日本パーカライジング（4095）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 | 装置事業 | 薬品事業 | 加工事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 177億 | 378億 | 313億 | 31.7億 |
| 2014/03 | 207億 +16.9% | 419億 +10.9% | 338億 +8% | 34.5億 +8.9% | |
| 2015/03 | 208億 +0.7% | 434億 +3.6% | 358億 +6% | 25億 -27.7% | |
| 2016/03 | 224億 +7.8% | 437億 +0.9% | 389億 +8.6% | 39.7億 +58.8% | |
| 2017/03 | 219億 -2.5% | 433億 -0.9% | 402億 +3.2% | 41.6億 +4.9% | |
| 2018/03 | 203億 -7.3% | 456億 +5.2% | 445億 +10.8% | 44.1億 +6% | |
| 2019/03 | 305億 +50.4% | 477億 +4.5% | 460億 +3.4% | 50億 +13.4% | |
| 2020/03 | 239億 -21.6% | 461億 -3.3% | 454億 -1.3% | 36.2億 -27.7% | |
| 2021/03 | 175億 -26.8% | 406億 -11.9% | 391億 -13.9% | 27.1億 -25.2% | |
| 2022/03 | 239億 +36.6% | 466億 +14.8% | 448億 +14.6% | 23.9億 -11.8% | |
| 2023/03 | 168億 -29.8% | 529億 +13.5% | 467億 +4.3% | 27.3億 +14.5% | |
| 2024/03 | 191億 +14.1% | 563億 +6.3% | 468億 +0.2% | 28.4億 +4.1% | |
| 2025/03 | 242億 +26.4% | 576億 +2.4% | 478億 +2% | 27億 -4.9% | |
| 2026/03 | - | - | - | 30.4億 +12.5% | |
| 科目 | 年度 | 装置事業 | 薬品事業 | 加工事業 | その他 |
| 営業利益 | 2013/03 | 12.1億 | 98億 | 61.6億 | 3.4億 |
| 2014/03 | 13.2億 +9% | 116億 +18.7% | 64.3億 +4.4% | 5.03億 +47.9% | |
| 2015/03 | 10.5億 -20.2% | 85.8億 -26.2% | 59.3億 -7.7% | 2.03億 -59.6% | |
| 2016/03 | 14億 +33.6% | 85.3億 -0.6% | 69.8億 +17.6% | 2.69億 +32.5% | |
| 2017/03 | 15.8億 +12.6% | 89.7億 +5.2% | 73.4億 +5.1% | 2.88億 +7.1% | |
| 2018/03 | 8.56億 -45.8% | 94.7億 +5.5% | 86.8億 +18.4% | 1.88億 -34.7% | |
| 2019/03 | 11.3億 +31.4% | 85.8億 -9.3% | 83.5億 -3.8% | 2.37億 +26.1% | |
| 2020/03 | 6.18億 -45.1% | 77億 -10.3% | 73.4億 -12.1% | -12.5億 赤字 | |
| 2021/03 | 4.3億 -30.4% | 63.8億 -17.1% | 52.1億 -29.1% | 0.39億 | |
| 2022/03 | 1.51億 -64.9% | 76.6億 +20% | 67.8億 +30.3% | 0.29億 -25.6% | |
| 2023/03 | -0.08億 赤字 | 76.7億 +0.2% | 60.9億 -10.2% | 1.13億 +289.7% | |
| 2024/03 | 5.27億 | 101億 +31.2% | 57.2億 -5.9% | 0.9億 -20.4% | |
| 2025/03 | 6.85億 +30% | 103億 +2.8% | 50.2億 -12.4% | 0.75億 -16.7% | |
| 2026/03 | - | - | - | -0.19億 赤字 | |
| 科目 | 年度 | 装置事業 | 薬品事業 | 加工事業 | その他 |
| 営業利益率 | 2013/03 | 6.8% | 25.9% | 19.7% | 10.7% |
| 2014/03 | 6.4% -0.4% | 27.8% +1.9% | 19% -0.7% | 14.6% +3.9% | |
| 2015/03 | 5% -1.4% | 19.8% -8% | 16.6% -2.4% | 8.1% -6.5% | |
| 2016/03 | 6.3% +1.3% | 19.5% -0.3% | 17.9% +1.3% | 6.8% -1.3% | |
