ニチバン（4218）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 | メディカル事業 | テープ事業 |
|---|---|---|---|
| 売上高 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 167億 | 258億 | |
| 2017/03 | 185億 +11% | 256億 -0.6% | |
| 2018/03 | 205億 +11% | 257億 +0.2% | |
| 2019/03 | 214億 +4.2% | 260億 +1.3% | |
| 2020/03 | 197億 -7.8% | 243億 -6.4% | |
| 2021/03 | 177億 -10.3% | 238億 -2.1% | |
| 2022/03 | 191億 +7.8% | 241億 +0.9% | |
| 2023/03 | 210億 +10% | 246億 +2.1% | |
| 2024/03 | 227億 +8.3% | 241億 -1.8% | |
| 2025/03 | 246億 +8.1% | 249億 +3.1% | |
| 2026/03 | 249億 +1.4% | 255億 +2.7% | |
| 科目 | 年度 | メディカル事業 | テープ事業 |
| 営業利益 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 43.3億 | 18.7億 | |
| 2017/03 | 52.1億 +20.4% | 20.3億 +8.4% | |
| 2018/03 | 59.4億 +14% | 18.2億 -10.3% | |
| 2019/03 | 56.8億 -4.4% | 14億 -23.4% | |
| 2020/03 | 49.6億 -12.7% | 16.6億 +19.3% | |
| 2021/03 | 36.3億 -26.8% | 22.7億 +36.2% | |
| 2022/03 | 42億 +15.8% | 21.9億 -3.4% | |
| 2023/03 | 47.9億 +14.1% | 9.56億 -56.3% | |
| 2024/03 | 61億 +27.2% | 2.87億 -70% | |
| 2025/03 | 66.2億 +8.5% | 7.06億 +146% | |
| 2026/03 | 63.3億 -4.4% | 8.28億 +17.3% | |
| 科目 | 年度 | メディカル事業 | テープ事業 |
| 営業利益率 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 26% | 7.3% | |
| 2017/03 | 28.2% +2.2% | 7.9% +0.6% | |
| 2018/03 | 28.9% +0.7% | 7.1% -0.8% | |
| 2019/03 | 26.5% -2.4% | 5.4% -1.7% | |
| 2020/03 | 25.1% -1.4% | 6.8% +1.4% | |
| 2021/03 | 20.5% -4.6% | 9.5% +2.7% | |
| 2022/03 | 22% +1.5% | 9.1% -0.4% | |
| 2023/03 | 22.8% +0.8% | 3.9% -5.2% | |
| 2024/03 | 26.8% +4% | 1.2% -2.7% | |
| 2025/03 | 26.9% +0.1% | 2.8% +1.6% | |
| 2026/03 | 25.4% -1.5% | 3.2% +0.4% | |
| 科目 | 年度 | メディカル事業 | テープ事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 702百万 | 482百万 | |
| 2020/03 | 654百万 -6.8% | 412百万 -14.5% | |
| 2021/03 | 618百万 -5.5% | 446百万 +8.3% | |
| 2022/03 | 590百万 -4.5% | 466百万 +4.5% | |
| 2023/03 | 667百万 +13.1% | 443百万 -4.9% | |
| 2024/03 | 708百万 +6.1% | 493百万 +11.3% | |
| 2025/03 | 861百万 +21.6% | 484百万 -1.8% | |
| 2026/03 | 996百万 +15.7% | 563百万 +16.3% | |
| 科目 | 年度 | メディカル事業 | テープ事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 6.81億 | 8.56億 | |
| 2020/03 | 6.3億 -7.5% | 4.57億 -46.6% | |
| 2021/03 | 15.3億 +143.5% | 5.87億 +28.4% | |
| 2022/03 | 24.9億 +62.3% | 8.27億 +40.9% | |
