三櫻工業（6584）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 | 欧州 | 日本 | 北南米 | 中国 | アジア |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 45億 | 410億 | 279億 | 65億 | 121億 |
| 2014/03 | 60.8億 +35.1% | 413億 +0.6% | 345億 +23.5% | 89.9億 +38.3% | 140億 +15.2% | |
| 2015/03 | 244億 +302.1% | 382億 -7.5% | 419億 +21.4% | 103億 +15.1% | 158億 +13.1% | |
| 2016/03 | 239億 -2.1% | 347億 -9% | 470億 +12.4% | 113億 +9.6% | 169億 +7.1% | |
| 2017/03 | 233億 -2.5% | 350億 +0.6% | 451億 -4.1% | 123億 +8.7% | 181億 +6.8% | |
| 2018/03 | 237億 +1.3% | 353億 +1% | 451億 ±0% | 140億 +13.9% | 206億 +14.1% | |
| 2019/03 | 235億 -0.6% | 355億 +0.6% | 436億 -3.4% | 154億 +9.4% | 225億 +9.2% | |
| 2020/03 | 261億 +11.2% | 350億 -1.4% | 413億 -5.2% | 189億 +23.1% | 213億 -5.2% | |
| 2021/03 | 204億 -21.9% | 273億 -21.9% | 315億 -23.8% | 195億 +3.1% | 149億 -30% | |
| 2022/03 | 209億 +2.5% | 249億 -8.9% | 316億 +0.4% | 193億 -1.1% | 192億 +28.8% | |
| 2023/03 | 185億 -11.8% | 268億 +7.4% | 479億 +51.6% | 196億 +1.6% | 250億 +29.9% | |
| 2024/03 | 222億 +20.2% | 299億 +11.9% | 591億 +23.4% | 177億 -9.7% | 279億 +11.7% | |
| 2025/03 | 215億 -3% | 292億 -2.6% | 673億 +13.8% | 130億 -26.4% | 286億 +2.5% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北南米 | 中国 | アジア |
| 営業利益 | 2013/03 | 2.44億 | 30.3億 | -1.39億 | -0.75億 | 9.94億 |
| 2014/03 | 2.35億 -3.7% | 33.7億 +11.1% | 7.06億 | -3.81億 赤字 | 11.6億 +16.4% | |
| 2015/03 | 6.06億 +157.9% | 21.7億 -35.6% | 18.6億 +163.7% | 0.75億 | 14.3億 +23.2% | |
| 2016/03 | 0.56億 -90.8% | 8.76億 -59.6% | 33.4億 +79.4% | 5.74億 +665.3% | 11.4億 -20.2% | |
| 2017/03 | -11.9億 赤字 | 13.5億 +53.9% | 39.9億 +19.3% | 3.25億 -43.4% | 14.8億 +30.2% | |
| 2018/03 | -10.2億 赤字 | 2.41億 -82.1% | 26.1億 -34.5% | 3.66億 +12.6% | 20.5億 +38.3% | |
| 2019/03 | -32.3億 赤字 | 13億 +439% | 14.9億 -42.8% | 0.72億 -80.3% | 23.1億 +12.4% | |
| 2020/03 | -7.39億 赤字 | 27.6億 +112.6% | 9.88億 -33.8% | 8.08億 +999.99% | 18.8億 -18.7% | |
| 2021/03 | 7.72億 | 3.64億 -86.8% | 2.51億 -74.6% | 14.6億 +80.7% | 7.4億 -60.5% | |
| 2022/03 | 0.25億 -96.8% | 12.3億 +237.9% | -17.3億 赤字 | 15億 +2.7% | 18.5億 +150.1% | |
| 2023/03 | 7.16億 +999.99% | 8.65億 -29.7% | -41.8億 赤字 | 12.4億 -17.3% | 21億 +13.2% | |
| 2024/03 | 9.11億 +27.2% | 20.8億 +140.8% | 17.2億 | 8.24億 -33.5% | 23.8億 +13.7% | |
| 2025/03 | -1.18億 赤字 | 10.1億 -51.3% | 17.4億 +1.6% | -9.63億 赤字 | 28.5億 +19.4% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北南米 | 中国 | アジア |
| 営業利益率 | 2013/03 | 5.4% | 7.4% | -0.5% | -1.2% | 8.2% |
| 2014/03 | 3.9% -1.5% | 8.2% +0.8% | 2% | -4.2% 赤字 | 8.3% +0.1% | |
| 2015/03 | 2.5% -1.4% | 5.7% -2.5% | 4.4% +2.4% | 0.7% | 9% +0.7% | |
| 2016/03 | 0.2% -2.3% | 2.5% -3.2% | 7.1% +2.7% | 5.1% +4.4% | 6.7% -2.3% | |
| 2017/03 | -5.1% 赤字 | 3.9% +1.4% | 8.8% +1.7% | 2.6% -2.5% | 8.2% +1.5% | |
| 2018/03 | -4.3% 赤字 | 0.7% -3.2% | 5.8% -3% | 2.6% ±0% | 10% +1.8% | |
