ダイトーケミックス（4366）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 | 環境関連事業 | 化成品事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 13.7億 | 70.5億 |
| 2014/03 | 13.1億 -4% | 73.5億 +4.4% | |
| 2015/03 | 14.6億 +11.7% | 77.5億 +5.4% | |
| 2016/03 | 14.2億 -3.1% | 83.3億 +7.5% | |
| 2017/03 | 14.8億 +4.3% | 104億 +25.1% | |
| 2018/03 | 14.4億 -2.5% | 111億 +6.1% | |
| 2019/03 | 14.4億 -0.5% | 106億 -3.9% | |
| 2020/03 | 16.1億 +12.3% | 108億 +1.6% | |
| 2021/03 | 14.6億 -9.3% | 125億 +16% | |
| 2022/03 | 15.4億 +5.2% | 146億 +16.4% | |
| 2023/03 | 14.9億 -3% | 149億 +2% | |
| 2024/03 | 15.5億 +4% | 143億 -4.2% | |
| 2025/03 | 15.9億 +2.6% | 171億 +19.6% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 環境関連事業 | 化成品事業 |
| 営業利益 | 2013/03 | 11百万 | -9.28億 |
| 2014/03 | 115百万 +945.5% | 0.92億 | |
| 2015/03 | 182百万 +58.3% | 2.04億 +121.7% | |
| 2016/03 | 215百万 +18.1% | 2.85億 +39.7% | |
| 2017/03 | 277百万 +28.8% | 8.68億 +204.6% | |
| 2018/03 | 247百万 -10.8% | 8.84億 +1.8% | |
| 2019/03 | 202百万 -18.2% | 5.7億 -35.5% | |
| 2020/03 | 315百万 +55.9% | 4.85億 -14.9% | |
| 2021/03 | 185百万 -41.3% | 12.5億 +156.9% | |
| 2022/03 | 254百万 +37.3% | 15億 +20% | |
| 2023/03 | 267百万 +5.1% | 10.1億 -32.6% | |
| 2024/03 | 283百万 +6% | 4.76億 -52.8% | |
| 2025/03 | 258百万 -8.8% | 5.77億 +21.2% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 環境関連事業 | 化成品事業 |
| 営業利益率 | 2013/03 | 0.8% | -13.2% |
| 2014/03 | 8.8% +8% | 1.3% | |
| 2015/03 | 12.4% +3.6% | 2.6% +1.3% | |
| 2016/03 | 15.2% +2.8% | 3.4% +0.8% | |
| 2017/03 | 18.7% +3.5% | 8.3% +4.9% | |
| 2018/03 | 17.1% -1.6% | 8% -0.3% | |
| 2019/03 | 14.1% -3% | 5.4% -2.6% | |
| 2020/03 | 19.5% +5.4% | 4.5% -0.9% | |
| 2021/03 | 12.7% -6.8% | 9.9% +5.4% | |
| 2022/03 | 16.5% +3.8% | 10.2% +0.3% | |
| 2023/03 | 17.9% +1.4% | 6.8% -3.4% | |
| 2024/03 | 18.2% +0.3% | 3.3% -3.5% | |
| 2025/03 | 16.2% -2% | 3.4% +0.1% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 環境関連事業 | 化成品事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 41百万 | 8.41億 | |
| 2020/03 | 50百万 +22% | 9.29億 +10.5% | |
| 2021/03 | 55百万 +10% | 9.44億 +1.6% | |
| 2022/03 | 55百万 ±0% | 10.4億 +10.5% | |
| 2023/03 | 58百万 +5.5% | 10.9億 +4.1% | |
| 2024/03 | 56百万 -3.4% | 10.7億 -1.5% | |
| 2025/03 | 57百万 +1.8% | 10.7億 +0.3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 環境関連事業 | 化成品事業 |
| 固定資産増加額 | 2013/03 | 26百万 | 0.99億 |
| 2014/03 | 9百万 -65.4% | 0.66億 -33.3% | |
| 2015/03 | 41百万 +355.6% | 0.35億 -47% | |
| 2016/03 | 36百万 -12.2% | 1.44億 +311.4% | |
| 2017/03 | 34百万 -5.6% | 2.7億 +87.5% | |
| 2018/03 | 34百万 ±0% | 7.85億 +190.7% | |
| 2019/03 | 70百万 +105.9% | 8.18億 +4.2% | |
