丸山製作所（6316）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 | 農林業用機械 | 工業用機械 | 不動産賃貸他 | その他の機械 |
|---|---|---|---|---|---|
| 売上高 | 2013/09 | 249億 | 48.8億 | 194百万 | 29億 |
| 2014/09 | 268億 +7.7% | 55.4億 +13.6% | 210百万 +8.2% | 32.6億 +12.2% | |
| 2015/09 | 265億 -1.2% | 57億 +2.9% | 214百万 +1.9% | 27.8億 -14.7% | |
| 2016/09 | 265億 +0.2% | 51.9億 -8.9% | 205百万 -4.2% | 23.7億 -14.8% | |
| 2017/09 | 277億 +4.3% | 53.9億 +3.8% | 199百万 -2.9% | 22.3億 -5.7% | |
| 2018/09 | 267億 -3.6% | 63.1億 +17.1% | 199百万 ±0% | 22.5億 +0.8% | |
| 2019/09 | 273億 +2.2% | 64.9億 +2.8% | 197百万 -1% | 22億 -2.3% | |
| 2020/09 | 264億 -3.1% | 60.7億 -6.5% | 195百万 -1% | 22億 ±-0% | |
| 2021/09 | 293億 +10.8% | 56.9億 -6.2% | 193百万 -1% | 23.3億 +5.9% | |
| 2022/09 | 298億 +1.9% | 73.1億 +28.5% | 193百万 ±0% | 22.9億 -1.5% | |
| 2023/09 | 301億 +0.7% | 86億 +17.7% | 193百万 ±0% | 25.7億 +12.3% | |
| 2024/09 | 302億 +0.6% | 68.2億 -20.8% | 191百万 -1% | 27.6億 +7.2% | |
| 2025/09 | 320億 +5.9% | 65.8億 -3.5% | 192百万 +0.5% | 24.7億 -10.4% | |
| 科目 | 年度 | 農林業用機械 | 工業用機械 | 不動産賃貸他 | その他の機械 |
| 営業利益 | 2013/09 | 20億 | 9.86億 | 262百万 | -99百万 |
| 2014/09 | 21.6億 +7.6% | 11.4億 +15.5% | 298百万 +13.7% | -107百万 赤字 | |
| 2015/09 | 12.4億 -42.4% | 12.2億 +6.8% | 285百万 -4.4% | -18百万 赤字 | |
| 2016/09 | 9.39億 -24.4% | 9.38億 -22.9% | 268百万 -6% | 86百万 | |
| 2017/09 | 12.1億 +29% | 9.79億 +4.4% | 295百万 +10.1% | 85百万 -1.2% | |
| 2018/09 | 9.17億 -24.3% | 13億 +33% | 294百万 -0.3% | 147百万 +72.9% | |
| 2019/09 | 5.01億 -45.4% | 11.2億 -14.1% | 293百万 -0.3% | 96百万 -34.7% | |
| 2020/09 | 10.3億 +106.4% | 10.2億 -8.8% | 282百万 -3.8% | 131百万 +36.5% | |
| 2021/09 | 20.3億 +96% | 11.6億 +13.9% | 239百万 -15.2% | 69百万 -47.3% | |
| 2022/09 | 12.3億 -39.5% | 18.2億 +56.6% | 276百万 +15.5% | 76百万 +10.1% | |
| 2023/09 | 11億 -10.4% | 20億 +9.9% | 287百万 +4% | 98百万 +28.9% | |
| 2024/09 | 11.3億 +2.4% | 14.4億 -28.1% | 235百万 -18.1% | 100百万 +2% | |
| 2025/09 | 13.1億 +16.3% | 12.7億 -11.8% | 247百万 +5.1% | 126百万 +26% | |
| 科目 | 年度 | 農林業用機械 | 工業用機械 | 不動産賃貸他 | その他の機械 |
| 営業利益率 | 2013/09 | 8% | 20.2% | 135.1% | -3.4% |
| 2014/09 | 8% ±0% | 20.6% +0.4% | 141.9% +6.8% | -3.3% 赤字 | |
| 2015/09 | 4.7% -3.3% | 21.3% +0.7% | 133.2% -8.7% | -0.6% 赤字 | |