| 2023/03 | 7.77億 -68.8% | 30.7億 +271.1% | |
| 2024/03 | 4.52億 -41.8% | 9.22億 -70% | |
| 2025/03 | 4.8億 +6.2% | 4.36億 -52.7% | |
| 2026/03 | 8.47億 +76.5% | 10.1億 +130.7% | |
| 科目 | 年度 | メディカル事業 | テープ事業 |
| 固定資産増加額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 5.96億 | 28.1億 | |
| 2017/03 | 46.5億 +680.7% | 9.72億 -65.4% | |
| 2018/03 | 50.9億 +9.3% | 10.3億 +5.9% | |
| 2019/03 | 6.81億 -86.6% | 8.56億 -16.8% | |
| 2020/03 | 6.3億 -7.5% | 4.57億 -46.6% | |
| 2021/03 | 15.3億 +143.5% | 5.87億 +28.4% | |
| 2022/03 | 24.9億 +62.3% | 8.27億 +40.9% | |
| 2023/03 | 7.77億 -68.8% | 30.7億 +271.1% | |
| 2024/03 | 4.52億 -41.8% | 9.22億 -70% | |
| 2025/03 | 4.8億 +6.2% | 4.36億 -52.7% | |
| 2026/03 | 8.47億 +76.5% | 10.1億 +130.7% | |
| 科目 | 年度 | メディカル事業 | テープ事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 490 | 561 | |
| 2020/03 | 489 -0.2% | 555 -1.1% | |
| 2021/03 | 494 +1% | 539 -2.9% | |
| 2022/03 | 465 -5.9% | 513 -4.8% | |
| 2023/03 | 469 +0.9% | 504 -1.8% | |
| 2024/03 | 485 +3.4% | 489 -3% | |
| 2025/03 | 475 -2.1% | 429 -12.3% | |
| 2026/03 | 474 -0.2% | 420 -2.1% | |
| 科目 | 年度 | メディカル事業 | テープ事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 37 | 86 | |
| 2020/03 | 29 -21.6% | 79 -8.1% | |
| 2021/03 | 22 -24.1% | 67 -15.2% | |
| 2022/03 | 20 -9.1% | 82 +22.4% | |
| 2023/03 | 19 -5% | 95 +15.9% | |
| 2024/03 | 20 +5.3% | 89 -6.3% | |
| 2025/03 | 21 +5% | 86 -3.4% | |
| 2026/03 | 17 -19% | 78 -9.3% | |
| 科目 | 年度 | メディカル事業 | テープ事業 |
| 資産 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 152億 | 222億 | |
| 2017/03 | 213億 +39.9% | 217億 -2% | |
| 2018/03 | 280億 +31.2% | 230億 +6% | |
| 2019/03 | 280億 +0.1% | 236億 +2.4% | |
| 2020/03 | 266億 -5% | 212億 -10.3% | |
| 2021/03 | 263億 -0.9% | 204億 -3.4% | |
| 2022/03 | 260億 -1.4% | 196億 -4.2% | |
| 2023/03 | 274億 +5.7% | 224億 +14.4% | |
| 2024/03 | 264億 -3.8% | 227億 +1.5% | |
| 2025/03 | 263億 -0.2% | 202億 -11.1% | |
| 2026/03 | 266億 +1.1% | 198億 -2.1% | |
| 科目 | 年度 | メディカル事業 | テープ事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 417百万 | 30百万 | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | 108百万 | - | |
| 2021/03 | 8百万 -92.6% | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | 53百万 | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | メディカル事業 | テープ事業 |