| 2020/03 | 57百万 -18.6% | 4.61億 -43.6% | |
| 2021/03 | 36百万 -36.8% | 5.1億 +10.6% | |
| 2022/03 | 34百万 -5.6% | 16.8億 +228.6% | |
| 2023/03 | 47百万 +38.2% | 33億 +97.1% | |
| 2024/03 | 70百万 +48.9% | 14.2億 -57.1% | |
| 2025/03 | 53百万 -24.3% | 6.03億 -57.5% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 環境関連事業 | 化成品事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 33 | 233 | |
| 2020/03 | 34 +3% | 235 +0.9% | |
| 2021/03 | 35 +2.9% | 237 +0.9% | |
| 2022/03 | 34 -2.9% | 258 +8.9% | |
| 2023/03 | 34 ±0% | 272 +5.4% | |
| 2024/03 | 34 ±0% | 270 -0.7% | |
| 2025/03 | 34 ±0% | 281 +4.1% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 環境関連事業 | 化成品事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 10 | 55 | |
| 2020/03 | 11 +10% | 54 -1.8% | |
| 2021/03 | 11 ±0% | 60 +11.1% | |
| 2022/03 | 11 ±0% | 64 +6.7% | |
| 2023/03 | 11 ±0% | 66 +3.1% | |
| 2024/03 | 10 -9.1% | 72 +9.1% | |
| 2025/03 | 10 ±0% | 76 +5.6% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 環境関連事業 | 化成品事業 |
| 資産 | 2013/03 | 26.6億 | 123億 |
| 2014/03 | 25.1億 -5.7% | 120億 -2.6% | |
| 2015/03 | 24.2億 -3.5% | 125億 +4.3% | |
| 2016/03 | 23.6億 -2.4% | 118億 -5.3% | |
| 2017/03 | 24.3億 +2.8% | 143億 +20.6% | |
| 2018/03 | 24億 -1.2% | 152億 +6.4% | |
| 2019/03 | 23.4億 -2.5% | 153億 +0.7% | |
| 2020/03 | 23.6億 +1.2% | 152億 -0.6% | |
| 2021/03 | 21.7億 -8.2% | 173億 +13.9% | |
| 2022/03 | 22.1億 +1.9% | 200億 +15.1% | |
| 2023/03 | 21.6億 -2.2% | 230億 +15% | |
| 2024/03 | 21.7億 +0.4% | 232億 +1.1% | |
| 2025/03 | 21.1億 -2.7% | 226億 -2.5% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 環境関連事業 | 化成品事業 |
| 減損損失 | 2013/03 | - | 101百万 |
| 2014/03 | - | 87百万 -13.9% | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | 121百万 | |
| 2019/03 | - | 36百万 -70.2% | |
| 2020/03 | - | 83百万 +130.6% | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 環境関連事業 | 化成品事業 |
| 持分法適用会社への投資額 | 2013/03 | - | 2.23億 |
| 2014/03 | - | 3.17億 +42.2% | |
| 2015/03 | - | 4.03億 +27.1% | |
| 2016/03 | - | 4.17億 +3.5% | |
| 2017/03 | - | 4.47億 +7.2% | |
| 2018/03 | - | 4.9億 +9.6% | |
| 2019/03 | - | 14.9億 +203.5% | |
| 2020/03 | - | 12億 -19.4% | |
| 2021/03 | - | 9.08億 -24.3% | |
| 2022/03 | - | 9.14億 +0.7% | |
| 2023/03 | - | 10.1億 +10.9% | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 環境関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.29億 | 3.08億 | 3.36億 | 3.38億 | 13.1億 |
| 2015/03 | 3.64億 +10.6% | 3.52億 +14.3% | 3.75億 +11.6% | 3.73億 +10.4% | 14.6億 +11.7% | |
| 2016/03 | 3.72億 +2.2% | 3.22億 -8.5% | 3.82億 +1.9% | 3.42億 -8.3% | 14.2億 -3.1% | |
| 2017/03 | 3.41億 -8.3% | 3.71億 +15.2% | 4.17億 +9.2% | 3.5億 +2.3% | 14.8億 +4.3% | |
