ローム（6963）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 | 半導体素子 | モジュール | LSI | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 994億 | 283億 | 1408億 | 240億 |
| 2014/03 | 1177億 +18.5% | 316億 +12% | 1542億 +9.5% | 275億 +14.5% | |
| 2015/03 | 1290億 +9.6% | 361億 +14% | 1699億 +10.2% | 277億 +0.8% | |
| 2016/03 | 1264億 -2% | 364億 +0.8% | 1641億 -3.4% | 255億 -8% | |
| 2017/03 | 1300億 +2.8% | 396億 +8.9% | 1612億 -1.8% | 212億 -17% | |
| 2018/03 | 1499億 +15.3% | 418億 +5.6% | 1834億 +13.8% | 219億 +3.6% | |
| 2019/03 | 1529億 +2% | 402億 -4% | 1833億 -0.1% | 227億 +3.3% | |
| 2020/03 | 1390億 -9% | 333億 -17.1% | 1704億 -7% | 201億 -11.1% | |
| 2021/03 | 1424億 +2.4% | 292億 -12.2% | 1681億 -1.4% | 202億 +0.2% | |
| 2022/03 | 1881億 +32.1% | 328億 +12.4% | 2039億 +21.3% | 273億 +35.3% | |
| 2023/03 | 2122億 +12.8% | 343億 +4.5% | 2337億 +14.6% | 276億 +1.1% | |
| 2024/03 | 2019億 -4.8% | 329億 -4.1% | 2072億 -11.3% | 257億 -6.9% | |
| 2025/03 | 1871億 -7.4% | 326億 -1.1% | 2038億 -1.6% | 250億 -2.6% | |
| 2026/03 | 2053億 +9.7% | 316億 -3% | 2184億 +7.1% | 259億 +3.5% | |
| 科目 | 年度 | 半導体素子 | モジュール | LSI | その他 |
| 営業利益 | 2013/03 | 79.3億 | -5.99億 | -78.2億 | -18.3億 |
| 2014/03 | 141億 +77.7% | 14.4億 | 92.2億 | -7.96億 赤字 | |
| 2015/03 | 159億 +12.9% | 20.9億 +44.7% | 223億 +141.8% | -9億 赤字 | |
| 2016/03 | 215億 +35.2% | 45.9億 +120.2% | 76.6億 -65.6% | 2.62億 | |
| 2017/03 | 209億 -2.7% | 17.9億 -61% | 90.6億 +18.3% | 15億 +471.4% | |
| 2018/03 | 322億 +53.9% | 37.9億 +111.5% | 202億 +122.7% | 29.7億 +98.3% | |
| 2019/03 | 301億 -6.6% | 59.2億 +56% | 160億 -20.8% | 40.9億 +37.9% | |
| 2020/03 | 104億 -65.4% | 34.9億 -41% | 126億 -21.3% | 19.5億 -52.4% | |
| 2021/03 | 211億 +102.3% | 21.5億 -38.6% | 158億 +25.2% | 18.5億 -5.2% | |
| 2022/03 | 328億 +55.7% | 44.4億 +107.1% | 330億 +109.4% | 50.2億 +171.8% | |
| 2023/03 | 345億 +5.4% | 42.8億 -3.6% | 482億 +46% | 50.9億 +1.4% | |
| 2024/03 | 130億 -62.5% | 20.1億 -53.2% | 213億 -55.8% | 21.5億 -57.7% | |
| 2025/03 | -459億 赤字 | 26.9億 +34.2% | -7.67億 赤字 | 25.2億 +17.2% | |
| 2026/03 | -227億 赤字 | 35.2億 +30.9% | 245億 | 41億 +62.6% | |
| 科目 | 年度 | 半導体素子 | モジュール | LSI | その他 |
| 営業利益率 | 2013/03 | 8% | -2.1% | -5.6% | -7.6% |
| 2014/03 | 12% +4% | 4.6% | 6% | -2.9% 赤字 | |
| 2015/03 | 12.3% +0.3% | 5.8% +1.2% | 13.1% +7.1% | -3.2% 赤字 | |
| 2016/03 | 17% +4.7% | 12.6% +6.8% | 4.7% -8.4% | 1% | |
| 2017/03 | 16.1% -0.9% | 4.5% -8.1% | 5.6% +0.9% | 7.1% +6.1% | |
| 2018/03 | 21.5% +5.4% | 9.1% +4.6% | 11% +5.4% | 13.5% +6.4% | |
