山一電機(6941)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 | 光関連事業 | テストソリューション事業 | コネクタソリューション事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 12億 | 72.4億 | 94.1億 |
| 2014/03 | 11.9億 -0.8% | 90.2億 +24.5% | 114億 +20.8% | |
| 2015/03 | 12.2億 +2.3% | 115億 +27.1% | 128億 +12.4% | |
| 2016/03 | 11.4億 -6.6% | 122億 +6% | 135億 +5.9% | |
| 2017/03 | 12.7億 +11.3% | 120億 -1% | 132億 -2.5% | |
| 2018/03 | 16.4億 +29.5% | 146億 +21.1% | 141億 +7.1% | |
| 2019/03 | 11.2億 -31.9% | 111億 -23.6% | 141億 +0.1% | |
| 2020/03 | 12.2億 +9.3% | 119億 +6.6% | 139億 -1.6% | |
| 2021/03 | 16.3億 +32.9% | 132億 +10.9% | 129億 -7.5% | |
| 2022/03 | 17.9億 +9.8% | 207億 +57% | 171億 +32.9% | |
| 2023/03 | 17億 -4.9% | 242億 +17% | 211億 +23.3% | |
| 2024/03 | 13.5億 -20.4% | 158億 -34.6% | 192億 -8.8% | |
| 2025/03 | 12.4億 -8.7% | 251億 +58.5% | 189億 -1.5% | |
| 科目 | 年度 | 光関連事業 | テストソリューション事業 | コネクタソリューション事業 |
| 営業利益 | 2013/03 | 29百万 | 2.4億 | -7.77億 |
| 2014/03 | 43百万 +47% | 10.3億 +330.6% | -0.57億 赤字 | |
| 2015/03 | 60百万 +39.6% | 19.5億 +88.3% | 3.91億 | |
| 2016/03 | 40百万 -33.1% | 19.8億 +1.7% | 9.15億 +134.2% | |
| 2017/03 | 87百万 +116.9% | 19.3億 -2.7% | 7.34億 -19.8% | |
| 2018/03 | 120百万 +37.8% | 35.3億 +83.3% | 6.61億 -10% | |
| 2019/03 | 25百万 -79.4% | 11.3億 -68.1% | 17.4億 +163.8% | |
| 2020/03 | 25百万 +0.3% | 15.1億 +34.3% | 15.3億 -12.4% | |
| 2021/03 | 104百万 +320.3% | 26.1億 +72.5% | 5.49億 -64.1% | |
| 2022/03 | 173百万 +66.4% | 69.7億 +166.7% | 13.5億 +145.7% | |
| 2023/03 | 181百万 +4.8% | 70.9億 +1.8% | 16.3億 +21% | |
| 2024/03 | -22百万 赤字 | 18.5億 -74% | 9.29億 -43% | |
| 2025/03 | -25百万 赤字 | 71.1億 +285.5% | 12.1億 +30.5% | |
| 科目 | 年度 | 光関連事業 | テストソリューション事業 | コネクタソリューション事業 |
| 営業利益率 | 2013/03 | 2.4% | 3.3% | -8.3% |
| 2014/03 | 3.6% +1.2% | 11.5% +8.2% | -0.5% 赤字 | |
| 2015/03 | 4.9% +1.3% | 17% +5.5% | 3.1% | |
| 2016/03 | 3.5% -1.4% | 16.3% -0.7% | 6.8% +3.7% | |
| 2017/03 | 6.9% +3.4% | 16% -0.3% | 5.6% -1.2% | |
| 2018/03 | 7.3% +0.4% | 24.2% +8.2% | 4.7% -0.9% | |
| 2019/03 | 2.2% -5.1% | 10.1% -14.1% | 12.3% +7.6% | |
| 2020/03 | 2% -0.2% | 12.8% +2.7% | 11% -1.3% | |
| 2021/03 | 6.4% +4.4% | 19.8% +7% | 4.3% -6.7% | |
| 2022/03 | 9.7% +3.3% | 33.7% +13.9% | 7.9% +3.6% | |
| 2023/03 | 10.7% +1% | 29.3% -4.4% | 7.7% -0.2% | |
| 2024/03 | -1.6% 赤字 | 11.6% -17.7% | 4.8% -2.9% | |
| 2025/03 | -2% 赤字 | 28.3% +16.7% | 6.4% +1.6% | |
