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 | 高機能材 | 電子・半導体 | 鉄鋼 | 自動車 | 紙パルプ | 環境 | 工作機械 | ゴム・タイヤ | その他 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2021/03 | 17.3億 -32.9% | 45.8億 +13.1% | 109億 -19% | 78.5億 -32.4% | 738百万 -21.3% | 16.4億 +6% | 12.5億 | 20.5億 -30.8% | 52.4億 -13.6% |
| 2022/03 | 17.4億 +0.5% | 58.4億 +27.4% | 113億 +3.5% | 80.1億 +2% | 864百万 +17.2% | 19.4億 +18.7% | 18.7億 +49.6% | 26.7億 +30.5% | 57億 +8.8% | |
| 2023/03 | 19.7億 +13.6% | 68.8億 +17.7% | 122億 +8% | 94.5億 +18% | 789百万 -8.6% | 20.9億 +7.7% | 24.4億 +30% | 33.9億 +26.9% | 59.8億 +4.9% | |
| 2024/03 | 21.4億 +8.3% | 67.4億 -2% | 140億 +14.3% | 104億 +10.1% | 965百万 +22.2% | 23.3億 +11.5% | 24.4億 +0.2% | 39.6億 +16.6% | 67.9億 +13.6% | |
| 2025/03 | 25.4億 +18.9% | 74.1億 +9.9% | 156億 +11.8% | 117億 +12.7% | 919百万 -4.8% | 30.5億 +30.4% | 23.2億 -5% | 38.7億 -2.3% | 72.7億 +7.1% | |
| 科目 | 年度 | 高機能材 | 電子・半導体 | 鉄鋼 | 自動車 | 紙パルプ | 環境 | 工作機械 | ゴム・タイヤ | その他 |
| 営業利益 | 2021/03 | 167百万 -33% | 304百万 +18.1% | 10.1億 -25.5% | 5.44億 -30.6% | 79百万 -39.4% | 138百万 -2.9% | 100百万 | 101百万 -43.5% | 484百万 -33.1% |
| 2022/03 | 158百万 -5.3% | 384百万 +26.5% | 11.4億 +12.6% | 5.65億 +3.8% | 83百万 +4.4% | 174百万 +26.4% | 202百万 +102.6% | 162百万 +61% | 596百万 +23% | |
| 2023/03 | 188百万 +19.6% | 512百万 +33.3% | 12.7億 +11.1% | 11.4億 +101.6% | 70百万 -15.8% | 159百万 -8.8% | 286百万 +41.4% | 300百万 +85.2% | 475百万 -20.3% | |
| 2024/03 | 240百万 +27.5% | 731百万 +42.7% | 17.9億 +40.9% | 12.5億 +9.4% | 109百万 +56.2% | 205百万 +29.2% | 538百万 +88.1% | 450百万 +49.7% | 864百万 +81.9% | |
| 2025/03 | 268百万 +11.3% | 890百万 +21.8% | 20.1億 +12.1% | 13億 +4.3% | 106百万 -2.5% | 295百万 +44.1% | 502百万 -6.6% | 416百万 -7.6% | 966百万 +11.8% | |
| 科目 | 年度 | 高機能材 | 電子・半導体 | 鉄鋼 | 自動車 | 紙パルプ | 環境 | 工作機械 | ゴム・タイヤ | その他 |
| 営業利益率 | 2021/03 | 9.6% -0.1% | 6.6% +0.3% | 9.3% -0.8% | 6.9% +0.1% | 10.8% -3.2% | 8.4% -0.8% | 8% | 4.9% -1.1% | 9.2% -2.7% |
| 2022/03 | 9.1% -0.5% | 6.6% ±0% | 10.1% +0.8% | 7.1% +0.2% | 9.6% -1.2% | 8.9% +0.5% | 10.8% +2.8% | 6.1% +1.2% | 10.5% +1.3% | |
| 2023/03 | 9.6% +0.5% | 7.4% +0.8% | 10.4% +0.3% | 12.1% +5% | 8.8% -0.8% | 7.6% -1.3% | 11.7% +0.9% | 8.9% +2.8% | 7.9% -2.6% | |
