YUSHIN（6482）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 | 米国 | 欧州 | 日本 | アジア |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 22億 | 5.69億 | 87.3億 | 32.2億 |
| 2014/03 | 28億 +27.7% | 6.19億 +8.8% | 101億 +16% | 43.6億 +35.1% | |
| 2015/03 | 27.8億 -0.7% | 6.35億 +2.6% | 93億 -8.3% | 50.9億 +16.8% | |
| 2016/03 | 35.6億 +28.1% | 18.8億 +196.3% | 108億 +16.4% | 48.9億 -4% | |
| 2017/03 | 32.7億 -8.1% | 3.95億 -79% | 112億 +3.2% | 45.1億 -7.6% | |
| 2018/03 | 31.6億 -3.5% | 6.96億 +76% | 117億 +5.1% | 52.9億 +17.2% | |
| 2019/03 | 34.1億 +8% | 9.14億 +31.3% | 126億 +7.2% | 49.2億 -6.9% | |
| 2020/03 | 29億 -15% | 26.4億 +188.3% | 108億 -14.5% | 37.2億 -24.5% | |
| 2021/03 | 34.5億 +19% | 19.1億 -27.5% | 87.8億 -18.4% | 43.3億 +16.6% | |
| 2022/03 | 40.2億 +16.5% | 12.8億 -32.9% | 103億 +16.9% | 53.1億 +22.4% | |
| 2023/03 | 46.3億 +15.1% | 19.5億 +52.4% | 106億 +3% | 52.2億 -1.6% | |
| 2024/03 | 46.4億 +0.3% | 47.4億 +142.6% | 99.1億 -6.2% | 43.3億 -17.1% | |
| 2025/03 | 39.8億 -14.3% | 54.8億 +15.7% | 116億 +17.3% | 50.4億 +16.5% | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | アジア |
| 営業利益 | 2013/03 | 249百万 | 56百万 | 9.28億 | 285百万 |
| 2014/03 | 465百万 +86.5% | 95百万 +69.9% | 16.1億 +73.7% | 690百万 +141.9% | |
| 2015/03 | 274百万 -41.1% | 73百万 -22.7% | 13.2億 -18.1% | 788百万 +14.2% | |
| 2016/03 | 443百万 +61.8% | 230百万 +214.2% | 15.1億 +14.1% | 800百万 +1.5% | |
| 2017/03 | 348百万 -21.4% | 6.9百万 -97% | 12.8億 -15% | 470百万 -41.3% | |
| 2018/03 | 261百万 -25.2% | 131百万 +999.99% | 14.1億 +10.2% | 608百万 +29.4% | |
| 2019/03 | 307百万 +17.9% | 82百万 -37.4% | 20.5億 +45.2% | 533百万 -12.3% | |
| 2020/03 | 269百万 -12.3% | 231百万 +181.7% | 12.8億 -37.6% | 288百万 -46.1% | |
| 2021/03 | 469百万 +74.1% | 376百万 +62.8% | 12.9億 +0.8% | 406百万 +41.4% | |
| 2022/03 | 496百万 +5.8% | 157百万 -58.3% | 18.2億 +41.2% | 511百万 +25.8% | |
| 2023/03 | 568百万 +14.4% | 152百万 -3.1% | 16.1億 -11.2% | 441百万 -13.8% | |
| 2024/03 | 542百万 -4.5% | 243百万 +59.6% | 15.6億 -3.5% | 280百万 -36.4% | |
| 2025/03 | -117百万 赤字 | 73百万 -69.7% | 21.7億 +39.2% | 387百万 +38.1% | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | アジア |
| 営業利益率 | 2013/03 | 11.4% | 9.8% | 10.6% | 8.9% |
| 2014/03 | 16.6% +5.2% | 15.3% +5.5% | 15.9% +5.3% | 15.9% +7% | |
