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 | 設計事業 | 情報機器 | セキュリティ機器 | カード機器及びその他事務用機器 | その他 |
---|---|---|---|---|---|---|
売上高 | 2013/06 | 46.2億 | 80.1億 | 77.1億 | 24.9億 | 6.37億 |
2014/06 | 48.5億 +4.9% | 104億 +30.5% | 91.2億 +18.2% | 33.6億 +35.3% | 7.33億 +15.1% | |
2015/06 | 50億 +3.1% | 134億 +28.1% | 98.5億 +8% | 42.1億 +25.2% | 6.76億 -7.8% | |
2016/06 | 48.6億 -2.6% | 150億 +12.2% | 109億 +11.1% | 55.8億 +32.5% | 11.8億 +74% | |
2017/06 | 50.5億 +3.9% | 154億 +2.9% | 116億 +6.2% | 50.1億 -10.1% | 31.5億 +167.4% | |
2018/06 | 49.6億 -1.7% | 160億 +3.6% | 121億 +4.1% | 63.6億 +26.9% | 34.2億 +8.8% | |
2019/06 | 45.7億 -8% | 157億 -1.8% | 125億 +3.5% | 64億 +0.5% | 97.6億 +185.2% | |
2020/06 | 46.3億 +1.4% | 152億 -3.1% | 125億 -0.3% | 43.5億 -32% | 65億 -33.4% | |
2021/06 | 43億 -7.2% | 193億 +26.7% | 127億 +2% | 36.9億 -15.2% | 62.3億 -4.2% | |
2022/06 | 47.8億 +11.3% | 178億 -7.6% | 134億 +5.1% | 39.7億 +7.7% | 71.1億 +14.2% | |
2023/06 | 49.6億 +3.7% | 155億 -13.3% | 140億 +4.6% | 31.2億 -21.3% | 88.6億 +24.6% | |
科目 | 年度 | 設計事業 | 情報機器 | セキュリティ機器 | カード機器及びその他事務用機器 | その他 |
営業利益 | 2013/06 | 715百万 | 8.09億 | 22.9億 | 5.7億 | 53百万 |
2014/06 | 771百万 +7.8% | 10.9億 +34.9% | 27.3億 +19% | 9.46億 +66% | 91百万 +71.7% | |
2015/06 | 718百万 -6.9% | 16.6億 +52.4% | 29.8億 +9.4% | 9.74億 +3% | 48百万 -47.3% | |
2016/06 | 714百万 -0.6% | 18.6億 +11.8% | 37.7億 +26.4% | 7.54億 -22.6% | 491百万 +922.9% | |
2017/06 | 739百万 +3.5% | 19.3億 +3.7% | 43.6億 +15.7% | 6.6億 -12.5% | 302百万 -38.5% | |
2018/06 | 693百万 -6.2% | 19億 -1.3% | 46.4億 +6.4% | 9.26億 +40.3% | 377百万 +24.8% | |
2019/06 | 392百万 -43.4% | 15億 -21.2% | 52億 +11.9% | 10億 +8% | 157百万 -58.4% | |
2020/06 | 341百万 -13% | 13.5億 -9.6% | 51.1億 -1.6% | 6.97億 -30.3% | -51百万 赤字 | |
2021/06 | 149百万 -56.3% | 32.4億 +139% | 52.9億 +3.4% | 4.91億 -29.6% | 147百万 | |
2022/06 | 319百万 +114.1% | 26.3億 -18.8% | 55億 +4.1% | 8.99億 +83.1% | 593百万 +303.4% | |
2023/06 | 306百万 -4.1% | 18.6億 -29.4% | 57.9億 +5.2% | 7.96億 -11.5% | 577百万 -2.7% | |
科目 | 年度 | 設計事業 | 情報機器 | セキュリティ機器 | カード機器及びその他事務用機器 | その他 |
営業利益率 | 2013/06 | 15.5% | 10.1% | 29.7% | 22.9% | 8.3% |
2014/06 | 15.9% +0.4% | 10.4% +0.3% | 29.9% +0.2% | 28.1% +5.2% | 12.4% +4.1% | |
2015/06 | 14.4% -1.5% | 12.4% +2% | 30.3% +0.4% | 23.1% -5% | 7.1% -5.3% | |
2016/06 | 14.7% +0.3% | 12.4% ±0% | 34.5% +4.2% | 13.5% -9.6% | 41.8% +34.7% | |
2017/06 | 14.6% -0.1% | 12.5% +0.1% | 37.5% +3% | 13.2% -0.3% | 9.6% -32.2% | |
2018/06 | 14% -0.6% | 11.9% -0.6% | 38.4% +0.9% | 14.6% +1.4% | 11% +1.4% | |
2019/06 | 8.6% -5.4% | 9.5% -2.4% | 41.5% +3.1% | 15.6% +1% | 1.6% -9.4% | |
2020/06 | 7.4% -1.2% | 8.9% -0.6% | 40.9% -0.6% | 16% +0.4% | -0.8% 赤字 | |
2021/06 | 3.5% -3.9% | 16.8% +7.9% | 41.5% +0.6% | 13.3% -2.7% | 2.4% | |
