東京窯業（5363）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 | 日本 | 北米 | ヨーロッパ | アジア | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 134億 | 18.1億 | 16.1億 | 516百万 | 593百万 |
| 2014/03 | 136億 +1.9% | 24.7億 +36.4% | 22.9億 +42.7% | 629百万 +22% | 665百万 +12.1% | |
| 2015/03 | 139億 +2.2% | 26.3億 +6.6% | 23.6億 +3.1% | 798百万 +26.9% | 528百万 -20.7% | |
| 2016/03 | 140億 +0.8% | 25.8億 -1.9% | 24.1億 +2.1% | 628百万 -21.4% | 472百万 -10.6% | |
| 2017/03 | 142億 +1.1% | 21.5億 -16.6% | 23億 -4.8% | 530百万 -15.5% | 434百万 -8.1% | |
| 2018/03 | 169億 +19.1% | 21.4億 -0.4% | 26.8億 +16.4% | 553百万 +4.3% | 422百万 -2.6% | |
| 2019/03 | 205億 +21.4% | 27.1億 +26.4% | 29.8億 +11.5% | 604百万 +9.2% | 397百万 -5.9% | |
| 2020/03 | 217億 +6.1% | 23.2億 -14.3% | 29.1億 -2.5% | 557百万 -7.7% | 492百万 +23.9% | |
| 2021/03 | 182億 -16.4% | 19.3億 -16.6% | 18.8億 -35.3% | 607百万 +9% | 316百万 -35.8% | |
| 2022/03 | 192億 +5.8% | 24.4億 +26.2% | 31.2億 +65.8% | 752百万 +23.7% | 365百万 +15.5% | |
| 2023/03 | 203億 +5.5% | 31億 +26.8% | 40.1億 +28.4% | 881百万 +17.2% | 417百万 +14.1% | |
| 2024/03 | 207億 +2.3% | 36.5億 +18% | 43.7億 +9.1% | 892百万 +1.2% | 354百万 -15.1% | |
| 2025/03 | 216億 +3.9% | 46.5億 +27.3% | 44.2億 +1.1% | 896百万 +0.5% | 410百万 +15.9% | |
| 2026/03 | - | - | - | - | 341百万 -17% | |
| 科目 | 年度 | 日本 | 北米 | ヨーロッパ | アジア | その他 |
| 営業利益 | 2013/03 | 4.43億 | -46百万 | 61百万 | 116百万 | 89百万 |
| 2014/03 | 8.38億 +88.9% | 4.9百万 | 210百万 +242.9% | 128百万 +10.4% | 142百万 +59.9% | |
| 2015/03 | 9.63億 +15% | 46百万 +836.3% | 150百万 -28.5% | 181百万 +41.4% | 111百万 -21.9% | |
| 2016/03 | 11.5億 +19.8% | 30百万 -35.1% | 169百万 +12.8% | 80百万 -55.6% | 128百万 +15.7% | |
| 2017/03 | 13.5億 +17.3% | 6百万 -80% | 183百万 +8.1% | 76百万 -5.2% | 136百万 +6.5% | |
| 2018/03 | 24.7億 +82.6% | 50百万 +736.2% | 204百万 +11.8% | 73百万 -4% | 143百万 +4.6% | |
| 2019/03 | 32.9億 +33.2% | 83百万 +66.9% | 271百万 +32.5% | 84百万 +14.5% | 137百万 -4% | |
| 2020/03 | 33.3億 +1.3% | -19百万 赤字 | 247百万 -8.7% | 29百万 -65.2% | 117百万 -14.5% | |
| 2021/03 | 22.9億 -31.2% | 0.4百万 | 106百万 -57% | 67百万 +130.6% | 24百万 -79.7% | |
| 2022/03 | 32.6億 +42% | 75百万 +999.99% | 114百万 +7.3% | 113百万 +67.4% | 69百万 +191% | |
| 2023/03 | 31.7億 -2.8% | 82百万 +8.8% | 256百万 +124.3% | 170百万 +51.3% | 25百万 -63.4% | |
| 2024/03 | 29.7億 -6.3% | 174百万 +113.7% | 322百万 +25.8% | 160百万 -6.1% | 59百万 +132.4% | |
| 2025/03 | 39.7億 +33.7% | 439百万 +151.9% | 354百万 +9.9% | 131百万 -17.9% | 128百万 +118.5% | |
| 2026/03 | - | - | - | - | 111百万 -13.5% | |
| 科目 | 年度 | 日本 | 北米 | ヨーロッパ | アジア | その他 |
| 営業利益率 | 2013/03 | 3.3% | -2.5% | 3.8% | 22.5% | 14.9% |
| 2014/03 | 6.2% +2.9% | 0.2% | 9.1% +5.3% | 20.3% -2.2% | 21.3% +6.4% | |
| 2015/03 | 6.9% +0.7% | 1.7% +1.5% | 6.3% -2.8% | 22.7% +2.4% | 21% -0.3% | |
| 2016/03 | 8.2% +1.3% | 1.2% -0.5% | 7% +0.7% | 12.8% -9.9% | 27.1% +6.1% | |
