日本信号（6741）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 | 交通運輸インフラ事業 | ICTソリューション事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 461億 | 392億 |
| 2014/03 | 502億 +8.8% | 430億 +9.7% | |
| 2015/03 | 543億 +8.1% | 461億 +7.3% | |
| 2016/03 | 484億 -10.8% | 422億 -8.5% | |
| 2017/03 | 443億 -8.4% | 378億 -10.4% | |
| 2018/03 | 438億 -1.2% | 400億 +5.8% | |
| 2019/03 | 522億 +19.2% | 477億 +19.2% | |
| 2020/03 | 560億 +7.3% | 557億 +16.8% | |
| 2021/03 | 512億 -8.5% | 416億 -25.4% | |
| 2022/03 | 488億 -4.6% | 362億 -12.9% | |
| 2023/03 | 470億 -3.7% | 384億 +6.1% | |
| 2024/03 | 539億 +14.7% | 446億 +16.1% | |
| 2025/03 | 566億 +4.9% | 503億 +12.8% | |
| 科目 | 年度 | 交通運輸インフラ事業 | ICTソリューション事業 |
| 営業利益 | 2013/03 | 47.4億 | 30.3億 |
| 2014/03 | 74.5億 +57.1% | 11.8億 -61.1% | |
| 2015/03 | 61.9億 -16.9% | 51.2億 +335.5% | |
| 2016/03 | 60.3億 -2.7% | 41.8億 -18.5% | |
| 2017/03 | 38.6億 -36% | 35.8億 -14.2% | |
| 2018/03 | 11.9億 -69.1% | 38.9億 +8.6% | |
| 2019/03 | 63.7億 +435.2% | 39億 +0.2% | |
| 2020/03 | 62.4億 -2% | 62.1億 +59.2% | |
| 2021/03 | 71.1億 +14% | 16.5億 -73.4% | |
| 2022/03 | 52.7億 -26% | 33億 +100% | |
| 2023/03 | 51.2億 -2.8% | 33.2億 +0.6% | |
| 2024/03 | 62.1億 +21.4% | 39.9億 +20.2% | |
| 2025/03 | 45.5億 -26.8% | 89.5億 +124.3% | |
| 科目 | 年度 | 交通運輸インフラ事業 | ICTソリューション事業 |
| 営業利益率 | 2013/03 | 10.3% | 7.7% |
| 2014/03 | 14.8% +4.5% | 2.7% -5% | |
| 2015/03 | 11.4% -3.4% | 11.1% +8.4% | |
| 2016/03 | 12.5% +1.1% | 9.9% -1.2% | |
| 2017/03 | 8.7% -3.8% | 9.5% -0.4% | |
| 2018/03 | 2.7% -6% | 9.7% +0.2% | |
| 2019/03 | 12.2% +9.5% | 8.2% -1.5% | |
| 2020/03 | 11.2% -1% | 11.1% +2.9% | |
| 2021/03 | 13.9% +2.7% | 4% -7.1% | |
| 2022/03 | 10.8% -3.1% | 9.1% +5.1% | |
| 2023/03 | 10.9% +0.1% | 8.6% -0.5% | |
| 2024/03 | 11.5% +0.6% | 8.9% +0.3% | |
| 2025/03 | 8% -3.5% | 17.8% +8.9% | |
| 科目 | 年度 | 交通運輸インフラ事業 | ICTソリューション事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 12億 | 12億 | |
| 2020/03 | 16億 +33.3% | 12.9億 +7.1% | |
| 2021/03 | 14.5億 -9.1% | 13億 +0.9% | |
| 2022/03 | 14.7億 +1.5% | 11.5億 -11.3% | |
| 2023/03 | 17.9億 +21.2% | 10.5億 -8.8% | |
| 2024/03 | 16.7億 -6.3% | 12.8億 +22% | |
| 2025/03 | 17.4億 +4.3% | 15.1億 +17.5% | |
| 科目 | 年度 | 交通運輸インフラ事業 | ICTソリューション事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 8.89億 | 8.69億 | |
| 2020/03 | 15億 +68.3% | 7.07億 -18.6% | |
| 2021/03 | 17.9億 +19.3% | 8.89億 +25.7% | |
| 2022/03 | 15.2億 -14.8% | 6.78億 -23.7% | |
