 | |
| 2015/12 | 4.01億 -22.4% | 4.32億 +17.2% | 5.17億 +31.6% | 4.62億 -15.5% | 18.1億 -0.7% | |
| 2016/12 | 4.74億 +18.2% | 5.97億 +38.1% | 6.34億 +22.5% | 6.48億 +40.1% | 23.5億 +29.8% | |
| 2017/12 | 6.1億 +28.7% | 4.41億 -26.1% | 4.58億 -27.8% | 5.55億 -14.4% | 20.6億 -12.3% | |
| 2018/12 | 4.88億 -20% | 5.64億 +27.9% | 5.96億 +30.1% | 6.37億 +14.8% | 22.9億 +10.7% | |
| 2019/12 | 4.19億 -14.1% | 4.13億 -26.8% | 3.67億 -38.4% | 4.88億 -23.4% | 16.9億 -26.2% | |
| 2020/12 | 3.44億 -17.9% | 4.57億 +10.7% | 7.49億 +104.1% | 7億 +43.4% | 22.5億 +33.4% | |
| 2021/12 | 7.91億 +129.9% | 6.52億 +42.7% | 7.18億 -4.1% | 6.33億 -9.6% | 27.9億 +24.2% | |
| 2022/12 | 4.99億 -36.9% | 7.24億 +11% | 7.85億 +9.3% | 4.3億 -32.1% | 24.4億 -12.7% | |
| 2023/12 | 3.86億 -22.6% | 4.64億 -35.9% | 7.23億 -7.9% | 4.71億 +9.5% | 20.4億 -16.2% | |
| 2024/12 | 2.39億 -38.1% | 4.36億 -6% | - | - | - | |
| 営業利益率 | 2013/12 *9ヶ月 | 27.3% | 23.1% | - | - | - |
| 2014/12 | 25.4% | 19.7% | 20.5% | 25% | 22.8% | |
| 2015/12 | 18.7% -6.7% | 18.1% -1.6% | 17.7% -2.8% | 14.5% -10.5% | 17% -5.8% | |
| 2016/12 | 19.1% +0.4% | 19% +0.9% | 18.7% +1% | 17.8% +3.3% | 18.6% +1.6% | |
| 2017/12 | 20.6% +1.5% | 14.1% -4.9% | 15.4% -3.3% | 16.2% -1.6% | 16.5% -2.1% | |
| 2018/12 | 15.2% -5.4% | 15.5% +1.4% | 17.1% +1.7% | 17.4% +1.2% | 16.3% -0.2% | |
| 2019/12 | 14% -1.2% | 15.6% +0.1% | 13.8% -3.3% | 15.8% -1.6% | 14.8% -1.5% | |
| 2020/12 | 12.5% -1.5% | 16.9% +1.3% | 21.8% +8% | 21.3% +5.5% | 18.5% +3.7% | |
| 2021/12 | 21.9% +9.4% | 17.8% +0.9% | 21.4% -0.4% | 18.3% -3% | 19.8% +1.3% | |
| 2022/12 | 17.1% -4.8% | 21.3% +3.5% | 21.8% +0.4% | 12.8% -5.5% | 18.4% -1.4% | |
| 2023/12 | 12.5% -4.6% | 12.4% -8.9% | 18.7% -3.1% | 14.4% +1.6% | 14.6% -3.8% | |
| 2024/12 | 7.6% -4.9% | 12.2% -0.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学品 | ||||||
| 売上高 | 2013/12 *9ヶ月 | 116億 | 72.9億 | - | - | - |
| 2014/12 | 75.2億 | 81.2億 | 77.8億 | 84.9億 | 319億 | |
| 2015/12 | 87.9億 +16.9% | 86.7億 +6.8% | 90億 +15.6% | 92.4億 +8.7% | 357億 +11.8% | |
| 2016/12 | 73.1億 -16.8% | 79.2億 -8.7% | 76.6億 -14.9% | 84億 -9.1% | 313億 -12.3% | |
| 2017/12 | 82.1億 +12.3% | 89.6億 +13.1% | 88.7億 +15.7% | 91.9億 +9.4% | 352億 +12.6% | |
| 2018/12 | 84.4億 +2.7% | 89.2億 -0.4% | 88.5億 -0.2% | 92.9億 +1.2% | 355億 +0.8% | |
| 2019/12 | 83.3億 -1.2% | 89.2億 -0.1% | 82.2億 -7.1% | 84.2億 -9.4% | 339億 -4.5% | |
| 2020/12 | 76億 -8.8% | 64.1億 -28.2% | 68.9億 -16.2% | 76億 -9.7% | 285億 -15.9% | |
