大日本塗料（4611）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 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 15.8億 | 97.6億 | 58.4億 | 519億 | 17.7億 |
| 2014/03 | 15.4億 -2.7% | 90億 -7.8% | 67.5億 +15.6% | 534億 +3% | 18.9億 +7% | |
| 2015/03 | 14億 -9% | 91.3億 +1.5% | 74.6億 +10.6% | 530億 -0.7% | 19.6億 +3.8% | |
| 2016/03 | 14.3億 +2.2% | 96.9億 +6.2% | 74.7億 ±0% | 555億 +4.6% | 22.8億 +16.5% | |
| 2017/03 | 13.8億 -3.8% | 90.9億 -6.2% | 70.2億 -6% | 535億 -3.6% | 18億 -21.1% | |
| 2018/03 | 12.8億 -7.4% | 94.7億 +4.2% | 79.6億 +13.4% | 534億 -0.2% | 20.4億 +13.2% | |
| 2019/03 | 12.9億 +0.9% | 93.8億 -1% | 80.6億 +1.3% | 530億 -0.8% | 20.4億 +0.1% | |
| 2020/03 | 13.4億 +3.9% | 101億 +8.1% | 72.9億 -9.6% | 519億 -2.1% | 20.8億 +2.1% | |
| 2021/03 | 11.2億 -16.5% | 72.4億 -28.6% | 54.9億 -24.7% | 472億 -8.9% | 20.8億 ±0% | |
| 2022/03 | 12.2億 +9.5% | 76.6億 +5.8% | 69.4億 +26.5% | 496億 +5.1% | 15.1億 -27.7% | |
| 2023/03 | 11.5億 -5.6% | 85.6億 +11.8% | 80.7億 +16.2% | 533億 +7.3% | 18.2億 +20.8% | |
| 2024/03 | 11.8億 +1.8% | 96.9億 +13.2% | 85.3億 +5.7% | 506億 -5.1% | 20億 +9.7% | |
| 2025/03 | 11.6億 -1.4% | 104億 +7.6% | 81.3億 -4.6% | 509億 +0.7% | 18.8億 -5.9% | |
| 2026/03 | 10.9億 -6% | 104億 +0.1% | 85.9億 +5.6% | 719億 +41.1% | 17.9億 -5% | |
| 科目 | 年度 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
| 営業利益 | 2013/03 | 261百万 | 5.29億 | 3.45億 | 15.8億 | 28百万 |
| 2014/03 | 230百万 -11.9% | 7.4億 +39.9% | 5.01億 +45.2% | 25.3億 +59.9% | 169百万 +503.6% | |
| 2015/03 | 154百万 -33% | 7.85億 +6.1% | 7.63億 +52.3% | 23.5億 -7% | 177百万 +4.7% | |
| 2016/03 | 171百万 +11% | 6.88億 -12.4% | 7.75億 +1.6% | 37.9億 +60.9% | 202百万 +14.1% | |
| 2017/03 | 135百万 -21.1% | 9.31億 +35.3% | 11.9億 +53% | 38.9億 +2.7% | 158百万 -21.8% | |
| 2018/03 | 119百万 -11.9% | 11.5億 +23.1% | 14.1億 +18.5% | 34.7億 -10.8% | 213百万 +34.8% | |
| 2019/03 | 74百万 -37.8% | 12.4億 +8% | 11.9億 -15.3% | 29.3億 -15.3% | 315百万 +47.9% | |
| 2020/03 | 116百万 +56.8% | 16.4億 +32.4% | 8.43億 -29.2% | 24.6億 -16% | 217百万 -31.1% | |
| 2021/03 | 54百万 -53.4% | 4.79億 -70.8% | 2.21億 -73.8% | 16.3億 -33.8% | 257百万 +18.4% | |
| 2022/03 | 46百万 -14.8% | 5.77億 +20.5% | 2.36億 +6.8% | 19.9億 +22% | 114百万 -55.6% | |
| 2023/03 | 71百万 +54.3% | 12.9億 +122.7% | 2.03億 -14% | 19.9億 -0.2% | 159百万 +39.5% | |
| 2024/03 | 28百万 -60.6% | 18.9億 +47.1% | 4.16億 +104.9% | 22億 +10.8% | 138百万 -13.2% | |
| 2025/03 | 59百万 +110.7% | 20.6億 +9.2% | 2.38億 -42.8% | 19.7億 -10.5% | 79百万 -42.8% | |
| 2026/03 | 64百万 +8.5% | 19.3億 -6.5% | 3.68億 +54.6% | 12.3億 -37.4% | -37百万 赤字 | |
| 科目 | 年度 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
| 営業利益率 | 2013/03 | 16.5% | 5.4% | 5.9% | 3% | 1.6% |
| 2014/03 | 14.9% -1.6% | 8.2% +2.8% | 7.4% +1.5% | 4.7% +1.7% | 8.9% +7.3% | |
| 2015/03 | 11% -3.9% | 8.6% +0.4% | 10.2% +2.8% | 4.4% -0.3% | 9% +0.1% | |
| 2016/03 | 11.9% +0.9% | 7.1% -1.5% | 10.4% +0.2% | 6.8% +2.4% | 8.8% -0.2% | |
| 2017/03 | 9.8% -2.1% | 10.2% +3.1% | 16.9% +6.5% | 7.3% +0.5% | 8.8% ±0% | |
| 2018/03 | 9.3% -0.5% | 12.1% +1.9% | 17.7% +0.8% | 6.5% -0.8% | 10.5% +1.7% | |
| 2019/03 | 5.7% -3.6% | 13.2% +1.1% | 14.8% -2.9% | 5.5% -1% | 15.4% +4.9% | |
