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 | 電材及び管材 | 配線器具 | その他 |
|---|---|---|---|---|
| 売上高 | 2019/03 | 274億 +1.4% | 60億 +7.1% | 26.2億 +3.7% |
| 2020/03 | 284億 +3.6% | 62.6億 +4.4% | 29.2億 +11.2% | |
| 2021/03 | 273億 -4% | 59.4億 -5.1% | 28.6億 -2% | |
| 2022/03 | 279億 +2.4% | 61.5億 +3.5% | 28.3億 -0.9% | |
| 2023/03 | 301億 +8% | 64.5億 +4.9% | 29.7億 +4.9% | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 営業利益 | 2019/03 | 33.4億 -12.9% | 622百万 +11.1% | 623百万 +44.9% |
| 2020/03 | 34.2億 +2.6% | 759百万 +22% | 696百万 +11.7% | |
| 2021/03 | 35.1億 +2.5% | 563百万 -25.8% | 844百万 +21.3% | |
| 2022/03 | 33.9億 -3.4% | 480百万 -14.7% | 774百万 -8.3% | |
| 2023/03 | 36.1億 +6.5% | 428百万 -10.8% | 566百万 -26.9% | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 営業利益率 | 2019/03 | 12.2% -2% | 10.4% +0.4% | 23.8% +6.8% |
| 2020/03 | 12.1% -0.1% | 12.1% +1.7% | 23.9% +0.1% | |
| 2021/03 | 12.9% +0.8% | 9.5% -2.6% | 29.5% +5.6% | |
| 2022/03 | 12.1% -0.8% | 7.8% -1.7% | 27.3% -2.2% | |
| 2023/03 | 12% -0.1% | 6.6% -1.2% | 19.1% -8.2% | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 研究開発費 | 2019/03 | - | - | - |
| 2020/03 | 264百万 | 21百万 | - | |
| 2021/03 | 265百万 +0.4% | 20百万 -4.8% | - | |
| 2022/03 | 281百万 +6% | 13百万 -35% | - | |
| 2023/03 | 269百万 -4.3% | 11百万 -15.4% | - | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 設備投資額 | 2019/03 | - | - | - |
| 2020/03 | 18.8億 | 398百万 | - | |
| 2021/03 | 19.7億 +4.5% | 582百万 +46.2% | - | |
| 2022/03 | 13.1億 -33.6% | 413百万 -29% | - | |
| 2023/03 | 12.9億 -1% | 224百万 -45.8% | - | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 固定資産増加額 | 2019/03 | 15.3億 +26.2% | 254百万 -1.9% | 2.77億 +97.9% |
| 2020/03 | 18.8億 +23.4% | 398百万 +56.7% | 1.71億 -38.3% | |
| 2021/03 | 19.7億 +4.5% | 582百万 +46.2% | 2.02億 +18.1% | |
| 2022/03 | 13.1億 -33.6% | 413百万 -29% | 2.35億 +16.3% | |
| 2023/03 | 12.9億 -1% | 224百万 -45.8% | 2.62億 +11.5% | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 従業員数 | 2019/03 | - | - | - |
| 2020/03 | 808 | 228 | 153 | |
| 2021/03 | 799 -1.1% | 242 +6.1% | 150 -2% | |
| 2022/03 | 794 -0.6% | 243 +0.4% | 151 +0.7% | |
| 2023/03 | 799 +0.6% | 245 +0.8% | 158 +4.6% | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 平均臨時雇用人員 | 2019/03 | - | - | - |
| 2020/03 | 5 | 132 | 27 | |
| 2021/03 | 10 +100% | 130 -1.5% | 33 +22.2% | |
| 2022/03 | 5 -50% | 127 -2.3% | 34 +3% | |
| 2023/03 | 5 ±0% | 116 -8.7% | 30 -11.8% | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 資産 | 2019/03 | 295億 -5.6% | 47.1億 +8.5% | 66億 +12.4% |
