イハラサイエンス（5999）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 | GP事業部 | CP事業部 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 36億 | 13.6億 | 659百万 |
| 2014/03 | 37.9億 +5.2% | 19.8億 +45.8% | 570百万 -13.5% | |
| 2015/03 | 43.2億 +14.1% | 19.1億 -3.4% | 206百万 -63.9% | |
| 2016/03 | 45.5億 +5.1% | 47.1億 +146.4% | 229百万 +11.2% | |
| 2017/03 | 57.8億 +27.1% | 74.9億 +58.8% | 269百万 +17.5% | |
| 2018/03 | 65.1億 +12.7% | 98.6億 +31.8% | 320百万 +19% | |
| 2019/03 | 82億 +26% | 93.2億 -5.5% | 196百万 -38.8% | |
| 2020/03 | 75.3億 -8.2% | 73.6億 -21% | 159百万 -18.9% | |
| 2021/03 | 63億 -16.4% | 80億 +8.7% | 124百万 -22% | |
| 2022/03 | 75.6億 +20.1% | 129億 +61.1% | 155百万 +25% | |
| 科目 | 年度 | GP事業部 | CP事業部 | その他 |
| 営業利益 | 2013/03 | 17.8億 | 2.2億 | 158百万 |
| 2014/03 | 17.9億 +0.3% | 5.73億 +160.5% | 124百万 -21.5% | |
| 2015/03 | 16.6億 -7.3% | 3.7億 -35.4% | 61百万 -50.8% | |
| 2016/03 | 16.5億 -0.5% | 13.2億 +257.6% | 85百万 +39.3% | |
| 2017/03 | 17.2億 +4.1% | 24.2億 +83% | 92百万 +8.2% | |
| 2018/03 | 18.1億 +5.6% | 33億 +36.2% | 85百万 -7.6% | |
| 2019/03 | 22.4億 +23.6% | 29.7億 -9.9% | 72百万 -15.3% | |
| 2020/03 | 17.8億 -20.3% | 25.5億 -14.3% | 67百万 -6.9% | |
| 2021/03 | 14.5億 -19% | 26.3億 +3.2% | 63百万 -6% | |
| 2022/03 | 17.8億 +23.3% | 44.5億 +69.2% | 74百万 +17.5% | |
| 科目 | 年度 | GP事業部 | CP事業部 | その他 |
| 営業利益率 | 2013/03 | 49.4% | 16.2% | 24% |
| 2014/03 | 47.1% -2.3% | 28.9% +12.7% | 21.8% -2.2% | |
| 2015/03 | 38.3% -8.8% | 19.3% -9.6% | 29.6% +7.8% | |
| 2016/03 | 36.2% -2.1% | 28.1% +8.8% | 37.1% +7.5% | |
| 2017/03 | 29.7% -6.5% | 32.3% +4.2% | 34.2% -2.9% | |
| 2018/03 | 27.8% -1.9% | 33.4% +1.1% | 26.6% -7.6% | |
| 2019/03 | 27.3% -0.5% | 31.9% -1.5% | 36.7% +10.1% | |
| 2020/03 | 23.7% -3.6% | 34.6% +2.7% | 42.1% +5.4% | |
| 2021/03 | 23% -0.7% | 32.8% -1.8% | 50.8% +8.7% | |
| 2022/03 | 23.6% +0.6% | 34.5% +1.7% | 47.7% -3.1% | |
| 科目 | 年度 | GP事業部 | CP事業部 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | 349百万 | 106百万 | - | |
| 科目 | 年度 | GP事業部 | CP事業部 | その他 |
| 固定資産増加額 | 2013/03 | 70百万 | 12百万 | - |
| 2014/03 | 112百万 +60% | 15百万 +25% | 7百万 | |
| 2015/03 | 55百万 -50.9% | 55百万 +266.7% | 19百万 +171.4% | |
| 2016/03 | 196百万 +256.4% | 357百万 +549.1% | - | |
| 2017/03 | 334百万 +70.4% | 874百万 +144.8% | - | |
