日阪製作所（6247）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 | 熱交換器 | プロセスエンジニアリング | バルブ | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 91.4億 | 89.9億 | 34億 | 21.6億 |
| 2014/03 | 91億 -0.4% | 93.5億 +4% | 27.9億 -17.9% | 19.4億 -10.3% | |
| 2015/03 | 93.2億 +2.4% | 90.9億 -2.8% | 31.5億 +12.8% | 28.3億 +46.1% | |
| 2016/03 | 111億 +18.8% | 89.6億 -1.5% | 33億 +4.8% | 20.6億 -27.4% | |
| 2017/03 | 101億 -8.6% | 91.9億 +2.6% | 33.2億 +0.4% | 24億 +16.5% | |
| 2018/03 | 102億 +1.1% | 107億 +16.6% | 35.4億 +6.7% | 24.1億 +0.7% | |
| 2019/03 | 111億 +8.2% | 123億 +14.7% | 42.3億 +19.5% | 33.5億 +39% | |
| 2020/03 | 120億 +8.7% | 160億 +29.9% | 44.3億 +4.9% | 0.78億 -97.7% | |
| 2021/03 | 113億 -6.2% | 131億 -17.9% | 39.5億 -11% | 0.93億 +19.2% | |
| 2022/03 | 117億 +3.5% | 139億 +5.7% | 44.5億 +12.8% | 0.89億 -4.3% | |
| 2023/03 | 134億 +14.8% | 159億 +14.6% | 47億 +5.5% | 0.9億 +1.1% | |
| 2024/03 | 152億 +13% | 140億 -11.9% | 49.5億 +5.5% | 0.87億 -3.3% | |
| 2025/03 | 162億 +6.5% | 172億 +22.8% | 49.5億 ±0% | 0.88億 +1.1% | |
| 科目 | 年度 | 熱交換器 | プロセスエンジニアリング | バルブ | その他 |
| 営業利益 | 2013/03 | 12.5億 | 7.4億 | 138百万 | 110百万 |
| 2014/03 | 10億 -19.7% | 8.29億 +12% | -23百万 赤字 | -42百万 赤字 | |
| 2015/03 | 6.89億 -31.4% | 6.13億 -26% | 43百万 | -0.45百万 赤字 | |
| 2016/03 | 8.69億 +26% | 5.11億 -16.6% | 29百万 -33.1% | -148百万 赤字 | |
| 2017/03 | 9.68億 +11.5% | 2.97億 -41.9% | -98百万 赤字 | -50百万 赤字 | |
| 2018/03 | 9.89億 +2.2% | 4.58億 +54.2% | 141百万 | 46百万 | |
| 2019/03 | 9.52億 -3.8% | 5.44億 +18.7% | 442百万 +213.9% | 231百万 +406.9% | |
| 2020/03 | 8.87億 -6.8% | 9.75億 +79.2% | 471百万 +6.6% | 43百万 -81.4% | |
| 2021/03 | 7.71億 -13.1% | 4.69億 -51.9% | 237百万 -49.7% | 66百万 +53.5% | |
| 2022/03 | 12億 +55.8% | 3.52億 -24.9% | 321百万 +35.4% | 64百万 -3% | |
| 2023/03 | 8.14億 -32.2% | 8.33億 +136.6% | 339百万 +5.6% | 66百万 +3.1% | |
| 2024/03 | 18.3億 +124.9% | 2.63億 -68.4% | 423百万 +24.8% | 63百万 -4.5% | |
| 2025/03 | 13.4億 -26.7% | 14.2億 +439.2% | 292百万 -31% | 65百万 +3.2% | |
| 科目 | 年度 | 熱交換器 | プロセスエンジニアリング | バルブ | その他 |
| 営業利益率 | 2013/03 | 13.7% | 8.2% | 4.1% | 5.1% |
