鶴見製作所（6351）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 | 欧州 | 日本 | 北米 | アジア | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 273億 | 43.2億 | - | 35.2億 |
| 2014/03 | - | 302億 +10.6% | 44.4億 +2.8% | - | 37.3億 +6% | |
| 2015/03 | - | 302億 ±-0% | 67.2億 +51.2% | - | 32.3億 -13.4% | |
| 2016/03 | - | 302億 +0.2% | 54.8億 -18.4% | - | 27億 -16.3% | |
| 2017/03 | - | 303億 +0.3% | 51億 -7% | - | 28.5億 +5.4% | |
| 2018/03 | - | 309億 +1.8% | 61.1億 +19.9% | - | 24億 -15.6% | |
| 2019/03 | - | 321億 +4.1% | 72.8億 +19.2% | - | 26.1億 +8.4% | |
| 2020/03 | - | 346億 +7.6% | 66.6億 -8.5% | - | 26.8億 +2.8% | |
| 2021/03 | - | 347億 +0.5% | 62.1億 -6.8% | - | 28.2億 +5.1% | |
| 2022/03 | - | 359億 +3.4% | 94.4億 +52.1% | 39.3億 | 19.2億 -31.8% | |
| 2023/03 | - | 360億 +0.3% | 124億 +31.2% | 57億 +44.8% | 21.2億 +10.5% | |
| 2024/03 | - | 386億 +7.1% | 131億 +5.8% | 62.4億 +9.6% | 47.1億 +121.9% | |
| 2025/03 | 32.6億 | 429億 +11.3% | 123億 -6.4% | 59.9億 -4.1% | 36.3億 -22.8% | |
| 2026/03 | 63億 +93.6% | 435億 +1.3% | 156億 +26.9% | 80.8億 +34.9% | 38.4億 +5.5% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 営業利益 | 2013/03 | - | 27.8億 | 2.35億 | - | 5.36億 |
| 2014/03 | - | 36.1億 +29.8% | 4.96億 +111.1% | - | 10.1億 +88.6% | |
| 2015/03 | - | 35.1億 -2.9% | 8.87億 +78.8% | - | 6.18億 -38.9% | |
| 2016/03 | - | 37.6億 +7.1% | 7.46億 -15.9% | - | 5.83億 -5.7% | |
| 2017/03 | - | 36.3億 -3.6% | 7.24億 -2.9% | - | 4.41億 -24.4% | |
| 2018/03 | - | 39.2億 +8.1% | 7.63億 +5.4% | - | 4.23億 -4.1% | |
| 2019/03 | - | 40.9億 +4.4% | 9.16億 +20.1% | - | 5.48億 +29.6% | |
| 2020/03 | - | 46.8億 +14.4% | 7.67億 -16.3% | - | 4.56億 -16.8% | |
| 2021/03 | - | 48.7億 +4.1% | 7.58億 -1.2% | - | 4.19億 -8.1% | |
| 2022/03 | - | 44.2億 -9.2% | 9.14億 +20.6% | 8.01億 | 4.35億 +3.8% | |
| 2023/03 | - | 56.2億 +27.2% | 17億 +85.4% | 13.6億 +69.9% | 6.61億 +52% | |
| 2024/03 | - | 63.9億 +13.6% | 15.8億 -7% | 9億 -33.9% | 9.67億 +46.3% | |
| 2025/03 | 204百万 | 77.2億 +21% | 13.7億 -13.1% | 17.8億 +97.6% | 8.02億 -17.1% | |
| 2026/03 | -311百万 赤字 | 84.3億 +9.2% | 14.7億 +7% | 19.1億 +7.4% | 9.89億 +23.3% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 営業利益率 | 2013/03 | - | 10.2% | 5.4% | - | 15.2% |
| 2014/03 | - | 12% +1.8% | 11.2% +5.8% | - | 27.1% +11.9% | |
| 2015/03 | - | 11.6% -0.4% | 13.2% +2% | - | 19.1% -8% | |
| 2016/03 | - | 12.4% +0.8% | 13.6% +0.4% | - | 21.6% +2.5% | |
| 2017/03 | - | 12% -0.4% | 14.2% +0.6% | - | 15.5% -6.1% | |
