リンナイ（5947）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 | 韓国 | 日本 | 中国 | オーストラリア | インドネシア | アメリカ | その他 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 212億 | 1805億 | 128億 | 137億 | - | 113億 | 122億 |
| 2014/03 | 268億 +26.3% | 1946億 +7.8% | 191億 +49% | 152億 +10.9% | - | 155億 +36.7% | 158億 +29.4% | |
| 2015/03 | 319億 +19.1% | 1761億 -9.5% | 254億 +32.8% | 153億 +0.5% | 112億 | 178億 +14.6% | 174億 +10.3% | |
| 2016/03 | 339億 +6.1% | 1788億 +1.5% | 320億 +26.1% | 231億 +50.8% | 110億 -1.1% | 226億 +27.3% | 186億 +6.6% | |
| 2017/03 | 325億 -4.2% | 1890億 +5.7% | 360億 +12.5% | 215億 -7% | 107億 -2.7% | 235億 +4% | 171億 -8% | |
| 2018/03 | 347億 +7% | 1868億 -1.2% | 443億 +23.2% | 235億 +9.4% | 115億 +7% | 277億 +18% | 186億 +8.6% | |
| 2019/03 | 330億 -5.1% | 1808億 -3.2% | 460億 +3.9% | 249億 +6.1% | 121億 +5.7% | 304億 +9.6% | 208億 +12.1% | |
| 2020/03 | 277億 -16% | 1811億 +0.1% | 442億 -3.9% | 237億 -5.1% | 107億 -11.8% | 331億 +9% | 200億 -3.9% | |
| 2021/03 | 284億 +2.4% | 1831億 +1.1% | 412億 -6.9% | 243億 +2.8% | 112億 +5.1% | 370億 +11.6% | 192億 -4% | |
| 2022/03 | 321億 +13.3% | 1715億 -6.3% | 528億 +28.2% | 258億 +6% | 136億 +20.8% | 448億 +21% | 256億 +33.7% | |
| 2023/03 | 321億 -0.1% | 1968億 +14.8% | 662億 +25.3% | 277億 +7.3% | 162億 +19.3% | 558億 +24.6% | 305億 +19.1% | |
| 2024/03 | 319億 -0.7% | 1924億 -2.3% | 719億 +8.7% | 303億 +9.7% | 149億 -8% | 579億 +3.8% | 309億 +1.3% | |
| 2025/03 | 347億 +8.9% | 2037億 +5.9% | 686億 -4.6% | 366億 +20.7% | 170億 +14.1% | 665億 +14.8% | 332億 +7.3% | |
| 2026/03 | - | - | - | - | - | - | 345億 +3.9% | |
| 科目 | 年度 | 韓国 | 日本 | 中国 | オーストラリア | インドネシア | アメリカ | その他 |
| 営業利益 | 2013/03 | 8.44億 | 207億 | 11.7億 | 21.9億 | - | 3.15億 | 14.5億 |
| 2014/03 | 5.77億 -31.6% | 273億 +32.3% | 15.9億 +36.4% | 23.4億 +6.8% | - | 8.45億 +168.3% | 18.6億 +28.8% | |
| 2015/03 | 14.6億 +152.5% | 210億 -23.1% | 21.1億 +32.7% | 13.5億 -42.4% | 13億 | 10.2億 +20.7% | 24.6億 +31.7% | |
| 2016/03 | 15億 +2.9% | 230億 +9.5% | 26.6億 +26.1% | 11.5億 -14.6% | 13.2億 +1.5% | 18.2億 +78.1% | 28億 +14% | |
| 2017/03 | 9.2億 -38.6% | 223億 -3.1% | 30.7億 +15.4% | 12.5億 +8.8% | 19億 +44% | 16.6億 -8.6% | 27.1億 -3.1% | |
| 2018/03 | 8.11億 -11.8% | 182億 -18.3% | 50.5億 +64.4% | 15.8億 +26.5% | 18億 -5.4% | 22.1億 +32.9% | 28.8億 +6.1% | |
| 2019/03 | 1.12億 -86.2% | 174億 -4.6% | 49.9億 -1.1% | 15.1億 -4.5% | 16.9億 -6.3% | 14.9億 -32.4% | 33.4億 +16.2% | |
| 2020/03 | -0.17億 赤字 | 207億 +19.1% | 64.1億 +28.5% | 3.92億 -74% | 16億 -5.1% | 19.4億 +30% | 29.8億 -11% | |
| 2021/03 | 1.41億 | 245億 +18.6% | 66.7億 +4% | 9.11億 +132.4% | 24.2億 +51.4% | 21.8億 +12.3% | 28.8億 -3.2% | |
| 2022/03 | 10.4億 +638.3% | 174億 -28.9% | 67.5億 +1.3% | 16.2億 +77.8% | 28.3億 +16.6% | 21.1億 -3.2% | 42.8億 +48.6% | |
| 2023/03 | 7.05億 -32.3% | 236億 +35.3% | 106億 +56.5% | 11.8億 -27.2% | 24億 -15.1% | 3.13億 -85.2% | 48.8億 +13.9% | |
| 2024/03 | 0.16億 -97.7% | 180億 -23.9% | 121億 +14.9% | 12.5億 +5.5% | 27.5億 +14.4% | -12億 赤字 | 43.6億 -10.5% | |
| 2025/03 | 9.3億 +999.99% | 223億 +24.2% | 101億 -16.9% | 11.2億 -10.1% | 38.4億 +40% | 21.3億 | 50.2億 +15.2% | |
| 2026/03 | - | - | - | - | - | - | 51.8億 +3.1% | |
| 科目 | 年度 | 韓国 | 日本 | 中国 | オーストラリア | インドネシア | アメリカ | その他 |
| 営業利益率 | 2013/03 | 4% | 11.4% | 9.1% | 15.9% | - | 2.8% | 11.9% |
| 2014/03 | 2.2% -1.8% | 14% +2.6% | 8.3% -0.8% | 15.3% -0.6% | - | 5.5% +2.7% | 11.8% -0.1% | |
| 2015/03 | 4.6% +2.4% | 11.9% -2.1% | 8.3% ±0% | 8.8% -6.5% | 11.6% | 5.7% +0.2% | 14.1% +2.3% | |
| 2016/03 | 4.4% -0.2% | 12.9% +1% | 8.3% ±0% | 5% -3.8% | 12% +0.4% | 8% +2.3% | 15.1% +1% | |
| 2017/03 | 2.8% -1.6% | 11.8% -1.1% | 8.5% +0.2% | 5.8% +0.8% | 17.7% +5.7% | 7.1% -0.9% | 15.9% +0.8% | |
| 2018/03 | 2.3% -0.5% | 9.8% -2% | 11.4% +2.9% | 6.7% +0.9% | 15.7% -2% | 8% +0.9% | 15.5% -0.4% | |
| 2019/03 | 0.3% -2% | 9.6% -0.2% | 10.8% -0.6% | 6.1% -0.6% | 13.9% -1.8% | 4.9% -3.1% | 16.1% +0.6% | |
