三菱製鋼（5632）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 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 114億 | 386億 | 96.1億 | 442億 | 18.5億 |
| 2014/03 | 92.9億 -18.7% | 447億 +15.9% | 84億 -12.6% | 473億 +6.9% | 18.7億 +1.1% | |
| 2015/03 | 99.7億 +7.3% | 481億 +7.6% | 87.5億 +4.2% | 501億 +6% | 18.4億 -1.4% | |
| 2016/03 | 88.7億 -11.1% | 382億 -20.5% | 93.6億 +7% | 482億 -3.9% | 19.4億 +5.6% | |
| 2017/03 | 92.5億 +4.3% | 367億 -4% | 89.2億 -4.7% | 467億 -3% | 21.6億 +10.9% | |
| 2018/03 | 106億 +14.7% | 492億 +34.2% | 89.2億 ±0% | 479億 +2.5% | 21億 -2.5% | |
| 2019/03 | 113億 +6% | 576億 +17% | 88.5億 -0.9% | 496億 +3.7% | 20.3億 -3.2% | |
| 2020/03 | 94.9億 -15.7% | 506億 -12.2% | 98.4億 +11.2% | 452億 -8.9% | 20.3億 -0.1% | |
| 2021/03 | 82.9億 -12.6% | 410億 -18.8% | 86億 -12.6% | 384億 -15% | 14.3億 -29.8% | |
| 2022/03 | 102億 +23% | 770億 +87.6% | 92.4億 +7.3% | 485億 +26.2% | 13.5億 -5.5% | |
| 2023/03 | 99.5億 -2.5% | 893億 +16.1% | 100億 +8.4% | 598億 +23.3% | 13.9億 +3.1% | |
| 2024/03 | 92.3億 -7.3% | 790億 -11.6% | 97億 -3.1% | 705億 +17.9% | 15.1億 +8.2% | |
| 2025/03 | 90億 -2.5% | 727億 -7.9% | 102億 +5% | 661億 -6.3% | 16.1億 +6.7% | |
| 2026/03 | - | - | - | - | 18.6億 +15.6% | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| 営業利益 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | 541百万 | 25.9億 | 5.54億 | 10.4億 | 185百万 | |
| 2016/03 | 464百万 -14.2% | 11.2億 -56.8% | 10.1億 +81.6% | 14.8億 +42.4% | 194百万 +4.9% | |
| 2017/03 | 347百万 -25.2% | 12.7億 +13.3% | 6.19億 -38.5% | 14.7億 -1% | 189百万 -2.6% | |
| 2018/03 | 138百万 -60.2% | 16.1億 +27.3% | 4.06億 -34.4% | 8.9億 -39.3% | 129百万 -31.7% | |
| 2019/03 | 374百万 +171% | 12.2億 -24.5% | 2.37億 -41.6% | -9.33億 赤字 | 185百万 +43.4% | |
| 2020/03 | 89百万 -76.2% | 12.5億 +2.3% | 3.96億 +67.1% | -14.2億 赤字 | 105百万 -43.2% | |
| 2021/03 | 21百万 -76.4% | -36.2億 赤字 | 4.52億 +14.1% | -18.6億 赤字 | 55百万 -47.6% | |
| 2022/03 | 857百万 +999.99% | 66.2億 | 5.6億 +23.9% | -18.3億 赤字 | 102百万 +85.5% | |
| 2023/03 | 522百万 -39.1% | 63.5億 -4% | 7.25億 +29.5% | -21.7億 赤字 | 107百万 +4.9% | |
| 2024/03 | 751百万 +43.9% | 23.1億 -63.6% | 7.04億 -2.9% | 9.62億 | 78百万 -27.1% | |
| 2025/03 | 411百万 -45.3% | 33.2億 +43.6% | 7.09億 +0.7% | 20.1億 +108.4% | 145百万 +85.9% | |
| 2026/03 | - | - | - | - | 139百万 -4.1% | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| 経常利益 | 2013/03 | 10.3億 | 2.83億 | 510百万 | 23.5億 | 156百万 |
| 2014/03 | 3.68億 -64.1% | 17.7億 +524.4% | 681百万 +33.5% | 18.7億 -20.4% | 178百万 +14.1% | |
| 2015/03 | 5.41億 +47% | 25.9億 +46.3% | 554百万 -18.6% | 10.4億 -44.4% | 185百万 +3.9% | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| 営業利益率 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | 5.4% | 5.4% | 6.3% | 2.1% | 10% | |
| 2016/03 | 5.2% -0.2% | 2.9% -2.5% | 10.7% +4.4% | 3.1% +1% | 10% ±0% | |
| 2017/03 | 3.8% -1.4% | 3.5% +0.6% | 6.9% -3.8% | 3.1% ±0% | 8.8% -1.2% | |
| 2018/03 | 1.3% -2.5% | 3.3% -0.2% | 4.5% -2.4% | 1.9% -1.2% | 6.1% -2.7% | |
