ジーテクト（5970）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 | 南米 | 北米 | 中国 | アジア |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 97.3億 | 387億 | 57.8億 | 555億 | 214億 | 234億 |
| 2014/03 | 94.7億 -2.6% | 415億 +7.2% | 66.6億 +15.2% | 606億 +9.2% | 307億 +43.7% | 326億 +39% | |
| 2015/03 | 101億 +6.7% | 412億 -0.8% | 111億 +67.4% | 666億 +9.9% | 319億 +3.9% | 328億 +0.8% | |
| 2016/03 | 119億 +17.7% | 423億 +2.6% | 88.9億 -20.2% | 856億 +28.5% | 323億 +1.4% | 398億 +21.2% | |
| 2017/03 | 167億 +40.3% | 402億 -4.8% | 55.5億 -37.6% | 777億 -9.2% | 312億 -3.5% | 347億 -12.8% | |
| 2018/03 | 155億 -7.4% | 401億 -0.3% | 69.8億 +25.8% | 799億 +2.9% | 384億 +23% | 390億 +12.5% | |
| 2019/03 | 202億 +31% | 487億 +21.3% | 72.6億 +4% | 896億 +12.1% | 480億 +25% | 419億 +7.3% | |
| 2020/03 | 204億 +1% | 432億 -11.1% | 81.2億 +11.8% | 800億 -10.7% | 417億 -13.1% | 347億 -17.2% | |
| 2021/03 | 175億 -14.4% | 393億 -9% | 51.1億 -37.1% | 696億 -13.1% | 547億 +31.1% | 232億 -33.1% | |
| 2022/03 | 216億 +23.4% | 389億 -1.2% | 109億 +113% | 650億 -6.5% | 683億 +24.9% | 318億 +37.1% | |
| 2023/03 | 267億 +23.8% | 446億 +14.8% | 171億 +56.6% | 1087億 +67.1% | 759億 +11.1% | 413億 +29.9% | |
| 2024/03 | 361億 +35% | 523億 +17.3% | 171億 +0.5% | 1191億 +9.5% | 710億 -6.4% | 490億 +18.5% | |
| 2025/03 | 372億 +3.3% | 609億 +16.4% | 181億 +5.3% | 1253億 +5.2% | 575億 -19.1% | 402億 -17.8% | |
| 科目 | 年度 | 欧州 | 日本 | 南米 | 北米 | 中国 | アジア |
| 営業利益 | 2013/03 | 11.1億 | 33.5億 | 7.07億 | 18.7億 | 10.5億 | 33.7億 |
| 2014/03 | 8.89億 -20.1% | 31.8億 -5.2% | 4.65億 -34.2% | 25.6億 +36.5% | 29.8億 +182.9% | 40.1億 +19% | |
| 2015/03 | 9.59億 +7.9% | 21.4億 -32.8% | 4.44億 -4.5% | 24.8億 -3.2% | 15.9億 -46.5% | 25.7億 -35.8% | |
| 2016/03 | 11.5億 +19.7% | 22.5億 +5.1% | 3.41億 -23.2% | 35.4億 +43% | 12.3億 -22.7% | 42.6億 +65.5% | |
| 2017/03 | 24.6億 +114.4% | 15.6億 -30.6% | 2.53億 -25.8% | 35.5億 +0.3% | 26.1億 +112.2% | 38.9億 -8.7% | |
| 2018/03 | 25.4億 +3.3% | 14.5億 -7.3% | 2.97億 +17.4% | 17.6億 -50.5% | 41.4億 +58.2% | 41億 +5.4% | |
| 2019/03 | 30.2億 +18.9% | 18億 +24.2% | 3.03億 +2% | 15.3億 -13% | 53億 +28.1% | 49億 +19.4% | |
| 2020/03 | 25.9億 -14.3% | 1.46億 -91.9% | 2.26億 -25.4% | -15.3億 赤字 | 47.3億 -10.8% | 26.1億 -46.7% | |
| 2021/03 | 27.7億 +6.8% | -5億 赤字 | -2.44億 赤字 | -0.75億 赤字 | 63.4億 +34.1% | -4.99億 赤字 | |
| 2022/03 | 42.8億 +54.7% | -9.36億 赤字 | 20.6億 | -22.5億 赤字 | 59.3億 -6.5% | 21.8億 | |
| 2023/03 | 29億 -32.2% | 19.7億 | 24億 +16.8% | -0.09億 赤字 | 37.7億 -36.5% | 18.8億 -13.4% | |
| 2024/03 | 27.4億 -5.7% | 45.6億 +131% | 12.3億 -49% | 40.3億 | 4.57億 -87.9% | 30.7億 +62.9% | |
| 2025/03 | 28.9億 +5.6% | 56.7億 +24.3% | 12.4億 +0.9% | 50.3億 +24.6% | -1.45億 赤字 | 15.7億 -48.9% | |
| 科目 | 年度 | 欧州 | 日本 | 南米 | 北米 | 中国 | アジア |
| 営業利益率 | 2013/03 | 11.4% | 8.7% | 12.2% | 3.4% | 4.9% | 14.4% |
| 2014/03 | 9.4% -2% | 7.7% -1% | 7% -5.2% | 4.2% +0.8% | 9.7% +4.8% | 12.3% -2.1% | |
| 2015/03 | 9.5% +0.1% | 5.2% -2.5% | 4% -3% | 3.7% -0.5% | 5% -4.7% | 7.8% -4.5% | |
| 2016/03 | 9.6% +0.1% | 5.3% +0.1% | 3.8% -0.2% | 4.1% +0.4% | 3.8% -1.2% | 10.7% +2.9% | |
| 2017/03 | 14.7% +5.1% | 3.9% -1.4% | 4.6% +0.8% | 4.6% +0.5% | 8.4% +4.6% | 11.2% +0.5% | |
