CKサンエツ（5757）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 | 配管・鍍金 | 精密部品 | 伸銅 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 46.8億 | 39億 | 395億 |
| 2014/03 | 51.2億 +9.3% | 41.4億 +6.1% | 484億 +22.4% | |
| 2015/03 | 77.8億 +52.1% | 41.1億 -0.6% | 498億 +2.9% | |
| 2016/03 | 75.9億 -2.4% | 36.5億 -11.1% | 573億 +15% | |
| 2017/03 | 74.1億 -2.4% | 37.1億 +1.5% | 570億 -0.4% | |
| 2018/03 | 81.2億 +9.6% | 40.7億 +9.9% | 712億 +24.9% | |
| 2019/03 | 94.1億 +15.9% | 43.2億 +5.9% | 709億 -0.5% | |
| 2020/03 | 101億 +7.5% | 38.4億 -11% | 615億 -13.3% | |
| 2021/03 | 91.1億 -9.9% | 31.7億 -17.4% | 568億 -7.6% | |
| 2022/03 | 99.4億 +9.1% | 51.1億 +61% | 1003億 +76.4% | |
| 2023/03 | 117億 +17.7% | 59.9億 +17.4% | 1062億 +5.8% | |
| 2024/03 | 125億 +6.7% | 54億 -9.8% | 936億 -11.9% | |
| 2025/03 | 131億 +4.7% | 56.4億 +4.3% | 1064億 +13.7% | |
| 科目 | 年度 | 配管・鍍金 | 精密部品 | 伸銅 |
| 営業利益 | 2013/03 | 0.77億 | -77百万 | 24.5億 |
| 2014/03 | 1.1億 +42.9% | 55百万 | 23.8億 -2.9% | |
| 2015/03 | 0.09億 -91.8% | 11百万 -80% | 22.7億 -4.9% | |
| 2016/03 | 4.71億 +999.99% | -37百万 赤字 | 12.4億 -45.4% | |
| 2017/03 | 4.38億 -7% | -62百万 赤字 | 39億 +214.7% | |
| 2018/03 | 6.97億 +59.1% | 114百万 | 50.7億 +30.1% | |
| 2019/03 | 13.2億 +89.8% | 227百万 +99.1% | 31.5億 -37.9% | |
| 2020/03 | 14.1億 +6.2% | -80百万 赤字 | 26.7億 -15.2% | |
| 2021/03 | 10.3億 -26.8% | -208百万 赤字 | 42.5億 +59.3% | |
| 2022/03 | 12.9億 +25.1% | 425百万 | 87.5億 +105.9% | |
| 2023/03 | 17.8億 +38.2% | 568百万 +33.6% | 56.2億 -35.8% | |
| 2024/03 | 21.4億 +20.3% | 452百万 -20.4% | 50.2億 -10.6% | |
| 2025/03 | 22.1億 +3.4% | 624百万 +38.1% | 70.9億 +41.2% | |
| 科目 | 年度 | 配管・鍍金 | 精密部品 | 伸銅 |
| 営業利益率 | 2013/03 | 1.6% | -2% | 6.2% |
| 2014/03 | 2.2% +0.6% | 1.3% | 4.9% -1.3% | |
| 2015/03 | 0.1% -2.1% | 0.3% -1% | 4.5% -0.4% | |
| 2016/03 | 6.2% +6.1% | -1% 赤字 | 2.2% -2.3% | |
| 2017/03 | 5.9% -0.3% | -1.7% 赤字 | 6.8% +4.6% | |
| 2018/03 | 8.6% +2.7% | 2.8% | 7.1% +0.3% | |
| 2019/03 | 14.1% +5.5% | 5.3% +2.5% | 4.4% -2.7% | |
| 2020/03 | 13.9% -0.2% | -2.1% 赤字 | 4.3% -0.1% | |
| 2021/03 | 11.3% -2.6% | -6.6% 赤字 | 7.5% +3.2% | |
| 2022/03 | 12.9% +1.6% | 8.3% | 8.7% +1.2% | |
| 2023/03 | 15.2% +2.3% | 9.5% +1.2% | 5.3% -3.4% | |
| 2024/03 | 17.1% +1.9% | 8.4% -1.1% | 5.4% +0.1% | |
| 2025/03 | 16.9% -0.2% | 11.1% +2.7% | 6.7% +1.3% | |
