長野計器(7715)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 | 計測制御機器 | 圧力計 | 圧力センサ | ダイカスト | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 43.7億 | 193億 | 92.3億 | - | 37.4億 |
| 2014/03 | 44.9億 +2.8% | 213億 +10.2% | 110億 +19.2% | - | 39.9億 +6.6% | |
| 2015/03 | 50.9億 +13.5% | 245億 +14.9% | 118億 +6.8% | - | 45.6億 +14.4% | |
| 2016/03 | 50.2億 -1.5% | 229億 -6.4% | 118億 +0.5% | - | 52.3億 +14.5% | |
| 2017/03 | 50.4億 +0.3% | 210億 -8.3% | 121億 +2.4% | 38.8億 | 21.8億 -58.2% | |
| 2018/03 | 56.7億 +12.5% | 224億 +6.7% | 152億 +26.1% | 48.9億 +25.9% | 22.3億 +2.3% | |
| 2019/03 | 58.5億 +3.3% | 236億 +5.4% | 158億 +3.5% | 45億 -7.9% | 22.9億 +2.4% | |
| 2020/03 | 49億 -16.2% | 232億 -2% | 146億 -7.7% | 41.1億 -8.7% | 23.2億 +1.4% | |
| 2021/03 | 44.4億 -9.4% | 218億 -6% | 135億 -7.3% | 35.2億 -14.4% | 15.7億 -32.2% | |
| 2022/03 | 49.5億 +11.4% | 260億 +19.6% | 180億 +33.6% | 40.5億 +15.2% | 18.8億 +19.6% | |
| 2023/03 | 46.5億 -6% | 305億 +17.1% | 192億 +6.5% | 43.9億 +8.5% | 18.1億 -3.5% | |
| 2024/03 | 40.3億 -13.3% | 341億 +11.8% | 227億 +18.1% | 52.2億 +18.7% | 19.5億 +7.7% | |
| 2025/03 | 40.4億 +0.3% | 370億 +8.6% | 214億 -5.7% | 52.6億 +0.8% | 19億 -2.9% | |
| 2026/03 | - | - | - | - | 18.2億 -4.2% | |
| 科目 | 年度 | 計測制御機器 | 圧力計 | 圧力センサ | ダイカスト | その他 |
| 営業利益 | 2013/03 | 179百万 | 9.94億 | -3.6億 | - | 107百万 |
| 2014/03 | 13百万 -92.7% | 8.75億 -12% | 1.44億 | - | 71百万 -33.8% | |
| 2015/03 | 335百万 +999.99% | 10.8億 +23.5% | 2.77億 +92.7% | - | 61百万 -14% | |
| 2016/03 | 324百万 -3.3% | 7.18億 -33.5% | 7.07億 +155% | - | 175百万 +187.2% | |
| 2017/03 | 302百万 -6.9% | 2.09億 -70.9% | 7.29億 +3% | 504百万 | 98百万 -44.1% | |
| 2018/03 | 549百万 +81.9% | 5.29億 +152.9% | 15.3億 +110% | 693百万 +37.4% | 91百万 -6.8% | |
| 2019/03 | 581百万 +5.8% | 7.94億 +50.2% | 11.3億 -26.2% | 320百万 -53.7% | 98百万 +6.7% | |
| 2020/03 | 258百万 -55.5% | 7.51億 -5.4% | 10.6億 -6.3% | 104百万 -67.7% | 130百万 +33.5% | |
| 2021/03 | 353百万 +36.5% | 6.3億 -16.2% | 3.36億 -68.2% | 20百万 -80.9% | 96百万 -26.4% | |
| 2022/03 | 524百万 +48.6% | 10.9億 +72.7% | 17.3億 +415.1% | 86百万 +333.9% | 123百万 +28.6% | |
| 2023/03 | 494百万 -5.7% | 15億 +38% | 26.1億 +50.9% | 88百万 +2.8% | 27百万 -78.4% | |
| 2024/03 | 346百万 -29.9% | 20.6億 +37.1% | 44.9億 +72% | 95百万 +7.1% | 157百万 +488.3% | |
| 2025/03 | 300百万 -13.4% | 29.3億 +42.6% | 43.3億 -3.6% | -52百万 赤字 | 136百万 -13.1% | |
| 2026/03 | - | - | - | - | 136百万 -0.1% | |
| 科目 | 年度 | 計測制御機器 | 圧力計 | 圧力センサ | ダイカスト | その他 |
| 営業利益率 | 2013/03 | 4.1% | 5.1% | -3.9% | - | 2.9% |
| 2014/03 | 0.3% -3.8% | 4.1% -1% | 1.3% | - | 1.8% -1.1% | |
| 2015/03 | 6.6% +6.3% | 4.4% +0.3% | 2.4% +1.1% | - | 1.3% -0.5% | |
| 2016/03 | 6.5% -0.1% | 3.1% -1.3% | 6% +3.6% | - | 3.4% +2.1% | |
| 2017/03 | 6% -0.5% | 1% -2.1% | 6% ±0% | 13% | 4.5% +1.1% | |
| 2018/03 | 9.7% +3.7% | 2.4% +1.4% | 10% +4% | 14.2% +1.2% | 4.1% -0.4% | |
