共和電業（6853）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 | 計測機器 | コンサルティング |
|---|---|---|---|
| 売上高 | 2012/12 | 120億 | 13.5億 |
| 2013/12 | 129億 +7.2% | 13.4億 -0.7% | |
| 2014/12 | 142億 +10.1% | 13億 -3.6% | |
| 2015/12 | 143億 +0.9% | 13.9億 +7.4% | |
| 2016/12 | 137億 -4.1% | 12.2億 -12.6% | |
| 2017/12 | 142億 +3.6% | 11.4億 -6.3% | |
| 2018/12 | 148億 +3.9% | 12.2億 +7.2% | |
| 2019/12 | 143億 -3.4% | 13.2億 +7.7% | |
| 2020/12 | 127億 -10.7% | 11.1億 -15.9% | |
| 2021/12 | 134億 +4.8% | 11.5億 +3.9% | |
| 2022/12 | 126億 -5.3% | 11.8億 +2.3% | |
| 2023/12 | 136億 +7.8% | 12.7億 +8.2% | |
| 2024/12 | 139億 +2.2% | 14.2億 +11.6% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 計測機器 | コンサルティング |
| 売上総利益 | 2012/12 | 45.6億 | 415百万 |
| 2013/12 | 52.3億 +14.7% | 477百万 +14.8% | |
| 2014/12 | 57.1億 +9.3% | 498百万 +4.5% | |
| 2015/12 | 57.5億 +0.7% | 503百万 +1% | |
| 2016/12 | 51.5億 -10.5% | 428百万 -14.9% | |
| 2017/12 | 52.3億 +1.5% | 394百万 -8.1% | |
| 2018/12 | 55.2億 +5.5% | 455百万 +15.5% | |
| 2019/12 | 53億 -4% | 468百万 +2.9% | |
| 2020/12 | 44.3億 -16.3% | 388百万 -17% | |
| 2021/12 | 45.7億 +3% | 454百万 +17% | |
| 2022/12 | 45.8億 +0.2% | 447百万 -1.7% | |
| 2023/12 | 51.3億 +12.2% | 539百万 +20.6% | |
| 2024/12 | 53.7億 +4.6% | 644百万 +19.6% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 計測機器 | コンサルティング |
| 原価率 | 2012/12 | 62% | 69.3% |
| 2013/12 | 59.4% -2.6% | 64.5% -4.8% | |
| 2014/12 | 59.7% +0.3% | 61.5% -3% | |
| 2015/12 | 59.7% ±0% | 63.9% +2.4% | |
| 2016/12 | 62.4% +2.7% | 64.8% +0.9% | |
| 2017/12 | 63.2% +0.8% | 65.5% +0.7% | |
| 2018/12 | 62.6% -0.6% | 62.8% -2.7% | |
| 2019/12 | 62.8% +0.2% | 64.5% +1.7% | |
| 2020/12 | 65.2% +2.4% | 64.9% +0.4% | |
| 2021/12 | 65.8% +0.6% | 60.5% -4.4% | |
| 2022/12 | 63.8% -2% | 62% +1.5% | |
| 2023/12 | 62.3% -1.5% | 57.7% -4.3% | |
| 2024/12 | 61.4% -0.9% | 54.7% -3% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 計測機器 | コンサルティング |
| 研究開発費 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 10億 | - | |
| 2020/12 | 8.84億 -11.6% | - | |
| 2021/12 | 8.62億 -2.5% | - | |
| 2022/12 | 9.28億 +7.7% | - | |
| 2023/12 | 9.99億 +7.7% | - | |
| 2024/12 | 10.1億 +1.3% | - | |
| 2025/12 | - | - | |
| 科目 | 年度 | 計測機器 | コンサルティング |
| 設備投資額 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 752百万 | - | |
| 2020/12 | 639百万 -15% | - | |
| 2021/12 | 270百万 -57.7% | - | |
| 2022/12 | 208百万 -23% | - | |
| 2023/12 | 320百万 +53.8% | - | |
| 2024/12 | 302百万 -5.6% | - | |
| 2025/12 | - | - | |
| 科目 | 年度 | 計測機器 | コンサルティング |
| 固定資産増加額 | 2012/12 | 1.83億 | 0.87百万 |
| 2013/12 | 3.76億 +105.3% | 1.8百万 +103.4% | |
