特殊電極（3437）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 | 環境関連装置 | 溶接材料 | 工事施工 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 14.5億 | 52.1億 | 8.28億 |
| 2014/03 | - | 15億 +3.3% | 55.2億 +6% | 8.12億 -1.9% | |
| 2015/03 | - | 15.3億 +1.9% | 58.2億 +5.4% | 9.29億 +14.4% | |
| 2016/03 | - | 14.5億 -4.8% | 58.4億 +0.4% | 10.7億 +15% | |
| 2017/03 | 7.81億 | 13.3億 -8.5% | 63.3億 +8.4% | 4.97億 -53.5% | |
| 2018/03 | 9.03億 +15.5% | 13.4億 +0.6% | 64.3億 +1.6% | 6.1億 +22.9% | |
| 2019/03 | 17.9億 +98.2% | 13.2億 -1.1% | 66.9億 +4% | 8.36億 +36.9% | |
| 2020/03 | 12.3億 -31.2% | 12.8億 -3.2% | 74億 +10.7% | 7.3億 -12.6% | |
| 2021/03 | 6.67億 -45.8% | 10.8億 -15.4% | 60.5億 -18.3% | 5.14億 -29.6% | |
| 2022/03 | 5.77億 -13.4% | 12.5億 +15.4% | 62.5億 +3.2% | 5.44億 +5.7% | |
| 2023/03 | 6.45億 +11.8% | 13.5億 +8.4% | 71.2億 +13.9% | 5.82億 +7% | |
| 2024/03 | 3.84億 -40.5% | 14億 +3.2% | 71.4億 +0.3% | 6.67億 +14.6% | |
| 2025/03 | 5.83億 +52% | 13.2億 -5.5% | 79.8億 +11.8% | 6.57億 -1.5% | |
| 科目 | 年度 | 環境関連装置 | 溶接材料 | 工事施工 | その他 |
| 営業利益 | 2013/03 | - | 254百万 | 3.83億 | 74百万 |
| 2014/03 | - | 278百万 +9.2% | 4.51億 +17.6% | 83百万 +12.5% | |
| 2015/03 | - | 285百万 +2.6% | 5.78億 +28.2% | 63百万 -24.4% | |
| 2016/03 | - | 249百万 -12.4% | 7.27億 +25.8% | 91百万 +44.7% | |
| 2017/03 | 113百万 | 230百万 -7.8% | 8.29億 +14% | 18百万 -80.6% | |
| 2018/03 | 150百万 +32.3% | 208百万 -9.7% | 8.03億 -3.1% | 18百万 +4.6% | |
| 2019/03 | 279百万 +86.1% | 178百万 -14.4% | 8.32億 +3.6% | 55百万 +200.4% | |
| 2020/03 | 182百万 -34.7% | 195百万 +9.5% | 11.4億 +36.6% | 45百万 -18.4% | |
| 2021/03 | 113百万 -38% | 122百万 -37.6% | 8.16億 -28.2% | 15百万 -65.9% | |
| 2022/03 | 81百万 -27.8% | 170百万 +40% | 8.91億 +9.2% | 22百万 +42.7% | |
| 2023/03 | 58百万 -29.2% | 187百万 +9.8% | 11.5億 +29.2% | 23百万 +6.4% | |
| 2024/03 | 16百万 -71.9% | 172百万 -8.1% | 10.9億 -5.2% | 35百万 +50.2% | |
| 2025/03 | 57百万 +248.9% | 134百万 -22.1% | 11.8億 +8.5% | 32百万 -9.5% | |
| 科目 | 年度 | 環境関連装置 | 溶接材料 | 工事施工 | その他 |
| 営業利益率 | 2013/03 | - | 17.5% | 7.4% | 8.9% |
| 2014/03 | - | 18.5% +1% | 8.2% +0.8% | 10.2% +1.3% | |
| 2015/03 | - | 18.7% +0.2% | 9.9% +1.7% | 6.8% -3.4% | |
| 2016/03 | - | 17.2% -1.5% | 12.4% +2.5% | 8.5% +1.7% | |
