牧野フライス製作所（6135）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 | Ⅳ | Ⅲ | Ⅱ | Ⅰ |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 106億 | 349億 | 368億 | 444億 |
| 2014/03 | 138億 +29.5% | 414億 +18.6% | 258億 -29.9% | 428億 -3.5% | |
| 2015/03 | 142億 +3.2% | 507億 +22.2% | 327億 +26.5% | 520億 +21.3% | |
| 2016/03 | 135億 -5.2% | 471億 -7% | 426億 +30.2% | 588億 +13.2% | |
| 2017/03 | 131億 -3% | 481億 +2.2% | 404億 -5.2% | 521億 -11.5% | |
| 2018/03 | 165億 +26.5% | 546億 +13.5% | 572億 +41.8% | 532億 +2.1% | |
| 2019/03 | 199億 +20% | 590億 +7.9% | 602億 +5.2% | 657億 +23.5% | |
| 2020/03 | 146億 -26.7% | 494億 -16.2% | 445億 -26.1% | 509億 -22.4% | |
| 2021/03 | 79.5億 -45.4% | 324億 -34.4% | 410億 -7.8% | 353億 -30.6% | |
| 2022/03 | 127億 +60.4% | 458億 +41.3% | 742億 +80.9% | 538億 +52.3% | |
| 2023/03 | 177億 +38.7% | 638億 +39.4% | 927億 +24.9% | 538億 -0.1% | |
| 2024/03 | 217億 +22.6% | 604億 -5.3% | 896億 -3.4% | 537億 -0.2% | |
| 2025/03 | 187億 -13.5% | 695億 +15% | 949億 +5.9% | 511億 -4.8% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | Ⅳ | Ⅲ | Ⅱ | Ⅰ |
| 営業利益 | 2013/03 | 1.41億 | 15.7億 | 32.2億 | 33.8億 |
| 2014/03 | 2.57億 +82.3% | 19.4億 +23.5% | 12.7億 -60.4% | 20.4億 -39.6% | |
| 2015/03 | 3.91億 +52.1% | 24.8億 +28.1% | 25.1億 +97.3% | 82.9億 +306.6% | |
| 2016/03 | 3.73億 -4.6% | 20.7億 -16.5% | 31.3億 +24.7% | 83.4億 +0.6% | |
| 2017/03 | 2.6億 -30.3% | 15.4億 -25.8% | 27.7億 -11.8% | 44.7億 -46.4% | |
| 2018/03 | 4.62億 +77.7% | 18.7億 +21.7% | 58.8億 +112.7% | 73.2億 +64% | |
| 2019/03 | 7.15億 +54.8% | 22億 +17.6% | 58.7億 -0.1% | 126億 +72.5% | |
| 2020/03 | 0.33億 -95.4% | 19.8億 -10.1% | 31.3億 -46.8% | -15.5億 赤字 | |
| 2021/03 | -14.4億 赤字 | 5.99億 -69.7% | 23.1億 -26% | -57.4億 赤字 | |
| 2022/03 | 1.23億 | 19.3億 +222.7% | 55.6億 +140.5% | 33.3億 | |
| 2023/03 | 1.13億 -8.1% | 40.5億 +109.6% | 75.7億 +36.1% | 76.4億 +129.3% | |
| 2024/03 | 5.35億 +373.5% | 21.6億 -46.7% | 48.2億 -36.4% | 94.5億 +23.6% | |
| 2025/03 | 3.02億 -43.6% | 27.3億 +26.5% | 43.8億 -9.1% | 120億 +26.8% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | Ⅳ | Ⅲ | Ⅱ | Ⅰ |
| 営業利益率 | 2013/03 | 1.3% | 4.5% | 8.7% | 7.6% |
| 2014/03 | 1.9% +0.6% | 4.7% +0.2% | 4.9% -3.8% | 4.8% -2.8% | |
| 2015/03 | 2.8% +0.9% | 4.9% +0.2% | 7.7% +2.8% | 16% +11.2% | |
| 2016/03 | 2.8% ±0% | 4.4% -0.5% | 7.4% -0.3% | 14.2% -1.8% | |