| 2016/09 | 3.5% -1.2% | 18.1% -3.2% | 130.7% -2.5% | 3.6% | |
| 2017/09 | 4.4% +0.9% | 18.2% +0.1% | 148.2% +17.5% | 3.8% +0.2% | |
| 2018/09 | 3.4% -1% | 20.6% +2.4% | 147.7% -0.5% | 6.5% +2.7% | |
| 2019/09 | 1.8% -1.6% | 17.2% -3.4% | 148.7% +1% | 4.4% -2.1% | |
| 2020/09 | 3.9% +2.1% | 16.8% -0.4% | 144.6% -4.1% | 6% +1.6% | |
| 2021/09 | 6.9% +3% | 20.4% +3.6% | 123.8% -20.8% | 3% -3% | |
| 2022/09 | 4.1% -2.8% | 24.9% +4.5% | 143% +19.2% | 3.3% +0.3% | |
| 2023/09 | 3.7% -0.4% | 23.2% -1.7% | 148.7% +5.7% | 3.8% +0.5% | |
| 2024/09 | 3.7% ±0% | 21.1% -2.1% | 123% -25.7% | 3.6% -0.2% | |
| 2025/09 | 4.1% +0.4% | 19.3% -1.8% | 128.6% +5.6% | 5.1% +1.5% | |
| 科目 | 年度 | 農林業用機械 | 工業用機械 | 不動産賃貸他 | その他の機械 |
| 研究開発費 | 2013/09 | - | - | - | - |
| 2014/09 | - | - | - | - | |
| 2015/09 | - | - | - | - | |
| 2016/09 | - | - | - | - | |
| 2017/09 | - | - | - | - | |
| 2018/09 | - | - | - | - | |
| 2019/09 | 975百万 | 104百万 | - | 67百万 | |
| 2020/09 | 804百万 -17.5% | 154百万 +48.1% | - | 80百万 +19.4% | |
| 2021/09 | 726百万 -9.7% | 207百万 +34.4% | - | 133百万 +66.3% | |
| 2022/09 | 866百万 +19.3% | 235百万 +13.5% | - | 16百万 -88% | |
| 2023/09 | 851百万 -1.7% | 292百万 +24.3% | - | 23百万 +43.8% | |
| 2024/09 | 986百万 +15.9% | 140百万 -52.1% | - | 20百万 -13% | |
| 2025/09 | 895百万 -9.2% | 154百万 +10% | - | 19百万 -5% | |
| 科目 | 年度 | 農林業用機械 | 工業用機械 | 不動産賃貸他 | その他の機械 |
| 設備投資額 | 2013/09 | - | - | - | - |
| 2014/09 | - | - | - | - | |
| 2015/09 | - | - | - | - | |
| 2016/09 | - | - | - | - | |
| 2017/09 | - | - | - | - | |
| 2018/09 | - | - | - | - | |
| 2019/09 | 6.6億 | 125百万 | - | 13百万 | |
| 2020/09 | 7.16億 +8.5% | 161百万 +28.8% | - | 9百万 -30.8% | |
| 2021/09 | 7.59億 +6% | 203百万 +26.1% | - | 52百万 +477.8% | |
| 2022/09 | 6.62億 -12.8% | 189百万 -6.9% | - | 23百万 -55.8% | |
| 2023/09 | 13.4億 +103% | 311百万 +64.6% | - | 170百万 +639.1% | |
| 2024/09 | 3.72億 -72.3% | 979百万 +214.8% | - | 212百万 +24.7% | |
| 2025/09 | 11.3億 +204.8% | 514百万 -47.5% | - | 230百万 +8.5% | |
| 科目 | 年度 | 農林業用機械 | 工業用機械 | 不動産賃貸他 | その他の機械 |
| 固定資産増加額 | 2013/09 | 6.7億 | 170百万 | 18百万 | 143百万 |
| 2014/09 | 4.99億 -25.5% | 163百万 -4.1% | 211百万 +999.99% | 57百万 -60.1% | |