| 2017/03 | 14.5% | 17.3% +0.1% | 13.1% +0.7% | 3.5% -5% | |
| 2018/03 | 16.6% +2.1% | 15.5% -1.8% | 12.5% -0.6% | 3% -0.5% | |
| 2019/03 | 15.6% -1% | 13.5% -2% | 12.4% -0.1% | 6.6% +3.6% | |
| 2020/03 | 14.8% -0.8% | 15.2% +1.7% | 15.3% +2.9% | 6.2% -0.4% | |
| 2021/03 | 16.9% +2.1% | 11.2% -4% | 13.5% -1.8% | 3% -3.2% | |
| 2022/03 | 14.1% -2.8% | 13.6% +2.4% | 14.3% +0.8% | 4% +1% | |
| 2023/03 | 8.9% -5.2% | 13.8% +0.2% | 16.2% +1.9% | 4% ±0% | |
| 2024/03 | 4.2% -4.7% | 12.3% -1.5% | 15.3% -0.9% | 5.3% +1.3% | |
| 2025/03 | 9.7% +5.5% | 10.1% -2.2% | 14.8% -0.5% | 4.8% -0.5% | |
| 科目 | 年度 | 環境関連装置 | 溶接材料 | 工事施工 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 10百万 | 23百万 | 29百万 | - | |
| 2020/03 | 10百万 ±0% | 25百万 +8.7% | 32百万 +10.3% | - | |
| 2021/03 | 9百万 -10% | 22百万 -12% | 27百万 -15.6% | - | |
| 2022/03 | 10百万 +11.1% | 22百万 ±0% | 22百万 -18.5% | - | |
| 2023/03 | 10百万 ±0% | 21百万 -4.5% | 23百万 +4.5% | - | |
| 2024/03 | 10百万 ±0% | 29百万 +38.1% | 26百万 +13% | - | |
| 2025/03 | 10百万 ±0% | 36百万 +24.1% | 35百万 +34.6% | - | |
| 科目 | 年度 | 環境関連装置 | 溶接材料 | 工事施工 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 16百万 | 62百万 | - | |
| 2020/03 | - | 12百万 -25% | 102百万 +64.5% | - | |
| 2021/03 | 10百万 | 3百万 -75% | 21百万 -79.4% | - | |
| 2022/03 | - | - | 70百万 +233.3% | - | |
| 2023/03 | - | 20百万 | 108百万 +54.3% | - | |
| 2024/03 | - | 544百万 +999.99% | 215百万 +99.1% | - | |
| 2025/03 | - | 14百万 -97.4% | 216百万 +0.5% | - | |
| 科目 | 年度 | 環境関連装置 | 溶接材料 | 工事施工 | その他 |
| 固定資産増加額 | 2013/03 | - | 5.5百万 | 92百万 | 0.53百万 |
| 2014/03 | - | 11百万 +106.3% | 123百万 +34.7% | 20百万 +999.99% | |
| 2015/03 | - | 14百万 +19.9% | 32百万 -73.7% | 11百万 -45.1% | |
| 2016/03 | - | 15百万 +12.4% | 47百万 +44.7% | 1.1百万 -90.2% | |
| 2017/03 | - | 13百万 -14.7% | 65百万 +37.7% | 1.2百万 +10.4% | |
| 2018/03 | - | 4.9百万 -62.3% | 86百万 +32.6% | 0.79百万 -34.5% | |
| 2019/03 | - | 16百万 +233.3% | 63百万 -27% | 3.9百万 +394.2% | |
| 2020/03 | - | 12百万 -25.5% | 102百万 +63.3% | 1.2百万 -69.6% | |
| 2021/03 | 11百万 | 3.6百万 -70.6% | 21百万 -79.2% | 1.2百万 +4% | |
| 2022/03 | 0.45百万 -95.8% | 2.6百万 -27.3% | 71百万 +233.4% | 0.27百万 -78.3% | |
