日本電計(9908)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 | 日本 | 中国 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 638億 | 50.5億 | 27.4億 |
| 2014/03 | 636億 -0.4% | 68.8億 +36.3% | 23.1億 -15.7% | |
| 2015/03 | 704億 +10.8% | 73.8億 +7.3% | 28.9億 +25% | |
| 2016/03 | 736億 +4.5% | 85.5億 +15.9% | 29.9億 +3.4% | |
| 2017/03 | 733億 -0.5% | 79.9億 -6.6% | 25.5億 -14.6% | |
| 2018/03 | 814億 +11.2% | 103億 +28.6% | 32.8億 +28.7% | |
| 2019/03 | 853億 +4.8% | 117億 +13.9% | 35.9億 +9.5% | |
| 2020/03 | 776億 -9.1% | 117億 +0.2% | 40.4億 +12.4% | |
| 2021/03 | 685億 -11.7% | 111億 -5.2% | 30.3億 -25.1% | |
| 2022/03 | 753億 +9.9% | 128億 +15.5% | 36.8億 +21.7% | |
| 2023/03 | 843億 +11.9% | 145億 +13.2% | 59.3億 +60.9% | |
| 2024/03 | 852億 +1.1% | 161億 +10.9% | 72.1億 +21.7% | |
| 2025/03 | 965億 +13.3% | 170億 +5.2% | 77.6億 +7.5% | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| 営業利益 | 2013/03 | 24.2億 | 208百万 | 246百万 |
| 2014/03 | 24.3億 +0.6% | 258百万 +23.9% | 78百万 -68.5% | |
| 2015/03 | 30億 +23.4% | 285百万 +10.6% | 131百万 +69.4% | |
| 2016/03 | 33.3億 +11% | 381百万 +33.7% | 93百万 -29.5% | |
| 2017/03 | 31.2億 -6.3% | 296百万 -22.4% | 2百万 -97.9% | |
| 2018/03 | 35.3億 +13.3% | 441百万 +49% | 156百万 +999.99% | |
| 2019/03 | 39.5億 +11.7% | 542百万 +22.9% | 104百万 -33.3% | |
| 2020/03 | 33.7億 -14.7% | 300百万 -44.6% | 90百万 -13.8% | |
| 2021/03 | 28.4億 -15.7% | 100百万 -66.5% | -30百万 赤字 | |
| 2022/03 | 36.6億 +28.9% | 223百万 +122.2% | 115百万 | |
| 2023/03 | 48.2億 +31.7% | 172百万 -23.1% | 331百万 +188% | |
| 2024/03 | 54.8億 +13.8% | 186百万 +8.4% | 633百万 +91.3% | |
| 2025/03 | 62億 +13.2% | 192百万 +3.3% | 465百万 -26.4% | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| 営業利益率 | 2013/03 | 3.8% | 4.1% | 9% |
| 2014/03 | 3.8% ±0% | 3.8% -0.3% | 3.4% -5.6% | |
| 2015/03 | 4.3% +0.5% | 3.9% +0.1% | 4.5% +1.1% | |
| 2016/03 | 4.5% +0.2% | 4.5% +0.6% | 3.1% -1.4% | |
| 2017/03 | 4.3% -0.2% | 3.7% -0.8% | 0.1% -3% | |
| 2018/03 | 4.3% ±0% | 4.3% +0.6% | 4.8% +4.7% | |
| 2019/03 | 4.6% +0.3% | 4.6% +0.3% | 2.9% -1.9% | |
| 2020/03 | 4.3% -0.3% | 2.6% -2% | 2.2% -0.7% | |
| 2021/03 | 4.1% -0.2% | 0.9% -1.7% | -1% 赤字 | |
| 2022/03 | 4.9% +0.8% | 1.7% +0.8% | 3.1% | |
| 2023/03 | 5.7% +0.8% | 1.2% -0.5% | 5.6% +2.5% | |
| 2024/03 | 6.4% +0.7% | 1.2% ±0% | 8.8% +3.2% | |
