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 | 衛生陶器・金具類 | 管材類 | 空調・ポンプ | 住宅設備機器類 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2019/03 | 380億 +0.6% | 429億 +4% | 289億 +10% | 216億 +0.7% | 14.8億 -4.3% |
| 2020/03 | 400億 +5% | 422億 -1.5% | 313億 +8.1% | 226億 +4.7% | 17.4億 +17.4% | |
| 2021/03 | 406億 +1.5% | 372億 -11.9% | 297億 -5% | 229億 +1.3% | 12.7億 -26.9% | |
| 2022/03 | 422億 +4.1% | 394億 +5.8% | 301億 +1.4% | 243億 +6.1% | 15.4億 +21.5% | |
| 2023/03 | 437億 +3.5% | 428億 +8.7% | 329億 +9.2% | 270億 +11% | 17.6億 +14.3% | |
| 科目 | 年度 | 衛生陶器・金具類 | 管材類 | 空調・ポンプ | 住宅設備機器類 | その他 |
| 売上総利益 | 2019/03 | 38.7億 +5.1% | 49.8億 +5.3% | 24.4億 +8.6% | 18.4億 +1.5% | 516百万 -4.8% |
| 2020/03 | 43.3億 +11.9% | 50.5億 +1.4% | 26.4億 +8.2% | 19.7億 +6.9% | 628百万 +21.7% | |
| 2021/03 | 43.9億 +1.5% | 47.3億 -6.4% | 25.4億 -3.7% | 20.4億 +3.8% | 120百万 -80.9% | |
| 2022/03 | 45.4億 +3.3% | 49.6億 +4.9% | 27.1億 +6.8% | 22.1億 +8.2% | 112百万 -6.7% | |
| 2023/03 | 45.6億 +0.4% | 57億 +14.8% | 29億 +7% | 25.3億 +14.3% | 87百万 -22.3% | |
| 科目 | 年度 | 衛生陶器・金具類 | 管材類 | 空調・ポンプ | 住宅設備機器類 | その他 |
| 営業利益 | 2019/03 | - | - | - | - | - |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 科目 | 年度 | 衛生陶器・金具類 | 管材類 | 空調・ポンプ | 住宅設備機器類 | その他 |
| 営業利益率 | 2019/03 | - | - | - | - | - |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 科目 | 年度 | 衛生陶器・金具類 | 管材類 | 空調・ポンプ | 住宅設備機器類 | その他 |
| 原価率 | 2019/03 | 89.8% -0.5% | 88.4% -0.1% | 91.6% +0.1% | 91.5% -0.1% | 65.1% +0.2% |
| 2020/03 | 89.2% -0.6% | 88% -0.4% | 91.6% ±0% | 91.3% -0.2% | 63.8% -1.3% | |
| 2021/03 | 89.2% ±0% | 87.3% -0.7% | 91.5% -0.1% | 91.1% -0.2% | 90.6% +26.8% | |
| 2022/03 | 89.3% +0.1% | 87.4% +0.1% | 91% -0.5% | 90.9% -0.2% | 92.7% +2.1% | |
| 2023/03 | 89.6% +0.3% | 86.7% -0.7% | 91.2% +0.2% | 90.6% -0.3% | 95.1% +2.4% | |
| 科目 | 年度 | 衛生陶器・金具類 | 管材類 | 空調・ポンプ | 住宅設備機器類 | その他 |
| のれん | 2019/03 | - | 61百万 -29.1% | - | - | - |
| 2020/03 | - | 36百万 -41% | - | - | - | |
| 2021/03 | - | 12百万 -66.7% | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 科目 | 年度 | 衛生陶器・金具類 | 管材類 | 空調・ポンプ | 住宅設備機器類 | その他 |
| のれん償却額 | 2019/03 | - | 24百万 ±0% | - | - | - |
| 2020/03 | - | 24百万 ±0% | - | - | - | |
| 2021/03 | - | 24百万 ±0% | - | - | - | |
| 2022/03 | - | 12百万 -50% | - | - | - | |
| 2023/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 衛生陶器・金具類 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 83億 +2.1% | 94億 -1.5% | 104億 +1.6% | 99.7億 +0.5% | 380億 +0.6% |
| 2020/03 | 86.1億 +3.8% | 111億 +18.2% | 101億 -2.2% | 101億 +1.2% | 400億 +5% | |