| 2015/03 | 9.8% -6.8% | 11.5% -3.8% | 14.2% -1.7% | 15.5% -0.4% | |
| 2016/03 | 12.4% +2.6% | 12.2% +0.7% | 13.9% -0.3% | 16.4% +0.9% | |
| 2017/03 | 10.6% -1.8% | 1.7% -10.5% | 11.5% -2.4% | 10.4% -6% | |
| 2018/03 | 8.2% -2.4% | 18.8% +17.1% | 12% +0.5% | 11.5% +1.1% | |
| 2019/03 | 9% +0.8% | 9% -9.8% | 16.3% +4.3% | 10.8% -0.7% | |
| 2020/03 | 9.3% +0.3% | 8.8% -0.2% | 11.9% -4.4% | 7.7% -3.1% | |
| 2021/03 | 13.6% +4.3% | 19.7% +10.9% | 14.7% +2.8% | 9.4% +1.7% | |
| 2022/03 | 12.3% -1.3% | 12.2% -7.5% | 17.7% +3% | 9.6% +0.2% | |
| 2023/03 | 12.3% ±0% | 7.8% -4.4% | 15.3% -2.4% | 8.4% -1.2% | |
| 2024/03 | 11.7% -0.6% | 5.1% -2.7% | 15.7% +0.4% | 6.5% -1.9% | |
| 2025/03 | -3% 赤字 | 1.3% -3.8% | 18.6% +2.9% | 7.7% +1.2% | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | アジア |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 413百万 | - | |
| 2020/03 | - | - | 369百万 -10.7% | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | 104百万 | - | - | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | アジア |
| 固定資産増加額 | 2013/03 | 18百万 | 7.9百万 | 11.8億 | 22百万 |
| 2014/03 | 21百万 +18% | 14百万 +73.4% | 18.6億 +57.7% | 34百万 +52.1% | |
| 2015/03 | 165百万 +689.1% | 7.6百万 -44.3% | 3.09億 -83.3% | 200百万 +489.3% | |
| 2016/03 | 156百万 -5.6% | 13百万 +64.5% | 48.9億 +999.99% | 49百万 -75.4% | |
| 2017/03 | 25百万 -83.8% | 45百万 +262.4% | 4.59億 -90.6% | 17百万 -66.4% | |
| 2018/03 | 20百万 -21.9% | 4.6百万 -89.8% | 6.12億 +33.3% | 16百万 -5.9% | |
| 2019/03 | 7.3百万 -62.8% | 18百万 +289.8% | 2.11億 -65.5% | 20百万 +29% | |
| 2020/03 | 20百万 +169.9% | 24百万 +30.3% | 1.45億 -31.4% | 11百万 -45.7% | |
| 2021/03 | 10百万 -48.9% | 14百万 -38.8% | 0.72億 -50.3% | 29百万 +164.8% | |
| 2022/03 | 25百万 +147.4% | 12百万 -15.3% | 7.95億 +999.99% | 14百万 -51.6% | |
| 2023/03 | 52百万 +105.6% | 8.1百万 -33.8% | 2.53億 -68.2% | 7.3百万 -47.9% | |
| 2024/03 | 43百万 -17.3% | 45百万 +458% | 2.54億 +0.4% | 9.4百万 +28.5% | |
| 2025/03 | 30百万 -29.5% | 25百万 -44.9% | 5.58億 +119.8% | 22百万 +135.7% | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | アジア |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 89 | 8 | 412 | 174 | |
| 2020/03 | 87 -2.2% | 13 +62.5% | 414 +0.5% | 175 +0.6% | |
