佐藤商事（8065）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 | 非鉄金属事業 | 電子事業 | 鉄鋼事業 | 機械・工具事業 | 営業開発事業 | ライフ営業事業 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 231億 | 141億 | 1082億 | 71.7億 | - | 75.8億 |
| 2014/03 | 274億 +18.8% | 174億 +23.4% | 1171億 +8.2% | 86.2億 +20.2% | - | 76.8億 +1.2% | |
| 2015/03 | 297億 +8.3% | 177億 +1.3% | 1221億 +4.3% | 102億 +18.9% | - | 78.1億 +1.7% | |
| 2016/03 | 307億 +3.4% | 186億 +5% | 1158億 -5.2% | 99.9億 -2.5% | - | 87.8億 +12.4% | |
| 2017/03 | 295億 -3.9% | 202億 +9% | 1119億 -3.4% | 96.8億 -3.1% | - | 86.1億 -1.9% | |
| 2018/03 | 354億 +20% | 227億 +12.5% | 1292億 +15.4% | 126億 +30.3% | - | 84.3億 -2.1% | |
| 2019/03 | 341億 -3.7% | 242億 +6.4% | 1384億 +7.2% | 76.2億 -39.6% | 40.3億 | 85.1億 +0.9% | |
| 2020/03 | 291億 -14.8% | 219億 -9.6% | 1345億 -2.8% | 83.8億 +10% | 33.7億 -16.4% | 89.9億 +5.7% | |
| 2021/03 | 249億 -14.3% | 188億 -13.8% | 1127億 -16.2% | 46.8億 -44.1% | 34.3億 +1.8% | 109億 +21.4% | |
| 2022/03 | 359億 +44% | 292億 +54.7% | 1516億 +34.5% | 54.6億 +16.5% | 34.2億 -0.2% | 107億 -2% | |
| 2023/03 | 411億 +14.7% | 295億 +1.2% | 1849億 +22% | 62.4億 +14.4% | 46億 +34.6% | 86.1億 -19.5% | |
| 2024/03 | 393億 -4.5% | 358億 +21.5% | 1818億 -1.7% | 44億 -29.6% | 45.3億 -1.6% | 81.4億 -5.4% | |
| 2025/03 | 420億 +6.8% | 436億 +21.7% | 1779億 -2.1% | 68.9億 +56.7% | 44.3億 -2.1% | 97.4億 +19.7% | |
| 2026/03 | 407億 -3.1% | 527億 +20.8% | 1758億 -1.2% | 62.5億 -9.2% | 52.7億 +18.8% | 115億 +18% | |
| 科目 | 年度 | 非鉄金属事業 | 電子事業 | 鉄鋼事業 | 機械・工具事業 | 営業開発事業 | ライフ営業事業 |
| 営業利益 | 2013/03 | 66百万 | 2.83億 | 18億 | 30百万 | - | 4.23億 |
| 2014/03 | 140百万 +112.1% | 2.93億 +3.5% | 21.8億 +20.9% | 53百万 +76.7% | - | 3.13億 -26% | |
| 2015/03 | 286百万 +104.3% | 3.62億 +23.5% | 23.2億 +6.5% | 36百万 -32.1% | - | 3億 -4.2% | |
| 2016/03 | 268百万 -6.3% | 3.34億 -7.7% | 20.5億 -11.8% | 42百万 +16.7% | - | 6.15億 +105% | |
| 2017/03 | 271百万 +1.1% | 4.95億 +48.2% | 21.9億 +6.8% | 5百万 -88.1% | - | 6.38億 +3.7% | |
| 2018/03 | 343百万 +26.6% | 6.98億 +41% | 25.8億 +17.8% | -30百万 赤字 | - | 5.6億 -12.2% | |
| 2019/03 | 325百万 -5.2% | 7.52億 +7.7% | 21.7億 -15.9% | -10百万 赤字 | 45百万 | 5.2億 -7.1% | |
| 2020/03 | 287百万 -11.7% | 6.8億 -9.6% | 16.4億 -24.5% | 52百万 | 4百万 -91.1% | 6.16億 +18.5% | |
| 2021/03 | 123百万 -57.1% | 6.31億 -7.2% | 11.6億 -29.4% | -166百万 赤字 | 3百万 -25% | 10.5億 +70.1% | |
| 2022/03 | 472百万 +283.7% | 11.4億 +80.2% | 33.9億 +193.6% | -84百万 赤字 | -35百万 赤字 | 8.51億 -18.8% | |
| 2023/03 | 483百万 +2.3% | 11.9億 +4.7% | 41.7億 +22.9% | -64百万 赤字 | 57百万 | 3.02億 -64.5% | |
| 2024/03 | 588百万 +21.7% | 16.3億 +37.2% | 39.5億 -5.3% | -63百万 赤字 | 131百万 +129.8% | 2.41億 -20.2% | |
| 2025/03 | 404百万 -31.3% | 22.4億 +36.9% | 33.7億 -14.7% | 227百万 | 154百万 +17.6% | 4.3億 +78.4% | |
| 2026/03 | 577百万 +42.8% | 32.2億 +44% | 31億 -8% | -4百万 赤字 | 151百万 -1.9% | 6.34億 +47.4% | |
| 科目 | 年度 | 非鉄金属事業 | 電子事業 | 鉄鋼事業 | 機械・工具事業 | 営業開発事業 | ライフ営業事業 |
| 営業利益率 | 2013/03 | 0.3% | 2% | 1.7% | 0.4% | - | 5.6% |
