日東工器（6151）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 | 迅速流体継手 | 機械工具 | 建築機器 | リニア駆動ポンプ |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 94.5億 | 97.3億 | 21.3億 | 39.6億 |
| 2014/03 | 99億 +4.7% | 106億 +8.5% | 21.4億 +0.5% | 45.4億 +14.8% | |
| 2015/03 | 107億 +8.2% | 108億 +2.5% | 22.4億 +4.4% | 49.4億 +8.7% | |
| 2016/03 | 110億 +3.1% | 95.3億 -12% | 22.3億 -0.5% | 44.3億 -10.2% | |
| 2017/03 | 111億 +0.4% | 90.9億 -4.7% | 20.4億 -8.5% | 43.2億 -2.5% | |
| 2018/03 | 123億 +11.3% | 93.8億 +3.3% | 22億 +7.8% | 42.9億 -0.7% | |
| 2019/03 | 128億 +3.5% | 96.3億 +2.6% | 23.4億 +6.7% | 42.1億 -2% | |
| 2020/03 | 115億 -9.7% | 90.5億 -6% | 24.4億 +4.3% | 40.1億 -4.7% | |
| 2021/03 | 94.5億 -18.2% | 70.3億 -22.4% | 19.8億 -19.1% | 40.9億 +1.8% | |
| 2022/03 | 114億 +21.1% | 77.5億 +10.3% | 19.2億 -3% | 41.8億 +2.2% | |
| 2023/03 | 128億 +12.1% | 85.5億 +10.4% | 22.8億 +19.1% | 44.4億 +6.2% | |
| 2024/03 | 119億 -7.3% | 88.4億 +3.4% | 21.6億 -5.4% | 41.8億 -5.7% | |
| 2025/03 | 120億 +0.9% | 86.1億 -2.6% | 22.9億 +6.1% | 43.7億 +4.4% | |
| 2026/03 | 124億 +3.7% | 82.6億 -4% | 20.8億 -9.3% | 45.1億 +3.4% | |
| 科目 | 年度 | 迅速流体継手 | 機械工具 | 建築機器 | リニア駆動ポンプ |
| 営業利益 | 2013/03 | 15.9億 | 15.2億 | 108百万 | 67百万 |
| 2014/03 | 18.1億 +14% | 17.6億 +15.7% | 153百万 +41.7% | 426百万 +535.8% | |
| 2015/03 | 23.5億 +29.9% | 18.3億 +4.2% | 135百万 -11.8% | 584百万 +37.1% | |
| 2016/03 | 26.6億 +12.9% | 15.7億 -14.3% | 278百万 +105.9% | 575百万 -1.5% | |
| 2017/03 | 26.1億 -1.9% | 12.6億 -19.9% | 243百万 -12.6% | 407百万 -29.2% | |
| 2018/03 | 33.2億 +27.5% | 13.1億 +3.8% | 321百万 +32.1% | 507百万 +24.6% | |
| 2019/03 | 35.1億 +5.7% | 13.7億 +4.8% | 284百万 -11.5% | 323百万 -36.3% | |
| 2020/03 | 28.8億 -17.9% | 8.57億 -37.4% | 284百万 ±0% | -61百万 赤字 | |
| 2021/03 | 17.1億 -40.9% | 2.6億 -69.7% | 20百万 -93% | 104百万 | |
| 2022/03 | 26億 +52.3% | 4.4億 +69.2% | -32百万 赤字 | 247百万 +137.5% | |
| 2023/03 | 30.4億 +17.1% | 6.3億 +43.2% | 20百万 | -232百万 赤字 | |
| 2024/03 | 23.9億 -21.3% | 5.75億 -8.7% | -56百万 赤字 | -232百万 赤字 | |
| 2025/03 | 20.7億 -13.6% | 4.15億 -27.8% | 2百万 | -143百万 赤字 | |
| 2026/03 | 19.6億 -5% | -6億 赤字 | -58百万 赤字 | -121百万 赤字 | |
| 科目 | 年度 | 迅速流体継手 | 機械工具 | 建築機器 | リニア駆動ポンプ |
| 営業利益率 | 2013/03 | 16.8% | 15.6% | 5.1% | 1.7% |
| 2014/03 | 18.3% +1.5% | 16.6% +1% | 7.1% +2% | 9.4% +7.7% | |
