ロート製薬（4527）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 | 日本 | ヨーロッパ | アメリカ | アジア | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 896億 | 39.6億 | 56.2億 | 282億 | 17.4億 |
| 2014/03 | 918億 +2.4% | 48億 +21.2% | 62.9億 +11.9% | 391億 +38.8% | 18.5億 +6.2% | |
| 2015/03 | 904億 -1.5% | 63.2億 +31.7% | 74.8億 +18.9% | 456億 +16.6% | 20.1億 +8.5% | |
| 2016/03 | 969億 +7.3% | 80.1億 +26.7% | 83.8億 +12% | 516億 +13.2% | 20.7億 +3.1% | |
| 2017/03 | 969億 -0.1% | 70.3億 -12.3% | 69.1億 -17.6% | 419億 -18.8% | 18.8億 -9.1% | |
| 2018/03 | 1052億 +8.6% | 82.8億 +17.8% | 87.5億 +26.7% | 474億 +13.1% | 20.8億 +10.3% | |
| 2019/03 | 1122億 +6.6% | 85.6億 +3.4% | 92.9億 +6.2% | 517億 +9% | 19億 -8.3% | |
| 2020/03 | 1158億 +3.2% | 87.4億 +2.2% | 91.2億 -1.9% | 530億 +2.5% | 17.3億 -9.3% | |
| 2021/03 | 1156億 -0.1% | 81.5億 -6.8% | 76.9億 -15.7% | 481億 -9.3% | 17.6億 +2.2% | |
| 2022/03 | 1214億 +5% | 103億 +26.4% | 100億 +30.6% | 560億 +16.5% | 19.1億 +8% | |
| 2023/03 | 1367億 +12.6% | 122億 +18.8% | 167億 +65.9% | 708億 +26.4% | 23.4億 +22.6% | |
| 2024/03 | 1569億 +14.8% | 139億 +13.5% | 186億 +11.5% | 788億 +11.3% | 27.9億 +19.2% | |
| 2025/03 | 1650億 +5.2% | 192億 +38% | 208億 +11.9% | 1003億 +27.4% | 33.7億 +20.8% | |
| 2026/03 | - | - | - | - | 36.3億 +7.8% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア | その他 |
| 営業利益 | 2013/03 | 107億 | 3.71億 | 4.54億 | 26億 | 109百万 |
| 2014/03 | 112億 +5% | 4.94億 +33.2% | 0.56億 -87.7% | 45.8億 +76.5% | 144百万 +32.1% | |
| 2015/03 | 72.4億 -35.5% | 3.62億 -26.7% | -2.64億 赤字 | 53.2億 +16.2% | 160百万 +11.1% | |
| 2016/03 | 95.9億 +32.4% | 3.31億 -8.6% | -2.66億 赤字 | 56.2億 +5.6% | 172百万 +7.5% | |
| 2017/03 | 100億 +4.7% | 3.38億 +2.1% | 0.96億 | 48.8億 -13.2% | 115百万 -33.1% | |
| 2018/03 | 122億 +21.7% | 3.05億 -9.8% | 4.2億 +337.5% | 56.7億 +16.2% | 157百万 +36.5% | |
| 2019/03 | 132億 +7.8% | 3.52億 +15.4% | 2.86億 -31.9% | 65億 +14.6% | 163百万 +3.8% | |
| 2020/03 | 149億 +12.7% | 2.17億 -38.4% | 2.83億 -1% | 72.2億 +11.1% | 142百万 -12.9% | |
| 2021/03 | 147億 -1.3% | 3.75億 +72.8% | 4.58億 +61.8% | 69.3億 -4.1% | 118百万 -16.9% | |
| 2022/03 | 192億 +31.1% | 5.63億 +50.1% | 2.16億 -52.8% | 83.7億 +20.8% | 171百万 +44.9% | |
| 2023/03 | 212億 +10.1% | 9.78億 +73.7% | 7.24億 +235.2% | 104億 +24.2% | 204百万 +19.3% | |
| 2024/03 | 244億 +15.5% | 13.9億 +41.6% | 12.1億 +66.4% | 120億 +15.7% | 240百万 +17.6% | |
| 2025/03 | 225億 -8.1% | 14.3億 +2.9% | 15.4億 +28% | 123億 +2.2% | 354百万 +47.5% | |
| 2026/03 | - | - | - | - | 383百万 +8.2% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア | その他 |
| 営業利益率 | 2013/03 | 11.9% | 9.4% | 8.1% | 9.2% | 6.3% |
| 2014/03 | 12.2% +0.3% | 10.3% +0.9% | 0.9% -7.2% | 11.7% +2.5% | 7.8% +1.5% | |
| 2015/03 | 8% -4.2% | 5.7% -4.6% | -3.5% 赤字 | 11.7% ±0% | 8% +0.2% | |
| 2016/03 | 9.9% +1.9% | 4.1% -1.6% | -3.2% 赤字 | 10.9% -0.8% | 8.3% +0.3% | |
| 2017/03 | 10.4% +0.5% | 4.8% +0.7% | 1.4% | 11.6% +0.7% | 6.1% -2.2% | |
| 2018/03 | 11.6% +1.2% | 3.7% -1.1% | 4.8% +3.4% | 12% +0.4% | 7.6% +1.5% | |
| 2019/03 | 11.8% +0.2% | 4.1% +0.4% | 3.1% -1.7% | 12.6% +0.6% | 8.6% +1% | |
