日本電子材料（6855）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 | 電子管部品関連事業 | 半導体検査用部品関連事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 183百万 | 110億 |
| 2014/03 | 165百万 -9.8% | 96.3億 -12.7% | |
| 2015/03 | 235百万 +42.4% | 120億 +24.1% | |
| 2016/03 | 205百万 -12.8% | 128億 +7.1% | |
| 2017/03 | 279百万 +36.1% | 122億 -4.7% | |
| 2018/03 | 258百万 -7.5% | 141億 +15.9% | |
| 2019/03 | 255百万 -1.2% | 142億 +0.1% | |
| 2020/03 | 208百万 -18.4% | 155億 +9.2% | |
| 2021/03 | 188百万 -9.6% | 183億 +18.6% | |
| 2022/03 | 228百万 +21.3% | 234億 +27.5% | |
| 2023/03 | 255百万 +11.8% | 205億 -12.2% | |
| 2024/03 | 227百万 -11% | 172億 -16% | |
| 2025/03 | 226百万 -0.4% | 236億 +37% | |
| 2026/03 | 223百万 -1.3% | 291億 +23.5% | |
| 科目 | 年度 | 電子管部品関連事業 | 半導体検査用部品関連事業 |
| 営業利益 | 2013/03 | 27百万 | 7.92億 |
| 2014/03 | 24百万 -11.1% | 8.54億 +7.8% | |
| 2015/03 | 22百万 -8.3% | 14.1億 +64.5% | |
| 2016/03 | 9百万 -59.1% | 14.6億 +3.8% | |
| 2017/03 | 16百万 +77.8% | 8.56億 -41.3% | |
| 2018/03 | 14百万 -12.5% | 13.2億 +54.3% | |
| 2019/03 | 13百万 -7.1% | 18.8億 +42.2% | |
| 2020/03 | 8百万 -38.5% | 19億 +1.4% | |
| 2021/03 | 6百万 -25% | 36.7億 +92.9% | |
| 2022/03 | 9百万 +50% | 59.9億 +63% | |
| 2023/03 | 12百万 +33.3% | 42.9億 -28.4% | |
| 2024/03 | 13百万 +8.3% | 19.5億 -54.5% | |
| 2025/03 | 10百万 -23.1% | 60.3億 +209.1% | |
| 2026/03 | 8百万 -20% | 91.4億 +51.5% | |
| 科目 | 年度 | 電子管部品関連事業 | 半導体検査用部品関連事業 |
| 営業利益率 | 2013/03 | 14.8% | 7.2% |
| 2014/03 | 14.5% -0.3% | 8.9% +1.7% | |
| 2015/03 | 9.4% -5.1% | 11.7% +2.8% | |
| 2016/03 | 4.4% -5% | 11.4% -0.3% | |
| 2017/03 | 5.7% +1.3% | 7% -4.4% | |
| 2018/03 | 5.4% -0.3% | 9.3% +2.3% | |
| 2019/03 | 5.1% -0.3% | 13.3% +4% | |
| 2020/03 | 3.8% -1.3% | 12.3% -1% | |
| 2021/03 | 3.2% -0.6% | 20% +7.7% | |
| 2022/03 | 3.9% +0.7% | 25.6% +5.6% | |
| 2023/03 | 4.7% +0.8% | 20.9% -4.7% | |
| 2024/03 | 5.7% +1% | 11.3% -9.6% | |
| 2025/03 | 4.4% -1.3% | 25.6% +14.3% | |
| 2026/03 | 3.6% -0.8% | 31.4% +5.8% | |
| 科目 | 年度 | 電子管部品関連事業 | 半導体検査用部品関連事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | 9.77億 | |
| 2020/03 | - | 32.8億 +235.6% | |
| 2021/03 | - | 8.87億 -72.9% | |
| 2022/03 | - | 7.86億 -11.4% | |
