モリタ HD（6455）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 | 防災 | 産業機械 | 環境車輌 | 消防車輌 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 165億 | 54億 | 90.1億 | 335億 |
| 2014/03 | 174億 +5.9% | 59.9億 +10.9% | 97.3億 +8% | 359億 +7.3% | |
| 2015/03 | 184億 +5.6% | 54.9億 -8.4% | 97億 -0.3% | 383億 +6.7% | |
| 2016/03 | 199億 +8.2% | 59.5億 +8.4% | 98.6億 +1.7% | 328億 -14.4% | |
| 2017/03 | 182億 -8.7% | 43.8億 -26.4% | 105億 +6.5% | 520億 +58.4% | |
| 2018/03 | 213億 +16.8% | 41.3億 -5.8% | 103億 -1.6% | 498億 -4.2% | |
| 2019/03 | 216億 +1.7% | 47.1億 +14.1% | 106億 +2.2% | 546億 +9.7% | |
| 2020/03 | 198億 -8.6% | 53.8億 +14.1% | 108億 +1.8% | 510億 -6.6% | |
| 2021/03 | 180億 -8.8% | 39.8億 -26% | 109億 +1.1% | 518億 +1.5% | |
| 2022/03 | 194億 +7.7% | 51.6億 +29.7% | 98.9億 -9% | 491億 -5.1% | |
| 2023/03 | 208億 +7.2% | 58.9億 +14.2% | 97.6億 -1.3% | 449億 -8.7% | |
| 2024/03 | 238億 +14.1% | 61.9億 +5.1% | 109億 +11.4% | 544億 +21.2% | |
| 2025/03 | 266億 +12% | 63.6億 +2.9% | 123億 +13.6% | 664億 +22.1% | |
| 2026/03 | 250億 -6.2% | 64.8億 +1.8% | 135億 +9.1% | 717億 +7.9% | |
| 科目 | 年度 | 防災 | 産業機械 | 環境車輌 | 消防車輌 |
| 営業利益 | 2013/03 | 14.6億 | 186百万 | 6.05億 | 39.4億 |
| 2014/03 | 14.3億 -1.7% | 306百万 +64.5% | 6.85億 +13.2% | 43.9億 +11.4% | |
| 2015/03 | 15.3億 +7% | 224百万 -26.8% | 7.77億 +13.4% | 57.1億 +30% | |
| 2016/03 | 17.8億 +16.3% | 420百万 +87.5% | 11.3億 +45.9% | 41.8億 -26.9% | |
| 2017/03 | 12.3億 -31% | 49百万 -88.3% | 12.3億 +8.6% | 71.8億 +71.8% | |
| 2018/03 | 21億 +71% | 191百万 +289.8% | 6.11億 -50.4% | 55.3億 -23% | |
| 2019/03 | 21.2億 +0.8% | 381百万 +99.5% | 7.81億 +27.8% | 62.6億 +13.2% | |
| 2020/03 | 17.2億 -18.8% | 508百万 +33.3% | 8.81億 +12.8% | 57.2億 -8.6% | |
| 2021/03 | 9.88億 -42.5% | 308百万 -39.4% | 8.82億 +0.1% | 66.2億 +15.9% | |
| 2022/03 | 13.1億 +32.2% | 620百万 +101.3% | 7.16億 -18.8% | 54.7億 -17.4% | |
| 2023/03 | 20.2億 +54.9% | 702百万 +13.2% | 5.86億 -18.2% | 17.7億 -67.6% | |
| 2024/03 | 32.7億 +61.7% | 718百万 +2.3% | 7.48億 +27.6% | 47.2億 +166.3% | |
| 2025/03 | 50.1億 +53.2% | 854百万 +18.9% | 10.3億 +37.3% | 68.3億 +44.9% | |
| 2026/03 | 51.5億 +2.7% | 896百万 +4.9% | 12.5億 +22.1% | 81.7億 +19.5% | |
| 科目 | 年度 | 防災 | 産業機械 | 環境車輌 | 消防車輌 |
| 営業利益率 | 2013/03 | 8.8% | 3.4% | 6.7% | 11.8% |
| 2014/03 | 8.2% -0.6% | 5.1% +1.7% | 7% +0.3% | 12.2% +0.4% | |
| 2015/03 | 8.3% +0.1% | 4.1% -1% | 8% +1% | 14.9% +2.7% | |
| 2016/03 | 8.9% +0.6% | 7.1% +3% | 11.5% +3.5% | 12.7% -2.2% | |
