日本カーボン（5302）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 | 炭素製品関連 | 炭化けい素製品関連 | その他 |
|---|---|---|---|---|
| 売上高 | 2012/12 | 290億 | - | 9億 |
| 2013/12 | 292億 +0.7% | - | 7.69億 -14.6% | |
| 2014/12 | 276億 -5.5% | 10億 | 4.54億 -41% | |
| 2015/12 | 267億 -3.2% | 11.1億 +10.8% | 10.9億 +140.5% | |
| 2016/12 | 210億 -21.4% | 12億 +7.6% | 7.25億 -33.6% | |
| 2017/12 | 251億 +19.7% | 14.9億 +24.4% | 13.6億 +87.4% | |
| 2018/12 | 444億 +76.7% | 25.1億 +68.5% | 11.3億 -17% | |
| 2019/12 | 415億 -6.6% | 24.1億 -3.8% | 10.7億 -5.5% | |
| 2020/12 | 236億 -43% | 22.1億 -8.4% | 9.63億 -9.7% | |
| 2021/12 | 292億 +23.6% | 15.7億 -29.2% | 8.08億 -16.1% | |
| 2022/12 | 328億 +12.5% | 20.5億 +30.7% | 9.06億 +12.1% | |
| 2023/12 | 346億 +5.4% | 23.3億 +13.9% | 9.2億 +1.5% | |
| 2024/12 | 344億 -0.7% | 27億 +15.9% | 8.85億 -3.8% | |
| 2025/12 | 324億 -5.7% | 41.3億 +52.9% | 12.1億 +36.6% | |
| 科目 | 年度 | 炭素製品関連 | 炭化けい素製品関連 | その他 |
| 営業利益 | 2012/12 | 16億 | - | 14百万 |
| 2013/12 | 4.7億 -70.5% | - | 58百万 +314.3% | |
| 2014/12 | 8.79億 +87% | 0.77億 | 23百万 -60.3% | |
| 2015/12 | 16億 +81.8% | -0.03億 赤字 | 241百万 +947.8% | |
| 2016/12 | -10.5億 赤字 | 0.22億 | 135百万 -44% | |
| 2017/12 | 22.4億 | -0.11億 赤字 | 248百万 +83.7% | |
| 2018/12 | 155億 +592.4% | 5.9億 | 307百万 +23.8% | |
| 2019/12 | 141億 -9.2% | 4.1億 -30.5% | 330百万 +7.5% | |
| 2020/12 | 21.4億 -84.8% | 5.31億 +29.5% | 331百万 +0.3% | |
| 2021/12 | 33.9億 +58.6% | 1.85億 -65.2% | 108百万 -67.4% | |
| 2022/12 | 44.2億 +30.4% | 1.4億 -24.3% | 210百万 +94.4% | |
| 2023/12 | 58億 +31.1% | 5.08億 +262.9% | 248百万 +18.1% | |
| 2024/12 | 52億 -10.3% | 8.55億 +68.3% | 243百万 -2% | |
| 2025/12 | 29.9億 -42.5% | 14.8億 +73% | 330百万 +35.8% | |
| 科目 | 年度 | 炭素製品関連 | 炭化けい素製品関連 | その他 |
| 営業利益率 | 2012/12 | 5.5% | - | 1.6% |
| 2013/12 | 1.6% -3.9% | - | 7.5% +5.9% | |
| 2014/12 | 3.2% +1.6% | 7.7% | 5.1% -2.4% | |
| 2015/12 | 6% +2.8% | -0.3% 赤字 | 22.1% +17% | |
| 2016/12 | -5% 赤字 | 1.8% | 18.6% -3.5% | |
| 2017/12 | 8.9% | -0.7% 赤字 | 18.2% -0.4% | |
| 2018/12 | 34.9% +26% | 23.5% | 27.2% +9% | |
| 2019/12 | 33.9% -1% | 17% -6.5% | 31% +3.8% | |
| 2020/12 | 9% -24.9% | 24% +7% | 34.4% +3.4% | |
| 2021/12 | 11.6% +2.6% | 11.8% -12.2% | 13.4% -21% | |
| 2022/12 | 13.5% +1.9% | 6.8% -5% | 23.2% +9.8% | |
| 2023/12 | 16.8% +3.3% | 21.8% +15% | 27% +3.8% | |
| 2024/12 | 15.1% -1.7% | 31.7% +9.9% | 27.5% +0.5% | |
| 2025/12 | 9.2% -5.9% | 35.8% +4.1% | 27.3% -0.2% | |
| 科目 | 年度 | 炭素製品関連 | 炭化けい素製品関連 | その他 |
