川口化学工業（4361）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 | 化学工業薬品事業 | 不動産賃貸事業 |
|---|---|---|---|
| 売上高 | 2015/11 | 66億 | 8.3百万 |
| 2016/11 | 64.2億 -2.6% | 13百万 +52.9% | |
| 2017/11 | 69.7億 +8.5% | 36百万 +186.6% | |
| 2018/11 | 75.7億 +8.6% | 38百万 +4.3% | |
| 2019/11 | 74.5億 -1.5% | 38百万 -0.4% | |
| 2020/11 | 65.9億 -11.5% | 38百万 +0.6% | |
| 2021/11 | 79億 +19.9% | 38百万 -0.2% | |
| 2022/11 | 83.3億 +5.4% | 38百万 +0.1% | |
| 2023/11 | 85.7億 +2.9% | 38百万 +0.6% | |
| 2024/11 | 88.8億 +3.6% | 38百万 +0.3% | |
| 2025/11 | 87.8億 -1.2% | 38百万 ±0% | |
| 科目 | 年度 | 化学工業薬品事業 | 不動産賃貸事業 |
| 営業利益 | 2015/11 | 3.2百万 | 6.7百万 |
| 2016/11 | 84百万 +999.99% | 11百万 +61.9% | |
| 2017/11 | 237百万 +182.5% | 28百万 +159.4% | |
| 2018/11 | 213百万 -10.3% | 30百万 +7.7% | |
| 2019/11 | 160百万 -24.6% | 30百万 -0.5% | |
| 2020/11 | 50百万 -68.6% | 30百万 +0.7% | |
| 2021/11 | 350百万 +595.1% | 30百万 -0.3% | |
| 2022/11 | 263百万 -24.8% | 30百万 +0.1% | |
| 2023/11 | 323百万 +22.7% | 31百万 +0.8% | |
| 2024/11 | 347百万 +7.5% | 31百万 +0.4% | |
| 2025/11 | 396百万 +14% | 31百万 -0.4% | |
| 科目 | 年度 | 化学工業薬品事業 | 不動産賃貸事業 |
| 営業利益率 | 2015/11 | 0% | 80.9% |
| 2016/11 | 1.3% | 85.6% +4.7% | |
| 2017/11 | 3.4% +2.1% | 77.5% -8.1% | |
| 2018/11 | 2.8% -0.6% | 80% +2.5% | |
| 2019/11 | 2.2% -0.6% | 79.9% -0.1% | |
| 2020/11 | 0.8% -1.4% | 80% +0.1% | |
| 2021/11 | 4.4% +3.6% | 80% ±0% | |
| 2022/11 | 3.2% -1.2% | 80% ±0% | |
| 2023/11 | 3.8% +0.6% | 80.1% +0.1% | |
| 2024/11 | 3.9% +0.1% | 80.2% +0.1% | |
| 2025/11 | 4.5% +0.6% | 79.8% -0.4% | |
| 科目 | 年度 | 化学工業薬品事業 | 不動産賃貸事業 |
| 研究開発費 | 2015/11 | - | - |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | 225百万 | - | |
| 2020/11 | 236百万 +4.7% | - | |
| 2021/11 | 249百万 +5.6% | - | |
| 2022/11 | 245百万 -1.7% | - | |
| 2023/11 | 240百万 -1.9% | - | |
| 2024/11 | 259百万 +7.8% | - | |
| 2025/11 | 254百万 -1.9% | - | |
| 科目 | 年度 | 化学工業薬品事業 | 不動産賃貸事業 |
| 設備投資額 | 2015/11 | - | - |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | 780百万 | - | |
| 2020/11 | 362百万 -53.6% | - | |
| 2021/11 | 262百万 -27.6% | - | |
| 2022/11 | 382百万 +45.9% | - | |
| 2023/11 | 314百万 -17.9% | - | |
| 2024/11 | 344百万 +9.8% | - | |
| 2025/11 | 698百万 +102.8% | - | |
| 科目 | 年度 | 化学工業薬品事業 | 不動産賃貸事業 |
| 固定資産増加額 | 2015/11 | 382百万 | - |
| 2016/11 | 656百万 +71.9% | - | |
| 2017/11 | 756百万 +15.2% | 53百万 | |
| 2018/11 | 604百万 -20.2% | - | |
| 2019/11 | 791百万 +31.1% | - | |
| 2020/11 | 362百万 -54.3% | - | |
| 2021/11 | 262百万 -27.6% | - | |
| 2022/11 | 382百万 +45.9% | - | |
| 2023/11 | 314百万 -17.9% | - | |
| 2024/11 | 344百万 +9.8% | - | |
| 2025/11 | 698百万 +102.8% | - | |
| 科目 | 年度 | 化学工業薬品事業 | 不動産賃貸事業 |
