横河電機（6841）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 | 測定器 | 新事業他 | 制御 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 290億 | - | 2957億 |
| 2014/03 | 278億 -4% | - | 3363億 +13.7% | |
| 2015/03 | 238億 -14.4% | - | 3580億 +6.5% | |
| 2016/03 | 234億 -1.8% | - | 3667億 +2.4% | |
| 2017/03 | 222億 -4.8% | - | 3480億 -5.1% | |
| 2018/03 | 223億 +0.1% | - | 3633億 +4.4% | |
| 2019/03 | 229億 +2.7% | - | 3648億 +0.4% | |
| 2020/03 | 248億 +8.3% | - | 3706億 +1.6% | |
| 2021/03 | 257億 +3.8% | - | 3421億 -7.7% | |
| 2022/03 | 212億 -17.5% | - | 3624億 +5.9% | |
| 2023/03 | 251億 +18.1% | 38.4億 | 4276億 +18% | |
| 2024/03 | 318億 +26.9% | 44.9億 +16.7% | 5038億 +17.8% | |
| 2025/03 | 299億 -5.9% | 41.6億 -7.4% | 5283億 +4.9% | |
| 2026/03 | 340億 +13.6% | 53億 +27.6% | 5655億 +7% | |
| 科目 | 年度 | 測定器 | 新事業他 | 制御 |
| 営業利益 | 2013/03 | -2.25億 | - | 180億 |
| 2014/03 | 10.2億 | - | 242億 +34.5% | |
| 2015/03 | 16.3億 +59.6% | - | 271億 +11.8% | |
| 2016/03 | 23.9億 +47% | - | 367億 +35.4% | |
| 2017/03 | 8.98億 -62.4% | - | 306億 -16.6% | |
| 2018/03 | 25.3億 +182.1% | - | 304億 -0.7% | |
| 2019/03 | 19.4億 -23.5% | - | 340億 +11.8% | |
| 2020/03 | 16.4億 -15.5% | - | 342億 +0.6% | |
| 2021/03 | 11.5億 -29.9% | - | 315億 -7.7% | |
| 2022/03 | 34.2億 +197.6% | - | 298億 -5.6% | |
| 2023/03 | 46.3億 +35.5% | -13億 | 411億 +38.1% | |
| 2024/03 | 81.4億 +75.7% | -10億 赤字 | 717億 +74.5% | |
| 2025/03 | 62.2億 -23.5% | -2.82億 赤字 | 776億 +8.3% | |
| 2026/03 | 77.9億 +25.2% | -3.91億 赤字 | 752億 -3.1% | |
| 科目 | 年度 | 測定器 | 新事業他 | 制御 |
| 営業利益率 | 2013/03 | -0.8% | - | 6.1% |
| 2014/03 | 3.7% | - | 7.2% +1.1% | |
| 2015/03 | 6.8% +3.1% | - | 7.6% +0.4% | |
| 2016/03 | 10.2% +3.4% | - | 10% +2.4% | |
| 2017/03 | 4% -6.2% | - | 8.8% -1.2% | |
| 2018/03 | 11.4% +7.4% | - | 8.4% -0.4% | |
| 2019/03 | 8.5% -2.9% | - | 9.3% +0.9% | |
| 2020/03 | 6.6% -1.9% | - | 9.2% -0.1% | |
| 2021/03 | 4.5% -2.1% | - | 9.2% ±0% | |
| 2022/03 | 16.1% +11.6% | - | 8.2% -1% | |
| 2023/03 | 18.5% +2.4% | -33.9% | 9.6% +1.4% | |
| 2024/03 | 25.6% +7.1% | -22.4% 赤字 | 14.2% +4.6% | |
| 2025/03 | 20.8% -4.8% | -6.8% 赤字 | 14.7% +0.5% | |
| 2026/03 | 22.9% +2.1% | -7.4% 赤字 | 13.3% -1.4% | |
| 科目 | 年度 | 測定器 | 新事業他 | 制御 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 36.9億 | - | 219億 | |
| 2020/03 | 40.6億 +10% | - | 231億 +5.7% | |
| 2021/03 | 40.3億 -0.7% | - | 229億 -1.1% | |
| 2022/03 | 28.1億 -30.5% | - | 243億 +6.3% | |
| 2023/03 | 23.8億 -15.3% | 796百万 | 273億 +12.5% | |
| 2024/03 | 27.2億 +14.6% | 688百万 -13.6% | 290億 +6.2% | |
