理研ビタミン（4526）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 | 海外事業 | 国内食品事業 | 国内化成品その他事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 171億 | 547億 | 57.6億 |
| 2014/03 | 222億 +29.7% | 571億 +4.4% | 61.4億 +6.5% | |
| 2015/03 | 233億 +4.8% | 562億 -1.6% | 61.7億 +0.6% | |
| 2016/03 | 250億 +7.5% | 572億 +1.8% | 59億 -4.3% | |
| 2017/03 | 229億 -8.5% | 581億 +1.7% | 61.8億 +4.7% | |
| 2018/03 | 242億 +5.6% | 588億 +1.1% | 65.8億 +6.4% | |
| 2019/03 | 241億 -0.1% | 582億 -1% | 66.9億 +1.7% | |
| 2020/03 | 193億 -20% | 570億 -2% | 66.3億 -0.8% | |
| 2021/03 | 175億 -9.3% | 540億 -5.3% | 62億 -6.4% | |
| 2022/03 | 185億 +5.6% | 541億 +0.2% | 66.2億 +6.7% | |
| 2023/03 | 235億 +27.3% | 582億 +7.5% | 70.3億 +6.3% | |
| 2024/03 | 206億 -12.6% | 632億 +8.5% | 77.5億 +10.3% | |
| 2025/03 | 228億 +10.8% | 648億 +2.6% | 79.6億 +2.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 海外事業 | 国内食品事業 | 国内化成品その他事業 |
| 営業利益 | 2013/03 | 3.56億 | 33.1億 | 414百万 |
| 2014/03 | 10.1億 +183.7% | 38.4億 +16% | 527百万 +27.3% | |
| 2015/03 | 6.93億 -31.4% | 39.7億 +3.2% | 364百万 -30.9% | |
| 2016/03 | 4.84億 -30.2% | 54億 +36.1% | 421百万 +15.7% | |
| 2017/03 | -1.78億 赤字 | 67.6億 +25.1% | 675百万 +60.3% | |
| 2018/03 | -15.6億 赤字 | 66.2億 -2.1% | 765百万 +13.3% | |
| 2019/03 | -15.4億 赤字 | 57.8億 -12.7% | 733百万 -4.2% | |
| 2020/03 | -2.92億 赤字 | 53.9億 -6.7% | 670百万 -8.6% | |
| 2021/03 | -33億 赤字 | 46.8億 -13.2% | 541百万 -19.3% | |
| 2022/03 | 7.05億 | 49.4億 +5.6% | 602百万 +11.3% | |
| 2023/03 | 26.9億 +281.3% | 45.9億 -7% | 247百万 -59% | |
| 2024/03 | 22.3億 -16.9% | 69.6億 +51.6% | 792百万 +220.6% | |
| 2025/03 | 16.4億 -26.4% | 66.8億 -4% | 895百万 +13% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 海外事業 | 国内食品事業 | 国内化成品その他事業 |
| 営業利益率 | 2013/03 | 2.1% | 6.1% | 7.2% |
| 2014/03 | 4.5% +2.4% | 6.7% +0.6% | 8.6% +1.4% | |
| 2015/03 | 3% -1.5% | 7.1% +0.4% | 5.9% -2.7% | |
| 2016/03 | 1.9% -1.1% | 9.4% +2.3% | 7.1% +1.2% | |
| 2017/03 | -0.8% 赤字 | 11.6% +2.2% | 10.9% +3.8% | |
| 2018/03 | -6.5% 赤字 | 11.3% -0.3% | 11.6% +0.7% | |
| 2019/03 | -6.4% 赤字 | 9.9% -1.4% | 11% -0.6% | |
| 2020/03 | -1.5% 赤字 | 9.4% -0.5% | 10.1% -0.9% | |
| 2021/03 | -18.9% 赤字 | 8.7% -0.7% | 8.7% -1.4% | |
| 2022/03 | 3.8% | 9.1% +0.4% | 9.1% +0.4% | |
| 2023/03 | 11.4% +7.6% | 7.9% -1.2% | 3.5% -5.6% | |
| 2024/03 | 10.9% -0.5% | 11% +3.1% | 10.2% +6.7% | |