| 2017/03 | 6.8% -2.1% | 1.1% -6% | 11.7% +0.2% | 13.8% +1.1% | |
| 2018/03 | 9.9% +3.1% | 4.6% +3.5% | 5.9% -5.8% | 11.1% -2.7% | |
| 2019/03 | 9.8% -0.1% | 8.1% +3.5% | 7.4% +1.5% | 11.5% +0.4% | |
| 2020/03 | 8.7% -1.1% | 9.5% +1.4% | 8.2% +0.8% | 11.2% -0.3% | |
| 2021/03 | 5.5% -3.2% | 7.7% -1.8% | 8.1% -0.1% | 12.8% +1.6% | |
| 2022/03 | 6.7% +1.2% | 12% +4.3% | 7.2% -0.9% | 11.1% -1.7% | |
| 2023/03 | 9.7% +3% | 11.9% -0.1% | 6% -1.2% | 3.9% -7.2% | |
| 2024/03 | 13.8% +4.1% | 11.6% -0.3% | 6.9% +0.9% | 8.7% +4.8% | |
| 2025/03 | 18.8% +5% | 13.4% +1.8% | 8.3% +1.4% | 10.3% +1.6% | |
| 2026/03 | 20.6% +1.8% | 13.8% +0.4% | 9.3% +1% | 11.4% +1.1% | |
| 科目 | 年度 | 防災 | 産業機械 | 環境車輌 | 消防車輌 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 97百万 | 95百万 | 146百万 | 12.5億 | |
| 2020/03 | 138百万 +42.3% | 94百万 -1.1% | 142百万 -2.7% | 11億 -12.1% | |
| 2021/03 | 124百万 -10.1% | 79百万 -16% | 189百万 +33.1% | 11.2億 +1.7% | |
| 2022/03 | 383百万 +208.9% | 68百万 -13.9% | 166百万 -12.2% | 11.4億 +2.1% | |
| 2023/03 | 387百万 +1% | 59百万 -13.2% | 178百万 +7.2% | 11.9億 +3.7% | |
| 2024/03 | 375百万 -3.1% | 65百万 +10.2% | 163百万 -8.4% | 14.2億 +19.6% | |
| 2025/03 | 346百万 -7.7% | 64百万 -1.5% | 183百万 +12.3% | 17.9億 +26% | |
| 2026/03 | 435百万 +25.7% | 57百万 -10.9% | 221百万 +20.8% | 19億 +6.6% | |
| 科目 | 年度 | 防災 | 産業機械 | 環境車輌 | 消防車輌 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 367百万 | 65百万 | 66百万 | 9億 | |
| 2020/03 | 384百万 +4.6% | 163百万 +150.8% | 186百万 +181.8% | 7.81億 -13.2% | |
| 2021/03 | 201百万 -47.7% | 53百万 -67.5% | 83百万 -55.4% | 5.02億 -35.7% | |
| 2022/03 | 213百万 +6% | 25百万 -52.8% | 119百万 +43.4% | 7.83億 +56% | |
| 2023/03 | 474百万 +122.5% | 29百万 +16% | 42百万 -64.7% | 6.51億 -16.9% | |
| 2024/03 | 751百万 +58.4% | 321百万 +999.99% | 212百万 +404.8% | 7.99億 +22.7% | |
| 2025/03 | 491百万 -34.6% | 62百万 -80.7% | 413百万 +94.8% | 8.25億 +3.3% | |
| 2026/03 | 587百万 +19.6% | 70百万 +12.9% | 85百万 -79.4% | 10.8億 +30.8% | |
| 科目 | 年度 | 防災 | 産業機械 | 環境車輌 | 消防車輌 |
| 固定資産増加額 | 2013/03 | 10.7億 | 272百万 | 1.04億 | 4.93億 |
| 2014/03 | 4.31億 -59.6% | 35百万 -87.1% | 2.1億 +101.9% | 31.6億 +540.8% | |
| 2015/03 | 3.02億 -29.9% | 69百万 +97.1% | 13.2億 +528.1% | 9.72億 -69.2% | |
| 2016/03 | 14億 +363.9% | 71百万 +2.9% | 1.02億 -92.3% | 2.22億 -77.2% | |
| 2017/03 | 7.44億 -46.9% | 77百万 +8.5% | 37.8億 +999.99% | 2.73億 +23% | |
| 2018/03 | 4.35億 -41.5% | 13百万 -83.1% | 2.79億 -92.6% | 5.6億 +105.1% | |
| 2019/03 | 3.67億 -15.6% | 65百万 +400% | 0.66億 -76.3% | 9億 +60.7% | |
