- 6908
- 2026/09/11
- 時価
- 672億円
- PER 予
- 12.23倍
- 2010年以降
- 4.41-60.32倍
（2010-2025年） - PBR
- 0.78倍
- 2010年以降
- 0.32-3.61倍
（2010-2025年） - 配当 予
- 5.45%
- ROE 予
- 6.34%
- ROA 予
- 5.01%
- 資料
- Link
- CSV,JSON
イリソ電子工業（6908）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 | 欧州 | 日本 | 北米 | アジア |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 38.1億 | 66.7億 | 24.4億 | 119億 |
| 2014/03 | 55.9億 +46.7% | 70.6億 +5.8% | 44.1億 +80.7% | 158億 +33% | |
| 2015/03 | 65.4億 +16.9% | 70億 -0.8% | 57.9億 +31.3% | 179億 +13.4% | |
| 2016/03 | 63.4億 -3.1% | 69.8億 -0.2% | 72.7億 +25.6% | 176億 -1.5% | |
| 2017/03 | 63.6億 +0.3% | 80.2億 +14.9% | 68.6億 -5.7% | 163億 -7.4% | |
| 2018/03 | 80億 +25.8% | 88.9億 +10.8% | 74.9億 +9.3% | 179億 +9.5% | |
| 2019/03 | 79.5億 -0.6% | 88.8億 -0.2% | 72.8億 -2.8% | 187億 +4.8% | |
| 2020/03 | 78.5億 -1.2% | 87億 -2% | 66.3億 -8.9% | 164億 -12.3% | |
| 2021/03 | 66.7億 -15.1% | 84.6億 -2.7% | 50億 -24.6% | 164億 -0.2% | |
| 2022/03 | 71.8億 +7.7% | 108億 +28.1% | 54.7億 +9.3% | 204億 +24.3% | |
| 2023/03 | 83.8億 +16.7% | 100億 -7.4% | 63億 +15.4% | 282億 +38.3% | |
| 2024/03 | 96.5億 +15.2% | 97.4億 -2.9% | 66.3億 +5.2% | 292億 +3.7% | |
| 2025/03 | 91.7億 -5% | 90.3億 -7.3% | 57.9億 -12.7% | 323億 +10.6% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 営業利益 | 2013/03 | -229百万 | 22.2億 | 133百万 | 13.2億 |
| 2014/03 | -70百万 赤字 | 21.3億 -4.3% | 155百万 +16.8% | 42.2億 +220.4% | |
| 2015/03 | 125百万 | 20.6億 -3% | 267百万 +72.3% | 54.1億 +28.2% | |
| 2016/03 | 47百万 -62.4% | 30.6億 +48.3% | 315百万 +18% | 43.2億 -20.1% | |
| 2017/03 | 487百万 +936.2% | 48.8億 +59.4% | 161百万 -48.9% | 27.1億 -37.3% | |
| 2018/03 | 685百万 +40.7% | 57.7億 +18.3% | 266百万 +65.2% | 32.4億 +19.4% | |
| 2019/03 | 263百万 -61.6% | 48億 -16.8% | 296百万 +11.3% | 23.8億 -26.5% | |
| 2020/03 | 240百万 -8.7% | 37.3億 -22.4% | 317百万 +7.1% | 13.3億 -44.2% | |
| 2021/03 | 139百万 -42.1% | 20億 -46.4% | 232百万 -26.8% | 20億 +50.7% | |
| 2022/03 | 235百万 +69.1% | 35.2億 +76.3% | -62百万 赤字 | 28.5億 +42.5% | |
| 2023/03 | 612百万 +160.4% | 37.1億 +5.3% | 37百万 | 43億 +50.8% | |
| 2024/03 | 526百万 -14.1% | 36.3億 -2.2% | -69百万 赤字 | 46億 +6.8% | |
| 2025/03 | 11百万 -97.9% | 44億 +21.4% | 52百万 | 32.5億 -29.2% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 営業利益率 | 2013/03 | -6% | 33.3% | 5.4% | 11.1% |