| 2019/03 | 3.3% +2% | 2.1% -1.2% | 2.7% -1.8% | -1.9% 赤字 | 9.1% +3% | |
| 2020/03 | 0.9% -2.4% | 2.5% +0.4% | 4% +1.3% | -3.1% 赤字 | 5.2% -3.9% | |
| 2021/03 | 0.3% -0.6% | -8.8% 赤字 | 5.3% +1.3% | -4.8% 赤字 | 3.9% -1.3% | |
| 2022/03 | 8.4% +8.1% | 8.6% | 6.1% +0.8% | -3.8% 赤字 | 7.6% +3.7% | |
| 2023/03 | 5.2% -3.2% | 7.1% -1.5% | 7.2% +1.1% | -3.6% 赤字 | 7.7% +0.1% | |
| 2024/03 | 8.1% +2.9% | 2.9% -4.2% | 7.3% +0.1% | 1.4% | 5.2% -2.5% | |
| 2025/03 | 4.6% -3.5% | 4.6% +1.7% | 7% -0.3% | 3% +1.6% | 9% +3.8% | |
| 2026/03 | - | - | - | - | 7.5% -1.5% | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 8.6億 | 18.2億 | 3.33億 | 29.3億 | - | |
| 2020/03 | 14.9億 +73.1% | 31.7億 +73.5% | 3.97億 +19.2% | 25.8億 -11.8% | - | |
| 2021/03 | 4.37億 -70.7% | 6.34億 -80% | 1.56億 -60.7% | 16.7億 -35.5% | - | |
| 2022/03 | 1.07億 -75.5% | 4.46億 -29.7% | 1.3億 -16.7% | 17.1億 +2.6% | - | |
| 2023/03 | 1.86億 +73.8% | 13億 +190.6% | 4.21億 +223.8% | 8.39億 -50.9% | - | |
| 2024/03 | 1.64億 -11.8% | 16.9億 +30.1% | 5.24億 +24.5% | 18.1億 +115.6% | - | |
| 2025/03 | 1.99億 +21.3% | 16.9億 +0.3% | 10.7億 +104% | 9.13億 -49.5% | - | |
| 2026/03 | 8.67億 +335.7% | 10.4億 -38.7% | 12.5億 +17.1% | 15.7億 +72% | - | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| 固定資産増加額 | 2013/03 | 3.79億 | 5.05億 | 1.61億 | 17.1億 | 137百万 |
| 2014/03 | 1.15億 -69.7% | 5.49億 +8.7% | 3.49億 +116.8% | 4.86億 -71.6% | 12百万 -91.2% | |
| 2015/03 | 6.89億 +499.1% | 6.01億 +9.5% | 1.78億 -49% | 7.89億 +62.3% | 18百万 +50% | |
| 2016/03 | 2.33億 -66.2% | 17.2億 +185.4% | 2.53億 +42.1% | 9.48億 +20.2% | 14百万 -22.2% | |
| 2017/03 | 6.83億 +193.1% | 14億 -18.1% | 1.49億 -41.1% | 26.8億 +182.3% | 222百万 +999.99% | |
| 2018/03 | 7.36億 +7.8% | 17.5億 +24.5% | 1.47億 -1.3% | 22.9億 -14.5% | 398百万 +79.3% | |
| 2019/03 | 8.6億 +16.8% | 18.2億 +4.3% | 3.33億 +126.5% | 29.3億 +27.9% | 10百万 -97.5% | |
| 2020/03 | 14.9億 +73.1% | 31.7億 +73.8% | 4億 +20.1% | 26.5億 -9.6% | 27百万 +170% | |
| 2021/03 | 8.09億 -45.7% | 6.34億 -80% | 1.7億 -57.5% | 18.7億 -29.5% | 94百万 +248.1% | |
| 2022/03 | 1.37億 -83.1% | 4.81億 -24.1% | 1.26億 -25.9% | 18.7億 +0.4% | 17百万 -81.9% | |
| 2023/03 | 1.86億 +35.8% | 13億 +169.4% | 4.21億 +234.1% | 8.39億 -55.2% | 53百万 +211.8% | |
| 2024/03 | 2.36億 +26.9% | 17.3億 +33.8% | 5.23億 +24.2% | 20.7億 +147.2% | 26百万 -50.9% | |
| 2025/03 | 2.83億 +19.9% | 17.2億 -1% | 10.7億 +104.4% | 11.5億 -44.5% | 23百万 -11.5% | |
| 2026/03 | - | - | - | - | 17百万 -26.1% | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 1,196 | 988 | 459 | 1,519 | 99 | |
| 2020/03 | 1,149 -3.9% | 904 -8.5% | 458 -0.2% | 1,477 -2.8% | 100 +1% | |
| 2021/03 | 1,136 -1.1% | 893 -1.2% | 456 -0.4% | 1,402 -5.1% | 100 ±0% | |
| 2022/03 | 1,101 -3.1% | 875 -2% | 446 -2.2% | 1,351 -3.6% | 92 -8% | |
| 2023/03 | 988 -10.3% | 889 +1.6% | 439 -1.6% | 1,420 +5.1% | 99 +7.6% | |