| 科目 | 年度 | 光関連事業 | テストソリューション事業 | コネクタソリューション事業 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 82百万 | 369百万 | 438百万 | |
| 2020/03 | 66百万 -19.9% | 363百万 -1.8% | 435百万 -0.8% | |
| 2021/03 | 68百万 +3.8% | 355百万 -2.2% | 410百万 -5.7% | |
| 2022/03 | 69百万 +1.5% | 527百万 +48.5% | 526百万 +28.3% | |
| 2023/03 | 71百万 +2.9% | 562百万 +6.6% | 508百万 -3.4% | |
| 2024/03 | 68百万 -4.2% | 410百万 -27% | 388百万 -23.6% | |
| 2025/03 | 76百万 +11.8% | 501百万 +22.2% | 430百万 +10.8% | |
| 科目 | 年度 | 光関連事業 | テストソリューション事業 | コネクタソリューション事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 6.7百万 | 10.2億 | 543百万 | |
| 2020/03 | 15百万 +120.7% | 8.29億 -18.6% | 704百万 +29.6% | |
| 2021/03 | 42百万 +182.5% | 9.77億 +17.9% | 798百万 +13.4% | |
| 2022/03 | 46百万 +9.3% | 12.4億 +27.3% | 682百万 -14.6% | |
| 2023/03 | 251百万 +450.2% | 17.4億 +39.9% | 666百万 -2.3% | |
| 2024/03 | 9百万 -96.4% | 12.5億 -28.1% | 861百万 +29.4% | |
| 2025/03 | 22百万 +146.7% | 18.3億 +46.2% | 773百万 -10.3% | |
| 科目 | 年度 | 光関連事業 | テストソリューション事業 | コネクタソリューション事業 |
| 固定資産増加額 | 2013/03 | 266百万 | 6.78億 | 437百万 |
| 2014/03 | 49百万 -81.7% | 7.47億 +10.2% | 392百万 -10.2% | |
| 2015/03 | 39百万 -18.9% | 8.85億 +18.5% | 233百万 -40.8% | |
| 2016/03 | 40百万 +0.2% | 6.55億 -26% | 743百万 +219.8% | |
| 2017/03 | 5.2百万 -86.9% | 8.16億 +24.7% | 362百万 -51.4% | |
| 2018/03 | 131百万 +999.99% | 8.7億 +6.6% | 403百万 +11.4% | |
| 2019/03 | 6.7百万 -94.9% | 10.2億 +17% | 543百万 +34.9% | |
| 2020/03 | 15百万 +120.7% | 8.29億 -18.6% | 704百万 +29.6% | |
| 2021/03 | 42百万 +182.5% | 9.77億 +17.9% | 798百万 +13.4% | |
| 2022/03 | 46百万 +9.3% | 12.4億 +27.3% | 682百万 -14.6% | |
| 2023/03 | 251百万 +450.2% | 17.4億 +39.9% | 666百万 -2.3% | |
| 2024/03 | 9百万 -96.4% | 12.5億 -28.1% | 861百万 +29.4% | |
| 2025/03 | 22百万 +146.7% | 18.3億 +46.2% | 773百万 -10.3% | |
| 科目 | 年度 | 光関連事業 | テストソリューション事業 | コネクタソリューション事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 61 | 991 | 584 | |
| 2020/03 | 59 -3.3% | 993 +0.2% | 641 +9.8% | |
| 2021/03 | 57 -3.4% | 1,020 +2.7% | 662 +3.3% | |
| 2022/03 | 61 +7% | 1,138 +11.6% | 649 -2% | |
| 2023/03 | 59 -3.3% | 1,326 +16.5% | 695 +7.1% | |
| 2024/03 | 66 +11.9% | 1,255 -5.4% | 734 +5.6% | |
| 2025/03 | 64 -3% | 1,208 -3.7% | 715 -2.6% | |
| 科目 | 年度 | 光関連事業 | テストソリューション事業 | コネクタソリューション事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 8 | 396 | 300 | |
| 2020/03 | 9 +12.5% | 510 +28.8% | 309 +3% | |
| 2021/03 | 8 -11.1% | 676 +32.5% | 224 -27.5% | |
