岡谷鋼機（7485）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 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
|---|---|---|---|---|---|
| 売上高 | 2013/02 | 2860億 | 1970億 | 622億 | 1469億 |
| 2014/02 | 3093億 +8.2% | 2175億 +10.4% | 623億 +0.1% | 1554億 +5.8% | |
| 2015/02 | 3523億 +13.9% | 2363億 +8.7% | 630億 +1.2% | 1652億 +6.3% | |
| 2016/02 | 3197億 -9.2% | 2382億 +0.8% | 612億 -2.8% | 1663億 +0.7% | |
| 2017/02 | 2983億 -6.7% | 2363億 -0.8% | 561億 -8.4% | 1626億 -2.2% | |
| 2018/02 | 3522億 +18.1% | 2577億 +9.1% | 565億 +0.7% | 1850億 +13.8% | |
| 2019/02 | 3915億 +11.2% | 3010億 +16.8% | 617億 +9.2% | 1944億 +5.1% | |
| 2020/02 | 3453億 -11.8% | 2917億 -3.1% | 609億 -1.3% | 1778億 -8.6% | |
| 2021/02 | 3117億 -9.7% | 2312億 -20.7% | 555億 -8.8% | 1621億 -8.8% | |
| 2022/02 | 4262億 +36.7% | 2632億 +13.8% | 598億 +7.7% | 2116億 +30.6% | |
| 2023/02 | 4086億 -4.1% | 2759億 +4.8% | 537億 -10.3% | 2238億 +5.8% | |
| 2024/02 | 4249億 +4% | 3088億 +11.9% | 558億 +4% | 3225億 +44.1% | |
| 2025/02 | 4064億 -4.4% | 3161億 +2.4% | 702億 +25.8% | 3291億 +2% | |
| 2026/02 | 3778億 -7% | 3219億 +1.8% | 857億 +22% | 3703億 +12.5% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 営業利益 | 2013/02 | 36億 | 45.4億 | 13.8億 | 25.6億 |
| 2014/02 | 42.8億 +18.9% | 50.8億 +11.8% | 15.7億 +13.8% | 32.7億 +27.4% | |
| 2015/02 | 48.8億 +13.8% | 62億 +22% | 11.6億 -26.2% | 35.5億 +8.6% | |
| 2016/02 | 44億 -9.8% | 62億 +0.1% | 12.4億 +6.7% | 33.4億 -5.9% | |
| 2017/02 | 41.3億 -6.1% | 54.6億 -12% | 18.2億 +47.2% | 34.4億 +3% | |
| 2018/02 | 61億 +47.8% | 66.9億 +22.6% | 20.1億 +10.2% | 40.7億 +18.2% | |
| 2019/02 | 58.8億 -3.6% | 88.2億 +31.7% | 22.4億 +11.5% | 40.2億 -1.1% | |
| 2020/02 | 37.7億 -36% | 87.2億 -1.1% | 26.9億 +20.1% | 34.8億 -13.5% | |
| 2021/02 | 33.4億 -11.3% | 44.4億 -49.1% | 21.7億 -19.1% | 24.2億 -30.3% | |
| 2022/02 | 71.4億 +113.6% | 62.6億 +40.8% | 27.5億 +26.4% | 53.6億 +120.9% | |
| 2023/02 | 96.9億 +35.7% | 71.9億 +14.9% | 26.2億 -4.7% | 88.9億 +66.1% | |
| 2024/02 | 100億 +3.3% | 93.2億 +29.6% | 28.6億 +9.3% | 93.4億 +5% | |
| 2025/02 | 111億 +10.5% | 108億 +16.4% | 31.6億 +10.6% | 90.9億 -2.7% | |
| 2026/02 | 110億 -0.4% | 111億 +2.1% | 37.8億 +19.4% | 134億 +47.8% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 営業利益率 | 2013/02 | 1.3% | 2.3% | 2.2% | 1.7% |
| 2014/02 | 1.4% +0.1% | 2.3% ±0% | 2.5% +0.3% | 2.1% +0.4% | |
| 2015/02 | 1.4% ±0% | 2.6% +0.3% | 1.8% -0.7% | 2.1% ±0% | |
| 2016/02 | 1.4% ±0% | 2.6% ±0% | 2% +0.2% | 2% -0.1% | |
| 2017/02 | 1.4% ±0% | 2.3% -0.3% | 3.2% +1.2% | 2.1% +0.1% | |
| 2018/02 | 1.7% +0.3% | 2.6% +0.3% | 3.6% +0.4% | 2.2% +0.1% | |
