ミライアル（4238）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 | 成形機事業 | プラスチック成形事業 |
|---|---|---|---|
| 売上高 | 2013/01 | 16億 | 100億 |
| 2014/01 | 11.6億 -27.5% | 72億 -28.1% | |
| 2015/01 | 10.3億 -11.2% | 83.7億 +16.3% | |
| 2016/01 | 11.4億 +11.1% | 69.8億 -16.6% | |
| 2017/01 | 11.3億 -0.8% | 57.5億 -17.7% | |
| 2018/01 | 13.3億 +17% | 70.4億 +22.5% | |
| 2019/01 | 14.5億 +9.4% | 84.1億 +19.5% | |
| 2020/01 | 18.3億 +25.8% | 76億 -9.6% | |
| 2021/01 | 12.5億 -31.7% | 84.4億 +10.9% | |
| 2022/01 | 13.3億 +6.9% | 103億 +22.4% | |
| 2023/01 | 12.6億 -5.7% | 130億 +25.9% | |
| 2024/01 | 11.4億 -9.4% | 121億 -6.8% | |
| 2025/01 | 18.6億 +63.5% | 121億 +0.2% | |
| 2026/01 | 15億 -19.5% | 111億 -8.8% | |
| 科目 | 年度 | 成形機事業 | プラスチック成形事業 |
| 営業利益 | 2013/01 | 173百万 | 27.9億 |
| 2014/01 | 155百万 -10.2% | 9.99億 -64.2% | |
| 2015/01 | 155百万 -0.5% | 14.3億 +43.6% | |
| 2016/01 | 140百万 -9.5% | 7.83億 -45.4% | |
| 2017/01 | 162百万 +15.5% | 6.67億 -14.8% | |
| 2018/01 | 250百万 +54.8% | 12.3億 +84.6% | |
| 2019/01 | 281百万 +12.3% | 15.7億 +27.2% | |
| 2020/01 | 230百万 -18.1% | 13.7億 -12.3% | |
| 2021/01 | 73百万 -68.3% | 12.3億 -10.5% | |
| 2022/01 | 218百万 +198.7% | 22.1億 +79.6% | |
| 2023/01 | 172百万 -21.3% | 28.6億 +29.2% | |
| 2024/01 | 107百万 -37.9% | 20.2億 -29.1% | |
| 2025/01 | 273百万 +156% | 18.4億 -9% | |
| 2026/01 | 173百万 -36.7% | 10.7億 -41.9% | |
| 科目 | 年度 | 成形機事業 | プラスチック成形事業 |
| 営業利益率 | 2013/01 | 10.8% | 27.9% |
| 2014/01 | 13.4% +2.6% | 13.9% -14% | |
| 2015/01 | 15% +1.6% | 17.1% +3.2% | |
| 2016/01 | 12.3% -2.7% | 11.2% -5.9% | |
| 2017/01 | 14.3% +2% | 11.6% +0.4% | |
| 2018/01 | 18.9% +4.6% | 17.5% +5.9% | |
| 2019/01 | 19.4% +0.5% | 18.6% +1.1% | |
| 2020/01 | 12.6% -6.8% | 18.1% -0.5% | |
| 2021/01 | 5.9% -6.7% | 14.6% -3.5% | |
| 2022/01 | 16.4% +10.5% | 21.4% +6.8% | |
| 2023/01 | 13.7% -2.7% | 22% +0.6% | |
| 2024/01 | 9.4% -4.3% | 16.7% -5.3% | |
| 2025/01 | 14.6% +5.2% | 15.2% -1.5% | |
| 2026/01 | 11.5% -3.1% | 9.7% -5.5% | |
| 科目 | 年度 | 成形機事業 | プラスチック成形事業 |
| 研究開発費 | 2013/01 | - | - |
| 2014/01 | - | - | |
| 2015/01 | - | - | |
| 2016/01 | - | - | |
| 2017/01 | - | - | |
| 2018/01 | - | - | |