| 2020/03 | 3.84億 +4.6% | 163百万 +150.8% | 1.86億 +181.8% | 7.81億 -13.2% | |
| 2021/03 | 2.01億 -47.7% | 53百万 -67.5% | 0.83億 -55.4% | 5.02億 -35.7% | |
| 2022/03 | 2.13億 +6% | 25百万 -52.8% | 1.19億 +43.4% | 7.83億 +56% | |
| 2023/03 | 4.74億 +122.5% | 29百万 +16% | 0.42億 -64.7% | 6.51億 -16.9% | |
| 2024/03 | 7.51億 +58.4% | 321百万 +999.99% | 2.12億 +404.8% | 7.99億 +22.7% | |
| 2025/03 | 4.91億 -34.6% | 62百万 -80.7% | 4.13億 +94.8% | 8.25億 +3.3% | |
| 2026/03 | 5.87億 +19.6% | 70百万 +12.9% | 0.85億 -79.4% | 10.8億 +30.8% | |
| 科目 | 年度 | 防災 | 産業機械 | 環境車輌 | 消防車輌 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 376 | 70 | 225 | 994 | |
| 2020/03 | 366 -2.7% | 71 +1.4% | 235 +4.4% | 1,006 +1.2% | |
| 2021/03 | 363 -0.8% | 71 ±0% | 247 +5.1% | 1,018 +1.2% | |
| 2022/03 | 342 -5.8% | 71 ±0% | 256 +3.6% | 1,015 -0.3% | |
| 2023/03 | 335 -2% | 74 +4.2% | 252 -1.6% | 993 -2.2% | |
| 2024/03 | 331 -1.2% | 72 -2.7% | 252 ±0% | 968 -2.5% | |
| 2025/03 | 336 +1.5% | 73 +1.4% | 253 +0.4% | 980 +1.2% | |
| 2026/03 | 334 -0.6% | 78 +6.8% | 252 -0.4% | 1,018 +3.9% | |
| 科目 | 年度 | 防災 | 産業機械 | 環境車輌 | 消防車輌 |
| 資産 | 2013/03 | 177億 | 44.5億 | 125億 | 332億 |
| 2014/03 | 194億 +9.4% | 46.4億 +4.3% | 119億 -4.7% | 380億 +14.7% | |
| 2015/03 | 223億 +14.9% | 47.3億 +1.9% | 130億 +9.1% | 354億 -6.8% | |
| 2016/03 | 246億 +10.2% | 43.4億 -8.3% | 136億 +4.5% | 452億 +27.5% | |
| 2017/03 | 246億 +0.3% | 41.2億 -5.1% | 191億 +40.7% | 462億 +2.2% | |
| 2018/03 | 284億 +15% | 37.7億 -8.4% | 169億 -11.5% | 493億 +6.7% | |
| 2019/03 | 269億 -5.1% | 37.6億 -0.4% | 170億 +0.6% | 488億 -0.9% | |
| 2020/03 | 250億 -7% | 41.8億 +11.4% | 168億 -1.1% | 495億 +1.4% | |
| 2021/03 | 247億 -1.4% | 39.8億 -4.9% | 173億 +2.9% | 487億 -1.8% | |
| 2022/03 | 246億 -0.4% | 41.6億 +4.5% | 170億 -1.7% | 452億 -7.1% | |
| 2023/03 | 242億 -1.3% | 41.4億 -0.5% | 170億 +0.1% | 516億 +14.2% | |
| 2024/03 | 250億 +3.2% | 43.4億 +4.9% | 175億 +2.8% | 571億 +10.6% | |
| 2025/03 | 240億 -4.2% | 44.9億 +3.3% | 178億 +1.8% | 600億 +5.1% | |
| 2026/03 | 227億 -5.4% | 45億 +0.2% | 164億 -7.9% | 658億 +9.6% | |
| 科目 | 年度 | 防災 | 産業機械 | 環境車輌 | 消防車輌 |
| 減損損失 | 2013/03 | - | - | - | 11.7億 |
| 2014/03 | - | - | 10.6億 | - | |
| 2015/03 | - | - | - | 4.94億 | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | 0.48億 | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 防災 | 産業機械 | 環境車輌 | 消防車輌 |
| のれん（相殺前） | 2013/03 | -6百万 | - | - | - |
| 2014/03 | -4百万 赤字 | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | 44.3億 | |