| 2015/03 | 22% +3.7% | 16.9% +0.3% | 6% -1.1% | 11.8% +2.4% | |
| 2016/03 | 24.1% +2.1% | 16.5% -0.4% | 12.5% +6.5% | 13% +1.2% | |
| 2017/03 | 23.5% -0.6% | 13.8% -2.7% | 11.9% -0.6% | 9.4% -3.6% | |
| 2018/03 | 26.9% +3.4% | 13.9% +0.1% | 14.6% +2.7% | 11.8% +2.4% | |
| 2019/03 | 27.5% +0.6% | 14.2% +0.3% | 12.1% -2.5% | 7.7% -4.1% | |
| 2020/03 | 25% -2.5% | 9.5% -4.7% | 11.6% -0.5% | -1.5% 赤字 | |
| 2021/03 | 18.1% -6.9% | 3.7% -5.8% | 1% -10.6% | 2.5% | |
| 2022/03 | 22.7% +4.6% | 5.7% +2% | -1.7% 赤字 | 5.9% +3.4% | |
| 2023/03 | 23.7% +1% | 7.4% +1.7% | 0.9% | -5.2% 赤字 | |
| 2024/03 | 20.1% -3.6% | 6.5% -0.9% | -2.6% 赤字 | -5.5% 赤字 | |
| 2025/03 | 17.2% -2.9% | 4.8% -1.7% | 0.1% | -3.3% 赤字 | |
| 2026/03 | 15.8% -1.4% | -7.3% 赤字 | -2.8% 赤字 | -2.7% 赤字 | |
| 科目 | 年度 | 迅速流体継手 | 機械工具 | 建築機器 | リニア駆動ポンプ |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 363百万 | 326百万 | 14百万 | 193百万 | |
| 2020/03 | 363百万 ±0% | 316百万 -3.1% | 31百万 +121.4% | 235百万 +21.8% | |
| 2021/03 | 311百万 -14.3% | 306百万 -3.2% | 34百万 +9.7% | 166百万 -29.4% | |
| 2022/03 | 331百万 +6.4% | 355百万 +16% | 91百万 +167.6% | 138百万 -16.9% | |
| 2023/03 | 360百万 +8.8% | 366百万 +3.1% | 49百万 -46.2% | 268百万 +94.2% | |
| 2024/03 | 305百万 -15.3% | 418百万 +14.2% | 60百万 +22.4% | 216百万 -19.4% | |
| 2025/03 | 314百万 +3% | 325百万 -22.2% | 58百万 -3.3% | 171百万 -20.8% | |
| 2026/03 | 343百万 +9.2% | 314百万 -3.4% | 55百万 -5.2% | 217百万 +26.9% | |
| 科目 | 年度 | 迅速流体継手 | 機械工具 | 建築機器 | リニア駆動ポンプ |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 399 | 281 | 70 | 187 | |
| 2020/03 | 379 -5% | 315 +12.1% | 75 +7.1% | 204 +9.1% | |
| 2021/03 | 385 +1.6% | 314 -0.3% | 91 +21.3% | 211 +3.4% | |
| 2022/03 | 391 +1.6% | 325 +3.5% | 94 +3.3% | 213 +0.9% | |
| 2023/03 | 406 +3.8% | 308 -5.2% | 92 -2.1% | 215 +0.9% | |
| 2024/03 | 403 -0.7% | 315 +2.3% | 97 +5.4% | 199 -7.4% | |
| 2025/03 | 418 +3.7% | 330 +4.8% | 107 +10.3% | 197 -1% | |
| 2026/03 | 421 +0.7% | 345 +4.5% | 66 -38.3% | 200 +1.5% | |
| 科目 | 年度 | 迅速流体継手 | 機械工具 | 建築機器 | リニア駆動ポンプ |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 63 | 72 | 34 | 19 | |
| 2020/03 | 68 +7.9% | 67 -6.9% | 25 -26.5% | 21 +10.5% | |
| 2021/03 | 67 -1.5% | 46 -31.3% | 17 -32% | 22 +4.8% | |
| 2022/03 | 67 ±0% | 56 +21.7% | 10 -41.2% | 24 +9.1% | |