| 2019/02 | 1.5% -0.2% | 2.9% +0.3% | 3.6% ±0% | 2.1% -0.1% | |
| 2020/02 | 1.1% -0.4% | 3% +0.1% | 4.4% +0.8% | 2% -0.1% | |
| 2021/02 | 1.1% ±0% | 1.9% -1.1% | 3.9% -0.5% | 1.5% -0.5% | |
| 2022/02 | 1.7% +0.6% | 2.4% +0.5% | 4.6% +0.7% | 2.5% +1% | |
| 2023/02 | 2.4% +0.7% | 2.6% +0.2% | 4.9% +0.3% | 4% +1.5% | |
| 2024/02 | 2.4% ±0% | 3% +0.4% | 5.1% +0.2% | 2.9% -1.1% | |
| 2025/02 | 2.7% +0.3% | 3.4% +0.4% | 4.5% -0.6% | 2.8% -0.1% | |
| 2026/02 | 2.9% +0.2% | 3.4% ±0% | 4.4% -0.1% | 3.6% +0.8% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 固定資産増加額 | 2013/02 | 15.8億 | 8.49億 | 2.65億 | 1.66億 |
| 2014/02 | 18.5億 +17.6% | 8.58億 +1.1% | 2.05億 -22.6% | 1.9億 +14.5% | |
| 2015/02 | 20.3億 +9.6% | 14.3億 +66.2% | 5.1億 +148.8% | 1.86億 -2.1% | |
| 2016/02 | 12.7億 -37.3% | 9.94億 -30.3% | 28.2億 +452.4% | 2.67億 +43.5% | |
| 2017/02 | 10.3億 -19% | 14.2億 +42.4% | 4.3億 -84.7% | 5.49億 +105.6% | |
| 2018/02 | 7.87億 -23.6% | 11.2億 -21.1% | 3.16億 -26.5% | 5.19億 -5.5% | |
| 2019/02 | 11.7億 +48.3% | 9.96億 -10.8% | 4.44億 +40.5% | 4.96億 -4.4% | |
| 2020/02 | 20.4億 +74.4% | 18.1億 +81.5% | 20.1億 +352% | 5.47億 +10.3% | |
| 2021/02 | 28.1億 +38.1% | 25.1億 +38.8% | 23.8億 +18.4% | 10.9億 +100% | |
| 2022/02 | 19.2億 -31.9% | 16.4億 -34.7% | 88.4億 +271.7% | 4.81億 -56% | |
| 2023/02 | 20.8億 +8.6% | 22.4億 +36.6% | 33.8億 -61.8% | 5.56億 +15.6% | |
| 2024/02 | 15.9億 -23.7% | 26.3億 +17.3% | 18.9億 -44% | 8.26億 +48.6% | |
| 2025/02 | 47.7億 +200.3% | 24.4億 -7.2% | 18.6億 -1.8% | 27.2億 +228.8% | |
| 2026/02 | 30億 -37% | 38.9億 +59.3% | 25.6億 +38.1% | 11.3億 -58.2% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 従業員数 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | 2,511 | 1,443 | 314 | 659 | |
| 2021/02 | 2,449 -2.5% | 1,459 +1.1% | 327 +4.1% | 702 +6.5% | |
| 2022/02 | 2,445 -0.2% | 1,554 +6.5% | 336 +2.8% | 719 +2.4% | |
| 2023/02 | 2,418 -1.1% | 1,745 +12.3% | 350 +4.2% | 876 +21.8% | |
| 2024/02 | 2,360 -2.4% | 1,788 +2.5% | 391 +11.7% | 916 +4.6% | |
| 2025/02 | 2,406 +1.9% | 1,808 +1.1% | 1,113 +184.7% | 963 +5.1% | |
| 2026/02 | 2,424 +0.7% | 1,798 -0.6% | 1,139 +2.3% | 980 +1.8% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 平均臨時雇用人員 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | 200 | 71 | 4 | 6 | |
| 2021/02 | 117 -41.5% | 78 +9.9% | 1 -75% | 9 +50% | |
| 2022/02 | 82 -29.9% | 78 ±0% | 1 ±0% | 8 -11.1% | |
| 2023/02 | 100 +22% | 66 -15.4% | 2 +100% | 20 +150% | |
| 2024/02 | 162 +62% | 44 -33.3% | 4 +100% | 11 -45% | |
| 2025/02 | 34 -79% | 39 -11.4% | 74 +999.99% | 13 +18.2% | |
