ユニオンツール（6278）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 | 欧州 | 日本 | 北米 | アジア |
|---|---|---|---|---|---|
| 売上高 | 2013/11 | 8.48億 | 74.8億 | 12.6億 | 86.6億 |
| 2014/11 | 10.8億 +26.8% | 82.6億 +10.5% | 14.3億 +13.6% | 98.3億 +13.5% | |
| 2015/12 *13ヶ月 | 13.9億 +29.6% | 93.4億 +13.1% | 16.5億 +15.3% | 127億 +29.5% | |
| 2016/12 | 11.9億 -14.6% | 86.3億 -7.6% | 12.6億 -23.6% | 96.7億 -24% | |
| 2017/12 | 15.1億 +26.8% | 98.6億 +14.3% | 13億 +3.5% | 106億 +9.5% | |
| 2018/12 | 15億 -0.9% | 107億 +8.2% | 13.5億 +4% | 110億 +3.8% | |
| 2019/12 | 14.5億 -3.2% | 92.8億 -13% | 12.8億 -5.6% | 109億 -1.2% | |
| 2020/12 | 14.3億 -1.7% | 91.7億 -1.3% | 11.3億 -11.5% | 111億 +2.1% | |
| 2021/12 | 19.3億 +35.7% | 115億 +25% | 13.2億 +16.9% | 135億 +21.3% | |
| 2022/12 | 23.8億 +23.1% | 123億 +7.1% | 16.6億 +25.7% | 128億 -5% | |
| 2023/12 | 21.2億 -10.8% | 99.5億 -18.9% | 17.1億 +2.6% | 116億 -9.6% | |
| 2024/12 | 22.4億 +5.4% | 110億 +10.8% | 20.2億 +18.3% | 173億 +49.9% | |
| 2025/12 | 24.5億 +9.5% | 126億 +14.7% | 20.4億 +0.9% | 230億 +33% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 営業利益 | 2013/11 | 58百万 | 11.5億 | 83百万 | 6.43億 |
| 2014/11 | 102百万 +77% | 15.3億 +32.6% | 102百万 +22% | 11.4億 +77.2% | |
| 2015/12 *13ヶ月 | 148百万 +45.1% | 24.4億 +59.5% | 67百万 -34.3% | 13億 +14.5% | |
| 2016/12 | 132百万 -10.5% | 16.8億 -31.4% | 55百万 -17.1% | 7.23億 -44.6% | |
| 2017/12 | 169百万 +27.7% | 27.1億 +61.6% | 48百万 -13.8% | 7.33億 +1.4% | |
| 2018/12 | 159百万 -6.2% | 32.2億 +19% | 36百万 -24% | 7.52億 +2.5% | |
| 2019/12 | 106百万 -33.4% | 16.6億 -48.6% | 14百万 -60.8% | 9.77億 +29.9% | |
| 2020/12 | 101百万 -4.4% | 16.5億 -0.2% | 41百万 +187.9% | 10.1億 +3.4% | |
| 2021/12 | 181百万 +79.2% | 39.1億 +136.4% | 59百万 +43.9% | 14.5億 +44% | |
| 2022/12 | 190百万 +5% | 52.9億 +35.6% | 106百万 +79.7% | 10.6億 -27.2% | |
| 2023/12 | 31百万 -83.7% | 27.8億 -47.4% | 153百万 +44.3% | 2.79億 -73.7% | |
| 2024/12 | 193百万 +522.6% | 49.9億 +79.3% | 172百万 +12.4% | 15.2億 +443.4% | |
| 2025/12 | 114百万 -40.9% | 42.1億 -15.5% | 89百万 -48.3% | 31.5億 +107.8% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 営業利益率 | 2013/11 | 6.8% | 15.4% | 6.6% | 7.4% |
| 2014/11 | 9.5% +2.7% | 18.5% +3.1% | 7.1% +0.5% | 11.6% +4.2% | |
