ロンシール工業（4224）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 | 合成樹脂加工品事業 | 不動産賃貸事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 188億 | 436百万 |
| 2014/03 | 206億 +10% | 396百万 -9.1% | |
| 2015/03 | 210億 +1.7% | 396百万 ±0% | |
| 2016/03 | 205億 -2% | 384百万 -3% | |
| 2017/03 | 206億 +0.3% | 371百万 -3.5% | |
| 2018/03 | 203億 -1.4% | 376百万 +1.3% | |
| 2019/03 | 199億 -1.9% | 369百万 -1.9% | |
| 2020/03 | 195億 -2% | 360百万 -2.4% | |
| 2021/03 | 168億 -14% | 360百万 ±0% | |
| 2022/03 | 178億 +5.7% | 360百万 ±0% | |
| 2023/03 | 192億 +8.1% | 360百万 ±0% | |
| 2024/03 | 207億 +7.6% | 360百万 ±0% | |
| 2025/03 | 211億 +2% | 360百万 ±0% | |
| 2026/03 | 217億 +3.2% | 360百万 ±0% | |
| 科目 | 年度 | 合成樹脂加工品事業 | 不動産賃貸事業 |
| 営業利益 | 2013/03 | 4.89億 | 305百万 |
| 2014/03 | 9.36億 +91.1% | 306百万 +0.4% | |
| 2015/03 | 11.3億 +20.5% | 306百万 ±-0% | |
| 2016/03 | 16.1億 +43.1% | 294百万 -4.1% | |
| 2017/03 | 22億 +36.3% | 275百万 -6.3% | |
| 2018/03 | 18.5億 -15.9% | 279百万 +1.5% | |
| 2019/03 | 16.5億 -10.8% | 277百万 -0.7% | |
| 2020/03 | 14.7億 -10.9% | 272百万 -1.8% | |
| 2021/03 | 8.66億 -41.1% | 273百万 +0.4% | |
| 2022/03 | 10.1億 +16.1% | 274百万 +0.4% | |
| 2023/03 | 3.06億 -69.6% | 261百万 -4.7% | |
| 2024/03 | 8.06億 +163.4% | 265百万 +1.5% | |
| 2025/03 | 6.39億 -20.7% | 230百万 -13.2% | |
| 2026/03 | 10.8億 +68.2% | 268百万 +16.5% | |
| 科目 | 年度 | 合成樹脂加工品事業 | 不動産賃貸事業 |
| 営業利益率 | 2013/03 | 2.6% | 69.9% |
| 2014/03 | 4.5% +1.9% | 77.3% +7.4% | |
| 2015/03 | 5.4% +0.9% | 77.2% -0.1% | |
| 2016/03 | 7.9% +2.5% | 76.4% -0.8% | |
| 2017/03 | 10.7% +2.8% | 74.1% -2.3% | |
| 2018/03 | 9.1% -1.6% | 74.2% +0.1% | |
| 2019/03 | 8.3% -0.8% | 75.1% +0.9% | |
| 2020/03 | 7.5% -0.8% | 75.6% +0.5% | |
| 2021/03 | 5.2% -2.3% | 75.8% +0.2% | |
| 2022/03 | 5.7% +0.5% | 76.1% +0.3% | |
| 2023/03 | 1.6% -4.1% | 72.5% -3.6% | |
| 2024/03 | 3.9% +2.3% | 73.6% +1.1% | |
| 2025/03 | 3% -0.9% | 63.9% -9.7% | |
| 2026/03 | 4.9% +1.9% | 74.4% +10.5% | |
| 科目 | 年度 | 合成樹脂加工品事業 | 不動産賃貸事業 |
| 固定資産増加額 | 2013/03 | 1.14億 | - |
| 2014/03 | 3.98億 +249.5% | - | |
| 2015/03 | 3.82億 -3.8% | - | |
| 2016/03 | 4.92億 +28.7% | - | |
| 2017/03 | 3.46億 -29.7% | - | |
| 2018/03 | 2.72億 -21.4% | - | |
| 2019/03 | 5.97億 +119.5% | - | |
| 2020/03 | 11.7億 +96.6% | - | |
| 2021/03 | 15億 +27.9% | - | |
| 2022/03 | 9.4億 -37.4% | - | |
