アテクト（4241）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 | 衛生検査器材事業 | 半導体資材事業 | PIM事業 | 全社共通 | その他の事業 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 15億 | 8.98億 | 40百万 | - | - |
| 2014/03 | 15.4億 +3% | 9.17億 +2.1% | 43百万 +7.2% | - | - | |
| 2015/03 | 15.4億 +0.1% | 7.37億 -19.6% | 83百万 +91.6% | - | - | |
| 2016/03 | 15.7億 +2.1% | 7.93億 +7.7% | 106百万 +27.9% | - | - | |
| 2017/03 | 15.6億 -1.2% | 8.22億 +3.5% | 105百万 -0.6% | - | - | |
| 2018/03 | 15.3億 -2% | 10.8億 +30.9% | 68百万 -35.6% | - | - | |
| 2019/03 | 15.3億 +0.5% | 13.1億 +21.7% | 114百万 +67.6% | - | - | |
| 2020/03 | 15.7億 +2.4% | 12.9億 -1.3% | 115百万 +1.2% | - | - | |
| 2021/03 | 15.4億 -2.2% | 12.4億 -4.4% | 83百万 -27.5% | - | - | |
| 2022/03 | 16.8億 +9.2% | 12.5億 +0.9% | 149百万 +78.6% | - | 11百万 | |
| 2023/03 | 17.6億 +4.9% | 10億 -19.5% | 163百万 +9% | - | 34百万 +200% | |
| 2024/03 | 18.3億 +4.1% | 11.7億 +16.5% | 138百万 -14.9% | - | 34百万 ±0% | |
| 2025/03 | 18.4億 +0.4% | 11.4億 -2.8% | 213百万 +54.3% | - | 11百万 -66.7% | |
| 2026/03 | 19.3億 +4.8% | 11.7億 +2.6% | 263百万 +23.3% | - | - | |
| 科目 | 年度 | 衛生検査器材事業 | 半導体資材事業 | PIM事業 | 全社共通 | その他の事業 |
| 営業利益 | 2013/03 | 154百万 | 50百万 | 7.4百万 | - | - |
| 2014/03 | 109百万 -29.3% | 133百万 +165.8% | 16百万 +113.2% | - | - | |
| 2015/03 | 101百万 -7.3% | 76百万 -43.1% | 30百万 +91.6% | - | - | |
| 2016/03 | 117百万 +15.6% | 77百万 +2.1% | 42百万 +37.3% | - | - | |
| 2017/03 | 107百万 -8.7% | 32百万 -57.9% | 42百万 +1.3% | - | - | |
| 2018/03 | 77百万 -27.3% | 69百万 +111.1% | 15百万 -65.7% | - | - | |
| 2019/03 | 49百万 -36.7% | 117百万 +70.1% | 44百万 +200.4% | - | - | |
| 2020/03 | 50百万 +1.2% | 63百万 -45.7% | 44百万 +1.6% | - | - | |
| 2021/03 | 63百万 +27.2% | 70百万 +11% | 29百万 -35.2% | - | - | |
| 2022/03 | 146百万 +131.3% | 129百万 +83.8% | 46百万 +59.5% | - | 3百万 | |
| 2023/03 | 79百万 -45.6% | 59百万 -54.4% | 31百万 -32.3% | - | 6.8百万 +126.3% | |
| 2024/03 | 79百万 ±-0% | 84百万 +41.9% | -104百万 赤字 | - | 5.5百万 -18.6% | |
| 2025/03 | 135百万 +69.4% | 85百万 +1% | -145百万 赤字 | - | 6.6百万 +19.1% | |
| 2026/03 | 232百万 +72.5% | 102百万 +21.3% | -130百万 赤字 | - | - | |
| 科目 | 年度 | 衛生検査器材事業 | 半導体資材事業 | PIM事業 | 全社共通 | その他の事業 |
| 営業利益率 | 2013/03 | 10.3% | 5.6% | 18.4% | - | - |
| 2014/03 | 7.1% -3.2% | 14.5% +8.9% | 36.6% +18.2% | - | - | |
| 2015/03 | 6.5% -0.6% | 10.2% -4.3% | 36.6% ±0% | - | - | |
| 2016/03 | 7.4% +0.9% | 9.7% -0.5% | 39.3% +2.7% | - | - | |
