丸一鋼管（5463）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 | 日本 | 北米 | アジア |
|---|---|---|---|---|
| 売上高 | 2013/03 | 882億 | 140億 | 154億 |
| 2014/03 | 964億 +9.3% | 174億 +23.8% | 228億 +47.7% | |
| 2015/03 | 1002億 +3.9% | 217億 +24.9% | 308億 +35.4% | |
| 2016/03 | 914億 -8.8% | 258億 +19.1% | 277億 -9.9% | |
| 2017/03 | 887億 -2.9% | 224億 -13.3% | 262億 -5.7% | |
| 2018/03 | 988億 +11.4% | 267億 +19.4% | 307億 +17.3% | |
| 2019/03 | 1039億 +5.1% | 325億 +21.6% | 311億 +1.2% | |
| 2020/03 | 1013億 -2.5% | 261億 -19.8% | 276億 -11.2% | |
| 2021/03 | 1115億 +10.1% | 235億 -9.9% | 262億 -5.2% | |
| 2022/03 | 1361億 +22.1% | 487億 +107.3% | 394億 +50.6% | |
| 2023/03 | 1632億 +19.9% | 651億 +33.6% | 451億 +14.5% | |
| 2024/03 | 1628億 -0.3% | 589億 -9.5% | 496億 +10% | |
| 2025/03 | 1551億 -4.7% | 517億 -12.2% | 548億 +10.4% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 営業利益 | 2013/03 | 154億 | 0.3億 | -0.34億 |
| 2014/03 | 190億 +23.3% | 3.8億 +999.99% | 5.77億 | |
| 2015/03 | 179億 -5.9% | -2.23億 赤字 | -0.45億 赤字 | |
| 2016/03 | 173億 -3.3% | -12.6億 赤字 | 8.11億 | |
| 2017/03 | 195億 +12.5% | 19.5億 | 29億 +257.3% | |
| 2018/03 | 176億 -9.7% | 19億 -2.2% | 10.8億 -62.7% | |
| 2019/03 | 158億 -10.4% | 25.5億 +34.2% | 6.98億 -35.4% | |
| 2020/03 | 155億 -1.5% | -15.3億 赤字 | 4.76億 -31.8% | |
| 2021/03 | 155億 +0.1% | 0.99億 | 24.5億 +415.1% | |
| 2022/03 | 215億 +38.3% | 112億 +999.99% | 32.5億 +32.4% | |
| 2023/03 | 275億 +27.9% | 11.8億 -89.5% | 9.84億 -69.7% | |
| 2024/03 | 247億 -10.1% | 49.4億 +319.4% | 46.9億 +376.9% | |
| 2025/03 | 196億 -20.9% | -15.1億 赤字 | 44.5億 -5.2% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 営業利益率 | 2013/03 | 17.5% | 0.2% | -0.2% |
| 2014/03 | 19.7% +2.2% | 2.2% +2% | 2.5% | |
| 2015/03 | 17.9% -1.8% | -1% 赤字 | -0.1% 赤字 | |
| 2016/03 | 18.9% +1% | -4.9% 赤字 | 2.9% | |
| 2017/03 | 22% +3.1% | 8.7% | 11.1% +8.2% | |
| 2018/03 | 17.8% -4.2% | 7.1% -1.6% | 3.5% -7.6% | |
| 2019/03 | 15.2% -2.6% | 7.9% +0.8% | 2.2% -1.3% | |
| 2020/03 | 15.3% +0.1% | -5.9% 赤字 | 1.7% -0.5% | |
| 2021/03 | 13.9% -1.4% | 0.4% | 9.4% +7.7% | |
| 2022/03 | 15.8% +1.9% | 23.1% +22.7% | 8.2% -1.2% | |
| 2023/03 | 16.8% +1% | 1.8% -21.3% | 2.2% -6% | |
| 2024/03 | 15.2% -1.6% | 8.4% +6.6% | 9.5% +7.3% | |
| 2025/03 | 12.6% -2.6% | -2.9% 赤字 | 8.1% -1.4% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 30.9億 | 23.9億 | 2.61億 | |
| 2020/03 | 46.6億 +50.7% | 5.86億 -75.5% | 10.4億 +297.3% | |