| 2017/03 | 7.2% +0.9% | 20.7% +1.2% | 18.3% +0.4% | 6.9% +0.1% | |
| 2018/03 | 4.2% -3% | 20.8% +0.1% | 19.5% +1.2% | 4.3% -2.6% | |
| 2019/03 | 3.7% -0.5% | 18% -2.8% | 18.1% -1.4% | 4.7% +0.4% | |
| 2020/03 | 2.6% -1.1% | 16.7% -1.3% | 16.2% -1.9% | -34.6% 赤字 | |
| 2021/03 | 2.5% -0.1% | 15.7% -1% | 13.3% -2.9% | 1.4% | |
| 2022/03 | 0.6% -1.9% | 16.4% +0.7% | 15.1% +1.8% | 1.2% -0.2% | |
| 2023/03 | -0% | 14.5% -1.9% | 13% -2.1% | 4.1% +2.9% | |
| 2024/03 | 2.8% | 17.9% +3.4% | 12.2% -0.8% | 3.2% -0.9% | |
| 2025/03 | 2.8% ±0% | 17.9% ±0% | 10.5% -1.7% | 2.8% -0.4% | |
| 2026/03 | - | - | - | -0.6% 赤字 | |
| 科目 | 年度 | 装置事業 | 薬品事業 | 加工事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 123百万 | 21.5億 | 54.4億 | 8.26億 | |
| 2020/03 | 239百万 +94.3% | 28.3億 +31.4% | 55.2億 +1.5% | 3.9億 -52.8% | |
| 2021/03 | 38百万 -84.1% | 21.4億 -24.3% | 23.7億 -57.1% | 1.98億 -49.2% | |
| 2022/03 | 172百万 +352.6% | 10.6億 -50.5% | 30.2億 +27.6% | 2.62億 +32.3% | |
| 2023/03 | 572百万 +232.6% | 10.8億 +2.3% | 45.9億 +51.9% | 30.5億 +999.99% | |
| 2024/03 | 678百万 +18.5% | 15.1億 +39.4% | 41.1億 -10.4% | 26.8億 -12.3% | |
| 2025/03 | 133百万 -80.4% | 43.8億 +190.6% | 43.3億 +5.3% | 48.3億 +80.4% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 装置事業 | 薬品事業 | 加工事業 | その他 |
| 固定資産増加額 | 2013/03 | 95百万 | 9.6億 | 17.2億 | 302百万 |
| 2014/03 | 393百万 +313.7% | 15.2億 +58.8% | 42.1億 +144.3% | 350百万 +15.9% | |
| 2015/03 | 82百万 -79.1% | 22.3億 +46.2% | 51.7億 +22.7% | 23百万 -93.4% | |
| 2016/03 | 202百万 +146.3% | 21.8億 -2.1% | 64.9億 +25.5% | 397百万 +999.99% | |
| 2017/03 | 365百万 +80.7% | 10.2億 -53.3% | 57.5億 -11.3% | 532百万 +34% | |
| 2018/03 | 98百万 -73.2% | 29億 +184.4% | 36.6億 -36.3% | 654百万 +22.9% | |
| 2019/03 | 123百万 +25.5% | 21.5億 -25.8% | 54.4億 +48.4% | 177百万 -72.9% | |
| 2020/03 | 239百万 +94.3% | 28.5億 +32.7% | 55.2億 +1.5% | 146百万 -17.5% | |
| 2021/03 | 38百万 -84.1% | 21.4億 -25.1% | 23.7億 -57.1% | 105百万 -28.1% | |
| 2022/03 | 172百万 +352.6% | 10.6億 -50.5% | 30.2億 +27.6% | 4百万 -96.2% | |
| 2023/03 | 572百万 +232.6% | 10.8億 +2.3% | 45.9億 +51.9% | 4百万 ±0% | |
| 2024/03 | 678百万 +18.5% | 15.1億 +39.4% | 41.1億 -10.4% | 31百万 +675% | |
| 2025/03 | 133百万 -80.4% | 43.8億 +190.6% | 43.3億 +5.3% | 51百万 +64.5% | |
| 2026/03 | - | - | - | 63百万 +23.5% | |
| 科目 | 年度 | 装置事業 | 薬品事業 | 加工事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 330 | 1,590 | 2,053 | 154 | |
