OBARA GROUP(6877)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 | 電気機器関連事業 | 溶接機器関連事業 | 平面研磨装置関連事業 |
|---|---|---|---|---|
| 売上高 | 2013/09 | - | 261億 | 124億 |
| 2014/09 | - | 341億 +30.6% | 136億 +9.5% | |
| 2015/09 | - | 367億 +7.6% | 164億 +20.6% | |
| 2016/09 | - | 358億 -2.6% | 144億 -12.5% | |
| 2017/09 | - | 352億 -1.7% | 114億 -20.9% | |
| 2018/09 | - | 356億 +1.1% | 156億 +37% | |
| 2019/09 | - | 319億 -10.4% | 199億 +27.4% | |
| 2020/09 | - | 250億 -21.5% | 192億 -3.2% | |
| 2021/09 | - | 267億 +6.7% | 188億 -2.2% | |
| 2022/09 | - | 305億 +14.2% | 198億 +5.4% | |
| 2023/09 | - | 307億 +0.9% | 245億 +23.5% | |
| 2024/09 | - | 331億 +7.7% | 233億 -4.8% | |
| 2025/09 | 47.5億 | 340億 +2.8% | 229億 -1.6% | |
| 科目 | 年度 | 電気機器関連事業 | 溶接機器関連事業 | 平面研磨装置関連事業 |
| 営業利益 | 2013/09 | - | 50.2億 | 15.8億 |
| 2014/09 | - | 74.1億 +47.6% | 19.6億 +24.1% | |
| 2015/09 | - | 81億 +9.4% | 30.8億 +57.3% | |
| 2016/09 | - | 80.5億 -0.7% | 18.2億 -40.8% | |
| 2017/09 | - | 80.9億 +0.5% | 10.9億 -40.5% | |
| 2018/09 | - | 75.6億 -6.6% | 20.2億 +86.5% | |
| 2019/09 | - | 67.1億 -11.3% | 29.9億 +47.7% | |
| 2020/09 | - | 40.3億 -39.9% | 28.2億 -5.7% | |
| 2021/09 | - | 46億 +14% | 28.1億 -0.2% | |
| 2022/09 | - | 49.1億 +6.8% | 36.3億 +29% | |
| 2023/09 | - | 50.5億 +2.8% | 40.5億 +11.6% | |
| 2024/09 | - | 53.6億 +6% | 39.1億 -3.5% | |
| 2025/09 | 358百万 | 54.4億 +1.6% | 42.1億 +7.6% | |
| 科目 | 年度 | 電気機器関連事業 | 溶接機器関連事業 | 平面研磨装置関連事業 |
| 営業利益率 | 2013/09 | - | 19.2% | 12.7% |
| 2014/09 | - | 21.7% +2.5% | 14.4% +1.7% | |
| 2015/09 | - | 22.1% +0.4% | 18.8% +4.4% | |
| 2016/09 | - | 22.5% +0.4% | 12.7% -6.1% | |
| 2017/09 | - | 23% +0.5% | 9.5% -3.2% | |
| 2018/09 | - | 21.3% -1.7% | 13% +3.5% | |
| 2019/09 | - | 21% -0.3% | 15% +2% | |
| 2020/09 | - | 16.1% -4.9% | 14.7% -0.3% | |
| 2021/09 | - | 17.2% +1.1% | 15% +0.3% | |
| 2022/09 | - | 16.1% -1.1% | 18.3% +3.3% | |
| 2023/09 | - | 16.4% +0.3% | 16.6% -1.7% | |
| 2024/09 | - | 16.2% -0.2% | 16.8% +0.2% | |
| 2025/09 | 7.5% | 16% -0.2% | 18.4% +1.6% | |
| 科目 | 年度 | 電気機器関連事業 | 溶接機器関連事業 | 平面研磨装置関連事業 |
| 研究開発費 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | - | 690百万 | 302百万 | |
| 2020/09 | - | 497百万 -28% | 320百万 +6% | |
| 2021/09 | - | 275百万 -44.7% | 361百万 +12.8% | |
| 2022/09 | - | 296百万 +7.6% | 395百万 +9.4% | |
