住友大阪セメント（5232）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 | 鉱産品 | 新材料 | 建材 | 光電子 | セメント | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 117億 | 58.4億 | 153億 | 42.6億 | 1758億 | 61.5億 |
| 2014/03 | 129億 +10.5% | 48.5億 -16.8% | 205億 +33.9% | 65.5億 +53.7% | 1832億 +4.2% | 70.9億 +15.2% | |
| 2015/03 | 135億 +4.7% | 50.2億 +3.5% | 185億 -9.4% | 72.7億 +11.1% | 1829億 -0.2% | 72.9億 +2.9% | |
| 2016/03 | 128億 -5.5% | 55.4億 +10.4% | 197億 +6.3% | 83.6億 +15% | 1802億 -1.5% | 76.2億 +4.6% | |
| 2017/03 | 120億 -6.1% | 57.1億 +3% | 195億 -1.2% | 89.8億 +7.4% | 1803億 +0.1% | 51.1億 -33% | |
| 2018/03 | 123億 +2.1% | 80.6億 +41.2% | 200億 +2.6% | 76.6億 -14.8% | 1882億 +4.3% | 59.4億 +16.3% | |
| 2019/03 | 128億 +4.5% | 120億 +48.9% | 185億 -7.6% | 57.6億 -24.8% | 1937億 +2.9% | 64.8億 +9.1% | |
| 2020/03 | 126億 -1.4% | 114億 -5.1% | 191億 +3.4% | 58.7億 +2% | 1888億 -2.5% | 61.2億 -5.7% | |
| 2021/03 | 120億 -5.2% | 107億 -5.9% | 176億 -7.9% | 57.3億 -2.5% | 1875億 -0.7% | 50.8億 -17% | |
| 2022/03 | 123億 +2.7% | 146億 +36.2% | 207億 +17.9% | 37.7億 -34.2% | 1266億 -32.5% | 61.9億 +22% | |
| 2023/03 | 134億 +8.6% | 217億 +48.5% | 221億 +6.7% | 23.9億 -36.7% | 1403億 +10.8% | 48.2億 -22.2% | |
| 2024/03 | 146億 +8.9% | 187億 -13.7% | 217億 -1.7% | 20.4億 -14.4% | 1616億 +15.2% | 38.4億 -20.3% | |
| 2025/03 | 174億 +19.3% | 157億 -16.2% | 236億 +8.6% | 25.1億 +22.9% | 1564億 -3.2% | 38.8億 +0.9% | |
| 2026/03 | 175億 +0.8% | 181億 +15.3% | 230億 -2.4% | 27.3億 +8.8% | 1588億 +1.5% | 35.5億 -8.3% | |
| 科目 | 年度 | 鉱産品 | 新材料 | 建材 | 光電子 | セメント | その他 |
| 営業利益 | 2013/03 | 9.34億 | 5.75億 | 2.97億 | -0.18億 | 121億 | 0.68億 |
| 2014/03 | 12.9億 +38.3% | 7.01億 +21.9% | 17.9億 +503.7% | 11億 | 166億 +36.5% | 0.51億 -25% | |
| 2015/03 | 20.8億 +61.1% | 11.1億 +58.9% | 12.7億 -29% | 13.5億 +22.5% | 159億 -4.3% | 5.59億 +996.1% | |
| 2016/03 | 22.5億 +8.1% | 13.3億 +19.7% | 16.5億 +29.5% | 10.9億 -19.2% | 165億 +4.1% | 7.65億 +36.9% | |
| 2017/03 | 22.9億 +1.8% | 6.64億 -50.2% | 13.6億 -17.5% | 13.6億 +25.1% | 146億 -11.6% | 11.6億 +51.9% | |
| 2018/03 | 22.5億 -1.6% | 14.3億 +116% | 14.8億 +9.1% | -0.47億 赤字 | 123億 -15.6% | 15.8億 +35.9% | |
| 2019/03 | 23.6億 +4.7% | 23.7億 +65.3% | 12.5億 -15.9% | -5.72億 赤字 | 75.8億 -38.5% | 17.1億 +8.4% | |
| 2020/03 | 23.9億 +1.1% | 18.5億 -21.9% | 18.2億 +46.2% | 1.95億 | 82.5億 +8.8% | 18.6億 +8.6% | |
| 2021/03 | 18.4億 -22.9% | 20.7億 +11.7% | 16.6億 -9.2% | 2.71億 +39% | 96.7億 +17.3% | 16.4億 -11.7% | |
| 2022/03 | 22.6億 +23% | 33億 +59.8% | 18.2億 +9.7% | 0.99億 -63.5% | -23.8億 赤字 | 17億 +3.6% | |
| 2023/03 | 24.5億 +8.1% | 53.8億 +63% | 15.1億 -16.9% | -1.29億 赤字 | -195億 赤字 | 18.7億 +9.8% | |
| 2024/03 | 31.4億 +28.3% | 28.9億 -46.3% | 15.1億 ±0% | -6.69億 赤字 | -14.4億 赤字 | 16.6億 -11.2% | |
| 2025/03 | 31.5億 +0.2% | 22.6億 -21.7% | 18.4億 +21.7% | -3.55億 赤字 | 8.77億 | 16.2億 -2.5% | |
| 2026/03 | 29.9億 -5.1% | 24.8億 +9.5% | 14.8億 -19.5% | -0.56億 赤字 | 55億 +526.6% | 13.9億 -13.9% | |
| 科目 | 年度 | 鉱産品 | 新材料 | 建材 | 光電子 | セメント | その他 |
| 営業利益率 | 2013/03 | 8% | 9.9% | 1.9% | -0.4% | 6.9% | 1.1% |
| 2014/03 | 10% +2% | 14.4% +4.5% | 8.8% +6.9% | 16.8% | 9% +2.1% | 0.7% -0.4% | |
| 2015/03 | 15.4% +5.4% | 22.2% +7.8% | 6.9% -1.9% | 18.6% +1.8% | 8.7% -0.3% | 7.7% +7% | |
| 2016/03 | 17.6% +2.2% | 24% +1.8% | 8.4% +1.5% | 13% -5.6% | 9.2% +0.5% | 10% +2.3% | |
| 2017/03 | 19.1% +1.5% | 11.6% -12.4% | 7% -1.4% | 15.2% +2.2% | 8.1% -1.1% | 22.7% +12.7% | |
| 2018/03 | 18.4% -0.7% | 17.8% +6.2% | 7.4% +0.4% | -0.6% 赤字 | 6.6% -1.5% | 26.6% +3.9% | |
| 2019/03 | 18.4% ±0% | 19.7% +1.9% | 6.8% -0.6% | -9.9% 赤字 | 3.9% -2.7% | 26.4% -0.2% | |
