トリニティ工業（6382）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 | 設備部門 | 自動車部品部門 |
|---|---|---|---|
| 売上高 | 2013/03 | 181億 | 109億 |
| 2014/03 | 158億 -12.6% | 116億 +7% | |
| 2015/03 | 196億 +23.9% | 99.5億 -14.5% | |
| 2016/03 | 226億 +15.4% | 107億 +7.5% | |
| 2017/03 | 221億 -2.2% | 109億 +2% | |
| 2018/03 | 315億 +42.7% | 102億 -6.5% | |
| 2019/03 | 261億 -17.1% | 92.4億 -9.5% | |
| 2020/03 | 272億 +4.3% | 95.1億 +2.9% | |
| 2021/03 | 272億 ±-0% | 81.3億 -14.5% | |
| 2022/03 | 267億 -1.8% | 74.2億 -8.8% | |
| 2023/03 | 215億 -19.7% | 75.6億 +1.9% | |
| 2024/03 | 268億 +24.6% | 102億 +35.3% | |
| 2025/03 | 299億 +11.7% | 103億 +0.9% | |
| 2026/03 | 294億 -1.8% | 95.9億 -7% | |
| 科目 | 年度 | 設備部門 | 自動車部品部門 |
| 営業利益 | 2013/03 | 5.65億 | 3.17億 |
| 2014/03 | 4.61億 -18.5% | 6.38億 +101.3% | |
| 2015/03 | 12.7億 +175.5% | -0.64億 赤字 | |
| 2016/03 | 17.8億 +40.5% | 2.47億 | |
| 2017/03 | 13.3億 -25.7% | 9.42億 +280.9% | |
| 2018/03 | 30.9億 +133.2% | 9.32億 -1% | |
| 2019/03 | 29.3億 -5.1% | 5.72億 -38.6% | |
| 2020/03 | 35.5億 +21.1% | 7.08億 +23.8% | |
| 2021/03 | 34.9億 -1.7% | 5.09億 -28% | |
| 2022/03 | 36.1億 +3.4% | 0.47億 -90.7% | |
| 2023/03 | 27.8億 -23.2% | -0.38億 赤字 | |
| 2024/03 | 36.6億 +31.8% | 9.76億 | |
| 2025/03 | 38.8億 +6% | 13.1億 +33.7% | |
| 2026/03 | 41.6億 +7.1% | 10.6億 -18.8% | |
| 科目 | 年度 | 設備部門 | 自動車部品部門 |
| 営業利益率 | 2013/03 | 3.1% | 2.9% |
| 2014/03 | 2.9% -0.2% | 5.5% +2.6% | |
| 2015/03 | 6.5% +3.6% | -0.6% 赤字 | |
| 2016/03 | 7.9% +1.4% | 2.3% | |
| 2017/03 | 6% -1.9% | 8.6% +6.3% | |
| 2018/03 | 9.8% +3.8% | 9.1% +0.5% | |
| 2019/03 | 11.2% +1.4% | 6.2% -2.9% | |
| 2020/03 | 13% +1.8% | 7.4% +1.2% | |
| 2021/03 | 12.8% -0.2% | 6.3% -1.1% | |
| 2022/03 | 13.5% +0.7% | 0.6% -5.7% | |
| 2023/03 | 12.9% -0.6% | -0.5% 赤字 | |
| 2024/03 | 13.7% +0.8% | 9.5% | |
| 2025/03 | 13% -0.7% | 12.7% +3.2% | |
| 2026/03 | 14.1% +1.1% | 11.1% -1.6% | |
| 科目 | 年度 | 設備部門 | 自動車部品部門 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 1.17億 | 6.05億 | |
| 2020/03 | 0.94億 -19.4% | 5.88億 -2.9% | |
| 2021/03 | 1.75億 +85.6% | 4.98億 -15.3% | |
| 2022/03 | 1.43億 -18.7% | 11.8億 +137.3% | |
