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 | 装置システム | ケミカルズ |
|---|---|---|---|
| 売上高 | 2013/03 | 33.3億 | 231億 |
| 2014/03 | 28.8億 -13.5% | 247億 +6.8% | |
| 2015/03 | 24.9億 -13.3% | 263億 +6.5% | |
| 2016/03 | 27.9億 +12% | 232億 -11.6% | |
| 2017/03 | 27.5億 -1.5% | 234億 +0.7% | |
| 2018/03 | 34億 +23.7% | 266億 +13.9% | |
| 2019/03 | 38.2億 +12.2% | 275億 +3.1% | |
| 2020/03 | 28.2億 -26.2% | 259億 -5.8% | |
| 2021/03 | 32億 +13.4% | 283億 +9.3% | |
| 2022/03 | 44.2億 +38.3% | 342億 +20.9% | |
| 2023/03 | 41.8億 -5.5% | 340億 -0.8% | |
| 2024/03 | 37.8億 -9.4% | 375億 +10.6% | |
| 2025/03 | 27.2億 -28.1% | 449億 +19.7% | |
| 科目 | 年度 | 装置システム | ケミカルズ |
| 営業利益 | 2013/03 | 54百万 | 15.1億 |
| 2014/03 | -14百万 赤字 | 15.4億 +2.3% | |
| 2015/03 | 32百万 | 13.4億 -13.1% | |
| 2016/03 | -9.6百万 赤字 | 12億 -10.7% | |
| 2017/03 | 28百万 | 21.9億 +82.9% | |
| 2018/03 | 163百万 +480% | 24.2億 +10.3% | |
| 2019/03 | 190百万 +16.3% | 18.6億 -23.2% | |
| 2020/03 | 173百万 -9.1% | 18.3億 -1.2% | |
| 2021/03 | 149百万 -13.5% | 32.4億 +76.6% | |
| 2022/03 | 443百万 +196.7% | 18.2億 -43.7% | |
| 2023/03 | 390百万 -12% | 16.5億 -9.4% | |
| 2024/03 | 221百万 -43.3% | 36億 +118.2% | |
| 2025/03 | -102百万 赤字 | 64.4億 +78.9% | |
| 科目 | 年度 | 装置システム | ケミカルズ |
| 営業利益率 | 2013/03 | 1.6% | 6.5% |
| 2014/03 | -0.5% 赤字 | 6.3% -0.2% | |
| 2015/03 | 1.3% | 5.1% -1.2% | |
| 2016/03 | -0.3% 赤字 | 5.2% +0.1% | |
| 2017/03 | 1% | 9.4% +4.2% | |
| 2018/03 | 4.8% +3.8% | 9.1% -0.3% | |
| 2019/03 | 5% +0.2% | 6.8% -2.3% | |
| 2020/03 | 6.1% +1.1% | 7.1% +0.3% | |
| 2021/03 | 4.7% -1.4% | 11.4% +4.3% | |
| 2022/03 | 10% +5.3% | 5.3% -6.1% | |
| 2023/03 | 9.3% -0.7% | 4.9% -0.4% | |
| 2024/03 | 5.8% -3.5% | 9.6% +4.7% | |
| 2025/03 | -3.7% 赤字 | 14.3% +4.7% | |
| 科目 | 年度 | 装置システム | ケミカルズ |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | 16.3億 | |
| 2020/03 | - | 27.6億 +70% | |
| 2021/03 | - | 21.1億 -23.8% | |
| 2022/03 | - | 32.6億 +55% | |
| 2023/03 | - | 37.3億 +14.4% | |
| 2024/03 | - | 21.9億 -41.3% | |
| 2025/03 | - | 19.4億 -11.5% | |
| 科目 | 年度 | 装置システム | ケミカルズ |
| 固定資産増加額 | 2013/03 | 24百万 | 14.8億 |
| 2014/03 | 146百万 +496.8% | 20.9億 +41.7% | |
| 2015/03 | 33百万 -77.5% | 16.5億 -21.2% | |
| 2016/03 | 63百万 +92.9% | 18.5億 +12% | |
| 2017/03 | 28百万 -56% | 14.7億 -20.5% | |
| 2018/03 | 8.4百万 -69.8% | 7.66億 -47.8% | |
| 2019/03 | 14百万 +61.1% | 16.3億 +112.3% | |
| 2020/03 | 22百万 +64.2% | 27.6億 +69.9% | |