| 2014/12 | 6.88億 +83% | 2.6百万 +47.4% | |
| 2015/12 | 13.8億 +100.9% | 2.3百万 -11.2% | |
| 2016/12 | 8.85億 -36% | 0.35百万 -84.9% | |
| 2017/12 | 2.74億 -69% | 6.1百万 +999.99% | |
| 2018/12 | 4.02億 +46.5% | 1.3百万 -79.2% | |
| 2019/12 | 7.75億 +92.9% | 0.91百万 -28.4% | |
| 2020/12 | 6.39億 -17.5% | 0.82百万 -9.6% | |
| 2021/12 | 2.71億 -57.7% | - | |
| 2022/12 | 2.08億 -23.1% | 3.1百万 | |
| 2023/12 | 3.2億 +53.9% | 2.2百万 -27.5% | |
| 2024/12 | 3.03億 -5.5% | 48,000 -97.9% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 計測機器 | コンサルティング |
| 従業員数 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 529 | 56 | |
| 2020/12 | 520 -1.7% | 58 +3.6% | |
| 2021/12 | 502 -3.5% | 50 -13.8% | |
| 2022/12 | 500 -0.4% | 49 -2% | |
| 2023/12 | 494 -1.2% | 51 +4.1% | |
| 2024/12 | 497 +0.6% | 53 +3.9% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 計測機器 | コンサルティング |
| 資産 | 2012/12 | 115億 | 6.06億 |
| 2013/12 | 121億 +4.7% | 7.28億 +20.3% | |
| 2014/12 | 136億 +12.7% | 7.99億 +9.7% | |
| 2015/12 | 145億 +6.4% | 8.61億 +7.8% | |
| 2016/12 | 152億 +5.1% | 7.62億 -11.5% | |
| 2017/12 | 155億 +1.7% | 8.78億 +15.2% | |
| 2018/12 | 149億 -4% | 10.2億 +16.3% | |
| 2019/12 | 152億 +2.5% | 8.55億 -16.3% | |
| 2020/12 | 150億 -1.5% | 7.96億 -6.9% | |
| 2021/12 | 139億 -7.1% | 7.91億 -0.6% | |
| 2022/12 | 141億 +1.2% | 9.52億 +20.3% | |
| 2023/12 | 163億 +15.7% | 3.77億 -60.4% | |
| 2024/12 | 150億 -8.2% | 8.49億 +124.9% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 計測機器 | コンサルティング |
| 減損損失 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | - | - | |
| 2020/12 | 15百万 | - | |
| 2021/12 | - | - | |
| 2022/12 | - | - | |
| 2023/12 | - | - | |
| 2024/12 | - | - | |
| 2025/12 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 計測機器 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 31.5億 | 29.9億 | 28.8億 | 38.5億 | 129億 |
| 2014/12 | 50.1億 +59.1% | 27.2億 -9% | 28.3億 -1.9% | 36.1億 -6.2% | 142億 +10.1% | |
| 2015/12 | 44.1億 -11.9% | 30.2億 +10.8% | 30.9億 +9.3% | 37.8億 +4.6% | 143億 +0.9% | |
| 2016/12 | 37.6億 -14.9% | 32億 +6.1% | 28.2億 -8.8% | 39.4億 +4.3% | 137億 -4.1% | |
| 2017/12 | 37.8億 +0.8% | 33.5億 +4.5% | 28.2億 +0.3% | 42.5億 +8% | 142億 +3.6% | |
| 2018/12 | 41.4億 +9.4% | 34.3億 +2.6% | 29.6億 +4.8% | 42.4億 -0.4% | 148億 +3.9% | |
| 2019/12 | 37億 -10.7% | 29.5億 -14.1% | 27.1億 -8.5% | 49.1億 +15.8% | 143億 -3.4% | |
| 2020/12 | 35.9億 -2.9% | 25.7億 -12.8% | 25.2億 -7.1% | 40.6億 -17.2% | 127億 -10.7% | |
| 2021/12 | 38億 +5.9% | 26.2億 +1.9% | 32.3億 +28.2% | 37.1億 -8.8% | 134億 +4.8% | |
| 2022/12 | 32.9億 -13.4% | 29.4億 +12% | 26.8億 -17% | 37.4億 +0.9% | 126億 -5.3% | |
