大和工業（5444）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 | 鉄鋼事業(日本)#1 | 鉄鋼事業(インドネシア) | 軌道用品事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 378億 | - | 66.9億 | 2.78億 |
| 2014/03 | 523億 +38.2% | - | 63.5億 -5.1% | 2.69億 -3.2% | |
| 2015/03 | 476億 -8.9% | - | 65.7億 +3.6% | 2.61億 -3% | |
| 2016/03 | 408億 -14.4% | - | 56.2億 -14.5% | 2.66億 +1.9% | |
| 2017/03 | 406億 -0.4% | - | 60.4億 +7.4% | 2.84億 +6.8% | |
| 2018/03 | 477億 +17.5% | - | 37.2億 -38.5% | 3億 +5.6% | |
| 2019/03 | 540億 +13.2% | - | 80.7億 +117% | 2.92億 -2.7% | |
| 2020/03 | 476億 -12% | - | 75.2億 -6.8% | 3.07億 +5.1% | |
| 2021/03 | 399億 -16% | - | 80.5億 +7% | 20.6億 +571.3% | |
| 2022/03 | 574億 +43.6% | - | 71.8億 -10.8% | 30.4億 +47.6% | |
| 2023/03 | 729億 +27.1% | - | 64.9億 -9.6% | 37.4億 +23% | |
| 2024/03 | 726億 -0.4% | - | 75.5億 +16.4% | 29.4億 -21.4% | |
| 2025/03 | 595億 -18% | 280億 | 87.3億 +15.5% | 29.5億 +0.1% | |
| 2026/03 | - | - | - | 41.8億 +41.9% | |
| 科目 | 年度 | 鉄鋼事業(日本) | 鉄鋼事業(インドネシア) | 軌道用品事業 | その他 |
| 営業利益 | 2013/03 | 14.2億 | - | 12.1億 | 17百万 |
| 2014/03 | 32.5億 +129.5% | - | 9.87億 -18.5% | 18百万 +5.9% | |
| 2015/03 | 48.5億 +49% | - | 9.79億 -0.8% | -42百万 赤字 | |
| 2016/03 | 59.4億 +22.6% | - | 7.14億 -27.1% | 24百万 | |
| 2017/03 | 45億 -24.4% | - | 9.67億 +35.4% | -1百万 赤字 | |
| 2018/03 | 34.1億 -24.2% | - | 0.2億 -97.9% | 10百万 | |
| 2019/03 | 55.1億 +61.6% | - | 8.15億 +999.99% | 38百万 +280% | |
| 2020/03 | 61.6億 +11.9% | - | 6.36億 -22% | 10百万 -73.7% | |
| 2021/03 | 32.3億 -47.6% | - | 8.36億 +31.4% | 24百万 +140% | |
| 2022/03 | 23.5億 -27.3% | - | 5.32億 -36.4% | 171百万 +612.5% | |
| 2023/03 | 87億 +270.9% | - | 2.5億 -53% | 129百万 -24.6% | |
| 2024/03 | 109億 +24.8% | - | 9.05億 +262% | 141百万 +9.3% | |
| 2025/03 | 59.6億 -45.1% | 37.9億 | 14.3億 +58% | 297百万 +110.6% | |
| 2026/03 | - | - | - | 365百万 +22.9% | |
| 科目 | 年度 | 鉄鋼事業(日本) | 鉄鋼事業(インドネシア) | 軌道用品事業 | その他 |
| 営業利益率 | 2013/03 | 3.7% | - | 18.1% | 6.1% |
| 2014/03 | 6.2% +2.5% | - | 15.6% -2.5% | 6.7% +0.6% | |
| 2015/03 | 10.2% +4% | - | 14.9% -0.7% | -16.1% 赤字 | |
| 2016/03 | 14.6% +4.4% | - | 12.7% -2.2% | 9% | |
| 2017/03 | 11.1% -3.5% | - | 16% +3.3% | -0.4% 赤字 | |
| 2018/03 | 7.1% -4% | - | 0.5% -15.5% | 3.3% | |
