UBE（4208）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 | 機能品 | 機械 | 樹脂・化成品 | 医薬 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 699億 | - | 114億 | 229億 |
| 2014/03 | - | 744億 +6.4% | - | 97.1億 -14.5% | 262億 +14.4% | |
| 2015/03 | - | 765億 +2.9% | - | 78.2億 -19.4% | 152億 -41.9% | |
| 2016/03 | - | 714億 -6.7% | - | 92.2億 +17.9% | 148億 -2.7% | |
| 2017/03 | - | 693億 -2.9% | - | 110億 +19% | 104億 -29.7% | |
| 2018/03 | - | 884億 +27.6% | - | 102億 -7.3% | 35.3億 -66.2% | |
| 2019/03 | - | 958億 +8.4% | - | 101億 -0.8% | 34.7億 -1.6% | |
| 2020/03 | - | 889億 -7.2% | - | - | 30.6億 -11.8% | |
| 2021/03 | - | 773億 -13.1% | - | - | 17.5億 -42.9% | |
| 2022/03 | 477億 | 956億 +23.6% | 2339億 | - | 642億 +999.99% | |
| 2023/03 | 471億 -1.3% | 964億 +0.8% | 2685億 +14.8% | - | 828億 +29% | |
| 2024/03 | 461億 -2% | 965億 +0.1% | 2446億 -8.9% | - | 810億 -2.2% | |
| 2025/03 | 503億 +8.9% | 864億 -10.5% | 2703億 +10.5% | - | 799億 -1.4% | |
| 科目 | 年度 | 機能品 | 機械 | 樹脂・化成品 | 医薬 | その他 |
| 営業利益 | 2013/03 | - | 36.9億 | - | 34.2億 | 10.4億 |
| 2014/03 | - | 44.7億 +21.1% | - | 16.8億 -51% | 10.9億 +5.4% | |
| 2015/03 | - | 43.1億 -3.6% | - | 9.02億 -46.2% | 11.5億 +4.8% | |
| 2016/03 | - | 46億 +6.9% | - | 11.1億 +22.5% | 11.4億 -0.3% | |
| 2017/03 | - | 36.7億 -20.2% | - | 25億 +125.9% | 7.54億 -34% | |
| 2018/03 | - | 55.1億 +50.1% | - | 21.1億 -15.6% | 8.72億 +15.6% | |
| 2019/03 | - | 54.1億 -1.8% | - | 8.55億 -59.4% | 8.04億 -7.8% | |
| 2020/03 | - | 49.4億 -8.7% | - | - | 5.97億 -25.7% | |
| 2021/03 | - | 28.3億 -42.7% | - | - | 4.47億 -25.1% | |
| 2022/03 | 116億 | 51.3億 +81.2% | 235億 | - | 35.5億 +693.7% | |
| 2023/03 | 102億 -11.9% | 52.4億 +2.1% | 25.9億 -89% | - | 26億 -26.8% | |
| 2024/03 | 121億 +18.2% | 71.7億 +36.9% | 25.4億 -2% | - | 44.6億 +72% | |
| 2025/03 | 117億 -3.6% | 78.8億 +10% | 19.2億 -24.5% | - | 32.1億 -28.1% | |
| 科目 | 年度 | 機能品 | 機械 | 樹脂・化成品 | 医薬 | その他 |
| 営業利益率 | 2013/03 | - | 5.3% | - | 30.1% | 4.5% |
| 2014/03 | - | 6% +0.7% | - | 17.3% -12.8% | 4.2% -0.3% | |
| 2015/03 | - | 5.6% -0.4% | - | 11.5% -5.8% | 7.5% +3.3% | |
| 2016/03 | - | 6.4% +0.8% | - | 12% +0.5% | 7.7% +0.2% | |
| 2017/03 | - | 5.3% -1.1% | - | 22.7% +10.7% | 7.2% -0.5% | |
| 2018/03 | - | 6.2% +0.9% | - | 20.7% -2% | 24.7% +17.5% | |
| 2019/03 | - | 5.6% -0.6% | - | 8.5% -12.2% | 23.2% -1.5% | |
| 2020/03 | - | 5.6% ±0% | - | - | 19.5% -3.7% | |
