芝浦電子（6957）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 | 日本 | ヨーロッパ | アメリカ | アジア |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 117億 | - | - | 44.2億 |
| 2014/03 | 133億 +13.4% | - | - | 54.6億 +23.6% | |
| 2015/03 | 138億 +4.2% | 4.28億 | - | 58.4億 +6.9% | |
| 2016/03 | 142億 +2.9% | 7.26億 +69.8% | - | 62.9億 +7.7% | |
| 2017/03 | 148億 +4% | 7.13億 -1.7% | 2.45億 | 62.9億 ±0% | |
| 2018/03 | 152億 +2.8% | 8.42億 +18% | 2.99億 +22.2% | 89.1億 +41.6% | |
| 2019/03 | 162億 +6.4% | 7.82億 -7.2% | 5.18億 +73% | 96.1億 +7.9% | |
| 2020/03 | 156億 -3.6% | 8.61億 +10.2% | 5.35億 +3.3% | 91.5億 -4.8% | |
| 2021/03 | 151億 -3.5% | 9.16億 +6.3% | 4.3億 -19.6% | 87.6億 -4.3% | |
| 2022/03 | 176億 +17.1% | 12.3億 +34.4% | 5.84億 +35.8% | 112億 +27.4% | |
| 2023/03 | 191億 +8.2% | 11.7億 -4.9% | 7.23億 +23.8% | 122億 +9.5% | |
| 2024/03 | 195億 +2.4% | 11.8億 +0.9% | 7.84億 +8.4% | 109億 -10.9% | |
| 2025/03 | 204億 +4.4% | 8.65億 -26.8% | 10.7億 +36.2% | 117億 +7.4% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 営業利益 | 2013/03 | 13.3億 | - | - | 0.93億 |
| 2014/03 | 17.1億 +28.4% | - | - | 2.71億 +192.6% | |
| 2015/03 | 18.6億 +8.6% | 30百万 | - | 6.12億 +125.8% | |
| 2016/03 | 18億 -3.4% | 31百万 +3.6% | - | 5.35億 -12.7% | |
| 2017/03 | 25.7億 +43.1% | 45百万 +43.9% | -1.1百万 | 5.98億 +11.9% | |
| 2018/03 | 30.9億 +20% | 57百万 +27.6% | 2百万 | 6.99億 +16.9% | |
| 2019/03 | 26.5億 -14.1% | 48百万 -15.9% | 19百万 +836.4% | 9.64億 +37.9% | |
| 2020/03 | 21.5億 -19.1% | 59百万 +22.9% | 35百万 +86.6% | 8.88億 -7.9% | |
| 2021/03 | 29.2億 +36% | 94百万 +59.1% | 14百万 -60.2% | 9.51億 +7.1% | |
| 2022/03 | 48.6億 +66.5% | 148百万 +58.1% | 19百万 +35.1% | 15.9億 +67.2% | |
| 2023/03 | 48.4億 -0.6% | 105百万 -29.1% | 8百万 -57.9% | 14.7億 -7.4% | |
| 2024/03 | 50.7億 +4.9% | 95百万 -9.5% | 1百万 -87.5% | 9.33億 -36.6% | |
| 2025/03 | 54.6億 +7.6% | 62百万 -34.7% | -3百万 赤字 | 10.2億 +8.9% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 営業利益率 | 2013/03 | 11.4% | - | - | 2.1% |
| 2014/03 | 12.9% +1.5% | - | - | 5% +2.9% | |
| 2015/03 | 13.4% +0.5% | 7% | - | 10.5% +5.5% | |
| 2016/03 | 12.6% -0.8% | 4.3% -2.7% | - | 8.5% -2% | |
| 2017/03 | 17.4% +4.8% | 6.3% +2% | -0.5% | 9.5% +1% | |
| 2018/03 | 20.3% +2.9% | 6.8% +0.5% | 0.7% | 7.8% -1.7% | |
