三ツ星ベルト（5192）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 | 海外ベルト | 建設資材 | 国内ベルト | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 206億 | 48.9億 | 257億 | 43.6億 |
| 2014/03 | 274億 +32.7% | 57.3億 +17% | 266億 +3.4% | 40億 -8.1% | |
| 2015/03 | 294億 +7.2% | 54.2億 -5.4% | 273億 +2.6% | 42.1億 +5.2% | |
| 2016/03 | 309億 +5.2% | 51.6億 -4.7% | 265億 -2.7% | 44.9億 +6.6% | |
| 2017/03 | 295億 -4.5% | 53.5億 +3.5% | 269億 +1.4% | 46.4億 +3.5% | |
| 2018/03 | 320億 +8.4% | 48.5億 -9.2% | 280億 +4.2% | 47.3億 +1.8% | |
| 2019/03 | 329億 +2.9% | 59.8億 +23.2% | 284億 +1.3% | 47.1億 -0.4% | |
| 2020/03 | 325億 -1.3% | 68.7億 +15% | 273億 -4% | 44.2億 -6.2% | |
| 2021/03 | 296億 -8.9% | 57.5億 -16.4% | 248億 -9.1% | 47.3億 +7% | |
| 2022/03 | 365億 +23.2% | 53.6億 -6.7% | 278億 +12.1% | 52.4億 +10.9% | |
| 2023/03 | 442億 +21.3% | 51.5億 -4% | 283億 +1.9% | 52.2億 -0.5% | |
| 2024/03 | 439億 -0.7% | 73.1億 +41.9% | 274億 -3.3% | 54.1億 +3.7% | |
| 2025/03 | 486億 +10.6% | 81億 +10.9% | 281億 +2.8% | 56.7億 +4.9% | |
| 2026/03 | - | - | - | 57.7億 +1.6% | |
| 科目 | 年度 | 海外ベルト | 建設資材 | 国内ベルト | その他 |
| 営業利益 | 2013/03 | 7.84億 | 135百万 | 59.9億 | 151百万 |
| 2014/03 | 14.9億 +90.2% | 256百万 +89.6% | 66.2億 +10.5% | 124百万 -17.9% | |
| 2015/03 | 22.3億 +49.4% | 260百万 +1.6% | 68.9億 +4% | 61百万 -50.8% | |
| 2016/03 | 28.2億 +26.6% | 203百万 -21.9% | 68.2億 -1% | 142百万 +132.8% | |
| 2017/03 | 33.8億 +19.8% | 450百万 +121.7% | 65.8億 -3.4% | 170百万 +19.7% | |
| 2018/03 | 34.3億 +1.7% | 125百万 -72.2% | 73.1億 +11.1% | 186百万 +9.4% | |
| 2019/03 | 34.1億 -0.7% | 247百万 +97.6% | 71.4億 -2.4% | 179百万 -3.8% | |
| 2020/03 | 34.5億 +1% | 261百万 +5.7% | 64.9億 -9.1% | 55百万 -69.3% | |
| 2021/03 | 27.4億 -20.6% | 291百万 +11.5% | 47.6億 -26.6% | 123百万 +123.6% | |
| 2022/03 | 38.5億 +40.7% | 136百万 -53.3% | 71.9億 +51% | 248百万 +101.6% | |
| 2023/03 | 34.6億 -10.1% | 204百万 +50% | 91.7億 +27.5% | 160百万 -35.5% | |
| 2024/03 | 21.2億 -38.6% | 589百万 +188.7% | 80.5億 -12.2% | 209百万 +30.6% | |
| 2025/03 | 32.9億 +54.7% | 703百万 +19.4% | 80.4億 -0.1% | 285百万 +36.4% | |
| 2026/03 | - | - | - | 364百万 +27.7% | |
| 科目 | 年度 | 海外ベルト | 建設資材 | 国内ベルト | その他 |
| 営業利益率 | 2013/03 | 3.8% | 2.8% | 23.3% | 3.5% |
| 2014/03 | 5.4% +1.6% | 4.5% +1.7% | 24.9% +1.6% | 3.1% -0.4% | |
| 2015/03 | 7.6% +2.2% | 4.8% +0.3% | 25.3% +0.4% | 1.4% -1.7% | |
| 2016/03 | 9.1% +1.5% | 3.9% -0.9% | 25.7% +0.4% | 3.2% +1.8% | |