| 2018/03 | - | 12.7% +0.7% | 12.5% -1.7% | - | 17.6% +2.1% | |
| 2019/03 | - | 12.7% ±0% | 12.6% +0.1% | - | 21% +3.4% | |
| 2020/03 | - | 13.5% +0.8% | 11.5% -1.1% | - | 17% -4% | |
| 2021/03 | - | 14% +0.5% | 12.2% +0.7% | - | 14.9% -2.1% | |
| 2022/03 | - | 12.3% -1.7% | 9.7% -2.5% | 20.4% | 22.6% +7.7% | |
| 2023/03 | - | 15.6% +3.3% | 13.7% +4% | 23.9% +3.5% | 31.1% +8.5% | |
| 2024/03 | - | 16.6% +1% | 12% -1.7% | 14.4% -9.5% | 20.5% -10.6% | |
| 2025/03 | 6.3% | 18% +1.4% | 11.2% -0.8% | 29.7% +15.3% | 22.1% +1.6% | |
| 2026/03 | -4.9% 赤字 | 19.4% +1.4% | 9.4% -1.8% | 23.7% -6% | 25.8% +3.7% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 398百万 | - | - | - | |
| 2020/03 | - | 428百万 +7.5% | - | - | - | |
| 2021/03 | - | 455百万 +6.3% | - | - | - | |
| 2022/03 | - | 427百万 -6.2% | - | - | - | |
| 2023/03 | - | 460百万 +7.7% | - | - | - | |
| 2024/03 | - | 501百万 +8.9% | - | - | - | |
| 2025/03 | 1百万 | 486百万 -3% | - | - | - | |
| 2026/03 | 1百万 ±0% | 541百万 +11.3% | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 8.07億 | 515百万 | - | - | |
| 2020/03 | - | 14.1億 +74.7% | 14百万 -97.3% | - | - | |
| 2021/03 | - | 13.5億 -4.1% | 27百万 +92.9% | - | - | |
| 2022/03 | - | 16.8億 +24.4% | 124百万 +359.3% | - | - | |
| 2023/03 | - | 14.2億 -15.5% | 27百万 -78.2% | 152百万 | - | |
| 2024/03 | - | 43.1億 +203.2% | 266百万 +885.2% | 105百万 -30.9% | - | |
| 2025/03 | 405百万 | 61.5億 +42.9% | 48百万 -82% | 335百万 +219% | - | |
| 2026/03 | 377百万 -6.9% | 16.9億 -72.5% | 81百万 +68.8% | 267百万 -20.3% | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 固定資産増加額 | 2013/03 | - | 6.38億 | 5百万 | - | 307百万 |
| 2014/03 | - | 4.82億 -24.5% | 6百万 +20% | - | 67百万 -78.2% | |
| 2015/03 | - | 2.67億 -44.6% | 34百万 +466.7% | - | 51百万 -23.9% | |
| 2016/03 | - | 2.59億 -3% | 5百万 -85.3% | - | 19百万 -62.7% | |
| 2017/03 | - | 3.03億 +17% | 5百万 ±0% | - | 31百万 +63.2% | |
| 2018/03 | - | 6.71億 +121.5% | 5百万 ±0% | - | 15百万 -51.6% | |
| 2019/03 | - | 9.5億 +41.6% | 529百万 +999.99% | - | 43百万 +186.7% | |
| 2020/03 | - | 17.3億 +82.1% | 21百万 -96% | - | 85百万 +97.7% | |
| 2021/03 | - | 16.3億 -6.1% | 36百万 +71.4% | - | 554百万 +551.8% | |
| 2022/03 | - | 18.9億 +16.3% | 128百万 +255.6% | 36百万 | 29百万 -94.8% | |
| 2023/03 | - | 17億 -10.2% | 30百万 -76.6% | 170百万 +372.2% | 11百万 -62.1% | |
| 2024/03 | - | 45.1億 +165.5% | 294百万 +880% | 112百万 -34.1% | 71百万 +545.5% | |
| 2025/03 | 407百万 | 53.1億 +17.8% | 72百万 -75.5% | 356百万 +217.9% | 37百万 -47.9% | |
