ユシロ（5013）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 | 東南アジア/インド | 日本 | 南北アメリカ | 中国 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 19.6億 | 159億 | 32.8億 | 31.3億 |
| 2014/03 | 28.7億 +46.8% | 162億 +2.1% | 41.2億 +25.7% | 36.5億 +16.9% | |
| 2015/03 | 34.4億 +19.7% | 163億 +0.9% | 48.2億 +17% | 44.8億 +22.6% | |
| 2016/03 | 39.1億 +13.6% | 167億 +2.5% | 53.5億 +10.9% | 46.9億 +4.7% | |
| 2017/03 | 40.7億 +4.1% | 160億 -4.5% | 52.7億 -1.3% | 42.7億 -8.8% | |
| 2018/03 | 45億 +10.7% | 169億 +5.5% | 57.1億 +8.3% | 44.9億 +5% | |
| 2019/03 | 47.9億 +6.4% | 180億 +6.5% | 75.4億 +32% | 48.8億 +8.7% | |
| 2020/03 | 45.8億 -4.4% | 171億 -4.9% | 113億 +49.7% | 43.4億 -11.1% | |
| 2021/03 | 34億 -25.6% | 144億 -15.6% | 93.8億 -16.8% | 44.7億 +2.9% | |
| 2022/03 | 45億 +32.1% | 162億 +12.2% | 118億 +25.9% | 52.1億 +16.6% | |
| 2023/03 | 57億 +26.7% | 180億 +11.2% | 170億 +44% | 61.1億 +17.2% | |
| 2024/03 | 66.5億 +16.7% | 196億 +9.1% | 207億 +21.5% | 60.5億 -0.9% | |
| 2025/03 | 72.6億 +9.3% | 194億 -0.9% | 226億 +9.3% | 62.2億 +2.8% | |
| 科目 | 年度 | 東南アジア/インド | 日本 | 南北アメリカ | 中国 |
| 営業利益 | 2013/03 | -33百万 | 458百万 | 1.92億 | 266百万 |
| 2014/03 | 211百万 | 590百万 +28.8% | 2.08億 +8.3% | 413百万 +55.3% | |
| 2015/03 | 199百万 -5.7% | 581百万 -1.5% | 1.73億 -16.8% | 636百万 +54% | |
| 2016/03 | 505百万 +153.8% | 601百万 +3.4% | 3.12億 +80.3% | 756百万 +18.9% | |
| 2017/03 | 498百万 -1.4% | 754百万 +25.5% | 4.76億 +52.6% | 701百万 -7.3% | |
| 2018/03 | 527百万 +5.8% | 931百万 +23.5% | 5.35億 +12.4% | 497百万 -29.1% | |
| 2019/03 | 535百万 +1.5% | 831百万 -10.7% | 3.96億 -26% | 441百万 -11.3% | |
| 2020/03 | 593百万 +10.8% | 759百万 -8.7% | 9.85億 +148.7% | 287百万 -34.9% | |
| 2021/03 | 346百万 -41.7% | 31百万 -95.9% | 6.61億 -32.9% | 421百万 +46.7% | |
| 2022/03 | 441百万 +27.5% | -178百万 赤字 | 6.11億 -7.6% | 415百万 -1.4% | |
| 2023/03 | 305百万 -30.8% | 37百万 | 9.16億 +49.9% | 256百万 -38.3% | |
| 2024/03 | 651百万 +113.4% | 592百万 +999.99% | 26.3億 +187.4% | 218百万 -14.8% | |
| 2025/03 | 768百万 +18% | 814百万 +37.5% | 34.8億 +32% | 538百万 +146.8% | |
| 科目 | 年度 | 東南アジア/インド | 日本 | 南北アメリカ | 中国 |
| 営業利益率 | 2013/03 | -1.7% | 2.9% | 5.9% | 8.5% |
| 2014/03 | 7.3% | 3.6% +0.7% | 5.1% -0.8% | 11.3% +2.8% | |
