村上開明堂（7292）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 | 北米 | アジア |
|---|---|---|---|---|
| 売上高 | 2013/03 | 393億 | 58.4億 | 148億 |
| 2014/03 | 366億 -6.8% | 88.7億 +51.8% | 166億 +12.2% | |
| 2015/03 | 353億 -3.6% | 113億 +27.9% | 180億 +8.4% | |
| 2016/03 | 369億 +4.5% | 113億 -0.3% | 175億 -2.9% | |
| 2017/03 | 401億 +8.6% | 117億 +3.9% | 181億 +3.5% | |
| 2018/03 | 447億 +11.6% | 104億 -11.3% | 171億 -5.4% | |
| 2019/03 | 456億 +2% | 108億 +3.3% | 174億 +1.5% | |
| 2020/03 | 453億 -0.6% | 132億 +23% | 191億 +9.9% | |
| 2021/03 | 443億 -2.2% | 117億 -11.5% | 181億 -5.2% | |
| 2022/03 | 360億 -18.9% | 160億 +36.5% | 216億 +19.7% | |
| 2023/03 | 453億 +26% | 177億 +10.4% | 277億 +27.9% | |
| 2024/03 | 504億 +11.3% | 230億 +30% | 312億 +12.8% | |
| 2025/03 | 511億 +1.4% | 275億 +19.6% | 306億 -1.9% | |
| 2026/03 | 513億 +0.4% | 312億 +13.8% | 331億 +8.1% | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 営業利益 | 2013/03 | 35.9億 | 0.89億 | 9.51億 |
| 2014/03 | 32.5億 -9.3% | 2.16億 +142.7% | 12億 +26.4% | |
| 2015/03 | 29.6億 -9% | 10.4億 +379.2% | 16.9億 +40.7% | |
| 2016/03 | 28.4億 -4.1% | 3.94億 -61.9% | 23.5億 +38.8% | |
| 2017/03 | 34.2億 +20.3% | 7.23億 +83.5% | 31億 +31.9% | |
| 2018/03 | 40.8億 +19.5% | 6.6億 -8.7% | 29.6億 -4.2% | |
| 2019/03 | 36.9億 -9.6% | 5.55億 -15.9% | 27億 -9.1% | |
| 2020/03 | 28.2億 -23.7% | 11.4億 +106.1% | 28.5億 +5.7% | |
| 2021/03 | 19.4億 -31% | 8.47億 -26% | 20.6億 -27.8% | |
| 2022/03 | 18.7億 -3.9% | 2.64億 -68.8% | 25.2億 +22.2% | |
| 2023/03 | 15.6億 -16.2% | 3.29億 +24.6% | 31.3億 +24.3% | |
| 2024/03 | 25.4億 +62.6% | 9.46億 +187.5% | 41.3億 +32.1% | |
| 2025/03 | 28億 +10% | 14.5億 +53.7% | 41.7億 +0.9% | |
| 2026/03 | 17.3億 -38.2% | 19.4億 +33.1% | 47.5億 +13.9% | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 営業利益率 | 2013/03 | 9.1% | 1.5% | 6.4% |
| 2014/03 | 8.9% -0.2% | 2.4% +0.9% | 7.2% +0.8% | |
| 2015/03 | 8.4% -0.5% | 9.1% +6.7% | 9.4% +2.2% | |
| 2016/03 | 7.7% -0.7% | 3.5% -5.6% | 13.4% +4% | |
| 2017/03 | 8.5% +0.8% | 6.2% +2.7% | 17.1% +3.7% | |
| 2018/03 | 9.1% +0.6% | 6.3% +0.1% | 17.3% +0.2% | |
| 2019/03 | 8.1% -1% | 5.2% -1.1% | 15.5% -1.8% | |
| 2020/03 | 6.2% -1.9% | 8.6% +3.4% | 14.9% -0.6% | |
| 2021/03 | 4.4% -1.8% | 7.2% -1.4% | 11.4% -3.5% | |
| 2022/03 | 5.2% +0.8% | 1.7% -5.5% | 11.6% +0.2% | |
| 2023/03 | 3.5% -1.7% | 1.9% +0.2% | 11.3% -0.3% | |
| 2024/03 | 5% +1.5% | 4.1% +2.2% | 13.2% +1.9% | |