| 2014/03 | 0.5% +0.2% | 1.7% -0.3% | 1.9% +0.2% | 0.6% +0.2% | - | 4.1% -1.5% | |
| 2015/03 | 1% +0.5% | 2% +0.3% | 1.9% ±0% | 0.4% -0.2% | - | 3.8% -0.3% | |
| 2016/03 | 0.9% -0.1% | 1.8% -0.2% | 1.8% -0.1% | 0.4% ±0% | - | 7% +3.2% | |
| 2017/03 | 0.9% ±0% | 2.4% +0.6% | 2% +0.2% | 0.1% -0.3% | - | 7.4% +0.4% | |
| 2018/03 | 1% +0.1% | 3.1% +0.7% | 2% ±0% | -0.2% 赤字 | - | 6.6% -0.8% | |
| 2019/03 | 1% ±0% | 3.1% ±0% | 1.6% -0.4% | -0.1% 赤字 | 1.1% | 6.1% -0.5% | |
| 2020/03 | 1% ±0% | 3.1% ±0% | 1.2% -0.4% | 0.6% | 0.1% -1% | 6.9% +0.8% | |
| 2021/03 | 0.5% -0.5% | 3.3% +0.2% | 1% -0.2% | -3.5% 赤字 | 0.1% ±0% | 9.6% +2.7% | |
| 2022/03 | 1.3% +0.8% | 3.9% +0.6% | 2.2% +1.2% | -1.5% 赤字 | -1% 赤字 | 8% -1.6% | |
| 2023/03 | 1.2% -0.1% | 4% +0.1% | 2.3% +0.1% | -1% 赤字 | 1.2% | 3.5% -4.5% | |
| 2024/03 | 1.5% +0.3% | 4.6% +0.6% | 2.2% -0.1% | -1.4% 赤字 | 2.9% +1.7% | 3% -0.5% | |
| 2025/03 | 1% -0.5% | 5.1% +0.5% | 1.9% -0.3% | 3.3% | 3.5% +0.6% | 4.4% +1.4% | |
| 2026/03 | 1.4% +0.4% | 6.1% +1% | 1.8% -0.1% | -0.1% 赤字 | 2.9% -0.6% | 5.5% +1.1% | |
| 科目 | 年度 | 非鉄金属事業 | 電子事業 | 鉄鋼事業 | 機械・工具事業 | 営業開発事業 | ライフ営業事業 |
| 固定資産増加額 | 2013/03 | 18百万 | 2百万 | 22.7億 | 1百万 | - | 32百万 |
| 2014/03 | 5百万 -72.2% | 6百万 +200% | 3.9億 -82.8% | 1百万 ±0% | - | 54百万 +68.8% | |
| 2015/03 | 9百万 +80% | 3百万 -50% | 15.7億 +303.6% | 0 | - | 42百万 -22.2% | |
| 2016/03 | 42百万 +366.7% | 12百万 +300% | 10.8億 -31.3% | 0 | - | 41百万 -2.4% | |
| 2017/03 | 52百万 +23.8% | 2百万 -83.3% | 4.22億 -61% | 2百万 | - | 22百万 -46.3% | |
| 2018/03 | 2百万 -96.2% | 2百万 ±0% | 26.9億 +537% | 0 | - | 6百万 -72.7% | |
| 2019/03 | 9百万 +350% | 398百万 +999.99% | 11.7億 -56.4% | 0 | - | 19百万 +216.7% | |
| 2020/03 | 787百万 +999.99% | 45百万 -88.7% | 4.75億 -59.4% | 1百万 | - | 44百万 +131.6% | |
| 2021/03 | 606百万 -23% | 12百万 -73.3% | 9.61億 +102.3% | 1百万 ±0% | - | 12百万 -72.7% | |
| 2022/03 | 6百万 -99% | 36百万 +200% | 3.36億 -65% | 0 | - | 8百万 -33.3% | |
| 2023/03 | 5百万 -16.7% | 49百万 +36.1% | 23億 +584.2% | 0 | - | 31百万 +287.5% | |
| 2024/03 | 5百万 ±0% | 260百万 +430.6% | 45.7億 +99% | 1百万 | 0 | 4百万 -87.1% | |
| 2025/03 | 3百万 -40% | 310百万 +19.2% | 39.9億 -12.9% | 1百万 ±0% | 0 | 9百万 +125% | |
| 2026/03 | 3百万 ±0% | 638百万 +105.8% | 16.5億 -58.6% | - | - | 13百万 +44.4% | |
| 科目 | 年度 | 非鉄金属事業 | 電子事業 | 鉄鋼事業 | 機械・工具事業 | 営業開発事業 | ライフ営業事業 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 97 | 50 | 500 | 37 | - | 97 | |
| 2020/03 | 97 ±0% | 63 +26% | 644 +28.8% | 28 -24.3% | 13 | 96 -1% | |
| 2021/03 | 96 -1% | 69 +9.5% | 636 -1.2% | 31 +10.7% | 15 +15.4% | 94 -2.1% | |
| 2022/03 | 99 +3.1% | 82 +18.8% | 645 +1.4% | 31 ±0% | 16 +6.7% | 92 -2.1% | |
| 2023/03 | 105 +6.1% | 84 +2.4% | 667 +3.4% | 30 -3.2% | 14 -12.5% | 88 -4.3% | |
| 2024/03 | 97 -7.6% | 84 ±0% | 677 +1.5% | 27 -10% | 12 -14.3% | 82 -6.8% | |
| 2025/03 | 107 +10.3% | 88 +4.8% | 686 +1.3% | 26 -3.7% | 12 ±0% | 83 +1.2% | |