| 2018/03 | 3.45億 +1.2% | 3.56億 -4% | 4.03億 -3.4% | 3.38億 -3.4% | 14.4億 -2.5% | |
| 2019/03 | 3.8億 +10.1% | 3.38億 -5.1% | 3.84億 -4.7% | 3.33億 -1.5% | 14.4億 -0.5% | |
| 2020/03 | 3.41億 -10.3% | 4.05億 +19.8% | 4.71億 +22.7% | 3.95億 +18.6% | 16.1億 +12.3% | |
| 2021/03 | 3.57億 +4.7% | 3.57億 -11.9% | 3.62億 -23.1% | 3.86億 -2.3% | 14.6億 -9.3% | |
| 2022/03 | 3.92億 +9.8% | 3.83億 +7.3% | 4.05億 +11.9% | 3.58億 -7.3% | 15.4億 +5.2% | |
| 2023/03 | 3.57億 -8.9% | 3.63億 -5.2% | 3.96億 -2.2% | 3.76億 +5% | 14.9億 -3% | |
| 2024/03 | 3.82億 +7% | 3.47億 -4.4% | 4.34億 +9.6% | 3.89億 +3.5% | 15.5億 +4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 25百万 | 20百万 | 32百万 | 38百万 | 115百万 |
| 2015/03 | 58百万 +132% | 27百万 +35% | 51百万 +59.4% | 46百万 +21.1% | 182百万 +58.3% | |
| 2016/03 | 72百万 +24.1% | 24百万 -11.1% | 75百万 +47.1% | 44百万 -4.3% | 215百万 +18.1% | |
| 2017/03 | 55百万 -23.6% | 80百万 +233.3% | 104百万 +38.7% | 38百万 -13.6% | 277百万 +28.8% | |
| 2018/03 | 53百万 -3.6% | 64百万 -20% | 84百万 -19.2% | 46百万 +21.1% | 247百万 -10.8% | |
| 2019/03 | 67百万 +26.4% | 35百万 -45.3% | 61百万 -27.4% | 39百万 -15.2% | 202百万 -18.2% | |
| 2020/03 | 43百万 -35.8% | 93百万 +165.7% | 135百万 +121.3% | 44百万 +12.8% | 315百万 +55.9% | |
| 2021/03 | 41百万 -4.7% | 46百万 -50.5% | 48百万 -64.4% | 50百万 +13.6% | 185百万 -41.3% | |
| 2022/03 | 64百万 +56.1% | 62百万 +34.8% | 79百万 +64.6% | 49百万 -2% | 254百万 +37.3% | |
| 2023/03 | 48百万 -25% | 70百万 +12.9% | 90百万 +13.9% | 59百万 +20.4% | 267百万 +5.1% | |
| 2024/03 | 60百万 +25% | 55百万 -21.4% | 104百万 +15.6% | 64百万 +8.5% | 283百万 +6% | |
| 営業利益率 | 2014/03 | 7.6% | 6.5% | 9.5% | 11.2% | 8.8% |
| 2015/03 | 15.9% +8.3% | 7.7% +1.2% | 13.6% +4.1% | 12.3% +1.1% | 12.4% +3.6% | |
| 2016/03 | 19.4% +3.5% | 7.5% -0.2% | 19.6% +6% | 12.9% +0.6% | 15.2% +2.8% | |
| 2017/03 | 16.1% -3.3% | 21.6% +14.1% | 24.9% +5.3% | 10.9% -2% | 18.7% +3.5% | |
| 2018/03 | 15.4% -0.7% | 18% -3.6% | 20.8% -4.1% | 13.6% +2.7% | 17.1% -1.6% | |
| 2019/03 | 17.6% +2.2% | 10.4% -7.6% | 15.9% -4.9% | 11.7% -1.9% | 14.1% -3% | |
| 2020/03 | 12.6% -5% | 23% +12.6% | 28.7% +12.8% | 11.1% -0.6% | 19.5% +5.4% | |
| 2021/03 | 11.5% -1.1% | 12.9% -10.1% | 13.3% -15.4% | 13% +1.9% | 12.7% -6.8% | |
| 2022/03 | 16.3% +4.8% | 16.2% +3.3% | 19.5% +6.2% | 13.7% +0.7% | 16.5% +3.8% | |
| 2023/03 | 13.4% -2.9% | 19.3% +3.1% | 22.7% +3.2% | 15.7% +2% | 17.9% +1.4% | |
| 2024/03 | 15.7% +2.3% | 15.9% -3.4% | 24% +1.3% | 16.5% +0.8% | 18.2% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化成品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 16.5億 | 19.6億 | 14.3億 | 23.2億 | 73.5億 |
