チノー(6850)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 | 計装システム | 計測制御機器 | センサ | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 55.8億 | 70.3億 | 39億 | 9.21億 |
| 2014/03 | 51.8億 -7.1% | 69.7億 -0.8% | 37.3億 -4.4% | 8.95億 -2.8% | |
| 2015/03 | 74億 +42.8% | 73.7億 +5.7% | 41.8億 +12.1% | 7.21億 -19.4% | |
| 2016/03 | 74.1億 +0.1% | 70.7億 -4.1% | 44.6億 +6.5% | 5.61億 -22.2% | |
| 2017/03 | 64.3億 -13.3% | 71.4億 +1% | 44億 -1.2% | 6.02億 +7.2% | |
| 2018/03 | 81.7億 +27.1% | 72.8億 +1.9% | 45.1億 +2.4% | 7.93億 +31.8% | |
| 2019/03 | 80.4億 -1.6% | 83.8億 +15.2% | 47.2億 +4.7% | 8.6億 +8.5% | |
| 2020/03 | 76.7億 -4.5% | 76.8億 -8.4% | 43.5億 -7.8% | 8.78億 +2% | |
| 2021/03 | 67.5億 -12% | 69.2億 -9.8% | 65.6億 +50.7% | 8.44億 -3.9% | |
| 2022/03 | 63億 -6.7% | 79.7億 +15.1% | 68億 +3.7% | 8.36億 -0.9% | |
| 2023/03 | 71.3億 +13.2% | 86.2億 +8.2% | 71.2億 +4.7% | 9.19億 +9.9% | |
| 2024/03 | 97億 +36% | 91.7億 +6.4% | 75.5億 +6% | 10.1億 +9.5% | |
| 2025/03 | 99.6億 +2.7% | 97.4億 +6.3% | 86億 +13.9% | 10.3億 +2.3% | |
| 2026/03 | - | - | - | 11.6億 +12.2% | |
| 科目 | 年度 | 計装システム | 計測制御機器 | センサ | その他 |
| 営業利益 | 2013/03 | 2.19億 | 11.3億 | 4.18億 | 86百万 |
| 2014/03 | 2.57億 +17.3% | 13.8億 +22.2% | 3.49億 -16.4% | 75百万 -13% | |
| 2015/03 | 8.57億 +234.2% | 8.88億 -35.6% | 6.61億 +89.1% | 83百万 +10.9% | |
| 2016/03 | 5.26億 -38.7% | 14.1億 +58.5% | 8.58億 +29.8% | 39百万 -53% | |
| 2017/03 | 3.59億 -31.7% | 10.8億 -23.1% | 6.63億 -22.6% | 236百万 +505.3% | |
| 2018/03 | 8.48億 +136.2% | 11.6億 +7.2% | 7.66億 +15.4% | 136百万 -42.4% | |
| 2019/03 | 7.24億 -14.6% | 15.5億 +33.6% | 8.88億 +16% | 209百万 +53.4% | |
| 2020/03 | 6.49億 -10.4% | 11.5億 -25.6% | 6.53億 -26.5% | 209百万 +0.3% | |
| 2021/03 | 5.92億 -8.8% | 8.88億 -23% | 11.4億 +74.3% | 152百万 -27.4% | |
| 2022/03 | 4.81億 -18.8% | 11.7億 +31.5% | 13億 +14.6% | 194百万 +27.6% | |
| 2023/03 | 10.2億 +111% | 12.3億 +5% | 13億 ±0% | 232百万 +19.6% | |
| 2024/03 | 12.7億 +24.9% | 11.7億 -4.3% | 14億 +7.2% | 302百万 +30.2% | |
| 2025/03 | 15.5億 +22.3% | 15.1億 +28.8% | 17.1億 +22% | 251百万 -16.9% | |
| 2026/03 | - | - | - | 317百万 +26.3% | |
| 科目 | 年度 | 計装システム | 計測制御機器 | センサ | その他 |
| 営業利益率 | 2013/03 | 3.9% | 16.1% | 10.7% | 9.3% |
| 2014/03 | 4.9% +1% | 19.8% +3.7% | 9.4% -1.3% | 8.4% -0.9% | |
| 2015/03 | 11.6% +6.7% | 12% -7.8% | 15.8% +6.4% | 11.5% +3.1% | |
| 2016/03 | 7.1% -4.5% | 19.9% +7.9% | 19.2% +3.4% | 7% -4.5% | |
| 2017/03 | 5.6% -1.5% | 15.2% -4.7% | 15.1% -4.1% | 39.3% +32.3% | |
| 2018/03 | 10.4% +4.8% | 15.9% +0.7% | 17% +1.9% | 17.2% -22.1% | |
