高周波熱錬（5976）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 | 製品事業部関連事業 | IH事業部関連事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 231億 | 216億 | 0.9億 |
| 2014/03 | 235億 +1.9% | 233億 +8.3% | 1.35億 +50% | |
| 2015/03 | 234億 -0.4% | 233億 ±-0% | 1.26億 -6.7% | |
| 2016/03 | 214億 -8.8% | 214億 -8.3% | 1.25億 -0.8% | |
| 2017/03 | 206億 -3.7% | 227億 +6% | 1.24億 -0.8% | |
| 2018/03 | 213億 +3.4% | 276億 +21.5% | 1.28億 +3.2% | |
| 2019/03 | 285億 +33.7% | 244億 -11.4% | 1.3億 +1.6% | |
| 2020/03 | 265億 -6.8% | 222億 -9.3% | 1.32億 +1.5% | |
| 2021/03 | 245億 -7.5% | 179億 -19.2% | 1.31億 -0.8% | |
| 2022/03 | 312億 +27.2% | 217億 +21.1% | 1.32億 +0.8% | |
| 2023/03 | 369億 +18.2% | 205億 -5.3% | 1.39億 +5.3% | |
| 2024/03 | 368億 -0.1% | 202億 -1.3% | 1.4億 +0.7% | |
| 2025/03 | 366億 -0.7% | 209億 +3% | 1.43億 +2.1% | |
| 2026/03 | - | - | 24.2億 +999.99% | |
| 科目 | 年度 | 製品事業部関連事業 | IH事業部関連事業 | その他 |
| 営業利益 | 2013/03 | 21.3億 | 17.1億 | -9百万 |
| 2014/03 | 19.6億 -7.9% | 16.7億 -2.2% | 55百万 | |
| 2015/03 | 14.7億 -25.1% | 14.8億 -11.7% | 56百万 +1.8% | |
| 2016/03 | 11.9億 -18.6% | 8.94億 -39.5% | 57百万 +1.8% | |
| 2017/03 | 16億 +34.3% | 13.4億 +50.1% | 58百万 +1.8% | |
| 2018/03 | 15.6億 -2.5% | 20.3億 +51.6% | 59百万 +1.7% | |
| 2019/03 | 15.6億 -0.2% | 19.8億 -2.5% | 57百万 -3.4% | |
| 2020/03 | 5.36億 -65.6% | 14.8億 -25.3% | 59百万 +3.5% | |
| 2021/03 | 6.85億 +27.8% | 1.7億 -88.5% | 57百万 -3.4% | |
| 2022/03 | 13.2億 +92.3% | 23.3億 +999.99% | 54百万 -5.3% | |
| 2023/03 | 9.86億 -25.1% | 13.5億 -41.9% | 51百万 -5.6% | |
| 2024/03 | 1.23億 -87.5% | 14.5億 +7% | 55百万 +7.8% | |
| 2025/03 | 1.8億 +46.3% | 13.8億 -4.9% | 56百万 +1.8% | |
| 2026/03 | - | - | 122百万 +117.9% | |
| 科目 | 年度 | 製品事業部関連事業 | IH事業部関連事業 | その他 |
| 営業利益率 | 2013/03 | 9.2% | 7.9% | -10% |
| 2014/03 | 8.3% -0.9% | 7.2% -0.7% | 40.7% | |
| 2015/03 | 6.3% -2% | 6.3% -0.9% | 44.4% +3.7% | |
| 2016/03 | 5.6% -0.7% | 4.2% -2.1% | 45.6% +1.2% | |
| 2017/03 | 7.8% +2.2% | 5.9% +1.7% | 46.8% +1.2% | |
| 2018/03 | 7.3% -0.5% | 7.4% +1.5% | 46.1% -0.7% | |
| 2019/03 | 5.5% -1.8% | 8.1% +0.7% | 43.8% -2.3% | |
| 2020/03 | 2% -3.5% | 6.7% -1.4% | 44.7% +0.9% | |
| 2021/03 | 2.8% +0.8% | 0.9% -5.8% | 43.5% -1.2% | |
| 2022/03 | 4.2% +1.4% | 10.7% +9.8% | 40.9% -2.6% | |