| 2023/03 | - | 11.6億 +48.1% | |
| 2024/03 | - | 21.5億 +84.7% | |
| 2025/03 | - | 39.7億 +84.6% | |
| 2026/03 | - | 38.1億 -4.1% | |
| 科目 | 年度 | 電子管部品関連事業 | 半導体検査用部品関連事業 |
| 固定資産増加額 | 2013/03 | - | 4.72億 |
| 2014/03 | - | 2.28億 -51.7% | |
| 2015/03 | - | 7.55億 +231.1% | |
| 2016/03 | - | 21.4億 +182.8% | |
| 2017/03 | - | 7.99億 -62.6% | |
| 2018/03 | - | 11.3億 +41.6% | |
| 2019/03 | - | 9.77億 -13.6% | |
| 2020/03 | - | 32.8億 +235.6% | |
| 2021/03 | - | 8.87億 -72.9% | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電子管部品関連事業 | 半導体検査用部品関連事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | 977 | |
| 2020/03 | - | 917 -6.1% | |
| 2021/03 | - | 949 +3.5% | |
| 2022/03 | - | 1,010 +6.4% | |
| 2023/03 | - | 1,029 +1.9% | |
| 2024/03 | - | 1,045 +1.6% | |
| 2025/03 | - | 1,109 +6.1% | |
| 2026/03 | - | 1,176 +6% | |
| 科目 | 年度 | 電子管部品関連事業 | 半導体検査用部品関連事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | 52百万 |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電子管部品関連事業 | ||||||
| 売上高 1Q2Q | 2014/03 | 37百万 | 44百万 | 41百万 | 43百万 | 165百万 |
| 2015/03 | 62百万 +67.6% | 56百万 +27.3% | 57百万 +39% | 60百万 +39.5% | 235百万 +42.4% | |
| 2016/03 | 49百万 -21% | 39百万 -30.4% | 50百万 -12.3% | 67百万 +11.7% | 205百万 -12.8% | |
| 2017/03 | 70百万 +42.9% | 68百万 +74.4% | 72百万 +44% | 69百万 +3% | 279百万 +36.1% | |
| 2018/03 | 66百万 -5.7% | 67百万 -1.5% | 65百万 -9.7% | 60百万 -13% | 258百万 -7.5% | |
| 2019/03 | 62百万 -6.1% | 64百万 -4.5% | 67百万 +3.1% | 62百万 +3.3% | 255百万 -1.2% | |
| 2020/03 | 51百万 -17.7% | 55百万 -14.1% | 50百万 -25.4% | 52百万 -16.1% | 208百万 -18.4% | |
| 2021/03 | 45百万 -11.8% | 48百万 -12.7% | 49百万 -2% | 46百万 -11.5% | 188百万 -9.6% | |
| 2022/03 | 44百万 -2.2% | 59百万 +22.9% | 59百万 +20.4% | 66百万 +43.5% | 228百万 +21.3% | |
| 2023/03 | 60百万 +36.4% | 63百万 +6.8% | 71百万 +20.3% | 61百万 -7.6% | 255百万 +11.8% | |
| 2024/03 | 66百万 +10% | 44百万 -30.2% | 58百万 -18.3% | 59百万 -3.3% | 227百万 -11% | |
| 営業利益 1Q2Q | 2014/03 | 5百万 | 6百万 | 7百万 | 6百万 | 24百万 |
| 2015/03 | 9百万 +80% | 6百万 ±0% | 4百万 -42.9% | 3百万 -50% | 22百万 -8.3% | |
| 2016/03 | 1百万 -88.9% | 1百万 -83.3% | 2百万 -50% | 5百万 +66.7% | 9百万 -59.1% | |
