PILLAR（6490）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 | 電子機器関連 | 産業機器関連 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 88億 | 99.7億 | 58百万 |
| 2014/03 | 110億 +24.8% | 96.8億 -2.9% | 53百万 -8.6% | |
| 2015/03 | 118億 +7.5% | 98億 +1.2% | 74百万 +39.6% | |
| 2016/03 | 125億 +6.1% | 104億 +5.7% | 83百万 +12.2% | |
| 2017/03 | 165億 +31.4% | 107億 +3.2% | 91百万 +9.6% | |
| 2018/03 | 189億 +14.9% | 105億 -2% | 83百万 -8.8% | |
| 2019/03 | 201億 +6.4% | 108億 +2.8% | 82百万 -1.2% | |
| 2020/03 | 182億 -9.5% | 109億 +1.5% | 76百万 -7.3% | |
| 2021/03 | 206億 +13.3% | 94.7億 -13.2% | 83百万 +9.2% | |
| 2022/03 | 304億 +47.3% | 101億 +7.1% | 114百万 +37.3% | |
| 2023/03 | 368億 +21.1% | 118億 +16.7% | 38百万 -66.7% | |
| 2024/03 | 405億 +9.9% | 181億 +52.8% | 36百万 -5.3% | |
| 2025/03 | 390億 -3.6% | 189億 +4.6% | 35百万 -2.8% | |
| 2026/03 | - | - | 35百万 ±0% | |
| 科目 | 年度 | 電子機器関連 | 産業機器関連 | その他 |
| 営業利益 | 2013/03 | 5.42億 | 18.3億 | 15百万 |
| 2014/03 | 14.6億 +168.6% | 14.3億 -21.8% | 14百万 -6.7% | |
| 2015/03 | 16.8億 +15.2% | 15.3億 +6.6% | 14百万 ±0% | |
| 2016/03 | 19.2億 +14.4% | 15.3億 -0.1% | 12百万 -14.3% | |
| 2017/03 | 33.1億 +72.7% | 18.3億 +19.7% | 13百万 +8.3% | |
| 2018/03 | 38.2億 +15.2% | 13.4億 -26.9% | 29百万 +123.1% | |
| 2019/03 | 36.4億 -4.6% | 14.9億 +11.1% | 15百万 -48.3% | |
| 2020/03 | 22.5億 -38.1% | 14億 -5.5% | 26百万 +73.3% | |
| 2021/03 | 41.3億 +83.3% | 6.91億 -50.7% | 26百万 ±0% | |
| 2022/03 | 97.4億 +135.8% | 15.9億 +130% | 65百万 +150% | |
| 2023/03 | 118億 +20.8% | 20.6億 +29.6% | 24百万 -63.1% | |
| 2024/03 | 113億 -4.3% | 29.3億 +42.2% | 23百万 -4.2% | |
| 2025/03 | 88.1億 -21.7% | 25億 -14.6% | 22百万 -4.3% | |
| 2026/03 | - | - | 22百万 ±0% | |
| 科目 | 年度 | 電子機器関連 | 産業機器関連 | その他 |
| 営業利益率 | 2013/03 | 6.2% | 18.4% | 25.9% |
| 2014/03 | 13.3% +7.1% | 14.8% -3.6% | 26.4% +0.5% | |
| 2015/03 | 14.2% +0.9% | 15.6% +0.8% | 18.9% -7.5% | |
| 2016/03 | 15.3% +1.1% | 14.8% -0.8% | 14.5% -4.4% | |
| 2017/03 | 20.1% +4.8% | 17.1% +2.3% | 14.3% -0.2% | |
| 2018/03 | 20.2% +0.1% | 12.8% -4.3% | 34.9% +20.6% | |
| 2019/03 | 18.1% -2.1% | 13.8% +1% | 18.3% -16.6% | |
| 2020/03 | 12.4% -5.7% | 12.9% -0.9% | 34.2% +15.9% | |
| 2021/03 | 20% +7.6% | 7.3% -5.6% | 31.3% -2.9% | |
| 2022/03 | 32% +12% | 15.7% +8.4% | 57% +25.7% | |
| 2023/03 | 31.9% -0.1% | 17.4% +1.7% | 63.2% +6.2% | |
| 2024/03 | 27.8% -4.1% | 16.2% -1.2% | 63.9% +0.7% | |