| 2019/03 | 9.9% +0.2% | 3.4% +1% | 7.2% -2.8% | 7.1% -7.1% | 4.3% +0.2% | |
| 2020/03 | 5.3% -4.6% | 3.2% -0.2% | 7.3% +0.1% | 2.5% -4.6% | 5.6% +1.3% | |
| 2021/03 | 7.9% +2.6% | 2.9% -0.3% | 2.5% -4.8% | 0.6% -1.9% | 6.1% +0.5% | |
| 2022/03 | 10.6% +2.7% | 4.2% +1.3% | 9.6% +7.1% | 2.1% +1.5% | 6.6% +0.5% | |
| 2023/03 | 10.6% ±0% | 4.9% +0.7% | 13.6% +4% | 2% -0.1% | 1.5% -5.1% | |
| 2024/03 | 8.6% -2% | 6% +1.1% | 19.8% +6.2% | 1.8% -0.2% | 8% +6.5% | |
| 2025/03 | 7.4% -1.2% | 7.9% +1.9% | 20.3% +0.5% | -1% 赤字 | 7.2% -0.8% | |
| 2026/03 | - | - | - | - | 7.5% +0.3% | |
| 科目 | 年度 | 計測制御機器 | 圧力計 | 圧力センサ | ダイカスト | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 71百万 | 6.12億 | 5.19億 | 185百万 | - | |
| 2020/03 | 110百万 +54.9% | 4.09億 -33.2% | 3.02億 -41.8% | 187百万 +1.1% | - | |
| 2021/03 | 7百万 -93.6% | 5.9億 +44.3% | 6.57億 +117.5% | 230百万 +23% | - | |
| 2022/03 | 33百万 +371.4% | 6.27億 +6.3% | 8.71億 +32.6% | 493百万 +114.3% | - | |
| 2023/03 | 53百万 +60.6% | 11.3億 +80.4% | 4.96億 -43.1% | 463百万 -6.1% | - | |
| 2024/03 | 45百万 -15.1% | 11.5億 +1.9% | 7.74億 +56% | 685百万 +47.9% | - | |
| 2025/03 | 53百万 +17.8% | 9.45億 -18% | 15.5億 +100.1% | 210百万 -69.3% | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 計測制御機器 | 圧力計 | 圧力センサ | ダイカスト | その他 |
| 固定資産増加額 | 2013/03 | 225百万 | 3.82億 | 4.02億 | - | 76百万 |
| 2014/03 | 321百万 +42.6% | 5.87億 +53.6% | 3.77億 -6.1% | - | 103百万 +34.8% | |
| 2015/03 | 63百万 -80.3% | 4.29億 -26.9% | 4.3億 +14% | - | 316百万 +206.5% | |
| 2016/03 | 68百万 +7.7% | 5.79億 +35.1% | 5.89億 +37% | - | 268百万 -15.3% | |
| 2017/03 | 274百万 +302.7% | 4.77億 -17.6% | 2.08億 -64.8% | 166百万 | 38百万 -86% | |
| 2018/03 | 130百万 -52.4% | 4.71億 -1.2% | 8.74億 +320.8% | 176百万 +6% | 79百万 +109% | |
| 2019/03 | 128百万 -1.5% | 6.77億 +43.5% | 4.69億 -46.3% | 189百万 +7.5% | 35百万 -55.2% | |
| 2020/03 | 144百万 +12.3% | 4.78億 -29.4% | 3.43億 -26.9% | 458百万 +143% | 34百万 -1.9% | |
| 2021/03 | 39百万 -73.3% | 7.54億 +57.9% | 7.82億 +127.9% | 241百万 -47.5% | 7.5百万 -78.3% | |
| 2022/03 | 61百万 +58.9% | 6.43億 -14.7% | 8.98億 +14.8% | 533百万 +121.3% | 18百万 +137.4% | |
| 2023/03 | 80百万 +30.9% | 11.3億 +76% | 6.15億 -31.4% | 473百万 -11.2% | 11百万 -37.4% | |
| 2024/03 | 70百万 -13% | 11.7億 +3% | 8.47億 +37.7% | 686百万 +45% | 19百万 +72.6% | |
| 2025/03 | 107百万 +53.3% | 9.48億 -18.7% | 15.8億 +87% | 211百万 -69.2% | 38百万 +100.8% | |
| 2026/03 | - | - | - | - | 29百万 -25.2% | |
| 科目 | 年度 | 計測制御機器 | 圧力計 | 圧力センサ | ダイカスト | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 57 | 898 | 339 | 94 | 71 | |
| 2020/03 | 56 -1.8% | 955 +6.3% | 351 +3.5% | 99 +5.3% | 76 +7% | |
| 2021/03 | 83 +48.2% | 917 -4% | 332 -5.4% | 122 +23.2% | 77 +1.3% | |
| 2022/03 | 85 +2.4% | 943 +2.8% | 346 +4.2% | 116 -4.9% | 79 +2.6% | |
| 2023/03 | 82 -3.5% | 972 +3.1% | 370 +6.9% | 113 -2.6% | 72 -8.9% | |