| 2023/03 | 2.7% -1.5% | 6.6% -4.1% | 36.7% -4.2% | |
| 2024/03 | 0.3% -2.4% | 7.2% +0.6% | 39.3% +2.6% | |
| 2025/03 | 0.5% +0.2% | 6.6% -0.6% | 39.2% -0.1% | |
| 2026/03 | - | - | 5% -34.2% | |
| 科目 | 年度 | 製品事業部関連事業 | IH事業部関連事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 127百万 | 285百万 | - | |
| 2020/03 | 296百万 +133.1% | 88百万 -69.1% | - | |
| 2021/03 | 130百万 -56.1% | 23百万 -73.9% | - | |
| 2022/03 | 131百万 +0.8% | 14百万 -39.1% | - | |
| 2023/03 | 139百万 +6.1% | 21百万 +50% | - | |
| 2024/03 | 133百万 -4.3% | 23百万 +9.5% | - | |
| 2025/03 | 136百万 +2.3% | 41百万 +78.3% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 製品事業部関連事業 | IH事業部関連事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 6.09億 | 39.8億 | 248百万 | |
| 2020/03 | 20.6億 +238.1% | 20.1億 -49.5% | 98百万 -60.5% | |
| 2021/03 | 3.47億 -83.1% | 9.87億 -51% | 27百万 -72.4% | |
| 2022/03 | 8.13億 +134.3% | 4.84億 -51% | 20百万 -25.9% | |
| 2023/03 | 6.16億 -24.2% | 6.33億 +30.8% | 37百万 +85% | |
| 2024/03 | 12.5億 +102.1% | 10.4億 +64.5% | 279百万 +654.1% | |
| 2025/03 | 10.5億 -15.7% | 15.5億 +48.4% | 71百万 -74.6% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 製品事業部関連事業 | IH事業部関連事業 | その他 |
| 固定資産増加額 | 2013/03 | 5.59億 | 39.6億 | 85百万 |
| 2014/03 | 13.7億 +145.4% | 26億 -34.3% | 97百万 +14.1% | |
| 2015/03 | 8.83億 -35.6% | 22.3億 -14.4% | 115百万 +18.6% | |
| 2016/03 | 2.9億 -67.2% | 26.8億 +20.5% | 108百万 -6.1% | |
| 2017/03 | 5.09億 +75.5% | 24.9億 -7.2% | 24百万 -77.8% | |
| 2018/03 | 9.39億 +84.5% | 61.7億 +148.1% | 59百万 +145.8% | |
| 2019/03 | 15.2億 +61.7% | 31.1億 -49.6% | 248百万 +320.3% | |
| 2020/03 | 20.6億 +35.6% | 20.1億 -35.3% | 98百万 -60.5% | |
| 2021/03 | 3.47億 -83.1% | 9.87億 -51% | 27百万 -72.4% | |
| 2022/03 | 8.13億 +134.3% | 4.84億 -51% | 20百万 -25.9% | |
| 2023/03 | 6.16億 -24.2% | 6.33億 +30.8% | 37百万 +85% | |
| 2024/03 | 12.5億 +102.1% | 10.4億 +64.5% | 279百万 +654.1% | |
| 2025/03 | 10.5億 -15.7% | 15.5億 +48.4% | 71百万 -74.6% | |
| 2026/03 | - | - | 350百万 +393% | |
| 科目 | 年度 | 製品事業部関連事業 | IH事業部関連事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 409 | 1,065 | 75 | |
| 2020/03 | 542 +32.5% | 972 -8.7% | 72 -4% | |
| 2021/03 | 517 -4.6% | 914 -6% | 94 +30.6% | |
| 2022/03 | 534 +3.3% | 921 +0.8% | 101 +7.4% | |
| 2023/03 | 545 +2.1% | 896 -2.7% | 98 -3% | |
