小糸製作所（7276）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 | 欧州 | 日本 | 中国 | アジア | 北米 | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 115億 | 2616億 | 941億 | 428億 | 629億 | - |
| 2014/03 | 192億 +66.2% | 2776億 +6.1% | 1498億 +59.3% | 573億 +33.8% | 936億 +48.8% | - | |
| 2015/03 | 323億 +68.7% | 2801億 +0.9% | 1852億 +23.6% | 719億 +25.5% | 1369億 +46.3% | - | |
| 2016/03 | 342億 +5.7% | 3007億 +7.4% | 2175億 +17.4% | 779億 +8.4% | 1832億 +33.8% | - | |
| 2017/03 | 308億 -9.8% | 3236億 +7.6% | 2181億 +0.3% | 819億 +5.1% | 1870億 +2.1% | - | |
| 2018/03 | 430億 +39.5% | 3647億 +12.7% | 1578億 -27.7% | 965億 +17.9% | 1868億 -0.1% | 0.42億 | |
| 2019/03 | 386億 -10.3% | 3847億 +5.5% | 937億 -40.6% | 1064億 +10.2% | 2003億 +7.2% | 25.8億 +999.99% | |
| 2020/03 | 351億 -9.1% | 3837億 -0.3% | 937億 -0.1% | 1017億 -4.4% | 1820億 -9.2% | 47.9億 +85.9% | |
| 2021/03 | 277億 -21.1% | 3410億 -11.1% | 1034億 +10.4% | 863億 -15.2% | 1434億 -21.2% | 45.9億 -4.1% | |
| 2022/03 | 334億 +20.7% | 3124億 -8.4% | 1099億 +6.3% | 1104億 +28% | 1855億 +29.4% | 90.9億 +97.8% | |
| 2023/03 | 416億 +24.5% | 3211億 +2.8% | 930億 -15.4% | 1457億 +31.9% | 2504億 +34.9% | 130億 +43.1% | |
| 2024/03 | 498億 +19.8% | 3618億 +12.7% | 824億 -11.5% | 1533億 +5.3% | 2866億 +14.5% | 165億 +26.5% | |
| 2025/03 | 362億 -27.3% | 3516億 -2.8% | 583億 -29.2% | 1555億 +1.4% | 2972億 +3.7% | 179億 +8.8% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 中国 | アジア | 北米 | その他 |
| 営業利益 | 2013/03 | -9.28億 | 268億 | 61.6億 | 42.9億 | 11.9億 | - |
| 2014/03 | 8.95億 | 303億 +13.3% | 95.2億 +54.7% | 64.3億 +49.8% | 15.2億 +28.3% | - | |
| 2015/03 | 27.4億 +205.6% | 319億 +5.2% | 137億 +44.1% | 76.2億 +18.4% | 71.1億 +366.3% | - | |
| 2016/03 | 45.4億 +66% | 331億 +3.8% | 176億 +28.2% | 78.5億 +3% | 175億 +146.3% | - | |
| 2017/03 | 36億 -20.6% | 441億 +33.1% | 149億 -15.5% | 84億 +7% | 202億 +15.4% | -0.26億 | |
| 2018/03 | 49.4億 +37% | 565億 +28% | 142億 -4.4% | 103億 +22.6% | 179億 -11.2% | -5.92億 赤字 | |
| 2019/03 | 34.5億 -30.2% | 571億 +1.1% | 129億 -9.5% | 118億 +14.4% | 169億 -5.9% | -15.9億 赤字 | |
| 2020/03 | 21.4億 -38% | 435億 -23.7% | 145億 +12.8% | 94.1億 -20% | 113億 -33.2% | -4.57億 赤字 | |
| 2021/03 | -12.9億 赤字 | 365億 -16.1% | 152億 +4.9% | 62.7億 -33.4% | 6.7億 -94.1% | -8.92億 赤字 | |
| 2022/03 | -26.8億 赤字 | 307億 -15.9% | 136億 -10.7% | 99.9億 +59.4% | 2.86億 -57.3% | -0.75億 赤字 | |
| 2023/03 | -1.15億 赤字 | 247億 -19.6% | 39.1億 -71.2% | 148億 +48% | 12.8億 +348.6% | 10.1億 | |
| 2024/03 | 21.7億 | 340億 +37.5% | -5.19億 赤字 | 150億 +1.7% | 4.42億 -65.5% | 17.6億 +74% | |
| 2025/03 | -7.92億 赤字 | 227億 -33.3% | -11.1億 赤字 | 169億 +12.6% | 37.8億 +755.9% | 15億 -14.7% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 中国 | アジア | 北米 | その他 |
| 営業利益率 | 2013/03 | -8% | 10.2% | 6.5% | 10% | 1.9% | - |
| 2014/03 | 4.7% | 10.9% +0.7% | 6.4% -0.1% | 11.2% +1.2% | 1.6% -0.3% | - | |
| 2015/03 | 8.5% +3.8% | 11.4% +0.5% | 7.4% +1% | 10.6% -0.6% | 5.2% +3.6% | - | |
| 2016/03 | 13.3% +4.8% | 11% -0.4% | 8.1% +0.7% | 10.1% -0.5% | 9.6% +4.4% | - | |
| 2017/03 | 11.7% -1.6% | 13.6% +2.6% | 6.8% -1.3% | 10.3% +0.2% | 10.8% +1.2% | - | |
| 2018/03 | 11.5% -0.2% | 15.5% +1.9% | 9% +2.2% | 10.7% +0.4% | 9.6% -1.2% | -1409.5% | |