| 2026/02 | 54 +58.8% | 42 +7.7% | 92 +24.3% | 9 -30.8% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 資産 | 2013/02 | 1085億 | 712億 | 396億 | 486億 |
| 2014/02 | 1231億 +13.5% | 797億 +12% | 383億 -3.3% | 509億 +4.7% | |
| 2015/02 | 1444億 +17.3% | 871億 +9.4% | 394億 +3.1% | 588億 +15.5% | |
| 2016/02 | 1219億 -15.6% | 876億 +0.5% | 394億 -0.1% | 544億 -7.4% | |
| 2017/02 | 1228億 +0.8% | 889億 +1.5% | 393億 -0.2% | 568億 +4.4% | |
| 2018/02 | 1419億 +15.6% | 1080億 +21.5% | 373億 -5.1% | 652億 +14.8% | |
| 2019/02 | 1525億 +7.5% | 1321億 +22.3% | 339億 -9.3% | 648億 -0.7% | |
| 2020/02 | 1465億 -3.9% | 1240億 -6.1% | 372億 +9.8% | 654億 +1% | |
| 2021/02 | 1458億 -0.5% | 1080億 -12.9% | 375億 +0.8% | 671億 +2.6% | |
| 2022/02 | 1790億 +22.7% | 1238億 +14.6% | 460億 +22.7% | 878億 +30.7% | |
| 2023/02 | 2189億 +22.3% | 1505億 +21.6% | 538億 +17% | 1321億 +50.5% | |
| 2024/02 | 2219億 +1.4% | 1680億 +11.6% | 536億 -0.4% | 1279億 -3.1% | |
| 2025/02 | 2171億 -2.2% | 1883億 +12.1% | 921億 +71.8% | 1388億 +8.5% | |
| 2026/02 | 2054億 -5.4% | 2060億 +9.4% | 908億 -1.4% | 1575億 +13.5% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 減損損失 | 2013/02 | - | - | 141百万 | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | 118百万 | - | |
| 2016/02 | 141百万 | - | - | - | |
| 2017/02 | - | - | 114百万 | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | 52百万 | - | - | - | |
| 2020/02 | 62百万 +19.2% | - | - | - | |
| 2021/02 | - | - | - | - | |
| 2022/02 | 384百万 | - | 7百万 | - | |
| 2023/02 | - | 288百万 | - | - | |
| 2024/02 | - | 62百万 -78.5% | - | - | |
| 2025/02 | - | 902百万 +999.99% | - | - | |
| 2026/02 | 341百万 | - | - | - | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 持分法適用会社への投資額 | 2013/02 | 36.4億 | 13.1億 | 1億 | 0.08億 |
| 2014/02 | 45.6億 +25.4% | 15.4億 +17.5% | 1.11億 +11% | 0.08億 ±0% | |
| 2015/02 | 53.4億 +17.1% | 17.6億 +13.7% | 1.27億 +14.4% | 0.08億 ±0% | |
| 2016/02 | 51.6億 -3.4% | 18.6億 +5.7% | 1.85億 +45.7% | 0.05億 -37.5% | |
| 2017/02 | 50.8億 -1.6% | 25.5億 +37.4% | 2.48億 +34.1% | 0 | |
| 2018/02 | 54.1億 +6.6% | 30.2億 +18.5% | 2.11億 -14.9% | 0 | |
| 2019/02 | 55.5億 +2.4% | 28億 -7.3% | 2.36億 +11.8% | - | |
| 2020/02 | 59.7億 +7.6% | 25.8億 -7.9% | 1.93億 -18.2% | - | |
| 2021/02 | 55.5億 -7% | 27.2億 +5.6% | 2.02億 +4.7% | - | |
| 2022/02 | 59.4億 +7% | 29.3億 +7.5% | 2.13億 +5.4% | 20.6億 | |
| 2023/02 | 66.4億 +11.7% | 34.4億 +17.5% | 2.26億 +6.1% | 13.2億 -36% | |
| 2024/02 | 73.5億 +10.8% | 34.4億 +0.1% | 2.38億 +5.3% | 14.6億 +10.9% | |
| 2025/02 | 87.3億 +18.8% | 37.9億 +10.3% | 30億 +999.99% | 17.6億 +20.6% | |