| 2023/03 | 0.77億 -45.9% | 12.4億 +4.9% | |
| 2024/03 | 1.29億 +67.6% | 7.25億 -41.5% | |
| 2025/03 | 23億 +999.99% | 22.2億 +205.6% | |
| 2026/03 | 12.2億 -47.1% | 12.6億 -43.3% | |
| 科目 | 年度 | 設備部門 | 自動車部品部門 |
| 固定資産増加額 | 2013/03 | 1億 | 4.24億 |
| 2014/03 | 0.41億 -58.9% | 3.55億 -16.4% | |
| 2015/03 | 1.13億 +174.2% | 9.35億 +163.8% | |
| 2016/03 | 3.49億 +209.7% | 7.37億 -21.2% | |
| 2017/03 | 6.03億 +72.9% | 3.99億 -45.9% | |
| 2018/03 | 1.3億 -78.5% | 7.15億 +79.3% | |
| 2019/03 | 1.17億 -9.6% | 6.05億 -15.3% | |
| 2020/03 | 0.94億 -19.4% | 5.88億 -2.9% | |
| 2021/03 | 1.75億 +85.6% | 4.98億 -15.3% | |
| 2022/03 | 1.43億 -18.7% | 11.8億 +137.3% | |
| 2023/03 | 0.77億 -45.9% | 12.4億 +4.9% | |
| 2024/03 | 1.29億 +67.6% | 7.25億 -41.5% | |
| 2025/03 | 23億 +999.99% | 22.2億 +205.6% | |
| 2026/03 | 12.2億 -47.1% | 12.6億 -43.3% | |
| 科目 | 年度 | 設備部門 | 自動車部品部門 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 418 | 402 | |
| 2020/03 | 408 -2.4% | 412 +2.5% | |
| 2021/03 | 433 +6.1% | 407 -1.2% | |
| 2022/03 | 445 +2.8% | 405 -0.5% | |
| 2023/03 | 445 ±0% | 405 ±0% | |
| 2024/03 | 442 -0.7% | 402 -0.7% | |
| 2025/03 | 434 -1.8% | 401 -0.2% | |
| 2026/03 | 490 +12.9% | 333 -17% | |
| 科目 | 年度 | 設備部門 | 自動車部品部門 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 22 | 6 | |
| 2020/03 | 25 +13.6% | 10 +66.7% | |
| 2021/03 | 24 -4% | 13 +30% | |
| 2022/03 | 21 -12.5% | 19 +46.2% | |
| 2023/03 | 23 +9.5% | 14 -26.3% | |
| 2024/03 | 28 +21.7% | 9 -35.7% | |
| 2025/03 | 30 +7.1% | 7 -22.2% | |
| 2026/03 | 38 +26.7% | 4 -42.9% | |
| 科目 | 年度 | 設備部門 | 自動車部品部門 |
| 資産 | 2013/03 | 136億 | 97億 |
| 2014/03 | 120億 -11.4% | 97.3億 +0.3% | |
| 2015/03 | 138億 +14.5% | 101億 +3.9% | |
| 2016/03 | 149億 +8% | 92.6億 -8.4% | |
| 2017/03 | 161億 +8.1% | 91億 -1.8% | |
| 2018/03 | 203億 +26.1% | 98.3億 +8.1% | |
| 2019/03 | 192億 -5.5% | 93.5億 -4.9% | |
| 2020/03 | 194億 +1.4% | 88.3億 -5.5% | |
| 2021/03 | 201億 +3.2% | 83.5億 -5.5% | |
| 2022/03 | 183億 -9% | 94.4億 +13% | |
| 2023/03 | 163億 -10.9% | 100億 +6.3% | |
| 2024/03 | 191億 +17.6% | 98.9億 -1.4% | |
| 2025/03 | 236億 +23.5% | 107億 +8.4% | |
