不二越(6474)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 | 部品 | 機械工具 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/11 | 982億 | 638億 | 137億 |
| 2014/11 | 1256億 +27.9% | 749億 +17.3% | 178億 +30.2% | |
| 2015/11 | 1265億 +0.7% | 755億 +0.9% | 166億 -6.8% | |
| 2016/11 | 1223億 -3.3% | 752億 -0.3% | 139億 -15.8% | |
| 2017/11 | 1360億 +11.2% | 867億 +15.3% | 147億 +5.6% | |
| 2018/11 | 1479億 +8.7% | 867億 -0.1% | 177億 +20.2% | |
| 2019/11 | 1431億 -3.2% | 877億 +1.3% | 183億 +3.3% | |
| 2020/11 | 1207億 -15.6% | 676億 -23% | 128億 -30.1% | |
| 2021/11 | 1447億 +19.9% | 715億 +5.8% | 129億 +0.8% | |
| 2022/11 | 1591億 +9.9% | 826億 +15.5% | 164億 +27.5% | |
| 2023/11 | 1635億 +2.8% | 855億 +3.4% | 165億 +0.5% | |
| 2024/11 | 1464億 -10.5% | 775億 -9.3% | 160億 -3.1% | |
| 2025/11 | 1473億 +0.6% | 734億 -5.3% | 152億 -4.7% | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| 営業利益 | 2013/11 | 54.8億 | 55.6億 | 12.7億 |
| 2014/11 | 99.2億 +81.2% | 67.2億 +20.9% | 19.4億 +52.8% | |
| 2015/11 | 87.6億 -11.8% | 85.1億 +26.7% | 17億 -12% | |
| 2016/11 | 55.4億 -36.8% | 46.3億 -45.6% | 9.38億 -44.9% | |
| 2017/11 | 86.4億 +56% | 66.3億 +43.2% | 7.82億 -16.6% | |
| 2018/11 | 81.5億 -5.6% | 57.8億 -12.8% | 13.5億 +72.5% | |
| 2019/11 | 54.6億 -33% | 61億 +5.6% | 17.4億 +29% | |
| 2020/11 | 36.9億 -32.4% | 25.1億 -58.9% | 5.74億 -67% | |
| 2021/11 | 99億 +168.5% | 46.1億 +83.7% | 0.99億 -82.8% | |
| 2022/11 | 76.6億 -22.6% | 79.8億 +73.1% | 14億 +999.99% | |
| 2023/11 | 45億 -41.2% | 64億 -19.7% | 9.72億 -30.4% | |
| 2024/11 | 16.6億 -63% | 38.8億 -39.4% | 10.7億 +10.1% | |
| 2025/11 | 50億 +200.4% | 42.8億 +10.3% | 4.8億 -55.1% | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| 営業利益率 | 2013/11 | 5.6% | 8.7% | 9.3% |
| 2014/11 | 7.9% +2.3% | 9% +0.3% | 10.9% +1.6% | |
| 2015/11 | 6.9% -1% | 11.3% +2.3% | 10.3% -0.6% | |
| 2016/11 | 4.5% -2.4% | 6.2% -5.1% | 6.7% -3.6% | |
| 2017/11 | 6.4% +1.9% | 7.6% +1.4% | 5.3% -1.4% | |
| 2018/11 | 5.5% -0.9% | 6.7% -0.9% | 7.6% +2.3% | |
| 2019/11 | 3.8% -1.7% | 7% +0.3% | 9.5% +1.9% | |
| 2020/11 | 3.1% -0.7% | 3.7% -3.3% | 4.5% -5% | |
| 2021/11 | 6.8% +3.7% | 6.4% +2.7% | 0.8% -3.7% | |
| 2022/11 | 4.8% -2% | 9.7% +3.3% | 8.5% +7.7% | |
| 2023/11 | 2.8% -2% | 7.5% -2.2% | 5.9% -2.6% | |
| 2024/11 | 1.1% -1.7% | 5% -2.5% | 6.7% +0.8% | |
