内外テック（3374）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 | 販売事業 | 受託製造事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 108億 | 7.82億 |
| 2014/03 | 149億 +38.5% | 11.3億 +44.7% | |
| 2015/03 | 164億 +10.2% | 12.8億 +13.4% | |
| 2016/03 | 181億 +10.2% | 14.1億 +10% | |
| 2017/03 | 192億 +6.1% | 17億 +20.6% | |
| 2018/03 | 259億 +34.9% | 25億 +47% | |
| 2019/03 | 233億 -10.2% | 26.9億 +7.7% | |
| 2020/03 | 213億 -8.6% | 25.6億 -5.1% | |
| 2021/03 | 238億 +11.9% | 29.4億 +15% | |
| 2022/03 | 338億 +42.2% | 37.1億 +26.4% | |
| 2023/03 | 411億 +21.5% | 41.7億 +12.2% | |
| 2024/03 | 356億 -13.4% | 34.1億 -18.1% | |
| 2025/03 | 309億 -13.2% | 44.4億 +30% | |
| 2026/03 | 280億 -9.4% | 46.2億 +4.2% | |
| 科目 | 年度 | 販売事業 | 受託製造事業 |
| 営業利益 | 2013/03 | -1.65億 | -94百万 |
| 2014/03 | 2.52億 | 6.3百万 | |
| 2015/03 | 3.36億 +33.5% | 103百万 +999.99% | |
| 2016/03 | 4.71億 +40.3% | 114百万 +10.6% | |
| 2017/03 | 5.44億 +15.4% | 306百万 +168.3% | |
| 2018/03 | 7.94億 +46% | 392百万 +27.8% | |
| 2019/03 | 4.33億 -45.4% | 160百万 -59% | |
| 2020/03 | 3.25億 -25% | 191百万 +18.8% | |
| 2021/03 | 6.34億 +95.3% | 380百万 +99.1% | |
| 2022/03 | 16億 +152.8% | 474百万 +24.8% | |
| 2023/03 | 19.5億 +21.7% | 361百万 -23.7% | |
| 2024/03 | 10.7億 -45% | -2.4百万 赤字 | |
| 2025/03 | 6.31億 -41.2% | 756百万 | |
| 2026/03 | 6.9億 +9.3% | 555百万 -26.6% | |
| 科目 | 年度 | 販売事業 | 受託製造事業 |
| 営業利益率 | 2013/03 | -1.5% | -12.1% |
| 2014/03 | 1.7% | 0.6% | |
| 2015/03 | 2% +0.3% | 8% +7.4% | |
| 2016/03 | 2.6% +0.6% | 8.1% +0.1% | |
| 2017/03 | 2.8% +0.2% | 18% +9.9% | |
| 2018/03 | 3.1% +0.3% | 15.7% -2.3% | |
| 2019/03 | 1.9% -1.2% | 6% -9.7% | |
| 2020/03 | 1.5% -0.4% | 7.5% +1.5% | |
| 2021/03 | 2.7% +1.2% | 12.9% +5.4% | |
| 2022/03 | 4.7% +2% | 12.8% -0.1% | |
| 2023/03 | 4.7% ±0% | 8.7% -4.1% | |
| 2024/03 | 3% -1.7% | -0.1% 赤字 | |
| 2025/03 | 2% -1% | 17% | |
| 2026/03 | 2.5% +0.5% | 12% -5% | |
| 科目 | 年度 | 販売事業 | 受託製造事業 |
| 研究開発費 | 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 | 126百万 | 10百万 | |
| 科目 | 年度 | 販売事業 | 受託製造事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 147百万 | 8.6億 | |
| 2020/03 | 102百万 -30.9% | 1.39億 -83.8% | |
| 2021/03 | 367百万 +260.4% | 0.35億 -74.6% | |
| 2022/03 | 73百万 -80.2% | 5.26億 +999.99% | |
| 2023/03 | 109百万 +50.3% | 27.7億 +425.7% | |
| 2024/03 | 236百万 +116% | 0.57億 -97.9% | |
| 2025/03 | 283百万 +20% | 0.85億 +49.1% | |
| 2026/03 | 18百万 -93.6% | 1.09億 +27.9% | |
| 科目 | 年度 | 販売事業 | 受託製造事業 |
| 固定資産増加額 | 2013/03 | 40百万 | 0.09億 |
| 2014/03 | 9.2百万 -76.7% | 0.38億 +339% | |