| 設備投資額 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 42.3億 | 78百万 | - | |
| 2020/12 | 34.5億 -18.5% | 95百万 +21.8% | - | |
| 2021/12 | 16.9億 -51.1% | 107百万 +12.6% | - | |
| 2022/12 | 24.3億 +44.4% | 29百万 -72.9% | - | |
| 2023/12 | 27.2億 +11.9% | 25百万 -13.8% | 4百万 | |
| 2024/12 | 62億 +127.8% | 36百万 +44% | 21百万 +425% | |
| 2025/12 | 38.4億 -38.1% | 72百万 +100% | 12百万 -42.9% | |
| 科目 | 年度 | 炭素製品関連 | 炭化けい素製品関連 | その他 |
| 固定資産増加額 | 2012/12 | 12.7億 | - | - |
| 2013/12 | 10.5億 -17.8% | - | 2百万 | |
| 2014/12 | 7.07億 -32.4% | 2.14億 | - | |
| 2015/12 | 10.8億 +52.5% | 39.5億 +999.99% | 0 | |
| 2016/12 | 10.3億 -4.5% | 27.1億 -31.3% | 0 | |
| 2017/12 | 13.2億 +27.9% | 1.2億 -95.6% | 49百万 | |
| 2018/12 | 27億 +105% | 0.81億 -32.5% | 11百万 -77.6% | |
| 2019/12 | 42.6億 +57.8% | 0.78億 -3.7% | 150百万 +999.99% | |
| 2020/12 | 34.8億 -18.3% | 0.95億 +21.8% | 31百万 -79.3% | |
| 2021/12 | 17.1億 -50.9% | 1.07億 +12.6% | 19百万 -38.7% | |
| 2022/12 | 24.7億 +44.7% | 0.29億 -72.9% | 0 | |
| 2023/12 | 27.8億 +12.3% | 0.25億 -13.8% | 4百万 | |
| 2024/12 | 62.4億 +124.8% | 0.36億 +44% | 21百万 +425% | |
| 2025/12 | 38.5億 -38.4% | 0.72億 +100% | 12百万 -42.9% | |
| 科目 | 年度 | 炭素製品関連 | 炭化けい素製品関連 | その他 |
| 従業員数 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 541 | 73 | 50 | |
| 2020/12 | 537 -0.7% | 78 +6.8% | 48 -4% | |
| 2021/12 | 544 +1.3% | 63 -19.2% | 41 -14.6% | |
| 2022/12 | 546 +0.4% | 60 -4.8% | 45 +9.8% | |
| 2023/12 | 544 -0.4% | 59 -1.7% | 47 +4.4% | |
| 2024/12 | 558 +2.6% | 60 +1.7% | 43 -8.5% | |
| 2025/12 | 557 -0.2% | 65 +8.3% | 45 +4.7% | |
| 科目 | 年度 | 炭素製品関連 | 炭化けい素製品関連 | その他 |
| 平均臨時雇用人員 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 89 | 5 | 3 | |
| 2020/12 | 65 -27% | 2 -60% | 3 ±0% | |
| 2021/12 | 60 -7.7% | 2 ±0% | 2 -33.3% | |
| 2022/12 | 50 -16.7% | 2 ±0% | 3 +50% | |
| 2023/12 | 50 ±0% | 2 ±0% | 4 +33.3% | |
| 2024/12 | 44 -12% | 2 ±0% | 4 ±0% | |
| 2025/12 | 45 +2.3% | 3 +50% | 4 ±0% | |
| 科目 | 年度 | 炭素製品関連 | 炭化けい素製品関連 | その他 |
| 資産 | 2012/12 | 412億 | - | 7.98億 |
| 2013/12 | 410億 -0.5% | - | 4.81億 -39.7% | |
| 2014/12 | 377億 -8.2% | 19.9億 | 4.63億 -3.7% | |
| 2015/12 | 371億 -1.4% | 59.6億 +199.2% | 8.46億 +82.7% | |
| 2016/12 | 291億 -21.5% | 83.1億 +39.4% | 12.7億 +49.6% | |
| 2017/12 | 313億 +7.5% | 79.2億 -4.7% | 15.4億 +21.2% | |
| 2018/12 | 411億 +31.3% | 75.2億 -5.1% | 11.9億 -22.5% | |
| 2019/12 | 464億 +13% | 75.4億 +0.3% | 12.9億 +8% | |
| 2020/12 | 437億 -5.7% | 70.5億 -6.5% | 16.3億 +26.9% | |
| 2021/12 | 432億 -1.3% | 67.1億 -4.8% | 9.09億 -44.3% | |
