- 6785
- 2026/09/28
- 時価
- 457億円
- PER 予
- 11.45倍
- 2010年以降
- 4.43-68.97倍
（2010-2026年） - PBR
- 1.43倍
- 2010年以降
- 0.24-1.58倍
（2010-2026年） - 配当 予
- 3.53%
- ROE 予
- 12.48%
- ROA 予
- 8.29%
- 資料
- Link
- CSV,JSON
鈴木（6785）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 | 金型 | 部品 | 賃貸 | 機械器具 |
|---|---|---|---|---|---|
| 売上高 | 2013/06 | 12.7億 | 149億 | - | 19.9億 |
| 2014/06 | 13.5億 +5.6% | 154億 +3.4% | - | 26.6億 +33.3% | |
| 2015/06 | 15.6億 +15.9% | 176億 +13.9% | - | 32億 +20.5% | |
| 2016/06 | 14.7億 -5.8% | 183億 +4.3% | - | 32.8億 +2.3% | |
| 2017/06 | 15.9億 +7.9% | 187億 +1.8% | - | 34.5億 +5.4% | |
| 2018/06 | 16.6億 +4.5% | 211億 +12.8% | - | 43.8億 +26.9% | |
| 2019/06 | 15.9億 -3.7% | 201億 -4.8% | - | 49億 +11.8% | |
| 2020/06 | 15.5億 -2.6% | 211億 +5.1% | - | 54.8億 +12% | |
| 2021/06 | 13.7億 -11.6% | 248億 +17.5% | 11百万 | 65.5億 +19.6% | |
| 2022/06 | 15.4億 +12% | 187億 -24.6% | 7.6百万 -29.8% | 58.6億 -10.6% | |
| 2023/06 | 15.9億 +3.6% | 190億 +1.9% | 7.2百万 -4.3% | 57.4億 -2% | |
| 2024/06 | 15.6億 -1.9% | 204億 +7.3% | 7.4百万 +2.2% | 57.3億 -0.3% | |
| 2025/06 | 12.5億 -19.8% | 256億 +25.4% | 7.7百万 +3.6% | 64.4億 +12.4% | |
| 2026/06 | 14.8億 +18.4% | 319億 +24.5% | 8百万 +3.9% | 70.5億 +9.5% | |
| 科目 | 年度 | 金型 | 部品 | 賃貸 | 機械器具 |
| 営業利益 | 2013/06 | 146百万 | 14.2億 | - | 279百万 |
| 2014/06 | 141百万 -3.3% | 10.3億 -27.3% | - | 408百万 +46% | |
| 2015/06 | 239百万 +69.1% | 12億 +16.3% | - | 536百万 +31.5% | |
| 2016/06 | 441百万 +84.6% | 13.8億 +14.9% | - | 521百万 -2.9% | |
| 2017/06 | 377百万 -14.5% | 17.9億 +29.4% | - | 487百万 -6.5% | |
| 2018/06 | 306百万 -18.9% | 22.9億 +28.1% | - | 561百万 +15.1% | |
| 2019/06 | 248百万 -18.8% | 18.6億 -19% | - | 660百万 +17.7% | |
| 2020/06 | 304百万 +22.3% | 17.2億 -7.3% | - | 668百万 +1.3% | |
| 2021/06 | 200百万 -34.2% | 31.4億 +82.6% | 71百万 | 746百万 +11.6% | |
| 2022/06 | 317百万 +58.8% | 29.9億 -5% | 58百万 -19.3% | 610百万 -18.2% | |
| 2023/06 | 281百万 -11.5% | 33.5億 +12.3% | 70百万 +20.9% | 544百万 -10.8% | |
| 2024/06 | 613百万 +118.4% | 32.4億 -3.3% | 83百万 +19% | 672百万 +23.5% | |
| 2025/06 | 255百万 -58.5% | 47億 +45% | 101百万 +22.2% | 741百万 +10.3% | |
| 2026/06 | 340百万 +33.6% | 59億 +25.5% | 89百万 -12.5% | 874百万 +17.8% | |