| 2025/03 | 6.4% ±0% | 1.1% -0.1% | 6% -2.8% | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 561 | 275 | 136 | |
| 2020/03 | 609 +8.6% | 274 -0.4% | 143 +5.1% | |
| 2021/03 | 617 +1.3% | 272 -0.7% | 137 -4.2% | |
| 2022/03 | 625 +1.3% | 281 +3.3% | 143 +4.4% | |
| 2023/03 | 652 +4.3% | 294 +4.6% | 159 +11.2% | |
| 2024/03 | 661 +1.4% | 276 -6.1% | 172 +8.2% | |
| 2025/03 | 603 -8.8% | 271 -1.8% | 187 +8.7% | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 27百万 | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | 167百万 | - | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | 124百万 | - | - | |
| 科目 | 年度 | 日本 | 中国 | その他 |
| のれん償却額 | 2013/03 | 7.6百万 | 1.2百万 | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | 11百万 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 121億 | 156億 | 146億 | 212億 | 636億 |
| 2015/03 | 136億 +12.3% | 169億 +8.2% | 172億 +17.7% | 227億 +7.1% | 704億 +10.8% | |
| 2016/03 | 150億 +10.5% | 190億 +12.5% | 166億 -3.8% | 230億 +1.3% | 736億 +4.5% | |
| 2017/03 | 150億 ±0% | 186億 -2.3% | 174億 +5.3% | 222億 -3.6% | 733億 -0.5% | |
| 2018/03 | 165億 +10% | 196億 +5.7% | 198億 +13.4% | 255億 +14.7% | 814億 +11.2% | |
| 2019/03 | 168億 +1.8% | 205億 +4.4% | 201億 +1.4% | 280億 +9.7% | 853億 +4.8% | |
| 2020/03 | 156億 -7% | 188億 -8.1% | 178億 -11.5% | 253億 -9.3% | 776億 -9.1% | |
| 2021/03 | 125億 -20% | 156億 -17.1% | 160億 -10% | 244億 -3.8% | 685億 -11.7% | |
| 2022/03 | 138億 +10% | 184億 +17.7% | 188億 +17.6% | 243億 -0.2% | 753億 +9.9% | |
| 2023/03 | 154億 +11.5% | 202億 +9.9% | 209億 +11.2% | 278億 +14.3% | 843億 +11.9% | |
| 2024/03 | 172億 +11.8% | 194億 -4.2% | 207億 -1.1% | 280億 +0.6% | 852億 +1.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.38億 | 5.18億 | 4.81億 | 10.9億 | 24.3億 |
| 2015/03 | 5.73億 +69.4% | 8.17億 +57.8% | 7.92億 +64.7% | 8.16億 -25.3% | 30億 +23.4% | |
| 2016/03 | 5.23億 -8.7% | 8.49億 +3.8% | 7.37億 -6.9% | 12.2億 +49.5% | 33.3億 +11% | |
| 2017/03 | 4.66億 -10.9% | 9.02億 +6.2% | 7.11億 -3.6% | 10.4億 -14.8% | 31.2億 -6.3% | |
| 2018/03 | 6.44億 +38.3% | 8.86億 -1.7% | 9.43億 +32.7% | 10.6億 +1.9% | 35.3億 +13.3% | |
| 2019/03 | 6.33億 -1.8% | 9.82億 +10.8% | 9.51億 +0.9% | 13.8億 +30.5% | 39.5億 +11.7% | |
| 2020/03 | 5.27億 -16.7% | 8.28億 -15.6% | 7.03億 -26.1% | 13.1億 -5.2% | 33.7億 -14.7% | |
| 2021/03 | 3.25億 -38.3% | 5.2億 -37.2% | 6.56億 -6.7% | 13.4億 +2% | 28.4億 -15.7% | |
