オカモト（5122）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 | 産業用製品 | 生活用品 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 403億 | 297億 | 0 |
| 2014/03 | 447億 +11.1% | 327億 +9.8% | 55百万 | |
| 2015/03 | 478億 +6.9% | 329億 +0.7% | 164百万 +198.2% | |
| 2016/03 | 532億 +11.3% | 349億 +6.2% | 227百万 +38.4% | |
| 2017/03 | 545億 +2.5% | 318億 -8.9% | 222百万 -2.2% | |
| 2018/03 | 574億 +5.2% | 323億 +1.5% | 359百万 +61.7% | |
| 2019/03 | 602億 +4.9% | 333億 +3% | 230百万 -35.9% | |
| 2020/03 | 578億 -4% | 325億 -2.4% | 227百万 -1.3% | |
| 2021/03 | 537億 -7.1% | 324億 -0.1% | 229百万 +0.9% | |
| 2022/03 | 571億 +6.4% | 322億 -0.8% | 242百万 +5.7% | |
| 2023/03 | 641億 +12.1% | 348億 +8% | 231百万 -4.5% | |
| 2024/03 | 710億 +10.8% | 349億 +0.3% | 253百万 +9.5% | |
| 2025/03 | 746億 +5.1% | 342億 -1.8% | 241百万 -4.7% | |
| 2026/03 | 758億 +1.5% | 320億 -6.4% | 243百万 +0.8% | |
| 科目 | 年度 | 産業用製品 | 生活用品 | その他 |
| 営業利益 | 2013/03 | 18.9億 | 24.4億 | 100百万 |
| 2014/03 | 21.3億 +12.9% | 23.9億 -2% | 85百万 -15% | |
| 2015/03 | 28.8億 +35% | 29億 +21.2% | 177百万 +108.2% | |
| 2016/03 | 52.5億 +82.3% | 43.8億 +51.2% | 177百万 ±0% | |
| 2017/03 | 64.4億 +22.6% | 54.9億 +25.3% | 184百万 +4% | |
| 2018/03 | 53.3億 -17.2% | 63.8億 +16.2% | 284百万 +54.3% | |
| 2019/03 | 38.4億 -28% | 65.6億 +2.8% | 360百万 +26.8% | |
| 2020/03 | 26.1億 -32% | 64.9億 -1.2% | 217百万 -39.7% | |
| 2021/03 | 34.6億 +32.6% | 65.3億 +0.7% | 296百万 +36.4% | |
| 2022/03 | 16.1億 -53.5% | 76億 +16.3% | 282百万 -4.7% | |
| 2023/03 | -0.05億 赤字 | 86.3億 +13.6% | 312百万 +10.6% | |
| 2024/03 | 21.7億 | 97.2億 +12.5% | 343百万 +9.9% | |
| 2025/03 | 13.4億 -38.4% | 92.7億 -4.6% | 433百万 +26.2% | |
| 2026/03 | 5.13億 -61.7% | 76.4億 -17.5% | 380百万 -12.2% | |
| 科目 | 年度 | 産業用製品 | 生活用品 | その他 |
| 営業利益率 | 2013/03 | 4.7% | 8.2% | - |
| 2014/03 | 4.8% +0.1% | 7.3% -0.9% | 154.5% | |
| 2015/03 | 6% +1.2% | 8.8% +1.5% | 107.9% -46.6% | |
| 2016/03 | 9.9% +3.9% | 12.5% +3.7% | 78% -29.9% | |
| 2017/03 | 11.8% +1.9% | 17.3% +4.8% | 82.9% +4.9% | |
| 2018/03 | 9.3% -2.5% | 19.7% +2.4% | 79.1% -3.8% | |
| 2019/03 | 6.4% -2.9% | 19.7% ±0% | 156.5% +77.4% | |
| 2020/03 | 4.5% -1.9% | 20% +0.3% | 95.6% -60.9% | |
| 2021/03 | 6.4% +1.9% | 20.1% +0.1% | 129.3% +33.7% | |
| 2022/03 | 2.8% -3.6% | 23.6% +3.5% | 116.5% -12.8% | |
