ミタチ産業（3321）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 | 海外事業部門 | 国内事業部門 |
|---|---|---|---|
| 売上高 | 2013/05 | 123億 | 191億 |
| 2014/05 | 115億 -6.4% | 212億 +11% | |
| 2015/05 | 114億 -1.3% | 246億 +16.3% | |
| 2016/05 | 118億 +3.7% | 220億 -10.5% | |
| 2017/05 | 117億 -1.4% | 221億 +0.5% | |
| 2018/05 | 141億 +20.7% | 282億 +27.3% | |
| 2019/05 | 127億 -10.1% | 259億 -8.2% | |
| 2020/05 | 106億 -16.4% | 233億 -10% | |
| 2021/05 | 98.9億 -6.5% | 240億 +3% | |
| 2022/05 | 138億 +39.1% | 288億 +19.9% | |
| 2023/05 | 158億 +14.5% | 275億 -4.3% | |
| 2024/05 | 144億 -8.5% | 245億 -11% | |
| 2025/05 | 159億 +10.3% | 823億 +236% | |
| 2026/05 | - | - | |
| 科目 | 年度 | 海外事業部門 | 国内事業部門 |
| 営業利益 | 2013/05 | 161百万 | 8.52億 |
| 2014/05 | 319百万 +98.4% | 9.02億 +5.9% | |
| 2015/05 | 411百万 +28.9% | 10.2億 +13% | |
| 2016/05 | 175百万 -57.3% | 9.51億 -6.8% | |
| 2017/05 | 164百万 -6.6% | 10.4億 +9.8% | |
| 2018/05 | 474百万 +189.6% | 14.7億 +41% | |
| 2019/05 | 464百万 -2.2% | 13.7億 -7.2% | |
| 2020/05 | 173百万 -62.6% | 10.8億 -21.3% | |
| 2021/05 | 289百万 +66.6% | 11億 +2.2% | |
| 2022/05 | 732百万 +153.6% | 17.5億 +59.6% | |
| 2023/05 | 889百万 +21.3% | 21.7億 +23.6% | |
| 2024/05 | 449百万 -49.5% | 17億 -21.6% | |
| 2025/05 | 599百万 +33.5% | 21.6億 +27.4% | |
| 2026/05 | - | - | |
| 科目 | 年度 | 海外事業部門 | 国内事業部門 |
| 営業利益率 | 2013/05 | 1.3% | 4.5% |
| 2014/05 | 2.8% +1.5% | 4.3% -0.2% | |
| 2015/05 | 3.6% +0.8% | 4.1% -0.2% | |
| 2016/05 | 1.5% -2.1% | 4.3% +0.2% | |
| 2017/05 | 1.4% -0.1% | 4.7% +0.4% | |
| 2018/05 | 3.4% +2% | 5.2% +0.5% | |
| 2019/05 | 3.7% +0.3% | 5.3% +0.1% | |
| 2020/05 | 1.6% -2.1% | 4.6% -0.7% | |
| 2021/05 | 2.9% +1.3% | 4.6% ±0% | |
| 2022/05 | 5.3% +2.4% | 6.1% +1.5% | |
| 2023/05 | 5.6% +0.3% | 7.9% +1.8% | |
| 2024/05 | 3.1% -2.5% | 6.9% -1% | |
| 2025/05 | 3.8% +0.7% | 2.6% -4.3% | |
| 2026/05 | - | - | |
| 科目 | 年度 | 海外事業部門 | 国内事業部門 |
| 固定資産増加額 | 2013/05 | 51百万 | 26百万 |
| 2014/05 | 94百万 +82.2% | 20百万 -22.5% | |
| 2015/05 | 136百万 +45.3% | 14百万 -27.9% | |
| 2016/05 | 96百万 -29.5% | 29百万 +101.9% | |
| 2017/05 | 52百万 -46% | 63百万 +117.6% | |
| 2018/05 | 28百万 -45.9% | 187百万 +195.2% | |