| 2024/03 | 80 -2.4% | 988 +1.6% | 379 +2.4% | 119 +5.3% | 74 +2.8% | |
| 2025/03 | 77 -3.8% | 976 -1.2% | 386 +1.8% | 125 +5% | 68 -8.1% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 計測制御機器 | 圧力計 | 圧力センサ | ダイカスト | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 4 | 113 | 32 | 33 | 18 | |
| 2020/03 | 3 -25% | 100 -11.5% | 29 -9.4% | 32 -3% | 18 ±0% | |
| 2021/03 | 5 +66.7% | 93 -7% | 26 -10.3% | 46 +43.8% | 5 -72.2% | |
| 2022/03 | 5 ±0% | 111 +19.4% | 42 +61.5% | 54 +17.4% | 8 +60% | |
| 2023/03 | 7 +40% | 104 -6.3% | 46 +9.5% | 85 +57.4% | 7 -12.5% | |
| 2024/03 | 7 ±0% | 106 +1.9% | 59 +28.3% | 99 +16.5% | 7 ±0% | |
| 2025/03 | 7 ±0% | 106 ±0% | 48 -18.6% | 95 -4% | 14 +100% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 計測制御機器 | 圧力計 | 圧力センサ | ダイカスト | その他 |
| 資産 | 2013/03 | 46.8億 | 135億 | 81億 | - | 39.4億 |
| 2014/03 | 49.9億 +6.6% | 148億 +9.7% | 85.5億 +5.6% | - | 42億 +6.6% | |
| 2015/03 | 52.7億 +5.6% | 162億 +9.2% | 90.3億 +5.7% | - | 48.5億 +15.4% | |
| 2016/03 | 52.5億 -0.5% | 151億 -6.2% | 92.9億 +2.9% | - | 50.6億 +4.3% | |
| 2017/03 | 54.7億 +4.2% | 158億 +4.3% | 102億 +9.6% | 31.1億 | 27.2億 -46.2% | |
| 2018/03 | 59.3億 +8.3% | 157億 -0.9% | 109億 +6.6% | 35.2億 +13.2% | 29.2億 +7.5% | |
| 2019/03 | 61.7億 +4% | 154億 -1.4% | 106億 -2% | 37.5億 +6.6% | 28億 -4.4% | |
| 2020/03 | 55.3億 -10.2% | 165億 +6.7% | 109億 +2.6% | 36.9億 -1.4% | 30.8億 +10.2% | |
| 2021/03 | 59.8億 +8.1% | 168億 +2.2% | 120億 +9.8% | 39.6億 +7.2% | 28.4億 -8% | |
| 2022/03 | 62.9億 +5.2% | 181億 +7.5% | 141億 +17.9% | 41.7億 +5.4% | 29.1億 +2.7% | |
| 2023/03 | 61.6億 -2.1% | 224億 +23.8% | 162億 +14.8% | 50.3億 +20.5% | 29.2億 +0.3% | |
| 2024/03 | 57.4億 -6.7% | 263億 +17.4% | 194億 +19.7% | 55.6億 +10.6% | 36.2億 +23.9% | |
| 2025/03 | 55.7億 -3% | 285億 +8.6% | 207億 +6.8% | 53.2億 -4.4% | 34.3億 -5.4% | |
| 2026/03 | - | - | - | - | 32.3億 -5.7% | |
| 科目 | 年度 | 計測制御機器 | 圧力計 | 圧力センサ | ダイカスト | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | 102百万 | - | - | |
| 2015/03 | 1.9百万 | 1.6百万 | 1.6百万 -98.4% | - | 2.2百万 | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | 2.3百万 | 36百万 | 79百万 | - | 0.38百万 | |
| 2018/03 | - | - | 117百万 +48.1% | - | - | |
| 2019/03 | 3.5百万 | 46百万 | 59百万 -49.3% | - | 0.44百万 | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | 132百万 | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | 79,000 | 199百万 | 71百万 | - | 19,000 | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 計測制御機器 | 圧力計 | 圧力センサ | ダイカスト | その他 |
| のれん | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | 71百万 | - | - | - | - | |
| 2019/03 | 54百万 -23.5% | - | - | 94百万 | - | |
| 2020/03 | 38百万 -30.8% | 19百万 | 5.8百万 | 75百万 -20% | - | |
| 2021/03 | 21百万 -44.4% | - | - | 95百万 +26.9% | - | |
| 2022/03 | 4.2百万 -80% | - | - | 67百万 -29.9% | - | |
| 2023/03 | - | - | - | 38百万 -42.7% | - | |
