山陽特殊製鋼（5481）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 | 鋼材 | 素形材 | 粉末 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 1162億 | 161億 | - | 105百万 |
| 2014/03 | 1348億 +16% | 190億 +18.1% | - | 190百万 +81% | |
| 2015/03 | 1422億 +5.5% | 206億 +8.4% | - | 180百万 -5.3% | |
| 2016/03 | 1257億 -11.6% | 161億 -21.5% | - | 121百万 -32.8% | |
| 2017/03 | 1184億 -5.8% | 158億 -2.2% | 44.6億 | 76百万 -37.2% | |
| 2018/03 | 1340億 +13.2% | 184億 +16.7% | 48.9億 +9.9% | 131百万 +72.4% | |
| 2019/03 | 1608億 +20% | 200億 +8.4% | 49億 +0.1% | 133百万 +1.5% | |
| 2020/03 | 2402億 +49.4% | 179億 -10.2% | 41.3億 -15.8% | 151百万 +13.5% | |
| 2021/03 | 1934億 -19.5% | 137億 -23.4% | 34.6億 -16.2% | 128百万 -15.2% | |
| 2022/03 | 3407億 +76.2% | 180億 +30.8% | 45.5億 +31.8% | 71百万 -44.5% | |
| 2023/03 | 3685億 +8.2% | 199億 +10.6% | 53.1億 +16.6% | 162百万 +128.2% | |
| 2024/03 | 3300億 -10.5% | 184億 -7.4% | 53.4億 +0.5% | 98百万 -39.5% | |
| 科目 | 年度 | 鋼材 | 素形材 | 粉末 | その他 |
| 営業利益 | 2013/03 | -2.77億 | 13.3億 | - | 46百万 |
| 2014/03 | 41.5億 | 19.3億 +44.9% | - | 52百万 +13% | |
| 2015/03 | 60.6億 +46.1% | 17億 -12.1% | - | 57百万 +9.6% | |
| 2016/03 | 87.8億 +45% | 12.9億 -24.2% | - | 58百万 +1.8% | |
| 2017/03 | 98.7億 +12.4% | 7.49億 -41.8% | 9.31億 | 57百万 -1.7% | |
| 2018/03 | 92.3億 -6.5% | 7.04億 -6% | 9.25億 -0.6% | 27百万 -52.6% | |
| 2019/03 | 84.5億 -8.4% | 8.79億 +24.9% | 6.83億 -26.2% | 42百万 +55.6% | |
| 2020/03 | -16.8億 赤字 | -1.21億 赤字 | 2.62億 -61.6% | 67百万 +59.5% | |
| 2021/03 | -52.4億 赤字 | -6.14億 赤字 | 2.63億 +0.4% | 45百万 -32.8% | |
| 2022/03 | 201億 | 3.59億 | 8.17億 +210.6% | 27百万 -40% | |
| 2023/03 | 270億 +33.9% | 3.66億 +1.9% | 10億 +22.9% | 30百万 +11.1% | |
| 2024/03 | 108億 -59.9% | -4.91億 赤字 | 9.31億 -7.3% | 37百万 +23.3% | |
| 科目 | 年度 | 鋼材 | 素形材 | 粉末 | その他 |
| 営業利益率 | 2013/03 | -0.2% | 8.3% | - | 43.8% |
| 2014/03 | 3.1% | 10.2% +1.9% | - | 27.4% -16.4% | |
| 2015/03 | 4.3% +1.2% | 8.3% -1.9% | - | 31.7% +4.3% | |
| 2016/03 | 7% +2.7% | 8% -0.3% | - | 47.9% +16.2% | |
| 2017/03 | 8.3% +1.3% | 4.7% -3.3% | 20.9% | 75% +27.1% | |
| 2018/03 | 6.9% -1.4% | 3.8% -0.9% | 18.9% -2% | 20.6% -54.4% | |
| 2019/03 | 5.3% -1.6% | 4.4% +0.6% | 13.9% -5% | 31.6% +11% | |
| 2020/03 | -0.7% 赤字 | -0.7% 赤字 | 6.4% -7.5% | 44.4% +12.8% | |
| 2021/03 | -2.7% 赤字 | -4.5% 赤字 | 7.6% +1.2% | 35.2% -9.2% | |
| 2022/03 | 5.9% | 2% | 17.9% +10.3% | 38% +2.8% | |
| 2023/03 | 7.3% +1.4% | 1.8% -0.2% | 18.9% +1% | 18.5% -19.5% | |
| 2024/03 | 3.3% -4% | -2.7% 赤字 | 17.4% -1.5% | 37.8% +19.3% | |