| 2014/03 | 11% -2.7% | 8.9% +0.7% | -0.8% 赤字 | -2.2% 赤字 | |
| 2015/03 | 7.4% -3.6% | 6.7% -2.2% | 1.4% | -0% | |
| 2016/03 | 7.8% +0.4% | 5.7% -1% | 0.9% -0.5% | -7.2% 赤字 | |
| 2017/03 | 9.6% +1.8% | 3.2% -2.5% | -2.9% 赤字 | -2.1% 赤字 | |
| 2018/03 | 9.7% +0.1% | 4.3% +1.1% | 4% | 1.9% | |
| 2019/03 | 8.6% -1.1% | 4.4% +0.1% | 10.5% +6.5% | 6.9% +5% | |
| 2020/03 | 7.4% -1.2% | 6.1% +1.7% | 10.6% +0.1% | 55.1% +48.2% | |
| 2021/03 | 6.8% -0.6% | 3.6% -2.5% | 6% -4.6% | 71% +15.9% | |
| 2022/03 | 10.3% +3.5% | 2.5% -1.1% | 7.2% +1.2% | 71.9% +0.9% | |
| 2023/03 | 6.1% -4.2% | 5.2% +2.7% | 7.2% ±0% | 73.3% +1.4% | |
| 2024/03 | 12.1% +6% | 1.9% -3.3% | 8.5% +1.3% | 72.4% -0.9% | |
| 2025/03 | 8.3% -3.8% | 8.3% +6.4% | 5.9% -2.6% | 73.9% +1.5% | |
| 科目 | 年度 | 熱交換器 | プロセスエンジニアリング | バルブ | その他 |
| 固定資産増加額 | 2013/03 | 2.58億 | 0.64億 | 127百万 | 105百万 |
| 2014/03 | 4.05億 +56.6% | 1.5億 +133.3% | 8.4百万 -93.4% | 554百万 +429.6% | |
| 2015/03 | 2.13億 -47.5% | 0.59億 -60.7% | 5.1百万 -40% | 242百万 -56.4% | |
| 2016/03 | 3.2億 +50.6% | 0.81億 +37.3% | 19百万 +266.7% | 871百万 +260.3% | |
| 2017/03 | 2.27億 -29.2% | 2.42億 +200% | 178百万 +859.1% | 229百万 -73.7% | |
| 2018/03 | 1.74億 -23.3% | 1.03億 -57.6% | 35百万 -80.1% | 52百万 -77.2% | |
| 2019/03 | 2.83億 +62.6% | 1.74億 +69.7% | 266百万 +653.2% | 41百万 -21.4% | |
| 2020/03 | 4.51億 +59.4% | 8.51億 +389.1% | 122百万 -54.1% | 3百万 -92.7% | |
| 2021/03 | 2.96億 -34.4% | 4.6億 -45.9% | 124百万 +1.6% | 0 | |
| 2022/03 | 5.69億 +92.2% | 1.43億 -68.9% | 54百万 -56.5% | - | |
| 2023/03 | 1.94億 -65.9% | 1.79億 +25.2% | 81百万 +50% | - | |
| 2024/03 | 7.62億 +292.8% | 50.2億 +999.99% | 94百万 +16% | - | |
| 2025/03 | 46.3億 +507.6% | 6.5億 -87.1% | 108百万 +14.9% | - | |
| 科目 | 年度 | 熱交換器 | プロセスエンジニアリング | バルブ | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 223 | 207 | 90 | 175 | |
| 2020/03 | 230 +3.1% | 234 +13% | 92 +2.2% | 286 +63.4% | |
| 2021/03 | 322 +40% | 398 +70.1% | 99 +7.6% | - | |
| 2022/03 | 312 -3.1% | 391 -1.8% | 105 +6.1% | - | |
| 2023/03 | 323 +3.5% | 386 -1.3% | 113 +7.6% | - | |
| 2024/03 | 372 +15.2% | 399 +3.4% | 113 ±0% | - | |