| 2024/03 | - | - | - | 9.8百万 -74.5% | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 計測制御機器 | 圧力計 | 圧力センサ | ダイカスト | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | 13百万 | - | - | - | - | |
| 2019/03 | 17百万 +33.3% | - | - | - | - | |
| 2020/03 | 17百万 ±0% | 2.9百万 | 0.89百万 | 19百万 | - | |
| 2021/03 | 17百万 ±0% | 19百万 +550.1% | 5.8百万 +550.6% | 29百万 +51.9% | - | |
| 2022/03 | 17百万 ±0% | - | - | 29百万 ±0% | - | |
| 2023/03 | 4.2百万 -75% | - | - | 29百万 ±0% | - | |
| 2024/03 | - | - | - | 29百万 ±0% | - | |
| 2025/03 | - | - | - | 9.8百万 -65.8% | - | |
| 2026/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 計測制御機器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.6億 | 11.8億 | 10.7億 | 11.9億 | 44.9億 |
| 2015/03 | 11.8億 +11.2% | 12.6億 +7.2% | 13億 +21.8% | 13.6億 +14.4% | 50.9億 +13.5% | |
| 2016/03 | 12.4億 +5.5% | 12.4億 -1.7% | 12.1億 -6.7% | 13.3億 -2.3% | 50.2億 -1.5% | |
| 2017/03 | 12.6億 +1.3% | 10.8億 -12.7% | 11.4億 -5.5% | 15.5億 +16.9% | 50.4億 +0.3% | |
| 2018/03 | 13億 +3.4% | 14.1億 +29.6% | 15.5億 +35.1% | 14.2億 -8.7% | 56.7億 +12.5% | |
| 2019/03 | 13.7億 +5.8% | 13.9億 -1% | 15.8億 +2.2% | 15.1億 +6.5% | 58.5億 +3.3% | |
| 2020/03 | 13.2億 -4.2% | 10.9億 -21.9% | 10.8億 -31.5% | 14.2億 -6% | 49億 -16.2% | |
| 2021/03 | 11.7億 -10.9% | 9.55億 -12.2% | 10.3億 -5.1% | 12.9億 -9.1% | 44.4億 -9.4% | |
| 2022/03 | 10.2億 -13% | 13億 +36.5% | 12億 +17% | 14.2億 +10.5% | 49.5億 +11.4% | |
| 2023/03 | 11.4億 +12.1% | 10.7億 -17.6% | 11億 -8.3% | 13.3億 -6.3% | 46.5億 -6% | |
| 2024/03 | 7.58億 -33.7% | 11.1億 +3.7% | 9.91億 -10.2% | 11.7億 -12.3% | 40.3億 -13.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 15百万 | 64百万 | 23百万 | -90百万 | 13百万 |
| 2015/03 | 62百万 +308.2% | 114百万 +77.2% | 91百万 +290.3% | 68百万 | 335百万 +999.99% | |
| 2016/03 | 81百万 +30.7% | 83百万 -27.2% | 90百万 -1.2% | 71百万 +3.1% | 324百万 -3.3% | |
| 2017/03 | 80百万 -1.3% | 37百万 -54.9% | 47百万 -48.1% | 138百万 +95.7% | 302百万 -6.9% | |
| 2018/03 | 119百万 +49.3% | 107百万 +186.8% | 182百万 +292.1% | 140百万 +1.6% | 549百万 +81.9% | |
| 2019/03 | 123百万 +3.3% | 137百万 +27.4% | 218百万 +19.4% | 103百万 -26.4% | 581百万 +5.8% | |
| 2020/03 | 77百万 -37.6% | 14百万 -89.9% | 25百万 -88.7% | 144百万 +38.9% | 258百万 -55.5% | |
| 2021/03 | 109百万 +43.1% | 20百万 +44.1% | 72百万 +193.9% | 151百万 +5.2% | 353百万 +36.5% | |
| 2022/03 | 74百万 -32.4% | 123百万 +519.5% | 99百万 +37% | 228百万 +51% | 524百万 +48.6% | |
| 2023/03 | 88百万 +18.4% | 63百万 -48.5% | 130百万 +31.4% | 213百万 -6.6% | 494百万 -5.7% | |
| 2024/03 | -32百万 赤字 | 165百万 +160.5% | 69百万 -46.7% | 144百万 -32.2% | 346百万 -29.9% | |
| 営業利益率 | 2014/03 | 1.4% | 5.5% | 2.2% | -7.6% | 0.3% |
| 2015/03 | 5.2% +3.8% | 9% +3.5% | 7% +4.8% | 5% | 6.6% +6.3% | |
| 2016/03 | 6.5% +1.3% | 6.7% -2.3% | 7.4% +0.4% | 5.3% +0.3% | 6.5% -0.1% | |
| 2017/03 | 6.3% -0.2% | 3.4% -3.3% | 4.1% -3.3% | 8.9% +3.6% | 6% -0.5% | |