| 2023/03 | - | 21百万 +692.6% | 108百万 +52.9% | 2百万 +641.6% | |
| 2024/03 | 0.2百万 | 545百万 +999.99% | 215百万 +98.2% | 8.8百万 +341% | |
| 2025/03 | 7.9百万 +999.99% | 14百万 -97.4% | 217百万 +0.9% | 4.9百万 -44% | |
| 科目 | 年度 | 環境関連装置 | 溶接材料 | 工事施工 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 8 | 33 | 175 | 10 | |
| 2020/03 | 8 ±0% | 35 +6.1% | 169 -3.4% | 19 +90% | |
| 2021/03 | 9 +12.5% | 35 ±0% | 179 +5.9% | 11 -42.1% | |
| 2022/03 | 9 ±0% | 35 ±0% | 175 -2.2% | 9 -18.2% | |
| 2023/03 | 8 -11.1% | 38 +8.6% | 173 -1.1% | 8 -11.1% | |
| 2024/03 | 7 -12.5% | 37 -2.6% | 177 +2.3% | 10 +25% | |
| 2025/03 | 9 +28.6% | 37 ±0% | 184 +4% | 10 ±0% | |
| 科目 | 年度 | 環境関連装置 | 溶接材料 | 工事施工 | 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 | - | 2 | 32 | 1 | |
| 2020/03 | - | 3 +50% | 29 -9.4% | 3 +200% | |
| 2021/03 | - | 6 +100% | 33 +13.8% | - | |
| 2022/03 | - | 2 -66.7% | 34 +3% | - | |
| 2023/03 | - | 3 +50% | 34 ±0% | - | |
| 2024/03 | 1 | 3 ±0% | 33 -2.9% | - | |
| 2025/03 | 1 ±0% | 2 -33.3% | 34 +3% | - | |
| 科目 | 年度 | 環境関連装置 | 溶接材料 | 工事施工 | その他 |
| 資産 | 2013/03 | - | 8.51億 | 33.7億 | 344百万 |
| 2014/03 | - | 9.24億 +8.6% | 34.5億 +2.4% | 480百万 +39.5% | |
| 2015/03 | - | 9.79億 +5.9% | 33.9億 -1.8% | 476百万 -0.8% | |
| 2016/03 | - | 9.55億 -2.4% | 36.9億 +8.8% | 569百万 +19.6% | |
| 2017/03 | 379百万 | 8.71億 -8.7% | 36.2億 -1.7% | 270百万 -52.5% | |
| 2018/03 | 550百万 +45.4% | 8.39億 -3.7% | 37.1億 +2.3% | 327百万 +21.1% | |
| 2019/03 | 910百万 +65.4% | 8.58億 +2.2% | 38.2億 +3% | 393百万 +20.2% | |
| 2020/03 | 496百万 -45.5% | 8.77億 +2.3% | 43億 +12.5% | 377百万 -4.2% | |
| 2021/03 | 268百万 -45.9% | 7.03億 -19.8% | 34.9億 -18.9% | 293百万 -22.1% | |
| 2022/03 | 361百万 +34.6% | 8.27億 +17.5% | 36.1億 +3.6% | 326百万 +11.1% | |
| 2023/03 | 267百万 -26.1% | 10.1億 +22.8% | 41.6億 +15.1% | 337百万 +3.4% | |
| 2024/03 | 211百万 -20.8% | 25.4億 +150% | 44.7億 +7.7% | 401百万 +18.8% | |
| 2025/03 | 432百万 +104.3% | 24.1億 -5.1% | 52.3億 +16.9% | 407百万 +1.6% | |
| 科目 | 年度 | 環境関連装置 | 溶接材料 | 工事施工 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | 285百万 | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | 12百万 | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | 21百万 | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 環境関連装置 | ||||||
