ダイキン工業（6367）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 | 空調・冷凍機事業 | 化学事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 1.12兆 | 1244億 | 465億 |
| 2014/03 | 1.6兆 +42.6% | 1406億 +13% | 499億 +7.2% | |
| 2015/03 | 1.71兆 +7.1% | 1496億 +6.3% | 545億 +9.3% | |
| 2016/03 | 1.83兆 +6.8% | 1623億 +8.5% | 534億 -2% | |
| 2017/03 | 1.84兆 +0.4% | 1568億 -3.4% | 518億 -2.9% | |
| 2018/03 | 2.05兆 +11.9% | 1831億 +16.8% | 545億 +5.2% | |
| 2019/03 | 2.22兆 +8.2% | 2008億 +9.6% | 581億 +6.6% | |
| 2020/03 | 2.31兆 +3.9% | 1799億 -10.4% | 613億 +5.4% | |
| 2021/03 | 2.27兆 -1.5% | 1642億 -8.7% | 554億 -9.6% | |
| 2022/03 | 2.83兆 +24.4% | 2124億 +29.4% | 682億 +23.1% | |
| 2023/03 | 3.63兆 +28.3% | 2634億 +24% | 884億 +29.6% | |
| 2024/03 | 4.03兆 +11% | 2639億 +0.2% | 1026億 +16.1% | |
| 2025/03 | 4.38兆 +8.8% | 2630億 -0.3% | 1048億 +2.1% | |
| 2026/03 | 4.62兆 +5.4% | 2815億 +7% | 1124億 +7.3% | |
| 科目 | 年度 | 空調・冷凍機事業 | 化学事業 | その他 |
| 営業利益 | 2013/03 | 709億 | 165億 | 12.3億 |
| 2014/03 | 1398億 +97.2% | 143億 -13.2% | 23.8億 +93.4% | |
| 2015/03 | 1705億 +21.9% | 166億 +15.6% | 35.8億 +50.9% | |
| 2016/03 | 1938億 +13.7% | 206億 +24.6% | 35.3億 -1.5% | |
| 2017/03 | 2087億 +7.7% | 183億 -11.2% | 37.5億 +6.2% | |
| 2018/03 | 2235億 +7% | 255億 +39.4% | 47.6億 +26.9% | |
| 2019/03 | 2376億 +6.3% | 325億 +27.5% | 60.7億 +27.5% | |
| 2020/03 | 2362億 -0.6% | 238億 -26.9% | 55.5億 -8.5% | |
| 2021/03 | 2231億 -5.5% | 114億 -52.2% | 41.3億 -25.5% | |
| 2022/03 | 2824億 +26.6% | 273億 +140.1% | 66.5億 +60.9% | |
| 2023/03 | 3245億 +14.9% | 454億 +66.3% | 71.8億 +8% | |
| 2024/03 | 3333億 +2.7% | 515億 +13.3% | 73.4億 +2.1% | |
| 2025/03 | 3510億 +5.3% | 461億 -10.4% | 45.4億 -38.1% | |
| 2026/03 | 3770億 +7.4% | 331億 -28.3% | 49.3億 +8.4% | |
| 科目 | 年度 | 空調・冷凍機事業 | 化学事業 | その他 |
| 営業利益率 | 2013/03 | 6.3% | 13.3% | 2.6% |
| 2014/03 | 8.8% +2.5% | 10.2% -3.1% | 4.8% +2.2% | |
| 2015/03 | 10% +1.2% | 11.1% +0.9% | 6.6% +1.8% | |
| 2016/03 | 10.6% +0.6% | 12.7% +1.6% | 6.6% ±0% | |
| 2017/03 | 11.4% +0.8% | 11.7% -1% | 7.2% +0.6% | |
| 2018/03 | 10.9% -0.5% | 13.9% +2.2% | 8.7% +1.5% | |
| 2019/03 | 10.7% -0.2% | 16.2% +2.3% | 10.4% +1.7% | |
| 2020/03 | 10.2% -0.5% | 13.2% -3% | 9% -1.4% | |
| 2021/03 | 9.8% -0.4% | 6.9% -6.3% | 7.5% -1.5% | |
| 2022/03 | 10% +0.2% | 12.9% +6% | 9.7% +2.2% | |
| 2023/03 | 8.9% -1.1% | 17.2% +4.3% | 8.1% -1.6% | |
| 2024/03 | 8.3% -0.6% | 19.5% +2.3% | 7.1% -1% | |
