日本ペイント HD（4612）のセグメントごとの売上高・利益等
セグメント通期
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
|---|---|---|---|---|---|---|
| 売上収益 | 2013/03 | 191億 | 1745億 | - | - | - |
| 2014/03 | 236億 +23.1% | 1875億 +7.4% | - | - | - | |
| 2015/03 | 258億 +9.5% | 1872億 -0.1% | - | - | - | |
| 2016/03 | 332億 +28.5% | 1743億 -6.9% | - | - | - | |
| 2016/12 *9ヶ月 | 322億 -3% | 1279億 -26.6% | - | - | - | |
| 2017/12 | 682億 | 1759億 | - | - | - | |
| 2018/12 | 752億 +10.2% | 1828億 +3.9% | - | - | - | |
| 2019/12 | 746億 -0.8% | 1826億 -0.1% | - | - | - | |
| 2020/12 | 701億 -6.1% | 1620億 -11.3% | - | - | - | |
| 2021/12 | 764億 +9% | 1740億 +7.4% | 5716億 | 1762億 | - | |
| 2022/12 | 995億 +30.3% | 1861億 +6.9% | 7085億 +24% | 3149億 +78.7% | - | |
| 2023/12 | 1092億 +9.7% | 2015億 +8.3% | 7715億 +8.9% | 3604億 +14.4% | - | |
| 2024/12 | 1227億 +12.4% | 2031億 +0.8% | 9144億 +18.5% | 3985億 +10.6% | - | |
| 2025/12 | 1190億 -3.1% | 2054億 +1.1% | 8875億 -2.9% | 4052億 +1.7% | 1573億 | |
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
| 営業利益 | 2013/03 | 9.18億 | 224億 | - | - | - |
| 2014/03 | 19.8億 +115.1% | 270億 +20.4% | - | - | - | |
| 2015/03 | 26.9億 +35.9% | 342億 +26.7% | - | - | - | |
| 2016/03 | 51.8億 +92.8% | 573億 +67.3% | - | - | - | |
| 2016/12 *9ヶ月 | 51.5億 -0.6% | 266億 -53.6% | - | - | - | |
| 2017/12 | 31.7億 | 432億 | - | - | - | |
| 2018/12 | 49.9億 +57.4% | 436億 +1.1% | - | - | - | |
| 2019/12 | 50.1億 +0.4% | 370億 -15.2% | - | - | - | |
| 2020/12 | 45.1億 -10% | 161億 -56.4% | - | - | - | |
| 2021/12 | 36億 -20.1% | 95.4億 -40.8% | 688億 | 190億 | - | |
| 2022/12 | 80.8億 +124.4% | 53億 -44.5% | 727億 +5.6% | 297億 +55.8% | - | |
| 2023/12 | 71.5億 -11.5% | 192億 +261.9% | 1104億 +51.8% | 346億 +16.7% | - | |
| 2024/12 | 77.8億 +8.8% | 194億 +1.5% | 1228億 +11.3% | 404億 +16.6% | - | |
| 2025/12 | 63.9億 -17.8% | 281億 +44.6% | 1440億 +17.3% | 349億 -13.5% | 486億 | |
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
| 営業利益率 | 2013/03 | 4.8% | 12.9% | - | - | - |
| 2014/03 | 8.4% +3.6% | 14.4% +1.5% | - | - | - | |
| 2015/03 | 10.4% +2% | 18.3% +3.9% | - | - | - | |
| 2016/03 | 15.6% +5.2% | 32.9% +14.6% | - | - | - | |
| 2016/12 *9ヶ月 | 16% +0.4% | 20.8% -12.1% | - | - | - | |
| 2017/12 | 4.6% | 24.5% | - | - | - | |
| 2018/12 | 6.6% +2% | 23.9% -0.6% | - | - | - | |
| 2019/12 | 6.7% +0.1% | 20.3% -3.6% | - | - | - | |
| 2020/12 | 6.4% -0.3% | 9.9% -10.4% | - | - | - | |
| 2021/12 | 4.7% -1.7% | 5.5% -4.4% | 12% | 10.8% | - | |
| 2022/12 | 8.1% +3.4% | 2.8% -2.7% | 10.3% -1.7% | 9.4% -1.4% | - | |
| 2023/12 | 6.5% -1.6% | 9.5% +6.7% | 14.3% +4% | 9.6% +0.2% | - | |
