トピー工業（7231）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 | 鉄鋼 | 自動車・産業機械部品 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 676億 | 1454億 | 139億 |
| 2014/03 | 730億 +7.9% | 1474億 +1.4% | 143億 +3% | |
| 2015/03 | 722億 -1% | 1510億 +2.4% | 77.6億 -45.8% | |
| 2016/03 | 638億 -11.7% | 1341億 -11.2% | 73.8億 -4.9% | |
| 2017/03 | 638億 +0.1% | 1297億 -3.3% | 63.3億 -14.3% | |
| 2018/03 | 715億 +12.1% | 1428億 +10.1% | 65.5億 +3.5% | |
| 2019/03 | 804億 +12.5% | 1882億 +31.8% | 70.4億 +7.5% | |
| 2020/03 | 734億 -8.7% | 1740億 -7.5% | 52.5億 -25.4% | |
| 2021/03 | 757億 +3.1% | 1361億 -21.8% | 49.1億 -6.5% | |
| 2022/03 | 889億 +17.5% | 1665億 +22.4% | 50.5億 +2.7% | |
| 2023/03 | 1080億 +21.4% | 1981億 +19% | 64.2億 +27.2% | |
| 2024/03 | 1108億 +2.6% | 2016億 +1.8% | 215億 +235.6% | |
| 2025/03 | 1026億 -7.4% | 1907億 -5.4% | 72.5億 -66.4% | |
| 2026/03 | - | - | 68.9億 -4.9% | |
| 科目 | 年度 | 鉄鋼 | 自動車・産業機械部品 | その他 |
| 営業利益 | 2013/03 | 7.2億 | 99.7億 | 5.42億 |
| 2014/03 | 16.3億 +126.4% | 73.6億 -26.1% | 6.32億 +16.6% | |
| 2015/03 | 33.8億 +107.4% | 69.2億 -6% | 13.2億 +109.3% | |
| 2016/03 | 48.2億 +42.4% | 53.2億 -23.1% | 14.7億 +11.4% | |
| 2017/03 | 28.8億 -40.1% | 65.2億 +22.6% | 15.6億 +5.6% | |
| 2018/03 | 19.3億 -33.2% | 84.3億 +29.3% | 14.7億 -5.9% | |
| 2019/03 | 22.5億 +16.8% | 78.3億 -7.1% | 15.5億 +5.8% | |
| 2020/03 | 41.4億 +84.3% | 16.6億 -78.8% | 5.46億 -64.8% | |
| 2021/03 | 12.9億 -68.8% | -2.21億 赤字 | 2.78億 -49.1% | |
| 2022/03 | -6.25億 赤字 | 48.1億 | 4.86億 +74.8% | |
| 2023/03 | 80.4億 | 40.2億 -16.6% | 6.48億 +33.3% | |
| 2024/03 | 96.4億 +19.9% | 54.3億 +35.1% | 12.3億 +89.5% | |
| 2025/03 | 63.6億 -34.1% | 44.5億 -18% | 4.28億 -65.1% | |
| 2026/03 | - | - | 8.82億 +106.1% | |
| 科目 | 年度 | 鉄鋼 | 自動車・産業機械部品 | その他 |
| 営業利益率 | 2013/03 | 1.1% | 6.9% | 3.9% |
| 2014/03 | 2.2% +1.1% | 5% -1.9% | 4.4% +0.5% | |
| 2015/03 | 4.7% +2.5% | 4.6% -0.4% | 17.1% +12.7% | |
| 2016/03 | 7.6% +2.9% | 4% -0.6% | 20% +2.9% | |
| 2017/03 | 4.5% -3.1% | 5% +1% | 24.6% +4.6% | |
| 2018/03 | 2.7% -1.8% | 5.9% +0.9% | 22.4% -2.2% | |
| 2019/03 | 2.8% +0.1% | 4.2% -1.7% | 22% -0.4% | |
| 2020/03 | 5.6% +2.8% | 1% -3.2% | 10.4% -11.6% | |
| 2021/03 | 1.7% -3.9% | -0.2% 赤字 | 5.7% -4.7% | |
