リンテック（7966）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 | 電子・光学関連 | 洋紙・加工材関連 | 印刷材・産業工材関連 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 724億 | 357億 | 828億 |
| 2014/03 | 791億 +9.4% | 378億 +5.9% | 863億 +4.2% | |
| 2015/03 | 832億 +5.1% | 373億 -1.4% | 868億 +0.6% | |
| 2016/03 | 854億 +2.7% | 374億 +0.4% | 876億 +1% | |
| 2017/03 | 832億 -2.6% | 371億 -0.9% | 857億 -2.3% | |
| 2018/03 | 889億 +6.8% | 385億 +3.6% | 1217億 +42.1% | |
| 2019/03 | 903億 +1.6% | 377億 -2% | 1229億 +1% | |
| 2020/03 | 819億 -9.3% | 364億 -3.5% | 1224億 -0.4% | |
| 2021/03 | 890億 +8.6% | 312億 -14.2% | 1157億 -5.5% | |
| 2022/03 | 914億 +2.7% | 330億 +5.9% | 1324億 +14.4% | |
| 2023/03 | 781億 -14.6% | 332億 +0.6% | 1733億 +30.9% | |
| 2024/03 | 739億 -5.3% | 335億 +0.7% | 1690億 -2.5% | |
| 2025/03 | 963億 +30.3% | 350億 +4.7% | 1846億 +9.3% | |
| 2026/03 | 1007億 +4.6% | 360億 +2.8% | 1826億 -1.1% | |
| 科目 | 年度 | 電子・光学関連 | 洋紙・加工材関連 | 印刷材・産業工材関連 |
| 営業利益 | 2013/03 | 32億 | 49.8億 | 23.8億 |
| 2014/03 | 68.5億 +114.2% | 46.5億 -6.7% | 22.9億 -3.8% | |
| 2015/03 | 101億 +47.1% | 40億 -14% | 28.8億 +25.7% | |
| 2016/03 | 106億 +4.9% | 43億 +7.7% | 27.9億 -3.2% | |
| 2017/03 | 91.6億 -13.3% | 57.7億 +34% | 16.7億 -40% | |
| 2018/03 | 120億 +30.8% | 50億 -13.4% | 30.4億 +81.8% | |
| 2019/03 | 112億 -6.9% | 29.7億 -40.6% | 37.6億 +23.7% | |
| 2020/03 | 110億 -1.5% | 35億 +17.9% | 9.28億 -75.3% | |
| 2021/03 | 151億 +37.2% | 21.4億 -38.9% | -2.39億 赤字 | |
| 2022/03 | 192億 +27.3% | 9.71億 -54.6% | 13.7億 | |
| 2023/03 | 125億 -35% | -16.9億 赤字 | 29.6億 +115.4% | |
| 2024/03 | 117億 -6.4% | 0.21億 | -11.2億 赤字 | |
| 2025/03 | 185億 +58.7% | 5.35億 +999.99% | 54.6億 | |
| 2026/03 | 221億 +19.5% | 9.77億 +82.6% | 19.8億 -63.8% | |
| 科目 | 年度 | 電子・光学関連 | 洋紙・加工材関連 | 印刷材・産業工材関連 |
| 営業利益率 | 2013/03 | 4.4% | 13.9% | 2.9% |
| 2014/03 | 8.7% +4.3% | 12.3% -1.6% | 2.7% -0.2% | |
| 2015/03 | 12.1% +3.4% | 10.7% -1.6% | 3.3% +0.6% | |
| 2016/03 | 12.4% +0.3% | 11.5% +0.8% | 3.2% -0.1% | |
| 2017/03 | 11% -1.4% | 15.5% +4% | 2% -1.2% | |
| 2018/03 | 13.5% +2.5% | 13% -2.5% | 2.5% +0.5% | |
| 2019/03 | 12.3% -1.2% | 7.9% -5.1% | 3.1% +0.6% | |
| 2020/03 | 13.4% +1.1% | 9.6% +1.7% | 0.8% -2.3% | |
| 2021/03 | 16.9% +3.5% | 6.9% -2.7% | -0.2% 赤字 | |
| 2022/03 | 21% +4.1% | 2.9% -4% | 1% | |
| 2023/03 | 16% -5% | -5.1% 赤字 | 1.7% +0.7% | |
| 2024/03 | 15.8% -0.2% | 0.1% | -0.7% 赤字 | |
| 2025/03 | 19.2% +3.4% | 1.5% +1.4% | 3% | |
| 2026/03 | 22% +2.8% | 2.7% +1.2% | 1.1% -1.9% | |