| 2025/03 | 22.6% -5.2% | 13.2% -3% | 62.9% -1% | |
| 2026/03 | - | - | 62.9% ±0% | |
| 科目 | 年度 | 電子機器関連 | 産業機器関連 | その他 |
| 固定資産増加額 | 2013/03 | 2.76億 | 1.84億 | - |
| 2014/03 | 5.45億 +97.5% | 1.43億 -22.3% | 149百万 | |
| 2015/03 | 10.9億 +100.7% | 1.07億 -25.2% | 63百万 -57.7% | |
| 2016/03 | 6.34億 -42% | 1.11億 +3.7% | - | |
| 2017/03 | 13.6億 +114.7% | 5.42億 +388.3% | 3百万 | |
| 2018/03 | 18.2億 +33.4% | 16.3億 +200.2% | - | |
| 2019/03 | 11.5億 -36.9% | 30.5億 +87.6% | - | |
| 2020/03 | 10.1億 -12% | 24.6億 -19.4% | - | |
| 2021/03 | 4.92億 -51.2% | 1.83億 -92.6% | 72百万 | |
| 2022/03 | 6.21億 +26.2% | 3.97億 +116.9% | 2百万 -97.2% | |
| 2023/03 | 27.8億 +347.8% | 1.7億 -57.2% | - | |
| 2024/03 | 112億 +302.2% | 53.6億 +999.99% | - | |
| 2025/03 | 19.4億 -82.7% | 11.5億 -78.5% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電子機器関連 | 産業機器関連 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 110 | 155 | - | |
| 2020/03 | 105 -4.5% | 150 -3.2% | - | |
| 2021/03 | 112 +6.7% | 106 -29.3% | - | |
| 2022/03 | 113 +0.9% | 127 +19.8% | - | |
| 2023/03 | 118 +4.4% | 142 +11.8% | - | |
| 2024/03 | 126 +6.8% | 205 +44.4% | - | |
| 2025/03 | 129 +2.4% | 214 +4.4% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電子機器関連 | 産業機器関連 | 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 | 65 | 45 | - | |
| 2020/03 | 61 -6.2% | 43 -4.4% | - | |
| 2021/03 | 57 -6.6% | 47 +9.3% | - | |
| 2022/03 | 55 -3.5% | 53 +12.8% | - | |
| 2023/03 | 52 -5.5% | 49 -7.5% | - | |
| 2024/03 | 51 -1.9% | 54 +10.2% | - | |
| 2025/03 | 53 +3.9% | 58 +7.4% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電子機器関連 | 産業機器関連 | その他 |
| 資産 | 2013/03 | 110億 | 99.1億 | 8.84億 |
| 2014/03 | 120億 +8.4% | 100億 +1.1% | 8.99億 +1.7% | |
| 2015/03 | 129億 +8% | 103億 +2.3% | 10.7億 +18.8% | |
| 2016/03 | 133億 +3% | 106億 +3% | 10.2億 -4.1% | |
| 2017/03 | 167億 +25.7% | 117億 +11.2% | 9.77億 -4.6% | |
| 2018/03 | 187億 +11.7% | 134億 +14.4% | 9.42億 -3.6% | |
| 2019/03 | 197億 +5.6% | 168億 +24.9% | 9.34億 -0.8% | |
| 2020/03 | 205億 +4% | 185億 +10.1% | 8.73億 -6.5% | |
| 2021/03 | 228億 +11.2% | 159億 -13.8% | 9.85億 +12.8% | |
| 2022/03 | 261億 +14.3% | 161億 +1.4% | 10.5億 +6.1% | |
| 2023/03 | 336億 +28.6% | 172億 +6.4% | 1.08億 -89.7% | |
| 2024/03 | 479億 +42.7% | 269億 +56.4% | 0.96億 -11.1% | |
| 2025/03 | 514億 +7.4% | 278億 +3.4% | 0.88億 -8.3% | |
