ヤマダコーポレーション（6392）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 | 米国 | 日本 | 中国 | タイ | オランダ |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 21.5億 | 50.7億 | 272百万 | - | 7.85億 |
| 2014/03 | 25.4億 +18% | 53億 +4.4% | 296百万 +8.7% | - | 9.45億 +20.3% | |
| 2015/03 | 28.9億 +13.8% | 56.6億 +6.7% | 347百万 +17.2% | - | 8.06億 -14.7% | |
| 2016/03 | 26億 -9.7% | 55.1億 -2.5% | 283百万 -18.5% | - | 8.76億 +8.7% | |
| 2017/03 | 26.2億 +0.6% | 53.1億 -3.6% | 344百万 +21.6% | 34百万 | 9.08億 +3.6% | |
| 2018/03 | 28.2億 +7.6% | 57億 +7.2% | 491百万 +42.8% | 225百万 +558.3% | 10.8億 +18.6% | |
| 2019/03 | 32.1億 +13.9% | 59.8億 +5% | 605百万 +23.4% | 279百万 +24.3% | 9.86億 -8.4% | |
| 2020/03 | 32.5億 +1.1% | 57.6億 -3.7% | 468百万 -22.7% | 254百万 -9% | 10.2億 +3.6% | |
| 2021/03 | 28億 -13.6% | 54.7億 -5.1% | 579百万 +23.6% | 248百万 -2.7% | 10億 -1.7% | |
| 2022/03 | 38.7億 +37.9% | 61億 +11.6% | 727百万 +25.7% | 292百万 +17.9% | 12.2億 +21.1% | |
| 2023/03 | 48.4億 +25.2% | 63億 +3.2% | 948百万 +30.4% | 319百万 +9.2% | 13.1億 +7.9% | |
| 2024/03 | 57.5億 +18.9% | 63.9億 +1.4% | 797百万 -15.9% | 335百万 +5.2% | 14.8億 +12.8% | |
| 2025/03 | 57.8億 +0.5% | 62.9億 -1.5% | 755百万 -5.3% | 353百万 +5.4% | 14.5億 -2.1% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 米国 | 日本 | 中国 | タイ | オランダ |
| 営業利益 | 2013/03 | 463百万 | 4.68億 | 0.56百万 | - | 127百万 |
| 2014/03 | 396百万 -14.3% | 8億 +71.1% | 36百万 +999.99% | - | 85百万 -33.4% | |
| 2015/03 | 351百万 -11.4% | 8.62億 +7.8% | 33百万 -8.3% | - | 91百万 +7.6% | |
| 2016/03 | 340百万 -3.1% | 3.72億 -56.8% | 26百万 -22.7% | - | 121百万 +32.9% | |
| 2017/03 | 250百万 -26.6% | 4.67億 +25.6% | 20百万 -21.7% | -20百万 | 86百万 -28.8% | |
| 2018/03 | 285百万 +14.1% | 13.1億 +179.7% | 34百万 +65.9% | -6.3百万 赤字 | 65百万 -25% | |
| 2019/03 | 375百万 +31.4% | 13.1億 +0.5% | 67百万 +100.4% | 10百万 | 27百万 -58.2% | |
| 2020/03 | 387百万 +3.3% | 7.58億 -42.3% | 35百万 -48.4% | 12百万 +22% | 65百万 +142.5% | |
| 2021/03 | 352百万 -9% | 6.05億 -20.2% | 69百万 +98.7% | 14百万 +16.6% | 65百万 -0.4% | |
| 2022/03 | 360百万 +2.1% | 11.9億 +97.4% | 74百万 +7.4% | 39百万 +173.2% | 46百万 -30.1% | |
| 2023/03 | 602百万 +67.5% | 11.2億 -6% | 101百万 +36.6% | 67百万 +71.7% | 62百万 +37.1% | |
| 2024/03 | 890百万 +47.7% | 12.5億 +11.2% | 63百万 -37.5% | 74百万 +9.7% | 147百万 +135.9% | |
| 2025/03 | 958百万 +7.7% | 6.88億 -44.9% | 50百万 -21.1% | 72百万 -3% | 138百万 -6.6% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 米国 | 日本 | 中国 | タイ | オランダ |
| 営業利益率 | 2013/03 | 21.5% | 9.2% | 0.2% | - | 16.2% |
| 2014/03 | 15.6% -5.9% | 15.1% +5.9% | 12.3% +12.1% | - | 9% -7.2% | |