| 2015/12 *13ヶ月 | 10.6% +1.1% | 26.2% +7.7% | 4.1% -3% | 10.2% -1.4% | |
| 2016/12 | 11.1% +0.5% | 19.4% -6.8% | 4.4% +0.3% | 7.5% -2.7% | |
| 2017/12 | 11.2% +0.1% | 27.5% +8.1% | 3.7% -0.7% | 6.9% -0.6% | |
| 2018/12 | 10.6% -0.6% | 30.2% +2.7% | 2.7% -1% | 6.8% -0.1% | |
| 2019/12 | 7.3% -3.3% | 17.8% -12.4% | 1.1% -1.6% | 9% +2.2% | |
| 2020/12 | 7.1% -0.2% | 18% +0.2% | 3.6% +2.5% | 9.1% +0.1% | |
| 2021/12 | 9.4% +2.3% | 34.1% +16.1% | 4.5% +0.9% | 10.8% +1.7% | |
| 2022/12 | 8% -1.4% | 43.2% +9.1% | 6.4% +1.9% | 8.3% -2.5% | |
| 2023/12 | 1.5% -6.5% | 28% -15.2% | 9% +2.6% | 2.4% -5.9% | |
| 2024/12 | 8.6% +7.1% | 45.2% +17.2% | 8.5% -0.5% | 8.8% +6.4% | |
| 2025/12 | 4.7% -3.9% | 33.3% -11.9% | 4.4% -4.1% | 13.7% +4.9% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 設備投資額 | 2013/11 | - | - | - | - |
| 2014/11 | - | - | - | - | |
| 2015/12 *13ヶ月 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 10百万 | 25.2億 | - | 891百万 | |
| 2020/12 | 12百万 +20% | 15.7億 -37.7% | 4百万 | 584百万 -34.5% | |
| 2021/12 | 21百万 +75% | 17.3億 +9.9% | 0 | 773百万 +32.4% | |
| 2022/12 | 10百万 -52.4% | 20.1億 +16.6% | 3百万 | 328百万 -57.6% | |
| 2023/12 | 43百万 +330% | 23.3億 +15.8% | 21百万 +600% | 429百万 +30.8% | |
| 2024/12 | 8百万 -81.4% | 55.1億 +136.4% | 1百万 -95.2% | 110百万 -74.4% | |
| 2025/12 | 30百万 +275% | 55.2億 +0.3% | 3百万 +200% | 188百万 +70.9% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 固定資産増加額 | 2013/11 | 4.5百万 | 11.4億 | 13百万 | 87百万 |
| 2014/11 | 4.9百万 +10.5% | 12.3億 +7.4% | 1百万 -91.9% | 261百万 +201.5% | |
| 2015/12 *13ヶ月 | 5.6百万 +14.5% | 15.4億 +25.3% | 87百万 +999.99% | 338百万 +29.4% | |
| 2016/12 | 6.1百万 +7.6% | 43.4億 +182.1% | 47百万 -46.1% | 572百万 +69.4% | |
| 2017/12 | 27百万 +338.2% | 28.4億 -34.7% | 48百万 +3.3% | 912百万 +59.5% | |
| 2018/12 | 20百万 -23.1% | 29.6億 +4.2% | 45百万 -7.8% | 470百万 -48.4% | |
| 2019/12 | 10百万 -50.3% | 25.2億 -14.7% | - | 891百万 +89.5% | |
| 2020/12 | 12百万 +18% | 15.7億 -37.7% | 4百万 | 584百万 -34.5% | |
| 2021/12 | 21百万 +75% | 17.3億 +9.9% | 0 | 773百万 +32.4% | |
| 2022/12 | 10百万 -52.4% | 20.1億 +16.6% | 3百万 | 328百万 -57.6% | |
| 2023/12 | 43百万 +330% | 23.3億 +15.8% | 21百万 +600% | 429百万 +30.8% | |
