積水樹脂（4212）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 | 民間分野 | 公共分野 |
|---|---|---|---|
| 売上高 | 2013/03 | - | - |
| 2014/03 | 396億 | 302億 | |
| 2015/03 | 387億 -2.3% | 293億 -2.8% | |
| 2016/03 | 383億 -1.2% | 319億 +8.7% | |
| 2017/03 | 407億 +6.3% | 272億 -14.8% | |
| 2018/03 | 363億 -10.9% | 326億 +20% | |
| 2019/03 | 355億 -2.1% | 315億 -3.2% | |
| 2020/03 | 354億 -0.2% | 323億 +2.4% | |
| 2021/03 | 313億 -11.7% | 334億 +3.5% | |
| 2022/03 | 334億 +6.6% | 325億 -2.7% | |
| 2023/03 | 340億 +1.8% | 319億 -1.9% | |
| 2024/03 | 341億 +0.2% | 287億 -9.9% | |
| 2025/03 | 354億 +4% | 388億 +35.1% | |
| 2026/03 | 366億 +3.3% | 416億 +7.1% | |
| 科目 | 年度 | 民間分野 | 公共分野 |
| 営業利益 | 2013/03 | - | - |
| 2014/03 | 57.1億 | 46.1億 | |
| 2015/03 | 55.1億 -3.5% | 42.9億 -7.1% | |
| 2016/03 | 60.9億 +10.5% | 42.3億 -1.3% | |
| 2017/03 | 69.2億 +13.7% | 36.7億 -13.3% | |
| 2018/03 | 59.6億 -14% | 50.8億 +38.6% | |
| 2019/03 | 57億 -4.2% | 49.3億 -3.1% | |
| 2020/03 | 58.7億 +2.9% | 50.4億 +2.3% | |
| 2021/03 | 54.2億 -7.7% | 58.8億 +16.7% | |
| 2022/03 | 56.7億 +4.7% | 58億 -1.3% | |
| 2023/03 | 48.4億 -14.6% | 47.9億 -17.4% | |
| 2024/03 | 45.9億 -5.2% | 26.2億 -45.2% | |
| 2025/03 | 40.6億 -11.5% | 18.6億 -29.2% | |
| 2026/03 | 38.8億 -4.4% | 27.3億 +46.8% | |
| 科目 | 年度 | 民間分野 | 公共分野 |
| 営業利益率 | 2013/03 | - | - |
| 2014/03 | 14.4% | 15.3% | |
| 2015/03 | 14.2% -0.2% | 14.6% -0.7% | |
| 2016/03 | 15.9% +1.7% | 13.3% -1.3% | |
| 2017/03 | 17% +1.1% | 13.5% +0.2% | |
| 2018/03 | 16.4% -0.6% | 15.6% +2.1% | |
| 2019/03 | 16.1% -0.3% | 15.6% ±0% | |
| 2020/03 | 16.6% +0.5% | 15.6% ±0% | |
| 2021/03 | 17.3% +0.7% | 17.6% +2% | |
| 2022/03 | 17% -0.3% | 17.8% +0.2% | |
| 2023/03 | 14.2% -2.8% | 15% -2.8% | |
| 2024/03 | 13.5% -0.7% | 9.1% -5.9% | |
| 2025/03 | 11.5% -2% | 4.8% -4.3% | |
| 2026/03 | 10.6% -0.9% | 6.6% +1.8% | |
| 科目 | 年度 | 民間分野 | 公共分野 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 324百万 | 358百万 | |
| 2020/03 | 312百万 -3.7% | 373百万 +4.2% | |
| 2021/03 | 333百万 +6.7% | 360百万 -3.5% | |
| 2022/03 | 313百万 -6% | 356百万 -1.1% | |
| 2023/03 | 307百万 -1.9% | 330百万 -7.3% | |
| 2024/03 | 343百万 +11.7% | 402百万 +21.8% | |
| 2025/03 | 352百万 +2.6% | 413百万 +2.7% | |