| 2015/03 | 5.8% -1.5% | 3.6% ±0% | 3.6% -1.5% | 14.2% +2.9% | |
| 2016/03 | 12.9% +7.1% | 3.6% ±0% | 5.8% +2.2% | 16.1% +1.9% | |
| 2017/03 | 12.3% -0.6% | 4.7% +1.1% | 9% +3.2% | 16.4% +0.3% | |
| 2018/03 | 11.7% -0.6% | 5.5% +0.8% | 9.4% +0.4% | 11.1% -5.3% | |
| 2019/03 | 11.2% -0.5% | 4.6% -0.9% | 5.3% -4.1% | 9% -2.1% | |
| 2020/03 | 13% +1.8% | 4.4% -0.2% | 8.7% +3.4% | 6.6% -2.4% | |
| 2021/03 | 10.2% -2.8% | 0.2% -4.2% | 7% -1.7% | 9.4% +2.8% | |
| 2022/03 | 9.8% -0.4% | -1.1% 赤字 | 5.2% -1.8% | 8% -1.4% | |
| 2023/03 | 5.4% -4.4% | 0.2% | 5.4% +0.2% | 4.2% -3.8% | |
| 2024/03 | 9.8% +4.4% | 3% +2.8% | 12.7% +7.3% | 3.6% -0.6% | |
| 2025/03 | 10.6% +0.8% | 4.2% +1.2% | 15.4% +2.7% | 8.6% +5% | |
| 科目 | 年度 | 東南アジア/インド | 日本 | 南北アメリカ | 中国 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 11.9億 | - | - | |
| 2020/03 | - | 11.6億 -2.4% | - | - | |
| 2021/03 | - | 11.1億 -4.1% | - | - | |
| 2022/03 | - | 11.6億 +4.9% | - | - | |
| 2023/03 | - | 11.5億 -0.9% | - | - | |
| 2024/03 | - | 11.9億 +3.5% | - | - | |
| 2025/03 | - | 10.8億 -9.6% | - | - | |
| 科目 | 年度 | 東南アジア/インド | 日本 | 南北アメリカ | 中国 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 48百万 | 416百万 | 107百万 | 65百万 | |
| 2020/03 | 95百万 +97.9% | 547百万 +31.5% | 146百万 +36.4% | 299百万 +360% | |
| 2021/03 | 43百万 -54.7% | 304百万 -44.4% | 124百万 -15.1% | 87百万 -70.9% | |
| 2022/03 | 35百万 -18.6% | 312百万 +2.6% | 76百万 -38.7% | 12百万 -86.2% | |
| 2023/03 | 67百万 +91.4% | 309百万 -1% | 135百万 +77.6% | 26百万 +116.7% | |
| 2024/03 | 31百万 -53.7% | 549百万 +77.7% | 267百万 +97.8% | 15百万 -42.3% | |
| 2025/03 | 61百万 +96.8% | 720百万 +31.1% | 242百万 -9.4% | 47百万 +213.3% | |
| 科目 | 年度 | 東南アジア/インド | 日本 | 南北アメリカ | 中国 |
| 固定資産増加額 | 2013/03 | 155百万 | 935百万 | 119百万 | 30百万 |
| 2014/03 | 740百万 +377.4% | 247百万 -73.6% | 548百万 +360.5% | 184百万 +513.3% | |
| 2015/03 | 332百万 -55.1% | 259百万 +4.9% | 337百万 -38.5% | 208百万 +13% | |
| 2016/03 | 24百万 -92.8% | 152百万 -41.3% | 244百万 -27.6% | 274百万 +31.7% | |
| 2017/03 | 62百万 +158.3% | 208百万 +36.8% | 78百万 -68% | 192百万 -29.9% | |
| 2018/03 | 496百万 +700% | 427百万 +105.3% | 159百万 +103.8% | 113百万 -41.1% | |
| 2019/03 | 48百万 -90.3% | 416百万 -2.6% | 107百万 -32.7% | 65百万 -42.5% | |
