三井ハイテック（6966）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 | 電機部品 | 電子部品 | 金型・工作機械 |
|---|---|---|---|---|
| 売上高 | 2013/01 | 195億 | 301億 | - |
| 2014/01 | 208億 +6.9% | 352億 +17.1% | - | |
| 2015/01 | 224億 +7.5% | 378億 +7.4% | - | |
| 2016/01 | 205億 -8.3% | 385億 +1.7% | - | |
| 2017/01 | 242億 +17.7% | 359億 -6.7% | - | |
| 2018/01 | 304億 +25.9% | 426億 +18.7% | - | |
| 2019/01 | 347億 +14.1% | 415億 -2.6% | - | |
| 2020/01 | 444億 +27.8% | 365億 -12.1% | - | |
| 2021/01 | 530億 +19.4% | 399億 +9.4% | - | |
| 2022/01 | 755億 +42.5% | 591億 +48.2% | 48.1億 | |
| 2023/01 | 1002億 +32.7% | 700億 +18.4% | 43.9億 -8.6% | |
| 2024/01 | 1339億 +33.6% | 567億 -19.1% | 53.2億 +21.2% | |
| 2025/01 | 1552億 +15.9% | 554億 -2.3% | 43.2億 -18.9% | |
| 2026/01 | 1546億 -0.3% | 596億 +7.5% | 41.1億 -4.7% | |
| 科目 | 年度 | 電機部品 | 電子部品 | 金型・工作機械 |
| 営業利益 | 2013/01 | 19.9億 | 2.63億 | - |
| 2014/01 | 23.9億 +19.9% | 15.9億 +503% | - | |
| 2015/01 | 24.9億 +4.3% | 19.6億 +23.6% | - | |
| 2016/01 | 11.8億 -52.6% | 19.7億 +0.7% | - | |
| 2017/01 | 22.5億 +90.7% | 10.2億 -48.2% | - | |
| 2018/01 | 21.6億 -4% | 13.8億 +35.2% | - | |
| 2019/01 | 28.1億 +30.1% | -8.56億 赤字 | - | |
| 2020/01 | 29億 +3.3% | -13.9億 赤字 | - | |
| 2021/01 | 45.3億 +55.9% | 15.2億 | - | |
| 2022/01 | 90.6億 +100% | 78.2億 +415.9% | 7.64億 | |
| 2023/01 | 90.9億 +0.4% | 122億 +56.4% | 12.9億 +68.8% | |
| 2024/01 | 115億 +26.1% | 57.5億 -53% | 13.1億 +1.4% | |
| 2025/01 | 121億 +5.1% | 37.3億 -35.1% | 3.28億 -74.9% | |
| 2026/01 | 98.2億 -18.5% | 40.5億 +8.5% | 2.72億 -17.1% | |
| 科目 | 年度 | 電機部品 | 電子部品 | 金型・工作機械 |
| 営業利益率 | 2013/01 | 10.2% | 0.9% | - |
| 2014/01 | 11.5% +1.3% | 4.5% +3.6% | - | |
| 2015/01 | 11.1% -0.4% | 5.2% +0.7% | - | |
| 2016/01 | 5.8% -5.3% | 5.1% -0.1% | - | |
| 2017/01 | 9.3% +3.5% | 2.8% -2.3% | - | |
| 2018/01 | 7.1% -2.2% | 3.2% +0.4% | - | |
| 2019/01 | 8.1% +1% | -2.1% 赤字 | - | |
| 2020/01 | 6.5% -1.6% | -3.8% 赤字 | - | |
| 2021/01 | 8.5% +2% | 3.8% | - | |
| 2022/01 | 12% +3.5% | 13.2% +9.4% | 15.9% | |
| 2023/01 | 9.1% -2.9% | 17.4% +4.2% | 29.4% +13.5% | |
| 2024/01 | 8.6% -0.5% | 10.1% -7.3% | 24.6% -4.8% | |
| 2025/01 | 7.8% -0.8% | 6.7% -3.4% | 7.6% -17% | |
| 2026/01 | 6.4% -1.4% | 6.8% +0.1% | 6.6% -1% | |
| 科目 | 年度 | 電機部品 | 電子部品 | 金型・工作機械 |
| 設備投資額 | 2013/01 | - | - | - |
| 2014/01 | - | - | - | |
| 2015/01 | - | - | - | |
| 2016/01 | - | - | - | |
| 2017/01 | - | - | - | |
| 2018/01 | - | - | - | |
| 2019/01 | - | - | - | |
| 2020/01 | - | - | - | |
| 2021/01 | - | - | - | |
| 2022/01 | 150億 | 31.7億 | - | |
