天龍製鋸（5945）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 | 中国 | ヨーロッパ | アメリカ | アジア |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 62.8億 | - | - | 9.21億 | 8.01億 |
| 2014/03 | 68.2億 +8.6% | - | - | 11.9億 +28.9% | 9.43億 +17.7% | |
| 2015/03 | 68億 -0.4% | - | 466百万 | 14.2億 +19.9% | 13.4億 +42.3% | |
| 2016/03 | 69.1億 +1.6% | - | 561百万 +20.3% | 15億 +5.7% | 14.1億 +4.7% | |
| 2017/03 | 68.1億 -1.3% | - | 558百万 -0.4% | 13.3億 -11.6% | 12.4億 -11.4% | |
| 2018/03 | 74.2億 +8.9% | - | 671百万 +20.2% | 17.5億 +31.7% | 14.5億 +16.6% | |
| 2019/03 | 77.4億 +4.3% | - | 711百万 +6% | 17.3億 -1.3% | 16.8億 +15.4% | |
| 2020/03 | 79.4億 +2.6% | 13.5億 | 617百万 -13.2% | 16.9億 -1.9% | 4.67億 -72.1% | |
| 2021/03 | 73.9億 -6.9% | 13.5億 +0.2% | 503百万 -18.5% | 15.2億 -10.4% | 2.53億 -45.8% | |
| 2022/03 | 91.7億 +24.1% | 24.5億 +81% | 738百万 +46.7% | 16.8億 +10.4% | 3.54億 +40% | |
| 2023/03 | 83.2億 -9.3% | 19.8億 -19% | 825百万 +11.7% | 18.4億 +9.9% | 5.58億 +57.4% | |
| 2024/03 | 81.4億 -2.3% | 11.1億 -44% | 809百万 -1.8% | 15.1億 -18.2% | 3.72億 -33.4% | |
| 2025/03 | 82億 +0.8% | 15.7億 +40.9% | 713百万 -11.9% | 16.9億 +12% | 9.63億 +159.1% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | ヨーロッパ | アメリカ | アジア |
| 営業利益 | 2013/03 | 6.9億 | - | - | 95百万 | 138百万 |
| 2014/03 | 8.1億 +17.4% | - | - | 174百万 +82.3% | -95百万 赤字 | |
| 2015/03 | 10.6億 +31.1% | - | 61百万 | 218百万 +25.2% | 19百万 | |
| 2016/03 | 8.21億 -22.7% | - | 64百万 +6.5% | 198百万 -9.1% | 113百万 +509.3% | |
| 2017/03 | 6.24億 -24% | - | 49百万 -24.3% | 159百万 -19.5% | 322百万 +185.3% | |
| 2018/03 | 8.63億 +38.3% | - | 76百万 +55.7% | 229百万 +43.9% | 425百万 +32.1% | |
| 2019/03 | 7.81億 -9.5% | - | 73百万 -4.1% | 195百万 -15.1% | 667百万 +56.9% | |
| 2020/03 | 6.38億 -18.2% | 8.17億 | 56百万 -23.2% | 178百万 -8.4% | 99百万 -85.2% | |
| 2021/03 | 3.91億 -38.8% | 9.55億 +16.9% | -77百万 赤字 | 136百万 -23.9% | 95百万 -3.9% | |
| 2022/03 | 10億 +156.2% | 14.5億 +52.2% | 69百万 | 141百万 +4.2% | 179百万 +88.5% | |
| 2023/03 | 8.22億 -17.9% | 6.16億 -57.6% | 84百万 +20.5% | 78百万 -44.9% | 185百万 +3.5% | |
| 2024/03 | 7.57億 -8% | 2.11億 -65.8% | 101百万 +20.5% | 133百万 +71.1% | 48百万 -74.3% | |
| 2025/03 | 7.48億 -1.2% | 6.65億 +215.2% | 40百万 -60.3% | 196百万 +47% | 223百万 +369.6% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | ヨーロッパ | アメリカ | アジア |
| 営業利益率 | 2013/03 | 11% | - | - | 10.4% | 17.3% |
| 2014/03 | 11.9% +0.9% | - | - | 14.7% +4.3% | -10.1% 赤字 | |
