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 | 生活産業 | 情報電子 | 合成樹脂 | 化学品 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 359億 | 1924億 | 1861億 | 428億 | 4.97億 |
| 2014/03 | 377億 +5% | 2107億 +9.5% | 2329億 +25.1% | 524億 +22.4% | 10.3億 +106.8% | |
| 2015/03 | 347億 -7.9% | 2094億 -0.6% | 2504億 +7.5% | 528億 +0.9% | 5.53億 -46.2% | |
| 2016/03 | 410億 +18.4% | 2117億 +1.1% | 2512億 +0.3% | 482億 -8.8% | 1.76億 -68.2% | |
| 2017/03 | 404億 -1.4% | 2210億 +4.4% | 2519億 +0.3% | 480億 -0.3% | 1.75億 -0.6% | |
| 2018/03 | 424億 +4.8% | 2150億 -2.7% | 2869億 +13.9% | 516億 +7.4% | 1.62億 -7.4% | |
| 2019/03 | 390億 -7.9% | 2179億 +1.4% | 3001億 +4.6% | 775億 +50.3% | 1.72億 +6.2% | |
| 2020/03 | 369億 -5.4% | 2187億 +0.4% | 2703億 -9.9% | 742億 -4.3% | 1.75億 +1.7% | |
| 2021/03 | 374億 +1.2% | 2245億 +2.7% | 2489億 -7.9% | 666億 -10.2% | 1.72億 -1.7% | |
| 2022/03 | 382億 +2.3% | 2477億 +10.3% | 3162億 +27.1% | 786億 +18% | 1.74億 +1.2% | |
| 2023/03 | 437億 +14.3% | 2380億 -3.9% | 3640億 +15.1% | 898億 +14.2% | 1.78億 +2.3% | |
| 2024/03 | 536億 +22.8% | 2391億 +0.5% | 3605億 -1% | 1127億 +25.4% | 1.81億 +1.7% | |
| 2025/03 | 538億 +0.3% | 2641億 +10.4% | 4015億 +11.4% | 1183億 +5% | 1.81億 ±0% | |
| 科目 | 年度 | 生活産業 | 情報電子 | 合成樹脂 | 化学品 | その他 |
| 営業利益 | 2013/03 | 14.9億 | 32.5億 | 23億 | 3.39億 | 227百万 |
| 2014/03 | 17.5億 +17% | 48.6億 +49.7% | 28.3億 +23.1% | 8.62億 +154.3% | 292百万 +28.6% | |
| 2015/03 | 10.4億 -40.6% | 44.9億 -7.7% | 37.3億 +31.9% | 10.7億 +24.4% | 158百万 -45.9% | |
| 2016/03 | 15.2億 +47% | 38.3億 -14.6% | 44.3億 +18.9% | 10.1億 -5.7% | 146百万 -7.6% | |
| 2017/03 | 18.2億 +19.4% | 39.9億 +4.1% | 54億 +21.7% | 10億 -0.8% | 142百万 -2.7% | |
| 2018/03 | 19.2億 +5.5% | -20.5億 赤字 | 55.4億 +2.7% | 2.59億 -74.2% | 129百万 -9.2% | |
| 2019/03 | 13.1億 -31.8% | 48.2億 | 63.4億 +14.4% | 14.2億 +449.8% | 136百万 +5.4% | |
| 2020/03 | 11.7億 -11% | 44.8億 -7% | 62.4億 -1.7% | 12.1億 -15.2% | 135百万 -0.7% | |
| 2021/03 | 15.6億 +34% | 63.3億 +41.2% | 56.3億 -9.7% | 13.2億 +9.3% | 130百万 -3.7% | |
| 2022/03 | 26.2億 +67.5% | 64.2億 +1.5% | 86.8億 +54.1% | 22.1億 +67.2% | 127百万 -2.3% | |
| 2023/03 | 19.4億 -26.1% | 52.7億 -18% | 102億 +17.6% | 27.7億 +25.5% | 131百万 +3.1% | |
| 2024/03 | 14.8億 -23.6% | 69億 +31% | 98.8億 -3.2% | 27.9億 +0.6% | 137百万 +4.6% | |
| 2025/03 | 11.8億 -20.6% | 84.8億 +22.8% | 131億 +32.5% | 29.5億 +5.7% | 136百万 -0.7% | |
| 科目 | 年度 | 生活産業 | 情報電子 | 合成樹脂 | 化学品 | その他 |
| 営業利益率 | 2013/03 | 4.2% | 1.7% | 1.2% | 0.8% | 45.7% |
| 2014/03 | 4.6% +0.4% | 2.3% +0.6% | 1.2% ±0% | 1.6% +0.8% | 28.4% -17.3% | |
| 2015/03 | 3% -1.6% | 2.1% -0.2% | 1.5% +0.3% | 2% +0.4% | 28.6% +0.2% | |
| 2016/03 | 3.7% +0.7% | 1.8% -0.3% | 1.8% +0.3% | 2.1% +0.1% | 83% +54.4% | |
| 2017/03 | 4.5% +0.8% | 1.8% ±0% | 2.1% +0.3% | 2.1% ±0% | 81.1% -1.9% | |
| 2018/03 | 4.5% ±0% | -1% 赤字 | 1.9% -0.2% | 0.5% -1.6% | 79.6% -1.5% | |
