東京ラヂエーター製造（7235）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 | 日本 | 中国 | アジア |
|---|---|---|---|---|
| 売上高 | 2013/03 | 224億 | 30億 | - |
| 2014/03 | 232億 +3.3% | 35億 +16.6% | 13.4億 | |
| 2015/03 | 241億 +4% | 44.5億 +27.1% | 22億 +64.5% | |
| 2016/03 | 245億 +1.4% | 49.1億 +10.4% | 20.9億 -4.7% | |
| 2017/03 | 242億 -1% | 37.8億 -22.9% | 18.4億 -11.9% | |
| 2018/03 | 239億 -1.2% | 25億 -34% | 22.3億 +20.9% | |
| 2019/03 | 250億 +4.5% | 28.6億 +14.3% | 23.3億 +4.5% | |
| 2020/03 | 226億 -9.4% | 42.1億 +47.3% | 20.5億 -12.3% | |
| 2021/03 | 197億 -12.8% | 46.1億 +9.6% | 16.4億 -19.7% | |
| 2022/03 | 196億 -0.7% | 48.2億 +4.4% | 25.6億 +56.1% | |
| 2023/03 | 235億 +19.6% | 45.3億 -5.8% | 37.9億 +47.8% | |
| 2024/03 | 257億 +9.7% | 40.5億 -10.6% | 36.1億 -4.8% | |
| 2025/03 | 264億 +2.4% | 44.4億 +9.5% | 32.6億 -9.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | アジア |
| 営業利益 | 2013/03 | 13.1億 | 5.61億 | -84百万 |
| 2014/03 | 11.7億 -10.3% | 5.63億 +0.3% | -95百万 赤字 | |
| 2015/03 | 9.77億 -16.6% | 9.06億 +61.1% | 77百万 | |
| 2016/03 | 6.94億 -29% | 11.5億 +27% | 95百万 +23.4% | |
| 2017/03 | 6.7億 -3.5% | 11.7億 +1.9% | 132百万 +39% | |
| 2018/03 | 7.73億 +15.5% | 4.9億 -58.2% | 180百万 +36.2% | |
| 2019/03 | 10.6億 +36.6% | 1.72億 -64.9% | 192百万 +6.5% | |
| 2020/03 | 1.04億 -90.2% | 3.74億 +117.7% | 201百万 +4.6% | |
| 2021/03 | -4.16億 赤字 | 4.68億 +25.1% | 61百万 -69.7% | |
| 2022/03 | -6.92億 赤字 | 4.08億 -12.8% | 187百万 +206.7% | |
| 2023/03 | 0.14億 | 4.61億 +13% | 315百万 +68.7% | |
| 2024/03 | 8.22億 +999.99% | 2.44億 -47.1% | 345百万 +9.6% | |
| 2025/03 | 10.6億 +28.8% | 4.19億 +71.7% | 239百万 -30.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | アジア |
| 営業利益率 | 2013/03 | 5.8% | 18.7% | - |
| 2014/03 | 5.1% -0.7% | 16.1% -2.6% | -7.1% | |
| 2015/03 | 4.1% -1% | 20.4% +4.3% | 3.5% | |
| 2016/03 | 2.8% -1.3% | 23.4% +3% | 4.5% +1% | |
| 2017/03 | 2.8% ±0% | 31% +7.6% | 7.2% +2.7% | |
| 2018/03 | 3.2% +0.4% | 19.6% -11.4% | 8.1% +0.9% | |
| 2019/03 | 4.2% +1% | 6% -13.6% | 8.2% +0.1% | |
| 2020/03 | 0.5% -3.7% | 8.9% +2.9% | 9.8% +1.6% | |
| 2021/03 | -2.1% 赤字 | 10.2% +1.3% | 3.7% -6.1% | |
| 2022/03 | -3.5% 赤字 | 8.5% -1.7% | 7.3% +3.6% | |
| 2023/03 | 0.1% | 10.2% +1.7% | 8.3% +1% | |
| 2024/03 | 3.2% +3.1% | 6% -4.2% | 9.6% +1.3% | |