| 2019/03 | 10.2% +3.1% | - | 10.1% +9.6% | 13% +9.7% | |
| 2020/03 | 13% +2.8% | - | 8.5% -1.6% | 3.3% -9.7% | |
| 2021/03 | 8.1% -4.9% | - | 10.4% +1.9% | 1.2% -2.1% | |
| 2022/03 | 4.1% -4% | - | 7.4% -3% | 5.6% +4.4% | |
| 2023/03 | 11.9% +7.8% | - | 3.9% -3.5% | 3.4% -2.2% | |
| 2024/03 | 15% +3.1% | - | 12% +8.1% | 4.8% +1.4% | |
| 2025/03 | 10% -5% | 13.5% | 16.4% +4.4% | 10.1% +5.3% | |
| 2026/03 | - | - | - | 8.7% -1.4% | |
| 科目 | 年度 | 鉄鋼事業(日本) | 鉄鋼事業(インドネシア) | 軌道用品事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 0 | - | 33百万 | - | |
| 2020/03 | 2百万 | - | 69百万 +109.1% | - | |
| 2021/03 | 7百万 +250% | - | 35百万 -49.3% | - | |
| 2022/03 | 4百万 -42.9% | - | 26百万 -25.7% | - | |
| 2023/03 | 28百万 +600% | - | 36百万 +38.5% | - | |
| 2024/03 | 7百万 -75% | - | 37百万 +2.8% | - | |
| 2025/03 | 38百万 +442.9% | - | 93百万 +151.4% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 鉄鋼事業(日本) | 鉄鋼事業(インドネシア) | 軌道用品事業 | その他 |
| 固定資産増加額 | 2013/03 | 6.59億 | - | 91百万 | 44百万 |
| 2014/03 | 4.8億 -27.2% | - | 256百万 +181.3% | 17百万 -61.4% | |
| 2015/03 | 6.91億 +44% | - | 229百万 -10.5% | 20百万 +17.6% | |
| 2016/03 | 5.55億 -19.7% | - | 68百万 -70.3% | 15百万 -25% | |
| 2017/03 | 24億 +333.2% | - | 54百万 -20.6% | 13百万 -13.3% | |
| 2018/03 | 12億 -50.2% | - | 349百万 +546.3% | 21百万 +61.5% | |
| 2019/03 | 29.2億 +143.5% | - | 852百万 +144.1% | 81百万 +285.7% | |
| 2020/03 | 13.6億 -53.5% | - | 282百万 -66.9% | 28百万 -65.4% | |
| 2021/03 | 14.3億 +5.2% | - | 688百万 +144% | 61百万 +117.9% | |
| 2022/03 | 14.5億 +1.9% | - | 592百万 -14% | 57百万 -6.6% | |
| 2023/03 | 27.5億 +89.3% | - | 298百万 -49.7% | 98百万 +71.9% | |
| 2024/03 | 51億 +85.5% | - | 295百万 -1% | 41百万 -58.2% | |
| 2025/03 | 99.6億 +95.2% | 305百万 | 486百万 +64.7% | 59百万 +43.9% | |
| 2026/03 | - | - | - | 107百万 +81.4% | |
| 科目 | 年度 | 鉄鋼事業(日本) | 鉄鋼事業(インドネシア) | 軌道用品事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 323 | - | 139 | 26 | |
| 2020/03 | 324 +0.3% | - | 148 +6.5% | 24 -7.7% | |
| 2021/03 | 329 +1.5% | - | 141 -4.7% | 59 +145.8% | |
| 2022/03 | 328 -0.3% | - | 134 -5% | 58 -1.7% | |
| 2023/03 | 331 +0.9% | - | 134 ±0% | 57 -1.7% | |
| 2024/03 | 352 +6.3% | - | 124 -7.5% | 57 ±0% | |
