デンヨー（6517）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 | アメリカ | アジア |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 581百万 | 334億 | 90.6億 | 46.2億 |
| 2014/03 | 313百万 -46.1% | 373億 +11.7% | 72.3億 -20.2% | 49.7億 +7.5% | |
| 2015/03 | 479百万 +53% | 381億 +2.1% | 89.8億 +24.3% | 47.1億 -5.3% | |
| 2016/03 | 521百万 +8.8% | 380億 -0.2% | 73.1億 -18.6% | 45.9億 -2.6% | |
| 2017/03 | 407百万 -21.9% | 368億 -3.1% | 78.6億 +7.5% | 37.5億 -18.2% | |
| 2018/03 | 330百万 -18.9% | 379億 +2.9% | 80.8億 +2.8% | 38.6億 +2.8% | |
| 2019/03 | 636百万 +92.7% | 407億 +7.4% | 109億 +34.9% | 33.1億 -14.1% | |
| 2020/03 | 509百万 -20% | 436億 +7.2% | 152億 +39.2% | 35.8億 +8.2% | |
| 2021/03 | 540百万 +6.1% | 429億 -1.6% | 87.5億 -42.3% | 28億 -22% | |
| 2022/03 | 135百万 -75% | 432億 +0.7% | 86.8億 -0.8% | 31.2億 +11.5% | |
| 2023/03 | 534百万 +295.6% | 439億 +1.5% | 159億 +82.9% | 40億 +28.3% | |
| 2024/03 | 873百万 +63.5% | 486億 +10.8% | 197億 +24.2% | 39.2億 -2.1% | |
| 2025/03 | 364百万 -58.3% | 497億 +2.1% | 162億 -17.6% | 44.7億 +14.2% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | アメリカ | アジア |
| 営業利益 | 2013/03 | 10百万 | 39.9億 | 2.28億 | 196百万 |
| 2014/03 | -40百万 赤字 | 43.2億 +8.3% | 3.55億 +55.7% | 573百万 +192.3% | |
| 2015/03 | 6百万 | 32.5億 -24.8% | 11.9億 +233.8% | 704百万 +22.9% | |
| 2016/03 | 16百万 +166.7% | 26.8億 -17.3% | 7.77億 -34.4% | 240百万 -65.9% | |
| 2017/03 | 8百万 -50% | 26.4億 -1.7% | 10.5億 +35.1% | 357百万 +48.8% | |
| 2018/03 | 7百万 -12.5% | 22.3億 -15.3% | 7.82億 -25.5% | 381百万 +6.7% | |
| 2019/03 | 28百万 +300% | 24.5億 +9.4% | 7.55億 -3.5% | 620百万 +62.7% | |
| 2020/03 | 37百万 +32.1% | 34億 +38.9% | 11.7億 +54.7% | 793百万 +27.9% | |
| 2021/03 | 22百万 -40.5% | 42.2億 +24.2% | 2.49億 -78.7% | 384百万 -51.6% | |
| 2022/03 | -13百万 赤字 | 32.9億 -22% | -1.12億 赤字 | 489百万 +27.3% | |
| 2023/03 | 23百万 | 28.3億 -13.9% | 8.3億 | 938百万 +91.8% | |
| 2024/03 | 75百万 +226.1% | 42.4億 +49.5% | 12.3億 +47.8% | 784百万 -16.4% | |
| 2025/03 | -3百万 赤字 | 45.7億 +7.8% | 16.7億 +35.9% | 643百万 -18% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | アメリカ | アジア |
| 営業利益率 | 2013/03 | 1.7% | 11.9% | 2.5% | 4.2% |
| 2014/03 | -12.8% 赤字 | 11.6% -0.3% | 4.9% +2.4% | 11.5% +7.3% | |
| 2015/03 | 1.3% | 8.5% -3.1% | 13.2% +8.3% | 15% +3.5% | |
