萩原工業（7856）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 | 機械製品事業 | 合成樹脂加工製品事業 |
|---|---|---|---|
| 売上高 | 2013/10 | 47.9億 | 169億 |
| 2014/10 | 42.1億 -12.1% | 180億 +6.3% | |
| 2015/10 | 49.8億 +18.1% | 176億 -2.3% | |
| 2016/10 | 51.2億 +2.9% | 174億 -1.1% | |
| 2017/10 | 54.9億 +7.3% | 177億 +2.2% | |
| 2018/10 | 56億 +2% | 209億 +17.5% | |
| 2019/10 | 59.7億 +6.6% | 237億 +13.5% | |
| 2020/10 | 49億 -17.9% | 223億 -5.7% | |
| 2021/10 | 51.7億 +5.3% | 225億 +1% | |
| 2022/10 | 43.8億 -15.2% | 256億 +13.4% | |
| 2023/10 | 48.9億 +11.6% | 264億 +3.1% | |
| 2024/10 | 63.7億 +30.3% | 267億 +1.5% | |
| 2025/10 | 56.4億 -11.5% | 263億 -1.7% | |
| 科目 | 年度 | 機械製品事業 | 合成樹脂加工製品事業 |
| 営業利益 | 2013/10 | 622百万 | 14.4億 |
| 2014/10 | 469百万 -24.6% | 16.7億 +16% | |
| 2015/10 | 565百万 +20.5% | 18億 +7.9% | |
| 2016/10 | 507百万 -10.3% | 20.4億 +13.7% | |
| 2017/10 | 582百万 +14.8% | 21.4億 +4.8% | |
| 2018/10 | 768百万 +32% | 19.2億 -10.4% | |
| 2019/10 | 789百万 +2.7% | 19.3億 +0.9% | |
| 2020/10 | 583百万 -26.1% | 19.3億 -0.1% | |
| 2021/10 | 678百万 +16.3% | 15.8億 -18.4% | |
| 2022/10 | 200百万 -70.4% | 11.8億 -25.4% | |
| 2023/10 | 324百万 +61.8% | 16.6億 +40.6% | |
| 2024/10 | 432百万 +33.4% | 16.7億 +0.6% | |
| 2025/10 | 304百万 -29.6% | 11.6億 -30.1% | |
| 科目 | 年度 | 機械製品事業 | 合成樹脂加工製品事業 |
| 営業利益率 | 2013/10 | 13% | 8.5% |
| 2014/10 | 11.1% -1.9% | 9.3% +0.8% | |
| 2015/10 | 11.4% +0.3% | 10.2% +0.9% | |
| 2016/10 | 9.9% -1.5% | 11.8% +1.6% | |
| 2017/10 | 10.6% +0.7% | 12.1% +0.3% | |
| 2018/10 | 13.7% +3.1% | 9.2% -2.9% | |
| 2019/10 | 13.2% -0.5% | 8.2% -1% | |
| 2020/10 | 11.9% -1.3% | 8.7% +0.5% | |
| 2021/10 | 13.1% +1.2% | 7% -1.7% | |
| 2022/10 | 4.6% -8.5% | 4.6% -2.4% | |
| 2023/10 | 6.6% +2% | 6.3% +1.7% | |
| 2024/10 | 6.8% +0.2% | 6.2% -0.1% | |
| 2025/10 | 5.4% -1.4% | 4.4% -1.8% | |
| 科目 | 年度 | 機械製品事業 | 合成樹脂加工製品事業 |
| 研究開発費 | 2013/10 | - | - |
| 2014/10 | - | - | |
| 2015/10 | - | - | |
| 2016/10 | - | - | |
| 2017/10 | - | - | |
| 2018/10 | - | - | |
| 2019/10 | 54百万 | 521百万 | |
| 2020/10 | 55百万 +1.9% | 539百万 +3.5% | |
| 2021/10 | 67百万 +21.8% | 590百万 +9.5% | |
| 2022/10 | 54百万 -19.4% | 589百万 -0.2% | |
| 2023/10 | 73百万 +35.2% | 529百万 -10.2% | |
| 2024/10 | 71百万 -2.7% | 469百万 -11.3% | |