| 2025/03 | 4% +0.8% | 9.4% +3.4% | 7.3% -2.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | アジア |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 209百万 | - | - | |
| 2020/03 | 208百万 -0.5% | - | - | |
| 2021/03 | 181百万 -13% | - | - | |
| 2022/03 | 201百万 +11% | - | - | |
| 2023/03 | 213百万 +6% | - | - | |
| 2024/03 | 238百万 +11.7% | - | - | |
| 2025/03 | 214百万 -10.1% | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | アジア |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 9.87億 | 199百万 | 53百万 | |
| 2020/03 | 12.1億 +22.9% | 482百万 +142.2% | 182百万 +243.4% | |
| 2021/03 | 11.6億 -4.1% | 477百万 -1% | 88百万 -51.6% | |
| 2022/03 | 10億 -13.8% | 547百万 +14.7% | 55百万 -37.5% | |
| 2023/03 | 10.3億 +3% | 220百万 -59.8% | 41百万 -25.5% | |
| 2024/03 | 7.46億 -27.7% | 406百万 +84.5% | 61百万 +48.8% | |
| 2025/03 | 6.67億 -10.6% | 304百万 -25.1% | 51百万 -16.4% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | アジア |
| 固定資産増加額 | 2013/03 | 5.83億 | 558百万 | 276百万 |
| 2014/03 | 6.87億 +17.9% | 625百万 +12% | 222百万 -19.4% | |
| 2015/03 | 8.38億 +22% | 937百万 +50% | 34百万 -84.9% | |
| 2016/03 | 8.82億 +5.2% | 358百万 -61.8% | 20百万 -40.4% | |
| 2017/03 | 7.29億 -17.3% | 122百万 -66% | 3.1百万 -84.3% | |
| 2018/03 | 10.3億 +41.7% | 213百万 +75.5% | 24百万 +671.4% | |
| 2019/03 | 9.87億 -4.5% | 199百万 -6.7% | 54百万 +121.8% | |
| 2020/03 | 12.1億 +22.9% | 483百万 +142.4% | 182百万 +238.5% | |
| 2021/03 | 11.6億 -4.1% | 477百万 -1.1% | 89百万 -51.4% | |
| 2022/03 | 10億 -13.8% | 547百万 +14.7% | 55百万 -37.6% | |
| 2023/03 | 10.3億 +3% | 220百万 -59.8% | 41百万 -25.1% | |
| 2024/03 | 7.46億 -27.7% | 406百万 +84.6% | 62百万 +49% | |
| 2025/03 | 6.67億 -10.6% | 304百万 -25% | 52百万 -16.4% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | アジア |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 538 | 287 | 61 | |
| 2020/03 | 528 -1.9% | 303 +5.6% | 53 -13.1% | |
| 2021/03 | 526 -0.4% | 309 +2% | 51 -3.8% | |
| 2022/03 | 517 -1.7% | 304 -1.6% | 66 +29.4% | |
| 2023/03 | 523 +1.2% | 296 -2.6% | 82 +24.2% | |
| 2024/03 | 517 -1.1% | 290 -2% | 72 -12.2% | |
| 2025/03 | 511 -1.2% | 277 -4.5% | 69 -4.2% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | アジア |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 196 | 46 | - | |
| 2020/03 | 176 -10.2% | 107 +132.6% | 6 | |
| 2021/03 | 165 -6.3% | 115 +7.5% | 6 ±0% | |
| 2022/03 | 185 +12.1% | 94 -18.3% | - | |
| 2023/03 | 228 +23.2% | 75 -20.2% | 0 | |
