ソフト99コーポレーション（4464）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 | 不動産関連 | ポーラスマテリアル | ファインケミカル | サービス |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 14.3億 | 48.5億 | 103億 | 52億 |
| 2014/03 | 13.9億 -2.5% | 46.7億 -3.7% | 106億 +3.6% | 48.9億 -5.9% | |
| 2015/03 | 14.6億 +4.8% | 46.4億 -0.6% | 103億 -2.8% | 49億 +0.2% | |
| 2016/03 | 14.7億 +0.6% | 49.1億 +5.8% | 107億 +3.3% | 49.8億 +1.8% | |
| 2017/03 | 14.4億 -1.8% | 51.8億 +5.5% | 108億 +1.1% | 49.4億 -0.8% | |
| 2018/03 | 14.6億 +1% | 54.6億 +5.5% | 114億 +5.8% | 50.6億 +2.4% | |
| 2019/03 | 14.6億 +0.6% | 57.6億 +5.5% | 120億 +4.9% | 53.4億 +5.6% | |
| 2020/03 | 14.3億 -2.6% | 56.8億 -1.4% | 121億 +1% | 52.2億 -2.3% | |
| 2021/03 | 12.2億 -14.7% | 62.9億 +10.7% | 137億 +13.2% | 55.9億 +7.2% | |
| 2022/03 | 12.5億 +2.6% | 76.6億 +21.8% | 141億 +2.9% | 54.3億 -3% | |
| 2023/03 | 14.2億 +14% | 85.5億 +11.7% | 147億 +4.5% | 54.6億 +0.5% | |
| 2024/03 | 15.4億 +8.4% | 83億 -2.9% | 145億 -1.5% | 55.2億 +1.1% | |
| 2025/03 | 12.7億 -17.4% | 90.9億 +9.5% | 137億 -5.9% | 57.2億 +3.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 不動産関連 | ポーラスマテリアル | ファインケミカル | サービス |
| 営業利益 | 2013/03 | 297百万 | 4.79億 | 9.16億 | 251百万 |
| 2014/03 | 155百万 -47.9% | 4.86億 +1.5% | 12億 +31.3% | 9.3百万 -96.3% | |
| 2015/03 | 222百万 +43.3% | 5.09億 +4.8% | 9.31億 -22.5% | 77百万 +726.8% | |
| 2016/03 | 261百万 +17.6% | 6.5億 +27.6% | 12.3億 +31.6% | 103百万 +33.4% | |
| 2017/03 | 262百万 +0.5% | 6.98億 +7.5% | 13.1億 +6.6% | 144百万 +40.3% | |
| 2018/03 | 269百万 +2.7% | 8.37億 +19.9% | 14.2億 +9% | 210百万 +45.5% | |
| 2019/03 | 258百万 -4% | 7.03億 -16.1% | 12.7億 -10.9% | 280百万 +33.7% | |
| 2020/03 | 242百万 -6.5% | 7.34億 +4.4% | 13.2億 +3.8% | 121百万 -56.7% | |
| 2021/03 | 113百万 -53.2% | 7.15億 -2.6% | 22.4億 +69.8% | 137百万 +12.4% | |
| 2022/03 | 233百万 +106.4% | 11.1億 +54.7% | 22.1億 -1.1% | 201百万 +47% | |
| 2023/03 | 252百万 +7.8% | 10.4億 -5.7% | 17.2億 -22% | 227百万 +13% | |
| 2024/03 | 375百万 +49.2% | 10.8億 +3.9% | 19.3億 +11.7% | 183百万 -19.2% | |
| 2025/03 | 233百万 -37.8% | 16.8億 +54.8% | 18.4億 -4.6% | 274百万 +49.4% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 不動産関連 | ポーラスマテリアル | ファインケミカル | サービス |
| 営業利益率 | 2013/03 | 20.8% | 9.9% | 8.9% | 4.8% |
| 2014/03 | 11.1% -9.7% | 10.4% +0.5% | 11.3% +2.4% | 0.2% -4.6% | |
| 2015/03 | 15.2% +4.1% | 11% +0.6% | 9% -2.3% | 1.6% +1.4% | |
| 2016/03 | 17.7% +2.5% | 13.2% +2.2% | 11.5% +2.5% | 2.1% +0.5% | |
| 2017/03 | 18.2% +0.5% | 13.5% +0.3% | 12.1% +0.6% | 2.9% +0.8% | |