| 2023/09 | - | 251百万 -15.2% | 379百万 -4.1% | |
| 2024/09 | - | 249百万 -0.8% | 233百万 -38.5% | |
| 2025/09 | 17百万 | 273百万 +9.6% | 187百万 -19.7% | |
| 科目 | 年度 | 電気機器関連事業 | 溶接機器関連事業 | 平面研磨装置関連事業 |
| 設備投資額 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | - | 4.24億 | 11.5億 | |
| 2020/09 | - | 4.4億 +3.8% | 8.63億 -25% | |
| 2021/09 | - | 11.5億 +160.9% | 4.27億 -50.5% | |
| 2022/09 | - | 8.43億 -26.6% | 9.41億 +120.4% | |
| 2023/09 | - | 2.46億 -70.8% | 5.27億 -44% | |
| 2024/09 | - | 3.9億 +58.5% | 28.5億 +440.8% | |
| 2025/09 | 202百万 | 3.75億 -3.8% | 30.5億 +7.1% | |
| 科目 | 年度 | 電気機器関連事業 | 溶接機器関連事業 | 平面研磨装置関連事業 |
| 固定資産増加額 | 2013/09 | - | 2.09億 | 1.4億 |
| 2014/09 | - | 6.93億 +231.6% | 4.43億 +216.4% | |
| 2015/09 | - | 12億 +72.6% | 2.39億 -46% | |
| 2016/09 | - | 17.7億 +47.6% | 9.81億 +310.5% | |
| 2017/09 | - | 14.2億 -19.7% | 33億 +236.7% | |
| 2018/09 | - | 5.31億 -62.6% | 17.2億 -48% | |
| 2019/09 | - | 4.24億 -20.2% | 11.5億 -33% | |
| 2020/09 | - | 4.4億 +3.8% | 8.63億 -25% | |
| 2021/09 | - | 11.5億 +160.9% | 4.27億 -50.5% | |
| 2022/09 | - | 8.43億 -26.6% | 9.41億 +120.4% | |
| 2023/09 | - | 2.46億 -70.8% | 5.27億 -44% | |
| 2024/09 | - | 3.9億 +58.5% | 28.5億 +440.8% | |
| 2025/09 | 202百万 | 3.75億 -3.8% | 30.5億 +7.1% | |
| 科目 | 年度 | 電気機器関連事業 | 溶接機器関連事業 | 平面研磨装置関連事業 |
| 従業員数 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | - | 1,186 | 587 | |
| 2020/09 | - | 1,161 -2.1% | 578 -1.5% | |
| 2021/09 | - | 1,113 -4.1% | 572 -1% | |
| 2022/09 | - | 1,098 -1.3% | 572 ±0% | |
| 2023/09 | - | 1,136 +3.5% | 575 +0.5% | |
| 2024/09 | - | 1,111 -2.2% | 579 +0.7% | |
| 2025/09 | 202 | 1,123 +1.1% | 579 ±0% | |
| 科目 | 年度 | 電気機器関連事業 | 溶接機器関連事業 | 平面研磨装置関連事業 |
| 資産 | 2013/09 | - | 257億 | 161億 |
| 2014/09 | - | 319億 +24.3% | 210億 +31% | |
| 2015/09 | - | 361億 +13.1% | 193億 -8.4% | |
| 2016/09 | - | 356億 -1.6% | 154億 -20.1% | |
| 2017/09 | - | 390億 +9.8% | 203億 +32% | |
| 2018/09 | - | 413億 +5.9% | 277億 +36.2% | |
| 2019/09 | - | 404億 -2.4% | 264億 -4.8% | |
| 2020/09 | - | 406億 +0.6% | 276億 +4.8% | |
| 2021/09 | - | 442億 +9% | 281億 +1.8% | |
| 2022/09 | - | 531億 +20.1% | 320億 +13.7% | |
| 2023/09 | - | 468億 -11.9% | 314億 -1.7% | |
| 2024/09 | - | 454億 -3.1% | 361億 +15% | |
| 2025/09 | 130億 | 453億 -0.2% | 371億 +2.6% | |
| 科目 | 年度 | 電気機器関連事業 | 溶接機器関連事業 | 平面研磨装置関連事業 |