| 2020/03 | 95百万 +97.9% | 547百万 +31.5% | 146百万 +36.4% | 299百万 +360% | |
| 2021/03 | 43百万 -54.7% | 304百万 -44.4% | 124百万 -15.1% | 87百万 -70.9% | |
| 2022/03 | 35百万 -18.6% | 312百万 +2.6% | 76百万 -38.7% | 12百万 -86.2% | |
| 2023/03 | 67百万 +91.4% | 309百万 -1% | 135百万 +77.6% | 26百万 +116.7% | |
| 2024/03 | 31百万 -53.7% | 549百万 +77.7% | 297百万 +120% | 15百万 -42.3% | |
| 2025/03 | 61百万 +96.8% | 720百万 +31.1% | 242百万 -18.5% | 47百万 +213.3% | |
| 科目 | 年度 | 東南アジア/インド | 日本 | 南北アメリカ | 中国 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 157 | 445 | 236 | 196 | |
| 2020/03 | 150 -4.5% | 431 -3.1% | 235 -0.4% | 201 +2.6% | |
| 2021/03 | 149 -0.7% | 439 +1.9% | 234 -0.4% | 172 -14.4% | |
| 2022/03 | 142 -4.7% | 449 +2.3% | 248 +6% | 145 -15.7% | |
| 2023/03 | 148 +4.2% | 452 +0.7% | 257 +3.6% | 130 -10.3% | |
| 2024/03 | 154 +4.1% | 454 +0.4% | 255 -0.8% | 114 -12.3% | |
| 2025/03 | 160 +3.9% | 429 -5.5% | 266 +4.3% | 114 ±0% | |
| 科目 | 年度 | 東南アジア/インド | 日本 | 南北アメリカ | 中国 |
| 資産 | 2013/03 | 27.8億 | 141億 | 31.2億 | 30.8億 |
| 2014/03 | 37.9億 +36.3% | 141億 +0.4% | 44.8億 +43.4% | 35.4億 +14.8% | |
| 2015/03 | 41億 +8.2% | 141億 -0.3% | 53.7億 +19.9% | 43.4億 +22.6% | |
| 2016/03 | 38.6億 -5.9% | 154億 +9.4% | 46.3億 -13.7% | 45.3億 +4.4% | |
| 2017/03 | 44.5億 +15.3% | 157億 +2.3% | 46.5億 +0.3% | 49.6億 +9.6% | |
| 2018/03 | 48.8億 +9.8% | 152億 -3.2% | 42.9億 -7.7% | 50.9億 +2.6% | |
| 2019/03 | 47.8億 -2.2% | 154億 +0.9% | 61.2億 +42.6% | 47.2億 -7.4% | |
| 2020/03 | 49.6億 +3.8% | 154億 -0.1% | 66.5億 +8.7% | 48.5億 +2.8% | |
| 2021/03 | 50.6億 +2.2% | 154億 +0.6% | 62.8億 -5.6% | 49.2億 +1.3% | |
| 2022/03 | 56.4億 +11.4% | 162億 +5.1% | 75.8億 +20.7% | 59.2億 +20.4% | |
| 2023/03 | 61.2億 +8.5% | 182億 +12.1% | 95.9億 +26.5% | 63.6億 +7.3% | |
| 2024/03 | 70.9億 +15.8% | 192億 +5.3% | 116億 +20.7% | 67.3億 +5.9% | |
| 2025/03 | 79億 +11.5% | 206億 +7.5% | 139億 +19.9% | 44.1億 -34.5% | |
| 科目 | 年度 | 東南アジア/インド | 日本 | 南北アメリカ | 中国 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | 126百万 | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | 50百万 | - | - | |
| 2025/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 東南アジア/インド | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.02億 | 6.84億 | 7.44億 | 8.42億 | 28.7億 |
