メック（4971）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 | 蘇州(中国)#1 | 珠海(中国)#2 | 欧州 | 日本 | 台湾 | タイ |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | - | 4.51億 | 39.4億 | 10.9億 | - |
| 2014/03 | - | - | 4.98億 +10.5% | 44.5億 +12.8% | 15.8億 +45.2% | - | |
| 2015/03 | - | - | 6.65億 +33.3% | 47.2億 +6% | 18.7億 +18.4% | - | |
| 2016/03 | - | - | 5.89億 -11.4% | 44.3億 -6% | 18.8億 +0.6% | - | |
| 2017/03 | - | - | 6.33億 +7.5% | 44.1億 -0.5% | 19.9億 +5.9% | - | |
| 2017/12 *9ヶ月 | - | - | 6.08億 -4% | 40.9億 -7.4% | 22.5億 +13.3% | - | |
| 2018/12 | - | - | 6.36億 | 53.7億 | 22.5億 | - | |
| 2019/12 | - | - | 6.25億 -1.7% | 50.4億 -6% | 21.8億 -3.1% | - | |
| 2020/12 | - | - | 5.46億 -12.5% | 57.9億 +14.7% | 24.3億 +11.5% | 0.4億 | |
| 2021/12 | - | - | 6.44億 +17.9% | 66.6億 +15.2% | 30.8億 +26.7% | 3.13億 +676.2% | |
| 2022/12 | - | - | 8.07億 +25.2% | 66.5億 -0.2% | 34.9億 +13.3% | 5.97億 +90.9% | |
| 2023/12 | - | - | 8.97億 +11.2% | 55.4億 -16.6% | 26.2億 -25% | 5.7億 -4.5% | |
| 2024/12 | 36億 | 23.1億 | 9.9億 +10.4% | 72.1億 +30% | 33.3億 +26.9% | 8.11億 +42.1% | |
| 2025/12 | 39.5億 +9.9% | 27.8億 +20.6% | 13.9億 +40.8% | 78.3億 +8.6% | 38.9億 +16.9% | 11.1億 +36.5% | |
| 科目 | 年度 | 蘇州(中国) | 珠海(中国) | 欧州 | 日本 | 台湾 | タイ |
| 営業利益 | 2013/03 | - | - | 35百万 | 5.11億 | 153百万 | - |
| 2014/03 | - | - | 28百万 -19.7% | 10.1億 +98.5% | 165百万 +7.5% | - | |
| 2015/03 | - | - | 75百万 +162.4% | 12.6億 +24.1% | 245百万 +48.7% | - | |
| 2016/03 | - | - | 34百万 -54.7% | 14.5億 +15.3% | 225百万 -8% | - | |
| 2017/03 | - | - | 84百万 +147.1% | 12.1億 -16.7% | 223百万 -1.3% | - | |
| 2017/12 *9ヶ月 | - | - | 87百万 +3.8% | 14.1億 +16.6% | 286百万 +28.3% | -20百万 | |
| 2018/12 | - | - | 84百万 | 14.9億 | 267百万 | -28百万 | |
| 2019/12 | - | - | 63百万 -24.6% | 10.6億 -28.8% | 273百万 +2.3% | -136百万 赤字 | |
| 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 | 501百万 | 348百万 | 66百万 +11.6% | 34.8億 +185.9% | 400百万 +29.7% | 102百万 +999.99% | |
| 2025/12 | 564百万 +12.6% | 324百万 -7% | 19百万 -71.4% | 43億 +23.7% | 507百万 +26.6% | 199百万 +95.8% | |
| 科目 | 年度 | 蘇州(中国) | 珠海(中国) | 欧州 | 日本 | 台湾 | タイ |
| 営業利益率 | 2013/03 | - | - | 7.9% | 13% | 14.1% | - |
| 2014/03 | - | - | 5.7% -2.2% | 22.8% +9.8% | 10.4% -3.7% | - | |
| 2015/03 | - | - | 11.2% +5.5% | 26.7% +3.9% | 13.1% +2.7% | - | |
| 2016/03 | - | - | 5.7% -5.5% | 32.7% +6% | 12% -1.1% | - | |