| 2021/03 | 48.8億 +4.7% | 4.51億 -23% | 16.7億 +60.8% | |
| 2022/03 | 36.9億 -24.3% | 5.92億 +31.3% | 7.89億 -52.7% | |
| 2023/03 | 53億 +43.6% | 16.3億 +175.2% | 2.29億 -71% | |
| 2024/03 | 80.8億 +52.4% | 86.2億 +429.2% | 3.16億 +38% | |
| 2025/03 | 165億 +104.6% | 67億 -22.3% | 9.49億 +200.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 固定資産増加額 | 2013/03 | 47.3億 | 17.7億 | 59.9億 |
| 2014/03 | 60.5億 +27.9% | 13億 -26.4% | 27.1億 -54.8% | |
| 2015/03 | 51.1億 -15.6% | 69.8億 +437.2% | 19.8億 -27% | |
| 2016/03 | 45.3億 -11.3% | 16.1億 -76.9% | 2.01億 -89.8% | |
| 2017/03 | 41.4億 -8.6% | 8.49億 -47.3% | 7.8億 +288.1% | |
| 2018/03 | 41.2億 -0.6% | 10.6億 +25% | 4.55億 -41.7% | |
| 2019/03 | 30.9億 -24.9% | 23.9億 +125.1% | 2.61億 -42.6% | |
| 2020/03 | 46.6億 +50.7% | 5.86億 -75.5% | 10.4億 +297.3% | |
| 2021/03 | 48.8億 +4.7% | 4.51億 -23% | 19.7億 +89.9% | |
| 2022/03 | 36.9億 -24.3% | 5.92億 +31.3% | 7.89億 -59.9% | |
| 2023/03 | 53億 +43.6% | 16.3億 +175.2% | 2.29億 -71% | |
| 2024/03 | 80.8億 +52.4% | 86.2億 +429.2% | 3.16億 +38% | |
| 2025/03 | 165億 +104.6% | 67億 -22.3% | 9.49億 +200.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 976 | 325 | 683 | |
| 2020/03 | 979 +0.3% | 317 -2.5% | 694 +1.6% | |
| 2021/03 | 1,347 +37.6% | 312 -1.6% | 722 +4% | |
| 2022/03 | 1,282 -4.8% | 339 +8.7% | 762 +5.5% | |
| 2023/03 | 1,289 +0.5% | 351 +3.5% | 790 +3.7% | |
| 2024/03 | 1,389 +7.8% | 354 +0.9% | 776 -1.8% | |
| 2025/03 | 1,390 +0.1% | 383 +8.2% | 823 +6.1% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 66 | 13 | 365 | |
| 2020/03 | 40 -39.4% | 11 -15.4% | 356 -2.5% | |
| 2021/03 | 45 +12.5% | 9 -18.2% | 320 -10.1% | |
| 2022/03 | 45 ±0% | 7 -22.2% | 377 +17.8% | |
| 2023/03 | 65 +44.4% | 5 -28.6% | 388 +2.9% | |
| 2024/03 | 61 -6.2% | 7 +40% | 405 +4.4% | |
| 2025/03 | 67 +9.8% | 2 -71.4% | 389 -4% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 資産 | 2013/03 | 926億 | 129億 | 233億 |
| 2014/03 | 960億 +3.8% | 157億 +21.5% | 314億 +34.6% | |
| 2015/03 | 1018億 +6% | 260億 +66.2% | 299億 -4.8% | |
| 2016/03 | 977億 -4.1% | 203億 -21.9% | 244億 -18.4% | |
| 2017/03 | 975億 -0.2% | 206億 +1.2% | 236億 -3.3% | |
| 2018/03 | 1040億 +6.7% | 218億 +5.9% | 223億 -5.6% | |
| 2019/03 | 1062億 +2.1% | 256億 +17.5% | 212億 -5% | |
| 2020/03 | 1049億 -1.2% | 204億 -20.3% | 152億 -28% | |
| 2021/03 | 1232億 +17.5% | 171億 -16.2% | 176億 +15.4% | |
| 2022/03 | 1412億 +14.6% | 306億 +78.8% | 228億 +29.5% | |