| 2015/09 | 10.6億 +113.2% | 264百万 +62% | 14百万 -93.4% | 26百万 -54.4% | |
| 2016/09 | 9.57億 -10.1% | 209百万 -20.8% | - | 20百万 -23.1% | |
| 2017/09 | 3.78億 -60.5% | 90百万 -56.9% | 9百万 | 13百万 -35% | |
| 2018/09 | 8.21億 +117.2% | 221百万 +145.6% | 105百万 +999.99% | 17百万 +30.8% | |
| 2019/09 | 6.6億 -19.6% | 125百万 -43.4% | - | 13百万 -23.5% | |
| 2020/09 | 7.16億 +8.5% | 161百万 +28.8% | 0 | 9百万 -30.8% | |
| 2021/09 | 7.59億 +6% | 203百万 +26.1% | 0 | 52百万 +477.8% | |
| 2022/09 | 6.62億 -12.8% | 189百万 -6.9% | - | 23百万 -55.8% | |
| 2023/09 | 13.4億 +103% | 311百万 +64.6% | - | 170百万 +639.1% | |
| 2024/09 | 3.72億 -72.3% | 979百万 +214.8% | - | 212百万 +24.7% | |
| 2025/09 | 11.3億 +204.8% | 514百万 -47.5% | - | 230百万 +8.5% | |
| 科目 | 年度 | 農林業用機械 | 工業用機械 | 不動産賃貸他 | その他の機械 |
| 従業員数 | 2013/09 | - | - | - | - |
| 2014/09 | - | - | - | - | |
| 2015/09 | - | - | - | - | |
| 2016/09 | - | - | - | - | |
| 2017/09 | - | - | - | - | |
| 2018/09 | - | - | - | - | |
| 2019/09 | 696 | 145 | - | 60 | |
| 2020/09 | 679 -2.4% | 139 -4.1% | - | 63 +5% | |
| 2021/09 | 682 +0.4% | 128 -7.9% | - | 63 ±0% | |
| 2022/09 | 686 +0.6% | 157 +22.7% | - | 65 +3.2% | |
| 2023/09 | 686 ±0% | 163 +3.8% | - | 72 +10.8% | |
| 2024/09 | 746 +8.7% | 132 -19% | - | 67 -6.9% | |
| 2025/09 | 736 -1.3% | 122 -7.6% | - | 65 -3% | |
| 科目 | 年度 | 農林業用機械 | 工業用機械 | 不動産賃貸他 | その他の機械 |
| 資産 | 2013/09 | 217億 | 39.6億 | 23.1億 | 22.1億 |
| 2014/09 | 201億 -7.6% | 44.1億 +11.6% | 24.4億 +5.4% | 18.7億 -15.5% | |
| 2015/09 | 221億 +10.2% | 45.3億 +2.6% | 23.2億 -4.9% | 17.6億 -5.8% | |
| 2016/09 | 226億 +1.9% | 42.7億 -5.7% | 22.6億 -2.7% | 15.8億 -10.4% | |
| 2017/09 | 214億 -5.1% | 43.4億 +1.7% | 21.4億 -5.3% | 15.1億 -4.4% | |
| 2018/09 | 214億 -0.2% | 48.6億 +11.8% | 21.3億 -0.6% | 13.7億 -9.3% | |
| 2019/09 | 210億 -1.8% | 50.3億 +3.6% | 20.1億 -5.6% | 13.6億 -0.7% | |
| 2020/09 | 210億 +0.1% | 45.3億 -9.8% | 19.3億 -3.7% | 15億 +10.2% | |
| 2021/09 | 227億 +8.1% | 53.8億 +18.7% | 6.67億 -65.5% | 13.6億 -9% | |
| 2022/09 | 240億 +5.8% | 51.3億 -4.8% | 5.81億 -12.9% | 14.5億 +6.5% | |
| 2023/09 | 253億 +5.2% | 53.6億 +4.7% | 5.06億 -12.9% | 16.6億 +14.3% | |
| 2024/09 | 264億 +4.4% | 58億 +8.1% | 4.54億 -10.3% | 16.8億 +1.5% | |
