西部電機（6144）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 | 精密機械事業 | 産業機械事業 | 搬送機械事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 83億 | 73.2億 | 381百万 |
| 2014/03 | - | 101億 +21.9% | 69.5億 -5% | 451百万 +18.5% | |
| 2015/03 | 49.8億 | 54.2億 -46.4% | 51.2億 -26.3% | 441百万 -2.3% | |
| 2016/03 | 62.8億 +26.2% | 51.2億 -5.5% | 66.3億 +29.5% | 479百万 +8.6% | |
| 2017/03 | 54.6億 -13% | 53.6億 +4.6% | 128億 +92.8% | 418百万 -12.7% | |
| 2018/03 | 88.7億 +62.4% | 56.3億 +5% | 78.2億 -38.8% | 601百万 +43.8% | |
| 2019/03 | 87億 -2% | 56.6億 +0.6% | 145億 +85% | 480百万 -20.2% | |
| 2020/03 | 63.9億 -26.6% | 59.8億 +5.7% | 108億 -25.1% | 547百万 +14.1% | |
| 2021/03 | 84.4億 +32.1% | 64.1億 +7.2% | 92.9億 -14.2% | 502百万 -8.3% | |
| 2022/03 | 109億 +29.1% | 62.2億 -3% | 87.4億 -6% | 461百万 -8.2% | |
| 2023/03 | 125億 +14.4% | 60.4億 -2.9% | 93.5億 +7% | 609百万 +32.1% | |
| 2024/03 | 136億 +8.8% | 65.8億 +8.9% | 113億 +21.2% | 464百万 -23.8% | |
| 2025/03 | 151億 +11% | 66.5億 +1% | 112億 -1% | 418百万 -9.9% | |
| 2026/03 | - | - | - | 776百万 +85.6% | |
| 科目 | 年度 | 精密機械事業 | 産業機械事業 | 搬送機械事業 | その他 |
| 営業利益 | 2013/03 | - | 7.33億 | 3.58億 | 22百万 |
| 2014/03 | - | 10.6億 +44% | 4.95億 +38.2% | 21百万 -4% | |
| 2015/03 | 4.27億 | 6.15億 -41.7% | -0.04億 赤字 | 20百万 -7.1% | |
| 2016/03 | 5.7億 +33.5% | 4.8億 -22% | 1.36億 | 47百万 +135.3% | |
| 2017/03 | 3.62億 -36.5% | 4.37億 -9% | 5.85億 +330.8% | 7.5百万 -83.9% | |
| 2018/03 | 8.66億 +139.3% | 3.73億 -14.6% | 6.7億 +14.5% | 40百万 +433.1% | |
| 2019/03 | 7.48億 -13.7% | 5.02億 +34.7% | 16.4億 +144.7% | 14百万 -64.7% | |
| 2020/03 | 3.6億 -51.9% | 7.31億 +45.7% | 9.4億 -42.6% | 21百万 +45.7% | |
| 2021/03 | 4.98億 +38.6% | 8.16億 +11.6% | 8.27億 -12% | 32百万 +53.5% | |
| 2022/03 | 9.35億 +87.6% | 7.08億 -13.3% | 8.95億 +8.2% | 31百万 -2.1% | |
| 2023/03 | 8.52億 -8.9% | 7.12億 +0.6% | 7.61億 -15% | 60百万 +93.5% | |
| 2024/03 | 9.08億 +6.6% | 8.52億 +19.7% | 11.1億 +45.2% | 51百万 -15% | |
| 2025/03 | 11.2億 +23.5% | 9.65億 +13.3% | 10.4億 -6.3% | 29百万 -43.1% | |
| 2026/03 | - | - | - | 56百万 +93.1% | |
| 科目 | 年度 | 精密機械事業 | 産業機械事業 | 搬送機械事業 | その他 |
| 営業利益率 | 2013/03 | - | 8.8% | 4.9% | 5.8% |
| 2014/03 | - | 10.4% +1.6% | 7.1% +2.2% | 4.7% -1.1% | |
| 2015/03 | 8.6% | 11.4% +1% | -0.1% 赤字 | 4.5% -0.2% | |
