興研（7963）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 | 環境関連事業 | マスク関連事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2012/12 | - | 73.9億 | 9.41億 |
| 2013/12 | - | 68.4億 -7.5% | 6.4億 -32% | |
| 2014/12 | - | 67.2億 -1.8% | 7.84億 +22.5% | |
| 2015/12 | - | 69.6億 +3.6% | 8.27億 +5.5% | |
| 2016/12 | - | 71.1億 +2.2% | 8.24億 -0.4% | |
| 2017/12 | - | 75.8億 +6.6% | 8.76億 +6.3% | |
| 2018/12 | - | 71.6億 -5.5% | 11.6億 +32.8% | |
| 2019/12 | - | 75.1億 +4.9% | 10.9億 -6% | |
| 2020/12 | - | 91.5億 +21.8% | 10億 -8.2% | |
| 2021/12 | 9.16億 | 89.8億 -1.8% | 3.07億 -69.4% | |
| 2022/12 | 12.5億 +36.7% | 90.5億 +0.7% | 3.06億 -0.4% | |
| 2023/12 | 9.68億 -22.7% | 92.7億 +2.5% | 3.45億 +12.9% | |
| 2024/12 | 10.6億 +9.9% | 93.1億 +0.4% | 3.84億 +11.2% | |
| 2025/12 | 19.4億 +82.3% | 95.6億 +2.7% | 3.53億 -8% | |
| 科目 | 年度 | 環境関連事業 | マスク関連事業 | その他 |
| 営業利益 | 2012/12 | - | 32.7億 | 470百万 |
| 2013/12 | - | 30.2億 -7.7% | 269百万 -42.6% | |
| 2014/12 | - | 30.1億 -0.3% | 269百万 ±-0% | |
| 2015/12 | - | 31.8億 +5.5% | 289百万 +7.4% | |
| 2016/12 | - | 33.5億 +5.6% | 353百万 +21.9% | |
| 2017/12 | - | 36.5億 +8.9% | 341百万 -3.2% | |
| 2018/12 | - | 33.4億 -8.7% | 464百万 +35.8% | |
| 2019/12 | - | 34.9億 +4.6% | 480百万 +3.6% | |
| 2020/12 | - | 43.7億 +25.3% | 404百万 -15.9% | |
| 2021/12 | 387百万 | 39.8億 -9% | 178百万 -55.9% | |
| 2022/12 | 538百万 +38.8% | 42.5億 +6.7% | 115百万 -35.3% | |
| 2023/12 | 442百万 -17.8% | 41.6億 -2.1% | 132百万 +14.2% | |
| 2024/12 | 527百万 +19.1% | 41.1億 -1.2% | 189百万 +43.1% | |
| 2025/12 | 947百万 +79.7% | 41.8億 +1.6% | 154百万 -18.2% | |
| 科目 | 年度 | 環境関連事業 | マスク関連事業 | その他 |
| 営業利益率 | 2012/12 | - | 44.3% | 49.9% |
| 2013/12 | - | 44.2% -0.1% | 42.1% -7.8% | |
| 2014/12 | - | 44.9% +0.7% | 34.3% -7.8% | |
| 2015/12 | - | 45.7% +0.8% | 35% +0.7% | |
| 2016/12 | - | 47.2% +1.5% | 42.8% +7.8% | |
| 2017/12 | - | 48.2% +1% | 39% -3.8% | |
| 2018/12 | - | 46.6% -1.6% | 39.9% +0.9% | |
| 2019/12 | - | 46.5% -0.1% | 43.9% +4% | |
| 2020/12 | - | 47.8% +1.3% | 40.3% -3.6% | |
| 2021/12 | 42.3% | 44.3% -3.5% | 58% +17.7% | |
| 2022/12 | 43% +0.7% | 47% +2.7% | 37.7% -20.3% | |
| 2023/12 | 45.7% +2.7% | 44.9% -2.1% | 38.2% +0.5% | |
| 2024/12 | 49.5% +3.8% | 44.1% -0.8% | 49.1% +10.9% | |