| 2026/02 | 93.5億 +7.1% | 39.8億 +5% | 30億 +0.1% | 18.8億 +6.6% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| のれん | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | - | - | - | - | |
| 2021/02 | - | - | - | - | |
| 2022/02 | - | - | - | - | |
| 2023/02 | - | 929百万 | - | - | |
| 2024/02 | - | 834百万 -10.2% | - | - | |
| 2025/02 | - | - | 796百万 | - | |
| 2026/02 | - | - | 589百万 -26% | - | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| のれん償却額 | 2013/02 | 25百万 | 30百万 | 24百万 | - |
| 2014/02 | 77百万 +208% | 41百万 +36.7% | - | - | |
| 2015/02 | 77百万 ±0% | 77百万 +87.8% | 224百万 | - | |
| 2016/02 | 85百万 +10.4% | 77百万 ±0% | 772百万 +244.6% | - | |
| 2017/02 | 77百万 -9.4% | 47百万 -39% | 110百万 -85.8% | - | |
| 2018/02 | 51百万 -33.8% | 47百万 ±0% | 110百万 ±0% | - | |
| 2019/02 | 18百万 -64.7% | 35百万 -25.5% | 110百万 ±0% | - | |
| 2020/02 | 18百万 ±0% | - | 18百万 -83.6% | - | |
| 2021/02 | 55百万 +205.6% | - | - | - | |
| 2022/02 | - | - | - | - | |
| 2023/02 | - | 23百万 | - | - | |
| 2024/02 | - | 95百万 +313% | - | - | |
| 2025/02 | - | 95百万 ±0% | 88百万 | - | |
| 2026/02 | - | - | 206百万 +134.1% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 鉄鋼 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 764億 | 729億 | 775億 | 825億 | 3093億 |
| 2015/02 | 862億 +12.9% | 834億 +14.3% | 922億 +19% | 905億 +9.7% | 3523億 +13.9% | |
| 2016/02 | 897億 +4% | 791億 -5.2% | 787億 -14.7% | 724億 -20% | 3197億 -9.2% | |
| 2017/02 | 746億 -16.8% | 703億 -11% | 703億 -10.7% | 831億 +14.8% | 2983億 -6.7% | |
| 2018/02 | 863億 +15.6% | 841億 +19.6% | 864億 +23% | 955億 +14.9% | 3522億 +18.1% | |
| 2019/02 | 978億 +13.4% | 921億 +9.5% | 996億 +15.3% | 1020億 +6.9% | 3915億 +11.2% | |
| 2020/02 | 971億 -0.7% | 810億 -12% | 854億 -14.2% | 818億 -19.8% | 3453億 -11.8% | |
| 2021/02 | 837億 -13.8% | 661億 -18.4% | 776億 -9.2% | 843億 +3% | 3117億 -9.7% | |
| 2022/02 | 989億 +18.2% | 1038億 +57.1% | 1136億 +46.5% | 1099億 +30.3% | 4262億 +36.7% | |
| 2023/02 | 902億 -8.8% | 1048億 +0.9% | 1122億 -1.2% | 1015億 -7.6% | 4086億 -4.1% | |
| 2024/02 | 1022億 +13.3% | 1086億 +3.6% | 1051億 -6.3% | 1089億 +7.4% | 4249億 +4% | |
| 2025/02 | 1100億 +7.6% | 963億 -11.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 11.4億 | 10.4億 | 11.1億 | 9.9億 | 42.8億 |
| 2015/02 | 11.5億 +0.9% | 11.1億 +6.4% | 13.1億 +17.8% | 13.1億 +31.9% | 48.8億 +13.8% | |
| 2016/02 | 15.9億 +38.4% | 10.8億 -3% | 11.3億 -13.9% | 5.99億 -54.1% | 44億 -9.8% | |
| 2017/02 | 9.66億 -39.3% | 12.2億 +13.5% | 10.2億 -9.5% | 9.21億 +53.8% | 41.3億 -6.1% | |
| 2018/02 | 14.8億 +53.3% | 15.6億 +27.5% | 13.1億 +28.1% | 17.6億 +90.7% | 61億 +47.8% | |
