レオン自動機（6272）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 | 食品製造販売事業 | 食品加工機械製造販売事業 | 日本 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 41.6億 | 130億 | - |
| 2014/03 | 62.4億 +50.1% | 150億 +15.7% | - | |
| 2015/03 | 75.7億 +21.4% | 155億 +2.7% | - | |
| 2016/03 | 87.2億 +15.1% | 164億 +6% | - | |
| 2017/03 | 77.3億 -11.3% | 177億 +8.1% | - | |
| 2018/03 | 85.7億 +10.8% | 193億 +9.2% | - | |
| 2019/03 | 72.6億 -15.3% | 212億 +9.5% | - | |
| 2020/03 | 69.3億 -4.5% | 200億 -5.7% | - | |
| 2021/03 | 62億 -10.5% | 161億 -19.5% | - | |
| 2022/03 | 88.6億 +42.8% | 177億 +10.3% | - | |
| 2023/03 | 137億 +55.2% | 215億 +21.4% | - | |
| 2024/03 | 151億 +9.8% | 226億 +5% | - | |
| 2025/03 | 162億 +7.2% | 230億 +1.9% | - | |
| 科目 | 年度 | 食品製造販売事業 | 食品加工機械製造販売事業 | 日本 |
| 営業利益 | 2013/03 | 5.19億 | 16.8億 | - |
| 2014/03 | 7.77億 +49.6% | 26.9億 +60.1% | - | |
| 2015/03 | 8億 +3% | 29.4億 +9.3% | - | |
| 2016/03 | 5.74億 -28.3% | 34億 +15.7% | - | |
| 2017/03 | 10.2億 +78.3% | 36.7億 +8% | - | |
| 2018/03 | 5.97億 -41.7% | 46.7億 +27.2% | - | |
| 2019/03 | 0.97億 -83.7% | 50.3億 +7.6% | - | |
| 2020/03 | 4.34億 +345.7% | 43億 -14.5% | - | |
| 2021/03 | 1.83億 -57.7% | 30.6億 -28.8% | - | |
| 2022/03 | -4.82億 赤字 | 35.5億 +16% | - | |
| 2023/03 | 6.55億 | 44.6億 +25.4% | - | |
| 2024/03 | 17.4億 +165.5% | 54.9億 +23.1% | - | |
| 2025/03 | 18.6億 +7.2% | 56.5億 +3% | - | |
| 科目 | 年度 | 食品製造販売事業 | 食品加工機械製造販売事業 | 日本 |
| 営業利益率 | 2013/03 | 12.5% | 12.9% | - |
| 2014/03 | 12.5% ±0% | 17.9% +5% | - | |
| 2015/03 | 10.6% -1.9% | 19% +1.1% | - | |
| 2016/03 | 6.6% -4% | 20.8% +1.8% | - | |
| 2017/03 | 13.2% +6.6% | 20.7% -0.1% | - | |
| 2018/03 | 7% -6.2% | 24.2% +3.5% | - | |
| 2019/03 | 1.3% -5.7% | 23.8% -0.4% | - | |
| 2020/03 | 6.3% +5% | 21.6% -2.2% | - | |
| 2021/03 | 3% -3.3% | 19.1% -2.5% | - | |
| 2022/03 | -5.4% 赤字 | 20.1% +1% | - | |
| 2023/03 | 4.8% | 20.7% +0.6% | - | |
| 2024/03 | 11.5% +6.7% | 24.3% +3.6% | - | |
| 2025/03 | 11.5% ±0% | 24.5% +0.2% | - | |
| 科目 | 年度 | 食品製造販売事業 | 食品加工機械製造販売事業 | 日本 |
| 固定資産増加額 | 2013/03 | 0.86億 | 209百万 | - |
| 2014/03 | 3.07億 +257.4% | 345百万 +64.9% | - | |
| 2015/03 | 11.6億 +277.4% | 252百万 -26.9% | - | |
| 2016/03 | 4.37億 -62.4% | 137百万 -45.8% | - | |
| 2017/03 | 8.15億 +86.6% | 351百万 +156.5% | - | |