| 2021/03 | - | 3.7% -1.9% | - | - | 25.6% +6.1% | |
| 2022/03 | 24.4% | 5.4% +1.7% | 10.1% | - | 5.5% -20.1% | |
| 2023/03 | 21.8% -2.6% | 5.4% ±0% | 1% -9.1% | - | 3.1% -2.4% | |
| 2024/03 | 26.2% +4.4% | 7.4% +2% | 1% ±0% | - | 5.5% +2.4% | |
| 2025/03 | 23.2% -3% | 9.1% +1.7% | 0.7% -0.3% | - | 4% -1.5% | |
| 科目 | 年度 | 機能品 | 機械 | 樹脂・化成品 | 医薬 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 548百万 | - | 25億 | - | |
| 2020/03 | - | 287百万 -47.6% | - | - | - | |
| 2021/03 | - | 231百万 -19.5% | - | - | - | |
| 2022/03 | - | 477百万 +106.5% | - | - | - | |
| 2023/03 | 25.8億 | 505百万 +5.9% | 21.6億 | - | 51.8億 | |
| 2024/03 | 26.1億 +1.2% | 607百万 +20.2% | 20.8億 -3.4% | - | 49.9億 -3.6% | |
| 2025/03 | 25.7億 -1.9% | 553百万 -8.9% | 21.2億 +1.7% | - | 46.8億 -6.2% | |
| 科目 | 年度 | 機能品 | 機械 | 樹脂・化成品 | 医薬 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 19.2億 | - | 636百万 | 1.6億 | |
| 2020/03 | - | 18.5億 -3.6% | - | - | 1.51億 -5.6% | |
| 2021/03 | - | 45.8億 +147.1% | - | - | 0.34億 -77.5% | |
| 2022/03 | - | 25.3億 -44.8% | - | - | 0.21億 -38.2% | |
| 2023/03 | 48.7億 | 16.8億 -33.4% | 105億 | - | 86.4億 +999.99% | |
| 2024/03 | 79.3億 +62.7% | 25.6億 +51.9% | 148億 +40.4% | - | 48.1億 -44.4% | |
| 2025/03 | 142億 +79.5% | 29.3億 +14.6% | 341億 +131.1% | - | 40.1億 -16.6% | |
| 科目 | 年度 | 機能品 | 機械 | 樹脂・化成品 | 医薬 | その他 |
| 固定資産増加額 | 2013/03 | - | 13.3億 | - | 4.33億 | 4.93億 |
| 2014/03 | - | 17.9億 +35.1% | - | 13.1億 +202.3% | 5.8億 +17.6% | |
| 2015/03 | - | 18.1億 +0.8% | - | 7.02億 -46.4% | 4.05億 -30.2% | |
| 2016/03 | - | 16.2億 -10.3% | - | 7.03億 +0.1% | 5.7億 +40.7% | |
| 2017/03 | - | 19.6億 +20.9% | - | 3.75億 -46.7% | 9.04億 +58.6% | |
| 2018/03 | - | 27.1億 +38.3% | - | 5.66億 +50.9% | 2.11億 -76.7% | |
| 2019/03 | - | 19.2億 -29% | - | 6.36億 +12.4% | 1.6億 -24.2% | |
| 2020/03 | - | 18.5億 -3.6% | - | - | 1.51億 -5.6% | |
| 2021/03 | - | 45.8億 +147.1% | - | - | 0.34億 -77.5% | |
| 2022/03 | 52.3億 | 25.3億 -44.8% | 103億 | - | 26.5億 +999.99% | |
| 2023/03 | 48.7億 -6.9% | 16.8億 -33.4% | 105億 +1.9% | - | 86.4億 +226% | |
| 2024/03 | 79.3億 +62.7% | 25.6億 +51.9% | 148億 +40.5% | - | 48億 -44.5% | |
| 2025/03 | 142億 +79.5% | 29.3億 +14.6% | 341億 +130.9% | - | 40.1億 -16.5% | |
| 科目 | 年度 | 機能品 | 機械 | 樹脂・化成品 | 医薬 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 1,855 | - | 116 | - | |
