平河ヒューテック（5821）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 | 電線・加工品 | 電子・医療部品 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 159億 | 36億 | 156百万 |
| 2014/03 | 191億 +19.7% | 41.1億 +14.1% | 154百万 -1.3% | |
| 2015/03 | 207億 +8.7% | 39.1億 -4.7% | 148百万 -3.9% | |
| 2016/03 | 231億 +11.7% | 46.6億 +19.1% | 151百万 +2% | |
| 2017/03 | 200億 -13.8% | 43.6億 -6.3% | 147百万 -2.6% | |
| 2018/03 | 213億 +6.9% | 45.2億 +3.7% | 149百万 +1.4% | |
| 2019/03 | 221億 +3.8% | 45.8億 +1.2% | 150百万 +0.7% | |
| 2020/03 | 205億 -7.4% | 42.3億 -7.6% | 169百万 +12.7% | |
| 2021/03 | 191億 -6.8% | 37.1億 -12.2% | 148百万 -12.4% | |
| 2022/03 | 246億 +28.7% | 31.7億 -14.7% | 57百万 -61.5% | |
| 2023/03 | 281億 +14.3% | 40.9億 +29.1% | 28百万 -50.9% | |
| 2024/03 | 248億 -11.7% | 44.7億 +9.3% | 31百万 +10.7% | |
| 2025/03 | 262億 +5.6% | 45.6億 +1.9% | 32百万 +3.2% | |
| 2026/03 | - | - | 26百万 -18.8% | |
| 科目 | 年度 | 電線・加工品 | 電子・医療部品 | その他 |
| 営業利益 | 2013/03 | 8.65億 | 518百万 | 125百万 |
| 2014/03 | 9.11億 +5.3% | 528百万 +1.9% | 127百万 +1.6% | |
| 2015/03 | 13.4億 +46.8% | 321百万 -39.2% | 102百万 -19.7% | |
| 2016/03 | 23.1億 +72.6% | 537百万 +67.3% | 94百万 -7.8% | |
| 2017/03 | 25.7億 +11.3% | 511百万 -4.8% | 82百万 -12.8% | |
| 2018/03 | 22.1億 -13.8% | 468百万 -8.4% | 80百万 -2.4% | |
| 2019/03 | 25.1億 +13.6% | 675百万 +44.2% | 81百万 +1.3% | |
| 2020/03 | 22.6億 -10.1% | 700百万 +3.7% | 116百万 +43.2% | |
| 2021/03 | 16.4億 -27.4% | 671百万 -4.1% | 105百万 -9.5% | |
| 2022/03 | 22.9億 +39.3% | 436百万 -35% | 14百万 -86.7% | |
| 2023/03 | 31.6億 +38.2% | 779百万 +78.7% | 9百万 -35.7% | |
| 2024/03 | 16.6億 -47.5% | 845百万 +8.5% | 15百万 +66.7% | |
| 2025/03 | 22.1億 +33.2% | 900百万 +6.5% | 24百万 +60% | |
| 2026/03 | - | - | 22百万 -8.3% | |
| 科目 | 年度 | 電線・加工品 | 電子・医療部品 | その他 |
| 営業利益率 | 2013/03 | 5.4% | 14.4% | 80.1% |
| 2014/03 | 4.8% -0.6% | 12.9% -1.5% | 82.5% +2.4% | |
| 2015/03 | 6.5% +1.7% | 8.2% -4.7% | 68.9% -13.6% | |
| 2016/03 | 10% +3.5% | 11.5% +3.3% | 62.3% -6.6% | |
| 2017/03 | 12.9% +2.9% | 11.7% +0.2% | 55.8% -6.5% | |
| 2018/03 | 10.4% -2.5% | 10.3% -1.4% | 53.7% -2.1% | |
| 2019/03 | 11.4% +1% | 14.7% +4.4% | 54% +0.3% | |
| 2020/03 | 11% -0.4% | 16.6% +1.9% | 68.6% +14.6% | |
| 2021/03 | 8.6% -2.4% | 18.1% +1.5% | 70.9% +2.3% | |
| 2022/03 | 9.3% +0.7% | 13.8% -4.3% | 24.6% -46.3% | |
| 2023/03 | 11.2% +1.9% | 19.1% +5.3% | 32.1% +7.5% | |
| 2024/03 | 6.7% -4.5% | 18.9% -0.2% | 48.4% +16.3% | |
| 2025/03 | 8.4% +1.7% | 19.8% +0.9% | 75% +26.6% | |
| 2026/03 | - | - | 84.6% +9.6% | |
