協立電機(6874)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 | インテリジェントFAシステム事業 | IT制御・科学測定事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/06 | 104億 | 158億 | 70百万 |
| 2014/06 | 97.5億 -6% | 175億 +10.5% | 73百万 +5.4% | |
| 2015/06 | 104億 +6.8% | 190億 +8.9% | 70百万 -4.1% | |
| 2016/06 | 108億 +3.8% | 204億 +7.1% | 81百万 +14.7% | |
| 2017/06 | 112億 +3.5% | 197億 -3.5% | 69百万 -14.6% | |
| 2018/06 | 122億 +8.7% | 208億 +5.8% | 42百万 -39.2% | |
| 2019/06 | 109億 -10.3% | 232億 +11.3% | 44百万 +4.9% | |
| 2020/06 | 116億 +6% | 205億 -11.7% | 41百万 -6.8% | |
| 2021/06 | 99.7億 -13.8% | 173億 -15.5% | 31百万 -23.9% | |
| 2022/06 | 98.2億 -1.5% | 185億 +6.9% | 29百万 -8% | |
| 2023/06 | 115億 +17.1% | 221億 +19.4% | 37百万 +29.4% | |
| 2024/06 | 129億 +12.1% | 214億 -2.9% | 37百万 -0.1% | |
| 2025/06 | 165億 +28.1% | 217億 +1.2% | 41百万 +10.2% | |
| 科目 | 年度 | インテリジェントFAシステム事業 | IT制御・科学測定事業 | その他 |
| 営業利益 | 2013/06 | 3.3億 | 6.08億 | 92百万 |
| 2014/06 | 3.32億 +0.5% | 6.2億 +2% | 98百万 +6.4% | |
| 2015/06 | 3.25億 -2.1% | 8.44億 +36% | 99百万 +1.3% | |
| 2016/06 | 3.16億 -2.8% | 12.4億 +46.7% | 118百万 +19.6% | |
| 2017/06 | 6.12億 +93.9% | 11億 -10.8% | 109百万 -8% | |
| 2018/06 | 7.9億 +29.1% | 12.8億 +16% | 94百万 -13.8% | |
| 2019/06 | 10.4億 +31.7% | 14.7億 +14.6% | 100百万 +6.5% | |
| 2020/06 | 11.6億 +11.3% | 11.3億 -22.8% | 100百万 -0.6% | |
| 2021/06 | 6.79億 -41.4% | 8.06億 -28.9% | 95百万 -4.2% | |
| 2022/06 | 9.44億 +39% | 8.22億 +2% | 90百万 -5.9% | |
| 2023/06 | 12.1億 +28.2% | 13.4億 +63.4% | 95百万 +5.9% | |
| 2024/06 | 14.5億 +19.7% | 13.3億 -1% | 90百万 -5.3% | |
| 2025/06 | 24.2億 +67.2% | 13.2億 -0.6% | 99百万 +9.6% | |
| 科目 | 年度 | インテリジェントFAシステム事業 | IT制御・科学測定事業 | その他 |
| 営業利益率 | 2013/06 | 3.2% | 3.8% | 131.8% |
| 2014/06 | 3.4% +0.2% | 3.5% -0.3% | 133% +1.2% | |
| 2015/06 | 3.1% -0.3% | 4.4% +0.9% | 140.5% +7.5% | |
| 2016/06 | 2.9% -0.2% | 6.1% +1.7% | 146.5% +6% | |
| 2017/06 | 5.5% +2.6% | 5.6% -0.5% | 158% +11.5% | |
| 2018/06 | 6.5% +1% | 6.2% +0.6% | 224% +66% | |
| 2019/06 | 9.5% +3% | 6.3% +0.1% | 227.5% +3.5% | |
| 2020/06 | 10% +0.5% | 5.5% -0.8% | 242.9% +15.4% | |
| 2021/06 | 6.8% -3.2% | 4.7% -0.8% | 305.8% +62.9% | |
