中央発條（5992）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 | 日本 | 北米 | 中国 | アジア |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 627億 | 80.6億 | 26.2億 | 86.6億 |
| 2014/03 | 620億 -1.1% | 96.4億 +19.6% | 40.5億 +54.3% | 91.9億 +6.1% | |
| 2015/03 | 600億 -3.2% | 108億 +12.5% | 54.1億 +33.7% | 92.5億 +0.6% | |
| 2016/03 | 580億 -3.4% | 109億 +0.5% | 63.2億 +16.9% | 83.3億 -9.9% | |
| 2017/03 | 575億 -0.8% | 95.3億 -12.6% | 53.4億 -15.6% | 90.9億 +9.2% | |
| 2018/03 | 597億 +3.7% | 85.1億 -10.7% | 60.2億 +12.7% | 94.4億 +3.8% | |
| 2019/03 | 595億 -0.3% | 78.9億 -7.4% | 66.2億 +10.1% | 90.2億 -4.5% | |
| 2020/03 | 611億 +2.6% | 68億 -13.8% | 61.4億 -7.3% | 93.9億 +4.2% | |
| 2021/03 | 548億 -10.3% | 54.9億 -19.3% | 79.6億 +29.7% | 64.3億 -31.6% | |
| 2022/03 | 568億 +3.6% | 63.3億 +15.4% | 85.6億 +7.5% | 105億 +63.3% | |
| 2023/03 | 618億 +8.9% | 85.4億 +34.8% | 87.3億 +2.1% | 137億 +30.5% | |
| 2024/03 | 684億 +10.6% | 98.8億 +15.7% | 83.3億 -4.6% | 144億 +5.1% | |
| 2025/03 | 798億 +16.8% | 91.1億 -7.8% | 71.9億 -13.7% | 140億 -2.6% | |
| 2026/03 | 806億 +0.9% | 90.6億 -0.5% | 71.3億 -0.8% | 141億 +0.7% | |
| 科目 | 年度 | 日本 | 北米 | 中国 | アジア |
| 営業利益 | 2013/03 | 29.3億 | -2.91億 | -0.92億 | 4.64億 |
| 2014/03 | 30.7億 +4.9% | 2.45億 | 0.14億 | 1.82億 -60.7% | |
| 2015/03 | 19.1億 -37.7% | 4.52億 +84.8% | 1.04億 +638.7% | 2.96億 +62.4% | |
| 2016/03 | 20.4億 +6.7% | 5.11億 +13% | 2.99億 +188% | 0.73億 -75.4% | |
| 2017/03 | 28.7億 +40.6% | 5.37億 +5% | 2.56億 -14.1% | 4.76億 +554% | |
| 2018/03 | 35億 +22% | 1.27億 -76.4% | 5.33億 +107.9% | 6.21億 +30.6% | |
| 2019/03 | 29.5億 -15.7% | -2.78億 赤字 | 8.19億 +53.7% | 3.58億 -42.4% | |
| 2020/03 | 36.3億 +23% | -5.65億 赤字 | 6.93億 -15.4% | 4.93億 +37.9% | |
| 2021/03 | 28.4億 -21.7% | -10.3億 赤字 | 12.8億 +84.2% | -4.12億 赤字 | |
| 2022/03 | 26.1億 -8.2% | -7.46億 赤字 | 10.1億 -21% | 4.07億 | |
| 2023/03 | 7.01億 -73.1% | -2.75億 赤字 | 8.69億 -13.9% | 6.07億 +49.2% | |
| 2024/03 | 12億 +71% | 2.35億 | 6.9億 -20.6% | 7.8億 +28.5% | |
| 2025/03 | 49.2億 +310.7% | 3.27億 +39% | 2.58億 -62.7% | 10.1億 +28.8% | |
| 2026/03 | 28.9億 -41.3% | 2.73億 -16.6% | 5.07億 +96.9% | 14.2億 +41.3% | |
| 科目 | 年度 | 日本 | 北米 | 中国 | アジア |
| 営業利益率 | 2013/03 | 4.7% | -3.6% | -3.5% | 5.4% |
| 2014/03 | 4.9% +0.2% | 2.5% | 0.3% | 2% -3.4% | |
| 2015/03 | 3.2% -1.7% | 4.2% +1.7% | 1.9% +1.6% | 3.2% +1.2% | |
| 2016/03 | 3.5% +0.3% | 4.7% +0.5% | 4.7% +2.8% | 0.9% -2.3% | |