| 2024/03 | 11.2% +1.6% | 10.8% +3.4% | 12.8% +2.4% | 12% -0.1% | 11.3% +2.5% | 8.8% +1.2% | 22% +10.3% | 11.4% +2.5% | 12.7% +4.8% | |
| 2025/03 | 10.5% -0.7% | 12% +1.2% | 12.8% ±0% | 11.1% -0.9% | 11.6% +0.3% | 9.7% +0.9% | 21.7% -0.3% | 10.7% -0.7% | 13.3% +0.6% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 高機能材 | ||||||
| 売上高 2Q | 2021/03 | 3.78億 -16.5% | 5.14億 -36.1% | 3.35億 -49% | 5億 -24.3% | 17.3億 -32.9% |
| 2022/03 | 3.72億 -1.8% | 4.51億 -12.4% | 4.44億 +32.5% | 4.71億 -5.9% | 17.4億 +0.5% | |
| 2023/03 | 5.07億 +36.4% | 5.91億 +31.2% | 4.45億 +0.2% | 4.3億 -8.8% | 19.7億 +13.6% | |
| 2024/03 | 4.15億 -18.3% | 5.91億 ±-0% | 5.03億 +13.1% | 6.27億 +45.9% | 21.4億 +8.3% | |
| 営業利益 2Q | 2021/03 | 32百万 -18.3% | 54百万 -23.4% | 33百万 -46.4% | 47百万 -38.8% | 167百万 -33% |
| 2022/03 | 20百万 -37.3% | 56百万 +3.7% | 37百万 +11% | 44百万 -5.3% | 158百万 -5.3% | |
| 2023/03 | 36百万 +76.1% | 72百万 +27.3% | 46百万 +24.2% | 35百万 -20% | 188百万 +19.6% | |
| 2024/03 | 40百万 +13.1% | 65百万 -8.7% | 73百万 +60.6% | 61百万 +72.5% | 240百万 +27.5% | |
| 営業利益率 | 2021/03 | 8.5% -0.2% | 10.6% +1.8% | 9.9% +0.5% | 9.3% -2.3% | 9.6% -0.1% |
| 2022/03 | 5.5% -3% | 12.5% +1.9% | 8.3% -1.6% | 9.4% +0.1% | 9.1% -0.5% | |
| 2023/03 | 7% +1.5% | 12.1% -0.4% | 10.3% +2% | 8.2% -1.2% | 9.6% +0.5% | |
| 2024/03 | 9.7% +2.7% | 11.1% -1% | 14.6% +4.3% | 9.7% +1.5% | 11.2% +1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 電子・半導体 | ||||||
| 売上高 2Q | 2021/03 | 10.3億 +6.8% | 10.9億 +8.9% | 11億 +6.5% | 13.5億 +29.3% | 45.8億 +13.1% |
| 2022/03 | 13.1億 +27% | 14.2億 +30.3% | 15.1億 +36.9% | 15.9億 +17.7% | 58.4億 +27.4% | |
| 2023/03 | 15.2億 +15.4% | 17.4億 +22.7% | 16.8億 +11.2% | 19.3億 +21.4% | 68.8億 +17.7% | |
| 2024/03 | 15.5億 +2.1% | 18.3億 +5% | 16.5億 -1.8% | 17.1億 -11.7% | 67.4億 -2% | |
| 営業利益 2Q | 2021/03 | 55百万 +1.5% | 72百万 -8.8% | 82百万 +24% | 94百万 +63.6% | 304百万 +18.1% |
| 2022/03 | 73百万 +31.5% | 114百万 +59.1% | 107百万 +30.4% | 90百万 -4.8% | 384百万 +26.5% | |
| 2023/03 | 98百万 +34% | 124百万 +8.6% | 147百万 +37.6% | 143百万 +59.1% | 512百万 +33.3% | |
| 2024/03 | 89百万 -9.1% | 281百万 +125.8% | -52百万 赤字 | 413百万 +189.3% | 731百万 +42.7% | |