| 科目 | 年度 | 金型 | 部品 | 賃貸 | 機械器具 |
| 営業利益率 | 2013/06 | 11.5% | 9.5% | - | 14% |
| 2014/06 | 10.5% -1% | 6.7% -2.8% | - | 15.3% +1.3% | |
| 2015/06 | 15.3% +4.8% | 6.8% +0.1% | - | 16.7% +1.4% | |
| 2016/06 | 30% +14.7% | 7.5% +0.7% | - | 15.9% -0.8% | |
| 2017/06 | 23.8% -6.2% | 9.6% +2.1% | - | 14.1% -1.8% | |
| 2018/06 | 18.5% -5.3% | 10.9% +1.3% | - | 12.8% -1.3% | |
| 2019/06 | 15.6% -2.9% | 9.3% -1.6% | - | 13.5% +0.7% | |
| 2020/06 | 19.5% +3.9% | 8.2% -1.1% | - | 12.2% -1.3% | |
| 2021/06 | 14.5% -5% | 12.7% +4.5% | 661.8% | 11.4% -0.8% | |
| 2022/06 | 20.6% +6.1% | 16% +3.3% | 761% +99.2% | 10.4% -1% | |
| 2023/06 | 17.6% -3% | 17.6% +1.6% | 961.5% +200.5% | 9.5% -0.9% | |
| 2024/06 | 39.2% +21.6% | 15.9% -1.7% | 1120.3% +158.8% | 11.7% +2.2% | |
| 2025/06 | 20.3% -18.9% | 18.4% +2.5% | 1322% +201.7% | 11.5% -0.2% | |
| 2026/06 | 22.9% +2.6% | 18.5% +0.1% | 1113.5% -208.5% | 12.4% +0.9% | |
| 科目 | 年度 | 金型 | 部品 | 賃貸 | 機械器具 |
| 研究開発費 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | 6.8百万 | - | - | 140百万 | |
| 2020/06 | 2.8百万 -58.8% | - | - | 119百万 -15.4% | |
| 2021/06 | 8.9百万 +218.6% | - | - | 119百万 +0.4% | |
| 2022/06 | 12百万 +33.7% | 7.7百万 | - | 74百万 -37.8% | |
| 2023/06 | 23百万 +94.7% | 2.4百万 -68.7% | - | 79百万 +6% | |
| 2024/06 | 55百万 +140% | - | - | 72百万 -7.8% | |
| 2025/06 | 80百万 +44.8% | - | - | 74百万 +1.5% | |
| 2026/06 | 111百万 +38.8% | - | - | 64百万 -12.5% | |
| 科目 | 年度 | 金型 | 部品 | 賃貸 | 機械器具 |
| 設備投資額 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | 153百万 | 27.7億 | - | 810百万 | |
| 2020/06 | 146百万 -4.1% | 21.8億 -21.3% | - | 64百万 -92.1% | |
| 2021/06 | 216百万 +47.7% | 23.6億 +8.3% | - | 158百万 +147.2% | |
| 2022/06 | 108百万 -50% | 13.8億 -41.6% | 17億 | 468百万 +197% | |
| 2023/06 | 100百万 -7.4% | 20.7億 +50.4% | - | 43百万 -90.9% | |
| 2024/06 | 185百万 +84.5% | 22.4億 +8.2% | - | - | |
| 2025/06 | 364百万 +96.9% | 23億 +2.7% | - | - | |
| 2026/06 | 267百万 -26.7% | 25.4億 +10.8% | - | - | |
| 科目 | 年度 | 金型 | 部品 | 賃貸 | 機械器具 |
| 固定資産増加額 | 2013/06 | 51百万 | 7.92億 | - | 53百万 |
| 2014/06 | 52百万 +3.5% | 5.1億 -35.6% | - | 21百万 -60% | |
| 2015/06 | 114百万 +118.1% | 20.8億 +307.7% | - | 16百万 -23.1% | |
