島津製作所（7701）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 | 計測機器 | 航空機器 | 産業機器 | 医用機器 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 1539億 | 231億 | 244億 | 551億 | 74.5億 |
| 2014/03 | 1822億 +18.4% | 266億 +14.9% | 295億 +20.7% | 628億 +13.9% | 64.6億 -13.2% | |
| 2015/03 | 1926億 +5.7% | 248億 -6.5% | 310億 +5% | 594億 -5.3% | 68.7億 +6.3% | |
| 2016/03 | 2084億 +8.2% | 288億 +16.1% | 335億 +8.2% | 646億 +8.7% | 68.7億 ±0% | |
| 2017/03 | 2092億 +0.4% | 267億 -7.3% | 362億 +7.9% | 644億 -0.3% | 59.8億 -13% | |
| 2018/03 | 2316億 +10.7% | 276億 +3.4% | 442億 +22.2% | 659億 +2.4% | 72.2億 +20.8% | |
| 2019/03 | 2414億 +4.2% | 273億 -1.1% | 454億 +2.8% | 691億 +4.8% | 79.7億 +10.4% | |
| 2020/03 | 2362億 -2.1% | 300億 +9.9% | 430億 -5.3% | 702億 +1.6% | 59.7億 -25.1% | |
| 2021/03 | 2486億 +5.2% | 286億 -4.9% | 451億 +4.8% | 669億 -4.7% | 44億 -26.3% | |
| 2022/03 | 2775億 +11.7% | 223億 -21.9% | 567億 +25.9% | 669億 ±-0% | 47.3億 +7.4% | |
| 2023/03 | 3147億 +13.4% | 240億 +7.6% | 630億 +11% | 759億 +13.4% | 47.3億 ±-0% | |
| 2024/03 | 3383億 +7.5% | 287億 +19.8% | 661億 +5% | 723億 -4.7% | 64.9億 +37.3% | |
| 2025/03 | 3479億 +2.9% | 387億 +34.5% | 723億 +9.4% | 726億 +0.4% | 75.7億 +16.6% | |
| 2026/03 | 3649億 +4.9% | 434億 +12.2% | 715億 -1.1% | 738億 +1.7% | 71.3億 -5.8% | |
| 科目 | 年度 | 計測機器 | 航空機器 | 産業機器 | 医用機器 | その他 |
| 営業利益 | 2013/03 | 126億 | -14.1億 | 1.79億 | 19.1億 | 14.9億 |
| 2014/03 | 232億 +83.9% | -23.9億 赤字 | 20.4億 +999.99% | 25億 +31% | 18.1億 +21.3% | |
| 2015/03 | 268億 +15.3% | -22.9億 赤字 | 19.7億 -3.4% | 14.4億 -42.5% | 13.2億 -27.1% | |
| 2016/03 | 330億 +23% | 3.46億 | 22.1億 +12.2% | 10.5億 -27.3% | 12.7億 -3.9% | |
| 2017/03 | 331億 +0.3% | 7.75億 +124% | 26.7億 +21% | 19.2億 +83.9% | 8.82億 -30.3% | |
| 2018/03 | 370億 +12.1% | 4.79億 -38.2% | 40.8億 +53% | 27億 +40.5% | 8.91億 +1% | |
| 2019/03 | 388億 +4.7% | 1.19億 -75.2% | 44.7億 +9.3% | 23.3億 -13.8% | 13.8億 +54.3% | |
| 2020/03 | 358億 -7.8% | 7.91億 +564.7% | 36.6億 -18.1% | 31.9億 +37.1% | 12億 -12.8% | |
| 2021/03 | 418億 +17% | 8.82億 +11.5% | 33.6億 -8.3% | 49.9億 +56.6% | 9.89億 -17.5% | |
| 2022/03 | 530億 +26.6% | 1.18億 -86.6% | 59.8億 +78.2% | 60.8億 +21.8% | 12.6億 +27% | |
| 2023/03 | 576億 +8.8% | 13.9億 +999.99% | 54.2億 -9.3% | 55.4億 -9% | 5.97億 -52.5% | |
| 2024/03 | 575億 -0.2% | 35億 +152% | 73.9億 +36.3% | 47.8億 -13.7% | 10.5億 +75% | |
| 2025/03 | 521億 -9.4% | 60.7億 +73.4% | 105億 +41.6% | 42.6億 -10.8% | 6.3億 -39.7% | |
| 2026/03 | 526億 +1% | 82.2億 +35.5% | 106億 +1.2% | 48.7億 +14.3% | 11.8億 +87.3% | |
| 科目 | 年度 | 計測機器 | 航空機器 | 産業機器 | 医用機器 | その他 |
| 営業利益率 | 2013/03 | 8.2% | -6.1% | 0.7% | 3.5% | 20% |
| 2014/03 | 12.8% +4.6% | -9% 赤字 | 6.9% +6.2% | 4% +0.5% | 27.9% +7.9% | |
| 2015/03 | 13.9% +1.1% | -9.2% 赤字 | 6.3% -0.6% | 2.4% -1.6% | 19.2% -8.7% | |
| 2016/03 | 15.8% +1.9% | 1.2% | 6.6% +0.3% | 1.6% -0.8% | 18.4% -0.8% | |
| 2017/03 | 15.8% ±0% | 2.9% +1.7% | 7.4% +0.8% | 3% +1.4% | 14.8% -3.6% | |
| 2018/03 | 16% +0.2% | 1.7% -1.2% | 9.2% +1.8% | 4.1% +1.1% | 12.3% -2.5% | |
| 2019/03 | 16.1% +0.1% | 0.4% -1.3% | 9.8% +0.6% | 3.4% -0.7% | 17.3% +5% | |
| 2020/03 | 15.1% -1% | 2.6% +2.2% | 8.5% -1.3% | 4.5% +1.1% | 20.1% +2.8% | |
