愛三工業（7283）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 | 米州 | 欧州 | 日本 | アジア |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 71.9億 | 985億 | 420億 |
| 2014/03 | - | 111億 +53.8% | 951億 -3.4% | 564億 +34.3% | |
| 2015/03 | 341億 | 132億 +19.4% | 1014億 +6.6% | 640億 +13.5% | |
| 2016/03 | 391億 +14.7% | 138億 +4.5% | 901億 -11.1% | 723億 +13% | |
| 2017/03 | 357億 -8.8% | 133億 -3.7% | 816億 -9.4% | 732億 +1.2% | |
| 2018/03 | 348億 -2.5% | 154億 +16.1% | 832億 +1.9% | 792億 +8.2% | |
| 2019/03 | 337億 -3.2% | 154億 -0.4% | 821億 -1.3% | 824億 +4.1% | |
| 2020/03 | 282億 -16.1% | 132億 -14.4% | 830億 +1.1% | 811億 -1.6% | |
| 2021/03 | 227億 -19.5% | 101億 -23.3% | 741億 -10.7% | 745億 -8.1% | |
| 2022/03 | 254億 +11.6% | 114億 +12.9% | 704億 -4.9% | 865億 +16.2% | |
| 2023/03 | 433億 +70.7% | 126億 +10.1% | 774億 +9.8% | 1076億 +24.3% | |
| 2024/03 | 711億 +64.2% | 156億 +24.3% | 919億 +18.8% | 1357億 +26.1% | |
| 2025/03 | 773億 +8.8% | 159億 +2.1% | 999億 +8.7% | 1441億 +6.2% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 営業利益 | 2013/03 | - | -3.27億 | 44.8億 | 38.5億 |
| 2014/03 | - | 4.08億 | 23.6億 -47.3% | 61.1億 +58.9% | |
| 2015/03 | 9.23億 | 11.4億 +178.7% | 48.8億 +106.6% | 43.9億 -28.2% | |
| 2016/03 | 1.65億 -82.1% | 9.26億 -18.6% | 32.3億 -33.8% | 58.6億 +33.5% | |
| 2017/03 | 7.39億 +347.9% | 9.38億 +1.3% | 6.89億 -78.7% | 60.4億 +3.2% | |
| 2018/03 | 15.7億 +112% | 1.78億 -81% | 9.92億 +44% | 65.6億 +8.6% | |
| 2019/03 | 11.5億 -26.4% | -0.38億 赤字 | 15.7億 +58.3% | 62.8億 -4.3% | |
| 2020/03 | 14.6億 +26.1% | -0.88億 赤字 | 9.58億 -39% | 45.7億 -27.3% | |
| 2021/03 | 11.7億 -19.9% | -0.22億 赤字 | 6.22億 -35.1% | 27.7億 -39.3% | |
| 2022/03 | 13.1億 +12.5% | 3.54億 | 18.4億 +195.5% | 62億 +123.6% | |
| 2023/03 | 15.2億 +15.6% | -1.59億 赤字 | 40.1億 +118.1% | 80.3億 +29.5% | |
| 2024/03 | 55.6億 +267.3% | 9.26億 | 7.6億 -81% | 76.6億 -4.6% | |
| 2025/03 | 71.5億 +28.6% | 12.9億 +39% | 23.2億 +205% | 78億 +1.9% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 営業利益率 | 2013/03 | - | -4.5% | 4.6% | 9.2% |
| 2014/03 | - | 3.7% | 2.5% -2.1% | 10.8% +1.6% | |
| 2015/03 | 2.7% | 8.6% +4.9% | 4.8% +2.3% | 6.9% -3.9% | |
| 2016/03 | 0.4% -2.3% | 6.7% -1.9% | 3.6% -1.2% | 8.1% +1.2% | |
| 2017/03 | 2.1% +1.7% | 7.1% +0.4% | 0.8% -2.8% | 8.3% +0.2% | |