| 2020/03 | 12.8% +1% | 2.5% -1.6% | 3.1% ±0% | 13.6% +1% | 8.2% -0.4% | |
| 2021/03 | 12.7% -0.1% | 4.6% +2.1% | 6% +2.9% | 14.4% +0.8% | 6.7% -1.5% | |
| 2022/03 | 15.8% +3.1% | 5.5% +0.9% | 2.2% -3.8% | 14.9% +0.5% | 9% +2.3% | |
| 2023/03 | 15.5% -0.3% | 8% +2.5% | 4.3% +2.1% | 14.7% -0.2% | 8.7% -0.3% | |
| 2024/03 | 15.6% +0.1% | 10% +2% | 6.5% +2.2% | 15.3% +0.6% | 8.6% -0.1% | |
| 2025/03 | 13.6% -2% | 7.4% -2.6% | 7.4% +0.9% | 12.2% -3.1% | 10.5% +1.9% | |
| 2026/03 | - | - | - | - | 10.6% +0.1% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 59.2億 | 173百万 | 355百万 | 4.57億 | - | |
| 2020/03 | 61.2億 +3.4% | 207百万 +19.7% | 319百万 -10.1% | 4.12億 -9.8% | 18百万 | |
| 2021/03 | 70.2億 +14.6% | 157百万 -24.2% | 315百万 -1.3% | 4.35億 +5.6% | 18百万 ±0% | |
| 2022/03 | 76.3億 +8.8% | 256百万 +63.1% | 313百万 -0.6% | 5.66億 +30.1% | 9百万 -50% | |
| 2023/03 | 96.8億 +26.7% | 193百万 -24.6% | 391百万 +24.9% | 8.27億 +46.1% | 26百万 +188.9% | |
| 2024/03 | 118億 +21.9% | 216百万 +11.9% | 445百万 +13.8% | 9.66億 +16.8% | 36百万 +38.5% | |
| 2025/03 | 131億 +11.2% | 234百万 +8.3% | 474百万 +6.5% | 11.3億 +16.7% | 36百万 ±0% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 50.2億 | - | - | 5.13億 | - | |
| 2020/03 | 50.1億 -0.2% | - | - | 8.14億 +58.7% | - | |
| 2021/03 | 71.4億 +42.5% | - | - | 14.8億 +81.2% | - | |
| 2022/03 | 95.7億 +34.1% | - | - | - | - | |
| 2023/03 | 62.8億 -34.4% | - | - | 27.7億 | - | |
| 2024/03 | 63.5億 +1.1% | - | - | 17.7億 -36% | - | |
| 2025/03 | 76.1億 +19.9% | - | - | 38.3億 +116.1% | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア | その他 |
| 固定資産増加額 | 2013/03 | 38.6億 | 0.25億 | 0.97億 | 19.8億 | 47百万 |
| 2014/03 | 52.3億 +35.5% | 0.58億 +132% | 4.12億 +324.7% | 21.4億 +8.5% | 25百万 -46.8% | |
| 2015/03 | 29.7億 -43.3% | 1.32億 +127.6% | 1.79億 -56.6% | 8.94億 -58.3% | 21百万 -16% | |
| 2016/03 | 33.6億 +13.3% | 0.74億 -43.9% | 4.21億 +135.2% | 6.12億 -31.5% | 40百万 +90.5% | |
| 2017/03 | 33.8億 +0.4% | 1.32億 +78.4% | 0.94億 -77.7% | 4.74億 -22.5% | 22百万 -45% | |
| 2018/03 | 48.4億 +43.2% | 1.01億 -23.5% | 2.7億 +187.2% | 6.77億 +42.8% | 46百万 +109.1% | |
| 2019/03 | 55.2億 +14.2% | 1.87億 +85.1% | 3.57億 +32.2% | 5.17億 -23.6% | 31百万 -32.6% | |
| 2020/03 | 58億 +5.1% | 2.06億 +10.2% | 1.79億 -49.9% | 8.17億 +58% | 62百万 +100% | |
| 2021/03 | 87億 +49.8% | 1.06億 -48.5% | 1.13億 -36.9% | 14.9億 +82.9% | 24百万 -61.3% | |
| 2022/03 | 110億 +26% | 1.58億 +49.1% | 1.19億 +5.3% | 9.36億 -37.3% | 29百万 +20.8% | |
| 2023/03 | 76.4億 -30.2% | 7.42億 +369.6% | 7.45億 +526.1% | 28.6億 +205.2% | 36百万 +24.1% | |
| 2024/03 | 71.5億 -6.4% | 4.21億 -43.3% | 4.89億 -34.4% | 18.5億 -35.4% | 189百万 +425% | |
| 2025/03 | 84.8億 +18.5% | 11.4億 +171.5% | 10.9億 +123.1% | 40.8億 +121.1% | 272百万 +43.9% | |
| 2026/03 | - | - | - | - | 248百万 -8.8% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 2,073 | 339 | 450 | 3,448 | 45 | |
| 2020/03 | 2,392 +15.4% | 347 +2.4% | 444 -1.3% | 3,388 -1.7% | 48 +6.7% | |
| 2021/03 | 2,432 +1.7% | 384 +10.7% | 367 -17.3% | 3,369 -0.6% | 44 -8.3% | |
| 2022/03 | 2,652 +9% | 374 -2.6% | 472 +28.6% | 3,324 -1.3% | 44 ±0% | |