| 2025/03 | 27.5億 +1.1% | 472百万 -31.4% | 288億 -0.6% | |
| 2026/03 | 29.8億 +8.2% | 404百万 -14.4% | 296億 +2.7% | |
| 科目 | 年度 | 測定器 | 新事業他 | 制御 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 11.8億 | - | 134億 | |
| 2020/03 | 21.5億 +82.8% | - | 170億 +27.5% | |
| 2021/03 | 21.7億 +0.7% | - | 181億 +6.2% | |
| 2022/03 | 9.69億 -55.2% | - | 203億 +12.3% | |
| 2023/03 | 9.96億 +2.8% | 190百万 | 210億 +3.2% | |
| 2024/03 | 9.67億 -2.9% | 72百万 -62.1% | 263億 +25.4% | |
| 2025/03 | 7.94億 -17.9% | 187百万 +159.7% | 321億 +22.1% | |
| 2026/03 | 14.3億 +80.5% | 96百万 -48.7% | 307億 -4.5% | |
| 科目 | 年度 | 測定器 | 新事業他 | 制御 |
| 固定資産増加額 | 2013/03 | 14.1億 | - | 112億 |
| 2014/03 | 10.5億 -25.4% | - | 121億 +7.8% | |
| 2015/03 | 9.34億 -11% | - | 124億 +2.4% | |
| 2016/03 | 14.3億 +53.1% | - | 158億 +27.9% | |
| 2017/03 | 8.76億 -38.7% | - | 360億 +127.3% | |
| 2018/03 | 8.42億 -3.9% | - | 136億 -62.4% | |
| 2019/03 | 14.9億 +77.3% | - | 134億 -1.4% | |
| 2020/03 | 21.5億 +44% | - | 174億 +30.4% | |
| 2021/03 | 21.7億 +0.7% | - | 181億 +3.8% | |
| 2022/03 | 9.69億 -55.2% | - | 300億 +65.8% | |
| 2023/03 | 9.96億 +2.8% | 190百万 | 284億 -5.4% | |
| 2024/03 | 9.67億 -2.9% | 72百万 -62.1% | 264億 -7% | |
| 2025/03 | 7.94億 -17.9% | 187百万 +159.7% | 378億 +43.4% | |
| 2026/03 | 14.3億 +80.5% | 96百万 -48.7% | 393億 +3.8% | |
| 科目 | 年度 | 測定器 | 新事業他 | 制御 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 945 | - | 16,633 | |
| 2020/03 | 980 +3.7% | - | 16,865 +1.4% | |
| 2021/03 | 990 +1% | - | 16,483 -2.3% | |
| 2022/03 | 668 -32.5% | - | 16,364 -0.7% | |
| 2023/03 | 656 -1.8% | 132 | 16,296 -0.4% | |
| 2024/03 | 690 +5.2% | 137 +3.8% | 16,538 +1.5% | |
| 2025/03 | 694 +0.6% | 195 +42.3% | 16,781 +1.5% | |
| 2026/03 | 729 +5% | 80 -59% | 17,504 +4.3% | |
| 科目 | 年度 | 測定器 | 新事業他 | 制御 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 83 | - | 2,156 | |
| 2020/03 | 96 +15.7% | - | 2,260 +4.8% | |
| 2021/03 | 114 +18.8% | - | 2,156 -4.6% | |
| 2022/03 | 79 -30.7% | - | 1,778 -17.5% | |
| 2023/03 | 96 +21.5% | 18 | 1,832 +3% | |
| 2024/03 | 109 +13.5% | 19 +5.6% | 2,004 +9.4% | |
| 2025/03 | 143 +31.2% | 24 +26.3% | 2,110 +5.3% | |
| 2026/03 | 134 -6.3% | 14 -41.7% | 2,299 +9% | |
| 科目 | 年度 | 測定器 | 新事業他 | 制御 |
| 減損損失 | 2013/03 | 305百万 | - | 9.65億 |
| 2014/03 | 36百万 -88.2% | - | 2.15億 -77.7% | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | 92億 | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | 95.1億 | |
| 2021/03 | - | - | 4.86億 -94.9% | |
