アネスト岩田（6381）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 | 米州 | 欧州 | 日本 | 中国 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 18.9億 | 151億 | - | 18.7億 |
| 2014/03 | - | 26.7億 +40.7% | 158億 +5.1% | - | 24.3億 +29.7% | |
| 2015/03 | - | 28億 +4.9% | 171億 +7.7% | - | 25.5億 +5% | |
| 2016/03 | - | 31.2億 +11.7% | 183億 +7.1% | - | 30.8億 +20.8% | |
| 2017/03 | - | 32.1億 +2.8% | 177億 -3.1% | - | 35.7億 +15.8% | |
| 2018/03 | - | 38.9億 +21.3% | 179億 +1.1% | - | 44.1億 +23.6% | |
| 2019/03 | - | 44.8億 +15.1% | 175億 -2% | - | 49.5億 +12.3% | |
| 2020/03 | - | 44.3億 -1.1% | 177億 +1.2% | - | 50.7億 +2.5% | |
| 2021/03 | - | 42.3億 -4.6% | 158億 -11.2% | - | 46.5億 -8.4% | |
| 2022/03 | 49.7億 | 57.1億 +34.9% | 163億 +3.6% | 93億 | 60.5億 +30.1% | |
| 2023/03 | 58.6億 +18% | 72.3億 +26.8% | 175億 +7.1% | 103億 +11.1% | 76.1億 +25.8% | |
| 2024/03 | 68.6億 +17% | 86.6億 +19.8% | 182億 +4.2% | 114億 +10.5% | 82.7億 +8.7% | |
| 2025/03 | 70.8億 +3.1% | 93.1億 +7.5% | 183億 +0.6% | 115億 +0.9% | 81.9億 -1% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 中国 | その他 |
| 営業利益 | 2013/03 | - | 38百万 | 25億 | - | 0.09億 |
| 2014/03 | - | 61百万 +59.8% | 32.7億 +30.5% | - | 0.8億 +773.1% | |
| 2015/03 | - | 196百万 +220.6% | 32.1億 -1.8% | - | 1.38億 +72.3% | |
| 2016/03 | - | 238百万 +21.4% | 40億 +24.8% | - | 2.19億 +58.5% | |
| 2017/03 | - | 321百万 +34.7% | 39.1億 -2.2% | - | 2.56億 +17.1% | |
| 2018/03 | - | 214百万 -33.3% | 40.3億 +2.9% | - | 1.02億 -60.1% | |
| 2019/03 | - | 167百万 -22.2% | 39.6億 -1.7% | - | 1.97億 +92.6% | |
| 2020/03 | - | 236百万 +41.9% | 34.1億 -14% | - | 1.85億 -5.9% | |
| 2021/03 | - | 301百万 +27.6% | 26.2億 -23.1% | - | 4.36億 +135% | |
| 2022/03 | 584百万 | 461百万 +52.9% | 33億 +26.2% | 534百万 | 10.9億 +150.8% | |
| 2023/03 | 640百万 +9.6% | 504百万 +9.3% | 35.2億 +6.5% | 815百万 +52.5% | 14.7億 +34.3% | |
| 2024/03 | 927百万 +44.8% | 829百万 +64.5% | 34.3億 -2.5% | 808百万 -0.9% | 16億 +9.1% | |
| 2025/03 | 898百万 -3.1% | 828百万 -0.1% | 26.2億 -23.6% | 882百万 +9.2% | 15.5億 -3.4% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 中国 | その他 |
| 営業利益率 | 2013/03 | - | 2% | 16.6% | - | 0.5% |
| 2014/03 | - | 2.3% +0.3% | 20.6% +4% | - | 3.3% +2.8% | |
| 2015/03 | - | 7% +4.7% | 18.8% -1.8% | - | 5.4% +2.1% | |
| 2016/03 | - | 7.6% +0.6% | 21.9% +3.1% | - | 7.1% +1.7% | |