| 2016/03 | 9.1% +0.5% | 9.4% -2% | 2% | 9.7% +5.2% | |
| 2017/03 | 6.6% -2.5% | 8.2% -1.2% | 4.6% +2.6% | 1.8% -7.9% | |
| 2018/03 | 9.8% +3.2% | 6.6% -1.6% | 8.6% +4% | 6.7% +4.9% | |
| 2019/03 | 8.6% -1.2% | 8.9% +2.3% | 11.3% +2.7% | 3% -3.7% | |
| 2020/03 | 5.6% -3% | 12.2% +3.3% | 8.7% -2.6% | 3.8% +0.8% | |
| 2021/03 | 5.9% +0.3% | 12.7% +0.5% | 8.9% +0.2% | 6.3% +2.5% | |
| 2022/03 | 8.6% +2.7% | 11.4% -1.3% | 10.2% +1.3% | 6.7% +0.4% | |
| 2023/03 | 6.8% -1.8% | 11.8% +0.4% | 8.1% -2.1% | 9.9% +3.2% | |
| 2024/03 | 6.7% -0.1% | 13% +1.2% | 9.8% +1.7% | 11% +1.1% | |
| 2025/03 | 7.4% +0.7% | 14.5% +1.5% | 9.2% -0.6% | 6.9% -4.1% | |
| 2026/03 | - | - | - | 7.2% +0.3% | |
| 科目 | 年度 | 精密機械事業 | 産業機械事業 | 搬送機械事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 219百万 | 341百万 | 141百万 | - | |
| 2020/03 | 224百万 +2.3% | 299百万 -12.3% | 144百万 +2.1% | - | |
| 2021/03 | 243百万 +8.5% | 308百万 +3% | 114百万 -20.8% | - | |
| 2022/03 | 273百万 +12.3% | 212百万 -31.2% | 114百万 ±0% | - | |
| 2023/03 | 332百万 +21.6% | 185百万 -12.7% | 141百万 +23.7% | - | |
| 2024/03 | 322百万 -3% | 206百万 +11.4% | 188百万 +33.3% | - | |
| 2025/03 | 371百万 +15.2% | 216百万 +4.9% | 139百万 -26.1% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 精密機械事業 | 産業機械事業 | 搬送機械事業 | その他 |
| 固定資産増加額 | 2013/03 | - | 10.1億 | 6百万 | 1.8百万 |
| 2014/03 | - | 1.49億 -85.2% | 18百万 +208.1% | - | |
| 2015/03 | 53百万 | 0.79億 -46.9% | 1.8百万 -90.5% | 0.33百万 | |
| 2016/03 | 113百万 +111% | 6.17億 +677.5% | 145百万 +999.99% | 1.2百万 +277.9% | |
| 2017/03 | 133百万 +18.1% | 0.98億 -84.1% | 9.2百万 -93.6% | 0.36百万 -70.8% | |
| 2018/03 | 85百万 -36% | 1.09億 +10.9% | 1.6百万 -82.1% | 0.13百万 -65.3% | |
| 2019/03 | 704百万 +725.1% | 0.5億 -54% | 6.3百万 +283.6% | 91,000 -27.2% | |
| 2020/03 | 86百万 -87.8% | 0.63億 +25.6% | 6.8百万 +7.7% | - | |
| 2021/03 | 157百万 +82.1% | 0.96億 +53.2% | 6.8百万 -0.4% | - | |
| 2022/03 | 32百万 -79.6% | 0.83億 -13.9% | 68百万 +902.5% | - | |
| 2023/03 | 109百万 +240.6% | 0.9億 +8.4% | 221百万 +225% | - | |
| 2024/03 | 795百万 +629.4% | 1.37億 +52.2% | 394百万 +78.3% | 0 | |
| 2025/03 | 936百万 +17.7% | 1.91億 +39.4% | 78百万 -80.2% | 4百万 | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 精密機械事業 | 産業機械事業 | 搬送機械事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 118 | 146 | 186 | 12 | |