| 2020/03 | 362 +9.7% | 1,602 +0.8% | 2,018 -1.7% | 161 +4.5% | |
| 2021/03 | 352 -2.8% | 1,683 +5.1% | 2,058 +2% | 51 -68.3% | |
| 2022/03 | 364 +3.4% | 1,702 +1.1% | 2,005 -2.6% | 29 -43.1% | |
| 2023/03 | 359 -1.4% | 1,604 -5.8% | 2,083 +3.9% | 27 -6.9% | |
| 2024/03 | 358 -0.3% | 1,512 -5.7% | 2,145 +3% | 25 -7.4% | |
| 2025/03 | 503 +40.5% | 1,530 +1.2% | 2,059 -4% | 28 +12% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 装置事業 | 薬品事業 | 加工事業 | その他 |
| 資産 | 2013/03 | 144億 | 335億 | 461億 | 69.5億 |
| 2014/03 | 169億 +17.7% | 406億 +21.4% | 520億 +12.8% | 74.2億 +6.8% | |
| 2015/03 | 183億 +8.5% | 473億 +16.4% | 606億 +16.4% | 25.2億 -66.1% | |
| 2016/03 | 176億 -3.8% | 489億 +3.5% | 662億 +9.3% | 39.8億 +58.3% | |
| 2017/03 | 178億 +0.7% | 511億 +4.4% | 680億 +2.7% | 39.4億 -1.1% | |
| 2018/03 | 200億 +12.3% | 594億 +16.3% | 724億 +6.4% | 42.5億 +7.8% | |
| 2019/03 | 214億 +7.2% | 572億 -3.7% | 784億 +8.2% | 40.5億 -4.7% | |
| 2020/03 | 195億 -8.8% | 553億 -3.4% | 775億 -1.1% | 27億 -33.3% | |
| 2021/03 | 206億 +5.7% | 557億 +0.7% | 765億 -1.3% | 17.2億 -36.2% | |
| 2022/03 | 186億 -9.8% | 620億 +11.4% | 777億 +1.6% | 17.6億 +2.2% | |
| 2023/03 | 193億 +3.8% | 677億 +9.2% | 805億 +3.7% | 17.6億 +0.1% | |
| 2024/03 | 241億 +24.6% | 753億 +11.3% | 834億 +3.6% | 18.6億 +5.9% | |
| 2025/03 | 245億 +1.8% | 847億 +12.5% | 832億 -0.3% | 19.8億 +6.1% | |
| 2026/03 | - | - | - | 30.9億 +56.4% | |
| 科目 | 年度 | 装置事業 | 薬品事業 | 加工事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 79百万 | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | 130百万 | 11.2億 | - | |
| 2022/03 | - | - | 12.6億 +12.8% | - | |
| 2023/03 | - | - | 2.53億 -79.9% | - | |
| 2024/03 | - | - | 0.56億 -77.9% | - | |
| 2025/03 | - | - | 10.5億 +999.99% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 装置事業 | 薬品事業 | 加工事業 | その他 |
| のれん（相殺前） | 2013/03 | - | 784百万 | 0 | - |
| 2014/03 | - | 689百万 -12.1% | - | - | |
| 2015/03 | - | 466百万 -32.4% | - | - | |
| 2016/03 | - | 202百万 -56.7% | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 933百万 | - | |
| 2020/03 | - | - | 474百万 -49.2% | - | |
| 2021/03 | - | - | 398百万 -16% | - | |
| 2022/03 | - | - | 387百万 -2.8% | - | |
| 2023/03 | - | - | 172百万 -55.6% | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 装置事業 | 薬品事業 | 加工事業 | その他 |
| のれん償却額 | 2013/03 | - | 207百万 | 1百万 | - |
| 2014/03 | - | 220百万 +6.3% | 0 | - | |