| 2023/03 | 2,784 +5% | 375 +0.3% | 471 -0.2% | 3,500 +5.3% | 46 +4.5% | |
| 2024/03 | 2,866 +2.9% | 376 +0.3% | 484 +2.8% | 3,483 -0.5% | 50 +8.7% | |
| 2025/03 | 2,922 +2% | 530 +41% | 512 +5.8% | 5,119 +47% | 61 +22% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア | 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 | 438 | 3 | 64 | 1,148 | 4 | |
| 2020/03 | 439 +0.2% | 3 ±0% | 60 -6.3% | 1,088 -5.2% | 1 -75% | |
| 2021/03 | 384 -12.5% | 1 -66.7% | 44 -26.7% | 1,046 -3.9% | 2 +100% | |
| 2022/03 | 402 +4.7% | 1 ±0% | 116 +163.6% | 1,072 +2.5% | 0 | |
| 2023/03 | 352 -12.4% | 6 +500% | 137 +18.1% | 1,072 ±0% | 4 | |
| 2024/03 | 425 +20.7% | 3 -50% | 123 -10.2% | 1,078 +0.6% | 4 ±0% | |
| 2025/03 | 419 -1.4% | 0 | 138 +12.2% | 1,193 +10.7% | 4 ±0% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア | その他 |
| 資産 | 2013/03 | 1232億 | 33.9億 | 201億 | 387億 | 11.6億 |
| 2014/03 | 1229億 -0.3% | 41.7億 +22.8% | 220億 +9.3% | 495億 +28.1% | 11.4億 -1% | |
| 2015/03 | 1241億 +1% | 87.1億 +108.9% | 277億 +26.1% | 635億 +28.1% | 12.8億 +12.2% | |
| 2016/03 | 1282億 +3.3% | 80.2億 -7.9% | 261億 -5.7% | 615億 -3.1% | 13.9億 +8.3% | |
| 2017/03 | 1342億 +4.7% | 77.4億 -3.5% | 273億 +4.4% | 580億 -5.7% | 14億 +0.7% | |
| 2018/03 | 1434億 +6.9% | 85.9億 +11% | 285億 +4.4% | 621億 +7.2% | 15.9億 +13.3% | |
| 2019/03 | 1435億 ±0% | 88.4億 +3% | 162億 -43.1% | 618億 -0.6% | 15.1億 -5% | |
| 2020/03 | 1552億 +8.2% | 87.1億 -1.5% | 151億 -6.8% | 643億 +4.1% | 14.4億 -4.7% | |
| 2021/03 | 1641億 +5.7% | 89.4億 +2.7% | 170億 +12.9% | 649億 +0.9% | 17.5億 +21.6% | |
| 2022/03 | 1985億 +20.9% | 96.7億 +8.1% | 202億 +18.4% | 748億 +15.3% | 17.1億 -1.8% | |
| 2023/03 | 2143億 +7.9% | 110億 +13.6% | 235億 +16.5% | 901億 +20.5% | 21.3億 +24.4% | |
| 2024/03 | 2310億 +7.8% | 139億 +26.7% | 279億 +18.5% | 1021億 +13.3% | 23.5億 +10.1% | |
| 2025/03 | 2553億 +10.5% | 262億 +88.2% | 305億 +9.4% | 1599億 +56.6% | 24.9億 +6.1% | |
| 2026/03 | - | - | - | - | 34億 +36.5% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | 16.2億 | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | 4.62億 | - | - | - | - | |
| 2017/03 | 5.4億 +16.9% | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | 4.14億 | - | 637百万 | - | - | |
| 2021/03 | 15.4億 +271% | - | - | 72百万 | - | |
| 2022/03 | 3.84億 -75% | 508百万 | - | - | - | |
| 2023/03 | 9.65億 +151.3% | - | - | - | - | |
| 2024/03 | 1.18億 -87.8% | - | - | - | - | |
| 2025/03 | 0.16億 -86.4% | - | - | 35百万 | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア | その他 |
| のれん（相殺前） | 2013/03 | 7.66億 | - | - | - | - |
| 2014/03 | 5.75億 -24.9% | - | - | - | - | |
| 2015/03 | 5.9億 +2.6% | 7.35億 | - | - | - | |
| 2016/03 | 3.47億 -41.2% | 5.63億 -23.4% | 2.19億 | - | - | |
| 2017/03 | 1.03億 -70.3% | 4.57億 -18.8% | 1.75億 -20.1% | - | - | |
| 2018/03 | 0.15億 -85.4% | 4.58億 +0.2% | 10.3億 +488.6% | - | - | |
| 2019/03 | 0.08億 -46.7% | 3.7億 -19.2% | 7.04億 -31.7% | - | - | |
| 2020/03 | 28.8億 +999.99% | 4.16億 +12.4% | 0.72億 -89.8% | - | - | |
| 2021/03 | 37億 +28.3% | 3.14億 -24.5% | - | - | - | |
