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 | 機能材事業 | 化学品事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2019/03 | 253億 +1% | 766億 +8.3% | 24.6億 -0.4% |
| 2020/03 | 212億 -16.1% | 748億 -2.4% | 37.9億 +53.9% | |
| 2021/03 | 202億 -4.6% | 705億 -5.8% | 39億 +2.9% | |
| 2022/03 | 127億 -37.4% | 361億 -48.8% | 67.5億 +73.3% | |
| 2023/03 | 136億 +7.3% | 418億 +15.8% | 73.6億 +8.9% | |
| 科目 | 年度 | 機能材事業 | 化学品事業 | その他 |
| 営業利益 | 2019/03 | 6.35億 -8.8% | 25.9億 +13.2% | 80百万 +19.4% |
| 2020/03 | 5.24億 -17.5% | 24.8億 -4.2% | 49百万 -38.8% | |
| 2021/03 | 5.67億 +8.2% | 22.2億 -10.4% | 72百万 +46.9% | |
| 2022/03 | 6.23億 +9.9% | 25億 +12.6% | 110百万 +52.8% | |
| 2023/03 | 7.57億 +21.5% | 29.8億 +19% | 216百万 +96.4% | |
| 科目 | 年度 | 機能材事業 | 化学品事業 | その他 |
| 営業利益率 | 2019/03 | 2.5% -0.3% | 3.4% +0.2% | 3.3% +0.6% |
| 2020/03 | 2.5% ±0% | 3.3% -0.1% | 1.3% -2% | |
| 2021/03 | 2.8% +0.3% | 3.2% -0.1% | 1.8% +0.5% | |
| 2022/03 | 4.9% +2.1% | 6.9% +3.7% | 1.6% -0.2% | |
| 2023/03 | 5.6% +0.7% | 7.1% +0.2% | 2.9% +1.3% | |
| 科目 | 年度 | 機能材事業 | 化学品事業 | その他 |
| 固定資産増加額 | 2019/03 | - | - | - |
| 2020/03 | 27百万 | 36百万 | 18百万 | |
| 2021/03 | 73百万 +170.4% | 107百万 +197.2% | 7百万 -61.1% | |
| 2022/03 | 69百万 -5.5% | 108百万 +0.9% | 42百万 +500% | |
| 2023/03 | 583百万 +744.9% | 505百万 +367.6% | 17百万 -59.5% | |
| 科目 | 年度 | 機能材事業 | 化学品事業 | その他 |
| 資産 | 2019/03 | - | - | - |
| 2020/03 | 89.2億 | 272億 | 18.7億 | |
| 2021/03 | 87.3億 -2.1% | 264億 -2.6% | 19.1億 +2.2% | |
| 2022/03 | 92.1億 +5.5% | 283億 +6.9% | 36.6億 +91.3% | |
| 2023/03 | 104億 +13.1% | 333億 +17.9% | 37.7億 +2.9% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 機能材事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 55.7億 -5% | 61.6億 +2.8% | 78.4億 +18.7% | 57.2億 -13.2% | 253億 +1% |
| 2020/03 | 53.6億 -3.9% | 52.7億 -14.5% | 53.6億 -31.6% | 52.2億 -8.8% | 212億 -16.1% | |
| 2021/03 | 48億 -10.5% | 46.5億 -11.7% | 51.8億 -3.4% | 56.1億 +7.5% | 202億 -4.6% | |
| 2022/03 | 27.5億 -42.6% | 33.6億 -27.7% | 31.2億 -39.8% | 34.3億 -38.8% | 127億 -37.4% | |
| 2023/03 | 33.1億 +20.2% | 32.1億 -4.5% | 37.1億 +19.1% | 33.6億 -2% | 136億 +7.3% | |
| 2024/03 *ヶ月 | 31.5億 -4.9% | 31.8億 -0.8% | 38.3億 +3.2% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 1.33億 -17.4% | 1.64億 +1.9% | 2.06億 +13.2% | 1.32億 -31.3% | 6.35億 -8.8% |
| 2020/03 | 1.46億 +9.8% | 1.28億 -22% | 1.29億 -37.4% | 1.21億 -8.3% | 5.24億 -17.5% | |
| 2021/03 | 1.4億 -4.1% | 1.37億 +7% | 1.53億 +18.6% | 1.37億 +13.2% | 5.67億 +8.2% | |
| 2022/03 | 1.43億 +2.1% | 1.82億 +32.8% | 1.65億 +7.8% | 1.33億 -2.9% | 6.23億 +9.9% | |
| 2023/03 | 1.95億 +36.4% | 1.73億 -4.9% | 2.21億 +33.9% | 1.68億 +26.3% | 7.57億 +21.5% | |
| 2024/03 *ヶ月 | 2.32億 +19% | 2.17億 +25.4% | 2.58億 +16.7% | - | - | |
| 営業利益率 | 2019/03 | 2.4% -0.3% | 2.7% ±0% | 2.6% -0.2% | 2.3% -0.6% | 2.5% -0.3% |
| 2020/03 | 2.7% +0.3% | 2.4% -0.3% | 2.4% -0.2% | 2.3% ±0% | 2.5% ±0% | |
| 2021/03 | 2.9% +0.2% | 2.9% +0.5% | 3% +0.6% | 2.4% +0.1% | 2.8% +0.3% | |
| 2022/03 | 5.2% +2.3% | 5.4% +2.5% | 5.3% +2.3% | 3.9% +1.5% | 4.9% +2.1% | |
| 2023/03 | 5.9% +0.7% | 5.4% ±0% | 6% +0.7% | 5% +1.1% | 5.6% +0.7% | |