| 2023/01 | 153億 +1.9% | 48.2億 +51.8% | - | |
| 2024/01 | 304億 +98.7% | 50.2億 +4.2% | 957百万 | |
| 2025/01 | 173億 -43.1% | 46.1億 -8.2% | 869百万 -9.2% | |
| 2026/01 | 245億 +41.5% | 40.5億 -12.1% | 314百万 -63.9% | |
| 科目 | 年度 | 電機部品 | 電子部品 | 金型・工作機械 |
| 固定資産増加額 | 2013/01 | 14.5億 | 20.8億 | - |
| 2014/01 | 5.49億 -62.2% | 25.6億 +23.3% | - | |
| 2015/01 | 19.1億 +247.9% | 34.2億 +33.5% | - | |
| 2016/01 | 19.1億 -0.1% | 27.6億 -19.4% | - | |
| 2017/01 | 51.3億 +168.9% | 27.9億 +1.2% | - | |
| 2018/01 | 42.7億 -16.9% | 54.5億 +95.5% | - | |
| 2019/01 | 103億 +142% | 37.8億 -30.7% | - | |
| 2020/01 | 70.3億 -31.9% | 25億 -33.7% | - | |
| 2021/01 | 85.4億 +21.5% | 23.1億 -7.9% | - | |
| 2022/01 | 150億 +76.1% | 31.7億 +37.5% | 952百万 | |
| 2023/01 | 153億 +1.9% | 48.2億 +51.8% | 502百万 -47.3% | |
| 2024/01 | 304億 +98.7% | 50.2億 +4.2% | 957百万 +90.6% | |
| 2025/01 | 173億 -43.1% | 46.1億 -8.2% | 869百万 -9.2% | |
| 2026/01 | 245億 +41.5% | 40.5億 -12.1% | 314百万 -63.9% | |
| 科目 | 年度 | 電機部品 | 電子部品 | 金型・工作機械 |
| 従業員数 | 2013/01 | - | - | - |
| 2014/01 | - | - | - | |
| 2015/01 | - | - | - | |
| 2016/01 | - | - | - | |
| 2017/01 | - | - | - | |
| 2018/01 | - | - | - | |
| 2019/01 | - | - | - | |
| 2020/01 | 930 | 1,797 | - | |
| 2021/01 | 1,041 +11.9% | 1,717 -4.5% | - | |
| 2022/01 | 1,198 +15.1% | 1,724 +0.4% | - | |
| 2023/01 | 1,370 +14.4% | 1,822 +5.7% | 475 | |
| 2024/01 | 1,653 +20.7% | 1,783 -2.1% | 469 -1.3% | |
| 2025/01 | 1,910 +15.5% | 1,789 +0.3% | 483 +3% | |
| 2026/01 | 2,155 +12.8% | 1,774 -0.8% | 470 -2.7% | |
| 科目 | 年度 | 電機部品 | 電子部品 | 金型・工作機械 |
| 平均臨時雇用人員 | 2013/01 | - | - | - |
| 2014/01 | - | - | - | |
| 2015/01 | - | - | - | |
| 2016/01 | - | - | - | |
| 2017/01 | - | - | - | |
| 2018/01 | - | - | - | |
| 2019/01 | - | - | - | |
| 2020/01 | 31 | 206 | - | |
| 2021/01 | 44 +41.9% | 195 -5.3% | - | |
| 2022/01 | 42 -4.5% | 190 -2.6% | - | |
| 2023/01 | 54 +28.6% | 197 +3.7% | 129 | |
| 2024/01 | 142 +163% | 229 +16.2% | 133 +3.1% | |
| 2025/01 | 53 -62.7% | 212 -7.4% | 129 -3% | |
| 2026/01 | 60 +13.2% | 212 ±0% | 125 -3.1% | |
| 科目 | 年度 | 電機部品 | 電子部品 | 金型・工作機械 |
| 資産 | 2013/01 | 104億 | 244億 | - |
| 2014/01 | 109億 +4.8% | 279億 +14.4% | - | |
| 2015/01 | 126億 +16.3% | 292億 +4.7% | - | |
| 2016/01 | 129億 +2.3% | 288億 -1.3% | - | |
| 2017/01 | 170億 +31.8% | 283億 -1.5% | - | |
| 2018/01 | 207億 +21.8% | 327億 +15.2% | - | |
| 2019/01 | 301億 +45.2% | 301億 -7.9% | - | |
| 2020/01 | 380億 +26.2% | 279億 -7.2% | - | |
| 2021/01 | 465億 +22.6% | 291億 +4.4% | - | |
