長谷川香料(4958)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 | 米国 | 日本 | アジア |
|---|---|---|---|---|
| 売上高 | 2013/09 | 21.1億 | 376億 | - |
| 2014/09 | 24.5億 +16.1% | 359億 -4.5% | 65.9億 | |
| 2015/09 | 28.8億 +17.3% | 357億 -0.5% | 86.6億 +31.4% | |
| 2016/09 | 33.7億 +17.1% | 363億 +1.8% | 79億 -8.8% | |
| 2017/09 | 41.9億 +24.3% | 361億 -0.7% | 77.4億 -2.1% | |
| 2018/09 | 56.1億 +34% | 361億 +0.1% | 80.5億 +4% | |
| 2019/09 | 57.1億 +1.7% | 369億 +2.3% | 78.4億 -2.5% | |
| 2020/09 | 61.4億 +7.6% | 361億 -2.2% | 79.2億 +1% | |
| 2021/09 | 91.8億 +49.6% | 367億 +1.6% | 98.6億 +24.5% | |
| 2022/09 | 121億 +32.3% | 367億 +0.1% | 135億 +36.9% | |
| 2023/09 | 127億 +4.6% | 372億 +1.3% | 149億 +10.5% | |
| 2024/09 | 151億 +19% | 395億 +6.2% | 170億 +13.7% | |
| 2025/09 | 159億 +5% | 398億 +0.6% | 178億 +5% | |
| 科目 | 年度 | 米国 | 日本 | アジア |
| 営業利益 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | 284百万 | 39.4億 | 13億 | |
| 2018/09 | 259百万 -8.8% | 40.1億 +1.9% | 7.55億 -41.7% | |
| 2019/09 | 149百万 -42.5% | 38.7億 -3.4% | 5.4億 -28.5% | |
| 2020/09 | 549百万 +268.5% | 37.3億 -3.7% | 10.3億 +90.6% | |
| 2021/09 | 662百万 +20.6% | 39.3億 +5.4% | 22.2億 +115.5% | |
| 2022/09 | 511百万 -22.8% | 51.6億 +31.4% | 24.3億 +9.6% | |
| 2023/09 | -166百万 赤字 | 45.2億 -12.5% | 30.9億 +27.3% | |
| 2024/09 | 332百万 | 49.5億 +9.5% | 40.5億 +30.7% | |
| 2025/09 | -286百万 赤字 | 37.9億 -23.4% | 48.9億 +20.9% | |
| 科目 | 年度 | 米国 | 日本 | アジア |
| 経常利益 | 2013/09 | 23百万 | 58.2億 | - |
| 2014/09 | 23百万 ±0% | 33.1億 -43.1% | 16.5億 | |
| 2015/09 | -57百万 赤字 | 35.2億 +6.4% | 13.8億 -16.3% | |
| 2016/09 | 99百万 | 37.6億 +6.9% | 13.2億 -4.3% | |
| 2017/09 | 278百万 +180.8% | 44.3億 +17.8% | 13.7億 +3.7% | |
| 2018/09 | - | - | - | |
| 2019/09 | - | - | - | |
| 2020/09 | - | - | - | |
| 2021/09 | - | - | - | |
| 2022/09 | - | - | - | |
| 2023/09 | - | - | - | |
| 2024/09 | - | - | - | |
| 2025/09 | - | - | - | |
| 科目 | 年度 | 米国 | 日本 | アジア |
| 営業利益率 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | 6.8% | 10.9% | 16.8% | |
| 2018/09 | 4.6% -2.2% | 11.1% +0.2% | 9.4% -7.4% | |
| 2019/09 | 2.6% -2% | 10.5% -0.6% | 6.9% -2.5% | |
| 2020/09 | 8.9% +6.3% | 10.3% -0.2% | 13% +6.1% | |
| 2021/09 | 7.2% -1.7% | 10.7% +0.4% | 22.5% +9.5% | |
| 2022/09 | 4.2% -3% | 14.1% +3.4% | 18% -4.5% | |
| 2023/09 | -1.3% 赤字 | 12.1% -2% | 20.7% +2.7% | |
| 2024/09 | 2.2% | 12.5% +0.4% | 23.8% +3.1% | |
| 2025/09 | -1.8% 赤字 | 9.5% -3% | 27.4% +3.6% | |