| 2025/03 | 5.5% +0.5% | 5.3% +1.2% | 13.6% +0.4% | |
| 2026/03 | 3.4% -2.1% | 6.2% +0.9% | 14.3% +0.7% | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | 11.8億 | 12.1億 | |
| 2020/03 | - | 3.53億 -70% | 9.08億 -24.9% | |
| 2021/03 | - | 1.14億 -67.7% | 10.6億 +17% | |
| 2022/03 | - | 2.27億 +99.1% | 9.51億 -10.5% | |
| 2023/03 | - | 6.37億 +180.6% | 8.12億 -14.6% | |
| 2024/03 | - | 8.45億 +32.7% | 11.5億 +41.5% | |
| 2025/03 | - | 9.78億 +15.7% | 10.1億 -12.4% | |
| 2026/03 | - | 19.6億 +100.7% | 9.94億 -1.3% | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 固定資産増加額 | 2013/03 | 12.7億 | 1.09億 | 20.3億 |
| 2014/03 | 11.7億 -7.9% | 1.91億 +75.2% | 16.9億 -16.9% | |
| 2015/03 | 24.9億 +112.4% | 6.11億 +219.9% | 10.2億 -39.9% | |
| 2016/03 | 15.6億 -37.2% | 13億 +112.1% | 12.5億 +22.6% | |
| 2017/03 | 18.8億 +20.1% | 2.87億 -77.9% | 19.8億 +58.9% | |
| 2018/03 | 19億 +1.1% | 6.56億 +128.6% | 19.8億 ±0% | |
| 2019/03 | 22.6億 +19.4% | 11.8億 +79.4% | 12.1億 -39% | |
| 2020/03 | 38.2億 +68.7% | 3.53億 -70% | 9.08億 -24.9% | |
| 2021/03 | 17.6億 -53.8% | 1.14億 -67.7% | 10.6億 +17% | |
| 2022/03 | 13.3億 -24.5% | 2.27億 +99.1% | 9.51億 -10.5% | |
| 2023/03 | 17.1億 +28.2% | 6.37億 +180.6% | 8.12億 -14.6% | |
| 2024/03 | 14.7億 -13.7% | 8.45億 +32.7% | 11.5億 +41.5% | |
| 2025/03 | 26.1億 +77.6% | 9.78億 +15.7% | 10.1億 -12.4% | |
| 2026/03 | 20.7億 -20.7% | 19.6億 +100.7% | 9.94億 -1.3% | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1,034 | 541 | 1,328 | |
| 2020/03 | 1,061 +2.6% | 644 +19% | 1,410 +6.2% | |
| 2021/03 | 1,091 +2.8% | 645 +0.2% | 1,390 -1.4% | |
| 2022/03 | 1,064 -2.5% | 595 -7.8% | 1,501 +8% | |
| 2023/03 | 1,342 +26.1% | 574 -3.5% | 1,525 +1.6% | |
| 2024/03 | 1,346 +0.3% | 876 +52.6% | 1,475 -3.3% | |
| 2025/03 | 1,383 +2.7% | 910 +3.9% | 1,398 -5.2% | |
| 2026/03 | 1,358 -1.8% | 919 +1% | 1,356 -3% | |
| 科目 | 年度 | 日本 | 北米 | 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 | 460 | 32 | 189 | |
| 2020/03 | 431 -6.3% | 30 -6.3% | 237 +25.4% | |
| 2021/03 | 265 -38.5% | 94 +213.3% | 197 -16.9% | |
| 2022/03 | 382 +44.2% | 145 +54.3% | 258 +31% | |
| 2023/03 | 572 +49.7% | 103 -29% | 274 +6.2% | |
| 2024/03 | 523 -8.6% | 86 -16.5% | 319 +16.4% | |
| 2025/03 | 459 -12.2% | 75 -12.8% | 312 -2.2% | |
| 2026/03 | 477 +3.9% | 112 +49.3% | 317 +1.6% | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 資産 | 2013/03 | 277億 | 20億 | 121億 |