| 2020/03 | - | 1,855 ±0% | - | - | - | |
| 2021/03 | - | 1,872 +0.9% | - | - | - | |
| 2022/03 | - | 1,839 -1.8% | - | - | - | |
| 2023/03 | 721 | 1,829 -0.5% | 1,928 | - | - | |
| 2024/03 | 661 -8.3% | 1,809 -1.1% | 1,914 -0.7% | - | - | |
| 2025/03 | 734 +11% | 1,554 -14.1% | 1,777 -7.2% | - | - | |
| 科目 | 年度 | 機能品 | 機械 | 樹脂・化成品 | 医薬 | その他 |
| 資産 | 2013/03 | - | 623億 | - | 121億 | 217億 |
| 2014/03 | - | 593億 -4.8% | - | 120億 -0.5% | 233億 +7.1% | |
| 2015/03 | - | 624億 +5.3% | - | 109億 -9.1% | 176億 -24.3% | |
| 2016/03 | - | 620億 -0.6% | - | 125億 +14.8% | 162億 -7.7% | |
| 2017/03 | - | 751億 +21.1% | - | 129億 +3% | 148億 -8.8% | |
| 2018/03 | - | 784億 +4.3% | - | 124億 -3.8% | 131億 -11.3% | |
| 2019/03 | - | 789億 +0.7% | - | 130億 +4.3% | 131億 -0.3% | |
| 2020/03 | - | 775億 -1.7% | - | - | 138億 +5.1% | |
| 2021/03 | - | 814億 +4.9% | - | - | 72.3億 -47.5% | |
| 2022/03 | 717億 | 894億 +9.9% | 2736億 | - | 563億 +679.1% | |
| 2023/03 | 741億 +3.3% | 897億 +0.4% | 2748億 +0.5% | - | 897億 +59.2% | |
| 2024/03 | 801億 +8.1% | 930億 +3.7% | 2934億 +6.8% | - | 814億 -9.2% | |
| 2025/03 | 940億 +17.4% | 790億 -15.1% | 3709億 +26.4% | - | 823億 +1% | |
| 科目 | 年度 | 機能品 | 機械 | 樹脂・化成品 | 医薬 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | 51百万 | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | 17百万 | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | 662百万 | - | - | - | - | |
| 2023/03 | 175百万 -73.6% | 5百万 | 8.12億 | - | - | |
| 2024/03 | 180百万 +2.9% | - | 1.21億 -85.1% | - | - | |
| 2025/03 | 143百万 -20.6% | - | 290億 +999.99% | - | - | |
| 科目 | 年度 | 機能品 | 機械 | 樹脂・化成品 | 医薬 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | 13百万 | - | - | 16.8億 |
| 2014/03 | - | - | - | - | 20.9億 +23.9% | |
| 2015/03 | - | - | - | - | 24.2億 +15.8% | |
| 2016/03 | - | - | - | - | 22.7億 -6% | |
| 2017/03 | - | - | - | - | 19億 -16.2% | |
| 2018/03 | - | - | - | - | 10.8億 -43.5% | |
| 2019/03 | - | - | - | - | 11.7億 +9.2% | |
| 2020/03 | - | - | - | - | 12.8億 +8.7% | |
| 2021/03 | - | - | - | - | 14.4億 +12.5% | |
| 2022/03 | 56.2億 | - | 250億 | - | 27.5億 +91.6% | |
| 2023/03 | 52.4億 -6.8% | - | 266億 +6.6% | - | 31.2億 +13.3% | |
| 2024/03 | 48.4億 -7.6% | - | 247億 -7.3% | - | 36.8億 +18% | |
| 2025/03 | 51.3億 +6% | - | 247億 -0.1% | - | 48.7億 +32.4% | |
| 科目 | 年度 | 機能品 | 機械 | 樹脂・化成品 | 医薬 | その他 |
