藤倉コンポジット（5121）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 | 産業用資材 | 引布加工品 | スポーツ用品 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 157億 | 48.7億 | 47.7億 | 584百万 |
| 2014/03 | 177億 +12.6% | 50.7億 +4.2% | 58.8億 +23.3% | 575百万 -1.4% | |
| 2015/03 | 190億 +7.4% | 48億 -5.5% | 61.5億 +4.7% | 523百万 -9.1% | |
| 2016/03 | 186億 -2% | 51.5億 +7.4% | 63.3億 +2.9% | 520百万 -0.6% | |
| 2017/03 | 199億 +6.8% | 52億 +1% | 62.4億 -1.4% | 352百万 -32.4% | |
| 2018/03 | 218億 +9.8% | 50.1億 -3.7% | 67.7億 +8.4% | 365百万 +3.6% | |
| 2019/03 | 213億 -2.6% | 54.1億 +7.8% | 64億 -5.5% | 380百万 +4.3% | |
| 2020/03 | 206億 -3.2% | 51.5億 -4.8% | 58.9億 -7.9% | 391百万 +2.9% | |
| 2021/03 | 190億 -7.5% | 42億 -18.3% | 56.9億 -3.5% | 367百万 -6.1% | |
| 2022/03 | 234億 +23.1% | 42.9億 +2% | 91.2億 +60.4% | 364百万 -0.8% | |
| 2023/03 | 224億 -4.2% | 49.9億 +16.4% | 129億 +41.5% | 358百万 -1.6% | |
| 2024/03 | 218億 -2.9% | 49.5億 -0.9% | 107億 -17% | 345百万 -3.6% | |
| 2025/03 | 234億 +7.4% | 34.1億 -31% | 135億 +25.6% | 346百万 +0.2% | |
| 2026/03 | 232億 -0.9% | 38.9億 +14% | 128億 -4.7% | 346百万 -0.1% | |
| 科目 | 年度 | 産業用資材 | 引布加工品 | スポーツ用品 | その他 |
| 営業利益 | 2013/03 | 0.76億 | 49百万 | 1.62億 | 61百万 |
| 2014/03 | 7.61億 +903.2% | 430百万 +784.2% | 4.84億 +198.8% | 55百万 -10.3% | |
| 2015/03 | 11.3億 +49.1% | 216百万 -49.6% | 3.71億 -23.4% | 62百万 +11.9% | |
| 2016/03 | 13.1億 +15.2% | 175百万 -18.9% | 4.92億 +32.9% | 69百万 +11.7% | |
| 2017/03 | 14.8億 +13.3% | 214百万 +21.8% | 7.01億 +42.4% | 66百万 -4.5% | |
| 2018/03 | 13.7億 -7.2% | 247百万 +15.7% | 9.9億 +41.2% | 75百万 +14.2% | |
| 2019/03 | 5.42億 -60.6% | 222百万 -10% | 5.98億 -39.5% | 76百万 +0.9% | |
| 2020/03 | 5.07億 -6.6% | 146百万 -34.5% | 6.7億 +12% | 83百万 +9.1% | |
| 2021/03 | 3.81億 -24.9% | 39百万 -73% | 12.4億 +84.9% | 75百万 -9% | |
| 2022/03 | 11.5億 +202.4% | 62百万 +58.2% | 34.1億 +175.2% | 72百万 -4.8% | |
| 2023/03 | 1.04億 -91% | 46百万 -26.8% | 47.9億 +40.4% | 57百万 -20.8% | |
| 2024/03 | 2.58億 +148.1% | -43百万 赤字 | 39.9億 -16.6% | 40百万 -28.7% | |
| 2025/03 | 1.99億 -22.9% | -132百万 赤字 | 53億 +32.7% | 36百万 -9.9% | |
| 2026/03 | 7.27億 +264.9% | 165百万 | 47億 -11.1% | 23百万 -37.2% | |
| 科目 | 年度 | 産業用資材 | 引布加工品 | スポーツ用品 | その他 |
| 営業利益率 | 2013/03 | 0.5% | 1% | 3.4% | 10.5% |
| 2014/03 | 4.3% +3.8% | 8.5% +7.5% | 8.2% +4.8% | 9.6% -0.9% | |
| 2015/03 | 6% +1.7% | 4.5% -4% | 6% -2.2% | 11.8% +2.2% | |
| 2016/03 | 7% +1% | 3.4% -1.1% | 7.8% +1.8% | 13.2% +1.4% | |
| 2017/03 | 7.5% +0.5% | 4.1% +0.7% | 11.2% +3.4% | 18.7% +5.5% | |
