兼房（5984）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 | 米国 | 欧州 | 日本 | 中国 | ベトナム | ブラジル | インドネシア | その他 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 8.19億 | 12.4億 | 110億 | 6億 | - | - | 15.5億 | 0.11億 |
| 2014/03 | 10.7億 +30.7% | 16億 +28.7% | 116億 +5.9% | 8.58億 +42.9% | - | - | 20億 +28.4% | 0.12億 +2.1% | |
| 2015/03 | 15.1億 +40.8% | 17.7億 +10.9% | 116億 -0.4% | 10.4億 +21.8% | - | - | 26.2億 +31.2% | 0.12億 +1.4% | |
| 2016/03 | 14.2億 -5.5% | 17.3億 -2.5% | 114億 -1.2% | 10.2億 -2.1% | - | - | 26.8億 +2.1% | 0.12億 +4.2% | |
| 2017/03 | 14.2億 +0.1% | 17.3億 +0.1% | 113億 -1% | 10.5億 +2.8% | - | - | 24億 -10.4% | 4.91億 +999.99% | |
| 2018/03 | 15.1億 +5.7% | 21.6億 +24.5% | 118億 +4% | 12.1億 +14.9% | - | - | 21.6億 -10% | 7.47億 +52% | |
| 2019/03 | 16.7億 +10.6% | 21.7億 +0.8% | 122億 +3.6% | 11億 -9% | - | - | 22.4億 +4% | 8.26億 +10.6% | |
| 2020/03 | 13.7億 -17.7% | 19.3億 -11.4% | 118億 -3.6% | 9.85億 -10.5% | 128百万 | - | 20.5億 -8.8% | 7.72億 -6.6% | |
| 2021/03 | 10.8億 -20.9% | 16.6億 -14% | 99.8億 -15.1% | 8.85億 -10.1% | 123百万 -3.6% | - | 15.9億 -22.1% | 7.09億 -8.1% | |
| 2022/03 | 15.3億 +41.1% | 21.7億 +30.9% | 116億 +16.2% | 9.79億 +10.6% | 171百万 +38.8% | - | 21.1億 +32.5% | 11.2億 +57.3% | |
| 2023/03 | 18.9億 +23.6% | 24.1億 +11.2% | 118億 +1.6% | 8.56億 -12.6% | 222百万 +29.7% | 625百万 | 24.5億 +16.1% | 8.81億 -21% | |
| 2024/03 | 22.7億 +20.3% | 21.7億 -9.9% | 106億 -10% | 7.58億 -11.4% | 161百万 -27.4% | 733百万 +17.2% | 21.9億 -10.6% | 11.9億 +34.9% | |
| 2025/03 | 24.1億 +6% | 19.5億 -10.2% | 106億 +0.3% | 8.71億 +14.9% | 147百万 -8.4% | 663百万 -9.5% | 23.6億 +7.8% | 11.9億 +0.3% | |
| 2026/03 | - | - | - | - | - | - | - | 11.7億 -2.1% | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | 中国 | ベトナム | ブラジル | インドネシア | その他 |
| 営業利益 | 2013/03 | 137百万 | 135百万 | 4.99億 | 43百万 | - | - | 7.6百万 | 4.2百万 |
| 2014/03 | 87百万 -36% | 180百万 +33.2% | 9.87億 +97.9% | 64百万 +47% | - | - | -61百万 赤字 | 3.7百万 -12.3% | |
| 2015/03 | 176百万 +100.9% | 177百万 -1.8% | 7.34億 -25.7% | 302百万 +373.3% | - | - | 378百万 | 4.4百万 +20.6% | |
| 2016/03 | 131百万 -25.2% | 170百万 -3.7% | 5.38億 -26.7% | 175百万 -42.2% | - | - | 416百万 +9.9% | 4百万 -8.9% | |
| 2017/03 | 130百万 -1.3% | 184百万 +7.9% | 3.78億 -29.7% | 167百万 -4.7% | - | - | 278百万 -33.2% | 11百万 +161% | |
| 2018/03 | 105百万 -19.2% | 199百万 +8.1% | 9.11億 +141.1% | 184百万 +10.6% | - | - | 241百万 -13.2% | 71百万 +574% | |
| 2019/03 | 97百万 -7.5% | 165百万 -16.8% | 12.1億 +33.3% | 89百万 -51.7% | - | - | 301百万 +24.8% | 54百万 -24.8% | |
| 2020/03 | 82百万 -15.6% | 109百万 -34.1% | 9.78億 -19.5% | 102百万 +14.6% | -75百万 | - | 250百万 -16.8% | 24百万 -55.8% | |
| 2021/03 | 79百万 -3.7% | 124百万 +13.8% | -0.92億 赤字 | -31百万 赤字 | -80百万 赤字 | - | 190百万 -24.1% | 49百万 +107.7% | |
| 2022/03 | 119百万 +51.7% | 218百万 +76.2% | 9.52億 | 84百万 | 88百万 | - | 359百万 +89% | 100百万 +102.6% | |
| 2023/03 | 134百万 +12.7% | 144百万 -33.9% | 10.1億 +6% | 12百万 -86.3% | 61百万 -30.2% | 98百万 | 436百万 +21.3% | 18百万 -81.5% | |
| 2024/03 | 183百万 +36.3% | -8.7百万 赤字 | 4.9億 -51.5% | -257百万 赤字 | -73百万 赤字 | 109百万 +12.2% | 201百万 -53.8% | 38百万 +108.8% | |
| 2025/03 | 158百万 -13.8% | 26百万 | 4.83億 -1.4% | -308百万 赤字 | 112百万 | 61百万 -44.5% | 329百万 +63.7% | 39百万 +0.9% | |
| 2026/03 | - | - | - | - | - | - | - | 11百万 -71% | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | 中国 | ベトナム | ブラジル | インドネシア | その他 |
| 営業利益率 | 2013/03 | 16.7% | 10.9% | 4.5% | 7.2% | - | - | 0.5% | 37.2% |
| 2014/03 | 8.2% -8.5% | 11.3% +0.4% | 8.5% +4% | 7.4% +0.2% | - | - | -3.1% 赤字 | 31.9% -5.3% | |
| 2015/03 | 11.7% +3.5% | 10% -1.3% | 6.3% -2.2% | 28.9% +21.5% | - | - | 14.4% | 38% +6.1% | |
