たけびし（7510）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 | 社会・情報通信事業 | FA・デバイス事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 211億 | 400億 |
| 2014/03 | 287億 +36.1% | 437億 +9.1% | |
| 2015/03 | 237億 -17.5% | 456億 +4.6% | |
| 2016/03 | 231億 -2.5% | 480億 +5.2% | |
| 2017/03 | 232億 +0.3% | 481億 +0.1% | |
| 2018/03 | 220億 -5.2% | 551億 +14.5% | |
| 2019/03 | 260億 +18.4% | 574億 +4.1% | |
| 2020/03 | 255億 -2.1% | 488億 -14.9% | |
| 2021/03 | 191億 -24.8% | 444億 -9% | |
| 2022/03 | 199億 +3.7% | 618億 +39% | |
| 2023/03 | 207億 +4.5% | 767億 +24.1% | |
| 2024/03 | 261億 +25.6% | 753億 -1.8% | |
| 2025/03 | 272億 +4.4% | 738億 -2% | |
| 2026/03 | 322億 +18.4% | 776億 +5.3% | |
| 科目 | 年度 | 社会・情報通信事業 | FA・デバイス事業 |
| 営業利益 | 2013/03 | 4.75億 | 12.5億 |
| 2014/03 | 6.62億 +39.4% | 14.1億 +12.6% | |
| 2015/03 | 4.72億 -28.7% | 14.2億 +0.7% | |
| 2016/03 | 5.69億 +20.6% | 16.4億 +15.4% | |
| 2017/03 | 6.64億 +16.7% | 18.8億 +14.5% | |
| 2018/03 | 5.67億 -14.6% | 27.8億 +48.3% | |
| 2019/03 | 6.86億 +21% | 31.5億 +13.3% | |
| 2020/03 | 7.87億 +14.7% | 17.2億 -45.6% | |
| 2021/03 | 6.94億 -11.8% | 13.9億 -19.1% | |
| 2022/03 | 4.83億 -30.4% | 25.4億 +82.8% | |
| 2023/03 | 6.26億 +29.6% | 32.9億 +29.8% | |
| 2024/03 | 8.14億 +30% | 29.2億 -11.3% | |
| 2025/03 | 9.08億 +11.5% | 25.2億 -13.8% | |
| 2026/03 | 13.1億 +44.7% | 27.7億 +10% | |
| 科目 | 年度 | 社会・情報通信事業 | FA・デバイス事業 |
| 営業利益率 | 2013/03 | 2.2% | 3.1% |
| 2014/03 | 2.3% +0.1% | 3.2% +0.1% | |
| 2015/03 | 2% -0.3% | 3.1% -0.1% | |
| 2016/03 | 2.5% +0.5% | 3.4% +0.3% | |
| 2017/03 | 2.9% +0.4% | 3.9% +0.5% | |
| 2018/03 | 2.6% -0.3% | 5% +1.1% | |
| 2019/03 | 2.6% ±0% | 5.5% +0.5% | |
| 2020/03 | 3.1% +0.5% | 3.5% -2% | |
| 2021/03 | 3.6% +0.5% | 3.1% -0.4% | |
| 2022/03 | 2.4% -1.2% | 4.1% +1% | |
| 2023/03 | 3% +0.6% | 4.3% +0.2% | |
| 2024/03 | 3.1% +0.1% | 3.9% -0.4% | |
| 2025/03 | 3.3% +0.2% | 3.4% -0.5% | |
| 2026/03 | 4.1% +0.8% | 3.6% +0.2% | |
| 科目 | 年度 | 社会・情報通信事業 | FA・デバイス事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | 5百万 | |
| 2021/03 | - | 7百万 +40% | |
| 2022/03 | - | 14百万 +100% | |
| 2023/03 | - | 23百万 +64.3% | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 社会・情報通信事業 | FA・デバイス事業 |
| 固定資産増加額 | 2013/03 | 200百万 | 297百万 |
| 2014/03 | 111百万 -44.5% | 29百万 -90.2% | |
| 2015/03 | 48百万 -56.8% | 37百万 +27.6% | |
| 2016/03 | 50百万 +4.2% | 30百万 -18.9% | |
| 2017/03 | 65百万 +30% | 99百万 +230% | |
| 2018/03 | 33百万 -49.2% | 33百万 -66.7% | |
| 2019/03 | 69百万 +109.1% | 46百万 +39.4% | |
| 2020/03 | 102百万 +47.8% | 57百万 +23.9% | |
| 2021/03 | 55百万 -46.1% | 293百万 +414% | |
| 2022/03 | 27百万 -50.9% | 341百万 +16.4% | |
| 2023/03 | 140百万 +418.5% | 60百万 -82.4% | |
| 2024/03 | 72百万 -48.6% | 37百万 -38.3% | |
