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 | 金型部品事業 | VONA事業 | FA事業 |
---|---|---|---|---|
売上高 | 2019/03 | 764億 -0.1% | 1463億 +11.4% | 1092億 +3.8% |
2020/03 | 724億 -5.3% | 1415億 -3.2% | 994億 -9% | |
2021/03 | 669億 -7.7% | 1416億 +0.1% | 1022億 +2.9% | |
2022/03 | 751億 +12.3% | 1718億 +21.3% | 1193億 +16.6% | |
2023/03 | 791億 +5.3% | 1721億 +0.2% | 1219億 +2.2% | |
科目 | 年度 | 金型部品事業 | VONA事業 | FA事業 |
営業利益 | 2019/03 | 61.1億 +4.1% | 69.3億 -23.1% | 188億 -6.6% |
2020/03 | 50.1億 -18% | 60.5億 -12.7% | 126億 -33.2% | |
2021/03 | 49.3億 -1.6% | 61.5億 +1.7% | 161億 +28.1% | |
2022/03 | 95.4億 +93.5% | 193億 +213.5% | 234億 +45.1% | |
2023/03 | 87.2億 -8.6% | 165億 -14.4% | 214億 -8.5% | |
科目 | 年度 | 金型部品事業 | VONA事業 | FA事業 |
営業利益率 | 2019/03 | 8% +0.3% | 4.7% -2.2% | 17.2% -2% |
2020/03 | 6.9% -1.1% | 4.3% -0.4% | 12.7% -4.5% | |
2021/03 | 7.4% +0.5% | 4.3% ±0% | 15.8% +3.1% | |
2022/03 | 12.7% +5.3% | 11.2% +6.9% | 19.6% +3.8% | |
2023/03 | 11% -1.7% | 9.6% -1.6% | 17.5% -2.1% | |
科目 | 年度 | 金型部品事業 | VONA事業 | FA事業 |
研究開発費 | 2019/03 | 182百万 | - | 14.3億 |
2020/03 | 162百万 -11% | - | 13.9億 -2.7% | |
2021/03 | 148百万 -8.6% | - | 8.17億 -41.3% | |
2022/03 | 200百万 +35.1% | - | 10.1億 +23.7% | |
2023/03 | 31百万 -84.5% | - | 13.3億 +31.4% | |
科目 | 年度 | 金型部品事業 | VONA事業 | FA事業 |
従業員数 | 2019/03 | 3,493 | 760 | 4,695 |
2020/03 | 3,171 -9.2% | 869 +14.3% | 4,253 -9.4% | |
2021/03 | 3,082 -2.8% | 410 -52.8% | 4,317 +1.5% | |
2022/03 | 3,011 -2.3% | 261 -36.3% | 4,731 +9.6% | |
2023/03 | 3,034 +0.8% | 126 -51.7% | 4,665 -1.4% | |
科目 | 年度 | 金型部品事業 | VONA事業 | FA事業 |
平均臨時雇用人員 | 2019/03 | 143 | 187 | 219 |
2020/03 | 105 -26.6% | 235 +25.7% | 132 -39.7% | |
2021/03 | 78 -25.7% | 38 -83.8% | 168 +27.3% | |
2022/03 | 81 +3.8% | 31 -18.4% | 136 -19% | |
2023/03 | 99 +22.2% | 9 -71% | 104 -23.5% | |
科目 | 年度 | 金型部品事業 | VONA事業 | FA事業 |
減損損失 | 2019/03 | - | - | - |
2020/03 | - | - | - | |
2021/03 | 24.2億 | 5百万 | 791百万 | |
2022/03 | - | - | - | |
2023/03 | - | - | - | |
科目 | 年度 | 金型部品事業 | VONA事業 | FA事業 |
のれん(相殺前) | 2019/03 | - | - | - |
2020/03 | - | - | - | |
2021/03 | - | - | - | |
2022/03 | - | - | - | |
2023/03 | - | - | - | |
科目 | 年度 | 金型部品事業 | VONA事業 | FA事業 |
のれん償却額 | 2019/03 | - | - | - |
2020/03 | - | - | - | |
2021/03 | - | - | - | |
