未来工業（7931）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 | 電材及び管材 | 配線器具 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 249億 | 46.4億 | 18.9億 |
| 2014/03 | 284億 +14% | 50.8億 +9.4% | 17.8億 -5.4% | |
| 2015/03 | 284億 +0.2% | 51億 +0.4% | 19.2億 +7.5% | |
| 2016/03 | 266億 -6.3% | 51億 +0.1% | 20.7億 +8.1% | |
| 2017/03 | 262億 -1.6% | 53.9億 +5.5% | 20.4億 -1.5% | |
| 2018/03 | 270億 +3.2% | 56億 +4% | 25.3億 +23.9% | |
| 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% | |
| 2024/03 | 341億 +13.2% | 68.3億 +5.8% | 31.4億 +5.8% | |
| 2025/03 | 348億 +1.9% | 73.3億 +7.4% | 30億 -4.6% | |
| 2026/03 | - | - | 29億 -3.2% | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 営業利益 | 2013/03 | 36.6億 | 305百万 | 395百万 |
| 2014/03 | 49.3億 +34.7% | 350百万 +14.8% | 302百万 -23.5% | |
| 2015/03 | 42億 -14.8% | 272百万 -22.3% | 314百万 +4% | |
| 2016/03 | 38.8億 -7.7% | 307百万 +12.9% | 333百万 +6.1% | |
| 2017/03 | 42.8億 +10.2% | 424百万 +38.1% | 248百万 -25.5% | |
| 2018/03 | 38.3億 -10.4% | 560百万 +32.1% | 430百万 +73.4% | |
| 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% | |
| 2024/03 | 68.4億 +89.3% | 473百万 +10.5% | 706百万 +24.7% | |
| 2025/03 | 64億 -6.4% | 698百万 +47.6% | 571百万 -19.1% | |
| 2026/03 | - | - | 711百万 +24.5% | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 営業利益率 | 2013/03 | 14.7% | 6.6% | 21% |
| 2014/03 | 17.4% +2.7% | 6.9% +0.3% | 16.9% -4.1% | |
| 2015/03 | 14.8% -2.6% | 5.3% -1.6% | 16.4% -0.5% | |
| 2016/03 | 14.6% -0.2% | 6% +0.7% | 16.1% -0.3% | |
| 2017/03 | 16.3% +1.7% | 7.9% +1.9% | 12.2% -3.9% | |
| 2018/03 | 14.2% -2.1% | 10% +2.1% | 17% +4.8% | |
| 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% | |
| 2024/03 | 20% +8% | 6.9% +0.3% | 22.5% +3.4% | |
| 2025/03 | 18.4% -1.6% | 9.5% +2.6% | 19% -3.5% | |
| 2026/03 | - | - | 24.5% +5.5% | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 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% | - | |
| 2024/03 | 302百万 +12.3% | 10百万 -9.1% | - | |
| 2025/03 | 283百万 -6.3% | 18百万 +80% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 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% | - | |
| 2024/03 | 21.5億 +66.4% | 251百万 +12.1% | - | |
| 2025/03 | 24億 +11.3% | 455百万 +81.3% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 固定資産増加額 | 2013/03 | 18.6億 | 181百万 | 0.98億 |
| 2014/03 | 14.4億 -22.5% | 207百万 +14.4% | 2.14億 +118.4% | |
| 2015/03 | 15億 +4% | 186百万 -10.1% | 9.07億 +323.8% | |
| 2016/03 | 26.5億 +76.9% | 260百万 +39.8% | 13.3億 +46.1% | |
| 2017/03 | 49億 +84.8% | 194百万 -25.4% | 3.99億 -69.9% | |
| 2018/03 | 12.1億 -75.4% | 259百万 +33.5% | 1.4億 -64.9% | |
| 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% | |
| 2024/03 | 21.6億 +67.1% | 251百万 +12.1% | 7.61億 +190.5% | |
| 2025/03 | 24億 +10.9% | 455百万 +81.3% | 3.56億 -53.2% | |
| 2026/03 | - | - | 4.92億 +38.2% | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 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% | |
| 2024/03 | 804 +0.6% | 260 +6.1% | 155 -1.9% | |
| 2025/03 | 810 +0.7% | 262 +0.8% | 166 +7.1% | |
| 2026/03 | - | - | - | |
| 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 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 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% | |
| 2024/03 | 7 +40% | 108 -6.9% | 32 +6.7% | |
| 2025/03 | 5 -28.6% | 110 +1.9% | 34 +6.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 資産 | 2013/03 | 251億 | 32.6億 | 40.5億 |