| 2016/06 | 136百万 +18.7% | 11億 -47.3% | - | 3.5百万 -78.4% | |
| 2017/06 | 277百万 +104.2% | 13.5億 +23.4% | - | 142百万 +999.99% | |
| 2018/06 | 258百万 -6.8% | 18億 +33.3% | - | 514百万 +263.4% | |
| 2019/06 | 153百万 -40.9% | 27.7億 +53.4% | - | 810百万 +57.4% | |
| 2020/06 | 146百万 -4.1% | 21.8億 -21.3% | - | 64百万 -92.1% | |
| 2021/06 | 216百万 +47.7% | 23.6億 +8.3% | 3.72億 | 158百万 +147.2% | |
| 2022/06 | 108百万 -50% | 13.8億 -41.6% | 17億 +357.5% | 468百万 +197% | |
| 2023/06 | 100百万 -7.4% | 20.7億 +50.4% | 7.78億 -54.3% | 251百万 -46.4% | |
| 2024/06 | 185百万 +84.5% | 22.4億 +8.2% | 0.7億 -91% | 65百万 -74.2% | |
| 2025/06 | 364百万 +96.9% | 23億 +2.7% | 0.21億 -70.5% | 41百万 -36.4% | |
| 2026/06 | 267百万 -26.7% | 25.4億 +10.8% | 0.02億 -92.4% | 23百万 -43.5% | |
| 科目 | 年度 | 金型 | 部品 | 賃貸 | 機械器具 |
| 従業員数 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | 218 | 497 | - | 84 | |
| 2020/06 | 213 -2.3% | 508 +2.2% | - | 88 +4.8% | |
| 2021/06 | 205 -3.8% | 516 +1.6% | - | 274 +211.4% | |
| 2022/06 | 187 -8.8% | 544 +5.4% | - | 291 +6.2% | |
| 2023/06 | 114 -39% | 589 +8.3% | - | 301 +3.4% | |
| 2024/06 | 115 +0.9% | 593 +0.7% | - | 308 +2.3% | |
| 2025/06 | 115 ±0% | 605 +2% | - | 296 -3.9% | |
| 2026/06 | 118 +2.6% | 628 +3.8% | - | 300 +1.4% | |
| 科目 | 年度 | 金型 | 部品 | 賃貸 | 機械器具 |
| 平均臨時雇用人員 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | 3 | 56 | - | 27 | |
| 2020/06 | 4 +33.3% | 62 +10.7% | - | 51 +88.9% | |
| 2021/06 | 2 -50% | 61 -1.6% | - | 73 +43.1% | |
| 2022/06 | 1 -50% | 78 +27.9% | - | 54 -26% | |
| 2023/06 | 1 ±0% | 88 +12.8% | - | 57 +5.6% | |
| 2024/06 | 1 ±0% | 74 -15.9% | - | 60 +5.3% | |
| 2025/06 | 2 +100% | 54 -27% | - | 61 +1.7% | |
| 2026/06 | 2 ±0% | 65 +20.4% | - | 67 +9.8% | |
| 科目 | 年度 | 金型 | 部品 | 賃貸 | 機械器具 |
| 資産 | 2013/06 | 17億 | 117億 | - | 12.7億 |
| 2014/06 | 16.5億 -3% | 129億 +10.3% | - | 15億 +18.1% | |
| 2015/06 | 17.1億 +3.4% | 141億 +9.8% | - | 16.2億 +7.9% | |
| 2016/06 | 16.9億 -0.6% | 128億 -9.7% | - | 15.6億 -3.2% | |
| 2017/06 | 22.4億 +32.3% | 131億 +3% | - | 18.1億 +16% | |
| 2018/06 | 25.6億 +14.4% | 144億 +9.9% | - | 25.1億 +38.3% | |
| 2019/06 | 23.5億 -8.4% | 161億 +11.5% | - | 33.7億 +34.5% | |
