リオン（6823）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 | 環境機器事業#1 | 微粒子計測器事業 | 医療機器事業#2 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 65億 | - | 107億 |
| 2014/03 | 72.2億 +11% | - | 113億 +5.5% | |
| 2015/03 | 76.4億 +5.8% | - | 111億 -1.5% | |
| 2016/03 | 75.1億 -1.6% | - | 113億 +2% | |
| 2017/03 | 78.2億 +4.1% | - | 114億 +0.2% | |
| 2018/03 | 88.1億 +12.7% | - | 115億 +1.4% | |
| 2019/03 | 49.1億 -44.3% | 47.4億 | 116億 +0.9% | |
| 2020/03 | 46.7億 -4.8% | 45.6億 -3.8% | 122億 +5.1% | |
| 2021/03 | 42.1億 -9.9% | 51.7億 +13.5% | 111億 -9.4% | |
| 2022/03 | 46.6億 +10.7% | 62.7億 +21.1% | 117億 +5.6% | |
| 2023/03 | 50.7億 +8.8% | 66.2億 +5.6% | 122億 +4% | |
| 2024/03 | 54.2億 +6.8% | 75.6億 +14.2% | 127億 +4.7% | |
| 2025/03 | 58億 +7.1% | 95.5億 +26.3% | 125億 -1.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境機器事業 | 微粒子計測器事業 | 医療機器事業 |
| 営業利益 | 2013/03 | 4.75億 | - | 12.6億 |
| 2014/03 | 7.41億 +56.1% | - | 14.5億 +15.4% | |
| 2015/03 | 10.8億 +45.4% | - | 12.5億 -13.5% | |
| 2016/03 | 7.72億 -28.3% | - | 15億 +19.3% | |
| 2017/03 | 8.67億 +12.3% | - | 10億 -33.1% | |
| 2018/03 | 16.6億 +91.1% | - | 9.16億 -8.5% | |
| 2019/03 | 6.94億 -58.1% | 12億 | 8.11億 -11.4% | |
| 2020/03 | 5.39億 -22.4% | 9.69億 -19.1% | 9.78億 +20.5% | |
| 2021/03 | 4.76億 -11.6% | 13.3億 +37.8% | 4.1億 -58.1% | |
| 2022/03 | 5.74億 +20.5% | 17.3億 +29.3% | 8.06億 +96.6% | |
| 2023/03 | 3億 -47.8% | 15.4億 -10.8% | 10.1億 +24.9% | |
| 2024/03 | 1.04億 -65.2% | 20.6億 +34.1% | 13.1億 +30% | |
| 2025/03 | 1.64億 +57.1% | 27.8億 +34.7% | 10.9億 -16.6% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境機器事業 | 微粒子計測器事業 | 医療機器事業 |
| 営業利益率 | 2013/03 | 7.3% | - | 11.7% |
| 2014/03 | 10.3% +3% | - | 12.8% +1.1% | |
| 2015/03 | 14.1% +3.8% | - | 11.3% -1.5% | |
| 2016/03 | 10.3% -3.8% | - | 13.2% +1.9% | |
| 2017/03 | 11.1% +0.8% | - | 8.8% -4.4% | |
| 2018/03 | 18.8% +7.7% | - | 7.9% -0.9% | |
| 2019/03 | 14.1% -4.7% | 25.3% | 7% -0.9% | |
| 2020/03 | 11.5% -2.6% | 21.3% -4% | 8% +1% | |
| 2021/03 | 11.3% -0.2% | 25.8% +4.5% | 3.7% -4.3% | |
| 2022/03 | 12.3% +1% | 27.5% +1.7% | 6.9% +3.2% | |
| 2023/03 | 5.9% -6.4% | 23.2% -4.3% | 8.3% +1.4% | |
| 2024/03 | 1.9% -4% | 27.3% +4.1% | 10.3% +2% | |
| 2025/03 | 2.8% +0.9% | 29.1% +1.8% | 8.7% -1.6% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境機器事業 | 微粒子計測器事業 | 医療機器事業 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 902百万 | - | 929百万 | |