| 2024/12 | 8百万 -81.4% | 55.1億 +136.4% | 1百万 -95.2% | 110百万 -74.4% | |
| 2025/12 | 30百万 +275% | 55.2億 +0.3% | 3百万 +200% | 188百万 +70.9% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 従業員数 | 2013/11 | - | - | - | - |
| 2014/11 | - | - | - | - | |
| 2015/12 *13ヶ月 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 12 | 821 | 40 | 610 | |
| 2020/12 | 13 +8.3% | 838 +2.1% | 36 -10% | 592 -3% | |
| 2021/12 | 13 ±0% | 851 +1.6% | 36 ±0% | 596 +0.7% | |
| 2022/12 | 13 ±0% | 854 +0.4% | 34 -5.6% | 585 -1.8% | |
| 2023/12 | 13 ±0% | 852 -0.2% | 30 -11.8% | 555 -5.1% | |
| 2024/12 | 14 +7.7% | 865 +1.5% | 29 -3.3% | 546 -1.6% | |
| 2025/12 | 13 -7.1% | 905 +4.6% | 29 ±0% | 583 +6.8% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 資産 | 2013/11 | 3.79億 | 184億 | 9.16億 | 117億 |
| 2014/11 | 5.81億 +53.3% | 189億 +2.8% | 9.88億 +7.8% | 128億 +9.4% | |
| 2015/12 *13ヶ月 | 7.29億 +25.6% | 411億 +117.8% | 17.5億 +77.7% | 174億 +35.4% | |
| 2016/12 | 7.58億 +4% | 408億 -0.8% | 17.1億 -2.6% | 159億 -8.5% | |
| 2017/12 | 9.63億 +27% | 461億 +13.2% | 17.1億 ±0% | 155億 -2.4% | |
| 2018/12 | 9.79億 +1.7% | 458億 -0.8% | 17.1億 -0.1% | 154億 -0.8% | |
| 2019/12 | 9.85億 +0.6% | 468億 +2.3% | 16.3億 -4.3% | 154億 +0.1% | |
| 2020/12 | 11.3億 +14.6% | 474億 +1.2% | 15.5億 -5.2% | 151億 -1.6% | |
| 2021/12 | 13.1億 +16.3% | 513億 +8.3% | 17.3億 +11.3% | 176億 +16.3% | |
| 2022/12 | 15億 +14.2% | 552億 +7.5% | 20.5億 +19% | 179億 +1.9% | |
| 2023/12 | 15.3億 +1.9% | 562億 +2% | 22.6億 +9.8% | 177億 -1.4% | |
| 2024/12 | 16.9億 +10.5% | 623億 +10.8% | 26.3億 +16.7% | 209億 +18% | |
| 2025/12 | 19.2億 +13.8% | 684億 +9.7% | 25.3億 -3.8% | 252億 +20.8% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 減損損失 | 2013/11 | - | - | - | - |
| 2014/11 | - | - | - | - | |
| 2015/12 *13ヶ月 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | 22百万 | - | - | |
| 2018/12 | - | 13百万 -40.6% | - | - | |
| 2019/12 | - | 1.7百万 -87.4% | - | - | |
| 2020/12 | - | 132百万 +999.99% | - | - | |
| 2021/12 | - | 229百万 +73.5% | - | - | |
| 2022/12 | - | 98百万 -57.2% | - | - | |
| 2023/12 | - | 87百万 -11.2% | - | - | |
| 2024/12 | - | 251百万 +188.5% | - | - | |