| 2025/11 | 3.4% +2.3% | 5.8% +0.8% | 3.1% -3.6% | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| 研究開発費 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | 17.4億 | 40.4億 | 652百万 | |
| 2020/11 | 14.9億 -14.5% | 33.3億 -17.6% | 610百万 -6.4% | |
| 2021/11 | 18.6億 +25% | 34.1億 +2.6% | 652百万 +6.9% | |
| 2022/11 | 18.8億 +1.4% | 29.9億 -12.5% | 686百万 +5.2% | |
| 2023/11 | 17.9億 -4.7% | 30.9億 +3.4% | 771百万 +12.4% | |
| 2024/11 | 17.2億 -4% | 29.2億 -5.4% | 583百万 -24.4% | |
| 2025/11 | 19.6億 +13.5% | 28億 -4.1% | 682百万 +17% | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| 設備投資額 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | 158億 | 47億 | 9.59億 | |
| 2020/11 | 79.3億 -49.8% | 38.4億 -18.3% | 8.1億 -15.5% | |
| 2021/11 | 146億 +83.6% | 12.4億 -67.7% | 5.36億 -33.8% | |
| 2022/11 | 167億 +14.5% | 28.4億 +129.1% | 9.49億 +77.1% | |
| 2023/11 | 125億 -25.2% | 49.6億 +74.9% | 17.9億 +89% | |
| 2024/11 | 55.4億 -55.6% | 44.4億 -10.5% | 18億 +0.3% | |
| 2025/11 | 63.6億 +14.9% | 29.4億 -33.9% | 6.54億 -63.7% | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| 固定資産増加額 | 2013/11 | 81.6億 | 34.2億 | 10.7億 |
| 2014/11 | 156億 +91.3% | 43.7億 +27.8% | 7.95億 -25.9% | |
| 2015/11 | 156億 -0.1% | 63.7億 +45.6% | 14億 +76% | |
| 2016/11 | 140億 -10.1% | 66.5億 +4.5% | 11.6億 -16.9% | |
| 2017/11 | 142億 +1.5% | 34.7億 -47.9% | 10.8億 -6.9% | |
| 2018/11 | 113億 -20.5% | 31.2億 -9.9% | 15.6億 +44.5% | |
| 2019/11 | 158億 +39.8% | 47億 +50.4% | 9.59億 -38.6% | |
| 2020/11 | 79.3億 -49.8% | 38.4億 -18.3% | 8.1億 -15.5% | |
| 2021/11 | 146億 +83.6% | 12.4億 -67.7% | 5.36億 -33.8% | |
| 2022/11 | 167億 +14.5% | 28.4億 +129.1% | 9.49億 +77.1% | |
| 2023/11 | 125億 -25.2% | 49.6億 +74.9% | 17.9億 +89% | |
| 2024/11 | 55.4億 -55.6% | 44.4億 -10.5% | 18億 +0.3% | |
| 2025/11 | 63.6億 +14.9% | 29.4億 -33.9% | 6.54億 -63.7% | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| 従業員数 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | 3,584 | 2,640 | 635 | |
| 2020/11 | 3,496 -2.5% | 2,526 -4.3% | 555 -12.6% | |
| 2021/11 | 3,523 +0.8% | 2,458 -2.7% | 539 -2.9% | |
| 2022/11 | 3,602 +2.2% | 2,416 -1.7% | 579 +7.4% | |
| 2023/11 | 3,615 +0.4% | 2,310 -4.4% | 603 +4.1% | |
| 2024/11 | 3,438 -4.9% | 2,220 -3.9% | 605 +0.3% | |
| 2025/11 | 3,204 -6.8% | 2,115 -4.7% | 585 -3.3% | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| 平均臨時雇用人員 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | 330 | 219 | 86 | |