| 科目 | 年度 | 電線・加工品 | 電子・医療部品 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 122百万 | 63百万 | - | |
| 2020/03 | 566百万 +363.9% | 230百万 +265.1% | - | |
| 2021/03 | 490百万 -13.4% | 235百万 +2.2% | - | |
| 2022/03 | 518百万 +5.7% | 197百万 -16.2% | - | |
| 2023/03 | 599百万 +15.6% | 182百万 -7.6% | - | |
| 2024/03 | 553百万 -7.7% | 225百万 +23.6% | - | |
| 2025/03 | 536百万 -3.1% | 257百万 +14.2% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電線・加工品 | 電子・医療部品 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 19.9億 | 151百万 | - | |
| 2020/03 | 25.1億 +26.2% | 160百万 +6% | - | |
| 2021/03 | 23.4億 -6.5% | 65百万 -59.4% | - | |
| 2022/03 | 10.7億 -54.5% | 78百万 +20% | - | |
| 2023/03 | 17.9億 +67.5% | 145百万 +85.9% | - | |
| 2024/03 | 9.06億 -49.3% | 136百万 -6.2% | - | |
| 2025/03 | 14.5億 +59.8% | 184百万 +35.3% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電線・加工品 | 電子・医療部品 | その他 |
| 固定資産増加額 | 2013/03 | 9.34億 | 149百万 | - |
| 2014/03 | 4.43億 -52.6% | 175百万 +17.4% | - | |
| 2015/03 | 6.41億 +44.7% | 186百万 +6.3% | - | |
| 2016/03 | 5.66億 -11.7% | 215百万 +15.6% | - | |
| 2017/03 | 6.92億 +22.3% | 254百万 +18.1% | - | |
| 2018/03 | 14.5億 +110.1% | 179百万 -29.5% | - | |
| 2019/03 | 19.9億 +36.7% | 151百万 -15.6% | - | |
| 2020/03 | 25.1億 +26.2% | 160百万 +6% | - | |
| 2021/03 | 23.4億 -6.5% | 65百万 -59.4% | - | |
| 2022/03 | 10.7億 -54.5% | 79百万 +21.5% | - | |
| 2023/03 | 17.9億 +67.5% | 145百万 +83.5% | - | |
| 2024/03 | 9.06億 -49.3% | 136百万 -6.2% | - | |
| 2025/03 | 14.5億 +59.8% | 184百万 +35.3% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電線・加工品 | 電子・医療部品 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 2,020 | 252 | - | |
| 2020/03 | 1,895 -6.2% | 240 -4.8% | - | |
| 2021/03 | 1,774 -6.4% | 224 -6.7% | - | |
| 2022/03 | 2,087 +17.6% | 225 +0.4% | - | |
| 2023/03 | 2,102 +0.7% | 244 +8.4% | - | |
| 2024/03 | 1,900 -9.6% | 247 +1.2% | - | |
| 2025/03 | 1,814 -4.5% | 269 +8.9% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電線・加工品 | 電子・医療部品 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 284 | 137 | - | |
| 2020/03 | 651 +129.2% | 120 -12.4% | - | |
| 2021/03 | 558 -14.3% | 131 +9.2% | - | |
| 2022/03 | 285 -48.9% | 106 -19.1% | - | |
| 2023/03 | 322 +13% | 107 +0.9% | - | |
| 2024/03 | 213 -33.9% | 143 +33.6% | - | |
| 2025/03 | 269 +26.3% | 85 -40.6% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電線・加工品 | 電子・医療部品 | その他 |
| 資産 | 2013/03 | 167億 | 35億 | 20.1億 |
| 2014/03 | 176億 +5.4% | 37.3億 +6.6% | 19億 -5.9% | |
| 2015/03 | 190億 +7.8% | 41.2億 +10.6% | 18.8億 -0.8% | |