| 2022/06 | 9.6% +2.8% | 4.4% -0.3% | 312.6% +6.8% | |
| 2023/06 | 10.5% +0.9% | 6.1% +1.7% | 255.9% -56.7% | |
| 2024/06 | 11.2% +0.7% | 6.2% +0.1% | 242.4% -13.5% | |
| 2025/06 | 14.6% +3.4% | 6.1% -0.1% | 240.9% -1.5% | |
| 科目 | 年度 | インテリジェントFAシステム事業 | IT制御・科学測定事業 | その他 |
| 研究開発費 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | 246百万 | - | - | |
| 2020/06 | 281百万 +14.2% | - | - | |
| 2021/06 | 286百万 +1.8% | - | - | |
| 2022/06 | 242百万 -15.4% | - | - | |
| 2023/06 | 251百万 +3.7% | - | - | |
| 2024/06 | 204百万 -18.7% | - | - | |
| 2025/06 | 267百万 +30.9% | - | - | |
| 科目 | 年度 | インテリジェントFAシステム事業 | IT制御・科学測定事業 | その他 |
| 設備投資額 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | 145百万 | 82百万 | - | |
| 2020/06 | 98百万 -32.4% | 40百万 -51.2% | - | |
| 2021/06 | 59百万 -39.8% | 45百万 +12.5% | - | |
| 2022/06 | 280百万 +374.6% | 59百万 +31.1% | - | |
| 2023/06 | 566百万 +102.1% | 212百万 +259.3% | - | |
| 2024/06 | 129百万 -77.2% | 152百万 -28.3% | - | |
| 2025/06 | 813百万 +530.2% | 38百万 -75% | - | |
| 科目 | 年度 | インテリジェントFAシステム事業 | IT制御・科学測定事業 | その他 |
| 固定資産増加額 | 2013/06 | 109百万 | 111百万 | 26百万 |
| 2014/06 | 159百万 +45.8% | 67百万 -39.7% | 3.1百万 -88.2% | |
| 2015/06 | 109百万 -31.8% | 38百万 -43.5% | 260百万 +999.99% | |
| 2016/06 | 341百万 +214% | 30百万 -22.1% | 5.2百万 -98% | |
| 2017/06 | 339百万 -0.5% | 79百万 +166.6% | 5.4百万 +4% | |
| 2018/06 | 85百万 -74.9% | 24百万 -69.4% | 5.7百万 +5.7% | |
| 2019/06 | 146百万 +71.4% | 83百万 +243.5% | 0.9百万 -84.2% | |
| 2020/06 | 98百万 -32.7% | 41百万 -50.9% | - | |
| 2021/06 | 59百万 -39.7% | 46百万 +12.4% | - | |
| 2022/06 | 281百万 +374.8% | 60百万 +30.7% | - | |
| 2023/06 | 566百万 +101.6% | 212百万 +255.3% | - | |
| 2024/06 | 129百万 -77.1% | 152百万 -28.2% | - | |
| 2025/06 | 814百万 +528.7% | 38百万 -74.7% | - | |
| 科目 | 年度 | インテリジェントFAシステム事業 | IT制御・科学測定事業 | その他 |
| 従業員数 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | 364 | 270 | 1 | |
| 2020/06 | 370 +1.6% | 274 +1.5% | 1 ±0% | |
| 2021/06 | 377 +1.9% | 287 +4.7% | 1 ±0% | |
| 2022/06 | 385 +2.1% | 292 +1.7% | 1 ±0% | |
| 2023/06 | 427 +10.9% | 308 +5.5% | 1 ±0% | |
| 2024/06 | 425 -0.5% | 302 -1.9% | 1 ±0% | |
