東北特殊鋼（5484）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 | 特殊鋼事業 | 不動産賃貸事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 145億 | 22.1億 |
| 2014/03 | 146億 +0.5% | 22.7億 +2.6% | |
| 2015/03 | 163億 +11.9% | 22.2億 -2% | |
| 2016/03 | 156億 -4.7% | 22.4億 +0.8% | |
| 2017/03 | 165億 +5.7% | 22.5億 +0.4% | |
| 2018/03 | 179億 +8.7% | 25.1億 +11.7% | |
| 2019/03 | 179億 +0.3% | 22.8億 -9.1% | |
| 2020/03 | 172億 -3.9% | 22.9億 +0.2% | |
| 2021/03 | 140億 -18.9% | 22.1億 -3.7% | |
| 2022/03 | 175億 +25.3% | 23.7億 +7.3% | |
| 2023/03 | 192億 +9.7% | 23.4億 -1% | |
| 2024/03 | 190億 -1.2% | 23.5億 +0.4% | |
| 2025/03 | 188億 -0.9% | 23.6億 +0.1% | |
| 科目 | 年度 | 特殊鋼事業 | 不動産賃貸事業 |
| 営業利益 | 2013/03 | -0.53億 | 10.4億 |
| 2014/03 | 2.92億 | 10.8億 +3.3% | |
| 2015/03 | 7.6億 +160.2% | 11.1億 +2.6% | |
| 2016/03 | 4.85億 -36.2% | 11.1億 +0.3% | |
| 2017/03 | 11.7億 +141.2% | 11億 -1.2% | |
| 2018/03 | 14.7億 +25.6% | 10.8億 -1.6% | |
| 2019/03 | 10.6億 -27.8% | 11.3億 +4.7% | |
| 2020/03 | 8.41億 -20.8% | 11.1億 -2.1% | |
| 2021/03 | 3.57億 -57.5% | 9.9億 -10.5% | |
| 2022/03 | 9.09億 +154.5% | 11.2億 +13.5% | |
| 2023/03 | 1.57億 -82.7% | 11.4億 +1.5% | |
| 2024/03 | 1.7億 +8.2% | 10.9億 -4.1% | |
| 2025/03 | 1.87億 +10.4% | 10.6億 -2.9% | |
| 科目 | 年度 | 特殊鋼事業 | 不動産賃貸事業 |
| 営業利益率 | 2013/03 | -0.4% | 47.2% |
| 2014/03 | 2% | 47.5% +0.3% | |
| 2015/03 | 4.7% +2.7% | 49.8% +2.3% | |
| 2016/03 | 3.1% -1.6% | 49.6% -0.2% | |
| 2017/03 | 7.1% +4% | 48.8% -0.8% | |
| 2018/03 | 8.2% +1.1% | 43% -5.8% | |
| 2019/03 | 5.9% -2.3% | 49.5% +6.5% | |
| 2020/03 | 4.9% -1% | 48.3% -1.2% | |
| 2021/03 | 2.6% -2.3% | 44.9% -3.4% | |
| 2022/03 | 5.2% +2.6% | 47.5% +2.6% | |
| 2023/03 | 0.8% -4.4% | 48.7% +1.2% | |
| 2024/03 | 0.9% +0.1% | 46.5% -2.2% | |
| 2025/03 | 1% +0.1% | 45.1% -1.4% | |
| 科目 | 年度 | 特殊鋼事業 | 不動産賃貸事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 163百万 | - | |
| 2020/03 | 155百万 -4.9% | - | |
| 2021/03 | 175百万 +13.1% | - | |
| 2022/03 | 340百万 +94% | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 科目 | 年度 | 特殊鋼事業 | 不動産賃貸事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 11.5億 | 26百万 | |
| 2020/03 | 9.22億 -19.7% | 50百万 +94.4% | |
| 2021/03 | 12.3億 +33.9% | 9.6百万 -80.9% | |
| 2022/03 | 7.91億 -36% | - | |
| 2023/03 | 9.67億 +22.3% | 2.1百万 | |
| 2024/03 | 10.7億 +11% | 82百万 +999.99% | |
| 2025/03 | 4.76億 -55.6% | 73百万 -10.2% | |
| 科目 | 年度 | 特殊鋼事業 | 不動産賃貸事業 |
| 固定資産増加額 | 2013/03 | 8.13億 | 5.5百万 |
| 2014/03 | 4.54億 -44.1% | 41百万 +644.4% | |
