コンドーテック（7438）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 | 電設資材 | 鉄構資材 | 足場工事 | 産業資材 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 70.4億 | 88.8億 | - | 252億 |
| 2014/03 | 84.6億 +20.2% | 107億 +20.3% | - | 288億 +14.3% | |
| 2015/03 | 78.5億 -7.3% | 113億 +6.2% | - | 300億 +3.9% | |
| 2016/03 | 82.1億 +4.6% | 119億 +4.6% | - | 301億 +0.5% | |
| 2017/03 | 81.4億 -0.8% | 124億 +4.8% | - | 298億 -1% | |
| 2018/03 | 81.4億 -0.1% | 144億 +15.9% | - | 303億 +1.4% | |
| 2019/03 | 86.1億 +5.8% | 168億 +16.3% | - | 325億 +7.3% | |
| 2020/03 | 87.1億 +1.1% | 164億 -2% | - | 355億 +9.2% | |
| 2021/03 | 82.4億 -5.4% | 140億 -14.6% | - | 373億 +5.1% | |
| 2022/03 | 86.1億 +4.5% | 161億 +14.7% | 75.7億 | 339億 -9.2% | |
| 2023/03 | 95億 +10.4% | 200億 +24% | 83.7億 +10.6% | 376億 +11.1% | |
| 2024/03 | 101億 +6.4% | 209億 +4.5% | 87.1億 +4% | 372億 -1.1% | |
| 2025/03 | 113億 +12.1% | 211億 +1.3% | 93.8億 +7.7% | 373億 +0.4% | |
| 科目 | 年度 | 電設資材 | 鉄構資材 | 足場工事 | 産業資材 |
| 営業利益 | 2013/03 | 174百万 | 5.74億 | - | 19.6億 |
| 2014/03 | 312百万 +79.6% | 8.69億 +51.3% | - | 21.5億 +9.9% | |
| 2015/03 | 218百万 -30.2% | 9.69億 +11.4% | - | 22億 +2.3% | |
| 2016/03 | 295百万 +35.2% | 10.2億 +5.1% | - | 21.3億 -3.3% | |
| 2017/03 | 203百万 -31.1% | 10.5億 +3.4% | - | 22.6億 +6.3% | |
| 2018/03 | 184百万 -9.5% | 13.4億 +27.1% | - | 20.3億 -10.2% | |
| 2019/03 | 263百万 +42.9% | 17.2億 +28.4% | - | 19.5億 -3.7% | |
| 2020/03 | 281百万 +7% | 17.2億 ±0% | - | 21.1億 +8% | |
| 2021/03 | 253百万 -10% | 9.44億 -45.1% | - | 22.1億 +4.6% | |
| 2022/03 | 233百万 -7.9% | 13億 +38.1% | 91百万 | 20億 -9.6% | |
| 2023/03 | 313百万 +34.3% | 17.1億 +31.3% | -3百万 赤字 | 23.5億 +17.9% | |
| 2024/03 | 322百万 +2.9% | 15.3億 -10.9% | 197百万 | 26.8億 +14% | |
| 2025/03 | 413百万 +28.3% | 13.9億 -8.7% | 248百万 +25.9% | 24.5億 -8.5% | |
| 科目 | 年度 | 電設資材 | 鉄構資材 | 足場工事 | 産業資材 |
| 営業利益率 | 2013/03 | 2.5% | 6.5% | - | 7.8% |
| 2014/03 | 3.7% +1.2% | 8.1% +1.6% | - | 7.5% -0.3% | |
| 2015/03 | 2.8% -0.9% | 8.5% +0.4% | - | 7.3% -0.2% | |
| 2016/03 | 3.6% +0.8% | 8.6% +0.1% | - | 7.1% -0.2% | |
| 2017/03 | 2.5% -1.1% | 8.5% -0.1% | - | 7.6% +0.5% | |
| 2018/03 | 2.3% -0.2% | 9.3% +0.8% | - | 6.7% -0.9% | |
| 2019/03 | 3% +0.7% | 10.3% +1% | - | 6% -0.7% | |
| 2020/03 | 3.2% +0.2% | 10.5% +0.2% | - | 6% ±0% | |