2022/06 | 6.7% +3.2% | 14.8% -2% | 41.1% -0.4% | 22.6% +9.3% | 8.3% +5.9% | |
2023/06 | 6.2% -0.5% | 12% -2.8% | 41.4% +0.3% | 25.5% +2.9% | 6.5% -1.8% | |
科目 | 年度 | 設計事業 | 情報機器 | セキュリティ機器 | カード機器及びその他事務用機器 | その他 |
研究開発費 | 2013/06 | - | - | - | - | - |
2014/06 | - | - | - | - | - | |
2015/06 | - | - | - | - | - | |
2016/06 | - | - | - | - | - | |
2017/06 | - | - | - | - | - | |
2018/06 | - | - | - | - | - | |
2019/06 | - | 561百万 | 47百万 | 99百万 | - | |
2020/06 | - | 604百万 +7.7% | 42百万 -10.6% | 127百万 +28.3% | - | |
2021/06 | - | 411百万 -32% | 42百万 ±0% | 91百万 -28.3% | 145百万 | |
2022/06 | - | 342百万 -16.8% | 45百万 +7.1% | 51百万 -44% | 109百万 -24.8% | |
2023/06 | - | 445百万 +30.1% | 45百万 ±0% | 3百万 -94.1% | 188百万 +72.5% | |
科目 | 年度 | 設計事業 | 情報機器 | セキュリティ機器 | カード機器及びその他事務用機器 | その他 |
設備投資額 | 2013/06 | - | - | - | - | - |
2014/06 | - | - | - | - | - | |
2015/06 | - | - | - | - | - | |
2016/06 | - | - | - | - | - | |
2017/06 | - | - | - | - | - | |
2018/06 | - | - | - | - | - | |
2019/06 | 351百万 | 306百万 | 167百万 | - | - | |
2020/06 | 91百万 -74.1% | 460百万 +50.3% | 104百万 -37.7% | - | - | |
2021/06 | 132百万 +45.1% | 257百万 -44.1% | 169百万 +62.5% | - | - | |
2022/06 | - | 334百万 +30% | 349百万 +106.5% | - | - | |
2023/06 | - | 877百万 +162.6% | 119百万 -65.9% | - | - | |
科目 | 年度 | 設計事業 | 情報機器 | セキュリティ機器 | カード機器及びその他事務用機器 | その他 |
固定資産増加額 | 2013/06 | 52百万 | 263百万 | 37百万 | 8百万 | 2百万 |
2014/06 | 62百万 +19.2% | 177百万 -32.7% | 93百万 +151.4% | 27百万 +237.5% | 0 | |
2015/06 | 38百万 -38.7% | 411百万 +132.2% | 115百万 +23.7% | 33百万 +22.2% | 0 | |
2016/06 | 14百万 -63.2% | 266百万 -35.3% | 272百万 +136.5% | 11百万 -66.7% | 90百万 | |
2017/06 | 49百万 +250% | 281百万 +5.6% | 199百万 -26.8% | 21百万 +90.9% | 70百万 -22.2% | |
2018/06 | 240百万 +389.8% | 288百万 +2.5% | 230百万 +15.6% | 58百万 +176.2% | 70百万 ±0% | |
2019/06 | 351百万 +46.3% | 306百万 +6.3% | 167百万 -27.4% | 41百万 -29.3% | 195百万 +178.6% | |
2020/06 | 91百万 -74.1% | 460百万 +50.3% | 104百万 -37.7% | 56百万 +36.6% | 164百万 -15.9% | |
2021/06 | 132百万 +45.1% | 257百万 -44.1% | 169百万 +62.5% | 27百万 -51.8% | 163百万 -0.6% | |
2022/06 | -18百万 赤字 | 334百万 +30% | 349百万 +106.5% | 46百万 +70.4% | 121百万 -25.8% | |
2023/06 | 57百万 | 877百万 +162.6% | 119百万 -65.9% | 31百万 -32.6% | 303百万 +150.4% | |
科目 | 年度 | 設計事業 | 情報機器 | セキュリティ機器 | カード機器及びその他事務用機器 | その他 |
従業員数 | 2013/06 | - | - | - | - | - |
2014/06 | - | - | - | - | - | |
2015/06 | - | - | - | - | - | |
2016/06 | - | - | - | - | - | |
2017/06 | - | - | - | - | - | |
2018/06 | - | - | - | - | - | |
2019/06 | 283 | 245 | 287 | 162 | 248 | |
2020/06 | 304 +7.4% | 250 +2% | 291 +1.4% | 142 -12.3% | 246 -0.8% | |
2021/06 | 308 +1.3% | 253 +1.2% | 289 -0.7% | 122 -14.1% | 317 +28.9% | |
