高砂香料工業（4914）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 | 米州 | 欧州 | 日本 | アジア |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 209億 | 132億 | 699億 | 149億 |
| 2014/03 | 268億 +27.9% | 172億 +29.6% | 700億 +0.1% | 171億 +14.8% | |
| 2015/03 | 270億 +0.8% | 202億 +17.4% | 643億 -8.1% | 202億 +18.1% | |
| 2016/03 | 319億 +18.3% | 200億 -0.8% | 657億 +2.2% | 240億 +19% | |
| 2017/03 | 315億 -1.5% | 182億 -8.9% | 655億 -0.3% | 216億 -10.3% | |
| 2018/03 | 324億 +2.9% | 221億 +21.2% | 653億 -0.3% | 218億 +1.2% | |
| 2019/03 | 329億 +1.7% | 255億 +15.3% | 677億 +3.6% | 245億 +12.2% | |
| 2020/03 | 327億 -0.6% | 253億 -0.5% | 689億 +1.8% | 255億 +4.2% | |
| 2021/03 | 351億 +7.3% | 251億 -0.7% | 653億 -5.3% | 249億 -2.5% | |
| 2022/03 | 384億 +9.4% | 282億 +12.1% | 675億 +3.5% | 284億 +14% | |
| 2023/03 | 469億 +22.3% | 319億 +13.2% | 715億 +5.9% | 364億 +28.5% | |
| 2024/03 | 503億 +7.2% | 333億 +4.3% | 723億 +1.2% | 400億 +9.8% | |
| 2025/03 | 665億 +32.2% | 393億 +18.2% | 736億 +1.7% | 498億 +24.5% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 営業利益 | 2013/03 | -3.49億 | -2.51億 | 50.7億 | 16.7億 |
| 2014/03 | -4.2億 赤字 | 0.08億 | 34.2億 -32.6% | 22.3億 +33.4% | |
| 2015/03 | -14.7億 赤字 | 13億 +999.99% | 9.52億 -72.1% | 22.4億 +0.4% | |
| 2016/03 | 3.9億 | 7.33億 -43.4% | 22.8億 +139.2% | 29.8億 +33.3% | |
| 2017/03 | 11.2億 +187.9% | 6.35億 -13.4% | 25億 +10% | 26.4億 -11.4% | |
| 2018/03 | 6.1億 -45.7% | 12.2億 +92.8% | 26.3億 +5.1% | 17.7億 -32.9% | |
| 2019/03 | -0.94億 赤字 | 16.8億 +37.2% | 25.5億 -3.1% | 14.1億 -20.7% | |
| 2020/03 | 3.64億 | 9.13億 -45.6% | -0.22億 赤字 | 13.6億 -3% | |
| 2021/03 | 23.6億 +547.3% | 8.6億 -5.8% | 5.64億 | 22.4億 +64% | |
| 2022/03 | 23.6億 +0.1% | 8.53億 -0.8% | 37.5億 +565.2% | 23.1億 +3.4% | |
| 2023/03 | 6.74億 -71.4% | 8.21億 -3.8% | 22.8億 -39.2% | 22.6億 -2% | |
| 2024/03 | 1.59億 -76.4% | -12.5億 赤字 | 13.6億 -40.4% | 22.2億 -1.9% | |
| 2025/03 | 25.8億 +999.99% | 24.6億 | 44.8億 +229.5% | 49.5億 +122.9% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 営業利益率 | 2013/03 | -1.7% | -1.9% | 7.3% | 11.2% |
| 2014/03 | -1.6% 赤字 | 0% | 4.9% -2.4% | 13% +1.8% | |
| 2015/03 | -5.5% 赤字 | 6.4% | 1.5% -3.4% | 11.1% -1.9% | |
| 2016/03 | 1.2% | 3.7% -2.7% | 3.5% +2% | 12.4% +1.3% | |
| 2017/03 | 3.6% +2.4% | 3.5% -0.2% | 3.8% +0.3% | 12.2% -0.2% | |
| 2018/03 | 1.9% -1.7% | 5.5% +2% | 4% +0.2% | 8.1% -4.1% | |
| 2019/03 | -0.3% 赤字 | 6.6% +1.1% | 3.8% -0.2% | 5.7% -2.4% | |
