シチズン時計（7762）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 | 時計事業 | 工作機械事業 | デバイス事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 1395億 | 355億 | 599億 |
| 2014/03 | 1621億 +16.2% | 417億 +17.4% | 668億 +11.6% | |
| 2015/03 | 1723億 +6.3% | 517億 +23.9% | 675億 +1.1% | |
| 2016/03 | 1812億 +5.2% | 515億 -0.4% | 806億 +19.4% | |
| 2017/03 | 1636億 -9.7% | 497億 -3.5% | 695億 -13.9% | |
| 2018/03 | 1637億 +0.1% | 640億 +28.9% | 656億 -5.6% | |
| 2019/03 | 1635億 -0.1% | 722億 +12.7% | 608億 -7.3% | |
| 2020/03 | 1416億 -13.4% | 585億 -18.9% | 559億 -8% | |
| 2021/03 | 956億 -32.5% | 467億 -20.2% | 459億 -17.9% | |
| 2022/03 | 1311億 +37.1% | 810億 +73.4% | 500億 +9% | |
| 2023/03 | 1500億 +14.4% | 862億 +6.4% | 447億 -10.6% | |
| 2024/03 | 1662億 +10.8% | 816億 -5.3% | 425億 -5% | |
| 2025/03 | 1792億 +7.8% | 743億 -9% | 634億 +49.1% | |
| 2026/03 | 1971億 +10% | 863億 +16.1% | 635億 +0.2% | |
| 科目 | 年度 | 時計事業 | 工作機械事業 | デバイス事業 |
| 営業利益 | 2013/03 | 110億 | 21億 | 9.36億 |
| 2014/03 | 172億 +57.1% | 38.1億 +81.4% | 44.8億 +378.7% | |
| 2015/03 | 197億 +14.3% | 67.9億 +78.6% | 47.2億 +5.4% | |
| 2016/03 | 206億 +4.6% | 71.5億 +5.3% | 68.8億 +45.7% | |
| 2017/03 | 145億 -29.6% | 64.1億 -10.4% | 39.8億 -42.1% | |
| 2018/03 | 162億 +11.7% | 104億 +63% | 27.8億 -30.2% | |
| 2019/03 | 124億 -23.1% | 131億 +25.3% | 25.4億 -8.6% | |
| 2020/03 | 39.4億 -68.3% | 72.6億 -44.5% | 9.26億 -63.6% | |
| 2021/03 | -81.9億 赤字 | 29.4億 -59.6% | -4.93億 赤字 | |
| 2022/03 | 103億 | 126億 +329% | 28.6億 | |
| 2023/03 | 166億 +61.4% | 122億 -3.1% | -8.18億 赤字 | |
| 2024/03 | 199億 +19.4% | 90.3億 -26% | 4.63億 | |
| 2025/03 | 182億 -8.5% | 56.7億 -37.2% | 29.7億 +540.8% | |
| 2026/03 | 251億 +38.1% | 77.4億 +36.5% | 37.7億 +26.9% | |
| 科目 | 年度 | 時計事業 | 工作機械事業 | デバイス事業 |
| 営業利益率 | 2013/03 | 7.9% | 5.9% | 1.6% |
| 2014/03 | 10.6% +2.7% | 9.1% +3.2% | 6.7% +5.1% | |
| 2015/03 | 11.4% +0.8% | 13.1% +4% | 7% +0.3% | |
| 2016/03 | 11.4% ±0% | 13.9% +0.8% | 8.5% +1.5% | |
| 2017/03 | 8.9% -2.5% | 12.9% -1% | 5.7% -2.8% | |
| 2018/03 | 9.9% +1% | 16.3% +3.4% | 4.2% -1.5% | |
| 2019/03 | 7.6% -2.3% | 18.1% +1.8% | 4.2% ±0% | |
| 2020/03 | 2.8% -4.8% | 12.4% -5.7% | 1.7% -2.5% | |
| 2021/03 | -8.6% 赤字 | 6.3% -6.1% | -1.1% 赤字 | |
| 2022/03 | 7.9% | 15.5% +9.2% | 5.7% | |
| 2023/03 | 11.1% +3.2% | 14.2% -1.3% | -1.8% 赤字 | |
| 2024/03 | 11.9% +0.8% | 11.1% -3.1% | 1.1% | |