| 2018/03 | 4.5% +2.4% | 1.2% -5.9% | 1.2% +0.4% | 8.3% ±0% | |
| 2019/03 | 3.4% -1.1% | -0.2% 赤字 | 1.9% +0.7% | 7.6% -0.7% | |
| 2020/03 | 5.2% +1.8% | -0.7% 赤字 | 1.2% -0.7% | 5.6% -2% | |
| 2021/03 | 5.1% -0.1% | -0.2% 赤字 | 0.8% -0.4% | 3.7% -1.9% | |
| 2022/03 | 5.2% +0.1% | 3.1% | 2.6% +1.8% | 7.2% +3.5% | |
| 2023/03 | 3.5% -1.7% | -1.3% 赤字 | 5.2% +2.6% | 7.5% +0.3% | |
| 2024/03 | 7.8% +4.3% | 5.9% | 0.8% -4.4% | 5.6% -1.9% | |
| 2025/03 | 9.2% +1.4% | 8.1% +2.2% | 2.3% +1.5% | 5.4% -0.2% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 106億 | 705百万 | |
| 2020/03 | - | - | 101億 -4.4% | 708百万 +0.4% | |
| 2021/03 | - | - | 93億 -8.3% | 519百万 -26.7% | |
| 2022/03 | - | - | 99.8億 +7.3% | 515百万 -0.8% | |
| 2023/03 | - | - | 106億 +6.6% | 474百万 -8% | |
| 2024/03 | - | - | 124億 +16.8% | 517百万 +9.1% | |
| 2025/03 | - | - | 128億 +2.8% | 661百万 +27.9% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 9.23億 | 15.2億 | 53.1億 | 31.3億 | |
| 2020/03 | 13.1億 +41.7% | 11.7億 -23.1% | 26.3億 -50.5% | 64.5億 +105.8% | |
| 2021/03 | 14.1億 +7.5% | 3.69億 -68.5% | 15.4億 -41.6% | 26.8億 -58.5% | |
| 2022/03 | 10億 -28.7% | 1.8億 -51.2% | 17.3億 +12.6% | 22.2億 -17% | |
| 2023/03 | 8.11億 -19.1% | 0.96億 -46.7% | 23.2億 +34% | 15.9億 -28.6% | |
| 2024/03 | 14.4億 +77.8% | 1.01億 +5.2% | 24.7億 +6.4% | 18.9億 +18.9% | |
| 2025/03 | 9.55億 -33.8% | 0.84億 -16.8% | 6.31億 -74.4% | 16.2億 -14.2% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 固定資産増加額 | 2013/03 | - | 5.35億 | 52.4億 | 38.3億 |
| 2014/03 | - | 6.52億 +21.9% | 49.8億 -4.8% | 62.4億 +62.8% | |
| 2015/03 | 14.4億 | 8.66億 +32.8% | 53.5億 +7.3% | 63.6億 +1.9% | |
| 2016/03 | 38.7億 +168.9% | 6.37億 -26.4% | 77.2億 +44.4% | 43.7億 -31.3% | |
| 2017/03 | 24.1億 -37.7% | 5.55億 -12.9% | 65.2億 -15.5% | 41.3億 -5.5% | |
| 2018/03 | 32億 +32.6% | 9.67億 +74.2% | 54.5億 -16.4% | 27.4億 -33.7% | |
| 2019/03 | 21億 -34.4% | 15億 +54.6% | 84.9億 +55.7% | 42.9億 +56.8% | |
| 2020/03 | 16.3億 -22.2% | 11.5億 -22.8% | 84.4億 -0.5% | 84億 +95.7% | |
| 2021/03 | 16.3億 -0.4% | 4.91億 -57.5% | 42.4億 -49.8% | 34.8億 -58.6% | |
| 2022/03 | 16億 -1.7% | 2.21億 -55% | 43.1億 +1.7% | 33.6億 -3.3% | |
| 2023/03 | 66.3億 +315.1% | 0.88億 -60.2% | 149億 +244.5% | 48億 +42.7% | |