| 2014/03 | -1.3% 赤字 | 30.2% -3.1% | 3.5% -1.9% | 26.8% +15.7% | |
| 2015/03 | 1.9% | 29.5% -0.7% | 4.6% +1.1% | 30.3% +3.5% | |
| 2016/03 | 0.7% -1.2% | 43.8% +14.3% | 4.3% -0.3% | 24.5% -5.8% | |
| 2017/03 | 7.7% +7% | 60.8% +17% | 2.3% -2% | 16.6% -7.9% | |
| 2018/03 | 8.6% +0.9% | 64.9% +4.1% | 3.6% +1.3% | 18.1% +1.5% | |
| 2019/03 | 3.3% -5.3% | 54.1% -10.8% | 4.1% +0.5% | 12.7% -5.4% | |
| 2020/03 | 3.1% -0.2% | 42.8% -11.3% | 4.8% +0.7% | 8.1% -4.6% | |
| 2021/03 | 2.1% -1% | 23.6% -19.2% | 4.6% -0.2% | 12.2% +4.1% | |
| 2022/03 | 3.3% +1.2% | 32.5% +8.9% | -1.1% 赤字 | 14% +1.8% | |
| 2023/03 | 7.3% +4% | 36.9% +4.4% | 0.6% | 15.3% +1.3% | |
| 2024/03 | 5.4% -1.9% | 37.2% +0.3% | -1% 赤字 | 15.7% +0.4% | |
| 2025/03 | 0.1% -5.3% | 48.8% +11.6% | 0.9% | 10.1% -5.6% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 12.7億 | - | 62百万 | |
| 2020/03 | - | 13.4億 +5.5% | - | 64百万 +3.2% | |
| 2021/03 | - | 11.7億 -12.9% | - | 42百万 -34.4% | |
| 2022/03 | - | 11.8億 +1% | - | 64百万 +52.4% | |
| 2023/03 | - | 11.7億 -0.3% | - | 53百万 -17.2% | |
| 2024/03 | - | 12.9億 +10.2% | - | 45百万 -15.1% | |
| 2025/03 | - | 14.4億 +11.1% | - | 40百万 -11.1% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 3百万 | 28.8億 | 5百万 | 23.6億 | |
| 2020/03 | 129百万 +999.99% | 36.5億 +26.9% | 2百万 -60% | 28.5億 +20.8% | |
| 2021/03 | 11百万 -91.5% | 19.2億 -47.5% | 0 | 24.5億 -14.2% | |
| 2022/03 | 13百万 +18.2% | 36.3億 +89.3% | 77百万 | 30.2億 +23.3% | |
| 2023/03 | 19百万 +46.2% | 55.2億 +52.2% | 8百万 -89.6% | 34.8億 +15.5% | |
| 2024/03 | 174百万 +815.8% | 60.9億 +10.3% | 0 | 25.8億 -25.9% | |
| 2025/03 | 14百万 -92% | 57.9億 -4.9% | 120百万 | 22.2億 -14% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 固定資産増加額 | 2013/03 | 3.2百万 | 8.89億 | 2.9百万 | 14.4億 |
| 2014/03 | 2百万 -36.7% | 14.1億 +58.1% | 0 | 10.7億 -25.5% | |
| 2015/03 | 4百万 +100% | 27.1億 +92.8% | 0 | 16.5億 +54.7% | |
| 2016/03 | 3百万 -25% | 33.9億 +25.2% | 20百万 | 23.6億 +42.6% | |
| 2017/03 | 1百万 -66.7% | 23億 -32.2% | 240百万 +999.99% | 21.9億 -7.2% | |
| 2018/03 | 2百万 +100% | 28.6億 +24.4% | 14百万 -94.2% | 34.1億 +55.9% | |
| 2019/03 | 3百万 +50% | 28.8億 +0.5% | 5百万 -64.3% | 23.6億 -30.8% | |
| 2020/03 | 129百万 +999.99% | 36.5億 +26.9% | 2百万 -60% | 28.5億 +20.8% | |
| 2021/03 | 11百万 -91.5% | 19.2億 -47.5% | 0 | 24.5億 -14.2% | |