| 科目 | 年度 | 電子・光学関連 | 洋紙・加工材関連 | 印刷材・産業工材関連 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 39.7億 | 13.6億 | 29.9億 | |
| 2020/03 | 36.6億 -7.7% | 13億 -4.5% | 28.9億 -3% | |
| 2021/03 | 37.2億 +1.5% | 11.9億 -8.4% | 27.1億 -6.5% | |
| 2022/03 | 37.8億 +1.7% | 12.4億 +4.3% | 28.6億 +5.6% | |
| 2023/03 | 43億 +13.7% | 14.4億 +15.8% | 33.3億 +16.5% | |
| 2024/03 | 41.6億 -3.3% | 14.5億 +0.8% | 34.3億 +2.9% | |
| 2025/03 | 55.7億 +33.9% | 12.7億 -12.5% | 32.3億 -5.8% | |
| 2026/03 | 66.9億 +20.1% | 10.9億 -14.5% | 35.2億 +9.1% | |
| 科目 | 年度 | 電子・光学関連 | 洋紙・加工材関連 | 印刷材・産業工材関連 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1,445 | 928 | 2,413 | |
| 2020/03 | 1,469 +1.7% | 925 -0.3% | 2,452 +1.6% | |
| 2021/03 | 1,502 +2.2% | 925 ±0% | 2,384 -2.8% | |
| 2022/03 | 1,550 +3.2% | 911 -1.5% | 2,591 +8.7% | |
| 2023/03 | 1,561 +0.7% | 888 -2.5% | 2,858 +10.3% | |
| 2024/03 | 1,566 +0.3% | 889 +0.1% | 2,908 +1.7% | |
| 2025/03 | 1,469 -6.2% | 866 -2.6% | 2,856 -1.8% | |
| 2026/03 | 1,507 +2.6% | 824 -4.8% | 2,772 -2.9% | |
| 科目 | 年度 | 電子・光学関連 | 洋紙・加工材関連 | 印刷材・産業工材関連 |
| のれん償却額 | 2013/03 | - | - | 0.57億 |
| 2014/03 | - | - | 0.7億 +22.8% | |
| 2015/03 | - | - | 0.76億 +8.6% | |
| 2016/03 | - | - | 0.71億 -6.6% | |
| 2017/03 | - | - | 3.15億 +343.7% | |
| 2018/03 | - | - | 34.3億 +987.9% | |
| 2019/03 | - | - | 33億 -3.9% | |
| 2020/03 | - | - | 32.6億 -0.9% | |
| 2021/03 | - | - | 31.1億 -4.7% | |
| 2022/03 | - | - | 32億 +2.9% | |
| 2023/03 | - | - | 37.5億 +17% | |
| 2024/03 | - | - | 40.7億 +8.5% | |
| 2025/03 | - | - | 45.4億 +11.8% | |
| 2026/03 | - | - | 44.6億 -1.8% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電子・光学関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 175億 | 209億 | 205億 | 203億 | 791億 |
| 2015/03 | 190億 +8.9% | 203億 -2.5% | 218億 +6.7% | 220億 +8.3% | 832億 +5.1% | |
| 2016/03 | 214億 +12.3% | 221億 +8.5% | 222億 +1.8% | 198億 -10.2% | 854億 +2.7% | |
| 2017/03 | 189億 -11.7% | 211億 -4.1% | 220億 -1.1% | 212億 +7.3% | 832億 -2.6% | |
| 2018/03 | 210億 +11.6% | 229億 +8.5% | 228億 +3.5% | 221億 +4.3% | 889億 +6.8% | |
| 2019/03 | 226億 +7.3% | 231億 +0.8% | 233億 +2.4% | 213億 -3.7% | 903億 +1.6% | |
| 2020/03 | 193億 -14.6% | 196億 -15.1% | 210億 -9.7% | 220億 +3.2% | 819億 -9.3% | |
| 2021/03 | 203億 +5.4% | 216億 +10% | 222億 +5.6% | 249億 +13% | 890億 +8.6% | |
| 2022/03 | 226億 +11.3% | 221億 +2.3% | 238億 +7.3% | 229億 -8.1% | 914億 +2.7% | |
| 2023/03 | 223億 -1.4% | 219億 -0.7% | 176億 -26.2% | 163億 -28.9% | 781億 -14.6% | |