| 2017/03 | - | - | - | 38.7億 -12.6% | |
| 2018/03 | - | - | - | 37.7億 -2.7% | |
| 2019/03 | - | - | - | 31億 -17.6% | |
| 2020/03 | - | - | - | 25.5億 -17.8% | |
| 2021/03 | - | - | - | 22億 -13.8% | |
| 2022/03 | - | - | - | 18.2億 -17.2% | |
| 2023/03 | - | - | - | 14.9億 -18.1% | |
| 2024/03 | - | - | - | 11億 -26.2% | |
| 2025/03 | - | - | - | 5.75億 -47.8% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 防災 | 産業機械 | 環境車輌 | 消防車輌 |
| のれん償却額 | 2013/03 | 11百万 | - | - | 90百万 |
| 2014/03 | -2百万 赤字 | - | - | - | |
| 2015/03 | -4百万 赤字 | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | 424百万 | |
| 2018/03 | - | - | - | 443百万 +4.5% | |
| 2019/03 | - | - | - | 455百万 +2.7% | |
| 2020/03 | - | - | - | 427百万 -6.2% | |
| 2021/03 | - | - | - | 425百万 -0.5% | |
| 2022/03 | - | - | - | 454百万 +6.8% | |
| 2023/03 | - | - | - | 481百万 +5.9% | |
| 2024/03 | - | - | - | 532百万 +10.6% | |
| 2025/03 | - | - | - | 572百万 +7.5% | |
| 2026/03 | - | - | - | 591百万 +3.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 防災 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 33.9億 | 39.3億 | 40.8億 | 60.4億 | 174億 |
| 2015/03 | 36.3億 +7.1% | 41億 +4.5% | 44億 +7.7% | 62.9億 +4.1% | 184億 +5.6% | |
| 2016/03 | 37.9億 +4.3% | 40.1億 -2.1% | 50.8億 +15.5% | 70.6億 +12.2% | 199億 +8.2% | |
| 2017/03 | 38.1億 +0.4% | 37.2億 -7.4% | 46.6億 -8.3% | 60.2億 -14.7% | 182億 -8.7% | |
| 2018/03 | 33.5億 -12% | 40億 +7.6% | 46.8億 +0.3% | 92.4億 +53.6% | 213億 +16.8% | |
| 2019/03 | 52.1億 +55.7% | 45.5億 +13.8% | 45.3億 -3.2% | 73.4億 -20.6% | 216億 +1.7% | |
| 2020/03 | 37.6億 -27.9% | 42.4億 -6.7% | 37.9億 -16.2% | 79.8億 +8.8% | 198億 -8.6% | |
| 2021/03 | 35.3億 -6.2% | 37.6億 -11.3% | 39.3億 +3.5% | 68.2億 -14.5% | 180億 -8.8% | |
| 2022/03 | 37.8億 +7% | 42.8億 +13.9% | 42.5億 +8.1% | 71.2億 +4.5% | 194億 +7.7% | |
| 2023/03 | 40.4億 +7% | 43.6億 +1.7% | 44.6億 +5.1% | 79.7億 +11.9% | 208億 +7.2% | |
| 2024/03 | 51.7億 +27.9% | 51.3億 +17.9% | 50.6億 +13.4% | 84.1億 +5.5% | 238億 +14.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.55億 | 2.46億 | 2.93億 | 7.37億 | 14.3億 |
| 2015/03 | 1.36億 -12.3% | 2.94億 +19.5% | 4.36億 +48.8% | 6.65億 -9.8% | 15.3億 +7% | |
| 2016/03 | 2.15億 +58.1% | 2.9億 -1.4% | 4.61億 +5.7% | 8.14億 +22.4% | 17.8億 +16.3% | |
| 2017/03 | 1.7億 -20.9% | 1.27億 -56.2% | 4.19億 -9.1% | 5.13億 -37% | 12.3億 -31% | |
| 2018/03 | -0.08億 赤字 | 1.2億 -5.5% | 4.11億 -1.9% | 15.8億 +207.6% | 21億 +71% | |