| 2019/01 | - | - | |
| 2020/01 | 8.4百万 | 68百万 | |
| 2021/01 | 22百万 +167.7% | 63百万 -7.6% | |
| 2022/01 | 10百万 -53.9% | 33百万 -46.6% | |
| 2023/01 | 5.6百万 -45.3% | 15百万 -54.4% | |
| 2024/01 | 1.3百万 -76.9% | 17百万 +10.6% | |
| 2025/01 | 0.42百万 -67.9% | 20百万 +18% | |
| 2026/01 | 22百万 +999.99% | 24百万 +18.8% | |
| 科目 | 年度 | 成形機事業 | プラスチック成形事業 |
| 設備投資額 | 2013/01 | - | - |
| 2014/01 | - | - | |
| 2015/01 | - | - | |
| 2016/01 | - | - | |
| 2017/01 | - | - | |
| 2018/01 | - | - | |
| 2019/01 | - | - | |
| 2020/01 | 176百万 | 12.7億 | |
| 2021/01 | 19百万 -89.2% | 6.7億 -47% | |
| 2022/01 | 106百万 +457.9% | 5.92億 -11.6% | |
| 2023/01 | 151百万 +42.5% | 29.4億 +395.8% | |
| 2024/01 | 107百万 -29.1% | 52.2億 +78% | |
| 2025/01 | 35百万 -67.3% | 36.8億 -29.5% | |
| 2026/01 | 22百万 -37.1% | 19.6億 -46.7% | |
| 科目 | 年度 | 成形機事業 | プラスチック成形事業 |
| 従業員数 | 2013/01 | - | - |
| 2014/01 | - | - | |
| 2015/01 | - | - | |
| 2016/01 | - | - | |
| 2017/01 | - | - | |
| 2018/01 | - | - | |
| 2019/01 | - | - | |
| 2020/01 | 85 | 323 | |
| 2021/01 | 78 -8.2% | 323 ±0% | |
| 2022/01 | 80 +2.6% | 325 +0.6% | |
| 2023/01 | 80 ±0% | 327 +0.6% | |
| 2024/01 | 80 ±0% | 335 +2.4% | |
| 2025/01 | 81 +1.3% | 348 +3.9% | |
| 2026/01 | 81 ±0% | 347 -0.3% | |
| 科目 | 年度 | 成形機事業 | プラスチック成形事業 |
| 平均臨時雇用人員 | 2013/01 | - | - |
| 2014/01 | - | - | |
| 2015/01 | - | - | |
| 2016/01 | - | - | |
| 2017/01 | - | - | |
| 2018/01 | - | - | |
| 2019/01 | - | - | |
| 2020/01 | 1 | 33 | |
| 2021/01 | - | 47 +42.4% | |
| 2022/01 | - | 58 +23.4% | |
| 2023/01 | - | 138 +137.9% | |
| 2024/01 | - | 165 +19.6% | |
| 2025/01 | - | 103 -37.6% | |
| 2026/01 | - | 90 -12.6% | |
| 科目 | 年度 | 成形機事業 | プラスチック成形事業 |
| 減損損失 | 2013/01 | - | - |
| 2014/01 | - | 15百万 | |
| 2015/01 | 11百万 | 172百万 +999.99% | |
| 2016/01 | 6.9百万 -39% | 278百万 +61.3% | |
| 2017/01 | - | 23百万 -91.8% | |
| 2018/01 | - | 4.5百万 -80.5% | |
| 2019/01 | - | - | |
| 2020/01 | - | - | |
| 2021/01 | - | - | |
| 2022/01 | - | - | |
| 2023/01 | - | 222百万 | |
| 2024/01 | - | 81百万 -63.4% | |
| 2025/01 | - | 15百万 -81.6% | |
| 2026/01 | - | 21百万 +39.2% | |
| 科目 | 年度 | 成形機事業 | プラスチック成形事業 |
