パーカーコーポレーション（9845）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 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 110億 | 28.4億 | 62.9億 | 31.9億 | 50.4億 | 23.8億 |
| 2014/03 | 157億 +42.3% | 25.9億 -8.8% | 93.6億 +48.9% | 39.7億 +24.5% | 53.8億 +6.7% | 26.1億 +9.7% | |
| 2015/03 | 199億 +27.1% | 28億 +8.1% | 152億 +62.2% | 36.9億 -6.9% | 55.6億 +3.4% | 28.4億 +8.8% | |
| 2016/03 | 148億 -25.7% | 30.7億 +9.6% | 152億 -0.2% | 40億 +8.2% | 58.7億 +5.6% | 26.8億 -5.7% | |
| 2017/03 | 156億 +5.4% | 37.4億 +22% | 162億 +6.6% | 40.4億 +1.2% | 61億 +3.9% | 23億 -14.1% | |
| 2018/03 | 152億 -2.2% | 39.1億 +4.5% | 173億 +7.2% | 40.1億 -0.9% | 64.6億 +5.9% | 25億 +8.6% | |
| 2019/03 | 167億 +9.6% | 41.8億 +6.8% | 172億 -1% | 42.8億 +6.8% | 67.8億 +4.9% | 26億 +4% | |
| 2020/03 | 173億 +3.3% | 35.2億 -15.9% | 170億 -0.9% | 41.9億 -2.1% | 64.9億 -4.3% | 23億 -11.4% | |
| 2021/03 | 129億 -25.2% | 28.3億 -19.6% | 157億 -7.9% | 45.5億 +8.6% | 52.6億 -19% | 28.4億 +23.4% | |
| 2022/03 | 140億 +8.2% | 28.9億 +2.3% | 177億 +13.1% | 59.1億 +29.9% | 63.4億 +20.6% | 31.4億 +10.5% | |
| 2023/03 | 165億 +18.1% | 27.9億 -3.4% | 206億 +16% | 62.6億 +6.1% | 63.9億 +0.8% | 42.7億 +36% | |
| 2024/03 | 177億 +7.6% | 25.2億 -9.7% | 309億 +50.1% | 64.9億 +3.6% | 67.5億 +5.6% | 33.5億 -21.5% | |
| 2025/03 | 183億 +3.2% | 27.3億 +8% | 323億 +4.5% | 66.7億 +2.7% | 66.8億 -1% | 33.6億 +0.5% | |
| 2026/03 | - | - | - | - | - | 34.5億 +2.5% | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| 営業利益 | 2013/03 | 1.06億 | 65百万 | 6.64億 | 34百万 | 38百万 | 109百万 |
| 2014/03 | 5.72億 +440.4% | 11百万 -82.5% | 10億 +51% | 159百万 +374.8% | 111百万 +194.5% | 38百万 -64.9% | |
| 2015/03 | 10.6億 +85.9% | 84百万 +640.8% | 15.2億 +51.4% | 49百万 -69.4% | 181百万 +62.2% | 107百万 +180.8% | |
| 2016/03 | 3.71億 -65.1% | 149百万 +76.4% | 16.2億 +6.9% | 180百万 +269.8% | 328百万 +81.4% | 158百万 +47.1% | |
| 2017/03 | 8.05億 +117% | 332百万 +122.8% | 19.4億 +19.7% | 258百万 +43.3% | 460百万 +40.2% | 157百万 -0.6% | |
| 2018/03 | 5.64億 -29.9% | 333百万 +0.3% | 16.5億 -15.2% | 287百万 +11.2% | 596百万 +29.6% | 173百万 +10.2% | |
| 2019/03 | 9.75億 +72.9% | 446百万 +33.9% | 13.7億 -16.7% | 458百万 +59.6% | 535百万 -10.2% | 152百万 -12.1% | |
| 2020/03 | 8.85億 -9.2% | 333百万 -25.3% | 12億 -12.3% | 468百万 +2.2% | 324百万 -39.4% | 207百万 +36.2% | |
| 2021/03 | 5.9億 -33.3% | 134百万 -59.8% | 11.5億 -4.1% | 520百万 +11.1% | 169百万 -47.8% | 57百万 -72.5% | |
| 2022/03 | 7.74億 +31.2% | 253百万 +88.8% | 3.39億 -70.6% | 763百万 +46.7% | 390百万 +130.8% | 161百万 +182.5% | |
| 2023/03 | 13.7億 +76.9% | 97百万 -61.7% | 10.2億 +199.4% | 627百万 -17.8% | 177百万 -54.6% | 367百万 +128% | |
| 2024/03 | 16.2億 +18.2% | 95百万 -2.1% | 15.6億 +53.5% | 757百万 +20.7% | 314百万 +77.4% | 210百万 -42.8% | |
| 2025/03 | 17.6億 +9% | 207百万 +117.9% | 13.9億 -10.7% | 822百万 +8.6% | 485百万 +54.5% | 238百万 +13.3% | |
| 2026/03 | - | - | - | - | - | 237百万 -0.4% | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| 営業利益率 | 2013/03 | 1% | 2.3% | 10.6% | 1.1% | 0.8% | 4.6% |
| 2014/03 | 3.7% +2.7% | 0.4% -1.9% | 10.7% +0.1% | 4% +2.9% | 2.1% +1.3% | 1.5% -3.1% | |
| 2015/03 | 5.3% +1.6% | 3% +2.6% | 10% -0.7% | 1.3% -2.7% | 3.3% +1.2% | 3.8% +2.3% | |
| 2016/03 | 2.5% -2.8% | 4.9% +1.9% | 10.7% +0.7% | 4.5% +3.2% | 5.6% +2.3% | 5.9% +2.1% | |
| 2017/03 | 5.2% +2.7% | 8.9% +4% | 12% +1.3% | 6.4% +1.9% | 7.5% +1.9% | 6.8% +0.9% | |
| 2018/03 | 3.7% -1.5% | 8.5% -0.4% | 9.5% -2.5% | 7.2% +0.8% | 9.2% +1.7% | 6.9% +0.1% | |
| 2019/03 | 5.8% +2.1% | 10.7% +2.2% | 8% -1.5% | 10.7% +3.5% | 7.9% -1.3% | 5.9% -1% | |
