CKD（6407）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 | 自動機械部門 | 機器部門 |
|---|---|---|---|
| 売上高 | 2013/03 | 142億 | 508億 |
| 2014/03 | 151億 +6.4% | 604億 +18.8% | |
| 2015/03 | 159億 +5.3% | 675億 +11.7% | |
| 2016/03 | 170億 +6.5% | 712億 +5.5% | |
| 2017/03 | 184億 +8.4% | 756億 +6.3% | |
| 2018/03 | 163億 -11.1% | 994億 +31.4% | |
| 2019/03 | 160億 -1.9% | 996億 +0.3% | |
| 2020/03 | 158億 -1.5% | 849億 -14.8% | |
| 2021/03 | 142億 -10.3% | 926億 +9% | |
| 2022/03 | 168億 +18.7% | 1254億 +35.5% | |
| 2023/03 | 156億 -7.4% | 1439億 +14.8% | |
| 2024/03 | 177億 +13.5% | 1168億 -18.9% | |
| 2025/03 | 253億 +43.3% | 1303億 +11.6% | |
| 科目 | 年度 | 自動機械部門 | 機器部門 |
| 営業利益 | 2013/03 | 14.8億 | 41.1億 |
| 2014/03 | 19.4億 +31.7% | 83.6億 +103.6% | |
| 2015/03 | 21.8億 +12.2% | 88.4億 +5.7% | |
| 2016/03 | 23.6億 +8.3% | 86.6億 -2% | |
| 2017/03 | 21億 -11% | 112億 +29.2% | |
| 2018/03 | 11.8億 -44.1% | 158億 +41.5% | |
| 2019/03 | 14.2億 +20.9% | 85.8億 -45.8% | |
| 2020/03 | 29.3億 +105.7% | 63.1億 -26.5% | |
| 2021/03 | 16.6億 -43.3% | 101億 +59.8% | |
| 2022/03 | 24.1億 +45.4% | 194億 +93% | |
| 2023/03 | 20.1億 -16.8% | 237億 +22.1% | |
| 2024/03 | 29.6億 +47.6% | 148億 -37.5% | |
| 2025/03 | 54.9億 +85.2% | 182億 +22.7% | |
| 科目 | 年度 | 自動機械部門 | 機器部門 |
| 営業利益率 | 2013/03 | 10.4% | 8.1% |
| 2014/03 | 12.9% +2.5% | 13.9% +5.8% | |
| 2015/03 | 13.7% +0.8% | 13.1% -0.8% | |
| 2016/03 | 13.9% +0.2% | 12.2% -0.9% | |
| 2017/03 | 11.4% -2.5% | 14.8% +2.6% | |
| 2018/03 | 7.2% -4.2% | 15.9% +1.1% | |
| 2019/03 | 8.9% +1.7% | 8.6% -7.3% | |
| 2020/03 | 18.5% +9.6% | 7.4% -1.2% | |
| 2021/03 | 11.7% -6.8% | 10.9% +3.5% | |
| 2022/03 | 14.4% +2.7% | 15.5% +4.6% | |
| 2023/03 | 12.9% -1.5% | 16.5% +1% | |
| 2024/03 | 16.8% +3.9% | 12.7% -3.8% | |
| 2025/03 | 21.7% +4.9% | 14% +1.3% | |
| 科目 | 年度 | 自動機械部門 | 機器部門 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 385百万 | 28.4億 | |
| 2020/03 | 533百万 +38.4% | 24.8億 -12.7% | |
| 2021/03 | 705百万 +32.3% | 24.8億 ±0% | |
| 2022/03 | 636百万 -9.8% | 25.6億 +3.2% | |
| 2023/03 | 565百万 -11.2% | 26.5億 +3.5% | |
| 2024/03 | 625百万 +10.6% | 23.3億 -12.1% | |
| 2025/03 | 425百万 -32% | 24.4億 +4.7% | |
| 科目 | 年度 | 自動機械部門 | 機器部門 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 636百万 | 138億 | |
| 2020/03 | 306百万 -51.9% | 25.2億 -81.8% | |
| 2021/03 | 121百万 -60.5% | 34.1億 +35.5% | |
| 2022/03 | 325百万 +168.6% | 90.4億 +165% | |
| 2023/03 | 505百万 +55.4% | 104億 +14.9% | |
| 2024/03 | 329百万 -34.9% | 205億 +97% | |
| 2025/03 | 275百万 -16.4% | 46.8億 -77.1% | |
| 科目 | 年度 | 自動機械部門 | 機器部門 |
| 固定資産増加額 | 2013/03 | 3.52億 | 21.8億 |
| 2014/03 | 9.76億 +177.3% | 47.6億 +118% | |