| 2023/03 | -0% | 24.8% +1.2% | 135.1% +18.6% | |
| 2024/03 | 3.1% | 27.9% +3.1% | 135.6% +0.5% | |
| 2025/03 | 1.8% -1.3% | 27.1% -0.8% | 179.7% +44.1% | |
| 2026/03 | 0.7% -1.1% | 23.9% -3.2% | 156.4% -23.3% | |
| 科目 | 年度 | 産業用製品 | 生活用品 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 7.37億 | 313百万 | - | |
| 2020/03 | 7.77億 +5.4% | 371百万 +18.5% | - | |
| 2021/03 | 9.02億 +16.1% | 456百万 +22.9% | - | |
| 2022/03 | 10.4億 +14.7% | 558百万 +22.4% | - | |
| 2023/03 | 10.6億 +2% | 527百万 -5.6% | - | |
| 2024/03 | 9.63億 -8.8% | 468百万 -11.2% | - | |
| 2025/03 | 10.3億 +6.4% | 330百万 -29.5% | - | |
| 2026/03 | 11.4億 +11.6% | 309百万 -6.4% | - | |
| 科目 | 年度 | 産業用製品 | 生活用品 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 41.6億 | 17.8億 | - | |
| 2020/03 | 33.8億 -18.6% | 9.16億 -48.5% | 45百万 | |
| 2021/03 | 15.9億 -52.9% | 7.31億 -20.2% | - | |
| 2022/03 | 12.9億 -18.9% | 12.1億 +64.8% | - | |
| 2023/03 | 19億 +46.8% | 10.1億 -16.4% | - | |
| 2024/03 | 29.9億 +57.4% | 13.5億 +33.9% | - | |
| 2025/03 | 22.7億 -24.1% | 6.92億 -48.7% | - | |
| 2026/03 | 36.5億 +61% | 8.46億 +22.3% | - | |
| 科目 | 年度 | 産業用製品 | 生活用品 | その他 |
| 固定資産増加額 | 2013/03 | 13.3億 | 4.55億 | 9百万 |
| 2014/03 | 11.7億 -11.9% | 4.02億 -11.6% | 753百万 +999.99% | |
| 2015/03 | 23.5億 +101.1% | 6.43億 +60% | 622百万 -17.4% | |
| 2016/03 | 26.4億 +12.6% | 10.9億 +70% | 46百万 -92.6% | |
| 2017/03 | 19.5億 -26.2% | 9.47億 -13.4% | 16百万 -65.2% | |
| 2018/03 | 62.7億 +221.7% | 12.6億 +32.6% | 36百万 +125% | |
| 2019/03 | 29.8億 -52.5% | 10.8億 -14.3% | 108百万 +200% | |
| 2020/03 | 27.8億 -6.7% | 6.55億 -39.2% | 12百万 -88.9% | |
| 2021/03 | 12.8億 -53.8% | 6.15億 -6.1% | 9百万 -25% | |
| 2022/03 | 16.3億 +27.1% | 12.2億 +98.9% | 10百万 +11.1% | |
| 2023/03 | 19.3億 +18.6% | 10.9億 -10.7% | 4百万 -60% | |
| 2024/03 | 24.4億 +25.9% | 12.8億 +17.3% | 5百万 +25% | |
| 2025/03 | 22.1億 -9.2% | 7.99億 -37.6% | 11百万 +120% | |
| 2026/03 | 33.1億 +50% | 8.77億 +9.8% | 6百万 -45.5% | |
| 科目 | 年度 | 産業用製品 | 生活用品 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1,254 | 1,110 | 329 | |
| 2020/03 | 1,267 +1% | 1,189 +7.1% | 330 +0.3% | |
| 2021/03 | 1,229 -3% | 1,245 +4.7% | 336 +1.8% | |
| 2022/03 | 1,185 -3.6% | 1,165 -6.4% | 337 +0.3% | |
| 2023/03 | 1,213 +2.4% | 1,192 +2.3% | 334 -0.9% | |
