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 | 欧米 | 日本 | 中国 | その他アジア |
|---|---|---|---|---|---|
| 売上高 | 2019/03 | 120億 +24.1% | 961億 -10.8% | 420億 -7.3% | 332億 -0.7% |
| 2020/03 | 101億 -16% | 982億 +2.2% | 331億 -21.4% | 343億 +3.2% | |
| 2021/03 | 83.5億 -17% | 1036億 +5.5% | 368億 +11.2% | 315億 -8.4% | |
| 2022/03 | 91.4億 +9.5% | 1091億 +5.3% | 503億 +36.6% | 321億 +2.2% | |
| 2023/03 | 177億 +93.5% | 1334億 +22.2% | 541億 +7.6% | 347億 +7.9% | |
| 科目 | 年度 | 欧米 | 日本 | 中国 | その他アジア |
| 営業利益 | 2019/03 | 395百万 +5.1% | 29.5億 +6.4% | 13.5億 -13.6% | 11.9億 -6.6% |
| 2020/03 | 355百万 -10.1% | 21.7億 -26.4% | 8.27億 -38.8% | 10.9億 -8.7% | |
| 2021/03 | 261百万 -26.5% | 24.7億 +13.9% | 14.2億 +72.2% | 8.54億 -21.4% | |
| 2022/03 | 140百万 -46.4% | 40.6億 +64.4% | 20.3億 +42.8% | 15.3億 +79.6% | |
| 2023/03 | 558百万 +298.6% | 49億 +20.7% | 38.7億 +90.3% | 16.3億 +6.1% | |
| 科目 | 年度 | 欧米 | 日本 | 中国 | その他アジア |
| 営業利益率 | 2019/03 | 3.3% -0.6% | 3.1% +0.5% | 3.2% -0.2% | 3.6% -0.2% |
| 2020/03 | 3.5% +0.2% | 2.2% -0.9% | 2.5% -0.7% | 3.2% -0.4% | |
| 2021/03 | 3.1% -0.4% | 2.4% +0.2% | 3.9% +1.4% | 2.7% -0.5% | |
| 2022/03 | 1.5% -1.6% | 3.7% +1.3% | 4% +0.1% | 4.8% +2.1% | |
| 2023/03 | 3.2% +1.7% | 3.7% ±0% | 7.2% +3.2% | 4.7% -0.1% | |
| 科目 | 年度 | 欧米 | 日本 | 中国 | その他アジア |
| 固定資産増加額 | 2019/03 | 14百万 +366.7% | 2.01億 +95.1% | 70百万 +32.1% | 42百万 +68% |
| 2020/03 | 7百万 -50% | 7.94億 +295% | 55百万 -21.4% | 28百万 -33.3% | |
| 2021/03 | 10百万 +42.9% | 3.84億 -51.6% | 58百万 +5.5% | 4百万 -85.7% | |
| 2022/03 | 13百万 +30% | 7.71億 +100.8% | 62百万 +6.9% | 27百万 +575% | |
| 2023/03 | 18百万 +38.5% | 7.88億 +2.2% | 89百万 +43.5% | 28百万 +3.7% | |
| 科目 | 年度 | 欧米 | 日本 | 中国 | その他アジア |
| 従業員数 | 2019/03 | 42 | 446 | 469 | 192 |
| 2020/03 | 46 +9.5% | 480 +7.6% | 456 -2.8% | 198 +3.1% | |
| 2021/03 | 47 +2.2% | 482 +0.4% | 436 -4.4% | 192 -3% | |
| 2022/03 | 48 +2.1% | 494 +2.5% | 430 -1.4% | 193 +0.5% | |
| 2023/03 | 56 +16.7% | 497 +0.6% | 427 -0.7% | 204 +5.7% | |
| 科目 | 年度 | 欧米 | 日本 | 中国 | その他アジア |
| 資産 | 2019/03 | 39.4億 +31% | 711億 +1.4% | 216億 +2.3% | 143億 -0.3% |
| 2020/03 | 36億 -8.7% | 748億 +5.2% | 153億 -29.4% | 137億 -4.3% | |
| 2021/03 | 38.1億 +5.8% | 827億 +10.6% | 190億 +24.6% | 135億 -1.5% | |
| 2022/03 | 49億 +28.8% | 920億 +11.2% | 241億 +26.7% | 151億 +12.3% | |