| 2018/03 | 18.5% +0.3% | 15.3% +1.8% | 12.4% +0.3% | 4.1% +1.2% | |
| 2019/03 | 17.6% -0.9% | 12.2% -3.1% | 10.6% -1.8% | 5.2% +1.1% | |
| 2020/03 | 16.9% -0.7% | 12.9% +0.7% | 10.9% +0.3% | 2.3% -2.9% | |
| 2021/03 | 9.3% -7.6% | 11.4% -1.5% | 16.3% +5.4% | 2.4% +0.1% | |
| 2022/03 | 18.7% +9.4% | 14.4% +3% | 15.7% -0.6% | 3.7% +1.3% | |
| 2023/03 | 17.7% -1% | 12.2% -2.2% | 11.7% -4% | 4.2% +0.5% | |
| 2024/03 | 24.3% +6.6% | 13% +0.8% | 13.3% +1.6% | 3.3% -0.9% | |
| 2025/03 | 18.3% -6% | 18.4% +5.4% | 13.5% +0.2% | 4.8% +1.5% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 不動産関連 | ポーラスマテリアル | ファインケミカル | サービス |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 202百万 | 417百万 | - | |
| 2020/03 | - | 240百万 +18.8% | 332百万 -20.4% | - | |
| 2021/03 | - | 245百万 +2.1% | 325百万 -2.1% | - | |
| 2022/03 | - | 312百万 +27.3% | 338百万 +4% | - | |
| 2023/03 | - | 301百万 -3.5% | 308百万 -8.9% | - | |
| 2024/03 | - | 302百万 +0.3% | 333百万 +8.1% | - | |
| 2025/03 | - | 303百万 +0.3% | 354百万 +6.3% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 不動産関連 | ポーラスマテリアル | ファインケミカル | サービス |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 47百万 | 2.2億 | 251百万 | 182百万 | |
| 2020/03 | 205百万 +336.2% | 1.33億 -39.5% | 211百万 -15.9% | 261百万 +43.4% | |
| 2021/03 | 97百万 -52.7% | 2.81億 +111.3% | 206百万 -2.4% | 143百万 -45.2% | |
| 2022/03 | 28百万 -71.1% | 14.1億 +400.7% | 381百万 +85% | 83百万 -42% | |
| 2023/03 | 35百万 +25% | 12.1億 -14.3% | 352百万 -7.6% | 149百万 +79.5% | |
| 2024/03 | 90百万 +157.1% | 3.88億 -67.8% | 512百万 +45.5% | 203百万 +36.2% | |
| 2025/03 | 325百万 +261.1% | 2.41億 -37.9% | 735百万 +43.6% | 165百万 -18.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 不動産関連 | ポーラスマテリアル | ファインケミカル | サービス |
| 固定資産増加額 | 2013/03 | 27百万 | 1.24億 | 872百万 | 122百万 |
| 2014/03 | 596百万 +999.99% | 1.89億 +52.6% | 674百万 -22.6% | 150百万 +22.6% | |
| 2015/03 | 72百万 -88% | 0.58億 -69.1% | 103百万 -84.7% | 125百万 -16.5% | |
| 2016/03 | 78百万 +8.8% | 1.79億 +205.5% | 171百万 +65.7% | 132百万 +5.3% | |
| 2017/03 | 185百万 +137.6% | 1.77億 -1% | 566百万 +230.6% | 135百万 +2.6% | |
| 2018/03 | 346百万 +87.1% | 4.04億 +128.6% | 332百万 -41.3% | 129百万 -4.7% | |
| 2019/03 | 48百万 -86.2% | 2.21億 -45.4% | 252百万 -24.1% | 182百万 +41.8% | |
| 2020/03 | 206百万 +330.8% | 1.34億 -39.5% | 211百万 -16.1% | 262百万 +43.5% | |
| 2021/03 | 97百万 -52.7% | 2.82億 +111% | 206百万 -2.3% | 143百万 -45.2% | |
| 2022/03 | 29百万 -70.6% | 14.1億 +399.6% | 381百万 +84.8% | 83百万 -42% | |
| 2023/03 | 36百万 +25.4% | 12.1億 -14.3% | 353百万 -7.5% | 149百万 +79.4% | |