| のれん（相殺前） | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | 93百万 | - | - | - | |
| 2022/03 | - | 71百万 -23.7% | 12.2億 | - | - | |
| 2023/03 | - | 49百万 -31% | 11.7億 -4.4% | - | - | |
| 2024/03 | - | 27百万 -44.9% | 10.9億 -6.2% | - | - | |
| 2025/03 | - | 5百万 -81.5% | 21.2億 +94% | - | - | |
| 科目 | 年度 | 機能品 | 機械 | 樹脂・化成品 | 医薬 | その他 |
| 負ののれん（相殺前） | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | 331百万 | - | - | - | - | |
| 2023/03 | 110百万 -66.8% | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 機能品 | ||||||
| 売上高 1Q2Q 3Q | 2022/03 | 118億 | 116億 | 119億 | 124億 | 477億 |
| 2023/03 | 119億 +1% | 129億 +11.2% | 113億 -5.5% | 110億 -11% | 471億 -1.3% | |
| 2024/03 | 120億 +1.2% | 114億 -11.7% | 112億 -0.3% | 115億 +4.1% | 461億 -2% | |
| 営業利益 1Q2Q 3Q | 2022/03 | 26.1億 | 25.6億 | 36.2億 | 28.4億 | 116億 |
| 2023/03 | 28.2億 +8% | 27億 +5.5% | 30億 -17% | 17.3億 -39.3% | 102億 -11.9% | |
| 2024/03 | 30.4億 +7.8% | 26.1億 -3.2% | 26.8億 -10.7% | 37.8億 +119.1% | 121億 +18.2% | |
| 営業利益率 | 2022/03 | 22.1% | 22.1% | 30.3% | 22.9% | 24.4% |
| 2023/03 | 23.7% +1.6% | 21% -1.1% | 26.6% -3.7% | 15.6% -7.3% | 21.8% -2.6% | |
| 2024/03 | 25.2% +1.5% | 23% +2% | 23.8% -2.8% | 32.9% +17.3% | 26.2% +4.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機械 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 179億 | 164億 | 176億 | 224億 | 744億 |
| 2015/03 | 153億 -14.4% | 190億 +15.7% | 181億 +2.7% | 241億 +7.5% | 765億 +2.9% | |
| 2016/03 | 142億 -7.2% | 195億 +2.7% | 168億 -7.1% | 208億 -13.6% | 714億 -6.7% | |
| 2017/03 | 126億 -11.6% | 138億 -29.5% | 163億 -3.1% | 267億 +28.1% | 693億 -2.9% | |
| 2018/03 | 161億 +28.5% | 193億 +40% | 227億 +39.1% | 303億 +13.8% | 884億 +27.6% | |
| 2019/03 | 184億 +14.2% | 241億 +25.1% | 236億 +4% | 297億 -2.2% | 958億 +8.4% | |
| 2020/03 | 180億 -2.4% | 228億 -5.3% | 223億 -5.4% | 258億 -13.1% | 889億 -7.2% | |
| 2021/03 | 164億 -8.9% | 178億 -22.1% | 193億 -13.4% | 238億 -7.7% | 773億 -13.1% | |
| 2022/03 | 212億 +29.7% | 236億 +32.9% | 250億 +29.4% | 257億 +7.9% | 956億 +23.6% | |
| 2023/03 | 201億 -5.3% | 248億 +5% | 239億 -4.4% | 275億 +7.1% | 964億 +0.8% | |
| 2024/03 | 205億 +2.1% | 219億 -11.7% | 229億 -4.3% | 311億 +13.2% | 965億 +0.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 12.9億 | 11億 | 7.19億 | 13.6億 | 44.7億 |
| 2015/03 | -0.4億 赤字 | 6.97億 -36.8% | 11.8億 +64.5% | 24.7億 +81.8% | 43.1億 -3.6% | |