| 2022/03 | 7 -12.5% | 1,070 +58.3% | 183 -18.3% | |
| 2023/03 | 9 +28.6% | 566 -47.1% | 242 +32.2% | |
| 2024/03 | 6 -33.3% | 1,064 +88% | 213 -12% | |
| 2025/03 | 2 -66.7% | 1,019 -4.2% | 246 +15.5% | |
| 科目 | 年度 | 光関連事業 | テストソリューション事業 | コネクタソリューション事業 |
| 資産 | 2013/03 | 613百万 | 26.8億 | 18.5億 |
| 2014/03 | 581百万 -5.2% | 25.5億 -5.1% | 19.6億 +6.4% | |
| 2015/03 | 484百万 -16.6% | 27億 +6% | 22.1億 +12.6% | |
| 2016/03 | 464百万 -4.1% | 24.4億 -9.7% | 31.2億 +41.3% | |
| 2017/03 | 402百万 -13.4% | 26.5億 +8.9% | 30.6億 -2.2% | |
| 2018/03 | 482百万 +19.9% | 28.9億 +9% | 28億 -8.5% | |
| 2019/03 | 474百万 -1.6% | 26.6億 -7.9% | 32.7億 +16.9% | |
| 2020/03 | 482百万 +1.6% | 26.7億 +0.3% | 33.1億 +1.3% | |
| 2021/03 | 461百万 -4.3% | 28.1億 +5.3% | 40.1億 +21.2% | |
| 2022/03 | 508百万 +10.1% | 38.5億 +36.9% | 54.1億 +34.8% | |
| 2023/03 | 764百万 +50.4% | 36.8億 -4.6% | 59.3億 +9.8% | |
| 2024/03 | 531百万 -30.5% | 43.4億 +18% | 57.1億 -3.7% | |
| 2025/03 | 249百万 -53.1% | 49.4億 +13.8% | 57.5億 +0.6% | |
| 科目 | 年度 | 光関連事業 | テストソリューション事業 | コネクタソリューション事業 |
| 減損損失 | 2013/03 | - | - | 10.3億 |
| 2014/03 | - | - | 0.61億 -94.1% | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | 2.24億 | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | 292百万 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 光関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.6億 | 3.07億 | 2.8億 | 3.45億 | 11.9億 |
| 2015/03 | 2.76億 +6.3% | 3.13億 +2% | 2.96億 +5.6% | 3.35億 -2.9% | 12.2億 +2.3% | |
| 2016/03 | 2.91億 +5.2% | 2.99億 -4.7% | 2.64億 -10.9% | 2.87億 -14.3% | 11.4億 -6.6% | |
| 2017/03 | 2.48億 -14.7% | 3.15億 +5.5% | 3.47億 +31.3% | 3.6億 +25.3% | 12.7億 +11.3% | |
| 2018/03 | 3.93億 +58.6% | 4.89億 +55.2% | 4.31億 +24.2% | 3.32億 -7.8% | 16.4億 +29.5% | |
| 2019/03 | 3.22億 -18.1% | 2.79億 -43% | 2.72億 -36.7% | 2.47億 -25.7% | 11.2億 -31.9% | |
| 2020/03 | 3.21億 -0.4% | 2.97億 +6.5% | 2.77億 +1.8% | 3.29億 +33.5% | 12.2億 +9.3% | |
| 2021/03 | 4.41億 +37.4% | 3.99億 +34.5% | 4.06億 +46.4% | 3.81億 +15.8% | 16.3億 +32.9% | |
| 2022/03 | 3.86億 -12.5% | 4.08億 +2.2% | 4.89億 +20.5% | 5.04億 +32.2% | 17.9億 +9.8% | |
| 2023/03 | 5.31億 +37.4% | 4.46億 +9.2% | 3.83億 -21.7% | 3.41億 -32.3% | 17億 -4.9% | |
| 2024/03 | 3.95億 -25.5% | 3.29億 -26.1% | 2.7億 -29.6% | 3.59億 +5.3% | 13.5億 -20.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.2百万 | 13百万 | 3.1百万 | 21百万 | 43百万 |
| 2015/03 | -26百万 赤字 | 38百万 +203% | 9百万 +186% | 39百万 +83.3% | 60百万 +39.6% | |