| 2017/03 | 9.5% +1.3% | 0.3% -0.9% | 8% +1% | 14.4% +1.6% | 31.4% +4.3% | |
| 2018/03 | 14.6% +5.1% | 2.3% +2% | 7.6% -0.4% | 13.2% -1.2% | 33.8% +2.4% | |
| 2019/03 | 16% +1.4% | 3.1% +0.8% | 9.1% +1.5% | 13.9% +0.7% | 34.5% +0.7% | |
| 2020/03 | 15.3% -0.7% | -0.8% 赤字 | 8.5% -0.6% | 5.2% -8.7% | 23.8% -10.7% | |
| 2021/03 | 12.6% -2.7% | 0% | 5.6% -2.9% | 11.1% +5.9% | 7.5% -16.3% | |
| 2022/03 | 16.9% +4.3% | 3.1% | 3.7% -1.9% | 15% +3.9% | 18.9% +11.4% | |
| 2023/03 | 15.6% -1.3% | 2.6% -0.5% | 6.4% +2.7% | 19.3% +4.3% | 6.1% -12.8% | |
| 2024/03 | 14.3% -1.3% | 4.8% +2.2% | 7.4% +1% | 17.9% -1.4% | 16.6% +10.5% | |
| 2025/03 | 18.4% +4.1% | 9.4% +4.6% | 8% +0.6% | 14.6% -3.3% | 31.3% +14.7% | |
| 2026/03 | - | - | - | - | 32.6% +1.3% | |
| 科目 | 年度 | 日本 | 北米 | ヨーロッパ | アジア | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 13.2億 | 10百万 | 89百万 | 10百万 | - | |
| 2020/03 | 11.9億 -9.4% | 19百万 +82.6% | 47百万 -47.6% | 26百万 +151.3% | - | |
| 2021/03 | 10.4億 -13.3% | 0.35百万 -98.1% | 29百万 -37.8% | 23百万 -10.3% | - | |
| 2022/03 | 7.83億 -24.3% | 32百万 +999.99% | 53百万 +83.9% | 12百万 -49.5% | - | |
| 2023/03 | 8.32億 +6.2% | 35百万 +6.9% | 46百万 -14.3% | 13百万 +12.4% | - | |
| 2024/03 | 8.13億 -2.3% | 23百万 -32.5% | 85百万 +86.1% | 27百万 +109.1% | 43百万 | |
| 2025/03 | 11.7億 +43.3% | 53百万 +127.4% | 42百万 -50.8% | 40百万 +47% | 41百万 -4.6% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | ヨーロッパ | アジア | その他 |
| 固定資産増加額 | 2013/03 | 6.15億 | 0.17百万 | 13百万 | 6.1百万 | 52百万 |
| 2014/03 | 7.42億 +20.8% | 12百万 +999.99% | 19百万 +52.8% | 22百万 +270.3% | 61百万 +17% | |
| 2015/03 | 5.58億 -24.9% | 0.12百万 -99% | 34百万 +76.9% | 21百万 -6.4% | 40百万 -33.9% | |
| 2016/03 | 7.88億 +41.3% | - | 22百万 -37% | 6.3百万 -70% | 41百万 +0.9% | |
| 2017/03 | 7.77億 -1.4% | 4.1百万 | 25百万 +17.6% | 9.1百万 +44.9% | 31百万 -24.5% | |
| 2018/03 | 11億 +41.6% | 3.5百万 -14.9% | 25百万 -1.5% | 7.4百万 -19.2% | 53百万 +72.9% | |
| 2019/03 | 13.2億 +19.8% | 10百万 +197.2% | 89百万 +257% | 10百万 +39.3% | 57百万 +7.3% | |
| 2020/03 | 11.9億 -9.4% | 19百万 +82.6% | 47百万 -47.6% | 26百万 +151.3% | 72百万 +25.9% | |
| 2021/03 | 10.4億 -13.3% | 0.35百万 -98.1% | 29百万 -37.8% | 23百万 -10.3% | 54百万 -24.8% | |
| 2022/03 | 7.83億 -24.3% | 32百万 +999.99% | 53百万 +83.9% | 12百万 -49.5% | 38百万 -30.3% | |
| 2023/03 | 8.32億 +6.2% | 35百万 +6.9% | 46百万 -14.3% | 13百万 +12.4% | 62百万 +62.9% | |
| 2024/03 | 8.13億 -2.3% | 23百万 -32.5% | 85百万 +86.1% | 27百万 +109.1% | 43百万 -30.5% | |
| 2025/03 | 11.7億 +43.3% | 53百万 +127.4% | 42百万 -50.8% | 40百万 +47% | 41百万 -4.6% | |
| 2026/03 | - | - | - | - | 74百万 +82.4% | |
| 科目 | 年度 | 日本 | 北米 | ヨーロッパ | アジア | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 686 | 37 | 44 | 36 | 83 | |
| 2020/03 | 714 +4.1% | 36 -2.7% | 50 +13.6% | 39 +8.3% | 82 -1.2% | |
| 2021/03 | 708 -0.8% | 28 -22.2% | 46 -8% | 35 -10.3% | 82 ±0% | |