| 2025/03 | 8% -0.3% | 17.5% -2% | 4.3% -2.8% | |
| 2026/03 | 8.2% +0.2% | 11.8% -5.7% | 4.4% +0.1% | |
| 科目 | 年度 | 空調・冷凍機事業 | 化学事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 567億 | 65.9億 | 19億 | |
| 2020/03 | 591億 +4.3% | 67.3億 +2% | 21億 +10.6% | |
| 2021/03 | 631億 +6.6% | 67億 -0.3% | 19.7億 -6.2% | |
| 2022/03 | 715億 +13.4% | 80.1億 +19.5% | 20.1億 +2.3% | |
| 2023/03 | 904億 +26.4% | 94.4億 +17.9% | 24億 +19.1% | |
| 2024/03 | 1075億 +18.9% | 120億 +27.4% | 30.2億 +25.8% | |
| 2025/03 | 1192億 +11% | 127億 +5.8% | 37.4億 +23.8% | |
| 2026/03 | 1341億 +12.5% | 128億 +0.7% | 38.3億 +2.7% | |
| 科目 | 年度 | 空調・冷凍機事業 | 化学事業 | その他 |
| 固定資産増加額 | 2013/03 | 369億 | 155億 | 18.3億 |
| 2014/03 | 371億 +0.5% | 204億 +30.9% | 18.8億 +2.7% | |
| 2015/03 | 579億 +56% | 175億 -14% | 29.4億 +56.4% | |
| 2016/03 | 906億 +56.5% | 182億 +3.7% | 39.4億 +34.1% | |
| 2017/03 | 764億 -15.7% | 126億 -30.9% | 14億 -64.4% | |
| 2018/03 | 828億 +8.3% | 119億 -5.4% | 19.7億 +40.1% | |
| 2019/03 | 690億 -16.6% | 159億 +34% | 22.7億 +15.3% | |
| 2020/03 | 1011億 +46.6% | 282億 +77.3% | 26.3億 +16.2% | |
| 2021/03 | 929億 -8.2% | 423億 +49.9% | 18.3億 -30.4% | |
| 2022/03 | 1198億 +29% | 345億 -18.4% | 20.3億 +10.7% | |
| 2023/03 | 2056億 +71.6% | 415億 +20.2% | 32.1億 +57.9% | |
| 2024/03 | 2599億 +26.4% | 477億 +14.9% | 39億 +21.7% | |
| 2025/03 | 2740億 +5.4% | 445億 -6.8% | 61.8億 +58.4% | |
| 2026/03 | 2254億 -17.7% | 671億 +50.9% | 75.7億 +22.4% | |
| 科目 | 年度 | 空調・冷凍機事業 | 化学事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 70,820 | 3,789 | 1,050 | |
| 2020/03 | 74,466 +5.1% | 3,876 +2.3% | 1,077 +2.6% | |
| 2021/03 | 78,923 +6% | 3,864 -0.3% | 1,090 +1.2% | |
| 2022/03 | 82,737 +4.8% | 3,845 -0.5% | 1,132 +3.9% | |
| 2023/03 | 89,633 +8.3% | 3,969 +3.2% | 1,779 +57.2% | |
| 2024/03 | 91,318 +1.9% | 4,070 +2.5% | 1,809 +1.7% | |
| 2025/03 | 96,331 +5.5% | 4,353 +7% | 1,831 +1.2% | |
| 2026/03 | 96,697 +0.4% | 4,341 -0.3% | 1,930 +5.4% | |
| 科目 | 年度 | 空調・冷凍機事業 | 化学事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 9,559 | 261 | 128 | |
| 2020/03 | 9,151 -4.3% | 264 +1.1% | 130 +1.6% | |
| 2021/03 | 7,804 -14.7% | 264 ±0% | 119 -8.5% | |
| 2022/03 | 8,262 +5.9% | 309 +17% | 146 +22.7% | |
| 2023/03 | 10,182 +23.2% | 352 +13.9% | 192 +31.5% | |
| 2024/03 | 10,469 +2.8% | 389 +10.5% | 200 +4.2% | |
| 2025/03 | 11,460 +9.5% | 399 +2.6% | 191 -4.5% | |
| 2026/03 | 11,658 +1.7% | 387 -3% | 194 +1.6% | |