| 2018/03 | 0.77億 -90.6% | 164百万 -53.3% | - | |
| 2019/03 | 13億 +999.99% | 560百万 +241.2% | - | |
| 2020/03 | 1.96億 -85% | 210百万 -62.5% | - | |
| 2021/03 | 1.34億 -31.4% | 128百万 -38.9% | - | |
| 2022/03 | 1.02億 -23.8% | 36百万 -71.6% | - | |
| 2023/03 | 5.31億 +419% | 214百万 +486.5% | - | |
| 2024/03 | 11億 +106.7% | 844百万 +295.3% | - | |
| 2025/03 | 3.13億 -71.5% | 953百万 +12.9% | - | |
| 科目 | 年度 | 食品製造販売事業 | 食品加工機械製造販売事業 | 日本 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 266 | 739 | - | |
| 2020/03 | 269 +1.1% | 741 +0.3% | - | |
| 2021/03 | 287 +6.7% | 718 -3.1% | - | |
| 2022/03 | 328 +14.3% | 722 +0.6% | - | |
| 2023/03 | 351 +7% | 727 +0.7% | - | |
| 2024/03 | 311 -11.4% | 719 -1.1% | - | |
| 2025/03 | 302 -2.9% | 724 +0.7% | - | |
| 科目 | 年度 | 食品製造販売事業 | 食品加工機械製造販売事業 | 日本 |
| 資産 | 2013/03 | 40.5億 | 207億 | - |
| 2014/03 | 46.5億 +14.9% | 210億 +1.5% | - | |
| 2015/03 | 61.1億 +31.5% | 227億 +7.7% | - | |
| 2016/03 | 59.2億 -3.1% | 218億 -3.9% | - | |
| 2017/03 | 64.1億 +8.2% | 228億 +4.7% | - | |
| 2018/03 | 66.6億 +3.9% | 239億 +4.8% | - | |
| 2019/03 | 63.3億 -4.9% | 237億 -0.8% | - | |
| 2020/03 | 63.1億 -0.3% | 265億 +11.9% | - | |
| 2021/03 | 63.9億 +1.3% | 284億 +7% | - | |
| 2022/03 | 65.7億 +2.8% | 280億 -1.2% | - | |
| 2023/03 | 74.8億 +13.7% | 274億 -2.3% | - | |
| 2024/03 | 92.3億 +23.5% | 286億 +4.6% | - | |
| 2025/03 | 105億 +13.5% | 323億 +12.8% | - | |
| 科目 | 年度 | 食品製造販売事業 | 食品加工機械製造販売事業 | 日本 |
| 減損損失 | 2013/03 | 57百万 | 147百万 | - |
| 2014/03 | 65百万 +14.8% | 35百万 -76.1% | - | |
| 2015/03 | - | 68百万 +91.4% | - | |
| 2016/03 | - | - | - | |
| 2017/03 | 59百万 | 285百万 | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | 70百万 | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | 229百万 | 229百万 | |
| 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 |
|---|---|---|---|---|---|---|
| 食品製造販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 15億 | 15.5億 | 17.3億 | 14.6億 | 62.4億 |
| 2015/03 | 18億 +19.8% | 17.7億 +14.2% | 20.7億 +19.5% | 19.3億 +32.8% | 75.7億 +21.4% | |
| 2016/03 | 21.7億 +20.5% | 20.9億 +18.2% | 24.6億 +19% | 20億 +3.2% | 87.2億 +15.1% | |
| 2017/03 | 19.9億 -8.4% | 17.3億 -17.1% | 21.3億 -13.4% | 18.8億 -5.6% | 77.3億 -11.3% | |
| 2018/03 | 20億 +0.9% | 20.6億 +18.8% | 23.7億 +11.1% | 21.4億 +13.5% | 85.7億 +10.8% | |