| 2023/03 | 1528億 +8.2% | 288億 -6% | 266億 +16.9% | |
| 2024/03 | 1578億 +3.3% | 370億 +28.7% | 257億 -3.2% | |
| 2025/03 | 1626億 +3% | 432億 +16.6% | 265億 +2.8% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | 13.2億 | 40.4億 | |
| 2016/03 | - | 27.6億 +108.9% | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | 33.4億 | |
| 2021/03 | - | 3.51億 | - | |
| 2022/03 | 242百万 | - | - | |
| 2023/03 | - | 1.23億 | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| のれん（相殺前） | 2013/03 | 79百万 | - | - |
| 2014/03 | 10百万 -87.3% | - | 314百万 | |
| 2015/03 | 4百万 -60% | 10.1億 | - | |
| 2016/03 | - | 8.73億 -13.3% | - | |
| 2017/03 | - | 7.51億 -14% | - | |
| 2018/03 | - | 6.39億 -14.9% | - | |
| 2019/03 | - | 5.4億 -15.5% | - | |
| 2020/03 | - | 4.46億 -17.4% | - | |
| 2021/03 | 95百万 | - | - | |
| 2022/03 | 84百万 -11.6% | 2.34億 | - | |
| 2023/03 | 73百万 -13.1% | 1.18億 -49.6% | - | |
| 2024/03 | 63百万 -13.7% | 1.11億 -5.9% | - | |
| 2025/03 | 52百万 -17.5% | 1.08億 -2.7% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| のれん償却額 | 2013/03 | 69百万 | - | 101百万 |
| 2014/03 | 79百万 +14.5% | - | 22百万 -78.2% | |
| 2015/03 | 6百万 -92.4% | - | 70百万 +218.2% | |
| 2016/03 | 4百万 -33.3% | 79百万 | - | |
| 2017/03 | - | 85百万 +7.6% | - | |
| 2018/03 | - | 88百万 +3.5% | - | |
| 2019/03 | - | 87百万 -1.1% | - | |
| 2020/03 | - | 86百万 -1.1% | - | |
| 2021/03 | 10百万 | 84百万 -2.3% | - | |
| 2022/03 | 10百万 ±0% | 3百万 -96.4% | - | |
| 2023/03 | 10百万 ±0% | 27百万 +800% | - | |
| 2024/03 | 10百万 ±0% | 14百万 -48.1% | - | |
| 2025/03 | 10百万 ±0% | 15百万 +7.1% | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 223億 | 229億 | 254億 | 258億 | 964億 |
| 2015/03 | 246億 +10.3% | 246億 +7.4% | 256億 +0.9% | 253億 -1.8% | 1002億 +3.9% | |
| 2016/03 | 230億 -6.8% | 230億 -6.5% | 233億 -9.1% | 221億 -12.6% | 914億 -8.8% | |
| 2017/03 | 204億 -11.2% | 216億 -6.2% | 233億 +0.1% | 234億 +5.9% | 887億 -2.9% | |
| 2018/03 | 236億 +15.7% | 243億 +12.5% | 257億 +10.2% | 253億 +7.9% | 988億 +11.4% | |
| 2019/03 | 246億 +4.3% | 248億 +2% | 274億 +6.4% | 271億 +7.5% | 1039億 +5.1% | |
| 2020/03 | 254億 +3.3% | 252億 +1.7% | 265億 -3.3% | 242億 -10.8% | 1013億 -2.5% | |
| 2021/03 | 266億 +4.6% | 278億 +10.5% | 281億 +6.3% | 289億 +19.5% | 1115億 +10.1% | |
| 2022/03 | 287億 +8.1% | 314億 +12.9% | 376億 +33.9% | 383億 +32.4% | 1361億 +22.1% | |
| 2023/03 | 385億 +34.1% | 400億 +27.2% | 431億 +14.5% | 416億 +8.7% | 1632億 +19.9% | |
