日本特殊塗料（4619）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 | 自動車製品関連 | 塗料関連 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 191億 | 137億 | 14百万 |
| 2014/03 | 225億 +18.3% | 168億 +22.8% | 14百万 -3.6% | |
| 2015/03 | 249億 +10.4% | 147億 -12.8% | 16百万 +19% | |
| 2016/03 | 280億 +12.5% | 158億 +7.8% | 14百万 -13.4% | |
| 2017/03 | 328億 +17.1% | 152億 -3.8% | 13百万 -7.1% | |
| 2018/03 | 411億 +25.5% | 161億 +5.9% | 13百万 ±0% | |
| 2019/03 | 434億 +5.6% | 160億 -0.9% | 13百万 ±0% | |
| 2020/03 | 410億 -5.6% | 162億 +1.4% | 13百万 ±0% | |
| 2021/03 | 331億 -19.1% | 148億 -8.3% | 15百万 +15.4% | |
| 2022/03 | 354億 +6.8% | 194億 +30.3% | 15百万 ±0% | |
| 2023/03 | 402億 +13.4% | 206億 +6.3% | 15百万 ±0% | |
| 2024/03 | 441億 +9.7% | 206億 +0.2% | 15百万 ±0% | |
| 2025/03 | 423億 -4% | 237億 +15.1% | 15百万 ±0% | |
| 2026/03 | 426億 +0.6% | 193億 -18.6% | 16百万 +6.7% | |
| 科目 | 年度 | 自動車製品関連 | 塗料関連 | その他 |
| 営業利益 | 2013/03 | 0.22億 | 434百万 | 5.9百万 |
| 2014/03 | 6.03億 +999.99% | 694百万 +60.1% | 5.5百万 -5.8% | |
| 2015/03 | 11.3億 +87.9% | 488百万 -29.7% | 7.8百万 +42.3% | |
| 2016/03 | 23.5億 +107% | 607百万 +24.4% | 5百万 -36.2% | |
| 2017/03 | 24.4億 +4% | 715百万 +17.8% | 7百万 +40% | |
| 2018/03 | 28.3億 +16% | 448百万 -37.3% | 6百万 -14.3% | |
| 2019/03 | 28.6億 +1% | 107百万 -76.1% | 6百万 ±0% | |
| 2020/03 | 25.4億 -11% | 277百万 +158.9% | 6百万 ±0% | |
| 2021/03 | 6.5億 -74.4% | 199百万 -28.2% | 8百万 +33.3% | |
| 2022/03 | 11億 +69.2% | 373百万 +87.4% | 7百万 -12.5% | |
| 2023/03 | 17.4億 +57.9% | -113百万 赤字 | 7百万 ±0% | |
| 2024/03 | 34.4億 +98% | 456百万 | 9百万 +28.6% | |
| 2025/03 | 34.9億 +1.6% | 953百万 +109% | 9百万 ±0% | |
| 2026/03 | 34.3億 -1.8% | 566百万 -40.6% | 9百万 ±0% | |
| 科目 | 年度 | 自動車製品関連 | 塗料関連 | その他 |
| 営業利益率 | 2013/03 | 0.1% | 3.2% | 41.5% |
| 2014/03 | 2.7% +2.6% | 4.1% +0.9% | 40.6% -0.9% | |
| 2015/03 | 4.6% +1.9% | 3.3% -0.8% | 48.5% +7.9% | |
| 2016/03 | 8.4% +3.8% | 3.8% +0.5% | 35.7% -12.8% | |
| 2017/03 | 7.4% -1% | 4.7% +0.9% | 53.8% +18.1% | |
| 2018/03 | 6.9% -0.5% | 2.8% -1.9% | 46.2% -7.6% | |
| 2019/03 | 6.6% -0.3% | 0.7% -2.1% | 46.2% ±0% | |
| 2020/03 | 6.2% -0.4% | 1.7% +1% | 46.2% ±0% | |
| 2021/03 | 2% -4.2% | 1.3% -0.4% | 53.3% +7.1% | |
| 2022/03 | 3.1% +1.1% | 1.9% +0.6% | 46.7% -6.6% | |
| 2023/03 | 4.3% +1.2% | -0.5% 赤字 | 46.7% ±0% | |
| 2024/03 | 7.8% +3.5% | 2.2% | 60% +13.3% | |
| 2025/03 | 8.3% +0.5% | 4% +1.8% | 60% ±0% | |
| 2026/03 | 8.1% -0.2% | 2.9% -1.1% | 56.3% -3.7% | |