| 2019/03 | 3.4% -1.1% | 2.2% | 2.1% +0.2% | 1.8% +1.3% | 79.1% -0.5% | |
| 2020/03 | 3.2% -0.2% | 2% -0.2% | 2.3% +0.2% | 1.6% -0.2% | 77.1% -2% | |
| 2021/03 | 4.2% +1% | 2.8% +0.8% | 2.3% ±0% | 2% +0.4% | 75.6% -1.5% | |
| 2022/03 | 6.9% +2.7% | 2.6% -0.2% | 2.7% +0.4% | 2.8% +0.8% | 73% -2.6% | |
| 2023/03 | 4.4% -2.5% | 2.2% -0.4% | 2.8% +0.1% | 3.1% +0.3% | 73.6% +0.6% | |
| 2024/03 | 2.8% -1.6% | 2.9% +0.7% | 2.7% -0.1% | 2.5% -0.6% | 75.7% +2.1% | |
| 2025/03 | 2.2% -0.6% | 3.2% +0.3% | 3.3% +0.6% | 2.5% ±0% | 75.1% -0.6% | |
| 科目 | 年度 | 生活産業 | 情報電子 | 合成樹脂 | 化学品 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 43百万 | - | - | - | - | |
| 2020/03 | 52百万 +20.9% | - | - | - | - | |
| 2021/03 | 37百万 -28.8% | - | - | - | - | |
| 2022/03 | 36百万 -2.7% | - | - | - | - | |
| 2023/03 | 55百万 +52.8% | - | - | - | - | |
| 2024/03 | 53百万 -3.6% | - | - | - | - | |
| 2025/03 | 79百万 +49.1% | - | 219百万 | - | - | |
| 科目 | 年度 | 生活産業 | 情報電子 | 合成樹脂 | 化学品 | その他 |
| 固定資産増加額 | 2013/03 | 182百万 | 188百万 | 8.27億 | 182百万 | 3百万 |
| 2014/03 | 215百万 +18.1% | 799百万 +325% | 16億 +93% | 557百万 +206% | 9百万 +200% | |
| 2015/03 | 195百万 -9.3% | 178百万 -77.7% | 14.5億 -9.5% | 275百万 -50.6% | 2百万 -77.8% | |
| 2016/03 | 102百万 -47.7% | 817百万 +359% | 13.2億 -8.4% | 146百万 -46.9% | 14百万 +600% | |
| 2017/03 | 190百万 +86.3% | 178百万 -78.2% | 15.7億 +18.8% | 150百万 +2.7% | - | |
| 2018/03 | 160百万 -15.8% | 171百万 -3.9% | 16.4億 +4.3% | 79百万 -47.3% | - | |
| 2019/03 | 193百万 +20.6% | 466百万 +172.5% | 19.4億 +18% | 218百万 +175.9% | - | |
| 2020/03 | 193百万 ±0% | 101百万 -78.3% | 12.2億 -37.2% | 170百万 -22% | - | |
| 2021/03 | 227百万 +17.6% | 80百万 -20.8% | 12.4億 +2.1% | 193百万 +13.5% | - | |
| 2022/03 | 140百万 -38.3% | 160百万 +100% | 12.5億 +1% | 220百万 +14% | - | |
| 2023/03 | 188百万 +34.3% | 69百万 -56.9% | 15.3億 +21.9% | 120百万 -45.5% | - | |
| 2024/03 | 475百万 +152.7% | 142百万 +105.8% | 17億 +11.1% | 244百万 +103.3% | - | |
| 2025/03 | 458百万 -3.6% | 194百万 +36.6% | 60.3億 +255% | 337百万 +38.1% | - | |
| 科目 | 年度 | 生活産業 | 情報電子 | 合成樹脂 | 化学品 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 183 | 348 | 3,042 | 394 | - | |
| 2020/03 | 185 +1.1% | 372 +6.9% | 3,065 +0.8% | 465 +18% | - | |
| 2021/03 | 189 +2.2% | 376 +1.1% | 2,971 -3.1% | 463 -0.4% | - | |
| 2022/03 | 200 +5.8% | 386 +2.7% | 2,924 -1.6% | 483 +4.3% | - | |
| 2023/03 | 213 +6.5% | 399 +3.4% | 2,977 +1.8% | 493 +2.1% | - | |
| 2024/03 | 268 +25.8% | 407 +2% | 2,990 +0.4% | 701 +42.2% | - | |
| 2025/03 | 256 -4.5% | 440 +8.1% | 2,982 -0.3% | 704 +0.4% | - | |
| 科目 | 年度 | 生活産業 | 情報電子 | 合成樹脂 | 化学品 | その他 |
| 資産 | 2013/03 | 154億 | 769億 | 845億 | 220億 | 677百万 |
| 2014/03 | 177億 +15% | 818億 +6.4% | 1005億 +19% | 270億 +22.6% | 714百万 +5.5% | |
| 2015/03 | 181億 +2.4% | 930億 +13.7% | 1132億 +12.6% | 315億 +16.7% | 978百万 +37% | |
| 2016/03 | 215億 +18.7% | 865億 -7% | 1066億 -5.8% | 254億 -19.5% | 399百万 -59.2% | |