| 2019/03 | -13.7% 赤字 | 3.7% +3% | 3.4% -2.4% | 0.5% -2.1% | 10.2% +0.2% | |
| 2020/03 | -2.8% 赤字 | 7.9% +4.2% | 2.4% -1% | 4.3% +3.8% | 8.8% -1.4% | |
| 2021/03 | 3.8% | 1.3% -6.6% | 0.8% -1.6% | 7.5% +3.2% | 5% -3.8% | |
| 2022/03 | 0.1% -3.7% | 4.9% +3.6% | -5.5% 赤字 | 7.8% +0.3% | 9.6% +4.6% | |
| 2023/03 | 3.9% +3.8% | 3.2% -1.7% | -8.7% 赤字 | 6.3% -1.5% | 8.4% -1.2% | |
| 2024/03 | 4.1% +0.2% | 7% +3.8% | 2.9% | 4.7% -1.6% | 8.6% +0.2% | |
| 2025/03 | -0.5% 赤字 | 3.5% -3.5% | 2.6% -0.3% | -7.4% 赤字 | 10% +1.4% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北南米 | 中国 | アジア |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 10.2億 | - | - | - | |
| 2020/03 | - | 11.2億 +10.2% | - | - | - | |
| 2021/03 | - | 12.8億 +14.3% | - | - | - | |
| 2022/03 | - | 17.4億 +35.4% | - | - | - | |
| 2023/03 | - | 19.6億 +12.8% | - | - | - | |
| 2024/03 | - | 20.1億 +2.8% | - | - | - | |
| 2025/03 | - | 26.6億 +32% | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北南米 | 中国 | アジア |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 29.6億 | 26億 | 12.9億 | 13.7億 | 11.4億 | |
| 2020/03 | 13.4億 -54.8% | 23.5億 -9.4% | 15億 +16.7% | 8.1億 -40.8% | 14.6億 +28% | |
| 2021/03 | 4.25億 -68.2% | 12.9億 -45% | 8.91億 -40.6% | 4.06億 -49.9% | 4.36億 -70.2% | |
| 2022/03 | 5.62億 +32.2% | 24.3億 +88% | 13.8億 +55.1% | 7.89億 +94.3% | 4.01億 -8% | |
| 2023/03 | 6.55億 +16.5% | 22.9億 -6.1% | 15.2億 +9.8% | 9.9億 +25.5% | 8.08億 +101.5% | |
| 2024/03 | 7.74億 +18.2% | 30.1億 +31.7% | 23.3億 +53.6% | 8.02億 -19% | 6.72億 -16.8% | |
| 2025/03 | 16.1億 +108.4% | 44.3億 +47.1% | 20.2億 -13.3% | 4.36億 -45.6% | 9.2億 +36.9% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北南米 | 中国 | アジア |
| 固定資産増加額 | 2013/03 | 4.13億 | 19.6億 | 28.4億 | 7.17億 | 12.3億 |
| 2014/03 | 3.66億 -11.4% | 21.4億 +9% | 24.7億 -13.1% | 8.13億 +13.4% | 13.4億 +8.6% | |
| 2015/03 | 7.22億 +97.3% | 22.1億 +3.2% | 29.6億 +20.2% | 11.6億 +42.8% | 9.78億 -27% | |
| 2016/03 | 15.5億 +115% | 31.9億 +44.6% | 24.2億 -18.5% | 9.71億 -16.4% | 8.92億 -8.8% | |
| 2017/03 | 19.1億 +22.7% | 36.4億 +14.2% | 21.7億 -10.1% | 7.47億 -23.1% | 6.25億 -29.9% | |
| 2018/03 | 25.8億 +35.2% | 33.4億 -8.4% | 23億 +5.8% | 8.47億 +13.4% | 19億 +204.2% | |
| 2019/03 | 30.2億 +17.4% | 27億 -19% | 13.3億 -42.3% | 14.1億 +66.2% | 12億 -36.7% | |
| 2020/03 | 14.1億 -53.4% | 26.5億 -1.8% | 15.7億 +18.5% | 8.48億 -39.8% | 16億 +33.3% | |
| 2021/03 | 4.55億 -67.7% | 14.9億 -44% | 11.8億 -25.3% | 4.29億 -49.4% | 5.04億 -68.6% | |
| 2022/03 | 5.53億 +21.5% | 25.5億 +71.8% | 14.8億 +26.2% | 7.76億 +80.9% | 4.19億 -16.9% | |
| 2023/03 | 6.19億 +11.9% | 24.9億 -2.6% | 15.2億 +2.2% | 9.88億 +27.3% | 8.18億 +95.2% | |
| 2024/03 | 8.63億 +39.4% | 34.9億 +40.2% | 26.1億 +72% | 8.85億 -10.4% | 7.43億 -9.2% | |
| 2025/03 | 15.9億 +84.7% | 46.9億 +34.4% | 20.3億 -22.1% | 4.89億 -44.7% | 9.47億 +27.5% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北南米 | 中国 | アジア |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 1,409 | 1,424 | 2,805 | 1,457 | 1,789 | |