| 2021/03 | 88 +1.1% | 12 -7.7% | 407 -1.7% | 174 -0.6% | |
| 2022/03 | 95 +8% | 13 +8.3% | 406 -0.2% | 178 +2.3% | |
| 2023/03 | 94 -1.1% | 17 +30.8% | 425 +4.7% | 179 +0.6% | |
| 2024/03 | 93 -1.1% | 70 +311.8% | 445 +4.7% | 179 ±0% | |
| 2025/03 | 91 -2.2% | 69 -1.4% | 461 +3.6% | 179 ±0% | |
| 科目 | 年度 | 米国 | 欧州 | 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 | 4 | 1 | 56 | 1 | |
| 2020/03 | 3 -25% | - | 58 +3.6% | - | |
| 2021/03 | 4 +33.3% | - | 50 -13.8% | - | |
| 2022/03 | 4 ±0% | - | 51 +2% | - | |
| 2023/03 | 7 +75% | - | 55 +7.8% | - | |
| 2024/03 | 7 ±0% | - | 56 +1.8% | 1 | |
| 2025/03 | 5 -28.6% | - | 58 +3.6% | - | |
| 科目 | 年度 | 米国 | 欧州 | 日本 | アジア |
| 資産 | 2013/03 | 13.1億 | 3.8億 | 147億 | 24.2億 |
| 2014/03 | 18億 +37.2% | 5.7億 +49.8% | 162億 +9.9% | 31.9億 +32% | |
| 2015/03 | 22億 +22.5% | 15.4億 +170.1% | 172億 +6.3% | 43.4億 +36% | |
| 2016/03 | 21.8億 -0.9% | 8.52億 -44.7% | 213億 +23.5% | 38.5億 -11.3% | |
| 2017/03 | 21.2億 -2.8% | 9.43億 +10.8% | 217億 +1.8% | 37.6億 -2.4% | |
| 2018/03 | 21.7億 +2.3% | 15.5億 +64.6% | 233億 +7.6% | 43.3億 +15.1% | |
| 2019/03 | 21.6億 -0.6% | 20.5億 +32.1% | 227億 -2.7% | 39.9億 -7.9% | |
| 2020/03 | 21.9億 +1.2% | 18.3億 -10.8% | 200億 -11.9% | 36.6億 -8.2% | |
| 2021/03 | 24.2億 +10.6% | 14.7億 -19.6% | 192億 -4% | 45億 +22.9% | |
| 2022/03 | 30.2億 +25.1% | 15.4億 +4.5% | 202億 +5.3% | 48.1億 +6.9% | |
| 2023/03 | 32.2億 +6.6% | 46.8億 +203.8% | 198億 -1.9% | 48.5億 +0.8% | |
| 2024/03 | 38.2億 +18.6% | 77.9億 +66.7% | 211億 +6.5% | 47.4億 -2.2% | |
| 2025/03 | 31.9億 -16.4% | 56.6億 -27.3% | 219億 +3.8% | 49.1億 +3.7% | |
| 科目 | 年度 | 米国 | 欧州 | 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 | - | - | - | - | |
| 2024/03 | - | 496百万 | - | - | |
| 2025/03 | - | 440百万 -11.1% | - | - | |
| 科目 | 年度 | 米国 | 欧州 | 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 | - | 58百万 | - | - | |
| 2025/03 | - | 80百万 +38% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 米国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.02億 | 7.07億 | 6.97億 | 7.97億 | 28億 |
| 2015/03 | 6.11億 +1.5% | 6.6億 -6.6% | 7.54億 +8.1% | 7.58億 -4.9% | 27.8億 -0.7% | |
