スター精密（7718）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 | 特機事業 | 工作機械事業 |
|---|---|---|---|
| 売上高 | 2013/02 | 78.1億 | 229億 |
| 2014/02 | 94.6億 +21.1% | 270億 +17.8% | |
| 2015/02 | 116億 +22.2% | 346億 +28.2% | |
| 2016/02 | 114億 -1.5% | 382億 +10.3% | |
| 2017/02 | 111億 -2.6% | 336億 -11.9% | |
| 2018/02 | 123億 +11% | 443億 +31.9% | |
| 2018/12 *10ヶ月 | 127億 +2.8% | 493億 +11.3% | |
| 2019/12 | 125億 | 449億 | |
| 2020/12 | 117億 -6.6% | 339億 -24.4% | |
| 2021/12 | 156億 +32.8% | 488億 +43.7% | |
| 2022/12 | 180億 +15.3% | 694億 +42.3% | |
| 2023/12 | 161億 -10.3% | 621億 -10.6% | |
| 2024/12 | 136億 -15.7% | 514億 -17.2% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 特機事業 | 工作機械事業 |
| 営業利益 | 2013/02 | 2.57億 | 31.2億 |
| 2014/02 | 9.76億 +279% | 36億 +15.3% | |
| 2015/02 | 17.4億 +78.2% | 54億 +50.1% | |
| 2016/02 | 15.4億 -11.3% | 58.4億 +8.2% | |
| 2017/02 | 13.5億 -12.7% | 43.7億 -25.2% | |
| 2018/02 | 16.3億 +20.9% | 70.3億 +60.7% | |
| 2018/12 *10ヶ月 | 22.7億 +39.3% | 93.9億 +33.6% | |
| 2019/12 | 16.1億 | 63.3億 | |
| 2020/12 | 15.5億 -4.2% | 27億 -57.4% | |
| 2021/12 | 22.8億 +47.7% | 68.6億 +154.2% | |
| 2022/12 | 37.5億 +64.5% | 122億 +78.6% | |
| 2023/12 | 19.5億 -48% | 103億 -15.5% | |
| 2024/12 | 8.85億 -54.7% | 50.5億 -51.2% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 特機事業 | 工作機械事業 |
| 営業利益率 | 2013/02 | 3.3% | 13.6% |
| 2014/02 | 10.3% +7% | 13.3% -0.3% | |
| 2015/02 | 15.1% +4.8% | 15.6% +2.3% | |
| 2016/02 | 13.5% -1.6% | 15.3% -0.3% | |
| 2017/02 | 12.1% -1.4% | 13% -2.3% | |
| 2018/02 | 13.2% +1.1% | 15.8% +2.8% | |
| 2018/12 *10ヶ月 | 17.9% +4.7% | 19% +3.2% | |
| 2019/12 | 12.9% | 14.1% | |
| 2020/12 | 13.2% +0.3% | 7.9% -6.2% | |
| 2021/12 | 14.7% +1.5% | 14.1% +6.2% | |
| 2022/12 | 20.9% +6.2% | 17.6% +3.5% | |
| 2023/12 | 12.1% -8.8% | 16.7% -0.9% | |
| 2024/12 | 6.5% -5.6% | 9.8% -6.9% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 特機事業 | 工作機械事業 |
| 研究開発費 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2018/12 *10ヶ月 | - | - | |
| 2019/12 | 765百万 | 8.17億 | |
| 2020/12 | 695百万 -9.2% | 7.74億 -5.3% | |
| 2021/12 | 748百万 +7.6% | 8.52億 +10.1% | |
| 2022/12 | 802百万 +7.2% | 10.6億 +24.6% | |
| 2023/12 | 780百万 -2.7% | 9.41億 -11.4% | |
| 2024/12 | 768百万 -1.5% | 9.36億 -0.5% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 特機事業 | 工作機械事業 |
| 設備投資額 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2018/12 *10ヶ月 | - | - | |
| 2019/12 | 333百万 | 22.9億 | |
| 2020/12 | 110百万 -67% | 15.6億 -31.8% | |
| 2021/12 | 181百万 +64.5% | 16.7億 +6.9% | |
| 2022/12 | 606百万 +234.8% | 26億 +55.8% | |
| 2023/12 | 502百万 -17.2% | 20.4億 -21.4% | |
| 2024/12 | 611百万 +21.7% | 50.2億 +145.6% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 特機事業 | 工作機械事業 |
| 固定資産増加額 | 2013/02 | 159百万 | 27億 |
| 2014/02 | 78百万 -51.3% | 11億 -59.3% | |
