タクマ（6013）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 | 設備・システム事業 | 環境・エネルギー(国内)事業#1 | 民生熱エネルギー事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 63.6億 | 696億 | 173億 |
| 2014/03 | 75.7億 +19.1% | 680億 -2.3% | 186億 +7% | |
| 2015/03 | 61.3億 -19.1% | 798億 +17.3% | 165億 -11% | |
| 2016/03 | 76.5億 +24.9% | 883億 +10.6% | 163億 -1.2% | |
| 2017/03 | 66.5億 -13.1% | 903億 +2.3% | 171億 +5% | |
| 2018/03 | 76.8億 +15.6% | 898億 -0.5% | 173億 +0.8% | |
| 2019/03 | 84.7億 +10.2% | 936億 +4.1% | 169億 -2.3% | |
| 2020/03 | 76.1億 -10.2% | 1079億 +15.3% | 178億 +5.7% | |
| 2021/03 | 82億 +7.7% | 1205億 +11.6% | 169億 -5.2% | |
| 2022/03 | 85.7億 +4.5% | 1081億 -10.2% | 165億 -2.5% | |
| 2023/03 | 83.4億 -2.6% | 1157億 +7% | 173億 +5% | |
| 2024/03 | 94.3億 +13.1% | 1189億 +2.8% | 184億 +6.7% | |
| 2025/03 | 126億 +33.1% | 1133億 -4.7% | 198億 +7.4% | |
| 科目 | 年度 | 設備・システム事業 | 環境・エネルギー(国内)事業 | 民生熱エネルギー事業 |
| 営業利益 | 2013/03 | -96百万 | 68.6億 | 6.81億 |
| 2014/03 | 209百万 | 79.2億 +15.4% | 13.7億 +101.3% | |
| 2015/03 | 45百万 -78.5% | 89億 +12.3% | 8.98億 -34.5% | |
| 2016/03 | 351百万 +680% | 98.3億 +10.5% | 8.96億 -0.2% | |
| 2017/03 | 322百万 -8.3% | 117億 +19.2% | 9.16億 +2.2% | |
| 2018/03 | 228百万 -29.2% | 105億 -10.6% | 10.2億 +10.8% | |
| 2019/03 | 361百万 +58.3% | 124億 +18.3% | 9.04億 -10.9% | |
| 2020/03 | 384百万 +6.4% | 106億 -14.4% | 9.66億 +6.9% | |
| 2021/03 | 876百万 +128.1% | 115億 +8.1% | 6.4億 -33.7% | |
| 2022/03 | 656百万 -25.1% | 109億 -5% | 6.72億 +5% | |
| 2023/03 | 826百万 +25.9% | 149億 +36.4% | 9.15億 +36.2% | |
| 2024/03 | 341百万 -58.7% | 112億 -24.5% | 11.8億 +28.6% | |
| 2025/03 | 890百万 +161% | 131億 +16.5% | 13.9億 +18.4% | |
| 科目 | 年度 | 設備・システム事業 | 環境・エネルギー(国内)事業 | 民生熱エネルギー事業 |
| 営業利益率 | 2013/03 | -1.5% | 9.9% | 3.9% |
| 2014/03 | 2.8% | 11.6% +1.7% | 7.4% +3.5% | |
| 2015/03 | 0.7% -2.1% | 11.1% -0.5% | 5.4% -2% | |
| 2016/03 | 4.6% +3.9% | 11.1% ±0% | 5.5% +0.1% | |
| 2017/03 | 4.8% +0.2% | 13% +1.9% | 5.3% -0.2% | |
| 2018/03 | 3% -1.8% | 11.7% -1.3% | 5.9% +0.6% | |
| 2019/03 | 4.3% +1.3% | 13.3% +1.6% | 5.4% -0.5% | |
| 2020/03 | 5% +0.7% | 9.8% -3.5% | 5.4% ±0% | |
| 2021/03 | 10.7% +5.7% | 9.5% -0.3% | 3.8% -1.6% | |
| 2022/03 | 7.7% -3% | 10.1% +0.6% | 4.1% +0.3% | |
| 2023/03 | 9.9% +2.2% | 12.9% +2.8% | 5.3% +1.2% | |
| 2024/03 | 3.6% -6.3% | 9.4% -3.5% | 6.4% +1.1% | |
| 2025/03 | 7.1% +3.5% | 11.6% +2.2% | 7% +0.6% | |
| 科目 | 年度 | 設備・システム事業 | 環境・エネルギー(国内)事業 | 民生熱エネルギー事業 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 72百万 | 8.45億 | 43百万 | |