| 2016/03 | 7.69億 +25.9% | 7.86億 +19.1% | 10.9億 +44.9% | 9.17億 +21% | 35.6億 +28.1% | |
| 2017/03 | 8.93億 +16.1% | 6.66億 -15.3% | 8.27億 -24.2% | 8.88億 -3.1% | 32.7億 -8.1% | |
| 2018/03 | 8.37億 -6.3% | 6.86億 +3% | 9.2億 +11.1% | 7.16億 -19.4% | 31.6億 -3.5% | |
| 2019/03 | 8.83億 +5.4% | 8.85億 +29% | 8.56億 -6.9% | 7.9億 +10.2% | 34.1億 +8% | |
| 2020/03 | 8.52億 -3.5% | 7.31億 -17.3% | 6.68億 -21.9% | 6.48億 -17.9% | 29億 -15% | |
| 2021/03 | 9.55億 +12.1% | 7.28億 -0.4% | 9.81億 +46.9% | 7.87億 +21.4% | 34.5億 +19% | |
| 2022/03 | 9.05億 -5.2% | 10.3億 +41.5% | 10.1億 +3.3% | 10.7億 +36.3% | 40.2億 +16.5% | |
| 2023/03 | 11.7億 +29.6% | 11億 +6.6% | 14.2億 +40.2% | 9.37億 -12.7% | 46.3億 +15.1% | |
| 2024/03 | 11億 -6.2% | 12.4億 +13.3% | 12億 -15.2% | 10.9億 +16.5% | 46.4億 +0.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 89百万 | 157百万 | 99百万 | 120百万 | 465百万 |
| 2015/03 | 84百万 -5.8% | 107百万 -32.2% | 12百万 -88% | 72百万 -40.1% | 274百万 -41.1% | |
| 2016/03 | 51百万 -39% | 81百万 -24% | 184百万 +999.99% | 127百万 +77.7% | 443百万 +61.8% | |
| 2017/03 | 140百万 +173.8% | 41百万 -49.8% | 54百万 -70.3% | 113百万 -11.2% | 348百万 -21.4% | |
| 2018/03 | 85百万 -39% | 53百万 +30.7% | 101百万 +85.3% | 21百万 -81.5% | 261百万 -25.2% | |
| 2019/03 | 42百万 -51.3% | 110百万 +107% | 98百万 -2.7% | 57百万 +173.2% | 307百万 +17.9% | |
| 2020/03 | 112百万 +168.3% | 47百万 -57.4% | 59百万 -39.9% | 52百万 -9.7% | 269百万 -12.3% | |
| 2021/03 | 170百万 +52.1% | 91百万 +92.8% | 130百万 +120.5% | 78百万 +51.6% | 469百万 +74.1% | |
| 2022/03 | 114百万 -33% | 151百万 +67.2% | 90百万 -30.8% | 141百万 +79.8% | 496百万 +5.8% | |
| 2023/03 | 116百万 +1.6% | 71百万 -52.9% | 272百万 +201.3% | 109百万 -22.5% | 568百万 +14.4% | |
| 2024/03 | 178百万 +54.4% | 162百万 +126.9% | 117百万 -56.8% | 84百万 -22.5% | 542百万 -4.5% | |
| 営業利益率 | 2014/03 | 14.8% | 22.3% | 14.2% | 15% | 16.6% |
| 2015/03 | 13.7% -1.1% | 16.2% -6.1% | 1.6% -12.6% | 9.5% -5.5% | 9.8% -6.8% | |
| 2016/03 | 6.6% -7.1% | 10.3% -5.9% | 16.8% +15.2% | 13.9% +4.4% | 12.4% +2.6% | |
| 2017/03 | 15.7% +9.1% | 6.1% -4.2% | 6.6% -10.2% | 12.7% -1.2% | 10.6% -1.8% | |
| 2018/03 | 10.2% -5.5% | 7.8% +1.7% | 11% +4.4% | 2.9% -9.8% | 8.2% -2.4% | |
| 2019/03 | 4.7% -5.5% | 12.5% +4.7% | 11.5% +0.5% | 7.2% +4.3% | 9% +0.8% | |