| 2022/03 | 696 -1.7% | 29 +3.6% | 52 +13% | 37 +5.7% | 79 -3.7% | |
| 2023/03 | 678 -2.6% | 25 -13.8% | 53 +1.9% | 34 -8.1% | 80 +1.3% | |
| 2024/03 | 672 -0.9% | 22 -12% | 52 -1.9% | 36 +5.9% | 80 ±0% | |
| 2025/03 | 682 +1.5% | 28 +27.3% | 52 ±0% | 34 -5.6% | 82 +2.5% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | ヨーロッパ | アジア | 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 | 99 | 7 | 0 | 0 | 15 | |
| 2020/03 | 85 -14.1% | 8 +14.3% | 0 | 0 | 15 ±0% | |
| 2021/03 | 69 -18.8% | 8 ±0% | 0 | 0 | 13 -13.3% | |
| 2022/03 | 70 +1.4% | 7 -12.5% | 0 | 0 | 17 +30.8% | |
| 2023/03 | 90 +28.6% | 6 -14.3% | 0 | 0 | 18 +5.9% | |
| 2024/03 | 93 +3.3% | 10 +66.7% | 0 | 0 | 14 -22.2% | |
| 2025/03 | 88 -5.4% | 8 -20% | 0 | 0 | 15 +7.1% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | ヨーロッパ | アジア | その他 |
| 資産 | 2013/03 | 274億 | 11億 | 11.4億 | 11.1億 | 15.1億 |
| 2014/03 | 282億 +3% | 12.6億 +14.6% | 16.3億 +43.5% | 12.8億 +15.7% | 15.9億 +5.2% | |
| 2015/03 | 298億 +5.7% | 14億 +11% | 15.5億 -4.8% | 16.8億 +31% | 15.8億 -1.1% | |
| 2016/03 | 288億 -3.6% | 12.2億 -12.8% | 15.9億 +2.2% | 15億 -10.4% | 16.2億 +2.6% | |
| 2017/03 | 312億 +8.6% | 14.2億 +16.2% | 16.2億 +1.9% | 16.3億 +8.1% | 17.4億 +7.6% | |
| 2018/03 | 334億 +6.9% | 11.9億 -16.5% | 19.7億 +21.7% | 15.7億 -3.3% | 16.4億 -6% | |
| 2019/03 | 350億 +4.8% | 16.7億 +40.5% | 23.6億 +20% | 9.47億 -39.9% | 17.4億 +6.4% | |
| 2020/03 | 357億 +2% | 13.2億 -20.9% | 22.4億 -5.1% | 10.3億 +8.6% | 18.5億 +6.1% | |
| 2021/03 | 385億 +8.1% | 12.2億 -7.3% | 24.9億 +11.1% | 11億 +6.6% | 18億 -2.5% | |
| 2022/03 | 394億 +2.3% | 19.5億 +59.2% | 30.8億 +23.4% | 12.1億 +10.5% | 16.4億 -8.8% | |
| 2023/03 | 411億 +4.3% | 21.5億 +10.3% | 35.8億 +16.3% | 13.1億 +8.2% | 18.5億 +12.4% | |
| 2024/03 | 465億 +12.9% | 24.1億 +12.1% | 47.5億 +32.7% | 13.7億 +4.3% | 19.3億 +4.3% | |
| 2025/03 | 483億 +3.9% | 30.7億 +27.7% | 47.2億 -0.7% | 12億 -12.3% | 19億 -1.2% | |
| 2026/03 | - | - | - | - | 19.5億 +2.3% | |
| 科目 | 年度 | 日本 | 北米 | ヨーロッパ | アジア | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | 9.8百万 | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | 108百万 | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | 58百万 | 55百万 | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | ヨーロッパ | アジア | その他 |
| 負ののれん償却額 | 2013/03 | - | - | 0.27百万 | 24,000 | - |
| 2014/03 | - | - | 0.27百万 ±0% | 21,000 -12.5% | - | |
| 2015/03 | - | - | 0.15百万 -43.7% | 10,000 -52.4% | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 34.8億 | 31.6億 | 34.6億 | 35.1億 | 136億 |
| 2015/03 | 35.2億 +1.1% | 33.6億 +6.2% | 37.2億 +7.5% | 33.2億 -5.5% | 139億 +2.2% | |
| 2016/03 | 36.2億 +2.9% | 33.4億 -0.5% | 34.4億 -7.4% | 36.2億 +9.1% | 140億 +0.8% | |
| 2017/03 | 34.2億 -5.4% | 35.8億 +7.2% | 35.5億 +3% | 36.3億 +0.3% | 142億 +1.1% | |