| 2025/03 | 380 +2.2% | 399 ±0% | 117 +3.5% | - | |
| 科目 | 年度 | 熱交換器 | プロセスエンジニアリング | バルブ | その他 |
| 資産 | 2013/03 | 122億 | 74.6億 | 36.3億 | 24.3億 |
| 2014/03 | 116億 -5% | 64.6億 -13.5% | 32.1億 -11.4% | 30.1億 +23.8% | |
| 2015/03 | 125億 +7.6% | 60.8億 -5.9% | 35億 +8.9% | 38.6億 +28.2% | |
| 2016/03 | 126億 +0.8% | 68.8億 +13.2% | 34.8億 -0.6% | 31.9億 -17.3% | |
| 2017/03 | 108億 -14% | 67.4億 -2.1% | 33.1億 -4.9% | 33.6億 +5.3% | |
| 2018/03 | 116億 +6.7% | 69.6億 +3.4% | 36.1億 +8.9% | 36.3億 +7.9% | |
| 2019/03 | 120億 +3.8% | 81.9億 +17.7% | 41.9億 +16.1% | 40.5億 +11.6% | |
| 2020/03 | 136億 +13.2% | 108億 +32% | 42.7億 +1.9% | 11.1億 -72.6% | |
| 2021/03 | 129億 -5% | 112億 +3.5% | 39.8億 -6.6% | 9.4億 -15.2% | |
| 2022/03 | 131億 +1.3% | 115億 +2.9% | 38.2億 -4% | 9.3億 -1.1% | |
| 2023/03 | 149億 +14.4% | 114億 -0.8% | 41.5億 +8.6% | 9.19億 -1.2% | |
| 2024/03 | 196億 +31.2% | 203億 +78% | 49.1億 +18.4% | 9.08億 -1.2% | |
| 2025/03 | 231億 +18% | 224億 +10.3% | 49.7億 +1.2% | 8.98億 -1.1% | |
| 科目 | 年度 | 熱交換器 | プロセスエンジニアリング | バルブ | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | 646百万 | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | 30百万 | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 熱交換器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 20.8億 | 21.1億 | 23億 | 26億 | 91億 |
| 2015/03 | 23.6億 +13% | 22.1億 +4.5% | 21.5億 -6.8% | 26.1億 +0.4% | 93.2億 +2.4% | |
| 2016/03 | 31.1億 +32.2% | 25.3億 +14.3% | 24.9億 +15.8% | 29.5億 +13.1% | 111億 +18.8% | |
| 2017/03 | 25.7億 -17.4% | 26.8億 +6.2% | 24.6億 -1.1% | 24.1億 -18.3% | 101億 -8.6% | |
| 2018/03 | 24.4億 -5.2% | 26億 -3.2% | 25.7億 +4.6% | 26.3億 +9% | 102億 +1.1% | |
| 2019/03 | 27.5億 +12.8% | 25.7億 -1% | 27.2億 +5.9% | 30.4億 +15.4% | 111億 +8.2% | |
| 2020/03 | 31億 +12.9% | 28.2億 +9.8% | 30.2億 +11% | 31億 +2% | 120億 +8.7% | |
| 2021/03 | 29.4億 -5.3% | 26.8億 -5% | 29.3億 -3.1% | 27.5億 -11.1% | 113億 -6.2% | |
| 2022/03 | 25.8億 -12.2% | 29.7億 +10.8% | 30.4億 +3.9% | 31億 +12.6% | 117億 +3.5% | |
| 2023/03 | 31.7億 +22.8% | 33.8億 +13.6% | 34.6億 +13.8% | 34.1億 +10.2% | 134億 +14.8% | |