| 営業利益率 | 2021/03 | 5.4% -0.2% | 6.6% -1.3% | 7.4% +1% | 7% +1.5% | 6.6% +0.3% |
| 2022/03 | 5.6% +0.2% | 8.1% +1.5% | 7.1% -0.3% | 5.6% -1.4% | 6.6% ±0% | |
| 2023/03 | 6.4% +0.8% | 7.1% -1% | 8.8% +1.7% | 7.4% +1.8% | 7.4% +0.8% | |
| 2024/03 | 5.7% -0.7% | 15.3% +8.2% | -3.1% 赤字 | 24.2% +16.8% | 10.8% +3.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 鉄鋼 | ||||||
| 売上高 2Q | 2021/03 | 27.5億 -18.8% | 27.9億 -23.5% | 26.3億 -17.2% | 27.7億 -15.8% | 109億 -19% |
| 2022/03 | 26.7億 -2.8% | 30.3億 +8.4% | 27.8億 +5.7% | 28.5億 +2.7% | 113億 +3.5% | |
| 2023/03 | 28.2億 +5.8% | 31.2億 +3.2% | 29.8億 +7.1% | 33億 +16.1% | 122億 +8% | |
| 2024/03 | 34.2億 +21.2% | 34.8億 +11.4% | 35.8億 +20.2% | 35億 +5.9% | 140億 +14.3% | |
| 営業利益 2Q | 2021/03 | 2.58億 -26.4% | 2.51億 -30.1% | 2.2億 -34.3% | 2.85億 -10.1% | 10.1億 -25.5% |
| 2022/03 | 2.81億 +8.7% | 3.09億 +23.5% | 2.67億 +21.3% | 2.85億 ±-0% | 11.4億 +12.6% | |
| 2023/03 | 2.78億 -0.9% | 3.31億 +7.1% | 2.95億 +10.5% | 3.64億 +27.7% | 12.7億 +11.1% | |
| 2024/03 | 4.02億 +44.5% | 4.81億 +45.2% | 3.61億 +22% | 5.46億 +49.7% | 17.9億 +40.9% | |
| 営業利益率 | 2021/03 | 9.4% -1% | 9% -0.8% | 8.4% -2.2% | 10.3% +0.7% | 9.3% -0.8% |
| 2022/03 | 10.5% +1.1% | 10.2% +1.2% | 9.6% +1.2% | 10% -0.3% | 10.1% +0.8% | |
| 2023/03 | 9.8% -0.7% | 10.6% +0.4% | 9.9% +0.3% | 11% +1% | 10.4% +0.3% | |
| 2024/03 | 11.7% +1.9% | 13.8% +3.2% | 10.1% +0.2% | 15.6% +4.6% | 12.8% +2.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 自動車 | ||||||
| 売上高 2Q | 2021/03 | 16.2億 -36.3% | 18.2億 -37.9% | 20.9億 -23.7% | 23.2億 -31.6% | 78.5億 -32.4% |
| 2022/03 | 16.5億 +1.8% | 18.6億 +2.2% | 23.3億 +11.5% | 21.7億 -6.6% | 80.1億 +2% | |
| 2023/03 | 17.2億 +4.5% | 22.7億 +21.6% | 26.4億 +13.4% | 28.1億 +30% | 94.5億 +18% | |
| 2024/03 | 20.3億 +18% | 25.4億 +12.1% | 29.9億 +13.1% | 28.4億 +0.9% | 104億 +10.1% | |
| 営業利益 2Q | 2021/03 | 0.82億 -52.9% | 0.85億 -55.9% | 1.97億 +3.5% | 1.81億 -21.1% | 5.44億 -30.6% |
| 2022/03 | 0.87億 +7.1% | 1.34億 +58.2% | 1.85億 -6% | 1.59億 -12.3% | 5.65億 +3.8% | |
| 2023/03 | 1.39億 +59% | 2.68億 +100.1% | 3.74億 +102.2% | 3.58億 +125.5% | 11.4億 +101.6% | |