| 2024/03 | 1,040 +5.3% | 868 -2.4% | 441 +0.5% | 1,439 +1.3% | 93 -6.1% | |
| 2025/03 | 910 -12.5% | 903 +4% | 460 +4.3% | 1,271 -11.7% | 94 +1.1% | |
| 2026/03 | 920 +1.1% | 889 -1.6% | 482 +4.8% | 1,288 +1.3% | 90 -4.3% | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| 資産 | 2013/03 | 95.7億 | 286億 | 147億 | 468億 | 27.2億 |
| 2014/03 | 85.2億 -11% | 296億 +3.4% | 151億 +3.3% | 479億 +2.3% | 28.4億 +4.7% | |
| 2015/03 | 90億 +5.7% | 344億 +16.3% | 145億 -4% | 482億 +0.7% | 28.2億 -0.6% | |
| 2016/03 | 106億 +17.5% | 397億 +15.3% | 150億 +3.5% | 432億 -10.4% | 27.7億 -2% | |
| 2017/03 | 111億 +5.2% | 480億 +20.9% | 157億 +4.2% | 473億 +9.6% | 30億 +8.5% | |
| 2018/03 | 117億 +5.3% | 704億 +46.7% | 162億 +3.4% | 413億 -12.7% | 37.3億 +24.2% | |
| 2019/03 | 124億 +5.5% | 714億 +1.4% | 145億 -10.4% | 464億 +12.3% | 37.1億 -0.6% | |
| 2020/03 | 119億 -3.6% | 626億 -12.3% | 170億 +17% | 419億 -9.7% | 31.9億 -14.1% | |
| 2021/03 | 118億 -1.2% | 536億 -14.3% | 155億 -9% | 420億 +0.3% | 31.9億 +0.2% | |
| 2022/03 | 112億 -4.5% | 649億 +20.9% | 168億 +8.9% | 452億 +7.6% | 32.7億 +2.4% | |
| 2023/03 | 113億 +0.5% | 662億 +2.1% | 161億 -4.2% | 590億 +30.5% | 31.5億 -3.5% | |
| 2024/03 | 115億 +1.6% | 608億 -8.2% | 160億 -0.9% | 547億 -7.4% | 31.3億 -0.7% | |
| 2025/03 | 109億 -5.1% | 567億 -6.8% | 157億 -1.7% | 514億 -6% | 32.5億 +3.9% | |
| 2026/03 | - | - | - | - | 33.6億 +3.1% | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | 4.23億 | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | 403百万 | 92.2億 | - | 54.4億 | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | 2.69億 | - | |
| 2023/03 | - | - | - | 5.51億 +104.8% | - | |
| 2024/03 | - | - | - | 13.2億 +138.7% | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | 37億 | - | 0.04億 | - |
| 2014/03 | - | 37億 ±0% | - | 0.14億 +250% | - | |
| 2015/03 | - | 72億 +94.5% | - | 13億 +999.99% | - | |
| 2016/03 | - | 71.9億 -0.2% | - | 5.97億 -53.9% | - | |
| 2017/03 | - | 64.5億 -10.2% | - | 5.56億 -6.9% | - | |
| 2018/03 | - | 37億 -42.6% | - | 2.13億 -61.7% | - | |
| 2019/03 | - | 37億 ±0% | - | 1.88億 -11.7% | - | |
| 2020/03 | - | 37億 ±0% | - | 1.74億 -7.4% | - | |
| 2021/03 | - | 37億 ±0% | - | 1.78億 +2.3% | - | |
| 2022/03 | - | 37億 ±0% | - | 1.87億 +5.1% | - | |
| 2023/03 | - | 37億 ±0% | - | 2.11億 +12.8% | - | |
| 2024/03 | - | 37億 ±0% | - | 3.21億 +52.1% | - | |
| 2025/03 | - | 37億 ±0% | - | 3.86億 +20.2% | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| のれん（相殺前） | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | 10.1億 | - | |
| 2015/03 | - | - | - | 6.39億 -36.4% | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | 31.5億 | - | 2.6億 | - | |
| 2019/03 | - | 25.9億 -17.6% | - | 4.97億 +91.2% | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | 365百万 | - | |
| 2015/03 | - | - | - | 365百万 ±0% | - | |
| 2016/03 | - | - | - | 639百万 +75.1% | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 292百万 | - | 39百万 | - | |