| 科目 | 年度 | 鋼材 | 素形材 | 粉末 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 10.7億 | 37百万 | 665百万 | - | |
| 2020/03 | 19億 +77% | 28百万 -24.3% | 550百万 -17.3% | - | |
| 2021/03 | 15.4億 -19% | 47百万 +67.9% | 526百万 -4.4% | - | |
| 2022/03 | 16.8億 +9.3% | 38百万 -19.1% | 501百万 -4.8% | - | |
| 2023/03 | 16.3億 -3.2% | 32百万 -15.8% | 360百万 -28.1% | - | |
| 2024/03 | 17.8億 +9.5% | 35百万 +9.4% | 412百万 +14.4% | - | |
| 科目 | 年度 | 鋼材 | 素形材 | 粉末 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 5,640 | 911 | 70 | 130 | |
| 2020/03 | 5,523 -2.1% | 918 +0.8% | 71 +1.4% | 132 +1.5% | |
| 2021/03 | 5,323 -3.6% | 832 -9.4% | 62 -12.7% | 140 +6.1% | |
| 2022/03 | 5,370 +0.9% | 803 -3.5% | 65 +4.8% | 76 -45.7% | |
| 2023/03 | 5,313 -1.1% | 736 -8.3% | 65 ±0% | 79 +3.9% | |
| 2024/03 | 5,316 +0.1% | 840 +14.1% | 66 +1.5% | 77 -2.5% | |
| 科目 | 年度 | 鋼材 | 素形材 | 粉末 | 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 | 1,920 | 40 | 6 | 18 | |
| 2020/03 | 1,737 -9.5% | 41 +2.5% | 7 +16.7% | 15 -16.7% | |
| 2021/03 | 1,575 -9.3% | 25 -39% | 5 -28.6% | 14 -6.7% | |
| 2022/03 | 1,609 +2.2% | 24 -4% | 4 -20% | 3 -78.6% | |
| 2023/03 | 1,566 -2.7% | 23 -4.2% | 4 ±0% | 1 -66.7% | |
| 2024/03 | 1,282 -18.1% | 27 +17.4% | 3 -25% | 1 ±0% | |
| 科目 | 年度 | 鋼材 | 素形材 | 粉末 | 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 | 39.3億 | - | - | - | |
| 2022/03 | - | 359百万 | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 科目 | 年度 | 鋼材 | 素形材 | 粉末 | その他 |
| のれん | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 424億 | - | - | - | |
| 2020/03 | 356億 -16% | - | - | - | |
| 2021/03 | 342億 -4.1% | - | - | - | |
| 2022/03 | 333億 -2.6% | - | - | - | |
| 2023/03 | 324億 -2.5% | - | - | - | |
| 2024/03 | 330億 +1.6% | - | - | - | |
| 科目 | 年度 | 鋼材 | 素形材 | 粉末 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 3.05億 | - | - | - | |
| 2020/03 | 29.4億 +864.3% | - | - | - | |
| 2021/03 | 26.2億 -10.9% | - | - | - | |
| 2022/03 | 33.7億 +28.8% | - | - | - | |
| 2023/03 | 29.2億 -13.3% | - | - | - | |
| 2024/03 | 32.5億 +11% | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 鋼材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 315億 | 339億 | 335億 | 359億 | 1348億 |
| 2015/03 | 352億 +11.8% | 355億 +4.6% | 361億 +7.7% | 355億 -1.3% | 1422億 +5.5% | |
| 2016/03 | 345億 -2% | 316億 -10.9% | 302億 -16.2% | 293億 -17.2% | 1257億 -11.6% | |
| 2017/03 | 290億 -15.8% | 285億 -10% | 297億 -1.7% | 311億 +6.1% | 1184億 -5.8% | |
