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 | 自動車システム | 組込システム | 産業・ICTソリューション | 特定情報システム | 制御システム |
|---|---|---|---|---|---|---|
| 売上高 | 2019/05 | 18.7億 +13.2% | 9.51億 +19.2% | 16.1億 +25.1% | 594百万 +5.9% | 12.9億 +8.6% |
| 2020/05 | 18.9億 +1% | 10.4億 +9.9% | 27.9億 +74% | 700百万 +17.7% | 13.4億 +4.2% | |
| 2021/05 | 18.1億 -4.3% | 10.8億 +3.2% | 26.2億 -6.1% | 683百万 -2.4% | 14.5億 +7.9% | |
| 2022/05 | 18.7億 +3.6% | 12.2億 +13.4% | 27.1億 +3.1% | 739百万 +8.2% | 14.1億 -2.9% | |
| 2023/05 | 21.5億 +14.8% | 13.3億 +9.1% | 32億 +18.3% | 812百万 +9.9% | 14.3億 +1.5% | |
| 科目 | 年度 | 自動車システム | 組込システム | 産業・ICTソリューション | 特定情報システム | 制御システム |
| 営業利益 | 2019/05 | 420百万 +16.9% | 218百万 +11% | 366百万 +18.6% | 107百万 -13.4% | 288百万 +5.8% |
| 2020/05 | 450百万 +7.1% | 254百万 +16.8% | 563百万 +53.8% | 170百万 +58% | 317百万 +10.2% | |
| 2021/05 | 470百万 +4.4% | 219百万 -13.6% | 477百万 -15.4% | 154百万 -9.4% | 402百万 +26.7% | |
| 2022/05 | 490百万 +4.4% | 285百万 +29.8% | 511百万 +7.1% | 166百万 +8% | 330百万 -17.8% | |
| 2023/05 | 623百万 +27.1% | 301百万 +5.8% | 549百万 +7.5% | 167百万 +0.7% | 302百万 -8.4% | |
| 科目 | 年度 | 自動車システム | 組込システム | 産業・ICTソリューション | 特定情報システム | 制御システム |
| 営業利益率 | 2019/05 | 22.5% +0.7% | 22.9% -1.6% | 22.8% -1.2% | 18.1% -4% | 22.3% -0.6% |
| 2020/05 | 23.8% +1.3% | 24.3% +1.4% | 20.2% -2.6% | 24.2% +6.1% | 23.6% +1.3% | |
| 2021/05 | 26% +2.2% | 20.3% -4% | 18.2% -2% | 22.5% -1.7% | 27.7% +4.1% | |
| 2022/05 | 26.2% +0.2% | 23.3% +3% | 18.9% +0.7% | 22.4% -0.1% | 23.4% -4.3% | |
| 2023/05 | 29% +2.8% | 22.6% -0.7% | 17.2% -1.7% | 20.6% -1.8% | 21.1% -2.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 自動車システム | ||||||
| 売上高 1Q2Q | 2019/05 | 3.78億 +29.7% | 4.73億 +2.9% | 4.66億 +20.4% | 5.52億 +7.7% | 18.7億 +13.2% |
| 2020/05 | 4.73億 +25.1% | 4.97億 +5.1% | 4.72億 +1.3% | 4.46億 -19.2% | 18.9億 +1% | |
| 2021/05 | 4.03億 -14.8% | 4.75億 -4.4% | 4.55億 -3.7% | 4.74億 +6.4% | 18.1億 -4.3% | |
| 2022/05 | 4.55億 +12.9% | 4.51億 -4.9% | 4.42億 -2.9% | 5.23億 +10.3% | 18.7億 +3.6% | |
| 2023/05 | 4.97億 +9.4% | 5.48億 +21.5% | 5.23億 +18.5% | 5.8億 +10.7% | 21.5億 +14.8% | |
| 2024/05 *ヶ月 | 5.52億 +11.1% | 5.7億 +4% | - | - | - | |
| 営業利益 1Q2Q | 2019/05 | 86百万 +37% | 99百万 -3.8% | 100百万 +13.4% | 135百万 +28.1% | 420百万 +16.9% |
| 2020/05 | 119百万 +37.5% | 123百万 +24.3% | 110百万 +10% | 98百万 -27.2% | 450百万 +7.1% | |