| 2017/03 | 11.4% +2.3% | 8.4% +4.5% | 24.5% -1.2% | 3.7% +0.5% | |
| 2018/03 | 10.7% -0.7% | 2.6% -5.8% | 26.1% +1.6% | 3.9% +0.2% | |
| 2019/03 | 10.4% -0.3% | 4.1% +1.5% | 25.1% -1% | 3.8% -0.1% | |
| 2020/03 | 10.6% +0.2% | 3.8% -0.3% | 23.8% -1.3% | 1.2% -2.6% | |
| 2021/03 | 9.2% -1.4% | 5.1% +1.3% | 19.2% -4.6% | 2.6% +1.4% | |
| 2022/03 | 10.5% +1.3% | 2.5% -2.6% | 25.9% +6.7% | 4.7% +2.1% | |
| 2023/03 | 7.8% -2.7% | 4% +1.5% | 32.4% +6.5% | 3.1% -1.6% | |
| 2024/03 | 4.8% -3% | 8.1% +4.1% | 29.4% -3% | 3.9% +0.8% | |
| 2025/03 | 6.8% +2% | 8.7% +0.6% | 28.6% -0.8% | 5% +1.1% | |
| 2026/03 | - | - | - | 6.3% +1.3% | |
| 科目 | 年度 | 海外ベルト | 建設資材 | 国内ベルト | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 87百万 | - | - | |
| 2020/03 | - | 108百万 +24.1% | - | - | |
| 2021/03 | - | 109百万 +0.9% | - | - | |
| 2022/03 | - | 106百万 -2.8% | - | - | |
| 2023/03 | - | 101百万 -4.7% | - | - | |
| 2024/03 | - | 107百万 +5.9% | - | - | |
| 2025/03 | - | 114百万 +6.5% | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 海外ベルト | 建設資材 | 国内ベルト | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 17.2億 | 35百万 | 11.9億 | - | |
| 2020/03 | 18.7億 +9% | 22百万 -37.1% | 25.5億 +114.4% | - | |
| 2021/03 | 14.9億 -20.4% | 53百万 +140.9% | 14.1億 -44.6% | - | |
| 2022/03 | 11.9億 -20.1% | 19百万 -64.2% | 27.4億 +93.8% | - | |
| 2023/03 | 12.5億 +5.2% | 38百万 +100% | 20.5億 -25.2% | - | |
| 2024/03 | 50.4億 +302.2% | 45百万 +18.4% | 16.7億 -18.4% | - | |
| 2025/03 | 23.9億 -52.7% | 12百万 -73.3% | 28.4億 +69.8% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 海外ベルト | 建設資材 | 国内ベルト | その他 |
| 固定資産増加額 | 2013/03 | 16.5億 | 1百万 | 4.6億 | 37百万 |
| 2014/03 | 32億 +93.3% | 10百万 +900% | 9.54億 +107.4% | 101百万 +173% | |
| 2015/03 | 6.75億 -78.9% | 31百万 +210% | 11.6億 +22% | 107百万 +5.9% | |
| 2016/03 | 7.86億 +16.4% | 10百万 -67.7% | 12.6億 +8.3% | 91百万 -15% | |
| 2017/03 | 12.8億 +63% | 21百万 +110% | 17.8億 +40.8% | 107百万 +17.6% | |
| 2018/03 | 7.64億 -40.4% | 21百万 ±0% | 23.6億 +32.8% | 80百万 -25.2% | |
| 2019/03 | 18.7億 +144.8% | 35百万 +66.7% | 11.9億 -49.7% | 85百万 +6.3% | |
| 2020/03 | 27.3億 +46.1% | 22百万 -37.1% | 25.5億 +114.4% | 45百万 -47.1% | |
| 2021/03 | 15.6億 -42.9% | 53百万 +140.9% | 14.1億 -44.6% | 58百万 +28.9% | |
| 2022/03 | 12.5億 -20% | 19百万 -64.2% | 27.4億 +93.8% | 156百万 +169% | |