| 2021/03 | 16.8% +1.7% | 3.1% +0.5% | 7.4% -1.1% | 7.5% +3% | 22.5% +2.4% | |
| 2022/03 | 19.1% +2.3% | 0.5% -2.6% | 10.5% +3.1% | 9.1% +1.6% | 26.6% +4.1% | |
| 2023/03 | 18.3% -0.8% | 5.8% +5.3% | 8.6% -1.9% | 7.3% -1.8% | 12.6% -14% | |
| 2024/03 | 17% -1.3% | 12.2% +6.4% | 11.2% +2.6% | 6.6% -0.7% | 16.1% +3.5% | |
| 2025/03 | 15% -2% | 15.7% +3.5% | 14.5% +3.3% | 5.9% -0.7% | 8.3% -7.8% | |
| 2026/03 | 14.4% -0.6% | 19% +3.3% | 14.8% +0.3% | 6.6% +0.7% | 16.5% +8.2% | |
| 科目 | 年度 | 計測機器 | 航空機器 | 産業機器 | 医用機器 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 42.3億 | 568百万 | 8.51億 | 19億 | - | |
| 2020/03 | 47億 +11.1% | 577百万 +1.6% | 8.62億 +1.3% | 17.3億 -8.8% | 18百万 | |
| 2021/03 | 46.7億 -0.6% | 571百万 -1% | 8.75億 +1.5% | 17億 -1.8% | 45百万 +150% | |
| 2022/03 | 48.5億 +3.9% | 334百万 -41.5% | 10.9億 +24% | 13.6億 -19.8% | 64百万 +42.2% | |
| 2023/03 | 55億 +13.4% | 340百万 +1.8% | 12.9億 +18.9% | 13億 -4.3% | 256百万 +300% | |
| 2024/03 | 78.3億 +42.5% | 330百万 -2.9% | 14.4億 +11.5% | 10.4億 -20.5% | 206百万 -19.5% | |
| 2025/03 | 123億 +57.2% | 314百万 -4.8% | 14.5億 +1% | 21.6億 +108% | 570百万 +176.7% | |
| 2026/03 | 164億 +33.3% | 419百万 +33.4% | 13.3億 -8.4% | 30.3億 +40.2% | 379百万 -33.5% | |
| 科目 | 年度 | 計測機器 | 航空機器 | 産業機器 | 医用機器 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 110億 | 25.9億 | 33.9億 | 44.8億 | - | |
| 2020/03 | 103億 -5.8% | 17.8億 -31.3% | 22.6億 -33.3% | 30億 -33.1% | 298百万 | |
| 2021/03 | 84.6億 -18.2% | 11億 -38% | 22.8億 +0.7% | 23.9億 -20.4% | 248百万 -16.8% | |
| 2022/03 | 99.1億 +17.1% | 6.89億 -37.5% | 32.5億 +43% | 22.2億 -7.1% | 292百万 +17.7% | |
| 2023/03 | 149億 +50.4% | 10.2億 +47.3% | 36億 +10.7% | 26.4億 +19.3% | 350百万 +19.9% | |
| 2024/03 | 159億 +6.8% | 10.4億 +2% | 20.8億 -42.1% | 31.4億 +18.6% | 306百万 -12.6% | |
| 2025/03 | 161億 +1.4% | 8.7億 -15.9% | 23.3億 +11.6% | 33.5億 +6.8% | 270百万 -11.8% | |
| 2026/03 | 151億 -6.3% | 12.9億 +48.7% | 20.4億 -12.1% | 32億 -4.5% | 470百万 +74.1% | |
| 科目 | 年度 | 計測機器 | 航空機器 | 産業機器 | 医用機器 | その他 |
| 固定資産増加額 | 2013/03 | 43.5億 | 14.4億 | 11.6億 | 19.9億 | 211百万 |
| 2014/03 | 77.8億 +79% | 28.3億 +96.2% | 15.6億 +35.3% | 38.7億 +94.4% | 120百万 -43.1% | |
| 2015/03 | 64億 -17.8% | 25.1億 -11.3% | 18.6億 +18.7% | 25.7億 -33.7% | 243百万 +102.5% | |
| 2016/03 | 68.7億 +7.4% | 14.4億 -42.6% | 17.1億 -7.7% | 18.4億 -28.1% | 228百万 -6.2% | |
| 2017/03 | 70.3億 +2.3% | 11.1億 -22.8% | 23.2億 +35.4% | 21.1億 +14.6% | 298百万 +30.7% | |
| 2018/03 | 88.4億 +25.7% | 26.7億 +140% | 20.7億 -10.8% | 29.6億 +40.1% | 647百万 +117.1% | |
| 2019/03 | 110億 +24.2% | 25.9億 -2.9% | 33.9億 +63.8% | 44.8億 +51.2% | 271百万 -58.1% | |
| 2020/03 | 103億 -5.8% | 17.8億 -31.3% | 22.6億 -33.3% | 30億 -33.1% | 298百万 +10% | |
| 2021/03 | 84.6億 -18.2% | 11億 -38% | 22.8億 +0.7% | 23.9億 -20.4% | 248百万 -16.8% | |
| 2022/03 | 99.1億 +17.1% | 6.89億 -37.5% | 32.5億 +43% | 22.2億 -7.1% | 292百万 +17.7% | |
| 2023/03 | 149億 +50.4% | 10.2億 +47.3% | 36億 +10.7% | 26.4億 +19.3% | 350百万 +19.9% | |
| 2024/03 | 159億 +6.8% | 9.06億 -10.7% | 22.1億 -38.5% | 31.4億 +18.6% | 306百万 -12.6% | |
| 2025/03 | 161億 +1.4% | 8.7億 -4% | 23.3億 +5% | 33.5億 +6.8% | 270百万 -11.8% | |