| 2020/03 | 18.9% +0.5% | 16.2% -3.5% | 9.6% +2.8% | 3.3% | 4.4% +0.5% | 30.4% +4% | |
| 2021/03 | 15.4% -3.5% | 19.3% +3.1% | 9.4% -0.2% | 4.7% +1.4% | 5.2% +0.8% | 32.3% +1.9% | |
| 2022/03 | 18.4% +3% | 22.6% +3.3% | 8.8% -0.6% | 2.6% -2.1% | -1.9% 赤字 | 27.5% -4.8% | |
| 2023/03 | 18.3% -0.1% | 24.8% +2.2% | 6.8% -2% | -5.4% 赤字 | -13.9% 赤字 | 38.8% +11.3% | |
| 2024/03 | 21.6% +3.3% | 15.5% -9.3% | 7% +0.2% | -32.8% 赤字 | -0.9% 赤字 | 43.2% +4.4% | |
| 2025/03 | 18.1% -3.5% | 14.4% -1.1% | 7.8% +0.8% | -14.1% 赤字 | 0.6% | 41.7% -1.5% | |
| 2026/03 | 17.1% -1% | 13.7% -0.7% | 6.4% -1.4% | -2% 赤字 | 3.5% +2.9% | 39.2% -2.5% | |
| 科目 | 年度 | 鉱産品 | 新材料 | 建材 | 光電子 | セメント | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | 9.92億 | 190百万 | 8.33億 | 886百万 | - | |
| 2020/03 | - | 11.7億 +17.4% | 207百万 +8.9% | 8.03億 -3.6% | 618百万 -30.2% | - | |
| 2021/03 | - | 12.7億 +8.6% | 223百万 +7.7% | 8.49億 +5.7% | 589百万 -4.7% | - | |
| 2022/03 | - | 10.4億 -17.5% | 173百万 -22.4% | 10.4億 +22.9% | 588百万 -0.2% | - | |
| 2023/03 | - | 10.6億 +1.5% | 188百万 +8.7% | 11.3億 +8.1% | 694百万 +18% | - | |
| 2024/03 | - | 14.1億 +33.5% | 198百万 +5.3% | 11.9億 +5.6% | 718百万 +3.5% | - | |
| 2025/03 | - | 14.8億 +4.5% | 209百万 +5.6% | 11.4億 -4% | 723百万 +0.7% | - | |
| 2026/03 | - | 17.6億 +19% | 202百万 -3.3% | 7.03億 -38.4% | 896百万 +23.9% | - | |
| 科目 | 年度 | 鉱産品 | 新材料 | 建材 | 光電子 | セメント | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 18.6億 | 15.6億 | 322百万 | 127百万 | 150億 | 103百万 | |
| 2020/03 | 26.5億 +42.8% | 7.54億 -51.6% | 486百万 +50.9% | 361百万 +184.3% | 159億 +6% | 42百万 -59.2% | |
| 2021/03 | 40.4億 +52.4% | 9.11億 +20.8% | 426百万 -12.3% | 163百万 -54.8% | 156億 -2.1% | 326百万 +676.2% | |
| 2022/03 | 19億 -53.1% | 18.8億 +106.7% | 405百万 -4.9% | 162百万 -0.6% | 162億 +4% | 110百万 -66.3% | |
| 2023/03 | 30.1億 +58.4% | 31.8億 +69.1% | 466百万 +15.1% | 220百万 +35.8% | 226億 +39.3% | 219百万 +99.1% | |
| 2024/03 | 42.1億 +40% | 16.7億 -47.6% | 599百万 +28.5% | 141百万 -35.9% | 226億 +0.3% | 91百万 -58.4% | |
| 2025/03 | 51.2億 +21.8% | 39.1億 +134.6% | 389百万 -35.1% | 103百万 -27% | 212億 -6.3% | 85百万 -6.6% | |
| 2026/03 | 54億 +5.3% | 87.9億 +124.6% | 397百万 +2.1% | 234百万 +127.2% | 162億 -23.8% | 571百万 +571.8% | |
| 科目 | 年度 | 鉱産品 | 新材料 | 建材 | 光電子 | セメント | その他 |
| 固定資産増加額 | 2013/03 | 25.6億 | 3.16億 | 184百万 | 8.47億 | 122億 | 25.1億 |
| 2014/03 | 13.3億 -47.8% | 1.93億 -38.9% | 343百万 +86.4% | 6.11億 -27.9% | 148億 +21.3% | 2.57億 -89.8% | |
| 2015/03 | 17.1億 +28.2% | 3.48億 +80.3% | 869百万 +153.4% | 7.53億 +23.2% | 134億 -10.1% | 1.7億 -33.9% | |
| 2016/03 | 22.2億 +30% | 2.81億 -19.3% | 743百万 -14.5% | 7.35億 -2.4% | 151億 +13.1% | 4.12億 +142.4% | |
| 2017/03 | 19.9億 -10.4% | 8.2億 +191.8% | 343百万 -53.8% | 13億 +77% | 147億 -2.5% | 1.16億 -71.8% | |
| 2018/03 | 19.5億 -1.9% | 17.7億 +115.4% | 329百万 -4.1% | 14.3億 +10% | 191億 +29.6% | 2.43億 +109.5% | |
| 2019/03 | 18.6億 -5% | 15.6億 -11.8% | 322百万 -2.1% | 1.27億 -91.1% | 150億 -21.3% | 1.03億 -57.6% | |
| 2020/03 | 26.5億 +42.8% | 7.54億 -51.6% | 486百万 +50.9% | 3.61億 +184.3% | 159億 +6% | 0.42億 -59.2% | |
| 2021/03 | 40.4億 +52.4% | 9.11億 +20.8% | 426百万 -12.3% | 1.63億 -54.8% | 156億 -2.1% | 3.26億 +676.2% | |
| 2022/03 | 19億 -53.1% | 18.8億 +106.7% | 405百万 -4.9% | 1.62億 -0.6% | 162億 +4% | 1.34億 -58.9% | |
| 2023/03 | 30.1億 +58.4% | 31.8億 +69.1% | 466百万 +15.1% | 2.2億 +35.8% | 226億 +39.3% | 2.19億 +63.4% | |
| 2024/03 | 42.1億 +40% | 16.7億 -47.6% | 599百万 +28.5% | 1.41億 -35.9% | 227億 +0.4% | 0.74億 -66.2% | |
| 2025/03 | 51.2億 +21.8% | 39.1億 +134.6% | 389百万 -35.1% | 1.03億 -27% | 212億 -6.4% | 0.85億 +14.9% | |
| 2026/03 | 54億 +5.3% | 87.9億 +124.6% | 397百万 +2.1% | 2.34億 +127.2% | 162億 -23.8% | 5.71億 +571.8% | |