| 2017/03 | 2% -0.8% | 3.2% -1.2% | 6.9% -0.5% | 8.6% -5.6% | |
| 2018/03 | 2.8% +0.8% | 3.4% +0.2% | 10.3% +3.4% | 13.8% +5.2% | |
| 2019/03 | 3.6% +0.8% | 3.7% +0.3% | 9.8% -0.5% | 19.2% +5.4% | |
| 2020/03 | 0.2% -3.4% | 4% +0.3% | 7% -2.8% | -3% 赤字 | |
| 2021/03 | -18.1% 赤字 | 1.8% -2.2% | 5.6% -1.4% | -16.2% 赤字 | |
| 2022/03 | 1% | 4.2% +2.4% | 7.5% +1.9% | 6.2% | |
| 2023/03 | 0.6% -0.4% | 6.3% +2.1% | 8.2% +0.7% | 14.2% +8% | |
| 2024/03 | 2.5% +1.9% | 3.6% -2.7% | 5.4% -2.8% | 17.6% +3.4% | |
| 2025/03 | 1.6% -0.9% | 3.9% +0.3% | 4.6% -0.8% | 23.4% +5.8% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | Ⅳ | Ⅲ | Ⅱ | Ⅰ |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 10.1億 | 55.2億 | |
| 2020/03 | - | - | 9.42億 -6.5% | 56.7億 +2.7% | |
| 2021/03 | - | - | 8.97億 -4.8% | 56.4億 -0.5% | |
| 2022/03 | - | - | 14億 +56.4% | 61.3億 +8.6% | |
| 2023/03 | - | - | 25.6億 +82.3% | 66.9億 +9.1% | |
| 2024/03 | - | - | 24億 -6.3% | 68.6億 +2.6% | |
| 2025/03 | - | - | 26.6億 +10.8% | 67.2億 -2% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | Ⅳ | Ⅲ | Ⅱ | Ⅰ |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 59百万 | 5.42億 | 42.5億 | 29.8億 | |
| 2020/03 | 70百万 +18.6% | 4.42億 -18.5% | 39億 -8.4% | 29.6億 -0.6% | |
| 2021/03 | 66百万 -5.7% | 1.13億 -74.4% | 15億 -61.4% | 36.9億 +24.6% | |
| 2022/03 | 55百万 -16.7% | 1.63億 +44.2% | 55.3億 +267.8% | 25.3億 -31.5% | |
| 2023/03 | 101百万 +83.6% | 6.14億 +276.7% | 29.9億 -46% | 39.8億 +57.5% | |
| 2024/03 | 323百万 +219.8% | 15.7億 +154.9% | 45億 +50.8% | 56.4億 +41.9% | |
| 2025/03 | 281百万 -13% | 5.24億 -66.5% | 27.9億 -38.1% | 133億 +135.8% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | Ⅳ | Ⅲ | Ⅱ | Ⅰ |
| 固定資産増加額 | 2013/03 | 42百万 | 1.26億 | 14.5億 | 54.5億 |
| 2014/03 | 48百万 +14.3% | 1.66億 +31.7% | 18.9億 +30% | 103億 +88.6% | |
| 2015/03 | 287百万 +497.9% | 5.16億 +210.8% | 14.7億 -22.5% | 54億 -47.5% | |
| 2016/03 | 748百万 +160.6% | 3.06億 -40.7% | 15.6億 +6.8% | 61.7億 +14.3% | |
| 2017/03 | 156百万 -79.1% | 8.76億 +186.3% | 10.5億 -33% | 71.3億 +15.6% | |
| 2018/03 | 57百万 -63.5% | 9.67億 +10.4% | 40.4億 +285.2% | 50.1億 -29.7% | |
| 2019/03 | 69百万 +21.1% | 10.4億 +7.3% | 47.4億 +17.4% | 40.1億 -20% | |
| 2020/03 | 99百万 +43.5% | 8.01億 -22.8% | 41.3億 -13% | 39億 -2.7% | |
| 2021/03 | 93百万 -6.1% | 2.8億 -65% | 15.8億 -61.7% | 44.1億 +13.2% | |
| 2022/03 | 56百万 -39.8% | 2.56億 -8.6% | 55.7億 +252.1% | 33.2億 -24.8% | |