| 2020/03 | 1.1% | 3.6% -3% | -0% | 5.3% -0.4% | |
| 2021/03 | 6.7% +5.6% | 3.4% -0.2% | 0.9% | 9% +3.7% | |
| 2022/03 | 6.1% -0.6% | 3% -0.4% | 5.6% +4.7% | 8.1% -0.9% | |
| 2023/03 | 1.4% -4.7% | 2.6% -0.4% | 3.2% -2.4% | 6.2% -1.9% | |
| 2024/03 | 0.3% -1.1% | -3.7% 赤字 | 1.9% -1.3% | 5.5% -0.7% | |
| 2025/03 | 3.9% +3.6% | 6.2% | 6.1% +4.2% | 9.9% +4.4% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 52.9億 | - | |
| 2020/03 | - | - | 52.6億 -0.5% | - | |
| 2021/03 | - | - | 51.8億 -1.6% | - | |
| 2022/03 | - | - | 55.4億 +7% | - | |
| 2023/03 | - | - | 55.9億 +0.9% | - | |
| 2024/03 | - | - | 57.8億 +3.4% | - | |
| 2025/03 | - | - | 60.2億 +4% | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 固定資産増加額 | 2013/03 | 6.67億 | 6.4億 | 25億 | 22.1億 |
| 2014/03 | 9.2億 +37.9% | 11億 +72.3% | 60.4億 +141.8% | 28.5億 +29.1% | |
| 2015/03 | 16.2億 +76.4% | 17.4億 +57.3% | 87.8億 +45.4% | 8.43億 -70.4% | |
| 2016/03 | 6.64億 -59.1% | 22.8億 +31.4% | 72.5億 -17.4% | 11.1億 +31.4% | |
| 2017/03 | 5.55億 -16.4% | 23億 +0.7% | 32.9億 -54.6% | 11.9億 +7% | |
| 2018/03 | 4.83億 -13% | 14.6億 -36.3% | 37.5億 +13.8% | 6.57億 -44.6% | |
| 2019/03 | 4.13億 -14.5% | 11億 -25.1% | 24.9億 -33.7% | 5.18億 -21.2% | |
| 2020/03 | 4.16億 +0.7% | 13.3億 +21.3% | 35.7億 +43.8% | 25.3億 +388.6% | |
| 2021/03 | 6.27億 +50.7% | 7.81億 -41.2% | 47.4億 +32.7% | 11.5億 -54.6% | |
| 2022/03 | 4.04億 -35.6% | 8.28億 +6% | 61.2億 +29.1% | 6.11億 -46.8% | |
| 2023/03 | 5.25億 +30% | 25.9億 +213.2% | 35.2億 -42.4% | 15.8億 +158.3% | |
| 2024/03 | 14.8億 +181.5% | 27.9億 +7.6% | 50.8億 +44.2% | 11.1億 -29.7% | |
| 2025/03 | 8.96億 -39.4% | 24.8億 -11.2% | 63億 +23.9% | 21.3億 +91.7% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 670 | 572 | 1,525 | 703 | |
| 2020/03 | 678 +1.2% | 625 +9.3% | 1,511 -0.9% | 758 +7.8% | |
| 2021/03 | 719 +6% | 644 +3% | 1,565 +3.6% | 791 +4.4% | |
| 2022/03 | 744 +3.5% | 633 -1.7% | 1,570 +0.3% | 809 +2.3% | |
| 2023/03 | 794 +6.7% | 689 +8.8% | 1,580 +0.6% | 850 +5.1% | |
| 2024/03 | 816 +2.8% | 717 +4.1% | 1,591 +0.7% | 917 +7.9% | |
| 2025/03 | 871 +6.7% | 729 +1.7% | 1,599 +0.5% | 955 +4.1% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 資産 | 2013/03 | 164億 | 124億 | 954億 | 147億 |
| 2014/03 | 194億 +18.3% | 174億 +40.3% | 1008億 +5.7% | 206億 +40.3% | |
| 2015/03 | 229億 +17.9% | 207億 +18.9% | 1147億 +13.8% | 242億 +17.8% | |