| 2020/03 | -0.1% 赤字 | 11.4% +1.8% | 14.5% +3.7% | 1.7% -4.4% | 15% +1.1% | 5.9% +1% | 14.9% -1.2% | |
| 2021/03 | 0.5% | 13.4% +2% | 16.2% +1.7% | 3.7% +2% | 21.5% +6.5% | 5.9% ±0% | 15% +0.1% | |
| 2022/03 | 3.2% +2.7% | 10.2% -3.2% | 12.8% -3.4% | 6.3% +2.6% | 20.8% -0.7% | 4.7% -1.2% | 16.7% +1.7% | |
| 2023/03 | 2.2% -1% | 12% +1.8% | 16% +3.2% | 4.3% -2% | 14.8% -6% | 0.6% -4.1% | 16% -0.7% | |
| 2024/03 | 0.1% -2.1% | 9.3% -2.7% | 16.9% +0.9% | 4.1% -0.2% | 18.4% +3.6% | -2.1% 赤字 | 14.1% -1.9% | |
| 2025/03 | 2.7% +2.6% | 11% +1.7% | 14.7% -2.2% | 3.1% -1% | 22.6% +4.2% | 3.2% | 15.1% +1% | |
| 2026/03 | - | - | - | - | - | - | 15% -0.1% | |
| 科目 | 年度 | 韓国 | 日本 | 中国 | オーストラリア | インドネシア | アメリカ | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | - | 83.3億 | 12.7億 | - | - | 18.8億 | - | |
| 2020/03 | - | 73億 -12.4% | 7.86億 -38.1% | - | - | 8.07億 -57.2% | - | |
| 2021/03 | - | 86.4億 +18.5% | 7.04億 -10.4% | - | - | 13.3億 +65.3% | - | |
| 2022/03 | - | 125億 +44.5% | 19.6億 +179% | - | - | 61.6億 +361.8% | - | |
| 2023/03 | - | 169億 +35.2% | 40.6億 +106.5% | - | - | 29.3億 -52.5% | - | |
| 2024/03 | - | 308億 +82.7% | 54.8億 +35.1% | - | - | 14.8億 -49.4% | - | |
| 2025/03 | - | 88.2億 -71.4% | 34.7億 -36.7% | - | - | 2.61億 -82.4% | - | |
| 2026/03 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 韓国 | 日本 | 中国 | オーストラリア | インドネシア | アメリカ | その他 |
| 固定資産増加額 | 2013/03 | 7.03億 | 70.9億 | 2.2億 | 1.1億 | - | 0 | 5.96億 |
| 2014/03 | 13億 +84.9% | 91億 +28.4% | 4.37億 +98.6% | 15億 +999.99% | - | 0.04億 | 5.02億 -15.8% | |
| 2015/03 | 12億 -8.1% | 102億 +11.7% | 15億 +242.6% | 7.59億 -49.3% | 129百万 | 0.86億 +999.99% | 3.14億 -37.5% | |
| 2016/03 | 18.5億 +54.9% | 100億 -1.2% | 29.8億 +99.1% | 20.7億 +172.6% | 143百万 +10.9% | 0.92億 +7% | 3.79億 +20.7% | |
| 2017/03 | 28.3億 +53% | 135億 +34.7% | 29.2億 -2.1% | 11.3億 -45.2% | 166百万 +16.1% | 1.13億 +22.8% | 6.47億 +70.7% | |
| 2018/03 | 13.9億 -50.8% | 124億 -8.2% | 11.7億 -59.8% | 4.82億 -57.5% | 243百万 +46.4% | 2.8億 +147.8% | 7.6億 +17.5% | |
| 2019/03 | 8.52億 -38.9% | 89億 -28.3% | 15.8億 +35% | 2.33億 -51.7% | 167百万 -31.3% | 18.9億 +575.4% | 7.77億 +2.2% | |
| 2020/03 | 5.05億 -40.7% | 78.6億 -11.8% | 8.35億 -47.3% | 4.39億 +88.4% | 181百万 +8.4% | 8.07億 -57.3% | 6.07億 -21.9% | |
| 2021/03 | 8.2億 +62.4% | 90.9億 +15.7% | 7.36億 -11.9% | 11.4億 +159.9% | 115百万 -36.5% | 14.9億 +84.4% | 5.8億 -4.4% | |
| 2022/03 | 9.94億 +21.2% | 130億 +43.5% | 19.8億 +169.6% | 3.42億 -70% | 117百万 +1.7% | 61.6億 +314.2% | 6.46億 +11.4% | |
| 2023/03 | 7.98億 -19.7% | 176億 +35.2% | 40.6億 +104.6% | 2.97億 -13.2% | 327百万 +179.5% | 29.3億 -52.5% | 12.6億 +95.5% | |
| 2024/03 | 15.6億 +95.1% | 313億 +77.2% | 55億 +35.4% | 3.19億 +7.4% | 389百万 +19% | 16億 -45.3% | 11.1億 -12.3% | |
| 2025/03 | 12.2億 -21.8% | 93.4億 -70.1% | 34.8億 -36.6% | 4.74億 +48.6% | 122百万 -68.6% | 2.64億 -83.5% | 19.6億 +76.8% | |
| 2026/03 | - | - | - | - | - | - | 10.1億 -48.5% | |
| 科目 | 年度 | 韓国 | 日本 | 中国 | オーストラリア | インドネシア | アメリカ | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | 1,063 | 5,746 | 830 | 529 | 684 | 281 | - | |
| 2020/03 | 943 -11.3% | 5,690 -1% | 899 +8.3% | 498 -5.9% | 686 +0.3% | 316 +12.5% | - | |
| 2021/03 | 947 +0.4% | 5,708 +0.3% | 892 -0.8% | 484 -2.8% | 657 -4.2% | 326 +3.2% | - | |
| 2022/03 | 897 -5.3% | 5,566 -2.5% | 1,202 +34.8% | 488 +0.8% | 636 -3.2% | 581 +78.2% | - | |
| 2023/03 | 900 +0.3% | 5,544 -0.4% | 1,250 +4% | 479 -1.8% | 628 -1.3% | 890 +53.2% | - | |
| 2024/03 | 893 -0.8% | 5,440 -1.9% | 1,280 +2.4% | 473 -1.3% | 604 -3.8% | 701 -21.2% | - | |
| 2025/03 | 856 -4.1% | 5,394 -0.8% | 1,287 +0.5% | 546 +15.4% | 582 -3.6% | 808 +15.3% | - | |
| 2026/03 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 韓国 | 日本 | 中国 | オーストラリア | インドネシア | アメリカ | 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 | 68 | 1,403 | 0 | 51 | 1,747 | 0 | - | |