| 2015/03 | - | 247百万 +12.3% | - | - | |
| 2016/03 | - | 241百万 -2.4% | - | - | |
| 2017/03 | - | 184百万 -23.7% | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | 49百万 | - | |
| 2021/03 | - | - | 51百万 +4.1% | - | |
| 2022/03 | - | - | 52百万 +2% | - | |
| 2023/03 | - | - | 62百万 +19.2% | - | |
| 2024/03 | - | - | 33百万 -46.8% | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 装置事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 27.1億 | 49.1億 | 46.1億 | 84.3億 | 207億 |
| 2015/03 | 34.5億 +27.2% | 40.1億 -18.3% | 29.8億 -35.4% | 104億 +22.9% | 208億 +0.7% | |
| 2016/03 | 34.7億 +0.5% | 60.2億 +50.2% | 35.3億 +18.5% | 94.1億 -9.2% | 224億 +7.8% | |
| 2017/03 | 36億 +3.8% | 42.3億 -29.8% | 36.4億 +3.1% | 104億 +10.7% | 219億 -2.5% | |
| 2018/03 | 24.6億 -31.8% | 45億 +6.3% | 54.8億 +50.6% | 78.7億 -24.5% | 203億 -7.3% | |
| 2019/03 | 41.2億 +67.7% | 74.7億 +66.1% | 66.1億 +20.6% | 123億 +56.7% | 305億 +50.4% | |
| 2020/03 | 62.7億 +52.3% | 53.6億 -28.2% | 48億 -27.4% | 74.9億 -39.2% | 239億 -21.6% | |
| 2021/03 | 20.5億 -67.3% | 55億 +2.7% | 32億 -33.2% | 67.6億 -9.8% | 175億 -26.8% | |
| 2022/03 | 44.2億 +115.5% | 63.1億 +14.6% | 72.7億 +126.9% | 59.2億 -12.4% | 239億 +36.6% | |
| 2023/03 | 30億 -32% | 35億 -44.6% | 41.4億 -43% | 61.5億 +3.9% | 168億 -29.8% | |
| 2024/03 | 32億 +6.5% | 33億 -5.7% | 47.4億 +14.4% | 79.2億 +28.8% | 191億 +14.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.08億 | 4.01億 | 2.85億 | 5.21億 | 13.2億 |
| 2015/03 | 2.23億 +106.5% | 0.91億 -77.3% | -1.01億 赤字 | 8.37億 +60.7% | 10.5億 -20.2% | |
| 2016/03 | -1.38億 赤字 | 4.13億 +353.8% | 1.17億 | 10.1億 +20.8% | 14億 +33.6% | |
| 2017/03 | -0.89億 赤字 | 3.49億 -15.5% | 2.29億 +95.7% | 10.9億 +7.9% | 15.8億 +12.6% | |
| 2018/03 | -0.32億 赤字 | 3.95億 +13.2% | 4.18億 +82.5% | 0.75億 -93.1% | 8.56億 -45.8% | |
| 2019/03 | -0.92億 赤字 | 5.01億 +26.8% | 1.91億 -54.3% | 5.25億 +600% | 11.3億 +31.4% | |
| 2020/03 | 1.81億 | 3.51億 -29.9% | -2.8億 赤字 | 3.66億 -30.3% | 6.18億 -45.1% | |
| 2021/03 | -2.84億 赤字 | 3.97億 +13.1% | -0.81億 赤字 | 3.98億 +8.7% | 4.3億 -30.4% | |
| 2022/03 | 1.41億 | 1.85億 -53.4% | 0.11億 | -1.86億 赤字 | 1.51億 -64.9% | |
| 2023/03 | -1.94億 赤字 | -0.82億 赤字 | -1.92億 赤字 | 4.6億 | -0.08億 赤字 | |
| 2024/03 | -1.26億 赤字 | 0.83億 | 0.61億 | 5.09億 +10.7% | 5.27億 | |
| 営業利益率 | 2014/03 | 4% | 8.2% | 6.2% | 6.2% | 6.4% |
| 2015/03 | 6.5% +2.5% | 2.3% -5.9% | -3.4% 赤字 | 8.1% +1.9% | 5% -1.4% | |