| 2016/03 | 9.2% -2.5% | 9.9% -0.1% | 4.7% -1.6% | 17.1% -11.8% | - | - | 15.5% +1.1% | 33.2% -4.8% | |
| 2017/03 | 9.1% -0.1% | 10.6% +0.7% | 3.3% -1.4% | 15.8% -1.3% | - | - | 11.6% -3.9% | 2.2% -31% | |
| 2018/03 | 7% -2.1% | 9.2% -1.4% | 7.7% +4.4% | 15.3% -0.5% | - | - | 11.2% -0.4% | 9.5% +7.3% | |
| 2019/03 | 5.8% -1.2% | 7.6% -1.6% | 10% +2.3% | 8.1% -7.2% | - | - | 13.4% +2.2% | 6.5% -3% | |
| 2020/03 | 6% +0.2% | 5.7% -1.9% | 8.3% -1.7% | 10.4% +2.3% | -58.6% | - | 12.2% -1.2% | 3.1% -3.4% | |
| 2021/03 | 7.2% +1.2% | 7.5% +1.8% | -0.9% 赤字 | -3.5% 赤字 | -64.7% 赤字 | - | 11.9% -0.3% | 6.9% +3.8% | |
| 2022/03 | 7.8% +0.6% | 10.1% +2.6% | 8.2% | 8.6% | 51.4% | - | 17% +5.1% | 8.9% +2% | |
| 2023/03 | 7.1% -0.7% | 6% -4.1% | 8.6% +0.4% | 1.3% -7.3% | 27.7% -23.7% | 15.6% | 17.8% +0.8% | 2.1% -6.8% | |
| 2024/03 | 8.1% +1% | -0.4% 赤字 | 4.6% -4% | -33.9% 赤字 | -45.6% 赤字 | 14.9% -0.7% | 9.2% -8.6% | 3.2% +1.1% | |
| 2025/03 | 6.6% -1.5% | 1.3% | 4.5% -0.1% | -35.4% 赤字 | 76.1% | 9.2% -5.7% | 13.9% +4.7% | 3.3% +0.1% | |
| 2026/03 | - | - | - | - | - | - | - | 1% -2.3% | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | 中国 | ベトナム | ブラジル | インドネシア | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | - | |
| 2019/03 | 0 | 12百万 | 19.7億 | 138百万 | - | - | 200百万 | - | |
| 2020/03 | 2百万 | 4百万 -66.7% | 12.6億 -36% | 268百万 +94.2% | - | - | 287百万 +43.5% | 10.6億 | |
| 2021/03 | 2百万 ±0% | 0 | 3.43億 -72.8% | 69百万 -74.3% | 0.06億 | - | 78百万 -72.8% | 0.08億 -99.2% | |
| 2022/03 | 7百万 +250% | - | 6.76億 +97.1% | 51百万 -26.1% | 0.04億 -33.3% | - | 105百万 +34.6% | 0.23億 +187.5% | |
| 2023/03 | 8百万 +14.3% | 2百万 | 15.2億 +125% | 64百万 +25.5% | 9.52億 +999.99% | - | 365百万 +247.6% | 0.25億 +8.7% | |
| 2024/03 | 8百万 ±0% | - | 14.5億 -4.8% | 71百万 +10.9% | 10億 +5.1% | 4百万 | 194百万 -46.8% | 0.18億 -28% | |
| 2025/03 | 7百万 -12.5% | 0 | 3.07億 -78.8% | 1百万 -98.6% | 20.4億 +103.5% | 18百万 +350% | 206百万 +6.2% | 0.33億 +83.3% | |
| 2026/03 | - | - | - | - | - | - | - | - | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | 中国 | ベトナム | ブラジル | インドネシア | その他 |
| 固定資産増加額 | 2013/03 | 182百万 | - | 8.56億 | 116百万 | - | - | 647百万 | - |
| 2014/03 | 4.7百万 -97.4% | 4.4百万 | 8.43億 -1.5% | 109百万 -6% | - | - | 204百万 -68.5% | - | |
| 2015/03 | 3.7百万 -21.1% | - | 18億 +114% | 86百万 -21.2% | - | - | 277百万 +35.8% | - | |
| 2016/03 | 11百万 +203.6% | 3.9百万 | 20.8億 +15.1% | 172百万 +101% | - | - | 635百万 +128.8% | - | |
| 2017/03 | 6.9百万 -39.2% | 2.7百万 -29.3% | 10.7億 -48.5% | 11百万 -93.5% | - | - | 237百万 -62.7% | 6.4百万 | |
| 2018/03 | 4.1百万 -40% | 9.4百万 +244.3% | 10億 -6.3% | 56百万 +399.6% | - | - | 241百万 +2% | 11百万 +71.9% | |
| 2019/03 | 0.16百万 -96.2% | 12百万 +28.9% | 19.7億 +96.4% | 138百万 +146.1% | - | - | 200百万 -17.1% | 481百万 +999.99% | |
| 2020/03 | 2.1百万 +999.99% | 4.7百万 -61% | 12.6億 -35.9% | 268百万 +94.5% | 10.6億 | - | 288百万 +43.7% | 5.4百万 -98.9% | |
| 2021/03 | 2.8百万 +35.4% | 0.38百万 -91.9% | 3.44億 -72.8% | 69百万 -74.1% | 0.07億 -99.4% | - | 79百万 -72.7% | 8.2百万 +51.7% | |
| 2022/03 | 7.4百万 +165.7% | - | 6.77億 +96.9% | 51百万 -26% | 0.04億 -34.5% | - | 105百万 +34% | 23百万 +182.9% | |
| 2023/03 | 8.7百万 +17.4% | 2.8百万 | 15.2億 +124.9% | 65百万 +26.3% | 9.52億 +999.99% | 3.8百万 | 365百万 +246.9% | 22百万 -5% | |
| 2024/03 | 8.2百万 -5.5% | - | 14.5億 -4.8% | 72百万 +10.5% | 10億 +5.2% | 4.1百万 +8.5% | 194百万 -46.9% | 19百万 -14.9% | |
| 2025/03 | 7.3百万 -11.4% | 0.19百万 | 3.08億 -78.7% | 1.3百万 -98.1% | 20.4億 +103.4% | 18百万 +344.4% | 206百万 +6.4% | 33百万 +77.6% | |
| 2026/03 | - | - | - | - | - | - | - | 8.3百万 -74.9% | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | 中国 | ベトナム | ブラジル | インドネシア | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | - | |
| 2019/03 | 11 | 16 | 578 | 205 | - | - | 324 | - | |
| 2020/03 | 10 -9.1% | 15 -6.3% | 589 +1.9% | 198 -3.4% | - | - | 319 -1.5% | - | |
| 2021/03 | 9 -10% | 15 ±0% | 596 +1.2% | 184 -7.1% | 47 | - | 317 -0.6% | - | |
| 2022/03 | 10 +11.1% | 12 -20% | 614 +3% | 196 +6.5% | 60 +27.7% | - | 308 -2.8% | - | |
| 2023/03 | 12 +20% | 13 +8.3% | 623 +1.5% | 205 +4.6% | 63 +5% | - | 296 -3.9% | - | |
| 2024/03 | 11 -8.3% | 12 -7.7% | 622 -0.2% | 184 -10.2% | 85 +34.9% | 12 | 286 -3.4% | - | |
| 2025/03 | 10 -9.1% | 12 ±0% | 608 -2.3% | 126 -31.5% | 96 +12.9% | 13 +8.3% | 277 -3.1% | - | |
| 2026/03 | - | - | - | - | - | - | - | - | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | 中国 | ベトナム | ブラジル | インドネシア | 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 | - | - | 149 | 3 | - | - | 105 | - | |
| 2020/03 | - | - | 137 -8.1% | 2 -33.3% | - | - | 113 +7.6% | - | |
| 2021/03 | 1 | - | 137 ±0% | 2 ±0% | 1 | - | 65 -42.5% | - | |
| 2022/03 | - | 1 | 124 -9.5% | 2 ±0% | 1 ±0% | - | 152 +133.8% | - | |
| 2023/03 | - | - | 106 -14.5% | 2 ±0% | 1 ±0% | - | 134 -11.8% | - | |
| 2024/03 | 1 | 1 | 102 -3.8% | 2 ±0% | - | - | 97 -27.6% | - | |
| 2025/03 | 1 ±0% | 2 +100% | 97 -4.9% | - | - | - | 104 +7.2% | - | |
| 2026/03 | - | - | - | - | - | - | - | - | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | 中国 | ベトナム | ブラジル | インドネシア | その他 |
| 資産 | 2013/03 | 7.74億 | 7.04億 | 214億 | 19.7億 | - | - | 24.7億 | 0.31億 |
| 2014/03 | 9.27億 +19.7% | 11.3億 +59.8% | 230億 +7.7% | 25.7億 +30.4% | - | - | 29.7億 +20% | 0.33億 +5.7% | |
| 2015/03 | 11.5億 +23.9% | 13億 +15.3% | 232億 +0.6% | 29.4億 +14.1% | - | - | 36.9億 +24.4% | 0.37億 +12.6% | |
| 2016/03 | 11億 -3.8% | 7.81億 -39.8% | 233億 +0.4% | 28.8億 -1.8% | - | - | 39.9億 +8% | 0.41億 +10.3% | |
| 2017/03 | 9.27億 -16.1% | 8.25億 +5.6% | 230億 -1% | 24億 -16.9% | - | - | 36.3億 -8.9% | 5.98億 +999.99% | |
| 2018/03 | 9.8億 +5.8% | 10.3億 +24.5% | 242億 +5% | 26.8億 +12.1% | - | - | 38.8億 +6.7% | 7.75億 +29.7% | |
| 2019/03 | 10.2億 +4.4% | 9.43億 -8.2% | 253億 +4.7% | 24.2億 -10% | - | - | 37.9億 -2.2% | 12.4億 +60.4% | |
| 2020/03 | 9.33億 -8.9% | 9.32億 -1.1% | 248億 -2.1% | 25.4億 +5% | 17.4億 | - | 39.8億 +4.9% | 7.82億 -37.1% | |
| 2021/03 | 9.28億 -0.5% | 9.44億 +1.3% | 244億 -1.5% | 25.2億 -0.9% | 17.9億 +2.8% | - | 34.4億 -13.4% | 7.53億 -3.7% | |
| 2022/03 | 10.9億 +17.7% | 10.3億 +9.1% | 278億 +13.8% | 25.4億 +1.2% | 21.8億 +21.6% | - | 39.5億 +14.8% | 7.9億 +4.9% | |
| 2023/03 | 14億 +27.9% | 13.7億 +33% | 286億 +3% | 23.6億 -7.4% | 36.3億 +66.7% | 503百万 | 49.4億 +25% | 6.29億 -20.4% | |
| 2024/03 | 15.8億 +13% | 11.9億 -13.2% | 295億 +2.9% | 21.8億 -7.7% | 49.2億 +35.5% | 588百万 +16.8% | 50.3億 +1.7% | 7.26億 +15.3% | |
| 2025/03 | 18億 +13.9% | 13億 +9.5% | 317億 +7.8% | 20.5億 -5.7% | 67.5億 +37.4% | 686百万 +16.7% | 53.7億 +6.8% | 7.46億 +2.8% | |
| 2026/03 | - | - | - | - | - | - | - | 8.88億 +19.1% | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | 中国 | ベトナム | ブラジル | インドネシア | その他 |
| 減損損失 | 2013/03 | - | - | 27百万 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | - | |
| 2015/03 | - | - | 7.2百万 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | - | - | |
| 2020/03 | - | - | 10百万 | - | - | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 米国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.41億 | 2.38億 | 2.51億 | 3.39億 | 10.7億 |
| 2015/03 | 3.05億 +26.4% | 3.31億 +38.6% | 4億 +59.3% | 4.71億 +38.9% | 15.1億 +40.8% | |
| 2016/03 | 3.76億 +23.4% | 3.61億 +9.3% | 3.12億 -21.9% | 3.74億 -20.6% | 14.2億 -5.5% | |
| 2017/03 | 3.75億 -0.2% | 2.85億 -21% | 2.8億 -10.3% | 4.84億 +29.3% | 14.2億 +0.1% | |
