リケン（6462）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 | 自動車・産業機械部品事業 | その他 |
|---|---|---|---|
| 売上高 | 2013/03 | 596億 | 120億 |
| 2014/03 | 618億 +3.8% | 136億 +13.3% | |
| 2015/03 | 604億 -2.2% | 120億 -11.2% | |
| 2016/03 | 606億 +0.2% | 127億 +5.6% | |
| 2017/03 | 640億 +5.6% | 119億 -6.4% | |
| 2018/03 | 743億 +16.2% | 132億 +11.1% | |
| 2019/03 | 771億 +3.7% | 133億 +0.5% | |
| 2020/03 | 715億 -7.2% | 130億 -2.1% | |
| 2021/03 | 576億 -19.5% | 121億 -6.9% | |
| 2022/03 | 655億 +13.7% | 129億 +6.3% | |
| 2023/03 | 729億 +11.3% | 135億 +4.6% | |
| 科目 | 年度 | 自動車・産業機械部品事業 | その他 |
| 営業利益 | 2013/03 | 39.4億 | 9.53億 |
| 2014/03 | 48.4億 +22.9% | 16.9億 +76.8% | |
| 2015/03 | 40.2億 -16.9% | 17.5億 +3.8% | |
| 2016/03 | 42.6億 +5.8% | 13.8億 -21.1% | |
| 2017/03 | 44.8億 +5.3% | 15.4億 +11.7% | |
| 2018/03 | 54.1億 +20.6% | 21.8億 +41.2% | |
| 2019/03 | 44.7億 -17.3% | 23.7億 +8.9% | |
| 2020/03 | 38.3億 -14.3% | 14.2億 -40.3% | |
| 2021/03 | 17.3億 -54.9% | 10.5億 -25.9% | |
| 2022/03 | 35.7億 +106.8% | 18.6億 +76.9% | |
| 2023/03 | 30.2億 -15.3% | 16.2億 -12.8% | |
| 科目 | 年度 | 自動車・産業機械部品事業 | その他 |
| 営業利益率 | 2013/03 | 6.6% | 8% |
| 2014/03 | 7.8% +1.2% | 12.4% +4.4% | |
| 2015/03 | 6.7% -1.1% | 14.5% +2.1% | |
| 2016/03 | 7% +0.3% | 10.8% -3.7% | |
| 2017/03 | 7% ±0% | 12.9% +2.1% | |
| 2018/03 | 7.3% +0.3% | 16.5% +3.6% | |
| 2019/03 | 5.8% -1.5% | 17.8% +1.3% | |
| 2020/03 | 5.4% -0.4% | 10.9% -6.9% | |
| 2021/03 | 3% -2.4% | 8.7% -2.2% | |
| 2022/03 | 5.5% +2.5% | 14.4% +5.7% | |
| 2023/03 | 4.1% -1.4% | 12% -2.4% | |
| 科目 | 年度 | 自動車・産業機械部品事業 | その他 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 17億 | - | |
| 2020/03 | 18億 +5.5% | - | |
| 2021/03 | 15.3億 -14.6% | - | |
| 2022/03 | 14.2億 -7.4% | - | |
| 2023/03 | 10.5億 -25.8% | - | |
| 科目 | 年度 | 自動車・産業機械部品事業 | その他 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 71.6億 | - | |
| 2020/03 | 69.9億 -2.4% | - | |
| 2021/03 | 33.2億 -52.4% | - | |
| 2022/03 | 23億 -30.8% | - | |
| 2023/03 | 23.3億 +1.5% | - | |
| 科目 | 年度 | 自動車・産業機械部品事業 | その他 |
| 固定資産増加額 | 2013/03 | 44.4億 | 19百万 |
| 2014/03 | 56.1億 +26.4% | 23百万 +21.1% | |
| 2015/03 | 47.3億 -15.8% | 290百万 +999.99% | |
| 2016/03 | 72.5億 +53.5% | 20百万 -93.1% | |
| 2017/03 | 57.6億 -20.7% | 41百万 +105% | |
| 2018/03 | 71.6億 +24.4% | 70百万 +70.7% | |
| 2019/03 | 71.6億 ±0% | 70百万 ±0% | |
| 2020/03 | 68.4億 -4.5% | 85百万 +21.4% | |
