ニチリン（5184）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 | 欧州 | 日本 | 北米 | 中国 | アジア |
|---|---|---|---|---|---|---|
| 売上高 | 2012/12 | 10.9億 | 200億 | 87.1億 | 41.3億 | 36.9億 |
| 2013/12 | 15.6億 +42.5% | 183億 -8.7% | 113億 +30.3% | 59.1億 +43.2% | 74.1億 +100.8% | |
| 2014/12 | 23.1億 +48.4% | 177億 -3.1% | 119億 +4.4% | 64.2億 +8.6% | 93.2億 +25.7% | |
| 2015/12 | 26.1億 +12.8% | 170億 -4.1% | 138億 +16.3% | 66.8億 +4.1% | 108億 +15.7% | |
| 2016/12 | 30.4億 +16.7% | 176億 +3.4% | 131億 -5.2% | 65.3億 -2.2% | 108億 -0.1% | |
| 2017/12 | 57.8億 +90% | 190億 +8.1% | 125億 -4.7% | 90.8億 +39% | 131億 +21.2% | |
| 2018/12 | 57.1億 -1.2% | 206億 +8.4% | 119億 -4.8% | 97.9億 +7.8% | 145億 +10.7% | |
| 2019/12 | 53億 -7.2% | 204億 -0.9% | 102億 -14.3% | 96.2億 -1.7% | 156億 +7.8% | |
| 2020/12 | 46.2億 -12.8% | 168億 -17.6% | 88億 -13.4% | 97億 +0.9% | 116億 -25.8% | |
| 2021/12 | 49.3億 +6.7% | 182億 +7.9% | 95.7億 +8.8% | 111億 +14.2% | 145億 +25.6% | |
| 2022/12 | 45.5億 -7.7% | 189億 +4.3% | 106億 +11% | 124億 +11.8% | 177億 +21.8% | |
| 2023/12 | 60.5億 +33.1% | 197億 +4% | 135億 +27.3% | 114億 -7.9% | 199億 +12.8% | |
| 2024/12 | 65.8億 +8.6% | 186億 -5.4% | 144億 +6.7% | 99.1億 -13.1% | 218億 +9.3% | |
| 2025/12 | 78.7億 +19.7% | 194億 +4.1% | 146億 +1.4% | 90.6億 -8.5% | 227億 +4.2% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| 営業利益 | 2012/12 | -73百万 | 1.82億 | 0.2億 | 5.15億 | 5.45億 |
| 2013/12 | -34百万 赤字 | 11.1億 +510.1% | 5.48億 +999.99% | 7.15億 +38.9% | 15.6億 +186.8% | |
| 2014/12 | 96百万 | 11億 -1% | 4.74億 -13.6% | 9.33億 +30.4% | 21.3億 +36% | |
| 2015/12 | 81百万 -16% | 16.1億 +46.7% | 5.68億 +19.9% | 10.1億 +8.5% | 27.4億 +29.1% | |
| 2016/12 | 117百万 +45.2% | 15.6億 -3.2% | 9.27億 +63.3% | 11.1億 +9.5% | 28.1億 +2.3% | |
| 2017/12 | 121百万 +3.4% | 23.2億 +48.7% | 6.58億 -29% | 18.9億 +70.2% | 37.5億 +33.7% | |
| 2018/12 | -20百万 赤字 | 23.4億 +0.9% | 5.34億 -18.8% | 18億 -4.5% | 37.4億 -0.3% | |
| 2019/12 | -289百万 赤字 | 22億 -5.9% | -0.21億 赤字 | 8.67億 -51.9% | 36.6億 -2.1% | |
| 2020/12 | -323百万 赤字 | 8.91億 -59.6% | 1.95億 | 8.65億 -0.2% | 25.5億 -30.4% | |
| 2021/12 | -11百万 赤字 | 18.7億 +110.2% | 3.46億 +77.4% | 19.1億 +120.2% | 30.9億 +21.4% | |
| 2022/12 | -290百万 赤字 | 27.1億 +44.6% | 3.26億 -5.8% | 18.4億 -3.4% | 31.7億 +2.5% | |
| 2023/12 | 89百万 | 34.5億 +27.5% | 12.2億 +273% | 15.6億 -15% | 34.6億 +9.2% | |
| 2024/12 | 40百万 -55.1% | 38.1億 +10.3% | 11億 -9.2% | 14.1億 -9.6% | 33.3億 -3.8% | |
| 2025/12 | 175百万 +337.5% | 31.8億 -16.4% | 2.65億 -76% | 16.5億 +16.8% | 35億 +5.1% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| 営業利益率 | 2012/12 | -6.7% | 0.9% | 0.2% | 12.5% | 14.8% |
| 2013/12 | -2.2% 赤字 | 6.1% +5.2% | 4.8% +4.6% | 12.1% -0.4% | 21.1% +6.3% | |
| 2014/12 | 4.1% | 6.2% +0.1% | 4% -0.8% | 14.5% +2.4% | 22.8% +1.7% | |
| 2015/12 | 3.1% -1% | 9.5% +3.3% | 4.1% +0.1% | 15.2% +0.7% | 25.4% +2.6% | |
| 2016/12 | 3.8% +0.7% | 8.9% -0.6% | 7.1% +3% | 17% +1.8% | 26.1% +0.7% | |
| 2017/12 | 2.1% -1.7% | 12.2% +3.3% | 5.3% -1.8% | 20.8% +3.8% | 28.7% +2.6% | |
| 2018/12 | -0.4% 赤字 | 11.4% -0.8% | 4.5% -0.8% | 18.4% -2.4% | 25.9% -2.8% | |
| 2019/12 | -5.5% 赤字 | 10.8% -0.6% | -0.2% 赤字 | 9% -9.4% | 23.5% -2.4% | |
| 2020/12 | -7% 赤字 | 5.3% -5.5% | 2.2% | 8.9% -0.1% | 22% -1.5% | |
