黒崎播磨（5352）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 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 784億 | 928百万 | 125億 | 48.4億 | 6.51億 |
| 2014/03 | 815億 +4% | 996百万 +7.3% | 127億 +1% | 51.8億 +6.9% | 6.4億 -1.7% | |
| 2015/03 | 888億 +8.9% | 975百万 -2.1% | 148億 +16.5% | 51.4億 -0.7% | 7.46億 +16.6% | |
| 2016/03 | 920億 +3.5% | 919百万 -5.7% | 158億 +6.7% | 56.1億 +9.1% | 8.83億 +18.4% | |
| 2017/03 | 859億 -6.6% | 931百万 +1.3% | 148億 -5.8% | 58.5億 +4.3% | 8.4億 -4.9% | |
| 2018/03 | 990億 +15.3% | 923百万 -0.9% | 158億 +6.6% | 74.3億 +27.2% | 7.7億 -8.3% | |
| 2019/03 | 1166億 +17.7% | 900百万 -2.5% | 169億 +6.8% | 72.8億 -2.1% | 6.85億 -11% | |
| 2020/03 | 1143億 -2% | 831百万 -7.7% | 148億 -12.6% | 67.1億 -7.7% | 8.05億 +17.5% | |
| 2021/03 | 911億 -20.3% | 830百万 -0.1% | 137億 -7% | 74.1億 +10.4% | 6.31億 -21.6% | |
| 2022/03 | 1107億 +21.5% | 737百万 -11.2% | 132億 -3.7% | 84.9億 +14.5% | 6.68億 +5.9% | |
| 2023/03 | 1405億 +27% | 737百万 ±0% | 146億 +10.6% | 84.7億 -0.2% | 8.26億 +23.7% | |
| 2024/03 | 1519億 +8.1% | 737百万 ±0% | 152億 +4.1% | 82.3億 -2.9% | 9.69億 +17.3% | |
| 2025/03 | 1485億 -2.2% | 737百万 ±0% | 197億 +29.6% | 78.1億 -5.1% | 11.1億 +14.2% | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | その他 |
| 営業利益 | 2013/03 | 15.1億 | 398百万 | 6.41億 | 0.14億 | 1百万 |
| 2014/03 | 15.8億 +4.4% | 419百万 +5.3% | 6.25億 -2.5% | 2.53億 +999.99% | 41百万 +999.99% | |
| 2015/03 | 21億 +33.1% | 401百万 -4.3% | 9.25億 +48% | 2.24億 -11.5% | 48百万 +17.1% | |
| 2016/03 | 39.1億 +86.4% | 540百万 +34.7% | 10.7億 +15.2% | 1.89億 -15.6% | 42百万 -12.5% | |
| 2017/03 | 51.5億 +31.8% | 761百万 +40.9% | 11億 +3.4% | 6.51億 +244.4% | -15百万 赤字 | |
| 2018/03 | 52.4億 +1.6% | 757百万 -0.5% | 12.9億 +16.6% | 11.5億 +76.2% | 34百万 | |
| 2019/03 | 67.8億 +29.4% | 730百万 -3.6% | 18.7億 +45.2% | 11.7億 +2.2% | 5百万 -85.3% | |
| 2020/03 | 69.8億 +2.9% | 706百万 -3.3% | 8.79億 -52.9% | 7.75億 -33.9% | -64百万 赤字 | |
| 2021/03 | 28.2億 -59.6% | 671百万 -5% | 7.37億 -16.2% | 7.02億 -9.4% | 24百万 | |
| 2022/03 | 51.5億 +82.9% | 592百万 -11.8% | 6.68億 -9.4% | 11.2億 +60.1% | 36百万 +50% | |
| 2023/03 | 84.6億 +64.3% | 595百万 +0.5% | 10.1億 +51% | 10.6億 -5.4% | 40百万 +11.1% | |
| 2024/03 | 127億 +49.8% | 569百万 -4.4% | 5.51億 -45.4% | 8.51億 -19.9% | 48百万 +20% | |
| 2025/03 | 114億 -9.8% | 594百万 +4.4% | 15.2億 +175.5% | 4.82億 -43.4% | 55百万 +14.6% | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | その他 |
| 営業利益率 | 2013/03 | 1.9% | 42.9% | 5.1% | 0.3% | 0.2% |
| 2014/03 | 1.9% ±0% | 42.1% -0.8% | 4.9% -0.2% | 4.9% +4.6% | 6.4% +6.2% | |
| 2015/03 | 2.4% +0.5% | 41.1% -1% | 6.3% +1.4% | 4.4% -0.5% | 6.4% ±0% | |
| 2016/03 | 4.3% +1.9% | 58.8% +17.7% | 6.8% +0.5% | 3.4% -1% | 4.8% -1.6% | |
| 2017/03 | 6% +1.7% | 81.7% +22.9% | 7.4% +0.6% | 11.1% +7.7% | -1.8% 赤字 | |
| 2018/03 | 5.3% -0.7% | 82% +0.3% | 8.1% +0.7% | 15.4% +4.3% | 4.4% | |
| 2019/03 | 5.8% +0.5% | 81.1% -0.9% | 11% +2.9% | 16.1% +0.7% | 0.7% -3.7% | |
| 2020/03 | 6.1% +0.3% | 85% +3.9% | 6% -5% | 11.5% -4.6% | -8% 赤字 | |