| 2021/03 | 33.2億 -51.4% | 79百万 -7.1% | |
| 2022/03 | 23億 -30.8% | 92百万 +16.5% | |
| 2023/03 | 23.3億 +1.5% | 91百万 -1.1% | |
| 科目 | 年度 | 自動車・産業機械部品事業 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 3,598 | 295 | |
| 2020/03 | 3,588 -0.3% | 293 -0.7% | |
| 2021/03 | 3,559 -0.8% | 236 -19.5% | |
| 2022/03 | 3,512 -1.3% | 263 +11.4% | |
| 2023/03 | 3,225 -8.2% | 275 +4.6% | |
| 科目 | 年度 | 自動車・産業機械部品事業 | 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 | 757 | 45 | |
| 2020/03 | 616 -18.6% | 41 -8.9% | |
| 2021/03 | 131 -78.7% | 34 -17.1% | |
| 2022/03 | 149 +13.7% | 49 +44.1% | |
| 2023/03 | 208 +39.6% | 64 +30.6% | |
| 科目 | 年度 | 自動車・産業機械部品事業 | その他 |
| 資産 | 2013/03 | 497億 | 66億 |
| 2014/03 | 528億 +6.3% | 55.5億 -16% | |
| 2015/03 | 565億 +6.9% | 62.3億 +12.4% | |
| 2016/03 | 576億 +2% | 66.9億 +7.3% | |
| 2017/03 | 627億 +8.9% | 69.1億 +3.3% | |
| 2018/03 | 699億 +11.4% | 69億 -0.1% | |
| 2019/03 | 710億 +1.6% | 71.3億 +3.3% | |
| 2020/03 | 680億 -4.2% | 85.1億 +19.3% | |
| 2021/03 | 649億 -4.6% | 88.9億 +4.5% | |
| 2022/03 | 704億 +8.5% | 93.3億 +4.9% | |
| 2023/03 | 791億 +12.4% | 122億 +30.7% | |
| 科目 | 年度 | 自動車・産業機械部品事業 | その他 |
| 減損損失 | 2013/03 | 0.38億 | 104百万 |
| 2014/03 | 0.35億 -7.9% | 225百万 +116.3% | |
| 2015/03 | 1.99億 +468.6% | 9百万 -96% | |
| 2016/03 | 0.53億 -73.4% | 4百万 -55.6% | |
| 2017/03 | 3.21億 +505.7% | - | |
| 2018/03 | 10.5億 +227.4% | - | |
| 2019/03 | 2.82億 -73.2% | - | |
| 2020/03 | 1.51億 -46.5% | - | |
| 2021/03 | 4.21億 +178.8% | - | |
| 2022/03 | 0.61億 -85.5% | - | |
| 2023/03 | 5.39億 +783.6% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 配管・建設機材事業 | ||||||
| 売上高 1Q | 2023/03 | 10.3億 | - | - | - | - |
| 2024/03 *ヶ月 | 41.8億 +305.3% | - | - | - | - | |
| 営業利益 1Q | 2023/03 | 58百万 | - | - | - | - |
| 2024/03 *ヶ月 | 68百万 +17.2% | - | - | - | - | |
| 営業利益率 | 2023/03 | 5.6% | - | - | - | - |
| 2024/03 *ヶ月 | 1.6% -4% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 自動車・産業機械部品事業 | ||||||
| 売上高 1Q2Q | 2014/03 | 149億 | - | - | 153億 | 618億 |
| 2015/03 | 151億 +1.1% | 151億 | 152億 | 151億 -1.8% | 604億 -2.2% | |
| 2016/03 | 149億 -0.8% | 151億 -0.4% | 152億 -0.2% | 154億 +2.3% | 606億 +0.2% | |
| 2017/03 | 152億 +1.8% | 156億 +3.3% | 161億 +6% | 172億 +11.4% | 640億 +5.6% | |
| 2018/03 | 174億 +14.3% | 181億 +16.6% | 192億 +19.2% | 197億 +14.6% | 743億 +16.2% | |
| 2019/03 | 197億 +13.3% | 190億 +4.7% | 200億 +4.4% | 184億 -6.6% | 771億 +3.7% | |
