ヨシタケ（6488）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 | 日本 | アジア |
|---|---|---|---|
| 売上高 | 2013/03 | 58.9億 | - |
| 2014/03 | 59.7億 +1.3% | - | |
| 2015/03 | 59.1億 -0.9% | - | |
| 2016/03 | 59.2億 +0.1% | - | |
| 2017/03 | 59.3億 +0.2% | - | |
| 2018/03 | 61.3億 +3.4% | - | |
| 2019/03 | 64.4億 +4.9% | - | |
| 2020/03 | 65.1億 +1.1% | - | |
| 2021/03 | 58億 -10.8% | - | |
| 2022/03 | 66.5億 +14.7% | - | |
| 2023/03 | 68.5億 +2.9% | 6.72億 | |
| 2024/03 | 71.3億 +4.1% | 18.3億 +171.6% | |
| 2025/03 | 75.6億 +6.1% | 22.8億 +25.1% | |
| 2026/03 | 75.9億 +0.4% | 27.5億 +20.5% | |
| 科目 | 年度 | 日本 | アジア |
| 営業利益 | 2013/03 | 1.14億 | - |
| 2014/03 | 2.39億 +109.7% | - | |
| 2015/03 | 0.51億 -78.8% | - | |
| 2016/03 | 3.03億 +496.6% | - | |
| 2017/03 | 3.93億 +29.9% | - | |
| 2018/03 | 3.98億 +1.2% | - | |
| 2019/03 | 3.17億 -20.2% | - | |
| 2020/03 | 3.92億 +23.6% | - | |
| 2021/03 | 3.28億 -16.3% | - | |
| 2022/03 | 6.99億 +112.8% | - | |
| 2023/03 | 7.23億 +3.5% | 149百万 | |
| 2024/03 | 7.59億 +4.9% | 115百万 -22.6% | |
| 2025/03 | 8.43億 +11.2% | 255百万 +121.7% | |
| 2026/03 | 10.3億 +22.4% | 300百万 +17.7% | |
| 科目 | 年度 | 日本 | アジア |
| 営業利益率 | 2013/03 | 1.9% | - |
| 2014/03 | 4% +2.1% | - | |
| 2015/03 | 0.9% -3.1% | - | |
| 2016/03 | 5.1% +4.2% | - | |
| 2017/03 | 6.6% +1.5% | - | |
| 2018/03 | 6.5% -0.1% | - | |
| 2019/03 | 4.9% -1.6% | - | |
| 2020/03 | 6% +1.1% | - | |
| 2021/03 | 5.7% -0.3% | - | |
| 2022/03 | 10.5% +4.8% | - | |
| 2023/03 | 10.6% +0.1% | 22.1% | |
| 2024/03 | 10.6% ±0% | 6.3% -15.8% | |
| 2025/03 | 11.2% +0.6% | 11.2% +4.9% | |
| 2026/03 | 13.6% +2.4% | 10.9% -0.3% | |
| 科目 | 年度 | 日本 | アジア |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 140百万 | - | |
| 2020/03 | 210百万 +50% | - | |
| 2021/03 | 165百万 -21.6% | - | |
| 2022/03 | 889百万 +438.9% | - | |
| 2023/03 | 524百万 -41% | - | |
| 2024/03 | 127百万 -75.7% | 331百万 | |
| 2025/03 | 98百万 -22.8% | 228百万 -31.3% | |
| 2026/03 | 262百万 +166.8% | 264百万 +16% | |
| 科目 | 年度 | 日本 | アジア |
| 固定資産増加額 | 2013/03 | 290百万 | - |
| 2014/03 | 321百万 +10.7% | - | |
| 2015/03 | 154百万 -52.2% | - | |
| 2016/03 | 112百万 -27.4% | - | |
| 2017/03 | 127百万 +13.5% | - | |
| 2018/03 | 265百万 +109.6% | - | |
| 2019/03 | 140百万 -47.1% | - | |
| 2020/03 | 210百万 +50% | - | |
| 2021/03 | 165百万 -21.6% | - | |
| 2022/03 | 889百万 +438.9% | - | |