| 2020/03 | 5.1% -0.7% | 9.5% -1.2% | 7.1% -0.9% | 11.2% +0.5% | 5% -2.9% | 9% +3.1% | |
| 2021/03 | 4.6% -0.5% | 4.7% -4.8% | 7.4% +0.3% | 11.4% +0.2% | 3.2% -1.8% | 2% -7% | |
| 2022/03 | 5.5% +0.9% | 8.7% +4% | 1.9% -5.5% | 12.9% +1.5% | 6.1% +2.9% | 5.1% +3.1% | |
| 2023/03 | 8.3% +2.8% | 3.5% -5.2% | 4.9% +3% | 10% -2.9% | 2.8% -3.3% | 8.6% +3.5% | |
| 2024/03 | 9.1% +0.8% | 3.8% +0.3% | 5% +0.1% | 11.7% +1.7% | 4.7% +1.9% | 6.3% -2.3% | |
| 2025/03 | 9.6% +0.5% | 7.6% +3.8% | 4.3% -0.7% | 12.3% +0.6% | 7.3% +2.6% | 7.1% +0.8% | |
| 2026/03 | - | - | - | - | - | 6.9% -0.2% | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 381百万 | - | 312百万 | 111百万 | 222百万 | - | |
| 2020/03 | 377百万 -1% | - | 277百万 -11.2% | 122百万 +9.9% | 211百万 -5% | - | |
| 2021/03 | 344百万 -8.8% | 44百万 | 257百万 -7.2% | 127百万 +4.1% | 166百万 -21.3% | - | |
| 2022/03 | 311百万 -9.6% | 22百万 -50% | 261百万 +1.6% | 138百万 +8.7% | 187百万 +12.7% | - | |
| 2023/03 | 308百万 -1% | 22百万 ±0% | 283百万 +8.4% | 152百万 +10.1% | 186百万 -0.5% | - | |
| 2024/03 | 352百万 +14.3% | 34百万 +54.5% | 251百万 -11.3% | 161百万 +5.9% | 167百万 -10.2% | - | |
| 2025/03 | 389百万 +10.5% | 36百万 +5.9% | 234百万 -6.8% | 187百万 +16.1% | 167百万 ±0% | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 7億 | 83百万 | 462百万 | 256百万 | 309百万 | - | |
| 2020/03 | 12.1億 +72.4% | 20百万 -75.9% | 435百万 -5.8% | 302百万 +18% | 239百万 -22.7% | - | |
| 2021/03 | 5.19億 -57% | 24百万 +20% | 366百万 -15.9% | 41百万 -86.4% | 43百万 -82% | - | |
| 2022/03 | 6.89億 +32.8% | 37百万 +54.2% | 396百万 +8.2% | 75百万 +82.9% | 46百万 +7% | - | |
| 2023/03 | 5.64億 -18.1% | 30百万 -18.9% | 431百万 +8.8% | 131百万 +74.7% | 115百万 +150% | - | |
| 2024/03 | 8.54億 +51.4% | 35百万 +16.7% | 440百万 +2.1% | 114百万 -13% | 154百万 +33.9% | - | |
| 2025/03 | 9.57億 +12.1% | 17百万 -51.4% | 498百万 +13.2% | 99百万 -13.2% | 341百万 +121.4% | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| 固定資産増加額 | 2013/03 | 5.21億 | 24百万 | 146百万 | 49百万 | 80百万 | 7.4百万 |
| 2014/03 | 12.9億 +146.8% | 55百万 +132.3% | 439百万 +200.2% | 116百万 +137.7% | 158百万 +99% | 7.8百万 +5.9% | |
| 2015/03 | 13.1億 +2% | 25百万 -54.1% | 677百万 +54.2% | 25百万 -78.4% | 51百万 -67.7% | 11百万 +44.3% | |
| 2016/03 | 5.2億 -60.4% | 47百万 +85.6% | 596百万 -12% | 55百万 +119.3% | 67百万 +31.2% | 0 | |
| 2017/03 | 6.9億 +32.7% | 32百万 -31.9% | 650百万 +9.1% | 73百万 +32.7% | 48百万 -28.4% | 30百万 | |
| 2018/03 | 6.38億 -7.5% | 31百万 -3.1% | 519百万 -20.2% | 14百万 -80.8% | 90百万 +87.5% | 48百万 +60% | |
| 2019/03 | 7億 +9.7% | 83百万 +167.7% | 462百万 -11% | 256百万 +999.99% | 309百万 +243.3% | 2百万 -95.8% | |
| 2020/03 | 12.1億 +72.4% | 20百万 -75.9% | 435百万 -5.8% | 302百万 +18% | 239百万 -22.7% | 10百万 +400% | |
| 2021/03 | 5.1億 -57.7% | 24百万 +20% | 366百万 -15.9% | 41百万 -86.4% | 43百万 -82% | 9百万 -10% | |
| 2022/03 | 6.89億 +35.1% | 37百万 +54.2% | 396百万 +8.2% | 75百万 +82.9% | 46百万 +7% | 19百万 +111.1% | |
| 2023/03 | 5.64億 -18.1% | 30百万 -18.9% | 431百万 +8.8% | 131百万 +74.7% | 115百万 +150% | 59百万 +210.5% | |
| 2024/03 | 8.54億 +51.4% | 35百万 +16.7% | 440百万 +2.1% | 114百万 -13% | 154百万 +33.9% | 7百万 -88.1% | |
| 2025/03 | 9.57億 +12.1% | 17百万 -51.4% | 498百万 +13.2% | 99百万 -13.2% | 341百万 +121.4% | 12百万 +71.4% | |
| 2026/03 | - | - | - | - | - | 40百万 +233.3% | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 693 | 43 | 641 | 45 | 121 | 28 | |
| 2020/03 | 711 +2.6% | 44 +2.3% | 630 -1.7% | 46 +2.2% | 104 -14% | 17 -39.3% | |
| 2021/03 | 673 -5.3% | 43 -2.3% | 643 +2.1% | 50 +8.7% | 99 -4.8% | 18 +5.9% | |
| 2022/03 | 692 +2.8% | 40 -7% | 618 -3.9% | 93 +86% | 99 ±0% | 50 +177.8% | |
| 2023/03 | 693 +0.1% | 41 +2.5% | 612 -1% | 95 +2.2% | 103 +4% | 44 -12% | |