| 科目 | 年度 | 自動車製品関連 | 塗料関連 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 14.1億 | 350百万 | - | |
| 2020/03 | 15.6億 +10.6% | 353百万 +0.9% | - | |
| 2021/03 | 15.3億 -1.8% | 351百万 -0.6% | - | |
| 2022/03 | 15.8億 +3.2% | 359百万 +2.3% | - | |
| 2023/03 | 15.6億 -1.1% | 371百万 +3.3% | - | |
| 2024/03 | 15.5億 -0.3% | 330百万 -11.1% | - | |
| 2025/03 | 15.2億 -2.1% | 309百万 -6.4% | - | |
| 2026/03 | 16.1億 +5.7% | 303百万 -1.9% | - | |
| 科目 | 年度 | 自動車製品関連 | 塗料関連 | その他 |
| 固定資産増加額 | 2013/03 | 10.5億 | 128百万 | - |
| 2014/03 | 20.3億 +93.7% | 220百万 +71.5% | - | |
| 2015/03 | 26.2億 +28.5% | 228百万 +3.7% | - | |
| 2016/03 | 24.8億 -5.3% | 387百万 +69.6% | - | |
| 2017/03 | 55.3億 +123.5% | 194百万 -49.9% | - | |
| 2018/03 | 85.8億 +55.1% | 178百万 -8.2% | - | |
| 2019/03 | 40億 -53.4% | 169百万 -5.1% | - | |
| 2020/03 | 45.7億 +14.2% | 478百万 +182.8% | - | |
| 2021/03 | 38.7億 -15.2% | 368百万 -23% | - | |
| 2022/03 | 18.1億 -53.2% | 473百万 +28.5% | - | |
| 2023/03 | 20.7億 +14.1% | 126百万 -73.4% | - | |
| 2024/03 | 7.44億 -64% | 77百万 -38.9% | - | |
| 2025/03 | 9.09億 +22.2% | 278百万 +261% | - | |
| 2026/03 | 22.5億 +147.9% | 199百万 -28.4% | - | |
| 科目 | 年度 | 自動車製品関連 | 塗料関連 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 920 | 225 | 1 | |
| 2020/03 | 978 +6.3% | 222 -1.3% | 1 ±0% | |
| 2021/03 | 1,017 +4% | 228 +2.7% | 1 ±0% | |
| 2022/03 | 1,029 +1.2% | 227 -0.4% | 1 ±0% | |
| 2023/03 | 980 -4.8% | 234 +3.1% | 1 ±0% | |
| 2024/03 | 895 -8.7% | 242 +3.4% | 1 ±0% | |
| 2025/03 | 834 -6.8% | 216 -10.7% | - | |
| 2026/03 | 779 -6.6% | 216 ±0% | - | |
| 科目 | 年度 | 自動車製品関連 | 塗料関連 | 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 | 408 | 49 | - | |
| 2020/03 | 410 +0.5% | 56 +14.3% | - | |
| 2021/03 | 323 -21.2% | 53 -5.4% | - | |
| 2022/03 | 400 +23.8% | 62 +17% | - | |
| 2023/03 | 456 +14% | 65 +4.8% | - | |
| 2024/03 | 420 -7.9% | 62 -4.6% | - | |
| 2025/03 | 408 -2.9% | 54 -12.9% | 1 | |
| 2026/03 | 366 -10.3% | 55 +1.9% | 1 ±0% | |
| 科目 | 年度 | 自動車製品関連 | 塗料関連 | その他 |
| 資産 | 2013/03 | 201億 | 87.6億 | 37百万 |
| 2014/03 | 253億 +25.7% | 101億 +15.7% | 41百万 +13% | |
| 2015/03 | 285億 +12.8% | 97.8億 -3.5% | 45百万 +8.1% | |
| 2016/03 | 322億 +12.7% | 103億 +4.9% | 45百万 +0.8% | |
| 2017/03 | 387億 +20.2% | 105億 +2.5% | 48百万 +6.7% | |
| 2018/03 | 481億 +24.4% | 104億 -1.3% | 49百万 +2.1% | |
| 2019/03 | 478億 -0.6% | 101億 -3.2% | 53百万 +8.2% | |