| 2017/03 | 6.8% -0.6% | 4% -5.7% | 40.1% +0.8% | - | - | |
| 2018/03 | 5.1% -1.7% | 6.4% +2.4% | 21.3% -18.8% | - | - | |
| 2019/03 | 3.2% -1.9% | 8.9% +2.5% | 38.3% +17% | - | - | |
| 2020/03 | 3.2% ±0% | 4.9% -4% | 38.4% +0.1% | - | - | |
| 2021/03 | 4.1% +0.9% | 5.7% +0.8% | 34.4% -4% | - | - | |
| 2022/03 | 8.7% +4.6% | 10.4% +4.7% | 30.7% -3.7% | - | 26.2% | |
| 2023/03 | 4.5% -4.2% | 5.9% -4.5% | 19.1% -11.6% | - | 19.7% -6.5% | |
| 2024/03 | 4.3% -0.2% | 7.2% +1.3% | -75.3% 赤字 | - | 16.1% -3.6% | |
| 2025/03 | 7.3% +3% | 7.4% +0.2% | -68% 赤字 | - | 57.4% +41.3% | |
| 2026/03 | 12% +4.7% | 8.8% +1.4% | -49.4% 赤字 | - | - | |
| 科目 | 年度 | 衛生検査器材事業 | 半導体資材事業 | PIM事業 | 全社共通 | その他の事業 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | 230百万 | - | - | |
| 2020/03 | - | - | 0.27百万 -99.9% | - | - | |
| 2021/03 | - | - | 181百万 +999.99% | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 衛生検査器材事業 | 半導体資材事業 | PIM事業 | 全社共通 | その他の事業 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 106百万 | 58百万 | 202百万 | - | - | |
| 2020/03 | 183百万 +72.6% | 83百万 +43.1% | 108百万 -46.5% | - | - | |
| 2021/03 | 143百万 -21.9% | 38百万 -54.2% | 294百万 +172.2% | - | - | |
| 2022/03 | 158百万 +10.5% | 82百万 +115.8% | 169百万 -42.5% | - | 6百万 | |
| 2023/03 | 182百万 +15.2% | 38百万 -53.7% | 66百万 -60.9% | - | 1百万 -83.3% | |
| 2024/03 | 92百万 -49.5% | 21百万 -44.7% | 24百万 -63.6% | - | 0 | |
| 2025/03 | 14百万 -84.8% | 12百万 -42.9% | 7百万 -70.8% | 15百万 | - | |
| 2026/03 | 21百万 +50% | 11百万 -8.3% | 12百万 +71.4% | - | - | |
| 科目 | 年度 | 衛生検査器材事業 | 半導体資材事業 | PIM事業 | 全社共通 | その他の事業 |
| 固定資産増加額 | 2013/03 | 83百万 | 31百万 | 2.6百万 | - | - |
| 2014/03 | 266百万 +221.2% | 86百万 +174.2% | 1.9百万 -29.4% | - | - | |
| 2015/03 | 286百万 +7.8% | 89百万 +3.8% | 22百万 +999.99% | - | - | |
| 2016/03 | 192百万 -33.1% | 100百万 +11.9% | 32百万 +42.8% | - | - | |
| 2017/03 | 622百万 +224.8% | 113百万 +12.7% | 420百万 +999.99% | - | - | |
| 2018/03 | 407百万 -34.5% | 157百万 +39.6% | 398百万 -5.2% | - | - | |
| 2019/03 | 106百万 -74% | 58百万 -63% | 202百万 -49.2% | - | - | |
| 2020/03 | 184百万 +73.5% | 83百万 +43% | 109百万 -46.3% | - | - | |
| 2021/03 | 143百万 -22.2% | 39百万 -53.7% | 295百万 +171.5% | - | - | |
| 2022/03 | 158百万 +10.4% | 82百万 +114% | 169百万 -42.6% | - | 7百万 | |
| 2023/03 | 182百万 +15.3% | 38百万 -53.7% | 67百万 -60.6% | - | 1.7百万 -75.1% | |