| 2017/03 | 224億 +4.3% | 953億 +10.1% | 1124億 +5.4% | 289億 +13.9% | 397百万 -0.5% | |
| 2018/03 | 206億 -8.3% | 918億 -3.7% | 1278億 +13.7% | 323億 +11.8% | 399百万 +0.5% | |
| 2019/03 | 205億 -0.2% | 865億 -5.7% | 1323億 +3.5% | 430億 +32.9% | 424百万 +6.3% | |
| 2020/03 | 184億 -10.1% | 927億 +7.2% | 1187億 -10.3% | 431億 +0.2% | 451百万 +6.4% | |
| 2021/03 | 205億 +11.1% | 995億 +7.4% | 1296億 +9.2% | 466億 +8.3% | 433百万 -4% | |
| 2022/03 | 211億 +3.2% | 1132億 +13.7% | 1648億 +27.2% | 490億 +5.2% | 348百万 -19.6% | |
| 2023/03 | 249億 +17.9% | 1033億 -8.7% | 1657億 +0.6% | 470億 -4.2% | 348百万 ±0% | |
| 2024/03 | 332億 +33.1% | 1087億 +5.3% | 1848億 +11.5% | 622億 +32.5% | 350百万 +0.6% | |
| 2025/03 | 308億 -7.2% | 1102億 +1.3% | 2001億 +8.3% | 601億 -3.4% | 343百万 -2% | |
| 科目 | 年度 | 生活産業 | 情報電子 | 合成樹脂 | 化学品 | その他 |
| 減損損失 | 2013/03 | - | - | - | 216百万 | - |
| 2014/03 | - | - | - | 377百万 +74.5% | - | |
| 2015/03 | - | - | 371百万 | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | 714百万 | - | - | |
| 2018/03 | - | - | 750百万 +5% | - | - | |
| 2019/03 | - | - | 288百万 -61.6% | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | 19百万 | 149百万 | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 科目 | 年度 | 生活産業 | 情報電子 | 合成樹脂 | 化学品 | その他 |
| 持分法適用会社への投資額 | 2013/03 | 156百万 | 10.8億 | 5.34億 | 17.7億 | - |
| 2014/03 | - | 13.9億 +29% | 6.62億 +24% | 19億 +6.9% | - | |
| 2015/03 | - | 15.9億 +14.3% | 8.4億 +26.9% | 9.18億 -51.6% | - | |
| 2016/03 | - | 18億 +13.2% | 8.75億 +4.2% | 9.5億 +3.5% | - | |
| 2017/03 | - | 19.1億 +6% | 6.34億 -27.5% | 11.3億 +18.5% | - | |
| 2018/03 | - | 19.9億 +4.5% | 7.59億 +19.7% | 12.9億 +14.4% | - | |
| 2019/03 | - | 20.6億 +3.7% | 7.87億 +3.7% | 11.6億 -9.8% | - | |
| 2020/03 | - | 21.4億 +3.5% | 8.82億 +12.1% | 11.4億 -2.2% | - | |
| 2021/03 | - | 21億 -1.8% | 8.5億 -3.6% | 14.1億 +24% | - | |
| 2022/03 | - | 21.7億 +3.6% | 9.05億 +6.5% | 13.8億 -2% | - | |
| 2023/03 | - | 10億 -53.9% | 10.6億 +16.7% | 33.7億 +143.8% | - | |
| 2024/03 | - | 11.4億 +13.8% | 12億 +13.7% | - | - | |
| 2025/03 | - | 13億 +13.8% | 13.8億 +14.6% | - | - | |
| 科目 | 年度 | 生活産業 | 情報電子 | 合成樹脂 | 化学品 | その他 |
| のれん | 2013/03 | - | 119百万 | - | - | - |
| 2014/03 | - | 90百万 -24.4% | - | - | - | |
| 2015/03 | - | 47百万 -47.8% | - | - | - | |
| 2016/03 | - | 5百万 -89.4% | - | - | - | |
| 2017/03 | - | 2百万 -60% | 0.13億 | - | - | |
| 2018/03 | - | - | 0.1億 -23.1% | - | - | |
| 2019/03 | - | - | 0.07億 -30% | - | - | |
| 2020/03 | - | - | 0.04億 -42.9% | - | - | |
| 2021/03 | - | - | 0.02億 -50% | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | 0.18億 | - | - | |
| 2025/03 | - | - | 29.8億 +999.99% | - | - | |
| 科目 | 年度 | 生活産業 | 情報電子 | 合成樹脂 | 化学品 | その他 |
| のれん償却額 | 2013/03 | 47百万 | 35百万 | 27百万 | - | - |
| 2014/03 | - | 47百万 +34.3% | 0 | - | - | |
| 2015/03 | - | 51百万 +8.5% | - | - | - | |