| 2021/03 | 3.1% -3% | 80.8% -4.2% | 5.4% -0.6% | 9.5% -2% | 3.8% | |
| 2022/03 | 4.7% +1.6% | 80.3% -0.5% | 5.1% -0.3% | 13.2% +3.7% | 5.4% +1.6% | |
| 2023/03 | 6% +1.3% | 80.7% +0.4% | 6.9% +1.8% | 12.5% -0.7% | 4.8% -0.6% | |
| 2024/03 | 8.3% +2.3% | 77.2% -3.5% | 3.6% -3.3% | 10.3% -2.2% | 5% +0.2% | |
| 2025/03 | 7.7% -0.6% | 80.6% +3.4% | 7.7% +4.1% | 6.2% -4.1% | 5% ±0% | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 8.43億 | - | - | 79百万 | - | |
| 2020/03 | 7.98億 -5.3% | - | - | 97百万 +22.8% | - | |
| 2021/03 | 8.09億 +1.4% | - | - | 96百万 -1% | - | |
| 2022/03 | 7.92億 -2.1% | - | - | 73百万 -24% | - | |
| 2023/03 | 9.12億 +15.2% | - | - | 80百万 +9.6% | - | |
| 2024/03 | 11億 +20.2% | - | - | 62百万 -22.5% | - | |
| 2025/03 | 12.1億 +10.7% | - | - | 59百万 -4.8% | - | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 47.9億 | - | 12.8億 | 2.49億 | - | |
| 2020/03 | 43.9億 -8.5% | - | 11.3億 -11.8% | 10.8億 +331.7% | - | |
| 2021/03 | 35.4億 -19.4% | - | 3.71億 -67.1% | 5.8億 -46% | - | |
| 2022/03 | 27.6億 -22% | - | 2.8億 -24.5% | 3.47億 -40.2% | - | |
| 2023/03 | 48億 +74% | - | 10.1億 +260.4% | 2.31億 -33.4% | - | |
| 2024/03 | 46億 -4.2% | - | 3.39億 -66.4% | 5.41億 +134.2% | - | |
| 2025/03 | 63.5億 +38.1% | - | 6.49億 +91.4% | 13.6億 +151.4% | - | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | その他 |
| 固定資産増加額 | 2013/03 | 32.5億 | 87百万 | 5.11億 | 0.69億 | 116百万 |
| 2014/03 | 21.3億 -34.6% | 0 | 1.6億 -68.7% | 0.26億 -62.3% | 6百万 -94.8% | |
| 2015/03 | 9.16億 -57% | 0 | 3.02億 +88.8% | 0.31億 +19.2% | 0 | |
| 2016/03 | 16.3億 +77.9% | - | 7.97億 +163.9% | 0.55億 +77.4% | 11百万 | |
| 2017/03 | 12.9億 -20.8% | - | 2.62億 -67.1% | 1.16億 +110.9% | 6百万 -45.5% | |
| 2018/03 | 22.9億 +77.3% | 5百万 | 6.19億 +136.3% | 0.81億 -30.2% | 15百万 +150% | |
| 2019/03 | 47.9億 +109.4% | 17百万 +240% | 12.8億 +106.1% | 2.49億 +207.4% | 8百万 -46.7% | |
| 2020/03 | 43.9億 -8.5% | 96百万 +464.7% | 11.3億 -11.8% | 10.8億 +331.7% | 12百万 +50% | |
| 2021/03 | 35.4億 -19.4% | 48百万 -50% | 3.71億 -67.1% | 5.8億 -46% | 152百万 +999.99% | |
| 2022/03 | 27.6億 -22% | - | 2.8億 -24.5% | 3.47億 -40.2% | 1百万 -99.3% | |
| 2023/03 | 48億 +74% | 15百万 | 10.1億 +260.4% | 2.31億 -33.4% | 18百万 +999.99% | |
| 2024/03 | 46億 -4.2% | 175百万 +999.99% | 3.39億 -66.4% | 5.41億 +134.2% | 22百万 +22.2% | |
| 2025/03 | 63.5億 +38.1% | - | 6.49億 +91.4% | 13.6億 +151.4% | - | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 3,818 | - | 575 | 243 | 1 | |
| 2020/03 | 3,851 +0.9% | - | 601 +4.5% | 246 +1.2% | 2 +100% | |
| 2021/03 | 3,768 -2.2% | - | 631 +5% | 262 +6.5% | 2 ±0% | |
| 2022/03 | 3,538 -6.1% | - | 646 +2.4% | 214 -18.3% | 1 -50% | |
| 2023/03 | 3,607 +2% | - | 643 -0.5% | 212 -0.9% | - | |
| 2024/03 | 3,697 +2.5% | - | 666 +3.6% | 227 +7.1% | - | |
| 2025/03 | 3,768 +1.9% | - | 679 +2% | 242 +6.6% | - | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | 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 | 2,021 | - | 98 | 65 | 1 | |