| 2026/03 | - | - | 0.79億 -10.2% | |
| 科目 | 年度 | 電子機器関連 | 産業機器関連 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 6百万 | - | 24百万 | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電子機器関連 | 産業機器関連 | その他 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | 42億 | - | |
| 2025/03 | - | 37.3億 -11.1% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電子機器関連 | 産業機器関連 | その他 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | 466百万 | - | |
| 2025/03 | - | 466百万 ±0% | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電子機器関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 25.4億 | 25.8億 | 30.7億 | 27.9億 | 110億 |
| 2015/03 | 24.9億 -2% | 29.4億 +14% | 30.5億 -0.9% | 33.3億 +19.2% | 118億 +7.5% | |
| 2016/03 | 32.2億 +29.5% | 27.4億 -7% | 30.6億 +0.6% | 35.1億 +5.3% | 125億 +6.1% | |
| 2017/03 | 34.3億 +6.7% | 37.8億 +38% | 43.6億 +42.3% | 48.9億 +39.3% | 165億 +31.4% | |
| 2018/03 | 44.6億 +30.1% | 44億 +16.6% | 44.5億 +2.2% | 55.9億 +14.4% | 189億 +14.9% | |
| 2019/03 | 55.5億 +24.3% | 53.8億 +22.1% | 49.6億 +11.4% | 42.4億 -24.2% | 201億 +6.4% | |
| 2020/03 | 41.5億 -25.2% | 47.9億 -10.9% | 44.8億 -9.8% | 48億 +13.3% | 182億 -9.5% | |
| 2021/03 | 44.8億 +7.9% | 45.2億 -5.6% | 51.2億 +14.4% | 65.2億 +35.8% | 206億 +13.3% | |
| 2022/03 | 68億 +51.9% | 75.1億 +66.2% | 80.7億 +57.6% | 80.2億 +23% | 304億 +47.3% | |
| 2023/03 | 79.6億 +17% | 89.6億 +19.3% | 98.9億 +22.4% | 100億 +24.8% | 368億 +21.1% | |
| 2024/03 | 90.9億 +14.2% | 107億 +19.3% | 102億 +3.6% | 105億 +4.4% | 405億 +9.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.04億 | 2.81億 | 5.87億 | 2.84億 | 14.6億 |
| 2015/03 | 2.94億 -3.3% | 3.93億 +39.9% | 5.57億 -5.1% | 4.33億 +52.5% | 16.8億 +15.2% | |
| 2016/03 | 5.66億 +92.5% | 3.11億 -20.9% | 4.39億 -21.2% | 6.03億 +39.3% | 19.2億 +14.4% | |
| 2017/03 | 5.67億 +0.2% | 6.39億 +105.5% | 10.5億 +139.6% | 10.6億 +75.1% | 33.1億 +72.7% | |
| 2018/03 | 9.01億 +58.9% | 7.09億 +11% | 9.77億 -7.1% | 12.3億 +16.6% | 38.2億 +15.2% | |
| 2019/03 | 12.9億 +42.8% | 11.3億 +59.8% | 9.17億 -6.1% | 3.04億 -75.3% | 36.4億 -4.6% | |
| 2020/03 | 3.89億 -69.8% | 6.29億 -44.5% | 6.02億 -34.4% | 6.33億 +108.2% | 22.5億 -38.1% | |
| 2021/03 | 7.6億 +95.4% | 5.77億 -8.3% | 11.2億 +85.2% | 16.8億 +165.1% | 41.3億 +83.3% | |
| 2022/03 | 20.1億 +165% | 25.1億 +334.7% | 25.6億 +129.4% | 26.6億 +58.3% | 97.4億 +135.8% | |