| 2018/03 | 6.3% -1.2% | 4.9% +0.8% | 14.6% +3.4% | 20.6% +1.9% | |
| 2019/03 | 2.6% -3.7% | 4.1% -0.8% | 9.4% -5.2% | 19.9% -0.7% | |
| 2020/03 | 2.5% -0.1% | 2.8% -1.3% | 11.4% +2% | 21.1% +1.2% | |
| 2021/03 | 2% -0.5% | 0.9% -1.9% | 21.8% +10.4% | 20.5% -0.6% | |
| 2022/03 | 4.9% +2.9% | 1.4% +0.5% | 37.4% +15.6% | 19.7% -0.8% | |
| 2023/03 | 0.5% -4.4% | 0.9% -0.5% | 37.1% -0.3% | 15.8% -3.9% | |
| 2024/03 | 1.2% +0.7% | -0.9% 赤字 | 37.2% +0.1% | 11.7% -4.1% | |
| 2025/03 | 0.9% -0.3% | -3.9% 赤字 | 39.3% +2.1% | 10.5% -1.2% | |
| 2026/03 | 3.1% +2.2% | 4.2% | 36.7% -2.6% | 6.6% -3.9% | |
| 科目 | 年度 | 産業用資材 | 引布加工品 | スポーツ用品 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 10.8億 | 224百万 | 153百万 | - | |
| 2020/03 | 10.8億 ±0% | 226百万 +0.9% | 148百万 -3.3% | - | |
| 2021/03 | 9.02億 -16.5% | 176百万 -22.1% | 183百万 +23.6% | - | |
| 2022/03 | 9.85億 +9.2% | 165百万 -6.3% | 215百万 +17.5% | - | |
| 2023/03 | 9.89億 +0.4% | 177百万 +7.3% | 264百万 +22.8% | - | |
| 2024/03 | 10.3億 +4.4% | 182百万 +2.8% | 240百万 -9.1% | - | |
| 2025/03 | 10.7億 +3.9% | 171百万 -6% | 273百万 +13.8% | - | |
| 2026/03 | 10.6億 -1.2% | 148百万 -13.5% | 284百万 +4% | - | |
| 科目 | 年度 | 産業用資材 | 引布加工品 | スポーツ用品 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 8.4億 | - | - | - | |
| 2020/03 | 8.98億 +6.9% | - | - | - | |
| 2021/03 | 3.62億 -59.7% | - | - | - | |
| 2022/03 | 4.18億 +15.5% | - | - | - | |
| 2023/03 | 5.38億 +28.7% | - | - | - | |
| 2024/03 | 9.67億 +79.7% | - | - | - | |
| 2025/03 | 21.6億 +123.8% | - | 717百万 | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 産業用資材 | 引布加工品 | スポーツ用品 | その他 |
| 固定資産増加額 | 2013/03 | 13.8億 | 171百万 | 48百万 | 19百万 |
| 2014/03 | 4.68億 -66.1% | 40百万 -76.7% | 233百万 +381.2% | 21百万 +15.1% | |
| 2015/03 | 8.32億 +77.7% | 196百万 +391.8% | 247百万 +5.7% | 21百万 -3.9% | |
| 2016/03 | 14.8億 +77.7% | 189百万 -3.8% | 176百万 -28.8% | 18百万 -14.7% | |
| 2017/03 | 19.8億 +33.9% | 440百万 +133% | 88百万 -49.8% | 27百万 +56.6% | |
| 2018/03 | 25.7億 +29.8% | 192百万 -56.3% | 102百万 +16.4% | 32百万 +15.9% | |
| 2019/03 | 11.1億 -56.7% | 125百万 -35.2% | 95百万 -6.8% | 21百万 -34.7% | |
| 2020/03 | 17.1億 +53.4% | 379百万 +203.7% | 335百万 +250.8% | 24百万 +15.9% | |
| 2021/03 | 6.07億 -64.4% | 111百万 -70.6% | 125百万 -62.7% | 15百万 -36.3% | |
| 2022/03 | 5.29億 -12.9% | 42百万 -61.9% | 104百万 -16.6% | 23百万 +48% | |
| 2023/03 | 6.87億 +29.9% | 114百万 +168.9% | 509百万 +388% | 13百万 -41.1% | |
| 2024/03 | 9.45億 +37.6% | 229百万 +101.1% | 279百万 -45.3% | 25百万 +87.3% | |
