フロイント産業（6312）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 | 機械部門 | 化成品部門 |
|---|---|---|---|
| 売上高 | 2013/02 | 99.1億 | 64.8億 |
| 2014/02 | 110億 +11% | 66.1億 +2% | |
| 2015/02 | 109億 -0.6% | 64.8億 -2% | |
| 2016/02 | 130億 +19.2% | 59.9億 -7.6% | |
| 2017/02 | 149億 +14.4% | 62.5億 +4.3% | |
| 2018/02 | 144億 -3.4% | 54億 -13.6% | |
| 2019/02 | 124億 -14.1% | 60.4億 +11.9% | |
| 2020/02 | 111億 -10.1% | 56.5億 -6.4% | |
| 2021/02 | 112億 +0.5% | 55.9億 -1.1% | |
| 2022/02 | 118億 +6% | 58億 +3.6% | |
| 2023/02 | 134億 +13.6% | 62.1億 +7.1% | |
| 2024/02 | 162億 +20.1% | 67.5億 +8.6% | |
| 2025/02 | 168億 +3.7% | 66.4億 -1.5% | |
| 科目 | 年度 | 機械部門 | 化成品部門 |
| 営業利益 | 2013/02 | 11.7億 | 5.65億 |
| 2014/02 | 12.4億 +6% | 3.79億 -32.9% | |
| 2015/02 | 11.1億 -10.8% | 4.74億 +24.9% | |
| 2016/02 | 11.9億 +7.3% | 5.2億 +9.6% | |
| 2017/02 | 17.5億 +47.1% | 7.48億 +44% | |
| 2018/02 | 16.3億 -6.8% | 8.01億 +7.1% | |
| 2019/02 | 7.37億 -54.8% | 10.2億 +27.9% | |
| 2020/02 | 3.11億 -57.8% | 7.82億 -23.7% | |
| 2021/02 | 10.5億 +236.8% | 5.46億 -30.1% | |
| 2022/02 | 6.23億 -40.5% | 8.85億 +62% | |
| 2023/02 | 0.59億 -90.5% | 9.76億 +10.3% | |
| 2024/02 | 9.25億 +999.99% | 10.4億 +7% | |
| 2025/02 | 12.4億 +34.2% | 8.1億 -22.4% | |
| 科目 | 年度 | 機械部門 | 化成品部門 |
| 営業利益率 | 2013/02 | 11.8% | 8.7% |
| 2014/02 | 11.3% -0.5% | 5.7% -3% | |
| 2015/02 | 10.1% -1.2% | 7.3% +1.6% | |
| 2016/02 | 9.1% -1% | 8.7% +1.4% | |
| 2017/02 | 11.7% +2.6% | 12% +3.3% | |
| 2018/02 | 11.3% -0.4% | 14.8% +2.8% | |
| 2019/02 | 6% -5.3% | 17% +2.2% | |
| 2020/02 | 2.8% -3.2% | 13.8% -3.2% | |
| 2021/02 | 9.4% +6.6% | 9.8% -4% | |
| 2022/02 | 5.3% -4.1% | 15.3% +5.5% | |
| 2023/02 | 0.4% -4.9% | 15.7% +0.4% | |
| 2024/02 | 5.7% +5.3% | 15.5% -0.2% | |
| 2025/02 | 7.4% +1.7% | 12.2% -3.3% | |
| 科目 | 年度 | 機械部門 | 化成品部門 |
| 研究開発費 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 515百万 | 209百万 | |
| 2021/02 | 362百万 -29.7% | 163百万 -22% | |
| 2022/02 | 357百万 -1.4% | 222百万 +36.2% | |
| 2023/02 | 431百万 +20.7% | 191百万 -14% | |
| 2024/02 | 488百万 +13.2% | 145百万 -24.1% | |
| 2025/02 | 473百万 -3.1% | 274百万 +89% | |
| 科目 | 年度 | 機械部門 | 化成品部門 |
| 設備投資額 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | - | - | |
| 2021/02 | 0.42百万 | 0.2百万 | |
| 2022/02 | 338百万 +999.99% | 190百万 +999.99% | |
