星光PMC（4963）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 | 製紙用薬品事業 | 樹脂事業 | 化成品事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 150億 | 61.5億 | - |
| 2013/12 *9ヶ月 | 120億 -19.9% | 47.5億 -22.7% | - | |
| 2014/12 | 155億 | 59.5億 | 25.6億 | |
| 2015/12 | 158億 +2.3% | 53.6億 -9.9% | 33.8億 +32.3% | |
| 2016/12 | 155億 -2.1% | 51.7億 -3.6% | 36.9億 +9.1% | |
| 2017/12 | 159億 +2.8% | 53.8億 +4.1% | 37.9億 +2.7% | |
| 2018/12 | 173億 +8.5% | 51.2億 -4.8% | 35億 -7.8% | |
| 2019/12 | 170億 -1.5% | 70.6億 +37.8% | 39億 +11.6% | |
| 2020/12 | 150億 -11.8% | 68.4億 -3% | 42億 +7.6% | |
| 2021/12 | 176億 +17% | 80.8億 +18.1% | 53.9億 +28.4% | |
| 2022/12 | 200億 +14.1% | 68.9億 -14.8% | 55億 +1.9% | |
| 科目 | 年度 | 製紙用薬品事業 | 樹脂事業 | 化成品事業 |
| 営業利益 | 2013/03 | 8.74億 | 266百万 | - |
| 2013/12 *9ヶ月 | 7.87億 -9.9% | 83百万 -68.7% | - | |
| 2014/12 | 7.74億 | 63百万 | -0.92億 | |
| 2015/12 | 12.9億 +67.1% | 149百万 +138% | 3.22億 | |
| 2016/12 | 19億 +46.5% | 310百万 +108% | 4.97億 +54.4% | |
| 2017/12 | 16.6億 -12.4% | 396百万 +27.7% | 4.98億 +0.2% | |
| 2018/12 | 16.1億 -3.2% | 244百万 -38.4% | 4.2億 -15.7% | |
| 2019/12 | 18億 +12.1% | 805百万 +229.8% | 5.44億 +29.4% | |
| 2020/12 | 14.5億 -19.3% | 801百万 -0.5% | 7.16億 +31.8% | |
| 2021/12 | 11.9億 -17.9% | 803百万 +0.3% | 13.1億 +83.2% | |
| 2022/12 | 8.28億 -30.6% | 353百万 -56% | 10.4億 -20.5% | |
| 科目 | 年度 | 製紙用薬品事業 | 樹脂事業 | 化成品事業 |
| 営業利益率 | 2013/03 | 5.8% | 4.3% | - |
| 2013/12 *9ヶ月 | 6.6% +0.8% | 1.8% -2.5% | - | |
| 2014/12 | 5% | 1.1% | -3.6% | |
| 2015/12 | 8.2% +3.2% | 2.8% +1.7% | 9.5% | |
| 2016/12 | 12.2% +4% | 6% +3.2% | 13.5% +4% | |
| 2017/12 | 10.4% -1.8% | 7.4% +1.4% | 13.1% -0.4% | |
| 2018/12 | 9.3% -1.1% | 4.8% -2.6% | 12% -1.1% | |
| 2019/12 | 10.6% +1.3% | 11.4% +6.6% | 13.9% +1.9% | |
| 2020/12 | 9.7% -0.9% | 11.7% +0.3% | 17.1% +3.2% | |
| 2021/12 | 6.8% -2.9% | 9.9% -1.8% | 24.3% +7.2% | |
| 2022/12 | 4.1% -2.7% | 5.1% -4.8% | 19% -5.3% | |
| 科目 | 年度 | 製紙用薬品事業 | 樹脂事業 | 化成品事業 |
| 研究開発費 | 2013/03 | - | - | - |
| 2013/12 *9ヶ月 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 720百万 | 477百万 | 208百万 | |
| 2020/12 | 733百万 +1.8% | 510百万 +6.9% | 195百万 -6.3% | |
| 2021/12 | 769百万 +4.9% | 540百万 +5.9% | 196百万 +0.5% | |
| 2022/12 | 717百万 -6.8% | 446百万 -17.4% | 217百万 +10.7% | |
| 科目 | 年度 | 製紙用薬品事業 | 樹脂事業 | 化成品事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2013/12 *9ヶ月 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 8.54億 | 464百万 | 2.97億 | |
