セグメント通期
| 科目 | 年度 | 米州 | 日本 | アジア・パシフィック | EMEA |
|---|---|---|---|---|---|
| 売上高 | 2021/03 | 615億 -7.1% | 527億 +4.2% | 243億 -8.9% | 829億 +5.4% |
| 2022/03 | 790億 +28.4% | 597億 +13.4% | 294億 +20.8% | 1024億 +23.6% | |
| 2023/03 | 1008億 +27.7% | 633億 +6% | 363億 +23.7% | 1133億 +10.6% | |
| 2024/03 | 1125億 +11.6% | 672億 +6.2% | 429億 +18.1% | 1291億 +14% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 米州 | 日本 | アジア・パシフィック | EMEA |
| 営業利益 | 2021/03 | 25.1億 -12% | 287億 -21% | 21.3億 -31.6% | 101億 +20.8% |
| 2022/03 | 46.3億 +84.1% | 382億 +33.5% | 21.8億 +2% | 123億 +22.1% | |
| 2023/03 | 40.6億 -12.1% | 513億 +34.2% | 34.6億 +58.8% | 83.9億 -31.8% | |
| 2024/03 | 56.7億 +39.6% | 581億 +13.2% | 40.9億 +18.3% | 68.2億 -18.7% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 米州 | 日本 | アジア・パシフィック | EMEA |
| 営業利益率 | 2021/03 | 4.1% -0.2% | 54.4% -17.4% | 8.8% -2.9% | 12.2% +1.6% |
| 2022/03 | 5.9% +1.8% | 64% +9.6% | 7.4% -1.4% | 12% -0.2% | |
| 2023/03 | 4% -1.9% | 81.1% +17.1% | 9.5% +2.1% | 7.4% -4.6% | |
| 2024/03 | 5% +1% | 86.5% +5.4% | 9.5% ±0% | 5.3% -2.1% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 米州 | 日本 | アジア・パシフィック | EMEA |
| 設備投資額 | 2021/03 | 23.6億 +29.7% | 169億 +235.7% | 30.5億 +12.9% | 36.5億 +13% |
| 2022/03 | 35.9億 +52% | 220億 +29.9% | 37.3億 +22.6% | 45.9億 +25.7% | |
| 2023/03 | 50.7億 +41.2% | 271億 +23.5% | 49.3億 +32% | 52.6億 +14.6% | |
| 2024/03 | 63.5億 +25.3% | 305億 +12.3% | 75.7億 +53.5% | 71.6億 +36.2% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 米州 | 日本 | アジア・パシフィック | EMEA |
| 従業員数 | 2021/03 | 1,246 +0.6% | 2,855 +3% | 955 +3.1% | 2,615 +4.9% |
| 2022/03 | 1,332 +6.9% | 2,951 +3.4% | 963 +0.8% | 2,750 +5.2% | |
| 2023/03 | 1,500 +12.6% | 3,157 +7% | 1,061 +10.2% | 2,985 +8.5% | |
| 2024/03 | 1,587 +5.8% | 3,340 +5.8% | 1,148 +8.2% | 3,160 +5.9% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 米州 | 日本 | アジア・パシフィック | EMEA |
| 平均臨時雇用人員 | 2021/03 | 0 | 948 +8.3% | 9 -25% | 22 +57.1% |
| 2022/03 | 0 | 936 -1.3% | 5 -44.4% | 35 +59.1% | |
| 2023/03 | 0 | 901 -3.7% | 7 +40% | 40 +14.3% | |
| 2024/03 | 0 | 855 -5.1% | 7 ±0% | 36 -10% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 米州 | 日本 | アジア・パシフィック | EMEA |
| 減損損失 | 2021/03 | - | - | - | - |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | 126百万 | - | 22.4億 | |
| 2024/03 | 784百万 | - | - | 14.3億 -36.4% | |
| 2025/03 | - | - | - | - |
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 | 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 | 8.1% +7.1% | 7.2% +2.9% | 0.4% -4.1% | 4.6% -1.2% | 5% +1% | |
| 売上高 1Q2Q 3Q | 2021/03 | - | - | - | - | 615億 -7.1% |
| 2022/03 | - | - | - | - | 790億 +28.4% | |
| 2023/03 | - | - | - | - | 1008億 +27.7% | |
| 2024/03 | - | - | - | - | 1125億 +11.6% | |
| 営業利益 1Q2Q 3Q | 2021/03 | - | - | - | - | 25.1億 -12% |
| 2022/03 | - | - | - | - | 46.3億 +84.1% | |
| 2023/03 | - | - | - | - | 40.6億 -12.1% | |
| 2024/03 | - | - | - | - | 56.7億 +39.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 営業利益率 | 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 | 50.2% -10.1% | 98.5% +8.3% | 91.9% -2.2% | 97.3% +20.9% | 86.5% +5.4% | |
| 売上高 1Q2Q 3Q | 2021/03 | - | - | - | - | 527億 +4.2% |
| 2022/03 | - | - | - | - | 597億 +13.4% | |
| 2023/03 | - | - | - | - | 633億 +6% | |
| 2024/03 | - | - | - | - | 672億 +6.2% | |
| 営業利益 1Q2Q 3Q | 2021/03 | - | - | - | - | 287億 -21% |
| 2022/03 | - | - | - | - | 382億 +33.5% | |
| 2023/03 | - | - | - | - | 513億 +34.2% | |
| 2024/03 | - | - | - | - | 581億 +13.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア・パシフィック | ||||||
| 営業利益率 | 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 | 16.9% +4.6% | 13.9% -3.6% | 19.9% +0.7% | -11.1% 赤字 | 9.5% ±0% | |
| 売上高 1Q2Q 3Q | 2021/03 | - | - | - | - | 243億 -8.9% |
| 2022/03 | - | - | - | - | 294億 +20.8% | |
| 2023/03 | - | - | - | - | 363億 +23.7% | |
| 2024/03 | - | - | - | - | 429億 +18.1% | |
| 営業利益 1Q2Q 3Q | 2021/03 | - | - | - | - | 21.3億 -31.6% |
| 2022/03 | - | - | - | - | 21.8億 +2% | |
| 2023/03 | - | - | - | - | 34.6億 +58.8% | |
| 2024/03 | - | - | - | - | 40.9億 +18.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| EMEA | ||||||
| 営業利益率 | 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 | 4.5% -8% | 5.1% -4.3% | 7.1% -2.1% | 4.3% | 5.3% -2.1% | |
| 売上高 1Q2Q 3Q | 2021/03 | - | - | - | - | 829億 +5.4% |
| 2022/03 | - | - | - | - | 1024億 +23.6% | |
| 2023/03 | - | - | - | - | 1133億 +10.6% | |
| 2024/03 | - | - | - | - | 1291億 +14% | |
| 営業利益 1Q2Q 3Q | 2021/03 | - | - | - | - | 101億 +20.8% |
| 2022/03 | - | - | - | - | 123億 +22.1% | |
| 2023/03 | - | - | - | - | 83.9億 -31.8% | |
| 2024/03 | - | - | - | - | 68.2億 -18.7% | |