| 2024/03 | 21.4億 -67.8% | 1.29億 +46.6% | 70億 -52.9% | 31.4億 -34.5% | |
| 2025/03 | 17.5億 -18.1% | 4.08億 +216.3% | 72.9億 +4.2% | 32.8億 +4.5% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 920 | 964 | 3,332 | 3,730 | |
| 2020/03 | 922 +0.2% | 913 -5.3% | 3,340 +0.2% | 3,986 +6.9% | |
| 2021/03 | 937 +1.6% | 775 -15.1% | 3,321 -0.6% | 3,655 -8.3% | |
| 2022/03 | 842 -10.1% | 729 -5.9% | 3,230 -2.7% | 3,567 -2.4% | |
| 2023/03 | 1,280 +52% | 679 -6.9% | 3,179 -1.6% | 3,671 +2.9% | |
| 2024/03 | 1,449 +13.2% | 652 -4% | 3,127 -1.6% | 3,692 +0.6% | |
| 2025/03 | 1,447 -0.1% | 631 -3.2% | 3,128 ±0% | 3,575 -3.2% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | 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 | 14 | 121 | 874 | 456 | |
| 2020/03 | 29 +107.1% | 29 -76% | 911 +4.2% | 586 +28.5% | |
| 2021/03 | 3 -89.7% | 30 +3.4% | 738 -19% | 559 -4.6% | |
| 2022/03 | 7 +133.3% | 16 -46.7% | 745 +0.9% | 584 +4.5% | |
| 2023/03 | 129 +999.99% | 21 +31.3% | 768 +3.1% | 732 +25.3% | |
| 2024/03 | 158 +22.5% | 23 +9.5% | 840 +9.4% | 963 +31.6% | |
| 2025/03 | 107 -32.3% | 10 -56.5% | 926 +10.2% | 1,138 +18.2% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 資産 | 2013/03 | - | 69.1億 | 844億 | 399億 |
| 2014/03 | - | 92.8億 +34.2% | 814億 -3.6% | 502億 +25.8% | |
| 2015/03 | 131億 | 101億 +9.2% | 874億 +7.4% | 594億 +18.4% | |
| 2016/03 | 192億 +46.5% | 96.3億 -4.9% | 782億 -10.5% | 614億 +3.3% | |
| 2017/03 | 205億 +6.8% | 94.4億 -2% | 775億 -0.9% | 601億 -2% | |
| 2018/03 | 200億 -2.2% | 120億 +26.7% | 788億 +1.7% | 632億 +5.1% | |
| 2019/03 | 225億 +12.5% | 111億 -6.8% | 843億 +7% | 624億 -1.2% | |
| 2020/03 | 210億 -6.7% | 107億 -3.8% | 747億 -11.4% | 655億 +5% | |
| 2021/03 | 198億 -5.7% | 97.7億 -8.9% | 760億 +1.7% | 663億 +1.2% | |
| 2022/03 | 199億 +0.6% | 96.2億 -1.5% | 766億 +0.9% | 697億 +5.1% | |
| 2023/03 | 369億 +85.3% | 103億 +7.2% | 942億 +22.9% | 769億 +10.3% | |
| 2024/03 | 491億 +32.8% | 108億 +4.3% | 1092億 +15.9% | 916億 +19.1% | |
| 2025/03 | 493億 +0.6% | 120億 +11.5% | 1357億 +24.3% | 989億 +7.9% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| 減損損失 | 2013/03 | - | 1.42億 | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | 13.4億 | 87.4億 | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| のれん | 2013/03 | - | - | - | 5百万 |
