フジミインコーポレーテッド（5384）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 | 欧州 | 日本 | 北米 | アジア |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 19.3億 | 231億 | 39.5億 | 34億 |
| 2014/03 | 15.5億 -19.5% | 159億 -31.3% | 43.1億 +9.2% | 57.4億 +69% | |
| 2015/03 | 16億 +3.4% | 180億 +13.2% | 47.2億 +9.5% | 85.1億 +48.2% | |
| 2016/03 | 15.9億 -0.6% | 163億 -9.1% | 45.8億 -3% | 92.4億 +8.5% | |
| 2017/03 | 13.6億 -14.4% | 180億 +10.2% | 48.1億 +5% | 89.1億 -3.5% | |
| 2018/03 | 14.8億 +8.6% | 194億 +7.7% | 59.5億 +23.7% | 89.6億 +0.5% | |
| 2019/03 | 16.5億 +11.5% | 216億 +11.1% | 60.2億 +1.2% | 81.7億 -8.8% | |
| 2020/03 | 15.2億 -7.7% | 219億 +1.6% | 57.4億 -4.7% | 92.5億 +13.2% | |
| 2021/03 | 15億 -1.3% | 248億 +13.2% | 56.3億 -1.9% | 100億 +8.6% | |
| 2022/03 | 17.3億 +15% | 319億 +28.7% | 62.7億 +11.5% | 118億 +17.9% | |
| 2023/03 | 19.3億 +11.9% | 360億 +12.9% | 75.1億 +19.8% | 130億 +9.3% | |
| 2024/03 | 17.8億 -8.1% | 290億 -19.5% | 70.9億 -5.7% | 136億 +4.8% | |
| 2025/03 | 20.8億 +17.3% | 355億 +22.3% | 82億 +15.7% | 168億 +23.5% | |
| 2026/03 | 23.9億 +14.5% | 395億 +11.2% | 79.7億 -2.9% | 196億 +17% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 営業利益 | 2013/03 | 142百万 | 47.5億 | 1.08億 | -1.81億 |
| 2014/03 | 78百万 -45.1% | 23.4億 -50.8% | 2.1億 +94.4% | 0.38億 | |
| 2015/03 | 116百万 +48.7% | 33.7億 +44% | 5.44億 +159% | 15.4億 +999.99% | |
| 2016/03 | 151百万 +30.2% | 23.6億 -30% | 4.83億 -11.2% | 19.1億 +24% | |
| 2017/03 | 144百万 -4.6% | 39.2億 +66.4% | 6.07億 +25.7% | 13.4億 -29.7% | |
| 2018/03 | 131百万 -9% | 44.6億 +13.7% | 10億 +64.9% | 11.3億 -15.4% | |
| 2019/03 | 208百万 +58.8% | 51.8億 +16% | 5.98億 -40.3% | 13.3億 +17.1% | |
| 2020/03 | 199百万 -4.3% | 54.3億 +5% | 2.82億 -52.8% | 19.5億 +47.2% | |
| 2021/03 | 159百万 -20.1% | 73.6億 +35.5% | 4.16億 +47.5% | 20.5億 +4.9% | |
| 2022/03 | 190百万 +19.5% | 107億 +45.2% | 3.64億 -12.5% | 27.1億 +32.1% | |
| 2023/03 | 185百万 -2.6% | 118億 +10.1% | 7.47億 +105.2% | 30.9億 +14% | |
| 2024/03 | 137百万 -25.9% | 73.3億 -37.7% | 2.22億 -70.3% | 33.3億 +7.6% | |
| 2025/03 | 153百万 +11.7% | 97.2億 +32.6% | 2.75億 +23.9% | 47.1億 +41.5% | |
| 2026/03 | 162百万 +5.9% | 114億 +17.3% | 3.35億 +21.8% | 52.5億 +11.6% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 営業利益率 | 2013/03 | 7.4% | 20.5% | 2.7% | -5.3% |
| 2014/03 | 5% -2.4% | 14.7% -5.8% | 4.9% +2.2% | 0.7% | |