| 2021/03 | 3.1% -0.1% | 6.7% -3.8% | - | 5.9% -0.1% | |
| 2022/03 | 2.7% -0.4% | 8.1% +1.4% | 1.2% | 5.9% ±0% | |
| 2023/03 | 3.3% +0.6% | 8.6% +0.5% | -0% | 6.3% +0.4% | |
| 2024/03 | 3.2% -0.1% | 7.3% -1.3% | 2.3% | 7.2% +0.9% | |
| 2025/03 | 3.6% +0.4% | 6.6% -0.7% | 2.6% +0.3% | 6.6% -0.6% | |
| 科目 | 年度 | 電設資材 | 鉄構資材 | 足場工事 | 産業資材 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 4百万 | 8百万 | - | 82百万 | |
| 2020/03 | 4百万 ±0% | 129百万 +999.99% | - | 246百万 +200% | |
| 2021/03 | 16百万 +300% | 242百万 +87.6% | - | 275百万 +11.8% | |
| 2022/03 | 56百万 +250% | 3百万 -98.8% | - | 909百万 +230.5% | |
| 2023/03 | 418百万 +646.4% | 22百万 +633.3% | 606百万 | 138百万 -84.8% | |
| 2024/03 | 8百万 -98.1% | 5百万 -77.3% | 886百万 +46.2% | 229百万 +65.9% | |
| 2025/03 | 45百万 +462.5% | 25百万 +400% | 778百万 -12.2% | 232百万 +1.3% | |
| 科目 | 年度 | 電設資材 | 鉄構資材 | 足場工事 | 産業資材 |
| 固定資産増加額 | 2013/03 | 76百万 | 46百万 | - | 1.39億 |
| 2014/03 | 64百万 -15.5% | 8.6百万 -81.3% | - | 1.22億 -12.1% | |
| 2015/03 | 40百万 -37.7% | 4.2百万 -51.4% | - | 0.19億 -84% | |
| 2016/03 | 68百万 +70.3% | 12百万 +195.1% | - | 1.33億 +583.9% | |
| 2017/03 | 169百万 +147.2% | 76百万 +511% | - | 1.5億 +12.9% | |
| 2018/03 | 33百万 -80.6% | 3百万 -96% | - | 0.29億 -80.6% | |
| 2019/03 | 4百万 -87.8% | 8.4百万 +180.5% | - | 15.6億 +999.99% | |
| 2020/03 | 4百万 -0.1% | 129百万 +999.99% | - | 48.9億 +214.3% | |
| 2021/03 | 16百万 +300% | 242百万 +87.6% | - | 16.1億 -67% | |
| 2022/03 | 56百万 +250% | 3百万 -98.8% | 8.97億 | 32.4億 +101.2% | |
| 2023/03 | 418百万 +646.4% | 22百万 +633.3% | 6.06億 -32.4% | 1.38億 -95.7% | |
| 2024/03 | 8百万 -98.1% | 5百万 -77.3% | 8.86億 +46.2% | 2.29億 +65.9% | |
| 2025/03 | 45百万 +462.5% | 25百万 +400% | 12億 +35% | 2.32億 +1.3% | |
| 科目 | 年度 | 電設資材 | 鉄構資材 | 足場工事 | 産業資材 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 128 | 100 | - | 361 | |
| 2020/03 | 121 -5.5% | 109 +9% | - | 468 +29.6% | |
| 2021/03 | 122 +0.8% | 111 +1.8% | - | 561 +19.9% | |
| 2022/03 | 122 ±0% | 111 ±0% | - | 630 +12.3% | |
| 2023/03 | 124 +1.6% | 131 +18% | 323 | 345 -45.2% | |
| 2024/03 | 132 +6.5% | 147 +12.2% | 362 +12.1% | 352 +2% | |
| 2025/03 | 144 +9.1% | 154 +4.8% | 387 +6.9% | 362 +2.8% | |
| 科目 | 年度 | 電設資材 | 鉄構資材 | 足場工事 | 産業資材 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 15 | 7 | - | 17 | |