| 2024/12 | 6.3% -0.2% | 9.6% +0.1% | 13.4% -0.9% | 10.1% +0.5% | - | |
| 2025/12 | 5.4% -0.9% | 13.7% +4.1% | 16.2% +2.8% | 8.6% -1.5% | 30.9% | |
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2016/12 *9ヶ月 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | 9.62億 | 60.3億 | - | - | - | |
| 2020/12 | 10.9億 +13.6% | 55.6億 -7.8% | - | - | - | |
| 2021/12 | 20.4億 +87% | 58.4億 +5% | - | - | - | |
| 2022/12 | 21.8億 +6.4% | 73億 +25% | 155億 | 31億 | - | |
| 2023/12 | 23.8億 +9.4% | 76億 +4.1% | 162億 +4.6% | 37.8億 +21.8% | - | |
| 2024/12 | 26.8億 +12.5% | 73.8億 -2.8% | 187億 +15.1% | 41.8億 +10.7% | - | |
| 2025/12 | 24.9億 -7% | 73億 -1.1% | 205億 +9.5% | 46.7億 +11.7% | 21億 | |
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2016/12 *9ヶ月 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | 73.1億 | 70.8億 | - | - | - | |
| 2020/12 | 55.4億 -24.3% | 70.1億 -1% | - | - | - | |
| 2021/12 | 81.9億 +47.9% | 73.6億 +5.1% | - | - | - | |
| 2022/12 | 102億 +24.8% | 69.4億 -5.8% | 174億 | 153億 | - | |
| 2023/12 | 41.3億 -59.6% | 66.6億 -4% | 202億 +16.2% | 189億 +23.5% | - | |
| 2024/12 | 150億 +264.1% | 94億 +41.1% | 334億 +65.5% | 175億 -7.5% | - | |
| 2025/12 | 47.8億 -68.2% | 101億 +7.4% | 167億 -49.9% | 260億 +48.6% | 53.7億 | |
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
| 固定資産増加額 | 2013/03 | 3.7億 | 34.2億 | - | - | - |
| 2014/03 | 9.12億 +146.5% | 33.8億 -1.2% | - | - | - | |
| 2015/03 | 7.47億 -18.1% | 32.5億 -3.8% | - | - | - | |
| 2016/03 | 18億 +140.3% | 37.8億 +16.5% | - | - | - | |
| 2016/12 *9ヶ月 | 25.6億 +42.7% | 45.4億 +20% | - | - | - | |
| 2017/12 | 535億 | 64.7億 | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | - | - | - | - | - | |
| 2020/12 | - | - | - | - | - | |
| 2021/12 | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | |
| 2025/12 | - | - | - | - | - | |
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2016/12 *9ヶ月 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | 2,640 | 3,373 | - | - | - | |
| 2020/12 | 2,581 -2.2% | 3,510 +4.1% | - | - | - | |
| 2021/12 | 2,576 -0.2% | 3,294 -6.2% | - | - | - | |
| 2022/12 | 2,430 -5.7% | 3,612 +9.7% | 19,819 | 7,851 | - | |
| 2023/12 | 2,396 -1.4% | 3,433 -5% | 20,444 +3.2% | 8,066 +2.7% | - | |
| 2024/12 | 2,492 +4% | 3,412 -0.6% | 24,300 +18.9% | 8,308 +3% | - | |
| 2025/12 | 2,404 -3.5% | 3,343 -2% | 23,218 -4.5% | 8,432 +1.5% | 1,035 | |
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2016/12 *9ヶ月 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | - | - | - | - | - | |
| 2020/12 | - | - | - | - | - | |