| 2020/03 | 8.7% +3% | 16.2% +3% | 11.6% -3.2% | 4.8% -0.7% | 10.4% -5% | |
| 2021/03 | 4.8% -3.9% | 6.6% -9.6% | 4% -7.6% | 3.5% -1.3% | 12.3% +1.9% | |
| 2022/03 | 3.8% -1% | 7.5% +0.9% | 3.4% -0.6% | 4% +0.5% | 7.6% -4.7% | |
| 2023/03 | 6.2% +2.4% | 15% +7.5% | 2.5% -0.9% | 3.7% -0.3% | 8.7% +1.1% | |
| 2024/03 | 2.4% -3.8% | 19.5% +4.5% | 4.9% +2.4% | 4.4% +0.7% | 6.9% -1.8% | |
| 2025/03 | 5.1% +2.7% | 19.8% +0.3% | 2.9% -2% | 3.9% -0.5% | 4.2% -2.7% | |
| 2026/03 | 5.9% +0.8% | 18.5% -1.3% | 4.3% +1.4% | 1.7% -2.2% | -2.1% 赤字 | |
| 科目 | 年度 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 83百万 | 298百万 | - | 12.2億 | - | |
| 2020/03 | 96百万 +15.7% | 309百万 +3.7% | - | 12.3億 +1.5% | - | |
| 2021/03 | 92百万 -4.2% | 339百万 +9.7% | - | 15.2億 +22.9% | - | |
| 2022/03 | 83百万 -9.8% | 365百万 +7.7% | - | 15.2億 +0.3% | - | |
| 2023/03 | 83百万 ±0% | 392百万 +7.4% | - | 15.4億 +1.6% | - | |
| 2024/03 | 90百万 +8.4% | 415百万 +5.9% | - | 16.5億 +6.7% | - | |
| 2025/03 | 87百万 -3.3% | 467百万 +12.5% | - | 16.1億 -2.3% | - | |
| 2026/03 | 81百万 -6.9% | 507百万 +8.6% | - | 16億 -0.4% | - | |
| 科目 | 年度 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 30百万 | 2.22億 | 5.76億 | 17.4億 | - | |
| 2020/03 | 17百万 -43.3% | 2.69億 +21.2% | 10.5億 +81.6% | 30.7億 +77.1% | - | |
| 2021/03 | 118百万 +594.1% | 1.15億 -57.2% | 8.91億 -14.8% | 20.6億 -32.9% | - | |
| 2022/03 | 35百万 -70.3% | 1.99億 +73% | 5.22億 -41.4% | 11.6億 -43.8% | - | |
| 2023/03 | 52百万 +48.6% | 10.7億 +437.2% | 1.53億 -70.7% | 16.7億 +43.7% | - | |
| 2024/03 | 19百万 -63.5% | 19.9億 +86.3% | 2.75億 +79.7% | 15.5億 -7% | - | |
| 2025/03 | 7百万 -63.2% | 12.8億 -35.6% | 2.58億 -6.2% | 35.4億 +128.3% | - | |
| 2026/03 | 15百万 +114.3% | 8.14億 -36.5% | 4.12億 +59.7% | 42億 +18.7% | - | |
| 科目 | 年度 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
| 固定資産増加額 | 2013/03 | 47百万 | 4.21億 | 3.33億 | 8.77億 | 29百万 |
| 2014/03 | 18百万 -61.7% | 1.2億 -71.5% | 3.2億 -3.9% | 13.3億 +52% | 28百万 -3.4% | |
| 2015/03 | 26百万 +44.4% | 1.58億 +31.7% | 6.14億 +91.9% | 14億 +4.7% | 31百万 +10.7% | |
| 2016/03 | 24百万 -7.7% | 2.03億 +28.5% | 1.88億 -69.4% | 13.9億 -0.4% | 4百万 -87.1% | |
| 2017/03 | 46百万 +91.7% | 1.13億 -44.3% | 2.11億 +12.2% | 14.4億 +3.7% | 8百万 +100% | |
| 2018/03 | 16百万 -65.2% | 4.6億 +307.1% | 1.41億 -33.2% | 12.4億 -13.9% | 8百万 ±0% | |
| 2019/03 | 30百万 +87.5% | 2.22億 -51.7% | 5.76億 +308.5% | 17.4億 +39.8% | 7百万 -12.5% | |
| 2020/03 | 17百万 -43.3% | 2.69億 +21.2% | 10.5億 +81.6% | 30.7億 +77.1% | 20百万 +185.7% | |
| 2021/03 | 118百万 +594.1% | 1.15億 -57.2% | 8.91億 -14.8% | 20.6億 -32.9% | 24百万 +20% | |
| 2022/03 | 35百万 -70.3% | 1.99億 +73% | 5.22億 -41.4% | 11.6億 -43.8% | 55百万 +129.2% | |
| 2023/03 | 52百万 +48.6% | 10.7億 +437.2% | 1.53億 -70.7% | 16.7億 +43.7% | 20百万 -63.6% | |
| 2024/03 | 19百万 -63.5% | 19.9億 +86.3% | 2.75億 +79.7% | 15.5億 -7% | 9百万 -55% | |
| 2025/03 | 7百万 -63.2% | 12.8億 -35.6% | 2.58億 -6.2% | 35.4億 +128.3% | 12百万 +33.3% | |
| 2026/03 | 15百万 +114.3% | 8.14億 -36.5% | 4.12億 +59.7% | 42億 +18.7% | 57百万 +375% | |
| 科目 | 年度 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 51 | 362 | 435 | 1,285 | - | |