| 2024/03 | 91百万 +152.8% | 3.89億 -67.8% | 512百万 +45.2% | 203百万 +36% | |
| 2025/03 | 325百万 +259.1% | 2.42億 -37.9% | 736百万 +43.7% | 165百万 -18.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 不動産関連 | ポーラスマテリアル | ファインケミカル | サービス |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 33 | 221 | 252 | 291 | |
| 2020/03 | 34 +3% | 229 +3.6% | 260 +3.2% | 309 +6.2% | |
| 2021/03 | 29 -14.7% | 248 +8.3% | 255 -1.9% | 304 -1.6% | |
| 2022/03 | 29 ±0% | 256 +3.2% | 247 -3.1% | 288 -5.3% | |
| 2023/03 | 27 -6.9% | 266 +3.9% | 254 +2.8% | 290 +0.7% | |
| 2024/03 | 28 +3.7% | 247 -7.1% | 246 -3.1% | 290 ±0% | |
| 2025/03 | 25 -10.7% | 253 +2.4% | 247 +0.4% | 302 +4.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 不動産関連 | ポーラスマテリアル | ファインケミカル | サービス |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 224 | 20 | 39 | 76 | |
| 2020/03 | 231 +3.1% | 22 +10% | 41 +5.1% | 72 -5.3% | |
| 2021/03 | 229 -0.9% | 23 +4.5% | 44 +7.3% | 62 -13.9% | |
| 2022/03 | 242 +5.7% | 20 -13% | 41 -6.8% | 58 -6.5% | |
| 2023/03 | 245 +1.2% | 15 -25% | 44 +7.3% | 46 -20.7% | |
| 2024/03 | 251 +2.4% | 47 +213.3% | 50 +13.6% | 50 +8.7% | |
| 2025/03 | 180 -28.3% | 51 +8.5% | 54 +8% | 49 -2% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 不動産関連 | ポーラスマテリアル | ファインケミカル | サービス |
| 資産 | 2013/03 | 84.3億 | 68億 | 127億 | 38.7億 |
| 2014/03 | 96.9億 +15% | 67.5億 -0.7% | 116億 -8.6% | 40.6億 +4.9% | |
| 2015/03 | 96.3億 -0.6% | 66億 -2.2% | 116億 -0.2% | 39.8億 -2% | |
| 2016/03 | 94.5億 -1.9% | 65.7億 -0.4% | 120億 +3.6% | 39.2億 -1.7% | |
| 2017/03 | 92億 -2.6% | 66.4億 +1.1% | 124億 +2.8% | 38.1億 -2.6% | |
| 2018/03 | 94.3億 +2.5% | 73.4億 +10.5% | 135億 +8.7% | 40.9億 +7.3% | |
| 2019/03 | 94.1億 -0.2% | 76.2億 +3.8% | 134億 -0.7% | 44.1億 +7.8% | |
| 2020/03 | 91.7億 -2.5% | 79.4億 +4.3% | 138億 +2.9% | 44.6億 +1.1% | |
| 2021/03 | 79.3億 -13.6% | 97.1億 +22.3% | 140億 +1.8% | 48.4億 +8.5% | |
| 2022/03 | 77.7億 -1.9% | 111億 +14.3% | 146億 +4.1% | 48.4億 ±-0% | |
| 2023/03 | 75.8億 -2.5% | 108億 -3.1% | 147億 +0.5% | 49.6億 +2.6% | |
| 2024/03 | 75.2億 -0.8% | 113億 +4.7% | 164億 +11.7% | 52.1億 +5.1% | |
| 2025/03 | 75.7億 +0.7% | 124億 +9.8% | 163億 -0.5% | 53.5億 +2.6% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 不動産関連 | ポーラスマテリアル | ファインケミカル | サービス |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | 5百万 | - | - | |
| 2015/03 | - | 1百万 -80% | 175百万 | - | |
| 2016/03 | - | 1百万 ±0% | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 17百万 | - | |