| 2020/03 | 21 +40% | 7 ±0% | - | 19 +11.8% | |
| 2021/03 | 20 -4.8% | 8 +14.3% | - | 27 +42.1% | |
| 2022/03 | 22 +10% | 11 +37.5% | - | 45 +66.7% | |
| 2023/03 | 17 -22.7% | 12 +9.1% | 22 | 27 -40% | |
| 2024/03 | 15 -11.8% | 12 ±0% | 29 +31.8% | 27 ±0% | |
| 2025/03 | 16 +6.7% | 9 -25% | 23 -20.7% | 25 -7.4% | |
| 科目 | 年度 | 電設資材 | 鉄構資材 | 足場工事 | 産業資材 |
| 資産 | 2013/03 | 43.7億 | 37.6億 | - | 128億 |
| 2014/03 | 40.8億 -6.6% | 41.1億 +9.5% | - | 146億 +14.1% | |
| 2015/03 | 40.3億 -1.1% | 43.5億 +5.8% | - | 152億 +4.3% | |
| 2016/03 | 40.6億 +0.7% | 42.1億 -3.4% | - | 149億 -2.3% | |
| 2017/03 | 41.9億 +3.1% | 43.4億 +3.2% | - | 156億 +4.7% | |
| 2018/03 | 43.8億 +4.5% | 53.5億 +23.3% | - | 163億 +4.6% | |
| 2019/03 | 44.3億 +1.3% | 64.6億 +20.8% | - | 188億 +15.1% | |
| 2020/03 | 45.1億 +1.8% | 61.4億 -4.9% | - | 244億 +30.1% | |
| 2021/03 | 48.8億 +8.3% | 57.3億 -6.7% | - | 252億 +3.3% | |
| 2022/03 | 51.4億 +5.2% | 73.9億 +28.9% | 91.4億 | 264億 +4.4% | |
| 2023/03 | 56.2億 +9.3% | 85億 +15% | 91.5億 +0.1% | 271億 +2.9% | |
| 2024/03 | 61.2億 +8.8% | 84.9億 -0.1% | 92.9億 +1.5% | 271億 ±-0% | |
| 2025/03 | 65.9億 +7.7% | 82億 -3.4% | 102億 +10% | 258億 -5% | |
| 科目 | 年度 | 電設資材 | 鉄構資材 | 足場工事 | 産業資材 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | 44百万 | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | 821百万 | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | 611百万 | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 電設資材 | 鉄構資材 | 足場工事 | 産業資材 |
| のれん | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | 4.52億 | |
| 2020/03 | - | - | - | 31.4億 +594.6% | |
| 2021/03 | - | - | - | 35億 +11.2% | |
| 2022/03 | - | - | 32.8億 | 5.99億 -82.9% | |
| 2023/03 | - | - | 24.2億 -26.2% | 4.66億 -22.2% | |
| 2024/03 | - | - | 22.2億 -8.3% | 3.32億 -28.8% | |
| 2025/03 | - | - | 22.9億 +3.3% | 1.99億 -40.1% | |
| 科目 | 年度 | 電設資材 | 鉄構資材 | 足場工事 | 産業資材 |
| のれん償却額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | 45百万 | |
| 2021/03 | - | - | - | 245百万 +444.4% | |
| 2022/03 | - | - | 248百万 | 66百万 -73.1% | |
| 2023/03 | - | - | 248百万 ±0% | 133百万 +101.5% | |
| 2024/03 | - | - | 200百万 -19.4% | 133百万 ±0% | |
