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 | 医療器材事業 | 介護用品事業 | SPD事業 |
---|---|---|---|---|
売上高 | 2019/06 | 889億 -0.6% | 21億 +3.1% | 164億 +1.3% |
2020/06 | 879億 -1.1% | 21.8億 +4.1% | 178億 +8.5% | |
2021/06 | 954億 +8.5% | 23.2億 +6.1% | 43.6億 -75.5% | |
2022/06 | 1010億 +5.9% | 23.7億 +2.4% | 45.8億 +4.9% | |
2023/06 | 1028億 +1.8% | 25.2億 +6.4% | 51.5億 +12.4% | |
科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
営業利益 | 2019/06 | 13.7億 +8% | 93百万 -19% | 77百万 +29.2% |
2020/06 | 12.5億 -8.3% | 119百万 +28.7% | 86百万 +11.7% | |
2021/06 | 14.1億 +12.7% | 145百万 +21.7% | 134百万 +54.8% | |
2022/06 | 18.9億 +33.8% | 171百万 +18% | 171百万 +27.8% | |
2023/06 | 19億 +0.4% | 201百万 +17.3% | 172百万 +0.5% | |
科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
営業利益率 | 2019/06 | 1.5% +0.1% | 4.4% -1.2% | 0.5% +0.1% |
2020/06 | 1.4% -0.1% | 5.5% +1.1% | 0.5% ±0% | |
2021/06 | 1.5% +0.1% | 6.3% +0.8% | 3.1% +2.6% | |
2022/06 | 1.9% +0.4% | 7.2% +0.9% | 3.7% +0.6% | |
2023/06 | 1.8% -0.1% | 8% +0.8% | 3.3% -0.4% | |
科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
設備投資額 | 2019/06 | 3.63億 | 21百万 | 13百万 |
2020/06 | 12.8億 +251.8% | 4百万 -81% | 7百万 -46.2% | |
2021/06 | 3.6億 -71.8% | 12百万 +200% | 35百万 +400% | |
2022/06 | 3.36億 -6.7% | - | 7百万 -80% | |
2023/06 | 2.74億 -18.5% | 6百万 | 10百万 +42.9% | |
科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
固定資産増加額 | 2019/06 | 5.85億 +52.4% | 22百万 +999.99% | 19百万 +63.6% |
2020/06 | 13.2億 +125.1% | 4.1百万 -80.8% | 30百万 +54.3% | |
2021/06 | 3.86億 -70.7% | 14百万 +234.1% | 45百万 +49.8% | |
2022/06 | 3.74億 -3.2% | 1百万 -92.7% | 12百万 -72.1% | |
2023/06 | 2.7億 -27.7% | 6.1百万 +500.9% | 15百万 +23.2% | |
科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
従業員数 | 2019/06 | 868 | 122 | 163 |
2020/06 | 892 +2.8% | 120 -1.6% | 171 +4.9% | |
2021/06 | 913 +2.4% | 131 +9.2% | 177 +3.5% | |
2022/06 | 938 +2.7% | 135 +3.1% | 175 -1.1% | |
2023/06 | 955 +1.8% | 138 +2.2% | 177 +1.1% | |
科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
平均臨時雇用人員 | 2019/06 | 108 | 2 | 105 |
2020/06 | 108 ±0% | 3 +50% | 108 +2.9% | |
2021/06 | 111 +2.8% | 2 -33.3% | 112 +3.7% | |
2022/06 | 119 +7.2% | 3 +50% | 112 ±0% | |
2023/06 | 126 +5.9% | 4 +33.3% | 108 -3.6% | |
科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
資産 | 2019/06 | 295億 +1.2% | 6.99億 -2.1% | 42.8億 +1.6% |
2020/06 | 307億 +4.2% | 8.17億 +16.8% | 47.2億 +10.2% | |
2021/06 | 338億 +10% | 8.99億 +10% | 52.4億 +11.1% | |
2022/06 | 378億 +12% | 9.83億 +9.4% | 55.3億 +5.6% | |
2023/06 | 375億 -1% | 10.9億 +10.6% | 57.3億 +3.6% | |
