AIRMAN（6364）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 | 産業機械事業 | 建設機械事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 60.1億 | 209億 |
| 2014/03 | 67.7億 +12.6% | 240億 +14.9% | |
| 2015/03 | 69.7億 +3% | 279億 +16.2% | |
| 2016/03 | 69億 -1.1% | 271億 -3% | |
| 2017/03 | 72.8億 +5.6% | 262億 -3.2% | |
| 2018/03 | 76.4億 +4.9% | 274億 +4.6% | |
| 2019/03 | 75.8億 -0.7% | 334億 +21.9% | |
| 2020/03 | 83.6億 +10.3% | 334億 ±-0% | |
| 2021/03 | 83.3億 -0.3% | 246億 -26.4% | |
| 2022/03 | 75.4億 -9.5% | 291億 +18.3% | |
| 2023/03 | 91.6億 +21.5% | 398億 +36.8% | |
| 2024/03 | 99.4億 +8.5% | 420億 +5.3% | |
| 2025/03 | 102億 +2.9% | 446億 +6.3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 産業機械事業 | 建設機械事業 |
| 営業利益 | 2013/03 | 4.98億 | 19.8億 |
| 2014/03 | 9.36億 +88% | 27.7億 +39.9% | |
| 2015/03 | 9.6億 +2.5% | 41.8億 +51% | |
| 2016/03 | 9.91億 +3.3% | 45.7億 +9.3% | |
| 2017/03 | 10.4億 +5.4% | 47.9億 +4.8% | |
| 2018/03 | 11.4億 +9% | 45.4億 -5.2% | |
| 2019/03 | 11.9億 +4.3% | 53.7億 +18.4% | |
| 2020/03 | 14.2億 +20% | 51.1億 -5% | |
| 2021/03 | 13.2億 -7.3% | 21.7億 -57.5% | |
| 2022/03 | 11.2億 -15% | 34.9億 +60.9% | |
| 2023/03 | 14.3億 +27.5% | 45.3億 +29.8% | |
| 2024/03 | 16.4億 +14.5% | 61.1億 +35% | |
| 2025/03 | 18.2億 +10.9% | 67.5億 +10.5% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 産業機械事業 | 建設機械事業 |
| 営業利益率 | 2013/03 | 8.3% | 9.5% |
| 2014/03 | 13.8% +5.5% | 11.5% +2% | |
| 2015/03 | 13.8% ±0% | 15% +3.5% | |
| 2016/03 | 14.4% +0.6% | 16.9% +1.9% | |
| 2017/03 | 14.3% -0.1% | 18.2% +1.3% | |
| 2018/03 | 14.9% +0.6% | 16.5% -1.7% | |
| 2019/03 | 15.7% +0.8% | 16.1% -0.4% | |
| 2020/03 | 17% +1.3% | 15.3% -0.8% | |
| 2021/03 | 15.8% -1.2% | 8.8% -6.5% | |
| 2022/03 | 14.9% -0.9% | 12% +3.2% | |
| 2023/03 | 15.6% +0.7% | 11.4% -0.6% | |
| 2024/03 | 16.5% +0.9% | 14.6% +3.2% | |
| 2025/03 | 17.8% +1.3% | 15.1% +0.5% | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 産業機械事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.1億 | 16.6億 | 16.6億 | 21.4億 | 67.7億 |
| 2015/03 | 15.5億 +18.6% | 18.1億 +9.6% | 17億 +2.3% | 19.1億 -11.1% | 69.7億 +3% | |
| 2016/03 | 15.1億 -2.7% | 16.3億 -10.4% | 17.1億 +0.4% | 20.5億 +7.6% | 69億 -1.1% | |
| 2017/03 | 15.7億 +4.1% | 16.7億 +3% | 19億 +11.1% | 21.4億 +4.2% | 72.8億 +5.6% | |
| 2018/03 | 17.6億 +12% | 17.6億 +5% | 19.7億 +3.8% | 21.5億 +0.5% | 76.4億 +4.9% | |
| 2019/03 | 17.1億 -3.1% | 18.1億 +2.9% | 19.6億 -0.4% | 21億 -2.1% | 75.8億 -0.7% | |
| 2020/03 | 18.3億 +7.1% | 22.5億 +24.2% | 19.8億 +1% | 23億 +9.5% | 83.6億 +10.3% | |