| 2020/03 | 128 +8.5% | 153 +4.8% | 197 +5.9% | 11 -8.3% | |
| 2021/03 | 140 +9.4% | 152 -0.7% | 202 +2.5% | 12 +9.1% | |
| 2022/03 | 147 +5% | 156 +2.6% | 210 +4% | 11 -8.3% | |
| 2023/03 | 156 +6.1% | 157 +0.6% | 221 +5.2% | 11 ±0% | |
| 2024/03 | 161 +3.2% | 160 +1.9% | 241 +9% | 9 -18.2% | |
| 2025/03 | 171 +6.2% | 164 +2.5% | 246 +2.1% | 9 ±0% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 精密機械事業 | 産業機械事業 | 搬送機械事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 13 | 24 | 13 | - | |
| 2020/03 | 12 -7.7% | 24 ±0% | 13 ±0% | - | |
| 2021/03 | 13 +8.3% | 24 ±0% | 12 -7.7% | - | |
| 2022/03 | 12 -7.7% | 25 +4.2% | 12 ±0% | - | |
| 2023/03 | 15 +25% | 28 +12% | 12 ±0% | 1 | |
| 2024/03 | 15 ±0% | 28 ±0% | 16 +33.3% | 1 ±0% | |
| 2025/03 | 13 -13.3% | 29 +3.6% | 17 +6.3% | 2 +100% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 精密機械事業 | 産業機械事業 | 搬送機械事業 | その他 |
| 資産 | 2013/03 | - | 105億 | 63.3億 | 4.51億 |
| 2014/03 | - | 111億 +5.4% | 57.1億 -9.8% | 5.6億 +24.3% | |
| 2015/03 | 43.1億 | 63.5億 -42.8% | 52.7億 -7.7% | 5.21億 -7.1% | |
| 2016/03 | 48.7億 +13.1% | 70.6億 +11.1% | 69.6億 +32.1% | 6.83億 +31.2% | |
| 2017/03 | 44.5億 -8.6% | 72.4億 +2.6% | 66億 -5.2% | 5.07億 -25.8% | |
| 2018/03 | 59.6億 +33.9% | 77.2億 +6.6% | 65.3億 -1% | 8.42億 +66.1% | |
| 2019/03 | 59.1億 -0.9% | 76.1億 -1.5% | 92.6億 +41.7% | 7.07億 -16.1% | |
| 2020/03 | 59.2億 +0.2% | 77.1億 +1.4% | 91.3億 -1.4% | 7.18億 +1.7% | |
| 2021/03 | 61.4億 +3.6% | 83.4億 +8.2% | 69.7億 -23.6% | 7.45億 +3.7% | |
| 2022/03 | 66.1億 +7.7% | 76.8億 -8% | 68.5億 -1.7% | 7億 -6% | |
| 2023/03 | 84.5億 +27.8% | 83.2億 +8.3% | 87.6億 +27.8% | 8.43億 +20.4% | |
| 2024/03 | 84.2億 -0.3% | 84.2億 +1.3% | 96.6億 +10.3% | 9.2億 +9.1% | |
| 2025/03 | 108億 +28.2% | 80.3億 -4.6% | 93.8億 -2.9% | 7.99億 -13.2% | |
| 2026/03 | - | - | - | 11.4億 +42.7% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 精密機械事業 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 12.2億 | 11.6億 | 11.4億 | 14.5億 | 49.8億 |
| 2016/03 | 13.3億 +8.8% | 18.7億 +61.2% | 17.8億 +55.9% | 13億 -10.7% | 62.8億 +26.2% | |