| 2025/06 | 531 +24.9% | 302 ±0% | 1 ±0% | |
| 科目 | 年度 | インテリジェントFAシステム事業 | IT制御・科学測定事業 | その他 |
| 資産 | 2013/06 | 69億 | 58.2億 | 17.7億 |
| 2014/06 | 74.2億 +7.5% | 72.2億 +24.2% | 13.7億 -22.6% | |
| 2015/06 | 78.6億 +5.9% | 81.3億 +12.5% | 14.9億 +8.6% | |
| 2016/06 | 81.5億 +3.7% | 81.4億 +0.2% | 14.8億 -0.7% | |
| 2017/06 | 82.1億 +0.8% | 81.2億 -0.3% | 6.88億 -53.5% | |
| 2018/06 | 87.6億 +6.7% | 88.3億 +8.7% | 7.32億 +6.4% | |
| 2019/06 | 86.3億 -1.5% | 92.4億 +4.6% | 7.48億 +2.1% | |
| 2020/06 | 90.3億 +4.7% | 78.1億 -15.4% | 7.43億 -0.7% | |
| 2021/06 | 79.8億 -11.7% | 68.9億 -11.8% | 7.17億 -3.4% | |
| 2022/06 | 85.3億 +6.9% | 75.3億 +9.2% | 6.16億 -14.2% | |
| 2023/06 | 98.9億 +15.9% | 99.5億 +32.2% | 7.53億 +22.4% | |
| 2024/06 | 106億 +7.6% | 91.4億 -8.2% | 7.5億 -0.4% | |
| 2025/06 | 123億 +15.8% | 83.9億 -8.2% | 8.77億 +16.9% | |
| 科目 | 年度 | インテリジェントFAシステム事業 | IT制御・科学測定事業 | その他 |
| 減損損失 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | 12百万 | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | 67百万 | |
| 2019/06 | - | - | - | |
| 2020/06 | - | - | - | |
| 2021/06 | - | - | 23百万 | |
| 2022/06 | - | - | - | |
| 2023/06 | - | - | - | |
| 2024/06 | - | - | - | |
| 2025/06 | - | - | - | |
| 科目 | 年度 | インテリジェントFAシステム事業 | IT制御・科学測定事業 | その他 |
| のれん(相殺前) | 2013/06 | 1.8百万 | 1.9百万 | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | - | - | - | |
| 2020/06 | - | - | - | |
| 2021/06 | - | - | - | |
| 2022/06 | - | - | - | |
| 2023/06 | - | - | - | |
| 2024/06 | - | - | - | |
| 2025/06 | - | - | - | |
| 科目 | 年度 | インテリジェントFAシステム事業 | IT制御・科学測定事業 | その他 |
| のれん償却額 | 2013/06 | 1.8百万 | 1.9百万 | - |
| 2014/06 | 1.8百万 ±0% | 1.9百万 ±0% | - | |
| 2015/06 | 5.9百万 +233.5% | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | - | - | - | |
| 2020/06 | - | - | - | |
| 2021/06 | - | - | - | |
| 2022/06 | - | - | - | |
| 2023/06 | - | - | - | |
| 2024/06 | - | - | - | |
| 2025/06 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| インテリジェントFAシステム事業 | ||||||
| 売上高 2Q3Q | 2014/06 | 24.4億 | 25.5億 | 23.9億 | 23.7億 | 97.5億 |
| 2015/06 | 25.4億 +4% | 26.2億 +2.8% | 26.7億 +11.9% | 25.8億 +8.8% | 104億 +6.8% | |