| 2025/10 | 59百万 -16.9% | 528百万 +12.6% | |
| 科目 | 年度 | 機械製品事業 | 合成樹脂加工製品事業 |
| 設備投資額 | 2013/10 | - | - |
| 2014/10 | - | - | |
| 2015/10 | - | - | |
| 2016/10 | - | - | |
| 2017/10 | - | - | |
| 2018/10 | - | - | |
| 2019/10 | 282百万 | 20.6億 | |
| 2020/10 | 147百万 -47.8% | 12.1億 -41% | |
| 2021/10 | 262百万 +78% | 13.8億 +13.8% | |
| 2022/10 | 144百万 -45% | 47億 +240.8% | |
| 2023/10 | 112百万 -22.2% | 43.7億 -7% | |
| 2024/10 | 267百万 +138.4% | 32億 -26.9% | |
| 2025/10 | 547百万 +104.8% | 17.6億 -44.9% | |
| 科目 | 年度 | 機械製品事業 | 合成樹脂加工製品事業 |
| 固定資産増加額 | 2013/10 | 37百万 | 6.76億 |
| 2014/10 | 140百万 +282.8% | 6.51億 -3.7% | |
| 2015/10 | 130百万 -7.3% | 8.28億 +27.2% | |
| 2016/10 | 210百万 +61.6% | 8.45億 +2.1% | |
| 2017/10 | 29百万 -86.4% | 8.75億 +3.6% | |
| 2018/10 | 45百万 +56.3% | 21.4億 +144.1% | |
| 2019/10 | 282百万 +532.2% | 20.6億 -3.8% | |
| 2020/10 | 147百万 -47.8% | 12.1億 -41% | |
| 2021/10 | 262百万 +78% | 13.8億 +13.8% | |
| 2022/10 | 144百万 -45% | 47億 +240.8% | |
| 2023/10 | 112百万 -22.2% | 43.7億 -7% | |
| 2024/10 | 267百万 +138.4% | 32億 -26.9% | |
| 2025/10 | 547百万 +104.8% | 17.6億 -44.9% | |
| 科目 | 年度 | 機械製品事業 | 合成樹脂加工製品事業 |
| 従業員数 | 2013/10 | - | - |
| 2014/10 | - | - | |
| 2015/10 | - | - | |
| 2016/10 | - | - | |
| 2017/10 | - | - | |
| 2018/10 | - | - | |
| 2019/10 | 147 | 1,378 | |
| 2020/10 | 150 +2% | 1,324 -3.9% | |
| 2021/10 | 137 -8.7% | 1,233 -6.9% | |
| 2022/10 | 141 +2.9% | 1,158 -6.1% | |
| 2023/10 | 146 +3.5% | 1,151 -0.6% | |
| 2024/10 | 145 -0.7% | 1,154 +0.3% | |
| 2025/10 | 149 +2.8% | 1,143 -1% | |
| 科目 | 年度 | 機械製品事業 | 合成樹脂加工製品事業 |
| 平均臨時雇用人員 | 2013/10 | - | - |
| 2014/10 | - | - | |
| 2015/10 | - | - | |
| 2016/10 | - | - | |
| 2017/10 | - | - | |
| 2018/10 | - | - | |
| 2019/10 | 11 | 186 | |
| 2020/10 | 10 -9.1% | 174 -6.5% | |
| 2021/10 | 12 +20% | 226 +29.9% | |
| 2022/10 | 17 +41.7% | 254 +12.4% | |
| 2023/10 | 15 -11.8% | 235 -7.5% | |
| 2024/10 | 14 -6.7% | 231 -1.7% | |
| 2025/10 | 14 ±0% | 250 +8.2% | |
| 科目 | 年度 | 機械製品事業 | 合成樹脂加工製品事業 |
| 資産 | 2013/10 | 37.9億 | 157億 |
| 2014/10 | 36.1億 -4.7% | 163億 +3.7% | |
| 2015/10 | 40.1億 +11.2% | 167億 +2.4% | |
| 2016/10 | 36.8億 -8.3% | 154億 -7.7% | |
