ダイハツインフィニアース（6023）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 | 陸用機関関連 | 舶用機関関連 | 内燃機関部門 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 85.8億 | 439億 | - | 20.1億 |
| 2014/03 | 94.3億 +9.9% | 457億 +4.1% | - | 24億 +19% | |
| 2015/03 | 77.4億 -17.9% | 523億 +14.4% | - | 22.6億 -5.7% | |
| 2016/03 | 105億 +35.3% | 441億 -15.6% | - | 24.1億 +6.9% | |
| 2017/03 | 90.1億 -13.9% | 464億 +5.1% | - | 35.3億 +46% | |
| 2018/03 | 107億 +18.3% | 458億 -1.2% | - | 36.7億 +4.1% | |
| 2019/03 | 95.6億 -10.3% | 444億 -3% | - | 32.6億 -11.3% | |
| 2020/03 | 94.7億 -1% | 477億 +7.4% | - | 28.8億 -11.7% | |
| 2021/03 | 85.7億 -9.5% | 446億 -6.6% | - | 36.1億 +25.3% | |
| 2022/03 | 102億 +19% | 437億 -2% | - | 37.2億 +3.3% | |
| 2023/03 | 110億 +7.9% | 569億 +30.1% | - | 42.6億 +14.5% | |
| 2024/03 | 99.6億 -9.4% | 683億 +20.1% | - | 35.5億 -16.8% | |
| 2025/03 | 115億 +15.9% | 730億 +6.9% | - | 42.9億 +20.9% | |
| 2026/03 | - | - | - | 46.9億 +9.4% | |
| 科目 | 年度 | 陸用機関関連 | 舶用機関関連 | 内燃機関部門 | その他 |
| 営業利益 | 2013/03 | 5.24億 | 46.6億 | - | 353百万 |
| 2014/03 | 4.75億 -9.2% | 66.5億 +42.5% | - | 438百万 +24% | |
| 2015/03 | 2.94億 -38.2% | 67.5億 +1.6% | - | 388百万 -11.4% | |
| 2016/03 | 5.64億 +91.9% | 74.3億 +10.1% | - | 435百万 +12% | |
| 2017/03 | 7.15億 +26.7% | 49.3億 -33.6% | - | 463百万 +6.4% | |
| 2018/03 | 2.15億 -70% | 50.8億 +3% | - | 370百万 -20% | |
| 2019/03 | 8.01億 +273.4% | 38.4億 -24.4% | - | 335百万 -9.5% | |
| 2020/03 | 6.85億 -14.5% | 38.9億 +1.4% | - | 411百万 +22.6% | |
| 2021/03 | -6.97億 赤字 | 32.6億 -16.3% | - | 557百万 +35.5% | |
| 2022/03 | 15.9億 | 23.2億 -28.9% | - | 419百万 -24.9% | |
| 2023/03 | 8.17億 -48.6% | 46億 +98.7% | - | 670百万 +60.1% | |
| 2024/03 | 17.8億 +117.4% | 62.2億 +35.1% | - | 437百万 -34.8% | |
| 2025/03 | 17.1億 -3.7% | 92.2億 +48.3% | - | 477百万 +9.2% | |
| 2026/03 | - | - | - | 412百万 -13.6% | |
| 科目 | 年度 | 陸用機関関連 | 舶用機関関連 | 内燃機関部門 | その他 |
| 営業利益率 | 2013/03 | 6.1% | 10.6% | - | 17.6% |
| 2014/03 | 5% -1.1% | 14.5% +3.9% | - | 18.3% +0.7% | |
| 2015/03 | 3.8% -1.2% | 12.9% -1.6% | - | 17.2% -1.1% | |
| 2016/03 | 5.4% +1.6% | 16.8% +3.9% | - | 18% +0.8% | |
| 2017/03 | 7.9% +2.5% | 10.6% -6.2% | - | 13.1% -4.9% | |