| 2026/03 | 110 +2.8% | 98 +11.4% | 693 +1% | 23 -11.5% | 13 +8.3% | 79 -4.8% | |
| 科目 | 年度 | 非鉄金属事業 | 電子事業 | 鉄鋼事業 | 機械・工具事業 | 営業開発事業 | ライフ営業事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 1 | 0 | 48 | 0 | - | 43 | |
| 2020/03 | 4 +300% | 0 | 46 -4.2% | 0 | 0 | 39 -9.3% | |
| 2021/03 | 6 +50% | 0 | 41 -10.9% | 0 | 0 | 39 ±0% | |
| 2022/03 | 5 -16.7% | 2 | 40 -2.4% | - | - | 36 -7.7% | |
| 2023/03 | 5 ±0% | - | 36 -10% | - | - | 34 -5.6% | |
| 2024/03 | 5 ±0% | - | 31 -13.9% | - | - | 31 -8.8% | |
| 2025/03 | 5 ±0% | - | 35 +12.9% | - | - | 29 -6.5% | |
| 2026/03 | 7 +40% | - | 31 -11.4% | - | - | 29 ±0% | |
| 科目 | 年度 | 非鉄金属事業 | 電子事業 | 鉄鋼事業 | 機械・工具事業 | 営業開発事業 | ライフ営業事業 |
| 資産 | 2013/03 | 90.6億 | 53.5億 | 573億 | 46.7億 | - | 36.5億 |
| 2014/03 | 99.6億 +9.9% | 58.6億 +9.6% | 589億 +2.9% | 64.3億 +37.9% | - | 37.1億 +1.6% | |
| 2015/03 | 109億 +9.2% | 65.3億 +11.5% | 640億 +8.5% | 51億 -20.8% | - | 36.5億 -1.6% | |
| 2016/03 | 101億 -7.1% | 62.6億 -4.2% | 610億 -4.7% | 50.5億 -1% | - | 40.9億 +12.1% | |
| 2017/03 | 111億 +9.5% | 72.3億 +15.6% | 616億 +1% | 52.5億 +4.1% | - | 40.3億 -1.6% | |
| 2018/03 | 132億 +19.5% | 86.7億 +19.8% | 693億 +12.6% | 69.2億 +31.7% | - | 42.4億 +5.2% | |
| 2019/03 | 153億 +15.7% | 95.7億 +10.4% | 747億 +7.7% | 37.2億 -46.2% | 21.2億 | 48.4億 +14.2% | |
| 2020/03 | 109億 -28.4% | 88.1億 -8% | 690億 -7.7% | 44.3億 +19% | 15.4億 -27.4% | 42.3億 -12.6% | |
| 2021/03 | 110億 +0.9% | 103億 +16.9% | 680億 -1.4% | 31.6億 -28.6% | 21.2億 +38.2% | 48.2億 +13.8% | |
| 2022/03 | 139億 +25.8% | 133億 +29.4% | 982億 +44.4% | 32.8億 +3.7% | 22億 +3.7% | 50.2億 +4.3% | |
| 2023/03 | 169億 +21.5% | 142億 +6.3% | 1048億 +6.7% | 21.9億 -33.2% | 19.7億 -10.5% | 44.8億 -10.8% | |
| 2024/03 | 169億 +0.3% | 173億 +22.3% | 1073億 +2.4% | 16.3億 -25.4% | 18.5億 -6.2% | 50.6億 +12.9% | |
| 2025/03 | 165億 -2.7% | 227億 +31% | 1031億 -3.9% | 27億 +65.5% | 17.3億 -6.2% | 39億 -22.8% | |
| 2026/03 | 162億 -1.6% | 307億 +35% | 987億 -4.3% | 26.6億 -1.7% | 21.3億 +22.8% | 41.6億 +6.6% | |
| 科目 | 年度 | 非鉄金属事業 | 電子事業 | 鉄鋼事業 | 機械・工具事業 | 営業開発事業 | ライフ営業事業 |
| 減損損失 | 2013/03 | 14百万 | - | 74百万 | - | - | 10百万 |
| 2014/03 | 8百万 -42.9% | - | 175百万 +136.5% | - | - | - | |
| 2015/03 | - | - | 40百万 -77.1% | - | - | - | |
| 2016/03 | - | - | 29百万 -27.5% | - | - | 4百万 | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | 164百万 | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 非鉄金属事業 | 電子事業 | 鉄鋼事業 | 機械・工具事業 | 営業開発事業 | ライフ営業事業 |
| のれん償却額 | 2013/03 | - | - | 15百万 | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 非鉄金属事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 66.7億 | 68.9億 | 68.6億 | 70.3億 | 274億 |
| 2015/03 | 72.2億 +8.3% | 73.9億 +7.3% | 77.3億 +12.7% | 73.9億 +5.1% | 297億 +8.3% | |
| 2016/03 | 80.6億 +11.6% | 77.5億 +4.9% | 74.1億 -4.2% | 75.1億 +1.6% | 307億 +3.4% | |
| 2017/03 | 69.6億 -13.7% | 69.9億 -9.8% | 74.5億 +0.5% | 81.3億 +8.3% | 295億 -3.9% | |
| 2018/03 | 84.8億 +21.8% | 87.3億 +24.9% | 95.4億 +28.1% | 87億 +6.9% | 354億 +20% | |