| 2025/03 | 10.1% -1.8% | 7.6% -3.5% | 4.7% +3.6% | |
| 2026/03 | 12.7% +2.6% | 9% +1.4% | 5.9% +1.2% | |
| 科目 | 年度 | 時計事業 | 工作機械事業 | デバイス事業 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 14.4億 | 8.9億 | 20.5億 | |
| 2020/03 | 13.6億 -5.5% | 10.2億 +14.6% | 18億 -12% | |
| 2021/03 | 12.5億 -8.7% | 9.51億 -6.8% | 17.1億 -5.1% | |
| 2022/03 | 14.3億 +14.5% | 9.32億 -2% | 16億 -6.5% | |
| 2023/03 | 15.6億 +9.1% | 8.64億 -7.3% | 14.9億 -7.1% | |
| 2024/03 | 15.9億 +1.9% | 10.1億 +17.1% | 13.6億 -8.7% | |
| 2025/03 | 15.8億 -0.3% | 9.52億 -5.9% | 10.7億 -21.2% | |
| 2026/03 | 17.7億 +12% | 8.04億 -15.5% | 21.2億 +98.2% | |
| 科目 | 年度 | 時計事業 | 工作機械事業 | デバイス事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 121億 | 32.6億 | 71.1億 | |
| 2020/03 | 103億 -14.7% | 41.9億 +28.4% | 42.3億 -40.6% | |
| 2021/03 | 36.9億 -64.3% | 32億 -23.6% | 29.7億 -29.8% | |
| 2022/03 | 33.7億 -8.6% | 41.4億 +29.5% | 32.8億 +10.5% | |
| 2023/03 | 52.4億 +55.3% | 84.9億 +105.2% | 20.1億 -38.6% | |
| 2024/03 | 113億 +115.5% | 60.5億 -28.7% | 29.3億 +45.8% | |
| 2025/03 | 86.2億 -23.6% | 55.7億 -8% | 51.5億 +75.7% | |
| 2026/03 | 152億 +76% | 61億 +9.5% | 53.5億 +3.9% | |
| 科目 | 年度 | 時計事業 | 工作機械事業 | デバイス事業 |
| 固定資産増加額 | 2013/03 | 142億 | 18.1億 | 76.7億 |
| 2014/03 | 54.2億 -61.9% | 6.34億 -64.9% | 55.2億 -28% | |
| 2015/03 | 97.1億 +79.2% | 14.5億 +128.2% | 55.3億 +0.2% | |
| 2016/03 | 103億 +6.5% | 22.7億 +56.7% | 79億 +42.9% | |
| 2017/03 | 109億 +5% | 27.7億 +22.1% | 78.9億 -0.1% | |
| 2018/03 | 80億 -26.4% | 23.8億 -14.1% | 50.2億 -36.4% | |
| 2019/03 | 121億 +51.3% | 32.6億 +37.1% | 71.1億 +41.7% | |
| 2020/03 | 103億 -14.7% | 41.9億 +28.4% | 42.3億 -40.6% | |
| 2021/03 | 36.9億 -64.3% | 32億 -23.6% | 29.7億 -29.8% | |
| 2022/03 | 33.7億 -8.6% | 34.3億 +7.3% | 32.8億 +10.5% | |
| 2023/03 | 52.4億 +55.3% | 84.9億 +147.5% | 20.1億 -38.6% | |
| 2024/03 | 113億 +115.5% | 60.5億 -28.7% | 29.3億 +45.8% | |
| 2025/03 | 86.3億 -23.5% | 55.7億 -8% | 54.5億 +85.7% | |
| 2026/03 | 152億 +75.9% | 61億 +9.5% | 53.5億 -1.7% | |
| 科目 | 年度 | 時計事業 | 工作機械事業 | デバイス事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 6,363 | 1,820 | 5,028 | |
| 2020/03 | 6,506 +2.2% | 1,832 +0.7% | 5,098 +1.4% | |
| 2021/03 | 5,312 -18.4% | 1,973 +7.7% | 4,754 -6.7% | |
| 2022/03 | 5,011 -5.7% | 2,136 +8.3% | 4,001 -15.8% | |
| 2023/03 | 5,007 -0.1% | 2,250 +5.3% | 3,641 -9% | |