| 2016/03 | - | 40百万 -21.6% | - | - | - | |
| 2017/03 | - | 2百万 -95% | 0 | - | - | |
| 2018/03 | - | 2百万 ±0% | 2百万 | - | - | |
| 2019/03 | - | - | 2百万 ±0% | - | - | |
| 2020/03 | - | - | 2百万 ±0% | - | - | |
| 2021/03 | - | - | 2百万 ±0% | - | - | |
| 2022/03 | - | - | 2百万 ±0% | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | 1百万 | - | - | |
| 2025/03 | - | - | 244百万 +999.99% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 生活産業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 90.8億 | 87.2億 | 94.8億 | 104億 | 377億 |
| 2015/03 | 96億 +5.6% | 79.2億 -9.1% | 83.7億 -11.6% | 87.7億 -15.5% | 347億 -7.9% | |
| 2016/03 | 93.8億 -2.2% | 87.9億 +11% | 107億 +27.3% | 122億 +38.9% | 410億 +18.4% | |
| 2017/03 | 106億 +13.3% | 91.4億 +4% | 102億 -3.9% | 104億 -14.5% | 404億 -1.4% | |
| 2018/03 | 109億 +2.9% | 98億 +7.2% | 101億 -1.2% | 115億 +10.8% | 424億 +4.8% | |
| 2019/03 | 105億 -4% | 88.8億 -9.3% | 99.1億 -2.1% | 97.6億 -15.4% | 390億 -7.9% | |
| 2020/03 | 95億 -9.5% | 88.5億 -0.4% | 91億 -8.1% | 94.7億 -2.9% | 369億 -5.4% | |
| 2021/03 | 80.9億 -14.8% | 86.1億 -2.7% | 99.2億 +9% | 107億 +13.4% | 374億 +1.2% | |
| 2022/03 | 98.9億 +22.2% | 84.1億 -2.3% | 94.6億 -4.7% | 104億 -2.8% | 382億 +2.3% | |
| 2023/03 | 114億 +15% | 102億 +21.2% | 110億 +16.4% | 111億 +6.1% | 437億 +14.3% | |
| 2024/03 | 134億 +18.1% | 120億 +17.5% | 142億 +28.9% | 140億 +26.2% | 536億 +22.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.77億 | 3.69億 | 4.48億 | 5.51億 | 17.5億 |
| 2015/03 | 3.98億 +5.6% | 2.16億 -41.5% | 2.09億 -53.3% | 2.14億 -61.2% | 10.4億 -40.6% | |
| 2016/03 | 4.42億 +11.1% | 1.3億 -39.8% | 3.93億 +88% | 5.59億 +161.2% | 15.2億 +47% | |
| 2017/03 | 6.28億 +42.1% | 3.84億 +195.4% | 4.85億 +23.4% | 3.23億 -42.2% | 18.2億 +19.4% | |
| 2018/03 | 6.41億 +2.1% | 3.9億 +1.6% | 2.68億 -44.7% | 6.21億 +92.3% | 19.2億 +5.5% | |
| 2019/03 | 4.64億 -27.6% | 1.23億 -68.5% | 3億 +11.9% | 4.23億 -31.9% | 13.1億 -31.8% | |
| 2020/03 | 3.94億 -15.1% | 2.08億 +69.1% | 2.96億 -1.3% | 2.68億 -36.6% | 11.7億 -11% | |
| 2021/03 | 3.09億 -21.6% | 2.28億 +9.6% | 5.18億 +75% | 5.08億 +89.6% | 15.6億 +34% | |
| 2022/03 | 7.88億 +155% | 5.79億 +153.9% | 7.54億 +45.6% | 4.97億 -2.2% | 26.2億 +67.5% | |
| 2023/03 | 7.76億 -1.5% | 3.95億 -31.8% | 2.91億 -61.4% | 4.74億 -4.6% | 19.4億 -26.1% | |
| 2024/03 | 2.49億 -67.9% | 4.02億 +1.8% | 4.47億 +53.6% | 3.82億 -19.4% | 14.8億 -23.6% | |
| 営業利益率 | 2014/03 | 4.2% | 4.2% | 4.7% | 5.3% | 4.6% |
| 2015/03 | 4.1% -0.1% | 2.7% -1.5% | 2.5% -2.2% | 2.4% -2.9% | 3% -1.6% | |
| 2016/03 | 4.7% +0.6% | 1.5% -1.2% | 3.7% +1.2% | 4.6% +2.2% | 3.7% +0.7% | |
| 2017/03 | 5.9% +1.2% | 4.2% +2.7% | 4.7% +1% | 3.1% -1.5% | 4.5% +0.8% | |
| 2018/03 | 5.9% ±0% | 4% -0.2% | 2.6% -2.1% | 5.4% +2.3% | 4.5% ±0% | |
| 2019/03 | 4.4% -1.5% | 1.4% -2.6% | 3% +0.4% | 4.3% -1.1% | 3.4% -1.1% | |
| 2020/03 | 4.1% -0.3% | 2.4% +1% | 3.3% +0.3% | 2.8% -1.5% | 3.2% -0.2% | |