| 2024/03 | 235 +3.1% | 69 -8% | - | |
| 2025/03 | 213 -9.4% | 64 -7.2% | 0 | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | アジア |
| 資産 | 2013/03 | 206億 | 49.3億 | 3.01億 |
| 2014/03 | 213億 +3.4% | 61.6億 +25.1% | 11.4億 +277.1% | |
| 2015/03 | 231億 +8.5% | 87.1億 +41.2% | 14.2億 +25.1% | |
| 2016/03 | 229億 -0.7% | 90.5億 +4% | 12.5億 -12% | |
| 2017/03 | 237億 +3.4% | 77.4億 -14.5% | 11.4億 -9% | |
| 2018/03 | 232億 -2.2% | 82.1億 +6% | 13.9億 +22.2% | |
| 2019/03 | 241億 +4.2% | 78.1億 -4.9% | 14.3億 +3.1% | |
| 2020/03 | 220億 -8.7% | 82.8億 +6% | 16億 +11.7% | |
| 2021/03 | 229億 +3.8% | 89.3億 +7.9% | 17.5億 +9.5% | |
| 2022/03 | 221億 -3.3% | 95.5億 +6.9% | 20.5億 +17.2% | |
| 2023/03 | 192億 -13.3% | 102億 +7.2% | 24.3億 +18.2% | |
| 2024/03 | 215億 +12.4% | 100億 -2.1% | 27.6億 +13.5% | |
| 2025/03 | 222億 +3% | 101億 +0.5% | 27.2億 -1.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 日本 | 中国 | アジア |
| 減損損失 | 2013/03 | - | 5.8百万 | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | 52百万 | - | - | |
| 2019/03 | - | 22百万 | - | |
| 2020/03 | 48百万 | 3百万 -86% | - | |
| 2021/03 | 77百万 +60.5% | 1.1百万 -65.4% | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | 28百万 | - | - | |
| 2025/03 | - | 166百万 | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 58.3億 | 59.1億 | 56.9億 | 57.6億 | 232億 |
| 2015/03 | 56.7億 -2.6% | 61.9億 +4.7% | 63億 +10.8% | 59.6億 +3.5% | 241億 +4% | |
| 2016/03 | 60.4億 +6.5% | 60.4億 -2.4% | 58.4億 -7.3% | 65.5億 +9.9% | 245億 +1.4% | |
| 2017/03 | 59.2億 -2% | 59.8億 -1% | 59.5億 +1.9% | 63.7億 -2.8% | 242億 -1% | |
| 2018/03 | 61.9億 +4.5% | 58.3億 -2.5% | 60.6億 +1.9% | 58.4億 -8.3% | 239億 -1.2% | |
| 2019/03 | 61.9億 ±0% | 61.4億 +5.2% | 63億 +3.9% | 63.8億 +9.2% | 250億 +4.5% | |
| 2020/03 | 60.3億 -2.6% | 58.8億 -4.2% | 52.9億 -16.1% | 54.5億 -14.6% | 226億 -9.4% | |
| 2021/03 | 40.2億 -33.3% | 44.1億 -25% | 53.8億 +1.7% | 59.3億 +8.9% | 197億 -12.8% | |
| 2022/03 | 51.4億 +27.7% | 43.3億 -1.9% | 49.1億 -8.7% | 52.4億 -11.7% | 196億 -0.7% | |
| 2023/03 | 49.1億 -4.3% | 60.3億 +39.3% | 62.2億 +26.7% | 63億 +20.3% | 235億 +19.6% | |
| 2024/03 | 62.2億 +26.7% | 64.4億 +6.9% | 67.1億 +8% | 63.6億 +0.9% | 257億 +9.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.38億 | 2.92億 | 2.17億 | 3.24億 | 11.7億 |
| 2015/03 | 2.87億 -15.1% | 1.86億 -36.3% | 3.87億 +78.2% | 1.17億 -63.9% | 9.77億 -16.6% | |