| 売上高 1Q2Q 3Q | 2017/03 | - | - | 2.71億 | 2.86億 | 7.81億 |
| 2018/03 | 1.14億 | 2.18億 | 2.1億 -22.5% | 3.61億 +26.3% | 9.03億 +15.5% | |
| 2019/03 | 3.52億 +210.1% | 5.17億 +137.9% | 5億 +137.5% | 4.19億 +16.1% | 17.9億 +98.2% | |
| 2020/03 | 3.51億 -0.4% | 1.61億 -68.9% | 3.36億 -32.8% | 3.82億 -8.9% | 12.3億 -31.2% | |
| 2021/03 | 1.38億 -60.8% | 2.27億 +40.9% | 1.91億 -43.3% | 1.11億 -70.9% | 6.67億 -45.8% | |
| 2022/03 | 1.63億 +18.7% | 0.54億 -76.1% | 0.71億 -62.8% | 2.88億 +159.5% | 5.77億 -13.4% | |
| 2023/03 | 1.07億 -34.7% | 3.34億 +516.1% | 0.99億 +39.5% | 1.05億 -63.6% | 6.45億 +11.8% | |
| 2024/03 | 0.68億 -36.6% | 0.52億 -84.5% | 1.15億 +16.4% | 1.49億 +42% | 3.84億 -40.5% | |
| 営業利益 1Q2Q 3Q | 2017/03 | - | - | 45百万 | 42百万 | 113百万 |
| 2018/03 | 20百万 | 48百万 | 44百万 -1.7% | 38百万 -9.8% | 150百万 +32.3% | |
| 2019/03 | 56百万 +186.3% | 70百万 +44.4% | 77百万 +75.9% | 76百万 +99.6% | 279百万 +86.1% | |
| 2020/03 | 50百万 -10.9% | 14百万 -79.7% | 49百万 -35.9% | 69百万 -9.7% | 182百万 -34.7% | |
| 2021/03 | 23百万 -54.1% | 44百万 +213.9% | 27百万 -45.2% | 19百万 -73% | 113百万 -38% | |
| 2022/03 | 31百万 +37.8% | 1.7百万 -96.1% | 2.2百万 -91.8% | 46百万 +148.1% | 81百万 -27.8% | |
| 2023/03 | 4.9百万 -84.4% | 37百万 +999.99% | 16百万 +602.4% | -85,000 赤字 | 58百万 -29.2% | |
| 2024/03 | 1.8百万 -64.1% | -0.31百万 赤字 | 6.2百万 -60.5% | 8.6百万 | 16百万 -71.9% | |
| 営業利益率 | 2017/03 | - | - | 16.4% | 14.8% | 14.5% |
| 2018/03 | 17.2% | 22.2% | 20.8% +4.4% | 10.6% -4.2% | 16.6% +2.1% | |
| 2019/03 | 15.9% -1.3% | 13.5% -8.7% | 15.4% -5.4% | 18.2% +7.6% | 15.6% -1% | |
| 2020/03 | 14.2% -1.7% | 8.8% -4.7% | 14.7% -0.7% | 18% -0.2% | 14.8% -0.8% | |
| 2021/03 | 16.6% +2.4% | 19.6% +10.8% | 14.2% -0.5% | 16.7% -1.3% | 16.9% +2.1% | |
| 2022/03 | 19.3% +2.7% | 3.2% -16.4% | 3.1% -11.1% | 16% -0.7% | 14.1% -2.8% | |
| 2023/03 | 4.6% -14.7% | 11.2% +8% | 15.8% +12.7% | -0.1% 赤字 | 8.9% -5.2% | |
| 2024/03 | 2.6% -2% | -0.6% 赤字 | 5.3% -10.5% | 5.8% | 4.2% -4.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 溶接材料 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.8億 | 3.55億 | 3.92億 | 3.71億 | 15億 |
