新報国マテリアル(5542)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、財務諸表
| 科目 | 年度 | 不動産賃貸事業 |
|---|---|---|
| 売上高 | 2012/12 | 48百万 |
| 2013/12 | 96百万 +98.3% | |
| 2014/12 | 129百万 +34.4% | |
| 2015/12 | 157百万 +22.3% | |
| 2016/12 | 157百万 ±0% | |
| 2017/12 | 157百万 ±0% | |
| 2018/12 | 157百万 ±0% | |
| 2019/12 | 157百万 ±0% | |
| 2020/12 | 157百万 ±0% | |
| 2021/12 | 152百万 -3.1% | |
| 2022/12 | 152百万 ±0% | |
| 2023/12 | 152百万 ±0% | |
| 2024/12 | 152百万 ±0% | |
| 2025/12 | 152百万 ±0% | |
| 科目 | 年度 | 不動産賃貸事業 |
| 営業利益 | 2012/12 | 10百万 |
| 2013/12 | 61百万 +495.6% | |
| 2014/12 | 88百万 +44% | |
| 2015/12 | 122百万 +39.1% | |
| 2016/12 | 123百万 +0.8% | |
| 2017/12 | 124百万 +0.7% | |
| 2018/12 | 124百万 -0.1% | |
| 2019/12 | 124百万 +0.4% | |
| 2020/12 | 125百万 +0.4% | |
| 2021/12 | 120百万 -3.6% | |
| 2022/12 | 121百万 +0.2% | |
| 2023/12 | 121百万 ±0% | |
| 2024/12 | 121百万 ±0% | |
| 2025/12 | 119百万 -1.6% | |
| 科目 | 年度 | 不動産賃貸事業 |
| 営業利益率 | 2012/12 | 21.2% |
| 2013/12 | 63.8% +42.6% | |
| 2014/12 | 68.3% +4.5% | |
| 2015/12 | 77.7% +9.4% | |
| 2016/12 | 78.4% +0.7% | |
| 2017/12 | 79% +0.6% | |
| 2018/12 | 78.9% -0.1% | |
| 2019/12 | 79.2% +0.3% | |
| 2020/12 | 79.5% +0.3% | |
| 2021/12 | 79.1% -0.4% | |
| 2022/12 | 79.2% +0.1% | |
| 2023/12 | 79.2% ±0% | |
| 2024/12 | 79.2% ±0% | |
| 2025/12 | 77.9% -1.3% | |
| 科目 | 年度 | 不動産賃貸事業 |
| 固定資産増加額 | 2012/12 | 50百万 |
| 2013/12 | - | |
| 2014/12 | 58百万 | |
| 2015/12 | - | |
| 2016/12 | - | |
| 2017/12 | - | |
| 2018/12 | - | |
| 2019/12 | - | |
| 2020/12 | - | |
| 2021/12 | - | |
| 2022/12 | - | |
| 2023/12 | - | |
| 2024/12 | - | |
| 2025/12 | - | |
| 科目 | 年度 | 不動産賃貸事業 |
| 資産 | 2012/12 | 62百万 |
| 2013/12 | 39百万 -37.3% | |
| 2014/12 | 89百万 +128.8% | |
| 2015/12 | 81百万 -8.8% | |
| 2016/12 | 74百万 -8.5% | |
| 2017/12 | 68百万 -8.3% | |
| 2018/12 | 63百万 -8.1% | |
| 2019/12 | 58百万 -8% | |
| 2020/12 | 53百万 -8% | |
| 2021/12 | 49百万 -8.1% | |
| 2022/12 | 45百万 -8.4% | |
| 2023/12 | 41百万 -9.1% | |
| 2024/12 | 37百万 -10% | |
| 2025/12 | 33百万 -11.1% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 特殊合金事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/12 | 8.18億 | 9.14億 | 9.44億 | - | - |
| 2015/12 | 9.46億 +15.7% | 8.7億 -4.8% | 13億 +38.1% | - | - | |
| 2016/12 | 17.4億 +83.4% | 13.5億 +54.8% | 9.99億 -23.4% | - | - | |