| 2023/03 | 71 +6% | 56 ±0% | 14 +40% | 29 +20.8% | |
| 2024/03 | 67 -5.6% | 56 ±0% | 13 -7.1% | 28 -3.4% | |
| 2025/03 | 69 +3% | 62 +10.7% | 8 -38.5% | 22 -21.4% | |
| 2026/03 | 66 -4.3% | 38 -38.7% | 6 -25% | 21 -4.5% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 迅速流体継手 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 23.7億 | 24.7億 | 24.6億 | 26億 | 99億 |
| 2015/03 | 26.3億 +11.3% | 26.7億 +8% | 26.9億 +9.4% | 27.1億 +4.4% | 107億 +8.2% | |
| 2016/03 | 25.9億 -1.7% | 29.4億 +10.2% | 27億 +0.4% | 28億 +3.3% | 110億 +3.1% | |
| 2017/03 | 26.5億 +2.2% | 27.4億 -6.9% | 26.8億 -0.9% | 30.2億 +7.7% | 111億 +0.4% | |
| 2018/03 | 29.3億 +10.8% | 31.5億 +14.9% | 30.1億 +12.4% | 32.5億 +7.6% | 123億 +11.3% | |
| 2019/03 | 32.9億 +12.3% | 32.4億 +3% | 31.4億 +4.3% | 31億 -4.6% | 128億 +3.5% | |
| 2020/03 | 29.9億 -9.2% | 29.6億 -8.5% | 27.3億 -13.2% | 28.6億 -7.8% | 115億 -9.7% | |
| 2021/03 | 20.6億 -31% | 22.1億 -25.5% | 24.6億 -9.8% | 27.2億 -5.1% | 94.5億 -18.2% | |
| 2022/03 | 26.5億 +28.2% | 29.3億 +32.7% | 28.3億 +14.9% | 30.4億 +12% | 114億 +21.1% | |
| 2023/03 | 30.7億 +16% | 32.6億 +11.3% | 33.1億 +17.2% | 31.8億 +4.7% | 128億 +12.1% | |
| 2024/03 | 30.7億 -0.1% | 28.9億 -11.2% | 29.5億 -11.1% | 29.9億 -6.1% | 119億 -7.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.79億 | 4.7億 | 4.73億 | 4.89億 | 18.1億 |
| 2015/03 | 5.36億 +41.4% | 6.36億 +35.3% | 5.68億 +20.1% | 6.12億 +25.2% | 23.5億 +29.9% | |
| 2016/03 | 5.91億 +10.3% | 6.73億 +5.8% | 7.11億 +25.2% | 6.8億 +11.1% | 26.6億 +12.9% | |
| 2017/03 | 6億 +1.5% | 7.19億 +6.8% | 5.67億 -20.3% | 7.19億 +5.7% | 26.1億 -1.9% | |
| 2018/03 | 7.26億 +21% | 9.09億 +26.4% | 8.3億 +46.4% | 8.56億 +19.1% | 33.2億 +27.5% | |
| 2019/03 | 8.8億 +21.2% | 9.8億 +7.8% | 8.21億 -1.1% | 8.3億 -3% | 35.1億 +5.7% | |
| 2020/03 | 7.67億 -12.8% | 7.82億 -20.2% | 5.9億 -28.1% | 7.45億 -10.2% | 28.8億 -17.9% | |
| 2021/03 | 3.21億 -58.1% | 3.63億 -53.6% | 4.56億 -22.7% | 5.65億 -24.2% | 17.1億 -40.9% | |
| 2022/03 | 5.65億 +76% | 7.09億 +95.3% | 6.88億 +50.9% | 6.35億 +12.4% | 26億 +52.3% | |
| 2023/03 | 7.3億 +29.2% | 7.31億 +3.1% | 8.8億 +27.9% | 6.99億 +10.1% | 30.4億 +17.1% | |
| 2024/03 | 7.67億 +5.1% | 6.06億 -17.1% | 4.5億 -48.9% | 5.7億 -18.5% | 23.9億 -21.3% | |
| 営業利益率 | 2014/03 | 16% | 19% | 19.2% | 18.8% | 18.3% |