| 2019/03 | 19.7% -1.8% | 14.7% +5.6% | 8.7% -2.3% | 18.1% +4.6% | |
| 2020/03 | 7.5% -12.2% | 10.5% -4.2% | 7.4% -1.3% | 9.7% -8.4% | |
| 2021/03 | 14.8% +7.3% | 7.3% -3.2% | 9.4% +2% | 9.1% -0.6% | |
| 2022/03 | 17.4% +2.6% | 13.5% +6.2% | 16.2% +6.8% | 18.4% +9.3% | |
| 2023/03 | 16.3% -1.1% | 12.5% -1% | 20.6% +4.4% | 18.4% ±0% | |
| 2024/03 | 6.4% -9.9% | 6.1% -6.4% | 10.3% -10.3% | 8.4% -10% | |
| 2025/03 | -24.5% 赤字 | 8.3% +2.2% | -0.4% 赤字 | 10.1% +1.7% | |
| 2026/03 | -11.1% 赤字 | 11.1% +2.8% | 11.2% | 15.8% +5.7% | |
| 科目 | 年度 | 半導体素子 | モジュール | LSI | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 81億 | 15.2億 | 291億 | - | |
| 2020/03 | 85.9億 +6% | 13.4億 -12.1% | 228億 -21.8% | 704百万 | |
| 2021/03 | 82.9億 -3.4% | 12.9億 -4% | 214億 -6.1% | 599百万 -14.9% | |
| 2022/03 | 112億 +35.1% | 12.9億 +0.2% | 230億 +7.5% | 683百万 +14% | |
| 2023/03 | 169億 +51.2% | 12.7億 -1.2% | 237億 +3.1% | 686百万 +0.4% | |
| 2024/03 | 185億 +8.9% | 10.7億 -15.5% | 242億 +2.2% | 717百万 +4.5% | |
| 2025/03 | 319億 +72.7% | 8.92億 -16.9% | 238億 -1.4% | 661百万 -7.8% | |
| 2026/03 | 238億 -25.4% | 8.62億 -3.4% | 213億 -10.6% | 651百万 -1.5% | |
| 科目 | 年度 | 半導体素子 | モジュール | LSI | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 304億 | 19.8億 | 171億 | - | |
| 2020/03 | 220億 -27.6% | 19.2億 -2.9% | 85.5億 -50.1% | 27.4億 | |
| 2021/03 | 205億 -7% | 28.9億 +50.5% | 166億 +93.8% | 10.8億 -60.5% | |
| 2022/03 | 338億 +65.1% | 17.9億 -38% | 301億 +81.9% | 42.4億 +292.7% | |
| 2023/03 | 571億 +68.9% | 20.5億 +14.6% | 577億 +91.4% | 30.8億 -27.4% | |
| 2024/03 | 1310億 +129.5% | 11.9億 -42.2% | 427億 -25.9% | 18.1億 -41.2% | |
| 2025/03 | 1113億 -15.1% | 11.8億 -0.8% | 147億 -65.7% | 13億 -28.2% | |
| 2026/03 | 691億 -37.9% | 8.29億 -29.6% | 83.5億 -43% | 9.79億 -24.6% | |
| 科目 | 年度 | 半導体素子 | モジュール | LSI | その他 |
| 固定資産増加額 | 2013/03 | 149億 | 17.2億 | 151億 | 49.7億 |
| 2014/03 | 128億 -14.6% | 13.3億 -22.8% | 142億 -5.3% | 19.7億 -60.4% | |
| 2015/03 | 158億 +23.6% | 43.6億 +228.2% | 240億 +68.7% | 21.9億 +11.1% | |
| 2016/03 | 220億 +39.3% | 47億 +7.6% | 210億 -12.7% | 13.2億 -39.9% | |
| 2017/03 | 177億 -19.5% | 27.1億 -42.3% | 165億 -21.4% | 19.3億 +46.4% | |
| 2018/03 | 231億 +30.8% | 11.9億 -56.3% | 251億 +52.1% | 44.1億 +128.9% | |
| 2019/03 | 304億 +31.4% | 19.8億 +67% | 171億 -31.7% | 46.9億 +6.5% | |
| 2020/03 | 220億 -27.6% | 19.2億 -2.9% | 85.5億 -50.1% | 27.4億 -41.7% | |
| 2021/03 | 205億 -7% | 28.9億 +50.5% | 166億 +93.8% | 10.8億 -60.5% | |
| 2022/03 | 338億 +65.1% | 17.9億 -38% | 301億 +81.9% | 42.4億 +292.7% | |