| 2016/03 | 3.1% +1.8% | 7.1% -1.4% | 10.6% -2.6% | 5.2% -9.8% | |
| 2017/03 | 2% -1.1% | 7.2% +0.1% | 13.4% +2.8% | 9.5% +4.3% | |
| 2018/03 | 2.1% +0.1% | 5.9% -1.3% | 9.7% -3.7% | 9.9% +0.4% | |
| 2019/03 | 4.4% +2.3% | 6% +0.1% | 6.9% -2.8% | 18.7% +8.8% | |
| 2020/03 | 7.3% +2.9% | 7.8% +1.8% | 7.7% +0.8% | 22.1% +3.4% | |
| 2021/03 | 4.1% -3.2% | 9.8% +2% | 2.8% -4.9% | 13.7% -8.4% | |
| 2022/03 | -9.6% 赤字 | 7.6% -2.2% | -1.3% 赤字 | 15.7% +2% | |
| 2023/03 | 4.3% | 6.5% -1.1% | 5.2% | 23.4% +7.7% | |
| 2024/03 | 8.6% +4.3% | 8.7% +2.2% | 6.2% +1% | 20% -3.4% | |
| 2025/03 | -0.8% 赤字 | 9.2% +0.5% | 10.3% +4.1% | 14.4% -5.6% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | アメリカ | アジア |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 8.18億 | 672百万 | 9百万 | |
| 2020/03 | - | 8.87億 +8.4% | 293百万 -56.4% | 20百万 +122.2% | |
| 2021/03 | 0 | 18.6億 +109.5% | 30百万 -89.8% | 29百万 +45% | |
| 2022/03 | - | 7.96億 -57.2% | 15百万 -50% | 27百万 -6.9% | |
| 2023/03 | - | 41.1億 +416.2% | 14百万 -6.7% | 89百万 +229.6% | |
| 2024/03 | - | 17億 -58.7% | 171百万 +999.99% | 44百万 -50.6% | |
| 2025/03 | - | 60.9億 +259.3% | 58百万 -66.1% | 79百万 +79.5% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | アメリカ | アジア |
| 固定資産増加額 | 2013/03 | 0 | 10.8億 | 236百万 | 1.36億 |
| 2014/03 | 0 | 9.56億 -11.8% | 5百万 -97.9% | 14.9億 +997.1% | |
| 2015/03 | 0 | 6.6億 -31% | 51百万 +920% | 18.2億 +21.8% | |
| 2016/03 | 0 | 7.02億 +6.4% | 25百万 -51% | 3.97億 -78.2% | |
| 2017/03 | 0 | 2.04億 -70.9% | 253百万 +912% | 0.53億 -86.6% | |
| 2018/03 | - | 4億 +96.1% | 451百万 +78.3% | 0.19億 -64.2% | |
| 2019/03 | - | 8.18億 +104.5% | 672百万 +49% | 0.09億 -52.6% | |
| 2020/03 | - | 8.87億 +8.4% | 293百万 -56.4% | 0.2億 +122.2% | |
| 2021/03 | 0 | 18.6億 +109.5% | 30百万 -89.8% | 0.29億 +45% | |
| 2022/03 | - | 7.96億 -57.2% | 15百万 -50% | 0.27億 -6.9% | |
| 2023/03 | - | 41.1億 +416.2% | 14百万 -6.7% | 0.89億 +229.6% | |
| 2024/03 | - | 17億 -58.7% | 171百万 +999.99% | 0.44億 -50.6% | |
| 2025/03 | - | 60.9億 +259.3% | 58百万 -66.1% | 0.79億 +79.5% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | アメリカ | アジア |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1 | 769 | 226 | 354 | |
| 2020/03 | 1 ±0% | 757 -1.6% | 265 +17.3% | 347 -2% | |