| 2019/03 | 9% -1.4% | 18.5% +2.6% | 18.8% +1.8% | 24.3% +7.1% | |
| 2020/03 | 8.5% -0.5% | 15% -3.5% | 15% -3.8% | 23.9% -0.4% | |
| 2021/03 | 8.8% +0.3% | 12.8% -2.2% | 17.3% +2.3% | 18% -5.9% | |
| 2022/03 | 7.6% -1.2% | 14.7% +1.9% | 19.2% +1.9% | 23.2% +5.2% | |
| 2023/03 | 14.2% +6.6% | 14.2% -0.5% | 18.3% -0.9% | 25.2% +2% | |
| 2024/03 | 13.1% -1.1% | 12.8% -1.4% | 18.5% +0.2% | 30% +4.8% | |
| 2025/03 | 15.6% +2.5% | 15.5% +2.7% | 19.8% +1.3% | 24.4% -5.6% | |
| 2026/03 | - | - | - | 27.4% +3% | |
| 科目 | 年度 | 計装システム | 計測制御機器 | センサ | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 98百万 | 617百万 | 289百万 | - | |
| 2020/03 | 131百万 +33.7% | 672百万 +8.9% | 343百万 +18.7% | - | |
| 2021/03 | 115百万 -12.2% | 648百万 -3.6% | 322百万 -6.1% | - | |
| 2022/03 | 153百万 +33% | 693百万 +6.9% | 324百万 +0.6% | - | |
| 2023/03 | 116百万 -24.2% | 710百万 +2.5% | 326百万 +0.6% | - | |
| 2024/03 | 168百万 +44.8% | 884百万 +24.5% | 287百万 -12% | - | |
| 2025/03 | 227百万 +35.1% | 760百万 -14% | 329百万 +14.6% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 計装システム | 計測制御機器 | センサ | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 142百万 | 248百万 | 170百万 | - | |
| 2020/03 | 147百万 +3.9% | 306百万 +23.3% | 293百万 +72.7% | - | |
| 2021/03 | 246百万 +67.5% | 269百万 -12.2% | 275百万 -6.2% | - | |
| 2022/03 | 30百万 -87.8% | 335百万 +24.6% | 267百万 -3% | - | |
| 2023/03 | 66百万 +120% | 309百万 -7.8% | 164百万 -38.6% | - | |
| 2024/03 | 102百万 +54.5% | 384百万 +24.3% | 679百万 +314% | - | |
| 2025/03 | 54百万 -47.1% | 493百万 +28.4% | 258百万 -62% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 計装システム | 計測制御機器 | センサ | その他 |
| 固定資産増加額 | 2013/03 | 58百万 | 5.83億 | 292百万 | 100百万 |
| 2014/03 | 102百万 +75.6% | 6.78億 +16.3% | 176百万 -39.6% | 70百万 -30.3% | |
| 2015/03 | 86百万 -15.4% | 14億 +106.1% | 256百万 +45.2% | 149百万 +114% | |
| 2016/03 | 81百万 -6.5% | 1.33億 -90.5% | 118百万 -53.8% | 8.2百万 -94.5% | |
| 2017/03 | 36百万 -55.9% | 2.09億 +57.6% | 126百万 +6.4% | 18百万 +114.8% | |
| 2018/03 | 64百万 +79.4% | 1.61億 -23% | 99百万 -21.1% | 18百万 +3.7% | |
| 2019/03 | 142百万 +122% | 2.48億 +54.2% | 170百万 +71% | 30百万 +65.2% | |
| 2020/03 | 147百万 +3.9% | 3.06億 +23.3% | 293百万 +72.7% | 37百万 +22.9% | |
| 2021/03 | 246百万 +67.2% | 2.68億 -12.5% | 275百万 -6.3% | 10百万 -73% | |
| 2022/03 | 30百万 -87.8% | 3.35億 +25% | 267百万 -2.9% | 4百万 -60% | |
| 2023/03 | 66百万 +120% | 3.09億 -7.8% | 164百万 -38.6% | 12百万 +200% | |
| 2024/03 | 102百万 +54.5% | 3.84億 +24.3% | 679百万 +314% | 17百万 +41.7% | |