| 2024/03 | 414億 +7.5% | 403億 +0.7% | 412億 -4.3% | 399億 -4.2% | 1628億 -0.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 44.9億 | 46.7億 | 51.1億 | 47.6億 | 190億 |
| 2015/03 | 50.6億 +12.8% | 41.4億 -11.3% | 44.2億 -13.4% | 42.8億 -10.2% | 179億 -5.9% | |
| 2016/03 | 36.2億 -28.5% | 41.5億 +0.1% | 46.2億 +4.4% | 49.3億 +15.2% | 173億 -3.3% | |
| 2017/03 | 44.2億 +22.1% | 47.4億 +14.2% | 54.2億 +17.3% | 49.1億 -0.4% | 195億 +12.5% | |
| 2018/03 | 49.8億 +12.8% | 41億 -13.5% | 44.2億 -18.4% | 41億 -16.4% | 176億 -9.7% | |
| 2019/03 | 38.6億 -22.5% | 36億 -12.1% | 42.6億 -3.6% | 40.5億 -1.4% | 158億 -10.4% | |
| 2020/03 | 37.1億 -3.9% | 36.9億 +2.5% | 43億 +1% | 38.2億 -5.5% | 155億 -1.5% | |
| 2021/03 | 30.2億 -18.6% | 36.4億 -1.4% | 43.8億 +1.9% | 45億 +17.6% | 155億 +0.1% | |
| 2022/03 | 46.5億 +54.1% | 49億 +34.5% | 66.6億 +52% | 52.8億 +17.5% | 215億 +38.3% | |
| 2023/03 | 69.7億 +49.8% | 67.7億 +38.1% | 73.4億 +10.2% | 64.1億 +21.3% | 275億 +27.9% | |
| 2024/03 | 66.6億 -4.4% | 60.9億 -10% | 63.6億 -13.4% | 56億 -12.6% | 247億 -10.1% | |
| 営業利益率 | 2014/03 | 20.1% | 20.4% | 20.1% | 18.5% | 19.7% |
| 2015/03 | 20.5% +0.4% | 16.8% -3.6% | 17.3% -2.8% | 16.9% -1.6% | 17.9% -1.8% | |
| 2016/03 | 15.7% -4.8% | 18% +1.2% | 19.8% +2.5% | 22.3% +5.4% | 18.9% +1% | |
| 2017/03 | 21.7% +6% | 21.9% +3.9% | 23.2% +3.4% | 21% -1.3% | 22% +3.1% | |
| 2018/03 | 21.1% -0.6% | 16.9% -5% | 17.2% -6% | 16.2% -4.8% | 17.8% -4.2% | |
| 2019/03 | 15.7% -5.4% | 14.5% -2.4% | 15.6% -1.6% | 14.9% -1.3% | 15.2% -2.6% | |
| 2020/03 | 14.6% -1.1% | 14.7% +0.2% | 16.3% +0.7% | 15.8% +0.9% | 15.3% +0.1% | |
| 2021/03 | 11.4% -3.2% | 13.1% -1.6% | 15.6% -0.7% | 15.5% -0.3% | 13.9% -1.4% | |
| 2022/03 | 16.2% +4.8% | 15.6% +2.5% | 17.7% +2.1% | 13.8% -1.7% | 15.8% +1.9% | |
| 2023/03 | 18.1% +1.9% | 16.9% +1.3% | 17% -0.7% | 15.4% +1.6% | 16.8% +1% | |
| 2024/03 | 16.1% -2% | 15.1% -1.8% | 15.4% -1.6% | 14% -1.4% | 15.2% -1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 40.3億 | 44億 | 45.8億 | 43.6億 | 174億 |
| 2015/03 | 52.1億 +29.1% | 53.7億 +22.1% | 56.5億 +23.3% | 54.7億 +25.5% | 217億 +24.9% | |
| 2016/03 | 65.6億 +25.9% | 69.5億 +29.5% | 69.7億 +23.5% | 53.5億 -2.1% | 258億 +19.1% | |
| 2017/03 | 58.5億 -10.7% | 60.2億 -13.4% | 53.3億 -23.6% | 52.1億 -2.7% | 224億 -13.3% | |
| 2018/03 | 69.2億 +18.2% | 67.2億 +11.8% | 67億 +25.8% | 63.9億 +22.8% | 267億 +19.4% | |
| 2019/03 | 81.5億 +17.8% | 92億 +36.8% | 77.6億 +15.8% | 73.9億 +15.6% | 325億 +21.6% | |