| 2018/03 | 3.67億 -2.2% | 3.77億 +32.1% | 3.53億 +26.2% | 4.08億 -15.7% | 15.1億 +5.7% | |
| 2019/03 | 3.81億 +3.7% | 4.37億 +16% | 4.47億 +26.6% | 4億 -1.9% | 16.7億 +10.6% | |
| 2020/03 | 3.86億 +1.3% | 3.14億 -28.1% | 3.44億 -23.1% | 3.27億 -18.3% | 13.7億 -17.7% | |
| 2021/03 | 3.27億 -15.3% | 2.01億 -36.1% | 2.58億 -25% | 2.99億 -8.6% | 10.8億 -20.9% | |
| 2022/03 | 3.19億 -2.3% | 3.94億 +96.1% | 4.01億 +55.4% | 4.17億 +39.5% | 15.3億 +41.1% | |
| 2023/03 | 3.95億 +23.5% | 5.36億 +36% | 5.85億 +46% | 3.76億 -9.8% | 18.9億 +23.6% | |
| 2024/03 | 5.44億 +38% | 6.85億 +28% | 6.34億 +8.3% | 4.11億 +9.2% | 22.7億 +20.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 41百万 | 21百万 | 22百万 | 2.5百万 | 87百万 |
| 2015/03 | 36百万 -13.5% | 44百万 +108.1% | 46百万 +106.3% | 50百万 +999.99% | 176百万 +100.9% | |
| 2016/03 | 50百万 +39.4% | 19百万 -56.1% | 26百万 -44.2% | 36百万 -26.6% | 131百万 -25.2% | |
| 2017/03 | 36百万 -27.6% | 31百万 +57.7% | 20百万 -23.5% | 43百万 +18.6% | 130百万 -1.3% | |
| 2018/03 | 38百万 +6.2% | 23百万 -26.5% | 16百万 -16.8% | 28百万 -36.3% | 105百万 -19.2% | |
| 2019/03 | 21百万 -45.9% | 33百万 +46.2% | 25百万 +50.9% | 18百万 -33% | 97百万 -7.5% | |
| 2020/03 | 22百万 +7.5% | 17百万 -48.6% | 23百万 -8.2% | 20百万 +7.4% | 82百万 -15.6% | |
| 2021/03 | 21百万 -7.2% | 10百万 -40.6% | 15百万 -33.6% | 33百万 +66% | 79百万 -3.7% | |
| 2022/03 | 25百万 +20.3% | 18百万 +75.8% | 36百万 +137.8% | 41百万 +24.6% | 119百万 +51.7% | |
| 2023/03 | 26百万 +3.7% | 45百万 +153.1% | 35百万 -2.4% | 29百万 -29.3% | 134百万 +12.7% | |
| 2024/03 | 39百万 +52.4% | 68百万 +52.5% | 51百万 +45.4% | 25百万 -14% | 183百万 +36.3% | |
| 営業利益率 | 2014/03 | 17.1% | 8.9% | 8.9% | 0.7% | 8.2% |
| 2015/03 | 11.7% -5.4% | 13.4% +4.5% | 11.5% +2.6% | 10.5% +9.8% | 11.7% +3.5% | |
| 2016/03 | 13.2% +1.5% | 5.4% -8% | 8.2% -3.3% | 9.7% -0.8% | 9.2% -2.5% | |
| 2017/03 | 9.6% -3.6% | 10.8% +5.4% | 7% -1.2% | 8.9% -0.8% | 9.1% -0.1% | |
| 2018/03 | 10.4% +0.8% | 6% -4.8% | 4.6% -2.4% | 6.7% -2.2% | 7% -2.1% | |
| 2019/03 | 5.4% -5% | 7.5% +1.5% | 5.5% +0.9% | 4.6% -2.1% | 5.8% -1.2% | |
| 2020/03 | 5.8% +0.4% | 5.4% -2.1% | 6.6% +1.1% | 6.1% +1.5% | 6% +0.2% | |
| 2021/03 | 6.3% +0.5% | 5% -0.4% | 5.8% -0.8% | 11% +4.9% | 7.2% +1.2% | |
| 2022/03 | 7.8% +1.5% | 4.5% -0.5% | 8.9% +3.1% | 9.8% -1.2% | 7.8% +0.6% | |
| 2023/03 | 6.5% -1.3% | 8.4% +3.9% | 6% -2.9% | 7.7% -2.1% | 7.1% -0.7% | |
| 2024/03 | 7.2% +0.7% | 10% +1.6% | 8% +2% | 6.1% -1.6% | 8.1% +1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.38億 | 3.51億 | 3.79億 | 5.31億 | 16億 |
| 2015/03 | 4.44億 +31.2% | 4.13億 +17.6% | 4.47億 +18% | 4.7億 -11.6% | 17.7億 +10.9% | |
| 2016/03 | 4.28億 -3.5% | 4.77億 +15.6% | 4.25億 -4.9% | 3.99億 -15.1% | 17.3億 -2.5% | |
| 2017/03 | 4.55億 +6.2% | 3.82億 -19.9% | 3.71億 -12.7% | 5.23億 +31.1% | 17.3億 +0.1% | |
| 2018/03 | 4.89億 +7.5% | 5.47億 +43.1% | 5.65億 +52.3% | 5.54億 +6% | 21.6億 +24.5% | |
| 2019/03 | 5.96億 +21.9% | 6.15億 +12.4% | 5.83億 +3.2% | 3.78億 -31.8% | 21.7億 +0.8% | |
| 2020/03 | 4.92億 -17.5% | 4.84億 -21.3% | 4.19億 -28.2% | 5.31億 +40.3% | 19.3億 -11.4% | |
| 2021/03 | 5億 +1.8% | 3.71億 -23.3% | 4.05億 -3.2% | 3.78億 -28.8% | 16.6億 -14% | |
| 2022/03 | 4.81億 -3.9% | 6億 +61.7% | 5.11億 +26.2% | 5.73億 +51.7% | 21.7億 +30.9% | |
| 2023/03 | 6.44億 +33.9% | 6.39億 +6.4% | 6.15億 +20.2% | 5.12億 -10.7% | 24.1億 +11.2% | |
| 2024/03 | 6.3億 -2.2% | 5.69億 -11% | 5.44億 -11.6% | 4.3億 -16.1% | 21.7億 -9.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 44百万 | 37百万 | 40百万 | 59百万 | 180百万 |
| 2015/03 | 48百万 +9.8% | 43百万 +14.3% | 46百万 +14.9% | 40百万 -32% | 177百万 -1.8% | |
| 2016/03 | 47百万 -2.6% | 49百万 +13.8% | 49百万 +5.3% | 26百万 -34.1% | 170百万 -3.7% | |
| 2017/03 | 53百万 +14% | 41百万 -14.6% | 38百万 -22% | 51百万 +94% | 184百万 +7.9% | |
