ホソカワミクロン(6277)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 | 粉体関連事業 | プラスチック薄膜関連事業 |
|---|---|---|---|
| 売上高 | 2013/09 | 353億 | 74.2億 |
| 2014/09 | 360億 +1.8% | 89.6億 +20.8% | |
| 2015/09 | 335億 -6.9% | 115億 +28.4% | |
| 2016/09 | 333億 -0.7% | 114億 -0.8% | |
| 2017/09 | 369億 +11.1% | 126億 +10.2% | |
| 2018/09 | 430億 +16.3% | 139億 +10.5% | |
| 2019/09 | 411億 -4.4% | 143億 +3.1% | |
| 2020/09 | 404億 -1.6% | 131億 -8.5% | |
| 2021/09 | 456億 +13% | 151億 +15.3% | |
| 2022/09 | 495億 +8.4% | 175億 +15.5% | |
| 2023/09 | 617億 +24.7% | 178億 +2.2% | |
| 2024/09 | 650億 +5.4% | 204億 +14.5% | |
| 2025/09 | 586億 -9.8% | 194億 -5.1% | |
| 科目 | 年度 | 粉体関連事業 | プラスチック薄膜関連事業 |
| 営業利益 | 2013/09 | 38億 | 6.67億 |
| 2014/09 | 33.9億 -10.9% | 8.61億 +29.1% | |
| 2015/09 | 23.1億 -31.7% | 15.4億 +79% | |
| 2016/09 | 30.2億 +30.5% | 16.9億 +9.8% | |
| 2017/09 | 44.5億 +47.5% | 17.1億 +1.2% | |
| 2018/09 | 59.9億 +34.6% | 17.3億 +0.8% | |
| 2019/09 | 52.7億 -12.1% | 18.3億 +6% | |
| 2020/09 | 45.3億 -14% | 16億 -12.7% | |
| 2021/09 | 59.9億 +32.3% | 16.7億 +4.2% | |
| 2022/09 | 49.9億 -16.8% | 19.2億 +15.1% | |
| 2023/09 | 81億 +62.4% | 14.3億 -25.6% | |
| 2024/09 | 74.6億 -7.8% | 24.8億 +73.7% | |
| 2025/09 | 64.6億 -13.5% | 21.2億 -14.4% | |
| 科目 | 年度 | 粉体関連事業 | プラスチック薄膜関連事業 |
| 営業利益率 | 2013/09 | 10.8% | 9% |
| 2014/09 | 9.4% -1.4% | 9.6% +0.6% | |
| 2015/09 | 6.9% -2.5% | 13.4% +3.8% | |
| 2016/09 | 9.1% +2.2% | 14.8% +1.4% | |
| 2017/09 | 12.1% +3% | 13.6% -1.2% | |
| 2018/09 | 13.9% +1.8% | 12.4% -1.2% | |
| 2019/09 | 12.8% -1.1% | 12.8% +0.4% | |
| 2020/09 | 11.2% -1.6% | 12.2% -0.6% | |
| 2021/09 | 13.1% +1.9% | 11% -1.2% | |
| 2022/09 | 10.1% -3% | 11% ±0% | |
| 2023/09 | 13.1% +3% | 8% -3% | |
| 2024/09 | 11.5% -1.6% | 12.1% +4.1% | |
| 2025/09 | 11% -0.5% | 11% -1.1% | |
| 科目 | 年度 | 粉体関連事業 | プラスチック薄膜関連事業 |
| 研究開発費 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 736百万 | 180百万 | |
| 2020/09 | 628百万 -14.7% | 237百万 +31.7% | |
| 2021/09 | 659百万 +4.9% | 220百万 -7.2% | |
| 2022/09 | 683百万 +3.6% | 205百万 -6.8% | |
| 2023/09 | 755百万 +10.5% | 243百万 +18.5% | |
| 2024/09 | 834百万 +10.5% | 310百万 +27.6% | |
| 2025/09 | 839百万 +0.6% | 300百万 -3.2% | |
| 科目 | 年度 | 粉体関連事業 | プラスチック薄膜関連事業 |
| 設備投資額 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 27.8億 | 459百万 | |
| 2020/09 | 30.2億 +8.5% | 668百万 +45.5% | |
