愛知電機（6623）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 | 電力機器 | 回転機 | プリント基板 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 302億 | 369億 | - |
| 2014/03 | 287億 -5% | 422億 +14.4% | - | |
| 2015/03 | 312億 +8.7% | 509億 +20.5% | - | |
| 2016/03 | 312億 ±0% | 408億 -19.7% | - | |
| 2017/03 | 338億 +8.3% | 411億 +0.5% | - | |
| 2018/03 | 316億 -6.7% | 467億 +13.7% | - | |
| 2019/03 | 293億 -7.1% | 507億 +8.7% | - | |
| 2020/03 | 288億 -1.8% | 462億 -8.8% | - | |
| 2021/03 | 278億 -3.3% | 478億 +3.3% | - | |
| 2022/03 | 284億 +2% | 660億 +38.1% | - | |
| 2023/03 | 314億 +10.5% | 829億 +25.6% | - | |
| 2024/03 | 336億 +6.9% | 547億 -34% | 223億 | |
| 2025/03 | 377億 +12.4% | 574億 +4.9% | 251億 +12.6% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電力機器 | 回転機 | プリント基板 |
| 営業利益 | 2013/03 | 46.1億 | 5.76億 | - |
| 2014/03 | 41.1億 -10.8% | 3.87億 -32.8% | - | |
| 2015/03 | 49億 +19.2% | 3.47億 -10.3% | - | |
| 2016/03 | 57.1億 +16.6% | 1.54億 -55.6% | - | |
| 2017/03 | 69.4億 +21.4% | 14.4億 +837.7% | - | |
| 2018/03 | 50.6億 -27% | 17.2億 +19.3% | - | |
| 2019/03 | 41.1億 -18.7% | 16.6億 -3.4% | - | |
| 2020/03 | 24億 -41.7% | 19.1億 +14.7% | - | |
| 2021/03 | 35.7億 +48.7% | 22.9億 +20.1% | - | |
| 2022/03 | 29.6億 -16.9% | 54.9億 +139.4% | - | |
| 2023/03 | 26.5億 -10.5% | 67.2億 +22.4% | - | |
| 2024/03 | 38.9億 +46.7% | 10.6億 -84.2% | 39.2億 | |
| 2025/03 | 44.8億 +15.3% | 21.7億 +104.1% | 40.9億 +4.4% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電力機器 | 回転機 | プリント基板 |
| 営業利益率 | 2013/03 | 15.2% | 1.6% | - |
| 2014/03 | 14.3% -0.9% | 0.9% -0.7% | - | |
| 2015/03 | 15.7% +1.4% | 0.7% -0.2% | - | |
| 2016/03 | 18.3% +2.6% | 0.4% -0.3% | - | |
| 2017/03 | 20.5% +2.2% | 3.5% +3.1% | - | |
| 2018/03 | 16% -4.5% | 3.7% +0.2% | - | |
| 2019/03 | 14% -2% | 3.3% -0.4% | - | |
| 2020/03 | 8.3% -5.7% | 4.1% +0.8% | - | |
| 2021/03 | 12.8% +4.5% | 4.8% +0.7% | - | |
| 2022/03 | 10.4% -2.4% | 8.3% +3.5% | - | |
| 2023/03 | 8.4% -2% | 8.1% -0.2% | - | |
| 2024/03 | 11.6% +3.2% | - | 17.6% | |
| 2025/03 | 11.9% +0.3% | 3.8% | 16.3% -1.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電力機器 | 回転機 | プリント基板 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 421百万 | 18.2億 | - | |
| 2020/03 | 374百万 -11.2% | 39.2億 +115.7% | - | |
| 2021/03 | 903百万 +141.4% | 55億 +40.2% | - | |
| 2022/03 | 786百万 -13% | 70.7億 +28.6% | - | |
| 2023/03 | 644百万 -18.1% | 63.2億 -10.7% | - | |
| 2024/03 | 911百万 +41.5% | 123億 +95.2% | - | |
| 2025/03 | 879百万 -3.5% | 23.6億 -80.8% | 66.6億 | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電力機器 | 回転機 | プリント基板 |
| 固定資産増加額 | 2013/03 | 7.07億 | 11.8億 | - |