| 2020/03 | - | 148百万 -49.3% | - | 26百万 -33.3% | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| 負ののれん（相殺前） | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | 102百万 | - | |
| 2015/03 | - | - | - | 65百万 -36.3% | - | |
| 2016/03 | - | - | - | 27百万 -58.5% | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 素形材 | 特殊鋼鋼材 | 機器装置 | ばね | その他 |
| 負ののれん償却額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | 37百万 | - | |
| 2015/03 | - | - | - | 37百万 ±0% | - | |
| 2016/03 | - | - | - | 37百万 ±0% | - | |
| 2017/03 | - | - | - | 27百万 -27% | - | |
| 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 |
|---|---|---|---|---|---|---|
| 素形材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 22.4億 | 21.6億 | 24億 | 24.9億 | 92.9億 |
| 2015/03 | 23.1億 +2.8% | 26.3億 +21.6% | 27.1億 +13% | 23.3億 -6.6% | 99.7億 +7.3% | |
| 2016/03 | 22.4億 -2.9% | 20.3億 -22.8% | 22.4億 -17.3% | 23.6億 +1.2% | 88.7億 -11.1% | |
| 2017/03 | 22.5億 +0.3% | 24.2億 +19.2% | 22.5億 +0.5% | 23.3億 -1.1% | 92.5億 +4.3% | |
| 2018/03 | 24.3億 +8.4% | 24億 -0.9% | 27.8億 +23.3% | 30億 +28.7% | 106億 +14.7% | |
| 2019/03 | 26.8億 +10.1% | 30.2億 +25.9% | 28.6億 +3% | 26.9億 -10.2% | 113億 +6% | |
| 2020/03 | 24億 -10.6% | 22.2億 -26.3% | 23.6億 -17.4% | 25億 -7.1% | 94.9億 -15.7% | |
| 2021/03 | 21.3億 -11.2% | 16.9億 -23.9% | 19.8億 -16.2% | 24.9億 -0.4% | 82.9億 -12.6% | |
| 2022/03 | 26億 +22.2% | 23.1億 +36.7% | 27.1億 +36.8% | 25.8億 +3.5% | 102億 +23% | |
| 2023/03 | 27.8億 +6.7% | 26.4億 +14.2% | 23.4億 -13.6% | 21.9億 -15% | 99.5億 -2.5% | |
| 2024/03 | 22億 -20.9% | 22億 -16.6% | 21.4億 -8.5% | 26.9億 +22.4% | 92.3億 -7.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 51百万 | 135百万 | 156百万 | - | - |
| 2015/03 | 172百万 +237.3% | 39百万 -71.1% | 200百万 +28.2% | 130百万 | 541百万 | |
| 2016/03 | 53百万 -69.2% | -9百万 赤字 | 199百万 -0.5% | 221百万 +70% | 464百万 -14.2% | |
| 2017/03 | 104百万 +96.2% | 92百万 | 73百万 -63.3% | 78百万 -64.7% | 347百万 -25.2% | |
| 2018/03 | 112百万 +7.7% | -91百万 赤字 | 1百万 -98.6% | 116百万 +48.7% | 138百万 -60.2% | |
| 2019/03 | -67百万 赤字 | 139百万 | 134百万 +999.99% | 168百万 +44.8% | 374百万 +171% | |
| 2020/03 | 3百万 | -28百万 赤字 | 26百万 -80.6% | 88百万 -47.6% | 89百万 -76.2% | |
| 2021/03 | -27百万 赤字 | -160百万 赤字 | -80百万 赤字 | 288百万 +227.3% | 21百万 -76.4% | |
| 2022/03 | 298百万 | 255百万 | 181百万 | 123百万 -57.3% | 857百万 +999.99% | |
| 2023/03 | 183百万 -38.6% | 229百万 -10.2% | 101百万 -44.2% | 9百万 -92.7% | 522百万 -39.1% | |
| 2024/03 | 23百万 -87.4% | 175百万 -23.6% | 117百万 +15.8% | 436百万 +999.99% | 751百万 +43.9% | |
| 営業利益率 | 2014/03 | 2.3% | 6.3% | 6.5% | - | - |
| 2015/03 | 7.5% +5.2% | 1.5% -4.8% | 7.4% +0.9% | 5.6% | 5.4% | |
| 2016/03 | 2.4% -5.1% | -0.4% 赤字 | 8.9% +1.5% | 9.4% +3.8% | 5.2% -0.2% | |
| 2017/03 | 4.6% +2.2% | 3.8% | 3.2% -5.7% | 3.3% -6.1% | 3.8% -1.4% | |
| 2018/03 | 4.6% ±0% | -3.8% 赤字 | 0% | 3.9% +0.6% | 1.3% -2.5% | |
| 2019/03 | -2.5% 赤字 | 4.6% | 4.7% | 6.2% +2.3% | 3.3% +2% | |