| 2021/03 | 15.4億 -16% | 20.4億 -9% | 23.4億 +18.1% | 24.1億 +4.7% | 83.3億 -0.3% | |
| 2022/03 | 15.8億 +2.5% | 17.7億 -13.3% | 18.2億 -22.1% | 23.7億 -1.7% | 75.4億 -9.5% | |
| 2023/03 | 18.1億 +14.6% | 21億 +18.2% | 26.1億 +43.5% | 26.5億 +11.7% | 91.6億 +21.5% | |
| 2024/03 | 22.2億 +23.1% | 22.3億 +6.5% | 25.5億 -2.5% | 29.4億 +10.8% | 99.4億 +8.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.49億 | 2.06億 | 1.75億 | 4.06億 | 9.36億 |
| 2015/03 | 2.11億 +41.6% | 1.97億 -4.4% | 2.66億 +51.7% | 2.86億 -29.5% | 9.6億 +2.5% | |
| 2016/03 | 2.17億 +2.8% | 2.01億 +1.9% | 2.29億 -13.9% | 3.45億 +20.5% | 9.91億 +3.3% | |
| 2017/03 | 1.86億 -14% | 2.27億 +13.1% | 2.77億 +21.1% | 3.54億 +2.7% | 10.4億 +5.4% | |
| 2018/03 | 2.25億 +20.9% | 2.32億 +1.9% | 3.2億 +15.5% | 3.62億 +2.2% | 11.4億 +9% | |
| 2019/03 | 2.51億 +11.1% | 2.75億 +18.6% | 3.03億 -5.3% | 3.59億 -0.7% | 11.9億 +4.3% | |
| 2020/03 | 3.01億 +20% | 3.67億 +33.6% | 3.14億 +3.7% | 4.43億 +23.2% | 14.2億 +20% | |
| 2021/03 | 2.27億 -24.4% | 2.86億 -22.2% | 3.85億 +22.6% | 4.22億 -4.6% | 13.2億 -7.3% | |
| 2022/03 | 2.47億 +8.6% | 2.98億 +4.2% | 2.05億 -46.9% | 3.74億 -11.5% | 11.2億 -15% | |
| 2023/03 | 2.4億 -2.8% | 2.97億 -0.2% | 5.59億 +173.1% | 3.35億 -10.3% | 14.3億 +27.5% | |
| 2024/03 | 3.83億 +59.7% | 3.4億 +14.6% | 4.1億 -26.7% | 5.05億 +50.6% | 16.4億 +14.5% | |
| 営業利益率 | 2014/03 | 11.4% | 12.5% | 10.5% | 18.9% | 13.8% |
| 2015/03 | 13.6% +2.2% | 10.9% -1.6% | 15.6% +5.1% | 15% -3.9% | 13.8% ±0% | |
| 2016/03 | 14.3% +0.7% | 12.4% +1.5% | 13.4% -2.2% | 16.8% +1.8% | 14.4% +0.6% | |
| 2017/03 | 11.8% -2.5% | 13.6% +1.2% | 14.6% +1.2% | 16.5% -0.3% | 14.3% -0.1% | |
| 2018/03 | 12.8% +1% | 13.2% -0.4% | 16.2% +1.6% | 16.8% +0.3% | 14.9% +0.6% | |
| 2019/03 | 14.7% +1.9% | 15.2% +2% | 15.5% -0.7% | 17.1% +0.3% | 15.7% +0.8% | |
| 2020/03 | 16.4% +1.7% | 16.3% +1.1% | 15.9% +0.4% | 19.2% +2.1% | 17% +1.3% | |
| 2021/03 | 14.8% -1.6% | 14% -2.3% | 16.5% +0.6% | 17.5% -1.7% | 15.8% -1.2% | |
| 2022/03 | 15.7% +0.9% | 16.8% +2.8% | 11.2% -5.3% | 15.7% -1.8% | 14.9% -0.9% | |
| 2023/03 | 13.3% -2.4% | 14.2% -2.6% | 21.4% +10.2% | 12.6% -3.1% | 15.6% +0.7% | |
| 2024/03 | 17.2% +3.9% | 15.2% +1% | 16.1% -5.3% | 17.2% +4.6% | 16.5% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設機械事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 54.2億 | 57.2億 | 60.5億 | 68.5億 | 240億 |
| 2015/03 | 64.3億 +18.6% | 73.1億 +27.7% | 73.8億 +22% | 68.2億 -0.5% | 279億 +16.2% | |
| 2016/03 | 66.2億 +3% | 76.1億 +4.1% | 65.1億 -11.8% | 63.5億 -6.8% | 271億 -3% | |
| 2017/03 | 56.5億 -14.7% | 60.1億 -21.1% | 72.1億 +10.7% | 73.7億 +16% | 262億 -3.2% | |