| 2022/03 | 13百万 +18.2% | 36.3億 +89.3% | 77百万 | 30.2億 +23.3% | |
| 2023/03 | 19百万 +46.2% | 55.2億 +52.2% | 8百万 -89.6% | 34.8億 +15.5% | |
| 2024/03 | 174百万 +815.8% | 60.9億 +10.3% | 0 | 25.8億 -25.9% | |
| 2025/03 | 14百万 -92% | 57.9億 -4.9% | 120百万 | 22.2億 -14% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 33 | 427 | 33 | 3,152 | |
| 2020/03 | 32 -3% | 469 +9.8% | 31 -6.1% | 2,838 -10% | |
| 2021/03 | 38 +18.8% | 476 +1.5% | 31 ±0% | 2,732 -3.7% | |
| 2022/03 | 38 ±0% | 495 +4% | 33 +6.5% | 2,571 -5.9% | |
| 2023/03 | 38 ±0% | 536 +8.3% | 32 -3% | 2,498 -2.8% | |
| 2024/03 | 40 +5.3% | 586 +9.3% | 34 +6.3% | 2,377 -4.8% | |
| 2025/03 | 41 +2.5% | 594 +1.4% | 29 -14.7% | 2,272 -4.4% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | 1,016 | |
| 2020/03 | - | - | - | 795 -21.8% | |
| 2021/03 | - | - | - | 599 -24.7% | |
| 2022/03 | - | - | - | 576 -3.8% | |
| 2023/03 | - | - | - | 490 -14.9% | |
| 2024/03 | - | - | - | 484 -1.2% | |
| 2025/03 | - | - | - | 411 -15.1% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 資産 | 2013/03 | 18.1億 | 199億 | 11.2億 | 205億 |
| 2014/03 | 30.5億 +68.6% | 191億 -4.1% | 17.3億 +55% | 216億 +5.5% | |
| 2015/03 | 24.3億 -20.1% | 203億 +6.5% | 24.4億 +40.7% | 292億 +35% | |
| 2016/03 | 23.6億 -3.1% | 231億 +13.6% | 22.7億 -6.9% | 289億 -1.2% | |
| 2017/03 | 26億 +10.3% | 263億 +14% | 26.3億 +15.7% | 291億 +1% | |
| 2018/03 | 37.4億 +43.7% | 293億 +11.5% | 27.3億 +3.9% | 330億 +13.1% | |
| 2019/03 | 37.3億 -0.2% | 284億 -3% | 32.3億 +18.4% | 355億 +7.6% | |
| 2020/03 | 37.9億 +1.8% | 266億 -6.3% | 34.3億 +6.3% | 368億 +3.9% | |
| 2021/03 | 39.9億 +5.1% | 270億 +1.3% | 35.4億 +3.2% | 405億 +9.9% | |
| 2022/03 | 44.1億 +10.5% | 290億 +7.5% | 40.3億 +13.7% | 473億 +16.9% | |
| 2023/03 | 45.2億 +2.5% | 323億 +11.4% | 40.9億 +1.5% | 536億 +13.4% | |
| 2024/03 | 58.2億 +28.9% | 379億 +17.3% | 47.5億 +16.1% | 619億 +15.4% | |
| 2025/03 | 54.7億 -6% | 334億 -11.9% | 41.2億 -13.2% | 580億 -6.2% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| 減損損失 | 2013/03 | - | 3.83億 | - | 18百万 |
| 2014/03 | - | 1.22億 -68.1% | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | 145百万 | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | 1.56億 | - | - | |
| 2021/03 | - | 0.58億 -62.8% | - | - | |
| 2022/03 | - | 0.21億 -63.8% | - | 134百万 | |
| 2023/03 | - | 0.06億 -71.4% | - | 203百万 +51.5% | |
