朝日インテック（7747）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 | メディカル事業 | デバイス事業 |
|---|---|---|---|
| 売上高 | 2013/06 | 171億 | 29.2億 |
| 2014/06 | 219億 +28.4% | 62.5億 +114.5% | |
| 2015/06 | 276億 +26% | 77.5億 +23.9% | |
| 2016/06 | 311億 +12.8% | 84.2億 +8.7% | |
| 2017/06 | 340億 +9.4% | 87.1億 +3.4% | |
| 2018/06 | 414億 +21.7% | 87.6億 +0.6% | |
| 2019/06 | 482億 +16.6% | 90億 +2.8% | |
| 2020/06 | 479億 -0.7% | 86.9億 -3.5% | |
| 2021/06 | 531億 +10.9% | 84.4億 -2.9% | |
| 2022/06 | 683億 +28.8% | 94億 +11.4% | |
| 2023/06 | 786億 +14.9% | 115億 +22.8% | |
| 2024/06 | 957億 +21.8% | 119億 +3% | |
| 2025/06 | 1078億 +12.7% | 122億 +3% | |
| 科目 | 年度 | メディカル事業 | デバイス事業 |
| 営業利益 | 2013/06 | 45.9億 | 12.1億 |
| 2014/06 | 65億 +41.6% | 13億 +7.6% | |
| 2015/06 | 82.8億 +27.2% | 17.1億 +31.5% | |
| 2016/06 | 101億 +22.6% | 21.1億 +23.2% | |
| 2017/06 | 103億 +1.1% | 29.2億 +38.7% | |
| 2018/06 | 136億 +32.7% | 31.9億 +9.1% | |
| 2019/06 | 157億 +15.7% | 28.9億 -9.5% | |
| 2020/06 | 126億 -19.9% | 32.8億 +13.6% | |
| 2021/06 | 137億 +8.7% | 33.5億 +2.2% | |
| 2022/06 | 141億 +2.6% | 53.3億 +59.1% | |
| 2023/06 | 164億 +16.7% | 61.1億 +14.6% | |
| 2024/06 | 244億 +48.9% | 52.9億 -13.4% | |
| 2025/06 | 334億 +36.9% | 46.2億 -12.5% | |
| 科目 | 年度 | メディカル事業 | デバイス事業 |
| 営業利益率 | 2013/06 | 26.9% | 41.4% |
| 2014/06 | 29.7% +2.8% | 20.8% -20.6% | |
| 2015/06 | 30% +0.3% | 22.1% +1.3% | |
| 2016/06 | 32.6% +2.6% | 25% +2.9% | |
| 2017/06 | 30.2% -2.4% | 33.6% +8.6% | |
| 2018/06 | 32.9% +2.7% | 36.4% +2.8% | |
| 2019/06 | 32.7% -0.2% | 32.1% -4.3% | |
| 2020/06 | 26.3% -6.4% | 37.7% +5.6% | |
| 2021/06 | 25.8% -0.5% | 39.7% +2% | |
| 2022/06 | 20.6% -5.2% | 56.7% +17% | |
| 2023/06 | 20.9% +0.3% | 52.9% -3.8% | |
| 2024/06 | 25.5% +4.6% | 44.5% -8.4% | |
| 2025/06 | 31% +5.5% | 37.8% -6.7% | |
| 科目 | 年度 | メディカル事業 | デバイス事業 |
| 研究開発費 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | 48.4億 | 11.9億 | |
| 2020/06 | 54.6億 +12.8% | 11.1億 -6.7% | |
| 2021/06 | 62.5億 +14.3% | 12.8億 +14.6% | |
| 2022/06 | 73.6億 +17.9% | 15億 +17.8% | |
| 2023/06 | 81.1億 +10.1% | 16.1億 +7.2% | |
| 2024/06 | 97.2億 +19.9% | 19.4億 +20.2% | |
| 2025/06 | 103億 +5.6% | 19.9億 +2.4% | |
| 科目 | 年度 | メディカル事業 | デバイス事業 |
| 設備投資額 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | 56.6億 | 13.5億 | |