| 2018/03 | 16.4% +1.7% | 3.6% -0.3% | 4.3% -0.3% | 2.2% -2.4% | 10.8% +2.4% | 10.5% -0.7% | |
| 2019/03 | 14.9% -1.5% | 3.7% +0.1% | 4.2% -0.1% | 1.7% -0.5% | 11% +0.2% | 11.7% +1.2% | |
| 2020/03 | 12.7% -2.2% | 0.3% -3.4% | 2.8% -1.4% | -1.9% 赤字 | 11.3% +0.3% | 7.5% -4.2% | |
| 2021/03 | 15.8% +3.1% | -1.3% 赤字 | -4.8% 赤字 | -0.1% 赤字 | 11.6% +0.3% | -2.2% 赤字 | |
| 2022/03 | 19.8% +4% | -2.4% 赤字 | 18.9% | -3.5% 赤字 | 8.7% -2.9% | 6.8% | |
| 2023/03 | 10.9% -8.9% | 4.4% | 14.1% -4.8% | -0% | 5% -3.7% | 4.6% -2.2% | |
| 2024/03 | 7.6% -3.3% | 8.7% +4.3% | 7.2% -6.9% | 3.4% | 0.6% -4.4% | 6.3% +1.7% | |
| 2025/03 | 7.8% +0.2% | 9.3% +0.6% | 6.9% -0.3% | 4% +0.6% | -0.3% 赤字 | 3.9% -2.4% | |
| 科目 | 年度 | 欧州 | 日本 | 南米 | 北米 | 中国 | アジア |
| 研究開発費 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 839百万 | - | - | - | - | - | |
| 2020/03 | 977百万 +16.4% | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 南米 | 北米 | 中国 | アジア |
| 固定資産増加額 | 2013/03 | 0.79億 | 47.7億 | 5.6億 | 23億 | 37.7億 | 68.2億 |
| 2014/03 | 4.56億 +477.2% | 114億 +138.3% | 8.63億 +54.1% | 63.8億 +177.6% | 51.1億 +35.6% | 87.3億 +28% | |
| 2015/03 | 3.97億 -12.9% | 97.1億 -14.6% | 11億 +27.9% | 103億 +61.6% | 38.9億 -23.8% | 81.6億 -6.6% | |
| 2016/03 | 4.48億 +12.8% | 74.3億 -23.5% | 4.76億 -56.9% | 80.7億 -21.7% | 42.6億 +9.5% | 26.5億 -67.5% | |
| 2017/03 | 6.33億 +41.3% | 66.4億 -10.6% | 1.01億 -78.8% | 67.7億 -16.1% | 26.8億 -37.2% | 31.3億 +18% | |
| 2018/03 | 26億 +310% | 105億 +58.6% | 1.65億 +63.4% | 50.9億 -24.8% | 48.4億 +80.6% | 27.3億 -12.9% | |
| 2019/03 | 48.4億 +86.7% | 77億 -26.9% | 10.6億 +544.2% | 57.4億 +12.8% | 46.5億 -3.9% | 18.1億 -33.9% | |
| 2020/03 | 36.3億 -25% | 86.6億 +12.5% | 12.2億 +14.6% | 75億 +30.5% | 33.3億 -28.3% | 27.5億 +52.3% | |
| 2021/03 | 9.38億 -74.2% | 75.7億 -12.6% | 2.74億 -77.5% | 39.1億 -47.9% | 43.2億 +29.7% | 28.7億 +4.4% | |
| 2022/03 | 11.9億 +26.7% | 34.2億 -54.8% | 1.41億 -48.5% | 49.1億 +25.6% | 52.8億 +22.1% | 24.9億 -13.1% | |
| 2023/03 | 8.3億 -30.1% | 36.3億 +6.1% | 9.14億 +548.2% | 39.1億 -20.4% | 69.1億 +30.8% | 22.3億 -10.6% | |
| 2024/03 | 22.1億 +165.7% | 117億 +221% | 13.7億 +49.7% | 14.7億 -62.5% | 62.2億 -9.9% | 7.83億 -64.9% | |
| 2025/03 | 30.6億 +38.6% | 115億 -1.6% | 9.12億 -33.3% | 72.4億 +394% | 63.7億 +2.4% | 31.5億 +302.4% | |
| 科目 | 年度 | 欧州 | 日本 | 南米 | 北米 | 中国 | アジア |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 936 | 1,172 | 732 | 2,235 | 1,882 | 1,703 | |
| 2020/03 | 911 -2.7% | 1,162 -0.9% | 722 -1.4% | 2,355 +5.4% | 1,851 -1.6% | 1,675 -1.6% | |
| 2021/03 | 825 -9.4% | 1,169 +0.6% | 604 -16.3% | 2,282 -3.1% | 1,800 -2.8% | 1,492 -10.9% | |
| 2022/03 | 695 -15.8% | 1,151 -1.5% | 615 +1.8% | 2,139 -6.3% | 1,933 +7.4% | 1,589 +6.5% | |
| 2023/03 | 820 +18% | 1,168 +1.5% | 626 +1.8% | 2,137 -0.1% | 1,929 -0.2% | 1,547 -2.6% | |
| 2024/03 | 1,031 +25.7% | 1,166 -0.2% | 679 +8.5% | 2,176 +1.8% | 1,793 -7.1% | 1,485 -4% | |
| 2025/03 | 1,058 +2.6% | 1,209 +3.7% | 771 +13.5% | 2,167 -0.4% | 1,459 -18.6% | 1,498 +0.9% | |
| 科目 | 年度 | 欧州 | 日本 | 南米 | 北米 | 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 | 0 | 477 | 11 | 297 | 445 | 819 | |