| 2020/03 | 81 +19.1% | 1,363 -2.9% | 0 | 54 +5.9% | 1,328 -24% | 0 | - | |
| 2021/03 | 65 -19.8% | 1,231 -9.7% | 0 | 48 -11.1% | 1,031 -22.4% | 0 | - | |
| 2022/03 | 68 +4.6% | 1,145 -7% | 0 | 51 +6.3% | 385 -62.7% | 59 | - | |
| 2023/03 | 53 -22.1% | 1,120 -2.2% | 0 | 92 +80.4% | 228 -40.8% | 37 -37.3% | - | |
| 2024/03 | 49 -7.5% | 1,156 +3.2% | 0 | 43 -53.3% | 29 -87.3% | 27 -27% | - | |
| 2025/03 | 71 +44.9% | 1,130 -2.2% | 0 | 193 +348.8% | 24 -17.2% | 74 +174.1% | - | |
| 2026/03 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 韓国 | 日本 | 中国 | オーストラリア | インドネシア | アメリカ | その他 |
| 資産 | 2013/03 | 157億 | 2176億 | 96.1億 | 152億 | - | 55.9億 | 144億 |
| 2014/03 | 188億 +20.2% | 2678億 +23.1% | 151億 +57.2% | 164億 +7.9% | 106億 | 82.5億 +47.7% | 171億 +19.4% | |
| 2015/03 | 188億 -0.1% | 2777億 +3.7% | 206億 +36.3% | 181億 +10.5% | 123億 +16.8% | 101億 +23% | 210億 +22.6% | |
| 2016/03 | 185億 -1.8% | 2861億 +3% | 238億 +15.8% | 192億 +6% | 116億 -5.9% | 114億 +12.5% | 205億 -2.3% | |
| 2017/03 | 187億 +1.1% | 3126億 +9.2% | 276億 +15.8% | 197億 +2.9% | 122億 +5.3% | 122億 +6.7% | 225億 +9.6% | |
| 2018/03 | 217億 +16.2% | 3155億 +0.9% | 339億 +22.9% | 222億 +12.2% | 122億 +0.1% | 136億 +11.8% | 248億 +10.1% | |
| 2019/03 | 201億 -7.2% | 3231億 +2.4% | 352億 +3.8% | 213億 -4% | 119億 -2.4% | 141億 +3.7% | 274億 +10.5% | |
| 2020/03 | 178億 -11.8% | 3344億 +3.5% | 425億 +20.8% | 216億 +1.4% | 125億 +4.7% | 162億 +14.4% | 291億 +6.1% | |
| 2021/03 | 179億 +0.7% | 3647億 +9.1% | 518億 +21.7% | 250億 +15.7% | 138億 +9.9% | 259億 +60.6% | 307億 +5.6% | |
| 2022/03 | 202億 +13.1% | 3437億 -5.8% | 720億 +39.1% | 277億 +10.8% | 145億 +5.5% | 338億 +30.4% | 373億 +21.4% | |
| 2023/03 | 220億 +8.7% | 3592億 +4.5% | 788億 +9.5% | 303億 +9.6% | 149億 +2.4% | 501億 +48% | 427億 +14.6% | |
| 2024/03 | 232億 +5.4% | 3611億 +0.5% | 934億 +18.4% | 330億 +8.8% | 168億 +12.8% | 453億 -9.5% | 466億 +9.1% | |
| 2025/03 | 237億 +2.1% | 3612億 +0.1% | 998億 +6.9% | 372億 +12.9% | 199億 +18.8% | 533億 +17.7% | 500億 +7.3% | |
| 2026/03 | - | - | - | - | - | - | 694億 +38.9% | |
| 科目 | 年度 | 韓国 | 日本 | 中国 | オーストラリア | インドネシア | アメリカ | その他 |
| 減損損失 | 2013/03 | - | 277百万 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | - | |
| 2024/03 | - | 220百万 | - | - | - | - | - | |
| 2025/03 | - | - | 61百万 | 49百万 | - | - | - | |
| 2026/03 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 韓国 | 日本 | 中国 | オーストラリア | インドネシア | アメリカ | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | - | - | - | 35.5億 |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | 47.3億 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | 2.79億 | |
| 2021/03 | - | - | - | - | - | - | 2.9億 +3.9% | |
| 2022/03 | - | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 韓国 | 日本 | 中国 | オーストラリア | インドネシア | アメリカ | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | - | - | 38百万 |
| 2014/03 | 35百万 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | 113百万 | 385百万 | - | - | |
| 2016/03 | - | - | - | 219百万 +93.8% | 165百万 -57.1% | - | - | |
| 2017/03 | - | 129百万 | - | 215百万 -1.8% | 150百万 -9.1% | - | - | |
| 2018/03 | - | 129百万 ±0% | - | 226百万 +5.1% | 153百万 +2% | - | - | |
| 2019/03 | - | 129百万 ±0% | - | 223百万 -1.3% | 142百万 -7.2% | - | - | |
| 2020/03 | - | 129百万 ±0% | - | 212百万 -4.9% | - | - | - | |
| 2021/03 | - | 133百万 +3.1% | - | 27百万 -87.3% | - | - | - | |
| 2022/03 | - | - | - | 12百万 -55.6% | - | 13百万 | 19百万 | |
| 2023/03 | - | - | - | 13百万 +8.3% | - | 51百万 +292.3% | 21百万 +10.5% | |
| 2024/03 | - | - | - | 11百万 -15.4% | - | 53百万 +3.9% | 21百万 ±0% | |
| 2025/03 | - | - | - | 214百万 +999.99% | - | 83百万 +56.6% | 23百万 +9.5% | |
| 2026/03 | - | - | - | - | - | - | 22百万 -4.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 韓国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 64.2億 | 58.2億 | 63億 | 82.6億 | 268億 |
| 2015/03 | 76億 +18.3% | 69億 +18.4% | 75.5億 +19.9% | 98.8億 +19.7% | 319億 +19.1% | |