| 2018/03 | 326億 +12.3% | 321億 +12.8% | 335億 +12.8% | 358億 +15% | 1340億 +13.2% | |
| 2019/03 | 380億 +16.3% | 394億 +22.9% | 428億 +27.7% | 406億 +13.4% | 1608億 +20% | |
| 2020/03 | 715億 +88.3% | 633億 +60.6% | 523億 +22.2% | 532億 +30.8% | 2402億 +49.4% | |
| 2021/03 | 491億 -31.2% | 405億 -36% | 471億 -10% | 567億 +6.7% | 1934億 -19.5% | |
| 2022/03 | 1052億 +114.1% | 670億 +65.4% | 804億 +70.8% | 881億 +55.5% | 3407億 +76.2% | |
| 2023/03 | 981億 -6.7% | 851億 +27.1% | 922億 +14.7% | 931億 +5.6% | 3685億 +8.2% | |
| 2024/03 | 940億 -4.2% | 795億 -6.6% | 777億 -15.7% | 788億 -15.3% | 3300億 -10.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 17億 | 17.3億 | 2.6億 | 4.52億 | 41.5億 |
| 2015/03 | 19億 +12% | 4.83億 -72.1% | 17.2億 +560.8% | 19.5億 +331.6% | 60.6億 +46.1% | |
| 2016/03 | 23.2億 +21.8% | 19.9億 +312.4% | 25.6億 +49% | 19.1億 -2.2% | 87.8億 +45% | |
| 2017/03 | 20億 -13.5% | 26.1億 +31.2% | 29.4億 +14.8% | 23.1億 +21.1% | 98.7億 +12.4% | |
| 2018/03 | 28.8億 +43.6% | 27.2億 +4.1% | 21.8億 -25.9% | 14.5億 -37.2% | 92.3億 -6.5% | |
| 2019/03 | 32.4億 +12.5% | 18億 -33.8% | 18.4億 -15.7% | 15.8億 +8.7% | 84.5億 -8.4% | |
| 2020/03 | 21.7億 -32.9% | 2.33億 -87.1% | -12.8億 赤字 | -28億 赤字 | -16.8億 赤字 | |
| 2021/03 | -9.66億 赤字 | -23.8億 赤字 | -28億 赤字 | 9.04億 | -52.4億 赤字 | |
| 2022/03 | 80.3億 | 17.4億 | 36.1億 | 67.7億 +648.6% | 201億 | |
| 2023/03 | 85.8億 +6.7% | 37.9億 +118.1% | 68億 +88.6% | 78.2億 +15.5% | 270億 +33.9% | |
| 2024/03 | 54.9億 -36% | 16億 -57.9% | 13.9億 -79.5% | 23.5億 -69.9% | 108億 -59.9% | |
| 営業利益率 | 2014/03 | 5.4% | 5.1% | 0.8% | 1.3% | 3.1% |
| 2015/03 | 5.4% ±0% | 1.4% -3.7% | 4.8% +4% | 5.5% +4.2% | 4.3% +1.2% | |
| 2016/03 | 6.7% +1.3% | 6.3% +4.9% | 8.5% +3.7% | 6.5% +1% | 7% +2.7% | |
| 2017/03 | 6.9% +0.2% | 9.2% +2.9% | 9.9% +1.4% | 7.4% +0.9% | 8.3% +1.3% | |
| 2018/03 | 8.8% +1.9% | 8.5% -0.7% | 6.5% -3.4% | 4.1% -3.3% | 6.9% -1.4% | |
| 2019/03 | 8.5% -0.3% | 4.6% -3.9% | 4.3% -2.2% | 3.9% -0.2% | 5.3% -1.6% | |
| 2020/03 | 3% -5.5% | 0.4% -4.2% | -2.4% 赤字 | -5.3% 赤字 | -0.7% 赤字 | |
| 2021/03 | -2% 赤字 | -5.9% 赤字 | -5.9% 赤字 | 1.6% | -2.7% 赤字 | |
| 2022/03 | 7.6% | 2.6% | 4.5% | 7.7% +6.1% | 5.9% | |
| 2023/03 | 8.7% +1.1% | 4.5% +1.9% | 7.4% +2.9% | 8.4% +0.7% | 7.3% +1.4% | |
| 2024/03 | 5.8% -2.9% | 2% -2.5% | 1.8% -5.6% | 3% -5.4% | 3.3% -4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 素形材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 40.7億 | 48億 | 47.3億 | 53.6億 | 190億 |
