ヨータイ（5357）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 | 耐火物等 | エンジニアリング | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 170億 | 33.4億 | - |
| 2014/03 | 167億 -1.7% | 33.9億 +1.4% | - | |
| 2015/03 | 176億 +5.2% | 35.4億 +4.4% | - | |
| 2016/03 | 181億 +3% | 33.6億 -5% | - | |
| 2017/03 | 183億 +1.1% | 39.2億 +16.8% | - | |
| 2018/03 | 200億 +9.4% | 41.9億 +6.8% | - | |
| 2019/03 | 240億 +19.7% | 39億 -6.8% | - | |
| 2020/03 | 223億 -7.1% | 43.9億 +12.6% | - | |
| 2021/03 | 191億 -14.2% | 44.7億 +1.6% | - | |
| 2022/03 | 212億 +10.9% | 47.4億 +6.1% | - | |
| 2023/03 | 231億 +9.1% | 51.4億 +8.6% | - | |
| 2024/03 | 239億 +3.6% | 51.8億 +0.7% | - | |
| 2025/03 | 242億 +0.9% | 51.4億 -0.8% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 耐火物等 | エンジニアリング | その他 |
| 営業利益 | 2013/03 | 23.8億 | 417百万 | - |
| 2014/03 | 17.1億 -28.1% | 443百万 +6.3% | - | |
| 2015/03 | 20億 +17% | 497百万 +12.2% | - | |
| 2016/03 | 21.2億 +5.8% | 478百万 -3.9% | - | |
| 2017/03 | 26.7億 +26.3% | 542百万 +13.4% | - | |
| 2018/03 | 42.1億 +57.5% | 632百万 +16.6% | - | |
| 2019/03 | 58.6億 +39.2% | 635百万 +0.5% | - | |
| 2020/03 | 47.9億 -18.3% | 591百万 -6.8% | - | |
| 2021/03 | 36.1億 -24.6% | 699百万 +18.3% | - | |
| 2022/03 | 49.1億 +36% | 717百万 +2.5% | - | |
| 2023/03 | 49.3億 +0.5% | 772百万 +7.7% | - | |
| 2024/03 | 46.1億 -6.6% | 832百万 +7.8% | - | |
| 2025/03 | 47.2億 +2.5% | 716百万 -13.9% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 耐火物等 | エンジニアリング | その他 |
| 営業利益率 | 2013/03 | 14% | 12.5% | - |
| 2014/03 | 10.2% -3.8% | 13.1% +0.6% | - | |
| 2015/03 | 11.4% +1.2% | 14% +0.9% | - | |
| 2016/03 | 11.7% +0.3% | 14.2% +0.2% | - | |
| 2017/03 | 14.6% +2.9% | 13.8% -0.4% | - | |
| 2018/03 | 21% +6.4% | 15.1% +1.3% | - | |
| 2019/03 | 24.4% +3.4% | 16.3% +1.2% | - | |
| 2020/03 | 21.5% -2.9% | 13.5% -2.8% | - | |
| 2021/03 | 18.9% -2.6% | 15.7% +2.2% | - | |
| 2022/03 | 23.2% +4.3% | 15.1% -0.6% | - | |
| 2023/03 | 21.3% -1.9% | 15% -0.1% | - | |
| 2024/03 | 19.2% -2.1% | 16.1% +1.1% | - | |
| 2025/03 | 19.5% +0.3% | 13.9% -2.2% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 耐火物等 | エンジニアリング | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 9.33億 | 11百万 | 20百万 | |
| 2020/03 | 12億 +28.8% | 14百万 +27.3% | 27百万 +35% | |
| 2021/03 | 9.73億 -19.1% | 86百万 +514.3% | 56百万 +107.4% | |
| 2022/03 | 11.5億 +18.6% | 7百万 -91.9% | 18百万 -67.9% | |
| 2023/03 | 21.6億 +87.1% | 18百万 +157.1% | 26百万 +44.4% | |
| 2024/03 | 20.1億 -6.9% | 65百万 +261.1% | 114百万 +338.5% | |
| 2025/03 | 22.9億 +14.1% | 16百万 -75.4% | 36百万 -68.4% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 耐火物等 | エンジニアリング | その他 |
| 固定資産増加額 | 2013/03 | 4.3億 | 22百万 | - |