| 2018/03 | 2% -5.9% | 11.1% +0.5% | - | 10.1% -3% | |
| 2019/03 | 8.4% +6.4% | 8.6% -2.5% | - | 10.3% +0.2% | |
| 2020/03 | 7.2% -1.2% | 8.2% -0.4% | - | 14.3% +4% | |
| 2021/03 | -8.1% 赤字 | 7.3% -0.9% | - | 15.5% +1.2% | |
| 2022/03 | 15.6% | 5.3% -2% | - | 11.2% -4.3% | |
| 2023/03 | 7.4% -8.2% | 8.1% +2.8% | - | 15.7% +4.5% | |
| 2024/03 | 17.8% +10.4% | 9.1% +1% | - | 12.3% -3.4% | |
| 2025/03 | 14.8% -3% | 12.6% +3.5% | - | 11.1% -1.2% | |
| 2026/03 | - | - | - | 8.8% -2.3% | |
| 科目 | 年度 | 陸用機関関連 | 舶用機関関連 | 内燃機関部門 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 0.02億 | 0.46百万 | |
| 2020/03 | - | - | 11.4億 +999.99% | 0.91億 +999.99% | |
| 2021/03 | - | - | 17.7億 +55.4% | 1.81億 +98.9% | |
| 2022/03 | - | - | 17.6億 -0.5% | 1.49億 -17.7% | |
| 2023/03 | - | - | 32億 +81.7% | 1.65億 +10.7% | |
| 2024/03 | - | - | 27.2億 -14.8% | 2.81億 +70.3% | |
| 2025/03 | - | - | 53.1億 +95.1% | 14.9億 +431.3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 陸用機関関連 | 舶用機関関連 | 内燃機関部門 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 243 | 806 | - | 116 | |
| 2020/03 | 237 -2.5% | 818 +1.5% | - | 121 +4.3% | |
| 2021/03 | 232 -2.1% | 819 +0.1% | - | 130 +7.4% | |
| 2022/03 | 247 +6.5% | 813 -0.7% | - | 125 -3.8% | |
| 2023/03 | 233 -5.7% | 828 +1.8% | - | 129 +3.2% | |
| 2024/03 | 207 -11.2% | 894 +8% | - | 142 +10.1% | |
| 2025/03 | 216 +4.3% | 914 +2.2% | - | 156 +9.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 陸用機関関連 | 舶用機関関連 | 内燃機関部門 | 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 | 39 | 174 | - | 11 | |
| 2020/03 | 36 -7.7% | 176 +1.1% | - | 13 +18.2% | |
| 2021/03 | 37 +2.8% | 161 -8.5% | - | 17 +30.8% | |
| 2022/03 | 40 +8.1% | 146 -9.3% | - | 20 +17.6% | |
| 2023/03 | 46 +15% | 166 +13.7% | - | 21 +5% | |
| 2024/03 | 45 -2.2% | 186 +12% | - | 24 +14.3% | |
| 2025/03 | 38 -15.6% | 182 -2.2% | - | 31 +29.2% | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 陸用機関関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 16.1億 | 22.4億 | 15.7億 | 40.1億 | 94.3億 |
| 2015/03 | 7億 -56.5% | 16.1億 -28.3% | 11.9億 -24.3% | 42.4億 +5.9% | 77.4億 -17.9% | |
