浅香工業（5962）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 | 生活関連用品 | 物流機器 |
|---|---|---|---|
| 売上高 | 2013/03 | 59.8億 | 23.6億 |
| 2014/03 | 64.5億 +7.8% | 22.1億 -6.1% | |
| 2015/03 | 63.3億 -1.9% | 25.6億 +15.6% | |
| 2016/03 | 55.2億 -12.8% | 27.1億 +5.9% | |
| 2017/03 | 54.9億 -0.6% | 23.9億 -11.7% | |
| 2018/03 | 56.4億 +2.8% | 28億 +17% | |
| 2019/03 | 54.8億 -2.9% | 27.6億 -1.4% | |
| 2020/03 | 49.3億 -10% | 30.6億 +10.8% | |
| 2021/03 | 53.2億 +7.9% | 29.7億 -2.9% | |
| 2022/03 | 56.3億 +6% | 29.2億 -1.6% | |
| 2023/03 | 56.9億 +1.1% | 28.7億 -1.8% | |
| 2024/03 | 52.2億 -8.3% | 33.6億 +17.1% | |
| 2025/03 | 50.4億 -3.4% | 34億 +1.3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 生活関連用品 | 物流機器 |
| 営業利益 | 2013/03 | 344百万 | 74百万 |
| 2014/03 | 383百万 +11.2% | 22百万 -70.8% | |
| 2015/03 | 343百万 -10.4% | 79百万 +266.5% | |
| 2016/03 | 97百万 -71.7% | 105百万 +33% | |
| 2017/03 | 133百万 +36.8% | 102百万 -3.3% | |
| 2018/03 | 166百万 +24.7% | 180百万 +76.4% | |
| 2019/03 | 164百万 -0.8% | 206百万 +14.4% | |
| 2020/03 | 72百万 -56.5% | 220百万 +7.1% | |
| 2021/03 | 149百万 +107.8% | 242百万 +10.1% | |
| 2022/03 | 265百万 +78.3% | 251百万 +3.5% | |
| 2023/03 | 245百万 -7.7% | 231百万 -7.9% | |
| 2024/03 | 113百万 -53.7% | 413百万 +78.8% | |
| 2025/03 | 49百万 -56.3% | 459百万 +10.9% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 生活関連用品 | 物流機器 |
| 営業利益率 | 2013/03 | 5.8% | 3.1% |
| 2014/03 | 5.9% +0.1% | 1% -2.1% | |
| 2015/03 | 5.4% -0.5% | 3.1% +2.1% | |
| 2016/03 | 1.8% -3.6% | 3.9% +0.8% | |
| 2017/03 | 2.4% +0.6% | 4.3% +0.4% | |
| 2018/03 | 2.9% +0.5% | 6.4% +2.1% | |
| 2019/03 | 3% +0.1% | 7.5% +1.1% | |
| 2020/03 | 1.5% -1.5% | 7.2% -0.3% | |
| 2021/03 | 2.8% +1.3% | 8.2% +1% | |
| 2022/03 | 4.7% +1.9% | 8.6% +0.4% | |
| 2023/03 | 4.3% -0.4% | 8.1% -0.5% | |
| 2024/03 | 2.2% -2.1% | 12.3% +4.2% | |
| 2025/03 | 1% -1.2% | 13.5% +1.2% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 生活関連用品 | 物流機器 |
| 固定資産増加額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | 51百万 | 1.8百万 | |
| 2024/03 | 83百万 +64.3% | - | |
| 2025/03 | 313百万 +275.3% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 生活関連用品 | 物流機器 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 107 | 30 | |
| 2020/03 | 102 -4.7% | 31 +3.3% | |
| 2021/03 | 103 +1% | 31 ±0% | |
| 2022/03 | 104 +1% | 31 ±0% | |
| 2023/03 | 106 +1.9% | 30 -3.2% | |
| 2024/03 | 107 +0.9% | 31 +3.3% | |
| 2025/03 | 101 -5.6% | 31 ±0% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 生活関連用品 | 物流機器 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 10 | 2 | |
| 2020/03 | 9 -10% | 2 ±0% | |
| 2021/03 | 7 -22.2% | 2 ±0% | |
| 2022/03 | 7 ±0% | 1 -50% | |
| 2023/03 | 7 ±0% | 2 +100% | |
| 2024/03 | 7 ±0% | 3 +50% | |
| 2025/03 | 5 -28.6% | 3 ±0% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 生活関連用品 | 物流機器 |
| 資産 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | 31.5億 | 12.2億 | |