| 2020/03 | 482億 +0.8% | 96.1億 -4.4% | 54百万 +1.9% | |
| 2021/03 | 488億 +1.2% | 107億 +11.1% | 57百万 +5.6% | |
| 2022/03 | 508億 +4.2% | 127億 +19.1% | 61百万 +7% | |
| 2023/03 | 526億 +3.4% | 132億 +3.6% | 74百万 +21.3% | |
| 2024/03 | 500億 -5% | 131億 -0.4% | 85百万 +14.9% | |
| 2025/03 | 502億 +0.4% | 139億 +5.9% | 92百万 +8.2% | |
| 2026/03 | 508億 +1.3% | 130億 -6.7% | 100百万 +8.7% | |
| 科目 | 年度 | 自動車製品関連 | 塗料関連 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | 44百万 | 44百万 | - | |
| 2017/03 | - | - | - | |
| 2018/03 | 20百万 | 7百万 | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 自動車製品関連 | 塗料関連 | その他 |
| 持分法適用会社への投資額 | 2013/03 | 42.4億 | 91百万 | - |
| 2014/03 | 59.7億 +41% | 116百万 +27.2% | - | |
| 2015/03 | 78億 +30.5% | 135百万 +16.8% | - | |
| 2016/03 | 85.6億 +9.8% | 159百万 +17.6% | - | |
| 2017/03 | 92.7億 +8.3% | 180百万 +13.2% | - | |
| 2018/03 | 95.6億 +3.1% | 200百万 +11.1% | - | |
| 2019/03 | 97.3億 +1.8% | 220百万 +10% | - | |
| 2020/03 | 101億 +3.6% | 241百万 +9.5% | - | |
| 2021/03 | 95.9億 -4.9% | 265百万 +10% | - | |
| 2022/03 | 97.8億 +2% | 318百万 +20% | - | |
| 2023/03 | 111億 +13.1% | 353百万 +11% | - | |
| 2024/03 | 119億 +7.1% | 379百万 +7.4% | - | |
| 2025/03 | 135億 +14% | 404百万 +6.6% | - | |
| 2026/03 | 136億 +0.7% | 431百万 +6.7% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 自動車製品関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 46.3億 | 55億 | 58.9億 | 65.4億 | 225億 |
| 2015/03 | 58.2億 +25.7% | 62億 +12.9% | 61.2億 +4% | 67.4億 +3.1% | 249億 +10.4% | |
| 2016/03 | 60.3億 +3.6% | 67.6億 +9% | 71.9億 +17.5% | 80.1億 +18.7% | 280億 +12.5% | |
| 2017/03 | 71.1億 +18.1% | 75.3億 +11.4% | 87.1億 +21.1% | 94.1億 +17.5% | 328億 +17.1% | |
| 2018/03 | 89.9億 +26.4% | 99.2億 +31.7% | 108億 +24.5% | 114億 +20.8% | 411億 +25.5% | |
| 2019/03 | 104億 +16% | 102億 +2.5% | 115億 +5.8% | 114億 -0.1% | 434億 +5.6% | |
| 2020/03 | 105億 +0.3% | 101億 -0.9% | 99.5億 -13.3% | 105億 -7.6% | 410億 -5.6% | |
| 2021/03 | 52.4億 -49.9% | 85.1億 -15.7% | 96.9億 -2.7% | 97.1億 -7.4% | 331億 -19.1% | |
| 2022/03 | 85億 +62.1% | 75.3億 -11.5% | 96億 -0.9% | 97.9億 +0.8% | 354億 +6.8% | |
| 2023/03 | 84.1億 -1.1% | 97億 +28.8% | 112億 +17.1% | 108億 +10.5% | 402億 +13.4% | |
| 2024/03 | 104億 +24.1% | 107億 +10.5% | 122億 +8.5% | 107億 -0.9% | 441億 +9.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.29億 | 1.46億 | 2.66億 | 3.2億 | 6.03億 |
| 2015/03 | 1.62億 | 2.72億 +86% | 1.87億 -29.9% | 5.13億 +60.4% | 11.3億 +87.9% | |
