マツダ（7261）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 | 北米 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 3444億 | 0.8兆 | 0.65兆 | 4175億 |
| 2014/03 | 5291億 +53.6% | 0.93兆 +16.3% | 0.83兆 +28.5% | 4054億 -2.9% | |
| 2015/03 | 6066億 +14.7% | 0.94兆 +1.8% | 1.02兆 +22.5% | 4656億 +14.8% | |
| 2016/03 | 6750億 +11.3% | 1.02兆 +7.8% | 1.16兆 +13.6% | 5578億 +19.8% | |
| 2017/03 | 5896億 -12.6% | 1.02兆 +0.2% | 1.07兆 -7.3% | 5335億 -4.4% | |
| 2018/03 | 6952億 +17.9% | 1.06兆 +4.1% | 1.11兆 +3.8% | 6045億 +13.3% | |
| 2019/03 | 6990億 +0.6% | 1.11兆 +4.4% | 1.13兆 +1.8% | 6239億 +3.2% | |
| 2020/03 | 7055億 +0.9% | 1.04兆 -6.5% | 1.17兆 +2.8% | 5228億 -16.2% | |
| 2021/03 | 4901億 -30.5% | 0.87兆 -16.3% | 1.03兆 -11.9% | 4971億 -4.9% | |
| 2022/03 | 5394億 +10.1% | 0.82兆 -5.8% | 1.21兆 +17.4% | 5579億 +12.2% | |
| 2023/03 | 6353億 +17.8% | 0.95兆 +16.9% | 1.64兆 +35.6% | 6015億 +7.8% | |
| 2024/03 | 8877億 +39.7% | 0.94兆 -1.2% | 2.34兆 +43.2% | 6550億 +8.9% | |
| 2025/03 | 7314億 -17.6% | 0.94兆 -0.5% | 2.78兆 +18.5% | 5743億 -12.3% | |
| 2026/03 | 8596億 +17.5% | 0.9兆 -4% | 2.56兆 -7.7% | 5967億 +3.9% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | その他 |
| 営業利益 | 2013/03 | 31.2億 | 1084億 | -489億 | 168億 |
| 2014/03 | 84.7億 +171.2% | 1735億 +60.1% | 13.2億 | 58億 -65.5% | |
| 2015/03 | 149億 +76.3% | 1424億 -17.9% | 379億 +999.99% | 135億 +132.5% | |
| 2016/03 | 87.2億 -41.5% | 1625億 +14.1% | 298億 -21.3% | 216億 +60% | |
| 2017/03 | 54.1億 -38% | 659億 -59.5% | 267億 -10.5% | 202億 -6.5% | |
| 2018/03 | 87.5億 +61.7% | 816億 +23.8% | 270億 +1.1% | 254億 +25.9% | |
| 2019/03 | 129億 +47.1% | 225億 -72.5% | 210億 -22.2% | 242億 -4.7% | |
| 2020/03 | 103億 -20.3% | -253億 赤字 | 308億 +46.8% | 264億 +9.1% | |
| 2021/03 | 100億 -2.5% | -647億 赤字 | 405億 +31.3% | 178億 -32.8% | |
| 2022/03 | 149億 +48.9% | 857億 | -94.9億 赤字 | 165億 -6.9% | |
| 2023/03 | 149億 +0.2% | 713億 -16.8% | 381億 | 267億 +61.6% | |
| 2024/03 | 203億 +35.9% | 1522億 +113.4% | 876億 +130.2% | 269億 +0.6% | |
| 2025/03 | 192億 -5.5% | 485億 -68.2% | 670億 -23.6% | 231億 -14.2% | |
| 2026/03 | 180億 -5.9% | -1618億 赤字 | 1675億 +150.2% | 327億 +41.9% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | その他 |
| 営業利益率 | 2013/03 | 0.9% | 13.6% | -7.5% | 4% |
| 2014/03 | 1.6% +0.7% | 18.7% +5.1% | 0.2% | 1.4% -2.6% | |
| 2015/03 | 2.5% +0.9% | 15.1% -3.6% | 3.7% +3.5% | 2.9% +1.5% | |
| 2016/03 | 1.3% -1.2% | 16% +0.9% | 2.6% -1.1% | 3.9% +1% | |
| 2017/03 | 0.9% -0.4% | 6.5% -9.5% | 2.5% -0.1% | 3.8% -0.1% | |
| 2018/03 | 1.3% +0.4% | 7.7% +1.2% | 2.4% -0.1% | 4.2% +0.4% | |
