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 | 2013/06 | 1273億 | 361億 |
2014/06 | 1397億 +9.8% | 342億 -5.3% | |
2015/06 | 1476億 +5.7% | 315億 -7.7% | |
2016/06 | 1604億 +8.7% | 320億 +1.5% | |
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% | |
2022/06 | 2001億 +32.3% | 412億 +29.7% | |
2023/06 | 1848億 -7.7% | 428億 +3.9% | |
科目 | 年度 | 真空機器事業 | 真空応用事業 |
営業利益 | 2013/06 | 54.1億 | 5.88億 |
2014/06 | 84.4億 +55.9% | 35.8億 +509% | |
2015/06 | 77.8億 -7.8% | 32.3億 -9.7% | |
2016/06 | 150億 +92.2% | 29億 -10.4% | |
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% | |
2022/06 | 271億 +74.4% | 29.3億 +36.5% | |
2023/06 | 166億 -39% | 33.6億 +14.5% | |
科目 | 年度 | 真空機器事業 | 真空応用事業 |
営業利益率 | 2013/06 | 4.3% | 1.6% |
2014/06 | 6% +1.7% | 10.5% +8.9% | |
2015/06 | 5.3% -0.7% | 10.3% -0.2% | |
2016/06 | 9.3% +4% | 9.1% -1.2% | |
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% | |
2022/06 | 13.6% +3.3% | 7.1% +0.3% | |
2023/06 | 9% -4.6% | 7.8% +0.7% | |
科目 | 年度 | 真空機器事業 | 真空応用事業 |
研究開発費 | 2013/06 | - | - |
2014/06 | - | - | |
2015/06 | - | - | |
2016/06 | - | - | |
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% | |
2022/06 | 95.6億 +20% | 782百万 +90.7% | |
2023/06 | 130億 +35.5% | 808百万 +3.3% | |
科目 | 年度 | 真空機器事業 | 真空応用事業 |
設備投資額 | 2013/06 | - | - |
2014/06 | - | - | |
2015/06 | - | - | |
2016/06 | - | - | |
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% | |
2022/06 | 97億 +14.3% | 13.5億 -9.1% | |
2023/06 | 177億 +82.8% | 20.2億 +49.1% | |
科目 | 年度 | 真空機器事業 | 真空応用事業 |
固定資産増加額 | 2013/06 | 52.9億 | 14.7億 |
2014/06 | 52.7億 -0.3% | 9.44億 -35.9% | |
2015/06 | 60.1億 +14% | 7.22億 -23.5% | |
2016/06 | 58.9億 -2% | 11.6億 +60.9% | |
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% | |
2022/06 | 97億 +14.3% | 13.5億 -9.1% | |
2023/06 | 177億 +82.8% | 20.2億 +49.1% | |
科目 | 年度 | 真空機器事業 | 真空応用事業 |
従業員数 | 2013/06 | - | - |
2014/06 | - | - | |
2015/06 | - | - | |
2016/06 | - | - | |
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% | |
2022/06 | 4,749 +4.4% | 789 -2.4% | |
2023/06 | 4,648 -2.1% | 924 +17.1% | |
科目 | 年度 | 真空機器事業 | 真空応用事業 |
資産 | 2013/06 | 1932億 | 482億 |
2014/06 | 1918億 -0.7% | 370億 -23.3% | |
2015/06 | 2054億 +7.1% | 345億 -6.6% | |
2016/06 | 1847億 -10.1% | 332億 -3.8% | |
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% | |
2022/06 | 2983億 +22.3% | 535億 +18.4% | |
2023/06 | 2919億 -2.2% | 582億 +8.9% | |
科目 | 年度 | 真空機器事業 | 真空応用事業 |
減損損失 | 2013/06 | - | 6.91億 |
2014/06 | - | - | |
2015/06 | - | - | |
2016/06 | 0.31億 | - | |
2017/06 | - | - | |
2018/06 | - | - | |
2019/06 | 3.31億 | - | |
2020/06 | 1.75億 -47.1% | - | |
2021/06 | - | - | |
2022/06 | 3.33億 | 27.6億 | |
2023/06 | 22.8億 +583.2% | 0.37億 -98.7% | |
科目 | 年度 | 真空機器事業 | 真空応用事業 |
のれん | 2013/06 | - | 89百万 |
2014/06 | - | - | |
2015/06 | - | - | |
2016/06 | - | - | |
2017/06 | - | - | |
2018/06 | - | - | |
2019/06 | - | - | |
2020/06 | - | - | |
2021/06 | - | - | |
2022/06 | - | - | |
2023/06 | - | - | |
科目 | 年度 | 真空機器事業 | 真空応用事業 |
のれん償却額 | 2013/06 | - | 44百万 |
2014/06 | - | 20百万 -54.5% | |
2015/06 | - | - | |
2016/06 | - | - | |
2017/06 | - | - | |
2018/06 | - | - | |