| 科目 | 年度 | 米国 | 日本 | アジア |
| 研究開発費 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | 4.67億 | 35.8億 | 5.19億 | |
| 2020/09 | 4.72億 +1.1% | 35.5億 -0.8% | 5.01億 -3.5% | |
| 2021/09 | 6.4億 +35.6% | 34.5億 -2.7% | 5.82億 +16.2% | |
| 2022/09 | 7.46億 +16.6% | 35.1億 +1.6% | 7.17億 +23.2% | |
| 2023/09 | 8.2億 +9.9% | 36.3億 +3.4% | 7.96億 +11% | |
| 2024/09 | 9.4億 +14.6% | 36.4億 +0.2% | 9.72億 +22.1% | |
| 2025/09 | 11.1億 +18.3% | 36.1億 -0.8% | 10.2億 +5.3% | |
| 科目 | 年度 | 米国 | 日本 | アジア |
| 設備投資額 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | 2.38億 | 13.9億 | 1.75億 | |
| 2020/09 | 15.2億 +537% | 15.1億 +8.4% | 4.56億 +160.6% | |
| 2021/09 | 8.09億 -46.6% | 15.2億 +0.9% | 4.36億 -4.4% | |
| 2022/09 | 20.2億 +149.3% | 16.4億 +7.6% | 6.51億 +49.3% | |
| 2023/09 | 5.42億 -73.1% | 29.2億 +78.7% | 7.9億 +21.4% | |
| 2024/09 | 9.19億 +69.6% | 20.5億 -29.8% | 6.88億 -12.9% | |
| 2025/09 | 11.1億 +20.2% | 25.1億 +22.2% | 15.5億 +125.4% | |
| 科目 | 年度 | 米国 | 日本 | アジア |
| 固定資産増加額 | 2013/09 | 1.58億 | 18.4億 | - |
| 2014/09 | 6.65億 +320.9% | 35億 +90.8% | 11.6億 | |
| 2015/09 | 2.24億 -66.3% | 27.8億 -20.6% | 10.7億 -7.8% | |
| 2016/09 | 0.89億 -60.3% | 21.7億 -21.9% | 4.73億 -55.8% | |
| 2017/09 | 3.39億 +280.9% | 14.4億 -33.6% | 9.86億 +108.5% | |
| 2018/09 | 2.18億 -35.7% | 17億 +17.8% | 4.83億 -51% | |
| 2019/09 | 2.38億 +9.2% | 13.9億 -18.1% | 1.75億 -63.8% | |
| 2020/09 | 15.2億 +537% | 15.1億 +8.4% | 4.56億 +160.6% | |
| 2021/09 | 8.09億 -46.6% | 15.2億 +0.9% | 4.36億 -4.4% | |
| 2022/09 | 20.2億 +149.3% | 16.4億 +7.6% | 6.51億 +49.3% | |
| 2023/09 | 5.42億 -73.1% | 29.2億 +78.7% | 7.9億 +21.4% | |
| 2024/09 | 9.19億 +69.6% | 20.5億 -29.8% | 6.88億 -12.9% | |
| 2025/09 | 11.1億 +20.2% | 25.1億 +22.2% | 15.5億 +125.4% | |
| 科目 | 年度 | 米国 | 日本 | アジア |
| 従業員数 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | 130 | 1,114 | 423 | |
| 2020/09 | 136 +4.6% | 1,138 +2.2% | 434 +2.6% | |
| 2021/09 | 165 +21.3% | 1,155 +1.5% | 442 +1.8% | |
| 2022/09 | 185 +12.1% | 1,166 +1% | 492 +11.3% | |
| 2023/09 | 185 ±0% | 1,161 -0.4% | 501 +1.8% | |
| 2024/09 | 214 +15.7% | 1,171 +0.9% | 524 +4.6% | |
| 2025/09 | 206 -3.7% | 1,219 +4.1% | 517 -1.3% | |
| 科目 | 年度 | 米国 | 日本 | アジア |
| 平均臨時雇用人員 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | 5 | 78 | 71 | |
| 2020/09 | 19 +280% | 74 -5.1% | 75 +5.6% | |
| 2021/09 | 32 +68.4% | 75 +1.4% | 80 +6.7% | |
| 2022/09 | 18 -43.8% | 69 -8% | 86 +7.5% | |