| 2020/03 | 448百万 -50.3% | 404百万 | 988百万 +6.4% | |
| 2021/03 | 436百万 -2.7% | 370百万 -8.4% | 840百万 -15% | |
| 2022/03 | 491百万 +12.6% | 357百万 -3.5% | 916百万 +9% | |
| 2023/03 | 588百万 +19.8% | 376百万 +5.3% | 938百万 +2.4% | |
| 2024/03 | 850百万 +44.6% | 439百万 +16.8% | 949百万 +1.2% | |
| 2025/03 | 842百万 -0.9% | 516百万 +17.5% | 777百万 -18.1% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境機器事業 | 微粒子計測器事業 | 医療機器事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 380百万 | - | 3.89億 | |
| 2020/03 | 141百万 -62.9% | 154百万 | 3.39億 -12.7% | |
| 2021/03 | 251百万 +78.4% | 301百万 +95.2% | 5.95億 +75.2% | |
| 2022/03 | 238百万 -5.3% | 245百万 -18.7% | 5.01億 -15.7% | |
| 2023/03 | 429百万 +80.1% | 534百万 +118.1% | 9.59億 +91.3% | |
| 2024/03 | 545百万 +27.2% | 804百万 +50.7% | 11.7億 +22.2% | |
| 2025/03 | 296百万 -45.6% | 565百万 -29.8% | 6.12億 -47.8% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境機器事業 | 微粒子計測器事業 | 医療機器事業 |
| 固定資産増加額 | 2013/03 | 199百万 | - | 3.44億 |
| 2014/03 | 383百万 +92.8% | - | 4.66億 +35.7% | |
| 2015/03 | 298百万 -22.2% | - | 3.56億 -23.6% | |
| 2016/03 | 252百万 -15.5% | - | 2.88億 -19.1% | |
| 2017/03 | 324百万 +28.7% | - | 3.8億 +31.9% | |
| 2018/03 | 357百万 +10.1% | - | 4.01億 +5.6% | |
| 2019/03 | 203百万 -43.1% | 177百万 | 3.89億 -3% | |
| 2020/03 | 141百万 -30.6% | 154百万 -12.8% | 3.39億 -12.7% | |
| 2021/03 | 251百万 +78.4% | 301百万 +95.2% | 5.95億 +75.2% | |
| 2022/03 | 238百万 -5.3% | 245百万 -18.7% | 5.01億 -15.7% | |
| 2023/03 | 429百万 +80.1% | 534百万 +118.1% | 9.59億 +91.3% | |
| 2024/03 | 545百万 +27.2% | 804百万 +50.7% | 11.7億 +22.2% | |
| 2025/03 | 296百万 -45.6% | 565百万 -29.8% | 6.12億 -47.8% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境機器事業 | 微粒子計測器事業 | 医療機器事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 268 | - | 532 | |
| 2020/03 | 171 -36.2% | 105 | 552 +3.8% | |
| 2021/03 | 169 -1.2% | 107 +1.9% | 556 +0.7% | |
| 2022/03 | 149 -11.8% | 128 +19.6% | 559 +0.5% | |
| 2023/03 | 177 +18.8% | 146 +14.1% | 563 +0.7% | |
| 2024/03 | 198 +11.9% | 153 +4.8% | 566 +0.5% | |
| 2025/03 | 192 -3% | 159 +3.9% | 548 -3.2% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境機器事業 | 微粒子計測器事業 | 医療機器事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 28 | - | 101 | |
| 2020/03 | 18 -35.7% | 6 | 89 -11.9% | |
| 2021/03 | 18 ±0% | 9 +50% | 101 +13.5% | |