| 2016/03 | 227億 -1% | 211億 +2.1% | 1167億 +1.7% | 252億 +3.9% | |
| 2017/03 | 229億 +0.8% | 212億 +0.5% | 1191億 +2.1% | 257億 +1.9% | |
| 2018/03 | 235億 +2.8% | 268億 +26.2% | 1256億 +5.4% | 267億 +4.2% | |
| 2019/03 | 219億 -6.9% | 282億 +5.1% | 1219億 -3% | 270億 +1.1% | |
| 2020/03 | 228億 +4.2% | 307億 +8.9% | 1147億 -5.8% | 280億 +3.5% | |
| 2021/03 | 215億 -5.5% | 297億 -3.2% | 1170億 +2% | 287億 +2.8% | |
| 2022/03 | 260億 +20.6% | 297億 ±-0% | 1229億 +5% | 347億 +20.6% | |
| 2023/03 | 307億 +18.2% | 354億 +19.3% | 1262億 +2.7% | 388億 +11.8% | |
| 2024/03 | 369億 +20.3% | 366億 +3.4% | 1384億 +9.7% | 412億 +6.4% | |
| 2025/03 | 404億 +9.5% | 401億 +9.5% | 1566億 +13.2% | 505億 +22.5% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 減損損失 | 2013/03 | - | 718百万 | 42百万 | - |
| 2014/03 | - | - | 20百万 -52.4% | - | |
| 2015/03 | - | - | 659百万 +999.99% | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 916百万 | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | 506百万 | - | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| のれん償却額 | 2013/03 | - | - | - | 18百万 |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 負ののれん償却額 | 2013/03 | - | - | 12百万 | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 米州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 57.7億 | 74.3億 | 71.5億 | 64.3億 | 268億 |
| 2015/03 | 63.7億 +10.5% | 65.3億 -12.2% | 63.8億 -10.8% | 77.2億 +20% | 270億 +0.8% | |
| 2016/03 | 74.1億 +16.2% | 84.2億 +28.9% | 87.7億 +37.4% | 73.4億 -4.9% | 319億 +18.3% | |
| 2017/03 | 78.8億 +6.4% | 74億 -12.1% | 93.5億 +6.6% | 68.3億 -7% | 315億 -1.5% | |
| 2018/03 | 77.2億 -2.1% | 84.5億 +14.2% | 72.2億 -22.8% | 89.7億 +31.4% | 324億 +2.9% | |
| 2019/03 | 81.5億 +5.6% | 80.3億 -5% | 85.3億 +18.2% | 81.9億 -8.8% | 329億 +1.7% | |
| 2020/03 | 83.3億 +2.2% | 78.7億 -2% | 81.8億 -4.2% | 83.3億 +1.7% | 327億 -0.6% | |
| 2021/03 | 84.5億 +1.4% | 90.8億 +15.3% | 88.9億 +8.8% | 86.5億 +3.9% | 351億 +7.3% | |
| 2022/03 | 90億 +6.4% | 101億 +11.7% | 89.7億 +0.9% | 103億 +18.5% | 384億 +9.4% | |
| 2023/03 | 111億 +23.6% | 118億 +15.9% | 122億 +35.4% | 119億 +16.1% | 469億 +22.3% | |
| 2024/03 | 119億 +6.8% | 134億 +13.7% | 132億 +8.6% | 119億 -0.1% | 503億 +7.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.49億 | 0.15億 | 1.73億 | -4.59億 | -4.2億 |
| 2015/03 | -3.31億 赤字 | -2.87億 赤字 | -1.97億 赤字 | -6.57億 赤字 | -14.7億 赤字 | |
| 2016/03 | 0.28億 | 4.46億 | 0.93億 | -1.77億 赤字 | 3.9億 | |