| 2025/12 | - | 114百万 -54.6% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 2.24億 | 2.91億 | 2.79億 | 2.82億 | 10.8億 |
| 2015/12 *13ヶ月 | 2.76億 +23.4% | 2.89億 -0.7% | 3.32億 +19% | 4.97億 +76.5% | 13.9億 +29.6% | |
| 2016/12 | 2.93億 +5.9% | 2.43億 -15.9% | 2.61億 -21.4% | 3.95億 -20.6% | 11.9億 -14.6% | |
| 2017/12 | 3.48億 +18.9% | 3.95億 +62.6% | 3.89億 +49.3% | 3.78億 -4.2% | 15.1億 +26.8% | |
| 2018/12 | 4.09億 +17.5% | 3.87億 -2.1% | 3.85億 -1.1% | 3.17億 -16.2% | 15億 -0.9% | |
| 2019/12 | 3.79億 -7.5% | 3.75億 -3.1% | 2.92億 -24.3% | 4.05億 +28% | 14.5億 -3.2% | |
| 2020/12 | 3.51億 -7.3% | 2.64億 -29.6% | 3.27億 +12.1% | 4.83億 +19.2% | 14.3億 -1.7% | |
| 2021/12 | 4.24億 +20.8% | 5.15億 +95.1% | 4.68億 +43.1% | 5.27億 +9.1% | 19.3億 +35.7% | |
| 2022/12 | 6.02億 +42% | 6.6億 +28.2% | 5.98億 +27.8% | 5.2億 -1.3% | 23.8億 +23.1% | |
| 2023/12 | 5.24億 -13% | 6.65億 +0.8% | 4.81億 -19.6% | 4.54億 -12.7% | 21.2億 -10.8% | |
| 2024/12 | 5.72億 +9.2% | 6.6億 -0.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 21百万 | 35百万 | 37百万 | 9.2百万 | 102百万 |
| 2015/12 *13ヶ月 | 31百万 +51.4% | 46百万 +31.3% | 40百万 +9.4% | 30百万 +226.5% | 148百万 +45.1% | |
| 2016/12 | 36百万 +14.1% | 33百万 -27.9% | 30百万 -26.6% | 34百万 +12.5% | 132百万 -10.5% | |
| 2017/12 | 44百万 +22.4% | 49百万 +47% | 55百万 +84.9% | 22百万 -35.9% | 169百万 +27.7% | |
| 2018/12 | 59百万 +34.4% | 53百万 +7.2% | 39百万 -28.5% | 8.3百万 -61.9% | 159百万 -6.2% | |
| 2019/12 | 36百万 -39% | 36百万 -32% | 12百万 -68.7% | 22百万 +165.2% | 106百万 -33.4% | |
| 2020/12 | 30百万 -16.1% | 1百万 -97.2% | 22百万 +79.5% | 48百万 +119.1% | 101百万 -4.4% | |
| 2021/12 | 36百万 +20% | 30百万 +999.99% | 51百万 +131.8% | 64百万 +33.3% | 181百万 +79.2% | |
| 2022/12 | 38百万 +5.6% | 73百万 +143.3% | 67百万 +31.4% | 12百万 -81.3% | 190百万 +5% | |
| 2023/12 | 31百万 -18.4% | 42百万 -42.5% | 30百万 -55.2% | -72百万 赤字 | 31百万 -83.7% | |
| 2024/12 | 83百万 +167.7% | 47百万 +11.9% | - | - | - | |
| 営業利益率 | 2014/11 | 9.2% | 12.1% | 13.2% | 3.3% | 9.5% |
| 2015/12 *13ヶ月 | 11.3% +2.1% | 16% +3.9% | 12.2% -1% | 6.1% +2.8% | 10.6% +1.1% | |
| 2016/12 | 12.2% +0.9% | 13.7% -2.3% | 11.4% -0.8% | 8.6% +2.5% | 11.1% +0.5% | |
| 2017/12 | 12.5% +0.3% | 12.4% -1.3% | 14.1% +2.7% | 5.7% -2.9% | 11.2% +0.1% | |