| 2017/03 | 5% +1.5% | 5.6% +0.9% | 4.8% +0.1% | 5.2% +4.3% | |
| 2018/03 | 5.9% +0.9% | 1.5% -4.1% | 8.9% +4.1% | 6.6% +1.4% | |
| 2019/03 | 5% -0.9% | -3.5% 赤字 | 12.4% +3.5% | 4% -2.6% | |
| 2020/03 | 5.9% +0.9% | -8.3% 赤字 | 11.3% -1.1% | 5.2% +1.2% | |
| 2021/03 | 5.2% -0.7% | -18.7% 赤字 | 16% +4.7% | -6.4% 赤字 | |
| 2022/03 | 4.6% -0.6% | -11.8% 赤字 | 11.8% -4.2% | 3.9% | |
| 2023/03 | 1.1% -3.5% | -3.2% 赤字 | 10% -1.8% | 4.4% +0.5% | |
| 2024/03 | 1.8% +0.7% | 2.4% | 8.3% -1.7% | 5.4% +1% | |
| 2025/03 | 6.2% +4.4% | 3.6% +1.2% | 3.6% -4.7% | 7.2% +1.8% | |
| 2026/03 | 3.6% -2.6% | 3% -0.6% | 7.1% +3.5% | 10.1% +2.9% | |
| 科目 | 年度 | 日本 | 北米 | 中国 | アジア |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 24.7億 | 472百万 | 385百万 | 350百万 | |
| 2020/03 | - | - | - | - | |
| 2021/03 | 0.02億 | 0.34百万 | 0.7百万 | 0.46百万 | |
| 2022/03 | 21.4億 +999.99% | 452百万 +999.99% | 492百万 +999.99% | 520百万 +999.99% | |
| 2023/03 | 22.6億 +6% | 619百万 +36.9% | 356百万 -27.6% | 496百万 -4.6% | |
| 2024/03 | 72.9億 +222.1% | 46百万 -92.6% | 155百万 -56.5% | 319百万 -35.7% | |
| 2025/03 | 86.4億 +18.6% | 90百万 +95.7% | 191百万 +23.2% | 173百万 -45.8% | |
| 2026/03 | 66.1億 -23.6% | 91百万 +1.1% | 184百万 -3.7% | 207百万 +19.7% | |
| 科目 | 年度 | 日本 | 北米 | 中国 | アジア |
| 固定資産増加額 | 2013/03 | 38.7億 | 625百万 | 985百万 | 12.2億 |
| 2014/03 | 18億 -53.4% | 269百万 -56.9% | 458百万 -53.5% | 10.1億 -17.4% | |
| 2015/03 | 16.6億 -7.7% | 274百万 +1.9% | 198百万 -56.7% | 12億 +19.3% | |
| 2016/03 | 23億 +38% | 156百万 -43.3% | 695百万 +250.3% | 2.63億 -78.1% | |
| 2017/03 | 19.6億 -14.9% | 39百万 -75.2% | 457百万 -34.2% | 1.38億 -47.4% | |
| 2018/03 | 21.3億 +9.1% | 89百万 +131.3% | 443百万 -3.2% | 2.74億 +97.7% | |
| 2019/03 | 25.6億 +20% | 473百万 +430.7% | 386百万 -12.8% | 3.51億 +28.4% | |
| 2020/03 | 22.9億 -10.5% | 371百万 -21.6% | 375百万 -2.9% | 6.57億 +87.1% | |
| 2021/03 | 18.4億 -19.5% | 335百万 -9.6% | 706百万 +88.2% | 4.64億 -29.4% | |
| 2022/03 | 25.2億 +36.5% | 452百万 +34.9% | 492百万 -30.2% | 5.24億 +12.9% | |
| 2023/03 | 24億 -4.6% | 620百万 +37.1% | 357百万 -27.6% | 4.97億 -5.2% | |
| 2024/03 | 76.1億 +216.8% | 47百万 -92.4% | 156百万 -56.3% | 3.2億 -35.6% | |
| 2025/03 | 89.1億 +17.1% | 90百万 +92.8% | 196百万 +25.5% | 1.75億 -45.1% | |
| 2026/03 | 68.7億 -22.9% | 92百万 +1.6% | 190百万 -3% | 2.22億 +26.5% | |
| 科目 | 年度 | 日本 | 北米 | 中国 | アジア |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1,832 | 184 | 681 | 830 | |
| 2020/03 | 1,780 -2.8% | 170 -7.6% | 632 -7.2% | 842 +1.4% | |