| 2019/03 | 21億 +4.6% | 16.4億 -20.4% | 18.5億 -21.9% | 16.7億 -21.8% | 72.6億 -15.3% | |
| 2020/03 | 17.6億 -16.2% | 16.8億 +2.6% | 18.5億 -0.1% | 16.5億 -1.6% | 69.3億 -4.5% | |
| 2021/03 | 12.8億 -27.4% | 15.7億 -6.9% | 17.2億 -6.6% | 16.4億 -0.6% | 62億 -10.5% | |
| 2022/03 | 19.6億 +53.5% | 20.9億 +33.3% | 24.4億 +41.4% | 23.7億 +45% | 88.6億 +42.8% | |
| 2023/03 | 30.8億 +57.4% | 34.4億 +65% | 38.1億 +56.2% | 34.1億 +43.7% | 137億 +55.2% | |
| 2024/03 | 37.9億 +22.8% | 34.9億 +1.3% | 40.2億 +5.6% | 37.9億 +11.3% | 151億 +9.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.36億 | 1.86億 | 3.28億 | 1.27億 | 7.77億 |
| 2015/03 | 2億 +47.2% | 1.43億 -22.9% | 1.92億 -41.4% | 2.65億 +108.2% | 8億 +3% | |
| 2016/03 | 3.55億 +77.4% | 2.51億 +75.4% | 2.24億 +16.4% | -2.56億 赤字 | 5.74億 -28.3% | |
| 2017/03 | 2.35億 -33.9% | 3.44億 +37% | 1.21億 -45.8% | 3.24億 | 10.2億 +78.3% | |
| 2018/03 | 2.16億 -8.1% | 0.79億 -76.9% | 1.09億 -10.3% | 1.93億 -40.5% | 5.97億 -41.7% | |
| 2019/03 | -3.15億 赤字 | 0.74億 -7% | 1.97億 +81.1% | 1.41億 -27% | 0.97億 -83.7% | |
| 2020/03 | 1.46億 | 1.13億 +52.9% | 1.44億 -26.8% | 0.3億 -78.6% | 4.34億 +345.7% | |
| 2021/03 | -0.49億 赤字 | 0.77億 -31.3% | 1.29億 -10.9% | 0.27億 -11.9% | 1.83億 -57.7% | |
| 2022/03 | -0.4億 赤字 | -0.52億 赤字 | -1.35億 赤字 | -2.55億 赤字 | -4.82億 赤字 | |
| 2023/03 | -1.02億 赤字 | -0.96億 赤字 | 3.92億 | 4.61億 | 6.55億 | |
| 2024/03 | 4.35億 | 3.52億 | 5.5億 +40.2% | 4.03億 -12.6% | 17.4億 +165.5% | |
| 営業利益率 | 2014/03 | 9.1% | 12% | 19% | 8.7% | 12.5% |
| 2015/03 | 11.1% +2% | 8.1% -3.9% | 9.3% -9.7% | 13.7% +5% | 10.6% -1.9% | |
| 2016/03 | 16.4% +5.3% | 12% +3.9% | 9.1% -0.2% | -12.8% 赤字 | 6.6% -4% | |
| 2017/03 | 11.8% -4.6% | 19.8% +7.8% | 5.7% -3.4% | 17.2% | 13.2% +6.6% | |
| 2018/03 | 10.8% -1% | 3.9% -15.9% | 4.6% -1.1% | 9% -8.2% | 7% -6.2% | |
| 2019/03 | -15% 赤字 | 4.5% +0.6% | 10.7% +6.1% | 8.4% -0.6% | 1.3% -5.7% | |
| 2020/03 | 8.3% | 6.7% +2.2% | 7.8% -2.9% | 1.8% -6.6% | 6.3% +5% | |
| 2021/03 | -3.9% 赤字 | 4.9% -1.8% | 7.5% -0.3% | 1.6% -0.2% | 3% -3.3% | |
| 2022/03 | -2% 赤字 | -2.5% 赤字 | -5.6% 赤字 | -10.8% 赤字 | -5.4% 赤字 | |
| 2023/03 | -3.3% 赤字 | -2.8% 赤字 | 10.3% | 13.5% | 4.8% | |
| 2024/03 | 11.5% | 10.1% | 13.7% +3.4% | 10.6% -2.9% | 11.5% +6.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 食品加工機械製造販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 24.3億 | 54億 | 32.2億 | 39.9億 | 150億 |