| 2024/03 | 35.5億 +12.1% | 36.4億 +7.7% | 36.8億 +6.3% | 43億 +25.8% | 152億 +13% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.63億 | 4.23億 | 0.92億 | 3.27億 | 10億 |
| 2015/03 | 1.64億 +1% | 1.56億 -63% | 0.85億 -8.3% | 2.84億 -13.2% | 6.89億 -31.4% | |
| 2016/03 | 2.67億 +62.7% | 1.86億 +19.1% | 1.97億 +132.1% | 2.19億 -23% | 8.69億 +26% | |
| 2017/03 | 2.99億 +12.1% | 1.51億 -19% | 1.95億 -1% | 3.23億 +47.9% | 9.68億 +11.5% | |
| 2018/03 | 2.84億 -5.2% | 2.53億 +68% | 1.64億 -15.8% | 2.88億 -10.8% | 9.89億 +2.2% | |
| 2019/03 | 3.53億 +24.4% | 2.08億 -17.8% | 2.01億 +22.7% | 1.9億 -34.1% | 9.52億 -3.8% | |
| 2020/03 | 3.29億 -6.8% | 1.71億 -17.8% | 2.39億 +18.9% | 1.48億 -22.1% | 8.87億 -6.8% | |
| 2021/03 | 3.02億 -8.2% | 1.3億 -24% | 2.32億 -2.9% | 1.07億 -27.7% | 7.71億 -13.1% | |
| 2022/03 | 2.08億 -31.1% | 2.91億 +123.8% | 3.15億 +35.8% | 3.87億 +261.7% | 12億 +55.8% | |
| 2023/03 | 2.81億 +35.1% | 3.32億 +14.1% | 3.75億 +19% | -1.74億 赤字 | 8.14億 -32.2% | |
| 2024/03 | 2.09億 -25.6% | 3.34億 +0.6% | 4.11億 +9.6% | 8.77億 | 18.3億 +124.9% | |
| 営業利益率 | 2014/03 | 7.8% | 20% | 4% | 12.6% | 11% |
| 2015/03 | 7% -0.8% | 7.1% -12.9% | 3.9% -0.1% | 10.9% -1.7% | 7.4% -3.6% | |
| 2016/03 | 8.6% +1.6% | 7.4% +0.3% | 7.9% +4% | 7.4% -3.5% | 7.8% +0.4% | |
| 2017/03 | 11.6% +3% | 5.6% -1.8% | 7.9% ±0% | 13.4% +6% | 9.6% +1.8% | |
| 2018/03 | 11.6% ±0% | 9.8% +4.2% | 6.4% -1.5% | 11% -2.4% | 9.7% +0.1% | |
| 2019/03 | 12.8% +1.2% | 8.1% -1.7% | 7.4% +1% | 6.3% -4.7% | 8.6% -1.1% | |
| 2020/03 | 10.6% -2.2% | 6.1% -2% | 7.9% +0.5% | 4.8% -1.5% | 7.4% -1.2% | |
| 2021/03 | 10.3% -0.3% | 4.8% -1.3% | 7.9% ±0% | 3.9% -0.9% | 6.8% -0.6% | |
| 2022/03 | 8.1% -2.2% | 9.8% +5% | 10.4% +2.5% | 12.5% +8.6% | 10.3% +3.5% | |
| 2023/03 | 8.9% +0.8% | 9.8% ±0% | 10.8% +0.4% | -5.1% 赤字 | 6.1% -4.2% | |
| 2024/03 | 5.9% -3% | 9.2% -0.6% | 11.2% +0.4% | 20.4% | 12.1% +6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| プロセスエンジニアリング | ||||||
| 売上高 2Q3Q | 2014/03 | 20.5億 | 29.5億 | 18.9億 | 24.5億 | 93.5億 |
| 2015/03 | 21.4億 +4% | 23.6億 -20% | 22.1億 +17.1% | 23.8億 -2.9% | 90.9億 -2.8% | |
