セグメント通期
| 科目 | 年度 | 調整額 | 自動車 | 産業・インフラ・IoT | その他 |
|---|---|---|---|---|---|
| 外部顧客への売上収益 | 2020/12 | - | 3410億 -8.1% | 3636億 +10.3% | 111億 -36.4% |
| 2021/12 | - | 4623億 +35.6% | 5155億 +41.8% | 166億 +49.7% | |
| 2022/12 | - | 6450億 +39.5% | 8459億 +64.1% | 118億 -28.9% | |
| 2023/12 | - | 6604億 +2.4% | 7993億 -5.5% | 99.6億 -15.4% | |
| 2024/12 | - | - | - | 89.1億 -10.6% | |
| 科目 | 年度 | 調整額 | 自動車 | 産業・インフラ・IoT | その他 |
| 売上総利益 | 2020/12 | - | 1285億 | 2091億 | 11.2億 |
| 2021/12 | - | 2146億 +67% | 3123億 +49.3% | 19.9億 +77.5% | |
| 2022/12 | - | 3244億 +51.2% | 5353億 +71.4% | 33.9億 +70.4% | |
| 2023/12 | - | 3485億 +7.4% | 4855億 -9.3% | 34.8億 +2.6% | |
| 2024/12 | - | - | - | 26.8億 -23.2% | |
| 科目 | 年度 | 調整額 | 自動車 | 産業・インフラ・IoT | その他 |
| 営業利益 | 2020/12 | -17億 | 484億 | 897億 | 11.8億 |
| 2021/12 | 50.8億 | 1224億 +153.2% | 1671億 +86.3% | 19.9億 +69.2% | |
| 2022/12 | 50億 -1.4% | 2192億 +79% | 3318億 +98.6% | 33.9億 +70.4% | |
| 2023/12 | 4.14億 -91.7% | 2294億 +4.6% | 2684億 -19.1% | 34.8億 +2.6% | |
| 2024/12 | - | - | - | 14.2億 -59.3% | |
| 科目 | 年度 | 調整額 | 自動車 | 産業・インフラ・IoT | その他 |
| セグメント利益 | 2020/12 | -17億 赤字 | 484億 +56.1% | 897億 +51.9% | 11.8億 -27.3% |
| 2021/12 | - | - | - | - | |
| 2022/12 | - | - | - | - | |
| 2023/12 | - | - | - | - | |
| 2024/12 | - | - | - | - | |
| 科目 | 年度 | 調整額 | 自動車 | 産業・インフラ・IoT | その他 |
| 営業利益率 | 2020/12 | - | 14.2% | 24.7% | 10.6% |
| 2021/12 | - | 26.5% +12.3% | 32.4% +7.7% | 12% +1.4% | |
| 2022/12 | - | 34% +7.5% | 39.2% +6.8% | 28.8% +16.8% | |
| 2023/12 | - | 34.7% +0.7% | 33.6% -5.6% | 35% +6.2% | |
| 2024/12 | - | - | - | 15.9% -19.1% | |
| 科目 | 年度 | 調整額 | 自動車 | 産業・インフラ・IoT | その他 |
| 原価率 | 2020/12 | - | 62.3% | 42.5% | 89.9% |
| 2021/12 | - | 53.6% -8.7% | 39.4% -3.1% | 88% -1.9% | |
| 2022/12 | - | 49.7% -3.9% | 36.7% -2.7% | 71.2% -16.8% | |
| 2023/12 | - | 47.2% -2.5% | 39.3% +2.6% | 65% -6.2% | |
| 2024/12 | - | - | - | 70% +5% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 自動車 | ||||||
| 外部顧客への売上収益 1Q2Q 3Q | 2020/12 | 935億 +13.1% | 726億 -23.2% | 796億 -14.6% | 953億 -5.5% | 3410億 -8.1% |
| 2021/12 | 1032億 +10.4% | 1061億 +46.1% | 1213億 +52.5% | 1316億 +38.2% | 4623億 +35.6% | |
| 2022/12 | 1539億 +49% | 1638億 +54.3% | 1578億 +30.1% | 1696億 +28.8% | 6450億 +39.5% | |