| 2024/03 | 1,223 +0.8% | 1,129 -5.3% | 332 -0.6% | |
| 2025/03 | 1,241 +1.5% | 1,032 -8.6% | 334 +0.6% | |
| 2026/03 | 1,178 -5.1% | 1,008 -2.3% | 310 -7.2% | |
| 科目 | 年度 | 産業用製品 | 生活用品 | 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 | 296 | 187 | 153 | |
| 2020/03 | 201 -32.1% | 226 +20.9% | 133 -13.1% | |
| 2021/03 | 180 -10.4% | 201 -11.1% | 93 -30.1% | |
| 2022/03 | 175 -2.8% | 199 -1% | 105 +12.9% | |
| 2023/03 | 144 -17.7% | 176 -11.6% | 94 -10.5% | |
| 2024/03 | 141 -2.1% | 185 +5.1% | 67 -28.7% | |
| 2025/03 | 143 +1.4% | 189 +2.2% | 72 +7.5% | |
| 2026/03 | 154 +7.7% | 175 -7.4% | 87 +20.8% | |
| 科目 | 年度 | 産業用製品 | 生活用品 | その他 |
| 資産 | 2013/03 | 273億 | 219億 | 14.7億 |
| 2014/03 | 278億 +1.8% | 229億 +4.6% | 25.7億 +74.7% | |
| 2015/03 | 299億 +7.4% | 252億 +10.1% | 31.6億 +22.8% | |
| 2016/03 | 312億 +4.5% | 255億 +1% | 43.4億 +37.3% | |
| 2017/03 | 338億 +8.2% | 252億 -1% | 20.7億 -52.4% | |
| 2018/03 | 415億 +23.1% | 275億 +9% | 27.8億 +34.8% | |
| 2019/03 | 430億 +3.5% | 285億 +3.5% | 20.8億 -25.4% | |
| 2020/03 | 392億 -8.8% | 267億 -6.4% | 18.9億 -9.2% | |
| 2021/03 | 391億 -0.3% | 267億 +0.3% | 19.6億 +4.1% | |
| 2022/03 | 426億 +8.9% | 267億 ±-0% | 19.7億 +0.1% | |
| 2023/03 | 438億 +2.8% | 290億 +8.3% | 20.2億 +2.5% | |
| 2024/03 | 467億 +6.5% | 299億 +3.2% | 20億 -0.8% | |
| 2025/03 | 493億 +5.7% | 317億 +6.1% | 20.9億 +4.5% | |
| 2026/03 | 481億 -2.4% | 309億 -2.6% | 15.5億 -25.7% | |
| 科目 | 年度 | 産業用製品 | 生活用品 | その他 |
| 減損損失 | 2013/03 | - | 196百万 | - |
| 2014/03 | 1.42億 | 138百万 -29.6% | - | |
| 2015/03 | 12.4億 +773.9% | - | - | |
| 2016/03 | 21億 +69.1% | 11百万 | - | |
| 2017/03 | - | - | - | |
| 2018/03 | 18億 | - | - | |
| 2019/03 | 12.2億 -31.9% | 292百万 | - | |
| 2020/03 | 7.02億 -42.6% | 99百万 -66.1% | - | |
| 2021/03 | 12.6億 +80.1% | 133百万 +34.3% | - | |
| 2022/03 | 5.53億 -56.3% | 196百万 +47.4% | - | |
| 2023/03 | 9.9億 +79% | 119百万 -39.3% | - | |
| 2024/03 | 24.9億 +151.2% | 91百万 -23.5% | - | |
| 2025/03 | 9.08億 -63.5% | 157百万 +72.5% | - | |
| 2026/03 | 14.4億 +58% | 222百万 +41.4% | - | |
| 科目 | 年度 | 産業用製品 | 生活用品 | その他 |
| のれん（相殺前） | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | 36百万 | - | - | |
| 2016/03 | 18百万 -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 | 産業用製品 | 生活用品 | その他 |