| 2016/03 | 0.79億 -72.5% | 1.32億 -29.2% | 0.03億 -99.2% | 4.79億 +310% | 6.94億 -29% | |
| 2017/03 | 0.88億 +11.9% | 1.13億 -14.1% | 1.02億 +999.99% | 3.66億 -23.7% | 6.7億 -3.5% | |
| 2018/03 | 2.08億 +136.2% | 0.77億 -32.4% | 2.36億 +131% | 2.52億 -31.1% | 7.73億 +15.5% | |
| 2019/03 | 1.66億 -20.5% | 1.86億 +142.2% | 2.06億 -12.9% | 4.99億 +97.9% | 10.6億 +36.6% | |
| 2020/03 | 0.65億 -60.7% | 1.18億 -36.2% | -0.89億 赤字 | 0.09億 -98.3% | 1.04億 -90.2% | |
| 2021/03 | -3.86億 赤字 | -1.64億 赤字 | 0.2億 | 1.13億 +999.99% | -4.16億 赤字 | |
| 2022/03 | -0.57億 赤字 | -3.04億 赤字 | -2.3億 赤字 | -1億 赤字 | -6.92億 赤字 | |
| 2023/03 | -3.98億 赤字 | -1.33億 赤字 | 0.98億 | 4.47億 | 0.14億 | |
| 2024/03 | 1.33億 | 2.71億 | 2.12億 +115.6% | 2.06億 -53.9% | 8.22億 +999.99% | |
| 営業利益率 | 2014/03 | 5.8% | 4.9% | 3.8% | 5.6% | 5.1% |
| 2015/03 | 5.1% -0.7% | 3% -1.9% | 6.1% +2.3% | 2% -3.6% | 4.1% -1% | |
| 2016/03 | 1.3% -3.8% | 2.2% -0.8% | 0.1% -6% | 7.3% +5.3% | 2.8% -1.3% | |
| 2017/03 | 1.5% +0.2% | 1.9% -0.3% | 1.7% +1.6% | 5.7% -1.6% | 2.8% ±0% | |
| 2018/03 | 3.4% +1.9% | 1.3% -0.6% | 3.9% +2.2% | 4.3% -1.4% | 3.2% +0.4% | |
| 2019/03 | 2.7% -0.7% | 3% +1.7% | 3.3% -0.6% | 7.8% +3.5% | 4.2% +1% | |
| 2020/03 | 1.1% -1.6% | 2% -1% | -1.7% 赤字 | 0.2% -7.6% | 0.5% -3.7% | |
| 2021/03 | -9.6% 赤字 | -3.7% 赤字 | 0.4% | 1.9% +1.7% | -2.1% 赤字 | |
| 2022/03 | -1.1% 赤字 | -7% 赤字 | -4.7% 赤字 | -1.9% 赤字 | -3.5% 赤字 | |
| 2023/03 | -8.1% 赤字 | -2.2% 赤字 | 1.6% | 7.1% | 0.1% | |
| 2024/03 | 2.1% | 4.2% | 3.2% +1.6% | 3.2% -3.9% | 3.2% +3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.95億 | 8億 | 9.39億 | 8.67億 | 35億 |
| 2015/03 | 10.1億 +13% | 11.5億 +44.2% | 13.1億 +39.1% | 9.79億 +12.9% | 44.5億 +27.1% | |
| 2016/03 | 14.5億 +42.9% | 11.2億 -2.6% | 11億 -15.6% | 12.4億 +26.7% | 49.1億 +10.4% | |
| 2017/03 | 11.2億 -22.9% | 11.9億 +6.1% | 8.24億 -25.3% | 6.53億 -47.3% | 37.8億 -22.9% | |
| 2018/03 | 5.63億 -49.5% | 6.18億 -48.1% | 6.49億 -21.2% | 6.68億 +2.2% | 25億 -34% | |
| 2019/03 | 6.71億 +19.1% | 6.63億 +7.1% | 7.17億 +10.5% | 8.07億 +20.7% | 28.6億 +14.3% | |
| 2020/03 | 8.15億 +21.5% | 9.36億 +41.3% | 11.7億 +62.8% | 12.9億 +59.9% | 42.1億 +47.3% | |
| 2021/03 | 6.57億 -19.3% | 11.6億 +24.3% | 12.8億 +10% | 15.1億 +16.8% | 46.1億 +9.6% | |
| 2022/03 | 14.3億 +116.9% | 9.75億 -16.2% | 12.1億 -5.5% | 12億 -20.3% | 48.2億 +4.4% | |
