精工技研（6834）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 | 精機関連 | 光製品関連 |
|---|---|---|---|
| 売上高 | 2013/03 | 12.3億 | 37.5億 |
| 2014/03 | 55.2億 +347.2% | 48.7億 +29.7% | |
| 2015/03 | 68.1億 +23.6% | 47億 -3.4% | |
| 2016/03 | 73億 +7.1% | 48.8億 +3.9% | |
| 2017/03 | 74.8億 +2.5% | 51.6億 +5.7% | |
| 2018/03 | 76.9億 +2.7% | 58.6億 +13.5% | |
| 2019/03 | 87.3億 +13.6% | 67.7億 +15.6% | |
| 2020/03 | 88.1億 +0.9% | 69.2億 +2.2% | |
| 2021/03 | 86.8億 -1.5% | 61.4億 -11.3% | |
| 2022/03 | 84.8億 -2.3% | 77.1億 +25.5% | |
| 2023/03 | 83億 -2.1% | 79.8億 +3.5% | |
| 2024/03 | 87.2億 +5% | 70.7億 -11.4% | |
| 2025/03 | 92億 +5.6% | 108億 +52.5% | |
| 2026/03 | 99.6億 +8.3% | 201億 +86.6% | |
| 科目 | 年度 | 精機関連 | 光製品関連 |
| 営業利益 | 2013/03 | -2.4億 | 0.49億 |
| 2014/03 | -0.84億 赤字 | 3.11億 +531.9% | |
| 2015/03 | 3.05億 | 2.46億 -20.9% | |
| 2016/03 | 7.38億 +141.9% | 1.93億 -21.6% | |
| 2017/03 | 5.59億 -24.3% | 5.06億 +162.7% | |
| 2018/03 | 4.94億 -11.6% | 4.37億 -13.8% | |
| 2019/03 | 7.53億 +52.5% | 8.66億 +98.2% | |
| 2020/03 | 8.09億 +7.4% | 8.05億 -7% | |
| 2021/03 | 6.52億 -19.4% | 6.72億 -16.5% | |
| 2022/03 | 3.82億 -41.5% | 11.4億 +70% | |
| 2023/03 | 3.93億 +2.9% | 9.98億 -12.7% | |
| 2024/03 | 6.64億 +69.2% | 3.88億 -61.1% | |
| 2025/03 | 5.88億 -11.5% | 22.3億 +474.5% | |
| 2026/03 | 10.6億 +81% | 66.7億 +199.2% | |
| 科目 | 年度 | 精機関連 | 光製品関連 |
| 営業利益率 | 2013/03 | -19.4% | 1.3% |
| 2014/03 | -1.5% 赤字 | 6.4% +5.1% | |
| 2015/03 | 4.5% | 5.2% -1.2% | |
| 2016/03 | 10.1% +5.6% | 3.9% -1.3% | |
| 2017/03 | 7.5% -2.6% | 9.8% +5.9% | |
| 2018/03 | 6.4% -1.1% | 7.5% -2.3% | |
| 2019/03 | 8.6% +2.2% | 12.8% +5.3% | |
| 2020/03 | 9.2% +0.6% | 11.6% -1.2% | |
| 2021/03 | 7.5% -1.7% | 10.9% -0.7% | |
| 2022/03 | 4.5% -3% | 14.8% +3.9% | |
| 2023/03 | 4.7% +0.2% | 12.5% -2.3% | |
| 2024/03 | 7.6% +2.9% | 5.5% -7% | |
| 2025/03 | 6.4% -1.2% | 20.7% +15.2% | |
| 2026/03 | 10.7% +4.3% | 33.1% +12.4% | |
| 科目 | 年度 | 精機関連 | 光製品関連 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 4.4百万 | 307百万 | |
| 2020/03 | 2.4百万 -44.7% | 348百万 +13.2% | |
| 2021/03 | 3.5百万 +43.5% | 311百万 -10.4% | |
| 2022/03 | 20百万 +475.8% | 325百万 +4.2% | |
| 2023/03 | 20百万 ±0% | 332百万 +2.3% | |
| 2024/03 | 12百万 -38.2% | 331百万 -0.5% | |
| 2025/03 | - | - | |
| 2026/03 | 7.2百万 | 571百万 | |