| 2023/03 | 571億 +68.9% | 20.5億 +14.6% | 577億 +91.4% | 30.8億 -27.4% | |
| 2024/03 | 1310億 +129.5% | 11.9億 -42.2% | 427億 -25.9% | 18.1億 -41.2% | |
| 2025/03 | 1113億 -15.1% | 11.8億 -0.8% | 147億 -65.7% | 13億 -28.2% | |
| 2026/03 | 691億 -37.9% | 8.29億 -29.6% | 83.5億 -43% | 9.79億 -24.6% | |
| 科目 | 年度 | 半導体素子 | モジュール | LSI | その他 |
| 資産 | 2013/03 | 922億 | 157億 | 913億 | 216億 |
| 2014/03 | 910億 -1.3% | 164億 +4.2% | 961億 +5.3% | 192億 -11.1% | |
| 2015/03 | 959億 +5.4% | 200億 +22% | 1158億 +20.4% | 217億 +12.6% | |
| 2016/03 | 926億 -3.5% | 205億 +2.6% | 1212億 +4.7% | 168億 -22.5% | |
| 2017/03 | 915億 -1.2% | 216億 +5.5% | 1183億 -2.4% | 131億 -21.8% | |
| 2018/03 | 1031億 +12.6% | 186億 -14.1% | 1220億 +3.1% | 152億 +15.5% | |
| 2019/03 | 1268億 +23.1% | 172億 -7.7% | 1290億 +5.7% | 193億 +27.5% | |
| 2020/03 | 1308億 +3.1% | 151億 -12.2% | 1094億 -15.2% | 184億 -4.9% | |
| 2021/03 | 1425億 +8.9% | 154億 +2.1% | 1184億 +8.2% | 200億 +9% | |
| 2022/03 | 1719億 +20.6% | 172億 +11.8% | 1447億 +22.2% | 252億 +25.8% | |
| 2023/03 | 2293億 +33.4% | 180億 +4.6% | 1989億 +37.4% | 269億 +6.8% | |
| 2024/03 | 3365億 +46.8% | 168億 -6.4% | 2241億 +12.7% | 245億 -8.8% | |
| 2025/03 | 3774億 +12.2% | 144億 -14.5% | 1823億 -18.7% | 199億 -19% | |
| 2026/03 | 2252億 -40.3% | 137億 -4.8% | 1694億 -7.1% | 200億 +0.8% | |
| 科目 | 年度 | 半導体素子 | モジュール | LSI | その他 |
| 減損損失 | 2013/03 | 50.1億 | 41.4億 | 372億 | 37.4億 |
| 2014/03 | 2.82億 -94.4% | 1.24億 -97% | 2.05億 -99.4% | 3.05億 -91.8% | |
| 2015/03 | 37.3億 +999.99% | 13.4億 +982.3% | 2.05億 ±0% | 3.94億 +29.2% | |
| 2016/03 | - | 5.98億 -55.4% | 12億 +483.4% | 0.02億 -99.5% | |
| 2017/03 | - | 0.21億 -96.5% | 1億 -91.6% | 22億 +999.99% | |
| 2018/03 | 1.07億 | 0.19億 -9.5% | 69.2億 +999.99% | 0.04億 -99.8% | |
| 2019/03 | 2.16億 +101.9% | 0.19億 ±0% | 4.87億 -93% | 6.61億 +999.99% | |
| 2020/03 | 0.39億 -81.9% | 0.09億 -52.6% | 2.35億 -51.7% | 1.42億 -78.5% | |
| 2021/03 | 1.08億 +176.9% | 0.13億 +44.4% | 2.2億 -6.4% | 0.16億 -88.7% | |
| 2022/03 | 1.16億 +7.4% | 0.03億 -76.9% | 1.2億 -45.5% | 0.26億 +62.5% | |
| 2023/03 | 1.68億 +44.8% | 0.03億 ±0% | 1.04億 -13.3% | 0.06億 -76.9% | |
| 2024/03 | 2.25億 +33.9% | 0.12億 +300% | 1.07億 +2.9% | 0.15億 +150% | |
| 2025/03 | 176億 +999.99% | 2.88億 +999.99% | 114億 +999.99% | 5.94億 +999.99% | |
| 2026/03 | 1916億 +988.6% | 12.9億 +348.3% | 4.07億 -96.4% | 1.66億 -72.1% | |
| 科目 | 年度 | 半導体素子 | モジュール | LSI | その他 |
| のれん | 2013/03 | - | - | 1億 | - |
| 2014/03 | - | - | 0.66億 -34% | - | |
| 2015/03 | - | - | 0.33億 -50% | - | |
| 2016/03 | - | - | 57.8億 +999.99% | - | |