| 2015/03 | 8.97億 +97.5% | 32百万 -21.2% | |
| 2016/03 | 7.77億 -13.4% | 5.7百万 -82.4% | |
| 2017/03 | 7.89億 +1.5% | 9.9百万 +74.4% | |
| 2018/03 | 8.24億 +4.5% | 236百万 +999.99% | |
| 2019/03 | 11.5億 +39.2% | 26百万 -89% | |
| 2020/03 | 9.22億 -19.7% | 50百万 +94.4% | |
| 2021/03 | 12.3億 +33.9% | 9.6百万 -80.9% | |
| 2022/03 | 7.91億 -36% | - | |
| 2023/03 | 9.67億 +22.3% | 2.1百万 | |
| 2024/03 | 10.7億 +11% | 82百万 +999.99% | |
| 2025/03 | 4.76億 -55.6% | 73百万 -10.2% | |
| 科目 | 年度 | 特殊鋼事業 | 不動産賃貸事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 415 | 40 | |
| 2020/03 | 427 +2.9% | 43 +7.5% | |
| 2021/03 | 445 +4.2% | 43 ±0% | |
| 2022/03 | 468 +5.2% | 45 +4.7% | |
| 2023/03 | 519 +10.9% | 51 +13.3% | |
| 2024/03 | 537 +3.5% | 58 +13.7% | |
| 2025/03 | 531 -1.1% | 58 ±0% | |
| 科目 | 年度 | 特殊鋼事業 | 不動産賃貸事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 99 | 19 | |
| 2020/03 | 93 -6.1% | 21 +10.5% | |
| 2021/03 | 71 -23.7% | 21 ±0% | |
| 2022/03 | 70 -1.4% | 18 -14.3% | |
| 2023/03 | 29 -58.6% | 13 -27.8% | |
| 2024/03 | 30 +3.4% | 9 -30.8% | |
| 2025/03 | 28 -6.7% | 7 -22.2% | |
| 科目 | 年度 | 特殊鋼事業 | 不動産賃貸事業 |
| 資産 | 2013/03 | 95億 | 80.5億 |
| 2014/03 | 97.7億 +2.9% | 85.3億 +6% | |
| 2015/03 | 108億 +10.6% | 92億 +7.8% | |
| 2016/03 | 99.6億 -7.8% | 97.1億 +5.5% | |
| 2017/03 | 108億 +8.3% | 104億 +7.3% | |
| 2018/03 | 120億 +11.5% | 89.1億 -14.4% | |
| 2019/03 | 125億 +4.3% | 96.1億 +7.8% | |
| 2020/03 | 127億 +1.2% | 102億 +6.7% | |
| 2021/03 | 134億 +5.4% | 107億 +4.4% | |
| 2022/03 | 146億 +9.3% | 110億 +2.5% | |
| 2023/03 | 170億 +16.4% | 111億 +1.6% | |
| 2024/03 | 170億 -0.1% | 118億 +5.6% | |
| 2025/03 | 157億 -7.7% | 120億 +2.4% | |
| 科目 | 年度 | 特殊鋼事業 | 不動産賃貸事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | 491百万 | - | |
| 2016/03 | 604百万 +23% | - | |
| 2017/03 | 117百万 -80.6% | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | 650百万 | - | |
| 2022/03 | 392百万 -39.7% | - | |
| 2023/03 | - | - | |
| 2024/03 | 535百万 | - | |
| 2025/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 特殊鋼事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 34.7億 | 35.8億 | 38.4億 | 37.1億 | 146億 |
| 2015/03 | 38.3億 +10.4% | 39.6億 +10.5% | 41.2億 +7.4% | 44.4億 +19.5% | 163億 +11.9% | |
| 2016/03 | 39.5億 +3% | 40億 +1.1% | 37億 -10.1% | 39.2億 -11.5% | 156億 -4.7% | |
| 2017/03 | 39.4億 -0.2% | 40.4億 +1.1% | 41.8億 +13% | 42.9億 +9.4% | 165億 +5.7% | |
| 2018/03 | 45億 +14.3% | 43.3億 +7% | 45.5億 +8.9% | 45.1億 +5.1% | 179億 +8.7% | |
| 2019/03 | 45.3億 +0.5% | 44億 +1.7% | 45.1億 -1% | 45.1億 -0.1% | 179億 +0.3% | |