| 2021/09 | 18.1億 -39.9% | 675百万 +1% | |
| 2022/09 | 13.9億 -23.3% | 351百万 -48% | |
| 2023/09 | 21.4億 +54.1% | 478百万 +36.2% | |
| 2024/09 | 26.1億 +21.9% | 570百万 +19.2% | |
| 2025/09 | 20.3億 -22.4% | 480百万 -15.8% | |
| 科目 | 年度 | 粉体関連事業 | プラスチック薄膜関連事業 |
| 固定資産増加額 | 2013/09 | 18.6億 | 237百万 |
| 2014/09 | 13.3億 -28.4% | 329百万 +38.8% | |
| 2015/09 | 8.1億 -39.2% | 893百万 +171.4% | |
| 2016/09 | 4.8億 -40.7% | 167百万 -81.3% | |
| 2017/09 | 8.48億 +76.7% | 247百万 +47.9% | |
| 2018/09 | 11.7億 +38.1% | 709百万 +187% | |
| 2019/09 | 27.8億 +137.3% | 459百万 -35.3% | |
| 2020/09 | 30.2億 +8.5% | 668百万 +45.5% | |
| 2021/09 | 18.1億 -39.9% | 675百万 +1% | |
| 2022/09 | 13.9億 -23.3% | 351百万 -48% | |
| 2023/09 | 21.4億 +54.1% | 478百万 +36.2% | |
| 2024/09 | 26.1億 +21.9% | 570百万 +19.2% | |
| 2025/09 | 20.3億 -22.4% | 480百万 -15.8% | |
| 科目 | 年度 | 粉体関連事業 | プラスチック薄膜関連事業 |
| 従業員数 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 1,308 | 311 | |
| 2020/09 | 1,414 +8.1% | 319 +2.6% | |
| 2021/09 | 1,436 +1.6% | 329 +3.1% | |
| 2022/09 | 1,491 +3.8% | 335 +1.8% | |
| 2023/09 | 1,541 +3.4% | 351 +4.8% | |
| 2024/09 | 1,578 +2.4% | 336 -4.3% | |
| 2025/09 | 1,580 +0.1% | 326 -3% | |
| 科目 | 年度 | 粉体関連事業 | プラスチック薄膜関連事業 |
| 平均臨時雇用人員 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 119 | 36 | |
| 2020/09 | 117 -1.7% | 28 -22.2% | |
| 2021/09 | 109 -6.8% | 28 ±0% | |
| 2022/09 | 97 -11% | 27 -3.6% | |
| 2023/09 | 89 -8.2% | 26 -3.7% | |
| 2024/09 | 89 ±0% | 25 -3.8% | |
| 2025/09 | 91 +2.2% | 25 ±0% | |
| 科目 | 年度 | 粉体関連事業 | プラスチック薄膜関連事業 |
| 資産 | 2013/09 | 301億 | 63億 |
| 2014/09 | 305億 +1.2% | 75.6億 +20% | |
| 2015/09 | 314億 +2.9% | 101億 +33.6% | |
| 2016/09 | 259億 -17.4% | 110億 +9.2% | |
| 2017/09 | 311億 +19.9% | 142億 +28.6% | |
| 2018/09 | 340億 +9.4% | 160億 +12.7% | |
| 2019/09 | 342億 +0.5% | 150億 -6.3% | |
| 2020/09 | 386億 +13% | 168億 +12.3% | |
| 2021/09 | 444億 +14.9% | 192億 +14% | |
| 2022/09 | 516億 +16.2% | 232億 +21% | |
| 2023/09 | 603億 +16.9% | 286億 +23.3% | |
| 2024/09 | 623億 +3.4% | 272億 -4.8% | |
| 2025/09 | 624億 +0.2% | 301億 +10.5% | |
| 科目 | 年度 | 粉体関連事業 | プラスチック薄膜関連事業 |
| 減損損失 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | - | - | |
| 2020/09 | - | - | |
| 2021/09 | - | - | |
| 2022/09 | - | - | |
| 2023/09 | - | - | |
| 2024/09 | 156百万 | - | |