| 2020/03 | 19 | 543 +13.8% | 13 +18.2% | 313 +5.4% | 433 -2.7% | 713 -12.9% | |
| 2021/03 | 36 +89.5% | 463 -14.7% | 0 | 245 -21.7% | 533 +23.1% | 490 -31.3% | |
| 2022/03 | 43 +19.4% | 377 -18.6% | 0 | 142 -42% | 638 +19.7% | 481 -1.8% | |
| 2023/03 | 71 +65.1% | 405 +7.4% | 0 | 249 +75.4% | 613 -3.9% | 504 +4.8% | |
| 2024/03 | 40 -43.7% | 408 +0.7% | 0 | 246 -1.2% | 507 -17.3% | 620 +23% | |
| 2025/03 | 3 -92.5% | 489 +19.9% | - | 211 -14.2% | 275 -45.8% | 597 -3.7% | |
| 科目 | 年度 | 欧州 | 日本 | 南米 | 北米 | 中国 | アジア |
| 資産 | 2013/03 | 86.7億 | 935億 | 49億 | 322億 | 254億 | 285億 |
| 2014/03 | 115億 +32.3% | 1137億 +21.6% | 95.3億 +94.4% | 385億 +19.7% | 376億 +47.8% | 373億 +30.6% | |
| 2015/03 | 127億 +10.9% | 1190億 +4.6% | 102億 +7.3% | 547億 +42.1% | 420億 +11.6% | 470億 +26% | |
| 2016/03 | 108億 -14.8% | 1268億 +6.6% | 49.7億 -51.4% | 546億 -0.1% | 368億 -12.2% | 410億 -12.6% | |
| 2017/03 | 128億 +18.5% | 1158億 -8.7% | 51.6億 +4% | 550億 +0.6% | 343億 -6.8% | 457億 +11.3% | |
| 2018/03 | 167億 +30.1% | 1210億 +4.5% | 48.9億 -5.2% | 578億 +5% | 386億 +12.5% | 480億 +5.1% | |
| 2019/03 | 205億 +23% | 1235億 +2.1% | 50億 +2.1% | 540億 -6.5% | 381億 -1.4% | 484億 +0.8% | |
| 2020/03 | 217億 +5.6% | 1313億 +6.3% | 55.8億 +11.7% | 621億 +14.9% | 336億 -11.8% | 448億 -7.3% | |
| 2021/03 | 264億 +21.9% | 1257億 -4.3% | 71.7億 +28.3% | 548億 -11.7% | 450億 +34% | 462億 +3% | |
| 2022/03 | 296億 +12.1% | 1334億 +6.1% | 90.1億 +25.8% | 644億 +17.6% | 611億 +35.8% | 525億 +13.7% | |
| 2023/03 | 330億 +11.5% | 1298億 -2.7% | 95.3億 +5.7% | 657億 +2% | 624億 +2.1% | 554億 +5.4% | |
| 2024/03 | 376億 +13.8% | 1370億 +5.6% | 125億 +31.1% | 663億 +0.8% | 643億 +3.1% | 571億 +3.1% | |
| 2025/03 | 390億 +3.7% | 1510億 +10.2% | 108億 -13.6% | 706億 +6.6% | 614億 -4.6% | 588億 +3% | |
| 科目 | 年度 | 欧州 | 日本 | 南米 | 北米 | 中国 | アジア |
| 減損損失 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | 26.7億 | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | 156百万 | - | |
| 2025/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 欧州 | 日本 | 南米 | 北米 | 中国 | アジア |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | 12.2億 | - | - | - | - | |
| 2015/03 | - | 12.2億 ±0% | - | - | - | - | |
| 2016/03 | - | 30.5億 +150% | - | - | - | - | |
| 2017/03 | - | 30.5億 ±0% | - | - | - | - | |
| 2018/03 | - | 30.5億 ±0% | - | - | - | - | |
| 2019/03 | - | 30.5億 ±0% | - | - | - | - | |
| 2020/03 | - | 30.5億 ±0% | - | - | - | - | |
| 2021/03 | - | 30.5億 ±0% | - | - | - | - | |
| 2022/03 | - | 30.5億 ±0% | - | - | - | - | |
| 2023/03 | - | 30.5億 ±0% | - | - | - | - | |
| 2024/03 | - | 30.5億 ±0% | - | - | - | - | |
| 2025/03 | - | 30.5億 ±0% | - | - | - | - |
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 | 23.6億 | 17.9億 | 19.9億 | 33.3億 | 94.7億 |
| 2015/03 | 29.1億 +23.7% | 21億 +17.1% | 26.2億 +31.5% | 24.8億 -25.6% | 101億 +6.7% | |
| 2016/03 | 26.2億 -10.1% | 35.2億 +67.8% | 28.2億 +7.5% | 29.4億 +18.7% | 119億 +17.7% | |
| 2017/03 | 29.4億 +12.2% | 68億 +93% | 27.4億 -2.6% | 42.1億 +43.3% | 167億 +40.3% | |
| 2018/03 | 34.4億 +16.8% | 38.8億 -43% | 39億 +42% | 42.5億 +0.9% | 155億 -7.4% | |
| 2019/03 | 34.2億 -0.5% | 29.2億 -24.7% | 74.3億 +90.7% | 64.7億 +52.4% | 202億 +31% | |