| 2019/03 | 87.3億 +3% | 82.7億 -5.3% | 86.6億 -9.2% | 84.7億 -2.6% | 341億 -3.7% | |
| 2020/03 | 77.9億 -10.7% | 72.8億 -12% | 69億 -20.3% | 71億 -16.2% | 291億 -14.8% | |
| 2021/03 | 49.1億 -37% | 52.1億 -28.4% | 69.9億 +1.3% | 77.9億 +9.7% | 249億 -14.3% | |
| 2022/03 | 82.5億 +68% | 81.1億 +55.6% | 97.1億 +38.9% | 97.9億 +25.6% | 359億 +44% | |
| 2023/03 | 101億 +22.3% | 98.6億 +21.5% | 111億 +14.7% | 100億 +2.6% | 411億 +14.7% | |
| 2024/03 | 92.7億 -8.1% | 96.2億 -2.4% | 102億 -8.1% | 102億 +1.2% | 393億 -4.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 35百万 | 63百万 | 16百万 | 26百万 | 140百万 |
| 2015/03 | 65百万 +85.7% | 93百万 +47.6% | 91百万 +468.8% | 37百万 +42.3% | 286百万 +104.3% | |
| 2016/03 | 66百万 +1.5% | 126百万 +35.5% | 64百万 -29.7% | 12百万 -67.6% | 268百万 -6.3% | |
| 2017/03 | 49百万 -25.8% | 58百万 -54% | 65百万 +1.6% | 99百万 +725% | 271百万 +1.1% | |
| 2018/03 | 105百万 +114.3% | 104百万 +79.3% | 89百万 +36.9% | 45百万 -54.5% | 343百万 +26.6% | |
| 2019/03 | 91百万 -13.3% | 77百万 -26% | 61百万 -31.5% | 96百万 +113.3% | 325百万 -5.2% | |
| 2020/03 | 58百万 -36.3% | 96百万 +24.7% | 48百万 -21.3% | 85百万 -11.5% | 287百万 -11.7% | |
| 2021/03 | -18百万 赤字 | 20百万 -79.2% | 27百万 -43.8% | 94百万 +10.6% | 123百万 -57.1% | |
| 2022/03 | 95百万 | 79百万 +295% | 117百万 +333.3% | 181百万 +92.6% | 472百万 +283.7% | |
| 2023/03 | 46百万 -51.6% | 116百万 +46.8% | 169百万 +44.4% | 152百万 -16% | 483百万 +2.3% | |
| 2024/03 | 147百万 +219.6% | 137百万 +18.1% | 123百万 -27.2% | 181百万 +19.1% | 588百万 +21.7% | |
| 営業利益率 | 2014/03 | 0.5% | 0.9% | 0.2% | 0.4% | 0.5% |
| 2015/03 | 0.9% +0.4% | 1.3% +0.4% | 1.2% +1% | 0.5% +0.1% | 1% +0.5% | |
| 2016/03 | 0.8% -0.1% | 1.6% +0.3% | 0.9% -0.3% | 0.2% -0.3% | 0.9% -0.1% | |
| 2017/03 | 0.7% -0.1% | 0.8% -0.8% | 0.9% ±0% | 1.2% +1% | 0.9% ±0% | |
| 2018/03 | 1.2% +0.5% | 1.2% +0.4% | 0.9% ±0% | 0.5% -0.7% | 1% +0.1% | |
| 2019/03 | 1% -0.2% | 0.9% -0.3% | 0.7% -0.2% | 1.1% +0.6% | 1% ±0% | |
| 2020/03 | 0.7% -0.3% | 1.3% +0.4% | 0.7% ±0% | 1.2% +0.1% | 1% ±0% | |
| 2021/03 | -0.4% 赤字 | 0.4% -0.9% | 0.4% -0.3% | 1.2% ±0% | 0.5% -0.5% | |
| 2022/03 | 1.2% | 1% +0.6% | 1.2% +0.8% | 1.8% +0.6% | 1.3% +0.8% | |
| 2023/03 | 0.5% -0.7% | 1.2% +0.2% | 1.5% +0.3% | 1.5% -0.3% | 1.2% -0.1% | |
| 2024/03 | 1.6% +1.1% | 1.4% +0.2% | 1.2% -0.3% | 1.8% +0.3% | 1.5% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 電子事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 39.5億 | 44.5億 | 45.5億 | 45億 | 174億 |
| 2015/03 | 44億 +11.6% | 45億 +1.1% | 44.1億 -3.1% | 43.7億 -3% | 177億 +1.3% | |
| 2016/03 | 43.1億 -2.1% | 46.2億 +2.7% | 50.1億 +13.6% | 46.2億 +5.8% | 186億 +5% | |
| 2017/03 | 47.4億 +10% | 50.5億 +9.4% | 51.7億 +3.1% | 52.6億 +14% | 202億 +9% | |
| 2018/03 | 53.1億 +12% | 57.8億 +14.5% | 59.3億 +14.8% | 57.2億 +8.7% | 227億 +12.5% | |
| 2019/03 | 59.5億 +11.9% | 61億 +5.6% | 62.6億 +5.5% | 59億 +3.1% | 242億 +6.4% | |