| 2022/03 | 19 +5.6% | 10 +11.1% | 103 +2% | |
| 2023/03 | 9 -52.6% | 7 -30% | 89 -13.6% | |
| 2024/03 | 10 +11.1% | 10 +42.9% | 84 -5.6% | |
| 2025/03 | 18 +80% | 13 +30% | 91 +8.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境機器事業 | 微粒子計測器事業 | 医療機器事業 |
| 資産 | 2013/03 | 74.4億 | - | 113億 |
| 2014/03 | 79.6億 +7% | - | 118億 +4.6% | |
| 2015/03 | 84.9億 +6.7% | - | 120億 +1.3% | |
| 2016/03 | 82.9億 -2.4% | - | 118億 -1.2% | |
| 2017/03 | 84.1億 +1.4% | - | 114億 -3.7% | |
| 2018/03 | 94.9億 +12.9% | - | 115億 +1.2% | |
| 2019/03 | 52.3億 -44.8% | 49.6億 | 112億 -2.9% | |
| 2020/03 | 48.7億 -6.9% | 50億 +0.9% | 115億 +3% | |
| 2021/03 | 47.7億 -2% | 58億 +16% | 109億 -5.8% | |
| 2022/03 | 51.4億 +7.7% | 67.8億 +16.8% | 109億 +0.8% | |
| 2023/03 | 68.7億 +33.5% | 77.9億 +15% | 115億 +5.3% | |
| 2024/03 | 74.7億 +8.8% | 93.1億 +19.5% | 124億 +7.2% | |
| 2025/03 | 70.9億 -5.1% | 115億 +23.4% | 115億 -7.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境機器事業 | 微粒子計測器事業 | 医療機器事業 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | 343百万 | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境機器事業 | 微粒子計測器事業 | 医療機器事業 |
| 持分法適用会社への投資額 | 2013/03 | - | - | 12百万 |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境機器事業 | 微粒子計測器事業 | 医療機器事業 |
| のれん（相殺前） | 2013/03 | - | - | 3.8百万 |
| 2014/03 | - | - | 4百万 +6.9% | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | 27百万 | |
| 2018/03 | - | - | 28百万 +2.7% | |
| 2019/03 | - | - | 18百万 -33.5% | |
| 2020/03 | - | - | 9.1百万 -50.3% | |
| 2021/03 | - | - | 93,000 -99% | |
| 2022/03 | - | - | 11百万 +999.99% | |
| 2023/03 | 830百万 | - | - | |
| 2024/03 | 794百万 -4.3% | - | - | |
| 2025/03 | 728百万 -8.4% | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境機器事業 | 微粒子計測器事業 | 医療機器事業 |
| のれん償却額 | 2013/03 | - | - | 4.1百万 |
| 2014/03 | - | - | 4.6百万 +10.5% | |
| 2015/03 | - | - | 4百万 -12.3% | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | 9百万 | |
| 2018/03 | - | - | 12百万 +28.3% | |
| 2019/03 | - | - | 9.2百万 -19.7% | |
| 2020/03 | - | - | 9.2百万 ±0% | |
| 2021/03 | - | - | 9百万 -2.4% | |
| 2022/03 | - | - | 10百万 +13.2% | |
| 2023/03 | 17百万 | - | 11百万 +8.1% | |
| 2024/03 | 65百万 +283.6% | - | - | |
| 2025/03 | 68百万 +5.9% | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 環境機器事業#1 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 14.3億 | 17.5億 | 17.1億 | 23.2億 | 72.2億 |