| 科目 | 年度 | 配管・鍍金 | 精密部品 | 伸銅 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 74百万 | |
| 2020/03 | - | - | 127百万 +71.6% | |
| 2021/03 | - | - | 130百万 +2.4% | |
| 2022/03 | - | - | 95百万 -26.9% | |
| 2023/03 | - | - | 71百万 -25.3% | |
| 2024/03 | - | - | 38百万 -46.5% | |
| 2025/03 | - | - | 49百万 +28.9% | |
| 科目 | 年度 | 配管・鍍金 | 精密部品 | 伸銅 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 5.15億 | 172百万 | 13.1億 | |
| 2020/03 | 12.8億 +147.6% | 233百万 +35.5% | 21.5億 +63.6% | |
| 2021/03 | 8.85億 -30.6% | 502百万 +115.5% | 19.6億 -8.7% | |
| 2022/03 | 15.2億 +72.1% | 45百万 -91% | 15.5億 -21.1% | |
| 2023/03 | 8.14億 -46.6% | 108百万 +140% | 6.41億 -58.5% | |
| 2024/03 | 12.6億 +55.3% | 52百万 -51.9% | 11.5億 +79.1% | |
| 2025/03 | 7.05億 -44.2% | 153百万 +194.2% | 34.9億 +204.1% | |
| 科目 | 年度 | 配管・鍍金 | 精密部品 | 伸銅 |
| 固定資産増加額 | 2013/03 | 0.93億 | 147百万 | 4.6億 |
| 2014/03 | 3.47億 +273.1% | 68百万 -53.7% | 18.4億 +300.7% | |
| 2015/03 | 4.35億 +25.4% | 228百万 +235.3% | 17.3億 -6.3% | |
| 2016/03 | 4.07億 -6.4% | 221百万 -3.1% | 15.7億 -9.4% | |
| 2017/03 | 5.54億 +36.1% | 78百万 -64.7% | 9.34億 -40.3% | |
| 2018/03 | 1.9億 -65.7% | 238百万 +205.1% | 10.4億 +11.8% | |
| 2019/03 | 5.15億 +171.1% | 172百万 -27.7% | 13.1億 +25.7% | |
| 2020/03 | 12.8億 +147.6% | 233百万 +35.5% | 21.5億 +63.6% | |
| 2021/03 | 8.85億 -30.6% | 502百万 +115.5% | 19.6億 -8.7% | |
| 2022/03 | 15.2億 +72.1% | 45百万 -91% | 15.5億 -21.1% | |
| 2023/03 | 8.14億 -46.6% | 108百万 +140% | 6.41億 -58.5% | |
| 2024/03 | 12.6億 +55.3% | 52百万 -51.9% | 11.5億 +79.1% | |
| 2025/03 | 7.05億 -44.2% | 153百万 +194.2% | 34.9億 +204.1% | |
| 科目 | 年度 | 配管・鍍金 | 精密部品 | 伸銅 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 316 | 92 | 517 | |
| 2020/03 | 319 +0.9% | 92 ±0% | 508 -1.7% | |
| 2021/03 | 317 -0.6% | 94 +2.2% | 505 -0.6% | |
| 2022/03 | 315 -0.6% | 103 +9.6% | 510 +1% | |
| 2023/03 | 323 +2.5% | 103 ±0% | 502 -1.6% | |
| 2024/03 | 323 ±0% | 102 -1% | 499 -0.6% | |
| 2025/03 | 324 +0.3% | 99 -2.9% | 489 -2% | |
| 科目 | 年度 | 配管・鍍金 | 精密部品 | 伸銅 |
| 資産 | 2013/03 | 52億 | 27.8億 | 247億 |
| 2014/03 | 53.5億 +3% | 33.6億 +21.2% | 284億 +14.9% | |
| 2015/03 | 67.5億 +26.3% | 27億 -19.8% | 402億 +41.6% | |
| 2016/03 | 67.1億 -0.7% | 22.8億 -15.6% | 356億 -11.3% | |
| 2017/03 | 70.5億 +5.1% | 24.5億 +7.6% | 405億 +13.7% | |