| 2020/03 | 178億 -9.7% | 179億 -5.9% | 177億 -11.8% | 182億 -1% | 715億 -7.2% | |
| 2021/03 | 132億 -26% | 113億 -36.7% | 161億 -8.6% | 170億 -6.6% | 576億 -19.5% | |
| 2022/03 | 173億 +31.6% | 160億 +41.5% | 159億 -1.5% | 162億 -4.3% | 655億 +13.7% | |
| 2023/03 | 170億 -1.8% | 172億 +7.2% | 194億 +22.3% | 193億 +18.7% | 729億 +11.3% | |
| 2024/03 *ヶ月 | 190億 +11.9% | - | - | - | - | |
| 営業利益 1Q2Q | 2014/03 | 12億 | - | - | 8.95億 | 48.4億 |
| 2015/03 | 10.4億 -13.6% | 9.51億 | 10.4億 | 9.93億 +10.9% | 40.2億 -16.9% | |
| 2016/03 | 10.9億 +5.2% | 12.2億 +27.9% | 8.86億 -15.1% | 10.6億 +7.2% | 42.6億 +5.8% | |
| 2017/03 | 9.28億 -14.9% | 8.45億 -30.5% | 12.7億 +43.5% | 14.4億 +35.3% | 44.8億 +5.3% | |
| 2018/03 | 12.3億 +32.5% | 10.1億 +19.9% | 14.7億 +15.8% | 16.9億 +17.6% | 54.1億 +20.6% | |
| 2019/03 | 12.9億 +4.6% | 8.18億 -19.2% | 11.9億 -18.9% | 11.7億 -30.8% | 44.7億 -17.3% | |
| 2020/03 | 7.28億 -43.4% | 6.77億 -17.2% | 11億 -7.7% | 13.2億 +12.9% | 38.3億 -14.3% | |
| 2021/03 | -4.69億 赤字 | -8.57億 赤字 | 12.4億 +12.3% | 18.2億 +37.1% | 17.3億 -54.9% | |
| 2022/03 | 17.5億 | 8.04億 | 7.56億 -38.9% | 2.6億 -85.7% | 35.7億 +106.8% | |
| 2023/03 | 7.45億 -57.4% | 3.97億 -50.6% | 8.66億 +14.6% | 10.2億 +290.4% | 30.2億 -15.3% | |
| 2024/03 *ヶ月 | 6.84億 -8.2% | - | - | - | - | |
| 営業利益率 | 2014/03 | 8.1% | - | - | 5.8% | 7.8% |
| 2015/03 | 6.9% -1.2% | 6.3% | 6.9% | 6.6% +0.8% | 6.7% -1.1% | |
| 2016/03 | 7.3% +0.4% | 8.1% +1.8% | 5.8% -1.1% | 6.9% +0.3% | 7% +0.3% | |
| 2017/03 | 6.1% -1.2% | 5.4% -2.7% | 7.9% +2.1% | 8.4% +1.5% | 7% ±0% | |
| 2018/03 | 7.1% +1% | 5.6% +0.2% | 7.7% -0.2% | 8.6% +0.2% | 7.3% +0.3% | |
| 2019/03 | 6.5% -0.6% | 4.3% -1.3% | 6% -1.7% | 6.4% -2.2% | 5.8% -1.5% | |
| 2020/03 | 4.1% -2.4% | 3.8% -0.5% | 6.2% +0.2% | 7.3% +0.9% | 5.4% -0.4% | |
| 2021/03 | -3.6% 赤字 | -7.6% 赤字 | 7.7% +1.5% | 10.7% +3.4% | 3% -2.4% | |
| 2022/03 | 10.1% | 5% | 4.8% -2.9% | 1.6% -9.1% | 5.5% +2.5% | |
| 2023/03 | 4.4% -5.7% | 2.3% -2.7% | 4.5% -0.3% | 5.3% +3.7% | 4.1% -1.4% | |
| 2024/03 *ヶ月 | 3.6% -0.8% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 24.1億 | 29.7億 | 27.8億 | 54.2億 | 136億 |
| 2015/03 | 25.3億 +4.9% | 29.7億 +0.2% | 29.1億 +4.9% | 36.3億 -32.9% | 120億 -11.2% | |
| 2016/03 | 24.1億 -4.7% | 30.2億 +1.4% | 34.7億 +19.2% | 38.2億 +5.1% | 127億 +5.6% | |
| 2017/03 | 27.4億 +13.6% | 28.1億 -6.9% | 26.2億 -24.5% | 37.4億 -2% | 119億 -6.4% | |