| 2017/12 | 10.5億 -39.6% | 14億 +3.9% | 14億 +40.3% | - | - | |
| 2018/12 | 15.1億 +44.4% | 15.9億 +13.5% | 14.1億 +0.9% | - | - | |
| 2019/12 | 15.7億 +3.7% | 14.1億 -11.3% | 13.9億 -1.5% | - | - | |
| 2020/12 | 10.6億 -32.3% | 11億 -21.8% | 7.45億 -46.5% | - | - | |
| 2021/12 | 8.46億 -20.5% | 9.77億 -11.3% | 10.8億 +45.3% | - | - | |
| 2022/12 | 15.8億 +86.7% | 16.4億 +68.2% | 14.7億 +36% | - | - | |
| 2023/12 | 12.7億 -19.6% | 16.3億 -0.6% | 17.2億 +16.7% | - | - | |
| 2024/12 | 15.4億 +21.6% | 15.4億 -5.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/12 | 96百万 | 79百万 | 118百万 | - | - |
| 2015/12 | 55百万 -42.6% | 37百万 -53% | 123百万 +3.8% | - | - | |
| 2016/12 | 420百万 +661.6% | 175百万 +372.7% | 84百万 -31.3% | - | - | |
| 2017/12 | 43百万 -89.8% | 214百万 +21.8% | 221百万 +161.5% | - | - | |
| 2018/12 | 154百万 +258.1% | 173百万 -18.9% | 138百万 -37.7% | - | - | |
| 2019/12 | 205百万 +33.2% | 126百万 -27.2% | 146百万 +6.3% | - | - | |
| 2020/12 | 27百万 -87% | 61百万 -51.8% | -11百万 赤字 | - | - | |
| 2021/12 | 30百万 +13.3% | 44百万 -28.3% | 64百万 | - | - | |
| 2022/12 | 178百万 +488.3% | 161百万 +269.2% | 122百万 +90.9% | - | - | |
| 2023/12 | 45百万 -74.9% | 144百万 -10.6% | 179百万 +46.3% | - | - | |
| 2024/12 | 132百万 +194.7% | 164百万 +13.9% | - | - | - | |
| 営業利益率 | 2014/12 | 11.7% | 8.6% | 12.5% | - | - |
| 2015/12 | 5.8% -5.9% | 4.3% -4.3% | 9.4% -3.1% | - | - | |
| 2016/12 | 24.2% +18.4% | 13% +8.7% | 8.4% -1% | - | - | |
| 2017/12 | 4.1% -20.1% | 15.3% +2.3% | 15.7% +7.3% | - | - | |
| 2018/12 | 10.2% +6.1% | 10.9% -4.4% | 9.7% -6% | - | - | |
| 2019/12 | 13.1% +2.9% | 8.9% -2% | 10.5% +0.8% | - | - | |
| 2020/12 | 2.5% -10.6% | 5.5% -3.4% | -1.4% 赤字 | - | - | |
| 2021/12 | 3.6% +1.1% | 4.5% -1% | 5.9% | - | - | |
| 2022/12 | 11.2% +7.6% | 9.8% +5.3% | 8.3% +2.4% | - | - | |
| 2023/12 | 3.5% -7.7% | 8.8% -1% | 10.4% +2.1% | - | - | |
| 2024/12 | 8.5% +5% | 10.6% +1.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 売上高 2Q3Q | 2013/12 | 24百万 | 24百万 | 24百万 | 24百万 | 96百万 |
| 2014/12 | 24百万 -0.6% | 31百万 +30.1% | 34百万 +43.4% | 39百万 +65% | 129百万 +34.4% | |
| 2015/12 | 39百万 +65% | 39百万 +26% | 39百万 +14.6% | 39百万 ±0% | 157百万 +22.3% | |
| 2016/12 | 39百万 ±0% | 39百万 ±0% | 39百万 ±0% | 39百万 ±0% | 157百万 ±0% | |
| 2017/12 | 39百万 ±0% | 39百万 ±0% | 39百万 ±0% | 39百万 ±0% | 157百万 ±0% | |
| 2018/12 | 39百万 ±0% | 39百万 ±0% | 39百万 ±0% | 39百万 ±0% | 157百万 ±0% | |