| 2018/03 | 41.6億 +21.6% | 41.4億 +15.6% | 44.8億 +26.5% | 41.1億 +13.1% | 169億 +19.1% | |
| 2019/03 | 51.6億 +23.9% | 50.3億 +21.6% | 56.2億 +25.2% | 47億 +14.5% | 205億 +21.4% | |
| 2020/03 | 54.5億 +5.7% | 56.6億 +12.5% | 58.5億 +4.2% | 47.8億 +1.7% | 217億 +6.1% | |
| 2021/03 | 43.9億 -19.5% | 44.7億 -21% | 46.3億 -20.9% | 46.8億 -2% | 182億 -16.4% | |
| 2022/03 | 45.6億 +4% | 50.7億 +13.4% | 50.6億 +9.4% | 45.3億 -3.2% | 192億 +5.8% | |
| 2023/03 | 48.9億 +7.1% | 48.3億 -4.7% | 53億 +4.8% | 52.6億 +16% | 203億 +5.5% | |
| 2024/03 | 51.1億 +4.6% | 55.3億 +14.6% | 51.7億 -2.6% | 49.3億 -6.2% | 207億 +2.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.37億 | 1.96億 | 2.78億 | 1.26億 | 8.38億 |
| 2015/03 | 3.19億 +34.2% | 2.15億 +10.1% | 2.37億 -14.8% | 1.92億 +51.9% | 9.63億 +15% | |
| 2016/03 | 3.57億 +11.9% | 1.82億 -15.6% | 3.61億 +52.5% | 2.54億 +32.2% | 11.5億 +19.8% | |
| 2017/03 | 3.89億 +9.1% | 3.55億 +95.1% | 3億 -16.9% | 3.09億 +21.7% | 13.5億 +17.3% | |
| 2018/03 | 6.47億 +66.3% | 5.61億 +58.1% | 6.98億 +132.5% | 5.65億 +82.8% | 24.7億 +82.6% | |
| 2019/03 | 9.98億 +54.2% | 9.19億 +63.9% | 4.84億 -30.6% | 8.89億 +57.5% | 32.9億 +33.2% | |
| 2020/03 | 9.13億 -8.6% | 9.95億 +8.3% | 10.5億 +116.4% | 3.78億 -57.5% | 33.3億 +1.3% | |
| 2021/03 | 4.31億 -52.8% | 4.91億 -50.6% | 5.95億 -43.2% | 7.77億 +105.4% | 22.9億 -31.2% | |
| 2022/03 | 6.78億 +57.6% | 11.1億 +125.4% | 8.29億 +39.2% | 6.43億 -17.3% | 32.6億 +42% | |
| 2023/03 | 8.87億 +30.7% | 7.67億 -30.7% | 8.87億 +7% | 6.25億 -2.7% | 31.7億 -2.8% | |
| 2024/03 | 7.94億 -10.5% | 8.09億 +5.5% | 7.14億 -19.5% | 6.51億 +4% | 29.7億 -6.3% | |
| 営業利益率 | 2014/03 | 6.8% | 6.2% | 8% | 3.6% | 6.2% |
| 2015/03 | 9.1% +2.3% | 6.4% +0.2% | 6.4% -1.6% | 5.8% +2.2% | 6.9% +0.7% | |
| 2016/03 | 9.9% +0.8% | 5.4% -1% | 10.5% +4.1% | 7% +1.2% | 8.2% +1.3% | |
| 2017/03 | 11.4% +1.5% | 9.9% +4.5% | 8.5% -2% | 8.5% +1.5% | 9.5% +1.3% | |
| 2018/03 | 15.5% +4.1% | 13.6% +3.7% | 15.6% +7.1% | 13.7% +5.2% | 14.6% +5.1% | |
| 2019/03 | 19.3% +3.8% | 18.3% +4.7% | 8.6% -7% | 18.9% +5.2% | 16% +1.4% | |
| 2020/03 | 16.7% -2.6% | 17.6% -0.7% | 17.9% +9.3% | 7.9% -11% | 15.3% -0.7% | |
| 2021/03 | 9.8% -6.9% | 11% -6.6% | 12.9% -5% | 16.6% +8.7% | 12.6% -2.7% | |
| 2022/03 | 14.9% +5.1% | 21.9% +10.9% | 16.4% +3.5% | 14.2% -2.4% | 16.9% +4.3% | |
| 2023/03 | 18.1% +3.2% | 15.9% -6% | 16.7% +0.3% | 11.9% -2.3% | 15.6% -1.3% | |
| 2024/03 | 15.5% -2.6% | 14.6% -1.3% | 13.8% -2.9% | 13.2% +1.3% | 14.3% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.52億 | 6.71億 | 6.03億 | 6.41億 | 24.7億 |
| 2015/03 | 6.45億 +17% | 7.35億 +9.5% | 6.57億 +8.9% | 5.93億 -7.5% | 26.3億 +6.6% | |
| 2016/03 | 5.34億 -17.2% | 8.39億 +14.2% | 5.36億 -18.5% | 6.7億 +13% | 25.8億 -1.9% | |
| 2017/03 | 5.9億 +10.5% | 5.63億 -33% | 4.77億 -11% | 5.21億 -22.2% | 21.5億 -16.6% | |