| 2026/03 | 227億 -4.1% | 108億 +1% | |
| 科目 | 年度 | 設備部門 | 自動車部品部門 |
| 持分法適用会社への投資額 | 2013/03 | 8.28億 | 720百万 |
| 2014/03 | 10億 +21.3% | 800百万 +11% | |
| 2015/03 | 7.37億 -26.7% | 887百万 +11% | |
| 2016/03 | 8.62億 +17% | 740百万 -16.6% | |
| 2017/03 | 9.34億 +8.3% | 593百万 -19.9% | |
| 2018/03 | 8.09億 -13.3% | 503百万 -15.2% | |
| 2019/03 | 9.66億 +19.4% | 496百万 -1.3% | |
| 2020/03 | 10億 +3.7% | 379百万 -23.7% | |
| 2021/03 | 9.85億 -1.6% | 19百万 -95% | |
| 2022/03 | 9.98億 +1.3% | 31百万 +59.8% | |
| 2023/03 | 10.6億 +6.3% | 58百万 +89.6% | |
| 2024/03 | 11.8億 +11% | 59百万 +2.1% | |
| 2025/03 | 13億 +10.6% | 62百万 +4.9% | |
| 2026/03 | 14.4億 +10.6% | - | |
| 科目 | 年度 | 設備部門 | 自動車部品部門 |
| 負ののれん償却額 | 2013/03 | 5.7百万 | - |
| 2014/03 | 1.7百万 -71% | - | |
| 2015/03 | 0.83百万 -50% | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 設備部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 35.4億 | 41.7億 | 32.6億 | 48.2億 | 158億 |
| 2015/03 | 43億 +21.5% | 45.9億 +10.1% | 51.5億 +57.7% | 55.2億 +14.7% | 196億 +23.9% | |
| 2016/03 | 58.8億 +36.7% | 60.5億 +31.9% | 47.3億 -8.2% | 59.2億 +7.1% | 226億 +15.4% | |
| 2017/03 | 43.7億 -25.6% | 48.4億 -20.1% | 46.5億 -1.6% | 82.1億 +38.9% | 221億 -2.2% | |
| 2018/03 | 80.3億 +83.5% | 68.1億 +40.7% | 92.1億 +98% | 74.6億 -9.2% | 315億 +42.7% | |
| 2019/03 | 51.1億 -36.3% | 65.4億 -4% | 57.7億 -37.4% | 86.9億 +16.5% | 261億 -17.1% | |
| 2020/03 | 53.5億 +4.5% | 73.3億 +12.1% | 67.2億 +16.5% | 78.4億 -9.8% | 272億 +4.3% | |
| 2021/03 | 66.1億 +23.6% | 64.9億 -11.4% | 69.3億 +3.2% | 72億 -8.2% | 272億 ±-0% | |
| 2022/03 | 51.4億 -22.2% | 58.5億 -10% | 83.3億 +20.2% | 74.2億 +3.1% | 267億 -1.8% | |
| 2023/03 | 47.5億 -7.7% | 48.4億 -17.2% | 51.2億 -38.6% | 67.8億 -8.6% | 215億 -19.7% | |
| 2024/03 | 52.2億 +9.9% | 52.7億 +8.9% | 70.1億 +37% | 92.7億 +36.6% | 268億 +24.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.73億 | 1.69億 | 1.09億 | 1.1億 | 4.61億 |
| 2015/03 | 2.7億 +270.9% | 2.57億 +52% | 4.66億 +325.6% | 2.77億 +153% | 12.7億 +175.5% | |
| 2016/03 | 4.83億 +78.7% | 5.34億 +107.8% | 4.01億 -13.9% | 3.66億 +32.1% | 17.8億 +40.5% | |
| 2017/03 | 1.52億 -68.4% | 1.67億 -68.7% | 2.07億 -48.3% | 7.99億 +118.2% | 13.3億 -25.7% | |
