東洋合成工業（4970）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、財務諸表
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 74.7億 | 66.7億 |
| 2014/03 | 83億 +11.1% | 66.4億 -0.4% | |
| 2015/03 | 91.7億 +10.4% | 76.9億 +15.8% | |
| 2016/03 | 94.7億 +3.3% | 84.5億 +9.8% | |
| 2017/03 | 97.2億 +2.7% | 84.6億 +0.1% | |
| 2018/03 | 113億 +16.5% | 92.1億 +8.8% | |
| 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% | |
| 2024/03 | 194億 -7% | 126億 -5.5% | |
| 2025/03 | 239億 +23.1% | 148億 +17.7% | |
| 2026/03 | 264億 +10.7% | 155億 +5% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 営業利益 | 2013/03 | -0.06億 | 2.78億 |
| 2014/03 | 3.53億 | -7.97億 赤字 | |
| 2015/03 | 7.02億 +99.1% | -1.95億 赤字 | |
| 2016/03 | 9.24億 +31.6% | 0.42億 | |
| 2017/03 | 6.17億 -33.2% | -0.9億 赤字 | |
| 2018/03 | 12.8億 +106.9% | 0.25億 | |
| 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 +0.2% | 16.6億 +25.2% | |
| 2024/03 | 21.6億 -34.8% | 13.6億 -18.4% | |
| 2025/03 | 19.8億 -8.2% | 21.2億 +56.7% | |
| 2026/03 | 10.5億 -46.9% | 26.2億 +23.3% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 営業利益率 | 2013/03 | -0.1% | 4.2% |
| 2014/03 | 4.2% | -12% 赤字 | |
| 2015/03 | 7.7% +3.5% | -2.5% 赤字 | |
| 2016/03 | 9.8% +2.1% | 0.5% | |
| 2017/03 | 6.3% -3.5% | -1.1% 赤字 | |
| 2018/03 | 11.3% +5% | 0.3% | |
| 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% | |
| 2024/03 | 11.1% -4.8% | 10.8% -1.7% | |
| 2025/03 | 8.3% -2.8% | 14.4% +3.6% | |
| 2026/03 | 4% -4.3% | 16.8% +2.4% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 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% | |
| 2024/03 | 84.5億 +100.7% | 16.1億 +88.5% | |
| 2025/03 | 70.4億 -16.7% | 13.7億 -15.3% | |
| 2026/03 | 12.7億 -81.9% | 23.5億 +71.7% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 固定資産増加額 | 2013/03 | 14.6億 | 32.1億 |
| 2014/03 | 5.46億 -62.6% | 6.65億 -79.3% | |
| 2015/03 | 2.81億 -48.6% | 1.99億 -70.1% | |
| 2016/03 | 4.95億 +76.4% | 4.77億 +140% | |
| 2017/03 | 10.6億 +113.3% | 2.86億 -40% | |
| 2018/03 | 16.4億 +55.5% | 7.12億 +148.8% | |
| 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 +119.9% | 8.54億 -23.6% | |
| 2024/03 | 84.5億 +100.7% | 16.1億 +88.8% | |
| 2025/03 | 70.4億 -16.7% | 13.7億 -15.3% | |
| 2026/03 | 12.7億 -81.9% | 23.5億 +71.7% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 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% | |
| 2024/03 | 564 +3.9% | 241 +4.3% | |
| 2025/03 | 591 +4.8% | 249 +3.3% | |
| 2026/03 | 629 +6.4% | 252 +1.2% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 資産 | 2013/03 | 123億 | 142億 |
| 2014/03 | 120億 -2% | 141億 -0.9% | |
| 2015/03 | 119億 -0.9% | 139億 -1.2% | |
| 2016/03 | 119億 -0.5% | 137億 -1.8% | |
| 2017/03 | 119億 +0.1% | 131億 -3.9% | |
| 2018/03 | 132億 +11% | 133億 +1.5% | |
| 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% | |
| 2024/03 | 373億 +23.5% | 159億 +1.4% | |
| 2025/03 | 422億 +13.3% | 166億 +4.4% | |
| 2026/03 | 414億 -1.8% | 185億 +11.1% | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | 131百万 | - | |