| 2015/03 | 12.2% -3.4% | 15.2% +0.1% | 9.6% -2.7% | - | 11.3% +2.3% | |
| 2016/03 | 13.1% +0.9% | 6.7% -8.5% | 9.1% -0.5% | - | 13.8% +2.5% | |
| 2017/03 | 9.5% -3.6% | 8.8% +2.1% | 5.9% -3.2% | -57.9% | 9.5% -4.3% | |
| 2018/03 | 10.1% +0.6% | 22.9% +14.1% | 6.8% +0.9% | -2.8% 赤字 | 6% -3.5% | |
| 2019/03 | 11.7% +1.6% | 22% -0.9% | 11.1% +4.3% | 3.6% | 2.7% -3.3% | |
| 2020/03 | 11.9% +0.2% | 13.1% -8.9% | 7.4% -3.7% | 4.9% +1.3% | 6.4% +3.7% | |
| 2021/03 | 12.6% +0.7% | 11.1% -2% | 11.9% +4.5% | 5.8% +0.9% | 6.5% +0.1% | |
| 2022/03 | 9.3% -3.3% | 19.6% +8.5% | 10.2% -1.7% | 13.5% +7.7% | 3.7% -2.8% | |
| 2023/03 | 12.5% +3.2% | 17.8% -1.8% | 10.7% +0.5% | 21.2% +7.7% | 4.8% +1.1% | |
| 2024/03 | 15.5% +3% | 19.5% +1.7% | 7.9% -2.8% | 22.1% +0.9% | 10% +5.2% | |
| 2025/03 | 16.6% +1.1% | 10.9% -8.6% | 6.6% -1.3% | 20.3% -1.8% | 9.5% -0.5% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 米国 | 日本 | 中国 | タイ | オランダ |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 13百万 | 2.53億 | 0.29百万 | - | 14百万 | |
| 2020/03 | 6百万 -53.2% | 2.02億 -20% | 0.29百万 +0.7% | - | 4.7百万 -65.8% | |
| 2021/03 | 442百万 +999.99% | 0.86億 -57.6% | 33百万 +999.99% | - | 5.2百万 +10.2% | |
| 2022/03 | 36百万 -91.9% | 38.5億 +999.99% | 0.17百万 -99.5% | - | 6.5百万 +24.7% | |
| 2023/03 | 34百万 -4.1% | 2.53億 -93.4% | 4.1百万 +999.99% | - | 12百万 +78.1% | |
| 2024/03 | 104百万 +204.3% | 3.21億 +27% | 5百万 +23.1% | 1.1百万 | 23百万 +97.7% | |
| 2025/03 | 19百万 -81.9% | 5.57億 +73.5% | 1.8百万 -64.3% | 3百万 +163.5% | 6.3百万 -72.5% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 米国 | 日本 | 中国 | タイ | オランダ |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 34 | 243 | 8 | 6 | 22 | |
| 2020/03 | 33 -2.9% | 251 +3.3% | 8 ±0% | 6 ±0% | 22 ±0% | |
| 2021/03 | 33 ±0% | 254 +1.2% | 8 ±0% | 6 ±0% | 23 +4.5% | |
| 2022/03 | 37 +12.1% | 255 +0.4% | 7 -12.5% | 6 ±0% | 23 ±0% | |
| 2023/03 | 40 +8.1% | 260 +2% | 8 +14.3% | 6 ±0% | 19 -17.4% | |
| 2024/03 | 40 ±0% | 273 +5% | 9 +12.5% | 7 +16.7% | 21 +10.5% | |
| 2025/03 | 40 ±0% | 273 ±0% | 9 ±0% | 8 +14.3% | 16 -23.8% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 米国 | 日本 | 中国 | タイ | オランダ |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 48 | - | - | - | |
| 2020/03 | - | 55 +14.6% | - | - | - | |
| 2021/03 | - | 52 -5.5% | - | - | - | |
| 2022/03 | - | 43 -17.3% | - | - | - | |
| 2023/03 | - | 52 +20.9% | - | - | - | |
| 2024/03 | - | 44 -15.4% | - | - | - | |