| 2025/03 | 386 +9.7% | 1,123 | 126 +1.6% | 54 -5.3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 鉄鋼事業(日本) | 鉄鋼事業(インドネシア) | 軌道用品事業 | その他 |
| 資産 | 2013/03 | 363億 | - | 36.4億 | 13億 |
| 2014/03 | 390億 +7.3% | - | 33.1億 -9.1% | 15.2億 +16.8% | |
| 2015/03 | 330億 -15.4% | - | 37.2億 +12.5% | 14.5億 -4.1% | |
| 2016/03 | 294億 -10.9% | - | 32.7億 -12.1% | 13.4億 -7.6% | |
| 2017/03 | 349億 +18.8% | - | 32.9億 +0.6% | 13.6億 +1.6% | |
| 2018/03 | 404億 +15.6% | - | 37.4億 +13.5% | 36.8億 +169.6% | |
| 2019/03 | 427億 +5.9% | - | 47.6億 +27.6% | 34.7億 -5.6% | |
| 2020/03 | 354億 -17.1% | - | 51.4億 +7.9% | 35.3億 +1.5% | |
| 2021/03 | 393億 +11% | - | 53.6億 +4.2% | 152億 +331.1% | |
| 2022/03 | 516億 +31.2% | - | 49億 -8.5% | 153億 +1% | |
| 2023/03 | 646億 +25.3% | - | 48.5億 -1% | 164億 +6.8% | |
| 2024/03 | 756億 +17% | - | 57.4億 +18.3% | 166億 +1.3% | |
| 2025/03 | 699億 -7.5% | 771億 | 97.8億 +70.3% | 227億 +36.9% | |
| 2026/03 | - | - | - | 237億 +4.4% | |
| 科目 | 年度 | 鉄鋼事業(日本) | 鉄鋼事業(インドネシア) | 軌道用品事業 | その他 |
| のれん（相殺前） | 2013/03 | 23.4億 | - | - | - |
| 2014/03 | 19.8億 -15.4% | - | - | - | |
| 2015/03 | 16.2億 -18.2% | - | - | - | |
| 2016/03 | 12.6億 -22.2% | - | - | - | |
| 2017/03 | 8.99億 -28.5% | - | - | - | |
| 2018/03 | 5.39億 -40% | - | - | - | |
| 2019/03 | 1.79億 -66.8% | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | 912百万 | |
| 2022/03 | - | - | - | 810百万 -11.2% | |
| 2023/03 | - | - | - | 707百万 -12.7% | |
| 2024/03 | - | - | - | 605百万 -14.4% | |
| 2025/03 | - | 134億 | - | 503百万 -16.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 鉄鋼事業(日本) | 鉄鋼事業(インドネシア) | 軌道用品事業 | その他 |
| のれん償却額 | 2013/03 | 359百万 | - | - | - |
| 2014/03 | 359百万 ±0% | - | - | - | |
| 2015/03 | 359百万 ±0% | - | - | 44百万 | |
| 2016/03 | 359百万 ±0% | - | - | - | |
| 2017/03 | 359百万 ±0% | - | - | - | |
| 2018/03 | 359百万 ±0% | - | - | - | |
| 2019/03 | 359百万 ±0% | - | - | - | |
| 2020/03 | 179百万 -50.1% | - | - | - | |
| 2021/03 | - | - | - | 102百万 | |
| 2022/03 | - | - | - | 102百万 ±0% | |
| 2023/03 | - | - | - | 102百万 ±0% | |
| 2024/03 | - | - | - | 102百万 ±0% | |
| 2025/03 | - | 793百万 | - | 102百万 ±0% | |