| 2025/12 | 48.8% -0.7% | 43.7% -0.4% | 43.6% -5.5% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 環境関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2022/12 | 2.53億 | 2.42億 | 2.69億 | 4.88億 | 12.5億 |
| 2023/12 | 2.47億 -2.3% | 1.86億 -23% | 1.63億 -39.5% | 3.72億 -23.8% | 9.68億 -22.7% | |
| 2024/12 | 2.45億 -0.8% | 2.4億 +28.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2022/12 | 117百万 | 93百万 | 106百万 | 222百万 | 538百万 |
| 2023/12 | 121百万 +3.9% | 92百万 -1.5% | 71百万 -32.4% | 158百万 -29% | 442百万 -17.8% | |
| 2024/12 | 124百万 +2.5% | 116百万 +25.8% | - | - | - | |
| 営業利益率 | 2022/12 | 46% | 38.6% | 39.4% | 45.5% | 43% |
| 2023/12 | 48.9% +2.9% | 49.4% +10.8% | 44% +4.6% | 42.4% -3.1% | 45.7% +2.7% | |
| 2024/12 | 50.6% +1.7% | 48.2% -1.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| マスク関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/12 | 17.7億 | 13.5億 | 14.7億 | 21.2億 | 67.2億 |
| 2015/12 | 17.5億 -0.9% | 15.3億 +12.8% | 15.2億 +3% | 21.6億 +1.9% | 69.6億 +3.6% | |
| 2016/12 | 18.6億 +5.9% | 15.8億 +3.8% | 17.4億 +14.5% | 19.3億 -10.5% | 71.1億 +2.2% | |
| 2017/12 | 23.2億 +24.7% | 16.5億 +4.2% | 16.8億 -3.6% | 19.4億 +0.5% | 75.8億 +6.6% | |
| 2018/12 | 19.5億 -16% | 16.4億 -0.7% | 16.5億 -1.7% | 19.3億 -0.4% | 71.6億 -5.5% | |
| 2019/12 | 18.4億 -5.6% | 16.9億 +2.9% | 17.7億 +7.5% | 22.2億 +14.8% | 75.1億 +4.9% | |
| 2020/12 | 22.2億 +20.9% | 23.5億 +39.3% | 20.2億 +14.3% | 25.6億 +15.2% | 91.5億 +21.8% | |
| 2021/12 | 27.7億 +24.7% | 18.1億 -23% | 18.7億 -7.8% | 25.4億 -0.8% | 89.8億 -1.8% | |
| 2022/12 | 22.2億 -20% | 20.7億 +14.2% | 20.9億 +12.2% | 26.7億 +5.3% | 90.5億 +0.7% | |
| 2023/12 | 26.1億 +17.9% | 19.9億 -3.4% | 19.1億 -8.6% | 27.5億 +3.1% | 92.7億 +2.5% | |
| 2024/12 | 21億 -19.6% | 20.6億 +3.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/12 | 8.59億 | 6.25億 | 6.89億 | 8.4億 | 30.1億 |
| 2015/12 | 8.14億 -5.3% | 7.36億 +17.8% | 7.02億 +1.8% | 9.26億 +10.2% | 31.8億 +5.5% | |
| 2016/12 | 8.98億 +10.4% | 7.61億 +3.4% | 8.38億 +19.4% | 8.58億 -7.3% | 33.5億 +5.6% | |
| 2017/12 | 10.8億 +20.7% | 8.03億 +5.5% | 8.1億 -3.3% | 9.58億 +11.6% | 36.5億 +8.9% | |
| 2018/12 | 9.21億 -15% | 7.59億 -5.4% | 7.87億 -2.9% | 8.71億 -9.1% | 33.4億 -8.7% | |
| 2019/12 | 8.84億 -4% | 7.97億 +5% | 8.51億 +8.2% | 9.58億 +10% | 34.9億 +4.6% | |