| 2026/03 | 370百万 +5.1% | 468百万 +13.3% | |
| 科目 | 年度 | 民間分野 | 公共分野 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 7.2億 | 4.01億 | |
| 2020/03 | 6.91億 -4% | 4.05億 +1% | |
| 2021/03 | 5.04億 -27.1% | 4.77億 +17.8% | |
| 2022/03 | 3.42億 -32.1% | 3.34億 -30% | |
| 2023/03 | 9.79億 +186.3% | 4.03億 +20.7% | |
| 2024/03 | 8.96億 -8.5% | 9.29億 +130.5% | |
| 2025/03 | 22.6億 +152.2% | 19.3億 +107.6% | |
| 2026/03 | 7.85億 -65.3% | 20億 +3.8% | |
| 科目 | 年度 | 民間分野 | 公共分野 |
| 固定資産増加額 | 2013/03 | - | - |
| 2014/03 | 7.66億 | 3.61億 | |
| 2015/03 | 15.5億 +102.5% | 3.59億 -0.6% | |
| 2016/03 | 6.55億 -57.8% | 4.81億 +34% | |
| 2017/03 | 3.67億 -44% | 2.34億 -51.4% | |
| 2018/03 | 5.25億 +43.1% | 2.5億 +6.8% | |
| 2019/03 | 7.35億 +40% | 4.1億 +64% | |
| 2020/03 | 7.45億 +1.4% | 4.51億 +10% | |
| 2021/03 | 5.14億 -31% | 4.86億 +7.8% | |
| 2022/03 | 3.54億 -31.1% | 3.43億 -29.4% | |
| 2023/03 | 10.4億 +193.2% | 4.27億 +24.5% | |
| 2024/03 | 15.5億 +48.9% | 185億 +999.99% | |
| 2025/03 | 24.1億 +55.8% | 36億 -80.5% | |
| 2026/03 | 13.5億 -44.2% | 24.5億 -32% | |
| 科目 | 年度 | 民間分野 | 公共分野 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 842 | 502 | |
| 2020/03 | 764 -9.3% | 512 +2% | |
| 2021/03 | 711 -6.9% | 519 +1.4% | |
| 2022/03 | 700 -1.5% | 520 +0.2% | |
| 2023/03 | 696 -0.6% | 505 -2.9% | |
| 2024/03 | 756 +8.6% | 674 +33.5% | |
| 2025/03 | 774 +2.4% | 744 +10.4% | |
| 2026/03 | 785 +1.4% | 741 -0.4% | |
| 科目 | 年度 | 民間分野 | 公共分野 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 113 | 96 | |
| 2020/03 | 108 -4.4% | 91 -5.2% | |
| 2021/03 | 102 -5.6% | 94 +3.3% | |
| 2022/03 | 105 +2.9% | 95 +1.1% | |
| 2023/03 | 95 -9.5% | 87 -8.4% | |
| 2024/03 | 90 -5.3% | 73 -16.1% | |
| 2025/03 | 83 -7.8% | 61 -16.4% | |
| 2026/03 | 81 -2.4% | 73 +19.7% | |
| 科目 | 年度 | 民間分野 | 公共分野 |
| 資産 | 2013/03 | - | - |
| 2014/03 | 433億 | 351億 | |
| 2015/03 | 465億 +7.3% | 383億 +9.1% | |
| 2016/03 | 470億 +1.1% | 369億 -3.8% | |
| 2017/03 | 527億 +12.2% | 362億 -1.7% | |
| 2018/03 | 498億 -5.5% | 452億 +24.6% | |
| 2019/03 | 514億 +3.3% | 457億 +1.2% | |
| 2020/03 | 506億 -1.6% | 450億 -1.6% | |
| 2021/03 | 494億 -2.4% | 513億 +14.2% | |
| 2022/03 | 506億 +2.5% | 475億 -7.4% | |
| 2023/03 | 516億 +1.8% | 475億 ±-0% | |