| 2025/03 | 54百万 -47.1% | 4.93億 +28.4% | 258百万 -62% | 21百万 +23.5% | |
| 2026/03 | - | - | - | 11百万 -47.6% | |
| 科目 | 年度 | 計装システム | 計測制御機器 | センサ | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 217 | 370 | 157 | 54 | |
| 2020/03 | 203 -6.5% | 373 +0.8% | 161 +2.5% | 53 -1.9% | |
| 2021/03 | 209 +3% | 367 -1.6% | 257 +59.6% | 53 ±0% | |
| 2022/03 | 209 ±0% | 373 +1.6% | 254 -1.2% | 53 ±0% | |
| 2023/03 | 196 -6.2% | 382 +2.4% | 260 +2.4% | 55 +3.8% | |
| 2024/03 | 188 -4.1% | 388 +1.6% | 254 -2.3% | 55 ±0% | |
| 2025/03 | 185 -1.6% | 384 -1% | 262 +3.1% | 54 -1.8% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 計装システム | 計測制御機器 | センサ | 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 | 10 | 62 | 30 | 1 | |
| 2020/03 | 10 ±0% | 67 +8.1% | 29 -3.3% | 1 ±0% | |
| 2021/03 | 10 ±0% | 66 -1.5% | 63 +117.2% | 1 ±0% | |
| 2022/03 | 11 +10% | 66 ±0% | 64 +1.6% | 1 ±0% | |
| 2023/03 | 12 +9.1% | 61 -7.6% | 62 -3.1% | 1 ±0% | |
| 2024/03 | 18 +50% | 59 -3.3% | 54 -12.9% | 1 ±0% | |
| 2025/03 | 19 +5.6% | 62 +5.1% | 52 -3.7% | 1 ±0% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 計装システム | 計測制御機器 | センサ | その他 |
| 資産 | 2013/03 | 28.7億 | 72.6億 | 28.6億 | 948百万 |
| 2014/03 | 27.4億 -4.4% | 79.9億 +10.1% | 29.5億 +3.4% | 938百万 -1.1% | |
| 2015/03 | 51.4億 +87.4% | 91.6億 +14.7% | 32.6億 +10.3% | 760百万 -19% | |
| 2016/03 | 45.6億 -11.3% | 81.7億 -10.8% | 33.2億 +1.7% | 577百万 -24.1% | |
| 2017/03 | 43.3億 -5% | 83.8億 +2.5% | 31.7億 -4.5% | 621百万 +7.6% | |
| 2018/03 | 53.3億 +23% | 81.8億 -2.3% | 31.2億 -1.5% | 569百万 -8.3% | |
| 2019/03 | 51.6億 -3.2% | 84.3億 +3% | 31.4億 +0.6% | 603百万 +5.9% | |
| 2020/03 | 48.8億 -5.4% | 81.4億 -3.4% | 35.1億 +12% | 690百万 +14.5% | |
| 2021/03 | 50.1億 +2.6% | 74.4億 -8.7% | 86.2億 +145.4% | 608百万 -11.9% | |
| 2022/03 | 53億 +5.8% | 79.7億 +7.1% | 90.1億 +4.6% | 605百万 -0.5% | |
| 2023/03 | 66.1億 +24.7% | 88億 +10.5% | 92.5億 +2.6% | 616百万 +1.8% | |
| 2024/03 | 69.6億 +5.4% | 98億 +11.3% | 95.8億 +3.6% | 684百万 +11% | |
| 2025/03 | 75.5億 +8.4% | 106億 +8.5% | 101億 +5.5% | 741百万 +8.3% | |
| 2026/03 | - | - | - | 810百万 +9.3% | |
| 科目 | 年度 | 計装システム | 計測制御機器 | センサ | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | 44百万 | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 11百万 | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 計装システム | 計測制御機器 | センサ | その他 |
| のれん | 2013/03 | - | 119百万 | - | 73百万 |
| 2014/03 | - | 99百万 -16.7% | - | 63百万 -14.3% | |
| 2015/03 | 94百万 | 79百万 -20% | - | 52百万 -16.7% | |