| 2016/03 | 82.4億 +8.5% | 71.1億 +3.1% | 79.7億 +5.5% | 106億 +6.9% | 339億 +6.1% | |
| 2017/03 | 80.2億 -2.7% | 69.6億 -2.2% | 78.3億 -1.7% | 96.4億 -8.7% | 325億 -4.2% | |
| 2018/03 | 84.3億 +5.1% | 74.5億 +7% | 82.6億 +5.5% | 106億 +9.9% | 347億 +7% | |
| 2019/03 | 88.6億 +5% | 71.3億 -4.2% | 67.1億 -18.7% | 103億 -3.3% | 330億 -5.1% | |
| 2020/03 | 75.4億 -14.8% | 62億 -13.1% | 58.5億 -12.8% | 81.1億 -20.9% | 277億 -16% | |
| 2021/03 | 66.3億 -12.1% | 55.8億 -10% | 70.4億 +20.2% | 91.1億 +12.4% | 284億 +2.4% | |
| 2022/03 | 83.2億 +25.4% | 73.5億 +31.8% | 71.7億 +1.8% | 92.9億 +1.9% | 321億 +13.3% | |
| 2023/03 | 86.6億 +4.1% | 69.4億 -5.7% | 70.7億 -1.3% | 94.3億 +1.5% | 321億 -0.1% | |
| 2024/03 | 80億 -7.6% | 67.2億 -3.2% | 72.6億 +2.7% | 98.9億 +4.9% | 319億 -0.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -2.58億 | 1.43億 | 1.51億 | 5.41億 | 5.77億 |
| 2015/03 | 4.42億 | 0.19億 -86.7% | 0.93億 -38.4% | 9.03億 +66.9% | 14.6億 +152.5% | |
| 2016/03 | 2.7億 -38.9% | 0.5億 +163.2% | 0.74億 -20.4% | 11.1億 +22.4% | 15億 +2.9% | |
| 2017/03 | 2.22億 -17.8% | 0.19億 -62% | 1.02億 +37.8% | 5.77億 -47.8% | 9.2億 -38.6% | |
| 2018/03 | 2.22億 ±0% | -0.73億 赤字 | 0.16億 -84.3% | 6.46億 +12% | 8.11億 -11.8% | |
| 2019/03 | 3.36億 +51.4% | -1.49億 赤字 | -5.66億 赤字 | 4.91億 -24% | 1.12億 -86.2% | |
| 2020/03 | 0.57億 -83% | -2.91億 赤字 | -3.05億 赤字 | 5.22億 +6.3% | -0.17億 赤字 | |
| 2021/03 | 0.01億 -98.2% | -3.77億 赤字 | -0.42億 赤字 | 5.59億 +7.1% | 1.41億 | |
| 2022/03 | 7.63億 +999.99% | 2.18億 | -0.82億 赤字 | 1.42億 -74.6% | 10.4億 +638.3% | |
| 2023/03 | 7.3億 -4.3% | 1.55億 -28.9% | 0.1億 | -1.9億 赤字 | 7.05億 -32.3% | |
| 2024/03 | 1.33億 -81.8% | -0.87億 赤字 | -1.68億 赤字 | 1.38億 | 0.16億 -97.7% | |
| 営業利益率 | 2014/03 | -4% | 2.5% | 2.4% | 6.6% | 2.2% |
| 2015/03 | 5.8% | 0.3% -2.2% | 1.2% -1.2% | 9.1% +2.5% | 4.6% +2.4% | |
| 2016/03 | 3.3% -2.5% | 0.7% +0.4% | 0.9% -0.3% | 10.5% +1.4% | 4.4% -0.2% | |
| 2017/03 | 2.8% -0.5% | 0.3% -0.4% | 1.3% +0.4% | 6% -4.5% | 2.8% -1.6% | |
| 2018/03 | 2.6% -0.2% | -1% 赤字 | 0.2% -1.1% | 6.1% +0.1% | 2.3% -0.5% | |
| 2019/03 | 3.8% +1.2% | -2.1% 赤字 | -8.4% 赤字 | 4.8% -1.3% | 0.3% -2% | |
| 2020/03 | 0.8% -3% | -4.7% 赤字 | -5.2% 赤字 | 6.4% +1.6% | -0.1% 赤字 | |
| 2021/03 | 0% | -6.8% 赤字 | -0.6% 赤字 | 6.1% -0.3% | 0.5% | |
| 2022/03 | 9.2% | 3% | -1.1% 赤字 | 1.5% -4.6% | 3.2% +2.7% | |
| 2023/03 | 8.4% -0.8% | 2.2% -0.8% | 0.1% | -2% 赤字 | 2.2% -1% | |
| 2024/03 | 1.7% -6.7% | -1.3% 赤字 | -2.3% 赤字 | 1.4% | 0.1% -2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 387億 | 445億 | 595億 | 518億 | 1946億 |
| 2015/03 | 381億 -1.4% | 421億 -5.5% | 526億 -11.6% | 433億 -16.5% | 1761億 -9.5% | |
| 2016/03 | 373億 -2.1% | 441億 +4.8% | 527億 +0.2% | 447億 +3.3% | 1788億 +1.5% | |
| 2017/03 | 403億 +8% | 462億 +4.8% | 546億 +3.6% | 479億 +7.3% | 1890億 +5.7% | |
| 2018/03 | 399億 -1% | 443億 -4.1% | 554億 +1.5% | 471億 -1.6% | 1868億 -1.2% | |
| 2019/03 | 386億 -3.1% | 431億 -2.7% | 545億 -1.7% | 446億 -5.4% | 1808億 -3.2% | |
| 2020/03 | 385億 -0.3% | 470億 +9.1% | 526億 -3.4% | 429億 -3.9% | 1811億 +0.1% | |
| 2021/03 | 359億 -6.9% | 444億 -5.6% | 549億 +4.2% | 480億 +11.9% | 1831億 +1.1% | |
| 2022/03 | 407億 +13.5% | 440億 -1% | 444億 -19% | 424億 -11.7% | 1715億 -6.3% | |
| 2023/03 | 452億 +11.1% | 488億 +10.9% | 541億 +21.6% | 488億 +15.1% | 1968億 +14.8% | |
| 2024/03 | 421億 -6.8% | 445億 -8.7% | 561億 +3.8% | 496億 +1.6% | 1924億 -2.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 39.8億 | 51億 | 102億 | 80億 | 273億 |
| 2015/03 | 45.5億 +14.2% | 42.8億 -16.1% | 82.9億 -19.1% | 38.9億 -51.4% | 210億 -23.1% | |
| 2016/03 | 39.9億 -12.2% | 53.3億 +24.6% | 88.1億 +6.3% | 48.7億 +25.3% | 230億 +9.5% | |
| 2017/03 | 33.5億 -16% | 49.3億 -7.6% | 85.3億 -3.2% | 55億 +12.9% | 223億 -3.1% | |
| 2018/03 | 37.2億 +11% | 39.5億 -19.8% | 76.1億 -10.7% | 29.5億 -46.4% | 182億 -18.3% | |
| 2019/03 | 26.1億 -29.8% | 38.1億 -3.6% | 76.7億 +0.8% | 33億 +12% | 174億 -4.6% | |