| 2018/12 | 14.3% +1.8% | 13.6% +1.2% | 10.2% -3.9% | 2.6% -3.1% | 10.6% -0.6% | |
| 2019/12 | 9.4% -4.9% | 9.5% -4.1% | 4.2% -6% | 5.4% +2.8% | 7.3% -3.3% | |
| 2020/12 | 8.5% -0.9% | 0.4% -9.1% | 6.7% +2.5% | 9.9% +4.5% | 7.1% -0.2% | |
| 2021/12 | 8.5% ±0% | 5.8% +5.4% | 10.9% +4.2% | 12.1% +2.2% | 9.4% +2.3% | |
| 2022/12 | 6.3% -2.2% | 11.1% +5.3% | 11.2% +0.3% | 2.3% -9.8% | 8% -1.4% | |
| 2023/12 | 5.9% -0.4% | 6.3% -4.8% | 6.2% -5% | -15.9% 赤字 | 1.5% -6.5% | |
| 2024/12 | 14.5% +8.6% | 7.1% +0.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 18億 | 21.4億 | 21.2億 | 22億 | 82.6億 |
| 2015/12 *13ヶ月 | 20.8億 +15.9% | 22.3億 +4.2% | 21.4億 +0.8% | 28.9億 +31.2% | 93.4億 +13.1% | |
| 2016/12 | 21.3億 +2.3% | 21.7億 -2.7% | 20.7億 -3.1% | 22.6億 -21.8% | 86.3億 -7.6% | |
| 2017/12 | 23.2億 +8.9% | 24.7億 +13.6% | 23.9億 +15.5% | 26.9億 +18.9% | 98.6億 +14.3% | |
| 2018/12 | 25.4億 +9.8% | 27.6億 +11.7% | 27.1億 +13.3% | 26.6億 -1.1% | 107億 +8.2% | |
| 2019/12 | 23億 -9.7% | 23.9億 -13.3% | 22.4億 -17.5% | 23.6億 -11.3% | 92.8億 -13% | |
| 2020/12 | 22.5億 -1.9% | 24.4億 +2.2% | 20.3億 -9.4% | 24.4億 +3.6% | 91.7億 -1.3% | |
| 2021/12 | 26.5億 +17.7% | 28.7億 +17.6% | 29.5億 +45.2% | 29.9億 +22.4% | 115億 +25% | |
| 2022/12 | 29.4億 +11% | 32.1億 +11.8% | 31.2億 +5.8% | 29.9億 +0.1% | 123億 +7.1% | |
| 2023/12 | 24.4億 -17.2% | 25.6億 -20.4% | 25億 -19.8% | 24.6億 -18% | 99.5億 -18.9% | |
| 2024/12 | 27.1億 +11.1% | 28.1億 +9.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 2.67億 | 4.04億 | 4.26億 | 4.34億 | 15.3億 |
| 2015/12 *13ヶ月 | 5.12億 +91.7% | 7.74億 +91.7% | 5.46億 +28.2% | 6.09億 +40.3% | 24.4億 +59.5% | |
| 2016/12 | 4.62億 -9.8% | 4.65億 -40% | 3.06億 -44% | 4.44億 -27.2% | 16.8億 -31.4% | |
| 2017/12 | 4.53億 -1.9% | 6.46億 +39% | 8.08億 +164.5% | 8.01億 +80.6% | 27.1億 +61.6% | |
| 2018/12 | 6.67億 +47.3% | 9.3億 +44% | 9.03億 +11.7% | 7.22億 -9.9% | 32.2億 +19% | |
| 2019/12 | 3.69億 -44.7% | 4.74億 -49% | 4.56億 -49.5% | 3.56億 -50.7% | 16.6億 -48.6% | |
| 2020/12 | 4.09億 +10.8% | 4.54億 -4.3% | 2.5億 -45.2% | 5.39億 +51.5% | 16.5億 -0.2% | |
| 2021/12 | 8.83億 +115.9% | 8.33億 +83.5% | 12.5億 +398% | 9.44億 +75.1% | 39.1億 +136.4% | |