| 2016/03 | -4% 赤字 | 6.9% +4.6% | 3.3% | 10.7% +2.6% | 6.3% +1.3% | |
| 2017/03 | -2.5% 赤字 | 8.3% +1.4% | 6.3% +3% | 10.5% -0.2% | 7.2% +0.9% | |
| 2018/03 | -1.3% 赤字 | 8.8% +0.5% | 7.6% +1.3% | 1% -9.5% | 4.2% -3% | |
| 2019/03 | -2.2% 赤字 | 6.7% -2.1% | 2.9% -4.7% | 4.3% +3.3% | 3.7% -0.5% | |
| 2020/03 | 2.9% | 6.6% -0.1% | -5.8% 赤字 | 4.9% +0.6% | 2.6% -1.1% | |
| 2021/03 | -13.9% 赤字 | 7.2% +0.6% | -2.5% 赤字 | 5.9% +1% | 2.5% -0.1% | |
| 2022/03 | 3.2% | 2.9% -4.3% | 0.2% | -3.1% 赤字 | 0.6% -1.9% | |
| 2023/03 | -6.5% 赤字 | -2.3% 赤字 | -4.6% 赤字 | 7.5% | -0% | |
| 2024/03 | -3.9% 赤字 | 2.5% | 1.3% | 6.4% -1.1% | 2.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 薬品事業 | ||||||
| 売上高 2Q3Q | 2014/03 | 99億 | 104億 | 109億 | 107億 | 419億 |
| 2015/03 | 108億 +8.8% | 109億 +4.9% | 108億 -0.9% | 109億 +2% | 434億 +3.6% | |
| 2016/03 | 107億 -0.8% | 112億 +3% | 110億 +1.5% | 109億 -0.3% | 437億 +0.9% | |
| 2017/03 | 106億 -0.7% | 107億 -4.8% | 110億 +0.3% | 110億 +1.7% | 433億 -0.9% | |
| 2018/03 | 113億 +6.2% | 111億 +4.3% | 120億 +8.6% | 112億 +1.7% | 456億 +5.2% | |
| 2019/03 | 116億 +3.1% | 117億 +5.3% | 126億 +4.8% | 118億 +4.8% | 477億 +4.5% | |
| 2020/03 | 118億 +1.8% | 114億 -2.6% | 116億 -7.8% | 113億 -4.4% | 461億 -3.3% | |
| 2021/03 | 91.9億 -22.3% | 90.1億 -21% | 110億 -5.1% | 114億 +1.4% | 406億 -11.9% | |
| 2022/03 | 116億 +26.5% | 117億 +29.3% | 115億 +4.4% | 119億 +4.1% | 466億 +14.8% | |
| 2023/03 | 124億 +6.4% | 132億 +13.6% | 140億 +21.9% | 133億 +12.2% | 529億 +13.5% | |
| 2024/03 | 134億 +8.6% | 141億 +6.7% | 148億 +6% | 139億 +4.3% | 563億 +6.3% | |
| 営業利益 2Q3Q | 2014/03 | 26.5億 | 28.8億 | 31.3億 | 29.7億 | 116億 |
| 2015/03 | 21.9億 -17.3% | 22.5億 -21.9% | 21.4億 -31.8% | 20億 -32.5% | 85.8億 -26.2% | |
| 2016/03 | 20.3億 -7.4% | 21.5億 -4.7% | 24.2億 +13.3% | 19.3億 -3.5% | 85.3億 -0.6% | |
| 2017/03 | 24.3億 +19.6% | 20.2億 -6.1% | 24億 -0.9% | 21.3億 +10.3% | 89.7億 +5.2% | |
| 2018/03 | 23.7億 -2.5% | 22.3億 +10.5% | 28.2億 +17.7% | 20.5億 -3.9% | 94.7億 +5.5% | |
| 2019/03 | 20.7億 -12.8% | 19億 -14.7% | 26.7億 -5.6% | 19.5億 -4.6% | 85.8億 -9.3% | |
| 2020/03 | 20.3億 -1.9% | 17.9億 -5.6% | 19.7億 -26.3% | 19.1億 -2% | 77億 -10.3% | |
| 2021/03 | 11.7億 -42.4% | 11.7億 -34.9% | 21.6億 +10% | 18.9億 -1.5% | 63.8億 -17.1% | |
| 2022/03 | 22.7億 +94.7% | 21.1億 +81.1% | 18.7億 -13.5% | 14億 -25.6% | 76.6億 +20% | |