| 2016/03 | 6.9百万 | 20百万 -47.5% | -6.3百万 赤字 | 20百万 -49.3% | 40百万 -33.1% | |
| 2017/03 | 3.8百万 -44.9% | 28百万 +38.3% | 28百万 | 28百万 +41.7% | 87百万 +116.9% | |
| 2018/03 | 38百万 +892.1% | 24百万 -13.5% | 43百万 +53.1% | 16百万 -44% | 120百万 +37.8% | |
| 2019/03 | 14百万 -62% | -2.1百万 赤字 | 25百万 -40.3% | -13百万 赤字 | 25百万 -79.4% | |
| 2020/03 | 5.6百万 -60.9% | -8.8百万 赤字 | 2.1百万 -91.7% | 26百万 | 25百万 +0.3% | |
| 2021/03 | 36百万 +532.5% | 33百万 | 27百万 +999.99% | 8百万 -69.2% | 104百万 +320.3% | |
| 2022/03 | 54百万 +52.5% | 28百万 -15.7% | 103百万 +280.1% | -13百万 赤字 | 173百万 +66.4% | |
| 2023/03 | 96百万 +77.4% | 39百万 +40.3% | 20百万 -81.1% | 26百万 | 181百万 +4.8% | |
| 2024/03 | 19百万 -80.7% | -24百万 赤字 | -28百万 赤字 | 12百万 -54.1% | -22百万 赤字 | |
| 営業利益率 | 2014/03 | 2.4% | 4.1% | 1.1% | 6.1% | 3.6% |
| 2015/03 | -9.3% 赤字 | 12.1% +8% | 3% +1.9% | 11.6% +5.5% | 4.9% +1.3% | |
| 2016/03 | 2.4% | 6.7% -5.4% | -2.4% 赤字 | 6.8% -4.8% | 3.5% -1.4% | |
| 2017/03 | 1.5% -0.9% | 8.7% +2% | 8% | 7.7% +0.9% | 6.9% +3.4% | |
| 2018/03 | 9.6% +8.1% | 4.9% -3.8% | 9.9% +1.9% | 4.7% -3% | 7.3% +0.4% | |
| 2019/03 | 4.5% -5.1% | -0.8% 赤字 | 9.4% -0.5% | -5.3% 赤字 | 2.2% -5.1% | |
| 2020/03 | 1.7% -2.8% | -3% 赤字 | 0.8% -8.6% | 7.8% | 2% -0.2% | |
| 2021/03 | 8.1% +6.4% | 8.3% | 6.7% +5.9% | 2.1% -5.7% | 6.4% +4.4% | |
| 2022/03 | 14% +5.9% | 6.9% -1.4% | 21.1% +14.4% | -2.5% 赤字 | 9.7% +3.3% | |
| 2023/03 | 18.1% +4.1% | 8.8% +1.9% | 5.1% -16% | 7.7% | 10.7% +1% | |
| 2024/03 | 4.7% -13.4% | -7.4% 赤字 | -10.4% 赤字 | 3.4% -4.3% | -1.6% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| テストソリューション事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 24.8億 | 23.5億 | 19.2億 | 22.8億 | 90.2億 |
| 2015/03 | 27.7億 +11.9% | 29.9億 +27.6% | 27.4億 +43.1% | 29.6億 +29.9% | 115億 +27.1% | |
| 2016/03 | 34.7億 +25.1% | 31.8億 +6.2% | 28.2億 +2.8% | 26.8億 -9.3% | 122億 +6% | |
| 2017/03 | 33.1億 -4.7% | 29.9億 -6.1% | 30.8億 +9.4% | 26.6億 -0.9% | 120億 -1% | |
| 2018/03 | 41.5億 +25.5% | 39.9億 +33.6% | 33.5億 +8.7% | 30.8億 +15.7% | 146億 +21.1% | |
| 2019/03 | 36.3億 -12.5% | 30.4億 -23.8% | 25.7億 -23.2% | 18.9億 -38.6% | 111億 -23.6% | |
| 2020/03 | 23.3億 -35.9% | 36.1億 +18.5% | 31.6億 +23% | 27.8億 +46.9% | 119億 +6.6% | |
| 2021/03 | 30.8億 +32.1% | 40億 +11% | 30.4億 -3.8% | 30.5億 +10% | 132億 +10.9% | |
| 2022/03 | 45.5億 +47.9% | 50.4億 +25.8% | 52.5億 +72.5% | 58.5億 +91.7% | 207億 +57% | |