| 2018/03 | 5.31億 -10.1% | 5.46億 -3% | 5.17億 +8.5% | 5.49億 +5.3% | 21.4億 -0.4% | |
| 2019/03 | 5.84億 +10% | 6.05億 +10.8% | 6.57億 +27% | 8.62億 +57.2% | 27.1億 +26.4% | |
| 2020/03 | 6.01億 +3% | 5.55億 -8.2% | 5.64億 -14.1% | 6.01億 -30.3% | 23.2億 -14.3% | |
| 2021/03 | 3.71億 -38.4% | 4.59億 -17.3% | 5.19億 -7.9% | 5.86億 -2.5% | 19.3億 -16.6% | |
| 2022/03 | 5.81億 +56.9% | 6.09億 +32.8% | 5.72億 +10.1% | 6.79億 +15.9% | 24.4億 +26.2% | |
| 2023/03 | 7.08億 +21.8% | 8.46億 +38.9% | 7.53億 +31.7% | 7.88億 +16.1% | 31億 +26.8% | |
| 2024/03 | 8.38億 +18.4% | 9.47億 +11.9% | 8.82億 +17.1% | 9.85億 +24.9% | 36.5億 +18% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -12百万 | 8.5百万 | 3.7百万 | 5百万 | 4.9百万 |
| 2015/03 | -11百万 赤字 | 8.6百万 +1.5% | 39百万 +932% | 9.8百万 +96.8% | 46百万 +836.3% | |
| 2016/03 | -23百万 赤字 | 29百万 +239.4% | -24百万 赤字 | 47百万 +383.2% | 30百万 -35.1% | |
| 2017/03 | 0.92百万 | -2.8百万 赤字 | -16百万 赤字 | 24百万 -50.1% | 6百万 -80% | |
| 2018/03 | -2.1百万 赤字 | -7.1百万 赤字 | -13百万 赤字 | 72百万 +204.3% | 50百万 +736.2% | |
| 2019/03 | 26百万 | 17百万 | 11百万 | 29百万 -59.2% | 83百万 +66.9% | |
| 2020/03 | -1.1百万 赤字 | -8.7百万 赤字 | -14百万 赤字 | 5.2百万 -82.3% | -19百万 赤字 | |
| 2021/03 | -28百万 赤字 | -24百万 赤字 | 32百万 | 20百万 +281.8% | 0.4百万 | |
| 2022/03 | 4.5百万 | 11百万 | 3.1百万 -90.3% | 56百万 +182.1% | 75百万 +999.99% | |
| 2023/03 | 11百万 +138.4% | 1.6百万 -85.9% | -43,000 赤字 | 69百万 +23.4% | 82百万 +8.8% | |
| 2024/03 | 39百万 +262.4% | 29百万 +999.99% | 35百万 | 72百万 +3.7% | 174百万 +113.7% | |
| 営業利益率 | 2014/03 | -2.2% | 1.3% | 0.6% | 0.8% | 0.2% |
| 2015/03 | -1.7% 赤字 | 1.2% -0.1% | 5.9% +5.3% | 1.7% +0.9% | 1.7% +1.5% | |
| 2016/03 | -4.2% 赤字 | 3.5% +2.3% | -4.5% 赤字 | 7.1% +5.4% | 1.2% -0.5% | |
| 2017/03 | 0.2% | -0.5% 赤字 | -3.3% 赤字 | 4.5% -2.6% | 0.3% -0.9% | |
| 2018/03 | -0.4% 赤字 | -1.3% 赤字 | -2.5% 赤字 | 13.1% +8.6% | 2.3% +2% | |
| 2019/03 | 4.4% | 2.8% | 1.7% | 3.4% -9.7% | 3.1% +0.8% | |
| 2020/03 | -0.2% 赤字 | -1.6% 赤字 | -2.5% 赤字 | 0.9% -2.5% | -0.8% 赤字 | |
| 2021/03 | -7.4% 赤字 | -5.1% 赤字 | 6.1% | 3.4% +2.5% | 0% | |
| 2022/03 | 0.8% | 1.8% | 0.5% -5.6% | 8.3% +4.9% | 3.1% | |
| 2023/03 | 1.5% +0.7% | 0.2% -1.6% | -0% | 8.8% +0.5% | 2.6% -0.5% | |
| 2024/03 | 4.6% +3.1% | 3% +2.8% | 4% | 7.3% -1.5% | 4.8% +2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ヨーロッパ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.01億 | 5.01億 | 6.43億 | 6.49億 | 22.9億 |
| 2015/03 | 6.45億 +28.8% | 6.32億 +26.1% | 5.8億 -9.9% | 5.07億 -21.8% | 23.6億 +3.1% | |
| 2016/03 | 5.95億 -7.8% | 6.45億 +2.1% | 6.39億 +10.3% | 5.34億 +5.3% | 24.1億 +2.1% | |
| 2017/03 | 6.29億 +5.8% | 5.37億 -16.8% | 5.71億 -10.8% | 5.61億 +5.1% | 23億 -4.8% | |
| 2018/03 | 6.32億 +0.5% | 7.48億 +39.4% | 6.22億 +9% | 6.73億 +19.9% | 26.8億 +16.4% | |
| 2019/03 | 6.94億 +9.7% | 7.74億 +3.4% | 8.6億 +38.3% | 6.57億 -2.4% | 29.8億 +11.5% | |