| 2016/03 | 9.35億 +33.6% | 19.3億 +19.7% | 22.4億 +88.5% | 53.7億 +26.6% | 105億 +35.3% | |
| 2017/03 | 10.8億 +15.3% | 13.4億 -30.2% | 14.9億 -33.6% | 51億 -5% | 90.1億 -13.9% | |
| 2018/03 | 15.6億 +45% | 22.8億 +69.9% | 11.9億 -20% | 56.3億 +10.3% | 107億 +18.3% | |
| 2019/03 | 10.7億 -31.8% | 16.8億 -26.6% | 14.7億 +23.1% | 53.6億 -4.8% | 95.6億 -10.3% | |
| 2020/03 | 7.24億 -32% | 18.8億 +12.1% | 14.4億 -1.6% | 54.2億 +1.3% | 94.7億 -1% | |
| 2021/03 | 4.45億 -38.6% | 8.97億 -52.3% | 24.6億 +70.5% | 47.7億 -12.1% | 85.7億 -9.5% | |
| 2022/03 | 9.92億 +123% | 13.4億 +49.8% | 16.8億 -31.6% | 61.7億 +29.5% | 102億 +19% | |
| 2023/03 | 8.04億 -18.9% | 19.3億 +43.9% | 14.8億 -12.1% | 67.8億 +9.8% | 110億 +7.9% | |
| 2024/03 | 11.2億 +39.9% | 13.7億 -29.2% | 18.5億 +24.9% | 56.2億 -17.2% | 99.6億 -9.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.24億 | -0.16億 | -1.16億 | 5.84億 | 4.75億 |
| 2015/03 | -0.66億 赤字 | -0.2億 赤字 | 1.39億 | 2.4億 -58.9% | 2.94億 -38.2% | |
| 2016/03 | 0.41億 | -2.14億 赤字 | -1.09億 赤字 | 8.47億 +253.1% | 5.64億 +91.9% | |
| 2017/03 | 0.24億 -42% | -0.13億 赤字 | 1.35億 | 5.69億 -32.8% | 7.15億 +26.7% | |
| 2018/03 | -1.73億 赤字 | -0.1億 赤字 | -1.16億 赤字 | 5.14億 -9.8% | 2.15億 -70% | |
| 2019/03 | -0.7億 赤字 | -0.3億 赤字 | -0.49億 赤字 | 9.5億 +84.9% | 8.01億 +273.4% | |
| 2020/03 | -3.02億 赤字 | 1.14億 | -2.99億 赤字 | 11.7億 +23.4% | 6.85億 -14.5% | |
| 2021/03 | -3.4億 赤字 | -4.47億 赤字 | -0.19億 赤字 | 1.08億 -90.8% | -6.97億 赤字 | |
| 2022/03 | -2.86億 赤字 | 0.36億 | 2.83億 | 15.6億 +999.99% | 15.9億 | |
| 2023/03 | -2.86億 赤字 | -2.42億 赤字 | -0.68億 赤字 | 14.1億 -9.2% | 8.17億 -48.6% | |
| 2024/03 | 0.29億 | 1.18億 | -0.03億 赤字 | 16.3億 +15.5% | 17.8億 +117.4% | |
| 営業利益率 | 2014/03 | 1.5% | -0.7% | -7.4% | 14.6% | 5% |
| 2015/03 | -9.4% 赤字 | -1.2% 赤字 | 11.7% | 5.7% -8.9% | 3.8% -1.2% | |
| 2016/03 | 4.3% | -11.1% 赤字 | -4.9% 赤字 | 15.8% +10.1% | 5.4% +1.6% | |
| 2017/03 | 2.2% -2.1% | -1% 赤字 | 9.1% | 11.2% -4.6% | 7.9% +2.5% | |
| 2018/03 | -11% 赤字 | -0.5% 赤字 | -9.8% 赤字 | 9.1% -2.1% | 2% -5.9% | |
| 2019/03 | -6.6% 赤字 | -1.8% 赤字 | -3.3% 赤字 | 17.7% +8.6% | 8.4% +6.4% | |
| 2020/03 | -41.7% 赤字 | 6.1% | -20.7% 赤字 | 21.6% +3.9% | 7.2% -1.2% | |