| 2022/03 | 26.8億 -27.5% | - | 2.69億 | - | - | |
| 2023/03 | 23.3億 -13.3% | - | 2.36億 -12.3% | - | - | |
| 2024/03 | 20.8億 -10.8% | - | 2.09億 -11.4% | - | - | |
| 2025/03 | 17.5億 -15.7% | 16.7億 | 1.81億 -13.4% | 439億 | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア | その他 |
| のれん償却額 | 2013/03 | 191百万 | - | - | 0 | - |
| 2014/03 | 191百万 ±0% | - | - | - | - | |
| 2015/03 | 243百万 +27.2% | 39百万 | - | - | - | |
| 2016/03 | 243百万 ±0% | 72百万 +84.6% | 88百万 | - | - | |
| 2017/03 | 243百万 ±0% | 62百万 -13.9% | 65百万 -26.1% | - | - | |
| 2018/03 | 58百万 -76.1% | 68百万 +9.7% | 195百万 +200% | - | - | |
| 2019/03 | 6百万 -89.7% | 69百万 +1.5% | 168百万 -13.8% | - | - | |
| 2020/03 | 53百万 +783.3% | 209百万 +202.9% | 616百万 +266.7% | - | - | |
| 2021/03 | 227百万 +328.3% | 88百万 -57.9% | 56百万 -90.9% | - | - | |
| 2022/03 | 356百万 +56.8% | 91百万 +3.4% | 9百万 -83.9% | - | - | |
| 2023/03 | 356百万 ±0% | - | 27百万 +200% | - | - | |
| 2024/03 | 401百万 +12.6% | - | 27百万 ±0% | 0.07億 | - | |
| 2025/03 | 325百万 -19% | 56百万 | 27百万 ±0% | 11.1億 +999.99% | - | |
| 2026/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 200億 | 237億 | 239億 | 242億 | 918億 |
| 2015/03 | 189億 -5.3% | 249億 +5.2% | 234億 -2.4% | 232億 -4.3% | 904億 -1.5% | |
| 2016/03 | 215億 +13.8% | 264億 +6% | 241億 +3.2% | 249億 +7.5% | 969億 +7.3% | |
| 2017/03 | 210億 -2.4% | 260億 -1.7% | 250億 +3.7% | 249億 +0.1% | 969億 -0.1% | |
| 2018/03 | 233億 +10.8% | 285億 +9.9% | 275億 +9.9% | 259億 +4.1% | 1052億 +8.6% | |
| 2019/03 | 259億 +11.2% | 307億 +7.6% | 276億 +0.5% | 279億 +7.6% | 1122億 +6.6% | |
| 2020/03 | 264億 +1.7% | 320億 +4.3% | 286億 +3.6% | 288億 +3% | 1158億 +3.2% | |
| 2021/03 | 259億 -1.6% | 294億 -8.2% | 283億 -1% | 320億 +11.1% | 1156億 -0.1% | |
| 2022/03 | 264億 +1.7% | 305億 +3.8% | 315億 +11.4% | 330億 +3.2% | 1214億 +5% | |
| 2023/03 | 314億 +19.2% | 341億 +11.8% | 352億 +11.7% | 358億 +8.7% | 1367億 +12.6% | |
| 2024/03 | 369億 +17.3% | 395億 +15.8% | 417億 +18.2% | 388億 +8.2% | 1569億 +14.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 20.7億 | 35億 | 38.5億 | 18.2億 | 112億 |
| 2015/03 | -2.2億 赤字 | 35.4億 +1.1% | 21.6億 -43.8% | 17.6億 -3.1% | 72.4億 -35.5% | |
| 2016/03 | 12.3億 | 37億 +4.5% | 27.6億 +27.8% | 19億 +8% | 95.9億 +32.4% | |
| 2017/03 | 11.1億 -9.8% | 38.2億 +3.3% | 31.6億 +14.4% | 19.5億 +2.6% | 100億 +4.7% | |
| 2018/03 | 19.5億 +76.1% | 44.6億 +16.8% | 39億 +23.4% | 19.1億 -2.2% | 122億 +21.7% | |
| 2019/03 | 28.3億 +45.1% | 48億 +7.6% | 31.3億 -19.8% | 24.2億 +26.7% | 132億 +7.8% | |
| 2020/03 | 18.1億 -36.3% | 52.9億 +10.3% | 43.7億 +39.8% | 33.8億 +39.7% | 149億 +12.7% | |
| 2021/03 | 25.9億 +43.3% | 46億 -13% | 26.8億 -38.7% | 47.8億 +41.5% | 147億 -1.3% | |
| 2022/03 | 39.3億 +52% | 54.1億 +17.5% | 57.5億 +114.2% | 41.3億 -13.7% | 192億 +31.1% | |
| 2023/03 | 51.9億 +32% | 52.4億 -3.1% | 68.1億 +18.6% | 39.1億 -5.3% | 212億 +10.1% | |
| 2024/03 | 73.2億 +41.2% | 59.1億 +12.8% | 84.3億 +23.7% | 27.8億 -29% | 244億 +15.5% | |
| 営業利益率 | 2014/03 | 10.3% | 14.8% | 16.1% | 7.5% | 12.2% |
| 2015/03 | -1.2% 赤字 | 14.2% -0.6% | 9.3% -6.8% | 7.6% +0.1% | 8% -4.2% | |