| 2020/03 | 0.1% | -1.3% 赤字 | 1.1% -3.6% | 3.5% -2.7% | 0.9% -2.4% | |
| 2021/03 | -1.3% 赤字 | -9.5% 赤字 | -4% 赤字 | 11.6% +8.1% | 0.3% -0.6% | |
| 2022/03 | 11.5% | 11% | 6.7% | 4.8% -6.8% | 8.4% +8.1% | |
| 2023/03 | 6.6% -4.9% | 8.7% -2.3% | 4.3% -2.4% | 0.4% -4.4% | 5.2% -3.2% | |
| 2024/03 | 1% -5.6% | 7.9% -0.8% | 5.5% +1.2% | 16.2% +15.8% | 8.1% +2.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 特殊鋼鋼材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 102億 | 118億 | 115億 | 112億 | 447億 |
| 2015/03 | 117億 +15.2% | 127億 +8.5% | 113億 -2.3% | 123億 +10.1% | 481億 +7.6% | |
| 2016/03 | 108億 -7.9% | 99.4億 -22% | 82.5億 -26.8% | 92.3億 -25.2% | 382億 -20.5% | |
| 2017/03 | 81.9億 -24.1% | 84.2億 -15.3% | 92.5億 +12.1% | 108億 +17.3% | 367億 -4% | |
| 2018/03 | 121億 +47.9% | 119億 +41.4% | 120億 +29.4% | 132億 +22.2% | 492億 +34.2% | |
| 2019/03 | 141億 +16.3% | 141億 +18.3% | 139億 +16.5% | 155億 +17% | 576億 +17% | |
| 2020/03 | 138億 -1.9% | 128億 -9.4% | 118億 -15.1% | 122億 -21.5% | 506億 -12.2% | |
| 2021/03 | 104億 -24.4% | 73.8億 -42.1% | 86.8億 -26.6% | 145億 +19.4% | 410億 -18.8% | |
| 2022/03 | 161億 +54.2% | 189億 +156.6% | 204億 +135.2% | 215億 +48% | 770億 +87.6% | |
| 2023/03 | 217億 +34.8% | 219億 +15.4% | 249億 +21.7% | 209億 -2.7% | 893億 +16.1% | |
| 2024/03 | 206億 -5.2% | 216億 -1.2% | 185億 -25.8% | 183億 -12.4% | 790億 -11.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.7億 | 5.38億 | 8.2億 | - | - |
| 2015/03 | 2.28億 -15.6% | 8.54億 +58.7% | 7.88億 -3.9% | 7.16億 | 25.9億 | |
| 2016/03 | 2.91億 +27.6% | 3.23億 -62.2% | 1.71億 -78.3% | 3.33億 -53.5% | 11.2億 -56.8% | |
| 2017/03 | 3.12億 +7.2% | 1.3億 -59.8% | 4.71億 +175.4% | 3.54億 +6.3% | 12.7億 +13.3% | |
| 2018/03 | 7.38億 +136.5% | 3.7億 +184.6% | 1.16億 -75.4% | 3.89億 +9.9% | 16.1億 +27.3% | |
| 2019/03 | 4.08億 -44.7% | 6.79億 +83.5% | 0.25億 -78.4% | 1.06億 -72.8% | 12.2億 -24.5% | |
| 2020/03 | 3.82億 -6.4% | 4.77億 -29.7% | 3.31億 +999.99% | 0.56億 -47.2% | 12.5億 +2.3% | |
| 2021/03 | -4.84億 赤字 | -2.68億 赤字 | -17.5億 赤字 | -11.2億 赤字 | -36.2億 赤字 | |
| 2022/03 | 13.9億 | 14.9億 | 15.1億 | 22.2億 | 66.2億 | |
| 2023/03 | 16.5億 +18.9% | 13.6億 -9.2% | 17.3億 +14.2% | 16.1億 -27.3% | 63.5億 -4% | |
| 2024/03 | 9.46億 -42.8% | 9.53億 -29.8% | 1.42億 -91.8% | 2.7億 -83.3% | 23.1億 -63.6% | |
| 営業利益率 | 2014/03 | 2.7% | 4.6% | 7.1% | - | - |
| 2015/03 | 1.9% -0.8% | 6.7% +2.1% | 7% -0.1% | 5.8% | 5.4% | |
| 2016/03 | 2.7% +0.8% | 3.2% -3.5% | 2.1% -4.9% | 3.6% -2.2% | 2.9% -2.5% | |
| 2017/03 | 3.8% +1.1% | 1.5% -1.7% | 5.1% +3% | 3.3% -0.3% | 3.5% +0.6% | |
| 2018/03 | 6.1% +2.3% | 3.1% +1.6% | 1% -4.1% | 2.9% -0.4% | 3.3% -0.2% | |
| 2019/03 | 2.9% -3.2% | 4.8% +1.7% | 0.2% -0.8% | 0.7% -2.2% | 2.1% -1.2% | |
| 2020/03 | 2.8% -0.1% | 3.7% -1.1% | 2.8% +2.6% | 0.5% -0.2% | 2.5% +0.4% | |
| 2021/03 | -4.6% 赤字 | -3.6% 赤字 | -20.2% 赤字 | -7.7% 赤字 | -8.8% 赤字 | |
| 2022/03 | 8.6% | 7.9% | 7.4% | 10.3% | 8.6% | |