| 2024/03 | 407億 -21.2% | 537億 +13% | |
| 2025/03 | 413億 +1.6% | 582億 +8.3% | |
| 2026/03 | 410億 -0.7% | 611億 +5% | |
| 科目 | 年度 | 民間分野 | 公共分野 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | 3百万 | 3百万 | |
| 2015/03 | - | - | |
| 2016/03 | 9百万 | 17百万 | |
| 2017/03 | 43百万 +377.8% | 131百万 +670.6% | |
| 2018/03 | 26百万 -39.5% | 41百万 -68.7% | |
| 2019/03 | 7百万 -73.1% | 42百万 +2.4% | |
| 2020/03 | - | - | |
| 2021/03 | - | 5百万 | |
| 2022/03 | 161百万 | 0 | |
| 2023/03 | 38百万 -76.4% | 36百万 | |
| 2024/03 | 55百万 +44.7% | 50百万 +38.9% | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 民間分野 | 公共分野 |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | 605百万 | 120億 | |
| 2025/03 | 484百万 -20% | 121億 +0.3% | |
| 2026/03 | 363百万 -25% | 119億 -1.2% | |
| 科目 | 年度 | 民間分野 | 公共分野 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | 121百万 | 12.6億 | |
| 2026/03 | 121百万 ±0% | 13.7億 +8.8% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 民間分野 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 92.7億 | 95.2億 | 96.5億 | 112億 | 396億 |
| 2015/03 | 91.7億 -1% | 95.2億 ±0% | 94.7億 -1.9% | 106億 -5.6% | 387億 -2.3% | |
| 2016/03 | 94.3億 +2.8% | 94.7億 -0.5% | 92.8億 -2% | 101億 -4.6% | 383億 -1.2% | |
| 2017/03 | 92.8億 -1.6% | 98.9億 +4.4% | 97.1億 +4.7% | 118億 +17.1% | 407億 +6.3% | |
| 2018/03 | 87.4億 -5.7% | 89.4億 -9.6% | 87.9億 -9.4% | 97.8億 -17.1% | 363億 -10.9% | |
| 2019/03 | 84.6億 -3.3% | 85.7億 -4.2% | 87.7億 -0.3% | 97.2億 -0.7% | 355億 -2.1% | |
| 2020/03 | 83.9億 -0.8% | 87.9億 +2.5% | 85億 -3% | 97.7億 +0.6% | 354億 -0.2% | |
| 2021/03 | 75.5億 -10% | 73.6億 -16.3% | 76.5億 -10% | 87.6億 -10.4% | 313億 -11.7% | |
| 2022/03 | 80.9億 +7.2% | 79.2億 +7.7% | 80.7億 +5.5% | 93.1億 +6.3% | 334億 +6.6% | |
| 2023/03 | 83.3億 +3% | 84.6億 +6.8% | 81億 +0.4% | 91.2億 -2.1% | 340億 +1.8% | |
| 2024/03 | 81.3億 -2.4% | 81.5億 -3.6% | 83.3億 +2.9% | 94.5億 +3.6% | 341億 +0.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 12.6億 | 14.7億 | 13.4億 | 16.3億 | 57.1億 |
| 2015/03 | 13.1億 +3.6% | 13.4億 -8.8% | 12.3億 -8.2% | 16.3億 -0.2% | 55.1億 -3.5% | |
| 2016/03 | 14億 +6.6% | 14.6億 +9.1% | 14.4億 +16.7% | 18億 +10.3% | 60.9億 +10.5% | |
| 2017/03 | 15.1億 +7.9% | 16.9億 +15.8% | 17億 +18.2% | 20.3億 +12.9% | 69.2億 +13.7% | |