| 2023/03 | 14億 +12% | 38百万 +100% | 20.5億 -25.2% | 132百万 -15.4% | |
| 2024/03 | 52.6億 +276.5% | 45百万 +18.4% | 16.7億 -18.4% | 272百万 +106.1% | |
| 2025/03 | 25.5億 -51.6% | 12百万 -73.3% | 28.4億 +69.8% | 375百万 +37.9% | |
| 2026/03 | - | - | - | 691百万 +84.3% | |
| 科目 | 年度 | 海外ベルト | 建設資材 | 国内ベルト | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 2,598 | 58 | 1,144 | 322 | |
| 2020/03 | 2,519 -3% | 62 +6.9% | 1,156 +1% | 314 -2.5% | |
| 2021/03 | 2,493 -1% | 64 +3.2% | 1,200 +3.8% | 293 -6.7% | |
| 2022/03 | 2,459 -1.4% | 61 -4.7% | 1,186 -1.2% | 277 -5.5% | |
| 2023/03 | 2,564 +4.3% | 64 +4.9% | 1,235 +4.1% | 265 -4.3% | |
| 2024/03 | 2,678 +4.4% | 67 +4.7% | 1,206 -2.3% | 290 +9.4% | |
| 2025/03 | 2,683 +0.2% | 72 +7.5% | 1,383 +14.7% | 135 -53.4% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 海外ベルト | 建設資材 | 国内ベルト | その他 |
| 資産 | 2013/03 | 243億 | 21.3億 | 464億 | 60億 |
| 2014/03 | 301億 +24% | 31.8億 +49.5% | 473億 +2.1% | 67億 +11.7% | |
| 2015/03 | 314億 +4% | 25億 -21.5% | 520億 +9.8% | 45.7億 -31.7% | |
| 2016/03 | 301億 -3.9% | 21.5億 -13.9% | 514億 -1.1% | 49億 +7.1% | |
| 2017/03 | 316億 +4.9% | 21.6億 +0.4% | 538億 +4.6% | 49.8億 +1.7% | |
| 2018/03 | 346億 +9.4% | 23.5億 +8.6% | 574億 +6.7% | 56.9億 +14.3% | |
| 2019/03 | 382億 +10.5% | 27.6億 +17.6% | 566億 -1.3% | 56.3億 -1.2% | |
| 2020/03 | 406億 +6.2% | 33.2億 +20.3% | 576億 +1.7% | 51.2億 -8.9% | |
| 2021/03 | 439億 +8% | 29.5億 -11.4% | 584億 +1.5% | 46.8億 -8.6% | |
| 2022/03 | 495億 +13% | 26億 -11.7% | 630億 +7.8% | 57.5億 +22.7% | |
| 2023/03 | 548億 +10.6% | 22.7億 -12.7% | 585億 -7% | 57.9億 +0.8% | |
| 2024/03 | 579億 +5.6% | 28.3億 +24.6% | 664億 +13.4% | 65.6億 +13.3% | |
| 2025/03 | 579億 ±0% | 36.6億 +29.4% | 634億 -4.4% | 59.9億 -8.7% | |
| 2026/03 | - | - | - | 55.5億 -7.4% | |
| 科目 | 年度 | 海外ベルト | 建設資材 | 国内ベルト | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | 514百万 | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | 161百万 | - | - | - | |
| 2018/03 | 68百万 -57.8% | - | - | - | |
| 2019/03 | 69百万 +1.5% | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | 291百万 | 404百万 | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | 986百万 | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 海外ベルト | 建設資材 | 国内ベルト | その他 |
| のれん | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | 130百万 | - | - | |
| 2024/03 | - | 88百万 -32.3% | - | - | |
