ジーエルサイエンス(7705)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 | 自動認識事業 | 半導体事業 | 分析機器事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 8.57億 | 45.3億 | 114億 |
| 2014/03 | 10.3億 +20.2% | 60.5億 +33.4% | 115億 +1.3% | |
| 2015/03 | 10.3億 +0.4% | 51.1億 -15.5% | 120億 +4.3% | |
| 2016/03 | 12億 +16.1% | 54.1億 +5.9% | 119億 -0.9% | |
| 2017/03 | 12.1億 +1% | 65.8億 +21.7% | 128億 +7.6% | |
| 2018/03 | 12.6億 +4.4% | 78.2億 +18.8% | 139億 +8.3% | |
| 2019/03 | 12.6億 ±0% | 90.6億 +15.8% | 145億 +4.5% | |
| 2020/03 | 13.5億 +6.8% | 90.2億 -0.4% | 152億 +4.7% | |
| 2021/03 | 12.4億 -8.3% | 127億 +41.2% | 152億 +0.6% | |
| 2022/03 | 13.9億 +12.5% | 158億 +23.8% | 160億 +4.7% | |
| 2023/03 | 15.1億 +8.6% | 200億 +26.9% | 172億 +7.5% | |
| 2024/03 | 18.4億 +21.3% | 170億 -14.9% | 183億 +6.5% | |
| 科目 | 年度 | 自動認識事業 | 半導体事業 | 分析機器事業 |
| 営業利益 | 2013/03 | -28百万 | 4.87億 | 5.89億 |
| 2014/03 | 39百万 | 7.66億 +57.2% | 5.08億 -13.7% | |
| 2015/03 | 31百万 -19.4% | 2.18億 -71.5% | 6.35億 +24.9% | |
| 2016/03 | 31百万 -0.8% | 1.82億 -16.6% | 7.42億 +16.8% | |
| 2017/03 | 2.4百万 -92.2% | 7.23億 +297.8% | 10.8億 +45.3% | |
| 2018/03 | 34百万 +999.99% | 11.3億 +56.4% | 12.5億 +16.3% | |
| 2019/03 | 40百万 +18.9% | 16.5億 +45.7% | 13億 +3.4% | |
| 2020/03 | 32,000 -99.9% | 14.2億 -13.9% | 12.9億 -0.4% | |
| 2021/03 | -54百万 赤字 | 24.5億 +72.4% | 14.6億 +12.6% | |
| 2022/03 | 81百万 | 31.6億 +29.2% | 15.6億 +6.9% | |
| 2023/03 | 68百万 -16.3% | 40.7億 +28.7% | 18.9億 +21.4% | |
| 2024/03 | 135百万 +98.5% | 36.2億 -11.1% | 19.6億 +3.9% | |
| 科目 | 年度 | 自動認識事業 | 半導体事業 | 分析機器事業 |
| 営業利益率 | 2013/03 | -3.2% | 10.8% | 5.2% |
| 2014/03 | 3.8% | 12.7% +1.9% | 4.4% -0.8% | |
| 2015/03 | 3% -0.8% | 4.3% -8.4% | 5.3% +0.9% | |
| 2016/03 | 2.6% -0.4% | 3.4% -0.9% | 6.2% +0.9% | |
| 2017/03 | 0.2% -2.4% | 11% +7.6% | 8.4% +2.2% | |
| 2018/03 | 2.7% +2.5% | 14.5% +3.5% | 9.1% +0.7% | |
| 2019/03 | 3.2% +0.5% | 18.2% +3.7% | 9% -0.1% | |
| 2020/03 | 0% | 15.7% -2.5% | 8.5% -0.5% | |
| 2021/03 | -4.4% 赤字 | 19.2% +3.5% | 9.5% +1% | |
| 2022/03 | 5.8% | 20.1% +0.9% | 9.7% +0.2% | |
| 2023/03 | 4.5% -1.3% | 20.3% +0.2% | 11% +1.3% | |
| 2024/03 | 7.3% +2.8% | 21.2% +0.9% | 10.7% -0.3% | |
| 科目 | 年度 | 自動認識事業 | 半導体事業 | 分析機器事業 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 99百万 | 7百万 | 650百万 | |