| 2018/03 | 15.1億 -0.1% | 14.2億 -15.9% | 14.2億 -16.4% | 16.1億 -20.6% | 59.6億 -14% | |
| 2019/03 | 13億 -13.7% | 12.9億 -9.5% | 14.5億 +2% | 16.7億 +3.8% | 57億 -4.2% | |
| 2020/03 | 12.7億 -2.5% | 14.2億 +10.2% | 14.7億 +1.7% | 17.1億 +2.4% | 58.7億 +2.9% | |
| 2021/03 | 11.7億 -7.7% | 11.7億 -17.8% | 14.2億 -3.3% | 16.6億 -3% | 54.2億 -7.7% | |
| 2022/03 | 15.1億 +29.3% | 12.6億 +7.6% | 13.9億 -2.7% | 15.2億 -8.4% | 56.7億 +4.7% | |
| 2023/03 | 12.1億 -20.3% | 11.5億 -8% | 11.1億 -19.7% | 13.7億 -9.7% | 48.4億 -14.6% | |
| 2024/03 | 10.8億 -10.5% | 10.8億 -6.4% | 10.3億 -7% | 14億 +1.9% | 45.9億 -5.2% | |
| 営業利益率 | 2014/03 | 13.6% | 15.4% | 13.9% | 14.6% | 14.4% |
| 2015/03 | 14.3% +0.7% | 14.1% -1.3% | 13% -0.9% | 15.4% +0.8% | 14.2% -0.2% | |
| 2016/03 | 14.8% +0.5% | 15.4% +1.3% | 15.5% +2.5% | 17.8% +2.4% | 15.9% +1.7% | |
| 2017/03 | 16.2% +1.4% | 17.1% +1.7% | 17.5% +2% | 17.2% -0.6% | 17% +1.1% | |
| 2018/03 | 17.2% +1% | 15.9% -1.2% | 16.1% -1.4% | 16.4% -0.8% | 16.4% -0.6% | |
| 2019/03 | 15.4% -1.8% | 15% -0.9% | 16.5% +0.4% | 17.2% +0.8% | 16.1% -0.3% | |
| 2020/03 | 15.1% -0.3% | 16.2% +1.2% | 17.3% +0.8% | 17.5% +0.3% | 16.6% +0.5% | |
| 2021/03 | 15.5% +0.4% | 15.9% -0.3% | 18.6% +1.3% | 18.9% +1.4% | 17.3% +0.7% | |
| 2022/03 | 18.7% +3.2% | 15.8% -0.1% | 17.2% -1.4% | 16.3% -2.6% | 17% -0.3% | |
| 2023/03 | 14.5% -4.2% | 13.6% -2.2% | 13.7% -3.5% | 15% -1.3% | 14.2% -2.8% | |
| 2024/03 | 13.3% -1.2% | 13.2% -0.4% | 12.4% -1.3% | 14.8% -0.2% | 13.5% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 公共分野 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 49.6億 | 64.5億 | 74.5億 | 113億 | 302億 |
| 2015/03 | 51.1億 +3% | 65.4億 +1.5% | 72.5億 -2.7% | 104億 -7.8% | 293億 -2.8% | |
| 2016/03 | 63.3億 +24% | 71.1億 +8.6% | 72.7億 +0.2% | 112億 +7% | 319億 +8.7% | |
| 2017/03 | 49.4億 -22.1% | 58.5億 -17.7% | 65.2億 -10.3% | 98.5億 -11.7% | 272億 -14.8% | |
| 2018/03 | 64.4億 +30.6% | 72.5億 +24% | 80.7億 +23.8% | 108億 +9.8% | 326億 +20% | |
| 2019/03 | 58.1億 -9.9% | 65.3億 -9.9% | 75.6億 -6.3% | 116億 +7.5% | 315億 -3.2% | |
| 2020/03 | 61.6億 +6.1% | 78.7億 +20.4% | 72.6億 -4% | 110億 -5.5% | 323億 +2.4% | |
