セグメント通期
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
|---|---|---|---|---|---|---|
| 売上収益 | 2020/03 | 5483億 -10% | 2.31兆 +1.3% | 1.15兆 -3.1% | 1.09兆 -10.6% | 600億 -16.7% |
| 2021/03 | 4823億 -12% | 2.28兆 -1.4% | 1兆 -12.7% | 1.13兆 +4.3% | 398億 -33.7% | |
| 2022/03 | 5062億 +5% | 2.38兆 +4.2% | 1.14兆 +14.4% | 1.41兆 +24.7% | 754億 +89.3% | |
| 2023/03 | 6243億 +23.3% | 2.51兆 +5.6% | 1.49兆 +30% | 1.68兆 +18.8% | 998億 +32.4% | |
| 2024/03 | 7097億 +13.7% | 2.89兆 +15% | 1.75兆 +17.4% | 1.69兆 +0.5% | 1141億 +14.3% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 営業利益 | 2020/03 | 144億 -37.1% | -888億 赤字 | 235億 -20.6% | 1033億 -19.6% | 97.8億 -5.2% |
| 2021/03 | 31.1億 -78.3% | 226億 | 146億 -37.7% | 1114億 +7.9% | 70億 -28.4% | |
| 2022/03 | -33.5億 赤字 | 1889億 +735.6% | 42.6億 -70.9% | 1438億 +29.1% | 155億 +121.1% | |
| 2023/03 | 175億 | 2156億 +14.1% | 179億 +320.5% | 1583億 +10% | 193億 +24.5% | |
| 2024/03 | 310億 +77.6% | 852億 -60.5% | 546億 +204.4% | 1845億 +16.6% | 248億 +28.7% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 営業利益率 | 2020/03 | 2.6% -1.1% | -3.8% 赤字 | 2.1% -0.4% | 9.5% -1.1% | 16.3% +2% |
| 2021/03 | 0.6% -2% | 1% | 1.5% -0.6% | 9.8% +0.3% | 17.6% +1.3% | |
| 2022/03 | -0.7% 赤字 | 8% +7% | 0.4% -1.1% | 10.2% +0.4% | 20.5% +2.9% | |
| 2023/03 | 2.8% | 8.6% +0.6% | 1.2% +0.8% | 9.4% -0.8% | 19.3% -1.2% | |
| 2024/03 | 4.4% +1.6% | 3% -5.6% | 3.1% +1.9% | 10.9% +1.5% | 21.7% +2.4% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 研究開発費 | 2020/03 | 125億 -0.6% | 4501億 +2.6% | 304億 -2.6% | 140億 +1.8% | 8.71億 -17.6% |
| 2021/03 | 108億 -13.1% | 4406億 -2.1% | 273億 -10% | 127億 -9.6% | 5.84億 -33% | |
| 2022/03 | 113億 +4% | 4445億 +0.9% | 262億 -4.3% | 148億 +16.9% | 8.36億 +43.2% | |
| 2023/03 | 134億 +19.2% | 4613億 +3.8% | 296億 +13.1% | 163億 +9.9% | 10.5億 +25.6% | |
| 2024/03 | 146億 +9% | 4854億 +5.2% | 320億 +8.2% | 178億 +9.2% | 10.5億 -0.1% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 設備投資額 | 2020/03 | 261億 +2.4% | 2775億 +7.5% | 461億 -23.5% | 842億 +21.3% | 25億 -26.1% |
| 2021/03 | 168億 -35.8% | 2575億 -7.2% | 343億 -25.6% | 635億 -24.6% | 21.2億 -15.1% | |
| 2022/03 | 193億 +15.1% | 2192億 -14.9% | 406億 +18.2% | 716億 +12.7% | 32.5億 +53% | |
| 2023/03 | 228億 +18.2% | 2171億 -0.9% | 525億 +29.4% | 702億 -2% | 42.4億 +30.7% | |