| 2024/03 | 558 +2.4% | 904 +0.9% | 98 ±0% | |
| 2025/03 | 545 -2.3% | 882 -2.4% | 99 +1% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 製品事業部関連事業 | IH事業部関連事業 | 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 | 17 | 230 | 2 | |
| 2020/03 | 29 +70.6% | 198 -13.9% | 2 ±0% | |
| 2021/03 | 31 +6.9% | 176 -11.1% | 1 -50% | |
| 2022/03 | 30 -3.2% | 157 -10.8% | 26 +999.99% | |
| 2023/03 | 43 +43.3% | 167 +6.4% | 25 -3.8% | |
| 2024/03 | 27 -37.2% | 135 -19.2% | 15 -40% | |
| 2025/03 | 25 -7.4% | 131 -3% | 16 +6.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 製品事業部関連事業 | IH事業部関連事業 | その他 |
| 資産 | 2013/03 | 171億 | 332億 | 22.2億 |
| 2014/03 | 212億 +23.7% | 370億 +11.4% | 21.5億 -3.1% | |
| 2015/03 | 222億 +4.9% | 353億 -4.6% | 21.5億 +0.1% | |
| 2016/03 | 214億 -3.9% | 327億 -7.5% | 21.6億 +0.6% | |
| 2017/03 | 203億 -4.8% | 329億 +0.9% | 20.9億 -3.2% | |
| 2018/03 | 214億 +5.1% | 393億 +19.3% | 20.6億 -1.4% | |
| 2019/03 | 301億 +40.8% | 313億 -20.3% | 18.2億 -11.9% | |
| 2020/03 | 285億 -5.4% | 287億 -8.2% | 18.7億 +2.8% | |
| 2021/03 | 281億 -1.3% | 272億 -5.5% | 17.7億 -5.5% | |
| 2022/03 | 302億 +7.6% | 276億 +1.4% | 16.9億 -4.5% | |
| 2023/03 | 309億 +2.4% | 271億 -1.7% | 16.6億 -1.8% | |
| 2024/03 | 334億 +7.9% | 259億 -4.2% | 18.2億 +9.9% | |
| 2025/03 | 326億 -2.3% | 265億 +2.1% | 17.5億 -3.7% | |
| 2026/03 | - | - | 65.5億 +274.1% | |
| 科目 | 年度 | 製品事業部関連事業 | IH事業部関連事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | 31億 | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | 11.3億 | - | |
| 2019/03 | - | 19.5億 +72% | - | |
| 2020/03 | 16百万 | 1.72億 -91.2% | - | |
| 2021/03 | - | 7.72億 +348.8% | - | |
| 2022/03 | - | 2.41億 -68.8% | - | |
| 2023/03 | 413百万 | 14.4億 +496.7% | - | |
| 2024/03 | - | - | - | |
| 2025/03 | 479百万 | 2.33億 | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 製品事業部関連事業 | IH事業部関連事業 | その他 |
| のれん | 2013/03 | - | 0.38億 | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | 12.8億 | - | |
| 2019/03 | - | 10.7億 -16.5% | - | |
| 2020/03 | - | 8.95億 -16.4% | - | |
| 2021/03 | - | 0.04億 -99.6% | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | 16.3億 | |
| 科目 | 年度 | 製品事業部関連事業 | IH事業部関連事業 | その他 |
| のれん償却額 | 2013/03 | - | 47百万 | - |