| 2018/03 | 558百万 +67.1% | 449百万 -48.6% | - | |
| 2019/03 | 289百万 -48.2% | 219百万 -51.2% | - | |
| 2020/03 | 325百万 +12.5% | 988百万 +351.1% | - | |
| 2021/03 | 84百万 -74.2% | 81百万 -91.8% | - | |
| 2022/03 | 106百万 +26.2% | 349百万 +330.9% | - | |
| 科目 | 年度 | GP事業部 | CP事業部 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 310 | 201 | 43 | |
| 2020/03 | 295 -4.8% | 205 +2% | 64 +48.8% | |
| 2021/03 | 298 +1% | 194 -5.4% | 53 -17.2% | |
| 2022/03 | 268 -10.1% | 248 +27.8% | 44 -17% | |
| 科目 | 年度 | GP事業部 | CP事業部 | 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 | 24 | 24 | 4 | |
| 2020/03 | 24 ±0% | 25 +4.2% | 6 +50% | |
| 2021/03 | 28 +16.7% | 29 +16% | 6 ±0% | |
| 2022/03 | 21 -25% | 39 +34.5% | 6 ±0% | |
| 科目 | 年度 | GP事業部 | CP事業部 | その他 |
| 資産 | 2013/03 | 12.4億 | 7.46億 | 520百万 |
| 2014/03 | 12.9億 +3.9% | 7.92億 +6.2% | 521百万 +0.2% | |
| 2015/03 | 13.4億 +4% | 8.41億 +6.2% | 333百万 -36.1% | |
| 2016/03 | 16.3億 +21.8% | 33.8億 +301.8% | 318百万 -4.5% | |
| 2017/03 | 23.4億 +43.3% | 44億 +30.2% | 304百万 -4.4% | |
| 2018/03 | 27.9億 +19.1% | 52.2億 +18.5% | 290百万 -4.6% | |
| 2019/03 | 33億 +18.4% | 51.7億 -0.9% | 276百万 -4.8% | |
| 2020/03 | 33.1億 +0.1% | 77.4億 +49.6% | 261百万 -5.4% | |
| 2021/03 | 32億 -3.1% | 79.6億 +2.9% | 245百万 -6.1% | |
| 2022/03 | 32.4億 +1.1% | 93.2億 +17.1% | 233百万 -4.9% | |
| 科目 | 年度 | GP事業部 | CP事業部 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | 27百万 | - | - | |
| 2016/03 | - | - | 19百万 | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| GP事業部 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.89億 | 9.11億 | 10.1億 | 9.76億 | 37.9億 |
| 2015/03 | 10.7億 +20% | 10.4億 +14.3% | 11.1億 +9.3% | 11.1億 +13.5% | 43.2億 +14.1% | |
| 2016/03 | 11.3億 +5.6% | 11.1億 +6.9% | 11.6億 +4.7% | 11.5億 +3.4% | 45.5億 +5.1% | |
| 2017/03 | 14.8億 +31.1% | 13.7億 +23.2% | 14.4億 +24% | 14.9億 +30.1% | 57.8億 +27.1% | |
| 2018/03 | 15.6億 +5.8% | 15.7億 +14.3% | 16億 +11.5% | 17.8億 +19.2% | 65.1億 +12.7% | |
| 2019/03 | 19.4億 +24.4% | 20億 +27.6% | 21.6億 +34.9% | 20.9億 +17.8% | 82億 +26% | |
| 2020/03 | 19.5億 +0.1% | 19.6億 -2% | 17.5億 -19% | 18.8億 -10.4% | 75.3億 -8.2% | |
| 2021/03 | 14.5億 -25.5% | 14.1億 -28.2% | 15.8億 -9.7% | 18.6億 -0.9% | 63億 -16.4% | |
| 2022/03 | 18.1億 +25% | 19.2億 +36.1% | 18.2億 +15% | 20.2億 +8.4% | 75.6億 +20.1% | |