| 2015/03 | 12.7億 +30.2% | 40.2億 -15.5% | |
| 2016/03 | 30.7億 +141.5% | 44.5億 +10.5% | |
| 2017/03 | 10.3億 -66.5% | 25.4億 -42.8% | |
| 2018/03 | 5.69億 -44.6% | 82.2億 +223.4% | |
| 2019/03 | 6.36億 +11.8% | 138億 +68.4% | |
| 2020/03 | 3.06億 -51.9% | 25.2億 -81.8% | |
| 2021/03 | 1.21億 -60.5% | 34.1億 +35.5% | |
| 2022/03 | 3.25億 +168.6% | 90.4億 +165% | |
| 2023/03 | 5.05億 +55.4% | 104億 +14.9% | |
| 2024/03 | 3.29億 -34.9% | 205億 +97% | |
| 2025/03 | 2.75億 -16.4% | 46.8億 -77.1% | |
| 科目 | 年度 | 自動機械部門 | 機器部門 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 508 | 3,908 | |
| 2020/03 | 518 +2% | 3,787 -3.1% | |
| 2021/03 | 522 +0.8% | 3,837 +1.3% | |
| 2022/03 | 511 -2.1% | 3,984 +3.8% | |
| 2023/03 | 500 -2.2% | 3,995 +0.3% | |
| 2024/03 | 488 -2.4% | 3,966 -0.7% | |
| 2025/03 | 490 +0.4% | 3,953 -0.3% | |
| 科目 | 年度 | 自動機械部門 | 機器部門 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 81 | 534 | |
| 2020/03 | 75 -7.4% | 544 +1.9% | |
| 2021/03 | 74 -1.3% | 484 -11% | |
| 2022/03 | 70 -5.4% | 475 -1.9% | |
| 2023/03 | 76 +8.6% | 573 +20.6% | |
| 2024/03 | 81 +6.6% | 563 -1.7% | |
| 2025/03 | 84 +3.7% | 556 -1.2% | |
| 科目 | 年度 | 自動機械部門 | 機器部門 |
| 資産 | 2013/03 | 131億 | 461億 |
| 2014/03 | 128億 -2.2% | 590億 +28% | |
| 2015/03 | 154億 +20.6% | 659億 +11.7% | |
| 2016/03 | 219億 +41.6% | 647億 -1.8% | |
| 2017/03 | 219億 +0.2% | 712億 +9.9% | |
| 2018/03 | 205億 -6.6% | 981億 +37.8% | |
| 2019/03 | 194億 -5.3% | 1056億 +7.7% | |
| 2020/03 | 224億 +15.4% | 987億 -6.5% | |
| 2021/03 | 181億 -19.4% | 1049億 +6.3% | |
| 2022/03 | 184億 +1.8% | 1260億 +20.1% | |
| 2023/03 | 199億 +8.4% | 1454億 +15.4% | |
| 2024/03 | 238億 +19.5% | 1665億 +14.5% | |
| 2025/03 | 223億 -6.3% | 1669億 +0.2% | |
| 科目 | 年度 | 自動機械部門 | 機器部門 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | 130百万 | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | 22百万 | - | |
| 2025/03 | - | - | |
| 科目 | 年度 | 自動機械部門 | 機器部門 |
| のれん（相殺前） | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | 118百万 | |
| 2024/03 | - | 117百万 -0.8% | |
| 2025/03 | - | 102百万 -12.8% | |
| 科目 | 年度 | 自動機械部門 | 機器部門 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | 21百万 | |
| 2024/03 | - | 14百万 -33.3% | |
| 2025/03 | - | 14百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 自動機械部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 34億 | 39.8億 | 29.4億 | 47.9億 | 151億 |
| 2015/03 | 25.2億 -25.9% | 49.6億 +24.4% | 41.2億 +39.9% | 43.3億 -9.6% | 159億 +5.3% | |
| 2016/03 | 27.5億 +9.2% | 49億 -1.2% | 25.2億 -38.9% | 67.9億 +57% | 170億 +6.5% | |
| 2017/03 | 30.2億 +9.8% | 40.9億 -16.5% | 48.1億 +91.4% | 64.6億 -4.9% | 184億 +8.4% | |