| 2021/03 | 1,693 -4.9% | 126 -25.9% | 594 -6% | 708 -15.9% | |
| 2022/03 | 1,673 -1.2% | 104 -17.5% | 548 -7.7% | 681 -3.8% | |
| 2023/03 | 1,665 -0.5% | 109 +4.8% | 573 +4.6% | 684 +0.4% | |
| 2024/03 | 1,696 +1.9% | 116 +6.4% | 560 -2.3% | 645 -5.7% | |
| 2025/03 | 1,731 +2.1% | 116 ±0% | 530 -5.4% | 640 -0.8% | |
| 2026/03 | 1,767 +2.1% | 109 -6% | 510 -3.8% | 631 -1.4% | |
| 科目 | 年度 | 日本 | 北米 | 中国 | 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 | 242 | 418 | 197 | 37 | |
| 2020/03 | - | - | - | - | |
| 2021/03 | 272 | 315 | 212 | 210 | |
| 2022/03 | 354 +30.1% | 279 -11.4% | 362 +70.8% | 301 +43.3% | |
| 2023/03 | 415 +17.2% | 258 -7.5% | 368 +1.7% | 333 +10.6% | |
| 2024/03 | 420 +1.2% | 230 -10.9% | 308 -16.3% | 382 +14.7% | |
| 2025/03 | 480 +14.3% | 183 -20.4% | 276 -10.4% | 395 +3.4% | |
| 2026/03 | 513 +6.9% | 35 -80.9% | 296 +7.2% | 431 +9.1% | |
| 科目 | 年度 | 日本 | 北米 | 中国 | アジア |
| 資産 | 2013/03 | 683億 | 47.3億 | 40.4億 | 78.4億 |
| 2014/03 | 682億 -0.2% | 51.2億 +8.3% | 52.3億 +29.7% | 95.7億 +22.1% | |
| 2015/03 | 756億 +10.8% | 52.8億 +3.1% | 70.7億 +35% | 106億 +10.4% | |
| 2016/03 | 642億 -15.1% | 47.7億 -9.7% | 73.6億 +4.2% | 91.7億 -13.2% | |
| 2017/03 | 634億 -1.2% | 43.1億 -9.6% | 71.3億 -3.3% | 88.3億 -3.8% | |
| 2018/03 | 676億 +6.5% | 38.5億 -10.5% | 74.2億 +4.2% | 80億 -9.4% | |
| 2019/03 | 663億 -1.9% | 37.5億 -2.7% | 76.4億 +3% | 81.4億 +1.7% | |
| 2020/03 | 662億 -0.2% | 39.1億 +4.2% | 68.2億 -10.8% | 75.7億 -7% | |
| 2021/03 | 758億 +14.5% | 44.1億 +13% | 87.5億 +28.4% | 90.3億 +19.3% | |
| 2022/03 | 846億 +11.6% | 57.7億 +30.6% | 103億 +17.4% | 112億 +23.7% | |
| 2023/03 | 882億 +4.4% | 68.8億 +19.3% | 99.2億 -3.5% | 117億 +4.6% | |
| 2024/03 | 1322億 +49.8% | 70.5億 +2.4% | 103億 +3.5% | 119億 +1.8% | |
| 2025/03 | 1185億 -10.4% | 73.3億 +4.1% | 90.5億 -11.8% | 111億 -6.5% | |
| 2026/03 | 1196億 +0.9% | 81.3億 +10.9% | 97.7億 +7.9% | 121億 +8.6% | |
| 科目 | 年度 | 日本 | 北米 | 中国 | アジア |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | 13百万 | 5.5百万 | 8.8百万 | - | |
| 2015/03 | 4.4百万 -67.6% | - | 9百万 +2% | - | |
| 2016/03 | 253百万 +999.99% | 12百万 | 1.9百万 -78.4% | - | |
| 2017/03 | 4.5百万 -98.2% | 0.53百万 -95.7% | 22百万 +999.99% | - | |
| 2018/03 | 148百万 +999.99% | 3.4百万 +536.4% | 77百万 +244.6% | - | |
| 2019/03 | 1.4百万 -99.1% | - | 2.5百万 -96.8% | - | |
| 2020/03 | - | 165百万 | - | - | |
| 2021/03 | 361百万 | 31百万 -81.4% | - | - | |