| 2025/03 | 15.5億 +63.8% | 126百万 -45% | 670百万 +140.6% | 44百万 +76.8% | |
| 2026/03 | 8.88億 -42.6% | 79百万 -37.7% | 840百万 +25.3% | 31百万 -29.3% | |
| 科目 | 年度 | 産業用資材 | 引布加工品 | スポーツ用品 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1,969 | 198 | 280 | 40 | |
| 2020/03 | 1,929 -2% | 291 +47% | 257 -8.2% | 40 ±0% | |
| 2021/03 | 1,835 -4.9% | 235 -19.2% | 319 +24.1% | 40 ±0% | |
| 2022/03 | 1,925 +4.9% | 237 +0.9% | 373 +16.9% | 42 +5% | |
| 2023/03 | 1,734 -9.9% | 239 +0.8% | 421 +12.9% | 37 -11.9% | |
| 2024/03 | 1,706 -1.6% | 149 -37.7% | 380 -9.7% | 40 +8.1% | |
| 2025/03 | 1,682 -1.4% | 127 -14.8% | 431 +13.4% | 42 +5% | |
| 2026/03 | 1,642 -2.4% | 125 -1.6% | 410 -4.9% | 41 -2.4% | |
| 科目 | 年度 | 産業用資材 | 引布加工品 | スポーツ用品 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 371 | 53 | 46 | 7 | |
| 2020/03 | 267 -28% | 46 -13.2% | 34 -26.1% | 5 -28.6% | |
| 2021/03 | 335 +25.5% | 31 -32.6% | 33 -2.9% | 5 ±0% | |
| 2022/03 | 273 -18.5% | 32 +3.2% | 31 -6.1% | 3 -40% | |
| 2023/03 | 250 -8.4% | 28 -12.5% | 38 +22.6% | 3 ±0% | |
| 2024/03 | 224 -10.4% | 11 -60.7% | 38 ±0% | 3 ±0% | |
| 2025/03 | 242 +8% | 8 -27.3% | 33 -13.2% | 2 -33.3% | |
| 2026/03 | 206 -14.9% | 10 +25% | 31 -6.1% | 2 ±0% | |
| 科目 | 年度 | 産業用資材 | 引布加工品 | スポーツ用品 | その他 |
| 資産 | 2013/03 | 129億 | 32.3億 | 27.6億 | 282百万 |
| 2014/03 | 144億 +11.5% | 34億 +5.2% | 39.8億 +44.3% | 268百万 -5.2% | |
| 2015/03 | 158億 +9.8% | 36.5億 +7.6% | 40.4億 +1.6% | 288百万 +7.6% | |
| 2016/03 | 168億 +6.2% | 37.7億 +3.1% | 47.5億 +17.3% | 286百万 -0.7% | |
| 2017/03 | 185億 +9.9% | 38.5億 +2.2% | 47.7億 +0.6% | 265百万 -7.3% | |
| 2018/03 | 211億 +14.3% | 39.4億 +2.3% | 47.9億 +0.3% | 302百万 +14.1% | |
| 2019/03 | 211億 -0.1% | 41.4億 +5% | 49.1億 +2.5% | 284百万 -6.1% | |
| 2020/03 | 215億 +1.9% | 40.1億 -3.1% | 46.7億 -5% | 242百万 -14.8% | |
| 2021/03 | 206億 -4% | 36億 -10.3% | 45.4億 -2.7% | 240百万 -0.8% | |
| 2022/03 | 231億 +11.9% | 34.8億 -3.3% | 54.7億 +20.5% | 229百万 -4.4% | |
| 2023/03 | 222億 -3.7% | 34.9億 +0.2% | 70.3億 +28.4% | 218百万 -4.9% | |
| 2024/03 | 231億 +4% | 31.5億 -9.6% | 75.2億 +7.1% | 202百万 -7.5% | |
| 2025/03 | 246億 +6.5% | 30億 -4.9% | 93.1億 +23.8% | 199百万 -1.2% | |
| 2026/03 | 249億 +1.1% | 28.1億 -6.2% | 83.1億 -10.7% | 190百万 -4.6% | |
| 科目 | 年度 | 産業用資材 | 引布加工品 | スポーツ用品 | その他 |
| 減損損失 | 2013/03 | 410百万 | - | - | - |
| 2014/03 | 313百万 -23.5% | - | 5.1百万 | - | |
| 2015/03 | 32百万 -89.8% | - | - | - | |
| 2016/03 | 107百万 +236.4% | - | - | - | |
| 2017/03 | 65百万 -39.1% | 15百万 | - | - | |