| 2020/06 | 22.5億 -4.2% | 156億 -2.9% | - | 33.7億 -0.3% | |
| 2021/06 | 20.5億 -9% | 185億 +18.2% | 31億 | 26.4億 -21.6% | |
| 2022/06 | 21.6億 +5.6% | 187億 +1.1% | 48億 +55.2% | 31.2億 +18.2% | |
| 2023/06 | 17.6億 -18.5% | 208億 +11.2% | 45.2億 -5.9% | 32.2億 +3.4% | |
| 2024/06 | 19.3億 +9.3% | 223億 +7.4% | 42.8億 -5.3% | 30.7億 -4.8% | |
| 2025/06 | 19.4億 +0.7% | 232億 +3.9% | 40.2億 -6.1% | 33.2億 +8.2% | |
| 2026/06 | 22.9億 +17.9% | 272億 +17.4% | 37.4億 -7% | 34.7億 +4.5% | |
| 科目 | 年度 | 金型 | 部品 | 賃貸 | 機械器具 |
| 減損損失 | 2013/06 | - | - | - | - |
| 2014/06 | - | 69百万 | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | 275百万 | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | - | - | - | - | |
| 2020/06 | - | - | - | - | |
| 2021/06 | - | - | - | - | |
| 2022/06 | - | - | - | - | |
| 2023/06 | - | - | - | - | |
| 2024/06 | - | - | - | - | |
| 2025/06 | - | - | - | - | |
| 2026/06 | - | 6.3百万 | - | - | |
| 科目 | 年度 | 金型 | 部品 | 賃貸 | 機械器具 |
| のれん償却額 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | 11百万 | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | - | - | - | - | |
| 2020/06 | - | - | - | - | |
| 2021/06 | - | - | - | - | |
| 2022/06 | - | - | - | - | |
| 2023/06 | - | - | - | - | |
| 2024/06 | - | - | - | - | |
| 2025/06 | - | - | - | - | |
| 2026/06 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 金型 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 3.01億 | 2.73億 | 3.87億 | 3.85億 | 13.5億 |
| 2015/06 | 3.36億 +11.9% | 4.06億 +48.9% | 3.87億 ±0% | 4.3億 +11.6% | 15.6億 +15.9% | |
| 2016/06 | 3.95億 +17.5% | 3.53億 -13.3% | 3.51億 -9.1% | 3.7億 -13.9% | 14.7億 -5.8% | |
| 2017/06 | 4.1億 +3.7% | 3.91億 +10.9% | 4.01億 +14.1% | 3.84億 +3.6% | 15.9億 +7.9% | |
| 2018/06 | 3.39億 -17.1% | 4.49億 +14.8% | 4.47億 +11.4% | 4.21億 +9.8% | 16.6億 +4.5% | |
| 2019/06 | 4.06億 +19.5% | 4.24億 -5.5% | 3.69億 -17.3% | 3.95億 -6.2% | 15.9億 -3.7% | |
| 2020/06 | 2.87億 -29.4% | 4.08億 -3.8% | 3.45億 -6.5% | 5.14億 +29.9% | 15.5億 -2.6% | |
| 2021/06 | 3.91億 +36.3% | 3.39億 -16.9% | 3.33億 -3.4% | 3.1億 -39.7% | 13.7億 -11.6% | |
| 2022/06 | 3.04億 -22.1% | 3.72億 +9.7% | 5.04億 +51.2% | 3.56億 +15.1% | 15.4億 +12% | |