| 2016/03 | 19.1億 -10.4% | 25.9億 +9.9% | 18.2億 -17.8% | 26.3億 +10.5% | 89.6億 -1.5% | |
| 2017/03 | 15億 -21.5% | 25.8億 -0.4% | 19.5億 +7.1% | 31.6億 +19.9% | 91.9億 +2.6% | |
| 2018/03 | 21.7億 +44.3% | 30.8億 +19.1% | 18.3億 -5.9% | 36.3億 +15.1% | 107億 +16.6% | |
| 2019/03 | 30.9億 +42.4% | 32.5億 +5.6% | 30.7億 +67.3% | 28.8億 -20.7% | 123億 +14.7% | |
| 2020/03 | 34.4億 +11.3% | 46.3億 +42.4% | 39.6億 +29.1% | 39.4億 +36.7% | 160億 +29.9% | |
| 2021/03 | 27.4億 -20.3% | 35.1億 -24.1% | 26.1億 -34.2% | 42.5億 +7.8% | 131億 -17.9% | |
| 2022/03 | 19.5億 -28.8% | 40.6億 +15.6% | 40.4億 +55% | 38.1億 -10.3% | 139億 +5.7% | |
| 2023/03 | 29億 +49% | 37.7億 -7.1% | 47.9億 +18.7% | 44億 +15.6% | 159億 +14.6% | |
| 2024/03 | 33.4億 +15.1% | 34.6億 -8.1% | 25.5億 -46.9% | 46.3億 +5% | 140億 -11.9% | |
| 営業利益 2Q3Q | 2014/03 | 2.5億 | 3.13億 | 0.57億 | 2.1億 | 8.29億 |
| 2015/03 | 3.09億 +23.7% | 0.6億 -80.9% | 0.55億 -3.4% | 1.9億 -9.5% | 6.13億 -26% | |
| 2016/03 | 1.25億 -59.6% | 1.92億 +221.4% | 0.27億 -50.4% | 1.67億 -12.1% | 5.11億 -16.6% | |
| 2017/03 | -0.49億 赤字 | 1.7億 -11.8% | -0.56億 赤字 | 2.32億 +38.9% | 2.97億 -41.9% | |
| 2018/03 | 0.18億 | 1.86億 +9.5% | -0.2億 赤字 | 2.75億 +18.5% | 4.58億 +54.2% | |
| 2019/03 | 1.31億 +638.7% | 2.71億 +45.9% | 0.33億 | 1.09億 -60.3% | 5.44億 +18.7% | |
| 2020/03 | 1.73億 +32.1% | 2.55億 -5.9% | 2.96億 +797% | 2.51億 +130.3% | 9.75億 +79.2% | |
| 2021/03 | 1.44億 -16.8% | 1.35億 -47.1% | 0.45億 -84.8% | 1.45億 -42.2% | 4.69億 -51.9% | |
| 2022/03 | -1.03億 赤字 | 1.66億 +23% | -0.48億 赤字 | 3.37億 +132.4% | 3.52億 -24.9% | |
| 2023/03 | 0.65億 | 1.75億 +5.4% | 3.24億 | 2.69億 -20.2% | 8.33億 +136.6% | |
| 2024/03 | 0.59億 -9.2% | 0.17億 -90.3% | -1.57億 赤字 | 3.44億 +27.9% | 2.63億 -68.4% | |
| 営業利益率 | 2014/03 | 12.2% | 10.6% | 3% | 8.5% | 8.9% |
| 2015/03 | 14.5% +2.3% | 2.5% -8.1% | 2.5% -0.5% | 8% -0.5% | 6.7% -2.2% | |
| 2016/03 | 6.5% -8% | 7.4% +4.9% | 1.5% -1% | 6.3% -1.7% | 5.7% -1% | |
| 2017/03 | -3.2% 赤字 | 6.6% -0.8% | -2.9% 赤字 | 7.3% +1% | 3.2% -2.5% | |
| 2018/03 | 0.8% | 6% -0.6% | -1.1% 赤字 | 7.6% +0.3% | 4.3% +1.1% | |