| 2022/01 | 696億 +49.5% | 365億 +25.3% | 73.2億 | |
| 2023/01 | 958億 +37.6% | 370億 +1.4% | 71.2億 -2.7% | |
| 2024/01 | 1322億 +38% | 395億 +6.7% | 74.6億 +4.8% | |
| 2025/01 | 1527億 +15.5% | 420億 +6.3% | 73億 -2.2% | |
| 2026/01 | 1634億 +7% | 449億 +6.9% | 67億 -8.2% | |
| 科目 | 年度 | 電機部品 | 電子部品 | 金型・工作機械 |
| 減損損失 | 2013/01 | - | 255百万 | - |
| 2014/01 | - | 173百万 -32.2% | - | |
| 2015/01 | - | 366百万 +111.6% | - | |
| 2016/01 | 0.69億 | 94百万 -74.3% | - | |
| 2017/01 | - | 159百万 +69.1% | - | |
| 2018/01 | - | 17百万 -89.3% | - | |
| 2019/01 | - | 144百万 +747.1% | - | |
| 2020/01 | - | 700百万 +386.1% | - | |
| 2021/01 | - | 414百万 -40.9% | - | |
| 2022/01 | - | - | 112百万 | |
| 2023/01 | - | - | - | |
| 2024/01 | - | - | - | |
| 2025/01 | - | - | - | |
| 2026/01 | 39.5億 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電機部品 | ||||||
| 売上高 1Q2Q 3Q | 2014/01 | 50億 | 51.4億 | 52.4億 | 54.4億 | 208億 |
| 2015/01 | 59.2億 +18.4% | 54億 +5% | 53.9億 +2.9% | 56.7億 +4.2% | 224億 +7.5% | |
| 2016/01 | 52.4億 -11.6% | 50.1億 -7.3% | 47.6億 -11.8% | 55.3億 -2.4% | 205億 -8.3% | |
| 2017/01 | 59.4億 +13.5% | 59.9億 +19.6% | 60.2億 +26.5% | 62.2億 +12.6% | 242億 +17.7% | |
| 2018/01 | 69.9億 +17.7% | 76.5億 +27.8% | 79.3億 +31.8% | 78.5億 +26.2% | 304億 +25.9% | |
| 2019/01 | 81億 +15.8% | 83.2億 +8.7% | 92億 +16% | 91.1億 +16% | 347億 +14.1% | |
| 2020/01 | 103億 +26.8% | 111億 +33.5% | 111億 +20.9% | 119億 +30.4% | 444億 +27.8% | |
| 2021/01 | 110億 +7.5% | 111億 +0.1% | 148億 +32.8% | 160億 +35.1% | 530億 +19.4% | |
| 2022/01 | 173億 +56.7% | 180億 +62.3% | 175億 +18.3% | 227億 +41.3% | 755億 +42.5% | |
| 2023/01 | 235億 +36% | 237億 +31.1% | 259億 +48.1% | 271億 +19.7% | 1002億 +32.7% | |
| 2024/01 | 307億 +30.3% | 324億 +37% | 342億 +32.3% | 366億 +34.9% | 1339億 +33.6% | |
| 2025/01 | 355億 +15.7% | 383億 +18.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/01 | 4.89億 | 6.16億 | 6.33億 | 6.48億 | 23.9億 |
| 2015/01 | 7.82億 +59.9% | 6.18億 +0.3% | 6.08億 -3.9% | 4.81億 -25.8% | 24.9億 +4.3% | |
| 2016/01 | 4.19億 -46.4% | 2.12億 -65.7% | 0.87億 -85.7% | 4.63億 -3.7% | 11.8億 -52.6% | |
| 2017/01 | 6.11億 +45.8% | 6.08億 +186.8% | 5.02億 +477% | 5.31億 +14.7% | 22.5億 +90.7% | |
| 2018/01 | 5.56億 -9% | 5.32億 -12.5% | 6億 +19.5% | 4.73億 -10.9% | 21.6億 -4% | |
| 2019/01 | 6.74億 +21.2% | 7.31億 +37.4% | 7.56億 +26% | 6.5億 +37.4% | 28.1億 +30.1% | |
| 2020/01 | 5.8億 -13.9% | 10.2億 +39.4% | 5.99億 -20.8% | 7.05億 +8.5% | 29億 +3.3% | |
| 2021/01 | 4.08億 -29.7% | 5.52億 -45.8% | 16.1億 +169.1% | 19.6億 +177.3% | 45.3億 +55.9% | |