| 2017/03 | - | - | 13.2% +7.5% | 27.4% -5.3% | 11.2% -0.8% | - | |
| 2017/12 *9ヶ月 | - | - | 14.3% +1.1% | 34.5% +7.1% | 12.7% +1.5% | - | |
| 2018/12 | - | - | 13.2% | 27.8% | 11.9% | - | |
| 2019/12 | - | - | 10.1% -3.1% | 21% -6.8% | 12.5% +0.6% | - | |
| 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 | 13.9% | 15.1% | 6.7% +0.1% | 48.3% +26.4% | 12% +0.2% | 12.5% +11.4% | |
| 2025/12 | 14.3% +0.4% | 11.7% -3.4% | 1.4% -5.3% | 55% +6.7% | 13% +1% | 18% +5.5% | |
| 科目 | 年度 | 蘇州(中国) | 珠海(中国) | 欧州 | 日本 | 台湾 | タイ |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2017/12 *9ヶ月 | - | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | - | |
| 2019/12 | - | - | - | 0.01億 | - | - | |
| 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% | - | - | |
| 2025/12 | - | - | - | 25.8億 +994.1% | - | - | |
| 科目 | 年度 | 蘇州(中国) | 珠海(中国) | 欧州 | 日本 | 台湾 | タイ |
| 固定資産増加額 | 2013/03 | - | - | 8百万 | 2.77億 | 47百万 | - |
| 2014/03 | - | - | 19百万 +137% | 1.71億 -38.2% | 22百万 -52.3% | - | |
| 2015/03 | - | - | 18百万 -2.9% | 2.2億 +28.4% | 23百万 +4.7% | - | |
| 2016/03 | - | - | 7.4百万 -60.2% | 21.4億 +875.3% | 20百万 -13.2% | - | |
| 2017/03 | - | - | 74百万 +905.5% | 18.8億 -12% | 14百万 -30.3% | - | |
| 2017/12 *9ヶ月 | - | - | 38百万 -48.6% | 4.92億 -73.9% | 20百万 +43.2% | 0.14百万 | |
| 2018/12 | - | - | 40百万 | 2.68億 | 40百万 | 209百万 | |
| 2019/12 | - | - | 34百万 -15.6% | 7.81億 +191.5% | 9.7百万 -75.7% | 501百万 +139.3% | |
| 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 | 276百万 | 37百万 | 47百万 -37% | 2.36億 -84.1% | 84百万 +999.99% | 19百万 -14.2% | |
| 2025/12 | 102百万 -62.9% | 25百万 -32.8% | 40百万 -14.3% | 25.8億 +993.9% | 83百万 -1.3% | 14百万 -26.9% | |
| 科目 | 年度 | 蘇州(中国) | 珠海(中国) | 欧州 | 日本 | 台湾 | タイ |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2017/12 *9ヶ月 | - | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | - | |
| 2019/12 | - | - | 18 | 231 | 40 | 12 | |
| 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% | |
| 2025/12 | 62 | 60 | 21 -4.5% | 292 +5.4% | 40 -13% | 33 +22.2% | |
| 科目 | 年度 | 蘇州(中国) | 珠海(中国) | 欧州 | 日本 | 台湾 | タイ |
| 資産 | 2013/03 | - | - | 4.12億 | 80.3億 | 18.2億 | - |
| 2014/03 | - | - | 5.02億 +22% | 88.3億 +10% | 22.5億 +23.7% | - | |
| 2015/03 | - | - | 5.06億 +0.9% | 101億 +14.7% | 24.1億 +6.9% | - | |
| 2016/03 | - | - | 4.63億 -8.5% | 112億 +10.9% | 23.7億 -1.3% | - | |