| 2019/03 | 2.86億 | 2.28億 +90% | 3.36億 -18.2% | 12.7億 -19.7% | 21.2億 +0.8% | |
| 2020/03 | 0.99億 -65.4% | 1.28億 -43.9% | 1.76億 -47.6% | 13.2億 +3.8% | 17.2億 -18.8% | |
| 2021/03 | -0.05億 赤字 | -1.09億 赤字 | 1.31億 -25.6% | 9.71億 -26.2% | 9.88億 -42.5% | |
| 2022/03 | 0.62億 | 1.21億 | 1.33億 +1.5% | 9.9億 +2% | 13.1億 +32.2% | |
| 2023/03 | 2.34億 +277.4% | 3.27億 +170.2% | 2.43億 +82.7% | 12.2億 +23.1% | 20.2億 +54.9% | |
| 2024/03 | 4.91億 +109.8% | 5.29億 +61.8% | 6.27億 +158% | 16.3億 +33.3% | 32.7億 +61.7% | |
| 営業利益率 | 2014/03 | 4.6% | 6.3% | 7.2% | 12.2% | 8.2% |
| 2015/03 | 3.7% -0.9% | 7.2% +0.9% | 9.9% +2.7% | 10.6% -1.6% | 8.3% +0.1% | |
| 2016/03 | 5.7% +2% | 7.2% ±0% | 9.1% -0.8% | 11.5% +0.9% | 8.9% +0.6% | |
| 2017/03 | 4.5% -1.2% | 3.4% -3.8% | 9% -0.1% | 8.5% -3% | 6.8% -2.1% | |
| 2018/03 | -0.2% 赤字 | 3% -0.4% | 8.8% -0.2% | 17.1% +8.6% | 9.9% +3.1% | |
| 2019/03 | 5.5% | 5% +2% | 7.4% -1.4% | 17.3% +0.2% | 9.8% -0.1% | |
| 2020/03 | 2.6% -2.9% | 3% -2% | 4.6% -2.8% | 16.5% -0.8% | 8.7% -1.1% | |
| 2021/03 | -0.1% 赤字 | -2.9% 赤字 | 3.3% -1.3% | 14.2% -2.3% | 5.5% -3.2% | |
| 2022/03 | 1.6% | 2.8% | 3.1% -0.2% | 13.9% -0.3% | 6.7% +1.2% | |
| 2023/03 | 5.8% +4.2% | 7.5% +4.7% | 5.4% +2.3% | 15.3% +1.4% | 9.7% +3% | |
| 2024/03 | 9.5% +3.7% | 10.3% +2.8% | 12.4% +7% | 19.3% +4% | 13.8% +4.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業機械 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11.9億 | 10.4億 | 10.2億 | 27.4億 | 59.9億 |
| 2015/03 | 7.8億 -34.6% | 16.5億 +58.6% | 10.1億 -1.4% | 20.5億 -25% | 54.9億 -8.4% | |
| 2016/03 | 5.92億 -24.1% | 10.9億 -34.1% | 22.5億 +123.3% | 20.2億 -1.5% | 59.5億 +8.4% | |
| 2017/03 | 8億 +35.1% | 10.3億 -4.8% | 11億 -51.2% | 14.5億 -28.4% | 43.8億 -26.4% | |
| 2018/03 | 5.55億 -30.6% | 10.9億 +4.9% | 7.98億 -27.4% | 16.9億 +16.5% | 41.3億 -5.8% | |
| 2019/03 | 6.27億 +13% | 17.3億 +59.8% | 7.2億 -9.8% | 16.3億 -3.6% | 47.1億 +14.1% | |
| 2020/03 | 8.96億 +42.9% | 17.2億 -1.1% | 9.64億 +33.9% | 18億 +10.6% | 53.8億 +14.1% | |
| 2021/03 | 8.09億 -9.7% | 12.4億 -27.6% | 5.35億 -44.5% | 13.9億 -22.7% | 39.8億 -26% | |
| 2022/03 | 10.9億 +34.9% | 13.2億 +6.4% | 9.39億 +75.5% | 18.1億 +29.8% | 51.6億 +29.7% | |
| 2023/03 | 13.4億 +23.2% | 14.5億 +9.5% | 12.5億 +32.8% | 18.5億 +2.4% | 58.9億 +14.2% | |
| 2024/03 | 13.9億 +3.4% | 14.7億 +1.7% | 15億 +20% | 18.3億 -1.2% | 61.9億 +5.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 12百万 | 18百万 | 1百万 | 275百万 | 306百万 |