| 2023/09 | 14 -22.2% | 63 -8.7% | 89 +3.5% | |
| 2024/09 | 15 +7.1% | 59 -6.3% | 84 -5.6% | |
| 2025/09 | 12 -20% | 64 +8.5% | 98 +16.7% | |
| 科目 | 年度 | 米国 | 日本 | アジア |
| 資産 | 2013/09 | 25.2億 | 826億 | - |
| 2014/09 | 35億 +38.8% | 845億 +2.3% | 128億 | |
| 2015/09 | 37.3億 +6.6% | 921億 +9.1% | 173億 +35.6% | |
| 2016/09 | 32億 -14.2% | 942億 +2.2% | 143億 -17.4% | |
| 2017/09 | 101億 +217.3% | 999億 +6.1% | 172億 +20% | |
| 2018/09 | 104億 +2.2% | 1082億 +8.3% | 177億 +3.1% | |
| 2019/09 | 80.6億 -22.2% | 1063億 -1.7% | 167億 -5.8% | |
| 2020/09 | 88.7億 +10% | 1051億 -1.1% | 171億 +2.4% | |
| 2021/09 | 247億 +178.2% | 1066億 +1.4% | 208億 +21.8% | |
| 2022/09 | 320億 +29.9% | 1084億 +1.7% | 257億 +23.3% | |
| 2023/09 | 328億 +2.3% | 1106億 +2% | 280億 +9% | |
| 2024/09 | 386億 +17.8% | 1176億 +6.3% | 276億 -1.3% | |
| 2025/09 | 400億 +3.5% | 1191億 +1.3% | 329億 +19% | |
| 科目 | 年度 | 米国 | 日本 | アジア |
| 減損損失 | 2013/09 | - | 437百万 | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | 61百万 | - | |
| 2016/09 | - | 39百万 -36.1% | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | 22.8億 | 36百万 | - | |
| 2020/09 | - | - | - | |
| 2021/09 | - | - | - | |
| 2022/09 | - | - | - | |
| 2023/09 | - | - | - | |
| 2024/09 | - | - | - | |
| 2025/09 | - | - | - | |
| 科目 | 年度 | 米国 | 日本 | アジア |
| のれん | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | 13.2億 | |
| 2016/09 | - | - | 10.7億 -19.2% | |
| 2017/09 | 28.6億 | - | 10.2億 -4% | |
| 2018/09 | 25.7億 -10.1% | - | 9.06億 -11.4% | |
| 2019/09 | - | - | 7.16億 -21% | |
| 2020/09 | - | - | 5.72億 -20.1% | |
| 2021/09 | 55.8億 | - | 4.59億 -19.8% | |
| 2022/09 | 64.4億 +15.4% | - | 3.71億 -19.2% | |
| 2023/09 | 58.5億 -9.2% | - | 2.1億 -43.4% | |
| 2024/09 | 81億 +38.6% | - | 0.46億 -78.1% | |
| 2025/09 | 73.1億 -9.8% | - | - | |
| 科目 | 年度 | 米国 | 日本 | アジア |
| のれん償却額 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | 127百万 | |
| 2016/09 | - | - | 143百万 +12.6% | |
| 2017/09 | 0.72億 | - | 135百万 -5.6% | |
| 2018/09 | 2.85億 +295.8% | - | 145百万 +7.4% | |
| 2019/09 | 2.13億 -25.3% | - | 140百万 -3.4% | |
| 2020/09 | - | - | 135百万 -3.6% | |
| 2021/09 | 4.34億 | - | 137百万 +1.5% | |
| 2022/09 | 6.71億 +54.6% | - | 152百万 +10.9% | |
| 2023/09 | 7.49億 +11.6% | - | 162百万 +6.6% | |
| 2024/09 | 8.11億 +8.3% | - | 171百万 +5.6% | |
| 2025/09 | 11.5億 +41.7% | - | 45百万 -73.7% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 米国 | ||||||
| 売上高 | 2014/09 | 5.01億 | 6.57億 | 6.75億 | 6.19億 | 24.5億 |