| 2014/03 | 266億 +5.8% | 33億 +1.4% | 39.9億 -1.7% | |
| 2015/03 | 272億 +2.2% | 35.2億 +6.6% | 49.5億 +24.2% | |
| 2016/03 | 278億 +2.1% | 36億 +2.2% | 61.3億 +23.9% | |
| 2017/03 | 316億 +13.7% | 39.3億 +9.3% | 58.3億 -5% | |
| 2018/03 | 313億 -0.9% | 43.4億 +10.4% | 58.7億 +0.7% | |
| 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% | |
| 2024/03 | 307億 +3% | 67.1億 +7.7% | 77.6億 +2.6% | |
| 2025/03 | 312億 +1.6% | 76.1億 +13.4% | 79億 +1.9% | |
| 2026/03 | - | - | 83.8億 +6% | |
| 科目 | 年度 | 電材及び管材 | 配線器具 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | 140百万 | - | 59百万 | |
| 2016/03 | - | - | - | |
| 2017/03 | 508百万 | - | 63百万 | |
| 2018/03 | 75百万 -85.2% | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | 7百万 | - | - | |
| 2022/03 | - | - | 136百万 | |
| 2023/03 | - | - | 25百万 -81.6% | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
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 | 2014/03 | 66.6億 | 69.3億 | 80.5億 | 67.2億 | 284億 |
| 2015/03 | 68.7億 +3% | 70.8億 +2.1% | 80.1億 -0.5% | 64.7億 -3.6% | 284億 +0.2% | |
| 2016/03 | 64.4億 -6.3% | 68.2億 -3.7% | 72.5億 -9.5% | 61.3億 -5.2% | 266億 -6.3% | |
| 2017/03 | 61.8億 -4% | 65.1億 -4.6% | 73.9億 +1.9% | 61.3億 ±0% | 262億 -1.6% | |
| 2018/03 | 66.1億 +7% | 68.1億 +4.6% | 75.3億 +2% | 60.9億 -0.7% | 270億 +3.2% | |
| 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 | 86.8億 +17.5% | 82.4億 +13.8% | 96.6億 +15% | 75.5億 +5.9% | 341億 +13.2% | |
| 2025/03 | 86.5億 -0.3% | 87.1億 +5.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.33億 | 12億 | 17.6億 | 11.4億 | 49.3億 |
| 2015/03 | 8.22億 -1.3% | 12億 +0.3% | 15.8億 -10.5% | 6.06億 -47% | 42億 -14.8% | |
| 2016/03 | 6.29億 -23.5% | 10.3億 -14.2% | 13.2億 -16.2% | 9.02億 +48.8% | 38.8億 -7.7% | |
| 2017/03 | 6.76億 +7.5% | 10.9億 +6% | 15.1億 +14.2% | 10億 +10.9% | 42.8億 +10.2% | |
| 2018/03 | 8.89億 +31.5% | 9.3億 -14.8% | 13.5億 -10.6% | 6.63億 -33.7% | 38.3億 -10.4% | |
| 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 | 13.1億 +94.4% | 18.5億 +87.6% | 22.3億 +72.7% | 14.5億 +118.9% | 68.4億 +89.3% | |
| 2025/03 | 15.7億 +19.9% | 17.6億 -4.9% | - | - | - | |
| 営業利益率 | 2014/03 | 12.5% | 17.3% | 21.8% | 17% | 17.4% |
| 2015/03 | 12% -0.5% | 17% -0.3% | 19.7% -2.1% | 9.4% -7.6% | 14.8% -2.6% | |
| 2016/03 | 9.8% -2.2% | 15.1% -1.9% | 18.2% -1.5% | 14.7% +5.3% | 14.6% -0.2% | |
| 2017/03 | 10.9% +1.1% | 16.8% +1.7% | 20.4% +2.2% | 16.3% +1.6% | 16.3% +1.7% | |
| 2018/03 | 13.4% +2.5% | 13.7% -3.1% | 17.9% -2.5% | 10.9% -5.4% | 14.2% -2.1% | |
| 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 | 15.1% +6% | 22.4% +8.8% | 23.1% +7.7% | 19.2% +9.9% | 20% +8% | |
| 2025/03 | 18.2% +3.1% | 20.2% -2.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 配線器具 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11.4億 | 13億 | 13.6億 | 12.8億 | 50.8億 |
| 2015/03 | 11.5億 +1.1% | 12.6億 -3% | 13.8億 +1% | 13.1億 +2.6% | 51億 +0.4% | |
| 2016/03 | 12億 +4.1% | 13.1億 +4% | 13.1億 -4.6% | 12.8億 -2.3% | 51億 +0.1% | |
| 2017/03 | 11.8億 -1.3% | 13.7億 +4.8% | 14.9億 +13.3% | 13.4億 +4.8% | 53.9億 +5.5% | |
| 2018/03 | 12.9億 +8.8% | 14.2億 +3.5% | 15.1億 +1.1% | 13.9億 +3.5% | 56億 +4% | |
| 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 | 15.8億 +4% | 16.8億 +5.4% | 19.1億 +6.8% | 16.6億 +7% | 68.3億 +5.8% | |
