ヒラノテクシード（6245）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 | 塗工機関連機器 | 化工機関連機器 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 95.1億 | 54.7億 | 7.56億 |
| 2014/03 | 62.4億 -34.3% | 215億 +293.2% | 7.48億 -1.1% | |
| 2015/03 | 74.7億 +19.6% | 59億 -72.6% | 11.5億 +54% | |
| 2016/03 | 89.1億 +19.3% | 81.9億 +39% | 12.3億 +6.9% | |
| 2017/03 | 91.6億 +2.8% | 89.8億 +9.6% | 15.1億 +22.8% | |
| 2018/03 | 89億 -2.8% | 97億 +8% | 21.3億 +41% | |
| 2019/03 | 146億 +64.2% | 163億 +67.5% | 17.9億 -16% | |
| 2020/03 | 154億 +5.5% | 144億 -11.7% | 19.1億 +6.7% | |
| 2021/03 | 155億 +0.4% | 89.4億 -37.7% | 13.8億 -28% | |
| 2022/03 | 265億 +71.3% | 100億 +11.9% | 13.3億 -3.1% | |
| 2023/03 | 312億 +17.5% | 97.7億 -2.2% | 14.7億 +10.2% | |
| 2024/03 | 374億 +19.9% | 78.5億 -19.7% | 17.2億 +17% | |
| 2025/03 | 420億 +12.4% | 46.5億 -40.8% | 16.9億 -1.9% | |
| 2026/03 | - | - | 14.6億 -13.6% | |
| 科目 | 年度 | 塗工機関連機器 | 化工機関連機器 | その他 |
| 営業利益 | 2013/03 | 12億 | 5.25億 | 178百万 |
| 2014/03 | 7.17億 -40.3% | 34.6億 +559.6% | 164百万 -7.8% | |
| 2015/03 | 5.02億 -30% | 5.03億 -85.5% | 268百万 +63.5% | |
| 2016/03 | 10.4億 +106.2% | 14.1億 +181.4% | 293百万 +9.4% | |
| 2017/03 | 14.1億 +36.4% | 20.5億 +44.8% | 389百万 +32.5% | |
| 2018/03 | 15.9億 +12.3% | 17億 -16.9% | 480百万 +23.6% | |
| 2019/03 | 20.5億 +29.1% | 31.6億 +85.7% | 680百万 +41.5% | |
| 2020/03 | 13.5億 -34.2% | 27.8億 -12.1% | 495百万 -27.3% | |
| 2021/03 | 15億 +11.6% | 16.1億 -42% | 328百万 -33.7% | |
| 2022/03 | 28億 +86% | 19.5億 +20.8% | 204百万 -37.6% | |
| 2023/03 | 19.9億 -29% | 20.7億 +6.3% | 82百万 -59.8% | |
| 2024/03 | 31.7億 +59.6% | 12.6億 -39.2% | 269百万 +227.7% | |
| 2025/03 | 25.4億 -19.7% | 2.93億 -76.7% | 272百万 +0.8% | |
| 2026/03 | - | - | -183百万 赤字 | |
| 科目 | 年度 | 塗工機関連機器 | 化工機関連機器 | その他 |
| 営業利益率 | 2013/03 | 12.6% | 9.6% | 23.5% |
| 2014/03 | 11.5% -1.1% | 16.1% +6.5% | 21.9% -1.6% | |
| 2015/03 | 6.7% -4.8% | 8.5% -7.6% | 23.3% +1.4% | |
| 2016/03 | 11.6% +4.9% | 17.3% +8.8% | 23.8% +0.5% | |
| 2017/03 | 15.4% +3.8% | 22.8% +5.5% | 25.7% +1.9% | |
| 2018/03 | 17.8% +2.4% | 17.5% -5.3% | 22.5% -3.2% | |
| 2019/03 | 14% -3.8% | 19.4% +1.9% | 37.9% +15.4% | |
| 2020/03 | 8.7% -5.3% | 19.4% ±0% | 25.9% -12% | |
| 2021/03 | 9.7% +1% | 18% -1.4% | 23.8% -2.1% | |
| 2022/03 | 10.5% +0.8% | 19.5% +1.5% | 15.3% -8.5% | |
| 2023/03 | 6.4% -4.1% | 21.2% +1.7% | 5.6% -9.7% | |