| 2019/03 | 1.8% +0.5% | 2% -5.7% | 1.9% -0.5% | 3.9% -0.3% | |
| 2020/03 | 1.5% -0.3% | -2.4% 赤字 | 2.6% +0.7% | 5.1% +1.2% | |
| 2021/03 | 2% +0.5% | -7.5% 赤字 | 3.9% +1.3% | 3.6% -1.5% | |
| 2022/03 | 2.8% +0.8% | 10.5% | -0.8% 赤字 | 3% -0.6% | |
| 2023/03 | 2.3% -0.5% | 7.5% -3% | 2.3% | 4.4% +1.4% | |
| 2024/03 | 2.3% ±0% | 16.1% +8.6% | 3.7% +1.4% | 4.1% -0.3% | |
| 2025/03 | 2.6% +0.3% | 5.2% -10.9% | 2.4% -1.3% | 4% -0.1% | |
| 2026/03 | 2.1% -0.5% | -18% 赤字 | 6.5% +4.1% | 5.5% +1.5% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 21億 | 1298億 | 21億 | 700百万 | |
| 2020/03 | 21億 ±0% | 1304億 +0.5% | 19億 -9.5% | 600百万 -14.3% | |
| 2021/03 | 18億 -14.3% | 1235億 -5.3% | 16億 -15.8% | 500百万 -16.7% | |
| 2022/03 | 20億 +11.1% | 1303億 +5.5% | 16億 ±0% | 700百万 +40% | |
| 2023/03 | 23億 +15% | 1227億 -5.8% | 23億 +43.8% | 700百万 ±0% | |
| 2024/03 | 27億 +17.4% | 1398億 +13.9% | 30億 +30.4% | 800百万 +14.3% | |
| 2025/03 | 33億 +22.2% | 1608億 +15% | 31億 +3.3% | 900百万 +12.5% | |
| 2026/03 | 33億 ±0% | 1542億 -4.1% | 26億 -16.1% | 800百万 -11.1% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 18億 | 748億 | 391億 | 41億 | |
| 2020/03 | 17億 -5.6% | 892億 +19.3% | 382億 -2.3% | 35億 -14.6% | |
| 2021/03 | 21億 +23.5% | 642億 -28% | 249億 -34.8% | 18億 -48.6% | |
| 2022/03 | 14億 -33.3% | 928億 +44.5% | 463億 +85.9% | 39億 +116.7% | |
| 2023/03 | 12億 -14.3% | 801億 -13.7% | 104億 -77.5% | 24億 -38.5% | |
| 2024/03 | 12億 ±0% | 1028億 +28.3% | 151億 +45.2% | 22億 -8.3% | |
| 2025/03 | 17億 +41.7% | 1014億 -1.4% | 435億 +188.1% | 19億 -13.6% | |
| 2026/03 | 15億 -11.8% | 1041億 +2.7% | 122億 -72% | 23億 +21.1% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | その他 |
| 固定資産増加額 | 2013/03 | 6.33億 | 560億 | 195億 | 9.94億 |
| 2014/03 | 15.2億 +140% | 703億 +25.4% | 544億 +178.7% | 70億 +604.3% | |
| 2015/03 | 21.9億 +44.4% | 757億 +7.7% | 343億 -36.9% | 188億 +168.7% | |
| 2016/03 | 26.4億 +20.3% | 663億 -12.4% | 142億 -58.7% | 60.5億 -67.8% | |
| 2017/03 | 20.8億 -21.4% | 755億 +13.8% | 106億 -25.3% | 62.3億 +2.9% | |
| 2018/03 | 27.5億 +32.5% | 780億 +3.3% | 105億 -0.6% | 129億 +106.9% | |
| 2019/03 | 18.2億 -33.9% | 748億 -4.1% | 391億 +271.4% | 40.7億 -68.4% | |
| 2020/03 | 16.6億 -8.7% | 892億 +19.4% | 382億 -2.2% | 34.5億 -15.2% | |
| 2021/03 | 20.6億 +24.2% | 642億 -28% | 249億 -34.9% | 17.8億 -48.4% | |
| 2022/03 | 13.7億 -33.6% | 928億 +44.4% | 463億 +86% | 39.1億 +120% | |
| 2023/03 | 12億 -12.7% | 801億 -13.6% | 104億 -77.6% | 24.3億 -38% | |
| 2024/03 | 12.3億 +2.8% | 1028億 +28.3% | 151億 +45.3% | 22.4億 -7.9% | |