| 2016/06 | 24.1億 -5.2% | 27.5億 +4.7% | 30.2億 +13% | 26.4億 +2.3% | 108億 +3.8% | |
| 2017/06 | 20.9億 -13.4% | 25.5億 -7.2% | 36.2億 +20.1% | 29.3億 +11% | 112億 +3.5% | |
| 2018/06 | 27.1億 +30.1% | 28.7億 +12.7% | 28.8億 -20.6% | 36.9億 +26.2% | 122億 +8.7% | |
| 2019/06 | 26.4億 -2.7% | 27.2億 -5.5% | 32.7億 +13.8% | 22.8億 -38.3% | 109億 -10.3% | |
| 2020/06 | 23.6億 -10.7% | 27.7億 +1.9% | 37.5億 +14.4% | 27億 +18.3% | 116億 +6% | |
| 2021/06 | 22.3億 -5.4% | 23.7億 -14.4% | 33.1億 -11.7% | 20.6億 -23.5% | 99.7億 -13.8% | |
| 2022/06 | 20.8億 -7% | 26.2億 +10.4% | 30.7億 -7.2% | 20.6億 -0.4% | 98.2億 -1.5% | |
| 2023/06 | 21.3億 +2.9% | 27.5億 +5.2% | 40.1億 +30.6% | 26億 +26.6% | 115億 +17.1% | |
| 2024/06 | 27.2億 +27.3% | 33億 +19.8% | 41.6億 +3.7% | 27.2億 +4.6% | 129億 +12.1% | |
| 営業利益 2Q3Q | 2014/06 | 0.43億 | 1.46億 | 0.15億 | 1.27億 | 3.32億 |
| 2015/06 | 1.31億 +201.1% | 1.15億 -21.1% | 1.51億 +893.7% | -0.72億 赤字 | 3.25億 -2.1% | |
| 2016/06 | 0.02億 -98.5% | 0.77億 -32.9% | 2.69億 +78.7% | -0.33億 赤字 | 3.16億 -2.8% | |
| 2017/06 | 0.1億 +407.2% | 1.7億 +120% | 3.56億 +32% | 0.76億 | 6.12億 +93.9% | |
| 2018/06 | 1.12億 +999.99% | 2.16億 +26.9% | 3.26億 -8.4% | 1.37億 +78.7% | 7.9億 +29.1% | |
| 2019/06 | 1.08億 -2.8% | 2.46億 +13.9% | 5.99億 +83.8% | 0.87億 -36.4% | 10.4億 +31.7% | |
| 2020/06 | 1.08億 -0.4% | 2.48億 +0.8% | 6.59億 +10.1% | 1.43億 +64% | 11.6億 +11.3% | |
| 2021/06 | 0.04億 -96.2% | 1.91億 -23.2% | 5.06億 -23.3% | -0.22億 赤字 | 6.79億 -41.4% | |
| 2022/06 | 1.81億 +999.99% | 3.45億 +81.2% | 3.88億 -23.4% | 0.29億 | 9.44億 +39% | |
| 2023/06 | 1.02億 -43.6% | 3.74億 +8.2% | 6.05億 +56% | 1.29億 +338.5% | 12.1億 +28.2% | |
| 2024/06 | 1.86億 +81.3% | 3.71億 -0.8% | 7.84億 +29.6% | 1.08億 -16.5% | 14.5億 +19.7% | |
| 営業利益率 | 2014/06 | 1.8% | 5.7% | 0.6% | 5.4% | 3.4% |
| 2015/06 | 5.1% +3.3% | 4.4% -1.3% | 5.6% +5% | -2.8% 赤字 | 3.1% -0.3% | |
| 2016/06 | 0.1% -5% | 2.8% -1.6% | 8.9% +3.3% | -1.3% 赤字 | 2.9% -0.2% | |
| 2017/06 | 0.5% +0.4% | 6.7% +3.9% | 9.8% +0.9% | 2.6% | 5.5% +2.6% | |
| 2018/06 | 4.1% +3.6% | 7.5% +0.8% | 11.3% +1.5% | 3.7% +1.1% | 6.5% +1% | |
| 2019/06 | 4.1% ±0% | 9.1% +1.6% | 18.3% +7% | 3.8% +0.1% | 9.5% +3% | |