| 2018/03 | 60百万 -7.6% | 6.7百万 -56.1% | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | 12百万 | - | - | - | |
| 2021/03 | - | 13百万 | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | 203百万 | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | 94百万 | - | - | - | |
| 2026/03 | 39百万 -58% | - | - | - | |
| 科目 | 年度 | 産業用資材 | 引布加工品 | スポーツ用品 | その他 |
| のれん（相殺前） | 2013/03 | - | 18百万 | - | - |
| 2014/03 | - | 17百万 -8.7% | - | - | |
| 2015/03 | - | 13百万 -23.7% | - | - | |
| 2016/03 | - | 6.4百万 -50% | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 産業用資材 | 引布加工品 | スポーツ用品 | その他 |
| のれん償却額 | 2013/03 | - | 4.6百万 | - | - |
| 2014/03 | - | 5.6百万 +21.7% | - | - | |
| 2015/03 | - | 6.4百万 +14.4% | - | - | |
| 2016/03 | - | 6.4百万 ±-0% | - | - | |
| 2017/03 | - | 7.5百万 +16.7% | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 産業用資材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 41.3億 | 42.8億 | 43.5億 | 49.3億 | 177億 |
| 2015/03 | 43.2億 +4.5% | 44.3億 +3.6% | 48.6億 +11.9% | 53.8億 +9.2% | 190億 +7.4% | |
| 2016/03 | 46.6億 +8% | 47.6億 +7.3% | 49.1億 +1% | 42.7億 -20.5% | 186億 -2% | |
| 2017/03 | 45.3億 -2.9% | 44.3億 -6.8% | 50億 +1.8% | 59.1億 +38.3% | 199億 +6.8% | |
| 2018/03 | 53.5億 +18.3% | 53.8億 +21.4% | 54.8億 +9.7% | 55.9億 -5.3% | 218億 +9.8% | |
| 2019/03 | 51.5億 -3.8% | 55.9億 +3.8% | 53.4億 -2.6% | 51.8億 -7.5% | 213億 -2.6% | |
| 2020/03 | 53.2億 +3.4% | 49.9億 -10.7% | 50.2億 -6% | 52.4億 +1.2% | 206億 -3.2% | |
| 2021/03 | 42.9億 -19.4% | 45.1億 -9.5% | 48.8億 -2.8% | 53.3億 +1.8% | 190億 -7.5% | |
| 2022/03 | 55.2億 +28.7% | 58.7億 +30.1% | 60.1億 +23.1% | 60.1億 +12.8% | 234億 +23.1% | |
| 2023/03 | 57億 +3.2% | 58.7億 -0.1% | 58.8億 -2.1% | 49.8億 -17.1% | 224億 -4.2% | |
| 2024/03 | 51.3億 -10% | 56.2億 -4.2% | 59.1億 +0.5% | 51.1億 +2.6% | 218億 -2.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.12億 | 1.75億 | 1.76億 | 1.98億 | 7.61億 |
| 2015/03 | 2.4億 +13.4% | 2.4億 +37.2% | 2.71億 +54.4% | 3.83億 +93.1% | 11.3億 +49.1% | |
| 2016/03 | 3.71億 +54.6% | 3.48億 +45.3% | 3.72億 +37.3% | 2.15億 -43.9% | 13.1億 +15.2% | |
| 2017/03 | 4.11億 +10.8% | 3.02億 -13.3% | 4.03億 +8.2% | 3.65億 +69.7% | 14.8億 +13.3% | |
| 2018/03 | 5.03億 +22.2% | 4.04億 +33.8% | 3.52億 -12.5% | 1.16億 -68.2% | 13.7億 -7.2% | |
| 2019/03 | 3.93億 -21.9% | 0.94億 -76.6% | 0.15億 -95.8% | 0.4億 -65.2% | 5.42億 -60.6% | |
| 2020/03 | 1.81億 -54% | 3.04億 +222.2% | 0.21億 +41.8% | 0.01億 -98.6% | 5.07億 -6.6% | |
| 2021/03 | 0.04億 -97.9% | -0.5億 赤字 | 1.54億 +627.1% | 2.74億 +999.99% | 3.81億 -24.9% | |