| 2020/11 | 268 -18.8% | 177 -19.2% | 82 -4.7% | |
| 2021/11 | 243 -9.3% | 157 -11.3% | 68 -17.1% | |
| 2022/11 | 377 +55.1% | 165 +5.1% | 65 -4.4% | |
| 2023/11 | 366 -2.9% | 171 +3.6% | 65 ±0% | |
| 2024/11 | 281 -23.2% | 159 -7% | 64 -1.5% | |
| 2025/11 | 249 -11.4% | 144 -9.4% | 47 -26.6% | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| 資産 | 2013/11 | 1149億 | 625億 | 189億 |
| 2014/11 | 1414億 +23.1% | 814億 +30.4% | 219億 +15.4% | |
| 2015/11 | 1498億 +5.9% | 812億 -0.2% | 218億 -0.1% | |
| 2016/11 | 1506億 +0.6% | 822億 +1.1% | 187億 -14.4% | |
| 2017/11 | 1627億 +8% | 928億 +13% | 185億 -1.1% | |
| 2018/11 | 1676億 +3% | 868億 -6.5% | 214億 +15.9% | |
| 2019/11 | 1737億 +3.6% | 834億 -3.9% | 221億 +3.4% | |
| 2020/11 | 1717億 -1.1% | 782億 -6.2% | 186億 -15.8% | |
| 2021/11 | 1955億 +13.8% | 816億 +4.3% | 191億 +2.6% | |
| 2022/11 | 2171億 +11.1% | 939億 +15% | 225億 +17.7% | |
| 2023/11 | 2167億 -0.2% | 1010億 +7.6% | 230億 +2.3% | |
| 2024/11 | 1922億 -11.3% | 960億 -5% | 236億 +2.7% | |
| 2025/11 | 1920億 -0.1% | 943億 -1.8% | 221億 -6.5% | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| 減損損失 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | - | - | - | |
| 2020/11 | - | - | - | |
| 2021/11 | - | - | - | |
| 2022/11 | - | - | - | |
| 2023/11 | - | - | - | |
| 2024/11 | 33.7億 | - | - | |
| 2025/11 | 7.7億 -77.2% | 134百万 | - | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| 持分法適用会社への投資額 | 2013/11 | 251百万 | 138百万 | - |
| 2014/11 | 316百万 +25.9% | 155百万 +12.3% | - | |
| 2015/11 | 312百万 -1.3% | 175百万 +12.9% | - | |
| 2016/11 | 301百万 -3.5% | 192百万 +9.7% | - | |
| 2017/11 | 282百万 -6.3% | 155百万 -19.3% | - | |
| 2018/11 | 327百万 +16% | 182百万 +17.4% | - | |
| 2019/11 | 320百万 -2.1% | 187百万 +2.7% | - | |
| 2020/11 | 296百万 -7.5% | 177百万 -5.3% | - | |
| 2021/11 | 230百万 -22.3% | 69百万 -61% | - | |
| 2022/11 | 251百万 +9.1% | 4百万 -94.2% | - | |
| 2023/11 | 283百万 +12.7% | 2百万 -50% | - | |
| 2024/11 | 216百万 -23.7% | 1百万 -50% | - | |
| 2025/11 | 153百万 -29.2% | 3百万 +200% | - | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| のれん | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | 470百万 | - | |
| 2018/11 | - | 411百万 -12.6% | - | |
| 2019/11 | - | 287百万 -30.2% | - | |
| 2020/11 | - | 170百万 -40.8% | - | |