| 2020/03 | 13.1% +8.4% | 6.4% -6.1% | 8.8% -2.7% | 8% +0.8% | 9.3% +0.3% | |
| 2021/03 | 17.8% +4.7% | 12.4% +6% | 13.3% +4.5% | 9.9% +1.9% | 13.6% +4.3% | |
| 2022/03 | 12.6% -5.2% | 14.7% +2.3% | 8.9% -4.4% | 13.1% +3.2% | 12.3% -1.3% | |
| 2023/03 | 9.9% -2.7% | 6.5% -8.2% | 19.1% +10.2% | 11.6% -1.5% | 12.3% ±0% | |
| 2024/03 | 16.2% +6.3% | 13% +6.5% | 9.8% -9.3% | 7.7% -3.9% | 11.7% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.01億 | 0.85億 | 0.69億 | 1.63億 | 6.19億 |
| 2015/03 | 0.88億 -70.7% | 2.05億 +140.1% | 2.15億 +211% | 1.27億 -22.2% | 6.35億 +2.6% | |
| 2016/03 | 2.16億 +145.1% | 1.22億 -40.4% | 9.68億 +350.4% | 5.75億 +352.2% | 18.8億 +196.3% | |
| 2017/03 | 1.1億 -49.3% | 0.98億 -19.8% | 0.82億 -91.5% | 1.06億 -81.6% | 3.95億 -79% | |
| 2018/03 | 1.45億 +32.1% | 0.67億 -31.3% | 3.66億 +345.1% | 1.18億 +11.9% | 6.96億 +76% | |
| 2019/03 | 0.93億 -36.2% | 3.21億 +377.7% | 3.37億 -7.7% | 1.64億 +38.2% | 9.14億 +31.3% | |
| 2020/03 | 9.76億 +955.1% | 4.16億 +29.7% | 3.67億 +8.7% | 8.78億 +436.3% | 26.4億 +188.3% | |
| 2021/03 | 3.57億 -63.4% | 8.31億 +99.7% | 1.98億 -46.1% | 5.25億 -40.2% | 19.1億 -27.5% | |
| 2022/03 | 1.44億 -59.7% | 2.96億 -64.3% | 4.69億 +137.3% | 3.72億 -29.1% | 12.8億 -32.9% | |
| 2023/03 | 1.17億 -18.9% | 1.71億 -42.2% | 4.74億 +1% | 11.9億 +220.1% | 19.5億 +52.4% | |
| 2024/03 | 1.56億 +33.8% | 6.92億 +304.3% | 15.7億 +230.7% | 23.2億 +95% | 47.4億 +142.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 109百万 | -13百万 | -12百万 | 11百万 | 95百万 |
| 2015/03 | -27百万 赤字 | 52百万 | 9.1百万 | 39百万 +250% | 73百万 -22.7% | |
| 2016/03 | 13百万 | 24百万 -52.9% | 265百万 +999.99% | -72百万 赤字 | 230百万 +214.2% | |
| 2017/03 | 12百万 -4.2% | -1.4百万 赤字 | -24百万 赤字 | 20百万 | 6.9百万 -97% | |
| 2018/03 | 35百万 +187% | 11百万 | 81百万 | 4.5百万 -77.6% | 131百万 +999.99% | |
| 2019/03 | -5.6百万 赤字 | 38百万 +248.2% | 47百万 -42% | 3百万 -33.4% | 82百万 -37.4% | |
| 2020/03 | 125百万 | 41百万 +10.4% | -69百万 赤字 | 134百万 +999.99% | 231百万 +181.7% | |
| 2021/03 | 81百万 -34.9% | 121百万 +191.2% | 77百万 | 97百万 -27.8% | 376百万 +62.8% | |
| 2022/03 | -13百万 赤字 | 75百万 -37.8% | 43百万 -44.1% | 52百万 -46.6% | 157百万 -58.3% | |
| 2023/03 | -36百万 赤字 | -33百万 赤字 | 55百万 +27.6% | 165百万 +220.7% | 152百万 -3.1% | |
