能美防災（6744）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 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 300億 | 270億 | 237億 | 54.9億 |
| 2014/03 | 334億 +11.6% | 307億 +13.8% | 236億 -0.6% | 60.9億 +10.8% | |
| 2015/03 | 355億 +6.1% | 297億 -3.2% | 230億 -2.4% | 56.5億 -7.2% | |
| 2016/03 | 359億 +1.2% | 362億 +22% | 229億 -0.6% | 56.7億 +0.5% | |
| 2017/03 | 343億 -4.4% | 319億 -11.9% | 241億 +5.3% | 50.1億 -11.7% | |
| 2018/03 | 376億 +9.6% | 373億 +17% | 249億 +3.4% | 51.7億 +3.2% | |
| 2019/03 | 383億 +1.7% | 370億 -0.8% | 258億 +3.8% | 56.1億 +8.4% | |
| 2020/03 | 410億 +7.1% | 427億 +15.3% | 275億 +6.4% | 60.7億 +8.3% | |
| 2021/03 | 380億 -7.5% | 384億 -10.1% | 267億 -2.9% | 48.4億 -20.2% | |
| 2022/03 | 420億 +10.8% | 396億 +3.2% | 263億 -1.5% | 49.3億 +1.8% | |
| 2023/03 | 397億 -5.6% | 324億 -18.3% | 285億 +8.4% | 49.8億 +0.9% | |
| 2024/03 | 430億 +8.4% | 382億 +18.1% | 321億 +12.7% | 51.1億 +2.8% | |
| 2025/03 | 480億 +11.5% | 451億 +18% | 346億 +7.8% | 59.6億 +16.6% | |
| 2026/03 | 510億 +6.3% | 469億 +3.9% | 367億 +6% | 50.3億 -15.6% | |
| 科目 | 年度 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
| 営業利益 | 2013/03 | 26.5億 | 30.4億 | 39.3億 | 366百万 |
| 2014/03 | 44億 +65.8% | 43.9億 +44.5% | 41.7億 +6.2% | 267百万 -27% | |
| 2015/03 | 65.6億 +49.3% | 38.3億 -12.8% | 42億 +0.7% | 224百万 -16.1% | |
| 2016/03 | 60.9億 -7.2% | 58.3億 +52.3% | 43.6億 +3.8% | 542百万 +142% | |
| 2017/03 | 55.4億 -8.9% | 56.4億 -3.2% | 48.8億 +11.9% | 353百万 -34.9% | |
| 2018/03 | 66.4億 +19.8% | 76.5億 +35.6% | 49.9億 +2.2% | 185百万 -47.6% | |
| 2019/03 | 69.1億 +4.1% | 53.5億 -30.1% | 54.9億 +10% | 319百万 +72.4% | |
| 2020/03 | 76.7億 +11% | 79.8億 +49.3% | 61.6億 +12.3% | 490百万 +53.6% | |
| 2021/03 | 59.8億 -22.1% | 65.7億 -17.7% | 53.9億 -12.5% | 253百万 -48.4% | |
| 2022/03 | 86.2億 +44.1% | 72億 +9.6% | 48.5億 -10% | 46百万 -81.8% | |
| 2023/03 | 65.1億 -24.5% | 42.3億 -41.2% | 58.1億 +19.6% | 283百万 +515.2% | |
| 2024/03 | 76.7億 +17.9% | 50.2億 +18.6% | 72.6億 +25% | 251百万 -11.3% | |
| 2025/03 | 85.3億 +11.1% | 83.5億 +66.4% | 80.4億 +10.8% | 386百万 +53.8% | |
| 2026/03 | 99.6億 +16.8% | 108億 +29.8% | 79.8億 -0.8% | 473百万 +22.5% | |
| 科目 | 年度 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
| 営業利益率 | 2013/03 | 8.9% | 11.3% | 16.6% | 6.7% |
| 2014/03 | 13.1% +4.2% | 14.3% +3% | 17.7% +1.1% | 4.4% -2.3% | |
| 2015/03 | 18.5% +5.4% | 12.9% -1.4% | 18.3% +0.6% | 4% -0.4% | |
| 2016/03 | 17% -1.5% | 16.1% +3.2% | 19.1% +0.8% | 9.6% +5.6% | |
| 2017/03 | 16.1% -0.9% | 17.7% +1.6% | 20.3% +1.2% | 7% -2.6% | |
| 2018/03 | 17.6% +1.5% | 20.5% +2.8% | 20% -0.3% | 3.6% -3.4% | |