| 2025/09 | 404百万 +159% | - | |
| 科目 | 年度 | 粉体関連事業 | プラスチック薄膜関連事業 |
| 持分法適用会社への投資額 | 2013/09 | 149百万 | - |
| 2014/09 | 187百万 +25.5% | - | |
| 2015/09 | 147百万 -21.4% | - | |
| 2016/09 | 199百万 +35.4% | - | |
| 2017/09 | 228百万 +14.6% | - | |
| 2018/09 | 277百万 +21.5% | - | |
| 2019/09 | 200百万 -27.8% | - | |
| 2020/09 | 251百万 +25.5% | - | |
| 2021/09 | 275百万 +9.6% | - | |
| 2022/09 | 236百万 -14.2% | - | |
| 2023/09 | 211百万 -10.6% | - | |
| 2024/09 | 293百万 +38.9% | - | |
| 2025/09 | 271百万 -7.5% | - | |
| 科目 | 年度 | 粉体関連事業 | プラスチック薄膜関連事業 |
| のれん(相殺前) | 2013/09 | 15百万 | - |
| 2014/09 | 10百万 -33.3% | - | |
| 2015/09 | 166百万 +999.99% | 39百万 | |
| 2016/09 | 122百万 -26.5% | 30百万 -23.1% | |
| 2017/09 | 81百万 -33.6% | 33百万 +10% | |
| 2018/09 | 40百万 -50.6% | 30百万 -9.1% | |
| 2019/09 | - | 24百万 -20% | |
| 2020/09 | 161百万 | 23百万 -4.2% | |
| 2021/09 | 150百万 -6.8% | 21百万 -8.7% | |
| 2022/09 | 136百万 -9.3% | 21百万 ±0% | |
| 2023/09 | 131百万 -3.7% | 20百万 -4.8% | |
| 2024/09 | 111百万 -15.3% | 17百万 -15% | |
| 2025/09 | 98百万 -11.7% | 15百万 -11.8% | |
| 科目 | 年度 | 粉体関連事業 | プラスチック薄膜関連事業 |
| のれん償却額 | 2013/09 | 7百万 | - |
| 2014/09 | 5百万 -28.6% | - | |
| 2015/09 | 45百万 +800% | 2百万 | |
| 2016/09 | 45百万 ±0% | 2百万 ±0% | |
| 2017/09 | 40百万 -11.1% | 2百万 ±0% | |
| 2018/09 | 40百万 ±0% | 2百万 ±0% | |
| 2019/09 | 40百万 ±0% | 2百万 ±0% | |
| 2020/09 | 12百万 -70% | 2百万 ±0% | |
| 2021/09 | 18百万 +50% | 2百万 ±0% | |
| 2022/09 | 17百万 -5.6% | 2百万 ±0% | |
| 2023/09 | 19百万 +11.8% | 3百万 +50% | |
| 2024/09 | 21百万 +10.5% | 3百万 ±0% | |
| 2025/09 | 23百万 +9.5% | 3百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 粉体関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 83.5億 | 87.2億 | 68.7億 | 120億 | 360億 |
| 2015/09 | 73.8億 -11.7% | 77.8億 -10.8% | 79.3億 +15.5% | 104億 -13.7% | 335億 -6.9% | |
| 2016/09 | 78.7億 +6.7% | 84億 +8% | 71.4億 -10% | 98.4億 -5.3% | 333億 -0.7% | |
| 2017/09 | 76.5億 -2.8% | 92.9億 +10.5% | 90.7億 +27% | 109億 +11.2% | 369億 +11.1% | |
| 2018/09 | 95.3億 +24.6% | 106億 +14.5% | 108億 +18.7% | 120億 +10% | 430億 +16.3% | |
| 2019/09 | 103億 +7.9% | 104億 -2.3% | 94.1億 -12.6% | 110億 -8.7% | 411億 -4.4% | |
| 2020/09 | 103億 +0.2% | 97億 -6.6% | 91.1億 -3.2% | 113億 +2.7% | 404億 -1.6% | |
| 2021/09 | 102億 -1.4% | 106億 +9.3% | 116億 +27.9% | 132億 +17.4% | 456億 +13% | |
| 2022/09 | 118億 +15.7% | 120億 +13.5% | 116億 -0.3% | 141億 +6.2% | 495億 +8.4% | |