| 2024/03 | 716 +3.3% | 40 -2.4% | 1,103 +80.2% | 90 -5.3% | 93 -9.7% | 45 +2.3% | |
| 2025/03 | 687 -4.1% | 32 -20% | 1,095 -0.7% | 88 -2.2% | 102 +9.7% | 45 ±0% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 119 | 6 | 31 | - | 11 | 5 | |
| 2020/03 | 105 -11.8% | 6 ±0% | 26 -16.1% | - | 12 +9.1% | 5 ±0% | |
| 2021/03 | 97 -7.6% | 3 -50% | 29 +11.5% | - | 13 +8.3% | 5 ±0% | |
| 2022/03 | 105 +8.2% | 3 ±0% | 29 ±0% | 10 | 11 -15.4% | 15 +200% | |
| 2023/03 | 71 -32.4% | 5 +66.7% | 129 +344.8% | 10 ±0% | 9 -18.2% | 14 -6.7% | |
| 2024/03 | 83 +16.9% | 6 +20% | 120 -7% | 12 +20% | 11 +22.2% | 14 ±0% | |
| 2025/03 | 73 -12% | 7 +16.7% | 114 -5% | 12 ±0% | 11 ±0% | 12 -14.3% | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| 資産 | 2013/03 | 96.8億 | 22.4億 | 50.2億 | 37.3億 | 49.6億 | 20.5億 |
| 2014/03 | 157億 +62% | 22.2億 -0.7% | 89.6億 +78.6% | 43.6億 +16.7% | 49億 -1.2% | 26.5億 +29.2% | |
| 2015/03 | 138億 -12.2% | 27.5億 +23.5% | 104億 +16.5% | 43.8億 +0.4% | 55.2億 +12.7% | 29億 +9.5% | |
| 2016/03 | 142億 +2.9% | 26.6億 -3.1% | 111億 +5.9% | 46億 +5.2% | 52.9億 -4.1% | 26億 -10.2% | |
| 2017/03 | 148億 +4.3% | 32.5億 +22% | 117億 +5.6% | 46億 ±-0% | 56.9億 +7.6% | 29.6億 +13.5% | |
| 2018/03 | 156億 +5.5% | 33.8億 +4.2% | 125億 +6.6% | 50.9億 +10.5% | 60.9億 +6.9% | 34.5億 +16.8% | |
| 2019/03 | 163億 +4.2% | 28.1億 -17.1% | 117億 -5.8% | 47億 -7.6% | 67.1億 +10.2% | 34.4億 -0.4% | |
| 2020/03 | 175億 +7.4% | 35.9億 +27.9% | 115億 -1.6% | 47.2億 +0.4% | 59.7億 -11.1% | 32.3億 -6% | |
| 2021/03 | 156億 -10.7% | 37.5億 +4.5% | 125億 +8.6% | 57.6億 +22.1% | 55.6億 -6.8% | 43.7億 +35.2% | |
| 2022/03 | 159億 +2% | 27.7億 -26.2% | 136億 +8.9% | 64.1億 +11.1% | 65.1億 +17.1% | 50億 +14.3% | |
| 2023/03 | 178億 +12% | 33.9億 +22.6% | 152億 +11.9% | 70.2億 +9.5% | 66.1億 +1.5% | 56.7億 +13.5% | |
| 2024/03 | 186億 +4.4% | 30.6億 -10% | 234億 +53.4% | 72.3億 +3% | 77.9億 +17.8% | 66.1億 +16.5% | |
| 2025/03 | 198億 +6.6% | 38.9億 +27.4% | 212億 -9.5% | 72.8億 +0.8% | 75.6億 -2.9% | 58.9億 -10.9% | |
| 2026/03 | - | - | - | - | - | 65.8億 +11.6% | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| 減損損失 | 2013/03 | - | - | - | 0.99百万 | 2.5百万 | - |
| 2014/03 | - | - | - | 0.89百万 -10.1% | 111百万 +999.99% | - | |
| 2015/03 | 30百万 | - | - | 0.86百万 -3.4% | 2.4百万 -97.8% | - | |
| 2016/03 | 31百万 +2.6% | - | - | 0 | 5百万 +109.5% | - | |
| 2017/03 | 91百万 +193.5% | - | - | 42百万 | 1百万 -80% | - | |
| 2018/03 | - | - | - | 0 | 1百万 ±0% | - | |
| 2019/03 | 6百万 | - | - | 0 | 1百万 ±0% | - | |
| 2020/03 | - | - | - | 0 | 1百万 ±0% | - | |
| 2021/03 | 142百万 | - | - | 0 | 34百万 +999.99% | - | |
| 2022/03 | - | - | - | 0 | 1百万 -97.1% | 46百万 | |
| 2023/03 | - | - | 46百万 | 0 | 0 | - | |
| 2024/03 | - | - | 654百万 +999.99% | - | - | - | |
| 2025/03 | - | - | 438百万 -33% | 10百万 | 12百万 | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| のれん | 2013/03 | - | - | - | - | 1.8百万 | - |
| 2014/03 | - | - | - | - | 1.4百万 -25.1% | - | |
| 2015/03 | - | - | - | - | 0.92百万 -33.4% | - | |
| 2016/03 | - | - | - | - | 0 | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | 414百万 | - | - | |
| 2023/03 | - | - | - | 311百万 -24.9% | - | - | |
| 2024/03 | - | - | - | 207百万 -33.4% | - | - | |
| 2025/03 | - | - | - | 103百万 -50.2% | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | 0.46百万 | - |
| 2014/03 | - | - | - | - | 0.46百万 ±0% | - | |
| 2015/03 | - | - | 16百万 | - | 0.46百万 ±0% | - | |
| 2016/03 | - | - | - | - | 0 | - | |
| 2017/03 | - | - | - | - | 0 | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | 103百万 | - | - | |