| 2017/03 | - | - | 53.6億 -7.3% | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | 13.9億 | - | - | - | |
| 2021/03 | 10.9億 -21.4% | - | - | - | |
| 2022/03 | 7.95億 -27.3% | - | - | - | |
| 2023/03 | 4.97億 -37.5% | - | - | - | |
| 2024/03 | 1.98億 -60.2% | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 半導体素子 | モジュール | LSI | その他 |
| のれん償却額 | 2013/03 | - | - | 21億 | - |
| 2014/03 | - | - | 0.33億 -98.4% | - | |
| 2015/03 | - | - | 0.33億 ±0% | - | |
| 2016/03 | - | - | 2.45億 +642.4% | - | |
| 2017/03 | - | - | 3.85億 +57.1% | - | |
| 2018/03 | - | - | 3.91億 +1.6% | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | 99百万 | - | - | - | |
| 2021/03 | 298百万 +201% | - | - | - | |
| 2022/03 | 298百万 ±0% | - | - | - | |
| 2023/03 | 298百万 ±0% | - | - | - | |
| 2024/03 | 298百万 ±0% | - | - | - | |
| 2025/03 | 198百万 -33.6% | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 半導体素子 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 287億 | 302億 | 298億 | 290億 | 1177億 |
| 2015/03 | 324億 +12.7% | 330億 +9.2% | 327億 +9.6% | 310億 +7% | 1290億 +9.6% | |
| 2016/03 | 340億 +5% | 330億 ±0% | 307億 -6.2% | 288億 -7.2% | 1264億 -2% | |
| 2017/03 | 312億 -8.3% | 323億 -2.1% | 339億 +10.4% | 327億 +13.6% | 1300億 +2.8% | |
| 2018/03 | 364億 +16.7% | 380億 +17.7% | 387億 +14.2% | 368億 +12.7% | 1499億 +15.3% | |
| 2019/03 | 400億 +10% | 405億 +6.5% | 373億 -3.7% | 351億 -4.7% | 1529億 +2% | |
| 2020/03 | 355億 -11.4% | 357億 -11.9% | 346億 -7.1% | 332億 -5.2% | 1390億 -9% | |
| 2021/03 | 318億 -10.3% | 336億 -5.8% | 373億 +7.8% | 396億 +19.2% | 1424億 +2.4% | |
| 2022/03 | 471億 +47.9% | 462億 +37.4% | 471億 +26% | 478億 +20.7% | 1881億 +32.1% | |
| 2023/03 | 537億 +14% | 559億 +21% | 539億 +14.5% | 488億 +2.2% | 2122億 +12.8% | |
| 2024/03 | 516億 -3.9% | 505億 -9.7% | 496億 -8% | 503億 +3% | 2019億 -4.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 22.2億 | 35.9億 | 47.3億 | 35.4億 | 141億 |
| 2015/03 | 36.7億 +65.4% | 52.2億 +45.4% | 44.5億 -6% | 25.7億 -27.6% | 159億 +12.9% | |
| 2016/03 | 57.4億 +56.2% | 57億 +9.2% | 56億 +25.9% | 44.6億 +74% | 215億 +35.2% | |
| 2017/03 | 54.6億 -4.9% | 53.9億 -5.5% | 61.2億 +9.2% | 39.6億 -11.3% | 209億 -2.7% | |
| 2018/03 | 69.3億 +27% | 89.6億 +66.2% | 88億 +43.9% | 75.1億 +89.9% | 322億 +53.9% | |
| 2019/03 | 89億 +28.5% | 95.4億 +6.5% | 79.2億 -10% | 37億 -50.8% | 301億 -6.6% | |
| 2020/03 | 44.2億 -50.3% | 32億 -66.4% | 20.9億 -73.6% | 6.93億 -81.3% | 104億 -65.4% | |
| 2021/03 | 40.3億 -8.9% | 36.6億 +14.2% | 64.4億 +208.1% | 69.3億 +899.7% | 211億 +102.3% | |