| 2025/03 | 2 | 48 +9.1% | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 米国 | 日本 | 中国 | タイ | オランダ |
| 資産 | 2013/03 | 12.1億 | 73.9億 | 163百万 | - | 6.96億 |
| 2014/03 | 14.9億 +22.8% | 81.3億 +10% | 197百万 +20.3% | - | 6.79億 -2.4% | |
| 2015/03 | 14.7億 -1.3% | 88.8億 +9.3% | 235百万 +19.3% | - | 7.34億 +8.1% | |
| 2016/03 | 12.8億 -12.9% | 85.6億 -3.7% | 228百万 -2.8% | - | 7.58億 +3.2% | |
| 2017/03 | 13.7億 +6.9% | 88.9億 +3.9% | 242百万 +6% | 44百万 | 7.1億 -6.3% | |
| 2018/03 | 13.9億 +1.7% | 99.7億 +12.2% | 278百万 +15.1% | 118百万 +168.6% | 8.24億 +16% | |
| 2019/03 | 18.6億 +33.5% | 106億 +6.8% | 311百万 +11.9% | 116百万 -1.2% | 7.58億 -8% | |
| 2020/03 | 19.3億 +3.8% | 110億 +3.2% | 283百万 -9% | 119百万 +2.4% | 7.78億 +2.7% | |
| 2021/03 | 18.8億 -2.6% | 128億 +16.9% | 401百万 +41.5% | 120百万 +0.5% | 8.04億 +3.3% | |
| 2022/03 | 22.5億 +19.6% | 146億 +13.5% | 482百万 +20.1% | 150百万 +24.9% | 9.76億 +21.4% | |
| 2023/03 | 26.5億 +17.6% | 150億 +3% | 512百万 +6.3% | 198百万 +32.4% | 10.1億 +3.1% | |
| 2024/03 | 34億 +28.5% | 152億 +1.3% | 608百万 +18.8% | 269百万 +35.7% | 11.6億 +15.2% | |
| 2025/03 | 35.4億 +4.1% | 150億 -1.7% | 571百万 -6.1% | 334百万 +24.2% | 12.6億 +8.5% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 米国 | 日本 | 中国 | タイ | オランダ |
| 減損損失 | 2013/03 | - | 3百万 | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 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 | 米国 | 日本 | 中国 | タイ | オランダ |
| 負ののれん償却額 | 2013/03 | - | 4.9百万 | - | - | - |
| 2014/03 | - | 4.9百万 ±0% | - | - | - | |
| 2015/03 | - | 4.9百万 ±0% | - | - | - | |
| 2016/03 | - | 4.9百万 ±0% | - | - | - | |
| 2017/03 | - | 4.9百万 ±0% | - | - | - | |
| 2018/03 | - | 4.9百万 ±0% | - | - | - | |
| 2019/03 | - | 4.9百万 ±0% | - | - | - | |
| 2020/03 | - | 4.9百万 ±0% | - | - | - | |
| 2021/03 | - | 4.9百万 ±0% | - | - | - | |
| 2022/03 | - | 4.9百万 ±0% | - | - | - | |
| 2023/03 | - | 4.9百万 ±0% | - | - | - | |
| 2024/03 | - | 4.9百万 ±0% | - | - | - | |
| 2025/03 | - | 4.9百万 ±0% | - | - | - | |
| 2026/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 米国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.11億 | 5.73億 | 7.68億 | 5.84億 | 25.4億 |
| 2015/03 | 6.12億 +0.2% | 7.27億 +26.8% | 8.33億 +8.5% | 7.14億 +22.3% | 28.9億 +13.8% | |
| 2016/03 | 7.18億 +17.2% | 7.03億 -3.3% | 6.58億 -21% | 5.27億 -26.2% | 26億 -9.7% | |
| 2017/03 | 5.74億 -19.9% | 5.66億 -19.4% | 8.74億 +32.9% | 6.05億 +14.8% | 26.2億 +0.6% | |
| 2018/03 | 7.5億 +30.6% | 7.24億 +27.8% | 7.32億 -16.2% | 6.14億 +1.4% | 28.2億 +7.6% | |
| 2019/03 | 8.79億 +17.2% | 8.15億 +12.7% | 7.3億 -0.3% | 7.86億 +28.2% | 32.1億 +13.9% | |
