昭和真空（6384）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 | 真空技術応用装置事業 | サービス事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 64.9億 | 10.3億 |
| 2014/03 | 33.8億 -47.8% | 14.8億 +43.5% | |
| 2015/03 | 53.6億 +58.3% | 24.6億 +65.9% | |
| 2016/03 | 80億 +49.4% | 21億 -14.9% | |
| 2017/03 | 68.4億 -14.5% | 18億 -14.1% | |
| 2018/03 | 97.1億 +42% | 21.1億 +17.3% | |
| 2019/03 | 78.5億 -19.2% | 21億 -0.7% | |
| 2020/03 | 92.6億 +18% | 16.7億 -20.2% | |
| 2021/03 | 88.8億 -4.1% | 18.4億 +10% | |
| 2022/03 | 100億 +12.9% | 19.4億 +5.4% | |
| 2023/03 | 78.5億 -21.7% | 22.8億 +17.5% | |
| 2024/03 | 50.4億 -35.8% | 24.3億 +6.5% | |
| 2025/03 | 57.5億 +14.1% | 27.3億 +12.7% | |
| 2026/03 | 70.5億 +22.6% | 22.8億 -16.7% | |
| 科目 | 年度 | 真空技術応用装置事業 | サービス事業 |
| 営業利益 | 2013/03 | 6.08億 | 127百万 |
| 2014/03 | -1.87億 赤字 | 222百万 +74.9% | |
| 2015/03 | 4.17億 | 865百万 +290.1% | |
| 2016/03 | 16.6億 +297.9% | 466百万 -46.2% | |
| 2017/03 | 14.4億 -12.9% | 407百万 -12.6% | |
| 2018/03 | 23.4億 +62.1% | 523百万 +28.4% | |
| 2019/03 | 15.5億 -34% | 484百万 -7.5% | |
| 2020/03 | 18.6億 +20.5% | 316百万 -34.8% | |
| 2021/03 | 20.5億 +10.2% | 463百万 +46.7% | |
| 2022/03 | 24.5億 +19.4% | 395百万 -14.8% | |
| 2023/03 | 14.8億 -39.8% | 619百万 +56.9% | |
| 2024/03 | 5.33億 -63.9% | 679百万 +9.6% | |
| 2025/03 | 9.95億 +86.6% | 754百万 +11% | |
| 2026/03 | 16.6億 +66.9% | 529百万 -29.9% | |
| 科目 | 年度 | 真空技術応用装置事業 | サービス事業 |
| 営業利益率 | 2013/03 | 9.4% | 12.3% |
| 2014/03 | -5.5% 赤字 | 14.9% +2.6% | |
| 2015/03 | 7.8% | 35.1% +20.2% | |
| 2016/03 | 20.7% +12.9% | 22.2% -12.9% | |
| 2017/03 | 21.1% +0.4% | 22.6% +0.4% | |
| 2018/03 | 24.1% +3% | 24.8% +2.2% | |
| 2019/03 | 19.7% -4.4% | 23.1% -1.7% | |
| 2020/03 | 20.1% +0.4% | 18.9% -4.2% | |
| 2021/03 | 23.1% +3% | 25.2% +6.3% | |
| 2022/03 | 24.4% +1.3% | 20.3% -4.9% | |
| 2023/03 | 18.8% -5.6% | 27.2% +6.9% | |
| 2024/03 | 10.6% -8.2% | 28% +0.8% | |
| 2025/03 | 17.3% +6.7% | 27.6% -0.4% | |
| 2026/03 | 23.6% +6.3% | 23.2% -4.4% | |
| 科目 | 年度 | 真空技術応用装置事業 | サービス事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 56百万 | 11百万 | |
| 2020/03 | 633百万 +999.99% | 31百万 +181.8% | |
| 2021/03 | 390百万 -38.4% | 8百万 -74.2% | |
| 2022/03 | 180百万 -53.8% | 6百万 -25% | |
| 2023/03 | 289百万 +60.6% | 15百万 +150% | |
| 2024/03 | 49百万 -83% | 2百万 -86.7% | |
| 2025/03 | 256百万 +422.4% | 5百万 +150% | |
| 2026/03 | 340百万 +32.8% | 2百万 -60% | |
| 科目 | 年度 | 真空技術応用装置事業 | サービス事業 |
| 固定資産増加額 | 2013/03 | 21百万 | 2.2百万 |
| 2014/03 | 97百万 +370.2% | 0.2百万 -91.1% | |
| 2015/03 | 68百万 -30.2% | 6.5百万 +999.99% | |