| 2024/03 | - | 1.2億 +999.99% | - | - | |
| 2025/03 | - | 17.7億 +999.99% | - | 199百万 | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| のれん | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | 121百万 | - | - | |
| 2024/03 | - | 91百万 -24.8% | - | - | |
| 2025/03 | - | 60百万 -34.1% | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | アジア |
| のれん償却額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | 30百万 | - | - | |
| 2024/03 | - | 30百万 ±0% | - | - | |
| 2025/03 | - | 30百万 ±0% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.4億 | 11.7億 | 13.7億 | 18.1億 | 55.9億 |
| 2015/03 | 16.2億 +30.8% | 16.1億 +37.3% | 16.2億 +18.4% | 16.9億 -7% | 65.4億 +16.9% | |
| 2016/03 | 16.3億 +0.8% | 16.6億 +2.9% | 14.1億 -12.8% | 16.3億 -3.3% | 63.4億 -3.1% | |
| 2017/03 | 16億 -2% | 14.5億 -12.6% | 14.3億 +1.5% | 18.7億 +14.7% | 63.6億 +0.3% | |
| 2018/03 | 17.6億 +9.9% | 19.4億 +33.7% | 20.9億 +45.6% | 22.2億 +18.3% | 80億 +25.8% | |
| 2019/03 | 20.2億 +14.9% | 20.1億 +3.6% | 18.4億 -12% | 20.8億 -5.9% | 79.5億 -0.6% | |
| 2020/03 | 20.1億 -0.6% | 19.2億 -4.1% | 19億 +3.1% | 20.3億 -2.7% | 78.5億 -1.2% | |
| 2021/03 | 8.38億 -58.3% | 18.5億 -3.9% | 20.1億 +6.2% | 19.7億 -2.9% | 66.7億 -15.1% | |
| 2022/03 | 19.3億 +130.8% | 16.4億 -11.4% | 16.3億 -19.3% | 19.8億 +0.7% | 71.8億 +7.7% | |
| 2023/03 | 18.9億 -2.5% | 21.5億 +31.2% | 19.9億 +22.7% | 23.5億 +18.5% | 83.8億 +16.7% | |
| 2024/03 | 23.7億 +25.8% | 25.4億 +18.1% | 21.6億 +8.2% | 25.9億 +10.1% | 96.5億 +15.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 13百万 | -142百万 | -51百万 | 110百万 | -70百万 |
| 2015/03 | 102百万 +684.6% | 93百万 | -17百万 赤字 | -53百万 赤字 | 125百万 | |
| 2016/03 | -34百万 赤字 | 6百万 -93.5% | 19百万 | 56百万 | 47百万 -62.4% | |
| 2017/03 | 65百万 | 124百万 +999.99% | 104百万 +447.4% | 194百万 +246.4% | 487百万 +936.2% | |
| 2018/03 | 155百万 +138.5% | 162百万 +30.6% | 162百万 +55.8% | 206百万 +6.2% | 685百万 +40.7% | |
| 2019/03 | 107百万 -31% | 119百万 -26.5% | 55百万 -66% | -18百万 赤字 | 263百万 -61.6% | |
| 2020/03 | 44百万 -58.9% | 86百万 -27.7% | 35百万 -36.4% | 75百万 | 240百万 -8.7% | |
| 2021/03 | -82百万 赤字 | 58百万 -32.6% | 126百万 +260% | 37百万 -50.7% | 139百万 -42.1% | |
| 2022/03 | 32百万 | 53百万 -8.6% | 52百万 -58.7% | 98百万 +164.9% | 235百万 +69.1% | |
| 2023/03 | 79百万 +146.9% | 189百万 +256.6% | 124百万 +138.5% | 220百万 +124.5% | 612百万 +160.4% | |
