東亜ディーケーケー（6848）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 | 計測機器事業 | 不動産賃貸事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 134億 | 293百万 |
| 2014/03 | 138億 +3% | 143百万 -51.2% | |
| 2015/03 | 138億 +0.2% | 253百万 +76.9% | |
| 2016/03 | 141億 +1.8% | 264百万 +4.3% | |
| 2017/03 | 142億 +1.2% | 213百万 -19.3% | |
| 2018/03 | 153億 +7.8% | 263百万 +23.5% | |
| 2019/03 | 173億 +12.7% | 258百万 -1.9% | |
| 2020/03 | 161億 -7% | 264百万 +2.3% | |
| 2021/03 | 157億 -2.2% | 258百万 -2.3% | |
| 2022/03 | 162億 +2.8% | 257百万 -0.4% | |
| 2023/03 | 163億 +0.8% | 243百万 -5.4% | |
| 2024/03 | 172億 +5.5% | 243百万 ±0% | |
| 2025/03 | 178億 +3.6% | 242百万 -0.4% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 計測機器事業 | 不動産賃貸事業 |
| 営業利益 | 2013/03 | 19.1億 | 222百万 |
| 2014/03 | 20.3億 +6.3% | 49百万 -77.9% | |
| 2015/03 | 18.6億 -8.3% | 146百万 +198% | |
| 2016/03 | 19.9億 +6.5% | 161百万 +10.3% | |
| 2017/03 | 21億 +5.5% | 107百万 -33.5% | |
| 2018/03 | 23.3億 +11.3% | 168百万 +57% | |
| 2019/03 | 26.2億 +12.6% | 160百万 -4.8% | |
| 2020/03 | 24.6億 -6.4% | 169百万 +5.6% | |
| 2021/03 | 24.4億 -0.7% | 164百万 -3% | |
| 2022/03 | 25.7億 +5.2% | 163百万 -0.6% | |
| 2023/03 | 24.6億 -4.4% | 140百万 -14.1% | |
| 2024/03 | 26.8億 +9.1% | 141百万 +0.7% | |
| 2025/03 | 23.1億 -13.6% | 136百万 -3.5% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 計測機器事業 | 不動産賃貸事業 |
| 営業利益率 | 2013/03 | 14.3% | 75.8% |
| 2014/03 | 14.8% +0.5% | 34.3% -41.5% | |
| 2015/03 | 13.5% -1.3% | 57.7% +23.4% | |
| 2016/03 | 14.1% +0.6% | 61% +3.3% | |
| 2017/03 | 14.7% +0.6% | 50.2% -10.8% | |
| 2018/03 | 15.2% +0.5% | 63.9% +13.7% | |
| 2019/03 | 15.2% ±0% | 62% -1.9% | |
| 2020/03 | 15.3% +0.1% | 64% +2% | |
| 2021/03 | 15.5% +0.2% | 63.6% -0.4% | |
| 2022/03 | 15.9% +0.4% | 63.4% -0.2% | |
| 2023/03 | 15.1% -0.8% | 57.6% -5.8% | |
| 2024/03 | 15.6% +0.5% | 58% +0.4% | |
| 2025/03 | 13% -2.6% | 56.2% -1.8% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 計測機器事業 | 不動産賃貸事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 3.19億 | 36百万 | |
| 2020/03 | 3.22億 +0.9% | 27百万 -25% | |
| 2021/03 | 4.02億 +24.8% | 8百万 -70.4% | |
| 2022/03 | 3.24億 -19.4% | - | |
| 2023/03 | 5.65億 +74.4% | - | |
| 2024/03 | 25.3億 +347.3% | 21百万 | |
| 2025/03 | 15.2億 -40% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 計測機器事業 | 不動産賃貸事業 |
| 固定資産増加額 | 2013/03 | 6.88億 | 0 |
| 2014/03 | 2.55億 -62.9% | 2.1億 | |
| 2015/03 | 1.82億 -28.6% | 0.02億 -99% | |
| 2016/03 | 2.69億 +47.8% | 0 | |