| 2025/03 | - | - | 218百万 +9% | 133百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電設資材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 19.6億 | 20.4億 | 20.8億 | 23.9億 | 84.6億 |
| 2015/03 | 17.6億 -9.9% | 19億 -6.8% | 19.1億 -8.3% | 22.8億 -4.6% | 78.5億 -7.3% | |
| 2016/03 | 19.9億 +12.9% | 21.9億 +15.2% | 19.5億 +2% | 20.8億 -8.7% | 82.1億 +4.6% | |
| 2017/03 | 19.6億 -1.4% | 20.1億 -8.1% | 19.7億 +1.3% | 22億 +5.7% | 81.4億 -0.8% | |
| 2018/03 | 19.3億 -1.9% | 21.3億 +5.6% | 20.1億 +1.8% | 20.8億 -5.3% | 81.4億 -0.1% | |
| 2019/03 | 20.4億 +5.6% | 21.6億 +1.4% | 21.5億 +7.1% | 22.7億 +9.2% | 86.1億 +5.8% | |
| 2020/03 | 21.1億 +3.6% | 24.7億 +14.3% | 20.4億 -5.3% | 21億 -7.5% | 87.1億 +1.1% | |
| 2021/03 | 18.9億 -10.5% | 21.6億 -12.6% | 19.6億 -3.5% | 22.4億 +6.5% | 82.4億 -5.4% | |
| 2022/03 | 19.3億 +2.5% | 21.3億 -1.3% | 22.3億 +13.3% | 23.2億 +3.9% | 86.1億 +4.5% | |
| 2023/03 | 22.2億 +15% | 23.7億 +11.5% | 24.7億 +10.8% | 24.4億 +5% | 95億 +10.4% | |
| 2024/03 | 24億 +8% | 24.8億 +4.5% | 25.1億 +1.8% | 27.2億 +11.3% | 101億 +6.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 53百万 | 77百万 | 85百万 | 98百万 | 312百万 |
| 2015/03 | 83百万 +58.1% | 66百万 -13.6% | -39百万 赤字 | 108百万 +9.9% | 218百万 -30.2% | |
| 2016/03 | 56百万 -32.2% | 85百万 +28.1% | 58百万 | 96百万 -11.3% | 295百万 +35.2% | |
| 2017/03 | 17百万 -70.2% | 54百万 -36.7% | 46百万 -20.5% | 87百万 -9.6% | 203百万 -31.1% | |
| 2018/03 | 7.2百万 -57% | 59百万 +9.2% | 28百万 -38.7% | 90百万 +3.6% | 184百万 -9.5% | |
| 2019/03 | 27百万 +268.2% | 67百万 +13.6% | 72百万 +157.3% | 97百万 +8.2% | 263百万 +42.9% | |
| 2020/03 | 52百万 +97.3% | 106百万 +59% | 63百万 -12.5% | 59百万 -39.1% | 281百万 +7% | |
| 2021/03 | 26百万 -50.4% | 70百万 -34.2% | 44百万 -30.3% | 113百万 +91.1% | 253百万 -10% | |
| 2022/03 | 28百万 +7.7% | 43百万 -38.6% | 66百万 +50% | 96百万 -15% | 233百万 -7.9% | |
| 2023/03 | 57百万 +103.6% | 85百万 +97.7% | 121百万 +83.3% | 50百万 -47.9% | 313百万 +34.3% | |
| 2024/03 | 53百万 -7% | 78百万 -8.2% | 87百万 -28.1% | 104百万 +108% | 322百万 +2.9% | |
| 営業利益率 | 2014/03 | 2.7% | 3.8% | 4.1% | 4.1% | 3.7% |
| 2015/03 | 4.7% +2% | 3.5% -0.3% | -2.1% 赤字 | 4.7% +0.6% | 2.8% -0.9% | |
| 2016/03 | 2.8% -1.9% | 3.9% +0.4% | 3% | 4.6% -0.1% | 3.6% +0.8% | |
| 2017/03 | 0.9% -1.9% | 2.7% -1.2% | 2.3% -0.7% | 3.9% -0.7% | 2.5% -1.1% | |
| 2018/03 | 0.4% -0.5% | 2.8% +0.1% | 1.4% -0.9% | 4.3% +0.4% | 2.3% -0.2% | |
