MARUWA（5344）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 | 照明機器事業 | セラミック部品事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 51.5億 | 192億 |
| 2014/03 | 122億 +136.8% | 213億 +10.5% | |
| 2015/03 | 114億 -6.3% | 214億 +0.5% | |
| 2016/03 | 93.3億 -18.3% | 212億 -0.7% | |
| 2017/03 | 94.6億 +1.3% | 227億 +7% | |
| 2018/03 | 92.1億 -2.6% | 293億 +28.9% | |
| 2019/03 | 89.8億 -2.5% | 322億 +9.9% | |
| 2020/03 | 101億 +12% | 312億 -3.2% | |
| 2021/03 | 86.5億 -14% | 328億 +5.2% | |
| 2022/03 | 86.5億 ±-0% | 457億 +39.4% | |
| 2023/03 | 87.1億 +0.6% | 501億 +9.6% | |
| 2024/03 | 83.3億 -4.3% | 532億 +6.3% | |
| 2025/03 | 93.6億 +12.4% | 625億 +17.4% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 照明機器事業 | セラミック部品事業 |
| 営業利益 | 2013/03 | 1.9億 | 29.6億 |
| 2014/03 | 4.26億 +124.3% | 39.4億 +32.9% | |
| 2015/03 | -0.82億 赤字 | 34.3億 -13% | |
| 2016/03 | 1.21億 | 46.1億 +34.6% | |
| 2017/03 | 6.4億 +429.5% | 52.7億 +14.2% | |
| 2018/03 | 7.97億 +24.7% | 94.2億 +79% | |
| 2019/03 | 9.18億 +15.1% | 95.1億 +0.9% | |
| 2020/03 | 14.1億 +53.2% | 88.8億 -6.7% | |
| 2021/03 | 11.8億 -16.3% | 98.6億 +11.1% | |
| 2022/03 | 11.8億 +0.3% | 179億 +81.3% | |
| 2023/03 | 11.3億 -3.9% | 202億 +13% | |
| 2024/03 | 11.3億 -0.4% | 200億 -0.9% | |
| 2025/03 | 14.4億 +27.2% | 271億 +35.3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 照明機器事業 | セラミック部品事業 |
| 営業利益率 | 2013/03 | 3.7% | 15.4% |
| 2014/03 | 3.5% -0.2% | 18.5% +3.1% | |
| 2015/03 | -0.7% 赤字 | 16% -2.5% | |
| 2016/03 | 1.3% | 21.7% +5.7% | |
| 2017/03 | 6.8% +5.5% | 23.2% +1.5% | |
| 2018/03 | 8.7% +1.9% | 32.2% +9% | |
| 2019/03 | 10.2% +1.5% | 29.5% -2.7% | |
| 2020/03 | 14% +3.8% | 28.5% -1% | |
| 2021/03 | 13.6% -0.4% | 30.1% +1.6% | |
| 2022/03 | 13.6% ±0% | 39.1% +9% | |
| 2023/03 | 13% -0.6% | 40.3% +1.2% | |
| 2024/03 | 13.6% +0.6% | 37.6% -2.7% | |
| 2025/03 | 15.3% +1.7% | 43.3% +5.7% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 照明機器事業 | セラミック部品事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 66百万 | 9.07億 | |
| 2020/03 | 45百万 -31.8% | 10.6億 +16.9% | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 照明機器事業 | セラミック部品事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 133百万 | 40.3億 | |
| 2020/03 | 49百万 -63.2% | 51.1億 +26.8% | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 照明機器事業 | セラミック部品事業 |
| 固定資産増加額 | 2013/03 | 12.2億 | 30.9億 |
| 2014/03 | 4.9億 -59.8% | 24.1億 -21.9% | |
| 2015/03 | 3.1億 -36.7% | 26.4億 +9.3% | |
| 2016/03 | 1.25億 -59.6% | 29.1億 +10.6% | |
| 2017/03 | 0.67億 -46.5% | 18.5億 -36.5% | |
| 2018/03 | 0.75億 +11.6% | 24.7億 +33.3% | |
| 2019/03 | 1.33億 +78.4% | 40.3億 +63.6% | |
| 2020/03 | 0.5億 -62.6% | 51.1億 +26.8% | |
| 2021/03 | 1.21億 +142.7% | 53.9億 +5.4% | |