| 2021/11 | - | 76百万 -55.3% | - | |
| 2022/11 | - | - | - | |
| 2023/11 | - | - | - | |
| 2024/11 | - | - | - | |
| 2025/11 | - | - | - | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| のれん償却額 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | 32百万 | - | |
| 2018/11 | - | 112百万 +250% | - | |
| 2019/11 | - | 107百万 -4.5% | - | |
| 2020/11 | - | 103百万 -3.7% | - | |
| 2021/11 | - | 105百万 +1.9% | - | |
| 2022/11 | - | 83百万 -21% | - | |
| 2023/11 | - | - | - | |
| 2024/11 | - | - | - | |
| 2025/11 | - | - | - | |
| 科目 | 年度 | 部品 | 機械工具 | その他 |
| 負ののれん償却額 | 2013/11 | 15百万 | - | - |
| 2014/11 | 10百万 -33.3% | - | - | |
| 2015/11 | 1百万 -90% | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | - | - | - | |
| 2020/11 | - | - | - | |
| 2021/11 | - | - | - | |
| 2022/11 | - | - | - | |
| 2023/11 | - | - | - | |
| 2024/11 | - | - | - | |
| 2025/11 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 部品 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 358億 | 302億 | 304億 | 292億 | 1256億 |
| 2015/11 | 307億 -14.2% | 319億 +5.7% | 319億 +5% | 319億 +9.4% | 1265億 +0.7% | |
| 2016/11 | 302億 -1.8% | 308億 -3.5% | 300億 -6.1% | 313億 -1.9% | 1223億 -3.3% | |
| 2017/11 | 320億 +6.1% | 334億 +8.3% | 340億 +13.3% | 367億 +17% | 1360億 +11.2% | |
| 2018/11 | 356億 +11% | 376億 +12.8% | 370億 +8.9% | 377億 +2.8% | 1479億 +8.7% | |
| 2019/11 | 356億 +0.2% | 367億 -2.5% | 356億 -3.9% | 352億 -6.6% | 1431億 -3.2% | |
| 2020/11 | 335億 -6.1% | 275億 -25% | 266億 -25.3% | 332億 -5.8% | 1207億 -15.6% | |
| 2021/11 | 338億 +1% | 367億 +33.4% | 369億 +38.7% | 374億 +12.7% | 1447億 +19.9% | |
| 2022/11 | 381億 +12.8% | 387億 +5.5% | 405億 +9.9% | 417億 +11.6% | 1591億 +9.9% | |
| 2023/11 | 388億 +1.7% | 412億 +6.4% | 412億 +1.8% | 423億 +1.3% | 1635億 +2.8% | |
| 2024/11 | 372億 -4.2% | 372億 -9.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 27.2億 | 29.2億 | 23.2億 | 19.7億 | 99.2億 |
| 2015/11 | 24.5億 -9.9% | 23億 -21.2% | 24億 +3.6% | 16億 -18.5% | 87.6億 -11.8% | |
| 2016/11 | 16.9億 -31.1% | 14.2億 -38.1% | 11億 -54.1% | 13.2億 -17.7% | 55.4億 -36.8% | |
| 2017/11 | 21.3億 +25.8% | 19.9億 +39.9% | 21億 +90.5% | 24.2億 +83.3% | 86.4億 +56% | |
| 2018/11 | 20.9億 -1.8% | 22.8億 +14.8% | 19.8億 -5.7% | 18億 -25.6% | 81.5億 -5.6% | |
| 2019/11 | 14.9億 -28.5% | 14.9億 -34.6% | 13.7億 -30.6% | 11億 -39% | 54.6億 -33% | |