2019/06 | - | - | |
2020/06 | - | - | |
2021/06 | - | - | |
2022/06 | - | - | |
2023/06 | - | - |
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 | 2014/06 | 351億 | 381億 | 342億 | 324億 | 1397億 |
2015/06 | 316億 -10.1% | 375億 -1.4% | 365億 +6.9% | 420億 +29.8% | 1476億 +5.7% | |
2016/06 | 420億 +33% | 438億 +16.7% | 403億 +10.5% | 343億 -18.3% | 1604億 +8.7% | |
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 | 397億 +32.7% | 473億 +20.9% | 496億 +32.7% | 635億 +41.6% | 2001億 +32.3% | |
2023/06 | 461億 +16.2% | 447億 -5.4% | 402億 -19% | 538億 -15.4% | 1848億 -7.7% | |
2024/06 *ヶ月 | 446億 -3.2% | 535億 +19.6% | - | - | - | |
営業利益 1Q2Q 3Q | 2014/06 | 28.5億 | 22.4億 | 30.8億 | 2.65億 | 84.4億 |
2015/06 | 12.2億 -57.4% | 19.5億 -12.8% | 15.8億 -48.7% | 30.3億 +999.99% | 77.8億 -7.8% | |
2016/06 | 45.8億 +277.2% | 45.4億 +132.4% | 48.4億 +206% | 9.95億 -67.2% | 150億 +92.2% | |
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 | 35.3億 +221% | 68.8億 +53.9% | 68.3億 +76.3% | 98.8億 +61.8% | 271億 +74.4% | |
2023/06 | 43億 +21.6% | 41.9億 -39.2% | 18.6億 -72.8% | 62.1億 -37.1% | 166億 -39% | |
2024/06 *ヶ月 | 24億 -44.1% | 66.7億 +59.3% | - | - | - | |
営業利益率 | 2014/06 | 8.1% | 5.9% | 9% | 0.8% | 6% |
2015/06 | 3.8% -4.3% | 5.2% -0.7% | 4.3% -4.7% | 7.2% +6.4% | 5.3% -0.7% | |
2016/06 | 10.9% +7.1% | 10.4% +5.2% | 12% +7.7% | 2.9% -4.3% | 9.3% +4% | |
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 | 8.9% +5.2% | 14.6% +3.2% | 13.8% +3.4% | 15.6% +2% | 13.6% +3.3% | |
2023/06 | 9.3% +0.4% | 9.4% -5.2% | 4.6% -9.2% | 11.6% -4% | 9% -4.6% | |
2024/06 *ヶ月 | 5.4% -3.9% | 12.5% +3.1% | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
真空応用事業 | ||||||
売上高 1Q2Q 3Q | 2014/06 | 77.4億 | 107億 | 81.1億 | 75.7億 | 342億 |
2015/06 | 76.8億 -0.7% | 85.2億 -20.8% | 73億 -10% | 80.3億 +6.2% | 315億 -7.7% | |
2016/06 | 81.7億 +6.4% | 88.3億 +3.7% | 77.1億 +5.6% | 72.9億 -9.3% | 320億 +1.5% | |
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 | 77.5億 +16.4% | 110億 +34.4% | 108億 +48% | 116億 +20.9% | 412億 +29.7% | |
2023/06 | 101億 +30% | 105億 -4.6% | 94.1億 -12.9% | 128億 +10.1% | 428億 +3.9% | |
2024/06 *ヶ月 | 104億 +3.2% | 117億 +12.1% | - | - | - | |
営業利益 1Q2Q 3Q | 2014/06 | 5.86億 | 15.6億 | 8.4億 | 5.92億 | 35.8億 |
2015/06 | 7.97億 +36% | 9.72億 -37.8% | 9.19億 +9.4% | 5.45億 -7.9% | 32.3億 -9.7% | |
2016/06 | 6.95億 -12.8% | 9.32億 -4.1% | 6.9億 -24.9% | 5.8億 +6.4% | 29億 -10.4% | |
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 | 0.12億 | 9.48億 +10.7% | 12.8億 +220% | 6.9億 -25.3% | 29.3億 +36.5% | |
2023/06 | 7.62億 +999.99% | 11.4億 +20.3% | 4.6億 -64.1% | 9.93億 +43.9% | 33.6億 +14.5% | |
2024/06 *ヶ月 | 3.7億 -51.4% | 7.96億 -30.2% | - | - | - | |
営業利益率 | 2014/06 | 7.6% | 14.5% | 10.4% | 7.8% | 10.5% |
2015/06 | 10.4% +2.8% | 11.4% -3.1% | 12.6% +2.2% | 6.8% -1% | 10.3% -0.2% | |
2016/06 | 8.5% -1.9% | 10.6% -0.8% | 8.9% -3.7% | 8% +1.2% | 9.1% -1.2% | |
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 | 0.2% | 8.6% -1.9% | 11.9% +6.4% | 5.9% -3.7% | 7.1% +0.3% | |
2023/06 | 7.6% +7.4% | 10.9% +2.3% | 4.9% -7% | 7.7% +1.8% | 7.8% +0.7% | |
2024/06 *ヶ月 | 3.6% -4% | 6.8% -4.1% | - | - | - |