| 2023/03 | 24.6億 +22.2% | 31.5億 +25.7% | 29.6億 +15.6% | 31.9億 +20% | 118億 +20.8% | |
| 2024/03 | 27億 +9.8% | 29.5億 -6.3% | 29.3億 -1.1% | 26.7億 -16.2% | 113億 -4.3% | |
| 営業利益率 | 2014/03 | 12% | 10.9% | 19.1% | 10.2% | 13.3% |
| 2015/03 | 11.8% -0.2% | 13.4% +2.5% | 18.3% -0.8% | 13% +2.8% | 14.2% +0.9% | |
| 2016/03 | 17.6% +5.8% | 11.4% -2% | 14.3% -4% | 17.2% +4.2% | 15.3% +1.1% | |
| 2017/03 | 16.5% -1.1% | 16.9% +5.5% | 24.1% +9.8% | 21.6% +4.4% | 20.1% +4.8% | |
| 2018/03 | 20.2% +3.7% | 16.1% -0.8% | 21.9% -2.2% | 22% +0.4% | 20.2% +0.1% | |
| 2019/03 | 23.2% +3% | 21.1% +5% | 18.5% -3.4% | 7.2% -14.8% | 18.1% -2.1% | |
| 2020/03 | 9.4% -13.8% | 13.1% -8% | 13.4% -5.1% | 13.2% +6% | 12.4% -5.7% | |
| 2021/03 | 17% +7.6% | 12.8% -0.3% | 21.8% +8.4% | 25.7% +12.5% | 20% +7.6% | |
| 2022/03 | 29.6% +12.6% | 33.4% +20.6% | 31.7% +9.9% | 33.1% +7.4% | 32% +12% | |
| 2023/03 | 30.9% +1.3% | 35.2% +1.8% | 29.9% -1.8% | 31.8% -1.3% | 31.9% -0.1% | |
| 2024/03 | 29.7% -1.2% | 27.6% -7.6% | 28.6% -1.3% | 25.6% -6.2% | 27.8% -4.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業機器関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 21.9億 | 22.7億 | 24.6億 | 27.7億 | 96.8億 |
| 2015/03 | 23.5億 +7.1% | 23.6億 +4% | 23.7億 -3.5% | 27.2億 -1.7% | 98億 +1.2% | |
| 2016/03 | 24.3億 +3.5% | 25.2億 +6.7% | 25.3億 +7% | 28.7億 +5.4% | 104億 +5.7% | |
| 2017/03 | 24.9億 +2.7% | 26.4億 +4.7% | 25億 -1.5% | 30.5億 +6.3% | 107億 +3.2% | |
| 2018/03 | 23.3億 -6.5% | 27.3億 +3.4% | 24.5億 -1.8% | 29.5億 -3.1% | 105億 -2% | |
| 2019/03 | 25.1億 +7.7% | 25.6億 -6.1% | 25.8億 +5.3% | 31億 +5% | 108億 +2.8% | |
| 2020/03 | 27.6億 +9.8% | 25.8億 +0.7% | 27.3億 +5.9% | 28.4億 -8.4% | 109億 +1.5% | |
| 2021/03 | 24.5億 -11.2% | 22.5億 -12.9% | 22.3億 -18.4% | 25.4億 -10.5% | 94.7億 -13.2% | |
| 2022/03 | 23億 -6.1% | 25.5億 +13.6% | 23.4億 +5.1% | 29.5億 +16% | 101億 +7.1% | |
| 2023/03 | 27.3億 +18.8% | 30.1億 +17.7% | 29億 +23.6% | 32.1億 +8.8% | 118億 +16.7% | |
| 2024/03 | 36.3億 +32.7% | 46.4億 +54.5% | 44.6億 +54% | 53.6億 +67.1% | 181億 +52.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.13億 | 3.15億 | 4.29億 | 3.77億 | 14.3億 |
| 2015/03 | 3.35億 +7% | 3.25億 +3.2% | 3.98億 -7.2% | 4.7億 +24.7% | 15.3億 +6.6% | |
| 2016/03 | 3.88億 +15.8% | 3.1億 -4.6% | 4億 +0.5% | 4.29億 -8.7% | 15.3億 -0.1% | |