| 2019/03 | 18% +0.4% | 14.4% -6.1% | 21.2% +1.2% | 5.7% +2.1% | |
| 2020/03 | 18.7% +0.7% | 18.7% +4.3% | 22.4% +1.2% | 8.1% +2.4% | |
| 2021/03 | 15.8% -2.9% | 17.1% -1.6% | 20.2% -2.2% | 5.2% -2.9% | |
| 2022/03 | 20.5% +4.7% | 18.2% +1.1% | 18.5% -1.7% | 0.9% -4.3% | |
| 2023/03 | 16.4% -4.1% | 13.1% -5.1% | 20.4% +1.9% | 5.7% +4.8% | |
| 2024/03 | 17.8% +1.4% | 13.1% ±0% | 22.6% +2.2% | 4.9% -0.8% | |
| 2025/03 | 17.8% ±0% | 18.5% +5.4% | 23.2% +0.6% | 6.5% +1.6% | |
| 2026/03 | 19.5% +1.7% | 23.1% +4.6% | 21.7% -1.5% | 9.4% +2.9% | |
| 科目 | 年度 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 17.1億 | 555百万 | - | - | |
| 2020/03 | 16億 -6.4% | 522百万 -5.9% | - | - | |
| 2021/03 | 17.7億 +10.2% | 545百万 +4.4% | - | - | |
| 2022/03 | 19.2億 +8.6% | 573百万 +5.1% | - | - | |
| 2023/03 | 18億 -6.1% | 584百万 +1.9% | - | - | |
| 2024/03 | 19.4億 +7.7% | 543百万 -7% | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 8.14億 | 154百万 | 138百万 | 134百万 | |
| 2020/03 | 9.8億 +20.4% | 210百万 +36.4% | 154百万 +11.6% | 62百万 -53.7% | |
| 2021/03 | 23.1億 +135.3% | 424百万 +101.9% | 436百万 +183.1% | 61百万 -1.6% | |
| 2022/03 | 24.6億 +6.8% | 355百万 -16.3% | 184百万 -57.8% | 53百万 -13.1% | |
| 2023/03 | 7.88億 -68% | 159百万 -55.2% | 127百万 -31% | 79百万 +49.1% | |
| 2024/03 | 10.8億 +36.4% | 339百万 +113.2% | 270百万 +112.6% | 107百万 +35.4% | |
| 2025/03 | 9.94億 -7.5% | 316百万 -6.8% | 154百万 -43% | 45百万 -57.9% | |
| 2026/03 | 32.9億 +231.3% | 824百万 +160.8% | 175百万 +13.6% | 66百万 +46.7% | |
| 科目 | 年度 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
| 固定資産増加額 | 2013/03 | 5.17億 | 173百万 | 168百万 | 83百万 |
| 2014/03 | 5.65億 +9.3% | 150百万 -13.3% | 117百万 -30.4% | 51百万 -38.6% | |
| 2015/03 | 17.3億 +206.7% | 311百万 +107.3% | 107百万 -8.5% | 79百万 +54.9% | |
| 2016/03 | 21億 +21.1% | 502百万 +61.4% | 154百万 +43.9% | 149百万 +88.6% | |
| 2017/03 | 7.43億 -64.6% | 260百万 -48.2% | 224百万 +45.5% | 122百万 -18.1% | |
| 2018/03 | 18.3億 +146.2% | 363百万 +39.6% | 108百万 -51.8% | 175百万 +43.4% | |
| 2019/03 | 10.1億 -45% | 202百万 -44.4% | 181百万 +67.6% | 152百万 -13.1% | |
| 2020/03 | 11.6億 +15.3% | 286百万 +41.6% | 165百万 -8.8% | 62百万 -59.2% | |
| 2021/03 | 26億 +124.3% | 541百万 +89.2% | 473百万 +186.7% | 68百万 +9.7% | |
| 2022/03 | 27.3億 +4.9% | 525百万 -3% | 171百万 -63.8% | 49百万 -27.9% | |
| 2023/03 | 8.59億 -68.5% | 179百万 -65.9% | 149百万 -12.9% | 79百万 +61.2% | |
| 2024/03 | 11.4億 +32.2% | 315百万 +76% | 271百万 +81.9% | 116百万 +46.8% | |
| 2025/03 | 10.9億 -3.9% | 395百万 +25.4% | 216百万 -20.3% | 53百万 -54.3% | |
| 2026/03 | 34.4億 +214.8% | 893百万 +126.1% | 267百万 +23.6% | 67百万 +26.4% | |