| 科目 | 年度 | 鉱産品 | 新材料 | 建材 | 光電子 | セメント | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 204 | 153 | 274 | 205 | 1,636 | 204 | |
| 2020/03 | 211 +3.4% | 157 +2.6% | 282 +2.9% | 198 -3.4% | 1,666 +1.8% | 214 +4.9% | |
| 2021/03 | 221 +4.7% | 167 +6.4% | 291 +3.2% | 195 -1.5% | 1,713 +2.8% | 212 -0.9% | |
| 2022/03 | 217 -1.8% | 191 +14.4% | 320 +10% | 165 -15.4% | 1,706 -0.4% | 192 -9.4% | |
| 2023/03 | 227 +4.6% | 198 +3.7% | 327 +2.2% | 124 -24.8% | 1,702 -0.2% | 194 +1% | |
| 2024/03 | 226 -0.4% | 219 +10.6% | 329 +0.6% | 95 -23.4% | 1,698 -0.2% | 192 -1% | |
| 2025/03 | 250 +10.6% | 238 +8.7% | 329 ±0% | 96 +1.1% | 1,780 +4.8% | 126 -34.4% | |
| 2026/03 | 262 +4.8% | 258 +8.4% | 338 +2.7% | 81 -15.6% | 1,829 +2.8% | 130 +3.2% | |
| 科目 | 年度 | 鉱産品 | 新材料 | 建材 | 光電子 | セメント | 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 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | 24 | 314 | 65 | 68 | 92 | 8 | |
| 2024/03 | 23 -4.2% | 321 +2.2% | 49 -24.6% | 81 +19.1% | 99 +7.6% | 12 +50% | |
| 2025/03 | 15 -34.8% | 288 -10.3% | 66 +34.7% | 80 -1.2% | 127 +28.3% | 9 -25% | |
| 2026/03 | 19 +26.7% | 305 +5.9% | 82 +24.2% | 58 -27.5% | 107 -15.7% | 9 ±0% | |
| 科目 | 年度 | 鉱産品 | 新材料 | 建材 | 光電子 | セメント | その他 |
| 資産 | 2013/03 | 325億 | 52.3億 | 132億 | 49.4億 | 2096億 | 323億 |
| 2014/03 | 321億 -1.3% | 49.9億 -4.6% | 143億 +8.5% | 58.2億 +17.7% | 2150億 +2.6% | 327億 +1.3% | |
| 2015/03 | 325億 +1.2% | 53.4億 +6.9% | 147億 +2.6% | 74.4億 +28% | 2211億 +2.8% | 301億 -7.9% | |
| 2016/03 | 316億 -2.8% | 56.4億 +5.6% | 143億 -2.4% | 77.7億 +4.4% | 2159億 -2.3% | 307億 +1.9% | |
| 2017/03 | 316億 +0.2% | 62.3億 +10.5% | 142億 -0.6% | 89.5億 +15.3% | 2220億 +2.8% | 259億 -15.5% | |
| 2018/03 | 316億 -0.1% | 83.3億 +33.8% | 169億 +18.7% | 95.8億 +7% | 2193億 -1.2% | 255億 -1.5% | |
| 2019/03 | 312億 -1.4% | 100億 +20.3% | 163億 -3.6% | 67.1億 -29.9% | 2160億 -1.5% | 260億 +1.8% | |
| 2020/03 | 304億 -2.5% | 106億 +5.4% | 173億 +6.1% | 56.9億 -15.3% | 2211億 +2.4% | 255億 -2% | |
| 2021/03 | 347億 +14.3% | 100億 -4.9% | 189億 +9.4% | 43.4億 -23.6% | 2184億 -1.2% | 256億 +0.4% | |
| 2022/03 | 340億 -2.1% | 124億 +23.9% | 189億 +0.2% | 28.7億 -33.8% | 2221億 +1.7% | 264億 +3.2% | |
| 2023/03 | 398億 +17.2% | 165億 +32.9% | 205億 +8.2% | 20.2億 -29.6% | 2488億 +12% | 234億 -11.5% | |
| 2024/03 | 389億 -2.3% | 170億 +3% | 208億 +1.6% | 16.2億 -19.7% | 2593億 +4.2% | 206億 -11.9% | |
| 2025/03 | 424億 +9% | 201億 +18.1% | 196億 -5.5% | 18.3億 +12.4% | 2589億 -0.1% | 205億 -0.4% | |
| 2026/03 | 473億 +11.6% | 278億 +38.4% | 204億 +3.7% | 14億 -23.3% | 2588億 ±-0% | 200億 -2.6% | |
| 科目 | 年度 | 鉱産品 | 新材料 | 建材 | 光電子 | セメント | その他 |
| 減損損失 | 2013/03 | 12百万 | - | 50百万 | - | 1.88億 | - |
| 2014/03 | 34百万 +183.3% | - | - | - | 0.65億 -65.4% | - | |
| 2015/03 | - | - | - | - | - | 23.7億 | |
| 2016/03 | 7百万 | - | - | - | 0.54億 | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | 2百万 | - | - | - | 1.04億 | 0.17億 | |
| 2019/03 | 3百万 +50% | - | - | - | 0.03億 -97.1% | 0.16億 -5.9% | |
| 2020/03 | - | - | - | - | 2.68億 +999.99% | - | |
| 2021/03 | 3百万 | - | - | 10.3億 | 0.04億 -98.5% | - | |
| 2022/03 | 4百万 +33.3% | - | - | - | 0.06億 +50% | - | |
| 2023/03 | 1百万 -75% | - | - | - | 0.05億 -16.7% | 5.94億 | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | 8百万 | - | - | - | 0 | - | |
| 2026/03 | - | 104百万 | - | - | 31.2億 | 0.2億 | |
| 科目 | 年度 | 鉱産品 | 新材料 | 建材 | 光電子 | セメント | その他 |
| のれん（相殺前） | 2013/03 | 59百万 | - | -88百万 | 28百万 | 357百万 | - |
| 2014/03 | 25百万 -57.6% | - | -18百万 赤字 | 20百万 -28.6% | 178百万 -50.1% | - | |