| 2020/03 | 299億 +1.3% | 53.2億 +13% | 69.5億 +5.3% | |
| 2021/03 | 293億 -2% | 55.1億 +3.6% | 71.9億 +3.4% | |
| 2022/03 | 286億 -2.4% | 60.2億 +9.1% | 72.8億 +1.2% | |
| 2023/03 | 298億 +4.1% | 62.3億 +3.5% | 75.7億 +4% | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 減損損失 | 2019/03 | - | - | - |
| 2020/03 | - | - | - | |
| 2021/03 | 7百万 | - | - | |
| 2022/03 | - | - | 136百万 | |
| 2023/03 | - | - | 25百万 -81.6% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電材及び管材 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 65.8億 -0.4% | 68.5億 +0.6% | 77.7億 +3.1% | 62.1億 +2% | 274億 +1.4% |
| 2020/03 | 69.4億 +5.4% | 72億 +5.2% | 78億 +0.4% | 64.6億 +3.9% | 284億 +3.6% | |
| 2021/03 | 64.8億 -6.5% | 66.9億 -7.1% | 76.6億 -1.8% | 64.4億 -0.3% | 273億 -4% | |
| 2022/03 | 67.9億 +4.6% | 70.2億 +4.9% | 78.9億 +3% | 62.3億 -3.2% | 279億 +2.4% | |
| 2023/03 | 73.9億 +8.9% | 72.4億 +3.1% | 84億 +6.4% | 71.3億 +14.3% | 301億 +8% | |
| 2024/03 *ヶ月 | 86.8億 +17.5% | 82.4億 +13.8% | 96.6億 +15% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 6.55億 -26.3% | 8.9億 -4.3% | 13.1億 -3% | 4.84億 -27% | 33.4億 -12.9% |
| 2020/03 | 6.56億 +0.2% | 9.33億 +4.8% | 12億 -8.1% | 6.32億 +30.6% | 34.2億 +2.6% | |
| 2021/03 | 5.39億 -17.8% | 8.02億 -14% | 13.6億 +12.8% | 8.12億 +28.5% | 35.1億 +2.5% | |
| 2022/03 | 7.49億 +39% | 9.31億 +16.1% | 12.3億 -9% | 4.77億 -41.3% | 33.9億 -3.4% | |
| 2023/03 | 6.74億 -10% | 9.85億 +5.8% | 12.9億 +4.7% | 6.62億 +38.8% | 36.1億 +6.5% | |
| 2024/03 *ヶ月 | 13.1億 +94.4% | 18.5億 +87.6% | 22.3億 +72.7% | - | - | |
| 営業利益率 | 2019/03 | 9.9% -3.5% | 13% -0.7% | 16.8% -1.1% | 7.8% -3.1% | 12.2% -2% |
| 2020/03 | 9.5% -0.4% | 13% ±0% | 15.4% -1.4% | 9.8% +2% | 12.1% -0.1% | |
| 2021/03 | 8.3% -1.2% | 12% -1% | 17.7% +2.3% | 12.6% +2.8% | 12.9% +0.8% | |
| 2022/03 | 11% +2.7% | 13.3% +1.3% | 15.6% -2.1% | 7.7% -4.9% | 12.1% -0.8% | |
| 2023/03 | 9.1% -1.9% | 13.6% +0.3% | 15.4% -0.2% | 9.3% +1.6% | 12% -0.1% | |
| 2024/03 *ヶ月 | 15.1% +6% | 22.4% +8.8% | 23.1% +7.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 配線器具 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 14億 +8.9% | 15億 +5.9% | 16.3億 +8.2% | 14.7億 +5.4% | 60億 +7.1% |
| 2020/03 | 14.6億 +4.6% | 15.8億 +4.8% | 16.9億 +3.5% | 15.3億 +4.7% | 62.6億 +4.4% | |
| 2021/03 | 14.1億 -3.9% | 14.9億 -5.8% | 16.3億 -3.6% | 14.2億 -7.4% | 59.4億 -5.1% | |
| 2022/03 | 14.2億 +0.9% | 15.2億 +2.3% | 17億 +4.7% | 15.1億 +6.1% | 61.5億 +3.5% | |
| 2023/03 | 15.2億 +6.9% | 15.9億 +4.9% | 17.9億 +5.2% | 15.5億 +2.8% | 64.5億 +4.9% | |