| 2021/03 | 3.8% -0.3% | 2.6% +0.2% | 5.2% +1.9% | 4.7% +1.9% | 4.2% +1% | |
| 2022/03 | 8% +4.2% | 6.9% +4.3% | 8% +2.8% | 4.8% +0.1% | 6.9% +2.7% | |
| 2023/03 | 6.8% -1.2% | 3.9% -3% | 2.6% -5.4% | 4.3% -0.5% | 4.4% -2.5% | |
| 2024/03 | 1.9% -4.9% | 3.4% -0.5% | 3.1% +0.5% | 2.7% -1.6% | 2.8% -1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 情報電子 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 518億 | 537億 | 564億 | 488億 | 2107億 |
| 2015/03 | 492億 -4.9% | 503億 -6.4% | 546億 -3.1% | 553億 +13.2% | 2094億 -0.6% | |
| 2016/03 | 524億 +6.5% | 544億 +8.3% | 572億 +4.8% | 476億 -14% | 2117億 +1.1% | |
| 2017/03 | 531億 +1.2% | 585億 +7.4% | 562億 -1.8% | 533億 +12.1% | 2210億 +4.4% | |
| 2018/03 | 504億 -4.9% | 539億 -7.8% | 562億 +0.1% | 544億 +2.1% | 2150億 -2.7% | |
| 2019/03 | 515億 +2.1% | 564億 +4.6% | 593億 +5.5% | 508億 -6.8% | 2179億 +1.4% | |
| 2020/03 | 550億 +6.9% | 554億 -1.7% | 541億 -8.7% | 541億 +6.6% | 2187億 +0.4% | |
| 2021/03 | 530億 -3.7% | 534億 -3.6% | 587億 +8.4% | 595億 +9.8% | 2245億 +2.7% | |
| 2022/03 | 611億 +15.3% | 628億 +17.6% | 641億 +9.3% | 597億 +0.4% | 2477億 +10.3% | |
| 2023/03 | 604億 -1% | 585億 -6.9% | 601億 -6.4% | 590億 -1.1% | 2380億 -3.9% | |
| 2024/03 | 569億 -5.8% | 593億 +1.4% | 616億 +2.6% | 612億 +3.8% | 2391億 +0.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 12.2億 | 13億 | 12.3億 | 11.1億 | 48.6億 |
| 2015/03 | 10.1億 -17.7% | 10.7億 -17.9% | 13.9億 +12.7% | 10.3億 -7.4% | 44.9億 -7.7% | |
| 2016/03 | 11億 +9.5% | 10.2億 -4% | 9.86億 -29.1% | 7.21億 -29.7% | 38.3億 -14.6% | |
| 2017/03 | 9.32億 -15.5% | 6.59億 -35.6% | 12億 +21.7% | 12億 +66.6% | 39.9億 +4.1% | |
| 2018/03 | - | - | 10.2億 -15.1% | -17.3億 赤字 | -20.5億 赤字 | |
| 2019/03 | 9.45億 | 13.2億 | 16.5億 +61.9% | 9.08億 | 48.2億 | |
| 2020/03 | 11.9億 +25.6% | 12.3億 -6.7% | 10.9億 -33.9% | 9.77億 +7.6% | 44.8億 -7% | |
| 2021/03 | 11.9億 +0.1% | 21.4億 +74.5% | 16.4億 +50.8% | 13.5億 +38.4% | 63.3億 +41.2% | |
| 2022/03 | 18.6億 +56.3% | 18.8億 -12.2% | 17.3億 +5% | 9.57億 -29.2% | 64.2億 +1.5% | |
| 2023/03 | 15.9億 -14.3% | 10.5億 -44.1% | 15.8億 -8.3% | 10.4億 +8.9% | 52.7億 -18% | |
| 2024/03 | 15.3億 -4.2% | 18.2億 +73.1% | 18.7億 +18% | 16.9億 +62.3% | 69億 +31% | |
| 営業利益率 | 2014/03 | 2.4% | 2.4% | 2.2% | 2.3% | 2.3% |
| 2015/03 | 2% -0.4% | 2.1% -0.3% | 2.5% +0.3% | 1.9% -0.4% | 2.1% -0.2% | |
| 2016/03 | 2.1% +0.1% | 1.9% -0.2% | 1.7% -0.8% | 1.5% -0.4% | 1.8% -0.3% | |
| 2017/03 | 1.8% -0.3% | 1.1% -0.8% | 2.1% +0.4% | 2.3% +0.8% | 1.8% ±0% | |
| 2018/03 | - | - | 1.8% -0.3% | -3.2% 赤字 | -1% 赤字 | |
| 2019/03 | 1.8% | 2.3% | 2.8% +1% | 1.8% | 2.2% | |
| 2020/03 | 2.2% +0.4% | 2.2% -0.1% | 2% -0.8% | 1.8% ±0% | 2% -0.2% | |
| 2021/03 | 2.2% ±0% | 4% +1.8% | 2.8% +0.8% | 2.3% +0.5% | 2.8% +0.8% | |
| 2022/03 | 3% +0.8% | 3% -1% | 2.7% -0.1% | 1.6% -0.7% | 2.6% -0.2% | |
