タムロン（7740）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 | 監視&FA関連事業 | 写真関連事業 | モビリティ&ヘルスケア、その他事業 |
|---|---|---|---|---|
| 売上高 | 2012/12 | 82.8億 | 469億 | 91.6億 |
| 2013/12 | 76.3億 -7.8% | 485億 +3.4% | 123億 +34.7% | |
| 2014/12 | 70.3億 -7.8% | 539億 +11.2% | 127億 +2.6% | |
| 2015/12 | 45.7億 -35.1% | 546億 +1.2% | 128億 +1.1% | |
| 2016/12 | 23.6億 -48.4% | 468億 -14.2% | 107億 -16.1% | |
| 2017/12 | 33.8億 +43.1% | 453億 -3.2% | 118億 +10.1% | |
| 2018/12 | 34.4億 +1.8% | 456億 +0.8% | 127億 +7.7% | |
| 2019/12 | 27.4億 -20.3% | 462億 +1.2% | 144億 +12.8% | |
| 2020/12 | 90.7億 +231.1% | 336億 -27.3% | 57.4億 -60.1% | |
| 2021/12 | 93.6億 +3.2% | 420億 +25.1% | 61.8億 +7.7% | |
| 2022/12 | 112億 +20% | 455億 +8.4% | 66.9億 +8.3% | |
| 2023/12 | 97.9億 -12.9% | 530億 +16.5% | 86.1億 +28.7% | |
| 2024/12 | 123億 +25.8% | 648億 +22.3% | 113億 +31.6% | |
| 2025/12 | 121億 -1.8% | 606億 -6.5% | 123億 +8.9% | |
| 科目 | 年度 | 監視&FA関連事業 | 写真関連事業 | モビリティ&ヘルスケア、その他事業 |
| 営業利益 | 2012/12 | 4.52億 | 59.6億 | 16億 |
| 2013/12 | 9.38億 +107.5% | 42.8億 -28.2% | 24.3億 +52.3% | |
| 2014/12 | 6.64億 -29.2% | 58.5億 +36.8% | 21.9億 -9.8% | |
| 2015/12 | 2.28億 -65.7% | 55億 -6.1% | 14.1億 -35.6% | |
| 2016/12 | 0.75億 -67.1% | 40.3億 -26.6% | 7.33億 -48.1% | |
| 2017/12 | -0.24億 赤字 | 58.2億 +44.2% | 8.27億 +12.8% | |
| 2018/12 | 0.8億 | 71.1億 +22.3% | 8.13億 -1.7% | |
| 2019/12 | 1.37億 +71.3% | 86.4億 +21.4% | 9.94億 +22.3% | |
| 2020/12 | 5.77億 +321.2% | 53.2億 -38.4% | 3.59億 -63.9% | |
| 2021/12 | 4.78億 -17.2% | 85.6億 +60.8% | 8.12億 +126.2% | |
| 2022/12 | 14億 +192.7% | 112億 +30.4% | 10.6億 +30.7% | |
| 2023/12 | 7.16億 -48.8% | 140億 +25.5% | 14.9億 +40.6% | |
| 2024/12 | 15.7億 +118.7% | 181億 +29.3% | 24.8億 +66% | |
| 2025/12 | 16.8億 +7% | 156億 -13.7% | 27億 +9% | |
| 科目 | 年度 | 監視&FA関連事業 | 写真関連事業 | モビリティ&ヘルスケア、その他事業 |
| 営業利益率 | 2012/12 | 5.5% | 12.7% | 17.4% |
| 2013/12 | 12.3% +6.8% | 8.8% -3.9% | 19.7% +2.3% | |
| 2014/12 | 9.4% -2.9% | 10.9% +2.1% | 17.3% -2.4% | |
| 2015/12 | 5% -4.4% | 10.1% -0.8% | 11% -6.3% | |
| 2016/12 | 3.2% -1.8% | 8.6% -1.5% | 6.8% -4.2% | |
| 2017/12 | -0.7% 赤字 | 12.8% +4.2% | 7% +0.2% | |
| 2018/12 | 2.3% | 15.6% +2.8% | 6.4% -0.6% | |