| 2026/03 | 382百万 -6.1% | 16.4億 -69.1% | 85百万 +18.1% | 287百万 -19.4% | 94百万 +154.1% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 685 | 41 | - | 88 | |
| 2020/03 | - | 771 +12.6% | 41 ±0% | - | 94 +6.8% | |
| 2021/03 | - | 791 +2.6% | 39 -4.9% | - | 101 +7.4% | |
| 2022/03 | - | 803 +1.5% | 41 +5.1% | - | 114 +12.9% | |
| 2023/03 | - | 834 +3.9% | 46 +12.2% | 230 | 131 +14.9% | |
| 2024/03 | - | 887 +6.4% | 50 +8.7% | 241 +4.8% | 144 +9.9% | |
| 2025/03 | 140 | 862 -2.8% | 46 -8% | 253 +5% | 126 -12.5% | |
| 2026/03 | 232 +65.7% | 904 +4.9% | 53 +15.2% | 253 ±0% | 137 +8.7% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | 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 | - | 235 | 2 | - | 9 | |
| 2020/03 | - | 213 -9.4% | - | - | 9 ±0% | |
| 2021/03 | - | 213 ±0% | 2 | - | 14 +55.6% | |
| 2022/03 | - | 208 -2.3% | 2 ±0% | - | 12 -14.3% | |
| 2023/03 | - | 240 +15.4% | 3 +50% | 3 | 4 -66.7% | |
| 2024/03 | - | 223 -7.1% | - | 7 +133.3% | 4 ±0% | |
| 2025/03 | 10 | 267 +19.7% | 2 | 6 -14.3% | 4 ±0% | |
| 2026/03 | 46 +360% | 281 +5.2% | 1 -50% | 4 -33.3% | 5 +25% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 資産 | 2013/03 | - | 345億 | 31.1億 | - | 59.1億 |
| 2014/03 | - | 374億 +8.6% | 34.9億 +12.1% | - | 84.8億 +43.6% | |
| 2015/03 | - | 388億 +3.6% | 48.8億 +39.8% | - | 59.2億 -30.2% | |
| 2016/03 | - | 388億 +0.1% | 43.6億 -10.7% | - | 59.5億 +0.4% | |
| 2017/03 | - | 378億 -2.8% | 50.4億 +15.6% | - | 63.3億 +6.5% | |
| 2018/03 | - | 397億 +5.1% | 57.4億 +14% | - | 62.3億 -1.7% | |
| 2019/03 | - | 419億 +5.5% | 66.5億 +15.8% | - | 69.6億 +11.9% | |
| 2020/03 | - | 444億 +6% | 66.5億 +0.1% | - | 70.9億 +1.8% | |
| 2021/03 | - | 466億 +5.1% | 75.5億 +13.5% | - | 79.2億 +11.7% | |
| 2022/03 | - | 518億 +11.1% | 100億 +32.8% | 98.2億 | 56.4億 -28.8% | |
| 2023/03 | - | 573億 +10.7% | 131億 +30.3% | 155億 +57.9% | 66.2億 +17.4% | |
| 2024/03 | - | 619億 +7.9% | 136億 +4.5% | 171億 +10.1% | 74.5億 +12.5% | |
| 2025/03 | 133億 | 775億 +25.2% | 146億 +7% | 185億 +8.4% | 83.7億 +12.4% | |
| 2026/03 | 97.2億 -27.1% | 798億 +3% | 169億 +15.5% | 206億 +11.4% | 80.9億 -3.4% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | 89百万 | - | - | - | |
| 2024/03 | - | 672百万 +655.1% | - | - | - | |
| 2025/03 | - | 287百万 -57.3% | - | - | - | |
| 2026/03 | 40.2億 | 417百万 +45.3% | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | 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 | - | 100百万 | - | - | - | |