| 2022/03 | 64.8億 +61% | 89.7億 +145.2% | 92.3億 +43.2% | 81億 +16.9% | 328億 +55.7% | |
| 2023/03 | 89.3億 +37.8% | 100億 +11.7% | 92.5億 +0.2% | 63.3億 -21.8% | 345億 +5.4% | |
| 2024/03 | 77.8億 -12.9% | 52.3億 -47.8% | 15.4億 -83.4% | -15.8億 赤字 | 130億 -62.5% | |
| 営業利益率 | 2014/03 | 7.7% | 11.9% | 15.8% | 12.2% | 12% |
| 2015/03 | 11.3% +3.6% | 15.8% +3.9% | 13.6% -2.2% | 8.3% -3.9% | 12.3% +0.3% | |
| 2016/03 | 16.9% +5.6% | 17.3% +1.5% | 18.3% +4.7% | 15.5% +7.2% | 17% +4.7% | |
| 2017/03 | 17.5% +0.6% | 16.7% -0.6% | 18.1% -0.2% | 12.1% -3.4% | 16.1% -0.9% | |
| 2018/03 | 19% +1.5% | 23.6% +6.9% | 22.7% +4.6% | 20.4% +8.3% | 21.5% +5.4% | |
| 2019/03 | 22.2% +3.2% | 23.6% ±0% | 21.2% -1.5% | 10.5% -9.9% | 19.7% -1.8% | |
| 2020/03 | 12.5% -9.7% | 9% -14.6% | 6% -15.2% | 2.1% -8.4% | 7.5% -12.2% | |
| 2021/03 | 12.6% +0.1% | 10.9% +1.9% | 17.3% +11.3% | 17.5% +15.4% | 14.8% +7.3% | |
| 2022/03 | 13.8% +1.2% | 19.4% +8.5% | 19.6% +2.3% | 16.9% -0.6% | 17.4% +2.6% | |
| 2023/03 | 16.7% +2.9% | 17.9% -1.5% | 17.2% -2.4% | 13% -3.9% | 16.3% -1.1% | |
| 2024/03 | 15.1% -1.6% | 10.4% -7.5% | 3.1% -14.1% | -3.1% 赤字 | 6.4% -9.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| モジュール | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 82.2億 | 82.4億 | 78億 | 73.9億 | 316億 |
| 2015/03 | 84.4億 +2.6% | 90.7億 +10.1% | 92.3億 +18.3% | 93.5億 +26.6% | 361億 +14% | |
| 2016/03 | 107億 +27.4% | 102億 +12.8% | 83.5億 -9.5% | 70.5億 -24.6% | 364億 +0.8% | |
| 2017/03 | 87億 -19% | 107億 +4.3% | 108億 +29.9% | 93.9億 +33.2% | 396億 +8.9% | |
| 2018/03 | 99.8億 +14.6% | 115億 +7.8% | 111億 +2.3% | 92.6億 -1.4% | 418億 +5.6% | |
| 2019/03 | 105億 +5.5% | 113億 -2.2% | 104億 -5.9% | 79.5億 -14.1% | 402億 -4% | |
| 2020/03 | 89.6億 -14.8% | 93.5億 -16.9% | 84.8億 -18.7% | 64.8億 -18.5% | 333億 -17.1% | |
| 2021/03 | 77.6億 -13.5% | 73.7億 -21.2% | 74.4億 -12.2% | 66.4億 +2.5% | 292億 -12.2% | |
| 2022/03 | 79.7億 +2.7% | 77.2億 +4.7% | 84.5億 +13.5% | 87.1億 +31% | 328億 +12.4% | |
| 2023/03 | 89.8億 +12.8% | 92.5億 +19.9% | 83.3億 -1.4% | 77.6億 -10.8% | 343億 +4.5% | |
| 2024/03 | 80.9億 -10% | 88.4億 -4.5% | 86.5億 +3.9% | 73.3億 -5.5% | 329億 -4.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.76億 | 7.44億 | 5.86億 | -4.64億 | 14.4億 |
| 2015/03 | 3.56億 -38.2% | 4.66億 -37.4% | 6.03億 +2.9% | 6.61億 | 20.9億 +44.7% | |
| 2016/03 | 21億 +491% | 17.1億 +267.8% | 4.06億 -32.7% | 3.7億 -44% | 45.9億 +120.2% | |
| 2017/03 | 1.52億 -92.8% | 9.55億 -44.3% | 7.53億 +85.5% | -0.67億 赤字 | 17.9億 -61% | |