| 2021/03 | 7百万 -68.6% | 21.1億 -23.8% | |
| 2022/03 | 30百万 +329% | 32.6億 +54.9% | |
| 2023/03 | 22百万 -27.5% | 37.3億 +14.4% | |
| 2024/03 | 15百万 -29.4% | 21.9億 -41.3% | |
| 2025/03 | 38百万 +149.8% | 19.4億 -11.5% | |
| 科目 | 年度 | 装置システム | ケミカルズ |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 49 | 937 | |
| 2020/03 | 47 -4.1% | 951 +1.5% | |
| 2021/03 | 47 ±0% | 973 +2.3% | |
| 2022/03 | 51 +8.5% | 999 +2.7% | |
| 2023/03 | 51 ±0% | 1,010 +1.1% | |
| 2024/03 | 57 +11.8% | 988 -2.2% | |
| 2025/03 | 57 ±0% | 993 +0.5% | |
| 科目 | 年度 | 装置システム | ケミカルズ |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 11 | 68 | |
| 2020/03 | 10 -9.1% | 71 +4.4% | |
| 2021/03 | 10 ±0% | 67 -5.6% | |
| 2022/03 | 10 ±0% | 63 -6% | |
| 2023/03 | 11 +10% | 61 -3.2% | |
| 2024/03 | 12 +9.1% | 54 -11.5% | |
| 2025/03 | 12 ±0% | 42 -22.2% | |
| 科目 | 年度 | 装置システム | ケミカルズ |
| 資産 | 2013/03 | 28.4億 | 250億 |
| 2014/03 | 23.9億 -15.8% | 292億 +16.6% | |
| 2015/03 | 26億 +8.9% | 287億 -1.6% | |
| 2016/03 | 25.2億 -3.3% | 270億 -6% | |
| 2017/03 | 19億 -24.7% | 257億 -4.7% | |
| 2018/03 | 28億 +47.5% | 278億 +8.3% | |
| 2019/03 | 27.3億 -2.5% | 274億 -1.4% | |
| 2020/03 | 18.4億 -32.6% | 279億 +1.6% | |
| 2021/03 | 32.2億 +75.3% | 305億 +9.5% | |
| 2022/03 | 31.7億 -1.8% | 351億 +14.8% | |
| 2023/03 | 32.6億 +2.8% | 370億 +5.6% | |
| 2024/03 | 34.8億 +7% | 405億 +9.5% | |
| 2025/03 | 20.8億 -40.4% | 409億 +1% | |
| 科目 | 年度 | 装置システム | ケミカルズ |
| 持分法適用会社への投資額 | 2013/03 | 372百万 | - |
| 2014/03 | 470百万 +26.3% | - | |
| 2015/03 | 526百万 +12% | - | |
| 2016/03 | 412百万 -21.8% | - | |
| 2017/03 | 211百万 -48.8% | - | |
| 2018/03 | 156百万 -26.2% | - | |
| 2019/03 | 160百万 +2.7% | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 装置システム | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.56億 | 10.6億 | 6.63億 | 8億 | 28.8億 |
| 2015/03 | 3.56億 -0.2% | 5.91億 -44.1% | 7.42億 +11.8% | 8.06億 +0.8% | 24.9億 -13.3% | |
| 2016/03 | 4.82億 +35.4% | 8.35億 +41.4% | 8.76億 +18.1% | 6億 -25.5% | 27.9億 +12% | |
| 2017/03 | 5.13億 +6.5% | 8.08億 -3.3% | 6.68億 -23.8% | 7.64億 +27.2% | 27.5億 -1.5% | |
| 2018/03 | 5.29億 +3.1% | 9.51億 +17.8% | 9.13億 +36.7% | 10.1億 +32.5% | 34億 +23.7% | |
| 2019/03 | 7.36億 +39.2% | 11.6億 +21.8% | 9.37億 +2.6% | 9.9億 -2.2% | 38.2億 +12.2% | |
| 2020/03 | 6.2億 -15.7% | 9.38億 -19% | 4.58億 -51.1% | 8.03億 -18.8% | 28.2億 -26.2% | |
| 2021/03 | 7.01億 +13% | 6.63億 -29.3% | 7.29億 +59.3% | 11.1億 +37.6% | 32億 +13.4% | |
