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 | 真空機器事業 | 真空応用事業 |
|---|---|---|---|
| 売上高 | 2017/06 | 2006億 +25% | 312億 -2.4% |
| 2018/06 | 2167億 +8% | 326億 +4.4% | |
| 2019/06 | 1877億 -13.4% | 330億 +1.2% | |
| 2020/06 | 1548億 -17.5% | 306億 -7.2% | |
| 2021/06 | 1513億 -2.3% | 317億 +3.6% | |
| 科目 | 年度 | 真空機器事業 | 真空応用事業 |
| 営業利益 | 2017/06 | 268億 +79.5% | 26億 -10.3% |
| 2018/06 | 324億 +20.7% | 29.6億 +13.7% | |
| 2019/06 | 208億 -35.8% | 29.9億 +1% | |
| 2020/06 | 137億 -34.3% | 16.7億 -44.2% | |
| 2021/06 | 156億 +13.7% | 21.5億 +28.8% | |
| 科目 | 年度 | 真空機器事業 | 真空応用事業 |
| 営業利益率 | 2017/06 | 13.4% +4.1% | 8.3% -0.8% |
| 2018/06 | 15% +1.6% | 9.1% +0.8% | |
| 2019/06 | 11.1% -3.9% | 9% -0.1% | |
| 2020/06 | 8.8% -2.3% | 5.4% -3.6% | |
| 2021/06 | 10.3% +1.5% | 6.8% +1.4% | |
| 科目 | 年度 | 真空機器事業 | 真空応用事業 |
| 研究開発費 | 2017/06 | - | - |
| 2018/06 | - | - | |
| 2019/06 | 87.8億 | 425百万 | |
| 2020/06 | 79.2億 -9.9% | 437百万 +2.8% | |
| 2021/06 | 79.7億 +0.6% | 410百万 -6.2% | |
| 科目 | 年度 | 真空機器事業 | 真空応用事業 |
| 設備投資額 | 2017/06 | - | - |
| 2018/06 | - | - | |
| 2019/06 | 104億 | 23.8億 | |
| 2020/06 | 63億 -39.3% | 32.6億 +36.9% | |
| 2021/06 | 84.8億 +34.7% | 14.9億 -54.4% | |
| 科目 | 年度 | 真空機器事業 | 真空応用事業 |
| 固定資産増加額 | 2017/06 | 66.2億 +12.5% | 17.4億 +49.5% |
| 2018/06 | 112億 +69.2% | 17.3億 -0.3% | |
| 2019/06 | 104億 -7.4% | 23.8億 +37.5% | |
| 2020/06 | 63億 -39.3% | 32.6億 +36.9% | |
| 2021/06 | 84.8億 +34.7% | 14.9億 -54.4% | |
| 科目 | 年度 | 真空機器事業 | 真空応用事業 |
| 従業員数 | 2017/06 | - | - |
| 2018/06 | - | - | |
| 2019/06 | 4,909 | 786 | |
| 2020/06 | 4,888 -0.4% | 820 +4.3% | |
| 2021/06 | 4,548 -7% | 808 -1.5% | |
| 科目 | 年度 | 真空機器事業 | 真空応用事業 |
| 資産 | 2017/06 | 2099億 +13.7% | 335億 +0.9% |
| 2018/06 | 2379億 +13.3% | 371億 +10.6% | |
| 2019/06 | 2324億 -2.3% | 394億 +6.2% | |
| 2020/06 | 2325億 ±0% | 414億 +4.9% | |
| 2021/06 | 2440億 +5% | 452億 +9.2% | |
| 科目 | 年度 | 真空機器事業 | 真空応用事業 |
| 減損損失 | 2017/06 | - | - |
| 2018/06 | - | - | |
| 2019/06 | 331百万 | - | |
| 2020/06 | 175百万 -47.1% | - | |
| 2021/06 | - | - | |
| 科目 | 年度 | 真空機器事業 | 真空応用事業 |
| のれん | 2017/06 | - | - |
| 2018/06 | - | - | |
| 2019/06 | - | - | |
| 2020/06 | - | - | |
| 2021/06 | - | - | |
| 科目 | 年度 | 真空機器事業 | 真空応用事業 |
| のれん償却額 | 2017/06 | - | - |
| 2018/06 | - | - | |
| 2019/06 | - | - | |
| 2020/06 | - | - | |
| 2021/06 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 真空機器事業 | ||||||
| 売上高 1Q2Q 3Q | 2017/06 | 424億 +0.9% | 535億 +22.1% | 531億 +31.7% | 517億 +50.6% | 2006億 +25% |
| 2018/06 | 537億 +26.8% | 548億 +2.6% | 577億 +8.6% | 504億 -2.5% | 2167億 +8% | |
| 2019/06 | 544億 +1.3% | 462億 -15.7% | 435億 -24.6% | 436億 -13.6% | 1877億 -13.4% | |
| 2020/06 | 399億 -26.6% | 413億 -10.7% | 385億 -11.5% | 351億 -19.4% | 1548億 -17.5% | |