| 2020/03 | 106百万 +7.1% | 3百万 -57.1% | 657百万 +1.1% | |
| 2021/03 | 85百万 -19.8% | 3百万 ±0% | 664百万 +1.1% | |
| 2022/03 | 78百万 -8.2% | 36百万 +999.99% | 668百万 +0.6% | |
| 2023/03 | 81百万 +3.8% | 42百万 +16.7% | 715百万 +7% | |
| 2024/03 | 108百万 +33.3% | 45百万 +7.1% | 830百万 +16.1% | |
| 科目 | 年度 | 自動認識事業 | 半導体事業 | 分析機器事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 10百万 | 9.54億 | 13.7億 | |
| 2020/03 | 39百万 +290% | 4.91億 -48.5% | 9.01億 -34.1% | |
| 2021/03 | 10百万 -74.4% | 11.6億 +135.4% | 23億 +155.2% | |
| 2022/03 | 14百万 +40% | 24.3億 +109.8% | 3.43億 -85.1% | |
| 2023/03 | 3百万 -78.6% | 22.1億 -8.9% | 11億 +220.1% | |
| 2024/03 | 14,000 -99.5% | 0.01億 -99.9% | 0.01億 -100% | |
| 科目 | 年度 | 自動認識事業 | 半導体事業 | 分析機器事業 |
| 固定資産増加額 | 2013/03 | 14百万 | 4.24億 | 1.17億 |
| 2014/03 | 2.7百万 -81.1% | 3.27億 -22.7% | 6.3億 +440.8% | |
| 2015/03 | 22百万 +731.4% | 3.27億 ±-0% | 3.79億 -39.9% | |
| 2016/03 | 22百万 ±0% | 5.13億 +56.9% | 2.48億 -34.5% | |
| 2017/03 | 19百万 -15.3% | 5.75億 +12.1% | 2.54億 +2.4% | |
| 2018/03 | 5.3百万 -71.9% | 12.3億 +114.2% | 7.8億 +207.2% | |
| 2019/03 | 10百万 +97.8% | 9.55億 -22.5% | 13.7億 +75.5% | |
| 2020/03 | 39百万 +275.8% | 4.91億 -48.6% | 9.02億 -34.1% | |
| 2021/03 | 10百万 -73.8% | 11.6億 +135.5% | 23億 +155.2% | |
| 2022/03 | 15百万 +42.7% | 24.3億 +109.7% | 3.43億 -85.1% | |
| 2023/03 | 3.4百万 -76.6% | 22.1億 -8.9% | 11億 +220% | |
| 2024/03 | 14百万 +315.1% | 11.9億 -46.4% | 5.25億 -52.2% | |
| 科目 | 年度 | 自動認識事業 | 半導体事業 | 分析機器事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 40 | 414 | 449 | |
| 2020/03 | 41 +2.5% | 400 -3.4% | 450 +0.2% | |
| 2021/03 | 41 ±0% | 498 +24.5% | 466 +3.6% | |
| 2022/03 | 41 ±0% | 549 +10.2% | 483 +3.6% | |
| 2023/03 | 44 +7.3% | 598 +8.9% | 502 +3.9% | |
| 2024/03 | 42 -4.5% | 544 -9% | 505 +0.6% | |
| 科目 | 年度 | 自動認識事業 | 半導体事業 | 分析機器事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 2 | 23 | 58 | |
| 2020/03 | 2 ±0% | 17 -26.1% | 66 +13.8% | |
| 2021/03 | 3 +50% | 12 -29.4% | 67 +1.5% | |
| 2022/03 | 2 -33.3% | 11 -8.3% | 72 +7.5% | |
| 2023/03 | 2 ±0% | 13 +18.2% | 74 +2.8% | |
| 2024/03 | 2 ±0% | 12 -7.7% | 76 +2.7% | |
| 科目 | 年度 | 自動認識事業 | 半導体事業 | 分析機器事業 |
| 資産 | 2013/03 | 8.44億 | 77.5億 | 143億 |
| 2014/03 | 10.7億 +26.6% | 93.3億 +20.3% | 151億 +5.7% | |
| 2015/03 | 11.1億 +4% | 87.7億 -6% | 155億 +2.7% | |
