セグメント通期
科目 | 年度 | 東南アジア | 東アジア | 日本 | 北米 | ヨーロッパ |
---|---|---|---|---|---|---|
売上収益 | 2020/03 | 4.75億 -65.9% | 60.8億 -28% | 516億 -13.2% | 81.3億 -18.7% | 44.6億 -18.3% |
2021/03 | 3.74億 -21.3% | 86.9億 +42.9% | 534億 +3.6% | 105億 +29.4% | 45.2億 +1.5% | |
2022/03 | 13.6億 +262.8% | 110億 +26.7% | 680億 +27.4% | 149億 +42.1% | 57.7億 +27.6% | |
2023/03 | 20.8億 +53.3% | 110億 -0.1% | 752億 +10.5% | 243億 +62.7% | 82億 +42.2% | |
2024/03 | 24.5億 +18% | 81.6億 -25.8% | 713億 -5.2% | 214億 -12.2% | 96.5億 +17.7% | |
科目 | 年度 | 東南アジア | 東アジア | 日本 | 北米 | ヨーロッパ |
営業利益 | 2020/03 | 3.62億 -58.3% | 2.22億 -58.4% | -2.57億 赤字 | 1.52億 -76.2% | 303百万 -37.3% |
2021/03 | 5.34億 +47.5% | 8.09億 +264.4% | 26.7億 | 7.69億 +405.9% | 240百万 -20.8% | |
2022/03 | 23.5億 +340.8% | 16.3億 +100.9% | 55.8億 +109.1% | 13億 +68.8% | 314百万 +30.8% | |
2023/03 | 25.3億 +7.3% | 16.4億 +1% | 69.6億 +24.8% | 22.9億 +76.4% | 499百万 +58.9% | |
2024/03 | 19.5億 -22.9% | 7.19億 -56.2% | 62.8億 -9.8% | 22.3億 -2.4% | 662百万 +32.7% | |
科目 | 年度 | 東南アジア | 東アジア | 日本 | 北米 | ヨーロッパ |
営業利益率 | 2020/03 | 76.2% +13.9% | 3.7% -2.6% | -0.5% 赤字 | 1.9% -4.5% | 6.8% -2.1% |
2021/03 | 142.8% +66.6% | 9.3% +5.6% | 5% | 7.3% +5.4% | 5.3% -1.5% | |
2022/03 | 173.5% +30.7% | 14.8% +5.5% | 8.2% +3.2% | 8.7% +1.4% | 5.4% +0.1% | |
2023/03 | 121.5% -52% | 14.9% +0.1% | 9.3% +1.1% | 9.4% +0.7% | 6.1% +0.7% | |
2024/03 | 79.4% -42.1% | 8.8% -6.1% | 8.8% -0.5% | 10.5% +1.1% | 6.9% +0.8% | |
科目 | 年度 | 東南アジア | 東アジア | 日本 | 北米 | ヨーロッパ |
設備投資額 | 2020/03 | 4.99億 -60% | - | 36.4億 -24% | - | - |
2021/03 | 4.04億 -19% | - | 26.8億 -26.4% | - | - | |
2022/03 | 12.1億 +199.3% | - | 22億 -17.8% | - | - | |
2023/03 | 21.1億 +74.6% | - | 10.9億 -50.6% | - | - | |
2024/03 | 51.9億 +145.9% | - | 13.1億 +20.4% | - | - | |
科目 | 年度 | 東南アジア | 東アジア | 日本 | 北米 | ヨーロッパ |
従業員数 | 2020/03 | 1,095 +9.8% | 204 -2.9% | 2,139 ±0% | 82 -7.9% | 52 +13% |
2021/03 | 1,214 +10.9% | 196 -3.9% | 2,117 -1% | 92 +12.2% | 52 ±0% | |
2022/03 | 1,197 -1.4% | 196 ±0% | 2,086 -1.5% | 99 +7.6% | 53 +1.9% | |
2023/03 | 1,290 +7.8% | 199 +1.5% | 2,076 -0.5% | 102 +3% | 53 ±0% | |
2024/03 | 1,290 ±0% | 194 -2.5% | 1,187 -42.8% | 105 +2.9% | 59 +11.3% | |
科目 | 年度 | 東南アジア | 東アジア | 日本 | 北米 | ヨーロッパ |
平均臨時雇用人員 | 2020/03 | 154 -14.4% | - | 406 -1.9% | - | - |
2021/03 | 96 -37.7% | - | 396 -2.5% | 2 | 1 | |
2022/03 | 128 +33.3% | - | 433 +9.3% | 2 ±0% | 2 +100% | |
2023/03 | 169 +32% | - | 457 +5.5% | 3 +50% | - | |
2024/03 | 126 -25.4% | - | 479 +4.8% | 3 ±0% | 1 | |
科目 | 年度 | 東南アジア | 東アジア | 日本 | 北米 | ヨーロッパ |