| のれん償却額 | 2013/03 | 2百万 | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | 18百万 | - | - | |
| 2016/03 | 18百万 ±0% | - | - | |
| 2017/03 | 18百万 ±0% | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 産業用製品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 98.9億 | 115億 | 121億 | 112億 | 447億 |
| 2015/03 | 109億 +10% | 117億 +1.3% | 129億 +6.4% | 124億 +10.4% | 478億 +6.9% | |
| 2016/03 | 127億 +16.6% | 134億 +14.8% | 139億 +7.6% | 132億 +7.1% | 532億 +11.3% | |
| 2017/03 | 132億 +4.1% | 136億 +1.3% | 142億 +2.5% | 135億 +2.1% | 545億 +2.5% | |
| 2018/03 | 136億 +2.7% | 140億 +2.8% | 155億 +9.3% | 143億 +5.9% | 574億 +5.2% | |
| 2019/03 | 144億 +6% | 150億 +7.3% | 162億 +4.2% | 147億 +2.4% | 602億 +4.9% | |
| 2020/03 | 146億 +1.6% | 157億 +4.5% | 146億 -9.9% | 129億 -11.8% | 578億 -4% | |
| 2021/03 | 126億 -13.6% | 121億 -22.7% | 143億 -1.8% | 146億 +13.1% | 537億 -7.1% | |
| 2022/03 | 140億 +11.3% | 142億 +17.3% | 146億 +1.9% | 143億 -2.3% | 571億 +6.4% | |
| 2023/03 | 147億 +4.4% | 154億 +8.3% | 176億 +20.3% | 165億 +15.2% | 641億 +12.1% | |
| 2024/03 | 167億 +14.2% | 175億 +13.3% | 190億 +8.2% | 178億 +8.3% | 710億 +10.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.95億 | 4.3億 | 7.64億 | 7.43億 | 21.3億 |
| 2015/03 | 6.75億 +246.2% | 4.14億 -3.7% | 8.57億 +12.2% | 9.33億 +25.6% | 28.8億 +35% | |
| 2016/03 | 10.8億 +60.6% | 11.5億 +177.3% | 16.1億 +87.5% | 14.1億 +51% | 52.5億 +82.3% | |
| 2017/03 | 15.5億 +43.2% | 17億 +48.3% | 18.5億 +15.2% | 13.3億 -5.5% | 64.4億 +22.6% | |
| 2018/03 | 14.1億 -9% | 13.4億 -21.3% | 17.2億 -7.3% | 8.6億 -35.4% | 53.3億 -17.2% | |
| 2019/03 | 14.3億 +1% | 6.67億 -50.2% | 13.7億 -20.3% | 3.78億 -56% | 38.4億 -28% | |
| 2020/03 | 7.85億 -45% | 5.89億 -11.7% | 10.5億 -23% | 1.84億 -51.3% | 26.1億 -32% | |
| 2021/03 | 6.59億 -16.1% | 3.7億 -37.2% | 12.6億 +20.1% | 11.7億 +535.3% | 34.6億 +32.6% | |
| 2022/03 | 9.72億 +47.5% | 3.83億 +3.5% | 5.75億 -54.5% | -3.22億 赤字 | 16.1億 -53.5% | |
| 2023/03 | 2.95億 -69.7% | -4.1億 赤字 | 3.28億 -43% | -2.18億 赤字 | -0.05億 赤字 | |
| 2024/03 | 4.96億 +68.1% | 3.29億 | 8.08億 +146.3% | 5.4億 | 21.7億 | |
| 営業利益率 | 2014/03 | 2% | 3.7% | 6.3% | 6.6% | 4.8% |
| 2015/03 | 6.2% +4.2% | 3.5% -0.2% | 6.6% +0.3% | 7.5% +0.9% | 6% +1.2% | |
| 2016/03 | 8.5% +2.3% | 8.5% +5% | 11.6% +5% | 10.6% +3.1% | 9.9% +3.9% | |
