立川ブラインド工業（7989）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 | 駐車場装置関連事業 | 減速機関連事業 | 室内外装品関連事業 |
|---|---|---|---|---|
| 売上高 | 2012/12 | 24.3億 | 29.3億 | 328億 |
| 2013/12 | 20.9億 -14.2% | 29.4億 +0.5% | 336億 +2.6% | |
| 2014/12 | 21.4億 +2.3% | 31.1億 +5.9% | 337億 +0.2% | |
| 2015/12 | 27.6億 +29.3% | 32.4億 +4% | 333億 -1.2% | |
| 2016/12 | 26.1億 -5.4% | 30.6億 -5.5% | 337億 +1.2% | |
| 2017/12 | 29.4億 +12.6% | 33.1億 +8.3% | 339億 +0.5% | |
| 2018/12 | 21億 -28.6% | 36.6億 +10.6% | 333億 -1.6% | |
| 2019/12 | 36.9億 +75.6% | 35.8億 -2.3% | 348億 +4.5% | |
| 2020/12 | 27億 -26.7% | 33.2億 -7.3% | 340億 -2.4% | |
| 2021/12 | 35.8億 +32.5% | 34.1億 +2.9% | 342億 +0.8% | |
| 2022/12 | 35.3億 -1.4% | 37.7億 +10.4% | 340億 -0.7% | |
| 2023/12 | 31.8億 -9.9% | 38億 +1% | 343億 +1% | |
| 2024/12 | 30.7億 -3.6% | 35.1億 -7.8% | 348億 +1.5% | |
| 2025/12 | 30.8億 +0.4% | 36億 +2.7% | 359億 +3.2% | |
| 科目 | 年度 | 駐車場装置関連事業 | 減速機関連事業 | 室内外装品関連事業 |
| 営業利益 | 2012/12 | 132百万 | 72百万 | 14.9億 |
| 2013/12 | 71百万 -46.4% | 152百万 +110.3% | 16.7億 +12% | |
| 2014/12 | 8.8百万 -87.6% | 212百万 +40% | 20.4億 +22% | |
| 2015/12 | 51百万 +477.4% | 161百万 -24.3% | 23.4億 +14.7% | |
| 2016/12 | 145百万 +187.3% | 91百万 -43.1% | 26.3億 +12.4% | |
| 2017/12 | 240百万 +65.1% | 135百万 +47.3% | 32.7億 +24.2% | |
| 2018/12 | 98百万 -59.2% | 249百万 +84.8% | 33.3億 +1.8% | |
| 2019/12 | 378百万 +286.4% | 177百万 -28.7% | 38.2億 +14.9% | |
| 2020/12 | 228百万 -39.7% | 152百万 -14.5% | 41.6億 +8.7% | |
| 2021/12 | 358百万 +57.2% | 194百万 +27.7% | 40.1億 -3.6% | |
| 2022/12 | 294百万 -17.9% | 249百万 +28.6% | 32.8億 -18.1% | |
| 2023/12 | 227百万 -22.9% | 335百万 +34.6% | 34.8億 +6.3% | |
| 2024/12 | 426百万 +87.6% | 234百万 -30.2% | 37億 +6.2% | |
| 2025/12 | 477百万 +12% | 207百万 -11.7% | 37.3億 +0.7% | |
| 科目 | 年度 | 駐車場装置関連事業 | 減速機関連事業 | 室内外装品関連事業 |
| 営業利益率 | 2012/12 | 5.4% | 2.5% | 4.6% |
| 2013/12 | 3.4% -2% | 5.2% +2.7% | 5% +0.4% | |
| 2014/12 | 0.4% -3% | 6.8% +1.6% | 6.1% +1.1% | |
| 2015/12 | 1.8% +1.4% | 5% -1.8% | 7% +0.9% | |
| 2016/12 | 5.6% +3.8% | 3% -2% | 7.8% +0.8% | |
| 2017/12 | 8.2% +2.6% | 4.1% +1.1% | 9.7% +1.9% | |
| 2018/12 | 4.7% -3.5% | 6.8% +2.7% | 10% +0.3% | |
