アドソル日進（3837）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 | 社会インフラ事業 | 先進インダストリー事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 47.4億 | 15.7億 |
| 2014/03 | 46.1億 -2.8% | 16.6億 +6.1% | |
| 2015/03 | 51.7億 +12.1% | 15.8億 -4.8% | |
| 2016/03 | 87.9億 +70.1% | 16.7億 +5.5% | |
| 2017/03 | 96.6億 +9.8% | 19.8億 +18.5% | |
| 2018/03 | 68.5億 -29.1% | 41.5億 +110% | |
| 2019/03 | 74.4億 +8.6% | 47.6億 +14.6% | |
| 2020/03 | 88.6億 +19.2% | 44.5億 -6.4% | |
| 2021/03 | 85.9億 -3.1% | 49.3億 +10.8% | |
| 2022/03 | 73.5億 -14.4% | 49億 -0.7% | |
| 2023/03 | 75.5億 +2.7% | 53億 +8.1% | |
| 2024/03 | 82.8億 +9.7% | 58億 +9.6% | |
| 2025/03 | 97.3億 +17.6% | 57.3億 -1.2% | |
| 2026/03 | 112億 +14.9% | 59.7億 +4.1% | |
| 科目 | 年度 | 社会インフラ事業 | 先進インダストリー事業 |
| 営業利益 | 2013/03 | 5.81億 | 1.77億 |
| 2014/03 | 5.14億 -11.4% | 1.82億 +2.4% | |
| 2015/03 | 6.43億 +25.1% | 1.84億 +1.5% | |
| 2016/03 | 13.5億 +109.2% | 2.15億 +16.8% | |
| 2017/03 | 16.5億 +22.7% | 2.37億 +10% | |
| 2018/03 | 12.8億 -22.4% | 6.95億 +193.8% | |
| 2019/03 | 14.3億 +11.2% | 8.08億 +16.2% | |
| 2020/03 | 17.7億 +23.8% | 7.07億 -12.5% | |
| 2021/03 | 17.9億 +1.2% | 7.38億 +4.4% | |
| 2022/03 | 13.5億 -24.6% | 7.59億 +2.9% | |
| 2023/03 | 15億 +11.2% | 9.28億 +22.3% | |
| 2024/03 | 16.7億 +11.5% | 12.1億 +30.1% | |
| 2025/03 | 21.4億 +28.1% | 12.8億 +5.9% | |
| 2026/03 | 27.1億 +26.6% | 15.5億 +21.6% | |
| 科目 | 年度 | 社会インフラ事業 | 先進インダストリー事業 |
| 営業利益率 | 2013/03 | 12.2% | 11.3% |
| 2014/03 | 11.2% -1% | 10.9% -0.4% | |
| 2015/03 | 12.5% +1.3% | 11.7% +0.8% | |
| 2016/03 | 15.3% +2.8% | 12.9% +1.2% | |
| 2017/03 | 17.1% +1.8% | 12% -0.9% | |
| 2018/03 | 18.7% +1.6% | 16.7% +4.7% | |
| 2019/03 | 19.2% +0.5% | 17% +0.3% | |
| 2020/03 | 19.9% +0.7% | 15.9% -1.1% | |
| 2021/03 | 20.8% +0.9% | 15% -0.9% | |
| 2022/03 | 18.3% -2.5% | 15.5% +0.5% | |
| 2023/03 | 19.8% +1.5% | 17.5% +2% | |
| 2024/03 | 20.2% +0.4% | 20.8% +3.3% | |
| 2025/03 | 22% +1.8% | 22.3% +1.5% | |
| 2026/03 | 24.2% +2.2% | 26% +3.7% | |
| 科目 | 年度 | 社会インフラ事業 | 先進インダストリー事業 |
| 固定資産増加額 | 2013/03 | - | 0.55百万 |
| 2014/03 | - | - | |
| 2015/03 | 6.4百万 | - | |
| 2016/03 | 1.3百万 -79.7% | 9.8百万 | |
| 2017/03 | 1.9百万 +49.8% | 3.6百万 -63% | |
| 2018/03 | 0.46百万 -75.9% | 5.8百万 +59.8% | |
| 2019/03 | - | 1.6百万 -72% | |
| 2020/03 | 0.27百万 | 0.52百万 -67.9% | |
| 2021/03 | - | 1.1百万 +117.6% | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | 0.2百万 | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 社会インフラ事業 | 先進インダストリー事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 287 | 203 | |
| 2020/03 | 308 +7.3% | 203 ±0% | |