| 2016/03 | 74百万 -21.1% | - | - | 42百万 -20% | |
| 2017/03 | 55百万 -26.7% | - | - | 31百万 -25% | |
| 2018/03 | 35百万 -36.4% | - | - | 21百万 -33.3% | |
| 2019/03 | 15百万 -57.1% | - | - | 10百万 -50% | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 計装システム | 計測制御機器 | センサ | その他 |
| のれん償却額 | 2013/03 | - | 20百万 | - | 10百万 |
| 2014/03 | - | 20百万 ±0% | - | 10百万 ±0% | |
| 2015/03 | 5百万 | 20百万 ±0% | - | 10百万 ±0% | |
| 2016/03 | 20百万 +300% | 79百万 +300% | - | 10百万 ±0% | |
| 2017/03 | 20百万 ±0% | - | - | 10百万 ±0% | |
| 2018/03 | 20百万 ±0% | - | - | 10百万 ±0% | |
| 2019/03 | 20百万 ±0% | - | - | 10百万 ±0% | |
| 2020/03 | 15百万 -25% | - | - | 10百万 ±0% | |
| 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 |
|---|---|---|---|---|---|---|
| 計装システム | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.1億 | 12.4億 | 10.3億 | 19.1億 | 51.8億 |
| 2015/03 | 9.21億 -8.9% | 17.4億 +40.5% | 14.4億 +40.1% | 33.1億 +73% | 74億 +42.8% | |
| 2016/03 | 14.4億 +55.8% | 20.3億 +16.9% | 17.9億 +24.8% | 21.5億 -35% | 74.1億 +0.1% | |
| 2017/03 | 9.77億 -32% | 14億 -31.2% | 18.9億 +5.1% | 21.7億 +0.9% | 64.3億 -13.3% | |
| 2018/03 | 10.4億 +6.7% | 20.2億 +45.1% | 16.4億 -12.9% | 34.6億 +59.6% | 81.7億 +27.1% | |
| 2019/03 | 16.4億 +57.2% | 17.9億 -11.6% | 17.1億 +3.9% | 29.1億 -16% | 80.4億 -1.6% | |
| 2020/03 | 13.5億 -17.7% | 17.8億 -0.5% | 14.2億 -17% | 31.3億 +7.7% | 76.7億 -4.5% | |
| 2021/03 | 10億 -25.5% | 16.3億 -8.6% | 14.2億 -0.1% | 27億 -13.6% | 67.5億 -12% | |
| 2022/03 | 9.43億 -6.1% | 15.6億 -4.4% | 11.2億 -21.1% | 26.9億 -0.7% | 63億 -6.7% | |
| 2023/03 | 13.9億 +47.8% | 14.6億 -6.5% | 15.6億 +39.1% | 27.3億 +1.6% | 71.3億 +13.2% | |
| 2024/03 | 15.7億 +12.3% | 19.2億 +32% | 25.9億 +66.6% | 36.2億 +32.9% | 97億 +36% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.21億 | 0.23億 | 0.68億 | 1.86億 | 2.57億 |
| 2015/03 | -1.47億 赤字 | 1.42億 +506.8% | -0.43億 赤字 | 9.05億 +386.9% | 8.57億 +234.2% | |
| 2016/03 | 0.21億 | 2.45億 +72.5% | 2.42億 | 0.18億 -98% | 5.26億 -38.7% | |
| 2017/03 | -0.6億 赤字 | 0.81億 -66.8% | 0.65億 -73% | 2.72億 +999.99% | 3.59億 -31.7% | |
| 2018/03 | -0.56億 赤字 | 2.02億 +148.8% | 1.54億 +135.2% | 5.48億 +101.7% | 8.48億 +136.2% | |
| 2019/03 | 0.43億 | 1.57億 -22.4% | 1.31億 -14.9% | 3.93億 -28.3% | 7.24億 -14.6% | |
| 2020/03 | -0.36億 赤字 | 1.42億 -9.6% | 1.05億 -19.6% | 4.38億 +11.5% | 6.49億 -10.4% | |
| 2021/03 | -0.51億 赤字 | 0.77億 -45.6% | 0.82億 -21.9% | 4.84億 +10.4% | 5.92億 -8.8% | |
| 2022/03 | 0.24億 | 1.25億 +62% | 0.7億 -14.9% | 2.62億 -45.9% | 4.81億 -18.8% | |