| 2016/03 | 5.7% | 14% -0.2% | 11.5% +2.2% | 7.6% ±0% | 9.9% +1.9% | |
| 2017/03 | 5.3% -0.4% | 14.7% +0.7% | 12.6% +1.1% | 7.8% +0.2% | 10.4% +0.5% | |
| 2018/03 | 8.4% +3.1% | 15.6% +0.9% | 14.2% +1.6% | 7.4% -0.4% | 11.6% +1.2% | |
| 2019/03 | 10.9% +2.5% | 15.6% ±0% | 11.3% -2.9% | 8.7% +1.3% | 11.8% +0.2% | |
| 2020/03 | 6.8% -4.1% | 16.5% +0.9% | 15.3% +4% | 11.8% +3.1% | 12.8% +1% | |
| 2021/03 | 10% +3.2% | 15.7% -0.8% | 9.5% -5.8% | 15% +3.2% | 12.7% -0.1% | |
| 2022/03 | 14.9% +4.9% | 17.7% +2% | 18.2% +8.7% | 12.5% -2.5% | 15.8% +3.1% | |
| 2023/03 | 16.5% +1.6% | 15.4% -2.3% | 19.3% +1.1% | 10.9% -1.6% | 15.5% -0.3% | |
| 2024/03 | 19.8% +3.3% | 15% -0.4% | 20.2% +0.9% | 7.2% -3.7% | 15.6% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ヨーロッパ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.9億 | 11.6億 | 13億 | 12.6億 | 48億 |
| 2015/03 | 12.3億 +13.2% | 13.9億 +20.5% | 18.4億 +41.9% | 18.6億 +47.4% | 63.2億 +31.7% | |
| 2016/03 | 20.6億 +67.7% | 22.4億 +60.5% | 19.4億 +5.3% | 17.7億 -4.6% | 80.1億 +26.7% | |
| 2017/03 | 18.7億 -9.3% | 17.7億 -21% | 16.9億 -12.8% | 17億 -4.1% | 70.3億 -12.3% | |
| 2018/03 | 19.1億 +2.2% | 21.7億 +23% | 21.4億 +26.3% | 20.6億 +21.2% | 82.8億 +17.8% | |
| 2019/03 | 21.3億 +11.7% | 22.1億 +1.8% | 22.3億 +4.4% | 19.8億 -3.7% | 85.6億 +3.4% | |
| 2020/03 | 23.5億 +9.9% | 20.4億 -7.8% | 24.2億 +8.4% | 19.4億 -2.1% | 87.4億 +2.2% | |
| 2021/03 | 18.5億 -21.1% | 18.4億 -9.9% | 22.5億 -6.8% | 22.1億 +13.9% | 81.5億 -6.8% | |
| 2022/03 | 25.8億 +39.3% | 24.9億 +35.4% | 27.5億 +22% | 24.8億 +12.4% | 103億 +26.4% | |
| 2023/03 | 30.8億 +19.4% | 31.5億 +26.5% | 32.1億 +16.7% | 27.9億 +12.6% | 122億 +18.8% | |
| 2024/03 | 34.7億 +12.6% | 35.8億 +13.6% | 34.8億 +8.5% | 33.6億 +20.2% | 139億 +13.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.33億 | 2.03億 | 0.78億 | 0.8億 | 4.94億 |
| 2015/03 | 0.6億 -54.9% | 2.56億 +26.1% | -0.12億 赤字 | 0.58億 -27.5% | 3.62億 -26.7% | |
| 2016/03 | 1.25億 +108.3% | 2.26億 -11.7% | 0 | -0.2億 赤字 | 3.31億 -8.6% | |
| 2017/03 | 1.72億 +37.6% | 1.05億 -53.5% | 0.49億 | 0.12億 | 3.38億 +2.1% | |
| 2018/03 | 1.32億 -23.3% | 1.59億 +51.4% | 0.68億 +38.8% | -0.54億 赤字 | 3.05億 -9.8% | |
| 2019/03 | 1.51億 +14.4% | 1.41億 -11.3% | 0.27億 -60.3% | 0.33億 | 3.52億 +15.4% | |
| 2020/03 | -0.21億 赤字 | 0.81億 -42.6% | 1.44億 +433.3% | 0.13億 -60.6% | 2.17億 -38.4% | |
| 2021/03 | 0.58億 | 1.9億 +134.6% | 2.31億 +60.4% | -1.04億 赤字 | 3.75億 +72.8% | |
| 2022/03 | 2.35億 +305.2% | 1.5億 -21.1% | 1.79億 -22.5% | -0.01億 赤字 | 5.63億 +50.1% | |
| 2023/03 | 3.16億 +34.5% | 2.8億 +86.7% | 1.59億 -11.2% | 2.23億 | 9.78億 +73.7% | |
| 2024/03 | 5.28億 +67.1% | 3.53億 +26.1% | 1.61億 +1.3% | 3.43億 +53.8% | 13.9億 +41.6% | |
| 営業利益率 | 2014/03 | 12.2% | 17.5% | 6% | 6.4% | 10.3% |
| 2015/03 | 4.9% -7.3% | 18.4% +0.9% | -0.7% 赤字 | 3.1% -3.3% | 5.7% -4.6% | |
| 2016/03 | 6.1% +1.2% | 10.1% -8.3% | 0% | -1.1% 赤字 | 4.1% -1.6% | |
| 2017/03 | 9.2% +3.1% | 5.9% -4.2% | 2.9% | 0.7% | 4.8% +0.7% | |
| 2018/03 | 6.9% -2.3% | 7.3% +1.4% | 3.2% +0.3% | -2.6% 赤字 | 3.7% -1.1% | |