| 2021/03 | 2 +100% | 789 +4.2% | 198 -25.3% | 345 -0.6% | |
| 2022/03 | 2 ±0% | 787 -0.3% | 227 +14.6% | 343 -0.6% | |
| 2023/03 | 2 ±0% | 801 +1.8% | 228 +0.4% | 350 +2% | |
| 2024/03 | 2 ±0% | 809 +1% | 242 +6.1% | 355 +1.4% | |
| 2025/03 | 2 ±0% | 826 +2.1% | 207 -14.5% | 342 -3.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | アメリカ | 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 | 1 | 50 | 15 | 23 | |
| 2020/03 | 1 ±0% | 48 -4% | 22 +46.7% | 27 +17.4% | |
| 2021/03 | 0 | 51 +6.3% | 7 -68.2% | 16 -40.7% | |
| 2022/03 | 0 | 42 -17.6% | 5 -28.6% | 17 +6.3% | |
| 2023/03 | 0 | 47 +11.9% | 3 -40% | 19 +11.8% | |
| 2024/03 | 0 | 45 -4.3% | 4 +33.3% | 18 -5.3% | |
| 2025/03 | 0 | 44 -2.2% | 2 -50% | 17 -5.6% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | アメリカ | アジア |
| 資産 | 2013/03 | 616百万 | 491億 | 35億 | 65.2億 |
| 2014/03 | 435百万 -29.4% | 534億 +8.6% | 47.3億 +35% | 95.5億 +46.6% | |
| 2015/03 | 458百万 +5.3% | 563億 +5.6% | 59.9億 +26.8% | 122億 +28% | |
| 2016/03 | 606百万 +32.3% | 558億 -1% | 54.9億 -8.3% | 122億 +0.2% | |
| 2017/03 | 638百万 +5.3% | 579億 +3.8% | 60.8億 +10.8% | 112億 -8.9% | |
| 2018/03 | 460百万 -27.9% | 617億 +6.6% | 62.2億 +2.2% | 106億 -4.9% | |
| 2019/03 | 553百万 +20.2% | 621億 +0.7% | 72.9億 +17.2% | 103億 -3% | |
| 2020/03 | 705百万 +27.5% | 625億 +0.6% | 78.2億 +7.2% | 110億 +6.8% | |
| 2021/03 | 860百万 +22% | 666億 +6.5% | 65.4億 -16.3% | 102億 -7% | |
| 2022/03 | 476百万 -44.7% | 674億 +1.3% | 78億 +19.3% | 109億 +6.9% | |
| 2023/03 | 659百万 +38.4% | 726億 +7.7% | 107億 +36.9% | 124億 +13.9% | |
| 2024/03 | 746百万 +13.2% | 815億 +12.3% | 113億 +5.3% | 134億 +8% | |
| 2025/03 | 634百万 -15% | 815億 ±0% | 124億 +10.4% | 133億 -0.8% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | アメリカ | アジア |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 107百万 | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | アメリカ | アジア |
| 持分法適用会社への投資額 | 2013/03 | - | 5.28億 | - | 323百万 |
| 2014/03 | - | 5.76億 +9.1% | - | - | |
| 2015/03 | - | 6.21億 +7.8% | - | - | |
| 2016/03 | - | 6.96億 +12.1% | - | - | |
| 2017/03 | - | 7.74億 +11.2% | - | - | |
| 2018/03 | - | 8.58億 +10.9% | - | - | |
| 2019/03 | - | 9.4億 +9.6% | - | - | |