| 2025/03 | 31.2億 | 67百万 -33% | - | - | - | |
| 2026/03 | - | 33百万 -50.7% | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| のれん償却額 | 2013/03 | - | - | 87百万 | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | 36百万 | - | - | - | |
| 2025/03 | 164百万 | 33百万 -8.3% | - | - | - | |
| 2026/03 | 366百万 +123.2% | 33百万 ±0% | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 61.3億 | 68.6億 | 70億 | 102億 | 302億 |
| 2015/03 | 58.5億 -4.5% | 70.4億 +2.6% | 66.2億 -5.5% | 107億 +4.7% | 302億 ±-0% | |
| 2016/03 | 58.7億 +0.4% | 70.2億 -0.3% | 70.5億 +6.5% | 103億 -3.6% | 302億 +0.2% | |
| 2017/03 | 60.3億 +2.7% | 72.6億 +3.4% | 69.8億 -0.9% | 100億 -2.5% | 303億 +0.3% | |
| 2018/03 | 58.8億 -2.5% | 71.9億 -1% | 65.9億 -5.6% | 112億 +11.5% | 309億 +1.8% | |
| 2019/03 | 62.5億 +6.3% | 74.6億 +3.8% | 74.6億 +13.3% | 110億 -2.1% | 321億 +4.1% | |
| 2020/03 | 68.3億 +9.3% | 79.4億 +6.5% | 77.2億 +3.4% | 121億 +10.2% | 346億 +7.6% | |
| 2021/03 | 72.8億 +6.6% | 79.7億 +0.4% | 75.9億 -1.7% | 119億 -1.4% | 347億 +0.5% | |
| 2022/03 | 76.3億 +4.7% | 80.1億 +0.4% | 80.5億 +6.1% | 122億 +2.8% | 359億 +3.4% | |
| 2023/03 | 76.1億 -0.2% | 77.1億 -3.7% | 87.6億 +8.9% | 119億 -2.6% | 360億 +0.3% | |
| 2024/03 | 78.2億 +2.8% | 90.7億 +17.6% | 91.7億 +4.6% | 125億 +5% | 386億 +7.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.93億 | 6.49億 | 9.29億 | 13.4億 | 36.1億 |
| 2015/03 | 5.53億 -20.2% | 7.26億 +11.9% | 8.12億 -12.6% | 14.2億 +5.7% | 35.1億 -2.9% | |
| 2016/03 | 7.12億 +28.8% | 9.09億 +25.2% | 8.87億 +9.2% | 12.5億 -11.7% | 37.6億 +7.1% | |
| 2017/03 | 4.96億 -30.3% | 7.15億 -21.3% | 8.3億 -6.4% | 15.8億 +26.3% | 36.3億 -3.6% | |
| 2018/03 | 5.65億 +13.9% | 7.11億 -0.6% | 8.44億 +1.7% | 18億 +13.4% | 39.2億 +8.1% | |
| 2019/03 | 6.93億 +22.7% | 7.71億 +8.4% | 11.1億 +31.9% | 15.1億 -15.8% | 40.9億 +4.4% | |
| 2020/03 | 10.7億 +54.1% | 7.07億 -8.3% | 9.92億 -10.9% | 19.1億 +26.3% | 46.8億 +14.4% | |
| 2021/03 | 8.03億 -24.8% | 10.8億 +53.2% | 7.45億 -24.9% | 22.4億 +17.1% | 48.7億 +4.1% | |
| 2022/03 | 9.58億 +19.3% | 10.3億 -5.4% | 10億 +34.2% | 14.4億 -35.8% | 44.2億 -9.2% | |
| 2023/03 | 10.8億 +12.3% | 7.88億 -23.1% | 19.6億 +96.1% | 18億 +25.1% | 56.2億 +27.2% | |
| 2024/03 | 17.5億 +62.5% | 12億 +51.8% | 14.7億 -25.2% | 19.7億 +9.8% | 63.9億 +13.6% | |
| 営業利益率 | 2014/03 | 11.3% | 9.5% | 13.3% | 13.2% | 12% |
| 2015/03 | 9.5% -1.8% | 10.3% +0.8% | 12.3% -1% | 13.3% +0.1% | 11.6% -0.4% | |
| 2016/03 | 12.1% +2.6% | 13% +2.7% | 12.6% +0.3% | 12.2% -1.1% | 12.4% +0.8% | |