| 2023/03 | 3.76億 -60% | 7百万 | |
| 2024/03 | 3.84億 +2.1% | 51百万 +628.6% | |
| 2025/03 | 3.66億 -4.7% | 2百万 -96.1% | |
| 2026/03 | 4.37億 +19.4% | - | |
| 科目 | 年度 | 合成樹脂加工品事業 | 不動産賃貸事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 433 | - | |
| 2020/03 | 445 +2.8% | - | |
| 2021/03 | 442 -0.7% | - | |
| 2022/03 | 434 -1.8% | - | |
| 2023/03 | 437 +0.7% | - | |
| 2024/03 | 423 -3.2% | - | |
| 2025/03 | 423 ±0% | - | |
| 2026/03 | 419 -0.9% | - | |
| 科目 | 年度 | 合成樹脂加工品事業 | 不動産賃貸事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 79 | - | |
| 2020/03 | 74 -6.3% | - | |
| 2021/03 | 72 -2.7% | - | |
| 2022/03 | 69 -4.2% | - | |
| 2023/03 | 57 -17.4% | - | |
| 2024/03 | 60 +5.3% | - | |
| 2025/03 | 70 +16.7% | - | |
| 2026/03 | 81 +15.7% | - | |
| 科目 | 年度 | 合成樹脂加工品事業 | 不動産賃貸事業 |
| 資産 | 2013/03 | 141億 | 12.9億 |
| 2014/03 | 149億 +6.2% | 12.5億 -3.6% | |
| 2015/03 | 155億 +3.6% | 12億 -3.7% | |
| 2016/03 | 151億 -2.4% | 11.5億 -3.9% | |
| 2017/03 | 152億 +0.7% | 11.1億 -4.1% | |
| 2018/03 | 158億 +3.7% | 10.6億 -4.2% | |
| 2019/03 | 162億 +3% | 10.2億 -4.1% | |
| 2020/03 | 163億 +0.2% | 9.74億 -4.2% | |
| 2021/03 | 162億 -0.4% | 9.31億 -4.4% | |
| 2022/03 | 175億 +8.1% | 8.88億 -4.6% | |
| 2023/03 | 186億 +6.2% | 8.51億 -4.2% | |
| 2024/03 | 188億 +0.9% | 8.57億 +0.7% | |
| 2025/03 | 180億 -4.3% | 8.12億 -5.3% | |
| 2026/03 | 171億 -4.9% | 7.63億 -6% | |
| 科目 | 年度 | 合成樹脂加工品事業 | 不動産賃貸事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | 680百万 | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 合成樹脂加工品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 44.6億 | 53.2億 | 53億 | 55.4億 | 206億 |
| 2015/03 | 47億 +5.2% | 51.2億 -3.9% | 54.8億 +3.5% | 56.8億 +2.5% | 210億 +1.7% | |
| 2016/03 | 46.9億 -0.1% | 50億 -2.2% | 52.9億 -3.5% | 55.6億 -2.1% | 205億 -2% | |
| 2017/03 | 45.5億 -3.1% | 53.5億 +7% | 51.8億 -2.1% | 55.2億 -0.6% | 206億 +0.3% | |
| 2018/03 | 45.8億 +0.6% | 51.2億 -4.3% | 53.4億 +3.1% | 52.7億 -4.5% | 203億 -1.4% | |
| 2019/03 | 45.1億 -1.3% | 49.7億 -3% | 53.1億 -0.6% | 51.3億 -2.6% | 199億 -1.9% | |
| 2020/03 | 43.4億 -3.9% | 51.1億 +2.8% | 52.2億 -1.7% | 48.7億 -5.2% | 195億 -2% | |
| 2021/03 | 36.8億 -15.1% | 41.2億 -19.3% | 46.2億 -11.5% | 43.8億 -10% | 168億 -14% | |
| 2022/03 | 39.4億 +7.1% | 44.6億 +8.3% | 48.7億 +5.3% | 45億 +2.6% | 178億 +5.7% | |