| 2015/03 | - | - | - | 13百万 -35% | 30百万 -83.1% | - | |
| 2016/03 | - | - | - | 5百万 -61.5% | 0 | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | 127百万 | - | - | - | |
| 2023/03 | - | - | 95百万 -25.2% | - | - | - | |
| 2024/03 | - | - | 63百万 -33.7% | - | - | - | |
| 2025/03 | - | - | 31百万 -50.8% | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 鉱産品 | 新材料 | 建材 | 光電子 | セメント | その他 |
| のれん償却額 | 2013/03 | 34百万 | - | -59百万 | 7百万 | 169百万 | - |
| 2014/03 | 34百万 ±0% | - | -70百万 赤字 | 7百万 ±0% | 179百万 +5.9% | - | |
| 2015/03 | 25百万 -26.5% | - | -18百万 赤字 | 7百万 ±0% | 148百万 -17.3% | - | |
| 2016/03 | - | - | - | 7百万 ±0% | 30百万 -79.7% | - | |
| 2017/03 | - | - | - | 5百万 -28.6% | -1百万 赤字 | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | 31百万 | - | - | - | |
| 2023/03 | - | - | 31百万 ±0% | - | - | - | |
| 2024/03 | - | - | 31百万 ±0% | - | - | - | |
| 2025/03 | - | - | 31百万 ±0% | - | - | - | |
| 2026/03 | - | - | 31百万 ±0% | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 鉱産品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 30億 | 32.5億 | 33.9億 | 33億 | 129億 |
| 2015/03 | 31.9億 +6.3% | 33.7億 +3.5% | 35億 +3.2% | 34.9億 +5.9% | 135億 +4.7% | |
| 2016/03 | 33.9億 +6.2% | 34.5億 +2.4% | 30.3億 -13.2% | 29.3億 -16.1% | 128億 -5.5% | |
| 2017/03 | 29.8億 -12.1% | 30.8億 -10.6% | 30.5億 +0.5% | 29.1億 -0.6% | 120億 -6.1% | |
| 2018/03 | 29億 -2.8% | 29.9億 -3% | 32.6億 +6.7% | 31.3億 +7.4% | 123億 +2.1% | |
| 2019/03 | 31.4億 +8.3% | 31.3億 +4.7% | 33億 +1.3% | 32.6億 +4.1% | 128億 +4.5% | |
| 2020/03 | 31億 -1.4% | 33.3億 +6.5% | 31億 -6% | 31.1億 -4.4% | 126億 -1.4% | |
| 2021/03 | 29.3億 -5.3% | 27.8億 -16.6% | 30.8億 -0.6% | 31.9億 +2.5% | 120億 -5.2% | |
| 2022/03 | 29.5億 +0.7% | 30.3億 +9.1% | 31.6億 +2.3% | 31.7億 -0.6% | 123億 +2.7% | |
| 2023/03 | 33.4億 +13.3% | 34.5億 +13.8% | 32.2億 +2.1% | 33.5億 +5.8% | 134億 +8.6% | |
| 2024/03 | 35億 +4.6% | 37.7億 +9.2% | 37.4億 +16% | 35.5億 +5.9% | 146億 +8.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.47億 | 3.64億 | 4.31億 | 2.5億 | 12.9億 |
| 2015/03 | 3.95億 +59.9% | 5.5億 +51.1% | 5.65億 +31.1% | 5.71億 +128.4% | 20.8億 +61.1% | |
| 2016/03 | 5.42億 +37.2% | 6.46億 +17.5% | 6.35億 +12.4% | 4.27億 -25.2% | 22.5億 +8.1% | |
| 2017/03 | 5.54億 +2.2% | 6.46億 ±0% | 6.17億 -2.8% | 4.73億 +10.8% | 22.9億 +1.8% | |
| 2018/03 | 4.67億 -15.7% | 6.3億 -2.5% | 6.45億 +4.5% | 5.11億 +8% | 22.5億 -1.6% | |
| 2019/03 | 4.76億 +1.9% | 6.51億 +3.3% | 6.75億 +4.7% | 5.58億 +9.2% | 23.6億 +4.7% | |
| 2020/03 | 4.89億 +2.7% | 7.3億 +12.1% | 5.85億 -13.3% | 5.81億 +4.1% | 23.9億 +1.1% | |
| 2021/03 | 4.55億 -7% | 3.93億 -46.2% | 5.35億 -8.5% | 4.57億 -21.3% | 18.4億 -22.9% | |
| 2022/03 | 4.81億 +5.7% | 6.11億 +55.5% | 6.25億 +16.8% | 5.47億 +19.7% | 22.6億 +23% | |
| 2023/03 | 5.9億 +22.7% | 6.74億 +10.3% | 5.88億 -5.9% | 5.96億 +9% | 24.5億 +8.1% | |
| 2024/03 | 7.09億 +20.2% | 9.2億 +36.5% | 9.32億 +58.5% | 5.8億 -2.7% | 31.4億 +28.3% | |
| 営業利益率 | 2014/03 | 8.2% | 11.2% | 12.7% | 7.6% | 10% |
| 2015/03 | 12.4% +4.2% | 16.3% +5.1% | 16.2% +3.5% | 16.4% +8.8% | 15.4% +5.4% | |
| 2016/03 | 16% +3.6% | 18.7% +2.4% | 20.9% +4.7% | 14.6% -1.8% | 17.6% +2.2% | |
| 2017/03 | 18.6% +2.6% | 21% +2.3% | 20.2% -0.7% | 16.3% +1.7% | 19.1% +1.5% | |
| 2018/03 | 16.1% -2.5% | 21.1% +0.1% | 19.8% -0.4% | 16.3% ±0% | 18.4% -0.7% | |
| 2019/03 | 15.2% -0.9% | 20.8% -0.3% | 20.5% +0.7% | 17.1% +0.8% | 18.4% ±0% | |
| 2020/03 | 15.8% +0.6% | 21.9% +1.1% | 18.9% -1.6% | 18.7% +1.6% | 18.9% +0.5% | |
| 2021/03 | 15.5% -0.3% | 14.1% -7.8% | 17.4% -1.5% | 14.3% -4.4% | 15.4% -3.5% | |
| 2022/03 | 16.3% +0.8% | 20.1% +6% | 19.8% +2.4% | 17.3% +3% | 18.4% +3% | |