| 2024/03 *ヶ月 | 7.4% +1.5% | 6.8% +1.4% | 6.7% +0.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学品事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 183億 +10.2% | 192億 +9.8% | 204億 +8.9% | 187億 +4.5% | 766億 +8.3% |
| 2020/03 | 177億 -3.2% | 192億 ±-0% | 195億 -4.4% | 184億 -1.8% | 748億 -2.4% | |
| 2021/03 | 168億 -5.3% | 168億 -12.2% | 188億 -3.9% | 181億 -1.4% | 705億 -5.8% | |
| 2022/03 | 82.4億 -50.8% | 88億 -47.7% | 95.9億 -48.9% | 94.6億 -47.8% | 361億 -48.8% | |
| 2023/03 | 95.3億 +15.6% | 104億 +18% | 111億 +15.5% | 108億 +14.3% | 418億 +15.8% | |
| 2024/03 *ヶ月 | 105億 +10.4% | 109億 +5.3% | 114億 +2.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 6.06億 +16.3% | 6.47億 +18.1% | 7.1億 +16.4% | 6.24億 +3% | 25.9億 +13.2% |
| 2020/03 | 5.59億 -7.8% | 6.51億 +0.6% | 6.99億 -1.5% | 5.7億 -8.7% | 24.8億 -4.2% | |
| 2021/03 | 5.61億 +0.4% | 5.42億 -16.7% | 5.16億 -26.2% | 6.02億 +5.6% | 22.2億 -10.4% | |
| 2022/03 | 5.74億 +2.3% | 6.07億 +12% | 6.89億 +33.5% | 6.3億 +4.7% | 25億 +12.6% | |
| 2023/03 | 6.47億 +12.7% | 7.4億 +21.9% | 8.59億 +24.7% | 7.3億 +15.9% | 29.8億 +19% | |
| 2024/03 *ヶ月 | 7.99億 +23.5% | 8.54億 +15.4% | 9.33億 +8.6% | - | - | |
| 営業利益率 | 2019/03 | 3.3% +0.2% | 3.4% +0.3% | 3.5% +0.2% | 3.3% -0.1% | 3.4% +0.2% |
| 2020/03 | 3.2% -0.1% | 3.4% ±0% | 3.6% +0.1% | 3.1% -0.2% | 3.3% -0.1% | |
| 2021/03 | 3.3% +0.1% | 3.2% -0.2% | 2.7% -0.9% | 3.3% +0.2% | 3.2% -0.1% | |
| 2022/03 | 7% +3.7% | 6.9% +3.7% | 7.2% +4.5% | 6.7% +3.4% | 6.9% +3.7% | |
| 2023/03 | 6.8% -0.2% | 7.1% +0.2% | 7.7% +0.5% | 6.8% +0.1% | 7.1% +0.2% | |
| 2024/03 *ヶ月 | 7.6% +0.8% | 7.8% +0.7% | 8.2% +0.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 5.95億 -5.3% | 5.98億 +17.5% | 6.42億 -14.5% | 6.25億 +7.2% | 24.6億 -0.4% |
| 2020/03 | 10.8億 +82% | 8.41億 +40.6% | 9.77億 +52.2% | 8.86億 +41.8% | 37.9億 +53.9% | |
| 2021/03 | 9.75億 -10% | 9.92億 +18% | 10.5億 +7.4% | 8.82億 -0.5% | 39億 +2.9% | |
| 2022/03 | 16.7億 +71.1% | 16.6億 +67.3% | 17.3億 +65.2% | 16.9億 +92% | 67.5億 +73.3% | |
| 2023/03 | 17.5億 +4.8% | 18.6億 +11.8% | 19.6億 +12.8% | 18億 +6.1% | 73.6億 +8.9% | |
| 2024/03 *ヶ月 | 19億 +8.5% | 18.5億 -0.5% | 21.2億 +8.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 27百万 +145.5% | 16百万 +14.3% | 29百万 -21.6% | 8百万 +60% | 80百万 +19.4% |
| 2020/03 | 30百万 +11.1% | 7百万 -56.3% | 29百万 ±0% | -17百万 赤字 | 49百万 -38.8% | |
| 2021/03 | 27百万 -10% | 13百万 +85.7% | 38百万 +31% | -6百万 赤字 | 72百万 +46.9% | |
| 2022/03 | 11百万 -59.3% | 5百万 -61.5% | 80百万 +110.5% | 14百万 | 110百万 +52.8% | |
| 2023/03 | 60百万 +445.5% | 61百万 +999.99% | 71百万 -11.3% | 24百万 +71.4% | 216百万 +96.4% | |
| 2024/03 *ヶ月 | 82百万 +36.7% | 49百万 -19.7% | 95百万 +33.8% | - | - | |
| 営業利益率 | 2019/03 | 4.5% +2.7% | 2.7% -0.1% | 4.5% -0.4% | 1.3% +0.4% | 3.3% +0.6% |
| 2020/03 | 2.8% -1.7% | 0.8% -1.9% | 3% -1.5% | -1.9% 赤字 | 1.3% -2% | |
| 2021/03 | 2.8% ±0% | 1.3% +0.5% | 3.6% +0.6% | -0.7% 赤字 | 1.8% +0.5% | |
| 2022/03 | 0.7% -2.1% | 0.3% -1% | 4.6% +1% | 0.8% | 1.6% -0.2% | |
| 2023/03 | 3.4% +2.7% | 3.3% +3% | 3.6% -1% | 1.3% +0.5% | 2.9% +1.3% | |
| 2024/03 *ヶ月 | 4.3% +0.9% | 2.7% -0.6% | 4.5% +0.9% | - | - | |