| 2023/03 | 524百万 -41% | 282百万 | |
| 2024/03 | 127百万 -75.7% | 331百万 +17.4% | |
| 2025/03 | 98百万 -22.8% | 228百万 -31.3% | |
| 2026/03 | 262百万 +166.8% | 264百万 +16% | |
| 科目 | 年度 | 日本 | アジア |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 213 | - | |
| 2020/03 | 207 -2.8% | - | |
| 2021/03 | 209 +1% | - | |
| 2022/03 | 205 -1.9% | - | |
| 2023/03 | 204 -0.5% | - | |
| 2024/03 | 216 +5.9% | 330 | |
| 2025/03 | 208 -3.7% | 343 +3.9% | |
| 2026/03 | 206 -1% | 344 +0.3% | |
| 科目 | 年度 | 日本 | アジア |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 74 | - | |
| 2020/03 | 74 ±0% | - | |
| 2021/03 | 72 -2.7% | - | |
| 2022/03 | 66 -8.3% | - | |
| 2023/03 | 70 +6.1% | - | |
| 2024/03 | 69 -1.4% | 21 | |
| 2025/03 | 65 -5.8% | 20 -4.8% | |
| 2026/03 | 65 ±0% | 21 +5% | |
| 科目 | 年度 | 日本 | アジア |
| 資産 | 2013/03 | 62.4億 | - |
| 2014/03 | 66.7億 +6.8% | - | |
| 2015/03 | 70.8億 +6.2% | - | |
| 2016/03 | 76.8億 +8.4% | - | |
| 2017/03 | 71.9億 -6.3% | - | |
| 2018/03 | 74.4億 +3.6% | - | |
| 2019/03 | 79億 +6.1% | - | |
| 2020/03 | 81.4億 +3.1% | - | |
| 2021/03 | 75.8億 -6.9% | - | |
| 2022/03 | 81.7億 +7.8% | - | |
| 2023/03 | 77.9億 -4.6% | 54.9億 | |
| 2024/03 | 88億 +12.9% | 75億 +36.5% | |
| 2025/03 | 81.4億 -7.5% | 81億 +8% | |
| 2026/03 | 91.2億 +12% | 84.7億 +4.6% | |
| 科目 | 年度 | 日本 | アジア |
| 減損損失 | 2013/03 | 7.2百万 | - |
| 2014/03 | - | - | |
| 2015/03 | 35百万 | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | 13百万 | - | |
| 2025/03 | 176百万 +999.99% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 日本 | アジア |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | 308百万 | |
| 2024/03 | - | 853百万 +177.1% | |
| 2025/03 | - | 722百万 -15.4% | |
| 2026/03 | - | 591百万 -18.2% | |
| 科目 | 年度 | 日本 | アジア |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | 66百万 | |
| 2025/03 | 56百万 | 131百万 +98.4% | |
| 2026/03 | - | 131百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 14.7億 | 14.2億 | 15.4億 | 15.4億 | 59.7億 |
| 2015/03 | 13.7億 -7.3% | 14億 -1.4% | 14.8億 -3.8% | 16.7億 +8.6% | 59.1億 -0.9% | |
| 2016/03 | 13.8億 +0.8% | 14.2億 +1.6% | 15.5億 +4.3% | 15.8億 -5.4% | 59.2億 +0.1% | |
| 2017/03 | 14.5億 +5.2% | 14.6億 +2.8% | 15.4億 -0.6% | 14.8億 -5.8% | 59.3億 +0.2% | |
| 2018/03 | 14.5億 +0.1% | 15.1億 +3.5% | 16.1億 +4.6% | 15.7億 +5.4% | 61.3億 +3.4% | |
| 2019/03 | 15.6億 +7.8% | 15.1億 +0.4% | 16.9億 +5.2% | 16.7億 +6.4% | 64.4億 +4.9% | |