| 2018/03 | 62百万 +17.2% | 57百万 +38.5% | 41百万 +7.6% | 38百万 -25.5% | 199百万 +8.1% | |
| 2019/03 | 64百万 +3.1% | 61百万 +5.5% | 38百万 -7.7% | 2.8百万 -92.7% | 165百万 -16.8% | |
| 2020/03 | 28百万 -56.6% | 15百万 -74.7% | 37百万 -2.9% | 29百万 +946.1% | 109百万 -34.1% | |
| 2021/03 | 33百万 +16.7% | 33百万 +117.2% | 36百万 -1.3% | 22百万 -24.3% | 124百万 +13.8% | |
| 2022/03 | 47百万 +45.3% | 66百万 +97.2% | 54百万 +49.1% | 52百万 +134.7% | 218百万 +76.2% | |
| 2023/03 | 60百万 +27.9% | 46百万 -30.1% | 28百万 -48.3% | 10百万 -80.1% | 144百万 -33.9% | |
| 2024/03 | 16百万 -74.1% | -15百万 赤字 | -1.7百万 赤字 | -7.6百万 赤字 | -8.7百万 赤字 | |
| 営業利益率 | 2014/03 | 12.9% | 10.6% | 10.7% | 11.1% | 11.3% |
| 2015/03 | 10.8% -2.1% | 10.3% -0.3% | 10.4% -0.3% | 8.5% -2.6% | 10% -1.3% | |
| 2016/03 | 10.9% +0.1% | 10.2% -0.1% | 11.5% +1.1% | 6.6% -1.9% | 9.9% -0.1% | |
| 2017/03 | 11.7% +0.8% | 10.8% +0.6% | 10.3% -1.2% | 9.8% +3.2% | 10.6% +0.7% | |
| 2018/03 | 12.7% +1% | 10.5% -0.3% | 7.3% -3% | 6.9% -2.9% | 9.2% -1.4% | |
| 2019/03 | 10.8% -1.9% | 9.8% -0.7% | 6.5% -0.8% | 0.7% -6.2% | 7.6% -1.6% | |
| 2020/03 | 5.7% -5.1% | 3.2% -6.6% | 8.8% +2.3% | 5.5% +4.8% | 5.7% -1.9% | |
| 2021/03 | 6.5% +0.8% | 8.9% +5.7% | 9% +0.2% | 5.8% +0.3% | 7.5% +1.8% | |
| 2022/03 | 9.8% +3.3% | 10.9% +2% | 10.6% +1.6% | 9% +3.2% | 10.1% +2.6% | |
| 2023/03 | 9.4% -0.4% | 7.2% -3.7% | 4.5% -6.1% | 2% -7% | 6% -4.1% | |
| 2024/03 | 2.5% -6.9% | -2.6% 赤字 | -0.3% 赤字 | -1.8% 赤字 | -0.4% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 27.1億 | 27.9億 | 28.7億 | 32.5億 | 116億 |
| 2015/03 | 28億 +3.4% | 29.2億 +4.6% | 29.1億 +1.4% | 29.4億 -9.7% | 116億 -0.4% | |
| 2016/03 | 26億 -7% | 29.6億 +1.3% | 28.8億 -1% | 29.9億 +1.7% | 114億 -1.2% | |
| 2017/03 | 26.1億 +0.3% | 28.5億 -3.7% | 28.4億 -1.1% | 30.1億 +0.8% | 113億 -1% | |
| 2018/03 | 27.8億 +6.6% | 29.6億 +4% | 30億 +5.5% | 30.2億 +0.3% | 118億 +4% | |
| 2019/03 | 29.7億 +6.8% | 30.3億 +2.3% | 31.2億 +3.8% | 30.8億 +1.8% | 122億 +3.6% | |
| 2020/03 | 28.9億 -2.9% | 31.1億 +2.7% | 28.8億 -7.7% | 28.8億 -6.4% | 118億 -3.6% | |
| 2021/03 | 22.7億 -21.4% | 22.6億 -27.6% | 26.8億 -6.8% | 27.8億 -3.6% | 99.8億 -15.1% | |
| 2022/03 | 27.5億 +21.4% | 29.3億 +29.8% | 29.7億 +11% | 29.4億 +5.8% | 116億 +16.2% | |
| 2023/03 | 30.5億 +10.7% | 29.3億 +0.1% | 30.1億 +1.2% | 27.9億 -5% | 118億 +1.6% | |
| 2024/03 | 25.9億 -15.1% | 25.7億 -12.3% | 27.6億 -8.4% | 26.8億 -3.9% | 106億 -10% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.24億 | 1.77億 | 2.46億 | 4.41億 | 9.87億 |
| 2015/03 | 1.74億 +40.2% | 2.52億 +42.8% | 2.12億 -13.6% | 0.95億 -78.5% | 7.34億 -25.7% | |
| 2016/03 | 0.46億 -73.9% | 1.75億 -30.5% | 1.52億 -28.5% | 1.65億 +74% | 5.38億 -26.7% | |
| 2017/03 | -0.38億 赤字 | 0.19億 -89% | 0.96億 -36.8% | 3.01億 +82.4% | 3.78億 -29.7% | |
| 2018/03 | 1.22億 | 2.53億 +999.99% | 3.15億 +227.8% | 2.21億 -26.4% | 9.11億 +141.1% | |
| 2019/03 | 2.93億 +140.3% | 3.74億 +48% | 3.7億 +17.3% | 1.78億 -19.7% | 12.1億 +33.3% | |
| 2020/03 | 2.52億 -13.9% | 2.8億 -25.1% | 2.37億 -35.9% | 2.09億 +17.5% | 9.78億 -19.5% | |
| 2021/03 | -1.67億 赤字 | -2.29億 赤字 | 0.84億 -64.5% | 2.19億 +4.9% | -0.92億 赤字 | |
| 2022/03 | 1.97億 | 2.21億 | 2.88億 +241.8% | 2.46億 +12.2% | 9.52億 | |
| 2023/03 | 3.9億 +97.6% | 3.3億 +49.6% | 3.16億 +9.8% | -0.27億 赤字 | 10.1億 +6% | |
| 2024/03 | 0.93億 -76.3% | 1.49億 -54.9% | 1.16億 -63.4% | 1.32億 | 4.9億 -51.5% | |
| 営業利益率 | 2014/03 | 4.6% | 6.3% | 8.6% | 13.5% | 8.5% |
| 2015/03 | 6.2% +1.6% | 8.6% +2.3% | 7.3% -1.3% | 3.2% -10.3% | 6.3% -2.2% | |
| 2016/03 | 1.7% -4.5% | 5.9% -2.7% | 5.3% -2% | 5.5% +2.3% | 4.7% -1.6% | |
| 2017/03 | -1.5% 赤字 | 0.7% -5.2% | 3.4% -1.9% | 10% +4.5% | 3.3% -1.4% | |
