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 | 日本 | ヨーロッパ | アジア |
|---|---|---|---|---|
| 売上高 | 2013/03 | 217億 | 28.8億 | 73.2億 |
| 2014/03 | 229億 +5.6% | 40.2億 +39.8% | 99.5億 +36% | |
| 2015/03 | 232億 +1.3% | 46.6億 +16% | 117億 +17.8% | |
| 2016/03 | 239億 +2.7% | 45.3億 -2.9% | 109億 -6.7% | |
| 2017/03 | 224億 -6% | 30.6億 -32.5% | 74億 -32.3% | |
| 2018/03 | 265億 +18.1% | 38.6億 +26.4% | 65.5億 -11.5% | |
| 2019/03 | 230億 -13.1% | 41.1億 +6.4% | 82億 +25.3% | |
| 2020/03 | 231億 +0.6% | 39.9億 -2.9% | 95.7億 +16.7% | |
| 2021/03 | 219億 -5.2% | 45億 +12.8% | 83億 -13.3% | |
| 2022/03 | 220億 +0.4% | 51.7億 +14.8% | 107億 +28.8% | |
| 2023/03 | 246億 +11.6% | 61.9億 +19.8% | 135億 +26.4% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アジア |
| 営業利益 | 2013/03 | 14.7億 | 91百万 | 2.12億 |
| 2014/03 | 15.2億 +3% | 235百万 +159.1% | 12.3億 +482.3% | |
| 2015/03 | 28.9億 +90.6% | 175百万 -25.5% | 13.6億 +10% | |
| 2016/03 | 27.1億 -6.4% | 292百万 +67.1% | 15.6億 +15% | |
| 2017/03 | 16.6億 -38.8% | 128百万 -56.2% | 9.67億 -38% | |
| 2018/03 | 21.6億 +30.4% | 253百万 +98% | 6.7億 -30.7% | |
| 2019/03 | 13億 -39.8% | 221百万 -12.8% | 7.08億 +5.7% | |
| 2020/03 | 20.9億 +60.8% | 239百万 +8.1% | 9.26億 +30.7% | |
| 2021/03 | 23.2億 +11% | 256百万 +7.1% | 5.37億 -42% | |
| 2022/03 | 20.2億 -12.9% | 244百万 -4.7% | 1.38億 -74.3% | |
| 2023/03 | 23.3億 +15.4% | 439百万 +80% | 9.86億 +614% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アジア |
| 営業利益率 | 2013/03 | 6.8% | 3.2% | 2.9% |
| 2014/03 | 6.6% -0.2% | 5.8% +2.6% | 12.4% +9.5% | |
| 2015/03 | 12.5% +5.9% | 3.7% -2.1% | 11.6% -0.8% | |
| 2016/03 | 11.3% -1.2% | 6.5% +2.8% | 14.3% +2.7% | |
| 2017/03 | 7.4% -3.9% | 4.2% -2.3% | 13.1% -1.2% | |
| 2018/03 | 8.2% +0.8% | 6.6% +2.4% | 10.2% -2.9% | |
| 2019/03 | 5.7% -2.5% | 5.4% -1.2% | 8.6% -1.6% | |
| 2020/03 | 9% +3.3% | 6% +0.6% | 9.7% +1.1% | |
| 2021/03 | 10.6% +1.6% | 5.7% -0.3% | 6.5% -3.2% | |
| 2022/03 | 9.2% -1.4% | 4.7% -1% | 1.3% -5.2% | |
| 2023/03 | 9.5% +0.3% | 7.1% +2.4% | 7.3% +6% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アジア |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 438百万 | 12百万 | 182百万 | |
| 2020/03 | 349百万 -20.3% | 16百万 +33.3% | 445百万 +144.5% | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アジア |
| 固定資産増加額 | 2013/03 | 9.3億 | 9百万 | 1.61億 |
| 2014/03 | 3.52億 -62.1% | 15百万 +63.6% | 1.6億 -1.2% | |
| 2015/03 | 18.4億 +423.1% | 54百万 +267.7% | 1.08億 -32.5% | |
| 2016/03 | 23.1億 +25.6% | 87百万 +60.7% | 2.21億 +104.7% | |