| 2015/03 | 7.2% +2.2% | 18.7% +4% | 11.5% +6.6% | 18.1% +17.4% | |
| 2016/03 | 9.5% +2.3% | 14.4% -4.3% | 10.6% -0.9% | 20.6% +2.5% | |
| 2017/03 | 10.6% +1.1% | 21.8% +7.4% | 12.6% +2% | 15% -5.6% | |
| 2018/03 | 8.9% -1.7% | 23% +1.2% | 16.8% +4.2% | 12.6% -2.4% | |
| 2019/03 | 12.6% +3.7% | 24% +1% | 9.9% -6.9% | 16.2% +3.6% | |
| 2020/03 | 13.1% +0.5% | 24.8% +0.8% | 4.9% -5% | 21.1% +4.9% | |
| 2021/03 | 10.6% -2.5% | 29.7% +4.9% | 7.4% +2.5% | 20.4% -0.7% | |
| 2022/03 | 11% +0.4% | 33.5% +3.8% | 5.8% -1.6% | 22.9% +2.5% | |
| 2023/03 | 9.6% -1.4% | 32.7% -0.8% | 9.9% +4.1% | 23.9% +1% | |
| 2024/03 | 7.7% -1.9% | 25.3% -7.4% | 3.1% -6.8% | 24.5% +0.6% | |
| 2025/03 | 7.3% -0.4% | 27.4% +2.1% | 3.4% +0.3% | 28.1% +3.6% | |
| 2026/03 | 6.8% -0.5% | 28.9% +1.5% | 4.2% +0.8% | 26.8% -1.3% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 27.2億 | 5.84億 | 198百万 | |
| 2020/03 | - | 28.9億 +6.3% | 6.14億 +5.1% | 185百万 -6.6% | |
| 2021/03 | - | 32.3億 +11.7% | 6.7億 +9.1% | 218百万 +17.8% | |
| 2022/03 | - | 34億 +5.3% | 6.92億 +3.3% | 232百万 +6.4% | |
| 2023/03 | - | 37.1億 +9.2% | 9.17億 +32.5% | 282百万 +21.6% | |
| 2024/03 | - | 37.6億 +1.2% | 9億 -1.9% | 354百万 +25.5% | |
| 2025/03 | - | 41.2億 +9.6% | 10億 +11.2% | 363百万 +2.5% | |
| 2026/03 | - | 42.7億 +3.7% | 10.4億 +3.7% | 525百万 +44.6% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 4百万 | 15.2億 | 216百万 | 0.92億 | |
| 2020/03 | 1百万 -75% | 17.1億 +13.1% | 191百万 -11.6% | 1.24億 +34.8% | |
| 2021/03 | 1百万 ±0% | 10.3億 -39.7% | 103百万 -46.1% | 4.33億 +249.2% | |
| 2022/03 | 0 | 13.2億 +27.9% | 110百万 +6.8% | 3.79億 -12.5% | |
| 2023/03 | 1百万 | 14.4億 +8.6% | 448百万 +307.3% | 2.08億 -45.1% | |
| 2024/03 | 0 | 34.3億 +139.1% | 157百万 -65% | 2.48億 +19.2% | |
| 2025/03 | 2百万 | 124億 +261.8% | 264百万 +68.2% | 18.2億 +633.5% | |
| 2026/03 | 6百万 +200% | 227億 +83.1% | 528百万 +100% | 16.5億 -9.2% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 固定資産増加額 | 2013/03 | 1百万 | 15.9億 | 94百万 | 13.5億 |
| 2014/03 | 0 | 9.25億 -41.8% | 65百万 -30.9% | 1.43億 -89.4% | |
| 2015/03 | - | 6.37億 -31.1% | 155百万 +138.5% | 1.54億 +7.7% | |
| 2016/03 | - | 11億 +72.5% | 98百万 -36.8% | 4.42億 +187% | |
| 2017/03 | 0 | 8.46億 -23% | 173百万 +76.5% | 2.94億 -33.5% | |
| 2018/03 | - | 15.4億 +82.3% | 105百万 -39.3% | 2.31億 -21.4% | |
| 2019/03 | 4百万 | 15.2億 -1.8% | 216百万 +105.7% | 0.92億 -60.2% | |