| 2021/12 | -0.2% 赤字 | 10.3% +5% | 3.6% +1.4% | 17.2% +8.3% | 21.3% -0.7% | |
| 2022/12 | -6.4% 赤字 | 14.3% +4% | 3.1% -0.5% | 14.9% -2.3% | 17.9% -3.4% | |
| 2023/12 | 1.5% | 17.5% +3.2% | 9% +5.9% | 13.7% -1.2% | 17.4% -0.5% | |
| 2024/12 | 0.6% -0.9% | 20.4% +2.9% | 7.6% -1.4% | 14.3% +0.6% | 15.3% -2.1% | |
| 2025/12 | 2.2% +1.6% | 16.4% -4% | 1.8% -5.8% | 18.2% +3.9% | 15.4% +0.1% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| 研究開発費 | 2012/12 | - | - | - | - | - |
| 2013/12 | - | - | - | - | - | |
| 2014/12 | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | - | - | 11.4億 | - | - | |
| 2020/12 | - | - | - | - | - | |
| 2021/12 | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | |
| 2025/12 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| 設備投資額 | 2012/12 | - | - | - | - | - |
| 2013/12 | - | - | - | - | - | |
| 2014/12 | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | 428百万 | 13.6億 | 582百万 | 15.4億 | 16.6億 | |
| 2020/12 | 215百万 -49.8% | 8.82億 -35.3% | 171百万 -70.6% | 3.21億 -79.1% | 6.7億 -59.6% | |
| 2021/12 | 356百万 +65.6% | 7.5億 -15% | 140百万 -18.1% | 1.7億 -47% | 3.46億 -48.4% | |
| 2022/12 | 57百万 -84% | 14.9億 +99.1% | 99百万 -29.3% | 1.81億 +6.5% | 6.13億 +77.2% | |
| 2023/12 | 148百万 +159.6% | 14.9億 -0.5% | 196百万 +98% | 2.98億 +64.6% | 9.45億 +54.2% | |
| 2024/12 | 258百万 +74.3% | 22億 +47.9% | 185百万 -5.6% | 2.41億 -19.1% | 14.1億 +49.3% | |
| 2025/12 | 147百万 -43% | 10.3億 -53.2% | 318百万 +71.9% | 0.78億 -67.6% | 6.54億 -53.6% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| 固定資産増加額 | 2012/12 | 40百万 | 5.36億 | 254百万 | 1.07億 | 3.01億 |
| 2013/12 | 48百万 +20.6% | 10.1億 +87.9% | 320百万 +26% | 1.68億 +56.6% | 1.16億 -61.6% | |
| 2014/12 | 18百万 -62.8% | 8.77億 -12.9% | 157百万 -50.8% | 1.17億 -30.5% | 7.04億 +508.5% | |
| 2015/12 | 12百万 -32.4% | 9.88億 +12.7% | 222百万 +40.8% | 0.76億 -34.5% | 3.87億 -45% | |
| 2016/12 | 48百万 +296.3% | 9.72億 -1.7% | 370百万 +66.9% | 0.88億 +15.3% | 2.54億 -34.4% | |
| 2017/12 | 113百万 +135.4% | 13.1億 +35.2% | 528百万 +42.7% | 2.43億 +176.1% | 4億 +57.5% | |
| 2018/12 | 356百万 +215% | 12.3億 -6.1% | 749百万 +41.9% | 17.7億 +630% | 14億 +250% | |
| 2019/12 | 428百万 +20.2% | 13.6億 +10.5% | 582百万 -22.3% | 15.4億 -13.3% | 16.6億 +18.4% | |
| 2020/12 | 215百万 -49.8% | 8.82億 -35.3% | 171百万 -70.6% | 3.21億 -79.1% | 6.7億 -59.6% | |
| 2021/12 | 356百万 +65.6% | 7.5億 -15% | 140百万 -18.1% | 1.7億 -47% | 3.46億 -48.4% | |
| 2022/12 | 57百万 -84% | 14.9億 +99.1% | 99百万 -29.3% | 1.81億 +6.5% | 6.13億 +77.2% | |
| 2023/12 | 148百万 +159.6% | 14.9億 -0.5% | 196百万 +98% | 2.98億 +64.6% | 9.45億 +54.2% | |
| 2024/12 | 258百万 +74.3% | 22億 +47.9% | 185百万 -5.6% | 2.41億 -19.1% | 14.1億 +49.3% | |
| 2025/12 | 147百万 -43% | 10.3億 -53.2% | 318百万 +71.9% | 0.78億 -67.6% | 6.54億 -53.6% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| 従業員数 | 2012/12 | - | - | - | - | - |
| 2013/12 | - | - | - | - | - | |
| 2014/12 | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | 210 | 518 | 377 | 582 | 645 | |
| 2020/12 | 185 -11.9% | 525 +1.4% | 456 +21% | 496 -14.8% | 683 +5.9% | |
| 2021/12 | 178 -3.8% | 518 -1.3% | 397 -12.9% | 511 +3% | 701 +2.6% | |
| 2022/12 | 171 -3.9% | 515 -0.6% | 421 +6% | 498 -2.5% | 676 -3.6% | |
