日精エー・エス・ビー機械(6284)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 | 調整額 | 米州 | 欧州 | 東アジア | 南・西アジア |
|---|---|---|---|---|---|---|
| 売上高 | 2013/09 | - | 46.1億 | 33.9億 | 24.7億 | 62億 |
| 2014/09 | - | 63.2億 +37.2% | 50.8億 +49.9% | 26.1億 +5.3% | 64.4億 +3.9% | |
| 2015/09 | - | 70億 +10.7% | 46.5億 -8.6% | 22.8億 -12.4% | 92.3億 +43.3% | |
| 2016/09 | - | 70.7億 +1% | 47.8億 +2.9% | 18.2億 -20.3% | 90.6億 -1.8% | |
| 2017/09 | - | 97億 +37.2% | 50.2億 +5% | 23.9億 +31.3% | 95.2億 +5.1% | |
| 2018/09 | - | 84億 -13.4% | 66.2億 +31.9% | 15.5億 -34.9% | 89.8億 -5.7% | |
| 2019/09 | - | 66.2億 -21.3% | 54.6億 -17.5% | 46.4億 +198.6% | 94.1億 +4.8% | |
| 2020/09 | - | 81.2億 +22.7% | 57.7億 +5.7% | 58.1億 +25.1% | 75.6億 -19.7% | |
| 2021/09 | - | 119億 +46.3% | 74.2億 +28.5% | 60.2億 +3.6% | 106億 +40% | |
| 2022/09 | - | 105億 -11.9% | 53.6億 -27.8% | 49.5億 -17.8% | 95.2億 -10.1% | |
| 2023/09 | - | 106億 +1.8% | 68.5億 +27.9% | 71.1億 +43.7% | 102億 +7.1% | |
| 2024/09 | - | 121億 +13.9% | 76.2億 +11.2% | 62.7億 -11.8% | 108億 +5.7% | |
| 2025/09 | - | 141億 +16.5% | 80.8億 +6.1% | 84.1億 +34.1% | 130億 +21.1% | |
| 科目 | 年度 | 調整額 | 米州 | 欧州 | 東アジア | 南・西アジア |
| 営業利益 | 2013/09 | - | 13.8億 | 10.1億 | 5.05億 | 12.3億 |
| 2014/09 | - | 21.2億 +54.1% | 16.8億 +66.8% | 4.58億 -9.4% | 9.78億 -20.4% | |
| 2015/09 | - | 23.8億 +12.1% | 10.9億 -35.1% | 6.55億 +43.1% | 12.2億 +25.2% | |
| 2016/09 | - | 22.4億 -5.5% | 14.1億 +29.9% | 4.84億 -26.1% | 15.6億 +27.2% | |
| 2017/09 | - | 29.5億 +31.6% | 17.1億 +21.1% | 5.99億 +23.8% | 17.6億 +13.2% | |
| 2018/09 | - | 22.8億 -23% | 25億 +46.1% | 4.39億 -26.7% | 17.8億 +0.9% | |
| 2019/09 | -23.5億 | 7.63億 -66.5% | 8.69億 -65.2% | 35.7億 +713.2% | 14.5億 -18.7% | |
| 2020/09 | -17.6億 赤字 | 12.6億 +64.7% | 7.6億 -12.5% | 40.1億 +12.2% | 5.88億 -59.4% | |
| 2021/09 | -35.5億 赤字 | 19.7億 +56.4% | 9.8億 +28.9% | 76.9億 +91.9% | 16.5億 +181% | |
| 2022/09 | -28.2億 赤字 | 11.3億 -42.5% | 4.82億 -50.8% | 58.1億 -24.4% | 9.47億 -42.7% | |
| 2023/09 | -29.6億 赤字 | 13.6億 +20.5% | 7.27億 +50.8% | 66.1億 +13.9% | 14.2億 +49.8% | |
| 2024/09 | -25.3億 赤字 | 18億 +32.3% | 10.4億 +42.8% | 54.5億 -17.6% | 21.5億 +51.6% | |