| 2022/03 | 9.2億 +31.1% | 11.8億 +78.3% | 10.7億 +47.3% | 12.5億 +12.8% | 44.2億 +38.3% | |
| 2023/03 | 7.21億 -21.6% | 7.46億 -36.9% | 10.3億 -3.9% | 16.8億 +34.8% | 41.8億 -5.5% | |
| 2024/03 | 6.21億 -13.9% | 6.23億 -16.5% | 9.12億 -11.6% | 16.3億 -3% | 37.8億 -9.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -114百万 | 41百万 | 21百万 | 37百万 | -14百万 |
| 2015/03 | -45百万 赤字 | -2.1百万 赤字 | 24百万 +14.8% | 55百万 +47% | 32百万 | |
| 2016/03 | -18百万 赤字 | 21百万 | 18百万 -26.5% | -30百万 赤字 | -9.6百万 赤字 | |
| 2017/03 | -32百万 赤字 | 37百万 +80.2% | -5百万 赤字 | 28百万 | 28百万 | |
| 2018/03 | -12百万 赤字 | 79百万 +114% | 51百万 | 45百万 +58.5% | 163百万 +480% | |
| 2019/03 | 31百万 | 94百万 +18% | 31百万 -38.9% | 34百万 -24.2% | 190百万 +16.3% | |
| 2020/03 | 18百万 -42.6% | 69百万 -26.5% | 2.2百万 -92.9% | 84百万 +146.3% | 173百万 -9.1% | |
| 2021/03 | 18百万 -1.3% | 18百万 -73.8% | 4.8百万 +114.5% | 109百万 +30% | 149百万 -13.5% | |
| 2022/03 | 72百万 +307.8% | 145百万 +705.2% | 123百万 +999.99% | 103百万 -5.3% | 443百万 +196.7% | |
| 2023/03 | 17百万 -77% | 29百万 -80.3% | 89百万 -27.6% | 256百万 +148% | 390百万 -12% | |
| 2024/03 | 24百万 +43.8% | -7.3百万 赤字 | 93百万 +4.3% | 112百万 -56.2% | 221百万 -43.3% | |
| 営業利益率 | 2014/03 | -31.9% | 3.9% | 3.2% | 4.7% | -0.5% |
| 2015/03 | -12.5% 赤字 | -0.4% 赤字 | 3.3% +0.1% | 6.8% +2.1% | 1.3% | |
| 2016/03 | -3.7% 赤字 | 2.5% | 2% -1.3% | -5.1% 赤字 | -0.3% 赤字 | |
| 2017/03 | -6.3% 赤字 | 4.6% +2.1% | -0.8% 赤字 | 3.7% | 1% | |
| 2018/03 | -2.3% 赤字 | 8.3% +3.7% | 5.6% | 4.4% +0.7% | 4.8% +3.8% | |
| 2019/03 | 4.2% | 8.1% -0.2% | 3.3% -2.3% | 3.4% -1% | 5% +0.2% | |
| 2020/03 | 2.9% -1.3% | 7.3% -0.8% | 0.5% -2.8% | 10.4% +7% | 6.1% +1.1% | |
| 2021/03 | 2.5% -0.4% | 2.7% -4.6% | 0.7% +0.2% | 9.9% -0.5% | 4.7% -1.4% | |
| 2022/03 | 7.8% +5.3% | 12.3% +9.6% | 11.4% +10.7% | 8.3% -1.6% | 10% +5.3% | |
| 2023/03 | 2.3% -5.5% | 3.9% -8.4% | 8.6% -2.8% | 15.2% +6.9% | 9.3% -0.7% | |
| 2024/03 | 3.8% +1.5% | -1.2% 赤字 | 10.2% +1.6% | 6.9% -8.3% | 5.8% -3.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ケミカルズ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 58.4億 | 60.4億 | 59.4億 | 68.7億 | 247億 |
| 2015/03 | 57.6億 -1.4% | 60.8億 +0.7% | 71.4億 +20.2% | 73億 +6.2% | 263億 +6.5% | |
| 2016/03 | 56.5億 -1.8% | 59.6億 -2% | 58.3億 -18.3% | 57.8億 -20.9% | 232億 -11.6% | |
| 2017/03 | 54.8億 -3% | 54.5億 -8.6% | 59億 +1.1% | 65.6億 +13.5% | 234億 +0.7% | |