| 2017/03 | - | - | 4.85億 +4.7% | 138億 +22.8% | 26.4億 +11.2% | - | |
| 2017/12 *9ヶ月 | - | - | 5.79億 +19.4% | 143億 +4% | 26.2億 -0.7% | 7.37億 | |
| 2018/12 | - | - | 6.03億 | 141億 | 25.5億 | 7.02億 | |
| 2019/12 | - | - | 6.19億 +2.6% | 149億 +6% | 26.9億 +5.5% | 10.2億 +45.8% | |
| 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 | 29.9億 | 49.2億 | 11.5億 +10.8% | 257億 +29.6% | 41.1億 +8.6% | 13.8億 +21.3% | |
| 2025/12 | 34.7億 +16% | 29.2億 -40.6% | 14.1億 +22.6% | 277億 +7.7% | 46億 +12% | 16.8億 +22.1% | |
| 科目 | 年度 | 蘇州(中国) | 珠海(中国) | 欧州 | 日本 | 台湾 | タイ |
| 減損損失 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | 43百万 | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2017/12 *9ヶ月 | - | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | - | |
| 2019/12 | - | - | - | - | - | - | |
| 2020/12 | - | - | - | - | - | - | |
| 2021/12 | - | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | - | |
| 2025/12 | - | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.19億 | 1.15億 | 1.27億 | 1.37億 | 4.98億 |
| 2015/03 | 1.99億 +67.2% | 2.05億 +77.2% | 1.19億 -6.1% | 1.42億 +3.8% | 6.65億 +33.3% | |
| 2016/03 | 1.53億 -23.1% | 1.45億 -28.9% | 1.56億 +30.3% | 1.36億 -4.6% | 5.89億 -11.4% | |
| 2017/03 | 1.86億 +22.2% | 1.91億 +31.5% | 1.25億 -19.7% | 1.31億 -3.6% | 6.33億 +7.5% | |
| 2017/12 *9ヶ月 | 1.66億 -11% | 1.64億 -14.1% | - | - | - | |
| 2018/12 | 1.81億 | 1.76億 | 1.49億 | 1.3億 | 6.36億 | |
| 2019/12 | 1.71億 -5.5% | 1.46億 -16.6% | 1.85億 +24.3% | 1.22億 -6.3% | 6.25億 -1.7% | |
| 2020/12 | 1.58億 -8% | 1.17億 -20.4% | 1.19億 -35.8% | 1.53億 +25.8% | 5.46億 -12.5% | |
| 2021/12 | 1.69億 +7.5% | 1.74億 +49.2% | 1.53億 +28.7% | 1.48億 -3.4% | 6.44億 +17.9% | |
| 2022/12 | 2.09億 +23.1% | 1.97億 +13.1% | 2.06億 +34.6% | 1.95億 +31.9% | 8.07億 +25.2% | |
| 2023/12 | 1.96億 -6.1% | 2.41億 +22.3% | 1.94億 -6% | 2.67億 +36.5% | 8.97億 +11.2% | |
| 2024/12 | 2.6億 +32.6% | 2.73億 +13.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.1百万 | 9.3百万 | 11百万 | 4.2百万 | 28百万 |
| 2015/03 | 38百万 +839.1% | 41百万 +342% | -48,000 赤字 | -4.7百万 赤字 | 75百万 +162.4% | |
| 2016/03 | 24百万 -37.9% | 8.8百万 -78.6% | -1.3百万 赤字 | 2.5百万 | 34百万 -54.7% | |
| 2017/03 | 41百万 +72.1% | 36百万 +308.1% | 0.58百万 | 6.1百万 +143.5% | 84百万 +147.1% | |
| 2017/12 *9ヶ月 | 39百万 -4.5% | 32百万 -10.9% | - | - | - | |
| 2018/12 | 37百万 | 30百万 | 25百万 | -7.8百万 | 84百万 | |