| 2020/03 | 51 ±0% | 343 -5.2% | 433 -0.5% | 1,300 +1.2% | - | |
| 2021/03 | 51 ±0% | 358 +4.4% | 402 -7.2% | 1,305 +0.4% | - | |
| 2022/03 | 46 -9.8% | 353 -1.4% | 456 +13.4% | 1,271 -2.6% | - | |
| 2023/03 | 47 +2.2% | 380 +7.6% | 446 -2.2% | 1,254 -1.3% | - | |
| 2024/03 | 46 -2.1% | 369 -2.9% | 469 +5.2% | 1,160 -7.5% | - | |
| 2025/03 | 43 -6.5% | 377 +2.2% | 476 +1.5% | 1,532 +32.1% | - | |
| 2026/03 | 39 -9.3% | 388 +2.9% | 461 -3.2% | 1,570 +2.5% | - | |
| 科目 | 年度 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 4 | 55 | 54 | 227 | - | |
| 2020/03 | 3 -25% | 66 +20% | 56 +3.7% | 230 +1.3% | - | |
| 2021/03 | 4 +33.3% | 49 -25.8% | 58 +3.6% | 223 -3% | - | |
| 2022/03 | 4 ±0% | 44 -10.2% | 34 -41.4% | 218 -2.2% | - | |
| 2023/03 | 3 -25% | 49 +11.4% | 38 +11.8% | 211 -3.2% | - | |
| 2024/03 | 3 ±0% | 59 +20.4% | 33 -13.2% | 191 -9.5% | - | |
| 2025/03 | 3 ±0% | 66 +11.9% | 31 -6.1% | 344 +80.1% | - | |
| 2026/03 | 5 +66.7% | 85 +28.8% | 29 -6.5% | 365 +6.1% | - | |
| 科目 | 年度 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
| 資産 | 2013/03 | 14.5億 | 131億 | 51.1億 | 509億 | 29.1億 |
| 2014/03 | 13.4億 -7.5% | 119億 -9.3% | 57.9億 +13.2% | 507億 -0.3% | 28.3億 -2.9% | |
| 2015/03 | 12.7億 -5.4% | 119億 +0.2% | 71.5億 +23.5% | 535億 +5.5% | 28.4億 +0.5% | |
| 2016/03 | 13億 +2.2% | 117億 -1.6% | 66.9億 -6.5% | 520億 -2.9% | 28.5億 +0.2% | |
| 2017/03 | 12.6億 -3.1% | 120億 +2.6% | 72.2億 +8% | 550億 +5.9% | 26.2億 -7.8% | |
| 2018/03 | 12.2億 -3.2% | 123億 +2.5% | 79.9億 +10.6% | 598億 +8.6% | 27.6億 +5.4% | |
| 2019/03 | 12.2億 ±0% | 123億 +0.2% | 90.7億 +13.5% | 612億 +2.3% | 27.6億 ±0% | |
| 2020/03 | 11.7億 -3.9% | 133億 +7.8% | 99.3億 +9.4% | 577億 -5.7% | 26.2億 -5.2% | |
| 2021/03 | 11.9億 +2.1% | 126億 -5.2% | 103億 +3.5% | 676億 +17.1% | 26.6億 +1.5% | |
| 2022/03 | 12.4億 +4.1% | 131億 +3.6% | 119億 +15.6% | 682億 +0.9% | 25.8億 -2.9% | |
| 2023/03 | 12.8億 +3.3% | 141億 +7.7% | 127億 +6.6% | 709億 +3.9% | 26.8億 +4% | |
| 2024/03 | 13.5億 +5.4% | 154億 +9.7% | 140億 +10.6% | 749億 +5.7% | 21.5億 -20% | |
| 2025/03 | 12.7億 -6.4% | 161億 +4.2% | 183億 +30.7% | 1020億 +36.2% | 21.2億 -1.3% | |
| 2026/03 | 13.7億 +8.5% | 180億 +11.6% | 150億 -18.1% | 1074億 +5.3% | 24.3億 +14.8% | |
| 科目 | 年度 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
| 減損損失 | 2013/03 | 1百万 | 3百万 | - | 112百万 | 2百万 |
| 2014/03 | - | - | - | 13百万 -88.4% | - | |
| 2015/03 | - | - | - | 24百万 +84.6% | - | |
| 2016/03 | - | - | - | 15百万 -37.5% | - | |
| 2017/03 | - | - | - | 221百万 +999.99% | - | |
| 2018/03 | - | - | - | 7百万 -96.8% | - | |
| 2019/03 | - | - | - | 362百万 +999.99% | - | |
| 2020/03 | - | - | - | 1百万 -99.7% | - | |
| 2021/03 | - | - | - | 73百万 +999.99% | - | |
| 2022/03 | - | - | - | 17百万 -76.7% | - | |
| 2023/03 | - | - | - | 71百万 +317.6% | - | |
| 2024/03 | - | - | - | 60百万 -15.5% | - | |
| 2025/03 | - | - | 275百万 | 243百万 +305% | - | |
| 2026/03 | - | - | - | 996百万 +309.9% | - | |
| 科目 | 年度 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | 306百万 | - |
| 2014/03 | - | - | - | 348百万 +13.7% | - | |
| 2015/03 | - | - | - | 379百万 +8.9% | - | |
| 2016/03 | - | - | 0.18億 | 288百万 -24% | - | |