| 2021/12 | 21 | 442 | - | - | - | |
| 2022/12 | 30 +42.9% | 402 -9% | 6,514 | 421 | - | |
| 2023/12 | 32 +6.7% | 366 -9% | 7,090 +8.8% | 542 +28.7% | - | |
| 2024/12 | 26 -18.8% | 368 +0.5% | 8,150 +15% | 550 +1.5% | - | |
| 2025/12 | 15 -42.3% | 388 +5.4% | 8,541 +4.8% | 548 -0.4% | 33 | |
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
| 資産 | 2013/03 | 172億 | 2130億 | - | - | - |
| 2014/03 | 216億 +25.6% | 2148億 +0.8% | - | - | - | |
| 2015/03 | 265億 +22.6% | 5244億 +144.2% | - | - | - | |
| 2016/03 | 306億 +15.5% | 5130億 -2.2% | - | - | - | |
| 2016/12 *9ヶ月 | 329億 +7.5% | 5062億 -1.3% | - | - | - | |
| 2017/12 | 1232億 | 5886億 | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | - | - | - | - | - | |
| 2020/12 | - | - | - | - | - | |
| 2021/12 | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | |
| 2025/12 | - | - | - | - | - | |
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
| 減損損失 | 2013/03 | - | 322百万 | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2016/12 *9ヶ月 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | 16百万 | - | - | - | |
| 2019/12 | - | 734百万 +999.99% | - | - | - | |
| 2020/12 | - | 169百万 -77% | - | - | - | |
| 2021/12 | - | 162百万 -4.1% | 2.82億 | - | - | |
| 2022/12 | - | 29百万 -82.1% | 0.7億 -75.2% | - | - | |
| 2023/12 | - | 140百万 +382.8% | 2.45億 +250% | 6億 | - | |
| 2024/12 | - | 6百万 -95.7% | 6.05億 +146.9% | - | - | |
| 2025/12 | - | 323百万 +999.99% | 10.5億 +72.9% | 54.9億 | - | |
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
| 持分法適用会社への投資額 | 2013/03 | - | 5百万 | - | - | - |
| 2014/03 | - | 5百万 ±0% | - | - | - | |
| 2015/03 | - | 20百万 +300% | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2016/12 *9ヶ月 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | - | - | - | - | - | |
| 2020/12 | - | - | - | - | - | |
| 2021/12 | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | |
| 2025/12 | - | - | - | - | - | |
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
| のれん（相殺前） | 2013/03 | 24.7億 | 76.2億 | - | - | - |
| 2014/03 | 27.9億 +12.9% | 70.6億 -7.4% | - | - | - | |
| 2015/03 | 29.5億 +5.4% | 106億 +49.6% | - | - | - | |
| 2016/03 | 26.9億 -8.6% | 0.73億 -99.3% | - | - | - | |
| 2016/12 *9ヶ月 | 23.6億 -12.3% | 0.7億 -4.1% | - | - | - | |
| 2017/12 | 352億 | 0.65億 | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | - | - | - | - | - | |
| 2020/12 | - | - | - | - | - | |
| 2021/12 | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | |
| 2025/12 | - | - | - | - | - | |
| 科目 | 年度 | 米州 | 日本 | NIPSEA | DuluxGroup | AOC |
| のれん償却額 | 2013/03 | 1.66億 | 562百万 | - | - | - |