| 2023/12 | 227 +32.7% | 518 +0.6% | 509 +20.9% | 462 -7.2% | 692 +2.4% | |
| 2024/12 | 215 -5.3% | 522 +0.8% | 508 -0.2% | 427 -7.6% | 707 +2.2% | |
| 2025/12 | 198 -7.9% | 501 -4% | 601 +18.3% | 413 -3.3% | 727 +2.8% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| 平均臨時雇用人員 | 2012/12 | - | - | - | - | - |
| 2013/12 | - | - | - | - | - | |
| 2014/12 | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | 166 | 486 | 215 | 246 | 359 | |
| 2020/12 | 95 -42.8% | 469 -3.5% | 67 -68.8% | 105 -57.3% | 385 +7.2% | |
| 2021/12 | 39 -58.9% | 454 -3.2% | 42 -37.3% | 75 -28.6% | 491 +27.5% | |
| 2022/12 | 19 -51.3% | 449 -1.1% | 25 -40.5% | 98 +30.7% | 571 +16.3% | |
| 2023/12 | 10 -47.4% | 464 +3.3% | 18 -28% | 79 -19.4% | 737 +29.1% | |
| 2024/12 | 26 +160% | 477 +2.8% | 10 -44.4% | 40 -49.4% | 702 -4.7% | |
| 2025/12 | 56 +115.4% | 433 -9.2% | 13 +30% | 62 +55% | 730 +4% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| 資産 | 2012/12 | 9億 | 162億 | 52.9億 | 38.9億 | 48.9億 |
| 2013/12 | 17.5億 +94.9% | 172億 +6.6% | 59億 +11.6% | 55.2億 +41.8% | 88.5億 +80.8% | |
| 2014/12 | 19.1億 +9% | 189億 +9.5% | 63.7億 +7.9% | 59億 +6.9% | 103億 +16.2% | |
| 2015/12 | 18.7億 -2.2% | 190億 +0.4% | 71.5億 +12.3% | 60.6億 +2.7% | 106億 +3.2% | |
| 2016/12 | 33.4億 +78.5% | 195億 +2.7% | 73.4億 +2.6% | 67.9億 +12% | 120億 +13.3% | |
| 2017/12 | 38.7億 +15.8% | 203億 +4.1% | 70.7億 -3.7% | 78.7億 +15.8% | 142億 +18.5% | |
| 2018/12 | 34.5億 -10.8% | 217億 +7% | 71.4億 +1.1% | 101億 +28.8% | 155億 +8.6% | |
| 2019/12 | 38.8億 +12.5% | 222億 +2.1% | 70.1億 -1.9% | 108億 +6.8% | 179億 +15.4% | |
| 2020/12 | 44.6億 +14.9% | 234億 +5.6% | 69.9億 -0.3% | 123億 +13.4% | 159億 -10.7% | |
| 2021/12 | 40.4億 -9.5% | 241億 +2.8% | 82.2億 +17.7% | 143億 +16.7% | 187億 +17.3% | |
| 2022/12 | 47.6億 +17.8% | 267億 +10.8% | 93.2億 +13.3% | 142億 -0.7% | 215億 +14.9% | |
| 2023/12 | 51.8億 +9% | 286億 +7.3% | 108億 +16.3% | 146億 +2.9% | 230億 +7.1% | |
| 2024/12 | 57.7億 +11.2% | 295億 +3.2% | 126億 +16% | 138億 -5.8% | 254億 +10.3% | |
| 2025/12 | 64.3億 +11.5% | 276億 -6.3% | 179億 +42% | 139億 +0.8% | 240億 -5.5% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| 減損損失 | 2012/12 | - | 9.5百万 | - | - | - |
| 2013/12 | - | - | - | - | - | |
| 2014/12 | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | - | - | - | 238百万 | |
| 2019/12 | 8百万 | - | - | 54百万 | - | |
| 2020/12 | - | - | - | - | - | |
| 2021/12 | - | 96百万 | - | - | - | |
| 2022/12 | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | |
| 2024/12 | - | 143百万 | - | - | - | |
| 2025/12 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| 持分法適用会社への投資額 | 2012/12 | - | - | - | - | 13.5億 |
| 2013/12 | 530百万 | - | - | - | 8.25億 -38.9% | |
| 2014/12 | 525百万 -1% | - | - | - | 0.4億 -95.2% | |
| 2015/12 | 467百万 -10.9% | - | - | - | 0.48億 +21.9% | |
| 2016/12 | - | - | - | - | 0.52億 +7.3% | |
| 2017/12 | - | - | - | - | 0.56億 +7.7% | |
| 2018/12 | - | - | - | - | 0.56億 ±0% | |
| 2019/12 | - | - | - | - | 0.58億 +3.6% | |
| 2020/12 | - | - | - | - | 0.37億 -36.2% | |
| 2021/12 | - | - | - | - | 0.42億 +13.5% | |
| 2022/12 | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | |
| 2025/12 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| のれん | 2012/12 | - | - | - | 30,000 | 1.9百万 |
| 2013/12 | - | - | - | - | 0.97百万 -50% | |
| 2014/12 | - | - | - | - | - | |
| 2015/12 | - | 4.4百万 | - | - | - | |
| 2016/12 | 195百万 | 3百万 -32.1% | - | - | - | |
| 2017/12 | 157百万 -19.5% | 2百万 -33.3% | - | - | - | |
| 2018/12 | 94百万 -40.1% | 1百万 -50% | - | - | - | |
| 2019/12 | 38百万 -59.6% | 0 | - | - | - | |
| 2020/12 | - | - | - | - | - | |
| 2021/12 | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | |
| 2025/12 | - | - | 14.3億 | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| のれん償却額 | 2012/12 | - | - | - | 0.19百万 | 0.97百万 |
| 2013/12 | - | - | - | 30,000 -84.5% | 0.99百万 +2.9% | |
| 2014/12 | - | - | - | - | 0.97百万 -2.8% | |
| 2015/12 | - | 0.49百万 | - | - | - | |
| 2016/12 | 12百万 | 0 | - | - | - | |
| 2017/12 | 53百万 +341.7% | 0 | - | - | - | |
| 2018/12 | 55百万 +3.8% | 0 | - | - | - | |
| 2019/12 | 51百万 -7.3% | 0 | - | - | - | |
| 2020/12 | 38百万 -25.5% | 0 | - | - | - | |
| 2021/12 | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | |
| 2025/12 | - | - | 72百万 | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | 中国 | アジア |
| 負ののれん償却額 | 2012/12 | - | 2.7百万 | - | - | - |
| 2013/12 | - | 0.87百万 -68.5% | - | - | - | |
| 2014/12 | - | - | - | - | - | |
| 2015/12 | - | - | - | - | - | |
| 2016/12 | - | - | - | - | - | |
| 2017/12 | - | - | - | - | - | |
| 2018/12 | - | - | - | - | - | |
| 2019/12 | - | - | - | - | - | |
| 2020/12 | - | - | - | - | - | |
| 2021/12 | - | - | - | - | - | |
| 2022/12 | - | - | - | - | - | |
| 2023/12 | - | - | - | - | - | |
| 2024/12 | - | - | - | - | - | |
| 2025/12 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 3.86億 | 3.14億 | 3.82億 | 4.75億 | 15.6億 |
| 2014/12 | 6.84億 +77.3% | 5.73億 +82.4% | 4.34億 +13.5% | 6.19億 +30.3% | 23.1億 +48.4% | |
| 2015/12 | 7.04億 +2.9% | 6.89億 +20.2% | 5.83億 +34.4% | 6.32億 +2% | 26.1億 +12.8% | |
| 2016/12 | 6.79億 -3.5% | 6.8億 -1.3% | 4.7億 -19.3% | 12.1億 +92.2% | 30.4億 +16.7% | |
| 2017/12 | 16.1億 +136.4% | 14.2億 +108.4% | 13.1億 +179.1% | 14.5億 +19.2% | 57.8億 +90% | |
| 2018/12 | 16.9億 +5.2% | 14.5億 +2.3% | 12.6億 -3.7% | 13.1億 -9.3% | 57.1億 -1.2% | |
| 2019/12 | 14.5億 -14.1% | 12.8億 -12% | 11.4億 -10.2% | 14.4億 +9.8% | 53億 -7.2% | |
| 2020/12 | 14.6億 +0.8% | 5.32億 -58.3% | 11.5億 +1.4% | 14.8億 +2.4% | 46.2億 -12.8% | |
| 2021/12 | 15.3億 +4.6% | 13.8億 +158.5% | 9.07億 -21.2% | 11.2億 -24.1% | 49.3億 +6.7% | |
| 2022/12 | 12億 -21.5% | 11.7億 -15.1% | 10.1億 +11.2% | 11.7億 +4.6% | 45.5億 -7.7% | |
| 2023/12 | 15.4億 +28.4% | 15.6億 +33.6% | 13.8億 +37.2% | 15.7億 +33.7% | 60.5億 +33.1% | |
| 2024/12 | 17.9億 +16.2% | 17.1億 +9.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 3百万 | -25百万 | 20,000 | -12百万 | -34百万 |
| 2014/12 | 34百万 +999.99% | 20百万 | -2.1百万 赤字 | 44百万 | 96百万 | |
| 2015/12 | 13百万 -61.8% | 34百万 +72.2% | 4.9百万 | 29百万 -34.9% | 81百万 -16% | |
| 2016/12 | 41百万 +215.4% | 55百万 +62.6% | -3百万 赤字 | 24百万 -16.9% | 117百万 +45.2% | |
| 2017/12 | 60百万 +46.3% | 33百万 -40% | 12百万 | 16百万 -33.3% | 121百万 +3.4% | |
| 2018/12 | 54百万 -10% | -18百万 赤字 | -11百万 赤字 | -45百万 赤字 | -20百万 赤字 | |