| 2021/05 | 99百万 -16.5% | 139百万 +12.9% | 118百万 +6.8% | 114百万 +16.2% | 470百万 +4.4% | |
| 2022/05 | 123百万 +24.3% | 107百万 -22.7% | 113百万 -3.9% | 147百万 +28.7% | 490百万 +4.4% | |
| 2023/05 | 142百万 +15.6% | 160百万 +48.9% | 146百万 +29% | 175百万 +19.3% | 623百万 +27.1% | |
| 2024/05 *ヶ月 | 142百万 ±0% | 159百万 -0.5% | - | - | - | |
| 営業利益率 | 2019/05 | 22.9% +1.3% | 20.9% -1.4% | 21.5% -1.3% | 24.5% +3.9% | 22.5% +0.7% |
| 2020/05 | 25.1% +2.2% | 24.7% +3.8% | 23.4% +1.9% | 22% -2.5% | 23.8% +1.3% | |
| 2021/05 | 24.6% -0.5% | 29.2% +4.5% | 25.9% +2.5% | 24% +2% | 26% +2.2% | |
| 2022/05 | 27.1% +2.5% | 23.7% -5.5% | 25.6% -0.3% | 28.1% +4.1% | 26.2% +0.2% | |
| 2023/05 | 28.6% +1.5% | 29.1% +5.4% | 27.9% +2.3% | 30.2% +2.1% | 29% +2.8% | |
| 2024/05 *ヶ月 | 25.8% -2.8% | 27.9% -1.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 組込システム | ||||||
| 売上高 1Q2Q 3Q | 2019/05 | 2.38億 +28.1% | 2.34億 +20.9% | 2.37億 +19.5% | 2.41億 +9.8% | 9.51億 +19.2% |
| 2020/05 | 2.55億 +7.2% | 2.57億 +9.8% | 2.65億 +11.8% | 2.67億 +10.7% | 10.4億 +9.9% | |
| 2021/05 | 2.53億 -0.7% | 2.6億 +1.1% | 2.84億 +6.9% | 2.81億 +5.3% | 10.8億 +3.2% | |
| 2022/05 | 2.95億 +16.4% | 3.04億 +17% | 3.1億 +9.2% | 3.14億 +11.6% | 12.2億 +13.4% | |
| 2023/05 | 3.26億 +10.5% | 3.4億 +11.7% | 3.32億 +7% | 3.37億 +7.4% | 13.3億 +9.1% | |
| 2024/05 *ヶ月 | 3.48億 +6.8% | 3.46億 +1.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2019/05 | 65百万 +30.3% | 51百万 +1.7% | 50百万 -4% | 51百万 +17.6% | 218百万 +11% |
| 2020/05 | 61百万 -6.1% | 63百万 +23.1% | 68百万 +36.6% | 62百万 +20.5% | 254百万 +16.8% | |
| 2021/05 | 58百万 -4.6% | 57百万 -9.9% | 60百万 -12.4% | 44百万 -27.9% | 219百万 -13.6% | |
| 2022/05 | 71百万 +21.1% | 70百万 +22.8% | 75百万 +24.7% | 70百万 +57.3% | 285百万 +29.8% | |
| 2023/05 | 74百万 +4.3% | 77百万 +10.5% | 70百万 -6.2% | 81百万 +15.5% | 301百万 +5.8% | |
| 2024/05 *ヶ月 | 88百万 +19.5% | 76百万 -1.2% | - | - | - | |
| 営業利益率 | 2019/05 | 27.4% +0.4% | 21.8% -4.1% | 21.1% -5.1% | 21.2% +1.4% | 22.9% -1.6% |
| 2020/05 | 24% -3.4% | 24.4% +2.6% | 25.8% +4.7% | 23.1% +1.9% | 24.3% +1.4% | |
| 2021/05 | 23.1% -0.9% | 21.8% -2.6% | 21.1% -4.7% | 15.8% -7.3% | 20.3% -4% | |
| 2022/05 | 24% +0.9% | 22.9% +1.1% | 24.1% +3% | 22.3% +6.5% | 23.3% +3% | |
| 2023/05 | 22.7% -1.3% | 22.6% -0.3% | 21.1% -3% | 23.9% +1.6% | 22.6% -0.7% | |
