エスケー化研（4628）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 | 耐火断熱材 | 建築仕上塗材 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 39.9億 | 764億 | 25.1億 |
| 2014/03 | 45億 +13% | 878億 +15% | 25.6億 +2% | |
| 2015/03 | 54.2億 +20.3% | 828億 -5.8% | 24.6億 -4% | |
| 2016/03 | 55.5億 +2.5% | 848億 +2.5% | 22.4億 -9% | |
| 2017/03 | 59億 +6.2% | 839億 -1.1% | 19.7億 -11.9% | |
| 2018/03 | 65.1億 +10.4% | 830億 -1.1% | 18.4億 -6.7% | |
| 2019/03 | 73.3億 +12.6% | 858億 +3.4% | 19.1億 +3.6% | |
| 2020/03 | 81.5億 +11.2% | 860億 +0.2% | 18.6億 -2.7% | |
| 2021/03 | 74.9億 -8.1% | 760億 -11.6% | 16.8億 -9.6% | |
| 2022/03 | 65.3億 -12.8% | 798億 +5% | 19.4億 +15.8% | |
| 2023/03 | 77.1億 +18.1% | 856億 +7.2% | 22.9億 +17.8% | |
| 2024/03 | 94.6億 +22.7% | 896億 +4.7% | 17.8億 -22.1% | |
| 2025/03 | 107億 +13.4% | 935億 +4.3% | 18.9億 +6.1% | |
| 2026/03 | - | - | 18.7億 -1.2% | |
| 科目 | 年度 | 耐火断熱材 | 建築仕上塗材 | その他 |
| 営業利益 | 2013/03 | 2.8億 | 121億 | 186百万 |
| 2014/03 | 5.2億 +85.7% | 150億 +23.4% | 19百万 -89.8% | |
| 2015/03 | 4.59億 -11.7% | 132億 -11.9% | 43百万 +126.3% | |
| 2016/03 | 6.22億 +35.5% | 134億 +1.6% | 260百万 +504.7% | |
| 2017/03 | 6.17億 -0.8% | 139億 +4% | 286百万 +10% | |
| 2018/03 | 7.11億 +15.2% | 127億 -8.5% | 184百万 -35.7% | |
| 2019/03 | 7.93億 +11.5% | 128億 +0.2% | 124百万 -32.6% | |
| 2020/03 | 8.94億 +12.7% | 123億 -3.4% | 176百万 +41.9% | |
| 2021/03 | 6.95億 -22.3% | 110億 -10.6% | 234百万 +33% | |
| 2022/03 | 6.43億 -7.5% | 118億 +7.2% | 62百万 -73.5% | |
| 2023/03 | 8.92億 +38.7% | 111億 -5.9% | 107百万 +72.6% | |
| 2024/03 | 13.9億 +56.2% | 131億 +18.1% | 127百万 +18.7% | |
| 2025/03 | 15.6億 +12.2% | 134億 +2% | 159百万 +25.2% | |
| 2026/03 | - | - | 224百万 +40.9% | |
| 科目 | 年度 | 耐火断熱材 | 建築仕上塗材 | その他 |
| 営業利益率 | 2013/03 | 7% | 15.9% | 7.4% |
| 2014/03 | 11.5% +4.5% | 17% +1.1% | 0.7% -6.7% | |
| 2015/03 | 8.5% -3% | 15.9% -1.1% | 1.7% +1% | |
| 2016/03 | 11.2% +2.7% | 15.8% -0.1% | 11.6% +9.9% | |
| 2017/03 | 10.5% -0.7% | 16.6% +0.8% | 14.5% +2.9% | |
| 2018/03 | 10.9% +0.4% | 15.4% -1.2% | 10% -4.5% | |
| 2019/03 | 10.8% -0.1% | 14.9% -0.5% | 6.5% -3.5% | |
| 2020/03 | 11% +0.2% | 14.3% -0.6% | 9.5% +3% | |
| 2021/03 | 9.3% -1.7% | 14.5% +0.2% | 14% +4.5% | |
| 2022/03 | 9.8% +0.5% | 14.8% +0.3% | 3.2% -10.8% | |
| 2023/03 | 11.6% +1.8% | 13% -1.8% | 4.7% +1.5% | |
| 2024/03 | 14.7% +3.1% | 14.7% +1.7% | 7.1% +2.4% | |
| 2025/03 | 14.6% -0.1% | 14.3% -0.4% | 8.4% +1.3% | |
| 2026/03 | - | - | 12% +3.6% | |