| 2020/03 | 1百万 -75% | 17.1億 +13.1% | 191百万 -11.6% | 1.24億 +34.8% | |
| 2021/03 | 1百万 ±0% | 10.3億 -39.7% | 103百万 -46.1% | 4.33億 +249.2% | |
| 2022/03 | 0 | 13.2億 +27.9% | 110百万 +6.8% | 3.79億 -12.5% | |
| 2023/03 | 1百万 | 14.4億 +8.6% | 448百万 +307.3% | 2.08億 -45.1% | |
| 2024/03 | 0 | 34.3億 +139.1% | 157百万 -65% | 2.48億 +19.2% | |
| 2025/03 | 2百万 | 124億 +261.8% | 264百万 +68.2% | 18.2億 +633.5% | |
| 2026/03 | 6百万 +200% | 227億 +83.1% | 528百万 +100% | 16.5億 -9.2% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 5 | 526 | 114 | 154 | |
| 2020/03 | 5 ±0% | 577 +9.7% | 108 -5.3% | 159 +3.2% | |
| 2021/03 | 5 ±0% | 604 +4.7% | 117 +8.3% | 166 +4.4% | |
| 2022/03 | 4 -20% | 626 +3.6% | 118 +0.9% | 165 -0.6% | |
| 2023/03 | 4 ±0% | 649 +3.7% | 125 +5.9% | 170 +3% | |
| 2024/03 | 4 ±0% | 701 +8% | 122 -2.4% | 193 +13.5% | |
| 2025/03 | 4 ±0% | 798 +13.8% | 118 -3.3% | 214 +10.9% | |
| 2026/03 | 4 ±0% | 858 +7.5% | 117 -0.8% | 228 +6.5% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1 | 176 | 3 | 9 | |
| 2020/03 | 2 +100% | 176 ±0% | 1 -66.7% | 9 ±0% | |
| 2021/03 | 2 ±0% | 171 -2.8% | 2 +100% | 8 -11.1% | |
| 2022/03 | 2 ±0% | 197 +15.2% | 3 +50% | 8 ±0% | |
| 2023/03 | 2 ±0% | 251 +27.4% | 3 ±0% | 6 -25% | |
| 2024/03 | 2 ±0% | 231 -8% | 4 +33.3% | 1 -83.3% | |
| 2025/03 | 2 ±0% | 232 +0.4% | 7 +75% | 3 +200% | |
| 2026/03 | 2 ±0% | 237 +2.2% | 5 -28.6% | 5 +66.7% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 資産 | 2013/03 | 10.4億 | 229億 | 46.5億 | 65.7億 |
| 2014/03 | 8.27億 -20.6% | 216億 -5.7% | 50.4億 +8.4% | 59.4億 -9.5% | |
| 2015/03 | 10.7億 +29.3% | 207億 -4.4% | 59.5億 +17.9% | 79.9億 +34.6% | |
| 2016/03 | 10.2億 -5% | 219億 +5.9% | 55.3億 -7% | 85.1億 +6.5% | |
| 2017/03 | 11.4億 +11.7% | 215億 -2% | 55.2億 -0.1% | 88.5億 +3.9% | |
| 2018/03 | 9.58億 -15.6% | 230億 +7.1% | 60.5億 +9.6% | 90.7億 +2.5% | |
| 2019/03 | 11.3億 +18.1% | 243億 +5.5% | 63.5億 +4.8% | 91.5億 +0.9% | |
| 2020/03 | 7.08億 -37.4% | 248億 +2.1% | 63.6億 +0.2% | 100億 +9.7% | |
| 2021/03 | 11億 +55.5% | 251億 +1.3% | 67.7億 +6.4% | 111億 +10.2% | |
| 2022/03 | 11.9億 +8.4% | 283億 +12.9% | 78.9億 +16.6% | 124億 +12.3% | |
| 2023/03 | 11.9億 ±0% | 317億 +12.1% | 88.5億 +12.1% | 124億 -0.2% | |
| 2024/03 | 14.2億 +19% | 340億 +7.2% | 103億 +16.1% | 147億 +18.9% | |