| 2020/11 | 11.2億 -25.3% | -0.98億 赤字 | 6.11億 -55.5% | 20.6億 +87.5% | 36.9億 -32.4% | |
| 2021/11 | 20.2億 +81.2% | 26.3億 | 27.1億 +344% | 25.4億 +23.3% | 99億 +168.5% | |
| 2022/11 | 21.1億 +4.1% | 22.4億 -14.7% | 21億 -22.8% | 12.2億 -52.1% | 76.6億 -22.6% | |
| 2023/11 | 12.2億 -42.1% | 12.1億 -46.1% | 12.2億 -41.8% | 8.57億 -29.6% | 45億 -41.2% | |
| 2024/11 | 3.44億 -71.8% | 4.29億 -64.5% | - | - | - | |
| 営業利益率 | 2014/11 | 7.6% | 9.7% | 7.6% | 6.7% | 7.9% |
| 2015/11 | 8% +0.4% | 7.2% -2.5% | 7.5% -0.1% | 5% -1.7% | 6.9% -1% | |
| 2016/11 | 5.6% -2.4% | 4.6% -2.6% | 3.7% -3.8% | 4.2% -0.8% | 4.5% -2.4% | |
| 2017/11 | 6.6% +1% | 6% +1.4% | 6.2% +2.5% | 6.6% +2.4% | 6.4% +1.9% | |
| 2018/11 | 5.9% -0.7% | 6.1% +0.1% | 5.4% -0.8% | 4.8% -1.8% | 5.5% -0.9% | |
| 2019/11 | 4.2% -1.7% | 4.1% -2% | 3.9% -1.5% | 3.1% -1.7% | 3.8% -1.7% | |
| 2020/11 | 3.3% -0.9% | -0.4% 赤字 | 2.3% -1.6% | 6.2% +3.1% | 3.1% -0.7% | |
| 2021/11 | 6% +2.7% | 7.2% | 7.4% +5.1% | 6.8% +0.6% | 6.8% +3.7% | |
| 2022/11 | 5.5% -0.5% | 5.8% -1.4% | 5.2% -2.2% | 2.9% -3.9% | 4.8% -2% | |
| 2023/11 | 3.1% -2.4% | 2.9% -2.9% | 3% -2.2% | 2% -0.9% | 2.8% -2% | |
| 2024/11 | 0.9% -2.2% | 1.2% -1.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機械工具 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 181億 | 180億 | 176億 | 212億 | 749億 |
| 2015/11 | 167億 -8.2% | 194億 +7.9% | 191億 +8.6% | 204億 -3.8% | 755億 +0.9% | |
| 2016/11 | 182億 +9.4% | 199億 +2.9% | 187億 -2.1% | 184億 -9.7% | 752億 -0.3% | |
| 2017/11 | 193億 +5.8% | 229億 +14.7% | 217億 +16.3% | 229億 +24.3% | 867億 +15.3% | |
| 2018/11 | 207億 +7.5% | 220億 -3.6% | 217億 -0.2% | 222億 -2.9% | 867億 -0.1% | |
| 2019/11 | 208億 +0.3% | 247億 +12.1% | 203億 -6.6% | 220億 -0.9% | 877億 +1.3% | |
| 2020/11 | 191億 -7.9% | 165億 -33.4% | 155億 -23.3% | 165億 -25.2% | 676億 -23% | |
| 2021/11 | 165億 -13.7% | 190億 +15.6% | 180億 +15.9% | 179億 +9% | 715億 +5.8% | |
| 2022/11 | 181億 +9.6% | 192億 +0.9% | 220億 +22.2% | 233億 +29.9% | 826億 +15.5% | |
| 2023/11 | 229億 +26.5% | 241億 +25.6% | 195億 -11.2% | 189億 -18.9% | 855億 +3.4% | |
| 2024/11 | 182億 -20.5% | 182億 -24.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 17.6億 | 17.5億 | 15.3億 | 16.7億 | 67.2億 |
| 2015/11 | 16.7億 -5.1% | 23億 +31.4% | 22.3億 +45.4% | 23.1億 +38.2% | 85.1億 +26.7% | |
| 2016/11 | 14億 -16.3% | 14.1億 -38.9% | 9.69億 -56.5% | 8.53億 -63% | 46.3億 -45.6% | |