| 2018/03 | 4.4% | 8.5% +7.8% | 10.5% +7.1% | 7.3% -2.7% | 7.7% +4.4% | |
| 2019/03 | 9.8% +5.4% | 12.3% +3.8% | 11.9% +1.4% | 5.8% -1.5% | 10% +2.3% | |
| 2020/03 | 8.7% -1.1% | 9% -3.3% | 8.2% -3.7% | 7.2% +1.4% | 8.3% -1.7% | |
| 2021/03 | -7.3% 赤字 | -10.1% 赤字 | 3.1% -5.1% | 7.9% +0.7% | -0.9% 赤字 | |
| 2022/03 | 7.2% | 7.5% | 9.7% +6.6% | 8.4% +0.5% | 8.2% | |
| 2023/03 | 12.8% +5.6% | 11.3% +3.8% | 10.5% +0.8% | -1% 赤字 | 8.6% +0.4% | |
| 2024/03 | 3.6% -9.2% | 5.8% -5.5% | 4.2% -6.3% | 4.9% | 4.6% -4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.58億 | 2.05億 | 2.14億 | 2.8億 | 8.58億 |
| 2015/03 | 2.09億 +31.9% | 2.24億 +9.1% | 2.79億 +30.5% | 3.33億 +18.8% | 10.4億 +21.8% | |
| 2016/03 | 2.44億 +16.7% | 2.83億 +26.4% | 2.57億 -8.1% | 2.4億 -27.9% | 10.2億 -2.1% | |
| 2017/03 | 2.49億 +2.3% | 2.21億 -22% | 2.23億 -13.3% | 3.59億 +49.9% | 10.5億 +2.8% | |
| 2018/03 | 2.9億 +16.5% | 2.99億 +35.3% | 3.02億 +35.6% | 3.17億 -11.7% | 12.1億 +14.9% | |
| 2019/03 | 2.82億 -2.9% | 3.03億 +1.5% | 2.67億 -11.4% | 2.47億 -22.2% | 11億 -9% | |
| 2020/03 | 2.41億 -14.6% | 2.26億 -25.5% | 2.11億 -20.9% | 3.06億 +24.1% | 9.85億 -10.5% | |
| 2021/03 | 1.68億 -30.4% | 2.03億 -10.5% | 2.34億 +10.7% | 2.82億 -8.1% | 8.85億 -10.1% | |
| 2022/03 | 2.28億 +35.8% | 2.67億 +31.7% | 2.25億 -3.8% | 2.6億 -7.7% | 9.79億 +10.6% | |
| 2023/03 | 2.39億 +5.2% | 2.34億 -12.4% | 2.42億 +7.5% | 1.42億 -45.5% | 8.56億 -12.6% | |
| 2024/03 | 1.72億 -28.1% | 2.06億 -12% | 2.09億 -13.7% | 1.72億 +21.4% | 7.58億 -11.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 12百万 | 4.9百万 | 17百万 | 30百万 | 64百万 |
| 2015/03 | 49百万 +300% | 90百万 +999.99% | 73百万 +338.8% | 91百万 +201% | 302百万 +373.3% | |
| 2016/03 | 54百万 +10.9% | 30百万 -66.4% | 54百万 -25.7% | 36百万 -60% | 175百万 -42.2% | |
| 2017/03 | 30百万 -44.9% | 46百万 +50.6% | 41百万 -24.5% | 50百万 +39% | 167百万 -4.7% | |
| 2018/03 | 49百万 +64.4% | 60百万 +31.7% | 28百万 -33.1% | 48百万 -4.5% | 184百万 +10.6% | |
| 2019/03 | 43百万 -12.7% | 41百万 -32.3% | 2.2百万 -92.1% | 3.7百万 -92.3% | 89百万 -51.7% | |
| 2020/03 | 23百万 -46.7% | 21百万 -47.3% | 19百万 +778.3% | 39百万 +944% | 102百万 +14.6% | |
| 2021/03 | -8百万 赤字 | -3.3百万 赤字 | -12百万 赤字 | -8.6百万 赤字 | -31百万 赤字 | |
| 2022/03 | 9.5百万 | 49百万 | 25百万 | 0.75百万 | 84百万 | |
| 2023/03 | -12百万 赤字 | -33百万 赤字 | -12百万 赤字 | 69百万 +999.99% | 12百万 -86.3% | |
| 2024/03 | -92百万 赤字 | -44百万 赤字 | -52百万 赤字 | -69百万 赤字 | -257百万 赤字 | |
| 営業利益率 | 2014/03 | 7.7% | 2.4% | 7.8% | 10.8% | 7.4% |
| 2015/03 | 23.3% +15.6% | 40.1% +37.7% | 26.2% +18.4% | 27.2% +16.4% | 28.9% +21.5% | |
| 2016/03 | 22.1% -1.2% | 10.7% -29.4% | 21.2% -5% | 15.1% -12.1% | 17.1% -11.8% | |
| 2017/03 | 11.9% -10.2% | 20.6% +9.9% | 18.5% -2.7% | 14% -1.1% | 15.8% -1.3% | |
| 2018/03 | 16.8% +4.9% | 20.1% -0.5% | 9.1% -9.4% | 15.1% +1.1% | 15.3% -0.5% | |
| 2019/03 | 15.1% -1.7% | 13.4% -6.7% | 0.8% -8.3% | 1.5% -13.6% | 8.1% -7.2% | |
| 2020/03 | 9.4% -5.7% | 9.5% -3.9% | 9.1% +8.3% | 12.7% +11.2% | 10.4% +2.3% | |
| 2021/03 | -4.8% 赤字 | -1.6% 赤字 | -4.9% 赤字 | -3% 赤字 | -3.5% 赤字 | |
| 2022/03 | 4.2% | 18.5% | 11% | 0.3% | 8.6% | |
| 2023/03 | -5.2% 赤字 | -14% 赤字 | -5.2% 赤字 | 48.8% +48.5% | 1.3% -7.3% | |
| 2024/03 | -53.3% 赤字 | -21.5% 赤字 | -24.8% 赤字 | -40.2% 赤字 | -33.9% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ベトナム | ||||||
| 売上高 2Q3Q | 2020/03 | 30百万 | 26百万 | 38百万 | 35百万 | 128百万 |
| 2021/03 | 32百万 +8% | 35百万 +34.8% | 22百万 -40.9% | 34百万 -1.7% | 123百万 -3.6% | |
| 2022/03 | 45百万 +42.4% | 38百万 +10.3% | 32百万 +43.2% | 55百万 +61.5% | 171百万 +38.8% | |
| 2023/03 | 53百万 +17.6% | 69百万 +80.1% | 72百万 +126.5% | 27百万 -51% | 222百万 +29.7% | |
| 2024/03 | 42百万 -21% | 44百万 -36.9% | 45百万 -37.1% | 30百万 +9.5% | 161百万 -27.4% | |