| 2023/03 | 1.56億 +550% | 2.07億 +65.6% | 2.37億 +238.6% | 4.15億 +58.4% | 10.2億 +111% | |
| 2024/03 | 2.65億 +69.9% | 2.67億 +29% | 2.61億 +10.1% | 4.75億 +14.5% | 12.7億 +24.9% | |
| 営業利益率 | 2014/03 | -2.1% | 1.9% | 6.7% | 9.7% | 4.9% |
| 2015/03 | -15.9% 赤字 | 8.2% +6.3% | -3% 赤字 | 27.4% +17.7% | 11.6% +6.7% | |
| 2016/03 | 1.4% | 12.1% +3.9% | 13.5% | 0.8% -26.6% | 7.1% -4.5% | |
| 2017/03 | -6.1% 赤字 | 5.8% -6.3% | 3.5% -10% | 12.5% +11.7% | 5.6% -1.5% | |
| 2018/03 | -5.4% 赤字 | 10% +4.2% | 9.4% +5.9% | 15.8% +3.3% | 10.4% +4.8% | |
| 2019/03 | 2.6% | 8.8% -1.2% | 7.7% -1.7% | 13.5% -2.3% | 9% -1.4% | |
| 2020/03 | -2.7% 赤字 | 8% -0.8% | 7.4% -0.3% | 14% +0.5% | 8.5% -0.5% | |
| 2021/03 | -5.1% 赤字 | 4.7% -3.3% | 5.8% -1.6% | 17.9% +3.9% | 8.8% +0.3% | |
| 2022/03 | 2.5% | 8% +3.3% | 6.3% +0.5% | 9.8% -8.1% | 7.6% -1.2% | |
| 2023/03 | 11.2% +8.7% | 14.2% +6.2% | 15.2% +8.9% | 15.2% +5.4% | 14.2% +6.6% | |
| 2024/03 | 16.9% +5.7% | 13.9% -0.3% | 10.1% -5.1% | 13.1% -2.1% | 13.1% -1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 計測制御機器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 15.3億 | 17.2億 | 20.3億 | 17億 | 69.7億 |
| 2015/03 | 16.7億 +9.5% | 17.6億 +2.5% | 19.6億 -3.3% | 19.8億 +16.3% | 73.7億 +5.7% | |
| 2016/03 | 15.8億 -5.5% | 19.1億 +8.6% | 15.8億 -19.7% | 20億 +1.3% | 70.7億 -4.1% | |
| 2017/03 | 15.4億 -2.2% | 17億 -11.3% | 16.7億 +6.1% | 22.3億 +11.2% | 71.4億 +1% | |
| 2018/03 | 16.5億 +6.6% | 18.8億 +11.1% | 17.7億 +5.8% | 19.8億 -11.3% | 72.8億 +1.9% | |
| 2019/03 | 18.7億 +13.6% | 20.7億 +9.7% | 19.5億 +10.2% | 24.9億 +26.2% | 83.8億 +15.2% | |
| 2020/03 | 18億 -3.6% | 16.6億 -19.6% | 20.2億 +3.7% | 21.9億 -12.2% | 76.8億 -8.4% | |
| 2021/03 | 15.1億 -16.3% | 17.1億 +2.9% | 16.4億 -18.9% | 20.7億 -5.7% | 69.2億 -9.8% | |
| 2022/03 | 17.2億 +14.4% | 20億 +17.1% | 19.2億 +17% | 23.2億 +12.3% | 79.7億 +15.1% | |
| 2023/03 | 17.5億 +1.8% | 20.3億 +1.2% | 23.6億 +22.7% | 24.8億 +6.9% | 86.2億 +8.2% | |
| 2024/03 | 21.1億 +20.5% | 24.1億 +18.9% | 22.3億 -5.5% | 24.2億 -2.5% | 91.7億 +6.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.43億 | 3.23億 | 3.58億 | 4.54億 | 13.8億 |
| 2015/03 | 3.91億 +60.9% | 3.54億 +9.4% | 3.5億 -2.4% | -2.06億 赤字 | 8.88億 -35.6% | |
| 2016/03 | 1.56億 -60.1% | 3.3億 -6.7% | 2.13億 -39.1% | 7.08億 | 14.1億 +58.5% | |
| 2017/03 | 1.71億 +9.4% | 3.61億 +9.4% | 2.16億 +1.6% | 3.34億 -52.9% | 10.8億 -23.1% | |
| 2018/03 | 2.02億 +18.2% | 3.23億 -10.7% | 2.73億 +26% | 3.63億 +8.9% | 11.6億 +7.2% | |