| 2017/03 | - | 10% +2.4% | 22.1% +0.2% | - | 7.2% +0.1% | |
| 2018/03 | - | 5.5% -4.5% | 22.5% +0.4% | - | 2.3% -4.9% | |
| 2019/03 | - | 3.7% -1.8% | 22.6% +0.1% | - | 4% +1.7% | |
| 2020/03 | - | 5.3% +1.6% | 19.2% -3.4% | - | 3.7% -0.3% | |
| 2021/03 | - | 7.1% +1.8% | 16.6% -2.6% | - | 9.4% +5.7% | |
| 2022/03 | 11.7% | 8.1% +1% | 20.3% +3.7% | 5.7% | 18.1% +8.7% | |
| 2023/03 | 10.9% -0.8% | 7% -1.1% | 20.1% -0.2% | 7.9% +2.2% | 19.3% +1.2% | |
| 2024/03 | 13.5% +2.6% | 9.6% +2.6% | 18.8% -1.3% | 7.1% -0.8% | 19.3% ±0% | |
| 2025/03 | 12.7% -0.8% | 8.9% -0.7% | 14.3% -4.5% | 7.7% +0.6% | 18.9% -0.4% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 中国 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 155百万 | 14.6億 | - | 89百万 | |
| 2020/03 | - | 183百万 +18.1% | 7.87億 -46.2% | - | 45百万 -49.4% | |
| 2021/03 | - | 181百万 -1.1% | 7.55億 -4.1% | - | 40百万 -11.1% | |
| 2022/03 | - | 162百万 -10.5% | 11.7億 +54.6% | - | 61百万 +52.5% | |
| 2023/03 | 631百万 | 337百万 +108% | 13.8億 +17.9% | 84百万 | 127百万 +108.2% | |
| 2024/03 | 215百万 -65.9% | 345百万 +2.4% | 19.6億 +42.7% | 71百万 -15.5% | 259百万 +103.9% | |
| 2025/03 | 117百万 -45.6% | 381百万 +10.4% | 20.3億 +3.5% | 192百万 +170.4% | 628百万 +142.5% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 中国 | その他 |
| 固定資産増加額 | 2013/03 | - | 54百万 | 15.9億 | - | 31百万 |
| 2014/03 | - | 63百万 +15.1% | 14.6億 -8% | - | 22百万 -31.2% | |
| 2015/03 | - | 207百万 +230.6% | 8.31億 -43.2% | - | 38百万 +76.4% | |
| 2016/03 | - | 47百万 -77.5% | 8.94億 +7.5% | - | 25百万 -34.1% | |
| 2017/03 | - | 286百万 +513.4% | 8.52億 -4.7% | - | 188百万 +651.3% | |
| 2018/03 | - | 142百万 -50.5% | 16.7億 +96.1% | - | 170百万 -9.6% | |
| 2019/03 | - | 156百万 +10.2% | 14.6億 -12.4% | - | 90百万 -47.2% | |
| 2020/03 | - | 183百万 +17.5% | 7.87億 -46.2% | - | 45百万 -49.3% | |
| 2021/03 | - | 182百万 -0.8% | 7.55億 -4% | - | 40百万 -11.7% | |
| 2022/03 | 50百万 | 163百万 -10.2% | 11.7億 +54.6% | 49百万 | 139百万 +245.4% | |
| 2023/03 | 631百万 +999.99% | 337百万 +106.3% | 13.8億 +17.8% | 84百万 +72.4% | 127百万 -8.4% | |
| 2024/03 | 215百万 -65.9% | 345百万 +2.4% | 19.8億 +43.8% | 70百万 -16.7% | 259百万 +103.9% | |
| 2025/03 | 117百万 -45.6% | 381百万 +10.4% | 20.3億 +2.7% | 192百万 +174.3% | 628百万 +142.5% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 中国 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | 140 | 597 | - | 141 | |
