三和 HD（5929）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 | 欧州 | 日本 | 北米 | アジア |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 349億 | 1615億 | 694億 | - |
| 2014/03 | 427億 +22.3% | 1820億 +12.7% | 872億 +25.6% | - | |
| 2015/03 | 499億 +17.1% | 1902億 +4.5% | 985億 +13% | - | |
| 2016/03 | 533億 +6.7% | 2022億 +6.3% | 1100億 +11.7% | - | |
| 2017/03 | 534億 +0.2% | 1965億 -2.8% | 1037億 -5.7% | - | |
| 2018/03 | 648億 +21.4% | 2080億 +5.9% | 1128億 +8.7% | - | |
| 2019/03 | 734億 +13.2% | 2196億 +5.5% | 1166億 +3.4% | - | |
| 2020/03 | 749億 +2% | 2404億 +9.5% | 1184億 +1.6% | 64億 | |
| 2021/03 | 721億 -3.7% | 2311億 -3.9% | 1172億 -1% | 65.9億 +3.1% | |
| 2022/03 | 858億 +18.9% | 2364億 +2.3% | 1391億 +18.7% | 76.5億 +16.1% | |
| 2023/03 | 1054億 +22.9% | 2529億 +7% | 2190億 +57.4% | 109億 +41.9% | |
| 2024/03 | 1115億 +5.8% | 2656億 +5% | 2198億 +0.4% | 142億 +30.5% | |
| 2025/03 | 1143億 +2.5% | 2876億 +8.3% | 2454億 +11.6% | 151億 +6.7% | |
| 2026/03 | 1149億 +0.6% | 2912億 +1.3% | 2417億 -1.5% | 127億 -15.7% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 営業利益 | 2013/03 | 7.05億 | 117億 | 34.9億 | - |
| 2014/03 | 10億 +41.8% | 170億 +45.1% | 45.6億 +30.8% | - | |
| 2015/03 | 14.1億 +41.3% | 214億 +26.3% | 57.9億 +26.9% | - | |
| 2016/03 | 15.7億 +11.1% | 227億 +5.9% | 58億 +0.3% | - | |
| 2017/03 | 18.5億 +17.8% | 201億 -11.2% | 72.7億 +25.2% | - | |
| 2018/03 | 26.9億 +45.2% | 208億 +3.2% | 82.2億 +13.1% | - | |
| 2019/03 | 38.3億 +42.7% | 223億 +7% | 87.8億 +6.8% | - | |
| 2020/03 | 36.9億 -3.7% | 262億 +17.9% | 90.3億 +2.9% | -348百万 | |
| 2021/03 | 30.9億 -16.3% | 262億 -0.1% | 77.3億 -14.4% | -539百万 赤字 | |
| 2022/03 | 39.4億 +27.3% | 247億 -6% | 83.8億 +8.3% | 119百万 | |
| 2023/03 | 42.7億 +8.5% | 250億 +1.5% | 290億 +246.7% | 258百万 +116.8% | |
| 2024/03 | 38.9億 -8.9% | 282億 +12.6% | 345億 +18.8% | 577百万 +123.6% | |
| 2025/03 | 34.1億 -12.5% | 358億 +27.2% | 415億 +20.3% | 373百万 -35.4% | |
| 2026/03 | 21.8億 -36% | 391億 +9% | 378億 -9% | 101百万 -72.9% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 営業利益率 | 2013/03 | 2% | 7.2% | 5% | - |
| 2014/03 | 2.3% +0.3% | 9.3% +2.1% | 5.2% +0.2% | - | |
| 2015/03 | 2.8% +0.5% | 11.3% +2% | 5.9% +0.7% | - | |
| 2016/03 | 2.9% +0.1% | 11.2% -0.1% | 5.3% -0.6% | - | |
| 2017/03 | 3.5% +0.6% | 10.3% -0.9% | 7% +1.7% | - | |
| 2018/03 | 4.1% +0.6% | 10% -0.3% | 7.3% +0.3% | - | |
| 2019/03 | 5.2% +1.1% | 10.1% +0.1% | 7.5% +0.2% | - | |