| 2016/03 | 178億 -5.9% | 49.1億 +19.2% | 18.7億 -0.8% | |
| 2017/03 | 189億 +5.8% | 44.6億 -9.3% | 18.5億 -0.8% | |
| 2018/03 | 204億 +8.2% | 47億 +5.5% | 18.3億 -0.9% | |
| 2019/03 | 227億 +11.2% | 42.8億 -8.9% | 18.2億 -0.8% | |
| 2020/03 | 241億 +6.4% | 36.8億 -14.1% | 18億 -0.8% | |
| 2021/03 | 273億 +13.1% | 33億 -10.3% | 17.9億 -0.8% | |
| 2022/03 | 315億 +15.4% | 35.6億 +7.9% | 17.7億 -0.9% | |
| 2023/03 | 355億 +12.7% | 45.2億 +26.9% | 0.09億 -99.5% | |
| 2024/03 | 367億 +3.3% | 49億 +8.6% | 0.09億 ±0% | |
| 2025/03 | 377億 +2.7% | 46.4億 -5.3% | 0.09億 ±0% | |
| 2026/03 | - | - | 0.09億 ±0% | |
| 科目 | 年度 | 電線・加工品 | 電子・医療部品 | その他 |
| 減損損失 | 2013/03 | 57百万 | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | 93百万 | 18百万 | - | |
| 2017/03 | 3百万 -96.8% | 1百万 -94.4% | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 96百万 | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | 20百万 | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電線・加工品 | 電子・医療部品 | その他 |
| のれん | 2013/03 | 5百万 | - | - |
| 2014/03 | 2百万 -60% | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電線・加工品 | 電子・医療部品 | その他 |
| のれん償却額 | 2013/03 | 2百万 | - | - |
| 2014/03 | 4百万 +100% | - | - | |
| 2015/03 | 2百万 -50% | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電線・加工品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 42.9億 | 47.1億 | 51.7億 | 48.9億 | 191億 |
| 2015/03 | 48.7億 +13.5% | 48.7億 +3.5% | 55.6億 +7.5% | 54.2億 +10.7% | 207億 +8.7% | |
| 2016/03 | 57.4億 +17.9% | 60.2億 +23.6% | 61.2億 +10.1% | 52.6億 -2.9% | 231億 +11.7% | |
| 2017/03 | 48.3億 -15.9% | 49.8億 -17.3% | 51.9億 -15.1% | 49.5億 -5.9% | 200億 -13.8% | |
| 2018/03 | 50.1億 +3.9% | 55.4億 +11.2% | 55.2億 +6.4% | 52.4億 +5.9% | 213億 +6.9% | |
| 2019/03 | 55.7億 +11.1% | 58.1億 +4.9% | 57.8億 +4.5% | 49.7億 -5.3% | 221億 +3.8% | |
| 2020/03 | 47.6億 -14.5% | 56.2億 -3.4% | 53.3億 -7.7% | 47.7億 -3.9% | 205億 -7.4% | |
| 2021/03 | 39.4億 -17.2% | 46.3億 -17.6% | 51.7億 -3% | 53.5億 +12.2% | 191億 -6.8% | |
| 2022/03 | 59.2億 +50.2% | 64.2億 +38.6% | 66.2億 +27.9% | 56.3億 +5.1% | 246億 +28.7% | |
| 2023/03 | 66.8億 +12.7% | 72.7億 +13.3% | 76.6億 +15.7% | 65億 +15.6% | 281億 +14.3% | |
| 2024/03 | 60.4億 -9.6% | 59.8億 -17.7% | 70.9億 -7.3% | 57.1億 -12.2% | 248億 -11.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.69億 | 2.21億 | 2.27億 | 2.94億 | 9.11億 |
| 2015/03 | 3.22億 +90.5% | 2.45億 +10.9% | 3.6億 +58.6% | 4.1億 +39.5% | 13.4億 +46.8% | |
| 2016/03 | 5.01億 +55.6% | 5.6億 +128.6% | 7.53億 +109.2% | 4.93億 +20.2% | 23.1億 +72.6% | |