| 2022/12 | 11.5億 +29.7% | 14.7億 +76.6% | 17.3億 +38.6% | 9.53億 +1% | 52.9億 +35.6% | |
| 2023/12 | 3.31億 -71.1% | 8.95億 -39.2% | 8.69億 -49.6% | 6.88億 -27.8% | 27.8億 -47.4% | |
| 2024/12 | 13億 +292.7% | 11.1億 +23.7% | - | - | - | |
| 営業利益率 | 2014/11 | 14.9% | 18.9% | 20.1% | 19.7% | 18.5% |
| 2015/12 *13ヶ月 | 24.6% +9.7% | 34.7% +15.8% | 25.5% +5.4% | 21.1% +1.4% | 26.2% +7.7% | |
| 2016/12 | 21.7% -2.9% | 21.4% -13.3% | 14.7% -10.8% | 19.6% -1.5% | 19.4% -6.8% | |
| 2017/12 | 19.6% -2.1% | 26.2% +4.8% | 33.8% +19.1% | 29.8% +10.2% | 27.5% +8.1% | |
| 2018/12 | 26.2% +6.6% | 33.7% +7.5% | 33.3% -0.5% | 27.2% -2.6% | 30.2% +2.7% | |
| 2019/12 | 16.1% -10.1% | 19.8% -13.9% | 20.4% -12.9% | 15.1% -12.1% | 17.8% -12.4% | |
| 2020/12 | 18.2% +2.1% | 18.6% -1.2% | 12.3% -8.1% | 22.1% +7% | 18% +0.2% | |
| 2021/12 | 33.3% +15.1% | 29% +10.4% | 42.2% +29.9% | 31.6% +9.5% | 34.1% +16.1% | |
| 2022/12 | 38.9% +5.6% | 45.8% +16.8% | 55.3% +13.1% | 31.8% +0.2% | 43.2% +9.1% | |
| 2023/12 | 13.6% -25.3% | 35% -10.8% | 34.7% -20.6% | 28% -3.8% | 28% -15.2% | |
| 2024/12 | 48% +34.4% | 39.5% +4.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 3.39億 | 3.26億 | 3.32億 | 4.33億 | 14.3億 |
| 2015/12 *13ヶ月 | 3.54億 +4.3% | 3.26億 -0.1% | 3.32億 +0.1% | 6.37億 +47.1% | 16.5億 +15.3% | |
| 2016/12 | 3.26億 -7.8% | 2.57億 -21.1% | 2.55億 -23.3% | 4.21億 -34% | 12.6億 -23.6% | |
| 2017/12 | 3.15億 -3.4% | 3.29億 +27.9% | 3.29億 +29% | 3.3億 -21.6% | 13億 +3.5% | |
| 2018/12 | 3.31億 +4.9% | 3.58億 +8.7% | 3.58億 +8.9% | 3.08億 -6.5% | 13.5億 +4% | |
| 2019/12 | 3.18億 -3.8% | 3.17億 -11.5% | 3.1億 -13.6% | 3.34億 +8.4% | 12.8億 -5.6% | |
| 2020/12 | 2.98億 -6.4% | 2.9億 -8.4% | 2.76億 -10.9% | 2.68億 -19.8% | 11.3億 -11.5% | |
| 2021/12 | 3.02億 +1.3% | 3.28億 +13.1% | 3.45億 +25% | 3.48億 +29.9% | 13.2億 +16.9% | |
| 2022/12 | 3.84億 +27.2% | 4.71億 +43.6% | 5.1億 +47.8% | 2.98億 -14.4% | 16.6億 +25.7% | |
| 2023/12 | 4.25億 +10.7% | 4.6億 -2.3% | 4.67億 -8.4% | 3.55億 +19.1% | 17.1億 +2.6% | |
| 2024/12 | 4.86億 +14.4% | 5.34億 +16.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 24百万 | 23百万 | 27百万 | 28百万 | 102百万 |