| 2023/03 | 42.3億 +7.3% | 48.1億 +7.8% | 52.3億 +7.5% | 49.3億 +9.6% | 192億 +8.1% | |
| 2024/03 | 47.4億 +12.1% | 52億 +8.3% | 57.3億 +9.4% | 49.9億 +1.2% | 207億 +7.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.33億 | 3.65億 | 2.57億 | 2.81億 | 9.36億 |
| 2015/03 | 1.06億 +221.3% | 2.54億 -30.4% | 3.6億 +40% | 4.08億 +45.3% | 11.3億 +20.5% | |
| 2016/03 | 1.44億 +36.7% | 3.55億 +39.9% | 4.89億 +35.9% | 6.25億 +53.2% | 16.1億 +43.1% | |
| 2017/03 | 3.61億 +150% | 6.86億 +93.1% | 5.25億 +7.4% | 6.27億 +0.3% | 22億 +36.3% | |
| 2018/03 | 2.92億 -19.1% | 4.89億 -28.7% | 5.84億 +11.2% | 4.85億 -22.6% | 18.5億 -15.9% | |
| 2019/03 | 3.31億 +13.4% | 4.01億 -18% | 4.4億 -24.7% | 4.78億 -1.4% | 16.5億 -10.8% | |
| 2020/03 | 2.48億 -25.1% | 4.22億 +5.2% | 4.21億 -4.3% | 3.79億 -20.7% | 14.7億 -10.9% | |
| 2021/03 | 0.83億 -66.5% | 1.38億 -67.3% | 2.1億 -50.1% | 4.35億 +14.8% | 8.66億 -41.1% | |
| 2022/03 | 1.38億 +66.3% | 3.17億 +129.7% | 4.16億 +98.1% | 1.34億 -69.2% | 10.1億 +16.1% | |
| 2023/03 | 0.41億 -70.3% | 1.13億 -64.4% | 1.63億 -60.8% | -0.11億 赤字 | 3.06億 -69.6% | |
| 2024/03 | 1.09億 +165.9% | 1.73億 +53.1% | 3.77億 +131.3% | 1.47億 | 8.06億 +163.4% | |
| 営業利益率 | 2014/03 | 0.7% | 6.9% | 4.9% | 5.1% | 4.5% |
| 2015/03 | 2.3% +1.6% | 5% -1.9% | 6.6% +1.7% | 7.2% +2.1% | 5.4% +0.9% | |
| 2016/03 | 3.1% +0.8% | 7.1% +2.1% | 9.2% +2.6% | 11.2% +4% | 7.9% +2.5% | |
| 2017/03 | 7.9% +4.8% | 12.8% +5.7% | 10.1% +0.9% | 11.4% +0.2% | 10.7% +2.8% | |
| 2018/03 | 6.4% -1.5% | 9.5% -3.3% | 10.9% +0.8% | 9.2% -2.2% | 9.1% -1.6% | |
| 2019/03 | 7.3% +0.9% | 8.1% -1.4% | 8.3% -2.6% | 9.3% +0.1% | 8.3% -0.8% | |
| 2020/03 | 5.7% -1.6% | 8.3% +0.2% | 8.1% -0.2% | 7.8% -1.5% | 7.5% -0.8% | |
| 2021/03 | 2.3% -3.4% | 3.3% -5% | 4.5% -3.6% | 9.9% +2.1% | 5.2% -2.3% | |
| 2022/03 | 3.5% +1.2% | 7.1% +3.8% | 8.5% +4% | 3% -6.9% | 5.7% +0.5% | |
| 2023/03 | 1% -2.5% | 2.4% -4.7% | 3.1% -5.4% | -0.2% 赤字 | 1.6% -4.1% | |
| 2024/03 | 2.3% +1.3% | 3.3% +0.9% | 6.6% +3.5% | 2.9% | 3.9% +2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 99百万 | 99百万 | 99百万 | 99百万 | 396百万 |
| 2015/03 | 99百万 ±0% | 99百万 ±0% | 99百万 ±0% | 99百万 ±0% | 396百万 ±0% | |
| 2016/03 | 99百万 ±0% | 99百万 ±0% | 99百万 ±0% | 87百万 -12.1% | 384百万 -3% | |
| 2017/03 | 92百万 -7% | 92百万 -7.3% | 93百万 -6.1% | 94百万 +7.9% | 371百万 -3.5% | |
| 2018/03 | 94百万 +2% | 94百万 +2.3% | 94百万 +1.1% | 94百万 ±0% | 376百万 +1.3% | |