| 2020/03 | 52.2億 +52.7% | 44.4億 +52.2% | 53.4億 -28.1% | 54.3億 -16.1% | 204億 +1% | |
| 2021/03 | 21.4億 -59% | 36.8億 -17.2% | 58.5億 +9.4% | 58.2億 +7.1% | 175億 -14.4% | |
| 2022/03 | 51.4億 +139.8% | 48.1億 +30.9% | 45億 -23% | 71.2億 +22.3% | 216億 +23.4% | |
| 2023/03 | 60.8億 +18.4% | 63.6億 +32.2% | 67.7億 +50.5% | 75億 +5.3% | 267億 +23.8% | |
| 2024/03 | 84.4億 +38.7% | 91.1億 +43.3% | 90.2億 +33.2% | 94.9億 +26.6% | 361億 +35% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.75億 | 0.9億 | 0.92億 | 4.32億 | 8.89億 |
| 2015/03 | 4.99億 +81.5% | 0.6億 -33.3% | 2.51億 +172.8% | 1.49億 -65.5% | 9.59億 +7.9% | |
| 2016/03 | 0.7億 -86% | 6.52億 +986.7% | 2.32億 -7.6% | 1.94億 +30.2% | 11.5億 +19.7% | |
| 2017/03 | 3.8億 +442.9% | 9.59億 +47.1% | 3.25億 +40.1% | 7.97億 +310.8% | 24.6億 +114.4% | |
| 2018/03 | 4.8億 +26.3% | 6.26億 -34.7% | 6.19億 +90.5% | 8.16億 +2.4% | 25.4億 +3.3% | |
| 2019/03 | 2億 -58.3% | 0.21億 -96.6% | 14.2億 +128.6% | 13.9億 +69.9% | 30.2億 +18.9% | |
| 2020/03 | 11.1億 +455% | 3.37億 +999.99% | 7.93億 -44% | 3.5億 -74.7% | 25.9億 -14.3% | |
| 2021/03 | 1.04億 -90.6% | 1.96億 -41.8% | 10.7億 +34.9% | 14億 +298.6% | 27.7億 +6.8% | |
| 2022/03 | 4.88億 +369.2% | 16.6億 +749% | 1.65億 -84.6% | 19.6億 +40.5% | 42.8億 +54.7% | |
| 2023/03 | 12.1億 +148.4% | 6.37億 -61.7% | 4.5億 +172.7% | 6.02億 -69.3% | 29億 -32.2% | |
| 2024/03 | 6.59億 -45.6% | 9.75億 +53.1% | 6.5億 +44.4% | 4.51億 -25.1% | 27.4億 -5.7% | |
| 営業利益率 | 2014/03 | 11.7% | 5% | 4.6% | 13% | 9.4% |
| 2015/03 | 17.1% +5.4% | 2.9% -2.1% | 9.6% +5% | 6% -7% | 9.5% +0.1% | |
| 2016/03 | 2.7% -14.4% | 18.5% +15.6% | 8.2% -1.4% | 6.6% +0.6% | 9.6% +0.1% | |
| 2017/03 | 12.9% +10.2% | 14.1% -4.4% | 11.8% +3.6% | 18.9% +12.3% | 14.7% +5.1% | |
| 2018/03 | 14% +1.1% | 16.2% +2.1% | 15.9% +4.1% | 19.2% +0.3% | 16.4% +1.7% | |
| 2019/03 | 5.9% -8.1% | 0.7% -15.5% | 19% +3.1% | 21.4% +2.2% | 14.9% -1.5% | |
| 2020/03 | 21.3% +15.4% | 7.6% +6.9% | 14.8% -4.2% | 6.4% -15% | 12.7% -2.2% | |
| 2021/03 | 4.9% -16.4% | 5.3% -2.3% | 18.3% +3.5% | 24% +17.6% | 15.8% +3.1% | |
| 2022/03 | 9.5% +4.6% | 34.6% +29.3% | 3.7% -14.6% | 27.5% +3.5% | 19.8% +4% | |
| 2023/03 | 19.9% +10.4% | 10% -24.6% | 6.6% +2.9% | 8% -19.5% | 10.9% -8.9% | |
| 2024/03 | 7.8% -12.1% | 10.7% +0.7% | 7.2% +0.6% | 4.8% -3.2% | 7.6% -3.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 85.5億 | 97.2億 | 106億 | 126億 | 415億 |
| 2015/03 | 95.9億 +12.1% | 94.2億 -3.1% | 113億 +6.1% | 109億 -13.5% | 412億 -0.8% | |
| 2016/03 | 96.3億 +0.4% | 102億 +7.8% | 120億 +6.4% | 105億 -4% | 423億 +2.6% | |
| 2017/03 | 97.9億 +1.7% | 102億 +0.6% | 107億 -11.2% | 95.9億 -8.5% | 402億 -4.8% | |
| 2018/03 | 97.3億 -0.6% | 91.2億 -10.7% | 110億 +2.8% | 103億 +7.6% | 401億 -0.3% | |
| 2019/03 | 104億 +7.2% | 119億 +30.8% | 146億 +33.3% | 117億 +13.5% | 487億 +21.3% | |
| 2020/03 | 108億 +3.6% | 107億 -10.7% | 104億 -28.9% | 114億 -2.7% | 432億 -11.1% | |
| 2021/03 | 88.9億 -17.8% | 99.3億 -6.9% | 107億 +3.5% | 97.7億 -14.2% | 393億 -9% | |
| 2022/03 | 97.6億 +9.8% | 70億 -29.5% | 95.5億 -11.2% | 126億 +28.6% | 389億 -1.2% | |
| 2023/03 | 101億 +3.1% | 107億 +52.7% | 120億 +25.3% | 119億 -5.4% | 446億 +14.8% | |