| 2024/03 | 5,051 +0.9% | 2,192 -2.6% | 3,443 -5.4% | |
| 2025/03 | 5,817 +15.2% | 2,155 -1.7% | 3,175 -7.8% | |
| 2026/03 | 5,872 +0.9% | 2,080 -3.5% | 3,962 +24.8% | |
| 科目 | 年度 | 時計事業 | 工作機械事業 | デバイス事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 3,711 | 303 | 1,073 | |
| 2020/03 | 3,084 -16.9% | 238 -21.5% | 1,042 -2.9% | |
| 2021/03 | 2,145 -30.4% | 149 -37.4% | 975 -6.4% | |
| 2022/03 | 2,128 -0.8% | 176 +18.1% | 1,087 +11.5% | |
| 2023/03 | 2,030 -4.6% | 170 -3.4% | 729 -32.9% | |
| 2024/03 | 1,899 -6.5% | 158 -7.1% | 643 -11.8% | |
| 2025/03 | 1,172 -38.3% | 167 +5.7% | 489 -24% | |
| 2026/03 | 1,129 -3.7% | 219 +31.1% | 629 +28.6% | |
| 科目 | 年度 | 時計事業 | 工作機械事業 | デバイス事業 |
| 資産 | 2013/03 | 1658億 | 464億 | 855億 |
| 2014/03 | 1622億 -2.2% | 486億 +4.7% | 805億 -5.8% | |
| 2015/03 | 1803億 +11.2% | 532億 +9.3% | 868億 +7.8% | |
| 2016/03 | 1729億 -4.1% | 514億 -3.3% | 871億 +0.3% | |
| 2017/03 | 1881億 +8.8% | 499億 -2.8% | 858億 -1.4% | |
| 2018/03 | 1889億 +0.4% | 592億 +18.5% | 814億 -5.1% | |
| 2019/03 | 1897億 +0.4% | 666億 +12.5% | 825億 +1.4% | |
| 2020/03 | 1736億 -8.5% | 612億 -8% | 772億 -6.5% | |
| 2021/03 | 1555億 -10.4% | 633億 +3.4% | 715億 -7.3% | |
| 2022/03 | 1695億 +9% | 829億 +30.9% | 752億 +5.2% | |
| 2023/03 | 1897億 +11.9% | 926億 +11.7% | 664億 -11.8% | |
| 2024/03 | 2123億 +11.9% | 935億 +1% | 664億 +0.1% | |
| 2025/03 | 2129億 +0.3% | 953億 +1.9% | 854億 +28.6% | |
| 2026/03 | 2399億 +12.7% | 1101億 +15.6% | 923億 +8% | |
| 科目 | 年度 | 時計事業 | 工作機械事業 | デバイス事業 |
| 減損損失 | 2013/03 | 0.59億 | 633百万 | 26.7億 |
| 2014/03 | 1.07億 +81.4% | 4百万 -99.4% | 0.09億 -99.7% | |
| 2015/03 | 18.5億 +999.99% | 97百万 +999.99% | 0.26億 +188.9% | |
| 2016/03 | 29.9億 +62.1% | - | 0.1億 -61.5% | |
| 2017/03 | 7.37億 -75.4% | - | 2.36億 +999.99% | |
| 2018/03 | 0.25億 -96.6% | - | 3.52億 +49.2% | |
| 2019/03 | 56.5億 +999.99% | 3百万 | 0.31億 -91.2% | |
| 2020/03 | 154億 +173.1% | - | 31.5億 +999.99% | |
| 2021/03 | 27.5億 -82.2% | - | 1.06億 -96.6% | |
| 2022/03 | 3.65億 -86.7% | 221百万 | 1.32億 +24.5% | |
| 2023/03 | 1.46億 -60% | - | 37.4億 +999.99% | |
| 2024/03 | 8.98億 +515.1% | - | 5.81億 -84.5% | |
| 2025/03 | 5.03億 -44% | - | 7.05億 +21.3% | |
| 2026/03 | 12億 +137.6% | - | 5.82億 -17.4% | |
| 科目 | 年度 | 時計事業 | 工作機械事業 | デバイス事業 |
| 持分法適用会社への投資額 | 2013/03 | - | 15.7億 | - |
| 2014/03 | - | 17.8億 +13.4% | - | |