| 2024/03 | 115百万 +45.6% | 147百万 -22.2% | 137百万 +10.5% | 127百万 -42.3% | 526百万 -14.1% | |
| 営業利益率 | 2014/03 | 1% | -12.1% | -3.7% | 6.1% | -1.3% |
| 2015/03 | 6.3% +5.3% | 5.8% | -1% 赤字 | -3.1% 赤字 | 1.9% | |
| 2016/03 | -2.1% 赤字 | 0.4% -5.4% | 1.3% | 3.4% | 0.7% -1.2% | |
| 2017/03 | 4.1% | 8.6% +8.2% | 7.3% +6% | 10.4% +7% | 7.7% +7% | |
| 2018/03 | 8.8% +4.7% | 8.4% -0.2% | 7.8% +0.5% | 9.3% -1.1% | 8.6% +0.9% | |
| 2019/03 | 5.3% -3.5% | 5.9% -2.5% | 3% -4.8% | -0.9% 赤字 | 3.3% -5.3% | |
| 2020/03 | 2.2% -3.1% | 4.5% -1.4% | 1.8% -1.2% | 3.7% | 3.1% -0.2% | |
| 2021/03 | -9.8% 赤字 | 3.1% -1.4% | 6.3% +4.5% | 1.9% -1.8% | 2.1% -1% | |
| 2022/03 | 1.7% | 3.2% +0.1% | 3.2% -3.1% | 4.9% +3% | 3.3% +1.2% | |
| 2023/03 | 4.2% +2.5% | 8.8% +5.6% | 6.2% +3% | 9.4% +4.5% | 7.3% +4% | |
| 2024/03 | 4.8% +0.6% | 5.8% -3% | 6.4% +0.2% | 4.9% -4.5% | 5.4% -1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 15.9億 | 17.9億 | 18.9億 | 17.8億 | 70.6億 |
| 2015/03 | 18.4億 +15.4% | 17.4億 -2.5% | 17.4億 -8.3% | 16.8億 -5.8% | 70億 -0.8% | |
| 2016/03 | 16.7億 -9.5% | 16.9億 -3.1% | 17.3億 -0.6% | 19億 +13.3% | 69.8億 -0.2% | |
| 2017/03 | 18.6億 +11.5% | 19.6億 +15.8% | 21.3億 +23.6% | 20.8億 +9.1% | 80.2億 +14.9% | |
| 2018/03 | 22.3億 +19.9% | 22.3億 +14.1% | 22.7億 +6.2% | 21.7億 +4.4% | 88.9億 +10.8% | |
| 2019/03 | 22.6億 +1.5% | 22.1億 -1% | 22.6億 -0.4% | 21.5億 -0.7% | 88.8億 -0.2% | |
| 2020/03 | 19.9億 -11.9% | 20.2億 -8.6% | 22.6億 +0.2% | 24.3億 +12.7% | 87億 -2% | |
| 2021/03 | 16.4億 -17.9% | 19.4億 -4% | 24.2億 +7% | 24.6億 +1.6% | 84.6億 -2.7% | |
| 2022/03 | 27.1億 +65.4% | 27.5億 +41.8% | 26.1億 +7.9% | 27.7億 +12.4% | 108億 +28.1% | |
| 2023/03 | 25.2億 -6.7% | 25.4億 -7.6% | 25.1億 -3.7% | 24.6億 -11.3% | 100億 -7.4% | |
| 2024/03 | 23.3億 -7.9% | 26.6億 +4.7% | 23.5億 -6.7% | 24.2億 -1.7% | 97.4億 -2.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.2億 | 6.84億 | 4.9億 | 2.34億 | 21.3億 |
| 2015/03 | 4.92億 -31.7% | 4.84億 -29.2% | 5.73億 +16.9% | 5.15億 +120.1% | 20.6億 -3% | |
| 2016/03 | 6.92億 +40.7% | 8.7億 +79.8% | 7.56億 +31.9% | 7.43億 +44.3% | 30.6億 +48.3% | |
| 2017/03 | 10.7億 +54.9% | 11.5億 +32.6% | 12.8億 +68.9% | 13.8億 +85.2% | 48.8億 +59.4% | |
| 2018/03 | 14億 +30.1% | 14.8億 +28.3% | 15.6億 +21.8% | 13.4億 -2.7% | 57.7億 +18.3% | |