| 2016/03 | 1.72億 +6.1% | 4.84億 +77.9% | 7.22億 +286.4% | 9.69億 +89.1% | 23.5億 +107% | |
| 2017/03 | 4.36億 +153.5% | 5.96億 +23.1% | 6.29億 -12.9% | 7.79億 -19.6% | 24.4億 +4% | |
| 2018/03 | 4.27億 -2.1% | 6.47億 +8.6% | 8.65億 +37.5% | 8.91億 +14.4% | 28.3億 +16% | |
| 2019/03 | 5.24億 +22.7% | 4.86億 -24.9% | 8.88億 +2.7% | 9.6億 +7.7% | 28.6億 +1% | |
| 2020/03 | 4.48億 -14.5% | 7.11億 +46.3% | 6.18億 -30.4% | 7.66億 -20.2% | 25.4億 -11% | |
| 2021/03 | -10.4億 赤字 | 2.77億 -61% | 6.1億 -1.3% | 8.01億 +4.6% | 6.5億 -74.4% | |
| 2022/03 | 1.24億 | -1.5億 赤字 | 4.45億 -27% | 6.81億 -15% | 11億 +69.2% | |
| 2023/03 | 0.45億 -63.7% | 0.38億 | 8.47億 +90.3% | 8.07億 +18.5% | 17.4億 +57.9% | |
| 2024/03 | 5.98億 +999.99% | 6.23億 +999.99% | 13億 +53.6% | 9.17億 +13.6% | 34.4億 +98% | |
| 営業利益率 | 2014/03 | -2.8% | 2.7% | 4.5% | 4.9% | 2.7% |
| 2015/03 | 2.8% | 4.4% +1.7% | 3.1% -1.4% | 7.6% +2.7% | 4.6% +1.9% | |
| 2016/03 | 2.9% +0.1% | 7.2% +2.8% | 10% +6.9% | 12.1% +4.5% | 8.4% +3.8% | |
| 2017/03 | 6.1% +3.2% | 7.9% +0.7% | 7.2% -2.8% | 8.3% -3.8% | 7.4% -1% | |
| 2018/03 | 4.7% -1.4% | 6.5% -1.4% | 8% +0.8% | 7.8% -0.5% | 6.9% -0.5% | |
| 2019/03 | 5% +0.3% | 4.8% -1.7% | 7.7% -0.3% | 8.5% +0.7% | 6.6% -0.3% | |
| 2020/03 | 4.3% -0.7% | 7.1% +2.3% | 6.2% -1.5% | 7.3% -1.2% | 6.2% -0.4% | |
| 2021/03 | -19.8% 赤字 | 3.3% -3.8% | 6.3% +0.1% | 8.3% +1% | 2% -4.2% | |
| 2022/03 | 1.5% | -2% 赤字 | 4.6% -1.7% | 7% -1.3% | 3.1% +1.1% | |
| 2023/03 | 0.5% -1% | 0.4% | 7.5% +2.9% | 7.5% +0.5% | 4.3% +1.2% | |
| 2024/03 | 5.7% +5.2% | 5.8% +5.4% | 10.7% +3.2% | 8.6% +1.1% | 7.8% +3.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 塗料関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 40.3億 | 38.8億 | 47.2億 | 42億 | 168億 |
| 2015/03 | 36.8億 -8.8% | 33.6億 -13.4% | 35億 -25.8% | 41.3億 -1.5% | 147億 -12.8% | |
| 2016/03 | 37.2億 +1.1% | 41.2億 +22.7% | 40.1億 +14.5% | 39.7億 -4% | 158億 +7.8% | |
| 2017/03 | 29.3億 -21.2% | 37.1億 -10% | 44.5億 +11% | 41.3億 +4.1% | 152億 -3.8% | |
| 2018/03 | 33.5億 +14.2% | 39.6億 +6.9% | 45.1億 +1.3% | 43億 +4.1% | 161億 +5.9% | |
| 2019/03 | 39.1億 +16.8% | 41.5億 +4.6% | 41.6億 -7.7% | 37.5億 -12.8% | 160億 -0.9% | |
| 2020/03 | 36.2億 -7.4% | 46.1億 +11.2% | 42億 +0.9% | 37.6億 +0.1% | 162億 +1.4% | |
| 2021/03 | 30億 -17.2% | 33.3億 -27.7% | 40.5億 -3.6% | 44.6億 +18.7% | 148億 -8.3% | |
| 2022/03 | 40億 +33.3% | 50.5億 +51.5% | 52.2億 +28.8% | 50.8億 +14% | 194億 +30.3% | |