| 2023/03 | 12.8億 -10.4% | 10.3億 +6.1% | 14.8億 +22% | 7.42億 -38.2% | 45.3億 -5.8% | |
| 2024/03 | 9.97億 -22% | 8.21億 -20.6% | 12億 -19.3% | 10.4億 +40.2% | 40.5億 -10.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.51億 | 1.17億 | 2.16億 | 0.78億 | 5.63億 |
| 2015/03 | 1.75億 +16.4% | 3.31億 +181.8% | 2.95億 +36.2% | 1.06億 +35.1% | 9.06億 +61.1% | |
| 2016/03 | 3.23億 +84% | 3.14億 -5.1% | 2.62億 -11% | 2.52億 +138.7% | 11.5億 +27% | |
| 2017/03 | 3.73億 +15.5% | 4.28億 +36.5% | 3.33億 +27.1% | 0.37億 -85.2% | 11.7億 +1.9% | |
| 2018/03 | 2.16億 -42.2% | 1.49億 -65.2% | 1.07億 -67.9% | 0.18億 -51.3% | 4.9億 -58.2% | |
| 2019/03 | 0.56億 -74.1% | 0.44億 -70.2% | -0.15億 赤字 | 0.87億 +377.6% | 1.72億 -64.9% | |
| 2020/03 | -0.16億 赤字 | 0.62億 +39.6% | 1.53億 | 1.76億 +103.1% | 3.74億 +117.7% | |
| 2021/03 | -0.08億 赤字 | 0.9億 +45.8% | 1.61億 +5% | 2.25億 +28.1% | 4.68億 +25.1% | |
| 2022/03 | 2.17億 | 1.18億 +31.1% | 1.06億 -34.2% | -0.32億 赤字 | 4.08億 -12.8% | |
| 2023/03 | 1.86億 -14% | 0.81億 -31.6% | 1.99億 +88.1% | -0.05億 赤字 | 4.61億 +13% | |
| 2024/03 | -0.02億 赤字 | 0.12億 -85.6% | 1.72億 -13.6% | 0.63億 | 2.44億 -47.1% | |
| 営業利益率 | 2014/03 | 16.8% | 14.7% | 23% | 9% | 16.1% |
| 2015/03 | 17.3% +0.5% | 28.7% +14% | 22.5% -0.5% | 10.8% +1.8% | 20.4% +4.3% | |
| 2016/03 | 22.3% +5% | 27.9% -0.8% | 23.8% +1.3% | 20.3% +9.5% | 23.4% +3% | |
| 2017/03 | 33.4% +11.1% | 35.9% +8% | 40.5% +16.7% | 5.7% -14.6% | 31% +7.6% | |
| 2018/03 | 38.3% +4.9% | 24.1% -11.8% | 16.5% -24% | 2.7% -3% | 19.6% -11.4% | |
| 2019/03 | 8.3% -30% | 6.7% -17.4% | -2.1% 赤字 | 10.7% +8% | 6% -13.6% | |
| 2020/03 | -2% 赤字 | 6.6% -0.1% | 13.1% | 13.6% +2.9% | 8.9% +2.9% | |
| 2021/03 | -1.2% 赤字 | 7.8% +1.2% | 12.5% -0.6% | 15% +1.4% | 10.2% +1.3% | |
| 2022/03 | 15.2% | 12.1% +4.3% | 8.7% -3.8% | -2.7% 赤字 | 8.5% -1.7% | |
| 2023/03 | 14.6% -0.6% | 7.8% -4.3% | 13.4% +4.7% | -0.6% 赤字 | 10.2% +1.7% | |
| 2024/03 | -0.2% 赤字 | 1.4% -6.4% | 14.4% +1% | 6.1% | 6% -4.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.06億 | 3.9億 | 4.68億 | 4.71億 | 13.4億 |
| 2015/03 | 5.82億 +999.99% | 4.68億 +19.8% | 5.15億 +10% | 6.31億 +34.1% | 22億 +64.5% | |
| 2016/03 | 6.13億 +5.2% | 5.17億 +10.5% | 5.05億 -1.8% | 4.59億 -27.3% | 20.9億 -4.7% | |
| 2017/03 | 5.53億 -9.7% | 4.76億 -7.9% | 3.94億 -22% | 4.21億 -8.2% | 18.4億 -11.9% | |
| 2018/03 | 5.1億 -7.8% | 5.61億 +18% | 6.1億 +54.7% | 5.49億 +30.4% | 22.3億 +20.9% | |