| 2023/03 | 101百万 +80.4% | 6.14億 +139.8% | 31.1億 -44.2% | 40億 +20.5% | |
| 2024/03 | 323百万 +219.8% | 15.7億 +154.9% | 45.5億 +46.3% | 57.2億 +43% | |
| 2025/03 | 281百万 -13% | 5.24億 -66.5% | 28.2億 -37.9% | 134億 +133.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | Ⅳ | Ⅲ | Ⅱ | Ⅰ |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 298 | 707 | 1,475 | 2,325 | |
| 2020/03 | 284 -4.7% | 661 -6.5% | 1,496 +1.4% | 2,316 -0.4% | |
| 2021/03 | 261 -8.1% | 473 -28.4% | 1,452 -2.9% | 2,265 -2.2% | |
| 2022/03 | 212 -18.8% | 516 +9.1% | 1,565 +7.8% | 2,231 -1.5% | |
| 2023/03 | 218 +2.8% | 563 +9.1% | 1,674 +7% | 2,237 +0.3% | |
| 2024/03 | 230 +5.5% | 613 +8.9% | 1,714 +2.4% | 2,225 -0.5% | |
| 2025/03 | 227 -1.3% | 626 +2.1% | 1,717 +0.2% | 2,244 +0.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | Ⅳ | Ⅲ | Ⅱ | Ⅰ |
| 資産 | 2013/03 | 103億 | 261億 | 346億 | 1688億 |
| 2014/03 | 135億 +31% | 316億 +20.9% | 370億 +7.2% | 1672億 -0.9% | |
| 2015/03 | 123億 -9.1% | 456億 +44.2% | 461億 +24.4% | 1842億 +10.1% | |
| 2016/03 | 120億 -2.6% | 343億 -24.7% | 459億 -0.4% | 1782億 -3.2% | |
| 2017/03 | 128億 +7% | 362億 +5.4% | 493億 +7.3% | 1863億 +4.5% | |
| 2018/03 | 160億 +24.7% | 379億 +4.7% | 636億 +29% | 2023億 +8.6% | |
| 2019/03 | 154億 -3.3% | 438億 +15.7% | 636億 +0.1% | 1946億 -3.8% | |
| 2020/03 | 142億 -8.3% | 390億 -11% | 584億 -8.2% | 1850億 -5% | |
| 2021/03 | 134億 -5.2% | 314億 -19.5% | 675億 +15.5% | 1988億 +7.5% | |
| 2022/03 | 168億 +25.3% | 448億 +42.7% | 904億 +33.9% | 2188億 +10.1% | |
| 2023/03 | 224億 +33% | 585億 +30.5% | 979億 +8.4% | 2267億 +3.6% | |
| 2024/03 | 220億 -1.7% | 594億 +1.6% | 1100億 +12.3% | 2294億 +1.2% | |
| 2025/03 | 200億 -8.9% | 627億 +5.6% | 1083億 -1.5% | 2287億 -0.3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | Ⅳ | Ⅲ | Ⅱ | Ⅰ |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | 140百万 | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | 327百万 | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | 130百万 | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | Ⅳ | Ⅲ | Ⅱ | Ⅰ |
| のれん | 2013/03 | - | - | - | 0 |
| 2014/03 | - | - | - | 0 | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | 484百万 | - | - | |
| 2018/03 | - | 451百万 -6.8% | - | - | |
| 2019/03 | - | 418百万 -7.3% | - | - | |
| 2020/03 | - | 358百万 -14.4% | - | - | |