| 2023/03 | 48.5億 +21.3% | 49.6億 -1.9% | 54.8億 +5% | 52.8億 +3.8% | 206億 +6.3% | |
| 2024/03 | 49.5億 +2% | 52.4億 +5.8% | 54.3億 -0.9% | 49.9億 -5.5% | 206億 +0.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 142百万 | 175百万 | 227百万 | 150百万 | 694百万 |
| 2015/03 | 61百万 -57.2% | 156百万 -11.3% | 60百万 -73.4% | 211百万 +41.3% | 488百万 -29.7% | |
| 2016/03 | 135百万 +122.3% | 194百万 +24.8% | 183百万 +202.6% | 95百万 -55% | 607百万 +24.4% | |
| 2017/03 | -6百万 赤字 | 230百万 +18.6% | 279百万 +52.5% | 212百万 +123.2% | 715百万 +17.8% | |
| 2018/03 | 29百万 | 132百万 -42.6% | 195百万 -30.1% | 92百万 -56.6% | 448百万 -37.3% | |
| 2019/03 | 12百万 -58.6% | 93百万 -29.5% | 62百万 -68.2% | -60百万 赤字 | 107百万 -76.1% | |
| 2020/03 | -45百万 赤字 | 205百万 +120.4% | 29百万 -53.2% | 88百万 | 277百万 +158.9% | |
| 2021/03 | -28百万 赤字 | -36百万 赤字 | 113百万 +289.7% | 150百万 +70.5% | 199百万 -28.2% | |
| 2022/03 | -6百万 赤字 | 170百万 | 167百万 +47.8% | 42百万 -72% | 373百万 +87.4% | |
| 2023/03 | -5百万 赤字 | -79百万 赤字 | 44百万 -73.7% | -73百万 赤字 | -113百万 赤字 | |
| 2024/03 | 41百万 | 137百万 | 176百万 +300% | 102百万 | 456百万 | |
| 営業利益率 | 2014/03 | 3.5% | 4.5% | 4.8% | 3.6% | 4.1% |
| 2015/03 | 1.7% -1.8% | 4.6% +0.1% | 1.7% -3.1% | 5.1% +1.5% | 3.3% -0.8% | |
| 2016/03 | 3.6% +1.9% | 4.7% +0.1% | 4.6% +2.9% | 2.4% -2.7% | 3.8% +0.5% | |
| 2017/03 | -0.2% 赤字 | 6.2% +1.5% | 6.3% +1.7% | 5.1% +2.7% | 4.7% +0.9% | |
| 2018/03 | 0.9% | 3.3% -2.9% | 4.3% -2% | 2.1% -3% | 2.8% -1.9% | |
| 2019/03 | 0.3% -0.6% | 2.2% -1.1% | 1.5% -2.8% | -1.6% 赤字 | 0.7% -2.1% | |
| 2020/03 | -1.2% 赤字 | 4.4% +2.2% | 0.7% -0.8% | 2.3% | 1.7% +1% | |
| 2021/03 | -0.9% 赤字 | -1.1% 赤字 | 2.8% +2.1% | 3.4% +1.1% | 1.3% -0.4% | |
| 2022/03 | -0.2% 赤字 | 3.4% | 3.2% +0.4% | 0.8% -2.6% | 1.9% +0.6% | |
| 2023/03 | -0.1% 赤字 | -1.6% 赤字 | 0.8% -2.4% | -1.4% 赤字 | -0.5% 赤字 | |
| 2024/03 | 0.8% | 2.6% | 3.2% +2.4% | 2% | 2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.5百万 | 3.3百万 | 3.5百万 | 3.3百万 | 14百万 |
| 2015/03 | 4.6百万 +31.2% | 3.6百万 +9.8% | 3.9百万 +13.3% | 4.1百万 +21.3% | 16百万 +19% | |
| 2016/03 | 3百万 -34.1% | 4百万 +9.8% | 3百万 -23.4% | 4百万 -1.4% | 14百万 -13.4% | |
| 2017/03 | 3百万 ±0% | 4百万 ±0% | 3百万 ±0% | 3百万 -25% | 13百万 -7.1% | |
| 2018/03 | 3百万 ±0% | 3百万 -25% | 3百万 ±0% | 4百万 +33.3% | 13百万 ±0% | |
| 2019/03 | 3百万 ±0% | 3百万 ±0% | 3百万 ±0% | 4百万 ±0% | 13百万 ±0% | |
| 2020/03 | 3百万 ±0% | 4百万 +33.3% | 2百万 -33.3% | 4百万 ±0% | 13百万 ±0% | |