| 2017/03 | 4.55億 +69.1% | 10.2億 | |
| 2018/03 | 9.12億 +100.4% | 0.13億 -98.7% | |
| 2019/03 | 3.68億 -59.6% | 0.36億 +176.9% | |
| 2020/03 | 4.16億 +13% | 0.27億 -25% | |
| 2021/03 | 4.02億 -3.4% | 0.08億 -70.4% | |
| 2022/03 | 3.44億 -14.4% | - | |
| 2023/03 | 5.65億 +64.2% | - | |
| 2024/03 | 25.3億 +347.3% | 0.21億 | |
| 2025/03 | 15.2億 -40% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 計測機器事業 | 不動産賃貸事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 630 | - | |
| 2020/03 | 658 +4.4% | - | |
| 2021/03 | 571 -13.2% | - | |
| 2022/03 | 558 -2.3% | - | |
| 2023/03 | 569 +2% | - | |
| 2024/03 | 583 +2.5% | - | |
| 2025/03 | 596 +2.2% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 計測機器事業 | 不動産賃貸事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 91 | - | |
| 2020/03 | 76 -16.5% | - | |
| 2021/03 | 72 -5.3% | - | |
| 2022/03 | 70 -2.8% | - | |
| 2023/03 | 65 -7.1% | - | |
| 2024/03 | 61 -6.2% | - | |
| 2025/03 | 56 -8.2% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 計測機器事業 | 不動産賃貸事業 |
| 資産 | 2013/03 | 114億 | 6.84億 |
| 2014/03 | 114億 +0.5% | 8.5億 +24.3% | |
| 2015/03 | 114億 -0.5% | 8.09億 -4.8% | |
| 2016/03 | 115億 +1.2% | 7.66億 -5.3% | |
| 2017/03 | 118億 +2.5% | 16.5億 +114.8% | |
| 2018/03 | 138億 +17.2% | 16.2億 -1.5% | |
| 2019/03 | 137億 -0.9% | 16.2億 -0.2% | |
| 2020/03 | 138億 +1.1% | 16.1億 -0.6% | |
| 2021/03 | 138億 -0.6% | 15.8億 -1.7% | |
| 2022/03 | 140億 +1.9% | 15.5億 -2.2% | |
| 2023/03 | 158億 +12.6% | 14.9億 -3.6% | |
| 2024/03 | 192億 +21.4% | 14.8億 -0.9% | |
| 2025/03 | 197億 +2.6% | 14.4億 -2.3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 計測機器事業 | 不動産賃貸事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | 52百万 | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | 46百万 | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 計測機器事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 28.5億 | 32.3億 | 33.7億 | 43.4億 | 138億 |
| 2015/03 | 28.6億 +0.3% | 34.2億 +5.9% | 32.8億 -2.7% | 42.6億 -1.8% | 138億 +0.2% | |
| 2016/03 | 29.3億 +2.6% | 36億 +5.5% | 33.9億 +3.3% | 41.4億 -2.8% | 141億 +1.8% | |
| 2017/03 | 29.1億 -0.6% | 33.6億 -6.9% | 35.5億 +4.7% | 44.2億 +6.7% | 142億 +1.2% | |
| 2018/03 | 30.3億 +3.9% | 36.2億 +7.9% | 38.7億 +9.1% | 48.3億 +9.2% | 153億 +7.8% | |
| 2019/03 | 39.9億 +31.9% | 43.9億 +21.3% | 43.2億 +11.7% | 45.8億 -5% | 173億 +12.7% | |
| 2020/03 | 32.7億 -18.2% | 40.8億 -7% | 39.9億 -7.7% | 47.5億 +3.6% | 161億 -7% | |