| 2019/03 | 2.92億 +45% | 3.76億 +16.4% | 4.27億 +56.5% | 4.56億 +25.6% | 15.5億 +33.6% | |
| 2020/03 | 2.7億 -7.7% | 1.91億 -49.2% | 2.59億 -39.3% | 4.34億 -4.9% | 11.5億 -25.6% | |
| 2021/03 | 1.29億 -52.3% | 2.45億 +28.6% | 2.07億 -20.1% | 3.07億 -29.3% | 8.88億 -23% | |
| 2022/03 | 1.43億 +11% | 2.68億 +9.3% | 2.44億 +17.9% | 5.13億 +67.1% | 11.7億 +31.5% | |
| 2023/03 | 1.67億 +16.8% | 2.58億 -3.7% | 3.52億 +44.3% | 4.49億 -12.5% | 12.3億 +5% | |
| 2024/03 | 2.54億 +52.1% | 3.44億 +33.3% | 2.62億 -25.6% | 3.13億 -30.3% | 11.7億 -4.3% | |
| 営業利益率 | 2014/03 | 15.9% | 18.8% | 17.6% | 26.7% | 19.8% |
| 2015/03 | 23.4% +7.5% | 20.1% +1.3% | 17.8% +0.2% | -10.4% 赤字 | 12% -7.8% | |
| 2016/03 | 9.9% -13.5% | 17.3% -2.8% | 13.5% -4.3% | 35.4% | 19.9% +7.9% | |
| 2017/03 | 11.1% +1.2% | 21.3% +4% | 12.9% -0.6% | 15% -20.4% | 15.2% -4.7% | |
| 2018/03 | 12.3% +1.2% | 17.1% -4.2% | 15.4% +2.5% | 18.4% +3.4% | 15.9% +0.7% | |
| 2019/03 | 15.6% +3.3% | 18.2% +1.1% | 21.9% +6.5% | 18.3% -0.1% | 18.5% +2.6% | |
| 2020/03 | 15% -0.6% | 11.5% -6.7% | 12.8% -9.1% | 19.8% +1.5% | 15% -3.5% | |
| 2021/03 | 8.6% -6.4% | 14.3% +2.8% | 12.6% -0.2% | 14.9% -4.9% | 12.8% -2.2% | |
| 2022/03 | 8.3% -0.3% | 13.4% -0.9% | 12.7% +0.1% | 22.1% +7.2% | 14.7% +1.9% | |
| 2023/03 | 9.5% +1.2% | 12.7% -0.7% | 14.9% +2.2% | 18.1% -4% | 14.2% -0.5% | |
| 2024/03 | 12% +2.5% | 14.3% +1.6% | 11.8% -3.1% | 12.9% -5.2% | 12.8% -1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| センサ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 7.74億 | 9.62億 | 8.87億 | 11.1億 | 37.3億 |
| 2015/03 | 8.02億 +3.6% | 10.7億 +11% | 11.6億 +30.8% | 11.5億 +3.9% | 41.8億 +12.1% | |
| 2016/03 | 9.91億 +23.6% | 11.2億 +5.3% | 10.3億 -10.9% | 13.1億 +13.4% | 44.6億 +6.5% | |
| 2017/03 | 9.14億 -7.8% | 10.4億 -7.4% | 10.3億 -0.3% | 14.2億 +8.4% | 44億 -1.2% | |
| 2018/03 | 9.39億 +2.7% | 11.3億 +8.4% | 10.6億 +3.2% | 13.8億 -2.8% | 45.1億 +2.4% | |
| 2019/03 | 10.1億 +7.9% | 11.7億 +3.3% | 12.2億 +14.8% | 13.2億 -4.3% | 47.2億 +4.7% | |
| 2020/03 | 9.36億 -7.6% | 11.4億 -2.3% | 10.2億 -16.7% | 12.6億 -4.5% | 43.5億 -7.8% | |
| 2021/03 | 14.7億 +57.3% | 16億 +40% | 16億 +56.8% | 19億 +50.7% | 65.6億 +50.7% | |
| 2022/03 | 15.2億 +2.9% | 15.9億 -0.2% | 17.1億 +7.3% | 19.9億 +4.6% | 68億 +3.7% | |
| 2023/03 | 15.4億 +1.7% | 16.7億 +4.7% | 17.9億 +4.7% | 21.2億 +7% | 71.2億 +4.7% | |
| 2024/03 | 16.5億 +6.7% | 18.9億 +13.5% | 18.8億 +5% | 21.3億 +0.3% | 75.5億 +6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.04億 | 0.9億 | 0.64億 | 1.92億 | 3.49億 |