| 2019/12 | 32百万 -11.2% | 20百万 -34.9% | 28百万 +13.1% | -17百万 赤字 | 63百万 -24.6% | |
| 2020/12 | 34百万 +4.3% | 9百万 -54.1% | 8百万 -71.6% | 11百万 | 62百万 -2.2% | |
| 2021/12 | 34百万 +0.4% | 46百万 +411.5% | -8.6百万 赤字 | -26百万 赤字 | 45百万 -26.6% | |
| 2022/12 | 32百万 -5.3% | 19百万 -59.7% | 4.8百万 | 24百万 | 80百万 +75.1% | |
| 2023/12 | 0.45百万 -98.6% | 16百万 -16.5% | 1.6百万 -67.2% | 42百万 +74.7% | 60百万 -25.2% | |
| 2024/12 | 9.7百万 +999.99% | 14百万 -7.1% | - | - | - | |
| 営業利益率 | 2014/03 | 3.4% | 8% | 8.5% | 3.1% | 5.7% |
| 2015/03 | 19.4% +16% | 20% +12% | -0% | -3.3% 赤字 | 11.2% +5.5% | |
| 2016/03 | 15.6% -3.8% | 6% -14% | -0.9% 赤字 | 1.8% | 5.7% -5.5% | |
| 2017/03 | 22% +6.4% | 18.8% +12.8% | 0.5% | 4.7% +2.9% | 13.2% +7.5% | |
| 2017/12 *9ヶ月 | 23.7% +1.7% | 19.5% +0.7% | - | - | - | |
| 2018/12 | 20.2% | 17.2% | 16.8% | -6% | 13.2% | |
| 2019/12 | 18.9% -1.3% | 13.4% -3.8% | 15.3% -1.5% | -14% 赤字 | 10.1% -3.1% | |
| 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% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.96億 | 11.5億 | 12.9億 | 10.2億 | 44.5億 |
| 2015/03 | 11.5億 +15.1% | 12.3億 +7.2% | 12.3億 -4.3% | 11.1億 +8.9% | 47.2億 +6% | |
| 2016/03 | 10.7億 -7.1% | 11.3億 -7.7% | 11.2億 -9.4% | 11.2億 +0.9% | 44.3億 -6% | |
| 2017/03 | 10.8億 +1.5% | 10.9億 -3.7% | 11.3億 +1.4% | 11億 -1.1% | 44.1億 -0.5% | |
| 2017/12 *9ヶ月 | 12.3億 +13.3% | 13.8億 +26.6% | - | - | - | |
| 2018/12 | 12.4億 | 13.3億 | 13.8億 | 14.1億 | 53.7億 | |
| 2019/12 | 10.8億 -13.1% | 12.3億 -7.6% | 14.3億 +3.3% | 13億 -7.6% | 50.4億 -6% | |
| 2020/12 | 15億 +39% | 13.7億 +11.5% | 14.1億 -1.5% | 15億 +15.4% | 57.9億 +14.7% | |
| 2021/12 | 16.7億 +11.3% | 15億 +9% | 18.5億 +31.1% | 16.5億 +9.7% | 66.6億 +15.2% | |
| 2022/12 | 15.8億 -5.2% | 16.8億 +12.1% | 16.4億 -11.4% | 17.5億 +6.1% | 66.5億 -0.2% | |
| 2023/12 | 10.5億 -33.7% | 13.8億 -17.9% | 14.7億 -10% | 16.5億 -6% | 55.4億 -16.6% | |
| 2024/12 | 18.6億 +77.4% | 16.9億 +22.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.2億 | 2.61億 | 4.95億 | 1.39億 | 10.1億 |
| 2015/03 | 3.39億 +183.5% | 3.31億 +26.7% | 3.02億 -39% | 2.88億 +106.6% | 12.6億 +24.1% | |
| 2016/03 | 2.66億 -21.4% | 3.57億 +7.9% | 4.19億 +39% | 4.09億 +42.1% | 14.5億 +15.3% | |
| 2017/03 | 3.1億 +16.4% | 3.55億 -0.5% | 3.46億 -17.6% | 1.99億 -51.4% | 12.1億 -16.7% | |
| 2017/12 *9ヶ月 | 4.16億 +34.3% | 5.98億 +68.4% | - | - | - | |