| 2025/09 | -31.5億 赤字 | 24.8億 +37.7% | 13.1億 +25.7% | 69.5億 +27.6% | 30.5億 +41.8% | |
| 科目 | 年度 | 調整額 | 米州 | 欧州 | 東アジア | 南・西アジア |
| 営業利益率 | 2013/09 | - | 29.8% | 29.6% | 20.4% | 19.8% |
| 2014/09 | - | 33.5% +3.7% | 33% +3.4% | 17.6% -2.8% | 15.2% -4.6% | |
| 2015/09 | - | 33.9% +0.4% | 23.4% -9.6% | 28.7% +11.1% | 13.3% -1.9% | |
| 2016/09 | - | 31.7% -2.2% | 29.6% +6.2% | 26.6% -2.1% | 17.2% +3.9% | |
| 2017/09 | - | 30.4% -1.3% | 34.1% +4.5% | 25.1% -1.5% | 18.5% +1.3% | |
| 2018/09 | - | 27.1% -3.3% | 37.8% +3.7% | 28.2% +3.1% | 19.8% +1.3% | |
| 2019/09 | - | 11.5% -15.6% | 15.9% -21.9% | 76.9% +48.7% | 15.4% -4.4% | |
| 2020/09 | - | 15.5% +4% | 13.2% -2.7% | 69% -7.9% | 7.8% -7.6% | |
| 2021/09 | - | 16.6% +1.1% | 13.2% ±0% | 127.8% +58.8% | 15.6% +7.8% | |
| 2022/09 | - | 10.8% -5.8% | 9% -4.2% | 117.4% -10.4% | 10% -5.6% | |
| 2023/09 | - | 12.8% +2% | 10.6% +1.6% | 93% -24.4% | 13.9% +3.9% | |
| 2024/09 | - | 14.9% +2.1% | 13.6% +3% | 86.9% -6.1% | 20% +6.1% | |
| 2025/09 | - | 17.6% +2.7% | 16.1% +2.5% | 82.7% -4.2% | 23.4% +3.4% | |
| 科目 | 年度 | 調整額 | 米州 | 欧州 | 東アジア | 南・西アジア |
| 設備投資額 | 2013/09 | - | - | - | - | - |
| 2014/09 | - | - | - | - | - | |
| 2015/09 | - | - | - | - | - | |
| 2016/09 | - | - | - | - | - | |
| 2017/09 | - | - | - | - | - | |
| 2018/09 | - | - | - | - | - | |
| 2019/09 | - | - | - | - | - | |
| 2020/09 | - | - | - | - | 18.3億 | |
| 2021/09 | - | - | - | - | 16.9億 -7.9% | |
| 2022/09 | - | - | - | 952百万 | 18.7億 +10.6% | |
| 2023/09 | - | - | - | 80百万 -91.6% | 5.24億 -71.9% | |
| 2024/09 | - | - | - | 186百万 +132.5% | 5.14億 -1.9% | |
| 2025/09 | - | - | - | 239百万 +28.5% | 6.93億 +34.8% | |
| 科目 | 年度 | 調整額 | 米州 | 欧州 | 東アジア | 南・西アジア |
| 従業員数 | 2013/09 | - | - | - | - | - |
| 2014/09 | - | - | - | - | - | |
| 2015/09 | - | - | - | - | - | |
| 2016/09 | - | - | - | - | - | |
| 2017/09 | - | - | - | - | - | |
| 2018/09 | - | - | - | - | - | |
| 2019/09 | - | - | - | - | - | |
| 2020/09 | - | 50 | 37 | 257 | 1,659 | |
| 2021/09 | - | 65 +30% | 38 +2.7% | 271 +5.4% | 1,719 +3.6% | |
| 2022/09 | - | 66 +1.5% | 39 +2.6% | 257 -5.2% | 1,663 -3.3% | |
| 2023/09 | - | 67 +1.5% | 41 +5.1% | 256 -0.4% | 1,610 -3.2% | |