| 2019/12 | 5% +2.7% | 18.7% +3.1% | 6.9% +0.5% | |
| 2020/12 | 6.4% +1.4% | 15.8% -2.9% | 6.3% -0.6% | |
| 2021/12 | 5.1% -1.3% | 20.4% +4.6% | 13.1% +6.8% | |
| 2022/12 | 12.5% +7.4% | 24.5% +4.1% | 15.9% +2.8% | |
| 2023/12 | 7.3% -5.2% | 26.4% +1.9% | 17.3% +1.4% | |
| 2024/12 | 12.7% +5.4% | 27.9% +1.5% | 21.9% +4.6% | |
| 2025/12 | 13.9% +1.2% | 25.8% -2.1% | 21.9% ±0% | |
| 科目 | 年度 | 監視&FA関連事業 | 写真関連事業 | モビリティ&ヘルスケア、その他事業 |
| 研究開発費 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 2.16億 | 35億 | 15.4億 | |
| 2020/12 | 1.2億 -44.4% | 31.4億 -10.4% | 14.3億 -7.3% | |
| 2021/12 | 11.5億 +861.7% | 34.3億 +9.4% | 4.41億 -69.2% | |
| 2022/12 | 12.3億 +6.8% | 37.1億 +8% | 4.59億 +4.1% | |
| 2023/12 | 12.3億 -0.1% | 43.5億 +17.3% | 5.88億 +28.1% | |
| 2024/12 | 13億 +5.2% | 49.5億 +13.9% | 8.42億 +43.2% | |
| 2025/12 | 12.6億 -3.1% | 52.3億 +5.5% | 8.29億 -1.5% | |
| 科目 | 年度 | 監視&FA関連事業 | 写真関連事業 | モビリティ&ヘルスケア、その他事業 |
| 設備投資額 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 189百万 | 24.7億 | 503百万 | |
| 2020/12 | 98百万 -48.1% | 20.2億 -18.2% | 611百万 +21.5% | |
| 2021/12 | 157百万 +60.2% | 15.2億 -24.8% | 162百万 -73.5% | |
| 2022/12 | 536百万 +241.4% | 22億 +44.7% | 456百万 +181.5% | |
| 2023/12 | 757百万 +41.2% | 40.3億 +83.6% | 445百万 -2.4% | |
| 2024/12 | 586百万 -22.6% | 47.1億 +16.9% | 558百万 +25.4% | |
| 2025/12 | 519百万 -11.4% | 37.2億 -21.1% | 505百万 -9.5% | |
| 科目 | 年度 | 監視&FA関連事業 | 写真関連事業 | モビリティ&ヘルスケア、その他事業 |
| 固定資産増加額 | 2012/12 | 329百万 | 19.5億 | 537百万 |
| 2013/12 | 615百万 +86.9% | 42.2億 +116.3% | 802百万 +49.3% | |
| 2014/12 | 127百万 -79.3% | 17.6億 -58.2% | 413百万 -48.5% | |
| 2015/12 | 92百万 -27.6% | 19.3億 +9.4% | 395百万 -4.4% | |
| 2016/12 | 91百万 -1.1% | 18.4億 -4.5% | 526百万 +33.2% | |
| 2017/12 | 308百万 +238.5% | 17.3億 -5.8% | 349百万 -33.7% | |
| 2018/12 | 137百万 -55.5% | 15.4億 -11% | 317百万 -9.2% | |
| 2019/12 | 189百万 +38% | 24.7億 +59.8% | 503百万 +58.7% | |
| 2020/12 | 487百万 +157.7% | 20.2億 -18.2% | 223百万 -55.7% | |
| 2021/12 | 157百万 -67.8% | 15.2億 -24.8% | 162百万 -27.4% | |
| 2022/12 | 536百万 +241.4% | 22億 +44.7% | 456百万 +181.5% | |
| 2023/12 | 757百万 +41.2% | 40.3億 +83.6% | 445百万 -2.4% | |
| 2024/12 | 586百万 -22.6% | 47.1億 +16.9% | 558百万 +25.4% | |