| 2015/03 | 28.7億 +18.1% | 46.5億 -14% | 37億 +14.9% | 42.4億 +6.1% | 155億 +2.7% | |
| 2016/03 | 33.3億 +16.3% | 53.1億 +14.3% | 32億 -13.6% | 45.4億 +7.2% | 164億 +6% | |
| 2017/03 | 37.6億 +12.9% | 55.1億 +3.7% | 43.5億 +35.9% | 41億 -9.7% | 177億 +8.1% | |
| 2018/03 | 44.2億 +17.3% | 55.9億 +1.5% | 48.9億 +12.4% | 44.5億 +8.6% | 193億 +9.2% | |
| 2019/03 | 63.8億 +44.5% | 53.2億 -4.7% | 53.9億 +10.3% | 40.8億 -8.4% | 212億 +9.5% | |
| 2020/03 | 50.1億 -21.6% | 61億 +14.6% | 38.3億 -28.9% | 50.3億 +23.2% | 200億 -5.7% | |
| 2021/03 | 30.5億 -39% | 55.2億 -9.5% | 33.4億 -12.8% | 41.6億 -17.2% | 161億 -19.5% | |
| 2022/03 | 33.2億 +8.8% | 53.2億 -3.6% | 45.6億 +36.5% | 45.2億 +8.6% | 177億 +10.3% | |
| 2023/03 | 48.1億 +44.9% | 60億 +12.6% | 53億 +16.2% | 54.1億 +19.7% | 215億 +21.4% | |
| 2024/03 | 43.5億 -9.7% | 65.6億 +9.3% | 49.9億 -5.9% | 67.2億 +24.1% | 226億 +5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.35億 | 16.7億 | 4.52億 | 6.01億 | 26.9億 |
| 2015/03 | 1.69億 | 12.3億 -26.7% | 7.75億 +71.6% | 7.69億 +28% | 29.4億 +9.3% | |
| 2016/03 | 4.79億 +184% | 14.9億 +21.5% | 6.58億 -15.1% | 7.74億 +0.7% | 34億 +15.7% | |
| 2017/03 | 4.65億 -3% | 15.4億 +3.5% | 11.3億 +71.1% | 5.4億 -30.2% | 36.7億 +8% | |
| 2018/03 | 10.6億 +128% | 15.3億 -0.7% | 13.9億 +23.3% | 6.93億 +28.4% | 46.7億 +27.2% | |
| 2019/03 | 17.6億 +65.5% | 11.7億 -23.8% | 15.3億 +10.2% | 5.78億 -16.6% | 50.3億 +7.6% | |
| 2020/03 | 9.22億 -47.5% | 16.6億 +42% | 5.78億 -62.2% | 11.5億 +98.4% | 43億 -14.5% | |
| 2021/03 | 3.34億 -63.8% | 14.7億 -11.5% | 4.27億 -26.2% | 8.38億 -27% | 30.6億 -28.8% | |
| 2022/03 | 4.65億 +39.5% | 14億 -4.5% | 8.91億 +108.8% | 7.98億 -4.7% | 35.5億 +16% | |
| 2023/03 | 8.61億 +85.1% | 14.7億 +4.7% | 13.2億 +47.7% | 8.12億 +1.7% | 44.6億 +25.4% | |
| 2024/03 | 9.1億 +5.6% | 17.9億 +22.4% | 13.5億 +2.4% | 14.3億 +76.5% | 54.9億 +23.1% | |
| 営業利益率 | 2014/03 | -1.5% | 31% | 14% | 15% | 17.9% |
| 2015/03 | 5.9% | 26.4% -4.6% | 20.9% +6.9% | 18.1% +3.1% | 19% +1.1% | |
| 2016/03 | 14.4% +8.5% | 28.1% +1.7% | 20.6% -0.3% | 17.1% -1% | 20.8% +1.8% | |
| 2017/03 | 12.4% -2% | 28% -0.1% | 25.9% +5.3% | 13.2% -3.9% | 20.7% -0.1% | |
| 2018/03 | 24% +11.6% | 27.4% -0.6% | 28.4% +2.5% | 15.6% +2.4% | 24.2% +3.5% | |
