指月電機製作所（6994）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 | 電力機器システム | コンデンサ・モジュール |
|---|---|---|---|
| 売上高 | 2013/03 | 69.3億 | 138億 |
| 2014/03 | 71.7億 +3.5% | 144億 +4.2% | |
| 2015/03 | 73.2億 +2.2% | 158億 +9.7% | |
| 2016/03 | 70.7億 -3.5% | 143億 -9.4% | |
| 2017/03 | 69.2億 -2.1% | 136億 -5.1% | |
| 2018/03 | 66.5億 -3.9% | 134億 -1.5% | |
| 2019/03 | 73.4億 +10.3% | 144億 +7.9% | |
| 2020/03 | 77.2億 +5.3% | 159億 +10.1% | |
| 2021/03 | 62.8億 -18.7% | 156億 -2% | |
| 2022/03 | 60.4億 -3.8% | 178億 +14.7% | |
| 2023/03 | 67.1億 +11.1% | 194億 +8.9% | |
| 2024/03 | 79.4億 +18.4% | 184億 -5.4% | |
| 2025/03 | 92.2億 +16.1% | 181億 -1.3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電力機器システム | コンデンサ・モジュール |
| 営業利益 | 2013/03 | 20.8億 | 16.1億 |
| 2014/03 | 24.3億 +17% | 15.8億 -1.5% | |
| 2015/03 | 24.6億 +1.1% | 17億 +7.4% | |
| 2016/03 | 23.7億 -3.9% | 12.1億 -28.6% | |
| 2017/03 | 19.8億 -16.4% | 9.35億 -23% | |
| 2018/03 | 19.2億 -3.1% | 7.63億 -18.4% | |
| 2019/03 | 19.6億 +2.5% | 7.4億 -2.9% | |
| 2020/03 | 21.2億 +8.2% | 8.18億 +10.4% | |
| 2021/03 | 16億 -24.5% | 9.49億 +16% | |
| 2022/03 | 13.9億 -13.1% | 14.2億 +49.6% | |
| 2023/03 | 15.7億 +13% | 11.8億 -16.9% | |
| 2024/03 | 19.5億 +24.2% | 9.49億 -19.5% | |
| 2025/03 | 26.5億 +35.7% | 12.3億 +29.6% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電力機器システム | コンデンサ・モジュール |
| 営業利益率 | 2013/03 | 30% | 11.6% |
| 2014/03 | 33.9% +3.9% | 11% -0.6% | |
| 2015/03 | 33.6% -0.3% | 10.8% -0.2% | |
| 2016/03 | 33.5% -0.1% | 8.5% -2.3% | |
| 2017/03 | 28.6% -4.9% | 6.9% -1.6% | |
| 2018/03 | 28.8% +0.2% | 5.7% -1.2% | |
| 2019/03 | 26.8% -2% | 5.1% -0.6% | |
| 2020/03 | 27.5% +0.7% | 5.2% +0.1% | |
| 2021/03 | 25.6% -1.9% | 6.1% +0.9% | |
| 2022/03 | 23.1% -2.5% | 8% +1.9% | |
| 2023/03 | 23.5% +0.4% | 6.1% -1.9% | |
| 2024/03 | 24.6% +1.1% | 5.2% -0.9% | |
| 2025/03 | 28.8% +4.2% | 6.8% +1.6% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電力機器システム | コンデンサ・モジュール |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 27百万 | 339百万 | |
| 2020/03 | 18百万 -33.3% | 410百万 +20.9% | |
| 2021/03 | 235百万 +999.99% | 356百万 -13.2% | |
| 2022/03 | 227百万 -3.4% | 400百万 +12.4% | |
| 2023/03 | 269百万 +18.5% | 388百万 -3% | |
| 2024/03 | 275百万 +2.2% | 367百万 -5.4% | |
| 2025/03 | 255百万 -7.3% | 435百万 +18.5% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電力機器システム | コンデンサ・モジュール |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 131百万 | 11.9億 | |
| 2020/03 | 103百万 -21.4% | 18.2億 +53.2% | |
| 2021/03 | 130百万 +26.2% | 9.73億 -46.5% | |
| 2022/03 | 227百万 +74.6% | 14.6億 +49.8% | |
| 2023/03 | 182百万 -19.8% | 6.06億 -58.4% | |