| 2023/06 | 3.49億 +14.5% | 3.82億 +2.7% | 3.7億 -26.6% | 4.91億 +37.9% | 15.9億 +3.6% | |
| 2024/06 | 3.06億 -12.3% | 3.13億 -18% | 4.58億 +23.7% | 4.85億 -1.3% | 15.6億 -1.9% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 32百万 | 31百万 | 58百万 | 20百万 | 141百万 |
| 2015/06 | 59百万 +84.8% | 77百万 +145.7% | 22百万 -61.4% | 81百万 +303.2% | 239百万 +69.1% | |
| 2016/06 | 94百万 +58.5% | 118百万 +53.9% | 127百万 +468.6% | 102百万 +26.4% | 441百万 +84.6% | |
| 2017/06 | 86百万 -8.6% | 108百万 -8.6% | 88百万 -31.2% | 96百万 -6.1% | 377百万 -14.5% | |
| 2018/06 | 83百万 -4% | 91百万 -15.9% | 73百万 -16.2% | 59百万 -38.2% | 306百万 -18.9% | |
| 2019/06 | -2.9百万 赤字 | 76百万 -16.4% | 68百万 -6.8% | 107百万 +81.5% | 248百万 -18.8% | |
| 2020/06 | 55百万 | 88百万 +16.9% | 64百万 -6.7% | 96百万 -10.2% | 304百万 +22.3% | |
| 2021/06 | 42百万 -24.3% | 30百万 -66.3% | 45百万 -29.4% | 83百万 -13.7% | 200百万 -34.2% | |
| 2022/06 | 36百万 -13.6% | 107百万 +260% | 115百万 +154.6% | 59百万 -28.9% | 317百万 +58.8% | |
| 2023/06 | 36百万 -0.9% | 110百万 +2.6% | 50百万 -56.8% | 85百万 +44.3% | 281百万 -11.5% | |
| 2024/06 | 103百万 +189.3% | 115百万 +4.6% | 187百万 +277.3% | 208百万 +143.6% | 613百万 +118.4% | |
| 営業利益率 | 2014/06 | 10.7% | 11.4% | 15% | 5.2% | 10.5% |
| 2015/06 | 17.7% +7% | 18.9% +7.5% | 5.8% -9.2% | 18.7% +13.5% | 15.3% +4.8% | |
| 2016/06 | 23.8% +6.1% | 33.4% +14.5% | 36.2% +30.4% | 27.5% +8.8% | 30% +14.7% | |
| 2017/06 | 21% -2.8% | 27.6% -5.8% | 21.8% -14.4% | 24.9% -2.6% | 23.8% -6.2% | |
| 2018/06 | 24.4% +3.4% | 20.2% -7.4% | 16.4% -5.4% | 14% -10.9% | 18.5% -5.3% | |
| 2019/06 | -0.7% 赤字 | 17.9% -2.3% | 18.5% +2.1% | 27.1% +13.1% | 15.6% -2.9% | |
| 2020/06 | 19.3% | 21.7% +3.8% | 18.5% ±0% | 18.7% -8.4% | 19.5% +3.9% | |
| 2021/06 | 10.7% -8.6% | 8.8% -12.9% | 13.5% -5% | 26.8% +8.1% | 14.5% -5% | |
| 2022/06 | 11.8% +1.1% | 28.9% +20.1% | 22.7% +9.2% | 16.6% -10.2% | 20.6% +6.1% | |
| 2023/06 | 10.2% -1.6% | 28.8% -0.1% | 13.4% -9.3% | 17.3% +0.7% | 17.6% -3% | |
| 2024/06 | 33.8% +23.6% | 36.8% +8% | 40.8% +27.4% | 42.8% +25.5% | 39.2% +21.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 部品 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 37.9億 | 38.2億 | 38.6億 | 39.7億 | 154億 |