| 2017/03 | 11.8% +3.3% | 12.5% +4% | 13% +1.4% | 9.8% -0.8% | 11.8% +1.9% | |
| 2018/03 | 10.4% -1.4% | 9.6% -2.9% | 11% -2% | 6% -3.8% | 9.3% -2.5% | |
| 2019/03 | 9.9% -0.5% | 4.4% -5.2% | 8.4% -2.6% | 2.6% -3.4% | 6.4% -2.9% | |
| 2020/03 | 5.4% -4.5% | 3.8% -0.6% | 7.2% -1.2% | 1.4% -1.2% | 4.5% -1.9% | |
| 2021/03 | 5.2% -0.2% | 3.1% -0.7% | 8.8% +1.6% | 8% +6.6% | 6.4% +1.9% | |
| 2022/03 | 6.9% +1.7% | 2.7% -0.4% | 3.9% -4.9% | -2.3% 赤字 | 2.8% -3.6% | |
| 2023/03 | 2% -4.9% | -2.7% 赤字 | 1.9% -2% | -1.3% 赤字 | -0% | |
| 2024/03 | 3% +1% | 1.9% | 4.3% +2.4% | 3% | 3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 生活用品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 68.9億 | 74.6億 | 103億 | 79.7億 | 327億 |
| 2015/03 | 68.7億 -0.2% | 78億 +4.6% | 103億 -0.1% | 78.7億 -1.2% | 329億 +0.7% | |
| 2016/03 | 78.1億 +13.7% | 82.4億 +5.7% | 102億 -1.7% | 87.1億 +10.7% | 349億 +6.2% | |
| 2017/03 | 79.3億 +1.5% | 76.8億 -6.8% | 89.6億 -11.9% | 72.7億 -16.5% | 318億 -8.9% | |
| 2018/03 | 75.2億 -5.2% | 74.6億 -2.8% | 90億 +0.5% | 83.5億 +14.8% | 323億 +1.5% | |
| 2019/03 | 80.2億 +6.7% | 82.6億 +10.6% | 89.8億 -0.3% | 80.3億 -3.8% | 333億 +3% | |
| 2020/03 | 80億 -0.2% | 84.4億 +2.2% | 87.6億 -2.4% | 72.7億 -9.4% | 325億 -2.4% | |
| 2021/03 | 66.7億 -16.7% | 77.5億 -8.2% | 91.9億 +4.9% | 88.4億 +21.5% | 324億 -0.1% | |
| 2022/03 | 80億 +20% | 81億 +4.6% | 82.7億 -10% | 78.3億 -11.4% | 322億 -0.8% | |
| 2023/03 | 77.8億 -2.8% | 84.9億 +4.8% | 92.3億 +11.7% | 92.6億 +18.4% | 348億 +8% | |
| 2024/03 | 83.9億 +7.9% | 82.3億 -3.1% | 93.8億 +1.6% | 88.6億 -4.4% | 349億 +0.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.71億 | 6.09億 | 11.7億 | 0.43億 | 23.9億 |
| 2015/03 | 6.98億 +22.2% | 6.89億 +13.1% | 13億 +11.3% | 2.12億 +393% | 29億 +21.2% | |
| 2016/03 | 11.4億 +63.2% | 12億 +73.6% | 15.5億 +19% | 5.01億 +136.3% | 43.8億 +51.2% | |
| 2017/03 | 18.7億 +63.7% | 12億 +0.5% | 17.6億 +13.9% | 6.65億 +32.7% | 54.9億 +25.3% | |
| 2018/03 | 18.3億 -1.9% | 11.6億 -3.7% | 19.7億 +11.9% | 14.3億 +114.4% | 63.8億 +16.2% | |
| 2019/03 | 19.1億 +4.3% | 17億 +46.9% | 17.2億 -12.8% | 12.4億 -13.4% | 65.6億 +2.8% | |
| 2020/03 | 18.9億 -0.8% | 16.7億 -1.8% | 19.8億 +15.4% | 9.38億 -24% | 64.9億 -1.2% | |
| 2021/03 | 16.9億 -10.5% | 12.9億 -22.6% | 19.9億 +0.4% | 15.5億 +65.5% | 65.3億 +0.7% | |
