豊田自動織機（6201）のセグメントごとの売上高・利益等
セグメント通期
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 0.86兆 | 399億 | 0.6兆 | 272億 |
| 2014/03 | 1.01兆 +17.2% | 731億 +83.2% | 0.81兆 +35.7% | 235億 -13.6% | |
| 2015/03 | 1.05兆 +4.4% | 682億 -6.7% | 0.92兆 +14.3% | 248億 +5.4% | |
| 2016/03 | 1.05兆 -0.5% | 657億 -3.7% | 1兆 +8.6% | 264億 +6.7% | |
| 2018/03 | 0.6兆 | 655億 | 1.28兆 | 604億 | |
| 2019/03 | 0.61兆 +2.6% | 763億 +16.5% | 1.47兆 +14.3% | 612億 +1.4% | |
| 2020/03 | 0.61兆 +0.5% | 618億 -19.1% | 1.44兆 -2.1% | 593億 -3.1% | |
| 2021/03 | 0.59兆 -3.6% | 409億 -33.9% | 1.43兆 -0.3% | 543億 -8.4% | |
| 2022/03 | 0.79兆 +34% | 692億 +69.4% | 1.79兆 +25% | 537億 -1.1% | |
| 2023/03 | 0.96兆 +20.8% | 843億 +21.8% | 2.28兆 +27.6% | 539億 +0.4% | |
| 2024/03 | 1.1兆 +14.5% | 934億 +10.7% | 2.59兆 +13.3% | 562億 +4.2% | |
| 2025/03 | 1.16兆 +5.8% | 800億 -14.3% | 2.79兆 +7.7% | 584億 +3.9% | |
| 2026/03 | - | - | - | 614億 +5.1% | |
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
| 営業利益 | 2013/03 | 294億 | 5.86億 | 387億 | 33.5億 |
| 2014/03 | 352億 +19.6% | 56億 +855.1% | 580億 +49.7% | 34.2億 +2.1% | |
| 2015/03 | 360億 +2.2% | 27億 -51.8% | 688億 +18.7% | 37.8億 +10.4% | |
| 2016/03 | 333億 -7.3% | 41.2億 +52.5% | 797億 +15.8% | 48.9億 +29.4% | |
| 2018/03 | 296億 | 61.8億 | 1050億 | 66.7億 | |
| 2019/03 | 68.3億 -76.9% | 73.2億 +18.4% | 1146億 +9.2% | 59.2億 -11.2% | |
| 2020/03 | 173億 +153.3% | 29.4億 -59.8% | 1022億 -10.8% | 59.4億 +0.4% | |
| 2021/03 | 47.9億 -72.3% | -11.3億 赤字 | 1100億 +7.6% | 44.9億 -24.5% | |
| 2022/03 | 330億 +589.7% | 55.5億 | 1136億 +3.3% | 71.5億 +59.2% | |
| 2023/03 | 346億 +4.9% | 78.1億 +40.7% | 1219億 +7.3% | 54.2億 -24.2% | |
| 2024/03 | 182億 -47.4% | 80.7億 +3.3% | 1656億 +35.9% | 88.1億 +62.7% | |
| 2025/03 | 451億 +147.2% | 25.1億 -68.8% | 1667億 +0.7% | 76.6億 -13.1% | |
| 2026/03 | - | - | - | 75.2億 -1.8% | |
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
| 営業利益率 | 2013/03 | 3.4% | 1.5% | 6.5% | 12.3% |
| 2014/03 | 3.5% +0.1% | 7.7% +6.2% | 7.2% +0.7% | 14.6% +2.3% | |
| 2015/03 | 3.4% -0.1% | 4% -3.7% | 7.4% +0.2% | 15.3% +0.7% | |
| 2016/03 | 3.2% -0.2% | 6.3% +2.3% | 7.9% +0.5% | - | |
| 2018/03 | 5% | 9.4% | 8.2% | 11% | |
| 2019/03 | 1.1% -3.9% | 9.6% +0.2% | 7.8% -0.4% | 9.7% -1.3% | |
| 2020/03 | 2.8% +1.7% | 4.8% -4.8% | 7.1% -0.7% | 10% +0.3% | |
| 2021/03 | 0.8% -2% | -2.8% 赤字 | 7.7% +0.6% | 8.3% -1.7% | |
| 2022/03 | 4.2% +3.4% | 8% | 6.3% -1.4% | 13.3% +5% | |
| 2023/03 | 3.6% -0.6% | 9.3% +1.3% | 5.3% -1% | 10% -3.3% | |
