トーエル（3361）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 | エネルギー事業 | ウォーター事業 |
|---|---|---|---|
| 売上高 | 2013/04 | 183億 | 62.1億 |
| 2014/04 | 210億 +14.4% | 60.2億 -3% | |
| 2015/04 | 197億 -5.8% | 58.5億 -2.9% | |
| 2016/04 | 167億 -15.5% | 60.1億 +2.9% | |
| 2017/04 | 160億 -3.9% | 58.7億 -2.4% | |
| 2018/04 | 173億 +8.2% | 58.9億 +0.2% | |
| 2019/04 | 174億 +0.6% | 62.7億 +6.5% | |
| 2020/04 | 164億 -5.7% | 65.7億 +4.8% | |
| 2021/04 | 160億 -2.8% | 64.8億 -1.4% | |
| 2022/04 | 195億 +21.7% | 64.7億 -0.2% | |
| 2023/04 | 213億 +9.3% | 66.1億 +2.2% | |
| 2024/04 | 203億 -4.3% | 67.5億 +2.2% | |
| 2025/04 | 206億 +1.5% | 67.5億 -0.1% | |
| 2026/04 | - | - | |
| 科目 | 年度 | エネルギー事業 | ウォーター事業 |
| 営業利益 | 2013/04 | 20.2億 | 17億 |
| 2014/04 | 20.8億 +2.8% | 12.3億 -27.8% | |
| 2015/04 | 25.9億 +24.4% | 10.4億 -15.6% | |
| 2016/04 | 25.7億 -0.5% | 9.69億 -6.5% | |
| 2017/04 | 27億 +4.9% | 9.84億 +1.5% | |
| 2018/04 | 24.5億 -9.3% | 10.5億 +6.8% | |
| 2019/04 | 23.7億 -3.1% | 10.5億 +0.2% | |
| 2020/04 | 23.7億 -0.2% | 7.2億 -31.6% | |
| 2021/04 | 23.5億 -0.8% | 9.42億 +30.9% | |
| 2022/04 | 22.6億 -3.9% | 10.7億 +13.6% | |
| 2023/04 | 24.3億 +7.6% | 13.1億 +22.4% | |
| 2024/04 | 24.1億 -0.6% | 14.2億 +8.5% | |
| 2025/04 | 20.1億 -16.9% | 13.4億 -5.7% | |
| 2026/04 | - | - | |
| 科目 | 年度 | エネルギー事業 | ウォーター事業 |
| 営業利益率 | 2013/04 | 11% | 27.4% |
| 2014/04 | 9.9% -1.1% | 20.4% -7% | |
| 2015/04 | 13.1% +3.2% | 17.7% -2.7% | |
| 2016/04 | 15.4% +2.3% | 16.1% -1.6% | |
| 2017/04 | 16.8% +1.4% | 16.7% +0.6% | |
| 2018/04 | 14.1% -2.7% | 17.9% +1.2% | |
| 2019/04 | 13.6% -0.5% | 16.8% -1.1% | |
| 2020/04 | 14.4% +0.8% | 11% -5.8% | |
| 2021/04 | 14.7% +0.3% | 14.5% +3.5% | |
| 2022/04 | 11.6% -3.1% | 16.5% +2% | |
| 2023/04 | 11.4% -0.2% | 19.8% +3.3% | |
| 2024/04 | 11.9% +0.5% | 21% +1.2% | |
| 2025/04 | 9.7% -2.2% | 19.9% -1.1% | |
| 2026/04 | - | - | |
| 科目 | 年度 | エネルギー事業 | ウォーター事業 |
| 設備投資額 | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | - | - | |
| 2019/04 | 0.49百万 | 0.02億 | |
| 2020/04 | 10億 +999.99% | 11.6億 +999.99% | |
| 2021/04 | 8.69億 -13.4% | 3.83億 -67.1% | |
| 2022/04 | 8.57億 -1.4% | 4.81億 +25.6% | |
| 2023/04 | 7.13億 -16.8% | 3.92億 -18.5% | |
| 2024/04 | 6.43億 -9.8% | 3.84億 -2% | |
| 2025/04 | 3.68億 -42.8% | 6.07億 +58.1% | |
| 2026/04 | - | - | |
| 科目 | 年度 | エネルギー事業 | ウォーター事業 |
| 固定資産増加額 | 2013/04 | 8.76億 | 10.4億 |
| 2014/04 | 8.45億 -3.6% | 10.9億 +4.9% | |
| 2015/04 | 9.99億 +18.3% | 7.47億 -31.2% | |
| 2016/04 | 5.63億 -43.6% | 10億 +34% | |
| 2017/04 | 6.9億 +22.6% | 10.8億 +7.6% | |
| 2018/04 | 6.54億 -5.2% | 18.4億 +71% | |