| 2023/12 | 34.5億 +4.9% | 29.1億 -0.9% | 27.4億 +2.2% | 45.3億 +21% | 136億 +7.8% | |
| 2024/12 | 39億 +13% | 29.3億 +0.8% | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2013/12 | 13.6億 | 11.9億 | 12.3億 | 14.5億 | 52.3億 |
| 2014/12 | 19.6億 +44.2% | 11.1億 -6.6% | 12.2億 -1.2% | 14.3億 -1.6% | 57.1億 +9.3% | |
| 2015/12 | 18.9億 -3.6% | 11.7億 +5.4% | 12.5億 +3.1% | 14.4億 +1.1% | 57.5億 +0.7% | |
| 2016/12 | 16.2億 -14.3% | 11.1億 -5.3% | 9.73億 -22.4% | 14.5億 +0.8% | 51.5億 -10.5% | |
| 2017/12 | 14.4億 -11% | 11.6億 +5% | 10.8億 +11.1% | 15.5億 +6.4% | 52.3億 +1.5% | |
| 2018/12 | 16.2億 +12.8% | 11.6億 ±0% | 11.4億 +5.1% | 16億 +3.1% | 55.2億 +5.5% | |
| 2019/12 | 15.2億 -6.2% | 11.8億 +1.6% | 10.2億 -9.8% | 15.7億 -1.6% | 53億 -4% | |
| 2020/12 | 12.5億 -17.6% | 10.8億 -8.9% | 8.04億 -21.6% | 13億 -17.3% | 44.3億 -16.3% | |
| 2021/12 | 13億 +3.8% | 9.67億 -10.2% | 9.42億 +17.2% | 13.6億 +4.4% | 45.7億 +3% | |
| 2022/12 | 13.1億 +0.8% | 10.4億 +8% | 9.85億 +4.6% | 12.3億 -9% | 45.8億 +0.2% | |
| 2023/12 | 13.5億 +2.7% | 11.1億 +5.9% | 12億 +21.5% | 14.8億 +20.2% | 51.3億 +12.2% | |
| 2024/12 | 15.3億 +13.5% | 11.6億 +4.8% | - | - | - | |
| 原価率 | 2013/12 | 56.8% | 60.3% | 57.2% | 62.3% | 59.4% |
| 2014/12 | 60.9% +4.1% | 59.3% -1% | 56.9% -0.3% | 60.5% -1.8% | 59.7% +0.3% | |
| 2015/12 | 57.2% -3.7% | 61.2% +1.9% | 59.4% +2.5% | 61.8% +1.3% | 59.7% ±0% | |
| 2016/12 | 56.9% -0.3% | 65.4% +4.2% | 65.4% +6% | 63.1% +1.3% | 62.4% +2.7% | |
| 2017/12 | 62% +5.1% | 65.3% -0.1% | 61.7% -3.7% | 63.6% +0.5% | 63.2% +0.8% | |
| 2018/12 | 60.8% -1.2% | 66.1% +0.8% | 61.6% -0.1% | 62.3% -1.3% | 62.6% -0.6% | |
| 2019/12 | 58.8% -2% | 60% -6.1% | 62.2% +0.6% | 68% +5.7% | 62.8% +0.2% | |
| 2020/12 | 65% +6.2% | 58.2% -1.8% | 68.1% +5.9% | 68% ±0% | 65.2% +2.4% | |
| 2021/12 | 65.7% +0.7% | 63.1% +4.9% | 70.8% +2.7% | 63.4% -4.6% | 65.8% +0.6% | |
| 2022/12 | 60.1% -5.6% | 64.4% +1.3% | 63.2% -7.6% | 67% +3.6% | 63.8% -2% | |
| 2023/12 | 61% +0.9% | 62% -2.4% | 56.3% -6.9% | 67.2% +0.2% | 62.3% -1.5% | |
| 2024/12 | 60.8% -0.2% | 60.5% -1.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| コンサルティング | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 3.99億 | 3.04億 | 2.72億 | 3.7億 | 13.4億 |
| 2014/12 | 3.86億 -3.3% | 2.76億 -9.2% | 2.71億 -0.3% | 3.63億 -1.9% | 13億 -3.6% | |
| 2015/12 | 4.82億 +25.1% | 2.35億 -14.8% | 2.78億 +2.2% | 3.97億 +9.4% | 13.9億 +7.4% | |
| 2016/12 | 3.85億 -20.1% | 2.43億 +3.4% | 2.41億 -13.2% | 3.48億 -12.4% | 12.2億 -12.6% | |
| 2017/12 | 2.91億 -24.5% | 2.2億 -9.6% | 2.26億 -6.2% | 4.03億 +16% | 11.4億 -6.3% | |