| 2019/03 | 7.1% +0.2% | 6.4% -0.9% | 1.2% -2% | 1.7% | 4.1% +0.4% | |
| 2020/03 | -0.9% 赤字 | 4% -2.4% | 6% +4.8% | 0.7% -1% | 2.5% -1.6% | |
| 2021/03 | 3.1% | 10.3% +6.3% | 10.3% +4.3% | -4.7% 赤字 | 4.6% +2.1% | |
| 2022/03 | 9.1% +6% | 6% -4.3% | 6.5% -3.8% | -0% | 5.5% +0.9% | |
| 2023/03 | 10.3% +1.2% | 8.9% +2.9% | 5% -1.5% | 8% | 8% +2.5% | |
| 2024/03 | 15.2% +4.9% | 9.9% +1% | 4.6% -0.4% | 10.2% +2.2% | 10% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アメリカ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 14.9億 | 14.4億 | 15.8億 | 17.8億 | 62.9億 |
| 2015/03 | 16.3億 +9.9% | 15.7億 +8.5% | 17.4億 +9.8% | 25.4億 +43.1% | 74.8億 +18.9% | |
| 2016/03 | 18億 +10.1% | 18.1億 +15.8% | 23.3億 +34.1% | 24.4億 -4.1% | 83.8億 +12% | |
| 2017/03 | 16億 -11.2% | 15億 -17.3% | 17億 -26.8% | 21.1億 -13.6% | 69.1億 -17.6% | |
| 2018/03 | 16.8億 +5.5% | 16.8億 +12.2% | 21.5億 +25.9% | 32.4億 +53.7% | 87.5億 +26.7% | |
| 2019/03 | 21.8億 +29.3% | 20.5億 +21.9% | 25.3億 +17.8% | 25.4億 -21.6% | 92.9億 +6.2% | |
| 2020/03 | 21.4億 -1.7% | 21.8億 +6% | 23.1億 -8.6% | 25億 -1.7% | 91.2億 -1.9% | |
| 2021/03 | 21.3億 -0.5% | 16.6億 -23.8% | 20.7億 -10.6% | 18.4億 -26.5% | 76.9億 -15.7% | |
| 2022/03 | 20.2億 -5.1% | 20.1億 +21% | 27.3億 +32% | 32.9億 +79.1% | 100億 +30.6% | |
| 2023/03 | 37.8億 +86.9% | 38.7億 +93.1% | 48.1億 +76.5% | 42億 +27.7% | 167億 +65.9% | |
| 2024/03 | 42.3億 +12.1% | 45.3億 +17% | 49.3億 +2.6% | 48.7億 +16% | 186億 +11.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -2.63億 | 0.26億 | 1.8億 | 1.13億 | 0.56億 |
| 2015/03 | -2.33億 赤字 | -2.42億 赤字 | -1.5億 赤字 | 3.61億 +219.5% | -2.64億 赤字 | |
| 2016/03 | -6.51億 赤字 | -0.42億 赤字 | 0.27億 | 4億 +10.8% | -2.66億 赤字 | |
| 2017/03 | -2.32億 赤字 | -2.49億 赤字 | 3.04億 +999.99% | 2.73億 -31.8% | 0.96億 | |
| 2018/03 | -1.1億 赤字 | -0.46億 赤字 | 2.09億 -31.3% | 3.67億 +34.4% | 4.2億 +337.5% | |
| 2019/03 | -0.43億 赤字 | -0.55億 赤字 | 1.12億 -46.4% | 2.72億 -25.9% | 2.86億 -31.9% | |
| 2020/03 | -1.72億 赤字 | -0.1億 赤字 | 2.28億 +103.6% | 2.37億 -12.9% | 2.83億 -1% | |
| 2021/03 | -0.69億 赤字 | -0.19億 赤字 | 2.58億 +13.2% | 2.88億 +21.5% | 4.58億 +61.8% | |
| 2022/03 | 1.06億 | 0.41億 | -0.19億 赤字 | 0.88億 -69.4% | 2.16億 -52.8% | |
| 2023/03 | 1.35億 +27.4% | -0.39億 赤字 | 2.31億 | 3.97億 +351.1% | 7.24億 +235.2% | |
| 2024/03 | 3.19億 +136.3% | 2.45億 | 4億 +73.2% | 2.41億 -39.3% | 12.1億 +66.4% | |
| 営業利益率 | 2014/03 | -17.7% | 1.8% | 11.4% | 6.4% | 0.9% |
| 2015/03 | -14.3% 赤字 | -15.5% 赤字 | -8.6% 赤字 | 14.2% +7.8% | -3.5% 赤字 | |
| 2016/03 | -36.2% 赤字 | -2.3% 赤字 | 1.2% | 16.4% +2.2% | -3.2% 赤字 | |
| 2017/03 | -14.5% 赤字 | -16.6% 赤字 | 17.8% +16.6% | 13% -3.4% | 1.4% | |
| 2018/03 | -6.5% 赤字 | -2.7% 赤字 | 9.7% -8.1% | 11.3% -1.7% | 4.8% +3.4% | |
| 2019/03 | -2% 赤字 | -2.7% 赤字 | 4.4% -5.3% | 10.7% -0.6% | 3.1% -1.7% | |
| 2020/03 | -8% 赤字 | -0.5% 赤字 | 9.9% +5.5% | 9.5% -1.2% | 3.1% ±0% | |
| 2021/03 | -3.2% 赤字 | -1.1% 赤字 | 12.5% +2.6% | 15.7% +6.2% | 6% +2.9% | |
| 2022/03 | 5.2% | 2% | -0.7% 赤字 | 2.7% -13% | 2.2% -3.8% | |
| 2023/03 | 3.6% -1.6% | -1% 赤字 | 4.8% | 9.5% +6.8% | 4.3% +2.1% | |