| 2014/03 | 267億 -3.4% | 29.5億 +47.4% | 171億 +41.7% | |
| 2015/03 | 274億 +2.6% | 48.2億 +63.3% | 199億 +16.4% | |
| 2016/03 | 280億 +2.1% | 66.6億 +38.2% | 197億 -1.2% | |
| 2017/03 | 302億 +8% | 64.7億 -2.8% | 216億 +9.4% | |
| 2018/03 | 328億 +8.5% | 75.8億 +17.1% | 222億 +3.2% | |
| 2019/03 | 351億 +7.1% | 90.4億 +19.2% | 216億 -2.9% | |
| 2020/03 | 356億 +1.3% | 96.6億 +6.8% | 223億 +3.2% | |
| 2021/03 | 363億 +2.1% | 91.4億 -5.4% | 228億 +2.4% | |
| 2022/03 | 354億 -2.4% | 101億 +10.5% | 244億 +6.9% | |
| 2023/03 | 392億 +10.6% | 126億 +24.6% | 275億 +12.8% | |
| 2024/03 | 389億 -0.8% | 153億 +21.9% | 310億 +12.6% | |
| 2025/03 | 409億 +5.1% | 176億 +14.5% | 344億 +10.9% | |
| 2026/03 | 419億 +2.6% | 192億 +9.1% | 357億 +4% | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 減損損失 | 2013/03 | 380百万 | - | - |
| 2014/03 | 57百万 -85% | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | 47百万 | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | 272百万 | - | |
| 科目 | 年度 | 日本 | 北米 | アジア |
| 持分法適用会社への投資額 | 2013/03 | - | - | 86百万 |
| 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 | 日本 | 北米 | アジア |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | 7百万 | |
| 2015/03 | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 89.1億 | 90.8億 | 87.8億 | 98.5億 | 366億 |
| 2015/03 | 85.5億 -4% | 87.5億 -3.7% | 84.9億 -3.3% | 95.1億 -3.5% | 353億 -3.6% | |
| 2016/03 | 82.8億 -3.2% | 88.3億 +0.9% | 97.6億 +14.9% | 100億 +5.4% | 369億 +4.5% | |
| 2017/03 | 90.2億 +9% | 102億 +15.5% | 100億 +3% | 108億 +7.6% | 401億 +8.6% | |
| 2018/03 | 103億 +14.6% | 107億 +5.1% | 114億 +13.6% | 122億 +13.2% | 447億 +11.6% | |
| 2019/03 | 110億 +6.7% | 108億 +0.5% | 114億 +0.2% | 124億 +1.1% | 456億 +2% | |
| 2020/03 | 114億 +3% | 115億 +7.1% | 110億 -3.9% | 114億 -7.4% | 453億 -0.6% | |
| 2021/03 | 74.1億 -34.8% | 107億 -7.1% | 133億 +20.9% | 129億 +12.9% | 443億 -2.2% | |
| 2022/03 | 94.4億 +27.3% | 82.2億 -23.3% | 91.7億 -31% | 91.3億 -29.4% | 360億 -18.9% | |
| 2023/03 | 98.6億 +4.5% | 114億 +38.1% | 116億 +26.2% | 125億 +37.2% | 453億 +26% | |
| 2024/03 | 124億 +25.8% | 132億 +16.2% | 133億 +14.8% | 115億 -7.8% | 504億 +11.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.49億 | 7.77億 | 7.01億 | 11.3億 | 32.5億 |
| 2015/03 | 5.81億 -10.5% | 7.24億 -6.8% | 7.49億 +6.8% | 9.07億 -19.4% | 29.6億 -9% | |
| 2016/03 | 5.24億 -9.8% | 5.72億 -21% | 7.37億 -1.6% | 10.1億 +11% | 28.4億 -4.1% | |