| 科目 | 年度 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1,300 | 410 | 340 | 158 | |
| 2020/03 | 1,336 +2.8% | 430 +4.9% | 352 +3.5% | 160 +1.3% | |
| 2021/03 | 1,398 +4.6% | 451 +4.9% | 366 +4% | 133 -16.9% | |
| 2022/03 | 1,368 -2.1% | 476 +5.5% | 370 +1.1% | 149 +12% | |
| 2023/03 | 1,408 +2.9% | 470 -1.3% | 372 +0.5% | 139 -6.7% | |
| 2024/03 | 1,440 +2.3% | 510 +8.5% | 382 +2.7% | 134 -3.6% | |
| 2025/03 | 1,516 +5.3% | 517 +1.4% | 394 +3.1% | 139 +3.7% | |
| 2026/03 | 1,841 +21.4% | 566 +9.5% | 419 +6.3% | 82 -41% | |
| 科目 | 年度 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | 141 | 52 | 44 | 20 | |
| 2024/03 | 156 +10.6% | 51 -1.9% | 53 +20.5% | 21 +5% | |
| 2025/03 | 201 +28.8% | 61 +19.6% | 55 +3.8% | 25 +19% | |
| 2026/03 | 234 +16.4% | 67 +9.8% | 62 +12.7% | 21 -16% | |
| 科目 | 年度 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
| 資産 | 2013/03 | 285億 | 218億 | 111億 | 38.6億 |
| 2014/03 | 315億 +10.6% | 226億 +3.5% | 120億 +7.8% | 46.3億 +20.2% | |
| 2015/03 | 360億 +14.3% | 234億 +3.7% | 116億 -3.2% | 50億 +8% | |
| 2016/03 | 359億 -0.4% | 269億 +14.9% | 108億 -7% | 41.4億 -17.3% | |
| 2017/03 | 375億 +4.5% | 241億 -10.4% | 127億 +17.7% | 38.4億 -7.2% | |
| 2018/03 | 389億 +3.8% | 320億 +32.7% | 126億 -0.3% | 35.5億 -7.5% | |
| 2019/03 | 411億 +5.7% | 346億 +8.2% | 126億 +0.2% | 40.6億 +14.4% | |
| 2020/03 | 419億 +1.7% | 355億 +2.7% | 132億 +4.1% | 45.1億 +11.1% | |
| 2021/03 | 478億 +14.1% | 328億 -7.7% | 134億 +2.1% | 39.4億 -12.8% | |
| 2022/03 | 463億 -3% | 429億 +30.8% | 133億 -1.2% | 50億 +26.9% | |
| 2023/03 | 526億 +13.6% | 355億 -17.2% | 152億 +14.8% | 49.2億 -1.5% | |
| 2024/03 | 553億 +5.2% | 383億 +7.8% | 169億 +11% | 46億 -6.6% | |
| 2025/03 | 570億 +3% | 459億 +19.8% | 173億 +2.3% | 43.4億 -5.7% | |
| 2026/03 | 555億 -2.6% | 456億 -0.7% | 188億 +8.7% | 206億 +375% | |
| 科目 | 年度 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | 16百万 | 0 | 3百万 | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | 47百万 | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | 25百万 | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | 287百万 | - | - | 168百万 | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | 16.2億 | - | - |
| 2014/03 | - | 18.3億 +12.7% | - | - | |
| 2015/03 | - | 19.2億 +5.3% | - | - | |
| 2016/03 | - | 20.3億 +5.5% | - | - | |
| 2017/03 | - | 21.8億 +7.6% | - | - | |
| 2018/03 | - | 23億 +5.4% | - | - | |
| 2019/03 | - | 24.1億 +4.7% | - | - | |
| 2020/03 | - | 25.2億 +4.7% | - | - | |
| 2021/03 | - | 27.4億 +8.6% | - | - | |
| 2022/03 | - | 30.4億 +11% | - | - | |
| 2023/03 | - | 33.5億 +10.4% | - | - | |
| 2024/03 | - | 37.1億 +10.8% | - | - | |
