日本エム・ディ・エム（7600）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 | 米国 | 日本 |
|---|---|---|---|
| 売上高 | 2013/03 | 18.6億 | 62.8億 |
| 2014/03 | 27.9億 +50.2% | 66.7億 +6.3% | |
| 2015/03 | 37億 +32.9% | 81.5億 +22.1% | |
| 2016/03 | 42.9億 +15.9% | 87.3億 +7.1% | |
| 2017/03 | 45.7億 +6.4% | 90.6億 +3.8% | |
| 2018/03 | 52.6億 +15.2% | 95.5億 +5.3% | |
| 2019/03 | 65.7億 +24.8% | 102億 +6.5% | |
| 2020/03 | 71.6億 +9.1% | 109億 +7.5% | |
| 2021/03 | 56.7億 -20.8% | 111億 +1.3% | |
| 2022/03 | 70.7億 +24.6% | 121億 +9.6% | |
| 2023/03 | 89.5億 +26.6% | 124億 +1.9% | |
| 2024/03 | 102億 +13.7% | 130億 +5.2% | |
| 2025/03 | 115億 +12.8% | 136億 +4.8% | |
| 2026/03 | 108億 -5.9% | 131億 -3.8% | |
| 科目 | 年度 | 米国 | 日本 |
| 営業利益 | 2013/03 | 4.47億 | -2.77億 |
| 2014/03 | 6.28億 +40.6% | 1.86億 | |
| 2015/03 | 5.4億 -14.1% | 5.5億 +196.1% | |
| 2016/03 | 7億 +29.8% | 9.93億 +80.7% | |
| 2017/03 | 4.94億 -29.4% | 10.6億 +7% | |
| 2018/03 | 10億 +103% | 9.6億 -9.6% | |
| 2019/03 | 10.4億 +3.7% | 11.1億 +16.1% | |
| 2020/03 | 13.9億 +33.3% | 11.8億 +5.6% | |
| 2021/03 | 8.27億 -40.3% | 13.9億 +18.2% | |
| 2022/03 | 8.39億 +1.4% | 18.4億 +32.6% | |
| 2023/03 | 6.48億 -22.8% | 12.3億 -33.2% | |
| 2024/03 | 6.37億 -1.8% | 10.9億 -11.2% | |
| 2025/03 | 5.9億 -7.3% | 7.95億 -27.3% | |
| 2026/03 | -0.84億 赤字 | 7.18億 -9.7% | |
| 科目 | 年度 | 米国 | 日本 |
| 営業利益率 | 2013/03 | 24.1% | -4.4% |
| 2014/03 | 22.5% -1.6% | 2.8% | |
| 2015/03 | 14.6% -7.9% | 6.7% +3.9% | |
| 2016/03 | 16.3% +1.7% | 11.4% +4.7% | |
| 2017/03 | 10.8% -5.5% | 11.7% +0.3% | |
| 2018/03 | 19.1% +8.3% | 10.1% -1.6% | |
| 2019/03 | 15.8% -3.3% | 11% +0.9% | |
| 2020/03 | 19.4% +3.6% | 10.8% -0.2% | |
| 2021/03 | 14.6% -4.8% | 12.6% +1.8% | |
| 2022/03 | 11.9% -2.7% | 15.2% +2.6% | |
| 2023/03 | 7.2% -4.7% | 10% -5.2% | |
| 2024/03 | 6.3% -0.9% | 8.4% -1.6% | |
| 2025/03 | 5.1% -1.2% | 5.8% -2.6% | |
| 2026/03 | -0.8% 赤字 | 5.5% -0.3% | |
| 科目 | 年度 | 米国 | 日本 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 425百万 | 59百万 | |
| 2020/03 | 438百万 +3.2% | 32百万 -45.9% | |
| 2021/03 | 420百万 -4.2% | 47百万 +45.4% | |
| 2022/03 | 466百万 +10.9% | 20百万 -57.8% | |
| 2023/03 | 627百万 +34.6% | 36百万 +83% | |
| 2024/03 | 829百万 +32.3% | 44百万 +21.8% | |
| 2025/03 | 905百万 +9.2% | 54百万 +22.7% | |
| 2026/03 | 818百万 -9.6% | 45百万 -16.7% | |
| 科目 | 年度 | 米国 | 日本 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 11.6億 | 9.16億 | |
| 2020/03 | 7.51億 -35.1% | 10.6億 +15.8% | |
| 2021/03 | 7.04億 -6.3% | 7.13億 -32.8% | |
| 2022/03 | 6.16億 -12.5% | 10.5億 +47% | |
| 2023/03 | 7.08億 +14.9% | 6.08億 -42% | |
| 2024/03 | 12.2億 +72.7% | 6.93億 +14% | |
| 2025/03 | 11.4億 -6.9% | 5.28億 -23.8% | |
