セグメント通期
- 【有報】
- セグメント情報等、財務諸表
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
|---|---|---|---|
| 売上高 | 2019/03 | 126億 +11.3% | 104億 +12.5% |
| 2020/03 | 142億 +12.7% | 102億 -1.2% | |
| 2021/03 | 160億 +12.4% | 112億 +9.3% | |
| 2022/03 | 206億 +28.8% | 126億 +12.4% | |
| 2023/03 | 209億 +1.4% | 133億 +5.8% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 営業利益 | 2019/03 | 10.6億 -17% | 5.01億 +999.99% |
| 2020/03 | 15.7億 +47.9% | 6.19億 +23.5% | |
| 2021/03 | 18.2億 +16.5% | 11.2億 +80.3% | |
| 2022/03 | 33億 +80.8% | 13.3億 +18.9% | |
| 2023/03 | 33.1億 +0.3% | 16.6億 +25.3% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 営業利益率 | 2019/03 | 8.4% -2.9% | 4.8% +4.5% |
| 2020/03 | 11% +2.6% | 6% +1.2% | |
| 2021/03 | 11.4% +0.4% | 10% +4% | |
| 2022/03 | 16% +4.6% | 10.6% +0.6% | |
| 2023/03 | 15.9% -0.1% | 12.5% +1.9% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 設備投資額 | 2019/03 | 28.2億 | 10.9億 |
| 2020/03 | 51.8億 +83.4% | 4.56億 -58.2% | |
| 2021/03 | 42.8億 -17.3% | 8.88億 +94.6% | |
| 2022/03 | 19.1億 -55.3% | 11.2億 +25.8% | |
| 2023/03 | 42.1億 +120% | 8.55億 -23.5% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 固定資産増加額 | 2019/03 | 28.2億 +71.8% | 10.9億 +53.1% |
| 2020/03 | 51.8億 +83.4% | 4.56億 -58.2% | |
| 2021/03 | 42.8億 -17.3% | 8.88億 +94.6% | |
| 2022/03 | 19.1億 -55.3% | 11.2億 +25.8% | |
| 2023/03 | 42.1億 +120% | 8.55億 -23.5% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 従業員数 | 2019/03 | 399 | 207 |
| 2020/03 | 426 +6.8% | 209 +1% | |
| 2021/03 | 455 +6.8% | 216 +3.3% | |
| 2022/03 | 501 +10.1% | 223 +3.2% | |
| 2023/03 | 543 +8.4% | 231 +3.6% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 資産 | 2019/03 | 163億 +23.4% | 138億 +3.7% |
| 2020/03 | 206億 +26.9% | 132億 -4.3% | |
| 2021/03 | 245億 +18.9% | 131億 -0.7% | |
| 2022/03 | 269億 +9.7% | 146億 +11.3% | |
| 2023/03 | 302億 +12.1% | 157億 +7.5% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 減損損失 | 2019/03 | - | - |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| のれん償却額 | 2019/03 | - | - |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 感光性材料事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 29.7億 +7.8% | 30.8億 +1.1% | 34.1億 +25.2% | 31.5億 +12.4% | 126億 +11.3% |
| 2020/03 | 35億 +17.6% | 36.8億 +19.5% | 32.5億 -4.8% | 37.9億 +20.4% | 142億 +12.7% | |
| 2021/03 | 36.8億 +5.3% | 36.6億 -0.7% | 41.3億 +27.1% | 45.1億 +19% | 160億 +12.4% | |
| 2022/03 | 50.7億 +37.7% | 45.9億 +25.4% | 51.6億 +24.9% | 57.6億 +27.8% | 206億 +28.8% | |
| 2023/03 | 55.1億 +8.8% | 49.7億 +8.4% | 49.3億 -4.5% | 54.4億 -5.5% | 209億 +1.4% | |