| 2022/03 | -0.7% 赤字 | 2.9% | 9.6% +3.9% | |
| 2023/03 | 7.4% | 2% -0.9% | 10.1% +0.5% | |
| 2024/03 | 8.7% +1.3% | 2.7% +0.7% | 5.7% -4.4% | |
| 2025/03 | 6.2% -2.5% | 2.3% -0.4% | 5.9% +0.2% | |
| 2026/03 | - | - | 12.8% +6.9% | |
| 科目 | 年度 | 鉄鋼 | 自動車・産業機械部品 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 11百万 | 594百万 | - | |
| 2020/03 | 11百万 ±0% | 582百万 -2% | - | |
| 2021/03 | 22百万 +100% | 537百万 -7.7% | - | |
| 2022/03 | 13百万 -40.9% | 550百万 +2.4% | - | |
| 2023/03 | 27百万 +107.7% | 453百万 -17.6% | - | |
| 2024/03 | 12百万 -55.6% | 461百万 +1.8% | - | |
| 2025/03 | 8百万 -33.3% | 429百万 -6.9% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 鉄鋼 | 自動車・産業機械部品 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 65.1億 | 163億 | - | |
| 2020/03 | 49.9億 -23.3% | 78.4億 -51.7% | - | |
| 2021/03 | 33.3億 -33.1% | 56.9億 -27.5% | - | |
| 2022/03 | 26.1億 -21.9% | 52.5億 -7.6% | - | |
| 2023/03 | 21.1億 -19% | 61.9億 +17.9% | - | |
| 2024/03 | 30億 +42.2% | 59.6億 -3.8% | - | |
| 2025/03 | 27.5億 -8.3% | 60億 +0.7% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 鉄鋼 | 自動車・産業機械部品 | その他 |
| 固定資産増加額 | 2013/03 | 89億 | 110億 | 6.14億 |
| 2014/03 | 167億 +87.2% | 85.5億 -21.9% | 2.18億 -64.5% | |
| 2015/03 | 100億 -39.7% | 101億 +17.8% | 1.47億 -32.6% | |
| 2016/03 | 9.74億 -90.3% | 56億 -44.4% | 3.76億 +155.8% | |
| 2017/03 | 29.4億 +201.5% | 56億 ±0% | 2.02億 -46.3% | |
| 2018/03 | 41.2億 +40.2% | 56.4億 +0.6% | 4.88億 +141.6% | |
| 2019/03 | 65.1億 +58% | 163億 +188.4% | 12.1億 +147.5% | |
| 2020/03 | 49.9億 -23.3% | 78.4億 -51.7% | 0.33億 -97.3% | |
| 2021/03 | 33.3億 -33.1% | 56.9億 -27.5% | 1.64億 +397% | |
| 2022/03 | 26.1億 -21.9% | 52.5億 -7.6% | 2.19億 +33.5% | |
| 2023/03 | 21.1億 -19% | 61.9億 +17.9% | 3.01億 +37.4% | |
| 2024/03 | 30億 +42.2% | 59.6億 -3.8% | 7.06億 +134.6% | |
| 2025/03 | 27.5億 -8.3% | 60億 +0.7% | 8.06億 +14.2% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 鉄鋼 | 自動車・産業機械部品 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 954 | 4,887 | 140 | |
| 2020/03 | 944 -1% | 4,816 -1.5% | 177 +26.4% | |
| 2021/03 | 978 +3.6% | 4,741 -1.6% | 66 -62.7% | |
| 2022/03 | 1,002 +2.5% | 4,495 -5.2% | 60 -9.1% | |
| 2023/03 | 1,002 ±0% | 4,298 -4.4% | 66 +10% | |