| 2021/03 | -76.3% 赤字 | -49.8% 赤字 | -0.8% 赤字 | 2.3% -19.3% | -8.1% 赤字 | |
| 2022/03 | -28.8% 赤字 | 2.6% | 16.8% | 25.2% +22.9% | 15.6% | |
| 2023/03 | -35.6% 赤字 | -12.5% 赤字 | -4.6% 赤字 | 20.9% -4.3% | 7.4% -8.2% | |
| 2024/03 | 2.6% | 8.6% | -0.2% 赤字 | 29.1% +8.2% | 17.8% +10.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 舶用機関関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 89.1億 | 106億 | 119億 | 144億 | 457億 |
| 2015/03 | 111億 +25.1% | 150億 +42.3% | 121億 +2.3% | 140億 -2.8% | 523億 +14.4% | |
| 2016/03 | 114億 +2.5% | 110億 -26.6% | 105億 -13.6% | 112億 -20.1% | 441億 -15.6% | |
| 2017/03 | 110億 -3.7% | 130億 +17.9% | 109億 +3.8% | 115億 +2.8% | 464億 +5.1% | |
| 2018/03 | 129億 +17.4% | 110億 -15.5% | 112億 +3.1% | 107億 -6.9% | 458億 -1.2% | |
| 2019/03 | 107億 -16.8% | 116億 +6% | 101億 -10.1% | 120億 +11.8% | 444億 -3% | |
| 2020/03 | 103億 -4% | 129億 +10.8% | 118億 +16.6% | 128億 +6.6% | 477億 +7.4% | |
| 2021/03 | 116億 +12.3% | 106億 -17.4% | 99億 -15.8% | 124億 -2.6% | 446億 -6.6% | |
| 2022/03 | 97.7億 -15.7% | 95.1億 -10.7% | 113億 +14% | 131億 +5.5% | 437億 -2% | |
| 2023/03 | 123億 +25.4% | 145億 +52.5% | 131億 +16.5% | 170億 +29.2% | 569億 +30.1% | |
| 2024/03 | 157億 +27.7% | 172億 +18.7% | 177億 +34.6% | 177億 +4.5% | 683億 +20.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 11.5億 | 9.2億 | 20億 | 25.8億 | 66.5億 |
| 2015/03 | 12.3億 +6.8% | 18.6億 +102% | 16億 -19.8% | 20.6億 -20% | 67.5億 +1.6% | |
| 2016/03 | 19.5億 +58.6% | 13.4億 -28.1% | 19.8億 +23.3% | 21.7億 +5.1% | 74.3億 +10.1% | |
| 2017/03 | 10.1億 -48.1% | 10.9億 -18.3% | 13.2億 -33.3% | 15.1億 -30.3% | 49.3億 -33.6% | |
| 2018/03 | 12.3億 +21.7% | 15.9億 +45.5% | 11.5億 -12.6% | 11.1億 -26.6% | 50.8億 +3% | |
| 2019/03 | 8.35億 -32.2% | 9.91億 -37.6% | 8.92億 -22.6% | 11.2億 +1.3% | 38.4億 -24.4% | |
| 2020/03 | 7.58億 -9.1% | 11.2億 +13% | 6.95億 -22.2% | 13.2億 +17.8% | 38.9億 +1.4% | |
| 2021/03 | 7.65億 +0.9% | 9.69億 -13.4% | 5.53億 -20.4% | 9.73億 -26.5% | 32.6億 -16.3% | |
| 2022/03 | 8.37億 +9.5% | 6.3億 -35% | 11.7億 +112.2% | -3.23億 赤字 | 23.2億 -28.9% | |
| 2023/03 | 12億 +43.9% | 9.42億 +49.5% | 9.34億 -20.4% | 15.2億 | 46億 +98.7% | |