| 2019/03 | 8.9% -2.6% | 14.8% -0.7% | 13.7% +4.7% | 11.1% +0.4% | 8.4% -1.2% | -61.6% 赤字 | |
| 2020/03 | 6.1% -2.8% | 11.3% -3.5% | 15.5% +1.8% | 9.3% -1.8% | 6.2% -2.2% | -9.5% 赤字 | |
| 2021/03 | -4.6% 赤字 | 10.7% -0.6% | 14.7% -0.8% | 7.3% -2% | 0.5% -5.7% | -19.4% 赤字 | |
| 2022/03 | -8% 赤字 | 9.8% -0.9% | 12.4% -2.3% | 9% +1.7% | 0.2% -0.3% | -0.8% 赤字 | |
| 2023/03 | -0.3% 赤字 | 7.7% -2.1% | 4.2% -8.2% | 10.1% +1.1% | 0.5% +0.3% | 7.8% | |
| 2024/03 | 4.4% | 9.4% +1.7% | -0.6% 赤字 | 9.8% -0.3% | 0.2% -0.3% | 10.7% +2.9% | |
| 2025/03 | -2.2% 赤字 | 6.4% -3% | -1.9% 赤字 | 10.9% +1.1% | 1.3% +1.1% | 8.4% -2.3% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 中国 | アジア | 北米 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 300百万 | 213億 | 11億 | 19億 | 92億 | - | |
| 2020/03 | 500百万 +66.7% | 222億 +4.2% | 10億 -9.1% | 21億 +10.5% | 100億 +8.7% | - | |
| 2021/03 | 400百万 -20% | 202億 -9% | 10億 ±0% | 19億 -9.5% | 89億 -11% | - | |
| 2022/03 | 500百万 +25% | 199億 -1.5% | 17億 +70% | 19億 ±0% | 97億 +9% | - | |
| 2023/03 | 600百万 +20% | 205億 +3% | 20億 +17.6% | 22億 +15.8% | 133億 +37.1% | - | |
| 2024/03 | 800百万 +33.3% | 213億 +3.9% | 25億 +25% | 28億 +27.3% | 92億 -30.8% | - | |
| 2025/03 | 600百万 -25% | 229億 +7.5% | 24億 -4% | 26億 -7.1% | 123億 +33.7% | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 中国 | アジア | 北米 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 15億 | 218億 | 86億 | 77億 | 93億 | 47億 | |
| 2020/03 | 50億 +233.3% | 248億 +13.8% | 35億 -59.3% | 121億 +57.1% | 102億 +9.7% | 9億 -80.9% | |
| 2021/03 | 25億 -50% | 165億 -33.5% | 34億 -2.9% | 85億 -29.8% | 59億 -42.2% | 6億 -33.3% | |
| 2022/03 | 30億 +20% | 149億 -9.7% | 51億 +50% | 51億 -40% | 62億 +5.1% | 3億 -50% | |
| 2023/03 | 6億 -80% | 224億 +50.3% | 36億 -29.4% | 48億 -5.9% | 101億 +62.9% | 6億 +100% | |
| 2024/03 | 10億 +66.7% | 177億 -21% | 55億 +52.8% | 57億 +18.8% | 118億 +16.8% | 6億 ±0% | |
| 2025/03 | 14億 +40% | 209億 +18.1% | 35億 -36.4% | 56億 -1.8% | 138億 +16.9% | 6億 ±0% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 中国 | アジア | 北米 | その他 |
| 固定資産増加額 | 2013/03 | 8.26億 | 83.2億 | 22.1億 | 72.5億 | 36.8億 | - |
| 2014/03 | 13.3億 +61.1% | 101億 +21.9% | 97億 +339.4% | 49.1億 -32.3% | 84.8億 +130.5% | - | |
| 2015/03 | 16.5億 +24% | 151億 +48.5% | 97.8億 +0.8% | 51.7億 +5.4% | 168億 +98.2% | - | |
| 2016/03 | 10.8億 -34.4% | 164億 +8.8% | 87.2億 -10.8% | 60.7億 +17.5% | 90.6億 -46.1% | - | |
| 2017/03 | 11.7億 +7.9% | 141億 -14.1% | 71.6億 -17.9% | 58.4億 -3.8% | 111億 +22.7% | 9.14億 | |
| 2018/03 | 19.1億 +63.6% | 141億 +0.1% | 58.2億 -18.7% | 61.8億 +5.8% | 56.7億 -49% | 0.8億 -91.2% | |
| 2019/03 | 15.9億 -17% | 219億 +55.2% | 87億 +49.3% | 78億 +26.1% | 93.6億 +65% | 47.5億 +999.99% | |
| 2020/03 | 50.6億 +218.7% | 249億 +13.8% | 35.3億 -59.5% | 122億 +56% | 102億 +9.1% | 9億 -81.1% | |
| 2021/03 | 25.9億 -48.7% | 166億 -33.3% | 34.7億 -1.6% | 86億 -29.3% | 59.6億 -41.6% | 6.78億 -24.7% | |
| 2022/03 | 30.4億 +17.4% | 150億 -9.7% | 51.1億 +47.3% | 51.9億 -39.7% | 62億 +4.2% | 3.09億 -54.4% | |
| 2023/03 | 6.87億 -77.4% | 224億 +49.7% | 36.9億 -27.9% | 48.4億 -6.7% | 102億 +63.7% | 6.31億 +104.2% | |