| 2019/12 | 10.3% +5.6% | 5% -1.8% | 11% +1% | |
| 2020/12 | 8.4% -1.9% | 4.6% -0.4% | 12.2% +1.2% | |
| 2021/12 | 10% +1.6% | 5.7% +1.1% | 11.7% -0.5% | |
| 2022/12 | 8.3% -1.7% | 6.6% +0.9% | 9.6% -2.1% | |
| 2023/12 | 7.1% -1.2% | 8.8% +2.2% | 10.2% +0.6% | |
| 2024/12 | 13.9% +6.8% | 6.7% -2.1% | 10.6% +0.4% | |
| 2025/12 | 15.5% +1.6% | 5.7% -1% | 10.4% -0.2% | |
| 科目 | 年度 | 駐車場装置関連事業 | 減速機関連事業 | 室内外装品関連事業 |
| 研究開発費 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 76百万 | 35百万 | 593百万 | |
| 2020/12 | 64百万 -15.8% | 37百万 +5.7% | 527百万 -11.1% | |
| 2021/12 | 67百万 +4.7% | 34百万 -8.1% | 550百万 +4.4% | |
| 2022/12 | 66百万 -1.5% | 39百万 +14.7% | 516百万 -6.2% | |
| 2023/12 | 64百万 -3% | 37百万 -5.1% | 511百万 -1% | |
| 2024/12 | 49百万 -23.4% | 35百万 -5.4% | 543百万 +6.3% | |
| 2025/12 | 48百万 -2% | 35百万 ±0% | 707百万 +30.2% | |
| 科目 | 年度 | 駐車場装置関連事業 | 減速機関連事業 | 室内外装品関連事業 |
| 設備投資額 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 38百万 | 249百万 | 3.35億 | |
| 2020/12 | 50百万 +31.6% | 202百万 -18.9% | 11億 +227.2% | |
| 2021/12 | 86百万 +72% | 148百万 -26.7% | 19.3億 +76.2% | |
| 2022/12 | 25百万 -70.9% | 141百万 -4.7% | 25.1億 +29.9% | |
| 2023/12 | 12百万 -52% | 200百万 +41.8% | 20.3億 -19.1% | |
| 2024/12 | 6百万 -50% | 128百万 -36% | 9.64億 -52.5% | |
| 2025/12 | 6百万 ±0% | 177百万 +38.3% | 14億 +45.5% | |
| 科目 | 年度 | 駐車場装置関連事業 | 減速機関連事業 | 室内外装品関連事業 |
| 固定資産増加額 | 2012/12 | 9.9百万 | 80百万 | 14.5億 |
| 2013/12 | 24百万 +146.7% | 122百万 +52.7% | 8.74億 -39.6% | |
| 2014/12 | 48百万 +98.2% | 55百万 -55% | 6.46億 -26.1% | |
| 2015/12 | 5.6百万 -88.4% | 196百万 +256.8% | 5.26億 -18.6% | |
| 2016/12 | 17百万 +204.7% | 123百万 -37.2% | 3.51億 -33.3% | |
| 2017/12 | 13百万 -25.6% | 224百万 +81.8% | 4.05億 +15.4% | |
| 2018/12 | 27百万 +108.9% | 243百万 +8.7% | 6.18億 +52.5% | |
| 2019/12 | 51百万 +93.4% | 275百万 +13.1% | 5.04億 -18.4% | |
| 2020/12 | 51百万 -1.8% | 205百万 -25.7% | 11.9億 +136.5% | |
| 2021/12 | 91百万 +80.3% | 158百万 -22.8% | 21.2億 +77.7% | |
| 2022/12 | 38百万 -58.9% | 146百万 -7.9% | 25.5億 +20.1% | |
| 2023/12 | 13百万 -65.9% | 205百万 +40.8% | 20.7億 -18.5% | |
| 2024/12 | 6.3百万 -50.7% | 244百万 +19.1% | 10.7億 -48.5% | |
| 2025/12 | 8.6百万 +36.7% | 183百万 -25.2% | 16億 +50.2% | |