| 2014/03 | 5.78億 +34.4% | 9.7百万 -55.5% | - | |
| 2015/03 | 5.28億 -8.6% | 7.3百万 -25.3% | - | |
| 2016/03 | 6.94億 +31.4% | 15百万 +110.6% | - | |
| 2017/03 | 5.23億 -24.5% | 5.2百万 -66% | - | |
| 2018/03 | 8.53億 +63.1% | 3.5百万 -32.9% | - | |
| 2019/03 | 9.71億 +13.8% | 12百万 +236.2% | - | |
| 2020/03 | 12億 +23.8% | 14百万 +19.4% | - | |
| 2021/03 | 9.73億 -19.1% | 87百万 +520.2% | - | |
| 2022/03 | 11.5億 +18.6% | 7.4百万 -91.5% | - | |
| 2023/03 | 21.6億 +87.1% | 18百万 +146.1% | - | |
| 2024/03 | 20.1億 -6.9% | 65百万 +257.2% | - | |
| 2025/03 | 22.9億 +14.1% | 16百万 -75.3% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 耐火物等 | エンジニアリング | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 459 | 32 | - | |
| 2020/03 | 473 +3.1% | 34 +6.3% | - | |
| 2021/03 | 440 -7% | 32 -5.9% | - | |
| 2022/03 | 457 +3.9% | 34 +6.3% | - | |
| 2023/03 | 464 +1.5% | 37 +8.8% | - | |
| 2024/03 | 407 -12.3% | 39 +5.4% | - | |
| 2025/03 | 408 +0.2% | 43 +10.3% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 耐火物等 | エンジニアリング | 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 | 72 | 5 | - | |
| 2020/03 | 67 -6.9% | 6 +20% | - | |
| 2021/03 | - | - | - | |
| 2022/03 | 61 | 9 | - | |
| 2023/03 | 61 ±0% | 9 ±0% | - | |
| 2024/03 | 71 +16.4% | 9 ±0% | - | |
| 2025/03 | 67 -5.6% | 8 -11.1% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 耐火物等 | エンジニアリング | その他 |
| 資産 | 2013/03 | 160億 | 16.6億 | - |
| 2014/03 | 160億 +0.4% | 17.5億 +5.4% | - | |
| 2015/03 | 169億 +5.7% | 17億 -3% | - | |
| 2016/03 | 171億 +0.7% | 17.1億 +1% | - | |
| 2017/03 | 165億 -3.5% | 17.7億 +3.5% | - | |
| 2018/03 | 220億 +33.8% | 20億 +12.9% | - | |
| 2019/03 | 254億 +15.2% | 20.3億 +1.1% | - | |
| 2020/03 | 225億 -11.3% | 21.6億 +6.6% | - | |
| 2021/03 | 193億 -14.1% | 23.4億 +8.1% | - | |
| 2022/03 | 251億 +29.8% | 24.5億 +5.1% | - | |
| 2023/03 | 289億 +15.1% | 24.4億 -0.7% | - | |
| 2024/03 | 279億 -3.3% | 23.1億 -5% | - | |
| 2025/03 | 278億 -0.6% | 19.9億 -14.1% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 耐火物等 | エンジニアリング | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | 225百万 | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 53百万 | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 耐火物等 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 41.5億 | 44.7億 | 40.8億 | 40.2億 | 167億 |
| 2015/03 | 42.8億 +3.1% | 44.8億 +0.1% | 45.6億 +11.8% | 42.7億 +6.3% | 176億 +5.2% | |
| 2016/03 | 46.9億 +9.6% | 44.1億 -1.4% | 43.4億 -4.8% | 46.6億 +9.2% | 181億 +3% | |
| 2017/03 | 45.7億 -2.5% | 43.7億 -0.9% | 45.4億 +4.5% | 48.4億 +3.7% | 183億 +1.1% | |
| 2018/03 | 43.4億 -4.9% | 47.5億 +8.6% | 55.3億 +21.9% | 54億 +11.8% | 200億 +9.4% | |