| 2017/10 | 35億 -5% | 164億 +6.7% | |
| 2018/10 | 43.7億 +25% | 233億 +42.2% | |
| 2019/10 | 41.2億 -5.7% | 233億 ±0% | |
| 2020/10 | 43.3億 +5% | 221億 -5.3% | |
| 2021/10 | 41.3億 -4.5% | 247億 +11.8% | |
| 2022/10 | 45億 +9% | 308億 +24.6% | |
| 2023/10 | 57.7億 +28.2% | 322億 +4.4% | |
| 2024/10 | 60億 +3.8% | 332億 +3.1% | |
| 2025/10 | 45.2億 -24.6% | 344億 +3.6% | |
| 科目 | 年度 | 機械製品事業 | 合成樹脂加工製品事業 |
| 減損損失 | 2013/10 | - | - |
| 2014/10 | - | 15百万 | |
| 2015/10 | - | - | |
| 2016/10 | - | 9.8百万 | |
| 2017/10 | - | - | |
| 2018/10 | - | 7.8百万 | |
| 2019/10 | - | - | |
| 2020/10 | - | 73百万 | |
| 2021/10 | - | - | |
| 2022/10 | - | 210百万 | |
| 2023/10 | - | 25百万 -88.2% | |
| 2024/10 | - | - | |
| 2025/10 | - | - | |
| 科目 | 年度 | 機械製品事業 | 合成樹脂加工製品事業 |
| のれん償却額 | 2013/10 | - | - |
| 2014/10 | - | - | |
| 2015/10 | - | - | |
| 2016/10 | - | - | |
| 2017/10 | - | - | |
| 2018/10 | - | 80百万 | |
| 2019/10 | - | 127百万 +57.7% | |
| 2020/10 | - | 120百万 -5% | |
| 2021/10 | - | 102百万 -15.2% | |
| 2022/10 | - | 114百万 +11.5% | |
| 2023/10 | 17百万 | 48百万 -58.1% | |
| 2024/10 | 25百万 +50% | - | |
| 2025/10 | 25百万 ±0% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 機械製品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/10 | 11.5億 | 10.8億 | 7.9億 | 12億 | 42.1億 |
| 2015/10 | 14.3億 +25.3% | 9.48億 -12% | 11.1億 +40.2% | 14.8億 +23.6% | 49.8億 +18.1% | |
| 2016/10 | 14.4億 +0.6% | 9.53億 +0.5% | 10.6億 -3.9% | 16.6億 +11.7% | 51.2億 +2.9% | |
| 2017/10 | 11.5億 -20.7% | 17.1億 +78.9% | 13.3億 +25.1% | 13.1億 -21% | 54.9億 +7.3% | |
| 2018/10 | 14.1億 +23.5% | 16.8億 -1.7% | 13.6億 +2% | 11.5億 -11.9% | 56億 +2% | |
| 2019/10 | 15.8億 +11.7% | 13.7億 -18.3% | 15.8億 +16.6% | 14.4億 +24.8% | 59.7億 +6.6% | |
| 2020/10 | 14.8億 -6.1% | 10.8億 -21.4% | 8.85億 -44.1% | 14.6億 +1.3% | 49億 -17.9% | |
| 2021/10 | 12億 -19% | 10.3億 -4.1% | 17.3億 +94.9% | 12.1億 -17.4% | 51.7億 +5.3% | |
| 2022/10 | 9.67億 -19.6% | 12億 +15.9% | 7.54億 -56.3% | 14.6億 +21.5% | 43.8億 -15.2% | |
| 2023/10 | 9.39億 -2.9% | 14.4億 +20.4% | 10.6億 +40% | 14.6億 -0.6% | 48.9億 +11.6% | |
| 2024/10 | 13.5億 +43.5% | 15.5億 +7.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/10 | 101百万 | 146百万 | 21百万 | 201百万 | 469百万 |