| 2023/03 | 64.3億 +31.1% | 863億 -6.1% | 224億 -6.9% | 143億 -5.1% | |
| 科目 | 年度 | 欧米 | 日本 | 中国 | その他アジア |
| 減損損失 | 2019/03 | - | 24百万 | - | - |
| 2020/03 | - | 32百万 +33.3% | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | 207百万 | - | |
| 2023/03 | - | 43百万 | - | - | |
| 科目 | 年度 | 欧米 | 日本 | 中国 | その他アジア |
| 持分法適用会社への投資額 | 2019/03 | - | - | - | 46百万 +2.2% |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 科目 | 年度 | 欧米 | 日本 | 中国 | その他アジア |
| のれん | 2019/03 | - | - | - | - |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 科目 | 年度 | 欧米 | 日本 | 中国 | その他アジア |
| のれん償却額 | 2019/03 | - | - | - | - |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 欧米 | ||||||
| 売上高 2Q3Q | 2019/03 | 25.3億 +12.6% | 28.4億 +17.8% | 36.1億 +42.3% | 29.9億 +22.2% | 120億 +24.1% |
| 2020/03 | 32.3億 +27.9% | 37.2億 +30.7% | 23.6億 -34.6% | 7.49億 -75% | 101億 -16% | |
| 2021/03 | 14.4億 -55.5% | 22.7億 -38.9% | 23.6億 ±0% | 22.8億 +204.1% | 83.5億 -17% | |
| 2022/03 | 19.4億 +35.2% | 21.9億 -3.7% | 23.7億 +0.3% | 26.4億 +15.9% | 91.4億 +9.5% | |
| 2023/03 | 36.2億 +86.2% | 45.9億 +109.6% | 50.4億 +112.6% | 44.5億 +68.4% | 177億 +93.5% | |
| 2024/03 | 44.3億 +22.5% | 50.1億 +9.2% | 42億 -16.7% | - | - | |
| 営業利益 2Q3Q | 2019/03 | 97百万 +34.7% | 77百万 -12.5% | 125百万 +8.7% | 96百万 -5% | 395百万 +5.1% |
| 2020/03 | 83百万 -14.4% | 101百万 +31.2% | 83百万 -33.6% | 88百万 -8.3% | 355百万 -10.1% | |
| 2021/03 | 28百万 -66.3% | 91百万 -9.9% | 106百万 +27.7% | 36百万 -59.1% | 261百万 -26.5% | |
| 2022/03 | 20百万 -28.6% | 13百万 -85.7% | 43百万 -59.4% | 64百万 +77.8% | 140百万 -46.4% | |
| 2023/03 | 79百万 +295% | 157百万 +999.99% | 135百万 +214% | 187百万 +192.2% | 558百万 +298.6% | |
| 2024/03 | 188百万 +138% | 219百万 +39.5% | 165百万 +22.2% | - | - | |
| 営業利益率 | 2019/03 | 3.8% +0.6% | 2.7% -0.9% | 3.5% -1% | 3.2% -0.9% | 3.3% -0.6% |
| 2020/03 | 2.6% -1.2% | 2.7% ±0% | 3.5% ±0% | 11.7% +8.5% | 3.5% +0.2% | |
| 2021/03 | 1.9% -0.7% | 4% +1.3% | 4.5% +1% | 1.6% -10.1% | 3.1% -0.4% | |
| 2022/03 | 1% -0.9% | 0.6% -3.4% | 1.8% -2.7% | 2.4% +0.8% | 1.5% -1.6% | |
| 2023/03 | 2.2% +1.2% | 3.4% +2.8% | 2.7% +0.9% | 4.2% +1.8% | 3.2% +1.7% | |
| 2024/03 | 4.2% +2% | 4.4% +1% | 3.9% +1.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 2Q3Q | 2019/03 | 220億 -23.5% | 236億 -17.4% | 264億 +0.4% | 241億 ±0% | 961億 -10.8% |