| 2017/03 | 4百万 +300% | 3百万 +200% | 5百万 +150% | 4百万 -20% | 16百万 +77.8% | |
| 2018/03 | 3百万 -25% | 4百万 +33.3% | 4百万 -20% | 3百万 -25% | 14百万 -12.5% | |
| 2019/03 | 3百万 ±0% | 3百万 -25% | 4百万 ±0% | 3百万 ±0% | 13百万 -7.1% | |
| 2020/03 | 2百万 -33.3% | 2百万 -33.3% | 2百万 -50% | 2百万 -33.3% | 8百万 -38.5% | |
| 2021/03 | 1百万 -50% | 2百万 ±0% | 1百万 -50% | 2百万 ±0% | 6百万 -25% | |
| 2022/03 | 1百万 ±0% | 2百万 ±0% | 3百万 +200% | 3百万 +50% | 9百万 +50% | |
| 2023/03 | 2百万 +100% | 3百万 +50% | 4百万 +33.3% | 3百万 ±0% | 12百万 +33.3% | |
| 2024/03 | 4百万 +100% | 2百万 -33.3% | 3百万 -25% | 4百万 +33.3% | 13百万 +8.3% | |
| 営業利益率 | 2014/03 | 13.5% | 13.6% | 17.1% | 14% | 14.5% |
| 2015/03 | 14.5% +1% | 10.7% -2.9% | 7% -10.1% | 5% -9% | 9.4% -5.1% | |
| 2016/03 | 2% -12.5% | 2.6% -8.1% | 4% -3% | 7.5% +2.5% | 4.4% -5% | |
| 2017/03 | 5.7% +3.7% | 4.4% +1.8% | 6.9% +2.9% | 5.8% -1.7% | 5.7% +1.3% | |
| 2018/03 | 4.5% -1.2% | 6% +1.6% | 6.2% -0.7% | 5% -0.8% | 5.4% -0.3% | |
| 2019/03 | 4.8% +0.3% | 4.7% -1.3% | 6% -0.2% | 4.8% -0.2% | 5.1% -0.3% | |
| 2020/03 | 3.9% -0.9% | 3.6% -1.1% | 4% -2% | 3.8% -1% | 3.8% -1.3% | |
| 2021/03 | 2.2% -1.7% | 4.2% +0.6% | 2% -2% | 4.3% +0.5% | 3.2% -0.6% | |
| 2022/03 | 2.3% +0.1% | 3.4% -0.8% | 5.1% +3.1% | 4.5% +0.2% | 3.9% +0.7% | |
| 2023/03 | 3.3% +1% | 4.8% +1.4% | 5.6% +0.5% | 4.9% +0.4% | 4.7% +0.8% | |
| 2024/03 | 6.1% +2.8% | 4.5% -0.3% | 5.2% -0.4% | 6.8% +1.9% | 5.7% +1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 半導体検査用部品関連事業 | ||||||
| 売上高 2Q3Q | 2014/03 | 21.3億 | 24.1億 | 20.8億 | 30.1億 | 96.3億 |
| 2015/03 | 24.5億 +15% | 24.7億 +2.5% | 31.8億 +52.6% | 38.6億 +28.1% | 120億 +24.1% | |
| 2016/03 | 31.4億 +28.2% | 44.2億 +79% | 27億 -15% | 25.5億 -34% | 128億 +7.1% | |
| 2017/03 | 22億 -29.8% | 32.9億 -25.7% | 29億 +7.4% | 38.2億 +49.9% | 122億 -4.7% | |
| 2018/03 | 30.2億 +37.1% | 33.4億 +1.7% | 40.4億 +39.1% | 37.5億 -1.9% | 141億 +15.9% | |
| 2019/03 | 33.6億 +11.2% | 39.7億 +18.8% | 33.2億 -17.8% | 35.1億 -6.3% | 142億 +0.1% | |
| 2020/03 | 31.4億 -6.4% | 35.7億 -10.1% | 43.8億 +31.9% | 43.7億 +24.4% | 155億 +9.2% | |
| 2021/03 | 41.4億 +31.9% | 39.5億 +10.7% | 50.1億 +14.4% | 52.3億 +19.6% | 183億 +18.6% | |