| 2023/12 | 1592億 +3.5% | 1611億 -1.7% | 1937億 +22.8% | 1465億 -13.6% | 6604億 +2.4% | |
| 2024/12 | 1782億 +11.9% | 1904億 +18.2% | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2020/12 | 363億 | 263億 | 297億 | 361億 | 1285億 |
| 2021/12 | 438億 +20.6% | 465億 +76.6% | 596億 +100.5% | 646億 +79.1% | 2146億 +67% | |
| 2022/12 | 797億 +81.9% | 852億 +83.3% | 777億 +30.3% | 818億 +26.6% | 3244億 +51.2% | |
| 2023/12 | 847億 +6.3% | 839億 -1.5% | 1006億 +29.4% | 792億 -3.1% | 3485億 +7.4% | |
| 2024/12 | 934億 +10.2% | 1024億 +22.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/12 | 144億 +999.99% | 78.6億 +15.2% | 107億 +5% | 154億 | 484億 |
| 2021/12 | 228億 +58.3% | 251億 +218.7% | 355億 +231.2% | 392億 +154.3% | 1224億 +153.2% | |
| 2022/12 | 575億 +152.4% | 594億 +137% | 497億 +40.1% | 526億 +34.5% | 2192億 +79% | |
| 2023/12 | 577億 +0.3% | 567億 -4.6% | 653億 +31.4% | 497億 -5.6% | 2294億 +4.6% | |
| 2024/12 | 574億 -0.6% | 627億 +10.6% | - | - | - | |
| 営業利益率 | 2020/12 | 15.4% +14.2% | 10.8% +3.6% | 13.5% +2.6% | 16.2% | 14.2% |
| 2021/12 | 22.1% +6.7% | 23.6% +12.8% | 29.2% +15.7% | 29.7% +13.5% | 26.5% +12.3% | |
| 2022/12 | 37.4% +15.3% | 36.3% +12.7% | 31.5% +2.3% | 31% +1.3% | 34% +7.5% | |
| 2023/12 | 36.2% -1.2% | 35.2% -1.1% | 33.7% +2.2% | 33.9% +2.9% | 34.7% +0.7% | |
| 2024/12 | 32.2% -4% | 32.9% -2.3% | - | - | - | |
| 原価率 | 2020/12 | 61.2% | 63.8% | 62.6% | 62.1% | 62.3% |
| 2021/12 | 57.6% -3.6% | 56.2% -7.6% | 50.8% -11.8% | 50.9% -11.2% | 53.6% -8.7% | |
| 2022/12 | 48.2% -9.4% | 48% -8.2% | 50.7% -0.1% | 51.8% +0.9% | 49.7% -3.9% | |
| 2023/12 | 46.8% -1.4% | 47.9% -0.1% | 48.1% -2.6% | 45.9% -5.9% | 47.2% -2.5% | |
| 2024/12 | 47.6% +0.8% | 46.2% -1.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業・インフラ・IoT | ||||||
| 外部顧客への売上収益 1Q2Q 3Q | 2020/12 | 826億 +30.3% | 916億 -2.1% | 967億 +12.6% | 928億 +6.7% | 3636億 +10.3% |
| 2021/12 | 966億 +17% | 1069億 +16.7% | 1326億 +37.2% | 1794億 +93.3% | 5155億 +41.8% | |
| 2022/12 | 1898億 +96.5% | 2104億 +96.8% | 2268億 +71% | 2189億 +22% | 8459億 +64.1% | |
| 2023/12 | 1978億 +4.2% | 2048億 -2.6% | 1834億 -19.2% | 2133億 -2.5% | 7993億 -5.5% | |
| 2024/12 | 1716億 -13.3% | 1662億 -18.9% | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2020/12 | 479億 | 525億 | 550億 | 537億 | 2091億 |