| 2017/03 | - | - | 0.11億 -38.9% | 90百万 -68.8% | 30百万 | |
| 2018/03 | - | - | 0.09億 -18.2% | 19百万 -78.9% | 30百万 ±0% | |
| 2019/03 | - | - | 0.08億 -11.1% | 19百万 ±0% | 32百万 +6.7% | |
| 2020/03 | - | - | 0.06億 -25% | 21百万 +10.5% | 32百万 ±0% | |
| 2021/03 | - | - | 0.05億 -16.7% | 22百万 +4.8% | 29百万 -9.4% | |
| 2022/03 | - | - | 0 | - | 31百万 +6.9% | |
| 2023/03 | - | - | 0.01億 | - | 32百万 +3.2% | |
| 2024/03 | - | - | - | - | 30百万 -6.3% | |
| 2025/03 | - | - | 20.4億 | 326百万 | 26百万 -13.3% | |
| 2026/03 | - | - | 19.6億 -3.9% | 514百万 +57.7% | 30百万 +15.4% | |
| 科目 | 年度 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
| のれん | 2013/03 | - | 70百万 | - | -2百万 | - |
| 2014/03 | - | 30百万 -57.1% | - | 1百万 | - | |
| 2015/03 | - | 17百万 -43.3% | - | - | - | |
| 2016/03 | - | 3百万 -82.4% | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | 333百万 | - | |
| 科目 | 年度 | 蛍光色材 | 照明機器 | 海外塗料 | 国内塗料 | その他 |
| のれん償却額 | 2013/03 | - | 66百万 | 34百万 | -13百万 | - |
| 2014/03 | - | 39百万 -40.9% | - | -4百万 赤字 | - | |
| 2015/03 | - | 13百万 -66.7% | - | 1百万 | - | |
| 2016/03 | - | 13百万 ±0% | - | - | - | |
| 2017/03 | - | 3百万 -76.9% | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | 17百万 | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 蛍光色材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.09億 | 3.54億 | 3.63億 | 4.13億 | 15.4億 |
| 2015/03 | 3.63億 -11.2% | 3.36億 -5.1% | 3.32億 -8.5% | 3.7億 -10.4% | 14億 -9% | |
| 2016/03 | 3.38億 -6.9% | 3.34億 -0.6% | 3.42億 +3% | 4.18億 +13% | 14.3億 +2.2% | |
| 2017/03 | 3.72億 +10.1% | 3.39億 +1.5% | 3.27億 -4.4% | 3.39億 -18.9% | 13.8億 -3.8% | |
| 2018/03 | 3.28億 -11.8% | 3.14億 -7.4% | 3.1億 -5.2% | 3.23億 -4.7% | 12.8億 -7.4% | |
| 2019/03 | 3.26億 -0.6% | 3.11億 -1% | 3.35億 +8.1% | 3.15億 -2.5% | 12.9億 +0.9% | |
| 2020/03 | 3.31億 +1.5% | 3.53億 +13.5% | 3.29億 -1.8% | 3.24億 +2.9% | 13.4億 +3.9% | |
| 2021/03 | 2.93億 -11.5% | 2.65億 -24.9% | 2.51億 -23.7% | 3.08億 -4.9% | 11.2億 -16.5% | |
| 2022/03 | 3.29億 +12.3% | 2.91億 +9.8% | 2.92億 +16.3% | 3.11億 +1% | 12.2億 +9.5% | |
| 2023/03 | 2.89億 -12.2% | 2.69億 -7.6% | 3.02億 +3.4% | 2.94億 -5.5% | 11.5億 -5.6% | |
| 2024/03 | 2.8億 -3.1% | 3.37億 +25.3% | 2.78億 -7.9% | 2.8億 -4.8% | 11.8億 +1.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 82百万 | 34百万 | 55百万 | 59百万 | 230百万 |
| 2015/03 | 42百万 -48.8% | 33百万 -2.9% | 36百万 -34.5% | 43百万 -27.1% | 154百万 -33% | |
| 2016/03 | 38百万 -9.5% | 38百万 +15.2% | 34百万 -5.6% | 61百万 +41.9% | 171百万 +11% | |
| 2017/03 | 32百万 -15.8% | 30百万 -21.1% | 37百万 +8.8% | 36百万 -41% | 135百万 -21.1% | |
| 2018/03 | 39百万 +21.9% | 32百万 +6.7% | 31百万 -16.2% | 17百万 -52.8% | 119百万 -11.9% | |
| 2019/03 | 18百万 -53.8% | 12百万 -62.5% | 28百万 -9.7% | 16百万 -5.9% | 74百万 -37.8% | |
| 2020/03 | 27百万 +50% | 36百万 +200% | 28百万 ±0% | 25百万 +56.3% | 116百万 +56.8% | |
| 2021/03 | 31百万 +14.8% | 6百万 -83.3% | 10百万 -64.3% | 7百万 -72% | 54百万 -53.4% | |
| 2022/03 | 21百万 -32.3% | 6百万 ±0% | 4百万 -60% | 15百万 +114.3% | 46百万 -14.8% | |
| 2023/03 | 18百万 -14.3% | 14百万 +133.3% | 25百万 +525% | 14百万 -6.7% | 71百万 +54.3% | |
| 2024/03 | 7百万 -61.1% | 7百万 -50% | 6百万 -76% | 8百万 -42.9% | 28百万 -60.6% | |