| 2026/03 | 19.8億 +74.1% | 3.28億 -37.9% | |
| 科目 | 年度 | 米国 | 日本 |
| 固定資産増加額 | 2013/03 | 6.75億 | 10.3億 |
| 2014/03 | 6.56億 -2.9% | 6.97億 -32.3% | |
| 2015/03 | 6.74億 +2.8% | 4.97億 -28.7% | |
| 2016/03 | 7.64億 +13.4% | 12.8億 +157.5% | |
| 2017/03 | 7.63億 -0.2% | 3.64億 -71.6% | |
| 2018/03 | 4.6億 -39.6% | 5.86億 +61.1% | |
| 2019/03 | 11.9億 +158.5% | 9.17億 +56.5% | |
| 2020/03 | 8.06億 -32.3% | 10.6億 +15.8% | |
| 2021/03 | 7.05億 -12.5% | 7.98億 -24.8% | |
| 2022/03 | 6.17億 -12.5% | 11.9億 +49.1% | |
| 2023/03 | 7.09億 +14.9% | 6.04億 -49.2% | |
| 2024/03 | 12.2億 +72.6% | 7.7億 +27.5% | |
| 2025/03 | 11.4億 -6.8% | 5.47億 -28.9% | |
| 2026/03 | 19.8億 +74.1% | 3.62億 -33.8% | |
| 科目 | 年度 | 米国 | 日本 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 158 | 246 | |
| 2020/03 | 184 +16.5% | 258 +4.9% | |
| 2021/03 | 188 +2.2% | 261 +1.2% | |
| 2022/03 | 187 -0.5% | 287 +10% | |
| 2023/03 | 198 +5.9% | 290 +1% | |
| 2024/03 | 197 -0.5% | 314 +8.3% | |
| 2025/03 | 223 +13.2% | 315 +0.3% | |
| 2026/03 | 227 +1.8% | 312 -1% | |
| 科目 | 年度 | 米国 | 日本 |
| 資産 | 2013/03 | 47.5億 | 128億 |
| 2014/03 | 64.2億 +35% | 141億 +10.4% | |
| 2015/03 | 77.3億 +20.4% | 131億 -7.1% | |
| 2016/03 | 70.7億 -8.5% | 138億 +5.1% | |
| 2017/03 | 79億 +11.7% | 133億 -3.6% | |
| 2018/03 | 75.5億 -4.4% | 135億 +1.9% | |
| 2019/03 | 93.6億 +24% | 159億 +17.4% | |
| 2020/03 | 99.5億 +6.3% | 165億 +4.2% | |
| 2021/03 | 99.4億 -0.1% | 173億 +4.7% | |
| 2022/03 | 114億 +15% | 182億 +5.5% | |
| 2023/03 | 129億 +13% | 183億 +0.3% | |
| 2024/03 | 151億 +16.5% | 185億 +1.1% | |
| 2025/03 | 171億 +13.7% | 180億 -3% | |
| 2026/03 | 200億 +17% | 187億 +4.4% | |
| 科目 | 年度 | 米国 | 日本 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | 187百万 | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | 54百万 | |
| 2022/03 | - | 0.16百万 -99.7% | |
| 2023/03 | - | 0.1百万 -38.3% | |
| 2024/03 | - | 70,000 -30% | |
| 2025/03 | - | 0.12百万 +72.9% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 米国 | 日本 |
| 持分法適用会社への投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | 175百万 | - | |
| 2023/03 | 205百万 +17.2% | - | |
| 2024/03 | 158百万 -23.1% | - | |
| 2025/03 | 129百万 -18.3% | - | |
| 2026/03 | 81百万 -37.2% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 米国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.4億 | 6.79億 | 7.12億 | 7.56億 | 27.9億 |
| 2015/03 | 8.32億 +30.1% | 8.29億 +22.2% | 9.88億 +38.9% | 10.5億 +39.4% | 37億 +32.9% | |
| 2016/03 | 10.6億 +27.1% | 10.9億 +31.6% | 10.5億 +6.5% | 10.9億 +3.5% | 42.9億 +15.9% | |
| 2017/03 | 11億 +4.3% | 10.8億 -1.3% | 11.9億 +12.9% | 12億 +9.9% | 45.7億 +6.4% | |