| 2018/12 | 2.89億 | 4.59億 | 5.59億 | 1.84億 | 14.9億 | |
| 2019/12 | 1.33億 -54% | 1.21億 -73.6% | 5.27億 -5.6% | 2.8億 +51.9% | 10.6億 -28.8% | |
| 2020/12 | 3.46億 +160.8% | 4.56億 +276.7% | 2.84億 -46.2% | 5.74億 +105.1% | 16.6億 +56.5% | |
| 2021/12 | 7.21億 +108.3% | 6.03億 +32.2% | 9.55億 +236.7% | 8.08億 +40.7% | 30.9億 +85.9% | |
| 2022/12 | 5.56億 -22.8% | 8.32億 +37.9% | 6.8億 -28.8% | 6.25億 -22.7% | 26.9億 -12.8% | |
| 2023/12 | -0.52億 赤字 | 2.98億 -64.2% | 4.33億 -36.3% | 5.37億 -14% | 12.2億 -54.8% | |
| 2024/12 | 6.87億 | 10.2億 +241.6% | - | - | - | |
| 営業利益率 | 2014/03 | 12% | 22.8% | 38.4% | 13.7% | 22.8% |
| 2015/03 | 29.6% +17.6% | 26.9% +4.1% | 24.5% -13.9% | 26% +12.3% | 26.7% +3.9% | |
| 2016/03 | 25% -4.6% | 31.4% +4.5% | 37.5% +13% | 36.7% +10.7% | 32.7% +6% | |
| 2017/03 | 28.7% +3.7% | 32.5% +1.1% | 30.5% -7% | 18% -18.7% | 27.4% -5.3% | |
| 2017/12 *9ヶ月 | 34% +5.3% | 43.2% +10.7% | - | - | - | |
| 2018/12 | 23.3% | 34.4% | 40.4% | 13.1% | 27.8% | |
| 2019/12 | 12.3% -11% | 9.8% -24.6% | 36.9% -3.5% | 21.5% +8.4% | 21% -6.8% | |
| 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% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 台湾 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.17億 | 3.97億 | 4.25億 | 4.38億 | 15.8億 |
| 2015/03 | 4.24億 +33.9% | 4.81億 +21.2% | 4.74億 +11.5% | 4.87億 +11.3% | 18.7億 +18.4% | |
| 2016/03 | 4.66億 +9.9% | 4.67億 -2.9% | 4.28億 -9.7% | 5.17億 +6% | 18.8億 +0.6% | |
| 2017/03 | 5.37億 +15.2% | 4.52億 -3.3% | 4.91億 +14.6% | 5.09億 -1.5% | 19.9億 +5.9% | |
| 2017/12 *9ヶ月 | 5.09億 -5.2% | 5.71億 +26.4% | - | - | - | |
| 2018/12 | 5.43億 | 5.33億 | 5.52億 | 6.23億 | 22.5億 | |
| 2019/12 | 4.9億 -9.7% | 5.31億 -0.4% | 5.59億 +1.2% | 6.01億 -3.5% | 21.8億 -3.1% | |
| 2020/12 | 5.61億 +14.3% | 5.89億 +10.9% | 6.6億 +18.2% | 6.22億 +3.6% | 24.3億 +11.5% | |
| 2021/12 | 6.77億 +20.7% | 7.84億 +33% | 8.09億 +22.6% | 8.12億 +30.6% | 30.8億 +26.7% | |
| 2022/12 | 8.53億 +26.1% | 8.91億 +13.7% | 9.04億 +11.7% | 8.44億 +3.9% | 34.9億 +13.3% | |
| 2023/12 | 6.16億 -27.9% | 5.9億 -33.8% | 7.12億 -21.2% | 7.03億 -16.7% | 26.2億 -25% | |
| 2024/12 | 7.96億 +29.3% | 8.78億 +49% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 51百万 | 49百万 | 90百万 | -26百万 | 165百万 |
| 2015/03 | 27百万 -47.1% | 66百万 +34% | 69百万 -23.3% | 83百万 | 245百万 +48.7% | |
| 2016/03 | 89百万 +228.5% | 65百万 -1% | 39百万 -44.4% | 33百万 -60.3% | 225百万 -8% | |