| 2015/03 | - | 109百万 | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 感光性材料事業 | 化成品事業 |
| のれん償却額 | 2013/03 | 19百万 | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
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 | 2015/03 | 24.9億 | 21.3億 | 20.7億 | 24.8億 | 91.7億 |
| 2016/03 | 21.2億 -14.8% | 24.7億 +15.9% | 23.9億 +15.4% | 24.9億 +0.4% | 94.7億 +3.3% | |
| 2017/03 | 23.3億 +10% | 21.9億 -11.5% | 25.5億 +6.6% | 26.5億 +6.6% | 97.2億 +2.7% | |
| 2018/03 | 27.6億 +18.2% | 30.5億 +39.4% | 27.3億 +6.9% | 28億 +5.5% | 113億 +16.5% | |
| 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 | 48.3億 -12.3% | 44.7億 -10.1% | 44.8億 -9.2% | 56.2億 +3.2% | 194億 -7% | |
| 営業利益 1Q2Q 3Q | 2015/03 | 2.51億 | 1.89億 | 0.89億 | 1.73億 | 7.02億 |
| 2016/03 | 2.17億 -13.4% | 2.57億 +35.6% | 1.8億 +101.3% | 2.7億 +56.5% | 9.24億 +31.6% | |
| 2017/03 | 1.83億 -15.8% | -0.15億 赤字 | 1.12億 -37.6% | 3.37億 +24.7% | 6.17億 -33.2% | |
| 2018/03 | 3.67億 +100.8% | 4.42億 | 2.26億 +101.9% | 2.41億 -28.6% | 12.8億 +106.9% | |
| 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% | 8.2億 -5.5% | 33.1億 +0.2% | |
| 2024/03 | 5.74億 -42.5% | 2.23億 -75.4% | 9.13億 +57.1% | 4.46億 -45.6% | 21.6億 -34.8% | |
| 営業利益率 | 2015/03 | 10.1% | 8.9% | 4.3% | 7% | 7.7% |
| 2016/03 | 10.3% +0.2% | 10.4% +1.5% | 7.5% +3.2% | 10.9% +3.9% | 9.8% +2.1% | |
| 2017/03 | 7.8% -2.5% | -0.7% 赤字 | 4.4% -3.1% | 12.7% +1.8% | 6.3% -3.5% | |
| 2018/03 | 13.3% +5.5% | 14.5% | 8.3% +3.9% | 8.6% -4.1% | 11.3% +5% | |
| 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 | 11.9% -6.2% | 5% -13.2% | 20.4% +8.6% | 7.9% -7.2% | 11.1% -4.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化成品事業 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 19億 | 18.2億 | 19.5億 | 20.2億 | 76.9億 |
| 2016/03 | 21億 +10.4% | 21.3億 +16.7% | 22億 +13% | 20.2億 +0.1% | 84.5億 +9.8% | |
| 2017/03 | 21.4億 +2% | 19.9億 -6.4% | 22.1億 +0.2% | 21.2億 +5.1% | 84.6億 +0.1% | |
| 2018/03 | 22億 +2.7% | 22.7億 +14.1% | 23億 +4.1% | 24.4億 +15% | 92.1億 +8.8% | |
| 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 | 27.8億 -25.3% | 29.8億 -11.1% | 35.6億 +9.2% | 32.5億 +9.4% | 126億 -5.5% | |
| 営業利益 1Q2Q 3Q | 2015/03 | 0.13億 | -1.45億 | 0.13億 | -0.77億 | -1.95億 |
| 2016/03 | 1.79億 +999.99% | -1.41億 赤字 | 1.27億 +893.1% | -1.23億 赤字 | 0.42億 | |
| 2017/03 | 0.17百万 赤字 | -0.57億 赤字 | 0.18百万 赤字 | -0.32億 赤字 | -0.9億 赤字 | |
| 2018/03 | -0.38億 赤字 | -0.04億 赤字 | 0.08億 | 0.59億 | 0.25億 | |
| 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% | 3.35億 -22.6% | 16.6億 +25.2% | |
| 2024/03 | 2.6億 -44.3% | 2.4億 -49.9% | 4.17億 +9.7% | 4.38億 +30.7% | 13.6億 -18.4% | |
| 営業利益率 | 2015/03 | 0.7% | -7.9% | 0.7% | -3.8% | -2.5% |
| 2016/03 | 8.5% +7.8% | -6.6% 赤字 | 5.8% +5.1% | -6.1% 赤字 | 0.5% | |
| 2017/03 | -0% | -2.8% 赤字 | -0% | -1.5% 赤字 | -1.1% 赤字 | |
| 2018/03 | -1.7% 赤字 | -0.2% 赤字 | 0.3% | 2.4% | 0.3% | |
| 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 | 9.4% -3.2% | 8.1% -6.2% | 11.7% +0.1% | 13.5% +2.2% | 10.8% -1.7% | |
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。