| 2020/03 | - | - | 8.8百万 -48.2% | - | |
| 2021/03 | 12.4億 | - | - | - | |
| 2022/03 | - | 4百万 | 7.3百万 | - | |
| 2023/03 | 0.1億 | 342百万 +999.99% | 0.65百万 -91.1% | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | 0.24億 | - | 0.9百万 | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 不動産関連 | ポーラスマテリアル | ファインケミカル | サービス |
| のれん | 2013/03 | - | - | - | 35百万 |
| 2014/03 | - | - | - | 21百万 -40% | |
| 2015/03 | - | - | - | 7百万 -66.7% | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | 29百万 | - | |
| 2019/03 | - | - | 23百万 -20% | - | |
| 2020/03 | - | - | 17百万 -25% | - | |
| 2021/03 | - | 616百万 | 12百万 -33.3% | - | |
| 2022/03 | - | 479百万 -22.2% | 5.8百万 -50% | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 不動産関連 | ポーラスマテリアル | ファインケミカル | サービス |
| のれん償却額 | 2013/03 | - | - | - | 14百万 |
| 2014/03 | - | - | - | 14百万 ±0% | |
| 2015/03 | - | - | - | 14百万 ±0% | |
| 2016/03 | - | - | - | 7百万 -50% | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 5.8百万 | - | |
| 2020/03 | - | - | 5.8百万 ±0% | - | |
| 2021/03 | - | 68百万 | 5.8百万 ±0% | - | |
| 2022/03 | - | 137百万 +100% | 5.8百万 ±0% | - | |
| 2023/03 | - | 137百万 ±0% | 5.8百万 ±0% | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 不動産関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.37億 | 3.57億 | 3.39億 | 3.61億 | 13.9億 |
| 2015/03 | 3.4億 +1% | 3.73億 +4.5% | 3.61億 +6.6% | 3.86億 +6.9% | 14.6億 +4.8% | |
| 2016/03 | 3.52億 +3.5% | 3.78億 +1.5% | 3.85億 +6.6% | 3.53億 -8.5% | 14.7億 +0.6% | |
| 2017/03 | 3.44億 -2.3% | 3.69億 -2.4% | 3.57億 -7.3% | 3.72億 +5.2% | 14.4億 -1.8% | |
| 2018/03 | 3.46億 +0.5% | 3.67億 -0.6% | 3.66億 +2.7% | 3.77億 +1.4% | 14.6億 +1% | |
| 2019/03 | 3.5億 +1.2% | 3.68億 +0.2% | 3.68億 +0.5% | 3.79億 +0.5% | 14.6億 +0.6% | |
| 2020/03 | 3.49億 -0.3% | 3.64億 -1.1% | 3.59億 -2.5% | 3.55億 -6.2% | 14.3億 -2.6% | |
| 2021/03 | 2.43億 -30.5% | 3.32億 -8.7% | 3.25億 -9.5% | 3.17億 -10.6% | 12.2億 -14.7% | |
| 2022/03 | 2.8億 +15.5% | 3.05億 -8.2% | 3.34億 +2.8% | 3.29億 +3.6% | 12.5億 +2.6% | |
| 2023/03 | 3.32億 +18.4% | 3.52億 +15.6% | 3.62億 +8.4% | 3.77億 +14.5% | 14.2億 +14% | |
| 2024/03 | 3.56億 +7.3% | 3.8億 +7.8% | 3.92億 +8.3% | 4.15億 +10.1% | 15.4億 +8.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 50百万 | 21百万 | 25百万 | 59百万 | 155百万 |
| 2015/03 | 47百万 -7.4% | 61百万 +194.2% | 60百万 +137.8% | 55百万 -6.8% | 222百万 +43.3% | |
| 2016/03 | 41百万 -12.3% | 87百万 +42.5% | 75百万 +26.2% | 58百万 +5.7% | 261百万 +17.6% | |
| 2017/03 | 51百万 +24.2% | 73百万 -15.3% | 56百万 -25.8% | 82百万 +42% | 262百万 +0.5% | |