| 2025/12 | 519百万 -11.4% | 37.2億 -21.1% | 505百万 -9.5% | |
| 科目 | 年度 | 監視&FA関連事業 | 写真関連事業 | モビリティ&ヘルスケア、その他事業 |
| 従業員数 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 351 | 3,337 | 834 | |
| 2020/12 | 213 -39.3% | 2,972 -10.9% | 806 -3.4% | |
| 2021/12 | 534 +150.7% | 3,148 +5.9% | 336 -58.3% | |
| 2022/12 | 627 +17.4% | 3,216 +2.2% | 514 +53% | |
| 2023/12 | 515 -17.9% | 3,466 +7.8% | 529 +2.9% | |
| 2024/12 | 429 -16.7% | 3,736 +7.8% | 554 +4.7% | |
| 2025/12 | 537 +25.2% | 3,682 -1.4% | 658 +18.8% | |
| 科目 | 年度 | 監視&FA関連事業 | 写真関連事業 | モビリティ&ヘルスケア、その他事業 |
| 平均臨時雇用人員 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 117 | 686 | 243 | |
| 2020/12 | 40 -65.8% | 432 -37% | 158 -35% | |
| 2021/12 | 187 +367.5% | 573 +32.6% | 125 -20.9% | |
| 2022/12 | 83 -55.6% | 244 -57.4% | 69 -44.8% | |
| 2023/12 | 62 -25.3% | 265 +8.6% | 78 +13% | |
| 2024/12 | 88 +41.9% | 488 +84.2% | 140 +79.5% | |
| 2025/12 | 88 ±0% | 387 -20.7% | 116 -17.1% | |
| 科目 | 年度 | 監視&FA関連事業 | 写真関連事業 | モビリティ&ヘルスケア、その他事業 |
| 資産 | 2012/12 | 69.9億 | 335億 | 69.6億 |
| 2013/12 | 74.5億 +6.6% | 370億 +10.6% | 96.6億 +38.8% | |
| 2014/12 | 47.2億 -36.6% | 444億 +19.8% | 106億 +9.8% | |
| 2015/12 | 28.3億 -40.2% | 442億 -0.3% | 101億 -4.5% | |
| 2016/12 | 19.4億 -31.2% | 396億 -10.5% | 86億 -15.1% | |
| 2017/12 | 24.7億 +27.2% | 366億 -7.5% | 87.1億 +1.3% | |
| 2018/12 | 28.3億 +14.6% | 329億 -10.1% | 94.7億 +8.8% | |
| 2019/12 | 22.6億 -20.2% | 339億 +2.9% | 98.6億 +4% | |
| 2020/12 | 85.5億 +278.1% | 303億 -10.6% | 37.3億 -62.1% | |
| 2021/12 | 81億 -5.2% | 309億 +2.2% | 42.8億 +14.7% | |
| 2022/12 | 93億 +14.7% | 316億 +2.1% | 72.3億 +68.9% | |
| 2023/12 | 82億 -11.9% | 405億 +28.2% | 80.5億 +11.4% | |
| 2024/12 | 84.9億 +3.6% | 469億 +15.9% | 93.9億 +16.6% | |
| 2025/12 | 98.9億 +16.5% | 503億 +7.2% | 110億 +17.2% | |
| 科目 | 年度 | 監視&FA関連事業 | 写真関連事業 | モビリティ&ヘルスケア、その他事業 |
| 減損損失 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | - | - | |
| 2020/12 | 1百万 | 16百万 | 1百万 | |
| 2021/12 | 19百万 +999.99% | 62百万 +287.5% | 11百万 +1000% | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 監視&FA関連事業 | ||||||
| 売上高 2Q3Q | 2013/12 | 18.8億 | 19.5億 | 18.4億 | 19.6億 | 76.3億 |