| 2023/02 | 323百万 -4.4% | 268百万 +41.1% | |
| 2024/02 | 302百万 -6.5% | 365百万 +36.2% | |
| 2025/02 | 248百万 -17.9% | 108百万 -70.4% | |
| 科目 | 年度 | 機械部門 | 化成品部門 |
| 固定資産増加額 | 2013/02 | 161百万 | 49百万 |
| 2014/02 | 277百万 +72.1% | 155百万 +219.5% | |
| 2015/02 | 484百万 +74.7% | 57百万 -63.4% | |
| 2016/02 | 222百万 -54% | 41百万 -27.8% | |
| 2017/02 | 373百万 +67.6% | 155百万 +279.3% | |
| 2018/02 | 306百万 -18% | 216百万 +38.9% | |
| 2019/02 | 431百万 +41% | 195百万 -9.9% | |
| 2020/02 | 660百万 +53.1% | 291百万 +49.5% | |
| 2021/02 | 955百万 +44.7% | 204百万 -29.9% | |
| 2022/02 | 339百万 -64.5% | 190百万 -6.8% | |
| 2023/02 | 324百万 -4.4% | 269百万 +41.4% | |
| 2024/02 | 302百万 -6.7% | 366百万 +36.2% | |
| 2025/02 | 249百万 -17.7% | 108百万 -70.4% | |
| 科目 | 年度 | 機械部門 | 化成品部門 |
| 従業員数 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 246 | 91 | |
| 2021/02 | 297 +20.7% | 92 +1.1% | |
| 2022/02 | 290 -2.4% | 95 +3.3% | |
| 2023/02 | 294 +1.4% | 93 -2.1% | |
| 2024/02 | 292 -0.7% | 88 -5.4% | |
| 2025/02 | 305 +4.5% | 85 -3.4% | |
| 科目 | 年度 | 機械部門 | 化成品部門 |
| 平均臨時雇用人員 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 31 | 23 | |
| 2021/02 | 31 ±0% | 18 -21.7% | |
| 2022/02 | 32 +3.2% | 17 -5.6% | |
| 2023/02 | 32 ±0% | 15 -11.8% | |
| 2024/02 | 34 +6.3% | 11 -26.7% | |
| 2025/02 | 30 -11.8% | 15 +36.4% | |
| 科目 | 年度 | 機械部門 | 化成品部門 |
| 資産 | 2013/02 | 72.6億 | 45.7億 |
| 2014/02 | 68億 -6.3% | 49.4億 +8.1% | |
| 2015/02 | 84.5億 +24.2% | 43.5億 -12% | |
| 2016/02 | 94.7億 +12.1% | 33.4億 -23.1% | |
| 2017/02 | 88.4億 -6.7% | 34.6億 +3.4% | |
| 2018/02 | 87.7億 -0.8% | 36.3億 +4.9% | |
| 2019/02 | 76.7億 -12.5% | 41.3億 +13.9% | |
| 2020/02 | 91.7億 +19.5% | 42億 +1.6% | |
| 2021/02 | 117億 +27.5% | 42.3億 +0.9% | |
| 2022/02 | 136億 +16.6% | 47.1億 +11.2% | |
| 2023/02 | 137億 +0.6% | 49.5億 +5.1% | |
| 2024/02 | 152億 +10.6% | 55.7億 +12.6% | |
| 2025/02 | 166億 +9.8% | 55.8億 +0.2% | |
| 科目 | 年度 | 機械部門 | 化成品部門 |
| 減損損失 | 2013/02 | - | - |
| 2014/02 | - | 23百万 | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | 23百万 | - | |
| 2020/02 | 0.2百万 -99.1% | 2百万 | |
| 2021/02 | - | - | |
| 2022/02 | 26百万 | 50百万 | |
| 2023/02 | 933百万 +999.99% | 0.62百万 -98.7% | |
| 2024/02 | - | - | |
| 2025/02 | - | - | |
| 科目 | 年度 | 機械部門 | 化成品部門 |
