セグメント通期
- 【有報】
- セグメント情報等、財務諸表
| 科目 | 年度 | 虚血事業 | 不整脈事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2019/03 | 36.5億 +1.9% | 354億 +5.3% | 13.3億 +21.9% |
| 2020/03 | 39.8億 +9.2% | 387億 +9.5% | 19.2億 +44% | |
| 2021/03 | 32億 -19.7% | 353億 -9% | 25.5億 +32.9% | |
| 2022/03 | 31.9億 -0.4% | 394億 +11.7% | 29.4億 +14.9% | |
| 2023/03 | 30.6億 -4% | 409億 +3.8% | 35.7億 +21.5% | |
| 科目 | 年度 | 虚血事業 | 不整脈事業 | その他 |
| 売上総利益 | 2019/03 | 10.8億 +0.7% | 42.6億 +1.3% | 186百万 +32.5% |
| 2020/03 | 8.6億 -20.7% | 43.9億 +3.1% | 283百万 +52% | |
| 2021/03 | 7.15億 -16.9% | 39.1億 -10.9% | 330百万 +16.9% | |
| 2022/03 | 6億 -16.1% | 43.8億 +12% | 355百万 +7.5% | |
| 2023/03 | 3.86億 -35.7% | 46.3億 +5.8% | 437百万 +23.1% | |
| 科目 | 年度 | 虚血事業 | 不整脈事業 | その他 |
| 原価率 | 2019/03 | 70.3% +0.4% | 88% +0.5% | 86.1% -1.1% |
| 2020/03 | 78.4% +8.1% | 88.7% +0.7% | 85.3% -0.8% | |
| 2021/03 | 77.6% -0.8% | 88.9% +0.2% | 87.1% +1.8% | |
| 2022/03 | 81.2% +3.6% | 88.9% ±0% | 87.9% +0.8% | |
| 2023/03 | 87.4% +6.2% | 88.7% -0.2% | 87.7% -0.2% | |
| 科目 | 年度 | 虚血事業 | 不整脈事業 | その他 |
| 減損損失 | 2019/03 | - | - | - |
| 2020/03 | - | 27百万 | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 虚血事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 7.54億 -39.9% | 7.75億 +6.6% | 8.87億 +9.3% | 12.3億 +57% | 36.5億 +1.9% |
| 2020/03 | 9.25億 +22.6% | 9.78億 +26.2% | 10.5億 +18.3% | 10.3億 -16.3% | 39.8億 +9.2% | |
| 2021/03 | 7.28億 -21.3% | 8.38億 -14.4% | 7.93億 -24.4% | 8.4億 -18.6% | 32億 -19.7% | |
| 2022/03 | 7.4億 +1.7% | 7.59億 -9.4% | 8.2億 +3.5% | 8.67億 +3.2% | 31.9億 -0.4% | |
| 2023/03 | 8.12億 +9.7% | 8.2億 +8.1% | 7.94億 -3.3% | 6.34億 -26.9% | 30.6億 -4% | |
| 2024/03 *ヶ月 | 5.78億 -28.8% | 5.79億 -29.4% | 6.3億 -20.7% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 2.22億 -56.5% | 1.83億 -10.4% | 1.79億 -2.9% | 5.01億 +182.4% | 10.8億 +0.7% |
| 2020/03 | 1.59億 -28.6% | 2.11億 +15.7% | 2.59億 +44.3% | 2.31億 -53.8% | 8.6億 -20.7% | |
| 2021/03 | 1.54億 -2.7% | 1.86億 -11.9% | 1.65億 -36.2% | 2.09億 -9.7% | 7.15億 -16.9% | |
| 2022/03 | 1.48億 -4.2% | 1.62億 -13.1% | 1.3億 -21.6% | 1.6億 -23.2% | 6億 -16.1% | |
| 2023/03 | 0.76億 -48.9% | 1.13億 -30.1% | 0.92億 -28.9% | 1.05億 -34.7% | 3.86億 -35.7% | |
| 2024/03 *ヶ月 | 0.66億 -12.7% | 0.83億 -26.8% | 0.87億 -5.5% | - | - | |
| 原価率 | 2019/03 | 70.5% +11.3% | 76.4% +4.4% | 79.8% +2.6% | 59.3% -18.1% | 70.3% +0.4% |
| 2020/03 | 82.8% +12.3% | 78.4% +2% | 75.3% -4.5% | 77.6% +18.3% | 78.4% +8.1% | |
| 2021/03 | 78.8% -4% | 77.8% -0.6% | 79.1% +3.8% | 75.1% -2.5% | 77.6% -0.8% | |
| 2022/03 | 80% +1.2% | 78.7% +0.9% | 84.2% +5.1% | 81.5% +6.4% | 81.2% +3.6% | |
| 2023/03 | 90.7% +10.7% | 86.2% +7.5% | 88.4% +4.2% | 83.5% +2% | 87.4% +6.2% | |
| 2024/03 *ヶ月 | 88.6% -2.1% | 85.7% -0.5% | 86.2% -2.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不整脈事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 89.5億 +8.8% | 86.6億 +6% | 89.9億 +2.7% | 88億 +4.1% | 354億 +5.3% |