| 2024/03 | 2.37億 +70.4% | 3.25億 +21.4% | 4.44億 +18.6% | 2.41億 -32.8% | 12.5億 +9.4% | |
| 営業利益率 | 2021/03 | 5% -1.8% | 4.6% -1.9% | 9.4% +2.4% | 7.8% +1% | 6.9% +0.1% |
| 2022/03 | 5.3% +0.3% | 7.2% +2.6% | 8% -1.4% | 7.3% -0.5% | 7.1% +0.2% | |
| 2023/03 | 8.1% +2.8% | 11.8% +4.6% | 14.2% +6.2% | 12.7% +5.4% | 12.1% +5% | |
| 2024/03 | 11.6% +3.5% | 12.8% +1% | 14.9% +0.7% | 8.5% -4.2% | 12% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 紙パルプ | ||||||
| 売上高 2Q | 2021/03 | 186百万 -4.7% | 188百万 -47.6% | 201百万 -4.4% | 163百万 -6.1% | 738百万 -21.3% |
| 2022/03 | 238百万 +27.9% | 184百万 -2.3% | 257百万 +28.4% | 185百万 +13.5% | 864百万 +17.2% | |
| 2023/03 | 214百万 -10.3% | 165百万 -10.4% | 200百万 -22.5% | 212百万 +14.5% | 789百万 -8.6% | |
| 2024/03 | 252百万 +18% | 192百万 +16.4% | 215百万 +7.7% | 307百万 +44.7% | 965百万 +22.2% | |
| 営業利益 2Q | 2021/03 | 24百万 +6.2% | 23百万 -52.4% | 25百万 +9.4% | 7.4百万 -80% | 79百万 -39.4% |
| 2022/03 | 19百万 -20% | 19百万 -18.9% | 22百万 -10.8% | 23百万 +207.3% | 83百万 +4.4% | |
| 2023/03 | 13百万 -31.5% | 14百万 -25.8% | 18百万 -19.1% | 25百万 +8.9% | 70百万 -15.8% | |
| 2024/03 | 18百万 +40.2% | 28百万 +100.6% | 5.9百万 -67.1% | 57百万 +128.7% | 109百万 +56.2% | |
| 営業利益率 | 2021/03 | 12.8% +1.3% | 12.4% -1.3% | 12.4% +1.6% | 4.5% -16.8% | 10.8% -3.2% |
| 2022/03 | 8% -4.8% | 10.3% -2.1% | 8.6% -3.8% | 12.3% +7.8% | 9.6% -1.2% | |
| 2023/03 | 6.1% -1.9% | 8.5% -1.8% | 9% +0.4% | 11.7% -0.6% | 8.8% -0.8% | |
| 2024/03 | 7.3% +1.2% | 14.7% +6.2% | 2.7% -6.3% | 18.4% +6.7% | 11.3% +2.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 環境 | ||||||
| 売上高 2Q | 2021/03 | 3.47億 +6.5% | 5.06億 +42% | 4.12億 -7.6% | 3.73億 -10.6% | 16.4億 +6% |
| 2022/03 | 3.95億 +13.8% | 6.61億 +30.6% | 5.11億 +24.1% | 3.77億 +1.1% | 19.4億 +18.7% | |
| 2023/03 | 5.34億 +35.3% | 6.13億 -7.2% | 4.5億 -11.9% | 4.96億 +31.7% | 20.9億 +7.7% | |
| 2024/03 | 4.48億 -16.2% | 5.34億 -13% | 7.87億 +74.8% | 5.66億 +14% | 23.3億 +11.5% | |
| 営業利益 2Q | 2021/03 | 27百万 -3% | 36百万 -3.5% | 32百万 -37.4% | 43百万 +65.1% | 138百万 -2.9% |
| 2022/03 | 40百万 +47.3% | 48百万 +34.3% | 58百万 +83.6% | 28百万 -35.8% | 174百万 +26.4% | |