| 2017/03 | 12.2億 -8.1% | 12.8億 -31.8% | 12.9億 -27.8% | 16.8億 +29.4% | 54.6億 -13% | |
| 2018/03 | 16.6億 +35.6% | 22.3億 +74.6% | 21.8億 +69.5% | 28億 +67.1% | 88.7億 +62.4% | |
| 2019/03 | 23.2億 +39.6% | 26.1億 +17.3% | 21.5億 -1.3% | 16.1億 -42.3% | 87億 -2% | |
| 2020/03 | 14.9億 -35.5% | 19.8億 -24.4% | 14億 -34.9% | 15.2億 -6.1% | 63.9億 -26.6% | |
| 2021/03 | 22.2億 +49% | 16.6億 -16% | 21.2億 +51.2% | 24.4億 +60.6% | 84.4億 +32.1% | |
| 2022/03 | 24.3億 +9.5% | 26.8億 +61.2% | 27.3億 +28.9% | 30.6億 +25.5% | 109億 +29.1% | |
| 2023/03 | 25.7億 +5.7% | 31.1億 +16.3% | 33.6億 +23.1% | 34.2億 +12.1% | 125億 +14.4% | |
| 2024/03 | 30.4億 +18.1% | 35.7億 +14.8% | 35.1億 +4.5% | 34.4億 +0.5% | 136億 +8.8% | |
| 営業利益 1Q2Q 3Q | 2015/03 | 1.12億 | 0.93億 | 0.86億 | 1.37億 | 4.27億 |
| 2016/03 | 1.02億 -8.5% | 2.22億 +139.9% | 1.92億 +123% | 0.53億 -60.9% | 5.7億 +33.5% | |
| 2017/03 | 0.94億 -8.1% | 0.8億 -64.2% | 0.81億 -57.6% | 1.07億 +101.1% | 3.62億 -36.5% | |
| 2018/03 | 1.01億 +8% | 2.81億 +252.7% | 2.41億 +196.2% | 2.43億 +126.9% | 8.66億 +139.3% | |
| 2019/03 | 1.71億 +68.9% | 2.55億 -9.1% | 2.34億 -2.7% | 0.87億 -64.4% | 7.48億 -13.7% | |
| 2020/03 | 0.85億 -50.6% | 2.01億 -21% | 0.37億 -84.2% | 0.37億 -57.9% | 3.6億 -51.9% | |
| 2021/03 | 1.41億 +66.4% | 0.39億 -80.6% | 1.54億 +316% | 1.64億 +350.3% | 4.98億 +38.6% | |
| 2022/03 | 1.83億 +29.8% | 2.38億 +507.4% | 2.5億 +62.1% | 2.65億 +61% | 9.35億 +87.6% | |
| 2023/03 | 1.82億 -0.4% | 1.9億 -20.1% | 2.31億 -7.6% | 2.49億 -5.9% | 8.52億 -8.9% | |
| 2024/03 | 2億 +9.9% | 2.93億 +54.2% | 2.09億 -9.5% | 2.06億 -17.3% | 9.08億 +6.6% | |
| 営業利益率 | 2015/03 | 9.1% | 8% | 7.5% | 9.4% | 8.6% |
| 2016/03 | 7.7% -1.4% | 11.9% +3.9% | 10.8% +3.3% | 4.1% -5.3% | 9.1% +0.5% | |
| 2017/03 | 7.7% ±0% | 6.2% -5.7% | 6.3% -4.5% | 6.4% +2.3% | 6.6% -2.5% | |
| 2018/03 | 6.1% -1.6% | 12.6% +6.4% | 11% +4.7% | 8.7% +2.3% | 9.8% +3.2% | |
| 2019/03 | 7.4% +1.3% | 9.8% -2.8% | 10.9% -0.1% | 5.4% -3.3% | 8.6% -1.2% | |
| 2020/03 | 5.7% -1.7% | 10.2% +0.4% | 2.6% -8.3% | 2.4% -3% | 5.6% -3% | |
| 2021/03 | 6.3% +0.6% | 2.4% -7.8% | 7.3% +4.7% | 6.8% +4.4% | 5.9% +0.3% | |
| 2022/03 | 7.5% +1.2% | 8.9% +6.5% | 9.1% +1.8% | 8.7% +1.9% | 8.6% +2.7% | |