| 2026/03 | - | - | - | 102百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 鉄鋼事業(日本)#1 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 121億 | 124億 | 136億 | 141億 | 523億 |
| 2015/03 | 122億 +1% | 122億 -1.9% | 124億 -8.8% | 108億 -23.6% | 476億 -8.9% | |
| 2016/03 | 109億 -10.6% | 105億 -14.3% | 107億 -13.6% | 86.6億 -19.8% | 408億 -14.4% | |
| 2017/03 | 93.1億 -14.6% | 96億 -8.3% | 107億 -0.2% | 110億 +26.9% | 406億 -0.4% | |
| 2018/03 | 109億 +16.7% | 113億 +18.1% | 132億 +22.8% | 124億 +12.4% | 477億 +17.5% | |
| 2019/03 | 132億 +21.1% | 134億 +17.8% | 139億 +5.6% | 136億 +10.3% | 540億 +13.2% | |
| 2020/03 | 129億 -1.6% | 124億 -7.1% | 115億 -17.2% | 107億 -21.5% | 476億 -12% | |
| 2021/03 | 92.5億 -28.5% | 102億 -17.5% | 100億 -12.9% | 104億 -2.6% | 399億 -16% | |
| 2022/03 | 116億 +25% | 134億 +30.5% | 159億 +59.2% | 165億 +58.2% | 574億 +43.6% | |
| 2023/03 | 184億 +58.9% | 179億 +34.1% | 192億 +20.7% | 173億 +5.1% | 729億 +27.1% | |
| 2024/03 | 190億 +3.2% | 175億 -2.1% | 190億 -1.4% | 171億 -1.4% | 726億 -0.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.74億 | 5.75億 | 8.57億 | 10.5億 | 32.5億 |
| 2015/03 | 14.3億 +84.8% | 12億 +107.8% | 12.2億 +41.8% | 10.1億 -3.8% | 48.5億 +49% | |
| 2016/03 | 13.7億 -4.5% | 15億 +25.5% | 19億 +56.5% | 11.8億 +16.7% | 59.4億 +22.6% | |
| 2017/03 | 10.5億 -23% | 11.4億 -24.2% | 11.1億 -41.8% | 12億 +2% | 45億 -24.4% | |
| 2018/03 | 9.96億 -5.3% | 9.18億 -19.3% | 7.56億 -31.7% | 7.39億 -38.4% | 34.1億 -24.2% | |
| 2019/03 | 13.9億 +39.5% | 13.9億 +51.4% | 11.8億 +55.8% | 15.5億 +109.9% | 55.1億 +61.6% | |
| 2020/03 | 14.6億 +5% | 16.2億 +16.6% | 17.1億 +45.5% | 13.7億 -11.9% | 61.6億 +11.9% | |
| 2021/03 | 11億 -24.7% | 8.8億 -45.7% | 7.71億 -55% | 4.77億 -65.1% | 32.3億 -47.6% | |
| 2022/03 | 1.58億 -85.6% | 3.47億 -60.6% | 9.13億 +18.4% | 9.28億 +94.5% | 23.5億 -27.3% | |
| 2023/03 | 9.69億 +513.3% | 22.4億 +544.7% | 30.3億 +231.8% | 24.7億 +165.7% | 87億 +270.9% | |
| 2024/03 | 29.9億 +208.7% | 26.7億 +19.3% | 29.1億 -4.1% | 23億 -6.8% | 109億 +24.8% | |
| 営業利益率 | 2014/03 | 6.4% | 4.6% | 6.3% | 7.4% | 6.2% |
| 2015/03 | 11.7% +5.3% | 9.8% +5.2% | 9.8% +3.5% | 9.3% +1.9% | 10.2% +4% | |
| 2016/03 | 12.5% +0.8% | 14.3% +4.5% | 17.7% +7.9% | 13.6% +4.3% | 14.6% +4.4% | |