| 2024/03 | 10.3億 +50.2% | 177億 -20.9% | 55.6億 +50.9% | 57.4億 +18.4% | 118億 +16.5% | 6.23億 -1.3% | |
| 2025/03 | 14.3億 +38.3% | 209億 +17.9% | 35.5億 -36.2% | 56.7億 -1.2% | 138億 +16.9% | 6.84億 +9.8% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 中国 | アジア | 北米 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 1,897 | 7,380 | 3,526 | 4,502 | 6,898 | - | |
| 2020/03 | 1,772 -6.6% | 7,530 +2% | 3,477 -1.4% | 4,794 +6.5% | 6,790 -1.6% | - | |
| 2021/03 | 1,677 -5.4% | 7,612 +1.1% | 2,742 -21.1% | 4,659 -2.8% | 6,649 -2.1% | - | |
| 2022/03 | 1,695 +1.1% | 7,577 -0.5% | 2,468 -10% | 4,623 -0.8% | 6,612 -0.6% | - | |
| 2023/03 | 1,699 +0.2% | 7,463 -1.5% | 2,229 -9.7% | 4,828 +4.4% | 6,763 +2.3% | - | |
| 2024/03 | 1,563 -8% | 7,342 -1.6% | 2,106 -5.5% | 4,934 +2.2% | 7,292 +7.8% | - | |
| 2025/03 | 1,263 -19.2% | 7,315 -0.4% | 1,922 -8.7% | 4,833 -2% | 7,358 +0.9% | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 中国 | アジア | 北米 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 91 | 965 | - | 1,821 | 103 | - | |
| 2020/03 | 84 -7.7% | 898 -6.9% | - | 1,921 +5.5% | 67 -35% | - | |
| 2021/03 | 53 -36.9% | 876 -2.4% | - | 1,653 -14% | 111 +65.7% | - | |
| 2022/03 | 62 +17% | 856 -2.3% | - | 1,618 -2.1% | 273 +145.9% | - | |
| 2023/03 | 48 -22.6% | 859 +0.4% | - | 1,851 +14.4% | 445 +63% | - | |
| 2024/03 | 10 -79.2% | 911 +6.1% | 15 | 2,139 +15.6% | 485 +9% | - | |
| 2025/03 | 1 -90% | 932 +2.3% | 15 ±0% | 2,197 +2.7% | 336 -30.7% | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 中国 | アジア | 北米 | その他 |
| 資産 | 2013/03 | 119億 | 1921億 | 727億 | 389億 | 382億 | - |
| 2014/03 | 202億 +70.4% | 2001億 +4.2% | 938億 +29.1% | 444億 +14.1% | 605億 +58.4% | - | |
| 2015/03 | 186億 -8.1% | 2179億 +8.9% | 1242億 +32.4% | 593億 +33.7% | 784億 +29.7% | - | |
| 2016/03 | 152億 -18.5% | 2184億 +0.2% | 1259億 +1.4% | 568億 -4.2% | 801億 +2.1% | - | |
| 2017/03 | 191億 +25.9% | 2361億 +8.1% | 1324億 +5.2% | 658億 +15.7% | 877億 +9.5% | 27.6億 | |
| 2018/03 | 254億 +33.3% | 2630億 +11.4% | 711億 -46.3% | 754億 +14.6% | 897億 +2.3% | 89.3億 +223.8% | |
| 2019/03 | 271億 +6.3% | 2936億 +11.7% | 849億 +19.4% | 910億 +20.7% | 1008億 +12.5% | 85.6億 -4.2% | |
| 2020/03 | 259億 -4.3% | 2045億 -30.4% | 818億 -3.6% | 967億 +6.2% | 970億 -3.8% | 74.4億 -13% | |
| 2021/03 | 297億 +14.8% | 1873億 -8.4% | 904億 +10.5% | 1049億 +8.5% | 1048億 +8% | 78億 +4.8% | |
| 2022/03 | 290億 -2.3% | 1811億 -3.3% | 1121億 +23.9% | 1201億 +14.5% | 1183億 +12.9% | 116億 +49% | |
| 2023/03 | 303億 +4.4% | 1857億 +2.5% | 1048億 -6.5% | 1360億 +13.2% | 1413億 +19.5% | 147億 +26.8% | |
| 2024/03 | 344億 +13.6% | 1909億 +2.8% | 1025億 -2.2% | 1560億 +14.7% | 1556億 +10.1% | 209億 +42% | |
| 2025/03 | 320億 -7.2% | 2117億 +10.9% | 899億 -12.3% | 1707億 +9.4% | 1699億 +9.2% | 259億 +23.8% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 中国 | アジア | 北米 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | 156百万 | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | 13.3億 | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | 609百万 | - | - | - | - | |
| 2024/03 | 234百万 | 135百万 -77.8% | 311百万 | - | - | - | |