| 2020/03 | - | 8.11億 -13.7% | - | - | |
| 2021/03 | - | 8.51億 +4.9% | - | - | |
| 2022/03 | - | 8.88億 +4.3% | - | - | |
| 2023/03 | - | 10.7億 +20.7% | - | - | |
| 2024/03 | - | 11.2億 +4.2% | - | - | |
| 2025/03 | - | 11.6億 +3.8% | - | - | |
| 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 | 89百万 | 20百万 | 78百万 | 126百万 | 313百万 |
| 2015/03 | 78百万 -12.4% | 42百万 +110% | 111百万 +42.3% | 248百万 +96.8% | 479百万 +53% | |
| 2016/03 | 51百万 -34.6% | 127百万 +202.4% | 165百万 +48.6% | 178百万 -28.2% | 521百万 +8.8% | |
| 2017/03 | 154百万 +202% | 90百万 -29.1% | 162百万 -1.8% | 1百万 -99.4% | 407百万 -21.9% | |
| 2018/03 | 123百万 -20.1% | 32百万 -64.4% | 119百万 -26.5% | 56百万 +999.99% | 330百万 -18.9% | |
| 2019/03 | 95百万 -22.8% | 299百万 +834.4% | 106百万 -10.9% | 136百万 +142.9% | 636百万 +92.7% | |
| 2020/03 | 51百万 -46.3% | 59百万 -80.3% | 124百万 +17% | 275百万 +102.2% | 509百万 -20% | |
| 2021/03 | 119百万 +133.3% | 19百万 -67.8% | 8百万 -93.5% | 394百万 +43.3% | 540百万 +6.1% | |
| 2022/03 | 1百万 -99.2% | 28百万 +47.4% | 44百万 +450% | 62百万 -84.3% | 135百万 -75% | |
| 2023/03 | 66百万 +999.99% | 147百万 +425% | 179百万 +306.8% | 142百万 +129% | 534百万 +295.6% | |
| 2024/03 | 280百万 +324.2% | 326百万 +121.8% | 197百万 +10.1% | 70百万 -50.7% | 873百万 +63.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -7百万 | -14百万 | -7百万 | -12百万 | -40百万 |
| 2015/03 | -4百万 赤字 | -2百万 赤字 | -1百万 赤字 | 13百万 | 6百万 | |
| 2016/03 | 1百万 | 5百万 | 6百万 | 4百万 -69.2% | 16百万 +166.7% | |
| 2017/03 | 8百万 +700% | 3百万 -40% | 12百万 +100% | -15百万 赤字 | 8百万 -50% | |
| 2018/03 | 6百万 -25% | -3百万 赤字 | 6百万 -50% | -2百万 赤字 | 7百万 -12.5% | |
| 2019/03 | -5百万 赤字 | 21百万 | 5百万 -16.7% | 7百万 | 28百万 +300% | |
| 2020/03 | 1百万 | 10百万 -52.4% | 8百万 +60% | 18百万 +157.1% | 37百万 +32.1% | |
| 2021/03 | 3百万 +200% | - | - | 29百万 +61.1% | 22百万 -40.5% | |
| 2022/03 | -4百万 赤字 | -4百万 赤字 | -4百万 赤字 | -1百万 赤字 | -13百万 赤字 | |
| 2023/03 | 0 | 11百万 | 14百万 | -2百万 赤字 | 23百万 | |
| 2024/03 | 30百万 | 29百万 +163.6% | 17百万 +21.4% | -1百万 赤字 | 75百万 +226.1% | |
| 営業利益率 | 2014/03 | -7.9% | -70% | -9% | -9.5% | -12.8% |
| 2015/03 | -5.1% 赤字 | -4.8% 赤字 | -0.9% 赤字 | 5.2% | 1.3% | |
| 2016/03 | 2% | 3.9% | 3.6% | 2.2% -3% | 3.1% +1.8% | |
| 2017/03 | 5.2% +3.2% | 3.3% -0.6% | 7.4% +3.8% | -1500% 赤字 | 2% -1.1% | |