| 2017/03 | 3.88億 +999.99% | 3.22億 -27.8% | 5.38億 +478.5% | -1.25億 赤字 | 11.2億 +187.9% | |
| 2018/03 | 1.3億 -66.5% | 2億 -37.9% | 1.27億 -76.4% | 1.53億 | 6.1億 -45.7% | |
| 2019/03 | -2.48億 赤字 | 3.08億 +54% | 2.04億 +60.6% | -3.58億 赤字 | -0.94億 赤字 | |
| 2020/03 | 1.08億 | 0.04億 -98.7% | 1.65億 -19.1% | 0.87億 | 3.64億 | |
| 2021/03 | 2.99億 +176.9% | 10.3億 +999.99% | 6.66億 +303.6% | 3.66億 +320.7% | 23.6億 +547.3% | |
| 2022/03 | 8.16億 +172.9% | 7.74億 -24.5% | 3.49億 -47.6% | 4.2億 +14.8% | 23.6億 +0.1% | |
| 2023/03 | 4.85億 -40.6% | 1.37億 -82.3% | 1.39億 -60.2% | -0.87億 赤字 | 6.74億 -71.4% | |
| 2024/03 | -3.08億 赤字 | 5.12億 +273.7% | 5.7億 +310.1% | -6.15億 赤字 | 1.59億 -76.4% | |
| 営業利益率 | 2014/03 | -2.6% | 0.2% | 2.4% | -7.1% | -1.6% |
| 2015/03 | -5.2% 赤字 | -4.4% 赤字 | -3.1% 赤字 | -8.5% 赤字 | -5.5% 赤字 | |
| 2016/03 | 0.4% | 5.3% | 1.1% | -2.4% 赤字 | 1.2% | |
| 2017/03 | 4.9% +4.5% | 4.4% -0.9% | 5.8% +4.7% | -1.8% 赤字 | 3.6% +2.4% | |
| 2018/03 | 1.7% -3.2% | 2.4% -2% | 1.8% -4% | 1.7% | 1.9% -1.7% | |
| 2019/03 | -3% 赤字 | 3.8% +1.4% | 2.4% +0.6% | -4.4% 赤字 | -0.3% 赤字 | |
| 2020/03 | 1.3% | 0.1% -3.7% | 2% -0.4% | 1% | 1.1% | |
| 2021/03 | 3.5% +2.2% | 11.3% +11.2% | 7.5% +5.5% | 4.2% +3.2% | 6.7% +5.6% | |
| 2022/03 | 9.1% +5.6% | 7.6% -3.7% | 3.9% -3.6% | 4.1% -0.1% | 6.1% -0.6% | |
| 2023/03 | 4.4% -4.7% | 1.2% -6.4% | 1.1% -2.8% | -0.7% 赤字 | 1.4% -4.7% | |
| 2024/03 | -2.6% 赤字 | 3.8% +2.6% | 4.3% +3.2% | -5.2% 赤字 | 0.3% -1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 41.7億 | 44.5億 | 44.8億 | 40.7億 | 172億 |
| 2015/03 | 50.7億 +21.5% | 52.8億 +18.5% | 50.4億 +12.5% | 47.7億 +17.2% | 202億 +17.4% | |
| 2016/03 | 52.4億 +3.4% | 46.8億 -11.4% | 49.7億 -1.4% | 51.2億 +7.2% | 200億 -0.8% | |
| 2017/03 | 50.1億 -4.3% | 47.9億 +2.4% | 43.1億 -13.2% | 41億 -19.8% | 182億 -8.9% | |
| 2018/03 | 53.3億 +6.3% | 51.4億 +7.3% | 60.4億 +40.2% | 55.7億 +35.7% | 221億 +21.2% | |
| 2019/03 | 66.3億 +24.4% | 68.3億 +32.8% | 64億 +6% | 55.9億 +0.4% | 255億 +15.3% | |
| 2020/03 | 67.2億 +1.3% | 59.7億 -12.5% | 66.5億 +3.8% | 59.8億 +6.9% | 253億 -0.5% | |
| 2021/03 | 68.5億 +1.9% | 60.3億 +0.9% | 58.3億 -12.3% | 64.3億 +7.5% | 251億 -0.7% | |
| 2022/03 | 70.8億 +3.4% | 71.1億 +17.9% | 69.6億 +19.3% | 70.3億 +9.4% | 282億 +12.1% | |
| 2023/03 | 77.1億 +8.9% | 88.1億 +24% | 78.8億 +13.3% | 75億 +6.7% | 319億 +13.2% | |