| 2024/03 | 982 -2% | 4,226 -1.7% | 122 +84.8% | |
| 2025/03 | 970 -1.2% | 3,990 -5.6% | 122 ±0% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 鉄鋼 | 自動車・産業機械部品 | 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 | 112 | 717 | 38 | |
| 2020/03 | 122 +8.9% | 855 +19.2% | 36 -5.3% | |
| 2021/03 | 120 -1.6% | 592 -30.8% | 34 -5.6% | |
| 2022/03 | 122 +1.7% | 611 +3.2% | 37 +8.8% | |
| 2023/03 | 120 -1.6% | 671 +9.8% | 41 +10.8% | |
| 2024/03 | 122 +1.7% | 869 +29.5% | 35 -14.6% | |
| 2025/03 | 122 ±0% | 715 -17.7% | 37 +5.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 鉄鋼 | 自動車・産業機械部品 | その他 |
| 資産 | 2013/03 | 665億 | 933億 | 256億 |
| 2014/03 | 828億 +24.5% | 1035億 +10.9% | 243億 -5% | |
| 2015/03 | 883億 +6.7% | 1140億 +10.1% | 181億 -25.5% | |
| 2016/03 | 847億 -4% | 1017億 -10.7% | 156億 -14.2% | |
| 2017/03 | 849億 +0.2% | 971億 -4.6% | 133億 -14.3% | |
| 2018/03 | 944億 +11.2% | 1102億 +13.5% | 148億 +11.4% | |
| 2019/03 | 977億 +3.5% | 1372億 +24.5% | 161億 +8.6% | |
| 2020/03 | 875億 -10.4% | 1239億 -9.8% | 96.1億 -40.4% | |
| 2021/03 | 928億 +6.1% | 1279億 +3.3% | 86.9億 -9.6% | |
| 2022/03 | 1015億 +9.4% | 1422億 +11.2% | 83.6億 -3.8% | |
| 2023/03 | 1055億 +3.8% | 1457億 +2.4% | 116億 +39% | |
| 2024/03 | 1061億 +0.6% | 1422億 -2.4% | 170億 +46.2% | |
| 2025/03 | 957億 -9.7% | 1419億 -0.2% | 167億 -1.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 鉄鋼 | 自動車・産業機械部品 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | 13.3億 | - | |
| 2016/03 | - | 49億 +267.5% | - | |
| 2017/03 | - | 3.56億 -92.7% | - | |
| 2018/03 | - | 20.1億 +463.8% | - | |
| 2019/03 | - | 11.9億 -40.8% | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | 1.08億 | - | |
| 2023/03 | - | 2.8億 +159.3% | - | |
| 2024/03 | - | 33.2億 +999.99% | 24.4億 | |
| 2025/03 | - | 15.5億 -53.2% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 鉄鋼 | 自動車・産業機械部品 | その他 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | 11.6億 | - | |
| 2020/03 | - | 10.3億 -10.8% | - | |
| 2021/03 | - | 9.05億 -12.1% | - | |
| 2022/03 | - | 7.8億 -13.8% | - | |
| 2023/03 | - | 6.55億 -16% | - | |
| 2024/03 | - | 5.3億 -19.1% | - | |
