川重冷熱工業（6414）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、財務諸表
| 科目 | 年度 | 空調事業 | ボイラ事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 108億 | 51.9億 |
| 2014/03 | 112億 +3.9% | 55.5億 +6.9% | |
| 2015/03 | 106億 -5.4% | 60.2億 +8.5% | |
| 2016/03 | 111億 +4.5% | 56.6億 -6% | |
| 2017/03 | 116億 +4.8% | 62.1億 +9.7% | |
| 2018/03 | 111億 -4.6% | 58.4億 -6% | |
| 2019/03 | 122億 +9.8% | 56.7億 -2.8% | |
| 2020/03 | 113億 -7.3% | 62.6億 +10.3% | |
| 2021/03 | 120億 +5.9% | 61.9億 -1.2% | |
| 科目 | 年度 | 空調事業 | ボイラ事業 |
| 売上総利益 | 2013/03 | 31.4億 | 8.24億 |
| 2014/03 | 32.8億 +4.6% | 9.82億 +19.2% | |
| 2015/03 | 31.5億 -3.9% | 11.1億 +12.7% | |
| 2016/03 | 32.3億 +2.6% | 8.89億 -19.6% | |
| 2017/03 | 36.1億 +11.5% | 11.2億 +26.5% | |
| 2018/03 | 34.1億 -5.5% | 11.4億 +1.5% | |
| 2019/03 | 36.3億 +6.6% | 11.3億 -0.7% | |
| 2020/03 | 33.8億 -6.9% | 12.9億 +13.9% | |
| 2021/03 | 36.7億 +8.5% | 11億 -14.7% | |
| 科目 | 年度 | 空調事業 | ボイラ事業 |
| 原価率 | 2013/03 | 71% | 84.1% |
| 2014/03 | 70.8% -0.2% | 82.3% -1.8% | |
| 2015/03 | 70.3% -0.5% | 81.6% -0.7% | |
| 2016/03 | 70.9% +0.6% | 84.3% +2.7% | |
| 2017/03 | 69% -1.9% | 81.9% -2.4% | |
| 2018/03 | 69.3% +0.3% | 80.4% -1.5% | |
| 2019/03 | 70.2% +0.9% | 80% -0.4% | |
| 2020/03 | 70.1% -0.1% | 79.4% -0.6% | |
| 2021/03 | 69.3% -0.8% | 82.2% +2.8% | |
| 科目 | 年度 | 空調事業 | ボイラ事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 202百万 | 108百万 | |
| 2020/03 | 154百万 -23.8% | 121百万 +12.1% | |
| 2021/03 | 99百万 -35.5% | 151百万 +24.8% | |
| 科目 | 年度 | 空調事業 | ボイラ事業 |
| 固定資産増加額 | 2013/03 | 390百万 | 184百万 |
| 2014/03 | 293百万 -25.1% | 51百万 -72.3% | |
| 2015/03 | 117百万 -59.9% | 103百万 +103% | |
| 2016/03 | 317百万 +170.1% | 121百万 +17% | |
| 2017/03 | 164百万 -48.4% | 111百万 -8.1% | |
| 2018/03 | 483百万 +194.5% | 63百万 -43.1% | |
| 2019/03 | 151百万 -68.8% | 36百万 -42.9% | |
| 2020/03 | 288百万 +90.7% | 80百万 +121.2% | |
| 2021/03 | 54百万 -81.2% | 37百万 -54.2% | |
| 科目 | 年度 | 空調事業 | ボイラ事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 223 | 144 | |
| 2020/03 | 221 -0.9% | 146 +1.4% | |
| 2021/03 | 228 +3.2% | 155 +6.2% | |
| 科目 | 年度 | 空調事業 | ボイラ事業 |
| 資産 | 2013/03 | 75.8億 | 31.8億 |
| 2014/03 | 71.7億 -5.4% | 36.2億 +13.7% | |
| 2015/03 | 71.8億 +0.1% | 37.4億 +3.4% | |