| 2017/03 | 8.2% -3.9% | 9.9% -3.1% | 11.9% -0.7% | 15.8% +3.6% | 12% -0.4% | |
| 2018/03 | 9.6% +1.4% | 9.9% ±0% | 12.8% +0.9% | 16.1% +0.3% | 12.7% +0.7% | |
| 2019/03 | 11.1% +1.5% | 10.3% +0.4% | 14.9% +2.1% | 13.8% -2.3% | 12.7% ±0% | |
| 2020/03 | 15.6% +4.5% | 8.9% -1.4% | 12.9% -2% | 15.8% +2% | 13.5% +0.8% | |
| 2021/03 | 11% -4.6% | 13.6% +4.7% | 9.8% -3.1% | 18.8% +3% | 14% +0.5% | |
| 2022/03 | 12.6% +1.6% | 12.8% -0.8% | 12.4% +2.6% | 11.7% -7.1% | 12.3% -1.7% | |
| 2023/03 | 14.1% +1.5% | 10.2% -2.6% | 22.4% +10% | 15.1% +3.4% | 15.6% +3.3% | |
| 2024/03 | 22.3% +8.2% | 13.2% +3% | 16% -6.4% | 15.8% +0.7% | 16.6% +1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.93億 | 10.8億 | 11.3億 | 12.5億 | 44.4億 |
| 2015/03 | 13.4億 +34.9% | 18.3億 +70.2% | 16.1億 +43.1% | 19.4億 +55.1% | 67.2億 +51.2% | |
| 2016/03 | 17.5億 +30.4% | 14.2億 -22.3% | 11.7億 -27.3% | 11.4億 -41.2% | 54.8億 -18.4% | |
| 2017/03 | 11.9億 -31.9% | 11.5億 -19.4% | 14.1億 +20.1% | 13.5億 +18.8% | 51億 -7% | |
| 2018/03 | 16.9億 +42% | 16.3億 +41.8% | 12.5億 -11.2% | 15.4億 +14% | 61.1億 +19.9% | |
| 2019/03 | 16.8億 -0.8% | 18.1億 +11.5% | 16.4億 +31.4% | 21.5億 +39.3% | 72.8億 +19.2% | |
| 2020/03 | 18.6億 +11.2% | 18億 -0.6% | 14.5億 -11.8% | 15.5億 -28% | 66.6億 -8.5% | |
| 2021/03 | 14.6億 -21.5% | 16.2億 -10.4% | 12.9億 -10.7% | 18.4億 +18.9% | 62.1億 -6.8% | |
| 2022/03 | 18.8億 +28.3% | 22.5億 +39.2% | 23.7億 +83% | 29.5億 +60.4% | 94.4億 +52.1% | |
| 2023/03 | 30.6億 +62.6% | 38.3億 +70% | 22.5億 -5.1% | 32.7億 +10.7% | 124億 +31.2% | |
| 2024/03 | 34.5億 +13.1% | 36億 -5.9% | 23.8億 +5.9% | 36.7億 +12.4% | 131億 +5.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.2億 | 1.1億 | 1.42億 | 1.24億 | 4.96億 |
| 2015/03 | 1.9億 +58.3% | 2.66億 +141.8% | 2.1億 +47.9% | 2.21億 +78.2% | 8.87億 +78.8% | |
| 2016/03 | 2.56億 +34.7% | 2.07億 -22.2% | 1.23億 -41.4% | 1.6億 -27.6% | 7.46億 -15.9% | |
| 2017/03 | 1.99億 -22.3% | 1.98億 -4.3% | 1.63億 +32.5% | 1.64億 +2.5% | 7.24億 -2.9% | |
| 2018/03 | 2.76億 +38.7% | 2.22億 +12.1% | 1.19億 -27% | 1.46億 -11% | 7.63億 +5.4% | |
| 2019/03 | 2.61億 -5.4% | 2.39億 +7.7% | 1.78億 +49.6% | 2.38億 +63% | 9.16億 +20.1% | |
| 2020/03 | 2.67億 +2.3% | 2.2億 -7.9% | 1.33億 -25.3% | 1.47億 -38.2% | 7.67億 -16.3% | |
| 2021/03 | 1.9億 -28.8% | 2.1億 -4.5% | 1.42億 +6.8% | 2.16億 +46.9% | 7.58億 -1.2% | |
| 2022/03 | 2.19億 +15.3% | 2.26億 +7.6% | 2.2億 +54.9% | 2.49億 +15.3% | 9.14億 +20.6% | |