| 2025/03 | 14.8億 +3.9% | 494億 +45.4% | 108億 +4.7% | 170億 +15.3% | |
| 2026/03 | 15億 +2% | 699億 +41.5% | 119億 +10.3% | 206億 +21% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | 253百万 | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | 568百万 | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | 413百万 | - | - | |
| 2021/03 | - | 467百万 +13.1% | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | 245百万 | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 欧州 | ||||||
| 売上高 1Q2Q | 2014/03 | 4.47億 | 3.82億 | 3.63億 | 3.57億 | 15.5億 |
| 2015/03 | 3.64億 -18.6% | 4.11億 +7.6% | 4.09億 +12.7% | 4.18億 +17.1% | 16億 +3.4% | |
| 2016/03 | 4.19億 +15.1% | 4.12億 +0.2% | 3.9億 -4.6% | 3.71億 -11.2% | 15.9億 -0.6% | |
| 2017/03 | 3.13億 -25.3% | 3.25億 -21.1% | 3.81億 -2.3% | 3.43億 -7.5% | 13.6億 -14.4% | |
| 2018/03 | 3.91億 +24.9% | 3.6億 +10.8% | 3.55億 -6.8% | 3.73億 +8.7% | 14.8億 +8.6% | |
| 2019/03 | 3.95億 +1% | 4.19億 +16.4% | 4.25億 +19.7% | 4.1億 +9.9% | 16.5億 +11.5% | |
| 2020/03 | 4.03億 +2% | 3.89億 -7.2% | 3.64億 -14.4% | 3.66億 -10.7% | 15.2億 -7.7% | |
| 2021/03 | 3.88億 -3.7% | 3.68億 -5.4% | 3.73億 +2.5% | 3.73億 +1.9% | 15億 -1.3% | |
| 2022/03 | 4.47億 +15.2% | 3.88億 +5.4% | 4.26億 +14.2% | 4.67億 +25.2% | 17.3億 +15% | |
| 2023/03 | 5.08億 +13.6% | 5.03億 +29.6% | 4.72億 +10.8% | 4.51億 -3.4% | 19.3億 +11.9% | |
| 2024/03 | 4.05億 -20.3% | 4.5億 -10.5% | 4.35億 -7.8% | 4.87億 +8% | 17.8億 -8.1% | |
| 営業利益 1Q2Q | 2014/03 | 26百万 | 18百万 | 14百万 | 20百万 | 78百万 |
| 2015/03 | 28百万 +7.7% | 32百万 +77.8% | 12百万 -14.3% | 44百万 +120% | 116百万 +48.7% | |
| 2016/03 | 45百万 +60.7% | 38百万 +18.8% | 34百万 +183.3% | 34百万 -22.7% | 151百万 +30.2% | |
| 2017/03 | 34百万 -24.4% | 40百万 +5.3% | 42百万 +23.5% | 28百万 -17.6% | 144百万 -4.6% | |
| 2018/03 | 43百万 +26.5% | 33百万 -17.5% | 24百万 -42.9% | 31百万 +10.7% | 131百万 -9% | |
| 2019/03 | 47百万 +9.3% | 62百万 +87.9% | 51百万 +112.5% | 48百万 +54.8% | 208百万 +58.8% | |
| 2020/03 | 56百万 +19.1% | 56百万 -9.7% | 47百万 -7.8% | 40百万 -16.7% | 199百万 -4.3% | |
| 2021/03 | 53百万 -5.4% | 29百万 -48.2% | 42百万 -10.6% | 35百万 -12.5% | 159百万 -20.1% | |
| 2022/03 | 47百万 -11.3% | 46百万 +58.6% | 48百万 +14.3% | 49百万 +40% | 190百万 +19.5% | |
| 2023/03 | 56百万 +19.1% | 38百万 -17.4% | 51百万 +6.3% | 40百万 -18.4% | 185百万 -2.6% | |
| 2024/03 | 20百万 -64.3% | 28百万 -26.3% | 39百万 -23.5% | 50百万 +25% | 137百万 -25.9% | |