| 2021/03 | 81.1億 -5.8% | 99.4億 -10.6% | 113億 +11.5% | 112億 +11.1% | 406億 +1.5% | |
| 2022/03 | 93.2億 +14.8% | 110億 +10.8% | 113億 ±-0% | 106億 -5.5% | 422億 +4.1% | |
| 2023/03 | 95.4億 +2.4% | 110億 -0.3% | 123億 +8.8% | 109億 +2.6% | 437億 +3.5% | |
| 2024/03 *ヶ月 | 96.1億 +0.8% | 121億 +10.3% | 124億 +0.6% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 8.58億 +4.6% | 9.78億 +4.4% | 10.2億 +5.4% | 10.1億 +6% | 38.7億 +5.1% |
| 2020/03 | 9.78億 +14% | 11.7億 +19.8% | 11億 +8.2% | 10.8億 +6.2% | 43.3億 +11.9% | |
| 2021/03 | 9.12億 -6.7% | 10.5億 -10.1% | 11.9億 +8.7% | 12.3億 +14.4% | 43.9億 +1.5% | |
| 2022/03 | 10.7億 +17.7% | 11.6億 +10.2% | 11.8億 -0.8% | 11.2億 -9.2% | 45.4億 +3.3% | |
| 2023/03 | 10.4億 -2.8% | 11.2億 -3.8% | 12.6億 +6.3% | 11.4億 +1.6% | 45.6億 +0.4% | |
| 2024/03 *ヶ月 | 9.94億 -4.7% | 12.5億 +11.8% | 12.6億 +0.4% | - | - | |
| 原価率 | 2019/03 | 89.7% -0.2% | 89.6% -0.6% | 90.2% -0.4% | 89.8% -0.6% | 89.8% -0.5% |
| 2020/03 | 88.6% -1.1% | 89.5% -0.1% | 89.2% -1% | 89.3% -0.5% | 89.2% -0.6% | |
| 2021/03 | 88.8% +0.2% | 89.4% -0.1% | 89.4% +0.2% | 89% -0.3% | 89.2% ±0% | |
| 2022/03 | 88.5% -0.3% | 89.5% +0.1% | 89.5% +0.1% | 89.4% +0.4% | 89.3% +0.1% | |
| 2023/03 | 89.1% +0.6% | 89.8% +0.3% | 89.8% +0.3% | 89.5% +0.1% | 89.6% +0.3% | |
| 2024/03 *ヶ月 | 89.7% +0.6% | 89.7% -0.1% | 89.8% ±0% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 管材類 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 98.7億 +7.3% | 103億 -1.4% | 116億 +3.2% | 112億 +7.2% | 429億 +4% |
| 2020/03 | 100億 +1.6% | 110億 +6.8% | 109億 -5.8% | 104億 -7.5% | 422億 -1.5% | |
| 2021/03 | 86.3億 -13.9% | 90.1億 -17.8% | 100億 -8% | 95.8億 -7.7% | 372億 -11.9% | |
| 2022/03 | 91.6億 +6.1% | 97.4億 +8.1% | 104億 +3.8% | 101億 +5.6% | 394億 +5.8% | |
| 2023/03 | 95.1億 +3.8% | 107億 +9.8% | 114億 +9.4% | 113億 +11.4% | 428億 +8.7% | |
| 2024/03 *ヶ月 | 106億 +11.9% | 112億 +4.8% | 123億 +8.6% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 11.6億 +4.5% | 12.3億 +3.5% | 13.1億 +6.8% | 12.9億 +6.5% | 49.8億 +5.3% |
| 2020/03 | 12.2億 +4.7% | 12.8億 +4.6% | 13.2億 +0.3% | 12.4億 -3.5% | 50.5億 +1.4% | |
| 2021/03 | 11.3億 -7.2% | 11.1億 -13.1% | 12.4億 -5.5% | 12.5億 +0.5% | 47.3億 -6.4% | |
| 2022/03 | 11.9億 +5.2% | 12.4億 +11.5% | 13.2億 +5.9% | 12.2億 -2.4% | 49.6億 +4.9% | |
| 2023/03 | 13.6億 +14.2% | 14.3億 +15.1% | 14.6億 +10.5% | 14.6億 +19.8% | 57億 +14.8% | |
| 2024/03 *ヶ月 | 14.6億 +7.5% | 15億 +5.1% | 16.6億 +14% | - | - | |
| 原価率 | 2019/03 | 88.2% +0.3% | 88.1% -0.5% | 88.6% -0.4% | 88.5% ±0% | 88.4% -0.1% |