| 2023/03 | 4.83億 +120.5% | 4.94億 +118.6% | 3.49億 +58.6% | 3.69億 +48.2% | 17億 +85.4% | |
| 2024/03 | 4.57億 -5.4% | 4.85億 -1.8% | 3.14億 -10% | 3.2億 -13.3% | 15.8億 -7% | |
| 営業利益率 | 2014/03 | 12.1% | 10.2% | 12.6% | 9.9% | 11.2% |
| 2015/03 | 14.2% +2.1% | 14.5% +4.3% | 13% +0.4% | 11.4% +1.5% | 13.2% +2% | |
| 2016/03 | 14.6% +0.4% | 14.5% ±0% | 10.5% -2.5% | 14% +2.6% | 13.6% +0.4% | |
| 2017/03 | 16.7% +2.1% | 17.3% +2.8% | 11.6% +1.1% | 12.1% -1.9% | 14.2% +0.6% | |
| 2018/03 | 16.3% -0.4% | 13.6% -3.7% | 9.5% -2.1% | 9.5% -2.6% | 12.5% -1.7% | |
| 2019/03 | 15.6% -0.7% | 13.2% -0.4% | 10.8% +1.3% | 11.1% +1.6% | 12.6% +0.1% | |
| 2020/03 | 14.3% -1.3% | 12.2% -1% | 9.2% -1.6% | 9.5% -1.6% | 11.5% -1.1% | |
| 2021/03 | 13% -1.3% | 13% +0.8% | 11% +1.8% | 11.7% +2.2% | 12.2% +0.7% | |
| 2022/03 | 11.7% -1.3% | 10% -3% | 9.3% -1.7% | 8.4% -3.3% | 9.7% -2.5% | |
| 2023/03 | 15.8% +4.1% | 12.9% +2.9% | 15.5% +6.2% | 11.3% +2.9% | 13.7% +4% | |
| 2024/03 | 13.2% -2.6% | 13.5% +0.6% | 13.2% -2.3% | 8.7% -2.6% | 12% -1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q | 2023/03 | 21.2億 | 11.5億 | 11.3億 | 13億 | 57億 |
| 2024/03 | 16.6億 -21.5% | 15.4億 +33.6% | 14億 +23.9% | 16.4億 +26.5% | 62.4億 +9.6% | |
| 営業利益 1Q2Q | 2023/03 | 4.86億 | 4.72億 | 3.11億 | 0.92億 | 13.6億 |
| 2024/03 | 2.48億 -49% | 2.68億 -43.2% | 1.91億 -38.6% | 1.93億 +109.8% | 9億 -33.9% | |
| 営業利益率 | 2023/03 | 23% | 40.9% | 27.5% | 7.1% | 23.9% |
| 2024/03 | 14.9% -8.1% | 17.4% -23.5% | 13.6% -13.9% | 11.8% +4.7% | 14.4% -9.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.02億 | 8.54億 | 12.6億 | 8.11億 | 37.3億 |
| 2015/03 | 13.9億 +73.4% | 9.91億 +16% | 15.5億 +22.8% | -7.04億 赤字 | 32.3億 -13.4% | |
| 2016/03 | 8.85億 -36.4% | 3.72億 -62.5% | 9.56億 -38.3% | 4.89億 | 27億 -16.3% | |
| 2017/03 | 5.41億 -38.9% | 5.78億 +55.4% | 11億 +15% | 6.3億 +28.8% | 28.5億 +5.4% | |
| 2018/03 | 6.52億 +20.5% | 5.96億 +3.1% | 7.9億 -28.1% | 3.65億 -42.1% | 24億 -15.6% | |
| 2019/03 | 6.83億 +4.8% | 6.48億 +8.7% | 5.82億 -26.3% | 6.93億 +89.9% | 26.1億 +8.4% | |
| 2020/03 | 6.97億 +2% | 5.91億 -8.8% | 8.52億 +46.4% | 5.4億 -22.1% | 26.8億 +2.8% | |
| 2021/03 | 6.5億 -6.7% | 5.9億 -0.2% | 7.59億 -10.9% | 8.18億 +51.5% | 28.2億 +5.1% | |
| 2022/03 | 3.49億 -46.3% | 2.84億 -51.9% | 4.48億 -41% | 8.41億 +2.8% | 19.2億 -31.8% | |
| 2023/03 | 6.81億 +95.1% | -0.68億 赤字 | 12億 +168.3% | 3.08億 -63.4% | 21.2億 +10.5% | |