| 営業利益率 | 2014/03 | 5.8% | 4.7% | 3.9% | 5.6% | 5% |
| 2015/03 | 7.7% +1.9% | 7.8% +3.1% | 2.9% -1% | 10.5% +4.9% | 7.2% +2.2% | |
| 2016/03 | 10.7% +3% | 9.2% +1.4% | 8.7% +5.8% | 9.2% -1.3% | 9.5% +2.3% | |
| 2017/03 | 10.9% +0.2% | 12.3% +3.1% | 11% +2.3% | 8.2% -1% | 10.6% +1.1% | |
| 2018/03 | 11% +0.1% | 9.2% -3.1% | 6.8% -4.2% | 8.3% +0.1% | 8.9% -1.7% | |
| 2019/03 | 11.9% +0.9% | 14.8% +5.6% | 12% +5.2% | 11.7% +3.4% | 12.6% +3.7% | |
| 2020/03 | 13.9% +2% | 14.4% -0.4% | 12.9% +0.9% | 10.9% -0.8% | 13.1% +0.5% | |
| 2021/03 | 13.7% -0.2% | 7.9% -6.5% | 11.3% -1.6% | 9.4% -1.5% | 10.6% -2.5% | |
| 2022/03 | 10.5% -3.2% | 11.9% +4% | 11.3% ±0% | 10.5% +1.1% | 11% +0.4% | |
| 2023/03 | 11% +0.5% | 7.6% -4.3% | 10.8% -0.5% | 8.9% -1.6% | 9.6% -1.4% | |
| 2024/03 | 4.9% -6.1% | 6.2% -1.4% | 9% -1.8% | 10.3% +1.4% | 7.7% -1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q | 2014/03 | 41.3億 | 42.2億 | 38.8億 | 36.6億 | 159億 |
| 2015/03 | 41.2億 -0.3% | 50.9億 +20.7% | 46.1億 +18.8% | 41.6億 +13.8% | 180億 +13.2% | |
| 2016/03 | 45.4億 +10.3% | 41.5億 -18.5% | 37.6億 -18.5% | 39億 -6.3% | 163億 -9.1% | |
| 2017/03 | 43.3億 -4.5% | 47.5億 +14.5% | 45.6億 +21.4% | 43.6億 +11.8% | 180億 +10.2% | |
| 2018/03 | 45.9億 +6% | 45.8億 -3.6% | 53.1億 +16.4% | 49.2億 +12.8% | 194億 +7.7% | |
| 2019/03 | 52.3億 +14.1% | 57.6億 +25.8% | 56.5億 +6.5% | 49億 -0.3% | 216億 +11.1% | |
| 2020/03 | 50.8億 -2.9% | 58.1億 +0.8% | 54.3億 -3.9% | 55.7億 +13.6% | 219億 +1.6% | |
| 2021/03 | 60億 +17.9% | 58.4億 +0.6% | 63億 +16% | 66.4億 +19.2% | 248億 +13.2% | |
| 2022/03 | 75.8億 +26.4% | 81.9億 +40.1% | 83.2億 +32% | 78億 +17.5% | 319億 +28.7% | |
| 2023/03 | 91.6億 +20.9% | 94.7億 +15.7% | 89.9億 +8.1% | 83.7億 +7.3% | 360億 +12.9% | |
| 2024/03 | 81.6億 -11% | 67.1億 -29.2% | 66.5億 -26.1% | 74.8億 -10.6% | 290億 -19.5% | |
| 営業利益 1Q2Q | 2014/03 | 7.55億 | 6.15億 | 6.2億 | 3.48億 | 23.4億 |
| 2015/03 | 8.21億 +8.7% | 9.14億 +48.6% | 9.74億 +57.1% | 6.58億 +89.1% | 33.7億 +44% | |
| 2016/03 | 9.11億 +11% | 5.67億 -38% | 5.64億 -42.1% | 3.16億 -52% | 23.6億 -30% | |
| 2017/03 | 8.29億 -9% | 10.7億 +88.7% | 11.8億 +108.5% | 8.49億 +168.7% | 39.2億 +66.4% | |
| 2018/03 | 10.7億 +29.3% | 10.3億 -4% | 14.4億 +22% | 9.28億 +9.3% | 44.6億 +13.7% | |
| 2019/03 | 14.8億 +38.4% | 12億 +16.8% | 15.8億 +10.1% | 9.12億 -1.7% | 51.8億 +16% | |