| 科目 | 年度 | 耐火断熱材 | 建築仕上塗材 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 77百万 | 551百万 | - | |
| 2020/03 | 81百万 +5.2% | 564百万 +2.4% | - | |
| 2021/03 | 113百万 +39.5% | 557百万 -1.2% | - | |
| 2022/03 | 121百万 +7.1% | 530百万 -4.8% | - | |
| 2023/03 | 123百万 +1.7% | 544百万 +2.6% | - | |
| 2024/03 | 130百万 +5.7% | 567百万 +4.2% | - | |
| 2025/03 | 139百万 +6.9% | 638百万 +12.5% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 耐火断熱材 | 建築仕上塗材 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 15百万 | 1.93億 | - | |
| 2020/03 | 24百万 +60% | 10.3億 +435.2% | 5百万 | |
| 2021/03 | 63百万 +162.5% | 6.51億 -37% | 14百万 +180% | |
| 2022/03 | 5百万 -92.1% | 3.14億 -51.8% | 1百万 -92.9% | |
| 2023/03 | 16百万 +220% | 2.72億 -13.4% | 4百万 +300% | |
| 2024/03 | 60百万 +275% | 5.25億 +93% | 11百万 +175% | |
| 2025/03 | 153百万 +155% | 12.7億 +142.7% | 27百万 +145.5% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 耐火断熱材 | 建築仕上塗材 | その他 |
| 固定資産増加額 | 2013/03 | 9百万 | 2.44億 | 5百万 |
| 2014/03 | 19百万 +111.1% | 7.42億 +204.1% | 11百万 +120% | |
| 2015/03 | 58百万 +205.3% | 15.7億 +112.1% | 27百万 +145.5% | |
| 2016/03 | 10百万 -82.8% | 2.75億 -82.5% | 4百万 -85.2% | |
| 2017/03 | 10百万 ±0% | 2.08億 -24.4% | 3百万 -25% | |
| 2018/03 | 18百万 +80% | 3.12億 +50% | 3百万 ±0% | |
| 2019/03 | 15百万 -16.7% | 1.93億 -38.1% | 3百万 ±0% | |
| 2020/03 | 24百万 +60% | 10.3億 +435.2% | 5百万 +66.7% | |
| 2021/03 | 63百万 +162.5% | 6.51億 -37% | 14百万 +180% | |
| 2022/03 | 5百万 -92.1% | 3.14億 -51.8% | 1百万 -92.9% | |
| 2023/03 | 16百万 +220% | 2.72億 -13.4% | 4百万 +300% | |
| 2024/03 | 60百万 +275% | 5.25億 +93% | 11百万 +175% | |
| 2025/03 | 153百万 +155% | 12.7億 +142.7% | 27百万 +145.5% | |
| 2026/03 | - | - | 58百万 +114.8% | |
| 科目 | 年度 | 耐火断熱材 | 建築仕上塗材 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 120 | 1,933 | 27 | |
| 2020/03 | 129 +7.5% | 1,914 -1% | 30 +11.1% | |
| 2021/03 | 130 +0.8% | 1,924 +0.5% | 31 +3.3% | |
| 2022/03 | 113 -13.1% | 1,941 +0.9% | 30 -3.2% | |
| 2023/03 | 132 +16.8% | 1,960 +1% | 35 +16.7% | |
| 2024/03 | 141 +6.8% | 2,010 +2.6% | 38 +8.6% | |
| 2025/03 | 163 +15.6% | 2,062 +2.6% | 39 +2.6% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 耐火断熱材 | 建築仕上塗材 | その他 |
| 資産 | 2013/03 | 31.2億 | 668億 | 20.4億 |
| 2014/03 | 33.9億 +8.7% | 746億 +11.5% | 19.5億 -4.6% | |
| 2015/03 | 42.3億 +24.6% | 760億 +1.9% | 19.9億 +2.2% | |
| 2016/03 | 49.1億 +16.2% | 813億 +7% | 20.1億 +1.1% | |
| 2017/03 | 58.8億 +19.7% | 898億 +10.5% | 19.8億 -1.6% | |