| 2015/06 | 42.5億 +12.2% | 44.6億 +16.9% | 44.5億 +15.2% | 44.1億 +11.3% | 176億 +13.9% | |
| 2016/06 | 48.8億 +14.8% | 47.8億 +7.2% | 43.2億 -2.9% | 43.5億 -1.5% | 183億 +4.3% | |
| 2017/06 | 44.5億 -9% | 46.5億 -2.7% | 45.3億 +4.8% | 50.4億 +16% | 187億 +1.8% | |
| 2018/06 | 53.2億 +19.5% | 56.2億 +20.7% | 50.7億 +11.9% | 50.6億 +0.3% | 211億 +12.8% | |
| 2019/06 | 51.1億 -3.9% | 54.3億 -3.3% | 47.2億 -6.8% | 47.9億 -5.3% | 201億 -4.8% | |
| 2020/06 | 50.7億 -0.8% | 55.5億 +2.2% | 56.8億 +20.3% | 47.9億 -0.2% | 211億 +5.1% | |
| 2021/06 | 54.1億 +6.9% | 64.4億 +16% | 63.2億 +11.3% | 66億 +37.8% | 248億 +17.5% | |
| 2022/06 | 47.7億 -11.8% | 46.6億 -27.6% | 45.5億 -28.1% | 47億 -28.8% | 187億 -24.6% | |
| 2023/06 | 48.2億 +1% | 52.8億 +13.3% | 44.6億 -2% | 44.7億 -4.9% | 190億 +1.9% | |
| 2024/06 | 47.5億 -1.6% | 50.1億 -5.1% | 52.2億 +17% | 54.5億 +22% | 204億 +7.3% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 3.88億 | 1.86億 | 1.89億 | 2.71億 | 10.3億 |
| 2015/06 | 2.9億 -25.3% | 3.96億 +112.4% | 3.43億 +81.4% | 1.75億 -35.6% | 12億 +16.3% | |
| 2016/06 | 4.18億 +44.4% | 3.73億 -5.9% | 1.8億 -47.6% | 4.11億 +135.3% | 13.8億 +14.9% | |
| 2017/06 | 3.88億 -7.3% | 5.45億 +46% | 3.89億 +116.6% | 4.68億 +13.7% | 17.9億 +29.4% | |
| 2018/06 | 7.06億 +82.1% | 7.31億 +34.1% | 4.81億 +23.6% | 3.74億 -20.1% | 22.9億 +28.1% | |
| 2019/06 | 5.53億 -21.7% | 6.32億 -13.5% | 3.75億 -22% | 2.97億 -20.5% | 18.6億 -19% | |
| 2020/06 | 4.16億 -24.8% | 5.51億 -12.9% | 4.81億 +28.3% | 2.74億 -7.7% | 17.2億 -7.3% | |
| 2021/06 | 7.72億 +85.4% | 8.96億 +62.7% | 8.19億 +70.1% | 6.58億 +139.9% | 31.4億 +82.6% | |
| 2022/06 | 7.56億 -2% | 8.75億 -2.3% | 7.01億 -14.3% | 6.53億 -0.7% | 29.9億 -5% | |
| 2023/06 | 9.35億 +23.6% | 11億 +25.1% | 6.49億 -7.5% | 6.75億 +3.3% | 33.5億 +12.3% | |
| 2024/06 | 7.79億 -16.7% | 8.36億 -23.7% | 8.02億 +23.5% | 8.25億 +22.3% | 32.4億 -3.3% | |
| 営業利益率 | 2014/06 | 10.2% | 4.9% | 4.9% | 6.8% | 6.7% |
| 2015/06 | 6.8% -3.4% | 8.9% +4% | 7.7% +2.8% | 4% -2.8% | 6.8% +0.1% | |
| 2016/06 | 8.6% +1.8% | 7.8% -1.1% | 4.2% -3.5% | 9.5% +5.5% | 7.5% +0.7% | |
| 2017/06 | 8.7% +0.1% | 11.7% +3.9% | 8.6% +4.4% | 9.3% -0.2% | 9.6% +2.1% | |