| 2016/03 | 10.4億 -6.2% | 86.1億 -1.8% | 148億 -4.5% | |
| 2017/03 | 11億 +5.6% | 94.6億 +10% | 159億 +7.4% | |
| 2018/03 | 11.6億 +5.3% | 109億 +14.8% | 175億 +10% | |
| 2019/03 | 12.2億 +5.3% | 120億 +10.7% | 188億 +7.8% | |
| 2020/03 | 11.4億 -6.6% | 133億 +10.7% | 186億 -1% | |
| 2021/03 | 9.33億 -18.2% | 153億 +14.7% | 225億 +20.6% | |
| 2022/03 | 11.3億 +21% | 183億 +19.9% | 236億 +4.7% | |
| 2023/03 | 12.5億 +11% | 238億 +30% | 260億 +10.3% | |
| 2024/03 | 16.8億 +34.6% | 258億 +8.2% | 281億 +8.3% | |
| 科目 | 年度 | 自動認識事業 | 半導体事業 | 分析機器事業 |
| 減損損失 | 2013/03 | - | 138百万 | - |
| 2014/03 | - | - | 5.8百万 | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | 21百万 | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 科目 | 年度 | 自動認識事業 | 半導体事業 | 分析機器事業 |
| 負ののれん(相殺前) | 2013/03 | - | 0.5百万 | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 科目 | 年度 | 自動認識事業 | 半導体事業 | 分析機器事業 |
| 負ののれん償却額 | 2013/03 | - | 1.1百万 | - |
| 2014/03 | - | 0.5百万 -55.5% | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 自動認識事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.28億 | 2.68億 | 1.99億 | 3.34億 | 10.3億 |
| 2015/03 | 2.56億 +12.4% | 2.65億 -1.2% | 2.32億 +16.6% | 2.81億 -16% | 10.3億 +0.4% | |
| 2016/03 | 3.24億 +26.5% | 3.29億 +24.1% | 2.63億 +13.6% | 2.84億 +1% | 12億 +16.1% | |
| 2017/03 | 2.68億 -17.5% | 2.85億 -13.5% | 3.12億 +18.5% | 3.47億 +22.5% | 12.1億 +1% | |
| 2018/03 | 2.82億 +5.4% | 3.14億 +10.4% | 3.03億 -2.8% | 3.65億 +5.1% | 12.6億 +4.4% | |
| 2019/03 | 3.09億 +9.6% | 3.04億 -3.3% | 3.45億 +13.8% | 3.06億 -16% | 12.6億 ±0% | |
| 2020/03 | 3.25億 +5.2% | 2.9億 -4.5% | 2.77億 -19.6% | 4.58億 +49.4% | 13.5億 +6.8% | |
| 2021/03 | 3.37億 +3.5% | 2.49億 -14.2% | 2.4億 -13.5% | 4.13億 -9.8% | 12.4億 -8.3% | |
| 2022/03 | 3.15億 -6.4% | 3.22億 +29.3% | 2.97億 +23.7% | 4.6億 +11.2% | 13.9億 +12.5% | |
| 2023/03 | 2.79億 -11.6% | 4.06億 +26.1% | 3.54億 +19.2% | 4.76億 +3.5% | 15.1億 +8.6% | |
| 2024/03 | 4.3億 +54.6% | 4.51億 +11.2% | 3.59億 +1.5% | 5.96億 +25.3% | 18.4億 +21.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 11百万 | 16百万 | -15百万 | 27百万 | 39百万 |
| 2015/03 | 4.9百万 -55% | 12百万 -27.2% | -5.1百万 赤字 | 20百万 -25.6% | 31百万 -19.4% | |
| 2016/03 | 4.9百万 +0.1% | 15百万 +27.9% | 0.38百万 | 11百万 -45.2% | 31百万 -0.8% | |
| 2017/03 | -0.67百万 赤字 | 5.6百万 -62.1% | 14百万 +999.99% | -16百万 赤字 | 2.4百万 -92.2% | |