| 2020/03 | 87.9% -0.3% | 88.3% +0.2% | 87.9% -0.7% | 88% -0.5% | 88% -0.4% | |
| 2021/03 | 86.9% -1% | 87.6% -0.7% | 87.6% -0.3% | 87% -1% | 87.3% -0.7% | |
| 2022/03 | 87% +0.1% | 87.2% -0.4% | 87.3% -0.3% | 88% +1% | 87.4% +0.1% | |
| 2023/03 | 85.8% -1.2% | 86.6% -0.6% | 87.2% -0.1% | 87.1% -0.9% | 86.7% -0.7% | |
| 2024/03 *ヶ月 | 86.3% +0.5% | 86.6% ±0% | 86.6% -0.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 空調・ポンプ | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 61.6億 +10.6% | 75.6億 +12% | 71億 +8.3% | 81億 +9.1% | 289億 +10% |
| 2020/03 | 68.9億 +11.9% | 84.7億 +12.1% | 76.7億 +8% | 82.3億 +1.5% | 313億 +8.1% | |
| 2021/03 | 68.1億 -1.1% | 74.5億 -12% | 74.8億 -2.5% | 79.6億 -3.3% | 297億 -5% | |
| 2022/03 | 68.9億 +1.2% | 73.7億 -1% | 75.7億 +1.3% | 82.8億 +4% | 301億 +1.4% | |
| 2023/03 | 71.1億 +3.2% | 81.1億 +10% | 84.7億 +11.9% | 92億 +11.2% | 329億 +9.2% | |
| 2024/03 *ヶ月 | 78.4億 +10.2% | 91.8億 +13.2% | 92.4億 +9.1% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 4.76億 +19.9% | 7.1億 +7.7% | 5.3億 +8.6% | 7.19億 +3% | 24.4億 +8.6% |
| 2020/03 | 5.04億 +5.9% | 7.46億 +5.1% | 5.96億 +12.5% | 7.89億 +9.7% | 26.4億 +8.2% | |
| 2021/03 | 5.43億 +7.7% | 6.87億 -7.9% | 5.87億 -1.5% | 7.21億 -8.6% | 25.4億 -3.7% | |
| 2022/03 | 5.83億 +7.4% | 7.46億 +8.6% | 6.14億 +4.6% | 7.67億 +6.4% | 27.1億 +6.8% | |
| 2023/03 | 5.41億 -7.2% | 8.05億 +7.9% | 7.02億 +14.3% | 8.53億 +11.2% | 29億 +7% | |
| 2024/03 *ヶ月 | 7.23億 +33.6% | 9.43億 +17.1% | 7.8億 +11.1% | - | - | |
| 原価率 | 2019/03 | 92.3% -0.6% | 90.6% +0.4% | 92.5% -0.1% | 91.1% +0.5% | 91.6% +0.1% |
| 2020/03 | 92.7% +0.4% | 91.2% +0.6% | 92.2% -0.3% | 90.4% -0.7% | 91.6% ±0% | |
| 2021/03 | 92% -0.7% | 90.8% -0.4% | 92.1% -0.1% | 90.9% +0.5% | 91.5% -0.1% | |
| 2022/03 | 91.5% -0.5% | 89.9% -0.9% | 91.9% -0.2% | 90.7% -0.2% | 91% -0.5% | |
| 2023/03 | 92.4% +0.9% | 90.1% +0.2% | 91.7% -0.2% | 90.7% ±0% | 91.2% +0.2% | |
| 2024/03 *ヶ月 | 90.8% -1.6% | 89.7% -0.4% | 91.6% -0.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 住宅設備機器類 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 48.6億 +0.5% | 51.7億 +1% | 58.9億 +1.9% | 57億 -0.8% | 216億 +0.7% |
| 2020/03 | 48.6億 ±0% | 56.9億 +10.1% | 61.5億 +4.5% | 59.3億 +3.9% | 226億 +4.7% | |
| 2021/03 | 46.3億 -4.6% | 56.8億 -0.3% | 65.1億 +5.8% | 61億 +3% | 229億 +1.3% | |
| 2022/03 | 53.3億 +14.9% | 61.1億 +7.6% | 63.7億 -2.3% | 65.2億 +6.8% | 243億 +6.1% | |
| 2023/03 | 62.9億 +18.2% | 67.3億 +10.2% | 70.5億 +10.7% | 69.3億 +6.3% | 270億 +11% | |