| 科目 | 年度 | 空調・冷凍機事業 | 化学事業 | その他 |
| 資産 | 2013/03 | 1.45兆 | 1501億 | 297億 |
| 2014/03 | 1.62兆 +11.9% | 1759億 +17.2% | 310億 +4.2% | |
| 2015/03 | 1.85兆 +14.2% | 1900億 +8.1% | 342億 +10.5% | |
| 2016/03 | 1.8兆 -2.7% | 1895億 -0.3% | 354億 +3.3% | |
| 2017/03 | 1.94兆 +8.1% | 1910億 +0.8% | 346億 -2.1% | |
| 2018/03 | 1.98兆 +1.9% | 2163億 +13.2% | 376億 +8.6% | |
| 2019/03 | 2.23兆 +12.5% | 2307億 +6.7% | 410億 +9% | |
| 2020/03 | 2.23兆 -0.1% | 2391億 +3.6% | 353億 -13.9% | |
| 2021/03 | 2.48兆 +11.2% | 2720億 +13.8% | 397億 +12.6% | |
| 2022/03 | 3兆 +21% | 3436億 +26.3% | 443億 +11.4% | |
| 2023/03 | 3.67兆 +22.4% | 4022億 +17.1% | 902億 +103.7% | |
| 2024/03 | 4.2兆 +14.5% | 4707億 +17% | 976億 +8.3% | |
| 2025/03 | 4.4兆 +4.8% | 5235億 +11.2% | 1045億 +7% | |
| 2026/03 | 4.91兆 +11.5% | 6251億 +19.4% | 1165億 +11.5% | |
| 科目 | 年度 | 空調・冷凍機事業 | 化学事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | 41.6億 | 419百万 | |
| 2016/03 | 0.4億 | - | 450百万 +7.4% | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 236億 | - | - | |
| 2021/03 | - | 2.25億 | - | |
| 2022/03 | 36.7億 | - | - | |
| 2023/03 | 85.8億 +134% | - | - | |
| 2024/03 | 122億 +42.7% | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | 118億 | - | - | |
| 科目 | 年度 | 空調・冷凍機事業 | 化学事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | 84.4億 | 56億 | - |
| 2014/03 | 109億 +29% | 56億 ±0% | - | |
| 2015/03 | 122億 +12.5% | 75.6億 +34.8% | - | |
| 2016/03 | 118億 -3.5% | 68億 -10% | - | |
| 2017/03 | 116億 -1.9% | 67.1億 -1.3% | - | |
| 2018/03 | 138億 +18.9% | 94.6億 +41% | - | |
| 2019/03 | 136億 -1.7% | 101億 +6.7% | - | |
| 2020/03 | 138億 +1.5% | 94.3億 -6.6% | - | |
| 2021/03 | 145億 +5.6% | 88.5億 -6.2% | - | |
| 2022/03 | 172億 +18.2% | 70.9億 -19.8% | - | |
| 2023/03 | 191億 +11.2% | 76.5億 +7.9% | 42百万 | |
| 2024/03 | 205億 +7% | 83.5億 +9.2% | 47百万 +11.9% | |
| 2025/03 | 230億 +12.3% | 25.5億 -69.5% | 49百万 +4.3% | |
| 2026/03 | 242億 +5.2% | 25億 -1.8% | 47百万 -4.1% | |
| 科目 | 年度 | 空調・冷凍機事業 | 化学事業 | その他 |
| のれん（相殺前） | 2013/03 | 3484億 | - | - |
| 2014/03 | 3617億 +3.8% | - | - | |
| 2015/03 | 3700億 +2.3% | - | - | |
| 2016/03 | 3298億 -10.9% | - | - | |
| 2017/03 | 3309億 +0.3% | - | - | |
| 2018/03 | 3079億 -7% | 14.1億 | - | |
| 2019/03 | 3212億 +4.3% | 11.4億 -19.7% | - | |
| 2020/03 | 2811億 -12.5% | 9.08億 -20.1% | - | |
| 2021/03 | 2679億 -4.7% | 7.46億 -17.8% | - | |
| 2022/03 | 2699億 +0.7% | 5.94億 -20.4% | - | |