| 2020/06 | 4.6% +0.5% | 9% -0.1% | 17.6% -0.7% | 5.3% +1.5% | 10% +0.5% | |
| 2021/06 | 0.2% -4.4% | 8% -1% | 15.3% -2.3% | -1.1% 赤字 | 6.8% -3.2% | |
| 2022/06 | 8.7% +8.5% | 13.2% +5.2% | 12.6% -2.7% | 1.4% | 9.6% +2.8% | |
| 2023/06 | 4.8% -3.9% | 13.6% +0.4% | 15.1% +2.5% | 5% +3.6% | 10.5% +0.9% | |
| 2024/06 | 6.8% +2% | 11.3% -2.3% | 18.8% +3.7% | 4% -1% | 11.2% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| IT制御・科学測定事業 | ||||||
| 売上高 2Q3Q | 2014/06 | 43.2億 | 46.3億 | 47.7億 | 37.6億 | 175億 |
| 2015/06 | 47.4億 +9.6% | 43.1億 -7.1% | 51.3億 +7.6% | 48.7億 +29.5% | 190億 +8.9% | |
| 2016/06 | 49.4億 +4.2% | 53.4億 +24.1% | 50.9億 -0.8% | 50.4億 +3.4% | 204億 +7.1% | |
| 2017/06 | 46.7億 -5.4% | 55.5億 +3.8% | 48億 -5.6% | 46.7億 -7.4% | 197億 -3.5% | |
| 2018/06 | 45.8億 -1.9% | 56.8億 +2.4% | 56.6億 +17.9% | 49億 +5% | 208億 +5.8% | |
| 2019/06 | 54.3億 +18.4% | 63.5億 +11.8% | 64億 +12.9% | 50億 +1.9% | 232億 +11.3% | |
| 2020/06 | 52.3億 -3.7% | 56.9億 -10.4% | 52億 -18.7% | 43.3億 -13.4% | 205億 -11.7% | |
| 2021/06 | 39.8億 -24% | 44.9億 -21.1% | 46.7億 -10.2% | 41.5億 -4% | 173億 -15.5% | |
| 2022/06 | 43.6億 +9.6% | 45.1億 +0.5% | 49.9億 +6.8% | 46.2億 +11.3% | 185億 +6.9% | |
| 2023/06 | 48億 +10.1% | 59億 +30.7% | 60.2億 +20.8% | 53.5億 +15.8% | 221億 +19.4% | |
| 2024/06 | 49.7億 +3.6% | 55.3億 -6.2% | 53億 -12% | 56.2億 +5% | 214億 -2.9% | |
| 営業利益 2Q3Q | 2014/06 | 1.68億 | 1.97億 | 2.41億 | 0.14億 | 6.2億 |
| 2015/06 | 1.81億 +7.6% | 1.89億 -3.7% | 2.61億 +8.3% | 2.12億 +999.99% | 8.44億 +36% | |
| 2016/06 | 2.8億 +54.6% | 3.33億 +75.6% | 2.9億 +10.8% | 3.36億 +58.4% | 12.4億 +46.7% | |
| 2017/06 | 2.45億 -12.5% | 3.27億 -1.6% | 2.88億 -0.5% | 2.44億 -27.3% | 11億 -10.8% | |
| 2018/06 | 2.49億 +1.4% | 3.38億 +3.2% | 4.26億 +47.8% | 2.69億 +10.2% | 12.8億 +16% | |
| 2019/06 | 3.18億 +27.8% | 4.45億 +31.8% | 4.16億 -2.4% | 2.9億 +7.8% | 14.7億 +14.6% | |
| 2020/06 | 2.85億 -10.2% | 3.44億 -22.7% | 2.92億 -29.8% | 2.14億 -26.4% | 11.3億 -22.8% | |
| 2021/06 | 1.38億 -51.7% | 2.11億 -38.6% | 3.01億 +3% | 1.56億 -26.8% | 8.06億 -28.9% | |
| 2022/06 | 1.53億 +11.4% | 1.78億 -15.5% | 2.64億 -12.4% | 2.27億 +45.2% | 8.22億 +2% | |