| 2014/03 | - | - | - | 4百万 -20% | |
| 2015/03 | - | - | - | 2百万 -50% | |
| 2016/03 | - | - | - | 1百万 -50% | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | 655百万 | 437百万 | |
| 2024/03 | - | - | 585百万 -10.7% | 417百万 -4.6% | |
| 2025/03 | - | - | 516百万 -11.8% | 363百万 -12.9% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア |
| のれん償却額 | 2013/03 | - | - | - | 157百万 |
| 2014/03 | - | - | - | 1百万 -99.4% | |
| 2015/03 | - | - | - | 1百万 ±0% | |
| 2016/03 | - | - | - | 1百万 ±0% | |
| 2017/03 | - | - | - | 1百万 ±0% | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | 40百万 | 15百万 | |
| 2024/03 | - | - | 69百万 +72.5% | 48百万 +220% | |
| 2025/03 | - | - | 69百万 ±0% | 53百万 +10.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 米州 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | - | - | - | 88.9億 | 341億 |
| 2016/03 | 94.9億 | 103億 | 99.3億 | 93.4億 +5% | 391億 +14.7% | |
| 2017/03 | 100億 +5.6% | 88.2億 -14.8% | 83.8億 -15.7% | 84.4億 -9.6% | 357億 -8.8% | |
| 2018/03 | 95.4億 -4.8% | 90.8億 +3% | 80.2億 -4.3% | 81.3億 -3.7% | 348億 -2.5% | |
| 2019/03 | 84.9億 -11% | 85.5億 -5.8% | 81.5億 +1.7% | 84.6億 +4.1% | 337億 -3.2% | |
| 2020/03 | 70.3億 -17.2% | 74.1億 -13.4% | 70.1億 -14% | 67.9億 -19.7% | 282億 -16.1% | |
| 2021/03 | 65.4億 -7.1% | 23.7億 -68.1% | 69億 -1.6% | 69.3億 +2% | 227億 -19.5% | |
| 2022/03 | 67.9億 +3.9% | 68.1億 +188% | 55.2億 -20% | 62.5億 -9.8% | 254億 +11.6% | |
| 2023/03 | 68.1億 +0.3% | 77.1億 +13.2% | 143億 +159.7% | 144億 +131.4% | 433億 +70.7% | |
| 2024/03 | 168億 +146.8% | 171億 +122.2% | 178億 +24.3% | 193億 +33.8% | 711億 +64.2% | |
| 営業利益 1Q2Q 3Q | 2015/03 | - | - | - | 1.08億 | 9.23億 |
| 2016/03 | 0.51億 | 0.37億 | 2.49億 | -1.72億 赤字 | 1.65億 -82.1% | |
| 2017/03 | 4.92億 +864.7% | 1億 +170.3% | 3.3億 +32.5% | -1.83億 赤字 | 7.39億 +347.9% | |
| 2018/03 | 5.49億 +11.6% | 5.53億 +453% | 3.37億 +2.1% | 1.28億 | 15.7億 +112% | |
| 2019/03 | 4.37億 -20.4% | 3.52億 -36.3% | 1.31億 -61.1% | 2.34億 +82.8% | 11.5億 -26.4% | |
| 2020/03 | 3.44億 -21.3% | 3.3億 -6.3% | 5.43億 +314.5% | 2.38億 +1.7% | 14.6億 +26.1% | |
| 2021/03 | 3.22億 -6.4% | -3.03億 赤字 | 6.74億 +24.1% | 4.72億 +98.3% | 11.7億 -19.9% | |