| 2017/03 | 6.91億 +31.9% | 11.5億 +101.2% | 8.01億 +8.7% | 7.74億 -23.1% | 34.2億 +20.3% | |
| 2018/03 | 8.39億 +21.4% | 9.73億 -15.5% | 10.1億 +25.8% | 12.6億 +63% | 40.8億 +19.5% | |
| 2019/03 | 8.96億 +6.8% | 8.19億 -15.8% | 9.02億 -10.5% | 10.7億 -15% | 36.9億 -9.6% | |
| 2020/03 | 8.11億 -9.5% | 7.94億 -3.1% | 5.63億 -37.6% | 6.47億 -39.7% | 28.2億 -23.7% | |
| 2021/03 | -7.32億 赤字 | 4.64億 -41.6% | 12.9億 +129.3% | 9.18億 +41.9% | 19.4億 -31% | |
| 2022/03 | 7.65億 | 1.7億 -63.4% | 5.57億 -56.9% | 3.73億 -59.4% | 18.7億 -3.9% | |
| 2023/03 | 2.1億 -72.5% | 5.35億 +214.7% | 1.2億 -78.5% | 6.98億 +87.1% | 15.6億 -16.2% | |
| 2024/03 | 6.25億 +197.6% | 10.1億 +89% | 5.55億 +362.5% | 3.51億 -49.7% | 25.4億 +62.6% | |
| 営業利益率 | 2014/03 | 7.3% | 8.6% | 8% | 11.4% | 8.9% |
| 2015/03 | 6.8% -0.5% | 8.3% -0.3% | 8.8% +0.8% | 9.5% -1.9% | 8.4% -0.5% | |
| 2016/03 | 6.3% -0.5% | 6.5% -1.8% | 7.6% -1.2% | 10% +0.5% | 7.7% -0.7% | |
| 2017/03 | 7.7% +1.4% | 11.3% +4.8% | 8% +0.4% | 7.2% -2.8% | 8.5% +0.8% | |
| 2018/03 | 8.1% +0.4% | 9.1% -2.2% | 8.8% +0.8% | 10.3% +3.1% | 9.1% +0.6% | |
| 2019/03 | 8.1% ±0% | 7.6% -1.5% | 7.9% -0.9% | 8.7% -1.6% | 8.1% -1% | |
| 2020/03 | 7.1% -1% | 6.9% -0.7% | 5.1% -2.8% | 5.7% -3% | 6.2% -1.9% | |
| 2021/03 | -9.9% 赤字 | 4.3% -2.6% | 9.7% +4.6% | 7.1% +1.4% | 4.4% -1.8% | |
| 2022/03 | 8.1% | 2.1% -2.2% | 6.1% -3.6% | 4.1% -3% | 5.2% +0.8% | |
| 2023/03 | 2.1% -6% | 4.7% +2.6% | 1% -5.1% | 5.6% +1.5% | 3.5% -1.7% | |
| 2024/03 | 5% +2.9% | 7.7% +3% | 4.2% +3.2% | 3% -2.6% | 5% +1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 17.9億 | 21億 | 21.7億 | 28.2億 | 88.7億 |
| 2015/03 | 20.4億 +14.1% | 25.5億 +21.6% | 30.7億 +41.2% | 37億 +31.1% | 113億 +27.9% | |
| 2016/03 | 28.7億 +40.9% | 31.4億 +23.1% | 27.2億 -11.3% | 25.8億 -30.1% | 113億 -0.3% | |
| 2017/03 | 30.5億 +6.3% | 24.3億 -22.7% | 22.7億 -16.5% | 40億 +54.9% | 117億 +3.9% | |
| 2018/03 | 28.7億 -5.8% | 22.3億 -8% | 26.2億 +15.3% | 27億 -32.6% | 104億 -11.3% | |
| 2019/03 | 25.9億 -10% | 29.8億 +33.6% | 29.5億 +12.5% | 22.5億 -16.5% | 108億 +3.3% | |
| 2020/03 | 28.9億 +11.8% | 31.4億 +5.4% | 34.4億 +16.7% | 37.7億 +67.3% | 132億 +23% | |
| 2021/03 | 31.5億 +8.9% | 12.5億 -60.4% | 34.8億 +1.2% | 38.5億 +2.1% | 117億 -11.5% | |
| 2022/03 | 43.7億 +38.9% | 40.7億 +226.8% | 34.4億 -1.1% | 41.1億 +7% | 160億 +36.5% | |