| 2019/02 | 17億 +14.5% | 12.2億 -22% | 14.5億 +10.7% | 15.2億 -13.3% | 58.8億 -3.6% | |
| 2020/02 | 11.7億 -31.3% | 6.39億 -47.5% | 9.91億 -31.5% | 9.7億 -36.3% | 37.7億 -36% | |
| 2021/02 | 4.05億 -65.3% | 3.69億 -42.3% | 15.3億 +54.7% | 10.4億 +6.7% | 33.4億 -11.3% | |
| 2022/02 | 15.3億 +277.3% | 16.2億 +339.8% | 21.6億 +40.8% | 18.3億 +76.8% | 71.4億 +113.6% | |
| 2023/02 | 19.1億 +25.1% | 27.3億 +68.2% | 27億 +25.3% | 23.5億 +28.2% | 96.9億 +35.7% | |
| 2024/02 | 21.3億 +11.3% | 24.6億 -10% | 26.1億 -3.6% | 28.2億 +20.2% | 100億 +3.3% | |
| 2025/02 | 28.1億 +32.1% | 26.8億 +9% | - | - | - | |
| 営業利益率 | 2014/02 | 1.5% | 1.4% | 1.4% | 1.2% | 1.4% |
| 2015/02 | 1.3% -0.2% | 1.3% -0.1% | 1.4% ±0% | 1.4% +0.2% | 1.4% ±0% | |
| 2016/02 | 1.8% +0.5% | 1.4% +0.1% | 1.4% ±0% | 0.8% -0.6% | 1.4% ±0% | |
| 2017/02 | 1.3% -0.5% | 1.7% +0.3% | 1.5% +0.1% | 1.1% +0.3% | 1.4% ±0% | |
| 2018/02 | 1.7% +0.4% | 1.9% +0.2% | 1.5% ±0% | 1.8% +0.7% | 1.7% +0.3% | |
| 2019/02 | 1.7% ±0% | 1.3% -0.6% | 1.5% ±0% | 1.5% -0.3% | 1.5% -0.2% | |
| 2020/02 | 1.2% -0.5% | 0.8% -0.5% | 1.2% -0.3% | 1.2% -0.3% | 1.1% -0.4% | |
| 2021/02 | 0.5% -0.7% | 0.6% -0.2% | 2% +0.8% | 1.2% ±0% | 1.1% ±0% | |
| 2022/02 | 1.5% +1% | 1.6% +1% | 1.9% -0.1% | 1.7% +0.5% | 1.7% +0.6% | |
| 2023/02 | 2.1% +0.6% | 2.6% +1% | 2.4% +0.5% | 2.3% +0.6% | 2.4% +0.7% | |
| 2024/02 | 2.1% ±0% | 2.3% -0.3% | 2.5% +0.1% | 2.6% +0.3% | 2.4% ±0% | |
| 2025/02 | 2.6% +0.5% | 2.8% +0.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業資材 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 544億 | 497億 | 537億 | 597億 | 2175億 |
| 2015/02 | 590億 +8.4% | 530億 +6.6% | 616億 +14.7% | 628億 +5.2% | 2363億 +8.7% | |
| 2016/02 | 631億 +7% | 586億 +10.7% | 579億 -6.1% | 586億 -6.7% | 2382億 +0.8% | |
| 2017/02 | 570億 -9.7% | 547億 -6.7% | 594億 +2.6% | 652億 +11.4% | 2363億 -0.8% | |
| 2018/02 | 599億 +5.2% | 623億 +13.9% | 629億 +6% | 725億 +11.2% | 2577億 +9.1% | |
| 2019/02 | 708億 +18.1% | 717億 +15.1% | 782億 +24.2% | 803億 +10.7% | 3010億 +16.8% | |
| 2020/02 | 765億 +8% | 708億 -1.2% | 768億 -1.7% | 675億 -15.9% | 2917億 -3.1% | |
| 2021/02 | 579億 -24.3% | 552億 -22% | 591億 -23.1% | 590億 -12.7% | 2312億 -20.7% | |
| 2022/02 | 639億 +10.4% | 637億 +15.3% | 662億 +12% | 694億 +17.7% | 2632億 +13.8% | |
| 2023/02 | 647億 +1.4% | 709億 +11.3% | 721億 +8.9% | 682億 -1.8% | 2759億 +4.8% | |
| 2024/02 | 773億 +19.3% | 782億 +10.3% | 775億 +7.5% | 758億 +11.2% | 3088億 +11.9% | |
| 2025/02 | 773億 ±0% | 711億 -9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 12.2億 | 10.5億 | 13.8億 | 14.2億 | 50.8億 |
