ダイニック（3551）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 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 164億 | 63.3億 | 125億 | 47.2億 |
| 2014/03 | 169億 +3.1% | 59.3億 -6.2% | 129億 +2.8% | 54.1億 +14.5% | |
| 2015/03 | 182億 +8% | 58.3億 -1.8% | 141億 +9.8% | 28.8億 -46.8% | |
| 2016/03 | 174億 -4.4% | 61.5億 +5.5% | 145億 +2.9% | 30.9億 +7.5% | |
| 2017/03 | 167億 -3.9% | 61.8億 +0.6% | 142億 -2.5% | 30億 -2.9% | |
| 2018/03 | 171億 +2.2% | 62.4億 +0.9% | 137億 -3.1% | 29.5億 -1.6% | |
| 2019/03 | 171億 +0.2% | 65.2億 +4.5% | 138億 +0.7% | 29.5億 -0.1% | |
| 2020/03 | 174億 +1.5% | 66.5億 +2.1% | 141億 +2.1% | 27.1億 -8% | |
| 2021/03 | 153億 -12% | 63.2億 -5.1% | 119億 -15.9% | 23.9億 -11.9% | |
| 2022/03 | 176億 +14.9% | 67.9億 +7.5% | 124億 +4.5% | 21.9億 -8.6% | |
| 2023/03 | 189億 +7.6% | 71.9億 +5.8% | 133億 +7.1% | 21.8億 -0.1% | |
| 2024/03 | 197億 +4% | 72.4億 +0.6% | 130億 -2.4% | 22.5億 +3% | |
| 2025/03 | 222億 +13% | 76.8億 +6.2% | 122億 -5.6% | 19.4億 -13.6% | |
| 2026/03 | 224億 +0.7% | 79.9億 +4% | 119億 -2.6% | 19.5億 +0.3% | |
| 科目 | 年度 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | その他 |
| 営業利益 | 2013/03 | 9.82億 | 297百万 | 661百万 | 454百万 |
| 2014/03 | 11.5億 +17.6% | 217百万 -27.1% | 617百万 -6.7% | 370百万 -18.5% | |
| 2015/03 | 10.5億 -9.2% | 126百万 -41.8% | 308百万 -50.1% | 337百万 -8.8% | |
| 2016/03 | 13億 +23.8% | 209百万 +65.5% | 175百万 -43.1% | 318百万 -5.7% | |
| 2017/03 | 11.1億 -14.5% | 363百万 +74% | 575百万 +228% | 192百万 -39.7% | |
| 2018/03 | 9.71億 -12.4% | 382百万 +5.3% | 452百万 -21.3% | 146百万 -23.8% | |
| 2019/03 | 9.91億 +2.1% | 352百万 -7.9% | 460百万 +1.7% | 140百万 -4.5% | |
| 2020/03 | 9.15億 -7.7% | 425百万 +20.7% | 535百万 +16.3% | 128百万 -8.3% | |
| 2021/03 | 8.73億 -4.6% | 443百万 +4.1% | 329百万 -38.5% | 114百万 -11.2% | |
| 2022/03 | 14.3億 +63.5% | 446百万 +0.8% | 418百万 +27.2% | 94百万 -17.1% | |
| 2023/03 | 12.6億 -11.6% | 242百万 -45.8% | 84百万 -80% | 88百万 -6.4% | |
| 2024/03 | 14.9億 +18.2% | 176百万 -27% | 356百万 +325.9% | 97百万 +9.6% | |
| 2025/03 | 22.9億 +53.8% | 407百万 +130.6% | 304百万 -14.5% | 33百万 -66.3% | |
| 2026/03 | 22.9億 -0.1% | 425百万 +4.5% | 421百万 +38.6% | 19百万 -42.3% | |
| 科目 | 年度 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | その他 |
| 営業利益率 | 2013/03 | 6% | 4.7% | 5.3% | 9.6% |
| 2014/03 | 6.8% +0.8% | 3.7% -1% | 4.8% -0.5% | 6.8% -2.8% | |
| 2015/03 | 5.8% -1% | 2.2% -1.5% | 2.2% -2.6% | 11.7% +4.9% | |
| 2016/03 | 7.4% +1.6% | 3.4% +1.2% | 1.2% -1% | 10.3% -1.4% | |
| 2017/03 | 6.6% -0.8% | 5.9% +2.5% | 4.1% +2.9% | 6.4% -3.9% | |
| 2018/03 | 5.7% -0.9% | 6.1% +0.2% | 3.3% -0.8% | 5% -1.4% | |