| 2025/03 | 262百万 +12% | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 中国 | アジア | 北米 | その他 |
| のれん | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | 10.3億 | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | 97.4億 | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 中国 | アジア | 北米 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | 0.54億 | - | - | - | - | |
| 2016/03 | - | 10.3億 +999.99% | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | 253百万 | - | |
| 2026/03 | - | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 28.3億 | 38.3億 | 54.7億 | 70.5億 | 192億 |
| 2015/03 | 66.4億 +134.8% | 83.4億 +117.5% | 86.3億 +57.8% | 87.4億 +24% | 323億 +68.7% | |
| 2016/03 | 83.3億 +25.5% | 89.8億 +7.8% | 86.8億 +0.5% | 82.1億 -6% | 342億 +5.7% | |
| 2017/03 | 83.4億 +0.2% | 67.2億 -25.2% | 71.3億 -17.9% | 86.6億 +5.5% | 308億 -9.8% | |
| 2018/03 | 108億 +28.9% | 106億 +58.3% | 106億 +49.2% | 110億 +27% | 430億 +39.5% | |
| 2019/03 | 105億 -2.1% | 84億 -21% | 96.2億 -9.5% | 100億 -8.9% | 386億 -10.3% | |
| 2020/03 | 101億 -3.9% | 77億 -8.4% | 90.3億 -6.1% | 82.3億 -17.9% | 351億 -9.1% | |
| 2021/03 | 26.2億 -74.2% | 71.5億 -7.1% | 89.3億 -1.1% | 89.8億 +9.1% | 277億 -21.1% | |
| 2022/03 | 94.1億 +259.7% | 68.5億 -4.1% | 82.1億 -8.1% | 89.1億 -0.8% | 334億 +20.7% | |
| 2023/03 | 104億 +10.9% | 90.8億 +32.6% | 113億 +37.3% | 108億 +21.1% | 416億 +24.5% | |
| 2024/03 | 121億 +15.8% | 116億 +27.6% | 132億 +17.1% | 129億 +19.8% | 498億 +19.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -3.45億 | 0.1億 | 1.6億 | 10.7億 | 8.95億 |
| 2015/03 | 4.84億 | 1.54億 +999.99% | 9.89億 +518.1% | 11.1億 +3.6% | 27.4億 +205.6% | |
| 2016/03 | 7.6億 +57% | 10億 +551.9% | 13.4億 +35.8% | 14.3億 +29.3% | 45.4億 +66% | |
| 2017/03 | 12.2億 +60.1% | 6.83億 -32% | 7.21億 -46.3% | 9.83億 -31.4% | 36億 -20.6% | |
| 2018/03 | 6.97億 -42.7% | 11億 +61.3% | 15.9億 +120.7% | 15.5億 +57.3% | 49.4億 +37% | |
| 2019/03 | 11.3億 +62% | 3.47億 -68.5% | 11.1億 -30.4% | 8.63億 -44.2% | 34.5億 -30.2% | |
| 2020/03 | 6.32億 -44% | 0.58億 -83.3% | 7.41億 -33.1% | 7.07億 -18.1% | 21.4億 -38% | |
| 2021/03 | -13.5億 赤字 | -4.3億 赤字 | 4.42億 -40.4% | 0.55億 -92.2% | -12.9億 赤字 | |
| 2022/03 | -8.25億 赤字 | -10.8億 赤字 | -3.39億 赤字 | -4.39億 赤字 | -26.8億 赤字 | |
| 2023/03 | -0.01億 赤字 | -3.11億 赤字 | 1.91億 | 0.06億 | -1.15億 赤字 | |
| 2024/03 | 3.74億 | 0.36億 | 9.59億 +402.1% | 8.01億 +999.99% | 21.7億 | |
| 営業利益率 | 2014/03 | -12.2% | 0.3% | 2.9% | 15.2% | 4.7% |
| 2015/03 | 7.3% | 1.8% +1.5% | 11.5% +8.6% | 12.7% -2.5% | 8.5% +3.8% | |
| 2016/03 | 9.1% +1.8% | 11.2% +9.4% | 15.5% +4% | 17.5% +4.8% | 13.3% +4.8% | |
| 2017/03 | 14.6% +5.5% | 10.2% -1% | 10.1% -5.4% | 11.4% -6.1% | 11.7% -1.6% | |
| 2018/03 | 6.5% -8.1% | 10.4% +0.2% | 15% +4.9% | 14.1% +2.7% | 11.5% -0.2% | |
| 2019/03 | 10.7% +4.2% | 4.1% -6.3% | 11.5% -3.5% | 8.6% -5.5% | 8.9% -2.6% | |
| 2020/03 | 6.2% -4.5% | 0.8% -3.3% | 8.2% -3.3% | 8.6% ±0% | 6.1% -2.8% | |
| 2021/03 | -51.7% 赤字 | -6% 赤字 | 5% -3.2% | 0.6% -8% | -4.6% 赤字 | |
| 2022/03 | -8.8% 赤字 | -15.7% 赤字 | -4.1% 赤字 | -4.9% 赤字 | -8% 赤字 | |
| 2023/03 | -0% | -3.4% 赤字 | 1.7% | 0.1% | -0.3% 赤字 | |