| 2018/03 | 76.2億 +29.6% | 1028億 +14.5% | 21.9億 +10.5% | |
| 2019/03 | 83億 +8.9% | 1009億 -1.8% | 21.2億 -2.9% | |
| 2020/03 | 95.7億 +15.3% | 1058億 +4.8% | 21.8億 +2.5% | |
| 2021/03 | 103億 +7.8% | 1094億 +3.4% | 22.8億 +4.5% | |
| 2022/03 | 87.1億 -15.5% | 1132億 +3.5% | 26億 +14.2% | |
| 2023/03 | 86.3億 -0.9% | 1027億 -9.3% | 24.7億 -5% | |
| 2024/03 | 99.3億 +15.1% | 1040億 +1.3% | 18.6億 -24.6% | |
| 2025/03 | 98.8億 -0.5% | 999億 -4% | 17.1億 -7.9% | |
| 2026/03 | - | - | 15.8億 -7.6% | |
| 科目 | 年度 | 耐火断熱材 | 建築仕上塗材 | その他 |
| 減損損失 | 2013/03 | - | 1.12億 | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | 1.3億 | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | 10.2億 | - | |
| 2020/03 | - | 1.85億 -81.9% | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | 5百万 | 3.17億 | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 耐火断熱材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 7.25億 | 10.9億 | 11億 | 15.9億 | 45億 |
| 2015/03 | 11.8億 +62.8% | 13.9億 +27.8% | 14.3億 +29.9% | 14.1億 -10.9% | 54.2億 +20.3% | |
| 2016/03 | 9.26億 -21.5% | 13.8億 -1.3% | 14.5億 +1% | 18.1億 +27.8% | 55.5億 +2.5% | |
| 2017/03 | 12.8億 +38.2% | 14.9億 +8.3% | 14.5億 +0.2% | 16.8億 -7.1% | 59億 +6.2% | |
| 2018/03 | 12.7億 -0.7% | 17.4億 +16.5% | 16.9億 +16.6% | 18.1億 +8.1% | 65.1億 +10.4% | |
| 2019/03 | 14.8億 +16.4% | 17億 -1.9% | 20.5億 +21.3% | 21億 +15.9% | 73.3億 +12.6% | |
| 2020/03 | 19.9億 +34.3% | 20.3億 +19.1% | 21.6億 +5.4% | 19.8億 -6% | 81.5億 +11.2% | |
| 2021/03 | 20億 +0.7% | 18.1億 -10.9% | 19.7億 -8.7% | 17.1億 -13.2% | 74.9億 -8.1% | |
| 2022/03 | 14.1億 -29.7% | 14.8億 -17.9% | 18.5億 -6.1% | 17.9億 +4.4% | 65.3億 -12.8% | |
| 2023/03 | 14.1億 +0.5% | 16.4億 +10.9% | 21.6億 +16.6% | 24.9億 +39.3% | 77.1億 +18.1% | |
| 2024/03 | 26.9億 +90.4% | 23.9億 +45.2% | 22.1億 +2.1% | 21.8億 -12.6% | 94.6億 +22.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.9億 | 0.92億 | 0.92億 | 2.46億 | 5.2億 |
| 2015/03 | 1.27億 +41.1% | 1.07億 +16.3% | 1.24億 +34.8% | 1.01億 -58.9% | 4.59億 -11.7% | |
| 2016/03 | 0.58億 -54.3% | 1.51億 +41.1% | 1.94億 +56.5% | 2.19億 +116.8% | 6.22億 +35.5% | |
| 2017/03 | 1.54億 +165.5% | 1.71億 +13.2% | 1.42億 -26.8% | 1.5億 -31.5% | 6.17億 -0.8% | |
| 2018/03 | 1.43億 -7.1% | 1.81億 +5.8% | 2.08億 +46.5% | 1.79億 +19.3% | 7.11億 +15.2% | |
| 2019/03 | 1.62億 +13.3% | 1.63億 -9.9% | 2.28億 +9.6% | 2.4億 +34.1% | 7.93億 +11.5% | |
| 2020/03 | 2.22億 +37% | 2.25億 +38% | 2.38億 +4.4% | 2.09億 -12.9% | 8.94億 +12.7% | |