| 2017/03 | 3.85億 -0.8% | 4.22億 +36.1% | 5.13億 +28.3% | 5.08億 +18.4% | 18.3億 +19.7% | |
| 2018/03 | 3.3億 -14.3% | 3.73億 -11.6% | 3.27億 -36.3% | 3.07億 -39.6% | 13.4億 -26.9% | |
| 2019/03 | 2.74億 -17% | 2.99億 -19.8% | 3.72億 +13.8% | 5.4億 +75.9% | 14.9億 +11.1% | |
| 2020/03 | 4.44億 +62% | 3.21億 +7.4% | 2.78億 -25.3% | 3.6億 -33.3% | 14億 -5.5% | |
| 2021/03 | 2.79億 -37.2% | 1.37億 -57.3% | 1.68億 -39.6% | 1.07億 -70.3% | 6.91億 -50.7% | |
| 2022/03 | 2.8億 +0.4% | 4.34億 +216.8% | 4.41億 +162.5% | 4.34億 +305.6% | 15.9億 +130% | |
| 2023/03 | 5.05億 +80.4% | 6.78億 +56.2% | 5.21億 +18.1% | 3.55億 -18.2% | 20.6億 +29.6% | |
| 2024/03 | 3.64億 -27.9% | 8.61億 +27% | 7.76億 +48.9% | 9.27億 +161.1% | 29.3億 +42.2% | |
| 営業利益率 | 2014/03 | 14.3% | 13.9% | 17.5% | 13.6% | 14.8% |
| 2015/03 | 14.3% ±0% | 13.7% -0.2% | 16.8% -0.7% | 17.3% +3.7% | 15.6% +0.8% | |
| 2016/03 | 16% +1.7% | 12.3% -1.4% | 15.8% -1% | 15% -2.3% | 14.8% -0.8% | |
| 2017/03 | 15.4% -0.6% | 16% +3.7% | 20.5% +4.7% | 16.7% +1.7% | 17.1% +2.3% | |
| 2018/03 | 14.2% -1.2% | 13.7% -2.3% | 13.3% -7.2% | 10.4% -6.3% | 12.8% -4.3% | |
| 2019/03 | 10.9% -3.3% | 11.7% -2% | 14.4% +1.1% | 17.4% +7% | 13.8% +1% | |
| 2020/03 | 16.1% +5.2% | 12.4% +0.7% | 10.2% -4.2% | 12.7% -4.7% | 12.9% -0.9% | |
| 2021/03 | 11.4% -4.7% | 6.1% -6.3% | 7.5% -2.7% | 4.2% -8.5% | 7.3% -5.6% | |
| 2022/03 | 12.2% +0.8% | 17% +10.9% | 18.8% +11.3% | 14.7% +10.5% | 15.7% +8.4% | |
| 2023/03 | 18.5% +6.3% | 22.6% +5.6% | 18% -0.8% | 11.1% -3.6% | 17.4% +1.7% | |
| 2024/03 | 10% -8.5% | 18.5% -4.1% | 17.4% -0.6% | 17.3% +6.2% | 16.2% -1.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13百万 | 13百万 | 14百万 | 13百万 | 53百万 |
| 2015/03 | 20百万 +53.8% | 19百万 +46.2% | 16百万 +14.3% | 19百万 +46.2% | 74百万 +39.6% | |
| 2016/03 | 22百万 +10% | 21百万 +10.5% | 19百万 +18.8% | 21百万 +10.5% | 83百万 +12.2% | |
| 2017/03 | 24百万 +9.1% | 25百万 +19% | 21百万 +10.5% | 21百万 ±0% | 91百万 +9.6% | |
| 2018/03 | 23百万 -4.2% | 22百万 -12% | 18百万 -14.3% | 20百万 -4.8% | 83百万 -8.8% | |
| 2019/03 | 22百万 -4.3% | 23百万 +4.5% | 18百万 ±0% | 19百万 -5% | 82百万 -1.2% | |
| 2020/03 | 23百万 +4.5% | 22百万 -4.3% | 14百万 -22.2% | 17百万 -10.5% | 76百万 -7.3% | |
| 2021/03 | 22百万 -4.3% | 22百万 ±0% | 19百万 +35.7% | 20百万 +17.6% | 83百万 +9.2% | |
| 2022/03 | 31百万 +40.9% | 29百万 +31.8% | 28百万 +47.4% | 26百万 +30% | 114百万 +37.3% | |
| 2023/03 | 11百万 -64.5% | 12百万 -58.6% | 8百万 -71.4% | 7百万 -73.1% | 38百万 -66.7% | |