| 2014/03 | 18.3億 +159.1% | 7.64億 -35.4% | - | |
| 2015/03 | 8.62億 -52.9% | 10.8億 +41.6% | - | |
| 2016/03 | 12億 +39.7% | 18.6億 +71.8% | - | |
| 2017/03 | 6.01億 -50.1% | 8.1億 -56.4% | - | |
| 2018/03 | 4.66億 -22.5% | 15億 +84.9% | - | |
| 2019/03 | 4.21億 -9.7% | 18.2億 +21.4% | - | |
| 2020/03 | 4.53億 +7.6% | 38.7億 +112.8% | - | |
| 2021/03 | 9.03億 +99.3% | 55億 +42.1% | - | |
| 2022/03 | 7.86億 -13% | 70.7億 +28.6% | - | |
| 2023/03 | 6.44億 -18.1% | 63.2億 -10.7% | - | |
| 2024/03 | 9.11億 +41.5% | 44.1億 -30.1% | 79.1億 | |
| 2025/03 | 8.79億 -3.5% | 23.6億 -46.4% | 66.6億 -15.9% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電力機器 | 回転機 | プリント基板 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 744 | 1,508 | - | |
| 2020/03 | 739 -0.7% | 1,489 -1.3% | - | |
| 2021/03 | 925 +25.2% | 1,459 -2% | - | |
| 2022/03 | 926 +0.1% | 1,638 +12.3% | - | |
| 2023/03 | 938 +1.3% | 1,734 +5.9% | - | |
| 2024/03 | 941 +0.3% | 1,762 +1.6% | - | |
| 2025/03 | 930 -1.2% | 1,224 -30.5% | 535 | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電力機器 | 回転機 | プリント基板 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 61 | 120 | - | |
| 2020/03 | 21 -65.6% | 123 +2.5% | - | |
| 2021/03 | 28 +33.3% | 40 -67.5% | - | |
| 2022/03 | 22 -21.4% | 2 -95% | - | |
| 2023/03 | 7 -68.2% | 2 ±0% | - | |
| 2024/03 | 7 ±0% | 2 ±0% | - | |
| 2025/03 | 7 ±0% | 2 ±0% | 1 | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電力機器 | 回転機 | プリント基板 |
| 資産 | 2013/03 | 210億 | 376億 | - |
| 2014/03 | 226億 +7.4% | 435億 +15.6% | - | |
| 2015/03 | 233億 +3.3% | 462億 +6.3% | - | |
| 2016/03 | 245億 +5.2% | 418億 -9.6% | - | |
| 2017/03 | 262億 +6.8% | 415億 -0.5% | - | |
| 2018/03 | 259億 -1.1% | 452億 +8.8% | - | |
| 2019/03 | 245億 -5.5% | 498億 +10.2% | - | |
| 2020/03 | 256億 +4.5% | 480億 -3.6% | - | |
| 2021/03 | 288億 +12.5% | 534億 +11.2% | - | |
| 2022/03 | 288億 ±-0% | 652億 +22.2% | - | |
| 2023/03 | 304億 +5.6% | 758億 +16.2% | - | |
| 2024/03 | 310億 +2.1% | 492億 -35% | 340億 | |
| 2025/03 | 308億 -0.7% | 520億 +5.5% | 398億 +17% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電力機器 | 回転機 | プリント基板 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | 34百万 | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電力機器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 67.2億 | 67億 | 72.1億 | 81億 | 287億 |
| 2015/03 | 80.9億 +20.4% | 70.7億 +5.6% | 81.9億 +13.6% | 78.8億 -2.8% | 312億 +8.7% | |
| 2016/03 | 78億 -3.6% | 74.8億 +5.8% | 76.4億 -6.8% | 83.2億 +5.5% | 312億 ±0% | |
| 2017/03 | 79億 +1.2% | 78.4億 +4.7% | 80.3億 +5.1% | 101億 +21.1% | 338億 +8.3% | |