| 2018/03 | 61.2億 +8.4% | 66.5億 +10.7% | 81.6億 +13.3% | 65.1億 -11.7% | 274億 +4.6% | |
| 2019/03 | 71.8億 +17.3% | 84.5億 +27.1% | 89億 +9% | 89.2億 +37% | 334億 +21.9% | |
| 2020/03 | 79.6億 +10.9% | 90.9億 +7.5% | 89億 +0.1% | 74.8億 -16.1% | 334億 ±-0% | |
| 2021/03 | 64.9億 -18.5% | 52.6億 -42.1% | 62.1億 -30.3% | 66.4億 -11.3% | 246億 -26.4% | |
| 2022/03 | 60.9億 -6.2% | 74.5億 +41.6% | 79.9億 +28.8% | 75.8億 +14.1% | 291億 +18.3% | |
| 2023/03 | 87億 +42.8% | 98.4億 +32.1% | 111億 +38.7% | 102億 +34.8% | 398億 +36.8% | |
| 2024/03 | 95.8億 +10.1% | 118億 +19.6% | 110億 -0.9% | 96.3億 -5.8% | 420億 +5.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6億 | 5.28億 | 7.39億 | 9.02億 | 27.7億 |
| 2015/03 | 10億 +67.3% | 10.6億 +100.5% | 11.4億 +53.9% | 9.81億 +8.7% | 41.8億 +51% | |
| 2016/03 | 11.9億 +18.5% | 13.3億 +25.9% | 11.3億 -0.5% | 9.15億 -6.7% | 45.7億 +9.3% | |
| 2017/03 | 11.2億 -6% | 9.95億 -25.3% | 13.5億 +18.9% | 13.3億 +45.1% | 47.9億 +4.8% | |
| 2018/03 | 8.87億 -20.6% | 10.6億 +6.6% | 14.9億 +10.4% | 11億 -16.7% | 45.4億 -5.2% | |
| 2019/03 | 12.5億 +40.3% | 13.5億 +27.5% | 16.1億 +8.5% | 11.6億 +5.3% | 53.7億 +18.4% | |
| 2020/03 | 13.5億 +8.3% | 13.4億 -0.6% | 13.5億 -16.3% | 10.6億 -8.7% | 51.1億 -5% | |
| 2021/03 | 5.36億 -60.2% | 1.9億 -85.9% | 7.32億 -45.8% | 7.11億 -33.1% | 21.7億 -57.5% | |
| 2022/03 | 6.56億 +22.3% | 9.84億 +418.5% | 9.2億 +25.7% | 9.29億 +30.7% | 34.9億 +60.9% | |
| 2023/03 | 8.77億 +33.8% | 15.9億 +61.7% | 17.6億 +90.8% | 3.03億 -67.3% | 45.3億 +29.8% | |
| 2024/03 | 15.6億 +78.1% | 20.3億 +27.7% | 18.7億 +6.4% | 6.47億 +113.4% | 61.1億 +35% | |
| 営業利益率 | 2014/03 | 11.1% | 9.2% | 12.2% | 13.2% | 11.5% |
| 2015/03 | 15.6% +4.5% | 14.5% +5.3% | 15.4% +3.2% | 14.4% +1.2% | 15% +3.5% | |
| 2016/03 | 18% +2.4% | 17.5% +3% | 17.4% +2% | 14.4% ±0% | 16.9% +1.9% | |
| 2017/03 | 19.8% +1.8% | 16.6% -0.9% | 18.7% +1.3% | 18% +3.6% | 18.2% +1.3% | |
| 2018/03 | 14.5% -5.3% | 16% -0.6% | 18.2% -0.5% | 17% -1% | 16.5% -1.7% | |
| 2019/03 | 17.3% +2.8% | 16% ±0% | 18.1% -0.1% | 13.1% -3.9% | 16.1% -0.4% | |
| 2020/03 | 16.9% -0.4% | 14.8% -1.2% | 15.2% -2.9% | 14.2% +1.1% | 15.3% -0.8% | |
| 2021/03 | 8.3% -8.6% | 3.6% -11.2% | 11.8% -3.4% | 10.7% -3.5% | 8.8% -6.5% | |
| 2022/03 | 10.8% +2.5% | 13.2% +9.6% | 11.5% -0.3% | 12.3% +1.6% | 12% +3.2% | |
| 2023/03 | 10.1% -0.7% | 16.2% +3% | 15.8% +4.3% | 3% -9.3% | 11.4% -0.6% | |
| 2024/03 | 16.3% +6.2% | 17.3% +1.1% | 17% +1.2% | 6.7% +3.7% | 14.6% +3.2% | |
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。