| 2018/03 | 54百万 +7.3% | 72百万 -2.4% | 68百万 +22% | 75百万 -8.7% | 269百万 +2.7% | |
| 2019/03 | 52百万 -4.7% | 59百万 -17.2% | 68百万 +0.2% | 79百万 +5.5% | 258百万 -4% | |
| 2020/03 | 54百万 +4% | 62百万 +3.7% | 62百万 -9.4% | 64百万 -18.4% | 242百万 -6.5% | |
| 2021/03 | -12百万 赤字 | 33百万 -46.6% | 44百万 -28.6% | 48百万 -24.8% | 113百万 -53.2% | |
| 2022/03 | 50百万 | 51百万 +54.8% | 69百万 +55.8% | 64百万 +31.2% | 233百万 +106.4% | |
| 2023/03 | 58百万 +15.7% | 54百万 +6.7% | 55百万 -19.7% | 84百万 +32.2% | 252百万 +7.8% | |
| 2024/03 | 78百万 +33.6% | 101百万 +86.9% | 101百万 +83.7% | 95百万 +13% | 375百万 +49.2% | |
| 営業利益率 | 2014/03 | 14.9% | 5.8% | 7.4% | 16.2% | 11.1% |
| 2015/03 | 13.7% -1.2% | 16.3% +10.5% | 16.5% +9.1% | 14.2% -2% | 15.2% +4.1% | |
| 2016/03 | 11.6% -2.1% | 22.9% +6.6% | 19.6% +3.1% | 16.4% +2.2% | 17.7% +2.5% | |
| 2017/03 | 14.7% +3.1% | 19.9% -3% | 15.6% -4% | 22.1% +5.7% | 18.2% +0.5% | |
| 2018/03 | 15.7% +1% | 19.5% -0.4% | 18.6% +3% | 19.9% -2.2% | 18.5% +0.3% | |
| 2019/03 | 14.8% -0.9% | 16.1% -3.4% | 18.5% -0.1% | 20.9% +1% | 17.6% -0.9% | |
| 2020/03 | 15.4% +0.6% | 16.9% +0.8% | 17.2% -1.3% | 18.2% -2.7% | 16.9% -0.7% | |
| 2021/03 | -5.1% 赤字 | 9.9% -7% | 13.6% -3.6% | 15.3% -2.9% | 9.3% -7.6% | |
| 2022/03 | 17.9% | 16.7% +6.8% | 20.6% +7% | 19.3% +4% | 18.7% +9.4% | |
| 2023/03 | 17.5% -0.4% | 15.4% -1.3% | 15.2% -5.4% | 22.3% +3% | 17.7% -1% | |
| 2024/03 | 21.8% +4.3% | 26.7% +11.3% | 25.9% +10.7% | 22.9% +0.6% | 24.3% +6.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ポーラスマテリアル | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11.8億 | 11.4億 | 10.9億 | 12.7億 | 46.7億 |
| 2015/03 | 11.3億 -4% | 11億 -2.7% | 11.7億 +7.6% | 12.4億 -2.7% | 46.4億 -0.6% | |
| 2016/03 | 11.9億 +4.7% | 12億 +8.2% | 12.8億 +9.2% | 12.5億 +1.4% | 49.1億 +5.8% | |
| 2017/03 | 12.9億 +8.4% | 12.4億 +4.1% | 13.1億 +2.4% | 13.4億 +7.1% | 51.8億 +5.5% | |
| 2018/03 | 14.1億 +9.5% | 13.5億 +8.5% | 13.7億 +4.6% | 13.4億 -0.3% | 54.6億 +5.5% | |
| 2019/03 | 14.6億 +3.5% | 14.4億 +6.7% | 15.5億 +13.6% | 13.1億 -2% | 57.6億 +5.5% | |
| 2020/03 | 14.7億 +0.9% | 13億 -9.7% | 14.1億 -9.1% | 15億 +14.3% | 56.8億 -1.4% | |
| 2021/03 | 15.1億 +2.6% | 13.7億 +5.1% | 17.4億 +23.4% | 16.7億 +11.5% | 62.9億 +10.7% | |
| 2022/03 | 18.1億 +19.8% | 18.3億 +34.2% | 21.4億 +22.6% | 18.8億 +12.5% | 76.6億 +21.8% | |
| 2023/03 | 21億 +16% | 19.4億 +5.9% | 21.7億 +1.5% | 23.5億 +25% | 85.5億 +11.7% | |