| 持分法適用会社への投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | 8.49億 | |
| 2017/03 | - | 11.6億 +36.7% | |
| 2018/03 | - | 12.4億 +6.5% | |
| 2019/03 | - | 12.1億 -2.3% | |
| 2020/03 | - | 12.3億 +1.6% | |
| 2021/03 | - | 12億 -2.4% | |
| 2022/03 | - | 11.8億 -1.1% | |
| 2023/03 | - | 12.6億 +6.5% | |
| 2024/03 | - | 13.4億 +6.6% | |
| 2025/03 | - | 14億 +4.5% | |
| 2026/03 | - | 14.4億 +2.7% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| メディカル事業 | ||||||
| 売上高 1Q2Q 3Q | 2017/03 | 44.8億 | 47.1億 | 48.5億 | 44.7億 | 185億 |
| 2018/03 | 47.9億 +6.9% | 52.5億 +11.6% | 58.3億 +20.3% | 46.7億 +4.5% | 205億 +11% | |
| 2019/03 | 53.6億 +11.9% | 54.5億 +3.8% | 55.5億 -4.8% | 50.3億 +7.8% | 214億 +4.2% | |
| 2020/03 | 50.1億 -6.6% | 54億 -0.9% | 50.5億 -9% | 42.6億 -15.4% | 197億 -7.8% | |
| 2021/03 | 37.8億 -24.6% | 46.3億 -14.3% | 50.9億 +0.7% | 41.9億 -1.5% | 177億 -10.3% | |
| 2022/03 | 44.5億 +17.7% | 47.4億 +2.4% | 53.3億 +4.7% | 45.7億 +8.9% | 191億 +7.8% | |
| 2023/03 | 46.9億 +5.4% | 49.2億 +3.7% | 61.1億 +14.7% | 52.7億 +15.5% | 210億 +10% | |
| 2024/03 | 53.3億 +13.7% | 55.4億 +12.7% | 65.7億 +7.6% | 53億 +0.5% | 227億 +8.3% | |
| 営業利益 1Q2Q 3Q | 2017/03 | 12.9億 | 11.6億 | 14.6億 | 13.1億 | 52.1億 |
| 2018/03 | 16.6億 +28.6% | 15億 +29.9% | 18.7億 +28.3% | 9.08億 -30.5% | 59.4億 +14% | |
| 2019/03 | 14.9億 -10.5% | 14億 -7% | 14.3億 -23.3% | 13.6億 +50.1% | 56.8億 -4.4% | |
| 2020/03 | 13.4億 -9.7% | 14.4億 +2.9% | 12.2億 -15.2% | 9.66億 -29.1% | 49.6億 -12.7% | |
| 2021/03 | 7.99億 -40.4% | 10.3億 -28% | 12億 -1.2% | 5.96億 -38.3% | 36.3億 -26.8% | |
| 2022/03 | 11億 +37.9% | 11.1億 +7.6% | 12.8億 +6.2% | 7.13億 +19.6% | 42億 +15.8% | |
| 2023/03 | 10.4億 -5.3% | 9.24億 -16.9% | 16.6億 +30% | 11.7億 +63.7% | 47.9億 +14.1% | |
| 2024/03 | 15.3億 +46.9% | 13.6億 +47.3% | 21億 +26.8% | 11億 -5.8% | 61億 +27.2% | |
| 営業利益率 | 2017/03 | 28.8% | 24.5% | 30% | 29.3% | 28.2% |
| 2018/03 | 34.6% +5.8% | 28.6% +4.1% | 32% +2% | 19.5% -9.8% | 28.9% +0.7% | |
| 2019/03 | 27.7% -6.9% | 25.6% -3% | 25.8% -6.2% | 27.1% +7.6% | 26.5% -2.4% | |
| 2020/03 | 26.8% -0.9% | 26.6% +1% | 24.1% -1.7% | 22.7% -4.4% | 25.1% -1.4% | |
| 2021/03 | 21.1% -5.7% | 22.3% -4.3% | 23.6% -0.5% | 14.2% -8.5% | 20.5% -4.6% | |