| 2018/03 | 74.2億 +5.2% | 28.1億 +14.4% | 471億 +16.2% | |
| 2019/03 | 79.5億 +7.2% | 30.4億 +8.3% | 450億 -4.5% | |
| 2020/03 | 87.6億 +10.2% | 26.8億 -11.7% | 403億 -10.5% | |
| 2021/03 | 96億 +9.6% | 29.4億 +9.6% | 519億 +28.8% | |
| 2022/03 | 111億 +16.1% | 32.1億 +9.1% | 561億 +8.1% | |
| 2023/03 | 126億 +12.6% | 34.1億 +6.1% | 585億 +4.3% | |
| 2024/03 | 132億 +4.9% | 35.9億 +5.6% | 594億 +1.6% | |
| 2025/03 | 145億 +10.1% | 32.4億 -9.9% | 655億 +10.3% | |
| 科目 | 年度 | 配管・鍍金 | 精密部品 | 伸銅 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | 8百万 | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | 22百万 | 267百万 | |
| 2022/03 | - | 9百万 -59.1% | 155百万 -41.9% | |
| 2023/03 | - | - | 74百万 -52.3% | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 科目 | 年度 | 配管・鍍金 | 精密部品 | 伸銅 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | 3百万 | 17百万 | |
| 2022/03 | - | 12百万 +300% | 112百万 +558.8% | |
| 2023/03 | - | 9百万 -25% | 81百万 -27.7% | |
| 2024/03 | - | - | 74百万 -8.6% | |
| 2025/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 配管・鍍金 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11.4億 | 11.9億 | 13億 | 14.9億 | 51.2億 |
| 2015/03 | 26.3億 +130.3% | 12.1億 +1.6% | 19.5億 +50.2% | 19.9億 +34% | 77.8億 +52.1% | |
| 2016/03 | 17.2億 -34.7% | 19.5億 +61% | 20.6億 +5.5% | 18.7億 -6% | 75.9億 -2.4% | |
| 2017/03 | 16.9億 -1.5% | 18.9億 -3.1% | 18.9億 -8.2% | 19.4億 +3.8% | 74.1億 -2.4% | |
| 2018/03 | 19億 +12.3% | 21.1億 +12% | 21.8億 +15.1% | 19.3億 -0.6% | 81.2億 +9.6% | |
| 2019/03 | 22億 +15.6% | 24.4億 +15.5% | 27億 +24.3% | 20.7億 +7.2% | 94.1億 +15.9% | |
| 2020/03 | 23.9億 +8.9% | 25.9億 +6.1% | 26.8億 -0.8% | 24.5億 +18.5% | 101億 +7.5% | |
| 2021/03 | 21.9億 -8.7% | 22.1億 -14.6% | 24.7億 -8.1% | 22.5億 -8.2% | 91.1億 -9.9% | |
| 2022/03 | 22.8億 +4.1% | 24.7億 +11.5% | 26.2億 +6.3% | 25.8億 +14.5% | 99.4億 +9.1% | |
| 2023/03 | 25.4億 +11.8% | 27.3億 +10.7% | 31.9億 +21.8% | 32.3億 +25.4% | 117億 +17.7% | |
| 2024/03 | 30.1億 +18.4% | 30.5億 +11.5% | 34.5億 +8.1% | 29.7億 -7.9% | 125億 +6.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.39億 | 0.13億 | -0.49億 | 1.07億 | 1.1億 |
| 2015/03 | -0.08億 赤字 | -0.57億 赤字 | 0.64億 | 0.1億 -90.7% | 0.09億 -91.8% | |
| 2016/03 | -0.09億 赤字 | 1.45億 | 2.85億 +345.3% | 0.5億 +400% | 4.71億 +999.99% | |
| 2017/03 | 0.23億 | 1.14億 -21.4% | 1.52億 -46.7% | 1.49億 +198% | 4.38億 -7% | |