| 科目 | 年度 | 駐車場装置関連事業 | 減速機関連事業 | 室内外装品関連事業 |
| 従業員数 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 70 | 124 | 1,027 | |
| 2020/12 | 65 -7.1% | 132 +6.5% | 1,032 +0.5% | |
| 2021/12 | 69 +6.2% | 137 +3.8% | 1,034 +0.2% | |
| 2022/12 | 68 -1.4% | 145 +5.8% | 1,043 +0.9% | |
| 2023/12 | 66 -2.9% | 141 -2.8% | 1,070 +2.6% | |
| 2024/12 | 63 -4.5% | 134 -5% | 1,107 +3.5% | |
| 2025/12 | 67 +6.3% | 122 -9% | 1,063 -4% | |
| 科目 | 年度 | 駐車場装置関連事業 | 減速機関連事業 | 室内外装品関連事業 |
| 平均臨時雇用人員 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 5 | 27 | 445 | |
| 2020/12 | 5 ±0% | 24 -11.1% | 446 +0.2% | |
| 2021/12 | 3 -40% | 17 -29.2% | 446 ±0% | |
| 2022/12 | 5 +66.7% | 21 +23.5% | 434 -2.7% | |
| 2023/12 | 6 +20% | 16 -23.8% | 398 -8.3% | |
| 2024/12 | 5 -16.7% | 22 +37.5% | 378 -5% | |
| 2025/12 | 8 +60% | 38 +72.7% | 367 -2.9% | |
| 科目 | 年度 | 駐車場装置関連事業 | 減速機関連事業 | 室内外装品関連事業 |
| 資産 | 2012/12 | 23.2億 | 23億 | 343億 |
| 2013/12 | 23.1億 -0.6% | 24.6億 +7% | 357億 +4.1% | |
| 2014/12 | 23億 -0.4% | 24.1億 -1.8% | 367億 +2.9% | |
| 2015/12 | 28.6億 +24.6% | 27.5億 +13.8% | 376億 +2.4% | |
| 2016/12 | 25.3億 -11.9% | 27.9億 +1.7% | 385億 +2.4% | |
| 2017/12 | 29.8億 +18% | 29.7億 +6.4% | 407億 +5.8% | |
| 2018/12 | 26.9億 -9.6% | 33.2億 +11.5% | 421億 +3.5% | |
| 2019/12 | 34億 +26.2% | 37.1億 +12% | 446億 +5.9% | |
| 2020/12 | 23.8億 -29.8% | 33.9億 -8.7% | 467億 +4.6% | |
| 2021/12 | 32.1億 +34.7% | 34.5億 +1.7% | 486億 +4.1% | |
| 2022/12 | 33.3億 +3.7% | 36.8億 +6.8% | 501億 +3.1% | |
| 2023/12 | 28.7億 -13.8% | 36.6億 -0.5% | 506億 +1.1% | |
| 2024/12 | 27.4億 -4.8% | 40.1億 +9.5% | 516億 +2.1% | |
| 2025/12 | 26.9億 -1.5% | 36.6億 -8.9% | 565億 +9.4% | |
| 科目 | 年度 | 駐車場装置関連事業 | 減速機関連事業 | 室内外装品関連事業 |
| 減損損失 | 2012/12 | - | - | 61百万 |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | - | - | |
| 2020/12 | - | - | - | |
| 2021/12 | - | - | 4.1百万 | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | 286百万 | |
| 2025/12 | - | - | 395百万 +38.1% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 駐車場装置関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 5.16億 | 3.81億 | 6億 | 5.9億 | 20.9億 |
