セグメント通期
科目 | 年度 | 日本 | 北米 | 海外その他 | 中国 | その他 |
---|---|---|---|---|---|---|
売上収益 | 2019/03 | 1293億 -9.8% | 2525億 +4.9% | 143億 -13.2% | 247億 +5.6% | 384億 -10.3% |
2020/03 | 1397億 +8% | 2623億 +3.9% | 148億 +3.5% | 286億 +15.6% | 374億 -2.7% | |
2021/03 | 1525億 +9.2% | 2815億 +7.3% | 172億 +16.5% | 278億 -2.7% | 369億 -1.3% | |
2022/03 | 1499億 -1.7% | 3198億 +13.6% | 122億 -29.3% | 383億 +37.6% | 399億 +8% | |
2023/03 | 1261億 -15.9% | 3285億 +2.7% | 168億 +37.6% | 394億 +2.9% | 448億 +12.5% | |
科目 | 年度 | 日本 | 北米 | 海外その他 | 中国 | その他 |
営業利益 | 2019/03 | 251億 -37.6% | 1145億 +4.6% | 50.1億 -2.3% | 123億 +14.8% | 30.1億 +13.7% |
2020/03 | 229億 -8.8% | 1175億 +2.6% | 64億 +27.7% | 144億 +17.2% | 32億 +6.2% | |
2021/03 | 243億 +6.1% | 1169億 -0.5% | 86.9億 +35.9% | 132億 -8.1% | 35.7億 +11.6% | |
2022/03 | 196億 -19.2% | 1054億 -9.8% | 32.5億 -62.6% | 196億 +48% | 34.9億 -2.3% | |
2023/03 | 90.7億 -53.8% | 322億 -69.4% | 99.9億 +206.9% | 195億 -0.2% | 23.4億 -32.9% | |
科目 | 年度 | 日本 | 北米 | 海外その他 | 中国 | その他 |
営業利益率 | 2019/03 | 19.4% -8.7% | 45.4% -0.1% | 35% +3.9% | 49.7% +4% | 7.8% +1.6% |
2020/03 | 16.4% -3% | 44.8% -0.6% | 43.3% +8.3% | 50.4% +0.7% | 8.6% +0.8% | |
2021/03 | 15.9% -0.5% | 41.5% -3.3% | 50.4% +7.1% | 47.6% -2.8% | 9.7% +1.1% | |
2022/03 | 13.1% -2.8% | 33% -8.5% | 26.7% -23.7% | 51.2% +3.6% | 8.8% -0.9% | |
2023/03 | - | 9.8% -23.2% | 59.6% +32.9% | 49.6% -1.6% | 5.2% -3.6% | |
科目 | 年度 | 日本 | 北米 | 海外その他 | 中国 | その他 |
従業員数 | 2019/03 | 2,190 | 1,409 | 52 | 657 | 276 |
2020/03 | 2,140 -2.3% | 1,541 +9.4% | 56 +7.7% | 682 +3.8% | 249 -9.8% | |
2021/03 | 2,140 ±0% | 1,704 +10.6% | 66 +17.9% | 701 +2.8% | 260 +4.4% | |
2022/03 | 2,113 -1.3% | 1,848 +8.5% | 47 -28.8% | 696 -0.7% | 264 +1.5% | |
2023/03 | 2,077 -1.7% | 1,415 -23.4% | 62 +31.9% | 582 -16.4% | 98 -62.9% | |
科目 | 年度 | 日本 | 北米 | 海外その他 | 中国 | その他 |
減損損失 | 2019/03 | 1.17億 -94.6% | 229億 | - | - | - |
2020/03 | - | 352億 +53.8% | - | - | - | |
2021/03 | 1.28億 | 356億 +1.1% | - | - | - | |
2022/03 | 0.1億 -92.2% | 9億 -97.5% | - | - | - | |
2023/03 | 0.31億 +210% | 881億 +999.99% | - | - | - |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
アジア | ||||||
売上収益 1Q2Q 3Q | 2023/03 | 127億 | 132億 | 83.7億 | - | - |
2024/03 *ヶ月 | 98.5億 -22.1% | 110億 -17% | 96.7億 +15.5% | - | - | |
営業利益 1Q2Q | 2023/03 | 58.4億 | 81.9億 | - | - | - |
2024/03 *ヶ月 | 43.2億 -26% | 55.5億 -32.2% | - | - | - | |
営業利益率 | 2023/03 | 46.1% | 62% | - | - | - |
2024/03 *ヶ月 | 43.8% -2.3% | 50.6% -11.4% | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
