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 | 薄膜 | サーマル#1 | サプライチェーン支援 | ケミカル#2 | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2020/06 | 40.7億 +13% | 92.9億 +0.4% | - | - | 68.8億 +10.5% | 1.12億 -24.3% |
| 2021/06 | 60億 +47.3% | 94.2億 +1.5% | 36.4億 | - | 119億 +73.6% | 28.3億 +999.99% | |
| 2022/06 | 45.1億 -24.9% | 124億 +31.8% | 50.2億 +37.9% | - | 222億 +85.9% | 11.8億 -58.4% | |
| 2023/06 | 77.9億 +72.9% | 106億 -14.8% | 60.2億 +20% | 44.2億 | 192億 -13.7% | 1.4億 -88.1% | |
| 2024/06 | 63.4億 -18.7% | 93億 -12.1% | 55.3億 -8.2% | 56.9億 +28.8% | - | 4.4億 +214.3% | |
| 科目 | 年度 | 電子 | 薄膜 | サーマル | サプライチェーン支援 | ケミカル | その他 |
| 売上総利益 | 2020/06 | 9.09億 -18.3% | 26.7億 -11.4% | - | - | 15.5億 -21.1% | 0.27億 -12.9% |
| 2021/06 | 15.3億 +68.4% | 36.4億 +36.5% | 11.6億 | - | 58.1億 +275.8% | 15.5億 +999.99% | |
| 2022/06 | 15.5億 +1% | 53.1億 +46% | 14.5億 +25% | - | 72.7億 +25% | 5.8億 -62.6% | |
| 2023/06 | 27.4億 +77.2% | 44.2億 -16.8% | 17.9億 +23.8% | 96百万 | 62.7億 -13.8% | 0.65億 -88.8% | |
| 2024/06 | 23.1億 -15.7% | 34.8億 -21.3% | 21.2億 +18.6% | 354百万 +268.8% | - | 0.59億 -9.2% | |
| 科目 | 年度 | 電子 | 薄膜 | サーマル | サプライチェーン支援 | ケミカル | その他 |
| 原価率 | 2020/06 | 77.7% +8.6% | 71.3% +3.8% | - | - | 77.5% +9% | 75.9% -3.2% |
| 2021/06 | 74.5% -3.2% | 61.4% -9.9% | 68.3% | - | 51.3% -26.2% | 45.3% -30.6% | |
| 2022/06 | 65.7% -8.8% | 57.2% -4.2% | 71.2% +2.9% | - | 67.3% +16% | 50.8% +5.5% | |
| 2023/06 | 64.8% -0.9% | 58.2% +1% | 70.3% -0.9% | 97.8% | 67.3% ±0% | 53.6% +2.8% | |
| 2024/06 | 63.5% -1.3% | 62.6% +4.4% | 61.6% -8.7% | 93.8% -4% | - | 86.6% +33% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電子 | ||||||
| 売上高 1Q2Q 3Q | 2020/06 | 9.51億 -10.4% | 6.8億 -21.2% | 16.1億 +83% | 8.34億 +4.1% | 40.7億 +13% |
| 2021/06 | 11.3億 +19.2% | 25.7億 +277.4% | 13.6億 -15.5% | 9.41億 +12.8% | 60億 +47.3% | |
| 2022/06 | 12.2億 +7.8% | 8.37億 -67.4% | 6.49億 -52.3% | 18億 +91.1% | 45.1億 -24.9% | |
| 2023/06 | 22.4億 +83% | 22.2億 +164.9% | 16.5億 +154.5% | 16.9億 -6.2% | 77.9億 +72.9% | |
| 2024/06 | 15.5億 -30.7% | 15億 -32.2% | 15.8億 -4.6% | 17.1億 +1.1% | 63.4億 -18.7% | |