| 2024/03 | 21億 +0.2% | 19.6億 +0.7% | 20.6億 -4.8% | 21.8億 -7% | 83億 -2.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.06億 | 1.23億 | 1.27億 | 1.29億 | 4.86億 |
| 2015/03 | 1.29億 +22.3% | 1.17億 -5.2% | 1.53億 +20.4% | 1.1億 -15.3% | 5.09億 +4.8% | |
| 2016/03 | 1.52億 +17.1% | 1.49億 +27.8% | 2.17億 +41.9% | 1.31億 +19.8% | 6.5億 +27.6% | |
| 2017/03 | 1.92億 +27% | 1.65億 +10.4% | 1.82億 -16.1% | 1.59億 +21% | 6.98億 +7.5% | |
| 2018/03 | 2.55億 +32.7% | 2.18億 +32% | 2.2億 +20.4% | 1.45億 -8.8% | 8.37億 +19.9% | |
| 2019/03 | 1.94億 -24.2% | 1.64億 -24.4% | 2.08億 -5.3% | 1.37億 -5.4% | 7.03億 -16.1% | |
| 2020/03 | 2.01億 +3.6% | 1.55億 -5.9% | 1.9億 -8.4% | 1.88億 +37.5% | 7.34億 +4.4% | |
| 2021/03 | 2.3億 +14.6% | 1.68億 +8.3% | 1.67億 -12.5% | 1.5億 -20% | 7.15億 -2.6% | |
| 2022/03 | 2.44億 +6.2% | 2.86億 +70.4% | 3.37億 +102.1% | 2.39億 +58.8% | 11.1億 +54.7% | |
| 2023/03 | 3.06億 +25.3% | 2.33億 -18.7% | 2.94億 -12.7% | 2.1億 -12.1% | 10.4億 -5.7% | |
| 2024/03 | 2.58億 -15.6% | 2.33億 +0.4% | 2.83億 -3.9% | 3.09億 +47.2% | 10.8億 +3.9% | |
| 営業利益率 | 2014/03 | 9% | 10.9% | 11.7% | 10.2% | 10.4% |
| 2015/03 | 11.4% +2.4% | 10.6% -0.3% | 13.1% +1.4% | 8.9% -1.3% | 11% +0.6% | |
| 2016/03 | 12.8% +1.4% | 12.5% +1.9% | 17% +3.9% | 10.5% +1.6% | 13.2% +2.2% | |
| 2017/03 | 15% +2.2% | 13.2% +0.7% | 13.9% -3.1% | 11.8% +1.3% | 13.5% +0.3% | |
| 2018/03 | 18.1% +3.1% | 16.1% +2.9% | 16.1% +2.2% | 10.8% -1% | 15.3% +1.8% | |
| 2019/03 | 13.3% -4.8% | 11.4% -4.7% | 13.4% -2.7% | 10.4% -0.4% | 12.2% -3.1% | |
| 2020/03 | 13.6% +0.3% | 11.9% +0.5% | 13.5% +0.1% | 12.6% +2.2% | 12.9% +0.7% | |
| 2021/03 | 15.2% +1.6% | 12.3% +0.4% | 9.6% -3.9% | 9% -3.6% | 11.4% -1.5% | |
| 2022/03 | 13.5% -1.7% | 15.6% +3.3% | 15.8% +6.2% | 12.7% +3.7% | 14.4% +3% | |
| 2023/03 | 14.6% +1.1% | 12% -3.6% | 13.6% -2.2% | 8.9% -3.8% | 12.2% -2.2% | |
| 2024/03 | 12.3% -2.3% | 11.9% -0.1% | 13.7% +0.1% | 14.2% +5.3% | 13% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ファインケミカル | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 28.8億 | 24.2億 | 29.5億 | 24億 | 106億 |
| 2015/03 | 27.6億 -4.3% | 25.4億 +5.2% | 28.8億 -2.1% | 21.6億 -10.1% | 103億 -2.8% | |
| 2016/03 | 28.1億 +1.9% | 25.5億 +0.3% | 30.2億 +4.8% | 23億 +6.7% | 107億 +3.3% | |
| 2017/03 | 27.3億 -2.8% | 26.5億 +3.8% | 30.3億 +0.3% | 23.9億 +3.9% | 108億 +1.1% | |
| 2018/03 | 29.1億 +6.5% | 28.1億 +6.1% | 33億 +8.8% | 24.2億 +1.1% | 114億 +5.8% | |
| 2019/03 | 31.6億 +8.5% | 29.4億 +4.6% | 34.6億 +4.8% | 24.4億 +0.8% | 120億 +4.9% | |
| 2020/03 | 31.2億 -1.1% | 30.2億 +2.8% | 34.5億 -0.2% | 25.1億 +3% | 121億 +1% | |