| 2014/12 | 4.87億 -5.8% | 4.57億 +20% | 5.01億 -16.5% | 6.9億 +17.1% | 21.4億 +2.3% | |
| 2015/12 | 6.27億 +28.8% | 6.42億 +40.5% | 6.19億 +23.4% | 8.73億 +26.5% | 27.6億 +29.3% | |
| 2016/12 | 4.95億 -21% | 8.08億 +25.8% | 7.16億 +15.7% | 5.93億 -32.1% | 26.1億 -5.4% | |
| 2017/12 | 5.6億 +13.2% | 5.87億 -27.4% | 9.26億 +29.3% | 8.68億 +46.4% | 29.4億 +12.6% | |
| 2018/12 | 6.55億 +16.8% | 4.4億 -25% | 4.21億 -54.6% | 5.85億 -32.7% | 21億 -28.6% | |
| 2019/12 | 10.1億 +55% | 6.7億 +52% | 12.8億 +203.6% | 7.27億 +24.3% | 36.9億 +75.6% | |
| 2020/12 | 8.69億 -14.3% | 5.86億 -12.4% | 6.18億 -51.6% | 6.28億 -13.6% | 27億 -26.7% | |
| 2021/12 | 4.37億 -49.7% | 8.84億 +50.9% | 9.21億 +49% | 13.4億 +113% | 35.8億 +32.5% | |
| 2022/12 | 8.7億 +99.2% | 6.32億 -28.5% | 8.63億 -6.3% | 11.7億 -12.8% | 35.3億 -1.4% | |
| 2023/12 | 6.68億 -23.2% | 7.81億 +23.6% | 6.03億 -30.2% | 11.3億 -3.2% | 31.8億 -9.9% | |
| 2024/12 | 5.8億 -13.1% | 7.48億 -4.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 41百万 | -20百万 | 34百万 | 14百万 | 71百万 |
| 2014/12 | -7.2百万 赤字 | -28百万 赤字 | -2.1百万 赤字 | 46百万 +222.4% | 8.8百万 -87.6% | |
| 2015/12 | 3百万 | 3百万 | 3.3百万 | 41百万 -9.8% | 51百万 +477.4% | |
| 2016/12 | 5.9百万 +99.9% | 53百万 +999.99% | 55百万 +999.99% | 32百万 -23.5% | 145百万 +187.3% | |
| 2017/12 | 38百万 +549.6% | 34百万 -35.3% | 78百万 +42.8% | 89百万 +181.7% | 240百万 +65.1% | |
| 2018/12 | 47百万 +22.5% | -20百万 赤字 | -14百万 赤字 | 84百万 -5.2% | 98百万 -59.2% | |
| 2019/12 | 32百万 -31.4% | 83百万 | 193百万 | 69百万 -18.1% | 378百万 +286.4% | |
| 2020/12 | 79百万 +145.7% | 4.6百万 -94.4% | 27百万 -86.1% | 117百万 +69.1% | 228百万 -39.7% | |
| 2021/12 | 26百万 -67% | 54百万 +999.99% | 97百万 +262.6% | 180百万 +54.2% | 358百万 +57.2% | |
| 2022/12 | 146百万 +457.8% | 28百万 -47.9% | 25百万 -74.1% | 94百万 -47.7% | 294百万 -17.9% | |
| 2023/12 | 5.5百万 -96.2% | 52百万 +85.6% | -13百万 赤字 | 182百万 +92.4% | 227百万 -22.9% | |
| 2024/12 | 26百万 +367.3% | 111百万 +111.2% | - | - | - | |
| 営業利益率 | 2013/12 | 8% | -5.1% | 5.7% | 2.4% | 3.4% |
| 2014/12 | -1.5% 赤字 | -6.1% 赤字 | -0.4% 赤字 | 6.6% +4.2% | 0.4% -3% | |
| 2015/12 | 0.5% | 0.5% | 0.5% | 4.7% -1.9% | 1.8% +1.4% | |
| 2016/12 | 1.2% +0.7% | 6.6% +6.1% | 7.6% +7.1% | 5.3% +0.6% | 5.6% +3.8% | |