| 従業員数 | 2015/11 | - | - |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | 163 | 1 | |
| 2020/11 | 172 +5.5% | 1 ±0% | |
| 2021/11 | 164 -4.7% | 1 ±0% | |
| 2022/11 | 170 +3.7% | 1 ±0% | |
| 2023/11 | 165 -2.9% | 1 ±0% | |
| 2024/11 | 170 +3% | 1 ±0% | |
| 2025/11 | 159 -6.5% | 1 ±0% | |
| 科目 | 年度 | 化学工業薬品事業 | 不動産賃貸事業 |
| 資産 | 2015/11 | 57.2億 | 1.7百万 |
| 2016/11 | 57.1億 -0.2% | 18百万 +926.2% | |
| 2017/11 | 62.3億 +9.1% | 71百万 +305.2% | |
| 2018/11 | 67.1億 +7.7% | 71百万 ±0% | |
| 2019/11 | 72.1億 +7.5% | 71百万 ±0% | |
| 2020/11 | 71.2億 -1.3% | 71百万 ±0% | |
| 2021/11 | 78.2億 +9.9% | 71百万 ±0% | |
| 2022/11 | 82.5億 +5.5% | 71百万 ±0% | |
| 2023/11 | 82.7億 +0.2% | 71百万 ±0% | |
| 2024/11 | 84.6億 +2.3% | 71百万 ±0% | |
| 2025/11 | 88億 +4% | 71百万 ±0% | |
| 科目 | 年度 | 化学工業薬品事業 | 不動産賃貸事業 |
| 減損損失 | 2015/11 | - | - |
| 2016/11 | - | 51百万 | |
| 2017/11 | 16百万 | - | |
| 2018/11 | - | - | |
| 2019/11 | - | - | |
| 2020/11 | - | - | |
| 2021/11 | - | - | |
| 2022/11 | - | - | |
| 2023/11 | - | - | |
| 2024/11 | - | - | |
| 2025/11 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 化学工業薬品事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/11 | 14.3億 | 16億 | 15.7億 | 18.2億 | 64.2億 |
| 2017/11 | 16.6億 +16.3% | 18.7億 +16.3% | 15.5億 -0.8% | 18.8億 +3.5% | 69.7億 +8.5% | |
| 2018/11 | 16.8億 +1.2% | 19.2億 +2.8% | 18.4億 +18.5% | 21.2億 +12.8% | 75.7億 +8.6% | |
| 2019/11 | 17.7億 +5% | 19.4億 +0.9% | 17.9億 -2.7% | 19.5億 -7.9% | 74.5億 -1.5% | |
| 2020/11 | 17.1億 -3.2% | 16.4億 -15.3% | 14億 -22.1% | 18.4億 -5.7% | 65.9億 -11.5% | |
| 2021/11 | 18億 +5.2% | 20.6億 +25.8% | 18.7億 +34% | 21.7億 +17.6% | 79億 +19.9% | |
| 2022/11 | 19.3億 +7.3% | 19.9億 -3.3% | 21.3億 +13.8% | 22.7億 +4.9% | 83.3億 +5.4% | |
| 2023/11 | 20.4億 +5.6% | 21.5億 +7.6% | 19.5億 -8.3% | 24.3億 +6.9% | 85.7億 +2.9% | |
| 2024/11 | 19.9億 -2.6% | 22.4億 +4.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2016/11 | -27百万 | -26百万 | 21百万 | 116百万 | 84百万 |
| 2017/11 | 79百万 | 88百万 | 6.9百万 -67.8% | 64百万 -44.7% | 237百万 +182.5% | |
| 2018/11 | 11百万 -85.9% | 51百万 -41.4% | 37百万 +437.6% | 113百万 +77.2% | 213百万 -10.3% | |
| 2019/11 | 22百万 +97.3% | -6.8百万 赤字 | 37百万 -0.8% | 109百万 -4% | 160百万 -24.6% | |
| 2020/11 | 45百万 +108% | 23百万 | -39百万 赤字 | 21百万 -80.7% | 50百万 -68.6% | |
| 2021/11 | 96百万 +112.5% | 159百万 +588.1% | 69百万 | 27百万 +26.5% | 350百万 +595.1% | |
| 2022/11 | 106百万 +10.6% | 105百万 -34% | 97百万 +40.6% | -45百万 赤字 | 263百万 -24.8% | |
| 2023/11 | 39百万 -63.5% | 102百万 -2.5% | 52百万 -46.1% | 130百万 | 323百万 +22.7% | |
| 2024/11 | 60百万 +53.9% | 127百万 +24.6% | - | - | - | |
| 営業利益率 | 2016/11 | -1.9% | -1.6% | 1.4% | 6.4% | 1.3% |
| 2017/11 | 4.7% | 4.7% | 0.4% -1% | 3.4% -3% | 3.4% +2.1% | |