| 2025/03 | - | 65百万 -26.1% | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 海外ベルト | 建設資材 | 国内ベルト | その他 |
| のれん償却額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | 4百万 | - | - | |
| 2024/03 | - | 23百万 +475% | - | - | |
| 2025/03 | - | 23百万 ±0% | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外ベルト | ||||||
| 売上高 | 2014/03 | 72.2億 | 69.6億 | 69.3億 | 62.8億 | 274億 |
| 2015/03 | 74.5億 +3.2% | 73.6億 +5.7% | 75.7億 +9.3% | 69.8億 +11.1% | 294億 +7.2% | |
| 2016/03 | 83.6億 +12.3% | 80.9億 +9.9% | 75.4億 -0.5% | 68.9億 -1.2% | 309億 +5.2% | |
| 2017/03 | 77.8億 -7% | 72.9億 -9.9% | 72.5億 -3.8% | 71.9億 +4.3% | 295億 -4.5% | |
| 2018/03 | 82.8億 +6.4% | 85.2億 +16.9% | 79億 +8.9% | 72.9億 +1.4% | 320億 +8.4% | |
| 2019/03 | 87億 +5.1% | 86.4億 +1.4% | 81.3億 +2.9% | 74.5億 +2.3% | 329億 +2.9% | |
| 2020/03 | 86.6億 -0.5% | 86.5億 +0.2% | 78.7億 -3.2% | 73.1億 -1.9% | 325億 -1.3% | |
| 2021/03 | 57.7億 -33.3% | 76.2億 -12% | 80.5億 +2.3% | 81.8億 +11.8% | 296億 -8.9% | |
| 2022/03 | 94億 +62.9% | 85.3億 +12% | 88.6億 +10.1% | 97億 +18.6% | 365億 +23.2% | |
| 2023/03 | 111億 +17.9% | 123億 +44.2% | 113億 +27.5% | 95.6億 -1.4% | 442億 +21.3% | |
| 2024/03 | 110億 -0.3% | 114億 -7.5% | 107億 -5% | 108億 +12.8% | 439億 -0.7% | |
| 営業利益 | 2014/03 | 4.54億 | 5.68億 | 2.62億 | 2.07億 | 14.9億 |
| 2015/03 | 7.96億 +75.3% | 6.84億 +20.4% | 4.61億 +76% | 2.87億 +38.6% | 22.3億 +49.4% | |
| 2016/03 | 8.74億 +9.8% | 8.45億 +23.5% | 6.4億 +38.8% | 4.61億 +60.6% | 28.2億 +26.6% | |
| 2017/03 | 9.34億 +6.9% | 11.2億 +32.8% | 7.5億 +17.2% | 5.71億 +23.9% | 33.8億 +19.8% | |
| 2018/03 | 9.52億 +1.9% | 11.4億 +1.8% | 7.01億 -6.5% | 6.39億 +11.9% | 34.3億 +1.7% | |
| 2019/03 | 12.1億 +26.8% | 11.4億 +0.2% | 6.34億 -9.6% | 4.26億 -33.3% | 34.1億 -0.7% | |
| 2020/03 | 10.8億 -10.6% | 11.9億 +3.8% | 5.58億 -12% | 6.22億 +46% | 34.5億 +1% | |
| 2021/03 | 4.55億 -57.8% | 6.46億 -45.6% | 8.16億 +46.2% | 8.18億 +31.5% | 27.4億 -20.6% | |
| 2022/03 | 12.5億 +174.7% | 6.21億 -3.9% | 6.98億 -14.5% | 12.8億 +56.2% | 38.5億 +40.7% | |
| 2023/03 | 13.3億 +6.3% | 10.7億 +72.3% | 7.46億 +6.9% | 3.13億 -75.5% | 34.6億 -10.1% | |
| 2024/03 | 6.47億 -51.3% | 7.05億 -34.1% | 4.87億 -34.7% | 2.84億 -9.3% | 21.2億 -38.6% | |
| 営業利益率 | 2014/03 | 6.3% | 8.2% | 3.8% | 3.3% | 5.4% |
| 2015/03 | 10.7% +4.4% | 9.3% +1.1% | 6.1% +2.3% | 4.1% +0.8% | 7.6% +2.2% | |