| 2023/03 | - | - | - | 103百万 ±0% | - | - | |
| 2024/03 | - | - | - | 103百万 ±0% | - | - | |
| 2025/03 | - | - | - | 103百万 ±0% | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| 負ののれん（相殺前） | 2013/03 | 12百万 | - | - | - | - | - |
| 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 | - | - | - | - | - | - | |
| 科目 | 年度 | 産業用素材部門 | 機械部門 | 化成品部門 | 化工品部門 | 化学品部門 | その他 |
| 負ののれん償却額 | 2013/03 | 16百万 | - | - | - | - | - |
| 2014/03 | 12百万 -25% | - | - | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 産業用素材部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 31億 | 36.5億 | 37.4億 | 51.7億 | 157億 |
| 2015/03 | 46.3億 +49.2% | 45.5億 +24.7% | 51.3億 +36.9% | 56億 +8.2% | 199億 +27.1% | |
| 2016/03 | 37.4億 -19.2% | 37.2億 -18.2% | 35.5億 -30.8% | 37.8億 -32.5% | 148億 -25.7% | |
| 2017/03 | 40.2億 +7.5% | 36.8億 -1% | 37.7億 +6.2% | 41.1億 +8.9% | 156億 +5.4% | |
| 2018/03 | 38.7億 -3.8% | 37.4億 +1.5% | 36.9億 -2.2% | 39.5億 -4.1% | 152億 -2.2% | |
| 2019/03 | 41.9億 +8.3% | 42.4億 +13.3% | 44億 +19.4% | 38.8億 -1.7% | 167億 +9.6% | |
| 2020/03 | 42.7億 +1.9% | 44.5億 +5% | 40.7億 -7.4% | 44.6億 +14.8% | 173億 +3.3% | |
| 2021/03 | 27.2億 -36.3% | 31.5億 -29.2% | 34億 -16.5% | 36.3億 -18.4% | 129億 -25.2% | |
| 2022/03 | 36.6億 +34.5% | 35.1億 +11.3% | 33.7億 -1% | 34.3億 -5.6% | 140億 +8.2% | |
| 2023/03 | 37.9億 +3.5% | 43.7億 +24.5% | 43.8億 +30.1% | 39.7億 +15.6% | 165億 +18.1% | |
| 2024/03 | 45.4億 +19.9% | 49.2億 +12.5% | 46億 +5% | 36.9億 -6.9% | 177億 +7.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.62億 | 1.56億 | 1.86億 | 1.69億 | 5.72億 |
| 2015/03 | 4.1億 +564.8% | 1.6億 +3% | 3億 +61.4% | 1.94億 +14.5% | 10.6億 +85.9% | |
| 2016/03 | 1.56億 -61.8% | 0.32億 -80.2% | 1.09億 -63.6% | 0.73億 -62% | 3.71億 -65.1% | |
| 2017/03 | 2.16億 +38% | 2.93億 +822.5% | 1.91億 +74.8% | 1.05億 +42.9% | 8.05億 +117% | |
| 2018/03 | 2.87億 +32.9% | 1.36億 -53.6% | 1.01億 -47.1% | 0.4億 -61.9% | 5.64億 -29.9% | |
| 2019/03 | 3.05億 +6.3% | 2.11億 +55.1% | 2.69億 +166.3% | 1.9億 +375% | 9.75億 +72.9% | |
| 2020/03 | 2.98億 -2.3% | 3.36億 +59.2% | 2.36億 -12.3% | 0.15億 -92.1% | 8.85億 -9.2% | |
| 2021/03 | 0.18億 -94% | -0.08億 赤字 | 2.81億 +19.1% | 2.99億 +999.99% | 5.9億 -33.3% | |
| 2022/03 | 3.38億 +999.99% | 1.42億 | 1.36億 -51.6% | 1.58億 -47.2% | 7.74億 +31.2% | |
| 2023/03 | 3.28億 -3% | 3.8億 +167.6% | 4.28億 +214.7% | 2.33億 +47.5% | 13.7億 +76.9% | |
| 2024/03 | 4.92億 +50% | 5.36億 +41.1% | 4.06億 -5.1% | 1.84億 -21% | 16.2億 +18.2% | |
| 営業利益率 | 2014/03 | 2% | 4.3% | 5% | 3.3% | 3.7% |
| 2015/03 | 8.8% +6.8% | 3.5% -0.8% | 5.9% +0.9% | 3.5% +0.2% | 5.3% +1.6% | |
| 2016/03 | 4.2% -4.6% | 0.9% -2.6% | 3.1% -2.8% | 1.9% -1.6% | 2.5% -2.8% | |
| 2017/03 | 5.4% +1.2% | 8% +7.1% | 5.1% +2% | 2.6% +0.7% | 5.2% +2.7% | |
| 2018/03 | 7.4% +2% | 3.6% -4.4% | 2.7% -2.4% | 1% -1.6% | 3.7% -1.5% | |
| 2019/03 | 7.3% -0.1% | 5% +1.4% | 6.1% +3.4% | 4.9% +3.9% | 5.8% +2.1% | |
| 2020/03 | 7% -0.3% | 7.5% +2.5% | 5.8% -0.3% | 0.3% -4.6% | 5.1% -0.7% | |
| 2021/03 | 0.7% -6.3% | -0.3% 赤字 | 8.3% +2.5% | 8.2% +7.9% | 4.6% -0.5% | |
| 2022/03 | 9.2% +8.5% | 4% | 4% -4.3% | 4.6% -3.6% | 5.5% +0.9% | |
| 2023/03 | 8.7% -0.5% | 8.7% +4.7% | 9.8% +5.8% | 5.9% +1.3% | 8.3% +2.8% | |
| 2024/03 | 10.8% +2.1% | 10.9% +2.2% | 8.8% -1% | 5% -0.9% | 9.1% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機械部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.28億 | 7.23億 | 5.12億 | 8.3億 | 25.9億 |
| 2015/03 | 4.24億 -19.8% | 6.44億 -10.9% | 7.1億 +38.8% | 10.2億 +23.5% | 28億 +8.1% | |