| 2025/03 | - | 4.05億 -23.6% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 鉄鋼 | 自動車・産業機械部品 | その他 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | 93百万 | - | |
| 2020/03 | - | 124百万 +33.3% | - | |
| 2021/03 | - | 124百万 ±0% | - | |
| 2022/03 | - | 124百万 ±0% | - | |
| 2023/03 | - | 124百万 ±0% | - | |
| 2024/03 | - | 124百万 ±0% | - | |
| 2025/03 | - | 124百万 ±0% | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 鉄鋼 | ||||||
| 売上高 | 2014/03 | 174億 | 177億 | 185億 | 192億 | 730億 |
| 2015/03 | 177億 +1.2% | 186億 +5.1% | 183億 -1.5% | 177億 -8% | 722億 -1% | |
| 2016/03 | 160億 -9.5% | 171億 -8.1% | 158億 -13.2% | 148億 -16.2% | 638億 -11.7% | |
| 2017/03 | 160億 +0.3% | 142億 -16.8% | 160億 +1.1% | 175億 +18.2% | 638億 +0.1% | |
| 2018/03 | 163億 +1.4% | 169億 +18.8% | 179億 +11.9% | 204億 +16.7% | 715億 +12.1% | |
| 2019/03 | 210億 +29.2% | 200億 +18.3% | 185億 +3.2% | 210億 +2.5% | 804億 +12.5% | |
| 2020/03 | 191億 -9.2% | 179億 -10.4% | 191億 +3.4% | 173億 -17.4% | 734億 -8.7% | |
| 2021/03 | 152億 -20.2% | 176億 -1.7% | 207億 +8.2% | 221億 +28% | 757億 +3.1% | |
| 2022/03 | 151億 -0.9% | 273億 +54.9% | 238億 +14.9% | 228億 +2.9% | 889億 +17.5% | |
| 2023/03 | 264億 +75% | 238億 -12.9% | 284億 +19.5% | 294億 +29.1% | 1080億 +21.4% | |
| 2024/03 | 277億 +5% | 266億 +11.8% | 288億 +1.2% | 278億 -5.5% | 1108億 +2.6% | |
| 営業利益 | 2014/03 | 3.33億 | 2.47億 | 3.51億 | 6.99億 | 16.3億 |
| 2015/03 | 7.92億 +137.8% | 5.95億 +140.9% | 12.9億 +267.5% | 7.04億 +0.7% | 33.8億 +107.4% | |
| 2016/03 | 9.11億 +15% | 6.81億 +14.5% | 19.5億 +50.9% | 12.8億 +81.4% | 48.2億 +42.4% | |
| 2017/03 | 5.84億 -35.9% | 4.71億 -30.8% | 13.9億 -28.4% | 4.33億 -66.1% | 28.8億 -40.1% | |
| 2018/03 | 10.9億 +87% | 5.84億 +24% | 2.01億 -85.6% | 0.48億 -88.9% | 19.3億 -33.2% | |
| 2019/03 | 10.7億 -2.2% | 2.29億 -60.8% | -7.57億 赤字 | 17.1億 +999.99% | 22.5億 +16.8% | |
| 2020/03 | 10.2億 -4.5% | 11.2億 +388.6% | 14.2億 | 5.82億 -65.9% | 41.4億 +84.3% | |
| 2021/03 | 6.71億 -34.2% | 0 | 2.73億 -80.8% | 3.49億 -40% | 12.9億 -68.8% | |
| 2022/03 | -4.93億 赤字 | 4.55億 | -2.85億 赤字 | -3.02億 赤字 | -6.25億 赤字 | |
| 2023/03 | 1.99億 | 27億 +492.5% | 31.3億 | 20.1億 | 80.4億 | |
| 2024/03 | 24.3億 +999.99% | 21.8億 -19.1% | 30.7億 -2.1% | 19.6億 -2.6% | 96.4億 +19.9% | |
| 営業利益率 | 2014/03 | 1.9% | 1.4% | 1.9% | 3.6% | 2.2% |