| 2018/03 | 4.9% -0.3% | -9.4% 赤字 | 5% -2.4% | -3.6% 赤字 | 2.1% +0.1% | |
| 2019/03 | -5.3% 赤字 | 7% | 4.7% -0.3% | 5.1% | 4.4% +2.3% | |
| 2020/03 | 2% | 16.9% +9.9% | 6.5% +1.8% | 6.5% +1.4% | 7.3% +2.9% | |
| 2021/03 | 2.5% +0.5% | - | - | 7.4% +0.9% | 4.1% -3.2% | |
| 2022/03 | -400% 赤字 | -14.3% 赤字 | -9.1% 赤字 | -1.6% 赤字 | -9.6% 赤字 | |
| 2023/03 | 0% | 7.5% | 7.8% | -1.4% 赤字 | 4.3% | |
| 2024/03 | 10.7% | 8.9% +1.4% | 8.6% +0.8% | -1.4% 赤字 | 8.6% +4.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 75.8億 | 85.9億 | 103億 | 109億 | 373億 |
| 2015/03 | 76.4億 +0.7% | 97.6億 +13.7% | 97.4億 -5% | 110億 +0.6% | 381億 +2.1% | |
| 2016/03 | 78.7億 +3% | 93.9億 -3.9% | 98億 +0.6% | 110億 -0.1% | 380億 -0.2% | |
| 2017/03 | 73.3億 -6.8% | 91.8億 -2.3% | 94.1億 -3.9% | 109億 -0.3% | 368億 -3.1% | |
| 2018/03 | 69.4億 -5.4% | 97.2億 +6% | 104億 +10% | 109億 -0.1% | 379億 +2.9% | |
| 2019/03 | 81.6億 +17.6% | 101億 +4.3% | 108億 +4.4% | 116億 +6.4% | 407億 +7.4% | |
| 2020/03 | 90.8億 +11.4% | 118億 +16.7% | 109億 +0.7% | 118億 +1.9% | 436億 +7.2% | |
| 2021/03 | 86.4億 -4.9% | 101億 -14.6% | 112億 +2.9% | 130億 +9.7% | 429億 -1.6% | |
| 2022/03 | 94.5億 +9.4% | 105億 +3.6% | 114億 +1.8% | 119億 -8.2% | 432億 +0.7% | |
| 2023/03 | 92.2億 -2.5% | 98.8億 -5.6% | 118億 +3.4% | 130億 +9.2% | 439億 +1.5% | |
| 2024/03 | 106億 +15.5% | 111億 +12.3% | 132億 +12% | 137億 +5.2% | 486億 +10.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.42億 | 8.9億 | 13.1億 | 15.8億 | 43.2億 |
| 2015/03 | 2.32億 -57.2% | 8.08億 -9.2% | 8.39億 -35.8% | 13.7億 -13.4% | 32.5億 -24.8% | |
| 2016/03 | 3.01億 +29.7% | 5.7億 -29.5% | 6.75億 -19.5% | 11.4億 -16.8% | 26.8億 -17.3% | |
| 2017/03 | 1.89億 -37.2% | 6.44億 +13% | 6.34億 -6.1% | 11.7億 +3% | 26.4億 -1.7% | |
| 2018/03 | -1.35億 赤字 | 5.65億 -12.3% | 8.48億 +33.8% | 9.56億 -18.4% | 22.3億 -15.3% | |
| 2019/03 | 1.59億 | 4.24億 -25% | 7.68億 -9.4% | 10.9億 +14.4% | 24.5億 +9.4% | |
| 2020/03 | 1.85億 +16.4% | 11.4億 +167.9% | 9.49億 +23.6% | 11.3億 +2.9% | 34億 +38.9% | |
| 2021/03 | 5.77億 +211.9% | 8.33億 -26.7% | 11.5億 +20.9% | 16.6億 +47.5% | 42.2億 +24.2% | |
| 2022/03 | 6.16億 +6.8% | 6.56億 -21.2% | 7.71億 -32.8% | 12.5億 -25% | 32.9億 -22% | |
