東京精密(7729)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 | 半導体製造装置 |
|---|---|---|---|
| 売上高 | 2013/03 | 216億 | 295億 |
| 2014/03 | 239億 +10.9% | 314億 +6.5% | |
| 2015/03 | 263億 +9.9% | 402億 +28.1% | |
| 2016/03 | 285億 +8.5% | 418億 +4% | |
| 2017/03 | 275億 -3.5% | 503億 +20.4% | |
| 2018/03 | 287億 +4.3% | 595億 +18.4% | |
| 2019/03 | 324億 +13% | 691億 +16.1% | |
| 2020/03 | 317億 -2.1% | 562億 -18.7% | |
| 2021/03 | 254億 -20.1% | 717億 +27.7% | |
| 2022/03 | 296億 +16.6% | 1011億 +41% | |
| 2023/03 | 344億 +16.5% | 1124億 +11.1% | |
| 2024/03 | 346億 +0.5% | 1001億 -11% | |
| 2025/03 | 371億 +7% | 1135億 +13.4% | |
| 2026/03 | 390億 +5.1% | 1279億 +12.7% | |
| 科目 | 年度 | 計測機器 | 半導体製造装置 |
| 営業利益 | 2013/03 | 46.7億 | 28.3億 |
| 2014/03 | 47.5億 +1.5% | 37.2億 +31.4% | |
| 2015/03 | 51.6億 +8.7% | 69.6億 +87.2% | |
| 2016/03 | 58.8億 +14% | 73.4億 +5.4% | |
| 2017/03 | 48.4億 -17.7% | 88.2億 +20.2% | |
| 2018/03 | 59.9億 +23.8% | 113億 +28% | |
| 2019/03 | 70.3億 +17.3% | 132億 +16.9% | |
| 2020/03 | 43.7億 -37.9% | 79.2億 -40% | |
| 2021/03 | 20億 -54.3% | 136億 +71.4% | |
| 2022/03 | 36.3億 +81.8% | 247億 +82.1% | |
| 2023/03 | 46.3億 +27.6% | 299億 +20.9% | |
| 2024/03 | 54.1億 +16.9% | 199億 -33.4% | |
| 2025/03 | 53.9億 -0.3% | 243億 +22.2% | |
| 2026/03 | 53.3億 -1.1% | 284億 +16.8% | |
| 科目 | 年度 | 計測機器 | 半導体製造装置 |
| 営業利益率 | 2013/03 | 21.7% | 9.6% |
| 2014/03 | 19.8% -1.9% | 11.9% +2.3% | |
| 2015/03 | 19.6% -0.2% | 17.3% +5.4% | |
| 2016/03 | 20.6% +1% | 17.6% +0.3% | |
| 2017/03 | 17.6% -3% | 17.5% -0.1% | |
| 2018/03 | 20.9% +3.3% | 19% +1.5% | |
| 2019/03 | 21.7% +0.8% | 19.1% +0.1% | |
| 2020/03 | 13.8% -7.9% | 14.1% -5% | |
| 2021/03 | 7.9% -5.9% | 18.9% +4.8% | |
| 2022/03 | 12.3% +4.4% | 24.4% +5.5% | |
| 2023/03 | 13.4% +1.1% | 26.6% +2.2% | |
| 2024/03 | 15.6% +2.2% | 19.9% -6.7% | |
| 2025/03 | 14.6% -1% | 21.4% +1.5% | |
| 2026/03 | 13.7% -0.9% | 22.2% +0.8% | |
| 科目 | 年度 | 計測機器 | 半導体製造装置 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 13.1億 | 61.5億 | |
| 2020/03 | 20.2億 +53.5% | 62.2億 +1% | |
| 2021/03 | 14.5億 -28.4% | 57.5億 -7.5% | |
| 2022/03 | 14.2億 -1.9% | 67.3億 +17% | |
| 2023/03 | 17.4億 +22.9% | 68億 +1% | |
| 2024/03 | 16.6億 -4.8% | 73.8億 +8.6% | |
| 2025/03 | 23.7億 +42.6% | 79.9億 +8.2% | |
| 2026/03 | 27.8億 +17.6% | 92.5億 +15.8% | |