| 2014/12 | 15.9億 -15.6% | 19.3億 -1.1% | 18.1億 -1.7% | 17.1億 -12.8% | 70.3億 -7.8% | |
| 2015/12 | 10.8億 -32.1% | 11.7億 -39.4% | 11.8億 -34.6% | 11.4億 -33.5% | 45.7億 -35.1% | |
| 2016/12 | 6.55億 -39.4% | 3.54億 -69.7% | 4.26億 -64% | 9.23億 -18.7% | 23.6億 -48.4% | |
| 2017/12 | 8.14億 +24.3% | 7.18億 +102.8% | 7.08億 +66.2% | 11.4億 +23% | 33.8億 +43.1% | |
| 2018/12 | 4.61億 -43.4% | 7.48億 +4.2% | 10.5億 +48.7% | 11.7億 +3.4% | 34.4億 +1.8% | |
| 2019/12 | 6.13億 +33% | 5.86億 -21.7% | 6.35億 -39.7% | 9.05億 -22.9% | 27.4億 -20.3% | |
| 2020/12 | 23.4億 +281.9% | 23.3億 +296.9% | 19.8億 +212.1% | 24.2億 +167.4% | 90.7億 +231.1% | |
| 2021/12 | 22億 -5.9% | 24.7億 +6.4% | 23.9億 +20.4% | 23億 -5.2% | 93.6億 +3.2% | |
| 2022/12 | 25.8億 +17.2% | 31.1億 +25.7% | 30.9億 +29.3% | 24.6億 +7% | 112億 +20% | |
| 2023/12 | 32.2億 +24.5% | 22.2億 -28.7% | 23.1億 -25.1% | 20.4億 -16.8% | 97.9億 -12.9% | |
| 2024/12 | 29.4億 -8.6% | 30.7億 +38.6% | - | - | - | |
| 営業利益 2Q3Q | 2013/12 | 3.79億 | 2.34億 | 1.83億 | 1.42億 | 9.38億 |
| 2014/12 | 0.23億 -93.9% | 2.37億 +1.3% | 2.19億 +19.7% | 1.85億 +30.3% | 6.64億 -29.2% | |
| 2015/12 | 0.89億 +287% | 0.22億 -90.7% | 0.82億 -62.6% | 0.35億 -81.1% | 2.28億 -65.7% | |
| 2016/12 | -0.18億 赤字 | 0.27億 +22.7% | 0.07億 -91.5% | 0.59億 +68.6% | 0.75億 -67.1% | |
| 2017/12 | 1.79億 | 0.08億 -70.4% | -0.49億 赤字 | -1.62億 赤字 | -0.24億 赤字 | |
| 2018/12 | -0.44億 赤字 | 0.19億 +137.5% | -0.32億 赤字 | 1.37億 | 0.8億 | |
| 2019/12 | 0.22億 | -0.09億 赤字 | 0.33億 | 0.91億 -33.6% | 1.37億 +71.3% | |
| 2020/12 | 1.67億 +659.1% | 1.82億 | 0.44億 +33.3% | 1.84億 +102.2% | 5.77億 +321.2% | |
| 2021/12 | -0.16億 赤字 | 2.49億 +36.8% | 0.77億 +75% | 1.68億 -8.7% | 4.78億 -17.2% | |
| 2022/12 | 2.09億 | 4.73億 +90% | 4.86億 +531.2% | 2.31億 +37.5% | 14億 +192.7% | |
| 2023/12 | 2.88億 +37.8% | 2.87億 -39.3% | 1.03億 -78.8% | 0.38億 -83.5% | 7.16億 -48.8% | |
| 2024/12 | 4.28億 +48.6% | 4.38億 +52.6% | - | - | - | |
| 営業利益率 | 2013/12 | 20.1% | 12% | 10% | 7.3% | 12.3% |
| 2014/12 | 1.4% -18.7% | 12.3% +0.3% | 12.1% +2.1% | 10.8% +3.5% | 9.4% -2.9% | |
| 2015/12 | 8.2% +6.8% | 1.9% -10.4% | 6.9% -5.2% | 3.1% -7.7% | 5% -4.4% | |
| 2016/12 | -2.7% 赤字 | 7.6% +5.7% | 1.6% -5.3% | 6.4% +3.3% | 3.2% -1.8% | |