| 2025/03 | 16.6億 +34.8% | 1014億 -1.4% | 435億 +188.5% | 18.9億 -15.4% | |
| 2026/03 | 14.5億 -12.5% | 1041億 +2.7% | 122億 -71.9% | 23.3億 +23.1% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1,589 | 39,302 | 7,417 | 1,690 | |
| 2020/03 | 1,639 +3.1% | 39,797 +1.3% | 7,284 -1.8% | 1,759 +4.1% | |
| 2021/03 | 1,595 -2.7% | 36,689 -7.8% | 8,035 +10.3% | 3,467 +97.1% | |
| 2022/03 | 1,545 -3.1% | 36,644 -0.1% | 7,349 -8.5% | 3,212 -7.4% | |
| 2023/03 | 1,509 -2.3% | 36,687 +0.1% | 7,224 -1.7% | 3,061 -4.7% | |
| 2024/03 | 1,458 -3.4% | 36,781 +0.3% | 7,510 +4% | 2,936 -4.1% | |
| 2025/03 | 1,436 -1.5% | 36,783 ±0% | 7,711 +2.7% | 2,853 -2.8% | |
| 2026/03 | 1,405 -2.2% | 35,961 -2.2% | 6,976 -9.5% | 2,802 -1.8% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | その他 |
| 資産 | 2013/03 | 1620億 | 1.78兆 | 0.31兆 | 1765億 |
| 2014/03 | 1952億 +20.5% | 1.79兆 +0.9% | 0.41兆 +31.4% | 1955億 +10.7% | |
| 2015/03 | 2097億 +7.4% | 1.97兆 +10.2% | 0.44兆 +8.9% | 2712億 +38.7% | |
| 2016/03 | 2146億 +2.3% | 2.04兆 +3.6% | 0.41兆 -6.8% | 2622億 -3.3% | |
| 2017/03 | 2027億 -5.5% | 2兆 -2.2% | 0.42兆 +1.6% | 2758億 +5.2% | |
| 2018/03 | 2165億 +6.8% | 2.18兆 +9% | 0.4兆 -5% | 3094億 +12.2% | |
| 2019/03 | 2384億 +10.1% | 2.26兆 +3.7% | 0.43兆 +8.7% | 3131億 +1.2% | |
| 2020/03 | 2051億 -13.9% | 2.17兆 -3.8% | 0.46兆 +5.6% | 3261億 +4.2% | |
| 2021/03 | 1981億 -3.4% | 2.34兆 +7.8% | 0.45兆 -1.7% | 3548億 +8.8% | |
| 2022/03 | 1854億 -6.4% | 2.4兆 +2.2% | 0.53兆 +17% | 3639億 +2.6% | |
| 2023/03 | 2677億 +44.4% | 2.55兆 +6.5% | 0.67兆 +27.7% | 3722億 +2.3% | |
| 2024/03 | 3515億 +31.3% | 2.88兆 +12.8% | 0.82兆 +21.7% | 3877億 +4.2% | |
| 2025/03 | 3602億 +2.5% | 3.11兆 +7.8% | 0.87兆 +7% | 3895億 +0.5% | |
| 2026/03 | 4398億 +22.1% | 3.21兆 +3.4% | 1.14兆 +30.6% | 4542億 +16.6% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | その他 |
| 減損損失 | 2013/03 | - | 25.2億 | 2.75億 | - |
| 2014/03 | - | 27.5億 +9.3% | - | - | |
| 2015/03 | - | 25億 -9.4% | - | - | |
| 2016/03 | -15百万 | 11.8億 -52.7% | - | - | |
| 2017/03 | - | 9.88億 -16.3% | - | 132百万 | |
| 2018/03 | - | 21.6億 +118.8% | - | 263百万 +99.2% | |
| 2019/03 | - | 10.3億 -52.3% | 1.17億 | 1百万 -99.6% | |
| 2020/03 | - | 7.92億 -23.2% | 0.07億 -94% | -2百万 赤字 | |
| 2021/03 | 31百万 | 8.42億 +6.3% | 4.67億 +999.99% | 15百万 | |
| 2022/03 | 1百万 -96.8% | 6.27億 -25.5% | 0.64億 -86.3% | -1百万 赤字 | |
| 2023/03 | - | 2.92億 -53.4% | - | 4百万 | |
| 2024/03 | - | 56.9億 +999.99% | 0.71億 | 22百万 +450% | |
| 2025/03 | - | 7.29億 -87.2% | 5.4億 +660.6% | 605百万 +999.99% | |