| 2020/12 | 19.7億 +130.9% | 421百万 -9.3% | 2.66億 -10.4% | |
| 2021/12 | 21.7億 +9.9% | 317百万 -24.7% | 3.58億 +34.6% | |
| 2022/12 | 13.3億 -38.7% | 141百万 -55.5% | 11.3億 +216.2% | |
| 科目 | 年度 | 製紙用薬品事業 | 樹脂事業 | 化成品事業 |
| 固定資産増加額 | 2013/03 | 3.5億 | 116百万 | - |
| 2013/12 *9ヶ月 | 3.41億 -2.7% | 172百万 +48.3% | - | |
| 2014/12 | 3.86億 | 175百万 | 1.33億 | |
| 2015/12 | 2.9億 -24.9% | 199百万 +13.8% | 3.63億 +173.5% | |
| 2016/12 | 4.6億 +58.7% | 179百万 -10.3% | 2.29億 -36.9% | |
| 2017/12 | 4.98億 +8.3% | 317百万 +76.9% | 3.06億 +33.6% | |
| 2018/12 | 5.67億 +13.9% | 290百万 -8.3% | 2.04億 -33.5% | |
| 2019/12 | 8.54億 +50.6% | 465百万 +60.1% | 2.97億 +45.9% | |
| 2020/12 | 19.7億 +130.9% | 421百万 -9.4% | 2.66億 -10.4% | |
| 2021/12 | 21.7億 +9.9% | 318百万 -24.6% | 3.58億 +34.6% | |
| 2022/12 | 13.3億 -38.7% | 141百万 -55.5% | 11.3億 +216.1% | |
| 科目 | 年度 | 製紙用薬品事業 | 樹脂事業 | 化成品事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2013/12 *9ヶ月 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 353 | 206 | 90 | |
| 2020/12 | 376 +6.5% | 203 -1.5% | 92 +2.2% | |
| 2021/12 | 367 -2.4% | 209 +3% | 97 +5.4% | |
| 2022/12 | 390 +6.3% | 199 -4.8% | 97 ±0% | |
| 科目 | 年度 | 製紙用薬品事業 | 樹脂事業 | 化成品事業 |
| 資産 | 2013/03 | 142億 | 81億 | - |
| 2013/12 *9ヶ月 | 152億 +6.7% | 80.3億 -0.9% | - | |
| 2014/12 | 147億 | 78.1億 | 34.6億 | |
| 2015/12 | 143億 -2.7% | 73.8億 -5.5% | 36.5億 +5.3% | |
| 2016/12 | 143億 -0.3% | 73.1億 -0.9% | 40.2億 +10.3% | |
| 2017/12 | 153億 +7.3% | 75.9億 +3.8% | 42.8億 +6.6% | |
| 2018/12 | 159億 +3.5% | 73.4億 -3.4% | 44.8億 +4.6% | |
| 2019/12 | 167億 +5% | 117億 +59.8% | 48.2億 +7.6% | |
| 2020/12 | 178億 +7% | 118億 +0.8% | 54.9億 +13.8% | |
| 2021/12 | 214億 +19.7% | 126億 +7% | 61.8億 +12.6% | |
| 2022/12 | 252億 +18% | 127億 +0.4% | 69.9億 +13.1% | |
| 科目 | 年度 | 製紙用薬品事業 | 樹脂事業 | 化成品事業 |
| 減損損失 | 2013/03 | - | - | - |
| 2013/12 *9ヶ月 | 23百万 | - | - | |
| 2014/12 | 706百万 | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | 34百万 | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | - | - | |
| 2020/12 | 10百万 | - | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 製紙用薬品事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 *9ヶ月 | 35.9億 | 39.4億 | - | - | - |
| 2014/12 | 37.1億 | 38.2億 | 38.5億 | 40.8億 | 155億 | |
| 2015/12 | 37.4億 +1% | 38.9億 +1.8% | 41.1億 +6.7% | 40.8億 -0.1% | 158億 +2.3% | |
| 2016/12 | 36.9億 -1.3% | 38.5億 -1% | 40億 -2.6% | 39.4億 -3.5% | 155億 -2.1% | |
| 2017/12 | 36.7億 -0.5% | 36.6億 -5% | 42億 +4.9% | 43.8億 +11.2% | 159億 +2.8% | |