| 2022/03 | - | - | 1.91億 -60.7% | |
| 2023/03 | - | - | 5.58億 +192.1% | |
| 2024/03 | - | - | 115億 +999.99% | |
| 2025/03 | - | - | 39.9億 -65.2% | |
| 2026/03 | - | - | 8.55億 -78.6% | |
| 科目 | 年度 | 測定器 | 新事業他 | 制御 |
| のれん | 2013/03 | - | - | 16億 |
| 2014/03 | 1.18億 | - | 15.3億 -4.6% | |
| 2015/03 | 1.12億 -5.1% | - | 19.5億 +27.2% | |
| 2016/03 | - | - | 34.5億 +77% | |
| 2017/03 | - | - | 165億 +377.5% | |
| 2018/03 | - | - | 72.5億 -56% | |
| 2019/03 | 3.01億 | - | 63.1億 -13% | |
| 2020/03 | 2.37億 -21.3% | - | 17.4億 -72.4% | |
| 2021/03 | 16.1億 +578.9% | - | 30.4億 +74.7% | |
| 2022/03 | - | - | 120億 +294.9% | |
| 2023/03 | - | - | 146億 +21.9% | |
| 2024/03 | - | - | 59.7億 -59.1% | |
| 2025/03 | - | - | 65.6億 +9.9% | |
| 2026/03 | - | - | 130億 +97.9% | |
| 科目 | 年度 | 測定器 | 新事業他 | 制御 |
| のれん償却額 | 2013/03 | - | - | 1.25億 |
| 2014/03 | 1百万 | - | 1.39億 +11.2% | |
| 2015/03 | 5百万 +400% | - | 1.32億 -5% | |
| 2016/03 | 112百万 +999.99% | - | 2.01億 +52.3% | |
| 2017/03 | - | - | 17億 +746.3% | |
| 2018/03 | - | - | 16.2億 -4.6% | |
| 2019/03 | 15百万 | - | 8.64億 -46.8% | |
| 2020/03 | 63百万 +320% | - | 6.96億 -19.4% | |
| 2021/03 | 200百万 +217.5% | - | 4.46億 -35.9% | |
| 2022/03 | - | - | 8.85億 +98.4% | |
| 2023/03 | - | - | 16.6億 +87.5% | |
| 2024/03 | - | - | 23億 +38.5% | |
| 2025/03 | - | - | 18億 -21.7% | |
| 2026/03 | - | - | 19.6億 +9% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 測定器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 63.8億 | 73.7億 | 61.6億 | 79億 | 278億 |
| 2015/03 | 50.4億 -21% | 62.9億 -14.6% | 58.5億 -5% | 66.1億 -16.3% | 238億 -14.4% | |
| 2016/03 | 50.1億 -0.5% | 60.9億 -3.2% | 56.7億 -3% | 65.9億 -0.3% | 234億 -1.8% | |
| 2017/03 | 47.7億 -4.9% | 52.4億 -14% | 55.4億 -2.4% | 66.9億 +1.6% | 222億 -4.8% | |
| 2018/03 | 49億 +2.8% | 55.1億 +5% | 56.9億 +2.7% | 61.7億 -7.9% | 223億 +0.1% | |
| 2019/03 | 48.5億 -1.1% | 54.8億 -0.4% | 57.8億 +1.6% | 67.6億 +9.7% | 229億 +2.7% | |
| 2020/03 | 53.7億 +10.9% | 63.7億 +16.3% | 68.1億 +17.8% | 62.2億 -8% | 248億 +8.3% | |
| 2021/03 | 46.7億 -13.1% | 47.9億 -24.9% | 54.8億 -19.6% | 108億 +73.5% | 257億 +3.8% | |
| 2022/03 | 50.7億 +8.7% | 50.3億 +5% | 55億 +0.4% | 56.2億 -47.9% | 212億 -17.5% | |
| 2023/03 | 49.2億 -2.9% | 61.4億 +22% | 66.2億 +20.5% | 73.8億 +31.4% | 251億 +18.1% | |
| 2024/03 | 74.7億 +51.7% | 86.7億 +41.3% | 85.1億 +28.5% | 71.7億 -2.9% | 318億 +26.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -4.4億 | 8.23億 | 0.3億 | 6.05億 | 10.2億 |
| 2015/03 | 0.07億 | 7.29億 -11.4% | 4.11億 +999.99% | 4.78億 -21% | 16.3億 +59.6% | |