| 2024/03 | 1.7% -1.9% | 8.6% -0.7% | 6.4% +1.1% | 15.7% +5.7% | |
| 2025/03 | 3.9% +2.2% | 3.1% -5.5% | 6% -0.4% | 13.1% -2.6% | |
| 2026/03 | - | - | - | 12.2% -0.9% | |
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 380億 | 46億 | 343億 | 119億 | |
| 2020/03 | 389億 +2.5% | 45.1億 -2% | 343億 -0.1% | 128億 +7.8% | |
| 2021/03 | 419億 +7.5% | 34.2億 -24.2% | 344億 +0.2% | 92.4億 -27.9% | |
| 2022/03 | 430億 +2.6% | 40.5億 +18.6% | 447億 +30% | 27.9億 -69.8% | |
| 2023/03 | 471億 +9.7% | 50億 +23.4% | 563億 +26% | 34.7億 +24.3% | |
| 2024/03 | 513億 +8.8% | 57.4億 +14.7% | 670億 +19.1% | 45.8億 +31.9% | |
| 2025/03 | 540億 +5.4% | 59.4億 +3.5% | 707億 +5.5% | 47.5億 +3.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 682億 | 15.2億 | 1450億 | 34.4億 | |
| 2020/03 | 692億 +1.5% | 14.1億 -7.2% | 1804億 +24.4% | 39.7億 +15.3% | |
| 2021/03 | 855億 +23.4% | 6.28億 -55.4% | 1645億 -8.8% | 23.8億 -39.9% | |
| 2022/03 | 992億 +16.1% | 7.9億 +25.8% | 1753億 +6.6% | 43.2億 +81.2% | |
| 2023/03 | 996億 +0.4% | 35.9億 +354.2% | 2327億 +32.8% | 24.7億 -42.8% | |
| 2024/03 | 1162億 +16.6% | 26.6億 -25.8% | 2978億 +28% | 30.6億 +23.9% | |
| 2025/03 | 1176億 +1.2% | 68.1億 +155.8% | 3574億 +20% | 67.3億 +120% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
| 固定資産増加額 | 2013/03 | 659億 | 7.11億 | 565億 | 7.85億 |
| 2014/03 | 781億 +18.5% | 24.3億 +241.9% | 769億 +36.2% | 8.1億 +3.2% | |
| 2015/03 | 947億 +21.2% | 31.1億 +28% | 801億 +4.2% | 15.5億 +91% | |
| 2016/03 | 380億 -59.9% | 21億 -32.7% | 1255億 +56.7% | 7.39億 -52.2% | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 18,726 | 1,619 | 39,342 | 3,333 | |
| 2020/03 | 18,637 -0.5% | 1,611 -0.5% | 41,096 +4.5% | 3,465 +4% | |
| 2021/03 | 19,054 +2.2% | 1,559 -3.2% | 41,560 +1.1% | 3,483 +0.5% | |
| 2022/03 | 19,201 +0.8% | 1,542 -1.1% | 46,262 +11.3% | 3,525 +1.2% | |
| 2023/03 | 19,233 +0.2% | 1,556 +0.9% | 49,349 +6.7% | 3,548 +0.7% | |
| 2024/03 | 19,079 -0.8% | 1,571 +1% | 52,422 +6.2% | 3,596 +1.4% | |
| 2025/03 | 19,020 -0.3% | 1,561 -0.6% | 53,990 +3% | 3,587 -0.3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 5,081 | 698 | 5,372 | 1,321 | |
| 2020/03 | 5,299 +4.3% | 592 -15.2% | 5,421 +0.9% | 1,301 -1.5% | |
| 2021/03 | 4,834 -8.8% | 380 -35.8% | 4,803 -11.4% | 1,233 -5.2% | |
| 2022/03 | 5,560 +15% | 612 +61.1% | 5,370 +11.8% | 1,224 -0.7% | |
| 2023/03 | 6,512 +17.1% | 752 +22.9% | 5,713 +6.4% | 1,238 +1.1% | |
| 2024/03 | 6,966 +7% | 725 -3.6% | 5,938 +3.9% | 1,341 +8.3% | |