| 2023/03 | 19.3億 +6.6% | 19.7億 +3% | 21.6億 +18.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.02億 | 4.29億 | 4.77億 | 4.78億 | 17.9億 |
| 2015/03 | 3.76億 -6.5% | 4.29億 ±0% | 4.43億 -7.1% | 4.07億 -14.9% | 16.6億 -7.3% | |
| 2016/03 | 3.97億 +5.6% | 4.14億 -3.5% | 4.21億 -5% | 4.15億 +2% | 16.5億 -0.5% | |
| 2017/03 | 4.38億 +10.3% | 3.46億 -16.4% | 4.09億 -2.9% | 5.22億 +25.8% | 17.2億 +4.1% | |
| 2018/03 | 4.72億 +7.8% | 4.36億 +26% | 4.63億 +13.2% | 4.4億 -15.7% | 18.1億 +5.6% | |
| 2019/03 | 5.21億 +10.4% | 5.11億 +17.2% | 5.74億 +24% | 6.32億 +43.6% | 22.4億 +23.6% | |
| 2020/03 | 4.73億 -9.2% | 4.67億 -8.6% | 3.73億 -35% | 4.71億 -25.5% | 17.8億 -20.3% | |
| 2021/03 | 2.92億 -38.3% | 2.83億 -39.4% | 3.53億 -5.4% | 5.17億 +9.8% | 14.5億 -19% | |
| 2022/03 | 4.39億 +50.3% | 4.64億 +64% | 4.14億 +17.3% | 4.65億 -10.1% | 17.8億 +23.3% | |
| 2023/03 | 4.19億 -4.6% | 3.85億 -17% | 4.03億 -2.7% | - | - | |
| 営業利益率 | 2014/03 | 45.2% | 47.1% | 47% | 49% | 47.1% |
| 2015/03 | 35.2% -10% | 41.2% -5.9% | 40% -7% | 36.7% -12.3% | 38.3% -8.8% | |
| 2016/03 | 35.2% ±0% | 37.2% -4% | 36.3% -3.7% | 36.2% -0.5% | 36.2% -2.1% | |
| 2017/03 | 29.6% -5.6% | 25.2% -12% | 28.4% -7.9% | 35% -1.2% | 29.7% -6.5% | |
| 2018/03 | 30.2% +0.6% | 27.8% +2.6% | 28.9% +0.5% | 24.8% -10.2% | 27.8% -1.9% | |
| 2019/03 | 26.8% -3.4% | 25.6% -2.2% | 26.5% -2.4% | 30.2% +5.4% | 27.3% -0.5% | |
| 2020/03 | 24.3% -2.5% | 23.8% -1.8% | 21.3% -5.2% | 25.1% -5.1% | 23.7% -3.6% | |
| 2021/03 | 20.2% -4.1% | 20.1% -3.7% | 22.3% +1% | 27.8% +2.7% | 23% -0.7% | |
| 2022/03 | 24.2% +4% | 24.2% +4.1% | 22.8% +0.5% | 23.1% -4.7% | 23.6% +0.6% | |
| 2023/03 | 21.7% -2.5% | 19.5% -4.7% | 18.7% -4.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| CP事業部 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.03億 | 4.98億 | 6.08億 | 4.71億 | 19.8億 |
| 2015/03 | 4.4億 +9.2% | 4.42億 -11.2% | 4.98億 -18.1% | 5.33億 +13.2% | 19.1億 -3.4% | |
| 2016/03 | 11.5億 +160.5% | 10.5億 +138% | 12億 +140.8% | 13.2億 +146.9% | 47.1億 +146.4% | |
| 2017/03 | 16.6億 +44.6% | 17.6億 +66.8% | 19.8億 +65.1% | 20.9億 +59.1% | 74.9億 +58.8% | |
| 2018/03 | 23億 +38.8% | 21.4億 +21.8% | 26.7億 +35% | 27.5億 +31.5% | 98.6億 +31.8% | |