| 減損損失 | 2013/09 | - | - | 450百万 |
| 2014/09 | - | - | 25百万 -94.4% | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | 369百万 | |
| 2018/09 | - | - | - | |
| 2019/09 | - | - | - | |
| 2020/09 | - | - | - | |
| 2021/09 | - | - | - | |
| 2022/09 | - | - | - | |
| 2023/09 | - | - | - | |
| 2024/09 | - | - | - | |
| 2025/09 | 43百万 | - | 9百万 | |
| 科目 | 年度 | 電気機器関連事業 | 溶接機器関連事業 | 平面研磨装置関連事業 |
| のれん | 2013/09 | - | - | - |
| 2014/09 | - | - | 293百万 | |
| 2015/09 | - | - | 221百万 -24.6% | |
| 2016/09 | - | 454百万 | 136百万 -38.5% | |
| 2017/09 | - | 374百万 -17.6% | 101百万 -25.7% | |
| 2018/09 | - | 268百万 -28.3% | 535百万 +429.7% | |
| 2019/09 | - | 131百万 -51.1% | 361百万 -32.5% | |
| 2020/09 | - | 26百万 -80.2% | 265百万 -26.6% | |
| 2021/09 | - | - | 171百万 -35.5% | |
| 2022/09 | - | - | 74百万 -56.7% | |
| 2023/09 | - | - | - | |
| 2024/09 | - | - | - | |
| 2025/09 | 38.6億 | - | - | |
| 科目 | 年度 | 電気機器関連事業 | 溶接機器関連事業 | 平面研磨装置関連事業 |
| のれん償却額 | 2013/09 | - | - | - |
| 2014/09 | - | - | 15百万 | |
| 2015/09 | - | - | 60百万 +300% | |
| 2016/09 | - | 84百万 | 54百万 -10% | |
| 2017/09 | - | 114百万 +35.7% | 54百万 ±0% | |
| 2018/09 | - | 118百万 +3.5% | 86百万 +59.3% | |
| 2019/09 | - | 111百万 -5.9% | 141百万 +64% | |
| 2020/09 | - | 105百万 -5.4% | 97百万 -31.2% | |
| 2021/09 | - | 27百万 -74.3% | 100百万 +3.1% | |
| 2022/09 | - | - | 103百万 +3% | |
| 2023/09 | - | - | 77百万 -25.2% | |
| 2024/09 | - | - | - | |
| 2025/09 | 313百万 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 溶接機器関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 89.3億 | 84.1億 | 85.6億 | 82.4億 | 341億 |
| 2015/09 | 89.2億 -0.1% | 99.1億 +17.9% | 95.9億 +12% | 83.1億 +0.9% | 367億 +7.6% | |
| 2016/09 | 93.4億 +4.7% | 97.4億 -1.7% | 88億 -8.2% | 78.8億 -5.2% | 358億 -2.6% | |
| 2017/09 | 81億 -13.2% | 80.8億 -17% | 93.8億 +6.6% | 95.9億 +21.6% | 352億 -1.7% | |
| 2018/09 | 83.9億 +3.5% | 96.9億 +19.8% | 84.3億 -10.1% | 90.4億 -5.7% | 356億 +1.1% | |
| 2019/09 | 87.3億 +4.1% | 89.7億 -7.4% | 68.4億 -18.8% | 73.2億 -19.1% | 319億 -10.4% | |
| 2020/09 | 64.4億 -26.2% | 54.3億 -39.5% | 66.1億 -3.4% | 65.2億 -10.9% | 250億 -21.5% | |
| 2021/09 | 58.3億 -9.6% | 63.2億 +16.4% | 67.1億 +1.5% | 78.2億 +19.9% | 267億 +6.7% | |
| 2022/09 | 61.1億 +4.9% | 72.1億 +14.1% | 68.9億 +2.8% | 103億 +31.1% | 305億 +14.2% | |
| 2023/09 | 76.5億 +25.2% | 81.5億 +12.9% | 69.1億 +0.3% | 80.3億 -21.7% | 307億 +0.9% | |