| 2016/03 | 6.68億 | 11.3億 +62.1% | 7.48億 -36.8% | 20.5億 -16.7% | 46億 +6.9% | |
| 2017/03 | -0.67億 赤字 | 8.26億 -26.9% | 7.52億 +0.5% | 21.6億 +5.2% | 36.7億 -20.2% | |
| 2018/03 | 3.01億 | 10.1億 +22.4% | 13.7億 +81.8% | 28.3億 +31.1% | 55.1億 +50.1% | |
| 2019/03 | 1.7億 -43.5% | 11.8億 +17% | 13.1億 -4.3% | 27.5億 -2.9% | 54.1億 -1.8% | |
| 2020/03 | 4.51億 +165.3% | 12.3億 +4.1% | 12.6億 -4.1% | 20億 -27.1% | 49.4億 -8.7% | |
| 2021/03 | 2.5億 -44.6% | 0.02億 -99.8% | 8.13億 -35.2% | 17.7億 -11.8% | 28.3億 -42.7% | |
| 2022/03 | 7.42億 +196.8% | 16.3億 +999.99% | 8.36億 +2.8% | 19.3億 +9.1% | 51.3億 +81.2% | |
| 2023/03 | 3.54億 -52.3% | 8.67億 -46.7% | 13.9億 +66% | 26.3億 +36.4% | 52.4億 +2.1% | |
| 2024/03 | 8.86億 +150.3% | 12.7億 +46% | 22億 +58.6% | 28.1億 +7.1% | 71.7億 +36.9% | |
| 営業利益率 | 2014/03 | 7.2% | 6.7% | 4.1% | 6.1% | 6% |
| 2015/03 | -0.3% 赤字 | 3.7% -3% | 6.5% +2.4% | 10.2% +4.1% | 5.6% -0.4% | |
| 2016/03 | 4.7% | 5.8% +2.1% | 4.4% -2.1% | 9.9% -0.3% | 6.4% +0.8% | |
| 2017/03 | -0.5% 赤字 | 6% +0.2% | 4.6% +0.2% | 8.1% -1.8% | 5.3% -1.1% | |
| 2018/03 | 1.9% | 5.2% -0.8% | 6% +1.4% | 9.3% +1.2% | 6.2% +0.9% | |
| 2019/03 | 0.9% -1% | 4.9% -0.3% | 5.5% -0.5% | 9.3% ±0% | 5.6% -0.6% | |
| 2020/03 | 2.5% +1.6% | 5.4% +0.5% | 5.6% +0.1% | 7.8% -1.5% | 5.6% ±0% | |
| 2021/03 | 1.5% -1% | 0% | 4.2% -1.4% | 7.4% -0.4% | 3.7% -1.9% | |
| 2022/03 | 3.5% +2% | 6.9% | 3.3% -0.9% | 7.5% +0.1% | 5.4% +1.7% | |
| 2023/03 | 1.8% -1.7% | 3.5% -3.4% | 5.8% +2.5% | 9.5% +2% | 5.4% ±0% | |
| 2024/03 | 4.3% +2.5% | 5.8% +2.3% | 9.6% +3.8% | 9% -0.5% | 7.4% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 樹脂・化成品 | ||||||
| 売上高 1Q2Q 3Q | 2022/03 | 514億 | 556億 | 637億 | 632億 | 2339億 |
| 2023/03 | 643億 +25.2% | 716億 +28.8% | 697億 +9.3% | 629億 -0.6% | 2685億 +14.8% | |
| 2024/03 | 557億 -13.4% | 593億 -17.1% | 520億 -25.4% | 776億 +23.4% | 2446億 -8.9% | |
| 営業利益 1Q2Q 3Q | 2022/03 | 53億 | 42.5億 | 82.8億 | 56.8億 | 235億 |
| 2023/03 | 19億 -64.2% | 5.07億 -88.1% | 8.73億 -89.5% | -6.86億 赤字 | 25.9億 -89% | |
| 2024/03 | -15.8億 赤字 | -7.78億 赤字 | 17.9億 +105.2% | 31.1億 | 25.4億 -2% | |
| 営業利益率 | 2022/03 | 10.3% | 7.7% | 13% | 9% | 10.1% |
| 2023/03 | 3% -7.3% | 0.7% -7% | 1.3% -11.7% | -1.1% 赤字 | 1% -9.1% | |
| 2024/03 | -2.8% 赤字 | -1.3% 赤字 | 3.4% +2.1% | 4% | 1% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 医薬 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 18億 | 23.6億 | 27億 | 28.5億 | 97.1億 |