| 2015/03 | 15.1億 +5.5% | 18.7億 +6.7% | 18.6億 +8.7% | 24億 +3.2% | 76.4億 +5.8% | |
| 2016/03 | 15.9億 +5.2% | 18.1億 -3.1% | 18.3億 -1.6% | 22.8億 -4.8% | 75.1億 -1.6% | |
| 2017/03 | 14.6億 -8% | 19.2億 +6.1% | 19.7億 +7.7% | 24.7億 +8% | 78.2億 +4.1% | |
| 2018/03 | 18.4億 +25.3% | 20.7億 +7.6% | 21.9億 +11.3% | 27.2億 +10.2% | 88.1億 +12.7% | |
| 2019/03 | 8.83億 -51.9% | 11億 -46.6% | 13.7億 -37.3% | 15.5億 -43% | 49.1億 -44.3% | |
| 2020/03 | 8.87億 +0.5% | 10.9億 -1.1% | 10.2億 -25.8% | 16.8億 +8.2% | 46.7億 -4.8% | |
| 2021/03 | 6.71億 -24.4% | 10.3億 -5.7% | 10.2億 +0.1% | 14.9億 -11% | 42.1億 -9.9% | |
| 2022/03 | 8.45億 +25.9% | 10.9億 +6.2% | 11.1億 +8.7% | 16.2億 +8.3% | 46.6億 +10.7% | |
| 2023/03 | 8.26億 -2.3% | 11.5億 +5.5% | 12.2億 +10.4% | 18.7億 +15.7% | 50.7億 +8.8% | |
| 2024/03 | 11.3億 +36.3% | 12.3億 +7.1% | 13.2億 +8.1% | 17.3億 -7.4% | 54.2億 +6.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.35億 | 1.21億 | 0.96億 | 4.89億 | 7.41億 |
| 2015/03 | 0.85億 +143.2% | 2.86億 +135.7% | 2.74億 +186.6% | 4.32億 -11.6% | 10.8億 +45.4% | |
| 2016/03 | -0.17億 赤字 | 1.27億 -55.7% | 1.82億 -33.5% | 4.8億 +11% | 7.72億 -28.3% | |
| 2017/03 | -0.25億 赤字 | 1.7億 +34.2% | 2.09億 +14.4% | 5.13億 +6.9% | 8.67億 +12.3% | |
| 2018/03 | 2.26億 | 3.71億 +118.3% | 4.37億 +109.5% | 6.22億 +21.3% | 16.6億 +91.1% | |
| 2019/03 | -0.05億 赤字 | 0.62億 -83.3% | 2.81億 -35.7% | 3.56億 -42.8% | 6.94億 -58.1% | |
| 2020/03 | 0.33億 | 0.94億 +51.4% | 0.37億 -86.9% | 3.75億 +5.5% | 5.39億 -22.4% | |
| 2021/03 | -0.21億 赤字 | 0.82億 -12.8% | 1.07億 +193.1% | 3.08億 -17.8% | 4.76億 -11.6% | |
| 2022/03 | 0.54億 | 1.35億 +65.8% | 1.3億 +21.1% | 2.54億 -17.5% | 5.74億 +20.5% | |
| 2023/03 | -0.7億 赤字 | 0.44億 -67.3% | 0.83億 -36.2% | 2.42億 -4.7% | 3億 -47.8% | |
| 2024/03 | -0.12億 赤字 | 0.43億 -2.7% | -0.05億 赤字 | 0.78億 -68% | 1.04億 -65.2% | |
| 営業利益率 | 2014/03 | 2.4% | 6.9% | 5.6% | 21.1% | 10.3% |
| 2015/03 | 5.6% +3.2% | 15.3% +8.4% | 14.7% +9.1% | 18% -3.1% | 14.1% +3.8% | |
| 2016/03 | -1% 赤字 | 7% -8.3% | 10% -4.7% | 21% +3% | 10.3% -3.8% | |
| 2017/03 | -1.7% 赤字 | 8.9% +1.9% | 10.6% +0.6% | 20.8% -0.2% | 11.1% +0.8% | |
| 2018/03 | 12.3% | 18% +9.1% | 19.9% +9.3% | 22.9% +2.1% | 18.8% +7.7% | |
| 2019/03 | -0.5% 赤字 | 5.6% -12.4% | 20.4% +0.5% | 23% +0.1% | 14.1% -4.7% | |
| 2020/03 | 3.7% | 8.6% +3% | 3.6% -16.8% | 22.4% -0.6% | 11.5% -2.6% | |