| 2021/12 | 77.9億 +2.6% | 88.7億 +38.5% | 83.8億 +21.5% | 87.3億 +14.9% | 338億 +18.5% | |
| 2022/12 | 88.6億 +13.7% | 91.8億 +3.5% | 94.9億 +13.3% | 87.4億 +0.1% | 363億 +7.4% | |
| 2023/12 | 83.1億 -6.2% | 88.5億 -3.6% | 92億 -3.1% | 92.5億 +5.8% | 356億 -1.8% | |
| 2024/12 | 90.4億 +8.8% | 101億 +14.6% | - | - | - | |
| 営業利益 | 2013/12 *9ヶ月 | 9.96億 | 4.95億 | - | - | - |
| 2014/12 | 7.33億 | 8.21億 | 3.71億 | 5.61億 | 24.9億 | |
| 2015/12 | 8.97億 +22.4% | 5.65億 -31.2% | 7.57億 +104.4% | 0.33億 -94.2% | 22.5億 -9.4% | |
| 2016/12 | 2.47億 -72.5% | 5.1億 -9.7% | -0.14億 赤字 | 1.97億 +505.3% | 9.4億 -58.3% | |
| 2017/12 | 2.63億 +6.5% | 5.93億 +16.3% | 4.2億 | 6.11億 +210.2% | 18.9億 +100.7% | |
| 2018/12 | 4.33億 +64.6% | 6.5億 +9.6% | 4.4億 +4.8% | 3.82億 -37.5% | 19.1億 +1% | |
| 2019/12 | 1.41億 -67.4% | 6.22億 -4.3% | 3.58億 -18.6% | 3.2億 -16.2% | 14.4億 -24.4% | |
| 2020/12 | 2.68億 +90.1% | 1.1億 -82.3% | 1.17億 -67.3% | 3.47億 +8.4% | 8.42億 -41.6% | |
| 2021/12 | 3.96億 +47.8% | 5.12億 +365.5% | 4.37億 +273.5% | 1.15億 -66.9% | 14.6億 +73.4% | |
| 2022/12 | 6.29億 +58.8% | 3.44億 -32.8% | 5.89億 +34.8% | 2.99億 +160% | 18.6億 +27.5% | |
| 2023/12 | 2.37億 -62.3% | 2.07億 -39.8% | 6.1億 +3.6% | 7.49億 +150.5% | 18億 -3.1% | |
| 2024/12 | 8.21億 +246.4% | 10.4億 +400% | - | - | - | |
| 営業利益率 | 2013/12 *9ヶ月 | 8.6% | 6.8% | - | - | - |
| 2014/12 | 9.8% | 10.1% | 4.8% | 6.6% | 7.8% | |
| 2015/12 | 10.2% +0.4% | 6.5% -3.6% | 8.4% +3.6% | 0.4% -6.2% | 6.3% -1.5% | |
| 2016/12 | 3.4% -6.8% | 6.4% -0.1% | -0.2% 赤字 | 2.3% +1.9% | 3% -3.3% | |
| 2017/12 | 3.2% -0.2% | 6.6% +0.2% | 4.7% | 6.7% +4.4% | 5.4% +2.4% | |
| 2018/12 | 5.1% +1.9% | 7.3% +0.7% | 5% +0.3% | 4.1% -2.6% | 5.4% ±0% | |
| 2019/12 | 1.7% -3.4% | 7% -0.3% | 4.4% -0.6% | 3.8% -0.3% | 4.3% -1.1% | |
| 2020/12 | 3.5% +1.8% | 1.7% -5.3% | 1.7% -2.7% | 4.6% +0.8% | 3% -1.3% | |
| 2021/12 | 5.1% +1.6% | 5.8% +4.1% | 5.2% +3.5% | 1.3% -3.3% | 4.3% +1.3% | |
| 2022/12 | 7.1% +2% | 3.7% -2.1% | 6.2% +1% | 3.4% +2.1% | 5.1% +0.8% | |
| 2023/12 | 2.9% -4.2% | 2.3% -1.4% | 6.6% +0.4% | 8.1% +4.7% | 5.1% ±0% | |
| 2024/12 | 9.1% +6.2% | 10.2% +7.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2015/12 | - | - | - | 1.26億 | 1.86億 |
| 2016/12 | 0.85億 | 0.32億 | 1.02億 | 0.58億 -54% | 2.77億 +49.1% | |
| 2017/12 | 1.08億 +27.1% | 0.58億 +81.3% | 2.32億 +127.5% | 3.8億 +555.2% | 7.78億 +180.9% | |
| 2018/12 | 2.56億 +137% | 2.98億 +413.8% | 0.97億 -58.2% | 0.57億 -85% | 7.08億 -9% | |