| 2023/03 | 7.6% -1% | 6.2% -1.7% | 6.9% -0.5% | 7.7% -2.6% | 7.1% -1.5% | |
| 2024/03 | 4.6% -3% | 4.4% -1.8% | 0.8% -6.1% | 1.5% -6.2% | 2.9% -4.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機器装置 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 20.8億 | 18億 | 14.7億 | 30.5億 | 84億 |
| 2015/03 | 22.5億 +8.5% | 22.6億 +26.1% | 16.6億 +13.1% | 25.7億 -15.8% | 87.5億 +4.2% | |
| 2016/03 | 20.4億 -9.5% | 22.2億 -1.9% | 25.1億 +50.9% | 26億 +1% | 93.6億 +7% | |
| 2017/03 | 19.3億 -5.3% | 26.9億 +21.1% | 15.4億 -38.7% | 27.7億 +6.6% | 89.2億 -4.7% | |
| 2018/03 | 15.9億 -17.8% | 22.8億 -15.1% | 21.8億 +42% | 28.7億 +3.8% | 89.2億 ±0% | |
| 2019/03 | 14.5億 -8.9% | 20.5億 -10.1% | 17.9億 -17.8% | 35.6億 +23.8% | 88.5億 -0.9% | |
| 2020/03 | 16.7億 +15.7% | 28億 +36.4% | 24.9億 +39.2% | 28.7億 -19.3% | 98.4億 +11.2% | |
| 2021/03 | 21.4億 +27.8% | 20.6億 -26.6% | 13.9億 -44.2% | 30.2億 +5.2% | 86億 -12.6% | |
| 2022/03 | 19.2億 -10.2% | 16.1億 -21.9% | 26.7億 +91.9% | 30.4億 +0.7% | 92.4億 +7.3% | |
| 2023/03 | 15.9億 -17% | 27.5億 +71.6% | 19.7億 -26.1% | 36.9億 +21.5% | 100億 +8.4% | |
| 2024/03 | 19.8億 +24.1% | 23.6億 -14.3% | 21億 +6.3% | 32.7億 -11.6% | 97億 -3.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.33億 | 2.23億 | 1.22億 | - | - |
| 2015/03 | 0.57億 +72.7% | 1.82億 -18.4% | 1.6億 +31.1% | 1.55億 | 5.54億 | |
| 2016/03 | 2.11億 +270.2% | 2.45億 +34.6% | 3.97億 +148.1% | 1.53億 -1.3% | 10.1億 +81.6% | |
| 2017/03 | 1.57億 -25.6% | 1.82億 -25.7% | 0.03億 -99.2% | 2.77億 +81% | 6.19億 -38.5% | |
| 2018/03 | -0.52億 赤字 | 0.95億 -47.8% | 1.29億 +999.99% | 2.34億 -15.5% | 4.06億 -34.4% | |
| 2019/03 | -0.7億 赤字 | 1.27億 +33.7% | -0.06億 赤字 | 1.86億 -20.5% | 2.37億 -41.6% | |
| 2020/03 | -0.64億 赤字 | 2.05億 +61.4% | 0.79億 | 1.76億 -5.4% | 3.96億 +67.1% | |
| 2021/03 | 2.13億 | 0.1億 -95.1% | -0.5億 赤字 | 2.79億 +58.5% | 4.52億 +14.1% | |
| 2022/03 | 1.18億 -44.6% | 0.35億 +250% | 3.41億 | 0.66億 -76.3% | 5.6億 +23.9% | |
| 2023/03 | 0.62億 -47.5% | 1.7億 +385.7% | 1.07億 -68.6% | 3.86億 +484.8% | 7.25億 +29.5% | |
| 2024/03 | 1.17億 +88.7% | 1.68億 -1.2% | 1.89億 +76.6% | 2.3億 -40.4% | 7.04億 -2.9% | |
| 営業利益率 | 2014/03 | 1.6% | 12.4% | 8.3% | - | - |
| 2015/03 | 2.5% +0.9% | 8% -4.4% | 9.6% +1.3% | 6% | 6.3% | |
| 2016/03 | 10.3% +7.8% | 11% +3% | 15.8% +6.2% | 5.9% -0.1% | 10.7% +4.4% | |
| 2017/03 | 8.1% -2.2% | 6.8% -4.2% | 0.2% -15.6% | 10% +4.1% | 6.9% -3.8% | |
| 2018/03 | -3.3% 赤字 | 4.2% -2.6% | 5.9% +5.7% | 8.1% -1.9% | 4.5% -2.4% | |
| 2019/03 | -4.8% 赤字 | 6.2% +2% | -0.3% 赤字 | 5.2% -2.9% | 2.7% -1.8% | |
| 2020/03 | -3.8% 赤字 | 7.3% +1.1% | 3.2% | 6.1% +0.9% | 4% +1.3% | |
| 2021/03 | 10% | 0.5% -6.8% | -3.6% 赤字 | 9.2% +3.1% | 5.3% +1.3% | |
| 2022/03 | 6.2% -3.8% | 2.2% +1.7% | 12.8% | 2.2% -7% | 6.1% +0.8% | |
| 2023/03 | 3.9% -2.3% | 6.2% +4% | 5.4% -7.4% | 10.4% +8.2% | 7.2% +1.1% | |