| 2023/06 | 2.18億 +41.8% | 3.73億 +109.4% | 4.63億 +75.7% | 2.9億 +27.6% | 13.4億 +63.4% | |
| 2024/06 | 2.61億 +20% | 3.62億 -3.1% | 2.96億 -36% | 4.11億 +41.9% | 13.3億 -1% | |
| 営業利益率 | 2014/06 | 3.9% | 4.2% | 5.1% | 0.4% | 3.5% |
| 2015/06 | 3.8% -0.1% | 4.4% +0.2% | 5.1% ±0% | 4.4% +4% | 4.4% +0.9% | |
| 2016/06 | 5.7% +1.9% | 6.2% +1.8% | 5.7% +0.6% | 6.7% +2.3% | 6.1% +1.7% | |
| 2017/06 | 5.2% -0.5% | 5.9% -0.3% | 6% +0.3% | 5.2% -1.5% | 5.6% -0.5% | |
| 2018/06 | 5.4% +0.2% | 5.9% ±0% | 7.5% +1.5% | 5.5% +0.3% | 6.2% +0.6% | |
| 2019/06 | 5.8% +0.4% | 7% +1.1% | 6.5% -1% | 5.8% +0.3% | 6.3% +0.1% | |
| 2020/06 | 5.5% -0.3% | 6% -1% | 5.6% -0.9% | 4.9% -0.9% | 5.5% -0.8% | |
| 2021/06 | 3.5% -2% | 4.7% -1.3% | 6.4% +0.8% | 3.8% -1.1% | 4.7% -0.8% | |
| 2022/06 | 3.5% ±0% | 4% -0.7% | 5.3% -1.1% | 4.9% +1.1% | 4.4% -0.3% | |
| 2023/06 | 4.5% +1% | 6.3% +2.3% | 7.7% +2.4% | 5.4% +0.5% | 6.1% +1.7% | |
| 2024/06 | 5.2% +0.7% | 6.5% +0.2% | 5.6% -2.1% | 7.3% +1.9% | 6.2% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 19百万 | 19百万 | 18百万 | 17百万 | 73百万 |
| 2015/06 | 15百万 -18.9% | 17百万 -11.8% | 16百万 -13.2% | 23百万 +29.8% | 70百万 -4.1% | |
| 2016/06 | 22百万 +42.1% | 20百万 +19.1% | 19百万 +19.5% | 20百万 -10.4% | 81百万 +14.7% | |
| 2017/06 | 20百万 -8% | 20百万 +0.9% | 17百万 -10.6% | 12百万 -40.6% | 69百万 -14.6% | |
| 2018/06 | 10百万 -47.5% | 10百万 -47.7% | 11百万 -38.4% | 11百万 -12.7% | 42百万 -39.2% | |
| 2019/06 | 11百万 +1.6% | 11百万 +3.9% | 11百万 +5.7% | 11百万 +8.3% | 44百万 +4.9% | |
| 2020/06 | 11百万 +5.9% | 11百万 +2.3% | 11百万 +0.4% | 7.5百万 -34.5% | 41百万 -6.8% | |
| 2021/06 | 9.3百万 -17.7% | 7.7百万 -30.9% | 7.1百万 -36.8% | 7.2百万 -3.5% | 31百万 -23.9% | |
| 2022/06 | 7百万 -24.8% | 7.3百万 -4.2% | 7.1百万 +0.6% | 7.3百万 +1.3% | 29百万 -8% | |
| 2023/06 | 8.7百万 +25.3% | 8.3百万 +12.8% | 10百万 +46.8% | 9.7百万 +33.3% | 37百万 +29.4% | |
| 2024/06 | 9.5百万 +9.1% | 9.4百万 +13.9% | 8.9百万 -14.7% | 9.3百万 -4.5% | 37百万 -0.1% | |
| 2025/06 | 9.3百万 -2.5% | 9.4百万 -0.3% | 9百万 +1.3% | 13百万 +42.5% | 41百万 +10.2% | |
| 2026/06 *ヶ月 | 13百万 +37.1% | 13百万 +33.9% | 13百万 +39.4% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/06 | 23百万 | 25百万 | 21百万 | 28百万 | 98百万 |