| 2016/03 | 7.77億 +83.4% | 7.86億 +22.1% | 6.28億 -11.6% | 8.79億 -14.2% | 30.7億 +9.6% | |
| 2017/03 | 6.98億 -10.1% | 7.97億 +1.4% | 9.15億 +45.7% | 13.3億 +51.8% | 37.4億 +22% | |
| 2018/03 | 8億 +14.6% | 11.2億 +40.7% | 8.3億 -9.3% | 11.6億 -12.9% | 39.1億 +4.5% | |
| 2019/03 | 8.17億 +2.1% | 9.12億 -18.6% | 14.5億 +74.7% | 10億 -13.9% | 41.8億 +6.8% | |
| 2020/03 | 6.09億 -25.5% | 10.8億 +18.5% | 5.67億 -60.9% | 12.6億 +25.7% | 35.2億 -15.9% | |
| 2021/03 | 6.96億 +14.3% | 6.66億 -38.4% | 6.56億 +15.7% | 8.09億 -35.7% | 28.3億 -19.6% | |
| 2022/03 | 5.04億 -27.6% | 6.79億 +2% | 8.05億 +22.7% | 9.04億 +11.7% | 28.9億 +2.3% | |
| 2023/03 | 5.6億 +11.1% | 6.69億 -1.5% | 6.24億 -22.5% | 9.41億 +4.1% | 27.9億 -3.4% | |
| 2024/03 | 7.45億 +33% | 4.13億 -38.3% | 7.2億 +15.4% | 6.46億 -31.3% | 25.2億 -9.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -27百万 | 36百万 | -16百万 | 17百万 | 11百万 |
| 2015/03 | -93百万 赤字 | 38百万 +5.8% | 17百万 | 122百万 +599.7% | 84百万 +640.8% | |
| 2016/03 | -35百万 赤字 | 72百万 +88.1% | 28百万 +62.6% | 84百万 -31.5% | 149百万 +76.4% | |
| 2017/03 | 25百万 | 81百万 +12.2% | 77百万 +173.3% | 149百万 +78.1% | 332百万 +122.8% | |
| 2018/03 | 36百万 +44% | 121百万 +49.4% | 39百万 -49.4% | 137百万 -8.1% | 333百万 +0.3% | |
| 2019/03 | 100百万 +177.8% | 57百万 -52.9% | 243百万 +523.1% | 46百万 -66.4% | 446百万 +33.9% | |
| 2020/03 | -18百万 赤字 | 140百万 +145.6% | 14百万 -94.2% | 197百万 +328.3% | 333百万 -25.3% | |
| 2021/03 | 37百万 | 24百万 -82.9% | 28百万 +100% | 45百万 -77.2% | 134百万 -59.8% | |
| 2022/03 | 11百万 -70.3% | 67百万 +179.2% | 44百万 +57.1% | 131百万 +191.1% | 253百万 +88.8% | |
| 2023/03 | -20百万 赤字 | 12百万 -82.1% | 10百万 -77.3% | 95百万 -27.5% | 97百万 -61.7% | |
| 2024/03 | 51百万 | -24百万 赤字 | 29百万 +190% | 39百万 -58.9% | 95百万 -2.1% | |
| 営業利益率 | 2014/03 | -5% | 5% | -3.1% | 2.1% | 0.4% |
| 2015/03 | -22% 赤字 | 6% +1% | 2.4% | 11.9% +9.8% | 3% +2.6% | |
| 2016/03 | -4.5% 赤字 | 9.2% +3.2% | 4.5% +2.1% | 9.5% -2.4% | 4.9% +1.9% | |
| 2017/03 | 3.6% | 10.2% +1% | 8.4% +3.9% | 11.2% +1.7% | 8.9% +4% | |
| 2018/03 | 4.5% +0.9% | 10.8% +0.6% | 4.7% -3.7% | 11.8% +0.6% | 8.5% -0.4% | |
| 2019/03 | 12.2% +7.7% | 6.3% -4.5% | 16.8% +12.1% | 4.6% -7.2% | 10.7% +2.2% | |
| 2020/03 | -3% 赤字 | 13% +6.7% | 2.5% -14.3% | 15.7% +11.1% | 9.5% -1.2% | |
| 2021/03 | 5.3% | 3.6% -9.4% | 4.3% +1.8% | 5.6% -10.1% | 4.7% -4.8% | |
| 2022/03 | 2.2% -3.1% | 9.9% +6.3% | 5.5% +1.2% | 14.5% +8.9% | 8.7% +4% | |
| 2023/03 | -3.6% 赤字 | 1.8% -8.1% | 1.6% -3.9% | 10.1% -4.4% | 3.5% -5.2% | |
| 2024/03 | 6.8% | -5.8% 赤字 | 4% +2.4% | 6% -4.1% | 3.8% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化成品部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 17.3億 | 19.5億 | 20.1億 | 36.7億 | 93.6億 |
| 2015/03 | 35.9億 +107.6% | 35.2億 +80.2% | 38.6億 +91.8% | 42.2億 +15% | 152億 +62.2% | |
| 2016/03 | 37.5億 +4.3% | 39.1億 +11.3% | 36.8億 -4.7% | 38.2億 -9.4% | 152億 -0.2% | |
| 2017/03 | 36.8億 -1.7% | 37.2億 -4.9% | 39.2億 +6.6% | 48.4億 +26.6% | 162億 +6.6% | |
| 2018/03 | 40.7億 +10.4% | 41.8億 +12.3% | 44.4億 +13.3% | 46.5億 -3.9% | 173億 +7.2% | |
| 2019/03 | 41.5億 +1.9% | 42.1億 +0.7% | 44億 -0.9% | 44.1億 -5.1% | 172億 -1% | |
| 2020/03 | 39.6億 -4.4% | 42.3億 +0.4% | 41億 -6.9% | 47.3億 +7.2% | 170億 -0.9% | |
| 2021/03 | 25.5億 -35.8% | 37.2億 -12% | 44.9億 +9.7% | 49.2億 +4% | 157億 -7.9% | |
| 2022/03 | 43.2億 +69.9% | 39.8億 +7% | 44.1億 -1.8% | 50.2億 +2% | 177億 +13.1% | |
| 2023/03 | 49億 +13.3% | 49億 +23% | 62億 +40.4% | 45.8億 -8.7% | 206億 +16% | |
| 2024/03 | 51.5億 +5.1% | 85.4億 +74.4% | 93.5億 +50.9% | 78.4億 +71% | 309億 +50.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.47億 | 2.11億 | 2.3億 | 4.15億 | 10億 |