| 2024/03 | 185百万 +1.6% | 14億 +131% | |
| 2025/03 | 162百万 -12.4% | 20.8億 +48.8% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電力機器システム | コンデンサ・モジュール |
| 固定資産増加額 | 2013/03 | 110百万 | 6.82億 |
| 2014/03 | 99百万 -9.9% | 12.6億 +84.2% | |
| 2015/03 | 224百万 +127.1% | 9.91億 -21.2% | |
| 2016/03 | 75百万 -66.7% | 4.57億 -53.9% | |
| 2017/03 | 291百万 +288.5% | 11.8億 +158.6% | |
| 2018/03 | 251百万 -13.8% | 16.1億 +36% | |
| 2019/03 | 143百万 -43% | 12.1億 -24.8% | |
| 2020/03 | 121百万 -15.6% | 18.8億 +55.5% | |
| 2021/03 | 176百万 +45.9% | 10.7億 -43.1% | |
| 2022/03 | 263百万 +49.6% | 15億 +40.1% | |
| 2023/03 | 182百万 -30.8% | 6.07億 -59.4% | |
| 2024/03 | 186百万 +2% | 14億 +130.8% | |
| 2025/03 | 162百万 -12.7% | 20.8億 +48.8% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電力機器システム | コンデンサ・モジュール |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 123 | 809 | |
| 2020/03 | 139 +13% | 839 +3.7% | |
| 2021/03 | 138 -0.7% | 823 -1.9% | |
| 2022/03 | 140 +1.4% | 851 +3.4% | |
| 2023/03 | 136 -2.9% | 853 +0.2% | |
| 2024/03 | 131 -3.7% | 881 +3.3% | |
| 2025/03 | 135 +3.1% | 817 -7.3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電力機器システム | コンデンサ・モジュール |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 23 | 144 | |
| 2020/03 | 14 -39.1% | 101 -29.9% | |
| 2021/03 | 14 ±0% | 93 -7.9% | |
| 2022/03 | 15 +7.1% | 107 +15.1% | |
| 2023/03 | 17 +13.3% | 115 +7.5% | |
| 2024/03 | 17 ±0% | 100 -13% | |
| 2025/03 | 24 +41.2% | 99 -1% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電力機器システム | コンデンサ・モジュール |
| 資産 | 2013/03 | 42.7億 | 137億 |
| 2014/03 | 48.4億 +13.3% | 146億 +6.4% | |
| 2015/03 | 52.8億 +9.2% | 153億 +4.7% | |
| 2016/03 | 58.6億 +10.9% | 149億 -2.3% | |
| 2017/03 | 64.5億 +10.1% | 169億 +12.9% | |
| 2018/03 | 67億 +3.8% | 176億 +4.5% | |
| 2019/03 | 59.2億 -11.6% | 188億 +6.9% | |
| 2020/03 | 57.6億 -2.8% | 198億 +5.3% | |
| 2021/03 | 51.3億 -10.9% | 211億 +6.3% | |
| 2022/03 | 52.3億 +1.9% | 223億 +5.6% | |
| 2023/03 | 71億 +35.9% | 260億 +17% | |
| 2024/03 | 86.2億 +21.3% | 232億 -10.9% | |
| 2025/03 | 101億 +16.8% | 239億 +3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電力機器システム | コンデンサ・モジュール |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | 98百万 | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電力機器システム | ||||||
| 売上高 2Q3Q | 2014/03 | 13.7億 | 19億 | 18億 | 20.9億 | 71.7億 |
| 2015/03 | 17.4億 +27.5% | 18.2億 -4.5% | 19.1億 +5.6% | 18.6億 -11.3% | 73.2億 +2.2% | |
| 2016/03 | 15.7億 -9.6% | 17.7億 -2.6% | 19.6億 +3.1% | 17.6億 -5.4% | 70.7億 -3.5% | |
| 2017/03 | 13.9億 -11.5% | 15.8億 -10.9% | 19.5億 -0.6% | 19.9億 +13.5% | 69.2億 -2.1% | |