| 2019/03 | 1.3% +0.9% | 3.1% +0.3% | 3.4% +2% | 4.3% ±0% | 3% +0.7% | |
| 2020/03 | 2.5% +1.2% | 4.3% +1.2% | 3.1% -0.3% | 2.8% -1.5% | 3.2% +0.2% | |
| 2021/03 | 1.4% -1.1% | 3.2% -1.1% | 2.2% -0.9% | 5.1% +2.3% | 3.1% -0.1% | |
| 2022/03 | 1.4% ±0% | 2% -1.2% | 3% +0.8% | 4.1% -1% | 2.7% -0.4% | |
| 2023/03 | 2.6% +1.2% | 3.6% +1.6% | 4.9% +1.9% | 2% -2.1% | 3.3% +0.6% | |
| 2024/03 | 2.2% -0.4% | 3.1% -0.5% | 3.5% -1.4% | 3.8% +1.8% | 3.2% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 鉄構資材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 24億 | 26.6億 | 28.5億 | 27.6億 | 107億 |
| 2015/03 | 25.7億 +6.7% | 30.2億 +13.4% | 31.4億 +10.2% | 26.2億 -5.3% | 113億 +6.2% | |
| 2016/03 | 26.7億 +4.2% | 31.5億 +4.3% | 33.1億 +5.3% | 27.3億 +4.4% | 119億 +4.6% | |
| 2017/03 | 27.2億 +1.8% | 33.5億 +6.3% | 33.3億 +0.6% | 30.3億 +11% | 124億 +4.8% | |
| 2018/03 | 32.8億 +20.5% | 37.2億 +11.1% | 39.9億 +19.9% | 34.2億 +12.8% | 144億 +15.9% | |
| 2019/03 | 39.1億 +19.4% | 42.3億 +13.6% | 46億 +15.2% | 40.2億 +17.5% | 168億 +16.3% | |
| 2020/03 | 38.4億 -2% | 44.1億 +4.4% | 43.2億 -6% | 38.6億 -4% | 164億 -2% | |
| 2021/03 | 34.7億 -9.6% | 36.6億 -17.1% | 36.2億 -16.3% | 32.9億 -14.7% | 140億 -14.6% | |
| 2022/03 | 35.2億 +1.4% | 43億 +17.5% | 43.3億 +19.7% | 39.5億 +20.1% | 161億 +14.7% | |
| 2023/03 | 44.8億 +27.3% | 52.4億 +22% | 54億 +24.7% | 48.5億 +22.6% | 200億 +24% | |
| 2024/03 | 50.2億 +12.2% | 54.5億 +4% | 55.2億 +2.2% | 48.8億 +0.6% | 209億 +4.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.83億 | 2.5億 | 2.46億 | 1.9億 | 8.69億 |
| 2015/03 | 2億 +9.6% | 2.8億 +12% | 2.81億 +14.3% | 2.07億 +8.8% | 9.69億 +11.4% | |
| 2016/03 | 1.72億 -14.2% | 3.11億 +11.2% | 3.17億 +12.6% | 2.18億 +5.5% | 10.2億 +5.1% | |
| 2017/03 | 1.9億 +10.5% | 3.16億 +1.6% | 2.98億 -5.8% | 2.48億 +13.6% | 10.5億 +3.4% | |
| 2018/03 | 2.87億 +51.3% | 3.78億 +19.6% | 3.7億 +23.9% | 3.02億 +22% | 13.4億 +27.1% | |
| 2019/03 | 3.89億 +35.3% | 4.17億 +10.1% | 5.52億 +49.3% | 3.61億 +19.2% | 17.2億 +28.4% | |
| 2020/03 | 3.99億 +2.7% | 4.98億 +19.4% | 4.82億 -12.6% | 3.39億 -6% | 17.2億 ±0% | |
| 2021/03 | 2.4億 -39.9% | 3.11億 -37.5% | 2.61億 -45.9% | 1.32億 -61.1% | 9.44億 -45.1% | |
| 2022/03 | 2.17億 -9.6% | 4.04億 +29.9% | 4.31億 +65.1% | 2.52億 +90.9% | 13億 +38.1% | |