| 2023/03 | 7.1% -0.4% | 6.1% -2.8% | 6.9% -2.2% | 7.3% -1.4% | 6.8% -1.8% | |
| 2024/03 | 6.6% -0.5% | 8.2% +2.1% | 5.9% -1% | 6% -1.3% | 6.7% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業機械事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 14.6億 | 21.5億 | 26億 | 39.1億 | 101億 |
| 2015/03 | 6.98億 -52.3% | 10.3億 -52.1% | 15.1億 -41.8% | 21.8億 -44.2% | 54.2億 -46.4% | |
| 2016/03 | 7.15億 +2.4% | 10.4億 +0.7% | 13億 -14.1% | 20.7億 -5% | 51.2億 -5.5% | |
| 2017/03 | 6.46億 -9.7% | 9.85億 -5.1% | 14.3億 +10.2% | 23億 +10.9% | 53.6億 +4.6% | |
| 2018/03 | 5.73億 -11.3% | 10.8億 +9.4% | 16.7億 +16.4% | 23.1億 +0.6% | 56.3億 +5% | |
| 2019/03 | 6.6億 +15.2% | 9.55億 -11.4% | 14.5億 -12.9% | 25.9億 +12.3% | 56.6億 +0.6% | |
| 2020/03 | 7.89億 +19.6% | 10.7億 +11.7% | 16.2億 +11.5% | 25.1億 -3.3% | 59.8億 +5.7% | |
| 2021/03 | 7.4億 -6.2% | 11.1億 +3.5% | 17.8億 +9.7% | 27.9億 +11.4% | 64.1億 +7.2% | |
| 2022/03 | 10.3億 +39.7% | 11.5億 +4.3% | 16.4億 -7.9% | 24億 -14% | 62.2億 -3% | |
| 2023/03 | 6.49億 -37.2% | 12億 +4% | 17.6億 +7.3% | 24.4億 +1.6% | 60.4億 -2.9% | |
| 2024/03 | 7.18億 +10.6% | 12.6億 +5.3% | 20.6億 +17.5% | 25.4億 +3.9% | 65.8億 +8.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.14億 | 1.55億 | 3.82億 | 5.33億 | 10.6億 |
| 2015/03 | -0.52億 赤字 | 0.78億 -49.8% | 2.02億 -47.2% | 3.88億 -27.2% | 6.15億 -41.7% | |
| 2016/03 | -0.51億 赤字 | 0.43億 -44.3% | 1.29億 -36% | 3.58億 -7.8% | 4.8億 -22% | |
| 2017/03 | -0.89億 赤字 | 0.28億 -34.6% | 1.23億 -4.8% | 3.75億 +4.8% | 4.37億 -9% | |
| 2018/03 | -1.5億 赤字 | 0.11億 -60.3% | 1.5億 +21.9% | 3.62億 -3.6% | 3.73億 -14.6% | |
| 2019/03 | -1.01億 赤字 | -0.18億 赤字 | 1.99億 +33.2% | 4.22億 +16.6% | 5.02億 +34.7% | |
| 2020/03 | -0.55億 赤字 | 0.77億 | 2.11億 +5.7% | 4.98億 +18.2% | 7.31億 +45.7% | |
| 2021/03 | -0.78億 赤字 | 0.78億 +1.4% | 3.01億 +43% | 5.15億 +3.4% | 8.16億 +11.6% | |
| 2022/03 | -0.12億 赤字 | 0.74億 -5.5% | 2.6億 -13.8% | 3.86億 -25% | 7.08億 -13.3% | |
| 2023/03 | -1.1億 赤字 | 0.87億 +17.9% | 2.44億 -6% | 4.91億 +27.1% | 7.12億 +0.6% | |
| 2024/03 | -0.68億 赤字 | 0.61億 -29.9% | 3.98億 +63.1% | 4.61億 -6.1% | 8.52億 +19.7% | |
| 営業利益率 | 2014/03 | -1% | 7.2% | 14.7% | 13.6% | 10.4% |
| 2015/03 | -7.5% 赤字 | 7.6% +0.4% | 13.3% -1.4% | 17.8% +4.2% | 11.4% +1% | |