資産 | 2020/03 | 126億 -9.7% | 73.8億 +9.7% | 917億 -1% | 48億 -5.9% | 36億 -4.5% |
2021/03 | 152億 +20.3% | 98.9億 +34.1% | 987億 +7.6% | 62.5億 +30.3% | 40.1億 +11.2% | |
2022/03 | 210億 +38.4% | 114億 +14.9% | 1064億 +7.8% | 89.1億 +42.6% | 47.3億 +18% | |
2023/03 | 278億 +32.1% | 134億 +18.2% | 1134億 +6.6% | 135億 +51.4% | 61.5億 +30.2% | |
2024/03 | 317億 +14% | 132億 -1.9% | 1116億 -1.6% | 145億 +7.3% | 68億 +10.6% |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
東南アジア | ||||||
営業利益率 | 2020/03 | 40% -53.2% | 83.2% -28.7% | 173.7% +141.1% | 78.6% +45.7% | 76.2% +13.9% |
2021/03 | -1961.1% 赤字 | 361.1% +277.9% | 114.7% -59% | 244.4% +165.8% | 142.8% +66.6% | |
2022/03 | 89.6% | 203.4% -157.7% | 139.5% +24.8% | 262.8% +18.4% | 173.5% +30.7% | |
2023/03 | 141.7% +52.1% | 174.4% -29% | 75.7% -63.8% | 103.8% -159% | 121.5% -52% | |
2024/03 | 53.1% -88.6% | 96.8% -77.6% | 88.2% +12.5% | 69.9% -33.9% | 79.4% -42.1% | |
売上収益 1Q2Q 3Q | 2020/03 | - | - | - | - | 4.75億 -65.9% |
2021/03 | - | - | - | - | 3.74億 -21.3% | |
2022/03 | - | - | - | - | 13.6億 +262.8% | |
2023/03 | - | - | - | - | 20.8億 +53.3% | |
2024/03 | - | - | - | - | 24.5億 +18% | |
営業利益 1Q2Q 3Q | 2020/03 | - | - | - | - | 3.62億 -58.3% |
2021/03 | - | - | - | - | 5.34億 +47.5% | |
2022/03 | - | - | - | - | 23.5億 +340.8% | |
2023/03 | - | - | - | - | 25.3億 +7.3% | |
2024/03 | - | - | - | - | 19.5億 -22.9% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
東アジア | ||||||
営業利益率 | 2020/03 | 2.3% -7.3% | 2.4% -5.4% | 2.6% -0.6% | 8.1% +5.8% | 3.7% -2.6% |
2021/03 | 5.9% +3.6% | 7.8% +5.4% | 10.3% +7.7% | 11.4% +3.3% | 9.3% +5.6% | |
2022/03 | 15.3% +9.4% | 15.4% +7.6% | 12.3% +2% | 16.1% +4.7% | 14.8% +5.5% | |
2023/03 | 16% +0.7% | 16.4% +1% | 15.2% +2.9% | 11.8% -4.3% | 14.9% +0.1% | |
2024/03 | 10.1% -5.9% | 8.4% -8% | 8.3% -6.9% | 8.4% -3.4% | 8.8% -6.1% | |
売上収益 1Q2Q 3Q | 2020/03 | - | - | - | - | 60.8億 -28% |
2021/03 | - | - | - | - | 86.9億 +42.9% | |
2022/03 | - | - | - | - | 110億 +26.7% | |
2023/03 | - | - | - | - | 110億 -0.1% | |
2024/03 | - | - | - | - | 81.6億 -25.8% | |
営業利益 1Q2Q 3Q | 2020/03 | - | - | - | - | 2.22億 -58.4% |
2021/03 | - | - | - | - | 8.09億 +264.4% | |
2022/03 | - | - | - | - | 16.3億 +100.9% | |
2023/03 | - | - | - | - | 16.4億 +1% | |
2024/03 | - | - | - | - | 7.19億 -56.2% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
日本 | ||||||
営業利益率 | 2020/03 | -3.2% 赤字 | -4.2% 赤字 | 2.7% -3.6% | 2.1% | -0.5% 赤字 |
2021/03 | -4.4% 赤字 | 4.9% | 6.3% +3.6% | 9.9% +7.8% | 5% | |