| 2023/03 | 74.3億 +63.2% | 81.4億 +61.7% | 42.5億 -18.9% | 43.8億 -25.2% | 242億 +17% | |
| 2024/03 | 34.8億 -53.2% | 45億 -44.7% | 35.9億 -15.7% | 42.7億 -2.4% | 158億 -34.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.53億 | 2.79億 | 0.73億 | 2.29億 | 10.3億 |
| 2015/03 | 5.19億 +14.5% | 5.77億 +106.8% | 3.94億 +441.1% | 4.58億 +99.6% | 19.5億 +88.3% | |
| 2016/03 | 8.81億 +69.9% | 3.93億 -31.9% | 2.8億 -29.1% | 4.26億 -6.9% | 19.8億 +1.7% | |
| 2017/03 | 6.34億 -28.1% | 5.26億 +34% | 5.2億 +85.9% | 2.47億 -42% | 19.3億 -2.7% | |
| 2018/03 | 12.5億 +96.6% | 10.3億 +96.2% | 7.05億 +35.7% | 5.48億 +121.9% | 35.3億 +83.3% | |
| 2019/03 | 8.09億 -35% | 5.26億 -49% | 0.74億 -89.5% | -2.82億 赤字 | 11.3億 -68.1% | |
| 2020/03 | 1.05億 -87.1% | 7.28億 +38.3% | 4.71億 +537.7% | 2.11億 | 15.1億 +34.3% | |
| 2021/03 | 5.19億 +395.9% | 12億 +64.3% | 4.5億 -4.4% | 4.48億 +112.2% | 26.1億 +72.5% | |
| 2022/03 | 14.6億 +180.8% | 15.6億 +30.1% | 19.5億 +332.8% | 20.1億 +348.3% | 69.7億 +166.7% | |
| 2023/03 | 26.7億 +83.4% | 30.2億 +94.3% | 6.46億 -66.9% | 7.52億 -62.6% | 70.9億 +1.8% | |
| 2024/03 | 1.19億 -95.5% | 7.29億 -75.9% | 2.86億 -55.7% | 7.1億 -5.6% | 18.5億 -74% | |
| 営業利益率 | 2014/03 | 18.3% | 11.9% | 3.8% | 10.1% | 11.5% |
| 2015/03 | 18.7% +0.4% | 19.3% +7.4% | 14.4% +10.6% | 15.5% +5.4% | 17% +5.5% | |
| 2016/03 | 25.4% +6.7% | 12.3% -7% | 9.9% -4.5% | 15.9% +0.4% | 16.3% -0.7% | |
| 2017/03 | 19.2% -6.2% | 17.6% +5.3% | 16.9% +7% | 9.3% -6.6% | 16% -0.3% | |
| 2018/03 | 30% +10.8% | 25.9% +8.3% | 21.1% +4.2% | 17.8% +8.5% | 24.2% +8.2% | |
| 2019/03 | 22.3% -7.7% | 17.3% -8.6% | 2.9% -18.2% | -14.9% 赤字 | 10.1% -14.1% | |
| 2020/03 | 4.5% -17.8% | 20.2% +2.9% | 14.9% +12% | 7.6% | 12.8% +2.7% | |
| 2021/03 | 16.9% +12.4% | 29.9% +9.7% | 14.8% -0.1% | 14.7% +7.1% | 19.8% +7% | |
| 2022/03 | 32% +15.1% | 30.9% +1% | 37.1% +22.3% | 34.3% +19.6% | 33.7% +13.9% | |
| 2023/03 | 36% +4% | 37.1% +6.2% | 15.2% -21.9% | 17.2% -17.1% | 29.3% -4.4% | |
| 2024/03 | 3.4% -32.6% | 16.2% -20.9% | 8% -7.2% | 16.6% -0.6% | 11.6% -17.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| コネクタソリューション事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 26.5億 | 28.7億 | 28.9億 | 29.5億 | 114億 |
| 2015/03 | 32億 +20.7% | 32.1億 +11.9% | 30.9億 +6.7% | 32.8億 +11.1% | 128億 +12.4% | |
| 2016/03 | 35.4億 +10.4% | 36億 +12.2% | 31.1億 +1% | 32.7億 -0.1% | 135億 +5.9% | |
| 2017/03 | 30.5億 -13.9% | 30.9億 -14.1% | 35億 +12.5% | 35.4億 +8.2% | 132億 -2.5% | |