| 2020/03 | 1,379 -2.1% | 1,429 +0.4% | 2,577 -8.1% | 1,550 +6.4% | 1,904 +6.4% | |
| 2021/03 | 1,404 +1.8% | 1,372 -4% | 2,250 -12.7% | 1,346 -13.2% | 1,760 -7.6% | |
| 2022/03 | 1,207 -14% | 1,345 -2% | 2,119 -5.8% | 1,314 -2.4% | 1,716 -2.5% | |
| 2023/03 | 1,208 +0.1% | 1,328 -1.3% | 2,155 +1.7% | 1,254 -4.6% | 1,781 +3.8% | |
| 2024/03 | 1,230 +1.8% | 1,351 +1.7% | 2,335 +8.4% | 1,195 -4.7% | 1,804 +1.3% | |
| 2025/03 | 1,096 -10.9% | 1,381 +2.2% | 2,407 +3.1% | 994 -16.8% | 1,870 +3.7% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北南米 | 中国 | 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 | 82 | 1,154 | 264 | 441 | 2,295 | |
| 2020/03 | 164 +100% | 1,142 -1% | 153 -42% | 542 +22.9% | 2,301 +0.3% | |
| 2021/03 | 146 -11% | 1,044 -8.6% | 66 -56.9% | 625 +15.3% | 2,101 -8.7% | |
| 2022/03 | 67 -54.1% | 986 -5.6% | 48 -27.3% | 656 +5% | 2,182 +3.9% | |
| 2023/03 | 50 -25.4% | 989 +0.3% | 23 -52.1% | 585 -10.8% | 2,382 +9.2% | |
| 2024/03 | 57 +14% | 999 +1% | 15 -34.8% | 538 -8% | 2,299 -3.5% | |
| 2025/03 | 41 -28.1% | 1,005 +0.6% | 8 -46.7% | 340 -36.8% | 2,382 +3.6% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北南米 | 中国 | アジア |
| 資産 | 2013/03 | 28.7億 | 464億 | 165億 | 73.1億 | 87億 |
| 2014/03 | 118億 +311.9% | 495億 +6.8% | 208億 +26% | 112億 +53% | 93.9億 +7.9% | |
| 2015/03 | 127億 +7.7% | 518億 +4.5% | 245億 +17.8% | 133億 +19.4% | 124億 +31.6% | |
| 2016/03 | 137億 +7.6% | 546億 +5.6% | 239億 -2.6% | 140億 +4.9% | 114億 -7.4% | |
| 2017/03 | 147億 +7.4% | 537億 -1.7% | 229億 -4.1% | 130億 -7.1% | 119億 +4.2% | |
| 2018/03 | 182億 +23.2% | 541億 +0.8% | 226億 -1.4% | 137億 +5.1% | 143億 +20.2% | |
| 2019/03 | 133億 -26.6% | 483億 -10.9% | 215億 -4.5% | 144億 +5.1% | 152億 +6% | |
| 2020/03 | 130億 -2.2% | 461億 -4.5% | 191億 -11.1% | 133億 -7.4% | 152億 ±-0% | |
| 2021/03 | 122億 -6.6% | 414億 -10.2% | 189億 -1.3% | 132億 -0.4% | 133億 -12.7% | |
| 2022/03 | 122億 +0.5% | 459億 +11% | 222億 +17.7% | 139億 +5.2% | 150億 +13.3% | |
| 2023/03 | 136億 +11% | 439億 -4.5% | 253億 +13.9% | 143億 +2.4% | 168億 +11.7% | |
| 2024/03 | 146億 +7.5% | 449億 +2.3% | 293億 +15.7% | 147億 +2.8% | 185億 +10.4% | |
| 2025/03 | 159億 +8.9% | 494億 +10.1% | 308億 +5% | 123億 -16.1% | 199億 +7.4% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北南米 | 中国 | アジア |
| 減損損失 | 2013/03 | - | 1.53億 | - | - | - |
| 2014/03 | - | - | - | 0.37億 | - | |
| 2015/03 | - | 0.38億 | - | - | - | |
| 2016/03 | 3.08億 | 13.3億 +999.99% | 291百万 | 0.72億 | 361百万 | |
| 2017/03 | - | 8.04億 -39.4% | 169百万 -41.9% | 2.13億 +195.8% | - | |
| 2018/03 | 14.7億 | 16億 +99.1% | - | 2.58億 +21.1% | - | |
| 2019/03 | 35.5億 +142.5% | 15.9億 -0.9% | - | 2.01億 -22.1% | - | |
| 2020/03 | 5.95億 -83.3% | 2.47億 -84.4% | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | 34百万 | |