| 2024/03 | 108億 +6.8% | 130億 +21.5% | 153億 +27.7% | 133億 +11.9% | 523億 +17.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.2億 | 8.56億 | 8.11億 | 9.92億 | 31.8億 |
| 2015/03 | 4.8億 -7.7% | 0.55億 -93.6% | 6.84億 -15.7% | 9.18億 -7.5% | 21.4億 -32.8% | |
| 2016/03 | 6.06億 +26.3% | 3.12億 +467.3% | 8.69億 +27% | 4.58億 -50.1% | 22.5億 +5.1% | |
| 2017/03 | 6.41億 +5.8% | 1.96億 -37.2% | 5.2億 -40.2% | 2.01億 -56.1% | 15.6億 -30.6% | |
| 2018/03 | 1.97億 -69.3% | 5.71億 +191.3% | 5.92億 +13.8% | 0.85億 -57.7% | 14.5億 -7.3% | |
| 2019/03 | -0.48億 赤字 | 3.58億 -37.3% | 13.2億 +122.3% | 1.69億 +98.8% | 18億 +24.2% | |
| 2020/03 | 0.2億 | -0.17億 赤字 | 1.59億 -87.9% | -0.16億 赤字 | 1.46億 -91.9% | |
| 2021/03 | -6.8億 赤字 | 5.66億 | -0.1億 赤字 | -3.76億 赤字 | -5億 赤字 | |
| 2022/03 | -3.93億 赤字 | -8.1億 赤字 | 0.05億 | 2.62億 | -9.36億 赤字 | |
| 2023/03 | -1.85億 赤字 | 4.11億 | 12.2億 +999.99% | 5.25億 +100.4% | 19.7億 | |
| 2024/03 | 5.26億 | 7.91億 +92.5% | 15.7億 +28.5% | 16.7億 +218.1% | 45.6億 +131% | |
| 営業利益率 | 2014/03 | 6.1% | 8.8% | 7.6% | 7.9% | 7.7% |
| 2015/03 | 5% -1.1% | 0.6% -8.2% | 6.1% -1.5% | 8.4% +0.5% | 5.2% -2.5% | |
| 2016/03 | 6.3% +1.3% | 3.1% +2.5% | 7.2% +1.1% | 4.4% -4% | 5.3% +0.1% | |
| 2017/03 | 6.6% +0.3% | 1.9% -1.2% | 4.9% -2.3% | 2.1% -2.3% | 3.9% -1.4% | |
| 2018/03 | 2% -4.6% | 6.3% +4.4% | 5.4% +0.5% | 0.8% -1.3% | 3.6% -0.3% | |
| 2019/03 | -0.5% 赤字 | 3% -3.3% | 9% +3.6% | 1.4% +0.6% | 3.7% +0.1% | |
| 2020/03 | 0.2% | -0.2% 赤字 | 1.5% -7.5% | -0.1% 赤字 | 0.3% -3.4% | |
| 2021/03 | -7.6% 赤字 | 5.7% | -0.1% 赤字 | -3.8% 赤字 | -1.3% 赤字 | |
| 2022/03 | -4% 赤字 | -11.6% 赤字 | 0.1% | 2.1% | -2.4% 赤字 | |
| 2023/03 | -1.8% 赤字 | 3.8% | 10.2% +10.1% | 4.4% +2.3% | 4.4% | |
| 2024/03 | 4.9% | 6.1% +2.3% | 10.3% +0.1% | 12.5% +8.1% | 8.7% +4.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 南米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 16.3億 | 17億 | 16.6億 | 16.7億 | 66.6億 |
| 2015/03 | 15億 -7.5% | 34.7億 +103.6% | 43.5億 +161.3% | 18.3億 +9.5% | 111億 +67.4% | |
| 2016/03 | 38.5億 +156% | 19.3億 -44.3% | 17億 -60.8% | 14.1億 -23.1% | 88.9億 -20.2% | |
| 2017/03 | 13.7億 -64.4% | 15.4億 -20.2% | 12.7億 -25.2% | 13.7億 -2.8% | 55.5億 -37.6% | |
| 2018/03 | 15.7億 +14.4% | 19.6億 +26.7% | 17.2億 +35.1% | 17.4億 +27.5% | 69.8億 +25.8% | |
| 2019/03 | 18.8億 +20% | 17.8億 -8.8% | 18.7億 +8.6% | 17.3億 -0.4% | 72.6億 +4% | |
| 2020/03 | 22.5億 +19.7% | 21億 +17.7% | 20.6億 +10.3% | 17.1億 -1.2% | 81.2億 +11.8% | |
| 2021/03 | 0.68億 -97% | 13.6億 -35.2% | 11.7億 -43.2% | 25.1億 +46.8% | 51.1億 -37.1% | |
| 2022/03 | 20.6億 +999.99% | 29億 +113.4% | 30億 +155.8% | 29.3億 +16.6% | 109億 +113% | |
| 2023/03 | 38.6億 +86.9% | 53.1億 +83.1% | 34.2億 +14.1% | 44.7億 +52.5% | 171億 +56.6% | |
| 2024/03 | 41.9億 +8.5% | 46.3億 -12.7% | 39.1億 +14.5% | 44.2億 -1.3% | 171億 +0.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.39億 | 1.29億 | 1.15億 | 0.82億 | 4.65億 |
| 2015/03 | 0.65億 -53.2% | 0.03億 -97.7% | 4.72億 +310.4% | -0.96億 赤字 | 4.44億 -4.5% | |
| 2016/03 | 0.83億 +27.7% | 1.31億 +999.99% | 1.18億 -75% | 0.09億 | 3.41億 -23.2% | |
| 2017/03 | 0.33億 -60.2% | 1.74億 +32.8% | 0.21億 -82.2% | 0.25億 +177.8% | 2.53億 -25.8% | |