| 2015/03 | - | 23.6億 +32.7% | - | |
| 2016/03 | - | 24.6億 +4.1% | - | |
| 2017/03 | - | 26.7億 +8.4% | - | |
| 2018/03 | - | 27.6億 +3.5% | - | |
| 2019/03 | - | 35.3億 +28% | - | |
| 2020/03 | - | 38.2億 +8% | - | |
| 2021/03 | - | 39.5億 +3.4% | - | |
| 2022/03 | - | 47.3億 +19.9% | - | |
| 2023/03 | - | 54.4億 +14.9% | - | |
| 2024/03 | - | 61.7億 +13.5% | - | |
| 2025/03 | - | 56.1億 -9.1% | - | |
| 2026/03 | - | 69.5億 +23.9% | - | |
| 科目 | 年度 | 時計事業 | 工作機械事業 | デバイス事業 |
| のれん | 2013/03 | 70.3億 | - | 165百万 |
| 2014/03 | 60億 -14.6% | - | 127百万 -23% | |
| 2015/03 | 31.1億 -48.2% | - | 89百万 -29.9% | |
| 2016/03 | 20.5億 -34.2% | - | 50百万 -43.8% | |
| 2017/03 | 59.5億 +190.6% | - | 12百万 -76% | |
| 2018/03 | 43.6億 -26.7% | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 時計事業 | 工作機械事業 | デバイス事業 |
| のれん償却額 | 2013/03 | 12.7億 | - | 25百万 |
| 2014/03 | 13.1億 +3.1% | - | 38百万 +52% | |
| 2015/03 | 12.7億 -3.2% | - | 38百万 ±0% | |
| 2016/03 | 10.6億 -16.2% | - | 38百万 ±0% | |
| 2017/03 | 16億 +51% | - | 38百万 ±0% | |
| 2018/03 | 15.7億 -2.4% | - | 12百万 -68.4% | |
| 2019/03 | 4億 -74.5% | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 時計事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 365億 | 396億 | 496億 | 364億 | 1621億 |
| 2015/03 | 380億 +4.3% | 411億 +3.7% | 530億 +6.8% | 402億 +10.5% | 1723億 +6.3% | |
| 2016/03 | 431億 +13.3% | 459億 +11.6% | 536億 +1.2% | 387億 -3.7% | 1812億 +5.2% | |
| 2017/03 | 373億 -13.4% | 404億 -11.9% | 480億 -10.4% | 379億 -2% | 1636億 -9.7% | |
| 2018/03 | 364億 -2.4% | 411億 +1.7% | 501億 +4.4% | 361億 -4.7% | 1637億 +0.1% | |
| 2019/03 | 358億 -1.5% | 391億 -4.9% | 522億 +4.1% | 365億 +0.9% | 1635億 -0.1% | |
| 2020/03 | 335億 -6.5% | 389億 -0.6% | 460億 -11.9% | 233億 -36.1% | 1416億 -13.4% | |
| 2021/03 | 120億 -64.1% | 261億 -32.9% | 336億 -26.8% | 239億 +2.6% | 956億 -32.5% | |
| 2022/03 | 290億 +141% | 330億 +26.7% | 408億 +21.3% | 282億 +18.2% | 1311億 +37.1% | |
| 2023/03 | 352億 +21.1% | 382億 +15.7% | 440億 +7.8% | 326億 +15.7% | 1500億 +14.4% | |
| 2024/03 | 371億 +5.5% | 414億 +8.4% | 487億 +10.8% | 390億 +19.4% | 1662億 +10.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 29.6億 | 43.4億 | 83.2億 | 15.9億 | 172億 |
| 2015/03 | 22.4億 -24.5% | 54.9億 +26.5% | 89.4億 +7.4% | 30億 +89.2% | 197億 +14.3% | |
| 2016/03 | 45億 +101.3% | 55.9億 +1.7% | 85.2億 -4.6% | 19.7億 -34.4% | 206億 +4.6% | |