| 2022/03 | 5.2億 +61.5% | 3.54億 | 0.27億 -96% | 4.1億 -13.1% | 13.1億 +12.5% | |
| 2023/03 | 2.35億 -54.8% | 2.74億 -22.6% | 4.97億 +999.99% | 5.09億 +24.1% | 15.2億 +15.6% | |
| 2024/03 | 11億 +369.8% | 8.9億 +224.8% | 16.5億 +232.6% | 19.2億 +276.6% | 55.6億 +267.3% | |
| 営業利益率 | 2015/03 | - | - | - | 1.2% | 2.7% |
| 2016/03 | 0.5% | 0.4% | 2.5% | -1.8% 赤字 | 0.4% -2.3% | |
| 2017/03 | 4.9% +4.4% | 1.1% +0.7% | 3.9% +1.4% | -2.2% 赤字 | 2.1% +1.7% | |
| 2018/03 | 5.8% +0.9% | 6.1% +5% | 4.2% +0.3% | 1.6% | 4.5% +2.4% | |
| 2019/03 | 5.1% -0.7% | 4.1% -2% | 1.6% -2.6% | 2.8% +1.2% | 3.4% -1.1% | |
| 2020/03 | 4.9% -0.2% | 4.5% +0.4% | 7.7% +6.1% | 3.5% +0.7% | 5.2% +1.8% | |
| 2021/03 | 4.9% ±0% | -12.8% 赤字 | 9.8% +2.1% | 6.8% +3.3% | 5.1% -0.1% | |
| 2022/03 | 7.7% +2.8% | 5.2% | 0.5% -9.3% | 6.6% -0.2% | 5.2% +0.1% | |
| 2023/03 | 3.5% -4.2% | 3.6% -1.6% | 3.5% +3% | 3.5% -3.1% | 3.5% -1.7% | |
| 2024/03 | 6.6% +3.1% | 5.2% +1.6% | 9.3% +5.8% | 9.9% +6.4% | 7.8% +4.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 27.4億 | 27.8億 | 27.2億 | 28.2億 | 111億 |
| 2015/03 | 34.8億 +27.2% | 33.8億 +21.4% | 29.5億 +8.5% | 34億 +20.4% | 132億 +19.4% | |
| 2016/03 | 36.2億 +3.9% | 35.8億 +6% | 31.8億 +7.5% | 34.3億 +1% | 138億 +4.5% | |
| 2017/03 | 37.6億 +4.1% | 36.3億 +1.2% | 26.5億 -16.5% | 32.6億 -5.1% | 133億 -3.7% | |
| 2018/03 | 40.7億 +8.1% | 38.6億 +6.5% | 34.8億 +31.1% | 40.3億 +23.7% | 154億 +16.1% | |
| 2019/03 | 46.5億 +14.3% | 41億 +6.1% | 31.5億 -9.4% | 34.8億 -13.6% | 154億 -0.4% | |
| 2020/03 | 39.8億 -14.3% | 35.9億 -12.4% | 26.4億 -16.2% | 29.4億 -15.3% | 132億 -14.4% | |
| 2021/03 | 30.9億 -22.3% | 12.6億 -64.8% | 24.6億 -6.9% | 32.8億 +11.4% | 101億 -23.3% | |
| 2022/03 | 34.2億 +10.6% | 32.3億 +156.2% | 19.8億 -19.4% | 27.6億 -15.8% | 114億 +12.9% | |
| 2023/03 | 31.2億 -8.9% | 31億 -4.2% | 28億 +41.5% | 35.4億 +28% | 126億 +10.1% | |
| 2024/03 | 38.8億 +24.6% | 32.9億 +6.2% | 40.2億 +43.5% | 44.1億 +24.8% | 156億 +24.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.57億 | 1.41億 | 1.5億 | 0.6億 | 4.08億 |
| 2015/03 | 4.22億 +640.4% | 3.96億 +180.9% | 0.86億 -42.7% | 2.33億 +288.3% | 11.4億 +178.7% | |
| 2016/03 | 2.87億 -32% | 3.16億 -20.2% | 2.27億 +164% | 0.96億 -58.8% | 9.26億 -18.6% | |