| 2015/03 | 8.3億 +37.9% | 8.51億 +24.4% | 8.27億 +11.2% | 9.3億 +10.5% | 34.4億 +19.7% | |
| 2016/03 | 9.73億 +17.2% | 9.62億 +13% | 10.2億 +22.7% | 9.56億 +2.8% | 39.1億 +13.6% | |
| 2017/03 | 9.86億 +1.3% | 9.81億 +2% | 9.28億 -8.6% | 11.7億 +22.4% | 40.7億 +4.1% | |
| 2018/03 | 10.8億 +9.1% | 10.8億 +10% | 11.6億 +25.2% | 11.8億 +0.9% | 45億 +10.7% | |
| 2019/03 | 11.8億 +9.9% | 11.7億 +8.5% | 12.3億 +5.5% | 12.1億 +2.3% | 47.9億 +6.4% | |
| 2020/03 | 11.7億 -0.8% | 11億 -6.4% | 11.6億 -5.3% | 11.5億 -5.1% | 45.8億 -4.4% | |
| 2021/03 | 9.49億 -19% | 5.72億 -47.8% | 8.24億 -29% | 10.6億 -7.7% | 34億 -25.6% | |
| 2022/03 | 11.1億 +17.2% | 11.2億 +95.6% | 10.6億 +28.3% | 12.1億 +14.3% | 45億 +32.1% | |
| 2023/03 | 13億 +17.2% | 13.2億 +17.8% | 15.1億 +42.5% | 15.7億 +29.9% | 57億 +26.7% | |
| 2024/03 | 16.1億 +23.6% | 15.3億 +16.2% | 18億 +19.8% | 17億 +8.4% | 66.5億 +16.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 20百万 | 28百万 | 95百万 | 68百万 | 211百万 |
| 2015/03 | -8百万 赤字 | 82百万 +192.9% | 27百万 -71.6% | 98百万 +44.1% | 199百万 -5.7% | |
| 2016/03 | 69百万 | 160百万 +95.1% | 173百万 +540.7% | 103百万 +5.1% | 505百万 +153.8% | |
| 2017/03 | 120百万 +73.9% | 162百万 +1.3% | 111百万 -35.8% | 105百万 +1.9% | 498百万 -1.4% | |
| 2018/03 | 157百万 +30.8% | 157百万 -3.1% | 171百万 +54.1% | 42百万 -60% | 527百万 +5.8% | |
| 2019/03 | 148百万 -5.7% | 142百万 -9.6% | 158百万 -7.6% | 87百万 +107.1% | 535百万 +1.5% | |
| 2020/03 | 125百万 -15.5% | 159百万 +12% | 167百万 +5.7% | 142百万 +63.2% | 593百万 +10.8% | |
| 2021/03 | 128百万 +2.4% | -11百万 赤字 | 99百万 -40.7% | 130百万 -8.5% | 346百万 -41.7% | |
| 2022/03 | 173百万 +35.2% | 118百万 | 83百万 -16.2% | 67百万 -48.5% | 441百万 +27.5% | |
| 2023/03 | 107百万 -38.2% | 61百万 -48.3% | 83百万 ±0% | 54百万 -19.4% | 305百万 -30.8% | |
| 2024/03 | 128百万 +19.6% | 156百万 +155.7% | 205百万 +147% | 162百万 +200% | 651百万 +113.4% | |
| 営業利益率 | 2014/03 | 3.3% | 4.1% | 12.8% | 8.1% | 7.3% |
| 2015/03 | -1% 赤字 | 9.6% +5.5% | 3.3% -9.5% | 10.5% +2.4% | 5.8% -1.5% | |
| 2016/03 | 7.1% | 16.6% +7% | 17% +13.7% | 10.8% +0.3% | 12.9% +7.1% | |
| 2017/03 | 12.2% +5.1% | 16.5% -0.1% | 12% -5% | 9% -1.8% | 12.3% -0.6% | |
| 2018/03 | 14.6% +2.4% | 14.6% -1.9% | 14.7% +2.7% | 3.6% -5.4% | 11.7% -0.6% | |