| 2020/03 | 60.2億 +1.2% | 60.1億 -1.5% | 49.9億 -20.2% | 48.5億 -17.8% | 219億 -9.6% | |
| 2021/03 | 35.2億 -41.6% | 44.6億 -25.8% | 51億 +2.1% | 57.7億 +19.1% | 188億 -13.8% | |
| 2022/03 | 60.5億 +72.1% | 66.2億 +48.4% | 86.7億 +70.1% | 78.2億 +35.5% | 292億 +54.7% | |
| 2023/03 | 75.9億 +25.5% | 73.8億 +11.5% | 72億 -17% | 73.4億 -6.2% | 295億 +1.2% | |
| 2024/03 | 78.1億 +2.8% | 87.9億 +19% | 97.6億 +35.7% | 94.8億 +29.2% | 358億 +21.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.75億 | 0.73億 | 0.77億 | 0.68億 | 2.93億 |
| 2015/03 | 1億 +33.3% | 1.18億 +61.6% | 0.98億 +27.3% | 0.46億 -32.4% | 3.62億 +23.5% | |
| 2016/03 | 0.79億 -21% | 1.14億 -3.4% | 0.72億 -26.5% | 0.69億 +50% | 3.34億 -7.7% | |
| 2017/03 | 1億 +26.6% | 1.32億 +15.8% | 1.24億 +72.2% | 1.39億 +101.4% | 4.95億 +48.2% | |
| 2018/03 | 1.31億 +31% | 1.93億 +46.2% | 1.31億 +5.6% | 2.43億 +74.8% | 6.98億 +41% | |
| 2019/03 | 1.64億 +25.2% | 1.81億 -6.2% | 1.84億 +40.5% | 2.23億 -8.2% | 7.52億 +7.7% | |
| 2020/03 | 1.96億 +19.5% | 2.21億 +22.1% | 1.18億 -35.9% | 1.45億 -35% | 6.8億 -9.6% | |
| 2021/03 | 0.52億 -73.5% | 1.17億 -47.1% | 1.88億 +59.3% | 2.74億 +89% | 6.31億 -7.2% | |
| 2022/03 | 2.15億 +313.5% | 2.29億 +95.7% | 3.36億 +78.7% | 3.57億 +30.3% | 11.4億 +80.2% | |
| 2023/03 | 3.24億 +50.7% | 2.95億 +28.8% | 2.39億 -28.9% | 3.32億 -7% | 11.9億 +4.7% | |
| 2024/03 | 3.05億 -5.9% | 4.06億 +37.6% | 4.61億 +92.9% | 4.61億 +38.9% | 16.3億 +37.2% | |
| 営業利益率 | 2014/03 | 1.9% | 1.6% | 1.7% | 1.5% | 1.7% |
| 2015/03 | 2.3% +0.4% | 2.6% +1% | 2.2% +0.5% | 1.1% -0.4% | 2% +0.3% | |
| 2016/03 | 1.8% -0.5% | 2.5% -0.1% | 1.4% -0.8% | 1.5% +0.4% | 1.8% -0.2% | |
| 2017/03 | 2.1% +0.3% | 2.6% +0.1% | 2.4% +1% | 2.6% +1.1% | 2.4% +0.6% | |
| 2018/03 | 2.5% +0.4% | 3.3% +0.7% | 2.2% -0.2% | 4.2% +1.6% | 3.1% +0.7% | |
| 2019/03 | 2.8% +0.3% | 3% -0.3% | 2.9% +0.7% | 3.8% -0.4% | 3.1% ±0% | |
| 2020/03 | 3.3% +0.5% | 3.7% +0.7% | 2.4% -0.5% | 3% -0.8% | 3.1% ±0% | |
| 2021/03 | 1.5% -1.8% | 2.6% -1.1% | 3.7% +1.3% | 4.7% +1.7% | 3.3% +0.2% | |
| 2022/03 | 3.6% +2.1% | 3.5% +0.9% | 3.9% +0.2% | 4.6% -0.1% | 3.9% +0.6% | |
| 2023/03 | 4.3% +0.7% | 4% +0.5% | 3.3% -0.6% | 4.5% -0.1% | 4% +0.1% | |
| 2024/03 | 3.9% -0.4% | 4.6% +0.6% | 4.7% +1.4% | 4.9% +0.4% | 4.6% +0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 鉄鋼事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 269億 | 295億 | 303億 | 304億 | 1171億 |
| 2015/03 | 300億 +11.4% | 302億 +2.3% | 313億 +3.2% | 307億 +0.9% | 1221億 +4.3% | |
| 2016/03 | 293億 -2.1% | 295億 -2.3% | 283億 -9.4% | 286億 -6.8% | 1158億 -5.2% | |
| 2017/03 | 269億 -8.4% | 272億 -7.9% | 284億 ±0% | 295億 +3.1% | 1119億 -3.4% | |
| 2018/03 | 314億 +16.7% | 319億 +17.4% | 334億 +17.8% | 324億 +10.1% | 1292億 +15.4% | |
| 2019/03 | 337億 +7.4% | 343億 +7.5% | 359億 +7.6% | 345億 +6.2% | 1384億 +7.2% | |
| 2020/03 | 339億 +0.5% | 334億 -2.7% | 318億 -11.5% | 355億 +2.9% | 1345億 -2.8% | |
| 2021/03 | 227億 -33% | 255億 -23.8% | 310億 -2.6% | 336億 -5.3% | 1127億 -16.2% | |