| 2015/03 | 12.9億 -28.6% | 22.9億 -2.9% | 24.8億 -7.9% | 17.6億 -38.3% | 78.2億 -19.4% | |
| 2016/03 | 17.9億 +39.5% | 14.7億 -35.8% | 24.5億 -1.5% | 35.1億 +99.7% | 92.2億 +17.9% | |
| 2017/03 | 24.3億 +35.6% | 21億 +42.5% | 25.7億 +5.1% | 38.7億 +10.4% | 110億 +19% | |
| 2018/03 | 24.3億 ±-0% | 26.7億 +27.4% | 17億 -34% | 33.7億 -12.9% | 102億 -7.3% | |
| 2019/03 | 17.3億 -28.8% | 16.1億 -39.6% | 37.7億 +122.2% | 29.8億 -11.8% | 101億 -0.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.86億 | 2.02億 | 7.45億 | 4.45億 | 16.8億 |
| 2015/03 | -1.37億 赤字 | 5.93億 +193.6% | 6.2億 -16.8% | -1.74億 赤字 | 9.02億 -46.2% | |
| 2016/03 | -0.38億 赤字 | 2.57億 -56.7% | 3.27億 -47.3% | 5.59億 | 11.1億 +22.5% | |
| 2017/03 | 4.61億 | 6.67億 +159.5% | 4.85億 +48.3% | 8.83億 +58% | 25億 +125.9% | |
| 2018/03 | 7.56億 +64% | 8.98億 +34.6% | -1.9億 赤字 | 6.43億 -27.2% | 21.1億 -15.6% | |
| 2019/03 | -0.85億 赤字 | 0.81億 -91% | 8.95億 | -0.36億 赤字 | 8.55億 -59.4% | |
| 営業利益率 | 2014/03 | 15.9% | 8.6% | 27.6% | 15.6% | 17.3% |
| 2015/03 | -10.7% 赤字 | 25.9% +17.3% | 25% -2.6% | -9.9% 赤字 | 11.5% -5.8% | |
| 2016/03 | -2.1% 赤字 | 17.5% -8.4% | 13.4% -11.6% | 15.9% | 12% +0.5% | |
| 2017/03 | 18.9% | 31.8% +14.3% | 18.9% +5.5% | 22.8% +6.9% | 22.7% +10.7% | |
| 2018/03 | 31.1% +12.2% | 33.6% +1.8% | -11.2% 赤字 | 19.1% -3.7% | 20.7% -2% | |
| 2019/03 | -4.9% 赤字 | 5% -28.6% | 23.8% | -1.2% 赤字 | 8.5% -12.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 68.7億 | 55.9億 | 67.4億 | 70.2億 | 262億 |
| 2015/03 | 43.7億 -36.4% | 36.7億 -34.4% | 35.4億 -47.5% | 36.6億 -47.8% | 152億 -41.9% | |
| 2016/03 | 38.5億 -11.9% | 39.6億 +8% | 32.4億 -8.4% | 37.8億 +3.3% | 148億 -2.7% | |
| 2017/03 | 33億 -14.2% | 26.9億 -32% | 29億 -10.7% | 15.3億 -59.5% | 104億 -29.7% | |
| 2018/03 | 8.53億 -74.2% | 8.15億 -69.7% | 10.4億 -64.1% | 8.2億 -46.5% | 35.3億 -66.2% | |
| 2019/03 | 8.38億 -1.8% | 7.34億 -9.9% | 10.9億 +4.7% | 8.1億 -1.2% | 34.7億 -1.6% | |
| 2020/03 | 8.33億 -0.6% | 7.26億 -1.1% | 9.12億 -16.2% | 5.91億 -27% | 30.6億 -11.8% | |
| 2021/03 | 4.6億 -44.8% | 3.52億 -51.5% | 5.41億 -40.7% | 3.95億 -33.2% | 17.5億 -42.9% | |
| 2022/03 | 147億 +999.99% | 141億 +999.99% | 159億 +999.99% | 195億 +999.99% | 642億 +999.99% | |
| 2023/03 | 198億 +35.2% | 193億 +36.3% | 188億 +18.2% | 249億 +27.9% | 828億 +29% | |
| 2024/03 | 185億 -6.7% | 162億 -15.9% | 208億 +10.7% | 151億 -39.5% | 810億 -2.2% | |