| 2022/03 | 1.5百万 -99.6% | 23百万 -25% | - | - | |
| 2023/03 | 121百万 +999.99% | - | 0.46百万 | - | |
| 2024/03 | 91百万 -24.6% | 7.4百万 | 0.37百万 -19.7% | - | |
| 2025/03 | 83百万 -8.7% | - | 221百万 +999.99% | - | |
| 2026/03 | 152百万 +83.6% | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | 中国 | アジア |
| 持分法適用会社への投資額 | 2013/03 | - | - | 340百万 | - |
| 2014/03 | - | - | 382百万 +12.5% | - | |
| 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 | 日本 | 北米 | 中国 | アジア |
| のれん（相殺前） | 2013/03 | - | - | - | 6.1百万 |
| 2014/03 | - | - | - | 2.6百万 -57.1% | |
| 2015/03 | - | - | 27百万 | - | |
| 2016/03 | - | - | 21百万 -23.5% | - | |
| 2017/03 | - | - | 14百万 -30.8% | - | |
| 2018/03 | - | - | 8百万 -44.4% | - | |
| 2019/03 | - | - | 1.6百万 -80% | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 日本 | 北米 | 中国 | アジア |
| のれん償却額 | 2013/03 | - | 24百万 | - | 3.5百万 |
| 2014/03 | - | - | - | 3.5百万 ±0% | |
| 2015/03 | - | - | 4.8百万 | 2.6百万 -25% | |
| 2016/03 | - | - | 6.4百万 +33.3% | - | |
| 2017/03 | - | - | 6.4百万 ±0% | - | |
| 2018/03 | - | - | 6.4百万 ±0% | - | |
| 2019/03 | - | - | 6.4百万 ±0% | - | |
| 2020/03 | - | - | 1.6百万 -75% | - | |
| 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 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 147億 | 149億 | 165億 | 159億 | 620億 |
| 2015/03 | 143億 -2.7% | 149億 -0.6% | 166億 +0.3% | 143億 -9.9% | 600億 -3.2% | |
| 2016/03 | 136億 -5% | 144億 -3.2% | 161億 -2.6% | 139億 -2.8% | 580億 -3.4% | |
| 2017/03 | 133億 -1.7% | 144億 +0.1% | 154億 -4.4% | 144億 +3.4% | 575億 -0.8% | |
| 2018/03 | 141億 +5.9% | 143億 -0.6% | 162億 +4.9% | 151億 +4.9% | 597億 +3.7% | |
| 2019/03 | 141億 -0.4% | 140億 -2% | 157億 -2.9% | 157億 +4.1% | 595億 -0.3% | |
| 2020/03 | 149億 +6.1% | 155億 +10.8% | 158億 +0.9% | 148億 -6% | 611億 +2.6% | |
| 2021/03 | 97.2億 -34.9% | 137億 -11.8% | 164億 +3.3% | 150億 +1.6% | 548億 -10.3% | |
| 2022/03 | 144億 +48.1% | 126億 -7.7% | 150億 -8.4% | 147億 -1.7% | 568億 +3.6% | |
| 2023/03 | 133億 -7.3% | 148億 +17.5% | 170億 +13.5% | 166億 +12.6% | 618億 +8.9% | |
| 2024/03 | 161億 +20.7% | 175億 +18.3% | 186億 +9.6% | 161億 -3.2% | 684億 +10.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.74億 | 5.77億 | 8.58億 | 10.6億 | 30.7億 |
| 2015/03 | 2.24億 -61% | 3.72億 -35.5% | 7.88億 -8.2% | 5.28億 -50.2% | 19.1億 -37.7% | |
| 2016/03 | 1.3億 -41.9% | 5.71億 +53.6% | 9.01億 +14.3% | 4.38億 -17% | 20.4億 +6.7% | |