| 持分法適用会社への投資額 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | - | - | |
| 2021/02 | - | - | |
| 2022/02 | - | 236百万 | |
| 2023/02 | - | 333百万 +40.9% | |
| 2024/02 | - | 315百万 -5.3% | |
| 2025/02 | - | 450百万 +42.7% | |
| 科目 | 年度 | 機械部門 | 化成品部門 |
| のれん | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | 77百万 | - | |
| 2017/02 | - | - | |
| 2018/02 | 92百万 | - | |
| 2019/02 | - | - | |
| 2020/02 | - | - | |
| 2021/02 | 659百万 | - | |
| 2022/02 | 643百万 -2.4% | - | |
| 2023/02 | - | - | |
| 2024/02 | - | - | |
| 2025/02 | - | - | |
| 科目 | 年度 | 機械部門 | 化成品部門 |
| のれん償却額 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | 8.6百万 | - | |
| 2017/02 | - | - | |
| 2018/02 | 4百万 | - | |
| 2019/02 | 24百万 +500.1% | - | |
| 2020/02 | - | - | |
| 2021/02 | 17百万 | - | |
| 2022/02 | 74百万 +347.4% | - | |
| 2023/02 | 78百万 +4.9% | - | |
| 2024/02 | - | - | |
| 2025/02 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 機械部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 30.5億 | 26.8億 | 19.3億 | 33.4億 | 110億 |
| 2015/02 | 17.9億 -41.1% | 22.5億 -16.2% | 31.1億 +60.6% | 37.9億 +13.6% | 109億 -0.6% | |
| 2016/02 | 18.3億 +1.7% | 31.7億 +40.8% | 36.7億 +18.2% | 43.7億 +15.3% | 130億 +19.2% | |
| 2017/02 | 24.1億 +32.2% | 32.8億 +3.7% | 43.1億 +17.3% | 49.1億 +12.3% | 149億 +14.4% | |
| 2018/02 | 32億 +32.5% | 39.7億 +21% | 25.8億 -40.2% | 46.6億 -5.2% | 144億 -3.4% | |
| 2019/02 | 34.3億 +7.4% | 27.1億 -31.7% | 25.8億 +0.1% | 36.4億 -21.7% | 124億 -14.1% | |
| 2020/02 | 13.9億 -59.6% | 25.8億 -5% | 27.9億 +8% | 43.7億 +19.9% | 111億 -10.1% | |
| 2021/02 | 16.9億 +21.9% | 24.4億 -5.5% | 23.5億 -15.8% | 47億 +7.6% | 112億 +0.5% | |
| 2022/02 | 26.5億 +56.9% | 27.1億 +11.4% | 23.7億 +1.2% | 41億 -12.8% | 118億 +6% | |
| 2023/02 | 20.8億 -21.5% | 33.4億 +23% | 23.6億 -0.5% | 56.7億 +38.3% | 134億 +13.6% | |
| 2024/02 | 25.6億 +22.9% | 36.9億 +10.5% | 28.1億 +18.9% | 71億 +25.3% | 162億 +20.1% | |
| 2025/02 | 25.1億 -2% | 36.1億 -2.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 4.97億 | 2.62億 | 1.67億 | 3.17億 | 12.4億 |
| 2015/02 | 0.48億 -90.4% | 0.78億 -70.4% | 4.87億 +192.3% | 4.96億 +56.6% | 11.1億 -10.8% | |
| 2016/02 | -0.09億 赤字 | 1.62億 +108.3% | 4.26億 -12.5% | 6.11億 +23.1% | 11.9億 +7.3% | |
| 2017/02 | 2.2億 | 3.47億 +114.7% | 5.87億 +37.7% | 5.96億 -2.5% | 17.5億 +47.1% | |