| 2020/03 | 16.1億 +3.1% | 16.6億 +9.6% | 16.7億 -1.3% | 15.7億 -6% | 65.1億 +1.1% | |
| 2021/03 | 13.4億 -17% | 14.2億 -14.5% | 15億 -10.3% | 15.5億 -1.2% | 58億 -10.8% | |
| 2022/03 | 14.8億 +10.7% | 17.2億 +21% | 17.9億 +19.2% | 16.7億 +8% | 66.5億 +14.7% | |
| 2023/03 | 16.9億 +14.1% | 17.3億 +1.1% | 17.4億 -2.8% | 16.8億 +0.7% | 68.5億 +2.9% | |
| 2024/03 | 16.8億 -0.6% | 17.4億 +0.6% | 18.9億 +8.7% | 18.1億 +7.8% | 71.3億 +4.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.61億 | 0.49億 | 1.04億 | 0.24億 | 2.39億 |
| 2015/03 | 0.39億 -36.6% | -1.16億 赤字 | 0.84億 -19.1% | 0.44億 +81.5% | 0.51億 -78.8% | |
| 2016/03 | 0.67億 +74.1% | 0.83億 | 0.85億 +1.2% | 0.66億 +51.3% | 3.03億 +496.6% | |
| 2017/03 | 0.6億 -11.1% | 1.24億 +48.1% | 1.1億 +28.6% | 1億 +50.4% | 3.93億 +29.9% | |
| 2018/03 | 0.83億 +38.3% | 1.07億 -13.3% | 1.32億 +19.8% | 0.76億 -23.5% | 3.98億 +1.2% | |
| 2019/03 | 1.01億 +22.5% | 0.51億 -52.1% | 1.27億 -3.3% | 0.38億 -50.9% | 3.17億 -20.2% | |
| 2020/03 | 0.44億 -56.9% | 1.27億 +148.2% | 1.52億 +19.3% | 0.7億 +85.4% | 3.92億 +23.6% | |
| 2021/03 | 0.75億 +70.7% | 0.36億 -71.6% | 1.19億 -21.5% | 0.99億 +41.7% | 3.28億 -16.3% | |
| 2022/03 | 1.1億 +47.1% | 2.01億 +456.1% | 2.22億 +86.2% | 1.67億 +69.2% | 6.99億 +112.8% | |
| 2023/03 | 1.03億 -6.2% | 2.33億 +16.3% | 1.99億 -10.1% | 1.88億 +12.5% | 7.23億 +3.5% | |
| 2024/03 | 2.22億 +115.7% | 1.95億 -16.6% | 1.54億 -22.8% | 1.89億 +0.4% | 7.59億 +4.9% | |
| 営業利益率 | 2014/03 | 4.1% | 3.5% | 6.8% | 1.6% | 4% |
| 2015/03 | 2.8% -1.3% | -8.3% 赤字 | 5.7% -1.1% | 2.6% +1% | 0.9% -3.1% | |
| 2016/03 | 4.9% +2.1% | 5.9% | 5.5% -0.2% | 4.2% +1.6% | 5.1% +4.2% | |
| 2017/03 | 4.1% -0.8% | 8.5% +2.6% | 7.1% +1.6% | 6.7% +2.5% | 6.6% +1.5% | |
| 2018/03 | 5.7% +1.6% | 7.1% -1.4% | 8.2% +1.1% | 4.9% -1.8% | 6.5% -0.1% | |
| 2019/03 | 6.5% +0.8% | 3.4% -3.7% | 7.5% -0.7% | 2.3% -2.6% | 4.9% -1.6% | |
| 2020/03 | 2.7% -3.8% | 7.7% +4.3% | 9.1% +1.6% | 4.4% +2.1% | 6% +1.1% | |
| 2021/03 | 5.6% +2.9% | 2.5% -5.2% | 7.9% -1.2% | 6.4% +2% | 5.7% -0.3% | |
| 2022/03 | 7.4% +1.8% | 11.7% +9.2% | 12.4% +4.5% | 10% +3.6% | 10.5% +4.8% | |
| 2023/03 | 6.1% -1.3% | 13.5% +1.8% | 11.5% -0.9% | 11.2% +1.2% | 10.6% +0.1% | |
| 2024/03 | 13.2% +7.1% | 11.2% -2.3% | 8.1% -3.4% | 10.4% -0.8% | 10.6% ±0% | |
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。