| 2017/03 | 18.9億 -18.3% | 104百万 +19.4% | 4.31億 +95.5% | |
| 2018/03 | 6.09億 -67.8% | 12百万 -88.8% | 2.41億 -44.1% | |
| 2019/03 | 4.87億 -20.1% | 10百万 -10.4% | 1.85億 -23.3% | |
| 2020/03 | 5.35億 +10% | 19百万 +79.3% | 5.17億 +179.7% | |
| 2021/03 | 8.12億 +51.8% | 67百万 +260.3% | 2.31億 -55.3% | |
| 2022/03 | 6.54億 -19.5% | 41百万 -38.9% | 4億 +73.2% | |
| 2023/03 | 12億 +83.6% | 53百万 +29.2% | 12.3億 +207.1% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アジア |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 896 | 143 | 772 | |
| 2020/03 | 906 +1.1% | 146 +2.1% | 878 +13.7% | |
| 2021/03 | 918 +1.3% | 149 +2.1% | 932 +6.2% | |
| 2022/03 | 891 -2.9% | 153 +2.7% | 950 +1.9% | |
| 2023/03 | 882 -1% | 157 +2.6% | 1,000 +5.3% | |
| 科目 | 年度 | 日本 | ヨーロッパ | 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 | 311 | - | - | |
| 2020/03 | 283 -9% | - | - | |
| 2021/03 | 231 -18.4% | - | - | |
| 2022/03 | 252 +9.1% | - | - | |
| 2023/03 | 259 +2.8% | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アジア |
| 資産 | 2013/03 | 271億 | 18.9億 | 110億 |
| 2014/03 | 268億 -1.1% | 27.1億 +43.6% | 118億 +7.3% | |
| 2015/03 | 314億 +17.1% | 30.2億 +11.5% | 144億 +22% | |
| 2016/03 | 326億 +3.7% | 28.9億 -4.4% | 144億 +0.2% | |
| 2017/03 | 341億 +4.7% | 25.3億 -12.4% | 136億 -5.5% | |
| 2018/03 | 341億 +0.1% | 29.2億 +15.3% | 139億 +2.2% | |
| 2019/03 | 324億 -5.2% | 29.5億 +0.9% | 144億 +3.8% | |
| 2020/03 | 345億 +6.5% | 29億 -1.6% | 153億 +6.1% | |
| 2021/03 | 349億 +1.1% | 36.8億 +26.7% | 159億 +3.8% | |
| 2022/03 | 368億 +5.6% | 39.3億 +6.9% | 177億 +11.6% | |
| 2023/03 | 422億 +14.7% | 48.1億 +22.4% | 210億 +18.5% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アジア |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | 71百万 | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 28百万 | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q3Q | 2014/03 | 53.8億 | 53.4億 | 58億 | 64億 | 229億 |
| 2015/03 | 47.7億 -11.4% | 57億 +6.7% | 59.1億 +1.9% | 68.4億 +7% | 232億 +1.3% | |
| 2016/03 | 52.6億 +10.3% | 54.7億 -4% | 58.2億 -1.5% | 73億 +6.7% | 239億 +2.7% | |
| 2017/03 | 45.6億 -13.3% | 49.6億 -9.3% | 57.4億 -1.5% | 71.6億 -1.8% | 224億 -6% | |
| 2018/03 | 60.5億 +32.7% | 61.9億 +24.7% | 73.8億 +28.6% | 68.6億 -4.3% | 265億 +18.1% | |
| 2019/03 | 51.3億 -15.2% | 51億 -17.5% | 66.1億 -10.4% | 61.6億 -10.2% | 230億 -13.1% | |
| 2020/03 | 48億 -6.5% | 54.5億 +6.9% | 61億 -7.7% | 67.9億 +10.2% | 231億 +0.6% | |
| 2021/03 | 53億 +10.4% | 50.3億 -7.7% | 56億 -8.2% | 59.9億 -11.8% | 219億 -5.2% | |