| 2015/03 | 20.3% +4.3% | 23.8% +4.8% | 21.1% +1.9% | 22.5% +3.7% | 22% +3.7% | |
| 2016/03 | 22.8% +2.5% | 22.9% -0.9% | 26.3% +5.2% | 24.3% +1.8% | 24.1% +2.1% | |
| 2017/03 | 22.7% -0.1% | 26.3% +3.4% | 21.2% -5.1% | 23.8% -0.5% | 23.5% -0.6% | |
| 2018/03 | 24.8% +2.1% | 28.9% +2.6% | 27.6% +6.4% | 26.3% +2.5% | 26.9% +3.4% | |
| 2019/03 | 26.7% +1.9% | 30.2% +1.3% | 26.1% -1.5% | 26.7% +0.4% | 27.5% +0.6% | |
| 2020/03 | 25.7% -1% | 26.4% -3.8% | 21.6% -4.5% | 26% -0.7% | 25% -2.5% | |
| 2021/03 | 15.6% -10.1% | 16.5% -9.9% | 18.5% -3.1% | 20.8% -5.2% | 18.1% -6.9% | |
| 2022/03 | 21.4% +5.8% | 24.2% +7.7% | 24.3% +5.8% | 20.9% +0.1% | 22.7% +4.6% | |
| 2023/03 | 23.8% +2.4% | 22.4% -1.8% | 26.6% +2.3% | 22% +1.1% | 23.7% +1% | |
| 2024/03 | 25% +1.2% | 21% -1.4% | 15.3% -11.3% | 19.1% -2.9% | 20.1% -3.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機械工具 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 24.3億 | 26.3億 | 26.3億 | 28.8億 | 106億 |
| 2015/03 | 25.1億 +3.3% | 27.7億 +5.4% | 25.8億 -1.6% | 29.6億 +3.1% | 108億 +2.5% | |
| 2016/03 | 23.5億 -6.5% | 26.2億 -5.6% | 22.1億 -14.3% | 23.6億 -20.5% | 95.3億 -12% | |
| 2017/03 | 22.2億 -5.4% | 23億 -12% | 21億 -5.2% | 24.6億 +4.6% | 90.9億 -4.7% | |
| 2018/03 | 22.4億 +0.8% | 24.2億 +5% | 23.3億 +11.1% | 23.9億 -2.9% | 93.8億 +3.3% | |
| 2019/03 | 23.4億 +4.4% | 24.4億 +0.9% | 23.8億 +2% | 24.7億 +3.3% | 96.3億 +2.6% | |
| 2020/03 | 23.2億 -0.9% | 23.5億 -3.9% | 21.9億 -8% | 22.1億 -10.7% | 90.5億 -6% | |
| 2021/03 | 16.1億 -30.4% | 16.4億 -30% | 18億 -17.8% | 19.7億 -10.5% | 70.3億 -22.4% | |
| 2022/03 | 18.6億 +15.2% | 19.6億 +19.3% | 19.6億 +9.1% | 19.7億 -0.1% | 77.5億 +10.3% | |
| 2023/03 | 19.9億 +6.9% | 22.9億 +17% | 22.3億 +13.5% | 20.5億 +3.9% | 85.5億 +10.4% | |
| 2024/03 | 23.4億 +17.9% | 22.2億 -3% | 20.9億 -6.2% | 21.9億 +6.9% | 88.4億 +3.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.97億 | 4.45億 | 4.56億 | 4.59億 | 17.6億 |
| 2015/03 | 4.49億 +13.1% | 4.5億 +1.1% | 4.04億 -11.4% | 5.27億 +14.8% | 18.3億 +4.2% | |
| 2016/03 | 4.03億 -10.2% | 4.52億 +0.4% | 2.71億 -32.9% | 4.43億 -15.9% | 15.7億 -14.3% | |
| 2017/03 | 3.11億 -22.8% | 4.33億 -4.2% | 1.57億 -42.1% | 3.56億 -19.6% | 12.6億 -19.9% | |
| 2018/03 | 2.59億 -16.7% | 3.59億 -17.1% | 3.2億 +103.8% | 3.67億 +3.1% | 13.1億 +3.8% | |