| 2025/09 | 260億 -1.7% | 59.8億 +3.1% | 3.76億 -17.2% | 15.5億 -7.7% | |
| 科目 | 年度 | 農林業用機械 | 工業用機械 | 不動産賃貸他 | その他の機械 |
| 減損損失 | 2013/09 | - | - | - | - |
| 2014/09 | 2百万 | 111百万 | - | 259百万 | |
| 2015/09 | - | - | - | - | |
| 2016/09 | - | - | - | - | |
| 2017/09 | - | - | - | - | |
| 2018/09 | - | - | - | - | |
| 2019/09 | - | - | - | - | |
| 2020/09 | - | - | - | - | |
| 2021/09 | - | - | - | - | |
| 2022/09 | - | - | - | - | |
| 2023/09 | - | - | - | - | |
| 2024/09 | - | - | - | - | |
| 2025/09 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 農林業用機械 | ||||||
| 売上高 2Q | 2014/09 | 43.8億 | 81.3億 | 67.3億 | 75.7億 | 268億 |
| 2015/09 | 32.9億 -25% | 72.1億 -11.3% | 75.4億 +12% | 84.5億 +11.6% | 265億 -1.2% | |
| 2016/09 | 39.7億 +20.7% | 71.8億 -0.4% | 74.7億 -0.9% | 79.3億 -6.1% | 265億 +0.2% | |
| 2017/09 | 38.9億 -1.8% | 76.7億 +6.8% | 79.6億 +6.5% | 81.6億 +2.9% | 277億 +4.3% | |
| 2018/09 | 38.2億 -2% | 73.5億 -4.2% | 76.7億 -3.7% | 78.7億 -3.6% | 267億 -3.6% | |
| 2019/09 | 37億 -3% | 76.3億 +3.8% | 77億 +0.5% | 82.7億 +5.1% | 273億 +2.2% | |
| 2020/09 | 35億 -5.5% | 69.6億 -8.7% | 77.3億 +0.4% | 82.5億 -0.3% | 264億 -3.1% | |
| 2021/09 | 53.1億 +51.8% | 83.1億 +19.4% | 90.4億 +16.8% | 66.4億 -19.5% | 293億 +10.8% | |
| 2022/09 | 53.9億 +1.5% | 80.3億 -3.4% | 84.5億 -6.5% | 79.8億 +20.2% | 298億 +1.9% | |
| 2023/09 | 53.9億 ±-0% | 77億 -4.1% | 81.1億 -4% | 88.6億 +11.1% | 301億 +0.7% | |
| 2024/09 | 46.1億 -14.5% | 82.7億 +7.4% | - | - | - | |
| 営業利益 2Q | 2014/09 | 1.23億 | 11.1億 | 5.43億 | 3.84億 | 21.6億 |
| 2015/09 | -3.04億 赤字 | 4.54億 -58.9% | 6億 +10.5% | 4.92億 +28.1% | 12.4億 -42.4% | |
| 2016/09 | -3.19億 赤字 | 5.63億 +24% | 5.57億 -7.2% | 1.38億 -72% | 9.39億 -24.4% | |
| 2017/09 | -3.26億 赤字 | 5.82億 +3.4% | 6.1億 +9.5% | 3.45億 +150% | 12.1億 +29% | |
| 2018/09 | -3.97億 赤字 | 6.14億 +5.5% | 4.73億 -22.5% | 2.27億 -34.2% | 9.17億 -24.3% | |
| 2019/09 | -4.9億 赤字 | 3.43億 -44.1% | 4.15億 -12.3% | 2.33億 +2.6% | 5.01億 -45.4% | |
| 2020/09 | -3.46億 赤字 | 3.39億 -1.2% | 6.65億 +60.2% | 3.76億 +61.4% | 10.3億 +106.4% | |
| 2021/09 | 0.88億 | 8.8億 +159.6% | 8.73億 +31.3% | 1.86億 -50.5% | 20.3億 +96% | |
| 2022/09 | -1.11億 赤字 | 7.91億 -10.1% | 6.83億 -21.8% | -1.36億 赤字 | 12.3億 -39.5% | |