| 営業利益率 | 2014/03 | 20% | 9.6% | 15.2% | 14.3% | 14.9% |
| 2015/03 | 11.6% -8.4% | 9.8% +0.2% | 10.8% -4.4% | 11.6% -2.7% | 11% -3.9% | |
| 2016/03 | 11.2% -0.4% | 11.4% +1.6% | 9.9% -0.9% | 14.6% +3% | 11.9% +0.9% | |
| 2017/03 | 8.6% -2.6% | 8.8% -2.6% | 11.3% +1.4% | 10.6% -4% | 9.8% -2.1% | |
| 2018/03 | 11.9% +3.3% | 10.2% +1.4% | 10% -1.3% | 5.3% -5.3% | 9.3% -0.5% | |
| 2019/03 | 5.5% -6.4% | 3.9% -6.3% | 8.4% -1.6% | 5.1% -0.2% | 5.7% -3.6% | |
| 2020/03 | 8.2% +2.7% | 10.2% +6.3% | 8.5% +0.1% | 7.7% +2.6% | 8.7% +3% | |
| 2021/03 | 10.6% +2.4% | 2.3% -7.9% | 4% -4.5% | 2.3% -5.4% | 4.8% -3.9% | |
| 2022/03 | 6.4% -4.2% | 2.1% -0.2% | 1.4% -2.6% | 4.8% +2.5% | 3.8% -1% | |
| 2023/03 | 6.2% -0.2% | 5.2% +3.1% | 8.3% +6.9% | 4.8% ±0% | 6.2% +2.4% | |
| 2024/03 | 2.5% -3.7% | 2.1% -3.1% | 2.2% -6.1% | 2.9% -1.9% | 2.4% -3.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 照明機器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 21.1億 | 23.5億 | 20.9億 | 24.6億 | 90億 |
| 2015/03 | 18.7億 -11.4% | 24.1億 +2.7% | 21.9億 +5.1% | 26.6億 +8.3% | 91.3億 +1.5% | |
| 2016/03 | 19.2億 +2.6% | 25.9億 +7.3% | 23.3億 +6.5% | 28.6億 +7.4% | 96.9億 +6.2% | |
| 2017/03 | 20.4億 +6.3% | 22.2億 -14.4% | 22.5億 -3.6% | 25.9億 -9.3% | 90.9億 -6.2% | |
| 2018/03 | 20.3億 -0.3% | 23.8億 +7.4% | 23.6億 +4.8% | 27.1億 +4.4% | 94.7億 +4.2% | |
| 2019/03 | 19.7億 -2.8% | 24.1億 +1.2% | 23.9億 +1.3% | 26.1億 -3.5% | 93.8億 -1% | |
| 2020/03 | 24.1億 +22.2% | 26.8億 +11.2% | 23.9億 +0.3% | 26.5億 +1.7% | 101億 +8.1% | |
| 2021/03 | 17.1億 -29.3% | 17.4億 -35% | 17.2億 -28.1% | 20.7億 -21.9% | 72.4億 -28.6% | |
| 2022/03 | 18億 +5.7% | 18億 +3.3% | 19.8億 +15.1% | 20.7億 +0.1% | 76.6億 +5.8% | |
| 2023/03 | 17.7億 -1.9% | 21.4億 +18.8% | 21.8億 +9.9% | 24.7億 +19.3% | 85.6億 +11.8% | |
| 2024/03 | 22.5億 +27.4% | 24.3億 +13.4% | 23.1億 +6.1% | 27億 +9.1% | 96.9億 +13.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.78億 | 2.22億 | 1.72億 | 2.68億 | 7.4億 |
| 2015/03 | 0.59億 -24.4% | 2.52億 +13.5% | 2.03億 +18% | 2.71億 +1.1% | 7.85億 +6.1% | |
| 2016/03 | 0.38億 -35.6% | 2.39億 -5.2% | 2.01億 -1% | 2.1億 -22.5% | 6.88億 -12.4% | |
| 2017/03 | 1.69億 +344.7% | 2.19億 -8.4% | 2.19億 +9% | 3.24億 +54.3% | 9.31億 +35.3% | |
| 2018/03 | 1.39億 -17.8% | 3.03億 +38.4% | 2.88億 +31.5% | 4.16億 +28.4% | 11.5億 +23.1% | |
| 2019/03 | 1.37億 -1.4% | 3.56億 +17.5% | 3.61億 +25.3% | 3.84億 -7.7% | 12.4億 +8% | |
| 2020/03 | 3.83億 +179.6% | 5.09億 +43% | 4.17億 +15.5% | 3.3億 -14.1% | 16.4億 +32.4% | |
| 2021/03 | 0.7億 -81.7% | 0.74億 -85.5% | 1億 -76% | 2.35億 -28.8% | 4.79億 -70.8% | |
| 2022/03 | 1.04億 +48.6% | 1.09億 +47.3% | 1.5億 +50% | 2.14億 -8.9% | 5.77億 +20.5% | |
| 2023/03 | 1.69億 +62.5% | 3.48億 +219.3% | 3.57億 +138% | 4.11億 +92.1% | 12.9億 +122.7% | |
| 2024/03 | 4.23億 +150.3% | 4.91億 +41.1% | 4.5億 +26.1% | 5.26億 +28% | 18.9億 +47.1% | |
| 営業利益率 | 2014/03 | 3.7% | 9.5% | 8.2% | 10.9% | 8.2% |
| 2015/03 | 3.2% -0.5% | 10.5% +1% | 9.3% +1.1% | 10.2% -0.7% | 8.6% +0.4% | |
| 2016/03 | 2% -1.2% | 9.2% -1.3% | 8.6% -0.7% | 7.4% -2.8% | 7.1% -1.5% | |
| 2017/03 | 8.3% +6.3% | 9.9% +0.7% | 9.7% +1.1% | 12.5% +5.1% | 10.2% +3.1% | |