| 2025/03 | 510百万 +608.3% | 209百万 +464.9% | |
| 2026/03 | 137百万 -73.1% | 357百万 +70.8% | |
| 科目 | 年度 | 社会・情報通信事業 | FA・デバイス事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 276 | 314 | |
| 2020/03 | 275 -0.4% | 325 +3.5% | |
| 2021/03 | 279 +1.5% | 364 +12% | |
| 2022/03 | 286 +2.5% | 508 +39.6% | |
| 2023/03 | 281 -1.7% | 516 +1.6% | |
| 2024/03 | 284 +1.1% | 529 +2.5% | |
| 2025/03 | 292 +2.8% | 532 +0.6% | |
| 2026/03 | 294 +0.7% | 564 +6% | |
| 科目 | 年度 | 社会・情報通信事業 | FA・デバイス事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 74 | 43 | |
| 2020/03 | 84 +13.5% | 43 ±0% | |
| 2021/03 | 41 -51.2% | 36 -16.3% | |
| 2022/03 | 42 +2.4% | 39 +8.3% | |
| 2023/03 | 37 -11.9% | 44 +12.8% | |
| 2024/03 | 37 ±0% | 42 -4.5% | |
| 2025/03 | 41 +10.8% | 37 -11.9% | |
| 2026/03 | 40 -2.4% | 32 -13.5% | |
| 科目 | 年度 | 社会・情報通信事業 | FA・デバイス事業 |
| 資産 | 2013/03 | 97.6億 | 191億 |
| 2014/03 | 138億 +41.3% | 210億 +10.2% | |
| 2015/03 | 93.2億 -32.4% | 240億 +14.2% | |
| 2016/03 | 95億 +1.9% | 242億 +0.7% | |
| 2017/03 | 128億 +34.3% | 242億 ±-0% | |
| 2018/03 | 118億 -7.5% | 274億 +13.4% | |
| 2019/03 | 96.6億 -18.1% | 269億 -1.9% | |
| 2020/03 | 100億 +4% | 240億 -10.9% | |
| 2021/03 | 106億 +5.1% | 273億 +14.1% | |
| 2022/03 | 101億 -4.3% | 412億 +50.8% | |
| 2023/03 | 113億 +11.7% | 453億 +9.8% | |
| 2024/03 | 123億 +8.6% | 431億 -4.8% | |
| 2025/03 | 140億 +14.4% | 416億 -3.5% | |
| 2026/03 | 103億 -26.7% | 440億 +5.7% | |
| 科目 | 年度 | 社会・情報通信事業 | FA・デバイス事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | 22百万 | - | |
| 2016/03 | - | 5百万 | |
| 2017/03 | 3百万 | 5百万 ±0% | |
| 2018/03 | 30百万 +900% | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | 27百万 | - | |
| 2025/03 | - | 71百万 | |
| 2026/03 | - | - | |
| 科目 | 年度 | 社会・情報通信事業 | FA・デバイス事業 |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | 40百万 | - | |
| 2021/03 | 25百万 -37.5% | 2.43億 | |
| 2022/03 | 11百万 -56% | 14.6億 +500% | |
| 2023/03 | 3百万 -72.7% | 10.7億 -26.5% | |
| 2024/03 | 25百万 +733.3% | 7.18億 -33% | |
| 2025/03 | 409百万 +999.99% | 3.65億 -49.2% | |
| 2026/03 | 311百万 -24% | 0.73億 -80% | |
| 科目 | 年度 | 社会・情報通信事業 | FA・デバイス事業 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | 8百万 | - | |
| 2021/03 | 14百万 +75% | 60百万 | |
| 2022/03 | 14百万 ±0% | 284百万 +373.3% | |
| 2023/03 | 7百万 -50% | 385百万 +35.6% | |
| 2024/03 | 8百万 +14.3% | 353百万 -8.3% | |
| 2025/03 | 55百万 +587.5% | 353百万 ±0% | |
| 2026/03 | 97百万 +76.4% | 292百万 -17.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 社会・情報通信事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 41.7億 | 62.8億 | 65.7億 | 117億 | 287億 |
| 2015/03 | 37.1億 -10.9% | 71.2億 +13.4% | 47.9億 -27.1% | 80.8億 -31.1% | 237億 -17.5% | |