| 2024/03 | 305億 +33.7% | 2287億 +5.3% | 541億 +3% | 749億 +6.7% | 64億 +50.8% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 固定資産増加額 | 2020/03 | - | - | - | - | - |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 従業員数 | 2020/03 | 16,254 -2.6% | 77,589 +1.1% | 25,117 ±-0% | 49,139 -1.9% | 2,833 -14.4% |
| 2021/03 | 15,324 -5.7% | 79,267 +2.2% | 24,516 -2.4% | 46,476 -5.4% | 2,808 -0.9% | |
| 2022/03 | 14,496 -5.4% | 79,605 +0.4% | 23,604 -3.7% | 47,421 +2% | 2,824 +0.6% | |
| 2023/03 | 14,142 -2.4% | 79,304 -0.4% | 22,722 -3.7% | 45,568 -3.9% | 2,836 +0.4% | |
| 2024/03 | 14,178 +0.3% | 76,935 -3% | 24,480 +7.7% | 43,590 -4.3% | 2,846 +0.4% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 平均臨時雇用人員 | 2020/03 | 2,356 -23.1% | 17,634 +0.5% | 2,566 -6.9% | 8,798 -20.4% | 77 -34.2% |
| 2021/03 | 2,290 -2.8% | 14,994 -15% | 1,895 -26.1% | 8,510 -3.3% | 46 -40.3% | |
| 2022/03 | 2,341 +2.2% | 15,660 +4.4% | 1,921 +1.4% | 9,955 +17% | 124 +169.6% | |
| 2023/03 | 2,651 +13.2% | 16,129 +3% | 1,931 +0.5% | 10,078 +1.2% | 110 -11.3% | |
| 2024/03 | 3,026 +14.1% | 16,264 +0.8% | 1,796 -7% | 9,961 -1.2% | 73 -33.6% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 資産 | 2020/03 | 3862億 -5.8% | 3.73兆 +5.5% | 6252億 +1.7% | 1.07兆 -2.9% | 382億 -18.5% |
| 2021/03 | 4164億 +7.8% | 4.59兆 +23% | 6754億 +8% | 1.26兆 +17.7% | 427億 +11.7% | |
| 2022/03 | 4274億 +2.6% | 4.73兆 +3.2% | 8248億 +22.1% | 1.51兆 +19.6% | 674億 +58% | |
| 2023/03 | 4893億 +14.5% | 4.72兆 -0.4% | 8307億 +0.7% | 1.64兆 +8.6% | 803億 +19.1% | |
| 2024/03 | 5409億 +10.6% | 6.09兆 +29.2% | 9988億 +20.2% | 1.81兆 +10.3% | 890億 +10.8% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア | その他 |
| 減損損失 | 2020/03 | - | 2.55億 -44.7% | - | - | - |
| 2021/03 | - | 0.35億 -86.3% | - | - | - | |
| 2022/03 | 89.4億 | 9.94億 +999.99% | - | - | - | |
| 2023/03 | - | 12.4億 +24.7% | - | - | - | |
| 2024/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| アジア | ||||||
| 売上収益 1Q2Q 3Q | 2020/03 | 0.28兆 -8.1% | 0.28兆 -8.7% | 0.3兆 -5.7% | 0.22兆 -20.7% | 1.09兆 -10.6% |
| 2021/03 | 0.2兆 -29.6% | 0.28兆 +0.2% | 0.33兆 +12.1% | 0.32兆 +42.1% | 1.13兆 +4.3% | |
| 2022/03 | 0.31兆 +56.4% | 0.3兆 +5.3% | 0.41兆 +21.6% | 0.4兆 +25.2% | 1.41兆 +24.7% | |
| 2023/03 | 0.38兆 +22.9% | 0.46兆 +54.4% | 0.44兆 +9.3% | 0.4兆 -0.9% | 1.68兆 +18.8% | |
| 2024/03 | 0.4兆 +3.6% | 0.43兆 -5.1% | 0.47兆 +6.4% | 0.39兆 -2.5% | 1.69兆 +0.5% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 251億 -25.5% | 253億 -25.8% | 328億 -4.3% | 200億 -23.7% | 1033億 -19.6% |
| 2021/03 | 35.2億 -86% | 263億 +3.8% | 420億 +27.8% | 396億 +97.8% | 1114億 +7.9% | |