| 2025/03 | 7,259 +4.2% | 632 -12.8% | 5,573 -6.1% | 1,544 +15.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
| 資産 | 2013/03 | 3683億 | 572億 | 0.71兆 | 986億 |
| 2014/03 | 4718億 +28.1% | 682億 +19.1% | 0.84兆 +18.1% | 1358億 +37.6% | |
| 2015/03 | 5585億 +18.4% | 628億 -7.9% | 0.95兆 +12.7% | 2034億 +49.8% | |
| 2016/03 | 5545億 -0.7% | 464億 -26.2% | 1.27兆 +33.3% | 2073億 +1.9% | |
| 2018/03 | 5623億 | 481億 | 1.7兆 | 2428億 | |
| 2019/03 | 5791億 +3% | 516億 +7.4% | 1.86兆 +9% | 2447億 +0.8% | |
| 2020/03 | 5699億 -1.6% | 517億 +0.1% | 1.95兆 +4.8% | 2177億 -11% | |
| 2021/03 | 6609億 +16% | 542億 +4.9% | 2.08兆 +6.7% | 1937億 -11% | |
| 2022/03 | 7484億 +13.2% | 720億 +32.8% | 2.43兆 +17% | 2624億 +35.5% | |
| 2023/03 | 8377億 +11.9% | 785億 +9.1% | 2.9兆 +19.4% | 2985億 +13.8% | |
| 2024/03 | 8952億 +6.9% | 1123億 +43% | 3.55兆 +22.3% | 3013億 +0.9% | |
| 2025/03 | 9417億 +5.2% | 1127億 +0.4% | 3.75兆 +5.7% | 3425億 +13.7% | |
| 2026/03 | - | - | - | 4042億 +18% | |
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
| 減損損失 | 2013/03 | - | - | - | 45.2億 |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2018/03 | - | - | 28.5億 | - | |
| 2019/03 | - | 35百万 | 27.8億 -2.4% | - | |
| 2020/03 | 209百万 | - | 22.9億 -17.8% | - | |
| 2021/03 | -10百万 赤字 | - | 30.2億 +32.1% | - | |
| 2022/03 | 25百万 | - | 23.4億 -22.4% | - | |
| 2023/03 | 58百万 +132% | - | 25.8億 +9.9% | - | |
| 2024/03 | 257百万 +343.1% | 0 | 57.2億 +122% | - | |
| 2025/03 | 1百万 -99.6% | 1百万 | 9.11億 -84.1% | 2.32億 | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
| 持分法適用会社への投資額 | 2013/03 | 13億 | - | 58.6億 | - |
| 2014/03 | 32.9億 +153.2% | - | 63.6億 +8.6% | - | |
| 2015/03 | 39.8億 +20.9% | - | 74.6億 +17.3% | - | |
| 2016/03 | 32.9億 -17.3% | - | 74.2億 -0.5% | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
| のれん（相殺前） | 2013/03 | - | 156億 | 614億 | - |
| 2014/03 | - | 174億 +10.9% | 418億 -31.9% | - | |
| 2015/03 | - | 155億 -10.9% | 422億 +0.9% | - | |
| 2016/03 | - | 124億 -19.8% | 646億 +53% | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 自動車 | 繊維機械 | 産業車両 | その他 |
| のれん償却額 | 2013/03 | 134百万 | 13.3億 | 20.2億 | - |
| 2014/03 | 2百万 -98.5% | 21.5億 +62.5% | 41.3億 +104.2% | - | |
| 2015/03 | - | 26.9億 +24.9% | 48.4億 +17.1% | - | |
| 2016/03 | - | 22.3億 -17.1% | 56.5億 +16.7% | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 自動車 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.25兆 | 0.25兆 | 0.24兆 | 0.26兆 | 1.01兆 |