| 2019/03 | 16.4% -3.9% | 6.1% -0.7% | 3.7% +3% | 10% +2.2% | |
| 2020/03 | 13.7% -2.7% | 6.8% +0.7% | 6.6% +2.9% | 9.7% -0.3% | |
| 2021/03 | 19.4% +5.7% | 10.2% +3.4% | 3.3% -3.3% | 10.9% +1.2% | |
| 2022/03 | 27.6% +8.2% | 12% +1.8% | 3.3% ±0% | 14.3% +3.4% | |
| 2023/03 | 25.3% -2.3% | 9% -3% | 1.1% -2.2% | 12% -2.3% | |
| 2024/03 | 26% +0.7% | 8% -1% | 0.1% -1% | 8.6% -3.4% | |
| 2025/03 | 26.8% +0.8% | 7.2% -0.8% | -0.3% 赤字 | 8.7% +0.1% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 387百万 | - | - | - | |
| 2020/03 | 368百万 -4.9% | - | - | - | |
| 2021/03 | 262百万 -28.7% | - | - | - | |
| 2022/03 | 211百万 -19.5% | - | - | - | |
| 2023/03 | 322百万 +52.5% | - | - | - | |
| 2024/03 | 369百万 +14.6% | - | - | - | |
| 2025/03 | 358百万 -3% | - | - | - | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 25.8億 | - | - | 16.1億 | |
| 2020/03 | 17.4億 -32.6% | - | - | 3.84億 -76.2% | |
| 2021/03 | 4.03億 -76.8% | - | - | 1.24億 -67.7% | |
| 2022/03 | 5.14億 +27.4% | - | - | 1.78億 +43.4% | |
| 2023/03 | 10億 +94.9% | - | - | 6.47億 +263.9% | |
| 2024/03 | 9.74億 -2.7% | - | - | 8.26億 +27.7% | |
| 2025/03 | 30.1億 +208.8% | - | - | 5.01億 -39.3% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 固定資産増加額 | 2013/03 | 17.9億 | - | - | 8.17億 |
| 2014/03 | 12.7億 -29.1% | - | - | 1.2億 -85.3% | |
| 2015/03 | 11.5億 -9.5% | 51,000 | - | 6.05億 +405.1% | |
| 2016/03 | 8.91億 -22.3% | 0.33百万 +549% | - | 6.58億 +8.8% | |
| 2017/03 | 7.77億 -12.8% | 2.2百万 +558.3% | 0.91百万 | 4.25億 -35.4% | |
| 2018/03 | 14.1億 +80.8% | 1.3百万 -38.1% | - | 5.27億 +24.1% | |
| 2019/03 | 25.8億 +83.2% | - | - | 16.1億 +206.2% | |
| 2020/03 | 17.4億 -32.6% | - | 86,000 | 3.84億 -76.2% | |
| 2021/03 | 4.03億 -76.8% | 92,000 | 0.11百万 +31.4% | 1.24億 -67.7% | |
| 2022/03 | 5.13億 +27.2% | - | 0 | 1.77億 +42.8% | |
| 2023/03 | 10億 +95.1% | 0 | - | 6.47億 +265.5% | |
| 2024/03 | 9.74億 -2.7% | 0 | - | 8.26億 +27.7% | |
| 2025/03 | 30.1億 +208.8% | 0 | 0 | 5.01億 -39.3% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1,271 | 5 | 1 | 3,404 | |
| 2020/03 | 1,246 -2% | 5 ±0% | 1 ±0% | 3,004 -11.8% | |
| 2021/03 | 1,172 -5.9% | 5 ±0% | 2 +100% | 3,365 +12% | |
| 2022/03 | 1,187 +1.3% | 5 ±0% | 3 +50% | 3,254 -3.3% | |
| 2023/03 | 1,183 -0.3% | 5 ±0% | 3 ±0% | 3,643 +12% | |