| 2015/03 | 4.27億 +191.4% | 3.12億 +47.5% | 3.86億 +67.8% | 3.94億 -5.1% | 15.2億 +51.4% | |
| 2016/03 | 3.63億 -14.9% | 4.28億 +37.4% | 3.89億 +0.9% | 4.43億 +12.5% | 16.2億 +6.9% | |
| 2017/03 | 4億 +10.1% | 4.5億 +5.1% | 5.34億 +37.3% | 5.6億 +26.3% | 19.4億 +19.7% | |
| 2018/03 | 4.05億 +1.3% | 4.09億 -9.1% | 4.07億 -23.8% | 4.27億 -23.8% | 16.5億 -15.2% | |
| 2019/03 | 3.22億 -20.5% | 3.55億 -13.2% | 3.51億 -13.8% | 3.44億 -19.4% | 13.7億 -16.7% | |
| 2020/03 | 1.72億 -46.6% | 3.31億 -6.8% | 3.02億 -14% | 3.98億 +15.7% | 12億 -12.3% | |
| 2021/03 | -0.46億 赤字 | 2.22億 -32.9% | 5.24億 +73.5% | 4.54億 +14.1% | 11.5億 -4.1% | |
| 2022/03 | 1.96億 | -0.13億 赤字 | 0.81億 -84.5% | 0.75億 -83.5% | 3.39億 -70.6% | |
| 2023/03 | 2.21億 +12.8% | -0.02億 赤字 | 4.88億 +502.5% | 3.08億 +310.7% | 10.2億 +199.4% | |
| 2024/03 | 2.25億 +1.8% | 2.53億 | 6.59億 +35% | 4.21億 +36.7% | 15.6億 +53.5% | |
| 営業利益率 | 2014/03 | 8.5% | 10.8% | 11.4% | 11.3% | 10.7% |
| 2015/03 | 11.9% +3.4% | 8.9% -1.9% | 10% -1.4% | 9.3% -2% | 10% -0.7% | |
| 2016/03 | 9.7% -2.2% | 10.9% +2% | 10.6% +0.6% | 11.6% +2.3% | 10.7% +0.7% | |
| 2017/03 | 10.9% +1.2% | 12.1% +1.2% | 13.6% +3% | 11.6% ±0% | 12% +1.3% | |
| 2018/03 | 10% -0.9% | 9.8% -2.3% | 9.2% -4.4% | 9.2% -2.4% | 9.5% -2.5% | |
| 2019/03 | 7.8% -2.2% | 8.4% -1.4% | 8% -1.2% | 7.8% -1.4% | 8% -1.5% | |
| 2020/03 | 4.3% -3.5% | 7.8% -0.6% | 7.4% -0.6% | 8.4% +0.6% | 7.1% -0.9% | |
| 2021/03 | -1.8% 赤字 | 6% -1.8% | 11.7% +4.3% | 9.2% +0.8% | 7.4% +0.3% | |
| 2022/03 | 4.5% | -0.3% 赤字 | 1.8% -9.9% | 1.5% -7.7% | 1.9% -5.5% | |
| 2023/03 | 4.5% ±0% | -0% | 7.9% +6.1% | 6.7% +5.2% | 4.9% +3% | |
| 2024/03 | 4.4% -0.1% | 3% | 7% -0.9% | 5.4% -1.3% | 5% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化工品部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.2億 | 8.82億 | 10億 | 10.6億 | 39.7億 |
| 2015/03 | 8.27億 -18.9% | 8.07億 -8.5% | 11.3億 +12.8% | 9.31億 -12.5% | 36.9億 -6.9% | |
| 2016/03 | 10.1億 +22% | 9.09億 +12.7% | 10.9億 -3.2% | 9.85億 +5.7% | 40億 +8.2% | |
| 2017/03 | 10.7億 +6.1% | 8.95億 -1.6% | 10.2億 -7.1% | 10.6億 +7.9% | 40.4億 +1.2% | |
| 2018/03 | 9.94億 -7.1% | 9.21億 +2.9% | 11.5億 +13.4% | 9.39億 -11.7% | 40.1億 -0.9% | |
| 2019/03 | 10.5億 +5.1% | 10.2億 +10.5% | 12.5億 +8.8% | 9.62億 +2.4% | 42.8億 +6.8% | |
| 2020/03 | 10.5億 +0.2% | 9.78億 -3.9% | 12億 -4.6% | 9.67億 +0.5% | 41.9億 -2.1% | |
| 2021/03 | 10.3億 -1.6% | 10.7億 +9.1% | 12.8億 +6.8% | 11.7億 +21.3% | 45.5億 +8.6% | |
| 2022/03 | 15億 +45.4% | 13.8億 +29.5% | 16.1億 +26.2% | 14.2億 +20.6% | 59.1億 +29.9% | |
| 2023/03 | 15.5億 +3.3% | 14.8億 +7.2% | 16.9億 +4.7% | 15.5億 +9.4% | 62.6億 +6.1% | |
| 2024/03 | 16.1億 +4.1% | 16億 +7.9% | 18.4億 +9.1% | 14.4億 -7% | 64.9億 +3.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 29百万 | 30百万 | 77百万 | 23百万 | 159百万 |
| 2015/03 | 2.9百万 -90.1% | -3.3百万 赤字 | 75百万 -3% | -26百万 赤字 | 49百万 -69.4% | |
| 2016/03 | 59百万 +999.99% | 14百万 | 117百万 +57.2% | -11百万 赤字 | 180百万 +269.8% | |
| 2017/03 | 67百万 +13% | 63百万 +347.3% | 102百万 -13.1% | 26百万 | 258百万 +43.3% | |
| 2018/03 | 70百万 +4.5% | 46百万 -27% | 147百万 +44.1% | 24百万 -7.7% | 287百万 +11.2% | |
| 2019/03 | 104百万 +48.6% | 107百万 +132.6% | 166百万 +12.9% | 81百万 +237.5% | 458百万 +59.6% | |
| 2020/03 | 118百万 +13.5% | 114百万 +6.5% | 172百万 +3.6% | 64百万 -21% | 468百万 +2.2% | |
| 2021/03 | 101百万 -14.4% | 113百万 -0.9% | 192百万 +11.6% | 114百万 +78.1% | 520百万 +11.1% | |
| 2022/03 | 234百万 +131.7% | 151百万 +33.6% | 239百万 +24.5% | 139百万 +21.9% | 763百万 +46.7% | |