| 負ののれん償却額 | 2013/01 | 14百万 | - |
| 2014/01 | - | - | |
| 2015/01 | - | - | |
| 2016/01 | - | - | |
| 2017/01 | - | - | |
| 2018/01 | - | - | |
| 2019/01 | - | - | |
| 2020/01 | - | - | |
| 2021/01 | - | - | |
| 2022/01 | - | - | |
| 2023/01 | - | - | |
| 2024/01 | - | - | |
| 2025/01 | - | - | |
| 2026/01 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 成形機事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/01 | 1.76億 | 2.95億 | 2.47億 | 4.4億 | 11.6億 |
| 2015/01 | 2.49億 +41.3% | 1.94億 -34.1% | 2.41億 -2.6% | 3.44億 -21.8% | 10.3億 -11.2% | |
| 2016/01 | 3.26億 +30.9% | 2.2億 +13% | 2.93億 +21.5% | 3.04億 -11.6% | 11.4億 +11.1% | |
| 2017/01 | 2.81億 -13.7% | 2.3億 +4.9% | 1.34億 -54.2% | 4.88億 +60.4% | 11.3億 -0.8% | |
| 2018/01 | 3.18億 +13.2% | 2.15億 -6.5% | 2.9億 +116.1% | 5.03億 +3% | 13.3億 +17% | |
| 2019/01 | 3.3億 +3.6% | 3.9億 +80.9% | 4.1億 +41.6% | 3.21億 -36.1% | 14.5億 +9.4% | |
| 2020/01 | 5.95億 +80.5% | 4.3億 +10.3% | 4.99億 +21.7% | 3.02億 -6% | 18.3億 +25.8% | |
| 2021/01 | 4.09億 -31.3% | 1.24億 -71% | 4.18億 -16.2% | 2.96億 -2.1% | 12.5億 -31.7% | |
| 2022/01 | 3.43億 -16.1% | 1.96億 +57.3% | 3.07億 -26.7% | 4.88億 +65.1% | 13.3億 +6.9% | |
| 2023/01 | 3.17億 -7.6% | 3.84億 +96.1% | 2.3億 -25.1% | 3.28億 -32.9% | 12.6億 -5.7% | |
| 2024/01 | 3.27億 +3.2% | 3.25億 -15.3% | 2.15億 -6.4% | 2.73億 -16.8% | 11.4億 -9.4% | |
| 2025/01 | 6.09億 +86% | 4.62億 +42% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/01 | -10百万 | 27百万 | 52百万 | 87百万 | 155百万 |
| 2015/01 | 64百万 | 8.9百万 -67.1% | 42百万 -19.4% | 40百万 -54% | 155百万 -0.5% | |
| 2016/01 | 45百万 -30.1% | 30百万 +238.4% | 30百万 -29.7% | 36百万 -10.7% | 140百万 -9.5% | |
| 2017/01 | 42百万 -6.7% | -5.6百万 赤字 | 19百万 -34.9% | 106百万 +199.9% | 162百万 +15.5% | |
| 2018/01 | 71百万 +69.9% | 15百万 | 57百万 +194.8% | 108百万 +1% | 250百万 +54.8% | |
| 2019/01 | 67百万 -5% | 66百万 +330.7% | 104百万 +83.1% | 44百万 -58.9% | 281百万 +12.3% | |
| 2020/01 | 118百万 +76.1% | 11百万 -83.9% | 78百万 -25.3% | 24百万 -46% | 230百万 -18.1% | |
| 2021/01 | 39百万 -67% | -6.3百万 赤字 | 63百万 -18.8% | -23百万 赤字 | 73百万 -68.3% | |
| 2022/01 | 33百万 -15% | 15百万 | 90百万 +43.5% | 80百万 | 218百万 +198.7% | |