| 2015/12 *13ヶ月 | 17百万 -29.2% | 17百万 -26.9% | 9.1百万 -66.3% | 24百万 -14.1% | 67百万 -34.3% | |
| 2016/12 | 24百万 +38.6% | 2.7百万 -83.9% | 20百万 +120% | 9.2百万 -61.8% | 55百万 -17.1% | |
| 2017/12 | 19百万 -21.2% | 12百万 +338.7% | 16百万 -20.9% | 1.6百万 -82.5% | 48百万 -13.8% | |
| 2018/12 | 9.8百万 -47.3% | 21百万 +75.1% | 2.5百万 -84.1% | 3.4百万 +108.4% | 36百万 -24% | |
| 2019/12 | 9.1百万 -7.8% | 7.7百万 -62.7% | 6.5百万 +159.2% | -9百万 赤字 | 14百万 -60.8% | |
| 2020/12 | 10百万 +10.5% | 10百万 +29.9% | 9百万 +38.6% | 12百万 | 41百万 +187.9% | |
| 2021/12 | 8百万 -20% | 16百万 +60% | 20百万 +122.2% | 15百万 +25% | 59百万 +43.9% | |
| 2022/12 | 28百万 +250% | 43百万 +168.8% | 41百万 +105% | -6百万 赤字 | 106百万 +79.7% | |
| 2023/12 | 52百万 +85.7% | 29百万 -32.6% | 37百万 -9.8% | 35百万 | 153百万 +44.3% | |
| 2024/12 | 59百万 +13.5% | 46百万 +58.6% | - | - | - | |
| 営業利益率 | 2014/11 | 7.1% | 7% | 8.1% | 6.5% | 7.1% |
| 2015/12 *13ヶ月 | 4.8% -2.3% | 5.1% -1.9% | 2.7% -5.4% | 3.8% -2.7% | 4.1% -3% | |
| 2016/12 | 7.2% +2.4% | 1% -4.1% | 7.8% +5.1% | 2.2% -1.6% | 4.4% +0.3% | |
| 2017/12 | 5.9% -1.3% | 3.6% +2.6% | 4.8% -3% | 0.5% -1.7% | 3.7% -0.7% | |
| 2018/12 | 3% -2.9% | 5.8% +2.2% | 0.7% -4.1% | 1.1% +0.6% | 2.7% -1% | |
| 2019/12 | 2.8% -0.2% | 2.4% -3.4% | 2.1% +1.4% | -2.7% 赤字 | 1.1% -1.6% | |
| 2020/12 | 3.4% +0.6% | 3.4% +1% | 3.3% +1.2% | 4.5% | 3.6% +2.5% | |
| 2021/12 | 2.6% -0.8% | 4.9% +1.5% | 5.8% +2.5% | 4.3% -0.2% | 4.5% +0.9% | |
| 2022/12 | 7.3% +4.7% | 9.1% +4.2% | 8% +2.2% | -2% 赤字 | 6.4% +1.9% | |
| 2023/12 | 12.2% +4.9% | 6.3% -2.8% | 7.9% -0.1% | 9.9% | 9% +2.6% | |
| 2024/12 | 12.1% -0.1% | 8.6% +2.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 22.8億 | 20.3億 | 22.7億 | 32.5億 | 98.3億 |
| 2015/12 *13ヶ月 | 27.4億 +20.4% | 26.4億 +29.9% | 27.1億 +19% | 46.5億 +43.1% | 127億 +29.5% | |
| 2016/12 | 22.5億 -18% | 19.6億 -25.7% | 22.3億 -17.7% | 32.4億 -30.4% | 96.7億 -24% | |
| 2017/12 | 21.8億 -3.1% | 24.8億 +26.1% | 29.6億 +32.9% | 29.7億 -8.1% | 106億 +9.5% | |
| 2018/12 | 26.5億 +21.8% | 28.2億 +14% | 30億 +1.2% | 25.2億 -15.2% | 110億 +3.8% | |
| 2019/12 | 23.8億 -10.3% | 24.9億 -11.8% | 28.1億 -6.1% | 31.8億 +26.3% | 109億 -1.2% | |
| 2020/12 | 23.7億 -0.4% | 27.6億 +10.7% | 28.9億 +2.8% | 30.7億 -3.4% | 111億 +2.1% | |