| 2022/03 | 40.4億 -23.9% | 61.2億 +21.6% | 58.3億 +4.1% | 60.2億 +0.5% | 220億 +0.4% | |
| 2023/03 | 46.4億 +15% | 57.4億 -6.3% | 65.2億 +11.9% | 76.5億 +27.2% | 246億 +11.6% | |
| 2024/03 *ヶ月 | 59.5億 +28.3% | 59.4億 +3.5% | 75億 +14.9% | - | - | |
| 営業利益 1Q3Q | 2014/03 | 4.5億 | 0.54億 | 4.03億 | 6.11億 | 15.2億 |
| 2015/03 | 1.84億 -59.1% | 5.82億 +985.3% | 10.7億 +164.8% | 10.6億 +73.3% | 28.9億 +90.6% | |
| 2016/03 | 4.1億 +122.9% | 3.64億 -37.4% | 7.2億 -32.6% | 12.1億 +14.5% | 27.1億 -6.4% | |
| 2017/03 | 1.4億 -65.9% | 1.98億 -45.8% | 5.48億 -23.8% | 7.7億 -36.5% | 16.6億 -38.8% | |
| 2018/03 | 4.06億 +190.8% | 2.67億 +35% | 10.5億 +91.4% | 4.37億 -43.3% | 21.6億 +30.4% | |
| 2019/03 | 1.78億 -56.2% | -0.98億 赤字 | 7.23億 -31.2% | 4.97億 +13.7% | 13億 -39.8% | |
| 2020/03 | 0.87億 -51% | 4.22億 | 7.64億 +5.7% | 8.17億 +64.3% | 20.9億 +60.8% | |
| 2021/03 | 2.66億 +205.2% | 3.25億 -23% | 8.06億 +5.6% | 9.23億 +13% | 23.2億 +11% | |
| 2022/03 | 2.06億 -22.6% | 3.6億 +10.7% | 7.07億 -12.3% | 7.48億 -19% | 20.2億 -12.9% | |
| 2023/03 | 1.48億 -28.3% | 4.04億 +12.1% | 8.02億 +13.4% | 9.79億 +30.9% | 23.3億 +15.4% | |
| 2024/03 *ヶ月 | 6.14億 +315.8% | 6.08億 +50.6% | 15.8億 +96.9% | - | - | |
| 営業利益率 | 2014/03 | 8.4% | 1% | 7% | 9.6% | 6.6% |
| 2015/03 | 3.9% -4.5% | 10.2% +9.2% | 18.1% +11.1% | 15.5% +5.9% | 12.5% +5.9% | |
| 2016/03 | 7.8% +3.9% | 6.7% -3.5% | 12.4% -5.7% | 16.6% +1.1% | 11.3% -1.2% | |
| 2017/03 | 3.1% -4.7% | 4% -2.7% | 9.6% -2.8% | 10.8% -5.8% | 7.4% -3.9% | |
| 2018/03 | 6.7% +3.6% | 4.3% +0.3% | 14.2% +4.6% | 6.4% -4.4% | 8.2% +0.8% | |
| 2019/03 | 3.5% -3.2% | -1.9% 赤字 | 10.9% -3.3% | 8.1% +1.7% | 5.7% -2.5% | |
| 2020/03 | 1.8% -1.7% | 7.7% | 12.5% +1.6% | 12% +3.9% | 9% +3.3% | |
| 2021/03 | 5% +3.2% | 6.5% -1.2% | 14.4% +1.9% | 15.4% +3.4% | 10.6% +1.6% | |
| 2022/03 | 5.1% +0.1% | 5.9% -0.6% | 12.1% -2.3% | 12.4% -3% | 9.2% -1.4% | |
| 2023/03 | 3.2% -1.9% | 7% +1.1% | 12.3% +0.2% | 12.8% +0.4% | 9.5% +0.3% | |
| 2024/03 *ヶ月 | 10.3% +7.1% | 10.2% +3.2% | 21.1% +8.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ヨーロッパ | ||||||
| 売上高 1Q3Q | 2014/03 | 8.51億 | 9.95億 | 9.95億 | 11.8億 | 40.2億 |
| 2015/03 | 11.1億 +30.2% | 10.4億 +4.2% | 11.8億 +18.4% | 13.4億 +13.7% | 46.6億 +16% | |
| 2016/03 | 12.9億 +16.1% | 11.7億 +12.4% | 11.5億 -2.3% | 9.26億 -30.9% | 45.3億 -2.9% | |
| 2017/03 | 8.6億 -33.1% | 7.38億 -36.7% | 6.74億 -41.5% | 7.85億 -15.3% | 30.6億 -32.5% | |
| 2018/03 | 10.2億 +18.5% | 9.77億 +32.4% | 9.24億 +37.1% | 9.44億 +20.3% | 38.6億 +26.4% | |