| 売上総利益 1Q2Q 3Q3Q | 2020/06 | 2.67億 -26% | 1.85億 -37.7% | 2.9億 +19.8% | 1.67億 -21.6% | 9.09億 -18.3% |
| 2021/06 | 2.67億 ±0% | 4.87億 +163.2% | 2.55億 -12.1% | 5.22億 +212.6% | 15.3億 +68.4% | |
| 2022/06 | 3.44億 +28.8% | 3.58億 -26.5% | 1.91億 -25.1% | 6.54億 +25.3% | 15.5億 +1% | |
| 2023/06 | 9.57億 +178.2% | 8.18億 +128.5% | 5.82億 +204.7% | 3.85億 -41.1% | 27.4億 +77.2% | |
| 2024/06 | 4.95億 -48.3% | 7.78億 -4.9% | 4.64億 -20.3% | 5.75億 +49.4% | 23.1億 -15.7% | |
| 原価率 | 2020/06 | 71.9% +5.9% | 72.8% +7.2% | 82% +9.5% | 80% +6.6% | 77.7% +8.6% |
| 2021/06 | 76.5% +4.6% | 81% +8.2% | 81.3% -0.7% | 44.5% -35.5% | 74.5% -3.2% | |
| 2022/06 | 71.9% -4.6% | 57.2% -23.8% | 70.6% -10.7% | 63.6% +19.1% | 65.7% -8.8% | |
| 2023/06 | 57.2% -14.7% | 63.1% +5.9% | 64.8% -5.8% | 77.2% +13.6% | 64.8% -0.9% | |
| 2024/06 | 68.1% +10.9% | 48.3% -14.8% | 70.6% +5.8% | 66.3% -10.9% | 63.5% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 薄膜 | ||||||
| 売上高 1Q2Q 3Q | 2020/06 | 19.3億 -17.7% | 23.2億 -13.8% | 26.4億 +0.9% | 23.9億 +50.9% | 92.9億 +0.4% |
| 2021/06 | 18.2億 -5.8% | 20億 -14% | 24.2億 -8.4% | 31.8億 +33.4% | 94.2億 +1.5% | |
| 2022/06 | 30億 +64.4% | 34.4億 +72.5% | 31.8億 +31.4% | 27.9億 -12.2% | 124億 +31.8% | |
| 2023/06 | 31.6億 +5.4% | 20.2億 -41.3% | 32.3億 +1.4% | 21.7億 -22.3% | 106億 -14.8% | |
| 2024/06 | 21億 -33.4% | 19.7億 -2.8% | 22億 -31.7% | 30.3億 +39.6% | 93億 -12.1% | |
| 売上総利益 1Q2Q 3Q3Q | 2020/06 | 5.94億 -22% | 6.66億 -34% | 7.1億 -2.7% | 6.95億 +36.8% | 26.7億 -11.4% |
| 2021/06 | 6.59億 +10.9% | 5.5億 -17.4% | 8.06億 +13.5% | 16.2億 +133.7% | 36.4億 +36.5% | |
| 2022/06 | 15.9億 +140.7% | 17.9億 +225.6% | 14.5億 +80.4% | 4.83億 -70.3% | 53.1億 +46% | |
| 2023/06 | 14.3億 -10.2% | 9.74億 -45.6% | 12.8億 -12.1% | 7.44億 +54% | 44.2億 -16.8% | |
| 2024/06 | 8.49億 -40.4% | 9.26億 -4.9% | 6.34億 -50.4% | 10.7億 +44% | 34.8億 -21.3% | |
| 原価率 | 2020/06 | 69.3% +1.7% | 71.3% +8.7% | 73.1% +1% | 70.9% +3% | 71.3% +3.8% |
| 2021/06 | 63.8% -5.5% | 72.5% +1.2% | 66.7% -6.4% | 48.9% -22% | 61.4% -9.9% | |
| 2022/06 | 47% -16.8% | 48% -24.5% | 54.3% -12.4% | 82.7% +33.8% | 57.2% -4.2% | |