| 2020/03 | 2,036 +0.7% | - | 115 +17.3% | 43 -33.8% | 1 ±0% | |
| 2021/03 | 2,463 +21% | - | 97 -15.7% | 48 +11.6% | - | |
| 2022/03 | 2,563 +4.1% | - | 78 -19.6% | 38 -20.8% | 1 | |
| 2023/03 | 2,787 +8.7% | - | 59 -24.4% | 39 +2.6% | - | |
| 2024/03 | 2,488 -10.7% | - | 55 -6.8% | 37 -5.1% | - | |
| 2025/03 | 2,666 +7.2% | - | 51 -7.3% | 25 -32.4% | - | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | その他 |
| 資産 | 2013/03 | 736億 | 25.1億 | 85.2億 | 61億 | 323百万 |
| 2014/03 | 784億 +6.5% | 20.4億 -18.6% | 56.3億 -33.9% | 64.8億 +6.3% | 297百万 -8% | |
| 2015/03 | 821億 +4.7% | 15.9億 -22.3% | 51.1億 -9.2% | 60.9億 -6% | 217百万 -26.9% | |
| 2016/03 | 793億 -3.5% | 17.2億 +8.5% | 79.3億 +55.2% | 65億 +6.7% | 277百万 +27.6% | |
| 2017/03 | 927億 +16.9% | 17億 -1.5% | 80億 +0.9% | 66.5億 +2.3% | 159百万 -42.6% | |
| 2018/03 | 1051億 +13.4% | 16.7億 -1.5% | 93.4億 +16.7% | 68.7億 +3.3% | 187百万 +17.6% | |
| 2019/03 | 1099億 +4.6% | 11.3億 -32.5% | 105億 +12.4% | 70.5億 +2.6% | 220百万 +17.6% | |
| 2020/03 | 1027億 -6.6% | 11.2億 -0.4% | 91.2億 -13.1% | 79.1億 +12.3% | 289百万 +31.4% | |
| 2021/03 | 1026億 -0.1% | 11.2億 -0.6% | 95.8億 +5% | 81.3億 +2.8% | 410百万 +41.9% | |
| 2022/03 | 1167億 +13.7% | 6.2億 -44.5% | 86.7億 -9.4% | 79.5億 -2.2% | 332百万 -19% | |
| 2023/03 | 1352億 +15.9% | 5.95億 -4% | 97.1億 +12% | 86.5億 +8.8% | 358百万 +7.8% | |
| 2024/03 | 1466億 +8.4% | 7.12億 +19.7% | 100億 +3.1% | 90.4億 +4.5% | 380百万 +6.1% | |
| 2025/03 | 1515億 +3.4% | 6.96億 -2.2% | 147億 +46.9% | 94.8億 +4.8% | 252百万 -33.7% | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | 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 | 162百万 | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | 112百万 | |
| 2025/03 | 15百万 | - | - | - | 16百万 -85.7% | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | その他 |
| のれん（相殺前） | 2013/03 | 73.4億 | - | - | 105百万 | - |
| 2014/03 | 68.6億 -6.6% | - | - | 93百万 -11.4% | - | |
| 2015/03 | 72.9億 +6.3% | - | - | 81百万 -12.9% | - | |
| 2016/03 | 60億 -17.8% | - | - | 69百万 -14.8% | - | |
| 2017/03 | 57.3億 -4.4% | - | - | 57百万 -17.4% | - | |
| 2018/03 | 50.2億 -12.4% | - | - | 45百万 -21.1% | - | |
| 2019/03 | 57.1億 +13.8% | - | - | 33百万 -26.7% | - | |
| 2020/03 | 47.6億 -16.6% | - | - | 21百万 -36.4% | - | |
| 2021/03 | 44.8億 -5.9% | - | - | 9百万 -57.1% | - | |
| 2022/03 | 42.7億 -4.8% | - | - | - | - | |
| 2023/03 | 38.5億 -9.8% | - | - | - | - | |
| 2024/03 | 37.3億 -3.1% | - | - | - | - | |
| 2025/03 | 30.9億 -17.1% | - | - | - | - | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | その他 |
| のれん償却額 | 2013/03 | 351百万 | - | - | 12百万 | - |
| 2014/03 | 383百万 +9.1% | - | - | 12百万 ±0% | - | |
| 2015/03 | 414百万 +8.1% | - | - | 12百万 ±0% | - | |
| 2016/03 | 427百万 +3.1% | - | - | 12百万 ±0% | - | |
| 2017/03 | 374百万 -12.4% | - | - | 12百万 ±0% | - | |
| 2018/03 | 406百万 +8.6% | - | - | 12百万 ±0% | - | |
| 2019/03 | 403百万 -0.7% | - | - | 12百万 ±0% | - | |
| 2020/03 | 476百万 +18.1% | - | - | 12百万 ±0% | - | |