| 2017/12 | 6.9% +5.7% | 5.9% -0.7% | 8.4% +0.8% | 10.3% +5% | 8.2% +2.6% | |
| 2018/12 | 7.2% +0.3% | -4.5% 赤字 | -3.3% 赤字 | 14.4% +4.1% | 4.7% -3.5% | |
| 2019/12 | 3.2% -4% | 12.5% | 15.1% | 9.5% -4.9% | 10.3% +5.6% | |
| 2020/12 | 9.1% +5.9% | 0.8% -11.7% | 4.3% -10.8% | 18.6% +9.1% | 8.4% -1.9% | |
| 2021/12 | 6% -3.1% | 6.1% +5.3% | 10.6% +6.3% | 13.5% -5.1% | 10% +1.6% | |
| 2022/12 | 16.8% +10.8% | 4.5% -1.6% | 2.9% -7.7% | 8.1% -5.4% | 8.3% -1.7% | |
| 2023/12 | 0.8% -16% | 6.7% +2.2% | -2.1% 赤字 | 16.1% +8% | 7.1% -1.2% | |
| 2024/12 | 4.5% +3.7% | 14.8% +8.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 減速機関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 6.89億 | 7.11億 | 6.64億 | 8.76億 | 29.4億 |
| 2014/12 | 8.48億 +23.1% | 7.96億 +12% | 6.92億 +4.2% | 7.77億 -11.3% | 31.1億 +5.9% | |
| 2015/12 | 7.51億 -11.4% | 8.84億 +11% | 7.45億 +7.7% | 8.56億 +10.2% | 32.4億 +4% | |
| 2016/12 | 7.36億 -2.1% | 7.75億 -12.3% | 7.06億 -5.3% | 8.41億 -1.7% | 30.6億 -5.5% | |
| 2017/12 | 8.1億 +10.1% | 8.36億 +7.9% | 7.74億 +9.7% | 8.9億 +5.8% | 33.1億 +8.3% | |
| 2018/12 | 8.38億 +3.5% | 9.08億 +8.6% | 8.9億 +14.9% | 10.2億 +15% | 36.6億 +10.6% | |
| 2019/12 | 8.9億 +6.2% | 9.64億 +6.1% | 7.84億 -11.9% | 9.39億 -8.4% | 35.8億 -2.3% | |
| 2020/12 | 8.3億 -6.7% | 8.61億 -10.6% | 7.83億 -0.2% | 8.42億 -10.3% | 33.2億 -7.3% | |
| 2021/12 | 7.85億 -5.5% | 9.23億 +7.1% | 8.45億 +7.9% | 8.6億 +2.1% | 34.1億 +2.9% | |
| 2022/12 | 9.01億 +14.8% | 9.5億 +3% | 9.19億 +8.7% | 9.96億 +15.8% | 37.7億 +10.4% | |
| 2023/12 | 9.51億 +5.5% | 9.57億 +0.7% | 8.48億 -7.7% | 10.5億 +5.1% | 38億 +1% | |
| 2024/12 | 6.67億 -29.8% | 8.56億 -10.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 24百万 | 12百万 | 17百万 | 99百万 | 152百万 |
| 2014/12 | 116百万 +390.7% | 59百万 +381.9% | 4.3百万 -74.8% | 34百万 -65.9% | 212百万 +40% | |
| 2015/12 | 15百万 -86.7% | 59百万 +1.1% | 12百万 +168.2% | 74百万 +120.6% | 161百万 -24.3% | |
| 2016/12 | 35百万 +123.9% | 18百万 -70.1% | -11百万 赤字 | 50百万 -32.1% | 91百万 -43.1% | |
| 2017/12 | 17百万 -51.8% | 66百万 +273.7% | 15百万 | 37百万 -27.4% | 135百万 +47.3% | |
| 2018/12 | 40百万 +137.9% | 53百万 -20.1% | 53百万 +254% | 103百万 +181.1% | 249百万 +84.8% | |