その他 | ||||||
売上収益 1Q1Q 2Q2Q 3Q3Q | 2019/03 | 97.8億 -12.9% | 90.7億 -16.2% | 103億 -11.1% | 93億 +0.7% | 384億 -10.3% |
2020/03 | 95.6億 -2.2% | 91.3億 +0.6% | 95.5億 -6.8% | 91.2億 -1.9% | 374億 -2.7% | |
2021/03 | 93.4億 -2.3% | 86.8億 -5% | 96.7億 +1.2% | 92.1億 +1% | 369億 -1.3% | |
2022/03 | 98.9億 +5.8% | 97億 +11.7% | 103億 +6.3% | 100億 +8.6% | 399億 +8% | |
2023/03 | 110億 +11.5% | 111億 +14% | 119億 +15.8% | 109億 +8.5% | 448億 +12.5% | |
営業利益 1Q1Q 2Q2Q 3Q3Q | 2019/03 | 8.18億 +8.2% | 6.25億 +2.5% | 8.73億 +4.1% | 6.98億 +56.9% | 30.1億 +13.7% |
2020/03 | 8.1億 -1% | 7.4億 +18.4% | 8.88億 +1.7% | 7.64億 +9.5% | 32億 +6.2% | |
2021/03 | 10.8億 +33.3% | 8億 +8.1% | 9.86億 +11% | 7.08億 -7.3% | 35.7億 +11.6% | |
2022/03 | 10億 -7.1% | 8.83億 +10.4% | 8.89億 -9.8% | 7.16億 +1.1% | 34.9億 -2.3% | |
2023/03 | 10.1億 +0.8% | 8.62億 -2.4% | 9.58億 +7.8% | -4.89億 赤字 | 23.4億 -32.9% | |
営業利益率 | 2019/03 | 8.4% +1.7% | 6.9% +1.3% | 8.5% +1.2% | 7.5% +2.7% | 7.8% +1.6% |
2020/03 | 8.5% +0.1% | 8.1% +1.2% | 9.3% +0.8% | 8.4% +0.9% | 8.6% +0.8% | |
2021/03 | 11.6% +3.1% | 9.2% +1.1% | 10.2% +0.9% | 7.7% -0.7% | 9.7% +1.1% | |
2022/03 | 10.1% -1.5% | 9.1% -0.1% | 8.7% -1.5% | 7.2% -0.5% | 8.8% -0.9% | |
2023/03 | 9.2% -0.9% | 7.8% -1.3% | 8.1% -0.6% | -4.5% 赤字 | 5.2% -3.6% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
日本 | ||||||
営業利益率 | 2019/03 | 26.7% | 19.2% | 22.8% | 6.7% | 19.4% |
2020/03 | 22.2% -4.5% | 19.3% +0.1% | 16.9% -5.9% | 7.8% +1.1% | 16.4% -3% | |
2021/03 | 20.2% -2% | 14.1% -5.2% | 23.5% +6.6% | 3.7% -4.1% | 15.9% -0.5% | |
2022/03 | 17.4% -2.8% | 8.1% -6% | 17.6% -5.9% | 8.1% +4.4% | 13.1% -2.8% | |
2023/03 | 17% -0.4% | 8.8% +0.7% | -6.8% 赤字 | - | - | |
2024/03 *ヶ月 | 9.3% -7.7% | 10.8% +2% | - | - | - | |
売上収益 1Q2Q 3Q | 2019/03 | - | - | - | - | 1293億 |
2020/03 | - | - | - | - | 1397億 +8% | |
2021/03 | - | - | - | - | 1525億 +9.2% | |
2022/03 | - | - | - | - | 1499億 -1.7% | |
2023/03 | - | - | - | - | 1261億 -15.9% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 251億 |
2020/03 | - | - | - | - | 229億 -8.8% | |
2021/03 | - | - | - | - | 243億 +6.1% | |
2022/03 | - | - | - | - | 196億 -19.2% | |
2023/03 | - | - | - | - | 90.7億 -53.8% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
北米 | ||||||
営業利益率 | 2019/03 | 41.2% | 48.1% | 40.8% | 51.7% | 45.4% |
2020/03 | 44.7% +3.5% | 51.4% +3.3% | 42.5% +1.7% | 40.9% -10.8% | 44.8% -0.6% | |
2021/03 | 48.4% +3.7% | 49.7% -1.7% | 45.8% +3.3% | 19.4% -21.5% | 41.5% -3.3% | |