| 2015/03 | 3.95億 +4% | 3.91億 +10.1% | 3.69億 -5.7% | 3.7億 -0.1% | 15.3億 +1.9% | |
| 2016/03 | 3.71億 -6.2% | 3.42億 -12.5% | 3.77億 +2.1% | 3.63億 -2% | 14.5億 -4.8% | |
| 2017/03 | 3.41億 -8% | 3.19億 -6.7% | 3.47億 -8% | 3.22億 -11.2% | 13.3億 -8.5% | |
| 2018/03 | 3.43億 +0.8% | 3.1億 -2.7% | 3.29億 -5.1% | 3.54億 +9.9% | 13.4億 +0.6% | |
| 2019/03 | 3.44億 +0.2% | 3.2億 +3.3% | 3.38億 +2.7% | 3.19億 -9.9% | 13.2億 -1.1% | |
| 2020/03 | 3.29億 -4.4% | 3.35億 +4.4% | 3.16億 -6.6% | 3億 -6% | 12.8億 -3.2% | |
| 2021/03 | 2.95億 -10.4% | 2.41億 -27.9% | 2.71億 -14.1% | 2.75億 -8.3% | 10.8億 -15.4% | |
| 2022/03 | 3.19億 +8.4% | 2.87億 +18.8% | 3.15億 +16.2% | 3.28億 +19.2% | 12.5億 +15.4% | |
| 2023/03 | 3.38億 +5.8% | 3.37億 +17.6% | 3.28億 +4.2% | 3.51億 +7% | 13.5億 +8.4% | |
| 2024/03 | 3.39億 +0.2% | 3.54億 +5% | 3.59億 +9.3% | 3.47億 -1.2% | 14億 +3.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 72百万 | 56百万 | 78百万 | 72百万 | 278百万 |
| 2015/03 | 77百万 +7.6% | 77百万 +37.9% | 62百万 -19.9% | 68百万 -5.7% | 285百万 +2.6% | |
| 2016/03 | 60百万 -22% | 55百万 -28.8% | 76百万 +22.6% | 58百万 -15% | 249百万 -12.4% | |
| 2017/03 | 61百万 +1.6% | 58百万 +4.7% | 62百万 -18.8% | 49百万 -14.9% | 230百万 -7.8% | |
| 2018/03 | 61百万 -0.3% | 54百万 -6.9% | 43百万 -30.9% | 50百万 +2.1% | 208百万 -9.7% | |
| 2019/03 | 56百万 -8.4% | 48百万 -10.7% | 41百万 -4.6% | 33百万 -33.9% | 178百万 -14.4% | |
| 2020/03 | 52百万 -6.7% | 55百万 +15.6% | 46百万 +11.7% | 42百万 +25.3% | 195百万 +9.5% | |
| 2021/03 | 36百万 -31.2% | 16百万 -71.8% | 36百万 -21% | 34百万 -18.2% | 122百万 -37.6% | |
| 2022/03 | 51百万 +41.9% | 42百万 +167.6% | 39百万 +8% | 38百万 +13.2% | 170百万 +40% | |
| 2023/03 | 51百万 +1.1% | 58百万 +38.7% | 41百万 +4.3% | 37百万 -4.5% | 187百万 +9.8% | |
| 2024/03 | 59百万 +15.6% | 62百万 +6.2% | 32百万 -21.1% | 19百万 -49.6% | 172百万 -8.1% | |
| 営業利益率 | 2014/03 | 18.9% | 15.8% | 19.9% | 19.4% | 18.5% |
| 2015/03 | 19.5% +0.6% | 19.8% +4% | 16.9% -3% | 18.3% -1.1% | 18.7% +0.2% | |
| 2016/03 | 16.2% -3.3% | 16.1% -3.7% | 20.3% +3.4% | 15.9% -2.4% | 17.2% -1.5% | |
| 2017/03 | 17.9% +1.7% | 18.1% +2% | 17.9% -2.4% | 15.2% -0.7% | 17.3% +0.1% | |
| 2018/03 | 17.7% -0.2% | 17.3% -0.8% | 13% -4.9% | 14.2% -1% | 15.5% -1.8% | |