| 2016/03 | 10.5% -0.2% | 10.4% +1.1% | 8.5% +2.4% | 6.7% +2.6% | 9.1% +1.5% | |
| 2017/03 | 12% +1.5% | 15.4% +5% | 10.3% +1.8% | 7.9% +1.2% | 11.4% +2.3% | |
| 2018/03 | 11.5% -0.5% | 13.4% -2% | 8.9% -1.4% | 8.8% +0.9% | 10.7% -0.7% | |
| 2019/03 | 13.9% +2.4% | 13.2% -0.2% | 7.8% -1.1% | 5.7% -3.1% | 10.4% -0.3% | |
| 2020/03 | 12.5% -1.4% | 13.7% +0.5% | 7.1% -0.7% | 8.5% +2.8% | 10.6% +0.2% | |
| 2021/03 | 7.9% -4.6% | 8.5% -5.2% | 10.1% +3% | 10% +1.5% | 9.2% -1.4% | |
| 2022/03 | 13.3% +5.4% | 7.3% -1.2% | 7.9% -2.2% | 13.2% +3.2% | 10.5% +1.3% | |
| 2023/03 | 12% -1.3% | 8.7% +1.4% | 6.6% -1.3% | 3.3% -9.9% | 7.8% -2.7% | |
| 2024/03 | 5.9% -6.1% | 6.2% -2.5% | 4.5% -2.1% | 2.6% -0.7% | 4.8% -3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設資材 | ||||||
| 売上高 | 2014/03 | 9.05億 | 12億 | 16.3億 | 19.9億 | 57.3億 |
| 2015/03 | 9.43億 +4.2% | 12.9億 +7.6% | 13.6億 -16.8% | 18.3億 -8.2% | 54.2億 -5.4% | |
| 2016/03 | 11.5億 +21.4% | 13.7億 +6.1% | 14.3億 +5.8% | 12.2億 -33.5% | 51.6億 -4.7% | |
| 2017/03 | 12.5億 +9.5% | 11.4億 -16.8% | 14.3億 -0.2% | 15.2億 +25.2% | 53.5億 +3.5% | |
| 2018/03 | 11.6億 -7.4% | 11.8億 +3.9% | 11.7億 -18% | 13.4億 -12.1% | 48.5億 -9.2% | |
| 2019/03 | 14.2億 +22.2% | 12.9億 +9.4% | 15.9億 +35.4% | 16.8億 +25.4% | 59.8億 +23.2% | |
| 2020/03 | 19.4億 +36.7% | 15.8億 +22% | 17億 +7.2% | 16.5億 -1.5% | 68.7億 +15% | |
| 2021/03 | 16.2億 -16.3% | 12.1億 -23.3% | 13.4億 -21.2% | 15.7億 -4.8% | 57.5億 -16.4% | |
| 2022/03 | 16億 -1.2% | 10.8億 -10.8% | 13.8億 +3% | 13億 -17.5% | 53.6億 -6.7% | |
| 2023/03 | 11.4億 -29.1% | 10億 -7.1% | 14.2億 +2.6% | 15.9億 +22.6% | 51.5億 -4% | |
| 2024/03 | 13.4億 +18% | 17.6億 +75.4% | 19.6億 +38% | 22.5億 +41.3% | 73.1億 +41.9% | |
| 営業利益 | 2014/03 | 4百万 | 24百万 | 84百万 | 144百万 | 256百万 |
| 2015/03 | 37百万 +825% | 40百万 +66.7% | 78百万 -7.1% | 105百万 -27.1% | 260百万 +1.6% | |
| 2016/03 | 33百万 -10.8% | 9百万 -77.5% | 122百万 +56.4% | 39百万 -62.9% | 203百万 -21.9% | |
| 2017/03 | 63百万 +90.9% | 49百万 +444.4% | 153百万 +25.4% | 185百万 +374.4% | 450百万 +121.7% | |
| 2018/03 | 6百万 -90.5% | 21百万 -57.1% | 31百万 -79.7% | 67百万 -63.8% | 125百万 -72.2% | |
| 2019/03 | 8百万 +33.3% | -2百万 赤字 | 90百万 +190.3% | 151百万 +125.4% | 247百万 +97.6% | |
| 2020/03 | 68百万 +750% | 26百万 | 60百万 -33.3% | 107百万 -29.1% | 261百万 +5.7% | |
| 2021/03 | 109百万 +60.3% | 51百万 +96.2% | 55百万 -8.3% | 76百万 -29% | 291百万 +11.5% | |