| 2019/04 | 5.25億 -19.8% | 16.3億 -11.5% | |
| 2020/04 | 10.2億 +95.1% | 11.6億 -28.6% | |
| 2021/04 | 8.83億 -13.8% | 3.84億 -67% | |
| 2022/04 | 8.95億 +1.4% | 4.81億 +25.4% | |
| 2023/04 | 7.26億 -18.9% | 3.93億 -18.3% | |
| 2024/04 | 10.5億 +44.9% | 3.97億 +1.1% | |
| 2025/04 | 4.39億 -58.3% | 6.17億 +55.3% | |
| 2026/04 | - | - | |
| 科目 | 年度 | エネルギー事業 | ウォーター事業 |
| 従業員数 | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | - | - | |
| 2019/04 | 264 | 207 | |
| 2020/04 | 260 -1.5% | 211 +1.9% | |
| 2021/04 | 247 -5% | 208 -1.4% | |
| 2022/04 | 248 +0.4% | 208 ±0% | |
| 2023/04 | 218 -12.1% | 206 -1% | |
| 2024/04 | 211 -3.2% | 201 -2.4% | |
| 2025/04 | 203 -3.8% | 201 ±0% | |
| 2026/04 | - | - | |
| 科目 | 年度 | エネルギー事業 | ウォーター事業 |
| 平均臨時雇用人員 | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | - | - | |
| 2019/04 | 140 | 95 | |
| 2020/04 | 128 -8.6% | 109 +14.7% | |
| 2021/04 | 130 +1.6% | 110 +0.9% | |
| 2022/04 | 137 +5.4% | 89 -19.1% | |
| 2023/04 | 114 -16.8% | 87 -2.2% | |
| 2024/04 | 89 -21.9% | 91 +4.6% | |
| 2025/04 | 84 -5.6% | 88 -3.3% | |
| 2026/04 | - | - | |
| 科目 | 年度 | エネルギー事業 | ウォーター事業 |
| 資産 | 2013/04 | 103億 | 66.5億 |
| 2014/04 | 112億 +8.6% | 63.5億 -4.4% | |
| 2015/04 | 107億 -4.6% | 65.6億 +3.3% | |
| 2016/04 | 94.1億 -11.9% | 72.9億 +11.1% | |
| 2017/04 | 97.1億 +3.2% | 73.4億 +0.7% | |
| 2018/04 | 99.9億 +2.9% | 80.6億 +9.8% | |
| 2019/04 | 87.8億 -12.1% | 90.8億 +12.7% | |
| 2020/04 | 89.7億 +2.2% | 89.8億 -1.2% | |
| 2021/04 | 91.2億 +1.6% | 82.8億 -7.7% | |
| 2022/04 | 114億 +24.5% | 80.6億 -2.7% | |
| 2023/04 | 113億 -0.3% | 75.9億 -5.8% | |
| 2024/04 | 120億 +6.4% | 78.2億 +3% | |
| 2025/04 | 117億 -2.6% | 73.9億 -5.5% | |
| 2026/04 | - | - | |
| 科目 | 年度 | エネルギー事業 | ウォーター事業 |
| 減損損失 | 2013/04 | - | - |
| 2014/04 | - | - | |
| 2015/04 | - | - | |
| 2016/04 | - | - | |
| 2017/04 | - | - | |
| 2018/04 | - | - | |
| 2019/04 | - | - | |
| 2020/04 | - | - | |
| 2021/04 | - | - | |
| 2022/04 | - | 267百万 | |
| 2023/04 | - | - | |
| 2024/04 | - | - | |
| 2025/04 | - | - | |
| 2026/04 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| エネルギー事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/04 | 43.2億 | 40.7億 | 59.1億 | 66.7億 | 210億 |
| 2015/04 | 47億 +8.8% | 41億 +0.8% | 55.1億 -6.8% | 54.3億 -18.5% | 197億 -5.8% | |
| 2016/04 | 40.4億 -14% | 33.5億 -18.4% | 45.3億 -17.7% | 47.7億 -12.2% | 167億 -15.5% | |
| 2017/04 | 34.7億 -14% | 29.7億 -11.3% | 44.5億 -1.8% | 51.4億 +7.7% | 160億 -3.9% | |
| 2018/04 | 37億 +6.6% | 33.1億 +11.5% | 51.5億 +15.6% | 51.8億 +0.9% | 173億 +8.2% | |