| 2015/06 | 22百万 -6.6% | 29百万 +13.5% | 20百万 -6.1% | 28百万 +2.4% | 99百万 +1.3% | |
| 2016/06 | 32百万 +45.3% | 30百万 +4.4% | 27百万 +33.9% | 30百万 +5.2% | 118百万 +19.6% | |
| 2017/06 | 30百万 -5.1% | 30百万 -0.1% | 27百万 +0.7% | 22百万 -26.7% | 109百万 -8% | |
| 2018/06 | 23百万 -22.2% | 23百万 -24.8% | 24百万 -10% | 24百万 +8.1% | 94百万 -13.8% | |
| 2019/06 | 24百万 +2.6% | 25百万 +10.2% | 25百万 +3.1% | 26百万 +10.5% | 100百万 +6.5% | |
| 2020/06 | 23百万 -4.5% | 26百万 +4.8% | 26百万 +2.1% | 25百万 -4.6% | 100百万 -0.6% | |
| 2021/06 | 24百万 +4.7% | 24百万 -7.7% | 23百万 -9.5% | 24百万 -3.3% | 95百万 -4.2% | |
| 2022/06 | 22百万 -8.9% | 23百万 -4.3% | 22百万 -3.7% | 23百万 -6.7% | 90百万 -5.9% | |
| 2023/06 | 23百万 +7.1% | 24百万 +3.7% | 25百万 +11% | 23百万 +2.1% | 95百万 +5.9% | |
| 2024/06 | 23百万 -2.2% | 23百万 -4.4% | 21百万 -13.4% | 23百万 -0.7% | 90百万 -5.3% | |
| 2025/06 | 24百万 +3.8% | 26百万 +12.5% | 23百万 +7.9% | 26百万 +14% | 99百万 +9.6% | |
| 2026/06 *ヶ月 | 25百万 +4.9% | 27百万 +5.7% | 25百万 +6.4% | - | - | |
| 営業利益率 | 2014/06 | 123.6% | 134.7% | 115.9% | 159.4% | 133% |
| 2015/06 | 142.5% +18.9% | 173.4% +38.7% | 125.5% +9.6% | 125.8% -33.6% | 140.5% +7.5% | |
| 2016/06 | 145.7% +3.2% | 152% -21.4% | 140.7% +15.2% | 147.6% +21.8% | 146.5% +6% | |
| 2017/06 | 150.3% +4.6% | 150.5% -1.5% | 158.5% +17.8% | 182.3% +34.7% | 158% +11.5% | |
| 2018/06 | 222.7% +72.4% | 216.2% +65.7% | 231.5% +73% | 225.6% +43.3% | 224% +66% | |
| 2019/06 | 224.8% +2.1% | 229.1% +12.9% | 225.9% -5.6% | 230.3% +4.7% | 227.5% +3.5% | |
| 2020/06 | 202.7% -22.1% | 234.9% +5.8% | 229.6% +3.7% | 335.3% +105% | 242.9% +15.4% | |
| 2021/06 | 258% +55.3% | 313.8% +78.9% | 328.9% +99.3% | 336.2% +0.9% | 305.8% +62.9% | |
| 2022/06 | 312.5% +54.5% | 313.5% -0.3% | 314.8% -14.1% | 309.7% -26.5% | 312.6% +6.8% | |
| 2023/06 | 267.1% -45.4% | 288.4% -25.1% | 238% -76.8% | 237.3% -72.4% | 255.9% -56.7% | |
| 2024/06 | 239.5% -27.6% | 242% -46.4% | 241.6% +3.6% | 246.7% +9.4% | 242.4% -13.5% | |
| 2025/06 | 254.8% +15.3% | 272.9% +30.9% | 257.1% +15.5% | 197.3% -49.4% | 240.9% -1.5% | |
| 2026/06 *ヶ月 | 195% -59.8% | 215.5% -57.4% | 196.2% -60.9% | - | - | |