| 2019/05 | 120百万 +326.8% | 40百万 -78.5% | |
| 2020/05 | 90百万 -25.3% | 9.3百万 -76.9% | |
| 2021/05 | 88百万 -1.7% | 36百万 +281.4% | |
| 2022/05 | 54百万 -38.5% | 36百万 +1.9% | |
| 2023/05 | 145百万 +167.8% | 12百万 -67.1% | |
| 2024/05 | 100百万 -30.9% | 49百万 +311% | |
| 2025/05 | 198百万 +97.3% | 37百万 -25.3% | |
| 2026/05 | - | - | |
| 科目 | 年度 | 海外事業部門 | 国内事業部門 |
| 従業員数 | 2013/05 | - | - |
| 2014/05 | - | - | |
| 2015/05 | - | - | |
| 2016/05 | - | - | |
| 2017/05 | - | - | |
| 2018/05 | - | - | |
| 2019/05 | 340 | 104 | |
| 2020/05 | 378 +11.2% | 111 +6.7% | |
| 2021/05 | 345 -8.7% | 111 ±0% | |
| 2022/05 | 305 -11.6% | 106 -4.5% | |
| 2023/05 | 383 +25.6% | 106 ±0% | |
| 2024/05 | 354 -7.6% | 100 -5.7% | |
| 2025/05 | 357 +0.8% | 115 +15% | |
| 2026/05 | - | - | |
| 科目 | 年度 | 海外事業部門 | 国内事業部門 |
| 平均臨時雇用人員 | 2013/05 | - | - |
| 2014/05 | - | - | |
| 2015/05 | - | - | |
| 2016/05 | - | - | |
| 2017/05 | - | - | |
| 2018/05 | - | - | |
| 2019/05 | 733 | 31 | |
| 2020/05 | 732 -0.1% | 27 -12.9% | |
| 2021/05 | 524 -28.4% | 19 -29.6% | |
| 2022/05 | 541 +3.2% | 26 +36.8% | |
| 2023/05 | 541 ±0% | 23 -11.5% | |
| 2024/05 | 422 -22% | 3 -87% | |
| 2025/05 | 468 +10.9% | 2 -33.3% | |
| 2026/05 | - | - | |
| 科目 | 年度 | 海外事業部門 | 国内事業部門 |
| 資産 | 2013/05 | 43.9億 | 75.8億 |
| 2014/05 | 44.2億 +0.6% | 82.1億 +8.3% | |
| 2015/05 | 57.5億 +30% | 91.4億 +11.3% | |
| 2016/05 | 49.6億 -13.6% | 70.1億 -23.4% | |
| 2017/05 | 61.9億 +24.8% | 92.8億 +32.5% | |
| 2018/05 | 60.7億 -2.1% | 101億 +8.9% | |
| 2019/05 | 52.2億 -13.9% | 99.7億 -1.3% | |
| 2020/05 | 48.4億 -7.4% | 84.5億 -15.3% | |
| 2021/05 | 55.5億 +14.7% | 98.3億 +16.3% | |
| 2022/05 | 77.5億 +39.7% | 112億 +14% | |
| 2023/05 | 86.2億 +11.2% | 101億 -9.5% | |
| 2024/05 | 89.3億 +3.6% | 105億 +3.7% | |
| 2025/05 | 89.3億 ±0% | 297億 +182.3% | |
| 2026/05 | - | - | |
| 科目 | 年度 | 海外事業部門 | 国内事業部門 |
| 減損損失 | 2013/05 | - | - |
| 2014/05 | - | - | |
| 2015/05 | - | - | |
| 2016/05 | - | - | |
| 2017/05 | 18百万 | - | |
| 2018/05 | - | - | |
| 2019/05 | - | - | |
| 2020/05 | - | - | |
| 2021/05 | - | - | |
| 2022/05 | - | 27百万 | |
| 2023/05 | - | - | |