| 2020/03 | 220億 -0.1% | 240億 +1.7% | 263億 -0.4% | 259億 +7.4% | 982億 +2.2% | |
| 2021/03 | 245億 +11.2% | 259億 +7.9% | 255億 -3.2% | 278億 +7.4% | 1036億 +5.5% | |
| 2022/03 | 242億 -1.3% | 241億 -6.8% | 293億 +15% | 315億 +13.5% | 1091億 +5.3% | |
| 2023/03 | 312億 +29.1% | 346億 +43.4% | 346億 +18.2% | 329億 +4.4% | 1334億 +22.2% | |
| 2024/03 | 288億 -7.8% | 278億 -19.7% | 262億 -24.3% | - | - | |
| 営業利益 2Q3Q | 2019/03 | 5.76億 -6.3% | 6.55億 -15.3% | 9.66億 +21.1% | 7.49億 +28.5% | 29.5億 +6.4% |
| 2020/03 | 4.92億 -14.6% | 3.96億 -39.5% | 5.77億 -40.3% | 7.04億 -6% | 21.7億 -26.4% | |
| 2021/03 | 3.26億 -33.7% | 4.9億 +23.7% | 6.9億 +19.6% | 9.64億 +36.9% | 24.7億 +13.9% | |
| 2022/03 | 8.89億 +172.7% | 8.69億 +77.3% | 10.4億 +50.4% | 12.6億 +31.1% | 40.6億 +64.4% | |
| 2023/03 | 14.5億 +63.3% | 15.9億 +82.5% | 13.8億 +32.9% | 4.82億 -61.9% | 49億 +20.7% | |
| 2024/03 | 4.64億 -68% | 8.88億 -44% | 6.85億 -50.4% | - | - | |
| 営業利益率 | 2019/03 | 2.6% +0.5% | 2.8% +0.1% | 3.7% +0.7% | 3.1% +0.7% | 3.1% +0.5% |
| 2020/03 | 2.2% -0.4% | 1.7% -1.1% | 2.2% -1.5% | 2.7% -0.4% | 2.2% -0.9% | |
| 2021/03 | 1.3% -0.9% | 1.9% +0.2% | 2.7% +0.5% | 3.5% +0.8% | 2.4% +0.2% | |
| 2022/03 | 3.7% +2.4% | 3.6% +1.7% | 3.5% +0.8% | 4% +0.5% | 3.7% +1.3% | |
| 2023/03 | 4.7% +1% | 4.6% +1% | 4% +0.5% | 1.5% -2.5% | 3.7% ±0% | |
| 2024/03 | 1.6% -3.1% | 3.2% -1.4% | 2.6% -1.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 2Q3Q | 2019/03 | 98.7億 -14.1% | 117億 -13.4% | 117億 +1.6% | 87.4億 -0.8% | 420億 -7.3% |
| 2020/03 | 88.8億 -10% | 91.1億 -22.2% | 85.4億 -27.2% | 65.4億 -25.2% | 331億 -21.4% | |
| 2021/03 | 72.2億 -18.7% | 96.6億 +6.1% | 104億 +21.5% | 95.2億 +45.6% | 368億 +11.2% | |
| 2022/03 | 114億 +58.1% | 128億 +32.9% | 134億 +29.4% | 126億 +32.1% | 503億 +36.6% | |
| 2023/03 | 135億 +18.5% | 163億 +26.8% | 138億 +2.5% | 105億 -16.5% | 541億 +7.6% | |
| 2024/03 | 108億 -20.3% | 112億 -31.2% | 96.1億 -30.2% | - | - | |
| 営業利益 2Q3Q | 2019/03 | 3.6億 +51.3% | 4.43億 -19.7% | 3.12億 -36.6% | 2.36億 -16.3% | 13.5億 -13.6% |
| 2020/03 | 2.8億 -22.2% | 2.87億 -35.2% | 1.95億 -37.5% | 0.65億 -72.5% | 8.27億 -38.8% | |
| 2021/03 | 2.37億 -15.4% | 4.1億 +42.9% | 4.45億 +128.2% | 3.32億 +410.8% | 14.2億 +72.2% | |