| 2015/03 | 0.26兆 +1.8% | 0.26兆 +3% | 0.25兆 +3.4% | 0.28兆 +9.2% | 1.05兆 +4.4% | |
| 2016/03 | 0.25兆 -3.5% | 0.26兆 -1.9% | 0.27兆 +10.1% | 0.27兆 -5.6% | 1.05兆 -0.5% | |
| 2017/03 | 0.26兆 +5.3% | 0.28兆 +9.4% | 0.27兆 +0.1% | - | - | |
| 2019/03 | 0.15兆 | 0.14兆 | 0.15兆 | 0.16兆 | 0.61兆 | |
| 2020/03 | 0.16兆 +6.4% | 0.16兆 +8.4% | 0.15兆 -5% | 0.15兆 -6.7% | 0.61兆 +0.5% | |
| 2021/03 | 0.09兆 -40.7% | 0.16兆 -0.3% | 0.17兆 +15.2% | 0.17兆 +13.7% | 0.59兆 -3.6% | |
| 2022/03 | 0.17兆 +82.7% | 0.19兆 +20.7% | 0.21兆 +24.4% | 0.22兆 +28.6% | 0.79兆 +34% | |
| 2023/03 | 0.21兆 +21.9% | 0.24兆 +30.1% | 0.24兆 +13.9% | 0.26兆 +18.7% | 0.96兆 +20.8% | |
| 2024/03 | 0.27兆 +27% | 0.28兆 +16.1% | 0.28兆 +16.8% | 0.27兆 +0.9% | 1.1兆 +14.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 100億 | 93.9億 | 67.1億 | 90.4億 | 352億 |
| 2015/03 | 88億 -12.3% | 101億 +7.7% | 86億 +28.1% | 84.5億 -6.5% | 360億 +2.2% | |
| 2016/03 | 61.5億 -30.1% | 91.7億 -9.3% | 75.2億 -12.6% | 105億 +24.4% | 333億 -7.3% | |
| 2017/03 | 65億 +5.7% | 70.7億 -23% | 51.9億 -30.9% | - | - | |
| 2019/03 | 55.4億 | -18.2億 | -15.6億 | 46.7億 | 68.3億 | |
| 2020/03 | 63.2億 +14.3% | 65.3億 | 35.6億 | 8.73億 -81.3% | 173億 +153.3% | |
| 2021/03 | -229億 赤字 | 53.8億 -17.6% | 140億 +293.8% | 82.7億 +847.8% | 47.9億 -72.3% | |
| 2022/03 | 97.4億 | 51.4億 -4.5% | 95.8億 -31.8% | 85.5億 +3.3% | 330億 +589.7% | |
| 2023/03 | 55.1億 -43.4% | 85.7億 +66.8% | 72.5億 -24.3% | 133億 +55.6% | 346億 +4.9% | |
| 2024/03 | 128億 +132% | 199億 +132.2% | 194億 +167.9% | -339億 赤字 | 182億 -47.4% | |
| 営業利益率 | 2014/03 | 4% | 3.7% | 2.8% | 3.5% | 3.5% |
| 2015/03 | 3.4% -0.6% | 3.9% +0.2% | 3.5% +0.7% | 3% -0.5% | 3.4% -0.1% | |
| 2016/03 | 2.5% -0.9% | 3.6% -0.3% | 2.8% -0.7% | 3.9% +0.9% | 3.2% -0.2% | |
| 2017/03 | 2.5% ±0% | 2.5% -1.1% | 1.9% -0.9% | - | - | |
| 2019/03 | 3.7% | -1.3% | -1% | 2.9% | 1.1% | |
| 2020/03 | 4% +0.3% | 4.2% | 2.4% | 0.6% -2.3% | 2.8% +1.7% | |
| 2021/03 | -24.2% 赤字 | 3.5% -0.7% | 8.3% +5.9% | 4.8% +4.2% | 0.8% -2% | |
| 2022/03 | 5.6% | 2.7% -0.8% | 4.5% -3.8% | 3.9% -0.9% | 4.2% +3.4% | |
| 2023/03 | 2.6% -3% | 3.5% +0.8% | 3% -1.5% | 5.1% +1.2% | 3.6% -0.6% | |
| 2024/03 | 4.8% +2.2% | 7% +3.5% | 6.9% +3.9% | -12.8% 赤字 | 1.7% -1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 繊維機械 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 136億 | 179億 | 206億 | 210億 | 731億 |
| 2015/03 | 174億 +27.9% | 152億 -14.8% | 146億 -28.8% | 209億 -0.7% | 682億 -6.7% | |