| 2014/03 | 2.03億 +22.3% | 562百万 ±0% | - | - | - | |
| 2015/03 | 2.21億 +8.9% | 666百万 +18.5% | - | - | - | |
| 2016/03 | 2.51億 +13.6% | 5百万 -99.2% | - | - | - | |
| 2016/12 *9ヶ月 | 2.27億 -9.6% | 3百万 -40% | - | - | - | |
| 2017/12 | 16.6億 | 5百万 | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | - | - | - | - | - | |
| 2020/12 | - | - | - | - | - | |
| 2021/12 | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | |
| 2025/12 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 米州 | ||||||
| 売上収益 1Q1Q 2Q2Q 3Q3Q | 2014/03 | 56.2億 | 63.3億 | 58.7億 | 57.3億 | 236億 |
| 2015/03 | 58.2億 +3.7% | 62億 -2.1% | 63.7億 +8.4% | 74.1億 +29.1% | 258億 +9.5% | |
| 2016/03 | 77.7億 +33.5% | 85.4億 +37.7% | 82.5億 +29.5% | 86億 +16.1% | 332億 +28.5% | |
| 2016/12 *9ヶ月 | 87.2億 +12.2% | 81.4億 -4.6% | - | - | - | |
| 2017/12 | 121億 | 196億 | 186億 | 180億 | 682億 | |
| 2018/12 | 179億 +48.8% | 198億 +1.1% | 190億 +1.9% | 185億 +2.9% | 752億 +10.2% | |
| 2019/12 | 175億 -2.3% | 203億 +2.4% | 191億 +0.9% | 177億 -4.4% | 746億 -0.8% | |
| 2020/12 | 176億 +0.7% | 151億 -25.6% | 194億 +1.7% | 179億 +1.3% | 701億 -6.1% | |
| 2021/12 | 177億 +0.4% | 207億 +37.3% | 192億 -1.1% | 188億 +4.7% | 764億 +9% | |
| 2022/12 | 216億 +22.2% | 257億 +24.3% | 273億 +42% | 249億 +32.5% | 995億 +30.3% | |
| 2023/12 | 234億 +8.3% | 285億 +10.8% | 288億 +5.6% | 284億 +14.1% | 1092億 +9.7% | |
| 2024/12 | 285億 +21.6% | 346億 +21.3% | - | - | - | |
| 営業利益 1Q1Q 2Q2Q 3Q3Q | 2014/03 | 5.26億 | 6.26億 | 4.69億 | 3.54億 | 19.8億 |
| 2015/03 | 5.45億 +3.6% | 6.37億 +1.8% | 6.7億 +42.9% | 8.33億 +135.3% | 26.9億 +35.9% | |
| 2016/03 | 11.2億 +104.8% | 13.8億 +116.5% | 13億 +93.3% | 13.9億 +66.5% | 51.8億 +92.8% | |
| 2016/12 *9ヶ月 | 15.2億 +36.5% | 14.9億 +8.3% | - | - | - | |
| 2017/12 | 0.7億 | 18.5億 | 8.49億 | 4.04億 | 31.7億 | |
| 2018/12 | 5.67億 +710% | 15.2億 -17.8% | 7.62億 -10.2% | 21.4億 +430% | 49.9億 +57.4% | |
| 2019/12 | 6.29億 +10.9% | 20.6億 +35.4% | 12.9億 +69.2% | 10.4億 -51.6% | 50.1億 +0.4% | |
| 2020/12 | 8.21億 +30.5% | 3.64億 -82.3% | 21.8億 +69.3% | 11.4億 +10% | 45.1億 -10% | |
| 2021/12 | 9.25億 +12.7% | 18.1億 +398.1% | 12億 -44.9% | -3.4億 赤字 | 36億 -20.1% | |
| 2022/12 | 8.62億 -6.8% | 42億 +131.8% | 21.8億 +81.4% | 8.31億 | 80.8億 +124.4% | |
| 2023/12 | 7.44億 -13.7% | 27.1億 -35.6% | 20.8億 -4.6% | 16.2億 +94.9% | 71.5億 -11.5% | |
| 2024/12 | 12億 +60.8% | 36.5億 +34.9% | - | - | - | |
| 営業利益率 | 2014/03 | 9.4% | 9.9% | 8% | 6.2% | 8.4% |
| 2015/03 | 9.4% ±0% | 10.3% +0.4% | 10.5% +2.5% | 11.2% +5% | 10.4% +2% | |
| 2016/03 | 14.4% +5% | 16.1% +5.8% | 15.7% +5.2% | 16.1% +4.9% | 15.6% +5.2% | |