| 2022/03 | 84百万 -22.9% | 15百万 -70.6% | 44百万 -20% | -7百万 赤字 | 136百万 -53.3% | |
| 2023/03 | 53百万 -36.9% | -109百万 赤字 | 193百万 +338.6% | 67百万 | 204百万 +50% | |
| 2024/03 | 40百万 -24.5% | 217百万 | 69百万 -64.2% | 263百万 +292.5% | 589百万 +188.7% | |
| 営業利益率 | 2014/03 | 0.4% | 2% | 5.2% | 7.2% | 4.5% |
| 2015/03 | 3.9% +3.5% | 3.1% +1.1% | 5.8% +0.6% | 5.7% -1.5% | 4.8% +0.3% | |
| 2016/03 | 2.9% -1% | 0.7% -2.4% | 8.5% +2.7% | 3.2% -2.5% | 3.9% -0.9% | |
| 2017/03 | 5% +2.1% | 4.3% +3.6% | 10.7% +2.2% | 12.1% +8.9% | 8.4% +4.5% | |
| 2018/03 | 0.5% -4.5% | 1.8% -2.5% | 2.6% -8.1% | 5% -7.1% | 2.6% -5.8% | |
| 2019/03 | 0.6% +0.1% | -0.2% 赤字 | 5.7% +3.1% | 9% +4% | 4.1% +1.5% | |
| 2020/03 | 3.5% +2.9% | 1.6% | 3.5% -2.2% | 6.5% -2.5% | 3.8% -0.3% | |
| 2021/03 | 6.7% +3.2% | 4.2% +2.6% | 4.1% +0.6% | 4.8% -1.7% | 5.1% +1.3% | |
| 2022/03 | 5.2% -1.5% | 1.4% -2.8% | 3.2% -0.9% | -0.5% 赤字 | 2.5% -2.6% | |
| 2023/03 | 4.7% -0.5% | -10.9% 赤字 | 13.6% +10.4% | 4.2% | 4% +1.5% | |
| 2024/03 | 3% -1.7% | 12.3% | 3.5% -10.1% | 11.7% +7.5% | 8.1% +4.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内ベルト | ||||||
| 売上高 | 2014/03 | 62.6億 | 68.5億 | 68.2億 | 66.4億 | 266億 |
| 2015/03 | 68.8億 +9.9% | 69.7億 +1.8% | 69.3億 +1.5% | 64.9億 -2.2% | 273億 +2.6% | |
| 2016/03 | 67.9億 -1.3% | 68.4億 -1.9% | 66.6億 -3.8% | 62.5億 -3.7% | 265億 -2.7% | |
| 2017/03 | 66.2億 -2.5% | 68.7億 +0.5% | 68.2億 +2.4% | 66億 +5.5% | 269億 +1.4% | |
| 2018/03 | 68.6億 +3.7% | 71.5億 +4% | 73.6億 +7.9% | 66.7億 +1.1% | 280億 +4.2% | |
| 2019/03 | 71.5億 +4.2% | 71.9億 +0.6% | 74.4億 +1% | 66.2億 -0.7% | 284億 +1.3% | |
| 2020/03 | 69.8億 -2.4% | 70.6億 -1.8% | 68億 -8.6% | 64.3億 -2.9% | 273億 -4% | |
| 2021/03 | 59億 -15.5% | 59.8億 -15.3% | 63.8億 -6.1% | 65.2億 +1.5% | 248億 -9.1% | |
| 2022/03 | 70億 +18.8% | 69.2億 +15.7% | 70.1億 +9.9% | 68.4億 +4.9% | 278億 +12.1% | |
| 2023/03 | 70億 ±-0% | 72.9億 +5.4% | 73.1億 +4.2% | 67億 -2% | 283億 +1.9% | |
| 2024/03 | 68.9億 -1.6% | 69.9億 -4.1% | 70.3億 -3.8% | 64.5億 -3.7% | 274億 -3.3% | |
| 営業利益 | 2014/03 | 14.5億 | 16.8億 | 18.5億 | 16.4億 | 66.2億 |
| 2015/03 | 17億 +17.3% | 16.4億 -2.6% | 18.6億 +0.3% | 17億 +3.1% | 68.9億 +4% | |
| 2016/03 | 17.4億 +2.4% | 18.3億 +12% | 18.5億 -0.5% | 14億 -17.5% | 68.2億 -1% | |
| 2017/03 | 16.1億 -7.2% | 16.4億 -10.5% | 18.7億 +1.1% | 14.6億 +4.6% | 65.8億 -3.4% | |