2022/06 | 311 +1% | 257 +1.6% | 304 +5.2% | 95 -22.1% | 298 -6% | |
2023/06 | 347 +11.6% | 271 +5.4% | 266 -12.5% | 57 -40% | 369 +23.8% | |
科目 | 年度 | 設計事業 | 情報機器 | セキュリティ機器 | カード機器及びその他事務用機器 | その他 |
資産 | 2013/06 | 25.6億 | 51.3億 | 19.1億 | 24億 | 5.76億 |
2014/06 | 29.7億 +15.8% | 58.3億 +13.6% | 21.7億 +13.6% | 25.2億 +5.2% | 6.29億 +9.2% | |
2015/06 | 32.3億 +8.7% | 76億 +30.4% | 26億 +19.4% | 53.6億 +112.8% | 6.14億 -2.4% | |
2016/06 | 32.8億 +1.7% | 88.2億 +16% | 30.9億 +19.1% | 69.4億 +29.4% | 12.7億 +107.3% | |
2017/06 | 36億 +9.9% | 98.8億 +12% | 35.4億 +14.5% | 54.2億 -22% | 43.9億 +244.5% | |
2018/06 | 37.8億 +5.1% | 92.9億 -6% | 35.3億 -0.3% | 62億 +14.5% | 55.3億 +26% | |
2019/06 | 37.6億 -0.7% | 86.1億 -7.3% | 34.7億 -1.8% | 62.9億 +1.4% | 131億 +136.4% | |
2020/06 | 36.6億 -2.6% | 100億 +16.4% | 33.5億 -3.4% | 51.4億 -18.2% | 118億 -10% | |
2021/06 | 35億 -4.3% | 105億 +4.8% | 36億 +7.3% | 36.7億 -28.6% | 111億 -5.7% | |
2022/06 | 37.6億 +7.3% | 124億 +18.2% | 37.5億 +4.4% | 30.8億 -16.1% | 143億 +28.6% | |
2023/06 | 38億 +1% | 12.5億 -90% | 42.7億 +13.8% | 34.1億 +10.7% | 284億 +99% | |
科目 | 年度 | 設計事業 | 情報機器 | セキュリティ機器 | カード機器及びその他事務用機器 | その他 |
減損損失 | 2013/06 | - | - | - | - | - |
2014/06 | - | - | - | - | - | |
2015/06 | - | - | - | - | - | |
2016/06 | - | - | - | - | - | |
2017/06 | - | - | - | - | - | |
2018/06 | - | - | - | - | - | |
2019/06 | - | - | - | 546百万 | - | |
2020/06 | - | - | - | 125百万 -77.1% | - | |
2021/06 | - | - | - | 106百万 -15.2% | - | |
2022/06 | - | - | - | 672百万 +534% | - | |
2023/06 | - | - | - | - | - | |
科目 | 年度 | 設計事業 | 情報機器 | セキュリティ機器 | カード機器及びその他事務用機器 | その他 |
のれん | 2013/06 | 391百万 | 51百万 | - | 1.39億 | - |
2014/06 | 282百万 -27.9% | 10百万 -80.4% | - | 1.21億 -12.9% | - | |
2015/06 | 173百万 -38.7% | - | - | 13.4億 +999.99% | 0.07億 | |
2016/06 | 63百万 -63.6% | 443百万 | 51百万 | 10.5億 -21.6% | 11.4億 +999.99% | |
2017/06 | - | 425百万 -4.1% | 49百万 -3.9% | 11.1億 +5.6% | 15.4億 +35.2% | |
2018/06 | - | 368百万 -13.4% | 46百万 -6.1% | 10億 -9.8% | 10.4億 -32.5% | |
2019/06 | - | 305百万 -17.1% | 44百万 -4.3% | 3.67億 -63.3% | 15.3億 +47.2% | |
2020/06 | - | 253百万 -17% | 41百万 -6.8% | 1.23億 -66.5% | 17.8億 +15.9% | |
2021/06 | - | 212百万 -16.2% | 38百万 -7.3% | 0.03億 -97.6% | 17.3億 -2.6% | |
2022/06 | - | 192百万 -9.4% | 36百万 -5.3% | 0.02億 -33.3% | 13.4億 -22.9% | |
2023/06 | - | 137百万 -28.6% | 33百万 -8.3% | 0.01億 -50% | 14.5億 +8.5% | |
科目 | 年度 | 設計事業 | 情報機器 | セキュリティ機器 | カード機器及びその他事務用機器 | その他 |
のれん償却額 | 2013/06 | 109百万 | 36百万 | - | 18百万 | 0 |
2014/06 | 109百万 ±0% | 42百万 +16.7% | - | 18百万 ±0% | - | |
2015/06 | 109百万 ±0% | 10百万 -76.2% | - | 34百万 +88.9% | 0 | |
2016/06 | 109百万 ±0% | 57百万 +470% | 0 | 77百万 +126.5% | 17百万 | |
2017/06 | 63百万 -42.2% | 51百万 -10.5% | 2百万 | 75百万 -2.6% | 65百万 +282.4% | |