| 2018/06 | 13.3% +4.6% | 13% +1.3% | 9.5% +0.9% | 7.4% -1.9% | 10.9% +1.3% | |
| 2019/06 | 10.8% -2.5% | 11.6% -1.4% | 7.9% -1.6% | 6.2% -1.2% | 9.3% -1.6% | |
| 2020/06 | 8.2% -2.6% | 9.9% -1.7% | 8.5% +0.6% | 5.7% -0.5% | 8.2% -1.1% | |
| 2021/06 | 14.3% +6.1% | 13.9% +4% | 12.9% +4.4% | 10% +4.3% | 12.7% +4.5% | |
| 2022/06 | 15.8% +1.5% | 18.8% +4.9% | 15.4% +2.5% | 13.9% +3.9% | 16% +3.3% | |
| 2023/06 | 19.4% +3.6% | 20.7% +1.9% | 14.6% -0.8% | 15.1% +1.2% | 17.6% +1.6% | |
| 2024/06 | 16.4% -3% | 16.7% -4% | 15.4% +0.8% | 15.1% ±0% | 15.9% -1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 賃貸 | ||||||
| 売上高 1Q2Q 3Q | 2022/06 | 3百万 | 1.4百万 | 0.95百万 | 2.2百万 | 7.6百万 |
| 2023/06 | 2百万 -33.4% | 1.3百万 -3.2% | 1.6百万 +65.3% | 2.3百万 +4.6% | 7.2百万 -4.3% | |
| 2024/06 | 2.2百万 +10.4% | 1.4百万 +6.2% | 1.3百万 -15.3% | 2.4百万 +4.5% | 7.4百万 +2.2% | |
| 営業利益 1Q2Q 3Q | 2022/06 | 17百万 | 11百万 | 14百万 | 15百万 | 58百万 |
| 2023/06 | 15百万 -12.2% | 13百万 +10.8% | 19百万 +38.1% | 23百万 +49.9% | 70百万 +20.9% | |
| 2024/06 | 21百万 +43.8% | 21百万 +63.6% | 22百万 +12% | 19百万 -16.2% | 83百万 +19% | |
| 営業利益率 | 2022/06 | 565.5% | 823.6% | 1486.3% | 677% | 761% |
| 2023/06 | 744.8% +179.3% | 942.7% +119.1% | 1241.7% -244.6% | 969.9% +292.9% | 961.5% +200.5% | |
| 2024/06 | 970.4% +225.6% | 1453.1% +510.4% | 1642.6% +400.9% | 777.3% -192.6% | 1120.3% +158.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機械器具 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 4.94億 | 6.41億 | 7.15億 | 8.09億 | 26.6億 |
| 2015/06 | 9.08億 +83.5% | 8.15億 +27.2% | 7.78億 +8.8% | 7.03億 -13.1% | 32億 +20.5% | |
| 2016/06 | 7.72億 -14.9% | 7.64億 -6.3% | 8.86億 +13.8% | 8.56億 +21.7% | 32.8億 +2.3% | |
| 2017/06 | 8.14億 +5.5% | 7.36億 -3.7% | 9.33億 +5.3% | 9.7億 +13.3% | 34.5億 +5.4% | |
| 2018/06 | 9.59億 +17.8% | 11.8億 +60.3% | 11.5億 +23% | 10.9億 +12.8% | 43.8億 +26.9% | |
| 2019/06 | 11.3億 +17.3% | 12.6億 +6.7% | 12.6億 +9.9% | 12.5億 +14.4% | 49億 +11.8% | |
| 2020/06 | 13.2億 +17.6% | 13.9億 +10.5% | 13.6億 +8% | 14.1億 +12.3% | 54.8億 +12% | |
| 2021/06 | 14.9億 +13% | 18.5億 +33% | 16.8億 +22.9% | 15.3億 +9.2% | 65.5億 +19.6% | |