| 2023/03 | 2874億 +6.5% | 3.53億 -40.6% | 166億 | |
| 2024/03 | 2902億 +1% | 1.46億 -58.6% | 162億 -2% | |
| 2025/03 | 2515億 -13.3% | 0.04億 -97.3% | 148億 -8.7% | |
| 2026/03 | 2590億 +3% | 0.04億 ±0% | 158億 +6.4% | |
| 科目 | 年度 | 空調・冷凍機事業 | 化学事業 | その他 |
| のれん償却額 | 2013/03 | 121億 | 25百万 | - |
| 2014/03 | 238億 +97.2% | 16百万 -36% | - | |
| 2015/03 | 249億 +4.9% | - | - | |
| 2016/03 | 262億 +5.1% | 98百万 | - | |
| 2017/03 | 257億 -1.7% | - | - | |
| 2018/03 | 281億 +9.4% | 32百万 | - | |
| 2019/03 | 268億 -4.8% | 200百万 +525% | - | |
| 2020/03 | 305億 +13.8% | 187百万 -6.5% | - | |
| 2021/03 | 299億 -2.1% | 186百万 -0.5% | - | |
| 2022/03 | 325億 +8.8% | 199百万 +7% | - | |
| 2023/03 | 383億 +18% | 216百万 +8.5% | 9.51億 | |
| 2024/03 | 432億 +12.8% | 240百万 +11.1% | 20.9億 +120.2% | |
| 2025/03 | 462億 +6.7% | 147百万 -38.8% | 22.7億 +8.2% | |
| 2026/03 | 489億 +5.8% | 1百万 -99.3% | 25.1億 +10.9% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 空調・冷凍機事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.43兆 | 0.41兆 | 0.37兆 | 0.39兆 | 1.6兆 |
| 2015/03 | 0.45兆 +5.4% | 0.44兆 +5.6% | 0.41兆 +10.9% | 0.42兆 +7.1% | 1.71兆 +7.1% | |
| 2016/03 | 0.48兆 +7.6% | 0.49兆 +13% | 0.42兆 +3% | 0.43兆 +3.4% | 1.83兆 +6.8% | |
| 2017/03 | 0.49兆 +1.6% | 0.46兆 -6.5% | 0.43兆 +1% | 0.46兆 +6.4% | 1.84兆 +0.4% | |
| 2018/03 | 0.54兆 +8.9% | 0.53兆 +15.4% | 0.49兆 +15.1% | 0.5兆 +8.4% | 2.05兆 +11.9% | |
| 2019/03 | 0.6兆 +11.1% | 0.58兆 +8.9% | 0.51兆 +4.7% | 0.53兆 +8% | 2.22兆 +8.2% | |
| 2020/03 | 0.63兆 +5.1% | 0.61兆 +5.5% | 0.54兆 +5.3% | 0.53兆 -0.5% | 2.31兆 +3.9% | |
| 2021/03 | 0.54兆 -14.2% | 0.6兆 -2.3% | 0.56兆 +3.2% | 0.58兆 +9.4% | 2.27兆 -1.5% | |
| 2022/03 | 0.74兆 +37.1% | 0.69兆 +16.3% | 0.68兆 +20.8% | 0.72兆 +24.4% | 2.83兆 +24.4% | |
| 2023/03 | 0.89兆 +20.9% | 0.96兆 +39.4% | 0.88兆 +30% | 0.9兆 +23.7% | 3.63兆 +28.3% | |
| 2024/03 | 1.01兆 +13.8% | 1.04兆 +8.2% | 0.95兆 +7.6% | 1.03兆 +14.6% | 4.03兆 +11% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 415億 | 450億 | 271億 | 263億 | 1398億 |
| 2015/03 | 530億 +27.7% | 522億 +15.8% | 323億 +19.2% | 331億 +25.9% | 1705億 +21.9% | |
| 2016/03 | 566億 +6.9% | 572億 +9.6% | 386億 +19.6% | 414億 +25.3% | 1938億 +13.7% | |
| 2017/03 | 685億 +21.1% | 632億 +10.5% | 404億 +4.6% | 367億 -11.5% | 2087億 +7.7% | |
| 2018/03 | 694億 +1.2% | 657億 +3.9% | 456億 +13% | 428億 +16.7% | 2235億 +7% | |
| 2019/03 | 741億 +6.8% | 664億 +1.1% | 450億 -1.4% | 522億 +22% | 2376億 +6.3% | |