| 2021/03 | 32.4億 +3.8% | 34.8億 +15.2% | 40億 +15.9% | 29.8億 +18.7% | 137億 +13.2% | |
| 2022/03 | 37.5億 +15.5% | 34.7億 -0.2% | 38.9億 -2.9% | 30億 +0.7% | 141億 +2.9% | |
| 2023/03 | 36.1億 -3.7% | 35.1億 +1% | 40.1億 +3.1% | 36.2億 +20.5% | 147億 +4.5% | |
| 2024/03 | 38.4億 +6.5% | 35.1億 +0.2% | 40.8億 +1.7% | 30.8億 -14.8% | 145億 -1.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.74億 | 2.54億 | 4.27億 | 1.48億 | 12億 |
| 2015/03 | 2.4億 -35.8% | 1.61億 -36.6% | 4億 -6.3% | 1.3億 -11.7% | 9.31億 -22.5% | |
| 2016/03 | 3.82億 +59.3% | 2.18億 +35.9% | 4.47億 +11.8% | 1.77億 +36.1% | 12.3億 +31.6% | |
| 2017/03 | 3.49億 -8.7% | 2.63億 +20.2% | 4.55億 +1.7% | 2.39億 +34.8% | 13.1億 +6.6% | |
| 2018/03 | 3.98億 +14.1% | 3.32億 +26.4% | 5.11億 +12.4% | 1.82億 -23.8% | 14.2億 +9% | |
| 2019/03 | 4.17億 +4.8% | 1.82億 -45.1% | 5.62億 +9.9% | 1.06億 -41.7% | 12.7億 -10.9% | |
| 2020/03 | 3.65億 -12.5% | 3.73億 +104.7% | 4.49億 -20.2% | 1.3億 +22.4% | 13.2億 +3.8% | |
| 2021/03 | 4.83億 +32.4% | 5.11億 +37.1% | 8.7億 +93.8% | 3.71億 +185.8% | 22.4億 +69.8% | |
| 2022/03 | 6.38億 +32% | 5.16億 +1% | 5.82億 -33.1% | 4.75億 +28.1% | 22.1億 -1.1% | |
| 2023/03 | 5.17億 -19.1% | 4.36億 -15.6% | 4.83億 -17% | 2.9億 -39% | 17.2億 -22% | |
| 2024/03 | 6.07億 +17.5% | 3.36億 -22.8% | 7.63億 +58.1% | 2.2億 -24.2% | 19.3億 +11.7% | |
| 営業利益率 | 2014/03 | 13% | 10.5% | 14.5% | 6.2% | 11.3% |
| 2015/03 | 8.7% -4.3% | 6.3% -4.2% | 13.9% -0.6% | 6% -0.2% | 9% -2.3% | |
| 2016/03 | 13.6% +4.9% | 8.6% +2.3% | 14.8% +0.9% | 7.7% +1.7% | 11.5% +2.5% | |
| 2017/03 | 12.8% -0.8% | 9.9% +1.3% | 15% +0.2% | 10% +2.3% | 12.1% +0.6% | |
| 2018/03 | 13.7% +0.9% | 11.8% +1.9% | 15.5% +0.5% | 7.5% -2.5% | 12.4% +0.3% | |
| 2019/03 | 13.2% -0.5% | 6.2% -5.6% | 16.2% +0.7% | 4.4% -3.1% | 10.6% -1.8% | |
| 2020/03 | 11.7% -1.5% | 12.3% +6.1% | 13% -3.2% | 5.2% +0.8% | 10.9% +0.3% | |
| 2021/03 | 14.9% +3.2% | 14.7% +2.4% | 21.7% +8.7% | 12.4% +7.2% | 16.3% +5.4% | |
| 2022/03 | 17% +2.1% | 14.9% +0.2% | 15% -6.7% | 15.8% +3.4% | 15.7% -0.6% | |
| 2023/03 | 14.3% -2.7% | 12.4% -2.5% | 12% -3% | 8% -7.8% | 11.7% -4% | |
| 2024/03 | 15.8% +1.5% | 9.6% -2.8% | 18.7% +6.7% | 7.1% -0.9% | 13.3% +1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| サービス | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.8億 | 11.8億 | 12.3億 | 12億 | 48.9億 |
| 2015/03 | 11.8億 -7.7% | 11.9億 +1% | 12.5億 +1.7% | 12.7億 +6.2% | 49億 +0.2% | |
| 2016/03 | 12.7億 +7.5% | 12.3億 +2.6% | 12.7億 +1.8% | 12.2億 -4.2% | 49.8億 +1.8% | |