| 科目 | 年度 | 計測機器 | 半導体製造装置 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 16.4億 | 122億 | |
| 2020/03 | 36.4億 +122.7% | 38.3億 -68.7% | |
| 2021/03 | 24.5億 -32.8% | 35億 -8.7% | |
| 2022/03 | 5.72億 -76.7% | 92.4億 +164.2% | |
| 2023/03 | 24.8億 +332.9% | 72.5億 -21.6% | |
| 2024/03 | 29.5億 +19.1% | 86.5億 +19.4% | |
| 2025/03 | 36.6億 +23.9% | 65.9億 -23.8% | |
| 2026/03 | 38.4億 +5.2% | 72.2億 +9.6% | |
| 科目 | 年度 | 計測機器 | 半導体製造装置 |
| 固定資産増加額 | 2013/03 | 8.4億 | 19.6億 |
| 2014/03 | 9.29億 +10.6% | 8.74億 -55.3% | |
| 2015/03 | 7.89億 -15.1% | 24.6億 +181.4% | |
| 2016/03 | 8.55億 +8.4% | 29.4億 +19.6% | |
| 2017/03 | 4.98億 -41.8% | 36.5億 +24% | |
| 2018/03 | 10億 +101.4% | 25.4億 -30.3% | |
| 2019/03 | 16.4億 +63.1% | 122億 +381.1% | |
| 2020/03 | 36.4億 +122.7% | 38.3億 -68.7% | |
| 2021/03 | 24.5億 -32.8% | 35億 -8.7% | |
| 2022/03 | 5.69億 -76.8% | 92.2億 +163.6% | |
| 2023/03 | 24.8億 +335.1% | 72.5億 -21.4% | |
| 2024/03 | 29.5億 +19.1% | 86.5億 +19.4% | |
| 2025/03 | 36.6億 +23.9% | 65.9億 -23.8% | |
| 2026/03 | 38.4億 +5.2% | 72.2億 +9.6% | |
| 科目 | 年度 | 計測機器 | 半導体製造装置 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 866 | 1,112 | |
| 2020/03 | 935 +8% | 1,146 +3.1% | |
| 2021/03 | 881 -5.8% | 1,240 +8.2% | |
| 2022/03 | 880 -0.1% | 1,304 +5.2% | |
| 2023/03 | 924 +5% | 1,355 +3.9% | |
| 2024/03 | 983 +6.4% | 1,463 +8% | |
| 2025/03 | 986 +0.3% | 1,564 +6.9% | |
| 2026/03 | 1,002 +1.6% | 1,666 +6.5% | |
| 科目 | 年度 | 計測機器 | 半導体製造装置 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 380 | 550 | |
| 2020/03 | 410 +7.9% | 520 -5.5% | |
| 2021/03 | 402 -2% | 533 +2.5% | |
| 2022/03 | 416 +3.5% | 646 +21.2% | |
| 2023/03 | 474 +13.9% | 721 +11.6% | |
| 2024/03 | 465 -1.9% | 692 -4% | |
| 2025/03 | 467 +0.4% | 698 +0.9% | |
| 2026/03 | 462 -1.1% | 758 +8.6% | |
| 科目 | 年度 | 計測機器 | 半導体製造装置 |
| 資産 | 2013/03 | 334億 | 438億 |
| 2014/03 | 355億 +6.4% | 465億 +6.1% | |
| 2015/03 | 400億 +12.7% | 578億 +24.4% | |
| 2016/03 | 402億 +0.3% | 612億 +5.8% | |
| 2017/03 | 412億 +2.7% | 725億 +18.5% | |
| 2018/03 | 444億 +7.6% | 874億 +20.5% | |
| 2019/03 | 523億 +17.8% | 1045億 +19.6% | |
| 2020/03 | 464億 -11.3% | 994億 -4.9% | |
| 2021/03 | 420億 -9.3% | 1185億 +19.3% | |
| 2022/03 | 437億 +4% | 1455億 +22.7% | |
| 2023/03 | 470億 +7.5% | 1612億 +10.8% | |
| 2024/03 | 549億 +16.9% | 1694億 +5.1% | |
| 2025/03 | 570億 +3.7% | 1796億 +6% | |
| 2026/03 | 578億 +1.4% | 1901億 +5.9% | |