| 2021/03 | - | 310百万 -13.4% | - | - | |
| 2022/03 | - | 284百万 -8.4% | - | - | |
| 2023/03 | - | 246百万 -13.4% | - | - | |
| 2024/03 | - | 206百万 -16.3% | - | - | |
| 2025/03 | - | 132百万 -35.9% | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | Ⅳ | Ⅲ | Ⅱ | Ⅰ |
| のれん償却額 | 2013/03 | - | - | - | 0 |
| 2014/03 | - | - | - | 0 | |
| 2015/03 | - | - | - | 0 | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | 7百万 | - | - | |
| 2018/03 | - | 54百万 +671.4% | - | - | |
| 2019/03 | - | 53百万 -1.9% | - | - | |
| 2020/03 | - | 52百万 -1.9% | - | - | |
| 2021/03 | - | 51百万 -1.9% | - | - | |
| 2022/03 | - | 54百万 +5.9% | - | - | |
| 2023/03 | - | 65百万 +20.4% | - | - | |
| 2024/03 | - | 69百万 +6.2% | - | - | |
| 2025/03 | - | 73百万 +5.8% | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| Ⅳ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 18.6億 | 37.2億 | 35.8億 | 46.1億 | 138億 |
| 2015/03 | 28.9億 +55.5% | 33.7億 -9.4% | 31.8億 -11.3% | 47.7億 +3.4% | 142億 +3.2% | |
| 2016/03 | 29.6億 +2.2% | 39.7億 +17.9% | 29.4億 -7.5% | 36.1億 -24.4% | 135億 -5.2% | |
| 2017/03 | 19.9億 -32.7% | 24.3億 -38.8% | 31.1億 +5.7% | 55.4億 +53.6% | 131億 -3% | |
| 2018/03 | 23.7億 +19.2% | 37億 +52.2% | 57.1億 +83.6% | 47.6億 -14.1% | 165億 +26.5% | |
| 2019/03 | 37.3億 +57.1% | 45.6億 +23.4% | 43.1億 -24.5% | 72.5億 +52.2% | 199億 +20% | |
| 2020/03 | 27.4億 -26.5% | 22.8億 -50% | 40.5億 -6% | 54.9億 -24.3% | 146億 -26.7% | |
| 2021/03 | 12.6億 -53.9% | 19.7億 -13.5% | 18.8億 -53.7% | 28.3億 -48.4% | 79.5億 -45.4% | |
| 2022/03 | 23.4億 +85.1% | 27.6億 +39.7% | 27.5億 +46.6% | 49億 +72.8% | 127億 +60.4% | |
| 2023/03 | 26.3億 +12.7% | 32.9億 +19.2% | 52.5億 +90.6% | 65.1億 +32.9% | 177億 +38.7% | |
| 2024/03 | 40.6億 +54% | 51.1億 +55.4% | 62億 +18.1% | 63.1億 -3% | 217億 +22.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -3.45億 | 1.36億 | 0.82億 | 3.84億 | 2.57億 |
| 2015/03 | -0.73億 赤字 | 1.27億 -6.6% | -1.04億 赤字 | 4.41億 +14.8% | 3.91億 +52.1% | |
| 2016/03 | -0.9億 赤字 | 2.51億 +97.6% | -1.68億 赤字 | 3.8億 -13.8% | 3.73億 -4.6% | |
| 2017/03 | -2.11億 赤字 | -2.03億 赤字 | -1.32億 赤字 | 8.06億 +112.1% | 2.6億 -30.3% | |
| 2018/03 | -5.25億 赤字 | -1.99億 赤字 | 3.35億 | 8.51億 +5.6% | 4.62億 +77.7% | |
| 2019/03 | -4.22億 赤字 | -1.19億 赤字 | -0.55億 赤字 | 13.1億 +54.1% | 7.15億 +54.8% | |
| 2020/03 | -3.93億 赤字 | -6.84億 赤字 | 0.59億 | 10.5億 -19.8% | 0.33億 -95.4% | |