| 2026/03 | - | 22.1億 +203.3% | 13.5億 +149.8% | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | その他 |
| 持分法適用会社への投資額 | 2013/03 | 22.8億 | 156億 | 356億 | 556億 |
| 2014/03 | 37.5億 +64.4% | 170億 +9.2% | 425億 +19.2% | 710億 +27.8% | |
| 2015/03 | 24.4億 -34.9% | 208億 +22.5% | - | 927億 +30.5% | |
| 2016/03 | - | 215億 +3.4% | - | 966億 +4.3% | |
| 2017/03 | 24.5億 | 291億 +34.9% | - | 995億 +3% | |
| 2018/03 | 31.1億 +26.7% | 309億 +6.3% | 53.1億 | 1002億 +0.7% | |
| 2019/03 | 25.5億 -17.9% | 324億 +4.9% | 146億 +174.8% | 1023億 +2.1% | |
| 2020/03 | 30.5億 +19.7% | 334億 +3% | 164億 +12.5% | 991億 -3.1% | |
| 2021/03 | 24.4億 -19.9% | 326億 -2.2% | 52.3億 -68.1% | 828億 -16.5% | |
| 2022/03 | 24.1億 -1.2% | 334億 +2.5% | - | 861億 +4% | |
| 2023/03 | - | 336億 +0.4% | - | 918億 +6.6% | |
| 2024/03 | - | 364億 +8.5% | 94.4億 | 861億 -6.2% | |
| 2025/03 | - | 377億 +3.6% | 204億 +116.3% | 900億 +4.5% | |
| 2026/03 | - | 375億 -0.6% | 355億 +74.1% | 930億 +3.3% | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | その他 |
| のれん（相殺前） | 2013/03 | - | 9百万 | - | - |
| 2014/03 | - | 42百万 +366.7% | - | - | |
| 2015/03 | - | 27百万 -35.7% | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 北米 | その他 |
| のれん償却額 | 2013/03 | - | 14百万 | 226百万 | - |
| 2014/03 | - | 28百万 +100% | - | - | |
| 2015/03 | - | 15百万 -46.4% | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 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 | 1093億 | 1264億 | 1419億 | 1515億 | 5291億 |
| 2015/03 | 1462億 +33.9% | 1666億 +31.8% | 1410億 -0.7% | 1528億 +0.9% | 6066億 +14.7% | |
| 2016/03 | 1440億 -1.5% | 1838億 +10.3% | 1806億 +28.1% | 1666億 +9% | 6750億 +11.3% | |
| 2017/03 | 1541億 +7% | 1454億 -20.9% | 1406億 -22.2% | 1495億 -10.2% | 5896億 -12.6% | |
| 2018/03 | 1558億 +1.1% | 1770億 +21.8% | 1793億 +27.5% | 1831億 +22.5% | 6952億 +17.9% | |
| 2019/03 | 1566億 +0.5% | 1757億 -0.8% | 1782億 -0.6% | 1887億 +3% | 6990億 +0.6% | |
| 2020/03 | 1798億 +14.8% | 1846億 +5.1% | 1854億 +4% | 1557億 -17.5% | 7055億 +0.9% | |
| 2021/03 | 696億 -61.3% | 1234億 -33.1% | 1513億 -18.4% | 1457億 -6.4% | 4901億 -30.5% | |
| 2022/03 | 1535億 +120.5% | 1269億 +2.8% | 1114億 -26.4% | 1476億 +1.3% | 5394億 +10.1% | |
| 2023/03 | 872億 -43.2% | 1643億 +29.5% | 1779億 +59.8% | 2059億 +39.5% | 6353億 +17.8% | |
| 2024/03 | 1875億 +114.9% | 2374億 +44.5% | 2076億 +16.7% | 2552億 +23.9% | 8877億 +39.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 22.8億 | 15.7億 | 24.6億 | 21.5億 | 84.7億 |
| 2015/03 | 27.7億 +21.5% | 35億 +122.7% | 38.6億 +57% | 47.9億 +122.5% | 149億 +76.3% | |
| 2016/03 | 18.4億 -33.8% | 22.1億 -36.9% | 26億 -32.7% | 20.8億 -56.6% | 87.2億 -41.5% | |