| 2024/03 | 8.5% +2.1% | 16% -5.2% | 15.7% +10.1% | |
| 2025/03 | 6.1% -2.4% | 6.3% -9.7% | 16.1% +0.4% | |
| 2026/03 | - | - | -12.6% 赤字 | |
| 科目 | 年度 | 塗工機関連機器 | 化工機関連機器 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 185百万 | 194百万 | 378百万 | |
| 2020/03 | 151百万 -18.3% | 161百万 -16.8% | - | |
| 2021/03 | 179百万 +18.6% | 142百万 -11.6% | - | |
| 2022/03 | 172百万 -4.1% | 144百万 +1.5% | - | |
| 2023/03 | 185百万 +7.4% | 119百万 -17.9% | - | |
| 2024/03 | 241百万 +30.3% | 145百万 +22.3% | - | |
| 2025/03 | 308百万 +28% | 182百万 +25.8% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 塗工機関連機器 | 化工機関連機器 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 10.3億 | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 塗工機関連機器 | 化工機関連機器 | その他 |
| 固定資産増加額 | 2013/03 | 3.69億 | 3.03億 | 36百万 |
| 2014/03 | 0.94億 -74.5% | 8.82億 +190.9% | 11百万 -69.7% | |
| 2015/03 | 0.56億 -40.9% | 0.56億 -93.6% | 6百万 -45.1% | |
| 2016/03 | 0.93億 +67.8% | 1.06億 +89.5% | 11百万 +76.2% | |
| 2017/03 | 1.21億 +29.8% | 1.45億 +36.5% | 19百万 +85.1% | |
| 2018/03 | 1.55億 +28.1% | 1.67億 +15.1% | 25百万 +29.4% | |
| 2019/03 | 1.29億 -17.2% | 1.21億 -27.3% | 11百万 -55.7% | |
| 2020/03 | 12.8億 +894% | 14.8億 +999.99% | 100百万 +792.4% | |
| 2021/03 | 3.15億 -75.4% | 2億 -86.5% | 29百万 -71.1% | |
| 2022/03 | 4.74億 +50.8% | 3.76億 +88.3% | 32百万 +10.6% | |
| 2023/03 | 9.54億 +101.2% | 2.9億 -22.8% | 163百万 +411.3% | |
| 2024/03 | 6.03億 -36.8% | 1.92億 -33.8% | 23百万 -85.9% | |
| 2025/03 | 5.36億 -11.2% | 1.14億 -40.9% | 23百万 +0.3% | |
| 2026/03 | - | - | 69百万 +200.4% | |
| 科目 | 年度 | 塗工機関連機器 | 化工機関連機器 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 42 | 117 | 25 | |
| 2020/03 | 43 +2.4% | 121 +3.4% | 20 -20% | |
| 2021/03 | 49 +14% | 115 -5% | 20 ±0% | |
| 2022/03 | 53 +8.2% | 115 ±0% | 24 +20% | |
| 2023/03 | 59 +11.3% | 105 -8.7% | 23 -4.2% | |
| 2024/03 | 54 -8.5% | 111 +5.7% | 22 -4.3% | |
| 2025/03 | 63 +16.7% | 110 -0.9% | 24 +9.1% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 塗工機関連機器 | 化工機関連機器 | その他 |
| 資産 | 2013/03 | 74.8億 | 93億 | 375百万 |
| 2014/03 | 49億 -34.5% | 63.2億 -32.1% | 638百万 +70.1% | |
| 2015/03 | 59.8億 +21.9% | 44.5億 -29.6% | 470百万 -26.3% | |
| 2016/03 | 58.2億 -2.6% | 54.9億 +23.5% | 582百万 +23.9% | |
| 2017/03 | 83.4億 +43.3% | 68.2億 +24.1% | 742百万 +27.5% | |
| 2018/03 | 111億 +33% | 94.8億 +39% | 498百万 -33% | |