| 2025/03 | - | 40.5億 +9% | - | - | |
| 2026/03 | - | 46.4億 +14.7% | - | - | |
| 科目 | 年度 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
| のれん（相殺前） | 2013/03 | - | - | 32百万 | - |
| 2014/03 | - | - | 16百万 -50% | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | 54百万 | - | - | - | |
| 2019/03 | 43百万 -20.4% | - | - | - | |
| 2020/03 | 31百万 -27.9% | - | - | - | |
| 2021/03 | 20百万 -35.5% | - | - | - | |
| 2022/03 | 8百万 -60% | - | - | - | |
| 2023/03 | 74百万 +825% | - | - | - | |
| 2024/03 | 58百万 -21.6% | - | - | - | |
| 2025/03 | 792百万 +999.99% | - | - | - | |
| 2026/03 | 617百万 -22.1% | - | 74百万 | 31.4億 | |
| 科目 | 年度 | 火災報知設備 | 消火設備 | 保守点検等 | その他 |
| のれん償却額 | 2013/03 | - | - | 16百万 | - |
| 2014/03 | 5百万 | - | 16百万 ±0% | - | |
| 2015/03 | - | - | 16百万 ±0% | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | 2百万 | - | - | - | |
| 2019/03 | 11百万 +450% | - | - | - | |
| 2020/03 | 11百万 ±0% | - | - | - | |
| 2021/03 | 11百万 ±0% | - | - | - | |
| 2022/03 | 11百万 ±0% | - | - | - | |
| 2023/03 | 16百万 +45.5% | - | - | - | |
| 2024/03 | 16百万 ±0% | - | - | - | |
| 2025/03 | 56百万 +250% | - | - | - | |
| 2026/03 | 174百万 +210.7% | - | 8百万 | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 火災報知設備 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 58.4億 | 69.6億 | 81.7億 | 125億 | 334億 |
| 2015/03 | 58.3億 -0.1% | 74.6億 +7.2% | 80.8億 -1.1% | 141億 +13.2% | 355億 +6.1% | |
| 2016/03 | 75.3億 +29.1% | 77.1億 +3.3% | 73.4億 -9.1% | 133億 -5.6% | 359億 +1.2% | |
| 2017/03 | 62.9億 -16.4% | 72億 -6.6% | 82.4億 +12.3% | 126億 -5.5% | 343億 -4.4% | |
| 2018/03 | 63.9億 +1.5% | 80.5億 +11.8% | 89.5億 +8.5% | 143億 +13.2% | 376億 +9.6% | |
| 2019/03 | 70億 +9.5% | 82億 +1.9% | 91.5億 +2.2% | 140億 -2.1% | 383億 +1.7% | |
| 2020/03 | 66.4億 -5.2% | 100億 +21.9% | 98.1億 +7.2% | 146億 +4.4% | 410億 +7.1% | |
| 2021/03 | 69.1億 +4% | 82.5億 -17.5% | 91.7億 -6.5% | 136億 -6.5% | 380億 -7.5% | |
| 2022/03 | 89.9億 +30.2% | 99.9億 +21% | 107億 +16.4% | 124億 -9% | 420億 +10.8% | |
| 2023/03 | 73.8億 -17.9% | 85億 -14.8% | 106億 -0.8% | 132億 +6.4% | 397億 -5.6% | |
| 2024/03 | 76.6億 +3.8% | 95.1億 +11.8% | 114億 +8.1% | 144億 +9.1% | 430億 +8.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.32億 | 6.26億 | 9.18億 | 26.2億 | 44億 |
| 2015/03 | 6.79億 +192.7% | 11.5億 +83.2% | 16.7億 +81.6% | 30.7億 +17.2% | 65.6億 +49.3% | |
| 2016/03 | 9.02億 +32.8% | 9.85億 -14.1% | 8.46億 -49.3% | 33.6億 +9.3% | 60.9億 -7.2% | |
| 2017/03 | 6.03億 -33.1% | 10.3億 +4.2% | 12.6億 +48.9% | 26.6億 -20.9% | 55.4億 -8.9% | |
| 2018/03 | 8.87億 +47.1% | 10.9億 +5.8% | 15.4億 +22.5% | 31.2億 +17.6% | 66.4億 +19.8% | |