| 2025/03 | 0.91億 | - | - | 11.3億 | 95百万 +179.4% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北南米 | 中国 | アジア |
| のれん（相殺前） | 2013/03 | 2.13億 | - | - | - | - |
| 2014/03 | 11.2億 +423.9% | - | - | - | - | |
| 2015/03 | 8.01億 -28.2% | 0 | 0 | 0 | 0 | |
| 2016/03 | 6.23億 -22.2% | - | - | - | - | |
| 2017/03 | 5.09億 -18.3% | - | - | - | - | |
| 2018/03 | 0.05億 -99% | - | - | - | - | |
| 2019/03 | 0.02億 -60% | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北南米 | 中国 | アジア |
| のれん償却額 | 2013/03 | - | - | - | - | - |
| 2014/03 | 46百万 | - | - | - | - | |
| 2015/03 | 91百万 +97.8% | 0 | 0 | 0 | 0 | |
| 2016/03 | 90百万 -1.1% | - | - | - | - | |
| 2017/03 | 66百万 -26.7% | - | - | - | - | |
| 2018/03 | 60百万 -9.1% | - | - | - | - | |
| 2019/03 | 3百万 -95% | - | - | - | - | |
| 2020/03 | 2百万 -33.3% | - | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11.5億 | 13.9億 | 17.5億 | 18億 | 60.8億 |
| 2015/03 | 64.6億 +461.7% | 56.7億 +308.8% | 58.9億 +237.2% | 64.4億 +257.8% | 244億 +302.1% | |
| 2016/03 | 57.5億 -11% | 56.2億 -0.8% | 66.6億 +13.2% | 59.1億 -8.2% | 239億 -2.1% | |
| 2017/03 | 56.4億 -1.9% | 54.6億 -2.9% | 57億 -14.5% | 65.5億 +10.8% | 233億 -2.5% | |
| 2018/03 | 58.9億 +4.4% | 60.7億 +11.2% | 55億 -3.5% | 62.1億 -5.3% | 237億 +1.3% | |
| 2019/03 | 63.1億 +7.2% | 63.8億 +5.1% | 47.2億 -14.2% | 61.1億 -1.5% | 235億 -0.6% | |
| 2020/03 | 63.4億 +0.3% | 61.7億 -3.3% | 71.4億 +51.3% | 65.1億 +6.5% | 261億 +11.2% | |
| 2021/03 | 57.5億 -9.3% | 32.8億 -46.8% | 55.9億 -21.7% | 58.1億 -10.7% | 204億 -21.9% | |
| 2022/03 | 58.9億 +2.5% | 54.4億 +65.8% | 46.7億 -16.5% | 49.4億 -15.1% | 209億 +2.5% | |
| 2023/03 | 41.4億 -29.7% | 42.4億 -22.1% | 46.5億 -0.5% | 54.4億 +10.1% | 185億 -11.8% | |
| 2024/03 | 55.5億 +34.2% | 53.2億 +25.5% | 54.4億 +17.1% | 58.8億 +8.1% | 222億 +20.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.16億 | 0.14億 | 1.21億 | 0.84億 | 2.35億 |
| 2015/03 | 2.29億 +999.99% | 2.78億 +999.99% | 1.05億 -13.2% | -0.06億 赤字 | 6.06億 +157.9% | |
| 2016/03 | 2.07億 -9.6% | 0.23億 -91.7% | 1.87億 +78.1% | -3.61億 赤字 | 0.56億 -90.8% | |
| 2017/03 | -0.58億 赤字 | -5.42億 赤字 | -4.23億 赤字 | -1.7億 赤字 | -11.9億 赤字 | |
| 2018/03 | 2.66億 | -2.94億 赤字 | -3.09億 赤字 | -6.83億 赤字 | -10.2億 赤字 | |
| 2019/03 | 0.23億 -91.4% | -2.83億 赤字 | -11.4億 赤字 | -18.4億 赤字 | -32.3億 赤字 | |
| 2020/03 | 0.2億 -13% | -0.95億 赤字 | -2.45億 赤字 | -4.19億 赤字 | -7.39億 赤字 | |
| 2021/03 | -0.24億 赤字 | -2.08億 赤字 | 5.83億 | 4.21億 | 7.72億 | |
| 2022/03 | 3.84億 | 1.42億 | -2.84億 赤字 | -2.17億 赤字 | 0.25億 -96.8% | |
| 2023/03 | -0.18億 赤字 | -1.36億 赤字 | 1.37億 | 7.33億 | 7.16億 +999.99% | |
| 2024/03 | 2.21億 | 3.61億 | 0.88億 -35.8% | 2.41億 -67.1% | 9.11億 +27.2% | |
| 営業利益率 | 2014/03 | 1.4% | 1% | 6.9% | 4.7% | 3.9% |
| 2015/03 | 3.5% +2.1% | 4.9% +3.9% | 1.8% -5.1% | -0.1% 赤字 | 2.5% -1.4% | |