| 2022/03 | 19.9億 +17.3% | 19.8億 +52.8% | 21.5億 +8.2% | 14.8億 -4.6% | 76億 +16.3% | |
| 2023/03 | 19.7億 -1.1% | 21.4億 +8% | 23.5億 +9.1% | 21.8億 +47.4% | 86.3億 +13.6% | |
| 2024/03 | 22.6億 +15.1% | 25.6億 +19.8% | 29億 +23.2% | 20億 -8.4% | 97.2億 +12.5% | |
| 営業利益率 | 2014/03 | 8.3% | 8.2% | 11.3% | 0.5% | 7.3% |
| 2015/03 | 10.2% +1.9% | 8.8% +0.6% | 12.6% +1.3% | 2.7% +2.2% | 8.8% +1.5% | |
| 2016/03 | 14.6% +4.4% | 14.5% +5.7% | 15.2% +2.6% | 5.7% +3% | 12.5% +3.7% | |
| 2017/03 | 23.5% +8.9% | 15.7% +1.2% | 19.7% +4.5% | 9.1% +3.4% | 17.3% +4.8% | |
| 2018/03 | 24.3% +0.8% | 15.5% -0.2% | 21.9% +2.2% | 17.1% +8% | 19.7% +2.4% | |
| 2019/03 | 23.8% -0.5% | 20.6% +5.1% | 19.2% -2.7% | 15.4% -1.7% | 19.7% ±0% | |
| 2020/03 | 23.7% -0.1% | 19.8% -0.8% | 22.6% +3.4% | 12.9% -2.5% | 20% +0.3% | |
| 2021/03 | 25.4% +1.7% | 16.7% -3.1% | 21.7% -0.9% | 17.6% +4.7% | 20.1% +0.1% | |
| 2022/03 | 24.8% -0.6% | 24.4% +7.7% | 26.1% +4.4% | 18.9% +1.3% | 23.6% +3.5% | |
| 2023/03 | 25.3% +0.5% | 25.2% +0.8% | 25.5% -0.6% | 23.6% +4.7% | 24.8% +1.2% | |
| 2024/03 | 27% +1.7% | 31.1% +5.9% | 30.9% +5.4% | 22.6% -1% | 27.9% +3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0 | 0 | 26百万 | 29百万 | 55百万 |
| 2015/03 | 40百万 | 31百万 | 36百万 +38.5% | 57百万 +96.6% | 164百万 +198.2% | |
| 2016/03 | 69百万 +72.5% | 56百万 +80.6% | 44百万 +22.2% | 58百万 +1.8% | 227百万 +38.4% | |
| 2017/03 | 67百万 -2.9% | 55百万 -1.8% | 41百万 -6.8% | 59百万 +1.7% | 222百万 -2.2% | |
| 2018/03 | 72百万 +7.5% | 56百万 +1.8% | 109百万 +165.9% | 122百万 +106.8% | 359百万 +61.7% | |
| 2019/03 | 67百万 -6.9% | 63百万 +12.5% | 43百万 -60.6% | 57百万 -53.3% | 230百万 -35.9% | |
| 2020/03 | 71百万 +6% | 59百万 -6.3% | 41百万 -4.7% | 56百万 -1.8% | 227百万 -1.3% | |
| 2021/03 | 71百万 ±0% | 54百万 -8.5% | 46百万 +12.2% | 58百万 +3.6% | 229百万 +0.9% | |
| 2022/03 | 69百万 -2.8% | 59百万 +9.3% | 51百万 +10.9% | 63百万 +8.6% | 242百万 +5.7% | |
| 2023/03 | 52百万 -24.6% | 34百万 -42.4% | 30百万 -41.2% | 115百万 +82.5% | 231百万 -4.5% | |
| 2024/03 | 70百万 +34.6% | 72百万 +111.8% | 52百万 +73.3% | 59百万 -48.7% | 253百万 +9.5% | |
| 2025/03 | 68百万 -2.9% | 63百万 -12.5% | 48百万 -7.7% | 62百万 +5.1% | 241百万 -4.7% | |
| 2026/03 | 70百万 +2.9% | 70百万 +11.1% | 45百万 -6.3% | 58百万 -6.5% | 243百万 +0.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 32百万 | 25百万 | 36百万 | -8百万 | 85百万 |