| 2019/03 | 57.4億 +32% | 57.2億 +20.6% | 61.6億 +11.4% | 63.5億 +17.4% | 240億 +19.7% | |
| 2020/03 | 59.6億 +3.9% | 57.4億 +0.2% | 53.2億 -13.6% | 52.3億 -17.5% | 223億 -7.1% | |
| 2021/03 | 48.5億 -18.6% | 44.5億 -22.4% | 49.3億 -7.4% | 48.6億 -7.2% | 191億 -14.2% | |
| 2022/03 | 51.6億 +6.3% | 49.9億 +12.1% | 52.6億 +6.6% | 57.7億 +18.8% | 212億 +10.9% | |
| 2023/03 | 59.3億 +14.9% | 51.8億 +3.9% | 57.9億 +10.1% | 62.1億 +7.6% | 231億 +9.1% | |
| 2024/03 | 60.5億 +2.1% | 57.2億 +10.3% | 64.2億 +11% | 57.5億 -7.3% | 239億 +3.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.56億 | 4.03億 | 5.25億 | 4.25億 | 17.1億 |
| 2015/03 | 5.23億 +46.9% | 4.71億 +17.1% | 5.25億 -0.2% | 4.81億 +13.1% | 20億 +17% | |
| 2016/03 | 5.45億 +4.4% | 4.82億 +2.2% | 5.27億 +0.4% | 5.62億 +16.9% | 21.2億 +5.8% | |
| 2017/03 | 5.57億 +2.1% | 6.25億 +29.8% | 6.6億 +25.4% | 8.3億 +47.6% | 26.7億 +26.3% | |
| 2018/03 | 6.32億 +13.5% | 8.56億 +37% | 14.7億 +121.9% | 12.6億 +51.3% | 42.1億 +57.5% | |
| 2019/03 | 14.5億 +130% | 14.4億 +67.6% | 14.9億 +1.7% | 14.8億 +17.8% | 58.6億 +39.2% | |
| 2020/03 | 13.1億 -10.1% | 12.5億 -13.1% | 11.5億 -22.7% | 10.8億 -26.9% | 47.9億 -18.3% | |
| 2021/03 | 8.82億 -32.5% | 7.82億 -37.3% | 9.78億 -15.1% | 9.67億 -10.5% | 36.1億 -24.6% | |
| 2022/03 | 13億 +47.2% | 13.7億 +74.7% | 10.1億 +3.7% | 12.3億 +27.2% | 49.1億 +36% | |
| 2023/03 | 13.4億 +3.1% | 11.7億 -14.3% | 11.9億 +17.4% | 12.3億 +0.1% | 49.3億 +0.5% | |
| 2024/03 | 10.9億 -18.7% | 11.3億 -3.2% | 12.1億 +1.4% | 11.8億 -4.5% | 46.1億 -6.6% | |
| 営業利益率 | 2014/03 | 8.6% | 9% | 12.9% | 10.6% | 10.2% |
| 2015/03 | 12.2% +3.6% | 10.5% +1.5% | 11.5% -1.4% | 11.3% +0.7% | 11.4% +1.2% | |
| 2016/03 | 11.6% -0.6% | 10.9% +0.4% | 12.1% +0.6% | 12% +0.7% | 11.7% +0.3% | |
| 2017/03 | 12.2% +0.6% | 14.3% +3.4% | 14.6% +2.5% | 17.2% +5.2% | 14.6% +2.9% | |
| 2018/03 | 14.5% +2.3% | 18% +3.7% | 26.5% +11.9% | 23.2% +6% | 21% +6.4% | |
| 2019/03 | 25.3% +10.8% | 25.1% +7.1% | 24.2% -2.3% | 23.3% +0.1% | 24.4% +3.4% | |
| 2020/03 | 21.9% -3.4% | 21.7% -3.4% | 21.6% -2.6% | 20.7% -2.6% | 21.5% -2.9% | |
| 2021/03 | 18.2% -3.7% | 17.6% -4.1% | 19.8% -1.8% | 19.9% -0.8% | 18.9% -2.6% | |
| 2022/03 | 25.2% +7% | 27.4% +9.8% | 19.3% -0.5% | 21.3% +1.4% | 23.2% +4.3% | |
| 2023/03 | 22.6% -2.6% | 22.6% -4.8% | 20.6% +1.3% | 19.9% -1.4% | 21.3% -1.9% | |
| 2024/03 | 18% -4.6% | 19.8% -2.8% | 18.8% -1.8% | 20.5% +0.6% | 19.2% -2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| エンジニアリング | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.84億 | 6.57億 | 11.9億 | 6.63億 | 33.9億 |
| 2015/03 | 7.78億 -12% | 8.48億 +29% | 11.2億 -5.2% | 7.88億 +18.8% | 35.4億 +4.4% | |