| 2019/03 | 5.91億 -33.4% | 9.52億 -12.3% | 17.2億 +11.1% | 36.5億 +17% | 69.1億 +4.1% | |
| 2020/03 | 5.75億 -2.7% | 23.7億 +148.9% | 14.7億 -14.5% | 32.6億 -10.7% | 76.7億 +11% | |
| 2021/03 | 5.49億 -4.5% | 12.3億 -48.2% | 11.3億 -23.1% | 30.8億 -5.7% | 59.8億 -22.1% | |
| 2022/03 | 17.3億 +214.9% | 23.5億 +91.9% | 17.3億 +53.7% | 28億 -8.9% | 86.2億 +44.1% | |
| 2023/03 | 2.89億 -83.3% | 8.41億 -64.3% | 15億 -13.4% | 38.8億 +38.4% | 65.1億 -24.5% | |
| 2024/03 | 4.58億 +58.5% | 13.3億 +57.7% | 18.2億 +21.1% | 40.7億 +5% | 76.7億 +17.9% | |
| 営業利益率 | 2014/03 | 4% | 9% | 11.2% | 21% | 13.1% |
| 2015/03 | 11.6% +7.6% | 15.4% +6.4% | 20.6% +9.4% | 21.7% +0.7% | 18.5% +5.4% | |
| 2016/03 | 12% +0.4% | 12.8% -2.6% | 11.5% -9.1% | 25.2% +3.5% | 17% -1.5% | |
| 2017/03 | 9.6% -2.4% | 14.3% +1.5% | 15.3% +3.8% | 21.1% -4.1% | 16.1% -0.9% | |
| 2018/03 | 13.9% +4.3% | 13.5% -0.8% | 17.3% +2% | 21.9% +0.8% | 17.6% +1.5% | |
| 2019/03 | 8.4% -5.5% | 11.6% -1.9% | 18.8% +1.5% | 26.2% +4.3% | 18% +0.4% | |
| 2020/03 | 8.7% +0.3% | 23.7% +12.1% | 15% -3.8% | 22.4% -3.8% | 18.7% +0.7% | |
| 2021/03 | 8% -0.7% | 14.9% -8.8% | 12.3% -2.7% | 22.6% +0.2% | 15.8% -2.9% | |
| 2022/03 | 19.2% +11.2% | 23.6% +8.7% | 16.2% +3.9% | 22.6% ±0% | 20.5% +4.7% | |
| 2023/03 | 3.9% -15.3% | 9.9% -13.7% | 14.2% -2% | 29.4% +6.8% | 16.4% -4.1% | |
| 2024/03 | 6% +2.1% | 13.9% +4% | 15.9% +1.7% | 28.3% -1.1% | 17.8% +1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 消火設備 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 51.4億 | 79.4億 | 75.1億 | 101億 | 307億 |
| 2015/03 | 57.8億 +12.5% | 70.2億 -11.5% | 69億 -8.2% | 100億 -0.8% | 297億 -3.2% | |
| 2016/03 | 78.1億 +35.2% | 101億 +43.2% | 87億 +26.2% | 96.5億 -3.5% | 362億 +22% | |
| 2017/03 | 69億 -11.7% | 73.6億 -26.9% | 65.1億 -25.2% | 111億 +15.5% | 319億 -11.9% | |
| 2018/03 | 51.6億 -25.2% | 94.6億 +28.6% | 103億 +57.9% | 124億 +11.6% | 373億 +17% | |
| 2019/03 | 74.1億 +43.6% | 76.2億 -19.4% | 84億 -18.3% | 136億 +9.5% | 370億 -0.8% | |
| 2020/03 | 92.3億 +24.5% | 92.8億 +21.8% | 110億 +30.7% | 132億 -2.8% | 427億 +15.3% | |
| 2021/03 | 85.6億 -7.2% | 86.3億 -7% | 88.3億 -19.6% | 124億 -6.4% | 384億 -10.1% | |
| 2022/03 | 86.3億 +0.9% | 84.9億 -1.7% | 96.5億 +9.3% | 129億 +3.9% | 396億 +3.2% | |
| 2023/03 | 71.1億 -17.6% | 71.4億 -15.9% | 84.4億 -12.5% | 96.9億 -24.8% | 324億 -18.3% | |
| 2024/03 | 75億 +5.5% | 88.2億 +23.5% | 98.8億 +17% | 120億 +24.3% | 382億 +18.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.93億 | 12.7億 | 9.38億 | 16.9億 | 43.9億 |
| 2015/03 | 6.96億 +41.2% | 14.2億 +11.3% | 7.02億 -25.2% | 10.1億 -39.9% | 38.3億 -12.8% | |