| 2019/03 | 29.5億 +28.1% | 25.4億 +18.8% | 23.1億 -13.5% | 15.2億 -44.8% | 93.2億 -5.5% | |
| 2020/03 | 15.5億 -47.6% | 17.9億 -29.3% | 21.5億 -7% | 18.7億 +23.3% | 73.6億 -21% | |
| 2021/03 | 21.4億 +38.3% | 17.4億 -3.3% | 19.6億 -8.7% | 21.7億 +15.9% | 80億 +8.7% | |
| 2022/03 | 25.8億 +20.7% | 30.1億 +73.4% | 36億 +83.5% | 37億 +70.6% | 129億 +61.1% | |
| 2023/03 | 40.5億 +57% | 35.6億 +18.3% | 41.9億 +16.2% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.04億 | 1.44億 | 1.77億 | 1.48億 | 5.73億 |
| 2015/03 | 0.65億 -37.5% | 0.79億 -45.1% | 1億 -43.5% | 1.26億 -14.9% | 3.7億 -35.4% | |
| 2016/03 | 3.31億 +409.2% | 3.06億 +287.3% | 3.05億 +205% | 3.81億 +202.4% | 13.2億 +257.6% | |
| 2017/03 | 5.29億 +59.8% | 5.43億 +77.5% | 6.58億 +115.7% | 6.91億 +81.4% | 24.2億 +83% | |
| 2018/03 | 7.67億 +45% | 7億 +28.9% | 9.56億 +45.3% | 8.75億 +26.6% | 33億 +36.2% | |
| 2019/03 | 9.25億 +20.6% | 7.59億 +8.4% | 7.76億 -18.8% | 5.12億 -41.5% | 29.7億 -9.9% | |
| 2020/03 | 4.96億 -46.4% | 5.7億 -24.9% | 6.77億 -12.8% | 8.04億 +57% | 25.5億 -14.3% | |
| 2021/03 | 6.45億 +30% | 5.34億 -6.3% | 6.46億 -4.6% | 8.03億 -0.1% | 26.3億 +3.2% | |
| 2022/03 | 8.51億 +31.9% | 11.4億 +113.3% | 13.1億 +103.4% | 11.4億 +42.3% | 44.5億 +69.2% | |
| 2023/03 | 13.4億 +57.7% | 11.6億 +1.7% | 13.8億 +5.2% | - | - | |
| 営業利益率 | 2014/03 | 25.8% | 28.9% | 29.1% | 31.4% | 28.9% |
| 2015/03 | 14.8% -11% | 17.9% -11% | 20.1% -9% | 23.6% -7.8% | 19.3% -9.6% | |
| 2016/03 | 28.9% +14.1% | 29.1% +11.2% | 25.4% +5.3% | 29% +5.4% | 28.1% +8.8% | |
| 2017/03 | 31.9% +3% | 30.9% +1.8% | 33.2% +7.8% | 33% +4% | 32.3% +4.2% | |
| 2018/03 | 33.3% +1.4% | 32.8% +1.9% | 35.8% +2.6% | 31.8% -1.2% | 33.4% +1.1% | |
| 2019/03 | 31.4% -1.9% | 29.9% -2.9% | 33.6% -2.2% | 33.7% +1.9% | 31.9% -1.5% | |
| 2020/03 | 32.1% +0.7% | 31.8% +1.9% | 31.5% -2.1% | 42.9% +9.2% | 34.6% +2.7% | |
| 2021/03 | 30.2% -1.9% | 30.8% -1% | 32.9% +1.4% | 37% -5.9% | 32.8% -1.8% | |
| 2022/03 | 33% +2.8% | 37.9% +7.1% | 36.5% +3.6% | 30.9% -6.1% | 34.5% +1.7% | |
| 2023/03 | 33.2% +0.2% | 32.5% -5.4% | 33% -3.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 141百万 | 147百万 | 130百万 | 152百万 | 570百万 |
| 2015/03 | 57百万 -59.6% | 48百万 -67.3% | 55百万 -57.7% | 46百万 -69.7% | 206百万 -63.9% | |
| 2016/03 | 49百万 -14% | 54百万 +12.5% | 62百万 +12.7% | 64百万 +39.1% | 229百万 +11.2% | |