| 2016/03 | -7.1% 赤字 | 4.2% -3.4% | 9.9% -3.4% | 17.3% -0.5% | 9.4% -2% | |
| 2017/03 | -13.9% 赤字 | 2.9% -1.3% | 8.6% -1.3% | 16.3% -1% | 8.2% -1.2% | |
| 2018/03 | -26.1% 赤字 | 1% -1.9% | 9% +0.4% | 15.7% -0.6% | 6.6% -1.6% | |
| 2019/03 | -15.3% 赤字 | -1.9% 赤字 | 13.7% +4.7% | 16.3% +0.6% | 8.9% +2.3% | |
| 2020/03 | -6.9% 赤字 | 7.2% | 13% -0.7% | 19.9% +3.6% | 12.2% +3.3% | |
| 2021/03 | -10.5% 赤字 | 7.1% -0.1% | 17% +4% | 18.5% -1.4% | 12.7% +0.5% | |
| 2022/03 | -1.1% 赤字 | 6.4% -0.7% | 15.9% -1.1% | 16.1% -2.4% | 11.4% -1.3% | |
| 2023/03 | -16.9% 赤字 | 7.3% +0.9% | 13.9% -2% | 20.1% +4% | 11.8% +0.4% | |
| 2024/03 | -9.5% 赤字 | 4.8% -2.5% | 19.3% +5.4% | 18.2% -1.9% | 13% +1.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 搬送機械事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.33億 | 20.8億 | 16.9億 | 22.5億 | 69.5億 |
| 2015/03 | 7.63億 -18.3% | 13億 -37.2% | 11.3億 -32.8% | 19.2億 -14.7% | 51.2億 -26.3% | |
| 2016/03 | 13.1億 +71.5% | 19.1億 +46.6% | 16.2億 +42.7% | 17.9億 -6.7% | 66.3億 +29.5% | |
| 2017/03 | 11.8億 -10% | 44.7億 +133.9% | 51.6億 +218.9% | 19.7億 +9.9% | 128億 +92.8% | |
| 2018/03 | 12.9億 +9.7% | 22.3億 -50.1% | 21.4億 -58.6% | 21.5億 +9.4% | 78.2億 -38.8% | |
| 2019/03 | 14.2億 +10.2% | 21.4億 -4.2% | 64.1億 +199.7% | 44.9億 +108.5% | 145億 +85% | |
| 2020/03 | 21億 +47.5% | 29.1億 +36.2% | 28.3億 -55.9% | 29.9億 -33.4% | 108億 -25.1% | |
| 2021/03 | 21.5億 +2.4% | 23.4億 -19.8% | 20.9億 -26.2% | 27.2億 -8.9% | 92.9億 -14.2% | |
| 2022/03 | 19.7億 -8.5% | 18.3億 -21.5% | 20.2億 -3.1% | 29.2億 +7.2% | 87.4億 -6% | |
| 2023/03 | 16.3億 -17.1% | 22.2億 +21.4% | 26.1億 +29.3% | 28.8億 -1.2% | 93.5億 +7% | |
| 2024/03 | 23.6億 +44.4% | 33.5億 +50.8% | 28.1億 +7.5% | 28.1億 -2.4% | 113億 +21.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.2億 | 2.75億 | 1.55億 | 0.45億 | 4.95億 |
| 2015/03 | -0.79億 赤字 | 0.41億 -85.1% | 0.34億 -77.9% | 0.11百万 赤字 | -0.04億 赤字 | |
| 2016/03 | 0.27億 | -0.01億 赤字 | 0.53億 +55.2% | 0.57億 | 1.36億 | |
| 2017/03 | -0.07億 赤字 | 3.36億 | 1.91億 +260.2% | 0.65億 +13.4% | 5.85億 +330.8% | |
| 2018/03 | 0.08億 | 2.48億 -26.3% | 2.71億 +41.7% | 1.43億 +121.8% | 6.7億 +14.5% | |
| 2019/03 | 1億 +999.99% | 1.49億 -39.8% | 9.75億 +259.7% | 4.14億 +188.9% | 16.4億 +144.7% | |