| 2016/03 | 3.6% +0.1% | 0.4% -4.5% | 2.8% +1% | -6.1% 赤字 | 0.2% -2.3% | |
| 2017/03 | -1% 赤字 | -9.9% 赤字 | -7.4% 赤字 | -2.6% 赤字 | -5.1% 赤字 | |
| 2018/03 | 4.5% | -4.8% 赤字 | -5.6% 赤字 | -11% 赤字 | -4.3% 赤字 | |
| 2019/03 | 0.4% -4.1% | -4.4% 赤字 | -24.1% 赤字 | -30% 赤字 | -13.7% 赤字 | |
| 2020/03 | 0.3% -0.1% | -1.5% 赤字 | -3.4% 赤字 | -6.4% 赤字 | -2.8% 赤字 | |
| 2021/03 | -0.4% 赤字 | -6.3% 赤字 | 10.4% | 7.2% | 3.8% | |
| 2022/03 | 6.5% | 2.6% | -6.1% 赤字 | -4.4% 赤字 | 0.1% -3.7% | |
| 2023/03 | -0.4% 赤字 | -3.2% 赤字 | 2.9% | 13.5% | 3.9% +3.8% | |
| 2024/03 | 4% | 6.8% | 1.6% -1.3% | 4.1% -9.4% | 4.1% +0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 97.3億 | 104億 | 109億 | 103億 | 413億 |
| 2015/03 | 97.5億 +0.3% | 94.7億 -8.6% | 92.9億 -15% | 96.9億 -5.7% | 382億 -7.5% | |
| 2016/03 | 86.1億 -11.8% | 88億 -7% | 89.6億 -3.5% | 83.7億 -13.6% | 347億 -9% | |
| 2017/03 | 81.2億 -5.7% | 87億 -1.2% | 93.4億 +4.2% | 88億 +5.1% | 350億 +0.6% | |
| 2018/03 | 83.3億 +2.6% | 85億 -2.3% | 92.1億 -1.4% | 92.7億 +5.3% | 353億 +1% | |
| 2019/03 | 85億 +2% | 85.1億 +0.1% | 96.6億 +4.9% | 88.5億 -4.5% | 355億 +0.6% | |
| 2020/03 | 90.1億 +5.9% | 90.2億 +6.1% | 85.6億 -11.4% | 84.2億 -4.8% | 350億 -1.4% | |
| 2021/03 | 43.3億 -51.9% | 70.3億 -22.1% | 84.8億 -1% | 75億 -10.9% | 273億 -21.9% | |
| 2022/03 | 62.9億 +45.4% | 56.3億 -19.8% | 65.3億 -23% | 64.4億 -14.1% | 249億 -8.9% | |
| 2023/03 | 59億 -6.3% | 67億 +19% | 70.6億 +8.1% | 70.9億 +10.1% | 268億 +7.4% | |
| 2024/03 | 69.2億 +17.3% | 75.8億 +13.1% | 83.9億 +18.9% | 70.4億 -0.7% | 299億 +11.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.71億 | 8.81億 | 9.18億 | 6.99億 | 33.7億 |
| 2015/03 | 6.68億 -23.3% | 0.94億 -89.3% | 5.76億 -37.3% | 8.33億 +19.2% | 21.7億 -35.6% | |
| 2016/03 | 5.91億 -11.5% | 3.95億 +320.2% | 2.61億 -54.7% | -3.71億 赤字 | 8.76億 -59.6% | |
| 2017/03 | 3.2億 -45.9% | 3.44億 -12.9% | 7.06億 +170.5% | -0.22億 赤字 | 13.5億 +53.9% | |
| 2018/03 | 2.45億 -23.4% | 0.14億 -95.9% | -0.82億 赤字 | 0.64億 | 2.41億 -82.1% | |
| 2019/03 | 3.72億 +51.8% | 0.19億 +35.7% | 6.29億 | 2.79億 +335.9% | 13億 +439% | |
| 2020/03 | 5.82億 +56.5% | 8.61億 +999.99% | 6.89億 +9.5% | 6.3億 +125.8% | 27.6億 +112.6% | |
| 2021/03 | -12.7億 赤字 | 0.06億 -99.3% | 11.3億 +64.4% | 4.96億 -21.3% | 3.64億 -86.8% | |
| 2022/03 | 6.87億 | 3.7億 +999.99% | 1.32億 -88.3% | 0.41億 -91.7% | 12.3億 +237.9% | |
| 2023/03 | -0.42億 赤字 | 2.7億 -27% | 4.85億 +267.4% | 1.52億 +270.7% | 8.65億 -29.7% | |
| 2024/03 | 1.74億 | 7.05億 +161.1% | 10.6億 +117.7% | 1.48億 -2.6% | 20.8億 +140.8% | |
| 営業利益率 | 2014/03 | 9% | 8.5% | 8.4% | 6.8% | 8.2% |
| 2015/03 | 6.8% -2.2% | 1% -7.5% | 6.2% -2.2% | 8.6% +1.8% | 5.7% -2.5% | |
| 2016/03 | 6.9% +0.1% | 4.5% +3.5% | 2.9% -3.3% | -4.4% 赤字 | 2.5% -3.2% | |
| 2017/03 | 3.9% -3% | 4% -0.5% | 7.6% +4.7% | -0.3% 赤字 | 3.9% +1.4% | |
| 2018/03 | 2.9% -1% | 0.2% -3.8% | -0.9% 赤字 | 0.7% | 0.7% -3.2% | |