| 2019/03 | 5.8% +0.1% | 5.4% -0.7% | 3.3% ±0% | 4.7% -0.3% | |
| 2020/03 | 5.3% -0.5% | 6.4% +1% | 3.8% +0.5% | 4.7% ±0% | |
| 2021/03 | 5.7% +0.4% | 7% +0.6% | 2.8% -1% | 4.8% +0.1% | |
| 2022/03 | 8.1% +2.4% | 6.6% -0.4% | 3.4% +0.6% | 4.3% -0.5% | |
| 2023/03 | 6.7% -1.4% | 3.4% -3.2% | 0.6% -2.8% | 4.1% -0.2% | |
| 2024/03 | 7.6% +0.9% | 2.4% -1% | 2.7% +2.1% | 4.3% +0.2% | |
| 2025/03 | 10.3% +2.7% | 5.3% +2.9% | 2.5% -0.2% | 1.7% -2.6% | |
| 2026/03 | 10.2% -0.1% | 5.3% ±0% | 3.5% +1% | 1% -0.7% | |
| 科目 | 年度 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 95百万 | 42百万 | 114百万 | 13百万 | |
| 2020/03 | 93百万 -2.1% | 41百万 -2.4% | 111百万 -2.6% | 13百万 ±0% | |
| 2021/03 | 84百万 -9.7% | 41百万 ±0% | 119百万 +7.2% | 10百万 -23.1% | |
| 2022/03 | 91百万 +8.3% | 39百万 -4.9% | 120百万 +0.8% | 10百万 ±0% | |
| 2023/03 | 96百万 +5.5% | 43百万 +10.3% | 120百万 ±0% | 8百万 -20% | |
| 2024/03 | 92百万 -4.2% | 45百万 +4.7% | 118百万 -1.7% | 8百万 ±0% | |
| 2025/03 | 104百万 +13% | 45百万 ±0% | 111百万 -5.9% | 5百万 -37.5% | |
| 2026/03 | 104百万 ±0% | 47百万 +4.4% | 116百万 +4.5% | 8百万 +60% | |
| 科目 | 年度 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 431百万 | 319百万 | 590百万 | 48百万 | |
| 2020/03 | 767百万 +78% | 209百万 -34.5% | 443百万 -24.9% | 56百万 +16.7% | |
| 2021/03 | 541百万 -29.5% | 624百万 +198.6% | 419百万 -5.4% | 37百万 -33.9% | |
| 2022/03 | 414百万 -23.5% | 355百万 -43.1% | 551百万 +31.5% | 39百万 +5.4% | |
| 2023/03 | 657百万 +58.7% | 301百万 -15.2% | 462百万 -16.2% | 37百万 -5.1% | |
| 2024/03 | 539百万 -18% | 252百万 -16.3% | 393百万 -14.9% | 22百万 -40.5% | |
| 2025/03 | 643百万 +19.3% | 291百万 +15.5% | 478百万 +21.6% | 58百万 +163.6% | |
| 2026/03 | 506百万 -21.3% | 444百万 +52.6% | 344百万 -28% | 47百万 -19% | |
| 科目 | 年度 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | その他 |
| 固定資産増加額 | 2013/03 | 2.98億 | 265百万 | 1.75億 | 92百万 |
| 2014/03 | 3.44億 +15.6% | 555百万 +109% | 2億 +14.5% | 65百万 -29.6% | |
| 2015/03 | 6.05億 +75.9% | 215百万 -61.3% | 21億 +951.7% | 30百万 -53.9% | |
| 2016/03 | 12.1億 +99.3% | 378百万 +76.1% | 12.1億 -42.6% | 3.2百万 -89.4% | |
| 2017/03 | 7.5億 -37.8% | 246百万 -34.9% | 2.76億 -77.2% | 261百万 +999.99% | |
| 2018/03 | 4.24億 -43.4% | 274百万 +11.4% | 9.56億 +246.6% | 179百万 -31.7% | |
| 2019/03 | 4.37億 +2.9% | 320百万 +16.6% | 5.93億 -38% | 49百万 -72.8% | |
| 2020/03 | 7.68億 +75.7% | 209百万 -34.6% | 4.44億 -25.1% | 56百万 +15.2% | |
| 2021/03 | 5.49億 -28.5% | 625百万 +198.3% | 4.25億 -4.4% | 41百万 -27.2% | |
| 2022/03 | 4.23億 -23% | 355百万 -43.2% | 5.53億 +30.2% | 39百万 -3.7% | |
| 2023/03 | 6.7億 +58.5% | 305百万 -14.2% | 4.75億 -14% | 39百万 -1.3% | |
| 2024/03 | 5.43億 -19% | 258百万 -15.2% | 3.97億 -16.4% | 22百万 -42% | |