| 2017/03 | 4.1億 +42.9% | 3.31億 +4.7% | 1.35億 -40.5% | 0.62億 -35.4% | 9.38億 +1.3% | |
| 2018/03 | 2.03億 -50.5% | 1.35億 -59.2% | -0.04億 赤字 | -1.56億 赤字 | 1.78億 -81% | |
| 2019/03 | 2.65億 +30.5% | 0.54億 -60% | -1.81億 赤字 | -1.76億 赤字 | -0.38億 赤字 | |
| 2020/03 | 1.65億 -37.7% | 0.15億 -72.2% | -0.91億 赤字 | -1.77億 赤字 | -0.88億 赤字 | |
| 2021/03 | 1.61億 -2.4% | -1.98億 赤字 | 0.56億 | -0.41億 赤字 | -0.22億 赤字 | |
| 2022/03 | 3.09億 +91.9% | 1.41億 | -1.47億 赤字 | 0.51億 | 3.54億 | |
| 2023/03 | -0.07億 赤字 | -2.47億 赤字 | -1.12億 赤字 | 2.07億 +305.9% | -1.59億 赤字 | |
| 2024/03 | 1.93億 | 0.16億 | 2.9億 | 4.27億 +106.3% | 9.26億 | |
| 営業利益率 | 2014/03 | 2.1% | 5.1% | 5.5% | 2.1% | 3.7% |
| 2015/03 | 12.1% +10% | 11.7% +6.6% | 2.9% -2.6% | 6.9% +4.8% | 8.6% +4.9% | |
| 2016/03 | 7.9% -4.2% | 8.8% -2.9% | 7.1% +4.2% | 2.8% -4.1% | 6.7% -1.9% | |
| 2017/03 | 10.9% +3% | 9.1% +0.3% | 5.1% -2% | 1.9% -0.9% | 7.1% +0.4% | |
| 2018/03 | 5% -5.9% | 3.5% -5.6% | -0.1% 赤字 | -3.9% 赤字 | 1.2% -5.9% | |
| 2019/03 | 5.7% +0.7% | 1.3% -2.2% | -5.7% 赤字 | -5.1% 赤字 | -0.2% 赤字 | |
| 2020/03 | 4.1% -1.6% | 0.4% -0.9% | -3.4% 赤字 | -6% 赤字 | -0.7% 赤字 | |
| 2021/03 | 5.2% +1.1% | -15.7% 赤字 | 2.3% | -1.2% 赤字 | -0.2% 赤字 | |
| 2022/03 | 9% +3.8% | 4.4% | -7.4% 赤字 | 1.8% | 3.1% | |
| 2023/03 | -0.2% 赤字 | -8% 赤字 | -4% 赤字 | 5.9% +4.1% | -1.3% 赤字 | |
| 2024/03 | 5% | 0.5% | 7.2% | 9.7% +3.8% | 5.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 235億 | 242億 | 231億 | 242億 | 951億 |
| 2015/03 | 224億 -4.8% | 243億 +0.1% | 271億 +17.2% | 276億 +14.1% | 1014億 +6.6% | |
| 2016/03 | 233億 +4.2% | 240億 -1.3% | 214億 -21.2% | 215億 -22.2% | 901億 -11.1% | |
| 2017/03 | 191億 -18.1% | 209億 -12.6% | 203億 -4.8% | 212億 -1.1% | 816億 -9.4% | |
| 2018/03 | 201億 +5.3% | 202億 -3.6% | 216億 +6.3% | 212億 -0.1% | 832億 +1.9% | |
| 2019/03 | 191億 -5% | 194億 -3.8% | 209億 -3.4% | 226億 +6.6% | 821億 -1.3% | |
| 2020/03 | 214億 +12% | 210億 +7.9% | 195億 -6.4% | 211億 -7% | 830億 +1.1% | |
| 2021/03 | 129億 -39.9% | 193億 -8.2% | 210億 +7.7% | 209億 -0.7% | 741億 -10.7% | |
| 2022/03 | 177億 +37.3% | 168億 -12.6% | 178億 -15.2% | 181億 -13.5% | 704億 -4.9% | |
| 2023/03 | 160億 -9.6% | 193億 +14.4% | 199億 +11.4% | 223億 +23% | 774億 +9.8% | |