| 2022/03 | 338億 +48.9% | 368億 +44.7% | 393億 +27% | 416億 +24% | 1516億 +34.5% | |
| 2023/03 | 424億 +25.5% | 472億 +28.2% | 478億 +21.5% | 475億 +14.1% | 1849億 +22% | |
| 2024/03 | 460億 +8.6% | 462億 -2.3% | 458億 -4.1% | 438億 -7.8% | 1818億 -1.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.38億 | 5.69億 | 6.49億 | 5.25億 | 21.8億 |
| 2015/03 | 5.93億 +35.4% | 5.94億 +4.4% | 6.82億 +5.1% | 4.53億 -13.7% | 23.2億 +6.5% | |
| 2016/03 | 4.68億 -21.1% | 5.87億 -1.2% | 5.64億 -17.3% | 4.28億 -5.5% | 20.5億 -11.8% | |
| 2017/03 | 4.51億 -3.6% | 5.14億 -12.4% | 5.29億 -6.2% | 6.92億 +61.7% | 21.9億 +6.8% | |
| 2018/03 | 6.94億 +53.9% | 5.81億 +13% | 6.66億 +25.9% | 6.35億 -8.2% | 25.8億 +17.8% | |
| 2019/03 | 6.12億 -11.8% | 5.29億 -9% | 5.13億 -23% | 5.12億 -19.4% | 21.7億 -15.9% | |
| 2020/03 | 3.85億 -37.1% | 4.23億 -20% | 3.73億 -27.3% | 4.54億 -11.3% | 16.4億 -24.5% | |
| 2021/03 | -0.94億 赤字 | 1.57億 -62.9% | 4.62億 +23.9% | 6.3億 +38.8% | 11.6億 -29.4% | |
| 2022/03 | 7.41億 | 6.23億 +296.8% | 10億 +117.3% | 10.2億 +62.4% | 33.9億 +193.6% | |
| 2023/03 | 8.21億 +10.8% | 10億 +61.2% | 12.4億 +23.8% | 11億 +7.3% | 41.7億 +22.9% | |
| 2024/03 | 9.09億 +10.7% | 9.05億 -9.9% | 10.5億 -15.7% | 10.9億 -1.2% | 39.5億 -5.3% | |
| 営業利益率 | 2014/03 | 1.6% | 1.9% | 2.1% | 1.7% | 1.9% |
| 2015/03 | 2% +0.4% | 2% +0.1% | 2.2% +0.1% | 1.5% -0.2% | 1.9% ±0% | |
| 2016/03 | 1.6% -0.4% | 2% ±0% | 2% -0.2% | 1.5% ±0% | 1.8% -0.1% | |
| 2017/03 | 1.7% +0.1% | 1.9% -0.1% | 1.9% -0.1% | 2.3% +0.8% | 2% +0.2% | |
| 2018/03 | 2.2% +0.5% | 1.8% -0.1% | 2% +0.1% | 2% -0.3% | 2% ±0% | |
| 2019/03 | 1.8% -0.4% | 1.5% -0.3% | 1.4% -0.6% | 1.5% -0.5% | 1.6% -0.4% | |
| 2020/03 | 1.1% -0.7% | 1.3% -0.2% | 1.2% -0.2% | 1.3% -0.2% | 1.2% -0.4% | |
| 2021/03 | -0.4% 赤字 | 0.6% -0.7% | 1.5% +0.3% | 1.9% +0.6% | 1% -0.2% | |
| 2022/03 | 2.2% | 1.7% +1.1% | 2.6% +1.1% | 2.5% +0.6% | 2.2% +1.2% | |
| 2023/03 | 1.9% -0.3% | 2.1% +0.4% | 2.6% ±0% | 2.3% -0.2% | 2.3% +0.1% | |
| 2024/03 | 2% +0.1% | 2% -0.1% | 2.3% -0.3% | 2.5% +0.2% | 2.2% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機械・工具事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.8億 | 19.8億 | 21.1億 | 31.4億 | 86.2億 |
| 2015/03 | 21.4億 +54.7% | 19.5億 -1.7% | 18.5億 -12.2% | 43億 +37% | 102億 +18.9% | |
| 2016/03 | 19.9億 -7.2% | 31億 +58.9% | 18.5億 -0.1% | 30.6億 -28.9% | 99.9億 -2.5% | |
| 2017/03 | 17.5億 -11.6% | 26億 -16.2% | 20.5億 +11% | 32.7億 +7.1% | 96.8億 -3.1% | |
| 2018/03 | 14.4億 -18.2% | 28.8億 +10.9% | 22.1億 +7.5% | 60.9億 +86.1% | 126億 +30.3% | |
| 2019/03 | 21.4億 +48.8% | 13億 -54.8% | 15.3億 -30.7% | 26.5億 -56.5% | 76.2億 -39.6% | |
| 2020/03 | 14.1億 -33.9% | 17.9億 +37.7% | 14.7億 -3.7% | 37億 +39.6% | 83.8億 +10% | |
| 2021/03 | 13.5億 -4.4% | 13億 -27.4% | 10.2億 -30.5% | 10.1億 -72.8% | 46.8億 -44.1% | |
| 2022/03 | 10.2億 -24.8% | 14億 +7.2% | 13億 +27.1% | 17.4億 +73.3% | 54.6億 +16.5% | |