| 2017/03 | 12.1億 -4.3% | 12.2億 -0.6% | 12.9億 +1.1% | 12.2億 +0.5% | 49.4億 -0.8% | |
| 2018/03 | 12.4億 +2.3% | 12.4億 +1.4% | 13億 +0.8% | 12.9億 +5.1% | 50.6億 +2.4% | |
| 2019/03 | 13.1億 +5.8% | 12.6億 +1.9% | 15億 +15.6% | 12.7億 -1% | 53.4億 +5.6% | |
| 2020/03 | 12.6億 -4.2% | 12.8億 +1.8% | 13.3億 -11% | 13.5億 +5.9% | 52.2億 -2.3% | |
| 2021/03 | 12.4億 -1.6% | 14億 +9% | 15.1億 +12.9% | 14.5億 +7.9% | 55.9億 +7.2% | |
| 2022/03 | 13.8億 +11.2% | 13.3億 -4.5% | 13.7億 -9.3% | 13.5億 -7% | 54.3億 -3% | |
| 2023/03 | 13.7億 -0.5% | 13.4億 +0.2% | 13.9億 +1.8% | 13.6億 +0.5% | 54.6億 +0.5% | |
| 2024/03 | 13.3億 -3% | 13.2億 -0.9% | 14.7億 +5.6% | 14億 +2.7% | 55.2億 +1.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 23百万 | -25百万 | 15百万 | -3.7百万 | 9.3百万 |
| 2015/03 | -15百万 赤字 | 24百万 | 25百万 +67.7% | 42百万 | 77百万 +726.8% | |
| 2016/03 | 39百万 | 17百万 -31.9% | 18百万 -28.3% | 28百万 -32.9% | 103百万 +33.4% | |
| 2017/03 | 17百万 -57.2% | 25百万 +53.3% | 29百万 +55.9% | 73百万 +157.7% | 144百万 +40.3% | |
| 2018/03 | 50百万 +197.8% | 41百万 +61% | 65百万 +127.6% | 54百万 -26.9% | 210百万 +45.5% | |
| 2019/03 | 58百万 +16.4% | 11百万 -73.3% | 150百万 +130.6% | 61百万 +14.2% | 280百万 +33.7% | |
| 2020/03 | 20百万 -65.1% | 27百万 +144.9% | 33百万 -78.3% | 42百万 -31.8% | 121百万 -56.7% | |
| 2021/03 | -74百万 赤字 | 73百万 +174% | 78百万 +140.2% | 59百万 +40.3% | 137百万 +12.4% | |
| 2022/03 | 59百万 | 39百万 -47.4% | 71百万 -8.8% | 32百万 -45.3% | 201百万 +47% | |
| 2023/03 | 54百万 -7.9% | 33百万 -13.4% | 72百万 +1.7% | 67百万 +108.1% | 227百万 +13% | |
| 2024/03 | 44百万 -19.5% | 11百万 -65.8% | 79百万 +9.3% | 49百万 -26.6% | 183百万 -19.2% | |
| 営業利益率 | 2014/03 | 1.8% | -2.1% | 1.2% | -0.3% | 0.2% |
| 2015/03 | -1.3% 赤字 | 2% | 2% +0.8% | 3.3% | 1.6% +1.4% | |
| 2016/03 | 3.1% | 1.4% -0.6% | 1.4% -0.6% | 2.3% -1% | 2.1% +0.5% | |
| 2017/03 | 1.4% -1.7% | 2.1% +0.7% | 2.2% +0.8% | 6% +3.7% | 2.9% +0.8% | |
| 2018/03 | 4% +2.6% | 3.3% +1.2% | 5% +2.8% | 4.2% -1.8% | 4.1% +1.2% | |
| 2019/03 | 4.4% +0.4% | 0.9% -2.4% | 10% +5% | 4.8% +0.6% | 5.2% +1.1% | |
| 2020/03 | 1.6% -2.8% | 2.1% +1.2% | 2.4% -7.6% | 3.1% -1.7% | 2.3% -2.9% | |
| 2021/03 | -5.9% 赤字 | 5.3% +3.2% | 5.2% +2.8% | 4% +0.9% | 2.4% +0.1% | |
| 2022/03 | 4.3% | 2.9% -2.4% | 5.2% ±0% | 2.4% -1.6% | 3.7% +1.3% | |
| 2023/03 | 4% -0.3% | 2.5% -0.4% | 5.2% ±0% | 4.9% +2.5% | 4.2% +0.5% | |
| 2024/03 | 3.3% -0.7% | 0.9% -1.6% | 5.4% +0.2% | 3.5% -1.4% | 3.3% -0.9% | |
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。