| 2021/03 | -4.46億 赤字 | -3.46億 赤字 | -2.88億 赤字 | -3.6億 赤字 | -14.4億 赤字 | |
| 2022/03 | -3.89億 赤字 | -2.21億 赤字 | 0.2億 | 7.13億 | 1.23億 | |
| 2023/03 | -2.56億 赤字 | -1.46億 赤字 | 1.93億 +865% | 3.22億 -54.8% | 1.13億 -8.1% | |
| 2024/03 | -5.05億 赤字 | 1.51億 | 2.76億 +43% | 6.13億 +90.4% | 5.35億 +373.5% | |
| 営業利益率 | 2014/03 | -18.5% | 3.7% | 2.3% | 8.3% | 1.9% |
| 2015/03 | -2.5% 赤字 | 3.8% +0.1% | -3.3% 赤字 | 9.2% +0.9% | 2.8% +0.9% | |
| 2016/03 | -3% 赤字 | 6.3% +2.5% | -5.7% 赤字 | 10.5% +1.3% | 2.8% ±0% | |
| 2017/03 | -10.6% 赤字 | -8.4% 赤字 | -4.2% 赤字 | 14.5% +4% | 2% -0.8% | |
| 2018/03 | -22.1% 赤字 | -5.4% 赤字 | 5.9% | 17.9% +3.4% | 2.8% +0.8% | |
| 2019/03 | -11.3% 赤字 | -2.6% 赤字 | -1.3% 赤字 | 18.1% +0.2% | 3.6% +0.8% | |
| 2020/03 | -14.3% 赤字 | -30% 赤字 | 1.5% | 19.1% +1% | 0.2% -3.4% | |
| 2021/03 | -35.3% 赤字 | -17.5% 赤字 | -15.3% 赤字 | -12.7% 赤字 | -18.1% 赤字 | |
| 2022/03 | -16.7% 赤字 | -8% 赤字 | 0.7% | 14.6% | 1% | |
| 2023/03 | -9.7% 赤字 | -4.4% 赤字 | 3.7% +3% | 4.9% -9.7% | 0.6% -0.4% | |
| 2024/03 | -12.5% 赤字 | 3% | 4.5% +0.8% | 9.7% +4.8% | 2.5% +1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| Ⅲ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 80.8億 | 101億 | 102億 | 131億 | 414億 |
| 2015/03 | 85.5億 +5.8% | 116億 +14.7% | 141億 +39% | 164億 +25.2% | 507億 +22.2% | |
| 2016/03 | 114億 +32.7% | 101億 -13.2% | 100億 -29% | 157億 -4.5% | 471億 -7% | |
| 2017/03 | 100億 -11.6% | 104億 +3.3% | 110億 +9.3% | 167億 +7% | 481億 +2.2% | |
| 2018/03 | 99.1億 -1.3% | 114億 +9.3% | 153億 +39.9% | 180億 +7.6% | 546億 +13.5% | |
| 2019/03 | 120億 +21% | 129億 +13.7% | 153億 -0.4% | 188億 +4.2% | 590億 +7.9% | |
| 2020/03 | 110億 -8.4% | 120億 -6.9% | 126億 -17.8% | 138億 -26.4% | 494億 -16.2% | |
| 2021/03 | 62億 -43.5% | 74.8億 -37.9% | 82.5億 -34.3% | 105億 -24.2% | 324億 -34.4% | |
| 2022/03 | 88.2億 +42.2% | 98.9億 +32.1% | 117億 +42.4% | 153億 +46.5% | 458億 +41.3% | |
| 2023/03 | 127億 +44.6% | 160億 +61.7% | 187億 +58.9% | 164億 +7.2% | 638億 +39.4% | |
| 2024/03 | 181億 +41.7% | 127億 -20.8% | 146億 -21.6% | 151億 -8.2% | 604億 -5.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.44億 | 1.82億 | 6.25億 | 11.8億 | 19.4億 |
| 2015/03 | -1.43億 赤字 | 4.96億 +172.5% | 8.38億 +34.1% | 12.9億 +9.9% | 24.8億 +28.1% | |
| 2016/03 | 3.08億 | 3.25億 -34.5% | 3.62億 -56.8% | 10.8億 -16.5% | 20.7億 -16.5% | |
| 2017/03 | 1.62億 -47.4% | 3.48億 +7.1% | 4.66億 +28.7% | 5.63億 -47.8% | 15.4億 -25.8% | |