| 2022/03 | 5.32億 +999.99% | 4.32億 | 3.51億 +128.5% | -1.64億 赤字 | 11.5億 +202.4% | |
| 2023/03 | 2.35億 -55.9% | -1.94億 赤字 | 0.26億 -92.7% | 0.38億 | 1.04億 -91% | |
| 2024/03 | 0.63億 -73.1% | 0.53億 | 0.99億 +287.8% | 0.43億 +15.1% | 2.58億 +148.1% | |
| 営業利益率 | 2014/03 | 5.1% | 4.1% | 4% | 4% | 4.3% |
| 2015/03 | 5.6% +0.5% | 5.4% +1.3% | 5.6% +1.6% | 7.1% +3.1% | 6% +1.7% | |
| 2016/03 | 8% +2.4% | 7.3% +1.9% | 7.6% +2% | 5% -2.1% | 7% +1% | |
| 2017/03 | 9.1% +1.1% | 6.8% -0.5% | 8.1% +0.5% | 6.2% +1.2% | 7.5% +0.5% | |
| 2018/03 | 9.4% +0.3% | 7.5% +0.7% | 6.4% -1.7% | 2.1% -4.1% | 6.3% -1.2% | |
| 2019/03 | 7.6% -1.8% | 1.7% -5.8% | 0.3% -6.1% | 0.8% -1.3% | 2.6% -3.7% | |
| 2020/03 | 3.4% -4.2% | 6.1% +4.4% | 0.4% +0.1% | 0% | 2.5% -0.1% | |
| 2021/03 | 0.1% -3.3% | -1.1% 赤字 | 3.1% +2.7% | 5.1% | 2% -0.5% | |
| 2022/03 | 9.6% +9.5% | 7.4% | 5.8% +2.7% | -2.7% 赤字 | 4.9% +2.9% | |
| 2023/03 | 4.1% -5.5% | -3.3% 赤字 | 0.4% -5.4% | 0.8% | 0.5% -4.4% | |
| 2024/03 | 1.2% -2.9% | 0.9% | 1.7% +1.3% | 0.8% ±0% | 1.2% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 引布加工品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.1億 | 11.6億 | 10.9億 | 16.1億 | 50.7億 |
| 2015/03 | 10.9億 -10.1% | 11.1億 -4.4% | 12.8億 +17.4% | 13.2億 -18.3% | 48億 -5.5% | |
| 2016/03 | 12億 +11% | 12.1億 +9.2% | 9.09億 -29.2% | 18.3億 +38.6% | 51.5億 +7.4% | |
| 2017/03 | 12.6億 +4.7% | 12.2億 +0.3% | 11.9億 +30.6% | 15.4億 -15.6% | 52億 +1% | |
| 2018/03 | 11.1億 -11.7% | 12.5億 +2.8% | 12.6億 +6.5% | 13.8億 -10.1% | 50.1億 -3.7% | |
| 2019/03 | 12.8億 +14.7% | 12.3億 -1.7% | 13.4億 +6.2% | 15.6億 +12.5% | 54.1億 +7.8% | |
| 2020/03 | 13.2億 +3.4% | 12.7億 +3.4% | 11.2億 -16.4% | 14.3億 -7.9% | 51.5億 -4.8% | |
| 2021/03 | 10.9億 -17.7% | 9.14億 -28.1% | 9.64億 -14.2% | 12.4億 -13.6% | 42億 -18.3% | |
| 2022/03 | 10.2億 -5.7% | 9.56億 +4.6% | 10.3億 +7.3% | 12.8億 +2.9% | 42.9億 +2% | |
| 2023/03 | 12億 +16.9% | 11.1億 +16.3% | 12.7億 +22.9% | 14.1億 +10.9% | 49.9億 +16.4% | |
| 2024/03 | 12.3億 +3% | 12.6億 +12.9% | 13.5億 +6.1% | 11.1億 -21.4% | 49.5億 -0.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 117百万 | 47百万 | 92百万 | 174百万 | 430百万 |
| 2015/03 | 68百万 -41.7% | -4.6百万 赤字 | 78百万 -15.4% | 75百万 -56.9% | 216百万 -49.6% | |
| 2016/03 | 51百万 -26.1% | 15百万 | 87百万 +11.3% | 24百万 -68.5% | 175百万 -18.9% | |
| 2017/03 | 29百万 -42.5% | 15百万 +0.3% | 50百万 -41.8% | 119百万 +406.1% | 214百万 +21.8% | |
| 2018/03 | 60百万 +107.8% | 51百万 +245.7% | 61百万 +20.8% | 75百万 -37.4% | 247百万 +15.7% | |