| 2024/03 *ヶ月 | 58.6億 -6.9% | 65.9億 -2% | 77.8億 +10.4% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 4.06億 +3.6% | 4.71億 +4.2% | 4.67億 -1.7% | 4.98億 +0.6% | 18.4億 +1.5% |
| 2020/03 | 4.05億 -0.2% | 5.12億 +8.7% | 4.87億 +4.3% | 5.65億 +13.5% | 19.7億 +6.9% | |
| 2021/03 | 4.32億 +6.7% | 5.15億 +0.6% | 5.1億 +4.7% | 5.86億 +3.7% | 20.4億 +3.8% | |
| 2022/03 | 4.65億 +7.6% | 6.2億 +20.4% | 4.92億 -3.5% | 6.33億 +8% | 22.1億 +8.2% | |
| 2023/03 | 5.65億 +21.5% | 7.01億 +13.1% | 5.75億 +16.9% | 6.86億 +8.4% | 25.3億 +14.3% | |
| 2024/03 *ヶ月 | 5.08億 -10.1% | 5.98億 -14.7% | 6.7億 +16.5% | - | - | |
| 原価率 | 2019/03 | 91.6% -0.3% | 90.9% -0.3% | 92.1% +0.3% | 91.3% -0.1% | 91.5% -0.1% |
| 2020/03 | 91.7% +0.1% | 91% +0.1% | 92.1% ±0% | 90.5% -0.8% | 91.3% -0.2% | |
| 2021/03 | 90.7% -1% | 90.9% -0.1% | 92.2% +0.1% | 90.4% -0.1% | 91.1% -0.2% | |
| 2022/03 | 91.3% +0.6% | 89.8% -1.1% | 92.3% +0.1% | 90.3% -0.1% | 90.9% -0.2% | |
| 2023/03 | 91% -0.3% | 89.6% -0.2% | 91.8% -0.5% | 90.1% -0.2% | 90.6% -0.3% | |
| 2024/03 *ヶ月 | 91.3% +0.3% | 90.9% +1.3% | 91.4% -0.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 3.59億 -13.9% | 3.39億 -8.6% | 4.09億 +3% | 3.72億 +3% | 14.8億 -4.3% |
| 2020/03 | 5.42億 +51% | 3.73億 +10% | 4.22億 +3.2% | 4億 +7.5% | 17.4億 +17.4% | |
| 2021/03 | 3.39億 -37.5% | 2.46億 -34% | 3.28億 -22.3% | 3.57億 -10.8% | 12.7億 -26.9% | |
| 2022/03 | 3.72億 +9.7% | 5.12億 +108.1% | 3.61億 +10.1% | 2.98億 -16.5% | 15.4億 +21.5% | |
| 2023/03 | 4.3億 +15.6% | 4.41億 -13.9% | 4.81億 +33.2% | 4.12億 +38.3% | 17.6億 +14.3% | |
| 2024/03 *ヶ月 | 4.51億 +4.9% | 2.6億 -41% | 3.89億 -19.1% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 143百万 -11.7% | 114百万 -5.8% | 145百万 +2.8% | 114百万 -3.4% | 516百万 -4.8% |
| 2020/03 | 206百万 +44.1% | 125百万 +9.6% | 156百万 +7.6% | 141百万 +23.7% | 628百万 +21.7% | |
| 2021/03 | 67百万 -67.5% | 46百万 -63.2% | 35百万 -77.6% | -28百万 赤字 | 120百万 -80.9% | |
| 2022/03 | 37百万 -44.8% | 30百万 -34.8% | 23百万 -34.3% | 22百万 | 112百万 -6.7% | |
| 2023/03 | 50百万 +35.1% | 29百万 -3.3% | 21百万 -8.7% | -13百万 赤字 | 87百万 -22.3% | |
| 2024/03 *ヶ月 | 37百万 -26% | -41百万 赤字 | -13百万 赤字 | - | - | |
| 原価率 | 2019/03 | 60.2% -1% | 66.4% -1% | 64.5% ±0% | 69.4% +2.1% | 65.1% +0.2% |
| 2020/03 | 62% +1.8% | 66.5% +0.1% | 63% -1.5% | 64.8% -4.6% | 63.8% -1.3% | |
| 2021/03 | 80.2% +18.2% | 81.3% +14.8% | 89.3% +26.3% | 107.8% +43% | 90.6% +26.8% | |
| 2022/03 | 90.1% +9.9% | 94.1% +12.8% | 93.6% +4.3% | 92.6% -15.2% | 92.7% +2.1% | |
| 2023/03 | 88.4% -1.7% | 93.4% -0.7% | 95.6% +2% | 103.2% +10.6% | 95.1% +2.4% | |
| 2024/03 *ヶ月 | 91.8% +3.4% | 115.8% +22.4% | 103.3% +7.7% | - | - | |