| 2018/03 | 27.4億 +0.3% | 32.5億 +15.7% | 30.8億 +17.5% | 41.6億 +11.1% | 132億 +11.1% | |
| 2019/03 | 31億 +12.8% | 32.4億 -0.3% | 35.1億 +13.9% | 34.5億 -17% | 133億 +0.5% | |
| 2020/03 | 29.5億 -4.6% | 34.4億 +6.2% | 28.9億 -17.8% | 37.5億 +8.5% | 130億 -2.1% | |
| 2021/03 | 26.5億 -10.4% | 25.6億 -25.4% | 31億 +7.4% | 38.2億 +1.8% | 121億 -6.9% | |
| 2022/03 | 29.3億 +10.8% | 32.1億 +25% | 32.2億 +3.8% | 35.4億 -7.3% | 129億 +6.3% | |
| 2023/03 | 19.3億 -34.2% | 42.4億 +32.4% | 39.5億 +22.9% | 33.6億 -5.1% | 135億 +4.6% | |
| 2024/03 *ヶ月 | 21.9億 +13.6% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.08億 | 4.24億 | 2.42億 | 7.11億 | 16.9億 |
| 2015/03 | 2.56億 -16.9% | 5.22億 +23.1% | 3.44億 +42.1% | 6.27億 -11.8% | 17.5億 +3.8% | |
| 2016/03 | 2億 -21.9% | 2.82億 -46% | 6.89億 +100.3% | 2.09億 -66.7% | 13.8億 -21.1% | |
| 2017/03 | 2.76億 +38% | 3.91億 +38.7% | 1.46億 -78.8% | 7.29億 +248.8% | 15.4億 +11.7% | |
| 2018/03 | 4.6億 +66.7% | 4.93億 +26.1% | 5.61億 +284.2% | 6.64億 -8.9% | 21.8億 +41.2% | |
| 2019/03 | 4.67億 +1.5% | 4.15億 -15.8% | 7.88億 +40.5% | 7.01億 +5.6% | 23.7億 +8.9% | |
| 2020/03 | 3.66億 -21.6% | 5.24億 +26.3% | 2.5億 -68.3% | 2.76億 -60.6% | 14.2億 -40.3% | |
| 2021/03 | 2.21億 -39.6% | 1.25億 -76.1% | 2.77億 +10.8% | 4.26億 +54.3% | 10.5億 -25.9% | |
| 2022/03 | 4.18億 +89.1% | 4.39億 +251.2% | 5.4億 +94.9% | 4.59億 +7.7% | 18.6億 +76.9% | |
| 2023/03 | 2.28億 -45.5% | 2.4億 -45.3% | 6.66億 +23.3% | 4.84億 +5.4% | 16.2億 -12.8% | |
| 2024/03 *ヶ月 | 2.66億 +16.7% | - | - | - | - | |
| 営業利益率 | 2014/03 | 12.8% | 14.3% | 8.7% | 13.1% | 12.4% |
| 2015/03 | 10.1% -2.7% | 17.6% +3.3% | 11.8% +3.1% | 17.3% +4.2% | 14.5% +2.1% | |
| 2016/03 | 8.3% -1.8% | 9.3% -8.3% | 19.8% +8% | 5.5% -11.8% | 10.8% -3.7% | |
| 2017/03 | 10.1% +1.8% | 13.9% +4.6% | 5.6% -14.2% | 19.5% +14% | 12.9% +2.1% | |
| 2018/03 | 16.8% +6.7% | 15.2% +1.3% | 18.2% +12.6% | 16% -3.5% | 16.5% +3.6% | |
| 2019/03 | 15.1% -1.7% | 12.8% -2.4% | 22.5% +4.3% | 20.3% +4.3% | 17.8% +1.3% | |
| 2020/03 | 12.4% -2.7% | 15.2% +2.4% | 8.7% -13.8% | 7.4% -12.9% | 10.9% -6.9% | |
| 2021/03 | 8.4% -4% | 4.9% -10.3% | 8.9% +0.2% | 11.2% +3.8% | 8.7% -2.2% | |
| 2022/03 | 14.3% +5.9% | 13.7% +8.8% | 16.8% +7.9% | 13% +1.8% | 14.4% +5.7% | |
| 2023/03 | 11.8% -2.5% | 5.7% -8% | 16.9% +0.1% | 14.4% +1.4% | 12% -2.4% | |
| 2024/03 *ヶ月 | 12.1% +0.3% | - | - | - | - | |
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。