| 2019/03 | - | 155 +10.7% | 616 +3.2% | - | 141 ±0% | |
| 2020/03 | - | 166 +7.1% | 621 +0.8% | - | 141 ±0% | |
| 2021/03 | - | 172 +3.6% | 630 +1.4% | - | 136 -3.5% | |
| 2022/03 | 104 | 185 +7.6% | 622 -1.3% | 406 | 447 +228.7% | |
| 2023/03 | 109 +4.8% | 198 +7% | 625 +0.5% | 417 +2.7% | 450 +0.7% | |
| 2024/03 | 110 +0.9% | 210 +6.1% | 641 +2.6% | 435 +4.3% | 469 +4.2% | |
| 2025/03 | 120 +9.1% | 216 +2.9% | 663 +3.4% | 442 +1.6% | 465 -0.9% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 中国 | その他 |
| 資産 | 2013/03 | - | 15.5億 | 183億 | - | 10.6億 |
| 2014/03 | - | 22.4億 +44.7% | 181億 -1.2% | - | 15.6億 +47.6% | |
| 2015/03 | - | 24.9億 +11.3% | 184億 +1.9% | - | 18.7億 +20.1% | |
| 2016/03 | - | 23.4億 -5.8% | 198億 +7.7% | - | 23.8億 +27.2% | |
| 2017/03 | - | 28.3億 +20.9% | 217億 +9.4% | - | 36.4億 +52.8% | |
| 2018/03 | - | 39.1億 +37.8% | 216億 -0.3% | - | 35.3億 -2.9% | |
| 2019/03 | - | 41億 +5% | 237億 +9.7% | - | 38.1億 +7.9% | |
| 2020/03 | - | 40.3億 -1.8% | 245億 +3.2% | - | 34.1億 -10.5% | |
| 2021/03 | - | 43.4億 +7.7% | 248億 +1.2% | - | 36.4億 +6.6% | |
| 2022/03 | 39.4億 | 53.6億 +23.5% | 277億 +11.5% | 107億 | 59.8億 +64.4% | |
| 2023/03 | 51.7億 +31.2% | 57.9億 +8.1% | 278億 +0.4% | 110億 +3.1% | 67億 +12.1% | |
| 2024/03 | 64.8億 +25.4% | 70.3億 +21.4% | 294億 +6.1% | 129億 +17.1% | 77億 +15% | |
| 2025/03 | 61.8億 -4.6% | 77.4億 +10.1% | 331億 +12.5% | 127億 -2% | 77.5億 +0.6% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 中国 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | 3.9百万 | 89百万 | - | 14百万 | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | 69百万 | - | - | |
| 2020/03 | - | - | - | - | 136百万 | |
| 2021/03 | - | - | 108百万 | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 中国 | その他 |
| のれん（相殺前） | 2013/03 | - | - | 0.33億 | - | - |
| 2014/03 | - | - | 0.24億 -25.6% | - | - | |
| 2015/03 | - | - | 2.06億 +744.1% | - | - | |
| 2016/03 | - | - | 1.21億 -41% | - | - | |
| 2017/03 | - | 470百万 | 0.04億 -96.9% | - | 339百万 | |
| 2018/03 | - | 430百万 -8.4% | 8.46億 +999.99% | - | 312百万 -8.1% | |
| 2019/03 | - | 324百万 -24.7% | 11.9億 +40.3% | - | 177百万 -43.2% | |
| 2020/03 | - | 235百万 -27.6% | 10.3億 -12.8% | - | - | |