| 2019/12 | 2.28億 -10.9% | 5.19億 +74.2% | 1.17億 +20.6% | 0.37億 -35.1% | 9.01億 +27.3% | |
| 2020/12 | 1.27億 -44.3% | 1.73億 -66.7% | 0.34億 -70.9% | 1.72億 +364.9% | 5.06億 -43.8% | |
| 2021/12 | 0.9億 -29.1% | 0.6億 -65.3% | 0.84億 +147.1% | 3.78億 +119.8% | 6.12億 +20.9% | |
| 2022/12 | 2.51億 +178.9% | 3.17億 +428.3% | 2.35億 +179.8% | 2.9億 -23.3% | 10.9億 +78.6% | |
| 2023/12 | 1.33億 -47% | 1.89億 -40.4% | 0.78億 -66.8% | 1.86億 -35.9% | 5.86億 -46.4% | |
| 2024/12 | 0.53億 -60.2% | 0.97億 -48.7% | 0.85億 +9% | 2.14億 +15.1% | 4.49億 -23.4% | |
| 2025/12 | 1.63億 +207.5% | 0.77億 -20.6% | 1.57億 +84.7% | 1.53億 -28.5% | 5.5億 +22.5% | |
| 2026/12 *ヶ月 | 1.99億 +22.1% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2015/12 | - | - | - | 87百万 | 92百万 |
| 2016/12 | 20百万 | -9百万 赤字 | 1百万 | 2百万 -97.7% | 14百万 -84.7% | |
| 2017/12 | -10百万 赤字 | -4百万 赤字 | 27百万 +999.99% | 56百万 +999.99% | 69百万 +392.9% | |
| 2018/12 | -11百万 赤字 | 25百万 | 22百万 -18.5% | 27百万 -51.8% | 63百万 -8.7% | |
| 2019/12 | 31百万 | 55百万 +120% | 13百万 -40.9% | 0 | 99百万 +57.1% | |
| 2020/12 | 3百万 -90.3% | 16百万 -70.9% | -15百万 赤字 | 39百万 | 43百万 -56.6% | |
| 2021/12 | -8百万 赤字 | 48百万 +200% | 7百万 | 25百万 -35.9% | 72百万 +67.4% | |
| 2022/12 | 15百万 | 34百万 -29.2% | 18百万 +157.1% | 62百万 +148% | 129百万 +79.2% | |
| 2023/12 | 16百万 +6.7% | 42百万 +23.5% | -8百万 赤字 | 14百万 -77.4% | 64百万 -50.4% | |
| 2024/12 | -4百万 赤字 | -5百万 赤字 | 4百万 | 63百万 +350% | 58百万 -9.4% | |
| 2025/12 | 8百万 | 31百万 | 11百万 +175% | 40百万 -36.5% | 90百万 +55.2% | |
| 2026/12 *ヶ月 | -20百万 赤字 | - | - | - | - | |
| 営業利益率 | 2015/12 | - | - | - | 68.8% | 49.3% |
| 2016/12 | 23.5% | -28.1% 赤字 | 1% | 3.4% -65.4% | 5.1% -44.2% | |
| 2017/12 | -9.3% 赤字 | -6.9% 赤字 | 11.6% +10.6% | 14.7% +11.3% | 8.9% +3.8% | |
| 2018/12 | -4.3% 赤字 | 8.4% | 22.7% +11.1% | 47.4% +32.7% | 8.9% ±0% | |
| 2019/12 | 13.6% | 10.6% +2.2% | 11.1% -11.6% | 0% | 11% +2.1% | |
| 2020/12 | 2.4% -11.2% | 9.2% -1.4% | -44.1% 赤字 | 22.7% | 8.5% -2.5% | |
| 2021/12 | -8.9% 赤字 | 80% +70.8% | 8.3% | 6.6% -16.1% | 11.8% +3.3% | |
| 2022/12 | 6% | 10.7% -69.3% | 7.7% -0.6% | 21.4% +14.8% | 11.8% ±0% | |
| 2023/12 | 12% +6% | 22.2% +11.5% | -10.3% 赤字 | 7.5% -13.9% | 10.9% -0.9% | |
| 2024/12 | -7.5% 赤字 | -5.2% 赤字 | 4.7% | 29.4% +21.9% | 12.9% +2% | |
| 2025/12 | 4.9% | 40.3% | 7% +2.3% | 26.1% -3.3% | 16.4% +3.5% | |
| 2026/12 *ヶ月 | -10.1% 赤字 | - | - | - | - | |
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。