| 2023/09 | 0.44億 | 2.91億 -63.2% | 9.32億 +36.5% | -1.67億 赤字 | 11億 -10.4% | |
| 2024/09 | -2.03億 赤字 | 4.78億 +64.3% | - | - | - | |
| 営業利益率 | 2014/09 | 2.8% | 13.6% | 8.1% | 5.1% | 8% |
| 2015/09 | -9.2% 赤字 | 6.3% -7.3% | 8% -0.1% | 5.8% +0.7% | 4.7% -3.3% | |
| 2016/09 | -8% 赤字 | 7.8% +1.5% | 7.5% -0.5% | 1.7% -4.1% | 3.5% -1.2% | |
| 2017/09 | -8.4% 赤字 | 7.6% -0.2% | 7.7% +0.2% | 4.2% +2.5% | 4.4% +0.9% | |
| 2018/09 | -10.4% 赤字 | 8.4% +0.8% | 6.2% -1.5% | 2.9% -1.3% | 3.4% -1% | |
| 2019/09 | -13.2% 赤字 | 4.5% -3.9% | 5.4% -0.8% | 2.8% -0.1% | 1.8% -1.6% | |
| 2020/09 | -9.9% 赤字 | 4.9% +0.4% | 8.6% +3.2% | 4.6% +1.8% | 3.9% +2.1% | |
| 2021/09 | 1.7% | 10.6% +5.7% | 9.7% +1.1% | 2.8% -1.8% | 6.9% +3% | |
| 2022/09 | -2.1% 赤字 | 9.9% -0.7% | 8.1% -1.6% | -1.7% 赤字 | 4.1% -2.8% | |
| 2023/09 | 0.8% | 3.8% -6.1% | 11.5% +3.4% | -1.9% 赤字 | 3.7% -0.4% | |
| 2024/09 | -4.4% 赤字 | 5.8% +2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 工業用機械 | ||||||
| 売上高 2Q | 2014/09 | 11.7億 | 14.2億 | 14.2億 | 15.2億 | 55.4億 |
| 2015/09 | 12.5億 +6.3% | 14.3億 +0.2% | 12.7億 -11% | 17.6億 +15.8% | 57億 +2.9% | |
| 2016/09 | 11.1億 -11% | 12.4億 -13.2% | 12.5億 -1% | 15.9億 -9.6% | 51.9億 -8.9% | |
| 2017/09 | 9.79億 -11.8% | 13.5億 +8.9% | 13.5億 +7.9% | 17.1億 +7.4% | 53.9億 +3.8% | |
| 2018/09 | 11.2億 +14.3% | 14.4億 +6.5% | 16.1億 +18.9% | 21.5億 +25.7% | 63.1億 +17.1% | |
| 2019/09 | 12.8億 +14.3% | 15億 +4.1% | 15.6億 -3.1% | 21.6億 +0.3% | 64.9億 +2.8% | |
| 2020/09 | 12億 -5.9% | 16.5億 +10.4% | 15.7億 +0.9% | 16.4億 -23.9% | 60.7億 -6.5% | |
| 2021/09 | 11.5億 -4.3% | 14.3億 -13.6% | 15.9億 +1.3% | 15.2億 -7.2% | 56.9億 -6.2% | |
| 2022/09 | 17.4億 +51% | 15億 +5.2% | 21.4億 +34.5% | 19.3億 +26.9% | 73.1億 +28.5% | |
| 2023/09 | 20.1億 +15.8% | 18.5億 +23.5% | 23.3億 +8.7% | 24.1億 +24.8% | 86億 +17.7% | |
| 2024/09 | 14.9億 -25.9% | 16.2億 -12.3% | - | - | - | |
| 営業利益 2Q | 2014/09 | 2.74億 | 3.67億 | 3.42億 | 1.56億 | 11.4億 |
| 2015/09 | 1.95億 -28.8% | 3.77億 +2.7% | 2.95億 -13.7% | 3.49億 +123.7% | 12.2億 +6.8% | |
| 2016/09 | 2.37億 +21.5% | 2.59億 -31.3% | 2.5億 -15.3% | 1.92億 -45% | 9.38億 -22.9% | |
| 2017/09 | 1.69億 -28.7% | 2.41億 -6.9% | 2.47億 -1.2% | 3.22億 +67.7% | 9.79億 +4.4% | |