| 2019/03 | 4.2% +3.4% | 8.3% +2.3% | 1.1% | 3.8% -3.8% | 4.4% +0.1% | |
| 2020/03 | 5% +0.8% | 5.5% -2.8% | 7.5% +6.4% | 6.4% +2.6% | 6.1% +1.7% | |
| 2021/03 | 5.3% +0.3% | 3.8% -1.7% | 1.7% -5.8% | 3.4% -3% | 3.6% -2.5% | |
| 2022/03 | -5.3% 赤字 | 4.1% +0.3% | -1.2% 赤字 | 8.8% +5.4% | 2.5% -1.1% | |
| 2023/03 | 2.2% | 4.6% +0.5% | 6.8% | 6.1% -2.7% | 5.2% +2.7% | |
| 2024/03 | 1.8% -0.4% | 0.5% -4.1% | -6.2% 赤字 | 7.4% +1.3% | 1.9% -3.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| バルブ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.42億 | 7.37億 | 6.06億 | 8.09億 | 27.9億 |
| 2015/03 | 6.61億 +3% | 8.32億 +12.8% | 8.24億 +36% | 8.36億 +3.4% | 31.5億 +12.8% | |
| 2016/03 | 7.96億 +20.4% | 8.59億 +3.3% | 7.99億 -3% | 8.5億 +1.7% | 33億 +4.8% | |
| 2017/03 | 8.29億 +4.1% | 8.37億 -2.5% | 7.99億 +0.1% | 8.51億 ±0% | 33.2億 +0.4% | |
| 2018/03 | 7.98億 -3.7% | 9.18億 +9.7% | 8.76億 +9.6% | 9.44億 +11% | 35.4億 +6.7% | |
| 2019/03 | 10.7億 +33.9% | 10.1億 +9.4% | 10.2億 +16.6% | 11.3億 +19.9% | 42.3億 +19.5% | |
| 2020/03 | 11.4億 +6.3% | 10.6億 +5.9% | 11.4億 +11.9% | 10.9億 -3.7% | 44.3億 +4.9% | |
| 2021/03 | 9.51億 -16.3% | 10.2億 -4.3% | 10.3億 -10.1% | 9.47億 -13.1% | 39.5億 -11% | |
| 2022/03 | 11.9億 +24.6% | 11.7億 +15% | 10.6億 +3.2% | 10.3億 +9.1% | 44.5億 +12.8% | |
| 2023/03 | 11億 -7% | 11.9億 +1.5% | 12.7億 +20% | 11.3億 +9.5% | 47億 +5.5% | |
| 2024/03 | 11.4億 +3.3% | 13.5億 +13.1% | 12.3億 -3.2% | 12.4億 +9.5% | 49.5億 +5.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.2百万 | 6.8百万 | -38百万 | 10百万 | -23百万 |
| 2015/03 | 3.3百万 | 7.1百万 +3.6% | -12百万 赤字 | 45百万 +337.5% | 43百万 | |
| 2016/03 | 29百万 +788.8% | 24百万 +243.6% | -31百万 赤字 | 7百万 -84.5% | 29百万 -33.1% | |
| 2017/03 | 20百万 -32.7% | -39百万 赤字 | -37百万 赤字 | -41百万 赤字 | -98百万 赤字 | |
| 2018/03 | 29百万 +46.2% | 6.7百万 | 44百万 | 61百万 | 141百万 | |
| 2019/03 | 148百万 +412.3% | 57百万 +750% | 94百万 +112.8% | 143百万 +134.3% | 442百万 +213.9% | |
| 2020/03 | 147百万 -0.7% | 72百万 +26.3% | 116百万 +23.4% | 136百万 -4.9% | 471百万 +6.6% | |
| 2021/03 | 117百万 -20.4% | 44百万 -38.9% | 45百万 -61.2% | 31百万 -77.2% | 237百万 -49.7% | |