| 2019/03 | 3.18億 +22.8% | 3.89億 +8.4% | 2.9億 -9.4% | 3.71億 +1.1% | 13.7億 +4.8% | |
| 2020/03 | 2.82億 -11.3% | 2.99億 -23.1% | 1.65億 -43.1% | 1.11億 -70.1% | 8.57億 -37.4% | |
| 2021/03 | -0.02億 赤字 | 0.29億 -90.3% | 0.48億 -70.9% | 1.85億 +66.7% | 2.6億 -69.7% | |
| 2022/03 | 1.39億 | 1.2億 +313.8% | 1.37億 +185.4% | 0.44億 -76.2% | 4.4億 +69.2% | |
| 2023/03 | 1.09億 -21.6% | 1.88億 +56.7% | 2.13億 +55.5% | 1.2億 +172.7% | 6.3億 +43.2% | |
| 2024/03 | 1.76億 +61.5% | 1.67億 -11.2% | 1億 -53.1% | 1.32億 +10% | 5.75億 -8.7% | |
| 営業利益率 | 2014/03 | 16.3% | 16.9% | 17.4% | 16% | 16.6% |
| 2015/03 | 17.9% +1.6% | 16.2% -0.7% | 15.6% -1.8% | 17.8% +1.8% | 16.9% +0.3% | |
| 2016/03 | 17.2% -0.7% | 17.3% +1.1% | 12.2% -3.4% | 18.8% +1% | 16.5% -0.4% | |
| 2017/03 | 14% -3.2% | 18.8% +1.5% | 7.5% -4.7% | 14.5% -4.3% | 13.8% -2.7% | |
| 2018/03 | 11.6% -2.4% | 14.8% -4% | 13.7% +6.2% | 15.3% +0.8% | 13.9% +0.1% | |
| 2019/03 | 13.6% +2% | 15.9% +1.1% | 12.2% -1.5% | 15% -0.3% | 14.2% +0.3% | |
| 2020/03 | 12.2% -1.4% | 12.8% -3.1% | 7.5% -4.7% | 5% -10% | 9.5% -4.7% | |
| 2021/03 | -0.1% 赤字 | 1.8% -11% | 2.7% -4.8% | 9.4% +4.4% | 3.7% -5.8% | |
| 2022/03 | 7.5% | 6.1% +4.3% | 7% +4.3% | 2.2% -7.2% | 5.7% +2% | |
| 2023/03 | 5.5% -2% | 8.2% +2.1% | 9.6% +2.6% | 5.9% +3.7% | 7.4% +1.7% | |
| 2024/03 | 7.5% +2% | 7.5% -0.7% | 4.8% -4.8% | 6% +0.1% | 6.5% -0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建築機器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.95億 | 5.25億 | 5.52億 | 5.72億 | 21.4億 |
| 2015/03 | 5.26億 +6.3% | 5.7億 +8.6% | 5.88億 +6.5% | 5.54億 -3.1% | 22.4億 +4.4% | |
| 2016/03 | 5.29億 +0.6% | 6.01億 +5.4% | 5.49億 -6.6% | 5.48億 -1.1% | 22.3億 -0.5% | |
| 2017/03 | 5.15億 -2.6% | 5.1億 -15.1% | 5.18億 -5.6% | 4.94億 -9.9% | 20.4億 -8.5% | |
| 2018/03 | 5.4億 +4.9% | 5.53億 +8.4% | 5.75億 +11% | 5.28億 +6.9% | 22億 +7.8% | |
| 2019/03 | 5.71億 +5.7% | 5.72億 +3.4% | 6.21億 +8% | 5.79億 +9.7% | 23.4億 +6.7% | |
| 2020/03 | 6.18億 +8.2% | 5.91億 +3.3% | 6.35億 +2.3% | 6億 +3.6% | 24.4億 +4.3% | |
| 2021/03 | 4.86億 -21.4% | 4.79億 -19% | 5.5億 -13.4% | 4.61億 -23.2% | 19.8億 -19.1% | |
| 2022/03 | 4.43億 -8.8% | 4.92億 +2.7% | 5.38億 -2.2% | 4.43億 -3.9% | 19.2億 -3% | |
| 2023/03 | 5.27億 +19% | 5.65億 +14.8% | 5.85億 +8.7% | 6.04億 +36.3% | 22.8億 +19.1% | |