| 2016/03 | 222百万 +226% | 5.2百万 -19.4% | |
| 2017/03 | 34百万 -84.7% | 3.6百万 -30.5% | |
| 2018/03 | 241百万 +609.2% | 1.6百万 -55.3% | |
| 2019/03 | 56百万 -76.6% | 11百万 +583.8% | |
| 2020/03 | 634百万 +999.99% | 32百万 +188.2% | |
| 2021/03 | 391百万 -38.3% | 8.3百万 -73.8% | |
| 2022/03 | 181百万 -53.8% | 6.6百万 -21.1% | |
| 2023/03 | 289百万 +60.3% | 16百万 +138.4% | |
| 2024/03 | 49百万 -83% | 2.1百万 -86.6% | |
| 2025/03 | 256百万 +419.9% | 5.6百万 +169.1% | |
| 2026/03 | 341百万 +33.2% | 2.2百万 -61.2% | |
| 科目 | 年度 | 真空技術応用装置事業 | サービス事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 169 | 51 | |
| 2020/03 | 172 +1.8% | 51 ±0% | |
| 2021/03 | 176 +2.3% | 53 +3.9% | |
| 2022/03 | 176 ±0% | 52 -1.9% | |
| 2023/03 | 172 -2.3% | 54 +3.8% | |
| 2024/03 | 173 +0.6% | 54 ±0% | |
| 2025/03 | 166 -4% | 53 -1.9% | |
| 2026/03 | 155 -6.6% | 46 -13.2% | |
| 科目 | 年度 | 真空技術応用装置事業 | サービス事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 13 | 2 | |
| 2020/03 | 10 -23.1% | 2 ±0% | |
| 2021/03 | 10 ±0% | 3 +50% | |
| 2022/03 | 11 +10% | 3 ±0% | |
| 2023/03 | 11 ±0% | 3 ±0% | |
| 2024/03 | 6 -45.5% | 3 ±0% | |
| 2025/03 | 4 -33.3% | 3 ±0% | |
| 2026/03 | 14 +250% | 4 +33.3% | |
| 科目 | 年度 | 真空技術応用装置事業 | サービス事業 |
| 資産 | 2013/03 | 66.2億 | 6.46億 |
| 2014/03 | 49.5億 -25.3% | 8.24億 +27.7% | |
| 2015/03 | 55.6億 +12.5% | 14億 +70% | |
| 2016/03 | 52.8億 -5.1% | 9.6億 -31.5% | |
| 2017/03 | 57.2億 +8.3% | 9.99億 +4.1% | |
| 2018/03 | 80.1億 +39.9% | 12.8億 +27.8% | |
| 2019/03 | 71.9億 -10.2% | 13.2億 +3.6% | |
| 2020/03 | 93億 +29.3% | 11.9億 -9.9% | |
| 2021/03 | 85.6億 -7.9% | 11.1億 -7% | |
| 2022/03 | 103億 +19.7% | 17.6億 +59% | |
| 2023/03 | 84.4億 -17.7% | 15.9億 -9.6% | |
| 2024/03 | 67.4億 -20.1% | 15.9億 ±-0% | |
| 2025/03 | 80.2億 +18.9% | 19億 +19.4% | |
| 2026/03 | 73.1億 -8.9% | 17億 -10.5% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 真空技術応用装置事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.95億 | 7.57億 | 6.2億 | 11.1億 | 33.8億 |
| 2015/03 | 10.3億 +15.3% | 16.4億 +116.1% | 17.3億 +179.5% | 9.55億 -14.1% | 53.6億 +58.3% | |
| 2016/03 | 17.4億 +68.1% | 23.4億 +43.3% | 18.2億 +5.1% | 21億 +120.1% | 80億 +49.4% | |
| 2017/03 | 16.6億 -4.5% | 19.2億 -18.1% | 10.9億 -40.1% | 21.7億 +3.3% | 68.4億 -14.5% | |
| 2018/03 | 16.3億 -1.7% | 33.7億 +75.7% | 24.9億 +127.7% | 22.2億 +2.5% | 97.1億 +42% | |
| 2019/03 | 16.7億 +2.4% | 29.4億 -12.9% | 8億 -67.9% | 24.4億 +9.8% | 78.5億 -19.2% | |
| 2020/03 | 18.6億 +11.6% | 24.5億 -16.7% | 21.3億 +166.5% | 28.2億 +15.5% | 92.6億 +18% | |
| 2021/03 | 20.1億 +7.7% | 27.3億 +11.4% | 27.6億 +29.7% | 13.8億 -50.9% | 88.8億 -4.1% | |