| 2015/03 | 4.5% +2.6% | 3.2% +1.8% | 7.1% +5.2% | 4% +0.4% | 4.7% +2.5% | |
| 2016/03 | 5.7% +1.2% | 4% +0.8% | 12.3% +5.2% | 8.6% +4.6% | 7.6% +2.9% | |
| 2017/03 | 3.6% -2.1% | 3.3% -0.7% | 8.7% -3.6% | 2.5% -6.1% | 4.5% -3.1% | |
| 2018/03 | 6.7% +3.1% | 3.5% +0.2% | 1.1% -7.6% | 0.2% -2.3% | 2.7% -1.8% | |
| 2019/03 | 5.1% -1.6% | 1.1% -2.4% | -4.1% 赤字 | 8.2% +8% | 2.8% +0.1% | |
| 2020/03 | 5.4% +0.3% | 6.2% +5.1% | 7.4% | 3.4% -4.8% | 5.6% +2.8% | |
| 2021/03 | 4.4% -1% | 0% | 1.3% -6.1% | 1.6% -1.8% | 1.7% -3.9% | |
| 2022/03 | -3.3% 赤字 | 1.7% | -1.2% 赤字 | -1.3% 赤字 | -0.7% 赤字 | |
| 2023/03 | 0.8% | 11.3% +9.6% | 11% | 6.8% | 7.4% | |
| 2024/03 | 8.8% +8% | 8.2% -3.1% | 10.7% -0.3% | 7% +0.2% | 8.7% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 自動車・産業機械部品 | ||||||
| 売上高 | 2014/03 | 337億 | 357億 | 394億 | 387億 | 1474億 |
| 2015/03 | 347億 +3% | 353億 -1.1% | 418億 +6.1% | 392億 +1.5% | 1510億 +2.4% | |
| 2016/03 | 338億 -2.7% | 330億 -6.3% | 346億 -17.2% | 327億 -16.7% | 1341億 -11.2% | |
| 2017/03 | 299億 -11.4% | 298億 -9.9% | 334億 -3.5% | 366億 +12% | 1297億 -3.3% | |
| 2018/03 | 328億 +9.8% | 334億 +12.2% | 400億 +19.7% | 366億 -0.1% | 1428億 +10.1% | |
| 2019/03 | 399億 +21.6% | 459億 +37.4% | 544億 +36.1% | 479億 +31% | 1882億 +31.8% | |
| 2020/03 | 471億 +18.1% | 451億 -1.7% | 424億 -22.1% | 394億 -17.8% | 1740億 -7.5% | |
| 2021/03 | 279億 -40.7% | 301億 -33.4% | 396億 -6.6% | 385億 -2.2% | 1361億 -21.8% | |
| 2022/03 | 378億 +35.5% | 381億 +26.7% | 441億 +11.4% | 465億 +20.7% | 1665億 +22.4% | |
| 2023/03 | 439億 +16.2% | 507億 +33.1% | 561億 +27.1% | 474億 +2% | 1981億 +19% | |
| 2024/03 | 494億 +12.4% | 518億 +2.1% | 560億 -0.1% | 444億 -6.3% | 2016億 +1.8% | |
| 営業利益 | 2014/03 | 9.58億 | 17.8億 | 23.4億 | 22.9億 | 73.6億 |
| 2015/03 | 9.12億 -4.8% | 15.3億 -14.1% | 23.7億 +1.3% | 21.1億 -7.7% | 69.2億 -6% | |
| 2016/03 | 5.88億 -35.5% | 12.6億 -17.4% | 16.7億 -29.4% | 18億 -14.8% | 53.2億 -23.1% | |
| 2017/03 | 6.03億 +2.6% | 13.2億 +4.8% | 25.9億 +54.9% | 20.1億 +11.7% | 65.2億 +22.6% | |
| 2018/03 | 17.6億 +191.9% | 14.5億 +9.5% | 32億 +23.7% | 20.2億 +0.6% | 84.3億 +29.3% | |
| 2019/03 | 21.9億 +24.1% | 14.8億 +2.3% | 33.2億 +3.5% | 8.53億 -57.8% | 78.3億 -7.1% | |
