サンコーテクノ（3435）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 | 機能材事業 | ファスニング事業 |
|---|---|---|---|
| 売上高 | 2013/03 | - | 115億 |
| 2014/03 | - | 131億 +14.1% | |
| 2015/03 | 41.6億 | 137億 +4.6% | |
| 2016/03 | 40.4億 -2.9% | 126億 -7.8% | |
| 2017/03 | 36.4億 -10% | 119億 -5.9% | |
| 2018/03 | 34.6億 -4.9% | 129億 +8.5% | |
| 2019/03 | 30.3億 -12.5% | 140億 +8.8% | |
| 2020/03 | 44.8億 +48% | 140億 +0.1% | |
| 2021/03 | 43.5億 -2.9% | 136億 -3% | |
| 2022/03 | 45.3億 +4.2% | 142億 +4.5% | |
| 2023/03 | 46.2億 +1.8% | 160億 +12.6% | |
| 2024/03 | 33.3億 -28% | 178億 +11.4% | |
| 2025/03 | 35.6億 +7.2% | 177億 -0.7% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 機能材事業 | ファスニング事業 |
| 営業利益 | 2013/03 | - | 7.66億 |
| 2014/03 | - | 11.2億 +46.6% | |
| 2015/03 | 527百万 | 19.4億 +72.9% | |
| 2016/03 | 497百万 -5.6% | 17.3億 -10.8% | |
| 2017/03 | 445百万 -10.6% | 15.5億 -10.7% | |
| 2018/03 | 412百万 -7.3% | 16.7億 +8.3% | |
| 2019/03 | 266百万 -35.5% | 18.4億 +9.9% | |
| 2020/03 | 455百万 +71.1% | 18.9億 +2.5% | |
| 2021/03 | 527百万 +15.7% | 17.6億 -6.6% | |
| 2022/03 | 547百万 +3.9% | 20.2億 +14.8% | |
| 2023/03 | 626百万 +14.3% | 22.7億 +12.1% | |
| 2024/03 | 296百万 -52.7% | 27.5億 +21.4% | |
| 2025/03 | -260百万 赤字 | 24.7億 -10.5% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 機能材事業 | ファスニング事業 |
| 営業利益率 | 2013/03 | - | 6.7% |
| 2014/03 | - | 8.6% +1.9% | |
| 2015/03 | 12.6% | 14.2% +5.6% | |
| 2016/03 | 12.3% -0.3% | 13.7% -0.5% | |
| 2017/03 | 12.2% -0.1% | 13% -0.7% | |
| 2018/03 | 11.9% -0.3% | 13% ±0% | |
| 2019/03 | 8.8% -3.1% | 13.1% +0.1% | |
| 2020/03 | 10.2% +1.4% | 13.5% +0.4% | |
| 2021/03 | 12.1% +1.9% | 13% -0.5% | |
| 2022/03 | 12.1% ±0% | 14.2% +1.2% | |
| 2023/03 | 13.6% +1.5% | 14.2% ±0% | |
| 2024/03 | - | 15.5% +1.3% | |
| 2025/03 | -7.3% | 13.9% -1.6% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 機能材事業 | ファスニング事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 21百万 | - | |
| 2020/03 | 50百万 +135% | 31百万 | |
| 2021/03 | 19百万 -61.9% | 26百万 -15.7% | |
| 2022/03 | 27百万 +43.3% | 23百万 -11.8% | |
| 2023/03 | 21百万 -24.3% | 26百万 +10.7% | |
| 2024/03 | 25百万 +21.4% | 21百万 -18.4% | |
| 2025/03 | 64百万 +154.3% | 62百万 +196.7% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 機能材事業 | ファスニング事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 98 | 423 | |