| 2020/06 | 71.7億 +26.5% | 26.8億 +99.2% | |
| 2021/06 | 41億 -42.8% | 60.2億 +124.4% | |
| 2022/06 | 57.1億 +39.4% | 29.6億 -50.8% | |
| 2023/06 | 78.4億 +37.2% | 63億 +112.9% | |
| 2024/06 | 60.7億 -22.7% | 56億 -11.1% | |
| 2025/06 | 29.3億 -51.7% | 42.3億 -24.4% | |
| 科目 | 年度 | メディカル事業 | デバイス事業 |
| 固定資産増加額 | 2013/06 | 21億 | 8.1億 |
| 2014/06 | 14.9億 -29% | 7.26億 -10.4% | |
| 2015/06 | 14.9億 +0.1% | 19.9億 +174.8% | |
| 2016/06 | 24.9億 +66.7% | 12.1億 -39.4% | |
| 2017/06 | 40.5億 +62.4% | 10.9億 -10.2% | |
| 2018/06 | 36.5億 -9.9% | 16.9億 +55.7% | |
| 2019/06 | 56.6億 +55.3% | 13.5億 -20.3% | |
| 2020/06 | 71.7億 +26.5% | 26.8億 +99.1% | |
| 2021/06 | 41億 -42.8% | 60.2億 +124.4% | |
| 2022/06 | 57.1億 +39.4% | 29.6億 -50.8% | |
| 2023/06 | 78.4億 +37.2% | 63億 +112.9% | |
| 2024/06 | 60.7億 -22.7% | 56億 -11.1% | |
| 2025/06 | 29.3億 -51.7% | 42.3億 -24.4% | |
| 科目 | 年度 | メディカル事業 | デバイス事業 |
| 従業員数 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | 5,353 | 2,060 | |
| 2020/06 | 6,244 +16.6% | 2,077 +0.8% | |
| 2021/06 | 6,623 +6.1% | 2,310 +11.2% | |
| 2022/06 | 6,482 -2.1% | 3,400 +47.2% | |
| 2023/06 | 6,188 -4.5% | 3,425 +0.7% | |
| 2024/06 | 5,773 -6.7% | 3,062 -10.6% | |
| 2025/06 | 5,778 +0.1% | 3,171 +3.6% | |
| 科目 | 年度 | メディカル事業 | デバイス事業 |
| 平均臨時雇用人員 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | 95 | 69 | |
| 2020/06 | 93 -2.1% | 70 +1.4% | |
| 2021/06 | 90 -3.2% | 72 +2.9% | |
| 2022/06 | 96 +6.7% | 77 +6.9% | |
| 2023/06 | 96 ±0% | 74 -3.9% | |
| 2024/06 | 87 -9.4% | 68 -8.1% | |
| 2025/06 | 86 -1.1% | 64 -5.9% | |
| 科目 | 年度 | メディカル事業 | デバイス事業 |
| 資産 | 2013/06 | 259億 | 59億 |
| 2014/06 | 240億 -7.5% | 111億 +87.7% | |
| 2015/06 | 308億 +28.3% | 143億 +28.9% | |
| 2016/06 | 320億 +3.9% | 140億 -1.7% | |
| 2017/06 | 441億 +37.9% | 144億 +2.6% | |
| 2018/06 | 472億 +7% | 170億 +17.8% | |
| 2019/06 | 565億 +19.8% | 177億 +4.1% | |
| 2020/06 | 623億 +10.3% | 187億 +5.7% | |
| 2021/06 | 760億 +22% | 236億 +26.7% | |
| 2022/06 | 1045億 +37.5% | 335億 +41.6% | |
| 2023/06 | 1156億 +10.6% | 393億 +17.3% | |
| 2024/06 | 1171億 +1.3% | 460億 +17.2% | |
| 2025/06 | 1131億 -3.4% | 496億 +7.9% | |
| 科目 | 年度 | メディカル事業 | デバイス事業 |
| 減損損失 | 2013/06 | 0.25億 | 14百万 |
| 2014/06 | - | 58百万 +323.6% | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | - | - | |
| 2020/06 | - | - | |
| 2021/06 | - | - | |
| 2022/06 | - | - | |
| 2023/06 | - | - | |
| 2024/06 | - | - | |
| 2025/06 | 92.4億 | - | |
| 科目 | 年度 | メディカル事業 | デバイス事業 |
| のれん（相殺前） | 2013/06 | 0.85億 | - |
| 2014/06 | 0.33億 -61.7% | - | |
| 2015/06 | 0.05億 -83.7% | - | |
| 2016/06 | 0.03億 -40% | - | |
| 2017/06 | 0.01億 -66.7% | - | |
| 2018/06 | - | - | |
| 2019/06 | 28.5億 | - | |
| 2020/06 | 27億 -5.3% | - | |
| 2021/06 | 25.5億 -5.6% | - | |
| 2022/06 | 82億 +221.7% | - | |
| 2023/06 | 77.4億 -5.6% | - | |
| 2024/06 | 69.1億 -10.7% | - | |
| 2025/06 | 1.1億 -98.4% | - | |
| 科目 | 年度 | メディカル事業 | デバイス事業 |
| のれん償却額 | 2013/06 | 0.51億 | - |
| 2014/06 | 0.52億 +2.1% | - | |
| 2015/06 | 0.27億 -48% | - | |
| 2016/06 | 0.02億 -92.2% | - | |
| 2017/06 | 0.02億 ±0% | - | |
| 2018/06 | 0.01億 -50% | - | |
| 2019/06 | 1.49億 +999.99% | - | |
| 2020/06 | 1.49億 -0.1% | - | |
| 2021/06 | 1.49億 ±0% | - | |
| 2022/06 | 10.3億 +594% | - | |
| 2023/06 | 12億 +15.9% | - | |
| 2024/06 | 12.6億 +4.8% | - | |
| 2025/06 | 9.55億 -23.9% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| メディカル事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 53億 | 53億 | 57.9億 | 55億 | 219億 |
| 2015/06 | 64.3億 +21.3% | 67.3億 +27% | 72.3億 +24.9% | 71.8億 +30.6% | 276億 +26% | |
| 2016/06 | 79.1億 +23% | 77.2億 +14.7% | 82.7億 +14.3% | 71.9億 +0.2% | 311億 +12.8% | |
| 2017/06 | 79.4億 +0.4% | 82.7億 +7.1% | 89.4億 +8.1% | 88.5億 +23.1% | 340億 +9.4% | |
| 2018/06 | 103億 +29.8% | 108億 +30.1% | 108億 +20.8% | 95億 +7.3% | 414億 +21.7% | |
| 2019/06 | 115億 +11.2% | 119億 +10.1% | 128億 +18.8% | 121億 +27.1% | 482億 +16.6% | |
| 2020/06 | 132億 +14.9% | 131億 +10.7% | 123億 -4.2% | 92.7億 -23.2% | 479億 -0.7% | |
| 2021/06 | 127億 -3.8% | 117億 -10.5% | 143億 +16% | 144億 +55.1% | 531億 +10.9% | |
| 2022/06 | 159億 +25.5% | 172億 +46.8% | 168億 +17.8% | 184億 +27.9% | 683億 +28.8% | |
| 2023/06 | 197億 +24.1% | 200億 +15.8% | 214億 +27.2% | 175億 -5% | 786億 +14.9% | |
| 2024/06 | 256億 +29.7% | 228億 +14.1% | 232億 +8.7% | 240億 +37.6% | 957億 +21.8% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 16.5億 | 17.4億 | 20億 | 11.2億 | 65億 |
| 2015/06 | 20.2億 +22.6% | 20億 +14.7% | 24.4億 +22.4% | 18.1億 +62.1% | 82.8億 +27.2% | |
| 2016/06 | 27.6億 +36.5% | 25.8億 +29% | 31.4億 +28.4% | 16.8億 -7.5% | 101億 +22.6% | |