| 2017/03 | 3億 +130.8% | 9.65億 +68.9% | 9.28億 +3.1% | 6.74億 +53.8% | 28.7億 +40.6% | |
| 2018/03 | 5.45億 +81.5% | 7.27億 -24.7% | 11.9億 +27.7% | 10.4億 +54.6% | 35億 +22% | |
| 2019/03 | 7.28億 +33.6% | 1.36億 -81.3% | 12.7億 +7.2% | 8.15億 -21.8% | 29.5億 -15.7% | |
| 2020/03 | 9.85億 +35.3% | 8.21億 +502.3% | 10.3億 -18.9% | 7.93億 -2.7% | 36.3億 +23% | |
| 2021/03 | -6.94億 赤字 | 6.72億 -18.1% | 14.5億 +40.4% | 14.2億 +78.7% | 28.4億 -21.7% | |
| 2022/03 | 7.22億 | 3.07億 -54.3% | 8.39億 -42% | 7.41億 -47.7% | 26.1億 -8.2% | |
| 2023/03 | -0.13億 赤字 | 4.78億 +55.8% | 2.12億 -74.7% | 0.24億 -96.8% | 7.01億 -73.1% | |
| 2024/03 | -0.49億 赤字 | 6.82億 +42.5% | 1.94億 -8.4% | 3.72億 +999.99% | 12億 +71% | |
| 営業利益率 | 2014/03 | 3.9% | 3.9% | 5.2% | 6.7% | 4.9% |
| 2015/03 | 1.6% -2.3% | 2.5% -1.4% | 4.8% -0.4% | 3.7% -3% | 3.2% -1.7% | |
| 2016/03 | 1% -0.6% | 4% +1.5% | 5.6% +0.8% | 3.1% -0.6% | 3.5% +0.3% | |
| 2017/03 | 2.3% +1.3% | 6.7% +2.7% | 6% +0.4% | 4.7% +1.6% | 5% +1.5% | |
| 2018/03 | 3.9% +1.6% | 5.1% -1.6% | 7.3% +1.3% | 6.9% +2.2% | 5.9% +0.9% | |
| 2019/03 | 5.2% +1.3% | 1% -4.1% | 8.1% +0.8% | 5.2% -1.7% | 5% -0.9% | |
| 2020/03 | 6.6% +1.4% | 5.3% +4.3% | 6.5% -1.6% | 5.4% +0.2% | 5.9% +0.9% | |
| 2021/03 | -7.1% 赤字 | 4.9% -0.4% | 8.8% +2.3% | 9.4% +4% | 5.2% -0.7% | |
| 2022/03 | 5% | 2.4% -2.5% | 5.6% -3.2% | 5% -4.4% | 4.6% -0.6% | |
| 2023/03 | -0.1% 赤字 | 3.2% +0.8% | 1.2% -4.4% | 0.1% -4.9% | 1.1% -3.5% | |
| 2024/03 | -0.3% 赤字 | 3.9% +0.7% | 1% -0.2% | 2.3% +2.2% | 1.8% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 26億 | 22億 | 23.8億 | 24.7億 | 96.4億 |
| 2015/03 | 26.7億 +2.8% | 25.6億 +16.8% | 28億 +17.7% | 28.1億 +14% | 108億 +12.5% | |
| 2016/03 | 31.3億 +17.1% | 27.1億 +5.7% | 24.6億 -12% | 25.9億 -7.8% | 109億 +0.5% | |
| 2017/03 | 24.2億 -22.7% | 22億 -18.9% | 22.8億 -7.5% | 26.3億 +1.4% | 95.3億 -12.6% | |
| 2018/03 | 24.2億 -0.1% | 19.5億 -11.3% | 19.7億 -13.5% | 21.7億 -17.4% | 85.1億 -10.7% | |
| 2019/03 | 21.3億 -11.8% | 19.9億 +2% | 19.2億 -2.8% | 18.5億 -15% | 78.9億 -7.4% | |
| 2020/03 | 19億 -10.9% | 16.9億 -14.8% | 17億 -11.4% | 15.1億 -18.4% | 68億 -13.8% | |
| 2021/03 | 5.88億 -69.1% | 16.6億 -2.2% | 15.7億 -7.4% | 16.7億 +10.9% | 54.9億 -19.3% | |
| 2022/03 | 17.5億 +198.1% | 14億 -15.5% | 14.7億 -6.8% | 17.2億 +2.7% | 63.3億 +15.4% | |
| 2023/03 | 19.2億 +9.4% | 21.4億 +52.8% | 22.2億 +51.6% | 22.6億 +31.8% | 85.4億 +34.8% | |