| 2024/03 | 3.1% | 0.3% | 7.3% +5.6% | 6.2% +6.1% | 4.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 584億 | 676億 | 702億 | 814億 | 2776億 |
| 2015/03 | 623億 +6.7% | 679億 +0.3% | 683億 -2.7% | 816億 +0.3% | 2801億 +0.9% | |
| 2016/03 | 628億 +0.8% | 743億 +9.4% | 781億 +14.3% | 856億 +4.8% | 3007億 +7.4% | |
| 2017/03 | 674億 +7.3% | 803億 +8.2% | 820億 +4.9% | 939億 +9.8% | 3236億 +7.6% | |
| 2018/03 | 815億 +20.8% | 891億 +10.9% | 919億 +12.2% | 1022億 +8.8% | 3647億 +12.7% | |
| 2019/03 | 839億 +3% | 921億 +3.4% | 1008億 +9.6% | 1079億 +5.6% | 3847億 +5.5% | |
| 2020/03 | 901億 +7.4% | 975億 +5.9% | 947億 -6% | 1014億 -6% | 3837億 -0.3% | |
| 2021/03 | 574億 -36.3% | 844億 -13.4% | 1011億 +6.8% | 981億 -3.3% | 3410億 -11.1% | |
| 2022/03 | 798億 +39% | 716億 -15.2% | 803億 -20.6% | 807億 -17.7% | 3124億 -8.4% | |
| 2023/03 | 663億 -16.9% | 794億 +10.8% | 814億 +1.4% | 940億 +16.5% | 3211億 +2.8% | |
| 2024/03 | 838億 +26.4% | 926億 +16.7% | 971億 +19.3% | 882億 -6.2% | 3618億 +12.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 44.3億 | 60.3億 | 82.1億 | 117億 | 303億 |
| 2015/03 | 54.9億 +23.9% | 64.6億 +7.1% | 100億 +22.3% | 99.4億 -14.8% | 319億 +5.2% | |
| 2016/03 | 57.2億 +4.2% | 69.8億 +8% | 98.8億 -1.6% | 106億 +6.3% | 331億 +3.8% | |
| 2017/03 | 76.8億 +34.3% | 108億 +54.5% | 113億 +14.7% | 143億 +35.4% | 441億 +33.1% | |
| 2018/03 | 130億 +69.7% | 141億 +30.4% | 132億 +16.9% | 161億 +12.6% | 565億 +28% | |
| 2019/03 | 122億 -6.4% | 140億 -0.2% | 150億 +13.3% | 158億 -1.8% | 571億 +1.1% | |
| 2020/03 | 107億 -12% | 126億 -10.1% | 106億 -29.2% | 95.5億 -39.6% | 435億 -23.7% | |
| 2021/03 | -11.6億 赤字 | 99.4億 -21.3% | 151億 +42.5% | 126億 +32.1% | 365億 -16.1% | |
| 2022/03 | 101億 | 56.9億 -42.7% | 70億 -53.8% | 79.6億 -37% | 307億 -15.9% | |
| 2023/03 | 28.8億 -71.3% | 69.4億 +21.8% | 50.7億 -27.6% | 98.1億 +23.3% | 247億 -19.6% | |
| 2024/03 | 83.8億 +190.7% | 112億 +61.7% | 101億 +98.8% | 42.8億 -56.4% | 340億 +37.5% | |
| 営業利益率 | 2014/03 | 7.6% | 8.9% | 11.7% | 14.3% | 10.9% |
| 2015/03 | 8.8% +1.2% | 9.5% +0.6% | 14.7% +3% | 12.2% -2.1% | 11.4% +0.5% | |
| 2016/03 | 9.1% +0.3% | 9.4% -0.1% | 12.6% -2.1% | 12.4% +0.2% | 11% -0.4% | |
| 2017/03 | 11.4% +2.3% | 13.4% +4% | 13.8% +1.2% | 15.2% +2.8% | 13.6% +2.6% | |
| 2018/03 | 16% +4.6% | 15.8% +2.4% | 14.4% +0.6% | 15.8% +0.6% | 15.5% +1.9% | |
| 2019/03 | 14.5% -1.5% | 15.3% -0.5% | 14.9% +0.5% | 14.7% -1.1% | 14.8% -0.7% | |
| 2020/03 | 11.9% -2.6% | 13% -2.3% | 11.2% -3.7% | 9.4% -5.3% | 11.3% -3.5% | |
| 2021/03 | -2% 赤字 | 11.8% -1.2% | 15% +3.8% | 12.9% +3.5% | 10.7% -0.6% | |
| 2022/03 | 12.6% | 7.9% -3.9% | 8.7% -6.3% | 9.9% -3% | 9.8% -0.9% | |
| 2023/03 | 4.4% -8.2% | 8.7% +0.8% | 6.2% -2.5% | 10.4% +0.5% | 7.7% -2.1% | |
| 2024/03 | 10% +5.6% | 12.1% +3.4% | 10.4% +4.2% | 4.8% -5.6% | 9.4% +1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 317億 | 334億 | 411億 | 436億 | 1498億 |
| 2015/03 | 421億 +32.8% | 438億 +31.1% | 459億 +11.5% | 535億 +22.7% | 1852億 +23.6% | |
| 2016/03 | 537億 +27.5% | 495億 +12.9% | 579億 +26.2% | 565億 +5.6% | 2175億 +17.4% | |
| 2017/03 | 494億 -7.9% | 483億 -2.4% | 581億 +0.4% | 624億 +10.4% | 2181億 +0.3% | |
| 2018/03 | 587億 +18.8% | 590億 +22.2% | 216億 -62.8% | 185億 -70.4% | 1578億 -27.7% | |