2018/06 | - | 52百万 +2% | 2百万 ±0% | 79百万 +5.3% | 58百万 -10.8% | |
2019/06 | - | 52百万 ±0% | 2百万 ±0% | 77百万 -2.5% | 70百万 +20.7% | |
2020/06 | - | 50百万 -3.8% | 2百万 ±0% | 37百万 -51.9% | 110百万 +57.1% | |
2021/06 | - | 51百万 +2% | 2百万 ±0% | 15百万 -59.5% | 108百万 -1.8% | |
2022/06 | - | 55百万 +7.8% | 2百万 ±0% | 0 | 113百万 +4.6% | |
2023/06 | - | 64百万 +16.4% | 2百万 ±0% | 0 | 97百万 -14.2% |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
設計事業 | ||||||
売上高 1Q2Q 3Q | 2014/06 | 10.8億 | 12.1億 | 17億 | 8.61億 | 48.5億 |
2015/06 | 10.8億 -0.3% | 11.8億 -2.2% | 17.4億 +2.2% | 10億 +16.4% | 50億 +3.1% | |
2016/06 | 10.7億 -0.9% | 11.3億 -4.1% | 15.8億 -9% | 10.9億 +8.3% | 48.6億 -2.6% | |
2017/06 | 10.2億 -4.6% | 12.7億 +12.6% | 16.2億 +2.7% | 11.4億 +5% | 50.5億 +3.9% | |
2018/06 | 10.5億 +3.2% | 12.6億 -0.9% | 16億 -1.6% | 10.6億 -7.4% | 49.6億 -1.7% | |
2019/06 | 9.53億 -9.2% | 11.7億 -7.2% | 14.3億 -10.6% | 10.2億 -3.7% | 45.7億 -8% | |
2020/06 | 10.3億 +7.6% | 11.9億 +1.5% | 15.3億 +7.1% | 8.9億 -12.4% | 46.3億 +1.4% | |
2021/06 | 9.51億 -7.2% | 10.3億 -13.2% | 13.9億 -9% | 9.25億 +3.9% | 43億 -7.2% | |
2022/06 | 8.95億 -5.9% | 13.5億 +30.5% | 14.7億 +5.5% | 10.8億 +16.5% | 47.8億 +11.3% | |
2023/06 | 10.6億 +18% | 12.3億 -8.7% | 15.5億 +5.4% | 11.3億 +5.2% | 49.6億 +3.7% | |
2024/06 *ヶ月 | 11.4億 +8% | 12.8億 +4.2% | - | - | - | |
営業利益 1Q2Q 3Q | 2014/06 | 147百万 | 188百万 | 441百万 | -5百万 | 771百万 |
2015/06 | 113百万 -23.1% | 126百万 -33% | 464百万 +5.2% | 15百万 | 718百万 -6.9% | |
2016/06 | 121百万 +7.1% | 132百万 +4.8% | 394百万 -15.1% | 67百万 +346.7% | 714百万 -0.6% | |
2017/06 | 80百万 -33.9% | 205百万 +55.3% | 355百万 -9.9% | 99百万 +47.8% | 739百万 +3.5% | |
2018/06 | 90百万 +12.5% | 201百万 -2% | 300百万 -15.5% | 102百万 +3% | 693百万 -6.2% | |
2019/06 | -44百万 赤字 | 187百万 -7% | 215百万 -28.3% | 34百万 -66.7% | 392百万 -43.4% | |
2020/06 | 18百万 | 131百万 -29.9% | 211百万 -1.9% | -19百万 赤字 | 341百万 -13% | |
2021/06 | 3百万 -83.3% | 13百万 -90.1% | 125百万 -40.8% | 8百万 | 149百万 -56.3% | |
2022/06 | 4百万 +33.3% | 120百万 +823.1% | 194百万 +55.2% | 1百万 -87.5% | 319百万 +114.1% | |
2023/06 | 19百万 +375% | 105百万 -12.5% | 209百万 +7.7% | -27百万 赤字 | 306百万 -4.1% | |
2024/06 *ヶ月 | 50百万 +163.2% | 87百万 -17.1% | - | - | - | |
営業利益率 | 2014/06 | 13.6% | 15.6% | 25.9% | -0.6% | 15.9% |
2015/06 | 10.5% -3.1% | 10.7% -4.9% | 26.7% +0.8% | 1.5% | 14.4% -1.5% | |
2016/06 | 11.4% +0.9% | 11.7% +1% | 24.9% -1.8% | 6.2% +4.7% | 14.7% +0.3% | |
2017/06 | 7.9% -3.5% | 16.1% +4.4% | 21.9% -3% | 8.7% +2.5% | 14.6% -0.1% | |
2018/06 | 8.6% +0.7% | 15.9% -0.2% | 18.8% -3.1% | 9.7% +1% | 14% -0.6% | |
2019/06 | -4.6% 赤字 | 16% +0.1% | 15.1% -3.7% | 3.3% -6.4% | 8.6% -5.4% | |
2020/06 | 1.8% | 11% -5% | 13.8% -1.3% | -2.1% 赤字 | 7.4% -1.2% | |