| 2020/03 | 8.31億 -5.5% | 8.19億 +0.4% | 8.11億 +11% | 7.86億 ±-0% | 32.5億 +1.1% | |
| 2021/03 | 6.41億 -22.9% | 6.52億 -20.4% | 6.23億 -23.1% | 8.88億 +12.9% | 28億 -13.6% | |
| 2022/03 | 8.14億 +27.1% | 9.42億 +44.4% | 9.21億 +47.8% | 11.9億 +33.8% | 38.7億 +37.9% | |
| 2023/03 | 13.1億 +61.4% | 14.1億 +49.8% | 8.46億 -8.1% | 12.7億 +6.6% | 48.4億 +25.2% | |
| 2024/03 | 14.2億 +8.3% | 15.1億 +7.2% | 11.2億 +32% | 17億 +34.1% | 57.5億 +18.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 92百万 | 71百万 | 172百万 | 61百万 | 396百万 |
| 2015/03 | 84百万 -8.8% | 127百万 +79.3% | 65百万 -62.1% | 75百万 +21.4% | 351百万 -11.4% | |
| 2016/03 | 105百万 +24.2% | 86百万 -32.7% | 86百万 +31.8% | 65百万 -13.5% | 340百万 -3.1% | |
| 2017/03 | 77百万 -26.1% | 61百万 -29.3% | 86百万 +0.9% | 26百万 -60.3% | 250百万 -26.6% | |
| 2018/03 | 92百万 +18.6% | 79百万 +30.4% | 80百万 -7.3% | 35百万 +34.5% | 285百万 +14.1% | |
| 2019/03 | 127百万 +37.9% | 97百万 +23.3% | 85百万 +6.3% | 66百万 +90.4% | 375百万 +31.4% | |
| 2020/03 | 92百万 -27.3% | 104百万 +6.5% | 99百万 +16.2% | 93百万 +40.9% | 387百万 +3.3% | |
| 2021/03 | 101百万 +9.8% | 93百万 -10.5% | 76百万 -22.8% | 82百万 -11.1% | 352百万 -9% | |
| 2022/03 | 99百万 -2% | 69百万 -25.4% | 108百万 +41.1% | 84百万 +1.8% | 360百万 +2.1% | |
| 2023/03 | 213百万 +115.5% | 156百万 +126% | 84百万 -22.3% | 149百万 +78% | 602百万 +67.5% | |
| 2024/03 | 192百万 -10.1% | 252百万 +61.4% | 186百万 +121.6% | 260百万 +74.3% | 890百万 +47.7% | |
| 営業利益率 | 2014/03 | 15.1% | 12.4% | 22.4% | 10.5% | 15.6% |
| 2015/03 | 13.8% -1.3% | 17.5% +5.1% | 7.8% -14.6% | 10.5% ±0% | 12.2% -3.4% | |
| 2016/03 | 14.6% +0.8% | 12.2% -5.3% | 13% +5.2% | 12.3% +1.8% | 13.1% +0.9% | |
| 2017/03 | 13.5% -1.1% | 10.7% -1.5% | 9.9% -3.1% | 4.2% -8.1% | 9.5% -3.6% | |
| 2018/03 | 12.2% -1.3% | 10.9% +0.2% | 10.9% +1% | 5.6% +1.4% | 10.1% +0.6% | |
| 2019/03 | 14.4% +2.2% | 11.9% +1% | 11.7% +0.8% | 8.4% +2.8% | 11.7% +1.6% | |
| 2020/03 | 11.1% -3.3% | 12.6% +0.7% | 12.2% +0.5% | 11.8% +3.4% | 11.9% +0.2% | |
| 2021/03 | 15.8% +4.7% | 14.2% +1.6% | 12.2% ±0% | 9.3% -2.5% | 12.6% +0.7% | |
| 2022/03 | 12.1% -3.7% | 7.3% -6.9% | 11.7% -0.5% | 7.1% -2.2% | 9.3% -3.3% | |
| 2023/03 | 16.2% +4.1% | 11.1% +3.8% | 9.9% -1.8% | 11.8% +4.7% | 12.5% +3.2% | |
| 2024/03 | 13.5% -2.7% | 16.7% +5.6% | 16.6% +6.7% | 15.3% +3.5% | 15.5% +3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.3億 | 13.1億 | 12.7億 | 14.9億 | 53億 |
| 2015/03 | 12.5億 +1.4% | 14.3億 +9.8% | 14.6億 +14.3% | 15.2億 +2% | 56.6億 +6.7% | |
| 2016/03 | 12.7億 +1.6% | 13.5億 -5.8% | 13.9億 -4.9% | 15.1億 -0.5% | 55.1億 -2.5% | |