| 2023/03 | 17.6% +1.3% | 19.5% -0.6% | 18.3% -1.5% | 17.8% +0.5% | 18.3% -0.1% | |
| 2024/03 | 20.3% +2.7% | 24.4% +4.9% | 25% +6.7% | 16.3% -1.5% | 21.6% +3.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 新材料 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.96億 | 13.6億 | 12.4億 | 12.6億 | 48.5億 |
| 2015/03 | 12.6億 +26% | 11.7億 -13.6% | 11.1億 -10% | 14.9億 +17.6% | 50.2億 +3.5% | |
| 2016/03 | 12.7億 +1.1% | 14.9億 +27.1% | 13.9億 +24.7% | 14億 -5.9% | 55.4億 +10.4% | |
| 2017/03 | 13.9億 +9.9% | 14.2億 -4.9% | 12.6億 -8.9% | 16.4億 +17% | 57.1億 +3% | |
| 2018/03 | 17.4億 +24.7% | 18.5億 +30.7% | 20.6億 +62.7% | 24.2億 +47.9% | 80.6億 +41.2% | |
| 2019/03 | 28.3億 +62.6% | 31.4億 +69.4% | 30.1億 +46.5% | 30.3億 +25.3% | 120億 +48.9% | |
| 2020/03 | 28.5億 +0.7% | 28.6億 -8.8% | 26.8億 -11.2% | 30.1億 -0.7% | 114億 -5.1% | |
| 2021/03 | 26.5億 -6.7% | 24.3億 -15.2% | 26.3億 -1.6% | 30.1億 -0.1% | 107億 -5.9% | |
| 2022/03 | 33.9億 +27.7% | 34.1億 +40.2% | 36.5億 +38.7% | 41.5億 +38.2% | 146億 +36.2% | |
| 2023/03 | 48.8億 +44% | 52.8億 +55% | 60.4億 +65.7% | 54.8億 +31.8% | 217億 +48.5% | |
| 2024/03 | 54.1億 +10.9% | 52.3億 -0.9% | 43.3億 -28.3% | 37.4億 -31.7% | 187億 -13.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.59億 | 1.93億 | 2.34億 | 2.15億 | 7.01億 |
| 2015/03 | 3.03億 +413.6% | 2.23億 +15.5% | 2.32億 -0.9% | 3.56億 +65.6% | 11.1億 +58.9% | |
| 2016/03 | 2.85億 -5.9% | 3.66億 +64.1% | 3.76億 +62.1% | 3.06億 -14% | 13.3億 +19.7% | |
| 2017/03 | 1.68億 -41.1% | 1.99億 -45.6% | 1.1億 -70.7% | 1.87億 -38.9% | 6.64億 -50.2% | |
| 2018/03 | 2.62億 +56% | 3.54億 +77.9% | 3.5億 +218.2% | 4.68億 +150.3% | 14.3億 +116% | |
| 2019/03 | 4.75億 +81.3% | 7.3億 +106.2% | 5.91億 +68.9% | 5.74億 +22.6% | 23.7億 +65.3% | |
| 2020/03 | 5.33億 +12.2% | 4.13億 -43.4% | 3.72億 -37.1% | 5.32億 -7.3% | 18.5億 -21.9% | |
| 2021/03 | 4.33億 -18.8% | 3.58億 -13.3% | 6.06億 +62.9% | 6.7億 +25.9% | 20.7億 +11.7% | |
| 2022/03 | 6.66億 +53.8% | 6.94億 +93.9% | 8.59億 +41.7% | 10.9億 +61.9% | 33億 +59.8% | |
| 2023/03 | 12.7億 +90.4% | 14.2億 +104% | 15.8億 +83.5% | 11.2億 +3.6% | 53.8億 +63% | |
| 2024/03 | 9.74億 -23.2% | 8.95億 -36.8% | 6.35億 -59.7% | 3.89億 -65.4% | 28.9億 -46.3% | |
| 営業利益率 | 2014/03 | 5.9% | 14.2% | 18.9% | 17% | 14.4% |
| 2015/03 | 24.1% +18.2% | 19% +4.8% | 20.9% +2% | 24% +7% | 22.2% +7.8% | |
| 2016/03 | 22.5% -1.6% | 24.6% +5.6% | 27.1% +6.2% | 21.9% -2.1% | 24% +1.8% | |
| 2017/03 | 12.1% -10.4% | 14% -10.6% | 8.7% -18.4% | 11.4% -10.5% | 11.6% -12.4% | |
| 2018/03 | 15.1% +3% | 19.1% +5.1% | 17% +8.3% | 19.4% +8% | 17.8% +6.2% | |
| 2019/03 | 16.8% +1.7% | 23.3% +4.2% | 19.6% +2.6% | 18.9% -0.5% | 19.7% +1.9% | |
| 2020/03 | 18.7% +1.9% | 14.4% -8.9% | 13.9% -5.7% | 17.7% -1.2% | 16.2% -3.5% | |
| 2021/03 | 16.3% -2.4% | 14.7% +0.3% | 23% +9.1% | 22.3% +4.6% | 19.3% +3.1% | |
| 2022/03 | 19.7% +3.4% | 20.4% +5.7% | 23.5% +0.5% | 26.1% +3.8% | 22.6% +3.3% | |
| 2023/03 | 26% +6.3% | 26.8% +6.4% | 26.1% +2.6% | 20.5% -5.6% | 24.8% +2.2% | |
| 2024/03 | 18% -8% | 17.1% -9.7% | 14.7% -11.4% | 10.4% -10.1% | 15.5% -9.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 31.3億 | 47.4億 | 46億 | 80億 | 205億 |
| 2015/03 | 29.4億 -6.1% | 45.6億 -3.9% | 40億 -12.9% | 70.4億 -12% | 185億 -9.4% | |
| 2016/03 | 30.7億 +4.7% | 50.4億 +10.6% | 44.4億 +10.8% | 71.5億 +1.6% | 197億 +6.3% | |
| 2017/03 | 34.5億 +12.4% | 48.7億 -3.4% | 43.2億 -2.7% | 68.4億 -4.4% | 195億 -1.2% | |
| 2018/03 | 34.2億 -1% | 46.3億 -4.9% | 45.4億 +5.1% | 73.9億 +8.1% | 200億 +2.6% | |
| 2019/03 | 37.8億 +10.5% | 47.4億 +2.3% | 38.1億 -16% | 61.4億 -17% | 185億 -7.6% | |