| 2025/03 | 122億 -34.1% | 128億 -20.8% | 117億 -43.6% | 431億 +186% | 799億 -1.4% | |
| 2026/03 *ヶ月 | 118億 -3.1% | 118億 -8.4% | 122億 +3.7% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.06億 | 2.48億 | 3.99億 | 2.4億 | 10.9億 |
| 2015/03 | 1.75億 -15% | 2.27億 -8.5% | 4.55億 +14% | 2.89億 +20.4% | 11.5億 +4.8% | |
| 2016/03 | 2.03億 +16% | 2.29億 +0.9% | 4.26億 -6.4% | 2.84億 -1.7% | 11.4億 -0.3% | |
| 2017/03 | 1.14億 -43.8% | 1.4億 -38.9% | 3.85億 -9.6% | 1.15億 -59.5% | 7.54億 -34% | |
| 2018/03 | 1.28億 +12.3% | 1.62億 +15.7% | 4.17億 +8.3% | 1.65億 +43.5% | 8.72億 +15.6% | |
| 2019/03 | 1.45億 +13.3% | 0.99億 -38.9% | 4.14億 -0.7% | 1.46億 -11.5% | 8.04億 -7.8% | |
| 2020/03 | 1.36億 -6.2% | 0.76億 -23.2% | 2.63億 -36.5% | 1.22億 -16.4% | 5.97億 -25.7% | |
| 2021/03 | 0.43億 -68.4% | 1億 +31.6% | 1.67億 -36.5% | 1.37億 +12.3% | 4.47億 -25.1% | |
| 2022/03 | 4.87億 +999.99% | 6.67億 +567% | 4.54億 +171.9% | 19.4億 +999.99% | 35.5億 +693.7% | |
| 2023/03 | 6.5億 +33.5% | 5.73億 -14.1% | 4.91億 +8.1% | 8.82億 -54.5% | 26億 -26.8% | |
| 2024/03 | 9.24億 +42.2% | 5.61億 -2.1% | 11.4億 +132.8% | 19億 +115.5% | 44.6億 +72% | |
| 2025/03 | 4.9億 -47% | 5.39億 -3.9% | 5.59億 -51.1% | 16.2億 -14.8% | 32.1億 -28.1% | |
| 2026/03 *ヶ月 | 5.2億 +6.1% | 5.17億 -4.1% | 5.54億 -0.9% | - | - | |
| 営業利益率 | 2014/03 | 3% | 4.4% | 5.9% | 3.4% | 4.2% |
| 2015/03 | 4% +1% | 6.2% +1.8% | 12.9% +7% | 7.9% +4.5% | 7.5% +3.3% | |
| 2016/03 | 5.3% +1.3% | 5.8% -0.4% | 13.1% +0.2% | 7.5% -0.4% | 7.7% +0.2% | |
| 2017/03 | 3.5% -1.8% | 5.2% -0.6% | 13.3% +0.2% | 7.5% ±0% | 7.2% -0.5% | |
| 2018/03 | 15% +11.5% | 19.9% +14.7% | 40.1% +26.8% | 20.1% +12.6% | 24.7% +17.5% | |
| 2019/03 | 17.3% +2.3% | 13.5% -6.4% | 38.1% -2% | 18% -2.1% | 23.2% -1.5% | |
| 2020/03 | 16.3% -1% | 10.5% -3% | 28.8% -9.3% | 20.6% +2.6% | 19.5% -3.7% | |
| 2021/03 | 9.3% -7% | 28.4% +17.9% | 30.9% +2.1% | 34.7% +14.1% | 25.6% +6.1% | |
| 2022/03 | 3.3% -6% | 4.7% -23.7% | 2.9% -28% | 10% -24.7% | 5.5% -20.1% | |
| 2023/03 | 3.3% ±0% | 3% -1.7% | 2.6% -0.3% | 3.5% -6.5% | 3.1% -2.4% | |
| 2024/03 | 5% +1.7% | 3.5% +0.5% | 5.5% +2.9% | 12.6% +9.1% | 5.5% +2.4% | |
| 2025/03 | 4% -1% | 4.2% +0.7% | 4.8% -0.7% | 3.8% -8.8% | 4% -1.5% | |
| 2026/03 *ヶ月 | 4.4% +0.4% | 4.4% +0.2% | 4.6% -0.2% | - | - | |
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。