| 2017/03 | 5.5億 +9.8% | 8.57億 +53% | 5.68億 -24.6% | 5.92億 +20.1% | 25.7億 +11.3% | |
| 2018/03 | 6.4億 +16.4% | 6.06億 -29.3% | 4.89億 -13.9% | 4.78億 -19.3% | 22.1億 -13.8% | |
| 2019/03 | 6.61億 +3.3% | 6.64億 +9.6% | 7.92億 +62% | 3.97億 -16.9% | 25.1億 +13.6% | |
| 2020/03 | 4.05億 -38.7% | 7.18億 +8.1% | 6.37億 -19.6% | 5.01億 +26.2% | 22.6億 -10.1% | |
| 2021/03 | 2.91億 -28.1% | 4.04億 -43.7% | 5.16億 -19% | 4.31億 -14% | 16.4億 -27.4% | |
| 2022/03 | 5.95億 +104.5% | 6.63億 +64.1% | 7.15億 +38.6% | 3.14億 -27.1% | 22.9億 +39.3% | |
| 2023/03 | 6.6億 +10.9% | 6.76億 +2% | 11億 +54.4% | 7.21億 +129.6% | 31.6億 +38.2% | |
| 2024/03 | 4.98億 -24.5% | 3.09億 -54.3% | 6.19億 -43.9% | 2.33億 -67.7% | 16.6億 -47.5% | |
| 営業利益率 | 2014/03 | 3.9% | 4.7% | 4.4% | 6% | 4.8% |
| 2015/03 | 6.6% +2.7% | 5% +0.3% | 6.5% +2.1% | 7.6% +1.6% | 6.5% +1.7% | |
| 2016/03 | 8.7% +2.1% | 9.3% +4.3% | 12.3% +5.8% | 9.4% +1.8% | 10% +3.5% | |
| 2017/03 | 11.4% +2.7% | 17.2% +7.9% | 10.9% -1.4% | 12% +2.6% | 12.9% +2.9% | |
| 2018/03 | 12.8% +1.4% | 10.9% -6.3% | 8.9% -2% | 9.1% -2.9% | 10.4% -2.5% | |
| 2019/03 | 11.9% -0.9% | 11.4% +0.5% | 13.7% +4.8% | 8% -1.1% | 11.4% +1% | |
| 2020/03 | 8.5% -3.4% | 12.8% +1.4% | 11.9% -1.8% | 10.5% +2.5% | 11% -0.4% | |
| 2021/03 | 7.4% -1.1% | 8.7% -4.1% | 10% -1.9% | 8.1% -2.4% | 8.6% -2.4% | |
| 2022/03 | 10% +2.6% | 10.3% +1.6% | 10.8% +0.8% | 5.6% -2.5% | 9.3% +0.7% | |
| 2023/03 | 9.9% -0.1% | 9.3% -1% | 14.4% +3.6% | 11.1% +5.5% | 11.2% +1.9% | |
| 2024/03 | 8.3% -1.6% | 5.2% -4.1% | 8.7% -5.7% | 4.1% -7% | 6.7% -4.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 電子・医療部品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.12億 | 10.9億 | 9.79億 | 11.3億 | 41.1億 |
| 2015/03 | 9.24億 +1.3% | 10.4億 -4% | 9.51億 -2.9% | 9.93億 -12% | 39.1億 -4.7% | |
| 2016/03 | 10.5億 +14% | 10.7億 +2.1% | 12.7億 +33.8% | 12.7億 +27.6% | 46.6億 +19.1% | |
| 2017/03 | 10.8億 +2.3% | 11.6億 +9.1% | 10.9億 -14.5% | 10.4億 -18.2% | 43.6億 -6.3% | |
| 2018/03 | 9.67億 -10.2% | 12億 +3.6% | 11.4億 +4.4% | 12.2億 +17.6% | 45.2億 +3.7% | |
| 2019/03 | 10.3億 +6.1% | 10.6億 -11.6% | 12.7億 +12.2% | 12.1億 -0.3% | 45.8億 +1.2% | |
| 2020/03 | 10.9億 +6.4% | 12億 +12.9% | 10.3億 -19.3% | 9.07億 -25.3% | 42.3億 -7.6% | |
| 2021/03 | 9.43億 -13.6% | 10.1億 -16% | 8.5億 -17.2% | 9.1億 +0.3% | 37.1億 -12.2% | |
| 2022/03 | 8.3億 -12% | 7.84億 -22.3% | 8.04億 -5.4% | 7.49億 -17.7% | 31.7億 -14.7% | |
| 2023/03 | 10.1億 +21.2% | 10.4億 +32.5% | 10.3億 +27.6% | 10.2億 +35.9% | 40.9億 +29.1% | |