| 2019/03 | 16.2% -1.5% | 15% -2.3% | 12.1% -0.9% | 10.4% -3.8% | 13.5% -2% | |
| 2020/03 | 15.8% -0.4% | 16.6% +1.6% | 14.5% +2.4% | 13.8% +3.4% | 15.2% +1.7% | |
| 2021/03 | 12.2% -3.6% | 6.5% -10.1% | 13.3% -1.2% | 12.3% -1.5% | 11.2% -4% | |
| 2022/03 | 15.9% +3.7% | 14.6% +8.1% | 12.4% -0.9% | 11.7% -0.6% | 13.6% +2.4% | |
| 2023/03 | 15.2% -0.7% | 17.2% +2.6% | 12.4% ±0% | 10.5% -1.2% | 13.8% +0.2% | |
| 2024/03 | 17.5% +2.3% | 17.4% +0.2% | 8.9% -3.5% | 5.3% -5.2% | 12.3% -1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 工事施工 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 14.1億 | 12.5億 | 13.7億 | 14.9億 | 55.2億 |
| 2015/03 | 14.6億 +3.4% | 15.2億 +20.9% | 12.4億 -9.7% | 16億 +8% | 58.2億 +5.4% | |
| 2016/03 | 12.1億 -17% | 15億 -1% | 16.4億 +32.3% | 14.9億 -6.9% | 58.4億 +0.4% | |
| 2017/03 | 15.3億 +26% | 16.3億 +9% | 15.9億 -3% | 15.8億 +6% | 63.3億 +8.4% | |
| 2018/03 | 16.2億 +6.3% | 16.9億 +3.3% | 15.7億 -0.7% | 15.5億 -2.3% | 64.3億 +1.6% | |
| 2019/03 | 17.8億 +9.9% | 16.2億 -4.2% | 16.1億 +2.2% | 16.8億 +8.4% | 66.9億 +4% | |
| 2020/03 | 17.9億 +0.4% | 20.3億 +25.4% | 18.4億 +14.4% | 17.4億 +3.8% | 74億 +10.7% | |
| 2021/03 | 16.1億 -10% | 15.7億 -22.6% | 14.1億 -23.6% | 14.6億 -16% | 60.5億 -18.3% | |
| 2022/03 | 14.8億 -8% | 16億 +1.9% | 15.9億 +13.1% | 15.7億 +7.7% | 62.5億 +3.2% | |
| 2023/03 | 16.8億 +13.4% | 19.6億 +22.5% | 17.4億 +9.7% | 17.3億 +10% | 71.2億 +13.9% | |
| 2024/03 | 17.9億 +6.4% | 19.1億 -2.5% | 17.5億 +0.5% | 16.8億 -2.7% | 71.4億 +0.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.2億 | 1.06億 | 1.24億 | 1.01億 | 4.51億 |
| 2015/03 | 1.49億 +24.7% | 1.57億 +47.1% | 1.08億 -12.8% | 1.64億 +62.5% | 5.78億 +28.2% | |
| 2016/03 | 1.5億 +0.5% | 1.98億 +26.6% | 2.25億 +108.9% | 1.53億 -6.6% | 7.27億 +25.8% | |
| 2017/03 | 2.25億 +49.9% | 2.31億 +16.4% | 1.98億 -12% | 1.75億 +13.8% | 8.29億 +14% | |
| 2018/03 | 2.3億 +2.2% | 2.44億 +5.9% | 1.76億 -11.1% | 1.52億 -13% | 8.03億 -3.1% | |
| 2019/03 | 2.57億 +11.6% | 2.41億 -1.3% | 1.86億 +5.3% | 1.48億 -2.7% | 8.32億 +3.6% | |
| 2020/03 | 3.24億 +26.3% | 3.6億 +49.3% | 2.56億 +38% | 1.95億 +32.1% | 11.4億 +36.6% | |
| 2021/03 | 2.4億 -25.9% | 1.69億 -53.1% | 1.98億 -22.8% | 2.09億 +7.2% | 8.16億 -28.2% | |