| 2015/02 | 204百万 +163.3% | 13.9億 +26.5% | |
| 2016/02 | 257百万 +26% | 11.3億 -18.4% | |
| 2017/02 | 137百万 -46.9% | 7.66億 -32.4% | |
| 2018/02 | 124百万 -9.4% | 5.55億 -27.6% | |
| 2018/12 *10ヶ月 | 162百万 +30.9% | 20.6億 +272.2% | |
| 2019/12 | 334百万 | 22.9億 | |
| 2020/12 | 111百万 -66.8% | 15.7億 -31.4% | |
| 2021/12 | 182百万 +64.1% | 16.7億 +6.2% | |
| 2022/12 | 606百万 +233.6% | 26億 +55.9% | |
| 2023/12 | 502百万 -17.1% | 20.4億 -21.4% | |
| 2024/12 | 612百万 +21.8% | 50.2億 +145.6% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 特機事業 | 工作機械事業 |
| 従業員数 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2018/12 *10ヶ月 | - | - | |
| 2019/12 | 251 | 1,148 | |
| 2020/12 | 248 -1.2% | 1,093 -4.8% | |
| 2021/12 | 246 -0.8% | 1,214 +11.1% | |
| 2022/12 | 249 +1.2% | 1,346 +10.9% | |
| 2023/12 | 311 +24.9% | 1,287 -4.4% | |
| 2024/12 | 312 +0.3% | 1,249 -3% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 特機事業 | 工作機械事業 |
| 平均臨時雇用人員 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2018/12 *10ヶ月 | - | - | |
| 2019/12 | 4 | 63 | |
| 2020/12 | 5 +25% | 35 -44.4% | |
| 2021/12 | 8 +60% | 90 +157.1% | |
| 2022/12 | 12 +50% | 82 -8.9% | |
| 2023/12 | 13 +8.3% | 56 -31.7% | |
| 2024/12 | 14 +7.7% | 74 +32.1% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 特機事業 | 工作機械事業 |
| 資産 | 2013/02 | 62.8億 | 313億 |
| 2014/02 | 75億 +19.5% | 360億 +15% | |
| 2015/02 | 98.7億 +31.5% | 422億 +17.2% | |
| 2016/02 | 95.2億 -3.6% | 425億 +0.7% | |
| 2017/02 | 92.9億 -2.4% | 393億 -7.7% | |
| 2018/02 | 96.8億 +4.2% | 439億 +11.9% | |
| 2018/12 *10ヶ月 | 131億 +35.7% | 488億 +11.1% | |
| 2019/12 | 113億 | 491億 | |
| 2020/12 | 99.8億 -12% | 468億 -4.7% | |
| 2021/12 | 125億 +25.6% | 558億 +19.3% | |
| 2022/12 | 159億 +27.1% | 695億 +24.5% | |
| 2023/12 | 141億 -11.3% | 646億 -7% | |
| 2024/12 | 133億 -6% | 707億 +9.3% | |
| 2025/12 | - | - | |
| 科目 | 年度 | 特機事業 | 工作機械事業 |
| 減損損失 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | 65百万 | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2018/12 *10ヶ月 | - | 50百万 | |
| 2019/12 | 256百万 | - | |
| 2020/12 | - | - | |
| 2021/12 | - | - | |
| 2022/12 | - | - | |
| 2023/12 | - | - | |
| 2024/12 | - | - | |
| 2025/12 | - | - | |
| 科目 | 年度 | 特機事業 | 工作機械事業 |
| 持分法適用会社への投資額 | 2013/02 | - | - |
| 2014/02 | 245百万 | - | |
| 2015/02 | 302百万 +23.5% | - | |
| 2016/02 | 309百万 +2.4% | - | |
| 2017/02 | 301百万 -2.8% | - | |
| 2018/02 | 287百万 -4.5% | - | |
| 2018/12 *10ヶ月 | 282百万 -1.9% | - | |
| 2019/12 | 265百万 | - | |
| 2020/12 | 223百万 -15.9% | - | |
| 2021/12 | 229百万 +2.8% | - | |
| 2022/12 | 293百万 +27.8% | - | |
| 2023/12 | 301百万 +2.8% | - | |
| 2024/12 | 284百万 -5.7% | - | |
| 2025/12 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 特機事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 19.3億 | 23.1億 | 24.8億 | 27.4億 | 94.6億 |