| 2022/03 | 338億 +859.1% | 236億 -10.1% | 476億 +13.5% | 388億 -2.1% | 1438億 +29.1% | |
| 2023/03 | 287億 -14.9% | 386億 +63.5% | 462億 -3.1% | 448億 +15.3% | 1583億 +10% | |
| 2024/03 | 405億 +41.1% | 477億 +23.4% | 612億 +32.6% | 351億 -21.7% | 1845億 +16.6% | |
| 営業利益率 | 2020/03 | 8.9% -2% | 9% -2.1% | 11% +0.1% | 8.9% -0.4% | 9.5% -1.1% |
| 2021/03 | 1.8% -7.1% | 9.4% +0.4% | 12.6% +1.6% | 12.4% +3.5% | 9.8% +0.3% | |
| 2022/03 | 10.8% +9% | 8% -1.4% | 11.7% -0.9% | 9.7% -2.7% | 10.2% +0.4% | |
| 2023/03 | 7.5% -3.3% | 8.5% +0.5% | 10.4% -1.3% | 11.3% +1.6% | 9.4% -0.8% | |
| 2024/03 | 10.2% +2.7% | 11% +2.5% | 13% +2.6% | 9.1% -2.2% | 10.9% +1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上収益 1Q1Q 2Q2Q 3Q3Q | 2020/03 | 182億 +7% | 159億 -7.4% | 144億 -20.5% | 115億 -41.6% | 600億 -16.7% |
| 2021/03 | 29億 -84.1% | 114億 -28.7% | 121億 -15.9% | 134億 +16.5% | 398億 -33.7% | |
| 2022/03 | 167億 +475.1% | 188億 +65.2% | 174億 +44.1% | 225億 +67.3% | 754億 +89.3% | |
| 2023/03 | 254億 +52.3% | 275億 +46.6% | 228億 +30.8% | 240億 +7% | 998億 +32.4% | |
| 2024/03 | 280億 +10.2% | 314億 +13.9% | 216億 -5.6% | 332億 +38% | 1141億 +14.3% | |
| 2025/03 *ヶ月 | 289億 +3.4% | 296億 -5.7% | 312億 +44.8% | - | - | |
| 営業利益 1Q1Q 2Q2Q 3Q3Q | 2020/03 | 41.4億 +59.3% | 21.3億 -27.3% | 22.9億 -28% | 12.2億 -24.3% | 97.8億 -5.2% |
| 2021/03 | 13.1億 -68.3% | 14億 -34.4% | 20.5億 -10.5% | 22.5億 +83.9% | 70億 -28.4% | |
| 2022/03 | 32.1億 +144.9% | 47.7億 +241.5% | 36.8億 +79.8% | 38.2億 +70% | 155億 +121.1% | |
| 2023/03 | 59.6億 +85.6% | 54.5億 +14.1% | 40.3億 +9.5% | 38.3億 +0.4% | 193億 +24.5% | |
| 2024/03 | 49.7億 -16.5% | 65.3億 +19.8% | 35.8億 -11% | 97億 +153.2% | 248億 +28.7% | |
| 2025/03 *ヶ月 | 59.4億 +19.5% | 62.6億 -4.1% | 64億 +78.8% | - | - | |
| 営業利益率 | 2020/03 | 22.8% +7.5% | 13.4% -3.6% | 15.9% -1.6% | 10.6% +2.4% | 16.3% +2% |
| 2021/03 | 45.2% +22.4% | 12.3% -1.1% | 16.9% +1% | 16.7% +6.1% | 17.6% +1.3% | |
| 2022/03 | 19.3% -25.9% | 25.4% +13.1% | 21.1% +4.2% | 17% +0.3% | 20.5% +2.9% | |
| 2023/03 | 23.5% +4.2% | 19.8% -5.6% | 17.6% -3.5% | 15.9% -1.1% | 19.3% -1.2% | |
| 2024/03 | 17.8% -5.7% | 20.8% +1% | 16.6% -1% | 29.2% +13.3% | 21.7% +2.4% | |
| 2025/03 *ヶ月 | 20.5% +2.7% | 21.2% +0.4% | 20.5% +3.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 欧州 | ||||||
| 営業利益率 | 2020/03 | 2.2% -1.9% | 2.4% +0.6% | 3% -0.2% | 2.9% -2.7% | 2.6% -1.1% |
| 2021/03 | -13.1% 赤字 | 3.4% +1% | 4.5% +1.5% | 0.3% -2.6% | 0.6% -2% | |
