ディーブイエックス（3079）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、財務諸表
| 科目 | 年度 | 虚血事業 | 不整脈事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 34.8億 | 188億 | 5.64億 |
| 2014/03 | 41.7億 +19.9% | 216億 +14.7% | 6.44億 +14.1% | |
| 2015/03 | 43.9億 +5.4% | 233億 +7.7% | 9.86億 +53.2% | |
| 2016/03 | 48.7億 +10.9% | 257億 +10.3% | 8.32億 -15.7% | |
| 2017/03 | 48.2億 -1% | 295億 +15.1% | 9.03億 +8.5% | |
| 2018/03 | 35.8億 -25.8% | 336億 +13.7% | 10.9億 +21.3% | |
| 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% | |
| 2024/03 | 24.6億 -19.7% | 393億 -3.8% | 40.9億 +14.7% | |
| 2025/03 | - | - | 46.1億 +12.7% | |
| 科目 | 年度 | 虚血事業 | 不整脈事業 | その他 |
| 売上総利益 | 2013/03 | 13.7億 | 26.4億 | 78百万 |
| 2014/03 | 14.1億 +2.7% | 31.7億 +20% | 84百万 +7.7% | |
| 2015/03 | 13.9億 -1% | 33.8億 +6.5% | 124百万 +48.5% | |
| 2016/03 | 13.9億 -0.5% | 35.1億 +4% | 105百万 -15.2% | |
| 2017/03 | 15.5億 +12.1% | 36.5億 +3.8% | 116百万 +9.8% | |
| 2018/03 | 10.8億 -30.6% | 42.1億 +15.4% | 140百万 +21.5% | |
| 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% | |
| 2024/03 | 3.29億 -14.6% | 39.7億 -14.4% | 467百万 +6.8% | |
| 2025/03 | - | - | 498百万 +6.7% | |
| 科目 | 年度 | 虚血事業 | 不整脈事業 | その他 |
| 原価率 | 2013/03 | 60.6% | 86% | 86.3% |
| 2014/03 | 66.3% +5.7% | 85.3% -0.7% | 87% +0.7% | |
| 2015/03 | 68.3% +2% | 85.5% +0.2% | 87.4% +0.4% | |
| 2016/03 | 71.6% +3.3% | 86.3% +0.8% | 87.3% -0.1% | |
| 2017/03 | 67.8% -3.8% | 87.7% +1.4% | 87.2% -0.1% | |
| 2018/03 | 69.9% +2.1% | 87.5% -0.2% | 87.2% ±0% | |
| 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% | |
| 2024/03 | 86.6% -0.8% | 89.9% +1.2% | 88.6% +0.9% | |
| 2025/03 | - | - | 89.2% +0.6% | |
| 科目 | 年度 | 虚血事業 | 不整脈事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | 5.2百万 | |
| 2019/03 | - | - | - | |
| 2020/03 | - | 27百万 | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - |
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 | 2014/03 | 9.45億 | 8.99億 | 11.3億 | 11.9億 | 41.7億 |
| 2015/03 | 11.3億 +19.8% | 10.3億 +14.5% | 11.2億 -0.9% | 11.1億 -7% | 43.9億 +5.4% | |
| 2016/03 | 10.8億 -4.5% | 11.4億 +11.2% | 12.9億 +15.4% | 13.5億 +22% | 48.7億 +10.9% | |
| 2017/03 | 12億 +10.7% | 11.7億 +2.6% | 11.9億 -8% | 12.6億 -6.9% | 48.2億 -1% | |
| 2018/03 | 12.6億 +4.8% | 7.27億 -38% | 8.11億 -31.8% | 7.84億 -37.8% | 35.8億 -25.8% | |
| 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 | 5.78億 -28.8% | 5.79億 -29.4% | 6.3億 -20.7% | 6.69億 +5.6% | 24.6億 -19.7% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 3.47億 | 3.08億 | 3.73億 | 3.78億 | 14.1億 |