| 2020/03 | 28.4億 -24.9% | 47.3億 -0.3% | 40.4億 +6.1% | 74.8億 +21.9% | 191億 +3.4% | |
| 2021/03 | 22.4億 -20.9% | 47.3億 ±0% | 35.4億 -12.6% | 70.7億 -5.5% | 176億 -7.9% | |
| 2022/03 | 52.3億 +133.4% | 47.9億 +1.4% | 53.3億 +50.8% | 53.7億 -24.1% | 207億 +17.9% | |
| 2023/03 | 44.7億 -14.7% | 58.8億 +22.6% | 57.5億 +7.9% | 60.1億 +12% | 221億 +6.7% | |
| 2024/03 | 48.2億 +7.9% | 57.2億 -2.7% | 48.3億 -16% | 63.6億 +5.7% | 217億 -1.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.15億 | 4.73億 | 4.38億 | 8.97億 | 17.9億 |
| 2015/03 | -0.88億 赤字 | 3.49億 -26.2% | 2.93億 -33.1% | 7.19億 -19.8% | 12.7億 -29% | |
| 2016/03 | - | - | 3.92億 +33.8% | 9.48億 +31.8% | 16.5億 +29.5% | |
| 2017/03 | 0.93億 | 3.5億 | 2.14億 -45.4% | 7.03億 -25.8% | 13.6億 -17.5% | |
| 2018/03 | 0.84億 -9.7% | 3.25億 -7.1% | 3.06億 +43% | 7.69億 +9.4% | 14.8億 +9.1% | |
| 2019/03 | 0.66億 -21.4% | 2.3億 -29.2% | 2.29億 -25.2% | 7.23億 -6% | 12.5億 -15.9% | |
| 2020/03 | 0.56億 -15.2% | 4.34億 +88.7% | 3.57億 +55.9% | 9.77億 +35.1% | 18.2億 +46.2% | |
| 2021/03 | -1.08億 赤字 | 4.36億 +0.5% | 2.54億 -28.9% | 10.8億 +10% | 16.6億 -9.2% | |
| 2022/03 | 2.71億 | 5.51億 +26.4% | 3.82億 +50.4% | 6.14億 -42.9% | 18.2億 +9.7% | |
| 2023/03 | 1.24億 -54.2% | 5.71億 +3.6% | 3億 -21.5% | 5.16億 -16% | 15.1億 -16.9% | |
| 2024/03 | 1.17億 -5.6% | 4.71億 -17.5% | 1.89億 -37% | 7.34億 +42.2% | 15.1億 ±0% | |
| 営業利益率 | 2014/03 | -0.5% | 10% | 9.5% | 11.2% | 8.8% |
| 2015/03 | -3% 赤字 | 7.7% -2.3% | 7.3% -2.2% | 10.2% -1% | 6.9% -1.9% | |
| 2016/03 | - | - | 8.8% +1.5% | 13.3% +3.1% | 8.4% +1.5% | |
| 2017/03 | 2.7% | 7.2% | 5% -3.8% | 10.3% -3% | 7% -1.4% | |
| 2018/03 | 2.5% -0.2% | 7% -0.2% | 6.7% +1.7% | 10.4% +0.1% | 7.4% +0.4% | |
| 2019/03 | 1.7% -0.8% | 4.9% -2.1% | 6% -0.7% | 11.8% +1.4% | 6.8% -0.6% | |
| 2020/03 | 2% +0.3% | 9.2% +4.3% | 8.8% +2.8% | 13.1% +1.3% | 9.6% +2.8% | |
| 2021/03 | -4.8% 赤字 | 9.2% ±0% | 7.2% -1.6% | 15.2% +2.1% | 9.4% -0.2% | |
| 2022/03 | 5.2% | 11.5% +2.3% | 7.2% ±0% | 11.4% -3.8% | 8.8% -0.6% | |
| 2023/03 | 2.8% -2.4% | 9.7% -1.8% | 5.2% -2% | 8.6% -2.8% | 6.8% -2% | |
| 2024/03 | 2.4% -0.4% | 8.2% -1.5% | 3.9% -1.3% | 11.5% +2.9% | 7% +0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 光電子 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 15億 | 16.1億 | 17.6億 | 16.8億 | 65.5億 |
| 2015/03 | 17億 +12.9% | 18.5億 +15% | 19.4億 +10.5% | 17.9億 +6.3% | 72.7億 +11.1% | |
| 2016/03 | 19.3億 +14% | 21.2億 +14.8% | 20.3億 +4.5% | 22.9億 +27.8% | 83.6億 +15% | |
| 2017/03 | 21.7億 +12.2% | 23.1億 +9% | 22.8億 +12.4% | 22.2億 -2.7% | 89.8億 +7.4% | |
| 2018/03 | 15.7億 -27.5% | 19.2億 -17% | 21.3億 -6.3% | 20.3億 -8.6% | 76.6億 -14.8% | |
| 2019/03 | 9.86億 -37.3% | 15.9億 -17.3% | 18.7億 -12.4% | 13.1億 -35.3% | 57.6億 -24.8% | |
| 2020/03 | 15.9億 +61.3% | 15.9億 +0.4% | 14.5億 -22.3% | 12.3億 -6.1% | 58.7億 +2% | |
| 2021/03 | 16.9億 +6.5% | 13.5億 -15.3% | 13.7億 -5.6% | 13.1億 +6.2% | 57.3億 -2.5% | |
| 2022/03 | 8.09億 -52.2% | 9.63億 -28.7% | 10.7億 -22% | 9.26億 -29.4% | 37.7億 -34.2% | |
| 2023/03 | 6.07億 -25% | 5.31億 -44.9% | 6.19億 -42.1% | 6.28億 -32.2% | 23.9億 -36.7% | |
| 2024/03 | 4.92億 -18.9% | 6.59億 +24.1% | 4.36億 -29.6% | 4.55億 -27.5% | 20.4億 -14.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.97億 | 2.84億 | 3.73億 | 2.47億 | 11億 |
| 2015/03 | 3.31億 +68% | 3.42億 +20.4% | 4.62億 +23.9% | 2.14億 -13.4% | 13.5億 +22.5% | |
| 2016/03 | 1.73億 -47.7% | 3.22億 -5.8% | 2.83億 -38.7% | 3.12億 +45.8% | 10.9億 -19.2% | |
| 2017/03 | 4.07億 +135.3% | 4.01億 +24.5% | 3.42億 +20.8% | 2.14億 -31.4% | 13.6億 +25.1% | |
| 2018/03 | -1.31億 赤字 | -1.25億 赤字 | 0.6億 -82.5% | 1.49億 -30.4% | -0.47億 赤字 | |