| 2019/03 | 4.4% +1.5% | 0.2% ±0% | 6.5% | 3.2% +2.5% | 3.7% +3% | |
| 2020/03 | 6.5% +2.1% | 9.5% +9.3% | 8% +1.5% | 7.5% +4.3% | 7.9% +4.2% | |
| 2021/03 | -29.4% 赤字 | 0.1% -9.4% | 13.4% +5.4% | 6.6% -0.9% | 1.3% -6.6% | |
| 2022/03 | 10.9% | 6.6% +6.5% | 2% -11.4% | 0.6% -6% | 4.9% +3.6% | |
| 2023/03 | -0.7% 赤字 | 4% -2.6% | 6.9% +4.9% | 2.1% +1.5% | 3.2% -1.7% | |
| 2024/03 | 2.5% | 9.3% +5.3% | 12.6% +5.7% | 2.1% ±0% | 7% +3.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北南米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 79.1億 | 85.3億 | 76.2億 | 104億 | 345億 |
| 2015/03 | 91億 +15% | 89.4億 +4.8% | 107億 +40.6% | 131億 +25.8% | 419億 +21.4% | |
| 2016/03 | 106億 +16.6% | 110億 +23.5% | 124億 +15.3% | 130億 -0.5% | 470億 +12.4% | |
| 2017/03 | 118億 +11.4% | 109億 -1.1% | 107億 -13.3% | 117億 -10.5% | 451億 -4.1% | |
| 2018/03 | 120億 +1.9% | 111億 +2% | 108億 +0.5% | 112億 -4.1% | 451億 ±0% | |
| 2019/03 | 108億 -10.2% | 112億 +0.4% | 106億 -1.4% | 110億 -1.9% | 436億 -3.4% | |
| 2020/03 | 112億 +3.4% | 110億 -1.2% | 93.4億 -12.1% | 97.6億 -11% | 413億 -5.2% | |
| 2021/03 | 95.3億 -14.8% | 30.2億 -72.7% | 94.1億 +0.8% | 95.4億 -2.3% | 315億 -23.8% | |
| 2022/03 | 82億 -13.9% | 80.6億 +167.1% | 71.8億 -23.7% | 81.8億 -14.3% | 316億 +0.4% | |
| 2023/03 | 101億 +23.6% | 118億 +46.2% | 129億 +79.9% | 131億 +60.2% | 479億 +51.6% | |
| 2024/03 | 131億 +29% | 147億 +25.1% | 149億 +15.7% | 164億 +25% | 591億 +23.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.3億 | -1.07億 | 0.48億 | 6.35億 | 7.06億 |
| 2015/03 | 3.29億 +153.1% | 2.53億 | 6.85億 +999.99% | 5.95億 -6.3% | 18.6億 +163.7% | |
| 2016/03 | 4.7億 +42.9% | 6.9億 +172.7% | 9.26億 +35.2% | 12.5億 +110.8% | 33.4億 +79.4% | |
| 2017/03 | 14.4億 +207% | 10.3億 +49.6% | 4.86億 -47.5% | 10.2億 -18.3% | 39.9億 +19.3% | |
| 2018/03 | 10.7億 -25.6% | 5.42億 -47.5% | 3.28億 -32.5% | 6.67億 -34.9% | 26.1億 -34.5% | |
| 2019/03 | 5.94億 -44.7% | 5.36億 -1.1% | 0.9億 -72.6% | 2.73億 -59.1% | 14.9億 -42.8% | |
| 2020/03 | 3.69億 -37.9% | 1.99億 -62.9% | 1.51億 +67.8% | 2.69億 -1.5% | 9.88億 -33.8% | |
| 2021/03 | 2.81億 -23.8% | -12.4億 赤字 | 5.67億 +275.5% | 6.38億 +137.2% | 2.51億 -74.6% | |
| 2022/03 | 2.55億 -9.3% | -0.67億 赤字 | -9.35億 赤字 | -9.82億 赤字 | -17.3億 赤字 | |
| 2023/03 | -9億 赤字 | -12.6億 赤字 | -12.5億 赤字 | -7.73億 赤字 | -41.8億 赤字 | |
| 2024/03 | -0.85億 赤字 | 6.2億 | 1.91億 | 9.91億 | 17.2億 | |
| 営業利益率 | 2014/03 | 1.6% | -1.3% | 0.6% | 6.1% | 2% |
| 2015/03 | 3.6% +2% | 2.8% | 6.4% +5.8% | 4.5% -1.6% | 4.4% +2.4% | |
| 2016/03 | 4.4% +0.8% | 6.3% +3.5% | 7.5% +1.1% | 9.6% +5.1% | 7.1% +2.7% | |
| 2017/03 | 12.2% +7.8% | 9.5% +3.2% | 4.5% -3% | 8.8% -0.8% | 8.8% +1.7% | |
| 2018/03 | 8.9% -3.3% | 4.9% -4.6% | 3% -1.5% | 6% -2.8% | 5.8% -3% | |
| 2019/03 | 5.5% -3.4% | 4.8% -0.1% | 0.8% -2.2% | 2.5% -3.5% | 3.4% -2.4% | |
| 2020/03 | 3.3% -2.2% | 1.8% -3% | 1.6% +0.8% | 2.8% +0.3% | 2.4% -1% | |