| 2018/03 | -14百万 赤字 | 11百万 +99.4% | 11百万 -17% | 25百万 | 34百万 +999.99% | |
| 2019/03 | 10百万 | 4.4百万 -61.1% | 13百万 +17.6% | 12百万 -50.3% | 40百万 +18.9% | |
| 2020/03 | -12百万 赤字 | -24百万 赤字 | -21百万 赤字 | 58百万 +366.3% | 32,000 -99.9% | |
| 2021/03 | -8百万 赤字 | -12百万 赤字 | -75百万 赤字 | 41百万 -28.5% | -54百万 赤字 | |
| 2022/03 | 9.1百万 | 20百万 | -16百万 赤字 | 67百万 +64% | 81百万 | |
| 2023/03 | -19百万 赤字 | 31百万 +50.1% | 11百万 | 44百万 -34.2% | 68百万 -16.3% | |
| 2024/03 | 21百万 | 27百万 -10.5% | 18百万 +53.1% | 69百万 +55.1% | 135百万 +98.5% | |
| 営業利益率 | 2014/03 | 4.8% | 6% | -7.5% | 8% | 3.8% |
| 2015/03 | 1.9% -2.9% | 4.4% -1.6% | -2.2% 赤字 | 7.1% -0.9% | 3% -0.8% | |
| 2016/03 | 1.5% -0.4% | 4.5% +0.1% | 0.1% | 3.9% -3.2% | 2.6% -0.4% | |
| 2017/03 | -0.3% 赤字 | 2% -2.5% | 4.4% +4.3% | -4.7% 赤字 | 0.2% -2.4% | |
| 2018/03 | -4.9% 赤字 | 3.6% +1.6% | 3.8% -0.6% | 6.8% | 2.7% +2.5% | |
| 2019/03 | 3.2% | 1.4% -2.2% | 3.9% +0.1% | 4% -2.8% | 3.2% +0.5% | |
| 2020/03 | -3.6% 赤字 | -8.4% 赤字 | -7.7% 赤字 | 12.6% +8.6% | 0% | |
| 2021/03 | -2.4% 赤字 | -4.7% 赤字 | -31.4% 赤字 | 10% -2.6% | -4.4% 赤字 | |
| 2022/03 | 2.9% | 6.3% | -5.4% 赤字 | 14.7% +4.7% | 5.8% | |
| 2023/03 | -6.7% 赤字 | 7.5% +1.2% | 3.2% | 9.3% -5.4% | 4.5% -1.3% | |
| 2024/03 | 4.8% | 6.1% -1.4% | 4.9% +1.7% | 11.5% +2.2% | 7.3% +2.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 半導体事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11.2億 | 12.3億 | 19.4億 | 17.5億 | 60.5億 |
| 2015/03 | 11.3億 +1.5% | 11.4億 -7.8% | 13.7億 -29.4% | 14.7億 -16.3% | 51.1億 -15.5% | |
| 2016/03 | 14.1億 +24.4% | 13.1億 +15.2% | 12.8億 -6.2% | 14億 -4.5% | 54.1億 +5.9% | |
| 2017/03 | 15.9億 +12.7% | 15.1億 +15.5% | 17.2億 +33.5% | 17.6億 +25.6% | 65.8億 +21.7% | |
| 2018/03 | 18.2億 +14.8% | 19.2億 +26.8% | 20.1億 +17.3% | 20.7億 +17.2% | 78.2億 +18.8% | |
| 2019/03 | 21.8億 +19.4% | 23.1億 +20.5% | 24.5億 +21.8% | 21.2億 +2.6% | 90.6億 +15.8% | |
| 2020/03 | 22.8億 +4.7% | 21.7億 -6.1% | 22.5億 -8.3% | 23.2億 +9.5% | 90.2億 -0.4% | |
| 2021/03 | 30億 +31.9% | 31.6億 +45.8% | 31億 +37.9% | 34.6億 +49.2% | 127億 +41.2% | |
| 2022/03 | 38.1億 +26.7% | 37.7億 +19% | 40.4億 +30.5% | 41.4億 +19.6% | 158億 +23.8% | |
| 2023/03 | 46.1億 +21.1% | 52.2億 +38.6% | 52.1億 +28.9% | 49.6億 +19.8% | 200億 +26.9% | |
| 2024/03 | 40.1億 -13% | 41.8億 -19.9% | 43.2億 -17% | 45.2億 -9% | 170億 -14.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.57億 | 0.77億 | 3.22億 | 3.11億 | 7.66億 |