| 2019/12 | -36百万 赤字 | -36百万 赤字 | -32百万 赤字 | -185百万 赤字 | -289百万 赤字 | |
| 2020/12 | -42百万 赤字 | -149百万 赤字 | -51百万 赤字 | -81百万 赤字 | -323百万 赤字 | |
| 2021/12 | 40百万 | 11百万 | -97百万 赤字 | 35百万 | -11百万 赤字 | |
| 2022/12 | - | - | -79百万 赤字 | -87百万 赤字 | -290百万 赤字 | |
| 2023/12 | 22百万 | 16百万 | -12百万 赤字 | 63百万 | 89百万 | |
| 2024/12 | 43百万 +95.5% | -20百万 赤字 | - | - | - | |
| 営業利益率 | 2013/12 | 0.8% | -7.9% | 0% | -2.5% | -2.2% |
| 2014/12 | 5% +4.2% | 3.4% | -0.5% 赤字 | 7.2% | 4.1% | |
| 2015/12 | 1.8% -3.2% | 4.9% +1.5% | 0.8% | 4.6% -2.6% | 3.1% -1% | |
| 2016/12 | 6% +4.2% | 8.1% +3.2% | -0.6% 赤字 | 2% -2.6% | 3.8% +0.7% | |
| 2017/12 | 3.7% -2.3% | 2.3% -5.8% | 0.9% | 1.1% -0.9% | 2.1% -1.7% | |
| 2018/12 | 3.2% -0.5% | -1.2% 赤字 | -0.9% 赤字 | -3.4% 赤字 | -0.4% 赤字 | |
| 2019/12 | -2.5% 赤字 | -2.8% 赤字 | -2.8% 赤字 | -12.8% 赤字 | -5.5% 赤字 | |
| 2020/12 | -2.9% 赤字 | -28% 赤字 | -4.4% 赤字 | -5.5% 赤字 | -7% 赤字 | |
| 2021/12 | 2.6% | 0.8% | -10.7% 赤字 | 3.1% | -0.2% 赤字 | |
| 2022/12 | - | - | -7.8% 赤字 | -7.4% 赤字 | -6.4% 赤字 | |
| 2023/12 | 1.4% | 1% | -0.9% 赤字 | 4% | 1.5% | |
| 2024/12 | 2.4% +1% | -1.2% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 46.4億 | 42.7億 | 45億 | 48.7億 | 183億 |
| 2014/12 | 48.8億 +5% | 42.7億 -0.1% | 42億 -6.6% | 43.7億 -10.3% | 177億 -3.1% | |
| 2015/12 | 43.6億 -10.7% | 40.4億 -5.5% | 42.4億 +0.8% | 43.7億 ±0% | 170億 -4.1% | |
| 2016/12 | 44.8億 +2.9% | 40.6億 +0.7% | 42.8億 +1% | 47.5億 +8.7% | 176億 +3.4% | |
| 2017/12 | 48.9億 +9.1% | 46.3億 +14% | 44.7億 +4.3% | 50.1億 +5.5% | 190億 +8.1% | |
| 2018/12 | 51.7億 +5.8% | 50.2億 +8.4% | 48.2億 +8% | 55.8億 +11.4% | 206億 +8.4% | |
| 2019/12 | 55.2億 +6.7% | 50.2億 -0.1% | 50.9億 +5.5% | 47.9億 -14.2% | 204億 -0.9% | |
| 2020/12 | 49.6億 -10.1% | 30.9億 -38.5% | 39.3億 -22.8% | 48.5億 +1.3% | 168億 -17.6% | |
| 2021/12 | 49.8億 +0.3% | 44.5億 +44.1% | 41.9億 +6.7% | 45.4億 -6.3% | 182億 +7.9% | |
| 2022/12 | 46.8億 -6% | 42.4億 -4.7% | 48.2億 +15% | 52億 +14.4% | 189億 +4.3% | |
| 2023/12 | 48.8億 +4.3% | 47億 +10.9% | 47.8億 -0.8% | 53.4億 +2.8% | 197億 +4% | |
| 2024/12 | 46.8億 -4.1% | 44億 -6.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 3.08億 | 1.05億 | 3.52億 | 3.46億 | 11.1億 |
| 2014/12 | 3.74億 +21.3% | 2.4億 +128.8% | 0.72億 -79.5% | 4.14億 +19.6% | 11億 -1% | |
| 2015/12 | 4.24億 +13.3% | 3.32億 +38.5% | 4.11億 +470.1% | 4.47億 +7.9% | 16.1億 +46.7% | |
| 2016/12 | 5.87億 +38.5% | 2.66億 -19.9% | 2.06億 -49.8% | 5.03億 +12.5% | 15.6億 -3.2% | |
| 2017/12 | 6.93億 +18.1% | 5.39億 +102.6% | 4.92億 +138.8% | 5.99億 +19.1% | 23.2億 +48.7% | |
| 2018/12 | 7.34億 +5.9% | 4.95億 -8.2% | 4.3億 -12.6% | 6.84億 +14.2% | 23.4億 +0.9% | |
| 2019/12 | 7.15億 -2.6% | 5.51億 +11.3% | 3.87億 -10% | 5.51億 -19.4% | 22億 -5.9% | |
| 2020/12 | 6.1億 -14.7% | -2.49億 赤字 | -0.88億 赤字 | 6.18億 +12.2% | 8.91億 -59.6% | |
| 2021/12 | 7.32億 +20% | 3.67億 | 2.92億 | 4.82億 -22% | 18.7億 +110.2% | |
| 2022/12 | 6.81億 -7% | 5.13億 +39.8% | 5.42億 +85.6% | 9.72億 +101.7% | 27.1億 +44.6% | |
| 2023/12 | 7.29億 +7% | 8.07億 +57.3% | 9.24億 +70.5% | 9.92億 +2.1% | 34.5億 +27.5% | |
| 2024/12 | 9.83億 +34.8% | 9.12億 +13% | - | - | - | |
| 営業利益率 | 2013/12 | 6.6% | 2.5% | 7.8% | 7.1% | 6.1% |
| 2014/12 | 7.7% +1.1% | 5.6% +3.1% | 1.7% -6.1% | 9.5% +2.4% | 6.2% +0.1% | |