| 2022/03 | 5.77億 +77.3% | 8.94億 +71.8% | 10.6億 +62.2% | 11.2億 -15.9% | 36.6億 +28.9% | |
| 2023/03 | 7.87億 +36.3% | 12.9億 +44.4% | 12.2億 +14.8% | 15.2億 +35.1% | 48.2億 +31.7% | |
| 2024/03 | 8.83億 +12.3% | 11.7億 -9.2% | 14.7億 +20.1% | 19.6億 +29.1% | 54.8億 +13.8% | |
| 営業利益率 | 2014/03 | 2.8% | 3.3% | 3.3% | 5.1% | 3.8% |
| 2015/03 | 4.2% +1.4% | 4.8% +1.5% | 4.6% +1.3% | 3.6% -1.5% | 4.3% +0.5% | |
| 2016/03 | 3.5% -0.7% | 4.5% -0.3% | 4.4% -0.2% | 5.3% +1.7% | 4.5% +0.2% | |
| 2017/03 | 3.1% -0.4% | 4.9% +0.4% | 4.1% -0.3% | 4.7% -0.6% | 4.3% -0.2% | |
| 2018/03 | 3.9% +0.8% | 4.5% -0.4% | 4.8% +0.7% | 4.2% -0.5% | 4.3% ±0% | |
| 2019/03 | 3.8% -0.1% | 4.8% +0.3% | 4.7% -0.1% | 4.9% +0.7% | 4.6% +0.3% | |
| 2020/03 | 3.4% -0.4% | 4.4% -0.4% | 4% -0.7% | 5.2% +0.3% | 4.3% -0.3% | |
| 2021/03 | 2.6% -0.8% | 3.3% -1.1% | 4.1% +0.1% | 5.5% +0.3% | 4.1% -0.2% | |
| 2022/03 | 4.2% +1.6% | 4.9% +1.6% | 5.7% +1.6% | 4.6% -0.9% | 4.9% +0.8% | |
| 2023/03 | 5.1% +0.9% | 6.4% +1.5% | 5.8% +0.1% | 5.5% +0.9% | 5.7% +0.8% | |
| 2024/03 | 5.1% ±0% | 6.1% -0.3% | 7.1% +1.3% | 7% +1.5% | 6.4% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.5億 | 14.8億 | 16.2億 | 24.3億 | 68.8億 |
| 2015/03 | 12.3億 -8.6% | 15.5億 +5.2% | 20.3億 +25.2% | 25.6億 +5.4% | 73.8億 +7.3% | |
| 2016/03 | 19.7億 +60% | 22.5億 +44.4% | 22.5億 +10.9% | 20.8億 -18.7% | 85.5億 +15.9% | |
| 2017/03 | 19.2億 -2.5% | 14.6億 -34.8% | 16.9億 -24.8% | 29.1億 +39.7% | 79.9億 -6.6% | |
| 2018/03 | 21.9億 +13.6% | 24.8億 +69.4% | 25.5億 +50.6% | 30.6億 +5.2% | 103億 +28.6% | |
| 2019/03 | 28.4億 +30% | 28.7億 +15.8% | 31.5億 +23.6% | 28.4億 -7% | 117億 +13.9% | |
| 2020/03 | 27.4億 -3.6% | 23.1億 -19.7% | 26.5億 -15.6% | 40.3億 +41.7% | 117億 +0.2% | |
| 2021/03 | 23.4億 -14.7% | 34.6億 +50.2% | 23.4億 -12% | 29.8億 -26% | 111億 -5.2% | |
| 2022/03 | 30.2億 +29.4% | 33.2億 -4.2% | 28.3億 +21.2% | 36.7億 +23.1% | 128億 +15.5% | |
| 2023/03 | 23.8億 -21.1% | 36.8億 +10.9% | 49.4億 +74.6% | 35.3億 -3.9% | 145億 +13.2% | |
| 2024/03 | 37.6億 +57.6% | 38.1億 +3.5% | 38.3億 -22.5% | 47.2億 +33.8% | 161億 +10.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 61百万 | 51百万 | 63百万 | 83百万 | 258百万 |
| 2015/03 | 6百万 -90.1% | 48百万 -5.9% | 73百万 +16.7% | 158百万 +90.4% | 285百万 +10.6% | |