| 2016/03 | 13.1億 +88.1% | 16.7億 +18.2% | 15.2億 +116.2% | 13.3億 +31% | 58.3億 +52.3% | |
| 2017/03 | 14.4億 +9.7% | 15.2億 -9% | 8.53億 -43.8% | 18.3億 +37.7% | 56.4億 -3.2% | |
| 2018/03 | 5.32億 -63% | 18億 +18.3% | 22.6億 +165.4% | 30.5億 +67% | 76.5億 +35.6% | |
| 2019/03 | 8.22億 +54.5% | 7.91億 -56% | 9.35億 -58.7% | 28億 -8.2% | 53.5億 -30.1% | |
| 2020/03 | 14.5億 +76.5% | 15.4億 +94.9% | 22億 +135.1% | 27.9億 -0.3% | 79.8億 +49.3% | |
| 2021/03 | 12.6億 -13.4% | 14億 -9.4% | 18.6億 -15.3% | 20.5億 -26.5% | 65.7億 -17.7% | |
| 2022/03 | 10.6億 -15.8% | 12.2億 -12.5% | 13.3億 -28.7% | 35.9億 +74.9% | 72億 +9.6% | |
| 2023/03 | 5.44億 -48.5% | 8.21億 -32.8% | 10億 -24.5% | 18.6億 -48.1% | 42.3億 -41.2% | |
| 2024/03 | 6.69億 +23% | 7.64億 -6.9% | 8.97億 -10.5% | 26.9億 +44.3% | 50.2億 +18.6% | |
| 営業利益率 | 2014/03 | 9.6% | 16% | 12.5% | 16.7% | 14.3% |
| 2015/03 | 12% +2.4% | 20.1% +4.1% | 10.2% -2.3% | 10.1% -6.6% | 12.9% -1.4% | |
| 2016/03 | 16.8% +4.8% | 16.6% -3.5% | 17.4% +7.2% | 13.8% +3.7% | 16.1% +3.2% | |
| 2017/03 | 20.8% +4% | 20.7% +4.1% | 13.1% -4.3% | 16.4% +2.6% | 17.7% +1.6% | |
| 2018/03 | 10.3% -10.5% | 19% -1.7% | 22% +8.9% | 24.5% +8.1% | 20.5% +2.8% | |
| 2019/03 | 11.1% +0.8% | 10.4% -8.6% | 11.1% -10.9% | 20.6% -3.9% | 14.4% -6.1% | |
| 2020/03 | 15.7% +4.6% | 16.6% +6.2% | 20% +8.9% | 21.1% +0.5% | 18.7% +4.3% | |
| 2021/03 | 14.7% -1% | 16.2% -0.4% | 21.1% +1.1% | 16.6% -4.5% | 17.1% -1.6% | |
| 2022/03 | 12.2% -2.5% | 14.4% -1.8% | 13.8% -7.3% | 27.9% +11.3% | 18.2% +1.1% | |
| 2023/03 | 7.6% -4.6% | 11.5% -2.9% | 11.9% -1.9% | 19.2% -8.7% | 13.1% -5.1% | |
| 2024/03 | 8.9% +1.3% | 8.7% -2.8% | 9.1% -2.8% | 22.3% +3.1% | 13.1% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 保守点検等 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 40.6億 | 55.9億 | 51.3億 | 87.9億 | 236億 |
| 2015/03 | 40.1億 -1.1% | 55.5億 -0.8% | 49.6億 -3.3% | 84.8億 -3.4% | 230億 -2.4% | |
| 2016/03 | 41億 +2% | 57.8億 +4.1% | 51.3億 +3.4% | 78.7億 -7.3% | 229億 -0.6% | |
| 2017/03 | 42.7億 +4.2% | 58.4億 +1% | 53.7億 +4.6% | 86.1億 +9.5% | 241億 +5.3% | |
| 2018/03 | 42.9億 +0.5% | 60.6億 +3.9% | 58.2億 +8.5% | 87.2億 +1.2% | 249億 +3.4% | |
| 2019/03 | 43.7億 +1.9% | 62.2億 +2.7% | 60.3億 +3.5% | 92.1億 +5.6% | 258億 +3.8% | |
| 2020/03 | 45.7億 +4.5% | 77.9億 +25.2% | 58.5億 -3% | 92.7億 +0.7% | 275億 +6.4% | |
| 2021/03 | 43.8億 -4.1% | 69.7億 -10.5% | 61.1億 +4.5% | 92.3億 -0.5% | 267億 -2.9% | |
| 2022/03 | 48.1億 +9.7% | 68.1億 -2.3% | 62.8億 +2.8% | 84.1億 -8.9% | 263億 -1.5% | |
| 2023/03 | 48.7億 +1.4% | 66.4億 -2.5% | 66.7億 +6.2% | 103億 +23% | 285億 +8.4% | |