| 2024/05 | - | - | |
| 2025/05 | - | - | |
| 2026/05 | - | - | |
| 科目 | 年度 | 海外事業部門 | 国内事業部門 |
| のれん | 2013/05 | - | - |
| 2014/05 | - | - | |
| 2015/05 | - | - | |
| 2016/05 | - | - | |
| 2017/05 | - | - | |
| 2018/05 | - | - | |
| 2019/05 | - | 34百万 | |
| 2020/05 | - | 25百万 -25% | |
| 2021/05 | - | 17百万 -33.3% | |
| 2022/05 | - | - | |
| 2023/05 | - | - | |
| 2024/05 | - | - | |
| 2025/05 | - | - | |
| 2026/05 | - | - | |
| 科目 | 年度 | 海外事業部門 | 国内事業部門 |
| のれん償却額 | 2013/05 | - | - |
| 2014/05 | - | - | |
| 2015/05 | - | - | |
| 2016/05 | - | - | |
| 2017/05 | - | - | |
| 2018/05 | - | - | |
| 2019/05 | - | 8.4百万 | |
| 2020/05 | - | 8.4百万 ±0% | |
| 2021/05 | - | 8.4百万 ±0% | |
| 2022/05 | - | 8.4百万 ±0% | |
| 2023/05 | - | - | |
| 2024/05 | - | - | |
| 2025/05 | - | - | |
| 2026/05 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外事業部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/05 | 33.7億 | 36億 | 23.7億 | 22.1億 | 115億 |
| 2015/05 | 31.2億 -7.4% | 21.7億 -39.6% | 26.8億 +12.9% | 34.3億 +55.2% | 114億 -1.3% | |
| 2016/05 | 29億 -7% | 34.5億 +58.8% | 28.4億 +5.9% | 26.3億 -23.2% | 118億 +3.7% | |
| 2017/05 | 27.8億 -4.2% | 28.6億 -17.2% | 28.7億 +1% | 31.6億 +20% | 117億 -1.4% | |
| 2018/05 | 39.4億 +41.7% | 42.3億 +48.1% | 30.8億 +7.4% | 28.3億 -10.4% | 141億 +20.7% | |
| 2019/05 | 35億 -11.2% | 29.3億 -30.8% | 32.1億 +4.2% | 30.2億 +6.7% | 127億 -10.1% | |
| 2020/05 | 28.1億 -19.8% | 28.4億 -2.8% | 28.2億 -12% | 21億 -30.4% | 106億 -16.4% | |
| 2021/05 | 20.3億 -27.7% | 25.9億 -9% | 26.5億 -6.2% | 26.3億 +25% | 98.9億 -6.5% | |
| 2022/05 | 34億 +67.4% | 33.7億 +30.1% | 35.3億 +33.1% | 34.7億 +32% | 138億 +39.1% | |
| 2023/05 | 39.2億 +15.3% | 39.1億 +16.1% | 44.3億 +25.5% | 35億 +1% | 158億 +14.5% | |
| 2024/05 | 35.4億 -9.8% | 36.9億 -5.5% | 37.3億 -15.6% | 34.4億 -1.6% | 144億 -8.5% | |
| 営業利益 1Q2Q 3Q | 2014/05 | 111百万 | 169百万 | 35百万 | 3.1百万 | 319百万 |
| 2015/05 | 235百万 +111.5% | 54百万 -67.9% | 11百万 -67.3% | 110百万 +999.99% | 411百万 +28.9% | |
| 2016/05 | 55百万 -76.6% | 91百万 +68% | -6.7百万 赤字 | 36百万 -67.5% | 175百万 -57.3% | |
| 2017/05 | 34百万 -37.9% | 13百万 -86.3% | 38百万 | 79百万 +121.2% | 164百万 -6.6% | |