| 2015/03 | -69百万 赤字 | 90百万 +400% | -11百万 赤字 | 214百万 -22.2% | 224百万 -26.8% | |
| 2016/03 | -57百万 赤字 | 109百万 +21.1% | 184百万 | 184百万 -14% | 420百万 +87.5% | |
| 2017/03 | -31百万 赤字 | 22百万 -79.8% | 36百万 -80.4% | 22百万 -88% | 49百万 -88.3% | |
| 2018/03 | -25百万 赤字 | 49百万 +122.7% | 19百万 -47.2% | 148百万 +572.7% | 191百万 +289.8% | |
| 2019/03 | -5百万 赤字 | 235百万 +379.6% | -1百万 赤字 | 152百万 +2.7% | 381百万 +99.5% | |
| 2020/03 | 64百万 | 157百万 -33.2% | 91百万 | 196百万 +28.9% | 508百万 +33.3% | |
| 2021/03 | 66百万 +3.1% | 116百万 -26.1% | -32百万 赤字 | 158百万 -19.4% | 308百万 -39.4% | |
| 2022/03 | 133百万 +101.5% | 184百万 +58.6% | 85百万 | 218百万 +38% | 620百万 +101.3% | |
| 2023/03 | 122百万 -8.3% | 192百万 +4.3% | 153百万 +80% | 235百万 +7.8% | 702百万 +13.2% | |
| 2024/03 | 174百万 +42.6% | 225百万 +17.2% | 147百万 -3.9% | 172百万 -26.8% | 718百万 +2.3% | |
| 営業利益率 | 2014/03 | 1% | 1.7% | 0.1% | 10% | 5.1% |
| 2015/03 | -8.8% 赤字 | 5.5% +3.8% | -1.1% 赤字 | 10.4% +0.4% | 4.1% -1% | |
| 2016/03 | -9.6% 赤字 | 10% +4.5% | 8.2% | 9.1% -1.3% | 7.1% +3% | |
| 2017/03 | -3.9% 赤字 | 2.1% -7.9% | 3.3% -4.9% | 1.5% -7.6% | 1.1% -6% | |
| 2018/03 | -4.5% 赤字 | 4.5% +2.4% | 2.4% -0.9% | 8.8% +7.3% | 4.6% +3.5% | |
| 2019/03 | -0.8% 赤字 | 13.6% +9.1% | -0.1% 赤字 | 9.3% +0.5% | 8.1% +3.5% | |
| 2020/03 | 7.1% | 9.2% -4.4% | 9.4% | 10.9% +1.6% | 9.5% +1.4% | |
| 2021/03 | 8.2% +1.1% | 9.3% +0.1% | -6% 赤字 | 11.4% +0.5% | 7.7% -1.8% | |
| 2022/03 | 12.2% +4% | 13.9% +4.6% | 9.1% | 12.1% +0.7% | 12% +4.3% | |
| 2023/03 | 9.1% -3.1% | 13.3% -0.6% | 12.3% +3.2% | 12.7% +0.6% | 11.9% -0.1% | |
| 2024/03 | 12.5% +3.4% | 15.3% +2% | 9.8% -2.5% | 9.4% -3.3% | 11.6% -0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 環境車輌 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 18.9億 | 27.1億 | 22億 | 29.3億 | 97.3億 |
| 2015/03 | 19.2億 +1.8% | 25億 -7.8% | 23.5億 +7% | 29.3億 -0.1% | 97億 -0.3% | |
| 2016/03 | 20.3億 +5.6% | 26.7億 +6.6% | 23.7億 +0.6% | 28億 -4.3% | 98.6億 +1.7% | |
| 2017/03 | 21.7億 +6.8% | 27.7億 +3.9% | 23.5億 -0.5% | 32.1億 +14.7% | 105億 +6.5% | |
| 2018/03 | 20.8億 -4.1% | 27.8億 +0.3% | 23億 -2.3% | 31.7億 -1.2% | 103億 -1.6% | |
| 2019/03 | 22.4億 +7.9% | 26億 -6.4% | 24.7億 +7.4% | 32.4億 +2.3% | 106億 +2.2% | |
| 2020/03 | 20.6億 -8.3% | 30.8億 +18.2% | 23.2億 -6.3% | 33.1億 +1.9% | 108億 +1.8% | |
| 2021/03 | 22.5億 +9.5% | 26.3億 -14.6% | 23.8億 +2.5% | 36.2億 +9.4% | 109億 +1.1% | |
| 2022/03 | 21.3億 -5.4% | 25億 -4.9% | 22.9億 -3.6% | 29.7億 -17.8% | 98.9億 -9% | |