| 2021/03 | 1.95億 -12.2% | 2.02億 -10.2% | 2.23億 -6.3% | 0.75億 -64.1% | 6.95億 -22.3% | |
| 2022/03 | 1.28億 -34.4% | 1.45億 -28.2% | 2.13億 -4.5% | 1.57億 +109.3% | 6.43億 -7.5% | |
| 2023/03 | 1.97億 +53.9% | 1.41億 -2.8% | 2.78億 +30.5% | 2.76億 +75.8% | 8.92億 +38.7% | |
| 2024/03 | 4.76億 +141.6% | 2.96億 +109.9% | 3.3億 +18.7% | 2.91億 +5.4% | 13.9億 +56.2% | |
| 営業利益率 | 2014/03 | 12.4% | 8.4% | 8.3% | 15.5% | 11.5% |
| 2015/03 | 10.8% -1.6% | 7.7% -0.7% | 8.7% +0.4% | 7.1% -8.4% | 8.5% -3% | |
| 2016/03 | 6.3% -4.5% | 11% +3.3% | 13.4% +4.7% | 12.1% +5% | 11.2% +2.7% | |
| 2017/03 | 12% +5.7% | 11.5% +0.5% | 9.8% -3.6% | 8.9% -3.2% | 10.5% -0.7% | |
| 2018/03 | 11.3% -0.7% | 10.4% -1.1% | 12.3% +2.5% | 9.9% +1% | 10.9% +0.4% | |
| 2019/03 | 11% -0.3% | 9.6% -0.8% | 11.1% -1.2% | 11.4% +1.5% | 10.8% -0.1% | |
| 2020/03 | 11.2% +0.2% | 11.1% +1.5% | 11% -0.1% | 10.6% -0.8% | 11% +0.2% | |
| 2021/03 | 9.8% -1.4% | 11.2% +0.1% | 11.3% +0.3% | 4.4% -6.2% | 9.3% -1.7% | |
| 2022/03 | 9.1% -0.7% | 9.8% -1.4% | 11.5% +0.2% | 8.8% +4.4% | 9.8% +0.5% | |
| 2023/03 | 13.9% +4.8% | 8.6% -1.2% | 12.9% +1.4% | 11.1% +2.3% | 11.6% +1.8% | |
| 2024/03 | 17.7% +3.8% | 12.4% +3.8% | 15% +2.1% | 13.4% +2.3% | 14.7% +3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建築仕上塗材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 199億 | 207億 | 249億 | 224億 | 878億 |
| 2015/03 | 196億 -1.3% | 201億 -2.9% | 230億 -7.5% | 200億 -10.5% | 828億 -5.8% | |
| 2016/03 | 206億 +4.6% | 208億 +3.4% | 236億 +2.6% | 199億 -0.7% | 848億 +2.5% | |
| 2017/03 | 205億 ±-0% | 205億 -1.5% | 234億 -1% | 195億 -1.8% | 839億 -1.1% | |
| 2018/03 | 207億 +0.7% | 204億 -0.3% | 225億 -3.6% | 194億 -0.8% | 830億 -1.1% | |
| 2019/03 | 203億 -2% | 209億 +2.3% | 244億 +8.6% | 202億 +4.5% | 858億 +3.4% | |
| 2020/03 | 219億 +8.3% | 237億 +13.5% | 217億 -11.4% | 187億 -7.5% | 860億 +0.2% | |
| 2021/03 | 173億 -21.1% | 179億 -24.5% | 220億 +1.4% | 188億 +0.6% | 760億 -11.6% | |
| 2022/03 | 191億 +10.3% | 193億 +8% | 229億 +4.3% | 185億 -1.9% | 798億 +5% | |
| 2023/03 | 204億 +7% | 210億 +8.5% | 238億 +4.1% | 203億 +10.1% | 856億 +7.2% | |
| 2024/03 | 214億 +4.6% | 215億 +2.5% | 261億 +9.3% | 207億 +1.9% | 896億 +4.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 33.1億 | 33.1億 | 45.8億 | 37.7億 | 150億 |
| 2015/03 | 32.4億 -2.4% | 32.7億 -1.3% | 38.6億 -15.8% | 28.4億 -24.8% | 132億 -11.9% | |
| 2016/03 | 31.2億 -3.6% | 32億 -2.1% | 41.6億 +7.9% | 29.3億 +3.3% | 134億 +1.6% | |