| 2026/03 | 151億 -6.3% | 12.9億 +48.7% | 20.4億 -12.1% | 32億 -4.5% | 470百万 +74.1% | |
| 科目 | 年度 | 計測機器 | 航空機器 | 産業機器 | 医用機器 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 7,493 | 496 | 989 | 1,910 | 879 | |
| 2020/03 | 7,878 +5.1% | 479 -3.4% | 1,042 +5.4% | 1,948 +2% | 877 -0.2% | |
| 2021/03 | 7,985 +1.4% | 413 -13.8% | 1,077 +3.4% | 1,981 +1.7% | 869 -0.9% | |
| 2022/03 | 8,157 +2.2% | 375 -9.2% | 1,103 +2.4% | 1,978 -0.2% | 889 +2.3% | |
| 2023/03 | 8,539 +4.7% | 359 -4.3% | 1,121 +1.6% | 1,984 +0.3% | 884 -0.6% | |
| 2024/03 | 8,776 +2.8% | 363 +1.1% | 1,160 +3.5% | 2,008 +1.2% | 892 +0.9% | |
| 2025/03 | 8,940 +1.9% | 350 -3.6% | 1,210 +4.3% | 1,975 -1.6% | 911 +2.1% | |
| 2026/03 | 8,995 +0.6% | 356 +1.7% | 1,282 +6% | 1,982 +0.4% | 932 +2.3% | |
| 科目 | 年度 | 計測機器 | 航空機器 | 産業機器 | 医用機器 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 497 | 80 | 200 | 168 | 266 | |
| 2020/03 | 484 -2.6% | 60 -25% | 154 -23% | 161 -4.2% | 257 -3.4% | |
| 2021/03 | 478 -1.2% | 45 -25% | 129 -16.2% | 157 -2.5% | 257 ±0% | |
| 2022/03 | 489 +2.3% | 83 +84.4% | 98 -24% | 154 -1.9% | 223 -13.2% | |
| 2023/03 | 545 +11.5% | 82 -1.2% | 142 +44.9% | 157 +1.9% | 230 +3.1% | |
| 2024/03 | 674 +23.7% | 28 -65.9% | 257 +81% | 171 +8.9% | 206 -10.4% | |
| 2025/03 | 731 +8.5% | 26 -7.1% | 270 +5.1% | 181 +5.8% | 205 -0.5% | |
| 2026/03 | 660 -9.7% | 26 ±0% | 274 +1.5% | 170 -6.1% | 203 -1% | |
| 科目 | 年度 | 計測機器 | 航空機器 | 産業機器 | 医用機器 | その他 |
| 資産 | 2013/03 | 1327億 | 466億 | 263億 | 567億 | 121億 |
| 2014/03 | 1480億 +11.5% | 580億 +24.4% | 288億 +9.3% | 634億 +11.7% | 72.9億 -39.7% | |
| 2015/03 | 1665億 +12.5% | 451億 -22.2% | 304億 +5.7% | 629億 -0.7% | 88.6億 +21.5% | |
| 2016/03 | 1761億 +5.8% | 468億 +3.6% | 316億 +3.9% | 584億 -7.2% | 75.7億 -14.5% | |
| 2017/03 | 1876億 +6.5% | 506億 +8.2% | 355億 +12.4% | 583億 -0.2% | 84.1億 +11% | |
| 2018/03 | 2014億 +7.4% | 507億 +0.3% | 402億 +13% | 574億 -1.5% | 95億 +13% | |
| 2019/03 | 2124億 +5.5% | 512億 +0.9% | 480億 +19.5% | 594億 +3.5% | 97.1億 +2.2% | |
| 2020/03 | 2146億 +1% | 514億 +0.5% | 457億 -4.9% | 614億 +3.4% | 74.9億 -22.9% | |
| 2021/03 | 2410億 +12.3% | 431億 -16.1% | 492億 +7.8% | 625億 +1.8% | 79.4億 +6.1% | |
| 2022/03 | 2545億 +5.6% | 420億 -2.7% | 562億 +14.1% | 621億 -0.6% | 69.1億 -13% | |
| 2023/03 | 3134億 +23.1% | 390億 -7% | 618億 +10.1% | 608億 -2.2% | 96.9億 +40.2% | |
| 2024/03 | 3513億 +12.1% | 450億 +15.3% | 674億 +9.1% | 661億 +8.7% | 92.2億 -4.8% | |
| 2025/03 | 3564億 +1.4% | 505億 +12.1% | 693億 +2.8% | 667億 +0.9% | 89.2億 -3.2% | |
| 2026/03 | 3676億 +3.1% | 567億 +12.3% | 711億 +2.6% | 690億 +3.4% | 90.1億 +0.9% | |
| 科目 | 年度 | 計測機器 | 航空機器 | 産業機器 | 医用機器 | その他 |
| 減損損失 | 2013/03 | 126百万 | 41百万 | 782百万 | 58百万 | - |
| 2014/03 | - | - | - | 263百万 +353.4% | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | 604百万 | 57百万 | 36百万 | 82百万 | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 195百万 | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | 148百万 | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | 378百万 | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 計測機器 | 航空機器 | 産業機器 | 医用機器 | その他 |
| のれん（相殺前） | 2013/03 | - | - | - | 345百万 | - |