| 2017/03 | 11.3% -1.2% | 11.8% -2.5% | 10.3% -7.4% | 10.9% -2.7% | 11.1% -3.5% | |
| 2018/03 | 9.2% -2.1% | 8.1% -3.7% | 5.7% -4.6% | 6% -4.9% | 7.1% -4% | |
| 2019/03 | 10.6% +1.4% | 10.4% +2.3% | 8.5% +2.8% | 11.4% +5.4% | 10.2% +3.1% | |
| 2020/03 | 11.3% +0.7% | 13.1% +2.7% | 14.9% +6.4% | 12.8% +1.4% | 13% +2.8% | |
| 2021/03 | 11.9% +0.6% | 8.6% -4.5% | 7.7% -7.2% | 4.6% -8.2% | 8.1% -4.9% | |
| 2022/03 | 1.4% -10.5% | 2.6% -6% | 5.7% -2% | 5.6% +1% | 4.1% -4% | |
| 2023/03 | 5.3% +3.9% | 12.5% +9.9% | 15.7% +10% | 14.2% +8.6% | 11.9% +7.8% | |
| 2024/03 | 15.8% +10.5% | 15.2% +2.7% | 15.3% -0.4% | 13.4% -0.8% | 15% +3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 軌道用品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.7億 | 18.2億 | 18.1億 | 14.4億 | 63.5億 |
| 2015/03 | 17.4億 +36.6% | 17.4億 -4.7% | 16.5億 -9.3% | 14.5億 +1% | 65.7億 +3.6% | |
| 2016/03 | 10.9億 -37.5% | 15.2億 -12.6% | 15.6億 -5.1% | 14.6億 +0.3% | 56.2億 -14.5% | |
| 2017/03 | 10.4億 -4% | 13.8億 -8.9% | 19.7億 +26.5% | 16.4億 +12.5% | 60.4億 +7.4% | |
| 2018/03 | 9.14億 -12.5% | 7.74億 -44% | 9.11億 -53.9% | 11.2億 -31.7% | 37.2億 -38.5% | |
| 2019/03 | 16億 +75.2% | 20.3億 +162.1% | 22.1億 +142.4% | 22.3億 +99.2% | 80.7億 +117% | |
| 2020/03 | 16.2億 +1.1% | 21.2億 +4.4% | 16.5億 -25.2% | 21.3億 -4.3% | 75.2億 -6.8% | |
| 2021/03 | 17.6億 +8.6% | 22.2億 +4.9% | 20.6億 +24.7% | 20.1億 -5.7% | 80.5億 +7% | |
| 2022/03 | 15.9億 -9.3% | 20.9億 -5.8% | 17億 -17.2% | 17.9億 -11% | 71.8億 -10.8% | |
| 2023/03 | 13.9億 -12.9% | 14.7億 -29.8% | 18.7億 +9.7% | 17.6億 -1.4% | 64.9億 -9.6% | |
| 2024/03 | 15.9億 +14.3% | 20.4億 +39% | 18.7億 -0.1% | 20.6億 +16.6% | 75.5億 +16.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.56億 | 3.34億 | 3.47億 | 1.5億 | 9.87億 |
| 2015/03 | 3.27億 +109.6% | 2.4億 -28.1% | 2.42億 -30.3% | 1.7億 +13.3% | 9.79億 -0.8% | |
| 2016/03 | 0.42億 -87.2% | 1.87億 -22.1% | 2.47億 +2.1% | 2.38億 +40% | 7.14億 -27.1% | |
| 2017/03 | 0.67億 +59.5% | 1.55億 -17.1% | 4.34億 +75.7% | 3.11億 +30.7% | 9.67億 +35.4% | |
| 2018/03 | 0.2億 -70.1% | -0.75億 赤字 | 0.13億 -97% | 0.62億 -80.1% | 0.2億 -97.9% | |
| 2019/03 | 1.9億 +850% | 2.97億 | 0.91億 +600% | 2.37億 +282.3% | 8.15億 +999.99% | |