| 2017/03 | 34.2億 +9.7% | 32.6億 +2% | 41.9億 +0.8% | 30.6億 +4.5% | 139億 +4% | |
| 2018/03 | 32.7億 -4.5% | 29.5億 -9.5% | 37.6億 -10.3% | 27.7億 -9.7% | 127億 -8.5% | |
| 2019/03 | 30.5億 -6.8% | 29.4億 -0.6% | 40.9億 +8.7% | 27億 -2.5% | 128億 +0.2% | |
| 2020/03 | 34.3億 +12.7% | 32.1億 +9.4% | 33.1億 -19.2% | 23.9億 -11.6% | 123億 -3.4% | |
| 2021/03 | 20.7億 -39.7% | 24.7億 -23.2% | 35.3億 +6.8% | 29.6億 +24.2% | 110億 -10.6% | |
| 2022/03 | 28億 +35.3% | 28.8億 +16.7% | 36.6億 +3.7% | 24.9億 -16% | 118億 +7.2% | |
| 2023/03 | 27.9億 -0.5% | 25.2億 -12.3% | 32.4億 -11.5% | 25.8億 +3.8% | 111億 -5.9% | |
| 2024/03 | 30.9億 +11% | 29.8億 +18.3% | 42.4億 +30.7% | 28.4億 +9.9% | 131億 +18.1% | |
| 営業利益率 | 2014/03 | 16.6% | 16% | 18.4% | 16.9% | 17% |
| 2015/03 | 16.5% -0.1% | 16.3% +0.3% | 16.8% -1.6% | 14.2% -2.7% | 15.9% -1.1% | |
| 2016/03 | 15.2% -1.3% | 15.4% -0.9% | 17.6% +0.8% | 14.7% +0.5% | 15.8% -0.1% | |
| 2017/03 | 16.7% +1.5% | 15.9% +0.5% | 18% +0.4% | 15.7% +1% | 16.6% +0.8% | |
| 2018/03 | 15.8% -0.9% | 14.5% -1.4% | 16.7% -1.3% | 14.3% -1.4% | 15.4% -1.2% | |
| 2019/03 | 15% -0.8% | 14.1% -0.4% | 16.7% ±0% | 13.3% -1% | 14.9% -0.5% | |
| 2020/03 | 15.6% +0.6% | 13.6% -0.5% | 15.3% -1.4% | 12.7% -0.6% | 14.3% -0.6% | |
| 2021/03 | 12% -3.6% | 13.8% +0.2% | 16.1% +0.8% | 15.7% +3% | 14.5% +0.2% | |
| 2022/03 | 14.7% +2.7% | 14.9% +1.1% | 16% -0.1% | 13.5% -2.2% | 14.8% +0.3% | |
| 2023/03 | 13.6% -1.1% | 12% -2.9% | 13.6% -2.4% | 12.7% -0.8% | 13% -1.8% | |
| 2024/03 | 14.5% +0.9% | 13.9% +1.9% | 16.3% +2.7% | 13.7% +1% | 14.7% +1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.34億 | 6.27億 | 6.43億 | 6.57億 | 25.6億 |
| 2015/03 | 5.9億 -6.9% | 6.29億 +0.3% | 6.63億 +3.1% | 5.77億 -12.2% | 24.6億 -4% | |
| 2016/03 | 5.64億 -4.4% | 5.75億 -8.6% | 5.82億 -12.2% | 5.17億 -10.4% | 22.4億 -9% | |
| 2017/03 | 5.21億 -7.6% | 4.7億 -18.3% | 5.23億 -10.1% | 4.58億 -11.4% | 19.7億 -11.9% | |
| 2018/03 | 4.67億 -10.4% | 4.51億 -4% | 4.82億 -7.8% | 4.39億 -4.1% | 18.4億 -6.7% | |
| 2019/03 | 4.57億 -2.1% | 4.56億 +1.1% | 5.35億 +11% | 4.58億 +4.3% | 19.1億 +3.6% | |
| 2020/03 | 4.75億 +3.9% | 4.9億 +7.5% | 4.56億 -14.8% | 4.34億 -5.2% | 18.6億 -2.7% | |
| 2021/03 | 4.03億 -15.2% | 4.03億 -17.8% | 4.38億 -3.9% | 4.32億 -0.5% | 16.8億 -9.6% | |
| 2022/03 | 4.12億 +2.2% | 4.54億 +12.7% | 5.77億 +31.7% | 4.97億 +15% | 19.4億 +15.8% | |
| 2023/03 | 5.47億 +32.8% | 5.21億 +14.8% | 6.31億 +9.4% | 5.87億 +18.1% | 22.9億 +17.8% | |