| 2018/03 | 10.1億 +564.1% | 7.6億 +354.8% | 8億 +285.9% | 5.21億 -34.8% | 30.9億 +133.2% | |
| 2019/03 | 3.82億 -62.2% | 6.71億 -11.7% | 6.73億 -15.8% | 12.1億 +131.9% | 29.3億 -5.1% | |
| 2020/03 | 6.93億 +81.2% | 10.8億 +61.5% | 7.7億 +14.4% | 10.1億 -16.6% | 35.5億 +21.1% | |
| 2021/03 | 9.51億 +37.3% | 5.91億 -45.5% | 8.13億 +5.6% | 11.4億 +13% | 34.9億 -1.7% | |
| 2022/03 | 8.97億 -5.7% | 8.62億 +45.8% | 8.54億 +5% | 10億 -12.1% | 36.1億 +3.4% | |
| 2023/03 | 4.19億 -53.3% | 6.75億 -21.7% | 6.11億 -28.4% | 10.7億 +7.1% | 27.8億 -23.2% | |
| 2024/03 | 7.12億 +70% | 5.93億 -12.1% | 10.5億 +72% | 13億 +21.5% | 36.6億 +31.8% | |
| 営業利益率 | 2014/03 | 2.1% | 4.1% | 3.4% | 2.3% | 2.9% |
| 2015/03 | 6.3% +4.2% | 5.6% +1.5% | 9.1% +5.7% | 5% +2.7% | 6.5% +3.6% | |
| 2016/03 | 8.2% +1.9% | 8.8% +3.2% | 8.5% -0.6% | 6.2% +1.2% | 7.9% +1.4% | |
| 2017/03 | 3.5% -4.7% | 3.5% -5.3% | 4.5% -4% | 9.7% +3.5% | 6% -1.9% | |
| 2018/03 | 12.6% +9.1% | 11.2% +7.7% | 8.7% +4.2% | 7% -2.7% | 9.8% +3.8% | |
| 2019/03 | 7.5% -5.1% | 10.3% -0.9% | 11.7% +3% | 13.9% +6.9% | 11.2% +1.4% | |
| 2020/03 | 13% +5.5% | 14.8% +4.5% | 11.5% -0.2% | 12.8% -1.1% | 13% +1.8% | |
| 2021/03 | 14.4% +1.4% | 9.1% -5.7% | 11.7% +0.2% | 15.8% +3% | 12.8% -0.2% | |
| 2022/03 | 17.4% +3% | 14.7% +5.6% | 10.2% -1.5% | 13.5% -2.3% | 13.5% +0.7% | |
| 2023/03 | 8.8% -8.6% | 13.9% -0.8% | 11.9% +1.7% | 15.8% +2.3% | 12.9% -0.6% | |
| 2024/03 | 13.7% +4.9% | 11.3% -2.6% | 15% +3.1% | 14% -1.8% | 13.7% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 自動車部品部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 27.3億 | 29.6億 | 29.1億 | 30.5億 | 116億 |
| 2015/03 | 25.1億 -8% | 25.5億 -13.9% | 23.9億 -17.7% | 25億 -17.9% | 99.5億 -14.5% | |
| 2016/03 | 25.1億 +0.1% | 25.1億 -1.5% | 28億 +16.9% | 28.8億 +14.9% | 107億 +7.5% | |
| 2017/03 | 26.5億 +5.4% | 29.2億 +16.4% | 26.1億 -6.7% | 27.3億 -5.1% | 109億 +2% | |
| 2018/03 | 25億 -5.7% | 25.6億 -12.3% | 26.4億 +1.2% | 25億 -8.4% | 102億 -6.5% | |
| 2019/03 | 21.2億 -14.9% | 21.9億 -14.5% | 23.1億 -12.5% | 26.1億 +4.3% | 92.4億 -9.5% | |