| 2020/03 | 4.9% -0.3% | 10.9% +0.8% | 7.6% +0.1% | -5.4% | |
| 2021/03 | 4.3% -0.6% | 11.3% +0.4% | 6.6% -1% | -8.2% 赤字 | |
| 2022/03 | 4.6% +0.3% | 10.4% -0.9% | 6% -0.6% | 1.6% | |
| 2023/03 | 4% -0.6% | 9.9% -0.5% | 13.3% +7.3% | 2.4% +0.8% | |
| 2024/03 | 3.5% -0.5% | 10.6% +0.7% | 15.7% +2.4% | 4.1% +1.7% | |
| 2025/03 | 3% -0.5% | 12.5% +1.9% | 16.9% +1.2% | 2.5% -1.6% | |
| 2026/03 | 1.9% -1.1% | 13.4% +0.9% | 15.6% -1.3% | 0.8% -1.7% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 6.25億 | 19.2億 | 20.6億 | - | |
| 2020/03 | 5.28億 -15.5% | 19.4億 +0.7% | 21.7億 +5.4% | 88百万 | |
| 2021/03 | 6.1億 +15.5% | 19.3億 -0.3% | 20.1億 -7.4% | 86百万 -2.3% | |
| 2022/03 | 8.43億 +38.2% | 19.3億 -0.3% | 23.7億 +17.6% | 5百万 -94.2% | |
| 2023/03 | 12.5億 +48.3% | 19.1億 -0.8% | 31.9億 +34.8% | 30百万 +500% | |
| 2024/03 | 8.11億 -35.1% | 20.1億 +5.1% | 37.2億 +16.6% | 40百万 +33.3% | |
| 2025/03 | 6.08億 -25% | 21億 +4.5% | 45.5億 +22.3% | 34百万 -15% | |
| 2026/03 | 8.73億 +43.6% | 21.8億 +3.9% | 46.9億 +3.1% | 62百万 +82.4% | |
| 科目 | 年度 | 欧州 | 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 | 58億 | 25.7億 | 39.8億 | - | |
| 2020/03 | 26.8億 -53.8% | 24.2億 -5.8% | 32.4億 -18.6% | 20百万 | |
| 2021/03 | 20.1億 -25% | 37億 +52.7% | 28.9億 -10.9% | 110百万 +450% | |
| 2022/03 | 28.2億 +40.5% | 33.7億 -9% | 25.5億 -11.6% | 512百万 +365.5% | |
| 2023/03 | 33.8億 +19.9% | 36億 +6.9% | 26.9億 +5.6% | 355百万 -30.7% | |
| 2024/03 | 37.5億 +11% | 40.7億 +13.1% | 52億 +93.1% | 254百万 -28.5% | |
| 2025/03 | 38.4億 +2.2% | 42.4億 +4.1% | 68億 +30.8% | 741百万 +191.7% | |
| 2026/03 | 35.4億 -7.7% | 43.1億 +1.6% | 62.5億 -8.2% | 108百万 -85.4% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 固定資産増加額 | 2013/03 | 13.4億 | 10.8億 | 18.6億 | - |
| 2014/03 | 14億 +4.3% | 25.6億 +136.2% | 31.4億 +68.9% | - | |
| 2015/03 | 17.1億 +22.1% | 25.5億 -0.4% | 34.3億 +9.2% | - | |
| 2016/03 | 17.4億 +1.4% | 33.4億 +30.9% | 30.5億 -11% | - | |
| 2017/03 | 21.4億 +23% | 34.3億 +2.7% | 25億 -18.2% | - | |
| 2018/03 | 24.2億 +13.5% | 55.8億 +62.7% | 33.8億 +35.3% | - | |
| 2019/03 | 58億 +139.4% | 25.7億 -53.9% | 39.8億 +17.8% | - | |
| 2020/03 | 26.8億 -53.8% | 24.2億 -5.8% | 32.4億 -18.6% | 20百万 | |
| 2021/03 | 20.1億 -25% | 37億 +52.7% | 28.9億 -10.9% | 110百万 +450% | |
| 2022/03 | 28.2億 +40.5% | 33.7億 -9% | 25.5億 -11.6% | 512百万 +365.5% | |
| 2023/03 | 33.8億 +19.9% | 36億 +6.9% | 26.9億 +5.6% | 355百万 -30.7% | |