| 2015/03 | 15.6% +3.7% | - | 13% | 15.3% +0.6% | 1.4% | |
| 2016/03 | 11.9% -3.7% | - | 11.5% -1.5% | 13.2% -2.1% | 8% +6.6% | |
| 2017/03 | 9.2% -2.7% | - | 8.7% -2.8% | 12% -1.2% | 25.9% +17.9% | |
| 2018/03 | 11.6% +2.4% | - | 11.3% +2.6% | 13.1% +1.1% | 29.3% +3.4% | |
| 2019/03 | 10.1% -1.5% | - | 10.2% -1.1% | 11.3% -1.8% | 39.8% +10.5% | |
| 2020/03 | 8% -2.1% | 60.6% | 9.1% -1.1% | 10.5% -0.8% | 21.1% -18.7% | |
| 2021/03 | 5.3% -2.7% | 70.7% +10.1% | -15.3% 赤字 | 8.9% -1.6% | 37.4% +16.3% | |
| 2022/03 | 10.9% +5.6% | 59.4% -11.3% | 9.4% | 8.4% -0.5% | 50.4% +13% | |
| 2023/03 | 9.9% -1% | 31.1% -28.3% | 10.1% +0.7% | 4.2% -4.2% | 33.1% -17.3% | |
| 2024/03 | 9.3% -0.6% | 19% -12.1% | 12.4% +2.3% | 8.8% +4.6% | 12.8% -20.3% | |
| 2025/03 | 9.1% -0.2% | 42.4% +23.4% | 5.6% -6.8% | 11.6% +2.8% | 23.2% +10.4% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | ヨーロッパ | アメリカ | アジア |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 742百万 | - | 0.55百万 | - | 243百万 | |
| 2020/03 | 698百万 -6% | - | - | 1.6百万 | 512百万 +110.6% | |
| 2021/03 | 179百万 -74.4% | 252百万 | 0.87百万 | 36百万 +999.99% | 60百万 -88.3% | |
| 2022/03 | 315百万 +76.6% | 708百万 +180.9% | 12百万 +999.99% | 1.4百万 -96.1% | 208百万 +246.9% | |
| 2023/03 | 450百万 +42.6% | 882百万 +24.6% | 4.7百万 -60.9% | 12百万 +781.4% | 166百万 -20.1% | |
| 2024/03 | 704百万 +56.5% | 81百万 -90.8% | 3.2百万 -31.1% | 11百万 -12% | 42百万 -74.7% | |
| 2025/03 | 333百万 -52.6% | 10百万 -87.6% | 2.4百万 -26.3% | 13百万 +21.9% | 40百万 -4.1% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | ヨーロッパ | アメリカ | アジア |
| 固定資産増加額 | 2013/03 | 123百万 | - | - | 3百万 | 405百万 |
| 2014/03 | 244百万 +98.2% | - | - | 15百万 +405.5% | 192百万 -52.6% | |
| 2015/03 | 727百万 +198.3% | - | - | 6.9百万 -54.8% | 247百万 +28.6% | |
| 2016/03 | 838百万 +15.3% | - | 2.3百万 | 38百万 +448.6% | 278百万 +12.8% | |
| 2017/03 | 568百万 -32.3% | - | 0.43百万 -81.7% | 0.38百万 -99% | 183百万 -34.3% | |
| 2018/03 | 691百万 +21.7% | - | 0.36百万 -15.2% | 1.8百万 +365.4% | 322百万 +75.8% | |
| 2019/03 | 787百万 +14% | - | 0.55百万 +51.1% | - | 255百万 -20.7% | |
| 2020/03 | 709百万 -10% | 476百万 | - | 1.6百万 | 41百万 -83.9% | |
| 2021/03 | 187百万 -73.7% | 261百万 -45.3% | 0.87百万 | 36百万 +999.99% | 60百万 +46.4% | |
| 2022/03 | 325百万 +74.2% | 722百万 +176.8% | 13百万 +999.99% | 1.4百万 -96.1% | 217百万 +261.3% | |
| 2023/03 | 454百万 +39.8% | 889百万 +23.2% | 4.7百万 -64.8% | 12百万 +781.4% | 166百万 -23.3% | |
