セグメント通期
科目 | 年度 | 米州 | 日本 | 中国 | アジア・パシフィック | EMEA |
---|---|---|---|---|---|---|
売上高 | 2019/03 | 660億 +5.4% | 471億 -0.7% | 781億 +8.5% | 248億 +1.4% | 776億 +2.7% |
2020/03 | 662億 +0.4% | 505億 +7.4% | 800億 +2.4% | 267億 +7.8% | 786億 +1.3% | |
2021/03 | 615億 -7.1% | 527億 +4.2% | 837億 +4.7% | 243億 -8.9% | 829億 +5.4% | |
2022/03 | 790億 +28.4% | 597億 +13.4% | 933億 +11.4% | 294億 +20.8% | 1024億 +23.6% | |
2023/03 | 1008億 +27.7% | 633億 +6% | 968億 +3.8% | 363億 +23.7% | 1133億 +10.6% | |
科目 | 年度 | 米州 | 日本 | 中国 | アジア・パシフィック | EMEA |
営業利益 | 2019/03 | 35.8億 -35.3% | 390億 +3% | 91.3億 +9.6% | 31.1億 -1.7% | 70.9億 +42.6% |
2020/03 | 28.6億 -20.2% | 363億 -7% | 57.3億 -37.2% | 31.2億 +0.2% | 83.5億 +17.7% | |
2021/03 | 25.1億 -12% | 287億 -21% | 50.7億 -11.5% | 21.3億 -31.6% | 101億 +20.8% | |
2022/03 | 46.3億 +84.1% | 382億 +33.5% | 116億 +128.4% | 21.8億 +2% | 123億 +22.1% | |
2023/03 | 40.6億 -12.1% | 513億 +34.2% | 99.7億 -13.9% | 34.6億 +58.8% | 83.9億 -31.8% | |
科目 | 年度 | 米州 | 日本 | 中国 | アジア・パシフィック | EMEA |
営業利益率 | 2019/03 | 5.4% -3.4% | 82.8% +3% | 11.7% +0.1% | 12.6% -0.4% | 9.1% +2.5% |
2020/03 | 4.3% -1.1% | 71.8% -11% | 7.2% -4.5% | 11.7% -0.9% | 10.6% +1.5% | |
2021/03 | 4.1% -0.2% | 54.4% -17.4% | 6.1% -1.1% | 8.8% -2.9% | 12.2% +1.6% | |
2022/03 | 5.9% +1.8% | 64% +9.6% | 12.4% +6.3% | 7.4% -1.4% | 12% -0.2% | |
2023/03 | 4% -1.9% | 81.1% +17.1% | 10.3% -2.1% | 9.5% +2.1% | 7.4% -4.6% | |
科目 | 年度 | 米州 | 日本 | 中国 | アジア・パシフィック | EMEA |
設備投資額 | 2019/03 | 31.1億 | 127億 | 537百万 | 20億 | 29億 |
2020/03 | 18.2億 -41.4% | 50.4億 -60.2% | 502百万 -6.5% | 27億 +34.8% | 32.3億 +11.5% | |
2021/03 | 23.6億 +29.7% | 169億 +235.7% | 390百万 -22.3% | 30.5億 +12.9% | 36.5億 +13% | |
2022/03 | 35.9億 +52% | 220億 +29.9% | 337百万 -13.6% | 37.3億 +22.6% | 45.9億 +25.7% | |
2023/03 | 50.7億 +41.2% | 271億 +23.5% | 648百万 +92.3% | 49.3億 +32% | 52.6億 +14.6% | |
科目 | 年度 | 米州 | 日本 | 中国 | アジア・パシフィック | EMEA |
従業員数 | 2019/03 | 1,148 | 2,675 | 667 | 802 | 2,405 |
2020/03 | 1,239 +7.9% | 2,771 +3.6% | 772 +15.7% | 926 +15.5% | 2,492 +3.6% | |
2021/03 | 1,246 +0.6% | 2,855 +3% | 774 +0.3% | 955 +3.1% | 2,615 +4.9% | |
2022/03 | 1,332 +6.9% | 2,951 +3.4% | 775 +0.1% | 963 +0.8% | 2,750 +5.2% | |
2023/03 | 1,500 +12.6% | 3,157 +7% | 797 +2.8% | 1,061 +10.2% | 2,985 +8.5% | |
科目 | 年度 | 米州 | 日本 | 中国 | アジア・パシフィック | EMEA |
平均臨時雇用人員 | 2019/03 | 37 | 856 | 19 | 12 | 20 |
2020/03 | 1 -97.3% | 875 +2.2% | 10 -47.4% | 12 ±0% | 14 -30% | |
2021/03 | 0 | 948 +8.3% | 5 -50% | 9 -25% | 22 +57.1% | |
2022/03 | 0 | 936 -1.3% | 3 -40% | 5 -44.4% | 35 +59.1% | |