| 2024/03 | 5.12億 -6.4% | 5.56億 +6.7% | 6.07億 -3.8% | 1.05億 -82.1% | 17.8億 -22.1% | |
| 2025/03 | 4.88億 -4.7% | 5億 -10.1% | 4.73億 -22.1% | 4.27億 +306.7% | 18.9億 +6.1% | |
| 2026/03 | 4.45億 -8.8% | 4.5億 -10% | 4.77億 +0.8% | 4.94億 +15.7% | 18.7億 -1.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 26百万 | -5百万 | 13百万 | -15百万 | 19百万 |
| 2015/03 | 13百万 -50% | -11百万 赤字 | 8百万 -38.5% | 33百万 | 43百万 +126.3% | |
| 2016/03 | 49百万 +276.9% | 55百万 | 77百万 +862.5% | 79百万 +139.4% | 260百万 +504.7% | |
| 2017/03 | 74百万 +51% | 85百万 +54.5% | 81百万 +5.2% | 46百万 -41.8% | 286百万 +10% | |
| 2018/03 | 53百万 -28.4% | 50百万 -41.2% | 46百万 -43.2% | 35百万 -23.9% | 184百万 -35.7% | |
| 2019/03 | 44百万 -17% | 14百万 -72% | 31百万 -32.6% | 35百万 ±0% | 124百万 -32.6% | |
| 2020/03 | 47百万 +6.8% | 42百万 +200% | 53百万 +71% | 34百万 -2.9% | 176百万 +41.9% | |
| 2021/03 | 60百万 +27.7% | 65百万 +54.8% | 68百万 +28.3% | 41百万 +20.6% | 234百万 +33% | |
| 2022/03 | 37百万 -38.3% | 16百万 -75.4% | 6百万 -91.2% | 3百万 -92.7% | 62百万 -73.5% | |
| 2023/03 | 23百万 -37.8% | 18百万 +12.5% | 33百万 +450% | 33百万 +1000% | 107百万 +72.6% | |
| 2024/03 | 36百万 +56.5% | 27百万 +50% | 29百万 -12.1% | 35百万 +6.1% | 127百万 +18.7% | |
| 2025/03 | 29百万 -19.4% | 27百万 ±0% | 63百万 +117.2% | 40百万 +14.3% | 159百万 +25.2% | |
| 2026/03 | 58百万 +100% | 52百万 +92.6% | 69百万 +9.5% | 45百万 +12.5% | 224百万 +40.9% | |
| 営業利益率 | 2014/03 | 4.1% | -0.8% | 2% | -2.3% | 0.7% |
| 2015/03 | 2.2% -1.9% | -1.7% 赤字 | 1.2% -0.8% | 5.7% | 1.7% +1% | |
| 2016/03 | 8.7% +6.5% | 9.6% | 13.2% +12% | 15.3% +9.6% | 11.6% +9.9% | |
| 2017/03 | 14.2% +5.5% | 18.1% +8.5% | 15.5% +2.3% | 10% -5.3% | 14.5% +2.9% | |
| 2018/03 | 11.3% -2.9% | 11.1% -7% | 9.5% -6% | 8% -2% | 10% -4.5% | |
| 2019/03 | 9.6% -1.7% | 3.1% -8% | 5.8% -3.7% | 7.6% -0.4% | 6.5% -3.5% | |
| 2020/03 | 9.9% +0.3% | 8.6% +5.5% | 11.6% +5.8% | 7.8% +0.2% | 9.5% +3% | |
| 2021/03 | 14.9% +5% | 16.1% +7.5% | 15.5% +3.9% | 9.5% +1.7% | 14% +4.5% | |
| 2022/03 | 9% -5.9% | 3.5% -12.6% | 1% -14.5% | 0.6% -8.9% | 3.2% -10.8% | |
| 2023/03 | 4.2% -4.8% | 3.5% ±0% | 5.2% +4.2% | 5.6% +5% | 4.7% +1.5% | |
| 2024/03 | 7% +2.8% | 4.9% +1.4% | 4.8% -0.4% | 33.3% +27.7% | 7.1% +2.4% | |
| 2025/03 | 5.9% -1.1% | 5.4% +0.5% | 13.3% +8.5% | 9.4% -23.9% | 8.4% +1.3% | |
| 2026/03 | 13% +7.1% | 11.6% +6.2% | 14.5% +1.2% | 9.1% -0.3% | 12% +3.6% | |
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。