| 2015/02 | 15.1億 +23.5% | 12.2億 +16.5% | 18.2億 +31.6% | 16.4億 +15.5% | 62億 +22% | |
| 2016/02 | 18.5億 +22.6% | 14.1億 +15.1% | 14.8億 -18.7% | 14.7億 -10.8% | 62億 +0.1% | |
| 2017/02 | 12.8億 -30.9% | 11億 -21.5% | 15.3億 +3.7% | 15.4億 +5% | 54.6億 -12% | |
| 2018/02 | 15.5億 +20.7% | 14.2億 +28.3% | 18.6億 +21.4% | 18.7億 +21.5% | 66.9億 +22.6% | |
| 2019/02 | 20.2億 +30.8% | 18.7億 +31.7% | 24.4億 +30.9% | 24.9億 +33.2% | 88.2億 +31.7% | |
| 2020/02 | 26.7億 +32% | 20.5億 +10% | 22.5億 -7.8% | 17.6億 -29.6% | 87.2億 -1.1% | |
| 2021/02 | 10.2億 -61.8% | 5.76億 -71.9% | 12.7億 -43.5% | 15.8億 -10% | 44.4億 -49.1% | |
| 2022/02 | 17.6億 +72.7% | 13.7億 +138% | 17.7億 +39.4% | 13.6億 -14.1% | 62.6億 +40.8% | |
| 2023/02 | 18.2億 +3.1% | 24.3億 +77.1% | 16.4億 -7.1% | 13億 -3.9% | 71.9億 +14.9% | |
| 2024/02 | 24.9億 +37.3% | 24.1億 -0.7% | 24.4億 +48.4% | 19.7億 +51.5% | 93.2億 +29.6% | |
| 2025/02 | 22.3億 -10.5% | 19.4億 -19.4% | - | - | - | |
| 営業利益率 | 2014/02 | 2.3% | 2.1% | 2.6% | 2.4% | 2.3% |
| 2015/02 | 2.6% +0.3% | 2.3% +0.2% | 2.9% +0.3% | 2.6% +0.2% | 2.6% +0.3% | |
| 2016/02 | 2.9% +0.3% | 2.4% +0.1% | 2.6% -0.3% | 2.5% -0.1% | 2.6% ±0% | |
| 2017/02 | 2.2% -0.7% | 2% -0.4% | 2.6% ±0% | 2.4% -0.1% | 2.3% -0.3% | |
| 2018/02 | 2.6% +0.4% | 2.3% +0.3% | 3% +0.4% | 2.6% +0.2% | 2.6% +0.3% | |
| 2019/02 | 2.9% +0.3% | 2.6% +0.3% | 3.1% +0.1% | 3.1% +0.5% | 2.9% +0.3% | |
| 2020/02 | 3.5% +0.6% | 2.9% +0.3% | 2.9% -0.2% | 2.6% -0.5% | 3% +0.1% | |
| 2021/02 | 1.8% -1.7% | 1% -1.9% | 2.1% -0.8% | 2.7% +0.1% | 1.9% -1.1% | |
| 2022/02 | 2.8% +1% | 2.2% +1.2% | 2.7% +0.6% | 2% -0.7% | 2.4% +0.5% | |
| 2023/02 | 2.8% ±0% | 3.4% +1.2% | 2.3% -0.4% | 1.9% -0.1% | 2.6% +0.2% | |
| 2024/02 | 3.2% +0.4% | 3.1% -0.3% | 3.1% +0.8% | 2.6% +0.7% | 3% +0.4% | |
| 2025/02 | 2.9% -0.3% | 2.7% -0.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 生活産業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 146億 | 153億 | 160億 | 164億 | 623億 |
| 2015/02 | 146億 -0.3% | 144億 -5.8% | 169億 +5.7% | 171億 +4.7% | 630億 +1.2% | |
| 2016/02 | 148億 +1.4% | 155億 +8% | 159億 -5.9% | 150億 -12.5% | 612億 -2.8% | |
| 2017/02 | 129億 -12.9% | 130億 -16.1% | 146億 -8.2% | 156億 +3.9% | 561億 -8.4% | |
| 2018/02 | 132億 +2.5% | 140億 +7.5% | 141億 -3.3% | 151億 -2.9% | 565億 +0.7% | |
| 2019/02 | 139億 +4.8% | 153億 +9.5% | 167億 +18.2% | 158億 +4.3% | 617億 +9.2% | |
| 2020/02 | 138億 -0.1% | 157億 +2.5% | 149億 -10.7% | 164億 +4% | 609億 -1.3% | |
| 2021/02 | 128億 -7.8% | 137億 -12.6% | 151億 +1% | 140億 -14.9% | 555億 -8.8% | |
| 2022/02 | 136億 +6.4% | 158億 +15.1% | 156億 +3.4% | 149億 +6.4% | 598億 +7.7% | |