| 2023/03 | 2.6% -0.4% | 1.8% -1.2% | 2.6% -0.1% | 1.8% +0.2% | 2.2% -0.4% | |
| 2024/03 | 2.7% +0.1% | 3.1% +1.3% | 3% +0.4% | 2.8% +1% | 2.9% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 合成樹脂 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 550億 | 594億 | 598億 | 587億 | 2329億 |
| 2015/03 | 603億 +9.7% | 628億 +5.8% | 650億 +8.6% | 623億 +6.2% | 2504億 +7.5% | |
| 2016/03 | 662億 +9.8% | 646億 +2.8% | 636億 -2.2% | 568億 -8.9% | 2512億 +0.3% | |
| 2017/03 | 601億 -9.2% | 614億 -5% | 655億 +3% | 649億 +14.3% | 2519億 +0.3% | |
| 2018/03 | 681億 +13.3% | 733億 +19.4% | 741億 +13.2% | 713億 +9.9% | 2869億 +13.9% | |
| 2019/03 | 767億 +12.5% | 793億 +8.1% | 767億 +3.5% | 675億 -5.4% | 3001億 +4.6% | |
| 2020/03 | 707億 -7.7% | 713億 -10.1% | 684億 -10.8% | 599億 -11.2% | 2703億 -9.9% | |
| 2021/03 | 523億 -26.1% | 610億 -14.4% | 670億 -2.1% | 686億 +14.6% | 2489億 -7.9% | |
| 2022/03 | 739億 +41.4% | 764億 +25.2% | 816億 +21.8% | 844億 +23% | 3162億 +27.1% | |
| 2023/03 | 897億 +21.3% | 975億 +27.7% | 937億 +14.8% | 831億 -1.5% | 3640億 +15.1% | |
| 2024/03 | 869億 -3.1% | 920億 -5.6% | 920億 -1.8% | 896億 +7.9% | 3605億 -1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.32億 | 8.86億 | 5.11億 | 6.99億 | 28.3億 |
| 2015/03 | 9.33億 +27.5% | 8.54億 -3.6% | 9.65億 +88.8% | 9.78億 +39.9% | 37.3億 +31.9% | |
| 2016/03 | 13.4億 +43.4% | 11.1億 +30% | 12.7億 +31.3% | 7.19億 -26.5% | 44.3億 +18.9% | |
| 2017/03 | 11.4億 -15% | 12億 +8.3% | 16.3億 +28.6% | 14.3億 +98.6% | 54億 +21.7% | |
| 2018/03 | 14.2億 +24.6% | 12.7億 +5.2% | 15.2億 -6.9% | 13.4億 -6% | 55.4億 +2.7% | |
| 2019/03 | 16.3億 +15.1% | 17.1億 +35.4% | 18億 +18.4% | 12億 -10.5% | 63.4億 +14.4% | |
| 2020/03 | 15.3億 -5.9% | 18.3億 +6.8% | 15.8億 -12.2% | 13億 +7.8% | 62.4億 -1.7% | |
| 2021/03 | 4.7億 -69.4% | 13.9億 -24% | 17.5億 +11.1% | 20.2億 +55.9% | 56.3億 -9.7% | |
| 2022/03 | 24億 +410.4% | 24.6億 +76.9% | 21.5億 +23% | 16.6億 -17.6% | 86.8億 +54.1% | |
| 2023/03 | 22億 -8.2% | 30.6億 +24.3% | 28.6億 +32.9% | 20.8億 +25.2% | 102億 +17.6% | |
| 2024/03 | 25.5億 +15.8% | 24.9億 -18.7% | 27.4億 -4.4% | 21.1億 +1.2% | 98.8億 -3.2% | |
| 営業利益率 | 2014/03 | 1.3% | 1.5% | 0.9% | 1.2% | 1.2% |
| 2015/03 | 1.5% +0.2% | 1.4% -0.1% | 1.5% +0.6% | 1.6% +0.4% | 1.5% +0.3% | |
| 2016/03 | 2% +0.5% | 1.7% +0.3% | 2% +0.5% | 1.3% -0.3% | 1.8% +0.3% | |
| 2017/03 | 1.9% -0.1% | 2% +0.3% | 2.5% +0.5% | 2.2% +0.9% | 2.1% +0.3% | |
| 2018/03 | 2.1% +0.2% | 1.7% -0.3% | 2% -0.5% | 1.9% -0.3% | 1.9% -0.2% | |
| 2019/03 | 2.1% ±0% | 2.2% +0.5% | 2.3% +0.3% | 1.8% -0.1% | 2.1% +0.2% | |
| 2020/03 | 2.2% +0.1% | 2.6% +0.4% | 2.3% ±0% | 2.2% +0.4% | 2.3% +0.2% | |
| 2021/03 | 0.9% -1.3% | 2.3% -0.3% | 2.6% +0.3% | 2.9% +0.7% | 2.3% ±0% | |
| 2022/03 | 3.2% +2.3% | 3.2% +0.9% | 2.6% ±0% | 2% -0.9% | 2.7% +0.4% | |
| 2023/03 | 2.5% -0.7% | 3.1% -0.1% | 3.1% +0.5% | 2.5% +0.5% | 2.8% +0.1% | |