| 2020/03 | 825億 +11.4% | 700億 +5.5% | 453億 +0.6% | 384億 -26.5% | 2362億 -0.6% | |
| 2021/03 | 516億 -37.5% | 729億 +4.1% | 593億 +30.9% | 394億 +2.6% | 2231億 -5.5% | |
| 2022/03 | 1000億 +93.7% | 741億 +1.7% | 608億 +2.5% | 475億 +20.7% | 2824億 +26.6% | |
| 2023/03 | 945億 -5.5% | 984億 +32.7% | 733億 +20.6% | 583億 +22.6% | 3245億 +14.9% | |
| 2024/03 | 1037億 +9.7% | 1014億 +3.1% | 573億 -21.8% | 709億 +21.6% | 3333億 +2.7% | |
| 営業利益率 | 2014/03 | 9.7% | 10.9% | 7.3% | 6.8% | 8.8% |
| 2015/03 | 11.8% +2.1% | 12% +1.1% | 7.9% +0.6% | 8% +1.2% | 10% +1.2% | |
| 2016/03 | 11.7% -0.1% | 11.6% -0.4% | 9.1% +1.2% | 9.6% +1.6% | 10.6% +0.6% | |
| 2017/03 | 13.9% +2.2% | 13.7% +2.1% | 9.4% +0.3% | 8% -1.6% | 11.4% +0.8% | |
| 2018/03 | 13% -0.9% | 12.4% -1.3% | 9.3% -0.1% | 8.6% +0.6% | 10.9% -0.5% | |
| 2019/03 | 12.4% -0.6% | 11.5% -0.9% | 8.7% -0.6% | 9.8% +1.2% | 10.7% -0.2% | |
| 2020/03 | 13.2% +0.8% | 11.5% ±0% | 8.3% -0.4% | 7.2% -2.6% | 10.2% -0.5% | |
| 2021/03 | 9.6% -3.6% | 12.2% +0.7% | 10.6% +2.3% | 6.8% -0.4% | 9.8% -0.4% | |
| 2022/03 | 13.6% +4% | 10.7% -1.5% | 9% -1.6% | 6.6% -0.2% | 10% +0.2% | |
| 2023/03 | 10.6% -3% | 10.2% -0.5% | 8.3% -0.7% | 6.5% -0.1% | 8.9% -1.1% | |
| 2024/03 | 10.2% -0.4% | 9.7% -0.5% | 6.1% -2.2% | 6.9% +0.4% | 8.3% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 308億 | 328億 | 346億 | 424億 | 1406億 |
| 2015/03 | 304億 -1.4% | 363億 +10.4% | 353億 +2% | 477億 +12.4% | 1496億 +6.3% | |
| 2016/03 | 362億 +19.2% | 426億 +17.4% | 395億 +11.9% | 441億 -7.5% | 1623億 +8.5% | |
| 2017/03 | 350億 -3.3% | 375億 -11.8% | 374億 -5.1% | 468億 +6.1% | 1568億 -3.4% | |
| 2018/03 | 414億 +18.4% | 452億 +20.3% | 439億 +17.2% | 526億 +12.6% | 1831億 +16.8% | |
| 2019/03 | 501億 +20.9% | 511億 +13.2% | 482億 +9.7% | 514億 -2.4% | 2008億 +9.6% | |
| 2020/03 | 443億 -11.7% | 457億 -10.6% | 426億 -11.6% | 473億 -7.9% | 1799億 -10.4% | |
| 2021/03 | 356億 -19.6% | 391億 -14.5% | 420億 -1.3% | 475億 +0.4% | 1642億 -8.7% | |
| 2022/03 | 504億 +41.8% | 515億 +31.7% | 530億 +26.1% | 576億 +21.2% | 2124億 +29.4% | |
| 2023/03 | 639億 +26.8% | 674億 +30.9% | 626億 +18.2% | 695億 +20.7% | 2634億 +24% | |
| 2024/03 | 609億 -4.8% | 639億 -5.1% | 650億 +3.7% | 742億 +6.7% | 2639億 +0.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 10.5億 | 38.6億 | 23.9億 | 70.1億 | 143億 |
| 2015/03 | 10.3億 -2.2% | 61.8億 +60% | 30.2億 +26.3% | 63.2億 -9.9% | 166億 +15.6% | |
| 2016/03 | 35.8億 +249.7% | 52.4億 -15.2% | 35.9億 +18.8% | 82億 +29.8% | 206億 +24.6% | |