| 2024/03 | 37.5億 +11% | 40.7億 +13.1% | 52億 +93.1% | 254百万 -28.5% | |
| 2025/03 | 38.4億 +2.2% | 42.4億 +4.1% | 68億 +30.8% | 741百万 +191.7% | |
| 2026/03 | 35.4億 -7.7% | 43.1億 +1.6% | 62.5億 -8.2% | 108百万 -85.4% | |
| 科目 | 年度 | 欧州 | 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 | 2,808 | 3,464 | 3,819 | - | |
| 2020/03 | 3,147 +12.1% | 4,076 +17.7% | 3,676 -3.7% | 524 | |
| 2021/03 | 3,092 -1.7% | 4,149 +1.8% | 3,744 +1.8% | 514 -1.9% | |
| 2022/03 | 3,215 +4% | 4,229 +1.9% | 4,821 +28.8% | 475 -7.6% | |
| 2023/03 | 3,247 +1% | 4,258 +0.7% | 4,797 -0.5% | 429 -9.7% | |
| 2024/03 | 3,204 -1.3% | 4,394 +3.2% | 4,658 -2.9% | 636 +48.3% | |
| 2025/03 | 3,149 -1.7% | 4,517 +2.8% | 4,789 +2.8% | 625 -1.7% | |
| 2026/03 | 3,154 +0.2% | 4,742 +5% | 4,656 -2.8% | 581 -7% | |
| 科目 | 年度 | 欧州 | 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 | 280 | 1,174 | - | - | |
| 2020/03 | 230 -17.9% | 1,300 +10.7% | - | 172 | |
| 2021/03 | 234 +1.7% | 1,347 +3.6% | - | 131 -23.8% | |
| 2022/03 | 322 +37.6% | 1,401 +4% | - | 121 -7.6% | |
| 2023/03 | 375 +16.5% | 1,492 +6.5% | - | 125 +3.3% | |
| 2024/03 | 197 -47.5% | 1,525 +2.2% | 282 | 127 +1.6% | |
| 2025/03 | 180 -8.6% | 1,601 +5% | 198 -29.8% | 106 -16.5% | |
| 2026/03 | 199 +10.6% | 1,617 +1% | 137 -30.8% | 116 +9.4% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 資産 | 2013/03 | 257億 | 1110億 | 452億 | - |
| 2014/03 | 328億 +27.3% | 1154億 +4% | 581億 +28.5% | - | |
| 2015/03 | 386億 +17.9% | 1195億 +3.6% | 638億 +9.8% | - | |
| 2016/03 | 375億 -2.9% | 1229億 +2.8% | 644億 +1% | - | |
| 2017/03 | 416億 +10.8% | 1213億 -1.3% | 643億 -0.1% | - | |
| 2018/03 | 462億 +11.2% | 1324億 +9.2% | 652億 +1.3% | - | |
| 2019/03 | 490億 +6.1% | 1370億 +3.5% | 700億 +7.4% | - | |
| 2020/03 | 541億 +10.2% | 1493億 +8.9% | 746億 +6.6% | 61.4億 | |
| 2021/03 | 558億 +3.2% | 1419億 -5% | 788億 +5.7% | 78.8億 +28.2% | |
| 2022/03 | 631億 +13.1% | 1356億 -4.4% | 954億 +21% | 95.5億 +21.3% | |
| 2023/03 | 750億 +18.8% | 1455億 +7.3% | 1332億 +39.6% | 107億 +12.2% | |
| 2024/03 | 802億 +7% | 1497億 +2.9% | 1660億 +24.6% | 148億 +38.4% | |
| 2025/03 | 826億 +2.9% | 1459億 -2.6% | 2022億 +21.8% | 161億 +8.3% | |
| 2026/03 | 898億 +8.7% | 1438億 -1.4% | 2157億 +6.7% | 223億 +38.9% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | 371百万 | - | - | |
| 2021/03 | - | - | - | 2.83億 | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | 22.9億 | 6.73億 | |