| 2019/03 | 118百万 +95.2% | 31百万 -39.6% | 61百万 -0.2% | 13百万 -82.9% | 222百万 -10% | |
| 2020/03 | 43百万 -63.4% | 21百万 -32.2% | 53百万 -13.2% | 29百万 +125.9% | 146百万 -34.5% | |
| 2021/03 | 50百万 +15.2% | -52百万 赤字 | -20百万 赤字 | 62百万 +115.3% | 39百万 -73% | |
| 2022/03 | 1.9百万 -96.2% | -14百万 赤字 | 21百万 | 54百万 -13.1% | 62百万 +58.2% | |
| 2023/03 | 53百万 +999.99% | -8.3百万 赤字 | 53百万 +155.3% | -52百万 赤字 | 46百万 -26.8% | |
| 2024/03 | 40百万 -24.5% | 27百万 | 31百万 -40.9% | -141百万 赤字 | -43百万 赤字 | |
| 営業利益率 | 2014/03 | 9.7% | 4% | 8.4% | 10.8% | 8.5% |
| 2015/03 | 6.3% -3.4% | -0.4% 赤字 | 6.1% -2.3% | 5.7% -5.1% | 4.5% -4% | |
| 2016/03 | 4.2% -2.1% | 1.2% | 9.5% +3.4% | 1.3% -4.4% | 3.4% -1.1% | |
| 2017/03 | 2.3% -1.9% | 1.2% ±0% | 4.2% -5.3% | 7.8% +6.5% | 4.1% +0.7% | |
| 2018/03 | 5.4% +3.1% | 4.1% +2.9% | 4.8% +0.6% | 5.4% -2.4% | 4.9% +0.8% | |
| 2019/03 | 9.2% +3.8% | 2.5% -1.6% | 4.5% -0.3% | 0.8% -4.6% | 4.1% -0.8% | |
| 2020/03 | 3.3% -5.9% | 1.6% -0.9% | 4.7% +0.2% | 2% +1.2% | 2.8% -1.3% | |
| 2021/03 | 4.6% +1.3% | -5.7% 赤字 | -2.1% 赤字 | 5% +3% | 0.9% -1.9% | |
| 2022/03 | 0.2% -4.4% | -1.5% 赤字 | 2% | 4.2% -0.8% | 1.4% +0.5% | |
| 2023/03 | 4.4% +4.2% | -0.7% 赤字 | 4.1% +2.1% | -3.7% 赤字 | 0.9% -0.5% | |
| 2024/03 | 3.2% -1.2% | 2.2% | 2.3% -1.8% | -12.7% 赤字 | -0.9% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| スポーツ用品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 15.7億 | 12.9億 | 14.3億 | 15.9億 | 58.8億 |
| 2015/03 | 15.9億 +1.2% | 12.7億 -1.5% | 16億 +11.8% | 17億 +6.7% | 61.5億 +4.7% | |
| 2016/03 | 16.1億 +1.7% | 14.9億 +17.4% | 17億 +6.2% | 15.3億 -9.8% | 63.3億 +2.9% | |
| 2017/03 | 13.4億 -16.9% | 14.7億 -1.1% | 16.2億 -4.5% | 18.1億 +18.3% | 62.4億 -1.4% | |
| 2018/03 | 15.4億 +14.7% | 19億 +29.1% | 17.5億 +8.4% | 15.8億 -13.1% | 67.7億 +8.4% | |
| 2019/03 | 14.5億 -5.8% | 16.7億 -12.4% | 16億 -9.1% | 16.9億 +7.1% | 64億 -5.5% | |
| 2020/03 | 14.9億 +3.1% | 16.1億 -3.3% | 14.3億 -10.4% | 13.6億 -19.6% | 58.9億 -7.9% | |
| 2021/03 | 9.33億 -37.5% | 14.9億 -7.4% | 15.4億 +7.3% | 17.3億 +27.2% | 56.9億 -3.5% | |
| 2022/03 | 18.2億 +94.8% | 22.6億 +51.6% | 23.8億 +55.1% | 26.6億 +54.1% | 91.2億 +60.4% | |
| 2023/03 | 26.4億 +45.2% | 35.8億 +58.2% | 38.8億 +62.8% | 28億 +5.5% | 129億 +41.5% | |
| 2024/03 | 28.6億 +8.2% | 30.9億 -13.6% | 26.3億 -32.3% | 21.4億 -23.7% | 107億 -17% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.46億 | 0.8億 | 2.03億 | 0.55億 | 4.84億 |
| 2015/03 | 1.89億 +29.4% | 0.83億 +3.5% | 0.97億 -52% | 0.02億 -96.6% | 3.71億 -23.4% | |