| 2023/02 | 123億 -9.2% | 135億 -14.9% | 145億 -7.1% | 134億 -9.9% | 537億 -10.3% | |
| 2024/02 | 131億 +6% | 130億 -3.2% | 149億 +2.9% | 148億 +10.6% | 558億 +4% | |
| 2025/02 | 141億 +7.7% | 140億 +7.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 3.66億 | 3.48億 | 4.16億 | 4.41億 | 15.7億 |
| 2015/02 | 4.32億 +18% | 0.81億 -76.7% | 3.95億 -5% | 2.51億 -43.1% | 11.6億 -26.2% | |
| 2016/02 | 2.2億 -49.1% | 3.54億 +337% | 3.96億 +0.3% | 2.67億 +6.4% | 12.4億 +6.7% | |
| 2017/02 | 2.75億 +25% | 2.45億 -30.8% | 6.12億 +54.5% | 6.89億 +158.1% | 18.2億 +47.2% | |
| 2018/02 | 4.84億 +76% | 5.09億 +107.8% | 5.83億 -4.7% | 4.3億 -37.6% | 20.1億 +10.2% | |
| 2019/02 | 5.24億 +8.3% | 6.88億 +35.2% | 6.12億 +5% | 4.12億 -4.2% | 22.4億 +11.5% | |
| 2020/02 | 5.99億 +14.3% | 6.23億 -9.4% | 7.16億 +17% | 7.47億 +81.3% | 26.9億 +20.1% | |
| 2021/02 | 5.6億 -6.5% | 4.58億 -26.5% | 6.19億 -13.5% | 5.35億 -28.4% | 21.7億 -19.1% | |
| 2022/02 | 4.81億 -14.1% | 11.4億 +148.3% | 7.18億 +16% | 4.1億 -23.4% | 27.5億 +26.4% | |
| 2023/02 | 7億 +45.5% | 7.84億 -31% | 8.23億 +14.6% | 3.09億 -24.6% | 26.2億 -4.7% | |
| 2024/02 | 5.77億 -17.6% | 7.43億 -5.2% | 8.71億 +5.8% | 6.67億 +115.9% | 28.6億 +9.3% | |
| 2025/02 | 6.37億 +10.4% | 5.32億 -28.4% | - | - | - | |
| 営業利益率 | 2014/02 | 2.5% | 2.3% | 2.6% | 2.7% | 2.5% |
| 2015/02 | 3% +0.5% | 0.6% -1.7% | 2.3% -0.3% | 1.5% -1.2% | 1.8% -0.7% | |
| 2016/02 | 1.5% -1.5% | 2.3% +1.7% | 2.5% +0.2% | 1.8% +0.3% | 2% +0.2% | |
| 2017/02 | 2.1% +0.6% | 1.9% -0.4% | 4.2% +1.7% | 4.4% +2.6% | 3.2% +1.2% | |
| 2018/02 | 3.7% +1.6% | 3.6% +1.7% | 4.1% -0.1% | 2.8% -1.6% | 3.6% +0.4% | |
| 2019/02 | 3.8% +0.1% | 4.5% +0.9% | 3.7% -0.4% | 2.6% -0.2% | 3.6% ±0% | |
| 2020/02 | 4.3% +0.5% | 4% -0.5% | 4.8% +1.1% | 4.6% +2% | 4.4% +0.8% | |
| 2021/02 | 4.4% +0.1% | 3.3% -0.7% | 4.1% -0.7% | 3.8% -0.8% | 3.9% -0.5% | |
| 2022/02 | 3.5% -0.9% | 7.2% +3.9% | 4.6% +0.5% | 2.8% -1% | 4.6% +0.7% | |
| 2023/02 | 5.7% +2.2% | 5.8% -1.4% | 5.7% +1.1% | 2.3% -0.5% | 4.9% +0.3% | |
| 2024/02 | 4.4% -1.3% | 5.7% -0.1% | 5.8% +0.1% | 4.5% +2.2% | 5.1% +0.2% | |
| 2025/02 | 4.5% +0.1% | 3.8% -1.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 情報・電機 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 375億 | 372億 | 381億 | 426億 | 1554億 |
| 2015/02 | 403億 +7.5% | 401億 +7.9% | 406億 +6.8% | 441億 +3.5% | 1652億 +6.3% | |
| 2016/02 | 424億 +5.1% | 448億 +11.7% | 397億 -2.2% | 394億 -10.7% | 1663億 +0.7% | |
| 2017/02 | 376億 -11.1% | 373億 -16.8% | 405億 +1.9% | 472億 +19.7% | 1626億 -2.2% | |