| 2019/03 | 223億 -62% | 261億 -55.8% | 249億 +15.5% | 204億 +10.5% | 937億 -40.6% | |
| 2020/03 | 228億 +2.1% | 240億 -8.1% | 283億 +13.4% | 186億 -8.7% | 937億 -0.1% | |
| 2021/03 | 207億 -9.3% | 270億 +12.7% | 286億 +1.3% | 271億 +45.3% | 1034億 +10.4% | |
| 2022/03 | 258億 +24.7% | 230億 -14.6% | 311億 +8.4% | 301億 +11% | 1099億 +6.3% | |
| 2023/03 | 235億 -9% | 271億 +17.4% | 249億 -20% | 177億 -41.2% | 930億 -15.4% | |
| 2024/03 | 201億 -14.1% | 193億 -28.7% | 242億 -2.5% | 187億 +5.8% | 824億 -11.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 14.5億 | 17.1億 | 27.4億 | 36.3億 | 95.2億 |
| 2015/03 | 27.5億 +89.8% | 37.4億 +119.1% | 28.7億 +4.6% | 43.7億 +20.4% | 137億 +44.1% | |
| 2016/03 | 34.7億 +26.2% | 39.6億 +6% | 50.2億 +75.1% | 51.4億 +17.7% | 176億 +28.2% | |
| 2017/03 | 29.6億 -14.6% | 41.9億 +5.7% | 40.9億 -18.5% | 36.2億 -29.5% | 149億 -15.5% | |
| 2018/03 | 41.4億 +39.6% | 41.6億 -0.6% | 31.1億 -23.8% | 28億 -22.7% | 142億 -4.4% | |
| 2019/03 | 34.8億 -15.9% | 34.5億 -17.1% | 34.4億 +10.4% | 24.9億 -11% | 129億 -9.5% | |
| 2020/03 | 30.5億 -12.3% | 39.2億 +13.6% | 45.1億 +31.1% | 30.3億 +21.6% | 145億 +12.8% | |
| 2021/03 | 13.4億 -56.2% | 43.4億 +10.8% | 46.6億 +3.4% | 48.8億 +61% | 152億 +4.9% | |
| 2022/03 | 32.9億 +146.7% | 31.8億 -26.8% | 33.3億 -28.5% | 37.9億 -22.2% | 136億 -10.7% | |
| 2023/03 | 10億 -69.5% | 24億 -24.5% | 8.19億 -75.4% | -3.13億 赤字 | 39.1億 -71.2% | |
| 2024/03 | 1.31億 -87% | 2.15億 -91.1% | -2.28億 赤字 | -6.37億 赤字 | -5.19億 赤字 | |
| 営業利益率 | 2014/03 | 4.6% | 5.1% | 6.7% | 8.3% | 6.4% |
| 2015/03 | 6.5% +1.9% | 8.5% +3.4% | 6.2% -0.5% | 8.2% -0.1% | 7.4% +1% | |
| 2016/03 | 6.5% ±0% | 8% -0.5% | 8.7% +2.5% | 9.1% +0.9% | 8.1% +0.7% | |
| 2017/03 | 6% -0.5% | 8.7% +0.7% | 7% -1.7% | 5.8% -3.3% | 6.8% -1.3% | |
| 2018/03 | 7% +1% | 7.1% -1.6% | 14.4% +7.4% | 15.2% +9.4% | 9% +2.2% | |
| 2019/03 | 15.6% +8.6% | 13.2% +6.1% | 13.8% -0.6% | 12.2% -3% | 13.7% +4.7% | |
| 2020/03 | 13.4% -2.2% | 16.4% +3.2% | 15.9% +2.1% | 16.3% +4.1% | 15.5% +1.8% | |
| 2021/03 | 6.5% -6.9% | 16.1% -0.3% | 16.3% +0.4% | 18% +1.7% | 14.7% -0.8% | |
| 2022/03 | 12.8% +6.3% | 13.8% -2.3% | 10.7% -5.6% | 12.6% -5.4% | 12.4% -2.3% | |
| 2023/03 | 4.3% -8.5% | 8.9% -4.9% | 3.3% -7.4% | -1.8% 赤字 | 4.2% -8.2% | |
| 2024/03 | 0.7% -3.6% | 1.1% -7.8% | -0.9% 赤字 | -3.4% 赤字 | -0.6% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 143億 | 129億 | 145億 | 156億 | 573億 |
| 2015/03 | 149億 +4.3% | 177億 +37.4% | 186億 +27.9% | 207億 +32.7% | 719億 +25.5% | |
| 2016/03 | 174億 +16.6% | 210億 +18.7% | 196億 +5.4% | 199億 -3.6% | 779億 +8.4% | |
| 2017/03 | 181億 +4% | 188億 -10.4% | 229億 +16.7% | 221億 +10.9% | 819億 +5.1% | |
| 2018/03 | 212億 +17.6% | 244億 +30% | 238億 +4.2% | 270億 +22.1% | 965億 +17.9% | |
| 2019/03 | 269億 +26.6% | 263億 +7.7% | 259億 +8.5% | 273億 +1.2% | 1064億 +10.2% | |
| 2020/03 | 248億 -7.7% | 268億 +2.1% | 259億 +0.1% | 242億 -11.6% | 1017億 -4.4% | |
| 2021/03 | 111億 -55.3% | 202億 -24.7% | 273億 +5.5% | 276億 +14.2% | 863億 -15.2% | |
| 2022/03 | 235億 +111.4% | 231億 +14.2% | 309億 +13.1% | 329億 +19.3% | 1104億 +28% | |
| 2023/03 | 316億 +34.8% | 372億 +61.2% | 391億 +26.7% | 377億 +14.3% | 1457億 +31.9% | |