| 2024/03 | 202億 +26% | 241億 +25.4% | 252億 +27% | 224億 +0.7% | 919億 +18.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.19億 | 4.49億 | -0.18億 | 11.1億 | 23.6億 |
| 2015/03 | 9.71億 +18.6% | 8.17億 +82% | 12.8億 | 18.1億 +63% | 48.8億 +106.6% | |
| 2016/03 | 10.5億 +8% | 11.3億 +38.8% | 12.7億 -0.7% | -2.25億 赤字 | 32.3億 -33.8% | |
| 2017/03 | -0.55億 赤字 | -1.16億 赤字 | 3.42億 -73.1% | 5.18億 | 6.89億 -78.7% | |
| 2018/03 | 1.33億 | 2.33億 | 2.76億 -19.3% | 3.5億 -32.4% | 9.92億 +44% | |
| 2019/03 | 3.44億 +158.6% | 3.41億 +46.4% | 4.4億 +59.4% | 4.45億 +27.1% | 15.7億 +58.3% | |
| 2020/03 | 4.92億 +43% | 2.6億 -23.8% | 1.48億 -66.4% | 0.58億 -87% | 9.58億 -39% | |
| 2021/03 | -23.3億 赤字 | 0.52億 -80% | 14.8億 +899.3% | 14.2億 +999.99% | 6.22億 -35.1% | |
| 2022/03 | 7.28億 | -0.06億 赤字 | 7.85億 -46.9% | 3.31億 -76.8% | 18.4億 +195.5% | |
| 2023/03 | 3.71億 -49% | 15.1億 | 13.7億 +74.1% | 7.61億 +129.9% | 40.1億 +118.1% | |
| 2024/03 | 3.83億 +3.2% | 4.9億 -67.5% | 8.26億 -39.6% | -9.39億 赤字 | 7.6億 -81% | |
| 営業利益率 | 2014/03 | 3.5% | 1.9% | -0.1% | 4.6% | 2.5% |
| 2015/03 | 4.3% +0.8% | 3.4% +1.5% | 4.7% | 6.6% +2% | 4.8% +2.3% | |
| 2016/03 | 4.5% +0.2% | 4.7% +1.3% | 5.9% +1.2% | -1% 赤字 | 3.6% -1.2% | |
| 2017/03 | -0.3% 赤字 | -0.6% 赤字 | 1.7% -4.2% | 2.4% | 0.8% -2.8% | |
| 2018/03 | 0.7% | 1.2% | 1.3% -0.4% | 1.6% -0.8% | 1.2% +0.4% | |
| 2019/03 | 1.8% +1.1% | 1.8% +0.6% | 2.1% +0.8% | 2% +0.4% | 1.9% +0.7% | |
| 2020/03 | 2.3% +0.5% | 1.2% -0.6% | 0.8% -1.3% | 0.3% -1.7% | 1.2% -0.7% | |
| 2021/03 | -18.1% 赤字 | 0.3% -0.9% | 7% +6.2% | 6.8% +6.5% | 0.8% -0.4% | |
| 2022/03 | 4.1% | -0% | 4.4% -2.6% | 1.8% -5% | 2.6% +1.8% | |
| 2023/03 | 2.3% -1.8% | 7.8% | 6.9% +2.5% | 3.4% +1.6% | 5.2% +2.6% | |
| 2024/03 | 1.9% -0.4% | 2% -5.8% | 3.3% -3.6% | -4.2% 赤字 | 0.8% -4.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 131億 | 149億 | 133億 | 151億 | 564億 |
| 2015/03 | 151億 +15% | 158億 +6.1% | 153億 +15.2% | 178億 +17.9% | 640億 +13.5% | |
| 2016/03 | 166億 +10.3% | 181億 +14.7% | 180億 +17.3% | 196億 +10% | 723億 +13% | |
| 2017/03 | 178億 +7.1% | 186億 +2.9% | 166億 -7.7% | 202億 +2.9% | 732億 +1.2% | |
| 2018/03 | 196億 +10.2% | 188億 +0.9% | 198億 +19.1% | 210億 +4.1% | 792億 +8.2% | |
| 2019/03 | 192億 -2.1% | 208億 +11% | 208億 +5% | 216億 +2.9% | 824億 +4.1% | |