| 2018/03 | 12億 +8.4% | 11.3億 +5% | 14.7億 +23.6% | 14.7億 +22.4% | 52.6億 +15.2% | |
| 2019/03 | 14.6億 +21.8% | 15.1億 +33.4% | 17.6億 +20.1% | 18.4億 +25.4% | 65.7億 +24.8% | |
| 2020/03 | 17.6億 +20.6% | 17.8億 +17.8% | 19.2億 +8.7% | 17.1億 -6.9% | 71.6億 +9.1% | |
| 2021/03 | 10.1億 -42.5% | 16.8億 -5.6% | 15.4億 -19.7% | 14.5億 -15.4% | 56.7億 -20.8% | |
| 2022/03 | 18.1億 +79.9% | 15.8億 -5.9% | 18.5億 +19.9% | 18.3億 +26.5% | 70.7億 +24.6% | |
| 2023/03 | 20.9億 +15.4% | 20.9億 +32.5% | 24.6億 +33.1% | 23.1億 +26% | 89.5億 +26.6% | |
| 2024/03 | 23.5億 +12.1% | 24.8億 +18.4% | 26.3億 +6.9% | 27.2億 +17.9% | 102億 +13.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.44億 | 1.96億 | 1.56億 | 0.32億 | 6.28億 |
| 2015/03 | 1.28億 -47.7% | 1.22億 -37.8% | 2.13億 +36.8% | 0.77億 +142% | 5.4億 -14.1% | |
| 2016/03 | 1.41億 +10.5% | 2.1億 +71.7% | 2.13億 -0.1% | 1.37億 +78.2% | 7億 +29.8% | |
| 2017/03 | 1.43億 +1.7% | 2.34億 +11.7% | 1.61億 -24.4% | -0.44億 赤字 | 4.94億 -29.4% | |
| 2018/03 | 2.31億 +61.2% | 2.23億 -4.9% | 3.25億 +101.9% | 2.24億 | 10億 +103% | |
| 2019/03 | 2.45億 +6% | 2.12億 -4.8% | 2.85億 -12.2% | 2.98億 +32.9% | 10.4億 +3.7% | |
| 2020/03 | 3.27億 +33.6% | 3.12億 +47.2% | 4.7億 +64.7% | 2.77億 -7.1% | 13.9億 +33.3% | |
| 2021/03 | 1.22億 -62.8% | 3.24億 +3.8% | 2.64億 -43.9% | 1.18億 -57.4% | 8.27億 -40.3% | |
| 2022/03 | 2.42億 +98.8% | 1.84億 -43.2% | 2.89億 +9.4% | 1.24億 +5.6% | 8.39億 +1.4% | |
| 2023/03 | 2.07億 -14.6% | 1.83億 -0.6% | 1.92億 -33.5% | 0.67億 -46.5% | 6.48億 -22.8% | |
| 2024/03 | 0.55億 -73.5% | 0.37億 -79.6% | 2.36億 +23% | 3.08億 +363.4% | 6.37億 -1.8% | |
| 営業利益率 | 2014/03 | 38.1% | 29% | 21.9% | 4.2% | 22.5% |
| 2015/03 | 15.3% -22.8% | 14.7% -14.3% | 21.6% -0.3% | 7.3% +3.1% | 14.6% -7.9% | |
| 2016/03 | 13.3% -2% | 19.2% +4.5% | 20.2% -1.4% | 12.6% +5.3% | 16.3% +1.7% | |
| 2017/03 | 13% -0.3% | 21.8% +2.6% | 13.5% -6.7% | -3.7% 赤字 | 10.8% -5.5% | |
| 2018/03 | 19.3% +6.3% | 19.7% -2.1% | 22.1% +8.6% | 15.3% | 19.1% +8.3% | |
| 2019/03 | 16.8% -2.5% | 14.1% -5.6% | 16.2% -5.9% | 16.2% +0.9% | 15.8% -3.3% | |
| 2020/03 | 18.6% +1.8% | 17.6% +3.5% | 24.5% +8.3% | 16.2% ±0% | 19.4% +3.6% | |
| 2021/03 | 12.1% -6.5% | 19.3% +1.7% | 17.1% -7.4% | 8.1% -8.1% | 14.6% -4.8% | |
| 2022/03 | 13.3% +1.2% | 11.7% -7.6% | 15.6% -1.5% | 6.8% -1.3% | 11.9% -2.7% | |
| 2023/03 | 9.9% -3.4% | 8.7% -3% | 7.8% -7.8% | 2.9% -3.9% | 7.2% -4.7% | |
| 2024/03 | 2.3% -7.6% | 1.5% -7.2% | 9% +1.2% | 11.3% +8.4% | 6.3% -0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 14.1億 | 14.4億 | 17.9億 | 20.4億 | 66.7億 |
| 2015/03 | 18億 +27.7% | 18.6億 +29% | 21.7億 +21.6% | 23.2億 +14% | 81.5億 +22.1% | |