| 2018/03 | 9.89億 +550.7% | 13.8億 +44.8% | 11.8億 +56.6% | 2.42億 | 37.9億 +111.5% | |
| 2019/03 | 14.4億 +45.2% | 20.7億 +49.6% | 18.4億 +55.7% | 5.77億 +138.4% | 59.2億 +56% | |
| 2020/03 | 10.5億 -26.9% | 12.9億 -37.6% | 10.9億 -40.6% | 0.6億 -89.6% | 34.9億 -41% | |
| 2021/03 | 6.77億 -35.5% | 4.97億 -61.5% | 6.59億 -39.6% | 3.12億 +420% | 21.5億 -38.6% | |
| 2022/03 | 10.6億 +56.3% | 9.13億 +83.7% | 14.4億 +118.5% | 10.3億 +230.4% | 44.4億 +107.1% | |
| 2023/03 | 14.2億 +33.8% | 14.3億 +56.8% | 11.7億 -18.9% | 2.68億 -74% | 42.8億 -3.6% | |
| 2024/03 | 4.59億 -67.6% | 14.8億 +3.1% | 1.59億 -86.4% | -0.89億 赤字 | 20.1億 -53.2% | |
| 営業利益率 | 2014/03 | 7% | 9% | 7.5% | -6.3% | 4.6% |
| 2015/03 | 4.2% -2.8% | 5.1% -3.9% | 6.5% -1% | 7.1% | 5.8% +1.2% | |
| 2016/03 | 19.6% +15.4% | 16.8% +11.7% | 4.9% -1.6% | 5.2% -1.9% | 12.6% +6.8% | |
| 2017/03 | 1.7% -17.9% | 9% -7.8% | 6.9% +2% | -0.7% 赤字 | 4.5% -8.1% | |
| 2018/03 | 9.9% +8.2% | 12% +3% | 10.6% +3.7% | 2.6% | 9.1% +4.6% | |
| 2019/03 | 13.6% +3.7% | 18.4% +6.4% | 17.6% +7% | 7.3% +4.7% | 14.7% +5.6% | |
| 2020/03 | 11.7% -1.9% | 13.8% -4.6% | 12.9% -4.7% | 0.9% -6.4% | 10.5% -4.2% | |
| 2021/03 | 8.7% -3% | 6.7% -7.1% | 8.9% -4% | 4.7% +3.8% | 7.3% -3.2% | |
| 2022/03 | 13.3% +4.6% | 11.8% +5.1% | 17% +8.1% | 11.8% +7.1% | 13.5% +6.2% | |
| 2023/03 | 15.8% +2.5% | 15.5% +3.7% | 14% -3% | 3.5% -8.3% | 12.5% -1% | |
| 2024/03 | 5.7% -10.1% | 16.7% +1.2% | 1.8% -12.2% | -1.2% 赤字 | 6.1% -6.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| LSI | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 366億 | 426億 | 394億 | 356億 | 1542億 |
| 2015/03 | 409億 +11.8% | 449億 +5.5% | 438億 +11% | 403億 +13.4% | 1699億 +10.2% | |
| 2016/03 | 431億 +5.5% | 450億 +0.2% | 396億 -9.5% | 363億 -10% | 1641億 -3.4% | |
| 2017/03 | 377億 -12.5% | 405億 -10.1% | 426億 +7.5% | 404億 +11.2% | 1612億 -1.8% | |
| 2018/03 | 448億 +18.7% | 489億 +20.7% | 477億 +11.9% | 421億 +4.3% | 1834億 +13.8% | |
| 2019/03 | 450億 +0.5% | 519億 +6.1% | 463億 -2.8% | 401億 -4.8% | 1833億 -0.1% | |
| 2020/03 | 412億 -8.4% | 476億 -8.1% | 422億 -8.9% | 393億 -1.9% | 1704億 -7% | |
| 2021/03 | 372億 -9.7% | 414億 -13.2% | 452億 +7.2% | 443億 +12.5% | 1681億 -1.4% | |
| 2022/03 | 492億 +32.1% | 507億 +22.6% | 532億 +17.6% | 508億 +14.7% | 2039億 +21.3% | |
| 2023/03 | 547億 +11.2% | 623億 +22.8% | 616億 +15.7% | 551億 +8.6% | 2337億 +14.6% | |
| 2024/03 | 541億 -1.1% | 532億 -14.5% | 512億 -16.9% | 487億 -11.7% | 2072億 -11.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -3.87億 | 44.4億 | 26億 | 25.7億 | 92.2億 |