| 2018/09 | 2.46億 +45.6% | 3.59億 +49% | 3.04億 +23.1% | 3.93億 +22% | 13億 +33% | |
| 2019/09 | 1.99億 -19.1% | 2.82億 -21.4% | 3.75億 +23.4% | 2.63億 -33.1% | 11.2億 -14.1% | |
| 2020/09 | 1.99億 ±0% | 3.08億 +9.2% | 2.66億 -29.1% | 2.47億 -6.1% | 10.2億 -8.8% | |
| 2021/09 | 1.51億 -24.1% | 3.74億 +21.4% | 2.38億 -10.5% | 3.99億 +61.5% | 11.6億 +13.9% | |
| 2022/09 | 1.43億 -5.3% | 4.32億 +15.5% | 4.59億 +92.9% | 7.86億 +97% | 18.2億 +56.6% | |
| 2023/09 | 2.6億 +81.8% | 3.47億 -19.7% | 3.37億 -26.6% | 10.6億 +34.4% | 20億 +9.9% | |
| 2024/09 | 2.42億 -6.9% | 2.87億 -17.3% | - | - | - | |
| 営業利益率 | 2014/09 | 23.4% | 25.8% | 24.1% | 10.3% | 20.6% |
| 2015/09 | 15.6% -7.8% | 26.4% +0.6% | 23.3% -0.8% | 19.8% +9.5% | 21.3% +0.7% | |
| 2016/09 | 21.4% +5.8% | 20.9% -5.5% | 20% -3.3% | 12.1% -7.7% | 18.1% -3.2% | |
| 2017/09 | 17.3% -4.1% | 17.9% -3% | 18.3% -1.7% | 18.8% +6.7% | 18.2% +0.1% | |
| 2018/09 | 22% +4.7% | 25% +7.1% | 18.9% +0.6% | 18.3% -0.5% | 20.6% +2.4% | |
| 2019/09 | 15.6% -6.4% | 18.9% -6.1% | 24.1% +5.2% | 12.2% -6.1% | 17.2% -3.4% | |
| 2020/09 | 16.5% +0.9% | 18.7% -0.2% | 16.9% -7.2% | 15% +2.8% | 16.8% -0.4% | |
| 2021/09 | 13.1% -3.4% | 26.2% +7.5% | 15% -1.9% | 26.2% +11.2% | 20.4% +3.6% | |
| 2022/09 | 8.2% -4.9% | 28.8% +2.6% | 21.4% +6.4% | 40.6% +14.4% | 24.9% +4.5% | |
| 2023/09 | 12.9% +4.7% | 18.7% -10.1% | 14.5% -6.9% | 43.8% +3.2% | 23.2% -1.7% | |
| 2024/09 | 16.2% +3.3% | 17.7% -1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸他 | ||||||
| 売上高 2Q | 2014/09 | 48百万 | 52百万 | 55百万 | 55百万 | 210百万 |
| 2015/09 | 52百万 +8.3% | 53百万 +1.9% | 55百万 ±0% | 54百万 -1.8% | 214百万 +1.9% | |
| 2016/09 | 52百万 ±0% | 52百万 -1.9% | 51百万 -7.3% | 50百万 -7.4% | 205百万 -4.2% | |
| 2017/09 | 48百万 -7.7% | 49百万 -5.8% | 52百万 +2% | 50百万 ±0% | 199百万 -2.9% | |
| 2018/09 | 48百万 ±0% | 49百万 ±0% | 51百万 -1.9% | 51百万 +2% | 199百万 ±0% | |
| 2019/09 | 48百万 ±0% | 49百万 ±0% | 50百万 -2% | 50百万 -2% | 197百万 -1% | |
| 2020/09 | 48百万 ±0% | 48百万 -2% | 50百万 ±0% | 49百万 -2% | 195百万 -1% | |
| 2021/09 | 46百万 -4.2% | 49百万 +2.1% | 49百万 -2% | 49百万 ±0% | 193百万 -1% | |
| 2022/09 | 47百万 +2.2% | 48百万 -2% | 49百万 ±0% | 49百万 ±0% | 193百万 ±0% | |
| 2023/09 | 48百万 +2.1% | 47百万 -2.1% | 48百万 -2% | 50百万 +2% | 193百万 ±0% | |
