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 | 欧州 | 日本 | 台湾 | タイ |
|---|---|---|---|---|---|
| 売上高 | 2020/12 | 546百万 -12.5% | 57.9億 +14.7% | 24.3億 +11.5% | 40百万 |
| 2021/12 | 644百万 +17.9% | 66.6億 +15.2% | 30.8億 +26.7% | 313百万 +676.2% | |
| 2022/12 | 807百万 +25.2% | 66.5億 -0.2% | 34.9億 +13.3% | 597百万 +90.9% | |
| 2023/12 | 897百万 +11.2% | 55.4億 -16.6% | 26.2億 -25% | 570百万 -4.5% | |
| 2024/12 | 990百万 +10.4% | 72.1億 +30% | 33.3億 +26.9% | 811百万 +42.1% | |
| 科目 | 年度 | 欧州 | 日本 | 台湾 | タイ |
| 営業利益 | 2020/12 | 62百万 -2.2% | 16.6億 +56.5% | 317百万 +16% | -177百万 赤字 |
| 2021/12 | 45百万 -26.6% | 30.9億 +85.9% | 401百万 +26.6% | -43百万 赤字 | |
| 2022/12 | 80百万 +75.1% | 26.9億 -12.8% | 472百万 +17.5% | 82百万 | |
| 2023/12 | 60百万 -25.2% | 12.2億 -54.8% | 309百万 -34.5% | 6.5百万 -92.2% | |
| 2024/12 | 66百万 +11.6% | 34.8億 +185.9% | 400百万 +29.7% | 102百万 +999.99% | |
| 科目 | 年度 | 欧州 | 日本 | 台湾 | タイ |
| 営業利益率 | 2020/12 | 11.3% +1.2% | 28.7% +7.7% | 13% +0.5% | -438.7% |
| 2021/12 | 7.1% -4.2% | 46.3% +17.6% | 13% ±0% | -13.9% 赤字 | |
| 2022/12 | 9.9% +2.8% | 40.5% -5.8% | 13.5% +0.5% | 13.8% | |
| 2023/12 | 6.6% -3.3% | 21.9% -18.6% | 11.8% -1.7% | 1.1% -12.7% | |
| 2024/12 | 6.7% +0.1% | 48.3% +26.4% | 12% +0.2% | 12.5% +11.4% | |
| 科目 | 年度 | 欧州 | 日本 | 台湾 | タイ |
| 設備投資額 | 2020/12 | - | 7.19億 +999.99% | - | - |
| 2021/12 | - | 3.38億 -53% | - | - | |
| 2022/12 | - | 5.27億 +55.9% | - | - | |
| 2023/12 | - | 14.9億 +182% | - | - | |
| 2024/12 | - | 2.36億 -84.1% | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 台湾 | タイ |
| 固定資産増加額 | 2020/12 | 27百万 -20.8% | 7.19億 -8% | 14百万 +43.3% | 25百万 -95% |
| 2021/12 | 13百万 -53.4% | 3.39億 -52.9% | 40百万 +189.2% | 0.36百万 -98.5% | |
| 2022/12 | 12百万 -8% | 5.27億 +55.6% | 24百万 -41.5% | 36百万 +999.99% | |
| 2023/12 | 74百万 +541.9% | 14.9億 +181.9% | 5.3百万 -77.5% | 23百万 -36.4% | |
| 2024/12 | 47百万 -37% | 2.36億 -84.1% | 84百万 +999.99% | 19百万 -14.2% | |
| 科目 | 年度 | 欧州 | 日本 | 台湾 | タイ |
| 従業員数 | 2020/12 | 19 +5.6% | 228 -1.3% | 40 ±0% | 13 +8.3% |
| 2021/12 | 19 ±0% | 237 +3.9% | 40 ±0% | 15 +15.4% | |
| 2022/12 | 18 -5.3% | 253 +6.8% | 42 +5% | 20 +33.3% | |
| 2023/12 | 18 ±0% | 263 +4% | 46 +9.5% | 23 +15% | |
| 2024/12 | 22 +22.2% | 277 +5.3% | 46 ±0% | 27 +17.4% | |
| 科目 | 年度 | 欧州 | 日本 | 台湾 | タイ |
| 資産 | 2020/12 | 6.38億 +3% | 161億 +8.3% | 29.2億 +8.7% | 8.21億 -19.8% |
| 2021/12 | 6.9億 +8.2% | 184億 +13.7% | 34.2億 +17.2% | 9.09億 +10.7% | |
| 2022/12 | 8.44億 +22.4% | 198億 +7.9% | 36.9億 +7.9% | 10.4億 +14.9% | |
| 2023/12 | 10.4億 +23% | 198億 +0.2% | 37.8億 +2.4% | 11.4億 +8.9% | |
| 2024/12 | 11.5億 +10.8% | 257億 +29.6% | 41.1億 +8.6% | 13.8億 +21.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 欧州 | ||||||
| 営業利益率 | 2020/12 | 21.5% +2.6% | 7.7% -5.7% | 6.8% -8.5% | 7.2% | 11.3% +1.2% |
| 2021/12 | 20.1% -1.4% | 26.5% +18.8% | -5.6% 赤字 | -17.6% 赤字 | 7.1% -4.2% | |
| 2022/12 | 15.4% -4.7% | 9.4% -17.1% | 2.3% | 12.3% | 9.9% +2.8% | |