| 2020/03 | 0.44億 -76.8% | 2.41億 -18.9% | 0.92億 +1.1% | 2.59億 +9.3% | 6.36億 -22% | |
| 2021/03 | 1.9億 +331.8% | 2.3億 -4.6% | 2.51億 +172.8% | 1.65億 -36.3% | 8.36億 +31.4% | |
| 2022/03 | 1.31億 -31.1% | 2.6億 +13% | 1.39億 -44.6% | 0.02億 -98.8% | 5.32億 -36.4% | |
| 2023/03 | 0.13億 -90.1% | 0.34億 -86.9% | 1.47億 +5.8% | 0.56億 +999.99% | 2.5億 -53% | |
| 2024/03 | 1.84億 +999.99% | 2.66億 +682.4% | 2.49億 +69.4% | 2.06億 +267.9% | 9.05億 +262% | |
| 営業利益率 | 2014/03 | 12.2% | 18.3% | 19.1% | 10.4% | 15.6% |
| 2015/03 | 18.8% +6.6% | 13.8% -4.5% | 14.7% -4.4% | 11.7% +1.3% | 14.9% -0.7% | |
| 2016/03 | 3.9% -14.9% | 12.3% -1.5% | 15.8% +1.1% | 16.3% +4.6% | 12.7% -2.2% | |
| 2017/03 | 6.4% +2.5% | 11.2% -1.1% | 22% +6.2% | 19% +2.7% | 16% +3.3% | |
| 2018/03 | 2.2% -4.2% | -9.7% 赤字 | 1.4% -20.6% | 5.5% -13.5% | 0.5% -15.5% | |
| 2019/03 | 11.9% +9.7% | 14.6% | 4.1% +2.7% | 10.6% +5.1% | 10.1% +9.6% | |
| 2020/03 | 2.7% -9.2% | 11.4% -3.2% | 5.6% +1.5% | 12.2% +1.6% | 8.5% -1.6% | |
| 2021/03 | 10.8% +8.1% | 10.4% -1% | 12.2% +6.6% | 8.2% -4% | 10.4% +1.9% | |
| 2022/03 | 8.2% -2.6% | 12.4% +2% | 8.2% -4% | 0.1% -8.1% | 7.4% -3% | |
| 2023/03 | 0.9% -7.3% | 2.3% -10.1% | 7.9% -0.3% | 3.2% +3.1% | 3.9% -3.5% | |
| 2024/03 | 11.6% +10.7% | 13% +10.7% | 13.3% +5.4% | 10% +6.8% | 12% +8.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.63億 | 0.68億 | 0.7億 | 0.68億 | 2.69億 |
| 2015/03 | 0.66億 +4.8% | 0.65億 -4.4% | 0.65億 -7.1% | 0.65億 -4.4% | 2.61億 -3% | |
| 2016/03 | 0.68億 +3% | 0.7億 +7.7% | 0.63億 -3.1% | 0.65億 ±0% | 2.66億 +1.9% | |
| 2017/03 | 0.69億 +1.5% | 0.7億 ±0% | 0.72億 +14.3% | 0.73億 +12.3% | 2.84億 +6.8% | |
| 2018/03 | 0.84億 +21.7% | 0.75億 +7.1% | 0.71億 -1.4% | 0.7億 -4.1% | 3億 +5.6% | |
| 2019/03 | 0.71億 -15.5% | 0.74億 -1.3% | 0.76億 +7% | 0.71億 +1.4% | 2.92億 -2.7% | |
| 2020/03 | 0.74億 +4.2% | 0.79億 +6.8% | 0.79億 +3.9% | 0.75億 +5.6% | 3.07億 +5.1% | |
| 2021/03 | 5.02億 +578.4% | 3.97億 +402.5% | 5.29億 +569.6% | 6.33億 +744% | 20.6億 +571.3% | |
| 2022/03 | 8.74億 +74.1% | 7.27億 +83.1% | 7.51億 +42% | 6.91億 +9.2% | 30.4億 +47.6% | |
| 2023/03 | 6.68億 -23.6% | 9.21億 +26.7% | 11.4億 +51.4% | 10.2億 +47% | 37.4億 +23% | |