| 2025/03 | 6.44億 +18.7% | 291百万 +12.8% | 4.8億 +20.7% | 62百万 +178.6% | |
| 2026/03 | 5.19億 -19.5% | 448百万 +53.9% | 3.58億 -25.4% | 47百万 -24% | |
| 科目 | 年度 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 559 | 160 | 337 | 141 | |
| 2020/03 | 541 -3.2% | 163 +1.9% | 322 -4.5% | 122 -13.5% | |
| 2021/03 | 523 -3.3% | 159 -2.5% | 284 -11.8% | 102 -16.4% | |
| 2022/03 | 508 -2.9% | 154 -3.1% | 280 -1.4% | 80 -21.6% | |
| 2023/03 | 509 +0.2% | 157 +1.9% | 274 -2.1% | 83 +3.8% | |
| 2024/03 | 465 -8.6% | 161 +2.5% | 241 -12% | 78 -6% | |
| 2025/03 | 453 -2.6% | 157 -2.5% | 214 -11.2% | 79 +1.3% | |
| 2026/03 | 449 -0.9% | 158 +0.6% | 204 -4.7% | 82 +3.8% | |
| 科目 | 年度 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | 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 | 56 | 29 | 22 | 2 | |
| 2020/03 | 60 +7.1% | 33 +13.8% | 26 +18.2% | 9 +350% | |
| 2021/03 | 53 -11.7% | 35 +6.1% | 25 -3.8% | 26 +188.9% | |
| 2022/03 | 56 +5.7% | 43 +22.9% | 30 +20% | 45 +73.1% | |
| 2023/03 | 60 +7.1% | 48 +11.6% | 28 -6.7% | 52 +15.6% | |
| 2024/03 | 55 -8.3% | 44 -8.3% | 29 +3.6% | 51 -1.9% | |
| 2025/03 | 52 -5.5% | 41 -6.8% | 26 -10.3% | 50 -2% | |
| 2026/03 | 53 +1.9% | 39 -4.9% | 25 -3.8% | 50 ±0% | |
| 科目 | 年度 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | その他 |
| 資産 | 2013/03 | 143億 | 88.5億 | 91.6億 | 44.4億 |
| 2014/03 | 146億 +2.1% | 87億 -1.8% | 90.7億 -1% | 48.2億 +8.5% | |
| 2015/03 | 160億 +9.2% | 89.4億 +2.8% | 138億 +51.6% | 15.4億 -67.9% | |
| 2016/03 | 150億 -6.2% | 97億 +8.4% | 161億 +16.7% | 16.1億 +4.4% | |
| 2017/03 | 145億 -3.5% | 96.3億 -0.7% | 169億 +5% | 18.7億 +16.1% | |
| 2018/03 | 154億 +6.8% | 103億 +6.6% | 150億 -11% | 24.8億 +32.7% | |
| 2019/03 | 161億 +4.3% | 107億 +3.9% | 154億 +2.8% | 23.8億 -4.2% | |
| 2020/03 | 163億 +1.2% | 106億 -0.6% | 157億 +1.6% | 23.7億 -0.3% | |
| 2021/03 | 155億 -4.7% | 109億 +2.9% | 148億 -5.8% | 23.5億 -1% | |
| 2022/03 | 172億 +11.1% | 113億 +3.9% | 149億 +1% | 23.3億 -0.6% | |
| 2023/03 | 182億 +5.3% | 137億 +21.1% | 137億 -8.3% | 23.4億 +0.1% | |
| 2024/03 | 188億 +3.7% | 118億 -14.2% | 160億 +16.7% | 18.5億 -21.1% | |
| 2025/03 | 197億 +4.6% | 121億 +2.5% | 154億 -3.3% | 16.8億 -9.2% | |
| 2026/03 | 205億 +4.2% | 125億 +3.4% | 133億 -13.7% | 16.7億 -0.2% | |
| 科目 | 年度 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | 277百万 | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | 60百万 | - | |
| 2018/03 | - | - | 136百万 +124.6% | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | 68百万 | - | 47百万 | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | 220百万 | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | 333百万 | - | |