| 2021/06 | 299億 -25.1% | 391億 -5.2% | 374億 -2.8% | 449億 +27.8% | 1513億 -2.3% | |
| 2022/06 *ヶ月 | 397億 +32.7% | 473億 +20.9% | 496億 +32.7% | - | - | |
| 営業利益 1Q2Q 3Q | 2017/06 | 58.9億 +28.4% | 73.2億 +61.1% | 80.3億 +66.2% | 56.1億 +463.8% | 268億 +79.5% |
| 2018/06 | 83.8億 +42.4% | 86.2億 +17.8% | 104億 +29.5% | 50.1億 -10.8% | 324億 +20.7% | |
| 2019/06 | 80.9億 -3.6% | 62.4億 -27.6% | 52.3億 -49.8% | 12.7億 -74.7% | 208億 -35.8% | |
| 2020/06 | 46.5億 -42.5% | 25.8億 -58.6% | 43.1億 -17.7% | 21.5億 +69.3% | 137億 -34.3% | |
| 2021/06 | 11億 -76.3% | 44.7億 +73.2% | 38.7億 -10% | 61.1億 +184.8% | 156億 +13.7% | |
| 2022/06 *ヶ月 | 35.3億 +221% | 68.8億 +53.9% | 68.3億 +76.3% | - | - | |
| 営業利益率 | 2017/06 | 13.9% +3% | 13.7% +3.3% | 15.1% +3.1% | 10.9% +8% | 13.4% +4.1% |
| 2018/06 | 15.6% +1.7% | 15.7% +2% | 18% +2.9% | 9.9% -1% | 15% +1.6% | |
| 2019/06 | 14.9% -0.7% | 13.5% -2.2% | 12% -6% | 2.9% -7% | 11.1% -3.9% | |
| 2020/06 | 11.6% -3.3% | 6.3% -7.2% | 11.2% -0.8% | 6.1% +3.2% | 8.8% -2.3% | |
| 2021/06 | 3.7% -7.9% | 11.4% +5.1% | 10.4% -0.8% | 13.6% +7.5% | 10.3% +1.5% | |
| 2022/06 *ヶ月 | 8.9% +5.2% | 14.6% +3.2% | 13.8% +3.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 真空応用事業 | ||||||
| 売上高 1Q2Q 3Q | 2017/06 | 77.1億 -5.6% | 84.9億 -3.9% | 72.7億 -5.8% | 77.6億 +6.5% | 312億 -2.4% |
| 2018/06 | 72.1億 -6.5% | 94.9億 +11.8% | 72.2億 -0.6% | 87億 +12% | 326億 +4.4% | |
| 2019/06 | 73.1億 +1.3% | 88.5億 -6.8% | 86.1億 +19.2% | 82.6億 -5% | 330億 +1.2% | |
| 2020/06 | 68.4億 -6.4% | 87.2億 -1.4% | 72.9億 -15.4% | 77.9億 -5.7% | 306億 -7.2% | |
| 2021/06 | 66.6億 -2.7% | 81.6億 -6.3% | 73億 +0.2% | 96.2億 +23.6% | 317億 +3.6% | |
| 2022/06 *ヶ月 | 77.5億 +16.4% | 110億 +34.4% | 108億 +48% | - | - | |
| 営業利益 1Q2Q 3Q | 2017/06 | 5.47億 -21.3% | 6.68億 -28.3% | 7.21億 +4.5% | 6.64億 +14.5% | 26億 -10.3% |
| 2018/06 | 5.21億 -4.8% | 11.9億 +77.4% | 7.04億 -2.4% | 5.47億 -17.6% | 29.6億 +13.7% | |
| 2019/06 | 6.08億 +16.7% | 5.89億 -50.3% | 12.1億 +72.4% | 5.75億 +5.1% | 29.9億 +1% | |
| 2020/06 | 2.39億 -60.7% | 8.82億 +49.7% | 4.57億 -62.4% | 0.88億 -84.7% | 16.7億 -44.2% | |
| 2021/06 | -0.34億 赤字 | 8.56億 -2.9% | 4億 -12.5% | 9.24億 +950% | 21.5億 +28.8% | |
| 2022/06 *ヶ月 | 0.12億 | 9.48億 +10.7% | 12.8億 +220% | - | - | |
| 営業利益率 | 2017/06 | 7.1% -1.4% | 7.9% -2.7% | 9.9% +1% | 8.6% +0.6% | 8.3% -0.8% |
| 2018/06 | 7.2% +0.1% | 12.5% +4.6% | 9.7% -0.2% | 6.3% -2.3% | 9.1% +0.8% | |
| 2019/06 | 8.3% +1.1% | 6.7% -5.8% | 14.1% +4.4% | 7% +0.7% | 9% -0.1% | |
| 2020/06 | 3.5% -4.8% | 10.1% +3.4% | 6.3% -7.8% | 1.1% -5.9% | 5.4% -3.6% | |
| 2021/06 | -0.5% 赤字 | 10.5% +0.4% | 5.5% -0.8% | 9.6% +8.5% | 6.8% +1.4% | |
| 2022/06 *ヶ月 | 0.2% | 8.6% -1.9% | 11.9% +6.4% | - | - | |