| 2019/03 | 6.2億 +21.5% | 5.73億 +2.2% | 5.81億 -4.7% | 5.57億 +1.4% | 23.3億 +4.5% | |
| 2020/03 | 5.21億 -15.9% | 5.25億 -8.5% | 4.66億 -19.7% | 5.33億 -4.3% | 20.5億 -12.3% | |
| 2021/03 | 4.27億 -18% | 1.72億 -67.2% | 4.79億 +2.6% | 5.64億 +5.8% | 16.4億 -19.7% | |
| 2022/03 | 5.84億 +36.6% | 5.81億 +237.9% | 5.58億 +16.5% | 8.4億 +49.1% | 25.6億 +56.1% | |
| 2023/03 | 8.06億 +38.1% | 9.78億 +68.5% | 10.2億 +83.3% | 9.8億 +16.6% | 37.9億 +47.8% | |
| 2024/03 | 8.88億 +10.1% | 8.56億 -12.5% | 9.87億 -3.5% | 8.75億 -10.7% | 36.1億 -4.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -20百万 | -22百万 | -36百万 | -19百万 | -95百万 |
| 2015/03 | 18百万 | -3.9百万 赤字 | 17百万 | 45百万 | 77百万 | |
| 2016/03 | 33百万 +77.8% | 27百万 | 20百万 +14.2% | 15百万 -66.4% | 95百万 +23.4% | |
| 2017/03 | 45百万 +36.2% | 48百万 +74.8% | 21百万 +7.9% | 18百万 +21% | 132百万 +39% | |
| 2018/03 | 41百万 -7.8% | 44百万 -7.8% | 69百万 +222.8% | 26百万 +41.4% | 180百万 +36.2% | |
| 2019/03 | 36百万 -12.5% | 49百万 +11.9% | 52百万 -24.1% | 54百万 +109.2% | 192百万 +6.5% | |
| 2020/03 | 32百万 -10.5% | 43百万 -12.2% | 40百万 -23.9% | 85百万 +57.4% | 201百万 +4.6% | |
| 2021/03 | 0.65百万 -98% | -19百万 赤字 | 50百万 +26% | 29百万 -65.6% | 61百万 -69.7% | |
| 2022/03 | 15百万 +999.99% | 35百万 | 44百万 -11.4% | 93百万 +216.5% | 187百万 +206.7% | |
| 2023/03 | 48百万 +227.8% | 104百万 +200% | 91百万 +106% | 72百万 -22.8% | 315百万 +68.7% | |
| 2024/03 | 100百万 +109.3% | 117百万 +12.1% | 115百万 +25.2% | 14百万 -80.4% | 345百万 +9.6% | |
| 営業利益率 | 2014/03 | -313.3% | -5.5% | -7.6% | -3.9% | -7.1% |
| 2015/03 | 3.2% | -0.8% 赤字 | 3.4% | 7.2% | 3.5% | |
| 2016/03 | 5.4% +2.2% | 5.3% | 3.9% +0.5% | 3.3% -3.9% | 4.5% +1% | |
| 2017/03 | 8.1% +2.7% | 10% +4.7% | 5.4% +1.5% | 4.4% +1.1% | 7.2% +2.7% | |
| 2018/03 | 8.1% ±0% | 7.8% -2.2% | 11.3% +5.9% | 4.7% +0.3% | 8.1% +0.9% | |
| 2019/03 | 5.8% -2.3% | 8.6% +0.8% | 9% -2.3% | 9.7% +5% | 8.2% +0.1% | |
| 2020/03 | 6.2% +0.4% | 8.2% -0.4% | 8.5% -0.5% | 16% +6.3% | 9.8% +1.6% | |
| 2021/03 | 0.2% -6% | -11.2% 赤字 | 10.5% +2% | 5.2% -10.8% | 3.7% -6.1% | |
| 2022/03 | 2.5% +2.3% | 6% | 8% -2.5% | 11.1% +5.9% | 7.3% +3.6% | |
| 2023/03 | 5.9% +3.4% | 10.6% +4.6% | 8.9% +0.9% | 7.3% -3.8% | 8.3% +1% | |
| 2024/03 | 11.3% +5.4% | 13.6% +3% | 11.6% +2.7% | 1.6% -5.7% | 9.6% +1.3% | |
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。