| 営業利益 2Q3Q | 2020/03 | -6百万 | -8.8百万 | -16百万 | -44百万 | -75百万 |
| 2021/03 | -26百万 赤字 | -25百万 赤字 | -32百万 赤字 | 3.4百万 | -80百万 赤字 | |
| 2022/03 | -5百万 赤字 | 9.9百万 | 26百万 | 57百万 +999.99% | 88百万 | |
| 2023/03 | 46百万 | 37百万 +272.5% | -4.8百万 赤字 | -17百万 赤字 | 61百万 -30.2% | |
| 2024/03 | -11百万 赤字 | -6.6百万 赤字 | -12百万 赤字 | -43百万 赤字 | -73百万 赤字 | |
| 営業利益率 | 2020/03 | -20.2% | -34.2% | -43.1% | -125.8% | -58.6% |
| 2021/03 | -82.8% 赤字 | -71.9% 赤字 | -142.6% 赤字 | 10% | -64.7% 赤字 | |
| 2022/03 | -11.1% 赤字 | 25.7% | 80.4% | 103.9% +93.9% | 51.4% | |
| 2023/03 | 86.1% | 53.1% +27.4% | -6.6% 赤字 | -61.8% 赤字 | 27.7% -23.7% | |
| 2024/03 | -26.6% 赤字 | -15.2% 赤字 | -27.1% 赤字 | -145.8% 赤字 | -45.6% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ブラジル | ||||||
| 売上高 2Q | 2023/03 | 160百万 | 179百万 | 190百万 | 96百万 | 625百万 |
| 2024/03 | 183百万 +14.3% | 201百万 +12.3% | 185百万 -2.7% | 164百万 +71% | 733百万 +17.2% | |
| 営業利益 2Q | 2023/03 | 24百万 | 39百万 | 28百万 | 6.4百万 | 98百万 |
| 2024/03 | 30百万 +24.2% | 22百万 -43.6% | 26百万 -8.2% | 32百万 +399.2% | 109百万 +12.2% | |
| 営業利益率 | 2023/03 | 15% | 21.7% | 14.8% | 6.7% | 15.6% |
| 2024/03 | 16.3% +1.3% | 10.9% -10.8% | 14% -0.8% | 19.4% +12.7% | 14.9% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| インドネシア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.94億 | 4.86億 | 4.67億 | 6.5億 | 20億 |
| 2015/03 | 5.19億 +31.9% | 5.88億 +20.8% | 6.89億 +47.4% | 8.25億 +27% | 26.2億 +31.2% | |
| 2016/03 | 7.03億 +35.4% | 6.85億 +16.6% | 5.89億 -14.5% | 6.99億 -15.2% | 26.8億 +2.1% | |
| 2017/03 | 6.36億 -9.5% | 5.29億 -22.9% | 4.65億 -21% | 7.69億 +10% | 24億 -10.4% | |
| 2018/03 | 5.23億 -17.7% | 4.68億 -11.5% | 5.73億 +23.2% | 5.94億 -22.8% | 21.6億 -10% | |
| 2019/03 | 5.54億 +5.8% | 5.43億 +16.1% | 6.31億 +10.1% | 5.17億 -12.9% | 22.4億 +4% | |
| 2020/03 | 5.46億 -1.3% | 4.72億 -13.1% | 5.2億 -17.5% | 5.08億 -1.7% | 20.5億 -8.8% | |
| 2021/03 | 4.5億 -17.6% | 3.92億 -17% | 3.76億 -27.6% | 3.77億 -25.8% | 15.9億 -22.1% | |
| 2022/03 | 4.6億 +2.3% | 4.4億 +12.3% | 5.82億 +54.5% | 6.32億 +67.6% | 21.1億 +32.5% | |
| 2023/03 | 5.78億 +25.5% | 6.96億 +58.1% | 8.16億 +40.3% | 3.65億 -42.3% | 24.5億 +16.1% | |
| 2024/03 | 5.41億 -6.4% | 5.63億 -19.1% | 6.1億 -25.2% | 4.81億 +31.8% | 21.9億 -10.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -34百万 | -52百万 | -11百万 | 36百万 | -61百万 |
| 2015/03 | 58百万 | 92百万 | 83百万 | 144百万 +296.3% | 378百万 | |
| 2016/03 | 111百万 +90.8% | 106百万 +15.2% | 61百万 -26.4% | 137百万 -5% | 416百万 +9.9% | |
| 2017/03 | 106百万 -4.2% | 66百万 -38.3% | 23百万 -62.4% | 83百万 -39.7% | 278百万 -33.2% | |
| 2018/03 | 60百万 -44% | 44百万 -33.2% | 86百万 +272.2% | 52百万 -37.4% | 241百万 -13.2% | |
| 2019/03 | 70百万 +17.2% | 65百万 +49.1% | 69百万 -19.3% | 96百万 +86% | 301百万 +24.8% | |
| 2020/03 | 72百万 +3.1% | 40百万 -38.6% | 92百万 +32.2% | 47百万 -51.5% | 250百万 -16.8% | |
| 2021/03 | 80百万 +10.6% | 30百万 -26.3% | 25百万 -72.8% | 56百万 +19.9% | 190百万 -24.1% | |
| 2022/03 | 60百万 -24.4% | 53百万 +79.9% | 110百万 +342.8% | 136百万 +142.1% | 359百万 +89% | |
| 2023/03 | 120百万 +99.2% | 107百万 +101.1% | 146百万 +32.7% | 63百万 -53.8% | 436百万 +21.3% | |
| 2024/03 | 41百万 -65.5% | 32百万 -69.7% | 62百万 -57.8% | 66百万 +5% | 201百万 -53.8% | |
| 営業利益率 | 2014/03 | -8.7% | -10.8% | -2.4% | 5.6% | -3.1% |
| 2015/03 | 11.2% | 15.7% | 12.1% | 17.5% +11.9% | 14.4% | |
| 2016/03 | 15.8% +4.6% | 15.5% -0.2% | 10.4% -1.7% | 19.6% +2.1% | 15.5% +1.1% | |
| 2017/03 | 16.7% +0.9% | 12.4% -3.1% | 5% -5.4% | 10.8% -8.8% | 11.6% -3.9% | |
| 2018/03 | 11.4% -5.3% | 9.4% -3% | 15% +10% | 8.7% -2.1% | 11.2% -0.4% | |
| 2019/03 | 12.6% +1.2% | 12% +2.6% | 11% -4% | 18.6% +9.9% | 13.4% +2.2% | |