| 2017/12 | 22% | 1.1% -6.5% | -6.9% 赤字 | -14.3% 赤字 | -0.7% 赤字 | |
| 2018/12 | -9.5% 赤字 | 2.5% +1.4% | -3% 赤字 | 11.7% | 2.3% | |
| 2019/12 | 3.6% | -1.5% 赤字 | 5.2% | 10.1% -1.6% | 5% +2.7% | |
| 2020/12 | 7.1% +3.5% | 7.8% | 2.2% -3% | 7.6% -2.5% | 6.4% +1.4% | |
| 2021/12 | -0.7% 赤字 | 10.1% +2.3% | 3.2% +1% | 7.3% -0.3% | 5.1% -1.3% | |
| 2022/12 | 8.1% | 15.2% +5.1% | 15.7% +12.5% | 9.4% +2.1% | 12.5% +7.4% | |
| 2023/12 | 9% +0.9% | 12.9% -2.3% | 4.5% -11.2% | 1.9% -7.5% | 7.3% -5.2% | |
| 2024/12 | 14.6% +5.6% | 14.3% +1.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 写真関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 88.9億 | 135億 | 119億 | 142億 | 485億 |
| 2014/12 | 93.9億 +5.6% | 137億 +1.6% | 136億 +14.1% | 173億 +21.5% | 539億 +11.2% | |
| 2015/12 | 125億 +33.1% | 142億 +3.4% | 130億 -4.4% | 149億 -13.5% | 546億 +1.2% | |
| 2016/12 | 105億 -16.3% | 136億 -3.9% | 103億 -20.4% | 124億 -17% | 468億 -14.2% | |
| 2017/12 | 78.8億 -24.7% | 119億 -12.6% | 119億 +14.6% | 137億 +10.2% | 453億 -3.2% | |
| 2018/12 | 91.3億 +16% | 125億 +5.2% | 110億 -7.2% | 130億 -5% | 456億 +0.8% | |
| 2019/12 | 88.5億 -3.1% | 115億 -8.1% | 120億 +9% | 138億 +6.4% | 462億 +1.2% | |
| 2020/12 | 72.5億 -18.1% | 63億 -45.3% | 90.9億 -24.3% | 109億 -20.9% | 336億 -27.3% | |
| 2021/12 | 85.5億 +17.8% | 113億 +79.5% | 111億 +22.4% | 110億 +0.9% | 420億 +25.1% | |
| 2022/12 | 94.9億 +11.1% | 132億 +17.2% | 112億 +0.8% | 116億 +4.9% | 455億 +8.4% | |
| 2023/12 | 96.2億 +1.3% | 138億 +4.3% | 142億 +26.6% | 154億 +33.2% | 530億 +16.5% | |
| 2024/12 | 139億 +45% | 192億 +38.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 6.12億 | 13.4億 | 12.5億 | 10.7億 | 42.8億 |
| 2014/12 | 6.19億 +1.1% | 16.9億 +25.9% | 17.6億 +40.7% | 17.8億 +66% | 58.5億 +36.8% | |
| 2015/12 | 16.7億 +169.5% | 13.9億 -17.8% | 10.5億 -40.5% | 13.9億 -21.9% | 55億 -6.1% | |
| 2016/12 | 5億 -70% | 16.2億 +16.2% | 7.26億 -30.7% | 11.9億 -14.4% | 40.3億 -26.6% | |
| 2017/12 | 3.44億 -31.2% | 13.1億 -19.2% | 18億 +147.8% | 23.7億 +98.8% | 58.2億 +44.2% | |
| 2018/12 | 11.7億 +239.5% | 17.5億 +33.9% | 18.7億 +3.9% | 23.3億 -1.8% | 71.1億 +22.3% | |
| 2019/12 | 10.9億 -6.8% | 19.5億 +11.3% | 27.1億 +44.9% | 28.9億 +24.2% | 86.4億 +21.4% | |