| 2020/03 | 95.2億 +6.3% | 98.3億 +13.5% | 98億 +9.1% | 96億 +9.1% | 387億 +9.5% | |
| 2021/03 | 73億 -23.3% | 92.5億 -5.9% | 96.9億 -1.1% | 90.1億 -6.1% | 353億 -9% | |
| 2022/03 | 94億 +28.7% | 97.1億 +5% | 104億 +7.2% | 98.7億 +9.6% | 394億 +11.7% | |
| 2023/03 | 101億 +7.6% | 102億 +4.7% | 102億 -2.1% | 104億 +5.3% | 409億 +3.8% | |
| 2024/03 *ヶ月 | 100億 -0.9% | 94.6億 -7% | 99.5億 -2.2% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 10.3億 +0.6% | 10.4億 +1.9% | 10.6億 -3.4% | 11.3億 +6.1% | 42.6億 +1.3% |
| 2020/03 | 10.3億 -0.1% | 11億 +5.3% | 10.6億 +0.2% | 12.1億 +6.6% | 43.9億 +3.1% | |
| 2021/03 | 7.52億 -27% | 10億 -8.8% | 11億 +4.2% | 10.6億 -12.4% | 39.1億 -10.9% | |
| 2022/03 | 10億 +33.6% | 10.5億 +4.8% | 11.9億 +8% | 11.4億 +7.6% | 43.8億 +12% | |
| 2023/03 | 10.4億 +4% | 12億 +14.2% | 11.7億 -1.5% | 12.2億 +7.2% | 46.3億 +5.8% | |
| 2024/03 *ヶ月 | 10億 -4.2% | 9.54億 -20.3% | 9.51億 -18.8% | - | - | |
| 原価率 | 2019/03 | 88.5% +0.9% | 88% +0.5% | 88.3% +0.8% | 87.1% -0.3% | 88% +0.5% |
| 2020/03 | 89.2% +0.7% | 88.8% +0.8% | 89.2% +0.9% | 87.4% +0.3% | 88.7% +0.7% | |
| 2021/03 | 89.7% +0.5% | 89.2% +0.4% | 88.6% -0.6% | 88.3% +0.9% | 88.9% +0.2% | |
| 2022/03 | 89.3% -0.4% | 89.2% ±0% | 88.5% -0.1% | 88.5% +0.2% | 88.9% ±0% | |
| 2023/03 | 89.7% +0.4% | 88.2% -1% | 88.5% ±0% | 88.3% -0.2% | 88.7% -0.2% | |
| 2024/03 *ヶ月 | 90% +0.3% | 89.9% +1.7% | 90.4% +1.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 3.03億 +28.1% | 3.04億 +12.5% | 3.64億 +23.9% | 3.63億 +23.6% | 13.3億 +21.9% |
| 2020/03 | 4.17億 +37.5% | 4.51億 +48.1% | 5.32億 +46.3% | 5.22億 +43.7% | 19.2億 +44% | |
| 2021/03 | 5.92億 +41.9% | 5.99億 +32.8% | 6.91億 +29.9% | 6.72億 +28.9% | 25.5億 +32.9% | |
| 2022/03 | 7.04億 +18.9% | 7.15億 +19.4% | 7.59億 +9.8% | 7.57億 +12.6% | 29.4億 +14.9% | |
| 2023/03 | 8.43億 +19.8% | 8.51億 +18.9% | 9.5億 +25.1% | 9.22億 +21.8% | 35.7億 +21.5% | |
| 2024/03 *ヶ月 | 10億 +19% | 9.88億 +16.1% | 10.3億 +8.1% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 47百万 +55.6% | 45百万 +45% | 38百万 +20.9% | 56百万 +17.2% | 186百万 +32.5% |
| 2020/03 | 63百万 +34.6% | 65百万 +43.8% | 77百万 +101.9% | 77百万 +38.8% | 283百万 +52% | |
| 2021/03 | 84百万 +33.4% | 69百万 +6.5% | 81百万 +4.2% | 97百万 +25.2% | 330百万 +16.9% | |
| 2022/03 | 73百万 -12.7% | 84百万 +22.2% | 89百万 +10% | 109百万 +12.4% | 355百万 +7.5% | |
| 2023/03 | 99百万 +34.8% | 102百万 +20.8% | 101百万 +14.2% | 135百万 +24.4% | 437百万 +23.1% | |
| 2024/03 *ヶ月 | 110百万 +12% | 118百万 +15.9% | 116百万 +15.1% | - | - | |
| 原価率 | 2019/03 | 84.6% -2.7% | 85.2% -3.3% | 89.5% +0.3% | 84.7% +0.9% | 86.1% -1.1% |
| 2020/03 | 84.9% +0.3% | 85.6% +0.4% | 85.5% -4% | 85.2% +0.5% | 85.3% -0.8% | |
| 2021/03 | 85.8% +0.9% | 88.5% +2.9% | 88.3% +2.8% | 85.6% +0.4% | 87.1% +1.8% | |
| 2022/03 | 89.6% +3.8% | 88.2% -0.3% | 88.3% ±0% | 85.6% ±0% | 87.9% +0.8% | |
| 2023/03 | 88.3% -1.3% | 88% -0.2% | 89.3% +1% | 85.3% -0.3% | 87.7% -0.2% | |
| 2024/03 *ヶ月 | 89% +0.7% | 88% ±0% | 88.7% -0.6% | - | - | |