| 2018/03 | 21億 -30.5% | 52.8億 +29.1% | 40.7億 -15.5% | 49億 -24.1% | 163億 -11.1% | |
| 2019/03 | 24.7億 +17.6% | 46.4億 -12.1% | 46.3億 +13.9% | 42.9億 -12.5% | 160億 -1.9% | |
| 2020/03 | 27.9億 +13.2% | 38.3億 -17.4% | 42.1億 -9.2% | 49.6億 +15.7% | 158億 -1.5% | |
| 2021/03 | 37.6億 +34.4% | 38.8億 +1.2% | 28.1億 -33.2% | 37.2億 -25% | 142億 -10.3% | |
| 2022/03 | 32.6億 -13.1% | 39.9億 +2.8% | 43.7億 +55.7% | 51.9億 +39.4% | 168億 +18.7% | |
| 2023/03 | 36.1億 +10.8% | 42.4億 +6.4% | 25.8億 -41.1% | 51.3億 -1% | 156億 -7.4% | |
| 2024/03 | 28億 -22.6% | 43.6億 +2.7% | 46.6億 +80.8% | 58.6億 +14.2% | 177億 +13.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.29億 | 5.01億 | 3.68億 | 6.46億 | 19.4億 |
| 2015/03 | 0.56億 -86.9% | 7.14億 +42.5% | 6.55億 +78% | 7.57億 +17.2% | 21.8億 +12.2% | |
| 2016/03 | 3.11億 +455.4% | 8.25億 +15.5% | 1.8億 -72.5% | 10.5億 +38.4% | 23.6億 +8.3% | |
| 2017/03 | 1.29億 -58.5% | 8.71億 +5.6% | 2.26億 +25.6% | 8.77億 -16.3% | 21億 -11% | |
| 2018/03 | -0.98億 赤字 | 4.89億 -43.9% | 2.38億 +5.3% | 5.47億 -37.6% | 11.8億 -44.1% | |
| 2019/03 | -1.27億 赤字 | 0.28億 -94.3% | 6.37億 +167.6% | 8.84億 +61.6% | 14.2億 +20.9% | |
| 2020/03 | 3.08億 | 7.49億 +999.99% | 9.69億 +52.1% | 8.99億 +1.7% | 29.3億 +105.7% | |
| 2021/03 | 3.52億 +14.3% | 5.04億 -32.7% | 2.67億 -72.4% | 5.36億 -40.4% | 16.6億 -43.3% | |
| 2022/03 | 3.21億 -8.8% | 6.8億 +34.9% | 6.88億 +157.7% | 7.24億 +35.1% | 24.1億 +45.4% | |
| 2023/03 | 2.8億 -12.8% | 3.94億 -42.1% | 3.89億 -43.5% | 9.45億 +30.5% | 20.1億 -16.8% | |
| 2024/03 | 0.67億 -76.1% | 6.63億 +68.3% | 10.6億 +171.5% | 11.8億 +24.7% | 29.6億 +47.6% | |
| 営業利益率 | 2014/03 | 12.6% | 12.6% | 12.5% | 13.5% | 12.9% |
| 2015/03 | 2.2% -10.4% | 14.4% +1.8% | 15.9% +3.4% | 17.5% +4% | 13.7% +0.8% | |
| 2016/03 | 11.3% +9.1% | 16.9% +2.5% | 7.2% -8.7% | 15.4% -2.1% | 13.9% +0.2% | |
| 2017/03 | 4.3% -7% | 21.3% +4.4% | 4.7% -2.5% | 13.6% -1.8% | 11.4% -2.5% | |
| 2018/03 | -4.7% 赤字 | 9.3% -12% | 5.9% +1.2% | 11.2% -2.4% | 7.2% -4.2% | |
| 2019/03 | -5.1% 赤字 | 0.6% -8.7% | 13.7% +7.8% | 20.6% +9.4% | 8.9% +1.7% | |
| 2020/03 | 11% | 19.5% +18.9% | 23% +9.3% | 18.1% -2.5% | 18.5% +9.6% | |
| 2021/03 | 9.4% -1.6% | 13% -6.5% | 9.5% -13.5% | 14.4% -3.7% | 11.7% -6.8% | |
| 2022/03 | 9.8% +0.4% | 17.1% +4.1% | 15.7% +6.2% | 14% -0.4% | 14.4% +2.7% | |
| 2023/03 | 7.7% -2.1% | 9.3% -7.8% | 15.1% -0.6% | 18.4% +4.4% | 12.9% -1.5% | |
| 2024/03 | 2.4% -5.3% | 15.2% +5.9% | 22.7% +7.6% | 20.1% +1.7% | 16.8% +3.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機器部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 131億 | 151億 | 164億 | 158億 | 604億 |
| 2015/03 | 164億 +25.1% | 161億 +6.8% | 171億 +4.3% | 179億 +13.1% | 675億 +11.7% | |