| 2020/03 | 106 +8.2% | 422 -0.2% | |
| 2021/03 | 105 -0.9% | 414 -1.9% | |
| 2022/03 | 110 +4.8% | 438 +5.8% | |
| 2023/03 | 116 +5.5% | 455 +3.9% | |
| 2024/03 | 142 +22.4% | 485 +6.6% | |
| 2025/03 | 141 -0.7% | 519 +7% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 機能材事業 | ファスニング事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 36 | 60 | |
| 2020/03 | 80 +122.2% | 58 -3.3% | |
| 2021/03 | 78 -2.5% | 63 +8.6% | |
| 2022/03 | 80 +2.6% | 69 +9.5% | |
| 2023/03 | 82 +2.5% | 74 +7.2% | |
| 2024/03 | 102 +24.4% | 76 +2.7% | |
| 2025/03 | 127 +24.5% | 91 +19.7% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 機能材事業 | ファスニング事業 |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | 25百万 | - | |
| 2021/03 | 19百万 -23.5% | - | |
| 2022/03 | 13百万 -30.8% | 28百万 | |
| 2023/03 | 66百万 +392.7% | 22百万 -22.2% | |
| 2024/03 | 51百万 -22.3% | 15百万 -28.6% | |
| 2025/03 | 38百万 -25.7% | 9.2百万 -40% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 機能材事業 | ファスニング事業 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | 4.5百万 | - | |
| 2021/03 | 5.9百万 +33.3% | - | |
| 2022/03 | 5.9百万 ±0% | 3.1百万 | |
| 2023/03 | 5.9百万 ±0% | 6.2百万 +100% | |
| 2024/03 | 15百万 +147.5% | 6.2百万 ±0% | |
| 2025/03 | 13百万 -10.4% | 6.2百万 ±0% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 機能材事業 | ファスニング事業 |
| 負ののれん（相殺前） | 2013/03 | - | 1.8百万 |
| 2014/03 | - | 0.79百万 -57.2% | |
| 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 | 機能材事業 | ファスニング事業 |
| 負ののれん償却額 | 2013/03 | - | 1百万 |
| 2014/03 | - | 1百万 ±0% | |
| 2015/03 | 0.79百万 | 0.79百万 -25.1% | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 機能材事業 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 9.31億 | 10.8億 | 11.1億 | 10.5億 | 41.6億 |
| 2016/03 | 9.56億 +2.8% | 10.8億 +0.9% | 10億 -9.3% | 9.97億 -5.2% | 40.4億 -2.9% | |
| 2017/03 | 8.76億 -8.4% | 9.22億 -15% | 9.71億 -3.2% | 8.69億 -12.9% | 36.4億 -10% | |
| 2018/03 | 8.42億 -3.9% | 9.31億 +1% | 7.81億 -19.6% | 9.06億 +4.3% | 34.6億 -4.9% | |
| 2019/03 | 7.46億 -11.4% | 7.77億 -16.6% | 7.51億 -3.8% | 7.54億 -16.8% | 30.3億 -12.5% | |
| 2020/03 | 8.94億 +19.9% | 12.6億 +62.1% | 12.5億 +66% | 10.8億 +43.4% | 44.8億 +48% | |
| 2021/03 | 12.4億 +38.1% | 9.88億 -21.6% | 11億 -11.6% | 10.3億 -5.1% | 43.5億 -2.9% | |
| 2022/03 | 10.8億 -12.3% | 9.92億 +0.4% | 12.4億 +12.2% | 12.2億 +19.1% | 45.3億 +4.2% | |