2023/03 | 0 | 901 -3.7% | 0 | 7 +40% | 40 +14.3% | |
科目 | 年度 | 米州 | 日本 | 中国 | アジア・パシフィック | EMEA |
減損損失 | 2019/03 | - | - | - | - | - |
2020/03 | - | - | - | - | - | |
2021/03 | - | - | - | - | - | |
2022/03 | - | - | - | - | - | |
2023/03 | - | 126百万 | - | - | 22.4億 |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
米州 | ||||||
営業利益率 | 2019/03 | 4.9% | 5.5% | 6% | 5.2% | 5.4% |
2020/03 | 3.1% -1.8% | 3.2% -2.3% | 4.3% -1.7% | 6.2% +1% | 4.3% -1.1% | |
2021/03 | -3.1% 赤字 | 5.4% +2.2% | 3.8% -0.5% | 8.1% +1.9% | 4.1% -0.2% | |
2022/03 | 3.6% | 6.2% +0.8% | 5.8% +2% | 7.2% -0.9% | 5.9% +1.8% | |
2023/03 | 1% -2.6% | 4.3% -1.9% | 4.5% -1.3% | 5.8% -1.4% | 4% -1.9% | |
2024/03 *ヶ月 | 8.1% +7.1% | 7.2% +2.9% | 0.4% -4.1% | - | - | |
売上高 1Q2Q 3Q | 2019/03 | - | - | - | - | 660億 |
2020/03 | - | - | - | - | 662億 +0.4% | |
2021/03 | - | - | - | - | 615億 -7.1% | |
2022/03 | - | - | - | - | 790億 +28.4% | |
2023/03 | - | - | - | - | 1008億 +27.7% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 35.8億 |
2020/03 | - | - | - | - | 28.6億 -20.2% | |
2021/03 | - | - | - | - | 25.1億 -12% | |
2022/03 | - | - | - | - | 46.3億 +84.1% | |
2023/03 | - | - | - | - | 40.6億 -12.1% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
日本 | ||||||
営業利益率 | 2019/03 | 79.9% | 77.8% | 92.4% | 81.6% | 82.8% |
2020/03 | 62.9% -17% | 79.6% +1.8% | 71.5% -20.9% | 71.3% -10.3% | 71.8% -11% | |
2021/03 | 58.9% -4% | 53.1% -26.5% | 68.4% -3.1% | 41.6% -29.7% | 54.4% -17.4% | |
2022/03 | 83.6% +24.7% | 50.9% -2.2% | 59.6% -8.8% | 63.3% +21.7% | 64% +9.6% | |
2023/03 | 60.3% -23.3% | 90.2% +39.3% | 94.1% +34.5% | 76.4% +13.1% | 81.1% +17.1% | |
2024/03 *ヶ月 | 50.2% -10.1% | 98.5% +8.3% | 91.9% -2.2% | - | - | |
売上高 1Q2Q 3Q | 2019/03 | - | - | - | - | 471億 |
2020/03 | - | - | - | - | 505億 +7.4% | |
2021/03 | - | - | - | - | 527億 +4.2% | |
2022/03 | - | - | - | - | 597億 +13.4% | |
2023/03 | - | - | - | - | 633億 +6% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 390億 |
2020/03 | - | - | - | - | 363億 -7% | |
2021/03 | - | - | - | - | 287億 -21% | |
2022/03 | - | - | - | - | 382億 +33.5% | |
2023/03 | - | - | - | - | 513億 +34.2% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
中国 | ||||||
営業利益率 | 2019/03 | 19.5% | 11.3% | 7.8% | 9.2% | 11.7% |
2020/03 | 10.4% -9.1% | 11.7% +0.4% | 0.7% -7.1% | 6.2% -3% | 7.2% -4.5% | |
2021/03 | 2.1% -8.3% | 4.7% -7% | 8.1% +7.4% | 7.3% +1.1% | 6.1% -1.1% | |
2022/03 | 11.2% +9.1% | 11.2% +6.5% | 13% +4.9% | 13.7% +6.4% | 12.4% +6.3% | |