| 2015/03 | 47.7億 +17.3% | 49.3億 +2.6% | 51.8億 +9.5% | 56.9億 +6% | 206億 +8.4% | |
| 2016/03 | 42.4億 -11.2% | 44.4億 -9.9% | 36.3億 -29.8% | 38.3億 -32.6% | 161億 -21.5% | |
| 2017/03 | 37.5億 -11.6% | 32.9億 -25.9% | 38.2億 +5.2% | 49.3億 +28.6% | 158億 -2.2% | |
| 2018/03 | 44.6億 +18.9% | 44.4億 +35% | 47.1億 +23.2% | 48.2億 -2.2% | 184億 +16.7% | |
| 2019/03 | 47.1億 +5.6% | 51.5億 +16% | 53.8億 +14.2% | 47.4億 -1.6% | 200億 +8.4% | |
| 2020/03 | 46.3億 -1.7% | 45億 -12.6% | 42.3億 -21.4% | 45.8億 -3.4% | 179億 -10.2% | |
| 2021/03 | 30.8億 -33.4% | 28.3億 -37.2% | 35.4億 -16.2% | 42.8億 -6.6% | 137億 -23.4% | |
| 2022/03 | 43.2億 +39.9% | 45.8億 +62.2% | 45億 +27.1% | 45.6億 +6.4% | 180億 +30.8% | |
| 2023/03 | 46.3億 +7.3% | 48.2億 +5.1% | 54.7億 +21.5% | 49.4億 +8.4% | 199億 +10.6% | |
| 2024/03 | 44.6億 -3.8% | 45.7億 -5.1% | 46.8億 -14.4% | 46.8億 -5.3% | 184億 -7.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.74億 | 5.54億 | 6.03億 | 4.02億 | 19.3億 |
| 2015/03 | 4.95億 +32.4% | 3.49億 -37% | 3.6億 -40.3% | 4.96億 +23.4% | 17億 -12.1% | |
| 2016/03 | 4.46億 -9.9% | 2.99億 -14.3% | 3.12億 -13.3% | 2.31億 -53.4% | 12.9億 -24.2% | |
| 2017/03 | 1.93億 -56.7% | 0.3億 -90% | 1.46億 -53.2% | 3.8億 +64.5% | 7.49億 -41.8% | |
| 2018/03 | 3.91億 +102.6% | 0.64億 +113.3% | 1.94億 +32.9% | 0.55億 -85.5% | 7.04億 -6% | |
| 2019/03 | 2.15億 -45% | 1.65億 +157.8% | 2.91億 +50% | 2.08億 +278.2% | 8.79億 +24.9% | |
| 2020/03 | 1.89億 -12.1% | -0.93億 赤字 | 0.57億 -80.4% | -2.74億 赤字 | -1.21億 赤字 | |
| 2021/03 | -2.42億 赤字 | -4.1億 赤字 | 1.09億 +91.2% | -0.71億 赤字 | -6.14億 赤字 | |
| 2022/03 | 2.26億 | -0.21億 赤字 | 1.46億 +33.9% | 0.08億 | 3.59億 | |
| 2023/03 | -0.94億 赤字 | 2.59億 | 1.77億 +21.2% | 0.24億 +200% | 3.66億 +1.9% | |
| 2024/03 | -2.57億 赤字 | -0.21億 赤字 | -1.55億 赤字 | -0.58億 赤字 | -4.91億 赤字 | |
| 営業利益率 | 2014/03 | 9.2% | 11.5% | 12.7% | 7.5% | 10.2% |
| 2015/03 | 10.4% +1.2% | 7.1% -4.4% | 7% -5.7% | 8.7% +1.2% | 8.3% -1.9% | |
| 2016/03 | 10.5% +0.1% | 6.7% -0.4% | 8.6% +1.6% | 6% -2.7% | 8% -0.3% | |
| 2017/03 | 5.1% -5.4% | 0.9% -5.8% | 3.8% -4.8% | 7.7% +1.7% | 4.7% -3.3% | |
| 2018/03 | 8.8% +3.7% | 1.4% +0.5% | 4.1% +0.3% | 1.1% -6.6% | 3.8% -0.9% | |
| 2019/03 | 4.6% -4.2% | 3.2% +1.8% | 5.4% +1.3% | 4.4% +3.3% | 4.4% +0.6% | |
| 2020/03 | 4.1% -0.5% | -2.1% 赤字 | 1.3% -4.1% | -6% 赤字 | -0.7% 赤字 | |
| 2021/03 | -7.8% 赤字 | -14.5% 赤字 | 3.1% +1.8% | -1.7% 赤字 | -4.5% 赤字 | |
| 2022/03 | 5.2% | -0.5% 赤字 | 3.2% +0.1% | 0.2% | 2% | |
| 2023/03 | -2% 赤字 | 5.4% | 3.2% ±0% | 0.5% +0.3% | 1.8% -0.2% | |
