セグメント通期
- 【有報】
- セグメント情報等、財務諸表
科目 | 年度 | 自社製品 | 受託製品 |
---|---|---|---|
売上高 | 2019/03 | 33.2億 +19.7% | 43.8億 +1.6% |
2020/03 | 34.9億 +5% | 43.3億 -1% | |
2021/03 | 37.4億 +7.4% | 47.9億 +10.6% | |
2022/03 | 34.3億 -8.4% | 63.7億 +32.8% | |
2023/03 | 44.2億 +28.9% | 99.7億 +56.6% | |
科目 | 年度 | 自社製品 | 受託製品 |
営業利益 | 2019/03 | 11.9億 +23.4% | 8.26億 +5.8% |
2020/03 | 12.8億 +6.9% | 6.59億 -20.2% | |
2021/03 | 14.5億 +13.6% | 8.24億 +25% | |
2022/03 | 13.1億 -9.9% | 11.5億 +39% | |
2023/03 | 15.7億 +20.1% | 14.7億 +28.8% | |
科目 | 年度 | 自社製品 | 受託製品 |
営業利益率 | 2019/03 | 35.9% +1% | 18.9% +0.8% |
2020/03 | 36.6% +0.7% | 15.2% -3.7% | |
2021/03 | 38.7% +2.1% | 17.2% +2% | |
2022/03 | 38.1% -0.6% | 18% +0.8% | |
2023/03 | 35.5% -2.6% | 14.8% -3.2% | |
科目 | 年度 | 自社製品 | 受託製品 |
研究開発費 | 2019/03 | 264百万 | 297百万 |
2020/03 | 336百万 +27.3% | 292百万 -1.7% | |
2021/03 | 346百万 +3% | 307百万 +5.1% | |
2022/03 | 372百万 +7.5% | 344百万 +12.1% | |
2023/03 | 421百万 +13.2% | 385百万 +11.9% |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
自社製品 | ||||||
売上高 1Q2Q 3Q | 2019/03 | 8.11億 +20.7% | 7.97億 +41% | 8.43億 +9.2% | 8.71億 +13.8% | 33.2億 +19.7% |
2020/03 | 8.92億 +10% | 8.8億 +10.4% | 8.02億 -4.9% | 9.13億 +4.8% | 34.9億 +5% | |
2021/03 | 9.48億 +6.3% | 8.1億 -7.9% | 9.7億 +21% | 10.1億 +11.2% | 37.4億 +7.4% | |
2022/03 | 8.86億 -6.5% | 8.52億 +5.1% | 9.87億 +1.7% | 7.04億 -30.6% | 34.3億 -8.4% | |
2023/03 | 9.85億 +11.1% | 10.2億 +19.8% | 10.7億 +8.1% | 13.5億 +91.6% | 44.2億 +28.9% | |
2024/03 *ヶ月 | 12.3億 +24.4% | 10.7億 +5% | 10.9億 +2.4% | - | - | |
営業利益 1Q2Q 3Q | 2019/03 | 2.78億 +13% | 2.89億 +67.1% | 3.1億 +10.9% | 3.17億 +17.8% | 11.9億 +23.4% |
2020/03 | 3.1億 +11.6% | 3.31億 +14.7% | 2.87億 -7.4% | 3.48億 +9.7% | 12.8億 +6.9% | |
2021/03 | 3.79億 +22% | 3.05億 -7.9% | 3.67億 +27.8% | 3.99億 +14.9% | 14.5億 +13.6% | |
2022/03 | 3.28億 -13.3% | 3.15億 +3.2% | 4.21億 +14.8% | 2.43億 -39.2% | 13.1億 -9.9% | |
2023/03 | 3.55億 +8.1% | 3.53億 +12.3% | 3.68億 -12.5% | 4.93億 +103.1% | 15.7億 +20.1% | |
2024/03 *ヶ月 | 4.25億 +19.8% | 3.15億 -10.8% | 3.1億 -15.8% | - | - | |