| 2023/03 | 22.9億 +125.6% | 10.5億 -25.1% | 11.7億 -10.1% | 17.4億 -0.3% | 62.4億 +14.4% | |
| 2024/03 | 10.8億 -52.8% | 11.6億 +11.2% | 11.1億 -5% | 10.4億 -40.1% | 44億 -29.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -17百万 | 11百万 | 20百万 | 39百万 | 53百万 |
| 2015/03 | 37百万 | -1百万 赤字 | -18百万 赤字 | 18百万 -53.8% | 36百万 -32.1% | |
| 2016/03 | -7百万 赤字 | 22百万 | 3百万 | 24百万 +33.3% | 42百万 +16.7% | |
| 2017/03 | -11百万 赤字 | 2百万 -90.9% | -32百万 赤字 | 46百万 +91.7% | 5百万 -88.1% | |
| 2018/03 | -45百万 赤字 | 15百万 +650% | -43百万 赤字 | 43百万 -6.5% | -30百万 赤字 | |
| 2019/03 | 22百万 | -14百万 赤字 | -43百万 赤字 | 25百万 -41.9% | -10百万 赤字 | |
| 2020/03 | -26百万 赤字 | 22百万 | -13百万 赤字 | 69百万 +176% | 52百万 | |
| 2021/03 | -46百万 赤字 | -41百万 赤字 | -52百万 赤字 | -27百万 赤字 | -166百万 赤字 | |
| 2022/03 | -29百万 赤字 | -27百万 赤字 | -14百万 赤字 | -14百万 赤字 | -84百万 赤字 | |
| 2023/03 | -2百万 赤字 | -36百万 赤字 | -32百万 赤字 | 6百万 | -64百万 赤字 | |
| 2024/03 | -26百万 赤字 | -11百万 赤字 | -12百万 赤字 | -14百万 赤字 | -63百万 赤字 | |
| 営業利益率 | 2014/03 | -1.2% | 0.6% | 0.9% | 1.2% | 0.6% |
| 2015/03 | 1.7% | -0.1% 赤字 | -1% 赤字 | 0.4% -0.8% | 0.4% -0.2% | |
| 2016/03 | -0.4% 赤字 | 0.7% | 0.2% | 0.8% +0.4% | 0.4% ±0% | |
| 2017/03 | -0.6% 赤字 | 0.1% -0.6% | -1.6% 赤字 | 1.4% +0.6% | 0.1% -0.3% | |
| 2018/03 | -3.1% 赤字 | 0.5% +0.4% | -1.9% 赤字 | 0.7% -0.7% | -0.2% 赤字 | |
| 2019/03 | 1% | -1.1% 赤字 | -2.8% 赤字 | 0.9% +0.2% | -0.1% 赤字 | |
| 2020/03 | -1.8% 赤字 | 1.2% | -0.9% 赤字 | 1.9% +1% | 0.6% | |
| 2021/03 | -3.4% 赤字 | -3.1% 赤字 | -5.1% 赤字 | -2.7% 赤字 | -3.5% 赤字 | |
| 2022/03 | -2.9% 赤字 | -1.9% 赤字 | -1.1% 赤字 | -0.8% 赤字 | -1.5% 赤字 | |
| 2023/03 | -0.1% 赤字 | -3.4% 赤字 | -2.7% 赤字 | 0.3% | -1% 赤字 | |
| 2024/03 | -2.4% 赤字 | -0.9% 赤字 | -1.1% 赤字 | -1.3% 赤字 | -1.4% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業開発事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 8.06億 | 11億 | 10.1億 | 11.1億 | 40.3億 |
| 2020/03 | 6.73億 -16.5% | 8.01億 -27.4% | 9.29億 -7.8% | 9.64億 -13.1% | 33.7億 -16.4% | |
| 2021/03 | 7.43億 +10.4% | 9.35億 +16.7% | 8.18億 -11.9% | 9.3億 -3.5% | 34.3億 +1.8% | |
| 2022/03 | 6.49億 -12.7% | 10.1億 +7.7% | 7.15億 -12.6% | 10.5億 +12.8% | 34.2億 -0.2% | |
| 2023/03 | 6.25億 -3.7% | 16.7億 +65.9% | 13.4億 +87.4% | 9.66億 -7.9% | 46億 +34.6% | |
| 2024/03 | 8.43億 +34.9% | 11.6億 -30.8% | 13.6億 +1.4% | 11.7億 +21.3% | 45.3億 -1.6% | |
| 営業利益 1Q2Q 3Q | 2019/03 | -2百万 | 19百万 | 3百万 | 25百万 | 45百万 |
| 2020/03 | -10百万 赤字 | 4百万 -78.9% | - | - | - | |
| 2021/03 | -6百万 赤字 | - | - | - | - | |
| 2022/03 | -15百万 赤字 | 9百万 | -25百万 赤字 | -4百万 赤字 | -35百万 | |
| 2023/03 | -8百万 赤字 | 30百万 +233.3% | 44百万 | -9百万 赤字 | 57百万 | |
| 2024/03 | 2百万 | 43百万 +43.3% | 58百万 +31.8% | 28百万 | 131百万 +129.8% | |
| 営業利益率 | 2019/03 | -0.2% | 1.7% | 0.3% | 2.3% | 1.1% |
| 2020/03 | -1.5% 赤字 | 0.5% -1.2% | - | - | - | |
| 2021/03 | -0.8% 赤字 | - | - | - | - | |
| 2022/03 | -2.3% 赤字 | 0.9% | -3.5% 赤字 | -0.4% 赤字 | -1% | |
| 2023/03 | -1.3% 赤字 | 1.8% +0.9% | 3.3% | -0.9% 赤字 | 1.2% | |
