トーメンデバイス（2737）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 | 海外 | 日本 | セグメント計 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 430億 | 946億 | 1375億 |
| 2014/03 | 875億 +103.4% | 872億 -7.8% | 1747億 +27% | |
| 2015/03 | 809億 -7.5% | 910億 +4.4% | 1719億 -1.6% | |
| 2016/03 | 996億 +23.2% | 898億 -1.4% | 1894億 +10.2% | |
| 2017/03 | 813億 -18.4% | 754億 -16% | 1567億 -17.3% | |
| 2018/03 | 1143億 +40.6% | 833億 +10.5% | 1976億 +26.1% | |
| 2019/03 | 1257億 +10% | 920億 +10.4% | 2176億 +10.2% | |
| 2020/03 | 1654億 +31.6% | 949億 +3.2% | 2604億 +19.6% | |
| 2021/03 | 1860億 +12.4% | 1164億 +22.6% | 3024億 +16.1% | |
| 2022/03 | 2944億 +58.3% | 1684億 +44.7% | 4628億 +53.1% | |
| 2023/03 | 2671億 -9.3% | 1505億 -10.7% | 4176億 -9.8% | |
| 2024/03 | 2619億 -2% | 1088億 -27.7% | 3707億 -11.2% | |
| 2025/03 | 2944億 +12.4% | 1273億 +17.1% | 4217億 +13.8% | |
| 2026/03 | 4738億 +61% | 1599億 +25.6% | 6337億 +50.3% | |
| 科目 | 年度 | 海外 | 日本 | セグメント計 |
| 営業利益 | 2013/03 | -2.73億 | 23.5億 | 20.8億 |
| 2014/03 | 3.61億 | 20億 -15.2% | 23.6億 +13.3% | |
| 2015/03 | 5.16億 +42.9% | 18.6億 -7% | 23.7億 +0.7% | |
| 2016/03 | 6.94億 +34.5% | 12.3億 -34% | 19.2億 -19.1% | |
| 2017/03 | 8.02億 +15.6% | 4.47億 -63.5% | 12.5億 -34.9% | |
| 2018/03 | 12億 +49.4% | 14.9億 +232.4% | 26.8億 +114.9% | |
| 2019/03 | 17.4億 +45.2% | 17.7億 +19% | 35.1億 +30.7% | |
| 2020/03 | 31.9億 +83.3% | 14.4億 -18.5% | 46.3億 +31.9% | |
| 2021/03 | 29.5億 -7.6% | 19.7億 +37% | 49.2億 +6.3% | |
| 2022/03 | 56.2億 +90.6% | 48.9億 +147.6% | 105億 +113.5% | |
| 2023/03 | 49.1億 -12.7% | 72億 +47.2% | 121億 +15.2% | |
| 2024/03 | 52.1億 +6.2% | 40.6億 -43.6% | 92.7億 -23.4% | |
| 2025/03 | 58.8億 +13% | 44億 +8.3% | 103億 +10.9% | |
| 2026/03 | 114億 +94.4% | 70.9億 +61.4% | 185億 +80.3% | |
| 科目 | 年度 | 海外 | 日本 | セグメント計 |
| 営業利益率 | 2013/03 | -0.6% | 2.5% | 1.5% |
| 2014/03 | 0.4% | 2.3% -0.2% | 1.3% -0.2% | |
| 2015/03 | 0.6% +0.2% | 2% -0.3% | 1.4% +0.1% | |
| 2016/03 | 0.7% +0.1% | 1.4% -0.6% | 1% -0.4% | |
| 2017/03 | 1% +0.3% | 0.6% -0.8% | 0.8% -0.2% | |
| 2018/03 | 1% ±0% | 1.8% +1.2% | 1.4% +0.6% | |
| 2019/03 | 1.4% +0.4% | 1.9% +0.1% | 1.6% +0.2% | |
| 2020/03 | 1.9% +0.5% | 1.5% -0.4% | 1.8% +0.2% | |
| 2021/03 | 1.6% -0.3% | 1.7% +0.2% | 1.6% -0.2% | |
| 2022/03 | 1.9% +0.3% | 2.9% +1.2% | 2.3% +0.7% | |
| 2023/03 | 1.8% -0.1% | 4.8% +1.9% | 2.9% +0.6% | |
| 2024/03 | 2% +0.2% | 3.7% -1.1% | 2.5% -0.4% | |
| 2025/03 | 2% ±0% | 3.5% -0.2% | 2.4% -0.1% | |
| 2026/03 | 2.4% +0.4% | 4.4% +0.9% | 2.9% +0.5% | |