| 2018/12 | 3.39億 +16.3% | 2.3億 +4.4% | 2.27億 +0.6% | 4.27億 +5.9% | 12.2億 +7.2% | |
| 2019/12 | 3.76億 +11% | 2.11億 -8.1% | 2.84億 +25.1% | 4.45億 +4.2% | 13.2億 +7.7% | |
| 2020/12 | 3.85億 +2.5% | 1.42億 -32.9% | 2.41億 -15.1% | 3.39億 -23.8% | 11.1億 -15.9% | |
| 2021/12 | 3.96億 +2.8% | 1.68億 +18.2% | 2.27億 -6% | 3.6億 +6.1% | 11.5億 +3.9% | |
| 2022/12 | 3.67億 -7.4% | 1.9億 +13.6% | 2.21億 -2.4% | 3.99億 +10.8% | 11.8億 +2.3% | |
| 2023/12 | 3.86億 +5.4% | 2.04億 +7.3% | 2.41億 +8.8% | 4.42億 +10.9% | 12.7億 +8.2% | |
| 2024/12 | 4.85億 +25.6% | 2.47億 +20.9% | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2013/12 | 158百万 | 104百万 | 82百万 | 132百万 | 477百万 |
| 2014/12 | 189百万 +19.7% | 81百万 -22.3% | 97百万 +17.3% | 132百万 -0.4% | 498百万 +4.5% | |
| 2015/12 | 176百万 -6.8% | 89百万 +9.9% | 98百万 +1% | 140百万 +6.6% | 503百万 +1% | |
| 2016/12 | 152百万 -13.9% | 127百万 +43% | 28百万 -71.1% | 121百万 -13.8% | 428百万 -14.9% | |
| 2017/12 | 112百万 -26% | 69百万 -45.9% | 65百万 +128.9% | 148百万 +22.3% | 394百万 -8.1% | |
| 2018/12 | 154百万 +37.1% | 93百万 +34.7% | 61百万 -5.3% | 147百万 -0.7% | 455百万 +15.5% | |
| 2019/12 | 143百万 -6.6% | 70百万 -25.1% | 94百万 +53.3% | 161百万 +9.4% | 468百万 +2.9% | |
| 2020/12 | 143百万 -0.4% | 20百万 -71.3% | 92百万 -2.2% | 134百万 -16.9% | 388百万 -17% | |
| 2021/12 | 170百万 +18.7% | 61百万 +206.9% | 112百万 +22.5% | 111百万 -16.8% | 454百万 +17% | |
| 2022/12 | 140百万 -17.2% | 71百万 +15.9% | 92百万 -18.2% | 144百万 +29.1% | 447百万 -1.7% | |
| 2023/12 | 167百万 +19.2% | 75百万 +6.2% | 94百万 +2% | 202百万 +40.9% | 539百万 +20.6% | |
| 2024/12 | 229百万 +36.8% | 106百万 +41.3% | - | - | - | |
| 原価率 | 2013/12 | 60.4% | 65.7% | 69.7% | 64.3% | 64.5% |
| 2014/12 | 51% -9.4% | 70.6% +4.9% | 64.4% -5.3% | 63.7% -0.6% | 61.5% -3% | |
| 2015/12 | 63.5% +12.5% | 62.2% -8.4% | 64.8% +0.4% | 64.6% +0.9% | 63.9% +2.4% | |
| 2016/12 | 60.7% -2.8% | 47.7% -14.5% | 88.3% +23.5% | 65.2% +0.6% | 64.8% +0.9% | |
| 2017/12 | 61.5% +0.8% | 68.7% +21% | 71.4% -16.9% | 63.3% -1.9% | 65.5% +0.7% | |
| 2018/12 | 54.6% -6.9% | 59.6% -9.1% | 73% +1.6% | 65.6% +2.3% | 62.8% -2.7% | |
| 2019/12 | 61.8% +7.2% | 67.1% +7.5% | 67% -6% | 63.8% -1.8% | 64.5% +1.7% | |
| 2020/12 | 62.9% +1.1% | 85.9% +18.8% | 61.9% -5.1% | 60.6% -3.2% | 64.9% +0.4% | |
| 2021/12 | 57.2% -5.7% | 63.5% -22.4% | 50.4% -11.5% | 69.1% +8.5% | 60.5% -4.4% | |
| 2022/12 | 61.7% +4.5% | 62.8% -0.7% | 58.4% +8% | 64% -5.1% | 62% +1.5% | |
| 2023/12 | 56.7% -5% | 63.1% +0.3% | 61% +2.6% | 54.2% -9.8% | 57.7% -4.3% | |
| 2024/12 | 52.8% -3.9% | 56.9% -6.2% | - | - | - | |
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。