| 2021/12 | 29.7億 +25.4% | 32.2億 +16.7% | 34.6億 +19.7% | 38.1億 +23.9% | 135億 +21.3% | |
| 2022/12 | 35.4億 +19.3% | 35.1億 +9% | 35.5億 +2.5% | 21.8億 -42.7% | 128億 -5% | |
| 2023/12 | 24億 -32.2% | 28.5億 -18.9% | 32.1億 -9.5% | 31億 +42% | 116億 -9.6% | |
| 2024/12 | 36.5億 +52.1% | 43.7億 +53.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 2.36億 | 1.85億 | 2.99億 | 4.19億 | 11.4億 |
| 2015/12 *13ヶ月 | 3.08億 +30.6% | 3.36億 +81.8% | 2.7億 -9.9% | 3.91億 -6.7% | 13億 +14.5% | |
| 2016/12 | 1.3億 -57.7% | 1.44億 -57.2% | 2.27億 -15.8% | 2.22億 -43.1% | 7.23億 -44.6% | |
| 2017/12 | 1.11億 -14.9% | 1.47億 +2% | 2.22億 -2.1% | 2.54億 +14.1% | 7.33億 +1.4% | |
| 2018/12 | 2.02億 +82% | 2.13億 +45.2% | 2.72億 +22.7% | 0.65億 -74.5% | 7.52億 +2.5% | |
| 2019/12 | 1.89億 -6.5% | 1.78億 -16.5% | 2.85億 +4.4% | 3.26億 +403.8% | 9.77億 +29.9% | |
| 2020/12 | 1.68億 -11% | 2.78億 +56.3% | 3.06億 +7.5% | 2.58億 -20.8% | 10.1億 +3.4% | |
| 2021/12 | 2.75億 +63.7% | 3.9億 +40.3% | 4.34億 +41.8% | 3.55億 +37.6% | 14.5億 +44% | |
| 2022/12 | 3.88億 +41.1% | 3.4億 -12.8% | 2.66億 -38.7% | 0.65億 -81.7% | 10.6億 -27.2% | |
| 2023/12 | -0.05億 赤字 | 0.11億 -96.8% | 0.83億 -68.8% | 1.9億 +192.3% | 2.79億 -73.7% | |
| 2024/12 | 2.32億 | 3.94億 +999.99% | - | - | - | |
| 営業利益率 | 2014/11 | 10.4% | 9.1% | 13.2% | 12.9% | 11.6% |
| 2015/12 *13ヶ月 | 11.2% +0.8% | 12.7% +3.6% | 10% -3.2% | 8.4% -4.5% | 10.2% -1.4% | |
| 2016/12 | 5.8% -5.4% | 7.3% -5.4% | 10.2% +0.2% | 6.9% -1.5% | 7.5% -2.7% | |
| 2017/12 | 5.1% -0.7% | 5.9% -1.4% | 7.5% -2.7% | 8.5% +1.6% | 6.9% -0.6% | |
| 2018/12 | 7.6% +2.5% | 7.5% +1.6% | 9.1% +1.6% | 2.6% -5.9% | 6.8% -0.1% | |
| 2019/12 | 7.9% +0.3% | 7.1% -0.4% | 10.1% +1% | 10.2% +7.6% | 9% +2.2% | |
| 2020/12 | 7.1% -0.8% | 10.1% +3% | 10.6% +0.5% | 8.4% -1.8% | 9.1% +0.1% | |
| 2021/12 | 9.3% +2.2% | 12.1% +2% | 12.5% +1.9% | 9.3% +0.9% | 10.8% +1.7% | |
| 2022/12 | 10.9% +1.6% | 9.7% -2.4% | 7.5% -5% | 3% -6.3% | 8.3% -2.5% | |
| 2023/12 | -0.2% 赤字 | 0.4% -9.3% | 2.6% -4.9% | 6.1% +3.1% | 2.4% -5.9% | |
| 2024/12 | 6.3% | 9% +8.6% | - | - | - | |
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。