2021/06 | 0.3% -1.5% | 1.3% -9.7% | 9% -4.8% | 0.9% | 3.5% -3.9% | |
2022/06 | 0.4% +0.1% | 8.9% +7.6% | 13.2% +4.2% | 0.1% -0.8% | 6.7% +3.2% | |
2023/06 | 1.8% +1.4% | 8.6% -0.3% | 13.5% +0.3% | -2.4% 赤字 | 6.2% -0.5% | |
2024/06 *ヶ月 | 4.4% +2.6% | 6.8% -1.8% | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
情報機器 | ||||||
売上高 1Q | 2014/06 | 24億 | 28.8億 | 26.3億 | 25.3億 | 104億 |
2015/06 | 31億 +29% | 34.4億 +19.4% | 34.9億 +32.5% | 33.5億 +32.5% | 134億 +28.1% | |
2016/06 | 37億 +19.3% | 48.1億 +40% | 34億 -2.4% | 30.9億 -7.8% | 150億 +12.2% | |
2017/06 | 37.1億 +0.4% | 44.2億 -8.1% | 38.3億 +12.4% | 34.8億 +12.5% | 154億 +2.9% | |
2018/06 | 40億 +7.8% | 48.4億 +9.4% | 35.8億 -6.4% | 35.7億 +2.7% | 160億 +3.6% | |
2019/06 | 38.6億 -3.5% | 47.1億 -2.7% | 34.8億 -2.8% | 36.6億 +2.4% | 157億 -1.8% | |
2020/06 | 32億 -17.1% | 45.1億 -4.2% | 35.2億 +1% | 39.9億 +9.2% | 152億 -3.1% | |
2021/06 | 46億 +43.8% | 55.4億 +22.8% | 43.7億 +24.2% | 47.7億 +19.5% | 193億 +26.7% | |
2022/06 | 44.7億 -2.8% | 41.6億 -24.8% | 46.9億 +7.5% | 44.9億 -5.9% | 178億 -7.6% | |
2023/06 | 38.8億 -13.2% | 44.2億 +6.2% | 37.2億 -20.8% | 34.4億 -23.4% | 155億 -13.3% | |
2024/06 *ヶ月 | 39.5億 +1.9% | 46億 +4.1% | - | - | - | |
営業利益 1Q | 2014/06 | 2.64億 | 3.22億 | 2.99億 | 2.06億 | 10.9億 |
2015/06 | 3.72億 +40.9% | 3.92億 +21.7% | 4.99億 +66.9% | 4億 +94.2% | 16.6億 +52.4% | |
2016/06 | 4.64億 +24.7% | 7.28億 +85.7% | 3.72億 -25.5% | 2.95億 -26.3% | 18.6億 +11.8% | |
2017/06 | 4.42億 -4.7% | 6.38億 -12.4% | 5.26億 +41.4% | 3.21億 +8.8% | 19.3億 +3.7% | |
2018/06 | 4.63億 +4.8% | 6.71億 +5.2% | 4.33億 -17.7% | 3.34億 +4% | 19億 -1.3% | |
2019/06 | 3.93億 -15.1% | 5.59億 -16.7% | 2.68億 -38.1% | 2.78億 -16.8% | 15億 -21.2% | |
2020/06 | 3.09億 -21.4% | 5.32億 -4.8% | 2.47億 -7.8% | 2.66億 -4.3% | 13.5億 -9.6% | |
2021/06 | 8.3億 +168.6% | 9.68億 +82% | 6億 +142.9% | 8.38億 +215% | 32.4億 +139% | |
2022/06 | 7.66億 -7.7% | 6.32億 -34.7% | 6.63億 +10.5% | 5.67億 -32.3% | 26.3億 -18.8% | |
2023/06 | 4.84億 -36.8% | 6.78億 +7.3% | 4.21億 -36.5% | 2.73億 -51.9% | 18.6億 -29.4% | |
2024/06 *ヶ月 | 3.37億 -30.4% | 6.52億 -3.8% | - | - | - | |
営業利益率 | 2014/06 | 11% | 11.2% | 11.4% | 8.1% | 10.4% |
2015/06 | 12% +1% | 11.4% +0.2% | 14.3% +2.9% | 11.9% +3.8% | 12.4% +2% | |
2016/06 | 12.6% +0.6% | 15.1% +3.7% | 10.9% -3.4% | 9.5% -2.4% | 12.4% ±0% | |
2017/06 | 11.9% -0.7% | 14.4% -0.7% | 13.8% +2.9% | 9.2% -0.3% | 12.5% +0.1% | |
2018/06 | 11.6% -0.3% | 13.9% -0.5% | 12.1% -1.7% | 9.4% +0.2% | 11.9% -0.6% | |
2019/06 | 10.2% -1.4% | 11.9% -2% | 7.7% -4.4% | 7.6% -1.8% | 9.5% -2.4% | |
2020/06 | 9.7% -0.5% | 11.8% -0.1% | 7% -0.7% | 6.7% -0.9% | 8.9% -0.6% | |
2021/06 | 18% +8.3% | 17.5% +5.7% | 13.7% +6.7% | 17.6% +10.9% | 16.8% +7.9% | |