| 2015/03 | 0.62億 +999.99% | 1.1億 +22.3% | 1.41億 +120.9% | 3.49億 +81.5% | 6.61億 +89.1% | |
| 2016/03 | 1.68億 +173.3% | 2億 +82.4% | 1.64億 +16.7% | 3.25億 -6.8% | 8.58億 +29.8% | |
| 2017/03 | 1.04億 -38% | 1.54億 -23.1% | 1.4億 -14.8% | 2.65億 -18.4% | 6.63億 -22.6% | |
| 2018/03 | 1.26億 +20.7% | 1.94億 +25.8% | 1.46億 +4.4% | 3.01億 +13.2% | 7.66億 +15.4% | |
| 2019/03 | 1.53億 +21.8% | 2.09億 +8.2% | 2.55億 +74.1% | 2.71億 -9.8% | 8.88億 +16% | |
| 2020/03 | 1.21億 -21.2% | 1.22億 -41.7% | 1.92億 -24.8% | 2.19億 -19.4% | 6.53億 -26.5% | |
| 2021/03 | 1.69億 +40.6% | 2.24億 +83.5% | 1.8億 -5.8% | 5.64億 +158.1% | 11.4億 +74.3% | |
| 2022/03 | 2.61億 +54% | 3.11億 +38.8% | 3.65億 +102.3% | 3.67億 -34.9% | 13億 +14.6% | |
| 2023/03 | 1.81億 -30.7% | 3億 -3.5% | 3.23億 -11.5% | 5億 +36.2% | 13億 ±0% | |
| 2024/03 | 2.65億 +46.4% | 3.57億 +19% | 3.39億 +5% | 4.37億 -12.6% | 14億 +7.2% | |
| 営業利益率 | 2014/03 | 0.5% | 9.3% | 7.2% | 17.3% | 9.4% |
| 2015/03 | 7.7% +7.2% | 10.3% +1% | 12.1% +4.9% | 30.3% +13% | 15.8% +6.4% | |
| 2016/03 | 17% +9.3% | 17.8% +7.5% | 15.9% +3.8% | 24.9% -5.4% | 19.2% +3.4% | |
| 2017/03 | 11.4% -5.6% | 14.8% -3% | 13.6% -2.3% | 18.7% -6.2% | 15.1% -4.1% | |
| 2018/03 | 13.4% +2% | 17.1% +2.3% | 13.7% +0.1% | 21.8% +3.1% | 17% +1.9% | |
| 2019/03 | 15.1% +1.7% | 18% +0.9% | 20.9% +7.2% | 20.6% -1.2% | 18.8% +1.8% | |
| 2020/03 | 12.9% -2.2% | 10.7% -7.3% | 18.8% -2.1% | 17.4% -3.2% | 15% -3.8% | |
| 2021/03 | 11.5% -1.4% | 14% +3.3% | 11.3% -7.5% | 29.7% +12.3% | 17.3% +2.3% | |
| 2022/03 | 17.2% +5.7% | 19.5% +5.5% | 21.3% +10% | 18.5% -11.2% | 19.2% +1.9% | |
| 2023/03 | 11.7% -5.5% | 18% -1.5% | 18% -3.3% | 23.5% +5% | 18.3% -0.9% | |
| 2024/03 | 16.1% +4.4% | 18.9% +0.9% | 18% ±0% | 20.5% -3% | 18.5% +0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.93億 | 1.77億 | 2.04億 | 2.22億 | 8.95億 |
| 2015/03 | 1.88億 -36% | 1.75億 -0.9% | 1.85億 -9.3% | 1.74億 -21.5% | 7.21億 -19.4% | |
| 2016/03 | 1.42億 -24.3% | 1.16億 -33.8% | 2.14億 +16.1% | 0.89億 -49.1% | 5.61億 -22.2% | |
| 2017/03 | 1.32億 -7.1% | 1.85億 +59.2% | 1.67億 -22.3% | 1.19億 +33.8% | 6.02億 +7.2% | |
| 2018/03 | 1.78億 +35.3% | 2.05億 +11.2% | 1.84億 +10.6% | 2.25億 +89.5% | 7.93億 +31.8% | |
| 2019/03 | 2.09億 +16.9% | 2.02億 -1.5% | 2.11億 +14.3% | 2.39億 +6.2% | 8.6億 +8.5% | |
| 2020/03 | 2.1億 +0.6% | 2.13億 +5.1% | 2.13億 +1.1% | 2.43億 +1.6% | 8.78億 +2% | |
| 2021/03 | 1.77億 -15.6% | 2.21億 +3.9% | 2.09億 -1.9% | 2.37億 -2.3% | 8.44億 -3.9% | |
| 2022/03 | 1.75億 -1.2% | 2.02億 -8.6% | 2億 -4.3% | 2.59億 +9.3% | 8.36億 -0.9% | |