| 2021/03 | - | 162百万 -30.9% | 8.12億 -21.5% | - | - | |
| 2022/03 | 105百万 | 83百万 -48.6% | 7.93億 -2.3% | - | 105百万 | |
| 2023/03 | 60百万 -43.1% | - | 6.96億 -12.3% | - | - | |
| 2024/03 | 141百万 +135% | - | 5.91億 -15.1% | - | - | |
| 2025/03 | 118百万 -16.3% | - | 4.81億 -18.6% | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 中国 | その他 |
| のれん償却額 | 2013/03 | - | - | 13百万 | - | - |
| 2014/03 | - | - | 8.4百万 -35.6% | - | - | |
| 2015/03 | - | - | 23百万 +170.3% | - | - | |
| 2016/03 | - | - | 42百万 +86.9% | - | - | |
| 2017/03 | - | - | 33百万 -21.4% | - | 30百万 | |
| 2018/03 | - | 81百万 | 0.95百万 -97.1% | - | 89百万 +200.6% | |
| 2019/03 | - | 83百万 +3% | 113百万 +999.99% | - | 72百万 -18.4% | |
| 2020/03 | - | 78百万 -6.4% | 128百万 +13.6% | - | 66百万 -8.2% | |
| 2021/03 | - | 78百万 -0.2% | 128百万 -0.4% | - | - | |
| 2022/03 | 50百万 | 83百万 +6.6% | 121百万 -4.8% | - | 50百万 | |
| 2023/03 | 60百万 +19.2% | 88百万 +6.2% | 138百万 +13.6% | - | - | |
| 2024/03 | 99百万 +65% | - | 140百万 +1.4% | - | - | |
| 2025/03 | 37百万 -62.6% | - | 148百万 +5.7% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 米州 | ||||||
| 売上高 1Q2Q 3Q | 2022/03 | 10.7億 | 13.3億 | 12.4億 | 13.2億 | 49.7億 |
| 2023/03 | 12.4億 +15.2% | 14.7億 +10% | 16.1億 +30% | 15.5億 +17% | 58.6億 +18% | |
| 2024/03 | 15.5億 +25.7% | 17.6億 +20% | 17.3億 +7.2% | 18.2億 +17.5% | 68.6億 +17% | |
| 営業利益 1Q2Q 3Q | 2022/03 | 137百万 | 199百万 | 145百万 | 103百万 | 584百万 |
| 2023/03 | 153百万 +12.1% | 187百万 -6.1% | 191百万 +31.5% | 109百万 +5.8% | 640百万 +9.6% | |
| 2024/03 | 159百万 +3.9% | 310百万 +65.8% | 253百万 +32.5% | 205百万 +88.1% | 927百万 +44.8% | |
| 営業利益率 | 2022/03 | 12.7% | 14.9% | 11.7% | 7.8% | 11.7% |
| 2023/03 | 12.4% -0.3% | 12.7% -2.2% | 11.8% +0.1% | 7.1% -0.7% | 10.9% -0.8% | |
| 2024/03 | 10.2% -2.2% | 17.6% +4.9% | 14.6% +2.8% | 11.3% +4.2% | 13.5% +2.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.8億 | 6.03億 | 6.14億 | 8.7億 | 26.7億 |
| 2015/03 | 7.23億 +24.7% | 6.89億 +14.3% | 6.22億 +1.3% | 7.63億 -12.3% | 28億 +4.9% | |
| 2016/03 | 8.11億 +12.2% | 8.36億 +21.3% | 6.89億 +10.8% | 7.87億 +3.2% | 31.2億 +11.7% | |
| 2017/03 | 8.7億 +7.2% | 9.13億 +9.2% | 6.56億 -4.8% | 7.7億 -2.1% | 32.1億 +2.8% | |
| 2018/03 | 10.1億 +15.7% | 8.95億 -1.9% | 9.11億 +38.8% | 10.8億 +40.2% | 38.9億 +21.3% | |