| 2021/03 | 2.9% -0.4% | -40.9% 赤字 | 6% +4.4% | 6.7% +3.9% | 0.8% -1.6% | |
| 2022/03 | 3.1% +0.2% | -0.8% 赤字 | -13% 赤字 | -12% 赤字 | -5.5% 赤字 | |
| 2023/03 | -8.9% 赤字 | -10.7% 赤字 | -9.7% 赤字 | -5.9% 赤字 | -8.7% 赤字 | |
| 2024/03 | -0.7% 赤字 | 4.2% | 1.3% | 6.1% | 2.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 16.4億 | 20億 | 21.4億 | 32.1億 | 89.9億 |
| 2015/03 | 22.1億 +34.5% | 21.3億 +6.3% | 26.1億 +22% | 34億 +6.1% | 103億 +15.1% | |
| 2016/03 | 21億 -5% | 28.1億 +32.2% | 27.6億 +5.7% | 36.8億 +8.1% | 113億 +9.6% | |
| 2017/03 | 31.8億 +51.8% | 28.6億 +1.7% | 27.7億 +0.4% | 35.2億 -4.5% | 123億 +8.7% | |
| 2018/03 | 33.1億 +4% | 31.6億 +10.5% | 35億 +26.4% | 40.7億 +15.8% | 140億 +13.9% | |
| 2019/03 | 34.8億 +5.2% | 37億 +17.3% | 38.4億 +9.6% | 43.4億 +6.5% | 154億 +9.4% | |
| 2020/03 | 39億 +11.9% | 48.2億 +30.2% | 45.2億 +17.9% | 56.7億 +30.7% | 189億 +23.1% | |
| 2021/03 | 25.8億 -33.8% | 54.7億 +13.5% | 54.8億 +21% | 59.7億 +5.2% | 195億 +3.1% | |
| 2022/03 | 45億 +74.5% | 49.5億 -9.5% | 44.2億 -19.3% | 54.1億 -9.3% | 193億 -1.1% | |
| 2023/03 | 48.9億 +8.5% | 38.9億 -21.3% | 61.4億 +38.9% | 46.7億 -13.6% | 196億 +1.6% | |
| 2024/03 | 40.6億 -17% | 40.2億 +3.3% | 42.8億 -30.3% | 53.3億 +14.1% | 177億 -9.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.11億 | -0.53億 | -2.28億 | 0.11億 | -3.81億 |
| 2015/03 | -0.41億 赤字 | -0.93億 赤字 | 1.55億 | 0.54億 +390.9% | 0.75億 | |
| 2016/03 | 0.05億 | 0.93億 | 2.34億 +51% | 2.42億 +348.1% | 5.74億 +665.3% | |
| 2017/03 | 2.22億 +999.99% | 1.71億 +83.9% | 0.39億 -83.3% | -1.07億 赤字 | 3.25億 -43.4% | |
| 2018/03 | 1.96億 -11.7% | -0.12億 赤字 | 1.62億 +315.4% | 0.2億 | 3.66億 +12.6% | |
| 2019/03 | 0.87億 -55.6% | 0.91億 | -0.51億 赤字 | -0.55億 赤字 | 0.72億 -80.3% | |
| 2020/03 | 0.57億 -34.5% | 1.98億 +117.6% | 0.57億 | 4.96億 | 8.08億 +999.99% | |
| 2021/03 | -0.68億 赤字 | 4.13億 +108.6% | 4.32億 +657.9% | 6.83億 +37.7% | 14.6億 +80.7% | |
| 2022/03 | 2.62億 | 4.93億 +19.4% | 3.34億 -22.7% | 4.1億 -40% | 15億 +2.7% | |
| 2023/03 | 3.03億 +15.6% | -0.94億 赤字 | 6.56億 +96.4% | 3.75億 -8.5% | 12.4億 -17.3% | |
| 2024/03 | 0.69億 -77.2% | 0.22億 | 1.63億 -75.2% | 5.7億 +52% | 8.24億 -33.5% | |
| 営業利益率 | 2014/03 | -6.8% | -2.6% | -10.7% | 0.3% | -4.2% |
| 2015/03 | -1.9% 赤字 | -4.4% 赤字 | 5.9% | 1.6% +1.3% | 0.7% | |
| 2016/03 | 0.2% | 3.3% | 8.5% +2.6% | 6.6% +5% | 5.1% +4.4% | |
| 2017/03 | 7% +6.8% | 6% +2.7% | 1.4% -7.1% | -3% 赤字 | 2.6% -2.5% | |
| 2018/03 | 5.9% -1.1% | -0.4% 赤字 | 4.6% +3.2% | 0.5% | 2.6% ±0% | |
| 2019/03 | 2.5% -3.4% | 2.5% | -1.3% 赤字 | -1.3% 赤字 | 0.5% -2.1% | |
| 2020/03 | 1.5% -1% | 4.1% +1.6% | 1.3% | 8.8% | 4.3% +3.8% | |
| 2021/03 | -2.6% 赤字 | 7.6% +3.5% | 7.9% +6.6% | 11.5% +2.7% | 7.5% +3.2% | |
| 2022/03 | 5.8% | 10% +2.4% | 7.6% -0.3% | 7.6% -3.9% | 7.8% +0.3% | |
| 2023/03 | 6.2% +0.4% | -2.4% 赤字 | 10.7% +3.1% | 8% +0.4% | 6.3% -1.5% | |