| 2020/03 | 12.1億 -18.3% | 14.9億 +23.8% | 13.9億 -12.3% | 13.5億 +47.9% | 54.3億 +5% | |
| 2021/03 | 19.6億 +61.7% | 15.3億 +2.6% | 20.7億 +49.2% | 18.1億 +34% | 73.6億 +35.5% | |
| 2022/03 | 27.4億 +39.8% | 28.1億 +84.5% | 29.9億 +44.6% | 21.5億 +18.8% | 107億 +45.2% | |
| 2023/03 | 37.9億 +38% | 30.9億 +10% | 30.5億 +1.9% | 18.4億 -14.1% | 118億 +10.1% | |
| 2024/03 | 23.1億 -38.9% | 14.1億 -54.4% | 17.3億 -43.1% | 18.8億 +1.7% | 73.3億 -37.7% | |
| 営業利益率 | 2014/03 | 18.3% | 14.6% | 16% | 9.5% | 14.7% |
| 2015/03 | 20% +1.7% | 17.9% +3.3% | 21.1% +5.1% | 15.8% +6.3% | 18.7% +4% | |
| 2016/03 | 20.1% +0.1% | 13.7% -4.2% | 15% -6.1% | 8.1% -7.7% | 14.4% -4.3% | |
| 2017/03 | 19.1% -1% | 22.5% +8.8% | 25.8% +10.8% | 19.5% +11.4% | 21.8% +7.4% | |
| 2018/03 | 23.4% +4.3% | 22.4% -0.1% | 27% +1.2% | 18.9% -0.6% | 23% +1.2% | |
| 2019/03 | 28.4% +5% | 20.8% -1.6% | 27.9% +0.9% | 18.6% -0.3% | 24% +1% | |
| 2020/03 | 23.9% -4.5% | 25.6% +4.8% | 25.5% -2.4% | 24.2% +5.6% | 24.8% +0.8% | |
| 2021/03 | 32.7% +8.8% | 26.1% +0.5% | 32.8% +7.3% | 27.2% +3% | 29.7% +4.9% | |
| 2022/03 | 36.2% +3.5% | 34.4% +8.3% | 35.9% +3.1% | 27.5% +0.3% | 33.5% +3.8% | |
| 2023/03 | 41.3% +5.1% | 32.7% -1.7% | 33.9% -2% | 22% -5.5% | 32.7% -0.8% | |
| 2024/03 | 28.3% -13% | 21.1% -11.6% | 26.1% -7.8% | 25.1% +3.1% | 25.3% -7.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q | 2014/03 | 10.7億 | 11.5億 | 10.4億 | 10.6億 | 43.1億 |
| 2015/03 | 11.2億 +4.5% | 11.9億 +4.2% | 11.6億 +11.3% | 12.5億 +18.5% | 47.2億 +9.5% | |
| 2016/03 | 12.3億 +10.2% | 11.4億 -4.3% | 10.8億 -6.5% | 11.2億 -10.3% | 45.8億 -3% | |
| 2017/03 | 11.7億 -5.1% | 10.8億 -5.3% | 13.1億 +20.8% | 12.5億 +11.5% | 48.1億 +5% | |
| 2018/03 | 14.5億 +24.5% | 14.7億 +36.2% | 15.5億 +18.5% | 14.7億 +17.5% | 59.5億 +23.7% | |
| 2019/03 | 15億 +3.4% | 15.8億 +7.1% | 14.6億 -5.7% | 14.8億 +0.6% | 60.2億 +1.2% | |
| 2020/03 | 14.9億 -1.1% | 14.4億 -8.6% | 13.7億 -6.2% | 14.4億 -2.7% | 57.4億 -4.7% | |
| 2021/03 | 15.1億 +1.3% | 12.9億 -10.5% | 14.4億 +5.4% | 13.9億 -3.6% | 56.3億 -1.9% | |
| 2022/03 | 16.4億 +8.6% | 15.2億 +17.5% | 15.1億 +4.4% | 16.1億 +16.4% | 62.7億 +11.5% | |
| 2023/03 | 19.9億 +21.8% | 21.3億 +40.1% | 19.8億 +31.7% | 14.1億 -12.6% | 75.1億 +19.8% | |
| 2024/03 | 16.8億 -15.5% | 17.8億 -16.3% | 18億 -9.2% | 18.2億 +29.1% | 70.9億 -5.7% | |