| 2023/03 | 3.76億 +73.3% | 4.71億 +16.6% | 5.08億 +17.9% | 3.57億 +41.7% | 17.1億 +31.3% | |
| 2024/03 | 3.8億 +1.1% | 4.51億 -4.2% | 4.1億 -19.3% | 2.85億 -20.2% | 15.3億 -10.9% | |
| 営業利益率 | 2014/03 | 7.6% | 9.4% | 8.6% | 6.9% | 8.1% |
| 2015/03 | 7.8% +0.2% | 9.3% -0.1% | 8.9% +0.3% | 7.9% +1% | 8.5% +0.4% | |
| 2016/03 | 6.4% -1.4% | 9.9% +0.6% | 9.6% +0.7% | 8% +0.1% | 8.6% +0.1% | |
| 2017/03 | 7% +0.6% | 9.4% -0.5% | 9% -0.6% | 8.2% +0.2% | 8.5% -0.1% | |
| 2018/03 | 8.8% +1.8% | 10.2% +0.8% | 9.3% +0.3% | 8.8% +0.6% | 9.3% +0.8% | |
| 2019/03 | 9.9% +1.1% | 9.9% -0.3% | 12% +2.7% | 9% +0.2% | 10.3% +1% | |
| 2020/03 | 10.4% +0.5% | 11.3% +1.4% | 11.2% -0.8% | 8.8% -0.2% | 10.5% +0.2% | |
| 2021/03 | 6.9% -3.5% | 8.5% -2.8% | 7.2% -4% | 4% -4.8% | 6.7% -3.8% | |
| 2022/03 | 6.2% -0.7% | 9.4% +0.9% | 10% +2.8% | 6.4% +2.4% | 8.1% +1.4% | |
| 2023/03 | 8.4% +2.2% | 9% -0.4% | 9.4% -0.6% | 7.4% +1% | 8.6% +0.5% | |
| 2024/03 | 7.6% -0.8% | 8.3% -0.7% | 7.4% -2% | 5.8% -1.6% | 7.3% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 足場工事 | ||||||
| 売上高 1Q2Q 3Q | 2022/03 | 17億 | 18億 | 20.7億 | 20億 | 75.7億 |
| 2023/03 | 17.5億 +2.6% | 19.2億 +7.1% | 22億 +6.2% | 25億 +25.1% | 83.7億 +10.6% | |
| 2024/03 | 20.9億 +19.4% | 22.1億 +14.7% | 22.8億 +3.7% | 21.4億 -14.6% | 87.1億 +4% | |
| 営業利益 1Q2Q 3Q | 2022/03 | -33百万 | -33百万 | 51百万 | 106百万 | 91百万 |
| 2023/03 | -81百万 赤字 | -76百万 赤字 | 87百万 +70.6% | 67百万 -36.8% | -3百万 赤字 | |
| 2024/03 | -20百万 赤字 | 51百万 | 123百万 +41.4% | 43百万 -35.8% | 197百万 | |
| 営業利益率 | 2022/03 | -1.9% | -1.8% | 2.5% | 5.3% | 1.2% |
| 2023/03 | -4.6% 赤字 | -4% 赤字 | 4% +1.5% | 2.7% -2.6% | -0% | |
| 2024/03 | -1% 赤字 | 2.3% | 5.4% +1.4% | 2% -0.7% | 2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業資材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 63.8億 | 66.9億 | 78.8億 | 78.9億 | 288億 |
| 2015/03 | 68.2億 +6.8% | 76.4億 +14.1% | 79.7億 +1.3% | 75.4億 -4.5% | 300億 +3.9% | |
| 2016/03 | 73.2億 +7.4% | 74.4億 -2.6% | 78億 -2.2% | 75.7億 +0.4% | 301億 +0.5% | |
| 2017/03 | 70.8億 -3.3% | 73億 -2% | 77.6億 -0.6% | 76.9億 +1.6% | 298億 -1% | |
| 2018/03 | 72.3億 +2% | 73.7億 +1% | 80.5億 +3.8% | 76.1億 -1.1% | 303億 +1.4% | |
| 2019/03 | 76.6億 +6% | 79.7億 +8.1% | 89.2億 +10.8% | 79.1億 +3.9% | 325億 +7.3% | |