| 2022/03 | 2.97億 +145.5% | 34.5億 -36.1% | |
| 2023/03 | 0.44億 -85.2% | 103億 +199.3% | |
| 2024/03 | 1.03億 +134.1% | 95.3億 -7.5% | |
| 2025/03 | 4.27億 +314.6% | 88.5億 -7.1% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 照明機器事業 | セラミック部品事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 145 | 1,693 | |
| 2020/03 | 129 -11% | 1,422 -16% | |
| 2021/03 | 129 ±0% | 1,220 -14.2% | |
| 2022/03 | 136 +5.4% | 1,132 -7.2% | |
| 2023/03 | 148 +8.8% | 1,130 -0.2% | |
| 2024/03 | 147 -0.7% | 1,201 +6.3% | |
| 2025/03 | 148 +0.7% | 1,150 -4.2% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 照明機器事業 | セラミック部品事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 81 | 582 | |
| 2020/03 | 70 -13.6% | 594 +2.1% | |
| 2021/03 | 68 -2.9% | 669 +12.6% | |
| 2022/03 | 69 +1.5% | 776 +16% | |
| 2023/03 | 65 -5.8% | 871 +12.2% | |
| 2024/03 | 74 +13.8% | 806 -7.5% | |
| 2025/03 | 86 +16.2% | 845 +4.8% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 照明機器事業 | セラミック部品事業 |
| 資産 | 2013/03 | 90.4億 | 323億 |
| 2014/03 | 91.8億 +1.6% | 347億 +7.4% | |
| 2015/03 | 85.5億 -6.9% | 333億 -3.9% | |
| 2016/03 | 74億 -13.4% | 339億 +1.7% | |
| 2017/03 | 72.4億 -2.3% | 357億 +5.4% | |
| 2018/03 | 69.6億 -3.8% | 438億 +22.6% | |
| 2019/03 | 72.9億 +4.8% | 514億 +17.4% | |
| 2020/03 | 76.6億 +5.1% | 568億 +10.5% | |
| 2021/03 | 74.2億 -3.2% | 681億 +19.9% | |
| 2022/03 | 84.1億 +13.3% | 848億 +24.6% | |
| 2023/03 | 80.7億 -4% | 975億 +14.9% | |
| 2024/03 | 80.5億 -0.3% | 1123億 +15.2% | |
| 2025/03 | 90.4億 +12.4% | 1306億 +16.3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 照明機器事業 | セラミック部品事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | 12百万 | - | |
| 2015/03 | - | 950百万 | |
| 2016/03 | - | - | |
| 2017/03 | - | 348百万 | |
| 2018/03 | - | 41百万 -88.1% | |
| 2019/03 | - | - | |
| 2020/03 | - | 411百万 | |
| 2021/03 | - | 169百万 -58.9% | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 照明機器事業 | セラミック部品事業 |
| のれん | 2013/03 | 10.1億 | - |
| 2014/03 | 7.16億 -28.8% | - | |
| 2015/03 | 4.26億 -40.5% | - | |
| 2016/03 | 1.36億 -68.1% | - | |
| 2017/03 | 0.21億 -84.7% | - | |
| 2018/03 | - | - | |
| 2019/03 | - | 249百万 | |
| 2020/03 | - | 196百万 -21.4% | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 照明機器事業 | セラミック部品事業 |
| のれん償却額 | 2013/03 | 73百万 | - |
| 2014/03 | 290百万 +300% | - | |
| 2015/03 | 290百万 ±0% | - | |
| 2016/03 | 290百万 ±0% | - | |
| 2017/03 | 115百万 -60.3% | - | |
| 2018/03 | 21百万 -82% | - | |
| 2019/03 | - | 18百万 | |
| 2020/03 | - | 53百万 +200% | |
| 2021/03 | - | 26百万 -51.4% | |
| 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 |
|---|---|---|---|---|---|---|
| 照明機器事業 | ||||||