| 営業利益 1Q2Q | 2014/03 | 0.16億 | 0.68億 | 0.46億 | 0.8億 | 2.1億 |
| 2015/03 | 0.79億 +393.8% | 1.29億 +89.7% | 1.77億 +284.8% | 1.59億 +98.8% | 5.44億 +159% | |
| 2016/03 | 1.53億 +93.7% | 1億 -22.5% | 0.99億 -44.1% | 1.31億 -17.6% | 4.83億 -11.2% | |
| 2017/03 | 1.29億 -15.7% | 0.7億 -30% | 2.73億 +175.8% | 1.35億 +3.1% | 6.07億 +25.7% | |
| 2018/03 | 2.28億 +76.7% | 2.74億 +291.4% | 3.2億 +17.2% | 1.79億 +32.6% | 10億 +64.9% | |
| 2019/03 | 1.89億 -17.1% | 1.6億 -41.6% | 1.63億 -49.1% | 0.86億 -52% | 5.98億 -40.3% | |
| 2020/03 | 0.81億 -57.1% | 0.7億 -56.3% | 0.81億 -50.3% | 0.5億 -41.9% | 2.82億 -52.8% | |
| 2021/03 | 1.69億 +108.6% | 0.55億 -21.4% | 1.63億 +101.2% | 0.29億 -42% | 4.16億 +47.5% | |
| 2022/03 | 2.12億 +25.4% | 1.36億 +147.3% | 1.29億 -20.9% | -1.13億 赤字 | 3.64億 -12.5% | |
| 2023/03 | 3.72億 +75.5% | 2.34億 +72.1% | 2.52億 +95.3% | -1.11億 赤字 | 7.47億 +105.2% | |
| 2024/03 | 0.56億 -84.9% | 0.68億 -70.9% | 1.08億 -57.1% | -0.1億 赤字 | 2.22億 -70.3% | |
| 営業利益率 | 2014/03 | 1.5% | 5.9% | 4.4% | 7.6% | 4.9% |
| 2015/03 | 7.1% +5.6% | 10.8% +4.9% | 15.3% +10.9% | 12.7% +5.1% | 11.5% +6.6% | |
| 2016/03 | 12.4% +5.3% | 8.8% -2% | 9.1% -6.2% | 11.7% -1% | 10.6% -0.9% | |
| 2017/03 | 11.1% -1.3% | 6.5% -2.3% | 20.9% +11.8% | 10.8% -0.9% | 12.6% +2% | |
| 2018/03 | 15.7% +4.6% | 18.6% +12.1% | 20.7% -0.2% | 12.2% +1.4% | 16.8% +4.2% | |
| 2019/03 | 12.6% -3.1% | 10.1% -8.5% | 11.2% -9.5% | 5.8% -6.4% | 9.9% -6.9% | |
| 2020/03 | 5.4% -7.2% | 4.9% -5.2% | 5.9% -5.3% | 3.5% -2.3% | 4.9% -5% | |
| 2021/03 | 11.2% +5.8% | 4.3% -0.6% | 11.3% +5.4% | 2.1% -1.4% | 7.4% +2.5% | |
| 2022/03 | 13% +1.8% | 9% +4.7% | 8.6% -2.7% | -7% 赤字 | 5.8% -1.6% | |
| 2023/03 | 18.7% +5.7% | 11% +2% | 12.7% +4.1% | -7.9% 赤字 | 9.9% +4.1% | |
| 2024/03 | 3.3% -15.4% | 3.8% -7.2% | 6% -6.7% | -0.5% 赤字 | 3.1% -6.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q | 2014/03 | 13.3億 | 12.8億 | 14.8億 | 16.6億 | 57.4億 |
| 2015/03 | 19.5億 +46.5% | 21.3億 +66.5% | 21.9億 +47.3% | 22.6億 +36.1% | 85.1億 +48.2% | |
| 2016/03 | 23億 +17.9% | 25.7億 +20.8% | 23.9億 +9.5% | 19.9億 -12% | 92.4億 +8.5% | |
| 2017/03 | 20.2億 -12.1% | 22.6億 -11.8% | 23.4億 -2% | 22.9億 +15.4% | 89.1億 -3.5% | |
| 2018/03 | 22.9億 +13.2% | 22.8億 +0.9% | 23億 -1.9% | 21億 -8.6% | 89.6億 +0.5% | |
| 2019/03 | 21.3億 -6.7% | 21.4億 -6.4% | 20.9億 -8.9% | 18.1億 -13.7% | 81.7億 -8.8% | |