| 2024/03 | 159億 -28.4% | 178億 -19% | 196億 +11.6% | 206億 +26.4% | 739億 -5.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 13億 | 17.2億 | 22.9億 | 15.5億 | 68.5億 |
| 2015/03 | 22億 +70.1% | 29.9億 +74.4% | 25.3億 +10.7% | 23.5億 +51.5% | 101億 +47.1% | |
| 2016/03 | 30.4億 +37.7% | 29.7億 -0.6% | 28.8億 +13.6% | 16.8億 -28.5% | 106億 +4.9% | |
| 2017/03 | 19.5億 -35.7% | 26.3億 -11.6% | 27.3億 -5.1% | 18.5億 +10% | 91.6億 -13.3% | |
| 2018/03 | 28.3億 +44.8% | 32.3億 +22.8% | 34億 +24.6% | 25.2億 +36.4% | 120億 +30.8% | |
| 2019/03 | 30.1億 +6.5% | 30.2億 -6.6% | 31.3億 -8% | 20億 -20.7% | 112億 -6.9% | |
| 2020/03 | 20.4億 -32.2% | 24.9億 -17.3% | 34.5億 +10.3% | 30億 +50.2% | 110億 -1.5% | |
| 2021/03 | 33.8億 +65.7% | 32.5億 +30.3% | 43.1億 +24.8% | 41.3億 +37.9% | 151億 +37.2% | |
| 2022/03 | 49億 +45.1% | 46.4億 +42.7% | 57.5億 +33.6% | 38.9億 -6% | 192億 +27.3% | |
| 2023/03 | 50.2億 +2.4% | 37.2億 -19.7% | 27.5億 -52.2% | 9.69億 -75.1% | 125億 -35% | |
| 2024/03 | 19.7億 -60.8% | 23.3億 -37.3% | 33.3億 +21.2% | 40.3億 +315.6% | 117億 -6.4% | |
| 営業利益率 | 2014/03 | 7.4% | 8.2% | 11.2% | 7.6% | 8.7% |
| 2015/03 | 11.6% +4.2% | 14.7% +6.5% | 11.6% +0.4% | 10.6% +3% | 12.1% +3.4% | |
| 2016/03 | 14.2% +2.6% | 13.5% -1.2% | 12.9% +1.3% | 8.5% -2.1% | 12.4% +0.3% | |
| 2017/03 | 10.4% -3.8% | 12.4% -1.1% | 12.4% -0.5% | 8.7% +0.2% | 11% -1.4% | |
| 2018/03 | 13.4% +3% | 14.1% +1.7% | 14.9% +2.5% | 11.4% +2.7% | 13.5% +2.5% | |
| 2019/03 | 13.3% -0.1% | 13% -1.1% | 13.4% -1.5% | 9.4% -2% | 12.3% -1.2% | |
| 2020/03 | 10.6% -2.7% | 12.7% -0.3% | 16.4% +3% | 13.6% +4.2% | 13.4% +1.1% | |
| 2021/03 | 16.6% +6% | 15% +2.3% | 19.4% +3% | 16.6% +3% | 16.9% +3.5% | |
| 2022/03 | 21.7% +5.1% | 21% +6% | 24.1% +4.7% | 17% +0.4% | 21% +4.1% | |
| 2023/03 | 22.6% +0.9% | 17% -4% | 15.6% -8.5% | 6% -11% | 16% -5% | |
| 2024/03 | 12.4% -10.2% | 13.1% -3.9% | 17% +1.4% | 19.6% +13.6% | 15.8% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 洋紙・加工材関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 92.8億 | 97.5億 | 91.2億 | 96.9億 | 378億 |
| 2015/03 | 94.1億 +1.4% | 89.8億 -7.9% | 91億 -0.2% | 98億 +1.1% | 373億 -1.4% | |
| 2016/03 | 95億 +0.9% | 91.8億 +2.2% | 89.9億 -1.2% | 97.8億 -0.2% | 374億 +0.4% | |
| 2017/03 | 90.3億 -4.9% | 92.4億 +0.7% | 91.9億 +2.3% | 96.4億 -1.4% | 371億 -0.9% | |
| 2018/03 | 95.3億 +5.6% | 94.7億 +2.4% | 96.7億 +5.1% | 97.9億 +1.5% | 385億 +3.6% | |
| 2019/03 | 97.7億 +2.5% | 95億 +0.4% | 91.9億 -4.9% | 92.3億 -5.7% | 377億 -2% | |