| 2018/12 | 40.3億 +9.6% | 42.9億 +17.1% | 45.1億 +7.4% | 44.5億 +1.5% | 173億 +8.5% | |
| 2019/12 | 40.8億 +1.2% | 41.3億 -3.6% | 44.8億 -0.7% | 43.2億 -2.7% | 170億 -1.5% | |
| 2020/12 | 37億 -9.2% | 35.9億 -13.1% | 36.2億 -19.2% | 40.9億 -5.4% | 150億 -11.8% | |
| 2021/12 | 40.5億 +9.3% | 43.7億 +21.7% | 45.2億 +24.9% | 46.2億 +12.9% | 176億 +17% | |
| 2022/12 | 42.7億 +5.6% | 49.6億 +13.4% | 54.4億 +20.3% | 53.7億 +16.2% | 200億 +14.1% | |
| 2023/12 *ヶ月 | 48.9億 +14.4% | 48.8億 -1.5% | 53.1億 -2.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 *9ヶ月 | 2.67億 | 2.79億 | - | - | - |
| 2014/12 | 1.82億 | 1.41億 | 2.06億 | 2.46億 | 7.74億 | |
| 2015/12 | 2.26億 +23.9% | 2.88億 +104.6% | 3.67億 +78.7% | 4.12億 +67.8% | 12.9億 +67.1% | |
| 2016/12 | 4.1億 +81.8% | 4.8億 +66.6% | 5.65億 +53.8% | 4.4億 +6.7% | 19億 +46.5% | |
| 2017/12 | 4.34億 +5.8% | 3.05億 -36.4% | 4.48億 -20.8% | 4.73億 +7.5% | 16.6億 -12.4% | |
| 2018/12 | 4.14億 -4.6% | 3.64億 +19.3% | 3.99億 -11% | 4.3億 -9% | 16.1億 -3.2% | |
| 2019/12 | 4.34億 +4.8% | 4.09億 +12.5% | 4.93億 +23.6% | 4.66億 +8.2% | 18億 +12.1% | |
| 2020/12 | 2.96億 -31.8% | 2.35億 -42.7% | 3.86億 -21.6% | 5.37億 +15.2% | 14.5億 -19.3% | |
| 2021/12 | 4.1億 +38.6% | 2.92億 +24.4% | 2.54億 -34.2% | 2.38億 -55.7% | 11.9億 -17.9% | |
| 2022/12 | 1.91億 -53.4% | 2.5億 -14.2% | 2.74億 +7.9% | 1.13億 -52.7% | 8.28億 -30.6% | |
| 2023/12 *ヶ月 | 1.79億 -6.4% | 2.6億 +3.9% | 4億 +45.8% | - | - | |
| 営業利益率 | 2013/12 *9ヶ月 | 7.4% | 7.1% | - | - | - |
| 2014/12 | 4.9% | 3.7% | 5.3% | 6% | 5% | |
| 2015/12 | 6% +1.1% | 7.4% +3.7% | 8.9% +3.6% | 10.1% +4.1% | 8.2% +3.2% | |
| 2016/12 | 11.1% +5.1% | 12.5% +5.1% | 14.1% +5.2% | 11.2% +1.1% | 12.2% +4% | |
| 2017/12 | 11.8% +0.7% | 8.3% -4.2% | 10.7% -3.4% | 10.8% -0.4% | 10.4% -1.8% | |
| 2018/12 | 10.3% -1.5% | 8.5% +0.2% | 8.8% -1.9% | 9.7% -1.1% | 9.3% -1.1% | |
| 2019/12 | 10.6% +0.3% | 9.9% +1.4% | 11% +2.2% | 10.8% +1.1% | 10.6% +1.3% | |
| 2020/12 | 8% -2.6% | 6.5% -3.4% | 10.7% -0.3% | 13.1% +2.3% | 9.7% -0.9% | |
| 2021/12 | 10.1% +2.1% | 6.7% +0.2% | 5.6% -5.1% | 5.1% -8% | 6.8% -2.9% | |
| 2022/12 | 4.5% -5.6% | 5.1% -1.6% | 5% -0.6% | 2.1% -3% | 4.1% -2.7% | |
| 2023/12 *ヶ月 | 3.7% -0.8% | 5.3% +0.2% | 7.5% +2.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 樹脂事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 *9ヶ月 | 15.3億 | 15.6億 | - | - | - |
| 2014/12 | 16.3億 | 14.8億 | 13.9億 | 14.5億 | 59.5億 | |