| 2018/03 | 35.7億 +17.1% | 34.6億 +11.9% | 35.3億 +0.7% | 35.6億 +0.6% | 141億 +7.1% | |
| 2019/03 | 37.8億 +5.9% | 35.3億 +2.1% | 34億 -3.7% | 34.2億 -4% | 141億 +0.1% | |
| 2020/03 | 34.8億 -7.9% | 34.5億 -2.4% | 35.3億 +3.9% | 34.5億 +0.8% | 139億 -1.6% | |
| 2021/03 | 29.9億 -14.2% | 31.6億 -8.4% | 32.8億 -7.1% | 34.4億 -0.1% | 129億 -7.5% | |
| 2022/03 | 39.6億 +32.8% | 42.2億 +33.5% | 44.1億 +34.5% | 45.1億 +30.8% | 171億 +32.9% | |
| 2023/03 | 52.3億 +32% | 53.9億 +27.9% | 52.5億 +19% | 52.1億 +15.6% | 211億 +23.3% | |
| 2024/03 | 49.4億 -5.5% | 49.6億 -8% | 45.5億 -13.3% | 47.8億 -8.3% | 192億 -8.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.81億 | -0.47億 | 0.35億 | 0.37億 | -0.57億 |
| 2015/03 | 1.99億 | 1.35億 | -0.36億 赤字 | 0.93億 +149.7% | 3.91億 | |
| 2016/03 | 2.52億 +26.9% | 3.18億 +135.2% | 2.07億 | 1.38億 +48.8% | 9.15億 +134.2% | |
| 2017/03 | 0.81億 -67.7% | 1.53億 -51.9% | 3.07億 +48.3% | 1.93億 +39.6% | 7.34億 -19.8% | |
| 2018/03 | 2.35億 +188.9% | 0.34億 -78% | 1.46億 -52.3% | 2.46億 +27.3% | 6.61億 -10% | |
| 2019/03 | 5.26億 +123.5% | 4.71億 +999.99% | 2.76億 +88.3% | 4.71億 +91.9% | 17.4億 +163.8% | |
| 2020/03 | 4.61億 -12.4% | 4.69億 -0.5% | 3.68億 +33.3% | 2.3億 -51.2% | 15.3億 -12.4% | |
| 2021/03 | 2.29億 -50.3% | 1.29億 -72.4% | 0.6億 -83.7% | 1.3億 -43.4% | 5.49億 -64.1% | |
| 2022/03 | 2.99億 +30.6% | 3.44億 +166.1% | 3.08億 +414% | 3.97億 +204.8% | 13.5億 +145.7% | |
| 2023/03 | 4.33億 +44.6% | 3.32億 -3.7% | 5.62億 +82.4% | 3.04億 -23.3% | 16.3億 +21% | |
| 2024/03 | 2.67億 -38.3% | 2.88億 -13.1% | 1.17億 -79.2% | 2.57億 -15.6% | 9.29億 -43% | |
| 営業利益率 | 2014/03 | -3.1% | -1.6% | 1.2% | 1.3% | -0.5% |
| 2015/03 | 6.2% | 4.2% | -1.2% 赤字 | 2.8% +1.5% | 3.1% | |
| 2016/03 | 7.1% +0.9% | 8.8% +4.6% | 6.6% | 4.2% +1.4% | 6.8% +3.7% | |
| 2017/03 | 2.7% -4.4% | 5% -3.8% | 8.8% +2.2% | 5.4% +1.2% | 5.6% -1.2% | |
| 2018/03 | 6.6% +3.9% | 1% -4% | 4.1% -4.7% | 6.9% +1.5% | 4.7% -0.9% | |
| 2019/03 | 13.9% +7.3% | 13.3% +12.3% | 8.1% +4% | 13.8% +6.9% | 12.3% +7.6% | |
| 2020/03 | 13.3% -0.6% | 13.6% +0.3% | 10.4% +2.3% | 6.7% -7.1% | 11% -1.3% | |
| 2021/03 | 7.7% -5.6% | 4.1% -9.5% | 1.8% -8.6% | 3.8% -2.9% | 4.3% -6.7% | |
| 2022/03 | 7.6% -0.1% | 8.2% +4.1% | 7% +5.2% | 8.8% +5% | 7.9% +3.6% | |
| 2023/03 | 8.3% +0.7% | 6.2% -2% | 10.7% +3.7% | 5.8% -3% | 7.7% -0.2% | |
| 2024/03 | 5.4% -2.9% | 5.8% -0.4% | 2.6% -8.1% | 5.4% -0.4% | 4.8% -2.9% | |