| 2024/03 | 1,173 -0.8% | 7 +40% | 4 +33.3% | 3,163 -13.2% | |
| 2025/03 | 1,152 -1.8% | 10 +42.9% | 7 +75% | 3,496 +10.5% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 資産 | 2013/03 | 143億 | - | - | 62.1億 |
| 2014/03 | 151億 +5.4% | - | - | 71.7億 +15.4% | |
| 2015/03 | 158億 +5.1% | 104百万 | - | 83.6億 +16.6% | |
| 2016/03 | 164億 +3.4% | 162百万 +55.7% | - | 84.2億 +0.7% | |
| 2017/03 | 174億 +6.4% | 228百万 +40.5% | 67百万 | 87.7億 +4.2% | |
| 2018/03 | 206億 +18.4% | 287百万 +25.8% | 98百万 +45.2% | 105億 +19.7% | |
| 2019/03 | 240億 +16.3% | 309百万 +7.8% | 138百万 +40.6% | 118億 +12.4% | |
| 2020/03 | 222億 -7.4% | 331百万 +7% | 161百万 +16.9% | 117億 -1.1% | |
| 2021/03 | 222億 -0.1% | 377百万 +13.8% | 162百万 +0.7% | 116億 -0.8% | |
| 2022/03 | 233億 +5% | 416百万 +10.4% | 162百万 ±0% | 126億 +9.2% | |
| 2023/03 | 235億 +0.8% | 477百万 +14.7% | 242百万 +49.4% | 127億 +0.2% | |
| 2024/03 | 236億 +0.2% | 377百万 -21% | 361百万 +49.2% | 130億 +2.8% | |
| 2025/03 | 254億 +7.8% | 375百万 -0.5% | 447百万 +23.8% | 139億 +6.5% | |
| 科目 | 年度 | 日本 | ヨーロッパ | アメリカ | アジア |
| 減損損失 | 2013/03 | 163百万 | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | 38百万 | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | 24百万 | - | - | - | |
| 2025/03 | 5百万 -79.2% | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 30.8億 | 33.3億 | 34.9億 | 33.9億 | 133億 |
| 2015/03 | 34.7億 +12.6% | 35.1億 +5.4% | 34.5億 -1.1% | 34.2億 +0.7% | 138億 +4.2% | |
| 2016/03 | 33.3億 -4.1% | 36億 +2.4% | 36.7億 +6.4% | 36.5億 +7% | 142億 +2.9% | |
| 2017/03 | 36.6億 +10.1% | 38.4億 +6.8% | 37.1億 +1.2% | 36億 -1.4% | 148億 +4% | |
| 2018/03 | 37.2億 +1.6% | 37.5億 -2.4% | 38.6億 +3.9% | 39.1億 +8.4% | 152億 +2.8% | |
| 2019/03 | 40.7億 +9.2% | 40.1億 +6.9% | 41.2億 +6.8% | 40.2億 +2.8% | 162億 +6.4% | |
| 2020/03 | 39.9億 -2% | 38.6億 -3.8% | 39.4億 -4.3% | 38.4億 -4.4% | 156億 -3.6% | |
| 2021/03 | 33.2億 -16.6% | 33.9億 -12.1% | 40.8億 +3.4% | 42.8億 +11.6% | 151億 -3.5% | |
| 2022/03 | 45.3億 +36.3% | 43.6億 +28.6% | 43.4億 +6.4% | 44.2億 +3.1% | 176億 +17.1% | |
| 2023/03 | 45億 -0.6% | 50億 +14.7% | 48.1億 +10.8% | 47.7億 +8% | 191億 +8.2% | |
| 2024/03 | 47.2億 +4.8% | 49.9億 -0.3% | 50.9億 +6% | 47.5億 -0.5% | 195億 +2.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.83億 | 4.36億 | 5.14億 | 3.8億 | 17.1億 |