| 2025/03 | 7.2% -3.7% | 10.3% -0.7% | 11.2% +1% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 海外事業 | 国内食品事業 | 国内化成品その他事業 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 256百万 | 23.8億 | 230百万 | |
| 2020/03 | 262百万 +2.3% | 25.8億 +8.3% | 245百万 +6.5% | |
| 2021/03 | 252百万 -3.8% | 26.1億 +0.9% | 235百万 -4.1% | |
| 2022/03 | 339百万 +34.5% | 24億 -7.8% | 248百万 +5.5% | |
| 2023/03 | 552百万 +62.8% | 24.6億 +2.5% | 203百万 -18.1% | |
| 2024/03 | 646百万 +17% | 24.5億 -0.4% | 214百万 +5.4% | |
| 2025/03 | 822百万 +27.2% | 25.9億 +5.6% | 229百万 +7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 海外事業 | 国内食品事業 | 国内化成品その他事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 9.61億 | 29億 | 241百万 | |
| 2021/03 | 6.08億 -36.7% | 29.3億 +1.1% | 503百万 +108.7% | |
| 2022/03 | 5.42億 -10.9% | 20.3億 -30.7% | 491百万 -2.4% | |
| 2023/03 | 3.51億 -35.2% | 11.6億 -43.1% | 142百万 -71.1% | |
| 2024/03 | 7.98億 +127.4% | 25.4億 +119% | 297百万 +109.2% | |
| 2025/03 | 22.5億 +182.1% | 25.7億 +1.3% | 348百万 +17.2% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 海外事業 | 国内食品事業 | 国内化成品その他事業 |
| 固定資産増加額 | 2013/03 | 17.9億 | 25.7億 | 236百万 |
| 2014/03 | 28億 +56.1% | 31.5億 +22.6% | 262百万 +11% | |
| 2015/03 | 21.3億 -23.8% | 39.5億 +25.2% | 293百万 +11.8% | |
| 2016/03 | 16.3億 -23.3% | 28.3億 -28.2% | 240百万 -18.1% | |
| 2017/03 | 6.74億 -58.7% | 19.3億 -32% | 267百万 +11.3% | |
| 2018/03 | 4.9億 -27.3% | 29.8億 +54.4% | 312百万 +16.9% | |
| 2019/03 | 5.74億 +17.1% | 34.9億 +17.4% | 249百万 -20.2% | |
| 2020/03 | 9.61億 +67.4% | 29億 -16.9% | 241百万 -3.2% | |
| 2021/03 | 6.08億 -36.7% | 29.3億 +1.1% | 503百万 +108.7% | |
| 2022/03 | 5.42億 -10.9% | 20.3億 -30.7% | 491百万 -2.4% | |
| 2023/03 | 3.51億 -35.2% | 11.6億 -43.1% | 142百万 -71.1% | |
| 2024/03 | 7.98億 +127.4% | 25.4億 +119% | 297百万 +109.2% | |
| 2025/03 | 22.7億 +184.8% | 25.7億 +1.3% | 359百万 +20.9% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 海外事業 | 国内食品事業 | 国内化成品その他事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1,105 | 974 | 113 | |
| 2020/03 | 1,101 -0.4% | 969 -0.5% | 110 -2.7% | |
| 2021/03 | 1,080 -1.9% | 962 -0.7% | 112 +1.8% | |
| 2022/03 | 650 -39.8% | 951 -1.1% | 120 +7.1% | |
| 2023/03 | 667 +2.6% | 963 +1.3% | 117 -2.5% | |
| 2024/03 | 677 +1.5% | 957 -0.6% | 118 +0.9% | |
| 2025/03 | 649 -4.1% | 942 -1.6% | 122 +3.4% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 海外事業 | 国内食品事業 | 国内化成品その他事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1,346 | 390 | 26 | |