| 2017/03 | 23.3億 -34.9% | 49.3億 -6% | 50.3億 +40.2% | 60.1億 -26.7% | 183億 -11.2% | |
| 2018/03 | 45.8億 +96.1% | 77.9億 +58.1% | 54.8億 +8.8% | 76.7億 +27.6% | 255億 +39.4% | |
| 2019/03 | 79.6億 +74% | 96.6億 +23.9% | 71.2億 +30% | 78億 +1.7% | 325億 +27.5% | |
| 2020/03 | 62.8億 -21.1% | 66.7億 -31% | 47.4億 -33.3% | 60.8億 -22% | 238億 -26.9% | |
| 2021/03 | 26.6億 -57.7% | 32.8億 -50.8% | 31億 -34.7% | 23.4億 -61.5% | 114億 -52.2% | |
| 2022/03 | 79億 +197.6% | 75.9億 +131% | 47.7億 +54.1% | 70.4億 +201.4% | 273億 +140.1% | |
| 2023/03 | 125億 +58.7% | 133億 +75.2% | 68.8億 +44.3% | 127億 +80.3% | 454億 +66.3% | |
| 2024/03 | 128億 +1.9% | 151億 +13.4% | 112億 +62.4% | 125億 -2% | 515億 +13.3% | |
| 営業利益率 | 2014/03 | 3.4% | 11.8% | 6.9% | 16.5% | 10.2% |
| 2015/03 | 3.4% ±0% | 17.1% +5.3% | 8.6% +1.7% | 13.3% -3.2% | 11.1% +0.9% | |
| 2016/03 | 9.9% +6.5% | 12.3% -4.8% | 9.1% +0.5% | 18.6% +5.3% | 12.7% +1.6% | |
| 2017/03 | 6.7% -3.2% | 13.1% +0.8% | 13.4% +4.3% | 12.8% -5.8% | 11.7% -1% | |
| 2018/03 | 11% +4.3% | 17.3% +4.2% | 12.5% -0.9% | 14.6% +1.8% | 13.9% +2.2% | |
| 2019/03 | 15.9% +4.9% | 18.9% +1.6% | 14.8% +2.3% | 15.2% +0.6% | 16.2% +2.3% | |
| 2020/03 | 14.2% -1.7% | 14.6% -4.3% | 11.1% -3.7% | 12.8% -2.4% | 13.2% -3% | |
| 2021/03 | 7.5% -6.7% | 8.4% -6.2% | 7.4% -3.7% | 4.9% -7.9% | 6.9% -6.3% | |
| 2022/03 | 15.7% +8.2% | 14.7% +6.3% | 9% +1.6% | 12.2% +7.3% | 12.9% +6% | |
| 2023/03 | 19.6% +3.9% | 19.7% +5% | 11% +2% | 18.3% +6.1% | 17.2% +4.3% | |
| 2024/03 | 21% +1.4% | 23.6% +3.9% | 17.2% +6.2% | 16.8% -1.5% | 19.5% +2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 81.7億 | 148億 | 86.2億 | 183億 | 499億 |
| 2015/03 | 97.2億 +19% | 134億 -9% | 121億 +40.8% | 192億 +5% | 545億 +9.3% | |
| 2016/03 | 99.4億 +2.3% | 148億 +10.5% | 102億 -16.4% | 185億 -3.9% | 534億 -2% | |
| 2017/03 | 89.9億 -9.5% | 123億 -16.9% | 108億 +6.9% | 197億 +6.5% | 518億 -2.9% | |
| 2018/03 | 97.6億 +8.5% | 126億 +2.4% | 122億 +12.5% | 199億 +1.4% | 545億 +5.2% | |
| 2019/03 | 116億 +18.8% | 138億 +9% | 132億 +8% | 196億 -1.7% | 581億 +6.6% | |
| 2020/03 | 118億 +1.4% | 181億 +31.2% | 124億 -6.2% | 191億 -2.5% | 613億 +5.4% | |
| 2021/03 | 94.2億 -19.8% | 135億 -25.4% | 111億 -10.2% | 214億 +11.9% | 554億 -9.6% | |
| 2022/03 | 129億 +37.1% | 162億 +19.9% | 142億 +27.7% | 249億 +16.5% | 682億 +23.1% | |
| 2023/03 | 146億 +13% | 197億 +21.6% | 243億 +71.2% | 299億 +19.9% | 884億 +29.6% | |