| 2020/03 | 1.97億 +96.7% | 2.13億 +42.6% | 3.19億 -67.3% | 2.11億 -49.1% | 9.4億 -42.6% | |
| 2021/03 | 1.84億 -6.5% | 2.18億 +2.5% | 1.8億 -43.5% | 2.44億 +15.9% | 8.27億 -12% | |
| 2022/03 | 1.82億 -1.5% | 2億 -8.2% | 2.01億 +11.4% | 3.13億 +28% | 8.95億 +8.2% | |
| 2023/03 | 0.14億 -92.3% | 1.93億 -3.5% | 1.95億 -2.9% | 3.59億 +14.8% | 7.61億 -15% | |
| 2024/03 | 2.75億 +999.99% | 4.02億 +108.3% | 3.04億 +55.9% | 1.24億 -65.5% | 11.1億 +45.2% | |
| 営業利益率 | 2014/03 | 2.1% | 13.3% | 9.2% | 2% | 7.1% |
| 2015/03 | -10.4% 赤字 | 3.1% -10.2% | 3% -6.2% | -0% | -0.1% 赤字 | |
| 2016/03 | 2% | -0% | 3.3% +0.3% | 3.2% | 2% | |
| 2017/03 | -0.6% 赤字 | 7.5% | 3.7% +0.4% | 3.3% +0.1% | 4.6% +2.6% | |
| 2018/03 | 0.6% | 11.1% +3.6% | 12.7% +9% | 6.7% +3.4% | 8.6% +4% | |
| 2019/03 | 7% +6.4% | 7% -4.1% | 15.2% +2.5% | 9.2% +2.5% | 11.3% +2.7% | |
| 2020/03 | 9.4% +2.4% | 7.3% +0.3% | 11.3% -3.9% | 7.1% -2.1% | 8.7% -2.6% | |
| 2021/03 | 8.6% -0.8% | 9.3% +2% | 8.6% -2.7% | 9% +1.9% | 8.9% +0.2% | |
| 2022/03 | 9.2% +0.6% | 10.9% +1.6% | 9.9% +1.3% | 10.7% +1.7% | 10.2% +1.3% | |
| 2023/03 | 0.9% -8.3% | 8.7% -2.2% | 7.5% -2.4% | 12.5% +1.8% | 8.1% -2.1% | |
| 2024/03 | 11.7% +10.8% | 12% +3.3% | 10.8% +3.3% | 4.4% -8.1% | 9.8% +1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 87百万 | 100百万 | 100百万 | 164百万 | 451百万 |
| 2015/03 | 111百万 +27.5% | 93百万 -7.8% | 106百万 +5.8% | 131百万 -19.7% | 441百万 -2.3% | |
| 2016/03 | 83百万 -25.1% | 116百万 +25.4% | 150百万 +41.4% | 130百万 -1.3% | 479百万 +8.6% | |
| 2017/03 | 77百万 -6.9% | 84百万 -27.8% | 139百万 -7.3% | 118百万 -9.1% | 418百万 -12.7% | |
| 2018/03 | 94百万 +21.6% | 120百万 +43.1% | 202百万 +45.7% | 185百万 +56.5% | 601百万 +43.8% | |
| 2019/03 | 126百万 +34.6% | 93百万 -22.9% | 106百万 -47.8% | 155百万 -16% | 480百万 -20.2% | |
| 2020/03 | 96百万 -24% | 169百万 +82.7% | 114百万 +8.2% | 168百万 +8.3% | 547百万 +14.1% | |
| 2021/03 | 88百万 -8.2% | 94百万 -44.5% | 116百万 +1.4% | 204百万 +21.4% | 502百万 -8.3% | |
| 2022/03 | 84百万 -4.8% | 100百万 +6.6% | 127百万 +9.8% | 150百万 -26.7% | 461百万 -8.2% | |
| 2023/03 | 91百万 +8.4% | 84百万 -16.1% | 155百万 +21.8% | 279百万 +86.5% | 609百万 +32.1% | |
| 2024/03 | 90百万 -1.1% | 82百万 -2.4% | 109百万 -29.7% | 183百万 -34.4% | 464百万 -23.8% | |