| 2024/09 | - | 74 +10.4% | 45 +9.8% | 264 +3.1% | 1,759 +9.3% | |
| 2025/09 | - | 81 +9.5% | 50 +11.1% | 258 -2.3% | 1,788 +1.6% | |
| 科目 | 年度 | 調整額 | 米州 | 欧州 | 東アジア | 南・西アジア |
| 平均臨時雇用人員 | 2013/09 | - | - | - | - | - |
| 2014/09 | - | - | - | - | - | |
| 2015/09 | - | - | - | - | - | |
| 2016/09 | - | - | - | - | - | |
| 2017/09 | - | - | - | - | - | |
| 2018/09 | - | - | - | - | - | |
| 2019/09 | - | - | - | - | - | |
| 2020/09 | - | - | - | - | - | |
| 2021/09 | - | - | - | - | - | |
| 2022/09 | - | - | - | 72 | 200 | |
| 2023/09 | - | - | - | 74 +2.8% | 147 -26.5% | |
| 2024/09 | - | 6 | - | 68 -8.1% | 172 +17% | |
| 2025/09 | - | 8 +33.3% | - | 64 -5.9% | 219 +27.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 調整額 | ||||||
| 売上高 1Q2Q 3Q | 2019/09 | -43.5億 | -48.1億 | -47.1億 | -59.7億 | -198億 |
| 2020/09 | -45.5億 赤字 | -51億 赤字 | -35.9億 赤字 | -65億 赤字 | -198億 赤字 | |
| 2021/09 | -66.1億 赤字 | -78.7億 赤字 | -81.1億 赤字 | -69億 赤字 | -295億 赤字 | |
| 2022/09 | -58.2億 赤字 | -55.1億 赤字 | -60.6億 赤字 | -62億 赤字 | -236億 赤字 | |
| 2023/09 | -60.9億 赤字 | -61.8億 赤字 | -63.8億 赤字 | -70.9億 赤字 | -257億 赤字 | |
| 2024/09 | -70.9億 赤字 | -77.5億 赤字 | -72.9億 赤字 | -83.3億 赤字 | -305億 赤字 | |
| 2025/09 | -77.9億 赤字 | -93.3億 赤字 | -85.5億 赤字 | -74.3億 赤字 | -331億 赤字 | |
| 2026/09 *ヶ月 | -87.1億 赤字 | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2019/09 | -6.16億 | -8.41億 | -1.63億 | -7.26億 | -23.5億 |
| 2020/09 | -5.66億 赤字 | -8.02億 赤字 | -2.27億 赤字 | -1.68億 赤字 | -17.6億 赤字 | |
| 2021/09 | -7.43億 赤字 | -9.25億 赤字 | -8.93億 赤字 | -9.9億 赤字 | -35.5億 赤字 | |
| 2022/09 | -7.94億 赤字 | -5億 赤字 | -7.48億 赤字 | -7.74億 赤字 | -28.2億 赤字 | |
| 2023/09 | -6.51億 赤字 | -4.84億 赤字 | -6.75億 赤字 | -11.5億 赤字 | -29.6億 赤字 | |
| 2024/09 | -6.22億 赤字 | -8.79億 赤字 | -6.95億 赤字 | -3.37億 赤字 | -25.3億 赤字 | |
| 2025/09 | -10.3億 赤字 | -5.35億 赤字 | -7億 赤字 | -8.82億 赤字 | -31.5億 赤字 | |
| 2026/09 *ヶ月 | -10.6億 赤字 | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 米州 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 17.1億 | 12.7億 | 14億 | 19.5億 | 63.2億 |
| 2015/09 | 14.6億 -14.1% | 18.8億 +48.3% | 20.1億 +43.7% | 16.5億 -15.7% | 70億 +10.7% | |