| 2024/03 | 32.4億 +2.9% | 11.7億 -3.8% | |
| 2025/03 | 35.5億 +9.5% | 4.09億 -65.1% | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 生活関連用品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 15.8億 | 15.3億 | 17.7億 | 15.7億 | 64.5億 |
| 2015/03 | 16.4億 +3.7% | 15.3億 +0.4% | 18.9億 +6.6% | 12.6億 -19.3% | 63.3億 -1.9% | |
| 2016/03 | 15.2億 -7.6% | 14.4億 -6.2% | 13.3億 -29.5% | 12.3億 -2.6% | 55.2億 -12.8% | |
| 2017/03 | 14.5億 -4.1% | 15.1億 +4.8% | 12.9億 -2.9% | 12.3億 -0.1% | 54.9億 -0.6% | |
| 2018/03 | 15.2億 +4.4% | 15.5億 +3% | 13.2億 +2.4% | 12.5億 +1.2% | 56.4億 +2.8% | |
| 2019/03 | 15億 -1.1% | 14.5億 -6.6% | 14.7億 +11.4% | 10.5億 -15.7% | 54.8億 -2.9% | |
| 2020/03 | 13.3億 -11.5% | 14億 -3.7% | 12.1億 -18.2% | 9.94億 -5.3% | 49.3億 -10% | |
| 2021/03 | 13.9億 +4.9% | 14.4億 +2.9% | 12.6億 +4.7% | 12.2億 +23% | 53.2億 +7.9% | |
| 2022/03 | 15億 +7.8% | 14.3億 -0.8% | 15.1億 +19.5% | 12億 -2.1% | 56.3億 +6% | |
| 2023/03 | 15億 +0.1% | 14.2億 -0.6% | 17.2億 +14% | 10.5億 -11.9% | 56.9億 +1.1% | |
| 2024/03 | 14.2億 -5.4% | 13.7億 -3.2% | 14.7億 -14.5% | 9.58億 -9.1% | 52.2億 -8.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 71百万 | 61百万 | 119百万 | 131百万 | 383百万 |
| 2015/03 | 91百万 +28% | 71百万 +15.5% | 174百万 +46.8% | 6.6百万 -95% | 343百万 -10.4% | |
| 2016/03 | 41百万 -55.2% | 31百万 -56.1% | 7.9百万 -95.5% | 17百万 +160.8% | 97百万 -71.7% | |
| 2017/03 | 35百万 -13.5% | 46百万 +48.8% | 22百万 +178.3% | 29百万 +70.1% | 133百万 +36.8% | |
| 2018/03 | 44百万 +24.1% | 56百万 +21.3% | 37百万 +69.6% | 28百万 -3.1% | 166百万 +24.7% | |
| 2019/03 | 59百万 +34.5% | 61百万 +9.3% | 60百万 +59.8% | -16百万 赤字 | 164百万 -0.8% | |
| 2020/03 | 31百万 -46.7% | 35百万 -42.6% | 5.6百万 -90.6% | -0.79百万 赤字 | 72百万 -56.5% | |
| 2021/03 | 60百万 +90.7% | 58百万 +63.8% | 31百万 +454.8% | -0.18百万 赤字 | 149百万 +107.8% | |
| 2022/03 | 86百万 +43.3% | 59百万 +2.5% | 117百万 +277.4% | 2.5百万 | 265百万 +78.3% | |
| 2023/03 | 84百万 -2.9% | 51百万 -13.1% | 104百万 -11.2% | 5.4百万 +114.3% | 245百万 -7.7% | |
| 2024/03 | 79百万 -5.9% | 29百万 -43.6% | 48百万 -53.6% | -43百万 赤字 | 113百万 -53.7% | |
| 営業利益率 | 2014/03 | 4.5% | 4% | 6.7% | 8.4% | 5.9% |
| 2015/03 | 5.6% +1.1% | 4.6% +0.6% | 9.2% +2.5% | 0.5% -7.9% | 5.4% -0.5% | |
| 2016/03 | 2.7% -2.9% | 2.2% -2.4% | 0.6% -8.6% | 1.4% +0.9% | 1.8% -3.6% | |
| 2017/03 | 2.4% -0.3% | 3.1% +0.9% | 1.7% +1.1% | 2.4% +1% | 2.4% +0.6% | |
| 2018/03 | 2.9% +0.5% | 3.6% +0.5% | 2.8% +1.1% | 2.3% -0.1% | 2.9% +0.5% | |
| 2019/03 | 3.9% +1% | 4.2% +0.6% | 4% +1.2% | -1.5% 赤字 | 3% +0.1% | |
| 2020/03 | 2.4% -1.5% | 2.5% -1.7% | 0.5% -3.5% | -0.1% 赤字 | 1.5% -1.5% | |
| 2021/03 | 4.3% +1.9% | 4% +1.5% | 2.5% +2% | -0% | 2.8% +1.3% | |
| 2022/03 | 5.7% +1.4% | 4.2% +0.2% | 7.8% +5.3% | 0.2% | 4.7% +1.9% | |
| 2023/03 | 5.6% -0.1% | 3.6% -0.6% | 6.1% -1.7% | 0.5% +0.3% | 4.3% -0.4% | |