| 2016/03 | 2.73億 +999.99% | 7.73億 +6% | 7.12億 +73.2% | 6.31億 +32% | 23.9億 +47% | |
| 2017/03 | 1.47億 -46.2% | 4.69億 -39.3% | 3.38億 -52.5% | -0.56億 赤字 | 8.98億 -62.4% | |
| 2018/03 | 2.83億 +92.5% | 5.1億 +8.7% | 8.28億 +145% | 9.12億 | 25.3億 +182.1% | |
| 2019/03 | 3.58億 +26.5% | 4.08億 -20% | 5.33億 -35.6% | 6.4億 -29.8% | 19.4億 -23.5% | |
| 2020/03 | 0.81億 -77.4% | 5.54億 +35.8% | 8.87億 +66.4% | 1.16億 -81.9% | 16.4億 -15.5% | |
| 2021/03 | 6.46億 +697.5% | 8.65億 +56.1% | 10.9億 +22.9% | -14.5億 赤字 | 11.5億 -29.9% | |
| 2022/03 | 8.57億 +32.7% | 7.93億 -8.3% | 9.97億 -8.5% | 7.72億 | 34.2億 +197.6% | |
| 2023/03 | 4.11億 -52% | 11.9億 +49.4% | 12億 +20.4% | 18.4億 +137.8% | 46.3億 +35.5% | |
| 2024/03 | 17億 +312.9% | 27.4億 +130.8% | 26.9億 +123.9% | 10.2億 -44.5% | 81.4億 +75.7% | |
| 営業利益率 | 2014/03 | -6.9% | 11.2% | 0.5% | 7.7% | 3.7% |
| 2015/03 | 0.1% | 11.6% +0.4% | 7% +6.5% | 7.2% -0.5% | 6.8% +3.1% | |
| 2016/03 | 5.4% +5.3% | 12.7% +1.1% | 12.5% +5.5% | 9.6% +2.4% | 10.2% +3.4% | |
| 2017/03 | 3.1% -2.3% | 8.9% -3.8% | 6.1% -6.4% | -0.8% 赤字 | 4% -6.2% | |
| 2018/03 | 5.8% +2.7% | 9.3% +0.4% | 14.6% +8.5% | 14.8% | 11.4% +7.4% | |
| 2019/03 | 7.4% +1.6% | 7.4% -1.9% | 9.2% -5.4% | 9.5% -5.3% | 8.5% -2.9% | |
| 2020/03 | 1.5% -5.9% | 8.7% +1.3% | 13% +3.8% | 1.9% -7.6% | 6.6% -1.9% | |
| 2021/03 | 13.8% +12.3% | 18.1% +9.4% | 19.9% +6.9% | -13.5% 赤字 | 4.5% -2.1% | |
| 2022/03 | 16.9% +3.1% | 15.8% -2.3% | 18.1% -1.8% | 13.7% | 16.1% +11.6% | |
| 2023/03 | 8.3% -8.6% | 19.3% +3.5% | 18.1% ±0% | 24.9% +11.2% | 18.5% +2.4% | |
| 2024/03 | 22.7% +14.4% | 31.6% +12.3% | 31.6% +13.5% | 14.2% -10.7% | 25.6% +7.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 新事業他 | ||||||
| 売上高 1Q2Q 3Q | 2023/03 | 8.93億 | 8.84億 | 9.72億 | 11億 | 38.4億 |
| 2024/03 | 10.4億 +16.2% | 11.5億 +30% | 11.3億 +15.7% | 11.7億 +7.1% | 44.9億 +16.7% | |
| 営業利益 1Q2Q 3Q | 2023/03 | -1.22億 | -1.33億 | -2.84億 | -7.65億 | -13億 |
| 2024/03 | -1.14億 赤字 | -1.02億 赤字 | -1.99億 赤字 | -5.89億 赤字 | -10億 赤字 | |
| 営業利益率 | 2023/03 | -13.7% | -15% | -29.2% | -69.9% | -33.9% |
| 2024/03 | -11% 赤字 | -8.9% 赤字 | -17.7% 赤字 | -50.2% 赤字 | -22.4% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 制御 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 706億 | 846億 | 798億 | 1014億 | 3363億 |
| 2015/03 | 734億 +4% | 896億 +5.9% | 855億 +7.1% | 1096億 +8.1% | 3580億 +6.5% | |
| 2016/03 | 836億 +13.8% | 976億 +8.9% | 881億 +3.1% | 974億 -11.1% | 3667億 +2.4% | |