| 2019/04 | 39.1億 +5.6% | 36.5億 +10.2% | 48.7億 -5.4% | 50.1億 -3.3% | 174億 +0.6% | |
| 2020/04 | 38.3億 -2% | 31.7億 -13.1% | 47.8億 -1.9% | 46.7億 -6.9% | 164億 -5.7% | |
| 2021/04 | 33.3億 -13% | 30.6億 -3.4% | 46.2億 -3.3% | 49.6億 +6.4% | 160億 -2.8% | |
| 2022/04 | 36.9億 +10.7% | 36.6億 +19.5% | 59.8億 +29.4% | 61.2億 +23.2% | 195億 +21.7% | |
| 2023/04 | 49.1億 +33.1% | 43億 +17.6% | 61.6億 +3% | 58.8億 -3.8% | 213億 +9.3% | |
| 2024/04 | 41.3億 -16% | 37.9億 -11.9% | 61億 -1.1% | 63.3億 +7.6% | 203億 -4.3% | |
| 営業利益 1Q2Q 3Q | 2014/04 | 4.42億 | 2.95億 | 5.64億 | 7.78億 | 20.8億 |
| 2015/04 | 5.11億 +15.7% | 2.96億 +0.2% | 9.19億 +62.8% | 8.61億 +10.6% | 25.9億 +24.4% | |
| 2016/04 | 4.61億 -9.9% | 3.25億 +9.9% | 7.7億 -16.2% | 10.2億 +18.1% | 25.7億 -0.5% | |
| 2017/04 | 5.21億 +13% | 3.85億 +18.3% | 8.36億 +8.5% | 9.57億 -5.9% | 27億 +4.9% | |
| 2018/04 | 6.22億 +19.5% | 2.44億 -36.4% | 7.12億 -14.9% | 8.69億 -9.2% | 24.5億 -9.3% | |
| 2019/04 | 5.02億 -19.3% | 2.53億 +3.6% | 7.12億 +0.1% | 9.04億 +4% | 23.7億 -3.1% | |
| 2020/04 | 4.6億 -8.4% | 2.91億 +14.8% | 7.65億 +7.4% | 8.51億 -5.8% | 23.7億 -0.2% | |
| 2021/04 | 4.89億 +6.2% | 3.11億 +7% | 7.47億 -2.4% | 8.03億 -5.7% | 23.5億 -0.8% | |
| 2022/04 | 4.59億 -6.2% | 3.46億 +11.2% | 7.06億 -5.4% | 7.47億 -6.9% | 22.6億 -3.9% | |
| 2023/04 | 4.98億 +8.5% | 3.19億 -7.7% | 8.59億 +21.6% | 7.53億 +0.8% | 24.3億 +7.6% | |
| 2024/04 | 4.33億 -12.9% | 3.57億 +12% | 8.04億 -6.4% | 8.2億 +8.9% | 24.1億 -0.6% | |
| 営業利益率 | 2014/04 | 10.2% | 7.3% | 9.5% | 11.7% | 9.9% |
| 2015/04 | 10.9% +0.7% | 7.2% -0.1% | 16.7% +7.2% | 15.8% +4.1% | 13.1% +3.2% | |
| 2016/04 | 11.4% +0.5% | 9.7% +2.5% | 17% +0.3% | 21.3% +5.5% | 15.4% +2.3% | |
| 2017/04 | 15% +3.6% | 13% +3.3% | 18.8% +1.8% | 18.6% -2.7% | 16.8% +1.4% | |
| 2018/04 | 16.8% +1.8% | 7.4% -5.6% | 13.8% -5% | 16.8% -1.8% | 14.1% -2.7% | |
| 2019/04 | 12.8% -4% | 6.9% -0.5% | 14.6% +0.8% | 18% +1.2% | 13.6% -0.5% | |
| 2020/04 | 12% -0.8% | 9.2% +2.3% | 16% +1.4% | 18.2% +0.2% | 14.4% +0.8% | |
| 2021/04 | 14.7% +2.7% | 10.2% +1% | 16.1% +0.1% | 16.2% -2% | 14.7% +0.3% | |
| 2022/04 | 12.4% -2.3% | 9.4% -0.8% | 11.8% -4.3% | 12.2% -4% | 11.6% -3.1% | |
| 2023/04 | 10.1% -2.3% | 7.4% -2% | 13.9% +2.1% | 12.8% +0.6% | 11.4% -0.2% | |
| 2024/04 | 10.5% +0.4% | 9.4% +2% | 13.2% -0.7% | 12.9% +0.1% | 11.9% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ウォーター事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/04 | 15.7億 | 15.8億 | 14.5億 | 14.2億 | 60.2億 |
| 2015/04 | 15.3億 -2.5% | 15億 -5% | 14.1億 -2.9% | 14.1億 -1.1% | 58.5億 -2.9% | |
| 2016/04 | 15.3億 -0.1% | 15.2億 +1.2% | 14.4億 +2.1% | 15.3億 +8.8% | 60.1億 +2.9% | |