| 2020/03 | 7.97億 +14.9% | 8.94億 +15.5% | 6.22億 -27.7% | 5.98億 -8.9% | 29.1億 -2.5% | |
| 2021/03 | 4.32億 -45.7% | 4.18億 -53.2% | 4.91億 -21.1% | 5.41億 -9.5% | 18.8億 -35.3% | |
| 2022/03 | 7.24億 +67.4% | 7.33億 +75.2% | 7.81億 +59.2% | 8.84億 +63.2% | 31.2億 +65.8% | |
| 2023/03 | 10.7億 +48.5% | 10.8億 +47.4% | 9.01億 +15.3% | 9.51億 +7.6% | 40.1億 +28.4% | |
| 2024/03 | 10.2億 -5.5% | 11.1億 +2.7% | 10.8億 +19.9% | 11.6億 +22.5% | 43.7億 +9.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 44百万 | 62百万 | 37百万 | 67百万 | 210百万 |
| 2015/03 | 66百万 +48% | 48百万 -22.3% | 36百万 -1.6% | -7,000 赤字 | 150百万 -28.5% | |
| 2016/03 | 54百万 -18% | 35百万 -27.5% | 42百万 +15.1% | 39百万 | 169百万 +12.8% | |
| 2017/03 | 40百万 -25.3% | 35百万 +1.3% | 32百万 -23% | 75百万 +94.2% | 183百万 +8.1% | |
| 2018/03 | 40百万 -0.8% | 52百万 +46.3% | 44百万 +37.9% | 69百万 -8.8% | 204百万 +11.8% | |
| 2019/03 | 101百万 +152.4% | 75百万 +45.5% | 86百万 +94.2% | 9百万 -86.8% | 271百万 +32.5% | |
| 2020/03 | 92百万 -8.5% | 89百万 +18.7% | 49百万 -43.2% | 17百万 +88.3% | 247百万 -8.7% | |
| 2021/03 | 16百万 -82.9% | 19百万 -78.7% | 14百万 -71.5% | 58百万 +238.6% | 106百万 -57% | |
| 2022/03 | 39百万 +145.6% | 45百万 +134.4% | -1.8百万 赤字 | 33百万 -43.5% | 114百万 +7.3% | |
| 2023/03 | 51百万 +32.4% | 94百万 +110.5% | 43百万 | 67百万 +107.1% | 256百万 +124.3% | |
| 2024/03 | 25百万 -51.2% | 126百万 +34.1% | 84百万 +94.5% | 87百万 +28.8% | 322百万 +25.8% | |
| 営業利益率 | 2014/03 | 8.9% | 12.3% | 5.7% | 10.3% | 9.1% |
| 2015/03 | 10.2% +1.3% | 7.6% -4.7% | 6.2% +0.5% | -0% | 6.3% -2.8% | |
| 2016/03 | 9.1% -1.1% | 5.4% -2.2% | 6.5% +0.3% | 7.3% | 7% +0.7% | |
| 2017/03 | 6.4% -2.7% | 6.6% +1.2% | 5.6% -0.9% | 13.4% +6.1% | 8% +1% | |
| 2018/03 | 6.3% -0.1% | 6.9% +0.3% | 7.1% +1.5% | 10.2% -3.2% | 7.6% -0.4% | |
| 2019/03 | 14.6% +8.3% | 9.7% +2.8% | 10% +2.9% | 1.4% -8.8% | 9.1% +1.5% | |
| 2020/03 | 11.6% -3% | 10% +0.3% | 7.8% -2.2% | 2.8% +1.4% | 8.5% -0.6% | |
| 2021/03 | 3.7% -7.9% | 4.5% -5.5% | 2.8% -5% | 10.6% +7.8% | 5.6% -2.9% | |
| 2022/03 | 5.4% +1.7% | 6.1% +1.6% | -0.2% 赤字 | 3.7% -6.9% | 3.7% -1.9% | |
| 2023/03 | 4.8% -0.6% | 8.7% +2.6% | 4.8% | 7.1% +3.4% | 6.4% +2.7% | |
| 2024/03 | 2.5% -2.3% | 11.3% +2.6% | 7.8% +3% | 7.4% +0.3% | 7.4% +1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 141百万 | 173百万 | 166百万 | 149百万 | 629百万 |
| 2015/03 | 168百万 +19% | 236百万 +36.1% | 211百万 +27.1% | 184百万 +23.2% | 798百万 +26.9% | |
| 2016/03 | 165百万 -2% | 163百万 -31% | 172百万 -18.4% | 128百万 -30.2% | 628百万 -21.4% | |
| 2017/03 | 127百万 -22.7% | 134百万 -17.4% | 136百万 -21.2% | 133百万 +3.8% | 530百万 -15.5% | |
| 2018/03 | 128百万 +0.5% | 132百万 -1.8% | 137百万 +0.7% | 156百万 +17.6% | 553百万 +4.3% | |
| 2019/03 | 131百万 +2.2% | 141百万 +7% | 155百万 +13.3% | 177百万 +13.2% | 604百万 +9.2% | |