| 2015/03 | 5.33億 +39.2% | 4.67億 +7.2% | 4.34億 -15.6% | 4.27億 +12.2% | 18.6億 +8.6% | |
| 2016/03 | 4.48億 -16% | 4.76億 +2% | 5.17億 +19.3% | 3.57億 -16.4% | 18億 -3.4% | |
| 2017/03 | 5.03億 +12.1% | 6.45億 +35.4% | 7.09億 +37.1% | 7.17億 +101.1% | 25.7億 +43.1% | |
| 2018/03 | 7.71億 +53.3% | 7.91億 +22.7% | 8.48億 +19.6% | 6.8億 -5.2% | 30.9億 +20% | |
| 2019/03 | 7.15億 -7.2% | 7.3億 -7.7% | 7.04億 -17% | 5.06億 -25.6% | 26.5億 -14.1% | |
| 2020/03 | 5.23億 -26.8% | 4.97億 -31.9% | 6.35億 -9.8% | 4.92億 -2.6% | 21.5億 -19.1% | |
| 2021/03 | 5.35億 +2.3% | 3.49億 -29.7% | 9億 +41.7% | 11.4億 +130.9% | 29.2億 +36% | |
| 2022/03 | 12.2億 +126.9% | 12億 +242.3% | 13.1億 +45.6% | 11.4億 +0.5% | 48.6億 +66.5% | |
| 2023/03 | 12.6億 +3.3% | 13.2億 +10.1% | 11.9億 -9.2% | 10.7億 -6% | 48.4億 -0.6% | |
| 2024/03 | 11.3億 -9.6% | 12.7億 -3.4% | 14.7億 +23.2% | 12億 +11.9% | 50.7億 +4.9% | |
| 営業利益率 | 2014/03 | 12.4% | 13.1% | 14.7% | 11.2% | 12.9% |
| 2015/03 | 15.4% +3% | 13.3% +0.2% | 12.6% -2.1% | 12.5% +1.3% | 13.4% +0.5% | |
| 2016/03 | 13.5% -1.9% | 13.2% -0.1% | 14.1% +1.5% | 9.8% -2.7% | 12.6% -0.8% | |
| 2017/03 | 13.7% +0.2% | 16.8% +3.6% | 19.1% +5% | 19.9% +10.1% | 17.4% +4.8% | |
| 2018/03 | 20.7% +7% | 21.1% +4.3% | 22% +2.9% | 17.4% -2.5% | 20.3% +2.9% | |
| 2019/03 | 17.6% -3.1% | 18.2% -2.9% | 17.1% -4.9% | 12.6% -4.8% | 16.4% -3.9% | |
| 2020/03 | 13.1% -4.5% | 12.9% -5.3% | 16.1% -1% | 12.8% +0.2% | 13.7% -2.7% | |
| 2021/03 | 16.1% +3% | 10.3% -2.6% | 22.1% +6% | 26.5% +13.7% | 19.4% +5.7% | |
| 2022/03 | 26.8% +10.7% | 27.4% +17.1% | 30.2% +8.1% | 25.9% -0.6% | 27.6% +8.2% | |
| 2023/03 | 27.9% +1.1% | 26.3% -1.1% | 24.8% -5.4% | 22.5% -3.4% | 25.3% -2.3% | |
| 2024/03 | 24% -3.9% | 25.5% -0.8% | 28.8% +4% | 25.3% +2.8% | 26% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ヨーロッパ | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 1.19億 | 1.19億 | 0.83億 | 1.06億 | 4.28億 |
| 2016/03 | 1.72億 +44.4% | 1.86億 +56.8% | 2.14億 +156.3% | 1.54億 +44.7% | 7.26億 +69.8% | |
| 2017/03 | 1.66億 -3.7% | 2.1億 +12.5% | 1.6億 -25.4% | 1.78億 +16.2% | 7.13億 -1.7% | |
| 2018/03 | 2.34億 +41.1% | 2.36億 +12.6% | 1.92億 +20.4% | 1.8億 +0.9% | 8.42億 +18% | |
| 2019/03 | 2.23億 -4.6% | 2.18億 -7.6% | 1.65億 -14.4% | 1.76億 -2.1% | 7.82億 -7.2% | |