| 科目 | 年度 | 計測機器 | 半導体製造装置 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | 60百万 | 15.9億 | |
| 2021/03 | 668百万 +999.99% | - | |
| 2022/03 | 31百万 -95.4% | - | |
| 2023/03 | 184百万 +493.5% | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 計測機器 | 半導体製造装置 |
| のれん(相殺前) | 2013/03 | 715百万 | 717百万 |
| 2014/03 | 429百万 -40% | 575百万 -19.8% | |
| 2015/03 | 146百万 -66% | 430百万 -25.2% | |
| 2016/03 | - | 315百万 -26.7% | |
| 2017/03 | - | 284百万 -9.8% | |
| 2018/03 | - | 185百万 -34.9% | |
| 2019/03 | - | 82百万 -55.7% | |
| 2020/03 | 217百万 | 46百万 -43.9% | |
| 2021/03 | 184百万 -15.2% | 35百万 -23.9% | |
| 2022/03 | 182百万 -1.1% | 28百万 -20% | |
| 2023/03 | 256百万 +40.7% | 22百万 -21.4% | |
| 2024/03 | 240百万 -6.3% | 14百万 -36.4% | |
| 2025/03 | 218百万 -9.2% | 6百万 -57.1% | |
| 2026/03 | 183百万 -16.1% | - | |
| 科目 | 年度 | 計測機器 | 半導体製造装置 |
| のれん償却額 | 2013/03 | 285百万 | 110百万 |
| 2014/03 | 287百万 +0.7% | 140百万 +27.3% | |
| 2015/03 | 294百万 +2.4% | 133百万 -5% | |
| 2016/03 | 141百万 -52% | 119百万 -10.5% | |
| 2017/03 | - | 102百万 -14.3% | |
| 2018/03 | - | 102百万 ±0% | |
| 2019/03 | 123百万 | 102百万 ±0% | |
| 2020/03 | 1百万 -99.2% | 39百万 -61.8% | |
| 2021/03 | 20百万 +999.99% | 7百万 -82.1% | |
| 2022/03 | 21百万 +5% | 7百万 ±0% | |
| 2023/03 | 34百万 +61.9% | 8百万 +14.3% | |
| 2024/03 | 45百万 +32.4% | 9百万 +12.5% | |
| 2025/03 | 39百万 -13.3% | 9百万 ±0% | |
| 2026/03 | 39百万 ±0% | 6百万 -33.3% |
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 1Q2Q 3Q | 2014/03 | 48億 | 61.4億 | 58.2億 | 71.5億 | 239億 |
| 2015/03 | 51.7億 +7.8% | 71.1億 +15.8% | 59.3億 +2% | 80.5億 +12.6% | 263億 +9.9% | |
| 2016/03 | 61億 +17.9% | 79.9億 +12.4% | 66.2億 +11.5% | 78億 -3.2% | 285億 +8.5% | |
| 2017/03 | 53.1億 -12.9% | 76億 -4.9% | 63.4億 -4.2% | 82.5億 +5.8% | 275億 -3.5% | |
| 2018/03 | 56.9億 +7.1% | 76.3億 +0.4% | 66.7億 +5.1% | 86.9億 +5.3% | 287億 +4.3% | |
| 2019/03 | 70.2億 +23.4% | 83.6億 +9.6% | 84.3億 +26.4% | 86億 -1% | 324億 +13% | |
| 2020/03 | 62.9億 -10.4% | 81.6億 -2.4% | 81.7億 -3% | 91.2億 +6% | 317億 -2.1% | |
| 2021/03 | 56.4億 -10.3% | 60.7億 -25.6% | 64.9億 -20.5% | 71.6億 -21.4% | 254億 -20.1% | |
| 2022/03 | 61.1億 +8.4% | 76.3億 +25.7% | 72.3億 +11.4% | 85.9億 +19.9% | 296億 +16.6% | |
| 2023/03 | 67.8億 +11% | 88.9億 +16.6% | 79.5億 +10% | 108億 +25.9% | 344億 +16.5% | |