| 2020/03 | 1,028 -23.6% | 400 +2.6% | 28 +7.7% | |
| 2021/03 | 434 -57.8% | 392 -2% | 28 ±0% | |
| 2022/03 | 5 -98.8% | 380 -3.1% | 27 -3.6% | |
| 2023/03 | 2 -60% | 389 +2.4% | 27 ±0% | |
| 2024/03 | 4 +100% | 392 +0.8% | 28 +3.7% | |
| 2025/03 | 11 +175% | 387 -1.3% | 27 -3.6% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 海外事業 | 国内食品事業 | 国内化成品その他事業 |
| 資産 | 2013/03 | 237億 | 415億 | 42.6億 |
| 2014/03 | 292億 +23.5% | 418億 +0.7% | 43.4億 +2% | |
| 2015/03 | 333億 +13.8% | 442億 +5.7% | 44.9億 +3.4% | |
| 2016/03 | 327億 -1.6% | 448億 +1.3% | 43.9億 -2.3% | |
| 2017/03 | 286億 -12.6% | 445億 -0.6% | 44.3億 +1% | |
| 2018/03 | 270億 -5.6% | 472億 +6.2% | 49.1億 +10.6% | |
| 2019/03 | 244億 -9.8% | 488億 +3.4% | 51.3億 +4.6% | |
| 2020/03 | 230億 -5.8% | 487億 -0.3% | 50.6億 -1.4% | |
| 2021/03 | 259億 +12.8% | 474億 -2.5% | 48.4億 -4.3% | |
| 2022/03 | 188億 -27.4% | 478億 +0.8% | 56.1億 +15.8% | |
| 2023/03 | 213億 +13.5% | 494億 +3.4% | 58.8億 +4.9% | |
| 2024/03 | 232億 +8.8% | 543億 +9.9% | 61.6億 +4.8% | |
| 2025/03 | 241億 +3.9% | 539億 -0.7% | 62.5億 +1.4% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 海外事業 | 国内食品事業 | 国内化成品その他事業 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | 506百万 | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | 265百万 | 5百万 | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 海外事業 | 国内食品事業 | 国内化成品その他事業 |
| のれん償却額 | 2013/03 | - | 0 | - |
| 2014/03 | - | 0 | - | |
| 2015/03 | - | 0 | - | |
| 2016/03 | - | 0 | - | |
| 2017/03 | - | 0 | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外事業 | ||||||
| 売上高 1Q2Q | 2014/03 | 43.7億 | 52.4億 | 54.4億 | 71.5億 | 222億 |
| 2015/03 | 46.7億 +6.9% | 52.4億 -0.1% | 55.5億 +2% | 78.1億 +9.2% | 233億 +4.8% | |
| 2016/03 | 54.9億 +17.6% | 63.8億 +21.9% | 52.3億 -5.8% | 79.1億 +1.2% | 250億 +7.5% | |
| 2017/03 | 51.5億 -6.2% | 49.1億 -23.1% | 52.6億 +0.7% | 75.7億 -4.3% | 229億 -8.5% | |
| 2018/03 | 52.8億 +2.5% | 56.4億 +15% | 58.9億 +12% | 73.6億 -2.7% | 242億 +5.6% | |
| 2019/03 | 57.5億 +8.8% | 54.6億 -3.2% | 58.6億 -0.4% | 70.7億 -4% | 241億 -0.1% | |
| 2020/03 | 44.6億 -22.4% | 50.9億 -6.8% | 47億 -19.8% | 50.6億 -28.4% | 193億 -20% | |
| 2021/03 | 36.8億 -17.4% | 44.6億 -12.4% | 50.6億 +7.6% | 43.1億 -14.9% | 175億 -9.3% | |
| 2022/03 | 43.8億 +18.9% | 39.8億 -10.8% | 49.8億 -1.6% | 51.5億 +19.6% | 185億 +5.6% | |
| 2023/03 | 55.8億 +27.3% | 63.3億 +59.3% | 61.1億 +22.7% | 55.2億 +7.1% | 235億 +27.3% | |