| 2024/05 *ヶ月 | 25.4% +2.7% | 21.9% -0.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業・ICTソリューション | ||||||
| 売上高 1Q3Q | 2019/05 | 3.51億 +13.2% | 4.06億 +20.4% | 3.95億 +32.6% | 4.54億 +33.8% | 16.1億 +25.1% |
| 2020/05 | 6.76億 +92.6% | 6.47億 +59.5% | 6.68億 +69% | 8.04億 +76.9% | 27.9億 +74% | |
| 2021/05 | 5.7億 -15.7% | 6.53億 +1% | 6.39億 -4.3% | 7.62億 -5.2% | 26.2億 -6.1% | |
| 2022/05 | 5.89億 +3.4% | 6.45億 -1.3% | 7.12億 +11.4% | 7.59億 -0.4% | 27.1億 +3.1% | |
| 2023/05 | 6.52億 +10.7% | 6.59億 +2.1% | 10.7億 +50% | 8.2億 +8% | 32億 +18.3% | |
| 2024/05 *ヶ月 | 7.14億 +9.4% | 6.95億 +5.5% | - | - | - | |
| 営業利益 1Q3Q | 2019/05 | 88百万 +20.2% | 92百万 +6.5% | 90百万 +20.4% | 97百万 +29.1% | 366百万 +18.6% |
| 2020/05 | 140百万 +59.2% | 125百万 +36.4% | 137百万 +53% | 162百万 +66.2% | 563百万 +53.8% | |
| 2021/05 | 109百万 -22.3% | 127百万 +1.8% | 124百万 -9.8% | 117百万 -27.4% | 477百万 -15.4% | |
| 2022/05 | 101百万 -7.2% | 117百万 -7.7% | 146百万 +18.1% | 147百万 +25.1% | 511百万 +7.1% | |
| 2023/05 | 107百万 +5.7% | 111百万 -5% | 178百万 +22.1% | 153百万 +4.3% | 549百万 +7.5% | |
| 2024/05 *ヶ月 | 116百万 +9.1% | 122百万 +9.3% | - | - | - | |
| 営業利益率 | 2019/05 | 25% +1.4% | 22.6% -2.9% | 22.6% -2.3% | 21.4% -0.8% | 22.8% -1.2% |
| 2020/05 | 20.7% -4.3% | 19.3% -3.3% | 20.5% -2.1% | 20.1% -1.3% | 20.2% -2.6% | |
| 2021/05 | 19.1% -1.6% | 19.5% +0.2% | 19.3% -1.2% | 15.4% -4.7% | 18.2% -2% | |
| 2022/05 | 17.1% -2% | 18.2% -1.3% | 20.5% +1.2% | 19.3% +3.9% | 18.9% +0.7% | |
| 2023/05 | 16.3% -0.8% | 16.9% -1.3% | 16.7% -3.8% | 18.7% -0.6% | 17.2% -1.7% | |
| 2024/05 *ヶ月 | 16.3% ±0% | 17.5% +0.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 特定情報システム | ||||||
| 売上高 1Q2Q 3Q | 2019/05 | 107百万 -10.9% | 116百万 -36.3% | 133百万 -1.1% | 239百万 +90.2% | 594百万 +5.9% |
| 2020/05 | 131百万 +23.1% | 186百万 +61.1% | 192百万 +44.6% | 190百万 -20.6% | 700百万 +17.7% | |
| 2021/05 | 159百万 +21.4% | 162百万 -13.1% | 169百万 -12.3% | 193百万 +1.6% | 683百万 -2.4% | |
| 2022/05 | 162百万 +1.9% | 150百万 -7.1% | 156百万 -7.7% | 271百万 +40.2% | 739百万 +8.2% | |
| 2023/05 | 276百万 +70% | 359百万 +138.8% | -38百万 赤字 | 216百万 -20.4% | 812百万 +9.9% | |
| 2024/05 *ヶ月 | 298百万 +7.9% | 306百万 -14.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2019/05 | 22百万 -28.5% | 25百万 -49% | 33百万 +33.1% | 27百万 +43.9% | 107百万 -13.4% |
| 2020/05 | 21百万 -5.6% | 40百万 +58.6% | 56百万 +72.2% | 52百万 +92.9% | 170百万 +58% | |