| 2025/03 | 17.1億 +8.4% | 18億 +7.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 13百万 | 120百万 | 148百万 | 69百万 | 350百万 |
| 2015/03 | 55百万 +323.1% | 66百万 -45% | 110百万 -25.7% | 41百万 -40.6% | 272百万 -22.3% | |
| 2016/03 | 34百万 -38.2% | 86百万 +30.3% | 93百万 -15.5% | 94百万 +129.3% | 307百万 +12.9% | |
| 2017/03 | 26百万 -23.5% | 100百万 +16.3% | 197百万 +111.8% | 101百万 +7.4% | 424百万 +38.1% | |
| 2018/03 | 87百万 +234.6% | 173百万 +73% | 203百万 +3% | 97百万 -4% | 560百万 +32.1% | |
| 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 | 29百万 -73.9% | 65百万 -13.3% | 233百万 +41.2% | 146百万 +89.6% | 473百万 +10.5% | |
| 2025/03 | 114百万 +293.1% | 153百万 +135.4% | - | - | - | |
| 営業利益率 | 2014/03 | 1.1% | 9.2% | 10.9% | 5.4% | 6.9% |
| 2015/03 | 4.8% +3.7% | 5.2% -4% | 8% -2.9% | 3.1% -2.3% | 5.3% -1.6% | |
| 2016/03 | 2.8% -2% | 6.6% +1.4% | 7.1% -0.9% | 7.3% +4.2% | 6% +0.7% | |
| 2017/03 | 2.2% -0.6% | 7.3% +0.7% | 13.2% +6.1% | 7.5% +0.2% | 7.9% +1.9% | |
| 2018/03 | 6.8% +4.6% | 12.2% +4.9% | 13.5% +0.3% | 7% -0.5% | 10% +2.1% | |
| 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 | 1.8% -5.5% | 3.9% -0.8% | 12.2% +3% | 8.8% +3.8% | 6.9% +0.3% | |
| 2025/03 | 6.7% +4.9% | 8.5% +4.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.87億 | 4.32億 | 5.11億 | 4.54億 | 17.8億 |
| 2015/03 | 4.75億 +22.7% | 4.96億 +14.8% | 3.66億 -28.4% | 5.8億 +27.8% | 19.2億 +7.5% | |
| 2016/03 | 4.87億 +2.5% | 6.22億 +25.4% | 4.58億 +25.1% | 5.06億 -12.8% | 20.7億 +8.1% | |
| 2017/03 | 4.83億 -0.8% | 4.96億 -20.3% | 5.67億 +23.8% | 4.95億 -2.2% | 20.4億 -1.5% | |
| 2018/03 | 7.24億 +49.9% | 5.53億 +11.5% | 6.61億 +16.6% | 5.91億 +19.4% | 25.3億 +23.9% | |
| 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 | 8.07億 +8% | 7.06億 +7.5% | 8.14億 +11.7% | 8.16億 -2.6% | 31.4億 +5.8% | |
| 2025/03 | 7.82億 -3.1% | 7.09億 +0.4% | 7.51億 -7.7% | 7.57億 -7.2% | 30億 -4.6% | |
| 2026/03 | 7.54億 -3.6% | 7.57億 +6.8% | 7.2億 -4.1% | 6.71億 -11.4% | 29億 -3.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 47百万 | 92百万 | 109百万 | 54百万 | 302百万 |
| 2015/03 | 91百万 +93.6% | 97百万 +5.4% | 38百万 -65.1% | 88百万 +63% | 314百万 +4% | |
| 2016/03 | 110百万 +20.9% | 119百万 +22.7% | 36百万 -5.3% | 68百万 -22.7% | 333百万 +6.1% | |
| 2017/03 | 49百万 -55.5% | 69百万 -42% | 136百万 +277.8% | -6百万 赤字 | 248百万 -25.5% | |
| 2018/03 | 119百万 +142.9% | 147百万 +113% | 72百万 -47.1% | 92百万 | 430百万 +73.4% | |
| 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 | 220百万 +47.7% | 119百万 -2.5% | 141百万 -7.2% | 226百万 +58% | 706百万 +24.7% | |
| 2025/03 | 145百万 -34.1% | 136百万 +14.3% | 159百万 +12.8% | 131百万 -42% | 571百万 -19.1% | |
| 2026/03 | 165百万 +13.8% | 213百万 +56.6% | 148百万 -6.9% | 185百万 +41.2% | 711百万 +24.5% | |
| 営業利益率 | 2014/03 | 12.1% | 21.3% | 21.3% | 11.9% | 16.9% |
| 2015/03 | 19.2% +7.1% | 19.6% -1.7% | 10.4% -10.9% | 15.2% +3.3% | 16.4% -0.5% | |
| 2016/03 | 22.6% +3.4% | 19.1% -0.5% | 7.9% -2.5% | 13.4% -1.8% | 16.1% -0.3% | |
| 2017/03 | 10.1% -12.5% | 13.9% -5.2% | 24% +16.1% | -1.2% 赤字 | 12.2% -3.9% | |
| 2018/03 | 16.4% +6.3% | 26.6% +12.7% | 10.9% -13.1% | 15.6% | 17% +4.8% | |
| 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 | 27.3% +7.4% | 16.9% -1.7% | 17.3% -3.6% | 27.7% +10.6% | 22.5% +3.4% | |
| 2025/03 | 18.5% -8.8% | 19.2% +2.3% | 21.2% +3.9% | 17.3% -10.4% | 19% -3.5% | |
| 2026/03 | 21.9% +3.4% | 28.1% +8.9% | 20.6% -0.6% | 27.6% +10.3% | 24.5% +5.5% | |
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。