| 2024/03 | 93百万 -49.1% | 22百万 -42.6% | 24百万 -63.9% | - | 0.63百万 -64% | |
| 2025/03 | 23百万 -75.6% | 17百万 -24.1% | 8.9百万 -63.1% | - | 57,000 -90.9% | |
| 2026/03 | 36百万 +59.1% | 19百万 +16.8% | 15百万 +70.4% | - | - | |
| 科目 | 年度 | 衛生検査器材事業 | 半導体資材事業 | PIM事業 | 全社共通 | その他の事業 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 43 | 19 | 1 | - | - | |
| 2020/03 | 40 -7% | 22 +15.8% | 4 +300% | - | - | |
| 2021/03 | 43 +7.5% | 18 -18.2% | 4 ±0% | - | - | |
| 2022/03 | 43 ±0% | 14 -22.2% | 5 +25% | - | - | |
| 2023/03 | 43 ±0% | 9 -35.7% | 16 +220% | - | - | |
| 2024/03 | 44 +2.3% | 17 +88.9% | 21 +31.3% | - | - | |
| 2025/03 | 49 +11.4% | 15 -11.8% | 21 ±0% | - | - | |
| 2026/03 | 53 +8.2% | 15 ±0% | 23 +9.5% | - | - | |
| 科目 | 年度 | 衛生検査器材事業 | 半導体資材事業 | PIM事業 | 全社共通 | その他の事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 17 | 17 | 1 | - | - | |
| 2020/03 | 19 +11.8% | 20 +17.6% | 2 +100% | - | - | |
| 2021/03 | 18 -5.3% | 19 -5% | 3 +50% | - | - | |
| 2022/03 | 19 +5.6% | 22 +15.8% | 11 +266.7% | - | - | |
| 2023/03 | 18 -5.3% | 14 -36.4% | 14 +27.3% | - | - | |
| 2024/03 | 21 +16.7% | 12 -14.3% | 3 -78.6% | - | - | |
| 2025/03 | 18 -14.3% | 10 -16.7% | 5 +66.7% | - | - | |
| 2026/03 | 15 -16.7% | 9 -10% | 11 +120% | - | - | |
| 科目 | 年度 | 衛生検査器材事業 | 半導体資材事業 | PIM事業 | 全社共通 | その他の事業 |
| 資産 | 2013/03 | 10.7億 | 11.9億 | 0.5億 | - | - |
| 2014/03 | 12.3億 +15% | 11億 -7.2% | 0.45億 -11% | - | - | |
| 2015/03 | 16.7億 +35.6% | 9.35億 -15.1% | 0.66億 +47.1% | - | - | |
| 2016/03 | 14.6億 -12.3% | 9.93億 +6.2% | 1.29億 +96.2% | - | - | |
| 2017/03 | 19.1億 +30.5% | 11.8億 +18.6% | 5.12億 +297.6% | - | - | |
| 2018/03 | 17.8億 -6.8% | 9.89億 -15.9% | 7.6億 +48.5% | - | - | |
| 2019/03 | 14.5億 -18.5% | 8.41億 -15% | 11.7億 +54.4% | - | - | |
| 2020/03 | 14.9億 +3% | 8.48億 +0.8% | 10.1億 -13.8% | - | - | |
| 2021/03 | 15.2億 +1.6% | 8.37億 -1.3% | 11億 +8.8% | - | - | |
| 2022/03 | 13.8億 -8.9% | 8.18億 -2.3% | 10.8億 -2.2% | - | 180百万 | |
| 2023/03 | 14.6億 +5.5% | 7.67億 -6.2% | 11.1億 +3.1% | - | 181百万 +0.3% | |
| 2024/03 | 15.2億 +3.9% | 7.2億 -6.2% | 5.69億 -48.8% | - | 178百万 -1.3% | |
| 2025/03 | 13.9億 -8.2% | 6.74億 -6.3% | 6.5億 +14.3% | - | 0.58百万 -99.7% | |
| 2026/03 | 13.5億 -2.7% | 7.18億 +6.5% | 5.56億 -14.4% | - | - | |
| 科目 | 年度 | 衛生検査器材事業 | 半導体資材事業 | PIM事業 | 全社共通 | その他の事業 |
| 減損損失 | 2013/03 | - | 0.25百万 | - | - | - |