| 科目 | 年度 | 精機関連 | 光製品関連 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 10.1億 | 194百万 | |
| 2020/03 | 14.9億 +48.3% | 176百万 -9.1% | |
| 2021/03 | 7.03億 -53% | 124百万 -29.6% | |
| 2022/03 | 5.29億 -24.7% | 915百万 +638.7% | |
| 2023/03 | 7.81億 +47.8% | 165百万 -82% | |
| 2024/03 | 2.4億 -69.2% | 96百万 -41.7% | |
| 2025/03 | 2.63億 +9.6% | 275百万 +185.4% | |
| 2026/03 | 3.87億 +46.9% | 597百万 +117.3% | |
| 科目 | 年度 | 精機関連 | 光製品関連 |
| 固定資産増加額 | 2013/03 | 1.41億 | 70百万 |
| 2014/03 | 4.14億 +193.8% | 152百万 +116.8% | |
| 2015/03 | 5.72億 +38.1% | 172百万 +13.6% | |
| 2016/03 | 14億 +144.5% | 136百万 -21.2% | |
| 2017/03 | 7.73億 -44.7% | 166百万 +22.1% | |
| 2018/03 | 9.33億 +20.7% | 212百万 +27.9% | |
| 2019/03 | 10.1億 +8% | 194百万 -8.7% | |
| 2020/03 | 14.9億 +48.3% | 176百万 -9.1% | |
| 2021/03 | 7.03億 -53% | 124百万 -29.6% | |
| 2022/03 | 5.29億 -24.7% | 915百万 +638.7% | |
| 2023/03 | 7.81億 +47.8% | 165百万 -82% | |
| 2024/03 | 2.4億 -69.2% | 96百万 -41.7% | |
| 2025/03 | 2.63億 +9.6% | 275百万 +185.4% | |
| 2026/03 | 3.87億 +46.9% | 597百万 +117.3% | |
| 科目 | 年度 | 精機関連 | 光製品関連 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 237 | 607 | |
| 2020/03 | 249 +5.1% | 673 +10.9% | |
| 2021/03 | 258 +3.6% | 558 -17.1% | |
| 2022/03 | 266 +3.1% | 620 +11.1% | |
| 2023/03 | 270 +1.5% | 592 -4.5% | |
| 2024/03 | 272 +0.7% | 433 -26.9% | |
| 2025/03 | 386 +41.9% | 502 +15.9% | |
| 2026/03 | 374 -3.1% | 807 +60.8% | |
| 科目 | 年度 | 精機関連 | 光製品関連 |
| 資産 | 2013/03 | 19.3億 | 37.5億 |
| 2014/03 | 83億 +329.6% | 45.8億 +22.2% | |
| 2015/03 | 82億 -1.2% | 48.1億 +5.1% | |
| 2016/03 | 90.2億 +10% | 53.4億 +11% | |
| 2017/03 | 84.7億 -6.1% | 53.5億 +0.2% | |
| 2018/03 | 85.3億 +0.6% | 62.6億 +17% | |
| 2019/03 | 89.5億 +5% | 65.7億 +4.9% | |
| 2020/03 | 91億 +1.6% | 64.5億 -1.9% | |
| 2021/03 | 94.8億 +4.3% | 71億 +10.1% | |
| 2022/03 | 87.9億 -7.3% | 84.7億 +19.4% | |
| 2023/03 | 89.6億 +1.9% | 87.1億 +2.8% | |
| 2024/03 | 101億 +12.4% | 83.4億 -4.2% | |
| 2025/03 | 100億 -0.5% | 121億 +44.8% | |
| 2026/03 | 104億 +3.7% | 155億 +28.5% | |
| 科目 | 年度 | 精機関連 | 光製品関連 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | 20百万 | |
| 2023/03 | 120百万 | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 精機関連 | 光製品関連 |
| 持分法適用会社への投資額 | 2013/03 | - | - |
| 2014/03 | 166百万 | 335百万 | |
| 2015/03 | - | 293百万 -12.4% | |
| 2016/03 | - | 220百万 -24.8% | |