| 2024/03 *ヶ月 | 48.3億 -12.3% | 44.7億 -10.1% | 44.8億 -9.2% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 2.99億 -18.6% | 3.23億 -27% | 3.2億 +41.4% | 1.17億 -51.2% | 10.6億 -17% |
| 2020/03 | 3.89億 +30.2% | 4.48億 +38.9% | 2.6億 -18.9% | 4.69億 +299.6% | 15.7億 +47.9% | |
| 2021/03 | 5.43億 +39.6% | 3.39億 -24.4% | 4.86億 +87.1% | 4.56億 -2.7% | 18.2億 +16.5% | |
| 2022/03 | 10億 +84.4% | 6.76億 +99.5% | 7.53億 +55% | 8.68億 +90.1% | 33億 +80.8% | |
| 2023/03 | 9.98億 -0.4% | 9.07億 +34.2% | 5.81億 -22.8% | 8.21億 -5.4% | 33.1億 +0.3% | |
| 2024/03 *ヶ月 | 5.74億 -42.5% | 2.23億 -75.4% | 9.13億 +57.1% | - | - | |
| 営業利益率 | 2019/03 | 10.1% -3.2% | 10.5% -4% | 9.4% +1.1% | 3.7% -4.9% | 8.4% -2.9% |
| 2020/03 | 11.1% +1% | 12.2% +1.7% | 8% -1.4% | 12.4% +8.7% | 11% +2.6% | |
| 2021/03 | 14.8% +3.7% | 9.3% -2.9% | 11.8% +3.8% | 10.1% -2.3% | 11.4% +0.4% | |
| 2022/03 | 19.8% +5% | 14.7% +5.4% | 14.6% +2.8% | 15.1% +5% | 16% +4.6% | |
| 2023/03 | 18.1% -1.7% | 18.2% +3.5% | 11.8% -2.8% | 15.1% ±0% | 15.9% -0.1% | |
| 2024/03 *ヶ月 | 11.9% -6.2% | 5% -13.2% | 20.4% +8.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化成品事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 25.8億 +17.1% | 25.5億 +12.2% | 26.5億 +15.1% | 25.9億 +6.3% | 104億 +12.5% |
| 2020/03 | 24.6億 -4.5% | 25.5億 ±0% | 26億 -1.9% | 26.3億 +1.5% | 102億 -1.2% | |
| 2021/03 | 29.1億 +18.1% | 25.9億 +1.6% | 28.6億 +10% | 28.3億 +7.6% | 112億 +9.3% | |
| 2022/03 | 32.4億 +11.5% | 28.2億 +8.7% | 30億 +5.1% | 35.1億 +24% | 126億 +12.4% | |
| 2023/03 | 37.2億 +14.8% | 33.5億 +19% | 32.6億 +8.7% | 29.7億 -15.5% | 133億 +5.8% | |
| 2024/03 *ヶ月 | 27.8億 -25.3% | 29.8億 -11.1% | 35.6億 +9.2% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 0.99億 | 0.81億 | 2.34億 +999.99% | 0.87億 +46.2% | 5.01億 +999.99% |
| 2020/03 | 2.05億 +107.3% | 1.26億 +55.3% | 0.78億 -66.8% | 2.1億 +142.1% | 6.19億 +23.5% | |
| 2021/03 | 2.18億 +5.9% | 2.07億 +65% | 3.47億 +346% | 3.43億 +63.7% | 11.2億 +80.3% | |
| 2022/03 | 4.91億 +125.6% | 2.01億 -3.2% | 2.02億 -42% | 4.33億 +26.2% | 13.3億 +18.9% | |
| 2023/03 | 4.67億 -4.9% | 4.79億 +138.6% | 3.8億 +88.5% | 3.36億 -22.5% | 16.6億 +25.3% | |
| 2024/03 *ヶ月 | 2.6億 -44.3% | 2.4億 -49.9% | 4.17億 +9.7% | - | - | |
| 営業利益率 | 2019/03 | 3.8% | 3.2% | 8.9% +8.6% | 3.3% +0.9% | 4.8% +4.5% |
| 2020/03 | 8.3% +4.5% | 4.9% +1.7% | 3% -5.9% | 8% +4.7% | 6% +1.2% | |
| 2021/03 | 7.5% -0.8% | 8% +3.1% | 12.2% +9.2% | 12.1% +4.1% | 10% +4% | |
| 2022/03 | 15.1% +7.6% | 7.1% -0.9% | 6.7% -5.5% | 12.3% +0.2% | 10.6% +0.6% | |
| 2023/03 | 12.6% -2.5% | 14.3% +7.2% | 11.6% +4.9% | 11.3% -1% | 12.5% +1.9% | |
| 2024/03 *ヶ月 | 9.4% -3.2% | 8.1% -6.2% | 11.7% +0.1% | - | - | |