| 2021/03 | 447百万 -6.1% | - | - | 12百万 ±0% | - | |
| 2022/03 | 473百万 +5.8% | - | - | 9百万 -25% | - | |
| 2023/03 | 516百万 +9.1% | - | - | - | - | |
| 2024/03 | 541百万 +4.8% | - | - | - | - | |
| 2025/03 | 568百万 +5% | - | - | - | - | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | その他 |
| 負ののれん（相殺前） | 2013/03 | 353百万 | - | - | - | - |
| 2014/03 | 251百万 -28.9% | - | - | - | - | |
| 2015/03 | 178百万 -29.1% | - | - | - | - | |
| 2016/03 | 107百万 -39.9% | - | - | - | - | |
| 2017/03 | 35百万 -67.3% | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 科目 | 年度 | 耐火物事業 | 不動産事業 | ファーネス事業 | セラミックス事業 | その他 |
| 負ののれん償却額 | 2013/03 | 101百万 | - | - | - | - |
| 2014/03 | 101百万 ±0% | - | - | - | - | |
| 2015/03 | 72百万 -28.7% | - | - | - | - | |
| 2016/03 | 71百万 -1.4% | - | - | - | - | |
| 2017/03 | 71百万 ±0% | - | - | - | - | |
| 2018/03 | 35百万 -50.7% | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 耐火物事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 193億 | 200億 | 215億 | 206億 | 815億 |
| 2015/03 | 216億 +11.8% | 218億 +8.7% | 238億 +10.7% | 216億 +4.6% | 888億 +8.9% | |
| 2016/03 | 226億 +4.4% | 241億 +10.6% | 232億 -2.5% | 221億 +2.3% | 920億 +3.5% | |
| 2017/03 | 210億 -6.8% | 207億 -13.9% | 227億 -2.2% | 214億 -2.9% | 859億 -6.6% | |
| 2018/03 | 233億 +11% | 233億 +12.6% | 255億 +12.4% | 268億 +25.1% | 990億 +15.3% | |
| 2019/03 | 289億 +23.9% | 295億 +26.3% | 307億 +20.5% | 274億 +2.3% | 1166億 +17.7% | |
| 2020/03 | 293億 +1.3% | 297億 +0.6% | 291億 -5.3% | 262億 -4.6% | 1143億 -2% | |
| 2021/03 | 221億 -24.6% | 225億 -24% | 221億 -24% | 243億 -7.3% | 911億 -20.3% | |
| 2022/03 | 262億 +18.7% | 274億 +21.7% | 282億 +27.4% | 288億 +18.6% | 1107億 +21.5% | |
| 2023/03 | 345億 +31.5% | 342億 +24.7% | 358億 +27% | 360億 +25.1% | 1405億 +27% | |
| 2024/03 | 396億 +14.8% | 375億 +9.8% | 386億 +7.6% | 362億 +0.4% | 1519億 +8.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.82億 | 2.17億 | 8.51億 | 3.26億 | 15.8億 |
| 2015/03 | 3.54億 +94.5% | 7.58億 +249.3% | 9.53億 +12% | 0.33億 -89.9% | 21億 +33.1% | |
| 2016/03 | 6.57億 +85.6% | 10億 +32.5% | 10.9億 +14.8% | 11.6億 +999.99% | 39.1億 +86.4% | |
| 2017/03 | 9.74億 +48.2% | 14.8億 +47% | 15.7億 +43.2% | 11.4億 -1.6% | 51.5億 +31.8% | |
| 2018/03 | 12.7億 +30.1% | 11.7億 -20.9% | 18.1億 +15.3% | 9.96億 -12.3% | 52.4億 +1.6% | |
| 2019/03 | 18.8億 +48.5% | 14.6億 +25% | 20.7億 +14.6% | 13.7億 +37.4% | 67.8億 +29.4% | |
| 2020/03 | 17.2億 -8.5% | 19.5億 +33.2% | 18.2億 -12.2% | 14.9億 +9% | 69.8億 +2.9% | |
| 2021/03 | 4.84億 -71.9% | 0.4億 -97.9% | 9.84億 -45.8% | 13.1億 -12.4% | 28.2億 -59.6% | |
| 2022/03 | 16.3億 +236.4% | 13.2億 +999.99% | 15.9億 +61.8% | 6.14億 -53% | 51.5億 +82.9% | |
| 2023/03 | 23億 +41.2% | 13.5億 +2.3% | 17.9億 +12.6% | 30.2億 +392.2% | 84.6億 +64.3% | |
| 2024/03 | 35.8億 +56% | 29.2億 +117.4% | 36.8億 +105.4% | 24.8億 -17.8% | 127億 +49.8% | |
| 営業利益率 | 2014/03 | 0.9% | 1.1% | 4% | 1.6% | 1.9% |
| 2015/03 | 1.6% +0.7% | 3.5% +2.4% | 4% ±0% | 0.2% -1.4% | 2.4% +0.5% | |