| 2022/01 | 22.9億 +462.3% | 21.9億 +296.4% | 17.7億 +10% | 28億 +43.2% | 90.6億 +100% | |
| 2023/01 | 26.2億 +14% | 25億 +14.4% | 21.1億 +18.7% | 18.7億 -33.2% | 90.9億 +0.4% | |
| 2024/01 | 27億 +3.1% | 27.5億 +9.9% | 27.9億 +32.4% | 32.3億 +72.8% | 115億 +26.1% | |
| 2025/01 | 27億 ±-0% | 26.3億 -4.3% | - | - | - | |
| 営業利益率 | 2014/01 | 9.8% | 12% | 12.1% | 11.9% | 11.5% |
| 2015/01 | 13.2% +3.4% | 11.4% -0.6% | 11.3% -0.8% | 8.5% -3.4% | 11.1% -0.4% | |
| 2016/01 | 8% -5.2% | 4.2% -7.2% | 1.8% -9.5% | 8.4% -0.1% | 5.8% -5.3% | |
| 2017/01 | 10.3% +2.3% | 10.2% +6% | 8.3% +6.5% | 8.5% +0.1% | 9.3% +3.5% | |
| 2018/01 | 7.9% -2.4% | 7% -3.2% | 7.6% -0.7% | 6% -2.5% | 7.1% -2.2% | |
| 2019/01 | 8.3% +0.4% | 8.8% +1.8% | 8.2% +0.6% | 7.1% +1.1% | 8.1% +1% | |
| 2020/01 | 5.6% -2.7% | 9.2% +0.4% | 5.4% -2.8% | 5.9% -1.2% | 6.5% -1.6% | |
| 2021/01 | 3.7% -1.9% | 5% -4.2% | 10.9% +5.5% | 12.2% +6.3% | 8.5% +2% | |
| 2022/01 | 13.3% +9.6% | 12.1% +7.1% | 10.2% -0.7% | 12.4% +0.2% | 12% +3.5% | |
| 2023/01 | 11.1% -2.2% | 10.6% -1.5% | 8.1% -2.1% | 6.9% -5.5% | 9.1% -2.9% | |
| 2024/01 | 8.8% -2.3% | 8.5% -2.1% | 8.1% ±0% | 8.8% +1.9% | 8.6% -0.5% | |
| 2025/01 | 7.6% -1.2% | 6.9% -1.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 電子部品 | ||||||
| 売上高 1Q2Q 3Q | 2014/01 | 81.3億 | 90.4億 | 90.8億 | 89.6億 | 352億 |
| 2015/01 | 88.2億 +8.5% | 94.7億 +4.8% | 100億 +10.2% | 95.4億 +6.4% | 378億 +7.4% | |
| 2016/01 | 98.3億 +11.5% | 101億 +6.8% | 95.5億 -4.5% | 89.7億 -6% | 385億 +1.7% | |
| 2017/01 | 87.5億 -10.9% | 86.8億 -14.1% | 90.3億 -5.5% | 94.3億 +5.2% | 359億 -6.7% | |
| 2018/01 | 100億 +14.6% | 105億 +21% | 111億 +22.7% | 110億 +16.7% | 426億 +18.7% | |
| 2019/01 | 109億 +9.1% | 113億 +7.6% | 103億 -7.1% | 89.8億 -18.4% | 415億 -2.6% | |
| 2020/01 | 86.7億 -20.8% | 90.4億 -20% | 95億 -7.6% | 92.5億 +3.1% | 365億 -12.1% | |
| 2021/01 | 94.7億 +9.2% | 98.1億 +8.5% | 97.9億 +3% | 108億 +17% | 399億 +9.4% | |
| 2022/01 | 127億 +34.2% | 141億 +43.5% | 155億 +58.5% | 168億 +55.6% | 591億 +48.2% | |
| 2023/01 | 181億 +42.7% | 180億 +28.1% | 184億 +18.6% | 155億 -8.1% | 700億 +18.4% | |
| 2024/01 | 134億 -26.3% | 147億 -18.7% | 147億 -20.1% | 140億 -9.9% | 567億 -19.1% | |
| 2025/01 | 139億 +4.1% | 142億 -3.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/01 | 2.67億 | 4.87億 | 4.8億 | 3.52億 | 15.9億 |
| 2015/01 | 3.52億 +31.8% | 4.86億 -0.2% | 6.84億 +42.5% | 4.38億 +24.4% | 19.6億 +23.6% | |
| 2016/01 | 4.89億 +38.9% | 6.99億 +43.8% | 4.74億 -30.7% | 3.11億 -29% | 19.7億 +0.7% | |
| 2017/01 | 1.37億 -72% | 2.3億 -67.1% | 1.94億 -59.1% | 4.61億 +48.2% | 10.2億 -48.2% | |