| 2016/09 | 16.7億 +13.8% | 15.5億 -17.4% | 19.8億 -1.3% | 18.7億 +13.6% | 70.7億 +1% | |
| 2017/09 | 12.3億 -26.2% | 17.7億 +13.9% | 26.5億 +33.5% | 40.6億 +117% | 97億 +37.2% | |
| 2018/09 | 22.7億 +84.4% | 16.6億 -6.2% | 19.8億 -25.4% | 25億 -38.3% | 84億 -13.4% | |
| 2019/09 | 14.1億 -38% | 14億 -15.6% | 18.3億 -7.6% | 20.3億 -18.9% | 66.6億 -20.7% | |
| 2020/09 | 17.5億 +24.3% | 19.5億 +39.1% | 22.2億 +21.8% | 22.7億 +11.7% | 81.8億 +22.9% | |
| 2021/09 | 27億 +54.4% | 36.5億 +87.6% | 32.8億 +47.4% | 23.3億 +2.9% | 120億 +46.1% | |
| 2022/09 | 20.9億 -22.5% | 25.6億 -29.9% | 34.6億 +5.7% | 24.3億 +4.1% | 105億 -11.8% | |
| 2023/09 | 29.3億 +40% | 24.7億 -3.6% | 25.7億 -25.7% | 27.7億 +14.2% | 107億 +1.9% | |
| 2024/09 | 30億 +2.6% | 30.2億 +22.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 5.43億 | 4.4億 | 4.51億 | 6.86億 | 21.2億 |
| 2015/09 | 4.11億 -24.2% | 7.18億 +63.2% | 7.37億 +63.4% | 5.09億 -25.8% | 23.8億 +12.1% | |
| 2016/09 | 6.05億 +47% | 4.7億 -34.6% | 6.11億 -17.1% | 5.58億 +9.7% | 22.4億 -5.5% | |
| 2017/09 | 3.74億 -38.2% | 6.17億 +31.4% | 7.71億 +26.1% | 11.9億 +113.3% | 29.5億 +31.6% | |
| 2018/09 | 6.27億 +67.6% | 5.01億 -18.8% | 4.35億 -43.6% | 7.12億 -40.2% | 22.8億 -23% | |
| 2019/09 | 0.36億 -94.3% | 1.24億 -75.2% | 3.6億 -17.2% | 2.43億 -65.9% | 7.63億 -66.5% | |
| 2020/09 | 2.38億 +561.1% | 3.39億 +173.4% | 3.08億 -14.4% | 3.72億 +53.1% | 12.6億 +64.7% | |
| 2021/09 | 5.34億 +124.4% | 7.09億 +109.1% | 4.26億 +38.3% | 2.97億 -20.2% | 19.7億 +56.4% | |
| 2022/09 | 1.97億 -63.1% | 2.78億 -60.8% | 3.87億 -9.2% | 2.69億 -9.4% | 11.3億 -42.5% | |
| 2023/09 | 3.42億 +73.6% | 2.24億 -19.4% | 3.69億 -4.7% | 4.28億 +59.1% | 13.6億 +20.5% | |
| 2024/09 | 4.45億 +30.1% | 5.31億 +137.1% | - | - | - | |
| 営業利益率 | 2014/09 | 31.8% | 34.8% | 32.3% | 35.1% | 33.5% |
| 2015/09 | 28.1% -3.7% | 38.2% +3.4% | 36.7% +4.4% | 30.9% -4.2% | 33.9% +0.4% | |
| 2016/09 | 36.3% +8.2% | 30.3% -7.9% | 30.8% -5.9% | 29.8% -1.1% | 31.7% -2.2% | |
| 2017/09 | 30.4% -5.9% | 34.9% +4.6% | 29.1% -1.7% | 29.3% -0.5% | 30.4% -1.3% | |
| 2018/09 | 27.7% -2.7% | 30.3% -4.6% | 22% -7.1% | 28.4% -0.9% | 27.1% -3.3% | |
| 2019/09 | 2.6% -25.1% | 9% -21.3% | 19.8% -2.2% | 12% -16.4% | 11.5% -15.6% | |