| 2016/03 | 2.9% +1.3% | 4.2% +0.7% | 4.7% +0.7% | 5.2% +5% | 4.3% +1.9% | |
| 2017/03 | 4.6% +1.7% | 7.1% +2.9% | 6.9% +2.2% | 5.3% +0.1% | 6% +1.7% | |
| 2018/03 | 5.4% +0.8% | 5% -2.1% | 7.1% +0.2% | 3.7% -1.6% | 5.3% -0.7% | |
| 2019/03 | 6.5% +1.1% | 5% ±0% | 6.7% -0.4% | 5% +1.3% | 5.8% +0.5% | |
| 2020/03 | 5.9% -0.6% | 6.6% +1.6% | 6.2% -0.5% | 5.7% +0.7% | 6.1% +0.3% | |
| 2021/03 | 2.2% -3.7% | 0.2% -6.4% | 4.4% -1.8% | 5.4% -0.3% | 3.1% -3% | |
| 2022/03 | 6.2% +4% | 4.8% +4.6% | 5.6% +1.2% | 2.1% -3.3% | 4.7% +1.6% | |
| 2023/03 | 6.7% +0.5% | 3.9% -0.9% | 5% -0.6% | 8.4% +6.3% | 6% +1.3% | |
| 2024/03 | 9.1% +2.4% | 7.8% +3.9% | 9.5% +4.5% | 6.9% -1.5% | 8.3% +2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 248百万 | 249百万 | 249百万 | 250百万 | 996百万 |
| 2015/03 | 251百万 +1.2% | 252百万 +1.2% | 245百万 -1.6% | 227百万 -9.2% | 975百万 -2.1% | |
| 2016/03 | 227百万 -9.6% | 228百万 -9.5% | 232百万 -5.3% | 232百万 +2.2% | 919百万 -5.7% | |
| 2017/03 | 232百万 +2.2% | 233百万 +2.2% | 232百万 ±0% | 234百万 +0.9% | 931百万 +1.3% | |
| 2018/03 | 233百万 +0.4% | 232百万 -0.4% | 229百万 -1.3% | 229百万 -2.1% | 923百万 -0.9% | |
| 2019/03 | 230百万 -1.3% | 229百万 -1.3% | 229百万 ±0% | 212百万 -7.4% | 900百万 -2.5% | |
| 2020/03 | 207百万 -10% | 208百万 -9.2% | 208百万 -9.2% | 208百万 -1.9% | 831百万 -7.7% | |
| 2021/03 | 207百万 ±0% | 208百万 ±0% | 208百万 ±0% | 207百万 -0.5% | 830百万 -0.1% | |
| 2022/03 | 184百万 -11.1% | 184百万 -11.5% | 185百万 -11.1% | 184百万 -11.1% | 737百万 -11.2% | |
| 2023/03 | 184百万 ±0% | 184百万 ±0% | 185百万 ±0% | 184百万 ±0% | 737百万 ±0% | |
| 2024/03 | 184百万 ±0% | 184百万 ±0% | 185百万 ±0% | 184百万 ±0% | 737百万 ±0% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 108百万 | 106百万 | 101百万 | 104百万 | 419百万 |
| 2015/03 | 109百万 +0.9% | 111百万 +4.7% | 101百万 ±0% | 80百万 -23.1% | 401百万 -4.3% | |
| 2016/03 | 187百万 +71.6% | 190百万 +71.2% | 93百万 -7.9% | 70百万 -12.5% | 540百万 +34.7% | |
| 2017/03 | 187百万 ±0% | 192百万 +1.1% | 192百万 +106.5% | 190百万 +171.4% | 761百万 +40.9% | |
| 2018/03 | 193百万 +3.2% | 192百万 ±0% | 186百万 -3.1% | 186百万 -2.1% | 757百万 -0.5% | |
| 2019/03 | 190百万 -1.6% | 186百万 -3.1% | 183百万 -1.6% | 171百万 -8.1% | 730百万 -3.6% | |
| 2020/03 | 178百万 -6.3% | 178百万 -4.3% | 175百万 -4.4% | 175百万 +2.3% | 706百万 -3.3% | |
| 2021/03 | 172百万 -3.4% | 172百万 -3.4% | 159百万 -9.1% | 168百万 -4% | 671百万 -5% | |
| 2022/03 | 148百万 -14% | 150百万 -12.8% | 144百万 -9.4% | 150百万 -10.7% | 592百万 -11.8% | |
| 2023/03 | 150百万 +1.4% | 150百万 ±0% | 146百万 +1.4% | 149百万 -0.7% | 595百万 +0.5% | |
| 2024/03 | 149百万 -0.7% | 137百万 -8.7% | 138百万 -5.5% | 145百万 -2.7% | 569百万 -4.4% | |
| 営業利益率 | 2014/03 | 43.5% | 42.6% | 40.6% | 41.6% | 42.1% |
| 2015/03 | 43.4% -0.1% | 44% +1.4% | 41.2% +0.6% | 35.2% -6.4% | 41.1% -1% | |
| 2016/03 | 82.4% +39% | 83.3% +39.3% | 40.1% -1.1% | 30.2% -5% | 58.8% +17.7% | |
| 2017/03 | 80.6% -1.8% | 82.4% -0.9% | 82.8% +42.7% | 81.2% +51% | 81.7% +22.9% | |
| 2018/03 | 82.8% +2.2% | 82.8% +0.4% | 81.2% -1.6% | 81.2% ±0% | 82% +0.3% | |