| 2015/03 | 3.66億 +5.5% | 3.46億 +12.3% | 3.38億 -9.2% | 3.42億 -9.6% | 13.9億 -1% | |
| 2016/03 | 2.97億 -19% | 3.3億 -4.6% | 3.93億 +16.1% | 3.66億 +7.1% | 13.9億 -0.5% | |
| 2017/03 | 3.46億 +16.6% | 3.95億 +19.8% | 4.06億 +3.4% | 4.06億 +11% | 15.5億 +12.1% | |
| 2018/03 | 5.12億 +48% | 2.04億 -48.4% | 1.85億 -54.5% | 1.77億 -56.3% | 10.8億 -30.6% | |
| 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 | 0.66億 -12.7% | 0.83億 -26.8% | 0.87億 -5.5% | 0.94億 -10.7% | 3.29億 -14.6% | |
| 原価率 | 2014/03 | 63.3% | 65.7% | 67.1% | 68.3% | 66.3% |
| 2015/03 | 67.7% +4.4% | 66.4% +0.7% | 69.8% +2.7% | 69.2% +0.9% | 68.3% +2% | |
| 2016/03 | 72.6% +4.9% | 71.2% +4.8% | 69.6% -0.2% | 73% +3.8% | 71.6% +3.3% | |
| 2017/03 | 71.1% -1.5% | 66.3% -4.9% | 65.8% -3.8% | 67.8% -5.2% | 67.8% -3.8% | |
| 2018/03 | 59.2% -11.9% | 72% +5.7% | 77.2% +11.4% | 77.4% +9.6% | 69.9% +2.1% | |
| 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 | 88.6% -2.1% | 85.7% -0.5% | 86.2% -2.2% | 86% +2.5% | 86.6% -0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不整脈事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 51.4億 | 54.4億 | 54.2億 | 56.1億 | 216億 |
| 2015/03 | 56億 +8.9% | 58.9億 +8.4% | 58.1億 +7.2% | 59.7億 +6.4% | 233億 +7.7% | |
| 2016/03 | 60.9億 +8.8% | 61億 +3.5% | 63.4億 +9.2% | 71.3億 +19.4% | 257億 +10.3% | |
| 2017/03 | 70.7億 +16% | 72.5億 +18.9% | 74.7億 +17.8% | 77.5億 +8.7% | 295億 +15.1% | |
| 2018/03 | 82.3億 +16.5% | 81.7億 +12.7% | 87.5億 +17.1% | 84.5億 +9% | 336億 +13.7% | |
| 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 | 100億 -0.9% | 94.6億 -7% | 99.5億 -2.2% | 98.7億 -5.1% | 393億 -3.8% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 7.23億 | 8.01億 | 7.95億 | 8.54億 | 31.7億 |
| 2015/03 | 7.84億 +8.4% | 8.47億 +5.8% | 8.22億 +3.5% | 9.25億 +8.3% | 33.8億 +6.5% | |
| 2016/03 | 8.54億 +8.9% | 8.5億 +0.4% | 8.43億 +2.5% | 9.65億 +4.3% | 35.1億 +4% | |
| 2017/03 | 9.39億 +10% | 8.58億 +0.9% | 9.08億 +7.8% | 9.4億 -2.6% | 36.5億 +3.8% | |
| 2018/03 | 10.2億 +9.1% | 10.2億 +19.2% | 10.9億 +20.3% | 10.7億 +13.6% | 42.1億 +15.4% | |
| 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 | 10億 -4.2% | 9.54億 -20.3% | 9.51億 -18.8% | 10.6億 -13% | 39.7億 -14.4% | |
| 原価率 | 2014/03 | 85.9% | 85.3% | 85.3% | 84.8% | 85.3% |
| 2015/03 | 86% +0.1% | 85.6% +0.3% | 85.8% +0.5% | 84.5% -0.3% | 85.5% +0.2% | |
| 2016/03 | 86% ±0% | 86.1% +0.5% | 86.7% +0.9% | 86.5% +2% | 86.3% +0.8% | |