| 2024/03 | 46.8億 -16% | 50.8億 -19.9% | 53.1億 -13% | 55.1億 -0.2% | 206億 -12.6% | |
| 営業利益 1Q2Q | 2014/03 | 1.19億 | 2.32億 | 3.81億 | 2.78億 | 10.1億 |
| 2015/03 | 1.49億 +25.2% | -0.63億 赤字 | 1.64億 -57% | 4.43億 +59.4% | 6.93億 -31.4% | |
| 2016/03 | 2.89億 +94% | 2.48億 | 4.02億 +145.1% | -4.55億 赤字 | 4.84億 -30.2% | |
| 2017/03 | 1.2億 -58.5% | -2.34億 赤字 | -2.45億 赤字 | 1.81億 | -1.78億 赤字 | |
| 2018/03 | -1.33億 赤字 | -0.87億 赤字 | -6.93億 赤字 | -6.46億 赤字 | -15.6億 赤字 | |
| 2019/03 | -1.77億 赤字 | -5.79億 赤字 | -2.54億 赤字 | -5.31億 赤字 | -15.4億 赤字 | |
| 2020/03 | -0.07億 赤字 | 4.37億 | 3.11億 | -10.3億 赤字 | -2.92億 赤字 | |
| 2021/03 | -18.8億 赤字 | -5.25億 赤字 | -3.25億 赤字 | -5.72億 赤字 | -33億 赤字 | |
| 2022/03 | -4.21億 赤字 | 1.58億 | 4.68億 | 5億 | 7.05億 | |
| 2023/03 | 7.11億 | 8.88億 +462% | 7.12億 +52.1% | 3.77億 -24.6% | 26.9億 +281.3% | |
| 2024/03 | 4.79億 -32.6% | 5.05億 -43.1% | 7.39億 +3.8% | 5.1億 +35.3% | 22.3億 -16.9% | |
| 営業利益率 | 2014/03 | 2.7% | 4.4% | 7% | 3.9% | 4.5% |
| 2015/03 | 3.2% +0.5% | -1.2% 赤字 | 3% -4% | 5.7% +1.8% | 3% -1.5% | |
| 2016/03 | 5.3% +2.1% | 3.9% | 7.7% +4.7% | -5.8% 赤字 | 1.9% -1.1% | |
| 2017/03 | 2.3% -3% | -4.8% 赤字 | -4.7% 赤字 | 2.4% | -0.8% 赤字 | |
| 2018/03 | -2.5% 赤字 | -1.5% 赤字 | -11.8% 赤字 | -8.8% 赤字 | -6.5% 赤字 | |
| 2019/03 | -3.1% 赤字 | -10.6% 赤字 | -4.3% 赤字 | -7.5% 赤字 | -6.4% 赤字 | |
| 2020/03 | -0.2% 赤字 | 8.6% | 6.6% | -20.4% 赤字 | -1.5% 赤字 | |
| 2021/03 | -51.1% 赤字 | -11.8% 赤字 | -6.4% 赤字 | -13.3% 赤字 | -18.9% 赤字 | |
| 2022/03 | -9.6% 赤字 | 4% | 9.4% | 9.7% | 3.8% | |
| 2023/03 | 12.8% | 14% +10% | 11.7% +2.3% | 6.8% -2.9% | 11.4% +7.6% | |
| 2024/03 | 10.2% -2.6% | 10% -4% | 13.9% +2.2% | 9.3% +2.5% | 10.9% -0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内食品事業 | ||||||
| 売上高 1Q2Q | 2014/03 | 144億 | 141億 | 149億 | 137億 | 571億 |
| 2015/03 | 139億 -3.4% | 143億 +0.9% | 145億 -2.7% | 135億 -1.2% | 562億 -1.6% | |
| 2016/03 | 140億 +1% | 143億 -0.1% | 149億 +2.8% | 140億 +3.4% | 572億 +1.8% | |
| 2017/03 | 146億 +4.2% | 144億 +0.7% | 153億 +2.5% | 139億 -0.8% | 581億 +1.7% | |
| 2018/03 | 147億 +0.3% | 146億 +1.3% | 156億 +2.2% | 140億 +0.8% | 588億 +1.1% | |
| 2019/03 | 148億 +0.7% | 145億 -0.3% | 158億 +1.3% | 131億 -6% | 582億 -1% | |
| 2020/03 | 145億 -2.1% | 142億 -1.8% | 150億 -4.8% | 133億 +1.3% | 570億 -2% | |
| 2021/03 | 133億 -7.9% | 136億 -4.9% | 144億 -4.2% | 128億 -4.1% | 540億 -5.3% | |
| 2022/03 | 135億 +1.4% | 135億 -0.6% | 143億 -0.9% | 129億 +1.1% | 541億 +0.2% | |