| 2019/03 | 82.6% -0.2% | 81.2% -1.6% | 79.9% -1.3% | 80.7% -0.5% | 81.1% -0.9% | |
| 2020/03 | 86% +3.4% | 85.6% +4.4% | 84.1% +4.2% | 84.1% +3.4% | 85% +3.9% | |
| 2021/03 | 83.1% -2.9% | 82.7% -2.9% | 76.4% -7.7% | 81.2% -2.9% | 80.8% -4.2% | |
| 2022/03 | 80.4% -2.7% | 81.5% -1.2% | 77.8% +1.4% | 81.5% +0.3% | 80.3% -0.5% | |
| 2023/03 | 81.5% +1.1% | 81.5% ±0% | 78.9% +1.1% | 81% -0.5% | 80.7% +0.4% | |
| 2024/03 | 81% -0.5% | 74.5% -7% | 74.6% -4.3% | 78.8% -2.2% | 77.2% -3.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ファーネス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 31.8億 | 30.9億 | 31.4億 | 32.5億 | 127億 |
| 2015/03 | 32.8億 +3.1% | 35.5億 +14.8% | 36.8億 +17.2% | 42.4億 +30.7% | 148億 +16.5% | |
| 2016/03 | 38.4億 +17.1% | 41.9億 +18.1% | 38.9億 +5.6% | 38.3億 -9.7% | 158億 +6.7% | |
| 2017/03 | 34.4億 -10.4% | 35.2億 -16.1% | 43.7億 +12.3% | 35.1億 -8.4% | 148億 -5.8% | |
| 2018/03 | 39.9億 +15.9% | 36.2億 +3% | 41.8億 -4.4% | 40.3億 +14.9% | 158億 +6.6% | |
| 2019/03 | 43.8億 +9.8% | 43億 +18.7% | 41.7億 -0.1% | 40.5億 +0.4% | 169億 +6.8% | |
| 2020/03 | 39.7億 -9.3% | 38.2億 -11.3% | 32.1億 -23.1% | 37.7億 -7% | 148億 -12.6% | |
| 2021/03 | 31.6億 -20.3% | 34.4億 -9.9% | 35億 +9.2% | 36.3億 -3.8% | 137億 -7% | |
| 2022/03 | 31億 -2% | 33.6億 -2.2% | 31.8億 -9.1% | 35.8億 -1.3% | 132億 -3.7% | |
| 2023/03 | 34.4億 +10.8% | 35.6億 +5.9% | 35.8億 +12.4% | 40.5億 +13.2% | 146億 +10.6% | |
| 2024/03 | 34.2億 -0.4% | 39億 +9.5% | 37.9億 +5.8% | 41.2億 +1.7% | 152億 +4.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.53億 | 1.27億 | 1.57億 | 1.88億 | 6.25億 |
| 2015/03 | 2.02億 +32% | 1.88億 +48% | 1.62億 +3.2% | 3.73億 +98.4% | 9.25億 +48% | |
| 2016/03 | 1.66億 -17.8% | 2.62億 +39.4% | 3.68億 +127.2% | 2.7億 -27.6% | 10.7億 +15.2% | |
| 2017/03 | 2.38億 +43.4% | 1.84億 -29.8% | 5.47億 +48.6% | 1.33億 -50.7% | 11億 +3.4% | |
| 2018/03 | 2.6億 +9.2% | 1.76億 -4.3% | 4.87億 -11% | 3.62億 +172.2% | 12.9億 +16.6% | |
| 2019/03 | 5.31億 +104.2% | 5.07億 +188.1% | 4.43億 -9% | 3.85億 +6.4% | 18.7億 +45.2% | |
| 2020/03 | 1.92億 -63.8% | 2.64億 -47.9% | 0.71億 -84% | 3.52億 -8.6% | 8.79億 -52.9% | |
| 2021/03 | 1.09億 -43.2% | 1.11億 -58% | 2.5億 +252.1% | 2.67億 -24.1% | 7.37億 -16.2% | |
| 2022/03 | 1.49億 +36.7% | 1.05億 -5.4% | 1.55億 -38% | 2.59億 -3% | 6.68億 -9.4% | |
| 2023/03 | 2.08億 +39.6% | 2.03億 +93.3% | 2.29億 +47.7% | 3.69億 +42.5% | 10.1億 +51% | |
| 2024/03 | 2.14億 +2.9% | 0.86億 -57.6% | 1.84億 -19.7% | 0.67億 -81.8% | 5.51億 -45.4% | |
| 営業利益率 | 2014/03 | 4.8% | 4.1% | 5% | 5.8% | 4.9% |
| 2015/03 | 6.2% +1.4% | 5.3% +1.2% | 4.4% -0.6% | 8.8% +3% | 6.3% +1.4% | |
| 2016/03 | 4.3% -1.9% | 6.3% +1% | 9.5% +5.1% | 7% -1.8% | 6.8% +0.5% | |
| 2017/03 | 6.9% +2.6% | 5.2% -1.1% | 12.5% +3% | 3.8% -3.2% | 7.4% +0.6% | |
| 2018/03 | 6.5% -0.4% | 4.9% -0.3% | 11.7% -0.8% | 9% +5.2% | 8.1% +0.7% | |
| 2019/03 | 12.1% +5.6% | 11.8% +6.9% | 10.6% -1.1% | 9.5% +0.5% | 11% +2.9% | |
| 2020/03 | 4.8% -7.3% | 6.9% -4.9% | 2.2% -8.4% | 9.3% -0.2% | 6% -5% | |