| 2016/03 | 19.9億 +10.5% | 20.4億 +9.5% | 22.5億 +3.6% | 24.6億 +6% | 87.3億 +7.1% | |
| 2017/03 | 21.3億 +7% | 20.9億 +2.7% | 23.2億 +3.1% | 25.3億 +2.7% | 90.6億 +3.8% | |
| 2018/03 | 21.7億 +2.2% | 21.1億 +1.2% | 25.6億 +10.6% | 27億 +6.5% | 95.5億 +5.3% | |
| 2019/03 | 23.1億 +6.1% | 22.8億 +7.8% | 27.3億 +6.4% | 28.5億 +5.7% | 102億 +6.5% | |
| 2020/03 | 26.1億 +13% | 26.4億 +15.9% | 28.1億 +2.9% | 28.6億 +0.6% | 109億 +7.5% | |
| 2021/03 | 24億 -8% | 26.7億 +1% | 30.1億 +7.4% | 29.8億 +4.1% | 111億 +1.3% | |
| 2022/03 | 27.2億 +13.4% | 27.4億 +2.8% | 32.7億 +8.5% | 33.8億 +13.5% | 121億 +9.6% | |
| 2023/03 | 29.3億 +7.7% | 28.7億 +4.7% | 31.8億 -3% | 33.8億 -0.2% | 124億 +1.9% | |
| 2024/03 | 30.6億 +4.1% | 30.7億 +7.1% | 34.1億 +7.4% | 34.6億 +2.6% | 130億 +5.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.69億 | -0.94億 | 1.28億 | 2.2億 | 1.86億 |
| 2015/03 | 0.71億 | 0.99億 | 2.93億 +128.8% | 0.87億 -60.6% | 5.5億 +196.1% | |
| 2016/03 | 1.72億 +141.1% | 1.75億 +76.2% | 3.48億 +18.9% | 2.99億 +244.3% | 9.93億 +80.7% | |
| 2017/03 | 1.66億 -3.5% | 2.18億 +24.8% | 3.49億 +0.3% | 3.3億 +10.4% | 10.6億 +7% | |
| 2018/03 | 2.03億 +22.6% | 1.67億 -23.2% | 3.51億 +0.6% | 2.38億 -27.7% | 9.6億 -9.6% | |
| 2019/03 | 2.48億 +21.7% | 1.77億 +5.7% | 4.2億 +19.8% | 2.7億 +13.2% | 11.1億 +16.1% | |
| 2020/03 | 2.89億 +16.6% | 2.57億 +45.2% | 3.17億 -24.6% | 3.14億 +16.5% | 11.8億 +5.6% | |
| 2021/03 | 1.87億 -35.3% | 2.7億 +5.1% | 5.04億 +59.1% | 4.3億 +37% | 13.9億 +18.2% | |
| 2022/03 | 3.3億 +76.4% | 3.38億 +25.2% | 5.72億 +13.6% | 6.05億 +40.6% | 18.4億 +32.6% | |
| 2023/03 | 2.55億 -22.6% | 2.08億 -38.4% | 3.61億 -36.9% | 4.07億 -32.7% | 12.3億 -33.2% | |
| 2024/03 | 2.36億 -7.5% | 2.3億 +10.6% | 3.67億 +1.7% | 2.59億 -36.2% | 10.9億 -11.2% | |
| 営業利益率 | 2014/03 | -4.9% | -6.5% | 7.2% | 10.8% | 2.8% |
| 2015/03 | 4% | 5.3% | 13.5% +6.3% | 3.7% -7.1% | 6.7% +3.9% | |
| 2016/03 | 8.6% +4.6% | 8.6% +3.3% | 15.5% +2% | 12.1% +8.4% | 11.4% +4.7% | |
| 2017/03 | 7.8% -0.8% | 10.4% +1.8% | 15.1% -0.4% | 13% +0.9% | 11.7% +0.3% | |
| 2018/03 | 9.4% +1.6% | 7.9% -2.5% | 13.7% -1.4% | 8.8% -4.2% | 10.1% -1.6% | |
| 2019/03 | 10.7% +1.3% | 7.8% -0.1% | 15.4% +1.7% | 9.5% +0.7% | 11% +0.9% | |
| 2020/03 | 11.1% +0.4% | 9.7% +1.9% | 11.3% -4.1% | 11% +1.5% | 10.8% -0.2% | |
| 2021/03 | 7.8% -3.3% | 10.1% +0.4% | 16.7% +5.4% | 14.4% +3.4% | 12.6% +1.8% | |
| 2022/03 | 12.1% +4.3% | 12.3% +2.2% | 17.5% +0.8% | 17.9% +3.5% | 15.2% +2.6% | |
| 2023/03 | 8.7% -3.4% | 7.3% -5% | 11.4% -6.1% | 12.1% -5.8% | 10% -5.2% | |
| 2024/03 | 7.7% -1% | 7.5% +0.2% | 10.8% -0.6% | 7.5% -4.6% | 8.4% -1.6% | |
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。