| 売上高 2Q3Q | 2014/03 | - | - | 32.8億 | 39.1億 | 122億 |
| 2015/03 | 18.8億 | 28.2億 | 32億 -2.4% | 35.2億 -9.9% | 114億 -6.3% | |
| 2016/03 | 18.1億 -3.8% | 18.5億 -34.3% | 25.5億 -20.4% | 31.2億 -11.3% | 93.3億 -18.3% | |
| 2017/03 | 17.3億 -4.3% | 23.8億 +28.7% | 25.2億 -1.1% | 28.2億 -9.7% | 94.6億 +1.3% | |
| 2018/03 | 17.1億 -1.3% | 19.3億 -18.9% | 24.2億 -4.1% | 31.5億 +11.6% | 92.1億 -2.6% | |
| 2019/03 | 17億 -0.4% | 20.8億 +7.6% | 22.2億 -8% | 29.8億 -5.4% | 89.8億 -2.5% | |
| 2020/03 | 19.9億 +17.4% | 23.7億 +13.8% | 26.6億 +19.6% | 30.4億 +2% | 101億 +12% | |
| 2021/03 | 16.3億 -18.5% | 19.2億 -19% | 23.2億 -12.7% | 27.9億 -8.2% | 86.5億 -14% | |
| 2022/03 | 16.8億 +3.1% | 19.1億 -0.5% | 24.9億 +7.4% | 25.8億 -7.6% | 86.5億 ±-0% | |
| 2023/03 | 16.6億 -0.9% | 21.3億 +11.6% | 22.3億 -10.8% | 26.9億 +4.5% | 87.1億 +0.6% | |
| 2024/03 | 15.6億 -6.3% | 20.2億 -5.2% | 22.3億 +0.2% | 25.3億 -6.1% | 83.3億 -4.3% | |
| 営業利益 2Q3Q | 2014/03 | - | - | 2.61億 | 3.62億 | 4.26億 |
| 2015/03 | -3.16億 赤字 | 0.8億 | 1.64億 -36.9% | -0.1億 赤字 | -0.82億 赤字 | |
| 2016/03 | -2.21億 赤字 | -1.73億 赤字 | 1.53億 -6.8% | 3.61億 | 1.21億 | |
| 2017/03 | -0.84億 赤字 | 1.47億 | 2.97億 +94% | 2.79億 -22.7% | 6.4億 +429.5% | |
| 2018/03 | -0.15億 赤字 | 1.2億 -18.4% | 2.28億 -23.2% | 4.65億 +66.3% | 7.97億 +24.7% | |
| 2019/03 | 0.49億 | 1.94億 +62.2% | 2.51億 +9.9% | 4.24億 -8.8% | 9.18億 +15.1% | |
| 2020/03 | 1.34億 +173.1% | 0.56億 -71.3% | 5.22億 +108.4% | 6.94億 +63.8% | 14.1億 +53.2% | |
| 2021/03 | 1.34億 +0.2% | 2.85億 +411.4% | 3.85億 -26.3% | 3.73億 -46.3% | 11.8億 -16.3% | |
| 2022/03 | 1.49億 +11.2% | 2.03億 -28.8% | 3.91億 +1.6% | 4.37億 +17.2% | 11.8億 +0.3% | |
| 2023/03 | 0.45億 -69.8% | 2.39億 +17.7% | 3億 -23.3% | 5.5億 +25.9% | 11.3億 -3.9% | |
| 2024/03 | 0.59億 +31.1% | 2.39億 ±0% | 2.99億 -0.3% | 5.33億 -3.1% | 11.3億 -0.4% | |
| 営業利益率 | 2014/03 | - | - | 7.9% | 9.2% | 3.5% |
| 2015/03 | -16.8% 赤字 | 2.8% | 5.1% -2.8% | -0.3% 赤字 | -0.7% 赤字 | |
| 2016/03 | -12.2% 赤字 | -9.4% 赤字 | 6% +0.9% | 11.6% | 1.3% | |
| 2017/03 | -4.8% 赤字 | 6.2% | 11.8% +5.8% | 9.9% -1.7% | 6.8% +5.5% | |
| 2018/03 | -0.9% 赤字 | 6.2% ±0% | 9.4% -2.4% | 14.8% +4.9% | 8.7% +1.9% | |
| 2019/03 | 2.9% | 9.3% +3.1% | 11.3% +1.9% | 14.2% -0.6% | 10.2% +1.5% | |
| 2020/03 | 6.7% +3.8% | 2.4% -6.9% | 19.6% +8.3% | 22.9% +8.7% | 14% +3.8% | |
| 2021/03 | 8.2% +1.5% | 14.9% +12.5% | 16.6% -3% | 13.4% -9.5% | 13.6% -0.4% | |
| 2022/03 | 8.9% +0.7% | 10.6% -4.3% | 15.7% -0.9% | 17% +3.6% | 13.6% ±0% | |
| 2023/03 | 2.7% -6.2% | 11.2% +0.6% | 13.5% -2.2% | 20.4% +3.4% | 13% -0.6% | |
| 2024/03 | 3.8% +1.1% | 11.8% +0.6% | 13.4% -0.1% | 21.1% +0.7% | 13.6% +0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| セラミック部品事業 | ||||||
| 売上高 2Q | 2014/03 | - | - | 55.3億 | 54.1億 | 213億 |