| 2024/03 | 0.2% | 3.7% +1.9% | 4.3% +1% | 2.4% | 2.9% +1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ライフ営業事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 17.3億 | 17.1億 | 22.6億 | 19.7億 | 76.8億 |
| 2015/03 | 18.7億 +8% | 18.2億 +6.1% | 22.5億 -0.7% | 18.8億 -4.7% | 78.1億 +1.7% | |
| 2016/03 | 19.3億 +3.4% | 18.7億 +3.2% | 27.2億 +21.1% | 22.6億 +19.9% | 87.8億 +12.4% | |
| 2017/03 | 22.4億 +16.2% | 19.2億 +2.7% | 24.4億 -10.4% | 20億 -11.1% | 86.1億 -1.9% | |
| 2018/03 | 20.1億 -10.2% | 20.8億 +8.2% | 23.4億 -4.1% | 20億 -0.2% | 84.3億 -2.1% | |
| 2019/03 | 23億 +14.3% | 19.2億 -7.6% | 23億 -1.6% | 19.8億 -0.8% | 85.1億 +0.9% | |
| 2020/03 | 21.1億 -8.2% | 22.5億 +17.2% | 24.2億 +5.2% | 22.1億 +11.3% | 89.9億 +5.7% | |
| 2021/03 | 29億 +37.4% | 27.1億 +20.2% | 29億 +19.7% | 24.1億 +9% | 109億 +21.4% | |
| 2022/03 | 28.2億 -2.9% | 24.4億 -9.9% | 28.2億 -2.5% | 26.1億 +8.5% | 107億 -2% | |
| 2023/03 | 20.4億 -27.7% | 25億 +2.4% | 20.7億 -26.9% | 20.1億 -23.1% | 86.1億 -19.5% | |
| 2024/03 | 17.6億 -13.8% | 18.5億 -26% | 20.4億 -1.3% | 25億 +24.4% | 81.4億 -5.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.66億 | 0.33億 | 1.5億 | 0.64億 | 3.13億 |
| 2015/03 | 0.29億 -56.1% | 0.68億 +106.1% | 1.4億 -6.7% | 0.63億 -1.6% | 3億 -4.2% | |
| 2016/03 | 0.81億 +179.3% | 0.96億 +41.2% | 2.53億 +80.7% | 1.85億 +193.7% | 6.15億 +105% | |
| 2017/03 | 1.87億 +130.9% | 0.71億 -26% | 2.55億 +0.8% | 1.25億 -32.4% | 6.38億 +3.7% | |
| 2018/03 | 1.87億 ±0% | 1.03億 +45.1% | 1.85億 -27.5% | 0.85億 -32% | 5.6億 -12.2% | |
| 2019/03 | 1.92億 +2.7% | 1.22億 +18.4% | 1.28億 -30.8% | 0.78億 -8.2% | 5.2億 -7.1% | |
| 2020/03 | 0.91億 -52.6% | 1.66億 +36.1% | 2.06億 +60.9% | 1.53億 +96.2% | 6.16億 +18.5% | |
| 2021/03 | 2.61億 +186.8% | 2.55億 +53.6% | 3.34億 +62.1% | 1.98億 +29.4% | 10.5億 +70.1% | |
| 2022/03 | 3.02億 +15.7% | 1.74億 -31.8% | 2.57億 -23.1% | 1.18億 -40.4% | 8.51億 -18.8% | |
| 2023/03 | 1.06億 -64.9% | 0.81億 -53.4% | 0.72億 -72% | 0.43億 -63.6% | 3.02億 -64.5% | |
| 2024/03 | 0.09億 -91.5% | 0.13億 -84% | 0.78億 +8.3% | 1.41億 +227.9% | 2.41億 -20.2% | |
| 営業利益率 | 2014/03 | 3.8% | 1.9% | 6.6% | 3.2% | 4.1% |
| 2015/03 | 1.6% -2.2% | 3.7% +1.8% | 6.2% -0.4% | 3.3% +0.1% | 3.8% -0.3% | |
| 2016/03 | 4.2% +2.6% | 5.1% +1.4% | 9.3% +3.1% | 8.2% +4.9% | 7% +3.2% | |
| 2017/03 | 8.3% +4.1% | 3.7% -1.4% | 10.5% +1.2% | 6.2% -2% | 7.4% +0.4% | |
| 2018/03 | 9.3% +1% | 5% +1.3% | 7.9% -2.6% | 4.3% -1.9% | 6.6% -0.8% | |
| 2019/03 | 8.3% -1% | 6.4% +1.4% | 5.6% -2.3% | 3.9% -0.4% | 6.1% -0.5% | |
| 2020/03 | 4.3% -4% | 7.4% +1% | 8.5% +2.9% | 6.9% +3% | 6.9% +0.8% | |
| 2021/03 | 9% +4.7% | 9.4% +2% | 11.5% +3% | 8.2% +1.3% | 9.6% +2.7% | |
| 2022/03 | 10.7% +1.7% | 7.1% -2.3% | 9.1% -2.4% | 4.5% -3.7% | 8% -1.6% | |
| 2023/03 | 5.2% -5.5% | 3.2% -3.9% | 3.5% -5.6% | 2.1% -2.4% | 3.5% -4.5% | |
| 2024/03 | 0.5% -4.7% | 0.7% -2.5% | 3.8% +0.3% | 5.6% +3.5% | 3% -0.5% | |
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。