| 2020/03 | 47億 +3.8% | 45.3億 +3% | 41.6億 -7.7% | 38.6億 -14.5% | 172億 -3.9% | |
| 2021/03 | 31.5億 -33% | 30.3億 -33.2% | 35億 -15.7% | 43億 +11.6% | 140億 -18.9% | |
| 2022/03 | 42.8億 +36% | 42.8億 +41.3% | 44.5億 +27.1% | 45.1億 +4.7% | 175億 +25.3% | |
| 2023/03 | 44.9億 +4.8% | 48.4億 +13.1% | 49億 +10.1% | 49.9億 +10.8% | 192億 +9.7% | |
| 2024/03 | 48.9億 +9% | 46.5億 -3.9% | 46.6億 -5% | 47.9億 -3.9% | 190億 -1.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.57億 | 0.8億 | 1.07億 | 0.48億 | 2.92億 |
| 2015/03 | 1.87億 +230.5% | 1.88億 +134.4% | 1.68億 +56.8% | 2.17億 +350.3% | 7.6億 +160.2% | |
| 2016/03 | 1.47億 -21.2% | 1.16億 -38.3% | 0.95億 -43.7% | 1.27億 -41.6% | 4.85億 -36.2% | |
| 2017/03 | 2.71億 +84.1% | 2.78億 +140% | 2.92億 +208.4% | 3.28億 +158.5% | 11.7億 +141.2% | |
| 2018/03 | 4億 +47.4% | 3.34億 +20.2% | 4.43億 +51.7% | 2.91億 -11.2% | 14.7億 +25.6% | |
| 2019/03 | 2.99億 -25.3% | 2.82億 -15.6% | 2.11億 -52.4% | 2.69億 -7.6% | 10.6億 -27.8% | |
| 2020/03 | 1.86億 -37.7% | 2.5億 -11.5% | 2.13億 +0.9% | 1.92億 -28.7% | 8.41億 -20.8% | |
| 2021/03 | -0.1億 赤字 | -0.39億 赤字 | 1.74億 -18.3% | 2.32億 +21.1% | 3.57億 -57.5% | |
| 2022/03 | 2.95億 | 2.8億 | 1.63億 -6% | 1.71億 -26.6% | 9.09億 +154.5% | |
| 2023/03 | 1.28億 -56.6% | 0.86億 -69.3% | 0.6億 -63% | -1.18億 赤字 | 1.57億 -82.7% | |
| 2024/03 | 0.56億 -56.1% | -0.94億 赤字 | 0.26億 -57.1% | 1.81億 | 1.7億 +8.2% | |
| 営業利益率 | 2014/03 | 1.6% | 2.2% | 2.8% | 1.3% | 2% |
| 2015/03 | 4.9% +3.3% | 4.7% +2.5% | 4.1% +1.3% | 4.9% +3.6% | 4.7% +2.7% | |
| 2016/03 | 3.7% -1.2% | 2.9% -1.8% | 2.6% -1.5% | 3.2% -1.7% | 3.1% -1.6% | |
| 2017/03 | 6.9% +3.2% | 6.9% +4% | 7% +4.4% | 7.6% +4.4% | 7.1% +4% | |
| 2018/03 | 8.9% +2% | 7.7% +0.8% | 9.7% +2.7% | 6.5% -1.1% | 8.2% +1.1% | |
| 2019/03 | 6.6% -2.3% | 6.4% -1.3% | 4.7% -5% | 6% -0.5% | 5.9% -2.3% | |
| 2020/03 | 4% -2.6% | 5.5% -0.9% | 5.1% +0.4% | 5% -1% | 4.9% -1% | |
| 2021/03 | -0.3% 赤字 | -1.3% 赤字 | 5% -0.1% | 5.4% +0.4% | 2.6% -2.3% | |
| 2022/03 | 6.9% | 6.5% | 3.7% -1.3% | 3.8% -1.6% | 5.2% +2.6% | |
| 2023/03 | 2.9% -4% | 1.8% -4.7% | 1.2% -2.5% | -2.4% 赤字 | 0.8% -4.4% | |
| 2024/03 | 1.2% -1.7% | -2% 赤字 | 0.6% -0.6% | 3.8% | 0.9% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.63億 | 5.81億 | 5.54億 | 5.72億 | 22.7億 |
| 2015/03 | 5.5億 -2.2% | 5.62億 -3.3% | 5.56億 +0.5% | 5.55億 -3% | 22.2億 -2% | |
| 2016/03 | 5.6億 +1.8% | 5.55億 -1.1% | 5.6億 +0.6% | 5.65億 +1.8% | 22.4億 +0.8% | |
| 2017/03 | 5.67億 +1.2% | 5.64億 +1.5% | 5.62億 +0.3% | 5.56億 -1.5% | 22.5億 +0.4% | |