| 2019/03 | 12.5% -2.1% | 12.1% -2.5% | 12.9% -1.8% | 7.2% +3.6% | 11.2% -0.5% | |
| 2020/03 | 10.7% -1.8% | 14.5% +2.4% | 14.4% +1.5% | 12.4% +5.2% | 13% +1.8% | |
| 2021/03 | 13.5% +2.8% | -1.9% 赤字 | 12% -2.4% | 12.3% -0.1% | 10.2% -2.8% | |
| 2022/03 | 15.6% +2.1% | 10.5% | 7.9% -4.1% | 5.5% -6.8% | 9.8% -0.4% | |
| 2023/03 | 8.2% -7.4% | 4.6% -5.9% | 5.5% -2.4% | 3.4% -2.1% | 5.4% -4.4% | |
| 2024/03 | 8% -0.2% | 10.2% +5.6% | 11.4% +5.9% | 9.5% +6.1% | 9.8% +4.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 38.2億 | 40.7億 | 41.7億 | 41.3億 | 162億 |
| 2015/03 | 41.1億 +7.5% | 41.6億 +2.3% | 41.7億 ±0% | 38.9億 -5.9% | 163億 +0.9% | |
| 2016/03 | 42.9億 +4.4% | 42.6億 +2.5% | 41.7億 +0.1% | 40.2億 +3.4% | 167億 +2.5% | |
| 2017/03 | 39.2億 -8.5% | 40.7億 -4.5% | 41.1億 -1.5% | 38.9億 -3.2% | 160億 -4.5% | |
| 2018/03 | 40.6億 +3.4% | 42.4億 +4.1% | 44.6億 +8.5% | 41.1億 +5.8% | 169億 +5.5% | |
| 2019/03 | 43.9億 +8.2% | 45.3億 +6.8% | 47.7億 +6.8% | 42.9億 +4.2% | 180億 +6.5% | |
| 2020/03 | 43.5億 -1% | 44.5億 -1.8% | 43.5億 -8.8% | 39.4億 -8.1% | 171億 -4.9% | |
| 2021/03 | 30.3億 -30.2% | 34.6億 -22.1% | 39.6億 -8.9% | 39.6億 +0.4% | 144億 -15.6% | |
| 2022/03 | 39.6億 +30.7% | 40億 +15.6% | 40.8億 +3.2% | 41.2億 +4% | 162億 +12.2% | |
| 2023/03 | 40.3億 +1.7% | 44.5億 +11.2% | 48.1億 +17.8% | 46.9億 +13.9% | 180億 +11.2% | |
| 2024/03 | 48.9億 +21.4% | 49.1億 +10.4% | 52.5億 +9.3% | 45.5億 -2.9% | 196億 +9.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 38百万 | 150百万 | 224百万 | 178百万 | 590百万 |
| 2015/03 | 88百万 +131.6% | 209百万 +39.3% | 196百万 -12.5% | 88百万 -50.6% | 581百万 -1.5% | |
| 2016/03 | 163百万 +85.2% | 209百万 ±0% | 135百万 -31.1% | 94百万 +6.8% | 601百万 +3.4% | |
| 2017/03 | 117百万 -28.2% | 256百万 +22.5% | 223百万 +65.2% | 158百万 +68.1% | 754百万 +25.5% | |
| 2018/03 | 265百万 +126.5% | 250百万 -2.3% | 364百万 +63.2% | 52百万 -67.1% | 931百万 +23.5% | |
| 2019/03 | 232百万 -12.5% | 210百万 -16% | 330百万 -9.3% | 59百万 +13.5% | 831百万 -10.7% | |
| 2020/03 | 243百万 +4.7% | 227百万 +8.1% | 186百万 -43.6% | 103百万 +74.6% | 759百万 -8.7% | |
| 2021/03 | -157百万 赤字 | -58百万 赤字 | 116百万 -37.6% | 130百万 +26.2% | 31百万 -95.9% | |