| 2018/03 | 6.8% -1.5% | 12.7% +2.8% | 12.2% +2.5% | 15.4% +2.9% | 12.1% +1.9% | |
| 2019/03 | 6.9% +0.1% | 14.8% +2.1% | 15.1% +2.9% | 14.7% -0.7% | 13.2% +1.1% | |
| 2020/03 | 15.9% +9% | 19% +4.2% | 17.4% +2.3% | 12.4% -2.3% | 16.2% +3% | |
| 2021/03 | 4.1% -11.8% | 4.2% -14.8% | 5.8% -11.6% | 11.3% -1.1% | 6.6% -9.6% | |
| 2022/03 | 5.8% +1.7% | 6.1% +1.9% | 7.6% +1.8% | 10.3% -1% | 7.5% +0.9% | |
| 2023/03 | 9.6% +3.8% | 16.3% +10.2% | 16.4% +8.8% | 16.6% +6.3% | 15% +7.5% | |
| 2024/03 | 18.8% +9.2% | 20.2% +3.9% | 19.5% +3.1% | 19.5% +2.9% | 19.5% +4.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外塗料 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 16.3億 | 17.4億 | 16.6億 | 17.2億 | 67.5億 |
| 2015/03 | 17.6億 +8.2% | 17.9億 +3.3% | 19.1億 +15.3% | 19.9億 +15.5% | 74.6億 +10.6% | |
| 2016/03 | 20.3億 +14.8% | 17.9億 -0.2% | 17.8億 -6.9% | 18.7億 -6.1% | 74.7億 ±0% | |
| 2017/03 | 18.2億 -10% | 17.5億 -2.5% | 16.4億 -7.7% | 18.1億 -3.4% | 70.2億 -6% | |
| 2018/03 | 19.5億 +6.7% | 19億 +8.8% | 20.5億 +24.6% | 20.7億 +14.4% | 79.6億 +13.4% | |
| 2019/03 | 19.4億 -0.2% | 20.2億 +6.2% | 20.3億 -1% | 20.8億 +0.5% | 80.6億 +1.3% | |
| 2020/03 | 19.4億 +0.2% | 17.1億 -15.5% | 18.2億 -10% | 18.2億 -12.6% | 72.9億 -9.6% | |
| 2021/03 | 16.4億 -15.8% | 7.19億 -57.8% | 13.8億 -24.4% | 17.5億 -3.6% | 54.9億 -24.7% | |
| 2022/03 | 18.4億 +12.3% | 16.6億 +130.9% | 16.3億 +18.5% | 18.1億 +3.1% | 69.4億 +26.5% | |
| 2023/03 | 18.4億 +0.3% | 17億 +2.3% | 23.7億 +45.3% | 21.5億 +18.9% | 80.7億 +16.2% | |
| 2024/03 | 21.3億 +15.3% | 21.1億 +24.3% | 21.8億 -8.3% | 21.1億 -1.7% | 85.3億 +5.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.87億 | 1.33億 | 1.4億 | 1.41億 | 5.01億 |
| 2015/03 | 1.54億 +77% | 1.61億 +21.1% | 2.07億 +47.9% | 2.41億 +70.9% | 7.63億 +52.3% | |
| 2016/03 | 2.84億 +84.4% | 2.04億 +26.7% | -0.32億 赤字 | 3.19億 +32.4% | 7.75億 +1.6% | |
| 2017/03 | 3.14億 +10.6% | 3.26億 +59.8% | 2.6億 | 2.86億 -10.3% | 11.9億 +53% | |
| 2018/03 | 3.89億 +23.9% | 3.34億 +2.5% | 3.53億 +35.8% | 3.29億 +15% | 14.1億 +18.5% | |
| 2019/03 | 2.99億 -23.1% | 2.82億 -15.6% | 3.06億 -13.3% | 3.03億 -7.9% | 11.9億 -15.3% | |
| 2020/03 | 2.62億 -12.4% | 1.77億 -37.2% | 2.11億 -31% | 1.93億 -36.3% | 8.43億 -29.2% | |
| 2021/03 | 1.87億 -28.6% | -1.56億 赤字 | 0.76億 -64% | 1.14億 -40.9% | 2.21億 -73.8% | |
| 2022/03 | 1.92億 +2.7% | 0.72億 | -0.05億 赤字 | -0.23億 赤字 | 2.36億 +6.8% | |
| 2023/03 | 0.95億 -50.5% | 0.93億 +29.2% | 0.53億 | -0.38億 赤字 | 2.03億 -14% | |
| 2024/03 | 1.05億 +10.5% | 1.37億 +47.3% | 0.1億 -81.1% | 1.64億 | 4.16億 +104.9% | |
| 営業利益率 | 2014/03 | 5.3% | 7.7% | 8.4% | 8.2% | 7.4% |
| 2015/03 | 8.7% +3.4% | 9% +1.3% | 10.8% +2.4% | 12.1% +3.9% | 10.2% +2.8% | |
| 2016/03 | 14% +5.3% | 11.4% +2.4% | -1.8% 赤字 | 17.1% +5% | 10.4% +0.2% | |
| 2017/03 | 17.2% +3.2% | 18.7% +7.3% | 15.8% | 15.8% -1.3% | 16.9% +6.5% | |
| 2018/03 | 20% +2.8% | 17.6% -1.1% | 17.2% +1.4% | 15.9% +0.1% | 17.7% +0.8% | |
| 2019/03 | 15.4% -4.6% | 14% -3.6% | 15.1% -2.1% | 14.6% -1.3% | 14.8% -2.9% | |
| 2020/03 | 13.5% -1.9% | 10.4% -3.6% | 11.6% -3.5% | 10.6% -4% | 11.6% -3.2% | |
| 2021/03 | 11.4% -2.1% | -21.7% 赤字 | 5.5% -6.1% | 6.5% -4.1% | 4% -7.6% | |