| 2025/03 | - | - | - | 11.1億 +64.5% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 持分法適用会社への投資額 | 2013/03 | 11.2億 | - | 291百万 | - |
| 2014/03 | 13.8億 +23% | - | 362百万 +24.4% | - | |
| 2015/03 | 8.64億 -37.2% | - | 415百万 +14.6% | - | |
| 2016/03 | 0.81億 -90.6% | - | 415百万 ±0% | - | |
| 2017/03 | 0.82億 +1.2% | - | 279百万 -32.8% | - | |
| 2018/03 | - | - | 309百万 +10.8% | - | |
| 2019/03 | - | - | 223百万 -27.8% | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | 788百万 | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 94億 | 106億 | 103億 | 124億 | 427億 |
| 2015/03 | 110億 +17.4% | 110億 +3.8% | 130億 +26.5% | 149億 +20.4% | 499億 +17.1% | |
| 2016/03 | 117億 +6% | 127億 +15.4% | 124億 -4.6% | 165億 +10.6% | 533億 +6.7% | |
| 2017/03 | 130億 +11.3% | 131億 +3% | 126億 +1.6% | 147億 -11% | 534億 +0.2% | |
| 2018/03 | 144億 +10.6% | 159億 +21.5% | 162億 +28.2% | 184億 +25.1% | 648億 +21.4% | |
| 2019/03 | 178億 +23.5% | 183億 +15.2% | 175億 +8.3% | 198億 +7.8% | 734億 +13.2% | |
| 2020/03 | 176億 -1.1% | 189億 +3.3% | 183億 +4.2% | 201億 +1.7% | 749億 +2% | |
| 2021/03 | 173億 -1.9% | 149億 -21% | 193億 +5.7% | 206億 +2.4% | 721億 -3.7% | |
| 2022/03 | 200億 +16.1% | 218億 +45.7% | 209億 +8.2% | 231億 +11.9% | 858億 +18.9% | |
| 2023/03 | 251億 +25.2% | 264億 +21.5% | 263億 +25.8% | 276億 +19.5% | 1054億 +22.9% | |
| 2024/03 | 275億 +9.5% | 269億 +1.9% | 275億 +4.7% | 296億 +7.2% | 1115億 +5.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -2.62億 | -0.15億 | 5.13億 | 7.64億 | 10億 |
| 2015/03 | -1.54億 赤字 | 0.45億 | 4.57億 -10.9% | 10.7億 +39.4% | 14.1億 +41.3% | |
| 2016/03 | -3.61億 赤字 | 1.74億 +286.7% | 4.8億 +5% | 12.8億 +19.9% | 15.7億 +11.1% | |
| 2017/03 | 1.43億 | 5.45億 +213.2% | 4.72億 -1.7% | 6.9億 -46% | 18.5億 +17.8% | |
| 2018/03 | 3.01億 +110.5% | 5.39億 -1.1% | 8.36億 +77.1% | 10.1億 +46.5% | 26.9億 +45.2% | |
| 2019/03 | 4.75億 +57.8% | 8.5億 +57.7% | 10.4億 +23.8% | 14.7億 +45.8% | 38.3億 +42.7% | |
| 2020/03 | 4.86億 +2.3% | 8.63億 +1.5% | 10.3億 -0.6% | 13.1億 -10.9% | 36.9億 -3.7% | |
| 2021/03 | 3.35億 -31.1% | -3.44億 赤字 | 16.1億 +56.7% | 14.9億 +13.3% | 30.9億 -16.3% | |
| 2022/03 | 10.4億 +209.9% | 12.5億 | 10.1億 -37.4% | 6.38億 -57.2% | 39.4億 +27.3% | |
| 2023/03 | 10.2億 -1.3% | 10.6億 -15.6% | 11.8億 +17.1% | 10.1億 +57.8% | 42.7億 +8.5% | |
| 2024/03 | 8.55億 -16.5% | 3.99億 -62.2% | 11.1億 -6% | 15.3億 +51.4% | 38.9億 -8.9% | |
| 営業利益率 | 2014/03 | -2.8% | -0.1% | 5% | 6.2% | 2.3% |