| 2017/03 | 12.2億 -4.1% | 13.3億 -1.6% | 12.4億 -10.6% | 15.3億 +1.3% | 53.1億 -3.6% | |
| 2018/03 | 13.5億 +11.1% | 13億 -2.3% | 14.2億 +14.4% | 16.3億 +6.6% | 57億 +7.2% | |
| 2019/03 | 14億 +3.5% | 15.9億 +22.5% | 14.3億 +1.2% | 15.6億 -4.4% | 59.8億 +5% | |
| 2020/03 | 13.6億 -2.6% | 14.5億 -8.8% | 14.2億 -0.7% | 15.3億 -2% | 57.6億 -3.7% | |
| 2021/03 | 12.1億 -11% | 13.9億 -4.4% | 13.4億 -5.5% | 15.3億 -0.1% | 54.7億 -5.1% | |
| 2022/03 | 14.9億 +22.7% | 15億 +8.5% | 14.9億 +10.5% | 16.3億 +6.6% | 61億 +11.6% | |
| 2023/03 | 15億 +1% | 15.4億 +2.7% | 15.4億 +3.8% | 17.1億 +5.2% | 63億 +3.2% | |
| 2024/03 | 16.3億 +8.8% | 16.3億 +5.8% | 15.6億 +0.8% | 15.7億 -8.5% | 63.9億 +1.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.35億 | 1.66億 | 2.15億 | 2.84億 | 8億 |
| 2015/03 | 1.45億 +7.3% | 1.7億 +2.5% | 2.33億 +8.6% | 3.14億 +10.4% | 8.62億 +7.8% | |
| 2016/03 | 0.02億 -98.3% | 1.13億 -33.3% | 0.53億 -77.5% | 2.04億 -35.1% | 3.72億 -56.8% | |
| 2017/03 | -0.21億 赤字 | 1.09億 -4% | 1.26億 +139.4% | 2.53億 +24.4% | 4.67億 +25.6% | |
| 2018/03 | 3.19億 | 3.12億 +186.9% | 3.06億 +143.5% | 3.69億 +45.5% | 13.1億 +179.7% | |
| 2019/03 | 3.31億 +3.7% | 4.1億 +31.3% | 2.75億 -10.2% | 2.97億 -19.4% | 13.1億 +0.5% | |
| 2020/03 | 2.31億 -30.3% | 1.29億 -68.5% | 2.22億 -19.4% | 1.76億 -40.7% | 7.58億 -42.3% | |
| 2021/03 | 0.83億 -64.1% | 1.43億 +10.6% | 1.06億 -52.1% | 2.73億 +54.9% | 6.05億 -20.2% | |
| 2022/03 | 3.26億 +293.9% | 3.16億 +121.2% | 3.32億 +212.5% | 2.19億 -19.6% | 11.9億 +97.4% | |
| 2023/03 | 2.13億 -34.8% | 2.99億 -5.4% | 3.45億 +3.9% | 2.66億 +21% | 11.2億 -6% | |
| 2024/03 | 3.57億 +68.1% | 4.15億 +38.8% | 3.09億 -10.3% | 1.67億 -37.3% | 12.5億 +11.2% | |
| 営業利益率 | 2014/03 | 11% | 12.7% | 16.9% | 19.1% | 15.1% |
| 2015/03 | 11.6% +0.6% | 11.9% -0.8% | 16% -0.9% | 20.7% +1.6% | 15.2% +0.1% | |
| 2016/03 | 0.2% -11.4% | 8.4% -3.5% | 3.8% -12.2% | 13.5% -7.2% | 6.7% -8.5% | |
| 2017/03 | -1.7% 赤字 | 8.2% -0.2% | 10.2% +6.4% | 16.6% +3.1% | 8.8% +2.1% | |
| 2018/03 | 23.6% | 24% +15.8% | 21.6% +11.4% | 22.6% +6% | 22.9% +14.1% | |
| 2019/03 | 23.7% +0.1% | 25.8% +1.8% | 19.2% -2.4% | 19.1% -3.5% | 22% -0.9% | |
| 2020/03 | 16.9% -6.8% | 8.9% -16.9% | 15.6% -3.6% | 11.5% -7.6% | 13.1% -8.9% | |
| 2021/03 | 6.8% -10.1% | 10.3% +1.4% | 7.9% -7.7% | 17.9% +6.4% | 11.1% -2% | |
| 2022/03 | 21.9% +15.1% | 21% +10.7% | 22.4% +14.5% | 13.5% -4.4% | 19.6% +8.5% | |
| 2023/03 | 14.2% -7.7% | 19.4% -1.6% | 22.4% ±0% | 15.5% +2% | 17.8% -1.8% | |