| 2024/03 | 1.7% -4.5% | 0.5% | 3.8% -6.9% | 10.7% +2.7% | 4.7% -1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 38.7億 | 33.8億 | 31億 | 36.1億 | 140億 |
| 2015/03 | 35.7億 -7.7% | 34.4億 +1.7% | 40.8億 +31.4% | 47億 +30.2% | 158億 +13.1% | |
| 2016/03 | 42億 +17.6% | 42.2億 +22.7% | 43.2億 +6% | 41.7億 -11.2% | 169億 +7.1% | |
| 2017/03 | 46.9億 +11.7% | 45.4億 +7.7% | 41.7億 -3.6% | 46.6億 +11.8% | 181億 +6.8% | |
| 2018/03 | 51億 +8.8% | 48.2億 +6.1% | 52.8億 +26.6% | 54億 +15.8% | 206億 +14.1% | |
| 2019/03 | 56.5億 +10.7% | 54.6億 +13.5% | 55.5億 +5.2% | 58.2億 +7.8% | 225億 +9.2% | |
| 2020/03 | 57.5億 +1.8% | 52.3億 -4.4% | 52.9億 -4.7% | 50.6億 -13.2% | 213億 -5.2% | |
| 2021/03 | 36.9億 -35.8% | 22.8億 -56.3% | 39.5億 -25.3% | 49.9億 -1.3% | 149億 -30% | |
| 2022/03 | 46.1億 +24.9% | 45.5億 +99.1% | 45.3億 +14.7% | 55.2億 +10.7% | 192億 +28.8% | |
| 2023/03 | 60億 +30% | 59.3億 +30.3% | 64.7億 +42.9% | 65.6億 +18.8% | 250億 +29.9% | |
| 2024/03 | 68.5億 +14.2% | 64.5億 +8.7% | 71.1億 +9.7% | 74.8億 +14% | 279億 +11.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.74億 | 3.78億 | 1.62億 | 1.43億 | 11.6億 |
| 2015/03 | 2.78億 -41.4% | 2.37億 -37.3% | 4.46億 +175.3% | 4.65億 +225.2% | 14.3億 +23.2% | |
| 2016/03 | 4.15億 +49.3% | 2.59億 +9.3% | 3.35億 -24.9% | 1.29億 -72.3% | 11.4億 -20.2% | |
| 2017/03 | 5.31億 +28% | 3.31億 +27.8% | 2.26億 -32.5% | 3.94億 +205.4% | 14.8億 +30.2% | |
| 2018/03 | 6.93億 +30.5% | 3.39億 +2.4% | 5.74億 +154% | 4.44億 +12.7% | 20.5億 +38.3% | |
| 2019/03 | 6.52億 -5.9% | 3.93億 +15.9% | 5.63億 -1.9% | 6.97億 +57% | 23.1億 +12.4% | |
| 2020/03 | 6.22億 -4.6% | 3.21億 -18.3% | 5.36億 -4.8% | 3.96億 -43.2% | 18.8億 -18.7% | |
| 2021/03 | 2.6億 -58.2% | -3.47億 赤字 | 2.87億 -46.5% | 5.4億 +36.4% | 7.4億 -60.5% | |
| 2022/03 | 5.54億 +113.1% | 4.49億 | 3.92億 +36.6% | 4.56億 -15.6% | 18.5億 +150.1% | |
| 2023/03 | 7億 +26.4% | 2.43億 -45.9% | 5.54億 +41.3% | 5.99億 +31.4% | 21億 +13.2% | |
| 2024/03 | 7.02億 +0.3% | 3.59億 +47.7% | 7.08億 +27.8% | 6.15億 +2.7% | 23.8億 +13.7% | |
| 営業利益率 | 2014/03 | 12.3% | 11.2% | 5.2% | 4% | 8.3% |
| 2015/03 | 7.8% -4.5% | 6.9% -4.3% | 10.9% +5.7% | 9.9% +5.9% | 9% +0.7% | |
| 2016/03 | 9.9% +2.1% | 6.1% -0.8% | 7.7% -3.2% | 3.1% -6.8% | 6.7% -2.3% | |
| 2017/03 | 11.3% +1.4% | 7.3% +1.2% | 5.4% -2.3% | 8.4% +5.3% | 8.2% +1.5% | |
| 2018/03 | 13.6% +2.3% | 7% -0.3% | 10.9% +5.5% | 8.2% -0.2% | 10% +1.8% | |
| 2019/03 | 11.5% -2.1% | 7.2% +0.2% | 10.1% -0.8% | 12% +3.8% | 10.2% +0.2% | |
| 2020/03 | 10.8% -0.7% | 6.1% -1.1% | 10.1% ±0% | 7.8% -4.2% | 8.8% -1.4% | |
| 2021/03 | 7% -3.8% | -15.2% 赤字 | 7.3% -2.8% | 10.8% +3% | 5% -3.8% | |
| 2022/03 | 12% +5% | 9.9% | 8.7% +1.4% | 8.3% -2.5% | 9.6% +4.6% | |
| 2023/03 | 11.7% -0.3% | 4.1% -5.8% | 8.6% -0.1% | 9.1% +0.8% | 8.4% -1.2% | |
| 2024/03 | 10.3% -1.4% | 5.6% +1.5% | 10% +1.4% | 8.2% -0.9% | 8.6% +0.2% | |
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。