| 2019/03 | 11.8億 +17.7% | 11.8億 +31.3% | 10億 +10.2% | 11.2億 +3.5% | 44.8億 +15.1% | |
| 2020/03 | 12.7億 +6.9% | 11.1億 -5.2% | 8.94億 -10.9% | 11.6億 +3.4% | 44.3億 -1.1% | |
| 2021/03 | 11.4億 -9.9% | 7.72億 -30.7% | 11億 +22.7% | 12.2億 +5.4% | 42.3億 -4.6% | |
| 2022/03 | 14億 +22.7% | 14.5億 +87.6% | 12.3億 +12.4% | 16.2億 +33.3% | 57.1億 +34.9% | |
| 2023/03 | 17.4億 +24% | 18.2億 +25.9% | 17.1億 +38.8% | 19.6億 +20.8% | 72.3億 +26.8% | |
| 2024/03 | 21.3億 +22.7% | 20.5億 +12.6% | 20.6億 +20.2% | 24.2億 +23.5% | 86.6億 +19.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 18百万 | 31百万 | 35百万 | -23百万 | 61百万 |
| 2015/03 | 66百万 +278% | 59百万 +91.8% | 60百万 +69.8% | 10百万 | 196百万 +220.6% | |
| 2016/03 | 97百万 +46.6% | 70百万 +18.1% | 47百万 -21.3% | 23百万 +130.3% | 238百万 +21.4% | |
| 2017/03 | 132百万 +36.4% | 146百万 +108.2% | 16百万 -66.3% | 26百万 +12.3% | 321百万 +34.7% | |
| 2018/03 | 122百万 -8.1% | 48百万 -67.5% | 51百万 +218.6% | -6.1百万 赤字 | 214百万 -33.3% | |
| 2019/03 | 141百万 +15.9% | 54百万 +13.3% | 9.7百万 -80.9% | -38百万 赤字 | 167百万 -22.2% | |
| 2020/03 | 134百万 -5% | 66百万 +22.3% | 34百万 +249.7% | 2.5百万 | 236百万 +41.9% | |
| 2021/03 | 101百万 -24.4% | 40百万 -39.9% | 111百万 +225% | 50百万 +999.99% | 301百万 +27.6% | |
| 2022/03 | 183百万 +80.3% | 118百万 +199.1% | 66百万 -40% | 94百万 +87.5% | 461百万 +52.9% | |
| 2023/03 | 136百万 -25.5% | 123百万 +3.9% | 151百万 +127.2% | 94百万 +0.4% | 504百万 +9.3% | |
| 2024/03 | 324百万 +138.2% | 200百万 +62.6% | 211百万 +39.7% | 94百万 ±0% | 829百万 +64.5% | |
| 営業利益率 | 2014/03 | 3% | 5.1% | 5.8% | -2.6% | 2.3% |
| 2015/03 | 9.2% +6.2% | 8.6% +3.5% | 9.7% +3.9% | 1.3% | 7% +4.7% | |
| 2016/03 | 12% +2.8% | 8.4% -0.2% | 6.9% -2.8% | 3% +1.7% | 7.6% +0.6% | |
| 2017/03 | 15.2% +3.2% | 16% +7.6% | 2.4% -4.5% | 3.4% +0.4% | 10% +2.4% | |
| 2018/03 | 12.1% -3.1% | 5.3% -10.7% | 5.6% +3.2% | -0.6% 赤字 | 5.5% -4.5% | |
| 2019/03 | 11.9% -0.2% | 4.6% -0.7% | 1% -4.6% | -3.4% 赤字 | 3.7% -1.8% | |
| 2020/03 | 10.6% -1.3% | 5.9% +1.3% | 3.8% +2.8% | 0.2% | 5.3% +1.6% | |
| 2021/03 | 8.9% -1.7% | 5.1% -0.8% | 10.1% +6.3% | 4.1% +3.9% | 7.1% +1.8% | |
| 2022/03 | 13% +4.1% | 8.2% +3.1% | 5.4% -4.7% | 5.8% +1.7% | 8.1% +1% | |
| 2023/03 | 7.8% -5.2% | 6.7% -1.5% | 8.8% +3.4% | 4.8% -1% | 7% -1.1% | |