| 2018/03 | 9.1% +2.8% | 7.6% +4.2% | 11.8% +7.7% | 9.9% +1% | 9.7% +3.7% | |
| 2019/03 | 8.9% -0.2% | 9.8% +2.2% | 13.8% +2% | 6.9% -3% | 9.9% +0.2% | |
| 2020/03 | 5.8% -3.1% | 1.3% -8.5% | 2.3% -11.5% | 10.1% +3.2% | 5.3% -4.6% | |
| 2021/03 | 9.3% +3.5% | 2.1% +0.8% | 7% +4.7% | 11.7% +1.6% | 7.9% +2.6% | |
| 2022/03 | 7.2% -2.1% | 9.4% +7.3% | 8.2% +1.2% | 16.1% +4.4% | 10.6% +2.7% | |
| 2023/03 | 7.7% +0.5% | 5.9% -3.5% | 11.8% +3.6% | 16% -0.1% | 10.6% ±0% | |
| 2024/03 | -4.2% 赤字 | 14.8% +8.9% | 7% -4.8% | 12.4% -3.6% | 8.6% -2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 圧力計 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 47.3億 | 52.5億 | 51.9億 | 61.2億 | 213億 |
| 2015/03 | 53.6億 +13.3% | 56.1億 +6.9% | 62.7億 +20.9% | 72.2億 +18% | 245億 +14.9% | |
| 2016/03 | 58.8億 +9.7% | 59.4億 +5.9% | 57億 -9.1% | 53.8億 -25.5% | 229億 -6.4% | |
| 2017/03 | 51.3億 -12.8% | 48.2億 -18.7% | 48.5億 -14.9% | 62億 +15.3% | 210億 -8.3% | |
| 2018/03 | 53億 +3.5% | 55.9億 +15.9% | 57.7億 +18.8% | 57.6億 -7.2% | 224億 +6.7% | |
| 2019/03 | 58.1億 +9.5% | 61.3億 +9.6% | 61.6億 +6.8% | 55.4億 -3.7% | 236億 +5.4% | |
| 2020/03 | 55.5億 -4.5% | 57億 -7% | 59.6億 -3.2% | 59.6億 +7.5% | 232億 -2% | |
| 2021/03 | 58.6億 +5.6% | 51.5億 -9.7% | 54.6億 -8.4% | 53億 -11% | 218億 -6% | |
| 2022/03 | 61.2億 +4.4% | 63.5億 +23.3% | 66.2億 +21.3% | 69.4億 +30.9% | 260億 +19.6% | |
| 2023/03 | 68.7億 +12.1% | 83.4億 +31.3% | 89.4億 +34.9% | 63.4億 -8.6% | 305億 +17.1% | |
| 2024/03 | 81.5億 +18.6% | 89.5億 +7.4% | 94.2億 +5.4% | 75.5億 +19.1% | 341億 +11.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.81億 | 2.17億 | 2.51億 | 3.25億 | 8.75億 |
| 2015/03 | 0.58億 -27.9% | 2.44億 +12.1% | 3.33億 +32.8% | 4.45億 +36.7% | 10.8億 +23.5% | |
| 2016/03 | 1.55億 +164.4% | 2.23億 -8.4% | 2.07億 -38% | 1.34億 -69.9% | 7.18億 -33.5% | |
| 2017/03 | -0.39億 赤字 | 0.43億 -80.7% | 1.65億 -20.3% | 0.41億 -69.6% | 2.09億 -70.9% | |
| 2018/03 | 0.66億 | 2.28億 +430.9% | 1.2億 -26.9% | 1.14億 +181.7% | 5.29億 +152.9% | |
| 2019/03 | 1.92億 +190.2% | 2.42億 +5.9% | 1.97億 +63.6% | 1.64億 +43.5% | 7.94億 +50.2% | |
| 2020/03 | 0.18億 -90.7% | 2.43億 +0.4% | 3.14億 +59.5% | 1.77億 +7.7% | 7.51億 -5.4% | |
| 2021/03 | 0.97億 +442.5% | -0.19億 赤字 | 2.25億 -28.4% | 3.26億 +84.7% | 6.3億 -16.2% | |
| 2022/03 | 2.26億 +132.7% | 3.43億 | 3.86億 +71.7% | 1.33億 -59.4% | 10.9億 +72.7% | |
| 2023/03 | 1.51億 -33.1% | 4.67億 +36.1% | 4.54億 +17.5% | 4.29億 +223.5% | 15億 +38% | |
| 2024/03 | 4.9億 +224.6% | 5.59億 +19.6% | 7.38億 +62.6% | 2.7億 -37% | 20.6億 +37.1% | |
| 営業利益率 | 2014/03 | 1.7% | 4.1% | 4.8% | 5.3% | 4.1% |
| 2015/03 | 1.1% -0.6% | 4.3% +0.2% | 5.3% +0.5% | 6.2% +0.9% | 4.4% +0.3% | |
| 2016/03 | 2.6% +1.5% | 3.8% -0.5% | 3.6% -1.7% | 2.5% -3.7% | 3.1% -1.3% | |
| 2017/03 | -0.8% 赤字 | 0.9% -2.9% | 3.4% -0.2% | 0.7% -1.8% | 1% -2.1% | |