| 2017/03 | 63百万 +28.6% | 47百万 -13% | 108百万 +74.2% | 51百万 -20.3% | 269百万 +17.5% | |
| 2018/03 | 139百万 +120.6% | 50百万 +6.4% | 57百万 -47.2% | 74百万 +45.1% | 320百万 +19% | |
| 2019/03 | 48百万 -65.5% | 47百万 -6% | 48百万 -15.8% | 53百万 -28.4% | 196百万 -38.8% | |
| 2020/03 | 49百万 +2.1% | 51百万 +8.5% | 31百万 -35.4% | 28百万 -47.2% | 159百万 -18.9% | |
| 2021/03 | 30百万 -38.8% | 33百万 -35.3% | 30百万 -3.2% | 31百万 +10.7% | 124百万 -22% | |
| 2022/03 | 34百万 +13.3% | 36百万 +9.1% | 47百万 +56.7% | 38百万 +22.6% | 155百万 +25% | |
| 2023/03 | 36百万 +5.9% | 46百万 +27.8% | 36百万 -23.4% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 35百万 | 35百万 | 29百万 | 25百万 | 124百万 |
| 2015/03 | 18百万 -48.6% | 15百万 -57.1% | 19百万 -34.5% | 9百万 -64% | 61百万 -50.8% | |
| 2016/03 | 16百万 -11.1% | 23百万 +53.3% | 21百万 +10.5% | 25百万 +177.8% | 85百万 +39.3% | |
| 2017/03 | 25百万 +56.3% | 21百万 -8.7% | 27百万 +28.6% | 19百万 -24% | 92百万 +8.2% | |
| 2018/03 | 31百万 +24% | 16百万 -23.8% | 19百万 -29.6% | 19百万 ±0% | 85百万 -7.6% | |
| 2019/03 | 14百万 -54.8% | 14百万 -12.5% | 17百万 -10.5% | 27百万 +42.1% | 72百万 -15.3% | |
| 2020/03 | 15百万 +7.1% | 25百万 +78.6% | 11百万 -35.3% | 16百万 -40.7% | 67百万 -6.9% | |
| 2021/03 | 16百万 +6.7% | 16百万 -36% | 15百万 +36.4% | 16百万 ±0% | 63百万 -6% | |
| 2022/03 | 16百万 ±0% | 18百万 +12.5% | 21百万 +40% | 19百万 +18.8% | 74百万 +17.5% | |
| 2023/03 | 15百万 -6.3% | 20百万 +11.1% | 18百万 -14.3% | - | - | |
| 営業利益率 | 2014/03 | 24.8% | 23.8% | 22.3% | 16.4% | 21.8% |
| 2015/03 | 31.6% +6.8% | 31.3% +7.5% | 34.5% +12.2% | 19.6% +3.2% | 29.6% +7.8% | |
| 2016/03 | 32.7% +1.1% | 42.6% +11.3% | 33.9% -0.6% | 39.1% +19.5% | 37.1% +7.5% | |
| 2017/03 | 39.7% +7% | 44.7% +2.1% | 25% -8.9% | 37.3% -1.8% | 34.2% -2.9% | |
| 2018/03 | 22.3% -17.4% | 32% -12.7% | 33.3% +8.3% | 25.7% -11.6% | 26.6% -7.6% | |
| 2019/03 | 29.2% +6.9% | 29.8% -2.2% | 35.4% +2.1% | 50.9% +25.2% | 36.7% +10.1% | |
| 2020/03 | 30.6% +1.4% | 49% +19.2% | 35.5% +0.1% | 57.1% +6.2% | 42.1% +5.4% | |
| 2021/03 | 53.3% +22.7% | 48.5% -0.5% | 50% +14.5% | 51.6% -5.5% | 50.8% +8.7% | |
| 2022/03 | 47.1% -6.2% | 50% +1.5% | 44.7% -5.3% | 50% -1.6% | 47.7% -3.1% | |
| 2023/03 | 41.7% -5.4% | 43.5% -6.5% | 50% +5.3% | - | - | |
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。