| 2021/03 | 303 -1.6% | 226 +11.3% | |
| 2022/03 | 313 +3.3% | 235 +4% | |
| 2023/03 | 321 +2.6% | 238 +1.3% | |
| 2024/03 | 329 +2.5% | 225 -5.5% | |
| 2025/03 | 362 +10% | 196 -12.9% | |
| 2026/03 | 397 +9.7% | 197 +0.5% | |
| 科目 | 年度 | 社会インフラ事業 | 先進インダストリー事業 |
| 資産 | 2013/03 | 13.8億 | 3.57億 |
| 2014/03 | 12.9億 -6.7% | 4.81億 +34.7% | |
| 2015/03 | 13.7億 +6.5% | 3.71億 -22.9% | |
| 2016/03 | 19.1億 +38.8% | 4.11億 +10.7% | |
| 2017/03 | 20.3億 +6.4% | 6.41億 +56.1% | |
| 2018/03 | 14億 -30.8% | 11.3億 +76.5% | |
| 2019/03 | 21億 +49.5% | 9億 -20.5% | |
| 2020/03 | 20億 -4.6% | 10億 +11.5% | |
| 2021/03 | 29.8億 +48.8% | 7.49億 -25.4% | |
| 2022/03 | 14.9億 -49.9% | 11.4億 +52.5% | |
| 2023/03 | 17.2億 +15.4% | 12.5億 +9.4% | |
| 2024/03 | 23.2億 +34.7% | 12.7億 +2% | |
| 2025/03 | 25.8億 +11.3% | 12.5億 -1.6% | |
| 2026/03 | 29.3億 +13.8% | 11.1億 -11.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 社会インフラ事業 | ||||||
| 売上高 | 2014/03 | 11億 | 10.9億 | 10.2億 | 13.8億 | 46.1億 |
| 2015/03 | 12.1億 +9.9% | 12.9億 +17.6% | 12.4億 +20.8% | 14.3億 +3.2% | 51.7億 +12.1% | |
| 2016/03 | 18.4億 +51.8% | 20.7億 +60.8% | 20.8億 +67.7% | 28億 +96.3% | 87.9億 +70.1% | |
| 2017/03 | 23億 +24.8% | 24.8億 +20% | 24.1億 +16.1% | 24.7億 -12.1% | 96.6億 +9.8% | |
| 2018/03 | 18.2億 -20.8% | 16.7億 -32.7% | 16.6億 -31.2% | 17億 -31.2% | 68.5億 -29.1% | |
| 2019/03 | 17.3億 -5.2% | 17.5億 +4.9% | 18.3億 +10.5% | 21.2億 +25.3% | 74.4億 +8.6% | |
| 2020/03 | 21.1億 +22.2% | 22.1億 +26.2% | 23.1億 +26.3% | 22.3億 +4.8% | 88.6億 +19.2% | |
| 2021/03 | 21.6億 +2.1% | 21億 -5.1% | 20.8億 -10% | 22.5億 +1% | 85.9億 -3.1% | |
| 2022/03 | 18.6億 -13.5% | 19.9億 -5.4% | 17.5億 -15.9% | 17.5億 -22.3% | 73.5億 -14.4% | |
| 2023/03 | 17.7億 -5.1% | 18.5億 -6.9% | 19.2億 +9.6% | 20.1億 +14.9% | 75.5億 +2.7% | |
| 2024/03 | 19.4億 +9.6% | 20.2億 +9% | 20.8億 +8.7% | 22.4億 +11.3% | 82.8億 +9.7% | |
| 営業利益 | 2014/03 | 1.07億 | 1.47億 | 1.18億 | 1.42億 | 5.14億 |
| 2015/03 | 1.39億 +29.6% | 1.62億 +10.3% | 1.55億 +31.3% | 1.88億 +31.9% | 6.43億 +25.1% | |
| 2016/03 | 2.75億 +97.8% | 2.98億 +83.5% | 3.14億 +103% | 4.6億 +145.2% | 13.5億 +109.2% | |
| 2017/03 | 4.23億 +53.8% | 4.67億 +56.9% | 4.41億 +40.4% | 3.21億 -30.2% | 16.5億 +22.7% | |
| 2018/03 | 3.46億 -18.3% | 2.87億 -38.6% | 3.13億 -28.9% | 3.36億 +4.8% | 12.8億 -22.4% | |
| 2019/03 | 3.23億 -6.4% | 3.46億 +20.5% | 3.55億 +13.5% | 4.01億 +19.4% | 14.3億 +11.2% | |
| 2020/03 | 4.27億 +31.9% | 4.44億 +28.3% | 4.68億 +31.8% | 4.26億 +6.3% | 17.7億 +23.8% | |
| 2021/03 | 4.61億 +8% | 4.22億 -4.9% | 4.16億 -11.1% | 4.88億 +14.4% | 17.9億 +1.2% | |