| 2014/03 | - | - | - | 87百万 -74.8% | - | |
| 2015/03 | - | - | 279百万 | 63百万 -27.6% | - | |
| 2016/03 | - | - | 239百万 -14.3% | 59百万 -6.3% | - | |
| 2017/03 | - | - | 230百万 -3.8% | 33百万 -44.1% | - | |
| 2018/03 | - | - | 215百万 -6.5% | - | - | |
| 2019/03 | 15.1億 | - | 198百万 -7.9% | - | - | |
| 2020/03 | 13.4億 -11.3% | - | 438百万 +121.2% | - | - | |
| 2021/03 | 13.3億 -0.3% | - | 429百万 -2.1% | 594百万 | - | |
| 2022/03 | 12.8億 -4.1% | - | 397百万 -7.5% | 605百万 +1.9% | - | |
| 2023/03 | 39.8億 +211.2% | - | 362百万 -8.8% | 604百万 -0.2% | - | |
| 2024/03 | 42.6億 +6.9% | - | 341百万 -5.8% | 622百万 +3% | - | |
| 2025/03 | 66.2億 +55.4% | - | 267百万 -21.7% | 897百万 +44.2% | - | |
| 2026/03 | 63億 -4.8% | - | 225百万 -15.7% | 866百万 -3.5% | - | |
| 科目 | 年度 | 計測機器 | 航空機器 | 産業機器 | 医用機器 | その他 |
| のれん償却額 | 2013/03 | - | - | 105百万 | 19百万 | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | 14百万 | 21百万 | - | |
| 2016/03 | - | - | 14百万 ±0% | - | - | |
| 2017/03 | - | - | 12百万 -14.3% | 24百万 | - | |
| 2018/03 | - | - | 13百万 +8.3% | 33百万 +37.5% | - | |
| 2019/03 | 117百万 | - | 13百万 ±0% | - | - | |
| 2020/03 | 110百万 -6% | - | 45百万 +246.2% | - | - | |
| 2021/03 | 113百万 +2.7% | - | 46百万 +2.2% | 44百万 | - | |
| 2022/03 | 119百万 +5.3% | - | 48百万 +4.3% | 47百万 +6.8% | - | |
| 2023/03 | 273百万 +129.4% | - | 52百万 +8.3% | 57百万 +21.3% | - | |
| 2024/03 | 437百万 +60.1% | - | 57百万 +9.6% | 60百万 +5.3% | - | |
| 2025/03 | 650百万 +48.7% | - | 59百万 +3.5% | 76百万 +26.7% | - | |
| 2026/03 | 721百万 +10.9% | - | 62百万 +5.1% | 87百万 +14.5% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 計測機器 | ||||||
| 売上高 | 2014/03 | 369億 | 447億 | 417億 | 590億 | 1822億 |
| 2015/03 | 361億 -2% | 495億 +10.9% | 454億 +8.8% | 616億 +4.4% | 1926億 +5.7% | |
| 2016/03 | 432億 +19.5% | 544億 +9.8% | 505億 +11.4% | 603億 -2.1% | 2084億 +8.2% | |
| 2017/03 | 425億 -1.7% | 513億 -5.8% | 507億 +0.4% | 648億 +7.4% | 2092億 +0.4% | |
| 2018/03 | 461億 +8.6% | 579億 +13% | 568億 +12% | 707億 +9.1% | 2316億 +10.7% | |
| 2019/03 | 516億 +12% | 594億 +2.6% | 582億 +2.4% | 721億 +2% | 2414億 +4.2% | |
| 2020/03 | 497億 -3.8% | 638億 +7.3% | 591億 +1.5% | 637億 -11.6% | 2362億 -2.1% | |
| 2021/03 | 477億 -4% | 621億 -2.6% | 628億 +6.4% | 760億 +19.2% | 2486億 +5.2% | |
| 2022/03 | 613億 +28.6% | 693億 +11.6% | 683億 +8.7% | 786億 +3.5% | 2775億 +11.7% | |
| 2023/03 | 618億 +0.8% | 797億 +15% | 787億 +15.3% | 945億 +20.1% | 3147億 +13.4% | |
| 2024/03 | 714億 +15.5% | 873億 +9.6% | 836億 +6.2% | 960億 +1.6% | 3383億 +7.5% | |
| 営業利益 | 2014/03 | 19億 | 63.1億 | 37.5億 | 113億 | 232億 |
| 2015/03 | 28.7億 +50.7% | 76.9億 +21.9% | 50.2億 +34% | 112億 -0.6% | 268億 +15.3% | |
| 2016/03 | 46.8億 +63.2% | 95.3億 +24% | 73.4億 +46.1% | 114億 +1.7% | 330億 +23% | |
| 2017/03 | 49.3億 +5.4% | 92.4億 -3.1% | 65.7億 -10.5% | 123億 +7.9% | 331億 +0.3% | |
| 2018/03 | 47.4億 -4% | 96.2億 +4.1% | 85.8億 +30.6% | 141億 +14.6% | 370億 +12.1% | |
| 2019/03 | 56.8億 +19.9% | 99.1億 +3% | 89.4億 +4.1% | 142億 +1% | 388億 +4.7% | |
| 2020/03 | 49億 -13.8% | 107億 +8.1% | 95億 +6.2% | 106億 -25.3% | 358億 -7.8% | |
| 2021/03 | 52.7億 +7.6% | 115億 +7.3% | 112億 +17.5% | 139億 +30.5% | 418億 +17% | |