| 2017/04 | 15.5億 +1.3% | 15.2億 +0.1% | 14.3億 -0.9% | 13.8億 -9.7% | 58.7億 -2.4% | |
| 2018/04 | 14.8億 -4.4% | 15億 -1.1% | 14.6億 +2.4% | 14.5億 +4.7% | 58.9億 +0.2% | |
| 2019/04 | 16億 +8% | 15.7億 +4.4% | 15.5億 +6.1% | 15.5億 +7.5% | 62.7億 +6.5% | |
| 2020/04 | 16.3億 +2.3% | 17.1億 +8.9% | 15.9億 +2.9% | 16.4億 +5.3% | 65.7億 +4.8% | |
| 2021/04 | 16.3億 +0.1% | 17億 -0.8% | 15.6億 -2.2% | 15.9億 -2.7% | 64.8億 -1.4% | |
| 2022/04 | 16.6億 +1.8% | 16.6億 -1.9% | 15.7億 +0.9% | 15.7億 -1.6% | 64.7億 -0.2% | |
| 2023/04 | 17億 +2.1% | 17.1億 +2.5% | 16.2億 +2.8% | 15.9億 +1.3% | 66.1億 +2.2% | |
| 2024/04 | 17.4億 +2.5% | 17.7億 +4% | 16.2億 ±-0% | 16.2億 +2.3% | 67.5億 +2.2% | |
| 営業利益 1Q2Q 3Q | 2014/04 | 3.16億 | 3.35億 | 2.85億 | 2.91億 | 12.3億 |
| 2015/04 | 3.14億 -0.7% | 2.83億 -15.5% | 2.29億 -19.5% | 2.09億 -28% | 10.4億 -15.6% | |
| 2016/04 | 2.16億 -31.2% | 2.75億 -2.8% | 2.22億 -3.1% | 2.55億 +21.9% | 9.69億 -6.5% | |
| 2017/04 | 1.98億 -8.3% | 3.18億 +15.4% | 2.47億 +11.2% | 2.21億 -13.4% | 9.84億 +1.5% | |
| 2018/04 | 2.75億 +38.6% | 2.97億 -6.5% | 2.38億 -3.5% | 2.41億 +9.2% | 10.5億 +6.8% | |
| 2019/04 | 2.94億 +7.2% | 2.92億 -1.7% | 2.29億 -4.1% | 2.39億 -1.1% | 10.5億 +0.2% | |
| 2020/04 | 2.17億 -26.4% | 2.26億 -22.6% | 1.06億 -53.7% | 1.72億 -28% | 7.2億 -31.6% | |
| 2021/04 | 2.02億 -6.8% | 3.13億 +38.5% | 1.65億 +56.2% | 2.62億 +52.7% | 9.42億 +30.9% | |
| 2022/04 | 3.01億 +49.1% | 2.72億 -13% | 2.16億 +31% | 2.81億 +7.1% | 10.7億 +13.6% | |
| 2023/04 | 2.98億 -1.1% | 3.5億 +28.5% | 3.2億 +47.8% | 3.43億 +21.9% | 13.1億 +22.4% | |
| 2024/04 | 4.03億 +35.5% | 4.01億 +14.6% | 3.11億 -2.6% | 3.05億 -11% | 14.2億 +8.5% | |
| 営業利益率 | 2014/04 | 20.2% | 21.2% | 19.6% | 20.5% | 20.4% |
| 2015/04 | 20.5% +0.3% | 18.9% -2.3% | 16.3% -3.3% | 14.9% -5.6% | 17.7% -2.7% | |
| 2016/04 | 14.1% -6.4% | 18.1% -0.8% | 15.4% -0.9% | 16.7% +1.8% | 16.1% -1.6% | |
| 2017/04 | 12.8% -1.3% | 20.9% +2.8% | 17.3% +1.9% | 16% -0.7% | 16.7% +0.6% | |
| 2018/04 | 18.6% +5.8% | 19.8% -1.1% | 16.3% -1% | 16.7% +0.7% | 17.9% +1.2% | |
| 2019/04 | 18.4% -0.2% | 18.6% -1.2% | 14.8% -1.5% | 15.3% -1.4% | 16.8% -1.1% | |
| 2020/04 | 13.3% -5.1% | 13.2% -5.4% | 6.6% -8.2% | 10.5% -4.8% | 11% -5.8% | |
| 2021/04 | 12.4% -0.9% | 18.4% +5.2% | 10.6% +4% | 16.5% +6% | 14.5% +3.5% | |
| 2022/04 | 18.1% +5.7% | 16.4% -2% | 13.8% +3.2% | 17.9% +1.4% | 16.5% +2% | |
| 2023/04 | 17.5% -0.6% | 20.5% +4.1% | 19.8% +6% | 21.6% +3.7% | 19.8% +3.3% | |
| 2024/04 | 23.2% +5.7% | 22.6% +2.1% | 19.3% -0.5% | 18.8% -2.8% | 21% +1.2% | |
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。