| 2016/03 | 74.1億 +3.2% | 34.2億 -8.5% | |
| 2017/03 | 63.7億 -14% | 37.1億 +8.5% | |
| 2018/03 | 70.4億 +10.5% | 41.8億 +12.5% | |
| 2019/03 | 75.4億 +7.1% | 40.8億 -2.3% | |
| 2020/03 | 68.8億 -8.7% | 35.8億 -12.3% | |
| 2021/03 | 78.1億 +13.4% | 39.6億 +10.6% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 空調事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 27.6億 | 22.8億 | 30.4億 | 31.5億 | 112億 |
| 2015/03 | 23.2億 -16.1% | 21.5億 -5.7% | 28.5億 -6.1% | 33.1億 +5% | 106億 -5.4% | |
| 2016/03 | 26.3億 +13.4% | 23.6億 +9.8% | 30.1億 +5.6% | 31.1億 -6% | 111億 +4.5% | |
| 2017/03 | 27.2億 +3.7% | 24.3億 +3.1% | 34.3億 +14% | 30.5億 -2% | 116億 +4.8% | |
| 2018/03 | 25.1億 -7.8% | 22.7億 -6.6% | 34.4億 +0.2% | 28.8億 -5.5% | 111億 -4.6% | |
| 2019/03 | 24億 -4.6% | 24.9億 +9.6% | 38.8億 +12.8% | 34.3億 +19% | 122億 +9.8% | |
| 2020/03 | 26.9億 +12.3% | 25.1億 +0.9% | 30.9億 -20.3% | 30.1億 -12.1% | 113億 -7.3% | |
| 2021/03 | 29.2億 +8.7% | 24.5億 -2.4% | 36億 +16.3% | 30億 -0.3% | 120億 +5.9% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 7.23億 | 7.06億 | 8.63億 | 9.87億 | 32.8億 |
| 2015/03 | 6.61億 -8.6% | 7.23億 +2.3% | 8.27億 -4.1% | 9.4億 -4.7% | 31.5億 -3.9% | |
| 2016/03 | 6.86億 +3.8% | 7.38億 +2.2% | 8.47億 +2.4% | 9.62億 +2.3% | 32.3億 +2.6% | |
| 2017/03 | 7.72億 +12.5% | 9.08億 +22.9% | 9.34億 +10.3% | 9.92億 +3.1% | 36.1億 +11.5% | |
| 2018/03 | 6.56億 -15% | 9.01億 -0.7% | 8.92億 -4.5% | 9.58億 -3.5% | 34.1億 -5.5% | |
| 2019/03 | 6.12億 -6.7% | 8.83億 -2% | 9.83億 +10.2% | 11.5億 +20.5% | 36.3億 +6.6% | |
| 2020/03 | 7.42億 +21.3% | 7.8億 -11.7% | 8.76億 -10.9% | 9.84億 -14.7% | 33.8億 -6.9% | |
| 2021/03 | 8.52億 +14.9% | 8.56億 +9.7% | 9.58億 +9.4% | 10億 +2% | 36.7億 +8.5% | |
| 原価率 | 2014/03 | 73.8% | 69% | 71.6% | 68.7% | 70.8% |
| 2015/03 | 71.5% -2.3% | 66.4% -2.6% | 71% -0.6% | 71.6% +2.9% | 70.3% -0.5% | |
| 2016/03 | 73.9% +2.4% | 68.7% +2.3% | 71.9% +0.9% | 69.1% -2.5% | 70.9% +0.6% | |
| 2017/03 | 71.7% -2.2% | 62.7% -6% | 72.8% +0.9% | 67.4% -1.7% | 69% -1.9% | |
| 2018/03 | 73.9% +2.2% | 60.3% -2.4% | 74.1% +1.3% | 66.7% -0.7% | 69.3% +0.3% | |
| 2019/03 | 74.5% +0.6% | 64.5% +4.2% | 74.7% +0.6% | 66.3% -0.4% | 70.2% +0.9% | |
| 2020/03 | 72.4% -2.1% | 68.9% +4.4% | 71.7% -3% | 67.3% +1% | 70.1% -0.1% | |
