セグメント通期
科目 | 年度 | 金属工作機械 | 金属加工機械 | その他 |
---|---|---|---|---|
売上高 | 2019/03 | 643億 +27.6% | 2729億 +9.2% | 10.3億 -27.3% |
2020/03 | 617億 -3.9% | 2571億 -5.8% | 12.4億 +20% | |
2021/03 | 462億 -25.2% | 2031億 -21% | 11.8億 -4.5% | |
2022/03 | 555億 +20.2% | 2559億 +26% | 12.5億 +5.7% | |
2023/03 | 630億 +13.5% | 3014億 +17.8% | 12.9億 +2.7% | |
科目 | 年度 | 金属工作機械 | 金属加工機械 | その他 |
営業利益 | 2019/03 | 91.1億 +26.3% | 357億 +11.6% | 3.47億 -33% |
2020/03 | 65.1億 -28.5% | 275億 -22.8% | 6.33億 +82.4% | |
2021/03 | 36.1億 -44.6% | 214億 -22.1% | 16.6億 +161.6% | |
2022/03 | 66.8億 +85% | 312億 +45.4% | 6.85億 -58.6% | |
2023/03 | 76.3億 +14.3% | 415億 +33.2% | 7.21億 +5.3% | |
科目 | 年度 | 金属工作機械 | 金属加工機械 | その他 |
営業利益率 | 2019/03 | 14.2% -0.1% | 13.1% +0.3% | 33.6% -2.9% |
2020/03 | 10.5% -3.7% | 10.7% -2.4% | 51% +17.4% | |
2021/03 | 7.8% -2.7% | 10.6% -0.1% | 139.9% +88.9% | |
2022/03 | 12% +4.2% | 12.2% +1.6% | 54.7% -85.2% | |
2023/03 | 12.1% +0.1% | 13.8% +1.6% | 56.1% +1.4% | |
科目 | 年度 | 金属工作機械 | 金属加工機械 | その他 |
設備投資額 | 2019/03 | 17.8億 | 147億 | - |
2020/03 | 44.9億 +153% | 283億 +92.9% | - | |
2021/03 | 15.8億 -64.8% | 133億 -53.1% | - | |
2022/03 | 12.8億 -19.2% | 86.3億 -35% | - | |
2023/03 | 16.2億 +26.9% | 231億 +168.1% | - | |
科目 | 年度 | 金属工作機械 | 金属加工機械 | その他 |
従業員数 | 2019/03 | 1,754 | 7,502 | - |
2020/03 | 1,814 +3.4% | 7,717 +2.9% | - | |
2021/03 | 1,663 -8.3% | 7,243 -6.1% | - | |
2022/03 | 1,637 -1.6% | 7,137 -1.5% | - | |
2023/03 | 1,699 +3.8% | 7,259 +1.7% | - | |
科目 | 年度 | 金属工作機械 | 金属加工機械 | その他 |
資産 | 2019/03 | 679億 +44.9% | 3788億 +2.2% | 99.6億 -5.3% |
2020/03 | 687億 +1.1% | 3864億 +2% | 98億 -1.6% | |
2021/03 | 652億 -5.1% | 3635億 -5.9% | 96.1億 -1.9% | |
2022/03 | 678億 +4.1% | 4007億 +10.3% | 94.4億 -1.8% | |
2023/03 | 735億 +8.3% | 4564億 +13.9% | 92.6億 -1.9% |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
その他 | ||||||
売上高 1Q1Q 2Q2Q 3Q3Q | 2019/03 | 3.04億 -5.3% | 2.37億 -35.6% | 2.47億 -24.2% | 2.45億 -39.5% | 10.3億 -27.3% |
2020/03 | 2.88億 -5.3% | 3.17億 +33.8% | 3.27億 +32.4% | 3.08億 +25.7% | 12.4億 +20% | |
2021/03 | 3.17億 +10.1% | 3.65億 +15.1% | 3.18億 -2.8% | 1.84億 -40.3% | 11.8億 -4.5% | |
2022/03 | 3.03億 -4.4% | 3.08億 -15.6% | 3.18億 ±0% | 3.23億 +75.5% | 12.5億 +5.7% | |
2023/03 | 3.18億 +5% | 3.22億 +4.5% | 3.21億 +0.9% | 3.25億 +0.6% | 12.9億 +2.7% | |
2024/03 *ヶ月 | 3.21億 +0.9% | 3.23億 +0.3% | 3.24億 +0.9% | - | - | |
営業利益 1Q1Q 2Q2Q 3Q3Q | 2019/03 | 1.28億 +29.3% | 0.86億 -21.1% | 0.9億 -25% | 0.43億 -77.4% | 3.47億 -33% |
2020/03 | 1.89億 +47.7% | 2.02億 +134.9% | 2.28億 +153.3% | 0.14億 -67.4% | 6.33億 +82.4% | |
2021/03 | 1.82億 -3.7% | 2.26億 +11.9% | 6.08億 +166.7% | 6.4億 +999.99% | 16.6億 +161.6% | |