| 2023/03 | 21.2億 -0.3% | 23.6億 -5.8% | 20.4億 -10.8% | 32.4億 +9% | 97.6億 -1.3% | |
| 2024/03 | 23.3億 +9.8% | 28.8億 +22.1% | 20.3億 -0.8% | 36.3億 +12.2% | 109億 +11.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.02億 | 2.92億 | 1.8億 | 1.11億 | 6.85億 |
| 2015/03 | 0.71億 -30.4% | 1.71億 -41.4% | 2.05億 +13.9% | 3.3億 +197.3% | 7.77億 +13.4% | |
| 2016/03 | 2.05億 +188.7% | 3.35億 +95.9% | 3.19億 +55.6% | 2.75億 -16.7% | 11.3億 +45.9% | |
| 2017/03 | 2.26億 +10.2% | 3.43億 +2.4% | 2.42億 -24.1% | 4.2億 +52.7% | 12.3億 +8.6% | |
| 2018/03 | 0.41億 -81.9% | 1.81億 -47.2% | 1.24億 -48.8% | 2.65億 -36.9% | 6.11億 -50.4% | |
| 2019/03 | 1.11億 +170.7% | 1.41億 -22.1% | 1.97億 +58.9% | 3.32億 +25.3% | 7.81億 +27.8% | |
| 2020/03 | 0.8億 -27.9% | 3.21億 +127.7% | 1.31億 -33.5% | 3.49億 +5.1% | 8.81億 +12.8% | |
| 2021/03 | 0.97億 +21.3% | 2.15億 -33% | 1.66億 +26.7% | 4.04億 +15.8% | 8.82億 +0.1% | |
| 2022/03 | 1.22億 +25.8% | 1.95億 -9.3% | 1.72億 +3.6% | 2.27億 -43.8% | 7.16億 -18.8% | |
| 2023/03 | 0.41億 -66.4% | 1.23億 -36.9% | 0.92億 -46.5% | 3.3億 +45.4% | 5.86億 -18.2% | |
| 2024/03 | 0.77億 +87.8% | 2.12億 +72.4% | 0.47億 -48.9% | 4.12億 +24.8% | 7.48億 +27.6% | |
| 営業利益率 | 2014/03 | 5.4% | 10.8% | 8.2% | 3.8% | 7% |
| 2015/03 | 3.7% -1.7% | 6.8% -4% | 8.7% +0.5% | 11.3% +7.5% | 8% +1% | |
| 2016/03 | 10.1% +6.4% | 12.6% +5.8% | 13.5% +4.8% | 9.8% -1.5% | 11.5% +3.5% | |
| 2017/03 | 10.4% +0.3% | 12.4% -0.2% | 10.3% -3.2% | 13.1% +3.3% | 11.7% +0.2% | |
| 2018/03 | 2% -8.4% | 6.5% -5.9% | 5.4% -4.9% | 8.4% -4.7% | 5.9% -5.8% | |
| 2019/03 | 5% +3% | 5.4% -1.1% | 8% +2.6% | 10.2% +1.8% | 7.4% +1.5% | |
| 2020/03 | 3.9% -1.1% | 10.4% +5% | 5.7% -2.3% | 10.6% +0.4% | 8.2% +0.8% | |
| 2021/03 | 4.3% +0.4% | 8.2% -2.2% | 7% +1.3% | 11.2% +0.6% | 8.1% -0.1% | |
| 2022/03 | 5.7% +1.4% | 7.8% -0.4% | 7.5% +0.5% | 7.6% -3.6% | 7.2% -0.9% | |
| 2023/03 | 1.9% -3.8% | 5.2% -2.6% | 4.5% -3% | 10.2% +2.6% | 6% -1.2% | |
| 2024/03 | 3.3% +1.4% | 7.4% +2.2% | 2.3% -2.2% | 11.3% +1.1% | 6.9% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 消防車輌 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 27億 | 59.5億 | 116億 | 157億 | 359億 |
| 2015/03 | 14.1億 -47.9% | 74.1億 +24.6% | 123億 +6.6% | 172億 +9.5% | 383億 +6.7% | |
| 2016/03 | 18.5億 +31.1% | 58.7億 -20.7% | 108億 -12.4% | 143億 -16.8% | 328億 -14.4% | |
| 2017/03 | 41.8億 +126.4% | 111億 +88.9% | 151億 +40.2% | 216億 +50.7% | 520億 +58.4% | |