| 2024/03 | 2.9% +0.4% | 2.7% -0.4% | 3% -0.1% | 2.3% -0.2% | 2.7% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 133億 | 131億 | 134億 | 125億 | 524億 |
| 2015/03 | 121億 -8.9% | 131億 -0.2% | 139億 +3.6% | 137億 +9.4% | 528億 +0.9% | |
| 2016/03 | 132億 +8.5% | 118億 -10% | 121億 -13.1% | 112億 -18.5% | 482億 -8.8% | |
| 2017/03 | 115億 -12.8% | 118億 -0.1% | 124億 +2.7% | 124億 +11% | 480億 -0.3% | |
| 2018/03 | 130億 +12.9% | 129億 +9.5% | 134億 +7.8% | 124億 -0.2% | 516億 +7.4% | |
| 2019/03 | 196億 +51% | 196億 +52.5% | 196億 +46.9% | 187億 +50.9% | 775億 +50.3% | |
| 2020/03 | 182億 -7.2% | 185億 -5.7% | 193億 -2% | 182億 -2.3% | 742億 -4.3% | |
| 2021/03 | 153億 -15.8% | 154億 -16.8% | 175億 -9% | 184億 +0.9% | 666億 -10.2% | |
| 2022/03 | 178億 +15.9% | 183億 +18.6% | 212億 +20.8% | 215億 +16.7% | 786億 +18% | |
| 2023/03 | 225億 +26.9% | 231億 +26.6% | 230億 +8.5% | 212億 -1.1% | 898億 +14.2% | |
| 2024/03 | 273億 +21.1% | 273億 +18% | 300億 +30.7% | 281億 +32.5% | 1127億 +25.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.7億 | 1.93億 | 2.25億 | 1.74億 | 8.62億 |
| 2015/03 | 2.17億 -19.6% | 2.25億 +16.6% | 2.82億 +25.3% | 3.48億 +100% | 10.7億 +24.4% | |
| 2016/03 | 3.17億 +46.1% | 2.07億 -8% | 2.67億 -5.3% | 2.2億 -36.8% | 10.1億 -5.7% | |
| 2017/03 | 3.01億 -5% | 1.97億 -4.8% | 2.86億 +7.1% | 2.19億 -0.5% | 10億 -0.8% | |
| 2018/03 | 0.7億 -76.7% | 3.07億 +55.8% | 2.17億 -24.1% | -3.35億 赤字 | 2.59億 -74.2% | |
| 2019/03 | 4.13億 +490% | 4.3億 +40.1% | 4.01億 +84.8% | 1.8億 | 14.2億 +449.8% | |
| 2020/03 | 3.57億 -13.6% | 3.18億 -26% | 3.13億 -21.9% | 2.2億 +22.2% | 12.1億 -15.2% | |
| 2021/03 | 2.26億 -36.7% | 1.9億 -40.3% | 4.53億 +44.7% | 4.51億 +105% | 13.2億 +9.3% | |
| 2022/03 | 5.18億 +129.2% | 5.24億 +175.8% | 5.95億 +31.3% | 5.7億 +26.4% | 22.1億 +67.2% | |
| 2023/03 | 7.31億 +41.1% | 6.75億 +28.8% | 8.09億 +36% | 5.55億 -2.6% | 27.7億 +25.5% | |
| 2024/03 | 7.09億 -3% | 6.53億 -3.3% | 7.68億 -5.1% | 6.58億 +18.6% | 27.9億 +0.6% | |
| 営業利益率 | 2014/03 | 2% | 1.5% | 1.7% | 1.4% | 1.6% |
| 2015/03 | 1.8% -0.2% | 1.7% +0.2% | 2% +0.3% | 2.5% +1.1% | 2% +0.4% | |
| 2016/03 | 2.4% +0.6% | 1.8% +0.1% | 2.2% +0.2% | 2% -0.5% | 2.1% +0.1% | |
| 2017/03 | 2.6% +0.2% | 1.7% -0.1% | 2.3% +0.1% | 1.8% -0.2% | 2.1% ±0% | |
| 2018/03 | 0.5% -2.1% | 2.4% +0.7% | 1.6% -0.7% | -2.7% 赤字 | 0.5% -1.6% | |
| 2019/03 | 2.1% +1.6% | 2.2% -0.2% | 2% +0.4% | 1% | 1.8% +1.3% | |
| 2020/03 | 2% -0.1% | 1.7% -0.5% | 1.6% -0.4% | 1.2% +0.2% | 1.6% -0.2% | |
| 2021/03 | 1.5% -0.5% | 1.2% -0.5% | 2.6% +1% | 2.5% +1.3% | 2% +0.4% | |
| 2022/03 | 2.9% +1.4% | 2.9% +1.7% | 2.8% +0.2% | 2.7% +0.2% | 2.8% +0.8% | |
| 2023/03 | 3.2% +0.3% | 2.9% ±0% | 3.5% +0.7% | 2.6% -0.1% | 3.1% +0.3% | |
| 2024/03 | 2.6% -0.6% | 2.4% -0.5% | 2.6% -0.9% | 2.3% -0.3% | 2.5% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.81億 | 2.63億 | 1.68億 | 2.16億 | 10.3億 |