| 2021/03 | 3.4% -1.4% | 3.2% -3.7% | 7.1% +4.9% | 7.4% -1.9% | 5.4% -0.6% | |
| 2022/03 | 4.8% +1.4% | 3.1% -0.1% | 4.9% -2.2% | 7.2% -0.2% | 5.1% -0.3% | |
| 2023/03 | 6.1% +1.3% | 5.7% +2.6% | 6.4% +1.5% | 9.1% +1.9% | 6.9% +1.8% | |
| 2024/03 | 6.3% +0.2% | 2.2% -3.5% | 4.9% -1.5% | 1.6% -7.5% | 3.6% -3.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| セラミックス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11.1億 | 13.5億 | 14億 | 13.2億 | 51.8億 |
| 2015/03 | 12.4億 +11.6% | 13.1億 -3.2% | 12.8億 -8.6% | 13.1億 -0.2% | 51.4億 -0.7% | |
| 2016/03 | 12.4億 +0.1% | 14.8億 +13.4% | 14.4億 +12.2% | 14.5億 +10.3% | 56.1億 +9.1% | |
| 2017/03 | 14.5億 +17.2% | 14.9億 +0.7% | 12.8億 -11.1% | 16.3億 +12.2% | 58.5億 +4.3% | |
| 2018/03 | 17.7億 +21.9% | 17.5億 +17.4% | 19.1億 +49.6% | 20.1億 +23.3% | 74.3億 +27.2% | |
| 2019/03 | 17.4億 -1.8% | 18.8億 +7.2% | 18.7億 -2.1% | 17.9億 -10.6% | 72.8億 -2.1% | |
| 2020/03 | 16.6億 -4.5% | 16.4億 -12.7% | 16億 -14.5% | 18.2億 +1.5% | 67.1億 -7.7% | |
| 2021/03 | 18.6億 +11.8% | 18.7億 +14.2% | 17.5億 +9.3% | 19.4億 +6.6% | 74.1億 +10.4% | |
| 2022/03 | 20.1億 +8.1% | 22.5億 +20% | 20.6億 +17.9% | 21.8億 +12.2% | 84.9億 +14.5% | |
| 2023/03 | 19.8億 -1.1% | 21.5億 -4.1% | 20.8億 +1.1% | 22.5億 +3.6% | 84.7億 -0.2% | |
| 2024/03 | 19.5億 -1.5% | 22億 +2.3% | 21.2億 +2% | 19.5億 -13.6% | 82.3億 -2.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.06億 | 1.21億 | 1.1億 | 0.16億 | 2.53億 |
| 2015/03 | 0.54億 +800% | 0.17億 -86% | 0.79億 -28.2% | 0.74億 +362.5% | 2.24億 -11.5% | |
| 2016/03 | -0.15億 赤字 | 0.22億 +29.4% | 1.33億 +68.4% | 0.49億 -33.8% | 1.89億 -15.6% | |
| 2017/03 | 1.4億 | 1.48億 +572.7% | 0.95億 -28.6% | 2.68億 +446.9% | 6.51億 +244.4% | |
| 2018/03 | 2.98億 +112.9% | 2.32億 +56.8% | 3.15億 +231.6% | 3.02億 +12.7% | 11.5億 +76.2% | |
| 2019/03 | 3.02億 +1.3% | 3.16億 +36.2% | 2.9億 -7.9% | 2.64億 -12.6% | 11.7億 +2.2% | |
| 2020/03 | 1.99億 -34.1% | 1.8億 -43% | 1.1億 -62.1% | 2.86億 +8.3% | 7.75億 -33.9% | |
| 2021/03 | 1.76億 -11.6% | 1.82億 +1.1% | 1.73億 +57.3% | 1.71億 -40.2% | 7.02億 -9.4% | |
| 2022/03 | 3.37億 +91.5% | 3.59億 +97.3% | 1.56億 -9.8% | 2.72億 +59.1% | 11.2億 +60.1% | |
| 2023/03 | 3億 -11% | 2.52億 -29.8% | 2.09億 +34% | 3.02億 +11% | 10.6億 -5.4% | |
| 2024/03 | 1.88億 -37.3% | 3.02億 +19.8% | 3.01億 +44% | 0.6億 -80.1% | 8.51億 -19.9% | |
| 営業利益率 | 2014/03 | 0.5% | 9% | 7.9% | 1.2% | 4.9% |
| 2015/03 | 4.4% +3.9% | 1.3% -7.7% | 6.2% -1.7% | 5.6% +4.4% | 4.4% -0.5% | |
| 2016/03 | -1.2% 赤字 | 1.5% +0.2% | 9.3% +3.1% | 3.4% -2.2% | 3.4% -1% | |
| 2017/03 | 9.6% | 9.9% +8.4% | 7.5% -1.8% | 16.5% +13.1% | 11.1% +7.7% | |
| 2018/03 | 16.8% +7.2% | 13.2% +3.3% | 16.5% +9% | 15.1% -1.4% | 15.4% +4.3% | |
| 2019/03 | 17.4% +0.6% | 16.8% +3.6% | 15.5% -1% | 14.7% -0.4% | 16.1% +0.7% | |
| 2020/03 | 12% -5.4% | 11% -5.8% | 6.9% -8.6% | 15.7% +1% | 11.5% -4.6% | |
| 2021/03 | 9.5% -2.5% | 9.7% -1.3% | 9.9% +3% | 8.8% -6.9% | 9.5% -2% | |