| 2024/09 | 46百万 -4.2% | 48百万 +2.1% | - | - | - | |
| 営業利益 2Q | 2014/09 | 59百万 | 68百万 | 74百万 | 97百万 | 298百万 |
| 2015/09 | 68百万 +15.3% | 73百万 +7.4% | 76百万 +2.7% | 68百万 -29.9% | 285百万 -4.4% | |
| 2016/09 | 55百万 -19.1% | 75百万 +2.7% | 70百万 -7.9% | 68百万 ±0% | 268百万 -6% | |
| 2017/09 | 71百万 +29.1% | 71百万 -5.3% | 76百万 +8.6% | 77百万 +13.2% | 295百万 +10.1% | |
| 2018/09 | 69百万 -2.8% | 74百万 +4.2% | 76百万 ±0% | 75百万 -2.6% | 294百万 -0.3% | |
| 2019/09 | 69百万 ±0% | 73百万 -1.4% | 77百万 +1.3% | 74百万 -1.3% | 293百万 -0.3% | |
| 2020/09 | 68百万 -1.4% | 68百万 -6.8% | 73百万 -5.2% | 73百万 -1.4% | 282百万 -3.8% | |
| 2021/09 | 60百万 -11.8% | 70百万 +2.9% | 75百万 +2.7% | 34百万 -53.4% | 239百万 -15.2% | |
| 2022/09 | 67百万 +11.7% | 72百万 +2.9% | 69百万 -8% | 68百万 +100% | 276百万 +15.5% | |
| 2023/09 | 66百万 -1.5% | 71百万 -1.4% | 75百万 +8.7% | 75百万 +10.3% | 287百万 +4% | |
| 2024/09 | 63百万 -4.5% | 56百万 -21.1% | - | - | - | |
| 営業利益率 | 2014/09 | 122.9% | 130.8% | 134.5% | 176.4% | 141.9% |
| 2015/09 | 130.8% +7.9% | 137.7% +6.9% | 138.2% +3.7% | 125.9% -50.5% | 133.2% -8.7% | |
| 2016/09 | 105.8% -25% | 144.2% +6.5% | 137.3% -0.9% | 136% +10.1% | 130.7% -2.5% | |
| 2017/09 | 147.9% +42.1% | 144.9% +0.7% | 146.2% +8.9% | 154% +18% | 148.2% +17.5% | |
| 2018/09 | 143.8% -4.1% | 151% +6.1% | 149% +2.8% | 147.1% -6.9% | 147.7% -0.5% | |
| 2019/09 | 143.8% ±0% | 149% -2% | 154% +5% | 148% +0.9% | 148.7% +1% | |
| 2020/09 | 141.7% -2.1% | 141.7% -7.3% | 146% -8% | 149% +1% | 144.6% -4.1% | |
| 2021/09 | 130.4% -11.3% | 142.9% +1.2% | 153.1% +7.1% | 69.4% -79.6% | 123.8% -20.8% | |
| 2022/09 | 142.6% +12.2% | 150% +7.1% | 140.8% -12.3% | 138.8% +69.4% | 143% +19.2% | |
| 2023/09 | 137.5% -5.1% | 151.1% +1.1% | 156.3% +15.5% | 150% +11.2% | 148.7% +5.7% | |
| 2024/09 | 137% -0.5% | 116.7% -34.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他の機械 | ||||||
| 売上高 2Q | 2014/09 | 7.3億 | 11.7億 | 6.36億 | 7.21億 | 32.6億 |
| 2015/09 | 6.37億 -12.7% | 9.01億 -23.1% | 6.21億 -2.4% | 6.2億 -14% | 27.8億 -14.7% | |
| 2016/09 | 5.7億 -10.5% | 6.99億 -22.4% | 5.21億 -16.1% | 5.78億 -6.8% | 23.7億 -14.8% | |
| 2017/09 | 4.95億 -13.2% | 6.82億 -2.4% | 4.84億 -7.1% | 5.73億 -0.9% | 22.3億 -5.7% | |