| 2020/03 | 94百万 +30.6% | 9.99億 +18.2% | 60百万 +39.5% | |
| 2021/03 | 64百万 -31.9% | 9.15億 -8.4% | 66百万 +10% | |
| 2022/03 | 58百万 -9.4% | 8.93億 -2.4% | 53百万 -19.7% | |
| 2023/03 | 63百万 +8.6% | 10.3億 +15.6% | 55百万 +3.8% | |
| 2024/03 | 42百万 -33.3% | 15.2億 +47.3% | 66百万 +20% | |
| 2025/03 | 33百万 -21.4% | 15億 -1.1% | 244百万 +269.7% | |
| 科目 | 年度 | 設備・システム事業 | 環境・エネルギー(国内)事業 | 民生熱エネルギー事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 171 | 2,845 | 446 | |
| 2020/03 | 181 +5.8% | 3,015 +6% | 455 +2% | |
| 2021/03 | 180 -0.6% | 3,109 +3.1% | 467 +2.6% | |
| 2022/03 | 184 +2.2% | 3,310 +6.5% | 466 -0.2% | |
| 2023/03 | 183 -0.5% | 3,418 +3.3% | 468 +0.4% | |
| 2024/03 | 174 -4.9% | 3,445 +0.8% | 463 -1.1% | |
| 2025/03 | 180 +3.4% | 3,517 +2.1% | 469 +1.3% | |
| 科目 | 年度 | 設備・システム事業 | 環境・エネルギー(国内)事業 | 民生熱エネルギー事業 |
| 減損損失 | 2013/03 | - | 3.69億 | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | 14.2億 | - | |
| 2016/03 | - | 2.66億 -81.3% | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 科目 | 年度 | 設備・システム事業 | 環境・エネルギー(国内)事業 | 民生熱エネルギー事業 |
| のれん償却額 | 2013/03 | - | 14億 | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 科目 | 年度 | 設備・システム事業 | 環境・エネルギー(国内)事業 | 民生熱エネルギー事業 |
| 負ののれん償却額 | 2013/03 | 70百万 | 705百万 | 37百万 |
| 2014/03 | 39百万 -44.3% | 611百万 -13.3% | 37百万 ±0% | |
| 2015/03 | 33百万 -15.4% | 123百万 -79.9% | 37百万 ±0% | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 設備・システム事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.9億 | 16.8億 | 18億 | 28.1億 | 75.7億 |
| 2015/03 | 9.78億 -23.9% | 10.1億 -39.7% | 16.7億 -7.1% | 24.7億 -12.3% | 61.3億 -19.1% | |
| 2016/03 | 13.2億 +34.7% | 13.7億 +35.6% | 15.9億 -5.3% | 33.8億 +37% | 76.5億 +24.9% | |
| 2017/03 | 10.2億 -22.4% | 16.3億 +19.1% | 17.9億 +12.6% | 22.1億 -34.7% | 66.5億 -13.1% | |
| 2018/03 | 16.2億 +58.9% | 19.2億 +17.4% | 20.4億 +14.3% | 21億 -4.9% | 76.8億 +15.6% | |
| 2019/03 | 13.7億 -15.8% | 18.8億 -1.8% | 22.2億 +8.9% | 29.9億 +42.6% | 84.7億 +10.2% | |
| 2020/03 | 16.4億 +19.7% | 15.3億 -18.6% | 18.3億 -17.5% | 26億 -13% | 76.1億 -10.2% | |
| 2021/03 | 16.8億 +2.5% | 16.9億 +10.5% | 26.3億 +43.2% | 22億 -15.6% | 82億 +7.7% | |
| 2022/03 | 15.7億 -6.6% | 18.9億 +11.4% | 22.3億 -14.9% | 28.8億 +31% | 85.7億 +4.5% | |
| 2023/03 | 17.7億 +12.9% | 18億 -4.6% | 23.9億 +6.9% | 23.9億 -17.2% | 83.4億 -2.6% | |
| 2024/03 | 19.1億 +7.9% | 25.6億 +42.1% | 23.6億 -1.3% | 26.1億 +9.4% | 94.3億 +13.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -65百万 | -10百万 | 60百万 | 224百万 | 209百万 |