| 2024/03 | 9.3億 +39.2% | 6.9億 -25.1% | 6.2億 -45.5% | 7.03億 -30.8% | 29.4億 -21.4% | |
| 2025/03 | 6.82億 -26.7% | 8.15億 +18.1% | 7.48億 +20.6% | 7億 -0.4% | 29.5億 +0.1% | |
| 2026/03 | 9.83億 +44.1% | 10.4億 +27.1% | 10億 +33.7% | 11.6億 +65.9% | 41.8億 +41.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4百万 | 2百万 | 8百万 | 4百万 | 18百万 |
| 2015/03 | -41百万 赤字 | -4百万 赤字 | 3百万 -62.5% | 0 | -42百万 赤字 | |
| 2016/03 | 8百万 | 6百万 | 7百万 +133.3% | 3百万 | 24百万 | |
| 2017/03 | -2百万 赤字 | -3百万 赤字 | 3百万 -57.1% | 1百万 -66.7% | -1百万 赤字 | |
| 2018/03 | 3百万 | -2百万 赤字 | 5百万 +66.7% | 4百万 +300% | 10百万 | |
| 2019/03 | 12百万 +300% | 11百万 | 9百万 +80% | 6百万 +50% | 38百万 +280% | |
| 2020/03 | 3百万 -75% | 3百万 -72.7% | 5百万 -44.4% | -1百万 赤字 | 10百万 -73.7% | |
| 2021/03 | 18百万 +500% | -22百万 赤字 | -27百万 赤字 | 55百万 | 24百万 +140% | |
| 2022/03 | 54百万 +200% | 59百万 | 9百万 | 49百万 -10.9% | 171百万 +612.5% | |
| 2023/03 | -6百万 赤字 | 132百万 +123.7% | -88百万 赤字 | 91百万 +85.7% | 129百万 -24.6% | |
| 2024/03 | 25百万 | 19百万 -85.6% | 11百万 | 86百万 -5.5% | 141百万 +9.3% | |
| 2025/03 | 68百万 +172% | 114百万 +500% | 62百万 +463.6% | 53百万 -38.4% | 297百万 +110.6% | |
| 2026/03 | 108百万 +58.8% | 109百万 -4.4% | 37百万 -40.3% | 111百万 +109.4% | 365百万 +22.9% | |
| 営業利益率 | 2014/03 | 6.3% | 2.9% | 11.4% | 5.9% | 6.7% |
| 2015/03 | -62.1% 赤字 | -6.2% 赤字 | 4.6% -6.8% | 0% | -16.1% 赤字 | |
| 2016/03 | 11.8% | 8.6% | 11.1% +6.5% | 4.6% | 9% | |
| 2017/03 | -2.9% 赤字 | -4.3% 赤字 | 4.2% -6.9% | 1.4% -3.2% | -0.4% 赤字 | |
| 2018/03 | 3.6% | -2.7% 赤字 | 7% +2.8% | 5.7% +4.3% | 3.3% | |
| 2019/03 | 16.9% +13.3% | 14.9% | 11.8% +4.8% | 8.5% +2.8% | 13% +9.7% | |
| 2020/03 | 4.1% -12.8% | 3.8% -11.1% | 6.3% -5.5% | -1.3% 赤字 | 3.3% -9.7% | |
| 2021/03 | 3.6% -0.5% | -5.5% 赤字 | -5.1% 赤字 | 8.7% | 1.2% -2.1% | |
| 2022/03 | 6.2% +2.6% | 8.1% | 1.2% | 7.1% -1.6% | 5.6% +4.4% | |
| 2023/03 | -0.9% 赤字 | 14.3% +6.2% | -7.7% 赤字 | 9% +1.9% | 3.4% -2.2% | |
| 2024/03 | 2.7% | 2.8% -11.5% | 1.8% | 12.2% +3.2% | 4.8% +1.4% | |
| 2025/03 | 10% +7.3% | 14% +11.2% | 8.3% +6.5% | 7.6% -4.6% | 10.1% +5.3% | |
| 2026/03 | 11% +1% | 10.5% -3.5% | 3.7% -4.6% | 9.6% +2% | 8.7% -1.4% | |
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。