| 2017/03 | 22.4億 +21.8% | -0.78億 赤字 | 11億 -57.7% | 21.5億 +3.5% | 54.1億 -38% | |
| 2018/03 | 14.4億 -35.5% | 21.9億 | 23.9億 +116.7% | 27.3億 +27% | 87.5億 +61.7% | |
| 2019/03 | 18億 +24.8% | 43.1億 +97.2% | 41.2億 +72.5% | 26.4億 -3.3% | 129億 +47.1% | |
| 2020/03 | 11億 -39% | 16.9億 -60.9% | 42億 +2.1% | 32.7億 +23.9% | 103億 -20.3% | |
| 2021/03 | 28億 +155.1% | 20.4億 +21.2% | 20.1億 -52.3% | 31.5億 -3.7% | 100億 -2.5% | |
| 2022/03 | 28.8億 +2.6% | 17億 -17% | 30.7億 +53.2% | 72.4億 +129.9% | 149億 +48.9% | |
| 2023/03 | 45.1億 +56.7% | 24.5億 +44.3% | 30.8億 +0.3% | 48.9億 -32.6% | 149億 +0.2% | |
| 2024/03 | 51.1億 +13.5% | 56.5億 +131.1% | 55.5億 +80.1% | 39.6億 -19% | 203億 +35.9% | |
| 営業利益率 | 2014/03 | 2.1% | 1.2% | 1.7% | 1.4% | 1.6% |
| 2015/03 | 1.9% -0.2% | 2.1% +0.9% | 2.7% +1% | 3.1% +1.7% | 2.5% +0.9% | |
| 2016/03 | 1.3% -0.6% | 1.2% -0.9% | 1.4% -1.3% | 1.2% -1.9% | 1.3% -1.2% | |
| 2017/03 | 1.5% +0.2% | -0.1% 赤字 | 0.8% -0.6% | 1.4% +0.2% | 0.9% -0.4% | |
| 2018/03 | 0.9% -0.6% | 1.2% | 1.3% +0.5% | 1.5% +0.1% | 1.3% +0.4% | |
| 2019/03 | 1.2% +0.3% | 2.5% +1.3% | 2.3% +1% | 1.4% -0.1% | 1.8% +0.5% | |
| 2020/03 | 0.6% -0.6% | 0.9% -1.6% | 2.3% ±0% | 2.1% +0.7% | 1.5% -0.3% | |
| 2021/03 | 4% +3.4% | 1.7% +0.8% | 1.3% -1% | 2.2% +0.1% | 2% +0.5% | |
| 2022/03 | 1.9% -2.1% | 1.3% -0.4% | 2.8% +1.5% | 4.9% +2.7% | 2.8% +0.8% | |
| 2023/03 | 5.2% +3.3% | 1.5% +0.2% | 1.7% -1.1% | 2.4% -2.5% | 2.3% -0.5% | |
| 2024/03 | 2.7% -2.5% | 2.4% +0.9% | 2.7% +1% | 1.6% -0.8% | 2.3% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.21兆 | 0.23兆 | 0.22兆 | 0.27兆 | 0.93兆 |
| 2015/03 | 0.21兆 +2.1% | 0.23兆 -1.1% | 0.22兆 +2.7% | 0.28兆 +3.3% | 0.94兆 +1.8% | |
| 2016/03 | 0.24兆 +16.6% | 0.27兆 +18.7% | 0.23兆 +3.4% | 0.27兆 -3.9% | 1.02兆 +7.8% | |
| 2017/03 | 0.22兆 -12% | 0.26兆 -5.3% | 0.24兆 +4% | 0.31兆 +13.3% | 1.02兆 +0.2% | |
| 2018/03 | 0.22兆 +3% | 0.25兆 -0.7% | 0.26兆 +10.4% | 0.32兆 +4% | 1.06兆 +4.1% | |
| 2019/03 | 0.26兆 +15.8% | 0.27兆 +5.2% | 0.27兆 +3.2% | 0.31兆 -3.2% | 1.11兆 +4.4% | |
| 2020/03 | 0.22兆 -15.2% | 0.29兆 +6.6% | 0.26兆 -5% | 0.27兆 -11.8% | 1.04兆 -6.5% | |
| 2021/03 | 0.14兆 -36.7% | 0.21兆 -24.9% | 0.21兆 -18.4% | 0.3兆 +11.1% | 0.87兆 -16.3% | |
| 2022/03 | 0.2兆 +43.6% | 0.17兆 -20.1% | 0.19兆 -8.7% | 0.25兆 -16.3% | 0.82兆 -5.8% | |
| 2023/03 | 0.17兆 -16.2% | 0.24兆 +40.4% | 0.25兆 +30.2% | 0.3兆 +16.6% | 0.95兆 +16.9% | |
| 2024/03 | 0.24兆 +46.8% | 0.24兆 +1.1% | 0.23兆 -8.3% | 0.23兆 -23.8% | 0.94兆 -1.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 270億 | 417億 | 594億 | 455億 | 1735億 |