| 2023/03 | 150百万 -35.9% | 158百万 +4.6% | 227百万 -5% | 92百万 -33.8% | 627百万 -17.8% | |
| 2024/03 | 175百万 +16.7% | 176百万 +11.4% | 289百万 +27.3% | 117百万 +27.2% | 757百万 +20.7% | |
| 営業利益率 | 2014/03 | 2.8% | 3.4% | 7.7% | 2.1% | 4% |
| 2015/03 | 0.3% -2.5% | -0.4% 赤字 | 6.6% -1.1% | -2.7% 赤字 | 1.3% -2.7% | |
| 2016/03 | 5.9% +5.6% | 1.5% | 10.7% +4.1% | -1.1% 赤字 | 4.5% +3.2% | |
| 2017/03 | 6.3% +0.4% | 7% +5.5% | 10% -0.7% | 2.4% | 6.4% +1.9% | |
| 2018/03 | 7% +0.7% | 5% -2% | 12.8% +2.8% | 2.6% +0.2% | 7.2% +0.8% | |
| 2019/03 | 10% +3% | 10.5% +5.5% | 13.3% +0.5% | 8.4% +5.8% | 10.7% +3.5% | |
| 2020/03 | 11.3% +1.3% | 11.7% +1.2% | 14.4% +1.1% | 6.6% -1.8% | 11.2% +0.5% | |
| 2021/03 | 9.8% -1.5% | 10.6% -1.1% | 15% +0.6% | 9.7% +3.1% | 11.4% +0.2% | |
| 2022/03 | 15.6% +5.8% | 10.9% +0.3% | 14.8% -0.2% | 9.8% +0.1% | 12.9% +1.5% | |
| 2023/03 | 9.7% -5.9% | 10.7% -0.2% | 13.5% -1.3% | 5.9% -3.9% | 10% -2.9% | |
| 2024/03 | 10.9% +1.2% | 11% +0.3% | 15.7% +2.2% | 8.1% +2.2% | 11.7% +1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化学品部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.5億 | 13.8億 | 13.9億 | 12.6億 | 53.8億 |
| 2015/03 | 13億 -4.3% | 13.7億 -0.3% | 13.3億 -4.3% | 15.6億 +24.2% | 55.6億 +3.4% | |
| 2016/03 | 12.8億 -0.9% | 13.4億 -2.5% | 18.2億 +36.8% | 14.3億 -8.3% | 58.7億 +5.6% | |
| 2017/03 | 13.6億 +6.2% | 15.2億 +13.7% | 14.3億 -21.6% | 17.9億 +25.1% | 61億 +3.9% | |
| 2018/03 | 14.4億 +5.7% | 16.1億 +5.8% | 17.4億 +22% | 16.7億 -6.6% | 64.6億 +5.9% | |
| 2019/03 | 16.8億 +16.4% | 15.9億 -1.2% | 18.8億 +8% | 16.3億 -2.3% | 67.8億 +4.9% | |
| 2020/03 | 17.4億 +3.5% | 17.9億 +12.5% | 15億 -20.5% | 14.7億 -9.9% | 64.9億 -4.3% | |
| 2021/03 | 11.1億 -36.4% | 13.1億 -26.7% | 13億 -13.4% | 15.5億 +5% | 52.6億 -19% | |
| 2022/03 | 16億 +44.8% | 16.6億 +26.3% | 14.1億 +8.8% | 16.8億 +8.5% | 63.4億 +20.6% | |
| 2023/03 | 14.8億 -7.8% | 15.9億 -3.9% | 16.5億 +16.9% | 16.8億 +0.1% | 63.9億 +0.8% | |
| 2024/03 | 15.1億 +2.6% | 17億 +6.8% | 18.5億 +12% | 16.9億 +0.7% | 67.5億 +5.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 29百万 | 27百万 | 41百万 | 15百万 | 111百万 |
| 2015/03 | 6.1百万 -79.2% | 52百万 +94.6% | 47百万 +14.5% | 76百万 +412.9% | 181百万 +62.2% | |
| 2016/03 | 24百万 +291.4% | 64百万 +23.1% | 138百万 +194.8% | 102百万 +34.8% | 328百万 +81.4% | |
| 2017/03 | 77百万 +224.7% | 111百万 +73.2% | 125百万 -9.3% | 147百万 +43.6% | 460百万 +40.2% | |
| 2018/03 | 108百万 +40.3% | 142百万 +27.9% | 191百万 +52.8% | 155百万 +5.4% | 596百万 +29.6% | |
| 2019/03 | 152百万 +40.7% | 108百万 -23.9% | 161百万 -15.7% | 114百万 -26.5% | 535百万 -10.2% | |
| 2020/03 | 76百万 -50% | 102百万 -5.6% | 75百万 -53.4% | 71百万 -37.7% | 324百万 -39.4% | |
| 2021/03 | -39百万 赤字 | 0 | 81百万 +8% | 127百万 +78.9% | 169百万 -47.8% | |
| 2022/03 | 117百万 | 87百万 | 82百万 +1.2% | 104百万 -18.1% | 390百万 +130.8% | |
| 2023/03 | 42百万 -64.1% | 64百万 -26.4% | 25百万 -69.5% | 46百万 -55.8% | 177百万 -54.6% | |
| 2024/03 | 52百万 +23.8% | 42百万 -34.4% | 121百万 +384% | 99百万 +115.2% | 314百万 +77.4% | |
| 営業利益率 | 2014/03 | 2.1% | 1.9% | 2.9% | 1.2% | 2.1% |
| 2015/03 | 0.5% -1.6% | 3.8% +1.9% | 3.5% +0.6% | 4.9% +3.7% | 3.3% +1.2% | |
| 2016/03 | 1.8% +1.3% | 4.8% +1% | 7.6% +4.1% | 7.2% +2.3% | 5.6% +2.3% | |
| 2017/03 | 5.6% +3.8% | 7.3% +2.5% | 8.8% +1.2% | 8.2% +1% | 7.5% +1.9% | |
| 2018/03 | 7.5% +1.9% | 8.8% +1.5% | 11% +2.2% | 9.3% +1.1% | 9.2% +1.7% | |
| 2019/03 | 9.1% +1.6% | 6.8% -2% | 8.6% -2.4% | 7% -2.3% | 7.9% -1.3% | |
| 2020/03 | 4.4% -4.7% | 5.7% -1.1% | 5% -3.6% | 4.8% -2.2% | 5% -2.9% | |
| 2021/03 | -3.5% 赤字 | 0% | 6.3% +1.3% | 8.2% +3.4% | 3.2% -1.8% | |