| 2014/03 | 7.6百万 | 13百万 +999.99% | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | 1.2百万 | - | 51百万 | - | - | |
| 2021/03 | - | - | 31百万 -39.5% | - | - | |
| 2022/03 | 9.5百万 | - | 53百万 +71.1% | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | 430百万 | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 衛生検査器材事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.84億 | 3.94億 | 4.03億 | 3.59億 | 15.4億 |
| 2015/03 | 3.76億 -2% | 3.94億 ±0% | 4.09億 +1.4% | 3.63億 +1% | 15.4億 +0.1% | |
| 2016/03 | 3.91億 +3.8% | 4.06億 +3.3% | 4.06億 -0.7% | 3.71億 +2.3% | 15.7億 +2.1% | |
| 2017/03 | 3.92億 +0.3% | 4.03億 -0.7% | 3.89億 -4.2% | 3.72億 +0.1% | 15.6億 -1.2% | |
| 2018/03 | 3.89億 -0.8% | 3.97億 -1.7% | 3.98億 +2.2% | 3.42億 -8% | 15.3億 -2% | |
| 2019/03 | 3.94億 +1.2% | 3.77億 -5% | 4.09億 +2.8% | 3.54億 +3.5% | 15.3億 +0.5% | |
| 2020/03 | 3.91億 -0.7% | 4.09億 +8.6% | 4.06億 -0.7% | 3.64億 +3% | 15.7億 +2.4% | |
| 2021/03 | 3.62億 -7.5% | 3.75億 -8.3% | 4.18億 +2.9% | 3.82億 +4.9% | 15.4億 -2.2% | |
| 2022/03 | 4.17億 +15.3% | 4.17億 +11.2% | 4.45億 +6.3% | 4億 +4.7% | 16.8億 +9.2% | |
| 2023/03 | 4.38億 +5.1% | 4.56億 +9.4% | 4.61億 +3.7% | 4.06億 +1.4% | 17.6億 +4.9% | |
| 2024/03 | 4.71億 +7.4% | 4.6億 +0.9% | 4.8億 +4.1% | 4.23億 +4.1% | 18.3億 +4.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 39百万 | 31百万 | 40百万 | -0.82百万 | 109百万 |
| 2015/03 | 40百万 +3.4% | 26百万 -14.2% | 15百万 -62.4% | 19百万 | 101百万 -7.3% | |
| 2016/03 | 48百万 +21% | 31百万 +17.5% | 42百万 +175.4% | -4.3百万 赤字 | 117百万 +15.6% | |
| 2017/03 | 25百万 -48% | 38百万 +23.1% | 35百万 -15.9% | 8.1百万 | 107百万 -8.7% | |
| 2018/03 | 15百万 -41.4% | 34百万 -12.2% | 12百万 -66.6% | 17百万 +116% | 77百万 -27.3% | |
| 2019/03 | 22百万 +47.3% | 16百万 -52.8% | 12百万 +5.6% | -0.83百万 赤字 | 49百万 -36.7% | |
| 2020/03 | 22百万 +1.7% | 11百万 -28.3% | 10百万 -16% | 5.8百万 | 50百万 +1.2% | |
| 2021/03 | 4.2百万 -81.1% | 16百万 +44.8% | 26百万 +150.4% | 16百万 +183.4% | 63百万 +27.2% | |
| 2022/03 | 48百万 +999.99% | 23百万 +39.1% | 53百万 +104.2% | 22百万 +31.7% | 146百万 +131.3% | |
| 2023/03 | 28百万 -42.2% | 20百万 -12% | 24百万 -54.6% | 7.3百万 -66.4% | 79百万 -45.6% | |
| 2024/03 | 44百万 +57.1% | 30百万 +49.2% | 15百万 -38.9% | -9.2百万 赤字 | 79百万 ±-0% | |
| 営業利益率 | 2014/03 | 10% | 7.8% | 10% | -0.2% | 7.1% |
| 2015/03 | 10.6% +0.6% | 6.7% -1.1% | 3.7% -6.3% | 5.4% | 6.5% -0.6% | |