| 2015/03 | 424億 +57.5% | 333億 -20.1% | 387億 -34.9% | 280億 -38.6% | 1424億 -17.9% | |
| 2016/03 | 290億 -31.6% | 581億 +74.4% | 438億 +13.2% | 316億 +13.1% | 1625億 +14.1% | |
| 2017/03 | 207億 -28.8% | 188億 -67.6% | 166億 -62.1% | 98.1億 -69% | 659億 -59.5% | |
| 2018/03 | 204億 -1.2% | 301億 +60.3% | 185億 +11.1% | 126億 +28.2% | 816億 +23.8% | |
| 2019/03 | 71.7億 -64.9% | -272億 赤字 | 352億 +90.7% | 73.2億 -41.8% | 225億 -72.5% | |
| 2020/03 | -10.8億 赤字 | -18.2億 赤字 | -144億 赤字 | -80.2億 赤字 | -253億 赤字 | |
| 2021/03 | -563億 赤字 | -185億 赤字 | 25.5億 | 75.9億 | -647億 赤字 | |
| 2022/03 | 171億 | 80.1億 | 317億 +999.99% | 289億 +281.1% | 857億 | |
| 2023/03 | -35.6億 赤字 | 567億 +607.8% | 356億 +12.4% | -174億 赤字 | 713億 -16.8% | |
| 2024/03 | 85.4億 | 1081億 +90.7% | 644億 +81% | -289億 赤字 | 1522億 +113.4% | |
| 営業利益率 | 2014/03 | 13.1% | 18.1% | 27.4% | 16.6% | 18.7% |
| 2015/03 | 20.3% +7.2% | 14.6% -3.5% | 17.4% -10% | 9.9% -6.7% | 15.1% -3.6% | |
| 2016/03 | 11.9% -8.4% | 21.5% +6.9% | 19% +1.6% | 11.7% +1.8% | 16% +0.9% | |
| 2017/03 | 9.6% -2.3% | 7.3% -14.2% | 6.9% -12.1% | 3.2% -8.5% | 6.5% -9.5% | |
| 2018/03 | 9.2% -0.4% | 11.9% +4.6% | 7% +0.1% | 3.9% +0.7% | 7.7% +1.2% | |
| 2019/03 | 2.8% -6.4% | -10.2% 赤字 | 12.9% +5.9% | 2.4% -1.5% | 2% -5.7% | |
| 2020/03 | -0.5% 赤字 | -0.6% 赤字 | -5.6% 赤字 | -2.9% 赤字 | -2.4% 赤字 | |
| 2021/03 | -40.9% 赤字 | -8.7% 赤字 | 1.2% | 2.5% | -7.5% 赤字 | |
| 2022/03 | 8.6% | 4.7% | 16.4% +15.2% | 11.4% +8.9% | 10.5% | |
| 2023/03 | -2.1% 赤字 | 23.6% +18.9% | 14.1% -2.3% | -5.9% 赤字 | 7.5% -3% | |
| 2024/03 | 3.5% | 44.5% +20.9% | 27.9% +13.8% | -12.8% 赤字 | 16.1% +8.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.19兆 | 0.18兆 | 0.23兆 | 0.23兆 | 0.83兆 |
| 2015/03 | 0.25兆 +27.1% | 0.24兆 +31.8% | 0.26兆 +13.6% | 0.27兆 +19.8% | 1.02兆 +22.5% | |
| 2016/03 | 0.29兆 +17.6% | 0.3兆 +25.6% | 0.28兆 +10.4% | 0.28兆 +2.1% | 1.16兆 +13.6% | |
| 2017/03 | 0.28兆 -3.3% | 0.24兆 -22.5% | 0.29兆 +2.5% | 0.26兆 -4.8% | 1.07兆 -7.3% | |
| 2018/03 | 0.29兆 +2.4% | 0.27兆 +16.4% | 0.29兆 -2.1% | 0.27兆 +0.6% | 1.11兆 +3.8% | |
| 2019/03 | 0.3兆 +4% | 0.26兆 -4.3% | 0.27兆 -4.9% | 0.3兆 +13% | 1.13兆 +1.8% | |
| 2020/03 | 0.31兆 +3.3% | 0.26兆 -1.6% | 0.28兆 +2.4% | 0.32兆 +6.6% | 1.17兆 +2.8% | |
| 2021/03 | 0.11兆 -64.7% | 0.28兆 +9.5% | 0.33兆 +17.4% | 0.31兆 -3.5% | 1.03兆 -11.9% | |
| 2022/03 | 0.3兆 +177.9% | 0.28兆 -2.1% | 0.23兆 -28.3% | 0.39兆 +26.9% | 1.21兆 +17.4% | |
| 2023/03 | 0.25兆 -16.5% | 0.45兆 +61.5% | 0.48兆 +103.2% | 0.46兆 +17.2% | 1.64兆 +35.6% | |