| 2023/03 | 143億 +5.9% | 139億 +3.4% | 157億 +10.4% | 142億 +10.1% | 582億 +7.5% | |
| 2024/03 | 156億 +9.2% | 155億 +11% | 170億 +8.3% | 150億 +5.7% | 632億 +8.5% | |
| 営業利益 1Q2Q | 2014/03 | 11.2億 | 7.99億 | 12.1億 | 7.13億 | 38.4億 |
| 2015/03 | 9.67億 -13.7% | 9.67億 +21% | 10.8億 -10.6% | 9.51億 +33.4% | 39.7億 +3.2% | |
| 2016/03 | 12億 +24.5% | 12.4億 +28.5% | 16.3億 +50.2% | 13.3億 +39.4% | 54億 +36.1% | |
| 2017/03 | 16.7億 +39% | 15.8億 +27% | 20.9億 +28.4% | 14.1億 +6.6% | 67.6億 +25.1% | |
| 2018/03 | 17.9億 +7.2% | 16.5億 +4.4% | 19.4億 -7% | 12.3億 -13% | 66.2億 -2.1% | |
| 2019/03 | 14.6億 -18.6% | 14.1億 -14.3% | 20.2億 +3.9% | 8.83億 -28.2% | 57.8億 -12.7% | |
| 2020/03 | 13.2億 -10% | 11.5億 -18.7% | 17.9億 -11.5% | 11.4億 +29% | 53.9億 -6.7% | |
| 2021/03 | 12.9億 -2.2% | 8.9億 -22.5% | 14.3億 -20.2% | 10.8億 -5.5% | 46.8億 -13.2% | |
| 2022/03 | 12.9億 +0.4% | 12.1億 +35.8% | 16.3億 +14.2% | 8.11億 -24.6% | 49.4億 +5.6% | |
| 2023/03 | 13.1億 +1.6% | 8.28億 -31.5% | 16.5億 +1.3% | 8.05億 -0.7% | 45.9億 -7% | |
| 2024/03 | 19.7億 +50% | 16.1億 +94.1% | 22.5億 +36.4% | 11.4億 +41.4% | 69.6億 +51.6% | |
| 営業利益率 | 2014/03 | 7.8% | 5.6% | 8.1% | 5.2% | 6.7% |
| 2015/03 | 7% -0.8% | 6.8% +1.2% | 7.5% -0.6% | 7% +1.8% | 7.1% +0.4% | |
| 2016/03 | 8.6% +1.6% | 8.7% +1.9% | 10.9% +3.4% | 9.5% +2.5% | 9.4% +2.3% | |
| 2017/03 | 11.4% +2.8% | 11% +2.3% | 13.7% +2.8% | 10.2% +0.7% | 11.6% +2.2% | |
| 2018/03 | 12.2% +0.8% | 11.3% +0.3% | 12.5% -1.2% | 8.8% -1.4% | 11.3% -0.3% | |
| 2019/03 | 9.9% -2.3% | 9.7% -1.6% | 12.8% +0.3% | 6.7% -2.1% | 9.9% -1.4% | |
| 2020/03 | 9.1% -0.8% | 8.1% -1.6% | 11.9% -0.9% | 8.6% +1.9% | 9.4% -0.5% | |
| 2021/03 | 9.7% +0.6% | 6.6% -1.5% | 9.9% -2% | 8.4% -0.2% | 8.7% -0.7% | |
| 2022/03 | 9.6% -0.1% | 9% +2.4% | 11.4% +1.5% | 6.3% -2.1% | 9.1% +0.4% | |
| 2023/03 | 9.2% -0.4% | 5.9% -3.1% | 10.5% -0.9% | 5.7% -0.6% | 7.9% -1.2% | |
| 2024/03 | 12.6% +3.4% | 10.4% +4.5% | 13.2% +2.7% | 7.6% +1.9% | 11% +3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内化成品その他事業 | ||||||
| 売上高 1Q2Q | 2014/03 | 13.9億 | 15.5億 | 16.3億 | 15.6億 | 61.4億 |
| 2015/03 | 14.9億 +6.8% | 15.6億 +0.6% | 16.4億 +0.3% | 14.8億 -4.8% | 61.7億 +0.6% | |
| 2016/03 | 13.9億 -6.7% | 15.2億 -2.7% | 15.7億 -4.3% | 14.3億 -3.6% | 59億 -4.3% | |
| 2017/03 | 14.4億 +3.7% | 15.6億 +2.4% | 16.6億 +5.9% | 15.3億 +6.9% | 61.8億 +4.7% | |
| 2018/03 | 15.4億 +6.7% | 16.7億 +7.1% | 17億 +2.8% | 16.7億 +9.4% | 65.8億 +6.4% | |