| 2015/03 | 57百万 +78.1% | 49百万 +96% | 45百万 +25% | 26百万 | 177百万 +108.2% | |
| 2016/03 | 51百万 -10.5% | 48百万 -2% | 46百万 +2.2% | 32百万 +23.1% | 177百万 ±0% | |
| 2017/03 | 46百万 -9.8% | 39百万 -18.8% | 55百万 +19.6% | 44百万 +37.5% | 184百万 +4% | |
| 2018/03 | 53百万 +15.2% | 43百万 +10.3% | 96百万 +74.5% | 92百万 +109.1% | 284百万 +54.3% | |
| 2019/03 | 117百万 +120.8% | 85百万 +97.7% | 98百万 +2.1% | 60百万 -34.8% | 360百万 +26.8% | |
| 2020/03 | 81百万 -30.8% | 66百万 -22.4% | 43百万 -56.1% | 27百万 -55% | 217百万 -39.7% | |
| 2021/03 | 75百万 -7.4% | 76百万 +15.2% | 85百万 +97.7% | 60百万 +122.2% | 296百万 +36.4% | |
| 2022/03 | 90百万 +20% | 77百万 +1.3% | 64百万 -24.7% | 51百万 -15% | 282百万 -4.7% | |
| 2023/03 | 84百万 -6.7% | 95百万 +23.4% | 81百万 +26.6% | 52百万 +2% | 312百万 +10.6% | |
| 2024/03 | 95百万 +13.1% | 103百万 +8.4% | 92百万 +13.6% | 53百万 +1.9% | 343百万 +9.9% | |
| 2025/03 | 124百万 +30.5% | 124百万 +20.4% | 99百万 +7.6% | 86百万 +62.3% | 433百万 +26.2% | |
| 2026/03 | 99百万 -20.2% | 88百万 -29% | 101百万 +2% | 92百万 +7% | 380百万 -12.2% | |
| 営業利益率 | 2014/03 | - | - | 138.5% | -27.6% | 154.5% |
| 2015/03 | 142.5% | 158.1% | 125% -13.5% | 45.6% | 107.9% -46.6% | |
| 2016/03 | 73.9% -68.6% | 85.7% -72.4% | 104.5% -20.5% | 55.2% +9.6% | 78% -29.9% | |
| 2017/03 | 68.7% -5.2% | 70.9% -14.8% | 134.1% +29.6% | 74.6% +19.4% | 82.9% +4.9% | |
| 2018/03 | 73.6% +4.9% | 76.8% +5.9% | 88.1% -46% | 75.4% +0.8% | 79.1% -3.8% | |
| 2019/03 | 174.6% +101% | 134.9% +58.1% | 227.9% +139.8% | 105.3% +29.9% | 156.5% +77.4% | |
| 2020/03 | 114.1% -60.5% | 111.9% -23% | 104.9% -123% | 48.2% -57.1% | 95.6% -60.9% | |
| 2021/03 | 105.6% -8.5% | 140.7% +28.8% | 184.8% +79.9% | 103.4% +55.2% | 129.3% +33.7% | |
| 2022/03 | 130.4% +24.8% | 130.5% -10.2% | 125.5% -59.3% | 81% -22.4% | 116.5% -12.8% | |
| 2023/03 | 161.5% +31.1% | 279.4% +148.9% | 270% +144.5% | 45.2% -35.8% | 135.1% +18.6% | |
| 2024/03 | 135.7% -25.8% | 143.1% -136.3% | 176.9% -93.1% | 89.8% +44.6% | 135.6% +0.5% | |
| 2025/03 | 182.4% +46.7% | 196.8% +53.7% | 206.3% +29.4% | 138.7% +48.9% | 179.7% +44.1% | |
| 2026/03 | 141.4% -41% | 125.7% -71.1% | 224.4% +18.1% | 158.6% +19.9% | 156.4% -23.3% | |
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。