| 2024/03 | 10.8億 -10% | 10.2億 +8.7% | 17.7億 +89.4% | 23.4億 +53.8% | 62.2億 +35.1% | |
| 営業利益率 | 2014/03 | 12.9% | 8.7% | 16.9% | 17.9% | 14.5% |
| 2015/03 | 11% -1.9% | 12.4% +3.7% | 13.2% -3.7% | 14.7% -3.2% | 12.9% -1.6% | |
| 2016/03 | 17.1% +6.1% | 12.1% -0.3% | 18.9% +5.7% | 19.3% +4.6% | 16.8% +3.9% | |
| 2017/03 | 9.2% -7.9% | 8.4% -3.7% | 12.1% -6.8% | 13.1% -6.2% | 10.6% -6.2% | |
| 2018/03 | 9.5% +0.3% | 14.5% +6.1% | 10.3% -1.8% | 10.3% -2.8% | 11.1% +0.5% | |
| 2019/03 | 7.8% -1.7% | 8.5% -6% | 8.8% -1.5% | 9.4% -0.9% | 8.6% -2.5% | |
| 2020/03 | 7.4% -0.4% | 8.7% +0.2% | 5.9% -2.9% | 10.4% +1% | 8.2% -0.4% | |
| 2021/03 | 6.6% -0.8% | 9.1% +0.4% | 5.6% -0.3% | 7.8% -2.6% | 7.3% -0.9% | |
| 2022/03 | 8.6% +2% | 6.6% -2.5% | 10.4% +4.8% | -2.5% 赤字 | 5.3% -2% | |
| 2023/03 | 9.8% +1.2% | 6.5% -0.1% | 7.1% -3.3% | 9% | 8.1% +2.8% | |
| 2024/03 | 6.9% -2.9% | 5.9% -0.6% | 10% +2.9% | 13.2% +4.2% | 9.1% +1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.39億 | 6.33億 | 5.66億 | 5.57億 | 24億 |
| 2015/03 | 4.7億 -26.4% | 3.76億 -40.6% | 5.73億 +1.2% | 8.39億 +50.4% | 22.6億 -5.7% | |
| 2016/03 | 5.62億 +19.5% | 5.73億 +52.4% | 6.38億 +11.3% | 6.42億 -23.4% | 24.1億 +6.9% | |
| 2017/03 | 8.22億 +46.2% | 8.91億 +55.5% | 8.72億 +36.7% | 9.41億 +46.6% | 35.3億 +46% | |
| 2018/03 | 8.72億 +6.1% | 9.41億 +5.7% | 9.12億 +4.6% | 9.46億 +0.6% | 36.7億 +4.1% | |
| 2019/03 | 8.08億 -7.4% | 7.93億 -15.8% | 7.98億 -12.5% | 8.58億 -9.3% | 32.6億 -11.3% | |
| 2020/03 | 7.65億 -5.3% | 7.43億 -6.2% | 7.45億 -6.6% | 6.24億 -27.3% | 28.8億 -11.7% | |
| 2021/03 | 6.59億 -13.8% | 8.96億 +20.5% | 9.8億 +31.5% | 10.7億 +71.6% | 36.1億 +25.3% | |
| 2022/03 | 8.93億 +35.4% | 8.5億 -5.1% | 10.3億 +5.1% | 9.5億 -11.2% | 37.2億 +3.3% | |
| 2023/03 | 10.2億 +14.1% | 10.7億 +25.4% | 10.4億 +1.4% | 11.3億 +19.3% | 42.6億 +14.5% | |
| 2024/03 | 8.51億 -16.4% | 10億 -5.8% | 10.4億 -0.1% | 6.49億 -42.8% | 35.5億 -16.8% | |
| 2025/03 | 8.3億 -2.5% | 12億 +19.7% | 10.8億 +3.4% | 11.8億 +81.8% | 42.9億 +20.9% | |
| 2026/03 | 10.6億 +27.2% | 11億 -8.8% | 12.8億 +18.9% | 12.6億 +6.8% | 46.9億 +9.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 94百万 | 121百万 | 116百万 | 107百万 | 438百万 |