| 2014/03 | - | 38百万 -19.1% | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | 103百万 | - | |
| 2019/03 | - | 129百万 +25.2% | - | |
| 2020/03 | - | 123百万 -4.7% | - | |
| 2021/03 | - | 124百万 +0.8% | - | |
| 2022/03 | - | 4百万 -96.8% | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | 87百万 |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 製品事業部関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 58億 | 59.2億 | 55.3億 | 62.8億 | 235億 |
| 2015/03 | 56.6億 -2.4% | 56.2億 -5.1% | 59.1億 +6.8% | 62.6億 -0.2% | 234億 -0.4% | |
| 2016/03 | 57.4億 +1.4% | 56.2億 ±-0% | 47.2億 -20.1% | 53.1億 -15.1% | 214億 -8.8% | |
| 2017/03 | 51.1億 -10.9% | 44.2億 -21.4% | 49.2億 +4.3% | 61.4億 +15.5% | 206億 -3.7% | |
| 2018/03 | 51.3億 +0.3% | 50.7億 +14.7% | 54.1億 +10% | 56.8億 -7.4% | 213億 +3.4% | |
| 2019/03 | 72.8億 +42.1% | 69.5億 +37.1% | 70.8億 +30.9% | 71.5億 +25.9% | 285億 +33.7% | |
| 2020/03 | 69.1億 -5.2% | 66.9億 -3.7% | 60.9億 -14% | 68.3億 -4.5% | 265億 -6.8% | |
| 2021/03 | 49.6億 -28.2% | 55.9億 -16.5% | 67.8億 +11.2% | 72.2億 +5.6% | 245億 -7.5% | |
| 2022/03 | 70.1億 +41.3% | 73.4億 +31.4% | 82.2億 +21.3% | 86.4億 +19.7% | 312億 +27.2% | |
| 2023/03 | 89.2億 +27.3% | 88.1億 +20% | 103億 +25.4% | 88.3億 +2.3% | 369億 +18.2% | |
| 2024/03 | 88.6億 -0.7% | 95.4億 +8.3% | 96.8億 -6.2% | 87.5億 -1% | 368億 -0.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.72億 | 5.09億 | 3.58億 | 5.18億 | 19.6億 |
| 2015/03 | 3.88億 -32.2% | 3.8億 -25.3% | 3.03億 -15.4% | 3.95億 -23.7% | 14.7億 -25.1% | |
| 2016/03 | 3.89億 +0.3% | 2.71億 -28.7% | 1.7億 -43.9% | 3.63億 -8.1% | 11.9億 -18.6% | |
| 2017/03 | 3.56億 -8.5% | 2.93億 +8.1% | 4.02億 +136.5% | 5.51億 +51.8% | 16億 +34.3% | |
| 2018/03 | 4.59億 +28.9% | 2.95億 +0.7% | 3.53億 -12.2% | 4.55億 -17.4% | 15.6億 -2.5% | |
| 2019/03 | 5.28億 +15% | 3.74億 +26.8% | 2.41億 -31.7% | 4.16億 -8.6% | 15.6億 -0.2% | |
| 2020/03 | 1.25億 -76.3% | 1.12億 -70.1% | 1.14億 -52.7% | 1.85億 -55.5% | 5.36億 -65.6% | |
| 2021/03 | -2.32億 赤字 | 1.26億 +12.5% | 3.72億 +226.3% | 4.19億 +126.5% | 6.85億 +27.8% | |
| 2022/03 | 3.94億 | 2.97億 +135.7% | 3.33億 -10.5% | 2.93億 -30.1% | 13.2億 +92.3% | |
| 2023/03 | 2.01億 -49% | 3.69億 +24.2% | 3.13億 -6% | 1.03億 -64.8% | 9.86億 -25.1% | |
| 2024/03 | -0.34億 赤字 | 1.2億 -67.5% | 1.66億 -47% | -1.29億 赤字 | 1.23億 -87.5% | |