| 2022/03 | 13.1億 -34.7% | 32.9億 +20.8% | 24.4億 -11.7% | 29.8億 +115.3% | 100億 +12.9% | |
| 2023/03 | 10.7億 -18.3% | 32.4億 -1.7% | 11.5億 -53.1% | 23.9億 -19.6% | 78.5億 -21.7% | |
| 2024/03 | 4.72億 -55.8% | 15.4億 -52.6% | 8億 -30.1% | 22.3億 -7% | 50.4億 -35.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.49億 | -1.25億 | 0.06億 | -1.17億 | -1.87億 |
| 2015/03 | 0.78億 +59.8% | 1.68億 | 1.85億 +999.99% | -0.14億 赤字 | 4.17億 | |
| 2016/03 | 2.88億 +268% | 5.32億 +216.4% | 5.22億 +182.6% | 3.17億 | 16.6億 +297.9% | |
| 2017/03 | 3.49億 +21.2% | 4.73億 -11% | 1.95億 -62.6% | 4.27億 +34.8% | 14.4億 -12.9% | |
| 2018/03 | 3.32億 -4.8% | 8.7億 +83.9% | 6.97億 +257.4% | 4.42億 +3.5% | 23.4億 +62.1% | |
| 2019/03 | 3.15億 -5% | 6.47億 -25.6% | 1.23億 -82.3% | 4.6億 +3.9% | 15.5億 -34% | |
| 2020/03 | 4.63億 +46.8% | 5.03億 -22.2% | 4.05億 +228.1% | 4.91億 +6.8% | 18.6億 +20.5% | |
| 2021/03 | 4.62億 -0.2% | 6.02億 +19.6% | 5.83億 +44% | 4.05億 -17.4% | 20.5億 +10.2% | |
| 2022/03 | 2.84億 -38.5% | 8.4億 +39.6% | 5.92億 +1.6% | 7.34億 +81.1% | 24.5億 +19.4% | |
| 2023/03 | 1.74億 -38.8% | 7.69億 -8.5% | 0.84億 -85.8% | 4.49億 -38.8% | 14.8億 -39.8% | |
| 2024/03 | -0.27億 赤字 | 1.64億 -78.7% | 0.35億 -58.6% | 3.62億 -19.3% | 5.33億 -63.9% | |
| 営業利益率 | 2014/03 | 5.5% | -16.5% | 1% | -10.5% | -5.5% |
| 2015/03 | 7.6% +2.1% | 10.3% | 10.7% +9.7% | -1.5% 赤字 | 7.8% | |
| 2016/03 | 16.6% +9% | 22.7% +12.4% | 28.7% +18% | 15.1% | 20.7% +12.9% | |
| 2017/03 | 21% +4.4% | 24.6% +1.9% | 17.9% -10.8% | 19.7% +4.6% | 21.1% +0.4% | |
| 2018/03 | 20.4% -0.6% | 25.8% +1.2% | 28% +10.1% | 19.9% +0.2% | 24.1% +3% | |
| 2019/03 | 18.9% -1.5% | 22% -3.8% | 15.4% -12.6% | 18.8% -1.1% | 19.7% -4.4% | |
| 2020/03 | 24.9% +6% | 20.6% -1.4% | 19% +3.6% | 17.4% -1.4% | 20.1% +0.4% | |
| 2021/03 | 23.1% -1.8% | 22.1% +1.5% | 21.1% +2.1% | 29.3% +11.9% | 23.1% +3% | |
| 2022/03 | 21.7% -1.4% | 25.5% +3.4% | 24.3% +3.2% | 24.6% -4.7% | 24.4% +1.3% | |
| 2023/03 | 16.3% -5.4% | 23.7% -1.8% | 7.3% -17% | 18.8% -5.8% | 18.8% -5.6% | |
| 2024/03 | -5.8% 赤字 | 10.7% -13% | 4.3% -3% | 16.3% -2.5% | 10.6% -8.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| サービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.37億 | 4.32億 | 3.83億 | 4.32億 | 14.8億 |
| 2015/03 | 4.58億 +93.3% | 4.54億 +5.1% | 6.94億 +81.4% | 8.55億 +97.8% | 24.6億 +65.9% | |
| 2016/03 | 3.71億 -19.2% | 5.26億 +15.7% | 5.74億 -17.3% | 6.25億 -27% | 21億 -14.9% | |
| 2017/03 | 3.71億 ±0% | 4.99億 -5% | 3.88億 -32.4% | 5.41億 -13.4% | 18億 -14.1% | |