| 2017/03 | 22.9億 -49.2% | 42億 -24.9% | 63.3億 -25.7% | 16.8億 -14.6% | 145億 -29.6% | |
| 2018/03 | 26.6億 +16.5% | 59.1億 +40.9% | 74.9億 +18.3% | 1.2億 -92.9% | 162億 +11.7% | |
| 2019/03 | 24億 -10% | 31.1億 -47.4% | 68.2億 -8.9% | 1.11億 -7.5% | 124億 -23.1% | |
| 2020/03 | 6.81億 -71.6% | 27.7億 -11.1% | 48.5億 -29% | -43.5億 赤字 | 39.4億 -68.3% | |
| 2021/03 | -38.3億 赤字 | -15.6億 赤字 | 15.6億 -67.9% | -43.6億 赤字 | -81.9億 赤字 | |
| 2022/03 | 15億 | 33.4億 | 55.6億 +256.9% | -0.9億 赤字 | 103億 | |
| 2023/03 | 39.5億 +163.9% | 48.6億 +45.3% | 69.7億 +25.5% | 8.53億 | 166億 +61.4% | |
| 2024/03 | 45.3億 +14.8% | 56.7億 +16.8% | 82.5億 +18.2% | 14億 +64.4% | 199億 +19.4% | |
| 営業利益率 | 2014/03 | 8.1% | 11% | 16.8% | 4.4% | 10.6% |
| 2015/03 | 5.9% -2.2% | 13.4% +2.4% | 16.9% +0.1% | 7.5% +3.1% | 11.4% +0.8% | |
| 2016/03 | 10.4% +4.5% | 12.2% -1.2% | 15.9% -1% | 5.1% -2.4% | 11.4% ±0% | |
| 2017/03 | 6.1% -4.3% | 10.4% -1.8% | 13.2% -2.7% | 4.4% -0.7% | 8.9% -2.5% | |
| 2018/03 | 7.3% +1.2% | 14.4% +4% | 14.9% +1.7% | 0.3% -4.1% | 9.9% +1% | |
| 2019/03 | 6.7% -0.6% | 8% -6.4% | 13.1% -1.8% | 0.3% ±0% | 7.6% -2.3% | |
| 2020/03 | 2% -4.7% | 7.1% -0.9% | 10.5% -2.6% | -18.7% 赤字 | 2.8% -4.8% | |
| 2021/03 | -31.8% 赤字 | -6% 赤字 | 4.6% -5.9% | -18.3% 赤字 | -8.6% 赤字 | |
| 2022/03 | 5.2% | 10.1% | 13.6% +9% | -0.3% 赤字 | 7.9% | |
| 2023/03 | 11.2% +6% | 12.7% +2.6% | 15.9% +2.3% | 2.6% | 11.1% +3.2% | |
| 2024/03 | 12.2% +1% | 13.7% +1% | 16.9% +1% | 3.6% +1% | 11.9% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 工作機械事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 83.1億 | 100億 | 101億 | 133億 | 417億 |
| 2015/03 | 116億 +39.6% | 135億 +34.8% | 120億 +19.2% | 146億 +9.4% | 517億 +23.9% | |
| 2016/03 | 122億 +5.4% | 132億 -2.6% | 130億 +8.5% | 131億 -10.2% | 515億 -0.4% | |
| 2017/03 | 129億 +5.8% | 121億 -7.7% | 117億 -10% | 129億 -1.6% | 497億 -3.5% | |
| 2018/03 | 133億 +2.5% | 154億 +26.5% | 179億 +52.4% | 175億 +36.2% | 640億 +28.9% | |
| 2019/03 | 171億 +29% | 182億 +18.4% | 189億 +5.9% | 179億 +2.1% | 722億 +12.7% | |
| 2020/03 | 158億 -7.8% | 151億 -17% | 143億 -24.4% | 134億 -25.4% | 585億 -18.9% | |
| 2021/03 | 101億 -36% | 107億 -29.5% | 118億 -17.8% | 142億 +6.3% | 467億 -20.2% | |
| 2022/03 | 187億 +85.2% | 196億 +84.3% | 218億 +85% | 209億 +47.4% | 810億 +73.4% | |