| 2025/03 | 76百万 -15.6% | 95百万 +15.9% | 129百万 +18.3% | 118百万 -35.5% | 418百万 -9.9% | |
| 2026/03 | 77百万 +1.3% | 179百万 +88.4% | 103百万 -20.2% | 417百万 +253.4% | 776百万 +85.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.6百万 | 2.1百万 | 14百万 | 6.8百万 | 21百万 |
| 2015/03 | 0.72百万 | -3.6百万 赤字 | 13百万 -6.7% | 9.6百万 +40.9% | 20百万 -7.1% | |
| 2016/03 | 3.5百万 +383.6% | 12百万 | 24百万 +86.2% | 6.6百万 -30.9% | 47百万 +135.3% | |
| 2017/03 | -11百万 赤字 | -3百万 赤字 | 8.6百万 -64.9% | 13百万 +92.5% | 7.5百万 -83.9% | |
| 2018/03 | -4.7百万 赤字 | 5.9百万 | 11百万 +27.3% | 28百万 +119.5% | 40百万 +433.1% | |
| 2019/03 | -73,000 赤字 | -1.1百万 赤字 | -2.7百万 赤字 | 18百万 -35.7% | 14百万 -64.7% | |
| 2020/03 | -2.9百万 赤字 | 11百万 | 4.5百万 | 8.4百万 -53.4% | 21百万 +45.7% | |
| 2021/03 | -3.8百万 赤字 | 7.5百万 -29% | 5.2百万 +13.7% | 23百万 +170.4% | 32百万 +53.5% | |
| 2022/03 | -0.27百万 赤字 | 83,000 -98.9% | 0.43百万 -91.8% | 31百万 +35.3% | 31百万 -2.1% | |
| 2023/03 | 4百万 | 4百万 +999.99% | 25百万 +999.99% | 27百万 -12.2% | 60百万 +93.5% | |
| 2024/03 | - | - | 13百万 -48% | 32百万 +18.5% | 51百万 -15% | |
| 2025/03 | 1百万 | 9百万 | 9百万 -30.8% | 10百万 -68.8% | 29百万 -43.1% | |
| 2026/03 | -7百万 赤字 | 19百万 +111.1% | 11百万 +22.2% | 33百万 +230% | 56百万 +93.1% | |
| 営業利益率 | 2014/03 | -1.9% | 2.1% | 14% | 4.2% | 4.7% |
| 2015/03 | 0.7% | -3.9% 赤字 | 12.4% -1.6% | 7.3% +3.1% | 4.5% -0.2% | |
| 2016/03 | 4.2% +3.5% | 10.5% | 16.3% +3.9% | 5.1% -2.2% | 9.7% +5.2% | |
| 2017/03 | -14% 赤字 | -3.6% 赤字 | 6.2% -10.1% | 10.8% +5.7% | 1.8% -7.9% | |
| 2018/03 | -5% 赤字 | 4.9% | 5.4% -0.8% | 15.2% +4.4% | 6.7% +4.9% | |
| 2019/03 | -0.1% 赤字 | -1.2% 赤字 | -2.6% 赤字 | 11.6% -3.6% | 3% -3.7% | |
| 2020/03 | -3% 赤字 | 6.3% | 4% | 5% -6.6% | 3.8% +0.8% | |
| 2021/03 | -4.3% 赤字 | 8% +1.7% | 4.5% +0.5% | 11.1% +6.1% | 6.3% +2.5% | |
| 2022/03 | -0.3% 赤字 | 0.1% -7.9% | 0.3% -4.2% | 20.6% +9.5% | 6.7% +0.4% | |
| 2023/03 | 4.4% | 4.8% +4.7% | 16.1% +15.8% | 9.7% -10.9% | 9.9% +3.2% | |
| 2024/03 | - | - | 11.9% -4.2% | 17.5% +7.8% | 11% +1.1% | |
| 2025/03 | 1.3% | 9.5% | 7% -4.9% | 8.5% -9% | 6.9% -4.1% | |
| 2026/03 | -9.1% 赤字 | 10.6% +1.1% | 10.7% +3.7% | 7.9% -0.6% | 7.2% +0.3% | |
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。