| 2016/03 | 12.4% +1.8% | 7.6% +0.9% | 10.3% +6.6% | -1.2% 赤字 | 7.4% +0.9% | |
| 2017/03 | 6.4% -6% | 9.5% +1.9% | 9% -1.3% | 2.2% | 6.8% -0.6% | |
| 2018/03 | 3.8% -2.6% | 8.5% -1% | 2.9% -6.1% | 5.1% +2.9% | 5.1% -1.7% | |
| 2019/03 | 5.5% +1.7% | 4.2% -4.3% | 3% +0.1% | -0.2% 赤字 | 3.2% -1.9% | |
| 2020/03 | 5.6% +0.1% | 2.8% -1.4% | 2.6% -0.4% | 1.6% | 3.2% ±0% | |
| 2021/03 | 1.2% -4.4% | 4.4% +1.6% | 6.2% +3.6% | 4.3% +2.7% | 4.1% +0.9% | |
| 2022/03 | 11.6% +10.4% | 5.5% +1.1% | 12% +5.8% | 5.4% +1.1% | 8.7% +4.6% | |
| 2023/03 | 6.4% -5.2% | 4.4% -1.1% | 5.2% -6.8% | 1.8% -3.6% | 4.5% -4.2% | |
| 2024/03 | 9.3% +2.9% | 6.5% +2.1% | 3.1% -2.1% | -2.2% 赤字 | 4.3% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 半導体資材事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.77億 | 2.13億 | 2.34億 | 1.93億 | 9.17億 |
| 2015/03 | 1.83億 -33.7% | 1.63億 -23.5% | 2.02億 -13.5% | 1.88億 -2.6% | 7.37億 -19.6% | |
| 2016/03 | 2.07億 +12.6% | 1.88億 +15.2% | 1.98億 -2.2% | 2.01億 +7% | 7.93億 +7.7% | |
| 2017/03 | 1.92億 -6.8% | 2.09億 +11.2% | 1.91億 -3.5% | 2.29億 +13.9% | 8.22億 +3.5% | |
| 2018/03 | 2.39億 +24.3% | 2.88億 +38.1% | 2.82億 +47.8% | 2.66億 +16% | 10.8億 +30.9% | |
| 2019/03 | 2.89億 +21% | 3.44億 +19.3% | 3.52億 +24.9% | 3.23億 +21.4% | 13.1億 +21.7% | |
| 2020/03 | 3.4億 +17.6% | 3.44億 -0.1% | 3.06億 -13.1% | 3.02億 -6.6% | 12.9億 -1.3% | |
| 2021/03 | 2.91億 -14.4% | 2.78億 -19.1% | 3.12億 +1.9% | 3.54億 +17.3% | 12.4億 -4.4% | |
| 2022/03 | 3.92億 +34.5% | 3.3億 +18.8% | 2.53億 -19% | 2.72億 -23.1% | 12.5億 +0.9% | |
| 2023/03 | 2.75億 -29.7% | 1.66億 -49.7% | 2.69億 +6.3% | 2.93億 +7.8% | 10億 -19.5% | |
| 2024/03 | 3.49億 +26.8% | 3.3億 +99% | 2.35億 -12.4% | 2.54億 -13.4% | 11.7億 +16.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 47百万 | 13百万 | 38百万 | 35百万 | 133百万 |
| 2015/03 | 13百万 -71.8% | 22百万 +70.5% | 23百万 -39.9% | 18百万 -49.8% | 76百万 -43.1% | |
| 2016/03 | 29百万 +119.5% | 22百万 -1.5% | 21百万 -10% | 6百万 -66% | 77百万 +2.1% | |
| 2017/03 | 7百万 -75.8% | 11百万 -49.6% | 6.9百万 -66.4% | 7.7百万 +28.7% | 32百万 -57.9% | |
| 2018/03 | 8.2百万 +17.9% | 28百万 +154.1% | 24百万 +242.8% | 8.9百万 +16.2% | 69百万 +111.1% | |
| 2019/03 | 32百万 +284.9% | 56百万 +101.4% | 37百万 +57.4% | -8.2百万 赤字 | 117百万 +70.1% | |
| 2020/03 | 32百万 +1.6% | 14百万 -74% | 11百万 -71.1% | 5.8百万 | 63百万 -45.7% | |
| 2021/03 | 7.9百万 -75.6% | 15百万 +0.4% | 25百万 +129.6% | 23百万 +299% | 70百万 +11% | |