| 2016/12 *9ヶ月 | 17.5% +3.1% | 18.3% +2.2% | - | - | - | |
| 2017/12 | 0.6% | 9.4% | 4.6% | 2.2% | 4.6% | |
| 2018/12 | 3.2% +2.6% | 7.7% -1.7% | 4% -0.6% | 11.6% +9.4% | 6.6% +2% | |
| 2019/12 | 3.6% +0.4% | 10.1% +2.4% | 6.7% +2.7% | 5.9% -5.7% | 6.7% +0.1% | |
| 2020/12 | 4.7% +1.1% | 2.4% -7.7% | 11.2% +4.5% | 6.4% +0.5% | 6.4% -0.3% | |
| 2021/12 | 5.2% +0.5% | 8.8% +6.4% | 6.3% -4.9% | -1.8% 赤字 | 4.7% -1.7% | |
| 2022/12 | 4% -1.2% | 16.3% +7.5% | 8% +1.7% | 3.3% | 8.1% +3.4% | |
| 2023/12 | 3.2% -0.8% | 9.5% -6.8% | 7.2% -0.8% | 5.7% +2.4% | 6.5% -1.6% | |
| 2024/12 | 4.2% +1% | 10.5% +1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上収益 1Q2Q 3Q | 2014/03 | 451億 | 458億 | 469億 | 497億 | 1875億 |
| 2015/03 | 457億 +1.5% | 459億 +0.1% | 462億 -1.4% | 493億 -0.7% | 1872億 -0.1% | |
| 2016/03 | 419億 -8.4% | 444億 -3.4% | 443億 -4.1% | 437億 -11.4% | 1743億 -6.9% | |
| 2016/12 *9ヶ月 | 412億 -1.8% | 430億 -3% | - | - | - | |
| 2017/12 | 413億 | 458億 | 437億 | 451億 | 1759億 | |
| 2018/12 | 420億 +1.6% | 447億 -2.5% | 435億 -0.5% | 527億 +16.8% | 1828億 +3.9% | |
| 2019/12 | 438億 +4.5% | 463億 +3.6% | 464億 +6.6% | 461億 -12.5% | 1826億 -0.1% | |
| 2020/12 | 401億 -8.6% | 357億 -22.9% | 415億 -10.4% | 447億 -2.9% | 1620億 -11.3% | |
| 2021/12 | 426億 +6.3% | 439億 +23.1% | 423億 +1.9% | 451億 +0.9% | 1740億 +7.4% | |
| 2022/12 | 418億 -1.9% | 457億 +4% | 472億 +11.7% | 513億 +13.7% | 1861億 +6.9% | |
| 2023/12 | 470億 +12.4% | 503億 +10.2% | 497億 +5.1% | 545億 +6.1% | 2015億 +8.3% | |
| 2024/12 | 464億 -1.2% | 508億 +1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 66.5億 | 67.5億 | 63.7億 | 72.4億 | 270億 |
| 2015/03 | 65.2億 -1.9% | 56.9億 -15.7% | 71.6億 +12.3% | 149億 +105.3% | 342億 +26.7% | |
| 2016/03 | 226億 +245.8% | 71.8億 +26.1% | 80億 +11.7% | 196億 +31.6% | 573億 +67.3% | |
| 2016/12 *9ヶ月 | 77.6億 -65.6% | 84.2億 +17.4% | - | - | - | |
| 2017/12 | 90.9億 | 187億 | 74.5億 | 79億 | 432億 | |
| 2018/12 | 103億 +12.8% | 173億 -7.4% | 63.2億 -15.1% | 97.1億 +23% | 436億 +1.1% | |
| 2019/12 | 96.2億 -6.1% | 178億 +2.6% | 53.9億 -14.7% | 41.7億 -57% | 370億 -15.2% | |
| 2020/12 | 50.8億 -47.2% | 17.9億 -89.9% | 40.6億 -24.8% | 51.9億 +24.3% | 161億 -56.4% | |
| 2021/12 | 42.5億 -16.3% | 28億 +56.4% | 11.8億 -70.9% | 13.1億 -74.8% | 95.4億 -40.8% | |
| 2022/12 | 2.89億 -93.2% | 22.4億 -19.9% | 17.8億 +50.7% | 9.85億 -24.6% | 53億 -44.5% | |
| 2023/12 | 26.4億 +811.8% | 53.2億 +137% | 45.4億 +155.3% | 66.7億 +577.3% | 192億 +261.9% | |
| 2024/12 | 37.1億 +40.8% | 53.4億 +0.4% | - | - | - | |
| 営業利益率 | 2014/03 | 14.8% | 14.7% | 13.6% | 14.6% | 14.4% |