| 2022/03 | 110億 +108% | 134億 +16.4% | 135億 +20.8% | 151億 +8.9% | 530億 +26.6% | |
| 2023/03 | 83.6億 -23.7% | 155億 +15.7% | 143億 +6% | 195億 +28.7% | 576億 +8.8% | |
| 2024/03 | 108億 +29.5% | 158億 +1.9% | 141億 -1% | 167億 -14.1% | 575億 -0.2% | |
| 営業利益率 | 2014/03 | 5.2% | 14.1% | 9% | 19.1% | 12.8% |
| 2015/03 | 7.9% +2.7% | 15.5% +1.4% | 11.1% +2.1% | 18.2% -0.9% | 13.9% +1.1% | |
| 2016/03 | 10.8% +2.9% | 17.5% +2% | 14.5% +3.4% | 18.9% +0.7% | 15.8% +1.9% | |
| 2017/03 | 11.6% +0.8% | 18% +0.5% | 13% -1.5% | 19% +0.1% | 15.8% ±0% | |
| 2018/03 | 10.3% -1.3% | 16.6% -1.4% | 15.1% +2.1% | 19.9% +0.9% | 16% +0.2% | |
| 2019/03 | 11% +0.7% | 16.7% +0.1% | 15.4% +0.3% | 19.8% -0.1% | 16.1% +0.1% | |
| 2020/03 | 9.9% -1.1% | 16.8% +0.1% | 16.1% +0.7% | 16.7% -3.1% | 15.1% -1% | |
| 2021/03 | 11.1% +1.2% | 18.5% +1.7% | 17.8% +1.7% | 18.3% +1.6% | 16.8% +1.7% | |
| 2022/03 | 17.9% +6.8% | 19.3% +0.8% | 19.8% +2% | 19.2% +0.9% | 19.1% +2.3% | |
| 2023/03 | 13.5% -4.4% | 19.4% +0.1% | 18.2% -1.6% | 20.6% +1.4% | 18.3% -0.8% | |
| 2024/03 | 15.2% +1.7% | 18.1% -1.3% | 16.9% -1.3% | 17.4% -3.2% | 17% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 航空機器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 45.2億 | 60.8億 | 88.9億 | 70.9億 | 266億 |
| 2015/03 | 46.2億 +2.2% | 58.9億 -3% | 65.9億 -26% | 77.5億 +9.3% | 248億 -6.5% | |
| 2016/03 | 59.4億 +28.5% | 62.6億 +6.3% | 70.8億 +7.5% | 95.7億 +23.5% | 288億 +16.1% | |
| 2017/03 | 52.1億 -12.2% | 65.9億 +5.3% | 61億 -13.8% | 88.2億 -7.8% | 267億 -7.3% | |
| 2018/03 | 59.6億 +14.3% | 72.3億 +9.7% | 61.7億 +1.1% | 82.8億 -6.1% | 276億 +3.4% | |
| 2019/03 | 55億 -7.6% | 69.2億 -4.3% | 69.2億 +12.1% | 80億 -3.4% | 273億 -1.1% | |
| 2020/03 | 65.6億 +19.2% | 86.2億 +24.6% | 60.8億 -12.1% | 87.7億 +9.7% | 300億 +9.9% | |
| 2021/03 | 81.8億 +24.7% | 78.2億 -9.3% | 59.7億 -1.9% | 66億 -24.8% | 286億 -4.9% | |
| 2022/03 | 41.4億 -49.3% | 60.7億 -22.4% | 48.6億 -18.6% | 72.4億 +9.7% | 223億 -21.9% | |
| 2023/03 | 47.6億 +15% | 57.3億 -5.5% | 57.5億 +18.5% | 77.3億 +6.8% | 240億 +7.6% | |
| 2024/03 | 61.9億 +30% | 68.1億 +18.8% | 79億 +37.3% | 78.3億 +1.3% | 287億 +19.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -10.9億 | -3.41億 | 6.26億 | -15.8億 | -23.9億 |
| 2015/03 | -9.24億 赤字 | -3.08億 赤字 | -4.08億 赤字 | -6.49億 赤字 | -22.9億 赤字 | |
| 2016/03 | -6.13億 赤字 | 0.47億 | 4.03億 | 5.09億 | 3.46億 | |
| 2017/03 | -2.45億 赤字 | 2.14億 +355.3% | 2.78億 -31% | 5.28億 +3.7% | 7.75億 +124% | |
| 2018/03 | -4.2億 赤字 | 1.9億 -11.2% | 0.77億 -72.3% | 6.32億 +19.7% | 4.79億 -38.2% | |
| 2019/03 | -5.61億 赤字 | 3.31億 +74.2% | -0.37億 赤字 | 3.86億 -38.9% | 1.19億 -75.2% | |
| 2020/03 | -1.44億 赤字 | 4.44億 +34.1% | 1.2億 | 3.71億 -3.9% | 7.91億 +564.7% | |
| 2021/03 | 1.3億 | 7.29億 +64.2% | 1.09億 -9.2% | -0.86億 赤字 | 8.82億 +11.5% | |
| 2022/03 | -3.59億 赤字 | 0.27億 -96.3% | 2.63億 +141.3% | 1.87億 | 1.18億 -86.6% | |
| 2023/03 | 1.14億 | 2.07億 +666.7% | 3.55億 +35% | 7.13億 +281.3% | 13.9億 +999.99% | |
| 2024/03 | 5.9億 +417.5% | 7.06億 +241.1% | 15.9億 +349% | 6.1億 -14.4% | 35億 +152% | |
| 営業利益率 | 2014/03 | -24.2% | -5.6% | 7% | -22.3% | -9% |
| 2015/03 | -20% 赤字 | -5.2% 赤字 | -6.2% 赤字 | -8.4% 赤字 | -9.2% 赤字 | |