| 2021/03 | -3.2% 赤字 | 7.9% -0.7% | 10.5% +6.9% | 20.7% -1.7% | 11.3% -0.2% | |
| 2022/03 | 6.4% | 12.4% +4.5% | 11.7% +1.2% | 15.7% -5% | 12.3% +1% | |
| 2023/03 | -8.5% 赤字 | 3.8% -8.6% | 6.8% -4.9% | 13% -2.7% | 5.9% -6.4% | |
| 2024/03 | -1% 赤字 | 3.5% -0.3% | -0.4% 赤字 | 4.5% -8.5% | 1.9% -4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 微粒子計測器事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 9.72億 | 11.4億 | 11.5億 | 14.7億 | 47.4億 |
| 2020/03 | 9.92億 +2% | 10.4億 -9.5% | 11.2億 -2.6% | 14.1億 -4.3% | 45.6億 -3.8% | |
| 2021/03 | 11.6億 +17.4% | 13.2億 +27.2% | 12.8億 +14.1% | 14.1億 +0.2% | 51.7億 +13.5% | |
| 2022/03 | 13億 +11.4% | 13.7億 +3.9% | 16.5億 +29% | 19.5億 +38.1% | 62.7億 +21.1% | |
| 2023/03 | 15.4億 +18.5% | 15.2億 +11.4% | 17.7億 +7.3% | 17.9億 -8.3% | 66.2億 +5.6% | |
| 2024/03 | 18.6億 +21.3% | 15.7億 +2.9% | 18.4億 +4.3% | 22.8億 +27.5% | 75.6億 +14.2% | |
| 営業利益 1Q2Q 3Q | 2019/03 | 2.15億 | 2.83億 | 2.69億 | 4.31億 | 12億 |
| 2020/03 | 2.2億 +2.1% | 2.12億 -25.1% | 2.28億 -15.4% | 3.09億 -28.2% | 9.69億 -19.1% | |
| 2021/03 | 3.55億 +61.3% | 3.73億 +75.6% | 3.08億 +35.2% | 3億 -3.1% | 13.3億 +37.8% | |
| 2022/03 | 3.32億 -6.5% | 3.29億 -11.6% | 4.8億 +56.1% | 5.84億 +95% | 17.3億 +29.3% | |
| 2023/03 | 3.43億 +3.3% | 3.35億 +1.7% | 4.63億 -3.6% | 3.98億 -31.9% | 15.4億 -10.8% | |
| 2024/03 | 5.53億 +61.4% | 3.48億 +3.8% | 5.34億 +15.4% | 6.28億 +57.7% | 20.6億 +34.1% | |
| 営業利益率 | 2019/03 | 22.2% | 24.8% | 23.4% | 29.2% | 25.3% |
| 2020/03 | 22.2% ±0% | 20.5% -4.3% | 20.3% -3.1% | 21.9% -7.3% | 21.3% -4% | |
| 2021/03 | 30.5% +8.3% | 28.3% +7.8% | 24.1% +3.8% | 21.2% -0.7% | 25.8% +4.5% | |
| 2022/03 | 25.6% -4.9% | 24.1% -4.2% | 29.1% +5% | 29.9% +8.7% | 27.5% +1.7% | |
| 2023/03 | 22.3% -3.3% | 22% -2.1% | 26.2% -2.9% | 22.2% -7.7% | 23.2% -4.3% | |
| 2024/03 | 29.7% +7.4% | 22.2% +0.2% | 29% +2.8% | 27.5% +5.3% | 27.3% +4.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 医療機器事業#2 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 26.8億 | 28.3億 | 26.7億 | 31.1億 | 113億 |
| 2015/03 | 25.9億 -3.5% | 28.8億 +1.8% | 26.3億 -1.4% | 30.2億 -2.9% | 111億 -1.5% | |
| 2016/03 | 27.3億 +5.5% | 29.3億 +1.8% | 28.1億 +6.5% | 28.8億 -4.7% | 113億 +2% | |
| 2017/03 | 27.2億 -0.4% | 30億 +2.3% | 27.7億 -1.3% | 28.9億 +0.3% | 114億 +0.2% | |
| 2018/03 | 26.4億 -3% | 29.5億 -1.6% | 30.1億 +8.6% | 29.4億 +1.9% | 115億 +1.4% | |