| 2020/03 | 92.9億 -4.9% | 92.9億 -2.2% | 89.2億 -3% | 88.7億 -3.9% | 364億 -3.5% | |
| 2021/03 | 75億 -19.3% | 68.6億 -26.2% | 79.9億 -10.4% | 88.4億 -0.3% | 312億 -14.2% | |
| 2022/03 | 85.6億 +14.1% | 81.7億 +19% | 78.7億 -1.4% | 84.4億 -4.5% | 330億 +5.9% | |
| 2023/03 | 86.8億 +1.5% | 80.7億 -1.2% | 82.4億 +4.7% | 82.4億 -2.4% | 332億 +0.6% | |
| 2024/03 | 81.5億 -6.1% | 84.5億 +4.7% | 82.2億 -0.3% | 86.5億 +5% | 335億 +0.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 13.2億 | 13.8億 | 10.7億 | 8.76億 | 46.5億 |
| 2015/03 | 9.11億 -31.2% | 8.57億 -37.8% | 11.9億 +11.7% | 10.4億 +18.2% | 40億 -14% | |
| 2016/03 | 11.9億 +31.1% | 10.8億 +26% | 9.2億 -22.9% | 11.1億 +7.1% | 43億 +7.7% | |
| 2017/03 | 10.9億 -9% | 12.5億 +15.5% | 17.1億 +85.7% | 17.3億 +55.5% | 57.7億 +34% | |
| 2018/03 | 14.5億 +33.6% | 12.8億 +2.6% | 12.2億 -28.5% | 10.4億 -39.5% | 50億 -13.4% | |
| 2019/03 | 8.53億 -41.3% | 7.74億 -39.5% | 6.14億 -49.7% | 7.29億 -30.1% | 29.7億 -40.6% | |
| 2020/03 | 7.73億 -9.4% | 8.15億 +5.3% | 9.08億 +47.9% | 10.1億 +38% | 35億 +17.9% | |
| 2021/03 | 5.29億 -31.6% | 0.7億 -91.4% | 6.36億 -30% | 9.03億 -10.2% | 21.4億 -38.9% | |
| 2022/03 | 7.29億 +37.8% | 2.79億 +298.6% | 1.12億 -82.4% | -1.49億 赤字 | 9.71億 -54.6% | |
| 2023/03 | -0.27億 赤字 | -5.27億 赤字 | -4.55億 赤字 | -6.79億 赤字 | -16.9億 赤字 | |
| 2024/03 | -4.26億 赤字 | 0.54億 | 1.83億 | 2.1億 | 0.21億 | |
| 営業利益率 | 2014/03 | 14.3% | 14.1% | 11.7% | 9% | 12.3% |
| 2015/03 | 9.7% -4.6% | 9.5% -4.6% | 13.1% +1.4% | 10.6% +1.6% | 10.7% -1.6% | |
| 2016/03 | 12.6% +2.9% | 11.8% +2.3% | 10.2% -2.9% | 11.3% +0.7% | 11.5% +0.8% | |
| 2017/03 | 12% -0.6% | 13.5% +1.7% | 18.6% +8.4% | 17.9% +6.6% | 15.5% +4% | |
| 2018/03 | 15.2% +3.2% | 13.5% ±0% | 12.6% -6% | 10.7% -7.2% | 13% -2.5% | |
| 2019/03 | 8.7% -6.5% | 8.1% -5.4% | 6.7% -5.9% | 7.9% -2.8% | 7.9% -5.1% | |
| 2020/03 | 8.3% -0.4% | 8.8% +0.7% | 10.2% +3.5% | 11.3% +3.4% | 9.6% +1.7% | |
| 2021/03 | 7.1% -1.2% | 1% -7.8% | 8% -2.2% | 10.2% -1.1% | 6.9% -2.7% | |
| 2022/03 | 8.5% +1.4% | 3.4% +2.4% | 1.4% -6.6% | -1.8% 赤字 | 2.9% -4% | |
| 2023/03 | -0.3% 赤字 | -6.5% 赤字 | -5.5% 赤字 | -8.2% 赤字 | -5.1% 赤字 | |
| 2024/03 | -5.2% 赤字 | 0.6% | 2.2% | 2.4% | 0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 印刷材・産業工材関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 201億 | 213億 | 220億 | 228億 | 863億 |
| 2015/03 | 209億 +3.7% | 219億 +2.4% | 220億 -0.1% | 220億 -3.3% | 868億 +0.6% | |
| 2016/03 | 217億 +3.8% | 227億 +4% | 218億 -0.9% | 214億 -2.8% | 876億 +1% | |