| 2020/12 | 9.98億 -8.4% | 6.88億 -64.7% | 14.7億 -45.7% | 21.6億 -25.1% | 53.2億 -38.4% | |
| 2021/12 | 16.1億 +61.7% | 24.8億 +261% | 24.5億 +66.5% | 20.1億 -7.2% | 85.6億 +60.8% | |
| 2022/12 | 22.2億 +37.7% | 35.4億 +42.7% | 30.4億 +24.1% | 23.5億 +17.2% | 112億 +30.4% | |
| 2023/12 | 26.7億 +20% | 38.4億 +8.4% | 39.5億 +30% | 35.5億 +51% | 140億 +25.5% | |
| 2024/12 | 40.2億 +50.8% | 59.6億 +55.2% | - | - | - | |
| 営業利益率 | 2013/12 | 6.9% | 10% | 10.5% | 7.5% | 8.8% |
| 2014/12 | 6.6% -0.3% | 12.3% +2.3% | 13% +2.5% | 10.3% +2.8% | 10.9% +2.1% | |
| 2015/12 | 13.3% +6.7% | 9.8% -2.5% | 8.1% -4.9% | 9.3% -1% | 10.1% -0.8% | |
| 2016/12 | 4.8% -8.5% | 11.9% +2.1% | 7% -1.1% | 9.6% +0.3% | 8.6% -1.5% | |
| 2017/12 | 4.4% -0.4% | 11% -0.9% | 15.2% +8.2% | 17.3% +7.7% | 12.8% +4.2% | |
| 2018/12 | 12.8% +8.4% | 14% +3% | 17% +1.8% | 17.9% +0.6% | 15.6% +2.8% | |
| 2019/12 | 12.3% -0.5% | 16.9% +2.9% | 22.6% +5.6% | 20.9% +3% | 18.7% +3.1% | |
| 2020/12 | 13.8% +1.5% | 10.9% -6% | 16.2% -6.4% | 19.8% -1.1% | 15.8% -2.9% | |
| 2021/12 | 18.9% +5.1% | 22% +11.1% | 22% +5.8% | 18.2% -1.6% | 20.4% +4.6% | |
| 2022/12 | 23.4% +4.5% | 26.8% +4.8% | 27.1% +5.1% | 20.4% +2.2% | 24.5% +4.1% | |
| 2023/12 | 27.7% +4.3% | 27.8% +1% | 27.8% +0.7% | 23.1% +2.7% | 26.4% +1.9% | |
| 2024/12 | 28.8% +1.1% | 31.1% +3.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| モビリティ&ヘルスケア、その他事業 | ||||||
| 売上高 2Q3Q | 2013/12 | 24.4億 | 28億 | 34.3億 | 36.6億 | 123億 |
| 2014/12 | 31.5億 +29.2% | 30.1億 +7.5% | 29.6億 -13.9% | 35.4億 -3.3% | 127億 +2.6% | |
| 2015/12 | 32.4億 +2.8% | 30.8億 +2.4% | 33.9億 +14.7% | 30.9億 -12.7% | 128億 +1.1% | |
| 2016/12 | 27億 -16.8% | 27.2億 -11.5% | 26億 -23.3% | 27.2億 -12% | 107億 -16.1% | |
| 2017/12 | 28.1億 +4% | 28億 +2.8% | 29.5億 +13.4% | 32.7億 +20.4% | 118億 +10.1% | |
| 2018/12 | 28.5億 +1.6% | 28.6億 +2.2% | 32.7億 +10.8% | 37.6億 +14.9% | 127億 +7.7% | |
| 2019/12 | 36億 +26.1% | 38.7億 +35.2% | 34億 +3.9% | 35.1億 -6.6% | 144億 +12.8% | |
| 2020/12 | 14.5億 -59.7% | 12.3億 -68.2% | 16億 -52.9% | 14.6億 -58.5% | 57.4億 -60.1% | |
| 2021/12 | 18.6億 +28.2% | 15.1億 +22.3% | 15.9億 -0.7% | 12.3億 -15.7% | 61.8億 +7.7% | |