| 科目 | 年度 | 海外 | 日本 | セグメント計 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | 110百万 | 554百万 | - | |
| 科目 | 年度 | 海外 | 日本 | セグメント計 |
| 固定資産増加額 | 2013/03 | 8百万 | 16百万 | 24百万 |
| 2014/03 | 0 | 13百万 -18.8% | 13百万 -45.8% | |
| 2015/03 | 19百万 | 21百万 +61.5% | 40百万 +207.7% | |
| 2016/03 | 1百万 -94.7% | 14百万 -33.3% | 16百万 -60% | |
| 2017/03 | 3百万 +200% | 36百万 +157.1% | 39百万 +143.8% | |
| 2018/03 | 8百万 +166.7% | 220百万 +511.1% | 229百万 +487.2% | |
| 2019/03 | 5百万 -37.5% | 71百万 -67.7% | 76百万 -66.8% | |
| 2020/03 | 71百万 +999.99% | 13百万 -81.7% | 84百万 +10.5% | |
| 2021/03 | 47百万 -33.8% | 12百万 -7.7% | 59百万 -29.8% | |
| 2022/03 | 97百万 +106.4% | 317百万 +999.99% | 415百万 +603.4% | |
| 2023/03 | 178百万 +83.5% | 90百万 -71.6% | 269百万 -35.2% | |
| 2024/03 | 28百万 -84.3% | 329百万 +265.6% | 357百万 +32.7% | |
| 2025/03 | 157百万 +460.7% | 72百万 -78.1% | 229百万 -35.9% | |
| 2026/03 | 110百万 -29.9% | 501百万 +595.8% | 612百万 +167.2% | |
| 科目 | 年度 | 海外 | 日本 | セグメント計 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 63 | 107 | - | |
| 2020/03 | 64 +1.6% | 108 +0.9% | - | |
| 2021/03 | 72 +12.5% | 106 -1.9% | - | |
| 2022/03 | 76 +5.6% | 112 +5.7% | - | |
| 2023/03 | 76 ±0% | 111 -0.9% | - | |
| 2024/03 | 76 ±0% | 111 ±0% | - | |
| 2025/03 | 78 +2.6% | 119 +7.2% | - | |
| 2026/03 | 81 +3.8% | 121 +1.7% | - | |
| 科目 | 年度 | 海外 | 日本 | セグメント計 |
| 資産 | 2013/03 | 129億 | 308億 | 436億 |
| 2014/03 | 189億 +46.9% | 323億 +5.1% | 512億 +17.5% | |
| 2015/03 | 206億 +9.1% | 340億 +5.1% | 546億 +6.6% | |
| 2016/03 | 199億 -3.4% | 367億 +8.1% | 567億 +3.8% | |
| 2017/03 | 227億 +13.8% | 479億 +30.2% | 705億 +24.5% | |
| 2018/03 | 244億 +7.6% | 433億 -9.5% | 677億 -4% | |
| 2019/03 | 381億 +56.2% | 416億 -3.9% | 797億 +17.8% | |
| 2020/03 | 434億 +13.9% | 491億 +18% | 925億 +16.1% | |
| 2021/03 | 598億 +37.8% | 601億 +22.4% | 1199億 +29.6% | |
| 2022/03 | 505億 -15.7% | 666億 +10.8% | 1170億 -2.4% | |
| 2023/03 | 596億 +18.1% | 476億 -28.5% | 1072億 -8.4% | |
| 2024/03 | 745億 +25% | 557億 +17.1% | 1302億 +21.5% | |
| 2025/03 | 619億 -17% | 521億 -6.5% | 1140億 -12.5% | |
| 2026/03 | 2280億 +268.6% | 1170億 +124.4% | 3450億 +202.6% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 183億 | 182億 | 242億 | 268億 | 875億 |
| 2015/03 | 188億 +3.3% | 216億 +18.5% | 200億 -17.4% | 204億 -23.8% | 809億 -7.5% | |
| 2016/03 | 242億 +28.5% | 276億 +27.9% | 264億 +32.4% | 213億 +4.2% | 996億 +23.2% | |
| 2017/03 | 181億 -25.1% | 193億 -30.3% | 202億 -23.7% | 237億 +11.4% | 813億 -18.4% | |
| 2018/03 | 318億 +75.1% | 331億 +71.8% | 253億 +25.4% | 241億 +1.7% | 1143億 +40.6% | |