| 2019/03 | 27.5% +3.5% | 21.9% -5.5% | 28.4% ±0% | 14.2% -1.4% | 23.8% -0.4% | |
| 2020/03 | 18.4% -9.1% | 27.1% +5.2% | 15.1% -13.3% | 22.8% +8.6% | 21.6% -2.2% | |
| 2021/03 | 10.9% -7.5% | 26.6% -0.5% | 12.8% -2.3% | 20.1% -2.7% | 19.1% -2.5% | |
| 2022/03 | 14% +3.1% | 26.3% -0.3% | 19.5% +6.7% | 17.7% -2.4% | 20.1% +1% | |
| 2023/03 | 17.9% +3.9% | 24.5% -1.8% | 24.8% +5.3% | 15% -2.7% | 20.7% +0.6% | |
| 2024/03 | 20.9% +3% | 27.4% +2.9% | 27% +2.2% | 21.3% +6.3% | 24.3% +3.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 14.1億 | 37.7億 | 18.6億 | - | - |
| 2015/03 | 17.7億 +25.5% | 30.3億 -19.6% | 20.5億 +10.4% | - | - | |
| 2016/03 | 18.8億 +6.3% | 31.6億 +4.3% | 19.1億 -6.6% | - | - | |
| 2017/03 | 18.5億 -2% | 39億 +23.2% | 27.9億 +45.5% | - | - | |
| 2018/03 | 1.31億 -92.9% | 1.18億 -97% | 1.36億 -95.1% | - | - | |
| 2019/03 | 1.29億 -1.1% | 1.12億 -4.8% | 31.5億 +999.99% | - | - | |
| 2020/03 | 1.21億 -6.1% | 1.06億 -5.4% | 1.34億 -95.7% | - | - | |
| 2021/03 | 1.25億 +2.9% | 1.07億 +1.1% | 1.29億 -3.9% | - | - | |
| 2022/03 | 1.18億 -5.2% | 1.17億 +8.7% | 1.35億 +4.7% | - | - | |
| 2023/03 | 1.21億 +2.6% | 1.24億 +6.3% | 29.9億 +999.99% | - | - | |
| 2024/03 | 1.17億 -3.5% | 33.9億 +999.99% | 24.6億 -17.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.66億 | 13.8億 | 4.11億 | - | - |
| 2015/03 | 1.06億 | 9.81億 -28.7% | 6.21億 +51% | - | - | |
| 2016/03 | 3.48億 +228.7% | 11.3億 +14.8% | 5.16億 -16.9% | - | - | |
| 2017/03 | 1.87億 -46.3% | 13.3億 +18.2% | 8.19億 +58.8% | - | - | |
| 2018/03 | 0.31億 -83.4% | 0.17億 -98.7% | 0.34億 -95.8% | - | - | |
| 2019/03 | 0.22億 -28.5% | 0.08億 -51.4% | 11.9億 +999.99% | - | - | |
| 2020/03 | 0.22億 -1.1% | 0.15億 +79.3% | 0.24億 -98% | - | - | |
| 2021/03 | 0.21億 -4.4% | 0.17億 +15.3% | 0.23億 -3.6% | - | - | |
| 2022/03 | 0.15億 -27.7% | 0.23億 +31.6% | 0.2億 -14% | - | - | |
| 2023/03 | 0.11億 -27.7% | 0.05億 -79.8% | 10.5億 +999.99% | - | - | |
| 2024/03 | 0.05億 -57.3% | 13.8億 +999.99% | 11.4億 +8.5% | - | - | |
| 営業利益率 | 2014/03 | -4.6% | 36.5% | 22.1% | - | - |
| 2015/03 | 6% | 32.4% -4.1% | 30.3% +8.2% | - | - | |
| 2016/03 | 18.5% +12.5% | 35.6% +3.2% | 26.9% -3.4% | - | - | |
| 2017/03 | 10.1% -8.4% | 34.2% -1.4% | 29.4% +2.5% | - | - | |
| 2018/03 | 23.7% +13.6% | 14.6% -19.6% | 25.2% -4.2% | - | - | |