| 2018/05 | 236百万 +590.4% | 196百万 +999.99% | 49百万 +28.2% | -6.2百万 赤字 | 474百万 +189.6% | |
| 2019/05 | 158百万 -32.9% | 83百万 -57.7% | 144百万 +194.7% | 79百万 | 464百万 -2.2% | |
| 2020/05 | 99百万 -37.4% | 52百万 -37.1% | 78百万 -45.5% | -56百万 赤字 | 173百万 -62.6% | |
| 2021/05 | -2.1百万 赤字 | 58百万 +10.9% | 93百万 +18.8% | 140百万 | 289百万 +66.6% | |
| 2022/05 | 197百万 | 176百万 +204.8% | 201百万 +116.4% | 157百万 +12.4% | 732百万 +153.6% | |
| 2023/05 | 400百万 +102.7% | 170百万 -3.7% | 245百万 +21.8% | 74百万 -53.3% | 889百万 +21.3% | |
| 2024/05 | 120百万 -70% | 121百万 -28.4% | 110百万 -55.2% | 97百万 +32.4% | 449百万 -49.5% | |
| 営業利益率 | 2014/05 | 3.3% | 4.7% | 1.5% | 0.1% | 2.8% |
| 2015/05 | 7.5% +4.2% | 2.5% -2.2% | 0.4% -1.1% | 3.2% +3.1% | 3.6% +0.8% | |
| 2016/05 | 1.9% -5.6% | 2.6% +0.1% | -0.2% 赤字 | 1.4% -1.8% | 1.5% -2.1% | |
| 2017/05 | 1.2% -0.7% | 0.4% -2.2% | 1.3% | 2.5% +1.1% | 1.4% -0.1% | |
| 2018/05 | 6% +4.8% | 4.6% +4.2% | 1.6% +0.3% | -0.2% 赤字 | 3.4% +2% | |
| 2019/05 | 4.5% -1.5% | 2.8% -1.8% | 4.5% +2.9% | 2.6% | 3.7% +0.3% | |
| 2020/05 | 3.5% -1% | 1.8% -1% | 2.8% -1.7% | -2.7% 赤字 | 1.6% -2.1% | |
| 2021/05 | -0.1% 赤字 | 2.2% +0.4% | 3.5% +0.7% | 5.3% | 2.9% +1.3% | |
| 2022/05 | 5.8% | 5.2% +3% | 5.7% +2.2% | 4.5% -0.8% | 5.3% +2.4% | |
| 2023/05 | 10.2% +4.4% | 4.3% -0.9% | 5.5% -0.2% | 2.1% -2.4% | 5.6% +0.3% | |
| 2024/05 | 3.4% -6.8% | 3.3% -1% | 2.9% -2.6% | 2.8% +0.7% | 3.1% -2.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内事業部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/05 | 51.8億 | 49.6億 | 52.2億 | 57.9億 | 212億 |
| 2015/05 | 61.1億 +17.8% | 61.6億 +24.2% | 56.8億 +8.7% | 66.6億 +15.1% | 246億 +16.3% | |
| 2016/05 | 57.3億 -6.1% | 60億 -2.7% | 51.6億 -9.1% | 51.2億 -23.1% | 220億 -10.5% | |
| 2017/05 | 49.4億 -13.8% | 53.9億 -10.1% | 54.6億 +5.8% | 63.2億 +23.4% | 221億 +0.5% | |
| 2018/05 | 68.8億 +39.2% | 69.5億 +28.9% | 69.3億 +26.9% | 74.1億 +17.1% | 282億 +27.3% | |
| 2019/05 | 64.3億 -6.5% | 65.1億 -6.4% | 62.5億 -9.7% | 66.6億 -10% | 259億 -8.2% | |
| 2020/05 | 60.4億 -6.1% | 61.2億 -5.9% | 56.7億 -9.3% | 54.5億 -18.2% | 233億 -10% | |
| 2021/05 | 46億 -23.9% | 66.5億 +8.6% | 57.5億 +1.4% | 69.9億 +28.4% | 240億 +3% | |