| 2020/03 | 32.2億 +23.1% | 58.3億 +53.1% | 79億 +3% | 37.6億 +13.9% | 207億 +19.1% | |
| 2021/03 | 28.5億 -11.6% | 57.5億 -1.3% | 96.1億 +21.7% | 63.3億 +68.4% | 245億 +18.6% | |
| 2022/03 | 48.8億 +71.4% | 53.1億 -7.6% | 33億 -65.7% | 39.5億 -37.6% | 174億 -28.9% | |
| 2023/03 | 63.7億 +30.4% | 68.3億 +28.6% | 74.5億 +126.2% | 29.5億 -25.4% | 236億 +35.3% | |
| 2024/03 | 18.2億 -71.4% | 27.9億 -59.2% | 74.9億 +0.6% | 58.6億 +99.1% | 180億 -23.9% | |
| 営業利益率 | 2014/03 | 10.3% | 11.5% | 17.2% | 15.4% | 14% |
| 2015/03 | 11.9% +1.6% | 10.2% -1.3% | 15.8% -1.4% | 9% -6.4% | 11.9% -2.1% | |
| 2016/03 | 10.7% -1.2% | 12.1% +1.9% | 16.7% +0.9% | 10.9% +1.9% | 12.9% +1% | |
| 2017/03 | 8.3% -2.4% | 10.7% -1.4% | 15.6% -1.1% | 11.5% +0.6% | 11.8% -1.1% | |
| 2018/03 | 9.3% +1% | 8.9% -1.8% | 13.7% -1.9% | 6.3% -5.2% | 9.8% -2% | |
| 2019/03 | 6.8% -2.5% | 8.8% -0.1% | 14.1% +0.4% | 7.4% +1.1% | 9.6% -0.2% | |
| 2020/03 | 8.4% +1.6% | 12.4% +3.6% | 15% +0.9% | 8.8% +1.4% | 11.4% +1.8% | |
| 2021/03 | 7.9% -0.5% | 13% +0.6% | 17.5% +2.5% | 13.2% +4.4% | 13.4% +2% | |
| 2022/03 | 12% +4.1% | 12.1% -0.9% | 7.4% -10.1% | 9.3% -3.9% | 10.2% -3.2% | |
| 2023/03 | 14.1% +2.1% | 14% +1.9% | 13.8% +6.4% | 6% -3.3% | 12% +1.8% | |
| 2024/03 | 4.3% -9.8% | 6.3% -7.7% | 13.4% -0.4% | 11.8% +5.8% | 9.3% -2.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 33.6億 | 53.4億 | 44.8億 | 59.1億 | 191億 |
| 2015/03 | 60.2億 +79.3% | 63.2億 +18.5% | 57.5億 +28.2% | 72.7億 +22.9% | 254億 +32.8% | |
| 2016/03 | 77.1億 +28.1% | 83.9億 +32.8% | 74.6億 +29.9% | 84億 +15.6% | 320億 +26.1% | |
| 2017/03 | 92.7億 +20.2% | 86.7億 +3.2% | 78億 +4.5% | 102億 +21.8% | 360億 +12.5% | |
| 2018/03 | 93.8億 +1.2% | 110億 +27.2% | 105億 +35% | 134億 +30.7% | 443億 +23.2% | |
| 2019/03 | 124億 +32% | 112億 +1.3% | 94.6億 -10.2% | 130億 -2.7% | 460億 +3.9% | |
| 2020/03 | 78.9億 -36.3% | 110億 -1.5% | 110億 +16% | 144億 +10.5% | 442億 -3.9% | |
| 2021/03 | 49.8億 -36.9% | 94.2億 -14.4% | 113億 +3.3% | 154億 +7.4% | 412億 -6.9% | |
| 2022/03 | 112億 +125.8% | 140億 +48.2% | 147億 +29.3% | 129億 -16.3% | 528億 +28.2% | |
| 2023/03 | 131億 +16.6% | 119億 -15% | 202億 +38% | 210億 +62.2% | 662億 +25.3% | |
| 2024/03 | 99.9億 -23.8% | 183億 +54.5% | 185億 -8.3% | 250億 +19.4% | 719億 +8.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.44億 | 6.83億 | 2.74億 | 4.88億 | 15.9億 |
| 2015/03 | 5.98億 +315.3% | 7.26億 +6.3% | 2.22億 -19% | 5.62億 +15.2% | 21.1億 +32.7% | |
| 2016/03 | 9.99億 +67.1% | 9.07億 +24.9% | 5.28億 +137.8% | 2.25億 -60% | 26.6億 +26.1% | |
| 2017/03 | 11.1億 +11.5% | 10億 +10.6% | 5.47億 +3.6% | 4.05億 +80% | 30.7億 +15.4% | |
| 2018/03 | 8.55億 -23.2% | 10.4億 +4% | 6.41億 +17.2% | 25.1億 +518.8% | 50.5億 +64.4% | |
| 2019/03 | 10.6億 +23.5% | 10.4億 -0.4% | 4.54億 -29.2% | 24.4億 -2.6% | 49.9億 -1.1% | |
| 2020/03 | 4.53億 -57.1% | 14.5億 +39.6% | 9.59億 +111.2% | 35.5億 +45.4% | 64.1億 +28.5% | |
| 2021/03 | -2.84億 赤字 | 14.3億 -1.5% | 23.2億 +142.3% | 32億 -9.8% | 66.7億 +4% | |
| 2022/03 | 14.1億 | 17.2億 +20.1% | 16.9億 -27.3% | 19.4億 -39.4% | 67.5億 +1.3% | |
| 2023/03 | 22.5億 +60% | 15.6億 -9.2% | 45.5億 +169.1% | 22.1億 +14.1% | 106億 +56.5% | |
| 2024/03 | 14.3億 -36.7% | 36.9億 +137.1% | 32.4億 -28.6% | 37.9億 +71% | 121億 +14.9% | |
| 営業利益率 | 2014/03 | 4.3% | 12.8% | 6.1% | 8.3% | 8.3% |
| 2015/03 | 9.9% +5.6% | 11.5% -1.3% | 3.9% -2.2% | 7.7% -0.6% | 8.3% ±0% | |
| 2016/03 | 13% +3.1% | 10.8% -0.7% | 7.1% +3.2% | 2.7% -5% | 8.3% ±0% | |
| 2017/03 | 12% -1% | 11.6% +0.8% | 7% -0.1% | 4% +1.3% | 8.5% +0.2% | |
| 2018/03 | 9.1% -2.9% | 9.5% -2.1% | 6.1% -0.9% | 18.7% +14.7% | 11.4% +2.9% | |
| 2019/03 | 8.5% -0.6% | 9.3% -0.2% | 4.8% -1.3% | 18.8% +0.1% | 10.8% -0.6% | |
| 2020/03 | 5.7% -2.8% | 13.2% +3.9% | 8.7% +3.9% | 24.7% +5.9% | 14.5% +3.7% | |
| 2021/03 | -5.7% 赤字 | 15.2% +2% | 20.5% +11.8% | 20.7% -4% | 16.2% +1.7% | |
| 2022/03 | 12.5% | 12.3% -2.9% | 11.5% -9% | 15% -5.7% | 12.8% -3.4% | |