| 2022/12 | 458億 +6% | 55.5億 -17.3% | 11.1億 +22.2% | |
| 2023/12 | 502億 +9.7% | 50.2億 -9.5% | 11.5億 +3.6% | |
| 2024/12 | 553億 +10.2% | 44億 -12.4% | 10.4億 -10% | |
| 2025/12 | 561億 +1.3% | 42.7億 -3% | 18.8億 +81.6% | |
| 科目 | 年度 | 炭素製品関連 | 炭化けい素製品関連 | その他 |
| 減損損失 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | 3.3億 | - | - | |
| 2016/12 | 42.6億 +999.99% | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | - | - | |
| 2020/12 | - | - | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - | |
| 科目 | 年度 | 炭素製品関連 | 炭化けい素製品関連 | その他 |
| のれん | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | 548百万 | - | |
| 2015/12 | - | 321百万 -41.4% | - | |
| 2016/12 | - | 94百万 -70.7% | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | - | - | |
| 2020/12 | - | - | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - | |
| 科目 | 年度 | 炭素製品関連 | 炭化けい素製品関連 | その他 |
| のれん償却額 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | 227百万 | - | |
| 2015/12 | - | 227百万 ±0% | - | |
| 2016/12 | - | 227百万 ±0% | - | |
| 2017/12 | - | 94百万 -58.6% | - | |
| 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 |
|---|---|---|---|---|---|---|
| 炭素製品関連 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 56.4億 | 84.3億 | 67.4億 | 83.6億 | 292億 |
| 2014/12 | 62.6億 +11% | 74.5億 -11.6% | 72.3億 +7.3% | 66.2億 -20.8% | 276億 -5.5% | |
| 2015/12 | 59.5億 -4.9% | 73.6億 -1.2% | 61.8億 -14.6% | 72億 +8.7% | 267億 -3.2% | |
| 2016/12 | 50.8億 -14.7% | 51.5億 -30% | 48.8億 -21% | 58.7億 -18.5% | 210億 -21.4% | |
| 2017/12 | 52.8億 +3.9% | 57億 +10.5% | 62.1億 +27.3% | 79.3億 +35.2% | 251億 +19.7% | |
| 2018/12 | 78.4億 +48.4% | 106億 +85.4% | 121億 +95.4% | 139億 +74.6% | 444億 +76.7% | |
| 2019/12 | 116億 +48.7% | 108億 +2.3% | 90.1億 -25.7% | 99.8億 -27.9% | 415億 -6.6% | |
| 2020/12 | 56.8億 -51.2% | 66億 -38.9% | 51.5億 -42.9% | 62億 -37.9% | 236億 -43% | |
| 2021/12 | 56.1億 -1.3% | 77億 +16.6% | 72.5億 +40.8% | 86.5億 +39.5% | 292億 +23.6% | |
| 2022/12 | 72.9億 +30% | 96.8億 +25.7% | 76.5億 +5.5% | 82.3億 -4.8% | 328億 +12.5% | |
| 2023/12 | 71.2億 -2.4% | 94.8億 -2.1% | 80.1億 +4.8% | 100億 +21.7% | 346億 +5.4% | |
| 2024/12 | 78.4億 +10.2% | 92.5億 -2.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 1.35億 | 3.44億 | -2.13億 | 2.04億 | 4.7億 |
| 2014/12 | -1.06億 赤字 | 1.31億 -61.9% | 2.36億 | 6.18億 +202.9% | 8.79億 +87% | |
| 2015/12 | 3.13億 | 5.22億 +298.5% | 0.84億 -64.4% | 6.79億 +9.9% | 16億 +81.8% | |
| 2016/12 | 0.73億 -76.7% | -1.06億 赤字 | -12.2億 赤字 | 2.07億 -69.5% | -10.5億 赤字 | |