| 2015/10 | 132百万 +29.9% | 161百万 +10.7% | 100百万 +384% | 172百万 -14.4% | 565百万 +20.5% | |
| 2016/10 | 125百万 -5% | 77百万 -52% | 99百万 -1% | 206百万 +19.3% | 507百万 -10.3% | |
| 2017/10 | 148百万 +18.6% | 172百万 +122.5% | 139百万 +40.2% | 123百万 -40.2% | 582百万 +14.8% | |
| 2018/10 | 185百万 +24.7% | 235百万 +36.3% | 186百万 +34.5% | 162百万 +32.2% | 768百万 +32% | |
| 2019/10 | 131百万 -29.3% | 239百万 +1.7% | 201百万 +8% | 218百万 +34.3% | 789百万 +2.7% | |
| 2020/10 | 186百万 +41.8% | 104百万 -56.5% | 92百万 -54.1% | 201百万 -7.8% | 583百万 -26.1% | |
| 2021/10 | 198百万 +6.8% | 131百万 +26.2% | 206百万 +122.9% | 143百万 -28.9% | 678百万 +16.3% | |
| 2022/10 | 56百万 -71.9% | 129百万 -1.6% | -9.8百万 赤字 | 26百万 -82.1% | 200百万 -70.4% | |
| 2023/10 | -43百万 赤字 | 141百万 +9.6% | 29百万 | 197百万 +671.5% | 324百万 +61.8% | |
| 2024/10 | 96百万 | 135百万 -4.8% | - | - | - | |
| 営業利益率 | 2014/10 | 8.8% | 13.5% | 2.6% | 16.8% | 11.1% |
| 2015/10 | 9.2% +0.4% | 17% +3.5% | 9% +6.4% | 11.6% -5.2% | 11.4% +0.3% | |
| 2016/10 | 8.7% -0.5% | 8.1% -8.9% | 9.3% +0.3% | 12.4% +0.8% | 9.9% -1.5% | |
| 2017/10 | 12.9% +4.2% | 10.1% +2% | 10.4% +1.1% | 9.4% -3% | 10.6% +0.7% | |
| 2018/10 | 13.1% +0.2% | 14% +3.9% | 13.7% +3.3% | 14.1% +4.7% | 13.7% +3.1% | |
| 2019/10 | 8.3% -4.8% | 17.4% +3.4% | 12.7% -1% | 15.2% +1.1% | 13.2% -0.5% | |
| 2020/10 | 12.5% +4.2% | 9.6% -7.8% | 10.4% -2.3% | 13.8% -1.4% | 11.9% -1.3% | |
| 2021/10 | 16.5% +4% | 12.7% +3.1% | 11.9% +1.5% | 11.9% -1.9% | 13.1% +1.2% | |
| 2022/10 | 5.8% -10.7% | 10.8% -1.9% | -1.3% 赤字 | 1.7% -10.2% | 4.6% -8.5% | |
| 2023/10 | -4.6% 赤字 | 9.8% -1% | 2.7% | 13.6% +11.9% | 6.6% +2% | |
| 2024/10 | 7.1% | 8.7% -1.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 合成樹脂加工製品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/10 | 44億 | 45.2億 | 44.6億 | 45.8億 | 180億 |
| 2015/10 | 45.2億 +2.6% | 41億 -9.3% | 44.4億 -0.4% | 45億 -1.7% | 176億 -2.3% | |
| 2016/10 | 45.1億 -0.1% | 44.4億 +8.3% | 42.8億 -3.7% | 41.4億 -8% | 174億 -1.1% | |
| 2017/10 | 42.5億 -5.7% | 44.7億 +0.7% | 44.6億 +4.2% | 45.7億 +10.3% | 177億 +2.2% | |
| 2018/10 | 45.4億 +6.9% | 50.2億 +12.4% | 50.4億 +13% | 62.5億 +36.8% | 209億 +17.5% | |
| 2019/10 | 59.9億 +31.7% | 58.5億 +16.5% | 58.5億 +16.1% | 59.8億 -4.2% | 237億 +13.5% | |