| 2016/03 | 0.95億 -49.7% | 1.08億 +29.9% | 1.92億 +97.5% | 0.98億 +999.99% | 4.92億 +32.9% | |
| 2017/03 | 0.82億 -13.5% | 2.18億 +102.3% | 2.69億 +40% | 1.32億 +35.4% | 7.01億 +42.4% | |
| 2018/03 | 1.87億 +127.6% | 4.11億 +88.7% | 3.14億 +16.8% | 0.78億 -40.9% | 9.9億 +41.2% | |
| 2019/03 | 1.56億 -16.8% | 1.99億 -51.6% | 1.62億 -48.3% | 0.82億 +4.8% | 5.98億 -39.5% | |
| 2020/03 | 1.79億 +15% | 3.06億 +54.3% | 1.28億 -21.4% | 0.57億 -30.3% | 6.7億 +12% | |
| 2021/03 | 1.01億 -43.4% | 3.64億 +18.7% | 3.63億 +184.3% | 4.11億 +620.8% | 12.4億 +84.9% | |
| 2022/03 | 5.69億 +461.7% | 9.21億 +153.2% | 10.1億 +178.5% | 9.1億 +121.3% | 34.1億 +175.2% | |
| 2023/03 | 9.77億 +71.8% | 13.6億 +48.1% | 15.9億 +57.1% | 8.59億 -5.7% | 47.9億 +40.4% | |
| 2024/03 | 11.2億 +15% | 12億 -11.7% | 10億 -37% | 6.62億 -22.9% | 39.9億 -16.6% | |
| 営業利益率 | 2014/03 | 9.3% | 6.2% | 14.2% | 3.5% | 8.2% |
| 2015/03 | 11.9% +2.6% | 6.5% +0.3% | 6.1% -8.1% | 0.1% -3.4% | 6% -2.2% | |
| 2016/03 | 5.9% -6% | 7.2% +0.7% | 11.3% +5.2% | 6.4% +6.3% | 7.8% +1.8% | |
| 2017/03 | 6.1% +0.2% | 14.8% +7.6% | 16.6% +5.3% | 7.3% +0.9% | 11.2% +3.4% | |
| 2018/03 | 12.2% +6.1% | 21.6% +6.8% | 17.9% +1.3% | 5% -2.3% | 14.6% +3.4% | |
| 2019/03 | 10.7% -1.5% | 11.9% -9.7% | 10.2% -7.7% | 4.9% -0.1% | 9.4% -5.2% | |
| 2020/03 | 12% +1.3% | 19% +7.1% | 8.9% -1.3% | 4.2% -0.7% | 11.4% +2% | |
| 2021/03 | 10.8% -1.2% | 24.4% +5.4% | 23.6% +14.7% | 23.8% +19.6% | 21.8% +10.4% | |
| 2022/03 | 31.3% +20.5% | 40.7% +16.3% | 42.4% +18.8% | 34.2% +10.4% | 37.4% +15.6% | |
| 2023/03 | 37% +5.7% | 38.1% -2.6% | 40.9% -1.5% | 30.6% -3.6% | 37.1% -0.3% | |
| 2024/03 | 39.3% +2.3% | 38.9% +0.8% | 38.1% -2.8% | 31% +0.4% | 37.2% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 143百万 | 150百万 | 150百万 | 133百万 | 575百万 |
| 2015/03 | 130百万 -9.2% | 130百万 -13.5% | 135百万 -10% | 129百万 -2.7% | 523百万 -9.1% | |
| 2016/03 | 134百万 +3.4% | 129百万 -0.3% | 128百万 -4.7% | 128百万 -0.8% | 520百万 -0.6% | |
| 2017/03 | 86百万 -36.4% | 88百万 -32% | 89百万 -30.6% | 89百万 -30.3% | 352百万 -32.4% | |
| 2018/03 | 90百万 +5.5% | 90百万 +2.1% | 95百万 +6.7% | 89百万 +0.3% | 365百万 +3.6% | |
| 2019/03 | 95百万 +5.6% | 93百万 +4.1% | 99百万 +4.5% | 92百万 +2.9% | 380百万 +4.3% | |
| 2020/03 | 98百万 +2.4% | 99百万 +6% | 100百万 +0.8% | 94百万 +2.3% | 391百万 +2.9% | |
| 2021/03 | 89百万 -8.7% | 87百万 -12.6% | 98百万 -2.2% | 94百万 -0.6% | 367百万 -6.1% | |
| 2022/03 | 95百万 +7.1% | 91百万 +4.8% | 89百万 -9.1% | 89百万 -4.9% | 364百万 -0.8% | |