| 2022/03 | 67百万 -42.7% | 75百万 +70.5% | 134百万 +197.8% | 45百万 +45.2% | 321百万 +35.4% | |
| 2023/03 | 121百万 +80.6% | 110百万 +46.7% | 96百万 -28.4% | 12百万 -73.3% | 339百万 +5.6% | |
| 2024/03 | 131百万 +8.3% | 114百万 +3.6% | 107百万 +11.5% | 71百万 +491.7% | 423百万 +24.8% | |
| 営業利益率 | 2014/03 | -0.2% | 0.9% | -6.3% | 1.3% | -0.8% |
| 2015/03 | 0.5% | 0.8% -0.1% | -1.4% 赤字 | 5.4% +4.1% | 1.4% | |
| 2016/03 | 3.7% +3.2% | 2.8% +2% | -3.9% 赤字 | 0.8% -4.6% | 0.9% -0.5% | |
| 2017/03 | 2.4% -1.3% | -4.6% 赤字 | -4.6% 赤字 | -4.9% 赤字 | -2.9% 赤字 | |
| 2018/03 | 3.6% +1.2% | 0.7% | 5% | 6.5% | 4% | |
| 2019/03 | 13.8% +10.2% | 5.7% +5% | 9.2% +4.2% | 12.6% +6.1% | 10.5% +6.5% | |
| 2020/03 | 12.9% -0.9% | 6.8% +1.1% | 10.1% +0.9% | 12.5% -0.1% | 10.6% +0.1% | |
| 2021/03 | 12.3% -0.6% | 4.3% -2.5% | 4.4% -5.7% | 3.3% -9.2% | 6% -4.6% | |
| 2022/03 | 5.7% -6.6% | 6.4% +2.1% | 12.6% +8.2% | 4.4% +1.1% | 7.2% +1.2% | |
| 2023/03 | 11% +5.3% | 9.3% +2.9% | 7.5% -5.1% | 1.1% -3.3% | 7.2% ±0% | |
| 2024/03 | 11.5% +0.5% | 8.5% -0.8% | 8.7% +1.2% | 5.7% +4.6% | 8.5% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.76億 | 5.61億 | 4.17億 | 4.86億 | 19.4億 |
| 2015/03 | 3.75億 -21.2% | 6.12億 +9.1% | 5.92億 +42.1% | 12.5億 +158.2% | 28.3億 +46.1% | |
| 2016/03 | 5.58億 +48.6% | 4.19億 -31.6% | 5.64億 -4.7% | 5.16億 -58.9% | 20.6億 -27.4% | |
| 2017/03 | 3.27億 -41.4% | 4.24億 +1.3% | 5.59億 -0.9% | 10.9億 +110.6% | 24億 +16.5% | |
| 2018/03 | 3.58億 +9.7% | 7.75億 +82.8% | 6.81億 +21.7% | 5.99億 -44.8% | 24.1億 +0.7% | |
| 2019/03 | 5.78億 +61.3% | 9.71億 +25.3% | 6.93億 +1.8% | 11.1億 +85.6% | 33.5億 +39% | |
| 2020/03 | 0.08億 -98.6% | 0.25億 -97.4% | 0.21億 -97% | 0.24億 -97.8% | 0.78億 -97.7% | |
| 2021/03 | 0.14億 +75% | 0.37億 +48% | 0.21億 ±0% | 0.21億 -12.5% | 0.93億 +19.2% | |
| 2022/03 | 0.24億 +71.4% | 0.23億 -37.8% | 0.21億 ±0% | 0.21億 ±0% | 0.89億 -4.3% | |
| 2023/03 | 0.24億 ±0% | 0.24億 +4.3% | 0.21億 ±0% | 0.21億 ±0% | 0.9億 +1.1% | |
| 2024/03 | 0.22億 -8.3% | 0.23億 -4.2% | 0.21億 ±0% | 0.21億 ±0% | 0.87億 -3.3% | |
| 2025/03 | 0.22億 ±0% | 0.24億 +4.3% | 0.2億 -4.8% | 0.22億 +4.8% | 0.88億 +1.1% | |