| 2015/12 | 14億 -14.3% | 13億 -12.4% | 13.3億 -4.4% | 13.4億 -7.6% | 53.6億 -9.9% | |
| 2016/12 | 13億 -7% | 13.1億 +1.1% | 12.6億 -5.6% | 13億 -2.6% | 51.7億 -3.6% | |
| 2017/12 | 12.4億 -4.9% | 12.8億 -2.3% | 12.9億 +3.1% | 15.7億 +20.2% | 53.8億 +4.1% | |
| 2018/12 | 12.8億 +3.8% | 13億 +1.3% | 12億 -7.6% | 13.5億 -14.2% | 51.2億 -4.8% | |
| 2019/12 | 16.9億 +31.5% | 17億 +30.8% | 17.8億 +48.6% | 18.9億 +40.8% | 70.6億 +37.8% | |
| 2020/12 | 16.4億 -3% | 15億 -11.6% | 17.4億 -2.3% | 19.7億 +4.1% | 68.4億 -3% | |
| 2021/12 | 20.6億 +25.7% | 19.2億 +28.3% | 21.8億 +25.4% | 19.3億 -2.4% | 80.8億 +18.1% | |
| 2022/12 | 17億 -17.3% | 18.3億 -4.8% | 16.3億 -25.1% | 17.2億 -10.5% | 68.9億 -14.8% | |
| 2023/12 *ヶ月 | 14.4億 -15.3% | 15.5億 -15.3% | 18.7億 +14.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 *9ヶ月 | 52百万 | 47百万 | - | - | - |
| 2014/12 | 36百万 | -22百万 | 14百万 | 35百万 | 63百万 | |
| 2015/12 | 59百万 +63.2% | 61百万 | 29百万 +112.6% | 0.56百万 -98.4% | 149百万 +138% | |
| 2016/12 | 39百万 -33.4% | 92百万 +51.4% | 114百万 +293.7% | 65百万 +999.99% | 310百万 +108% | |
| 2017/12 | 109百万 +177.7% | 25百万 -72.6% | 79百万 -30.1% | 183百万 +179.7% | 396百万 +27.7% | |
| 2018/12 | 99百万 -8.9% | 23百万 -10% | 59百万 -25.2% | 62百万 -65.8% | 244百万 -38.4% | |
| 2019/12 | 136百万 +36.9% | 178百万 +682% | 218百万 +266.6% | 273百万 +337.2% | 805百万 +229.8% | |
| 2020/12 | 179百万 +31.9% | 108百万 -39.1% | 260百万 +19.3% | 253百万 -7.3% | 801百万 -0.5% | |
| 2021/12 | 317百万 +76.8% | 113百万 +4.7% | 279百万 +7.3% | 94百万 -63% | 803百万 +0.3% | |
| 2022/12 | 109百万 -65.5% | 70百万 -38.4% | 85百万 -69.5% | 89百万 -4.9% | 353百万 -56% | |
| 2023/12 *ヶ月 | -31百万 赤字 | 43百万 -38% | 194百万 +127.3% | - | - | |
| 営業利益率 | 2013/12 *9ヶ月 | 3.4% | 3% | - | - | - |
| 2014/12 | 2.2% | -1.5% | 1% | 2.4% | 1.1% | |
| 2015/12 | 4.2% +2% | 4.7% | 2.2% +1.2% | 0% | 2.8% +1.7% | |
| 2016/12 | 3% -1.2% | 7% +2.3% | 9.1% +6.9% | 5% | 6% +3.2% | |
| 2017/12 | 8.8% +5.8% | 2% -5% | 6.1% -3% | 11.6% +6.6% | 7.4% +1.4% | |
| 2018/12 | 7.7% -1.1% | 1.8% -0.2% | 5% -1.1% | 4.6% -7% | 4.8% -2.6% | |
| 2019/12 | 8.1% +0.4% | 10.5% +8.7% | 12.3% +7.3% | 14.4% +9.8% | 11.4% +6.6% | |
| 2020/12 | 11% +2.9% | 7.2% -3.3% | 15% +2.7% | 12.8% -1.6% | 11.7% +0.3% | |
| 2021/12 | 15.4% +4.4% | 5.9% -1.3% | 12.8% -2.2% | 4.9% -7.9% | 9.9% -1.8% | |
| 2022/12 | 6.4% -9% | 3.8% -2.1% | 5.2% -7.6% | 5.2% +0.3% | 5.1% -4.8% | |
| 2023/12 *ヶ月 | -2.1% 赤字 | 2.8% -1% | 10.4% +5.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化成品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/12 | - | - | 8.25億 | 8.69億 | 25.6億 |