| 2019/03 | 16億 +14.8% | 15.9億 +7.4% | 10.6億 -31.9% | 5.49億 -59% | 48億 -16.8% | |
| 2020/03 | 8.72億 -45.6% | 9.49億 -40.4% | 9.89億 -6.6% | 9.16億 +66.8% | 37.3億 -22.4% | |
| 2021/03 | 0.92億 -89.4% | 1.89億 -80.1% | 8.59億 -13.1% | 8.56億 -6.6% | 20億 -46.4% | |
| 2022/03 | 12.5億 +999.99% | 9.09億 +381% | 5.26億 -38.8% | 8.36億 -2.3% | 35.2億 +76.3% | |
| 2023/03 | 9.96億 -20.2% | 8.85億 -2.6% | 10.4億 +97.7% | 7.85億 -6.1% | 37.1億 +5.3% | |
| 2024/03 | 7.77億 -22% | 11.2億 +26.6% | 8.34億 -19.8% | 8.95億 +14% | 36.3億 -2.2% | |
| 営業利益率 | 2014/03 | 45.2% | 38.3% | 25.9% | 13.1% | 30.2% |
| 2015/03 | 26.7% -18.5% | 27.8% -10.5% | 33% +7.1% | 30.7% +17.6% | 29.5% -0.7% | |
| 2016/03 | 41.6% +14.9% | 51.5% +23.7% | 43.8% +10.8% | 39% +8.3% | 43.8% +14.3% | |
| 2017/03 | 57.8% +16.2% | 59% +7.5% | 59.9% +16.1% | 66.3% +27.3% | 60.8% +17% | |
| 2018/03 | 62.7% +4.9% | 66.4% +7.4% | 68.7% +8.8% | 61.8% -4.5% | 64.9% +4.1% | |
| 2019/03 | 70.9% +8.2% | 72% +5.6% | 46.9% -21.8% | 25.5% -36.3% | 54.1% -10.8% | |
| 2020/03 | 43.8% -27.1% | 47% -25% | 43.7% -3.2% | 37.8% +12.3% | 42.8% -11.3% | |
| 2021/03 | 5.6% -38.2% | 9.8% -37.2% | 35.5% -8.2% | 34.7% -3.1% | 23.6% -19.2% | |
| 2022/03 | 46.1% +40.5% | 33.1% +23.3% | 20.2% -15.3% | 30.2% -4.5% | 32.5% +8.9% | |
| 2023/03 | 39.5% -6.6% | 34.9% +1.8% | 41.4% +21.2% | 31.9% +1.7% | 36.9% +4.4% | |
| 2024/03 | 33.4% -6.1% | 42.1% +7.2% | 35.6% -5.8% | 37.1% +5.2% | 37.2% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.67億 | 11.1億 | 11.7億 | 11.6億 | 44.1億 |
| 2015/03 | 13億 +34.2% | 13.7億 +23.6% | 14.7億 +25.8% | 16.5億 +41.8% | 57.9億 +31.3% | |
| 2016/03 | 18.8億 +44.5% | 18.5億 +35.2% | 17.7億 +19.9% | 17.8億 +7.9% | 72.7億 +25.6% | |
| 2017/03 | 16.7億 -11% | 16.5億 -11.1% | 16.9億 -4.1% | 18.5億 +3.8% | 68.6億 -5.7% | |
| 2018/03 | 19億 +14.1% | 18億 +9.3% | 19.1億 +12.5% | 18.8億 +2% | 74.9億 +9.3% | |
| 2019/03 | 18.8億 -1.3% | 17.2億 -4.3% | 18.4億 -3.6% | 18.4億 -2.3% | 72.8億 -2.8% | |
| 2020/03 | 17.9億 -4.9% | 16.8億 -2.8% | 15.5億 -15.4% | 16.2億 -12.1% | 66.3億 -8.9% | |
| 2021/03 | 6.23億 -65.1% | 14.1億 -15.7% | 15.3億 -1.4% | 14.3億 -11.2% | 50億 -24.6% | |
| 2022/03 | 13.8億 +122% | 14億 -1.1% | 12.2億 -20.1% | 14.6億 +1.9% | 54.7億 +9.3% | |
| 2023/03 | 15.6億 +12.9% | 16.8億 +20.1% | 15.5億 +26.5% | 15.2億 +3.8% | 63億 +15.4% | |