| 2017/03 | - | 182百万 -17.4% | |
| 2018/03 | - | - | |
| 2019/03 | - | 15百万 | |
| 2020/03 | - | 12百万 -20.6% | |
| 2021/03 | - | 14百万 +21% | |
| 2022/03 | - | 18百万 +29.6% | |
| 2023/03 | - | 20百万 +7.6% | |
| 2024/03 | - | 21百万 +7.6% | |
| 2025/03 | - | 132百万 +526.6% | |
| 2026/03 | - | 132百万 +0.4% | |
| 科目 | 年度 | 精機関連 | 光製品関連 |
| のれん | 2013/03 | - | - |
| 2014/03 | 23.1億 | - | |
| 2015/03 | 20.6億 -10.9% | - | |
| 2016/03 | 18.1億 -12.2% | - | |
| 2017/03 | 15.5億 -14% | - | |
| 2018/03 | 13億 -16.2% | 406百万 | |
| 2019/03 | 10.5億 -19.3% | 327百万 -19.4% | |
| 2020/03 | 7.99億 -24% | 263百万 -19.5% | |
| 2021/03 | 5.47億 -31.6% | 218百万 -17.1% | |
| 2022/03 | 2.94億 -46.1% | 168百万 -22.9% | |
| 2023/03 | 0.42億 -85.6% | 121百万 -27.8% | |
| 2024/03 | - | 67百万 -44.5% | |
| 2025/03 | 4.85億 | - | |
| 2026/03 | 4.35億 -10.3% | - | |
| 科目 | 年度 | 精機関連 | 光製品関連 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | 210百万 | - | |
| 2015/03 | 252百万 +20.2% | - | |
| 2016/03 | 252百万 ±0% | - | |
| 2017/03 | 252百万 ±0% | - | |
| 2018/03 | 252百万 ±0% | 58百万 | |
| 2019/03 | 252百万 ±0% | 54百万 -6% | |
| 2020/03 | 252百万 ±0% | 53百万 -3.4% | |
| 2021/03 | 252百万 ±0% | 55百万 +3.7% | |
| 2022/03 | 252百万 ±0% | 56百万 +2.8% | |
| 2023/03 | 252百万 ±0% | 61百万 +8.4% | |
| 2024/03 | 42百万 -83.2% | 67百万 +11.1% | |
| 2025/03 | 12百万 -70.7% | 71百万 +4.9% | |
| 2026/03 | 50百万 +300% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 精機関連 | ||||||
| 売上高 | 2014/03 | 6.59億 | 16.7億 | 15.4億 | 16.4億 | 55.2億 |
| 2015/03 | 15.7億 +138% | 16.8億 +0.5% | 17億 +10% | 18.7億 +13.9% | 68.1億 +23.6% | |
| 2016/03 | 16.2億 +3.5% | 18.5億 +10.3% | 18.1億 +6.6% | 20.1億 +7.7% | 73億 +7.1% | |
| 2017/03 | 20.3億 +24.9% | 18.3億 -1.4% | 18.5億 +2.2% | 17.8億 -11.7% | 74.8億 +2.5% | |
| 2018/03 | 17.9億 -11.8% | 19.6億 +7.1% | 20億 +8% | 19.4億 +9.4% | 76.9億 +2.7% | |
| 2019/03 | 21.1億 +18.1% | 22.3億 +14% | 22.4億 +12.1% | 21.5億 +10.4% | 87.3億 +13.6% | |
| 2020/03 | 22億 +4% | 21.4億 -4.1% | 22.6億 +0.8% | 22.1億 +3.1% | 88.1億 +0.9% | |
| 2021/03 | 16.6億 -24.4% | 21.2億 -1.1% | 25.3億 +12.2% | 23.7億 +7% | 86.8億 -1.5% | |
| 2022/03 | 19.8億 +19.1% | 21.1億 -0.4% | 22.4億 -11.6% | 21.6億 -8.9% | 84.8億 -2.3% | |
| 2023/03 | 19.9億 +0.7% | 21.4億 +1.6% | 22.7億 +1.2% | 19.1億 -11.6% | 83億 -2.1% | |