| 2018/03 | 1.35億 +487% | 1.97億 +72.8% | 2.46億 +61.8% | 1.19億 -20.1% | 6.97億 +59.1% | |
| 2019/03 | 2.29億 +69.6% | 3.32億 +68.5% | 5.09億 +106.9% | 2.53億 +112.6% | 13.2億 +89.8% | |
| 2020/03 | 2.73億 +19.2% | 3.79億 +14.2% | 4.74億 -6.9% | 2.79億 +10.3% | 14.1億 +6.2% | |
| 2021/03 | 2.14億 -21.6% | 1.8億 -52.5% | 3.61億 -23.8% | 2.73億 -2.2% | 10.3億 -26.8% | |
| 2022/03 | 2.75億 +28.5% | 3.18億 +76.7% | 3.75億 +3.9% | 3.18億 +16.5% | 12.9億 +25.1% | |
| 2023/03 | 2.67億 -2.9% | 3.23億 +1.6% | 5.77億 +53.9% | 6.1億 +91.8% | 17.8億 +38.2% | |
| 2024/03 | 4.6億 +72.3% | 5.13億 +58.8% | 7.38億 +27.9% | 4.26億 -30.2% | 21.4億 +20.3% | |
| 営業利益率 | 2014/03 | 3.4% | 1.1% | -3.8% | 7.2% | 2.2% |
| 2015/03 | -0.3% 赤字 | -4.7% 赤字 | 3.3% | 0.5% -6.7% | 0.1% -2.1% | |
| 2016/03 | -0.5% 赤字 | 7.5% | 13.9% +10.6% | 2.7% +2.2% | 6.2% +6.1% | |
| 2017/03 | 1.4% | 6% -1.5% | 8% -5.9% | 7.7% +5% | 5.9% -0.3% | |
| 2018/03 | 7.1% +5.7% | 9.3% +3.3% | 11.3% +3.3% | 6.2% -1.5% | 8.6% +2.7% | |
| 2019/03 | 10.4% +3.3% | 13.6% +4.3% | 18.8% +7.5% | 12.2% +6% | 14.1% +5.5% | |
| 2020/03 | 11.4% +1% | 14.6% +1% | 17.7% -1.1% | 11.4% -0.8% | 13.9% -0.2% | |
| 2021/03 | 9.8% -1.6% | 8.1% -6.5% | 14.6% -3.1% | 12.1% +0.7% | 11.3% -2.6% | |
| 2022/03 | 12.1% +2.3% | 12.9% +4.8% | 14.3% -0.3% | 12.3% +0.2% | 12.9% +1.6% | |
| 2023/03 | 10.5% -1.6% | 11.8% -1.1% | 18.1% +3.8% | 18.9% +6.6% | 15.2% +2.3% | |
| 2024/03 | 15.3% +4.8% | 16.8% +5% | 21.4% +3.3% | 14.3% -4.6% | 17.1% +1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 精密部品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11.3億 | 10.5億 | 9.15億 | 10.4億 | 41.4億 |
| 2015/03 | 10.3億 -8.6% | 10.6億 +1.1% | 10.4億 +14% | 9.73億 -6.6% | 41.1億 -0.6% | |
| 2016/03 | 9.1億 -11.7% | 9.44億 -11.2% | 8.99億 -13.8% | 9.01億 -7.4% | 36.5億 -11.1% | |
| 2017/03 | 9.04億 -0.7% | 9.09億 -3.7% | 9.07億 +0.9% | 9.87億 +9.5% | 37.1億 +1.5% | |
| 2018/03 | 10.2億 +12.7% | 9.68億 +6.5% | 10.4億 +14.9% | 10.4億 +5.8% | 40.7億 +9.9% | |
| 2019/03 | 11億 +7.9% | 11.1億 +14.5% | 10.7億 +3.1% | 10.3億 -1.1% | 43.2億 +5.9% | |
| 2020/03 | 10.1億 -7.8% | 9.52億 -14.1% | 9.19億 -14.4% | 9.54億 -7.6% | 38.4億 -11% | |
| 2021/03 | 7.3億 -28% | 5.72億 -39.9% | 7.97億 -13.3% | 10.7億 +12.4% | 31.7億 -17.4% | |
| 2022/03 | 11.9億 +63.3% | 12.2億 +112.8% | 13.5億 +69.3% | 13.5億 +25.7% | 51.1億 +61% | |