| 2016/03 | 8.25億 +6% | 7.36億 -13.2% | 9.32億 -17.1% | 8.68億 +10.2% | 33.6億 -5% | |
| 2017/03 | 10.2億 +23.7% | 9.34億 +27% | 10.8億 +15.9% | 8.89億 +2.4% | 39.2億 +16.8% | |
| 2018/03 | 10.6億 +4.1% | 8.68億 -7.1% | 12.5億 +15.8% | 10.1億 +13.4% | 41.9億 +6.8% | |
| 2019/03 | 9.43億 -11.2% | 8.05億 -7.3% | 12.2億 -2.1% | 9.3億 -7.7% | 39億 -6.8% | |
| 2020/03 | 10.3億 +8.8% | 10.5億 +30.7% | 13.1億 +6.8% | 10.1億 +8.5% | 43.9億 +12.6% | |
| 2021/03 | 10.9億 +6.2% | 8.03億 -23.7% | 13.2億 +1.2% | 12.5億 +23.9% | 44.7億 +1.6% | |
| 2022/03 | 11.7億 +7.8% | 9.98億 +24.3% | 13.2億 ±0% | 12.4億 -0.8% | 47.4億 +6.1% | |
| 2023/03 | 12億 +2.1% | 12.6億 +26% | 14億 +5.5% | 12.9億 +4% | 51.4億 +8.6% | |
| 2024/03 | 10.2億 -15.1% | 13.5億 +7% | 17.2億 +23% | 11億 -14.8% | 51.8億 +0.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 132百万 | 60百万 | 181百万 | 71百万 | 443百万 |
| 2015/03 | 85百万 -35.5% | 118百万 +97.3% | 175百万 -3.1% | 119百万 +68.6% | 497百万 +12.2% | |
| 2016/03 | 123百万 +44.7% | 78百万 -33.6% | 172百万 -1.6% | 104百万 -12.4% | 478百万 -3.9% | |
| 2017/03 | 189百万 +53.8% | 110百万 +41% | 116百万 -32.4% | 126百万 +20.9% | 542百万 +13.4% | |
| 2018/03 | 187百万 -1.2% | 119百万 +8.4% | 156百万 +33.5% | 170百万 +34.9% | 632百万 +16.6% | |
| 2019/03 | 153百万 -18.3% | 111百万 -6.6% | 231百万 +48.7% | 139百万 -18.1% | 635百万 +0.5% | |
| 2020/03 | 152百万 -0.5% | 138百万 +23.5% | 154百万 -33.4% | 148百万 +6% | 591百万 -6.8% | |
| 2021/03 | 159百万 +4.6% | 115百万 -16.5% | 189百万 +22.6% | 237百万 +60.4% | 699百万 +18.3% | |
| 2022/03 | 192百万 +20.7% | 61百万 -47.2% | 182百万 -3.5% | 282百万 +19.1% | 717百万 +2.5% | |
| 2023/03 | 162百万 -15.5% | 163百万 +168.5% | 259百万 +42.3% | 187百万 -33.5% | 772百万 +7.7% | |
| 2024/03 | 162百万 +0.2% | 168百万 +2.7% | 315百万 +21.5% | 187百万 -0.2% | 832百万 +7.8% | |
| 営業利益率 | 2014/03 | 14.9% | 9.1% | 15.2% | 10.7% | 13.1% |
| 2015/03 | 10.9% -4% | 13.9% +4.8% | 15.6% +0.4% | 15.1% +4.4% | 14% +0.9% | |
| 2016/03 | 14.9% +4% | 10.6% -3.3% | 18.5% +2.9% | 12% -3.1% | 14.2% +0.2% | |
| 2017/03 | 18.5% +3.6% | 11.8% +1.2% | 10.8% -7.7% | 14.2% +2.2% | 13.8% -0.4% | |
| 2018/03 | 17.6% -0.9% | 13.7% +1.9% | 12.4% +1.6% | 16.9% +2.7% | 15.1% +1.3% | |
| 2019/03 | 16.2% -1.4% | 13.8% +0.1% | 18.9% +6.5% | 15% -1.9% | 16.3% +1.2% | |
| 2020/03 | 14.8% -1.4% | 13.1% -0.7% | 11.8% -7.1% | 14.6% -0.4% | 13.5% -2.8% | |
| 2021/03 | 14.6% -0.2% | 14.3% +1.2% | 14.3% +2.5% | 18.9% +4.3% | 15.7% +2.2% | |
| 2022/03 | 16.3% +1.7% | 6.1% -8.2% | 13.8% -0.5% | 22.7% +3.8% | 15.1% -0.6% | |
| 2023/03 | 13.5% -2.8% | 13% +6.9% | 18.6% +4.8% | 14.5% -8.2% | 15% -0.1% | |
| 2024/03 | 16% +2.5% | 12.4% -0.6% | 18.4% -0.2% | 17% +2.5% | 16.1% +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。