| 2015/09 | 5.37億 +7.2% | 7.96億 +21.2% | 6.97億 +3.3% | 8.46億 +36.7% | 28.8億 +17.3% | |
| 2016/09 | 7.89億 +46.9% | 8.61億 +8.2% | 8.78億 +26% | 8.41億 -0.6% | 33.7億 +17.1% | |
| 2017/09 | 8.56億 +8.5% | 9.4億 +9.2% | 9.85億 +12.2% | 14.1億 +67.1% | 41.9億 +24.3% | |
| 2018/09 | 12.3億 +43.1% | 13.4億 +43% | 14.7億 +49.4% | 15.7億 +11.5% | 56.1億 +34% | |
| 2019/09 | 13.5億 +10% | 14.3億 +6.3% | 15.3億 +3.9% | 14億 -10.7% | 57.1億 +1.7% | |
| 2020/09 | 13.9億 +3.3% | 16.8億 +17.5% | 15億 -1.8% | 15.7億 +11.9% | 61.4億 +7.6% | |
| 2021/09 | 14.9億 +6.8% | 24.1億 +43.5% | 26.2億 +74.1% | 26.7億 +70.6% | 91.8億 +49.6% | |
| 2022/09 | 24.3億 +63.8% | 30.5億 +26.4% | 34.2億 +30.8% | 32.5億 +21.6% | 121億 +32.3% | |
| 2023/09 | 28.6億 +17.3% | 32.6億 +7% | 32.2億 -5.8% | 33.7億 +3.8% | 127億 +4.6% | |
| 2024/09 | 34.2億 +19.9% | 37.7億 +15.7% | - | - | - | |
| 営業利益 | 2017/09 | 31百万 | 100百万 | 112百万 | 41百万 | 284百万 |
| 2018/09 | -32百万 赤字 | 64百万 -36% | 147百万 +31.3% | 80百万 +95.1% | 259百万 -8.8% | |
| 2019/09 | -42百万 赤字 | 24百万 -62.5% | 88百万 -40.1% | 79百万 -1.3% | 149百万 -42.5% | |
| 2020/09 | 99百万 | 184百万 +666.7% | 128百万 +45.5% | 138百万 +74.7% | 549百万 +268.5% | |
| 2021/09 | 59百万 -40.4% | 151百万 -17.9% | 272百万 +112.5% | 180百万 +30.4% | 662百万 +20.6% | |
| 2022/09 | -3百万 赤字 | 277百万 +83.4% | 214百万 -21.3% | 23百万 -87.2% | 511百万 -22.8% | |
| 2023/09 | -294百万 赤字 | 98百万 -64.6% | -6百万 赤字 | 36百万 +56.5% | -166百万 赤字 | |
| 2024/09 | -65百万 赤字 | 134百万 +36.7% | - | - | - | |
| 経常利益 | 2014/09 | -33百万 | 19百万 | 17百万 | 20百万 | 23百万 |
| 2015/09 | -79百万 赤字 | 40百万 +110.5% | -61百万 赤字 | 43百万 +115% | -57百万 赤字 | |
| 2016/09 | -24百万 赤字 | 14百万 -65% | 70百万 | 39百万 -9.3% | 99百万 | |
| 2017/09 | 27百万 | 98百万 +600% | 109百万 +55.7% | 44百万 +12.8% | 278百万 +180.8% | |
| 営業利益率 | 2017/09 | 3.6% | 10.6% | 11.4% | 2.9% | 6.8% |
| 2018/09 | -2.6% 赤字 | 4.8% -5.8% | 10% -1.4% | 5.1% +2.2% | 4.6% -2.2% | |
| 2019/09 | -3.1% 赤字 | 1.7% -3.1% | 5.8% -4.2% | 5.6% +0.5% | 2.6% -2% | |
| 2020/09 | 7.1% | 11% +9.3% | 8.5% +2.7% | 8.8% +3.2% | 8.9% +6.3% | |
| 2021/09 | 4% -3.1% | 6.3% -4.7% | 10.4% +1.9% | 6.7% -2.1% | 7.2% -1.7% | |
| 2022/09 | -0.1% 赤字 | 9.1% +2.8% | 6.3% -4.1% | 0.7% -6% | 4.2% -3% | |
| 2023/09 | -10.3% 赤字 | 3% -6.1% | -0.2% 赤字 | 1.1% +0.4% | -1.3% 赤字 | |
| 2024/09 | -1.9% 赤字 | 3.6% +0.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 | 2014/09 | 86.6億 | 85億 | 97.7億 | 89.5億 | 359億 |