| 2017/12 | -1.64億 赤字 | 4.73億 | 7.68億 | 11.6億 +460.4% | 22.4億 | |
| 2018/12 | 18.1億 | 36.1億 +663.6% | 43.6億 +468% | 57.1億 +392.2% | 155億 +592.4% | |
| 2019/12 | 49.6億 +174.8% | 37.3億 +3.2% | 27.2億 -37.6% | 26.6億 -53.4% | 141億 -9.2% | |
| 2020/12 | 9.51億 -80.8% | 9.89億 -73.5% | -0.36億 赤字 | 2.33億 -91.2% | 21.4億 -84.8% | |
| 2021/12 | 2.55億 -73.2% | 9.38億 -5.2% | 7.44億 | 14.5億 +523.6% | 33.9億 +58.6% | |
| 2022/12 | 9.85億 +286.3% | 17.3億 +84.4% | 14.8億 +98.7% | 2.29億 -84.2% | 44.2億 +30.4% | |
| 2023/12 | 11.9億 +20.9% | 17.4億 +0.7% | 10.4億 -29.4% | 18.2億 +696.1% | 58億 +31.1% | |
| 2024/12 | 14.7億 +23.8% | 14.1億 -19.1% | - | - | - | |
| 営業利益率 | 2013/12 | 2.4% | 4.1% | -3.2% | 2.4% | 1.6% |
| 2014/12 | -1.7% 赤字 | 1.8% -2.3% | 3.3% | 9.3% +6.9% | 3.2% +1.6% | |
| 2015/12 | 5.3% | 7.1% +5.3% | 1.4% -1.9% | 9.4% +0.1% | 6% +2.8% | |
| 2016/12 | 1.4% -3.9% | -2.1% 赤字 | -25% 赤字 | 3.5% -5.9% | -5% 赤字 | |
| 2017/12 | -3.1% 赤字 | 8.3% | 12.4% | 14.6% +11.1% | 8.9% | |
| 2018/12 | 23.1% | 34.2% +25.9% | 35.9% +23.5% | 41.2% +26.6% | 34.9% +26% | |
| 2019/12 | 42.6% +19.5% | 34.5% +0.3% | 30.2% -5.7% | 26.7% -14.5% | 33.9% -1% | |
| 2020/12 | 16.7% -25.9% | 15% -19.5% | -0.7% 赤字 | 3.8% -22.9% | 9% -24.9% | |
| 2021/12 | 4.5% -12.2% | 12.2% -2.8% | 10.3% | 16.8% +13% | 11.6% +2.6% | |
| 2022/12 | 13.5% +9% | 17.9% +5.7% | 19.3% +9% | 2.8% -14% | 13.5% +1.9% | |
| 2023/12 | 16.7% +3.2% | 18.4% +0.5% | 13% -6.3% | 18.2% +15.4% | 16.8% +3.3% | |
| 2024/12 | 18.8% +2.1% | 15.2% -3.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 炭化けい素製品関連 | ||||||
| 売上高 1Q2Q 3Q | 2015/12 | 2.18億 | 3.85億 | 2.53億 | 2.56億 | 11.1億 |
| 2016/12 | 2.91億 +33.5% | 2.73億 -29.1% | 2.32億 -8.3% | 4億 +56.3% | 12億 +7.6% | |
| 2017/12 | 2.17億 -25.4% | 3.67億 +34.4% | 4.28億 +84.5% | 4.76億 +19% | 14.9億 +24.4% | |
| 2018/12 | 4.28億 +97.2% | 5.8億 +58% | 6.51億 +52.1% | 8.49億 +78.4% | 25.1億 +68.5% | |
| 2019/12 | 1.58億 -63.1% | 7.2億 +24.1% | 5.16億 -20.7% | 10.2億 +20% | 24.1億 -3.8% | |
| 2020/12 | 4.34億 +174.7% | 5.7億 -20.8% | 2.91億 -43.6% | 9.16億 -10.1% | 22.1億 -8.4% | |
| 2021/12 | 4.18億 -3.7% | 3.53億 -38.1% | 3.39億 +16.5% | 4.55億 -50.3% | 15.7億 -29.2% | |
| 2022/12 | 3.23億 -22.7% | 6.43億 +82.2% | 4.91億 +44.8% | 5.88億 +29.2% | 20.5億 +30.7% | |
| 2023/12 | 3.28億 +1.5% | 7.2億 +12% | 4.83億 -1.6% | 7.98億 +35.7% | 23.3億 +13.9% | |
| 2024/12 | 3.73億 +13.7% | 9.37億 +30.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2015/12 | 0.01億 | 0.52億 | -0.03億 | -0.53億 | -0.03億 |