| 2019/03 | 96.1億 -13.4% | 73.2億 -22.8% | 700百万 +40.7% | |
| 2020/03 | 116億 +20.7% | 104億 +42.7% | 866百万 +23.8% | |
| 2021/03 | 142億 +22.3% | 77.2億 -26% | 754百万 -12.9% | |
| 2022/03 | 206億 +45.5% | 83.7億 +8.4% | 530百万 -29.7% | |
| 2023/03 | 304億 +47.2% | 86.2億 +3% | 883百万 +66.6% | |
| 2024/03 | 320億 +5.2% | 85.4億 -0.9% | 909百万 +3% | |
| 2025/03 | 346億 +8.3% | 70.7億 -17.2% | 935百万 +2.8% | |
| 2026/03 | - | - | 794百万 -15.1% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 塗工機関連機器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.9億 | 20.3億 | 18.3億 | 9.98億 | 62.4億 |
| 2015/03 | 29.4億 +111.2% | 10.1億 -50.3% | 9.7億 -47% | 25.5億 +156% | 74.7億 +19.6% | |
| 2016/03 | 10.1億 -65.7% | 26.1億 +158.9% | 26.4億 +172.1% | 26.5億 +3.9% | 89.1億 +19.3% | |
| 2017/03 | 8.7億 -13.6% | 29.7億 +13.8% | 9.44億 -64.2% | 43.7億 +64.7% | 91.6億 +2.8% | |
| 2018/03 | 36.6億 +320.9% | 14.2億 -52.1% | 29.2億 +208.9% | 9億 -79.4% | 89億 -2.8% | |
| 2019/03 | 39億 +6.5% | 17.1億 +20.4% | 35.3億 +20.9% | 54.7億 +508.5% | 146億 +64.2% | |
| 2020/03 | 36.2億 -7.1% | 49.8億 +190.4% | 25.4億 -28% | 42.8億 -21.9% | 154億 +5.5% | |
| 2021/03 | 31.5億 -13% | 15.6億 -68.7% | 50.2億 +97.6% | 57.6億 +34.7% | 155億 +0.4% | |
| 2022/03 | 54.3億 +72.2% | 74.8億 +380.6% | 61.8億 +23.3% | 74.5億 +29.3% | 265億 +71.3% | |
| 2023/03 | 66.6億 +22.7% | 61.6億 -17.6% | 84.9億 +37.4% | 98.6億 +32.5% | 312億 +17.5% | |
| 2024/03 | 104億 +56.8% | 77.9億 +26.3% | 97.7億 +15% | 93.8億 -4.9% | 374億 +19.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.26億 | 2.75億 | 2.42億 | 0.74億 | 7.17億 |
| 2015/03 | 1.61億 +27.7% | 1.35億 -51% | -0.59億 赤字 | 2.65億 +257.5% | 5.02億 -30% | |
| 2016/03 | 0.64億 -60.4% | 3.32億 +146% | 2.72億 | 3.68億 +38.7% | 10.4億 +106.2% | |
| 2017/03 | -0.79億 赤字 | 6.03億 +81.8% | -0.28億 赤字 | 9.16億 +149.2% | 14.1億 +36.4% | |
| 2018/03 | 3.98億 | 2.92億 -51.6% | 6.88億 | 2.08億 -77.3% | 15.9億 +12.3% | |
| 2019/03 | 3.69億 -7.5% | 2.33億 -20.3% | 2.87億 -58.2% | 11.6億 +457.8% | 20.5億 +29.1% | |
| 2020/03 | 4.41億 +19.6% | 10.1億 +335.1% | 2.88億 +0.2% | -3.95億 赤字 | 13.5億 -34.2% | |
| 2021/03 | 2.66億 -39.7% | 1.8億 -82.2% | 3.12億 +8.5% | 7.46億 | 15億 +11.6% | |
| 2022/03 | 6.7億 +152.1% | 13.2億 +634.6% | 2.94億 -5.8% | 5.11億 -31.5% | 28億 +86% | |
| 2023/03 | 4.85億 -27.6% | 3.56億 -73.1% | 3.25億 +10.3% | 8.19億 +60.4% | 19.9億 -29% | |
| 2024/03 | 6.51億 +34.1% | 2.68億 -24.7% | 16.7億 +416% | 5.75億 -29.8% | 31.7億 +59.6% | |