| 2019/12 | 83百万 +110.5% | 47百万 -11% | 5.6百万 -89.4% | 41百万 -59.9% | 177百万 -28.7% | |
| 2020/12 | 52百万 -37.7% | 59百万 +24.3% | 5.8百万 +1.9% | 35百万 -14.1% | 152百万 -14.5% | |
| 2021/12 | 37百万 -27.9% | 90百万 +53.8% | 42百万 +628.8% | 24百万 -31.8% | 194百万 +27.7% | |
| 2022/12 | 74百万 +98.3% | 80百万 -11.3% | 49百万 +16.8% | 46百万 +90.7% | 249百万 +28.6% | |
| 2023/12 | 88百万 +18.7% | 84百万 +4.7% | 42百万 -15.2% | 122百万 +164.7% | 335百万 +34.6% | |
| 2024/12 | -11百万 赤字 | 46百万 -45.6% | - | - | - | |
| 営業利益率 | 2013/12 | 3.4% | 1.7% | 2.6% | 11.3% | 5.2% |
| 2014/12 | 13.6% +10.2% | 7.4% +5.7% | 0.6% -2% | 4.3% -7% | 6.8% +1.6% | |
| 2015/12 | 2.1% -11.5% | 6.7% -0.7% | 1.5% +0.9% | 8.7% +4.4% | 5% -1.8% | |
| 2016/12 | 4.7% +2.6% | 2.3% -4.4% | -1.6% 赤字 | 6% -2.7% | 3% -2% | |
| 2017/12 | 2.1% -2.6% | 7.9% +5.6% | 1.9% | 4.1% -1.9% | 4.1% +1.1% | |
| 2018/12 | 4.7% +2.6% | 5.8% -2.1% | 6% +4.1% | 10% +5.9% | 6.8% +2.7% | |
| 2019/12 | 9.3% +4.6% | 4.9% -0.9% | 0.7% -5.3% | 4.4% -5.6% | 5% -1.8% | |
| 2020/12 | 6.2% -3.1% | 6.8% +1.9% | 0.7% ±0% | 4.2% -0.2% | 4.6% -0.4% | |
| 2021/12 | 4.8% -1.4% | 9.8% +3% | 5% +4.3% | 2.8% -1.4% | 5.7% +1.1% | |
| 2022/12 | 8.2% +3.4% | 8.4% -1.4% | 5.3% +0.3% | 4.6% +1.8% | 6.6% +0.9% | |
| 2023/12 | 9.3% +1.1% | 8.8% +0.4% | 4.9% -0.4% | 11.7% +7.1% | 8.8% +2.2% | |
| 2024/12 | -1.7% 赤字 | 5.3% -3.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 室内外装品関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 85.9億 | 79億 | 80.3億 | 91.1億 | 336億 |
| 2014/12 | 93.3億 +8.6% | 80億 +1.2% | 79.6億 -0.8% | 84.1億 -7.7% | 337億 +0.2% | |
| 2015/12 | 84億 -10% | 77.3億 -3.4% | 80.9億 +1.6% | 90.6億 +7.7% | 333億 -1.2% | |
| 2016/12 | 88.5億 +5.3% | 80.6億 +4.3% | 80.6億 -0.4% | 87.2億 -3.8% | 337億 +1.2% | |
| 2017/12 | 89億 +0.6% | 80.6億 ±-0% | 80.9億 +0.4% | 88億 +0.9% | 339億 +0.5% | |
| 2018/12 | 87.7億 -1.5% | 79.1億 -1.8% | 77.9億 -3.8% | 88.3億 +0.4% | 333億 -1.6% | |
| 2019/12 | 87.4億 -0.3% | 83.2億 +5.1% | 87.7億 +12.7% | 89.5億 +1.4% | 348億 +4.5% | |
| 2020/12 | 90.4億 +3.4% | 80.7億 -3% | 82.5億 -6% | 86億 -3.9% | 340億 -2.4% | |
| 2021/12 | 92.2億 +2% | 80.2億 -0.5% | 80億 -3.1% | 90億 +4.6% | 342億 +0.8% | |