| 2023/06 | 54.9% +7.9% | 51.9% +3.9% | 60.4% +6.1% | 65.7% -17% | 58.2% +1% | |
| 2024/06 | 59.6% +4.7% | 52.9% +1% | 71.2% +10.8% | 64.6% -1.1% | 62.6% +4.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| サーマル#1 | ||||||
| 売上高 1Q1Q 2Q2Q 3Q3Q | 2021/06 | 7.1億 | 8.73億 | 9.44億 | 11.1億 | 36.4億 |
| 2022/06 | 13.3億 +87.9% | 12.1億 +38.4% | 11.4億 +20.3% | 13.4億 +20.5% | 50.2億 +37.9% | |
| 2023/06 | 15.2億 +13.6% | 16.6億 +37.3% | 14.2億 +25.4% | 14.3億 +6.2% | 60.2億 +20% | |
| 2024/06 | 15.2億 +0.4% | 15.9億 -4.3% | 12億 -16% | 12.2億 -14.2% | 55.3億 -8.2% | |
| 売上総利益 1Q1Q 2Q2Q 3Q3Q 3Q | 2021/06 | 2.96億 | 3.03億 | 2.45億 | 3.12億 | 11.6億 |
| 2022/06 | 4.27億 +44.3% | 3.96億 +30.7% | 3.06億 +24.9% | 3.16億 +1.3% | 14.5億 +25% | |
| 2023/06 | 4.54億 +6.3% | 5.93億 +49.7% | 5.16億 +68.6% | 2.26億 -28.5% | 17.9億 +23.8% | |
| 2024/06 | 6.26億 +37.9% | 6.73億 +13.5% | 4.06億 -21.3% | 4.16億 +84.1% | 21.2億 +18.6% | |
| 原価率 | 2021/06 | 58.3% | 65.3% | 74% | 72% | 68.3% |
| 2022/06 | 68% +9.7% | 67.2% +1.9% | 73.1% -0.9% | 76.5% +4.5% | 71.2% +2.9% | |
| 2023/06 | 70% +2% | 64.3% -2.9% | 63.8% -9.3% | 84.1% +7.6% | 70.3% -0.9% | |
| 2024/06 | 58.8% -11.2% | 57.6% -6.7% | 66.1% +2.3% | 66% -18.1% | 61.6% -8.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| サプライチェーン支援 | ||||||
| 売上高 3Q | 2023/06 | - | - | - | 18億 | 44.2億 |
| 2024/06 | - | - | - | 8.85億 -50.9% | 56.9億 +28.8% | |
| 売上総利益 3Q | 2023/06 | - | - | - | 57百万 | 96百万 |
| 2024/06 | - | - | - | 41百万 -28.1% | 354百万 +268.8% | |
| 原価率 | 2023/06 | - | - | - | 96.8% | 97.8% |
| 2024/06 | - | - | - | 95.4% -1.4% | 93.8% -4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ケミカル#2 | ||||||
| 売上高 1Q2Q 3Q3Q | 2020/06 | 7.91億 -54.5% | 15億 +25.6% | 22.3億 +11.1% | 23.6億 +83.5% | 68.8億 +10.5% |
| 2021/06 | 12億 +52.2% | 9.29億 -37.9% | 45.8億 +105.1% | 52.3億 +121.7% | 119億 +73.6% | |
| 2022/06 | 57.5億 +377.9% | 37.1億 +298.8% | 52.5億 +14.5% | 74.9億 +43.3% | 222億 +85.9% | |
| 2023/06 | 62.2億 +8.1% | 41.2億 +11.1% | 45.3億 -13.7% | 43億 -42.6% | 192億 -13.7% | |
| 2024/06 | 32.2億 -48.2% | 35.4億 -14% | - | - | - | |
| 売上総利益 1Q2Q 3Q3Q | 2020/06 | 2.82億 -60.9% | 3.92億 -25% | 3.42億 -19.9% | 5.3億 +84% | 15.5億 -21.1% |