| 2017/11 | 13.8億 -1.9% | 18.1億 +28.4% | 17.5億 +81% | 17億 +98.8% | 66.3億 +43.2% | |
| 2018/11 | 13.4億 -2.3% | 15.4億 -14.7% | 17.7億 +0.6% | 11.3億 -33.2% | 57.8億 -12.8% | |
| 2019/11 | 14.3億 +6.7% | 20.5億 +32.9% | 13.1億 -25.8% | 13.1億 +15.8% | 61億 +5.6% | |
| 2020/11 | 8.65億 -39.7% | 2.96億 -85.5% | 7.31億 -44.2% | 6.17億 -53% | 25.1億 -58.9% | |
| 2021/11 | 3.58億 -58.6% | 14.3億 +383.4% | 13.3億 +81.9% | 14.9億 +141.5% | 46.1億 +83.7% | |
| 2022/11 | 12.9億 +261.5% | 18.1億 +26.8% | 24.1億 +81.3% | 24.6億 +65% | 79.8億 +73.1% | |
| 2023/11 | 24.7億 +90.6% | 22.6億 +24.6% | 11.6億 -51.9% | 5.15億 -79% | 64億 -19.7% | |
| 2024/11 | 5.17億 -79% | 5.14億 -77.3% | - | - | - | |
| 営業利益率 | 2014/11 | 9.7% | 9.8% | 8.7% | 7.9% | 9% |
| 2015/11 | 10.1% +0.4% | 11.9% +2.1% | 11.7% +3% | 11.3% +3.4% | 11.3% +2.3% | |
| 2016/11 | 7.7% -2.4% | 7.1% -4.8% | 5.2% -6.5% | 4.6% -6.7% | 6.2% -5.1% | |
| 2017/11 | 7.1% -0.6% | 7.9% +0.8% | 8.1% +2.9% | 7.4% +2.8% | 7.6% +1.4% | |
| 2018/11 | 6.5% -0.6% | 7% -0.9% | 8.1% ±0% | 5.1% -2.3% | 6.7% -0.9% | |
| 2019/11 | 6.9% +0.4% | 8.3% +1.3% | 6.5% -1.6% | 6% +0.9% | 7% +0.3% | |
| 2020/11 | 4.5% -2.4% | 1.8% -6.5% | 4.7% -1.8% | 3.7% -2.3% | 3.7% -3.3% | |
| 2021/11 | 2.2% -2.3% | 7.5% +5.7% | 7.4% +2.7% | 8.3% +4.6% | 6.4% +2.7% | |
| 2022/11 | 7.2% +5% | 9.4% +1.9% | 11% +3.6% | 10.5% +2.2% | 9.7% +3.3% | |
| 2023/11 | 10.8% +3.6% | 9.4% ±0% | 5.9% -5.1% | 2.7% -7.8% | 7.5% -2.2% | |
| 2024/11 | 2.8% -8% | 2.8% -6.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 40.4億 | 47.4億 | 44.2億 | 45.7億 | 178億 |
| 2015/11 | 42.2億 +4.2% | 44.7億 -5.7% | 39.7億 -10.1% | 39億 -14.6% | 166億 -6.8% | |
| 2016/11 | 36億 -14.5% | 34.8億 -22.3% | 33.8億 -15% | 34.9億 -10.4% | 139億 -15.8% | |
| 2017/11 | 33.6億 -6.8% | 36.2億 +4.1% | 37.8億 +12.1% | 39.8億 +13.8% | 147億 +5.6% | |
| 2018/11 | 40.9億 +21.8% | 46億 +27.1% | 45.3億 +19.8% | 44.8億 +12.8% | 177億 +20.2% | |
| 2019/11 | 46.5億 +13.7% | 47.3億 +2.9% | 43.2億 -4.5% | 45.8億 +2.2% | 183億 +3.3% | |
| 2020/11 | 36.9億 -20.6% | 35.4億 -25.2% | 28.9億 -33.1% | 26.6億 -41.9% | 128億 -30.1% | |
| 2021/11 | 27.5億 -25.4% | 32.5億 -8.1% | 33.3億 +15.3% | 35.5億 +33.3% | 129億 +0.8% | |
| 2022/11 | 37.8億 +37.2% | 41.7億 +28.3% | 41.9億 +25.8% | 42.8億 +20.7% | 164億 +27.5% | |