| 2023/03 | 14.7億 -3.6% | 6.48億 -4.4% | |
| 2024/03 | 22.9億 +55.9% | 10.6億 +64.2% | |
| 2025/03 | 36.3億 +58.7% | 7.85億 -26.2% | |
| 科目 | 年度 | 交通運輸インフラ事業 | ICTソリューション事業 |
| 固定資産増加額 | 2013/03 | 4.47億 | 3.74億 |
| 2014/03 | 5.98億 +33.8% | 8.9億 +138% | |
| 2015/03 | 8.11億 +35.6% | 10.4億 +16.9% | |
| 2016/03 | 22.1億 +172.6% | 10.8億 +3.8% | |
| 2017/03 | 12.8億 -42.2% | 15.9億 +47.2% | |
| 2018/03 | 12.4億 -3.4% | 22.2億 +39.7% | |
| 2019/03 | 8.89億 -28.1% | 8.69億 -60.8% | |
| 2020/03 | 15億 +68.3% | 7.07億 -18.6% | |
| 2021/03 | 17.9億 +19.3% | 8.89億 +25.7% | |
| 2022/03 | 15.2億 -14.8% | 6.78億 -23.7% | |
| 2023/03 | 14.7億 -3.6% | 6.48億 -4.4% | |
| 2024/03 | 22.9億 +55.9% | 10.6億 +64.2% | |
| 2025/03 | 36.3億 +58.7% | 7.85億 -26.2% | |
| 科目 | 年度 | 交通運輸インフラ事業 | ICTソリューション事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 1,430 | 1,427 | |
| 2020/03 | 1,429 -0.1% | 1,437 +0.7% | |
| 2021/03 | 1,489 +4.2% | 1,433 -0.3% | |
| 2022/03 | 1,539 +3.4% | 1,411 -1.5% | |
| 2023/03 | 1,479 -3.9% | 1,451 +2.8% | |
| 2024/03 | 1,449 -2% | 1,442 -0.6% | |
| 2025/03 | 1,427 -1.5% | 1,440 -0.1% | |
| 科目 | 年度 | 交通運輸インフラ事業 | ICTソリューション事業 |
| 資産 | 2013/03 | 524億 | 364億 |
| 2014/03 | 522億 -0.5% | 354億 -2.6% | |
| 2015/03 | 497億 -4.9% | 362億 +2.2% | |
| 2016/03 | 506億 +1.9% | 342億 -5.7% | |
| 2017/03 | 556億 +9.9% | 370億 +8.2% | |
| 2018/03 | 570億 +2.6% | 400億 +8.3% | |
| 2019/03 | 610億 +6.9% | 469億 +17.3% | |
| 2020/03 | 602億 -1.2% | 518億 +10.4% | |
| 2021/03 | 663億 +10% | 471億 -9.1% | |
| 2022/03 | 671億 +1.3% | 444億 -5.7% | |
| 2023/03 | 736億 +9.7% | 473億 +6.6% | |
| 2024/03 | 832億 +13% | 483億 +2.1% | |
| 2025/03 | 845億 +1.6% | 490億 +1.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 交通運輸インフラ事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 53.1億 | 133億 | 103億 | 213億 | 502億 |
| 2015/03 | 72億 +35.6% | 131億 -1.2% | 99.3億 -3.6% | 240億 +12.7% | 543億 +8.1% | |
| 2016/03 | 78.5億 +9% | 97.5億 -25.7% | 87.3億 -12.1% | 221億 -8.2% | 484億 -10.8% | |
| 2017/03 | 60.7億 -22.7% | 92.6億 -5.1% | 75.6億 -13.5% | 214億 -2.9% | 443億 -8.4% | |
| 2018/03 | 58億 -4.5% | 90.7億 -2.1% | 75.9億 +0.5% | 213億 -0.5% | 438億 -1.2% | |
| 2019/03 | 77.6億 +34% | 111億 +22.5% | 107億 +41.1% | 226億 +6% | 522億 +19.2% | |
| 2020/03 | 88.1億 +13.5% | 127億 +14.3% | 108億 +0.4% | 237億 +4.9% | 560億 +7.3% | |
| 2021/03 | 80.9億 -8.2% | 103億 -19.2% | 105億 -2.1% | 223億 -5.9% | 512億 -8.5% | |