| 2018/02 | 437億 +16.1% | 442億 +18.6% | 478億 +18% | 494億 +4.6% | 1850億 +13.8% | |
| 2019/02 | 488億 +11.7% | 471億 +6.6% | 480億 +0.5% | 505億 +2.3% | 1944億 +5.1% | |
| 2020/02 | 468億 -4% | 424億 -10.1% | 437億 -8.9% | 448億 -11.3% | 1778億 -8.6% | |
| 2021/02 | 393億 -16.2% | 360億 -15% | 415億 -5.1% | 453億 +1.1% | 1621億 -8.8% | |
| 2022/02 | 490億 +24.7% | 497億 +38.1% | 554億 +33.7% | 575億 +26.8% | 2116億 +30.6% | |
| 2023/02 | 565億 +15.3% | 558億 +12.2% | 583億 +5.1% | 533億 -7.3% | 2238億 +5.8% | |
| 2024/02 | 750億 +32.8% | 772億 +38.3% | 777億 +33.3% | 927億 +74.1% | 3225億 +44.1% | |
| 2025/02 | 826億 +10.1% | 744億 -3.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 8.51億 | 6.97億 | 7.88億 | 9.29億 | 32.7億 |
| 2015/02 | 9.04億 +6.2% | 7.1億 +1.9% | 8.8億 +11.7% | 10.5億 +13.3% | 35.5億 +8.6% | |
| 2016/02 | 9.41億 +4.1% | 9.14億 +28.7% | 7.2億 -18.2% | 7.63億 -27.5% | 33.4億 -5.9% | |
| 2017/02 | 4.63億 -50.8% | 6.13億 -32.9% | 11.3億 +57.1% | 12.3億 +61.3% | 34.4億 +3% | |
| 2018/02 | 10.1億 +118.1% | 9.32億 +52% | 11.8億 +4.4% | 9.42億 -23.5% | 40.7億 +18.2% | |
| 2019/02 | 11.6億 +14.5% | 9.05億 -2.9% | 10.2億 -13.9% | 9.43億 +0.1% | 40.2億 -1.1% | |
| 2020/02 | 10.3億 -11.1% | 5.93億 -34.5% | 7.87億 -22.6% | 10.7億 +13.6% | 34.8億 -13.5% | |
| 2021/02 | 6.19億 -39.8% | 3.78億 -36.3% | 6.92億 -12.1% | 7.35億 -31.4% | 24.2億 -30.3% | |
| 2022/02 | 10.6億 +70.4% | 10.3億 +172.5% | 15.6億 +124.9% | 17.1億 +133.2% | 53.6億 +120.9% | |
| 2023/02 | 22.2億 +110% | 25.9億 +151.2% | 28.6億 +83.6% | 12.3億 -28% | 88.9億 +66.1% | |
| 2024/02 | 21.7億 -2.2% | 25.8億 -0.4% | 26.4億 -7.5% | 19.6億 +58.5% | 93.4億 +5% | |
| 2025/02 | 24.2億 +11.4% | 23.4億 -9.1% | - | - | - | |
| 営業利益率 | 2014/02 | 2.3% | 1.9% | 2.1% | 2.2% | 2.1% |
| 2015/02 | 2.2% -0.1% | 1.8% -0.1% | 2.2% +0.1% | 2.4% +0.2% | 2.1% ±0% | |
| 2016/02 | 2.2% ±0% | 2% +0.2% | 1.8% -0.4% | 1.9% -0.5% | 2% -0.1% | |
| 2017/02 | 1.2% -1% | 1.6% -0.4% | 2.8% +1% | 2.6% +0.7% | 2.1% +0.1% | |
| 2018/02 | 2.3% +1.1% | 2.1% +0.5% | 2.5% -0.3% | 1.9% -0.7% | 2.2% +0.1% | |
| 2019/02 | 2.4% +0.1% | 1.9% -0.2% | 2.1% -0.4% | 1.9% ±0% | 2.1% -0.1% | |
| 2020/02 | 2.2% -0.2% | 1.4% -0.5% | 1.8% -0.3% | 2.4% +0.5% | 2% -0.1% | |
| 2021/02 | 1.6% -0.6% | 1% -0.4% | 1.7% -0.1% | 1.6% -0.8% | 1.5% -0.5% | |
| 2022/02 | 2.2% +0.6% | 2.1% +1.1% | 2.8% +1.1% | 3% +1.4% | 2.5% +1% | |
| 2023/02 | 3.9% +1.7% | 4.6% +2.5% | 4.9% +2.1% | 2.3% -0.7% | 4% +1.5% | |
| 2024/02 | 2.9% -1% | 3.3% -1.3% | 3.4% -1.5% | 2.1% -0.2% | 2.9% -1.1% | |
| 2025/02 | 2.9% ±0% | 3.1% -0.2% | - | - | - | |
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。