| 2018/03 | 11.3億 -18.6% | 19.1億 +21.1% | 19.1億 -2.1% | 16.9億 -15% | 66.5億 -3.9% | |
| 2019/03 | 14.4億 +27.2% | 18.6億 -2.4% | 21億 +9.6% | 19.3億 +14% | 73.4億 +10.3% | |
| 2020/03 | 16.6億 +14.9% | 20.8億 +11.5% | 19.3億 -8% | 20.6億 +6.5% | 77.2億 +5.3% | |
| 2021/03 | 13.6億 -17.8% | 15.1億 -27.5% | 17.6億 -8.6% | 16.5億 -20.1% | 62.8億 -18.7% | |
| 2022/03 | 12.1億 -11.1% | 14.5億 -3.9% | 16.7億 -5% | 17億 +3.5% | 60.4億 -3.8% | |
| 2023/03 | 14.6億 +20.2% | 17.9億 +23.3% | 17.4億 +3.9% | 17.2億 +1.2% | 67.1億 +11.1% | |
| 2024/03 | 14.6億 ±-0% | 20.1億 +12.3% | 23.4億 +34.8% | 21.3億 +23.9% | 79.4億 +18.4% | |
| 営業利益 2Q3Q | 2014/03 | 3.98億 | 6.21億 | 6.03億 | 8.13億 | 24.3億 |
| 2015/03 | 5.91億 +48.4% | 6.07億 -2.2% | 6.52億 +8.2% | 6.12億 -24.7% | 24.6億 +1.1% | |
| 2016/03 | 4.84億 -18% | 6億 -1.1% | 6.6億 +1.2% | 6.2億 +1.4% | 23.7億 -3.9% | |
| 2017/03 | 2.79億 -42.3% | 5.17億 -13.9% | 6.28億 -4.9% | 5.52億 -10.9% | 19.8億 -16.4% | |
| 2018/03 | 2.33億 -16.7% | 5.24億 +1.3% | 5.94億 -5.4% | 5.65億 +2.3% | 19.2億 -3.1% | |
| 2019/03 | 3.61億 +55.4% | 4.92億 -6.1% | 5.36億 -9.8% | 5.74億 +1.6% | 19.6億 +2.5% | |
| 2020/03 | 3.22億 -11% | 6.68億 +36% | 4.78億 -10.9% | 6.57億 +14.3% | 21.2億 +8.2% | |
| 2021/03 | 3.17億 -1.6% | 3.72億 -44.4% | 4.78億 +0.2% | 4.37億 -33.4% | 16億 -24.5% | |
| 2022/03 | 2.57億 -18.9% | 3.16億 -14.9% | 4.34億 -9.4% | 3.87億 -11.6% | 13.9億 -13.1% | |
| 2023/03 | 2.79億 +8.8% | 4.11億 +29.9% | 3.95億 -8.9% | 4.89億 +26.5% | 15.7億 +13% | |
| 2024/03 | 2.55億 -8.7% | 5.23億 +27.1% | 6.32億 +59.9% | 5.46億 +11.6% | 19.5億 +24.2% | |
| 営業利益率 | 2014/03 | 29.1% | 32.6% | 33.4% | 38.8% | 33.9% |
| 2015/03 | 33.9% +4.8% | 33.4% +0.8% | 34.2% +0.8% | 32.9% -5.9% | 33.6% -0.3% | |
| 2016/03 | 30.8% -3.1% | 33.9% +0.5% | 33.6% -0.6% | 35.3% +2.4% | 33.5% -0.1% | |
| 2017/03 | 20% -10.8% | 32.8% -1.1% | 32.2% -1.4% | 27.7% -7.6% | 28.6% -4.9% | |
| 2018/03 | 20.5% +0.5% | 27.4% -5.4% | 31.1% -1.1% | 33.3% +5.6% | 28.8% +0.2% | |
| 2019/03 | 25% +4.5% | 26.4% -1% | 25.6% -5.5% | 29.7% -3.6% | 26.8% -2% | |
| 2020/03 | 19.4% -5.6% | 32.2% +5.8% | 24.8% -0.8% | 31.9% +2.2% | 27.5% +0.7% | |
| 2021/03 | 23.2% +3.8% | 24.7% -7.5% | 27.2% +2.4% | 26.6% -5.3% | 25.6% -1.9% | |
| 2022/03 | 21.2% -2% | 21.8% -2.9% | 25.9% -1.3% | 22.7% -3.9% | 23.1% -2.5% | |
| 2023/03 | 19.2% -2% | 23% +1.2% | 22.7% -3.2% | 28.4% +5.7% | 23.5% +0.4% | |
| 2024/03 | 17.5% -1.7% | 26% +3% | 27% +4.3% | 25.6% -2.8% | 24.6% +1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| コンデンサ・モジュール | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 32.5億 | 34.4億 | 36.3億 | 40.5億 | 144億 |
| 2015/03 | 38.2億 +17.8% | 38.5億 +12% | 41.3億 +13.7% | 39.6億 -2.1% | 158億 +9.7% | |