| 2023/03 | 31百万 -22.5% | 45百万 -5.1% | 36百万 -37.6% | 46百万 +65.5% | 159百万 -8.8% | |
| 2024/03 | 40百万 +27.2% | 47百万 +4.4% | 89百万 +146.1% | 28百万 -37.7% | 205百万 +29.2% | |
| 営業利益率 | 2021/03 | 7.9% -0.7% | 7.1% -3.3% | 7.7% -3.6% | 11.5% +5.3% | 8.4% -0.8% |
| 2022/03 | 10.2% +2.3% | 7.3% +0.2% | 11.4% +3.7% | 7.3% -4.2% | 8.9% +0.5% | |
| 2023/03 | 5.8% -4.4% | 7.4% +0.1% | 8.1% -3.3% | 9.2% +1.9% | 7.6% -1.3% | |
| 2024/03 | 8.8% +3% | 8.9% +1.5% | 11.3% +3.2% | 5% -4.2% | 8.8% +1.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 工作機械 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 3.04億 | 2.34億 | 3.31億 | 3.84億 | 12.5億 |
| 2022/03 | 4.13億 +35.8% | 4.96億 +112.5% | 4.69億 +41.8% | 4.96億 +29.1% | 18.7億 +49.6% | |
| 2023/03 | 5.66億 +37% | 6.47億 +30.3% | 6.08億 +29.5% | 6.16億 +24.2% | 24.4億 +30% | |
| 2024/03 | 6.75億 +19.2% | 6.87億 +6.2% | 5.48億 -9.9% | 5.32億 -13.7% | 24.4億 +0.2% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 15百万 | 17百万 | 26百万 | 41百万 | 100百万 |
| 2022/03 | 41百万 +174.7% | 51百万 +190.5% | 60百万 +132.5% | 50百万 +20.7% | 202百万 +102.6% | |
| 2023/03 | 70百万 +69.1% | 80百万 +56.9% | 78百万 +29.3% | 59百万 +17.3% | 286百万 +41.4% | |
| 2024/03 | 59百万 -15.3% | 261百万 +227.4% | -145百万 赤字 | 363百万 +519.9% | 538百万 +88.1% | |
| 営業利益率 | 2021/03 | 4.9% | 7.5% | 7.9% | 10.8% | 8% |
| 2022/03 | 10% +5.1% | 10.2% +2.7% | 12.9% +5% | 10.1% -0.7% | 10.8% +2.8% | |
| 2023/03 | 12.3% +2.3% | 12.3% +2.1% | 12.9% ±0% | 9.5% -0.6% | 11.7% +0.9% | |
| 2024/03 | 8.8% -3.5% | 37.9% +25.6% | -26.5% 赤字 | 68.3% +58.8% | 22% +10.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ゴム・タイヤ | ||||||
| 売上高 2Q | 2021/03 | 5.92億 -15.3% | 4.69億 -35.3% | 5.35億 -43% | 4.54億 -24.5% | 20.5億 -30.8% |
| 2022/03 | 5.95億 +0.5% | 7.45億 +58.8% | 7.22億 +35% | 6.12億 +35% | 26.7億 +30.5% | |
| 2023/03 | 6.61億 +11.2% | 5.82億 -21.9% | 12.3億 +70.8% | 9.18億 +50% | 33.9億 +26.9% | |
| 2024/03 | 10.4億 +57% | 8.82億 +51.5% | 11.9億 -3.5% | 8.5億 -7.4% | 39.6億 +16.6% | |
| 営業利益 2Q | 2021/03 | 26百万 -29.8% | 15百万 -55% | 35百万 -49.2% | 25百万 -36.7% | 101百万 -43.5% |
| 2022/03 | 16百万 -36.5% | 46百万 +216.2% | 54百万 +54.3% | 45百万 +80.5% | 162百万 +61% | |