| 2018/02 | 3.26億 +48.1% | 5.42億 +56.2% | 0.42億 -92.9% | 7.21億 +20.9% | 16.3億 -6.8% | |
| 2019/02 | 2.78億 -14.8% | 0.13億 -97.5% | 0.04億 -90% | 4.42億 -38.7% | 7.37億 -54.8% | |
| 2020/02 | -2.67億 赤字 | 1.47億 +999.99% | -0.22億 赤字 | 4.53億 +2.6% | 3.11億 -57.8% | |
| 2021/02 | -1.25億 赤字 | 3.81億 +158.9% | 1.01億 | 6.9億 +52.3% | 10.5億 +236.8% | |
| 2022/02 | 0.75億 | 1.35億 -64.7% | 0.53億 -48% | 3.6億 -47.8% | 6.23億 -40.5% | |
| 2023/02 | -1.57億 赤字 | -1.12億 赤字 | 0.05億 -89.9% | 3.23億 -10.4% | 0.59億 -90.5% | |
| 2024/02 | -0.76億 赤字 | 1.21億 | -1.22億 赤字 | 10億 +210.3% | 9.25億 +999.99% | |
| 2025/02 | -2.2億 赤字 | 1.44億 +18.5% | - | - | - | |
| 営業利益率 | 2014/02 | 16.3% | 9.8% | 8.6% | 9.5% | 11.3% |
| 2015/02 | 2.7% -13.6% | 3.5% -6.3% | 15.7% +7.1% | 13.1% +3.6% | 10.1% -1.2% | |
| 2016/02 | -0.5% 赤字 | 5.1% +1.6% | 11.6% -4.1% | 14% +0.9% | 9.1% -1% | |
| 2017/02 | 9.1% | 10.6% +5.5% | 13.6% +2% | 12.1% -1.9% | 11.7% +2.6% | |
| 2018/02 | 10.2% +1.1% | 13.7% +3.1% | 1.6% -12% | 15.5% +3.4% | 11.3% -0.4% | |
| 2019/02 | 8.1% -2.1% | 0.5% -13.2% | 0.2% -1.4% | 12.1% -3.4% | 6% -5.3% | |
| 2020/02 | -19.3% 赤字 | 5.7% +5.2% | -0.8% 赤字 | 10.4% -1.7% | 2.8% -3.2% | |
| 2021/02 | -7.4% 赤字 | 15.7% +10% | 4.3% | 14.7% +4.3% | 9.4% +6.6% | |
| 2022/02 | 2.8% | 5% -10.7% | 2.2% -2.1% | 8.8% -5.9% | 5.3% -4.1% | |
| 2023/02 | -7.5% 赤字 | -3.3% 赤字 | 0.2% -2% | 5.7% -3.1% | 0.4% -4.9% | |
| 2024/02 | -3% 赤字 | 3.3% | -4.3% 赤字 | 14.1% +8.4% | 5.7% +5.3% | |
| 2025/02 | -8.8% 赤字 | 4% +0.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化成品部門 | ||||||
| 売上高 1Q2Q | 2014/02 | 16.1億 | 15.4億 | 16.1億 | 18.5億 | 66.1億 |
| 2015/02 | 17.1億 +6.4% | 16.2億 +4.9% | 15.3億 -4.8% | 16.2億 -12.5% | 64.8億 -2% | |
| 2016/02 | 11.8億 -31.3% | 15.3億 -5.5% | 17.1億 +11.7% | 15.7億 -3% | 59.9億 -7.6% | |
| 2017/02 | 15億 +27.4% | 15.7億 +2.5% | 17億 -0.9% | 14.9億 -5.5% | 62.5億 +4.3% | |
| 2018/02 | 12.7億 -15% | 13.4億 -14.2% | 13.8億 -18.7% | 14億 -5.8% | 54億 -13.6% | |
| 2019/02 | 14.2億 +11.2% | 15.6億 +15.8% | 15.5億 +12.1% | 15.2億 +8.6% | 60.4億 +11.9% | |
| 2020/02 | 14.9億 +5.3% | 13.6億 -12.5% | 15.1億 -2.6% | 12.9億 -14.9% | 56.5億 -6.4% | |
| 2021/02 | 13.9億 -7.1% | 15.3億 +12.5% | 14.6億 -3.1% | 12.1億 -6.1% | 55.9億 -1.1% | |