| 2018/03 | 57.9億 +5.7% | 63.3億 +16.2% | 74.5億 +26.4% | 70.7億 +7.7% | 266億 +13.9% | |
| 2019/03 | 66.6億 +15% | 70.5億 +11.3% | 74.1億 -0.5% | 63.5億 -10.2% | 275億 +3.1% | |
| 2020/03 | 61.2億 -8.2% | 63.6億 -9.7% | 66.8億 -9.9% | 67.3億 +5.9% | 259億 -5.8% | |
| 2021/03 | 61億 -0.3% | 65.4億 +2.9% | 76.5億 +14.6% | 80億 +19% | 283億 +9.3% | |
| 2022/03 | 78億 +27.9% | 78.4億 +19.8% | 90.4億 +18.2% | 95.3億 +19.1% | 342億 +20.9% | |
| 2023/03 | 96.5億 +23.7% | 83.4億 +6.3% | 86億 -4.9% | 73.6億 -22.8% | 340億 -0.8% | |
| 2024/03 | 84.3億 -12.7% | 95.9億 +15% | 108億 +26% | 86.8億 +17.9% | 375億 +10.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.93億 | 3.68億 | 1.69億 | 5.15億 | 15.4億 |
| 2015/03 | 2.62億 -46.9% | 3.94億 +7.2% | 3.96億 +134.6% | 2.89億 -43.8% | 13.4億 -13.1% | |
| 2016/03 | 2.44億 -6.6% | 2.13億 -46% | 4.72億 +19.2% | 2.68億 -7.3% | 12億 -10.7% | |
| 2017/03 | 4.9億 +100.5% | 5.45億 +155.9% | 6.24億 +32.3% | 5.32億 +98.2% | 21.9億 +82.9% | |
| 2018/03 | 5.74億 +17.2% | 5.44億 ±-0% | 9.34億 +49.6% | 3.65億 -31.4% | 24.2億 +10.3% | |
| 2019/03 | 5.29億 -7.8% | 4.24億 -22% | 5.82億 -37.7% | 3.2億 -12.3% | 18.6億 -23.2% | |
| 2020/03 | 3.58億 -32.4% | 5.64億 +33% | 5.97億 +2.5% | 3.14億 -1.9% | 18.3億 -1.2% | |
| 2021/03 | 5.82億 +62.8% | 7.65億 +35.6% | 9.81億 +64.4% | 9.07億 +189.3% | 32.4億 +76.6% | |
| 2022/03 | 7.1億 +21.9% | 4.39億 -42.6% | 3.9億 -60.2% | 2.82億 -68.9% | 18.2億 -43.7% | |
| 2023/03 | 7.71億 +8.7% | 2.65億 -39.7% | 2.95億 -24.3% | 3.18億 +12.5% | 16.5億 -9.4% | |
| 2024/03 | 6.28億 -18.6% | 10.2億 +286.2% | 13.7億 +363.9% | 5.8億 +82.4% | 36億 +118.2% | |
| 営業利益率 | 2014/03 | 8.4% | 6.1% | 2.8% | 7.5% | 6.3% |
| 2015/03 | 4.5% -3.9% | 6.5% +0.4% | 5.5% +2.7% | 4% -3.5% | 5.1% -1.2% | |
| 2016/03 | 4.3% -0.2% | 3.6% -2.9% | 8.1% +2.6% | 4.6% +0.6% | 5.2% +0.1% | |
| 2017/03 | 8.9% +4.6% | 10% +6.4% | 10.6% +2.5% | 8.1% +3.5% | 9.4% +4.2% | |
| 2018/03 | 9.9% +1% | 8.6% -1.4% | 12.5% +1.9% | 5.2% -2.9% | 9.1% -0.3% | |
| 2019/03 | 7.9% -2% | 6% -2.6% | 7.9% -4.6% | 5% -0.2% | 6.8% -2.3% | |
| 2020/03 | 5.8% -2.1% | 8.9% +2.9% | 8.9% +1% | 4.7% -0.3% | 7.1% +0.3% | |
| 2021/03 | 9.6% +3.8% | 11.7% +2.8% | 12.8% +3.9% | 11.3% +6.6% | 11.4% +4.3% | |
| 2022/03 | 9.1% -0.5% | 5.6% -6.1% | 4.3% -8.5% | 3% -8.3% | 5.3% -6.1% | |
| 2023/03 | 8% -1.1% | 3.2% -2.4% | 3.4% -0.9% | 4.3% +1.3% | 4.9% -0.4% | |
| 2024/03 | 7.4% -0.6% | 10.7% +7.5% | 12.6% +9.2% | 6.7% +2.4% | 9.6% +4.7% | |