| 2022/03 | 62百万 | -43百万 赤字 | -82百万 赤字 | -115百万 赤字 | -178百万 赤字 | |
| 2023/03 | -99百万 赤字 | -72百万 赤字 | 168百万 | 40百万 | 37百万 | |
| 2024/03 | 215百万 | 264百万 | 266百万 +58.3% | -153百万 赤字 | 592百万 +999.99% | |
| 営業利益率 | 2014/03 | 1% | 3.7% | 5.4% | 4.3% | 3.6% |
| 2015/03 | 2.1% +1.1% | 5% +1.3% | 4.7% -0.7% | 2.3% -2% | 3.6% ±0% | |
| 2016/03 | 3.8% +1.7% | 4.9% -0.1% | 3.2% -1.5% | 2.3% ±0% | 3.6% ±0% | |
| 2017/03 | 3% -0.8% | 6.3% +1.4% | 5.4% +2.2% | 4.1% +1.8% | 4.7% +1.1% | |
| 2018/03 | 6.5% +3.5% | 5.9% -0.4% | 8.2% +2.8% | 1.3% -2.8% | 5.5% +0.8% | |
| 2019/03 | 5.3% -1.2% | 4.6% -1.3% | 6.9% -1.3% | 1.4% +0.1% | 4.6% -0.9% | |
| 2020/03 | 5.6% +0.3% | 5.1% +0.5% | 4.3% -2.6% | 2.6% +1.2% | 4.4% -0.2% | |
| 2021/03 | -5.2% 赤字 | -1.7% 赤字 | 2.9% -1.4% | 3.3% +0.7% | 0.2% -4.2% | |
| 2022/03 | 1.6% | -1.1% 赤字 | -2% 赤字 | -2.8% 赤字 | -1.1% 赤字 | |
| 2023/03 | -2.5% 赤字 | -1.6% 赤字 | 3.5% | 0.9% | 0.2% | |
| 2024/03 | 4.4% | 5.4% | 5.1% +1.6% | -3.4% 赤字 | 3% +2.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 南北アメリカ | ||||||
| 売上高 2Q3Q | 2014/03 | 9.1億 | 10.9億 | 10.3億 | 10.9億 | 41.2億 |
| 2015/03 | 12億 +31.5% | 11.6億 +7.1% | 12.1億 +17.3% | 12.5億 +14.5% | 48.2億 +17% | |
| 2016/03 | 13.9億 +15.7% | 13.4億 +15.4% | 12.9億 +7.2% | 13.2億 +5.8% | 53.5億 +10.9% | |
| 2017/03 | 13億 -5.8% | 13.2億 -2% | 13.2億 +1.9% | 13.3億 +0.8% | 52.7億 -1.3% | |
| 2018/03 | 14.3億 +9.6% | 14.3億 +8.3% | 14.2億 +7.5% | 14.4億 +7.8% | 57.1億 +8.3% | |
| 2019/03 | 14.3億 +0.3% | 14.5億 +1.8% | 19.3億 +36.2% | 27.2億 +89.2% | 75.4億 +32% | |
| 2020/03 | 28.1億 +95.7% | 28.2億 +94% | 29.2億 +51.3% | 27.4億 +0.6% | 113億 +49.7% | |
| 2021/03 | 26.8億 -4.5% | 17.3億 -38.4% | 24.8億 -15.2% | 24.9億 -9.1% | 93.8億 -16.8% | |
| 2022/03 | 27億 +0.9% | 28.3億 +63.2% | 31億 +24.8% | 31.9億 +28.1% | 118億 +25.9% | |
| 2023/03 | 36.5億 +35% | 42.8億 +51.4% | 45.2億 +46% | 45.6億 +43.1% | 170億 +44% | |
| 2024/03 | 47億 +28.9% | 51.8億 +20.9% | 54.8億 +21.1% | 53.2億 +16.6% | 207億 +21.5% | |
| 営業利益 2Q3Q | 2014/03 | 0.36億 | 0.92億 | 0.77億 | 0.03億 | 2.08億 |
| 2015/03 | 0.94億 +161.1% | 0.44億 -52.2% | 0.24億 -68.8% | 0.11億 +266.7% | 1.73億 -16.8% | |
| 2016/03 | 0.47億 -50% | -0.1億 赤字 | 2.2億 +816.7% | 0.55億 +400% | 3.12億 +80.3% | |