| 2016/03 | 78百万 +999.99% | 130百万 +172.6% | 97百万 +32.2% | 76百万 -52% | 381百万 +33.7% | |
| 2017/03 | 38百万 -50.8% | 47百万 -64.2% | 73百万 -24.4% | 137百万 +81.1% | 296百万 -22.4% | |
| 2018/03 | 84百万 +118.4% | 123百万 +164.7% | 90百万 +22% | 144百万 +4.8% | 441百万 +49% | |
| 2019/03 | 112百万 +33.1% | 160百万 +29.9% | 146百万 +63.1% | 124百万 -14% | 542百万 +22.9% | |
| 2020/03 | 66百万 -40.9% | 50百万 -69% | 52百万 -64.4% | 133百万 +7% | 300百万 -44.6% | |
| 2021/03 | 0.46百万 -99.3% | 78百万 +57.1% | 26百万 -50.4% | -3.7百万 赤字 | 100百万 -66.5% | |
| 2022/03 | 81百万 +999.99% | 106百万 +36.5% | 9.3百万 -63.7% | 26百万 | 223百万 +122.2% | |
| 2023/03 | -64百万 赤字 | -51百万 赤字 | 222百万 +999.99% | 64百万 +143.4% | 172百万 -23.1% | |
| 2024/03 | 55百万 | 55百万 | 29百万 -87.1% | 47百万 -27.3% | 186百万 +8.4% | |
| 営業利益率 | 2014/03 | 4.5% | 3.4% | 3.9% | 3.4% | 3.8% |
| 2015/03 | 0.5% -4% | 3.1% -0.3% | 3.6% -0.3% | 6.2% +2.8% | 3.9% +0.1% | |
| 2016/03 | 4% +3.5% | 5.8% +2.7% | 4.3% +0.7% | 3.6% -2.6% | 4.5% +0.6% | |
| 2017/03 | 2% -2% | 3.2% -2.6% | 4.3% ±0% | 4.7% +1.1% | 3.7% -0.8% | |
| 2018/03 | 3.8% +1.8% | 5% +1.8% | 3.5% -0.8% | 4.7% ±0% | 4.3% +0.6% | |
| 2019/03 | 3.9% +0.1% | 5.6% +0.6% | 4.6% +1.1% | 4.4% -0.3% | 4.6% +0.3% | |
| 2020/03 | 2.4% -1.5% | 2.2% -3.4% | 2% -2.6% | 3.3% -1.1% | 2.6% -2% | |
| 2021/03 | 0% | 2.3% +0.1% | 1.1% -0.9% | -0.1% 赤字 | 0.9% -1.7% | |
| 2022/03 | 2.7% | 3.2% +0.9% | 0.3% -0.8% | 0.7% | 1.7% +0.8% | |
| 2023/03 | -2.7% 赤字 | -1.4% 赤字 | 4.5% +4.2% | 1.8% +1.1% | 1.2% -0.5% | |
| 2024/03 | 1.5% | 1.4% | 0.8% -3.7% | 1% -0.8% | 1.2% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.39億 | 6.16億 | 3.82億 | 7.73億 | 23.1億 |
| 2015/03 | 4.88億 -9.4% | 5.64億 -8.5% | 8.16億 +113.6% | 10.2億 +32% | 28.9億 +25% | |
| 2016/03 | 9.27億 +90% | 6.69億 +18.6% | 6.38億 -21.9% | 7.53億 -26.2% | 29.9億 +3.4% | |
| 2017/03 | 6.2億 -33.2% | 4.99億 -25.4% | 4.23億 -33.6% | 10.1億 +34% | 25.5億 -14.6% | |
| 2018/03 | 7.47億 +20.5% | 6.69億 +34.2% | 7.69億 +81.6% | 11億 +8.7% | 32.8億 +28.7% | |
| 2019/03 | 7.86億 +5.3% | 9.41億 +40.5% | 8.49億 +10.4% | 10.2億 -7.2% | 35.9億 +9.5% | |
| 2020/03 | 10.1億 +28.4% | 11.3億 +20.2% | 9.31億 +9.7% | 9.67億 -5% | 40.4億 +12.4% | |
| 2021/03 | 10.4億 +3.1% | 5.42億 -52.1% | 5.84億 -37.3% | 8.6億 -11.1% | 30.3億 -25.1% | |
| 2022/03 | 8.38億 -19.5% | 7.67億 +41.5% | 8.95億 +53.1% | 11.8億 +37.7% | 36.8億 +21.7% | |