| 2018/03 | 46.9億 +12.2% | 89.8億 -19.1% | 150億 -1.1% | 211億 -2% | 498億 -4.2% | |
| 2019/03 | 40.4億 -13.8% | 109億 +21.5% | 146億 -2.7% | 251億 +18.8% | 546億 +9.7% | |
| 2020/03 | 45.6億 +12.8% | 114億 +4.2% | 131億 -10.3% | 220億 -12.3% | 510億 -6.6% | |
| 2021/03 | 38.1億 -16.4% | 101億 -10.9% | 155億 +19% | 223億 +1.3% | 518億 +1.5% | |
| 2022/03 | 34.1億 -10.5% | 85億 -16.1% | 130億 -16.1% | 242億 +8.4% | 491億 -5.1% | |
| 2023/03 | 49.1億 +43.8% | 75.8億 -10.8% | 79億 -39.4% | 245億 +1.2% | 449億 -8.7% | |
| 2024/03 | 57.1億 +16.3% | 105億 +38.6% | 115億 +46.1% | 266億 +8.7% | 544億 +21.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -4.68億 | 7.42億 | 18.8億 | 22.4億 | 43.9億 |
| 2015/03 | -6.46億 赤字 | 9.87億 +33% | 25.1億 +33.9% | 28.6億 +27.5% | 57.1億 +30% | |
| 2016/03 | -3.32億 赤字 | 7.19億 -27.2% | 20.8億 -17.2% | 17.1億 -40.2% | 41.8億 -26.9% | |
| 2017/03 | -5.91億 赤字 | 16億 +122.5% | 26.8億 +28.7% | 34.9億 +104.2% | 71.8億 +71.8% | |
| 2018/03 | -3.47億 赤字 | 9.24億 -42.3% | 22.2億 -17.2% | 27.4億 -21.6% | 55.3億 -23% | |
| 2019/03 | -9.46億 赤字 | 10.9億 +18.4% | 22.6億 +2.2% | 38.4億 +40.5% | 62.6億 +13.2% | |
| 2020/03 | -5.79億 赤字 | 11.4億 +3.8% | 19.1億 -15.5% | 32.5億 -15.6% | 57.2億 -8.6% | |
| 2021/03 | -7.36億 赤字 | 11.1億 -1.9% | 28.3億 +47.7% | 34.2億 +5.3% | 66.2億 +15.9% | |
| 2022/03 | -10.3億 赤字 | 5.27億 -52.7% | 19.2億 -32% | 40.5億 +18.6% | 54.7億 -17.4% | |
| 2023/03 | -4.31億 赤字 | 0.87億 -83.5% | -2.44億 赤字 | 23.6億 -41.8% | 17.7億 -67.6% | |
| 2024/03 | -6億 赤字 | 7.51億 +763.2% | 6.15億 | 39.5億 +67.4% | 47.2億 +166.3% | |
| 営業利益率 | 2014/03 | -17.3% | 12.5% | 16.2% | 14.3% | 12.2% |
| 2015/03 | -45.9% 赤字 | 13.3% +0.8% | 20.4% +4.2% | 16.6% +2.3% | 14.9% +2.7% | |
| 2016/03 | -18% 赤字 | 12.2% -1.1% | 19.3% -1.1% | 11.9% -4.7% | 12.7% -2.2% | |
| 2017/03 | -14.1% 赤字 | 14.4% +2.2% | 17.7% -1.6% | 16.2% +4.3% | 13.8% +1.1% | |
| 2018/03 | -7.4% 赤字 | 10.3% -4.1% | 14.8% -2.9% | 12.9% -3.3% | 11.1% -2.7% | |
| 2019/03 | -23.4% 赤字 | 10% -0.3% | 15.6% +0.8% | 15.3% +2.4% | 11.5% +0.4% | |
| 2020/03 | -12.7% 赤字 | 10% ±0% | 14.7% -0.9% | 14.7% -0.6% | 11.2% -0.3% | |
| 2021/03 | -19.3% 赤字 | 11% +1% | 18.2% +3.5% | 15.3% +0.6% | 12.8% +1.6% | |
| 2022/03 | -30.3% 赤字 | 6.2% -4.8% | 14.7% -3.5% | 16.8% +1.5% | 11.1% -1.7% | |
| 2023/03 | -8.8% 赤字 | 1.1% -5.1% | -3.1% 赤字 | 9.6% -7.2% | 3.9% -7.2% | |
| 2024/03 | -10.5% 赤字 | 7.1% +6% | 5.3% | 14.8% +5.2% | 8.7% +4.8% | |
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。