| 2015/12 | 8.86億 | 8.85億 | 8.15億 -1.2% | 7.99億 -8.1% | 33.8億 +32.3% | |
| 2016/12 | 9.57億 +8% | 8.99億 +1.6% | 9.1億 +11.7% | 9.26億 +16% | 36.9億 +9.1% | |
| 2017/12 | 9.48億 -1% | 9.87億 +9.7% | 9.45億 +3.8% | 9.15億 -1.2% | 37.9億 +2.7% | |
| 2018/12 | 8.55億 -9.8% | 8.13億 -17.6% | 8.25億 -12.7% | 10億 +9.8% | 35億 -7.8% | |
| 2019/12 | 9.57億 +12% | 9.8億 +20.5% | 9.54億 +15.7% | 10.1億 +0.6% | 39億 +11.6% | |
| 2020/12 | 12.8億 +33.3% | 8.37億 -14.5% | 9.72億 +1.9% | 11.1億 +10.2% | 42億 +7.6% | |
| 2021/12 | 14.1億 +10.4% | 11.8億 +40.5% | 13.3億 +37.3% | 14.7億 +32.2% | 53.9億 +28.4% | |
| 2022/12 | 15.6億 +10.6% | 16.2億 +37.6% | 11.6億 -13.3% | 11.6億 -21% | 55億 +1.9% | |
| 2023/12 *ヶ月 | 11.3億 -27.4% | 14.4億 -11.2% | 14.3億 +23.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/12 | - | - | -0.13億 | -0.45億 | -0.92億 |
| 2015/12 | 0.8億 | 1.4億 | 0.07億 | 0.96億 | 3.22億 | |
| 2016/12 | 1.48億 +86.3% | 1.06億 -24.1% | 1.13億 +999.99% | 1.3億 +35.8% | 4.97億 +54.4% | |
| 2017/12 | 1.65億 +11.4% | 1.37億 +29.5% | 1.15億 +1.9% | 0.81億 -37.9% | 4.98億 +0.2% | |
| 2018/12 | 1.43億 -13.3% | 0.67億 -51.2% | 0.83億 -28.4% | 1.27億 +58% | 4.2億 -15.7% | |
| 2019/12 | 1.45億 +1.4% | 1.09億 +63.5% | 1.02億 +23% | 1.87億 +47.2% | 5.44億 +29.4% | |
| 2020/12 | 2.16億 +48.9% | 1.34億 +22.5% | 1.29億 +27% | 2.37億 +26.5% | 7.16億 +31.8% | |
| 2021/12 | 4.05億 +87% | 2.65億 +98% | 3.16億 +145.2% | 3.26億 +37.6% | 13.1億 +83.2% | |
| 2022/12 | 4.05億 ±-0% | 2.78億 +4.7% | 1.91億 -39.5% | 1.7億 -48% | 10.4億 -20.5% | |
| 2023/12 *ヶ月 | 2.62億 -35.3% | 1.88億 -32.4% | 2億 +4.7% | - | - | |
| 営業利益率 | 2014/12 | - | - | -1.6% | -5.2% | -3.6% |
| 2015/12 | 9% | 15.8% | 0.9% | 12% | 9.5% | |
| 2016/12 | 15.5% +6.5% | 11.8% -4% | 12.4% +11.5% | 14% +2% | 13.5% +4% | |
| 2017/12 | 17.4% +1.9% | 13.9% +2.1% | 12.2% -0.2% | 8.8% -5.2% | 13.1% -0.4% | |
| 2018/12 | 16.8% -0.6% | 8.2% -5.7% | 10% -2.2% | 12.7% +3.9% | 12% -1.1% | |
| 2019/12 | 15.2% -1.6% | 11.2% +3% | 10.6% +0.6% | 18.5% +5.8% | 13.9% +1.9% | |
| 2020/12 | 17% +1.8% | 16% +4.8% | 13.3% +2.7% | 21.3% +2.8% | 17.1% +3.2% | |
| 2021/12 | 28.7% +11.7% | 22.6% +6.6% | 23.7% +10.4% | 22.1% +0.8% | 24.3% +7.2% | |
| 2022/12 | 26% -2.7% | 17.2% -5.4% | 16.5% -7.2% | 14.6% -7.5% | 19% -5.3% | |
| 2023/12 *ヶ月 | 23.1% -2.9% | 13.1% -4.1% | 14% -2.5% | - | - | |
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。