| 2015/03 | 14.3% -0.5% | 12.4% -2.3% | 15.5% +1.9% | 30.1% +15.5% | 18.3% +3.9% | |
| 2016/03 | 53.8% +39.5% | 16.2% +3.8% | 18% +2.5% | 44.8% +14.7% | 32.9% +14.6% | |
| 2016/12 *9ヶ月 | 18.9% -34.9% | 19.6% +3.4% | - | - | - | |
| 2017/12 | 22% | 40.9% | 17% | 17.5% | 24.5% | |
| 2018/12 | 24.4% +2.4% | 38.8% -2.1% | 14.5% -2.5% | 18.4% +0.9% | 23.9% -0.6% | |
| 2019/12 | 21.9% -2.5% | 38.5% -0.3% | 11.6% -2.9% | 9.1% -9.3% | 20.3% -3.6% | |
| 2020/12 | 12.7% -9.2% | 5% -33.5% | 9.8% -1.8% | 11.6% +2.5% | 9.9% -10.4% | |
| 2021/12 | 10% -2.7% | 6.4% +1.4% | 2.8% -7% | 2.9% -8.7% | 5.5% -4.4% | |
| 2022/12 | 0.7% -9.3% | 4.9% -1.5% | 3.8% +1% | 1.9% -1% | 2.8% -2.7% | |
| 2023/12 | 5.6% +4.9% | 10.6% +5.7% | 9.1% +5.3% | 12.2% +10.3% | 9.5% +6.7% | |
| 2024/12 | 8% +2.4% | 10.5% -0.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| Nipsea | ||||||
| 売上収益 1Q2Q 3Q | 2021/12 | 1208億 | 1518億 | 1493億 | - | - |
| 2022/12 | 1536億 +27.2% | 1865億 +22.8% | 1989億 +33.2% | - | - | |
| 2023/12 | 1780億 +15.9% | 1949億 +4.5% | 2190億 +10.1% | - | - | |
| 2024/12 | 2163億 +21.5% | 2420億 +24.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2021/12 | 195億 | 177億 | 121億 | - | - |
| 2022/12 | 165億 -15.2% | 58.8億 -66.7% | 277億 +128.9% | - | - | |
| 2023/12 | 246億 +48.8% | 303億 +416.3% | 322億 +16.2% | - | - | |
| 2024/12 | 314億 +28% | 303億 -0.2% | - | - | - | |
| 営業利益率 | 2021/12 | 16.1% | 11.6% | 8.1% | - | - |
| 2022/12 | 10.7% -5.4% | 3.2% -8.4% | 13.9% +5.8% | - | - | |
| 2023/12 | 13.8% +3.1% | 15.6% +12.4% | 14.7% +0.8% | - | - | |
| 2024/12 | 14.5% +0.7% | 12.5% -3.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| DuluxGroup | ||||||
| 売上収益 1Q2Q 3Q | 2021/12 | 415億 | 427億 | 436億 | 485億 | 1762億 |
| 2022/12 | 680億 +63.8% | 791億 +85.4% | 845億 +93.7% | 833億 +71.9% | 3149億 +78.7% | |
| 2023/12 | 817億 +20.2% | 890億 +12.5% | 955億 +13.1% | 942億 +13% | 3604億 +14.4% | |
| 2024/12 | 931億 +13.9% | 1054億 +18.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2021/12 | 57.4億 | 52.7億 | 51.1億 | 29.3億 | 190億 |
| 2022/12 | 52.7億 -8.1% | 87.3億 +65.5% | 92.4億 +80.8% | 64.3億 +119.9% | 297億 +55.8% | |
| 2023/12 | 72.9億 +38.3% | 112億 +28.2% | 98.4億 +6.4% | 63.1億 -2% | 346億 +16.7% | |
| 2024/12 | 71.8億 -1.5% | 114億 +1.7% | - | - | - | |
| 営業利益率 | 2021/12 | 13.8% | 12.4% | 11.7% | 6% | 10.8% |
| 2022/12 | 7.7% -6.1% | 11% -1.4% | 10.9% -0.8% | 7.7% +1.7% | 9.4% -1.4% | |
| 2023/12 | 8.9% +1.2% | 12.6% +1.6% | 10.3% -0.6% | 6.7% -1% | 9.6% +0.2% | |
| 2024/12 | 7.7% -1.2% | 10.8% -1.8% | - | - | - | |
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。