| 2024/03 | 10百万 -9.1% | 11百万 -8.3% | 9百万 +12.5% | 6百万 -14.3% | 36百万 -5.3% | |
| 2025/03 | 10百万 ±0% | 11百万 ±0% | 8百万 -11.1% | 6百万 ±0% | 35百万 -2.8% | |
| 2026/03 | 9百万 -10% | 11百万 ±0% | 8百万 ±0% | 7百万 +16.7% | 35百万 ±0% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4百万 | 3百万 | 4百万 | 3百万 | 14百万 |
| 2015/03 | 7百万 +75% | 2百万 -33.3% | 3百万 -25% | 2百万 -33.3% | 14百万 ±0% | |
| 2016/03 | 7百万 ±0% | 0 | 2百万 -33.3% | 3百万 +50% | 12百万 -14.3% | |
| 2017/03 | 10百万 +42.9% | 11百万 | 6百万 +200% | -14百万 赤字 | 13百万 +8.3% | |
| 2018/03 | 10百万 ±0% | 8百万 -27.3% | 5百万 -16.7% | 6百万 | 29百万 +123.1% | |
| 2019/03 | 10百万 ±0% | 9百万 +12.5% | 6百万 +20% | -10百万 赤字 | 15百万 -48.3% | |
| 2020/03 | 11百万 +10% | 9百万 ±0% | 2百万 -66.7% | 4百万 | 26百万 +73.3% | |
| 2021/03 | 11百万 ±0% | 8百万 -11.1% | 3百万 +50% | 4百万 ±0% | 26百万 ±0% | |
| 2022/03 | 18百万 +63.6% | 17百万 +112.5% | 16百万 +433.3% | 14百万 +250% | 65百万 +150% | |
| 2023/03 | 8百万 -55.6% | 8百万 -52.9% | 5百万 -68.8% | 3百万 -78.6% | 24百万 -63.1% | |
| 2024/03 | 7百万 -12.5% | 7百万 -12.5% | 5百万 ±0% | 4百万 +33.3% | 23百万 -4.2% | |
| 2025/03 | 7百万 ±0% | 7百万 ±0% | 5百万 ±0% | 3百万 -25% | 22百万 -4.3% | |
| 2026/03 | 5百万 -28.6% | 9百万 +28.6% | 4百万 -20% | 4百万 +33.3% | 22百万 ±0% | |
| 営業利益率 | 2014/03 | 30.8% | 23.1% | 28.6% | 23.1% | 26.4% |
| 2015/03 | 35% +4.2% | 10.5% -12.6% | 18.8% -9.8% | 10.5% -12.6% | 18.9% -7.5% | |
| 2016/03 | 31.8% -3.2% | 0% | 10.5% -8.3% | 14.3% +3.8% | 14.5% -4.4% | |
| 2017/03 | 41.7% +9.9% | 44% | 28.6% +18.1% | -66.7% 赤字 | 14.3% -0.2% | |
| 2018/03 | 43.5% +1.8% | 36.4% -7.6% | 27.8% -0.8% | 30% | 34.9% +20.6% | |
| 2019/03 | 45.5% +2% | 39.1% +2.7% | 33.3% +5.5% | -52.6% 赤字 | 18.3% -16.6% | |
| 2020/03 | 47.8% +2.3% | 40.9% +1.8% | 14.3% -19% | 23.5% | 34.2% +15.9% | |
| 2021/03 | 50% +2.2% | 36.4% -4.5% | 15.8% +1.5% | 20% -3.5% | 31.3% -2.9% | |
| 2022/03 | 58.1% +8.1% | 58.6% +22.2% | 57.1% +41.3% | 53.8% +33.8% | 57% +25.7% | |
| 2023/03 | 72.7% +14.6% | 66.7% +8.1% | 62.5% +5.4% | 42.9% -10.9% | 63.2% +6.2% | |
| 2024/03 | 70% -2.7% | 63.6% -3.1% | 55.6% -6.9% | 66.7% +23.8% | 63.9% +0.7% | |
| 2025/03 | 70% ±0% | 63.6% ±0% | 62.5% +6.9% | 50% -16.7% | 62.9% -1% | |
| 2026/03 | 55.6% -14.4% | 81.8% +18.2% | 50% -12.5% | 57.1% +7.1% | 62.9% ±0% | |
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。