| 2024/03 | 79.5億 +3% | 76.4億 -13.3% | 87.6億 +11.2% | 89.2億 +18.9% | 333億 +4.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.45億 | -0.24億 | 3.34億 | -4.47億 | 0.08億 |
| 2015/03 | 4.05億 +179.3% | 4.97億 | 3.81億 +14.1% | 0.13億 | 13億 +999.99% | |
| 2016/03 | 4.04億 -0.2% | 0.44億 -91.1% | 2.07億 -45.7% | 0.78億 +500% | 7.33億 -43.4% | |
| 2017/03 | 2.6億 -35.6% | 3.22億 +631.8% | 2.43億 +17.4% | -1.9億 赤字 | 6.35億 -13.4% | |
| 2018/03 | 3.33億 +28.1% | 3.32億 +3.1% | 3.98億 +63.8% | 1.61億 | 12.2億 +92.8% | |
| 2019/03 | 5.98億 +79.6% | 6.58億 +98.2% | 4.28億 +7.5% | -0.05億 赤字 | 16.8億 +37.2% | |
| 2020/03 | 4.57億 -23.6% | 2.04億 -69% | 4.68億 +9.3% | -2.16億 赤字 | 9.13億 -45.6% | |
| 2021/03 | 2.91億 -36.3% | 2.09億 +2.5% | 2.73億 -41.7% | 0.87億 | 8.6億 -5.8% | |
| 2022/03 | 2.3億 -21% | 4.59億 +119.6% | 1.83億 -33% | -0.19億 赤字 | 8.53億 -0.8% | |
| 2023/03 | 4.29億 +86.5% | 5.9億 +28.5% | 3.47億 +89.6% | -5.45億 赤字 | 8.21億 -3.8% | |
| 2024/03 | -1.76億 赤字 | -5.16億 赤字 | 3.65億 +5.2% | -9.2億 赤字 | -12.5億 赤字 | |
| 営業利益率 | 2014/03 | 3.5% | -0.5% | 7.5% | -11% | 0% |
| 2015/03 | 8% +4.5% | 9.4% | 7.6% +0.1% | 0.3% | 6.4% | |
| 2016/03 | 7.7% -0.3% | 0.9% -8.5% | 4.2% -3.4% | 1.5% +1.2% | 3.7% -2.7% | |
| 2017/03 | 5.2% -2.5% | 6.7% +5.8% | 5.6% +1.4% | -4.6% 赤字 | 3.5% -0.2% | |
| 2018/03 | 6.2% +1% | 6.5% -0.2% | 6.6% +1% | 2.9% | 5.5% +2% | |
| 2019/03 | 9% +2.8% | 9.6% +3.1% | 6.7% +0.1% | -0.1% 赤字 | 6.6% +1.1% | |
| 2020/03 | 6.8% -2.2% | 3.4% -6.2% | 7% +0.3% | -3.6% 赤字 | 3.6% -3% | |
| 2021/03 | 4.3% -2.5% | 3.5% +0.1% | 4.7% -2.3% | 1.4% | 3.4% -0.2% | |
| 2022/03 | 3.2% -1.1% | 6.5% +3% | 2.6% -2.1% | -0.3% 赤字 | 3% -0.4% | |
| 2023/03 | 5.6% +2.4% | 6.7% +0.2% | 4.4% +1.8% | -7.3% 赤字 | 2.6% -0.4% | |
| 2024/03 | -2.2% 赤字 | -6.8% 赤字 | 4.2% -0.2% | -10.3% 赤字 | -3.7% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 185億 | 170億 | 171億 | 174億 | 700億 |
| 2015/03 | 172億 -7.1% | 154億 -9.2% | 162億 -5.3% | 155億 -11% | 643億 -8.1% | |
| 2016/03 | 172億 +0.1% | 161億 +4.8% | 160億 -1.4% | 163億 +5.5% | 657億 +2.2% | |
| 2017/03 | 173億 +0.4% | 167億 +3.6% | 158億 -1.2% | 157億 -3.7% | 655億 -0.3% | |
| 2018/03 | 175億 +1.1% | 164億 -1.9% | 159億 +0.9% | 155億 -1.3% | 653億 -0.3% | |
| 2019/03 | 180億 +3.1% | 170億 +3.4% | 164億 +3.2% | 163億 +4.7% | 677億 +3.6% | |
| 2020/03 | 182億 +1.3% | 173億 +1.9% | 173億 +5% | 161億 -0.9% | 689億 +1.8% | |
| 2021/03 | 169億 -7.6% | 167億 -3.1% | 161億 -6.7% | 156億 -3.5% | 653億 -5.3% | |