| 2021/03 | 3百万 ±0% | 4百万 ±0% | 3百万 +50% | 5百万 +25% | 15百万 +15.4% | |
| 2022/03 | 3百万 ±0% | 4百万 ±0% | 3百万 ±0% | 5百万 ±0% | 15百万 ±0% | |
| 2023/03 | 3百万 ±0% | 3百万 -25% | 4百万 +33.3% | 5百万 ±0% | 15百万 ±0% | |
| 2024/03 | 3百万 ±0% | 4百万 +33.3% | 3百万 -25% | 5百万 ±0% | 15百万 ±0% | |
| 2025/03 | 3百万 ±0% | 4百万 ±0% | 4百万 +33.3% | 4百万 -20% | 15百万 ±0% | |
| 2026/03 | 3百万 ±0% | 4百万 ±0% | 4百万 ±0% | 5百万 +25% | 16百万 +6.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.5百万 | 1.4百万 | 1.5百万 | 1.1百万 | 5.5百万 |
| 2015/03 | 2.6百万 +75.9% | 1.7百万 +25.4% | 2百万 +30.6% | 1.5百万 +33.5% | 7.8百万 +42.3% | |
| 2016/03 | 1百万 -62.2% | 2百万 +16.9% | 1百万 -48.9% | 1百万 -34.6% | 5百万 -36.2% | |
| 2017/03 | 2百万 +100% | 1百万 -50% | 2百万 +100% | 2百万 +100% | 7百万 +40% | |
| 2018/03 | 1百万 -50% | 2百万 +100% | 1百万 -50% | 2百万 ±0% | 6百万 -14.3% | |
| 2019/03 | 1百万 ±0% | 2百万 ±0% | 1百万 ±0% | 2百万 ±0% | 6百万 ±0% | |
| 2020/03 | 1百万 ±0% | 2百万 ±0% | 1百万 ±0% | 2百万 ±0% | 6百万 ±0% | |
| 2021/03 | 2百万 +100% | 2百万 ±0% | 1百万 ±0% | 3百万 +50% | 8百万 +33.3% | |
| 2022/03 | 1百万 -50% | 2百万 ±0% | 2百万 +100% | 2百万 -33.3% | 7百万 -12.5% | |
| 2023/03 | 1百万 ±0% | 2百万 ±0% | 2百万 ±0% | 2百万 ±0% | 7百万 ±0% | |
| 2024/03 | 2百万 +100% | 2百万 ±0% | 2百万 ±0% | 3百万 +50% | 9百万 +28.6% | |
| 2025/03 | 2百万 ±0% | 2百万 ±0% | 3百万 +50% | 2百万 -33.3% | 9百万 ±0% | |
| 2026/03 | 2百万 ±0% | 2百万 ±0% | 2百万 -33.3% | 3百万 +50% | 9百万 ±0% | |
| 営業利益率 | 2014/03 | 43.3% | 41.1% | 43.4% | 34.3% | 40.6% |
| 2015/03 | 58.1% +14.8% | 47% +5.9% | 50% +6.6% | 37.7% +3.4% | 48.5% +7.9% | |
| 2016/03 | 33.3% -24.8% | 50% +3% | 33.3% -16.7% | 25% -12.7% | 35.7% -12.8% | |
| 2017/03 | 66.7% +33.4% | 25% -25% | 66.7% +33.4% | 66.7% +41.7% | 53.8% +18.1% | |
| 2018/03 | 33.3% -33.4% | 66.7% +41.7% | 33.3% -33.4% | 50% -16.7% | 46.2% -7.6% | |
| 2019/03 | 33.3% ±0% | 66.7% ±0% | 33.3% ±0% | 50% ±0% | 46.2% ±0% | |
| 2020/03 | 33.3% ±0% | 50% -16.7% | 50% +16.7% | 50% ±0% | 46.2% ±0% | |
| 2021/03 | 66.7% +33.4% | 50% ±0% | 33.3% -16.7% | 60% +10% | 53.3% +7.1% | |
| 2022/03 | 33.3% -33.4% | 50% ±0% | 66.7% +33.4% | 40% -20% | 46.7% -6.6% | |
| 2023/03 | 33.3% ±0% | 66.7% +16.7% | 50% -16.7% | 40% ±0% | 46.7% ±0% | |
| 2024/03 | 66.7% +33.4% | 50% -16.7% | 66.7% +16.7% | 60% +20% | 60% +13.3% | |
| 2025/03 | 66.7% ±0% | 50% ±0% | 75% +8.3% | 50% -10% | 60% ±0% | |
| 2026/03 | 66.7% ±0% | 50% ±0% | 50% -25% | 60% +10% | 56.3% -3.7% | |
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。