| 2024/03 | 18.4億 -7.6% | 24.6億 +15.1% | 21.9億 -3.4% | 22.2億 +16.7% | 87.2億 +5% | |
| 営業利益 | 2014/03 | -0.89億 | 0.7億 | -0.01億 | -0.65億 | -0.84億 |
| 2015/03 | 0.47億 | 0.79億 +13.5% | 0.78億 | 1.01億 | 3.05億 | |
| 2016/03 | 1.67億 +254.6% | 1.94億 +144.9% | 2.26億 +190.9% | 1.5億 +49.1% | 7.38億 +141.9% | |
| 2017/03 | 2.65億 +58.3% | 1.71億 -11.8% | 1.03億 -54.5% | 0.2億 -86.9% | 5.59億 -24.3% | |
| 2018/03 | 0.29億 -89.2% | 2.07億 +20.6% | 1.68億 +63.3% | 0.91億 +358.9% | 4.94億 -11.6% | |
| 2019/03 | 2.02億 +605.2% | 2.44億 +18.2% | 1.9億 +13% | 1.17億 +29.6% | 7.53億 +52.5% | |
| 2020/03 | 2.62億 +30% | 1.41億 -42.1% | 1.66億 -12.3% | 2.39億 +103.5% | 8.09億 +7.4% | |
| 2021/03 | -0.03億 赤字 | 2.46億 +73.9% | 2.75億 +65% | 1.35億 -43.7% | 6.52億 -19.4% | |
| 2022/03 | 0.45億 | 1.4億 -43% | 1.45億 -47.3% | 0.52億 -61.6% | 3.82億 -41.5% | |
| 2023/03 | 0.56億 +24.5% | 1.46億 +3.9% | 1.97億 +36% | -0.06億 赤字 | 3.93億 +2.9% | |
| 2024/03 | -0.17億 赤字 | 2.26億 +54.9% | 2.37億 +20.3% | 2.19億 | 6.64億 +69.2% | |
| 営業利益率 | 2014/03 | -13.5% | 4.2% | -0% | -4% | -1.5% |
| 2015/03 | 3% | 4.7% +0.5% | 4.6% | 5.4% | 4.5% | |
| 2016/03 | 10.3% +7.3% | 10.5% +5.8% | 12.5% +7.9% | 7.5% +2.1% | 10.1% +5.6% | |
| 2017/03 | 13.1% +2.8% | 9.4% -1.1% | 5.6% -6.9% | 1.1% -6.4% | 7.5% -2.6% | |
| 2018/03 | 1.6% -11.5% | 10.6% +1.2% | 8.4% +2.8% | 4.7% +3.6% | 6.4% -1.1% | |
| 2019/03 | 9.6% +8% | 10.9% +0.3% | 8.5% +0.1% | 5.5% +0.8% | 8.6% +2.2% | |
| 2020/03 | 11.9% +2.3% | 6.6% -4.3% | 7.4% -1.1% | 10.8% +5.3% | 9.2% +0.6% | |
| 2021/03 | -0.2% 赤字 | 11.6% +5% | 10.8% +3.4% | 5.7% -5.1% | 7.5% -1.7% | |
| 2022/03 | 2.3% | 6.7% -4.9% | 6.5% -4.3% | 2.4% -3.3% | 4.5% -3% | |
| 2023/03 | 2.8% +0.5% | 6.8% +0.1% | 8.7% +2.2% | -0.3% 赤字 | 4.7% +0.2% | |
| 2024/03 | -0.9% 赤字 | 9.2% +2.4% | 10.8% +2.1% | 9.8% | 7.6% +2.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 光製品関連 | ||||||
| 売上高 | 2014/03 | 8.5億 | 12.8億 | 12.8億 | 14.5億 | 48.7億 |
| 2015/03 | 10億 +17.5% | 11億 -14.6% | 12億 -6.7% | 14.1億 -2.8% | 47億 -3.4% | |
| 2016/03 | 11.3億 +12.9% | 13億 +18.4% | 12.1億 +0.6% | 12.5億 -11.1% | 48.8億 +3.9% | |
| 2017/03 | 11.7億 +3.5% | 12.4億 -4.8% | 12.2億 +0.9% | 15.4億 +23.2% | 51.6億 +5.7% | |
| 2018/03 | 15.1億 +29.1% | 14.7億 +18.7% | 14.2億 +16.5% | 14.7億 -4.8% | 58.6億 +13.5% | |
| 2019/03 | 14.2億 -5.7% | 16.7億 +13.6% | 20.4億 +43.9% | 16.4億 +12% | 67.7億 +15.6% | |