| 2019/03 | 9.72億 -4.7% | 11億 +12.6% | 10.6億 +14.4% | 9.82億 +4% | 41.1億 +6.4% | |
| 2020/03 | 9.92億 +2.1% | 9.75億 -11.4% | 10.2億 -3.3% | 10億 +2% | 39.9億 -2.9% | |
| 2021/03 | 8.59億 -13.5% | 12.1億 +23.7% | 11.2億 +9.5% | 13.2億 +31.7% | 45億 +12.8% | |
| 2022/03 | 14.5億 +68.8% | 11.9億 -1% | 12億 +7.4% | 13.2億 +0.2% | 51.7億 +14.8% | |
| 2023/03 | 15.9億 +9.6% | 13.9億 +16.2% | 15.2億 +26.3% | 17億 +28.3% | 61.9億 +19.8% | |
| 2024/03 *ヶ月 | 17.5億 +10.1% | 20.3億 +46.2% | 20.3億 +34.2% | - | - | |
| 営業利益 1Q3Q | 2014/03 | 20百万 | 57百万 | 34百万 | 123百万 | 235百万 |
| 2015/03 | 35百万 +72.3% | -8.7百万 赤字 | 36百万 +3.7% | 113百万 -7.9% | 175百万 -25.5% | |
| 2016/03 | 99百万 +184.3% | 45百万 | 42百万 +18% | 107百万 -5.5% | 292百万 +67.1% | |
| 2017/03 | 21百万 -78.4% | 17百万 -61.4% | -15百万 赤字 | 105百万 -1.9% | 128百万 -56.2% | |
| 2018/03 | 50百万 +135.2% | 49百万 +186.4% | 32百万 | 122百万 +16.4% | 253百万 +98% | |
| 2019/03 | 13百万 -73.4% | 27百万 -44.7% | 52百万 +63.1% | 128百万 +5.1% | 221百万 -12.8% | |
| 2020/03 | 34百万 +155.9% | 30百万 +12% | 37百万 -29% | 137百万 +6.9% | 239百万 +8.1% | |
| 2021/03 | 27百万 -21.7% | 53百万 +75.3% | 42百万 +12.7% | 134百万 -2.4% | 256百万 +7.1% | |
| 2022/03 | 60百万 +124.3% | 47百万 -11.1% | 38百万 -7.9% | 98百万 -26.7% | 244百万 -4.7% | |
| 2023/03 | 95百万 +58.7% | 54百万 +13.6% | 79百万 +105.8% | 211百万 +115% | 439百万 +80% | |
| 2024/03 *ヶ月 | 82百万 -14.1% | 124百万 +129.4% | 163百万 +106.4% | - | - | |
| 営業利益率 | 2014/03 | 2.4% | 5.8% | 3.4% | 10.4% | 5.8% |
| 2015/03 | 3.1% +0.7% | -0.8% 赤字 | 3% -0.4% | 8.5% -1.9% | 3.7% -2.1% | |
| 2016/03 | 7.7% +4.6% | 3.8% | 3.6% +0.6% | 11.6% +3.1% | 6.5% +2.8% | |
| 2017/03 | 2.5% -5.2% | 2.3% -1.5% | -2.3% 赤字 | 13.4% +1.8% | 4.2% -2.3% | |
| 2018/03 | 4.9% +2.4% | 5% +2.7% | 3.4% | 12.9% -0.5% | 6.6% +2.4% | |
| 2019/03 | 1.4% -3.5% | 2.5% -2.5% | 4.9% +1.5% | 13.1% +0.2% | 5.4% -1.2% | |
| 2020/03 | 3.4% +2% | 3.1% +0.6% | 3.6% -1.3% | 13.7% +0.6% | 6% +0.6% | |
| 2021/03 | 3.1% -0.3% | 4.4% +1.3% | 3.7% +0.1% | 10.2% -3.5% | 5.7% -0.3% | |
| 2022/03 | 4.1% +1% | 4% -0.4% | 3.2% -0.5% | 7.4% -2.8% | 4.7% -1% | |
| 2023/03 | 6% +1.9% | 3.9% -0.1% | 5.2% +2% | 12.4% +5% | 7.1% +2.4% | |
| 2024/03 *ヶ月 | 4.7% -1.3% | 6.1% +2.2% | 8% +2.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q3Q | 2014/03 | 26.2億 | 25.9億 | 24.9億 | 22.5億 | 99.5億 |
| 2015/03 | 27.9億 +6.2% | 28.7億 +10.8% | 29.1億 +16.9% | 31.5億 +40.3% | 117億 +17.8% | |
| 2016/03 | 30.7億 +10.4% | 24.8億 -13.5% | 26.7億 -8.2% | 27億 -14.3% | 109億 -6.7% | |