| 2015/03 | 1.68億 -55.9% | 1.09億 -58.6% | 1.73億 +3% | 1.03億 -52.3% | 5.53億 -46.2% | |
| 2016/03 | 0.44億 -73.8% | 0.44億 -59.6% | 0.44億 -74.6% | 0.44億 -57.3% | 1.76億 -68.2% | |
| 2017/03 | 0.45億 +2.3% | 0.46億 +4.5% | 0.42億 -4.5% | 0.42億 -4.5% | 1.75億 -0.6% | |
| 2018/03 | 0.4億 -11.1% | 0.4億 -13% | 0.41億 -2.4% | 0.41億 -2.4% | 1.62億 -7.4% | |
| 2019/03 | 0.42億 +5% | 0.43億 +7.5% | 0.44億 +7.3% | 0.43億 +4.9% | 1.72億 +6.2% | |
| 2020/03 | 0.44億 +4.8% | 0.44億 +2.3% | 0.43億 -2.3% | 0.44億 +2.3% | 1.75億 +1.7% | |
| 2021/03 | 0.43億 -2.3% | 0.42億 -4.5% | 0.43億 ±0% | 0.44億 ±0% | 1.72億 -1.7% | |
| 2022/03 | 0.43億 ±0% | 0.44億 +4.8% | 0.43億 ±0% | 0.44億 ±0% | 1.74億 +1.2% | |
| 2023/03 | 0.44億 +2.3% | 0.44億 ±0% | 0.44億 +2.3% | 0.46億 +4.5% | 1.78億 +2.3% | |
| 2024/03 | 0.45億 +2.3% | 0.45億 +2.3% | 0.46億 +4.5% | 0.45億 -2.2% | 1.81億 +1.7% | |
| 2025/03 | 0.45億 ±0% | 0.46億 +2.2% | 0.45億 -2.2% | 0.45億 ±0% | 1.81億 ±0% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 89百万 | 97百万 | 30百万 | 76百万 | 292百万 |
| 2015/03 | 48百万 -46.1% | 22百万 -77.3% | 49百万 +63.3% | 39百万 -48.7% | 158百万 -45.9% | |
| 2016/03 | 37百万 -22.9% | 36百万 +63.6% | 37百万 -24.5% | 36百万 -7.7% | 146百万 -7.6% | |
| 2017/03 | 36百万 -2.7% | 38百万 +5.6% | 35百万 -5.4% | 33百万 -8.3% | 142百万 -2.7% | |
| 2018/03 | 32百万 -11.1% | 32百万 -15.8% | 33百万 -5.7% | 32百万 -3% | 129百万 -9.2% | |
| 2019/03 | 33百万 +3.1% | 34百万 +6.3% | 34百万 +3% | 35百万 +9.4% | 136百万 +5.4% | |
| 2020/03 | 34百万 +3% | 34百万 ±0% | 34百万 ±0% | 33百万 -5.7% | 135百万 -0.7% | |
| 2021/03 | 32百万 -5.9% | 32百万 -5.9% | 33百万 -2.9% | 33百万 ±0% | 130百万 -3.7% | |
| 2022/03 | 32百万 ±0% | 34百万 +6.3% | 30百万 -9.1% | 31百万 -6.1% | 127百万 -2.3% | |
| 2023/03 | 31百万 -3.1% | 32百万 -5.9% | 34百万 +13.3% | 34百万 +9.7% | 131百万 +3.1% | |
| 2024/03 | 34百万 +9.7% | 34百万 +6.3% | 35百万 +2.9% | 34百万 ±0% | 137百万 +4.6% | |
| 2025/03 | 34百万 ±0% | 34百万 ±0% | 34百万 -2.9% | 34百万 ±0% | 136百万 -0.7% | |
| 営業利益率 | 2014/03 | 23.4% | 36.9% | 17.9% | 35.2% | 28.4% |
| 2015/03 | 28.6% +5.2% | 20.2% -16.7% | 28.3% +10.4% | 37.9% +2.7% | 28.6% +0.2% | |
| 2016/03 | 84.1% +55.5% | 81.8% +61.6% | 84.1% +55.8% | 81.8% +43.9% | 83% +54.4% | |
| 2017/03 | 80% -4.1% | 82.6% +0.8% | 83.3% -0.8% | 78.6% -3.2% | 81.1% -1.9% | |
| 2018/03 | 80% ±0% | 80% -2.6% | 80.5% -2.8% | 78% -0.6% | 79.6% -1.5% | |
| 2019/03 | 78.6% -1.4% | 79.1% -0.9% | 77.3% -3.2% | 81.4% +3.4% | 79.1% -0.5% | |
| 2020/03 | 77.3% -1.3% | 77.3% -1.8% | 79.1% +1.8% | 75% -6.4% | 77.1% -2% | |
| 2021/03 | 74.4% -2.9% | 76.2% -1.1% | 76.7% -2.4% | 75% ±0% | 75.6% -1.5% | |
| 2022/03 | 74.4% ±0% | 77.3% +1.1% | 69.8% -6.9% | 70.5% -4.5% | 73% -2.6% | |
| 2023/03 | 70.5% -3.9% | 72.7% -4.6% | 77.3% +7.5% | 73.9% +3.4% | 73.6% +0.6% | |
| 2024/03 | 75.6% +5.1% | 75.6% +2.9% | 76.1% -1.2% | 75.6% +1.7% | 75.7% +2.1% | |
| 2025/03 | 75.6% ±0% | 73.9% -1.7% | 75.6% -0.5% | 75.6% ±0% | 75.1% -0.6% | |