| 2018/03 | 0.47億 +42.4% | 1.91億 +9.8% | 1.16億 +452.4% | -0.57億 赤字 | 2.97億 +17.4% | |
| 2019/03 | 0.7億 +48.9% | 0.99億 -48.2% | 1.12億 -3.4% | 0.22億 | 3.03億 +2% | |
| 2020/03 | 1.52億 +117.1% | 0.54億 -45.5% | 0.05億 -95.5% | 0.15億 -31.8% | 2.26億 -25.4% | |
| 2021/03 | -0.64億 赤字 | 0.74億 +37% | -0.1億 赤字 | -2.44億 赤字 | -2.44億 赤字 | |
| 2022/03 | 2.07億 | 7.59億 +925.7% | 6.69億 | 4.23億 | 20.6億 | |
| 2023/03 | 8.14億 +293.2% | 7.98億 +5.1% | 3億 -55.2% | 4.92億 +16.3% | 24億 +16.8% | |
| 2024/03 | 3.54億 -56.5% | 4.74億 -40.6% | 2.23億 -25.7% | 1.75億 -64.4% | 12.3億 -49% | |
| 営業利益率 | 2014/03 | 8.5% | 7.6% | 6.9% | 4.9% | 7% |
| 2015/03 | 4.3% -4.2% | 0.1% -7.5% | 10.9% +4% | -5.3% 赤字 | 4% -3% | |
| 2016/03 | 2.2% -2.1% | 6.8% +6.7% | 6.9% -4% | 0.6% | 3.8% -0.2% | |
| 2017/03 | 2.4% +0.2% | 11.3% +4.5% | 1.6% -5.3% | 1.8% +1.2% | 4.6% +0.8% | |
| 2018/03 | 3% +0.6% | 9.8% -1.5% | 6.7% +5.1% | -3.3% 赤字 | 4.3% -0.3% | |
| 2019/03 | 3.7% +0.7% | 5.6% -4.2% | 6% -0.7% | 1.3% | 4.2% -0.1% | |
| 2020/03 | 6.8% +3.1% | 2.6% -3% | 0.2% -5.8% | 0.9% -0.4% | 2.8% -1.4% | |
| 2021/03 | -94.1% 赤字 | 5.4% +2.8% | -0.9% 赤字 | -9.7% 赤字 | -4.8% 赤字 | |
| 2022/03 | 10% | 26.2% +20.8% | 22.3% | 14.4% | 18.9% | |
| 2023/03 | 21.1% +11.1% | 15% -11.2% | 8.8% -13.5% | 11% -3.4% | 14.1% -4.8% | |
| 2024/03 | 8.5% -12.6% | 10.2% -4.8% | 5.7% -3.1% | 4% -7% | 7.2% -6.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 167億 | 147億 | 143億 | 149億 | 606億 |
| 2015/03 | 146億 -12.4% | 168億 +13.8% | 168億 +17.8% | 184億 +23.5% | 666億 +9.9% | |
| 2016/03 | 240億 +64% | 217億 +29.3% | 177億 +5.1% | 223億 +20.9% | 856億 +28.5% | |
| 2017/03 | 204億 -14.7% | 165億 -23.9% | 201億 +13.5% | 207億 -7.1% | 777億 -9.2% | |
| 2018/03 | 196億 -4.2% | 205億 +24.2% | 191億 -4.7% | 207億 +0.1% | 799億 +2.9% | |
| 2019/03 | 237億 +21% | 201億 -1.9% | 227億 +18.6% | 231億 +11.7% | 896億 +12.1% | |
| 2020/03 | 220億 -7.2% | 191億 -4.9% | 196億 -13.7% | 194億 -16.2% | 800億 -10.7% | |
| 2021/03 | 76億 -65.4% | 230億 +20.6% | 220億 +12.7% | 169億 -12.7% | 696億 -13.1% | |
| 2022/03 | 181億 +138.8% | 148億 -35.8% | 142億 -35.5% | 179億 +5.7% | 650億 -6.5% | |
| 2023/03 | 220億 +21.1% | 309億 +108.9% | 281億 +97.6% | 277億 +55.1% | 1087億 +67.1% | |
| 2024/03 | 289億 +31.5% | 280億 -9.3% | 297億 +5.9% | 324億 +16.9% | 1191億 +9.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.51億 | 7.38億 | 3.2億 | 9.49億 | 25.6億 |
| 2015/03 | 5.4億 -2% | 8.76億 +18.7% | 5.84億 +82.5% | 4.76億 -49.8% | 24.8億 -3.2% | |
| 2016/03 | 14.3億 +164.6% | 10.7億 +22.4% | 0.64億 -89% | 9.76億 +105% | 35.4億 +43% | |
| 2017/03 | 15.5億 +8.3% | 6.2億 -42.2% | 5.53億 +764.1% | 8.32億 -14.8% | 35.5億 +0.3% | |
| 2018/03 | 10.5億 -32.4% | -0.25億 赤字 | -1.39億 赤字 | 8.77億 +5.4% | 17.6億 -50.5% | |
| 2019/03 | 7.33億 -29.9% | 0.78億 | 4.86億 | 2.32億 -73.5% | 15.3億 -13% | |
| 2020/03 | 0.25億 -96.6% | -6.88億 赤字 | -4.08億 赤字 | -4.62億 赤字 | -15.3億 赤字 | |
| 2021/03 | -14.5億 赤字 | 4.85億 | 6.81億 | 2.12億 | -0.75億 赤字 | |
| 2022/03 | -1.72億 赤字 | -8.15億 赤字 | -12.3億 赤字 | -0.3億 赤字 | -22.5億 赤字 | |
| 2023/03 | -3.3億 赤字 | 0.38億 | -3.54億 赤字 | 6.37億 | -0.09億 赤字 | |
| 2024/03 | 9.68億 | 1.64億 +331.6% | 6億 | 23億 +261.1% | 40.3億 | |