| 2018/03 | -3.27億 赤字 | 2.18億 -37.4% | 12.5億 +168% | 7.33億 +30.2% | 18.7億 +21.7% | |
| 2019/03 | -1.27億 赤字 | 6.75億 +209.6% | 7.05億 -43.6% | 9.5億 +29.6% | 22億 +17.6% | |
| 2020/03 | 0.15億 | 4.63億 -31.4% | 4.43億 -37.2% | 10.6億 +11.5% | 19.8億 -10.1% | |
| 2021/03 | -4.97億 赤字 | 1.26億 -72.8% | 3.72億 -16% | 5.98億 -43.5% | 5.99億 -69.7% | |
| 2022/03 | 1.31億 | 4.21億 +234.1% | 3.24億 -12.9% | 10.6億 +76.8% | 19.3億 +222.7% | |
| 2023/03 | 7.04億 +437.4% | 8.74億 +107.6% | 14.2億 +338.6% | 10.5億 -0.5% | 40.5億 +109.6% | |
| 2024/03 | 16.7億 +136.9% | -1.86億 赤字 | 5.16億 -63.7% | 1.6億 -84.8% | 21.6億 -46.7% | |
| 営業利益率 | 2014/03 | -0.5% | 1.8% | 6.1% | 9% | 4.7% |
| 2015/03 | -1.7% 赤字 | 4.3% +2.5% | 5.9% -0.2% | 7.9% -1.1% | 4.9% +0.2% | |
| 2016/03 | 2.7% | 3.2% -1.1% | 3.6% -2.3% | 6.9% -1% | 4.4% -0.5% | |
| 2017/03 | 1.6% -1.1% | 3.3% +0.1% | 4.3% +0.7% | 3.4% -3.5% | 3.2% -1.2% | |
| 2018/03 | -3.3% 赤字 | 1.9% -1.4% | 8.1% +3.8% | 4.1% +0.7% | 3.4% +0.2% | |
| 2019/03 | -1.1% 赤字 | 5.2% +3.3% | 4.6% -3.5% | 5.1% +1% | 3.7% +0.3% | |
| 2020/03 | 0.1% | 3.8% -1.4% | 3.5% -1.1% | 7.7% +2.6% | 4% +0.3% | |
| 2021/03 | -8% 赤字 | 1.7% -2.1% | 4.5% +1% | 5.7% -2% | 1.8% -2.2% | |
| 2022/03 | 1.5% | 4.3% +2.6% | 2.8% -1.7% | 6.9% +1.2% | 4.2% +2.4% | |
| 2023/03 | 5.5% +4% | 5.5% +1.2% | 7.6% +4.8% | 6.4% -0.5% | 6.3% +2.1% | |
| 2024/03 | 9.2% +3.7% | -1.5% 赤字 | 3.5% -4.1% | 1.1% -5.3% | 3.6% -2.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| Ⅱ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 58.2億 | 63.7億 | 59.5億 | 77億 | 258億 |
| 2015/03 | 59.2億 +1.7% | 94億 +47.7% | 81.1億 +36.2% | 92.6億 +20.2% | 327億 +26.5% | |
| 2016/03 | 91億 +53.8% | 130億 +37.9% | 92.3億 +13.8% | 113億 +21.8% | 426億 +30.2% | |
| 2017/03 | 93.6億 +2.8% | 94.5億 -27% | 78億 -15.5% | 138億 +21.9% | 404億 -5.2% | |
| 2018/03 | 117億 +24.6% | 139億 +46.7% | 119億 +52.3% | 198億 +44.1% | 572億 +41.8% | |
| 2019/03 | 143億 +22.7% | 159億 +14.8% | 146億 +23.3% | 153億 -22.5% | 602億 +5.2% | |
| 2020/03 | 114億 -20.5% | 125億 -21.6% | 115億 -21.4% | 91.5億 -40.4% | 445億 -26.1% | |
| 2021/03 | 83.9億 -26.2% | 97.6億 -21.8% | 100億 -13% | 129億 +40.7% | 410億 -7.8% | |
| 2022/03 | 164億 +95.8% | 153億 +56.6% | 219億 +118.7% | 206億 +60.2% | 742億 +80.9% | |
| 2023/03 | 203億 +23.4% | 262億 +71.3% | 233億 +6.4% | 229億 +11.1% | 927億 +24.9% | |