| 2015/03 | 29百万 +209.6% | 0.42億 +10.5% | |
| 2016/03 | 9.1百万 -68.2% | 0.11億 -73.8% | |
| 2017/03 | 111百万 +999.99% | 3.33億 +999.99% | |
| 2018/03 | 253百万 +126.9% | 7.2億 +116.2% | |
| 2019/03 | 147百万 -41.7% | 8.6億 +19.4% | |
| 2020/03 | 102百万 -30.9% | 1.39億 -83.8% | |
| 2021/03 | 367百万 +260.4% | 0.35億 -74.6% | |
| 2022/03 | 73百万 -80.2% | 5.26億 +999.99% | |
| 2023/03 | 109百万 +50.3% | 27.7億 +425.7% | |
| 2024/03 | 236百万 +116% | 0.57億 -97.9% | |
| 2025/03 | 283百万 +20% | 0.85億 +49.1% | |
| 2026/03 | 18百万 -93.6% | 1.09億 +27.9% | |
| 科目 | 年度 | 販売事業 | 受託製造事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 153 | 216 | |
| 2020/03 | 147 -3.9% | 187 -13.4% | |
| 2021/03 | 144 -2% | 206 +10.2% | |
| 2022/03 | 148 +2.8% | 272 +32% | |
| 2023/03 | 180 +21.6% | 348 +27.9% | |
| 2024/03 | 176 -2.2% | 327 -6% | |
| 2025/03 | 195 +10.8% | 357 +9.2% | |
| 2026/03 | 181 -7.2% | 396 +10.9% | |
| 科目 | 年度 | 販売事業 | 受託製造事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 11 | 190 | |
| 2020/03 | 13 +18.2% | 198 +4.2% | |
| 2021/03 | 14 +7.7% | 206 +4% | |
| 2022/03 | 14 ±0% | 204 -1% | |
| 2023/03 | 14 ±0% | 164 -19.6% | |
| 2024/03 | 22 +57.1% | 127 -22.6% | |
| 2025/03 | 30 +36.4% | 96 -24.4% | |
| 2026/03 | 22 -26.7% | 94 -2.1% | |
| 科目 | 年度 | 販売事業 | 受託製造事業 |
| 資産 | 2013/03 | 74.5億 | 16.7億 |
| 2014/03 | 85.8億 +15.2% | 17.8億 +6.9% | |
| 2015/03 | 98.8億 +15.1% | 20.5億 +15% | |
| 2016/03 | 94.8億 -4.1% | 21.1億 +2.9% | |
| 2017/03 | 104億 +10.1% | 29.8億 +41.1% | |
| 2018/03 | 127億 +21.8% | 48.2億 +61.7% | |
| 2019/03 | 101億 -20.8% | 48.2億 +0.1% | |
| 2020/03 | 116億 +15.7% | 50.1億 +3.9% | |
| 2021/03 | 159億 +36.4% | 51.7億 +3.3% | |
| 2022/03 | 186億 +17.2% | 73.6億 +42.3% | |
| 2023/03 | 215億 +15.2% | 92.1億 +25% | |
| 2024/03 | 208億 -2.9% | 68.3億 -25.8% | |
| 2025/03 | 181億 -13.3% | 73億 +6.9% | |
| 2026/03 | 189億 +4.5% | 70.1億 -3.9% | |
| 科目 | 年度 | 販売事業 | 受託製造事業 |
| 減損損失 | 2013/03 | 61百万 | - |
| 2014/03 | - | 22百万 | |
| 2015/03 | 73,000 | 17百万 -19.8% | |
| 2016/03 | 0.91百万 +999.99% | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 32億 | 32.9億 | 39.9億 | 44.4億 | 149億 |
| 2015/03 | 39.7億 +24.1% | 32.9億 ±-0% | 40億 +0.3% | 51.8億 +16.6% | 164億 +10.2% | |
| 2016/03 | 48.2億 +21.4% | 41.4億 +25.6% | 42.7億 +6.8% | 48.9億 -5.6% | 181億 +10.2% | |
| 2017/03 | 43.3億 -10.2% | 45.9億 +10.9% | 47.6億 +11.4% | 55.4億 +13.3% | 192億 +6.1% | |
| 2018/03 | 60.6億 +40% | 61.9億 +35% | 66.3億 +39.2% | 70.4億 +27.2% | 259億 +34.9% | |
| 2019/03 | 65.5億 +8.2% | 55.9億 -9.8% | 59.3億 -10.5% | 52億 -26.2% | 233億 -10.2% | |