| 2020/10 | 57.4億 -4.1% | 58.5億 -0.1% | 54.3億 -7.3% | 53.1億 -11.2% | 223億 -5.7% | |
| 2021/10 | 51.2億 -10.9% | 57.6億 -1.6% | 59.3億 +9.2% | 57.4億 +8.1% | 225億 +1% | |
| 2022/10 | 60.2億 +17.7% | 63.1億 +9.5% | 68.3億 +15.3% | 64.1億 +11.7% | 256億 +13.4% | |
| 2023/10 | 67.3億 +11.7% | 68.2億 +8.2% | 62.5億 -8.5% | 65.5億 +2.2% | 264億 +3.1% | |
| 2024/10 | 67.6億 +0.6% | 67.1億 -1.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/10 | 4.39億 | 4.42億 | 4.59億 | 3.26億 | 16.7億 |
| 2015/10 | 4.9億 +11.7% | 3.66億 -17.2% | 5.8億 +26.4% | 3.6億 +10.5% | 18億 +7.9% | |
| 2016/10 | 6.19億 +26.4% | 5.15億 +40.8% | 5.46億 -5.9% | 3.62億 +0.3% | 20.4億 +13.7% | |
| 2017/10 | 6.21億 +0.2% | 5.93億 +15.2% | 5.16億 -5.4% | 4.1億 +13.4% | 21.4億 +4.8% | |
| 2018/10 | 5.82億 -6.1% | 4.14億 -30.3% | 3.66億 -29.1% | 5.55億 +35.4% | 19.2億 -10.4% | |
| 2019/10 | 5億 -14.2% | 4.32億 +4.5% | 4.45億 +21.4% | 5.58億 +0.5% | 19.3億 +0.9% | |
| 2020/10 | 5.4億 +8.1% | 5.92億 +36.9% | 4.22億 -5.1% | 3.78億 -32.2% | 19.3億 -0.1% | |
| 2021/10 | 4.52億 -16.4% | 4.9億 -17.3% | 5.07億 +20.2% | 1.28億 -66.1% | 15.8億 -18.4% | |
| 2022/10 | 2.59億 -42.6% | 2.98億 -39% | 2.87億 -43.5% | 3.32億 +159.2% | 11.8億 -25.4% | |
| 2023/10 | 3.45億 +33.1% | 5.68億 +90.2% | 3.95億 +37.6% | 3.48億 +4.6% | 16.6億 +40.6% | |
| 2024/10 | 5.48億 +58.7% | 5.21億 -8.2% | - | - | - | |
| 営業利益率 | 2014/10 | 10% | 9.8% | 10.3% | 7.1% | 9.3% |
| 2015/10 | 10.8% +0.8% | 8.9% -0.9% | 13% +2.7% | 8% +0.9% | 10.2% +0.9% | |
| 2016/10 | 13.7% +2.9% | 11.6% +2.7% | 12.8% -0.2% | 8.7% +0.7% | 11.8% +1.6% | |
| 2017/10 | 14.6% +0.9% | 13.3% +1.7% | 11.6% -1.2% | 9% +0.3% | 12.1% +0.3% | |
| 2018/10 | 12.8% -1.8% | 8.2% -5.1% | 7.3% -4.3% | 8.9% -0.1% | 9.2% -2.9% | |
| 2019/10 | 8.3% -4.5% | 7.4% -0.8% | 7.6% +0.3% | 9.3% +0.4% | 8.2% -1% | |
| 2020/10 | 9.4% +1.1% | 10.1% +2.7% | 7.8% +0.2% | 7.1% -2.2% | 8.7% +0.5% | |
| 2021/10 | 8.8% -0.6% | 8.5% -1.6% | 8.6% +0.8% | 2.2% -4.9% | 7% -1.7% | |
| 2022/10 | 4.3% -4.5% | 4.7% -3.8% | 4.2% -4.4% | 5.2% +3% | 4.6% -2.4% | |
| 2023/10 | 5.1% +0.8% | 8.3% +3.6% | 6.3% +2.1% | 5.3% +0.1% | 6.3% +1.7% | |
| 2024/10 | 8.1% +3% | 7.8% -0.5% | - | - | - | |
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。