| 2017/03 | 1.21億 +157.4% | 1.41億 | 1.2億 -45.5% | 0.94億 +70.9% | 4.76億 +52.6% | |
| 2018/03 | 1.58億 +30.6% | 1.26億 -10.6% | 1.46億 +21.7% | 1.05億 +11.7% | 5.35億 +12.4% | |
| 2019/03 | 1.26億 -20.3% | -0.16億 赤字 | 1.7億 +16.4% | 1.16億 +10.5% | 3.96億 -26% | |
| 2020/03 | 2.75億 +118.3% | 2.39億 | 2.74億 +61.2% | 1.97億 +69.8% | 9.85億 +148.7% | |
| 2021/03 | 2.09億 -24% | -0.81億 赤字 | 2.4億 -12.4% | 2.93億 +48.7% | 6.61億 -32.9% | |
| 2022/03 | 2.85億 +36.4% | 1.07億 | 0.94億 -60.8% | 1.25億 -57.3% | 6.11億 -7.6% | |
| 2023/03 | 2.44億 -14.4% | 1.86億 +73.8% | 2.64億 +180.9% | 2.22億 +77.6% | 9.16億 +49.9% | |
| 2024/03 | 4.8億 +96.7% | 7.55億 +305.9% | 7.89億 +198.9% | 6.09億 +174.3% | 26.3億 +187.4% | |
| 営業利益率 | 2014/03 | 4% | 8.5% | 7.5% | 0.3% | 5.1% |
| 2015/03 | 7.9% +3.9% | 3.8% -4.7% | 2% -5.5% | 0.9% +0.6% | 3.6% -1.5% | |
| 2016/03 | 3.4% -4.5% | -0.7% 赤字 | 17% +15% | 4.2% +3.3% | 5.8% +2.2% | |
| 2017/03 | 9.3% +5.9% | 10.7% | 9.1% -7.9% | 7% +2.8% | 9% +3.2% | |
| 2018/03 | 11.1% +1.8% | 8.8% -1.9% | 10.3% +1.2% | 7.3% +0.3% | 9.4% +0.4% | |
| 2019/03 | 8.8% -2.3% | -1.1% 赤字 | 8.8% -1.5% | 4.3% -3% | 5.3% -4.1% | |
| 2020/03 | 9.8% +1% | 8.5% | 9.4% +0.6% | 7.2% +2.9% | 8.7% +3.4% | |
| 2021/03 | 7.8% -2% | -4.7% 赤字 | 9.7% +0.3% | 11.8% +4.6% | 7% -1.7% | |
| 2022/03 | 10.5% +2.7% | 3.8% | 3% -6.7% | 3.9% -7.9% | 5.2% -1.8% | |
| 2023/03 | 6.7% -3.8% | 4.3% +0.5% | 5.8% +2.8% | 4.9% +1% | 5.4% +0.2% | |
| 2024/03 | 10.2% +3.5% | 14.6% +10.3% | 14.4% +8.6% | 11.4% +6.5% | 12.7% +7.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 7.19億 | 9.24億 | 10億 | 10.1億 | 36.5億 |
| 2015/03 | 10.6億 +47.8% | 10.5億 +13.1% | 11.7億 +17% | 12億 +18.8% | 44.8億 +22.6% | |
| 2016/03 | 10.9億 +2.9% | 12.6億 +20.4% | 11.5億 -1.9% | 11.8億 -1.1% | 46.9億 +4.7% | |
| 2017/03 | 10.2億 -7% | 10.2億 -19.2% | 10.4億 -9.7% | 12億 +1.5% | 42.7億 -8.8% | |
| 2018/03 | 9.33億 -8.3% | 10.3億 +1.6% | 12.4億 +19% | 12.9億 +7.2% | 44.9億 +5% | |
| 2019/03 | 10.4億 +11.3% | 11.9億 +15.2% | 12.4億 +0.2% | 14.2億 +9.9% | 48.8億 +8.7% | |
| 2020/03 | 10.5億 +1.3% | 10.5億 -11.6% | 11.5億 -6.9% | 10.8億 -23.4% | 43.4億 -11.1% | |