| 2022/12 | 17.5億 -6% | 15.2億 +1.1% | 17.1億 +7.5% | 17.1億 +39.7% | 66.9億 +8.3% | |
| 2023/12 | 16.9億 -3.2% | 22億 +44.8% | 25.1億 +47% | 22億 +28.5% | 86.1億 +28.7% | |
| 2024/12 | 29.4億 +73.7% | 28.1億 +27.5% | - | - | - | |
| 営業利益 2Q3Q | 2013/12 | 3.61億 | 5.05億 | 7.53億 | 8.1億 | 24.3億 |
| 2014/12 | 6.68億 +85% | 4.79億 -5.1% | 4.69億 -37.7% | 5.74億 -29.1% | 21.9億 -9.8% | |
| 2015/12 | 3.93億 -41.2% | 3.59億 -25.1% | 5.05億 +7.7% | 1.54億 -73.2% | 14.1億 -35.6% | |
| 2016/12 | 1.91億 -51.4% | 2.68億 -25.3% | 0.95億 -81.2% | 1.79億 +16.2% | 7.33億 -48.1% | |
| 2017/12 | 2.48億 +29.8% | 1.79億 -33.2% | 2.15億 +126.3% | 1.85億 +3.4% | 8.27億 +12.8% | |
| 2018/12 | 1.04億 -58.1% | 1.91億 +6.7% | 1.82億 -15.3% | 3.36億 +81.6% | 8.13億 -1.7% | |
| 2019/12 | 1.87億 +79.8% | 3.16億 +65.4% | 2.45億 +34.6% | 2.46億 -26.8% | 9.94億 +22.3% | |
| 2020/12 | 1.43億 -23.5% | 0.56億 -82.3% | 0.76億 -69% | 0.84億 -65.9% | 3.59億 -63.9% | |
| 2021/12 | 2.72億 +90.2% | 2.24億 +300% | 2.35億 +209.2% | 0.81億 -3.6% | 8.12億 +126.2% | |
| 2022/12 | 2.5億 -8.1% | 1.72億 -23.2% | 3.58億 +52.3% | 2.81億 +246.9% | 10.6億 +30.7% | |
| 2023/12 | 2.84億 +13.6% | 3.85億 +123.8% | 5.08億 +41.9% | 3.15億 +12.1% | 14.9億 +40.6% | |
| 2024/12 | 7.29億 +156.7% | 6.3億 +63.6% | - | - | - | |
| 営業利益率 | 2013/12 | 14.8% | 18% | 21.9% | 22.1% | 19.7% |
| 2014/12 | 21.2% +6.4% | 15.9% -2.1% | 15.9% -6% | 16.2% -5.9% | 17.3% -2.4% | |
| 2015/12 | 12.1% -9.1% | 11.7% -4.2% | 14.9% -1% | 5% -11.2% | 11% -6.3% | |
| 2016/12 | 7.1% -5% | 9.8% -1.9% | 3.6% -11.3% | 6.6% +1.6% | 6.8% -4.2% | |
| 2017/12 | 8.8% +1.7% | 6.4% -3.4% | 7.3% +3.7% | 5.7% -0.9% | 7% +0.2% | |
| 2018/12 | 3.6% -5.2% | 6.7% +0.3% | 5.6% -1.7% | 8.9% +3.2% | 6.4% -0.6% | |
| 2019/12 | 5.2% +1.6% | 8.2% +1.5% | 7.2% +1.6% | 7% -1.9% | 6.9% +0.5% | |
| 2020/12 | 9.9% +4.7% | 4.5% -3.7% | 4.8% -2.4% | 5.8% -1.2% | 6.3% -0.6% | |
| 2021/12 | 14.7% +4.8% | 14.9% +10.4% | 14.8% +10% | 6.6% +0.8% | 13.1% +6.8% | |
| 2022/12 | 14.3% -0.4% | 11.3% -3.6% | 21% +6.2% | 16.4% +9.8% | 15.9% +2.8% | |
| 2023/12 | 16.8% +2.5% | 17.5% +6.2% | 20.2% -0.8% | 14.3% -2.1% | 17.3% +1.4% | |
| 2024/12 | 24.8% +8% | 22.4% +4.9% | - | - | - | |
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。