| 2015/03 | 0.75億 +32.8% | -0.44億 赤字 | 0.69億 -78.6% | 1.18億 -62% | 2.18億 -71.5% | |
| 2016/03 | 1.25億 +66.2% | 0.22億 | -0.29億 赤字 | 0.64億 -46.1% | 1.82億 -16.6% | |
| 2017/03 | 1.59億 +27.3% | 1.42億 +535.7% | 2.09億 | 2.13億 +234.1% | 7.23億 +297.8% | |
| 2018/03 | 2.42億 +52% | 3.04億 +113.8% | 3.11億 +48.9% | 2.74億 +28.7% | 11.3億 +56.4% | |
| 2019/03 | 3.78億 +56.2% | 4.02億 +32.2% | 5.83億 +87.3% | 2.85億 +4% | 16.5億 +45.7% | |
| 2020/03 | 4.14億 +9.6% | 3.2億 -20.4% | 3.5億 -39.9% | 3.34億 +17.3% | 14.2億 -13.9% | |
| 2021/03 | 6.13億 +48% | 6.62億 +106.6% | 5.91億 +68.8% | 5.8億 +73.5% | 24.5億 +72.4% | |
| 2022/03 | 8.46億 +37.9% | 6.99億 +5.6% | 8.63億 +46% | 7.53億 +29.9% | 31.6億 +29.2% | |
| 2023/03 | 9.96億 +17.7% | 10.7億 +53% | 11.2億 +29.2% | 8.88億 +17.9% | 40.7億 +28.7% | |
| 2024/03 | 7.54億 -24.3% | 9.55億 -10.7% | 9.45億 -15.2% | 9.61億 +8.2% | 36.2億 -11.1% | |
| 営業利益率 | 2014/03 | 5.1% | 6.2% | 16.6% | 17.7% | 12.7% |
| 2015/03 | 6.6% +1.5% | -3.9% 赤字 | 5% -11.6% | 8% -9.7% | 4.3% -8.4% | |
| 2016/03 | 8.9% +2.3% | 1.7% | -2.3% 赤字 | 4.5% -3.5% | 3.4% -0.9% | |
| 2017/03 | 10% +1.1% | 9.4% +7.7% | 12.2% | 12.1% +7.6% | 11% +7.6% | |
| 2018/03 | 13.3% +3.3% | 15.9% +6.5% | 15.5% +3.3% | 13.2% +1.1% | 14.5% +3.5% | |
| 2019/03 | 17.4% +4.1% | 17.4% +1.5% | 23.8% +8.3% | 13.4% +0.2% | 18.2% +3.7% | |
| 2020/03 | 18.2% +0.8% | 14.8% -2.6% | 15.6% -8.2% | 14.4% +1% | 15.7% -2.5% | |
| 2021/03 | 20.4% +2.2% | 20.9% +6.1% | 19.1% +3.5% | 16.7% +2.3% | 19.2% +3.5% | |
| 2022/03 | 22.2% +1.8% | 18.6% -2.3% | 21.4% +2.3% | 18.2% +1.5% | 20.1% +0.9% | |
| 2023/03 | 21.6% -0.6% | 20.5% +1.9% | 21.4% ±0% | 17.9% -0.3% | 20.3% +0.2% | |
| 2024/03 | 18.8% -2.8% | 22.9% +2.4% | 21.9% +0.5% | 21.3% +3.4% | 21.2% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 分析機器事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 22.6億 | 28.3億 | 25.3億 | 38.9億 | 115億 |
| 2015/03 | 25.7億 +13.7% | 28.7億 +1.1% | 26.7億 +5.8% | 39億 +0.3% | 120億 +4.3% | |
| 2016/03 | 23.8億 -7.4% | 29.1億 +1.4% | 29.7億 +11.2% | 36.4億 -6.7% | 119億 -0.9% | |
| 2017/03 | 23.8億 ±-0% | 33.2億 +14.1% | 30.6億 +3.2% | 40.4億 +10.9% | 128億 +7.6% | |
| 2018/03 | 30億 +26.3% | 34.8億 +5% | 36億 +17.6% | 37.7億 -6.6% | 139億 +8.3% | |