2022/03 | 8.3% | 7.8% +2.9% | 7.2% +0.9% | 9.4% -0.5% | 8.2% +3.2% | |
2023/03 | 8.2% -0.1% | 8.9% +1.1% | 9.6% +2.4% | 10.3% +0.9% | 9.3% +1.1% | |
2024/03 | 12.2% +4% | 8.2% -0.7% | 8.1% -1.5% | 6.3% -4% | 8.8% -0.5% | |
売上収益 1Q2Q 3Q | 2020/03 | - | - | - | - | 516億 -13.2% |
2021/03 | - | - | - | - | 534億 +3.6% | |
2022/03 | - | - | - | - | 680億 +27.4% | |
2023/03 | - | - | - | - | 752億 +10.5% | |
2024/03 | - | - | - | - | 713億 -5.2% | |
営業利益 1Q2Q 3Q | 2020/03 | - | - | - | - | -2.57億 赤字 |
2021/03 | - | - | - | - | 26.7億 | |
2022/03 | - | - | - | - | 55.8億 +109.1% | |
2023/03 | - | - | - | - | 69.6億 +24.8% | |
2024/03 | - | - | - | - | 62.8億 -9.8% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
北米 | ||||||
営業利益率 | 2020/03 | -2.1% 赤字 | 1.8% -5.3% | 1.2% -2.9% | 5.7% -1.7% | 1.9% -4.5% |
2021/03 | -0.8% 赤字 | 9.2% +7.4% | 6.1% +4.9% | 10.6% +4.9% | 7.3% +5.4% | |
2022/03 | 10% | 8.4% -0.8% | 5.1% -1% | 10.5% -0.1% | 8.7% +1.4% | |
2023/03 | 9.7% -0.3% | 11.1% +2.7% | 5.1% ±0% | 11.2% +0.7% | 9.4% +0.7% | |
2024/03 | 12.6% +2.9% | 10% -1.1% | 8.6% +3.5% | 9.2% -2% | 10.5% +1.1% | |
売上収益 1Q2Q 3Q | 2020/03 | - | - | - | - | 81.3億 -18.7% |
2021/03 | - | - | - | - | 105億 +29.4% | |
2022/03 | - | - | - | - | 149億 +42.1% | |
2023/03 | - | - | - | - | 243億 +62.7% | |
2024/03 | - | - | - | - | 214億 -12.2% | |
営業利益 1Q2Q 3Q | 2020/03 | - | - | - | - | 1.52億 -76.2% |
2021/03 | - | - | - | - | 7.69億 +405.9% | |
2022/03 | - | - | - | - | 13億 +68.8% | |
2023/03 | - | - | - | - | 22.9億 +76.4% | |
2024/03 | - | - | - | - | 22.3億 -2.4% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
ヨーロッパ | ||||||
営業利益率 | 2020/03 | 7.1% -0.8% | 8.3% -2.4% | 2.3% -5.8% | 8.8% +0.1% | 6.8% -2.1% |
2021/03 | -2.2% 赤字 | 4.7% -3.6% | 7.4% +5.1% | 7.9% -0.9% | 5.3% -1.5% | |
2022/03 | 5.8% | 7.7% +3% | 1.5% -5.9% | 6.9% -1% | 5.4% +0.1% | |
2023/03 | 4.2% -1.6% | 5.3% -2.4% | 3.4% +1.9% | 10.4% +3.5% | 6.1% +0.7% | |
2024/03 | 8.4% +4.2% | 10.5% +5.2% | 4.8% +1.4% | 3.4% -7% | 6.9% +0.8% | |
売上収益 1Q2Q 3Q | 2020/03 | - | - | - | - | 44.6億 -18.3% |
2021/03 | - | - | - | - | 45.2億 +1.5% | |
2022/03 | - | - | - | - | 57.7億 +27.6% | |
2023/03 | - | - | - | - | 82億 +42.2% | |
2024/03 | - | - | - | - | 96.5億 +17.7% | |
営業利益 1Q2Q 3Q | 2020/03 | - | - | - | - | 303百万 -37.3% |
2021/03 | - | - | - | - | 240百万 -20.8% | |
2022/03 | - | - | - | - | 314百万 +30.8% | |
2023/03 | - | - | - | - | 499百万 +58.9% | |
2024/03 | - | - | - | - | 662百万 +32.7% |