| 2023/03 | 17.2% +4.7% | 13.1% +0.8% | 22.5% +11% | 10.6% -4.4% | 16% +3.2% | |
| 2024/03 | 14.3% -2.9% | 20.1% +7% | 17.5% -5% | 15.1% +4.5% | 16.9% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| オーストラリア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 28.1億 | 59.4億 | 34.9億 | 30億 | 152億 |
| 2015/03 | 28.4億 +1.1% | 49.4億 -16.7% | 42.5億 +21.8% | 32.8億 +9.3% | 153億 +0.5% | |
| 2016/03 | 45.9億 +61.6% | 79.7億 +61.2% | 58.3億 +37.3% | 47.1億 +43.3% | 231億 +50.8% | |
| 2017/03 | 49.2億 +7.3% | 66.1億 -17.1% | 52億 -10.8% | 47.4億 +0.7% | 215億 -7% | |
| 2018/03 | 51.3億 +4.2% | 69.8億 +5.6% | 60.6億 +16.6% | 53.1億 +12% | 235億 +9.4% | |
| 2019/03 | 49.6億 -3.3% | 71.8億 +2.9% | 67.2億 +10.8% | 60.7億 +14.3% | 249億 +6.1% | |
| 2020/03 | 54.4億 +9.5% | 68.5億 -4.5% | 58.3億 -13.1% | 55.3億 -8.9% | 237億 -5.1% | |
| 2021/03 | 50.3億 -7.5% | 70億 +2.1% | 62.6億 +7.3% | 60.3億 +9% | 243億 +2.8% | |
| 2022/03 | 59.7億 +18.8% | 78.2億 +11.7% | 62.1億 -0.8% | 57.7億 -4.3% | 258億 +6% | |
| 2023/03 | 56.7億 -5.1% | 79.5億 +1.7% | 73.5億 +18.4% | 67億 +16.1% | 277億 +7.3% | |
| 2024/03 | 67.7億 +19.5% | 79.9億 +0.5% | 79.2億 +7.9% | 76.6億 +14.3% | 303億 +9.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.91億 | 15.1億 | 3.78億 | 2.6億 | 23.4億 |
| 2015/03 | 1.78億 -6.8% | 7.83億 -48% | 4.29億 +13.5% | -0.45億 赤字 | 13.5億 -42.4% | |
| 2016/03 | -2.18億 赤字 | 11.2億 +42.9% | 3.1億 -27.7% | -0.63億 赤字 | 11.5億 -14.6% | |
| 2017/03 | 2.2億 | 8.09億 -27.7% | 2.63億 -15.2% | -0.43億 赤字 | 12.5億 +8.8% | |
| 2018/03 | 2.17億 -1.4% | 11億 +35.4% | 4.4億 +67.3% | -1.72億 赤字 | 15.8億 +26.5% | |
| 2019/03 | 1.69億 -22.1% | 10.5億 -4% | 4.79億 +8.9% | -1.9億 赤字 | 15.1億 -4.5% | |
| 2020/03 | -0.81億 赤字 | 6.14億 -41.6% | 1.72億 -64.1% | -3.13億 赤字 | 3.92億 -74% | |
| 2021/03 | -1.05億 赤字 | 5.29億 -13.8% | 4.09億 +137.8% | 0.78億 | 9.11億 +132.4% | |
| 2022/03 | 2.55億 | 11.2億 +110.8% | 3.96億 -3.2% | -1.46億 赤字 | 16.2億 +77.8% | |
| 2023/03 | 0.42億 -83.5% | 4.18億 -62.5% | 4.21億 +6.3% | 2.99億 | 11.8億 -27.2% | |
| 2024/03 | 2.14億 +409.5% | 5.28億 +26.3% | 4.26億 +1.2% | 0.77億 -74.2% | 12.5億 +5.5% | |
| 営業利益率 | 2014/03 | 6.8% | 25.4% | 10.8% | 8.7% | 15.3% |
| 2015/03 | 6.3% -0.5% | 15.8% -9.6% | 10.1% -0.7% | -1.4% 赤字 | 8.8% -6.5% | |
| 2016/03 | -4.8% 赤字 | 14% -1.8% | 5.3% -4.8% | -1.3% 赤字 | 5% -3.8% | |
| 2017/03 | 4.5% | 12.2% -1.8% | 5.1% -0.2% | -0.9% 赤字 | 5.8% +0.8% | |
| 2018/03 | 4.2% -0.3% | 15.7% +3.5% | 7.3% +2.2% | -3.2% 赤字 | 6.7% +0.9% | |
| 2019/03 | 3.4% -0.8% | 14.6% -1.1% | 7.1% -0.2% | -3.1% 赤字 | 6.1% -0.6% | |
| 2020/03 | -1.5% 赤字 | 9% -5.6% | 2.9% -4.2% | -5.7% 赤字 | 1.7% -4.4% | |
| 2021/03 | -2.1% 赤字 | 7.6% -1.4% | 6.5% +3.6% | 1.3% | 3.7% +2% | |
| 2022/03 | 4.3% | 14.3% +6.7% | 6.4% -0.1% | -2.5% 赤字 | 6.3% +2.6% | |
| 2023/03 | 0.7% -3.6% | 5.3% -9% | 5.7% -0.7% | 4.5% | 4.3% -2% | |
| 2024/03 | 3.2% +2.5% | 6.6% +1.3% | 5.4% -0.3% | 1% -3.5% | 4.1% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| インドネシア | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 28.6億 | 27.6億 | 29.9億 | 25.6億 | 112億 |
| 2016/03 | 27億 -5.5% | 26.1億 -5.6% | 30.5億 +2.2% | 26.8億 +4.7% | 110億 -1.1% | |
| 2017/03 | 25.7億 -4.8% | 26.2億 +0.4% | 30.7億 +0.6% | 24.9億 -7.4% | 107億 -2.7% | |
| 2018/03 | 23.6億 -8% | 30億 +14.5% | 34.2億 +11.5% | 27.1億 +8.9% | 115億 +7% | |
| 2019/03 | 25.8億 +9.3% | 26.3億 -12.2% | 42.6億 +24.4% | 26.7億 -1.4% | 121億 +5.7% | |
| 2020/03 | 21.5億 -16.6% | 26.8億 +1.7% | 31.7億 -25.5% | 27億 +1.2% | 107億 -11.8% | |
| 2021/03 | 27.3億 +26.9% | 20.8億 -22.3% | 36億 +13.4% | 28.4億 +5.2% | 112億 +5.1% | |
| 2022/03 | 33.9億 +24.2% | 33.6億 +61.5% | 35.4億 -1.4% | 32.9億 +15.9% | 136億 +20.8% | |
| 2023/03 | 38.4億 +13.1% | 42.1億 +25.2% | 45.6億 +28.6% | 36億 +9.4% | 162億 +19.3% | |
| 2024/03 | 33.2億 -13.4% | 44.2億 +4.9% | 42.5億 -6.7% | 29.2億 -18.9% | 149億 -8% | |
| 営業利益 1Q2Q 3Q | 2015/03 | 3.11億 | 2.91億 | 4.28億 | 2.7億 | 13億 |