| 2022/03 | 99.4億 +22.8% | 98.6億 -3.9% | 106億 +1% | 184億 -17.5% | 488億 -4.6% | |
| 2023/03 | 78.3億 -21.2% | 113億 +14.9% | 94.3億 -11.3% | 184億 +0.3% | 470億 -3.7% | |
| 2024/03 | 68.1億 -13% | 103億 -9.2% | 112億 +18.3% | 257億 +39.2% | 539億 +14.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -2.55億 | 20.6億 | 11.7億 | 44.8億 | 74.5億 |
| 2015/03 | 2.7億 | 17.6億 -15% | 9.24億 -20.7% | 32.4億 -27.6% | 61.9億 -16.9% | |
| 2016/03 | 6.5億 +140.7% | 9.92億 -43.5% | 5.72億 -38.1% | 38.1億 +17.6% | 60.3億 -2.7% | |
| 2017/03 | -4.88億 赤字 | 10.8億 +8.7% | 0.33億 -94.2% | 32.3億 -15.2% | 38.6億 -36% | |
| 2018/03 | -9.63億 赤字 | 6.15億 -42.9% | -8.13億 赤字 | 23.5億 -27.3% | 11.9億 -69.1% | |
| 2019/03 | 5.04億 | 11.6億 +88.5% | 11億 | 36億 +53.2% | 63.7億 +435.2% | |
| 2020/03 | 7.66億 +52% | 12.8億 +10.2% | 11.6億 +5.4% | 30.4億 -15.7% | 62.4億 -2% | |
| 2021/03 | 9.12億 +19.1% | 8.99億 -29.6% | 9.48億 -18.6% | 43.6億 +43.4% | 71.1億 +14% | |
| 2022/03 | 10.5億 +14.8% | 6.56億 -27% | 2.8億 -70.5% | 32.8億 -24.6% | 52.7億 -26% | |
| 2023/03 | -0.63億 赤字 | 15億 +128.4% | 2.5億 -10.7% | 34.3億 +4.6% | 51.2億 -2.8% | |
| 2024/03 | -8.4億 赤字 | 13億 -13.2% | 8.86億 +254.4% | 48.7億 +41.7% | 62.1億 +21.4% | |
| 営業利益率 | 2014/03 | -4.8% | 15.5% | 11.3% | 21% | 14.8% |
| 2015/03 | 3.7% | 13.4% -2.1% | 9.3% -2% | 13.5% -7.5% | 11.4% -3.4% | |
| 2016/03 | 8.3% +4.6% | 10.2% -3.2% | 6.6% -2.7% | 17.3% +3.8% | 12.5% +1.1% | |
| 2017/03 | -8% 赤字 | 11.6% +1.4% | 0.4% -6.2% | 15.1% -2.2% | 8.7% -3.8% | |
| 2018/03 | -16.6% 赤字 | 6.8% -4.8% | -10.7% 赤字 | 11% -4.1% | 2.7% -6% | |
| 2019/03 | 6.5% | 10.4% +3.6% | 10.3% | 15.9% +4.9% | 12.2% +9.5% | |
| 2020/03 | 8.7% +2.2% | 10.1% -0.3% | 10.8% +0.5% | 12.8% -3.1% | 11.2% -1% | |
| 2021/03 | 11.3% +2.6% | 8.8% -1.3% | 9% -1.8% | 19.5% +6.7% | 13.9% +2.7% | |
| 2022/03 | 10.5% -0.8% | 6.7% -2.1% | 2.6% -6.4% | 17.8% -1.7% | 10.8% -3.1% | |
| 2023/03 | -0.8% 赤字 | 13.2% +6.5% | 2.7% +0.1% | 18.6% +0.8% | 10.9% +0.1% | |
| 2024/03 | -12.3% 赤字 | 12.7% -0.5% | 7.9% +5.2% | 18.9% +0.3% | 11.5% +0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ICTソリューション事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 60.5億 | 94.9億 | 109億 | 166億 | 430億 |
| 2015/03 | 85.9億 +42.1% | 102億 +7.2% | 101億 -7.5% | 173億 +4.3% | 461億 +7.3% | |
| 2016/03 | 86億 +0.1% | 96.9億 -4.8% | 93億 -7.8% | 146億 -15.5% | 422億 -8.5% | |
| 2017/03 | 60.9億 -29.2% | 78.9億 -18.6% | 82.2億 -11.6% | 156億 +6.9% | 378億 -10.4% | |