| 2019/03 | 16億 +4.2% | 17.2億 +3.2% | 17.9億 +4.8% | 15.8億 -5.4% | 66.9億 +1.7% | |
| 2020/03 | 15.8億 -1.5% | 17億 -1% | 18.4億 +3.3% | 15.1億 -4.6% | 66.3億 -0.8% | |
| 2021/03 | 14.6億 -7.4% | 15億 -12.2% | 17億 -7.8% | 15.5億 +2.7% | 62億 -6.4% | |
| 2022/03 | 16.2億 +10.7% | 16.6億 +11.1% | 17.5億 +2.9% | 15.9億 +2.6% | 66.2億 +6.7% | |
| 2023/03 | 16.9億 +4.6% | 18億 +8.5% | 18.2億 +4.1% | 17.2億 +8.1% | 70.3億 +6.3% | |
| 2024/03 | 18.8億 +11.2% | 18.9億 +5% | 20.9億 +14.5% | 19億 +10.4% | 77.5億 +10.3% | |
| 営業利益 1Q2Q | 2014/03 | 135百万 | 122百万 | 169百万 | 101百万 | 527百万 |
| 2015/03 | 125百万 -7.4% | 74百万 -39.3% | 121百万 -28.4% | 44百万 -56.4% | 364百万 -30.9% | |
| 2016/03 | 97百万 -22.4% | 70百万 -5.4% | 159百万 +31.4% | 95百万 +115.9% | 421百万 +15.7% | |
| 2017/03 | 143百万 +47.4% | 156百万 +122.9% | 210百万 +32.1% | 166百万 +74.7% | 675百万 +60.3% | |
| 2018/03 | 186百万 +30.1% | 182百万 +16.7% | 227百万 +8.1% | 170百万 +2.4% | 765百万 +13.3% | |
| 2019/03 | 165百万 -11.3% | 196百万 +7.7% | 208百万 -8.4% | 164百万 -3.5% | 733百万 -4.2% | |
| 2020/03 | 188百万 +13.9% | 155百万 -20.9% | 196百万 -5.8% | 131百万 -20.1% | 670百万 -8.6% | |
| 2021/03 | 167百万 -11.2% | 61百万 -60.6% | 165百万 -15.8% | 148百万 +13% | 541百万 -19.3% | |
| 2022/03 | 211百万 +26.3% | 124百万 +103.3% | 177百万 +7.3% | 90百万 -39.2% | 602百万 +11.3% | |
| 2023/03 | 97百万 -54% | -20百万 赤字 | 67百万 -62.1% | 103百万 +14.4% | 247百万 -59% | |
| 2024/03 | 188百万 +93.8% | 154百万 | 215百万 +220.9% | 235百万 +128.2% | 792百万 +220.6% | |
| 営業利益率 | 2014/03 | 9.7% | 7.9% | 10.4% | 6.5% | 8.6% |
| 2015/03 | 8.4% -1.3% | 4.7% -3.2% | 7.4% -3% | 3% -3.5% | 5.9% -2.7% | |
| 2016/03 | 7% -1.4% | 4.6% -0.1% | 10.2% +2.8% | 6.6% +3.6% | 7.1% +1.2% | |
| 2017/03 | 9.9% +2.9% | 10% +5.4% | 12.7% +2.5% | 10.9% +4.3% | 10.9% +3.8% | |
| 2018/03 | 12.1% +2.2% | 10.9% +0.9% | 13.3% +0.6% | 10.2% -0.7% | 11.6% +0.7% | |
| 2019/03 | 10.3% -1.8% | 11.4% +0.5% | 11.7% -1.6% | 10.4% +0.2% | 11% -0.6% | |
| 2020/03 | 11.9% +1.6% | 9.1% -2.3% | 10.6% -1.1% | 8.7% -1.7% | 10.1% -0.9% | |
| 2021/03 | 11.4% -0.5% | 4.1% -5% | 9.7% -0.9% | 9.6% +0.9% | 8.7% -1.4% | |
| 2022/03 | 13.1% +1.7% | 7.5% +3.4% | 10.1% +0.4% | 5.7% -3.9% | 9.1% +0.4% | |
| 2023/03 | 5.7% -7.4% | -1.1% 赤字 | 3.7% -6.4% | 6% +0.3% | 3.5% -5.6% | |
| 2024/03 | 10% +4.3% | 8.1% | 10.3% +6.6% | 12.4% +6.4% | 10.2% +6.7% | |
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。