| 2022/03 | 7.3% | 5.3% | 5.8% -0.5% | 6.2% -2% | 6.1% +2.9% | |
| 2023/03 | 2.8% -4.5% | 4% -1.3% | 1.5% -4.3% | 2.7% -3.5% | 2.8% -3.3% | |
| 2024/03 | 3.4% +0.6% | 2.5% -1.5% | 6.6% +5.1% | 5.9% +3.2% | 4.7% +1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.1億 | 6.89億 | 7.64億 | 6.45億 | 26.1億 |
| 2015/03 | 5.89億 +15.5% | 8.25億 +19.6% | 7.9億 +3.4% | 6.33億 -1.8% | 28.4億 +8.8% | |
| 2016/03 | 6.55億 +11.2% | 6.06億 -26.6% | 7.04億 -10.8% | 7.11億 +12.2% | 26.8億 -5.7% | |
| 2017/03 | 5.8億 -11.4% | 5.85億 -3.4% | 4.83億 -31.4% | 6.5億 -8.5% | 23億 -14.1% | |
| 2018/03 | 4.89億 -15.7% | 6.73億 +15% | 6.37億 +31.9% | 6.97億 +7.2% | 25億 +8.6% | |
| 2019/03 | 5.34億 +9.2% | 7.27億 +8% | 7.36億 +15.5% | 5.99億 -14.1% | 26億 +4% | |
| 2020/03 | 5.41億 +1.3% | 6.8億 -6.5% | 5.4億 -26.6% | 5.38億 -10.2% | 23億 -11.4% | |
| 2021/03 | 5.75億 +6.3% | 8.07億 +18.7% | 6.69億 +23.9% | 7.87億 +46.3% | 28.4億 +23.4% | |
| 2022/03 | 6.8億 +18.3% | 8.05億 -0.2% | 7.43億 +11.1% | 9.07億 +15.2% | 31.4億 +10.5% | |
| 2023/03 | 10.5億 +54.7% | 10.6億 +31.8% | 13.2億 +77.1% | 8.36億 -7.8% | 42.7億 +36% | |
| 2024/03 | 9.35億 -11.1% | 7.65億 -27.9% | 7.58億 -42.4% | 8.88億 +6.2% | 33.5億 -21.5% | |
| 2025/03 | 7.93億 -15.2% | 7.1億 -7.2% | 9.12億 +20.3% | 9.49億 +6.9% | 33.6億 +0.5% | |
| 2026/03 | 7.52億 -5.2% | 8.41億 +18.5% | 8.85億 -3% | 9.7億 +2.2% | 34.5億 +2.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.8百万 | 13百万 | 11百万 | 8百万 | 38百万 |
| 2015/03 | 8.4百万 +23.6% | 38百万 +201.3% | 33百万 +215.6% | 27百万 +235.8% | 107百万 +180.8% | |
| 2016/03 | 49百万 +475.5% | 36百万 -5.2% | 33百万 -1.5% | 40百万 +48% | 158百万 +47.1% | |
| 2017/03 | 39百万 -19.7% | 33百万 -9.6% | 52百万 +57.6% | 33百万 -17.4% | 157百万 -0.6% | |
| 2018/03 | 28百万 -28.2% | 64百万 +93.9% | 39百万 -25% | 42百万 +27.3% | 173百万 +10.2% | |
| 2019/03 | 36百万 +28.6% | 45百万 -29.7% | 52百万 +33.3% | 19百万 -54.8% | 152百万 -12.1% | |
| 2020/03 | 44百万 +22.2% | 67百万 +48.9% | 48百万 -7.7% | 48百万 +152.6% | 207百万 +36.2% | |
| 2021/03 | 6百万 -86.4% | 8百万 -88.1% | 25百万 -47.9% | 18百万 -62.5% | 57百万 -72.5% | |
| 2022/03 | 37百万 +516.7% | 49百万 +512.5% | 36百万 +44% | 39百万 +116.7% | 161百万 +182.5% | |
| 2023/03 | 51百万 +37.8% | 74百万 +51% | 169百万 +369.4% | 73百万 +87.2% | 367百万 +128% | |
| 2024/03 | 68百万 +33.3% | 42百万 -43.2% | 55百万 -67.5% | 45百万 -38.4% | 210百万 -42.8% | |
| 2025/03 | 57百万 -16.2% | 43百万 +2.4% | 65百万 +18.2% | 73百万 +62.2% | 238百万 +13.3% | |
| 2026/03 | 35百万 -38.6% | 67百万 +55.8% | 71百万 +9.2% | 64百万 -12.3% | 237百万 -0.4% | |
| 営業利益率 | 2014/03 | 1.3% | 1.9% | 1.4% | 1.2% | 1.5% |
| 2015/03 | 1.4% +0.1% | 4.7% +2.8% | 4.2% +2.8% | 4.3% +3.1% | 3.8% +2.3% | |
| 2016/03 | 7.4% +6% | 6% +1.3% | 4.7% +0.5% | 5.6% +1.3% | 5.9% +2.1% | |
| 2017/03 | 6.7% -0.7% | 5.6% -0.4% | 10.8% +6.1% | 5.1% -0.5% | 6.8% +0.9% | |
| 2018/03 | 5.7% -1% | 9.5% +3.9% | 6.1% -4.7% | 6% +0.9% | 6.9% +0.1% | |
| 2019/03 | 6.7% +1% | 6.2% -3.3% | 7.1% +1% | 3.2% -2.8% | 5.9% -1% | |
| 2020/03 | 8.1% +1.4% | 9.9% +3.7% | 8.9% +1.8% | 8.9% +5.7% | 9% +3.1% | |
| 2021/03 | 1% -7.1% | 1% -8.9% | 3.7% -5.2% | 2.3% -6.6% | 2% -7% | |
| 2022/03 | 5.4% +4.4% | 6.1% +5.1% | 4.8% +1.1% | 4.3% +2% | 5.1% +3.1% | |
| 2023/03 | 4.8% -0.6% | 7% +0.9% | 12.8% +8% | 8.7% +4.4% | 8.6% +3.5% | |
| 2024/03 | 7.3% +2.5% | 5.5% -1.5% | 7.3% -5.5% | 5.1% -3.6% | 6.3% -2.3% | |
| 2025/03 | 7.2% -0.1% | 6.1% +0.6% | 7.1% -0.2% | 7.7% +2.6% | 7.1% +0.8% | |
| 2026/03 | 4.7% -2.5% | 8% +1.9% | 8% +0.9% | 6.6% -1.1% | 6.9% -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。