| 2023/01 | 21百万 -36.8% | 82百万 +462.9% | 30百万 -66.7% | 39百万 -51.5% | 172百万 -21.3% | |
| 2024/01 | 41百万 +97.5% | 21百万 -74.1% | 10百万 -66.9% | 34百万 -12.5% | 107百万 -37.9% | |
| 2025/01 | 79百万 +90.5% | 75百万 +252.8% | - | - | - | |
| 営業利益率 | 2014/01 | -5.9% | 9.2% | 21.1% | 19.7% | 13.4% |
| 2015/01 | 25.7% | 4.6% -4.6% | 17.5% -3.6% | 11.6% -8.1% | 15% +1.6% | |
| 2016/01 | 13.7% -12% | 13.8% +9.2% | 10.1% -7.4% | 11.7% +0.1% | 12.3% -2.7% | |
| 2017/01 | 14.8% +1.1% | -2.4% 赤字 | 14.4% +4.3% | 21.8% +10.1% | 14.3% +2% | |
| 2018/01 | 22.3% +7.5% | 7.1% | 19.6% +5.2% | 21.4% -0.4% | 18.9% +4.6% | |
| 2019/01 | 20.4% -1.9% | 16.9% +9.8% | 25.3% +5.7% | 13.7% -7.7% | 19.4% +0.5% | |
| 2020/01 | 19.9% -0.5% | 2.5% -14.4% | 15.6% -9.7% | 7.9% -5.8% | 12.6% -6.8% | |
| 2021/01 | 9.6% -10.3% | -5.1% 赤字 | 15.1% -0.5% | -7.7% 赤字 | 5.9% -6.7% | |
| 2022/01 | 9.7% +0.1% | 7.4% | 29.5% +14.4% | 16.4% | 16.4% +10.5% | |
| 2023/01 | 6.6% -3.1% | 21.3% +13.9% | 13.1% -16.4% | 11.9% -4.5% | 13.7% -2.7% | |
| 2024/01 | 12.7% +6.1% | 6.5% -14.8% | 4.6% -8.5% | 12.5% +0.6% | 9.4% -4.3% | |
| 2025/01 | 13% +0.3% | 16.2% +9.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| プラスチック成形事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/01 | 18.2億 | 18.1億 | 16.6億 | 19億 | 72億 |
| 2015/01 | 20.4億 +11.8% | 23.2億 +27.6% | 21.1億 +27.3% | 19.1億 +0.2% | 83.7億 +16.3% | |
| 2016/01 | 20.6億 +0.9% | 18.2億 -21.3% | 16.2億 -23.3% | 14.9億 -22% | 69.8億 -16.6% | |
| 2017/01 | 15.5億 -24.7% | 10.5億 -42.5% | 14.7億 -9.2% | 16.8億 +13% | 57.5億 -17.7% | |
| 2018/01 | 17.7億 +13.8% | 18.2億 +73.4% | 16.4億 +11.7% | 18.2億 +8.2% | 70.4億 +22.5% | |
| 2019/01 | 19.1億 +8.4% | 22.1億 +21.8% | 22.2億 +35.3% | 20.7億 +13.7% | 84.1億 +19.5% | |
| 2020/01 | 20.6億 +7.5% | 18億 -18.8% | 17.9億 -19.3% | 19.6億 -5.1% | 76億 -9.6% | |
| 2021/01 | 18.9億 -8.2% | 22.6億 +25.7% | 22億 +22.9% | 20.9億 +6.6% | 84.4億 +10.9% | |
| 2022/01 | 21.6億 +14.6% | 25.7億 +14% | 27億 +22.8% | 28.9億 +38.2% | 103億 +22.4% | |
| 2023/01 | 33.6億 +55.4% | 30.6億 +18.8% | 32.2億 +19.1% | 33.7億 +16.7% | 130億 +25.9% | |
| 2024/01 | 39億 +16.1% | 30.6億 +0.1% | 24.6億 -23.3% | 26.9億 -20.3% | 121億 -6.8% | |