科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
減損損失 | 2019/06 | - | - | - |
2020/06 | 191百万 | - | - | |
2021/06 | - | - | - | |
2022/06 | - | - | - | |
2023/06 | - | - | - | |
科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
持分法適用会社への投資額 | 2019/06 | - | - | - |
2020/06 | 38百万 | - | - | |
2021/06 | 19百万 -48.5% | - | - | |
2022/06 | - | - | - | |
2023/06 | - | - | - | |
科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
のれん(相殺前) | 2019/06 | - | - | - |
2020/06 | - | - | - | |
2021/06 | - | - | - | |
2022/06 | 23百万 | - | - | |
2023/06 | 15百万 -33.3% | - | - | |
科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
のれん償却額 | 2019/06 | - | - | - |
2020/06 | - | - | - | |
2021/06 | - | - | - | |
2022/06 | - | - | - | |
2023/06 | 7.7百万 | - | - |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
医療器材事業 | ||||||
売上高 1Q2Q 3Q | 2019/06 | 204億 -6.5% | 248億 +4.9% | 224億 -4.8% | 213億 +4.3% | 889億 -0.6% |
2020/06 | 234億 +14.8% | 220億 -11.4% | 234億 +4.7% | 191億 -10.6% | 879億 -1.1% | |
2021/06 | 217億 -7.3% | 249億 +13.2% | 261億 +11.3% | 227億 +19.2% | 954億 +8.5% | |
2022/06 | 233億 +7.4% | 263億 +5.6% | 270億 +3.6% | 244億 +7.4% | 1010億 +5.9% | |
2023/06 | 245億 +5% | 255億 -3% | 272億 +0.8% | 256億 +4.9% | 1028億 +1.8% | |
2024/06 *ヶ月 | 256億 +4.6% | 280億 +9.9% | - | - | - | |
営業利益 1Q2Q 3Q | 2019/06 | 1.51億 -48.6% | 4.8億 +6.3% | 3.65億 -18.9% | 3.71億 +427% | 13.7億 +8% |
2020/06 | 3.92億 +160% | 2.06億 -57% | 4.42億 +21.2% | 2.13億 -42.6% | 12.5億 -8.3% | |
2021/06 | 0.97億 -75.4% | 4.71億 +128.1% | 6.77億 +53.2% | 1.68億 -21.3% | 14.1億 +12.7% | |
2022/06 | 2.31億 +139.1% | 4.89億 +4% | 8.12億 +19.8% | 3.57億 +112.8% | 18.9億 +33.8% | |
2023/06 | 3.47億 +50.3% | 3.88億 -20.6% | 6.42億 -20.8% | 5.19億 +45.5% | 19億 +0.4% | |
2024/06 *ヶ月 | 2.11億 -39.2% | 4.58億 +17.9% | - | - | - | |
営業利益率 | 2019/06 | 0.7% -0.6% | 1.9% ±0% | 1.6% -0.3% | 1.7% +1.4% | 1.5% +0.1% |
2020/06 | 1.7% +1% | 0.9% -1% | 1.9% +0.3% | 1.1% -0.6% | 1.4% -0.1% | |
2021/06 | 0.4% -1.3% | 1.9% +1% | 2.6% +0.7% | 0.7% -0.4% | 1.5% +0.1% | |
2022/06 | 1% +0.6% | 1.9% ±0% | 3% +0.4% | 1.5% +0.8% | 1.9% +0.4% | |
2023/06 | 1.4% +0.4% | 1.5% -0.4% | 2.4% -0.6% | 2% +0.5% | 1.8% -0.1% | |
2024/06 *ヶ月 | 0.8% -0.6% | 1.6% +0.1% | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
介護用品事業 | ||||||
売上高 1Q2Q 3Q | 2019/06 | 5.15億 +3.9% | 5.24億 +4.5% | 5.29億 +4.6% | 5.27億 -0.4% | 21億 +3.1% |
2020/06 | 5.65億 +9.6% | 5.39億 +2.9% | 5.36億 +1.3% | 5.42億 +2.8% | 21.8億 +4.1% | |
2021/06 | 5.61億 -0.7% | 6.06億 +12.3% | 5.71億 +6.6% | 5.78億 +6.5% | 23.2億 +6.1% | |