| 2017/06 | 29.4億 +6.7% | 26億 +1% | 32.6億 +4.1% | 14.5億 -13.8% | 103億 +1.1% | |
| 2018/06 | 36.2億 +23.1% | 40.2億 +54.5% | 39.8億 +21.9% | 19.9億 +37.4% | 136億 +32.7% | |
| 2019/06 | 46.4億 +28% | 37.5億 -6.9% | 45.3億 +13.8% | 28.4億 +42.9% | 157億 +15.7% | |
| 2020/06 | 47.4億 +2.1% | 37.1億 -0.9% | 36.3億 -19.9% | 5.37億 -81.1% | 126億 -19.9% | |
| 2021/06 | 37.2億 -21.5% | 27.8億 -25.1% | 40.3億 +11.1% | 31.7億 +491.1% | 137億 +8.7% | |
| 2022/06 | 35.6億 -4.4% | 39.5億 +42.2% | 36.9億 -8.4% | 28.6億 -10% | 141億 +2.6% | |
| 2023/06 | 40.1億 +12.6% | 47億 +18.9% | 58.5億 +58.7% | 18.5億 -35.4% | 164億 +16.7% | |
| 2024/06 | 76.1億 +90% | 64.1億 +36.5% | 50.1億 -14.5% | 54億 +192.4% | 244億 +48.9% | |
| 営業利益率 | 2014/06 | 31.1% | 32.9% | 34.5% | 20.4% | 29.7% |
| 2015/06 | 31.4% +0.3% | 29.7% -3.2% | 33.8% -0.7% | 25.3% +4.9% | 30% +0.3% | |
| 2016/06 | 34.8% +3.4% | 33.4% +3.7% | 37.9% +4.1% | 23.3% -2% | 32.6% +2.6% | |
| 2017/06 | 37% +2.2% | 31.5% -1.9% | 36.5% -1.4% | 16.3% -7% | 30.2% -2.4% | |
| 2018/06 | 35.1% -1.9% | 37.4% +5.9% | 36.8% +0.3% | 20.9% +4.6% | 32.9% +2.7% | |
| 2019/06 | 40.4% +5.3% | 31.6% -5.8% | 35.3% -1.5% | 23.5% +2.6% | 32.7% -0.2% | |
| 2020/06 | 36% -4.4% | 28.3% -3.3% | 29.5% -5.8% | 5.8% -17.7% | 26.3% -6.4% | |
| 2021/06 | 29.3% -6.7% | 23.7% -4.6% | 28.2% -1.3% | 22.1% +16.3% | 25.8% -0.5% | |
| 2022/06 | 22.4% -6.9% | 22.9% -0.8% | 21.9% -6.3% | 15.5% -6.6% | 20.6% -5.2% | |
| 2023/06 | 20.3% -2.1% | 23.5% +0.6% | 27.4% +5.5% | 10.6% -4.9% | 20.9% +0.3% | |
| 2024/06 | 29.7% +9.4% | 28.2% +4.7% | 21.5% -5.9% | 22.4% +11.8% | 25.5% +4.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| デバイス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 9.02億 | 16.7億 | 18.3億 | 18.6億 | 62.5億 |
| 2015/06 | 18.2億 +101.6% | 19.8億 +18.7% | 18.7億 +2.7% | 20.8億 +11.7% | 77.5億 +23.9% | |
| 2016/06 | 23.3億 +27.8% | 19.9億 +0.8% | 21.3億 +13.7% | 19.7億 -5.1% | 84.2億 +8.7% | |
| 2017/06 | 20.5億 -12% | 21.4億 +7.6% | 22.4億 +5.2% | 22.8億 +15.5% | 87.1億 +3.4% | |
| 2018/06 | 22.6億 +10.3% | 20.8億 -2.9% | 21.6億 -3.7% | 22.6億 -0.7% | 87.6億 +0.6% | |
| 2019/06 | 22.6億 ±0% | 22.3億 +7.2% | 21.3億 -1.2% | 23.8億 +5.3% | 90億 +2.8% | |
| 2020/06 | 23.4億 +3.7% | 23.2億 +3.8% | 21.7億 +1.7% | 18.7億 -21.6% | 86.9億 -3.5% | |