2022/03 | 25.4% -23% | 50.3% +0.6% | 28% -17.8% | 20.1% +0.7% | 33% -8.5% | |
2023/03 | 24.3% -1.1% | 24.1% -26.2% | 10% -18% | -47.7% 赤字 | 9.8% -23.2% | |
2024/03 *ヶ月 | -66.9% 赤字 | -48.8% 赤字 | - | - | - | |
売上収益 1Q2Q 3Q | 2019/03 | - | - | - | - | 2525億 |
2020/03 | - | - | - | - | 2623億 +3.9% | |
2021/03 | - | - | - | - | 2815億 +7.3% | |
2022/03 | - | - | - | - | 3198億 +13.6% | |
2023/03 | - | - | - | - | 3285億 +2.7% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 1145億 |
2020/03 | - | - | - | - | 1175億 +2.6% | |
2021/03 | - | - | - | - | 1169億 -0.5% | |
2022/03 | - | - | - | - | 1054億 -9.8% | |
2023/03 | - | - | - | - | 322億 -69.4% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
海外その他 | ||||||
営業利益率 | 2019/03 | 36.6% | -1.5% | 41.2% | 48.8% | 35% |
2020/03 | 37.4% +0.8% | 15.7% | 45% +3.8% | 52.9% +4.1% | 43.3% +8.3% | |
2021/03 | 44% +6.6% | 64.6% +48.9% | 19.9% -25.1% | 58.5% +5.6% | 50.4% +7.1% | |
2022/03 | 22.7% -21.3% | 14.9% -49.7% | 19.9% ±0% | 37.4% -21.1% | 26.7% -23.7% | |
2023/03 | 81% +58.3% | 24.5% +9.6% | 50.2% +30.3% | 42.3% +4.9% | 59.6% +32.9% | |
売上収益 1Q1Q 2Q3Q | 2019/03 | - | - | - | - | 143億 |
2020/03 | - | - | - | - | 148億 +3.5% | |
2021/03 | - | - | - | - | 172億 +16.5% | |
2022/03 | - | - | - | - | 122億 -29.3% | |
2023/03 | - | - | - | - | 168億 +37.6% | |
営業利益 1Q1Q 2Q3Q | 2019/03 | - | - | - | - | 50.1億 |
2020/03 | - | - | - | - | 64億 +27.7% | |
2021/03 | - | - | - | - | 86.9億 +35.9% | |
2022/03 | - | - | - | - | 32.5億 -62.6% | |
2023/03 | - | - | - | - | 99.9億 +206.9% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
中国 | ||||||
営業利益率 | 2019/03 | 41.6% | 47.9% | 31.4% | 67% | 49.7% |
2020/03 | 55.7% +14.1% | 51.9% +4% | 29.6% -1.8% | 59.8% -7.2% | 50.4% +0.7% | |
2021/03 | 52.7% -3% | 49.7% -2.2% | 32.9% +3.3% | 54.1% -5.7% | 47.6% -2.8% | |
2022/03 | 49.9% -2.8% | 55.5% +5.8% | 37.5% +4.6% | 59.2% +5.1% | 51.2% +3.6% | |
2023/03 | 45.7% -4.2% | 63.5% +8% | 43% +5.5% | 40% -19.2% | 49.6% -1.6% | |
売上収益 1Q2Q 3Q | 2019/03 | - | - | - | - | 247億 |
2020/03 | - | - | - | - | 286億 +15.6% | |
2021/03 | - | - | - | - | 278億 -2.7% | |
2022/03 | - | - | - | - | 383億 +37.6% | |
2023/03 | - | - | - | - | 394億 +2.9% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 123億 |
2020/03 | - | - | - | - | 144億 +17.2% | |
2021/03 | - | - | - | - | 132億 -8.1% | |
2022/03 | - | - | - | - | 196億 +48% | |
2023/03 | - | - | - | - | 195億 -0.2% |