| 2020/03 | 13.3億 -39% | 6.61億 -55.3% | 6.79億 -79.5% | -10.2億 赤字 | 16.6億 -78.8% | |
| 2021/03 | -18.3億 赤字 | -13.5億 赤字 | 23.9億 +251.8% | 5.66億 | -2.21億 赤字 | |
| 2022/03 | 9.79億 | 4.86億 | 23.5億 -1.6% | 9.98億 +76.3% | 48.1億 | |
| 2023/03 | 6.07億 -38% | 11.3億 +131.7% | 13.7億 -41.9% | 9.18億 -8% | 40.2億 -16.6% | |
| 2024/03 | 8.59億 +41.5% | 12.7億 +12.6% | 27.5億 +101.2% | 5.52億 -39.9% | 54.3億 +35.1% | |
| 営業利益率 | 2014/03 | 2.8% | 5% | 5.9% | 5.9% | 5% |
| 2015/03 | 2.6% -0.2% | 4.3% -0.7% | 5.7% -0.2% | 5.4% -0.5% | 4.6% -0.4% | |
| 2016/03 | 1.7% -0.9% | 3.8% -0.5% | 4.8% -0.9% | 5.5% +0.1% | 4% -0.6% | |
| 2017/03 | 2% +0.3% | 4.4% +0.6% | 7.8% +3% | 5.5% ±0% | 5% +1% | |
| 2018/03 | 5.4% +3.4% | 4.3% -0.1% | 8% +0.2% | 5.5% ±0% | 5.9% +0.9% | |
| 2019/03 | 5.5% +0.1% | 3.2% -1.1% | 6.1% -1.9% | 1.8% -3.7% | 4.2% -1.7% | |
| 2020/03 | 2.8% -2.7% | 1.5% -1.7% | 1.6% -4.5% | -2.6% 赤字 | 1% -3.2% | |
| 2021/03 | -6.5% 赤字 | -4.5% 赤字 | 6% +4.4% | 1.5% | -0.2% 赤字 | |
| 2022/03 | 2.6% | 1.3% | 5.3% -0.7% | 2.1% +0.6% | 2.9% | |
| 2023/03 | 1.4% -1.2% | 2.2% +0.9% | 2.4% -2.9% | 1.9% -0.2% | 2% -0.9% | |
| 2024/03 | 1.7% +0.3% | 2.4% +0.2% | 4.9% +2.5% | 1.2% -0.7% | 2.7% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 29.9億 | 38.1億 | 35.6億 | 39.5億 | 143億 |
| 2015/03 | 16.6億 -44.4% | 20.2億 -47% | 19.1億 -46.2% | 21.6億 -45.2% | 77.6億 -45.8% | |
| 2016/03 | 16.9億 +1.6% | 18.3億 -9.4% | 18.5億 -3.5% | 20.1億 -6.8% | 73.8億 -4.9% | |
| 2017/03 | 15.3億 -9.1% | 15.3億 -16.4% | 15.1億 -18.1% | 17.5億 -13% | 63.3億 -14.3% | |
| 2018/03 | 15.1億 -1.3% | 16.9億 +10.1% | 16.5億 +9.4% | 17億 -3.1% | 65.5億 +3.5% | |
| 2019/03 | 17.3億 +14.5% | 16.9億 +0.4% | 18.4億 +11.5% | 17.8億 +4.6% | 70.4億 +7.5% | |
| 2020/03 | 16.2億 -6.4% | 17.3億 +2% | 16.8億 -8.9% | 2.28億 -87.2% | 52.5億 -25.4% | |
| 2021/03 | 12億 -26.3% | 12.6億 -27.2% | 12.6億 -24.9% | 12億 +425.4% | 49.1億 -6.5% | |
| 2022/03 | 12億 +0.3% | 12.8億 +2% | 12.8億 +1% | 12.9億 +7.7% | 50.5億 +2.7% | |
| 2023/03 | 15.7億 +31.3% | 15.7億 +22.6% | 16.3億 +27.9% | 16.4億 +27.3% | 64.2億 +27.2% | |
| 2024/03 | 44.3億 +181.1% | 87.3億 +455.9% | 55.8億 +241.8% | 159億 +869.2% | 215億 +235.6% | |
| 2025/03 | 18.2億 -58.8% | 17.5億 -80% | 18.3億 -67.2% | 18.5億 -88.4% | 72.5億 -66.4% | |