| 2022/03 | 176億 +4.5% | 176億 +5.3% | 160億 -0.5% | 162億 +4.4% | 675億 +3.5% | |
| 2023/03 | 205億 +16% | 178億 +0.7% | 163億 +1.4% | 170億 +5% | 715億 +5.9% | |
| 2024/03 | 187億 -8.5% | 190億 +7.2% | 176億 +8.1% | 170億 -0.2% | 723億 +1.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 21.3億 | 9.05億 | 1.16億 | 2.64億 | 34.2億 |
| 2015/03 | 7.57億 -64.5% | -0.58億 赤字 | 2.59億 +123.3% | -0.06億 赤字 | 9.52億 -72.1% | |
| 2016/03 | 11.9億 +57.6% | 4.7億 | 5.06億 +95.4% | 1.08億 | 22.8億 +139.2% | |
| 2017/03 | 8.22億 -31.1% | 3.78億 -19.6% | 9.16億 +81% | 3.88億 +259.3% | 25億 +10% | |
| 2018/03 | 12.4億 +50.9% | 4.19億 +10.8% | 7.71億 -15.8% | 2.01億 -48.2% | 26.3億 +5.1% | |
| 2019/03 | 11.1億 -10.6% | 5.67億 +35.3% | 6.22億 -19.3% | 2.51億 +24.9% | 25.5億 -3.1% | |
| 2020/03 | 6.2億 -44.1% | -3.87億 赤字 | -0.51億 赤字 | -2.04億 赤字 | -0.22億 赤字 | |
| 2021/03 | -0.24億 赤字 | 1.15億 | 0.57億 | 4.16億 | 5.64億 | |
| 2022/03 | 9.85億 | 6.13億 +433% | 11.8億 +999.99% | 9.75億 +134.4% | 37.5億 +565.2% | |
| 2023/03 | 12億 +21.7% | 8.56億 +39.6% | -3.59億 赤字 | 5.84億 -40.1% | 22.8億 -39.2% | |
| 2024/03 | 4.18億 -65.1% | 1.62億 -81.1% | -3.12億 赤字 | 10.9億 +86.8% | 13.6億 -40.4% | |
| 営業利益率 | 2014/03 | 11.5% | 5.3% | 0.7% | 1.5% | 4.9% |
| 2015/03 | 4.4% -7.1% | -0.4% 赤字 | 1.6% +0.9% | -0% | 1.5% -3.4% | |
| 2016/03 | 6.9% +2.5% | 2.9% | 3.2% +1.6% | 0.7% | 3.5% +2% | |
| 2017/03 | 4.8% -2.1% | 2.3% -0.6% | 5.8% +2.6% | 2.5% +1.8% | 3.8% +0.3% | |
| 2018/03 | 7.1% +2.3% | 2.6% +0.3% | 4.8% -1% | 1.3% -1.2% | 4% +0.2% | |
| 2019/03 | 6.2% -0.9% | 3.3% +0.7% | 3.8% -1% | 1.5% +0.2% | 3.8% -0.2% | |
| 2020/03 | 3.4% -2.8% | -2.2% 赤字 | -0.3% 赤字 | -1.3% 赤字 | -0% | |
| 2021/03 | -0.1% 赤字 | 0.7% | 0.4% | 2.7% | 0.9% | |
| 2022/03 | 5.6% | 3.5% +2.8% | 7.4% +7% | 6% +3.3% | 5.6% +4.7% | |
| 2023/03 | 5.9% +0.3% | 4.8% +1.3% | -2.2% 赤字 | 3.4% -2.6% | 3.2% -2.4% | |
| 2024/03 | 2.2% -3.7% | 0.9% -3.9% | -1.8% 赤字 | 6.4% +3% | 1.9% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 43.3億 | 46.1億 | 43.7億 | 37.8億 | 171億 |
| 2015/03 | 47.9億 +10.7% | 56.6億 +22.9% | 51.5億 +17.7% | 45.9億 +21.3% | 202億 +18.1% | |
| 2016/03 | 64.4億 +34.5% | 65.7億 +16% | 59.1億 +14.8% | 51.1億 +11.4% | 240億 +19% | |
| 2017/03 | 60.5億 -6.1% | 55.5億 -15.6% | 54.2億 -8.3% | 45.4億 -11.1% | 216億 -10.3% | |
| 2018/03 | 55.1億 -8.9% | 54.8億 -1.2% | 53.5億 -1.3% | 54.7億 +20.4% | 218億 +1.2% | |