| 2023/03 | 9.91億 -8.5% | 11億 +10.6% | 11.9億 -3.7% | 13.4億 +9.3% | 46.2億 +1.8% | |
| 2024/03 | 11.6億 +16.9% | 4.33億 -60.5% | 22.3億 +87.6% | -5億 赤字 | 33.3億 -28% | |
| 営業利益 1Q2Q 3Q | 2015/03 | 111百万 | 162百万 | 152百万 | 102百万 | 527百万 |
| 2016/03 | 108百万 -2.9% | 150百万 -7.6% | 123百万 -19.2% | 117百万 +14.8% | 497百万 -5.6% | |
| 2017/03 | 96百万 -11.6% | 129百万 -13.5% | 111百万 -9.6% | 109百万 -6.8% | 445百万 -10.6% | |
| 2018/03 | 76百万 -20.7% | 137百万 +6.2% | 92百万 -16.9% | 107百万 -1.6% | 412百万 -7.3% | |
| 2019/03 | 72百万 -5.3% | 72百万 -47.9% | 61百万 -34% | 62百万 -42.2% | 266百万 -35.5% | |
| 2020/03 | 79百万 +10.5% | 116百万 +61.7% | 158百万 +159.6% | 102百万 +65.4% | 455百万 +71.1% | |
| 2021/03 | 174百万 +118.8% | 119百万 +2.8% | 132百万 -16.6% | 102百万 +0.1% | 527百万 +15.7% | |
| 2022/03 | 141百万 -19% | 121百万 +1.9% | 93百万 -29.3% | 192百万 +87.5% | 547百万 +3.9% | |
| 2023/03 | 134百万 -4.9% | 152百万 +25.2% | 143百万 +53.3% | 197百万 +2.7% | 626百万 +14.3% | |
| 2024/03 | 160百万 +19.7% | -7.9百万 赤字 | 252百万 +76.9% | -109百万 赤字 | 296百万 -52.7% | |
| 営業利益率 | 2015/03 | 12% | 15% | 13.7% | 9.7% | 12.6% |
| 2016/03 | 11.3% -0.7% | 13.8% -1.2% | 12.2% -1.5% | 11.7% +2% | 12.3% -0.3% | |
| 2017/03 | 10.9% -0.4% | 14% +0.2% | 11.4% -0.8% | 12.5% +0.8% | 12.2% -0.1% | |
| 2018/03 | 9% -1.9% | 14.7% +0.7% | 11.8% +0.4% | 11.8% -0.7% | 11.9% -0.3% | |
| 2019/03 | 9.6% +0.6% | 9.2% -5.5% | 8.1% -3.7% | 8.2% -3.6% | 8.8% -3.1% | |
| 2020/03 | 8.9% -0.7% | 9.2% ±0% | 12.6% +4.5% | 9.5% +1.3% | 10.2% +1.4% | |
| 2021/03 | 14.1% +5.2% | 12% +2.8% | 11.9% -0.7% | 10% +0.5% | 12.1% +1.9% | |
| 2022/03 | 13% -1.1% | 12.2% +0.2% | 7.5% -4.4% | 15.7% +5.7% | 12.1% ±0% | |
| 2023/03 | 13.5% +0.5% | 13.8% +1.6% | 12% +4.5% | 14.8% -0.9% | 13.6% +1.5% | |
| 2024/03 | 13.8% +0.3% | -1.8% 赤字 | 11.3% -0.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ファスニング事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 27.4億 | 32.4億 | 34.9億 | 36億 | 131億 |
| 2015/03 | 28.3億 +3.4% | 36億 +11.1% | 35.1億 +0.4% | 37.4億 +3.7% | 137億 +4.6% | |
| 2016/03 | 25.9億 -8.5% | 33億 -8.4% | 33.6億 -4.3% | 33.6億 -10% | 126億 -7.8% | |
| 2017/03 | 23.9億 -7.6% | 30.8億 -6.6% | 30億 -10.6% | 33.9億 +0.8% | 119億 -5.9% | |
| 2018/03 | 26.5億 +10.7% | 31.1億 +1.1% | 33.6億 +12% | 37.4億 +10.5% | 129億 +8.5% | |
| 2019/03 | 28億 +5.8% | 32.7億 +5% | 38.1億 +13.4% | 41.2億 +10% | 140億 +8.8% | |