| 2015/03 | 51.9億 | 78.1億 +76% | 54.4億 +109.2% | 38.4億 +49.8% | 223億 +141.8% | |
| 2016/03 | 37.7億 -27.4% | 39.7億 -49.2% | 7.95億 -85.4% | -8.7億 赤字 | 76.6億 -65.6% | |
| 2017/03 | 20.6億 -45.3% | 20.4億 -48.7% | 29.8億 +275.3% | 19.8億 | 90.6億 +18.3% | |
| 2018/03 | 42.4億 +106% | 64.7億 +217.7% | 64.4億 +115.7% | 30.3億 +52.8% | 202億 +122.7% | |
| 2019/03 | 35.8億 -15.5% | 79.6億 +23.1% | 52.4億 -18.6% | -7.98億 赤字 | 160億 -20.8% | |
| 2020/03 | 25.5億 -28.9% | 37億 -53.6% | 43.7億 -16.5% | 19.6億 | 126億 -21.3% | |
| 2021/03 | 10.4億 -59.3% | 26.8億 -27.7% | 51.5億 +17.7% | 68.9億 +251.9% | 158億 +25.2% | |
| 2022/03 | 62.9億 +506.8% | 82.3億 +207.5% | 105億 +104.2% | 79.5億 +15.4% | 330億 +109.4% | |
| 2023/03 | 106億 +68.7% | 152億 +84.5% | 143億 +36.3% | 80.3億 +0.9% | 482億 +46% | |
| 2024/03 | 77.7億 -26.8% | 44.6億 -70.6% | 56.3億 -60.7% | 34.1億 -57.5% | 213億 -55.8% | |
| 営業利益率 | 2014/03 | -1.1% | 10.4% | 6.6% | 7.2% | 6% |
| 2015/03 | 12.7% | 17.4% +7% | 12.4% +5.8% | 9.5% +2.3% | 13.1% +7.1% | |
| 2016/03 | 8.7% -4% | 8.8% -8.6% | 2% -10.4% | -2.4% 赤字 | 4.7% -8.4% | |
| 2017/03 | 5.5% -3.2% | 5% -3.8% | 7% +5% | 4.9% | 5.6% +0.9% | |
| 2018/03 | 9.5% +4% | 13.2% +8.2% | 13.5% +6.5% | 7.2% +2.3% | 11% +5.4% | |
| 2019/03 | 8% -1.5% | 15.4% +2.2% | 11.3% -2.2% | -2% 赤字 | 8.7% -2.3% | |
| 2020/03 | 6.2% -1.8% | 7.8% -7.6% | 10.4% -0.9% | 5% | 7.4% -1.3% | |
| 2021/03 | 2.8% -3.4% | 6.5% -1.3% | 11.4% +1% | 15.6% +10.6% | 9.4% +2% | |
| 2022/03 | 12.8% +10% | 16.2% +9.7% | 19.8% +8.4% | 15.7% +0.1% | 16.2% +6.8% | |
| 2023/03 | 19.4% +6.6% | 24.4% +8.2% | 23.3% +3.5% | 14.6% -1.1% | 20.6% +4.4% | |
| 2024/03 | 14.4% -5% | 8.4% -16% | 11% -12.3% | 7% -7.6% | 10.3% -10.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 65億 | 69.2億 | 71.4億 | 69.6億 | 275億 |
| 2015/03 | 67.1億 +3.3% | 68.7億 -0.7% | 72.8億 +2% | 68.7億 -1.3% | 277億 +0.8% | |
| 2016/03 | 70.6億 +5.1% | 64.7億 -5.8% | 61.1億 -16.1% | 58.8億 -14.4% | 255億 -8% | |
| 2017/03 | 55.8億 -20.9% | 51.8億 -20% | 52.9億 -13.5% | 51.3億 -12.8% | 212億 -17% | |
| 2018/03 | 52.7億 -5.6% | 56.3億 +8.8% | 57.5億 +8.8% | 52.8億 +2.9% | 219億 +3.6% | |
| 2019/03 | 56.1億 +6.4% | 60.6億 +7.5% | 58.2億 +1.1% | 51.7億 -1.9% | 227億 +3.3% | |
| 2020/03 | 51.4億 -8.4% | 53.2億 -12.1% | 50.4億 -13.3% | 46.4億 -10.4% | 201億 -11.1% | |
| 2021/03 | 41.7億 -18.8% | 47.2億 -11.4% | 56.2億 +11.4% | 56.8億 +22.5% | 202億 +0.2% | |
| 2022/03 | 70億 +68% | 68.2億 +44.7% | 68.3億 +21.7% | 66.4億 +16.9% | 273億 +35.3% | |