| 2016/03 | 209億 +27% | 167億 +3.5% | 160億 -6.2% | 176億 -1.3% | 712億 +5.5% | |
| 2017/03 | 178億 -14.8% | 181億 +8.5% | 189億 +18.1% | 209億 +18.5% | 756億 +6.3% | |
| 2018/03 | 234億 +31.7% | 235億 +29.8% | 263億 +39% | 262億 +25.5% | 994億 +31.4% | |
| 2019/03 | 283億 +21.1% | 250億 +6.7% | 244億 -7.2% | 219億 -16.5% | 996億 +0.3% | |
| 2020/03 | 205億 -27.7% | 203億 -19% | 215億 -12% | 227億 +3.8% | 849億 -14.8% | |
| 2021/03 | 220億 +7.6% | 203億 ±-0% | 229億 +6.6% | 274億 +20.6% | 926億 +9% | |
| 2022/03 | 301億 +36.7% | 305億 +50.1% | 324億 +41.7% | 324億 +18.4% | 1254億 +35.5% | |
| 2023/03 | 344億 +14.3% | 379億 +24.6% | 373億 +15.2% | 342億 +5.5% | 1439億 +14.8% | |
| 2024/03 | 302億 -12.2% | 291億 -23.2% | 291億 -22.1% | 283億 -17.2% | 1168億 -18.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 15.8億 | 21億 | 25.4億 | 21.5億 | 83.6億 |
| 2015/03 | 21.1億 +34% | 18.5億 -11.5% | 22.5億 -11.6% | 26.3億 +22.2% | 88.4億 +5.7% | |
| 2016/03 | 27億 +28% | 19.7億 +6.4% | 17.9億 -20.3% | 22億 -16.4% | 86.6億 -2% | |
| 2017/03 | 24.4億 -9.8% | 25.7億 +30.2% | 26.7億 +49% | 35.2億 +60.1% | 112億 +29.2% | |
| 2018/03 | 38.9億 +59.8% | 37.8億 +47.1% | 40.4億 +51.6% | 41.2億 +17% | 158億 +41.5% | |
| 2019/03 | 42.1億 +8.1% | 12.6億 -66.6% | 16.5億 -59.2% | 14.6億 -64.5% | 85.8億 -45.8% | |
| 2020/03 | 10.4億 -75.3% | 10.4億 -17.3% | 19.9億 +20.9% | 22.3億 +52.6% | 63.1億 -26.5% | |
| 2021/03 | 20.4億 +96% | 15.7億 +49.9% | 26.7億 +34% | 38億 +70.6% | 101億 +59.8% | |
| 2022/03 | 51億 +150.4% | 44.3億 +183% | 49.6億 +85.8% | 49.5億 +30.2% | 194億 +93% | |
| 2023/03 | 55.1億 +8% | 62.7億 +41.5% | 67億 +35.1% | 52.6億 +6.3% | 237億 +22.1% | |
| 2024/03 | 40.5億 -26.5% | 35.8億 -42.8% | 37.1億 -44.6% | 35億 -33.5% | 148億 -37.5% | |
| 営業利益率 | 2014/03 | 12% | 13.9% | 15.5% | 13.6% | 13.9% |
| 2015/03 | 12.9% +0.9% | 11.5% -2.4% | 13.1% -2.4% | 14.7% +1.1% | 13.1% -0.8% | |
| 2016/03 | 13% +0.1% | 11.8% +0.3% | 11.2% -1.9% | 12.5% -2.2% | 12.2% -0.9% | |
| 2017/03 | 13.7% +0.7% | 14.2% +2.4% | 14.1% +2.9% | 16.9% +4.4% | 14.8% +2.6% | |
| 2018/03 | 16.6% +2.9% | 16.1% +1.9% | 15.4% +1.3% | 15.7% -1.2% | 15.9% +1.1% | |
| 2019/03 | 14.9% -1.7% | 5% -11.1% | 6.7% -8.7% | 6.7% -9% | 8.6% -7.3% | |
| 2020/03 | 5.1% -9.8% | 5.1% +0.1% | 9.3% +2.6% | 9.8% +3.1% | 7.4% -1.2% | |
| 2021/03 | 9.3% +4.2% | 7.7% +2.6% | 11.7% +2.4% | 13.9% +4.1% | 10.9% +3.5% | |
| 2022/03 | 16.9% +7.6% | 14.5% +6.8% | 15.3% +3.6% | 15.3% +1.4% | 15.5% +4.6% | |
| 2023/03 | 16% -0.9% | 16.5% +2% | 17.9% +2.6% | 15.4% +0.1% | 16.5% +1% | |
| 2024/03 | 13.4% -2.6% | 12.3% -4.2% | 12.8% -5.1% | 12.4% -3% | 12.7% -3.8% | |
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。