| 2024/03 | 704百万 +54.9% | 81百万 -90.9% | 3.2百万 -31.1% | 11百万 -12% | 42百万 -74.7% | |
| 2025/03 | 333百万 -52.6% | 10百万 -87.6% | 2.4百万 -26.3% | 13百万 +21.9% | 40百万 -4.1% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | ヨーロッパ | アメリカ | アジア |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 200 | - | 6 | 11 | 765 | |
| 2020/03 | 208 +4% | - | 7 +16.7% | 12 +9.1% | 851 +11.2% | |
| 2021/03 | 216 +3.8% | 648 | 6 -14.3% | 11 -8.3% | 198 -76.7% | |
| 2022/03 | 210 -2.8% | 714 +10.2% | 8 +33.3% | 13 +18.2% | 221 +11.6% | |
| 2023/03 | 208 -1% | 597 -16.4% | 7 -12.5% | 12 -7.7% | 226 +2.3% | |
| 2024/03 | 200 -3.8% | 542 -9.2% | 5 -28.6% | 11 -8.3% | 214 -5.3% | |
| 2025/03 | 199 -0.5% | 529 -2.4% | 6 +20% | 10 -9.1% | 226 +5.6% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | ヨーロッパ | アメリカ | アジア |
| 資産 | 2013/03 | 190億 | - | - | 9.32億 | 40.2億 |
| 2014/03 | 209億 +10.1% | - | - | 11.1億 +19.6% | 48.1億 +19.7% | |
| 2015/03 | 212億 +1.5% | - | 334百万 | 13.3億 +19.1% | 55.7億 +15.8% | |
| 2016/03 | 209億 -1.6% | - | 347百万 +3.8% | 13.2億 -0.4% | 51.6億 -7.2% | |
| 2017/03 | 218億 +4.6% | - | 403百万 +16.2% | 13.5億 +1.9% | 45.8億 -11.2% | |
| 2018/03 | 238億 +9.1% | - | 461百万 +14.4% | 14.5億 +7.7% | 49.6億 +8.2% | |
| 2019/03 | 230億 -3.7% | - | 492百万 +6.7% | 15.4億 +5.8% | 49.2億 -0.8% | |
| 2020/03 | 208億 -9.4% | 54.1億 | 475百万 -3.4% | 16億 +4.2% | 15.2億 -69% | |
| 2021/03 | 226億 +8.8% | 62.5億 +15.6% | 365百万 -23.1% | 14.9億 -6.9% | 15.2億 -0.4% | |
| 2022/03 | 221億 -2.2% | 91.7億 +46.7% | 474百万 +29.7% | 18.1億 +21.3% | 18.2億 +19.9% | |
| 2023/03 | 219億 -1.2% | 95.3億 +3.9% | 605百万 +27.7% | 20.6億 +14% | 20.2億 +11.3% | |
| 2024/03 | 251億 +14.7% | 89.6億 -6% | 750百万 +24% | 21.3億 +3.6% | 21.5億 +6.3% | |
| 2025/03 | 262億 +4.2% | 94億 +4.9% | 573百万 -23.6% | 25.5億 +19.5% | 32.5億 +51% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | ヨーロッパ | アメリカ | アジア |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | 29百万 | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | 2.9百万 | - | - | - | - | |
| 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 | 15.2億 | 16.5億 | 16.9億 | 19.6億 | 68.2億 |
| 2015/03 | 15.5億 +2% | 16.5億 +0.1% | 17.9億 +5.9% | 18億 -8.1% | 68億 -0.4% | |
| 2016/03 | 17.5億 +12.5% | 15.9億 -3.7% | 17.7億 -0.9% | 18億 -0.2% | 69.1億 +1.6% | |
| 2017/03 | 16.8億 -3.7% | 16.8億 +5.7% | 16.9億 -4.8% | 17.7億 -1.7% | 68.1億 -1.3% | |