| 2024/03 | 23.5億 +22.5% | 25.7億 +20.2% | 25.4億 +14.5% | 24.1億 +6.8% | 98.8億 +15.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.14億 | 0.09億 | 0.7億 | 0.52億 | 2.45億 |
| 2015/03 | 1.6億 +40.1% | 1.25億 +999.99% | 0.96億 +37.1% | 0.72億 +37.2% | 4.52億 +84.8% | |
| 2016/03 | 1.68億 +5.4% | 0.78億 -37.5% | 0.46億 -51.6% | 2.18億 +203.1% | 5.11億 +13% | |
| 2017/03 | 1.5億 -11% | 1.31億 +67.2% | 1.19億 +157.7% | 1.37億 -37.3% | 5.37億 +5% | |
| 2018/03 | 1.19億 -20.5% | -0.72億 赤字 | -0.35億 赤字 | 1.15億 -16.3% | 1.27億 -76.4% | |
| 2019/03 | 0.39百万 -99.7% | 0.12億 | -1.49億 赤字 | -1.41億 赤字 | -2.78億 赤字 | |
| 2020/03 | -1.09億 赤字 | -1.6億 赤字 | -1.06億 赤字 | -1.9億 赤字 | -5.65億 赤字 | |
| 2021/03 | -2.24億 赤字 | -1.29億 赤字 | -2.53億 赤字 | -4.2億 赤字 | -10.3億 赤字 | |
| 2022/03 | -2.09億 赤字 | -2.42億 赤字 | -2.17億 赤字 | -0.78億 赤字 | -7.46億 赤字 | |
| 2023/03 | -2.26億 赤字 | 1.67億 | -1.92億 赤字 | -0.24億 赤字 | -2.75億 赤字 | |
| 2024/03 | 0.15億 | 0.73億 -56.3% | 0.97億 | 0.5億 | 2.35億 | |
| 営業利益率 | 2014/03 | 4.4% | 0.4% | 2.9% | 2.1% | 2.5% |
| 2015/03 | 6% +1.6% | 4.9% +4.5% | 3.4% +0.5% | 2.6% +0.5% | 4.2% +1.7% | |
| 2016/03 | 5.4% -0.6% | 2.9% -2% | 1.9% -1.5% | 8.4% +5.8% | 4.7% +0.5% | |
| 2017/03 | 6.2% +0.8% | 5.9% +3% | 5.2% +3.3% | 5.2% -3.2% | 5.6% +0.9% | |
| 2018/03 | 4.9% -1.3% | -3.7% 赤字 | -1.8% 赤字 | 5.3% +0.1% | 1.5% -4.1% | |
| 2019/03 | 0% | 0.6% | -7.8% 赤字 | -7.6% 赤字 | -3.5% 赤字 | |
| 2020/03 | -5.7% 赤字 | -9.4% 赤字 | -6.2% 赤字 | -12.6% 赤字 | -8.3% 赤字 | |
| 2021/03 | -38% 赤字 | -7.8% 赤字 | -16.1% 赤字 | -25.1% 赤字 | -18.7% 赤字 | |
| 2022/03 | -11.9% 赤字 | -17.3% 赤字 | -14.8% 赤字 | -4.5% 赤字 | -11.8% 赤字 | |
| 2023/03 | -11.8% 赤字 | 7.8% | -8.7% 赤字 | -1.1% 赤字 | -3.2% 赤字 | |
| 2024/03 | 0.6% | 2.8% -5% | 3.8% | 2.1% | 2.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.44億 | 8.97億 | 13.3億 | 8.79億 | 40.5億 |
| 2015/03 | 9.6億 +1.6% | 15.6億 +73.7% | 16.2億 +22% | 12.7億 +44.9% | 54.1億 +33.7% | |
| 2016/03 | 17.6億 +83.3% | 14.7億 -5.3% | 18.5億 +14.1% | 12.4億 -2.6% | 63.2億 +16.9% | |
| 2017/03 | 13.5億 -23.4% | 12.4億 -15.8% | 14.5億 -21.3% | 12.9億 +4.3% | 53.4億 -15.6% | |
| 2018/03 | 14億 +3.6% | 15.4億 +23.8% | 16.4億 +13% | 14.4億 +11.2% | 60.2億 +12.7% | |
| 2019/03 | 15.7億 +12.6% | 17.4億 +13% | 18.7億 +13.9% | 14.4億 +0.1% | 66.2億 +10.1% | |
| 2020/03 | 17.7億 +12.3% | 14.1億 -19% | 21.7億 +15.9% | 7.96億 -44.8% | 61.4億 -7.3% | |
| 2021/03 | 17.6億 -0.2% | 20.7億 +47.3% | 21.8億 +0.8% | 19.4億 +143.4% | 79.6億 +29.7% | |