| 2021/06 | 3.38億 +19.9% | 1.57億 -59.9% | 23.6億 +590.4% | 29.5億 +457.4% | 58.1億 +275.8% | |
| 2022/06 | 27.6億 +716.3% | 14.5億 +821.7% | 15.4億 -34.8% | 15.2億 -48.5% | 72.7億 +25% | |
| 2023/06 | 24億 -13.2% | 14.4億 -0.3% | 14.1億 -8.7% | 10.2億 -32.8% | 62.7億 -13.8% | |
| 2024/06 | 8.65億 -63.9% | 11.2億 -22.3% | - | - | - | |
| 原価率 | 2020/06 | 64.3% +5.8% | 73.8% +17.7% | 84.7% +5.9% | 77.5% -0.1% | 77.5% +9% |
| 2021/06 | 71.9% +7.6% | 83.1% +9.3% | 48.5% -36.2% | 43.5% -34% | 51.3% -26.2% | |
| 2022/06 | 52.1% -19.8% | 60.9% -22.2% | 70.7% +22.2% | 79.7% +36.2% | 67.3% +16% | |
| 2023/06 | 61.5% +9.4% | 65% +4.1% | 69% -1.7% | 76.2% -3.5% | 67.3% ±0% | |
| 2024/06 | 73.2% +11.7% | 68.3% +3.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2020/06 | 0.4億 +17.6% | 0.21億 -56.3% | 0.28億 -30% | 0.23億 -11.5% | 1.12億 -24.3% |
| 2021/06 | 0.22億 -45% | 0.15億 -28.6% | 21.2億 +999.99% | 6.78億 +999.99% | 28.3億 +999.99% | |
| 2022/06 | 5.38億 +999.99% | 0.62億 +313.3% | 4.38億 -79.3% | 1.42億 -79.1% | 11.8億 -58.4% | |
| 2023/06 | 0.68億 -87.4% | 10.5億 +999.99% | -9.99億 赤字 | 0.18億 -87.3% | 1.4億 -88.1% | |
| 2024/06 | 17.3億 +999.99% | 24億 +127.7% | -37.7億 赤字 | 0.82億 +355.6% | 4.4億 +214.3% | |
| 売上総利益 1Q2Q 3Q | 2020/06 | 0.09億 +12.5% | 0.05億 -37.5% | 0.08億 -20% | 0.05億 ±0% | 0.27億 -12.9% |
| 2021/06 | 0.09億 ±0% | 0.06億 +20% | 12.4億 +999.99% | 2.98億 +999.99% | 15.5億 +999.99% | |
| 2022/06 | 3.41億 +999.99% | 0.13億 +116.7% | 1.71億 -86.2% | 0.55億 -81.5% | 5.8億 -62.6% | |
| 2023/06 | 0.31億 -90.9% | -0.18億 赤字 | 0.48億 -71.9% | 0.04億 -92.7% | 0.65億 -88.8% | |
| 2024/06 | 1.27億 +309.7% | 1.52億 | -2.39億 赤字 | 0.19億 +375% | 0.59億 -9.2% | |
| 原価率 | 2020/06 | 77.5% +1% | 76.2% -7.1% | 71.4% -3.6% | 78.3% -2.5% | 75.9% -3.2% |
| 2021/06 | 59.1% -18.4% | 60% -16.2% | 41.6% -29.8% | 56% -22.3% | 45.3% -30.6% | |
| 2022/06 | 36.6% -22.5% | 79% +19% | 61% +19.4% | 61.3% +5.3% | 50.8% +5.5% | |
| 2023/06 | 54.4% +17.8% | 101.7% +22.7% | - | 77.8% +16.5% | 53.6% +2.8% | |
| 2024/06 | 92.7% +38.3% | 93.7% -8% | - | 76.8% -1% | 86.6% +33% | |