| 2021/03 | 30.7億 -6.1% | 38.9億 -4.8% | 40.9億 +2.6% | 46.8億 -1.4% | 157億 -2.2% | |
| 2022/03 | 32.6億 +6.3% | 40.5億 +4.1% | 42.9億 +4.8% | 45.7億 -2.3% | 162億 +2.8% | |
| 2023/03 | 32億 -1.8% | 38.3億 -5.3% | 40.6億 -5.5% | 52.1億 +14% | 163億 +0.8% | |
| 2024/03 | 36.2億 +13.2% | 39.2億 +2.3% | 46.4億 +14.3% | 50.2億 -3.6% | 172億 +5.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.32億 | 4.4億 | 4.33億 | 9.28億 | 20.3億 |
| 2015/03 | 2.82億 +21.6% | 4.09億 -7% | 3.74億 -13.6% | 7.99億 -13.9% | 18.6億 -8.3% | |
| 2016/03 | 2.78億 -1.4% | 4.81億 +17.6% | 5.09億 +36.1% | 7.18億 -10.1% | 19.9億 +6.5% | |
| 2017/03 | 2.53億 -9% | 4.39億 -8.7% | 5.29億 +3.9% | 8.74億 +21.7% | 21億 +5.5% | |
| 2018/03 | 3.28億 +29.6% | 5.12億 +16.6% | 5.86億 +10.8% | 9.05億 +3.5% | 23.3億 +11.3% | |
| 2019/03 | 5.12億 +56.1% | 6.52億 +27.3% | 7.41億 +26.5% | 7.19億 -20.6% | 26.2億 +12.6% | |
| 2020/03 | 2.91億 -43.2% | 6.04億 -7.4% | 6.98億 -5.8% | 8.64億 +20.2% | 24.6億 -6.4% | |
| 2021/03 | 3.23億 +11% | 5.71億 -5.5% | 7.28億 +4.3% | 8.19億 -5.2% | 24.4億 -0.7% | |
| 2022/03 | 3.5億 +8.4% | 5.86億 +2.6% | 8.92億 +22.5% | 7.39億 -9.8% | 25.7億 +5.2% | |
| 2023/03 | 2.89億 -17.4% | 4.57億 -22% | 7.12億 -20.2% | 9.97億 +34.9% | 24.6億 -4.4% | |
| 2024/03 | 4.63億 +60.2% | 4.93億 +7.9% | 9.17億 +28.8% | 8.05億 -19.3% | 26.8億 +9.1% | |
| 営業利益率 | 2014/03 | 8.1% | 13.6% | 12.9% | 21.4% | 14.8% |
| 2015/03 | 9.9% +1.8% | 12% -1.6% | 11.4% -1.5% | 18.7% -2.7% | 13.5% -1.3% | |
| 2016/03 | 9.5% -0.4% | 13.3% +1.3% | 15% +3.6% | 17.3% -1.4% | 14.1% +0.6% | |
| 2017/03 | 8.7% -0.8% | 13.1% -0.2% | 14.9% -0.1% | 19.8% +2.5% | 14.7% +0.6% | |
| 2018/03 | 10.8% +2.1% | 14.1% +1% | 15.2% +0.3% | 18.8% -1% | 15.2% +0.5% | |
| 2019/03 | 12.8% +2% | 14.8% +0.7% | 17.2% +2% | 15.7% -3.1% | 15.2% ±0% | |
| 2020/03 | 8.9% -3.9% | 14.8% ±0% | 17.5% +0.3% | 18.2% +2.5% | 15.3% +0.1% | |
| 2021/03 | 10.5% +1.6% | 14.7% -0.1% | 17.8% +0.3% | 17.5% -0.7% | 15.5% +0.2% | |
| 2022/03 | 10.7% +0.2% | 14.5% -0.2% | 20.8% +3% | 16.2% -1.3% | 15.9% +0.4% | |
| 2023/03 | 9% -1.7% | 11.9% -2.6% | 17.6% -3.2% | 19.1% +2.9% | 15.1% -0.8% | |
| 2024/03 | 12.8% +3.8% | 12.6% +0.7% | 19.8% +2.2% | 16% -3.1% | 15.6% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 54百万 | 20百万 | 24百万 | 45百万 | 143百万 |
| 2015/03 | 57百万 +5.6% | 63百万 +215% | 66百万 +175% | 67百万 +48.9% | 253百万 +76.9% | |
| 2016/03 | 66百万 +15.8% | 67百万 +6.3% | 67百万 +1.5% | 64百万 -4.5% | 264百万 +4.3% | |