| 2015/03 | -44百万 赤字 | -40百万 赤字 | 46百万 -23.3% | 83百万 -62.9% | 45百万 -78.5% | |
| 2016/03 | 19百万 | 54百万 | 32百万 -30.4% | 246百万 +196.4% | 351百万 +680% | |
| 2017/03 | 15百万 -21.1% | 118百万 +118.5% | 76百万 +137.5% | 113百万 -54.1% | 322百万 -8.3% | |
| 2018/03 | 36百万 +140% | 60百万 -49.2% | 60百万 -21.1% | 72百万 -36.3% | 228百万 -29.2% | |
| 2019/03 | 9百万 -75% | 60百万 ±0% | 142百万 +136.7% | 150百万 +108.3% | 361百万 +58.3% | |
| 2020/03 | 53百万 +488.9% | 122百万 +103.3% | 85百万 -40.1% | 124百万 -17.3% | 384百万 +6.4% | |
| 2021/03 | 95百万 +79.2% | 197百万 +61.5% | 479百万 +463.5% | 105百万 -15.3% | 876百万 +128.1% | |
| 2022/03 | 169百万 +77.9% | 155百万 -21.3% | 241百万 -49.7% | 91百万 -13.3% | 656百万 -25.1% | |
| 2023/03 | 145百万 -14.2% | 153百万 -1.3% | 301百万 +24.9% | 227百万 +149.5% | 826百万 +25.9% | |
| 2024/03 | 192百万 +32.4% | 222百万 +45.1% | 207百万 -31.2% | -280百万 赤字 | 341百万 -58.7% | |
| 営業利益率 | 2014/03 | -5.1% | -0.6% | 3.3% | 8% | 2.8% |
| 2015/03 | -4.5% 赤字 | -4% 赤字 | 2.7% -0.6% | 3.4% -4.6% | 0.7% -2.1% | |
| 2016/03 | 1.4% | 3.9% | 2% -0.7% | 7.3% +3.9% | 4.6% +3.9% | |
| 2017/03 | 1.5% +0.1% | 7.2% +3.3% | 4.3% +2.3% | 5.1% -2.2% | 4.8% +0.2% | |
| 2018/03 | 2.2% +0.7% | 3.1% -4.1% | 2.9% -1.4% | 3.4% -1.7% | 3% -1.8% | |
| 2019/03 | 0.7% -1.5% | 3.2% +0.1% | 6.4% +3.5% | 5% +1.6% | 4.3% +1.3% | |
| 2020/03 | 3.2% +2.5% | 8% +4.8% | 4.6% -1.8% | 4.8% -0.2% | 5% +0.7% | |
| 2021/03 | 5.7% +2.5% | 11.6% +3.6% | 18.2% +13.6% | 4.8% ±0% | 10.7% +5.7% | |
| 2022/03 | 10.8% +5.1% | 8.2% -3.4% | 10.8% -7.4% | 3.2% -1.6% | 7.7% -3% | |
| 2023/03 | 8.2% -2.6% | 8.5% +0.3% | 12.6% +1.8% | 9.5% +6.3% | 9.9% +2.2% | |
| 2024/03 | 10% +1.8% | 8.7% +0.2% | 8.8% -3.8% | -10.7% 赤字 | 3.6% -6.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 環境・エネルギー(国内)事業#1 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 134億 | 166億 | 162億 | 218億 | 680億 |
| 2015/03 | 113億 -16% | 197億 +19% | 213億 +31.6% | 275億 +26.1% | 798億 +17.3% | |
| 2016/03 | 183億 +61.7% | 209億 +6.1% | 228億 +7% | 263億 -4.4% | 883億 +10.6% | |
| 2017/03 | 164億 -10.2% | 217億 +3.5% | 241億 +5.4% | 282億 +7.2% | 903億 +2.3% | |
| 2018/03 | 191億 +16.6% | 239億 +10.2% | 222億 -7.8% | 246億 -12.5% | 898億 -0.5% | |
| 2019/03 | 172億 -10% | 208億 -13.1% | 257億 +15.9% | 299億 +21.2% | 936億 +4.1% | |
| 2020/03 | 209億 +21.3% | 250億 +20.5% | 261億 +1.7% | 359億 +20.1% | 1079億 +15.3% | |