| 2015/09 | 82.2億 -5.1% | 83.4億 -1.9% | 96億 -1.7% | 95.4億 +6.6% | 357億 -0.5% | |
| 2016/09 | 85.7億 +4.3% | 84.9億 +1.9% | 99.9億 +4.1% | 92.7億 -2.7% | 363億 +1.8% | |
| 2017/09 | 87.8億 +2.5% | 85.3億 +0.4% | 95.4億 -4.5% | 92.3億 -0.5% | 361億 -0.7% | |
| 2018/09 | 86.1億 -1.9% | 83.2億 -2.4% | 98.5億 +3.2% | 93.1億 +0.9% | 361億 +0.1% | |
| 2019/09 | 88.9億 +3.2% | 88.5億 +6.3% | 99.3億 +0.8% | 92.8億 -0.4% | 369億 +2.3% | |
| 2020/09 | 89.1億 +0.2% | 88.6億 +0.1% | 95.1億 -4.1% | 88.5億 -4.6% | 361億 -2.2% | |
| 2021/09 | 85.5億 -4% | 90.5億 +2.1% | 97.6億 +2.6% | 93.5億 +5.6% | 367億 +1.6% | |
| 2022/09 | 87.3億 +2.1% | 88.3億 -2.5% | 95.6億 -2% | 96.3億 +3% | 367億 +0.1% | |
| 2023/09 | 89.1億 +2% | 92.4億 +4.7% | 98.6億 +3.1% | 92.4億 -4% | 372億 +1.3% | |
| 2024/09 | 92.8億 +4.2% | 92.1億 -0.3% | - | - | - | |
| 営業利益 | 2017/09 | 10.2億 | 11.6億 | 9.3億 | 8.26億 | 39.4億 |
| 2018/09 | 8.78億 -13.9% | 8.85億 -23.6% | 14億 +50.3% | 8.47億 +2.5% | 40.1億 +1.9% | |
| 2019/09 | 9.25億 +5.4% | 10.3億 +16.4% | 14.1億 +1.1% | 5.04億 -40.5% | 38.7億 -3.4% | |
| 2020/09 | 8.84億 -4.4% | 9.95億 -3.4% | 12.7億 -10.3% | 5.82億 +15.5% | 37.3億 -3.7% | |
| 2021/09 | 5.23億 -40.8% | 11.6億 +16.7% | 14.4億 +13.4% | 8.08億 +38.8% | 39.3億 +5.4% | |
| 2022/09 | 10.7億 +104.8% | 14.5億 +24.6% | 14.8億 +2.9% | 11.7億 +44.3% | 51.6億 +31.4% | |
| 2023/09 | 10.7億 -0.2% | 13.1億 -9.6% | 15.3億 +3.6% | 6.08億 -47.9% | 45.2億 -12.5% | |
| 2024/09 | 11億 +3% | 13.2億 +0.9% | - | - | - | |
| 経常利益 | 2014/09 | 7.71億 | 7.41億 | 12.5億 | 5.43億 | 33.1億 |
| 2015/09 | 5.44億 -29.4% | 8.2億 +10.7% | 13.4億 +7% | 8.14億 +49.9% | 35.2億 +6.4% | |
| 2016/09 | 7.55億 +38.8% | 8.49億 +3.5% | 13億 -3.4% | 8.62億 +5.9% | 37.6億 +6.9% | |
| 2017/09 | 12億 +58.4% | 12.7億 +49% | 10.1億 -22% | 9.59億 +11.3% | 44.3億 +17.8% | |
| 営業利益率 | 2017/09 | 11.6% | 13.6% | 9.7% | 9% | 10.9% |
| 2018/09 | 10.2% -1.4% | 10.6% -3% | 14.2% +4.5% | 9.1% +0.1% | 11.1% +0.2% | |
| 2019/09 | 10.4% +0.2% | 11.6% +1% | 14.2% ±0% | 5.4% -3.7% | 10.5% -0.6% | |
| 2020/09 | 9.9% -0.5% | 11.2% -0.4% | 13.3% -0.9% | 6.6% +1.2% | 10.3% -0.2% | |
| 2021/09 | 6.1% -3.8% | 12.8% +1.6% | 14.7% +1.4% | 8.6% +2% | 10.7% +0.4% | |
| 2022/09 | 12.3% +6.2% | 16.4% +3.6% | 15.5% +0.8% | 12.1% +3.5% | 14.1% +3.4% | |
| 2023/09 | 12% -0.3% | 14.2% -2.2% | 15.6% +0.1% | 6.6% -5.5% | 12.1% -2% | |
| 2024/09 | 11.9% -0.1% | 14.3% +0.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 | 2014/09 | 16.5億 | 17.3億 | 15.1億 | 17.1億 | 65.9億 |