| 2021/12 | 578億 +20.7% | 660億 +25.7% | 824億 +49.8% | 1061億 +97.5% | 3123億 +49.3% | |
| 2022/12 | 1216億 +110.5% | 1347億 +104.1% | 1421億 +72.5% | 1368億 +29% | 5353億 +71.4% | |
| 2023/12 | 1163億 -4.4% | 1263億 -6.2% | 1188億 -16.4% | 1241億 -9.3% | 4855億 -9.3% | |
| 2024/12 | 1056億 -9.2% | 1002億 -20.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/12 | 190億 +224.8% | 242億 +23.9% | 251億 +58.5% | 214億 | 897億 |
| 2021/12 | 249億 +31.2% | 346億 +42.8% | 475億 +88.9% | 601億 +181.3% | 1671億 +86.3% | |
| 2022/12 | 757億 +204.3% | 843億 +143.8% | 914億 +92.6% | 803億 +33.5% | 3318億 +98.6% | |
| 2023/12 | 662億 -12.6% | 719億 -14.7% | 665億 -27.3% | 637億 -20.6% | 2684億 -19.1% | |
| 2024/12 | 558億 -15.8% | 470億 -34.7% | - | - | - | |
| 営業利益率 | 2020/12 | 23% +13.8% | 26.5% +5.6% | 26% +7.5% | 23% | 24.7% |
| 2021/12 | 25.8% +2.8% | 32.4% +5.9% | 35.8% +9.8% | 33.5% +10.5% | 32.4% +7.7% | |
| 2022/12 | 39.9% +14.1% | 40.1% +7.7% | 40.3% +4.5% | 36.7% +3.2% | 39.2% +6.8% | |
| 2023/12 | 33.5% -6.4% | 35.1% -5% | 36.3% -4% | 29.9% -6.8% | 33.6% -5.6% | |
| 2024/12 | 32.5% -1% | 28.3% -6.8% | - | - | - | |
| 原価率 | 2020/12 | 42% | 42.7% | 43.1% | 42.1% | 42.5% |
| 2021/12 | 40.2% -1.8% | 38.2% -4.5% | 37.9% -5.2% | 40.9% -1.2% | 39.4% -3.1% | |
| 2022/12 | 35.9% -4.3% | 36% -2.2% | 37.3% -0.6% | 37.5% -3.4% | 36.7% -2.7% | |
| 2023/12 | 41.2% +5.3% | 38.3% +2.3% | 35.2% -2.1% | 41.8% +4.3% | 39.3% +2.6% | |
| 2024/12 | 38.4% -2.8% | 39.7% +1.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 外部顧客への売上収益 1Q2Q 3Q | 2020/12 | 26.4億 -37.3% | 24.8億 -45.8% | 24.6億 -43.7% | 34.9億 -17.8% | 111億 -36.4% |
| 2021/12 | 38.3億 +44.9% | 48.9億 +97.1% | 45.1億 +83.6% | 33.4億 -4.2% | 166億 +49.7% | |
| 2022/12 | 29.8億 -22.1% | 29.2億 -40.3% | 30.2億 -33% | 28.6億 -14.5% | 118億 -28.9% | |
| 2023/12 | 26.3億 -11.9% | 28.2億 -3.5% | 23.4億 -22.5% | 21.7億 -23.9% | 99.6億 -15.4% | |
| 2024/12 | 20.6億 -21.5% | 22.1億 -21.6% | 16.2億 -30.8% | 30.2億 +38.7% | 89.1億 -10.6% | |
| 2025/12 *ヶ月 | 27億 +31.2% | - | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2020/12 | 2.67億 | 3.85億 | 1.61億 | 3.09億 | 11.2億 |
| 2021/12 | 4.15億 +55.4% | 6.71億 +74.3% | 5.93億 +268.3% | 3.13億 +1.3% | 19.9億 +77.5% | |