| 2021/03 | 272億 +30% | 317億 +26.6% | 281億 +7.4% | 336億 -6.4% | 1205億 +11.6% | |
| 2022/03 | 222億 -18.1% | 256億 -19.2% | 277億 -1.4% | 327億 -2.7% | 1081億 -10.2% | |
| 2023/03 | 256億 +14.9% | 287億 +12.2% | 276億 -0.3% | 339億 +3.7% | 1157億 +7% | |
| 2024/03 | 240億 -6.2% | 281億 -2% | 309億 +11.9% | 360億 +6.1% | 1189億 +2.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 9.17億 | 20.5億 | 18.3億 | 31.3億 | 79.2億 |
| 2015/03 | 3.76億 -59% | 25.8億 +25.9% | 34.9億 +90.6% | 24.5億 -21.6% | 89億 +12.3% | |
| 2016/03 | 18.7億 +396% | 20.1億 -22.4% | 28.5億 -18.4% | 31.2億 +27.2% | 98.3億 +10.5% | |
| 2017/03 | 13.1億 -29.5% | 28.3億 +41% | 30.4億 +6.8% | 45.4億 +45.7% | 117億 +19.2% | |
| 2018/03 | 14億 +6.2% | 28.8億 +1.9% | 21.5億 -29.2% | 40.6億 -10.7% | 105億 -10.6% | |
| 2019/03 | 19億 +35.7% | 26.6億 -7.8% | 33.4億 +55.1% | 45.1億 +11.3% | 124億 +18.3% | |
| 2020/03 | 18.6億 -2% | 25.1億 -5.6% | 26.4億 -20.8% | 36.1億 -20% | 106億 -14.4% | |
| 2021/03 | 27.8億 +49.4% | 37.7億 +50.2% | 24.1億 -9% | 25.3億 -30% | 115億 +8.1% | |
| 2022/03 | 16.1億 -42% | 19.8億 -47.4% | 23.8億 -0.9% | 49.3億 +95.1% | 109億 -5% | |
| 2023/03 | 27.5億 +70.9% | 37.2億 +88% | 35.1億 +47.2% | 48.9億 -0.9% | 149億 +36.4% | |
| 2024/03 | 15.6億 -43.5% | 15.4億 -58.6% | 34.5億 -1.6% | 46.8億 -4.3% | 112億 -24.5% | |
| 営業利益率 | 2014/03 | 6.8% | 12.4% | 11.3% | 14.3% | 11.6% |
| 2015/03 | 3.3% -3.5% | 13.1% +0.7% | 16.4% +5.1% | 8.9% -5.4% | 11.1% -0.5% | |
| 2016/03 | 10.2% +6.9% | 9.6% -3.5% | 12.5% -3.9% | 11.9% +3% | 11.1% ±0% | |
| 2017/03 | 8% -2.2% | 13% +3.4% | 12.6% +0.1% | 16.1% +4.2% | 13% +1.9% | |
| 2018/03 | 7.3% -0.7% | 12.1% -0.9% | 9.7% -2.9% | 16.5% +0.4% | 11.7% -1.3% | |
| 2019/03 | 11% +3.7% | 12.8% +0.7% | 13% +3.3% | 15.1% -1.4% | 13.3% +1.6% | |
| 2020/03 | 8.9% -2.1% | 10% -2.8% | 10.1% -2.9% | 10.1% -5% | 9.8% -3.5% | |
| 2021/03 | 10.2% +1.3% | 11.9% +1.9% | 8.6% -1.5% | 7.5% -2.6% | 9.5% -0.3% | |
| 2022/03 | 7.2% -3% | 7.8% -4.1% | 8.6% ±0% | 15.1% +7.6% | 10.1% +0.6% | |
| 2023/03 | 10.8% +3.6% | 13% +5.2% | 12.7% +4.1% | 14.4% -0.7% | 12.9% +2.8% | |
| 2024/03 | 6.5% -4.3% | 5.5% -7.5% | 11.2% -1.5% | 13% -1.4% | 9.4% -3.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 民生熱エネルギー事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 32.9億 | 49.3億 | 51.8億 | 51.5億 | 186億 |
| 2015/03 | 33.7億 +2.2% | 44.8億 -9.2% | 46.4億 -10.5% | 40.3億 -21.8% | 165億 -11% | |
| 2016/03 | 31.4億 -6.9% | 41.2億 -8% | 43.3億 -6.6% | 47.3億 +17.3% | 163億 -1.2% | |