| 2023/03 | 2.1億 -65.9% | 2.26億 -65.5% | 9.3億 +20.6% | 14.7億 +17.7% | 28.3億 -13.9% | |
| 2024/03 | 3.7億 +76.2% | 8.3億 +267.3% | 11.1億 +19.2% | 19.3億 +31.4% | 42.4億 +49.5% | |
| 営業利益率 | 2014/03 | 7.1% | 10.4% | 12.7% | 14.5% | 11.6% |
| 2015/03 | 3% -4.1% | 8.3% -2.1% | 8.6% -4.1% | 12.5% -2% | 8.5% -3.1% | |
| 2016/03 | 3.8% +0.8% | 6.1% -2.2% | 6.9% -1.7% | 10.4% -2.1% | 7.1% -1.4% | |
| 2017/03 | 2.6% -1.2% | 7% +0.9% | 6.7% -0.2% | 10.7% +0.3% | 7.2% +0.1% | |
| 2018/03 | -1.9% 赤字 | 5.8% -1.2% | 8.2% +1.5% | 8.8% -1.9% | 5.9% -1.3% | |
| 2019/03 | 1.9% | 4.2% -1.6% | 7.1% -1.1% | 9.4% +0.6% | 6% +0.1% | |
| 2020/03 | 2% +0.1% | 9.6% +5.4% | 8.7% +1.6% | 9.5% +0.1% | 7.8% +1.8% | |
| 2021/03 | 6.7% +4.7% | 8.2% -1.4% | 10.2% +1.5% | 12.8% +3.3% | 9.8% +2% | |
| 2022/03 | 6.5% -0.2% | 6.3% -1.9% | 6.8% -3.4% | 10.5% -2.3% | 7.6% -2.2% | |
| 2023/03 | 2.3% -4.2% | 2.3% -4% | 7.9% +1.1% | 11.3% +0.8% | 6.5% -1.1% | |
| 2024/03 | 3.5% +1.2% | 7.5% +5.2% | 8.4% +0.5% | 14.1% +2.8% | 8.7% +2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アメリカ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 14.1億 | 16.1億 | 21.4億 | 20.7億 | 72.3億 |
| 2015/03 | 21.3億 +50.7% | 22.1億 +37.6% | 24.5億 +14.4% | 21.9億 +6% | 89.8億 +24.3% | |
| 2016/03 | 19億 -10.9% | 15億 -32.2% | 20.2億 -17.6% | 19億 -13.6% | 73.1億 -18.6% | |
| 2017/03 | 17.7億 -6.6% | 18.7億 +24.5% | 19.8億 -1.9% | 22.4億 +18.2% | 78.6億 +7.5% | |
| 2018/03 | 20.8億 +17.6% | 18.7億 +0.2% | 20.5億 +3.6% | 20.8億 -7.3% | 80.8億 +2.8% | |
| 2019/03 | 25.9億 +24.3% | 23.7億 +26.8% | 28.8億 +40.6% | 30.5億 +47.1% | 109億 +34.9% | |
| 2020/03 | 36.5億 +40.8% | 39.1億 +65% | 38.8億 +34.7% | 37.3億 +22.2% | 152億 +39.2% | |
| 2021/03 | 34.3億 -6% | 15.8億 -59.6% | 17.9億 -53.8% | 19.5億 -47.7% | 87.5億 -42.3% | |
| 2022/03 | 17.3億 -49.5% | 17億 +7.7% | 24.1億 +34.4% | 28.4億 +45.7% | 86.8億 -0.8% | |
| 2023/03 | 25.3億 +46.4% | 41.8億 +145.8% | 47.7億 +97.8% | 44億 +54.8% | 159億 +82.9% | |
| 2024/03 | 49.3億 +94.6% | 47.8億 +14.3% | 47.6億 -0.2% | 52.6億 +19.4% | 197億 +24.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.62億 | 0.42億 | 1.46億 | 2.29億 | 3.55億 |
| 2015/03 | 1.94億 | 2.82億 +571.4% | 3.08億 +111% | 4.01億 +75.1% | 11.9億 +233.8% | |