| 2020/03 | 72.3億 -11.3% | 65億 -29.3% | 65.6億 -15.5% | 57.7億 -21.9% | 261億 -19.8% | |
| 2021/03 | 64億 -11.4% | 45.9億 -29.4% | 59.9億 -8.8% | 65.2億 +12.9% | 235億 -9.9% | |
| 2022/03 | 91.4億 +42.8% | 124億 +169.8% | 139億 +131.4% | 133億 +104.3% | 487億 +107.3% | |
| 2023/03 | 160億 +75.4% | 201億 +62.4% | 157億 +13.4% | 132億 -0.9% | 651億 +33.6% | |
| 2024/03 | 148億 -7.6% | 160億 -20.4% | 144億 -8.3% | 136億 +3.3% | 589億 -9.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.37億 | -0.53億 | 1.79億 | 2.17億 | 3.8億 |
| 2015/03 | 0.58億 +56.8% | 0.52億 | 0.06億 -96.6% | -3.39億 赤字 | -2.23億 赤字 | |
| 2016/03 | -3.71億 赤字 | -3.35億 赤字 | 1.15億 +999.99% | -6.67億 赤字 | -12.6億 赤字 | |
| 2017/03 | 4.71億 | 8.92億 | 7.34億 +538.3% | -1.52億 赤字 | 19.5億 | |
| 2018/03 | 6.53億 +38.6% | 5.88億 -34.1% | 3.31億 -54.9% | 3.3億 | 19億 -2.2% | |
| 2019/03 | 7.13億 +9.2% | 11.6億 +96.6% | 8.86億 +167.7% | -2.02億 赤字 | 25.5億 +34.2% | |
| 2020/03 | -0.55億 赤字 | -7.16億 赤字 | -4.96億 赤字 | -2.6億 赤字 | -15.3億 赤字 | |
| 2021/03 | 1.94億 | -3.62億 赤字 | -2.1億 赤字 | 4.77億 | 0.99億 | |
| 2022/03 | 22.4億 +999.99% | 33.4億 | 34.3億 | 22.1億 +363.7% | 112億 +999.99% | |
| 2023/03 | 7.78億 -65.3% | 20.6億 -38.4% | -5.62億 赤字 | -11億 赤字 | 11.8億 -89.5% | |
| 2024/03 | 14.7億 +88.6% | 31.3億 +51.8% | 5.57億 | -2.12億 赤字 | 49.4億 +319.4% | |
| 営業利益率 | 2014/03 | 0.9% | -1.2% | 3.9% | 5% | 2.2% |
| 2015/03 | 1.1% +0.2% | 1% | 0.1% -3.8% | -6.2% 赤字 | -1% 赤字 | |
| 2016/03 | -5.7% 赤字 | -4.8% 赤字 | 1.6% +1.5% | -12.5% 赤字 | -4.9% 赤字 | |
| 2017/03 | 8% | 14.8% | 13.8% +12.2% | -2.9% 赤字 | 8.7% | |
| 2018/03 | 9.4% +1.4% | 8.7% -6.1% | 4.9% -8.9% | 5.2% | 7.1% -1.6% | |
| 2019/03 | 8.7% -0.7% | 12.6% +3.9% | 11.4% +6.5% | -2.7% 赤字 | 7.9% +0.8% | |
| 2020/03 | -0.8% 赤字 | -11% 赤字 | -7.6% 赤字 | -4.5% 赤字 | -5.9% 赤字 | |
| 2021/03 | 3% | -7.9% 赤字 | -3.5% 赤字 | 7.3% | 0.4% | |
| 2022/03 | 24.6% +21.6% | 27% | 24.7% | 16.6% +9.3% | 23.1% +22.7% | |
| 2023/03 | 4.9% -19.7% | 10.2% -16.8% | -3.6% 赤字 | -8.3% 赤字 | 1.8% -21.3% | |
| 2024/03 | 9.9% +5% | 19.5% +9.3% | 3.9% | -1.6% 赤字 | 8.4% +6.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 46.8億 | 51.9億 | 53.8億 | 75億 | 228億 |
| 2015/03 | 71.7億 +53.2% | 81.5億 +57% | 75.6億 +40.4% | 79.4億 +5.8% | 308億 +35.4% | |
| 2016/03 | 74.8億 +4.3% | 73.4億 -9.9% | 69.1億 -8.6% | 60.2億 -24.1% | 277億 -9.9% | |
| 2017/03 | 53億 -29.2% | 66.6億 -9.3% | 66.5億 -3.7% | 75.5億 +25.3% | 262億 -5.7% | |