| 2016/12 | -0.04億 赤字 | 0.33億 -36.5% | -0.36億 赤字 | 0.29億 | 0.22億 | |
| 2017/12 | -0.07億 赤字 | -0.17億 赤字 | 0.09億 | 0.04億 -86.2% | -0.11億 赤字 | |
| 2018/12 | 0.54億 | 0.5億 | 1.61億 +999.99% | 3.25億 +999.99% | 5.9億 | |
| 2019/12 | 0.34億 -37% | -0.25億 赤字 | 1.72億 +6.8% | 2.29億 -29.5% | 4.1億 -30.5% | |
| 2020/12 | 1.26億 +270.6% | 0.47億 | 0.05億 -97.1% | 3.53億 +54.1% | 5.31億 +29.5% | |
| 2021/12 | 1.18億 -6.3% | 0.49億 +4.3% | -0.04億 赤字 | 0.22億 -93.8% | 1.85億 -65.2% | |
| 2022/12 | 0.07億 -94.1% | 0.78億 +59.2% | -0.64億 赤字 | 1.19億 +440.9% | 1.4億 -24.3% | |
| 2023/12 | -0.13億 赤字 | 0.96億 +23.1% | 0.28億 | 3.97億 +233.6% | 5.08億 +262.9% | |
| 2024/12 | 1.05億 | 2.65億 +176% | - | - | - | |
| 営業利益率 | 2015/12 | 0.5% | 13.5% | -1.2% | -20.7% | -0.3% |
| 2016/12 | -1.4% 赤字 | 12.1% -1.4% | -15.5% 赤字 | 7.3% | 1.8% | |
| 2017/12 | -3.2% 赤字 | -4.6% 赤字 | 2.1% | 0.8% -6.5% | -0.7% 赤字 | |
| 2018/12 | 12.6% | 8.6% | 24.7% +22.6% | 38.3% +37.5% | 23.5% | |
| 2019/12 | 21.5% +8.9% | -3.5% 赤字 | 33.3% +8.6% | 22.5% -15.8% | 17% -6.5% | |
| 2020/12 | 29% +7.5% | 8.2% | 1.7% -31.6% | 38.5% +16% | 24% +7% | |
| 2021/12 | 28.2% -0.8% | 13.9% +5.7% | -1.2% 赤字 | 4.8% -33.7% | 11.8% -12.2% | |
| 2022/12 | 2.2% -26% | 12.1% -1.8% | -13% 赤字 | 20.2% +15.4% | 6.8% -5% | |
| 2023/12 | -4% 赤字 | 13.3% +1.2% | 5.8% | 49.7% +29.5% | 21.8% +15% | |
| 2024/12 | 28.2% | 28.3% +15% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 3.96億 | 1.08億 | 1.78億 | 0.87億 | 7.69億 |
| 2014/12 | 1.42億 -64.1% | 1.36億 +25.9% | 0.81億 -54.5% | 0.95億 +9.2% | 4.54億 -41% | |
| 2015/12 | 2.67億 +88% | 4.03億 +196.3% | 2.71億 +234.6% | 1.51億 +58.9% | 10.9億 +140.5% | |
| 2016/12 | 2.14億 -19.9% | 1.82億 -54.8% | 1.98億 -26.9% | 1.31億 -13.2% | 7.25億 -33.6% | |
| 2017/12 | 2.29億 +7% | 1.83億 +0.5% | 7.42億 +274.7% | 2.05億 +56.5% | 13.6億 +87.4% | |
| 2018/12 | 2.25億 -1.7% | 1.77億 -3.3% | 4.43億 -40.3% | 2.83億 +38% | 11.3億 -17% | |
| 2019/12 | 2.95億 +31.1% | 2.87億 +62.1% | 2.49億 -43.8% | 2.35億 -17% | 10.7億 -5.5% | |
| 2020/12 | 1.33億 -54.9% | 2.89億 +0.7% | 2.7億 +8.4% | 2.71億 +15.3% | 9.63億 -9.7% | |
| 2021/12 | 0.5億 -62.4% | 4.13億 +42.9% | 1.28億 -52.6% | 2.17億 -19.9% | 8.08億 -16.1% | |
| 2022/12 | 1.96億 +292% | 2.44億 -40.9% | 1.69億 +32% | 2.97億 +36.9% | 9.06億 +12.1% | |
| 2023/12 | 2.51億 +28.1% | 2.04億 -16.4% | 2.5億 +47.9% | 2.15億 -27.6% | 9.2億 +1.5% | |
| 2024/12 | 2.22億 -11.6% | 1.72億 -15.7% | 1.98億 -20.8% | 2.93億 +36.3% | 8.85億 -3.8% | |