| 2023/11 | 41.4億 +9.6% | 41.1億 -1.5% | 41.5億 -1% | 41億 -4.2% | 165億 +0.5% | |
| 2024/11 | 39.5億 -4.5% | 39.6億 -3.6% | 40.8億 -1.6% | 40億 -2.6% | 160億 -3.1% | |
| 2025/11 | 35.6億 -10.1% | 37.8億 -4.5% | 37.9億 -7.2% | 41.1億 +2.9% | 152億 -4.7% | |
| 2026/11 *ヶ月 | 41.4億 +16.4% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 3.36億 | 5.55億 | 5.21億 | 5.23億 | 19.4億 |
| 2015/11 | 5.06億 +50.6% | 4.58億 -17.5% | 3.9億 -25.1% | 3.48億 -33.5% | 17億 -12% | |
| 2016/11 | 2.82億 -44.3% | 2.14億 -53.3% | 2.02億 -48.2% | 2.4億 -31% | 9.38億 -44.9% | |
| 2017/11 | 2.12億 -24.8% | 1.76億 -17.8% | 2.31億 +14.4% | 1.63億 -32.1% | 7.82億 -16.6% | |
| 2018/11 | 4.36億 +105.7% | 3.82億 +117% | 3.3億 +42.9% | 2.01億 +23.3% | 13.5億 +72.5% | |
| 2019/11 | 4.93億 +13.1% | 5.18億 +35.6% | 4.06億 +23% | 3.23億 +60.7% | 17.4億 +29% | |
| 2020/11 | 2.83億 -42.6% | 1.28億 -75.3% | 1.58億 -61.1% | 0.05億 -98.5% | 5.74億 -67% | |
| 2021/11 | 0.2億 -92.9% | -0.65億 赤字 | 0.71億 -55.1% | 0.73億 +999.99% | 0.99億 -82.8% | |
| 2022/11 | 2.34億 +999.99% | 4.07億 | 3.81億 +436.6% | 3.74億 +412.3% | 14億 +999.99% | |
| 2023/11 | 2.47億 +5.6% | 2.19億 -46.2% | 2.56億 -32.8% | 2.5億 -33.2% | 9.72億 -30.4% | |
| 2024/11 | 3.03億 +22.7% | 2.02億 -7.8% | 2.64億 +3.1% | 3.01億 +20.4% | 10.7億 +10.1% | |
| 2025/11 | 1.43億 -52.8% | 2.01億 -0.5% | 0.59億 -77.7% | 0.77億 -74.4% | 4.8億 -55.1% | |
| 2026/11 *ヶ月 | 3.46億 +142% | - | - | - | - | |
| 営業利益率 | 2014/11 | 8.3% | 11.7% | 11.8% | 11.4% | 10.9% |
| 2015/11 | 12% +3.7% | 10.2% -1.5% | 9.8% -2% | 8.9% -2.5% | 10.3% -0.6% | |
| 2016/11 | 7.8% -4.2% | 6.2% -4% | 6% -3.8% | 6.9% -2% | 6.7% -3.6% | |
| 2017/11 | 6.3% -1.5% | 4.9% -1.3% | 6.1% +0.1% | 4.1% -2.8% | 5.3% -1.4% | |
| 2018/11 | 10.7% +4.4% | 8.3% +3.4% | 7.3% +1.2% | 4.5% +0.4% | 7.6% +2.3% | |
| 2019/11 | 10.6% -0.1% | 10.9% +2.6% | 9.4% +2.1% | 7.1% +2.6% | 9.5% +1.9% | |
| 2020/11 | 7.7% -2.9% | 3.6% -7.3% | 5.5% -3.9% | 0.2% -6.9% | 4.5% -5% | |
| 2021/11 | 0.7% -7% | -2% 赤字 | 2.1% -3.4% | 2.1% +1.9% | 0.8% -3.7% | |
| 2022/11 | 6.2% +5.5% | 9.8% | 9.1% +7% | 8.7% +6.6% | 8.5% +7.7% | |
| 2023/11 | 6% -0.2% | 5.3% -4.5% | 6.2% -2.9% | 6.1% -2.6% | 5.9% -2.6% | |
| 2024/11 | 7.7% +1.7% | 5.1% -0.2% | 6.5% +0.3% | 7.5% +1.4% | 6.7% +0.8% | |
| 2025/11 | 4% -3.7% | 5.3% +0.2% | 1.6% -4.9% | 1.9% -5.6% | 3.1% -3.6% | |
| 2026/11 *ヶ月 | 8.4% +4.4% | - | - | - | - | |