| 2022/06 | 15.8億 +5.5% | 13.6億 -26.3% | 13.6億 -18.5% | 15.5億 +1.3% | 58.6億 -10.6% | |
| 2023/06 | 13.8億 -12.6% | 14.5億 +6.1% | 14.5億 +6.5% | 14.6億 -5.8% | 57.4億 -2% | |
| 2024/06 | 13.4億 -2.9% | 13.8億 -4.7% | 13.7億 -5.6% | 16.4億 +11.9% | 57.3億 -0.3% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 85百万 | 95百万 | 97百万 | 131百万 | 408百万 |
| 2015/06 | 152百万 +78.7% | 136百万 +43.6% | 127百万 +30.5% | 122百万 -7.3% | 536百万 +31.5% | |
| 2016/06 | 133百万 -12.8% | 121百万 -10.8% | 143百万 +13% | 124百万 +1.8% | 521百万 -2.9% | |
| 2017/06 | 109百万 -18.1% | 111百万 -8.5% | 126百万 -11.7% | 141百万 +13.8% | 487百万 -6.5% | |
| 2018/06 | 114百万 +4.6% | 149百万 +34.4% | 147百万 +16.6% | 150百万 +6.7% | 561百万 +15.1% | |
| 2019/06 | 145百万 +27.4% | 173百万 +16% | 158百万 +7.5% | 183百万 +21.9% | 660百万 +17.7% | |
| 2020/06 | 159百万 +10% | 150百万 -13.4% | 178百万 +12.4% | 181百万 -1.3% | 668百万 +1.3% | |
| 2021/06 | 211百万 +32.6% | 212百万 +41.4% | 184百万 +3.3% | 139百万 -23.4% | 746百万 +11.6% | |
| 2022/06 | 164百万 -22.4% | 129百万 -39% | 136百万 -26.1% | 181百万 +30.4% | 610百万 -18.2% | |
| 2023/06 | 125百万 -23.7% | 117百万 -9.6% | 141百万 +4.2% | 161百万 -11.1% | 544百万 -10.8% | |
| 2024/06 | 151百万 +20.9% | 158百万 +35.1% | 115百万 -18.8% | 248百万 +54.4% | 672百万 +23.5% | |
| 営業利益率 | 2014/06 | 17.2% | 14.8% | 13.6% | 16.2% | 15.3% |
| 2015/06 | 16.8% -0.4% | 16.7% +1.9% | 16.3% +2.7% | 17.3% +1.1% | 16.7% +1.4% | |
| 2016/06 | 17.2% +0.4% | 15.9% -0.8% | 16.1% -0.2% | 14.5% -2.8% | 15.9% -0.8% | |
| 2017/06 | 13.3% -3.9% | 15.1% -0.8% | 13.5% -2.6% | 14.5% ±0% | 14.1% -1.8% | |
| 2018/06 | 11.8% -1.5% | 12.7% -2.4% | 12.8% -0.7% | 13.8% -0.7% | 12.8% -1.3% | |
| 2019/06 | 12.9% +1.1% | 13.8% +1.1% | 12.6% -0.2% | 14.7% +0.9% | 13.5% +0.7% | |
| 2020/06 | 12% -0.9% | 10.8% -3% | 13.1% +0.5% | 12.9% -1.8% | 12.2% -1.3% | |
| 2021/06 | 14.1% +2.1% | 11.5% +0.7% | 11% -2.1% | 9% -3.9% | 11.4% -0.8% | |
| 2022/06 | 10.4% -3.7% | 9.5% -2% | 9.9% -1.1% | 11.6% +2.6% | 10.4% -1% | |
| 2023/06 | 9.1% -1.3% | 8.1% -1.4% | 9.7% -0.2% | 11% -0.6% | 9.5% -0.9% | |
| 2024/06 | 11.3% +2.2% | 11.5% +3.4% | 8.4% -1.3% | 15.2% +4.2% | 11.7% +2.2% | |
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。