| 2016/03 | 2.26億 -27.3% | 1.64億 -43.6% | 4.23億 -1.2% | 5.07億 +87.8% | 13.2億 +1.5% | |
| 2017/03 | 2.83億 +25.2% | 4.28億 +161% | 6.52億 +54.1% | 5.38億 +6.1% | 19億 +44% | |
| 2018/03 | 3.74億 +32.2% | 4.23億 -1.2% | 5.15億 -21% | 4.87億 -9.5% | 18億 -5.4% | |
| 2019/03 | 3億 -19.8% | 3.2億 -24.3% | 6.58億 +27.8% | 4.08億 -16.2% | 16.9億 -6.3% | |
| 2020/03 | 2.08億 -30.7% | 1.7億 -46.9% | 6.26億 -4.9% | 5.96億 +46.1% | 16億 -5.1% | |
| 2021/03 | 5.69億 +173.6% | 2.82億 +65.9% | 7.4億 +18.2% | 8.32億 +39.6% | 24.2億 +51.4% | |
| 2022/03 | 8.56億 +50.4% | 6.55億 +132.3% | 6.5億 -12.2% | 6.65億 -20.1% | 28.3億 +16.6% | |
| 2023/03 | 4.59億 -46.4% | 4.96億 -24.3% | 7.27億 +11.8% | 7.18億 +8% | 24億 -15.1% | |
| 2024/03 | 5.29億 +15.3% | 7.84億 +58.1% | 8.26億 +13.6% | 6.06億 -15.6% | 27.5億 +14.4% | |
| 営業利益率 | 2015/03 | 10.9% | 10.5% | 14.3% | 10.5% | 11.6% |
| 2016/03 | 8.4% -2.5% | 6.3% -4.2% | 13.9% -0.4% | 18.9% +8.4% | 12% +0.4% | |
| 2017/03 | 11% +2.6% | 16.4% +10.1% | 21.2% +7.3% | 21.6% +2.7% | 17.7% +5.7% | |
| 2018/03 | 15.8% +4.8% | 14.1% -2.3% | 15% -6.2% | 18% -3.6% | 15.7% -2% | |
| 2019/03 | 11.6% -4.2% | 12.2% -1.9% | 15.5% +0.5% | 15.3% -2.7% | 13.9% -1.8% | |
| 2020/03 | 9.7% -1.9% | 6.4% -5.8% | 19.7% +4.2% | 22.1% +6.8% | 15% +1.1% | |
| 2021/03 | 20.8% +11.1% | 13.6% +7.2% | 20.6% +0.9% | 29.3% +7.2% | 21.5% +6.5% | |
| 2022/03 | 25.2% +4.4% | 19.5% +5.9% | 18.3% -2.3% | 20.2% -9.1% | 20.8% -0.7% | |
| 2023/03 | 12% -13.2% | 11.8% -7.7% | 16% -2.3% | 19.9% -0.3% | 14.8% -6% | |
| 2024/03 | 15.9% +3.9% | 17.8% +6% | 19.4% +3.4% | 20.7% +0.8% | 18.4% +3.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アメリカ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 33.6億 | 37.5億 | 39.3億 | 44.5億 | 155億 |
| 2015/03 | 39.7億 +18% | 40.7億 +8.5% | 42.7億 +8.6% | 54.6億 +22.6% | 178億 +14.6% | |
| 2016/03 | 45億 +13.5% | 53億 +30.2% | 59.3億 +39.1% | 68.7億 +26% | 226億 +27.3% | |
| 2017/03 | 54.1億 +20.2% | 53.7億 +1.3% | 55.7億 -6.1% | 71.6億 +4.2% | 235億 +4% | |
| 2018/03 | 66億 +22.1% | 66億 +22.9% | 66.2億 +18.9% | 79.2億 +10.6% | 277億 +18% | |
| 2019/03 | 69.4億 +5.1% | 72.6億 +10.1% | 72.8億 +9.8% | 89.1億 +12.6% | 304億 +9.6% | |
| 2020/03 | 78億 +12.3% | 79.7億 +9.7% | 81.3億 +11.7% | 92.4億 +3.7% | 331億 +9% | |
| 2021/03 | 88.7億 +13.8% | 80.9億 +1.4% | 85億 +4.6% | 115億 +24.6% | 370億 +11.6% | |
| 2022/03 | 91億 +2.5% | 122億 +50.8% | 120億 +40.9% | 115億 -0.2% | 448億 +21% | |
| 2023/03 | 111億 +22.4% | 122億 ±0% | 190億 +58.3% | 135億 +17.2% | 558億 +24.6% | |
| 2024/03 | 126億 +12.8% | 133億 +8.9% | 158億 -16.7% | 163億 +20.6% | 579億 +3.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.33億 | 1.52億 | 2.78億 | 2.82億 | 8.45億 |
| 2015/03 | 1.44億 +8.3% | 2.13億 +40.1% | 1.96億 -29.5% | 4.67億 +65.6% | 10.2億 +20.7% | |
| 2016/03 | 1.98億 +37.5% | 4.27億 +100.5% | 6.44億 +228.6% | 5.48億 +17.3% | 18.2億 +78.1% | |
| 2017/03 | 3.71億 +87.4% | 4.27億 ±0% | 4.14億 -35.7% | 4.49億 -18.1% | 16.6億 -8.6% | |
| 2018/03 | 2.96億 -20.2% | 5.08億 +19% | 7億 +69.1% | 7.03億 +56.6% | 22.1億 +32.9% | |
| 2019/03 | 4.05億 +36.8% | 0.01億 -99.8% | 1.73億 -75.3% | 9.12億 +29.7% | 14.9億 -32.4% | |
| 2020/03 | 2.3億 -43.2% | 4.51億 +999.99% | 5.38億 +211% | 7.2億 -21.1% | 19.4億 +30% | |
| 2021/03 | 4.83億 +110% | 3.18億 -29.5% | 4.53億 -15.8% | 9.23億 +28.2% | 21.8億 +12.3% | |
| 2022/03 | 2.36億 -51.1% | 9.54億 +200% | 5.86億 +29.4% | 3.32億 -64% | 21.1億 -3.2% | |
| 2023/03 | -4.94億 赤字 | -6.85億 赤字 | 9.27億 +58.2% | 5.65億 +70.2% | 3.13億 -85.2% | |
| 2024/03 | -17.5億 赤字 | -14.2億 赤字 | 12.4億 +34.1% | 7.31億 +29.4% | -12億 赤字 | |
| 営業利益率 | 2014/03 | 4% | 4.1% | 7.1% | 6.3% | 5.5% |
| 2015/03 | 3.6% -0.4% | 5.2% +1.1% | 4.6% -2.5% | 8.6% +2.3% | 5.7% +0.2% | |
| 2016/03 | 4.4% +0.8% | 8.1% +2.9% | 10.9% +6.3% | 8% -0.6% | 8% +2.3% | |
| 2017/03 | 6.9% +2.5% | 8% -0.1% | 7.4% -3.5% | 6.3% -1.7% | 7.1% -0.9% | |