| 2018/03 | 68億 +28.3% | 75.4億 +13.2% | 79.5億 +19.5% | 84.1億 +11.3% | 307億 +17.3% | |
| 2019/03 | 77.3億 +13.7% | 81億 +7.5% | 79.9億 +0.6% | 72.3億 -14% | 311億 +1.2% | |
| 2020/03 | 69.1億 -10.6% | 68.7億 -15.2% | 68.2億 -14.6% | 69.9億 -3.4% | 276億 -11.2% | |
| 2021/03 | 53.8億 -22.2% | 65.2億 -5.2% | 68.8億 +0.9% | 73.8億 +5.7% | 262億 -5.2% | |
| 2022/03 | 77.4億 +43.8% | 101億 +55.3% | 97.2億 +41.2% | 118億 +60.3% | 394億 +50.6% | |
| 2023/03 | 110億 +41.9% | 128億 +26% | 107億 +10.5% | 106億 -10.1% | 451億 +14.5% | |
| 2024/03 | 108億 -1.3% | 118億 -7.4% | 128億 +19.1% | 142億 +33.5% | 496億 +10% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.82億 | 0.35億 | 1.24億 | 1.36億 | 5.77億 |
| 2015/03 | -0.75億 赤字 | 1.42億 +305.7% | -0.06億 赤字 | -1.06億 赤字 | -0.45億 赤字 | |
| 2016/03 | -0.98億 赤字 | 4.88億 +243.7% | 2.68億 | 1.53億 | 8.11億 | |
| 2017/03 | 5.02億 | 11.4億 +134.4% | 7.08億 +164.2% | 5.44億 +255.6% | 29億 +257.3% | |
| 2018/03 | 3.84億 -23.5% | 2.14億 -81.3% | 2.4億 -66.1% | 2.43億 -55.3% | 10.8億 -62.7% | |
| 2019/03 | 2.07億 -46.1% | 3.69億 +72.4% | 2.63億 +9.6% | -1.41億 赤字 | 6.98億 -35.4% | |
| 2020/03 | 1.44億 -30.4% | 0.75億 -79.7% | 1.09億 -58.6% | 1.48億 | 4.76億 -31.8% | |
| 2021/03 | 3.22億 +123.6% | 3.55億 +373.3% | 7.83億 +618.3% | 9.92億 +570.3% | 24.5億 +415.1% | |
| 2022/03 | 7.75億 +140.7% | 12.5億 +252.1% | 7.9億 +0.9% | 4.31億 -56.6% | 32.5億 +32.4% | |
| 2023/03 | 9.35億 +20.6% | 6.86億 -45.1% | -10.8億 赤字 | 4.44億 +3% | 9.84億 -69.7% | |
| 2024/03 | 11.1億 +18.3% | 5.88億 -14.3% | 14.3億 | 15.7億 +253.8% | 46.9億 +376.9% | |
| 営業利益率 | 2014/03 | 6% | 0.7% | 2.3% | 1.8% | 2.5% |
| 2015/03 | -1% 赤字 | 1.7% +1% | -0.1% 赤字 | -1.3% 赤字 | -0.1% 赤字 | |
| 2016/03 | -1.3% 赤字 | 6.6% +4.9% | 3.9% | 2.5% | 2.9% | |
| 2017/03 | 9.5% | 17.2% +10.6% | 10.6% +6.7% | 7.2% +4.7% | 11.1% +8.2% | |
| 2018/03 | 5.7% -3.8% | 2.8% -14.4% | 3% -7.6% | 2.9% -4.3% | 3.5% -7.6% | |
| 2019/03 | 2.7% -3% | 4.6% +1.8% | 3.3% +0.3% | -1.9% 赤字 | 2.2% -1.3% | |
| 2020/03 | 2.1% -0.6% | 1.1% -3.5% | 1.6% -1.7% | 2.1% | 1.7% -0.5% | |
| 2021/03 | 6% +3.9% | 5.4% +4.3% | 11.4% +9.8% | 13.4% +11.3% | 9.4% +7.7% | |
| 2022/03 | 10% +4% | 12.3% +6.9% | 8.1% -3.3% | 3.6% -9.8% | 8.2% -1.2% | |
| 2023/03 | 8.5% -1.5% | 5.4% -6.9% | -10.1% 赤字 | 4.2% +0.6% | 2.2% -6% | |
| 2024/03 | 10.2% +1.7% | 5% -0.4% | 11.2% | 11.1% +6.9% | 9.5% +7.3% | |
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。