| 2018/03 | 65.8億 +8% | 95.3億 +20.8% | 83.9億 +2% | 155億 -0.8% | 400億 +5.8% | |
| 2019/03 | 67.9億 +3.2% | 100億 +5% | 104億 +23.5% | 205億 +32.5% | 477億 +19.2% | |
| 2020/03 | 95.3億 +40.3% | 145億 +44.9% | 101億 -2.2% | 216億 +5% | 557億 +16.8% | |
| 2021/03 | 76.2億 -20% | 92.1億 -36.4% | 88.4億 -12.8% | 159億 -26.3% | 416億 -25.4% | |
| 2022/03 | 79.9億 +4.8% | 74.2億 -19.5% | 87.8億 -0.6% | 120億 -24.3% | 362億 -12.9% | |
| 2023/03 | 61.6億 -22.9% | 97.4億 +31.3% | 92.3億 +5.1% | 133億 +10.5% | 384億 +6.1% | |
| 2024/03 | 73.4億 +19.2% | 97.6億 +0.2% | 118億 +27.4% | 157億 +18.4% | 446億 +16.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -3.77億 | 5.23億 | 4.94億 | 5.36億 | 11.8億 |
| 2015/03 | 5.81億 | 6.04億 +15.5% | 9.7億 +96.4% | 29.7億 +453.4% | 51.2億 +335.5% | |
| 2016/03 | 4.49億 -22.7% | 7.72億 +27.8% | 7.89億 -18.7% | 21.7億 -27% | 41.8億 -18.5% | |
| 2017/03 | -0.58億 赤字 | 4.69億 -39.2% | 2.49億 -68.4% | 29.2億 +35.1% | 35.8億 -14.2% | |
| 2018/03 | 0.92億 | 7.31億 +55.9% | 5.54億 +122.5% | 25.2億 -14% | 38.9億 +8.6% | |
| 2019/03 | -0.48億 赤字 | 7.29億 -0.3% | 5.49億 -0.9% | 26.7億 +6.2% | 39億 +0.2% | |
| 2020/03 | 2.12億 | 24.3億 +233.5% | 4.78億 -12.9% | 30.9億 +15.7% | 62.1億 +59.2% | |
| 2021/03 | 4.4億 +107.5% | 4.46億 -81.7% | 2.81億 -41.2% | 4.83億 -84.4% | 16.5億 -73.4% | |
| 2022/03 | 3.78億 -14.1% | 3.78億 -15.2% | 6.37億 +126.7% | 19.1億 +294.8% | 33億 +100% | |
| 2023/03 | 2.13億 -43.7% | 10.6億 +181% | 8.1億 +27.2% | 12.4億 -35.2% | 33.2億 +0.6% | |
| 2024/03 | 2.13億 ±0% | 14億 +32% | 9.97億 +23.1% | 13.8億 +11.7% | 39.9億 +20.2% | |
| 営業利益率 | 2014/03 | -6.2% | 5.5% | 4.5% | 3.2% | 2.7% |
| 2015/03 | 6.8% | 5.9% +0.4% | 9.6% +5.1% | 17.2% +14% | 11.1% +8.4% | |
| 2016/03 | 5.2% -1.6% | 8% +2.1% | 8.5% -1.1% | 14.8% -2.4% | 9.9% -1.2% | |
| 2017/03 | -1% 赤字 | 5.9% -2.1% | 3% -5.5% | 18.7% +3.9% | 9.5% -0.4% | |
| 2018/03 | 1.4% | 7.7% +1.8% | 6.6% +3.6% | 16.2% -2.5% | 9.7% +0.2% | |
| 2019/03 | -0.7% 赤字 | 7.3% -0.4% | 5.3% -1.3% | 13% -3.2% | 8.2% -1.5% | |
| 2020/03 | 2.2% | 16.8% +9.5% | 4.7% -0.6% | 14.3% +1.3% | 11.1% +2.9% | |
| 2021/03 | 5.8% +3.6% | 4.8% -12% | 3.2% -1.5% | 3% -11.3% | 4% -7.1% | |
| 2022/03 | 4.7% -1.1% | 5.1% +0.3% | 7.3% +4.1% | 15.8% +12.8% | 9.1% +5.1% | |
| 2023/03 | 3.5% -1.2% | 10.9% +5.8% | 8.8% +1.5% | 9.3% -6.5% | 8.6% -0.5% | |
| 2024/03 | 2.9% -0.6% | 14.4% +3.5% | 8.5% -0.3% | 8.8% -0.5% | 8.9% +0.3% | |
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。