| 2018/03 | 71.3億 -9.7% | 75億 -4.2% | 77.2億 -3.8% | 92.1億 -8.5% | 316億 -6.7% | |
| 2019/03 | 72.4億 +1.6% | 60.2億 -19.7% | 70.2億 -9.1% | 90.4億 -1.9% | 293億 -7.1% | |
| 2020/03 | 60.4億 -16.6% | 72.6億 +20.5% | 70.8億 +1% | 84.1億 -6.9% | 288億 -1.8% | |
| 2021/03 | 56.7億 -6.2% | 59.3億 -18.3% | 84.8億 +19.8% | 77.6億 -7.7% | 278億 -3.3% | |
| 2022/03 | 54.2億 -4.4% | 64.4億 +8.7% | 77.2億 -9% | 88.3億 +13.7% | 284億 +2% | |
| 2023/03 | 56.3億 +3.9% | 74億 +14.9% | 80.4億 +4.2% | 103億 +16.9% | 314億 +10.5% | |
| 2024/03 | 72.2億 +28.1% | 73.6億 -0.6% | 100億 +24.7% | 89.6億 -13.2% | 336億 +6.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 10.4億 | 10.2億 | 11億 | 9.56億 | 41.1億 |
| 2015/03 | 14.7億 +41.5% | 9.64億 -5.6% | 14.8億 +34.8% | 9.93億 +3.9% | 49億 +19.2% | |
| 2016/03 | 14.8億 +0.5% | 12.2億 +27% | 13.8億 -6.8% | 16.4億 +64.9% | 57.1億 +16.6% | |
| 2017/03 | 17.2億 +16.4% | 15.8億 +28.7% | 17.5億 +27% | 18.9億 +15.7% | 69.4億 +21.4% | |
| 2018/03 | 14.7億 -14.4% | 10.8億 -31.2% | 14.2億 -19% | 10.9億 -42.3% | 50.6億 -27% | |
| 2019/03 | 13.1億 -11.2% | 7.35億 -32.1% | 11億 -22.4% | 9.75億 -10.7% | 41.1億 -18.7% | |
| 2020/03 | 6.51億 -50.1% | 8.78億 +19.5% | 7.79億 -29.1% | 0.89億 -90.9% | 24億 -41.7% | |
| 2021/03 | 6.15億 -5.5% | 8.51億 -3.1% | 13.7億 +75.5% | 7.32億 +722.5% | 35.7億 +48.7% | |
| 2022/03 | 6.44億 +4.7% | 7.7億 -9.5% | 8.64億 -36.8% | 6.83億 -6.7% | 29.6億 -16.9% | |
| 2023/03 | 2.36億 -63.4% | 9.69億 +25.8% | 6.34億 -26.6% | 8.11億 +18.7% | 26.5億 -10.5% | |
| 2024/03 | 7.65億 +224.2% | 8.41億 -13.2% | 12.9億 +103.5% | 9.92億 +22.3% | 38.9億 +46.7% | |
| 営業利益率 | 2014/03 | 15.4% | 15.2% | 15.2% | 11.8% | 14.3% |
| 2015/03 | 18.1% +2.7% | 13.6% -1.6% | 18% +2.8% | 12.6% +0.8% | 15.7% +1.4% | |
| 2016/03 | 18.9% +0.8% | 16.4% +2.8% | 18% ±0% | 19.7% +7.1% | 18.3% +2.6% | |
| 2017/03 | 21.7% +2.8% | 20.1% +3.7% | 21.8% +3.8% | 18.8% -0.9% | 20.5% +2.2% | |
| 2018/03 | 20.6% -1.1% | 14.4% -5.7% | 18.4% -3.4% | 11.9% -6.9% | 16% -4.5% | |
| 2019/03 | 18% -2.6% | 12.2% -2.2% | 15.7% -2.7% | 10.8% -1.1% | 14% -2% | |
| 2020/03 | 10.8% -7.2% | 12.1% -0.1% | 11% -4.7% | 1.1% -9.7% | 8.3% -5.7% | |
| 2021/03 | 10.8% ±0% | 14.4% +2.3% | 16.1% +5.1% | 9.4% +8.3% | 12.8% +4.5% | |
| 2022/03 | 11.9% +1.1% | 12% -2.4% | 11.2% -4.9% | 7.7% -1.7% | 10.4% -2.4% | |
| 2023/03 | 4.2% -7.7% | 13.1% +1.1% | 7.9% -3.3% | 7.9% +0.2% | 8.4% -2% | |
| 2024/03 | 10.6% +6.4% | 11.4% -1.7% | 12.9% +5% | 11.1% +3.2% | 11.6% +3.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 回転機 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 93.8億 | 98.7億 | 100億 | 129億 | 422億 |