| 2024/03 | 5.9% +2% | 7.1% +0.9% | 9% +3.6% | 7% -3.4% | 7.3% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ばね | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 113億 | 115億 | 130億 | 115億 | 473億 |
| 2015/03 | 121億 +6.6% | 123億 +7% | 141億 +8.6% | 117億 +1.4% | 501億 +6% | |
| 2016/03 | 124億 +2.7% | 115億 -6.4% | 127億 -9.8% | 116億 -0.9% | 482億 -3.9% | |
| 2017/03 | 110億 -11% | 103億 -10.2% | 133億 +4.1% | 122億 +5.1% | 467億 -3% | |
| 2018/03 | 120億 +8.8% | 121億 +17.7% | 124億 -6.3% | 114億 -6.5% | 479億 +2.5% | |
| 2019/03 | 119億 -1% | 129億 +6.1% | 127億 +2% | 122億 +7.7% | 496億 +3.7% | |
| 2020/03 | 117億 -1.6% | 117億 -9% | 119億 -5.9% | 99.1億 -19% | 452億 -8.9% | |
| 2021/03 | 63.1億 -45.9% | 93.5億 -20.1% | 105億 -11.8% | 123億 +23.8% | 384億 -15% | |
| 2022/03 | 108億 +71.3% | 109億 +17% | 123億 +16.9% | 145億 +18.1% | 485億 +26.2% | |
| 2023/03 | 135億 +24.5% | 148億 +35.6% | 146億 +18.9% | 169億 +16.9% | 598億 +23.3% | |
| 2024/03 | 162億 +20% | 188億 +26.7% | 163億 +11.4% | 193億 +14% | 705億 +17.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.49億 | 2.89億 | 5.82億 | - | - |
| 2015/03 | 4.45億 -18.9% | 2.27億 -21.5% | 2.27億 -61% | 1.42億 | 10.4億 | |
| 2016/03 | 3.34億 -24.9% | 1.58億 -30.4% | 6.37億 +180.6% | 3.53億 +148.6% | 14.8億 +42.4% | |
| 2017/03 | 1.34億 -59.9% | 1.84億 +16.5% | 4.11億 -35.5% | 7.38億 +109.1% | 14.7億 -1% | |
| 2018/03 | 3.89億 +190.3% | 0.88億 -52.2% | 3.81億 -7.3% | 0.32億 -95.7% | 8.9億 -39.3% | |
| 2019/03 | -0.58億 赤字 | -3.89億 赤字 | -2.67億 赤字 | -2.19億 赤字 | -9.33億 赤字 | |
| 2020/03 | -3.3億 赤字 | -6.66億 赤字 | -1.29億 赤字 | -2.95億 赤字 | -14.2億 赤字 | |
| 2021/03 | -10.6億 赤字 | -6.47億 赤字 | -0.28億 赤字 | -1.23億 赤字 | -18.6億 赤字 | |
| 2022/03 | -2.19億 赤字 | -6.74億 赤字 | -1.36億 赤字 | -7.98億 赤字 | -18.3億 赤字 | |
| 2023/03 | -11.1億 赤字 | -9.27億 赤字 | -7.85億 赤字 | 6.51億 | -21.7億 赤字 | |
| 2024/03 | -2.95億 赤字 | 7.4億 | -5.58億 赤字 | 10.8億 +65.1% | 9.62億 | |
| 営業利益率 | 2014/03 | 4.9% | 2.5% | 4.5% | - | - |
| 2015/03 | 3.7% -1.2% | 1.9% -0.6% | 1.6% -2.9% | 1.2% | 2.1% | |
| 2016/03 | 2.7% -1% | 1.4% -0.5% | 5% +3.4% | 3.1% +1.9% | 3.1% +1% | |
| 2017/03 | 1.2% -1.5% | 1.8% +0.4% | 3.1% -1.9% | 6.1% +3% | 3.1% ±0% | |
| 2018/03 | 3.2% +2% | 0.7% -1.1% | 3.1% ±0% | 0.3% -5.8% | 1.9% -1.2% | |
| 2019/03 | -0.5% 赤字 | -3% 赤字 | -2.1% 赤字 | -1.8% 赤字 | -1.9% 赤字 | |
| 2020/03 | -2.8% 赤字 | -5.7% 赤字 | -1.1% 赤字 | -3% 赤字 | -3.1% 赤字 | |
| 2021/03 | -16.8% 赤字 | -6.9% 赤字 | -0.3% 赤字 | -1% 赤字 | -4.8% 赤字 | |
| 2022/03 | -2% 赤字 | -6.2% 赤字 | -1.1% 赤字 | -5.5% 赤字 | -3.8% 赤字 | |
| 2023/03 | -8.2% 赤字 | -6.2% 赤字 | -5.4% 赤字 | 3.8% | -3.6% 赤字 | |
| 2024/03 | -1.8% 赤字 | 3.9% | -3.4% 赤字 | 5.6% +1.8% | 1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.31億 | 4.55億 | 4.99億 | 4.83億 | 18.7億 |
| 2015/03 | 5.03億 +16.7% | 4.39億 -3.5% | 4.63億 -7.2% | 4.36億 -9.7% | 18.4億 -1.4% | |
| 2016/03 | 4.5億 -10.5% | 4.72億 +7.5% | 5.17億 +11.7% | 5.05億 +15.8% | 19.4億 +5.6% | |
| 2017/03 | 5.1億 +13.3% | 5.89億 +24.8% | 5.54億 +7.2% | 5.03億 -0.4% | 21.6億 +10.9% | |