| 2021/03 | 7.75億 -26.3% | 10.1億 -4.4% | 11.8億 +2.6% | 15億 +38.7% | 44.7億 +2.9% | |
| 2022/03 | 11.1億 +43.4% | 13.1億 +30% | 12.6億 +6.2% | 15.4億 +2.1% | 52.1億 +16.6% | |
| 2023/03 | 12.5億 +12.6% | 14.8億 +13.5% | 16.3億 +29.5% | 17.4億 +13.6% | 61.1億 +17.2% | |
| 2024/03 | 12.3億 -1.9% | 14.4億 -3% | 16億 -1.8% | 17.9億 +2.4% | 60.5億 -0.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 45百万 | 96百万 | 174百万 | 98百万 | 413百万 |
| 2015/03 | 137百万 +204.4% | 153百万 +59.4% | 148百万 -14.9% | 198百万 +102% | 636百万 +54% | |
| 2016/03 | 142百万 +3.6% | 167百万 +9.2% | 228百万 +54.1% | 219百万 +10.6% | 756百万 +18.9% | |
| 2017/03 | 148百万 +4.2% | 157百万 -6% | 175百万 -23.2% | 221百万 +0.9% | 701百万 -7.3% | |
| 2018/03 | 63百万 -57.4% | 112百万 -28.7% | 162百万 -7.4% | 160百万 -27.6% | 497百万 -29.1% | |
| 2019/03 | 43百万 -31.7% | 105百万 -6.3% | 96百万 -40.7% | 197百万 +23.1% | 441百万 -11.3% | |
| 2020/03 | 32百万 -25.6% | 82百万 -21.9% | 100百万 +4.2% | 73百万 -62.9% | 287百万 -34.9% | |
| 2021/03 | 8百万 -75% | 79百万 -3.7% | 116百万 +16% | 218百万 +198.6% | 421百万 +46.7% | |
| 2022/03 | 113百万 +999.99% | 100百万 +26.6% | 124百万 +6.9% | 78百万 -64.2% | 415百万 -1.4% | |
| 2023/03 | 47百万 -58.4% | 115百万 +15% | 56百万 -54.8% | 38百万 -51.3% | 256百万 -38.3% | |
| 2024/03 | -18百万 赤字 | 12百万 -89.6% | 112百万 +100% | 112百万 +194.7% | 218百万 -14.8% | |
| 営業利益率 | 2014/03 | 6.3% | 10.4% | 17.4% | 9.7% | 11.3% |
| 2015/03 | 12.9% +6.6% | 14.6% +4.2% | 12.6% -4.8% | 16.6% +6.9% | 14.2% +2.9% | |
| 2016/03 | 13% +0.1% | 13.3% -1.3% | 19.8% +7.2% | 18.5% +1.9% | 16.1% +1.9% | |
| 2017/03 | 14.6% +1.6% | 15.5% +2.2% | 16.8% -3% | 18.4% -0.1% | 16.4% +0.3% | |
| 2018/03 | 6.8% -7.8% | 10.9% -4.6% | 13.1% -3.7% | 12.4% -6% | 11.1% -5.3% | |
| 2019/03 | 4.1% -2.7% | 8.8% -2.1% | 7.8% -5.3% | 13.9% +1.5% | 9% -2.1% | |
| 2020/03 | 3% -1.1% | 7.8% -1% | 8.7% +0.9% | 6.7% -7.2% | 6.6% -2.4% | |
| 2021/03 | 1% -2% | 7.9% +0.1% | 9.8% +1.1% | 14.5% +7.8% | 9.4% +2.8% | |
| 2022/03 | 10.2% +9.2% | 7.7% -0.2% | 9.9% +0.1% | 5.1% -9.4% | 8% -1.4% | |
| 2023/03 | 3.8% -6.4% | 7.7% ±0% | 3.4% -6.5% | 2.2% -2.9% | 4.2% -3.8% | |
| 2024/03 | -1.5% 赤字 | 0.8% -6.9% | 7% +3.6% | 6.3% +4.1% | 3.6% -0.6% | |
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。