| 2026/03 | - | - | 925百万 +177.6% | - | |
| 科目 | 年度 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | 157百万 | - | |
| 2016/03 | - | - | 140百万 -10.4% | - | |
| 2017/03 | - | - | 150百万 +7.1% | - | |
| 2018/03 | - | - | 147百万 -2.1% | - | |
| 2019/03 | - | - | 150百万 +2% | - | |
| 2020/03 | - | - | 140百万 -6.6% | - | |
| 2021/03 | - | - | 109百万 -22.3% | - | |
| 2022/03 | - | - | 61百万 -44.2% | - | |
| 2023/03 | - | - | 79百万 +30.5% | - | |
| 2024/03 | - | - | 86百万 +8.7% | - | |
| 2025/03 | 260百万 | - | - | - | |
| 2026/03 | 295百万 +13.4% | - | - | - | |
| 科目 | 年度 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | その他 |
| のれん（相殺前） | 2013/03 | 1百万 | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 71百万 | - | - | - | |
| 2020/03 | 56百万 -21.1% | - | - | - | |
| 2021/03 | 41百万 -26.7% | - | - | - | |
| 2022/03 | 26百万 -36.4% | - | - | - | |
| 2023/03 | 11百万 -57.1% | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 印刷情報関連事業 | 包材関連事業 | 住生活環境関連事業 | その他 |
| のれん償却額 | 2013/03 | 1.4百万 | - | - | - |
| 2014/03 | 1百万 -25% | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 3.8百万 | - | - | - | |
| 2020/03 | 15百万 +299.9% | - | - | - | |
| 2021/03 | 15百万 ±0% | - | - | - | |
| 2022/03 | 15百万 ±0% | - | - | - | |
| 2023/03 | 15百万 ±0% | - | - | - | |
| 2024/03 | 11百万 -25% | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 印刷情報関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 38.7億 | 43.2億 | 42.7億 | 44.1億 | 169億 |
| 2015/03 | 44.2億 +14.3% | 45.8億 +5.9% | 47.2億 +10.4% | 45.1億 +2.2% | 182億 +8% | |
| 2016/03 | 41.6億 -6% | 46億 +0.6% | 44.4億 -5.8% | 42.2億 -6.4% | 174億 -4.4% | |
| 2017/03 | 40.5億 -2.6% | 42億 -8.8% | 41.8億 -5.9% | 43.1億 +2.2% | 167億 -3.9% | |
| 2018/03 | 41.1億 +1.4% | 42.7億 +1.9% | 43.7億 +4.7% | 43.5億 +0.8% | 171億 +2.2% | |
| 2019/03 | 40.9億 -0.5% | 43.1億 +0.8% | 43.1億 -1.5% | 44.3億 +1.9% | 171億 +0.2% | |
| 2020/03 | 41.4億 +1.3% | 45.6億 +5.8% | 44.8億 +4% | 42.1億 -5% | 174億 +1.5% | |
| 2021/03 | 38.2億 -7.7% | 35億 -23.2% | 38.6億 -13.7% | 41億 -2.4% | 153億 -12% | |
| 2022/03 | 43.3億 +13.2% | 42.3億 +20.8% | 44.9億 +16.2% | 45.2億 +10.2% | 176億 +14.9% | |
| 2023/03 | 46.7億 +7.9% | 48.9億 +15.7% | 49.1億 +9.5% | 44.3億 -2.1% | 189億 +7.6% | |
| 2024/03 | 45.2億 -3.3% | 47.1億 -3.8% | 48.7億 -0.9% | 55.7億 +25.8% | 197億 +4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.26億 | 3.09億 | 3.53億 | 2.66億 | 11.5億 |
| 2015/03 | 2.22億 -1.9% | 2.26億 -26.9% | 3.44億 -2.6% | 2.57億 -3.5% | 10.5億 -9.2% | |