| 2018/03 | 17.5億 +4.4% | 18.6億 +11% | 19.6億 +16.3% | 18.4億 +4.3% | 74.2億 +8.9% | |
| 2019/03 | 19.5億 +11% | 18.3億 -1.7% | 20.7億 +5.3% | 19億 +3.1% | 77.4億 +4.3% | |
| 2020/03 | 20.1億 +3.1% | 19.9億 +8.6% | 19.3億 -6.4% | 20.2億 +6.1% | 79.4億 +2.6% | |
| 2021/03 | 16.1億 -19.6% | 15.8億 -20.6% | 20億 +3.4% | 22億 +9.2% | 73.9億 -6.9% | |
| 2022/03 | 22億 +36.2% | 21.4億 +35.9% | 25.7億 +28.5% | 22.7億 +2.8% | 91.7億 +24.1% | |
| 2023/03 | 24.2億 +10.2% | 22.9億 +6.7% | 19.2億 -25.3% | 17億 -25.1% | 83.2億 -9.3% | |
| 2024/03 | 17.5億 -27.7% | 19.8億 -13.5% | 21.4億 +11.4% | 22.7億 +33.7% | 81.4億 -2.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.69億 | 1.99億 | 1.74億 | 2.68億 | 8.1億 |
| 2015/03 | 2.3億 +35.9% | 2.69億 +34.9% | 3.08億 +76.6% | 2.56億 -4.5% | 10.6億 +31.1% | |
| 2016/03 | 2.62億 +14.1% | 1.89億 -29.6% | 2.24億 -27.1% | 1.45億 -43.2% | 8.21億 -22.7% | |
| 2017/03 | 1.5億 -42.7% | 1.4億 -26% | 0.98億 -56.5% | 2.36億 +62.5% | 6.24億 -24% | |
| 2018/03 | 1.74億 +15.6% | 2.43億 +73.4% | 1.82億 +85.8% | 2.64億 +12.1% | 8.63億 +38.3% | |
| 2019/03 | 2.23億 +28.5% | 1.22億 -49.6% | 2.31億 +27% | 2.04億 -22.6% | 7.81億 -9.5% | |
| 2020/03 | 2.42億 +8.5% | 1.84億 +50% | 1.21億 -47.3% | 0.91億 -55.4% | 6.38億 -18.2% | |
| 2021/03 | 0.83億 -65.8% | -0.6億 赤字 | 1.37億 +12.8% | 2.31億 +153% | 3.91億 -38.8% | |
| 2022/03 | 2.64億 +218.6% | 2.59億 | 3.84億 +180.7% | 0.93億 -59.7% | 10億 +156.2% | |
| 2023/03 | 3.21億 +21.4% | 2.27億 -12.5% | 1.42億 -63.2% | 1.33億 +42.9% | 8.22億 -17.9% | |
| 2024/03 | 1.7億 -47% | 1.48億 -35% | 1.82億 +28.4% | 2.57億 +93.7% | 7.57億 -8% | |
| 営業利益率 | 2014/03 | 11.1% | 12.1% | 10.3% | 13.6% | 11.9% |
| 2015/03 | 14.8% +3.7% | 16.3% +4.2% | 17.2% +6.9% | 14.2% +0.6% | 15.6% +3.7% | |
| 2016/03 | 15% +0.2% | 11.9% -4.4% | 12.7% -4.5% | 8.1% -6.1% | 11.9% -3.7% | |
| 2017/03 | 8.9% -6.1% | 8.3% -3.6% | 5.8% -6.9% | 13.3% +5.2% | 9.2% -2.7% | |
| 2018/03 | 9.9% +1% | 13% +4.7% | 9.3% +3.5% | 14.3% +1% | 11.6% +2.4% | |
| 2019/03 | 11.5% +1.6% | 6.7% -6.3% | 11.2% +1.9% | 10.8% -3.5% | 10.1% -1.5% | |
| 2020/03 | 12.1% +0.6% | 9.2% +2.5% | 6.3% -4.9% | 4.5% -6.3% | 8% -2.1% | |
| 2021/03 | 5.1% -7% | -3.8% 赤字 | 6.9% +0.6% | 10.5% +6% | 5.3% -2.7% | |
| 2022/03 | 12% +6.9% | 12.1% | 15% +8.1% | 4.1% -6.4% | 10.9% +5.6% | |
| 2023/03 | 13.2% +1.2% | 9.9% -2.2% | 7.4% -7.6% | 7.8% +3.7% | 9.9% -1% | |