| 2024/03 | 351億 +10.9% | 415億 +11.3% | 387億 -1.1% | 381億 +1.1% | 1533億 +5.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 16.1億 | 14.6億 | 15.2億 | 18.4億 | 64.3億 |
| 2015/03 | 13.7億 -15% | 20.9億 +42.7% | 21.1億 +39% | 20.5億 +11.3% | 76.2億 +18.4% | |
| 2016/03 | 14.2億 +4.2% | 20.7億 -1% | 21.9億 +3.7% | 21.7億 +5.6% | 78.5億 +3% | |
| 2017/03 | 22.4億 +57.7% | 20.6億 -0.3% | 20.2億 -7.9% | 20.8億 -4.2% | 84億 +7% | |
| 2018/03 | 18.4億 -18% | 26.9億 +30.8% | 28.5億 +41.1% | 29.1億 +40.3% | 103億 +22.6% | |
| 2019/03 | 29.2億 +58.7% | 31.6億 +17.2% | 29.3億 +2.8% | 27.7億 -4.9% | 118億 +14.4% | |
| 2020/03 | 27.2億 -6.7% | 24億 -23.9% | 19.1億 -34.8% | 23.8億 -14.2% | 94.1億 -20% | |
| 2021/03 | -8億 赤字 | 9.05億 -62.4% | 30.4億 +59.5% | 31.2億 +31.2% | 62.7億 -33.4% | |
| 2022/03 | 21.2億 | 20億 +121.3% | 26億 -14.5% | 32.6億 +4.6% | 99.9億 +59.4% | |
| 2023/03 | 30.3億 +43% | 32.4億 +61.5% | 42.2億 +62.3% | 42.9億 +31.4% | 148億 +48% | |
| 2024/03 | 31.2億 +2.9% | 46.2億 +42.8% | 37.5億 -11.2% | 35.3億 -17.6% | 150億 +1.7% | |
| 営業利益率 | 2014/03 | 11.2% | 11.4% | 10.5% | 11.8% | 11.2% |
| 2015/03 | 9.2% -2% | 11.8% +0.4% | 11.4% +0.9% | 9.9% -1.9% | 10.6% -0.6% | |
| 2016/03 | 8.2% -1% | 9.9% -1.9% | 11.2% -0.2% | 10.9% +1% | 10.1% -0.5% | |
| 2017/03 | 12.4% +4.2% | 11% +1.1% | 8.8% -2.4% | 9.4% -1.5% | 10.3% +0.2% | |
| 2018/03 | 8.7% -3.7% | 11% ±0% | 11.9% +3.1% | 10.8% +1.4% | 10.7% +0.4% | |
| 2019/03 | 10.9% +2.2% | 12% +1% | 11.3% -0.6% | 10.1% -0.7% | 11.1% +0.4% | |
| 2020/03 | 11% +0.1% | 9% -3% | 7.4% -3.9% | 9.8% -0.3% | 9.3% -1.8% | |
| 2021/03 | -7.2% 赤字 | 4.5% -4.5% | 11.1% +3.7% | 11.3% +1.5% | 7.3% -2% | |
| 2022/03 | 9% | 8.7% +4.2% | 8.4% -2.7% | 9.9% -1.4% | 9% +1.7% | |
| 2023/03 | 9.6% +0.6% | 8.7% ±0% | 10.8% +2.4% | 11.4% +1.5% | 10.1% +1.1% | |
| 2024/03 | 8.9% -0.7% | 11.1% +2.4% | 9.7% -1.1% | 9.3% -2.1% | 9.8% -0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 215億 | 208億 | 244億 | 269億 | 936億 |
| 2015/03 | 286億 +33.3% | 310億 +49.3% | 373億 +52.7% | 400億 +48.5% | 1369億 +46.3% | |
| 2016/03 | 434億 +51.4% | 441億 +42.1% | 483億 +29.7% | 474億 +18.5% | 1832億 +33.8% | |
| 2017/03 | 441億 +1.8% | 422億 -4.2% | 493億 +2.1% | 513億 +8.2% | 1870億 +2.1% | |
| 2018/03 | 471億 +6.8% | 433億 +2.4% | 470億 -4.7% | 494億 -3.6% | 1868億 -0.1% | |
| 2019/03 | 481億 +1.9% | 476億 +10% | 531億 +12.9% | 516億 +4.5% | 2003億 +7.2% | |
| 2020/03 | 477億 -0.7% | 448億 -5.9% | 463億 -12.9% | 432億 -16.3% | 1820億 -9.2% | |
| 2021/03 | 164億 -65.5% | 421億 -6% | 415億 -10.2% | 434億 +0.3% | 1434億 -21.2% | |
| 2022/03 | 434億 +163.9% | 417億 -1% | 473億 +13.8% | 532億 +22.7% | 1855億 +29.4% | |
| 2023/03 | 584億 +34.6% | 663億 +59.2% | 603億 +27.7% | 653億 +22.7% | 2504億 +34.9% | |
| 2024/03 | 710億 +21.6% | 728億 +9.7% | 697億 +15.5% | 731億 +12% | 2866億 +14.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.97億 | -6.21億 | 11.5億 | 6.02億 | 15.2億 |
| 2015/03 | 8.43億 +112.3% | 9.36億 | 26.1億 +127.6% | 27.2億 +351.7% | 71.1億 +366.3% | |
| 2016/03 | 30.1億 +256.5% | 36.2億 +286.6% | 54.4億 +108.6% | 54.4億 +100.1% | 175億 +146.3% | |
| 2017/03 | 40.9億 +36% | 33.5億 -7.3% | 62.7億 +15.2% | 64.9億 +19.3% | 202億 +15.4% | |