2022/03 | - | - | - | |
2023/03 | - | - | - |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
金型部品事業 | ||||||
売上高 1Q2Q 3Q | 2019/03 | 195億 -1.1% | 190億 +0.1% | 193億 +1% | 187億 -0.4% | 764億 -0.1% |
2020/03 | 188億 -3.6% | 185億 -2.8% | 182億 -5.8% | 170億 -9% | 724億 -5.3% | |
2021/03 | 149億 -20.7% | 161億 -12.7% | 175億 -3.6% | 184億 +7.9% | 669億 -7.7% | |
2022/03 | 190億 +27.5% | 185億 +14.8% | 187億 +7% | 189億 +2.9% | 751億 +12.3% | |
2023/03 | 194億 +2.3% | 205億 +10.5% | 200億 +7.1% | 192億 +1.6% | 791億 +5.3% | |
2024/03 *ヶ月 | 196億 +0.6% | 198億 -3.4% | 200億 -0.1% | - | - | |
営業利益 1Q2Q 3Q | 2019/03 | 17.2億 +3.1% | 15.1億 +37.4% | 14.8億 +0.3% | 14億 -14% | 61.1億 +4.1% |
2020/03 | 10.8億 -37.4% | 14.2億 -6% | 15.4億 +4.5% | 9.7億 -30.9% | 50.1億 -18% | |
2021/03 | 2.21億 -79.5% | 10.5億 -26% | 17.9億 +16% | 18.7億 +92.7% | 49.3億 -1.6% | |
2022/03 | 27.9億 +999.99% | 23億 +118.6% | 24.9億 +39.2% | 19.6億 +5% | 95.4億 +93.5% | |
2023/03 | 23.6億 -15.4% | 23.7億 +3.1% | 22.9億 -8% | 17億 -13.3% | 87.2億 -8.6% | |
2024/03 *ヶ月 | 20.8億 -11.7% | 22.2億 -6.5% | 24.9億 +8.8% | - | - | |
営業利益率 | 2019/03 | 8.8% +0.3% | 8% +2.2% | 7.7% ±0% | 7.5% -1.2% | 8% +0.3% |
2020/03 | 5.7% -3.1% | 7.7% -0.3% | 8.5% +0.8% | 5.7% -1.8% | 6.9% -1.1% | |
2021/03 | 1.5% -4.2% | 6.5% -1.2% | 10.2% +1.7% | 10.2% +4.5% | 7.4% +0.5% | |
2022/03 | 14.7% +13.2% | 12.4% +5.9% | 13.3% +3.1% | 10.4% +0.2% | 12.7% +5.3% | |
2023/03 | 12.1% -2.6% | 11.6% -0.8% | 11.4% -1.9% | 8.9% -1.5% | 11% -1.7% | |
2024/03 *ヶ月 | 10.6% -1.5% | 11.2% -0.4% | 12.4% +1% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
VONA事業 | ||||||
売上高 1Q2Q 3Q | 2019/03 | 362億 +19% | 359億 +13.6% | 375億 +12.2% | 366億 +2.4% | 1463億 +11.4% |
2020/03 | 351億 -3.1% | 350億 -2.7% | 358億 -4.7% | 357億 -2.5% | 1415億 -3.2% | |
2021/03 | 318億 -9.2% | 326億 -6.7% | 360億 +0.5% | 412億 +15.3% | 1416億 +0.1% | |
2022/03 | 428億 +34.4% | 429億 +31.3% | 433億 +20.4% | 428億 +4% | 1718億 +21.3% | |
2023/03 | 434億 +1.5% | 434億 +1.3% | 434億 +0.2% | 418億 -2.4% | 1721億 +0.2% | |
2024/03 *ヶ月 | 412億 -5.1% | 417億 -4% | 429億 -1.3% | - | - | |
営業利益 1Q2Q 3Q | 2019/03 | 16.4億 -49.2% | 14.7億 -43.1% | 14.6億 -35.4% | 23.5億 +153.4% | 69.3億 -23.1% |
2020/03 | 16.6億 +1% | 13.4億 -9.4% | 15.4億 +5.6% | 15.2億 -35.6% | 60.5億 -12.7% | |