| 2015/03 | -1.4% 赤字 | 0.4% | 3.5% -1.5% | 7.1% +0.9% | 2.8% +0.5% | |
| 2016/03 | -3.1% 赤字 | 1.4% +1% | 3.9% +0.4% | 7.7% +0.6% | 2.9% +0.1% | |
| 2017/03 | 1.1% | 4.2% +2.8% | 3.7% -0.2% | 4.7% -3% | 3.5% +0.6% | |
| 2018/03 | 2.1% +1% | 3.4% -0.8% | 5.2% +1.5% | 5.5% +0.8% | 4.1% +0.6% | |
| 2019/03 | 2.7% +0.6% | 4.6% +1.2% | 5.9% +0.7% | 7.4% +1.9% | 5.2% +1.1% | |
| 2020/03 | 2.8% +0.1% | 4.6% ±0% | 5.6% -0.3% | 6.5% -0.9% | 4.9% -0.3% | |
| 2021/03 | 1.9% -0.9% | -2.3% 赤字 | 8.4% +2.8% | 7.2% +0.7% | 4.3% -0.6% | |
| 2022/03 | 5.2% +3.3% | 5.7% | 4.8% -3.6% | 2.8% -4.4% | 4.6% +0.3% | |
| 2023/03 | 4.1% -1.1% | 4% -1.7% | 4.5% -0.3% | 3.7% +0.9% | 4% -0.6% | |
| 2024/03 | 3.1% -1% | 1.5% -2.5% | 4% -0.5% | 5.2% +1.5% | 3.5% -0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 280億 | 463億 | 363億 | 714億 | 1820億 |
| 2015/03 | 303億 +8.4% | 504億 +8.9% | 370億 +2.1% | 724億 +1.3% | 1902億 +4.5% | |
| 2016/03 | 308億 +1.6% | 543億 +7.7% | 399億 +7.7% | 772億 +6.6% | 2022億 +6.3% | |
| 2017/03 | 309億 +0.3% | 534億 -1.6% | 376億 -5.8% | 745億 -3.4% | 1965億 -2.8% | |
| 2018/03 | 315億 +1.9% | 581億 +8.7% | 388億 +3.2% | 796億 +6.8% | 2080億 +5.9% | |
| 2019/03 | 329億 +4.5% | 591億 +1.8% | 454億 +17.1% | 821億 +3.1% | 2196億 +5.5% | |
| 2020/03 | 362億 +10% | 674億 +14.1% | 475億 +4.5% | 893億 +8.8% | 2404億 +9.5% | |
| 2021/03 | 366億 +1.1% | 654億 -3% | 465億 -2.1% | 827億 -7.4% | 2311億 -3.9% | |
| 2022/03 | 454億 +24% | 614億 -6.1% | 539億 +16% | 757億 -8.4% | 2364億 +2.3% | |
| 2023/03 | 470億 +3.4% | 654億 +6.5% | 590億 +9.5% | 815億 +7.7% | 2529億 +7% | |
| 2024/03 | 513億 +9.1% | 701億 +7.3% | 616億 +4.5% | 826億 +1.3% | 2656億 +5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.12億 | 49.4億 | 25.2億 | 94.9億 | 170億 |
| 2015/03 | 9.68億 +999.99% | 58.1億 +17.6% | 27.6億 +9.2% | 119億 +25.3% | 214億 +26.3% | |
| 2016/03 | 2.14億 -77.9% | 68.9億 +18.6% | 25億 -9.3% | 131億 +10.1% | 227億 +5.9% | |
| 2017/03 | -0.96億 赤字 | 66.9億 -2.9% | 15億 -39.9% | 120億 -8% | 201億 -11.2% | |
| 2018/03 | -3.26億 赤字 | 73.7億 +10.1% | 18.1億 +20.4% | 119億 -0.8% | 208億 +3.2% | |
| 2019/03 | -6.11億 赤字 | 74億 +0.4% | 33.3億 +83.9% | 121億 +1.7% | 223億 +7% | |
| 2020/03 | 1.39億 | 86.9億 +17.5% | 28.6億 -14.1% | 146億 +19.9% | 262億 +17.9% | |
| 2021/03 | -2.93億 赤字 | 93.6億 +7.6% | 36.4億 +27.2% | 135億 -7.1% | 262億 -0.1% | |
| 2022/03 | 6.93億 | 85.1億 -9% | 36.1億 -0.8% | 118億 -12.4% | 247億 -6% | |
| 2023/03 | -0.9億 赤字 | 87.6億 +2.9% | 35.6億 -1.3% | 128億 +8% | 250億 +1.5% | |