| 2020/03 | 30.5億 +8.9% | 35.3億 +8% | 36.6億 -4% | 37.7億 -8.4% | 140億 +0.1% | |
| 2021/03 | 28.8億 -5.6% | 34.4億 -2.5% | 34.3億 -6.3% | 38.4億 +1.8% | 136億 -3% | |
| 2022/03 | 30.4億 +5.3% | 33.7億 -1.9% | 37.9億 +10.7% | 40億 +4.2% | 142億 +4.5% | |
| 2023/03 | 33.2億 +9.2% | 39.2億 +16.3% | 44.7億 +17.9% | 42.8億 +7% | 160億 +12.6% | |
| 2024/03 | 36.8億 +11.1% | 48.8億 +24.5% | 33.7億 -24.6% | 58.8億 +37.4% | 178億 +11.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.4億 | 2.74億 | 3.72億 | 3.37億 | 11.2億 |
| 2015/03 | 3.54億 +153.7% | 5.57億 +103.5% | 4.82億 +29.6% | 5.47億 +62.4% | 19.4億 +72.9% | |
| 2016/03 | 2.79億 -21.3% | 4.76億 -14.6% | 4.47億 -7.4% | 5.3億 -3% | 17.3億 -10.8% | |
| 2017/03 | 2.26億 -19% | 4.17億 -12.3% | 4.08億 -8.7% | 4.96億 -6.4% | 15.5億 -10.7% | |
| 2018/03 | 2.81億 +24.4% | 4.02億 -3.6% | 4.68億 +14.6% | 5.24億 +5.7% | 16.7億 +8.3% | |
| 2019/03 | 3.18億 +13.4% | 4.35億 +8.2% | 5.56億 +18.9% | 5.32億 +1.4% | 18.4億 +9.9% | |
| 2020/03 | 3.44億 +8.2% | 4.4億 +1.1% | 5.36億 -3.5% | 5.66億 +6.4% | 18.9億 +2.5% | |
| 2021/03 | 3.4億 -1.4% | 4.27億 -2.8% | 4.54億 -15.4% | 5.41億 -4.4% | 17.6億 -6.6% | |
| 2022/03 | 3.8億 +11.8% | 5.26億 +23.2% | 5.25億 +15.9% | 5.91億 +9.3% | 20.2億 +14.8% | |
| 2023/03 | 4.33億 +13.9% | 5.61億 +6.5% | 6.25億 +18.9% | 6.5億 +9.9% | 22.7億 +12.1% | |
| 2024/03 | 4.49億 +3.7% | 8.48億 +51.2% | 5.9億 -5.5% | 8.67億 +33.4% | 27.5億 +21.4% | |
| 営業利益率 | 2014/03 | 5.1% | 8.5% | 10.7% | 9.3% | 8.6% |
| 2015/03 | 12.5% +7.4% | 15.5% +7% | 13.8% +3.1% | 14.6% +5.3% | 14.2% +5.6% | |
| 2016/03 | 10.8% -1.7% | 14.4% -1.1% | 13.3% -0.5% | 15.8% +1.2% | 13.7% -0.5% | |
| 2017/03 | 9.4% -1.4% | 13.6% -0.8% | 13.6% +0.3% | 14.6% -1.2% | 13% -0.7% | |
| 2018/03 | 10.6% +1.2% | 12.9% -0.7% | 13.9% +0.3% | 14% -0.6% | 13% ±0% | |
| 2019/03 | 11.4% +0.8% | 13.3% +0.4% | 14.6% +0.7% | 12.9% -1.1% | 13.1% +0.1% | |
| 2020/03 | 11.3% -0.1% | 12.5% -0.8% | 14.7% +0.1% | 15% +2.1% | 13.5% +0.4% | |
| 2021/03 | 11.8% +0.5% | 12.4% -0.1% | 13.2% -1.5% | 14.1% -0.9% | 13% -0.5% | |
| 2022/03 | 12.5% +0.7% | 15.6% +3.2% | 13.9% +0.7% | 14.8% +0.7% | 14.2% +1.2% | |
| 2023/03 | 13% +0.5% | 14.3% -1.3% | 14% +0.1% | 15.2% +0.4% | 14.2% ±0% | |
| 2024/03 | 12.2% -0.8% | 17.4% +3.1% | 17.5% +3.5% | 14.7% -0.5% | 15.5% +1.3% | |
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。