| 営業利益率 | 2014/03 | 3.3% | 5% | 2.2% | 6.4% | 4.2% |
| 2015/03 | 3.7% +0.4% | 5.2% +0.2% | 3.5% +1.3% | 2.6% -3.8% | 3.7% -0.5% | |
| 2016/03 | 6% +2.3% | 4.9% -0.3% | 0.4% -3.1% | 4.4% +1.8% | 4.1% +0.4% | |
| 2017/03 | 7.6% +1.6% | 3.8% -1.1% | 2.8% +2.4% | 4% -0.4% | 4.6% +0.5% | |
| 2018/03 | 5.3% -2.3% | -0.1% 赤字 | -0.7% 赤字 | 4.2% +0.2% | 2.2% -2.4% | |
| 2019/03 | 3.1% -2.2% | 0.4% | 2.1% | 1% -3.2% | 1.7% -0.5% | |
| 2020/03 | 0.1% -3% | -3.6% 赤字 | -2.1% 赤字 | -2.4% 赤字 | -1.9% 赤字 | |
| 2021/03 | -19.1% 赤字 | 2.1% | 3.1% | 1.3% | -0.1% 赤字 | |
| 2022/03 | -0.9% 赤字 | -5.5% 赤字 | -8.7% 赤字 | -0.2% 赤字 | -3.5% 赤字 | |
| 2023/03 | -1.5% 赤字 | 0.1% | -1.3% 赤字 | 2.3% | -0% | |
| 2024/03 | 3.4% | 0.6% +0.5% | 2% | 7.1% +4.8% | 3.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 53.9億 | 68.9億 | 89億 | 95.1億 | 307億 |
| 2015/03 | 73.6億 +36.4% | 83億 +20.6% | 69.4億 -22% | 93億 -2.3% | 319億 +3.9% | |
| 2016/03 | 63.4億 -13.9% | 90.6億 +9.1% | 80.3億 +15.7% | 89.2億 -4% | 323億 +1.4% | |
| 2017/03 | 75.3億 +18.8% | 76.4億 -15.6% | 70.9億 -11.6% | 89.6億 +0.4% | 312億 -3.5% | |
| 2018/03 | 78.5億 +4.3% | 91.5億 +19.8% | 97.7億 +37.7% | 116億 +29.7% | 384億 +23% | |
| 2019/03 | 118億 +50.4% | 115億 +26.1% | 116億 +18.3% | 131億 +12.7% | 480億 +25% | |
| 2020/03 | 115億 -2.4% | 116億 +0.4% | 131億 +13.5% | 54.8億 -58.1% | 417億 -13.1% | |
| 2021/03 | 122億 +5.7% | 138億 +18.7% | 166億 +26.6% | 121億 +121.5% | 547億 +31.1% | |
| 2022/03 | 143億 +17.2% | 136億 -0.9% | 209億 +26% | 195億 +60.4% | 683億 +24.9% | |
| 2023/03 | 160億 +12.3% | 238億 +74.3% | 199億 -4.9% | 162億 -16.7% | 759億 +11.1% | |
| 2024/03 | 174億 +8.2% | 176億 -25.9% | 232億 +16.7% | 129億 -20.7% | 710億 -6.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.78億 | 6.36億 | 10.5億 | 10.2億 | 29.8億 |
| 2015/03 | 3.28億 +18% | 6.46億 +1.6% | 1.68億 -83.9% | 4.52億 -55.8% | 15.9億 -46.5% | |
| 2016/03 | -4.47億 赤字 | 5.22億 -19.2% | 5.37億 +219.6% | 6.2億 +37.2% | 12.3億 -22.7% | |
| 2017/03 | 2.94億 | 6.26億 +19.9% | 6.38億 +18.8% | 10.6億 +70.3% | 26.1億 +112.2% | |
| 2018/03 | 8.43億 +186.7% | 7.47億 +19.3% | 10.1億 +58.2% | 15.4億 +45.5% | 41.4億 +58.2% | |
| 2019/03 | 17.2億 +104.3% | 11.6億 +54.9% | 8.8億 -12.8% | 15.4億 +0.2% | 53億 +28.1% | |
| 2020/03 | 10.6億 -38.2% | 13.9億 +19.7% | 18.4億 +109.5% | 4.32億 -71.9% | 47.3億 -10.8% | |
| 2021/03 | 12.4億 +16.1% | 13.9億 ±0% | 26.5億 +43.4% | 10.7億 +147.7% | 63.4億 +34.1% | |
| 2022/03 | 12.5億 +1.2% | 10.6億 -23.8% | 23.2億 -12.4% | 13億 +21.9% | 59.3億 -6.5% | |
| 2023/03 | 7.47億 -40.2% | 24.3億 +130.2% | 9.58億 -58.6% | -3.71億 赤字 | 37.7億 -36.5% | |
| 2024/03 | -0.58億 赤字 | 2.44億 -90% | 10.3億 +7.2% | -7.56億 赤字 | 4.57億 -87.9% | |
| 営業利益率 | 2014/03 | 5.2% | 9.2% | 11.7% | 10.8% | 9.7% |
| 2015/03 | 4.5% -0.7% | 7.8% -1.4% | 2.4% -9.3% | 4.9% -5.9% | 5% -4.7% | |
| 2016/03 | -7.1% 赤字 | 5.8% -2% | 6.7% +4.3% | 6.9% +2% | 3.8% -1.2% | |
| 2017/03 | 3.9% | 8.2% +2.4% | 9% +2.3% | 11.8% +4.9% | 8.4% +4.6% | |
| 2018/03 | 10.7% +6.8% | 8.2% ±0% | 10.3% +1.3% | 13.2% +1.4% | 10.8% +2.4% | |
| 2019/03 | 14.6% +3.9% | 10% +1.8% | 7.6% -2.7% | 11.8% -1.4% | 11% +0.2% | |
| 2020/03 | 9.2% -5.4% | 11.9% +1.9% | 14.1% +6.5% | 7.9% -3.9% | 11.3% +0.3% | |