| 2016/03 | 3.07億 +58.2% | 1.78億 -36.9% | 2.03億 -34.1% | 0.89億 -77.8% | 7.77億 -34.4% | |
| 2017/03 | 1.62億 -47.2% | 3.22億 +80.9% | 2.46億 +21.2% | 3.2億 +259.6% | 10.5億 +35.1% | |
| 2018/03 | 3.02億 +86.4% | 2.24億 -30.4% | 2.03億 -17.5% | 0.53億 -83.4% | 7.82億 -25.5% | |
| 2019/03 | 2.89億 -4.3% | 1.63億 -27.2% | 2.01億 -1% | 1.02億 +92.5% | 7.55億 -3.5% | |
| 2020/03 | 3.13億 +8.3% | 3.04億 +86.5% | 3.81億 +89.6% | 1.7億 +66.7% | 11.7億 +54.7% | |
| 2021/03 | 2.57億 -17.9% | -0.63億 赤字 | 0.43億 -88.7% | 0.12億 -92.9% | 2.49億 -78.7% | |
| 2022/03 | 0.28億 -89.1% | -0.1億 赤字 | -0.46億 赤字 | -0.84億 赤字 | -1.12億 赤字 | |
| 2023/03 | 0.38億 +35.7% | 2.05億 | 2.33億 | 3.54億 | 8.3億 | |
| 2024/03 | 1.31億 +244.7% | 1.8億 -12.2% | 1.72億 -26.2% | 7.44億 +110.2% | 12.3億 +47.8% | |
| 営業利益率 | 2014/03 | -4.4% | 2.6% | 6.8% | 11.1% | 4.9% |
| 2015/03 | 9.1% | 12.7% +10.1% | 12.6% +5.8% | 18.3% +7.2% | 13.2% +8.3% | |
| 2016/03 | 16.2% +7.1% | 11.9% -0.8% | 10.1% -2.5% | 4.7% -13.6% | 10.6% -2.6% | |
| 2017/03 | 9.2% -7% | 17.3% +5.4% | 12.4% +2.3% | 14.3% +9.6% | 13.4% +2.8% | |
| 2018/03 | 14.5% +5.3% | 12% -5.3% | 9.9% -2.5% | 2.6% -11.7% | 9.7% -3.7% | |
| 2019/03 | 11.2% -3.3% | 6.9% -5.1% | 7% -2.9% | 3.3% +0.7% | 6.9% -2.8% | |
| 2020/03 | 8.6% -2.6% | 7.8% +0.9% | 9.8% +2.8% | 4.6% +1.3% | 7.7% +0.8% | |
| 2021/03 | 7.5% -1.1% | -4% 赤字 | 2.4% -7.4% | 0.6% -4% | 2.8% -4.9% | |
| 2022/03 | 1.6% -5.9% | -0.6% 赤字 | -1.9% 赤字 | -3% 赤字 | -1.3% 赤字 | |
| 2023/03 | 1.5% -0.1% | 4.9% | 4.9% | 8% | 5.2% | |
| 2024/03 | 2.7% +1.2% | 3.8% -1.1% | 3.6% -1.3% | 14.2% +6.2% | 6.2% +1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.3億 | 16.6億 | 11.8億 | 11億 | 49.7億 |
| 2015/03 | 11.9億 +15.6% | 12.3億 -25.7% | 10.5億 -11.1% | 12.4億 +12.4% | 47.1億 -5.3% | |
| 2016/03 | 13.4億 +13.2% | 13.9億 +12.6% | 10.9億 +4% | 7.61億 -38.5% | 45.9億 -2.6% | |
| 2017/03 | 13.5億 +0.4% | 11.6億 -16.8% | 7.75億 -29% | 4.71億 -38.1% | 37.5億 -18.2% | |
| 2018/03 | 14.3億 +6.2% | 5.85億 -49.4% | 8.9億 +14.8% | 9.5億 +101.7% | 38.6億 +2.8% | |
| 2019/03 | 10.1億 -29.7% | 6.07億 +3.8% | 9.22億 +3.6% | 7.78億 -18.1% | 33.1億 -14.1% | |
| 2020/03 | 7.71億 -23.4% | 8.32億 +37.1% | 11.8億 +28% | 8.01億 +3% | 35.8億 +8.2% | |
| 2021/03 | 8.86億 +14.9% | 5.75億 -30.9% | 6.33億 -46.4% | 7.03億 -12.2% | 28億 -22% | |