| 2024/03 | 5.04億 | 100億 +14.6% | 43.9億 +23.2% | 132億 +3.6% | 282億 +12.6% | |
| 営業利益率 | 2014/03 | 0% | 10.7% | 7% | 13.3% | 9.3% |
| 2015/03 | 3.2% | 11.5% +0.8% | 7.4% +0.4% | 16.4% +3.1% | 11.3% +2% | |
| 2016/03 | 0.7% -2.5% | 12.7% +1.2% | 6.3% -1.1% | 17% +0.6% | 11.2% -0.1% | |
| 2017/03 | -0.3% 赤字 | 12.5% -0.2% | 4% -2.3% | 16.2% -0.8% | 10.3% -0.9% | |
| 2018/03 | -1% 赤字 | 12.7% +0.2% | 4.7% +0.7% | 15% -1.2% | 10% -0.3% | |
| 2019/03 | -1.9% 赤字 | 12.5% -0.2% | 7.3% +2.6% | 14.8% -0.2% | 10.1% +0.1% | |
| 2020/03 | 0.4% | 12.9% +0.4% | 6% -1.3% | 16.3% +1.5% | 10.9% +0.8% | |
| 2021/03 | -0.8% 赤字 | 14.3% +1.4% | 7.8% +1.8% | 16.4% +0.1% | 11.3% +0.4% | |
| 2022/03 | 1.5% | 13.9% -0.4% | 6.7% -1.1% | 15.6% -0.8% | 10.4% -0.9% | |
| 2023/03 | -0.2% 赤字 | 13.4% -0.5% | 6% -0.7% | 15.7% +0.1% | 9.9% -0.5% | |
| 2024/03 | 1% | 14.3% +0.9% | 7.1% +1.1% | 16% +0.3% | 10.6% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 181億 | 220億 | 223億 | 248億 | 872億 |
| 2015/03 | 204億 +12.5% | 232億 +5.5% | 259億 +16% | 290億 +17.2% | 985億 +13% | |
| 2016/03 | 243億 +19.2% | 270億 +16.8% | 287億 +10.8% | 300億 +3.3% | 1100億 +11.7% | |
| 2017/03 | 246億 +1.4% | 253億 -6.3% | 256億 -11% | 282億 -6% | 1037億 -5.7% | |
| 2018/03 | 254億 +3.3% | 278億 +9.5% | 289億 +13.1% | 307億 +8.8% | 1128億 +8.7% | |
| 2019/03 | 259億 +1.7% | 299億 +7.7% | 300億 +3.8% | 308億 +0.5% | 1166億 +3.4% | |
| 2020/03 | 274億 +6% | 289億 -3.2% | 300億 +0.1% | 320億 +3.9% | 1184億 +1.6% | |
| 2021/03 | 276億 +0.8% | 262億 -9.5% | 317億 +5.7% | 316億 -1.4% | 1172億 -1% | |
| 2022/03 | 323億 +16.9% | 323億 +23.1% | 342億 +7.8% | 403億 +27.7% | 1391億 +18.7% | |
| 2023/03 | 451億 +39.6% | 551億 +70.8% | 602億 +75.9% | 586億 +45.3% | 2190億 +57.4% | |
| 2024/03 | 510億 +13.1% | 530億 -3.9% | 570億 -5.3% | 589億 +0.5% | 2198億 +0.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.02億 | 7.84億 | 12.5億 | 25.3億 | 45.6億 |
| 2015/03 | 1.95億 | 12.3億 +56.4% | 18.5億 +48.4% | 25.1億 -0.6% | 57.9億 +26.9% | |
| 2016/03 | -2.73億 赤字 | 9.4億 -23.3% | 17.7億 -4.2% | 33.6億 +33.8% | 58億 +0.3% | |
| 2017/03 | 6.32億 | 15.9億 +68.7% | 23.5億 +32.3% | 27億 -19.6% | 72.7億 +25.2% | |
| 2018/03 | 8.53億 +35% | 19.6億 +23.3% | 23.5億 +0.3% | 30.6億 +13.2% | 82.2億 +13.1% | |
| 2019/03 | 11億 +28.7% | 23.9億 +22.1% | 21.8億 -7.3% | 31.2億 +1.8% | 87.8億 +6.8% | |
| 2020/03 | 9.79億 -10.8% | 17.2億 -27.9% | 24.3億 +11.5% | 39億 +25.3% | 90.3億 +2.9% | |