| 営業利益率 | 2014/03 | 9.1% | 13.6% | 13.2% | 7.4% | 11.5% |
| 2015/03 | 5.5% -3.6% | 13.4% -0.2% | -6.1% 赤字 | 10.4% +3% | 6.7% -4.8% | |
| 2016/03 | 6.3% +0.8% | 12.7% -0.7% | 10.3% | 13.9% +3.5% | 11.6% +4.9% | |
| 2017/03 | -9.1% 赤字 | 20.3% +7.6% | -3% 赤字 | 21% +7.1% | 15.4% +3.8% | |
| 2018/03 | 10.9% | 20.5% +0.2% | 23.6% | 23.1% +2.1% | 17.8% +2.4% | |
| 2019/03 | 9.4% -1.5% | 13.6% -6.9% | 8.1% -15.5% | 21.2% -1.9% | 14% -3.8% | |
| 2020/03 | 12.2% +2.8% | 20.3% +6.7% | 11.3% +3.2% | -9.2% 赤字 | 8.7% -5.3% | |
| 2021/03 | 8.4% -3.8% | 11.6% -8.7% | 6.2% -5.1% | 12.9% | 9.7% +1% | |
| 2022/03 | 12.3% +3.9% | 17.7% +6.1% | 4.8% -1.4% | 6.9% -6% | 10.5% +0.8% | |
| 2023/03 | 7.3% -5% | 5.8% -11.9% | 3.8% -1% | 8.3% +1.4% | 6.4% -4.1% | |
| 2024/03 | 6.2% -1.1% | 3.4% -2.4% | 17.1% +13.3% | 6.1% -2.2% | 8.5% +2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化工機関連機器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 35.4億 | 129億 | 19.6億 | 31.6億 | 215億 |
| 2015/03 | 9.09億 -74.4% | 16.3億 -87.3% | 27.5億 +40.7% | 6億 -81% | 59億 -72.6% | |
| 2016/03 | 10.6億 +16.1% | 11.3億 -30.8% | 16.4億 -40.4% | 43.7億 +628.3% | 81.9億 +39% | |
| 2017/03 | 11.6億 +10% | 6.64億 -41.2% | 38.6億 +135.1% | 33億 -24.4% | 89.8億 +9.6% | |
| 2018/03 | 28億 +140.8% | 25.1億 +278% | 25.4億 -34.2% | 18.6億 -43.6% | 97億 +8% | |
| 2019/03 | 30.5億 +9.2% | 41億 +63.3% | 50.3億 +98.2% | 40.7億 +118.9% | 163億 +67.5% | |
| 2020/03 | 7.88億 -74.2% | 57.1億 +39.3% | 31.8億 -36.7% | 46.8億 +14.8% | 144億 -11.7% | |
| 2021/03 | 10.7億 +36.2% | 23.7億 -58.4% | 23.6億 -25.7% | 31.3億 -33.1% | 89.4億 -37.7% | |
| 2022/03 | 31.3億 +191.8% | 18.4億 -22.6% | 24.5億 +3.7% | 25.8億 -17.6% | 100億 +11.9% | |
| 2023/03 | 22.6億 -27.8% | 25.3億 +37.8% | 30.4億 +23.9% | 19.4億 -24.6% | 97.7億 -2.2% | |
| 2024/03 | 17.2億 -24% | 15.4億 -39.2% | 22.7億 -25.3% | 23.2億 +19.5% | 78.5億 -19.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.53億 | 26億 | -0.47億 | 2.63億 | 34.6億 |
| 2015/03 | 0.49億 -92.5% | 3.1億 -88.1% | 2.93億 | -1.48億 赤字 | 5.03億 -85.5% | |
| 2016/03 | 0.53億 +8% | 1.03億 -66.8% | 2.42億 -17.5% | 10.2億 | 14.1億 +181.4% | |
| 2017/03 | 1.74億 +231.7% | 1.04億 +0.8% | 10.1億 +318.2% | 7.6億 -25.4% | 20.5億 +44.8% | |
| 2018/03 | 5.33億 +206.3% | 4.37億 +321.1% | 3.96億 -60.8% | 3.36億 -55.8% | 17億 -16.9% | |