| 2024/03 | 21.9% +7.7% | 25.4% +6% | 19.9% -2.5% | 10.6% -4.9% | 19.5% +1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 71百万 | 64百万 | 85百万 | 76百万 | 296百万 |
| 2015/03 | 63百万 -10.3% | 95百万 +49.7% | 116百万 +36.1% | 72百万 -5.5% | 347百万 +17.2% | |
| 2016/03 | 62百万 -2.5% | 82百万 -13.4% | 80百万 -31% | 58百万 -19.2% | 283百万 -18.5% | |
| 2017/03 | 59百万 -4.2% | 80百万 -3% | 112百万 +39.9% | 92百万 +58.8% | 344百万 +21.6% | |
| 2018/03 | 121百万 +103.5% | 119百万 +49% | 130百万 +15.3% | 122百万 +31.8% | 491百万 +42.8% | |
| 2019/03 | 160百万 +32.9% | 163百万 +36.7% | 136百万 +4.7% | 147百万 +20.6% | 605百万 +23.4% | |
| 2020/03 | 153百万 -4.3% | 97百万 -40.5% | 150百万 +10.9% | 67百万 -54.1% | 468百万 -22.7% | |
| 2021/03 | 120百万 -22% | 141百万 +46% | 152百万 +1.3% | 165百万 +145.4% | 579百万 +23.6% | |
| 2022/03 | 153百万 +27.9% | 156百万 +10.5% | 193百万 +26.8% | 225百万 +36% | 727百万 +25.7% | |
| 2023/03 | 329百万 +114.8% | 316百万 +102.1% | 89百万 -54% | 215百万 -4.4% | 948百万 +30.4% | |
| 2024/03 | 181百万 -45% | 273百万 -13.5% | 133百万 +49.7% | 210百万 -2% | 797百万 -15.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.5百万 | 6.2百万 | 12百万 | 12百万 | 36百万 |
| 2015/03 | 0.23百万 -96.4% | 12百万 +90.3% | 19百万 +58.6% | 2.8百万 -76.8% | 33百万 -8.3% | |
| 2016/03 | 3.7百万 +999.99% | 9.5百万 -19.3% | 11百万 -42.8% | 2百万 -29.4% | 26百万 -22.7% | |
| 2017/03 | 0.77百万 -79.2% | 9百万 -5.4% | 8.6百万 -19.8% | 1.9百万 -2.7% | 20百万 -21.7% | |
| 2018/03 | 7.9百万 +932.5% | 5.3百万 -40.8% | 4.1百万 -51.7% | 16百万 +746.3% | 34百万 +65.9% | |
| 2019/03 | 15百万 +83.8% | 21百万 +287.8% | 12百万 +179% | 21百万 +26.8% | 67百万 +100.4% | |
| 2020/03 | 14百万 -3.5% | 7.3百万 -64.9% | 9.9百万 -14.3% | 3.5百万 -82.8% | 35百万 -48.4% | |
| 2021/03 | 16百万 +16.9% | 16百万 +118% | 15百万 +53.2% | 22百万 +513.9% | 69百万 +98.7% | |
| 2022/03 | 13百万 -20.2% | 14百万 -10.5% | 21百万 +39.5% | 26百万 +19.2% | 74百万 +7.4% | |
| 2023/03 | 34百万 +160% | 41百万 +188.9% | 96,000 -99.5% | 26百万 +1.9% | 101百万 +36.6% | |
| 2024/03 | 14百万 -58.6% | 28百万 -32.4% | 0.3百万 +215.6% | 21百万 -19% | 63百万 -37.5% | |
| 営業利益率 | 2014/03 | 9.2% | 9.8% | 13.7% | 15.8% | 12.3% |
| 2015/03 | 0.4% -8.8% | 12.4% +2.6% | 16% +2.3% | 3.9% -11.9% | 9.6% -2.7% | |
| 2016/03 | 6% +5.6% | 11.6% -0.8% | 13.3% -2.7% | 3.4% -0.5% | 9.1% -0.5% | |
| 2017/03 | 1.3% -4.7% | 11.3% -0.3% | 7.6% -5.7% | 2.1% -1.3% | 5.9% -3.2% | |
| 2018/03 | 6.6% +5.3% | 4.5% -6.8% | 3.2% -4.4% | 13.3% +11.2% | 6.8% +0.9% | |
| 2019/03 | 9.1% +2.5% | 12.7% +8.2% | 8.5% +5.3% | 14% +0.7% | 11.1% +4.3% | |
| 2020/03 | 9.2% +0.1% | 7.5% -5.2% | 6.6% -1.9% | 5.2% -8.8% | 7.4% -3.7% | |