| 2018/03 | 17.9億 +11.1% | 19.8億 +20.5% | 20.5億 +9.9% | 14.9億 +2% | 73.1億 +11.1% | |
| 2019/03 | 18.3億 +2.1% | 17.7億 -10.7% | 20.7億 +1% | 14.7億 -1.3% | 71.4億 -2.4% | |
| 2020/03 | 17.7億 -3.2% | 16.2億 -8.6% | 16.7億 -19.3% | 14.3億 -2.9% | 64.9億 -9.1% | |
| 2021/03 | 12.2億 -31.1% | 8.18億 -49.3% | 13.8億 -17.2% | 13.4億 -6.2% | 47.6億 -26.6% | |
| 2022/03 | 20.3億 +66.3% | 17.6億 +115.2% | 21.8億 +57.2% | 12.3億 -8.4% | 71.9億 +51% | |
| 2023/03 | 23.6億 +16.4% | 23.6億 +34.3% | 24.1億 +10.9% | 20.3億 +65.5% | 91.7億 +27.5% | |
| 2024/03 | 21億 -11.1% | 18.5億 -21.6% | 22.8億 -5.6% | 18.3億 -10.3% | 80.5億 -12.2% | |
| 営業利益率 | 2014/03 | 23.1% | 24.5% | 27.1% | 24.8% | 24.9% |
| 2015/03 | 24.7% +1.6% | 23.5% -1% | 26.8% -0.3% | 26.1% +1.3% | 25.3% +0.4% | |
| 2016/03 | 25.6% +0.9% | 26.8% +3.3% | 27.7% +0.9% | 22.4% -3.7% | 25.7% +0.4% | |
| 2017/03 | 24.4% -1.2% | 23.9% -2.9% | 27.4% -0.3% | 22.2% -0.2% | 24.5% -1.2% | |
| 2018/03 | 26.1% +1.7% | 27.7% +3.8% | 27.9% +0.5% | 22.4% +0.2% | 26.1% +1.6% | |
| 2019/03 | 25.6% -0.5% | 24.6% -3.1% | 27.9% ±0% | 22.3% -0.1% | 25.1% -1% | |
| 2020/03 | 25.3% -0.3% | 22.9% -1.7% | 24.6% -3.3% | 22.2% -0.1% | 23.8% -1.3% | |
| 2021/03 | 20.7% -4.6% | 13.7% -9.2% | 21.7% -2.9% | 20.6% -1.6% | 19.2% -4.6% | |
| 2022/03 | 28.9% +8.2% | 25.4% +11.7% | 31% +9.3% | 18% -2.6% | 25.9% +6.7% | |
| 2023/03 | 33.7% +4.8% | 32.4% +7% | 33% +2% | 30.3% +12.3% | 32.4% +6.5% | |
| 2024/03 | 30.4% -3.3% | 26.5% -5.9% | 32.4% -0.6% | 28.3% -2% | 29.4% -3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.53億 | 9.42億 | 10.2億 | 10.9億 | 40億 |
| 2015/03 | 9.75億 +2.3% | 10.7億 +13.8% | 10.6億 +4.5% | 11億 +0.8% | 42.1億 +5.2% | |
| 2016/03 | 10.7億 +9.6% | 11.4億 +6.1% | 11.3億 +6.2% | 11.5億 +4.6% | 44.9億 +6.6% | |
| 2017/03 | 11.4億 +6.8% | 11.3億 -0.4% | 11.1億 -1.3% | 12.5億 +8.9% | 46.4億 +3.5% | |
| 2018/03 | 11.8億 +3.1% | 12.6億 +11.6% | 11.4億 +2% | 11.5億 -8.2% | 47.3億 +1.8% | |
| 2019/03 | 11.4億 -3.1% | 12.3億 -2.5% | 12億 +5.4% | 11.4億 -0.9% | 47.1億 -0.4% | |
| 2020/03 | 11.3億 -1.3% | 12億 -2.4% | 10.4億 -13.5% | 10.5億 -7.6% | 44.2億 -6.2% | |
| 2021/03 | 11億 -2.6% | 12.7億 +5.2% | 11.4億 +9.6% | 12.3億 +16.7% | 47.3億 +7% | |
| 2022/03 | 12.5億 +14.3% | 12.8億 +1.2% | 13.5億 +18.9% | 13.6億 +10.6% | 52.4億 +10.9% | |
| 2023/03 | 13.8億 +9.8% | 13.8億 +7.4% | 12.3億 -8.5% | 12.3億 -9.6% | 52.2億 -0.5% | |