| 2023/12 | 0.2% -15.2% | 6.4% -3% | 0.8% -1.5% | 15.7% +3.4% | 6.6% -3.3% | |
| 2024/12 | 3.7% +3.5% | 5.3% -1.1% | - | - | - | |
| 売上高 1Q2Q 3Q | 2020/12 | - | - | - | - | 546百万 -12.5% |
| 2021/12 | - | - | - | - | 644百万 +17.9% | |
| 2022/12 | - | - | - | - | 807百万 +25.2% | |
| 2023/12 | - | - | - | - | 897百万 +11.2% | |
| 営業利益 1Q2Q 3Q | 2020/12 | - | - | - | - | 62百万 -2.2% |
| 2021/12 | - | - | - | - | 45百万 -26.6% | |
| 2022/12 | - | - | - | - | 80百万 +75.1% | |
| 2023/12 | - | - | - | - | 60百万 -25.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 営業利益率 | 2020/12 | 23.1% +10.8% | 33.2% +23.4% | 20.1% -16.8% | 38.2% +16.7% | 28.7% +7.7% |
| 2021/12 | 43.3% +20.2% | 40.3% +7.1% | 51.7% +31.6% | 49% +10.8% | 46.3% +17.6% | |
| 2022/12 | 35.2% -8.1% | 49.6% +9.3% | 41.5% -10.2% | 35.7% -13.3% | 40.5% -5.8% | |
| 2023/12 | -5% 赤字 | 21.6% -28% | 29.4% -12.1% | 32.7% -3% | 21.9% -18.6% | |
| 2024/12 | 37% | 60.2% +38.6% | - | - | - | |
| 売上高 1Q2Q 3Q | 2020/12 | - | - | - | - | 57.9億 +14.7% |
| 2021/12 | - | - | - | - | 66.6億 +15.2% | |
| 2022/12 | - | - | - | - | 66.5億 -0.2% | |
| 2023/12 | - | - | - | - | 55.4億 -16.6% | |
| 営業利益 1Q2Q 3Q | 2020/12 | - | - | - | - | 16.6億 +56.5% |
| 2021/12 | - | - | - | - | 30.9億 +85.9% | |
| 2022/12 | - | - | - | - | 26.9億 -12.8% | |
| 2023/12 | - | - | - | - | 12.2億 -54.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 台湾 | ||||||
| 営業利益率 | 2020/12 | 6% -13.4% | 16.1% -0.3% | 21.4% +7.6% | 7.5% +5.2% | 13% +0.5% |
| 2021/12 | 9.1% +3.1% | 16.7% +0.6% | 15.3% -6.1% | 10.5% +3% | 13% ±0% | |
| 2022/12 | 10% +0.9% | 12.2% -4.5% | 17.6% +2.3% | 14% +3.5% | 13.5% +0.5% | |
| 2023/12 | 10% ±0% | 6.2% -6% | 12.2% -5.4% | 17.6% +3.6% | 11.8% -1.7% | |
| 2024/12 | 16.6% +6.6% | 13.2% +7% | - | - | - | |
| 売上高 1Q2Q 3Q | 2020/12 | - | - | - | - | 24.3億 +11.5% |
| 2021/12 | - | - | - | - | 30.8億 +26.7% | |
| 2022/12 | - | - | - | - | 34.9億 +13.3% | |
| 2023/12 | - | - | - | - | 26.2億 -25% | |
| 営業利益 1Q2Q 3Q | 2020/12 | - | - | - | - | 317百万 +16% |
| 2021/12 | - | - | - | - | 401百万 +26.6% | |
| 2022/12 | - | - | - | - | 472百万 +17.5% | |
| 2023/12 | - | - | - | - | 309百万 -34.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| タイ | ||||||
| 営業利益率 | 2020/12 | -10263% | -240.4% | -134.5% | -652.3% | -438.7% |
| 2021/12 | -125.4% 赤字 | -16.4% 赤字 | -0.5% 赤字 | 1.9% | -13.9% 赤字 | |
| 2022/12 | 21.9% | 13.5% | 16.3% | 2.8% +0.9% | 13.8% | |
| 2023/12 | -0.3% 赤字 | 2.1% -11.4% | -9.5% 赤字 | 10.3% +7.5% | 1.1% -12.7% | |
| 2024/12 | 15.4% | 3.2% +1.1% | - | - | - | |
| 売上高 1Q2Q 3Q | 2020/12 | - | - | - | - | 40百万 |
| 2021/12 | - | - | - | - | 313百万 +676.2% | |
| 2022/12 | - | - | - | - | 597百万 +90.9% | |
| 2023/12 | - | - | - | - | 570百万 -4.5% | |
| 営業利益 1Q2Q 3Q | 2020/12 | - | - | - | - | -177百万 赤字 |
| 2021/12 | - | - | - | - | -43百万 赤字 | |
| 2022/12 | - | - | - | - | 82百万 | |
| 2023/12 | - | - | - | - | 6.5百万 -92.2% | |