| 2024/03 | -5.8% 赤字 | -0.5% 赤字 | -3.3% 赤字 | -1.2% 赤字 | -2.7% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 粉末 | ||||||
| 売上高 1Q2Q 3Q | 2017/03 | 11億 | 10.5億 | 11.3億 | 11.7億 | 44.6億 |
| 2018/03 | 11.9億 +7.6% | 12億 +13.8% | 12.8億 +13.3% | 12.3億 +5.1% | 48.9億 +9.9% | |
| 2019/03 | 11.9億 +0.5% | 12.2億 +1.7% | 13億 +1.9% | 11.9億 -3.8% | 49億 +0.1% | |
| 2020/03 | 10.9億 -8.5% | 10.3億 -15.8% | 10.4億 -20% | 9.68億 -18.3% | 41.3億 -15.8% | |
| 2021/03 | 7.96億 -27.1% | 7.69億 -25% | 8.9億 -14.3% | 10億 +3.3% | 34.6億 -16.2% | |
| 2022/03 | 10.7億 +34.4% | 11.1億 +44.6% | 11.5億 +29.1% | 12.2億 +22.3% | 45.5億 +31.8% | |
| 2023/03 | 12.7億 +18.6% | 13.4億 +20.1% | 13.3億 +15.8% | 13.8億 +12.6% | 53.1億 +16.6% | |
| 2024/03 | 14億 +10.2% | 13.3億 -0.7% | 13.1億 -1.7% | 13.1億 -5.2% | 53.4億 +0.5% | |
| 営業利益 1Q2Q 3Q | 2017/03 | 2.16億 | 1.56億 | 2.66億 | 2.93億 | 9.31億 |
| 2018/03 | 2.71億 +25.5% | 2.44億 +56.4% | 2.14億 -19.5% | 1.96億 -33.1% | 9.25億 -0.6% | |
| 2019/03 | 1.96億 -27.7% | 1.67億 -31.6% | 2.19億 +2.3% | 1.01億 -48.5% | 6.83億 -26.2% | |
| 2020/03 | 0.69億 -64.8% | -0.01億 赤字 | 0.89億 -59.4% | 1.05億 +4% | 2.62億 -61.6% | |
| 2021/03 | 0.37億 -46.4% | 0.21億 | 0.76億 -14.6% | 1.29億 +22.9% | 2.63億 +0.4% | |
| 2022/03 | 1.88億 +408.1% | 1.91億 +809.5% | 2.42億 +218.4% | 1.96億 +51.9% | 8.17億 +210.6% | |
| 2023/03 | 2.84億 +51.1% | 2.84億 +48.7% | 2.43億 +0.4% | 1.93億 -1.5% | 10億 +22.9% | |
| 2024/03 | 2.53億 -10.9% | 2.16億 -23.9% | 2.35億 -3.3% | 2.27億 +17.6% | 9.31億 -7.3% | |
| 営業利益率 | 2017/03 | 19.6% | 14.8% | 23.6% | 25% | 20.9% |
| 2018/03 | 22.8% +3.2% | 20.4% +5.6% | 16.8% -6.8% | 15.9% -9.1% | 18.9% -2% | |
| 2019/03 | 16.4% -6.4% | 13.7% -6.7% | 16.9% +0.1% | 8.5% -7.4% | 13.9% -5% | |
| 2020/03 | 6.3% -10.1% | -0.1% 赤字 | 8.6% -8.3% | 10.8% +2.3% | 6.4% -7.5% | |
| 2021/03 | 4.6% -1.7% | 2.7% | 8.5% -0.1% | 12.9% +2.1% | 7.6% +1.2% | |
| 2022/03 | 17.6% +13% | 17.2% +14.5% | 21.1% +12.6% | 16% +3.1% | 17.9% +10.3% | |
| 2023/03 | 22.4% +4.8% | 21.3% +4.1% | 18.3% -2.8% | 14% -2% | 18.9% +1% | |
| 2024/03 | 18.1% -4.3% | 16.3% -5% | 18% -0.3% | 17.4% +3.4% | 17.4% -1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 22百万 | 63百万 | 27百万 | 78百万 | 190百万 |
| 2015/03 | 21百万 -4.5% | 57百万 -9.5% | 37百万 +37% | 65百万 -16.7% | 180百万 -5.3% | |
| 2016/03 | 27百万 +28.6% | 30百万 -47.4% | 31百万 -16.2% | 33百万 -49.2% | 121百万 -32.8% | |
| 2017/03 | 16百万 -40.7% | 21百万 -30% | 21百万 -32.3% | 18百万 -45.5% | 76百万 -37.2% | |