| 2017/03 | 21億 -31.7% | 18.4億 -25.8% | 17.8億 -33.4% | 16.8億 -37.8% | 74億 -32.3% | |
| 2018/03 | 14.2億 -32.4% | 16.6億 -9.6% | 18.5億 +4% | 16.1億 -4% | 65.5億 -11.5% | |
| 2019/03 | 19億 +33.6% | 23.2億 +39.3% | 18.7億 +1.2% | 21.1億 +31% | 82億 +25.3% | |
| 2020/03 | 22.5億 +18.7% | 24.3億 +4.8% | 26.6億 +42.3% | 22.3億 +5.3% | 95.7億 +16.7% | |
| 2021/03 | 17.1億 -23.9% | 20.4億 -16.1% | 21.1億 -20.9% | 24.4億 +9.5% | 83億 -13.3% | |
| 2022/03 | 25.9億 +51.2% | 25億 +22.4% | 27.8億 +32.1% | 28.1億 +15.5% | 107億 +28.8% | |
| 2023/03 | 27.7億 +7% | 35.8億 +43.2% | 37.6億 +35.1% | 34億 +20.8% | 135億 +26.4% | |
| 2024/03 *ヶ月 | 34.2億 +23.2% | 42億 +17.5% | 53.6億 +42.7% | - | - | |
| 営業利益 1Q3Q | 2014/03 | 2.67億 | 3.88億 | 3.9億 | 1.89億 | 12.3億 |
| 2015/03 | 2.86億 +7.2% | 3.23億 -16.7% | 3.62億 -7.1% | 3.85億 +103.8% | 13.6億 +10% | |
| 2016/03 | 3.96億 +38.6% | 2.91億 -10.1% | 4.51億 +24.4% | 4.23億 +9.6% | 15.6億 +15% | |
| 2017/03 | 3.08億 -22.3% | 1.84億 -36.5% | 2.1億 -53.4% | 2.65億 -37.3% | 9.67億 -38% | |
| 2018/03 | 2.11億 -31.3% | 1.9億 +2.8% | 1.61億 -23.3% | 1.08億 -59.2% | 6.7億 -30.7% | |
| 2019/03 | 1.12億 -46.8% | 2.78億 +46.4% | 1.67億 +3.5% | 1.51億 +40% | 7.08億 +5.7% | |
| 2020/03 | 2.09億 +85.5% | 2.66億 -4.2% | 3.73億 +123.1% | 0.79億 -48.1% | 9.26億 +30.7% | |
| 2021/03 | 0.61億 -70.5% | 2.54億 -4.5% | 2.57億 -30.9% | -0.36億 赤字 | 5.37億 -42% | |
| 2022/03 | 1.03億 +67.6% | 0.17億 -93.3% | 0.65億 -74.9% | -0.47億 赤字 | 1.38億 -74.3% | |
| 2023/03 | 0.92億 -10.5% | 2.14億 +999.99% | 4.66億 +620.2% | 2.14億 | 9.86億 +614% | |
| 2024/03 *ヶ月 | 1.39億 +50.8% | 3.31億 +54.7% | 5.35億 +14.8% | - | - | |
| 営業利益率 | 2014/03 | 10.2% | 15% | 15.7% | 8.4% | 12.4% |
| 2015/03 | 10.3% +0.1% | 11.3% -3.7% | 12.5% -3.2% | 12.2% +3.8% | 11.6% -0.8% | |
| 2016/03 | 12.9% +2.6% | 11.7% +0.4% | 16.9% +4.4% | 15.6% +3.4% | 14.3% +2.7% | |
| 2017/03 | 14.7% +1.8% | 10% -1.7% | 11.8% -5.1% | 15.8% +0.2% | 13.1% -1.2% | |
| 2018/03 | 14.9% +0.2% | 11.4% +1.4% | 8.7% -3.1% | 6.7% -9.1% | 10.2% -2.9% | |
| 2019/03 | 5.9% -9% | 12% +0.6% | 8.9% +0.2% | 7.2% +0.5% | 8.6% -1.6% | |
| 2020/03 | 9.3% +3.4% | 10.9% -1.1% | 14% +5.1% | 3.5% -3.7% | 9.7% +1.1% | |
| 2021/03 | 3.6% -5.7% | 12.4% +1.5% | 12.2% -1.8% | -1.5% 赤字 | 6.5% -3.2% | |
| 2022/03 | 4% +0.4% | 0.7% -11.7% | 2.3% -9.9% | -1.7% 赤字 | 1.3% -5.2% | |
| 2023/03 | 3.3% -0.7% | 6% +5.3% | 12.4% +10.1% | 6.3% | 7.3% +6% | |
| 2024/03 *ヶ月 | 4.1% +0.8% | 7.9% +1.9% | 10% -2.4% | - | - | |