| 2019/03 | 17.2% -6.5% | 7.5% -7.1% | 37.8% +12.6% | - | - | |
| 2020/03 | 18.1% +0.9% | 14.2% +6.7% | 18.1% -19.7% | - | - | |
| 2021/03 | 16.8% -1.3% | 16.1% +1.9% | 18.2% +0.1% | - | - | |
| 2022/03 | 12.8% -4% | 19.6% +3.5% | 14.9% -3.3% | - | - | |
| 2023/03 | 9% -3.8% | 3.7% -15.9% | 35.2% +20.3% | - | - | |
| 2024/03 | 4% -5% | 40.7% +37% | 46.4% +11.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米・南米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.09億 | 3.29億 | 5.19億 | - | - |
| 2015/03 | 3.99億 +29.2% | 3.61億 +9.9% | 4.04億 -22.1% | - | - | |
| 2016/03 | 4.03億 +0.8% | 5.98億 +65.7% | 3.42億 -15.3% | - | - | |
| 2017/03 | 4.23億 +5% | 4.57億 -23.6% | 4.26億 +24.5% | - | - | |
| 2018/03 | 18.7億 +343.1% | 19.4億 +325.2% | 22.3億 +423.7% | - | - | |
| 2019/03 | 19.7億 +5% | 15.3億 -21.4% | 3.3億 -85.2% | - | - | |
| 2020/03 | 16.4億 -16.9% | 15.8億 +3.2% | 17.1億 +418.6% | - | - | |
| 2021/03 | 11.5億 -29.6% | 14.6億 -7.4% | 16億 -6.8% | - | - | |
| 2022/03 | 18.4億 +59.9% | 19.7億 +35.1% | 23億 +44.3% | - | - | |
| 2023/03 | 29.6億 +61% | 33.2億 +68.5% | 10.8億 -53.2% | - | - | |
| 2024/03 | 36.7億 +23.9% | 10.3億 -69% | 7.73億 -28.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.3百万 | -4百万 | 18百万 | - | - |
| 2015/03 | 34百万 +362.4% | 22百万 | -5.9百万 赤字 | - | - | |
| 2016/03 | 2.7百万 -92.1% | 58百万 +166.7% | -4.7百万 赤字 | - | - | |
| 2017/03 | 29百万 +988% | 8.6百万 -85.2% | 32百万 | - | - | |
| 2018/03 | 185百万 +538.7% | 62百万 +619.4% | 75百万 +133.5% | - | - | |
| 2019/03 | -337百万 赤字 | 65百万 +5.3% | -20百万 赤字 | - | - | |
| 2020/03 | 125百万 | 98百万 +49.5% | 120百万 | - | - | |
| 2021/03 | -70百万 赤字 | 60百万 -38.5% | 105百万 -12.4% | - | - | |
| 2022/03 | -55百万 赤字 | -75百万 赤字 | -155百万 赤字 | - | - | |
| 2023/03 | -113百万 赤字 | -101百万 赤字 | 62百万 | - | - | |
| 2024/03 | 430百万 | 66百万 | 20百万 -68.3% | - | - | |
| 営業利益率 | 2014/03 | 2.4% | -1.2% | 3.4% | - | - |
| 2015/03 | 8.5% +6.1% | 6% | -1.5% 赤字 | - | - | |
| 2016/03 | 0.7% -7.8% | 9.7% +3.7% | -1.4% 赤字 | - | - | |
| 2017/03 | 6.8% +6.1% | 1.9% -7.8% | 7.5% | - | - | |
| 2018/03 | 9.9% +3.1% | 3.2% +1.3% | 3.3% -4.2% | - | - | |
| 2019/03 | -17.1% 赤字 | 4.3% +1.1% | -5.9% 赤字 | - | - | |
| 2020/03 | 7.6% | 6.2% +1.9% | 7% | - | - | |
| 2021/03 | -6.1% 赤字 | 4.1% -2.1% | 6.6% -0.4% | - | - | |