| 2024/03 | 188億 -7.4% | 241億 -7.9% | 207億 -11% | 259億 +13.1% | 896億 -3.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.46億 | 6.07億 | -0.29億 | 7.42億 | 12.7億 |
| 2015/03 | 4.27億 | 9.04億 +48.9% | 4.69億 | 7.14億 -3.8% | 25.1億 +97.3% | |
| 2016/03 | 8.23億 +92.7% | 8.9億 -1.5% | 5.58億 +19% | 8.63億 +20.9% | 31.3億 +24.7% | |
| 2017/03 | 7.68億 -6.7% | 5.39億 -39.4% | 6.14億 +10% | 8.44億 -2.2% | 27.7億 -11.8% | |
| 2018/03 | 11.3億 +46.9% | 12.6億 +133.8% | 15.6億 +154.2% | 19.3億 +128.8% | 58.8億 +112.7% | |
| 2019/03 | 15.4億 +36.3% | 15.8億 +25.2% | 16.5億 +5.5% | 11.1億 -42.4% | 58.7億 -0.1% | |
| 2020/03 | 8.78億 -42.9% | 11億 -30.4% | 8.73億 -47% | 2.77億 -75.1% | 31.3億 -46.8% | |
| 2021/03 | 2.88億 -67.2% | 5億 -54.4% | 8.36億 -4.2% | 6.89億 +148.7% | 23.1億 -26% | |
| 2022/03 | 13.6億 +372.2% | 16.5億 +230.4% | 20.2億 +142.1% | 5.26億 -23.7% | 55.6億 +140.5% | |
| 2023/03 | 16.5億 +21.3% | 28.7億 +73.6% | 16.2億 -20.2% | 14.4億 +173% | 75.7億 +36.1% | |
| 2024/03 | 8.42億 -48.9% | 15億 -47.6% | 9.72億 -39.9% | 15億 +4.3% | 48.2億 -36.4% | |
| 営業利益率 | 2014/03 | -0.8% | 9.5% | -0.5% | 9.6% | 4.9% |
| 2015/03 | 7.2% | 9.6% +0.1% | 5.8% | 7.7% -1.9% | 7.7% +2.8% | |
| 2016/03 | 9% +1.8% | 6.9% -2.7% | 6% +0.2% | 7.6% -0.1% | 7.4% -0.3% | |
| 2017/03 | 8.2% -0.8% | 5.7% -1.2% | 7.9% +1.9% | 6.1% -1.5% | 6.9% -0.5% | |
| 2018/03 | 9.7% +1.5% | 9.1% +3.4% | 13.1% +5.2% | 9.7% +3.6% | 10.3% +3.4% | |
| 2019/03 | 10.7% +1% | 9.9% +0.8% | 11.2% -1.9% | 7.2% -2.5% | 9.8% -0.5% | |
| 2020/03 | 7.7% -3% | 8.8% -1.1% | 7.6% -3.6% | 3% -4.2% | 7% -2.8% | |
| 2021/03 | 3.4% -4.3% | 5.1% -3.7% | 8.3% +0.7% | 5.3% +2.3% | 5.6% -1.4% | |
| 2022/03 | 8.3% +4.9% | 10.8% +5.7% | 9.2% +0.9% | 2.5% -2.8% | 7.5% +1.9% | |
| 2023/03 | 8.1% -0.2% | 11% +0.2% | 6.9% -2.3% | 6.3% +3.8% | 8.2% +0.7% | |
| 2024/03 | 4.5% -3.6% | 6.2% -4.8% | 4.7% -2.2% | 5.8% -0.5% | 5.4% -2.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| Ⅰ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 57.7億 | 88.8億 | 92.7億 | 189億 | 428億 |
| 2015/03 | 74.6億 +29.3% | 119億 +34.1% | 129億 +38.7% | 197億 +4.3% | 520億 +21.3% | |
| 2016/03 | 98.6億 +32.2% | 148億 +24.1% | 162億 +25.8% | 180億 -8.7% | 588億 +13.2% | |
| 2017/03 | 95.6億 -3.1% | 113億 -23.3% | 137億 -15.2% | 175億 -3.1% | 521億 -11.5% | |
| 2018/03 | 79.2億 -17.1% | 144億 +26.7% | 136億 -0.7% | 173億 -1.1% | 532億 +2.1% | |