| 営業利益率 | 2014/03 | 9.9% | 8.6% | 6.5% | 8.3% | 8.3% |
| 2015/03 | 6.9% -3% | 6.8% -1.8% | 5.1% -1.4% | 6.3% -2% | 6.3% -2% | |
| 2016/03 | 6.8% -0.1% | 4.8% -2% | 3.6% -1.5% | 6.8% +0.5% | 5.6% -0.7% | |
| 2017/03 | 7% +0.2% | 6.6% +1.8% | 8.2% +4.6% | 9% +2.2% | 7.8% +2.2% | |
| 2018/03 | 9% +2% | 5.8% -0.8% | 6.5% -1.7% | 8% -1% | 7.3% -0.5% | |
| 2019/03 | 7.3% -1.7% | 5.4% -0.4% | 3.4% -3.1% | 5.8% -2.2% | 5.5% -1.8% | |
| 2020/03 | 1.8% -5.5% | 1.7% -3.7% | 1.9% -1.5% | 2.7% -3.1% | 2% -3.5% | |
| 2021/03 | -4.7% 赤字 | 2.3% +0.6% | 5.5% +3.6% | 5.8% +3.1% | 2.8% +0.8% | |
| 2022/03 | 5.6% | 4% +1.7% | 4.1% -1.4% | 3.4% -2.4% | 4.2% +1.4% | |
| 2023/03 | 2.3% -3.3% | 4.2% +0.2% | 3% -1.1% | 1.2% -2.2% | 2.7% -1.5% | |
| 2024/03 | -0.4% 赤字 | 1.3% -2.9% | 1.7% -1.3% | -1.5% 赤字 | 0.3% -2.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| IH事業部関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 57.4億 | 60.4億 | 49.3億 | 66.3億 | 233億 |
| 2015/03 | 51.8億 -9.8% | 60.1億 -0.4% | 54.6億 +10.8% | 66.8億 +0.8% | 233億 ±-0% | |
| 2016/03 | 44.9億 -13.3% | 60.6億 +0.8% | 50.2億 -8.1% | 58.4億 -12.6% | 214億 -8.3% | |
| 2017/03 | 49.2億 +9.6% | 56.9億 -6.2% | 50.3億 +0.3% | 70.6億 +20.9% | 227億 +6% | |
| 2018/03 | 59.1億 +20.2% | 70億 +23.1% | 64.9億 +29.1% | 81.7億 +15.8% | 276億 +21.5% | |
| 2019/03 | 60.4億 +2.2% | 57.4億 -17.9% | 58.3億 -10.3% | 68.1億 -16.6% | 244億 -11.4% | |
| 2020/03 | 59.9億 -0.9% | 52.9億 -8% | 49.7億 -14.7% | 59.1億 -13.3% | 222億 -9.3% | |
| 2021/03 | 33.5億 -44.1% | 44.1億 -16.5% | 45.9億 -7.7% | 55.6億 -6% | 179億 -19.2% | |
| 2022/03 | 47.7億 +42.6% | 52.1億 +18.1% | 53億 +15.6% | 63.9億 +14.9% | 217億 +21.1% | |
| 2023/03 | 49.7億 +4.2% | 51億 -2.1% | 48.1億 -9.3% | 56.4億 -11.7% | 205億 -5.3% | |
| 2024/03 | 50.7億 +2% | 47.7億 -6.4% | 51.5億 +7% | 52.6億 -6.8% | 202億 -1.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.26億 | 4.9億 | 2.48億 | 4.09億 | 16.7億 |
| 2015/03 | 2.95億 -43.9% | 4.15億 -15.3% | 2.27億 -8.5% | 5.4億 +32% | 14.8億 -11.7% | |
| 2016/03 | 0.11億 -96.3% | 3.47億 -16.4% | 0.67億 -70.5% | 4.69億 -13.1% | 8.94億 -39.5% | |
| 2017/03 | 1.25億 +999.99% | 2.06億 -40.6% | 2.04億 +204.5% | 8.07億 +72.1% | 13.4億 +50.1% | |
| 2018/03 | 3.67億 +193.6% | 5億 +142.7% | 4.03億 +97.5% | 7.64億 -5.3% | 20.3億 +51.6% | |