| 2022/03 | -3% 赤字 | -3.8% 赤字 | -6.8% 赤字 | - | - | |
| 2023/03 | -3.8% 赤字 | -3% 赤字 | 5.8% | - | - | |
| 2024/03 | 11.7% | 6.5% | 2.5% -3.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ヨーロッパ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.14億 | 5.52億 | 6.62億 | - | - |
| 2015/03 | 3.81億 -25.9% | 6.97億 +26.2% | 8.87億 +34% | - | - | |
| 2016/03 | 6.97億 +83.1% | 8.91億 +27.8% | 5.93億 -33.1% | - | - | |
| 2017/03 | 8.3億 +19.1% | 6.37億 -28.5% | 5.1億 -14.1% | - | - | |
| 2018/03 | 6.31億 -24% | 8.95億 +40.4% | 5.95億 +16.9% | - | - | |
| 2019/03 | 6億 -4.9% | 9.76億 +9% | 11.5億 +93.1% | - | - | |
| 2020/03 | 9.39億 +56.4% | 7.45億 -23.6% | 7.92億 -31.2% | - | - | |
| 2021/03 | 6.76億 -28% | 10.2億 +37% | 6.92億 -12.6% | - | - | |
| 2022/03 | 7.86億 +16.3% | 10.3億 +1.1% | 7.86億 +13.6% | - | - | |
| 2023/03 | 8.81億 +12.1% | 10.1億 -1.8% | 7.34億 -6.6% | - | - | |
| 2024/03 | 6.05億 -31.3% | 14.7億 +45.1% | 12.8億 +73.9% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.3百万 | 34百万 | 1.3百万 | - | - |
| 2015/03 | -34百万 赤字 | 21百万 -39.3% | 70百万 +999.99% | - | - | |
| 2016/03 | 31百万 | 66百万 +221.6% | 51百万 -27.5% | - | - | |
| 2017/03 | 30百万 -2.6% | 48百万 -27.4% | 22百万 -56.3% | - | - | |
| 2018/03 | 61百万 +105% | 75百万 +55.9% | 88百万 +295.7% | - | - | |
| 2019/03 | 16百万 -73.4% | 19百万 -74.1% | 89百万 +1.9% | - | - | |
| 2020/03 | 108百万 +569.6% | 69百万 +254.4% | 55百万 -38.5% | - | - | |
| 2021/03 | 42百万 -61.7% | 132百万 +92% | 74百万 +34.8% | - | - | |
| 2022/03 | 70百万 +68.7% | 166百万 +26.3% | 51百万 -31.7% | - | - | |
| 2023/03 | 112百万 +60.1% | 106百万 -36.3% | 74百万 +45.4% | - | - | |
| 2024/03 | -21百万 赤字 | 160百万 +50.8% | 89百万 +21.4% | - | - | |
| 営業利益率 | 2014/03 | -0.3% | 6.1% | 0.2% | - | - |
| 2015/03 | -8.8% 赤字 | 2.9% -3.2% | 7.9% +7.7% | - | - | |
| 2016/03 | 4.4% | 7.4% +4.5% | 8.5% +0.6% | - | - | |
| 2017/03 | 3.6% -0.8% | 7.5% +0.1% | 4.3% -4.2% | - | - | |
| 2018/03 | 9.7% +6.1% | 8.3% +0.8% | 14.7% +10.4% | - | - | |
| 2019/03 | 2.7% -7% | 2% -6.3% | 7.8% -6.9% | - | - | |
| 2020/03 | 11.5% +8.8% | 9.2% +7.2% | 6.9% -0.9% | - | - | |
| 2021/03 | 6.1% -5.4% | 12.9% +3.7% | 10.7% +3.8% | - | - | |
| 2022/03 | 8.9% +2.8% | 16.1% +3.2% | 6.4% -4.3% | - | - | |
| 2023/03 | 12.7% +3.8% | 10.5% -5.6% | 10% +3.6% | - | - | |