| 2019/03 | -0.67億 赤字 | -1.34億 赤字 | -2.01億 赤字 | -1.7億 赤字 | -5.72億 赤字 | |
| 2020/03 | 0.46億 | -0.18億 赤字 | 1.18億 | 0.49億 | 1.95億 | |
| 2021/03 | 1.32億 +187% | 0.81億 | 0.51億 -56.8% | 0.07億 -85.7% | 2.71億 +39% | |
| 2022/03 | 0.52億 -60.6% | -0.05億 赤字 | 0.84億 +64.7% | -0.32億 赤字 | 0.99億 -63.5% | |
| 2023/03 | -1.34億 赤字 | -0.15億 赤字 | -0.22億 赤字 | 0.42億 | -1.29億 赤字 | |
| 2024/03 | -0.83億 赤字 | -0.84億 赤字 | -1.6億 赤字 | -3.42億 赤字 | -6.69億 赤字 | |
| 営業利益率 | 2014/03 | 13.1% | 17.7% | 21.2% | 14.7% | 16.8% |
| 2015/03 | 19.5% +6.4% | 18.5% +0.8% | 23.8% +2.6% | 12% -2.7% | 18.6% +1.8% | |
| 2016/03 | 9% -10.5% | 15.2% -3.3% | 14% -9.8% | 13.7% +1.7% | 13% -5.6% | |
| 2017/03 | 18.8% +9.8% | 17.4% +2.2% | 15% +1% | 9.6% -4.1% | 15.2% +2.2% | |
| 2018/03 | -8.3% 赤字 | -6.5% 赤字 | 2.8% -12.2% | 7.3% -2.3% | -0.6% 赤字 | |
| 2019/03 | -6.8% 赤字 | -8.4% 赤字 | -10.7% 赤字 | -12.9% 赤字 | -9.9% 赤字 | |
| 2020/03 | 2.9% | -1.1% 赤字 | 8.1% | 4% | 3.3% | |
| 2021/03 | 7.8% +4.9% | 6% | 3.7% -4.4% | 0.5% -3.5% | 4.7% +1.4% | |
| 2022/03 | 6.4% -1.4% | -0.5% 赤字 | 7.9% +4.2% | -3.5% 赤字 | 2.6% -2.1% | |
| 2023/03 | -22.1% 赤字 | -2.8% 赤字 | -3.6% 赤字 | 6.7% | -5.4% 赤字 | |
| 2024/03 | -16.9% 赤字 | -12.7% 赤字 | -36.7% 赤字 | -75.2% 赤字 | -32.8% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| セメント | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 434億 | 448億 | 496億 | 453億 | 1832億 |
| 2015/03 | 430億 -1.1% | 453億 +1.1% | 485億 -2.2% | 461億 +1.7% | 1829億 -0.2% | |
| 2016/03 | 455億 +5.8% | 450億 -0.6% | 472億 -2.7% | 424億 -8% | 1802億 -1.5% | |
| 2017/03 | 412億 -9.3% | 439億 -2.6% | 480億 +1.6% | 472億 +11.3% | 1803億 +0.1% | |
| 2018/03 | 459億 +11.2% | 468億 +6.6% | 494億 +3% | 461億 -2.4% | 1882億 +4.3% | |
| 2019/03 | 473億 +3.3% | 459億 -1.9% | 534億 +8% | 470億 +2% | 1937億 +2.9% | |
| 2020/03 | 468億 -1.1% | 466億 +1.5% | 493億 -7.7% | 461億 -1.9% | 1888億 -2.5% | |
| 2021/03 | 417億 -10.9% | 468億 +0.4% | 517億 +4.8% | 473億 +2.6% | 1875億 -0.7% | |
| 2022/03 | 299億 -28.3% | 315億 -32.6% | 332億 -35.8% | 320億 -32.4% | 1266億 -32.5% | |
| 2023/03 | 311億 +3.9% | 339億 +7.7% | 381億 +14.8% | 372億 +16.3% | 1403億 +10.8% | |
| 2024/03 | 373億 +20% | 410億 +20.9% | 424億 +11.2% | 410億 +10% | 1616億 +15.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 32.4億 | 38.4億 | 56億 | 39億 | 166億 |
| 2015/03 | 25.3億 -22% | 37.4億 -2.7% | 50.2億 -10.4% | 45.9億 +17.7% | 159億 -4.3% | |
| 2016/03 | 32.2億 +27.5% | 38.9億 +4.1% | 54.8億 +9.2% | 39.3億 -14.4% | 165億 +4.1% | |
| 2017/03 | 28.5億 -11.3% | 36.9億 -5.1% | 48.8億 -11% | 31.8億 -18.9% | 146億 -11.6% | |
| 2018/03 | 26.2億 -8.2% | 31億 -16.2% | 38.1億 -22% | 28.1億 -11.8% | 123億 -15.6% | |
| 2019/03 | 14.3億 -45.3% | 14.2億 -54.1% | 27.2億 -28.6% | 20.1億 -28.5% | 75.8億 -38.5% | |
| 2020/03 | 13.7億 -4.2% | 14.8億 +4.4% | 28億 +2.9% | 25.9億 +29.1% | 82.5億 +8.8% | |
| 2021/03 | 14億 +1.8% | 19.1億 +28.9% | 37.3億 +33.3% | 26.4億 +1.6% | 96.7億 +17.3% | |
| 2022/03 | 9.2億 -34.2% | -0.49億 赤字 | 0.99億 -97.3% | -33.5億 赤字 | -23.8億 赤字 | |
| 2023/03 | -54.1億 赤字 | -59.9億 赤字 | -38.7億 赤字 | -42.7億 赤字 | -195億 赤字 | |
| 2024/03 | -20.9億 赤字 | -9.49億 赤字 | 7.59億 | 8.45億 | -14.4億 赤字 | |
| 営業利益率 | 2014/03 | 7.5% | 8.6% | 11.3% | 8.6% | 9% |
| 2015/03 | 5.9% -1.6% | 8.3% -0.3% | 10.3% -1% | 9.9% +1.3% | 8.7% -0.3% | |
| 2016/03 | 7.1% +1.2% | 8.6% +0.3% | 11.6% +1.3% | 9.3% -0.6% | 9.2% +0.5% | |
| 2017/03 | 6.9% -0.2% | 8.4% -0.2% | 10.2% -1.4% | 6.7% -2.6% | 8.1% -1.1% | |
| 2018/03 | 5.7% -1.2% | 6.6% -1.8% | 7.7% -2.5% | 6.1% -0.6% | 6.6% -1.5% | |
| 2019/03 | 3% -2.7% | 3.1% -3.5% | 5.1% -2.6% | 4.3% -1.8% | 3.9% -2.7% | |