| 2019/03 | 28.2億 +6.8% | 29.8億 +1.2% | 29.3億 -2.4% | 29億 -1.3% | 116億 +0.9% | |
| 2020/03 | 30.1億 +6.7% | 34.7億 +16.5% | 28.8億 -1.9% | 28.7億 -1.2% | 122億 +5.1% | |
| 2021/03 | 21.6億 -28.2% | 29.9億 -14.1% | 31.1億 +8.1% | 28.2億 -1.7% | 111億 -9.4% | |
| 2022/03 | 27.3億 +26.2% | 28.8億 -3.4% | 31.5億 +1.2% | 29.4億 +4.3% | 117億 +5.6% | |
| 2023/03 | 28.2億 +3.4% | 29.4億 +1.9% | 31.9億 +1.1% | 32.3億 +9.7% | 122億 +4% | |
| 2024/03 | 30.2億 +7.2% | 32.9億 +11.8% | 32.4億 +1.6% | 32億 -0.8% | 127億 +4.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.59億 | 3.87億 | 2.88億 | 4.17億 | 14.5億 |
| 2015/03 | 2.36億 -34.2% | 3.65億 -5.6% | 2.69億 -6.4% | 3.83億 -8% | 12.5億 -13.5% | |
| 2016/03 | 3.62億 +53% | 4.17億 +14.2% | 3.65億 +35.4% | 3.53億 -7.9% | 15億 +19.3% | |
| 2017/03 | 1.99億 -45% | 3.01億 -27.9% | 2.58億 -29.2% | 2.42億 -31.3% | 10億 -33.1% | |
| 2018/03 | 1.91億 -4.1% | 2.12億 -29.5% | 3.62億 +40.3% | 1.5億 -37.9% | 9.16億 -8.5% | |
| 2019/03 | 2.84億 +48.9% | 2.18億 +2.6% | 2.28億 -37.1% | 0.81億 -45.9% | 8.11億 -11.4% | |
| 2020/03 | 3.74億 +31.7% | 4.67億 +114.5% | 1.58億 -30.7% | -0.21億 赤字 | 9.78億 +20.5% | |
| 2021/03 | -0.72億 赤字 | 1.29億 -72.3% | 2.5億 +58.3% | 1.02億 | 4.1億 -58.1% | |
| 2022/03 | 1.31億 | 2.22億 +71.9% | 3.59億 +43.7% | 0.94億 -8.4% | 8.06億 +96.6% | |
| 2023/03 | 1.54億 +17.9% | 2.46億 +10.7% | 3.52億 -2.1% | 2.54億 +171.9% | 10.1億 +24.9% | |
| 2024/03 | 3.92億 +154.1% | 3.71億 +50.8% | 4.02億 +14.4% | 1.43億 -43.6% | 13.1億 +30% | |
| 営業利益率 | 2014/03 | 13.4% | 13.7% | 10.8% | 13.4% | 12.8% |
| 2015/03 | 9.1% -4.3% | 12.7% -1% | 10.2% -0.6% | 12.7% -0.7% | 11.3% -1.5% | |
| 2016/03 | 13.2% +4.1% | 14.3% +1.6% | 13% +2.8% | 12.2% -0.5% | 13.2% +1.9% | |
| 2017/03 | 7.3% -5.9% | 10% -4.3% | 9.3% -3.7% | 8.4% -3.8% | 8.8% -4.4% | |
| 2018/03 | 7.2% -0.1% | 7.2% -2.8% | 12.1% +2.8% | 5.1% -3.3% | 7.9% -0.9% | |
| 2019/03 | 10.1% +2.9% | 7.3% +0.1% | 7.8% -4.3% | 2.8% -2.3% | 7% -0.9% | |
| 2020/03 | 12.4% +2.3% | 13.4% +6.1% | 5.5% -2.3% | -0.7% 赤字 | 8% +1% | |
| 2021/03 | -3.3% 赤字 | 4.3% -9.1% | 8% +2.5% | 3.6% | 3.7% -4.3% | |
| 2022/03 | 4.8% | 7.7% +3.4% | 11.4% +3.4% | 3.2% -0.4% | 6.9% +3.2% | |
| 2023/03 | 5.5% +0.7% | 8.4% +0.7% | 11% -0.4% | 7.9% +4.7% | 8.3% +1.4% | |
| 2024/03 | 13% +7.5% | 11.3% +2.9% | 12.4% +1.4% | 4.5% -3.4% | 10.3% +2% | |
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。