| 2024/03 *ヶ月 | 15.8億 +4% | 16.8億 +5.4% | 19.1億 +6.8% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 111百万 +27.6% | 143百万 -17.3% | 230百万 +13.3% | 138百万 +42.3% | 622百万 +11.1% |
| 2020/03 | 118百万 +6.3% | 177百万 +23.8% | 265百万 +15.2% | 199百万 +44.2% | 759百万 +22% | |
| 2021/03 | 128百万 +8.5% | 120百万 -32.2% | 209百万 -21.1% | 106百万 -46.7% | 563百万 -25.8% | |
| 2022/03 | 84百万 -34.4% | 88百万 -26.7% | 188百万 -10% | 120百万 +13.2% | 480百万 -14.7% | |
| 2023/03 | 111百万 +32.1% | 75百万 -14.8% | 165百万 -12.2% | 77百万 -35.8% | 428百万 -10.8% | |
| 2024/03 *ヶ月 | 29百万 -73.9% | 65百万 -13.3% | 233百万 +41.2% | - | - | |
| 営業利益率 | 2019/03 | 7.9% +1.1% | 9.5% -2.7% | 14.1% +0.6% | 9.4% +2.4% | 10.4% +0.4% |
| 2020/03 | 8.1% +0.2% | 11.2% +1.7% | 15.7% +1.6% | 13% +3.6% | 12.1% +1.7% | |
| 2021/03 | 9.1% +1% | 8.1% -3.1% | 12.9% -2.8% | 7.5% -5.5% | 9.5% -2.6% | |
| 2022/03 | 5.9% -3.2% | 5.8% -2.3% | 11.1% -1.8% | 8% +0.5% | 7.8% -1.7% | |
| 2023/03 | 7.3% +1.4% | 4.7% -1.1% | 9.2% -1.9% | 5% -3% | 6.6% -1.2% | |
| 2024/03 *ヶ月 | 1.8% -5.5% | 3.9% -0.8% | 12.2% +3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 3.24億 -55.2% | 3.25億 -41.2% | 13.1億 +98.6% | 6.61億 +11.8% | 26.2億 +3.7% |
| 2020/03 | 3.76億 +16% | 3.95億 +21.5% | 15.6億 +19% | 5.82億 -12% | 29.2億 +11.2% | |
| 2021/03 | 9.02億 +139.9% | 5.31億 +34.4% | 7.1億 -54.6% | 7.15億 +22.9% | 28.6億 -2% | |
| 2022/03 | 7.36億 -18.4% | 7.16億 +34.8% | 6.27億 -11.7% | 7.53億 +5.3% | 28.3億 -0.9% | |
| 2023/03 | 7.47億 +1.5% | 6.57億 -8.2% | 7.29億 +16.3% | 8.38億 +11.3% | 29.7億 +4.9% | |
| 2024/03 *ヶ月 | 8.07億 +8% | 7.06億 +7.5% | 8.14億 +11.7% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 53百万 -55.5% | 72百万 -51% | 315百万 +337.5% | 183百万 +98.9% | 623百万 +44.9% |
| 2020/03 | 69百万 +30.2% | 76百万 +5.6% | 420百万 +33.3% | 131百万 -28.4% | 696百万 +11.7% | |
| 2021/03 | 258百万 +273.9% | 201百万 +164.5% | 148百万 -64.8% | 237百万 +80.9% | 844百万 +21.3% | |
| 2022/03 | 211百万 -18.2% | 209百万 +4% | 155百万 +4.7% | 199百万 -16% | 774百万 -8.3% | |
| 2023/03 | 149百万 -29.4% | 122百万 -41.6% | 152百万 -1.9% | 143百万 -28.1% | 566百万 -26.9% | |
| 2024/03 *ヶ月 | 220百万 +47.7% | 119百万 -2.5% | 141百万 -7.2% | - | - | |
| 営業利益率 | 2019/03 | 16.4% ±0% | 22.2% -4.4% | 24% +13.1% | 27.7% +12.1% | 23.8% +6.8% |
| 2020/03 | 18.4% +2% | 19.2% -3% | 26.9% +2.9% | 22.5% -5.2% | 23.9% +0.1% | |
| 2021/03 | 28.6% +10.2% | 37.9% +18.7% | 20.8% -6.1% | 33.1% +10.6% | 29.5% +5.6% | |
| 2022/03 | 28.7% +0.1% | 29.2% -8.7% | 24.7% +3.9% | 26.4% -6.7% | 27.3% -2.2% | |
| 2023/03 | 19.9% -8.8% | 18.6% -10.6% | 20.9% -3.8% | 17.1% -9.3% | 19.1% -8.2% | |
| 2024/03 *ヶ月 | 27.3% +7.4% | 16.9% -1.7% | 17.3% -3.6% | - | - | |