| 2024/03 | -70百万 赤字 | 2.9百万 | 117百万 +113.6% | 192百万 +16.1% | 243百万 +59.6% | |
| 営業利益率 | 2014/03 | 36% | -15.4% | -17.3% | 6.8% | 15.3% |
| 2015/03 | -30.2% 赤字 | 25.2% | 4.2% | 30.8% +24% | 11.5% -3.8% | |
| 2016/03 | 5.8% | 20% -5.2% | 27.3% +23.1% | -12.5% 赤字 | 12.2% +0.7% | |
| 2017/03 | 11% +5.2% | -1.4% 赤字 | -29.2% 赤字 | 19.1% | 1.7% -10.5% | |
| 2018/03 | 23.8% +12.8% | 16% | 22.2% | 3.8% -15.3% | 18.8% +17.1% | |
| 2019/03 | -6.1% 赤字 | 11.7% -4.3% | 13.9% -8.3% | 1.8% -2% | 9% -9.8% | |
| 2020/03 | 12.8% | 10% -1.7% | -18.9% 赤字 | 15.3% +13.5% | 8.8% -0.2% | |
| 2021/03 | 22.8% +10% | 14.5% +4.5% | 39% | 18.4% +3.1% | 19.7% +10.9% | |
| 2022/03 | -8.9% 赤字 | 25.3% +10.8% | 9.2% -29.8% | 13.9% -4.5% | 12.2% -7.5% | |
| 2023/03 | -30.7% 赤字 | -19% 赤字 | 11.6% +2.4% | 13.9% ±0% | 7.8% -4.4% | |
| 2024/03 | -44.6% 赤字 | 0.4% | 7.5% -4.1% | 8.3% -5.6% | 5.1% -2.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 20.1億 | 24.7億 | 24億 | 32.5億 | 101億 |
| 2015/03 | 16.5億 -18% | 25.6億 +3.3% | 22.4億 -6.3% | 28.5億 -12.4% | 93億 -8.3% | |
| 2016/03 | 25.3億 +53.6% | 25.6億 +0.2% | 25億 +11.5% | 32.2億 +13.2% | 108億 +16.4% | |
| 2017/03 | 20.7億 -18.2% | 30.4億 +18.7% | 28.3億 +13.1% | 32.2億 ±0% | 112億 +3.2% | |
| 2018/03 | 23.4億 +12.8% | 30.5億 +0.5% | 28.8億 +1.8% | 34.6億 +7.5% | 117億 +5.1% | |
| 2019/03 | 26.3億 +12.5% | 31.3億 +2.5% | 30億 +4% | 38.3億 +10.4% | 126億 +7.2% | |
| 2020/03 | 26.6億 +1.2% | 27.2億 -13.2% | 28億 -6.6% | 25.8億 -32.5% | 108億 -14.5% | |
| 2021/03 | 16.2億 -39.1% | 19.4億 -28.6% | 21.2億 -24.1% | 31億 +19.8% | 87.8億 -18.4% | |
| 2022/03 | 23.2億 +43.3% | 24.5億 +26.2% | 27.2億 +28.2% | 27.8億 -10.3% | 103億 +16.9% | |
| 2023/03 | 26.3億 +13.4% | 25.9億 +5.7% | 24.7億 -9.4% | 28.9億 +4% | 106億 +3% | |
| 2024/03 | 21.9億 -16.8% | 23.6億 -8.9% | 24.8億 +0.7% | 28.8億 -0.2% | 99.1億 -6.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.93億 | 2.72億 | 4.11億 | 7.35億 | 16.1億 |
| 2015/03 | 0.58億 -70% | 4.65億 +70.9% | 1.93億 -53.1% | 6.04億 -17.8% | 13.2億 -18.1% | |
| 2016/03 | 2.63億 +354.3% | 4.57億 -1.6% | 3.76億 +95.1% | 4.09億 -32.3% | 15.1億 +14.1% | |
| 2017/03 | 2.54億 -3.2% | 5.83億 +27.4% | 1.92億 -49% | 2.5億 -38.9% | 12.8億 -15% | |