| 2015/03 | 98百万 +4.2% | 90百万 -25.5% | 92百万 -20.4% | 108百万 +0.6% | 388百万 -11.4% | |
| 2016/03 | 97百万 -0.3% | 109百万 +20.7% | 119百万 +28.7% | 110百万 +1.7% | 435百万 +12% | |
| 2017/03 | 110百万 +12.8% | 141百万 +29.2% | 86百万 -27.6% | 126百万 +15.1% | 463百万 +6.4% | |
| 2018/03 | 110百万 ±-0% | 93百万 -34.1% | 78百万 -8.6% | 89百万 -29.2% | 370百万 -20% | |
| 2019/03 | 57百万 -47.8% | 60百万 -35.1% | 125百万 +59% | 93百万 +4.1% | 335百万 -9.5% | |
| 2020/03 | 43百万 -25.6% | 64百万 +6.8% | 104百万 -16.5% | 200百万 +115% | 411百万 +22.6% | |
| 2021/03 | 32百万 -25.3% | 88百万 +36.4% | 173百万 +66.6% | 264百万 +32.1% | 557百万 +35.5% | |
| 2022/03 | 98百万 +208.2% | 129百万 +47.3% | 142百万 -18.1% | 49百万 -81.4% | 419百万 -24.9% | |
| 2023/03 | 123百万 +25.1% | 127百万 -1.8% | 201百万 +41.3% | 220百万 +346.1% | 670百万 +60.1% | |
| 2024/03 | 59百万 -52.1% | 155百万 +22.3% | 139百万 -30.8% | 82百万 -62.4% | 437百万 -34.8% | |
| 2025/03 | 77百万 +30.5% | 199百万 +28.3% | 96百万 -30.9% | 105百万 +27.3% | 477百万 +9.2% | |
| 2026/03 | 78百万 +1.3% | 83百万 -58.3% | 125百万 +30.2% | 126百万 +20% | 412百万 -13.6% | |
| 営業利益率 | 2014/03 | 14.7% | 19.1% | 20.4% | 19.2% | 18.3% |
| 2015/03 | 20.8% +6.1% | 24% +4.9% | 16.1% -4.3% | 12.9% -6.3% | 17.2% -1.1% | |
| 2016/03 | 17.3% -3.5% | 19% -5% | 18.6% +2.5% | 17.1% +4.2% | 18% +0.8% | |
| 2017/03 | 13.4% -3.9% | 15.8% -3.2% | 9.8% -8.8% | 13.4% -3.7% | 13.1% -4.9% | |
| 2018/03 | 12.6% -0.8% | 9.8% -6% | 8.6% -1.2% | 9.5% -3.9% | 10.1% -3% | |
| 2019/03 | 7.1% -5.5% | 7.6% -2.2% | 15.6% +7% | 10.8% +1.3% | 10.3% +0.2% | |
| 2020/03 | 5.6% -1.5% | 8.6% +1% | 14% -1.6% | 32.1% +21.3% | 14.3% +4% | |
| 2021/03 | 4.8% -0.8% | 9.8% +1.2% | 17.7% +3.7% | 24.7% -7.4% | 15.5% +1.2% | |
| 2022/03 | 11% +6.2% | 15.2% +5.4% | 13.8% -3.9% | 5.2% -19.5% | 11.2% -4.3% | |
| 2023/03 | 12.1% +1.1% | 11.9% -3.3% | 19.2% +5.4% | 19.4% +14.2% | 15.7% +4.5% | |
| 2024/03 | 6.9% -5.2% | 15.5% +3.6% | 13.3% -5.9% | 12.7% -6.7% | 12.3% -3.4% | |
| 2025/03 | 9.3% +2.4% | 16.6% +1.1% | 8.9% -4.4% | 8.9% -3.8% | 11.1% -1.2% | |
| 2026/03 | 7.4% -1.9% | 7.6% -9% | 9.8% +0.9% | 10% +1.1% | 8.8% -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。