| 2024/03 | -3.5% 赤字 | 10.9% +0.4% | 7% -3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.9億 | 7.53億 | 1.86億 | - | - |
| 2015/03 | 3.12億 +64.5% | 5.59億 -25.8% | 3.64億 +95.5% | - | - | |
| 2016/03 | 3.49億 +11.9% | 6.6億 +18.1% | 3.49億 -4.3% | - | - | |
| 2017/03 | 6.62億 +89.8% | 5.16億 -21.8% | 6.26億 +79.6% | - | - | |
| 2018/03 | 7.15億 +8% | 9.34億 +81.1% | 8.88億 +41.9% | - | - | |
| 2019/03 | 7.67億 +7.3% | 6.41億 -31.4% | 7.57億 -14.8% | - | - | |
| 2020/03 | 9.74億 +27% | 13.9億 +116.1% | 4.96億 -34.5% | - | - | |
| 2021/03 | 6.02億 -38.2% | 6.58億 -52.5% | 4.42億 -10.8% | - | - | |
| 2022/03 | 7.92億 +31.6% | 5.07億 -23% | 8.17億 +84.7% | - | - | |
| 2023/03 | 8.95億 +13.1% | 7.84億 +54.5% | 5億 -38.8% | - | - | |
| 2024/03 | 4.27億 -52.3% | 6.63億 -15.5% | 4.79億 -4.2% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 24百万 | 267百万 | 22百万 | - | - |
| 2015/03 | 63百万 +158.9% | 204百万 -23.7% | 91百万 +315.3% | - | - | |
| 2016/03 | 98百万 +56.5% | 240百万 +17.8% | 96百万 +6.1% | - | - | |
| 2017/03 | 220百万 +123.8% | 154百万 -35.9% | 253百万 +162.8% | - | - | |
| 2018/03 | 247百万 +12.2% | 330百万 +114.7% | 247百万 -2.4% | - | - | |
| 2019/03 | 350百万 +41.9% | 238百万 -27.9% | 271百万 +9.5% | - | - | |
| 2020/03 | 344百万 -1.6% | 523百万 +119.4% | 110百万 -59.4% | - | - | |
| 2021/03 | 204百万 -40.9% | 266百万 -49.1% | 155百万 +40.9% | - | - | |
| 2022/03 | 249百万 +22.5% | 190百万 -28.4% | 185百万 +19.3% | - | - | |
| 2023/03 | 267百万 +7.1% | 253百万 +32.7% | 127百万 -31.2% | - | - | |
| 2024/03 | 97百万 -63.9% | 186百万 -26.5% | 96百万 -24.4% | - | - | |
| 営業利益率 | 2014/03 | 12.8% | 35.5% | 11.7% | - | - |
| 2015/03 | 20.1% +7.3% | 36.5% +1% | 25% +13.3% | - | - | |
| 2016/03 | 28.2% +8.1% | 36.4% -0.1% | 27.6% +2.6% | - | - | |
| 2017/03 | 33.2% +5% | 29.8% -6.6% | 40.5% +12.9% | - | - | |
| 2018/03 | 34.5% +1.3% | 35.4% +5.6% | 27.8% -12.7% | - | - | |
| 2019/03 | 45.6% +11.1% | 37.2% +1.8% | 35.7% +7.9% | - | - | |
| 2020/03 | 35.4% -10.2% | 37.7% +0.5% | 22.2% -13.5% | - | - | |
| 2021/03 | 33.8% -1.6% | 40.4% +2.7% | 35% +12.8% | - | - | |
| 2022/03 | 31.5% -2.3% | 37.6% -2.8% | 22.6% -12.4% | - | - | |
| 2023/03 | 29.8% -1.7% | 32.2% -5.4% | 25.4% +2.8% | - | - | |
| 2024/03 | 22.6% -7.2% | 28% -4.2% | 20.1% -5.3% | - | - | |
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。