| 2022/03 | 10.4% -1% | 4.3% | -0.3% 赤字 | -1.3% 赤字 | 3.4% -0.6% | |
| 2023/03 | 5.2% -5.2% | 5.5% +1.2% | 2.2% | -1.8% 赤字 | 2.5% -0.9% | |
| 2024/03 | 4.9% -0.3% | 6.5% +1% | 0.5% -1.7% | 7.8% | 4.9% +2.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内塗料 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 122億 | 137億 | 140億 | 135億 | 534億 |
| 2015/03 | 124億 +1.4% | 133億 -2.7% | 136億 -2.7% | 137億 +1.3% | 530億 -0.7% | |
| 2016/03 | 135億 +8.6% | 143億 +7.2% | 143億 +4.5% | 135億 -1.2% | 555億 +4.6% | |
| 2017/03 | 130億 -3.6% | 135億 -5.3% | 138億 -3% | 132億 -2.5% | 535億 -3.6% | |
| 2018/03 | 133億 +2.2% | 135億 +0.1% | 139億 +0.6% | 127億 -3.8% | 534億 -0.2% | |
| 2019/03 | 129億 -2.8% | 135億 -0.7% | 140億 +0.8% | 126億 -0.4% | 530億 -0.8% | |
| 2020/03 | 131億 +1.3% | 135億 +0.3% | 132億 -5.8% | 121億 -4.1% | 519億 -2.1% | |
| 2021/03 | 112億 -14.2% | 117億 -13.2% | 125億 -5.3% | 118億 -2.4% | 472億 -8.9% | |
| 2022/03 | 123億 +10% | 120億 +2.9% | 131億 +4.5% | 122億 +3.1% | 496億 +5.1% | |
| 2023/03 | 128億 +3.9% | 132億 +9.6% | 139億 +6.2% | 134億 +9.7% | 533億 +7.3% | |
| 2024/03 | 127億 -0.9% | 132億 +0.2% | 131億 -5.7% | 115億 -13.6% | 506億 -5.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.49億 | 7.04億 | 9.07億 | 6.7億 | 25.3億 |
| 2015/03 | 2.76億 +10.8% | 6.52億 -7.4% | 7.45億 -17.9% | 6.8億 +1.5% | 23.5億 -7% | |
| 2016/03 | 5.75億 +108.3% | 10.7億 +64% | 12.4億 +67% | 8.97億 +31.9% | 37.9億 +60.9% | |
| 2017/03 | 7.73億 +34.4% | 9.57億 -10.5% | 12.5億 +0.7% | 9.03億 +0.7% | 38.9億 +2.7% | |
| 2018/03 | 8.44億 +9.2% | 9.78億 +2.2% | 10.4億 -16.7% | 6億 -33.6% | 34.7億 -10.8% | |
| 2019/03 | 5.9億 -30.1% | 8.46億 -13.5% | 9.86億 -5.6% | 5.12億 -14.7% | 29.3億 -15.3% | |
| 2020/03 | 4.86億 -17.6% | 6.33億 -25.2% | 8.46億 -14.2% | 4.99億 -2.5% | 24.6億 -16% | |
| 2021/03 | 0.5億 -89.7% | 3.02億 -52.3% | 7.17億 -15.2% | 5.62億 +12.6% | 16.3億 -33.8% | |
| 2022/03 | 6.03億 +999.99% | 4.74億 +57% | 6.19億 -13.7% | 2.94億 -47.7% | 19.9億 +22% | |
| 2023/03 | 3.43億 -43.1% | 4.86億 +2.5% | 7.72億 +24.7% | 3.85億 +31% | 19.9億 -0.2% | |
| 2024/03 | 5.86億 +70.8% | 7.66億 +57.6% | 6.27億 -18.8% | 2.21億 -42.6% | 22億 +10.8% | |
| 営業利益率 | 2014/03 | 2% | 5.1% | 6.5% | 5% | 4.7% |
| 2015/03 | 2.2% +0.2% | 4.9% -0.2% | 5.5% -1% | 5% ±0% | 4.4% -0.3% | |
| 2016/03 | 4.3% +2.1% | 7.5% +2.6% | 8.7% +3.2% | 6.6% +1.6% | 6.8% +2.4% | |
| 2017/03 | 6% +1.7% | 7.1% -0.4% | 9.1% +0.4% | 6.9% +0.3% | 7.3% +0.5% | |
| 2018/03 | 6.4% +0.4% | 7.2% +0.1% | 7.5% -1.6% | 4.7% -2.2% | 6.5% -0.8% | |
| 2019/03 | 4.6% -1.8% | 6.3% -0.9% | 7% -0.5% | 4.1% -0.6% | 5.5% -1% | |
| 2020/03 | 3.7% -0.9% | 4.7% -1.6% | 6.4% -0.6% | 4.1% ±0% | 4.8% -0.7% | |
| 2021/03 | 0.4% -3.3% | 2.6% -2.1% | 5.7% -0.7% | 4.8% +0.7% | 3.5% -1.3% | |
| 2022/03 | 4.9% +4.5% | 3.9% +1.3% | 4.7% -1% | 2.4% -2.4% | 4% +0.5% | |
| 2023/03 | 2.7% -2.2% | 3.7% -0.2% | 5.6% +0.9% | 2.9% +0.5% | 3.7% -0.3% | |
| 2024/03 | 4.6% +1.9% | 5.8% +2.1% | 4.8% -0.8% | 1.9% -1% | 4.4% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.32億 | 4.28億 | 4.75億 | 5.55億 | 18.9億 |
| 2015/03 | 3.95億 -8.6% | 4.58億 +7% | 5.54億 +16.6% | 5.54億 -0.2% | 19.6億 +3.8% | |