| 2022/03 | 24.8% +3.7% | 23.5% +1.2% | 24% +0.4% | 15.6% +1.4% | 22% +1.5% | |
| 2023/03 | 22.3% -2.5% | 18.8% -4.7% | 27.1% +3.1% | 22.1% +6.5% | 22.8% +0.8% | |
| 2024/03 | 28.8% +6.5% | 24.6% +5.8% | 32% +4.9% | 20.7% -1.4% | 26.8% +4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| テープ事業 | ||||||
| 売上高 1Q2Q 3Q | 2017/03 | 59.4億 | 63.8億 | 66.1億 | 67.1億 | 256億 |
| 2018/03 | 59.6億 +0.3% | 64.4億 +0.9% | 67.9億 +2.6% | 65.1億 -2.9% | 257億 +0.2% | |
| 2019/03 | 59.7億 +0.1% | 65.3億 +1.5% | 68.4億 +0.8% | 66.8億 +2.6% | 260億 +1.3% | |
| 2020/03 | 54.8億 -8.2% | 64億 -2.1% | 63.6億 -7% | 61.1億 -8.6% | 243億 -6.4% | |
| 2021/03 | 54.2億 -1.1% | 58.5億 -8.5% | 63.9億 +0.4% | 61.8億 +1.2% | 238億 -2.1% | |
| 2022/03 | 57.1億 +5.4% | 56.4億 -3.5% | 62.6億 -1.9% | 64.4億 +4.1% | 241億 +0.9% | |
| 2023/03 | 57.5億 +0.7% | 61.7億 +9.3% | 64.4億 +2.8% | 62.1億 -3.6% | 246億 +2.1% | |
| 2024/03 | 55.9億 -2.9% | 60億 -2.8% | 64.7億 +0.5% | 60.6億 -2.4% | 241億 -1.8% | |
| 営業利益 1Q2Q 3Q | 2017/03 | 4.41億 | 4.85億 | 6.35億 | 4.67億 | 20.3億 |
| 2018/03 | 3.57億 -19% | 4.5億 -7.2% | 5.71億 -10.1% | 4.42億 -5.4% | 18.2億 -10.3% | |
| 2019/03 | 2.89億 -19% | 2.37億 -47.3% | 5.13億 -10.2% | 3.56億 -19.5% | 14億 -23.4% | |
| 2020/03 | 3.42億 +18.3% | 3.51億 +48.1% | 6.34億 +23.6% | 3.37億 -5.3% | 16.6億 +19.3% | |
| 2021/03 | 5.44億 +59.1% | 3.82億 +8.8% | 6.45億 +1.7% | 6.95億 +106.2% | 22.7億 +36.2% | |
| 2022/03 | 5億 -8.1% | 5.2億 +36.1% | 5.43億 -15.8% | 6.26億 -9.9% | 21.9億 -3.4% | |
| 2023/03 | 2.7億 -46% | 3.67億 -29.4% | 2.47億 -54.5% | 0.72億 -88.5% | 9.56億 -56.3% | |
| 2024/03 | -0.71億 赤字 | -0.53億 赤字 | 0.99億 -59.9% | 3.12億 +333.3% | 2.87億 -70% | |
| 営業利益率 | 2017/03 | 7.4% | 7.6% | 9.6% | 7% | 7.9% |
| 2018/03 | 6% -1.4% | 7% -0.6% | 8.4% -1.2% | 6.8% -0.2% | 7.1% -0.8% | |
| 2019/03 | 4.8% -1.2% | 3.6% -3.4% | 7.5% -0.9% | 5.3% -1.5% | 5.4% -1.7% | |
| 2020/03 | 6.2% +1.4% | 5.5% +1.9% | 10% +2.5% | 5.5% +0.2% | 6.8% +1.4% | |
| 2021/03 | 10% +3.8% | 6.5% +1% | 10.1% +0.1% | 11.2% +5.7% | 9.5% +2.7% | |
| 2022/03 | 8.8% -1.2% | 9.2% +2.7% | 8.7% -1.4% | 9.7% -1.5% | 9.1% -0.4% | |
| 2023/03 | 4.7% -4.1% | 5.9% -3.3% | 3.8% -4.9% | 1.2% -8.5% | 3.9% -5.2% | |
| 2024/03 | -1.3% 赤字 | -0.9% 赤字 | 1.5% -2.3% | 5.2% +4% | 1.2% -2.7% | |
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。