| 2018/09 | 5.66億 +14.3% | 6.67億 -2.2% | 4.8億 -0.8% | 5.39億 -5.9% | 22.5億 +0.8% | |
| 2019/09 | 4.48億 -20.8% | 6.96億 +4.3% | 4.81億 +0.2% | 5.75億 +6.7% | 22億 -2.3% | |
| 2020/09 | 5.04億 +12.5% | 6.91億 -0.7% | 4.51億 -6.2% | 5.53億 -3.8% | 22億 ±-0% | |
| 2021/09 | 5.59億 +10.9% | 7.51億 +8.7% | 4.99億 +10.6% | 5.19億 -6.1% | 23.3億 +5.9% | |
| 2022/09 | 5.41億 -3.2% | 6.91億 -8% | 5.15億 +3.2% | 5.46億 +5.2% | 22.9億 -1.5% | |
| 2023/09 | 6.27億 +15.9% | 7.59億 +9.8% | 5.88億 +14.2% | 6億 +9.9% | 25.7億 +12.3% | |
| 2024/09 | 6.37億 +1.6% | 8.81億 +16.1% | - | - | - | |
| 営業利益 2Q | 2014/09 | -31百万 | -12百万 | -38百万 | -26百万 | -107百万 |
| 2015/09 | -48百万 赤字 | 26百万 | -9百万 赤字 | 13百万 | -18百万 赤字 | |
| 2016/09 | 21百万 | 50百万 +92.3% | 7百万 | 8百万 -38.5% | 86百万 | |
| 2017/09 | 10百万 -52.4% | 52百万 +4% | 24百万 +242.9% | -1百万 赤字 | 85百万 -1.2% | |
| 2018/09 | 28百万 +180% | 67百万 +28.8% | 20百万 -16.7% | 32百万 | 147百万 +72.9% | |
| 2019/09 | 1百万 -96.4% | 74百万 +10.4% | 5百万 -75% | 16百万 -50% | 96百万 -34.7% | |
| 2020/09 | 33百万 +999.99% | 51百万 -31.1% | 22百万 +340% | 25百万 +56.3% | 131百万 +36.5% | |
| 2021/09 | 32百万 -3% | 31百万 -39.2% | 14百万 -36.4% | -8百万 赤字 | 69百万 -47.3% | |
| 2022/09 | -9百万 赤字 | 72百万 +132.3% | 7百万 -50% | 6百万 | 76百万 +10.1% | |
| 2023/09 | 58百万 | 51百万 -29.2% | -14百万 赤字 | 3百万 -50% | 98百万 +28.9% | |
| 2024/09 | 61百万 +5.2% | 36百万 -29.4% | - | - | - | |
| 営業利益率 | 2014/09 | -4.2% | -1% | -6% | -3.6% | -3.3% |
| 2015/09 | -7.5% 赤字 | 2.9% | -1.4% 赤字 | 2.1% | -0.6% 赤字 | |
| 2016/09 | 3.7% | 7.2% +4.3% | 1.3% | 1.4% -0.7% | 3.6% | |
| 2017/09 | 2% -1.7% | 7.6% +0.4% | 5% +3.7% | -0.2% 赤字 | 3.8% +0.2% | |
| 2018/09 | 4.9% +2.9% | 10% +2.4% | 4.2% -0.8% | 5.9% | 6.5% +2.7% | |
| 2019/09 | 0.2% -4.7% | 10.6% +0.6% | 1% -3.2% | 2.8% -3.1% | 4.4% -2.1% | |
| 2020/09 | 6.5% +6.3% | 7.4% -3.2% | 4.9% +3.9% | 4.5% +1.7% | 6% +1.6% | |
| 2021/09 | 5.7% -0.8% | 4.1% -3.3% | 2.8% -2.1% | -1.5% 赤字 | 3% -3% | |
| 2022/09 | -1.7% 赤字 | 10.4% +6.3% | 1.4% -1.4% | 1.1% | 3.3% +0.3% | |
| 2023/09 | 9.3% | 6.7% -3.7% | -2.4% 赤字 | 0.5% -0.6% | 3.8% +0.5% | |
| 2024/09 | 9.6% +0.3% | 4.1% -2.6% | - | - | - | |
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。