| 2015/12 | 9.7% +2% | 8.2% +2.6% | 9.7% +8% | 10.2% +0.7% | 9.5% +3.3% | |
| 2016/12 | 13.1% +3.4% | 6.5% -1.7% | 4.8% -4.9% | 10.6% +0.4% | 8.9% -0.6% | |
| 2017/12 | 14.2% +1.1% | 11.6% +5.1% | 11% +6.2% | 12% +1.4% | 12.2% +3.3% | |
| 2018/12 | 14.2% ±0% | 9.9% -1.7% | 8.9% -2.1% | 12.3% +0.3% | 11.4% -0.8% | |
| 2019/12 | 12.9% -1.3% | 11% +1.1% | 7.6% -1.3% | 11.5% -0.8% | 10.8% -0.6% | |
| 2020/12 | 12.3% -0.6% | -8.1% 赤字 | -2.2% 赤字 | 12.7% +1.2% | 5.3% -5.5% | |
| 2021/12 | 14.7% +2.4% | 8.3% | 7% | 10.6% -2.1% | 10.3% +5% | |
| 2022/12 | 14.5% -0.2% | 12.1% +3.8% | 11.2% +4.2% | 18.7% +8.1% | 14.3% +4% | |
| 2023/12 | 14.9% +0.4% | 17.2% +5.1% | 19.3% +8.1% | 18.6% -0.1% | 17.5% +3.2% | |
| 2024/12 | 21% +6.1% | 20.7% +3.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 30.5億 | 29.6億 | 26.3億 | 27.1億 | 113億 |
| 2014/12 | 28.7億 -5.9% | 28.3億 -4.5% | 28.5億 +8.6% | 33億 +21.9% | 119億 +4.4% | |
| 2015/12 | 33.3億 +16% | 35.8億 +26.7% | 34.4億 +20.6% | 34.3億 +4% | 138億 +16.3% | |
| 2016/12 | 37億 +11.1% | 31.7億 -11.4% | 31億 -9.9% | 31億 -9.7% | 131億 -5.2% | |
| 2017/12 | 35.5億 -4.1% | 30.4億 -4.1% | 28.8億 -7.1% | 29.9億 -3.5% | 125億 -4.7% | |
| 2018/12 | 31.4億 -11.4% | 30.4億 -0.1% | 28.1億 -2.6% | 28.8億 -3.8% | 119億 -4.8% | |
| 2019/12 | 28.3億 -9.9% | 26億 -14.5% | 23.4億 -16.7% | 24億 -16.5% | 102億 -14.3% | |
| 2020/12 | 25.8億 -8.8% | 9.68億 -62.8% | 26.8億 +14.7% | 25.8億 +7.2% | 88億 -13.4% | |
| 2021/12 | 24.8億 -4.1% | 23.9億 +146.5% | 22.2億 -17.2% | 24.9億 -3.1% | 95.7億 +8.8% | |
| 2022/12 | 25.1億 +1.5% | 24.6億 +3.1% | 28.9億 +30.3% | 27.6億 +10.8% | 106億 +11% | |
| 2023/12 | 31.3億 +24.6% | 32.3億 +31.4% | 34.8億 +20.5% | 36.8億 +33.2% | 135億 +27.3% | |
| 2024/12 | 37.3億 +19.2% | 40.6億 +25.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 2.53億 | 1.36億 | 0.62億 | 0.98億 | 5.48億 |
| 2014/12 | 1.46億 -42.4% | 0.6億 -55.8% | 1.17億 +88.8% | 1.51億 +54.5% | 4.74億 -13.6% | |
| 2015/12 | 1.17億 -19.5% | 1.52億 +152.9% | 1.49億 +27.3% | 1.5億 -0.7% | 5.68億 +19.9% | |
| 2016/12 | 2.73億 +132.8% | 2.35億 +55.1% | 3.01億 +101.9% | 1.18億 -21.2% | 9.27億 +63.3% | |
| 2017/12 | 3.01億 +10.3% | 1.94億 -17.4% | 1.28億 -57.5% | 0.35億 -70.3% | 6.58億 -29% | |
| 2018/12 | 1.37億 -54.5% | 1.77億 -8.8% | 0.74億 -42.2% | 1.46億 +317.1% | 5.34億 -18.8% | |
| 2019/12 | 0.99億 -27.7% | -0.55億 赤字 | -1.14億 赤字 | 0.49億 -66.4% | -0.21億 赤字 | |
| 2020/12 | 0.33億 -66.7% | -1.84億 赤字 | 2.1億 | 1.36億 +177.6% | 1.95億 | |
| 2021/12 | 0.31億 -6.1% | 0.79億 | 0.2億 -90.5% | 2.16億 +58.8% | 3.46億 +77.4% | |
| 2022/12 | 1.43億 +361.3% | -1.33億 赤字 | 0.84億 +320% | 2.32億 +7.4% | 3.26億 -5.8% | |
| 2023/12 | 2.57億 +79.7% | 3.21億 | 2.87億 +241.7% | 3.51億 +51.3% | 12.2億 +273% | |
| 2024/12 | 2.64億 +2.7% | 4.65億 +44.9% | - | - | - | |
| 営業利益率 | 2013/12 | 8.3% | 4.6% | 2.4% | 3.6% | 4.8% |
| 2014/12 | 5.1% -3.2% | 2.1% -2.5% | 4.1% +1.7% | 4.6% +1% | 4% -0.8% | |
| 2015/12 | 3.5% -1.6% | 4.2% +2.1% | 4.3% +0.2% | 4.4% -0.2% | 4.1% +0.1% | |
| 2016/12 | 7.4% +3.9% | 7.4% +3.2% | 9.7% +5.4% | 3.8% -0.6% | 7.1% +3% | |
| 2017/12 | 8.5% +1.1% | 6.4% -1% | 4.4% -5.3% | 1.2% -2.6% | 5.3% -1.8% | |
| 2018/12 | 4.4% -4.1% | 5.8% -0.6% | 2.6% -1.8% | 5.1% +3.9% | 4.5% -0.8% | |