| 2023/03 | 41.8億 -4.5% | 49.4億 +21.3% | 55.2億 +60.4% | 30.3億 -26.4% | 177億 +10.4% | |
| 2024/03 | 49.2億 +17.7% | 64.2億 +30.1% | 60.7億 +10% | 55.5億 +83.1% | 230億 +30% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.46億 | 0.33億 | 0.18億 | 1.19億 | 2.16億 |
| 2015/03 | 1億 +117.4% | 3.04億 +821.2% | 2.48億 +999.99% | 3.83億 +221.8% | 10.4億 +379.2% | |
| 2016/03 | 1.44億 +44% | 2.6億 -14.5% | 0.96億 -61.3% | -1.06億 赤字 | 3.94億 -61.9% | |
| 2017/03 | 3.07億 +113.2% | 2.16億 -16.9% | 0.45億 -53.1% | 1.55億 | 7.23億 +83.5% | |
| 2018/03 | 3.08億 +0.3% | 1.25億 -42.1% | 1.6億 +255.6% | 0.67億 -56.8% | 6.6億 -8.7% | |
| 2019/03 | 1.81億 -41.2% | 1.87億 +49.6% | 1.89億 +18.1% | -0.02億 赤字 | 5.55億 -15.9% | |
| 2020/03 | 1.22億 -32.6% | 2.64億 +41.2% | 3.55億 +87.8% | 4.03億 | 11.4億 +106.1% | |
| 2021/03 | 2.9億 +137.7% | -1.97億 赤字 | 4.01億 +13% | 3.53億 -12.4% | 8.47億 -26% | |
| 2022/03 | 2.63億 -9.3% | 0.97億 | -1.67億 赤字 | 0.71億 -79.9% | 2.64億 -68.8% | |
| 2023/03 | 0.12億 -95.4% | 1.49億 +53.6% | 0.32億 | 1.36億 +91.5% | 3.29億 +24.6% | |
| 2024/03 | 1.1億 +816.7% | 2.3億 +54.4% | 2.61億 +715.6% | 3.45億 +153.7% | 9.46億 +187.5% | |
| 営業利益率 | 2014/03 | 2.6% | 1.6% | 0.8% | 4.2% | 2.4% |
| 2015/03 | 4.9% +2.3% | 11.9% +10.3% | 8.1% +7.3% | 10.4% +6.2% | 9.1% +6.7% | |
| 2016/03 | 5% +0.1% | 8.3% -3.6% | 3.5% -4.6% | -4.1% 赤字 | 3.5% -5.6% | |
| 2017/03 | 10.1% +5.1% | 8.9% +0.6% | 2% -1.5% | 3.9% | 6.2% +2.7% | |
| 2018/03 | 10.7% +0.6% | 5.6% -3.3% | 6.1% +4.1% | 2.5% -1.4% | 6.3% +0.1% | |
| 2019/03 | 7% -3.7% | 6.3% +0.7% | 6.4% +0.3% | -0.1% 赤字 | 5.2% -1.1% | |
| 2020/03 | 4.2% -2.8% | 8.4% +2.1% | 10.3% +3.9% | 10.7% | 8.6% +3.4% | |
| 2021/03 | 9.2% +5% | -15.8% 赤字 | 11.5% +1.2% | 9.2% -1.5% | 7.2% -1.4% | |
| 2022/03 | 6% -3.2% | 2.4% | -4.9% 赤字 | 1.7% -7.5% | 1.7% -5.5% | |
| 2023/03 | 0.3% -5.7% | 3% +0.6% | 0.6% | 4.5% +2.8% | 1.9% +0.2% | |
| 2024/03 | 2.2% +1.9% | 3.6% +0.6% | 4.3% +3.7% | 6.2% +1.7% | 4.1% +2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 38.3億 | 42億 | 38.8億 | 46.9億 | 166億 |
| 2015/03 | 37.4億 -2.3% | 37.5億 -10.9% | 49.3億 +27.1% | 55.8億 +18.9% | 180億 +8.4% | |
| 2016/03 | 45.5億 +21.6% | 41.4億 +10.4% | 41.3億 -16.3% | 46.7億 -16.3% | 175億 -2.9% | |
| 2017/03 | 42.1億 -7.6% | 35.1億 -15.2% | 41.1億 -0.4% | 62.7億 +34.4% | 181億 +3.5% | |
| 2018/03 | 38.3億 -9.1% | 39.4億 +12.3% | 44.5億 +8.4% | 48.9億 -22% | 171億 -5.4% | |