| 2024/03 | 220億 +50.9% | 224億 +13.9% | 282億 +16% | 300億 +0.5% | 1026億 +16.1% | |
| 2025/03 | 199億 -9.7% | 270億 +20.5% | 217億 -22.8% | 362億 +20.4% | 1048億 +2.1% | |
| 2026/03 | 212億 +6.6% | 240億 -11.1% | 269億 +23.8% | 403億 +11.6% | 1124億 +7.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -3.39億 | 9.21億 | 0.76億 | 17.2億 | 23.8億 |
| 2015/03 | 1.07億 | 9.15億 -0.7% | 5.7億 +650% | 19.9億 +16% | 35.8億 +50.9% | |
| 2016/03 | 4.28億 +300% | 11.3億 +23.5% | 2.06億 -63.9% | 17.7億 -11.4% | 35.3億 -1.5% | |
| 2017/03 | 2.73億 -36.2% | 11.2億 -0.5% | 4.8億 +133% | 18.7億 +6.1% | 37.5億 +6.2% | |
| 2018/03 | 4.82億 +76.6% | 12億 +6.4% | 9.81億 +104.4% | 21億 +12% | 47.6億 +26.9% | |
| 2019/03 | 10.8億 +124.7% | 14.6億 +22.2% | 11.2億 +14.1% | 24億 +14.5% | 60.7億 +27.5% | |
| 2020/03 | 8.25億 -23.8% | 20億 +36.6% | 8.12億 -27.4% | 19.1億 -20.3% | 55.5億 -8.5% | |
| 2021/03 | 2.48億 -69.9% | 9.76億 -51.1% | 5.16億 -36.5% | 23.9億 +25% | 41.3億 -25.5% | |
| 2022/03 | 13.9億 +460.9% | 17.3億 +77.5% | 12.7億 +145.5% | 22.6億 -5.6% | 66.5億 +60.9% | |
| 2023/03 | 8.54億 -38.6% | 21.1億 +21.8% | 19.3億 +52.6% | 22.9億 +1.2% | 71.8億 +8% | |
| 2024/03 | 14.1億 +65.3% | 13.7億 -35% | 22.7億 +17.2% | 22.9億 ±0% | 73.4億 +2.1% | |
| 2025/03 | -1.35億 赤字 | 14.6億 +6.7% | 4.65億 -79.5% | 27.5億 +20.3% | 45.4億 -38.1% | |
| 2026/03 | 1.02億 | 5.27億 -64% | 9.28億 +99.6% | 33.7億 +22.5% | 49.3億 +8.4% | |
| 営業利益率 | 2014/03 | -4.2% | 6.2% | 0.9% | 9.4% | 4.8% |
| 2015/03 | 1.1% | 6.8% +0.6% | 4.7% +3.8% | 10.4% +1% | 6.6% +1.8% | |
| 2016/03 | 4.3% +3.2% | 7.6% +0.8% | 2% -2.7% | 9.6% -0.8% | 6.6% ±0% | |
| 2017/03 | 3% -1.3% | 9.1% +1.5% | 4.4% +2.4% | 9.5% -0.1% | 7.2% +0.6% | |
| 2018/03 | 4.9% +1.9% | 9.5% +0.4% | 8% +3.6% | 10.5% +1% | 8.7% +1.5% | |
| 2019/03 | 9.3% +4.4% | 10.6% +1.1% | 8.5% +0.5% | 12.3% +1.8% | 10.4% +1.7% | |
| 2020/03 | 7% -2.3% | 11% +0.4% | 6.6% -1.9% | 10% -2.3% | 9% -1.4% | |
| 2021/03 | 2.6% -4.4% | 7.2% -3.8% | 4.6% -2% | 11.2% +1.2% | 7.5% -1.5% | |
| 2022/03 | 10.8% +8.2% | 10.7% +3.5% | 8.9% +4.3% | 9.1% -2.1% | 9.7% +2.2% | |
| 2023/03 | 5.9% -4.9% | 10.7% ±0% | 8% -0.9% | 7.6% -1.5% | 8.1% -1.6% | |
| 2024/03 | 6.4% +0.5% | 6.1% -4.6% | 8% ±0% | 7.6% ±0% | 7.1% -1% | |
| 2025/03 | -0.7% 赤字 | 5.4% -0.7% | 2.1% -5.9% | 7.6% ±0% | 4.3% -2.8% | |
| 2026/03 | 0.5% | 2.2% -3.2% | 3.4% +1.3% | 8.3% +0.7% | 4.4% +0.1% | |
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。