| 2020/09 | 13.7% +11.1% | 17.6% +8.6% | 13.9% -5.9% | 16.6% +4.6% | 15.5% +4% | |
| 2021/09 | 19.9% +6.2% | 19.5% +1.9% | 13.2% -0.7% | 12.8% -3.8% | 16.6% +1.1% | |
| 2022/09 | 9.6% -10.3% | 10.9% -8.6% | 11.2% -2% | 11.2% -1.6% | 10.8% -5.8% | |
| 2023/09 | 11.8% +2.2% | 9.2% -1.7% | 14.4% +3.2% | 15.7% +4.5% | 12.8% +2% | |
| 2024/09 | 14.9% +3.1% | 17.6% +8.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 7.56億 | 12.7億 | 16.5億 | 14.1億 | 50.8億 |
| 2015/09 | 14.5億 +91.7% | 10.8億 -15.4% | 8.9億 -46.1% | 12.3億 -12.5% | 46.5億 -8.6% | |
| 2016/09 | 14.3億 -1.3% | 10.9億 +1.3% | 8.58億 -3.6% | 14億 +13.7% | 47.8億 +2.9% | |
| 2017/09 | 12.1億 -15.1% | 12.6億 +15.9% | 10.1億 +17.7% | 15.3億 +9.2% | 50.2億 +5% | |
| 2018/09 | 13.8億 +13.9% | 17.2億 +35.9% | 17.3億 +71% | 17.9億 +16.9% | 66.2億 +31.9% | |
| 2019/09 | 12億 -13.4% | 11.4億 -33.8% | 13.3億 -23.2% | 18.1億 +0.8% | 54.7億 -17.4% | |
| 2020/09 | 10.4億 -13.1% | 15.9億 +40.2% | 9.82億 -26% | 21.8億 +20.6% | 57.9億 +6% | |
| 2021/09 | 16.9億 +62.6% | 21.3億 +33.4% | 21億 +113.4% | 15.4億 -29.3% | 74.5億 +28.7% | |
| 2022/09 | 11.2億 -33.8% | 13.1億 -38.2% | 13.1億 -37.5% | 16.2億 +5.3% | 53.6億 -28% | |
| 2023/09 | 7.9億 -29.4% | 22.5億 +71.2% | 15.5億 +18.5% | 23億 +41.8% | 68.9億 +28.4% | |
| 2024/09 | 16.7億 +111% | 16.7億 -25.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 1.28億 | 4.53億 | 5.97億 | 4.98億 | 16.8億 |
| 2015/09 | 3.63億 +182.2% | 2.13億 -53% | 1.95億 -67.4% | 3.18億 -36.2% | 10.9億 -35.1% | |
| 2016/09 | 4.35億 +20% | 3.13億 +47.2% | 2.34億 +20% | 4.31億 +35.6% | 14.1億 +29.9% | |
| 2017/09 | 3.03億 -30.4% | 4.54億 +44.9% | 2.58億 +10.4% | 6.96億 +61.5% | 17.1億 +21.1% | |
| 2018/09 | 4.91億 +62% | 7.87億 +73.3% | 5.54億 +114.7% | 6.67億 -4.2% | 25億 +46.1% | |
| 2019/09 | 1.67億 -66% | 1.52億 -80.7% | 2.21億 -60.1% | 3.29億 -50.7% | 8.69億 -65.2% | |
| 2020/09 | 0.9億 -46.1% | 2.42億 +59.2% | 0.86億 -61.1% | 3.42億 +4% | 7.6億 -12.5% | |
| 2021/09 | 2.16億 +140% | 2.62億 +8.3% | 2.97億 +245.3% | 2.05億 -40.1% | 9.8億 +28.9% | |
| 2022/09 | 0.95億 -56% | 1.6億 -38.9% | 0.82億 -72.4% | 1.45億 -29.3% | 4.82億 -50.8% | |
| 2023/09 | -0.84億 赤字 | 2.84億 +77.5% | 1.87億 +128% | 3.4億 +134.5% | 7.27億 +50.8% | |