| 2020/03 | 141百万 +7.7% | 127百万 -10.2% | 138百万 -10.9% | 152百万 -14.3% | 557百万 -7.7% | |
| 2021/03 | 156百万 +10.9% | 123百万 -2.9% | 147百万 +6.6% | 181百万 +19.4% | 607百万 +9% | |
| 2022/03 | 148百万 -5.1% | 194百万 +57.9% | 210百万 +42.6% | 199百万 +10.1% | 752百万 +23.7% | |
| 2023/03 | 195百万 +31.4% | 235百万 +20.8% | 228百万 +8.6% | 224百万 +12.2% | 881百万 +17.2% | |
| 2024/03 | 226百万 +15.8% | 221百万 -5.7% | 203百万 -10.9% | 242百万 +8.2% | 892百万 +1.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 27百万 | 39百万 | 39百万 | 22百万 | 128百万 |
| 2015/03 | 38百万 +40.6% | 43百万 +9.9% | 46百万 +17.6% | 53百万 +139.9% | 181百万 +41.4% | |
| 2016/03 | 27百万 -29% | 24百万 -43.9% | 29百万 -35.8% | -0.68百万 赤字 | 80百万 -55.6% | |
| 2017/03 | 13百万 -51.1% | 23百万 -5.7% | 23百万 -21.2% | 17百万 | 76百万 -5.2% | |
| 2018/03 | 12百万 -11.7% | 9.9百万 -56.4% | 20百万 -15.2% | 32百万 +89.1% | 73百万 -4% | |
| 2019/03 | -1.5百万 赤字 | 12百万 +17.9% | 35百万 +77.9% | 38百万 +21.3% | 84百万 +14.5% | |
| 2020/03 | 20百万 | 2.1百万 -82% | 0.34百万 -99% | 6.8百万 -82.3% | 29百万 -65.2% | |
| 2021/03 | 11百万 -44.9% | 8.7百万 +311.8% | 18百万 +999.99% | 29百万 +327.8% | 67百万 +130.6% | |
| 2022/03 | 19百万 +77.2% | 31百万 +252.3% | 36百万 +93.5% | 27百万 -7.8% | 113百万 +67.4% | |
| 2023/03 | 36百万 +87.4% | 38百万 +23.3% | 49百万 +37.2% | 47百万 +75.5% | 170百万 +51.3% | |
| 2024/03 | 37百万 +2.8% | 40百万 +7.2% | 37百万 -24.6% | 45百万 -4.3% | 160百万 -6.1% | |
| 営業利益率 | 2014/03 | 19.4% | 22.7% | 23.5% | 14.9% | 20.3% |
| 2015/03 | 22.9% +3.5% | 18.3% -4.4% | 21.8% -1.7% | 29.1% +14.2% | 22.7% +2.4% | |
| 2016/03 | 16.6% -6.3% | 14.9% -3.4% | 17.1% -4.7% | -0.5% 赤字 | 12.8% -9.9% | |
| 2017/03 | 10.5% -6.1% | 17% +2.1% | 17.1% ±0% | 12.6% | 14.4% +1.6% | |
| 2018/03 | 9.2% -1.3% | 7.5% -9.5% | 14.4% -2.7% | 20.3% +7.7% | 13.2% -1.2% | |
| 2019/03 | -1.2% 赤字 | 8.3% +0.8% | 22.6% +8.2% | 21.7% +1.4% | 13.9% +0.7% | |
| 2020/03 | 14.1% | 1.7% -6.6% | 0.2% -22.4% | 4.5% -17.2% | 5.2% -8.7% | |
| 2021/03 | 7% -7.1% | 7% +5.3% | 12.6% +12.4% | 16.1% +11.6% | 11.1% +5.9% | |
| 2022/03 | 13.1% +6.1% | 15.7% +8.7% | 17.1% +4.5% | 13.5% -2.6% | 15% +3.9% | |
| 2023/03 | 18.7% +5.6% | 16.1% +0.4% | 21.6% +4.5% | 21.1% +7.6% | 19.3% +4.3% | |
| 2024/03 | 16.6% -2.1% | 18.3% +2.2% | 18.3% -3.3% | 18.6% -2.5% | 17.9% -1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 178百万 | 116百万 | 197百万 | 175百万 | 665百万 |
| 2015/03 | 133百万 -25% | 130百万 +12.1% | 152百万 -22.9% | 113百万 -35.4% | 528百万 -20.7% | |
| 2016/03 | 96百万 -27.8% | 109百万 -15.8% | 144百万 -5.2% | 123百万 +8.4% | 472百万 -10.6% | |
| 2017/03 | 131百万 +36.4% | 106百万 -3.2% | 109百万 -24.4% | 88百万 -28% | 434百万 -8.1% | |
| 2018/03 | 108百万 -17.3% | 72百万 -31.5% | 147百万 +34.7% | 95百万 +7.8% | 422百万 -2.6% | |
| 2019/03 | 61百万 -43.6% | 82百万 +13.6% | 146百万 -0.3% | 108百万 +13.5% | 397百万 -5.9% | |