| 2022/03 | 7.88億 -11.1% | 6.71億 +16.7% | 7.53億 +19% | 9.08億 +29.2% | 31.2億 +11.5% | |
| 2023/03 | 9.72億 +23.4% | 12.7億 +89.9% | 11.8億 +56% | 5.81億 -36% | 40億 +28.3% | |
| 2024/03 | 9.77億 +0.5% | 11.7億 -8.1% | 9.85億 -16.2% | 7.86億 +35.3% | 39.2億 -2.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 50百万 | 94百万 | 218百万 | 211百万 | 573百万 |
| 2015/03 | 175百万 +250% | 161百万 +71.3% | 146百万 -33% | 222百万 +5.2% | 704百万 +22.9% | |
| 2016/03 | 81百万 -53.7% | 50百万 -68.9% | 30百万 -79.5% | 79百万 -64.4% | 240百万 -65.9% | |
| 2017/03 | 180百万 +122.2% | 57百万 +14% | 91百万 +203.3% | 29百万 -63.3% | 357百万 +48.8% | |
| 2018/03 | 112百万 -37.8% | 91百万 +59.6% | 80百万 -12.1% | 98百万 +237.9% | 381百万 +6.7% | |
| 2019/03 | 104百万 -7.1% | 139百万 +52.7% | 203百万 +153.8% | 174百万 +77.6% | 620百万 +62.7% | |
| 2020/03 | 130百万 +25% | 211百万 +51.8% | 293百万 +44.3% | 159百万 -8.6% | 793百万 +27.9% | |
| 2021/03 | 140百万 +7.7% | 85百万 -59.7% | 85百万 -71% | 74百万 -53.5% | 384百万 -51.6% | |
| 2022/03 | 184百万 +31.4% | 114百万 +34.1% | 104百万 +22.4% | 87百万 +17.6% | 489百万 +27.3% | |
| 2023/03 | 48百万 -73.9% | 403百万 +253.5% | 392百万 +276.9% | 95百万 +9.2% | 938百万 +91.8% | |
| 2024/03 | 358百万 +645.8% | -40百万 赤字 | 307百万 -21.7% | 159百万 +67.4% | 784百万 -16.4% | |
| 営業利益率 | 2014/03 | 4.9% | 5.7% | 18.5% | 19.2% | 11.5% |
| 2015/03 | 14.8% +9.9% | 13% +7.3% | 13.9% -4.6% | 17.9% -1.3% | 15% +3.5% | |
| 2016/03 | 6% -8.8% | 3.6% -9.4% | 2.7% -11.2% | 10.4% -7.5% | 5.2% -9.8% | |
| 2017/03 | 13.4% +7.4% | 4.9% +1.3% | 11.7% +9% | 6.2% -4.2% | 9.5% +4.3% | |
| 2018/03 | 7.8% -5.6% | 15.6% +10.7% | 9% -2.7% | 10.3% +4.1% | 9.9% +0.4% | |
| 2019/03 | 10.3% +2.5% | 22.9% +7.3% | 22% +13% | 22.4% +12.1% | 18.7% +8.8% | |
| 2020/03 | 16.9% +6.6% | 25.4% +2.5% | 24.8% +2.8% | 19.9% -2.5% | 22.1% +3.4% | |
| 2021/03 | 15.8% -1.1% | 14.8% -10.6% | 13.4% -11.4% | 10.5% -9.4% | 13.7% -8.4% | |
| 2022/03 | 23.4% +7.6% | 17% +2.2% | 13.8% +0.4% | 9.6% -0.9% | 15.7% +2% | |
| 2023/03 | 4.9% -18.5% | 31.6% +14.6% | 33.4% +19.6% | 16.4% +6.8% | 23.4% +7.7% | |
| 2024/03 | 36.6% +31.7% | -3.4% 赤字 | 31.2% -2.2% | 20.2% +3.8% | 20% -3.4% | |
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。