| 2024/09 | 1.89億 | 2.41億 -15.1% | - | - | - | |
| 営業利益率 | 2014/09 | 17% | 35.7% | 36.2% | 35.3% | 33% |
| 2015/09 | 25% +8% | 19.8% -15.9% | 21.9% -14.3% | 25.8% -9.5% | 23.4% -9.6% | |
| 2016/09 | 30.4% +5.4% | 28.8% +9% | 27.2% +5.3% | 30.7% +4.9% | 29.6% +6.2% | |
| 2017/09 | 25% -5.4% | 35.9% +7.1% | 25.5% -1.7% | 45.4% +14.7% | 34.1% +4.5% | |
| 2018/09 | 35.5% +10.5% | 45.8% +9.9% | 32.1% +6.6% | 37.2% -8.2% | 37.8% +3.7% | |
| 2019/09 | 14% -21.5% | 13.4% -32.4% | 16.7% -15.4% | 18.2% -19% | 15.9% -21.9% | |
| 2020/09 | 8.8% -5.2% | 15.2% +1.8% | 8.8% -7.9% | 15.7% -2.5% | 13.2% -2.7% | |
| 2021/09 | 12.9% +4.1% | 12.3% -2.9% | 14.2% +5.4% | 13.4% -2.3% | 13.2% ±0% | |
| 2022/09 | 8.5% -4.4% | 12.2% -0.1% | 6.3% -7.9% | 9% -4.4% | 9% -4.2% | |
| 2023/09 | -10.7% 赤字 | 12.7% +0.5% | 12.1% +5.8% | 14.8% +5.8% | 10.6% +1.6% | |
| 2024/09 | 11.4% | 14.4% +1.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 東アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 7.08億 | 5.56億 | 7.38億 | 6.03億 | 26.1億 |
| 2015/09 | 4.4億 -37.8% | 5.65億 +1.6% | 5.25億 -28.8% | 7.53億 +24.8% | 22.8億 -12.4% | |
| 2016/09 | 3.26億 -26% | 6.65億 +17.7% | 3.65億 -30.5% | 4.62億 -38.6% | 18.2億 -20.3% | |
| 2017/09 | 4.15億 +27.3% | 4.12億 -38.1% | 7.9億 +116.2% | 7.71億 +66.7% | 23.9億 +31.3% | |
| 2018/09 | 1.9億 -54.2% | 4.48億 +8.7% | 4.95億 -37.3% | 4.21億 -45.4% | 15.5億 -34.9% | |
| 2019/09 | 38.8億 +999.99% | 46億 +927% | 41.8億 +745.1% | 50.7億 +999.99% | 177億 +999.99% | |
| 2020/09 | 41.9億 +8.2% | 42.5億 -7.7% | 33億 -21.2% | 76.8億 +51.5% | 194億 +9.5% | |
| 2021/09 | 57.9億 +38.1% | 70.9億 +67% | 70.1億 +112.5% | 67.1億 -12.6% | 266億 +37% | |
| 2022/09 | 49.1億 -15.2% | 58.7億 -17.2% | 48.8億 -30.4% | 49.8億 -25.8% | 206億 -22.4% | |
| 2023/09 | 48億 -2.3% | 55.8億 -4.9% | 58.6億 +20.2% | 74.6億 +49.9% | 237億 +14.9% | |
| 2024/09 | 53.9億 +12.3% | 58.1億 +4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | -0.07億 | 0.79億 | 1.87億 | 1.98億 | 4.58億 |
| 2015/09 | 1.3億 | 1.61億 +102.4% | 1.41億 -24.6% | 2.23億 +12.4% | 6.55億 +43.1% | |
| 2016/09 | 0.8億 -38.5% | 2.13億 +32.5% | 0.49億 -65.1% | 1.41億 -36.5% | 4.84億 -26.1% | |