| 2023/09 | 149億 +26.7% | 149億 +23.7% | 147億 +26.6% | 172億 +22.4% | 617億 +24.7% | |
| 2024/09 | 158億 +6.4% | 165億 +11% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 8.79億 | 6.04億 | -0.28億 | 19.3億 | 33.9億 |
| 2015/09 | 1.56億 -82.3% | 6.1億 +1% | 3.43億 | 12億 -37.7% | 23.1億 -31.7% | |
| 2016/09 | 3.75億 +140.4% | 8.54億 +40% | 3.86億 +12.5% | 14億 +16.6% | 30.2億 +30.5% | |
| 2017/09 | 6.04億 +61.1% | 12.6億 +47.9% | 9.17億 +137.6% | 16.7億 +19% | 44.5億 +47.5% | |
| 2018/09 | 13.3億 +119.9% | 14.6億 +15.6% | 15.6億 +70.3% | 16.4億 -1.6% | 59.9億 +34.6% | |
| 2019/09 | 12.1億 -9.2% | 14.4億 -1.3% | 9.05億 -42.1% | 17.2億 +4.4% | 52.7億 -12.1% | |
| 2020/09 | 11.2億 -7% | 8.86億 -38.5% | 8.91億 -1.5% | 16.3億 -5% | 45.3億 -14% | |
| 2021/09 | 11.5億 +2.4% | 12.5億 +40.5% | 16.1億 +80.4% | 19.9億 +22.2% | 59.9億 +32.3% | |
| 2022/09 | 13.5億 +17.8% | 13億 +4.7% | 11.1億 -30.7% | 12.2億 -38.9% | 49.9億 -16.8% | |
| 2023/09 | 17.3億 +27.7% | 20億 +53.7% | 18.8億 +68.9% | 24.9億 +104.3% | 81億 +62.4% | |
| 2024/09 | 17.1億 -0.8% | 20.7億 +3.1% | - | - | - | |
| 営業利益率 | 2014/09 | 10.5% | 6.9% | -0.4% | 16% | 9.4% |
| 2015/09 | 2.1% -8.4% | 7.8% +0.9% | 4.3% | 11.6% -4.4% | 6.9% -2.5% | |
| 2016/09 | 4.8% +2.7% | 10.2% +2.4% | 5.4% +1.1% | 14.3% +2.7% | 9.1% +2.2% | |
| 2017/09 | 7.9% +3.1% | 13.6% +3.4% | 10.1% +4.7% | 15.3% +1% | 12.1% +3% | |
| 2018/09 | 13.9% +6% | 13.7% +0.1% | 14.5% +4.4% | 13.7% -1.6% | 13.9% +1.8% | |
| 2019/09 | 11.7% -2.2% | 13.9% +0.2% | 9.6% -4.9% | 15.6% +1.9% | 12.8% -1.1% | |
| 2020/09 | 10.9% -0.8% | 9.1% -4.8% | 9.8% +0.2% | 14.4% -1.2% | 11.2% -1.6% | |
| 2021/09 | 11.3% +0.4% | 11.7% +2.6% | 13.8% +4% | 15% +0.6% | 13.1% +1.9% | |
| 2022/09 | 11.5% +0.2% | 10.8% -0.9% | 9.6% -4.2% | 8.7% -6.3% | 10.1% -3% | |
| 2023/09 | 11.6% +0.1% | 13.5% +2.7% | 12.8% +3.2% | 14.4% +5.7% | 13.1% +3% | |
| 2024/09 | 10.8% -0.8% | 12.5% -1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| プラスチック薄膜関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 19.2億 | 17.2億 | 18億 | 35.2億 | 89.6億 |
| 2015/09 | 17.1億 -10.9% | 30.6億 +77.6% | 25.1億 +39.3% | 42.3億 +20.1% | 115億 +28.4% | |
| 2016/09 | 27.8億 +62.9% | 21.7億 -29% | 34.9億 +39.3% | 29.7億 -29.8% | 114億 -0.8% | |
| 2017/09 | 31.6億 +13.7% | 29.9億 +37.8% | 28.4億 -18.7% | 35.8億 +20.6% | 126億 +10.2% | |