| 2022/03 | 16.8% +7.3% | 16% +6.3% | 7.6% -2.3% | 12.5% +3.7% | 13.2% +3.7% | |
| 2023/03 | 15.1% -1.7% | 11.7% -4.3% | 10% +2.4% | 13.4% +0.9% | 12.5% -0.7% | |
| 2024/03 | 9.6% -5.5% | 13.7% +2% | 14.2% +4.2% | 3.1% -10.3% | 10.3% -2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.63億 | 1.45億 | 1.71億 | 1.61億 | 6.4億 |
| 2015/03 | 1.81億 +11% | 1.71億 +17.9% | 1.93億 +12.9% | 2.01億 +24.8% | 7.46億 +16.6% | |
| 2016/03 | 1.8億 -0.6% | 2.55億 +49.1% | 2.31億 +19.7% | 2.17億 +8% | 8.83億 +18.4% | |
| 2017/03 | 1.9億 +5.6% | 2.18億 -14.5% | 1.98億 -14.3% | 2.34億 +7.8% | 8.4億 -4.9% | |
| 2018/03 | 2.14億 +12.6% | 1.97億 -9.6% | 1.82億 -8.1% | 1.77億 -24.4% | 7.7億 -8.3% | |
| 2019/03 | 1.79億 -16.4% | 1.67億 -15.2% | 1.73億 -4.9% | 1.66億 -6.2% | 6.85億 -11% | |
| 2020/03 | 1.98億 +10.6% | 1.81億 +8.4% | 2.11億 +22% | 2.15億 +29.5% | 8.05億 +17.5% | |
| 2021/03 | 1.89億 -4.5% | 0.92億 -49.2% | 1.03億 -51.2% | 2.47億 +14.9% | 6.31億 -21.6% | |
| 2022/03 | 1.91億 +1.1% | 1.68億 +82.6% | 1.65億 +60.2% | 1.44億 -41.7% | 6.68億 +5.9% | |
| 2023/03 | 1.83億 -4.2% | 2億 +19% | 2.21億 +33.9% | 2.22億 +54.2% | 8.26億 +23.7% | |
| 2024/03 | 1.98億 +8.2% | 2.13億 +6.5% | 2.94億 +33% | 2.64億 +18.9% | 9.69億 +17.3% | |
| 2025/03 | 2.65億 +33.8% | 2.36億 +10.8% | 3.25億 +10.5% | 2.81億 +6.4% | 11.1億 +14.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 12百万 | 4百万 | 18百万 | 7百万 | 41百万 |
| 2015/03 | 8百万 -33.3% | 12百万 +200% | 6百万 -66.7% | 22百万 +214.3% | 48百万 +17.1% | |
| 2016/03 | 3百万 -62.5% | 32百万 +166.7% | -4百万 赤字 | 11百万 -50% | 42百万 -12.5% | |
| 2017/03 | -15百万 赤字 | -1百万 赤字 | -15百万 赤字 | 16百万 +45.5% | -15百万 赤字 | |
| 2018/03 | 0 | 1百万 | 22百万 | 11百万 -31.3% | 34百万 | |
| 2019/03 | -10百万 赤字 | - | - | -6百万 赤字 | 5百万 -85.3% | |
| 2020/03 | -6百万 赤字 | -13百万 赤字 | -18百万 赤字 | -27百万 赤字 | -64百万 赤字 | |
| 2021/03 | -17百万 赤字 | 30百万 | -47百万 赤字 | 58百万 | 24百万 | |
| 2022/03 | 15百万 | 4百万 -86.7% | 17百万 | 0 | 36百万 +50% | |
| 2023/03 | -21百万 赤字 | 21百万 +425% | 23百万 +35.3% | 17百万 | 40百万 +11.1% | |
| 2024/03 | -1百万 赤字 | 12百万 -42.9% | 44百万 +91.3% | -7百万 赤字 | 48百万 +20% | |
| 2025/03 | 2百万 | 2百万 -83.3% | 45百万 +2.3% | 6百万 | 55百万 +14.6% | |
| 営業利益率 | 2014/03 | 7.4% | 2.8% | 10.5% | 4.3% | 6.4% |
| 2015/03 | 4.4% -3% | 7% +4.2% | 3.1% -7.4% | 10.9% +6.6% | 6.4% ±0% | |
| 2016/03 | 1.7% -2.7% | 12.5% +5.5% | -1.7% 赤字 | 5.1% -5.8% | 4.8% -1.6% | |
| 2017/03 | -7.9% 赤字 | -0.5% 赤字 | -7.6% 赤字 | 6.8% +1.7% | -1.8% 赤字 | |
| 2018/03 | 0% | 0.5% | 12.1% | 6.2% -0.6% | 4.4% | |
| 2019/03 | -5.6% 赤字 | - | - | -3.6% 赤字 | 0.7% -3.7% | |
| 2020/03 | -3% 赤字 | -7.2% 赤字 | -8.5% 赤字 | -12.6% 赤字 | -8% 赤字 | |
| 2021/03 | -9% 赤字 | 32.6% | -45.6% 赤字 | 23.5% | 3.8% | |
| 2022/03 | 7.9% | 2.4% -30.2% | 10.3% | 0% | 5.4% +1.6% | |
| 2023/03 | -11.5% 赤字 | 10.5% +8.1% | 10.4% +0.1% | 7.7% | 4.8% -0.6% | |
| 2024/03 | -0.5% 赤字 | 5.6% -4.9% | 15% +4.6% | -2.7% 赤字 | 5% +0.2% | |
| 2025/03 | 0.8% | 0.8% -4.8% | 13.8% -1.2% | 2.1% | 5% ±0% | |
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。