| 2024/03 | 0.51兆 +101% | 0.56兆 +24.4% | 0.66兆 +38% | 0.62兆 +34.9% | 2.34兆 +43.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 10.8億 | -36.1億 | -3.12億 | 41.7億 | 13.2億 |
| 2015/03 | 42.1億 +288.6% | 106億 | 118億 | 113億 +171.3% | 379億 +999.99% | |
| 2016/03 | 138億 +228.7% | 105億 -0.4% | 20.3億 -82.8% | 34.4億 -69.5% | 298億 -21.3% | |
| 2017/03 | 112億 -19.4% | 29.6億 -71.9% | 107億 +424.9% | 19.2億 -44.3% | 267億 -10.5% | |
| 2018/03 | 70.7億 -36.7% | 56.6億 +91.4% | 29億 -72.8% | 114億 +493.5% | 270億 +1.1% | |
| 2019/03 | 127億 +80.1% | 91.7億 +62.1% | 43.4億 +49.5% | -52.3億 赤字 | 210億 -22.2% | |
| 2020/03 | -13億 赤字 | 29.6億 -67.8% | 161億 +270.9% | 131億 | 308億 +46.8% | |
| 2021/03 | -61.7億 赤字 | 50.6億 +71.3% | 188億 +16.7% | 228億 +74.2% | 405億 +31.3% | |
| 2022/03 | 30.5億 | -41.3億 赤字 | 193億 +2.7% | -277億 赤字 | -94.9億 赤字 | |
| 2023/03 | -74.1億 赤字 | 89億 | 168億 -12.7% | 197億 | 381億 | |
| 2024/03 | 259億 | 192億 +115.9% | 153億 -9% | 272億 +37.6% | 876億 +130.2% | |
| 営業利益率 | 2014/03 | 0.6% | -2% | -0.1% | 1.8% | 0.2% |
| 2015/03 | 1.7% +1.1% | 4.4% | 4.6% | 4.2% +2.4% | 3.7% +3.5% | |
| 2016/03 | 4.8% +3.1% | 3.4% -1% | 0.7% -3.9% | 1.2% -3% | 2.6% -1.1% | |
| 2017/03 | 4% -0.8% | 1.3% -2.1% | 3.7% +3% | 0.7% -0.5% | 2.5% -0.1% | |
| 2018/03 | 2.5% -1.5% | 2.1% +0.8% | 1% -2.7% | 4.3% +3.6% | 2.4% -0.1% | |
| 2019/03 | 4.2% +1.7% | 3.5% +1.4% | 1.6% +0.6% | -1.7% 赤字 | 1.9% -0.5% | |
| 2020/03 | -0.4% 赤字 | 1.1% -2.4% | 5.8% +4.2% | 4.1% | 2.6% +0.7% | |
| 2021/03 | -5.7% 赤字 | 1.8% +0.7% | 5.8% ±0% | 7.4% +3.3% | 3.9% +1.3% | |
| 2022/03 | 1% | -1.5% 赤字 | 8.2% +2.4% | -7.1% 赤字 | -0.8% 赤字 | |
| 2023/03 | -2.9% 赤字 | 2% | 3.5% -4.7% | 4.3% | 2.3% | |
| 2024/03 | 5.1% | 3.4% +1.4% | 2.3% -1.2% | 4.4% +0.1% | 3.7% +1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1068億 | 979億 | 1002億 | 1005億 | 4054億 |
| 2015/03 | 1024億 -4.1% | 1114億 +13.7% | 1182億 +17.9% | 1336億 +33% | 4656億 +14.8% | |
| 2016/03 | 1267億 +23.8% | 1358億 +21.9% | 1516億 +28.2% | 1437億 +7.5% | 5578億 +19.8% | |
| 2017/03 | 1256億 -0.9% | 1328億 -2.3% | 1303億 -14% | 1448億 +0.8% | 5335億 -4.4% | |
| 2018/03 | 1364億 +8.6% | 1486億 +11.9% | 1619億 +24.2% | 1576億 +8.9% | 6045億 +13.3% | |
| 2019/03 | 1593億 +16.8% | 1506億 +1.3% | 1696億 +4.8% | 1444億 -8.4% | 6239億 +3.2% | |
| 2020/03 | 1417億 -11.1% | 1292億 -14.2% | 1269億 -25.2% | 1251億 -13.4% | 5228億 -16.2% | |
| 2021/03 | 600億 -57.6% | 1183億 -8.4% | 1543億 +21.6% | 1645億 +31.5% | 4971億 -4.9% | |
| 2022/03 | 1485億 +147.5% | 1172億 -0.9% | 1279億 -17.1% | 1643億 -0.1% | 5579億 +12.2% | |