| 2024/03 | 15.2% +7.4% | 9.7% +3% | 10.3% +1.5% | 3.9% -0.9% | 9.6% +2.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 35億 | 40億 | 37.7億 | 45.7億 | 158億 |
| 2015/03 | 37.8億 +8.1% | 42.3億 +5.8% | 38.7億 +2.5% | 51.7億 +13.3% | 171億 +7.7% | |
| 2016/03 | 40.7億 +7.6% | 49.1億 +16.1% | 44億 +13.8% | 48.8億 -5.8% | 183億 +7.1% | |
| 2017/03 | 40.9億 +0.3% | 46.1億 -6.1% | 39.5億 -10.3% | 50.5億 +3.5% | 177億 -3.1% | |
| 2018/03 | 41.1億 +0.7% | 46.9億 +1.8% | 38.1億 -3.6% | 52.6億 +4.3% | 179億 +1.1% | |
| 2019/03 | 36.4億 -11.6% | 48.7億 +3.8% | 42.4億 +11.4% | 47.7億 -9.3% | 175億 -2% | |
| 2020/03 | 36億 -1% | 53.9億 +10.7% | 37.4億 -11.7% | 50億 +4.8% | 177億 +1.2% | |
| 2021/03 | 28.9億 -19.7% | 47.2億 -12.4% | 39.1億 +4.5% | 42.3億 -15.5% | 158億 -11.2% | |
| 2022/03 | 35.4億 +22.2% | 43.9億 -6.9% | 35.1億 -10.2% | 48.7億 +15.1% | 163億 +3.6% | |
| 2023/03 | 33.2億 -6.3% | 45.8億 +4.1% | 42.2億 +20.1% | 53.6億 +10.2% | 175億 +7.1% | |
| 2024/03 | 41.5億 +25.1% | 49.4億 +8% | 43.2億 +2.3% | 48.1億 -10.4% | 182億 +4.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.19億 | 9.06億 | 7.5億 | 8.94億 | 32.7億 |
| 2015/03 | 6.18億 -14.1% | 9.1億 +0.4% | 6.7億 -10.6% | 10.1億 +13.1% | 32.1億 -1.8% | |
| 2016/03 | 8.8億 +42.5% | 11.2億 +23.4% | 9.67億 +44.3% | 10.3億 +2.3% | 40億 +24.8% | |
| 2017/03 | 7.82億 -11.2% | 10.4億 -7.1% | 9.19億 -4.9% | 11.7億 +13.2% | 39.1億 -2.2% | |
| 2018/03 | 8.27億 +5.7% | 12.1億 +16.1% | 7.35億 -20% | 12.5億 +7.1% | 40.3億 +2.9% | |
| 2019/03 | 7.96億 -3.7% | 11.6億 -4.2% | 10億 +36.1% | 10億 -20.2% | 39.6億 -1.7% | |
| 2020/03 | 5.24億 -34.3% | 12.6億 +8.9% | 6.25億 -37.6% | 9.93億 -0.7% | 34.1億 -14% | |
| 2021/03 | 5.11億 -2.4% | 7.64億 -39.5% | 6.23億 -0.3% | 7.2億 -27.5% | 26.2億 -23.1% | |
| 2022/03 | 6.85億 +34.1% | 10.4億 +35.6% | 7.05億 +13.1% | 8.78億 +21.9% | 33億 +26.2% | |
| 2023/03 | 4.9億 -28.5% | 9.98億 -3.7% | 9.94億 +41.1% | 10.4億 +18.1% | 35.2億 +6.5% | |
| 2024/03 | 7.7億 +57.1% | 11億 +9.8% | 7.43億 -25.3% | 8.22億 -20.7% | 34.3億 -2.5% | |
| 営業利益率 | 2014/03 | 20.5% | 22.7% | 19.9% | 19.6% | 20.6% |
| 2015/03 | 16.3% -4.2% | 21.5% -1.2% | 17.3% -2.6% | 19.5% -0.1% | 18.8% -1.8% | |
| 2016/03 | 21.6% +5.3% | 22.9% +1.4% | 22% +4.7% | 21.2% +1.7% | 21.9% +3.1% | |
| 2017/03 | 19.1% -2.5% | 22.6% -0.3% | 23.3% +1.3% | 23.2% +2% | 22.1% +0.2% | |
| 2018/03 | 20.1% +1% | 25.8% +3.2% | 19.3% -4% | 23.8% +0.6% | 22.5% +0.4% | |