| 2020/03 | 20.7億 -3% | 22億 +2.9% | 25.2億 +20.5% | 24.6億 +36.1% | 92.5億 +13.2% | |
| 2021/03 | 25.4億 +22.8% | 24.9億 +13.3% | 25.6億 +1.6% | 24.5億 -0.5% | 100億 +8.6% | |
| 2022/03 | 27.2億 +7.1% | 28.1億 +13% | 31.1億 +21.3% | 32億 +30.7% | 118億 +17.9% | |
| 2023/03 | 34.7億 +27.4% | 38.6億 +37.2% | 26.7億 -14.2% | 29.5億 -7.8% | 130億 +9.3% | |
| 2024/03 | 29.8億 -14.1% | 31.9億 -17.3% | 35.4億 +32.6% | 38.6億 +30.7% | 136億 +4.8% | |
| 営業利益 1Q2Q | 2014/03 | -0.79億 | -0.52億 | 0.46億 | 1.23億 | 0.38億 |
| 2015/03 | 2.86億 | 3.62億 | 3.96億 +760.9% | 4.93億 +300.8% | 15.4億 +999.99% | |
| 2016/03 | 4.9億 +71.3% | 7.1億 +96.1% | 4.07億 +2.8% | 2.99億 -39.4% | 19.1億 +24% | |
| 2017/03 | 2.78億 -43.3% | 3.58億 -49.6% | 3.47億 -14.7% | 3.57億 +19.4% | 13.4億 -29.7% | |
| 2018/03 | 3.17億 +14% | 2.24億 -37.4% | 2.82億 -18.7% | 3.1億 -13.2% | 11.3億 -15.4% | |
| 2019/03 | 3.61億 +13.9% | 3.57億 +59.4% | 3.45億 +22.3% | 2.64億 -14.8% | 13.3億 +17.1% | |
| 2020/03 | 3.58億 -0.8% | 4.04億 +13.2% | 5.81億 +68.4% | 6.11億 +131.4% | 19.5億 +47.2% | |
| 2021/03 | 5.67億 +58.4% | 4.75億 +17.6% | 5.58億 -4% | 4.5億 -26.4% | 20.5億 +4.9% | |
| 2022/03 | 6.19億 +9.2% | 6.07億 +27.8% | 7.68億 +37.6% | 7.15億 +58.9% | 27.1億 +32.1% | |
| 2023/03 | 9.16億 +48% | 9.95億 +63.9% | 5.96億 -22.4% | 5.82億 -18.6% | 30.9億 +14% | |
| 2024/03 | 7.24億 -21% | 7.41億 -25.5% | 8.9億 +49.3% | 9.7億 +66.7% | 33.3億 +7.6% | |
| 営業利益率 | 2014/03 | -5.9% | -4.1% | 3.1% | 7.4% | 0.7% |
| 2015/03 | 14.7% | 17% | 18.1% +15% | 21.9% +14.5% | 18.1% +17.4% | |
| 2016/03 | 21.4% +6.7% | 27.7% +10.7% | 17% -1.1% | 15.1% -6.8% | 20.6% +2.5% | |
| 2017/03 | 13.8% -7.6% | 15.8% -11.9% | 14.8% -2.2% | 15.6% +0.5% | 15% -5.6% | |
| 2018/03 | 13.9% +0.1% | 9.8% -6% | 12.3% -2.5% | 14.8% -0.8% | 12.6% -2.4% | |
| 2019/03 | 16.9% +3% | 16.7% +6.9% | 16.5% +4.2% | 14.6% -0.2% | 16.2% +3.6% | |
| 2020/03 | 17.3% +0.4% | 18.4% +1.7% | 23% +6.5% | 24.8% +10.2% | 21.1% +4.9% | |
| 2021/03 | 22.3% +5% | 19.1% +0.7% | 21.8% -1.2% | 18.4% -6.4% | 20.4% -0.7% | |
| 2022/03 | 22.7% +0.4% | 21.6% +2.5% | 24.7% +2.9% | 22.4% +4% | 22.9% +2.5% | |
| 2023/03 | 26.4% +3.7% | 25.8% +4.2% | 22.3% -2.4% | 19.7% -2.7% | 23.9% +1% | |
| 2024/03 | 24.3% -2.1% | 23.2% -2.6% | 25.1% +2.8% | 25.1% +5.4% | 24.5% +0.6% | |
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。