| 2023/03 | 1108億 -25.4% | 1730億 +47.6% | 1487億 +16.2% | 1690億 +2.9% | 6015億 +7.8% | |
| 2024/03 | 1507億 +36% | 1889億 +9.2% | 1546億 +4% | 1608億 -4.8% | 6550億 +8.9% | |
| 2025/03 | 1431億 -5% | 1417億 -25% | 1376億 -11% | 1519億 -5.6% | 5743億 -12.3% | |
| 2026/03 | 1339億 -6.4% | 1416億 ±-0% | 1615億 +17.4% | 1597億 +5.1% | 5967億 +3.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 26.4億 | -2.74億 | -21.2億 | 55.6億 | 58億 |
| 2015/03 | 38.9億 +47.4% | 44.9億 | 27.9億 | 23.2億 -58.2% | 135億 +132.5% | |
| 2016/03 | 45.8億 +17.7% | 61.2億 +36.2% | 80.9億 +190% | 28.1億 +20.7% | 216億 +60% | |
| 2017/03 | 68.3億 +49.2% | 69.7億 +14% | 61.2億 -24.3% | 2.7億 -90.4% | 202億 -6.5% | |
| 2018/03 | 49.9億 -26.9% | 62.3億 -10.6% | 79.3億 +29.5% | 62.7億 +999.99% | 254億 +25.9% | |
| 2019/03 | 58.4億 +17.1% | 63億 +1.2% | 40.2億 -49.3% | 80.7億 +28.7% | 242億 -4.7% | |
| 2020/03 | 86億 +47.2% | 55.3億 -12.3% | 49.2億 +22.3% | 73.8億 -8.5% | 264億 +9.1% | |
| 2021/03 | 24.8億 -71.2% | 30.4億 -45% | 49.2億 -0.1% | 73.3億 -0.7% | 178億 -32.8% | |
| 2022/03 | 53.9億 +117.7% | 25.4億 -16.4% | 45.6億 -7.2% | 40.5億 -44.7% | 165億 -6.9% | |
| 2023/03 | 46.8億 -13.2% | 66.3億 +160.7% | 72.2億 +58.4% | 82億 +102.3% | 267億 +61.6% | |
| 2024/03 | 75.5億 +61.4% | 86.3億 +30.1% | 26.2億 -63.7% | 80.8億 -1.4% | 269億 +0.6% | |
| 2025/03 | 58.3億 -22.7% | 67.1億 -22.2% | 50.5億 +92.6% | 54.6億 -32.4% | 231億 -14.2% | |
| 2026/03 | 42.7億 -26.8% | 86.7億 +29.1% | 49.9億 -1.1% | 148億 +170.7% | 327億 +41.9% | |
| 営業利益率 | 2014/03 | 2.5% | -0.3% | -2.1% | 5.5% | 1.4% |
| 2015/03 | 3.8% +1.3% | 4% | 2.4% | 1.7% -3.8% | 2.9% +1.5% | |
| 2016/03 | 3.6% -0.2% | 4.5% +0.5% | 5.3% +2.9% | 2% +0.3% | 3.9% +1% | |
| 2017/03 | 5.4% +1.8% | 5.3% +0.8% | 4.7% -0.6% | 0.2% -1.8% | 3.8% -0.1% | |
| 2018/03 | 3.7% -1.7% | 4.2% -1.1% | 4.9% +0.2% | 4% +3.8% | 4.2% +0.4% | |
| 2019/03 | 3.7% ±0% | 4.2% ±0% | 2.4% -2.5% | 5.6% +1.6% | 3.9% -0.3% | |
| 2020/03 | 6.1% +2.4% | 4.3% +0.1% | 3.9% +1.5% | 5.9% +0.3% | 5.1% +1.2% | |
| 2021/03 | 4.1% -2% | 2.6% -1.7% | 3.2% -0.7% | 4.5% -1.4% | 3.6% -1.5% | |
| 2022/03 | 3.6% -0.5% | 2.2% -0.4% | 3.6% +0.4% | 2.5% -2% | 3% -0.6% | |
| 2023/03 | 4.2% +0.6% | 3.8% +1.6% | 4.9% +1.3% | 4.8% +2.3% | 4.4% +1.4% | |
| 2024/03 | 5% +0.8% | 4.6% +0.8% | 1.7% -3.2% | 5% +0.2% | 4.1% -0.3% | |
| 2025/03 | 4.1% -0.9% | 4.7% +0.1% | 3.7% +2% | 3.6% -1.4% | 4% -0.1% | |
| 2026/03 | 3.2% -0.9% | 6.1% +1.4% | 3.1% -0.6% | 9.3% +5.7% | 5.5% +1.5% | |
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。