| 2019/03 | 42.6億 +11.3% | 42.9億 +9% | 46.9億 +5.4% | 41.1億 -15.9% | 174億 +1.5% | |
| 2020/03 | 42.1億 -1.1% | 46.5億 +8.2% | 45.1億 -3.8% | 57.1億 +38.8% | 191億 +9.9% | |
| 2021/03 | 37億 -12.3% | 38.7億 -16.7% | 45.3億 +0.4% | 59.9億 +5% | 181億 -5.2% | |
| 2022/03 | 51.2億 +38.5% | 47.2億 +21.9% | 46.4億 +2.6% | 71.7億 +19.6% | 216億 +19.7% | |
| 2023/03 | 68.7億 +34.2% | 68.1億 +44.3% | 77.4億 +66.7% | 62.6億 -12.6% | 277億 +27.9% | |
| 2024/03 | 70.1億 +2% | 77.3億 +13.5% | 84.1億 +8.7% | 80.8億 +29% | 312億 +12.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.79億 | 3.31億 | 3.75億 | 2.17億 | 12億 |
| 2015/03 | 2.75億 -1.4% | 4.08億 +23.3% | 5.12億 +36.5% | 4.96億 +128.6% | 16.9億 +40.7% | |
| 2016/03 | 5.95億 +116.4% | 3.72億 -8.8% | 7.97億 +55.7% | 5.83億 +17.5% | 23.5億 +38.8% | |
| 2017/03 | 6.96億 +17% | 5.44億 +46.2% | 8.02億 +0.6% | 10.5億 +80.6% | 31億 +31.9% | |
| 2018/03 | 6.95億 -0.1% | 6.1億 +12.1% | 8.22億 +2.5% | 8.37億 -20.5% | 29.6億 -4.2% | |
| 2019/03 | 7.25億 +4.3% | 6.88億 +12.8% | 7.16億 -12.9% | 5.66億 -32.4% | 27億 -9.1% | |
| 2020/03 | 7.04億 -2.9% | 6.63億 -3.6% | 7.24億 +1.1% | 7.58億 +33.9% | 28.5億 +5.7% | |
| 2021/03 | 4.58億 -34.9% | 1.62億 -75.6% | 5.67億 -21.7% | 8.71億 +14.9% | 20.6億 -27.8% | |
| 2022/03 | 7.71億 +68.3% | 4.96億 +206.2% | 5.42億 -4.4% | 7.06億 -18.9% | 25.2億 +22.2% | |
| 2023/03 | 9.42億 +22.2% | 3.5億 -29.4% | 9.49億 +75.1% | 8.86億 +25.5% | 31.3億 +24.3% | |
| 2024/03 | 8.2億 -13% | 10.2億 +191.7% | 13億 +36.9% | 9.92億 +12% | 41.3億 +32.1% | |
| 営業利益率 | 2014/03 | 7.3% | 7.9% | 9.7% | 4.6% | 7.2% |
| 2015/03 | 7.3% ±0% | 10.9% +3% | 10.4% +0.7% | 8.9% +4.3% | 9.4% +2.2% | |
| 2016/03 | 13.1% +5.8% | 9% -1.9% | 19.3% +8.9% | 12.5% +3.6% | 13.4% +4% | |
| 2017/03 | 16.5% +3.4% | 15.5% +6.5% | 19.5% +0.2% | 16.8% +4.3% | 17.1% +3.7% | |
| 2018/03 | 18.2% +1.7% | 15.5% ±0% | 18.5% -1% | 17.1% +0.3% | 17.3% +0.2% | |
| 2019/03 | 17% -1.2% | 16% +0.5% | 15.3% -3.2% | 13.8% -3.3% | 15.5% -1.8% | |
| 2020/03 | 16.7% -0.3% | 14.3% -1.7% | 16% +0.7% | 13.3% -0.5% | 14.9% -0.6% | |
| 2021/03 | 12.4% -4.3% | 4.2% -10.1% | 12.5% -3.5% | 14.5% +1.2% | 11.4% -3.5% | |
| 2022/03 | 15.1% +2.7% | 10.5% +6.3% | 11.7% -0.8% | 9.9% -4.6% | 11.6% +0.2% | |
| 2023/03 | 13.7% -1.4% | 5.1% -5.4% | 12.3% +0.6% | 14.1% +4.2% | 11.3% -0.3% | |
| 2024/03 | 11.7% -2% | 13.2% +8.1% | 15.4% +3.1% | 12.3% -1.8% | 13.2% +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。