| 2024/03 | 12.7億 -8.1% | 13.6億 -1.2% | 12.9億 +4.5% | 15億 +21.6% | 54.1億 +3.7% | |
| 2025/03 | 14.2億 +11.9% | 15.7億 +15.5% | 13.5億 +4.7% | 13.4億 -10.6% | 56.7億 +4.9% | |
| 2026/03 | 15.1億 +6.7% | 14.9億 -5.3% | 13.8億 +1.9% | 13.9億 +4% | 57.7億 +1.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 110百万 | 53百万 | -7百万 | -32百万 | 124百万 |
| 2015/03 | 9百万 -91.8% | 23百万 -56.6% | 27百万 | 2百万 | 61百万 -50.8% | |
| 2016/03 | 17百万 +88.9% | 54百万 +134.8% | 51百万 +88.9% | 20百万 +900% | 142百万 +132.8% | |
| 2017/03 | 17百万 ±0% | 80百万 +48.1% | 56百万 +9.8% | 17百万 -15% | 170百万 +19.7% | |
| 2018/03 | 11百万 -35.3% | 65百万 -18.8% | 52百万 -7.1% | 58百万 +241.2% | 186百万 +9.4% | |
| 2019/03 | 8百万 -27.3% | 50百万 -23.1% | 59百万 +13.5% | 62百万 +6.9% | 179百万 -3.8% | |
| 2020/03 | 22百万 +175% | -11百万 赤字 | 56百万 -5.1% | -12百万 赤字 | 55百万 -69.3% | |
| 2021/03 | -74百万 赤字 | 86百万 | 41百万 -26.8% | 70百万 | 123百万 +123.6% | |
| 2022/03 | 75百万 | 17百万 -80.2% | 28百万 -31.7% | 128百万 +82.9% | 248百万 +101.6% | |
| 2023/03 | 88百万 +17.3% | 8百万 -52.9% | 26百万 -7.1% | 38百万 -70.3% | 160百万 -35.5% | |
| 2024/03 | 97百万 +10.2% | -25百万 赤字 | 83百万 +219.2% | 54百万 +42.1% | 209百万 +30.6% | |
| 2025/03 | 50百万 -48.5% | 81百万 | 87百万 +4.8% | 67百万 +24.1% | 285百万 +36.4% | |
| 2026/03 | 81百万 +62% | 97百万 +19.8% | 48百万 -44.8% | 138百万 +106% | 364百万 +27.7% | |
| 営業利益率 | 2014/03 | 11.5% | 5.6% | -0.7% | -2.9% | 3.1% |
| 2015/03 | 0.9% -10.6% | 2.1% -3.5% | 2.5% | 0.2% | 1.4% -1.7% | |
| 2016/03 | 1.6% +0.7% | 4.7% +2.6% | 4.5% +2% | 1.7% +1.5% | 3.2% +1.8% | |
| 2017/03 | 1.5% -0.1% | 7.1% +2.4% | 5% +0.5% | 1.4% -0.3% | 3.7% +0.5% | |
| 2018/03 | 0.9% -0.6% | 5.1% -2% | 4.6% -0.4% | 5% +3.6% | 3.9% +0.2% | |
| 2019/03 | 0.7% -0.2% | 4.1% -1% | 4.9% +0.3% | 5.4% +0.4% | 3.8% -0.1% | |
| 2020/03 | 2% +1.3% | -0.9% 赤字 | 5.4% +0.5% | -1.1% 赤字 | 1.2% -2.6% | |
| 2021/03 | -6.7% 赤字 | 6.8% | 3.6% -1.8% | 5.7% | 2.6% +1.4% | |
| 2022/03 | 6% | 1.3% -5.5% | 2.1% -1.5% | 9.4% +3.7% | 4.7% +2.1% | |
| 2023/03 | 6.4% +0.4% | 0.6% -0.7% | 2.1% ±0% | 3.1% -6.3% | 3.1% -1.6% | |
| 2024/03 | 7.7% +1.3% | -1.8% 赤字 | 6.4% +4.3% | 3.6% +0.5% | 3.9% +0.8% | |
| 2025/03 | 3.5% -4.2% | 5.2% | 6.4% ±0% | 5% +1.4% | 5% +1.1% | |
| 2026/03 | 5.4% +1.9% | 6.5% +1.3% | 3.5% -2.9% | 9.9% +4.9% | 6.3% +1.3% | |
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。