| 2024/03 | 11億 +9.6% | 11.2億 +7.9% | 9.87億 -3.8% | 12.6億 +23.7% | 44.7億 +9.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 109百万 | 135百万 | 105百万 | 179百万 | 528百万 |
| 2015/03 | 55百万 -49.5% | 102百万 -24.4% | 59百万 -43.8% | 105百万 -41.3% | 321百万 -39.2% | |
| 2016/03 | 93百万 +69.1% | 139百万 +36.3% | 171百万 +189.8% | 134百万 +27.6% | 537百万 +67.3% | |
| 2017/03 | 158百万 +69.9% | 132百万 -5% | 125百万 -26.9% | 96百万 -28.4% | 511百万 -4.8% | |
| 2018/03 | 129百万 -18.4% | 135百万 +2.3% | 99百万 -20.8% | 105百万 +9.4% | 468百万 -8.4% | |
| 2019/03 | 138百万 +7% | 112百万 -17% | 144百万 +45.5% | 281百万 +167.6% | 675百万 +44.2% | |
| 2020/03 | 234百万 +69.6% | 271百万 +142% | 148百万 +2.8% | 47百万 -83.3% | 700百万 +3.7% | |
| 2021/03 | 172百万 -26.5% | 190百万 -29.9% | 136百万 -8.1% | 173百万 +268.1% | 671百万 -4.1% | |
| 2022/03 | 133百万 -22.7% | 103百万 -45.8% | 108百万 -20.6% | 92百万 -46.8% | 436百万 -35% | |
| 2023/03 | 174百万 +30.8% | 201百万 +95.1% | 218百万 +101.9% | 186百万 +102.2% | 779百万 +78.7% | |
| 2024/03 | 239百万 +37.4% | 187百万 -7% | 124百万 -43.1% | 295百万 +58.6% | 845百万 +8.5% | |
| 営業利益率 | 2014/03 | 12% | 12.4% | 10.7% | 15.9% | 12.9% |
| 2015/03 | 6% -6% | 9.8% -2.6% | 6.2% -4.5% | 10.6% -5.3% | 8.2% -4.7% | |
| 2016/03 | 8.8% +2.8% | 13.1% +3.3% | 13.4% +7.2% | 10.6% ±0% | 11.5% +3.3% | |
| 2017/03 | 14.7% +5.9% | 11.4% -1.7% | 11.5% -1.9% | 9.3% -1.3% | 11.7% +0.2% | |
| 2018/03 | 13.3% -1.4% | 11.2% -0.2% | 8.7% -2.8% | 8.6% -0.7% | 10.3% -1.4% | |
| 2019/03 | 13.5% +0.2% | 10.5% -0.7% | 11.3% +2.6% | 23.1% +14.5% | 14.7% +4.4% | |
| 2020/03 | 21.4% +7.9% | 22.6% +12.1% | 14.4% +3.1% | 5.2% -17.9% | 16.6% +1.9% | |
| 2021/03 | 18.2% -3.2% | 18.8% -3.8% | 16% +1.6% | 19% +13.8% | 18.1% +1.5% | |
| 2022/03 | 16% -2.2% | 13.1% -5.7% | 13.4% -2.6% | 12.3% -6.7% | 13.8% -4.3% | |
| 2023/03 | 17.3% +1.3% | 19.3% +6.2% | 21.2% +7.8% | 18.3% +6% | 19.1% +5.3% | |
| 2024/03 | 21.7% +4.4% | 16.7% -2.6% | 12.6% -8.6% | 23.4% +5.1% | 18.9% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 33百万 | 41百万 | 35百万 | 45百万 | 154百万 |
| 2015/03 | 33百万 ±0% | 40百万 -2.4% | 35百万 ±0% | 40百万 -11.1% | 148百万 -3.9% | |
| 2016/03 | 34百万 +3% | 41百万 +2.5% | 35百万 ±0% | 41百万 +2.5% | 151百万 +2% | |
| 2017/03 | 34百万 ±0% | 40百万 -2.4% | 35百万 ±0% | 38百万 -7.3% | 147百万 -2.6% | |
| 2018/03 | 37百万 +8.8% | 39百万 -2.5% | 35百万 ±0% | 38百万 ±0% | 149百万 +1.4% | |
| 2019/03 | 36百万 -2.7% | 39百万 ±0% | 37百万 +5.7% | 38百万 ±0% | 150百万 +0.7% | |
| 2020/03 | 39百万 +8.3% | 37百万 -5.1% | 35百万 -5.4% | 58百万 +52.6% | 169百万 +12.7% | |
| 2021/03 | 37百万 -5.1% | 38百万 +2.7% | 36百万 +2.9% | 37百万 -36.2% | 148百万 -12.4% | |