| 2026/03 *ヶ月 | 0.23億 +4.5% | 0.25億 +4.2% | 0.18億 -10% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 40百万 | 26百万 | -33百万 | -75百万 | -42百万 |
| 2015/03 | -20百万 赤字 | 24百万 -7.5% | -41百万 赤字 | 37百万 | -0.45百万 赤字 | |
| 2016/03 | -49百万 赤字 | -30百万 赤字 | -94百万 赤字 | 25百万 -31.9% | -148百万 赤字 | |
| 2017/03 | -76百万 赤字 | -61百万 赤字 | -11百万 赤字 | 97百万 +289.2% | -50百万 赤字 | |
| 2018/03 | -61百万 赤字 | 70百万 | 6百万 | 30百万 -68.7% | 46百万 | |
| 2019/03 | -17百万 赤字 | 114百万 +62.9% | 26百万 +330.7% | 108百万 +254.2% | 231百万 +406.9% | |
| 2020/03 | 4百万 | 12百万 -89.5% | 12百万 -53.8% | 15百万 -86.1% | 43百万 -81.4% | |
| 2021/03 | 10百万 +150% | 26百万 +116.7% | 14百万 +16.7% | 16百万 +6.7% | 66百万 +53.5% | |
| 2022/03 | 18百万 +80% | 17百万 -34.6% | 15百万 +7.1% | 14百万 -12.5% | 64百万 -3% | |
| 2023/03 | 18百万 ±0% | 18百万 +5.9% | 15百万 ±0% | 15百万 +7.1% | 66百万 +3.1% | |
| 2024/03 | 17百万 -5.6% | 16百万 -11.1% | 14百万 -6.7% | 16百万 +6.7% | 63百万 -4.5% | |
| 2025/03 | 16百万 -5.9% | 18百万 +12.5% | 15百万 +7.1% | 16百万 ±0% | 65百万 +3.2% | |
| 2026/03 *ヶ月 | 18百万 +12.5% | 18百万 ±0% | 13百万 -13.3% | - | - | |
| 営業利益率 | 2014/03 | 8.4% | 4.6% | -7.9% | -15.5% | -2.2% |
| 2015/03 | -5.5% 赤字 | 3.9% -0.7% | -6.9% 赤字 | 2.9% | -0% | |
| 2016/03 | -8.7% 赤字 | -7.2% 赤字 | -16.6% 赤字 | 4.9% +2% | -7.2% 赤字 | |
| 2017/03 | -23.3% 赤字 | -14.3% 赤字 | -1.9% 赤字 | 9% +4.1% | -2.1% 赤字 | |
| 2018/03 | -17% 赤字 | 9% | 0.9% | 5.1% -3.9% | 1.9% | |
| 2019/03 | -2.9% 赤字 | 11.7% +2.7% | 3.8% +2.9% | 9.7% +4.6% | 6.9% +5% | |
| 2020/03 | 50% | 48% +36.3% | 57.1% +53.3% | 62.5% +52.8% | 55.1% +48.2% | |
| 2021/03 | 71.4% +21.4% | 70.3% +22.3% | 66.7% +9.6% | 76.2% +13.7% | 71% +15.9% | |
| 2022/03 | 75% +3.6% | 73.9% +3.6% | 71.4% +4.7% | 66.7% -9.5% | 71.9% +0.9% | |
| 2023/03 | 75% ±0% | 75% +1.1% | 71.4% ±0% | 71.4% +4.7% | 73.3% +1.4% | |
| 2024/03 | 77.3% +2.3% | 69.6% -5.4% | 66.7% -4.7% | 76.2% +4.8% | 72.4% -0.9% | |
| 2025/03 | 72.7% -4.6% | 75% +5.4% | 75% +8.3% | 72.7% -3.5% | 73.9% +1.5% | |
| 2026/03 *ヶ月 | 78.3% +5.6% | 72% -3% | 72.2% -2.8% | - | - | |
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。