| 2021/05 | 45百万 +111.3% | 40百万 +0.6% | 30百万 -46.5% | 39百万 -25.9% | 154百万 -9.4% | |
| 2022/05 | 36百万 -19.6% | 38百万 -6.1% | 33百万 +10.6% | 59百万 +52.5% | 166百万 +8% | |
| 2023/05 | 56百万 +56.9% | 53百万 +40.1% | 16百万 -53% | 42百万 -28% | 167百万 +0.7% | |
| 2024/05 *ヶ月 | 45百万 -20.8% | 58百万 +10.8% | - | - | - | |
| 営業利益率 | 2019/05 | 21% -5.2% | 21.7% -5.5% | 24.6% +6.3% | 11.3% -3.6% | 18.1% -4% |
| 2020/05 | 16.1% -4.9% | 21.4% -0.3% | 29.3% +4.7% | 27.5% +16.2% | 24.2% +6.1% | |
| 2021/05 | 28% +11.9% | 24.8% +3.4% | 17.9% -11.4% | 20% -7.5% | 22.5% -1.7% | |
| 2022/05 | 22.1% -5.9% | 25% +0.2% | 21.4% +3.5% | 21.8% +1.8% | 22.4% -0.1% | |
| 2023/05 | 20.4% -1.7% | 14.7% -10.3% | - | 19.7% -2.1% | 20.6% -1.8% | |
| 2024/05 *ヶ月 | 15% -5.4% | 19.1% +4.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 制御システム | ||||||
| 売上高 1Q2Q 3Q | 2019/05 | 1.98億 -33.5% | 3.45億 +59% | 3.43億 +34.2% | 4.04億 -3.2% | 12.9億 +8.6% |
| 2020/05 | 3.02億 +52.6% | 2.49億 -27.7% | 3.33億 -3.1% | 4.6億 +13.9% | 13.4億 +4.2% | |
| 2021/05 | 1.87億 -38.1% | 2.36億 -5.4% | 3.85億 +15.6% | 6.44億 +39.9% | 14.5億 +7.9% | |
| 2022/05 | 2.6億 +39% | 3.64億 +54.2% | 3.39億 -11.8% | 4.46億 -30.7% | 14.1億 -2.9% | |
| 2023/05 | 3.26億 +25.6% | 3.19億 -12.3% | 3.43億 +1.2% | 4.41億 -1.2% | 14.3億 +1.5% | |
| 2024/05 *ヶ月 | 3.38億 +3.8% | 3.74億 +17.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2019/05 | 41百万 -51.7% | 93百万 +79% | 70百万 +47.3% | 85百万 -4.8% | 288百万 +5.8% |
| 2020/05 | 69百万 +70.3% | 56百万 -39.7% | 67百万 -3.6% | 125百万 +47.4% | 317百万 +10.2% | |
| 2021/05 | 45百万 -35.2% | 63百万 +13.3% | 102百万 +51.1% | 192百万 +53.8% | 402百万 +26.7% | |
| 2022/05 | 55百万 +23.1% | 83百万 +30.9% | 73百万 -28.5% | 119百万 -37.9% | 330百万 -17.8% | |
| 2023/05 | 80百万 +44% | 65百万 -21.5% | 69百万 -4.8% | 88百万 -25.8% | 302百万 -8.4% | |
| 2024/05 *ヶ月 | 73百万 -7.9% | 89百万 +37.3% | - | - | - | |
| 営業利益率 | 2019/05 | 20.5% -7.7% | 26.9% +3% | 20.3% +1.8% | 20.9% -0.4% | 22.3% -0.6% |
| 2020/05 | 22.9% +2.4% | 22.5% -4.4% | 20.2% -0.1% | 27.1% +6.2% | 23.6% +1.3% | |
| 2021/05 | 24% +1.1% | 26.9% +4.4% | 26.4% +6.2% | 29.8% +2.7% | 27.7% +4.1% | |
| 2022/05 | 21.3% -2.7% | 22.8% -4.1% | 21.4% -5% | 26.7% -3.1% | 23.4% -4.3% | |
| 2023/05 | 24.4% +3.1% | 20.4% -2.4% | 20.2% -1.2% | 20.1% -6.6% | 21.1% -2.3% | |
| 2024/05 *ヶ月 | 21.6% -2.8% | 23.9% +3.5% | - | - | - | |