| 2022/03 | 19.7億 +11.6% | 17.3億 -16.3% | 25.6億 +17.1% | 23億 +18.4% | 85.6億 +7.5% | |
| 2023/03 | 21.4億 +8.9% | 27.1億 +56.5% | 22.2億 -13.3% | 16.6億 -27.8% | 87.3億 +2.1% | |
| 2024/03 | 22.3億 +3.8% | 22.6億 -16.6% | 23.1億 +4.1% | 15.3億 -7.5% | 83.3億 -4.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.02億 | -0.52億 | 0.85億 | -0.22億 | 0.14億 |
| 2015/03 | 0.32億 +999.99% | 0.51億 | 0.53億 -37.4% | -0.33億 赤字 | 1.04億 +638.7% | |
| 2016/03 | 0.76億 +139.2% | 0.39億 -23.3% | 1.7億 +218.5% | 0.13億 | 2.99億 +188% | |
| 2017/03 | 0.59億 -22.3% | 0.64億 +62.7% | 0.74億 -56.5% | 0.6億 +352.8% | 2.56億 -14.1% | |
| 2018/03 | 1.16億 +96.2% | 1.44億 +126.8% | 1.58億 +113.6% | 1.14億 +92.1% | 5.33億 +107.9% | |
| 2019/03 | 1.9億 +63.5% | 2.41億 +66.9% | 2.78億 +76% | 1.1億 -3.6% | 8.19億 +53.7% | |
| 2020/03 | 2.7億 +41.9% | 1.36億 -43.4% | 3.08億 +10.9% | -0.21億 赤字 | 6.93億 -15.4% | |
| 2021/03 | 2.75億 +2.1% | 3.6億 +164.2% | 4.06億 +31.8% | 2.35億 | 12.8億 +84.2% | |
| 2022/03 | 2.78億 +1.1% | 1.47億 -59.1% | 3.23億 -20.5% | 2.61億 +10.7% | 10.1億 -21% | |
| 2023/03 | 1.57億 -43.7% | 3.02億 +105.1% | 2.79億 -13.7% | 1.31億 -49.7% | 8.69億 -13.9% | |
| 2024/03 | 2.21億 +40.9% | 2.51億 -16.8% | 2.33億 -16.4% | -0.16億 赤字 | 6.9億 -20.6% | |
| 営業利益率 | 2014/03 | 0.2% | -5.8% | 6.4% | -2.5% | 0.3% |
| 2015/03 | 3.3% +3.1% | 3.3% | 3.3% -3.1% | -2.6% 赤字 | 1.9% +1.6% | |
| 2016/03 | 4.3% +1% | 2.7% -0.6% | 9.2% +5.9% | 1.1% | 4.7% +2.8% | |
| 2017/03 | 4.4% +0.1% | 5.1% +2.4% | 5.1% -4.1% | 4.6% +3.5% | 4.8% +0.1% | |
| 2018/03 | 8.3% +3.9% | 9.4% +4.3% | 9.6% +4.5% | 7.9% +3.3% | 8.9% +4.1% | |
| 2019/03 | 12.1% +3.8% | 13.9% +4.5% | 14.9% +5.3% | 7.6% -0.3% | 12.4% +3.5% | |
| 2020/03 | 15.2% +3.1% | 9.7% -4.2% | 14.2% -0.7% | -2.6% 赤字 | 11.3% -1.1% | |
| 2021/03 | 15.6% +0.4% | 17.4% +7.7% | 18.6% +4.4% | 12.1% | 16% +4.7% | |
| 2022/03 | 14.1% -1.5% | 8.5% -8.9% | 12.6% -6% | 11.4% -0.7% | 11.8% -4.2% | |
| 2023/03 | 7.3% -6.8% | 11.1% +2.6% | 12.6% ±0% | 7.9% -3.5% | 10% -1.8% | |
| 2024/03 | 9.9% +2.6% | 11.1% ±0% | 10.1% -2.5% | -1% 赤字 | 8.3% -1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 25.4億 | 21.2億 | 22.7億 | 22.6億 | 91.9億 |
| 2015/03 | 23.1億 -9.2% | 22.8億 +7.7% | 24.6億 +8.4% | 22億 -2.6% | 92.5億 +0.6% | |
| 2016/03 | 20.9億 -9.2% | 20.4億 -10.6% | 20.4億 -17% | 21.6億 -2.2% | 83.3億 -9.9% | |
| 2017/03 | 23.2億 +11% | 20.5億 +0.3% | 23.3億 +14.4% | 23.9億 +11% | 90.9億 +9.2% | |