| 2020/03 | 24.6億 +15.7% | 24.6億 +12.2% | 23億 -0.4% | 22.9億 -12.2% | 95.1億 +2.9% | |
| 2021/03 | 14億 -43.2% | 20.9億 -15% | 24億 +4.5% | 22.4億 -2.4% | 81.3億 -14.5% | |
| 2022/03 | 19.2億 +37.5% | 17.8億 -14.9% | 18.7億 -22.1% | 18.4億 -17.6% | 74.2億 -8.8% | |
| 2023/03 | 16.7億 -13.2% | 18.4億 +3.3% | 18.8億 +0.4% | 21.7億 +17.8% | 75.6億 +1.9% | |
| 2024/03 | 22.9億 +37.5% | 26.3億 +42.8% | 27.6億 +46.9% | 25.4億 +17.1% | 102億 +35.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.88億 | 1.97億 | 1.38億 | 1.16億 | 6.38億 |
| 2015/03 | 0.59億 -68.6% | 0.15億 -92.5% | -0.3億 赤字 | -1.08億 赤字 | -0.64億 赤字 | |
| 2016/03 | -0.53億 赤字 | -0.06億 赤字 | 1.55億 | 1.51億 | 2.47億 | |
| 2017/03 | 2.47億 | 2.96億 | 2.23億 +44% | 1.75億 +16.2% | 9.42億 +280.9% | |
| 2018/03 | 2.67億 +7.9% | 2.36億 -20.2% | 2.46億 +10.1% | 1.84億 +4.7% | 9.32億 -1% | |
| 2019/03 | 1.69億 -36.7% | 0.84億 -64.5% | 0.99億 -59.8% | 2.21億 +20.3% | 5.72億 -38.6% | |
| 2020/03 | 2.58億 +52.9% | 1.98億 +136.5% | 1.31億 +32.7% | 1.21億 -45.3% | 7.08億 +23.8% | |
| 2021/03 | -1.46億 赤字 | 1.44億 -27.1% | 3.07億 +134.1% | 2.05億 +69.4% | 5.09億 -28% | |
| 2022/03 | 0.88億 | 0.01億 -99.3% | 0.36億 -88.4% | -0.77億 赤字 | 0.47億 -90.7% | |
| 2023/03 | -1.13億 赤字 | -0.14億 赤字 | -0.21億 赤字 | 1.11億 | -0.38億 赤字 | |
| 2024/03 | 1.58億 | 3.14億 | 3.51億 | 1.53億 +37.9% | 9.76億 | |
| 営業利益率 | 2014/03 | 6.9% | 6.7% | 4.7% | 3.8% | 5.5% |
| 2015/03 | 2.3% -4.6% | 0.6% -6.1% | -1.2% 赤字 | -4.3% 赤字 | -0.6% 赤字 | |
| 2016/03 | -2.1% 赤字 | -0.2% 赤字 | 5.5% | 5.2% | 2.3% | |
| 2017/03 | 9.3% | 10.1% | 8.5% +3% | 6.4% +1.2% | 8.6% +6.3% | |
| 2018/03 | 10.7% +1.4% | 9.2% -0.9% | 9.3% +0.8% | 7.3% +0.9% | 9.1% +0.5% | |
| 2019/03 | 7.9% -2.8% | 3.8% -5.4% | 4.3% -5% | 8.5% +1.2% | 6.2% -2.9% | |
| 2020/03 | 10.5% +2.6% | 8.1% +4.3% | 5.7% +1.4% | 5.3% -3.2% | 7.4% +1.2% | |
| 2021/03 | -10.5% 赤字 | 6.9% -1.2% | 12.8% +7.1% | 9.1% +3.8% | 6.3% -1.1% | |
| 2022/03 | 4.6% | 0.1% -6.8% | 1.9% -10.9% | -4.2% 赤字 | 0.6% -5.7% | |
| 2023/03 | -6.8% 赤字 | -0.8% 赤字 | -1.1% 赤字 | 5.1% | -0.5% 赤字 | |
| 2024/03 | 6.9% | 12% | 12.7% | 6% +0.9% | 9.5% | |
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。