| 2018/03 | 1.2% | 4.1% +3.2% | 2.1% -1.3% | 2% +1.3% | 2.4% +1.4% | |
| 2019/03 | 3.3% +2.1% | 3.9% -0.2% | 3.2% +1.1% | 3% +1% | 3.4% +1% | |
| 2020/03 | 0.3% -3% | 4.3% +0.4% | 5.3% +2.1% | 3% ±0% | 3.2% -0.2% | |
| 2021/03 | 1.7% +1.4% | -0.4% 赤字 | 4.1% -1.2% | 6.2% +3.2% | 2.9% -0.3% | |
| 2022/03 | 3.7% +2% | 5.4% | 5.8% +1.7% | 1.9% -4.3% | 4.2% +1.3% | |
| 2023/03 | 2.2% -1.5% | 5.6% +0.2% | 5.1% -0.7% | 6.8% +4.9% | 4.9% +0.7% | |
| 2024/03 | 6% +3.8% | 6.2% +0.6% | 7.8% +2.7% | 3.6% -3.2% | 6% +1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 圧力センサ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 24.3億 | 27.9億 | 28.2億 | 29.6億 | 110億 |
| 2015/03 | 26.2億 +7.8% | 28.6億 +2.4% | 30.5億 +7.9% | 32.3億 +9.1% | 118億 +6.8% | |
| 2016/03 | 32億 +22.3% | 29.8億 +4.1% | 28.2億 -7.4% | 28.1億 -13% | 118億 +0.5% | |
| 2017/03 | 26.7億 -16.6% | 28.1億 -5.6% | 29.1億 +3.1% | 37.1億 +32% | 121億 +2.4% | |
| 2018/03 | 34.8億 +30.4% | 36.9億 +31.5% | 37.3億 +28% | 43.5億 +17.3% | 152億 +26.1% | |
| 2019/03 | 43億 +23.7% | 43.2億 +17% | 38.1億 +2.3% | 33.4億 -23.1% | 158億 +3.5% | |
| 2020/03 | 33.3億 -22.6% | 34.8億 -19.4% | 35.2億 -7.6% | 42.3億 +26.6% | 146億 -7.7% | |
| 2021/03 | 31.2億 -6.2% | 30.9億 -11.4% | 33.5億 -4.9% | 39.4億 -6.9% | 135億 -7.3% | |
| 2022/03 | 42.6億 +36.4% | 45.9億 +48.7% | 44.9億 +34.1% | 46.9億 +19.2% | 180億 +33.6% | |
| 2023/03 | 42億 -1.4% | 52.1億 +13.5% | 50.6億 +12.6% | 47.4億 +0.9% | 192億 +6.5% | |
| 2024/03 | 56.2億 +33.9% | 61.5億 +18.2% | 58.2億 +15.1% | 50.7億 +7% | 227億 +18.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.34億 | 0.17億 | 0.84億 | 1.77億 | 1.44億 |
| 2015/03 | 1.01億 | 1.21億 +633% | 0.46億 -45.8% | 0.1億 -94.6% | 2.77億 +92.7% | |
| 2016/03 | 1.69億 +68.1% | 1.63億 +34.4% | 1.9億 +315.6% | 1.85億 +999.99% | 7.07億 +155% | |
| 2017/03 | 1.54億 -9.3% | 1.17億 -28.1% | 2.71億 +42.5% | 1.87億 +1.2% | 7.29億 +3% | |
| 2018/03 | 1.48億 -3.4% | 3.5億 +198.7% | 3.95億 +45.8% | 6.36億 +240.5% | 15.3億 +110% | |
| 2019/03 | 4.14億 +179.1% | 4.41億 +26% | 0.53億 -86.7% | 2.22億 -65.2% | 11.3億 -26.2% | |
| 2020/03 | 0.05億 -98.7% | 0.57億 -87.1% | 2.3億 +336.5% | 7.66億 +245.6% | 10.6億 -6.3% | |
| 2021/03 | 1.6億 +999.99% | 0.34億 -40.1% | 3.01億 +31.1% | -1.6億 赤字 | 3.36億 -68.2% | |
| 2022/03 | 4.67億 +190.8% | 5.25億 +999.99% | 4.56億 +51.4% | 2.83億 | 17.3億 +415.1% | |
| 2023/03 | 3.33億 -28.6% | 6.19億 +17.9% | 7.16億 +56.9% | 9.44億 +233.5% | 26.1億 +50.9% | |
| 2024/03 | 11.3億 +240.4% | 12.5億 +102.4% | 12.8億 +79.3% | 8.21億 -13% | 44.9億 +72% | |
| 営業利益率 | 2014/03 | -5.5% | 0.6% | 3% | 6% | 1.3% |
| 2015/03 | 3.9% | 4.2% +3.6% | 1.5% -1.5% | 0.3% -5.7% | 2.4% +1.1% | |
| 2016/03 | 5.3% +1.4% | 5.5% +1.3% | 6.7% +5.2% | 6.6% +6.3% | 6% +3.6% | |
| 2017/03 | 5.8% +0.5% | 4.2% -1.3% | 9.3% +2.6% | 5% -1.6% | 6% ±0% | |
| 2018/03 | 4.3% -1.5% | 9.5% +5.3% | 10.6% +1.3% | 14.6% +9.6% | 10% +4% | |