| 2020/03 | 2.13億 -4.3% | 2.12億 -2.9% | 2.24億 +36.1% | 2.13億 +20.7% | 8.61億 +10.2% | |
| 2021/03 | 2.55億 +19.6% | 1.07億 -49.5% | 2.69億 +20% | 2.85億 +34.3% | 9.16億 +6.3% | |
| 2022/03 | 3.29億 +29% | 3.39億 +217.3% | 3.17億 +18.1% | 2.46億 -13.8% | 12.3億 +34.4% | |
| 2023/03 | 3.12億 -5.2% | 3.4億 +0.3% | 2.64億 -16.7% | 2.55億 +3.7% | 11.7億 -4.9% | |
| 2024/03 | 3.07億 -1.6% | 3.06億 -10% | 3.28億 +24.2% | 2.4億 -5.9% | 11.8億 +0.9% | |
| 営業利益 1Q2Q 3Q | 2015/03 | 11百万 | 7.1百万 | 8.8百万 | 2.7百万 | 30百万 |
| 2016/03 | 11百万 +1.1% | 8.4百万 +17.8% | 12百万 +37.3% | -0.92百万 赤字 | 31百万 +3.6% | |
| 2017/03 | 8.9百万 -22.2% | 17百万 +99% | 7.7百万 -36.4% | 11百万 | 45百万 +43.9% | |
| 2018/03 | 17百万 +93.7% | 18百万 +7.2% | 14百万 +79% | 8百万 -29.3% | 57百万 +27.6% | |
| 2019/03 | 19百万 +11.1% | 16百万 -8.1% | 6.9百万 -50.2% | 5.4百万 -32.8% | 48百万 -15.9% | |
| 2020/03 | 18百万 -6.2% | 13百万 -22.1% | 13百万 +91.5% | 15百万 +175.5% | 59百万 +22.9% | |
| 2021/03 | 29百万 +59% | 14百万 +11.6% | 24百万 +79.7% | 27百万 +81.5% | 94百万 +59.1% | |
| 2022/03 | 41百万 +43.1% | 44百万 +208.3% | 40百万 +68.9% | 23百万 -14.9% | 148百万 +58.1% | |
| 2023/03 | 29百万 -29.3% | 34百万 -22.7% | 28百万 -30% | 14百万 -39.1% | 105百万 -29.1% | |
| 2024/03 | 32百万 +10.3% | 20百万 -41.2% | 25百万 -10.7% | 18百万 +28.6% | 95百万 -9.5% | |
| 営業利益率 | 2015/03 | 9.5% | 6% | 10.6% | 2.5% | 7% |
| 2016/03 | 6.7% -2.8% | 4.5% -1.5% | 5.7% -4.9% | -0.6% 赤字 | 4.3% -2.7% | |
| 2017/03 | 5.4% -1.3% | 7.9% +3.4% | 4.8% -0.9% | 6.4% | 6.3% +2% | |
| 2018/03 | 7.4% +2% | 7.6% -0.3% | 7.2% +2.4% | 4.5% -1.9% | 6.8% +0.5% | |
| 2019/03 | 8.6% +1.2% | 7.5% -0.1% | 4.2% -3% | 3.1% -1.4% | 6.1% -0.7% | |
| 2020/03 | 8.4% -0.2% | 6% -1.5% | 5.9% +1.7% | 7% +3.9% | 6.8% +0.7% | |
| 2021/03 | 11.2% +2.8% | 13.4% +7.4% | 8.8% +2.9% | 9.5% +2.5% | 10.2% +3.4% | |
| 2022/03 | 12.5% +1.3% | 13% -0.4% | 12.6% +3.8% | 9.3% -0.2% | 12% +1.8% | |
| 2023/03 | 9.3% -3.2% | 10% -3% | 10.6% -2% | 5.5% -3.8% | 9% -3% | |
| 2024/03 | 10.4% +1.1% | 6.5% -3.5% | 7.6% -3% | 7.5% +2% | 8% -1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アメリカ | ||||||
| 売上高 1Q2Q 3Q | 2017/03 | 0.61億 | 0.68億 | 0.54億 | 0.62億 | 2.45億 |
| 2018/03 | 0.61億 +0.5% | 0.53億 -22.4% | 0.96億 +77.1% | 0.89億 +44.3% | 2.99億 +22.2% | |