| 2024/03 | 9.7% -3.5% | 7.5% -2.4% | 8.5% +1.1% | 11.4% +3.6% | 9.3% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 2.58億 | 3.06億 | 3.93億 | 3.92億 | 13.5億 |
| 2021/03 | 1.38億 -46.5% | 3.74億 +22.3% | 4.43億 +12.7% | 3.96億 +1.1% | 13.5億 +0.2% | |
| 2022/03 | 4.71億 +240.4% | 7.43億 +98.5% | 4.18億 -5.6% | 8.15億 +105.9% | 24.5億 +81% | |
| 2023/03 | 3.05億 -35.1% | 6.06億 -18.4% | 6.84億 +63.4% | 3.88億 -52.4% | 19.8億 -19% | |
| 2024/03 | 1.07億 -65.1% | 2.69億 -55.6% | 4.73億 -30.8% | 2.63億 -32.3% | 11.1億 -44% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 1.79億 | 2.76億 | 1.88億 | 1.74億 | 8.17億 |
| 2021/03 | 1.52億 -15.4% | 2.43億 -11.9% | 2.65億 +40.9% | 2.96億 +69.8% | 9.55億 +16.9% | |
| 2022/03 | 3.08億 +103.1% | 4.28億 +76% | 3.37億 +27.6% | 3.81億 +28.6% | 14.5億 +52.2% | |
| 2023/03 | 2.57億 -16.5% | 2.82億 -34.2% | 0.84億 -75.2% | -0.06億 赤字 | 6.16億 -57.6% | |
| 2024/03 | 0.25億 -90.2% | 0.65億 -76.9% | 0.73億 -12.3% | 0.47億 | 2.11億 -65.8% | |
| 営業利益率 | 2020/03 | 69.4% | 90.2% | 47.7% | 44.5% | 60.6% |
| 2021/03 | 109.6% +40.2% | 64.9% -25.3% | 59.7% +12% | 74.7% +30.2% | 70.7% +10.1% | |
| 2022/03 | 65.4% -44.2% | 57.6% -7.3% | 80.6% +20.9% | 46.7% -28% | 59.4% -11.3% | |
| 2023/03 | 84.2% +18.8% | 46.5% -11.1% | 12.2% -68.4% | -1.6% 赤字 | 31.1% -28.3% | |
| 2024/03 | 23.7% -60.5% | 24.2% -22.3% | 15.5% +3.3% | 18% | 19% -12.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ヨーロッパ | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 116百万 | 118百万 | 119百万 | 113百万 | 466百万 |
| 2016/03 | 131百万 +13.7% | 153百万 +29.4% | 138百万 +15.6% | 139百万 +22.4% | 561百万 +20.3% | |
| 2017/03 | 147百万 +11.7% | 133百万 -12.9% | 126百万 -8.9% | 153百万 +10.3% | 558百万 -0.4% | |
| 2018/03 | 160百万 +9.2% | 167百万 +25.7% | 180百万 +42.9% | 164百万 +7.3% | 671百万 +20.2% | |
| 2019/03 | 199百万 +24.2% | 193百万 +15.6% | 153百万 -14.5% | 166百万 +0.9% | 711百万 +6% | |
| 2020/03 | 179百万 -10.2% | 159百万 -17.8% | 143百万 -6.5% | 136百万 -17.7% | 617百万 -13.2% | |
| 2021/03 | 150百万 -16.3% | 102百万 -35.6% | 119百万 -17.2% | 132百万 -3% | 503百万 -18.5% | |
| 2022/03 | 170百万 +13.7% | 196百万 +91.4% | 179百万 +50.4% | 193百万 +46.3% | 738百万 +46.7% | |
| 2023/03 | 199百万 +17.2% | 237百万 +20.9% | 189百万 +5.7% | 200百万 +3.3% | 825百万 +11.7% | |
| 2024/03 | 216百万 +8.2% | 210百万 -11.5% | 210百万 +11.1% | 174百万 -12.7% | 809百万 -1.8% | |
| 営業利益 1Q2Q 3Q | 2015/03 | 13百万 | 12百万 | 15百万 | 21百万 | 61百万 |