| 2024/03 | 17.2億 +10% | 17.3億 +3.3% | 13.8億 -10.8% | 18億 +18.7% | 66.3億 +5.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 38百万 | 62百万 | 45百万 | 10百万 | 155百万 |
| 2015/03 | 59百万 +55.3% | 92百万 +48.4% | 26百万 -42.2% | 90百万 +800% | 267百万 +72.3% | |
| 2016/03 | 44百万 -25.4% | 100百万 +8.7% | 76百万 +192.3% | 95百万 +5.6% | 315百万 +18% | |
| 2017/03 | 88百万 +100% | 40百万 -60% | 25百万 -67.1% | 8百万 -91.6% | 161百万 -48.9% | |
| 2018/03 | 23百万 -73.9% | 81百万 +102.5% | 109百万 +336% | 53百万 +562.5% | 266百万 +65.2% | |
| 2019/03 | 33百万 +43.5% | 69百万 -14.8% | 108百万 -0.9% | 86百万 +62.3% | 296百万 +11.3% | |
| 2020/03 | 63百万 +90.9% | 89百万 +29% | 61百万 -43.5% | 104百万 +20.9% | 317百万 +7.1% | |
| 2021/03 | -32百万 赤字 | 77百万 -13.5% | 152百万 +149.2% | 35百万 -66.3% | 232百万 -26.8% | |
| 2022/03 | -19百万 赤字 | -33百万 赤字 | 2百万 -98.7% | -12百万 赤字 | -62百万 赤字 | |
| 2023/03 | -22百万 赤字 | 3百万 | 27百万 +999.99% | 29百万 | 37百万 | |
| 2024/03 | 39百万 | 46百万 +999.99% | -79百万 赤字 | -75百万 赤字 | -69百万 赤字 | |
| 営業利益率 | 2014/03 | 3.9% | 5.6% | 3.8% | 0.9% | 3.5% |
| 2015/03 | 4.5% +0.6% | 6.7% +1.1% | 1.8% -2% | 5.5% +4.6% | 4.6% +1.1% | |
| 2016/03 | 2.3% -2.2% | 5.4% -1.3% | 4.3% +2.5% | 5.3% -0.2% | 4.3% -0.3% | |
| 2017/03 | 5.3% +3% | 2.4% -3% | 1.5% -2.8% | 0.4% -4.9% | 2.3% -2% | |
| 2018/03 | 1.2% -4.1% | 4.5% +2.1% | 5.7% +4.2% | 2.8% +2.4% | 3.6% +1.3% | |
| 2019/03 | 1.8% +0.6% | 4% -0.5% | 5.9% +0.2% | 4.7% +1.9% | 4.1% +0.5% | |
| 2020/03 | 3.5% +1.7% | 5.3% +1.3% | 3.9% -2% | 6.4% +1.7% | 4.8% +0.7% | |
| 2021/03 | -5.1% 赤字 | 5.4% +0.1% | 9.9% +6% | 2.4% -4% | 4.6% -0.2% | |
| 2022/03 | -1.4% 赤字 | -2.4% 赤字 | 0.2% -9.7% | -0.8% 赤字 | -1.1% 赤字 | |
| 2023/03 | -1.4% 赤字 | 0.2% | 1.7% +1.5% | 1.9% | 0.6% | |
| 2024/03 | 2.3% | 2.7% +2.5% | -5.7% 赤字 | -4.2% 赤字 | -1% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 35.8億 | 40.3億 | 43億 | 38.6億 | 158億 |
| 2015/03 | 42.3億 +17.9% | 44.3億 +10.1% | 47.5億 +10.4% | 44.8億 +15.9% | 179億 +13.4% | |
| 2016/03 | 45.3億 +7.1% | 45.8億 +3.3% | 43.9億 -7.6% | 41.3億 -7.9% | 176億 -1.5% | |
| 2017/03 | 39.6億 -12.5% | 40.2億 -12.2% | 43.6億 -0.8% | 39.8億 -3.5% | 163億 -7.4% | |
| 2018/03 | 43.3億 +9.3% | 45億 +11.9% | 46.9億 +7.8% | 43.4億 +9.1% | 179億 +9.5% | |
| 2019/03 | 47.2億 +9.1% | 49.4億 +9.8% | 47.4億 +1% | 43.2億 -0.6% | 187億 +4.8% | |