| 2023/03 | 18億 -20.5% | 18.8億 -10.9% | 20.6億 +10.4% | 19.2億 +37% | 76.7億 +0.2% | |
| 2024/03 | 21.3億 +18.3% | 24.5億 +30.2% | 30億 +45.2% | 24.8億 +29% | 101億 +31.2% | |
| 営業利益率 | 2014/03 | 26.8% | 27.8% | 28.7% | 27.7% | 27.8% |
| 2015/03 | 20.4% -6.4% | 20.7% -7.1% | 19.8% -8.9% | 18.4% -9.3% | 19.8% -8% | |
| 2016/03 | 19% -1.4% | 19.2% -1.5% | 22% +2.2% | 17.8% -0.6% | 19.5% -0.3% | |
| 2017/03 | 22.9% +3.9% | 18.9% -0.3% | 21.8% -0.2% | 19.3% +1.5% | 20.7% +1.2% | |
| 2018/03 | 21% -1.9% | 20% +1.1% | 23.6% +1.8% | 18.2% -1.1% | 20.8% +0.1% | |
| 2019/03 | 17.8% -3.2% | 16.2% -3.8% | 21.2% -2.4% | 16.6% -1.6% | 18% -2.8% | |
| 2020/03 | 17.1% -0.7% | 15.7% -0.5% | 17% -4.2% | 17% +0.4% | 16.7% -1.3% | |
| 2021/03 | 12.7% -4.4% | 12.9% -2.8% | 19.7% +2.7% | 16.5% -0.5% | 15.7% -1% | |
| 2022/03 | 19.5% +6.8% | 18.1% +5.2% | 16.3% -3.4% | 11.8% -4.7% | 16.4% +0.7% | |
| 2023/03 | 14.6% -4.9% | 14.2% -3.9% | 14.8% -1.5% | 14.4% +2.6% | 14.5% -1.9% | |
| 2024/03 | 15.9% +1.3% | 17.4% +3.2% | 20.2% +5.4% | 17.8% +3.4% | 17.9% +3.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 加工事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 79.3億 | 86.8億 | 86.5億 | 85.4億 | 338億 |
| 2015/03 | 86.2億 +8.7% | 89.8億 +3.6% | 90.6億 +4.7% | 91.8億 +7.4% | 358億 +6% | |
| 2016/03 | 92.8億 +7.6% | 96.1億 +7% | 98.8億 +9.1% | 102億 +10.6% | 389億 +8.6% | |
| 2017/03 | 97.7億 +5.3% | 96.4億 +0.3% | 101億 +2% | 107億 +5.3% | 402億 +3.2% | |
| 2018/03 | 109億 +11.7% | 107億 +11.4% | 116億 +15.4% | 113億 +5.4% | 445億 +10.8% | |
| 2019/03 | 114億 +4.3% | 113億 +5.6% | 119億 +2.7% | 114億 +1% | 460億 +3.4% | |
| 2020/03 | 117億 +2.8% | 115億 +1.4% | 114億 -4.3% | 108億 -5% | 454億 -1.3% | |
| 2021/03 | 90.8億 -22.3% | 79.4億 -31% | 106億 -6.7% | 114億 +5.6% | 391億 -13.9% | |
| 2022/03 | 115億 +26.5% | 111億 +39.8% | 112億 +4.9% | 111億 -3.1% | 448億 +14.6% | |
| 2023/03 | 111億 -3.3% | 112億 +1.1% | 123億 +10.6% | 121億 +9% | 467億 +4.3% | |
| 2024/03 | 114億 +2.8% | 116億 +3.6% | 122億 -1.2% | 116億 -4.1% | 468億 +0.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 14.4億 | 16.3億 | 18.1億 | 15.5億 | 64.3億 |
| 2015/03 | 14.8億 +2.7% | 15億 -8% | 15.6億 -13.7% | 14億 -9.9% | 59.3億 -7.7% | |
| 2016/03 | 15.9億 +7.3% | 17.3億 +15.4% | 18.8億 +20.7% | 17.8億 +27.4% | 69.8億 +17.6% | |
| 2017/03 | 18.4億 +15.6% | 14.4億 -16.3% | 20.1億 +6.9% | 20.5億 +14.7% | 73.4億 +5.1% | |