| 2019/03 | 7.76億 +45.5% | 6.48億 +48.4% | 13.2億 +232.5% | 4.18億 +24.6% | 31.6億 +85.7% | |
| 2020/03 | 1.32億 -83% | 13.4億 +106.4% | 0.66億 -95% | 12.4億 +197.4% | 27.8億 -12.1% | |
| 2021/03 | 1.87億 +41.7% | 4.05億 -69.7% | 3.59億 +443.9% | 6.61億 -46.9% | 16.1億 -42% | |
| 2022/03 | 7.55億 +303.8% | 3.73億 -8% | 3.67億 +2.1% | 4.53億 -31.5% | 19.5億 +20.8% | |
| 2023/03 | 4.3億 -43.1% | 6.78億 +82% | 7.28億 +98.4% | 2.34億 -48.2% | 20.7億 +6.3% | |
| 2024/03 | 2.87億 -33.1% | 2.17億 -68% | 3.47億 -52.4% | 4.07億 +73.6% | 12.6億 -39.2% | |
| 営業利益率 | 2014/03 | 18.4% | 20.2% | -2.4% | 8.3% | 16.1% |
| 2015/03 | 5.4% -13% | 19% -1.2% | 10.6% | -24.7% 赤字 | 8.5% -7.6% | |
| 2016/03 | 5% -0.4% | 9.1% -9.9% | 14.7% +4.1% | 23.3% | 17.3% +8.8% | |
| 2017/03 | 15% +10% | 15.6% +6.5% | 26.2% +11.5% | 23% -0.3% | 22.8% +5.5% | |
| 2018/03 | 19.1% +4.1% | 17.4% +1.8% | 15.6% -10.6% | 18% -5% | 17.5% -5.3% | |
| 2019/03 | 25.4% +6.3% | 15.8% -1.6% | 26.2% +10.6% | 10.3% -7.7% | 19.4% +1.9% | |
| 2020/03 | 16.7% -8.7% | 23.4% +7.6% | 2.1% -24.1% | 26.6% +16.3% | 19.4% ±0% | |
| 2021/03 | 17.4% +0.7% | 17.1% -6.3% | 15.2% +13.1% | 21.1% -5.5% | 18% -1.4% | |
| 2022/03 | 24.1% +6.7% | 20.3% +3.2% | 15% -0.2% | 17.6% -3.5% | 19.5% +1.5% | |
| 2023/03 | 19% -5.1% | 26.8% +6.5% | 24% +9% | 12.1% -5.5% | 21.2% +1.7% | |
| 2024/03 | 16.7% -2.3% | 14.1% -12.7% | 15.3% -8.7% | 17.5% +5.4% | 16% -5.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.61億 | 1.73億 | 1.98億 | 2.16億 | 7.48億 |
| 2015/03 | 3.55億 +120.9% | 2.46億 +42.5% | 2.13億 +7.6% | 3.37億 +56.1% | 11.5億 +54% | |
| 2016/03 | 1.61億 -54.7% | 3.11億 +26.5% | 3.71億 +74% | 3.89億 +15.2% | 12.3億 +6.9% | |
| 2017/03 | 3.17億 +97.1% | 3.04億 -2.2% | 4.15億 +11.8% | 4.77億 +22.6% | 15.1億 +22.8% | |
| 2018/03 | 3.14億 -0.7% | 7億 +130% | 6.35億 +53% | 4.83億 +1.4% | 21.3億 +41% | |
| 2019/03 | 2.58億 -17.9% | 4.08億 -41.7% | 5.84億 -8.1% | 5.42億 +12.2% | 17.9億 -16% | |
| 2020/03 | 3.25億 +26% | 4.32億 +5.9% | 5.55億 -4.8% | 6億 +10.7% | 19.1億 +6.7% | |
| 2021/03 | 2.78億 -14.5% | 5.2億 +20.3% | 3.3億 -40.6% | 2.49億 -58.5% | 13.8億 -28% | |
| 2022/03 | 2.88億 +3.7% | 4.43億 -14.8% | 3.27億 -0.9% | 2.76億 +10.8% | 13.3億 -3.1% | |
| 2023/03 | 3.06億 +6.3% | 3.47億 -21.7% | 4.28億 +30.8% | 3.9億 +41.2% | 14.7億 +10.2% | |
| 2024/03 | 4.23億 +38% | 4.35億 +25.4% | 3.24億 -24.2% | 5.39億 +38.4% | 17.2億 +17% | |