営業利益率 | 2019/03 | 34.3% -2.3% | 36.2% +5.7% | 36.8% +0.6% | 36.3% +1.2% | 35.9% +1% |
2020/03 | 34.8% +0.5% | 37.6% +1.4% | 35.8% -1% | 38.1% +1.8% | 36.6% +0.7% | |
2021/03 | 39.9% +5.1% | 37.6% ±0% | 37.8% +2% | 39.4% +1.3% | 38.7% +2.1% | |
2022/03 | 37.1% -2.8% | 36.9% -0.7% | 42.6% +4.8% | 34.5% -4.9% | 38.1% -0.6% | |
2023/03 | 36% -1.1% | 34.6% -2.3% | 34.5% -8.1% | 36.6% +2.1% | 35.5% -2.6% | |
2024/03 *ヶ月 | 34.7% -1.3% | 29.4% -5.2% | 28.4% -6.1% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
受託製品 | ||||||
売上高 1Q2Q 3Q | 2019/03 | 12.3億 +14% | 9.77億 -3.1% | 12.4億 +15.1% | 9.35億 -18.5% | 43.8億 +1.6% |
2020/03 | 8.82億 -28.2% | 9.64億 -1.3% | 11.6億 -6.2% | 13.3億 +42% | 43.3億 -1% | |
2021/03 | 12.3億 +39.6% | 10.6億 +9.9% | 11.9億 +2.2% | 13.1億 -0.9% | 47.9億 +10.6% | |
2022/03 | 15億 +21.7% | 14.4億 +36.3% | 17.4億 +46.5% | 16.8億 +28% | 63.7億 +32.8% | |
2023/03 | 26.1億 +73.9% | 28.7億 +98.8% | 22.7億 +30.7% | 22.2億 +31.7% | 99.7億 +56.6% | |
2024/03 *ヶ月 | 22.2億 -14.8% | 18.9億 -34.4% | 20.7億 -8.9% | - | - | |
営業利益 1Q2Q 3Q | 2019/03 | 2.61億 +19.7% | 1.62億 +10.7% | 2.58億 +17.8% | 1.44億 -26.8% | 8.26億 +5.8% |
2020/03 | 1.23億 -52.8% | 1.29億 -20.3% | 1.64億 -36.6% | 2.43億 +68.3% | 6.59億 -20.2% | |
2021/03 | 2.23億 +80.5% | 1.73億 +33.8% | 2.13億 +29.9% | 2.16億 -11.2% | 8.24億 +25% | |
2022/03 | 2.87億 +29% | 2.68億 +55.3% | 3.12億 +46.6% | 2.78億 +28.8% | 11.5億 +39% | |
2023/03 | 3.44億 +19.6% | 4.21億 +57% | 3.22億 +3.3% | 3.87億 +39.5% | 14.7億 +28.8% | |
2024/03 *ヶ月 | 4.15億 +20.6% | 3.43億 -18.6% | 3.47億 +7.8% | - | - | |
営業利益率 | 2019/03 | 21.3% +1% | 16.6% +2.1% | 20.9% +0.5% | 15.4% -1.8% | 18.9% +0.8% |
2020/03 | 14% -7.3% | 13.4% -3.2% | 14.1% -6.8% | 18.3% +2.9% | 15.2% -3.7% | |
2021/03 | 18.1% +4.1% | 16.3% +2.9% | 17.9% +3.8% | 16.4% -1.9% | 17.2% +2% | |
2022/03 | 19.2% +1.1% | 18.6% +2.3% | 17.9% ±0% | 16.5% +0.1% | 18% +0.8% | |
2023/03 | 13.2% -6% | 14.7% -3.9% | 14.2% -3.7% | 17.5% +1% | 14.8% -3.2% | |
2024/03 *ヶ月 | 18.7% +5.5% | 18.2% +3.5% | 16.8% +2.6% | - | - |