2022/06 | 17.1% -0.9% | 15.2% -2.3% | 14.1% +0.4% | 12.6% -5% | 14.8% -2% | |
2023/06 | 12.5% -4.6% | 15.3% +0.1% | 11.3% -2.8% | 7.9% -4.7% | 12% -2.8% | |
2024/06 *ヶ月 | 8.5% -4% | 14.2% -1.1% | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
セキュリティ機器 | ||||||
売上高 1Q2Q 3Q | 2014/06 | 21.5億 | 20.7億 | 29.2億 | 19.8億 | 91.2億 |
2015/06 | 23.5億 +9.7% | 23.3億 +12.2% | 27億 -7.3% | 24.7億 +24.2% | 98.5億 +8% | |
2016/06 | 27.4億 +16.2% | 27.1億 +16.6% | 30億 +11% | 25億 +1.2% | 109億 +11.1% | |
2017/06 | 30.1億 +10.1% | 26.5億 -2.2% | 33.3億 +10.9% | 26.4億 +5.7% | 116億 +6.2% | |
2018/06 | 31.2億 +3.6% | 31.3億 +18.2% | 31.9億 -4.1% | 26.6億 +0.9% | 121億 +4.1% | |
2019/06 | 32.7億 +4.9% | 30.3億 -3.3% | 33.7億 +5.6% | 28.5億 +7.1% | 125億 +3.5% | |
2020/06 | 36.8億 +12.5% | 28.9億 -4.8% | 33.4億 -0.8% | 25.8億 -9.5% | 125億 -0.3% | |
2021/06 | 31.5億 -14.5% | 31.9億 +10.5% | 34.6億 +3.4% | 29.4億 +14% | 127億 +2% | |
2022/06 | 36.1億 +14.9% | 32.1億 +0.7% | 33.4億 -3.2% | 32.1億 +9.1% | 134億 +5.1% | |
2023/06 | 34.5億 -4.6% | 34.8億 +8.4% | 38.7億 +15.6% | 32億 -0.3% | 140億 +4.6% | |
2024/06 *ヶ月 | 36.1億 +4.9% | 35億 +0.4% | - | - | - | |
営業利益 1Q2Q 3Q | 2014/06 | 6.71億 | 5.8億 | 10.2億 | 4.55億 | 27.3億 |
2015/06 | 6.76億 +0.7% | 7.1億 +22.4% | 8.51億 -16.7% | 7.46億 +64% | 29.8億 +9.4% | |
2016/06 | 9.15億 +35.4% | 9.3億 +31% | 10.8億 +27.3% | 8.42億 +12.9% | 37.7億 +26.4% | |
2017/06 | 10.9億 +18.9% | 10.3億 +10.9% | 12.4億 +14.5% | 10億 +19.2% | 43.6億 +15.7% | |
2018/06 | 11.8億 +8.7% | 11.5億 +11.8% | 13.4億 +8% | 9.69億 -3.5% | 46.4億 +6.4% | |
2019/06 | 13.3億 +12.3% | 12.5億 +8.2% | 14.7億 +9.9% | 11.5億 +18.5% | 52億 +11.9% | |
2020/06 | 16.4億 +23.8% | 11.6億 -7% | 13.8億 -6.3% | 9.29億 -19.1% | 51.1億 -1.6% | |
2021/06 | 13億 -20.9% | 13.2億 +13.5% | 14.7億 +6.9% | 12億 +28.6% | 52.9億 +3.4% | |
2022/06 | 15.2億 +16.5% | 13.4億 +1.7% | 14億 -4.9% | 12.5億 +4.4% | 55億 +4.1% | |
2023/06 | 14.4億 -5.3% | 14.5億 +8% | 16.4億 +16.6% | 12.7億 +2.1% | 57.9億 +5.2% | |
2024/06 *ヶ月 | 14.8億 +3.1% | 14.5億 +0.4% | - | - | - | |
営業利益率 | 2014/06 | 31.3% | 28% | 35% | 22.9% | 29.9% |
2015/06 | 28.7% -2.6% | 30.5% +2.5% | 31.5% -3.5% | 30.3% +7.4% | 30.3% +0.4% | |
2016/06 | 33.4% +4.7% | 34.3% +3.8% | 36.1% +4.6% | 33.7% +3.4% | 34.5% +4.2% | |
2017/06 | 36.1% +2.7% | 38.9% +4.6% | 37.3% +1.2% | 38.1% +4.4% | 37.5% +3% | |
2018/06 | 37.9% +1.8% | 36.8% -2.1% | 42% +4.7% | 36.4% -1.7% | 38.4% +0.9% | |
2019/06 | 40.6% +2.7% | 41.1% +4.3% | 43.7% +1.7% | 40.3% +3.9% | 41.5% +3.1% | |
2020/06 | 44.7% +4.1% | 40.2% -0.9% | 41.3% -2.4% | 36% -4.3% | 40.9% -0.6% | |
2021/06 | 41.3% -3.4% | 41.3% +1.1% | 42.7% +1.4% | 40.6% +4.6% | 41.5% +0.6% | |
2022/06 | 41.9% +0.6% | 41.7% +0.4% | 41.9% -0.8% | 38.9% -1.7% | 41.1% -0.4% | |