| 2016/03 | -10.3% 赤字 | 0.8% | 5.7% | 5.3% | 1.2% | |
| 2017/03 | -4.7% 赤字 | 3.2% +2.4% | 4.6% -1.1% | 6% +0.7% | 2.9% +1.7% | |
| 2018/03 | -7.1% 赤字 | 2.6% -0.6% | 1.2% -3.4% | 7.6% +1.6% | 1.7% -1.2% | |
| 2019/03 | -10.2% 赤字 | 4.8% +2.2% | -0.5% 赤字 | 4.8% -2.8% | 0.4% -1.3% | |
| 2020/03 | -2.2% 赤字 | 5.1% +0.3% | 2% | 4.2% -0.6% | 2.6% +2.2% | |
| 2021/03 | 1.6% | 9.3% +4.2% | 1.8% -0.2% | -1.3% 赤字 | 3.1% +0.5% | |
| 2022/03 | -8.7% 赤字 | 0.4% -8.9% | 5.4% +3.6% | 2.6% | 0.5% -2.6% | |
| 2023/03 | 2.4% | 3.6% +3.2% | 6.2% +0.8% | 9.2% +6.6% | 5.8% +5.3% | |
| 2024/03 | 9.5% +7.1% | 10.4% +6.8% | 20.2% +14% | 7.8% -1.4% | 12.2% +6.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業機器 | ||||||
| 売上高 | 2014/03 | 65.6億 | 81.4億 | 75.4億 | 72.6億 | 295億 |
| 2015/03 | 72.8億 +11% | 75億 -7.9% | 78.9億 +4.7% | 82.9億 +14.1% | 310億 +5% | |
| 2016/03 | 75.5億 +3.6% | 98.1億 +30.8% | 74.3億 -5.8% | 87.3億 +5.3% | 335億 +8.2% | |
| 2017/03 | 74.7億 -1% | 90.5億 -7.7% | 96.4億 +29.7% | 99.9億 +14.5% | 362億 +7.9% | |
| 2018/03 | 93.1億 +24.6% | 111億 +23.1% | 120億 +24.4% | 117億 +17.5% | 442億 +22.2% | |
| 2019/03 | 119億 +27.6% | 109億 -2.1% | 113億 -5.7% | 113億 -3.6% | 454億 +2.8% | |
| 2020/03 | 93.2億 -21.5% | 102億 -6.9% | 107億 -5% | 128億 +13.2% | 430億 -5.3% | |
| 2021/03 | 104億 +11.2% | 101億 -0.1% | 117億 +9.3% | 128億 +0.1% | 451億 +4.8% | |
| 2022/03 | 130億 +25% | 138億 +36% | 147億 +25.2% | 153億 +19.1% | 567億 +25.9% | |
| 2023/03 | 147億 +13.1% | 157億 +13.9% | 159億 +8.2% | 167億 +9.4% | 630億 +11% | |
| 2024/03 | 147億 +0.5% | 162億 +3.5% | 160億 +0.3% | 192億 +14.7% | 661億 +5% | |
| 営業利益 | 2014/03 | 4.54億 | 5.48億 | 7.18億 | 3.16億 | 20.4億 |
| 2015/03 | 5.2億 +14.5% | 4.26億 -22.3% | 4.16億 -42.1% | 6.04億 +91.1% | 19.7億 -3.4% | |
| 2016/03 | 4.56億 -12.3% | 7.43億 +74.4% | 2.49億 -40.1% | 7.58億 +25.5% | 22.1億 +12.2% | |
| 2017/03 | 5.08億 +11.4% | 6.11億 -17.8% | 7.2億 +189.2% | 8.31億 +9.6% | 26.7億 +21% | |
| 2018/03 | 5.66億 +11.4% | 13億 +112.3% | 10.7億 +49.2% | 11.5億 +38% | 40.8億 +53% | |
| 2019/03 | 11.1億 +96.6% | 11億 -15.4% | 11億 +2.7% | 11.5億 +0.4% | 44.7億 +9.3% | |
| 2020/03 | 3.97億 -64.3% | 7.26億 -33.8% | 10.1億 -8.1% | 15.2億 +32.1% | 36.6億 -18.1% | |
| 2021/03 | 7.68億 +93.5% | 6.01億 -17.2% | 9.73億 -4% | 10.1億 -33.4% | 33.6億 -8.3% | |
| 2022/03 | 13.7億 +78.8% | 13.4億 +122.6% | 17.5億 +79.4% | 15.2億 +50.1% | 59.8億 +78.2% | |
| 2023/03 | 13億 -5.5% | 13億 -3.1% | 18.5億 +5.8% | 9.81億 -35.5% | 54.2億 -9.3% | |
| 2024/03 | 19.5億 +50% | 13.6億 +4.9% | 17.5億 -5.4% | 23.4億 +138.1% | 73.9億 +36.3% | |
| 営業利益率 | 2014/03 | 6.9% | 6.7% | 9.5% | 4.4% | 6.9% |
| 2015/03 | 7.1% +0.2% | 5.7% -1% | 5.3% -4.2% | 7.3% +2.9% | 6.3% -0.6% | |
| 2016/03 | 6% -1.1% | 7.6% +1.9% | 3.3% -2% | 8.7% +1.4% | 6.6% +0.3% | |
| 2017/03 | 6.8% +0.8% | 6.7% -0.9% | 7.5% +4.2% | 8.3% -0.4% | 7.4% +0.8% | |
| 2018/03 | 6.1% -0.7% | 11.6% +4.9% | 9% +1.5% | 9.8% +1.5% | 9.2% +1.8% | |
| 2019/03 | 9.4% +3.3% | 10.1% -1.5% | 9.7% +0.7% | 10.2% +0.4% | 9.8% +0.6% | |
| 2020/03 | 4.3% -5.1% | 7.2% -2.9% | 9.4% -0.3% | 11.9% +1.7% | 8.5% -1.3% | |
| 2021/03 | 7.4% +3.1% | 5.9% -1.3% | 8.3% -1.1% | 7.9% -4% | 7.4% -1.1% | |