| 2019/03 | 31.3億 +4.1% | 36.9億 +6.1% | 35.6億 -1.3% | 41億 +8.8% | 145億 +4.5% | |
| 2020/03 | 29.2億 -6.5% | 37.6億 +1.7% | 36.8億 +3.3% | 48.1億 +17.2% | 152億 +4.7% | |
| 2021/03 | 28.6億 -2% | 35.9億 -4.3% | 37.3億 +1.3% | 50.6億 +5.3% | 152億 +0.6% | |
| 2022/03 | 32.2億 +12.7% | 36.4億 +1.3% | 41.4億 +11.1% | 49.6億 -2% | 160億 +4.7% | |
| 2023/03 | 36.3億 +12.5% | 37.1億 +1.9% | 42.6億 +2.9% | 55.6億 +12.1% | 172億 +7.5% | |
| 2024/03 | 37.4億 +3.1% | 43.2億 +16.5% | 45億 +5.5% | 57.2億 +2.9% | 183億 +6.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.31億 | 1.14億 | 0.95億 | 3.3億 | 5.08億 |
| 2015/03 | 0.14億 | 1.42億 +25.3% | 0.91億 -4.8% | 3.88億 +17.6% | 6.35億 +24.9% | |
| 2016/03 | 0.04億 -72.6% | 1.1億 -22.3% | 1.8億 +98.4% | 4.48億 +15.3% | 7.42億 +16.8% | |
| 2017/03 | 0.72億 +999.99% | 3.08億 +178.8% | 2.77億 +53.9% | 4.22億 -5.8% | 10.8億 +45.3% | |
| 2018/03 | 1.85億 +158.4% | 3.54億 +14.9% | 3.4億 +22.8% | 3.75億 -11% | 12.5億 +16.3% | |
| 2019/03 | 1.9億 +2.5% | 3.56億 +0.6% | 3.67億 +8.1% | 3.84億 +2.2% | 13億 +3.4% | |
| 2020/03 | 1.24億 -34.7% | 3.74億 +5.2% | 2.54億 -30.9% | 5.39億 +40.6% | 12.9億 -0.4% | |
| 2021/03 | 1.99億 +60.7% | 2.85億 -24% | 2.7億 +6.3% | 7.01億 +30% | 14.6億 +12.6% | |
| 2022/03 | 2.1億 +5.2% | 3.62億 +27.3% | 4.1億 +52.1% | 5.73億 -18.2% | 15.6億 +6.9% | |
| 2023/03 | 2.85億 +36% | 3.68億 +1.6% | 4.73億 +15.3% | 7.62億 +32.9% | 18.9億 +21.4% | |
| 2024/03 | 3.03億 +6.3% | 4.76億 +29.4% | 5.32億 +12.5% | 6.51億 -14.6% | 19.6億 +3.9% | |
| 営業利益率 | 2014/03 | -1.4% | 4% | 3.8% | 8.5% | 4.4% |
| 2015/03 | 0.5% | 5% +1% | 3.4% -0.4% | 10% +1.5% | 5.3% +0.9% | |
| 2016/03 | 0.2% -0.3% | 3.8% -1.2% | 6.1% +2.7% | 12.3% +2.3% | 6.2% +0.9% | |
| 2017/03 | 3% +2.8% | 9.3% +5.5% | 9% +2.9% | 10.5% -1.8% | 8.4% +2.2% | |
| 2018/03 | 6.2% +3.2% | 10.2% +0.9% | 9.4% +0.4% | 10% -0.5% | 9.1% +0.7% | |
| 2019/03 | 6.1% -0.1% | 9.6% -0.6% | 10.3% +0.9% | 9.4% -0.6% | 9% -0.1% | |
| 2020/03 | 4.2% -1.9% | 10% +0.4% | 6.9% -3.4% | 11.2% +1.8% | 8.5% -0.5% | |
| 2021/03 | 7% +2.8% | 7.9% -2.1% | 7.2% +0.3% | 13.8% +2.6% | 9.5% +1% | |
| 2022/03 | 6.5% -0.5% | 9.9% +2% | 9.9% +2.7% | 11.6% -2.2% | 9.7% +0.2% | |
| 2023/03 | 7.9% +1.4% | 9.9% ±0% | 11.1% +1.2% | 13.7% +2.1% | 11% +1.3% | |
| 2024/03 | 8.1% +0.2% | 11% +1.1% | 11.8% +0.7% | 11.4% -2.3% | 10.7% -0.3% | |