| 2022/03 | 3.92億 +65.4% | 4.51億 +10% | 5.1億 +14.6% | 6.81億 +105.1% | 20.3億 +42.8% | |
| 2023/03 | 6.87億 +75.3% | 11.2億 +148.3% | 12.6億 +146.3% | 8.08億 +18.6% | 38.7億 +90.3% | |
| 2024/03 | 7.89億 +14.8% | 7.52億 -32.9% | 5.47億 -56.4% | - | - | |
| 営業利益率 | 2019/03 | 3.6% +1.5% | 3.8% -0.3% | 2.7% -1.6% | 2.7% -0.5% | 3.2% -0.2% |
| 2020/03 | 3.2% -0.4% | 3.2% -0.6% | 2.3% -0.4% | 1% -1.7% | 2.5% -0.7% | |
| 2021/03 | 3.3% +0.1% | 4.2% +1% | 4.3% +2% | 3.5% +2.5% | 3.9% +1.4% | |
| 2022/03 | 3.4% +0.1% | 3.5% -0.7% | 3.8% -0.5% | 5.4% +1.9% | 4% +0.1% | |
| 2023/03 | 5.1% +1.7% | 6.9% +3.4% | 9.1% +5.3% | 7.7% +2.3% | 7.2% +3.2% | |
| 2024/03 | 7.3% +2.2% | 6.7% -0.2% | 5.7% -3.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他アジア | ||||||
| 売上高 2Q3Q | 2019/03 | 81.3億 -2.2% | 89.2億 +1.5% | 86.4億 +0.3% | 75.6億 -2.5% | 332億 -0.7% |
| 2020/03 | 84.2億 +3.6% | 86.8億 -2.7% | 91.5億 +5.9% | 80.7億 +6.8% | 343億 +3.2% | |
| 2021/03 | 65.2億 -22.6% | 76.8億 -11.5% | 83.1億 -9.2% | 89.5億 +10.9% | 315億 -8.4% | |
| 2022/03 | 75億 +15.1% | 74.9億 -2.5% | 87.1億 +4.8% | 84.4億 -5.7% | 321億 +2.2% | |
| 2023/03 | 92.8億 +23.7% | 101億 +34.7% | 83.1億 -4.6% | 70億 -17% | 347億 +7.9% | |
| 2024/03 | 67.6億 -27.1% | 74億 -26.6% | 77.6億 -6.6% | - | - | |
| 営業利益 2Q3Q | 2019/03 | 2.57億 -27.8% | 3.68億 -3.2% | 3.35億 -1.5% | 2.3億 +16.2% | 11.9億 -6.6% |
| 2020/03 | 2.53億 -1.6% | 3.22億 -12.5% | 2.94億 -12.2% | 2.18億 -5.2% | 10.9億 -8.7% | |
| 2021/03 | 1.07億 -57.7% | 2.65億 -17.7% | 2.39億 -18.7% | 2.43億 +11.5% | 8.54億 -21.4% | |
| 2022/03 | 3.29億 +207.5% | 4.22億 +59.2% | 4.27億 +78.7% | 3.56億 +46.5% | 15.3億 +79.6% | |
| 2023/03 | 4.03億 +22.5% | 4.82億 +14.2% | 3.72億 -12.9% | 3.71億 +4.2% | 16.3億 +6.1% | |
| 2024/03 | 3.41億 -15.4% | 4.06億 -15.8% | 4.42億 +18.8% | - | - | |
| 営業利益率 | 2019/03 | 3.2% -1.1% | 4.1% -0.2% | 3.9% ±0% | 3% +0.4% | 3.6% -0.2% |
| 2020/03 | 3% -0.2% | 3.7% -0.4% | 3.2% -0.7% | 2.7% -0.3% | 3.2% -0.4% | |
| 2021/03 | 1.6% -1.4% | 3.5% -0.2% | 2.9% -0.3% | 2.7% ±0% | 2.7% -0.5% | |
| 2022/03 | 4.4% +2.8% | 5.6% +2.1% | 4.9% +2% | 4.2% +1.5% | 4.8% +2.1% | |
| 2023/03 | 4.3% -0.1% | 4.8% -0.8% | 4.5% -0.4% | 5.3% +1.1% | 4.7% -0.1% | |
| 2024/03 | 5% +0.7% | 5.5% +0.7% | 5.7% +1.2% | - | - | |