| 2016/03 | 11百万 -14.8% | 19百万 +63.2% | 18百万 +20.7% | 16百万 -22% | 64百万 +6.5% | |
| 2017/03 | 18百万 +64.7% | 12百万 -38.3% | 10百万 -42.8% | 8.5百万 -48% | 49百万 -24.3% | |
| 2018/03 | 14百万 -25.2% | 16百万 +33.3% | 20百万 +95.7% | 26百万 +211.4% | 76百万 +55.7% | |
| 2019/03 | 21百万 +51.2% | 18百万 +13% | 10百万 -50.8% | 25百万 -7% | 73百万 -4.1% | |
| 2020/03 | 14百万 -30.8% | 13百万 -26.9% | 15百万 +52% | 14百万 -44.6% | 56百万 -23.2% | |
| 2021/03 | 11百万 -22.4% | -0.59百万 赤字 | 3.9百万 -74.5% | -91百万 赤字 | -77百万 赤字 | |
| 2022/03 | 5.2百万 -53.3% | 25百万 | 19百万 +380% | 21百万 | 69百万 | |
| 2023/03 | 20百万 +295.3% | 15百万 -40.7% | 25百万 +35.4% | 23百万 +11.2% | 84百万 +20.5% | |
| 2024/03 | 15百万 -28.1% | 36百万 +145.8% | 18百万 -29.4% | 32百万 +38.8% | 101百万 +20.5% | |
| 営業利益率 | 2015/03 | 11.2% | 9.8% | 12.6% | 18.5% | 13% |
| 2016/03 | 8.4% -2.8% | 12.4% +2.6% | 13.1% +0.5% | 11.8% -6.7% | 11.5% -1.5% | |
| 2017/03 | 12.4% +4% | 8.8% -3.6% | 8.3% -4.8% | 5.5% -6.3% | 8.7% -2.8% | |
| 2018/03 | 8.5% -3.9% | 9.3% +0.5% | 11.3% +3% | 16.1% +10.6% | 11.3% +2.6% | |
| 2019/03 | 10.4% +1.9% | 9.1% -0.2% | 6.5% -4.8% | 14.8% -1.3% | 10.2% -1.1% | |
| 2020/03 | 8% -2.4% | 8.1% -1% | 10.6% +4.1% | 10% -4.8% | 9.1% -1.1% | |
| 2021/03 | 7.4% -0.6% | -0.6% 赤字 | 3.3% -7.3% | -69.1% 赤字 | -15.3% 赤字 | |
| 2022/03 | 3% -4.4% | 12.6% | 10.4% +7.1% | 10.8% | 9.4% | |
| 2023/03 | 10.2% +7.2% | 6.2% -6.4% | 13.4% +3% | 11.7% +0.9% | 10.1% +0.7% | |
| 2024/03 | 6.8% -3.4% | 17.1% +10.9% | 8.5% -4.9% | 18.6% +6.9% | 12.4% +2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アメリカ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.79億 | 3.14億 | 3.02億 | 2.92億 | 11.9億 |
| 2015/03 | 3.27億 +17.4% | 3.51億 +11.9% | 3.68億 +21.9% | 3.76億 +28.7% | 14.2億 +19.9% | |
| 2016/03 | 4.12億 +26.1% | 3.7億 +5.4% | 3.98億 +8.2% | 3.22億 -14.3% | 15億 +5.7% | |
| 2017/03 | 3.47億 -15.8% | 3.36億 -9.3% | 3.17億 -20.4% | 3.29億 +2.2% | 13.3億 -11.6% | |
| 2018/03 | 4.02億 +15.8% | 4.89億 +45.7% | 4.7億 +48.5% | 3.89億 +18.1% | 17.5億 +31.7% | |
| 2019/03 | 4.42億 +9.9% | 4.24億 -13.3% | 4.53億 -3.7% | 4.1億 +5.3% | 17.3億 -1.3% | |
| 2020/03 | 4.57億 +3.4% | 4.4億 +3.8% | 3.93億 -13.1% | 4.04億 -1.3% | 16.9億 -1.9% | |
| 2021/03 | 4.86億 +6.4% | 3億 -31.8% | 3.68億 -6.4% | 3.63億 -10.1% | 15.2億 -10.4% | |
| 2022/03 | 4.09億 -16% | 4.59億 +53.2% | 4.09億 +11.1% | 3.98億 +9.6% | 16.8億 +10.4% | |