| 2021/03 | 11億 +12.2% | 10.6億 -38.6% | 26.9億 +10.5% | 28.9億 -25.9% | 77.3億 -14.4% | |
| 2022/03 | 20.9億 +90.1% | 11.2億 +6.2% | 8.6億 -68% | 43.1億 +48.9% | 83.8億 +8.3% | |
| 2023/03 | 44.4億 +112.6% | 72.8億 +548.4% | 96.1億 +999.99% | 77.2億 +79.1% | 290億 +246.7% | |
| 2024/03 | 76.2億 +71.6% | 88.6億 +21.7% | 81.7億 -15% | 98.6億 +27.7% | 345億 +18.8% | |
| 営業利益率 | 2014/03 | -0% | 3.6% | 5.6% | 10.2% | 5.2% |
| 2015/03 | 1% | 5.3% +1.7% | 7.1% +1.5% | 8.7% -1.5% | 5.9% +0.7% | |
| 2016/03 | -1.1% 赤字 | 3.5% -1.8% | 6.2% -0.9% | 11.2% +2.5% | 5.3% -0.6% | |
| 2017/03 | 2.6% | 6.3% +2.8% | 9.2% +3% | 9.6% -1.6% | 7% +1.7% | |
| 2018/03 | 3.4% +0.8% | 7% +0.7% | 8.1% -1.1% | 10% +0.4% | 7.3% +0.3% | |
| 2019/03 | 4.2% +0.8% | 8% +1% | 7.3% -0.8% | 10.1% +0.1% | 7.5% +0.2% | |
| 2020/03 | 3.6% -0.6% | 5.9% -2.1% | 8.1% +0.8% | 12.2% +2.1% | 7.6% +0.1% | |
| 2021/03 | 4% +0.4% | 4% -1.9% | 8.5% +0.4% | 9.2% -3% | 6.6% -1% | |
| 2022/03 | 6.5% +2.5% | 3.5% -0.5% | 2.5% -6% | 10.7% +1.5% | 6% -0.6% | |
| 2023/03 | 9.8% +3.3% | 13.2% +9.7% | 16% +13.5% | 13.2% +2.5% | 13.3% +7.3% | |
| 2024/03 | 14.9% +5.1% | 16.7% +3.5% | 14.3% -1.7% | 16.7% +3.5% | 15.7% +2.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 11.2億 | 14.9億 | 15.2億 | 22.7億 | 64億 |
| 2021/03 | 13.1億 +16.8% | 15.8億 +6.3% | 16億 +5.1% | 21億 -7.2% | 65.9億 +3.1% | |
| 2022/03 | 13.8億 +5.7% | 19億 +20.1% | 17億 +6% | 26.7億 +27.1% | 76.5億 +16.1% | |
| 2023/03 | 17.5億 +26.5% | 22.8億 +19.9% | 32.9億 +93.9% | 35.4億 +32.5% | 109億 +41.9% | |
| 2024/03 | 24.1億 +38% | 34.4億 +51.3% | 36.9億 +12.1% | 46.3億 +30.6% | 142億 +30.5% | |
| 営業利益 1Q2Q 3Q | 2020/03 | -78百万 | -54百万 | 30百万 | -246百万 | -348百万 |
| 2021/03 | 42百万 | -9百万 赤字 | 24百万 -20% | -596百万 赤字 | -539百万 赤字 | |
| 2022/03 | -31百万 赤字 | 107百万 | 61百万 +154.2% | -18百万 赤字 | 119百万 | |
| 2023/03 | 59百万 | 48百万 -55.1% | 89百万 +45.9% | 62百万 | 258百万 +116.8% | |
| 2024/03 | -41百万 赤字 | 88百万 +83.3% | 161百万 +80.9% | 369百万 +495.2% | 577百万 +123.6% | |
| 営業利益率 | 2020/03 | -7% | -3.6% | 2% | -10.9% | -5.4% |
| 2021/03 | 3.2% | -0.6% 赤字 | 1.5% -0.5% | -28.3% 赤字 | -8.2% 赤字 | |
| 2022/03 | -2.2% 赤字 | 5.6% | 3.6% +2.1% | -0.7% 赤字 | 1.6% | |
| 2023/03 | 3.4% | 2.1% -3.5% | 2.7% -0.9% | 1.7% | 2.4% +0.8% | |
| 2024/03 | -1.7% 赤字 | 2.6% +0.5% | 4.4% +1.7% | 8% +6.3% | 4.1% +1.7% | |
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。