| 2016/03 | 4.37億 +10.6% | 6.48億 +41.5% | 5.99億 +8.1% | 6億 +8.3% | 22.8億 +16.5% | |
| 2017/03 | 4.65億 +6.4% | 3.8億 -41.4% | 4.89億 -18.4% | 4.67億 -22.2% | 18億 -21.1% | |
| 2018/03 | 4.58億 -1.5% | 4.33億 +13.9% | 6億 +22.7% | 5.47億 +17.1% | 20.4億 +13.2% | |
| 2019/03 | 4.83億 +5.5% | 5.03億 +16.2% | 5.75億 -4.2% | 4.8億 -12.2% | 20.4億 +0.1% | |
| 2020/03 | 4.4億 -8.9% | 4.19億 -16.7% | 5.7億 -0.9% | 6.55億 +36.5% | 20.8億 +2.1% | |
| 2021/03 | 5.68億 +29.1% | 5.27億 +25.8% | 5.15億 -9.6% | 4.74億 -27.6% | 20.8億 ±0% | |
| 2022/03 | 3.62億 -36.3% | 3.53億 -33% | 4.38億 -15% | 3.54億 -25.3% | 15.1億 -27.7% | |
| 2023/03 | 3.81億 +5.2% | 4.48億 +26.9% | 5.35億 +22.1% | 4.56億 +28.8% | 18.2億 +20.8% | |
| 2024/03 | 4.51億 +18.4% | 4.48億 ±0% | 5.64億 +5.4% | 5.34億 +17.1% | 20億 +9.7% | |
| 2025/03 | 4.54億 +0.7% | 4.63億 +3.3% | 5.13億 -9% | 4.49億 -15.9% | 18.8億 -5.9% | |
| 2026/03 | 4.25億 -6.4% | 5.01億 +8.2% | 4.9億 -4.5% | 3.69億 -17.8% | 17.9億 -5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 9百万 | 42百万 | 54百万 | 64百万 | 169百万 |
| 2015/03 | 24百万 +166.7% | 40百万 -4.8% | 76百万 +40.7% | 37百万 -42.2% | 177百万 +4.7% | |
| 2016/03 | 32百万 +33.3% | 76百万 +90% | 58百万 -23.7% | 36百万 -2.7% | 202百万 +14.1% | |
| 2017/03 | 15百万 -53.1% | 32百万 -57.9% | 53百万 -8.6% | 58百万 +61.1% | 158百万 -21.8% | |
| 2018/03 | 48百万 +220% | 50百万 +56.3% | 83百万 +56.6% | 32百万 -44.8% | 213百万 +34.8% | |
| 2019/03 | 55百万 +14.6% | 89百万 +78% | 108百万 +30.1% | 63百万 +96.9% | 315百万 +47.9% | |
| 2020/03 | 62百万 +12.7% | 40百万 -55.1% | 67百万 -38% | 48百万 -23.8% | 217百万 -31.1% | |
| 2021/03 | 94百万 +51.6% | 57百万 +42.5% | 77百万 +14.9% | 29百万 -39.6% | 257百万 +18.4% | |
| 2022/03 | 30百万 -68.1% | 15百万 -73.7% | 62百万 -19.5% | 7百万 -75.9% | 114百万 -55.6% | |
| 2023/03 | 32百万 +6.7% | 32百万 +113.3% | 40百万 -35.5% | 55百万 +685.7% | 159百万 +39.5% | |
| 2024/03 | 18百万 -43.8% | 27百万 -15.6% | 65百万 +62.5% | 28百万 -49.1% | 138百万 -13.2% | |
| 2025/03 | 16百万 -11.1% | 0 | 43百万 -33.8% | 20百万 -28.6% | 79百万 -42.8% | |
| 2026/03 | 18百万 +12.5% | 10百万 | 31百万 -27.9% | -96百万 赤字 | -37百万 赤字 | |
| 営業利益率 | 2014/03 | 2.1% | 9.8% | 11.4% | 11.5% | 8.9% |
| 2015/03 | 6.1% +4% | 8.7% -1.1% | 13.7% +2.3% | 6.7% -4.8% | 9% +0.1% | |
| 2016/03 | 7.3% +1.2% | 11.7% +3% | 9.7% -4% | 6% -0.7% | 8.8% -0.2% | |
| 2017/03 | 3.2% -4.1% | 8.4% -3.3% | 10.8% +1.1% | 12.4% +6.4% | 8.8% ±0% | |
| 2018/03 | 10.5% +7.3% | 11.5% +3.1% | 13.8% +3% | 5.9% -6.5% | 10.5% +1.7% | |
| 2019/03 | 11.4% +0.9% | 17.7% +6.2% | 18.8% +5% | 13.1% +7.2% | 15.4% +4.9% | |
| 2020/03 | 14.1% +2.7% | 9.5% -8.2% | 11.8% -7% | 7.3% -5.8% | 10.4% -5% | |
| 2021/03 | 16.5% +2.4% | 10.8% +1.3% | 15% +3.2% | 6.1% -1.2% | 12.3% +1.9% | |
| 2022/03 | 8.3% -8.2% | 4.2% -6.6% | 14.2% -0.8% | 2% -4.1% | 7.6% -4.7% | |
| 2023/03 | 8.4% +0.1% | 7.1% +2.9% | 7.5% -6.7% | 12.1% +10.1% | 8.7% +1.1% | |
| 2024/03 | 4% -4.4% | 6% -1.1% | 11.5% +4% | 5.2% -6.9% | 6.9% -1.8% | |
| 2025/03 | 3.5% -0.5% | 0% | 8.4% -3.1% | 4.5% -0.7% | 4.2% -2.7% | |
| 2026/03 | 4.2% +0.7% | 2% | 6.3% -2.1% | -26% 赤字 | -2.1% 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。