| 2016/03 | 2.8億 +26.4% | 3.93億 +74.3% | 3.49億 +1.5% | 2.75億 +7.1% | 13億 +23.8% | |
| 2017/03 | 2.53億 -9.7% | 2.6億 -33.9% | 3.17億 -9.2% | 2.79億 +1.5% | 11.1億 -14.5% | |
| 2018/03 | 2.73億 +8.1% | 2.28億 -12.2% | 3.17億 +0.2% | 1.52億 -45.6% | 9.71億 -12.4% | |
| 2019/03 | 2.71億 -0.7% | 2.25億 -1.6% | 2.64億 -16.9% | 2.32億 +52.2% | 9.91億 +2.1% | |
| 2020/03 | 2.71億 -0.1% | 2.26億 +0.5% | 2.3億 -12.7% | 1.88億 -18.9% | 9.15億 -7.7% | |
| 2021/03 | 2.01億 -25.7% | 1.21億 -46.5% | 2.47億 +7.4% | 3.03億 +61.5% | 8.73億 -4.6% | |
| 2022/03 | 3.5億 +73.7% | 3.45億 +185.6% | 3.66億 +48% | 3.67億 +20.9% | 14.3億 +63.5% | |
| 2023/03 | 3.75億 +7.1% | 2.81億 -18.5% | 2.86億 -21.8% | 3.2億 -12.8% | 12.6億 -11.6% | |
| 2024/03 | 2.66億 -28.9% | 2.75億 -2.1% | 4.89億 +70.9% | 4.61億 +44.1% | 14.9億 +18.2% | |
| 営業利益率 | 2014/03 | 5.8% | 7.1% | 8.3% | 6% | 6.8% |
| 2015/03 | 5% -0.8% | 4.9% -2.2% | 7.3% -1% | 5.7% -0.3% | 5.8% -1% | |
| 2016/03 | 6.7% +1.7% | 8.5% +3.6% | 7.9% +0.6% | 6.5% +0.8% | 7.4% +1.6% | |
| 2017/03 | 6.2% -0.5% | 6.2% -2.3% | 7.6% -0.3% | 6.5% ±0% | 6.6% -0.8% | |
| 2018/03 | 6.7% +0.5% | 5.3% -0.9% | 7.3% -0.3% | 3.5% -3% | 5.7% -0.9% | |
| 2019/03 | 6.6% -0.1% | 5.2% -0.1% | 6.1% -1.2% | 5.2% +1.7% | 5.8% +0.1% | |
| 2020/03 | 6.5% -0.1% | 5% -0.2% | 5.1% -1% | 4.5% -0.7% | 5.3% -0.5% | |
| 2021/03 | 5.3% -1.2% | 3.4% -1.6% | 6.4% +1.3% | 7.4% +2.9% | 5.7% +0.4% | |
| 2022/03 | 8.1% +2.8% | 8.1% +4.7% | 8.2% +1.8% | 8.1% +0.7% | 8.1% +2.4% | |
| 2023/03 | 8% -0.1% | 5.7% -2.4% | 5.8% -2.4% | 7.2% -0.9% | 6.7% -1.4% | |
| 2024/03 | 5.9% -2.1% | 5.8% +0.1% | 10% +4.2% | 8.3% +1.1% | 7.6% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 包材関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 16.2億 | 15.1億 | 14.7億 | 13.4億 | 59.3億 |
| 2015/03 | 14.9億 -8.2% | 15.7億 +4% | 14.2億 -3.9% | 13.6億 +1.8% | 58.3億 -1.8% | |
| 2016/03 | 15.7億 +6% | 15億 -4.1% | 15.2億 +7.1% | 15.6億 +14.4% | 61.5億 +5.5% | |
| 2017/03 | 15.2億 -3.2% | 15.6億 +3.9% | 16.1億 +6.3% | 14.9億 -4.4% | 61.8億 +0.6% | |
| 2018/03 | 15.7億 +3.2% | 16.4億 +4.9% | 15.5億 -4.1% | 14.8億 -0.3% | 62.4億 +0.9% | |
| 2019/03 | 17.2億 +9.6% | 16.4億 +0.3% | 16.5億 +6.9% | 15億 +1.1% | 65.2億 +4.5% | |
| 2020/03 | 17億 -1.4% | 16.7億 +1.4% | 16.6億 +0.4% | 16.3億 +8.6% | 66.5億 +2.1% | |
| 2021/03 | 17.4億 +2.1% | 16.3億 -2.1% | 14.8億 -10.7% | 14.7億 -9.9% | 63.2億 -5.1% | |
| 2022/03 | 16.7億 -4% | 17.6億 +8.2% | 17.2億 +16.3% | 16.4億 +11.5% | 67.9億 +7.5% | |
| 2023/03 | 18.4億 +10.1% | 19.1億 +8.4% | 17.5億 +1.4% | 16.9億 +3.4% | 71.9億 +5.8% | |