| 2017/03 | 44百万 -50.2% | 46百万 -29.2% | 68百万 +75.8% | 64百万 +95.4% | 223百万 -1.3% | |
| 2017/12 *9ヶ月 | 48百万 +7.9% | 50百万 +9.2% | - | - | - | |
| 2018/12 | 56百万 | 40百万 | 47百万 | 124百万 | 267百万 | |
| 2019/12 | 95百万 +69% | 87百万 +119% | 77百万 +62.8% | 14百万 -88.9% | 273百万 +2.3% | |
| 2020/12 | 34百万 -64.7% | 95百万 +9.1% | 141百万 +83% | 47百万 +243.4% | 317百万 +16% | |
| 2021/12 | 61百万 +82.6% | 131百万 +37.6% | 124百万 -12.2% | 85百万 +81.7% | 401百万 +26.6% | |
| 2022/12 | 86百万 +39.4% | 109百万 -16.8% | 159百万 +28.4% | 118百万 +38.3% | 472百万 +17.5% | |
| 2023/12 | 62百万 -28% | 37百万 -66.4% | 87百万 -45.4% | 124百万 +4.8% | 309百万 -34.5% | |
| 2024/12 | 132百万 +114.3% | 116百万 +218.4% | - | - | - | |
| 営業利益率 | 2014/03 | 16.2% | 12.3% | 21.3% | -5.9% | 10.4% |
| 2015/03 | 6.4% -9.8% | 13.6% +1.3% | 14.6% -6.7% | 17% | 13.1% +2.7% | |
| 2016/03 | 19.1% +12.7% | 13.9% +0.3% | 9% -5.6% | 6.4% -10.6% | 12% -1.1% | |
| 2017/03 | 8.3% -10.8% | 10.2% -3.7% | 13.8% +4.8% | 12.7% +6.3% | 11.2% -0.8% | |
| 2017/12 *9ヶ月 | 9.4% +1.1% | 8.8% -1.4% | - | - | - | |
| 2018/12 | 10.4% | 7.5% | 8.6% | 19.8% | 11.9% | |
| 2019/12 | 19.4% +9% | 16.4% +8.9% | 13.8% +5.2% | 2.3% -17.5% | 12.5% +0.6% | |
| 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% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| タイ | ||||||
| 売上高 1Q2Q 3Q | 2020/12 | 0.37百万 | 0.17億 | 0.1億 | 0.13億 | 0.4億 |
| 2021/12 | 0.25億 +999.99% | 0.8億 +384.9% | 1.06億 +931.3% | 1.01億 +674.8% | 3.13億 +676.2% | |
| 2022/12 | 1.31億 +419.6% | 1.7億 +111.3% | 1.65億 +55.8% | 1.31億 +29.5% | 5.97億 +90.9% | |
| 2023/12 | 1.4億 +7.1% | 1.44億 -15.5% | 1.3億 -21.6% | 1.57億 +19.9% | 5.7億 -4.5% | |
| 2024/12 | 1.77億 +26% | 1.84億 +27.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2018/12 | -6.6百万 | -7.7百万 | -8.2百万 | -5百万 | -28百万 |
| 2019/12 | -15百万 赤字 | -22百万 赤字 | -47百万 赤字 | -52百万 赤字 | -136百万 赤字 | |
| 2020/12 | -38百万 赤字 | -40百万 赤字 | -14百万 赤字 | -85百万 赤字 | -177百万 赤字 | |
| 2021/12 | -32百万 赤字 | -13百万 赤字 | -0.52百万 赤字 | 1.9百万 | -43百万 赤字 | |
| 2022/12 | 29百万 | 23百万 | 27百万 | 3.7百万 +92.6% | 82百万 | |
| 2023/12 | -0.37百万 赤字 | 3百万 -87.1% | -12百万 赤字 | 16百万 +337.9% | 6.5百万 -92.2% | |
| 2024/12 | 27百万 | 5.8百万 +95.6% | - | - | - | |
| 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% | - | - | - | |
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。