| 2017/03 | 56百万 -15.2% | 52百万 -22.4% | 52百万 -22.4% | 53百万 -17.2% | 213百万 -19.3% | |
| 2018/03 | 63百万 +12.5% | 68百万 +30.8% | 67百万 +28.8% | 65百万 +22.6% | 263百万 +23.5% | |
| 2019/03 | 64百万 +1.6% | 65百万 -4.4% | 65百万 -3% | 64百万 -1.5% | 258百万 -1.9% | |
| 2020/03 | 66百万 +3.1% | 66百万 +1.5% | 66百万 +1.5% | 66百万 +3.1% | 264百万 +2.3% | |
| 2021/03 | 64百万 -3% | 65百万 -1.5% | 64百万 -3% | 65百万 -1.5% | 258百万 -2.3% | |
| 2022/03 | 64百万 ±0% | 64百万 -1.5% | 65百万 +1.6% | 64百万 -1.5% | 257百万 -0.4% | |
| 2023/03 | 60百万 -6.3% | 61百万 -4.7% | 61百万 -6.2% | 61百万 -4.7% | 243百万 -5.4% | |
| 2024/03 | 60百万 ±0% | 61百万 ±0% | 61百万 ±0% | 61百万 ±0% | 243百万 ±0% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 34百万 | -1百万 | -3百万 | 19百万 | 49百万 |
| 2015/03 | 29百万 -14.7% | 36百万 | 41百万 | 40百万 +110.5% | 146百万 +198% | |
| 2016/03 | 40百万 +37.9% | 40百万 +11.1% | 41百万 ±0% | 40百万 ±0% | 161百万 +10.3% | |
| 2017/03 | 30百万 -25% | 26百万 -35% | 26百万 -36.6% | 25百万 -37.5% | 107百万 -33.5% | |
| 2018/03 | 39百万 +30% | 44百万 +69.2% | 44百万 +69.2% | 41百万 +64% | 168百万 +57% | |
| 2019/03 | 40百万 +2.6% | 40百万 -9.1% | 42百万 -4.5% | 38百万 -7.3% | 160百万 -4.8% | |
| 2020/03 | 41百万 +2.5% | 43百万 +7.5% | 43百万 +2.4% | 42百万 +10.5% | 169百万 +5.6% | |
| 2021/03 | 41百万 ±0% | 40百万 -7% | 42百万 -2.3% | 41百万 -2.4% | 164百万 -3% | |
| 2022/03 | 40百万 -2.4% | 41百万 +2.5% | 41百万 -2.4% | 41百万 ±0% | 163百万 -0.6% | |
| 2023/03 | 36百万 -10% | 36百万 -12.2% | 36百万 -12.2% | 32百万 -22% | 140百万 -14.1% | |
| 2024/03 | 35百万 -2.8% | 32百万 -11.1% | 36百万 ±0% | 38百万 +18.8% | 141百万 +0.7% | |
| 営業利益率 | 2014/03 | 63% | -5% | -12.5% | 42.2% | 34.3% |
| 2015/03 | 50.9% -12.1% | 57.1% | 62.1% | 59.7% +17.5% | 57.7% +23.4% | |
| 2016/03 | 60.6% +9.7% | 59.7% +2.6% | 61.2% -0.9% | 62.5% +2.8% | 61% +3.3% | |
| 2017/03 | 53.6% -7% | 50% -9.7% | 50% -11.2% | 47.2% -15.3% | 50.2% -10.8% | |
| 2018/03 | 61.9% +8.3% | 64.7% +14.7% | 65.7% +15.7% | 63.1% +15.9% | 63.9% +13.7% | |
| 2019/03 | 62.5% +0.6% | 61.5% -3.2% | 64.6% -1.1% | 59.4% -3.7% | 62% -1.9% | |
| 2020/03 | 62.1% -0.4% | 65.2% +3.7% | 65.2% +0.6% | 63.6% +4.2% | 64% +2% | |
| 2021/03 | 64.1% +2% | 61.5% -3.7% | 65.6% +0.4% | 63.1% -0.5% | 63.6% -0.4% | |
| 2022/03 | 62.5% -1.6% | 64.1% +2.6% | 63.1% -2.5% | 64.1% +1% | 63.4% -0.2% | |
| 2023/03 | 60% -2.5% | 59% -5.1% | 59% -4.1% | 52.5% -11.6% | 57.6% -5.8% | |
| 2024/03 | 58.3% -1.7% | 52.5% -6.5% | 59% ±0% | 62.3% +9.8% | 58% +0.4% | |
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。