| 2019/12 | 3.5% -0.9% | -2.1% 赤字 | -4.9% 赤字 | 2% -3.1% | -0.2% 赤字 | |
| 2020/12 | 1.3% -2.2% | -19% 赤字 | 7.8% | 5.3% +3.3% | 2.2% | |
| 2021/12 | 1.3% ±0% | 3.3% | 0.9% -6.9% | 8.7% +3.4% | 3.6% +1.4% | |
| 2022/12 | 5.7% +4.4% | -5.4% 赤字 | 2.9% +2% | 8.4% -0.3% | 3.1% -0.5% | |
| 2023/12 | 8.2% +2.5% | 9.9% | 8.2% +5.3% | 9.5% +1.1% | 9% +5.9% | |
| 2024/12 | 7.1% -1.1% | 11.5% +1.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 11.4億 | 14.7億 | 14.8億 | 18.3億 | 59.1億 |
| 2014/12 | 14.6億 +28.3% | 17.1億 +16.3% | 14.8億 +0.1% | 17.7億 -3.1% | 64.2億 +8.6% | |
| 2015/12 | 14.6億 -0.2% | 17.1億 ±0% | 16.4億 +10.9% | 18.7億 +5.8% | 66.8億 +4.1% | |
| 2016/12 | 15.1億 +3.7% | 14.4億 -15.8% | 14.9億 -9.3% | 20.9億 +11.7% | 65.3億 -2.2% | |
| 2017/12 | 19.1億 +26.8% | 19.7億 +36.7% | 23.1億 +55.2% | 28.9億 +37.9% | 90.8億 +39% | |
| 2018/12 | 24.4億 +27.5% | 24.9億 +26.3% | 22.6億 -2% | 26億 -10.1% | 97.9億 +7.8% | |
| 2019/12 | 21.5億 -12% | 23.5億 -5.5% | 25.1億 +11% | 26.1億 +0.4% | 96.2億 -1.7% | |
| 2020/12 | 13.5億 -37.1% | 22億 -6.4% | 27.8億 +10.5% | 33.7億 +29.5% | 97億 +0.9% | |
| 2021/12 | 25.8億 +90.8% | 26.8億 +21.7% | 25.6億 -7.7% | 32.6億 -3.3% | 111億 +14.2% | |
| 2022/12 | 29.4億 +13.8% | 25.6億 -4.3% | 37.8億 +47.5% | 31.1億 -4.7% | 124億 +11.8% | |
| 2023/12 | 26.9億 -8.5% | 26.5億 +3.4% | 27.3億 -27.8% | 33.5億 +7.6% | 114億 -7.9% | |
| 2024/12 | 25.3億 -5.8% | 25.1億 -5.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 1.12億 | 1.44億 | 1.25億 | 3.35億 | 7.15億 |
| 2014/12 | 2.35億 +110.3% | 2.78億 +93.4% | 2.51億 +100.6% | 1.69億 -49.6% | 9.33億 +30.4% | |
| 2015/12 | 1.67億 -29% | 2.89億 +3.8% | 2.07億 -17.5% | 3.5億 +107.3% | 10.1億 +8.5% | |
| 2016/12 | 1.81億 +8.4% | 2.95億 +2% | 2.66億 +28.5% | 3.67億 +5% | 11.1億 +9.5% | |
| 2017/12 | 4.08億 +125.4% | 5.36億 +81.7% | 4.01億 +50.8% | 5.42億 +47.7% | 18.9億 +70.2% | |
| 2018/12 | 5.14億 +26% | 4.64億 -13.4% | 4.03億 +0.5% | 4.21億 -22.3% | 18億 -4.5% | |
| 2019/12 | 3.61億 -29.8% | 2.08億 -55.2% | 1.91億 -52.6% | 1.07億 -74.6% | 8.67億 -51.9% | |
| 2020/12 | -1.09億 赤字 | -0.45億 赤字 | 4.92億 +157.6% | 5.27億 +392.5% | 8.65億 -0.2% | |
| 2021/12 | 4.01億 | 4.25億 | 4.25億 -13.6% | 6.54億 +24.1% | 19.1億 +120.2% | |
| 2022/12 | 3.68億 -8.2% | 1.67億 -60.7% | 6.06億 +42.6% | 6.99億 +6.9% | 18.4億 -3.4% | |
| 2023/12 | 3.88億 +5.4% | 2.97億 +77.8% | 3.51億 -42.1% | 5.28億 -24.5% | 15.6億 -15% | |
| 2024/12 | 3.95億 +1.8% | 2.65億 -10.8% | - | - | - | |
| 営業利益率 | 2013/12 | 9.8% | 9.8% | 8.5% | 18.3% | 12.1% |
| 2014/12 | 16.1% +6.3% | 16.3% +6.5% | 17% +8.5% | 9.5% -8.8% | 14.5% +2.4% | |
| 2015/12 | 11.5% -4.6% | 16.9% +0.6% | 12.6% -4.4% | 18.7% +9.2% | 15.2% +0.7% | |
| 2016/12 | 12% +0.5% | 20.5% +3.6% | 17.9% +5.3% | 17.5% -1.2% | 17% +1.8% | |
| 2017/12 | 21.3% +9.3% | 27.2% +6.7% | 17.4% -0.5% | 18.8% +1.3% | 20.8% +3.8% | |
| 2018/12 | 21.1% -0.2% | 18.7% -8.5% | 17.8% +0.4% | 16.2% -2.6% | 18.4% -2.4% | |
| 2019/12 | 16.8% -4.3% | 8.9% -9.8% | 7.6% -10.2% | 4.1% -12.1% | 9% -9.4% | |
| 2020/12 | -8.1% 赤字 | -2% 赤字 | 17.7% +10.1% | 15.6% +11.5% | 8.9% -0.1% | |
| 2021/12 | 15.5% | 15.9% | 16.6% -1.1% | 20% +4.4% | 17.2% +8.3% | |
| 2022/12 | 12.5% -3% | 6.5% -9.4% | 16% -0.6% | 22.5% +2.5% | 14.9% -2.3% | |