| 2023/03 | 15.5億 +30.1% | 15.2億 +25.2% | 15.1億 +12% | 14.1億 +4.3% | 59.9億 +17.4% | |
| 2024/03 | 14.1億 -9% | 13.2億 -13.6% | 13.1億 -13.6% | 13.7億 -2.4% | 54億 -9.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 14百万 | 88百万 | -10百万 | -37百万 | 55百万 |
| 2015/03 | 26百万 +85.7% | 15百万 -83% | -11百万 赤字 | -19百万 赤字 | 11百万 -80% | |
| 2016/03 | 34百万 +30.8% | 9百万 -40% | 0 | -80百万 赤字 | -37百万 赤字 | |
| 2017/03 | -7百万 赤字 | -44百万 赤字 | -4百万 赤字 | -7百万 赤字 | -62百万 赤字 | |
| 2018/03 | 21百万 | 8百万 | 24百万 | 61百万 | 114百万 | |
| 2019/03 | 50百万 +138.1% | 89百万 +999.99% | 58百万 +141.7% | 30百万 -50.8% | 227百万 +99.1% | |
| 2020/03 | 11百万 -78% | -35百万 赤字 | -45百万 赤字 | -11百万 赤字 | -80百万 赤字 | |
| 2021/03 | -68百万 赤字 | -134百万 赤字 | -42百万 赤字 | 36百万 | -208百万 赤字 | |
| 2022/03 | 74百万 | 121百万 | 107百万 | 123百万 +241.7% | 425百万 | |
| 2023/03 | 161百万 +117.6% | 166百万 +37.2% | 133百万 +24.3% | 108百万 -12.2% | 568百万 +33.6% | |
| 2024/03 | 81百万 -49.7% | 92百万 -44.6% | 118百万 -11.3% | 161百万 +49.1% | 452百万 -20.4% | |
| 営業利益率 | 2014/03 | 1.2% | 8.4% | -1.1% | -3.6% | 1.3% |
| 2015/03 | 2.5% +1.3% | 1.4% -7% | -1.1% 赤字 | -2% 赤字 | 0.3% -1% | |
| 2016/03 | 3.7% +1.2% | 1% -0.4% | 0% | -8.9% 赤字 | -1% 赤字 | |
| 2017/03 | -0.8% 赤字 | -4.8% 赤字 | -0.4% 赤字 | -0.7% 赤字 | -1.7% 赤字 | |
| 2018/03 | 2.1% | 0.8% | 2.3% | 5.8% | 2.8% | |
| 2019/03 | 4.5% +2.4% | 8% +7.2% | 5.4% +3.1% | 2.9% -2.9% | 5.3% +2.5% | |
| 2020/03 | 1.1% -3.4% | -3.7% 赤字 | -4.9% 赤字 | -1.2% 赤字 | -2.1% 赤字 | |
| 2021/03 | -9.3% 赤字 | -23.4% 赤字 | -5.3% 赤字 | 3.4% | -6.6% 赤字 | |
| 2022/03 | 6.2% | 9.9% | 7.9% | 9.1% +5.7% | 8.3% | |
| 2023/03 | 10.4% +4.2% | 10.9% +1% | 8.8% +0.9% | 7.7% -1.4% | 9.5% +1.2% | |
| 2024/03 | 5.7% -4.7% | 7% -3.9% | 9% +0.2% | 11.7% +4% | 8.4% -1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 伸銅 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 113億 | 114億 | 124億 | 133億 | 484億 |
| 2015/03 | 132億 +16.7% | 120億 +5% | 124億 +0.3% | 122億 -8.3% | 498億 +2.9% | |
| 2016/03 | 155億 +17.1% | 145億 +20.9% | 139億 +11.6% | 134億 +10.2% | 573億 +15% | |
| 2017/03 | 133億 -13.8% | 129億 -10.9% | 137億 -0.8% | 170億 +26.7% | 570億 -0.4% | |
| 2018/03 | 170億 +27.3% | 163億 +26.2% | 185億 +34.5% | 194億 +14.4% | 712億 +24.9% | |
| 2019/03 | 191億 +12.2% | 177億 +8.4% | 177億 -4.4% | 165億 -15.3% | 709億 -0.5% | |