| 2022/02 | 13.1億 -5.8% | 13.8億 -10.1% | 15.7億 +7.1% | 15.5億 +27.5% | 58億 +3.6% | |
| 2023/02 | 14.6億 +11.4% | 16.6億 +20.5% | 16.1億 +2.7% | 14.9億 -3.9% | 62.1億 +7.1% | |
| 2024/02 | 16.4億 +13% | 16.9億 +2.1% | 17.8億 +10.5% | 16.3億 +9.7% | 67.5億 +8.6% | |
| 2025/02 | 16.2億 -1.5% | 15.8億 -6.7% | - | - | - | |
| 営業利益 1Q2Q | 2014/02 | 1.63億 | 0.94億 | 0.68億 | 0.55億 | 3.79億 |
| 2015/02 | 0.81億 -50.3% | 1.12億 +19.1% | 1.29億 +90.6% | 1.52億 +177.1% | 4.74億 +24.9% | |
| 2016/02 | 0.82億 +1.1% | 1.38億 +22.7% | 1.85億 +43.7% | 1.15億 -24.4% | 5.2億 +9.6% | |
| 2017/02 | 1.78億 +117.5% | 1.79億 +29.9% | 2.45億 +32.3% | 1.46億 +27.3% | 7.48億 +44% | |
| 2018/02 | 1.96億 +10.1% | 2.25億 +25.7% | 1.73億 -29.4% | 2.07億 +41.7% | 8.01億 +7.1% | |
| 2019/02 | 2.6億 +32.5% | 2.97億 +31.9% | 2.25億 +30% | 2.44億 +17.5% | 10.2億 +27.9% | |
| 2020/02 | 1.88億 -27.8% | 1.95億 -34.3% | 2.7億 +20.1% | 1.29億 -47% | 7.82億 -23.7% | |
| 2021/02 | 0.78億 -58.5% | 1.51億 -22.7% | 1.76億 -34.7% | 1.41億 +9.4% | 5.46億 -30.1% | |
| 2022/02 | 1.93億 +148% | 1.38億 -8.1% | 2.71億 +53.3% | 2.83億 +100.2% | 8.85億 +62% | |
| 2023/02 | 1.93億 -0.4% | 2.86億 +106.2% | 2.64億 -2.4% | 2.34億 -17.2% | 9.76億 +10.3% | |
| 2024/02 | 2.07億 +7.6% | 2.72億 -4.7% | 2.57億 -2.5% | 3.08億 +31.4% | 10.4億 +7% | |
| 2025/02 | 1.23億 -40.6% | 1.76億 -35.3% | - | - | - | |
| 営業利益率 | 2014/02 | 10.1% | 6.1% | 4.2% | 3% | 5.7% |
| 2015/02 | 4.7% -5.4% | 6.9% +0.8% | 8.4% +4.2% | 9.4% +6.4% | 7.3% +1.6% | |
| 2016/02 | 7% +2.3% | 9% +2.1% | 10.8% +2.4% | 7.3% -2.1% | 8.7% +1.4% | |
| 2017/02 | 11.9% +4.9% | 11.4% +2.4% | 14.4% +3.6% | 9.8% +2.5% | 12% +3.3% | |
| 2018/02 | 15.4% +3.5% | 16.7% +5.3% | 12.5% -1.9% | 14.8% +5% | 14.8% +2.8% | |
| 2019/02 | 18.3% +2.9% | 19.1% +2.4% | 14.5% +2% | 16% +1.2% | 17% +2.2% | |
| 2020/02 | 12.6% -5.7% | 14.3% -4.8% | 17.9% +3.4% | 10% -6% | 13.8% -3.2% | |
| 2021/02 | 5.6% -7% | 9.8% -4.5% | 12.1% -5.8% | 11.6% +1.6% | 9.8% -4% | |
| 2022/02 | 14.8% +9.2% | 10.1% +0.3% | 17.3% +5.2% | 18.3% +6.7% | 15.3% +5.5% | |
| 2023/02 | 13.2% -1.6% | 17.2% +7.1% | 16.4% -0.9% | 15.7% -2.6% | 15.7% +0.4% | |
| 2024/02 | 12.6% -0.6% | 16.1% -1.1% | 14.5% -1.9% | 18.8% +3.1% | 15.5% -0.2% | |
| 2025/02 | 7.6% -5% | 11.1% -5% | - | - | - | |
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。