| 2023/03 | 95百万 -0.5% | 90百万 -0.4% | 90百万 +0.8% | 83百万 -6.4% | 358百万 -1.6% | |
| 2024/03 | 85百万 -10.8% | 89百万 -1.7% | 89百万 -0.8% | 83百万 -0.6% | 345百万 -3.6% | |
| 2025/03 | 84百万 -0.4% | 88百万 -1% | 88百万 -0.8% | 85百万 +3% | 346百万 +0.2% | |
| 2026/03 | 88百万 +4% | 86百万 -2.4% | 88百万 -0.6% | 84百万 -1.3% | 346百万 -0.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 14百万 | 15百万 | 13百万 | 13百万 | 55百万 |
| 2015/03 | 16百万 +17.3% | 17百万 +15.3% | 20百万 +47% | 9.1百万 -32.2% | 62百万 +11.9% | |
| 2016/03 | 18百万 +12.3% | 18百万 +4.6% | 16百万 -16.4% | 17百万 +83.9% | 69百万 +11.7% | |
| 2017/03 | 18百万 +2.2% | 18百万 +0.7% | 16百万 -3.6% | 14百万 -18% | 66百万 -4.5% | |
| 2018/03 | 20百万 +10.6% | 17百万 -6.2% | 21百万 +30.4% | 17百万 +27% | 75百万 +14.2% | |
| 2019/03 | 21百万 +6.1% | 17百万 +2.9% | 20百万 -0.5% | 17百万 -5.5% | 76百万 +0.9% | |
| 2020/03 | 23百万 +6.7% | 20百万 +16.4% | 23百万 +10.9% | 17百万 +2.5% | 83百万 +9.1% | |
| 2021/03 | 18百万 -21.1% | 17百万 -14.4% | 21百万 -5.8% | 19百万 +9.6% | 75百万 -9% | |
| 2022/03 | 21百万 +17.5% | 16百万 -7.5% | 15百万 -27.9% | 19百万 +2.6% | 72百万 -4.8% | |
| 2023/03 | 20百万 -6.8% | 11百万 -29.6% | 16百万 +0.7% | 10百万 -46.5% | 57百万 -20.8% | |
| 2024/03 | 6.7百万 -65.8% | 10百万 -9% | 12百万 -21.8% | 11百万 +10.9% | 40百万 -28.7% | |
| 2025/03 | 9.2百万 +36.4% | 13百万 +28.3% | 4.8百万 -60.8% | 9.3百万 -17.6% | 36百万 -9.9% | |
| 2026/03 | 5.6百万 -38.8% | 5.7百万 -56.9% | 1.1百万 -77.6% | 11百万 +12.9% | 23百万 -37.2% | |
| 営業利益率 | 2014/03 | 9.5% | 9.9% | 8.9% | 10.1% | 9.6% |
| 2015/03 | 12.2% +2.7% | 13.2% +3.3% | 14.5% +5.6% | 7.1% -3% | 11.8% +2.2% | |
| 2016/03 | 13.3% +1.1% | 13.9% +0.7% | 12.7% -1.8% | 13.1% +6% | 13.2% +1.4% | |
| 2017/03 | 21.3% +8% | 20.5% +6.6% | 17.7% +5% | 15.4% +2.3% | 18.7% +5.5% | |
| 2018/03 | 22.3% +1% | 18.9% -1.6% | 21.6% +3.9% | 19.5% +4.1% | 20.6% +1.9% | |
| 2019/03 | 22.4% +0.1% | 18.7% -0.2% | 20.6% -1% | 17.9% -1.6% | 19.9% -0.7% | |
| 2020/03 | 23.4% +1% | 20.5% +1.8% | 22.6% +2% | 18% +0.1% | 21.1% +1.2% | |
| 2021/03 | 20.2% -3.2% | 20% -0.5% | 21.8% -0.8% | 19.8% +1.8% | 20.5% -0.6% | |
| 2022/03 | 22.1% +1.9% | 17.7% -2.3% | 17.3% -4.5% | 21.4% +1.6% | 19.7% -0.8% | |
| 2023/03 | 20.8% -1.3% | 12.5% -5.2% | 17.3% ±0% | 12.2% -9.2% | 15.8% -3.9% | |
| 2024/03 | 8% -12.8% | 11.6% -0.9% | 13.6% -3.7% | 13.7% +1.5% | 11.7% -4.1% | |
| 2025/03 | 10.9% +2.9% | 15% +3.4% | 5.4% -8.2% | 10.9% -2.8% | 10.5% -1.2% | |
| 2026/03 | 6.4% -4.5% | 6.6% -8.4% | 1.2% -4.2% | 12.5% +1.6% | 6.6% -3.9% | |
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。