| 2018/03 | 4.36億 +17.8% | 5.38億 +7.7% | 4.76億 +22.6% | 6.61億 +22.2% | 21.1億 +17.3% | |
| 2019/03 | 4.39億 +0.6% | 5.97億 +11.1% | 5.6億 +17.7% | 5億 -24.5% | 21億 -0.7% | |
| 2020/03 | 3.55億 -19.2% | 3.67億 -38.6% | 4.36億 -22.2% | 5.16億 +3.3% | 16.7億 -20.2% | |
| 2021/03 | 4.08億 +14.9% | 5.06億 +37.9% | 4.86億 +11.6% | 4.41億 -14.6% | 18.4億 +10% | |
| 2022/03 | 3.79億 -7.1% | 4.44億 -12.2% | 4.64億 -4.6% | 6.53億 +48.3% | 19.4億 +5.4% | |
| 2023/03 | 7.48億 +97.2% | 5.94億 +33.7% | 4.67億 +0.8% | 4.7億 -28% | 22.8億 +17.5% | |
| 2024/03 | 4.18億 -44.1% | 8.36億 +40.7% | 4.73億 +1.3% | 7.01億 +49% | 24.3億 +6.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 16百万 | 74百万 | 52百万 | 79百万 | 222百万 |
| 2015/03 | 114百万 +591.2% | 94百万 +27.5% | 259百万 +395.4% | 398百万 +402.3% | 865百万 +290.1% | |
| 2016/03 | 60百万 -46.9% | 137百万 +46.1% | 175百万 -32.7% | 94百万 -76.5% | 466百万 -46.2% | |
| 2017/03 | 83百万 +37.2% | 127百万 -7.3% | 75百万 -56.8% | 122百万 +30.1% | 407百万 -12.6% | |
| 2018/03 | 108百万 +30.7% | 110百万 -13.4% | 127百万 +68% | 178百万 +46.1% | 523百万 +28.4% | |
| 2019/03 | 110百万 +2.1% | 162百万 +47.1% | 162百万 +27.7% | 50百万 -72.1% | 484百万 -7.5% | |
| 2020/03 | 40百万 -63.4% | 69百万 -57.7% | 91百万 -43.8% | 116百万 +133.5% | 316百万 -34.8% | |
| 2021/03 | 135百万 +233.5% | 127百万 +85.8% | 108百万 +19.1% | 93百万 -19.9% | 463百万 +46.7% | |
| 2022/03 | 66百万 -50.8% | 86百万 -32.1% | 107百万 -1.2% | 135百万 +45.3% | 395百万 -14.8% | |
| 2023/03 | 233百万 +251.3% | 183百万 +111.6% | 94百万 -11.7% | 109百万 -19.4% | 619百万 +56.9% | |
| 2024/03 | 80百万 -65.7% | 291百万 +59.2% | 86百万 -8.4% | 221百万 +103.3% | 679百万 +9.6% | |
| 営業利益率 | 2014/03 | 6.9% | 17.1% | 13.7% | 18.3% | 14.9% |
| 2015/03 | 24.8% +17.9% | 20.7% +3.6% | 37.3% +23.6% | 46.6% +28.3% | 35.1% +20.2% | |
| 2016/03 | 16.3% -8.5% | 26.1% +5.4% | 30.4% -6.9% | 15% -31.6% | 22.2% -12.9% | |
| 2017/03 | 22.3% +6% | 25.5% -0.6% | 19.4% -11% | 22.5% +7.5% | 22.6% +0.4% | |
| 2018/03 | 24.8% +2.5% | 20.5% -5% | 26.6% +7.2% | 26.9% +4.4% | 24.8% +2.2% | |
| 2019/03 | 25.1% +0.3% | 27.1% +6.6% | 28.9% +2.3% | 9.9% -17% | 23.1% -1.7% | |
| 2020/03 | 11.4% -13.7% | 18.7% -8.4% | 20.9% -8% | 22.4% +12.5% | 18.9% -4.2% | |
| 2021/03 | 33% +21.6% | 25.2% +6.5% | 22.3% +1.4% | 21.1% -1.3% | 25.2% +6.3% | |
| 2022/03 | 17.5% -15.5% | 19.5% -5.7% | 23.1% +0.8% | 20.6% -0.5% | 20.3% -4.9% | |
| 2023/03 | 31.2% +13.7% | 30.8% +11.3% | 20.2% -2.9% | 23.1% +2.5% | 27.2% +6.9% | |
| 2024/03 | 19.1% -12.1% | 34.9% +4.1% | 18.3% -1.9% | 31.5% +8.4% | 28% +0.8% | |
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。