| 2018/03 | 20百万 +25% | 33百万 +57.1% | 36百万 +71.4% | 42百万 +133.3% | 131百万 +72.4% | |
| 2019/03 | 48百万 +140% | 30百万 -9.1% | 25百万 -30.6% | 30百万 -28.6% | 133百万 +1.5% | |
| 2020/03 | 42百万 -12.5% | 23百万 -23.3% | 24百万 -4% | 62百万 +106.7% | 151百万 +13.5% | |
| 2021/03 | 25百万 -40.5% | 21百万 -8.7% | 56百万 +133.3% | 26百万 -58.1% | 128百万 -15.2% | |
| 2022/03 | 31百万 +24% | 15百万 -28.6% | 11百万 -80.4% | 14百万 -46.2% | 71百万 -44.5% | |
| 2023/03 | 22百万 -29% | 95百万 +533.3% | 24百万 +118.2% | 21百万 +50% | 162百万 +128.2% | |
| 2024/03 | 22百万 ±0% | 35百万 -63.2% | 15百万 -37.5% | 26百万 +23.8% | 98百万 -39.5% | |
| 2025/03 *ヶ月 | 28百万 +27.3% | 17百万 -51.4% | 16百万 +6.7% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | -6百万 | 26百万 | 8百万 | 24百万 | 52百万 |
| 2015/03 | -3百万 赤字 | 19百万 -26.9% | 6百万 -25% | 35百万 +45.8% | 57百万 +9.6% | |
| 2016/03 | -1百万 赤字 | 17百万 -10.5% | 6百万 ±0% | 36百万 +2.9% | 58百万 +1.8% | |
| 2017/03 | -1百万 赤字 | 19百万 +11.8% | 13百万 +116.7% | 26百万 -27.8% | 57百万 -1.7% | |
| 2018/03 | -8百万 赤字 | 9百万 -52.6% | 3百万 -76.9% | 23百万 -11.5% | 27百万 -52.6% | |
| 2019/03 | - | - | 18百万 +500% | 15百万 -34.8% | 42百万 +55.6% | |
| 2020/03 | 0 | 27百万 | 9百万 -50% | 31百万 +106.7% | 67百万 +59.5% | |
| 2021/03 | 5百万 | 14百万 -48.1% | 12百万 +33.3% | 14百万 -54.8% | 45百万 -32.8% | |
| 2022/03 | -8百万 赤字 | - | - | 24百万 +71.4% | 27百万 -40% | |
| 2023/03 | 2百万 | 10百万 | 12百万 | 6百万 -75% | 30百万 +11.1% | |
| 2024/03 | -4百万 赤字 | 18百万 +80% | 8百万 -33.3% | 15百万 +150% | 37百万 +23.3% | |
| 2025/03 *ヶ月 | 1百万 | 13百万 -27.8% | 12百万 +50% | - | - | |
| 営業利益率 | 2014/03 | -27.3% | 41.3% | 29.6% | 30.8% | 27.4% |
| 2015/03 | -14.3% 赤字 | 33.3% -8% | 16.2% -13.4% | 53.8% +23% | 31.7% +4.3% | |
| 2016/03 | -3.7% 赤字 | 56.7% +23.4% | 19.4% +3.2% | 109.1% +55.3% | 47.9% +16.2% | |
| 2017/03 | -6.3% 赤字 | 90.5% +33.8% | 61.9% +42.5% | 144.4% +35.3% | 75% +27.1% | |
| 2018/03 | -40% 赤字 | 27.3% -63.2% | 8.3% -53.6% | 54.8% -89.6% | 20.6% -54.4% | |
| 2019/03 | - | - | 72% +63.7% | 50% -4.8% | 31.6% +11% | |
| 2020/03 | 0% | 117.4% | 37.5% -34.5% | 50% ±0% | 44.4% +12.8% | |
| 2021/03 | 20% | 66.7% -50.7% | 21.4% -16.1% | 53.8% +3.8% | 35.2% -9.2% | |
| 2022/03 | -25.8% 赤字 | - | - | 171.4% +117.6% | 38% +2.8% | |
| 2023/03 | 9.1% | 10.5% | 50% | 28.6% -142.8% | 18.5% -19.5% | |
| 2024/03 | -18.2% 赤字 | 51.4% +40.9% | 53.3% +3.3% | 57.7% +29.1% | 37.8% +19.3% | |
| 2025/03 *ヶ月 | 3.6% | 76.5% +25.1% | 75% +21.7% | - | - | |
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。