| 2024/09 | 82.1億 +7.4% | 84.8億 +4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 21.4億 | 18.6億 | 18.5億 | 15.6億 | 74.1億 |
| 2015/09 | 19.9億 -6.9% | 21.2億 +13.6% | 22.8億 +22.8% | 17.2億 +10.6% | 81億 +9.4% | |
| 2016/09 | 18.3億 -8.2% | 25.7億 +21.4% | 17.8億 -21.7% | 18.7億 +8.8% | 80.5億 -0.7% | |
| 2017/09 | 18.7億 +2.4% | 18.2億 -29.1% | 21.6億 +21.2% | 22.4億 +19.6% | 80.9億 +0.5% | |
| 2018/09 | 20.1億 +7.8% | 19.5億 +7% | 16.1億 -25.6% | 19.9億 -11.2% | 75.6億 -6.6% | |
| 2019/09 | 19.9億 -1.2% | 19.3億 -1.1% | 13.3億 -17.2% | 14.6億 -26.8% | 67.1億 -11.3% | |
| 2020/09 | 10.8億 -45.9% | 8.56億 -55.6% | 10.1億 -24% | 10.9億 -25.2% | 40.3億 -39.9% | |
| 2021/09 | 9.76億 -9.3% | 11.1億 +30% | 11.6億 +14.9% | 13.5億 +23.7% | 46億 +14% | |
| 2022/09 | 8.5億 -12.9% | 12億 +8% | 9.51億 -18.2% | 19.1億 +41.8% | 49.1億 +6.8% | |
| 2023/09 | 13.6億 +60.1% | 14.2億 +18.1% | 11億 +15.4% | 11.7億 -38.6% | 50.5億 +2.8% | |
| 2024/09 | 14.2億 +4.1% | 12.8億 -10.1% | - | - | - | |
| 営業利益率 | 2014/09 | 23.9% | 22.2% | 21.6% | 18.9% | 21.7% |
| 2015/09 | 22.3% -1.6% | 21.4% -0.8% | 23.7% +2.1% | 20.7% +1.8% | 22.1% +0.4% | |
| 2016/09 | 19.6% -2.7% | 26.4% +5% | 20.2% -3.5% | 23.8% +3.1% | 22.5% +0.4% | |
| 2017/09 | 23.1% +3.5% | 22.5% -3.9% | 23% +2.8% | 23.4% -0.4% | 23% +0.5% | |
| 2018/09 | 24% +0.9% | 20.1% -2.4% | 19.1% -3.9% | 22% -1.4% | 21.3% -1.7% | |
| 2019/09 | 22.8% -1.2% | 21.5% +1.4% | 19.4% +0.3% | 19.9% -2.1% | 21% -0.3% | |
| 2020/09 | 16.7% -6.1% | 15.8% -5.7% | 15.3% -4.1% | 16.7% -3.2% | 16.1% -4.9% | |
| 2021/09 | 16.7% ±0% | 17.6% +1.8% | 17.3% +2% | 17.2% +0.5% | 17.2% +1.1% | |
| 2022/09 | 13.9% -2.8% | 16.7% -0.9% | 13.8% -3.5% | 18.6% +1.4% | 16.1% -1.1% | |
| 2023/09 | 17.8% +3.9% | 17.4% +0.7% | 15.9% +2.1% | 14.6% -4% | 16.4% +0.3% | |
| 2024/09 | 17.3% -0.5% | 15.1% -2.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 平面研磨装置関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 22.6億 | 47.3億 | 37.6億 | 28.8億 | 136億 |
| 2015/09 | 33.4億 +47.5% | 55.9億 +18.2% | 37.8億 +0.6% | 37.2億 +29.3% | 164億 +20.6% | |
| 2016/09 | 48億 +43.9% | 38.4億 -31.3% | 32.1億 -15.1% | 25.3億 -32.1% | 144億 -12.5% | |
| 2017/09 | 25.4億 -47.2% | 31.1億 -19.1% | 24.8億 -22.7% | 32.5億 +28.8% | 114億 -20.9% | |