| 2021/03 | 13.7% +4.5% | 11.2% +3.7% | 9.9% +3.3% | 13.1% +7.9% | 11.9% +4.5% | |
| 2022/03 | 8.6% -5.1% | 9.1% -2.1% | 10.9% +1% | 11.5% -1.6% | 10.2% -1.7% | |
| 2023/03 | 10.4% +1.8% | 12.9% +3.8% | 0.1% -10.8% | 12.2% +0.7% | 10.7% +0.5% | |
| 2024/03 | 7.8% -2.6% | 10.1% -2.8% | 0.2% +0.1% | 10.1% -2.1% | 7.9% -2.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| タイ | ||||||
| 売上高 1Q2Q 3Q | 2017/03 | - | - | - | 22百万 | 34百万 |
| 2018/03 | 37百万 | 70百万 | 63百万 | 54百万 +143.9% | 225百万 +558.3% | |
| 2019/03 | 75百万 +101.1% | 69百万 -2.1% | 62百万 -0.7% | 73百万 +34.4% | 279百万 +24.3% | |
| 2020/03 | 77百万 +2% | 58百万 -15% | 71百万 +14.4% | 48百万 -34.3% | 254百万 -9% | |
| 2021/03 | 60百万 -22.3% | 44百万 -24.2% | 62百万 -12.6% | 81百万 +69.5% | 248百万 -2.7% | |
| 2022/03 | 63百万 +5.6% | 55百万 +24.3% | 76百万 +22.3% | 98百万 +20.1% | 292百万 +17.9% | |
| 2023/03 | 67百万 +6.8% | 90百万 +63.9% | 85百万 +12.3% | 76百万 -22.4% | 319百万 +9.2% | |
| 2024/03 | 86百万 +27.7% | 101百万 +11.8% | 65百万 -24.1% | 84百万 +10.1% | 335百万 +5.2% | |
| 営業利益 1Q2Q 3Q | 2017/03 | - | - | -11百万 | -6.1百万 | -20百万 |
| 2018/03 | -6.3百万 赤字 | 0.87百万 | 1.8百万 | -2.6百万 赤字 | -6.3百万 赤字 | |
| 2019/03 | 4.7百万 | 6.3百万 +623.6% | 4百万 +127% | -4.9百万 赤字 | 10百万 | |
| 2020/03 | 7.1百万 +50.7% | -0.1百万 赤字 | -1.6百万 赤字 | 6.9百万 | 12百万 +22% | |
| 2021/03 | 3.9百万 -45.3% | -0.5百万 赤字 | 3.9百万 | 7.1百万 +3.7% | 14百万 +16.6% | |
| 2022/03 | 6.3百万 +61.1% | 7.7百万 | 9.3百万 +141.6% | 16百万 +124.3% | 39百万 +173.2% | |
| 2023/03 | 13百万 +108.7% | 20百万 +164.9% | 18百万 +97.8% | 16百万 -2.9% | 67百万 +71.7% | |
| 2024/03 | 21百万 +62.8% | 20百万 -2.5% | 11百万 -38.8% | 21百万 +38.5% | 74百万 +9.7% | |
| 営業利益率 | 2017/03 | - | - | - | -27.4% | -57.9% |
| 2018/03 | -16.9% 赤字 | 1.2% | 2.8% | -4.8% 赤字 | -2.8% 赤字 | |
| 2019/03 | 6.3% | 9.1% +7.9% | 6.5% +3.7% | -6.7% 赤字 | 3.6% | |
| 2020/03 | 9.3% +3% | -0.2% 赤字 | -2.2% 赤字 | 14.3% | 4.9% +1.3% | |
| 2021/03 | 6.5% -2.8% | -1.1% 赤字 | 6.2% | 8.7% -5.6% | 5.8% +0.9% | |
| 2022/03 | 10% +3.5% | 14% | 12.3% +6.1% | 16.3% +7.6% | 13.5% +7.7% | |
| 2023/03 | 19.5% +9.5% | 22.6% +8.6% | 21.6% +9.3% | 20.4% +4.1% | 21.2% +7.7% | |
| 2024/03 | 24.8% +5.3% | 19.7% -2.9% | 17.5% -4.1% | 25.7% +5.3% | 22.1% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| オランダ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.14億 | 2.29億 | 2.82億 | 2.19億 | 9.45億 |
| 2015/03 | 2.27億 +5.8% | 2.21億 -3.5% | 2.32億 -17.9% | 1.26億 -42.5% | 8.06億 -14.7% | |
| 2016/03 | 2.43億 +7.3% | 2.26億 +2% | 2.05億 -11.6% | 2.02億 +60.4% | 8.76億 +8.7% | |