| 2022/03 | 36百万 -2.7% | 8百万 -78.9% | 6百万 -83.3% | 7百万 -81.1% | 57百万 -61.5% | |
| 2023/03 | 6百万 -83.3% | 7百万 -12.5% | 7百万 +16.7% | 8百万 +14.3% | 28百万 -50.9% | |
| 2024/03 | 9百万 +50% | 8百万 +14.3% | 6百万 -14.3% | 8百万 ±0% | 31百万 +10.7% | |
| 2025/03 | 3百万 -66.7% | 9百万 +12.5% | 7百万 +16.7% | 13百万 +62.5% | 32百万 +3.2% | |
| 2026/03 | 6百万 +100% | 6百万 -33.3% | 6百万 -14.3% | 8百万 -38.5% | 26百万 -18.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 31百万 | 30百万 | 29百万 | 37百万 | 127百万 |
| 2015/03 | 26百万 -16.1% | 28百万 -6.7% | 22百万 -24.1% | 26百万 -29.7% | 102百万 -19.7% | |
| 2016/03 | 22百万 -15.4% | 27百万 -3.6% | 21百万 -4.5% | 24百万 -7.7% | 94百万 -7.8% | |
| 2017/03 | 20百万 -9.1% | 25百万 -7.4% | 19百万 -9.5% | 18百万 -25% | 82百万 -12.8% | |
| 2018/03 | 20百万 ±0% | 21百万 -16% | 19百万 ±0% | 20百万 +11.1% | 80百万 -2.4% | |
| 2019/03 | 20百万 ±0% | 20百万 -4.8% | 21百万 +10.5% | 20百万 ±0% | 81百万 +1.3% | |
| 2020/03 | 25百万 +25% | 25百万 +25% | 23百万 +9.5% | 43百万 +115% | 116百万 +43.2% | |
| 2021/03 | 25百万 ±0% | 25百万 ±0% | 26百万 +13% | 29百万 -32.6% | 105百万 -9.5% | |
| 2022/03 | 26百万 +4% | -4百万 赤字 | -4百万 赤字 | -4百万 赤字 | 14百万 -86.7% | |
| 2023/03 | 5百万 -80.8% | 8百万 | -6百万 赤字 | 2百万 | 9百万 -35.7% | |
| 2024/03 | 3百万 -40% | 1百万 -87.5% | 6百万 | 5百万 +150% | 15百万 +66.7% | |
| 2025/03 | 3百万 ±0% | 7百万 +600% | 8百万 +33.3% | 6百万 +20% | 24百万 +60% | |
| 2026/03 | 5百万 +66.7% | 6百万 -14.3% | 5百万 -37.5% | 6百万 ±0% | 22百万 -8.3% | |
| 営業利益率 | 2014/03 | 93.9% | 73.2% | 82.9% | 82.2% | 82.5% |
| 2015/03 | 78.8% -15.1% | 70% -3.2% | 62.9% -20% | 65% -17.2% | 68.9% -13.6% | |
| 2016/03 | 64.7% -14.1% | 65.9% -4.1% | 60% -2.9% | 58.5% -6.5% | 62.3% -6.6% | |
| 2017/03 | 58.8% -5.9% | 62.5% -3.4% | 54.3% -5.7% | 47.4% -11.1% | 55.8% -6.5% | |
| 2018/03 | 54.1% -4.7% | 53.8% -8.7% | 54.3% ±0% | 52.6% +5.2% | 53.7% -2.1% | |
| 2019/03 | 55.6% +1.5% | 51.3% -2.5% | 56.8% +2.5% | 52.6% ±0% | 54% +0.3% | |
| 2020/03 | 64.1% +8.5% | 67.6% +16.3% | 65.7% +8.9% | 74.1% +21.5% | 68.6% +14.6% | |
| 2021/03 | 67.6% +3.5% | 65.8% -1.8% | 72.2% +6.5% | 78.4% +4.3% | 70.9% +2.3% | |
| 2022/03 | 72.2% +4.6% | -50% 赤字 | -66.7% 赤字 | -57.1% 赤字 | 24.6% -46.3% | |
| 2023/03 | 83.3% +11.1% | 114.3% | -85.7% 赤字 | 25% | 32.1% +7.5% | |
| 2024/03 | 33.3% -50% | 12.5% -101.8% | 100% | 62.5% +37.5% | 48.4% +16.3% | |
| 2025/03 | 100% +66.7% | 77.8% +65.3% | 114.3% +14.3% | 46.2% -16.3% | 75% +26.6% | |
| 2026/03 | 83.3% -16.7% | 100% +22.2% | 83.3% -31% | 75% +28.8% | 84.6% +9.6% | |
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。