| 2017/03 | 86.7% +0.7% | 88.2% +2.1% | 87.8% +1.1% | 87.9% +1.4% | 87.7% +1.4% | |
| 2018/03 | 87.6% +0.9% | 87.5% -0.7% | 87.5% -0.3% | 87.4% -0.5% | 87.5% -0.2% | |
| 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 | 90% +0.3% | 89.9% +1.7% | 90.4% +1.9% | 89.2% +0.9% | 89.9% +1.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.21億 | 1.41億 | 1.64億 | 2.18億 | 6.44億 |
| 2015/03 | 3.53億 +192% | 1.96億 +39.5% | 2.04億 +24.4% | 2.33億 +6.9% | 9.86億 +53.2% | |
| 2016/03 | 1.63億 -53.7% | 1.69億 -13.8% | 2億 -1.9% | 2.99億 +28.3% | 8.32億 -15.7% | |
| 2017/03 | 2.52億 +54.1% | 1.92億 +13.3% | 2.34億 +17% | 2.25億 -24.8% | 9.03億 +8.5% | |
| 2018/03 | 2.37億 -5.9% | 2.71億 +40.9% | 2.94億 +25.5% | 2.94億 +30.5% | 10.9億 +21.3% | |
| 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 | 10億 +19% | 9.88億 +16.1% | 10.3億 +8.1% | 10.7億 +16.2% | 40.9億 +14.7% | |
| 2025/03 | 11.5億 +15.1% | 10.3億 +4.6% | 11.9億 +16.3% | 12.3億 +14.5% | 46.1億 +12.7% | |
| 2026/03 *ヶ月 | 15.6億 +35.1% | 14.6億 +41.7% | 16.9億 +41.1% | - | - | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 16百万 | 17百万 | 20百万 | 30百万 | 84百万 |
| 2015/03 | 35百万 +118.2% | 23百万 +34.2% | 30百万 +49.9% | 35百万 +17.9% | 124百万 +48.5% | |
| 2016/03 | 25百万 -29.5% | 19百万 -17% | 23百万 -25% | 39百万 +8.7% | 105百万 -15.2% | |
| 2017/03 | 31百万 +25.3% | 22百万 +19.1% | 23百万 -0.5% | 39百万 +1.3% | 116百万 +9.8% | |
| 2018/03 | 30百万 -4.1% | 31百万 +38.4% | 32百万 +39.8% | 48百万 +21.6% | 140百万 +21.5% | |
| 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 | 110百万 +12% | 118百万 +15.9% | 116百万 +15.1% | 122百万 -10.1% | 467百万 +6.8% | |
| 2025/03 | 120百万 +8.7% | 108百万 -8.9% | 129百万 +10.8% | 141百万 +16.2% | 498百万 +6.7% | |
| 2026/03 *ヶ月 | 183百万 +52.4% | 184百万 +71.1% | 211百万 +63.7% | - | - | |
| 原価率 | 2014/03 | 86.5% | 88% | 87.6% | 86.2% | 87% |
| 2015/03 | 89.9% +3.4% | 88.4% +0.4% | 85.1% -2.5% | 84.8% -1.4% | 87.4% +0.4% | |
| 2016/03 | 84.7% -5.2% | 88.9% +0.5% | 88.6% +3.5% | 87.1% +2.3% | 87.3% -0.1% | |
| 2017/03 | 87.5% +2.8% | 88.3% -0.6% | 90.3% +1.7% | 82.7% -4.4% | 87.2% -0.1% | |
| 2018/03 | 87.3% -0.2% | 88.5% +0.2% | 89.2% -1.1% | 83.8% +1.1% | 87.2% ±0% | |
| 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 | 89% +0.7% | 88% ±0% | 88.7% -0.6% | 88.6% +3.3% | 88.6% +0.9% | |
| 2025/03 | 89.6% +0.6% | 89.6% +1.6% | 89.2% +0.5% | 88.5% -0.1% | 89.2% +0.6% | |
| 2026/03 *ヶ月 | 88.3% -1.3% | 87.4% -2.2% | 87.5% -1.7% | - | - | |
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。