| 2019/03 | 9.6% +5.3% | 10.2% +0.7% | 1.4% -9.2% | 6.6% -8% | 7.2% -2.8% | |
| 2020/03 | 0.2% -9.4% | 1.6% -8.6% | 6.5% +5.1% | 18.1% +11.5% | 7.3% +0.1% | |
| 2021/03 | 5.1% +4.9% | 1.1% -0.5% | 9% +2.5% | -4.1% 赤字 | 2.5% -4.8% | |
| 2022/03 | 10.9% +5.8% | 11.4% +10.3% | 10.2% +1.2% | 6% | 9.6% +7.1% | |
| 2023/03 | 7.9% -3% | 11.9% +0.5% | 14.2% +4% | 19.9% +13.9% | 13.6% +4% | |
| 2024/03 | 20.2% +12.3% | 20.4% +8.5% | 22.1% +7.9% | 16.2% -3.7% | 19.8% +6.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ダイカスト | ||||||
| 売上高 1Q2Q 3Q | 2017/03 | 8.72億 | 9.87億 | 9.42億 | 10.8億 | 38.8億 |
| 2018/03 | 11.6億 +32.8% | 12億 +21.7% | 12.6億 +33.9% | 12.7億 +17.2% | 48.9億 +25.9% | |
| 2019/03 | 11億 -5.3% | 11.1億 -7.8% | 12.4億 -1.5% | 10.6億 -16.6% | 45億 -7.9% | |
| 2020/03 | 9.75億 -11.1% | 10.9億 -1.4% | 9.8億 -21.1% | 10.6億 +0.6% | 41.1億 -8.7% | |
| 2021/03 | 6.66億 -31.7% | 8.74億 -19.9% | 9.15億 -6.7% | 10.6億 ±-0% | 35.2億 -14.4% | |
| 2022/03 | 9.74億 +46.2% | 9.63億 +10.1% | 10.7億 +16.9% | 10.5億 -1.6% | 40.5億 +15.2% | |
| 2023/03 | 10.2億 +4.5% | 10.2億 +6.3% | 11.5億 +7.4% | 12億 +15.1% | 43.9億 +8.5% | |
| 2024/03 | 12.7億 +24.4% | 13.4億 +31.3% | 13.2億 +15% | 12.9億 +6.8% | 52.2億 +18.7% | |
| 営業利益 1Q2Q 3Q | 2017/03 | 71百万 | 148百万 | 131百万 | 155百万 | 504百万 |
| 2018/03 | 163百万 +130.2% | 177百万 +19.9% | 207百万 +58.3% | 146百万 -5.9% | 693百万 +37.4% | |
| 2019/03 | 58百万 -64.3% | 120百万 -32.5% | 73百万 -64.9% | 70百万 -51.9% | 320百万 -53.7% | |
| 2020/03 | 13百万 -78.4% | 25百万 -79.1% | 14百万 -80.3% | 52百万 -26.2% | 104百万 -67.7% | |
| 2021/03 | -56百万 赤字 | 31百万 +23.3% | 15百万 +3% | 31百万 -40.6% | 20百万 -80.9% | |
| 2022/03 | -28百万 赤字 | -12百万 赤字 | 113百万 +667% | 13百万 -56.3% | 86百万 +333.9% | |
| 2023/03 | -6.4百万 赤字 | 24百万 | 6.9百万 -93.9% | 64百万 +374.6% | 88百万 +2.8% | |
| 2024/03 | 92百万 | 9.4百万 -61.2% | -5.2百万 赤字 | -1.1百万 赤字 | 95百万 +7.1% | |
| 営業利益率 | 2017/03 | 8.1% | 15% | 13.9% | 14.3% | 13% |
| 2018/03 | 14.1% +6% | 14.8% -0.2% | 16.4% +2.5% | 11.5% -2.8% | 14.2% +1.2% | |
| 2019/03 | 5.3% -8.8% | 10.8% -4% | 5.9% -10.5% | 6.6% -4.9% | 7.1% -7.1% | |
| 2020/03 | 1.3% -4% | 2.3% -8.5% | 1.5% -4.4% | 4.9% -1.7% | 2.5% -4.6% | |
| 2021/03 | -8.5% 赤字 | 3.5% +1.2% | 1.6% +0.1% | 2.9% -2% | 0.6% -1.9% | |
| 2022/03 | -2.9% 赤字 | -1.3% 赤字 | 10.6% +9% | 1.3% -1.6% | 2.1% +1.5% | |
| 2023/03 | -0.6% 赤字 | 2.4% | 0.6% -10% | 5.3% +4% | 2% -0.1% | |
| 2024/03 | 7.2% | 0.7% -1.7% | -0.4% 赤字 | -0.1% 赤字 | 1.8% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9億 | 10.1億 | 10.3億 | 10.5億 | 39.9億 |
| 2015/03 | 9.6億 +6.6% | 11.4億 +12.2% | 12.1億 +17.6% | 12.6億 +19.8% | 45.6億 +14.4% | |
| 2016/03 | 11.7億 +21.5% | 12.5億 +9.9% | 13.7億 +13.8% | 14.4億 +14.1% | 52.3億 +14.5% | |
| 2017/03 | 5.24億 -55.1% | 5.49億 -56.1% | 5.43億 -60.5% | 5.68億 -60.4% | 21.8億 -58.2% | |