| 2019/03 | 94百万 ±0% | 94百万 ±0% | 91百万 -3.2% | 90百万 -4.3% | 369百万 -1.9% | |
| 2020/03 | 90百万 -4.3% | 90百万 -4.3% | 90百万 -1.1% | 90百万 ±0% | 360百万 -2.4% | |
| 2021/03 | 90百万 ±0% | 90百万 ±0% | 90百万 ±0% | 90百万 ±0% | 360百万 ±0% | |
| 2022/03 | 90百万 ±0% | 90百万 ±0% | 90百万 ±0% | 90百万 ±0% | 360百万 ±0% | |
| 2023/03 | 90百万 ±0% | 90百万 ±0% | 90百万 ±0% | 90百万 ±0% | 360百万 ±0% | |
| 2024/03 | 90百万 ±0% | 90百万 ±0% | 90百万 ±0% | 90百万 ±0% | 360百万 ±0% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 77百万 | 76百万 | 76百万 | 77百万 | 306百万 |
| 2015/03 | 76百万 -0.4% | 77百万 +0.4% | 77百万 +0.1% | 76百万 -0.1% | 306百万 ±-0% | |
| 2016/03 | 77百万 +0.2% | 76百万 -1.1% | 77百万 +0.3% | 64百万 -15.8% | 294百万 -4.1% | |
| 2017/03 | 70百万 -8.9% | 69百万 -8.7% | 71百万 -7.5% | 65百万 +1% | 275百万 -6.3% | |
| 2018/03 | 68百万 -2.6% | 72百万 +4% | 72百万 +1.4% | 67百万 +3.1% | 279百万 +1.5% | |
| 2019/03 | 70百万 +2.9% | 72百万 ±0% | 70百万 -2.8% | 65百万 -3% | 277百万 -0.7% | |
| 2020/03 | 68百万 -2.9% | 68百万 -5.6% | 69百万 -1.4% | 67百万 +3.1% | 272百万 -1.8% | |
| 2021/03 | 68百万 ±0% | 68百万 ±0% | 69百万 ±0% | 68百万 +1.5% | 273百万 +0.4% | |
| 2022/03 | 68百万 ±0% | 69百万 +1.5% | 68百万 -1.4% | 69百万 +1.5% | 274百万 +0.4% | |
| 2023/03 | 68百万 ±0% | 68百万 -1.4% | 57百万 -16.2% | 68百万 -1.4% | 261百万 -4.7% | |
| 2024/03 | 62百万 -8.8% | 67百万 -1.5% | 66百万 +15.8% | 70百万 +2.9% | 265百万 +1.5% | |
| 営業利益率 | 2014/03 | 77.5% | 77% | 77.2% | 77.3% | 77.3% |
| 2015/03 | 77.2% -0.3% | 77.3% +0.3% | 77.3% +0.1% | 77.2% -0.1% | 77.2% -0.1% | |
| 2016/03 | 77.3% +0.1% | 76.5% -0.8% | 77.5% +0.2% | 73.9% -3.3% | 76.4% -0.8% | |
| 2017/03 | 75.7% -1.6% | 75.3% -1.2% | 76.3% -1.2% | 69.1% -4.8% | 74.1% -2.3% | |
| 2018/03 | 72.3% -3.4% | 76.6% +1.3% | 76.6% +0.3% | 71.3% +2.2% | 74.2% +0.1% | |
| 2019/03 | 74.5% +2.2% | 76.6% ±0% | 76.9% +0.3% | 72.2% +0.9% | 75.1% +0.9% | |
| 2020/03 | 75.6% +1.1% | 75.6% -1% | 76.7% -0.2% | 74.4% +2.2% | 75.6% +0.5% | |
| 2021/03 | 75.6% ±0% | 75.6% ±0% | 76.7% ±0% | 75.6% +1.2% | 75.8% +0.2% | |
| 2022/03 | 75.6% ±0% | 76.7% +1.1% | 75.6% -1.1% | 76.7% +1.1% | 76.1% +0.3% | |
| 2023/03 | 75.6% ±0% | 75.6% -1.1% | 63.3% -12.3% | 75.6% -1.1% | 72.5% -3.6% | |
| 2024/03 | 68.9% -6.7% | 74.4% -1.2% | 73.3% +10% | 77.8% +2.2% | 73.6% +1.1% | |
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。