| 2020/03 | 166億 -13% | 151億 -14.8% | 150億 -14.9% | 148億 -10.2% | 615億 -13.3% | |
| 2021/03 | 117億 -29.6% | 105億 -30.4% | 152億 +1% | 195億 +31.8% | 568億 -7.6% | |
| 2022/03 | 243億 +108.3% | 248億 +136% | 249億 +64.1% | 263億 +35% | 1003億 +76.4% | |
| 2023/03 | 299億 +23.2% | 261億 +5.3% | 258億 +3.7% | 243億 -7.6% | 1062億 +5.8% | |
| 2024/03 | 246億 -17.7% | 221億 -15.1% | 236億 -8.7% | 232億 -4.6% | 936億 -11.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.09億 | 4.69億 | 6.37億 | 4.68億 | 23.8億 |
| 2015/03 | 5.48億 -32.3% | 7.42億 +58.2% | 6.25億 -1.9% | 3.51億 -25% | 22.7億 -4.9% | |
| 2016/03 | 4.89億 -10.8% | 2.3億 -69% | 1.38億 -77.9% | 3.81億 +8.5% | 12.4億 -45.4% | |
| 2017/03 | 5.51億 +12.7% | 5.77億 +150.9% | 9.46億 +585.5% | 18.2億 +378.2% | 39億 +214.7% | |
| 2018/03 | 9.8億 +77.9% | 12.9億 +122.7% | 14.9億 +57.2% | 13.2億 -27.7% | 50.7億 +30.1% | |
| 2019/03 | 8.96億 -8.6% | 5.64億 -56.1% | 8.32億 -44% | 8.54億 -35.2% | 31.5億 -37.9% | |
| 2020/03 | 8.81億 -1.7% | 3.35億 -40.6% | 6.55億 -21.3% | 7.97億 -6.7% | 26.7億 -15.2% | |
| 2021/03 | -0.58億 赤字 | 7.56億 +125.7% | 13億 +98.8% | 22.5億 +182.3% | 42.5億 +59.3% | |
| 2022/03 | 27.9億 | 20.6億 +172.9% | 18.2億 +39.7% | 20.8億 -7.7% | 87.5億 +105.9% | |
| 2023/03 | 23.8億 -14.8% | 9.62億 -53.4% | 9.73億 -46.5% | 13.1億 -37.2% | 56.2億 -35.8% | |
| 2024/03 | 11億 -53.8% | 11.1億 +15.1% | 15.1億 +54.9% | 13.1億 +0.2% | 50.2億 -10.6% | |
| 営業利益率 | 2014/03 | 7.1% | 4.1% | 5.1% | 3.5% | 4.9% |
| 2015/03 | 4.1% -3% | 6.2% +2.1% | 5% -0.1% | 2.9% -0.6% | 4.5% -0.4% | |
| 2016/03 | 3.2% -0.9% | 1.6% -4.6% | 1% -4% | 2.8% -0.1% | 2.2% -2.3% | |
| 2017/03 | 4.1% +0.9% | 4.5% +2.9% | 6.9% +5.9% | 10.7% +7.9% | 6.8% +4.6% | |
| 2018/03 | 5.8% +1.7% | 7.9% +3.4% | 8% +1.1% | 6.8% -3.9% | 7.1% +0.3% | |
| 2019/03 | 4.7% -1.1% | 3.2% -4.7% | 4.7% -3.3% | 5.2% -1.6% | 4.4% -2.7% | |
| 2020/03 | 5.3% +0.6% | 2.2% -1% | 4.4% -0.3% | 5.4% +0.2% | 4.3% -0.1% | |
| 2021/03 | -0.5% 赤字 | 7.2% +5% | 8.6% +4.2% | 11.5% +6.1% | 7.5% +3.2% | |
| 2022/03 | 11.5% | 8.3% +1.1% | 7.3% -1.3% | 7.9% -3.6% | 8.7% +1.2% | |
| 2023/03 | 7.9% -3.6% | 3.7% -4.6% | 3.8% -3.5% | 5.4% -2.5% | 5.3% -3.4% | |
| 2024/03 | 4.5% -3.4% | 5% +1.3% | 6.4% +2.6% | 5.6% +0.2% | 5.4% +0.1% | |
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。