| 2024/03 | 5.5% -0.1% | 2.1% -1.5% | 3.3% -2.8% | -4.5% 赤字 | 2.2% -2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 物流機器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5億 | 5.65億 | 5.17億 | 6.32億 | 22.1億 |
| 2015/03 | 5.8億 +16.1% | 6.98億 +23.5% | 5.95億 +15% | 6.87億 +8.7% | 25.6億 +15.6% | |
| 2016/03 | 6.73億 +16.1% | 6.76億 -3.1% | 5.72億 -3.9% | 7.9億 +15% | 27.1億 +5.9% | |
| 2017/03 | 5.59億 -16.9% | 5.9億 -12.8% | 6.07億 +6.2% | 6.38億 -19.3% | 23.9億 -11.7% | |
| 2018/03 | 5.95億 +6.4% | 6.73億 +14% | 6.03億 -0.6% | 9.29億 +45.6% | 28億 +17% | |
| 2019/03 | 5.17億 -13.1% | 7.05億 +4.8% | 7.45億 +23.5% | 7.92億 -14.7% | 27.6億 -1.4% | |
| 2020/03 | 7.86億 +52.1% | 8.18億 +16% | 6.93億 -7% | 7.61億 -4% | 30.6億 +10.8% | |
| 2021/03 | 5.72億 -27.3% | 7.09億 -13.3% | 8.05億 +16.1% | 8.83億 +16.1% | 29.7億 -2.9% | |
| 2022/03 | 7.15億 +25% | 5.99億 -15.6% | 6.38億 -20.7% | 9.68億 +9.7% | 29.2億 -1.6% | |
| 2023/03 | 5.54億 -22.5% | 6.28億 +4.9% | 10.5億 +64.4% | 6.37億 -34.3% | 28.7億 -1.8% | |
| 2024/03 | 7.69億 +38.9% | 9.07億 +44.4% | 9.07億 -13.5% | 7.76億 +21.9% | 33.6億 +17.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -3.8百万 | 1.1百万 | 6.6百万 | 18百万 | 22百万 |
| 2015/03 | -0.51百万 赤字 | 42百万 +999.99% | 36百万 +453.1% | 1.6百万 -91% | 79百万 +266.5% | |
| 2016/03 | 26百万 | 31百万 -24.8% | -1.1百万 赤字 | 49百万 +999.99% | 105百万 +33% | |
| 2017/03 | 22百万 -12.9% | 19百万 -38.8% | 26百万 | 34百万 -31.6% | 102百万 -3.3% | |
| 2018/03 | 28百万 +23% | 56百万 +189.6% | 29百万 +8.9% | 68百万 +100.6% | 180百万 +76.4% | |
| 2019/03 | 32百万 +13.9% | 45百万 -19.8% | 72百万 +149.6% | 58百万 -14.8% | 206百万 +14.4% | |
| 2020/03 | 62百万 +96.2% | 75百万 +68.3% | 55百万 -23.1% | 28百万 -51.2% | 220百万 +7.1% | |
| 2021/03 | 38百万 -38.7% | 57百万 -24.7% | 94百万 +70.1% | 54百万 +91.9% | 242百万 +10.1% | |
| 2022/03 | 76百万 +100.7% | 57百万 ±0% | 79百万 -15.5% | 39百万 -28.2% | 251百万 +3.5% | |
| 2023/03 | 28百万 -63.5% | 42百万 -25.4% | 128百万 +61.6% | 33百万 -15.4% | 231百万 -7.9% | |
| 2024/03 | 71百万 +154.8% | 142百万 +235.5% | 123百万 -4% | 78百万 +137.1% | 413百万 +78.8% | |
| 営業利益率 | 2014/03 | -0.8% | 0.2% | 1.3% | 2.8% | 1% |
| 2015/03 | -0.1% 赤字 | 6% +5.8% | 6.1% +4.8% | 0.2% -2.6% | 3.1% +2.1% | |
| 2016/03 | 3.8% | 4.6% -1.4% | -0.2% 赤字 | 6.2% +6% | 3.9% +0.8% | |
| 2017/03 | 4% +0.2% | 3.3% -1.3% | 4.4% | 5.3% -0.9% | 4.3% +0.4% | |
| 2018/03 | 4.6% +0.6% | 8.3% +5% | 4.8% +0.4% | 7.3% +2% | 6.4% +2.1% | |
| 2019/03 | 6.1% +1.5% | 6.3% -2% | 9.6% +4.8% | 7.3% ±0% | 7.5% +1.1% | |
| 2020/03 | 7.9% +1.8% | 9.2% +2.9% | 8% -1.6% | 3.7% -3.6% | 7.2% -0.3% | |
| 2021/03 | 6.6% -1.3% | 8% -1.2% | 11.7% +3.7% | 6.1% +2.4% | 8.2% +1% | |
| 2022/03 | 10.6% +4% | 9.4% +1.4% | 12.5% +0.8% | 4% -2.1% | 8.6% +0.4% | |
| 2023/03 | 5% -5.6% | 6.7% -2.7% | 12.2% -0.3% | 5.1% +1.1% | 8.1% -0.5% | |
| 2024/03 | 9.2% +4.2% | 15.6% +8.9% | 13.6% +1.4% | 10% +4.9% | 12.3% +4.2% | |
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。