| 2022/12 | 8.1億 +95.2% | 8.27億 +23.2% | 8.41億 +41.8% | 9.16億 +192.7% | 33.9億 +70.4% | |
| 2023/12 | 10.4億 +28% | 12.6億 +52% | 5.48億 -34.8% | 6.4億 -30.1% | 34.8億 +2.6% | |
| 2024/12 | 3.61億 -65.2% | 9.25億 -26.4% | 4.02億 -26.6% | 9.87億 +54.2% | 26.8億 -23.2% | |
| 2025/12 *ヶ月 | 6.32億 +75.1% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/12 | 3.02億 +11% | 4.4億 +51.2% | 1.38億 -82.7% | 2.97億 | 11.8億 |
| 2021/12 | 4.14億 +37.1% | 6.72億 +52.7% | 5.92億 +329% | 3.14億 +5.7% | 19.9億 +69.2% | |
| 2022/12 | 8.1億 +95.7% | 8.26億 +22.9% | 8.42億 +42.2% | 9.16億 +191.7% | 33.9億 +70.4% | |
| 2023/12 | 10.4億 +28% | 12.6億 +52.2% | 5.48億 -34.9% | 6.4億 -30.1% | 34.8億 +2.6% | |
| 2024/12 | 3.61億 -65.2% | 9.27億 -26.3% | 4.02億 -26.6% | -2.73億 赤字 | 14.2億 -59.3% | |
| 2025/12 *ヶ月 | -4.8億 赤字 | - | - | - | - | |
| 営業利益率 | 2020/12 | 11.4% +4.9% | 17.7% +11.3% | 5.6% -12.7% | 8.5% | 10.6% |
| 2021/12 | 10.8% -0.6% | 13.8% -3.9% | 13.1% +7.5% | 9.4% +0.9% | 12% +1.4% | |
| 2022/12 | 27.2% +16.4% | 28.3% +14.5% | 27.9% +14.8% | 32.1% +22.7% | 28.8% +16.8% | |
| 2023/12 | 39.5% +12.3% | 44.6% +16.3% | 23.4% -4.5% | 29.4% -2.7% | 35% +6.2% | |
| 2024/12 | 17.5% -22% | 41.9% -2.7% | 24.8% +1.4% | -9.1% 赤字 | 15.9% -19.1% | |
| 2025/12 *ヶ月 | -17.8% 赤字 | - | - | - | - | |
| 原価率 | 2020/12 | 89.9% | 84.5% | 93.4% | 91.1% | 89.9% |
| 2021/12 | 89.2% -0.7% | 86.3% +1.8% | 86.8% -6.6% | 90.6% -0.5% | 88% -1.9% | |
| 2022/12 | 72.8% -16.4% | 71.7% -14.6% | 72.2% -14.6% | 67.9% -22.7% | 71.2% -16.8% | |
| 2023/12 | 60.5% -12.3% | 55.4% -16.3% | 76.6% +4.4% | 70.6% +2.7% | 65% -6.2% | |
| 2024/12 | 82.5% +22% | 58.1% +2.7% | 75.2% -1.4% | 67.3% -3.3% | 70% +5% | |
| 2025/12 *ヶ月 | 76.6% -5.9% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 調整額 | ||||||
| 売上総利益 1Q2Q 3Q | 2021/12 | 196百万 | 93百万 | 76百万 | - | - |
| 2022/12 | 151百万 -23% | 127百万 +36.6% | 201百万 +164.5% | - | - | |
| 2023/12 | -21百万 赤字 | -2百万 赤字 | -154百万 赤字 | - | - | |
| 営業利益 1Q2Q 3Q | 2020/12 | - | - | 5.02億 | 1.04億 | -17億 |
| 2021/12 | 45.1億 | 10.8億 | 3.41億 -32.1% | -8.6億 赤字 | 50.8億 | |
| 2022/12 | 14.7億 -67.4% | 7.97億 -26.2% | 8.71億 +155.4% | 18.7億 | 50億 -1.4% | |
| 2023/12 | -1.86億 赤字 | -8.04億 赤字 | -0.44億 赤字 | 14.5億 -22.4% | 4.14億 -91.7% | |