| 2018/09 | 31.7億 +0.1% | 38.3億 +28.3% | 37.3億 +31.3% | 31.6億 -11.7% | 139億 +10.5% | |
| 2019/09 | 38億 +20.2% | 38.2億 -0.2% | 29.5億 -20.9% | 37.4億 +18.3% | 143億 +3.1% | |
| 2020/09 | 28.6億 -24.7% | 37.6億 -1.8% | 23.6億 -20% | 41.2億 +10.2% | 131億 -8.5% | |
| 2021/09 | 35.7億 +24.7% | 33億 -12.1% | 42.4億 +79.7% | 40億 -3.1% | 151億 +15.3% | |
| 2022/09 | 38.5億 +7.8% | 49.6億 +50.3% | 34.7億 -18.3% | 51.8億 +29.5% | 175億 +15.5% | |
| 2023/09 | 35.5億 -7.8% | 38.6億 -22.2% | 44億 +27% | 60.2億 +16.4% | 178億 +2.2% | |
| 2024/09 | 44.2億 +24.6% | 46.9億 +21.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | -0.13億 | 1.36億 | 0.7億 | 6.68億 | 8.61億 |
| 2015/09 | 0.59億 | 4.17億 +206.6% | 2.18億 +211.4% | 8.47億 +26.8% | 15.4億 +79% | |
| 2016/09 | 4.69億 +694.9% | 2.08億 -50.1% | 5.79億 +165.6% | 4.36億 -48.5% | 16.9億 +9.8% | |
| 2017/09 | 3.92億 -16.4% | 4.42億 +112.5% | 2.26億 -61% | 6.53億 +49.8% | 17.1億 +1.2% | |
| 2018/09 | 4.2億 +7.1% | 4.69億 +6.1% | 5.57億 +146.5% | 2.81億 -57% | 17.3億 +0.8% | |
| 2019/09 | 5.83億 +38.8% | 5.79億 +23.5% | 2.46億 -55.8% | 4.22億 +50.2% | 18.3億 +6% | |
| 2020/09 | 1.17億 -79.9% | 4.03億 -30.4% | 1.29億 -47.6% | 9.49億 +124.9% | 16億 -12.7% | |
| 2021/09 | 4.21億 +259.8% | 2.97億 -26.3% | 5.14億 +298.4% | 4.33億 -54.4% | 16.7億 +4.2% | |
| 2022/09 | 3.7億 -12.1% | 6億 +102% | 1.47億 -71.4% | 8億 +84.8% | 19.2億 +15.1% | |
| 2023/09 | 0.34億 -90.8% | 1.65億 -72.5% | 2.74億 +86.4% | 9.54億 +19.3% | 14.3億 -25.6% | |
| 2024/09 | 2.11億 +520.6% | 5.39億 +226.7% | - | - | - | |
| 営業利益率 | 2014/09 | -0.7% | 7.9% | 3.9% | 19% | 9.6% |
| 2015/09 | 3.5% | 13.6% +5.7% | 8.7% +4.8% | 20% +1% | 13.4% +3.8% | |
| 2016/09 | 16.9% +13.4% | 9.6% -4% | 16.6% +7.9% | 14.7% -5.3% | 14.8% +1.4% | |
| 2017/09 | 12.4% -4.5% | 14.8% +5.2% | 8% -8.6% | 18.2% +3.5% | 13.6% -1.2% | |
| 2018/09 | 13.3% +0.9% | 12.2% -2.6% | 14.9% +6.9% | 8.9% -9.3% | 12.4% -1.2% | |
| 2019/09 | 15.3% +2% | 15.1% +2.9% | 8.3% -6.6% | 11.3% +2.4% | 12.8% +0.4% | |
| 2020/09 | 4.1% -11.2% | 10.7% -4.4% | 5.5% -2.8% | 23% +11.7% | 12.2% -0.6% | |
| 2021/09 | 11.8% +7.7% | 9% -1.7% | 12.1% +6.6% | 10.8% -12.2% | 11% -1.2% | |
| 2022/09 | 9.6% -2.2% | 12.1% +3.1% | 4.2% -7.9% | 15.5% +4.7% | 11% ±0% | |
| 2023/09 | 1% -8.6% | 4.3% -7.8% | 6.2% +2% | 15.8% +0.3% | 8% -3% | |
| 2024/09 | 4.8% +3.8% | 11.5% +7.2% | - | - | - | |