| 2020/03 | 200億 +4% | 199億 -4.7% | 193億 -6.9% | 220億 +1.7% | 811億 -1.6% | |
| 2021/03 | 158億 -21.1% | 150億 -24.5% | 204億 +5.6% | 234億 +6.4% | 745億 -8.1% | |
| 2022/03 | 213億 +35.1% | 216億 +44% | 196億 -3.7% | 240億 +2.9% | 865億 +16.2% | |
| 2023/03 | 243億 +14.3% | 260億 +20.4% | 291億 +48.1% | 282億 +17.3% | 1076億 +24.3% | |
| 2024/03 | 283億 +16.3% | 340億 +31.1% | 386億 +32.7% | 347億 +23.3% | 1357億 +26.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 11.9億 | 19.4億 | 16.2億 | 13.6億 | 61.1億 |
| 2015/03 | 11億 -7.4% | 14.6億 -24.9% | 12.7億 -21.7% | 5.58億 -58.9% | 43.9億 -28.2% | |
| 2016/03 | 12.1億 +9.4% | 15.5億 +6.2% | 12.4億 -2.4% | 18.6億 +233.7% | 58.6億 +33.5% | |
| 2017/03 | 13.8億 +14.5% | 16億 +3.1% | 12.9億 +4.4% | 17.7億 -5% | 60.4億 +3.2% | |
| 2018/03 | 15.9億 +14.8% | 14.2億 -10.8% | 18.9億 +45.8% | 16.6億 -6% | 65.6億 +8.6% | |
| 2019/03 | 17.8億 +12% | 19.4億 +36.5% | 18.7億 -1.1% | 6.9億 -58.5% | 62.8億 -4.3% | |
| 2020/03 | 9.57億 -46.2% | 12.2億 -37.5% | 7.11億 -61.9% | 16.8億 +143.8% | 45.7億 -27.3% | |
| 2021/03 | 0.98億 -89.8% | -2.42億 赤字 | 11.8億 +66.5% | 17.3億 +2.9% | 27.7億 -39.3% | |
| 2022/03 | 16.9億 +999.99% | 12.8億 | 13.7億 +15.8% | 18.6億 +7.6% | 62億 +123.6% | |
| 2023/03 | 17.5億 +3.7% | 14.1億 +10.7% | 21億 +53.5% | 27.6億 +48.1% | 80.3億 +29.5% | |
| 2024/03 | 19.6億 +12% | 31.1億 +120.2% | 32.9億 +56.5% | -7.02億 赤字 | 76.6億 -4.6% | |
| 営業利益率 | 2014/03 | 9.1% | 13.1% | 12.2% | 9% | 10.8% |
| 2015/03 | 7.3% -1.8% | 9.2% -3.9% | 8.3% -3.9% | 3.1% -5.9% | 6.9% -3.9% | |
| 2016/03 | 7.3% ±0% | 8.6% -0.6% | 6.9% -1.4% | 9.5% +6.4% | 8.1% +1.2% | |
| 2017/03 | 7.8% +0.5% | 8.6% ±0% | 7.8% +0.9% | 8.8% -0.7% | 8.3% +0.2% | |
| 2018/03 | 8.1% +0.3% | 7.6% -1% | 9.5% +1.7% | 7.9% -0.9% | 8.3% ±0% | |
| 2019/03 | 9.3% +1.2% | 9.3% +1.7% | 9% -0.5% | 3.2% -4.7% | 7.6% -0.7% | |
| 2020/03 | 4.8% -4.5% | 6.1% -3.2% | 3.7% -5.3% | 7.7% +4.5% | 5.6% -2% | |
| 2021/03 | 0.6% -4.2% | -1.6% 赤字 | 5.8% +2.1% | 7.4% -0.3% | 3.7% -1.9% | |
| 2022/03 | 7.9% +7.3% | 5.9% | 7% +1.2% | 7.8% +0.4% | 7.2% +3.5% | |
| 2023/03 | 7.2% -0.7% | 5.4% -0.5% | 7.2% +0.2% | 9.8% +2% | 7.5% +0.3% | |
| 2024/03 | 6.9% -0.3% | 9.1% +3.7% | 8.5% +1.3% | -2% 赤字 | 5.6% -1.9% | |
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。