| 2025/01 | 29.2億 -25.2% | 30.8億 +0.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/01 | 3.55億 | 3.13億 | 1.5億 | 1.8億 | 9.99億 |
| 2015/01 | 3.1億 -12.7% | 4.57億 +46.2% | 3.84億 +155.2% | 2.83億 +57.1% | 14.3億 +43.6% | |
| 2016/01 | 3.52億 +13.6% | 2.45億 -46.4% | 0.89億 -76.7% | 0.96億 -66.1% | 7.83億 -45.4% | |
| 2017/01 | 2.91億 -17.5% | 0.33億 -86.7% | 0.9億 +0.2% | 2.54億 +164.4% | 6.67億 -14.8% | |
| 2018/01 | 3.2億 +10.2% | 3.35億 +923.3% | 3.11億 +247.3% | 2.66億 +4.5% | 12.3億 +84.6% | |
| 2019/01 | 2.85億 -10.9% | 3.8億 +13.6% | 4.5億 +44.5% | 4.51億 +69.9% | 15.7億 +27.2% | |
| 2020/01 | 4.79億 +67.8% | 2.81億 -26.1% | 2.99億 -33.5% | 3.16億 -30% | 13.7億 -12.3% | |
| 2021/01 | 2.81億 -41.3% | 3.47億 +23.6% | 2.07億 -30.7% | 3.95億 +25.1% | 12.3億 -10.5% | |
| 2022/01 | 4.18億 +48.9% | 5億 +44.1% | 5.69億 +174.7% | 7.22億 +82.9% | 22.1億 +79.6% | |
| 2023/01 | 9.85億 +135.7% | 6.87億 +37.2% | 4.77億 -16.3% | 7.07億 -2.2% | 28.6億 +29.2% | |
| 2024/01 | 8.43億 -14.5% | 5.44億 -20.8% | 3.75億 -21.4% | 2.62億 -62.9% | 20.2億 -29.1% | |
| 2025/01 | 3.93億 -53.3% | 6.41億 +18% | - | - | - | |
| 営業利益率 | 2014/01 | 19.5% | 17.2% | 9.1% | 9.5% | 13.9% |
| 2015/01 | 15.2% -4.3% | 19.8% +2.6% | 18.2% +9.1% | 14.9% +5.4% | 17.1% +3.2% | |
| 2016/01 | 17.1% +1.9% | 13.5% -6.3% | 5.5% -12.7% | 6.5% -8.4% | 11.2% -5.9% | |
| 2017/01 | 18.7% +1.6% | 3.1% -10.4% | 6.1% +0.6% | 15.1% +8.6% | 11.6% +0.4% | |
| 2018/01 | 18.1% -0.6% | 18.4% +15.3% | 19% +12.9% | 14.6% -0.5% | 17.5% +5.9% | |
| 2019/01 | 14.9% -3.2% | 17.2% -1.2% | 20.3% +1.3% | 21.8% +7.2% | 18.6% +1.1% | |
| 2020/01 | 23.3% +8.4% | 15.6% -1.6% | 16.7% -3.6% | 16.1% -5.7% | 18.1% -0.5% | |
| 2021/01 | 14.9% -8.4% | 15.4% -0.2% | 9.4% -7.3% | 18.9% +2.8% | 14.6% -3.5% | |
| 2022/01 | 19.3% +4.4% | 19.4% +4% | 21.1% +11.7% | 25% +6.1% | 21.4% +6.8% | |
| 2023/01 | 29.3% +10% | 22.5% +3.1% | 14.8% -6.3% | 21% -4% | 22% +0.6% | |
| 2024/01 | 21.6% -7.7% | 17.8% -4.7% | 15.2% +0.4% | 9.8% -11.2% | 16.7% -5.3% | |
| 2025/01 | 13.5% -8.1% | 20.8% +3% | - | - | - | |
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。