| 2022/05 | 64.3億 +39.8% | 82.6億 +24.2% | 72.3億 +25.7% | 68.5億 -2.1% | 288億 +19.9% | |
| 2023/05 | 80.8億 +25.7% | 77億 -6.8% | 57億 -21.1% | 60.3億 -11.9% | 275億 -4.3% | |
| 2024/05 | 61.1億 -24.3% | 67億 -13% | 59.3億 +4% | 57.4億 -4.8% | 245億 -11% | |
| 営業利益 1Q2Q 3Q | 2014/05 | 1.67億 | 2.25億 | 2.12億 | 2.99億 | 9.02億 |
| 2015/05 | 2.93億 +74.9% | 2.68億 +19.2% | 2.37億 +11.8% | 2.23億 -25.3% | 10.2億 +13% | |
| 2016/05 | 2.58億 -12% | 2.89億 +8.2% | 2.14億 -9.3% | 1.89億 -15.2% | 9.51億 -6.8% | |
| 2017/05 | 2.28億 -11.4% | 2.32億 -19.8% | 2.52億 +17.7% | 3.31億 +74.9% | 10.4億 +9.8% | |
| 2018/05 | 3.72億 +62.9% | 3.92億 +68.7% | 3.3億 +30.7% | 3.78億 +14.2% | 14.7億 +41% | |
| 2019/05 | 3.26億 -12.5% | 3.92億 +0.2% | 3.2億 -3.2% | 3.29億 -13% | 13.7億 -7.2% | |
| 2020/05 | 2.81億 -13.7% | 3億 -23.5% | 2.79億 -12.6% | 2.15億 -34.7% | 10.8億 -21.3% | |
| 2021/05 | 1.17億 -58.5% | 3.32億 +10.8% | 2.81億 +0.5% | 3.69億 +71.6% | 11億 +2.2% | |
| 2022/05 | 3.18億 +172.4% | 5.64億 +69.8% | 4.31億 +53.5% | 4.4億 +19.3% | 17.5億 +59.6% | |
| 2023/05 | 7.74億 +143.2% | 6.06億 +7.4% | 4.38億 +1.7% | 3.49億 -20.7% | 21.7億 +23.6% | |
| 2024/05 | 4.26億 -44.9% | 5.44億 -10.2% | 3.86億 -11.9% | 3.43億 -1.8% | 17億 -21.6% | |
| 営業利益率 | 2014/05 | 3.2% | 4.5% | 4.1% | 5.2% | 4.3% |
| 2015/05 | 4.8% +1.6% | 4.3% -0.2% | 4.2% +0.1% | 3.4% -1.8% | 4.1% -0.2% | |
| 2016/05 | 4.5% -0.3% | 4.8% +0.5% | 4.2% ±0% | 3.7% +0.3% | 4.3% +0.2% | |
| 2017/05 | 4.6% +0.1% | 4.3% -0.5% | 4.6% +0.4% | 5.2% +1.5% | 4.7% +0.4% | |
| 2018/05 | 5.4% +0.8% | 5.6% +1.3% | 4.8% +0.2% | 5.1% -0.1% | 5.2% +0.5% | |
| 2019/05 | 5.1% -0.3% | 6% +0.4% | 5.1% +0.3% | 4.9% -0.2% | 5.3% +0.1% | |
| 2020/05 | 4.7% -0.4% | 4.9% -1.1% | 4.9% -0.2% | 3.9% -1% | 4.6% -0.7% | |
| 2021/05 | 2.5% -2.2% | 5% +0.1% | 4.9% ±0% | 5.3% +1.4% | 4.6% ±0% | |
| 2022/05 | 5% +2.5% | 6.8% +1.8% | 6% +1.1% | 6.4% +1.1% | 6.1% +1.5% | |
| 2023/05 | 9.6% +4.6% | 7.9% +1.1% | 7.7% +1.7% | 5.8% -0.6% | 7.9% +1.8% | |
| 2024/05 | 7% -2.6% | 8.1% +0.2% | 6.5% -1.2% | 6% +0.2% | 6.9% -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。