| 2023/03 | 10.6億 +27.1% | 13億 +68.9% | 20億 +123.1% | 15.7億 +32.6% | 59.3億 +60.9% | |
| 2024/03 | 13.8億 +29.9% | 12.7億 -1.8% | 21.2億 +6.3% | 24.4億 +55.1% | 72.1億 +21.7% | |
| 2025/03 | 20.6億 +49.2% | 17.1億 +34.8% | 17.3億 -18.6% | 22.5億 -7.7% | 77.6億 +7.5% | |
| 2026/03 *ヶ月 | 21.2億 +2.8% | 17.8億 +3.8% | 21億 +21.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 29百万 | 46百万 | -40百万 | 42百万 | 78百万 |
| 2015/03 | 15百万 -48.6% | 6.9百万 -84.8% | 43百万 | 67百万 +59% | 131百万 +69.4% | |
| 2016/03 | 92百万 +510.3% | -10百万 赤字 | 19百万 -54.5% | -8.6百万 赤字 | 93百万 -29.5% | |
| 2017/03 | 15百万 -83.8% | -28百万 赤字 | -24百万 赤字 | 39百万 | 2百万 -97.9% | |
| 2018/03 | 26百万 +75.1% | 19百万 | 23百万 | 87百万 +125.5% | 156百万 +999.99% | |
| 2019/03 | 42百万 +60% | 34百万 +74.2% | 2.9百万 -87.8% | 26百万 -70.2% | 104百万 -33.3% | |
| 2020/03 | 62百万 +48.2% | -0.15百万 赤字 | 32百万 +999.99% | -3.7百万 赤字 | 90百万 -13.8% | |
| 2021/03 | 36百万 -42.4% | -54百万 赤字 | -23百万 赤字 | 11百万 | -30百万 赤字 | |
| 2022/03 | 13百万 -62.8% | 4百万 | 49百万 | 49百万 +329.7% | 115百万 | |
| 2023/03 | 24百万 +77.9% | 62百万 +999.99% | 151百万 +208.9% | 94百万 +93.9% | 331百万 +188% | |
| 2024/03 | 94百万 +296.9% | 35百万 -43.7% | 254百万 +68.3% | 250百万 +165.2% | 633百万 +91.3% | |
| 2025/03 | 200百万 +113.7% | 142百万 +310.1% | 111百万 -56.4% | 12百万 -95.2% | 465百万 -26.4% | |
| 2026/03 *ヶ月 | 138百万 -31% | 36百万 -74.9% | 275百万 +148% | - | - | |
| 営業利益率 | 2014/03 | 5.5% | 7.4% | -10.3% | 5.4% | 3.4% |
| 2015/03 | 3.1% -2.4% | 1.2% -6.2% | 5.2% | 6.5% +1.1% | 4.5% +1.1% | |
| 2016/03 | 9.9% +6.8% | -1.5% 赤字 | 3% -2.2% | -1.1% 赤字 | 3.1% -1.4% | |
| 2017/03 | 2.4% -7.5% | -5.6% 赤字 | -5.6% 赤字 | 3.8% | 0.1% -3% | |
| 2018/03 | 3.5% +1.1% | 2.9% | 3.1% | 8% +4.2% | 4.8% +4.7% | |
| 2019/03 | 5.3% +1.8% | 3.6% +0.7% | 0.3% -2.8% | 2.6% -5.4% | 2.9% -1.9% | |
| 2020/03 | 6.1% +0.8% | -0% | 3.4% +3.1% | -0.4% 赤字 | 2.2% -0.7% | |
| 2021/03 | 3.4% -2.7% | -10% 赤字 | -3.9% 赤字 | 1.3% | -1% 赤字 | |
| 2022/03 | 1.6% -1.8% | 0.5% | 5.5% | 4.1% +2.8% | 3.1% | |
| 2023/03 | 2.2% +0.6% | 4.8% +4.3% | 7.6% +2.1% | 6% +1.9% | 5.6% +2.5% | |
| 2024/03 | 6.8% +4.6% | 2.7% -2.1% | 12% +4.4% | 10.3% +4.3% | 8.8% +3.2% | |
| 2025/03 | 9.7% +2.9% | 8.3% +5.6% | 6.4% -5.6% | 0.5% -9.8% | 6% -2.8% | |
| 2026/03 *ヶ月 | 6.5% -3.2% | 2% -6.3% | 13.1% +6.7% | - | - | |