| 2024/03 | 79億 +16.4% | 86.8億 -2.4% | 77.7億 -2.3% | 103億 -4.9% | 346億 +0.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.04億 | 13.6億 | 11.6億 | 14.2億 | 47.5億 |
| 2015/03 | 9.45億 +17.5% | 15.1億 +11.2% | 9.37億 -19.1% | 17.7億 +24.1% | 51.6億 +8.7% | |
| 2016/03 | 10.1億 +6.3% | 18億 +18.7% | 12.8億 +37% | 18億 +1.9% | 58.8億 +14% | |
| 2017/03 | 6.26億 -37.7% | 15.1億 -15.8% | 10.5億 -18.1% | 16.5億 -8.3% | 48.4億 -17.7% | |
| 2018/03 | 8.95億 +43% | 16.6億 +9.8% | 14.4億 +37.1% | 19.9億 +20.9% | 59.9億 +23.8% | |
| 2019/03 | 15億 +67.9% | 19億 +14.5% | 17.3億 +19.8% | 18.9億 -5% | 70.3億 +17.3% | |
| 2020/03 | 4.43億 -70.5% | 13.9億 -27% | 12.6億 -26.8% | 12.7億 -32.9% | 43.7億 -37.9% | |
| 2021/03 | 3.44億 -22.3% | 2.55億 -81.6% | 5.11億 -59.6% | 8.86億 -30.3% | 20億 -54.3% | |
| 2022/03 | 6.67億 +93.9% | 9.61億 +276.9% | 9.85億 +92.8% | 10.2億 +14.6% | 36.3億 +81.8% | |
| 2023/03 | 6.41億 -3.9% | 11.2億 +16.6% | 10.3億 +4.7% | 18.4億 +80.8% | 46.3億 +27.6% | |
| 2024/03 | 10.4億 +62.6% | 13.7億 +21.8% | 10.9億 +5.2% | 19.2億 +4.4% | 54.1億 +16.9% | |
| 営業利益率 | 2014/03 | 16.8% | 22.2% | 19.9% | 19.9% | 19.8% |
| 2015/03 | 18.3% +1.5% | 21.3% -0.9% | 15.8% -4.1% | 21.9% +2% | 19.6% -0.2% | |
| 2016/03 | 16.5% -1.8% | 22.5% +1.2% | 19.4% +3.6% | 23.1% +1.2% | 20.6% +1% | |
| 2017/03 | 11.8% -4.7% | 19.9% -2.6% | 16.6% -2.8% | 20% -3.1% | 17.6% -3% | |
| 2018/03 | 15.7% +3.9% | 21.8% +1.9% | 21.6% +5% | 22.9% +2.9% | 20.9% +3.3% | |
| 2019/03 | 21.4% +5.7% | 22.8% +1% | 20.5% -1.1% | 22% -0.9% | 21.7% +0.8% | |
| 2020/03 | 7% -14.4% | 17% -5.8% | 15.5% -5% | 13.9% -8.1% | 13.8% -7.9% | |
| 2021/03 | 6.1% -0.9% | 4.2% -12.8% | 7.9% -7.6% | 12.4% -1.5% | 7.9% -5.9% | |
| 2022/03 | 10.9% +4.8% | 12.6% +8.4% | 13.6% +5.7% | 11.8% -0.6% | 12.3% +4.4% | |
| 2023/03 | 9.5% -1.4% | 12.6% ±0% | 13% -0.6% | 17% +5.2% | 13.4% +1.1% | |
| 2024/03 | 13.2% +3.7% | 15.7% +3.1% | 14% +1% | 18.6% +1.6% | 15.6% +2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 半導体製造装置 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 92.2億 | 82.1億 | 67.2億 | 72.2億 | 314億 |
| 2015/03 | 89億 -3.4% | 116億 +40.8% | 102億 +52.6% | 94.7億 +31.2% | 402億 +28.1% | |
| 2016/03 | 123億 +37.8% | 116億 +0.5% | 78.1億 -23.8% | 101億 +6.5% | 418億 +4% | |
| 2017/03 | 110億 -10.3% | 133億 +14.3% | 132億 +68.7% | 128億 +27.4% | 503億 +20.4% | |
| 2018/03 | 142億 +29.2% | 161億 +21.5% | 126億 -4.5% | 166億 +29.3% | 595億 +18.4% | |