| 2022/03 | 47.5億 +14.5% | 63.8億 +61.3% | 61億 +21.8% | 61.5億 +17.6% | 234億 +27.5% | |
| 2023/03 | 42.3億 -10.8% | 52.1億 -18.3% | 57.4億 -5.9% | 53.5億 -13% | 205億 -12.2% | |
| 2024/03 | 40.7億 -3.8% | 38.2億 -26.7% | 39.5億 -31.2% | 53.9億 +0.8% | 172億 -16% | |
| 営業利益 2Q3Q | 2014/03 | 2.12億 | 1.79億 | 0.18億 | 4.45億 | 8.54億 |
| 2015/03 | 3.34億 +57.5% | 2.6億 +45.3% | 4.34億 +999.99% | 3.77億 -15.3% | 14.1億 +64.5% | |
| 2016/03 | 5.66億 +69.5% | 6.01億 +131.2% | 2.23億 -48.6% | 0.69億 -81.7% | 14.6億 +3.8% | |
| 2017/03 | 0.74億 -86.9% | 3.41億 -43.3% | 1.37億 -38.6% | 3.04億 +340.6% | 8.56億 -41.3% | |
| 2018/03 | 1.34億 +81.1% | 1.87億 -45.2% | 6.24億 +355.5% | 3.76億 +23.7% | 13.2億 +54.3% | |
| 2019/03 | 7.36億 +449.3% | 3.99億 +113.4% | 5.86億 -6.1% | 1.57億 -58.2% | 18.8億 +42.2% | |
| 2020/03 | 3.5億 -52.4% | 5.76億 +44.4% | 5.82億 -0.7% | 3.96億 +152.2% | 19億 +1.4% | |
| 2021/03 | 10.8億 +207.7% | 6.63億 +15.1% | 9.49億 +63.1% | 9.84億 +148.5% | 36.7億 +92.9% | |
| 2022/03 | 13.8億 +28.4% | 21.1億 +218.1% | 14.2億 +49.8% | 10.7億 +9% | 59.9億 +63% | |
| 2023/03 | 8.3億 -40% | 9.93億 -52.9% | 14億 -1.4% | 10.6億 -1% | 42.9億 -28.4% | |
| 2024/03 | 5.53億 -33.4% | 0.25億 -97.5% | 2.48億 -82.3% | 11.3億 +6% | 19.5億 -54.5% | |
| 営業利益率 | 2014/03 | 10% | 7.4% | 0.9% | 14.8% | 8.9% |
| 2015/03 | 13.7% +3.7% | 10.5% +3.1% | 13.7% +12.8% | 9.8% -5% | 11.7% +2.8% | |
| 2016/03 | 18.1% +4.4% | 13.6% +3.1% | 8.3% -5.4% | 2.7% -7.1% | 11.4% -0.3% | |
| 2017/03 | 3.4% -14.7% | 10.4% -3.2% | 4.7% -3.6% | 8% +5.3% | 7% -4.4% | |
| 2018/03 | 4.4% +1% | 5.6% -4.8% | 15.5% +10.8% | 10% +2% | 9.3% +2.3% | |
| 2019/03 | 21.9% +17.5% | 10% +4.4% | 17.7% +2.2% | 4.5% -5.5% | 13.3% +4% | |
| 2020/03 | 11.1% -10.8% | 16.1% +6.1% | 13.3% -4.4% | 9.1% +4.6% | 12.3% -1% | |
| 2021/03 | 26% +14.9% | 16.8% +0.7% | 18.9% +5.6% | 18.8% +9.7% | 20% +7.7% | |
| 2022/03 | 29.1% +3.1% | 33.1% +16.3% | 23.3% +4.4% | 17.5% -1.3% | 25.6% +5.6% | |
| 2023/03 | 19.6% -9.5% | 19.1% -14% | 24.4% +1.1% | 19.9% +2.4% | 20.9% -4.7% | |
| 2024/03 | 13.6% -6% | 0.7% -18.4% | 6.3% -18.1% | 20.9% +1% | 11.3% -9.6% | |
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。