| 2023/03 | 77.4億 +10.5% | 74.1億 +8.5% | 64.8億 -5.1% | 59.9億 -9.8% | 276億 +1.1% | |
| 2024/03 | 63.6億 -17.8% | 66.3億 -10.5% | 63.9億 -1.3% | 63.2億 +5.5% | 257億 -6.9% | |
| 2025/03 | 66.4億 +4.4% | 61.6億 -7.1% | 61.7億 -3.6% | 60.6億 -4.1% | 250億 -2.6% | |
| 2026/03 | 63.3億 -4.7% | 65.7億 +6.7% | 65.1億 +5.6% | 65億 +7.2% | 259億 +3.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -5.37億 | 1.87億 | 4.88億 | -9.34億 | -7.96億 |
| 2015/03 | 5.46億 | -13.8億 赤字 | 3.21億 -34.2% | -3.85億 赤字 | -9億 赤字 | |
| 2016/03 | 4.55億 -16.7% | 4.26億 | -0.91億 赤字 | -5.28億 赤字 | 2.62億 | |
| 2017/03 | 3.39億 -25.5% | 6.69億 +57% | 2.68億 | 2.21億 | 15億 +471.4% | |
| 2018/03 | 7.1億 +109.4% | 8.82億 +31.8% | 6.5億 +142.5% | 7.26億 +228.5% | 29.7億 +98.3% | |
| 2019/03 | 9.73億 +37% | 12.8億 +45.4% | 11.2億 +71.7% | 7.22億 -0.6% | 40.9億 +37.9% | |
| 2020/03 | 3.43億 -64.7% | 7.51億 -41.4% | 4.59億 -58.9% | 3.95億 -45.3% | 19.5億 -52.4% | |
| 2021/03 | 1.82億 -46.9% | 2.95億 -60.7% | 6.63億 +44.4% | 7.06億 +78.7% | 18.5億 -5.2% | |
| 2022/03 | 13.2億 +625.8% | 13.6億 +362% | 12.1億 +82.4% | 11.3億 +59.3% | 50.2億 +171.8% | |
| 2023/03 | 13.7億 +3.9% | 17.1億 +25.3% | 10.8億 -10.8% | 9.29億 -17.4% | 50.9億 +1.4% | |
| 2024/03 | 5.58億 -59.3% | 6.87億 -59.8% | 4.35億 -59.7% | 4.74億 -49% | 21.5億 -57.7% | |
| 2025/03 | 7.01億 +25.6% | 8.27億 +20.4% | 3.62億 -16.8% | 6.34億 +33.8% | 25.2億 +17.2% | |
| 2026/03 | 10.2億 +45.2% | 10.4億 +25.6% | 12.8億 +252.2% | 7.72億 +21.8% | 41億 +62.6% | |
| 営業利益率 | 2014/03 | -8.3% | 2.7% | 6.8% | -13.4% | -2.9% |
| 2015/03 | 8.1% | -20.1% 赤字 | 4.4% -2.4% | -5.6% 赤字 | -3.2% 赤字 | |
| 2016/03 | 6.4% -1.7% | 6.6% | -1.5% 赤字 | -9% 赤字 | 1% | |
| 2017/03 | 6.1% -0.3% | 12.9% +6.3% | 5.1% | 4.3% | 7.1% +6.1% | |
| 2018/03 | 13.5% +7.4% | 15.7% +2.8% | 11.3% +6.2% | 13.8% +9.5% | 13.5% +6.4% | |
| 2019/03 | 17.3% +3.8% | 21.2% +5.5% | 19.2% +7.9% | 14% +0.2% | 18.1% +4.6% | |
| 2020/03 | 6.7% -10.6% | 14.1% -7.1% | 9.1% -10.1% | 8.5% -5.5% | 9.7% -8.4% | |
| 2021/03 | 4.4% -2.3% | 6.3% -7.8% | 11.8% +2.7% | 12.4% +3.9% | 9.1% -0.6% | |
| 2022/03 | 18.9% +14.5% | 20% +13.7% | 17.7% +5.9% | 16.9% +4.5% | 18.4% +9.3% | |
| 2023/03 | 17.7% -1.2% | 23.1% +3.1% | 16.6% -1.1% | 15.5% -1.4% | 18.4% ±0% | |
| 2024/03 | 8.8% -8.9% | 10.4% -12.7% | 6.8% -9.8% | 7.5% -8% | 8.4% -10% | |
| 2025/03 | 10.6% +1.8% | 13.4% +3% | 5.9% -0.9% | 10.5% +3% | 10.1% +1.7% | |
| 2026/03 | 16.1% +5.5% | 15.8% +2.4% | 19.6% +13.7% | 11.9% +1.4% | 15.8% +5.7% | |
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。