| 2024/03 | 5.79億 +9.9% | 5.6億 -0.9% | 5.22億 -10.8% | 4.97億 -17.7% | 21.6億 -5.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 17百万 | 31百万 | 68百万 | 37百万 | 153百万 |
| 2015/03 | 24百万 +41.2% | 37百万 +19.4% | 57百万 -16.2% | 17百万 -54.1% | 135百万 -11.8% | |
| 2016/03 | 60百万 +150% | 75百万 +102.7% | 57百万 ±0% | 86百万 +405.9% | 278百万 +105.9% | |
| 2017/03 | 69百万 +15% | 62百万 -17.3% | 52百万 -8.8% | 60百万 -30.2% | 243百万 -12.6% | |
| 2018/03 | 78百万 +13% | 91百万 +46.8% | 87百万 +67.3% | 65百万 +8.3% | 321百万 +32.1% | |
| 2019/03 | 78百万 ±0% | 63百万 -30.8% | 92百万 +5.7% | 51百万 -21.5% | 284百万 -11.5% | |
| 2020/03 | 87百万 +11.5% | 55百万 -12.7% | 77百万 -16.3% | 65百万 +27.5% | 284百万 ±0% | |
| 2021/03 | 18百万 -79.3% | 6百万 -89.1% | 15百万 -80.5% | -19百万 赤字 | 20百万 -93% | |
| 2022/03 | -14百万 赤字 | 1百万 -83.3% | 20百万 +33.3% | -39百万 赤字 | -32百万 赤字 | |
| 2023/03 | -10百万 赤字 | -11百万 赤字 | 28百万 +40% | 13百万 | 20百万 | |
| 2024/03 | 11百万 | -26百万 赤字 | -8百万 赤字 | -33百万 赤字 | -56百万 赤字 | |
| 営業利益率 | 2014/03 | 3.4% | 5.9% | 12.3% | 6.5% | 7.1% |
| 2015/03 | 4.6% +1.2% | 6.5% +0.6% | 9.7% -2.6% | 3.1% -3.4% | 6% -1.1% | |
| 2016/03 | 11.3% +6.7% | 12.5% +6% | 10.4% +0.7% | 15.7% +12.6% | 12.5% +6.5% | |
| 2017/03 | 13.4% +2.1% | 12.2% -0.3% | 10% -0.4% | 12.1% -3.6% | 11.9% -0.6% | |
| 2018/03 | 14.4% +1% | 16.5% +4.3% | 15.1% +5.1% | 12.3% +0.2% | 14.6% +2.7% | |
| 2019/03 | 13.7% -0.7% | 11% -5.5% | 14.8% -0.3% | 8.8% -3.5% | 12.1% -2.5% | |
| 2020/03 | 14.1% +0.4% | 9.3% -1.7% | 12.1% -2.7% | 10.8% +2% | 11.6% -0.5% | |
| 2021/03 | 3.7% -10.4% | 1.3% -8% | 2.7% -9.4% | -4.1% 赤字 | 1% -10.6% | |
| 2022/03 | -3.2% 赤字 | 0.2% -1.1% | 3.7% +1% | -8.8% 赤字 | -1.7% 赤字 | |
| 2023/03 | -1.9% 赤字 | -1.9% 赤字 | 4.8% +1.1% | 2.2% | 0.9% | |
| 2024/03 | 1.9% | -4.6% 赤字 | -1.5% 赤字 | -6.6% 赤字 | -2.6% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| リニア駆動ポンプ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.72億 | 11.6億 | 11.3億 | 12.9億 | 45.4億 |
| 2015/03 | 11.6億 +19.8% | 11.9億 +2.8% | 12.8億 +13% | 13.1億 +1.9% | 49.4億 +8.7% | |
| 2016/03 | 10.2億 -12.1% | 12.3億 +3.5% | 11.4億 -10.6% | 10.4億 -20.6% | 44.3億 -10.2% | |
| 2017/03 | 11億 +7.5% | 10.7億 -13.3% | 9.73億 -14.8% | 11.9億 +14.1% | 43.2億 -2.5% | |
| 2018/03 | 9.95億 -9.5% | 10.6億 -0.6% | 12.4億 +27.2% | 10億 -15.4% | 42.9億 -0.7% | |