| 2019/03 | 1億 +64.2% | 1.33億 +151.6% | 1.45億 +49.8% | 1.4億 +57.4% | 5.18億 +73% | |
| 2020/03 | 1.68億 +68.3% | 0.97億 -26.7% | 1.27億 -12% | 1.42億 +1.2% | 5.35億 +3.3% | |
| 2021/03 | 1.27億 -24.4% | 0.95億 -2.5% | 0.7億 -45.1% | 1.38億 -2.8% | 4.3億 -19.6% | |
| 2022/03 | 1.56億 +22.5% | 1.63億 +71.7% | 1.47億 +110.3% | 1.18億 -14.5% | 5.84億 +35.8% | |
| 2023/03 | 1.81億 +16% | 1.57億 -3.7% | 2.12億 +44.2% | 1.73億 +46.6% | 7.23億 +23.8% | |
| 2024/03 | 1.81億 ±0% | 1.84億 +17.2% | 1.92億 -9.4% | 2.27億 +31.2% | 7.84億 +8.4% | |
| 営業利益 1Q2Q 3Q | 2017/03 | 1.5百万 | -0.41百万 | 0.78百万 | -2.9百万 | -1.1百万 |
| 2018/03 | -1.2百万 赤字 | 2.5百万 | 5.4百万 +597.9% | -4.7百万 赤字 | 2百万 | |
| 2019/03 | 1.8百万 | 7.3百万 +195% | 5.9百万 +8.4% | 3.9百万 | 19百万 +836.4% | |
| 2020/03 | 9.2百万 +400.9% | 6.8百万 -7.7% | 9.2百万 +56.5% | 10百万 +162.3% | 35百万 +86.6% | |
| 2021/03 | 9.4百万 +2.6% | 2.5百万 -62.7% | -2.1百万 赤字 | 4.2百万 -58.4% | 14百万 -60.2% | |
| 2022/03 | 9百万 -4.5% | 9百万 +255.3% | 7百万 | -6百万 赤字 | 19百万 +35.1% | |
| 2023/03 | 5百万 -44.4% | 1百万 -88.9% | 6百万 -14.3% | -4百万 赤字 | 8百万 -57.9% | |
| 2024/03 | -5百万 赤字 | -1百万 赤字 | 1百万 -83.3% | 6百万 | 1百万 -87.5% | |
| 営業利益率 | 2017/03 | 2.4% | -0.6% | 1.4% | -4.7% | -0.5% |
| 2018/03 | -2% 赤字 | 4.7% | 5.6% +4.2% | -5.2% 赤字 | 0.7% | |
| 2019/03 | 1.8% | 5.5% +0.8% | 4.1% -1.5% | 2.8% | 3.7% +3% | |
| 2020/03 | 5.5% +3.7% | 7% +1.5% | 7.2% +3.1% | 7.2% +4.4% | 6.6% +2.9% | |
| 2021/03 | 7.4% +1.9% | 2.7% -4.3% | -3% 赤字 | 3.1% -4.1% | 3.3% -3.3% | |
| 2022/03 | 5.8% -1.6% | 5.5% +2.8% | 4.8% | -5.1% 赤字 | 3.3% ±0% | |
| 2023/03 | 2.8% -3% | 0.6% -4.9% | 2.8% -2% | -2.3% 赤字 | 1.1% -2.2% | |
| 2024/03 | -2.8% 赤字 | -0.5% 赤字 | 0.5% -2.3% | 2.6% | 0.1% -1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.3億 | 15.1億 | 13.4億 | 13.9億 | 54.6億 |
| 2015/03 | 14.5億 +18.7% | 15.6億 +3.5% | 13.6億 +0.9% | 14.7億 +5.9% | 58.4億 +6.9% | |
| 2016/03 | 15.5億 +6.8% | 17.3億 +10.8% | 14.6億 +7.8% | 15.4億 +5.2% | 62.9億 +7.7% | |
| 2017/03 | 14.9億 -4.4% | 15.6億 -10% | 14.7億 +0.3% | 17.8億 +15.5% | 62.9億 ±0% | |
| 2018/03 | 19.9億 +34.1% | 23.6億 +51.7% | 23.1億 +57.5% | 22.5億 +26% | 89.1億 +41.6% | |
| 2019/03 | 23.6億 +18.7% | 25.1億 +6.3% | 24.4億 +5.6% | 23億 +2.3% | 96.1億 +7.9% | |
| 2020/03 | 22.4億 -5.1% | 24.9億 -0.8% | 22.4億 -8.2% | 21.8億 -5.2% | 91.5億 -4.8% | |