| 2022/03 | 58百万 +631.9% | 30百万 +104.5% | 25百万 +2.5% | 17百万 -28.2% | 129百万 +83.8% | |
| 2023/03 | 19百万 -66.8% | 4.6百万 -84.6% | 22百万 -11.7% | 13百万 -22.5% | 59百万 -54.4% | |
| 2024/03 | 51百万 +169.1% | 34百万 +652.9% | 3.8百万 -83.1% | -5.7百万 赤字 | 84百万 +41.9% | |
| 営業利益率 | 2014/03 | 16.9% | 6% | 16.3% | 18.1% | 14.5% |
| 2015/03 | 7.2% -9.7% | 13.4% +7.4% | 11.3% -5% | 9.3% -8.8% | 10.2% -4.3% | |
| 2016/03 | 14% +6.8% | 11.5% -1.9% | 10.4% -0.9% | 3% -6.3% | 9.7% -0.5% | |
| 2017/03 | 3.6% -10.4% | 5.2% -6.3% | 3.6% -6.8% | 3.3% +0.3% | 4% -5.7% | |
| 2018/03 | 3.4% -0.2% | 9.6% +4.4% | 8.4% +4.8% | 3.4% +0.1% | 6.4% +2.4% | |
| 2019/03 | 11% +7.6% | 16.2% +6.6% | 10.6% +2.2% | -2.5% 赤字 | 8.9% +2.5% | |
| 2020/03 | 9.5% -1.5% | 4.2% -12% | 3.5% -7.1% | 1.9% | 4.9% -4% | |
| 2021/03 | 2.7% -6.8% | 5.2% +1% | 8% +4.5% | 6.5% +4.6% | 5.7% +0.8% | |
| 2022/03 | 14.7% +12% | 9% +3.8% | 10.1% +2.1% | 6.1% -0.4% | 10.4% +4.7% | |
| 2023/03 | 6.9% -7.8% | 2.7% -6.3% | 8.4% -1.7% | 4.4% -1.7% | 5.9% -4.5% | |
| 2024/03 | 14.7% +7.8% | 10.4% +7.7% | 1.6% -6.8% | -2.3% 赤字 | 7.2% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| PIM事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 14百万 | 12百万 | 11百万 | 6百万 | 43百万 |
| 2015/03 | 19百万 +34% | 33百万 +178% | 13百万 +16.9% | 18百万 +200.3% | 83百万 +91.6% | |
| 2016/03 | 26百万 +36.1% | 33百万 +0.4% | 32百万 +144.4% | 15百万 -16.7% | 106百万 +27.9% | |
| 2017/03 | 12百万 -54.5% | 14百万 -58.6% | 36百万 +11.8% | 44百万 +191.9% | 105百万 -0.6% | |
| 2018/03 | 27百万 +129.5% | 15百万 +13.8% | 15百万 -59.5% | 11百万 -75.5% | 68百万 -35.6% | |
| 2019/03 | 17百万 -38.6% | 26百万 +70.5% | 24百万 +67.3% | 46百万 +331.5% | 114百万 +67.6% | |
| 2020/03 | 28百万 +67.8% | 31百万 +19.2% | 17百万 -30.2% | 39百万 -16.4% | 115百万 +1.2% | |
| 2021/03 | 12百万 -57.6% | 36百万 +14% | 10百万 -41.4% | 26百万 -33.4% | 83百万 -27.5% | |
| 2022/03 | 25百万 +110.9% | 41百万 +14.8% | 32百万 +223.8% | 51百万 +95.7% | 149百万 +78.6% | |
| 2023/03 | 31百万 +22.1% | 59百万 +43.3% | 32百万 -0.1% | 41百万 -19.4% | 163百万 +9% | |
| 2024/03 | 36百万 +17.2% | 36百万 -39.3% | 27百万 -15.7% | 39百万 -3.3% | 138百万 -14.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.5百万 | 4百万 | 4.4百万 | 63,000 | 16百万 |
| 2015/03 | 7.7百万 +3% | 13百万 +235.8% | 4.2百万 -3.9% | 5.2百万 +999.99% | 30百万 +91.6% | |