| 2019/03 | 10.2億 +2.4% | 10.9億 +3% | 11.6億 -6.2% | 9.39億 -6.3% | 42.1億 -2% | |
| 2020/03 | 10.2億 ±0% | 9.69億 -11.2% | 9.75億 -16% | 10.5億 +11.9% | 40.1億 -4.7% | |
| 2021/03 | 9.58億 -6% | 10.6億 +9.5% | 10.4億 +6.6% | 10.3億 -2.2% | 40.9億 +1.8% | |
| 2022/03 | 9.9億 +3.3% | 10.3億 -2.8% | 12億 +15.4% | 9.56億 -7% | 41.8億 +2.2% | |
| 2023/03 | 11億 +11.3% | 11.9億 +15.3% | 12.4億 +3.6% | 9.03億 -5.5% | 44.4億 +6.2% | |
| 2024/03 | 10.8億 -1.9% | 12億 +1.1% | 11.1億 -10.5% | 7.88億 -12.7% | 41.8億 -5.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 58百万 | 124百万 | 105百万 | 139百万 | 426百万 |
| 2015/03 | 148百万 +155.2% | 207百万 +66.9% | 151百万 +43.8% | 78百万 -43.9% | 584百万 +37.1% | |
| 2016/03 | 169百万 +14.2% | 186百万 -10.1% | 173百万 +14.6% | 47百万 -39.7% | 575百万 -1.5% | |
| 2017/03 | 131百万 -22.5% | 101百万 -45.7% | 83百万 -52% | 92百万 +95.7% | 407百万 -29.2% | |
| 2018/03 | 150百万 +14.5% | 163百万 +61.4% | 209百万 +151.8% | -15百万 赤字 | 507百万 +24.6% | |
| 2019/03 | 91百万 -39.3% | 107百万 -34.4% | 124百万 -40.7% | 1百万 | 323百万 -36.3% | |
| 2020/03 | 32百万 -64.8% | -12百万 赤字 | -31百万 赤字 | -50百万 赤字 | -61百万 赤字 | |
| 2021/03 | 43百万 +34.4% | 28百万 | 83百万 | -50百万 赤字 | 104百万 | |
| 2022/03 | 53百万 +23.3% | 131百万 +367.9% | 58百万 -30.1% | 5百万 | 247百万 +137.5% | |
| 2023/03 | 37百万 -30.2% | -86百万 赤字 | -8百万 赤字 | -175百万 赤字 | -232百万 赤字 | |
| 2024/03 | -22百万 赤字 | -37百万 赤字 | -65百万 赤字 | -108百万 赤字 | -232百万 赤字 | |
| 営業利益率 | 2014/03 | 6% | 10.7% | 9.3% | 10.8% | 9.4% |
| 2015/03 | 12.7% +6.7% | 17.4% +6.7% | 11.8% +2.5% | 6% -4.8% | 11.8% +2.4% | |
| 2016/03 | 16.5% +3.8% | 15.1% -2.3% | 15.1% +3.3% | 4.5% -1.5% | 13% +1.2% | |
| 2017/03 | 11.9% -4.6% | 9.5% -5.6% | 8.5% -6.6% | 7.8% +3.3% | 9.4% -3.6% | |
| 2018/03 | 15.1% +3.2% | 15.4% +5.9% | 16.9% +8.4% | -1.5% 赤字 | 11.8% +2.4% | |
| 2019/03 | 8.9% -6.2% | 9.8% -5.6% | 10.7% -6.2% | 0.1% | 7.7% -4.1% | |
| 2020/03 | 3.1% -5.8% | -1.2% 赤字 | -3.2% 赤字 | -4.8% 赤字 | -1.5% 赤字 | |
| 2021/03 | 4.5% +1.4% | 2.6% | 8% | -4.9% 赤字 | 2.5% | |
| 2022/03 | 5.4% +0.9% | 12.7% +10.1% | 4.8% -3.2% | 0.5% | 5.9% +3.4% | |
| 2023/03 | 3.4% -2% | -7.2% 赤字 | -0.6% 赤字 | -19.4% 赤字 | -5.2% 赤字 | |
| 2024/03 | -2% 赤字 | -3.1% 赤字 | -5.8% 赤字 | -13.7% 赤字 | -5.5% 赤字 | |
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。