| 2024/03 | 7.5% +3.9% | 5.4% | 8.1% +3.3% | 5% -4.5% | 6.5% +2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 68.2億 | 79.7億 | 112億 | 131億 | 391億 |
| 2015/03 | 77.5億 +13.6% | 88.3億 +10.8% | 127億 +13.3% | 163億 +24.7% | 456億 +16.6% | |
| 2016/03 | 94.9億 +22.4% | 109億 +23.9% | 140億 +10.4% | 172億 +5.2% | 516億 +13.2% | |
| 2017/03 | 78.4億 -17.4% | 87.6億 -19.9% | 113億 -19.9% | 141億 -18.1% | 419億 -18.8% | |
| 2018/03 | 84.2億 +7.4% | 97.6億 +11.4% | 133億 +17.8% | 160億 +13.6% | 474億 +13.1% | |
| 2019/03 | 98.7億 +17.3% | 112億 +14.6% | 146億 +10.2% | 160億 +0.2% | 517億 +9% | |
| 2020/03 | 106億 +7.3% | 118億 +5.6% | 140億 -4.4% | 166億 +3.8% | 530億 +2.5% | |
| 2021/03 | 83億 -21.7% | 110億 -6.5% | 135億 -3.1% | 152億 -8.6% | 481億 -9.3% | |
| 2022/03 | 108億 +30.7% | 132億 +19.7% | 155億 +14.5% | 164億 +8.3% | 560億 +16.5% | |
| 2023/03 | 134億 +23.5% | 163億 +23.2% | 221億 +42.4% | 190億 +15.8% | 708億 +26.4% | |
| 2024/03 | 159億 +18.6% | 183億 +12.6% | 225億 +2.1% | 220億 +15.6% | 788億 +11.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.13億 | 8.1億 | 14.1億 | 15.5億 | 45.8億 |
| 2015/03 | 9.66億 +18.8% | 8.38億 +3.5% | 16.5億 +16.5% | 18.7億 +21.2% | 53.2億 +16.2% | |
| 2016/03 | 10.4億 +7.7% | 13.3億 +59.1% | 17.3億 +5.1% | 15.2億 -19% | 56.2億 +5.6% | |
| 2017/03 | 11.4億 +9.2% | 4.79億 -64.1% | 24.7億 +43% | 7.91億 -47.9% | 48.8億 -13.2% | |
| 2018/03 | 13.2億 +15.9% | 5.57億 +16.3% | 27億 +9% | 11億 +39.1% | 56.7億 +16.2% | |
| 2019/03 | 19.2億 +45.6% | 5.86億 +5.2% | 32.5億 +20.5% | 7.46億 -32.2% | 65億 +14.6% | |
| 2020/03 | 21.1億 +10.3% | 11.1億 +89.1% | 28.2億 -13.1% | 11.8億 +57.6% | 72.2億 +11.1% | |
| 2021/03 | 10.5億 -50.1% | 16.4億 +47.7% | 29.2億 +3.5% | 13.1億 +11.7% | 69.3億 -4.1% | |
| 2022/03 | 16億 +52.1% | 19.9億 +21.8% | 35.8億 +22.4% | 11.9億 -9.3% | 83.7億 +20.8% | |
| 2023/03 | 27.2億 +69.7% | 22.5億 +12.6% | 49億 +37% | 5.27億 -55.8% | 104億 +24.2% | |
| 2024/03 | 28.6億 +5% | 29.9億 +33.2% | 49.9億 +1.9% | 11.9億 +125.6% | 120億 +15.7% | |
| 営業利益率 | 2014/03 | 11.9% | 10.2% | 12.6% | 11.8% | 11.7% |
| 2015/03 | 12.5% +0.6% | 9.5% -0.7% | 12.9% +0.3% | 11.5% -0.3% | 11.7% ±0% | |
| 2016/03 | 11% -1.5% | 12.2% +2.7% | 12.3% -0.6% | 8.8% -2.7% | 10.9% -0.8% | |
| 2017/03 | 14.5% +3.5% | 5.5% -6.7% | 22% +9.7% | 5.6% -3.2% | 11.6% +0.7% | |
| 2018/03 | 15.6% +1.1% | 5.7% +0.2% | 20.3% -1.7% | 6.9% +1.3% | 12% +0.4% | |
| 2019/03 | 19.4% +3.8% | 5.2% -0.5% | 22.2% +1.9% | 4.7% -2.2% | 12.6% +0.6% | |
| 2020/03 | 20% +0.6% | 9.4% +4.2% | 20.2% -2% | 7.1% +2.4% | 13.6% +1% | |
| 2021/03 | 12.7% -7.3% | 14.8% +5.4% | 21.6% +1.4% | 8.7% +1.6% | 14.4% +0.8% | |
| 2022/03 | 14.8% +2.1% | 15.1% +0.3% | 23.1% +1.5% | 7.3% -1.4% | 14.9% +0.5% | |
| 2023/03 | 20.3% +5.5% | 13.8% -1.3% | 22.2% -0.9% | 2.8% -4.5% | 14.7% -0.2% | |
| 2024/03 | 18% -2.3% | 16.3% +2.5% | 22.2% ±0% | 5.4% +2.6% | 15.3% +0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.59億 | 3.98億 | 4.87億 | 4.06億 | 18.5億 |
| 2015/03 | 4.83億 -13.6% | 5.35億 +34.4% | 5.36億 +10.1% | 4.54億 +11.8% | 20.1億 +8.5% | |
| 2016/03 | 5.33億 +10.4% | 5.18億 -3.2% | 5.69億 +6.2% | 4.51億 -0.7% | 20.7億 +3.1% | |