| 2025/03 | 5.06億 +19.9% | 3.11億 -28.6% | 4.29億 +32.3% | 4.43億 -17.9% | 16.9億 -1.9% | |
| 2026/03 | 3.07億 -39.4% | 4.9億 +57.6% | 3.5億 -18.5% | 3.12億 -29.5% | 14.6億 -13.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 30百万 | 46百万 | 39百万 | 49百万 | 164百万 |
| 2015/03 | 72百万 +142% | 69百万 +51.2% | 52百万 +33.2% | 75百万 +52.2% | 268百万 +63.5% | |
| 2016/03 | 37百万 -48.2% | 68百万 -1.7% | 81百万 +54.4% | 108百万 +43.2% | 293百万 +9.4% | |
| 2017/03 | 51百万 +38.7% | 69百万 +2% | 152百万 +88% | 116百万 +8% | 389百万 +32.5% | |
| 2018/03 | 80百万 +55.2% | 184百万 +165.9% | 135百万 -11.1% | 81百万 -29.9% | 480百万 +23.6% | |
| 2019/03 | 110百万 +38% | 164百万 -11.1% | 118百万 -12.8% | 288百万 +254.3% | 680百万 +41.5% | |
| 2020/03 | 42百万 -62.2% | 307百万 +87.5% | 34百万 -71.1% | 112百万 -61.2% | 495百万 -27.3% | |
| 2021/03 | -16百万 赤字 | 96百万 -68.8% | 109百万 +220.4% | 139百万 +24.6% | 328百万 -33.7% | |
| 2022/03 | 62百万 | 57百万 -40.9% | 46百万 -58.2% | 40百万 -71.3% | 204百万 -37.6% | |
| 2023/03 | 25百万 -59.1% | 38百万 -33.2% | 31百万 -31% | -12百万 赤字 | 82百万 -59.8% | |
| 2024/03 | 20百万 -21.1% | 27百万 -28% | 232百万 +637% | -9.5百万 赤字 | 269百万 +227.7% | |
| 2025/03 | 67百万 +235.2% | 82百万 +200.2% | 101百万 -56.4% | 22百万 | 272百万 +0.8% | |
| 2026/03 | 27百万 -59.5% | -22百万 赤字 | -4.9百万 赤字 | -184百万 赤字 | -183百万 赤字 | |
| 営業利益率 | 2014/03 | 18.4% | 26.5% | 19.8% | 22.8% | 21.9% |
| 2015/03 | 20.2% +1.8% | 28.1% +1.6% | 24.5% +4.7% | 22.2% -0.6% | 23.3% +1.4% | |
| 2016/03 | 23.1% +2.9% | 21.8% -6.3% | 21.8% -2.7% | 27.7% +5.5% | 23.8% +0.5% | |
| 2017/03 | 16.2% -6.9% | 22.8% +1% | 36.6% +14.8% | 24.4% -3.3% | 25.7% +1.9% | |
| 2018/03 | 25.4% +9.2% | 26.3% +3.5% | 21.3% -15.3% | 16.8% -7.6% | 22.5% -3.2% | |
| 2019/03 | 42.7% +17.3% | 40.1% +13.8% | 20.2% -1.1% | 53.2% +36.4% | 37.9% +15.4% | |
| 2020/03 | 12.8% -29.9% | 71% +30.9% | 6.1% -14.1% | 18.6% -34.6% | 25.9% -12% | |
| 2021/03 | -5.9% 赤字 | 18.4% -52.6% | 33% +26.9% | 55.9% +37.3% | 23.8% -2.1% | |
| 2022/03 | 21.6% | 12.8% -5.6% | 13.9% -19.1% | 14.5% -41.4% | 15.3% -8.5% | |
| 2023/03 | 8.3% -13.3% | 10.9% -1.9% | 7.3% -6.6% | -3.2% 赤字 | 5.6% -9.7% | |
| 2024/03 | 4.7% -3.6% | 6.3% -4.6% | 71.5% +64.2% | -1.8% 赤字 | 15.7% +10.1% | |
| 2025/03 | 13.3% +8.6% | 26.3% +20% | 23.6% -47.9% | 4.9% | 16.1% +0.4% | |
| 2026/03 | 8.9% -4.4% | -4.5% 赤字 | -1.4% 赤字 | -58.9% 赤字 | -12.6% 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。