| 2024/03 | 11.9億 +74.6% | 13.8億 | 11.8億 -1.8% | 9.58億 +211% | 47.1億 +121.9% | |
| 2025/03 | 12.9億 +8.2% | 6.74億 -51.3% | 6.85億 -41.9% | 9.89億 +3.2% | 36.3億 -22.8% | |
| 2026/03 | 12.5億 -2.9% | 6.51億 -3.4% | 8.64億 +26.1% | 10.7億 +8.3% | 38.4億 +5.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.67億 | 2.18億 | 3.01億 | 3.25億 | 10.1億 |
| 2015/03 | 3.61億 +116.2% | 2.35億 +7.8% | 3.17億 +5.3% | -2.95億 赤字 | 6.18億 -38.9% | |
| 2016/03 | 1.83億 -49.3% | 1.23億 -47.7% | 1.45億 -54.3% | 1.32億 | 5.83億 -5.7% | |
| 2017/03 | 0.76億 -58.5% | 0.85億 -30.9% | 1.66億 +14.5% | 1.14億 -13.6% | 4.41億 -24.4% | |
| 2018/03 | 1億 +31.6% | 1.09億 +28.2% | 1.21億 -27.1% | 0.93億 -18.4% | 4.23億 -4.1% | |
| 2019/03 | 1.1億 +10% | 1.73億 +58.7% | 1.3億 +7.4% | 1.35億 +45.2% | 5.48億 +29.6% | |
| 2020/03 | 1.54億 +40% | 1.45億 -16.2% | 0.95億 -26.9% | 0.62億 -54.1% | 4.56億 -16.8% | |
| 2021/03 | 0.99億 -35.7% | 1.09億 -24.8% | 1.04億 +9.5% | 1.07億 +72.6% | 4.19億 -8.1% | |
| 2022/03 | 0.71億 -28.3% | 0.96億 -11.9% | 1.35億 +29.8% | 1.33億 +24.3% | 4.35億 +3.8% | |
| 2023/03 | 0.94億 +32.4% | 0.13億 -86.5% | 4.87億 +260.7% | 0.67億 -49.6% | 6.61億 +52% | |
| 2024/03 | 2.86億 +204.3% | 3.6億 +999.99% | 2.62億 -46.2% | 0.59億 -11.9% | 9.67億 +46.3% | |
| 2025/03 | 2.62億 -8.4% | 1.45億 -59.7% | 3.18億 +21.4% | 0.77億 +30.5% | 8.02億 -17.1% | |
| 2026/03 | 4.35億 +66% | 1.49億 +2.8% | 2.61億 -17.9% | 1.44億 +87% | 9.89億 +23.3% | |
| 営業利益率 | 2014/03 | 20.8% | 25.5% | 23.9% | 40.1% | 27.1% |
| 2015/03 | 26% +5.2% | 23.7% -1.8% | 20.5% -3.4% | - | - | |
| 2016/03 | 20.7% -5.3% | 33.1% +9.4% | 15.2% -5.3% | 27% | 21.6% | |
| 2017/03 | 14% -6.7% | 14.7% -18.4% | 15.1% -0.1% | 18.1% -8.9% | 15.5% -6.1% | |
| 2018/03 | 15.3% +1.3% | 18.3% +3.6% | 15.3% +0.2% | 25.5% +7.4% | 17.6% +2.1% | |
| 2019/03 | 16.1% +0.8% | 26.7% +8.4% | 22.3% +7% | 19.5% -6% | 21% +3.4% | |
| 2020/03 | 22.1% +6% | 24.5% -2.2% | 11.2% -11.1% | 11.5% -8% | 17% -4% | |
| 2021/03 | 15.2% -6.9% | 18.5% -6% | 13.7% +2.5% | 13.1% +1.6% | 14.9% -2.1% | |
| 2022/03 | 20.3% +5.1% | 33.8% +15.3% | 30.1% +16.4% | 15.8% +2.7% | 22.6% +7.7% | |
| 2023/03 | 13.8% -6.5% | - | 40.5% +10.4% | 21.8% +6% | 31.1% +8.5% | |
| 2024/03 | 24.1% +10.3% | 26% | 22.2% -18.3% | 6.2% -15.6% | 20.5% -10.6% | |
| 2025/03 | 20.4% -3.7% | 21.5% -4.5% | 46.4% +24.2% | 7.8% +1.6% | 22.1% +1.6% | |
| 2026/03 | 34.8% +14.4% | 22.9% +1.4% | 30.2% -16.2% | 13.4% +5.6% | 25.8% +3.7% | |
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。