| 2023/03 | 200億 +6.9% | 209億 +6.7% | 225億 +3.2% | 228億 +8.9% | 862億 +6.4% | |
| 2024/03 | 195億 -2.2% | 219億 +4.6% | 207億 -7.7% | 195億 -14.7% | 816億 -5.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.95億 | 5.74億 | 11.1億 | 22.2億 | 38.1億 |
| 2015/03 | 14億 | 20.8億 +263.1% | 15.2億 +37.2% | 17.8億 -19.5% | 67.9億 +78.6% | |
| 2016/03 | 12.3億 -12.5% | 21.7億 +4% | 19.4億 +27% | 18.2億 +2.1% | 71.5億 +5.3% | |
| 2017/03 | 19.6億 +59.5% | 15億 -30.8% | 15.3億 -21.1% | 14.2億 -22% | 64.1億 -10.4% | |
| 2018/03 | 16.5億 -16% | 25.1億 +67.4% | 31.9億 +108.9% | 31億 +118.2% | 104億 +63% | |
| 2019/03 | 31.9億 +94.1% | 36.5億 +45.3% | 29.7億 -7% | 32.7億 +5.7% | 131億 +25.3% | |
| 2020/03 | 26.3億 -17.8% | 19.4億 -46.9% | 16.6億 -44.1% | 10.4億 -68.3% | 72.6億 -44.5% | |
| 2021/03 | 3.72億 -85.8% | 2.19億 -88.7% | 8.92億 -46.2% | 14.5億 +40.2% | 29.4億 -59.6% | |
| 2022/03 | 26.8億 +619.9% | 32.1億 +999.99% | 35.2億 +294.6% | 31.9億 +119.4% | 126億 +329% | |
| 2023/03 | 27億 +1% | 28.2億 -12% | 29.1億 -17.3% | 37.7億 +18.2% | 122億 -3.1% | |
| 2024/03 | 23.4億 -13.4% | 28.8億 +2% | 23億 -21.1% | 15.1億 -59.9% | 90.3億 -26% | |
| 営業利益率 | 2014/03 | -1.1% | 5.7% | 11% | 16.6% | 9.1% |
| 2015/03 | 12.1% | 15.4% +9.7% | 12.7% +1.7% | 12.2% -4.4% | 13.1% +4% | |
| 2016/03 | 10% -2.1% | 16.5% +1.1% | 14.8% +2.1% | 13.9% +1.7% | 13.9% +0.8% | |
| 2017/03 | 15.1% +5.1% | 12.4% -4.1% | 13% -1.8% | 11% -2.9% | 12.9% -1% | |
| 2018/03 | 12.4% -2.7% | 16.4% +4% | 17.8% +4.8% | 17.7% +6.7% | 16.3% +3.4% | |
| 2019/03 | 18.7% +6.3% | 20.1% +3.7% | 15.7% -2.1% | 18.3% +0.6% | 18.1% +1.8% | |
| 2020/03 | 16.6% -2.1% | 12.8% -7.3% | 11.6% -4.1% | 7.8% -10.5% | 12.4% -5.7% | |
| 2021/03 | 3.7% -12.9% | 2.1% -10.7% | 7.6% -4% | 10.2% +2.4% | 6.3% -6.1% | |
| 2022/03 | 14.3% +10.6% | 16.3% +14.2% | 16.2% +8.6% | 15.2% +5% | 15.5% +9.2% | |
| 2023/03 | 13.5% -0.8% | 13.5% -2.8% | 13% -3.2% | 16.5% +1.3% | 14.2% -1.3% | |
| 2024/03 | 12% -1.5% | 13.1% -0.4% | 11.1% -1.9% | 7.8% -8.7% | 11.1% -3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| デバイス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 162億 | 169億 | 175億 | 162億 | 668億 |
| 2015/03 | 167億 +3.1% | 161億 -4.6% | 169億 -3.2% | 178億 +9.7% | 675億 +1.1% | |
| 2016/03 | 199億 +18.9% | 223億 +38.5% | 192億 +13.6% | 192億 +8.2% | 806億 +19.4% | |
| 2017/03 | 184億 -7.5% | 179億 -19.8% | 166億 -13.8% | 166億 -13.6% | 695億 -13.9% | |