| 2018/03 | 1.99億 -21.6% | 3.27億 -44% | 3.14億 +63.8% | 5.69億 +127.6% | 14.1億 +10.2% | |
| 2019/03 | 1.93億 -3.2% | 5.86億 +79.3% | 5.46億 +73.9% | 7.2億 +26.6% | 20.5億 +45.2% | |
| 2020/03 | 1.14億 -41% | 3.63億 -38.1% | 4.12億 -24.6% | 3.88億 -46.1% | 12.8億 -37.6% | |
| 2021/03 | 1.22億 +6.9% | 1.53億 -57.9% | 3.24億 -21.3% | 6.88億 +77.3% | 12.9億 +0.8% | |
| 2022/03 | 3.8億 +212.6% | 4.28億 +180.4% | 6.09億 +88% | 3.99億 -42% | 18.2億 +41.2% | |
| 2023/03 | 2.82億 -26% | 4.76億 +11.3% | 4.7億 -22.9% | 3.85億 -3.4% | 16.1億 -11.2% | |
| 2024/03 | 1.51億 -46.4% | 2.3億 -51.8% | 3.55億 -24.3% | 8.2億 +112.7% | 15.6億 -3.5% | |
| 営業利益率 | 2014/03 | 9.6% | 11% | 17.2% | 22.6% | 15.9% |
| 2015/03 | 3.5% -6.1% | 18.2% +7.2% | 8.6% -8.6% | 21.2% -1.4% | 14.2% -1.7% | |
| 2016/03 | 10.4% +6.9% | 17.9% -0.3% | 15% +6.4% | 12.7% -8.5% | 13.9% -0.3% | |
| 2017/03 | 12.3% +1.9% | 19.2% +1.3% | 6.8% -8.2% | 7.8% -4.9% | 11.5% -2.4% | |
| 2018/03 | 8.5% -3.8% | 10.7% -8.5% | 10.9% +4.1% | 16.4% +8.6% | 12% +0.5% | |
| 2019/03 | 7.3% -1.2% | 18.7% +8% | 18.2% +7.3% | 18.8% +2.4% | 16.3% +4.3% | |
| 2020/03 | 4.3% -3% | 13.4% -5.3% | 14.7% -3.5% | 15% -3.8% | 11.9% -4.4% | |
| 2021/03 | 7.5% +3.2% | 7.9% -5.5% | 15.3% +0.6% | 22.2% +7.2% | 14.7% +2.8% | |
| 2022/03 | 16.4% +8.9% | 17.5% +9.6% | 22.4% +7.1% | 14.4% -7.8% | 17.7% +3% | |
| 2023/03 | 10.7% -5.7% | 18.4% +0.9% | 19.1% -3.3% | 13.4% -1% | 15.3% -2.4% | |
| 2024/03 | 6.9% -3.8% | 9.7% -8.7% | 14.3% -4.8% | 28.4% +15% | 15.7% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.2億 | 13.8億 | 12.8億 | 8.78億 | 43.6億 |
| 2015/03 | 12.3億 +50% | 12.7億 -7.9% | 11.9億 -7% | 14億 +59% | 50.9億 +16.8% | |
| 2016/03 | 14億 +13.5% | 15.3億 +21% | 10.5億 -12.2% | 9.09億 -35% | 48.9億 -4% | |
| 2017/03 | 11.1億 -20.6% | 9.61億 -37.3% | 11.2億 +7.5% | 13.2億 +45% | 45.1億 -7.6% | |
| 2018/03 | 12.5億 +12.4% | 13.7億 +42.6% | 13.4億 +19.3% | 13.3億 +0.8% | 52.9億 +17.2% | |
| 2019/03 | 13.8億 +10.5% | 12.7億 -7.4% | 12億 -10.2% | 10.7億 -19.2% | 49.2億 -6.9% | |
| 2020/03 | 9.42億 -31.6% | 10.7億 -15.5% | 9.96億 -17.3% | 7.08億 -34% | 37.2億 -24.5% | |
| 2021/03 | 8.13億 -13.8% | 8.31億 -22.5% | 13.4億 +34.5% | 13.5億 +91% | 43.3億 +16.6% | |