| 2020/03 | 91百万 +48.5% | 165百万 +101.5% | 107百万 -26.9% | 129百万 +19.6% | 492百万 +23.9% | |
| 2021/03 | 73百万 -19.5% | 64百万 -61.3% | 117百万 +9.1% | 62百万 -51.7% | 316百万 -35.8% | |
| 2022/03 | 85百万 +16.2% | 84百万 +31.3% | 114百万 -1.9% | 82百万 +31.2% | 365百万 +15.5% | |
| 2023/03 | 81百万 -5.2% | 62百万 -26.5% | 126百万 +10.2% | 148百万 +81.3% | 417百万 +14.1% | |
| 2024/03 | 69百万 -14% | 91百万 +47.6% | 92百万 -26.9% | 101百万 -31.7% | 354百万 -15.1% | |
| 2025/03 | 86百万 +23.8% | 85百万 -7.2% | 148百万 +60.6% | 92百万 -9.3% | 410百万 +15.9% | |
| 2026/03 | 83百万 -3.3% | 61百万 -27.5% | 107百万 -27.4% | 89百万 -3.4% | 341百万 -17% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 40百万 | 38百万 | 47百万 | 17百万 | 142百万 |
| 2015/03 | 31百万 -22.8% | 26百万 -30.3% | 26百万 -45.2% | 28百万 +62.4% | 111百万 -21.9% | |
| 2016/03 | 28百万 -9.8% | 19百万 -29.2% | 32百万 +25.7% | 49百万 +76.9% | 128百万 +15.7% | |
| 2017/03 | 34百万 +22.5% | 40百万 +115.6% | 33百万 +2.5% | 29百万 -41.1% | 136百万 +6.5% | |
| 2018/03 | 38百万 +10.1% | 24百万 -40.9% | 40百万 +21.1% | 41百万 +42.1% | 143百万 +4.6% | |
| 2019/03 | 41百万 +8.4% | 24百万 ±0% | 41百万 +2.4% | 31百万 -23.8% | 137百万 -4% | |
| 2020/03 | 41百万 +0.4% | 43百万 +79.8% | 28百万 -31.6% | 5.5百万 -82.5% | 117百万 -14.5% | |
| 2021/03 | -1.9百万 赤字 | -4.8百万 赤字 | 13百万 -55.4% | 18百万 +225.5% | 24百万 -79.7% | |
| 2022/03 | 14百万 | 20百万 | 17百万 +34.4% | 19百万 +4.5% | 69百万 +191% | |
| 2023/03 | 7.2百万 -47% | 4.8百万 -76.1% | 6.2百万 -63.1% | 7.1百万 -62.1% | 25百万 -63.4% | |
| 2024/03 | 5.8百万 -19.6% | 18百万 +285.1% | 26百万 +325.3% | 8.1百万 +15.2% | 59百万 +132.4% | |
| 2025/03 | 26百万 +340.7% | 35百万 +88.4% | 23百万 -14.2% | 46百万 +459.4% | 128百万 +118.5% | |
| 2026/03 | 41百万 +60.6% | 17百万 -51.3% | 17百万 -23.3% | 36百万 -21.6% | 111百万 -13.5% | |
| 営業利益率 | 2014/03 | 22.5% | 32.6% | 23.8% | 9.8% | 21.3% |
| 2015/03 | 23.1% +0.6% | 20.2% -12.4% | 17% -6.8% | 24.6% +14.8% | 21% -0.3% | |
| 2016/03 | 28.9% +5.8% | 17% -3.2% | 22.5% +5.5% | 40.1% +15.5% | 27.1% +6.1% | |
| 2017/03 | 26% -2.9% | 37.9% +20.9% | 30.5% +8% | 32.9% -7.2% | 31.4% +4.3% | |
| 2018/03 | 34.6% +8.6% | 32.7% -5.2% | 27.4% -3.1% | 43.3% +10.4% | 33.8% +2.4% | |
| 2019/03 | 66.5% +31.9% | 28.8% -3.9% | 28.2% +0.8% | 29.1% -14.2% | 34.5% +0.7% | |
| 2020/03 | 45% -21.5% | 25.7% -3.1% | 26.4% -1.8% | 4.2% -24.9% | 23.8% -10.7% | |
| 2021/03 | -2.5% 赤字 | -7.5% 赤字 | 10.8% -15.6% | 28.6% +24.4% | 7.5% -16.3% | |
| 2022/03 | 16.1% | 23.7% | 14.8% +4% | 22.8% -5.8% | 18.9% +11.4% | |
| 2023/03 | 9% -7.1% | 7.7% -16% | 4.9% -9.9% | 4.8% -18% | 6.1% -12.8% | |
| 2024/03 | 8.4% -0.6% | 20.1% +12.4% | 28.7% +23.8% | 8% +3.2% | 16.6% +10.5% | |
| 2025/03 | 29.9% +21.5% | 40.8% +20.7% | 15.4% -13.3% | 49.6% +41.6% | 31.3% +14.7% | |
| 2026/03 | 49.6% +19.7% | 27.4% -13.4% | 16.2% +0.8% | 40.2% -9.4% | 32.6% +1.3% | |
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。