| 2019/03 | 292億 -7.9% | 284億 -14.2% | 253億 -0.1% | 427億 +77.3% | 1257億 +10% | |
| 2020/03 | 331億 +13% | 472億 +66.3% | 430億 +69.9% | 422億 -1.3% | 1654億 +31.6% | |
| 2021/03 | 389億 +17.5% | 529億 +12% | 444億 +3.3% | 498億 +18% | 1860億 +12.4% | |
| 2022/03 | 572億 +47.2% | 764億 +44.5% | 806億 +81.6% | 801億 +60.9% | 2944億 +58.3% | |
| 2023/03 | 643億 +12.5% | 689億 -9.9% | 767億 -4.9% | 572億 -28.6% | 2671億 -9.3% | |
| 2024/03 | 622億 -3.3% | 691億 +0.4% | 570億 -25.8% | 736億 +28.6% | 2619億 -2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.62億 | 2.28億 | -0.29億 | 1億 | 3.61億 |
| 2015/03 | 1.77億 +185.5% | 2.95億 +29.4% | 0.44億 | 0 | 5.16億 +42.9% | |
| 2016/03 | 1.4億 -20.9% | 2.47億 -16.3% | 0.55億 +25% | 2.52億 | 6.94億 +34.5% | |
| 2017/03 | 1.61億 +15% | 2.46億 -0.4% | 5.19億 +843.6% | -1.24億 赤字 | 8.02億 +15.6% | |
| 2018/03 | 3.66億 +127.3% | 2.73億 +11% | 2.83億 -45.5% | 2.76億 | 12億 +49.4% | |
| 2019/03 | 4.28億 +16.9% | 3.9億 +42.9% | 3.87億 +36.7% | 5.35億 +93.8% | 17.4億 +45.2% | |
| 2020/03 | 3.69億 -13.8% | 4.36億 +11.8% | 12.1億 +211.6% | 11.8億 +120.2% | 31.9億 +83.3% | |
| 2021/03 | 6.54億 +77.2% | -0.13億 赤字 | 12億 -0.9% | 11.1億 -5.6% | 29.5億 -7.6% | |
| 2022/03 | 12.4億 +89.1% | 15億 | 17.7億 +47.9% | 11.2億 +0.5% | 56.2億 +90.6% | |
| 2023/03 | 13.2億 +6.6% | 15.1億 +1% | 16.9億 -4.5% | 3.87億 -65.4% | 49.1億 -12.7% | |
| 2024/03 | 15.7億 +18.8% | 14.1億 -6.5% | 7.18億 -57.4% | 15.1億 +290.2% | 52.1億 +6.2% | |
| 営業利益率 | 2014/03 | 0.3% | 1.2% | -0.1% | 0.4% | 0.4% |
| 2015/03 | 0.9% +0.6% | 1.4% +0.2% | 0.2% | 0% | 0.6% +0.2% | |
| 2016/03 | 0.6% -0.3% | 0.9% -0.5% | 0.2% ±0% | 1.2% | 0.7% +0.1% | |
| 2017/03 | 0.9% +0.3% | 1.3% +0.4% | 2.6% +2.4% | -0.5% 赤字 | 1% +0.3% | |
| 2018/03 | 1.2% +0.3% | 0.8% -0.5% | 1.1% -1.5% | 1.1% | 1% ±0% | |
| 2019/03 | 1.5% +0.3% | 1.4% +0.6% | 1.5% +0.4% | 1.3% +0.2% | 1.4% +0.4% | |
| 2020/03 | 1.1% -0.4% | 0.9% -0.5% | 2.8% +1.3% | 2.8% +1.5% | 1.9% +0.5% | |
| 2021/03 | 1.7% +0.6% | -0% | 2.7% -0.1% | 2.2% -0.6% | 1.6% -0.3% | |
| 2022/03 | 2.2% +0.5% | 2% | 2.2% -0.5% | 1.4% -0.8% | 1.9% +0.3% | |
| 2023/03 | 2.1% -0.1% | 2.2% +0.2% | 2.2% ±0% | 0.7% -0.7% | 1.8% -0.1% | |
| 2024/03 | 2.5% +0.4% | 2% -0.2% | 1.3% -0.9% | 2.1% +1.4% | 2% +0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 217億 | 211億 | 220億 | 224億 | 872億 |
| 2015/03 | 234億 +7.9% | 205億 -2.9% | 233億 +5.8% | 238億 +6.5% | 910億 +4.4% | |
| 2016/03 | 273億 +16.6% | 232億 +13.2% | 221億 -5.4% | 172億 -27.7% | 898億 -1.4% | |