| 2022/03 | 13.9億 +71.6% | 11.9億 +42.8% | 15.5億 +15.5% | 11.8億 -12.7% | 53.1億 +22.4% | |
| 2023/03 | 11.7億 -15.8% | 14億 +18.4% | 15億 -2.8% | 11.4億 -3.5% | 52.2億 -1.6% | |
| 2024/03 | 12.2億 +4.1% | 10.1億 -27.8% | 11.8億 -21.4% | 9.08億 -20.3% | 43.3億 -17.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 106百万 | 269百万 | 259百万 | 55百万 | 690百万 |
| 2015/03 | 204百万 +91.5% | 221百万 -18.1% | 144百万 -44.5% | 220百万 +298.6% | 788百万 +14.2% | |
| 2016/03 | 289百万 +41.7% | 343百万 +55.4% | 61百万 -58% | 108百万 -51% | 800百万 +1.5% | |
| 2017/03 | 121百万 -58.2% | 82百万 -76.1% | 75百万 +24.4% | 192百万 +77.9% | 470百万 -41.3% | |
| 2018/03 | 127百万 +5.3% | 197百万 +141.1% | 84百万 +12% | 199百万 +3.8% | 608百万 +29.4% | |
| 2019/03 | 158百万 +24.5% | 146百万 -25.8% | 99百万 +16.9% | 130百万 -34.8% | 533百万 -12.3% | |
| 2020/03 | 97百万 -38.6% | 93百万 -36.2% | 65百万 -34.2% | 32百万 -75.2% | 288百万 -46.1% | |
| 2021/03 | 31百万 -67.8% | 69百万 -26.2% | 115百万 +77% | 191百万 +493.2% | 406百万 +41.4% | |
| 2022/03 | 126百万 +304.4% | 174百万 +152.6% | 128百万 +11.2% | 83百万 -56.5% | 511百万 +25.8% | |
| 2023/03 | 154百万 +22.2% | 136百万 -22.2% | 94百万 -26.6% | 57百万 -31.2% | 441百万 -13.8% | |
| 2024/03 | 107百万 -30.9% | 90百万 -33.7% | 47百万 -50.3% | 37百万 -35.2% | 280百万 -36.4% | |
| 営業利益率 | 2014/03 | 13% | 19.6% | 20.3% | 6.3% | 15.9% |
| 2015/03 | 16.5% +3.5% | 17.4% -2.2% | 12.1% -8.2% | 15.8% +9.5% | 15.5% -0.4% | |
| 2016/03 | 20.6% +4.1% | 22.4% +5% | 5.8% -6.3% | 11.9% -3.9% | 16.4% +0.9% | |
| 2017/03 | 10.9% -9.7% | 8.5% -13.9% | 6.7% +0.9% | 14.6% +2.7% | 10.4% -6% | |
| 2018/03 | 10.2% -0.7% | 14.4% +5.9% | 6.3% -0.4% | 15% +0.4% | 11.5% +1.1% | |
| 2019/03 | 11.5% +1.3% | 11.5% -2.9% | 8.2% +1.9% | 12.1% -2.9% | 10.8% -0.7% | |
| 2020/03 | 10.3% -1.2% | 8.7% -2.8% | 6.5% -1.7% | 4.6% -7.5% | 7.7% -3.1% | |
| 2021/03 | 3.8% -6.5% | 8.3% -0.4% | 8.6% +2.1% | 14.2% +9.6% | 9.4% +1.7% | |
| 2022/03 | 9.1% +5.3% | 14.7% +6.4% | 8.3% -0.3% | 7.1% -7.1% | 9.6% +0.2% | |
| 2023/03 | 13.1% +4% | 9.7% -5% | 6.2% -2.1% | 5% -2.1% | 8.4% -1.2% | |
| 2024/03 | 8.7% -4.4% | 8.9% -0.8% | 3.9% -2.3% | 4.1% -0.9% | 6.5% -1.9% | |
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。