| 2021/06 | 17.3億 -25.9% | 21.5億 -7.3% | 22.4億 +3.2% | 23.2億 +24.4% | 84.4億 -2.9% | |
| 2022/06 | 22.2億 +27.9% | 23.4億 +8.9% | 21.8億 -2.5% | 26.7億 +14.9% | 94億 +11.4% | |
| 2023/06 | 29.2億 +31.8% | 28.2億 +20.6% | 29.6億 +35.7% | 28.5億 +6.9% | 115億 +22.8% | |
| 2024/06 | 31.2億 +6.8% | 28.5億 +1.1% | 31.5億 +6.6% | 27.7億 -2.9% | 119億 +3% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 3.06億 | 2.57億 | 3.72億 | 3.66億 | 13億 |
| 2015/06 | 4.45億 +45.5% | 5.15億 +100.8% | 4.02億 +8.3% | 3.47億 -5.1% | 17.1億 +31.5% | |
| 2016/06 | 8.17億 +83.5% | 4.06億 -21.3% | 6.65億 +65.3% | 2.2億 -36.8% | 21.1億 +23.2% | |
| 2017/06 | 6.35億 -22.3% | 6.46億 +59.3% | 7.95億 +19.6% | 8.48億 +286.2% | 29.2億 +38.7% | |
| 2018/06 | 11.2億 +76.7% | 6.59億 +1.9% | 7.79億 -1.9% | 6.3億 -25.7% | 31.9億 +9.1% | |
| 2019/06 | 7.5億 -33.1% | 8.44億 +28.2% | 7.1億 -8.9% | 5.81億 -7.7% | 28.9億 -9.5% | |
| 2020/06 | 9.88億 +31.8% | 8.44億 ±-0% | 8.74億 +23.2% | 5.72億 -1.6% | 32.8億 +13.6% | |
| 2021/06 | 7.09億 -28.2% | 9.01億 +6.8% | 8.74億 ±0% | 8.65億 +51.2% | 33.5億 +2.2% | |
| 2022/06 | 12億 +69% | 13.8億 +52.6% | 12.2億 +39.5% | 15.4億 +77.5% | 53.3億 +59.1% | |
| 2023/06 | 18.4億 +53.8% | 15.5億 +12.5% | 16.6億 +36.5% | 10.5億 -31.3% | 61.1億 +14.6% | |
| 2024/06 | 15.7億 -14.6% | 13億 -15.8% | 11.5億 -30.9% | 12.6億 +19.8% | 52.9億 -13.4% | |
| 営業利益率 | 2014/06 | 33.9% | 15.4% | 20.4% | 19.7% | 20.8% |
| 2015/06 | 24.5% -9.4% | 26% +10.6% | 21.5% +1.1% | 16.7% -3% | 22.1% +1.3% | |
| 2016/06 | 35.1% +10.6% | 20.4% -5.6% | 31.2% +9.7% | 11.1% -5.6% | 25% +2.9% | |
| 2017/06 | 31% -4.1% | 30.1% +9.7% | 35.5% +4.3% | 37.2% +26.1% | 33.6% +8.6% | |
| 2018/06 | 49.7% +18.7% | 31.6% +1.5% | 36.1% +0.6% | 27.9% -9.3% | 36.4% +2.8% | |
| 2019/06 | 33.2% -16.5% | 37.8% +6.2% | 33.3% -2.8% | 24.4% -3.5% | 32.1% -4.3% | |
| 2020/06 | 42.2% +9% | 36.4% -1.4% | 40.3% +7% | 30.7% +6.3% | 37.7% +5.6% | |
| 2021/06 | 40.9% -1.3% | 42% +5.6% | 39.1% -1.2% | 37.3% +6.6% | 39.7% +2% | |
| 2022/06 | 54% +13.1% | 58.8% +16.8% | 55.9% +16.8% | 57.6% +20.3% | 56.7% +17% | |
| 2023/06 | 63.1% +9.1% | 54.9% -3.9% | 56.2% +0.3% | 37% -20.6% | 52.9% -3.8% | |
| 2024/06 | 50.4% -12.7% | 45.7% -9.2% | 36.4% -19.8% | 45.6% +8.6% | 44.5% -8.4% | |
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。