| 2023/03 | 53百万 +226.6% | 47百万 +2.5% | 124百万 +127.8% | 76百万 +67.1% | 300百万 +85.2% | |
| 2024/03 | 102百万 +90.7% | 134百万 +184.3% | 70百万 -43.7% | 144百万 +89.8% | 450百万 +49.7% | |
| 営業利益率 | 2021/03 | 4.4% -0.9% | 3.1% -1.4% | 6.6% -0.8% | 5.5% -1.1% | 4.9% -1.1% |
| 2022/03 | 2.8% -1.6% | 6.2% +3.1% | 7.5% +0.9% | 7.4% +1.9% | 6.1% +1.2% | |
| 2023/03 | 8.1% +5.3% | 8.1% +1.9% | 10.1% +2.6% | 8.2% +0.8% | 8.9% +2.8% | |
| 2024/03 | 9.8% +1.7% | 15.3% +7.2% | 5.9% -4.2% | 16.9% +8.7% | 11.4% +2.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 13.2億 +6.3% | 11.3億 -33% | 14.1億 -18.9% | 13.8億 -1.1% | 52.4億 -13.6% |
| 2022/03 | 12.8億 -2.7% | 14.1億 +24.6% | 15.7億 +11.5% | 14.4億 +4.2% | 57億 +8.8% | |
| 2023/03 | 14.9億 +16.1% | 14.1億 -0.1% | 15.4億 -1.5% | 15.4億 +6.8% | 59.8億 +4.9% | |
| 2024/03 | 15.9億 +6.6% | 15億 +6.2% | 19.4億 +25.4% | 17.7億 +15.2% | 67.9億 +13.6% | |
| 2025/03 | 17.2億 +8.5% | 17.3億 +15.9% | 19.3億 -0.5% | 18.9億 +6.6% | 72.7億 +7.1% | |
| 2026/03 *ヶ月 | 17億 -1.3% | 19.7億 +13.9% | 18.9億 -2.1% | - | - | |
| 営業利益 1Q2Q 3Q | 2021/03 | 87百万 -36.9% | 91百万 -54.5% | 150百万 -36% | 157百万 +2.9% | 484百万 -33.1% |
| 2022/03 | 109百万 +25.5% | 172百万 +90.2% | 168百万 +11.9% | 147百万 -6.5% | 596百万 +23% | |
| 2023/03 | 131百万 +20.3% | 117百万 -31.9% | 192百万 +14.6% | 34百万 -77% | 475百万 -20.3% | |
| 2024/03 | 182百万 +38.6% | 246百万 +109.6% | 228百万 +18.5% | 411百万 +999.99% | 864百万 +81.9% | |
| 2025/03 | 215百万 +18.4% | 246百万 -0.1% | 269百万 +17.8% | 236百万 -42.7% | 966百万 +11.8% | |
| 2026/03 *ヶ月 | 279百万 +29.7% | 284百万 +15.4% | 297百万 +10.6% | - | - | |
| 営業利益率 | 2021/03 | 6.6% -4.5% | 8% -3.8% | 10.7% -2.8% | 11.4% +0.5% | 9.2% -2.7% |
| 2022/03 | 8.5% +1.9% | 12.2% +4.2% | 10.7% ±0% | 10.2% -1.2% | 10.5% +1.3% | |
| 2023/03 | 8.8% +0.3% | 8.3% -3.9% | 12.5% +1.8% | 2.2% -8% | 7.9% -2.6% | |
| 2024/03 | 11.5% +2.7% | 16.5% +8.2% | 11.8% -0.7% | 23.2% +21% | 12.7% +4.8% | |
| 2025/03 | 12.5% +1% | 14.2% -2.3% | 14% +2.2% | 12.5% -10.7% | 13.3% +0.6% | |
| 2026/03 *ヶ月 | 16.4% +3.9% | 14.4% +0.2% | 15.8% +1.8% | - | - | |
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。