| 2022/03 | 10.6% +3.2% | 9.7% +3.8% | 11.9% +3.6% | 10% +2.1% | 10.5% +3.1% | |
| 2023/03 | 8.9% -1.7% | 8.3% -1.4% | 11.6% -0.3% | 5.9% -4.1% | 8.6% -1.9% | |
| 2024/03 | 13.2% +4.3% | 8.4% +0.1% | 11% -0.6% | 12.2% +6.3% | 11.2% +2.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 医用機器 | ||||||
| 売上高 | 2014/03 | 131億 | 152億 | 143億 | 201億 | 628億 |
| 2015/03 | 111億 -15.5% | 163億 +7.4% | 134億 -6.4% | 186億 -7.7% | 594億 -5.3% | |
| 2016/03 | 130億 +17.7% | 170億 +3.9% | 146億 +8.8% | 200億 +7.6% | 646億 +8.7% | |
| 2017/03 | 128億 -1.5% | 167億 -1.6% | 139億 -4.4% | 209億 +4.4% | 644億 -0.3% | |
| 2018/03 | 132億 +3% | 174億 +4.3% | 149億 +6.7% | 204億 -2.3% | 659億 +2.4% | |
| 2019/03 | 142億 +7.4% | 184億 +5.9% | 165億 +10.6% | 200億 -2.1% | 691億 +4.8% | |
| 2020/03 | 134億 -5.9% | 215億 +16.6% | 154億 -6.2% | 199億 -0.6% | 702億 +1.6% | |
| 2021/03 | 131億 -2.1% | 175億 -18.5% | 157億 +1.9% | 205億 +3.4% | 669億 -4.7% | |
| 2022/03 | 145億 +10.5% | 176億 +0.3% | 148億 -5.9% | 200億 -2.5% | 669億 ±-0% | |
| 2023/03 | 164億 +13.4% | 212億 +20.7% | 158億 +6.6% | 225億 +12.1% | 759億 +13.4% | |
| 2024/03 | 144億 -12.5% | 190億 -10.3% | 173億 +9.4% | 216億 -3.6% | 723億 -4.7% | |
| 営業利益 | 2014/03 | 1.64億 | 7.53億 | 0.88億 | 15億 | 25億 |
| 2015/03 | -4.78億 赤字 | 8.81億 +17% | -1.77億 赤字 | 12.1億 -18.9% | 14.4億 -42.5% | |
| 2016/03 | -5.96億 赤字 | 4.6億 -47.8% | -0.89億 赤字 | 12.7億 +4.8% | 10.5億 -27.3% | |
| 2017/03 | -4.73億 赤字 | 9.95億 +116.3% | -6.36億 赤字 | 20.4億 +60.3% | 19.2億 +83.9% | |
| 2018/03 | -5.83億 赤字 | 12.5億 +25.3% | 0.12億 | 20.3億 -0.5% | 27億 +40.5% | |
| 2019/03 | -1.24億 赤字 | 8.09億 -35.1% | 2.44億 +999.99% | 14億 -31% | 23.3億 -13.8% | |
| 2020/03 | -5.12億 赤字 | 19.2億 +137.5% | -1.17億 赤字 | 19億 +35.8% | 31.9億 +37.1% | |
| 2021/03 | 1.9億 | 12.1億 -37.1% | 10.2億 | 25.8億 +35.7% | 49.9億 +56.6% | |
| 2022/03 | 8.87億 +366.8% | 18億 +49.3% | 14.4億 +40.5% | 19.6億 -24% | 60.8億 +21.8% | |
| 2023/03 | 2.45億 -72.4% | 26.3億 +45.5% | 8.85億 -38.3% | 17.8億 -8.9% | 55.4億 -9% | |
| 2024/03 | 0.39億 -84.1% | 15.9億 -39.3% | 7.52億 -15% | 24億 +34.3% | 47.8億 -13.7% | |
| 営業利益率 | 2014/03 | 1.3% | 5% | 0.6% | 7.4% | 4% |
| 2015/03 | -4.3% 赤字 | 5.4% +0.4% | -1.3% 赤字 | 6.5% -0.9% | 2.4% -1.6% | |
| 2016/03 | -4.6% 赤字 | 2.7% -2.7% | -0.6% 赤字 | 6.4% -0.1% | 1.6% -0.8% | |
| 2017/03 | -3.7% 赤字 | 6% +3.3% | -4.6% 赤字 | 9.7% +3.3% | 3% +1.4% | |
| 2018/03 | -4.4% 赤字 | 7.2% +1.2% | 0.1% | 9.9% +0.2% | 4.1% +1.1% | |
| 2019/03 | -0.9% 赤字 | 4.4% -2.8% | 1.5% +1.4% | 7% -2.9% | 3.4% -0.7% | |
| 2020/03 | -3.8% 赤字 | 8.9% +4.5% | -0.8% 赤字 | 9.6% +2.6% | 4.5% +1.1% | |
| 2021/03 | 1.4% | 6.9% -2% | 6.5% | 12.5% +2.9% | 7.5% +3% | |
| 2022/03 | 6.1% +4.7% | 10.3% +3.4% | 9.7% +3.2% | 9.8% -2.7% | 9.1% +1.6% | |
| 2023/03 | 1.5% -4.6% | 12.4% +2.1% | 5.6% -4.1% | 7.9% -1.9% | 7.3% -1.8% | |
| 2024/03 | 0.3% -1.2% | 8.4% -4% | 4.4% -1.2% | 11.1% +3.2% | 6.6% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 15.4億 | 15.8億 | 16.1億 | 17.4億 | 64.6億 |
| 2015/03 | 17.7億 +15.3% | 15.1億 -4.4% | 11.9億 -25.9% | 23.9億 +37.8% | 68.7億 +6.3% | |
| 2016/03 | 16.7億 -6% | 16.2億 +7.1% | 12.2億 +2.8% | 23.6億 -1.3% | 68.7億 ±0% | |