| 2015/03 | 56.4億 | 54.9億 | 52億 -5.9% | 50.6億 -6.4% | 214億 +0.5% | |
| 2016/03 | 53.8億 -4.5% | 55.2億 +0.6% | 52億 ±0% | 51.3億 +1.5% | 212億 -0.7% | |
| 2017/03 | 56.1億 +4.3% | 54.4億 -1.6% | 56.5億 +8.6% | 60.3億 +17.4% | 227億 +7% | |
| 2018/03 | 64.7億 +15.3% | 73.5億 +35.1% | 81.3億 +43.8% | 73.6億 +22% | 293億 +28.9% | |
| 2019/03 | 76.3億 +18% | 80.4億 +9.5% | 84.7億 +4.2% | 80.7億 +9.6% | 322億 +9.9% | |
| 2020/03 | 83.9億 +9.9% | 75.9億 -5.6% | 78.1億 -7.8% | 73.8億 -8.5% | 312億 -3.2% | |
| 2021/03 | 73.6億 -12.3% | 86.4億 +13.8% | 87.1億 +11.6% | 80.8億 +9.4% | 328億 +5.2% | |
| 2022/03 | 94.4億 +28.3% | 117億 +35.5% | 129億 +47.5% | 117億 +44.8% | 457億 +39.4% | |
| 2023/03 | 123億 +30.3% | 136億 +16.1% | 127億 -1.3% | 115億 -1.4% | 501億 +9.6% | |
| 2024/03 | 112億 -9.2% | 133億 -1.9% | 147億 +16.2% | 140億 +21.5% | 532億 +6.3% | |
| 営業利益 2Q | 2014/03 | - | - | 10億 | 9.8億 | 39.4億 |
| 2015/03 | 10.1億 | 9.86億 | 7.51億 -25.1% | 6.77億 -30.9% | 34.3億 -13% | |
| 2016/03 | 11.2億 +10.7% | 12.1億 +23% | 11.4億 +52% | 11.4億 +67.8% | 46.1億 +34.6% | |
| 2017/03 | 14.1億 +26.1% | 13億 +7.1% | 12.1億 +6.3% | 13.4億 +18.2% | 52.7億 +14.2% | |
| 2018/03 | 19.1億 +35.2% | 23.8億 +83.7% | 28.1億 +131.3% | 23.2億 +73.1% | 94.2億 +79% | |
| 2019/03 | 21.2億 +10.8% | 24.9億 +4.5% | 25.1億 -10.6% | 23.9億 +3.1% | 95.1億 +0.9% | |
| 2020/03 | 22億 +3.9% | 22.2億 -10.8% | 22.7億 -9.7% | 21.9億 -8.5% | 88.8億 -6.7% | |
| 2021/03 | 22.4億 +2% | 24.3億 +9.3% | 27.2億 +19.8% | 24.7億 +12.9% | 98.6億 +11.1% | |
| 2022/03 | 32.8億 +46.1% | 46.8億 +92.7% | 52.9億 +94.7% | 46.3億 +87.3% | 179億 +81.3% | |
| 2023/03 | 49.7億 +51.7% | 59.1億 +26.2% | 54億 +2.2% | 39.3億 -15.1% | 202億 +13% | |
| 2024/03 | 37.9億 -23.7% | 51.9億 -12.2% | 57.4億 +6.4% | 53億 +34.9% | 200億 -0.9% | |
| 営業利益率 | 2014/03 | - | - | 18.1% | 18.1% | 18.5% |
| 2015/03 | 17.9% | 18% | 14.4% -3.7% | 13.4% -4.7% | 16% -2.5% | |
| 2016/03 | 20.8% +2.9% | 21.9% +3.9% | 21.9% +7.5% | 22.1% +8.7% | 21.7% +5.7% | |
| 2017/03 | 25.2% +4.4% | 23.9% +2% | 21.5% -0.4% | 22.2% +0.1% | 23.2% +1.5% | |
| 2018/03 | 29.5% +4.3% | 32.5% +8.6% | 34.5% +13% | 31.6% +9.4% | 32.2% +9% | |
| 2019/03 | 27.7% -1.8% | 31% -1.5% | 29.6% -4.9% | 29.7% -1.9% | 29.5% -2.7% | |
| 2020/03 | 26.2% -1.5% | 29.3% -1.7% | 29% -0.6% | 29.7% ±0% | 28.5% -1% | |
| 2021/03 | 30.5% +4.3% | 28.1% -1.2% | 31.2% +2.2% | 30.6% +0.9% | 30.1% +1.6% | |
| 2022/03 | 34.7% +4.2% | 40% +11.9% | 41.1% +9.9% | 39.6% +9% | 39.1% +9% | |
| 2023/03 | 40.4% +5.7% | 43.5% +3.5% | 42.6% +1.5% | 34.1% -5.5% | 40.3% +1.2% | |
| 2024/03 | 34% -6.4% | 39% -4.5% | 39% -3.6% | 37.8% +3.7% | 37.6% -2.7% | |
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。