| 2018/03 | 5.18億 +1.6% | 5.76億 -2.2% | 5.15億 -7% | 4.93億 -2% | 21億 -2.5% | |
| 2019/03 | 5.18億 ±0% | 4.87億 -15.5% | 5.27億 +2.3% | 5.02億 +1.8% | 20.3億 -3.2% | |
| 2020/03 | 5.62億 +8.5% | 5.6億 +15% | 4.93億 -6.5% | 4.17億 -16.9% | 20.3億 -0.1% | |
| 2021/03 | 3.54億 -37% | 3.63億 -35.2% | 3.72億 -24.5% | 3.38億 -18.9% | 14.3億 -29.8% | |
| 2022/03 | 3.47億 -2% | 3.36億 -7.4% | 3.2億 -14% | 3.46億 +2.4% | 13.5億 -5.5% | |
| 2023/03 | 3.47億 ±0% | 3.55億 +5.7% | 3.47億 +8.4% | 3.42億 -1.2% | 13.9億 +3.1% | |
| 2024/03 | 3.68億 +6.1% | 3.74億 +5.4% | 3.81億 +9.8% | 3.82億 +11.7% | 15.1億 +8.2% | |
| 2025/03 | 4.27億 +16% | 3.82億 +2.1% | 4.22億 +10.8% | 3.75億 -1.8% | 16.1億 +6.7% | |
| 2026/03 | 4.4億 +3% | 4.27億 +11.8% | 4.82億 +14.2% | 5.08億 +35.5% | 18.6億 +15.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 45百万 | 57百万 | 47百万 | - | - |
| 2015/03 | 53百万 +17.8% | 45百万 -21.1% | 46百万 -2.1% | 41百万 | 185百万 | |
| 2016/03 | 48百万 -9.4% | 32百万 -28.9% | 52百万 +13% | 62百万 +51.2% | 194百万 +4.9% | |
| 2017/03 | 42百万 -12.5% | 64百万 +100% | 55百万 +5.8% | 28百万 -54.8% | 189百万 -2.6% | |
| 2018/03 | 32百万 -23.8% | 41百万 -35.9% | 34百万 -38.2% | 22百万 -21.4% | 129百万 -31.7% | |
| 2019/03 | 48百万 +50% | 29百万 -29.3% | 55百万 +61.8% | 53百万 +140.9% | 185百万 +43.4% | |
| 2020/03 | 46百万 -4.2% | 31百万 +6.9% | 22百万 -60% | 6百万 -88.7% | 105百万 -43.2% | |
| 2021/03 | 17百万 -63% | 10百万 -67.7% | 15百万 -31.8% | 13百万 +116.7% | 55百万 -47.6% | |
| 2022/03 | 33百万 +94.1% | 31百万 +210% | 10百万 -33.3% | 28百万 +115.4% | 102百万 +85.5% | |
| 2023/03 | 32百万 -3% | 26百万 -16.1% | 30百万 +200% | 19百万 -32.1% | 107百万 +4.9% | |
| 2024/03 | 24百万 -25% | 21百万 -19.2% | 21百万 -30% | 12百万 -36.8% | 78百万 -27.1% | |
| 2025/03 | 59百万 +145.8% | 28百万 +33.3% | 29百万 +38.1% | 29百万 +141.7% | 145百万 +85.9% | |
| 2026/03 | 49百万 -16.9% | 61百万 +117.9% | 18百万 -37.9% | 11百万 -62.1% | 139百万 -4.1% | |
| 営業利益率 | 2014/03 | 10.4% | 12.5% | 9.4% | - | - |
| 2015/03 | 10.5% +0.1% | 10.3% -2.2% | 9.9% +0.5% | 9.4% | 10% | |
| 2016/03 | 10.7% +0.2% | 6.8% -3.5% | 10.1% +0.2% | 12.3% +2.9% | 10% ±0% | |
| 2017/03 | 8.2% -2.5% | 10.9% +4.1% | 9.9% -0.2% | 5.6% -6.7% | 8.8% -1.2% | |
| 2018/03 | 6.2% -2% | 7.1% -3.8% | 6.6% -3.3% | 4.5% -1.1% | 6.1% -2.7% | |
| 2019/03 | 9.3% +3.1% | 6% -1.1% | 10.4% +3.8% | 10.6% +6.1% | 9.1% +3% | |
| 2020/03 | 8.2% -1.1% | 5.5% -0.5% | 4.5% -5.9% | 1.4% -9.2% | 5.2% -3.9% | |
| 2021/03 | 4.8% -3.4% | 2.8% -2.7% | 4% -0.5% | 3.8% +2.4% | 3.9% -1.3% | |
| 2022/03 | 9.5% +4.7% | 9.2% +6.4% | 3.1% -0.9% | 8.1% +4.3% | 7.6% +3.7% | |
| 2023/03 | 9.2% -0.3% | 7.3% -1.9% | 8.6% +5.5% | 5.6% -2.5% | 7.7% +0.1% | |
| 2024/03 | 6.5% -2.7% | 5.6% -1.7% | 5.5% -3.1% | 3.1% -2.5% | 5.2% -2.5% | |
| 2025/03 | 13.8% +7.3% | 7.3% +1.7% | 6.9% +1.4% | 7.7% +4.6% | 9% +3.8% | |
| 2026/03 | 11.1% -2.7% | 14.3% +7% | 3.7% -3.2% | 2.2% -5.5% | 7.5% -1.5% | |
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。