| 2021/03 | 70.8% -1.6% | 65.1% -3.8% | 73.4% +1.7% | 66.5% -0.8% | 69.3% -0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ボイラ事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.8億 | 15.8億 | 13.8億 | 15億 | 55.5億 |
| 2015/03 | 11.8億 +9.3% | 15.1億 -4.8% | 15.2億 +9.8% | 18.1億 +20.7% | 60.2億 +8.5% | |
| 2016/03 | 13.1億 +10.4% | 15億 -0.9% | 12億 -20.9% | 16.5億 -8.5% | 56.6億 -6% | |
| 2017/03 | 12.7億 -2.9% | 14.6億 -2.4% | 14.9億 +23.9% | 19.9億 +20.3% | 62.1億 +9.7% | |
| 2018/03 | 13.8億 +9.2% | 14.5億 -0.6% | 12.9億 -13.2% | 17.1億 -14.2% | 58.4億 -6% | |
| 2019/03 | 11.2億 -19.4% | 14.7億 +1.1% | 15.9億 +23.5% | 15億 -12.4% | 56.7億 -2.8% | |
| 2020/03 | 11.9億 +6.7% | 18億 +22.8% | 16.1億 +1% | 16.6億 +10.6% | 62.6億 +10.3% | |
| 2021/03 | 12.8億 +8% | 15億 -16.7% | 17.6億 +9% | 16.5億 -0.6% | 61.9億 -1.2% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 1.86億 | 2.87億 | 2.39億 | 2.7億 | 9.82億 |
| 2015/03 | 2.1億 +13.1% | 2.79億 -2.7% | 2.5億 +4.6% | 3.67億 +36% | 11.1億 +12.7% | |
| 2016/03 | 2.13億 +1.4% | 1.94億 -30.5% | 2.17億 -13.2% | 2.65億 -27.8% | 8.89億 -19.6% | |
| 2017/03 | 1.87億 -12.5% | 2.99億 +53.9% | 2.8億 +29.1% | 3.59億 +35.8% | 11.2億 +26.5% | |
| 2018/03 | 2.56億 +37% | 3.14億 +5% | 2.51億 -10.6% | 3.21億 -10.6% | 11.4億 +1.5% | |
| 2019/03 | 2.17億 -15.3% | 2.9億 -7.4% | 2.74億 +9.4% | 3.52億 +9.7% | 11.3億 -0.7% | |
| 2020/03 | 2.58億 +19% | 3.64億 +25.2% | 3.51億 +27.8% | 3.19億 -9.5% | 12.9億 +13.9% | |
| 2021/03 | 2.51億 -2.7% | 2.87億 -21.1% | 3.58億 +2.1% | 2.05億 -35.8% | 11億 -14.7% | |
| 原価率 | 2014/03 | 82.8% | 81.9% | 82.7% | 82% | 82.3% |
| 2015/03 | 82.2% -0.6% | 81.5% -0.4% | 83.5% +0.8% | 79.7% -2.3% | 81.6% -0.7% | |
| 2016/03 | 83.6% +1.4% | 87% +5.5% | 81.9% -1.6% | 84% +4.3% | 84.3% +2.7% | |
| 2017/03 | 85.3% +1.7% | 79.6% -7.4% | 81.1% -0.8% | 82% -2% | 81.9% -2.4% | |
| 2018/03 | 81.5% -3.8% | 78.4% -1.2% | 80.6% -0.5% | 81.2% -0.8% | 80.4% -1.5% | |
| 2019/03 | 80.6% -0.9% | 80.2% +1.8% | 82.8% +2.2% | 76.5% -4.7% | 80% -0.4% | |
| 2020/03 | 78.3% -2.3% | 79.8% -0.4% | 78.2% -4.6% | 80.8% +4.3% | 79.4% -0.6% | |
| 2021/03 | 80.4% +2.1% | 80.9% +1.1% | 79.6% +1.4% | 87.6% +6.8% | 82.2% +2.8% | |
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。