| 2016/03 | 34.8億 -9% | 34.1億 -11.5% | 36.2億 -12.4% | 37.8億 -4.7% | 143億 -9.4% | |
| 2017/03 | 34.7億 -0.4% | 32.1億 -5.9% | 32.3億 -10.8% | 36.6億 -3.1% | 136億 -5.1% | |
| 2018/03 | 32.3億 -6.9% | 32.2億 +0.5% | 33.9億 +4.9% | 35.2億 -3.7% | 134億 -1.5% | |
| 2019/03 | 34.1億 +5.7% | 36億 +11.6% | 35.4億 +4.7% | 38.6億 +9.5% | 144億 +7.9% | |
| 2020/03 | 37.6億 +10.1% | 39.2億 +8.9% | 39.8億 +12.2% | 42.2億 +9.4% | 159億 +10.1% | |
| 2021/03 | 31.5億 -16.1% | 38.6億 -1.4% | 41.3億 +3.9% | 44.1億 +4.3% | 156億 -2% | |
| 2022/03 | 41.8億 +32.5% | 40.9億 +5.9% | 47.7億 +15.5% | 48億 +8.9% | 178億 +14.7% | |
| 2023/03 | 44.7億 +7% | 47.4億 +16% | 53億 +11% | 49.1億 +2.4% | 194億 +8.9% | |
| 2024/03 | 47億 +5.1% | 45.9億 -3.3% | 46.3億 -12.6% | 44.5億 -9.3% | 184億 -5.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.35億 | 3.98億 | 3.53億 | 4.96億 | 15.8億 |
| 2015/03 | 4.03億 +20.3% | 4.47億 +12.3% | 4.51億 +27.9% | 3.98億 -19.8% | 17億 +7.4% | |
| 2016/03 | 2.38億 -40.8% | 3.09億 -30.8% | 2.88億 -36.1% | 3.77億 -5.2% | 12.1億 -28.6% | |
| 2017/03 | 2.86億 +19.9% | 1.2億 -61.3% | 1.54億 -46.5% | 3.75億 -0.6% | 9.35億 -23% | |
| 2018/03 | 1.88億 -34.4% | 1.55億 +29.5% | 2.06億 +33.4% | 2.14億 -42.8% | 7.63億 -18.4% | |
| 2019/03 | 2.08億 +11% | 1.24億 -19.9% | 1.81億 -12% | 2.27億 +5.9% | 7.4億 -2.9% | |
| 2020/03 | 2.06億 -1.2% | 0.95億 -23.5% | 3.11億 +71.4% | 2.07億 -9% | 8.18億 +10.4% | |
| 2021/03 | 0.54億 -73.9% | 2.21億 +133.3% | 2.65億 -14.6% | 4.09億 +97.7% | 9.49億 +16% | |
| 2022/03 | 3.94億 +634.2% | 2.22億 +0.5% | 4.48億 +68.8% | 3.55億 -13.2% | 14.2億 +49.6% | |
| 2023/03 | 1.1億 -72.1% | 2.87億 +29% | 4.71億 +5.1% | 3.11億 -12.3% | 11.8億 -16.9% | |
| 2024/03 | 2.78億 +152.8% | 2.67億 -6.9% | 1.81億 -61.6% | 2.23億 -28.4% | 9.49億 -19.5% | |
| 営業利益率 | 2014/03 | 10.3% | 11.6% | 9.7% | 12.3% | 11% |
| 2015/03 | 10.5% +0.2% | 11.6% ±0% | 10.9% +1.2% | 10% -2.3% | 10.8% -0.2% | |
| 2016/03 | 6.8% -3.7% | 9.1% -2.5% | 8% -2.9% | 10% ±0% | 8.5% -2.3% | |
| 2017/03 | 8.2% +1.4% | 3.7% -5.4% | 4.8% -3.2% | 10.2% +0.2% | 6.9% -1.6% | |
| 2018/03 | 5.8% -2.4% | 4.8% +1.1% | 6.1% +1.3% | 6.1% -4.1% | 5.7% -1.2% | |
| 2019/03 | 6.1% +0.3% | 3.4% -1.4% | 5.1% -1% | 5.9% -0.2% | 5.1% -0.6% | |
| 2020/03 | 5.5% -0.6% | 2.4% -1% | 7.8% +2.7% | 4.9% -1% | 5.2% +0.1% | |
| 2021/03 | 1.7% -3.8% | 5.7% +3.3% | 6.4% -1.4% | 9.3% +4.4% | 6.1% +0.9% | |
| 2022/03 | 9.4% +7.7% | 5.4% -0.3% | 9.4% +3% | 7.4% -1.9% | 8% +1.9% | |
| 2023/03 | 2.5% -6.9% | 6% +0.6% | 8.9% -0.5% | 6.3% -1.1% | 6.1% -1.9% | |
| 2024/03 | 5.9% +3.4% | 5.8% -0.2% | 3.9% -5% | 5% -1.3% | 5.2% -0.9% | |
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。