| 2018/03 | 166億 -9.6% | 175億 -2.2% | 162億 -2% | 152億 -8.4% | 656億 -5.6% | |
| 2019/03 | 156億 -6.2% | 160億 -8.5% | 158億 -2.6% | 134億 -12.1% | 608億 -7.3% | |
| 2020/03 | 145億 -6.6% | 148億 -7.6% | 146億 -7.7% | 120億 -10.5% | 559億 -8% | |
| 2021/03 | 105億 -28.1% | 109億 -26.5% | 119億 -18.2% | 126億 +5.4% | 459億 -17.9% | |
| 2022/03 | 131億 +25.7% | 124億 +14% | 123億 +3.4% | 122億 -3.9% | 500億 +9% | |
| 2023/03 | 110億 -16.4% | 119億 -3.9% | 113億 -8.6% | 105億 -13.3% | 447億 -10.6% | |
| 2024/03 | 109億 -1% | 113億 -5.2% | 103億 -8.5% | 99.7億 -5.4% | 425億 -5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 11.7億 | 13.3億 | 11.5億 | 8.36億 | 44.8億 |
| 2015/03 | 16.6億 +41.8% | 11.2億 -15.5% | 14.7億 +27.9% | 4.72億 -43.5% | 47.2億 +5.4% | |
| 2016/03 | 17.1億 +3.1% | 18.7億 +66.7% | 14.9億 +1% | 18.2億 +285% | 68.8億 +45.7% | |
| 2017/03 | 11.9億 -30.4% | 9.87億 -47.2% | 8.17億 -45.1% | 9.91億 -45.5% | 39.8億 -42.1% | |
| 2018/03 | 6.07億 -48.9% | 9.15億 -7.3% | 9.43億 +15.4% | 3.17億 -68% | 27.8億 -30.2% | |
| 2019/03 | 7億 +15.3% | 8.57億 -6.3% | 12.7億 +34.8% | -2.85億 赤字 | 25.4億 -8.6% | |
| 2020/03 | 3.42億 -51.1% | 4.08億 -52.4% | 5.35億 -57.9% | -3.59億 赤字 | 9.26億 -63.6% | |
| 2021/03 | -7.61億 赤字 | -3.31億 赤字 | 3.35億 -37.4% | 2.64億 | -4.93億 赤字 | |
| 2022/03 | 9.32億 | 5.91億 | 5.88億 +75.5% | 7.53億 +185.2% | 28.6億 | |
| 2023/03 | -0.5億 赤字 | 0.72億 -87.8% | -1.88億 赤字 | -6.52億 赤字 | -8.18億 赤字 | |
| 2024/03 | 0.48億 | 3.52億 +388.9% | 0.32億 | 0.31億 | 4.63億 | |
| 営業利益率 | 2014/03 | 7.2% | 7.8% | 6.6% | 5.2% | 6.7% |
| 2015/03 | 9.9% +2.7% | 7% -0.8% | 8.7% +2.1% | 2.7% -2.5% | 7% +0.3% | |
| 2016/03 | 8.6% -1.3% | 8.4% +1.4% | 7.7% -1% | 9.4% +6.7% | 8.5% +1.5% | |
| 2017/03 | 6.5% -2.1% | 5.5% -2.9% | 4.9% -2.8% | 6% -3.4% | 5.7% -2.8% | |
| 2018/03 | 3.7% -2.8% | 5.2% -0.3% | 5.8% +0.9% | 2.1% -3.9% | 4.2% -1.5% | |
| 2019/03 | 4.5% +0.8% | 5.3% +0.1% | 8% +2.2% | -2.1% 赤字 | 4.2% ±0% | |
| 2020/03 | 2.4% -2.1% | 2.8% -2.5% | 3.7% -4.3% | -3% 赤字 | 1.7% -2.5% | |
| 2021/03 | -7.3% 赤字 | -3% 赤字 | 2.8% -0.9% | 2.1% | -1.1% 赤字 | |
| 2022/03 | 7.1% | 4.8% | 4.8% +2% | 6.2% +4.1% | 5.7% | |
| 2023/03 | -0.5% 赤字 | 0.6% -4.2% | -1.7% 赤字 | -6.2% 赤字 | -1.8% 赤字 | |
| 2024/03 | 0.4% | 3.1% +2.5% | 0.3% | 0.3% | 1.1% | |
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。