| 2015/09 | 16.8億 +1.8% | 23.1億 +33.6% | 22.3億 +48.1% | 24.4億 +43% | 86.6億 +31.4% | |
| 2016/09 | 18.5億 +10.4% | 22.6億 -2.2% | 18億 -19.5% | 19.9億 -18.5% | 79億 -8.8% | |
| 2017/09 | 19億 +2.8% | 19.8億 -12.6% | 18.6億 +3.6% | 20億 +0.2% | 77.4億 -2.1% | |
| 2018/09 | 18.2億 -4.6% | 21.4億 +8.1% | 20.8億 +11.8% | 20.1億 +0.8% | 80.5億 +4% | |
| 2019/09 | 18.9億 +3.9% | 20.6億 -3.6% | 18億 -13.7% | 21億 +4.4% | 78.4億 -2.5% | |
| 2020/09 | 20.3億 +7.8% | 15.9億 -22.8% | 21.7億 +20.8% | 21.3億 +1.4% | 79.2億 +1% | |
| 2021/09 | 21.3億 +4.7% | 25.1億 +57.8% | 26.1億 +20.3% | 26.1億 +22.8% | 98.6億 +24.5% | |
| 2022/09 | 31.3億 +46.9% | 30.3億 +20.7% | 36.1億 +38.2% | 37.4億 +43% | 135億 +36.9% | |
| 2023/09 | 37.5億 +20% | 33億 +8.7% | 37.7億 +4.6% | 41億 +9.7% | 149億 +10.5% | |
| 2024/09 | 37.1億 -1.3% | 40.5億 +23% | - | - | - | |
| 営業利益 | 2017/09 | 3.34億 | 3.5億 | 2.7億 | 3.42億 | 13億 |
| 2018/09 | 1.6億 -52.1% | 2.32億 -33.7% | 1.78億 -34.1% | 1.85億 -45.9% | 7.55億 -41.7% | |
| 2019/09 | 0.51億 -68.1% | 1.97億 -15.1% | 1億 -43.8% | 1.92億 +3.8% | 5.4億 -28.5% | |
| 2020/09 | 2.46億 +382.4% | 0.3億 -84.8% | 4.73億 +373% | 2.8億 +45.8% | 10.3億 +90.6% | |
| 2021/09 | 4.11億 +67.1% | 6.42億 +999.99% | 6億 +26.8% | 5.65億 +101.8% | 22.2億 +115.5% | |
| 2022/09 | 5.8億 +41.1% | 5.01億 -22% | 6.95億 +15.8% | 6.55億 +15.9% | 24.3億 +9.6% | |
| 2023/09 | 7.3億 +25.9% | 6.11億 +22% | 8.57億 +23.3% | 8.96億 +36.8% | 30.9億 +27.3% | |
| 2024/09 | 7.99億 +9.5% | 9.61億 +57.3% | - | - | - | |
| 経常利益 | 2014/09 | 5.04億 | 4.44億 | 3.12億 | 3.86億 | 16.5億 |
| 2015/09 | 3.79億 -24.8% | 3.92億 -11.7% | 3.63億 +16.3% | 2.43億 -37% | 13.8億 -16.3% | |
| 2016/09 | 1.9億 -49.9% | 4.65億 +18.6% | 1.63億 -55.1% | 5億 +105.8% | 13.2億 -4.3% | |
| 2017/09 | 3.87億 +103.7% | 3.44億 -26% | 2.78億 +70.6% | 3.58億 -28.4% | 13.7億 +3.7% | |
| 営業利益率 | 2017/09 | 17.6% | 17.7% | 14.5% | 17.1% | 16.8% |
| 2018/09 | 8.8% -8.8% | 10.9% -6.8% | 8.6% -5.9% | 9.2% -7.9% | 9.4% -7.4% | |
| 2019/09 | 2.7% -6.1% | 9.6% -1.3% | 5.6% -3% | 9.1% -0.1% | 6.9% -2.5% | |
| 2020/09 | 12.1% +9.4% | 1.9% -7.7% | 21.8% +16.2% | 13.2% +4.1% | 13% +6.1% | |
| 2021/09 | 19.3% +7.2% | 25.6% +23.7% | 23% +1.2% | 21.6% +8.4% | 22.5% +9.5% | |
| 2022/09 | 18.5% -0.8% | 16.5% -9.1% | 19.3% -3.7% | 17.5% -4.1% | 18% -4.5% | |
| 2023/09 | 19.4% +0.9% | 18.5% +2% | 22.7% +3.4% | 21.9% +4.4% | 20.7% +2.7% | |
| 2024/09 | 21.6% +2.2% | 23.7% +5.2% | - | - | - | |