| 2024/03 | 53.8億 +10.4% | 73.9億 +11.3% | 76億 +14.1% | 118億 +13.8% | 321億 +12.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.31億 | 8.94億 | 7.55億 | 21.9億 | 41.7億 |
| 2015/03 | 3.72億 +12.4% | 9億 +0.7% | 6.38億 -15.5% | 22.9億 +4.6% | 42億 +0.7% | |
| 2016/03 | 4.58億 +23.1% | 11.1億 +23.4% | 8.27億 +29.6% | 19.6億 -14.3% | 43.6億 +3.8% | |
| 2017/03 | 5.31億 +15.9% | 11.1億 +0.3% | 8.8億 +6.4% | 23.5億 +19.9% | 48.8億 +11.9% | |
| 2018/03 | 5.05億 -4.9% | 12.3億 +10.8% | 10.9億 +23.5% | 21.6億 -8.2% | 49.9億 +2.2% | |
| 2019/03 | 5.29億 +4.8% | 12.5億 +1.4% | 11億 +0.8% | 26.1億 +20.9% | 54.9億 +10% | |
| 2020/03 | 5.91億 +11.7% | 20.2億 +61.6% | 9.52億 -13.1% | 26億 -0.6% | 61.6億 +12.3% | |
| 2021/03 | 4.73億 -20% | 15.6億 -23% | 10.7億 +12.1% | 23億 -11.6% | 53.9億 -12.5% | |
| 2022/03 | 5.04億 +6.6% | 13.3億 -14.4% | 9.88億 -7.4% | 20.3億 -11.6% | 48.5億 -10% | |
| 2023/03 | 4.66億 -7.5% | 11.7億 -12.2% | 11.5億 +16.7% | 30.2億 +48.7% | 58.1億 +19.6% | |
| 2024/03 | 6.96億 +49.4% | 14.4億 +22.8% | 13.7億 +18.4% | 37.6億 +24.6% | 72.6億 +25% | |
| 営業利益率 | 2014/03 | 8.2% | 16% | 14.7% | 24.9% | 17.7% |
| 2015/03 | 9.3% +1.1% | 16.2% +0.2% | 12.9% -1.8% | 27% +2.1% | 18.3% +0.6% | |
| 2016/03 | 11.2% +1.9% | 19.2% +3% | 16.1% +3.2% | 24.9% -2.1% | 19.1% +0.8% | |
| 2017/03 | 12.4% +1.2% | 19.1% -0.1% | 16.4% +0.3% | 27.3% +2.4% | 20.3% +1.2% | |
| 2018/03 | 11.8% -0.6% | 20.4% +1.3% | 18.7% +2.3% | 24.8% -2.5% | 20% -0.3% | |
| 2019/03 | 12.1% +0.3% | 20.1% -0.3% | 18.2% -0.5% | 28.4% +3.6% | 21.2% +1.2% | |
| 2020/03 | 12.9% +0.8% | 25.9% +5.8% | 16.3% -1.9% | 28% -0.4% | 22.4% +1.2% | |
| 2021/03 | 10.8% -2.1% | 22.3% -3.6% | 17.5% +1.2% | 24.9% -3.1% | 20.2% -2.2% | |
| 2022/03 | 10.5% -0.3% | 19.6% -2.7% | 15.7% -1.8% | 24.1% -0.8% | 18.5% -1.7% | |
| 2023/03 | 9.6% -0.9% | 17.6% -2% | 17.3% +1.6% | 29.2% +5.1% | 20.4% +1.9% | |
| 2024/03 | 12.9% +3.3% | 19.4% +1.8% | 18% +0.7% | 32% +2.8% | 22.6% +2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.6億 | 13.2億 | 15.6億 | 19.6億 | 60.9億 |
| 2015/03 | 13.1億 +4.2% | 12.1億 -8.1% | 12.7億 -18.4% | 18.6億 -5% | 56.5億 -7.2% | |
| 2016/03 | 13.5億 +3% | 13.5億 +11.4% | 11.9億 -6.3% | 17.9億 -3.8% | 56.7億 +0.5% | |
| 2017/03 | 10.4億 -22.6% | 10.1億 -24.8% | 10.1億 -15.3% | 19.5億 +8.8% | 50.1億 -11.7% | |
| 2018/03 | 10.6億 +1.2% | 13.3億 +31.4% | 12.3億 +21.9% | 15.6億 -20% | 51.7億 +3.2% | |
| 2019/03 | 12億 +13.6% | 12.9億 -3.1% | 12.1億 -2% | 19.1億 +22.8% | 56.1億 +8.4% | |
| 2020/03 | 12.4億 +3.6% | 12.9億 ±0% | 12.8億 +6.6% | 22.5億 +17.9% | 60.7億 +8.3% | |