2021/03 | 7.64億 -54% | 9.61億 -28% | 22.5億 +45.9% | 21.8億 +43.7% | 61.5億 +1.7% | |
2022/03 | 52.4億 +585.7% | 53.7億 +458.5% | 51.7億 +129.8% | 35.1億 +61.3% | 193億 +213.5% | |
2023/03 | 54.9億 +4.8% | 44.3億 -17.4% | 40.7億 -21.4% | 25.2億 -28.3% | 165億 -14.4% | |
2024/03 *ヶ月 | 32.8億 -40.3% | 36.2億 -18.4% | 38.3億 -5.7% | - | - | |
営業利益率 | 2019/03 | 4.5% -6.1% | 4.1% -4.1% | 3.9% -2.8% | 6.4% +3.8% | 4.7% -2.2% |
2020/03 | 4.7% +0.2% | 3.8% -0.3% | 4.3% +0.4% | 4.2% -2.2% | 4.3% -0.4% | |
2021/03 | 2.4% -2.3% | 2.9% -0.9% | 6.3% +2% | 5.3% +1.1% | 4.3% ±0% | |
2022/03 | 12.2% +9.8% | 12.5% +9.6% | 11.9% +5.6% | 8.2% +2.9% | 11.2% +6.9% | |
2023/03 | 12.6% +0.4% | 10.2% -2.3% | 9.4% -2.5% | 6% -2.2% | 9.6% -1.6% | |
2024/03 *ヶ月 | 8% -4.6% | 8.7% -1.5% | 8.9% -0.5% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
FA事業 | ||||||
売上高 1Q2Q 3Q | 2019/03 | 298億 +16% | 263億 +0.9% | 263億 +0.7% | 269億 -1.8% | 1092億 +3.8% |
2020/03 | 252億 -15.4% | 246億 -6.3% | 247億 -5.8% | 248億 -7.7% | 994億 -9% | |
2021/03 | 238億 -5.7% | 241億 -2.4% | 262億 +6.2% | 282億 +13.5% | 1022億 +2.9% | |
2022/03 | 291億 +22.6% | 299億 +24.5% | 299億 +13.9% | 303億 +7.5% | 1193億 +16.6% | |
2023/03 | 302億 +3.8% | 312億 +4.2% | 304億 +1.6% | 301億 -0.5% | 1219億 +2.2% | |
2024/03 *ヶ月 | 291億 -3.7% | 288億 -7.7% | 298億 -1.8% | - | - | |
営業利益 1Q2Q 3Q | 2019/03 | 56.6億 +7.3% | 41.3億 -21.5% | 40.1億 -16.9% | 50.4億 +4.7% | 188億 -6.6% |
2020/03 | 31.1億 -45.1% | 31.3億 -24.2% | 32.9億 -17.9% | 30.5億 -39.5% | 126億 -33.2% | |
2021/03 | 31.7億 +2.1% | 29.6億 -5.7% | 43.7億 +32.8% | 56.2億 +84.5% | 161億 +28.1% | |
2022/03 | 63.4億 +99.8% | 64.6億 +118.5% | 57.5億 +31.5% | 48.4億 -13.9% | 234億 +45.1% | |
2023/03 | 62.8億 -0.8% | 59.6億 -7.8% | 50.5億 -12.1% | 40.9億 -15.5% | 214億 -8.5% | |
2024/03 *ヶ月 | 36.4億 -42.1% | 36.8億 -38.3% | 40.6億 -19.6% | - | - | |
営業利益率 | 2019/03 | 19% -1.5% | 15.7% -4.5% | 15.3% -3.2% | 18.7% +1.2% | 17.2% -2% |
2020/03 | 12.3% -6.7% | 12.7% -3% | 13.3% -2% | 12.3% -6.4% | 12.7% -4.5% | |
2021/03 | 13.4% +1.1% | 12.3% -0.4% | 16.6% +3.3% | 19.9% +7.6% | 15.8% +3.1% | |
2022/03 | 21.8% +8.4% | 21.6% +9.3% | 19.2% +2.6% | 16% -3.9% | 19.6% +3.8% | |
2023/03 | 20.8% -1% | 19.1% -2.5% | 16.6% -2.6% | 13.6% -2.4% | 17.5% -2.1% | |
2024/03 *ヶ月 | 12.5% -8.3% | 12.8% -6.3% | 13.6% -3% | - | - |