2023/03 | 8% -3.2% | 11.1% -0.1% | 10.6% -2.4% | 10.4% -3.3% | 10.3% -2.1% | |
2024/03 *ヶ月 | 4.1% -3.9% | 10.5% -0.6% | 9.6% -1% | - | - | |
売上高 1Q2Q 3Q | 2019/03 | - | - | - | - | 781億 |
2020/03 | - | - | - | - | 800億 +2.4% | |
2021/03 | - | - | - | - | 837億 +4.7% | |
2022/03 | - | - | - | - | 933億 +11.4% | |
2023/03 | - | - | - | - | 968億 +3.8% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 91.3億 |
2020/03 | - | - | - | - | 57.3億 -37.2% | |
2021/03 | - | - | - | - | 50.7億 -11.5% | |
2022/03 | - | - | - | - | 116億 +128.4% | |
2023/03 | - | - | - | - | 99.7億 -13.9% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
アジア・パシフィック | ||||||
営業利益率 | 2019/03 | 9.4% | 15.7% | 13.7% | 11.3% | 12.6% |
2020/03 | 10.7% +1.3% | 14.9% -0.8% | 20.1% +6.4% | 0.6% -10.7% | 11.7% -0.9% | |
2021/03 | 5.6% -5.1% | 11.4% -3.5% | 13% -7.1% | 5.5% +4.9% | 8.8% -2.9% | |
2022/03 | 10.9% +5.3% | 14.4% +3% | 16.5% +3.5% | -10% 赤字 | 7.4% -1.4% | |
2023/03 | 12.3% +1.4% | 17.5% +3.1% | 19.2% +2.7% | -10.8% 赤字 | 9.5% +2.1% | |
2024/03 *ヶ月 | 16.9% +4.6% | 13.9% -3.6% | 19.9% +0.7% | - | - | |
売上高 1Q2Q 3Q | 2019/03 | - | - | - | - | 248億 |
2020/03 | - | - | - | - | 267億 +7.8% | |
2021/03 | - | - | - | - | 243億 -8.9% | |
2022/03 | - | - | - | - | 294億 +20.8% | |
2023/03 | - | - | - | - | 363億 +23.7% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 31.1億 |
2020/03 | - | - | - | - | 31.2億 +0.2% | |
2021/03 | - | - | - | - | 21.3億 -31.6% | |
2022/03 | - | - | - | - | 21.8億 +2% | |
2023/03 | - | - | - | - | 34.6億 +58.8% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
EMEA | ||||||
営業利益率 | 2019/03 | 7.1% | 9.9% | 8% | 11.4% | 9.1% |
2020/03 | 8% +0.9% | 12.1% +2.2% | 12.6% +4.6% | 9.8% -1.6% | 10.6% +1.5% | |
2021/03 | 9.1% +1.1% | 10.3% -1.8% | 16.9% +4.3% | 11.4% +1.6% | 12.2% +1.6% | |
2022/03 | 14.3% +5.2% | 16.6% +6.3% | 16.5% -0.4% | 0.5% -10.9% | 12% -0.2% | |
2023/03 | 12.5% -1.8% | 9.4% -7.2% | 9.2% -7.3% | -1.7% 赤字 | 7.4% -4.6% | |
2024/03 *ヶ月 | 4.5% -8% | 5.1% -4.3% | 7.1% -2.1% | - | - | |
売上高 1Q2Q 3Q | 2019/03 | - | - | - | - | 776億 |
2020/03 | - | - | - | - | 786億 +1.3% | |
2021/03 | - | - | - | - | 829億 +5.4% | |
2022/03 | - | - | - | - | 1024億 +23.6% | |
2023/03 | - | - | - | - | 1133億 +10.6% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 70.9億 |
2020/03 | - | - | - | - | 83.5億 +17.7% | |
2021/03 | - | - | - | - | 101億 +20.8% | |
2022/03 | - | - | - | - | 123億 +22.1% | |
2023/03 | - | - | - | - | 83.9億 -31.8% |