| 2024/03 | 19.4億 +5.7% | 17.5億 -8.7% | 18.2億 +4.4% | 17.2億 +1.9% | 72.4億 +0.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 93百万 | 56百万 | 55百万 | 14百万 | 217百万 |
| 2015/03 | 73百万 -21.2% | 61百万 +9% | -9.2百万 赤字 | 1.5百万 -89.2% | 126百万 -41.8% | |
| 2016/03 | 55百万 -24.8% | -1.8百万 赤字 | 81百万 | 75百万 +999.99% | 209百万 +65.5% | |
| 2017/03 | 91百万 +66.5% | 74百万 | 99百万 +22.5% | 99百万 +32.5% | 363百万 +74% | |
| 2018/03 | 97百万 +5.9% | 109百万 +47.6% | 92百万 -7.5% | 85百万 -14% | 382百万 +5.3% | |
| 2019/03 | 112百万 +15.5% | 85百万 -22.2% | 101百万 +10% | 55百万 -35.4% | 352百万 -7.9% | |
| 2020/03 | 111百万 -1% | 95百万 +11.9% | 100百万 -1.1% | 120百万 +118.2% | 425百万 +20.7% | |
| 2021/03 | 147百万 +32.3% | 115百万 +21.2% | 77百万 -22.3% | 104百万 -13.6% | 443百万 +4.1% | |
| 2022/03 | 129百万 -12.3% | 116百万 +1.3% | 109百万 +41.1% | 92百万 -11.2% | 446百万 +0.8% | |
| 2023/03 | 103百万 -20.2% | 80百万 -31.2% | 31百万 -71.7% | 28百万 -69.4% | 242百万 -45.8% | |
| 2024/03 | 61百万 -40.7% | 9.6百万 -87.9% | 85百万 +173.9% | 21百万 -24.7% | 176百万 -27% | |
| 営業利益率 | 2014/03 | 5.7% | 3.7% | 3.7% | 1% | 3.7% |
| 2015/03 | 4.9% -0.8% | 3.9% +0.2% | -0.6% 赤字 | 0.1% -0.9% | 2.2% -1.5% | |
| 2016/03 | 3.5% -1.4% | -0.1% 赤字 | 5.3% | 4.8% +4.7% | 3.4% +1.2% | |
| 2017/03 | 6% +2.5% | 4.7% | 6.1% +0.8% | 6.6% +1.8% | 5.9% +2.5% | |
| 2018/03 | 6.2% +0.2% | 6.6% +1.9% | 5.9% -0.2% | 5.7% -0.9% | 6.1% +0.2% | |
| 2019/03 | 6.5% +0.3% | 5.1% -1.5% | 6.1% +0.2% | 3.7% -2% | 5.4% -0.7% | |
| 2020/03 | 6.5% ±0% | 5.7% +0.6% | 6% -0.1% | 7.4% +3.7% | 6.4% +1% | |
| 2021/03 | 8.5% +2% | 7% +1.3% | 5.2% -0.8% | 7.1% -0.3% | 7% +0.6% | |
| 2022/03 | 7.7% -0.8% | 6.6% -0.4% | 6.3% +1.1% | 5.6% -1.5% | 6.6% -0.4% | |
| 2023/03 | 5.6% -2.1% | 4.2% -2.4% | 1.8% -4.5% | 1.7% -3.9% | 3.4% -3.2% | |
| 2024/03 | 3.1% -2.5% | 0.6% -3.6% | 4.6% +2.8% | 1.2% -0.5% | 2.4% -1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 住生活環境関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 30.9億 | 32.1億 | 33.1億 | 32.5億 | 129億 |
| 2015/03 | 34.9億 +12.9% | 34.1億 +6.1% | 35.1億 +5.8% | 37.2億 +14.7% | 141億 +9.8% | |
| 2016/03 | 34.5億 -1% | 36.3億 +6.5% | 37.7億 +7.4% | 36.8億 -1.1% | 145億 +2.9% | |
| 2017/03 | 33.5億 -3% | 35.1億 -3.3% | 36.7億 -2.5% | 36.4億 -1.1% | 142億 -2.5% | |
| 2018/03 | 33.4億 -0.3% | 34億 -2.9% | 34.8億 -5.3% | 35.1億 -3.6% | 137億 -3.1% | |
| 2019/03 | 33.3億 -0.1% | 34.2億 +0.5% | 34.9億 +0.5% | 35.8億 +2% | 138億 +0.7% | |
| 2020/03 | 33.3億 -0.2% | 35.7億 +4.6% | 34.6億 -1.1% | 37.5億 +4.9% | 141億 +2.1% | |
| 2021/03 | 28.9億 -13.3% | 26.5億 -25.9% | 31.5億 -9% | 31.8億 -15.3% | 119億 -15.9% | |
| 2022/03 | 30億 +4% | 30.8億 +16.2% | 30.3億 -3.8% | 32.9億 +3.4% | 124億 +4.5% | |