| 2016/03 | 148億 -15.2% | 164億 +7.4% | 186億 +27% | 159億 -23.7% | 657億 -3.7% | |
| 2017/03 | 140億 -5.7% | 146億 -10.7% | 211億 +13.6% | - | - | |
| 2019/03 | 155億 | 206億 | 216億 | 187億 | 763億 | |
| 2020/03 | 151億 -2.4% | 152億 -26.5% | 183億 -15% | 132億 -29.4% | 618億 -19.1% | |
| 2021/03 | 80.7億 -46.4% | 98.1億 -35.3% | 111億 -39.4% | 119億 -10.2% | 409億 -33.9% | |
| 2022/03 | 135億 +67.4% | 168億 +71.4% | 201億 +81.1% | 188億 +58.3% | 692億 +69.4% | |
| 2023/03 | 214億 +58.5% | 188億 +11.6% | 223億 +10.6% | 219億 +16.5% | 843億 +21.8% | |
| 2024/03 | 210億 -2.1% | 230億 +22.9% | 264億 +18.7% | 229億 +4.7% | 934億 +10.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.38億 | 13.6億 | 22.8億 | 14.2億 | 56億 |
| 2015/03 | 11.3億 +110.6% | 6.69億 -50.7% | 5.89億 -74.2% | 3.08億 -78.3% | 27億 -51.8% | |
| 2016/03 | 2.87億 -74.7% | 14.9億 +123.3% | 17.9億 +203.2% | 5.48億 +77.9% | 41.2億 +52.5% | |
| 2017/03 | 9.77億 +240.4% | 8.02億 -46.3% | 25.2億 +41.2% | - | - | |
| 2019/03 | 9.07億 | 21.2億 | 31.3億 | 11.6億 | 73.2億 | |
| 2020/03 | 6.96億 -23.3% | 3.69億 -82.6% | 16.1億 -48.7% | 2.72億 -76.6% | 29.4億 -59.8% | |
| 2021/03 | -10.1億 赤字 | -1.31億 赤字 | 2.61億 -83.7% | -2.41億 赤字 | -11.3億 赤字 | |
| 2022/03 | 10.4億 | 12.9億 | 17億 +551% | 15.2億 | 55.5億 | |
| 2023/03 | 30.2億 +191.4% | 14.4億 +11.2% | 19億 +11.8% | 14.5億 -4.7% | 78.1億 +40.7% | |
| 2024/03 | 22.3億 -26.3% | 20.2億 +40.6% | 26.4億 +39.2% | 11.8億 -18.8% | 80.7億 +3.3% | |
| 営業利益率 | 2014/03 | 3.9% | 7.6% | 11.1% | 6.8% | 7.7% |
| 2015/03 | 6.5% +2.6% | 4.4% -3.2% | 4% -7.1% | 1.5% -5.3% | 4% -3.7% | |
| 2016/03 | 1.9% -4.6% | 9.1% +4.7% | 9.6% +5.6% | 3.4% +1.9% | 6.3% +2.3% | |
| 2017/03 | 7% +5.1% | 5.5% -3.6% | 11.9% +2.3% | - | - | |
| 2019/03 | 5.9% | 10.3% | 14.5% | 6.2% | 9.6% | |
| 2020/03 | 4.6% -1.3% | 2.4% -7.9% | 8.8% -5.7% | 2.1% -4.1% | 4.8% -4.8% | |
| 2021/03 | -12.6% 赤字 | -1.3% 赤字 | 2.3% -6.5% | -2% 赤字 | -2.8% 赤字 | |
| 2022/03 | 7.7% | 7.7% | 8.4% +6.1% | 8.1% | 8% | |
| 2023/03 | 14.1% +6.4% | 7.7% ±0% | 8.5% +0.1% | 6.6% -1.5% | 9.3% +1.3% | |
| 2024/03 | 10.6% -3.5% | 8.8% +1.1% | 10% +1.5% | 5.1% -1.5% | 8.6% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業車両 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.19兆 | 0.19兆 | 0.21兆 | 0.22兆 | 0.81兆 |
| 2015/03 | 0.22兆 +13.8% | 0.22兆 +12.2% | 0.24兆 +17% | 0.25兆 +14% | 0.92兆 +14.3% | |
| 2016/03 | 0.25兆 +16.6% | 0.26兆 +19.7% | 0.28兆 +13.8% | 0.21兆 -13.5% | 1兆 +8.6% | |
| 2017/03 | 0.24兆 -4.8% | 0.24兆 -8.6% | 0.25兆 -8.8% | - | - | |