| 2019/03 | 5.48億 +49.3% | 4.15億 -17% | 4.09億 +1.5% | 6.12億 -19.9% | 19.8億 -2.5% | |
| 2020/03 | 5.06億 -7.7% | 2.75億 -33.7% | 2.49億 -39.1% | 4.52億 -26.1% | 14.8億 -25.3% | |
| 2021/03 | -6.01億 赤字 | -0.22億 赤字 | 1.68億 -32.5% | 6.25億 +38.3% | 1.7億 -88.5% | |
| 2022/03 | 5.02億 | 6.06億 | 4.29億 +155.4% | 7.9億 +26.4% | 23.3億 +999.99% | |
| 2023/03 | 4.65億 -7.4% | 3.27億 -46% | 2.56億 -40.3% | 3.05億 -61.4% | 13.5億 -41.9% | |
| 2024/03 | 2.88億 -38.1% | 2.84億 -13.1% | 3.89億 +52% | 4.87億 +59.7% | 14.5億 +7% | |
| 営業利益率 | 2014/03 | 9.2% | 8.1% | 5% | 6.2% | 7.2% |
| 2015/03 | 5.7% -3.5% | 6.9% -1.2% | 4.2% -0.8% | 8.1% +1.9% | 6.3% -0.9% | |
| 2016/03 | 0.2% -5.5% | 5.7% -1.2% | 1.3% -2.9% | 8% -0.1% | 4.2% -2.1% | |
| 2017/03 | 2.5% +2.3% | 3.6% -2.1% | 4.1% +2.8% | 11.4% +3.4% | 5.9% +1.7% | |
| 2018/03 | 6.2% +3.7% | 7.1% +3.5% | 6.2% +2.1% | 9.4% -2% | 7.4% +1.5% | |
| 2019/03 | 9.1% +2.9% | 7.2% +0.1% | 7% +0.8% | 9% -0.4% | 8.1% +0.7% | |
| 2020/03 | 8.4% -0.7% | 5.2% -2% | 5% -2% | 7.7% -1.3% | 6.7% -1.4% | |
| 2021/03 | -18% 赤字 | -0.5% 赤字 | 3.7% -1.3% | 11.3% +3.6% | 0.9% -5.8% | |
| 2022/03 | 10.5% | 11.6% | 8.1% +4.4% | 12.4% +1.1% | 10.7% +9.8% | |
| 2023/03 | 9.4% -1.1% | 6.4% -5.2% | 5.3% -2.8% | 5.4% -7% | 6.6% -4.1% | |
| 2024/03 | 5.7% -3.7% | 6% -0.4% | 7.6% +2.3% | 9.3% +3.9% | 7.2% +0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.33億 | 0.34億 | 0.32億 | 0.36億 | 1.35億 |
| 2015/03 | 0.31億 -6.1% | 0.33億 -2.9% | 0.31億 -3.1% | 0.31億 -13.9% | 1.26億 -6.7% | |
| 2016/03 | 0.3億 -3.2% | 0.33億 ±0% | 0.31億 ±0% | 0.31億 ±0% | 1.25億 -0.8% | |
| 2017/03 | 0.3億 ±0% | 0.31億 -6.1% | 0.31億 ±0% | 0.32億 +3.2% | 1.24億 -0.8% | |
| 2018/03 | 0.3億 ±0% | 0.33億 +6.5% | 0.31億 ±0% | 0.34億 +6.3% | 1.28億 +3.2% | |
| 2019/03 | 0.32億 +6.7% | 0.33億 ±0% | 0.32億 +3.2% | 0.33億 -2.9% | 1.3億 +1.6% | |
| 2020/03 | 0.34億 +6.3% | 0.32億 -3% | 0.32億 ±0% | 0.34億 +3% | 1.32億 +1.5% | |
| 2021/03 | 0.32億 -5.9% | 0.33億 +3.1% | 0.33億 +3.1% | 0.33億 -2.9% | 1.31億 -0.8% | |
| 2022/03 | 0.32億 ±0% | 0.33億 ±0% | 0.32億 -3% | 0.35億 +6.1% | 1.32億 +0.8% | |
| 2023/03 | 0.34億 +6.3% | 0.35億 +6.1% | 0.35億 +9.4% | 0.35億 ±0% | 1.39億 +5.3% | |
| 2024/03 | 0.34億 ±0% | 0.36億 +2.9% | 0.35億 ±0% | 0.35億 ±0% | 1.4億 +0.7% | |