| 2018/03 | 5.6億 -1.2% | 5.84億 +3.6% | 8.08億 +43.9% | 5.61億 +0.8% | 25.1億 +11.7% | |
| 2019/03 | 5.68億 +1.4% | 5.77億 -1.2% | 5.75億 -28.9% | 5.64億 +0.6% | 22.8億 -9.1% | |
| 2020/03 | 5.65億 -0.5% | 5.73億 -0.7% | 5.81億 +1% | 5.7億 +1.1% | 22.9億 +0.2% | |
| 2021/03 | 4.67億 -17.3% | 5.71億 -0.3% | 5.91億 +1.8% | 5.76億 +0.9% | 22.1億 -3.7% | |
| 2022/03 | 6.32億 +35.1% | 5.68億 -0.5% | 5.93億 +0.2% | 5.74億 -0.2% | 23.7億 +7.3% | |
| 2023/03 | 5.76億 -8.8% | 5.79億 +2.1% | 6.07億 +2.4% | 5.81億 +1.2% | 23.4億 -1% | |
| 2024/03 | 5.88億 +2% | 5.85億 +1% | 5.99億 -1.2% | 5.82億 ±0% | 23.5億 +0.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.79億 | 2.16億 | 2.74億 | 3.1億 | 10.8億 |
| 2015/03 | 2.75億 -1.5% | 2.76億 +27.9% | 2.78億 +1.4% | 2.78億 -10.2% | 11.1億 +2.6% | |
| 2016/03 | 2.83億 +3.2% | 2.7億 -2% | 2.75億 -1.1% | 2.82億 +1.2% | 11.1億 +0.3% | |
| 2017/03 | 2.77億 -2.2% | 2.67億 -1.1% | 2.78億 +1.3% | 2.74億 -2.8% | 11億 -1.2% | |
| 2018/03 | 2.87億 +3.6% | 2.88億 +7.7% | 2.1億 -24.5% | 2.95億 +7.5% | 10.8億 -1.6% | |
| 2019/03 | 2.78億 -3% | 2.82億 -2% | 2.88億 +37% | 2.81億 -4.5% | 11.3億 +4.7% | |
| 2020/03 | 2.91億 +4.4% | 2.77億 -1.7% | 2.79億 -3.3% | 2.6億 -7.6% | 11.1億 -2.1% | |
| 2021/03 | 1.82億 -37.6% | 2.93億 +5.7% | 2.73億 -2.1% | 2.43億 -6.5% | 9.9億 -10.5% | |
| 2022/03 | 2.95億 +62.6% | 2.73億 -6.8% | 2.68億 -1.6% | 2.87億 +18% | 11.2億 +13.5% | |
| 2023/03 | 2.89億 -2.1% | 2.84億 +4% | 2.92億 +8.7% | 2.76億 -3.8% | 11.4億 +1.5% | |
| 2024/03 | 2.84億 -1.7% | 2.55億 -10.3% | 2.9億 -0.5% | 2.65億 -3.9% | 10.9億 -4.1% | |
| 営業利益率 | 2014/03 | 49.5% | 37.1% | 49.5% | 54.2% | 47.5% |
| 2015/03 | 49.9% +0.4% | 49.1% +12% | 50% +0.5% | 50.2% -4% | 49.8% +2.3% | |
| 2016/03 | 50.6% +0.7% | 48.7% -0.4% | 49.1% -0.9% | 49.9% -0.3% | 49.6% -0.2% | |
| 2017/03 | 48.9% -1.7% | 47.4% -1.3% | 49.6% +0.5% | 49.2% -0.7% | 48.8% -0.8% | |
| 2018/03 | 51.2% +2.3% | 49.3% +1.9% | 26% -23.6% | 52.5% +3.3% | 43% -5.8% | |
| 2019/03 | 49% -2.2% | 48.9% -0.4% | 50.1% +24.1% | 49.9% -2.6% | 49.5% +6.5% | |
| 2020/03 | 51.4% +2.4% | 48.4% -0.5% | 47.9% -2.2% | 45.6% -4.3% | 48.3% -1.2% | |
| 2021/03 | 38.8% -12.6% | 51.4% +3% | 46.1% -1.8% | 42.2% -3.4% | 44.9% -3.4% | |
| 2022/03 | 46.7% +7.9% | 48.1% -3.3% | 45.3% -0.8% | 49.9% +7.7% | 47.5% +2.6% | |
| 2023/03 | 50.1% +3.4% | 49% +0.9% | 48.1% +2.8% | 47.4% -2.5% | 48.7% +1.2% | |
| 2024/03 | 48.3% -1.8% | 43.5% -5.5% | 48.4% +0.3% | 45.5% -1.9% | 46.5% -2.2% | |
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。