| 2018/03 | 4.5% -2.4% | 7.7% -0.3% | 10.6% +3.2% | 8.9% +2.6% | 8% +0.9% | |
| 2019/03 | 5.8% +1.3% | 0% | 2.4% -8.2% | 10.2% +1.3% | 4.9% -3.1% | |
| 2020/03 | 3% -2.8% | 5.7% | 6.6% +4.2% | 7.8% -2.4% | 5.9% +1% | |
| 2021/03 | 5.4% +2.4% | 3.9% -1.8% | 5.3% -1.3% | 8% +0.2% | 5.9% ±0% | |
| 2022/03 | 2.6% -2.8% | 7.8% +3.9% | 4.9% -0.4% | 2.9% -5.1% | 4.7% -1.2% | |
| 2023/03 | -4.4% 赤字 | -5.6% 赤字 | 4.9% ±0% | 4.2% +1.3% | 0.6% -4.1% | |
| 2024/03 | -13.9% 赤字 | -10.7% 赤字 | 7.9% +3% | 4.5% +0.3% | -2.1% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 32.7億 | 40.6億 | 39.4億 | 45.2億 | 158億 |
| 2015/03 | 38.3億 +17% | 44.8億 +10.3% | 40.8億 +3.6% | 50.4億 +11.3% | 174億 +10.3% | |
| 2016/03 | 44.6億 +16.4% | 44.8億 -0.1% | 44.3億 +8.7% | 52億 +3.3% | 186億 +6.6% | |
| 2017/03 | 40.4億 -9.4% | 41.9億 -6.3% | 41.3億 -6.7% | 47.3億 -9.2% | 171億 -8% | |
| 2018/03 | 42.5億 +5.1% | 43.6億 +4.1% | 45.9億 +11.1% | 53.5億 +13.3% | 186億 +8.6% | |
| 2019/03 | 49億 +15.4% | 50.2億 +15.1% | 52.6億 +14.6% | 56億 +4.7% | 208億 +12.1% | |
| 2020/03 | 45.8億 -6.5% | 47.1億 -6.3% | 49.2億 -6.6% | 57.7億 +3% | 200億 -3.9% | |
| 2021/03 | 44.7億 -2.6% | 37.9億 -19.5% | 49.9億 +1.5% | 59.3億 +2.8% | 192億 -4% | |
| 2022/03 | 57.7億 +29.1% | 65.5億 +73% | 60.5億 +21.3% | 72.7億 +22.6% | 256億 +33.7% | |
| 2023/03 | 73.8億 +27.9% | 74.4億 +13.5% | 75.3億 +24.3% | 82億 +12.7% | 305億 +19.1% | |
| 2024/03 | 70.6億 -4.3% | 76億 +2.1% | 75.7億 +0.6% | 87.2億 +6.4% | 309億 +1.3% | |
| 2025/03 | 79.3億 +12.3% | 84.5億 +11.2% | 82.3億 +8.7% | 86億 -1.4% | 332億 +7.3% | |
| 2026/03 | 81.6億 +3% | 81.6億 -3.5% | 90億 +9.4% | 91.7億 +6.7% | 345億 +3.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.81億 | 4.43億 | 4.99億 | 5.41億 | 18.6億 |
| 2015/03 | 5.8億 +52.2% | 6.05億 +36.6% | 5.77億 +15.6% | 6.93億 +28.1% | 24.6億 +31.7% | |
| 2016/03 | 6.79億 +17.1% | 6.27億 +3.6% | 7.76億 +34.5% | 7.17億 +3.5% | 28億 +14% | |
| 2017/03 | 6.48億 -4.6% | 6.99億 +11.5% | 6.93億 -10.7% | 6.72億 -6.3% | 27.1億 -3.1% | |
| 2018/03 | 6.32億 -2.5% | 6.81億 -2.6% | 7.65億 +10.4% | 8億 +19% | 28.8億 +6.1% | |
| 2019/03 | 7.24億 +14.6% | 8.14億 +19.5% | 8.91億 +16.5% | 9.15億 +14.4% | 33.4億 +16.2% | |
| 2020/03 | 6.49億 -10.4% | 6.1億 -25.1% | 8.43億 -5.4% | 8.74億 -4.5% | 29.8億 -11% | |
| 2021/03 | 6.45億 -0.6% | 4.26億 -30.2% | 9.35億 +10.9% | 8.75億 +0.1% | 28.8億 -3.2% | |
| 2022/03 | 10.3億 +60.3% | 10.2億 +138.5% | 10.1億 +7.8% | 12.2億 +39.7% | 42.8億 +48.6% | |
| 2023/03 | 13.4億 +30% | 11.6億 +14.6% | 10.9億 +7.6% | 12.8億 +4.9% | 48.8億 +13.9% | |
| 2024/03 | 9.97億 -25.8% | 9.66億 -17% | 11.3億 +3.8% | 12.7億 -0.8% | 43.6億 -10.5% | |
| 2025/03 | 12億 +20.3% | 13.9億 +43.5% | 12.6億 +12% | 11.8億 -7.5% | 50.2億 +15.2% | |
| 2026/03 | 11.9億 -0.5% | 12.6億 -9.3% | 13.6億 +7.5% | 13.7億 +16.8% | 51.8億 +3.1% | |
| 営業利益率 | 2014/03 | 11.6% | 10.9% | 12.7% | 12% | 11.8% |
| 2015/03 | 15.2% +3.6% | 13.5% +2.6% | 14.1% +1.4% | 13.8% +1.8% | 14.1% +2.3% | |
| 2016/03 | 15.2% ±0% | 14% +0.5% | 17.5% +3.4% | 13.8% ±0% | 15.1% +1% | |
| 2017/03 | 16% +0.8% | 16.7% +2.7% | 16.8% -0.7% | 14.2% +0.4% | 15.9% +0.8% | |
| 2018/03 | 14.9% -1.1% | 15.6% -1.1% | 16.7% -0.1% | 14.9% +0.7% | 15.5% -0.4% | |
| 2019/03 | 14.8% -0.1% | 16.2% +0.6% | 16.9% +0.2% | 16.3% +1.4% | 16.1% +0.6% | |
| 2020/03 | 14.2% -0.6% | 13% -3.2% | 17.1% +0.2% | 15.1% -1.2% | 14.9% -1.2% | |
| 2021/03 | 14.4% +0.2% | 11.2% -1.8% | 18.7% +1.6% | 14.7% -0.4% | 15% +0.1% | |
| 2022/03 | 17.9% +3.5% | 15.5% +4.3% | 16.7% -2% | 16.8% +2.1% | 16.7% +1.7% | |
| 2023/03 | 18.2% +0.3% | 15.6% +0.1% | 14.4% -2.3% | 15.6% -1.2% | 16% -0.7% | |
| 2024/03 | 14.1% -4.1% | 12.7% -2.9% | 14.9% +0.5% | 14.6% -1% | 14.1% -1.9% | |
| 2025/03 | 15.1% +1% | 16.4% +3.7% | 15.3% +0.4% | 13.7% -0.9% | 15.1% +1% | |
| 2026/03 | 14.6% -0.5% | 15.4% -1% | 15.1% -0.2% | 15% +1.3% | 15% -0.1% | |
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。