| 2023/03 | 4.56億 +11.6% | 4.93億 +7.3% | 5億 +22.3% | 3.93億 -1.5% | 18.4億 +9.9% | |
| 2024/03 | 3.86億 -15.5% | 3.68億 -25.4% | 3.76億 -25% | 3.79億 -3.5% | 15.1億 -18.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 35百万 | 48百万 | 48百万 | 43百万 | 174百万 |
| 2015/03 | 52百万 +50.4% | 55百万 +13.9% | 60百万 +24.6% | 50百万 +18.1% | 218百万 +25.2% | |
| 2016/03 | 57百万 +10.1% | 52百万 -5.9% | 55百万 -8.8% | 34百万 -32.8% | 198百万 -9.1% | |
| 2017/03 | 39百万 -32.4% | 46百万 -10.8% | 48百万 -12.5% | 26百万 -22.5% | 159百万 -19.5% | |
| 2018/03 | 57百万 +45.5% | 53百万 +15.5% | 68百万 +41.1% | 52百万 +96.6% | 229百万 +43.9% | |
| 2019/03 | 59百万 +3.7% | 50百万 -6.8% | 55百万 -19% | 31百万 -39.3% | 195百万 -15.1% | |
| 2020/03 | 43百万 -26.5% | 59百万 +18.8% | 41百万 -26.2% | 36百万 +13.5% | 178百万 -8.4% | |
| 2021/03 | 40百万 -7.7% | 24百万 -59.4% | 37百万 -8.2% | 35百万 -2.3% | 136百万 -23.9% | |
| 2022/03 | 41百万 +2.5% | 44百万 +83.4% | 35百万 -6.4% | 22百万 -37.2% | 141百万 +4.2% | |
| 2023/03 | 19百万 -54.6% | 13百万 -70.1% | 36百万 +4.5% | 9.8百万 -55% | 78百万 -44.9% | |
| 2024/03 | 42百万 +126% | 35百万 +166.4% | 17百万 -52.8% | 39百万 +300.6% | 133百万 +71.1% | |
| 営業利益率 | 2014/03 | 12.5% | 15.4% | 16.1% | 14.6% | 14.7% |
| 2015/03 | 16% +3.5% | 15.7% +0.3% | 16.4% +0.3% | 13.4% -1.2% | 15.3% +0.6% | |
| 2016/03 | 13.9% -2.1% | 14% -1.7% | 13.8% -2.6% | 10.5% -2.9% | 13.2% -2.1% | |
| 2017/03 | 11.2% -2.7% | 13.8% -0.2% | 15.2% +1.4% | 8% -2.5% | 12% -1.2% | |
| 2018/03 | 14.1% +2.9% | 10.9% -2.9% | 14.5% -0.7% | 13.2% +5.2% | 13.1% +1.1% | |
| 2019/03 | 13.3% -0.8% | 11.7% +0.8% | 12.2% -2.3% | 7.6% -5.6% | 11.3% -1.8% | |
| 2020/03 | 9.4% -3.9% | 13.4% +1.7% | 10.3% -1.9% | 8.8% +1.2% | 10.5% -0.8% | |
| 2021/03 | 8.2% -1.2% | 8% -5.4% | 10.1% -0.2% | 9.5% +0.7% | 8.9% -1.6% | |
| 2022/03 | 10% +1.8% | 9.6% +1.6% | 8.5% -1.6% | 5.5% -4% | 8.4% -0.5% | |
| 2023/03 | 4.1% -5.9% | 2.7% -6.9% | 7.3% -1.2% | 2.5% -3% | 4.2% -4.2% | |
| 2024/03 | 10.9% +6.8% | 9.5% +6.8% | 4.6% -2.7% | 10.4% +7.9% | 8.8% +4.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.06億 | 2.07億 | 2.48億 | 2.83億 | 9.43億 |
| 2015/03 | 3.57億 +73.7% | 2.74億 +31.9% | 2.47億 -0.4% | 4.65億 +64.5% | 13.4億 +42.3% | |
| 2016/03 | 1.9億 -46.9% | 4.35億 +58.9% | 3.21億 +30.1% | 4.6億 -1% | 14.1億 +4.7% | |
| 2017/03 | 2.62億 +38.1% | 3.05億 -29.8% | 3.2億 -0.2% | 3.58億 -22.3% | 12.4億 -11.4% | |
| 2018/03 | 2.94億 +12.3% | 3.89億 +27.6% | 3.59億 +12% | 4.1億 +14.6% | 14.5億 +16.6% | |