| 2018/09 | 33.8億 +33.1% | 31.9億 +2.6% | 44億 +77.3% | 46.3億 +42.3% | 156億 +37% | |
| 2019/09 | 51.7億 +53% | 47.4億 +48.5% | 40.1億 -8.9% | 59.5億 +28.6% | 199億 +27.4% | |
| 2020/09 | 40.3億 -22% | 54億 +14% | 51.6億 +28.7% | 46.3億 -22.2% | 192億 -3.2% | |
| 2021/09 | 49.5億 +22.8% | 37.7億 -30.2% | 52.3億 +1.3% | 48.6億 +4.9% | 188億 -2.2% | |
| 2022/09 | 37.1億 -25% | 51.4億 +36.3% | 57.3億 +9.6% | 52.4億 +7.8% | 198億 +5.4% | |
| 2023/09 | 79.9億 +115.3% | 56.8億 +10.6% | 48.7億 -15.1% | 59.4億 +13.4% | 245億 +23.5% | |
| 2024/09 | 41.5億 -48% | 56.1億 -1.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 0.46億 | 12.6億 | 4.73億 | 1.82億 | 19.6億 |
| 2015/09 | 5.45億 +999.99% | 14.8億 +17.3% | 5.78億 +22.2% | 4.83億 +165.4% | 30.8億 +57.3% | |
| 2016/09 | 10.7億 +97.1% | 6.55億 -55.7% | 1.95億 -66.3% | -1億 赤字 | 18.2億 -40.8% | |
| 2017/09 | 0.24億 -97.8% | 4.5億 -31.3% | 1.2億 -38.5% | 4.91億 | 10.9億 -40.5% | |
| 2018/09 | 5.01億 +999.99% | 2.46億 -45.3% | 7.02億 +485% | 5.75億 +17.1% | 20.2億 +86.5% | |
| 2019/09 | 8.61億 +71.9% | 7.45億 +202.8% | 5億 -28.8% | 8.83億 +53.6% | 29.9億 +47.7% | |
| 2020/09 | 5.61億 -34.8% | 9.22億 +23.8% | 7.96億 +59.2% | 5.4億 -38.8% | 28.2億 -5.7% | |
| 2021/09 | 11.1億 +98.4% | 3.51億 -61.9% | 9.18億 +15.3% | 4.32億 -20% | 28.1億 -0.2% | |
| 2022/09 | 3.89億 -65% | 10.7億 +205.7% | 12.3億 +34.2% | 9.37億 +116.9% | 36.3億 +29% | |
| 2023/09 | 16.1億 +313.9% | 11.7億 +8.7% | 6.15億 -50.1% | 6.63億 -29.2% | 40.5億 +11.6% | |
| 2024/09 | 4.26億 -73.5% | 11.9億 +1.8% | - | - | - | |
| 営業利益率 | 2014/09 | 2% | 26.6% | 12.6% | 6.3% | 14.4% |
| 2015/09 | 16.3% +14.3% | 26.4% -0.2% | 15.3% +2.7% | 13% +6.7% | 18.8% +4.4% | |
| 2016/09 | 22.4% +6.1% | 17.1% -9.3% | 6.1% -9.2% | -4% 赤字 | 12.7% -6.1% | |
| 2017/09 | 0.9% -21.5% | 14.5% -2.6% | 4.8% -1.3% | 15.1% | 9.5% -3.2% | |
| 2018/09 | 14.8% +13.9% | 7.7% -6.8% | 16% +11.2% | 12.4% -2.7% | 13% +3.5% | |
| 2019/09 | 16.7% +1.9% | 15.7% +8% | 12.5% -3.5% | 14.8% +2.4% | 15% +2% | |
| 2020/09 | 13.9% -2.8% | 17.1% +1.4% | 15.4% +2.9% | 11.7% -3.1% | 14.7% -0.3% | |
| 2021/09 | 22.5% +8.6% | 9.3% -7.8% | 17.6% +2.2% | 8.9% -2.8% | 15% +0.3% | |
| 2022/09 | 10.5% -12% | 20.9% +11.6% | 21.5% +3.9% | 17.9% +9% | 18.3% +3.3% | |
| 2023/09 | 20.2% +9.7% | 20.5% -0.4% | 12.6% -8.9% | 11.2% -6.7% | 16.6% -1.7% | |
| 2024/09 | 10.3% -9.9% | 21.2% +0.7% | - | - | - | |