| 2018/03 | 22.2億 -4.3% | 24.7億 +20.8% | 24.5億 +5.2% | 22.9億 -4.3% | 94.4億 +3.8% | |
| 2019/03 | 21.4億 -3.8% | 23.6億 -4.3% | 22.7億 -7.4% | 22.4億 -2% | 90.2億 -4.5% | |
| 2020/03 | 22.8億 +6.7% | 25.6億 +8.2% | 22.8億 +0.4% | 22.8億 +1.5% | 93.9億 +4.2% | |
| 2021/03 | 7.03億 -69.2% | 13.3億 -48% | 19.9億 -12.7% | 24.1億 +5.8% | 64.3億 -31.6% | |
| 2022/03 | 21.9億 +211.4% | 22.2億 +66.5% | 29.6億 +48.6% | 31.4億 +30.5% | 105億 +63.3% | |
| 2023/03 | 29.2億 +33.4% | 34億 +53.3% | 36.4億 +23.1% | 37.5億 +19.3% | 137億 +30.5% | |
| 2024/03 | 33.3億 +14.2% | 39.6億 +16.5% | 37.6億 +3.3% | 33.5億 -10.5% | 144億 +5.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.4億 | -0.1億 | -0.16億 | 1.69億 | 1.82億 |
| 2015/03 | 0.75億 +89.5% | 0.71億 | 0.87億 | 0.63億 -62.6% | 2.96億 +62.4% | |
| 2016/03 | -2.51億 赤字 | 0.37億 -47.3% | 1.49億 +72% | 1.37億 +116.6% | 0.73億 -75.4% | |
| 2017/03 | 1.4億 | 0.72億 +90.8% | 1.64億 +10% | 1.01億 -26.4% | 4.76億 +554% | |
| 2018/03 | 1.26億 -10% | 1.66億 +131.7% | 2.09億 +27.6% | 1.21億 +19.7% | 6.21億 +30.6% | |
| 2019/03 | 0.42億 -66.4% | 0.61億 -63.5% | 0.94億 -55.2% | 1.61億 +33.5% | 3.58億 -42.4% | |
| 2020/03 | 0.7億 +65.2% | 1.78億 +193.9% | 0.98億 +4.7% | 1.47億 -8.7% | 4.93億 +37.9% | |
| 2021/03 | -3.26億 赤字 | -0.79億 赤字 | 0.04億 -95.5% | -0.11億 赤字 | -4.12億 赤字 | |
| 2022/03 | -0.86億 赤字 | 0.37億 | 2.21億 +999.99% | 2.35億 | 4.07億 | |
| 2023/03 | 0.95億 | 1.55億 +321.4% | 2.34億 +5.8% | 1.23億 -47.9% | 6.07億 +49.2% | |
| 2024/03 | 1.83億 +92.4% | 1.86億 +19.5% | 2.12億 -9.3% | 1.99億 +62.5% | 7.8億 +28.5% | |
| 営業利益率 | 2014/03 | 1.6% | -0.5% | -0.7% | 7.5% | 2% |
| 2015/03 | 3.3% +1.7% | 3.1% | 3.5% | 2.9% -4.6% | 3.2% +1.2% | |
| 2016/03 | -12% 赤字 | 1.8% -1.3% | 7.3% +3.8% | 6.4% +3.5% | 0.9% -2.3% | |
| 2017/03 | 6% | 3.5% +1.7% | 7% -0.3% | 4.2% -2.2% | 5.2% +4.3% | |
| 2018/03 | 5.7% -0.3% | 6.7% +3.2% | 8.5% +1.5% | 5.3% +1.1% | 6.6% +1.4% | |
| 2019/03 | 2% -3.7% | 2.6% -4.1% | 4.1% -4.4% | 7.2% +1.9% | 4% -2.6% | |
| 2020/03 | 3.1% +1.1% | 7% +4.4% | 4.3% +0.2% | 6.5% -0.7% | 5.2% +1.2% | |
| 2021/03 | -46.3% 赤字 | -6% 赤字 | 0.2% -4.1% | -0.5% 赤字 | -6.4% 赤字 | |
| 2022/03 | -3.9% 赤字 | 1.7% | 7.5% +7.3% | 7.5% | 3.9% | |
| 2023/03 | 3.3% | 4.6% +2.9% | 6.4% -1.1% | 3.3% -4.2% | 4.4% +0.5% | |
| 2024/03 | 5.5% +2.2% | 4.7% +0.1% | 5.6% -0.8% | 5.9% +2.6% | 5.4% +1% | |
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。