| 2017/03 | 813億 -2.7% | 843億 -13.6% | 828億 -6% | 997億 +2.3% | 3480億 -5.1% | |
| 2018/03 | 775億 -4.6% | 906億 +7.5% | 955億 +15.4% | 996億 ±-0% | 3633億 +4.4% | |
| 2019/03 | 807億 +4.1% | 916億 +1% | 934億 -2.2% | 991億 -0.5% | 3648億 +0.4% | |
| 2020/03 | 829億 +2.8% | 925億 +1% | 963億 +3.1% | 989億 -0.2% | 3706億 +1.6% | |
| 2021/03 | 762億 -8.1% | 864億 -6.5% | 876億 -9% | 919億 -7.1% | 3421億 -7.7% | |
| 2022/03 | 799億 +4.9% | 917億 +6% | 891億 +1.7% | 1017億 +10.7% | 3624億 +5.9% | |
| 2023/03 | 882億 +10.3% | 1049億 +14.5% | 1040億 +16.7% | 1305億 +28.3% | 4276億 +18% | |
| 2024/03 | 1101億 +24.9% | 1260億 +20.1% | 1290億 +24% | 1387億 +6.3% | 5038億 +17.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 43.5億 | 63.2億 | 30億 | 106億 | 242億 |
| 2015/03 | 28億 -35.7% | 68.8億 +8.8% | 54億 +80.2% | 120億 +13.8% | 271億 +11.8% | |
| 2016/03 | 65.2億 +133.2% | 130億 +89.4% | 86.6億 +60.3% | 84.9億 -29.4% | 367億 +35.4% | |
| 2017/03 | 51.2億 -21.5% | 88億 -32.4% | 53億 -38.8% | 114億 +34.2% | 306億 -16.6% | |
| 2018/03 | 24.2億 -52.7% | 93.4億 +6.2% | 75億 +41.5% | 111億 -2.3% | 304億 -0.7% | |
| 2019/03 | 51.3億 +111.7% | 98.3億 +5.2% | 98億 +30.6% | 92.1億 -17.2% | 340億 +11.8% | |
| 2020/03 | 66.6億 +29.9% | 96.5億 -1.8% | 104億 +6.1% | 74.5億 -19.1% | 342億 +0.6% | |
| 2021/03 | 61.8億 -7.2% | 86億 -10.9% | 75億 -27.9% | 92.4億 +24.1% | 315億 -7.7% | |
| 2022/03 | 49億 -20.7% | 89.4億 +3.9% | 76.8億 +2.5% | 82.3億 -11% | 298億 -5.6% | |
| 2023/03 | 11億 -77.6% | 111億 +24.2% | 103億 +33.9% | 186億 +125.9% | 411億 +38.1% | |
| 2024/03 | 115億 +946.6% | 180億 +62.2% | 222億 +115.6% | 200億 +7.5% | 717億 +74.5% | |
| 営業利益率 | 2014/03 | 6.2% | 7.5% | 3.8% | 10.4% | 7.2% |
| 2015/03 | 3.8% -2.4% | 7.7% +0.2% | 6.3% +2.5% | 11% +0.6% | 7.6% +0.4% | |
| 2016/03 | 7.8% +4% | 13.3% +5.6% | 9.8% +3.5% | 8.7% -2.3% | 10% +2.4% | |
| 2017/03 | 6.3% -1.5% | 10.4% -2.9% | 6.4% -3.4% | 11.4% +2.7% | 8.8% -1.2% | |
| 2018/03 | 3.1% -3.2% | 10.3% -0.1% | 7.9% +1.5% | 11.2% -0.2% | 8.4% -0.4% | |
| 2019/03 | 6.4% +3.3% | 10.7% +0.4% | 10.5% +2.6% | 9.3% -1.9% | 9.3% +0.9% | |
| 2020/03 | 8% +1.6% | 10.4% -0.3% | 10.8% +0.3% | 7.5% -1.8% | 9.2% -0.1% | |
| 2021/03 | 8.1% +0.1% | 9.9% -0.5% | 8.6% -2.2% | 10.1% +2.6% | 9.2% ±0% | |
| 2022/03 | 6.1% -2% | 9.7% -0.2% | 8.6% ±0% | 8.1% -2% | 8.2% -1% | |
| 2023/03 | 1.2% -4.9% | 10.6% +0.9% | 9.9% +1.3% | 14.2% +6.1% | 9.6% +1.4% | |
| 2024/03 | 10.4% +9.2% | 14.3% +3.7% | 17.2% +7.3% | 14.4% +0.2% | 14.2% +4.6% | |
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。