| 2018/11 | 0.7% -4% | 2.7% -2% | 2% +1.6% | 5.3% +1.9% | 2.8% -0.6% | |
| 2019/11 | 1.2% +0.5% | -0.3% 赤字 | 2% ±0% | 5.6% +0.3% | 2.2% -0.6% | |
| 2020/11 | 2.6% +1.4% | 1.4% | -2.8% 赤字 | 1.1% -4.5% | 0.8% -1.4% | |
| 2021/11 | 5.3% +2.7% | 7.7% +6.3% | 3.7% | 1.2% +0.1% | 4.4% +3.6% | |
| 2022/11 | 5.5% +0.2% | 5.3% -2.4% | 4.6% +0.9% | -2% 赤字 | 3.2% -1.2% | |
| 2023/11 | 1.9% -3.6% | 4.8% -0.5% | 2.7% -1.9% | 5.3% | 3.8% +0.6% | |
| 2024/11 | 3% +1.1% | 5.7% +0.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/11 | 2.1百万 | 2.1百万 | 2百万 | 6.6百万 | 13百万 |
| 2017/11 | 8.8百万 +328.6% | 8.9百万 +332% | 9.2百万 +363.9% | 9.5百万 +43.4% | 36百万 +186.6% | |
| 2018/11 | 9.6百万 +8.8% | 9.5百万 +6.3% | 9.5百万 +2.6% | 9.5百万 ±-0% | 38百万 +4.3% | |
| 2019/11 | 9.5百万 -1.6% | 9.5百万 ±0% | 9.5百万 +0.1% | 9.5百万 ±-0% | 38百万 -0.4% | |
| 2020/11 | 9.4百万 -0.3% | 9.6百万 +1.9% | 9.5百万 +0.3% | 9.5百万 +0.4% | 38百万 +0.6% | |
| 2021/11 | 9.5百万 +0.6% | 9.5百万 -1.5% | 9.5百万 ±0% | 9.5百万 ±0% | 38百万 -0.2% | |
| 2022/11 | 9.5百万 ±0% | 9.5百万 ±0% | 9.5百万 +0.1% | 9.5百万 +0.3% | 38百万 +0.1% | |
| 2023/11 | 9.5百万 +0.5% | 9.6百万 +1.4% | 9.5百万 +0.4% | 9.5百万 +0.2% | 38百万 +0.6% | |
| 2024/11 | 9.6百万 +0.5% | 9.6百万 -0.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2016/11 | 1.7百万 | 1.7百万 | 1.6百万 | 5.9百万 | 11百万 |
| 2017/11 | 7.1百万 +323.3% | 6.5百万 +290.8% | 7.5百万 +369.3% | 7.2百万 +20.4% | 28百万 +159.4% | |
| 2018/11 | 7.7百万 +8.6% | 7.6百万 +16.6% | 7.6百万 +1.1% | 7.6百万 +5.6% | 30百万 +7.7% | |
| 2019/11 | 7.6百万 -1.4% | 7.6百万 -0.5% | 7.6百万 +0.1% | 7.6百万 ±0% | 30百万 -0.5% | |
| 2020/11 | 7.5百万 -0.3% | 7.7百万 +2.4% | 7.6百万 +0.4% | 7.6百万 +0.5% | 30百万 +0.7% | |
| 2021/11 | 7.6百万 +0.8% | 7.6百万 -1.9% | 7.6百万 ±0% | 7.6百万 ±0% | 30百万 -0.3% | |
| 2022/11 | 7.6百万 ±0% | 7.6百万 ±0% | 7.6百万 +0.1% | 7.6百万 +0.4% | 30百万 +0.1% | |
| 2023/11 | 7.6百万 +0.7% | 7.7百万 +1.8% | 7.6百万 +0.5% | 7.6百万 +0.2% | 31百万 +0.8% | |
| 2024/11 | 7.7百万 +0.6% | 7.7百万 -0.4% | - | - | - | |
| 営業利益率 | 2016/11 | 80.9% | 80.9% | 80.2% | 90.2% | 85.6% |
| 2017/11 | 79.9% -1% | 73.2% -7.7% | 81.2% +1% | 75.7% -14.5% | 77.5% -8.1% | |
| 2018/11 | 79.8% -0.1% | 80.3% +7.1% | 79.9% -1.3% | 79.9% +4.2% | 80% +2.5% | |
| 2019/11 | 79.9% +0.1% | 79.9% -0.4% | 79.9% ±0% | 79.9% ±0% | 79.9% -0.1% | |
| 2020/11 | 79.8% -0.1% | 80.3% +0.4% | 80% +0.1% | 80% +0.1% | 80% +0.1% | |
| 2021/11 | 80% +0.2% | 80% -0.3% | 80% ±0% | 80% ±0% | 80% ±0% | |
| 2022/11 | 80% ±0% | 80% ±0% | 80% ±0% | 80% ±0% | 80% ±0% | |
| 2023/11 | 80.1% +0.1% | 80.3% +0.3% | 80.1% +0.1% | 80.1% +0.1% | 80.1% +0.1% | |
| 2024/11 | 80.2% +0.1% | 80.2% -0.1% | - | - | - | |
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。