| 2019/03 | 21.9% +1.8% | 23.8% -2% | 23.6% +4.3% | 20.9% -2.9% | 22.6% +0.1% | |
| 2020/03 | 14.5% -7.4% | 23.5% -0.3% | 16.7% -6.9% | 19.9% -1% | 19.2% -3.4% | |
| 2021/03 | 17.7% +3.2% | 16.2% -7.3% | 15.9% -0.8% | 17% -2.9% | 16.6% -2.6% | |
| 2022/03 | 19.4% +1.7% | 23.6% +7.4% | 20.1% +4.2% | 18% +1% | 20.3% +3.7% | |
| 2023/03 | 14.8% -4.6% | 21.8% -1.8% | 23.6% +3.5% | 19.3% +1.3% | 20.1% -0.2% | |
| 2024/03 | 18.6% +3.8% | 22.2% +0.4% | 17.2% -6.4% | 17.1% -2.2% | 18.8% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 2Q3Q | 2022/03 | 17.3億 | 26.1億 | 23.4億 | 26.2億 | 93億 |
| 2023/03 | 20.7億 +19.6% | 26.4億 +1.3% | 27.3億 +16.6% | 29億 +10.5% | 103億 +11.1% | |
| 2024/03 | 26.1億 +26.3% | 28.4億 +7.3% | 28.8億 +5.3% | 31億 +7% | 114億 +10.5% | |
| 営業利益 2Q3Q | 2022/03 | 17百万 | 191百万 | 227百万 | 99百万 | 534百万 |
| 2023/03 | 105百万 +533.5% | 204百万 +6.7% | 319百万 +40.2% | 187百万 +88.6% | 815百万 +52.5% | |
| 2024/03 | 135百万 +28.6% | 162百万 -20.6% | 225百万 -29.5% | 286百万 +52.9% | 808百万 -0.9% | |
| 営業利益率 | 2022/03 | 1% | 7.3% | 9.7% | 3.8% | 5.7% |
| 2023/03 | 5.1% +4.1% | 7.7% +0.4% | 11.7% +2% | 6.5% +2.7% | 7.9% +2.2% | |
| 2024/03 | 5.2% +0.1% | 5.7% -2% | 7.8% -3.9% | 9.2% +2.7% | 7.1% -0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.05億 | 5.75億 | 6.08億 | 7.39億 | 24.3億 |
| 2015/03 | 5.73億 +13.4% | 6.36億 +10.7% | 6.26億 +2.9% | 7.14億 -3.4% | 25.5億 +5% | |
| 2016/03 | 7.61億 +32.9% | 8.06億 +26.7% | 7.54億 +20.5% | 7.57億 +6.1% | 30.8億 +20.8% | |
| 2017/03 | 7.67億 +0.8% | 8.61億 +6.9% | 8.51億 +12.9% | 10.9億 +43.5% | 35.7億 +15.8% | |
| 2018/03 | 11.3億 +46.7% | 10.9億 +26.1% | 11.2億 +31.3% | 10.8億 -0.7% | 44.1億 +23.6% | |
| 2019/03 | 11.3億 +0.3% | 13.5億 +24.1% | 12.1億 +7.9% | 12.6億 +17.3% | 49.5億 +12.3% | |
| 2020/03 | 11.7億 +3.6% | 10.9億 -19% | 11.4億 -5.4% | 16.7億 +32.1% | 50.7億 +2.5% | |
| 2021/03 | 11.9億 +1.4% | 9.9億 -9.3% | 13億 +13.9% | 11.7億 -29.7% | 46.5億 -8.4% | |
| 2022/03 | 13.6億 +14.8% | 14.7億 +48.7% | 15.4億 +18.4% | 16.7億 +42.6% | 60.5億 +30.1% | |
| 2023/03 | 16.4億 +20.5% | 21.1億 +43% | 19.4億 +26.2% | 19.2億 +14.6% | 76.1億 +25.8% | |
| 2024/03 | 17.3億 +5.6% | 21.3億 +1.3% | 20.9億 +7.7% | 23.1億 +20.6% | 82.7億 +8.7% | |
| 2025/03 | 18.1億 +4.2% | 20.9億 -2% | 20.4億 -2.4% | 22.5億 -2.7% | 81.9億 -1% | |