| 2019/03 | 60.9億 +10.5% | 61.9億 +12.9% | 61.7億 +15.4% | 60.2億 +10.1% | 245億 +12.2% | |
| 2020/03 | 68.7億 +12.8% | 64.6億 +4.3% | 62.6億 +1.4% | 59.3億 -1.5% | 255億 +4.2% | |
| 2021/03 | 64.2億 -6.6% | 66.7億 +3.3% | 62億 -0.9% | 56億 -5.7% | 249億 -2.5% | |
| 2022/03 | 71.5億 +11.4% | 71.6億 +7.3% | 69.2億 +11.6% | 71.4億 +27.5% | 284億 +14% | |
| 2023/03 | 84.4億 +18.1% | 91.6億 +27.9% | 102億 +46.8% | 86.9億 +21.8% | 364億 +28.5% | |
| 2024/03 | 99.9億 +18.4% | 99.9億 +9.1% | 105億 +3.1% | 95.6億 +10% | 400億 +9.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.84億 | 6.61億 | 6.16億 | 1.66億 | 22.3億 |
| 2015/03 | 7.38億 -5.9% | 9.08億 +37.4% | 6.25億 +1.5% | -0.35億 赤字 | 22.4億 +0.4% | |
| 2016/03 | 9.37億 +27% | 9.59億 +5.6% | 7億 +12% | 3.84億 | 29.8億 +33.3% | |
| 2017/03 | 9.15億 -2.3% | 8億 -16.6% | 7.24億 +3.4% | 2億 -47.9% | 26.4億 -11.4% | |
| 2018/03 | 4.47億 -51.1% | 5.21億 -34.9% | 4.21億 -41.9% | 3.82億 +91% | 17.7億 -32.9% | |
| 2019/03 | 4.76億 +6.5% | 4.81億 -7.7% | 2.86億 -32.1% | 1.62億 -57.6% | 14.1億 -20.7% | |
| 2020/03 | 3.06億 -35.7% | 3.19億 -33.7% | 4.52億 +58% | 2.86億 +76.5% | 13.6億 -3% | |
| 2021/03 | 4.9億 +60.1% | 9.26億 +190.3% | 7.03億 +55.5% | 1.16億 -59.4% | 22.4億 +64% | |
| 2022/03 | 7.98億 +62.9% | 7.24億 -21.8% | 5.13億 -27% | 2.76億 +137.9% | 23.1億 +3.4% | |
| 2023/03 | 6.48億 -18.8% | 6.84億 -5.5% | 9.37億 +82.7% | -0.05億 赤字 | 22.6億 -2% | |
| 2024/03 | 6.68億 +3.1% | 6.38億 -6.7% | 6.1億 -34.9% | 3.04億 | 22.2億 -1.9% | |
| 営業利益率 | 2014/03 | 18.1% | 14.3% | 14.1% | 4.4% | 13% |
| 2015/03 | 15.4% -2.7% | 16% +1.7% | 12.1% -2% | -0.8% 赤字 | 11.1% -1.9% | |
| 2016/03 | 14.5% -0.9% | 14.6% -1.4% | 11.8% -0.3% | 7.5% | 12.4% +1.3% | |
| 2017/03 | 15.1% +0.6% | 14.4% -0.2% | 13.4% +1.6% | 4.4% -3.1% | 12.2% -0.2% | |
| 2018/03 | 8.1% -7% | 9.5% -4.9% | 7.9% -5.5% | 7% +2.6% | 8.1% -4.1% | |
| 2019/03 | 7.8% -0.3% | 7.8% -1.7% | 4.6% -3.3% | 2.7% -4.3% | 5.7% -2.4% | |
| 2020/03 | 4.5% -3.3% | 4.9% -2.9% | 7.2% +2.6% | 4.8% +2.1% | 5.3% -0.4% | |
| 2021/03 | 7.6% +3.1% | 13.9% +9% | 11.3% +4.1% | 2.1% -2.7% | 9% +3.7% | |
| 2022/03 | 11.2% +3.6% | 10.1% -3.8% | 7.4% -3.9% | 3.9% +1.8% | 8.1% -0.9% | |
| 2023/03 | 7.7% -3.5% | 7.5% -2.6% | 9.2% +1.8% | -0.1% 赤字 | 6.2% -1.9% | |
| 2024/03 | 6.7% -1% | 6.4% -1.1% | 5.8% -3.4% | 3.2% | 5.5% -0.7% | |
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。