| 2019/03 | 125億 +57.4% | 158億 +10.1% | 185億 +36.2% | 189億 +9.3% | 657億 +23.5% | |
| 2020/03 | 104億 -16.4% | 122億 -22.7% | 121億 -34.8% | 162億 -14% | 509億 -22.4% | |
| 2021/03 | 76.9億 -26.2% | 68.7億 -43.8% | 83.3億 -31.1% | 125億 -23.2% | 353億 -30.6% | |
| 2022/03 | 93.6億 +21.7% | 105億 +52.4% | 111億 +33.7% | 229億 +83.5% | 538億 +52.3% | |
| 2023/03 | 108億 +15.7% | 111億 +6% | 152億 +36.9% | 166億 -27.3% | 538億 -0.1% | |
| 2024/03 | 129億 +19.6% | 128億 +15.1% | 129億 -15.3% | 150億 -9.5% | 537億 -0.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -11.1億 | 6.97億 | -1.61億 | 26.1億 | 20.4億 |
| 2015/03 | 4.77億 | 16.9億 +141.9% | 21.3億 | 40億 +53.1% | 82.9億 +306.6% | |
| 2016/03 | 11.1億 +133.3% | 28.9億 +71.3% | 20.3億 -4.4% | 23億 -42.4% | 83.4億 +0.6% | |
| 2017/03 | 6.45億 -42% | 5.81億 -79.9% | 2.42億 -88.1% | 30億 +30.1% | 44.7億 -46.4% | |
| 2018/03 | 3.73億 -42.2% | 15.7億 +170.4% | 20.7億 +754.5% | 33.1億 +10.5% | 73.2億 +64% | |
| 2019/03 | 27.3億 +630.6% | 33.3億 +112.2% | 44.1億 +113.2% | 21.7億 -34.6% | 126億 +72.5% | |
| 2020/03 | 3.33億 -87.8% | -2.56億 赤字 | -12.2億 赤字 | -4.07億 赤字 | -15.5億 赤字 | |
| 2021/03 | -16.8億 赤字 | -15.9億 赤字 | -23.1億 赤字 | -1.61億 赤字 | -57.4億 赤字 | |
| 2022/03 | -2.26億 赤字 | 1.82億 | 0.13億 | 33.7億 | 33.3億 | |
| 2023/03 | -1.69億 赤字 | 3.82億 +109.9% | 38.1億 +999.99% | 36.2億 +7.6% | 76.4億 +129.3% | |
| 2024/03 | 20.4億 | 20億 +423.3% | 31.9億 -16.4% | 22.2億 -38.7% | 94.5億 +23.6% | |
| 営業利益率 | 2014/03 | -19.3% | 7.9% | -1.7% | 13.8% | 4.8% |
| 2015/03 | 6.4% | 14.2% +6.3% | 16.5% | 20.3% +6.5% | 16% +11.2% | |
| 2016/03 | 11.3% +4.9% | 19.5% +5.3% | 12.6% -3.9% | 12.8% -7.5% | 14.2% -1.8% | |
| 2017/03 | 6.8% -4.5% | 5.1% -14.4% | 1.8% -10.8% | 17.2% +4.4% | 8.6% -5.6% | |
| 2018/03 | 4.7% -2.1% | 10.9% +5.8% | 15.2% +13.4% | 19.2% +2% | 13.8% +5.2% | |
| 2019/03 | 21.9% +17.2% | 21.1% +10.2% | 23.8% +8.6% | 11.5% -7.7% | 19.2% +5.4% | |
| 2020/03 | 3.2% -18.7% | -2.1% 赤字 | -10.1% 赤字 | -2.5% 赤字 | -3% 赤字 | |
| 2021/03 | -21.9% 赤字 | -23.1% 赤字 | -27.7% 赤字 | -1.3% 赤字 | -16.2% 赤字 | |
| 2022/03 | -2.4% 赤字 | 1.7% | 0.1% | 14.7% | 6.2% | |
| 2023/03 | -1.6% 赤字 | 3.4% +1.7% | 25% +24.9% | 21.8% +7.1% | 14.2% +8% | |
| 2024/03 | 15.8% | 15.6% +12.2% | 24.7% -0.3% | 14.8% -7% | 17.6% +3.4% | |
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。