| 2017/03 | 179億 -34.4% | 219億 -5.8% | 167億 -24.4% | 189億 +9.9% | 754億 -16% | |
| 2018/03 | 211億 +17.9% | 189億 -13.6% | 192億 +15.2% | 241億 +27.1% | 833億 +10.5% | |
| 2019/03 | 195億 -7.7% | 223億 +18.2% | 242億 +25.7% | 260億 +7.9% | 920億 +10.4% | |
| 2020/03 | 231億 +18.3% | 224億 +0.3% | 258億 +6.8% | 236億 -9% | 949億 +3.2% | |
| 2021/03 | 283億 +22.4% | 309億 +38% | 301億 +16.5% | 272億 +15% | 1164億 +22.6% | |
| 2022/03 | 411億 +45.4% | 432億 +39.6% | 452億 +50.3% | 390億 +43.4% | 1684億 +44.7% | |
| 2023/03 | 466億 +13.5% | 423億 -2% | 334億 -26.1% | 281億 -27.8% | 1505億 -10.7% | |
| 2024/03 | 258億 -44.8% | 267億 -37% | 268億 -19.8% | 296億 +5% | 1088億 -27.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.38億 | 4.66億 | 5.53億 | 1.39億 | 20億 |
| 2015/03 | 5.01億 -40.2% | 2.28億 -51.1% | 5.01億 -9.4% | 6.27億 +351.1% | 18.6億 -7% | |
| 2016/03 | 7.99億 +59.5% | 1.54億 -32.5% | 3.46億 -30.9% | -0.74億 赤字 | 12.3億 -34% | |
| 2017/03 | 2.14億 -73.2% | -2.48億 赤字 | 1.17億 -66.2% | 3.64億 | 4.47億 -63.5% | |
| 2018/03 | 5.46億 +155.1% | 3.61億 | 1.87億 +59.8% | 3.92億 +7.7% | 14.9億 +232.4% | |
| 2019/03 | 7.86億 +44% | 5.3億 +46.8% | 3.13億 +67.4% | 1.4億 -64.3% | 17.7億 +19% | |
| 2020/03 | 6.62億 -15.8% | 4.69億 -11.5% | 6.48億 +107% | -3.38億 赤字 | 14.4億 -18.5% | |
| 2021/03 | 4.16億 -37.2% | 5.37億 +14.5% | 6.08億 -6.2% | 4.13億 | 19.7億 +37% | |
| 2022/03 | 19.3億 +363.9% | 12.5億 +132% | 12.4億 +104.3% | 4.7億 +13.8% | 48.9億 +147.6% | |
| 2023/03 | 22.2億 +15% | 18.8億 +51.1% | 20億 +61.3% | 10.9億 +132.1% | 72億 +47.2% | |
| 2024/03 | 14.4億 -35.2% | 11.2億 -40.3% | 7.55億 -62.3% | 7.4億 -32.2% | 40.6億 -43.6% | |
| 営業利益率 | 2014/03 | 3.9% | 2.2% | 2.5% | 0.6% | 2.3% |
| 2015/03 | 2.1% -1.8% | 1.1% -1.1% | 2.1% -0.4% | 2.6% +2% | 2% -0.3% | |
| 2016/03 | 2.9% +0.8% | 0.7% -0.4% | 1.6% -0.5% | -0.4% 赤字 | 1.4% -0.6% | |
| 2017/03 | 1.2% -1.7% | -1.1% 赤字 | 0.7% -0.9% | 1.9% | 0.6% -0.8% | |
| 2018/03 | 2.6% +1.4% | 1.9% | 1% +0.3% | 1.6% -0.3% | 1.8% +1.2% | |
| 2019/03 | 4% +1.4% | 2.4% +0.5% | 1.3% +0.3% | 0.5% -1.1% | 1.9% +0.1% | |
| 2020/03 | 2.9% -1.1% | 2.1% -0.3% | 2.5% +1.2% | -1.4% 赤字 | 1.5% -0.4% | |
| 2021/03 | 1.5% -1.4% | 1.7% -0.4% | 2% -0.5% | 1.5% | 1.7% +0.2% | |
| 2022/03 | 4.7% +3.2% | 2.9% +1.2% | 2.7% +0.7% | 1.2% -0.3% | 2.9% +1.2% | |
| 2023/03 | 4.8% +0.1% | 4.4% +1.5% | 6% +3.3% | 3.9% +2.7% | 4.8% +1.9% | |
| 2024/03 | 5.6% +0.8% | 4.2% -0.2% | 2.8% -3.2% | 2.5% -1.4% | 3.7% -1.1% | |
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。