2022/03 | 2.18億 +19.8% | 2.12億 -6.2% | 2.18億 -64.1% | 0.37億 -94.2% | 6.85億 -58.6% | |
2023/03 | 2.36億 +8.3% | 2.49億 +17.5% | 2億 -8.3% | 0.36億 -2.7% | 7.21億 +5.3% | |
2024/03 *ヶ月 | 2.36億 ±0% | 2.35億 -5.6% | 2.3億 +15% | - | - | |
営業利益率 | 2019/03 | 42.1% +11.3% | 36.3% +6.7% | 36.4% -0.4% | 17.6% -29.3% | 33.6% -2.9% |
2020/03 | 65.6% +23.5% | 63.7% +27.4% | 69.7% +33.3% | 4.5% -13.1% | 51% +17.4% | |
2021/03 | 57.4% -8.2% | 61.9% -1.8% | 191.2% +121.5% | 347.8% +343.3% | 139.9% +88.9% | |
2022/03 | 71.9% +14.5% | 68.8% +6.9% | 68.6% -122.6% | 11.5% -336.3% | 54.7% -85.2% | |
2023/03 | 74.2% +2.3% | 77.3% +8.5% | 62.3% -6.3% | 11.1% -0.4% | 56.1% +1.4% | |
2024/03 *ヶ月 | 73.5% -0.7% | 72.8% -4.5% | 71% +8.7% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
金属工作機械 | ||||||
営業利益率 | 2019/03 | 13.2% | 15.1% | 14.1% | 14% | 14.2% |
2020/03 | 10.7% -2.5% | 14.1% -1% | 8.5% -5.6% | 8.3% -5.7% | 10.5% -3.7% | |
2021/03 | -3.5% 赤字 | 4.8% -9.3% | 3.3% -5.2% | 19.2% +10.9% | 7.8% -2.7% | |
2022/03 | 8.2% | 13.2% +8.4% | 12% +8.7% | 13.6% -5.6% | 12% +4.2% | |
2023/03 | 11.3% +3.1% | 13.4% +0.2% | 12% ±0% | 11.7% -1.9% | 12.1% +0.1% | |
2024/03 *ヶ月 | 13.3% +2% | 10.5% -2.9% | 11.4% -0.6% | - | - | |
売上高 1Q2Q 3Q | 2019/03 | - | - | - | - | 643億 |
2020/03 | - | - | - | - | 617億 -3.9% | |
2021/03 | - | - | - | - | 462億 -25.2% | |
2022/03 | - | - | - | - | 555億 +20.2% | |
2023/03 | - | - | - | - | 630億 +13.5% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 91.1億 |
2020/03 | - | - | - | - | 65.1億 -28.5% | |
2021/03 | - | - | - | - | 36.1億 -44.6% | |
2022/03 | - | - | - | - | 66.8億 +85% | |
2023/03 | - | - | - | - | 76.3億 +14.3% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
金属加工機械 | ||||||
営業利益率 | 2019/03 | 7.9% | 16.6% | 11.3% | 14.8% | 13.1% |
2020/03 | 6% -1.9% | 16.3% -0.3% | 7.5% -3.8% | 11% -3.8% | 10.7% -2.4% | |
2021/03 | 22.7% +16.7% | 11% -5.3% | 5.4% -2.1% | 6.5% -4.5% | 10.6% -0.1% | |
2022/03 | 8.2% -14.5% | 15.6% +4.6% | 11.6% +6.2% | 12.3% +5.8% | 12.2% +1.6% | |
2023/03 | 10% +1.8% | 17.2% +1.6% | 12.4% +0.8% | 14.4% +2.1% | 13.8% +1.6% | |
2024/03 *ヶ月 | 13.8% +3.8% | 15.8% -1.4% | 13.4% +1% | - | - | |
売上高 1Q2Q 3Q | 2019/03 | - | - | - | - | 2729億 |
2020/03 | - | - | - | - | 2571億 -5.8% | |
2021/03 | - | - | - | - | 2031億 -21% | |
2022/03 | - | - | - | - | 2559億 +26% | |
2023/03 | - | - | - | - | 3014億 +17.8% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 357億 |
2020/03 | - | - | - | - | 275億 -22.8% | |
2021/03 | - | - | - | - | 214億 -22.1% | |
2022/03 | - | - | - | - | 312億 +45.4% | |
2023/03 | - | - | - | - | 415億 +33.2% |