| 2019/03 | 0.34兆 | 0.36兆 | 0.38兆 | 0.39兆 | 1.47兆 | |
| 2020/03 | 0.36兆 +5.8% | 0.37兆 +2.7% | 0.34兆 -10.2% | 0.37兆 -5.4% | 1.44兆 -2.1% | |
| 2021/03 | 0.32兆 -12.7% | 0.35兆 -5.1% | 0.37兆 +8.9% | 0.4兆 +7.9% | 1.43兆 -0.3% | |
| 2022/03 | 0.42兆 +32.1% | 0.43兆 +22.9% | 0.46兆 +24.6% | 0.48兆 +21.6% | 1.79兆 +25% | |
| 2023/03 | 0.52兆 +23.5% | 0.57兆 +33.1% | 0.59兆 +27.2% | 0.61兆 +26.7% | 2.28兆 +27.6% | |
| 2024/03 | 0.59兆 +14.3% | 0.63兆 +10.4% | 0.67兆 +13.5% | 0.7兆 +15% | 2.59兆 +13.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 114億 | 151億 | 151億 | 164億 | 580億 |
| 2015/03 | 136億 +19.8% | 182億 +20.5% | 209億 +38.6% | 161億 -2.1% | 688億 +18.7% | |
| 2016/03 | 218億 +59.6% | 261億 +43.6% | 224億 +7.1% | 94.4億 -41.3% | 797億 +15.8% | |
| 2017/03 | 190億 -12.9% | 204億 -22% | 216億 -3.4% | - | - | |
| 2019/03 | 260億 | 260億 | 333億 | 293億 | 1146億 | |
| 2020/03 | 231億 -11.1% | 312億 +19.8% | 230億 -30.9% | 250億 -15% | 1022億 -10.8% | |
| 2021/03 | 172億 -25.7% | 299億 -4.1% | 329億 +43.2% | 300億 +20.1% | 1100億 +7.6% | |
| 2022/03 | 449億 +161.3% | 286億 -4.3% | 287億 -12.9% | 114億 -61.9% | 1136億 +3.3% | |
| 2023/03 | 340億 -24.3% | 369億 +29.2% | 361億 +25.8% | 149億 +30.1% | 1219億 +7.3% | |
| 2024/03 | 357億 +4.9% | 455億 +23.1% | 542億 +50.4% | 302億 +103.6% | 1656億 +35.9% | |
| 営業利益率 | 2014/03 | 6% | 7.8% | 7.2% | 7.6% | 7.2% |
| 2015/03 | 6.3% +0.3% | 8.4% +0.6% | 8.5% +1.3% | 6.5% -1.1% | 7.4% +0.2% | |
| 2016/03 | 8.7% +2.4% | 10% +1.6% | 8% -0.5% | 4.4% -2.1% | 7.9% +0.5% | |
| 2017/03 | 7.9% -0.8% | 8.5% -1.5% | 8.5% +0.5% | - | - | |
| 2019/03 | 7.6% | 7.3% | 8.7% | 7.6% | 7.8% | |
| 2020/03 | 6.4% -1.2% | 8.5% +1.2% | 6.7% -2% | 6.8% -0.8% | 7.1% -0.7% | |
| 2021/03 | 5.4% -1% | 8.6% +0.1% | 8.9% +2.2% | 7.6% +0.8% | 7.7% +0.6% | |
| 2022/03 | 10.8% +5.4% | 6.7% -1.9% | 6.2% -2.7% | 2.4% -5.2% | 6.3% -1.4% | |
| 2023/03 | 6.6% -4.2% | 6.5% -0.2% | 6.1% -0.1% | 2.4% ±0% | 5.3% -1% | |
| 2024/03 | 6.1% -0.5% | 7.3% +0.8% | 8.1% +2% | 4.3% +1.9% | 6.4% +1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q1Q 2Q2Q 3Q3Q | 2014/03 | 60.3億 | 54億 | 67億 | 53.5億 | 235億 |
| 2015/03 | 63億 +4.5% | 60.2億 +11.3% | 60.3億 -10.1% | 64.1億 +19.8% | 248億 +5.4% | |
| 2016/03 | 285億 +352% | 285億 +373.3% | 291億 +382.3% | -596億 赤字 | 264億 +6.7% | |
| 2017/03 | 140億 -50.7% | 152億 -46.5% | 141億 -51.4% | - | - | |
| 2019/03 | 149億 | 148億 | 160億 | 156億 | 612億 | |
| 2020/03 | 148億 -0.7% | 154億 +4.5% | 146億 -8.3% | 145億 -7.4% | 593億 -3.1% | |