| 2020/03 | 2.9% -0.1% | 3.2% +0.1% | 5.7% +0.6% | 5.6% +1.3% | 4.4% +0.5% | |
| 2021/03 | 3.4% +0.5% | 4.1% +0.9% | 7.2% +1.5% | 5.6% ±0% | 5.2% +0.8% | |
| 2022/03 | 3.1% -0.3% | -0.2% 赤字 | 0.3% -6.9% | -10.5% 赤字 | -1.9% 赤字 | |
| 2023/03 | -17.4% 赤字 | -17.7% 赤字 | -10.2% 赤字 | -11.5% 赤字 | -13.9% 赤字 | |
| 2024/03 | -5.6% 赤字 | -2.3% 赤字 | 1.8% | 2.1% | -0.9% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 15.4億 | 18.1億 | 16.7億 | 20.7億 | 70.9億 |
| 2015/03 | 15.3億 -0.7% | 17億 -6.1% | 15.4億 -7.9% | 25.3億 +22.1% | 72.9億 +2.9% | |
| 2016/03 | 16.4億 +7.5% | 17.5億 +3.2% | 18.5億 +20.5% | 23.8億 -5.9% | 76.2億 +4.6% | |
| 2017/03 | 12.1億 -26.6% | 12.1億 -31.2% | 11.3億 -39.2% | 15.8億 -33.8% | 51.1億 -33% | |
| 2018/03 | 11.2億 -6.8% | 13.1億 +8.4% | 14.1億 +25% | 21.1億 +33.8% | 59.4億 +16.3% | |
| 2019/03 | 16.1億 +42.9% | 15.7億 +19.8% | 14.5億 +3.3% | 18.6億 -11.8% | 64.8億 +9.1% | |
| 2020/03 | 13.7億 -14.8% | 14.9億 -5% | 12.5億 -14.1% | 20.1億 +8.3% | 61.2億 -5.7% | |
| 2021/03 | 10.4億 -24% | 16.3億 +9.6% | 11億 -11.8% | 13.1億 -35.1% | 50.8億 -17% | |
| 2022/03 | 14.7億 +41.4% | 16.3億 -0.2% | 15億 +36.1% | 16億 +22.2% | 61.9億 +22% | |
| 2023/03 | 11億 -25.3% | 11.3億 -30.8% | 11億 -26.7% | 15億 -6.3% | 48.2億 -22.2% | |
| 2024/03 | 9.27億 -15.7% | 6.63億 -41.1% | 8.84億 -19.4% | -0.37億 赤字 | 38.4億 -20.3% | |
| 2025/03 | 9.25億 -0.2% | 9.63億 +45.2% | 9.31億 +5.3% | 10.6億 | 38.8億 +0.9% | |
| 2026/03 | - | - | 7.72億 -17.1% | 10.2億 -3.6% | 35.5億 -8.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.87億 | -2.97億 | 1.78億 | 0.83億 | 0.51億 |
| 2015/03 | 0.15億 -82.8% | 1.01億 | -0.09億 赤字 | 4.52億 +444.6% | 5.59億 +996.1% | |
| 2016/03 | 2億 +999.99% | 1.07億 +5.9% | 0.73億 | 3.85億 -14.8% | 7.65億 +36.9% | |
| 2017/03 | 2.72億 +36% | 3.31億 +209.3% | 2億 +174% | 3.59億 -6.8% | 11.6億 +51.9% | |
| 2018/03 | 3.64億 +33.8% | 3.36億 +1.5% | 2.82億 +41% | 5.97億 +66.3% | 15.8億 +35.9% | |
| 2019/03 | 3.67億 +0.8% | 3.22億 -4.2% | 3.73億 +32.3% | 6.49億 +8.7% | 17.1億 +8.4% | |
| 2020/03 | 3.53億 -3.8% | 5.14億 +59.6% | 3.56億 -4.6% | 6.36億 -2% | 18.6億 +8.6% | |
| 2021/03 | 3.65億 +3.4% | 4.32億 -16% | 4.02億 +12.9% | 4.42億 -30.5% | 16.4億 -11.7% | |
| 2022/03 | 5.01億 +37.3% | 4.35億 +0.7% | 2.28億 -43.3% | 5.36億 +21.3% | 17億 +3.6% | |
| 2023/03 | 4.79億 -4.4% | 3.92億 -9.9% | 4.05億 +77.6% | 5.91億 +10.3% | 18.7億 +9.8% | |
| 2024/03 | 3.97億 -17.1% | 3.91億 -0.3% | 3.77億 -6.9% | 2.52億 -57.4% | 16.6億 -11.2% | |
| 2025/03 | 4.14億 +4.3% | 3.35億 -14.3% | 3.66億 -2.9% | 5.02億 +99.2% | 16.2億 -2.5% | |
| 2026/03 | - | - | 2.88億 -21.3% | 3.63億 -27.7% | 13.9億 -13.9% | |
| 営業利益率 | 2014/03 | 5.6% | -16.4% | 10.7% | 4% | 0.7% |
| 2015/03 | 1% -4.6% | 5.9% | -0.6% 赤字 | 17.9% +13.9% | 7.7% +7% | |
| 2016/03 | 12.2% +11.2% | 6.1% +0.2% | 3.9% | 16.2% -1.7% | 10% +2.3% | |
| 2017/03 | 22.6% +10.4% | 27.5% +21.4% | 17.8% +13.9% | 22.8% +6.6% | 22.7% +12.7% | |
| 2018/03 | 32.4% +9.8% | 25.7% -1.8% | 20.1% +2.3% | 28.3% +5.5% | 26.6% +3.9% | |
| 2019/03 | 22.9% -9.5% | 20.6% -5.1% | 25.7% +5.6% | 34.9% +6.6% | 26.4% -0.2% | |
| 2020/03 | 25.8% +2.9% | 34.6% +14% | 28.5% +2.8% | 31.6% -3.3% | 30.4% +4% | |
| 2021/03 | 35.1% +9.3% | 26.5% -8.1% | 36.5% +8% | 33.8% +2.2% | 32.3% +1.9% | |
| 2022/03 | 34.1% -1% | 26.8% +0.3% | 15.2% -21.3% | 33.6% -0.2% | 27.5% -4.8% | |
| 2023/03 | 43.6% +9.5% | 34.8% +8% | 36.9% +21.7% | 39.5% +5.9% | 38.8% +11.3% | |
| 2024/03 | 42.8% -0.8% | 59% +24.2% | 42.6% +5.7% | - | - | |
| 2025/03 | 44.8% +2% | 34.8% -24.2% | 39.3% -3.3% | 47.5% | 41.7% | |
| 2026/03 | - | - | 37.3% -2% | 35.6% -11.9% | 39.2% -2.5% | |
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。