| 2020/03 | 46.5億 -29% | 54.4億 -2.6% | 55.3億 -6.8% | 56.5億 +8.7% | 213億 -8.6% | |
| 2021/03 | 61.7億 +32.6% | 50.9億 -6.5% | 58.8億 +6.4% | 66.6億 +17.9% | 238億 +11.9% | |
| 2022/03 | 71.9億 +16.6% | 82.8億 +62.9% | 92.3億 +57% | 91.3億 +37% | 338億 +42.2% | |
| 2023/03 | 103億 +43.4% | 107億 +28.7% | 95.8億 +3.7% | 106億 +15.7% | 411億 +21.5% | |
| 2024/03 | 100億 -2.7% | 88.3億 -17.2% | 89.3億 -6.8% | 78億 -26.1% | 356億 -13.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.12億 | -0.09億 | 0.42億 | 2.3億 | 2.52億 |
| 2015/03 | 0.35億 | -0.19億 赤字 | 0.52億 +22.3% | 2.68億 +16.3% | 3.36億 +33.5% | |
| 2016/03 | 0.97億 +175.4% | 0.34億 | 0.67億 +29.3% | 2.73億 +2% | 4.71億 +40.3% | |
| 2017/03 | 0.57億 -40.7% | 0.9億 +163.3% | 0.96億 +44.1% | 3億 +9.7% | 5.44億 +15.4% | |
| 2018/03 | 1.85億 +222.6% | 2.07億 +129.5% | 2.19億 +128.1% | 1.83億 -39.1% | 7.94億 +46% | |
| 2019/03 | 1.81億 -2.3% | 0.8億 -61.5% | 1.05億 -52% | 0.67億 -63.1% | 4.33億 -45.4% | |
| 2020/03 | 0.23億 -87.5% | 0.93億 +16.4% | 1.1億 +4% | 1億 +48.2% | 3.25億 -25% | |
| 2021/03 | 1.62億 +614.2% | 0.73億 -21.4% | 1.59億 +45.5% | 2.4億 +140.8% | 6.34億 +95.3% | |
| 2022/03 | 2.23億 +37.9% | 2.99億 +309.8% | 3.83億 +140.6% | 6.98億 +190.6% | 16億 +152.8% | |
| 2023/03 | 4.72億 +111.9% | 4.31億 +44.2% | 3.4億 -11.4% | 7.08億 +1.5% | 19.5億 +21.7% | |
| 2024/03 | 3.13億 -33.7% | 2.38億 -44.8% | 2.09億 -38.4% | 3.12億 -55.9% | 10.7億 -45% | |
| 営業利益率 | 2014/03 | -0.4% | -0.3% | 1.1% | 5.2% | 1.7% |
| 2015/03 | 0.9% | -0.6% 赤字 | 1.3% +0.2% | 5.2% ±0% | 2% +0.3% | |
| 2016/03 | 2% +1.1% | 0.8% | 1.6% +0.3% | 5.6% +0.4% | 2.6% +0.6% | |
| 2017/03 | 1.3% -0.7% | 2% +1.2% | 2% +0.4% | 5.4% -0.2% | 2.8% +0.2% | |
| 2018/03 | 3.1% +1.8% | 3.3% +1.3% | 3.3% +1.3% | 2.6% -2.8% | 3.1% +0.3% | |
| 2019/03 | 2.8% -0.3% | 1.4% -1.9% | 1.8% -1.5% | 1.3% -1.3% | 1.9% -1.2% | |
| 2020/03 | 0.5% -2.3% | 1.7% +0.3% | 2% +0.2% | 1.8% +0.5% | 1.5% -0.4% | |
| 2021/03 | 2.6% +2.1% | 1.4% -0.3% | 2.7% +0.7% | 3.6% +1.8% | 2.7% +1.2% | |
| 2022/03 | 3.1% +0.5% | 3.6% +2.2% | 4.2% +1.5% | 7.6% +4% | 4.7% +2% | |
| 2023/03 | 4.6% +1.5% | 4% +0.4% | 3.5% -0.7% | 6.7% -0.9% | 4.7% ±0% | |
| 2024/03 | 3.1% -1.5% | 2.7% -1.3% | 2.3% -1.2% | 4% -2.7% | 3% -1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 受託製造事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.4億 | 2.82億 | 2.86億 | 3.24億 | 11.3億 |
| 2015/03 | 3.18億 +32.5% | 2.93億 +3.8% | 3.04億 +6.3% | 3.69億 +13.8% | 12.8億 +13.4% | |
| 2016/03 | 3.39億 +6.6% | 3.65億 +24.8% | 3.45億 +13.5% | 3.63億 -1.7% | 14.1億 +10% | |