| 2019/12 | 39百万 ±0% | 39百万 ±0% | 39百万 ±0% | 39百万 ±0% | 157百万 ±0% | |
| 2020/12 | 39百万 ±0% | 39百万 ±0% | 39百万 ±0% | 39百万 ±0% | 157百万 ±0% | |
| 2021/12 | 38百万 -3.1% | 38百万 -3.1% | 38百万 -3.1% | 38百万 -3.1% | 152百万 -3.1% | |
| 2022/12 | 38百万 ±0% | 38百万 ±0% | 38百万 ±0% | 38百万 ±0% | 152百万 ±0% | |
| 2023/12 | 38百万 ±0% | 38百万 ±0% | 38百万 ±0% | 38百万 ±0% | 152百万 ±0% | |
| 2024/12 | 38百万 ±0% | 38百万 ±0% | - | - | - | |
| 営業利益 2Q3Q | 2013/12 | 16百万 | 14百万 | 15百万 | 15百万 | 61百万 |
| 2014/12 | 11百万 -36.2% | 22百万 +60.2% | 25百万 +63.2% | 30百万 +96.6% | 88百万 +44% | |
| 2015/12 | 31百万 +191.8% | 30百万 +35.5% | 31百万 +22.8% | 31百万 +1.9% | 122百万 +39.1% | |
| 2016/12 | 31百万 +0.4% | 31百万 +1.3% | 31百万 +0.8% | 31百万 +0.8% | 123百万 +0.8% | |
| 2017/12 | 31百万 +0.7% | 31百万 +0.7% | 31百万 +0.7% | 31百万 +0.7% | 124百万 +0.7% | |
| 2018/12 | 31百万 +0.5% | 31百万 -0.3% | 31百万 -0.4% | 31百万 -0.4% | 124百万 -0.1% | |
| 2019/12 | 31百万 -0.3% | 31百万 +0.6% | 31百万 +0.6% | 31百万 +0.6% | 124百万 +0.4% | |
| 2020/12 | 31百万 +0.4% | 31百万 +0.4% | 31百万 +0.4% | 31百万 +0.4% | 125百万 +0.4% | |
| 2021/12 | 30百万 -3.6% | 30百万 -3.6% | 30百万 -3.6% | 30百万 -3.6% | 120百万 -3.6% | |
| 2022/12 | 30百万 +0.2% | 30百万 +0.2% | 30百万 +0.2% | 30百万 +0.2% | 121百万 +0.2% | |
| 2023/12 | 30百万 ±0% | 30百万 ±0% | 30百万 ±0% | 30百万 ±0% | 121百万 ±0% | |
| 2024/12 | 30百万 ±0% | 30百万 ±0% | - | - | - | |
| 営業利益率 | 2013/12 | 68.8% | 58.5% | 63.7% | 64.1% | 63.8% |
| 2014/12 | 44.2% -24.6% | 72% +13.5% | 72.5% +8.8% | 76.3% +12.2% | 68.3% +4.5% | |
| 2015/12 | 78.1% +33.9% | 77.4% +5.4% | 77.7% +5.2% | 77.7% +1.4% | 77.7% +9.4% | |
| 2016/12 | 78.4% +0.3% | 78.4% +1% | 78.4% +0.7% | 78.4% +0.7% | 78.4% +0.7% | |
| 2017/12 | 79% +0.6% | 78.9% +0.5% | 79% +0.6% | 79% +0.6% | 79% +0.6% | |
| 2018/12 | 79.4% +0.4% | 78.7% -0.2% | 78.7% -0.3% | 78.7% -0.3% | 78.9% -0.1% | |
| 2019/12 | 79.2% -0.2% | 79.2% +0.5% | 79.2% +0.5% | 79.2% +0.5% | 79.2% +0.3% | |
| 2020/12 | 79.5% +0.3% | 79.5% +0.3% | 79.5% +0.3% | 79.5% +0.3% | 79.5% +0.3% | |
| 2021/12 | 79.1% -0.4% | 79.1% -0.4% | 79.1% -0.4% | 79.1% -0.4% | 79.1% -0.4% | |
| 2022/12 | 79.2% +0.1% | 79.2% +0.1% | 79.2% +0.1% | 79.2% +0.1% | 79.2% +0.1% | |
| 2023/12 | 79.2% ±0% | 79.2% ±0% | 79.2% ±0% | 79.2% ±0% | 79.2% ±0% | |
| 2024/12 | 79.2% ±0% | 79.2% ±0% | - | - | - | |