| 2017/03 | 5.39億 +1.1% | 4.34億 -16.2% | 4.97億 -12.7% | 4.12億 -8.6% | 18.8億 -9.1% | |
| 2018/03 | 5.12億 -5% | 5.11億 +17.7% | 6.16億 +23.9% | 4.37億 +6.1% | 20.8億 +10.3% | |
| 2019/03 | 5.24億 +2.3% | 4.63億 -9.4% | 4.61億 -25.2% | 4.55億 +4.1% | 19億 -8.3% | |
| 2020/03 | 4.53億 -13.5% | 4.59億 -0.9% | 3.93億 -14.8% | 4.21億 -7.5% | 17.3億 -9.3% | |
| 2021/03 | 4.19億 -7.5% | 4.11億 -10.5% | 4.36億 +10.9% | 4.98億 +18.3% | 17.6億 +2.2% | |
| 2022/03 | 4.88億 +16.5% | 4.76億 +15.8% | 4.85億 +11.2% | 4.57億 -8.2% | 19.1億 +8% | |
| 2023/03 | 5.51億 +12.9% | 6.31億 +32.6% | 6.21億 +28% | 5.34億 +16.8% | 23.4億 +22.6% | |
| 2024/03 | 6.76億 +22.7% | 7.45億 +18.1% | 6.86億 +10.5% | 6.79億 +27.2% | 27.9億 +19.2% | |
| 2025/03 | 8.26億 +22.2% | 8.32億 +11.7% | 8.85億 +29% | 8.23億 +21.2% | 33.7億 +20.8% | |
| 2026/03 | 8.45億 +2.3% | 8.58億 +3.1% | 8.84億 -0.1% | 10.4億 +26.5% | 36.3億 +7.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 28百万 | -23百万 | 85百万 | 54百万 | 144百万 |
| 2015/03 | 44百万 +57.1% | 12百万 | 62百万 -27.1% | 42百万 -22.2% | 160百万 +11.1% | |
| 2016/03 | 39百万 -11.4% | 49百万 +308.3% | 48百万 -22.6% | 36百万 -14.3% | 172百万 +7.5% | |
| 2017/03 | 28百万 -28.2% | 24百万 -51% | 29百万 -39.6% | 34百万 -5.6% | 115百万 -33.1% | |
| 2018/03 | 40百万 +42.9% | 43百万 +79.2% | 68百万 +134.5% | 6百万 -82.4% | 157百万 +36.5% | |
| 2019/03 | 32百万 -20% | 45百万 +4.7% | 55百万 -19.1% | 31百万 +416.7% | 163百万 +3.8% | |
| 2020/03 | 35百万 +9.4% | 25百万 -44.4% | 32百万 -41.8% | 50百万 +61.3% | 142百万 -12.9% | |
| 2021/03 | 29百万 -17.1% | 11百万 -56% | 24百万 -25% | 54百万 +8% | 118百万 -16.9% | |
| 2022/03 | 37百万 +27.6% | 44百万 +300% | 40百万 +66.7% | 50百万 -7.4% | 171百万 +44.9% | |
| 2023/03 | 50百万 +35.1% | 75百万 +70.5% | 63百万 +57.5% | 16百万 -68% | 204百万 +19.3% | |
| 2024/03 | 65百万 +30% | 65百万 -13.3% | 70百万 +11.1% | 40百万 +150% | 240百万 +17.6% | |
| 2025/03 | 56百万 -13.8% | 89百万 +36.9% | 65百万 -7.1% | 144百万 +260% | 354百万 +47.5% | |
| 2026/03 | 74百万 +32.1% | 44百万 -50.6% | 108百万 +66.2% | 157百万 +9% | 383百万 +8.2% | |
| 営業利益率 | 2014/03 | 5% | -5.8% | 17.5% | 13.3% | 7.8% |
| 2015/03 | 9.1% +4.1% | 2.2% | 11.6% -5.9% | 9.3% -4% | 8% +0.2% | |
| 2016/03 | 7.3% -1.8% | 9.5% +7.3% | 8.4% -3.2% | 8% -1.3% | 8.3% +0.3% | |
| 2017/03 | 5.2% -2.1% | 5.5% -4% | 5.8% -2.6% | 8.3% +0.3% | 6.1% -2.2% | |
| 2018/03 | 7.8% +2.6% | 8.4% +2.9% | 11% +5.2% | 1.4% -6.9% | 7.6% +1.5% | |
| 2019/03 | 6.1% -1.7% | 9.7% +1.3% | 11.9% +0.9% | 6.8% +5.4% | 8.6% +1% | |
| 2020/03 | 7.7% +1.6% | 5.4% -4.3% | 8.1% -3.8% | 11.9% +5.1% | 8.2% -0.4% | |
| 2021/03 | 6.9% -0.8% | 2.7% -2.7% | 5.5% -2.6% | 10.8% -1.1% | 6.7% -1.5% | |
| 2022/03 | 7.6% +0.7% | 9.2% +6.5% | 8.2% +2.7% | 10.9% +0.1% | 9% +2.3% | |
| 2023/03 | 9.1% +1.5% | 11.9% +2.7% | 10.1% +1.9% | 3% -7.9% | 8.7% -0.3% | |
| 2024/03 | 9.6% +0.5% | 8.7% -3.2% | 10.2% +0.1% | 5.9% +2.9% | 8.6% -0.1% | |
| 2025/03 | 6.8% -2.8% | 10.7% +2% | 7.3% -2.9% | 17.5% +11.6% | 10.5% +1.9% | |
| 2026/03 | 8.8% +2% | 5.1% -5.6% | 12.2% +4.9% | 15.1% -2.4% | 10.6% +0.1% | |
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。