| 2026/03 | - | - | 17.2億 -5.7% | 18.2億 -1.8% | 68.9億 -4.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.93億 | 3.06億 | 0.98億 | -0.65億 | 6.32億 |
| 2015/03 | 3.04億 +3.8% | 3.54億 +15.7% | 3.37億 +243.9% | 3.28億 | 13.2億 +109.3% | |
| 2016/03 | 3.59億 +18.1% | 3.26億 -7.9% | 3.91億 +16% | 3.98億 +21.3% | 14.7億 +11.4% | |
| 2017/03 | 4.09億 +13.9% | 3.64億 +11.7% | 3.8億 -2.8% | 4.04億 +1.5% | 15.6億 +5.6% | |
| 2018/03 | 3.4億 -16.9% | 3.62億 -0.5% | 3.51億 -7.6% | 4.12億 +2% | 14.7億 -5.9% | |
| 2019/03 | 4.23億 +24.4% | 3.89億 +7.5% | 3.48億 -0.9% | 3.9億 -5.3% | 15.5億 +5.8% | |
| 2020/03 | 2.94億 -30.5% | 3.09億 -20.6% | 3.5億 +0.6% | -4.07億 赤字 | 5.46億 -64.8% | |
| 2021/03 | 0.26億 -91.2% | 1.01億 -67.3% | 0.88億 -74.9% | 0.63億 | 2.78億 -49.1% | |
| 2022/03 | 0.26億 ±0% | 0.62億 -38.6% | 2.15億 +144.3% | 1.83億 +190.5% | 4.86億 +74.8% | |
| 2023/03 | 1.9億 +630.8% | 1.41億 +127.4% | 1.34億 -37.7% | 1.83億 ±0% | 6.48億 +33.3% | |
| 2024/03 | -3.53億 赤字 | -1.47億 赤字 | 5.89億 +339.6% | 6.48億 +254.1% | 12.3億 +89.5% | |
| 2025/03 | 2.28億 | 2.23億 | 2.52億 -57.2% | -2.75億 赤字 | 4.28億 -65.1% | |
| 2026/03 | - | - | 2.48億 -1.6% | 2.23億 | 8.82億 +106.1% | |
| 営業利益率 | 2014/03 | 9.8% | 8% | 2.8% | -1.6% | 4.4% |
| 2015/03 | 18.3% +8.5% | 17.5% +9.5% | 17.6% +14.8% | 15.2% | 17.1% +12.7% | |
| 2016/03 | 21.3% +3% | 17.8% +0.3% | 21.2% +3.6% | 19.8% +4.6% | 20% +2.9% | |
| 2017/03 | 26.7% +5.4% | 23.8% +6% | 25.1% +3.9% | 23.1% +3.3% | 24.6% +4.6% | |
| 2018/03 | 22.5% -4.2% | 21.5% -2.3% | 21.2% -3.9% | 24.3% +1.2% | 22.4% -2.2% | |
| 2019/03 | 24.4% +1.9% | 23% +1.5% | 18.9% -2.3% | 22% -2.3% | 22% -0.4% | |
| 2020/03 | 18.1% -6.3% | 17.9% -5.1% | 20.8% +1.9% | -178.5% 赤字 | 10.4% -11.6% | |
| 2021/03 | 2.2% -15.9% | 8% -9.9% | 7% -13.8% | 5.3% | 5.7% -4.7% | |
| 2022/03 | 2.2% ±0% | 4.8% -3.2% | 16.9% +9.9% | 14.2% +8.9% | 9.6% +3.9% | |
| 2023/03 | 12.1% +9.9% | 9% +4.2% | 8.2% -8.7% | 11.1% -3.1% | 10.1% +0.5% | |
| 2024/03 | -8% 赤字 | -1.7% 赤字 | 10.6% +2.4% | 4.1% -7% | 5.7% -4.4% | |
| 2025/03 | 12.5% | 12.8% | 13.8% +3.2% | -14.9% 赤字 | 5.9% +0.2% | |
| 2026/03 | - | - | 14.4% +0.6% | 12.3% | 12.8% +6.9% | |
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。