| 2020/03 | 19億 +33.7% | 17億 +1.7% | 15.8億 -22.4% | 17.4億 +5.9% | 69.2億 +2.2% | |
| 2021/03 | 11億 -42.4% | 16.3億 -4% | 15.7億 -0.6% | 18.4億 +6% | 61.4億 -11.3% | |
| 2022/03 | 16億 +45.7% | 19.2億 +17.8% | 18.5億 +17.8% | 23.4億 +27% | 77.1億 +25.5% | |
| 2023/03 | 19.5億 +21.7% | 25億 +30.7% | 20.6億 +11% | 14.7億 -37.1% | 79.8億 +3.5% | |
| 2024/03 | 17.4億 -10.4% | 18.2億 -27.4% | 17.9億 -12.9% | 17.2億 +16.6% | 70.7億 -11.4% | |
| 営業利益 | 2014/03 | 0.08億 | 1.03億 | 1.16億 | 0.85億 | 3.11億 |
| 2015/03 | 0.65億 +718.8% | 0.37億 -64.3% | 0.3億 -73.6% | 1.14億 +34.6% | 2.46億 -20.9% | |
| 2016/03 | 0.2億 -69.2% | 0.53億 +44.1% | -0.07億 赤字 | 1.27億 +11.1% | 1.93億 -21.6% | |
| 2017/03 | 0.62億 +209.1% | 1.58億 +200.1% | 1.44億 | 1.42億 +12.1% | 5.06億 +162.7% | |
| 2018/03 | 1.05億 +69.6% | 1.1億 -30.3% | 0.85億 -41.5% | 1.37億 -3.4% | 4.37億 -13.8% | |
| 2019/03 | 0.76億 -27.8% | 2.75億 +149% | 2.92億 +245.7% | 2.23億 +62.6% | 8.66億 +98.2% | |
| 2020/03 | 2.62億 +245.9% | 2.78億 +1.4% | 2.02億 -30.8% | 0.62億 -72.1% | 8.05億 -7% | |
| 2021/03 | -0.3億 赤字 | 2.04億 -26.8% | 1.78億 -12.3% | 3.21億 +416.4% | 6.72億 -16.5% | |
| 2022/03 | 1.49億 | 3.11億 +52.7% | 2.96億 +66.6% | 3.88億 +20.7% | 11.4億 +70% | |
| 2023/03 | 1.72億 +15.6% | 3.35億 +7.7% | 2.46億 -16.8% | 2.45億 -36.7% | 9.98億 -12.7% | |
| 2024/03 | 0.39億 -77.4% | 0.75億 -77.6% | 0.84億 -66.1% | 1.91億 -22.2% | 3.88億 -61.1% | |
| 営業利益率 | 2014/03 | 0.9% | 8% | 9% | 5.9% | 6.4% |
| 2015/03 | 6.5% +5.6% | 3.3% -4.7% | 2.5% -6.5% | 8.1% +2.2% | 5.2% -1.2% | |
| 2016/03 | 1.8% -4.7% | 4.1% +0.8% | -0.5% 赤字 | 10.1% +2% | 3.9% -1.3% | |
| 2017/03 | 5.3% +3.5% | 12.8% +8.7% | 11.9% | 9.2% -0.9% | 9.8% +5.9% | |
| 2018/03 | 6.9% +1.6% | 7.5% -5.3% | 6% -5.9% | 9.4% +0.2% | 7.5% -2.3% | |
| 2019/03 | 5.3% -1.6% | 16.5% +9% | 14.3% +8.3% | 13.6% +4.2% | 12.8% +5.3% | |
| 2020/03 | 13.8% +8.5% | 16.4% -0.1% | 12.8% -1.5% | 3.6% -10% | 11.6% -1.2% | |
| 2021/03 | -2.7% 赤字 | 12.5% -3.9% | 11.3% -1.5% | 17.4% +13.8% | 10.9% -0.7% | |
| 2022/03 | 9.3% | 16.2% +3.7% | 16% +4.7% | 16.6% -0.8% | 14.8% +3.9% | |
| 2023/03 | 8.8% -0.5% | 13.4% -2.8% | 12% -4% | 16.7% +0.1% | 12.5% -2.3% | |
| 2024/03 | 2.2% -6.6% | 4.1% -9.3% | 4.7% -7.3% | 11.1% -5.6% | 5.5% -7% | |
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。