| 2025/12 | 2.35億 +5.9% | 2.81億 +63.4% | 3.41億 +72.2% | 3.52億 +20.1% | 12.1億 +36.6% | |
| 2026/12 *ヶ月 | 3.23億 +37.4% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 80百万 | -10百万 | 47百万 | -59百万 | 58百万 |
| 2014/12 | 16百万 -80% | 9百万 | 22百万 -53.2% | -24百万 赤字 | 23百万 -60.3% | |
| 2015/12 | 66百万 +312.5% | 100百万 +999.99% | 53百万 +140.9% | 22百万 | 241百万 +947.8% | |
| 2016/12 | 34百万 -48.5% | 34百万 -66% | 51百万 -3.8% | 16百万 -27.3% | 135百万 -44% | |
| 2017/12 | 53百万 +55.9% | 35百万 +2.9% | 128百万 +151% | 32百万 +100% | 248百万 +83.7% | |
| 2018/12 | 36百万 -32.1% | 30百万 -14.3% | 161百万 +25.8% | 80百万 +150% | 307百万 +23.8% | |
| 2019/12 | 93百万 +158.3% | 86百万 +186.7% | 65百万 -59.6% | 86百万 +7.5% | 330百万 +7.5% | |
| 2020/12 | 38百万 -59.1% | 89百万 +3.5% | 55百万 -15.4% | 149百万 +73.3% | 331百万 +0.3% | |
| 2021/12 | 37百万 -2.6% | 15百万 -83.1% | 28百万 -49.1% | 28百万 -81.2% | 108百万 -67.4% | |
| 2022/12 | 20百万 -45.9% | 35百万 +133.3% | 50百万 +78.6% | 105百万 +275% | 210百万 +94.4% | |
| 2023/12 | 70百万 +250% | 77百万 +120% | 51百万 +2% | 50百万 -52.4% | 248百万 +18.1% | |
| 2024/12 | 37百万 -47.1% | 93百万 +20.8% | 57百万 +11.8% | 56百万 +12% | 243百万 -2% | |
| 2025/12 | 62百万 +67.6% | 60百万 -35.5% | 60百万 +5.3% | 148百万 +164.3% | 330百万 +35.8% | |
| 2026/12 *ヶ月 | 117百万 +88.7% | - | - | - | - | |
| 営業利益率 | 2013/12 | 20.2% | -9.3% | 26.4% | -67.8% | 7.5% |
| 2014/12 | 11.3% -8.9% | 6.6% | 27.2% +0.8% | -25.3% 赤字 | 5.1% -2.4% | |
| 2015/12 | 24.7% +13.4% | 24.8% +18.2% | 19.6% -7.6% | 14.6% | 22.1% +17% | |
| 2016/12 | 15.9% -8.8% | 18.7% -6.1% | 25.8% +6.2% | 12.2% -2.4% | 18.6% -3.5% | |
| 2017/12 | 23.1% +7.2% | 19.1% +0.4% | 17.3% -8.5% | 15.6% +3.4% | 18.2% -0.4% | |
| 2018/12 | 16% -7.1% | 16.9% -2.2% | 36.3% +19% | 28.3% +12.7% | 27.2% +9% | |
| 2019/12 | 31.5% +15.5% | 30% +13.1% | 26.1% -10.2% | 36.6% +8.3% | 31% +3.8% | |
| 2020/12 | 28.6% -2.9% | 30.8% +0.8% | 20.4% -5.7% | 55% +18.4% | 34.4% +3.4% | |
| 2021/12 | 74% +45.4% | 3.6% -27.2% | 21.9% +1.5% | 12.9% -42.1% | 13.4% -21% | |
| 2022/12 | 10.2% -63.8% | 14.3% +10.7% | 29.6% +7.7% | 35.4% +22.5% | 23.2% +9.8% | |
| 2023/12 | 27.9% +17.7% | 37.7% +23.4% | 20.4% -9.2% | 23.3% -12.1% | 27% +3.8% | |
| 2024/12 | 16.7% -11.2% | 54.1% +16.4% | 28.8% +8.4% | 19.1% -4.2% | 27.5% +0.5% | |
| 2025/12 | 26.4% +9.7% | 21.4% -32.7% | 17.6% -11.2% | 42% +22.9% | 27.3% -0.2% | |
| 2026/12 *ヶ月 | 36.2% +9.8% | - | - | - | - | |
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。