| 2015/02 | 26.9億 +39.8% | 29億 +25.5% | 31.3億 +26.3% | 28.3億 +3.4% | 116億 +22.2% | |
| 2016/02 | 27.7億 +2.7% | 26.3億 -9.5% | 29.3億 -6.3% | 30.5億 +7.9% | 114億 -1.5% | |
| 2017/02 | 27.7億 +0.1% | 28.4億 +8.1% | 28.5億 -2.7% | 26.1億 -14.3% | 111億 -2.6% | |
| 2018/02 | 29.5億 +6.6% | 29.2億 +2.8% | 30.4億 +6.4% | 33.9億 +29.9% | 123億 +11% | |
| 2018/12 *10ヶ月 | 44.8億 +51.6% | 34.2億 +17.2% | - | - | - | |
| 2019/12 | 26.2億 | 34.7億 | 38.7億 | 25.9億 | 125億 | |
| 2020/12 | 31.2億 +19.3% | 27.1億 -21.9% | 29.6億 -23.4% | 29.3億 +13.2% | 117億 -6.6% | |
| 2021/12 | 36.2億 +16% | 38.3億 +41.6% | 45.3億 +53.1% | 35.8億 +22.2% | 156億 +32.8% | |
| 2022/12 | 36.4億 +0.5% | 43.2億 +12.6% | 39.6億 -12.8% | 60.4億 +68.9% | 180億 +15.3% | |
| 2023/12 | 48.2億 +32.4% | 41.6億 -3.7% | 38.6億 -2.3% | 32.6億 -46% | 161億 -10.3% | |
| 2024/12 | 33.5億 -30.6% | 25.8億 -38% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 0.74億 | 1.76億 | 3.51億 | 3.76億 | 9.76億 |
| 2015/02 | 4.71億 +537.9% | 4.76億 +171.3% | 5.75億 +63.8% | 2.18億 -42% | 17.4億 +78.2% | |
| 2016/02 | 3.7億 -21.3% | 2.67億 -43.9% | 4.96億 -13.7% | 4.08億 +87.5% | 15.4億 -11.3% | |
| 2017/02 | 3.89億 +5.1% | 4.13億 +54.5% | 4.1億 -17.4% | 1.34億 -67.2% | 13.5億 -12.7% | |
| 2018/02 | 3.95億 +1.5% | 2.46億 -40.5% | 4.37億 +6.6% | 5.49億 +310.3% | 16.3億 +20.9% | |
| 2018/12 *10ヶ月 | 8.18億 +107.1% | 5.08億 +106.8% | - | - | - | |
| 2019/12 | 3.04億 | 5.79億 | 6.54億 | 0.77億 | 16.1億 | |
| 2020/12 | 4.24億 +39.4% | 4.03億 -30.4% | 4.86億 -25.8% | 2.33億 +203.6% | 15.5億 -4.2% | |
| 2021/12 | 8.52億 +100.9% | 4.27億 +5.9% | 9.82億 +102.2% | 0.22億 -90.6% | 22.8億 +47.7% | |
| 2022/12 | 6.9億 -19.1% | 8.33億 +95.2% | 6.14億 -37.5% | 16.2億 +999.99% | 37.5億 +64.5% | |
| 2023/12 | 12.3億 +77.9% | 4.74億 -43.1% | 4.74億 -22.8% | -2.22億 赤字 | 19.5億 -48% | |
| 2024/12 | 2.07億 -83.1% | -2.21億 赤字 | - | - | - | |
| 営業利益率 | 2014/02 | 3.8% | 7.6% | 14.2% | 13.7% | 10.3% |
| 2015/02 | 17.5% +13.7% | 16.4% +8.8% | 18.4% +4.2% | 7.7% -6% | 15.1% +4.8% | |
| 2016/02 | 13.4% -4.1% | 10.2% -6.2% | 16.9% -1.5% | 13.4% +5.7% | 13.5% -1.6% | |
| 2017/02 | 14% +0.6% | 14.5% +4.3% | 14.4% -2.5% | 5.1% -8.3% | 12.1% -1.4% | |
| 2018/02 | 13.4% -0.6% | 8.4% -6.1% | 14.4% ±0% | 16.2% +11.1% | 13.2% +1.1% | |
| 2018/12 *10ヶ月 | 18.3% +4.9% | 14.8% +6.4% | - | - | - | |
| 2019/12 | 11.6% | 16.7% | 16.9% | 3% | 12.9% | |
| 2020/12 | 13.6% +2% | 14.9% -1.8% | 16.4% -0.5% | 8% +5% | 13.2% +0.3% | |
| 2021/12 | 23.5% +9.9% | 11.1% -3.8% | 21.7% +5.3% | 0.6% -7.4% | 14.7% +1.5% | |
| 2022/12 | 18.9% -4.6% | 19.3% +8.2% | 15.5% -6.2% | 26.8% +26.2% | 20.9% +6.2% | |
| 2023/12 | 25.5% +6.6% | 11.4% -7.9% | 12.3% -3.2% | -6.8% 赤字 | 12.1% -8.8% | |
| 2024/12 | 6.2% -19.3% | -8.6% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 工作機械事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 49.5億 | 68.2億 | 62.4億 | 89.6億 | 270億 |