2022/06 | 5.82億 +3.8% | 6.04億 -0.3% | 5.85億 +2.3% | 6.01億 +4% | 23.7億 +2.4% | |
2023/06 | 6.16億 +5.8% | 6.3億 +4.4% | 6.27億 +7.3% | 6.5億 +8.3% | 25.2億 +6.4% | |
2024/06 *ヶ月 | 6.56億 +6.5% | 6.61億 +4.8% | - | - | - | |
営業利益 1Q2Q 3Q | 2019/06 | 24百万 +8.9% | 25百万 +7.3% | 16百万 -30.4% | 27百万 -40.2% | 93百万 -19% |
2020/06 | 22百万 -7.4% | 32百万 +25.6% | 33百万 +104.6% | 32百万 +18.5% | 119百万 +28.7% | |
2021/06 | 29百万 +29.3% | 41百万 +27.8% | 41百万 +22.8% | 35百万 +9.2% | 145百万 +21.7% | |
2022/06 | 39百万 +36.3% | 46百万 +12.3% | 47百万 +15.5% | 40百万 +12.4% | 171百万 +18% | |
2023/06 | 47百万 +19.4% | 45百万 -1.6% | 50百万 +6.5% | 60百万 +50% | 201百万 +17.3% | |
2024/06 *ヶ月 | 56百万 +20.2% | 46百万 +1.6% | - | - | - | |
営業利益率 | 2019/06 | 4.6% +0.2% | 4.8% +0.1% | 3.1% -1.5% | 5.2% -3.4% | 4.4% -1.2% |
2020/06 | 3.9% -0.7% | 5.9% +1.1% | 6.2% +3.1% | 6% +0.8% | 5.5% +1.1% | |
2021/06 | 5.1% +1.2% | 6.7% +0.8% | 7.1% +0.9% | 6.1% +0.1% | 6.3% +0.8% | |
2022/06 | 6.7% +1.6% | 7.6% +0.9% | 8% +0.9% | 6.6% +0.5% | 7.2% +0.9% | |
2023/06 | 7.6% +0.9% | 7.1% -0.5% | 8% ±0% | 9.2% +2.6% | 8% +0.8% | |
2024/06 *ヶ月 | 8.6% +1% | 6.9% -0.2% | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
SPD事業 | ||||||
売上高 1Q2Q 3Q | 2019/06 | 38.7億 -1.2% | 42.8億 +2% | 39.6億 -2.2% | 43.3億 +6.4% | 164億 +1.3% |
2020/06 | 43.7億 +13.1% | 46.8億 +9.3% | 44.3億 +12% | 43.3億 +0.2% | 178億 +8.5% | |
2021/06 | 9.97億 -77.2% | 11.1億 -76.2% | 11.1億 -75.1% | 11.5億 -73.5% | 43.6億 -75.5% | |
2022/06 | 11.2億 +12.5% | 11.4億 +2.6% | 11.4億 +2.8% | 11.8億 +2.6% | 45.8億 +4.9% | |
2023/06 | 12.1億 +8% | 12.9億 +13.4% | 12.9億 +13.4% | 13.6億 +14.9% | 51.5億 +12.4% | |
2024/06 *ヶ月 | 12.3億 +1.2% | 13億 +0.3% | - | - | - | |
営業利益 1Q2Q 3Q | 2019/06 | 7.8百万 -62% | 25百万 +99.7% | 23百万 +20% | 21百万 +197% | 77百万 +29.2% |
2020/06 | 18百万 +126.7% | 23百万 -10.3% | 29百万 +23% | 17百万 -17.6% | 86百万 +11.7% | |
2021/06 | 38百万 +114.1% | 36百万 +58.9% | 46百万 +60.5% | 13百万 -22.4% | 134百万 +54.8% | |
2022/06 | 28百万 -27.1% | 34百万 -6.8% | 57百万 +22% | 53百万 +302.9% | 171百万 +27.8% | |
2023/06 | 47百万 +71.9% | 50百万 +48.9% | 50百万 -11% | 24百万 -55.5% | 172百万 +0.5% | |
2024/06 *ヶ月 | 27百万 -43.7% | 26百万 -49.2% | - | - | - | |
営業利益率 | 2019/06 | 0.2% -0.3% | 0.6% +0.3% | 0.6% +0.1% | 0.5% +0.3% | 0.5% +0.1% |
2020/06 | 0.4% +0.2% | 0.5% -0.1% | 0.7% +0.1% | 0.4% -0.1% | 0.5% ±0% | |
2021/06 | 3.8% +3.4% | 3.3% +2.8% | 4.2% +3.5% | 1.1% +0.7% | 3.1% +2.6% | |
2022/06 | 2.5% -1.3% | 3% -0.3% | 5% +0.8% | 4.5% +3.4% | 3.7% +0.6% | |
2023/06 | 3.9% +1.4% | 3.9% +0.9% | 3.9% -1.1% | 1.7% -2.8% | 3.3% -0.4% | |
2024/06 *ヶ月 | 2.2% -1.7% | 2% -1.9% | - | - | - |