2023/06 | 41.7% -0.2% | 41.5% -0.2% | 42.3% +0.4% | 39.8% +0.9% | 41.4% +0.3% | |
2024/06 *ヶ月 | 40.9% -0.8% | 41.5% ±0% | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
カード機器及びその他事務用機器 | ||||||
売上高 1Q2Q 3Q | 2014/06 | 7.42億 | 7.82億 | 11億 | 7.45億 | 33.6億 |
2015/06 | 8.46億 +14% | 9.15億 +17% | 9.32億 -14.9% | 15.2億 +103.9% | 42.1億 +25.2% | |
2016/06 | 14.3億 +68.4% | 13.5億 +47.4% | 14.5億 +55.6% | 13.6億 -10.8% | 55.8億 +32.5% | |
2017/06 | 11.9億 -16.6% | 11.6億 -14% | 14億 -3.2% | 12.6億 -7% | 50.1億 -10.1% | |
2018/06 | 14.9億 +25.4% | 17.7億 +52.8% | 15.9億 +13.4% | 15.1億 +19.7% | 63.6億 +26.9% | |
2019/06 | 17.3億 +16% | 15.4億 -13.4% | 15億 -6.1% | 16.4億 +8.7% | 64億 +0.5% | |
2020/06 | 16.1億 -6.8% | 11.5億 -25.1% | 9.03億 -39.6% | 6.83億 -58.3% | 43.5億 -32% | |
2021/06 | 9.62億 -40.4% | 8.73億 -24.1% | 9.29億 +2.9% | 9.22億 +35% | 36.9億 -15.2% | |
2022/06 | 10.1億 +4.5% | 10億 +15% | 9.88億 +6.4% | 9.73億 +5.5% | 39.7億 +7.7% | |
2023/06 | 6.92億 -31.1% | 8.7億 -13.3% | 8.08億 -18.2% | 7.54億 -22.5% | 31.2億 -21.3% | |
2024/06 *ヶ月 | 7.45億 +7.7% | 7.69億 -11.6% | - | - | - | |
営業利益 1Q2Q 3Q | 2014/06 | 2.07億 | 2.2億 | 3.49億 | 1.7億 | 9.46億 |
2015/06 | 2.54億 +22.7% | 2.46億 +11.8% | 2.54億 -27.2% | 2.2億 +29.4% | 9.74億 +3% | |
2016/06 | 2.23億 -12.2% | 1.8億 -26.8% | 2.28億 -10.2% | 1.23億 -44.1% | 7.54億 -22.6% | |
2017/06 | 1.53億 -31.4% | 1.55億 -13.9% | 2.06億 -9.6% | 1.46億 +18.7% | 6.6億 -12.5% | |
2018/06 | 2.04億 +33.3% | 2.29億 +47.7% | 2.4億 +16.5% | 2.53億 +73.3% | 9.26億 +40.3% | |
2019/06 | 2.84億 +39.2% | 1.48億 -35.4% | 1.95億 -18.8% | 3.73億 +47.4% | 10億 +8% | |
2020/06 | 4.01億 +41.2% | 2.58億 +74.3% | 0.81億 -58.5% | -0.43億 赤字 | 6.97億 -30.3% | |
2021/06 | 1.51億 -62.3% | 1.14億 -55.8% | 1.17億 +44.4% | 1.09億 | 4.91億 -29.6% | |
2022/06 | 1.77億 +17.2% | 2.31億 +102.6% | 2.66億 +127.4% | 2.25億 +106.4% | 8.99億 +83.1% | |
2023/06 | 1.55億 -12.4% | 2.49億 +7.8% | 2.31億 -13.2% | 1.61億 -28.4% | 7.96億 -11.5% | |
2024/06 *ヶ月 | 1.7億 +9.7% | 1.77億 -28.9% | - | - | - | |
営業利益率 | 2014/06 | 27.9% | 28.1% | 31.9% | 22.8% | 28.1% |
2015/06 | 30% +2.1% | 26.9% -1.2% | 27.3% -4.6% | 14.5% -8.3% | 23.1% -5% | |
2016/06 | 15.6% -14.4% | 13.3% -13.6% | 15.7% -11.6% | 9.1% -5.4% | 13.5% -9.6% | |
2017/06 | 12.9% -2.7% | 13.4% +0.1% | 14.7% -1% | 11.6% +2.5% | 13.2% -0.3% | |
2018/06 | 13.7% +0.8% | 12.9% -0.5% | 15.1% +0.4% | 16.8% +5.2% | 14.6% +1.4% | |
2019/06 | 16.4% +2.7% | 9.6% -3.3% | 13% -2.1% | 22.8% +6% | 15.6% +1% | |
2020/06 | 24.9% +8.5% | 22.4% +12.8% | 9% -4% | -6.3% 赤字 | 16% +0.4% | |
2021/06 | 15.7% -9.2% | 13.1% -9.3% | 12.6% +3.6% | 11.8% | 13.3% -2.7% | |
2022/06 | 17.6% +1.9% | 23% +9.9% | 26.9% +14.3% | 23.1% +11.3% | 22.6% +9.3% | |