| 2022/03 | 2.15億 -10.5% | 2.36億 +40.1% | 2.45億 +23.8% | 1.95億 -6.9% | 8.91億 +9.2% | |
| 2023/03 | 2.92億 +35.8% | 3.73億 +57.9% | 2.7億 +10.3% | 2.16億 +10.8% | 11.5億 +29.2% | |
| 2024/03 | 3.15億 +7.8% | 3.49億 -6.6% | 2.49億 -7.9% | 1.79億 -17% | 10.9億 -5.2% | |
| 営業利益率 | 2014/03 | 8.5% | 8.5% | 9% | 6.8% | 8.2% |
| 2015/03 | 10.2% +1.7% | 10.3% +1.8% | 8.7% -0.3% | 10.2% +3.4% | 9.9% +1.7% | |
| 2016/03 | 12.4% +2.2% | 13.2% +2.9% | 13.8% +5.1% | 10.3% +0.1% | 12.4% +2.5% | |
| 2017/03 | 14.7% +2.3% | 14.1% +0.9% | 12.5% -1.3% | 11% +0.7% | 13.1% +0.7% | |
| 2018/03 | 14.2% -0.5% | 14.5% +0.4% | 11.2% -1.3% | 9.8% -1.2% | 12.5% -0.6% | |
| 2019/03 | 14.4% +0.2% | 14.9% +0.4% | 11.5% +0.3% | 8.8% -1% | 12.4% -0.1% | |
| 2020/03 | 18.1% +3.7% | 17.7% +2.8% | 13.9% +2.4% | 11.2% +2.4% | 15.3% +2.9% | |
| 2021/03 | 14.9% -3.2% | 10.7% -7% | 14.1% +0.2% | 14.3% +3.1% | 13.5% -1.8% | |
| 2022/03 | 14.5% -0.4% | 14.8% +4.1% | 15.4% +1.3% | 12.4% -1.9% | 14.3% +0.8% | |
| 2023/03 | 17.4% +2.9% | 19% +4.2% | 15.5% +0.1% | 12.5% +0.1% | 16.2% +1.9% | |
| 2024/03 | 17.6% +0.2% | 18.2% -0.8% | 14.2% -1.3% | 10.6% -1.9% | 15.3% -0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.53億 | 1.54億 | 2.18億 | 2.87億 | 8.12億 |
| 2015/03 | 2.22億 +45% | 2.12億 +37.7% | 2.05億 -5.9% | 2.9億 +0.9% | 9.29億 +14.4% | |
| 2016/03 | 2.33億 +4.9% | 2.66億 +25.4% | 2.92億 +42.4% | 2.77億 -4.4% | 10.7億 +15% | |
| 2017/03 | 2.11億 -9.5% | 0.11億 -95.7% | 1.37億 -53% | 1.37億 -50.5% | 4.97億 -53.5% | |
| 2018/03 | 1.2億 -43.3% | 1.16億 +918.4% | 1.88億 +36.4% | 1.88億 +36.8% | 6.1億 +22.9% | |
| 2019/03 | 1.87億 +56.7% | 2.05億 +77.1% | 2.23億 +18.8% | 2.2億 +17.5% | 8.36億 +36.9% | |
| 2020/03 | 1.74億 -7% | 2.03億 -1.2% | 2.11億 -5.3% | 1.42億 -35.4% | 7.3億 -12.6% | |
| 2021/03 | 1.35億 -22.7% | 0.97億 -51.9% | 1.36億 -35.5% | 1.46億 +2.6% | 5.14億 -29.6% | |
| 2022/03 | 1.43億 +6% | 1.18億 +21.2% | 1.55億 +13.5% | 1.28億 -12.2% | 5.44億 +5.7% | |
| 2023/03 | 1.49億 +4.2% | 1.42億 +20.7% | 1.33億 -13.9% | 1.57億 +22.6% | 5.82億 +7% | |
| 2024/03 | 1.63億 +9.6% | 1.52億 +6.9% | 1.65億 +23.9% | 1.86億 +18.6% | 6.67億 +14.6% | |
| 2025/03 | 1.39億 -14.9% | 1.53億 +0.7% | 1.95億 +18.3% | 1.69億 -9.1% | 6.57億 -1.5% | |