| 2020/03 | 42.5億 -10% | 44.1億 -10.8% | 42.3億 -10.8% | 35.4億 -18% | 164億 -12.3% | |
| 2021/03 | 27.4億 -35.6% | 40.4億 -8.5% | 48.9億 +15.6% | 47.3億 +33.6% | 164億 -0.2% | |
| 2022/03 | 51.6億 +88.5% | 50.1億 +24.2% | 49.9億 +2% | 52.2億 +10.4% | 204億 +24.3% | |
| 2023/03 | 59.6億 +15.4% | 72.5億 +44.7% | 79.2億 +58.8% | 70.6億 +35.1% | 282億 +38.3% | |
| 2024/03 | 60.8億 +2% | 87.2億 +20.2% | 71.2億 -10.1% | 73.3億 +3.8% | 292億 +3.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.68億 | 9.81億 | 12.7億 | 14.1億 | 42.2億 |
| 2015/03 | 12.8億 +125.7% | 13.3億 +35.3% | 14.5億 +14% | 13.6億 -3.3% | 54.1億 +28.2% | |
| 2016/03 | 11.6億 -9.6% | 10.2億 -23.4% | 10.5億 -27.6% | 11億 -19% | 43.2億 -20.1% | |
| 2017/03 | 5.79億 -50% | 4.77億 -53.1% | 7.6億 -27.4% | 8.97億 -18.5% | 27.1億 -37.3% | |
| 2018/03 | 7.48億 +29.2% | 7.6億 +59.3% | 8.5億 +11.8% | 8.82億 -1.7% | 32.4億 +19.4% | |
| 2019/03 | 3.9億 -47.9% | 4.62億 -39.2% | 6.02億 -29.2% | 9.26億 +5% | 23.8億 -26.5% | |
| 2020/03 | 3.64億 -6.7% | 2.84億 -38.5% | 4.63億 -23.1% | 2.17億 -76.6% | 13.3億 -44.2% | |
| 2021/03 | -3.86億 赤字 | 4.76億 +67.6% | 11.3億 +143.8% | 7.82億 +260.4% | 20億 +50.7% | |
| 2022/03 | 9.44億 | 8.39億 +76.3% | 3.46億 -69.4% | 7.23億 -7.5% | 28.5億 +42.5% | |
| 2023/03 | 8.72億 -7.6% | 9.64億 +14.9% | 14.7億 +325.4% | 9.94億 +37.5% | 43億 +50.8% | |
| 2024/03 | 10.2億 +16.5% | 17.8億 +84.6% | 10.7億 -27.6% | 7.34億 -26.2% | 46億 +6.8% | |
| 営業利益率 | 2014/03 | 15.8% | 24.4% | 29.5% | 36.4% | 26.8% |
| 2015/03 | 30.3% +14.5% | 29.9% +5.5% | 30.5% +1% | 30.3% -6.1% | 30.3% +3.5% | |
| 2016/03 | 25.6% -4.7% | 22.2% -7.7% | 23.9% -6.6% | 26.7% -3.6% | 24.5% -5.8% | |
| 2017/03 | 14.6% -11% | 11.9% -10.3% | 17.5% -6.4% | 22.5% -4.2% | 16.6% -7.9% | |
| 2018/03 | 17.3% +2.7% | 16.9% +5% | 18.1% +0.6% | 20.3% -2.2% | 18.1% +1.5% | |
| 2019/03 | 8.3% -9% | 9.4% -7.5% | 12.7% -5.4% | 21.4% +1.1% | 12.7% -5.4% | |
| 2020/03 | 8.6% +0.3% | 6.4% -3% | 10.9% -1.8% | 6.1% -15.3% | 8.1% -4.6% | |
| 2021/03 | -14.1% 赤字 | 11.8% +5.4% | 23.1% +12.2% | 16.5% +10.4% | 12.2% +4.1% | |
| 2022/03 | 18.3% | 16.7% +4.9% | 6.9% -16.2% | 13.8% -2.7% | 14% +1.8% | |
| 2023/03 | 14.6% -3.7% | 13.3% -3.4% | 18.6% +11.7% | 14.1% +0.3% | 15.3% +1.3% | |
| 2024/03 | 16.7% +2.1% | 20.4% +7.1% | 15% -3.6% | 10% -4.1% | 15.7% +0.4% | |
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。