| 2018/03 | 46.3億 +13.4% | 30.3億 -9.7% | 54.3億 -13.3% | 48.4億 -25.4% | 179億 -11.2% | |
| 2019/03 | 37.3億 -19.5% | 25.9億 -14.6% | 54億 -0.5% | 51.5億 +6.4% | 169億 -5.9% | |
| 2020/03 | 37.7億 +1.1% | 18.9億 -26.7% | 36.9億 -31.8% | 19.2億 -62.8% | 113億 -33.2% | |
| 2021/03 | -47.9億 赤字 | 8.53億 -55% | 30.1億 -18.4% | 16億 -16.4% | 6.7億 -94.1% | |
| 2022/03 | 7.5億 | -15.1億 赤字 | 10.2億 -66% | 0.2億 -98.8% | 2.86億 -57.3% | |
| 2023/03 | -13.5億 赤字 | 0.71億 | 12.7億 +23.8% | 12.9億 +999.99% | 12.8億 +348.6% | |
| 2024/03 | 17億 | 1.85億 +160.6% | 6.25億 -50.6% | -20.6億 赤字 | 4.42億 -65.5% | |
| 営業利益率 | 2014/03 | 1.8% | -3% | 4.7% | 2.2% | 1.6% |
| 2015/03 | 2.9% +1.1% | 3% | 7% +2.3% | 6.8% +4.6% | 5.2% +3.6% | |
| 2016/03 | 6.9% +4% | 8.2% +5.2% | 11.3% +4.3% | 11.5% +4.7% | 9.6% +4.4% | |
| 2017/03 | 9.3% +2.4% | 7.9% -0.3% | 12.7% +1.4% | 12.7% +1.2% | 10.8% +1.2% | |
| 2018/03 | 9.8% +0.5% | 7% -0.9% | 11.6% -1.1% | 9.8% -2.9% | 9.6% -1.2% | |
| 2019/03 | 7.8% -2% | 5.4% -1.6% | 10.2% -1.4% | 10% +0.2% | 8.4% -1.2% | |
| 2020/03 | 7.9% +0.1% | 4.2% -1.2% | 8% -2.2% | 4.4% -5.6% | 6.2% -2.2% | |
| 2021/03 | -29.1% 赤字 | 2% -2.2% | 7.2% -0.8% | 3.7% -0.7% | 0.5% -5.7% | |
| 2022/03 | 1.7% | -3.6% 赤字 | 2.2% -5% | 0% | 0.2% -0.3% | |
| 2023/03 | -2.3% 赤字 | 0.1% | 2.1% -0.1% | 2% | 0.5% +0.3% | |
| 2024/03 | 2.4% | 0.3% +0.2% | 0.9% -1.2% | -2.8% 赤字 | 0.2% -0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2018/03 | - | - | - | 0.39億 | 0.42億 |
| 2019/03 | 0.99億 | 3.73億 | 9.76億 | 11.3億 +999.99% | 25.8億 +999.99% | |
| 2020/03 | 14.6億 +999.99% | 12.6億 +237.3% | 12.1億 +23.8% | 8.63億 -23.5% | 47.9億 +85.9% | |
| 2021/03 | 0.48億 -96.7% | 15.1億 +19.9% | 12.9億 +6.6% | 17.5億 +102.8% | 45.9億 -4.1% | |
| 2022/03 | 20.6億 +999.99% | 25.4億 +68.4% | 19.9億 +54.8% | 24.9億 +42.4% | 90.9億 +97.8% | |
| 2023/03 | 32.1億 +55.7% | 31億 +21.9% | 28.9億 +45% | 38.1億 +52.8% | 130億 +43.1% | |
| 2024/03 | 38.5億 +19.8% | 44.1億 +42.3% | 38.9億 +34.4% | 43.1億 +13.3% | 165億 +26.5% | |
| 営業利益 1Q2Q 3Q | 2017/03 | - | - | - | -0.15億 | -0.26億 |
| 2018/03 | -0.35億 赤字 | -1.05億 赤字 | -1.6億 赤字 | -2.92億 赤字 | -5.92億 赤字 | |
| 2019/03 | -4.3億 赤字 | -6.17億 赤字 | -4.59億 赤字 | -0.81億 赤字 | -15.9億 赤字 | |
| 2020/03 | -0.45億 赤字 | -2.51億 赤字 | -0.96億 赤字 | -0.65億 赤字 | -4.57億 赤字 | |
| 2021/03 | -2.48億 赤字 | -2.39億 赤字 | -1.57億 赤字 | -2.48億 赤字 | -8.92億 赤字 | |
| 2022/03 | -0.43億 赤字 | 1.48億 | -0.44億 赤字 | -1.36億 赤字 | -0.75億 赤字 | |
| 2023/03 | 2.38億 | 1.8億 +21.6% | 2.15億 | 3.79億 | 10.1億 | |
| 2024/03 | 3.64億 +52.9% | 7.59億 +321.7% | 1.44億 -33% | 4.94億 +30.3% | 17.6億 +74% | |
| 営業利益率 | 2018/03 | - | - | - | -748.7% | -1409.5% |
| 2019/03 | -434.3% 赤字 | -165.4% 赤字 | -47% 赤字 | -7.2% 赤字 | -61.6% 赤字 | |
| 2020/03 | -3.1% 赤字 | -20% 赤字 | -7.9% 赤字 | -7.5% 赤字 | -9.5% 赤字 | |
| 2021/03 | -516.7% 赤字 | -15.8% 赤字 | -12.2% 赤字 | -14.2% 赤字 | -19.4% 赤字 | |
| 2022/03 | -2.1% 赤字 | 5.8% | -2.2% 赤字 | -5.5% 赤字 | -0.8% 赤字 | |
| 2023/03 | 7.4% | 5.8% ±0% | 7.4% | 10% | 7.8% | |
| 2024/03 | 9.5% +2.1% | 17.2% +11.4% | 3.7% -3.7% | 11.5% +1.5% | 10.7% +2.9% | |
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。