| 2017/03 | 205億 -5.3% | 206億 -9.3% | 205億 -6% | 240億 +12.1% | 857億 -2.3% | |
| 2018/03 | 301億 +46.8% | 300億 +45.2% | 310億 +51.3% | 306億 +27.4% | 1217億 +42.1% | |
| 2019/03 | 296億 -1.8% | 305億 +1.9% | 316億 +1.8% | 312億 +2.2% | 1229億 +1% | |
| 2020/03 | 300億 +1.4% | 313億 +2.4% | 306億 -3.1% | 305億 -2.2% | 1224億 -0.4% | |
| 2021/03 | 282億 -5.9% | 270億 -13.6% | 301億 -1.7% | 304億 -0.4% | 1157億 -5.5% | |
| 2022/03 | 312億 +10.7% | 330億 +22.2% | 339億 +12.7% | 343億 +12.7% | 1324億 +14.4% | |
| 2023/03 | 386億 +23.4% | 449億 +36.1% | 463億 +36.6% | 435億 +27% | 1733億 +30.9% | |
| 2024/03 | 409億 +6.2% | 405億 -9.9% | 440億 -5.1% | 436億 +0.1% | 1690億 -2.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.55億 | 6.38億 | 8.15億 | 3.82億 | 22.9億 |
| 2015/03 | 8.41億 +84.8% | 9.02億 +41.4% | 7.75億 -4.9% | 3.6億 -5.8% | 28.8億 +25.7% | |
| 2016/03 | 6.77億 -19.5% | 6.34億 -29.7% | 9.61億 +24% | 5.13億 +42.5% | 27.9億 -3.2% | |
| 2017/03 | 6.44億 -4.9% | 8.23億 +29.8% | 0.35億 -96.4% | 1.7億 -66.9% | 16.7億 -40% | |
| 2018/03 | 6.88億 +6.8% | 5.18億 -37.1% | 11.1億 +999.99% | 7.25億 +326.5% | 30.4億 +81.8% | |
| 2019/03 | 11.9億 +72.8% | 9.19億 +77.4% | 10.8億 -2.3% | 5.7億 -21.4% | 37.6億 +23.7% | |
| 2020/03 | 1.97億 -83.4% | 5.73億 -37.6% | 4.76億 -56% | -3.18億 赤字 | 9.28億 -75.3% | |
| 2021/03 | -3.81億 赤字 | -5.53億 赤字 | 4.17億 -12.4% | 2.78億 | -2.39億 赤字 | |
| 2022/03 | 7.57億 | 3.93億 | 1.62億 -61.2% | 0.61億 -78.1% | 13.7億 | |
| 2023/03 | 3.82億 -49.5% | 11.7億 +198% | 11.6億 +616% | 2.45億 +301.6% | 29.6億 +115.4% | |
| 2024/03 | -2.02億 赤字 | -5.74億 赤字 | -2.03億 赤字 | -1.36億 赤字 | -11.2億 赤字 | |
| 営業利益率 | 2014/03 | 2.3% | 3% | 3.7% | 1.7% | 2.7% |
| 2015/03 | 4% +1.7% | 4.1% +1.1% | 3.5% -0.2% | 1.6% -0.1% | 3.3% +0.6% | |
| 2016/03 | 3.1% -0.9% | 2.8% -1.3% | 4.4% +0.9% | 2.4% +0.8% | 3.2% -0.1% | |
| 2017/03 | 3.1% ±0% | 4% +1.2% | 0.2% -4.2% | 0.7% -1.7% | 2% -1.2% | |
| 2018/03 | 2.3% -0.8% | 1.7% -2.3% | 3.6% +3.4% | 2.4% +1.7% | 2.5% +0.5% | |
| 2019/03 | 4% +1.7% | 3% +1.3% | 3.4% -0.2% | 1.8% -0.6% | 3.1% +0.6% | |
| 2020/03 | 0.7% -3.3% | 1.8% -1.2% | 1.6% -1.8% | -1% 赤字 | 0.8% -2.3% | |
| 2021/03 | -1.3% 赤字 | -2% 赤字 | 1.4% -0.2% | 0.9% | -0.2% 赤字 | |
| 2022/03 | 2.4% | 1.2% | 0.5% -0.9% | 0.2% -0.7% | 1% | |
| 2023/03 | 1% -1.4% | 2.6% +1.4% | 2.5% +2% | 0.6% +0.4% | 1.7% +0.7% | |
| 2024/03 | -0.5% 赤字 | -1.4% 赤字 | -0.5% 赤字 | -0.3% 赤字 | -0.7% 赤字 | |
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。