| 2020/03 | 83.7億 +9.2% | 91.8億 +15.2% | 92.3億 +3.5% | 86.9億 +9.8% | 355億 +9.2% | |
| 2021/03 | 87.6億 +4.6% | 90.3億 -1.6% | 95.4億 +3.4% | 99.6億 +14.7% | 373億 +5.1% | |
| 2022/03 | 78.3億 -10.6% | 81.1億 -10.2% | 92.4億 -3.1% | 86.9億 -12.7% | 339億 -9.2% | |
| 2023/03 | 85.9億 +9.8% | 96.6億 +19.1% | 101億 +9.1% | 92.9億 +6.9% | 376億 +11.1% | |
| 2024/03 | 92.6億 +7.7% | 89.7億 -7.1% | 97.3億 -3.4% | 92.4億 -0.6% | 372億 -1.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.22億 | 5.08億 | 6.72億 | 5.48億 | 21.5億 |
| 2015/03 | 4.65億 +10.1% | 6.07億 +19.4% | 5.75億 -14.5% | 5.54億 +1.1% | 22億 +2.3% | |
| 2016/03 | 4.43億 -4.6% | 5.32億 -12.3% | 5.78億 +0.6% | 5.74億 +3.7% | 21.3億 -3.3% | |
| 2017/03 | 4.69億 +5.9% | 5.97億 +12.2% | 6.53億 +12.9% | 5.42億 -5.7% | 22.6億 +6.3% | |
| 2018/03 | 4.29億 -8.5% | 5.06億 -15.3% | 5.63億 -13.9% | 5.32億 -1.7% | 20.3億 -10.2% | |
| 2019/03 | 4.75億 +10.6% | 5.09億 +0.7% | 6.41億 +13.9% | 3.29億 -38.2% | 19.5億 -3.7% | |
| 2020/03 | 4.22億 -11.2% | 5.44億 +6.8% | 6.72億 +4.9% | 4.72億 +43.5% | 21.1億 +8% | |
| 2021/03 | 3.93億 -6.8% | 5.53億 +1.6% | 6.69億 -0.5% | 5.93億 +25.5% | 22.1億 +4.6% | |
| 2022/03 | 4.3億 +9.4% | 5.73億 +3.6% | 5.32億 -20.5% | 4.6億 -22.4% | 20億 -9.6% | |
| 2023/03 | 5.38億 +25.1% | 5.75億 +0.3% | 6.99億 +31.4% | 5.4億 +17.4% | 23.5億 +17.9% | |
| 2024/03 | 5.76億 +7.1% | 6.72億 +16.9% | 7.81億 +11.7% | 6.52億 +20.7% | 26.8億 +14% | |
| 営業利益率 | 2014/03 | 6.6% | 7.6% | 8.5% | 6.9% | 7.5% |
| 2015/03 | 6.8% +0.2% | 7.9% +0.3% | 7.2% -1.3% | 7.3% +0.4% | 7.3% -0.2% | |
| 2016/03 | 6.1% -0.7% | 7.2% -0.7% | 7.4% +0.2% | 7.6% +0.3% | 7.1% -0.2% | |
| 2017/03 | 6.6% +0.5% | 8.2% +1% | 8.4% +1% | 7% -0.6% | 7.6% +0.5% | |
| 2018/03 | 5.9% -0.7% | 6.9% -1.3% | 7% -1.4% | 7% ±0% | 6.7% -0.9% | |
| 2019/03 | 6.2% +0.3% | 6.4% -0.5% | 7.2% +0.2% | 4.2% -2.8% | 6% -0.7% | |
| 2020/03 | 5% -1.2% | 5.9% -0.5% | 7.3% +0.1% | 5.4% +1.2% | 6% ±0% | |
| 2021/03 | 4.5% -0.5% | 6.1% +0.2% | 7% -0.3% | 6% +0.6% | 5.9% -0.1% | |
| 2022/03 | 5.5% +1% | 7.1% +1% | 5.8% -1.2% | 5.3% -0.7% | 5.9% ±0% | |
| 2023/03 | 6.3% +0.8% | 6% -1.1% | 6.9% +1.1% | 5.8% +0.5% | 6.3% +0.4% | |
| 2024/03 | 6.2% -0.1% | 7.5% +1.5% | 8% +1.1% | 7.1% +1.3% | 7.2% +0.9% | |
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。