| 2017/03 | 34億 +8.5% | 40.1億 -2.7% | 47.9億 +10.6% | 49.3億 +4.2% | 171億 +5% | |
| 2018/03 | 31.6億 -7% | 41.9億 +4.5% | 47.9億 -0.1% | 51.2億 +4% | 173億 +0.8% | |
| 2019/03 | 32.3億 +2.2% | 42.7億 +1.9% | 46.3億 -3.3% | 47.3億 -7.6% | 169億 -2.3% | |
| 2020/03 | 34.1億 +5.6% | 48.2億 +12.8% | 46.9億 +1.3% | 49億 +3.6% | 178億 +5.7% | |
| 2021/03 | 32.1億 -6.1% | 42.1億 -12.6% | 43.1億 -8% | 51.6億 +5.4% | 169億 -5.2% | |
| 2022/03 | 31.9億 -0.6% | 43.4億 +3.2% | 43.2億 +0.2% | 46.2億 -10.6% | 165億 -2.5% | |
| 2023/03 | 33.4億 +4.9% | 41.1億 -5.4% | 46.2億 +6.8% | 52.2億 +13% | 173億 +5% | |
| 2024/03 | 35.3億 +5.5% | 48.9億 +18.9% | 50.6億 +9.7% | 49.7億 -4.9% | 184億 +6.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.56億 | 5.11億 | 4.22億 | 4.94億 | 13.7億 |
| 2015/03 | -0.7億 赤字 | 3.23億 -36.8% | 4.31億 +2.1% | 2.14億 -56.7% | 8.98億 -34.5% | |
| 2016/03 | -0.22億 赤字 | 2.16億 -33.1% | 3.13億 -27.4% | 3.89億 +81.8% | 8.96億 -0.2% | |
| 2017/03 | -0.8億 赤字 | 1.58億 -26.9% | 4.45億 +42.2% | 3.93億 +1% | 9.16億 +2.2% | |
| 2018/03 | -0.87億 赤字 | 2.17億 +37.3% | 4.37億 -1.8% | 4.48億 +14% | 10.2億 +10.8% | |
| 2019/03 | -0.95億 赤字 | 1.95億 -10.1% | 3.87億 -11.4% | 4.17億 -6.9% | 9.04億 -10.9% | |
| 2020/03 | -0.83億 赤字 | 3.9億 +100% | 2.14億 -44.7% | 4.45億 +6.7% | 9.66億 +6.9% | |
| 2021/03 | -0.97億 赤字 | 1.37億 -64.9% | 2.69億 +25.7% | 3.31億 -25.6% | 6.4億 -33.7% | |
| 2022/03 | -1.29億 赤字 | 2.39億 +74.5% | 3.31億 +23% | 2.31億 -30.2% | 6.72億 +5% | |
| 2023/03 | -0.67億 赤字 | 2.12億 -11.3% | 3.94億 +19% | 3.76億 +62.8% | 9.15億 +36.2% | |
| 2024/03 | 0.25億 | 3.79億 +78.8% | 4.91億 +24.6% | 2.82億 -25% | 11.8億 +28.6% | |
| 営業利益率 | 2014/03 | -1.7% | 10.4% | 8.1% | 9.6% | 7.4% |
| 2015/03 | -2.1% 赤字 | 7.2% -3.2% | 9.3% +1.2% | 5.3% -4.3% | 5.4% -2% | |
| 2016/03 | -0.7% 赤字 | 5.2% -2% | 7.2% -2.1% | 8.2% +2.9% | 5.5% +0.1% | |
| 2017/03 | -2.4% 赤字 | 3.9% -1.3% | 9.3% +2.1% | 8% -0.2% | 5.3% -0.2% | |
| 2018/03 | -2.7% 赤字 | 5.2% +1.3% | 9.1% -0.2% | 8.7% +0.7% | 5.9% +0.6% | |
| 2019/03 | -2.9% 赤字 | 4.6% -0.6% | 8.4% -0.7% | 8.8% +0.1% | 5.4% -0.5% | |
| 2020/03 | -2.4% 赤字 | 8.1% +3.5% | 4.6% -3.8% | 9.1% +0.3% | 5.4% ±0% | |
| 2021/03 | -3% 赤字 | 3.3% -4.8% | 6.2% +1.6% | 6.4% -2.7% | 3.8% -1.6% | |
| 2022/03 | -4% 赤字 | 5.5% +2.2% | 7.7% +1.5% | 5% -1.4% | 4.1% +0.3% | |
| 2023/03 | -2% 赤字 | 5.2% -0.3% | 8.5% +0.8% | 7.2% +2.2% | 5.3% +1.2% | |
| 2024/03 | 0.7% | 7.8% +2.6% | 9.7% +1.2% | 5.7% -1.5% | 6.4% +1.1% | |
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。