| 2021/03 | 20.3億 -9.3% | 19.1億 -23.3% | 21.5億 -3.9% | 26.6億 +22.2% | 87.6億 -4.3% | |
| 2022/03 | 26.9億 +32.5% | 28.5億 +49% | 28億 +30.4% | 28.1億 +5.5% | 112億 +27.4% | |
| 2023/03 | 30.2億 +11.9% | 28.6億 +0.4% | 32.2億 +14.8% | 31.3億 +11.2% | 122億 +9.5% | |
| 2024/03 | 26.8億 -11% | 28.2億 -1.5% | 26.8億 -16.7% | 27.1億 -13.2% | 109億 -10.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.52億 | 0.49億 | 1.42億 | 1.33億 | 2.71億 |
| 2015/03 | 1.95億 | 2.27億 +361.2% | 1.04億 -26.6% | 0.86億 -35% | 6.12億 +125.8% | |
| 2016/03 | 1.06億 -45.5% | 1.4億 -38.3% | 1.1億 +5.8% | 1.78億 +106.9% | 5.35億 -12.7% | |
| 2017/03 | 1.36億 +28% | 1.5億 +6.8% | 1.83億 +66.3% | 1.29億 -27.5% | 5.98億 +11.9% | |
| 2018/03 | 1.18億 -13.6% | 2.36億 +57.8% | 1.86億 +1.8% | 1.59億 +23% | 6.99億 +16.9% | |
| 2019/03 | 2.08億 +76.5% | 2.76億 +16.9% | 2.79億 +49.6% | 2.01億 +26.7% | 9.64億 +37.9% | |
| 2020/03 | 1.54億 -26% | 2.66億 -3.6% | 2.39億 -14.3% | 2.29億 +13.8% | 8.88億 -7.9% | |
| 2021/03 | 1.94億 +26.2% | 1.72億 -35.6% | 2.47億 +3.6% | 3.38億 +47.5% | 9.51億 +7.1% | |
| 2022/03 | 4.29億 +121.2% | 4.07億 +137.2% | 4.25億 +71.8% | 3.29億 -2.6% | 15.9億 +67.2% | |
| 2023/03 | 3.36億 -21.7% | 1.28億 -68.6% | 5.43億 +27.8% | 4.65億 +41.3% | 14.7億 -7.4% | |
| 2024/03 | 3.07億 -8.6% | 2.34億 +82.8% | 2.24億 -58.7% | 1.68億 -63.9% | 9.33億 -36.6% | |
| 営業利益率 | 2014/03 | -4.3% | 3.3% | 10.5% | 9.6% | 5% |
| 2015/03 | 13.4% | 14.6% +11.3% | 7.7% -2.8% | 5.9% -3.7% | 10.5% +5.5% | |
| 2016/03 | 6.8% -6.6% | 8.1% -6.5% | 7.5% -0.2% | 11.5% +5.6% | 8.5% -2% | |
| 2017/03 | 9.2% +2.4% | 9.6% +1.5% | 12.5% +5% | 7.2% -4.3% | 9.5% +1% | |
| 2018/03 | 5.9% -3.3% | 10% +0.4% | 8.1% -4.4% | 7.1% -0.1% | 7.8% -1.7% | |
| 2019/03 | 8.8% +2.9% | 11% +1% | 11.4% +3.3% | 8.8% +1.7% | 10% +2.2% | |
| 2020/03 | 6.9% -1.9% | 10.7% -0.3% | 10.7% -0.7% | 10.5% +1.7% | 9.7% -0.3% | |
| 2021/03 | 9.5% +2.6% | 9% -1.7% | 11.5% +0.8% | 12.7% +2.2% | 10.9% +1.2% | |
| 2022/03 | 15.9% +6.4% | 14.3% +5.3% | 15.2% +3.7% | 11.7% -1% | 14.3% +3.4% | |
| 2023/03 | 11.1% -4.8% | 4.5% -9.8% | 16.9% +1.7% | 14.9% +3.2% | 12% -2.3% | |
| 2024/03 | 11.4% +0.3% | 8.3% +3.8% | 8.4% -8.5% | 6.2% -8.7% | 8.6% -3.4% | |
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。