| 2023/03 | 1.75億 ±0% | 2.58億 +27.7% | 2.23億 +11.5% | 2.63億 +1.5% | 9.19億 +9.9% | |
| 2024/03 | 1.91億 +9.1% | 2.61億 +1.2% | 2.34億 +4.9% | 3.2億 +21.7% | 10.1億 +9.5% | |
| 2025/03 | 2.39億 +25.1% | 2.58億 -1.1% | 2.54億 +8.5% | 2.78億 -13.1% | 10.3億 +2.3% | |
| 2026/03 | 2.5億 +4.6% | 2.81億 +8.9% | 2.54億 ±0% | 3.7億 +33.1% | 11.6億 +12.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 73百万 | -2.8百万 | 5.8百万 | -0.95百万 | 75百万 |
| 2015/03 | 3百万 -95.9% | 34百万 | 13百万 +130% | 33百万 | 83百万 +10.9% | |
| 2016/03 | -17百万 赤字 | -0.55百万 赤字 | 41百万 +205.6% | 16百万 -51% | 39百万 -53% | |
| 2017/03 | 17百万 | 71百万 | 49百万 +20.8% | 100百万 +518.7% | 236百万 +505.3% | |
| 2018/03 | 13百万 -23.8% | 37百万 -47.3% | 26百万 -47.2% | 60百万 -39.7% | 136百万 -42.4% | |
| 2019/03 | 24百万 +89.1% | 49百万 +30.5% | 48百万 +84.3% | 88百万 +46.7% | 209百万 +53.4% | |
| 2020/03 | 6.7百万 -72.1% | 93百万 +90.2% | 47百万 -0.7% | 62百万 -29.2% | 209百万 +0.3% | |
| 2021/03 | 26百万 +284.5% | 68百万 -26.9% | 61百万 +29.2% | -3百万 赤字 | 152百万 -27.4% | |
| 2022/03 | 19百万 -26.7% | 43百万 -36.7% | 40百万 -34.6% | 92百万 | 194百万 +27.6% | |
| 2023/03 | 7百万 -63.2% | 88百万 +104.7% | 55百万 +37.5% | 82百万 -10.9% | 232百万 +19.6% | |
| 2024/03 | 40百万 +471.4% | 57百万 -35.2% | 80百万 +45.5% | 125百万 +52.4% | 302百万 +30.2% | |
| 2025/03 | 44百万 +10% | 56百万 -1.8% | 54百万 -32.5% | 97百万 -22.4% | 251百万 -16.9% | |
| 2026/03 | 59百万 +34.1% | 77百万 +37.5% | 64百万 +18.5% | 117百万 +20.6% | 317百万 +26.3% | |
| 営業利益率 | 2014/03 | 24.9% | -1.6% | 2.8% | -0.4% | 8.4% |
| 2015/03 | 1.6% -23.3% | 19.4% | 7.2% +4.4% | 18.9% | 11.5% +3.1% | |
| 2016/03 | -12% 赤字 | -0.5% 赤字 | 18.9% +11.7% | 18.2% -0.7% | 7% -4.5% | |
| 2017/03 | 12.7% | 38.5% | 29.4% +10.5% | 83.9% +65.7% | 39.3% +32.3% | |
| 2018/03 | 7.2% -5.5% | 18.2% -20.3% | 14% -15.4% | 26.7% -57.2% | 17.2% -22.1% | |
| 2019/03 | 11.6% +4.4% | 24.2% +6% | 22.6% +8.6% | 36.9% +10.2% | 24.3% +7.1% | |
| 2020/03 | 3.2% -8.4% | 43.8% +19.6% | 22.2% -0.4% | 25.7% -11.2% | 23.9% -0.4% | |
| 2021/03 | 14.6% +11.4% | 30.8% -13% | 29.3% +7.1% | -1.3% 赤字 | 18% -5.9% | |
| 2022/03 | 10.9% -3.7% | 21.3% -9.5% | 20% -9.3% | 35.5% | 23.2% +5.2% | |
| 2023/03 | 4% -6.9% | 34.1% +12.8% | 24.7% +4.7% | 31.2% -4.3% | 25.2% +2% | |
| 2024/03 | 20.9% +16.9% | 21.8% -12.3% | 34.2% +9.5% | 39.1% +7.9% | 30% +4.8% | |
| 2025/03 | 18.4% -2.5% | 21.7% -0.1% | 21.3% -12.9% | 34.9% -4.2% | 24.4% -5.6% | |
| 2026/03 | 23.6% +5.2% | 27.4% +5.7% | 25.2% +3.9% | 31.6% -3.3% | 27.4% +3% | |