| 2015/02 | 66.5億 +34.3% | 82.7億 +21.3% | 89億 +42.7% | 108億 +20.1% | 346億 +28.2% | |
| 2016/02 | 82.9億 +24.6% | 109億 +32.3% | 88.3億 -0.7% | 101億 -6.3% | 382億 +10.3% | |
| 2017/02 | 72.1億 -13.1% | 79.8億 -27.1% | 82.6億 -6.6% | 102億 +1.1% | 336億 -11.9% | |
| 2018/02 | 94.9億 +31.7% | 106億 +33.3% | 113億 +36.5% | 129億 +27% | 443億 +31.9% | |
| 2018/12 *10ヶ月 | 179億 +88.6% | 124億 +16.2% | - | - | - | |
| 2019/12 | 110億 | 127億 | 105億 | 107億 | 449億 | |
| 2020/12 | 75.8億 -30.9% | 76.6億 -39.9% | 76億 -27.8% | 111億 +4% | 339億 -24.4% | |
| 2021/12 | 91.7億 +20.9% | 113億 +47.6% | 132億 +73.4% | 151億 +36.3% | 488億 +43.7% | |
| 2022/12 | 139億 +51.6% | 174億 +53.9% | 184億 +39.9% | 197億 +30% | 694億 +42.3% | |
| 2023/12 | 163億 +17.3% | 176億 +1.5% | 140億 -24.2% | 142億 -28% | 621億 -10.6% | |
| 2024/12 | 106億 -35.1% | 145億 -17.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 4.02億 | 9.03億 | 8.78億 | 14.1億 | 36億 |
| 2015/02 | 7.77億 +93.2% | 14億 +54.8% | 13.3億 +51.5% | 18.9億 +33.9% | 54億 +50.1% | |
| 2016/02 | 12.1億 +55.5% | 17.7億 +26.6% | 12.7億 -4.9% | 16億 -15.5% | 58.4億 +8.2% | |
| 2017/02 | 9.27億 -23.2% | 10.7億 -39.5% | 9.13億 -27.9% | 14.6億 -8.6% | 43.7億 -25.2% | |
| 2018/02 | 12.9億 +39.6% | 15.6億 +45.6% | 19.8億 +117% | 22億 +50% | 70.3億 +60.7% | |
| 2018/12 *10ヶ月 | 36.9億 +185.3% | 21.9億 +40.8% | - | - | - | |
| 2019/12 | 16.6億 | 18.2億 | 14.3億 | 14.2億 | 63.3億 | |
| 2020/12 | 6.29億 -62.2% | 2.55億 -85.9% | 5.23億 -63.5% | 12.9億 -9% | 27億 -57.4% | |
| 2021/12 | 7.1億 +12.9% | 14.6億 +472.5% | 22.3億 +326.5% | 24.6億 +90.3% | 68.6億 +154.2% | |
| 2022/12 | 22億 +209.6% | 29.5億 +101.5% | 34.7億 +55.5% | 36.4億 +48.1% | 122億 +78.6% | |
| 2023/12 | 34.1億 +55% | 32.8億 +11.3% | 22.5億 -35.1% | 14.1億 -61.1% | 103億 -15.5% | |
| 2024/12 | 10.9億 -68% | 14.1億 -56.9% | - | - | - | |
| 営業利益率 | 2014/02 | 8.1% | 13.2% | 14.1% | 15.8% | 13.3% |
| 2015/02 | 11.7% +3.6% | 16.9% +3.7% | 15% +0.9% | 17.6% +1.8% | 15.6% +2.3% | |
| 2016/02 | 14.6% +2.9% | 16.2% -0.7% | 14.3% -0.7% | 15.9% -1.7% | 15.3% -0.3% | |
| 2017/02 | 12.9% -1.7% | 13.4% -2.8% | 11.1% -3.2% | 14.4% -1.5% | 13% -2.3% | |
| 2018/02 | 13.6% +0.7% | 14.6% +1.2% | 17.6% +6.5% | 17% +2.6% | 15.8% +2.8% | |
| 2018/12 *10ヶ月 | 20.6% +7% | 17.7% +3.1% | - | - | - | |
| 2019/12 | 15.2% | 14.2% | 13.6% | 13.3% | 14.1% | |
| 2020/12 | 8.3% -6.9% | 3.3% -10.9% | 6.9% -6.7% | 11.6% -1.7% | 7.9% -6.2% | |
| 2021/12 | 7.7% -0.6% | 12.9% +9.6% | 16.9% +10% | 16.2% +4.6% | 14.1% +6.2% | |
| 2022/12 | 15.8% +8.1% | 16.9% +4% | 18.8% +1.9% | 18.5% +2.3% | 17.6% +3.5% | |
| 2023/12 | 20.9% +5.1% | 18.6% +1.7% | 16.1% -2.7% | 10% -8.5% | 16.7% -0.9% | |
| 2024/12 | 10.3% -10.6% | 9.8% -8.8% | - | - | - | |
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。