| 2020/03 | 13.2% +0.6% | 8.5% -3.5% | 17.6% +6.6% | 9.2% -9.4% | 12.2% -1.2% | |
| 2021/03 | 17.7% +4.5% | 7.6% -0.9% | 6.6% -11% | 14.8% +5.6% | 11.9% -0.3% | |
| 2022/03 | 13.1% -4.6% | 12.1% +4.5% | 19% +12.4% | 21.5% +6.7% | 17% +5.1% | |
| 2023/03 | 20.7% +7.6% | 15.4% +3.3% | 18% -1% | 17.2% -4.3% | 17.8% +0.8% | |
| 2024/03 | 7.6% -13.1% | 5.8% -9.6% | 10.1% -7.9% | 13.7% -3.5% | 9.2% -8.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.04億 | 0.03億 | 0.02億 | 0.02億 | 0.12億 |
| 2015/03 | 0.04億 -0.7% | 0.03億 -2.6% | 0.03億 +10.2% | 0.02億 +1.3% | 0.12億 +1.4% | |
| 2016/03 | 0.05億 +22.6% | 0.03億 -9.3% | 0.03億 -3% | 0.02億 +0.8% | 0.12億 +4.2% | |
| 2017/03 | 0.05億 +10.7% | 0.03億 +21.2% | 0.03億 +11% | 4.8億 +999.99% | 4.91億 +999.99% | |
| 2018/03 | 1.42億 +999.99% | 1.25億 +999.99% | 1.7億 +999.99% | 3.1億 -35.4% | 7.47億 +52% | |
| 2019/03 | 2.04億 +44% | 2.06億 +64.4% | 2.19億 +28.9% | 1.97億 -36.3% | 8.26億 +10.6% | |
| 2020/03 | 1.87億 -8.3% | 1.81億 -12.3% | 1.99億 -9.3% | 2.06億 +4.2% | 7.72億 -6.6% | |
| 2021/03 | 1.4億 -24.9% | 1.22億 -32.3% | 1.89億 -4.9% | 2.58億 +25.2% | 7.09億 -8.1% | |
| 2022/03 | 2.48億 +76.8% | 2.89億 +136.3% | 2.8億 +48.2% | 2.98億 +15.8% | 11.2億 +57.3% | |
| 2023/03 | 1.91億 -23% | 2.54億 -12.1% | 2.12億 -24.4% | 2.24億 -25% | 8.81億 -21% | |
| 2024/03 | 2.68億 +40.3% | 3.28億 +28.9% | 2.82億 +33.3% | 3.1億 +38.7% | 11.9億 +34.9% | |
| 2025/03 | 3.3億 +23.3% | 2.96億 -9.7% | 2.83億 +0.3% | 2.83億 -8.9% | 11.9億 +0.3% | |
| 2026/03 | - | - | 3.16億 +11.7% | 3.09億 +9.4% | 11.7億 -2.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.3百万 | 1.4百万 | 0.85百万 | 0.14百万 | 3.7百万 |
| 2015/03 | 2.1百万 +67.3% | 1.1百万 -21% | 1.1百万 +25.7% | 0.14百万 -2.2% | 4.4百万 +20.6% | |
| 2016/03 | 3百万 +41.9% | 0.89百万 -21.7% | 1.1百万 -1.9% | -0.88百万 赤字 | 4百万 -8.9% | |
| 2017/03 | 2.2百万 -24.8% | 0.5百万 -43.5% | 0.17百万 -83.7% | 7.6百万 | 11百万 +161% | |
| 2018/03 | 16百万 +611.3% | 13百万 +999.99% | 20百万 +999.99% | 22百万 +186.5% | 71百万 +574% | |
| 2019/03 | 24百万 +49.4% | 15百万 +17.2% | 7.6百万 -62.6% | 6.7百万 -69.4% | 54百万 -24.8% | |
| 2020/03 | 5.1百万 -78.7% | 3.3百万 -78.8% | 9.7百万 +28.9% | 5.5百万 -17.2% | 24百万 -55.8% | |
| 2021/03 | -2.1百万 赤字 | 4.4百万 +34.3% | 23百万 +135% | 24百万 +331.5% | 49百万 +107.7% | |
| 2022/03 | 29百万 | 36百万 +718.4% | 28百万 +20.7% | 7百万 -70.9% | 100百万 +102.6% | |
| 2023/03 | 16百万 -46% | 9.7百万 -72.9% | -1.2百万 赤字 | -5.8百万 赤字 | 18百万 -81.5% | |
| 2024/03 | 6.8百万 -56.3% | 17百万 +75% | 11百万 | 3.4百万 | 38百万 +108.8% | |
| 2025/03 | 19百万 +173.1% | 13百万 -23.8% | 6.5百万 -41.2% | 0.53百万 -84.6% | 39百万 +0.9% | |
| 2026/03 | - | - | 0.97百万 -85.2% | 0.44百万 -16.4% | 11百万 -71% | |
| 営業利益率 | 2014/03 | 33.1% | 44.4% | 34.8% | 6.7% | 31.9% |
| 2015/03 | 55.8% +22.7% | 36% -8.4% | 39.7% +4.9% | 6.5% -0.2% | 38% +6.1% | |
| 2016/03 | 64.6% +8.8% | 31.1% -4.9% | 40.2% +0.5% | -41.8% 赤字 | 33.2% -4.8% | |
| 2017/03 | 43.9% -20.7% | 14.5% -16.6% | 5.9% -34.3% | 1.6% | 2.2% -31% | |
| 2018/03 | 11.3% -32.6% | 10.5% -4% | 11.9% +6% | 7.1% +5.5% | 9.5% +7.3% | |
| 2019/03 | 11.7% +0.4% | 7.5% -3% | 3.4% -8.5% | 3.4% -3.7% | 6.5% -3% | |
| 2020/03 | 2.7% -9% | 1.8% -5.7% | 4.9% +1.5% | 2.7% -0.7% | 3.1% -3.4% | |
| 2021/03 | -1.5% 赤字 | 3.6% +1.8% | 12.1% +7.2% | 9.3% +6.6% | 6.9% +3.8% | |
| 2022/03 | 11.7% | 12.4% +8.8% | 9.9% -2.2% | 2.3% -7% | 8.9% +2% | |
| 2023/03 | 8.2% -3.5% | 3.8% -8.6% | -0.5% 赤字 | -2.6% 赤字 | 2.1% -6.8% | |
| 2024/03 | 2.6% -5.6% | 5.2% +1.4% | 4% | 1.1% | 3.2% +1.1% | |
| 2025/03 | 5.7% +3.1% | 4.4% -0.8% | 2.3% -1.7% | 0.2% -0.9% | 3.3% +0.1% | |
| 2026/03 | - | - | 0.3% -2% | 0.1% -0.1% | 1% -2.3% | |
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。