| 2019/03 | 128億 -9.8% | 230億 +42.6% | 153億 +21.7% | 180億 +8.4% | 691億 +16.1% | |
| 2020/03 | 117億 -8.9% | 159億 -31% | 141億 -8.1% | 146億 -19% | 562億 -18.7% | |
| 2021/03 | 154億 +32.2% | 180億 +13.2% | 151億 +7.4% | 232億 +59.3% | 717億 +27.7% | |
| 2022/03 | 227億 +47.3% | 247億 +37.6% | 242億 +60.2% | 295億 +26.9% | 1011億 +41% | |
| 2023/03 | 211億 -7% | 343億 +38.5% | 241億 -0.5% | 329億 +11.5% | 1124億 +11.1% | |
| 2024/03 | 187億 -11.4% | 282億 -17.6% | 176億 -27% | 355億 +8% | 1001億 -11% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 15.7億 | 6.37億 | 5.95億 | 9.23億 | 37.2億 |
| 2015/03 | 12.1億 -22.6% | 20.3億 +218.5% | 22.3億 +275.1% | 14.9億 +61.4% | 69.6億 +87.2% | |
| 2016/03 | 28.9億 +138.4% | 19.5億 -3.7% | 9.13億 -59.1% | 15.8億 +6.2% | 73.4億 +5.4% | |
| 2017/03 | 22.4億 -22.6% | 22.1億 +13.3% | 21億 +130.4% | 22.7億 +43.3% | 88.2億 +20.2% | |
| 2018/03 | 31.4億 +40.3% | 32.2億 +45.5% | 21.7億 +3.1% | 27.6億 +21.9% | 113億 +28% | |
| 2019/03 | 16.3億 -48.1% | 52.2億 +62% | 30.5億 +40.7% | 33億 +19.3% | 132億 +16.9% | |
| 2020/03 | 13.6億 -16.7% | 24億 -54% | 21.1億 -30.8% | 20.5億 -37.9% | 79.2億 -40% | |
| 2021/03 | 28.3億 +108.5% | 28.5億 +18.8% | 25.3億 +19.6% | 53.6億 +161.9% | 136億 +71.4% | |
| 2022/03 | 53.2億 +87.9% | 59.5億 +108.9% | 53億 +109.7% | 81.3億 +51.7% | 247億 +82.1% | |
| 2023/03 | 50.5億 -5.1% | 88.7億 +49.1% | 64.2億 +21.2% | 95.3億 +17.2% | 299億 +20.9% | |
| 2024/03 | 32.1億 -36.5% | 57.7億 -34.9% | 19.1億 -70.2% | 90.1億 -5.5% | 199億 -33.4% | |
| 営業利益率 | 2014/03 | 17% | 7.8% | 8.9% | 12.8% | 11.9% |
| 2015/03 | 13.6% -3.4% | 17.6% +9.8% | 21.8% +12.9% | 15.7% +2.9% | 17.3% +5.4% | |
| 2016/03 | 23.6% +10% | 16.8% -0.8% | 11.7% -10.1% | 15.7% ±0% | 17.6% +0.3% | |
| 2017/03 | 20.3% -3.3% | 16.7% -0.1% | 16% +4.3% | 17.6% +1.9% | 17.5% -0.1% | |
| 2018/03 | 22.1% +1.8% | 20% +3.3% | 17.3% +1.3% | 16.6% -1% | 19% +1.5% | |
| 2019/03 | 12.7% -9.4% | 22.7% +2.7% | 20% +2.7% | 18.3% +1.7% | 19.1% +0.1% | |
| 2020/03 | 11.6% -1.1% | 15.1% -7.6% | 15% -5% | 14% -4.3% | 14.1% -5% | |
| 2021/03 | 18.4% +6.8% | 15.9% +0.8% | 16.7% +1.7% | 23.1% +9.1% | 18.9% +4.8% | |
| 2022/03 | 23.4% +5% | 24.1% +8.2% | 21.9% +5.2% | 27.6% +4.5% | 24.4% +5.5% | |
| 2023/03 | 23.9% +0.5% | 25.9% +1.8% | 26.6% +4.7% | 29% +1.4% | 26.6% +2.2% | |
| 2024/03 | 17.1% -6.8% | 20.4% -5.5% | 10.9% -15.7% | 25.4% -3.6% | 19.9% -6.7% | |