| 2021/03 | 54.6億 -11.3% | 69.5億 -11.8% | 83.5億 +14.9% | 127億 +15.3% | 334億 +3.5% | |
| 2022/03 | 59.2億 +8.4% | 74.5億 +7.2% | 81.7億 -2.1% | 110億 -13.4% | 325億 -2.7% | |
| 2023/03 | 54.7億 -7.5% | 69.6億 -6.6% | 79億 -3.3% | 116億 +5.4% | 319億 -1.9% | |
| 2024/03 | 55.8億 +2% | 60.2億 -13.5% | 70.7億 -10.5% | 101億 -13% | 287億 -9.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.61億 | 8.11億 | 11.7億 | 20.7億 | 46.1億 |
| 2015/03 | 4.93億 -12.1% | 7.45億 -8.1% | 11.6億 -0.3% | 18.9億 -9.1% | 42.9億 -7.1% | |
| 2016/03 | 5.24億 +6.3% | 7.1億 -4.7% | 9.11億 -21.7% | 20.9億 +10.6% | 42.3億 -1.3% | |
| 2017/03 | 4.08億 -22.1% | 5.79億 -18.5% | 8.63億 -5.3% | 18.2億 -12.9% | 36.7億 -13.3% | |
| 2018/03 | 7.12億 +74.5% | 9.12億 +57.5% | 13.8億 +59.6% | 20.8億 +14.5% | 50.8億 +38.6% | |
| 2019/03 | 6.6億 -7.3% | 8.22億 -9.9% | 11.2億 -18.5% | 23.2億 +11.6% | 49.3億 -3.1% | |
| 2020/03 | 7.36億 +11.5% | 10.3億 +24.7% | 11.2億 -0.1% | 21.6億 -7.1% | 50.4億 +2.3% | |
| 2021/03 | 6.7億 -9% | 10.3億 +0.8% | 16億 +42.9% | 25.7億 +19.3% | 58.8億 +16.7% | |
| 2022/03 | 8.02億 +19.7% | 10.7億 +3.8% | 15億 -6.5% | 24.3億 -5.6% | 58億 -1.3% | |
| 2023/03 | 5.79億 -27.8% | 9.61億 -10.4% | 11.4億 -23.8% | 21.1億 -13.2% | 47.9億 -17.4% | |
| 2024/03 | 3.39億 -41.5% | 4.16億 -56.7% | 5.52億 -51.7% | 13.2億 -37.6% | 26.2億 -45.2% | |
| 営業利益率 | 2014/03 | 11.3% | 12.6% | 15.7% | 18.3% | 15.3% |
| 2015/03 | 9.7% -1.6% | 11.4% -1.2% | 16% +0.3% | 18.1% -0.2% | 14.6% -0.7% | |
| 2016/03 | 8.3% -1.4% | 10% -1.4% | 12.5% -3.5% | 18.7% +0.6% | 13.3% -1.3% | |
| 2017/03 | 8.3% ±0% | 9.9% -0.1% | 13.2% +0.7% | 18.4% -0.3% | 13.5% +0.2% | |
| 2018/03 | 11.1% +2.8% | 12.6% +2.7% | 17.1% +3.9% | 19.2% +0.8% | 15.6% +2.1% | |
| 2019/03 | 11.4% +0.3% | 12.6% ±0% | 14.8% -2.3% | 20% +0.8% | 15.6% ±0% | |
| 2020/03 | 11.9% +0.5% | 13% +0.4% | 15.4% +0.6% | 19.6% -0.4% | 15.6% ±0% | |
| 2021/03 | 12.3% +0.4% | 14.9% +1.9% | 19.2% +3.8% | 20.3% +0.7% | 17.6% +2% | |
| 2022/03 | 13.6% +1.3% | 14.4% -0.5% | 18.3% -0.9% | 22.1% +1.8% | 17.8% +0.2% | |
| 2023/03 | 10.6% -3% | 13.8% -0.6% | 14.5% -3.8% | 18.2% -3.9% | 15% -2.8% | |
| 2024/03 | 6.1% -4.5% | 6.9% -6.9% | 7.8% -6.7% | 13.1% -5.1% | 9.1% -5.9% | |
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。