| 2022/03 | 2.4% | 0.6% -2.8% | -0.4% 赤字 | -4.8% 赤字 | -0.7% 赤字 | |
| 2023/03 | 2.4% ±0% | 0% | 3.6% | 4.7% | 2.8% | |
| 2024/03 | 4.1% +1.7% | 4.1% | 4.7% +1.1% | 4.5% -0.2% | 4.4% +1.6% | |
| 売上収益 1Q2Q 3Q | 2020/03 | - | - | - | - | 5483億 -10% |
| 2021/03 | - | - | - | - | 4823億 -12% | |
| 2022/03 | - | - | - | - | 5062億 +5% | |
| 2023/03 | - | - | - | - | 6243億 +23.3% | |
| 2024/03 | - | - | - | - | 7097億 +13.7% | |
| 営業利益 1Q2Q 3Q | 2020/03 | - | - | - | - | 144億 -37.1% |
| 2021/03 | - | - | - | - | 31.1億 -78.3% | |
| 2022/03 | - | - | - | - | -33.5億 赤字 | |
| 2023/03 | - | - | - | - | 175億 | |
| 2024/03 | - | - | - | - | 310億 +77.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 営業利益率 | 2020/03 | 4.2% -2.2% | 5.6% +2.1% | -3% 赤字 | -21.3% 赤字 | -3.8% 赤字 |
| 2021/03 | -23.7% 赤字 | -0.4% 赤字 | 12.4% | 5.2% | 1% | |
| 2022/03 | 9.8% | 5.6% | 9.2% -3.2% | 7.1% +1.9% | 8% +7% | |
| 2023/03 | 6.1% -3.7% | 9.8% +4.2% | 8.8% -0.4% | 9.2% +2.1% | 8.6% +0.6% | |
| 2024/03 | 3.6% -2.5% | 8% -1.8% | -8.5% 赤字 | 8.9% -0.3% | 3% -5.6% | |
| 売上収益 2Q3Q | 2020/03 | - | - | - | - | 2.31兆 +1.3% |
| 2021/03 | - | - | - | - | 2.28兆 -1.4% | |
| 2022/03 | - | - | - | - | 2.38兆 +4.2% | |
| 2023/03 | - | - | - | - | 2.51兆 +5.6% | |
| 2024/03 | - | - | - | - | 2.89兆 +15% | |
| 営業利益 2Q3Q | 2020/03 | - | - | - | - | -888億 赤字 |
| 2021/03 | - | - | - | - | 226億 | |
| 2022/03 | - | - | - | - | 1889億 +735.6% | |
| 2023/03 | - | - | - | - | 2156億 +14.1% | |
| 2024/03 | - | - | - | - | 852億 -60.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 営業利益率 | 2020/03 | 2.7% -1.1% | 1.1% -0.2% | 2.2% -0.1% | 2.2% -0.3% | 2.1% -0.4% |
| 2021/03 | -22.5% 赤字 | 5.8% +4.7% | 3.5% +1.3% | 4.6% +2.4% | 1.5% -0.6% | |
| 2022/03 | 2.5% | -1.7% 赤字 | -1.7% 赤字 | 2% -2.6% | 0.4% -1.1% | |
| 2023/03 | -2% 赤字 | -1.7% 赤字 | -0.5% 赤字 | 7.9% +5.9% | 1.2% +0.8% | |
| 2024/03 | 1.5% | 1.9% | 3.1% | 5.7% -2.2% | 3.1% +1.9% | |
| 売上収益 1Q2Q 3Q | 2020/03 | - | - | - | - | 1.15兆 -3.1% |
| 2021/03 | - | - | - | - | 1兆 -12.7% | |
| 2022/03 | - | - | - | - | 1.14兆 +14.4% | |
| 2023/03 | - | - | - | - | 1.49兆 +30% | |
| 2024/03 | - | - | - | - | 1.75兆 +17.4% | |
| 営業利益 1Q2Q 3Q | 2020/03 | - | - | - | - | 235億 -20.6% |
| 2021/03 | - | - | - | - | 146億 -37.7% | |
| 2022/03 | - | - | - | - | 42.6億 -70.9% | |
| 2023/03 | - | - | - | - | 179億 +320.5% | |
| 2024/03 | - | - | - | - | 546億 +204.4% | |