| 2023/03 | 31.5億 +5.1% | 31.7億 +3.1% | 34.9億 +15.2% | 34.6億 +5.2% | 133億 +7.1% | |
| 2024/03 | 32.8億 +4.1% | 31.9億 +0.4% | 37.7億 +8.2% | 27.1億 -21.7% | 130億 -2.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 167百万 | 113百万 | 108百万 | 228百万 | 617百万 |
| 2015/03 | 125百万 -25.3% | 46百万 -59.7% | 56百万 -48.1% | 81百万 -64.5% | 308百万 -50.1% | |
| 2016/03 | -13百万 赤字 | 38百万 -16.7% | 63百万 +11.2% | 88百万 +8.5% | 175百万 -43.1% | |
| 2017/03 | 93百万 | 102百万 +168% | 168百万 +169.5% | 212百万 +141.6% | 575百万 +228% | |
| 2018/03 | 152百万 +64% | 122百万 +20.4% | 112百万 -33.5% | 66百万 -68.9% | 452百万 -21.3% | |
| 2019/03 | 83百万 -45.6% | 77百万 -36.7% | 121百万 +7.9% | 179百万 +170.7% | 460百万 +1.7% | |
| 2020/03 | 52百万 -37.2% | 115百万 +48.7% | 135百万 +11.6% | 233百万 +30.1% | 535百万 +16.3% | |
| 2021/03 | -21百万 赤字 | 59百万 -49.2% | 121百万 -10% | 170百万 -27.1% | 329百万 -38.5% | |
| 2022/03 | 82百万 | 99百万 +69.3% | 69百万 -43.4% | 168百万 -0.9% | 418百万 +27.2% | |
| 2023/03 | 60百万 -26.7% | -33百万 赤字 | 6.3百万 -90.9% | 50百万 -70.1% | 84百万 -80% | |
| 2024/03 | 137百万 +127.7% | 68百万 | 100百万 +999.99% | 50百万 -0.2% | 356百万 +325.9% | |
| 営業利益率 | 2014/03 | 5.4% | 3.5% | 3.3% | 7% | 4.8% |
| 2015/03 | 3.6% -1.8% | 1.3% -2.2% | 1.6% -1.7% | 2.2% -4.8% | 2.2% -2.6% | |
| 2016/03 | -0.4% 赤字 | 1% -0.3% | 1.7% +0.1% | 2.4% +0.2% | 1.2% -1% | |
| 2017/03 | 2.8% | 2.9% +1.9% | 4.6% +2.9% | 5.8% +3.4% | 4.1% +2.9% | |
| 2018/03 | 4.6% +1.8% | 3.6% +0.7% | 3.2% -1.4% | 1.9% -3.9% | 3.3% -0.8% | |
| 2019/03 | 2.5% -2.1% | 2.3% -1.3% | 3.5% +0.3% | 5% +3.1% | 3.3% ±0% | |
| 2020/03 | 1.6% -0.9% | 3.2% +0.9% | 3.9% +0.4% | 6.2% +1.2% | 3.8% +0.5% | |
| 2021/03 | -0.7% 赤字 | 2.2% -1% | 3.9% ±0% | 5.3% -0.9% | 2.8% -1% | |
| 2022/03 | 2.7% | 3.2% +1% | 2.3% -1.6% | 5.1% -0.2% | 3.4% +0.6% | |
| 2023/03 | 1.9% -0.8% | -1% 赤字 | 0.2% -2.1% | 1.5% -3.6% | 0.6% -2.8% | |
| 2024/03 | 4.2% +2.3% | 2.1% | 2.7% +2.5% | 1.9% +0.4% | 2.7% +2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.3億 | 13.7億 | 13.4億 | 14.7億 | 54.1億 |
| 2015/03 | 7.3億 -40.8% | 6.25億 -54.3% | 7.42億 -44.5% | 7.79億 -47.1% | 28.8億 -46.8% | |
| 2016/03 | 7.18億 -1.5% | 7.47億 +19.6% | 8.09億 +9% | 8.16億 +4.6% | 30.9億 +7.5% | |
| 2017/03 | 7.63億 +6.2% | 7.63億 +2.1% | 7.42億 -8.2% | 7.32億 -10.2% | 30億 -2.9% | |
| 2018/03 | 7.39億 -3.2% | 7.69億 +0.8% | 6.61億 -11% | 7.83億 +6.9% | 29.5億 -1.6% | |
| 2019/03 | 7.27億 -1.6% | 7.25億 -5.7% | 6.57億 -0.6% | 8.4億 +7.4% | 29.5億 -0.1% | |
| 2020/03 | 7.32億 +0.7% | 7.19億 -0.9% | 6.06億 -7.8% | 6.56億 -21.9% | 27.1億 -8% | |
| 2021/03 | 5.99億 -18.3% | 6.94億 -3.4% | 4.75億 -21.7% | 6.23億 -5% | 23.9億 -11.9% | |