| 2018/01 | 3.09億 +125.5% | 5.22億 +127% | 4.52億 +133% | 0.99億 -78.5% | 13.8億 +35.2% | |
| 2019/01 | 0.33億 -89.3% | 0.87億 -83.3% | -3.11億 赤字 | -6.65億 赤字 | -8.56億 赤字 | |
| 2020/01 | -5.84億 赤字 | -3.38億 赤字 | -2.59億 赤字 | -2.09億 赤字 | -13.9億 赤字 | |
| 2021/01 | 1.71億 | 4.44億 | 2.7億 | 6.3億 | 15.2億 | |
| 2022/01 | 10.8億 +529.2% | 14億 +214.2% | 22.4億 +728.9% | 31.1億 +393.2% | 78.2億 +415.9% | |
| 2023/01 | 35.9億 +233.4% | 36億 +158.2% | 31.3億 +39.7% | 19.1億 -38.7% | 122億 +56.4% | |
| 2024/01 | 11.5億 -67.9% | 16.9億 -53% | 15億 -52% | 14億 -26.5% | 57.5億 -53% | |
| 2025/01 | 12.8億 +11.5% | 11.1億 -34.6% | - | - | - | |
| 営業利益率 | 2014/01 | 3.3% | 5.4% | 5.3% | 3.9% | 4.5% |
| 2015/01 | 4% +0.7% | 5.1% -0.3% | 6.8% +1.5% | 4.6% +0.7% | 5.2% +0.7% | |
| 2016/01 | 5% +1% | 6.9% +1.8% | 5% -1.8% | 3.5% -1.1% | 5.1% -0.1% | |
| 2017/01 | 1.6% -3.4% | 2.6% -4.3% | 2.1% -2.9% | 4.9% +1.4% | 2.8% -2.3% | |
| 2018/01 | 3.1% +1.5% | 5% +2.4% | 4.1% +2% | 0.9% -4% | 3.2% +0.4% | |
| 2019/01 | 0.3% -2.8% | 0.8% -4.2% | -3% 赤字 | -7.4% 赤字 | -2.1% 赤字 | |
| 2020/01 | -6.7% 赤字 | -3.7% 赤字 | -2.7% 赤字 | -2.3% 赤字 | -3.8% 赤字 | |
| 2021/01 | 1.8% | 4.5% | 2.8% | 5.8% | 3.8% | |
| 2022/01 | 8.5% +6.7% | 9.9% +5.4% | 14.4% +11.6% | 18.4% +12.6% | 13.2% +9.4% | |
| 2023/01 | 19.8% +11.3% | 20% +10.1% | 17% +2.6% | 12.3% -6.1% | 17.4% +4.2% | |
| 2024/01 | 8.6% -11.2% | 11.5% -8.5% | 10.2% -6.8% | 10% -2.3% | 10.1% -7.3% | |
| 2025/01 | 9.2% +0.6% | 7.8% -3.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 金型・工作機械 | ||||||
| 売上高 1Q2Q 3Q | 2022/01 | 10.4億 | 10.6億 | 14.7億 | 12.3億 | 48.1億 |
| 2023/01 | 11.4億 +9.5% | 9.82億 -7.4% | 11.7億 -20.5% | 11億 -10.8% | 43.9億 -8.6% | |
| 2024/01 | 12.6億 +10.4% | 12.8億 +29.8% | 15.2億 +29.5% | 12.8億 +15.8% | 53.2億 +21.2% | |
| 2025/01 | 10.6億 -15.6% | 10.2億 -20% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2022/01 | 1.43億 | 2.66億 | 1.96億 | 1.59億 | 7.64億 |
| 2023/01 | 2.95億 +106.3% | 3.79億 +42.5% | 2.61億 +33.2% | 3.55億 +123.3% | 12.9億 +68.8% | |
| 2024/01 | 3.05億 +3.4% | 3.32億 -12.4% | 4.84億 +85.4% | 1.87億 -47.3% | 13.1億 +1.4% | |
| 2025/01 | 0.68億 -77.7% | 0.59億 -82.2% | - | - | - | |
| 営業利益率 | 2022/01 | 13.8% | 25.1% | 13.3% | 12.9% | 15.9% |
| 2023/01 | 25.9% +12.1% | 38.6% +13.5% | 22.3% +9% | 32.2% +19.3% | 29.4% +13.5% | |
| 2024/01 | 24.3% -1.6% | 26% -12.6% | 31.9% +9.6% | 14.7% -17.5% | 24.6% -4.8% | |
| 2025/01 | 6.4% -17.9% | 5.8% -20.2% | - | - | - | |
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。