| 2017/09 | 1.09億 +35.8% | 1.16億 -45.5% | 1.9億 +285.1% | 1.84億 +30.1% | 5.99億 +23.8% | |
| 2018/09 | 0.46億 -57.8% | 1.38億 +19% | 1.28億 -32.6% | 1.27億 -31% | 4.39億 -26.7% | |
| 2019/09 | 6.34億 +999.99% | 10.9億 +688.4% | 6.54億 +410.9% | 11.9億 +840.2% | 35.7億 +713.2% | |
| 2020/09 | 8.17億 +28.9% | 12.4億 +14.3% | 7.17億 +9.6% | 12.3億 +2.9% | 40.1億 +12.2% | |
| 2021/09 | 15.8億 +92.9% | 22.7億 +82.4% | 21.4億 +198.5% | 17億 +38.6% | 76.9億 +91.9% | |
| 2022/09 | 14.2億 -10% | 15.8億 -30.5% | 13.7億 -35.9% | 14.4億 -15.3% | 58.1億 -24.4% | |
| 2023/09 | 14億 -1.6% | 15.8億 ±0% | 15.9億 +16.2% | 20.5億 +42% | 66.1億 +13.9% | |
| 2024/09 | 12.6億 -9.8% | 9.13億 -42.1% | - | - | - | |
| 営業利益率 | 2014/09 | -1% | 14.3% | 25.4% | 32.8% | 17.6% |
| 2015/09 | 29.6% | 28.4% +14.1% | 26.9% +1.5% | 29.6% -3.2% | 28.7% +11.1% | |
| 2016/09 | 24.6% -5% | 32% +3.6% | 13.5% -13.4% | 30.6% +1% | 26.6% -2.1% | |
| 2017/09 | 26.3% +1.7% | 28.2% -3.8% | 24.1% +10.6% | 23.9% -6.7% | 25.1% -1.5% | |
| 2018/09 | 24.2% -2.1% | 30.8% +2.6% | 25.9% +1.8% | 30.2% +6.3% | 28.2% +3.1% | |
| 2019/09 | 68.5% +44.3% | 70.6% +39.8% | 60.2% +34.3% | 109.7% +79.5% | 76.9% +48.7% | |
| 2020/09 | 68.9% +0.4% | 159.9% +89.3% | 76.3% +16.1% | 42.3% -67.4% | 69% -7.9% | |
| 2021/09 | 150% +81.1% | 157.5% -2.4% | 143.3% +67% | 83.9% +41.6% | 127.8% +58.8% | |
| 2022/09 | 130.5% -19.5% | 74.7% -82.8% | 153.3% +10% | 168.6% +84.7% | 117.4% -10.4% | |
| 2023/09 | 139.2% +8.7% | 115.3% +40.6% | 89.6% -63.7% | 69.2% -99.4% | 93% -24.4% | |
| 2024/09 | 141.3% +2.1% | 78.4% -36.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 南・西アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 11.9億 | 20.4億 | 15.6億 | 16.6億 | 64.4億 |
| 2015/09 | 17.5億 +47% | 27.6億 +35.7% | 22.8億 +46% | 24.4億 +47.4% | 92.3億 +43.3% | |
| 2016/09 | 20億 +14.5% | 28.3億 +2.3% | 23.1億 +1.6% | 19.3億 -21.1% | 90.6億 -1.8% | |
| 2017/09 | 18.1億 -9.2% | 24.3億 -14.1% | 22.6億 -2.4% | 30.2億 +57% | 95.2億 +5.1% | |
| 2018/09 | 19.1億 +5.1% | 25.3億 +4.4% | 23.8億 +5.5% | 21.6億 -28.4% | 89.8億 -5.7% | |
| 2019/09 | 39.9億 +109.2% | 38.1億 +50.5% | 37億 +55.4% | 46.2億 +113.5% | 161億 +79.4% | |