| 2016/03 | 53.6億 +44.4% | 55.4億 -22.3% | 44.7億 -6.7% | 77.6億 -4.1% | 231億 -2.5% | |
| 2017/03 | 40.6億 -24.2% | 51.2億 -7.5% | 38.4億 -14.1% | 102億 +31.1% | 232億 +0.3% | |
| 2018/03 | 40.5億 -0.4% | 61.6億 +20.4% | 49億 +27.7% | 68.8億 -32.3% | 220億 -5.2% | |
| 2019/03 | 94.1億 +132.6% | 48.4億 -21.4% | 51.2億 +4.5% | 66.6億 -3.2% | 260億 +18.4% | |
| 2020/03 | 49.9億 -47% | 80.7億 +66.7% | 56.7億 +10.7% | 67.5億 +1.4% | 255億 -2.1% | |
| 2021/03 | 37.2億 -25.3% | 43.9億 -45.6% | 43.9億 -22.6% | 66.4億 -1.6% | 191億 -24.8% | |
| 2022/03 | 44.7億 +20.1% | 39.7億 -9.5% | 44.8億 +2.2% | 69.3億 +4.2% | 199億 +3.7% | |
| 2023/03 | 53.3億 +19.3% | 42.2億 +6.1% | 46億 +2.6% | 66.1億 -4.6% | 207億 +4.5% | |
| 2024/03 | 41.2億 -22.8% | 84.9億 +101.3% | 56.5億 +22.8% | 78.2億 +18.4% | 261億 +25.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0 | 1.83億 | 0.72億 | 4.07億 | 6.62億 |
| 2015/03 | -0.36億 赤字 | 2億 +9.3% | -0.14億 赤字 | 3.22億 -20.9% | 4.72億 -28.7% | |
| 2016/03 | 0.9億 | 1.41億 -29.5% | 0.4億 | 2.98億 -7.5% | 5.69億 +20.6% | |
| 2017/03 | 0.24億 -73.3% | 1.57億 +11.3% | -0.13億 赤字 | 4.96億 +66.4% | 6.64億 +16.7% | |
| 2018/03 | 0.34億 +41.7% | 2.18億 +38.9% | 0.49億 | 2.66億 -46.4% | 5.67億 -14.6% | |
| 2019/03 | 1.51億 +344.1% | 1.06億 -51.4% | 1.62億 +230.6% | 2.67億 +0.4% | 6.86億 +21% | |
| 2020/03 | 0.78億 -48.3% | 2.85億 +168.9% | 1.22億 -24.7% | 3.02億 +13.1% | 7.87億 +14.7% | |
| 2021/03 | 1.34億 +71.8% | 1.68億 -41.1% | 1.04億 -14.8% | 2.88億 -4.6% | 6.94億 -11.8% | |
| 2022/03 | 0.69億 -48.5% | 1.11億 -33.9% | 0.17億 -83.7% | 2.86億 -0.7% | 4.83億 -30.4% | |
| 2023/03 | 0.61億 -11.6% | 1.69億 +52.3% | 0.32億 +88.2% | 3.64億 +27.3% | 6.26億 +29.6% | |
| 2024/03 | 0.5億 -18% | 2.81億 +66.3% | 1.18億 +268.8% | 3.65億 +0.3% | 8.14億 +30% | |
| 営業利益率 | 2014/03 | 0% | 2.9% | 1.1% | 3.5% | 2.3% |
| 2015/03 | -1% 赤字 | 2.8% -0.1% | -0.3% 赤字 | 4% +0.5% | 2% -0.3% | |
| 2016/03 | 1.7% | 2.5% -0.3% | 0.9% | 3.8% -0.2% | 2.5% +0.5% | |
| 2017/03 | 0.6% -1.1% | 3.1% +0.6% | -0.3% 赤字 | 4.9% +1.1% | 2.9% +0.4% | |
| 2018/03 | 0.8% +0.2% | 3.5% +0.4% | 1% | 3.9% -1% | 2.6% -0.3% | |
| 2019/03 | 1.6% +0.8% | 2.2% -1.3% | 3.2% +2.2% | 4% +0.1% | 2.6% ±0% | |
| 2020/03 | 1.6% ±0% | 3.5% +1.3% | 2.2% -1% | 4.5% +0.5% | 3.1% +0.5% | |
| 2021/03 | 3.6% +2% | 3.8% +0.3% | 2.4% +0.2% | 4.3% -0.2% | 3.6% +0.5% | |
| 2022/03 | 1.5% -2.1% | 2.8% -1% | 0.4% -2% | 4.1% -0.2% | 2.4% -1.2% | |
| 2023/03 | 1.1% -0.4% | 4% +1.2% | 0.7% +0.3% | 5.5% +1.4% | 3% +0.6% | |
| 2024/03 | 1.2% +0.1% | 3.3% -0.7% | 2.1% +1.4% | 4.7% -0.8% | 3.1% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| FA・デバイス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 94.3億 | 114億 | 102億 | 126億 | 437億 |