| 2021/03 | 9.41億 -24.2% | 10.8億 -16.2% | 12.1億 -6.1% | 16.1億 -28.4% | 48.4億 -20.2% | |
| 2022/03 | 11.5億 +22.1% | 11.4億 +5.1% | 11.5億 -5% | 15億 -7.2% | 49.3億 +1.8% | |
| 2023/03 | 9.34億 -18.7% | 13.4億 +17.4% | 12.4億 +7.9% | 14.7億 -1.8% | 49.8億 +0.9% | |
| 2024/03 | 11.2億 +20.2% | 13.5億 +0.9% | 12.2億 -1.1% | 14.2億 -3.3% | 51.1億 +2.8% | |
| 2025/03 | 10.6億 -5.3% | 14.2億 +5% | 14.6億 +19.4% | 20.2億 +42.4% | 59.6億 +16.6% | |
| 2026/03 | - | - | 13.8億 -5.8% | 13.8億 -31.9% | 50.3億 -15.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 27百万 | 35百万 | 73百万 | 132百万 | 267百万 |
| 2015/03 | 7百万 -74.1% | 48百万 +37.1% | 20百万 -72.6% | 149百万 +12.9% | 224百万 -16.1% | |
| 2016/03 | 61百万 +771.4% | 27百万 -43.8% | 52百万 +160% | 402百万 +169.8% | 542百万 +142% | |
| 2017/03 | 34百万 -44.3% | 40百万 +48.1% | 58百万 +11.5% | 221百万 -45% | 353百万 -34.9% | |
| 2018/03 | 12百万 -64.7% | 58百万 +45% | 18百万 -69% | 97百万 -56.1% | 185百万 -47.6% | |
| 2019/03 | -2百万 赤字 | 58百万 ±0% | 76百万 +322.2% | 187百万 +92.8% | 319百万 +72.4% | |
| 2020/03 | 20百万 | 108百万 +86.2% | 117百万 +53.9% | 245百万 +31% | 490百万 +53.6% | |
| 2021/03 | -27百万 赤字 | 26百万 -75.9% | 51百万 -56.4% | 203百万 -17.1% | 253百万 -48.4% | |
| 2022/03 | -37百万 赤字 | 1百万 -96.2% | 19百万 -62.7% | 63百万 -69% | 46百万 -81.8% | |
| 2023/03 | -13百万 赤字 | 118百万 +999.99% | 41百万 +115.8% | 137百万 +117.5% | 283百万 +515.2% | |
| 2024/03 | -13百万 赤字 | 85百万 -28% | 79百万 +92.7% | 100百万 -27% | 251百万 -11.3% | |
| 2025/03 | -5百万 赤字 | 127百万 +49.4% | 227百万 +187.3% | 37百万 -63% | 386百万 +53.8% | |
| 2026/03 | - | - | 219百万 -3.5% | 121百万 +227% | 473百万 +22.5% | |
| 営業利益率 | 2014/03 | 2.2% | 2.7% | 4.7% | 6.7% | 4.4% |
| 2015/03 | 0.5% -1.7% | 4% +1.3% | 1.6% -3.1% | 8% +1.3% | 4% -0.4% | |
| 2016/03 | 4.5% +4% | 2% -2% | 4.4% +2.8% | 22.5% +14.5% | 9.6% +5.6% | |
| 2017/03 | 3.3% -1.2% | 3.9% +1.9% | 5.8% +1.4% | 11.4% -11.1% | 7% -2.6% | |
| 2018/03 | 1.1% -2.2% | 4.4% +0.5% | 1.5% -4.3% | 6.2% -5.2% | 3.6% -3.4% | |
| 2019/03 | -0.2% 赤字 | 4.5% +0.1% | 6.3% +4.8% | 9.8% +3.6% | 5.7% +2.1% | |
| 2020/03 | 1.6% | 8.4% +3.9% | 9.1% +2.8% | 10.9% +1.1% | 8.1% +2.4% | |
| 2021/03 | -2.9% 赤字 | 2.4% -6% | 4.2% -4.9% | 12.6% +1.7% | 5.2% -2.9% | |
| 2022/03 | -3.2% 赤字 | 0.1% -2.3% | 1.7% -2.5% | 4.2% -8.4% | 0.9% -4.3% | |
| 2023/03 | -1.4% 赤字 | 8.8% +8.7% | 3.3% +1.6% | 9.3% +5.1% | 5.7% +4.8% | |
| 2024/03 | -1.2% 赤字 | 6.3% -2.5% | 6.5% +3.2% | 7% -2.3% | 4.9% -0.8% | |
| 2025/03 | -0.5% 赤字 | 9% +2.7% | 15.6% +9.1% | 1.8% -5.2% | 6.5% +1.6% | |
| 2026/03 | - | - | 15.9% +0.3% | 8.8% +7% | 9.4% +2.9% | |
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。