| 2017/03 | 2.28億 -6.1% | 2.08億 -7.8% | 2.45億 +19.3% | 2.26億 +12.2% | 9.08億 +3.6% | |
| 2018/03 | 2.56億 +11.9% | 2.77億 +33.1% | 2.84億 +15.9% | 2.61億 +15.1% | 10.8億 +18.6% | |
| 2019/03 | 2.69億 +5.1% | 2.82億 +2% | 1.86億 -34.5% | 2.49億 -4.4% | 9.86億 -8.4% | |
| 2020/03 | 2.66億 -0.9% | 2.32億 -17.7% | 2.44億 +31.3% | 2.79億 +11.8% | 10.2億 +3.6% | |
| 2021/03 | 2.22億 -16.6% | 2.52億 +8.4% | 2.42億 -0.7% | 2.88億 +3.2% | 10億 -1.7% | |
| 2022/03 | 3.01億 +35.4% | 2.47億 -2% | 2.83億 +16.6% | 3.85億 +33.9% | 12.2億 +21.1% | |
| 2023/03 | 3.09億 +2.7% | 2.92億 +18.2% | 2.96億 +4.7% | 4.15億 +7.6% | 13.1億 +7.9% | |
| 2024/03 | 3.64億 +17.7% | 3.43億 +17.6% | 3.19億 +7.9% | 4.52億 +9.1% | 14.8億 +12.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 15百万 | 21百万 | 53百万 | -4.4百万 | 85百万 |
| 2015/03 | 18百万 +23.9% | 25百万 +20.3% | 30百万 -42.6% | 17百万 | 91百万 +7.6% | |
| 2016/03 | 33百万 +77.5% | 39百万 +52.9% | 22百万 -29.3% | 28百万 +66.5% | 121百万 +32.9% | |
| 2017/03 | 23百万 -29.1% | 31百万 -19.7% | 14百万 -33.7% | 18百万 -37.2% | 86百万 -28.8% | |
| 2018/03 | 11百万 -50.6% | 30百万 -3.7% | 19百万 +30.7% | 4.5百万 -74.2% | 65百万 -25% | |
| 2019/03 | 5.9百万 -48.9% | 23百万 -24.6% | -20百万 赤字 | 18百万 +303.8% | 27百万 -58.2% | |
| 2020/03 | 31百万 +427.2% | 19百万 -15.1% | -11百万 赤字 | 26百万 +42.7% | 65百万 +142.5% | |
| 2021/03 | 14百万 -56% | 25百万 +32.2% | 15百万 | 11百万 -58.4% | 65百万 -0.4% | |
| 2022/03 | 26百万 +90% | 11百万 -55.2% | 22百万 +40.5% | -13百万 赤字 | 46百万 -30.1% | |
| 2023/03 | 15百万 -41.1% | 0.84百万 -92.6% | 4.1百万 -80.9% | 42百万 | 62百万 +37.1% | |
| 2024/03 | 48百万 +215.5% | 39百万 +999.99% | 21百万 +401.9% | 39百万 -7% | 147百万 +135.9% | |
| 営業利益率 | 2014/03 | 7% | 9.2% | 18.8% | -2% | 9% |
| 2015/03 | 8.1% +1.1% | 11.5% +2.3% | 13.1% -5.7% | 13.3% | 11.3% +2.3% | |
| 2016/03 | 13.5% +5.4% | 17.2% +5.7% | 10.5% -2.6% | 13.9% +0.6% | 13.8% +2.5% | |
| 2017/03 | 10.2% -3.3% | 15% -2.2% | 5.8% -4.7% | 7.8% -6.1% | 9.5% -4.3% | |
| 2018/03 | 4.5% -5.7% | 10.8% -4.2% | 6.6% +0.8% | 1.7% -6.1% | 6% -3.5% | |
| 2019/03 | 2.2% -2.3% | 8% -2.8% | -10.6% 赤字 | 7.3% +5.6% | 2.7% -3.3% | |
| 2020/03 | 11.6% +9.4% | 8.3% +0.3% | -4.4% 赤字 | 9.4% +2.1% | 6.4% +3.7% | |
| 2021/03 | 6.1% -5.5% | 10.1% +1.8% | 6.3% | 3.8% -5.6% | 6.5% +0.1% | |
| 2022/03 | 8.6% +2.5% | 4.6% -5.5% | 7.6% +1.3% | -3.4% 赤字 | 3.7% -2.8% | |
| 2023/03 | 4.9% -3.7% | 0.3% -4.3% | 1.4% -6.2% | 10.2% | 4.8% +1.1% | |
| 2024/03 | 13.2% +8.3% | 11.4% +11.1% | 6.5% +5.1% | 8.7% -1.5% | 10% +5.2% | |
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。