| 2017/03 | 17.4億 +4.1% | 14.4億 -11.1% | 11.5億 -6.3% | 16.6億 -29.9% | 59.8億 -13% | |
| 2018/03 | 11.9億 -31.6% | 25.7億 +78.3% | 13.9億 +21.4% | 20.8億 +25.5% | 72.2億 +20.8% | |
| 2019/03 | 24.1億 +102.8% | 15億 -41.5% | 24.7億 +77.4% | 15.9億 -23.3% | 79.7億 +10.4% | |
| 2020/03 | 18.5億 -23.1% | 16.8億 +11.8% | 12.9億 -47.8% | 11.6億 -27.5% | 59.7億 -25.1% | |
| 2021/03 | 8.72億 -52.9% | 10.1億 -39.7% | 10億 -22.3% | 15.1億 +31.1% | 44億 -26.3% | |
| 2022/03 | 14億 +60.9% | 10.4億 +2.8% | 11.5億 +15.1% | 11.3億 -25.4% | 47.3億 +7.4% | |
| 2023/03 | 10億 -28.7% | 9.18億 -11.8% | 14億 +21.2% | 14.1億 +24.7% | 47.3億 ±-0% | |
| 2024/03 | 25.1億 +150.7% | 8.89億 -3.2% | 14.1億 +0.7% | 16.8億 +19.2% | 64.9億 +37.3% | |
| 2025/03 | 14.6億 -41.8% | 11.1億 +24.6% | 21.2億 +50.6% | 28.8億 +71.3% | 75.7億 +16.6% | |
| 2026/03 | 21.6億 +47.6% | 13億 +17% | 12.7億 -40.2% | 24.1億 -16.2% | 71.3億 -5.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.44億 | 4.82億 | 3.83億 | 5.96億 | 18.1億 |
| 2015/03 | 1.64億 -52.3% | 4.22億 -12.4% | 3.32億 -13.3% | 3.98億 -33.2% | 13.2億 -27.1% | |
| 2016/03 | 1.5億 -8.5% | 4.51億 +6.9% | 2.49億 -25% | 4.15億 +4.3% | 12.7億 -3.9% | |
| 2017/03 | 1.84億 +22.7% | 1.61億 -64.3% | 1.56億 -37.3% | 3.81億 -8.2% | 8.82億 -30.3% | |
| 2018/03 | 0.69億 -62.5% | 0.56億 -65.2% | 3.71億 +137.8% | 3.95億 +3.7% | 8.91億 +1% | |
| 2019/03 | 1.67億 +142% | 0.44億 -21.4% | 5.16億 +39.1% | 6.48億 +64.1% | 13.8億 +54.3% | |
| 2020/03 | 3.44億 +106% | 2.57億 +484.1% | 2.31億 -55.2% | 3.67億 -43.4% | 12億 -12.8% | |
| 2021/03 | 2億 -41.9% | -0.23億 赤字 | 3.76億 +62.8% | 4.36億 +18.8% | 9.89億 -17.5% | |
| 2022/03 | -0.33億 赤字 | 3.71億 | 4.27億 +13.6% | 4.91億 +12.6% | 12.6億 +27% | |
| 2023/03 | -0.52億 赤字 | 3.36億 -9.4% | 1.74億 -59.3% | 1.39億 -71.7% | 5.97億 -52.5% | |
| 2024/03 | 1.79億 | 2.26億 -32.7% | 2.69億 +54.6% | 3.71億 +166.9% | 10.5億 +75% | |
| 2025/03 | -1.75億 赤字 | 3.28億 +45.1% | 2.87億 +6.7% | 1.9億 -48.8% | 6.3億 -39.7% | |
| 2026/03 | 2.39億 | 2.16億 -34.1% | 3.2億 +11.5% | 4.05億 +113.2% | 11.8億 +87.3% | |
| 営業利益率 | 2014/03 | 22.4% | 30.5% | 23.8% | 34.3% | 27.9% |
| 2015/03 | 9.2% -13.2% | 27.9% -2.6% | 27.9% +4.1% | 16.6% -17.7% | 19.2% -8.7% | |
| 2016/03 | 9% -0.2% | 27.9% ±0% | 20.3% -7.6% | 17.6% +1% | 18.4% -0.8% | |
| 2017/03 | 10.6% +1.6% | 11.2% -16.7% | 13.6% -6.7% | 23% +5.4% | 14.8% -3.6% | |
| 2018/03 | 5.8% -4.8% | 2.2% -9% | 26.7% +13.1% | 19% -4% | 12.3% -2.5% | |
| 2019/03 | 6.9% +1.1% | 2.9% +0.7% | 20.9% -5.8% | 40.7% +21.7% | 17.3% +5% | |
| 2020/03 | 18.6% +11.7% | 15.3% +12.4% | 17.9% -3% | 31.8% -8.9% | 20.1% +2.8% | |
| 2021/03 | 22.9% +4.3% | -2.3% 赤字 | 37.5% +19.6% | 28.8% -3% | 22.5% +2.4% | |
| 2022/03 | -2.4% 赤字 | 35.6% | 37% -0.5% | 43.5% +14.7% | 26.6% +4.1% | |
| 2023/03 | -5.2% 赤字 | 36.6% +1% | 12.4% -24.6% | 9.9% -33.6% | 12.6% -14% | |
| 2024/03 | 7.1% | 25.4% -11.2% | 19.1% +6.7% | 22.1% +12.2% | 16.1% +3.5% | |
| 2025/03 | -12% 赤字 | 29.6% +4.2% | 13.5% -5.6% | 6.6% -15.5% | 8.3% -7.8% | |
| 2026/03 | 11.1% | 16.7% -12.9% | 25.3% +11.8% | 16.8% +10.2% | 16.5% +8.2% | |
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。