| 2018/03 | 22.8億 +24% | 19.2億 +32.9% | 25.3億 +25.7% | 19.6億 -4.2% | 86.8億 +18.4% | |
| 2019/03 | 22.7億 ±-0% | 20.4億 +6% | 24.1億 -4.5% | 16.3億 -16.7% | 83.5億 -3.8% | |
| 2020/03 | 21.1億 -7.4% | 18.7億 -7.9% | 18.2億 -24.5% | 15.4億 -5.8% | 73.4億 -12.1% | |
| 2021/03 | 6.93億 -67.1% | 4.86億 -74.1% | 21億 +15.3% | 19.3億 +25.2% | 52.1億 -29.1% | |
| 2022/03 | 21億 +202.3% | 16.9億 +247.5% | 17.1億 -18.9% | 12.9億 -32.9% | 67.8億 +30.3% | |
| 2023/03 | 16億 -23.7% | 14.2億 -16.2% | 17.2億 +1.1% | 13.5億 +4.3% | 60.9億 -10.2% | |
| 2024/03 | 15.1億 -5.8% | 14.3億 +1.1% | 16.6億 -3.7% | 11.3億 -16.3% | 57.2億 -5.9% | |
| 営業利益率 | 2014/03 | 18.2% | 18.7% | 20.9% | 18.2% | 19% |
| 2015/03 | 17.2% -1% | 16.7% -2% | 17.2% -3.7% | 15.2% -3% | 16.6% -2.4% | |
| 2016/03 | 17.1% -0.1% | 18% +1.3% | 19% +1.8% | 17.6% +2.4% | 17.9% +1.3% | |
| 2017/03 | 18.8% +1.7% | 15% -3% | 20% +1% | 19.1% +1.5% | 18.3% +0.4% | |
| 2018/03 | 20.9% +2.1% | 17.9% +2.9% | 21.7% +1.7% | 17.4% -1.7% | 19.5% +1.2% | |
| 2019/03 | 20% -0.9% | 17.9% ±0% | 20.2% -1.5% | 14.3% -3.1% | 18.1% -1.4% | |
| 2020/03 | 18% -2% | 16.3% -1.6% | 16% -4.2% | 14.2% -0.1% | 16.2% -1.9% | |
| 2021/03 | 7.6% -10.4% | 6.1% -10.2% | 19.7% +3.7% | 16.8% +2.6% | 13.3% -2.9% | |
| 2022/03 | 18.2% +10.6% | 15.2% +9.1% | 15.3% -4.4% | 11.7% -5.1% | 15.1% +1.8% | |
| 2023/03 | 14.4% -3.8% | 12.6% -2.6% | 14% -1.3% | 11.2% -0.5% | 13% -2.1% | |
| 2024/03 | 13.2% -1.2% | 12.3% -0.3% | 13.6% -0.4% | 9.8% -1.4% | 12.2% -0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.21億 | 13.4億 | 8.19億 | 7.74億 | 34.5億 |
| 2015/03 | 3.52億 -32.4% | 8.82億 -34.1% | 6.4億 -21.9% | 6.24億 -19.4% | 25億 -27.7% | |
| 2016/03 | 6.09億 +73% | 9.73億 +10.3% | 13億 +103.6% | 10.8億 +73.6% | 39.7億 +58.8% | |
| 2017/03 | 7.38億 +21.2% | 12.5億 +28.3% | 11.1億 -14.8% | 10.7億 -1.6% | 41.6億 +4.9% | |
| 2018/03 | 10.1億 +37.4% | 14.7億 +17.6% | 8.89億 -19.9% | 10.4億 -2.4% | 44.1億 +6% | |
| 2019/03 | 9.92億 -2.2% | 13.7億 -6.7% | 11.5億 +29.7% | 14.9億 +42.8% | 50億 +13.4% | |
| 2020/03 | 9.18億 -7.5% | 9.96億 -27.3% | 9.74億 -15.5% | 7.27億 -51% | 36.2億 -27.7% | |
| 2021/03 | 4.76億 -48.1% | 10.7億 +7.1% | 5.31億 -45.5% | 6.31億 -13.2% | 27.1億 -25.2% | |
| 2022/03 | 7.35億 +54.4% | 6.24億 -41.5% | 5.16億 -2.8% | 5.12億 -18.9% | 23.9億 -11.8% | |
| 2023/03 | 7.9億 +7.5% | 6.95億 +11.4% | 7.2億 +39.5% | 5.27億 +2.9% | 27.3億 +14.5% | |