| 2021/03 | 10.1% +0.9% | 10.1% -1.8% | 15.9% +1.8% | 8.8% +0.9% | 11.6% +0.3% | |
| 2022/03 | 8.8% -1.3% | 7.7% -2.4% | 11.1% -4.8% | 6.7% -2.1% | 8.7% -2.9% | |
| 2023/03 | 4.7% -4.1% | 10.2% +2.5% | 4.8% -6.3% | -2.3% 赤字 | 5% -3.7% | |
| 2024/03 | -0.3% 赤字 | 1.4% -8.8% | 4.4% -0.4% | -5.9% 赤字 | 0.6% -4.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 85.9億 | 85.1億 | 75.9億 | 78.6億 | 326億 |
| 2015/03 | 73億 -15% | 70億 -17.8% | 76.6億 +0.8% | 109億 +38.2% | 328億 +0.8% | |
| 2016/03 | 95.3億 +30.5% | 99億 +41.5% | 90.2億 +17.9% | 113億 +4.1% | 398億 +21.2% | |
| 2017/03 | 86.1億 -9.6% | 94.7億 -4.3% | 77.3億 -14.3% | 88.6億 -21.6% | 347億 -12.8% | |
| 2018/03 | 88.3億 +2.5% | 94.4億 -0.3% | 105億 +35.3% | 103億 +15.9% | 390億 +12.5% | |
| 2019/03 | 102億 +16% | 102億 +7.9% | 102億 -2.5% | 112億 +9.4% | 419億 +7.3% | |
| 2020/03 | 93.5億 -8.6% | 86.4億 -15.2% | 81.4億 -20.2% | 85.5億 -24% | 347億 -17.2% | |
| 2021/03 | 22.6億 -75.8% | 61億 -29.4% | 70億 -14% | 78.4億 -8.2% | 232億 -33.1% | |
| 2022/03 | 63.5億 +181.1% | 62.5億 +2.5% | 95.8億 +36.8% | 96.2億 +22.7% | 318億 +37.1% | |
| 2023/03 | 94.4億 +48.6% | 103億 +64.9% | 108億 +12.5% | 108億 +12% | 413億 +29.9% | |
| 2024/03 | 91.9億 -2.6% | 141億 +36.4% | 136億 +25.7% | 122億 +12.7% | 490億 +18.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 13.4億 | 7.81億 | 11.2億 | 7.64億 | 40.1億 |
| 2015/03 | 4.3億 -67.9% | 2.05億 -73.8% | 6.51億 -42.1% | 12.9億 +68.6% | 25.7億 -35.8% | |
| 2016/03 | 8.46億 +96.7% | 9.67億 +371.7% | 9.51億 +46.1% | 15億 +16.2% | 42.6億 +65.5% | |
| 2017/03 | 10.2億 +20% | 13.9億 +43.5% | 7.39億 -22.3% | 7.48億 -50% | 38.9億 -8.7% | |
| 2018/03 | 10.2億 +0.9% | 8.47億 -39% | 12億 +62.8% | 10.3億 +37.4% | 41億 +5.4% | |
| 2019/03 | 11億 +7.1% | 13.5億 +59.4% | 11.6億 -3.4% | 12.9億 +25.3% | 49億 +19.4% | |
| 2020/03 | 7.64億 -30.4% | 6.45億 -52.2% | 4.69億 -59.6% | 7.3億 -43.3% | 26.1億 -46.7% | |
| 2021/03 | -11.5億 赤字 | -0.35億 赤字 | 1.59億 -66.1% | 5.23億 -28.4% | -4.99億 赤字 | |
| 2022/03 | 1.67億 | 2.37億 | 12.2億 +667.3% | 5.51億 +5.4% | 21.8億 | |
| 2023/03 | 1.27億 -24% | 4.14億 +74.7% | 6.66億 -45.4% | 6.77億 +22.9% | 18.8億 -13.4% | |
| 2024/03 | 1.14億 -10.2% | 10.1億 +144% | 14.5億 +118.2% | 4.92億 -27.3% | 30.7億 +62.9% | |
| 営業利益率 | 2014/03 | 15.6% | 9.2% | 14.8% | 9.7% | 12.3% |
| 2015/03 | 5.9% -9.7% | 2.9% -6.3% | 8.5% -6.3% | 11.9% +2.2% | 7.8% -4.5% | |
| 2016/03 | 8.9% +3% | 9.8% +6.9% | 10.5% +2% | 13.2% +1.3% | 10.7% +2.9% | |
| 2017/03 | 11.8% +2.9% | 14.7% +4.9% | 9.6% -0.9% | 8.4% -4.8% | 11.2% +0.5% | |
| 2018/03 | 11.6% -0.2% | 9% -5.7% | 11.5% +1.9% | 10% +1.6% | 10.5% -0.7% | |
| 2019/03 | 10.7% -0.9% | 13.3% +4.3% | 11.4% -0.1% | 11.5% +1.5% | 11.7% +1.2% | |
| 2020/03 | 8.2% -2.5% | 7.5% -5.8% | 5.8% -5.6% | 8.5% -3% | 7.5% -4.2% | |
| 2021/03 | -50.7% 赤字 | -0.6% 赤字 | 2.3% -3.5% | 6.7% -1.8% | -2.2% 赤字 | |
| 2022/03 | 2.6% | 3.8% | 12.7% +10.4% | 5.7% -1% | 6.8% | |
| 2023/03 | 1.3% -1.3% | 4% +0.2% | 6.2% -6.5% | 6.3% +0.6% | 4.6% -2.2% | |
| 2024/03 | 1.2% -0.1% | 7.2% +3.2% | 10.7% +4.5% | 4% -2.3% | 6.3% +1.7% | |
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。