| 2026/03 *ヶ月 | 1.65億 +18.5% | 1.91億 +24.8% | 2.09億 +7.1% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 9.7百万 | 10百万 | 25百万 | 39百万 | 83百万 |
| 2015/03 | 12百万 +24.3% | 6.3百万 -36.8% | 15百万 -39.2% | 30百万 -24% | 63百万 -24.4% | |
| 2016/03 | 12百万 +0.2% | 30百万 +373.3% | 39百万 +161.9% | 9.7百万 -67.1% | 91百万 +44.7% | |
| 2017/03 | 12百万 +3% | -2.5百万 赤字 | 4.7百万 -88.1% | 3百万 -69.2% | 18百万 -80.6% | |
| 2018/03 | 7.3百万 -41.8% | 6.3百万 | -4.1百万 赤字 | 9百万 +200.1% | 18百万 +4.6% | |
| 2019/03 | 12百万 +71% | 13百万 +105.7% | 14百万 | 16百万 +73.7% | 55百万 +200.4% | |
| 2020/03 | 10百万 -15.8% | 18百万 +38.5% | 17百万 +14.4% | 0.27百万 -98.3% | 45百万 -18.4% | |
| 2021/03 | 2.4百万 -76.7% | 1百万 -94.2% | 8.2百万 -50.3% | 3.7百万 +999.99% | 15百万 -65.9% | |
| 2022/03 | 6.2百万 +156.1% | 4.7百万 +352% | 6.8百万 -17.4% | 4.3百万 +15.2% | 22百万 +42.7% | |
| 2023/03 | 12百万 +90.2% | 9.5百万 +102.8% | 3.5百万 -48.8% | -1.4百万 赤字 | 23百万 +6.4% | |
| 2024/03 | 6.3百万 -46.7% | 9.2百万 -3.6% | 10百万 +193.3% | 9.5百万 | 35百万 +50.2% | |
| 2025/03 | 9.2百万 +45% | 13百万 +39% | 14百万 +36.9% | -4百万 赤字 | 32百万 -9.5% | |
| 2026/03 *ヶ月 | 9.2百万 +0.5% | 15百万 +21.2% | 14百万 -1.7% | - | - | |
| 営業利益率 | 2014/03 | 6.3% | 6.5% | 11.3% | 13.5% | 10.2% |
| 2015/03 | 5.4% -0.9% | 3% -3.5% | 7.3% -4% | 10.2% -3.3% | 6.8% -3.4% | |
| 2016/03 | 5.2% -0.2% | 11.3% +8.3% | 13.4% +6.1% | 3.5% -6.7% | 8.5% +1.7% | |
| 2017/03 | 5.9% +0.7% | -22.1% 赤字 | 3.4% -10% | 2.2% -1.3% | 3.5% -5% | |
| 2018/03 | 6.1% +0.2% | 5.4% | -2.2% 赤字 | 4.8% +2.6% | 3% -0.5% | |
| 2019/03 | 6.6% +0.5% | 6.3% +0.9% | 6.5% | 7.1% +2.3% | 6.6% +3.6% | |
| 2020/03 | 6% -0.6% | 8.9% +2.6% | 7.8% +1.3% | 0.2% -6.9% | 6.2% -0.4% | |
| 2021/03 | 1.8% -4.2% | 1.1% -7.8% | 6% -1.8% | 2.6% +2.4% | 3% -3.2% | |
| 2022/03 | 4.4% +2.6% | 4% +2.9% | 4.4% -1.6% | 3.4% +0.8% | 4% +1% | |
| 2023/03 | 8% +3.6% | 6.7% +2.7% | 2.6% -1.8% | -0.9% 赤字 | 4% ±0% | |
| 2024/03 | 3.9% -4.1% | 6% -0.7% | 6.2% +3.6% | 5.1% | 5.3% +1.3% | |
| 2025/03 | 6.6% +2.7% | 8.3% +2.3% | 7.2% +1% | -2.4% 赤字 | 4.8% -0.5% | |
| 2026/03 *ヶ月 | 5.6% -1% | 8.1% -0.2% | 6.6% -0.6% | - | - | |
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。