| 2020/12 | 11.1億 +25.1% | 11.2億 +41% | 9.92億 +16.5% | 11.5億 +20.3% | 43.7億 +25.3% | |
| 2021/12 | 13.2億 +19.5% | 7.46億 -33.6% | 8.36億 -15.8% | 10.8億 -6.7% | 39.8億 -9% | |
| 2022/12 | 10.7億 -19.2% | 9.7億 +30% | 9.97億 +19.3% | 12.1億 +12.8% | 42.5億 +6.7% | |
| 2023/12 | 12.3億 +15% | 9.06億 -6.6% | 8.36億 -16.1% | 11.9億 -1.9% | 41.6億 -2.1% | |
| 2024/12 | 9.57億 -22.1% | 9.13億 +0.7% | - | - | - | |
| 営業利益率 | 2014/12 | 48.5% | 46.2% | 46.7% | 39.7% | 44.9% |
| 2015/12 | 46.4% -2.1% | 48.2% +2% | 46.2% -0.5% | 42.9% +3.2% | 45.7% +0.8% | |
| 2016/12 | 48.3% +1.9% | 48.1% -0.1% | 48.2% +2% | 44.4% +1.5% | 47.2% +1.5% | |
| 2017/12 | 46.8% -1.5% | 48.6% +0.5% | 48.3% +0.1% | 49.3% +4.9% | 48.2% +1% | |
| 2018/12 | 47.4% +0.6% | 46.3% -2.3% | 47.8% -0.5% | 45.1% -4.2% | 46.6% -1.6% | |
| 2019/12 | 48.2% +0.8% | 47.3% +1% | 48.1% +0.3% | 43.2% -1.9% | 46.5% -0.1% | |
| 2020/12 | 49.8% +1.6% | 47.8% +0.5% | 49% +0.9% | 45.1% +1.9% | 47.8% +1.3% | |
| 2021/12 | 47.7% -2.1% | 41.3% -6.5% | 44.8% -4.2% | 42.4% -2.7% | 44.3% -3.5% | |
| 2022/12 | 48.2% +0.5% | 47% +5.7% | 47.6% +2.8% | 45.4% +3% | 47% +2.7% | |
| 2023/12 | 47% -1.2% | 45.4% -1.6% | 43.7% -3.9% | 43.2% -2.2% | 44.9% -2.1% | |
| 2024/12 | 45.5% -1.5% | 44.4% -1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/12 | 2.77億 | 1.15億 | 2.11億 | 1.8億 | 7.84億 |
| 2015/12 | 2.92億 +5.4% | 1.58億 +36.9% | 1.8億 -14.8% | 1.97億 +9.2% | 8.27億 +5.5% | |
| 2016/12 | 2.93億 +0.3% | 1.23億 -22.1% | 1.53億 -15% | 2.54億 +29.2% | 8.24億 -0.4% | |
| 2017/12 | 2.51億 -14.3% | 2.61億 +111.5% | 1.33億 -13.2% | 2.31億 -9.3% | 8.76億 +6.3% | |
| 2018/12 | 3.11億 +23.6% | 1.94億 -25.7% | 3.6億 +170.9% | 2.98億 +29.3% | 11.6億 +32.8% | |
| 2019/12 | 2.75億 -11.5% | 1.88億 -2.8% | 2.69億 -25.1% | 3.6億 +20.7% | 10.9億 -6% | |
| 2020/12 | 3.77億 +37.1% | 2.08億 +10.3% | 2.1億 -21.9% | 2.08億 -42.2% | 10億 -8.2% | |
| 2021/12 | 4.53億 +20.2% | 2.54億 +22.1% | 2.34億 +11% | -6.33億 赤字 | 3.07億 -69.4% | |
| 2022/12 | 0.9億 -80.1% | 0.69億 -72.9% | 0.67億 -71.1% | 0.8億 | 3.06億 -0.4% | |
| 2023/12 | 1.13億 +25.5% | 0.83億 +21.2% | 0.79億 +17.1% | 0.7億 -12.2% | 3.45億 +12.9% | |
| 2024/12 | 0.78億 -30.8% | 0.69億 -17.4% | 0.48億 -39.4% | 1.89億 +170.5% | 3.84億 +11.2% | |