| 2022/12 | 90.2億 -2.2% | 79.9億 -0.4% | 79.1億 -1.1% | 90.8億 +0.9% | 340億 -0.7% | |
| 2023/12 | 90.8億 +0.7% | 79.8億 -0.2% | 79.3億 +0.2% | 93.4億 +2.9% | 343億 +1% | |
| 2024/12 | 90.3億 -0.6% | 82.9億 +3.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 7.36億 | 1.44億 | 2.2億 | 5.73億 | 16.7億 |
| 2014/12 | 11.2億 +51.6% | 3.26億 +127.1% | 4.3億 +95.1% | 1.69億 -70.5% | 20.4億 +22% | |
| 2015/12 | 8.33億 -25.4% | 3.33億 +2.1% | 4.85億 +12.8% | 6.9億 +309.1% | 23.4億 +14.7% | |
| 2016/12 | 9.79億 +17.5% | 5.04億 +51.1% | 6.28億 +29.3% | 5.21億 -24.6% | 26.3億 +12.4% | |
| 2017/12 | 12億 +22.4% | 7.02億 +39.4% | 7.35億 +17.1% | 6.33億 +21.6% | 32.7億 +24.2% | |
| 2018/12 | 12億 ±0% | 4.56億 -35% | 6.15億 -16.3% | 10.6億 +67.3% | 33.3億 +1.8% | |
| 2019/12 | 12.3億 +2.6% | 7.82億 +71.4% | 10.2億 +66.3% | 7.89億 -25.5% | 38.2億 +14.9% | |
| 2020/12 | 14億 +14% | 9.34億 +19.4% | 10.2億 -0.1% | 7.98億 +1.2% | 41.6億 +8.7% | |
| 2021/12 | 15.5億 +10.3% | 6.43億 -31.1% | 7.42億 -27.4% | 10.7億 +34.7% | 40.1億 -3.6% | |
| 2022/12 | 14.3億 -7.8% | 6.07億 -5.7% | 6.1億 -17.8% | 6.37億 -40.8% | 32.8億 -18.1% | |
| 2023/12 | 14.1億 -1% | 4.89億 -19.3% | 5.95億 -2.5% | 9.89億 +55.4% | 34.8億 +6.3% | |
| 2024/12 | 13.7億 -3.1% | 6.38億 +30.4% | - | - | - | |
| 営業利益率 | 2013/12 | 8.6% | 1.8% | 2.7% | 6.3% | 5% |
| 2014/12 | 12% +3.4% | 4.1% +2.3% | 5.4% +2.7% | 2% -4.3% | 6.1% +1.1% | |
| 2015/12 | 9.9% -2.1% | 4.3% +0.2% | 6% +0.6% | 7.6% +5.6% | 7% +0.9% | |
| 2016/12 | 11.1% +1.2% | 6.2% +1.9% | 7.8% +1.8% | 6% -1.6% | 7.8% +0.8% | |
| 2017/12 | 13.5% +2.4% | 8.7% +2.5% | 9.1% +1.3% | 7.2% +1.2% | 9.7% +1.9% | |
| 2018/12 | 13.7% +0.2% | 5.8% -2.9% | 7.9% -1.2% | 12% +4.8% | 10% +0.3% | |
| 2019/12 | 14.1% +0.4% | 9.4% +3.6% | 11.7% +3.8% | 8.8% -3.2% | 11% +1% | |
| 2020/12 | 15.5% +1.4% | 11.6% +2.2% | 12.4% +0.7% | 9.3% +0.5% | 12.2% +1.2% | |
| 2021/12 | 16.8% +1.3% | 8% -3.6% | 9.3% -3.1% | 11.9% +2.6% | 11.7% -0.5% | |
| 2022/12 | 15.8% -1% | 7.6% -0.4% | 7.7% -1.6% | 7% -4.9% | 9.6% -2.1% | |
| 2023/12 | 15.5% -0.3% | 6.1% -1.5% | 7.5% -0.2% | 10.6% +3.6% | 10.2% +0.6% | |
| 2024/12 | 15.1% -0.4% | 7.7% +1.6% | - | - | - | |
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。