| 2015/03 | 96.7億 +2.6% | 118億 +3.7% | 111億 +8.5% | 131億 +3.6% | 456億 +4.6% | |
| 2016/03 | 110億 +13.8% | 127億 +7.2% | 123億 +10.7% | 121億 -7.5% | 480億 +5.2% | |
| 2017/03 | 117億 +6.2% | 115億 -8.9% | 118億 -4.3% | 131億 +8.5% | 481億 +0.1% | |
| 2018/03 | 119億 +1.4% | 128億 +11.1% | 153億 +30.5% | 151億 +15% | 551億 +14.5% | |
| 2019/03 | 139億 +17.1% | 153億 +19.2% | 157億 +2.3% | 125億 -17% | 574億 +4.1% | |
| 2020/03 | 126億 -9.1% | 128億 -16.1% | 115億 -26.8% | 119億 -5.2% | 488億 -14.9% | |
| 2021/03 | 108億 -14.6% | 99.3億 -22.6% | 113億 -1.8% | 124億 +4.8% | 444億 -9% | |
| 2022/03 | 126億 +16.5% | 159億 +60.1% | 161億 +42.3% | 172億 +38.6% | 618億 +39% | |
| 2023/03 | 173億 +37.5% | 198億 +24.6% | 213億 +32.3% | 183億 +6.4% | 767億 +24.1% | |
| 2024/03 | 197億 +14.2% | 180億 -9% | 196億 -7.6% | 179億 -2.3% | 753億 -1.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.96億 | 4.22億 | 3.22億 | 3.68億 | 14.1億 |
| 2015/03 | 3.33億 +12.5% | 3.74億 -11.4% | 3.51億 +9% | 3.6億 -2.2% | 14.2億 +0.7% | |
| 2016/03 | 3.47億 +4.2% | 4.33億 +15.8% | 4.93億 +40.5% | 3.64億 +1.1% | 16.4億 +15.4% | |
| 2017/03 | 5.06億 +45.8% | 4.98億 +15% | 5.99億 +21.5% | 2.72億 -25.3% | 18.8億 +14.5% | |
| 2018/03 | 5.88億 +16.2% | 6.08億 +22.1% | 9.25億 +54.4% | 6.6億 +142.6% | 27.8億 +48.3% | |
| 2019/03 | 7.8億 +32.7% | 8.53億 +40.3% | 10.2億 +9.8% | 5.03億 -23.8% | 31.5億 +13.3% | |
| 2020/03 | 5.11億 -34.5% | 5.05億 -40.8% | 3.86億 -62% | 3.14億 -37.6% | 17.2億 -45.6% | |
| 2021/03 | 3.86億 -24.5% | 3.37億 -33.3% | 3.98億 +3.1% | 2.67億 -15% | 13.9億 -19.1% | |
| 2022/03 | 5.96億 +54.4% | 7.13億 +111.6% | 6.11億 +53.5% | 6.17億 +131.1% | 25.4億 +82.8% | |
| 2023/03 | 6.91億 +15.9% | 9.68億 +35.8% | 11.3億 +84.6% | 5.06億 -18% | 32.9億 +29.8% | |
| 2024/03 | 9.53億 +37.9% | 6.85億 -29.2% | 8.71億 -22.8% | 4.13億 -18.4% | 29.2億 -11.3% | |
| 営業利益率 | 2014/03 | 3.1% | 3.7% | 3.1% | 2.9% | 3.2% |
| 2015/03 | 3.4% +0.3% | 3.2% -0.5% | 3.2% +0.1% | 2.8% -0.1% | 3.1% -0.1% | |
| 2016/03 | 3.2% -0.2% | 3.4% +0.2% | 4% +0.8% | 3% +0.2% | 3.4% +0.3% | |
| 2017/03 | 4.3% +1.1% | 4.3% +0.9% | 5.1% +1.1% | 2.1% -0.9% | 3.9% +0.5% | |
| 2018/03 | 5% +0.7% | 4.7% +0.4% | 6% +0.9% | 4.4% +2.3% | 5% +1.1% | |
| 2019/03 | 5.6% +0.6% | 5.6% +0.9% | 6.5% +0.5% | 4% -0.4% | 5.5% +0.5% | |
| 2020/03 | 4% -1.6% | 3.9% -1.7% | 3.4% -3.1% | 2.6% -1.4% | 3.5% -2% | |
| 2021/03 | 3.6% -0.4% | 3.4% -0.5% | 3.5% +0.1% | 2.1% -0.5% | 3.1% -0.4% | |
| 2022/03 | 4.7% +1.1% | 4.5% +1.1% | 3.8% +0.3% | 3.6% +1.5% | 4.1% +1% | |
| 2023/03 | 4% -0.7% | 4.9% +0.4% | 5.3% +1.5% | 2.8% -0.8% | 4.3% +0.2% | |
| 2024/03 | 4.8% +0.8% | 3.8% -1.1% | 4.4% -0.9% | 2.3% -0.5% | 3.9% -0.4% | |
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。