| 2020/09 | 34.4億 -13.7% | 36.7億 -3.8% | 23.1億 -37.6% | 42億 -9% | 136億 -15.5% | |
| 2021/09 | 43.1億 +25.4% | 49.9億 +36.1% | 52.2億 +126% | 48.4億 +15.2% | 194億 +42.2% | |
| 2022/09 | 45.4億 +5.4% | 40.1億 -19.6% | 43.1億 -17.5% | 44.6億 -7.9% | 173億 -10.5% | |
| 2023/09 | 45.1億 -0.8% | 44.7億 +11.5% | 49.9億 +16% | 52.4億 +17.4% | 192億 +10.9% | |
| 2024/09 | 50.7億 +12.6% | 58.6億 +30.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 0.83億 | 4.23億 | 2.44億 | 2.28億 | 9.78億 |
| 2015/09 | 1.86億 +123.7% | 1.86億 -55.9% | 3.72億 +52.4% | 4.8億 +110.6% | 12.2億 +25.2% | |
| 2016/09 | 2.76億 +48.9% | 6.91億 +270.9% | 4.08億 +9.5% | 1.82億 -62.1% | 15.6億 +27.2% | |
| 2017/09 | 2.54億 -8.1% | 4.57億 -33.9% | 5.67億 +39% | 4.85億 +166.9% | 17.6億 +13.2% | |
| 2018/09 | 3.2億 +26% | 6.27億 +37.2% | 4.52億 -20.3% | 3.8億 -21.6% | 17.8億 +0.9% | |
| 2019/09 | 3.51億 +9.7% | 3.02億 -51.8% | 1.63億 -63.9% | 6.31億 +66.1% | 14.5億 -18.7% | |
| 2020/09 | 1.25億 -64.4% | 1.59億 -47.4% | -1.56億 赤字 | 4.6億 -27.1% | 5.88億 -59.4% | |
| 2021/09 | 3.34億 +167.2% | 6.07億 +281.8% | 4.76億 | 2.35億 -48.9% | 16.5億 +181% | |
| 2022/09 | 2.36億 -29.3% | 1.75億 -71.2% | 3.1億 -34.9% | 2.26億 -3.8% | 9.47億 -42.7% | |
| 2023/09 | 3.09億 +30.9% | 3.25億 +85.7% | 4.54億 +46.5% | 3.31億 +46.5% | 14.2億 +49.8% | |
| 2024/09 | 3.59億 +16.2% | 9.95億 +206.2% | - | - | - | |
| 営業利益率 | 2014/09 | 7% | 20.8% | 15.7% | 13.7% | 15.2% |
| 2015/09 | 10.6% +3.6% | 6.7% -14.1% | 16.4% +0.7% | 19.6% +5.9% | 13.3% -1.9% | |
| 2016/09 | 13.8% +3.2% | 24.5% +17.8% | 17.6% +1.2% | 9.4% -10.2% | 17.2% +3.9% | |
| 2017/09 | 14% +0.2% | 18.8% -5.7% | 25.1% +7.5% | 16% +6.6% | 18.5% +1.3% | |
| 2018/09 | 16.8% +2.8% | 24.8% +6% | 19% -6.1% | 17.6% +1.6% | 19.8% +1.3% | |
| 2019/09 | 13.5% -3.3% | 14.5% -10.3% | 7.8% -11.2% | 23.9% +6.3% | 15.4% -4.4% | |
| 2020/09 | 6.5% -7% | 7.7% -6.8% | -14.3% 赤字 | 18.5% -5.4% | 7.8% -7.6% | |
| 2021/09 | 13.5% +7% | 21.7% +14% | 17.8% | 8.9% -9.6% | 15.6% +7.8% | |
| 2022/09 | 9.1% -4.4% | 7.7% -14% | 13.8% -4% | 9.4% +0.5% | 10% -5.6% | |
| 2023/09 | 13.8% +4.7% | 12.8% +5.1% | 16.7% +2.9% | 12.3% +2.9% | 13.9% +3.9% | |
| 2024/09 | 14.3% +0.5% | 36% +23.2% | - | - | - | |