| 2017/03 | 3.78億 +11.7% | 3.79億 +3.8% | 4.18億 +21.1% | 5.27億 +45.3% | 17億 +20.6% | |
| 2018/03 | 5.38億 +42.3% | 5.7億 +50.3% | 6.41億 +53.3% | 7.53億 +42.8% | 25億 +47% | |
| 2019/03 | 7.25億 +34.7% | 7億 +22.9% | 6.51億 +1.5% | 6.18億 -17.9% | 26.9億 +7.7% | |
| 2020/03 | 6.13億 -15.5% | 5.94億 -15.1% | 6.2億 -4.7% | 7.28億 +17.9% | 25.6億 -5.1% | |
| 2021/03 | 8.09億 +32% | 6.46億 +8.7% | 6.84億 +10.4% | 7.98億 +9.6% | 29.4億 +15% | |
| 2022/03 | 8.95億 +10.6% | 8.43億 +30.5% | 9.37億 +37% | 10.4億 +30.2% | 37.1億 +26.4% | |
| 2023/03 | 10.9億 +22.2% | 11.7億 +38.7% | 9.75億 +4% | 9.28億 -10.6% | 41.7億 +12.2% | |
| 2024/03 | 8.61億 -21.3% | 7.49億 -35.9% | 8.96億 -8.1% | 9.07億 -2.3% | 34.1億 -18.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -26百万 | -13百万 | 13百万 | 32百万 | 6.3百万 |
| 2015/03 | 45百万 | -11百万 赤字 | 8.3百万 -37.7% | 61百万 +91.2% | 103百万 +999.99% | |
| 2016/03 | 38百万 -16.7% | 15百万 | 11百万 +31.5% | 51百万 -15.7% | 114百万 +10.6% | |
| 2017/03 | 83百万 +120.2% | 58百万 +292.7% | 63百万 +475.7% | 103百万 +102.5% | 306百万 +168.3% | |
| 2018/03 | 124百万 +50.3% | 115百万 +98.7% | 46百万 -25.9% | 106百万 +2.9% | 392百万 +27.8% | |
| 2019/03 | 91百万 -26.4% | 92百万 -20.1% | -20百万 赤字 | -2.8百万 赤字 | 160百万 -59% | |
| 2020/03 | 24百万 -73.9% | -4.8百万 赤字 | 57百万 | 114百万 | 191百万 +18.8% | |
| 2021/03 | 179百万 +649.7% | 0.57百万 | 63百万 +9.4% | 138百万 +20.4% | 380百万 +99.1% | |
| 2022/03 | 157百万 -12% | 90百万 +999.99% | 98百万 +55.8% | 129百万 -6.3% | 474百万 +24.8% | |
| 2023/03 | 203百万 +29.2% | 254百万 +183% | 29百万 -70.5% | -124百万 赤字 | 361百万 -23.7% | |
| 2024/03 | 22百万 -89.2% | -123百万 赤字 | 47百万 +63.3% | 52百万 | -2.4百万 赤字 | |
| 営業利益率 | 2014/03 | -10.9% | -4.5% | 4.6% | 9.8% | 0.6% |
| 2015/03 | 14.2% | -3.6% 赤字 | 2.7% -1.9% | 16.4% +6.6% | 8% +7.4% | |
| 2016/03 | 11.1% -3.1% | 4% | 3.2% +0.5% | 14.1% -2.3% | 8.1% +0.1% | |
| 2017/03 | 21.8% +10.7% | 15.2% +11.2% | 15% +11.8% | 19.6% +5.5% | 18% +9.9% | |
| 2018/03 | 23.1% +1.3% | 20.1% +4.9% | 7.2% -7.8% | 14.1% -5.5% | 15.7% -2.3% | |
| 2019/03 | 12.6% -10.5% | 13.1% -7% | -3% 赤字 | -0.5% 赤字 | 6% -9.7% | |
| 2020/03 | 3.9% -8.7% | -0.8% 赤字 | 9.3% | 15.7% | 7.5% +1.5% | |
| 2021/03 | 22.1% +18.2% | 0.1% | 9.2% -0.1% | 17.2% +1.5% | 12.9% +5.4% | |
| 2022/03 | 17.6% -4.5% | 10.6% +10.5% | 10.4% +1.2% | 12.4% -4.8% | 12.8% -0.1% | |
| 2023/03 | 18.6% +1% | 21.7% +11.1% | 3% -7.4% | -13.4% 赤字 | 8.7% -4.1% | |
| 2024/03 | 2.6% -16% | -16.5% 赤字 | 5.3% +2.3% | 5.7% | -0.1% 赤字 | |
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。