| 2024/03 | 5.89億 -25.4% | 8.42億 +21.2% | 7.63億 +6% | 6.49億 +23.1% | 28.4億 +4.1% | |
| 2025/03 | 6.11億 +3.7% | 6.56億 -22.1% | 7.82億 +2.5% | 6.55億 +0.9% | 27億 -4.9% | |
| 2026/03 | - | - | 8.93億 +14.2% | 7.38億 +12.7% | 30.4億 +12.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.76億 | 2.19億 | 1.23億 | 0.85億 | 5.03億 |
| 2015/03 | 0.22億 -71.1% | 0.74億 -66.2% | 0.79億 -35.8% | 0.28億 -67.1% | 2.03億 -59.6% | |
| 2016/03 | 0.42億 +90.9% | 0.84億 +13.5% | 0.92億 +16.5% | 0.51億 +82.1% | 2.69億 +32.5% | |
| 2017/03 | 0.24億 -42.9% | 1.12億 +33.3% | 0.78億 -15.2% | 0.74億 +45.1% | 2.88億 +7.1% | |
| 2018/03 | 0.45億 +87.5% | 0.6億 -46.4% | 0.39億 -50% | 0.44億 -40.5% | 1.88億 -34.7% | |
| 2019/03 | 0.47億 +4.4% | 0.57億 -5% | 0.53億 +35.9% | 0.8億 +81.8% | 2.37億 +26.1% | |
| 2020/03 | 0.36億 -23.4% | 0.59億 +3.5% | -0.43億 赤字 | -13億 赤字 | -12.5億 赤字 | |
| 2021/03 | 0.02億 -94.4% | 0.46億 -22% | 0.6億 | -0.69億 赤字 | 0.39億 | |
| 2022/03 | 0.19億 +850% | 0.18億 -60.9% | -0.22億 赤字 | 0.14億 | 0.29億 -25.6% | |
| 2023/03 | 0.17億 -10.5% | 0.48億 +166.7% | -0.29億 赤字 | 0.77億 +450% | 1.13億 +289.7% | |
| 2024/03 | -0.2億 赤字 | 0.41億 -14.6% | 0.16億 | 0.53億 -31.2% | 0.9億 -20.4% | |
| 2025/03 | -0.11億 赤字 | 0.34億 -17.1% | 0.11億 -31.3% | 0.41億 -22.6% | 0.75億 -16.7% | |
| 2026/03 | - | - | -0.06億 赤字 | 0.22億 -46.3% | -0.19億 赤字 | |
| 営業利益率 | 2014/03 | 14.6% | 16.4% | 15% | 11% | 14.6% |
| 2015/03 | 6.3% -8.3% | 8.4% -8% | 12.3% -2.7% | 4.5% -6.5% | 8.1% -6.5% | |
| 2016/03 | 6.9% +0.6% | 8.6% +0.2% | 7.1% -5.2% | 4.7% +0.2% | 6.8% -1.3% | |
| 2017/03 | 3.3% -3.6% | 9% +0.4% | 7% -0.1% | 6.9% +2.2% | 6.9% +0.1% | |
| 2018/03 | 4.4% +1.1% | 4.1% -4.9% | 4.4% -2.6% | 4.2% -2.7% | 4.3% -2.6% | |
| 2019/03 | 4.7% +0.3% | 4.2% +0.1% | 4.6% +0.2% | 5.4% +1.2% | 4.7% +0.4% | |
| 2020/03 | 3.9% -0.8% | 5.9% +1.7% | -4.4% 赤字 | -179.1% 赤字 | -34.6% 赤字 | |
| 2021/03 | 0.4% -3.5% | 4.3% -1.6% | 11.3% | -10.9% 赤字 | 1.4% | |
| 2022/03 | 2.6% +2.2% | 2.9% -1.4% | -4.3% 赤字 | 2.7% | 1.2% -0.2% | |
| 2023/03 | 2.2% -0.4% | 6.9% +4% | -4% 赤字 | 14.6% +11.9% | 4.1% +2.9% | |
| 2024/03 | -3.4% 赤字 | 4.9% -2% | 2.1% | 8.2% -6.4% | 3.2% -0.9% | |
| 2025/03 | -1.8% 赤字 | 5.2% +0.3% | 1.4% -0.7% | 6.3% -1.9% | 2.8% -0.4% | |
| 2026/03 | - | - | -0.7% 赤字 | 3% -3.3% | -0.6% 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。