| 2018/03 | 5.53億 +5.6% | 5.5億 +0.3% | 5.55億 +2.3% | 5.75億 +1.1% | 22.3億 +2.3% | |
| 2019/03 | 5.79億 +4.7% | 5.73億 +4.1% | 5.72億 +3.2% | 5.62億 -2.1% | 22.9億 +2.4% | |
| 2020/03 | 6.02億 +4% | 5.97億 +4.3% | 5.78億 +1% | 5.41億 -3.8% | 23.2億 +1.4% | |
| 2021/03 | 3.53億 -41.4% | 4億 -33% | 4.16億 -28.1% | 4.04億 -25.4% | 15.7億 -32.2% | |
| 2022/03 | 4.48億 +27.2% | 4.8億 +19.9% | 4.99億 +20.1% | 4.53億 +12.3% | 18.8億 +19.6% | |
| 2023/03 | 4.43億 -1.3% | 4.37億 -9% | 4.84億 -3% | 4.51億 -0.5% | 18.1億 -3.5% | |
| 2024/03 | 4.92億 +11.1% | 5.2億 +19.1% | 4.97億 +2.6% | 4.46億 -1.1% | 19.5億 +7.7% | |
| 2025/03 | 4.88億 -0.8% | 5.07億 -2.6% | 4.67億 -6% | 4.35億 -2.4% | 19億 -2.9% | |
| 2026/03 | 4.87億 -0.1% | 4.64億 -8.5% | 4.37億 -6.5% | 4.29億 -1.4% | 18.2億 -4.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -6.5百万 | 28百万 | 28百万 | 22百万 | 71百万 |
| 2015/03 | -38百万 赤字 | 18百万 -34.4% | 28百万 +1.9% | 52百万 +139.7% | 61百万 -14% | |
| 2016/03 | 6.1百万 | 24百万 +28.9% | 95百万 +234.6% | 51百万 -2.6% | 175百万 +187.2% | |
| 2017/03 | 12百万 +100.3% | 33百万 +42% | 39百万 -58.8% | 13百万 -73.7% | 98百万 -44.1% | |
| 2018/03 | 15百万 +21.7% | 30百万 -10.5% | 13百万 -67.2% | 34百万 +152.8% | 91百万 -6.8% | |
| 2019/03 | 31百万 +111% | 27百万 -11% | 23百万 +82% | 16百万 -51.8% | 98百万 +6.7% | |
| 2020/03 | 30百万 -2.6% | 31百万 +14.8% | 46百万 +95.3% | 24百万 +44.8% | 130百万 +33.5% | |
| 2021/03 | 23百万 -26% | 8.8百万 -71.1% | 31百万 -33% | 34百万 +43.6% | 96百万 -26.4% | |
| 2022/03 | 41百万 +82% | 38百万 +327.4% | 22百万 -27.7% | 22百万 -33.9% | 123百万 +28.6% | |
| 2023/03 | 22百万 -47.1% | -1.7百万 赤字 | -5.1百万 赤字 | 12百万 -47.8% | 27百万 -78.4% | |
| 2024/03 | 26百万 +18.6% | 43百万 | 57百万 | 31百万 +166% | 157百万 +488.3% | |
| 2025/03 | 24百万 -7.2% | 29百万 -31.4% | 50百万 -12.7% | 33百万 +6.1% | 136百万 -13.1% | |
| 2026/03 | 28百万 +15.6% | 33百万 +12.2% | 50百万 -0.5% | 26百万 -21.9% | 136百万 -0.1% | |
| 営業利益率 | 2014/03 | -0.7% | 2.7% | 2.7% | 2.1% | 1.8% |
| 2015/03 | -3.9% 赤字 | 1.6% -1.1% | 2.3% -0.4% | 4.1% +2% | 1.3% -0.5% | |
| 2016/03 | 0.5% | 1.9% +0.3% | 6.9% +4.6% | 3.5% -0.6% | 3.4% +2.1% | |
| 2017/03 | 2.3% +1.8% | 6.1% +4.2% | 7.2% +0.3% | 2.4% -1.1% | 4.5% +1.1% | |
| 2018/03 | 2.7% +0.4% | 5.4% -0.7% | 2.3% -4.9% | 5.9% +3.5% | 4.1% -0.4% | |
| 2019/03 | 5.4% +2.7% | 4.6% -0.8% | 4.1% +1.8% | 2.9% -3% | 4.3% +0.2% | |
| 2020/03 | 5.1% -0.3% | 5.1% +0.5% | 7.9% +3.8% | 4.4% +1.5% | 5.6% +1.3% | |
| 2021/03 | 6.4% +1.3% | 2.2% -2.9% | 7.3% -0.6% | 8.4% +4% | 6.1% +0.5% | |
| 2022/03 | 9.1% +2.7% | 7.9% +5.7% | 4.4% -2.9% | 5% -3.4% | 6.6% +0.5% | |
| 2023/03 | 4.9% -4.2% | -0.4% 赤字 | -1% 赤字 | 2.6% -2.4% | 1.5% -5.1% | |
| 2024/03 | 5.2% +0.3% | 8.2% | 11.5% | 7% +4.4% | 8% +6.5% | |
| 2025/03 | 4.9% -0.3% | 5.8% -2.4% | 10.7% -0.8% | 7.6% +0.6% | 7.2% -0.8% | |
| 2026/03 | 5.7% +0.8% | 7.1% +1.3% | 11.4% +0.7% | 6% -1.6% | 7.5% +0.3% | |