| 2022/03 | 5.63億 -5.9% | 5.74億 -17.3% | 4.55億 -4.1% | 5.92億 -5% | 21.9億 -8.6% | |
| 2023/03 | 5.7億 +1.3% | 5.87億 +2.2% | 4.49億 -1.4% | 5.76億 -2.8% | 21.8億 -0.1% | |
| 2024/03 | 5.49億 -3.8% | 5.19億 -11.6% | 5.09億 +13.2% | 6.71億 +16.6% | 22.5億 +3% | |
| 2025/03 | 5.73億 +4.4% | 4.64億 -10.5% | 3.4億 -33.2% | 5.65億 -15.8% | 19.4億 -13.6% | |
| 2026/03 | 4.73億 -17.5% | 4.63億 -0.2% | 4.64億 +36.5% | 5.47億 -3.1% | 19.5億 +0.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 89百万 | 100百万 | 84百万 | 97百万 | 370百万 |
| 2015/03 | 79百万 -11.8% | 31百万 -68.9% | 134百万 +59.8% | 93百万 -3.6% | 337百万 -8.8% | |
| 2016/03 | 67百万 -14.8% | 32百万 +3.5% | 170百万 +26.5% | 49百万 -47.5% | 318百万 -5.7% | |
| 2017/03 | 64百万 -4.3% | 18百万 -42.7% | 67百万 -60.3% | 42百万 -14.4% | 192百万 -39.7% | |
| 2018/03 | 33百万 -49% | 44百万 +136.5% | 27百万 -59.4% | 43百万 +1.6% | 146百万 -23.8% | |
| 2019/03 | 24百万 -25.7% | 33百万 -23.9% | 28百万 +0.8% | 55百万 +28.3% | 140百万 -4.5% | |
| 2020/03 | 24百万 -1.1% | 35百万 +4.8% | 26百万 -4.8% | 43百万 -21.1% | 128百万 -8.3% | |
| 2021/03 | 19百万 -21.4% | 40百万 +14.2% | 21百万 -21.1% | 35百万 -19.9% | 114百万 -11.2% | |
| 2022/03 | 20百万 +7.3% | 29百万 -27% | 10百万 -49.9% | 35百万 +0.7% | 94百万 -17.1% | |
| 2023/03 | 17百万 -15.4% | 33百万 +13.5% | 13百万 +23.3% | 26百万 -26.5% | 88百万 -6.4% | |
| 2024/03 | 19百万 +9.2% | 13百万 -60.9% | 27百万 +113.4% | 38百万 +48.3% | 97百万 +9.6% | |
| 2025/03 | 23百万 +20.6% | -2.9百万 赤字 | -5.2百万 赤字 | 18百万 -52.3% | 33百万 -66.3% | |
| 2026/03 | 8.7百万 -61.5% | -12百万 赤字 | 1.6百万 | 20百万 +11.8% | 19百万 -42.3% | |
| 営業利益率 | 2014/03 | 7.2% | 7.3% | 6.3% | 6.6% | 6.8% |
| 2015/03 | 10.8% +3.6% | 5% -2.3% | 18.1% +11.8% | 12% +5.4% | 11.7% +4.9% | |
| 2016/03 | 9.3% -1.5% | 4.3% -0.7% | 21% +2.9% | 6% -6% | 10.3% -1.4% | |
| 2017/03 | 8.4% -0.9% | 2.4% -1.9% | 9.1% -11.9% | 5.7% -0.3% | 6.4% -3.9% | |
| 2018/03 | 4.4% -4% | 5.7% +3.3% | 4.1% -5% | 5.5% -0.2% | 5% -1.4% | |
| 2019/03 | 3.3% -1.1% | 4.6% -1.1% | 4.2% +0.1% | 6.5% +1% | 4.7% -0.3% | |
| 2020/03 | 3.3% ±0% | 4.8% +0.2% | 4.3% +0.1% | 6.6% +0.1% | 4.7% ±0% | |
| 2021/03 | 3.2% -0.1% | 5.7% +0.9% | 4.4% +0.1% | 5.6% -1% | 4.8% +0.1% | |
| 2022/03 | 3.6% +0.4% | 5% -0.7% | 2.3% -2.1% | 5.9% +0.3% | 4.3% -0.5% | |
| 2023/03 | 3% -0.6% | 5.6% +0.6% | 2.8% +0.5% | 4.4% -1.5% | 4.1% -0.2% | |
| 2024/03 | 3.4% +0.4% | 2.5% -3.1% | 5.4% +2.6% | 5.7% +1.3% | 4.3% +0.2% | |
| 2025/03 | 4% +0.6% | -0.6% 赤字 | -1.5% 赤字 | 3.2% -2.5% | 1.7% -2.6% | |
| 2026/03 | 1.8% -2.2% | -2.5% 赤字 | 0.3% | 3.7% +0.5% | 1% -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。