| 2015/03 | 18.9億 +14.9% | 17.6億 -10.2% | 20.2億 +41.9% | 20.8億 -10.5% | 77.5億 +5.4% | |
| 2016/03 | 22億 +16.2% | 17.8億 +1% | 22.6億 +11.8% | 20.9億 +0.8% | 83.3億 +7.5% | |
| 2017/03 | 27.3億 +24.2% | 25.1億 +41.1% | 29億 +28.4% | 22.8億 +9% | 104億 +25.1% | |
| 2018/03 | 27.8億 +1.7% | 26.6億 +6.1% | 26.6億 -8.4% | 29.7億 +30% | 111億 +6.1% | |
| 2019/03 | 24.8億 -10.9% | 28億 +5.2% | 27.9億 +4.8% | 25.7億 -13.4% | 106億 -3.9% | |
| 2020/03 | 23.6億 -4.7% | 28億 +0.2% | 26.6億 -4.6% | 29.8億 +16.1% | 108億 +1.6% | |
| 2021/03 | 31億 +31.2% | 26.1億 -7.1% | 34.2億 +28.7% | 34.1億 +14.4% | 125億 +16% | |
| 2022/03 | 36.5億 +18% | 34.9億 +34% | 38.2億 +11.5% | 36.3億 +6.5% | 146億 +16.4% | |
| 2023/03 | 36.5億 ±-0% | 39.9億 +14.1% | 38.4億 +0.7% | 34億 -6.4% | 149億 +2% | |
| 2024/03 | 32.8億 -10.1% | 37.6億 -5.7% | 33億 -14.1% | 39.2億 +15.1% | 143億 -4.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.76億 | 1.63億 | -1.92億 | 2.97億 | 0.92億 |
| 2015/03 | -0.37億 赤字 | 0.64億 -60.7% | 0.98億 | 0.79億 -73.4% | 2.04億 +121.7% | |
| 2016/03 | 1.39億 | -0.01億 赤字 | 0.86億 -12.2% | 0.61億 -22.8% | 2.85億 +39.7% | |
| 2017/03 | 3.13億 +125.2% | 1.66億 | 4.14億 +381.4% | -0.25億 赤字 | 8.68億 +204.6% | |
| 2018/03 | 4.06億 +29.7% | 0.12億 -92.8% | 3.48億 -15.9% | 1.18億 | 8.84億 +1.8% | |
| 2019/03 | 1.8億 -55.7% | 0.08億 -33.3% | 2.25億 -35.3% | 1.57億 +33.1% | 5.7億 -35.5% | |
| 2020/03 | 0.65億 -63.9% | 1.02億 +999.99% | 1.56億 -30.7% | 1.62億 +3.2% | 4.85億 -14.9% | |
| 2021/03 | 3.52億 +441.5% | 1.36億 +33.3% | 4.55億 +191.7% | 3.03億 +87% | 12.5億 +156.9% | |
| 2022/03 | 4.75億 +34.9% | 2.79億 +105.1% | 5.06億 +11.2% | 2.35億 -22.4% | 15億 +20% | |
| 2023/03 | 3.09億 -34.9% | 2.68億 -3.9% | 5.41億 +6.9% | -1.1億 赤字 | 10.1億 -32.6% | |
| 2024/03 | 1.6億 -48.2% | -0.4億 赤字 | 0.09億 -98.3% | 3.47億 | 4.76億 -52.8% | |
| 営業利益率 | 2014/03 | -10.7% | 8.3% | -13.5% | 12.8% | 1.3% |
| 2015/03 | -2% 赤字 | 3.6% -4.7% | 4.8% | 3.8% -9% | 2.6% +1.3% | |
| 2016/03 | 6.3% | -0.1% 赤字 | 3.8% -1% | 2.9% -0.9% | 3.4% +0.8% | |
| 2017/03 | 11.5% +5.2% | 6.6% | 14.3% +10.5% | -1.1% 赤字 | 8.3% +4.9% | |
| 2018/03 | 14.6% +3.1% | 0.5% -6.1% | 13.1% -1.2% | 4% | 8% -0.3% | |
| 2019/03 | 7.3% -7.3% | 0.3% -0.2% | 8.1% -5% | 6.1% +2.1% | 5.4% -2.6% | |
| 2020/03 | 2.8% -4.5% | 3.6% +3.3% | 5.9% -2.2% | 5.4% -0.7% | 4.5% -0.9% | |
| 2021/03 | 11.4% +8.6% | 5.2% +1.6% | 13.3% +7.4% | 8.9% +3.5% | 9.9% +5.4% | |
| 2022/03 | 13% +1.6% | 8% +2.8% | 13.3% ±0% | 6.5% -2.4% | 10.2% +0.3% | |
| 2023/03 | 8.5% -4.5% | 6.7% -1.3% | 14.1% +0.8% | -3.2% 赤字 | 6.8% -3.4% | |
| 2024/03 | 4.9% -3.6% | -1.1% 赤字 | 0.3% -13.8% | 8.9% | 3.3% -3.5% | |
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。