| 2026/03 *ヶ月 | 18.1億 +0.4% | 18.8億 -9.9% | 20.8億 +1.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.03億 | 0.25億 | 0.39億 | 0.19億 | 0.8億 |
| 2015/03 | 0.23億 | 0.44億 +75.5% | 0.58億 +49.9% | 0.13億 -32.1% | 1.38億 +72.3% | |
| 2016/03 | 0.55億 +140.4% | 0.96億 +120.1% | 0.48億 -17.5% | 0.19億 +48.4% | 2.19億 +58.5% | |
| 2017/03 | 0.81億 +47.9% | 0.64億 -33.2% | 0.76億 +57.7% | 0.34億 +80% | 2.56億 +17.1% | |
| 2018/03 | 0.69億 -15.2% | 0.82億 +27.1% | 0.4億 -47.7% | -0.88億 赤字 | 1.02億 -60.1% | |
| 2019/03 | 0.55億 -20.7% | 0.45億 -45.3% | 0.57億 +42.2% | 0.41億 | 1.97億 +92.6% | |
| 2020/03 | 0.68億 +23.9% | 0.35億 -21.5% | 0.54億 -4% | 0.28億 -31.3% | 1.85億 -5.9% | |
| 2021/03 | 0.71億 +4.2% | 0.93億 +164.7% | 1.77億 +225.7% | 0.95億 +238.5% | 4.36億 +135% | |
| 2022/03 | 2.2億 +211.7% | 2.49億 +168.5% | 3.01億 +70.4% | 3.21億 +237.4% | 10.9億 +150.8% | |
| 2023/03 | 3.11億 +41.1% | 3.83億 +53.5% | 3.92億 +30.1% | 3.81億 +18.6% | 14.7億 +34.3% | |
| 2024/03 | 3.17億 +1.9% | 4.47億 +16.7% | 4.55億 +16.1% | 3.81億 ±0% | 16億 +9.1% | |
| 2025/03 | 2.4億 -24.3% | 4億 -10.5% | 4.26億 -6.4% | 4.8億 +26% | 15.5億 -3.4% | |
| 2026/03 *ヶ月 | 3.01億 +25.4% | 2.92億 -27% | 3.91億 -8.2% | - | - | |
| 営業利益率 | 2014/03 | -0.6% | 4.3% | 6.4% | 2.6% | 3.3% |
| 2015/03 | 4% | 6.9% +2.6% | 9.3% +2.9% | 1.8% -0.8% | 5.4% +2.1% | |
| 2016/03 | 7.2% +3.2% | 12% +5.1% | 6.4% -2.9% | 2.5% +0.7% | 7.1% +1.7% | |
| 2017/03 | 10.6% +3.4% | 7.5% -4.5% | 8.9% +2.5% | 3.2% +0.7% | 7.2% +0.1% | |
| 2018/03 | 6.1% -4.5% | 7.5% ±0% | 3.6% -5.3% | -8.2% 赤字 | 2.3% -4.9% | |
| 2019/03 | 4.9% -1.2% | 3.3% -4.2% | 4.7% +1.1% | 3.2% | 4% +1.7% | |
| 2020/03 | 5.8% +0.9% | 3.2% -0.1% | 4.8% +0.1% | 1.7% -1.5% | 3.7% -0.3% | |
| 2021/03 | 6% +0.2% | 9.4% +6.2% | 13.6% +8.8% | 8.1% +6.4% | 9.4% +5.7% | |
| 2022/03 | 16.2% +10.2% | 16.9% +7.5% | 19.6% +6% | 19.2% +11.1% | 18.1% +8.7% | |
| 2023/03 | 19% +2.8% | 18.2% +1.3% | 20.2% +0.6% | 19.9% +0.7% | 19.3% +1.2% | |
| 2024/03 | 18.3% -0.7% | 21% +2.8% | 21.7% +1.5% | 16.5% -3.4% | 19.3% ±0% | |
| 2025/03 | 13.3% -5% | 19.1% -1.9% | 20.9% -0.8% | 21.3% +4.8% | 18.9% -0.4% | |
| 2026/03 *ヶ月 | 16.6% +3.3% | 15.5% -3.6% | 18.8% -2.1% | - | - | |
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。