| 2019/03 | 3.49億 +18.8% | 5億 +28.3% | 4.12億 +14.9% | 4.14億 +1.1% | 16.8億 +15.4% | |
| 2020/03 | 1.32億 -62.3% | 1.29億 -74.1% | 0.67億 -83.7% | 1.39億 -66.4% | 4.67億 -72.1% | |
| 2021/03 | 1.12億 -14.6% | 0.51億 -60.3% | 0.54億 -18.8% | 0.35億 -74.9% | 2.53億 -45.8% | |
| 2022/03 | 1.31億 +16.5% | 0.78億 +51.8% | 0.56億 +2.7% | 0.9億 +156.3% | 3.54億 +40% | |
| 2023/03 | 1.52億 +15.8% | 0.54億 -30.9% | 1.87億 +233.7% | 1.66億 +84.9% | 5.58億 +57.4% | |
| 2024/03 | 1.35億 -11% | -0.61億 赤字 | 2.03億 +8.9% | 0.94億 -42.9% | 3.72億 -33.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -38百万 | -24百万 | -42百万 | 8.5百万 | -95百万 |
| 2015/03 | -14百万 赤字 | 55百万 | 23百万 | -45百万 赤字 | 19百万 | |
| 2016/03 | -14百万 赤字 | -0.78百万 赤字 | 83百万 +261.5% | 45百万 | 113百万 +509.3% | |
| 2017/03 | 59百万 | 132百万 | 79百万 -4.7% | 52百万 +16.4% | 322百万 +185.3% | |
| 2018/03 | 101百万 +71.4% | 151百万 +14.7% | 93百万 +17.5% | 80百万 +53.4% | 425百万 +32.1% | |
| 2019/03 | 116百万 +14.7% | 174百万 +14.9% | 161百万 +73.3% | 217百万 +170.1% | 667百万 +56.9% | |
| 2020/03 | 25百万 -78.7% | 28百万 -84.1% | 17百万 -89.3% | 29百万 -86.6% | 99百万 -85.2% | |
| 2021/03 | 21百万 -14.1% | 10百万 -63.5% | 21百万 +21.4% | 43百万 +46.3% | 95百万 -3.9% | |
| 2022/03 | 41百万 +93.8% | 46百万 +357.4% | 48百万 +129.2% | 43百万 +2% | 179百万 +88.5% | |
| 2023/03 | 63百万 +53.8% | 43百万 -7.3% | 56百万 +17.6% | 22百万 -48.6% | 185百万 +3.5% | |
| 2024/03 | -17百万 赤字 | -14百万 赤字 | 26百万 -53.2% | 53百万 +136.4% | 48百万 -74.3% | |
| 営業利益率 | 2014/03 | -18.4% | -11.8% | -16.8% | 3% | -10.1% |
| 2015/03 | -3.9% 赤字 | 20.1% | 9.3% | -9.8% 赤字 | 1.4% | |
| 2016/03 | -7.5% 赤字 | -0.2% 赤字 | 25.8% +16.5% | 9.8% | 8% +6.6% | |
| 2017/03 | 22.6% | 43.1% | 24.6% -1.2% | 14.6% +4.8% | 25.9% +17.9% | |
| 2018/03 | 34.4% +11.8% | 38.8% -4.3% | 25.9% +1.3% | 19.6% +5% | 29.3% +3.4% | |
| 2019/03 | 33.2% -1.2% | 34.7% -4.1% | 39% +13.1% | 52.4% +32.8% | 39.8% +10.5% | |
| 2020/03 | 18.8% -14.4% | 21.3% -13.4% | 25.7% -13.3% | 20.9% -31.5% | 21.1% -18.7% | |
| 2021/03 | 18.9% +0.1% | 19.6% -1.7% | 38.4% +12.7% | 121.7% +100.8% | 37.4% +16.3% | |
| 2022/03 | 31.4% +12.5% | 59.1% +39.5% | 85.7% +47.3% | 48.4% -73.3% | 50.4% +13% | |
| 2023/03 | 41.7% +10.3% | 79.3% +20.2% | 30.2% -55.5% | 13.5% -34.9% | 33.1% -17.3% | |
| 2024/03 | -12.9% 赤字 | - | 13% -17.2% | 55.8% +42.3% | 12.8% -20.3% | |
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。