| 2023/12 | 14.4% +1.9% | 11.2% +4.7% | 12.9% -3.1% | 15.8% -6.7% | 13.7% -1.2% | |
| 2024/12 | 15.6% +1.2% | 10.6% -0.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 13.7億 | 15.8億 | 22.8億 | 21.9億 | 74.1億 |
| 2014/12 | 21.4億 +56.1% | 23.6億 +49.6% | 23.1億 +1.3% | 25.1億 +14.7% | 93.2億 +25.7% | |
| 2015/12 | 27.3億 +27.6% | 25.4億 +7.5% | 26.3億 +14% | 28.8億 +14.7% | 108億 +15.7% | |
| 2016/12 | 27.7億 +1.4% | 25.3億 -0.4% | 25.3億 -3.7% | 29.4億 +2% | 108億 -0.1% | |
| 2017/12 | 31.3億 +12.8% | 28.6億 +13.3% | 35億 +38% | 35.7億 +21.5% | 131億 +21.2% | |
| 2018/12 | 35.1億 +12.3% | 33.4億 +16.8% | 37.5億 +7.2% | 38.5億 +7.9% | 145億 +10.7% | |
| 2019/12 | 37.4億 +6.5% | 37.2億 +11.2% | 40.4億 +7.8% | 40.8億 +5.9% | 156億 +7.8% | |
| 2020/12 | 39億 +4.3% | 11.8億 -68.4% | 30.6億 -24.4% | 34.2億 -16.1% | 116億 -25.8% | |
| 2021/12 | 39.5億 +1.2% | 33.3億 +183.3% | 34.4億 +12.5% | 38億 +11% | 145億 +25.6% | |
| 2022/12 | 38.8億 -1.6% | 38億 +14.2% | 49.1億 +42.9% | 50.8億 +33.7% | 177億 +21.8% | |
| 2023/12 | 48.4億 +24.6% | 46.4億 +22% | 51.9億 +5.7% | 52.8億 +3.9% | 199億 +12.8% | |
| 2024/12 | 55.3億 +14.3% | 53.3億 +14.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 2.45億 | 3.11億 | 4.91億 | 5.15億 | 15.6億 |
| 2014/12 | 4.67億 +90.4% | 4.98億 +60.3% | 5.87億 +19.6% | 5.73億 +11.3% | 21.3億 +36% | |
| 2015/12 | 6.71億 +43.7% | 6.33億 +27.1% | 7.31億 +24.5% | 7.08億 +23.5% | 27.4億 +29.1% | |
| 2016/12 | 7.92億 +18% | 6.09億 -3.7% | 6.57億 -10.1% | 7.48億 +5.6% | 28.1億 +2.3% | |
| 2017/12 | 9.24億 +16.7% | 7.5億 +23.2% | 10.1億 +53.7% | 10.7億 +42.8% | 37.5億 +33.7% | |
| 2018/12 | 9.18億 -0.6% | 8.53億 +13.7% | 9.64億 -4.6% | 10億 -6% | 37.4億 -0.3% | |
| 2019/12 | 9.35億 +1.9% | 8.58億 +0.6% | 9.93億 +3% | 8.76億 -12.7% | 36.6億 -2.1% | |
| 2020/12 | 10.2億 +9.3% | 0.63億 -92.7% | 6.29億 -36.7% | 8.33億 -4.9% | 25.5億 -30.4% | |
| 2021/12 | 10.5億 +2.7% | 6.4億 +915.9% | 7.55億 +20% | 6.47億 -22.3% | 30.9億 +21.4% | |
| 2022/12 | 7.1億 -32.4% | 6.29億 -1.7% | 9.25億 +22.5% | 9.05億 +39.9% | 31.7億 +2.5% | |
| 2023/12 | 7.94億 +11.8% | 7.44億 +18.3% | 10.3億 +11.5% | 8.92億 -1.4% | 34.6億 +9.2% | |
| 2024/12 | 11.4億 +43.8% | 8.15億 +9.5% | - | - | - | |
| 営業利益率 | 2013/12 | 17.9% | 19.7% | 21.6% | 23.6% | 21.1% |
| 2014/12 | 21.8% +3.9% | 21.1% +1.4% | 25.4% +3.8% | 22.9% -0.7% | 22.8% +1.7% | |
| 2015/12 | 24.5% +2.7% | 24.9% +3.8% | 27.8% +2.4% | 24.6% +1.7% | 25.4% +2.6% | |
| 2016/12 | 28.6% +4.1% | 24.1% -0.8% | 25.9% -1.9% | 25.5% +0.9% | 26.1% +0.7% | |
| 2017/12 | 29.5% +0.9% | 26.2% +2.1% | 28.9% +3% | 29.9% +4.4% | 28.7% +2.6% | |
| 2018/12 | 26.1% -3.4% | 25.5% -0.7% | 25.7% -3.2% | 26.1% -3.8% | 25.9% -2.8% | |
| 2019/12 | 25% -1.1% | 23.1% -2.4% | 24.6% -1.1% | 21.5% -4.6% | 23.5% -2.4% | |
| 2020/12 | 26.2% +1.2% | 5.4% -17.7% | 20.6% -4% | 24.3% +2.8% | 22% -1.5% | |
| 2021/12 | 26.6% +0.4% | 19.2% +13.8% | 22% +1.4% | 17% -7.3% | 21.3% -0.7% | |
| 2022/12 | 18.3% -8.3% | 16.5% -2.7% | 18.8% -3.2% | 17.8% +0.8% | 17.9% -3.4% | |
| 2023/12 | 16.4% -1.9% | 16% -0.5% | 19.9% +1.1% | 16.9% -0.9% | 17.4% -0.5% | |
| 2024/12 | 20.7% +4.3% | 15.3% -0.7% | - | - | - | |
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。