| 2025/12 | 0.68億 -12.8% | 0.56億 -18% | 0.78億 +63.6% | 1.5億 -20.5% | 3.53億 -8% | |
| 2026/12 *ヶ月 | 1.25億 +83.2% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/12 | 82百万 | 42百万 | 76百万 | 68百万 | 269百万 |
| 2015/12 | 94百万 +14.3% | 54百万 +27.9% | 63百万 -18.1% | 79百万 +15.1% | 289百万 +7.4% | |
| 2016/12 | 147百万 +55.9% | 39百万 -27.5% | 56百万 -11.2% | 111百万 +41.4% | 353百万 +21.9% | |
| 2017/12 | 97百万 -34.3% | 111百万 +185.1% | 46百万 -17% | 87百万 -21.5% | 341百万 -3.2% | |
| 2018/12 | 121百万 +25.8% | 72百万 -35.3% | 149百万 +223.5% | 121百万 +38.4% | 464百万 +35.8% | |
| 2019/12 | 115百万 -5.1% | 82百万 +13.9% | 117百万 -21.9% | 166百万 +37.5% | 480百万 +3.6% | |
| 2020/12 | 151百万 +31.4% | 95百万 +15.6% | 80百万 -31.3% | 78百万 -53.4% | 404百万 -15.9% | |
| 2021/12 | 191百万 +25.9% | 156百万 +64.5% | 91百万 +13.3% | -259百万 赤字 | 178百万 -55.9% | |
| 2022/12 | 37百万 -80.7% | 28百万 -82.1% | 26百万 -71.8% | 25百万 | 115百万 -35.3% | |
| 2023/12 | 41百万 +12.4% | 31百万 +10.6% | 29百万 +14.7% | 30百万 +20.2% | 132百万 +14.2% | |
| 2024/12 | 37百万 -9.5% | 26百万 -15% | 16百万 -47.1% | 110百万 +260.1% | 189百万 +43.1% | |
| 2025/12 | 25百万 -32.9% | 22百万 -14.9% | 31百万 +99.6% | 76百万 -30.7% | 154百万 -18.2% | |
| 2026/12 *ヶ月 | 60百万 +141.7% | - | - | - | - | |
| 営業利益率 | 2014/12 | 29.7% | 36.5% | 36.1% | 37.9% | 34.3% |
| 2015/12 | 32.2% +2.5% | 34.1% -2.4% | 34.8% -1.3% | 40% +2.1% | 35% +0.7% | |
| 2016/12 | 50.1% +17.9% | 31.7% -2.4% | 36.3% +1.5% | 43.8% +3.8% | 42.8% +7.8% | |
| 2017/12 | 38.4% -11.7% | 42.7% +11% | 34.7% -1.6% | 37.9% -5.9% | 39% -3.8% | |
| 2018/12 | 39.1% +0.7% | 37.2% -5.5% | 41.5% +6.8% | 40.6% +2.7% | 39.9% +0.9% | |
| 2019/12 | 42% +2.9% | 43.6% +6.4% | 43.3% +1.8% | 46.2% +5.6% | 43.9% +4% | |
| 2020/12 | 40.2% -1.8% | 45.7% +2.1% | 38.1% -5.2% | 37.3% -8.9% | 40.3% -3.6% | |
| 2021/12 | 42.1% +1.9% | 61.6% +15.9% | 38.8% +0.7% | - | - | |
| 2022/12 | 40.6% -1.5% | 40.6% -21% | 37.9% -0.9% | 31.8% | 37.7% | |
| 2023/12 | 36.4% -4.2% | 37.1% -3.5% | 37.1% -0.8% | 43.5% +11.7% | 38.2% +0.5% | |
| 2024/12 | 47.5% +11.1% | 38.2% +1.1% | 32.4% -4.7% | 57.9% +14.4% | 49.1% +10.9% | |
| 2025/12 | 36.6% -10.9% | 39.7% +1.5% | 39.5% +7.1% | 50.5% -7.4% | 43.6% -5.5% | |
| 2026/12 *ヶ月 | 48.2% +11.6% | - | - | - | - | |
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。