2023/06 | 22.4% +4.8% | 28.6% +5.6% | 28.6% +1.7% | 21.4% -1.7% | 25.5% +2.9% | |
2024/06 *ヶ月 | 22.8% +0.4% | 23% -5.6% | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
その他 | ||||||
売上高 1Q2Q 3Q | 2014/06 | 1.67億 | 2.08億 | 1.97億 | 1.61億 | 7.33億 |
2015/06 | 1.79億 +7.2% | 1.79億 -13.9% | 1.53億 -22.3% | 1.65億 +2.5% | 6.76億 -7.8% | |
2016/06 | 1.79億 ±0% | 1.32億 -26.3% | 1.65億 +7.8% | 7億 +324.2% | 11.8億 +74% | |
2017/06 | 7.94億 +343.6% | 8.76億 +563.6% | 7.91億 +379.4% | 6.84億 -2.3% | 31.5億 +167.4% | |
2018/06 | 7.98億 +0.5% | 8.03億 -8.3% | 8.28億 +4.7% | 9.92億 +45% | 34.2億 +8.8% | |
2019/06 | 46.6億 +484.5% | 22.7億 +182.2% | 10.4億 +26% | 17.8億 +79.7% | 97.6億 +185.2% | |
2020/06 | 17.9億 -61.7% | 17億 -25.2% | 16.7億 +60.1% | 13.4億 -24.6% | 65億 -33.4% | |
2021/06 | 13.4億 -25.2% | 16.7億 -1.8% | 16.3億 -2.2% | 15.9億 +18.2% | 62.3億 -4.2% | |
2022/06 | 15.1億 +12.9% | 17.4億 +4.3% | 16.3億 +0.1% | 22.3億 +40.3% | 71.1億 +14.2% | |
2023/06 | 17.2億 +13.8% | 25.2億 +45.3% | 25.7億 +57.5% | 20.4億 -8.3% | 88.6億 +24.6% | |
2024/06 *ヶ月 | 25.2億 +46.4% | 26.5億 +4.8% | - | - | - | |
営業利益 1Q2Q 3Q | 2014/06 | 0 | 34百万 | 35百万 | 22百万 | 91百万 |
2015/06 | 15百万 | 1百万 -97.1% | 10百万 -71.4% | 22百万 ±0% | 48百万 -47.3% | |
2016/06 | 37百万 +146.7% | 27百万 +999.99% | 44百万 +340% | 383百万 +999.99% | 491百万 +922.9% | |
2017/06 | 97百万 +162.2% | 103百万 +281.5% | 53百万 +20.5% | 49百万 -87.2% | 302百万 -38.5% | |
2018/06 | 92百万 -5.2% | 40百万 -61.2% | 126百万 +137.7% | 119百万 +142.9% | 377百万 +24.8% | |
2019/06 | 104百万 +13% | 79百万 +97.5% | -82百万 赤字 | 56百万 -52.9% | 157百万 -58.4% | |
2020/06 | 62百万 -40.4% | -75百万 赤字 | 154百万 | -192百万 赤字 | -51百万 赤字 | |
2021/06 | -72百万 赤字 | -27百万 赤字 | 104百万 -32.5% | 142百万 | 147百万 | |
2022/06 | 70百万 | 187百万 | 22百万 -78.8% | 314百万 +121.1% | 593百万 +303.4% | |
2023/06 | 137百万 +95.7% | 96百万 -48.7% | 176百万 +700% | 168百万 -46.5% | 577百万 -2.7% | |
2024/06 *ヶ月 | 372百万 +171.5% | 324百万 +237.5% | - | - | - | |
営業利益率 | 2014/06 | 0% | 16.3% | 17.8% | 13.7% | 12.4% |
2015/06 | 8.4% | 0.6% -15.7% | 6.5% -11.3% | 13.3% -0.4% | 7.1% -5.3% | |
2016/06 | 20.7% +12.3% | 20.5% +19.9% | 26.7% +20.2% | 54.7% +41.4% | 41.8% +34.7% | |
2017/06 | 12.2% -8.5% | 11.8% -8.7% | 6.7% -20% | 7.2% -47.5% | 9.6% -32.2% | |
2018/06 | 11.5% -0.7% | 5% -6.8% | 15.2% +8.5% | 12% +4.8% | 11% +1.4% | |
2019/06 | 2.2% -9.3% | 3.5% -1.5% | -7.9% 赤字 | 3.1% -8.9% | 1.6% -9.4% | |
2020/06 | 3.5% +1.3% | -4.4% 赤字 | 9.2% | -14.3% 赤字 | -0.8% 赤字 | |
2021/06 | -5.4% 赤字 | -1.6% 赤字 | 6.4% -2.8% | 8.9% | 2.4% | |
2022/06 | 4.6% | 10.8% | 1.3% -5.1% | 14.1% +5.2% | 8.3% +5.9% | |
2023/06 | 8% +3.4% | 3.8% -7% | 6.8% +5.5% | 8.2% -5.9% | 6.5% -1.8% | |
2024/06 *ヶ月 | 14.8% +6.8% | 12.2% +8.4% | - | - | - |