| 2025/03 | 0.35億 +2.9% | 0.36億 ±0% | 0.35億 ±0% | 0.37億 +5.7% | 1.43億 +2.1% | |
| 2026/03 | - | - | 10.4億 +999.99% | 8.11億 +999.99% | 24.2億 +999.99% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 9百万 | 17百万 | 15百万 | 14百万 | 55百万 |
| 2015/03 | 14百万 +55.6% | 14百万 -17.6% | 14百万 -6.7% | 14百万 ±0% | 56百万 +1.8% | |
| 2016/03 | 13百万 -7.1% | 16百万 +14.3% | 14百万 ±0% | 14百万 ±0% | 57百万 +1.8% | |
| 2017/03 | 13百万 ±0% | 15百万 -6.3% | 15百万 +7.1% | 15百万 +7.1% | 58百万 +1.8% | |
| 2018/03 | 13百万 ±0% | 16百万 +6.7% | 14百万 -6.7% | 16百万 +6.7% | 59百万 +1.7% | |
| 2019/03 | 14百万 +7.7% | 15百万 -6.3% | 13百万 -7.1% | 15百万 -6.3% | 57百万 -3.4% | |
| 2020/03 | 18百万 +28.6% | 12百万 -20% | 14百万 +7.7% | 15百万 ±0% | 59百万 +3.5% | |
| 2021/03 | 13百万 -27.8% | 15百万 +25% | 14百万 ±0% | 15百万 ±0% | 57百万 -3.4% | |
| 2022/03 | 13百万 ±0% | 13百万 -13.3% | 13百万 -7.1% | 15百万 ±0% | 54百万 -5.3% | |
| 2023/03 | 14百万 +7.7% | 13百万 ±0% | 13百万 ±0% | 11百万 -26.7% | 51百万 -5.6% | |
| 2024/03 | 15百万 +7.1% | 14百万 +7.7% | 14百万 +7.7% | 12百万 +9.1% | 55百万 +7.8% | |
| 2025/03 | 13百万 -13.3% | 14百万 ±0% | 14百万 ±0% | 15百万 +25% | 56百万 +1.8% | |
| 2026/03 | - | - | 189百万 +999.99% | 6百万 -60% | 122百万 +117.9% | |
| 営業利益率 | 2014/03 | 27.3% | 50% | 46.9% | 38.9% | 40.7% |
| 2015/03 | 45.2% +17.9% | 42.4% -7.6% | 45.2% -1.7% | 45.2% +6.3% | 44.4% +3.7% | |
| 2016/03 | 43.3% -1.9% | 48.5% +6.1% | 45.2% ±0% | 45.2% ±0% | 45.6% +1.2% | |
| 2017/03 | 43.3% ±0% | 48.4% -0.1% | 48.4% +3.2% | 46.9% +1.7% | 46.8% +1.2% | |
| 2018/03 | 43.3% ±0% | 48.5% +0.1% | 45.2% -3.2% | 47.1% +0.2% | 46.1% -0.7% | |
| 2019/03 | 43.8% +0.5% | 45.5% -3% | 40.6% -4.6% | 45.5% -1.6% | 43.8% -2.3% | |
| 2020/03 | 52.9% +9.1% | 37.5% -8% | 43.8% +3.2% | 44.1% -1.4% | 44.7% +0.9% | |
| 2021/03 | 40.6% -12.3% | 45.5% +8% | 42.4% -1.4% | 45.5% +1.4% | 43.5% -1.2% | |
| 2022/03 | 40.6% ±0% | 39.4% -6.1% | 40.6% -1.8% | 42.9% -2.6% | 40.9% -2.6% | |
| 2023/03 | 41.2% +0.6% | 37.1% -2.3% | 37.1% -3.5% | 31.4% -11.5% | 36.7% -4.2% | |
| 2024/03 | 44.1% +2.9% | 38.9% +1.8% | 40% +2.9% | 34.3% +2.9% | 39.3% +2.6% | |
| 2025/03 | 37.1% -7% | 38.9% ±0% | 40% ±0% | 40.5% +6.2% | 39.2% -0.1% | |
| 2026/03 | - | - | 18.2% -21.8% | 0.7% -39.8% | 5% -34.2% | |
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。