| 2016/03 | 11百万 +36.5% | 13百万 -6.1% | 9百万 +115.7% | 9.7百万 +86.6% | 42百万 +37.3% | |
| 2017/03 | 6.3百万 -39.8% | 7.6百万 -39.7% | 12百万 +33.6% | 16百万 +69% | 42百万 +1.3% | |
| 2018/03 | 7.7百万 +22.3% | 0.67百万 -91.2% | 5.9百万 -51% | 0.2百万 -98.8% | 15百万 -65.7% | |
| 2019/03 | 3.7百万 -51.9% | 8.7百万 +999.99% | 7.9百万 +33.3% | 23百万 +999.99% | 44百万 +200.4% | |
| 2020/03 | 6百万 +61.2% | 11百万 +22.9% | 7.7百万 -2.8% | 20百万 -14.4% | 44百万 +1.6% | |
| 2021/03 | 1.9百万 -69.1% | 16百万 +49% | 1百万 -86.9% | 9.9百万 -50.3% | 29百万 -35.2% | |
| 2022/03 | 7.7百万 +312.9% | 12百万 -25.5% | 12百万 +999.99% | 14百万 +44.6% | 46百万 +59.5% | |
| 2023/03 | 8.6百万 +12.3% | 12百万 -0.9% | 7百万 -41.7% | 3.6百万 -74.6% | 31百万 -32.3% | |
| 2024/03 | -10百万 赤字 | -30百万 赤字 | -34百万 赤字 | -30百万 赤字 | -104百万 赤字 | |
| 営業利益率 | 2014/03 | 52.4% | 33.9% | 38.4% | 1% | 36.6% |
| 2015/03 | 40.3% -12.1% | 40.9% +7% | 31.6% -6.8% | 28.7% +27.7% | 36.6% ±0% | |
| 2016/03 | 40.4% +0.1% | 38.3% -2.6% | 27.9% -3.7% | 64.2% +35.5% | 39.3% +2.7% | |
| 2017/03 | 53.5% +13.1% | 55.8% +17.5% | 33.3% +5.4% | 37.2% -27% | 40.1% +0.8% | |
| 2018/03 | 28.5% -25% | 4.3% -51.5% | 40.3% +7% | 1.8% -35.4% | 21.3% -18.8% | |
| 2019/03 | 22.4% -6.1% | 33.1% +28.8% | 32.1% -8.2% | 50.1% +48.3% | 38.3% +17% | |
| 2020/03 | 21.5% -0.9% | 34.2% +1.1% | 44.7% +12.6% | 51.3% +1.2% | 38.4% +0.1% | |
| 2021/03 | 15.7% -5.8% | 44.7% +10.5% | 10% -34.7% | 38.2% -13.1% | 34.4% -4% | |
| 2022/03 | 30.7% +15% | 29% -15.7% | 36.8% +26.8% | 28.2% -10% | 30.7% -3.7% | |
| 2023/03 | 28.2% -2.5% | 20% -9% | 21.4% -15.4% | 8.9% -19.3% | 19.1% -11.6% | |
| 2024/03 | -28.1% 赤字 | -82.8% 赤字 | -124.7% 赤字 | -77.2% 赤字 | -75.3% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他の事業 | ||||||
| 売上高 1Q2Q 3Q | 2022/03 | - | - | - | 8.6百万 | 11百万 |
| 2023/03 | 8.6百万 | 8.6百万 | 8.6百万 | 8.6百万 ±0% | 34百万 +200% | |
| 2024/03 | 8.6百万 ±0% | 8.6百万 ±0% | 8.6百万 ±0% | 8.6百万 ±0% | 34百万 ±0% | |
| 営業利益 1Q2Q 3Q | 2022/03 | - | - | - | 1.9百万 | 3百万 |
| 2023/03 | 2.2百万 | 1.5百万 | 2.1百万 | 1.1百万 -43.5% | 6.8百万 +126.3% | |
| 2024/03 | 4百万 +84.8% | 3.5百万 +136.4% | 1.7百万 -16.9% | -3.7百万 赤字 | 5.5百万 -18.6% | |
| 営業利益率 | 2022/03 | - | - | - | 22.5% | 26.2% |
| 2023/03 | 25.1% | 17.1% | 24% | 12.7% -9.8% | 19.7% -6.5% | |
| 2024/03 | 46.4% +21.3% | 40.4% +23.3% | 19.9% -4.1% | -42.4% 赤字 | 16.1% -3.6% | |
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。