| 2021/03 | 122億 -17.3% | 141億 -8.6% | 141億 -3.6% | 139億 -4.1% | 543億 -8.4% | |
| 2022/03 | 131億 +6.8% | 134億 -5.2% | 129億 -8.7% | 144億 +3.7% | 537億 -1.1% | |
| 2023/03 | 118億 -9.5% | 129億 -3.9% | 134億 +4.1% | 159億 +10.2% | 539億 +0.4% | |
| 2024/03 | 116億 -1.7% | 156億 +21.4% | 146億 +9.3% | 143億 -9.6% | 562億 +4.2% | |
| 2025/03 | 141億 +21.3% | 141億 -9.5% | 147億 +0.3% | 155億 +8.2% | 584億 +3.9% | |
| 2026/03 | 145億 +2.9% | 153億 +8.4% | 151億 +2.8% | 165億 +6.3% | 614億 +5.1% | |
| 営業利益 1Q1Q 2Q2Q 3Q3Q | 2014/03 | 6.8億 | 8.33億 | 10億 | 9.06億 | 34.2億 |
| 2015/03 | 6.61億 -2.8% | 7.51億 -9.8% | 11.8億 +17.4% | 11.9億 +31.1% | 37.8億 +10.4% | |
| 2016/03 | 24.2億 +265.4% | 25.5億 +239% | 25.9億 +120.1% | -26.7億 赤字 | 48.9億 +29.4% | |
| 2017/03 | 16.3億 -32.7% | 18.4億 -27.8% | 18.1億 -30.1% | - | - | |
| 2019/03 | 14.7億 | 11.5億 | 17.1億 | 15.8億 | 59.2億 | |
| 2020/03 | 16.2億 +9.9% | 19億 +65.5% | 12.8億 -25.5% | 11.5億 -27.6% | 59.4億 +0.4% | |
| 2021/03 | 2.03億 -87.5% | 15.4億 -18.9% | 17.4億 +36.3% | 10億 -12.4% | 44.9億 -24.5% | |
| 2022/03 | 18.1億 +791.6% | 18.8億 +22.1% | 19.8億 +13.9% | 14.7億 +46.8% | 71.5億 +59.2% | |
| 2023/03 | 10.8億 -40.3% | 12.8億 -32.1% | 14.3億 -28.1% | 16.3億 +10.9% | 54.2億 -24.2% | |
| 2024/03 | 19.8億 +82.9% | 22.1億 +72.6% | 26億 +82.3% | 20.3億 +24.4% | 88.1億 +62.7% | |
| 2025/03 | 19.5億 -1.2% | 18.2億 -17.8% | 14.6億 -44% | 24.3億 +19.8% | 76.6億 -13.1% | |
| 2026/03 | 18.5億 -5.5% | 15.3億 -15.5% | 20.8億 +43.2% | 20.6億 -15.4% | 75.2億 -1.8% | |
| 営業利益率 | 2014/03 | 11.3% | 15.4% | 15% | 16.9% | 14.6% |
| 2015/03 | 10.5% -0.8% | 12.5% -2.9% | 19.5% +4.5% | 18.5% +1.6% | 15.3% +0.7% | |
| 2016/03 | 8.5% -2% | 8.9% -3.6% | 8.9% -10.6% | - | - | |
| 2017/03 | 11.6% +3.1% | 12.1% +3.2% | 12.8% +3.9% | - | - | |
| 2019/03 | 9.9% | 7.8% | 10.7% | 10.1% | 9.7% | |
| 2020/03 | 11% +1.1% | 12.3% +4.5% | 8.7% -2% | 7.9% -2.2% | 10% +0.3% | |
| 2021/03 | 1.7% -9.3% | 10.9% -1.4% | 12.3% +3.6% | 7.2% -0.7% | 8.3% -1.7% | |
| 2022/03 | 13.9% +12.2% | 14.1% +3.2% | 15.4% +3.1% | 10.2% +3% | 13.3% +5% | |
| 2023/03 | 9.1% -4.8% | 10% -4.1% | 10.6% -4.8% | 10.3% +0.1% | 10% -3.3% | |
| 2024/03 | 17% +7.9% | 14.2% +4.2% | 17.7% +7.1% | 14.2% +3.9% | 15.7% +5.7% | |
| 2025/03 | 13.9% -3.1% | 12.9% -1.3% | 9.9% -7.8% | 15.7% +1.5% | 13.1% -2.6% | |
| 2026/03 | 12.7% -1.2% | 10% -2.9% | 13.8% +3.9% | 12.5% -3.2% | 12.2% -0.9% | |
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。