| 2015/03 | 116億 +23.4% | 124億 +25.8% | 131億 +31.5% | 137億 +5.9% | 509億 +20.5% | |
| 2016/03 | 104億 -10.4% | 112億 -10% | 96.5億 -26.6% | 96.2億 -29.8% | 408億 -19.7% | |
| 2017/03 | 93.3億 -10.1% | 93.5億 -16.4% | 103億 +6.6% | 121億 +25.6% | 411億 +0.5% | |
| 2018/03 | 106億 +13.7% | 110億 +17.2% | 123億 +19.7% | 128億 +5.8% | 467億 +13.7% | |
| 2019/03 | 126億 +18.4% | 131億 +19.5% | 127億 +3% | 124億 -3.2% | 507億 +8.7% | |
| 2020/03 | 118億 -6.1% | 105億 -19.6% | 112億 -11.9% | 127億 +3% | 462億 -8.8% | |
| 2021/03 | 105億 -10.9% | 103億 -2.2% | 126億 +13% | 143億 +12.7% | 478億 +3.3% | |
| 2022/03 | 147億 +39.4% | 154億 +49.3% | 166億 +31.6% | 193億 +34.8% | 660億 +38.1% | |
| 2023/03 | 209億 +42.5% | 214億 +39.2% | 225億 +35.6% | 181億 -6.4% | 829億 +25.6% | |
| 2024/03 | 195億 -6.6% | 81.6億 -61.8% | 305億 +35.1% | -33.9億 赤字 | 547億 -34% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.71億 | 0.41億 | 1.74億 | 1.01億 | 3.87億 |
| 2015/03 | -1.28億 赤字 | 2.75億 +570.7% | 0.82億 -52.9% | 1.18億 +16.8% | 3.47億 -10.3% | |
| 2016/03 | -0.4億 赤字 | -0.06億 赤字 | -0.32億 赤字 | 2.32億 +96.6% | 1.54億 -55.6% | |
| 2017/03 | 0.69億 | 2.03億 | 6.17億 | 5.55億 +139.2% | 14.4億 +837.7% | |
| 2018/03 | 4.95億 +617.4% | 4.24億 +108.9% | 4.97億 -19.4% | 3.07億 -44.7% | 17.2億 +19.3% | |
| 2019/03 | 3.05億 -38.4% | 4.97億 +17.2% | 5.41億 +8.9% | 3.21億 +4.6% | 16.6億 -3.4% | |
| 2020/03 | 3.58億 +17.4% | 3.27億 -34.2% | 6.02億 +11.3% | 6.22億 +93.8% | 19.1億 +14.7% | |
| 2021/03 | 5.94億 +65.9% | 1.21億 -63% | 7.21億 +19.8% | 8.57億 +37.8% | 22.9億 +20.1% | |
| 2022/03 | 11.5億 +93.9% | 13.4億 +999.99% | 17億 +135.2% | 13億 +51.7% | 54.9億 +139.4% | |
| 2023/03 | 24.5億 +112.3% | 19.3億 +43.8% | 18.8億 +11% | 4.6億 -64.6% | 67.2億 +22.4% | |
| 2024/03 | 16.5億 -32.7% | -13.3億 赤字 | 36.5億 +93.6% | -29億 赤字 | 10.6億 -84.2% | |
| 営業利益率 | 2014/03 | 0.8% | 0.4% | 1.7% | 0.8% | 0.9% |
| 2015/03 | -1.1% 赤字 | 2.2% +1.8% | 0.6% -1.1% | 0.9% +0.1% | 0.7% -0.2% | |
| 2016/03 | -0.4% 赤字 | -0.1% 赤字 | -0.3% 赤字 | 2.4% +1.5% | 0.4% -0.3% | |
| 2017/03 | 0.7% | 2.2% | 6% | 4.6% +2.2% | 3.5% +3.1% | |
| 2018/03 | 4.7% +4% | 3.9% +1.7% | 4% -2% | 2.4% -2.2% | 3.7% +0.2% | |
| 2019/03 | 2.4% -2.3% | 3.8% -0.1% | 4.3% +0.3% | 2.6% +0.2% | 3.3% -0.4% | |
| 2020/03 | 3% +0.6% | 3.1% -0.7% | 5.4% +1.1% | 4.9% +2.3% | 4.1% +0.8% | |
| 2021/03 | 5.7% +2.7% | 1.2% -1.9% | 5.7% +0.3% | 6% +1.1% | 4.8% +0.7% | |
| 2022/03 | 7.9% +2.2% | 8.7% +7.5% | 10.2% +4.5% | 6.7% +0.7% | 8.3% +3.5% | |
| 2023/03 | 11.7% +3.8% | 9% +0.3% | 8.4% -1.8% | 2.5% -4.2% | 8.1% -0.2% | |
| 2024/03 | 8.4% -3.3% | -16.3% 赤字 | 12% +3.6% | - | - | |
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。