| 2022/03 | 3.57億 -22.4% | 3.88億 -8.2% | 3.28億 -21.2% | 2.73億 -44% | 13.5億 -24.6% | |
| 2023/03 | 3.23億 -9.6% | 3.47億 -10.5% | 4.01億 +22.2% | 4.26億 +56% | 15億 +11.2% | |
| 2024/03 | 3.84億 +18.8% | 3.71億 +6.9% | 4.18億 +4.2% | 4.97億 +16.6% | 16.7億 +11.5% | |
| 営業利益率 | 2014/03 | 9.7% | 13.4% | 11.5% | 10.3% | 11.2% |
| 2015/03 | 11.5% +1.8% | 12.6% -0.8% | 12.5% +1% | 13.1% +2.8% | 12.5% +1.3% | |
| 2016/03 | 14.9% +3.4% | 14.4% +1.8% | 15.1% +2.6% | 16.4% +3.3% | 15.3% +2.8% | |
| 2017/03 | 18.4% +3.5% | 18.8% +4.4% | 18.3% +3.2% | 13% -3.4% | 17.1% +1.8% | |
| 2018/03 | 19% +0.6% | 17.2% -1.6% | 18.9% +0.6% | 19.8% +6.8% | 18.7% +1.6% | |
| 2019/03 | 18.7% -0.3% | 19.7% +2.5% | 19.4% +0.5% | 18.9% -0.9% | 19.2% +0.5% | |
| 2020/03 | 20.2% +1.5% | 20.1% +0.4% | 20.3% +0.9% | 19.2% +0.3% | 19.9% +0.7% | |
| 2021/03 | 21.4% +1.2% | 20.1% ±0% | 20% -0.3% | 21.7% +2.5% | 20.8% +0.9% | |
| 2022/03 | 19.2% -2.2% | 19.5% -0.6% | 18.8% -1.2% | 15.6% -6.1% | 18.3% -2.5% | |
| 2023/03 | 18.3% -0.9% | 18.7% -0.8% | 20.9% +2.1% | 21.2% +5.6% | 19.8% +1.5% | |
| 2024/03 | 19.8% +1.5% | 18.4% -0.3% | 20.1% -0.8% | 22.2% +1% | 20.2% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 先進インダストリー事業 | ||||||
| 売上高 | 2014/03 | 4億 | 3.33億 | 3.29億 | 5.98億 | 16.6億 |
| 2015/03 | 3.71億 -7.4% | 3.82億 +14.6% | 3.39億 +3.1% | 4.89億 -18.3% | 15.8億 -4.8% | |
| 2016/03 | 4.06億 +9.6% | 4.56億 +19.5% | 4.13億 +21.9% | 3.91億 -19.9% | 16.7億 +5.5% | |
| 2017/03 | 3.86億 -5.2% | 5.64億 +23.5% | 4.07億 -1.4% | 6.2億 +58.5% | 19.8億 +18.5% | |
| 2018/03 | 8.97億 +132.7% | 10.1億 +78.8% | 9.91億 +143.4% | 12.6億 +102.5% | 41.5億 +110% | |
| 2019/03 | 11.2億 +25.2% | 13.3億 +31.7% | 11.9億 +19.6% | 11.2億 -10.5% | 47.6億 +14.6% | |
| 2020/03 | 10.5億 -6.4% | 11.5億 -13.5% | 10.4億 -12.5% | 12.2億 +8.3% | 44.5億 -6.4% | |
| 2021/03 | 12.8億 +21.5% | 12.6億 +9.6% | 11.8億 +14.1% | 12.2億 -0.1% | 49.3億 +10.8% | |
| 2022/03 | 11.5億 -10.2% | 12.3億 -2.1% | 12.3億 +3.8% | 12.9億 +6.4% | 49億 -0.7% | |
| 2023/03 | 12.8億 +11.7% | 13.4億 +8.5% | 13.1億 +6.5% | 13.7億 +6% | 53億 +8.1% | |
| 2024/03 | 14.6億 +13.6% | 14.2億 +6.7% | 14.4億 +10% | 14.8億 +8.2% | 58億 +9.6% | |
| 営業利益 | 2014/03 | 0.32億 | 0.3億 | 0.18億 | 1.02億 | 1.82億 |
| 2015/03 | 0.49億 +52.4% | 0.43億 +44.2% | 0.38億 +116.1% | 0.55億 -46.4% | 1.84億 +1.5% | |
| 2016/03 | 0.65億 +34.4% | 0.62億 +43.6% | 0.35億 -8.2% | 0.54億 -2.4% | 2.15億 +16.8% | |
| 2017/03 | 0.57億 -11.9% | 0.68億 +10.7% | 0.29億 -17% | 0.82億 +53.2% | 2.37億 +10% | |
| 2018/03 | 1.19億 +106.7% | 1.6億 +134.6% | 1.59億 +451.1% | 2.57億 +213.4% | 6.95億 +193.8% | |
| 2019/03 | 1.91億 +61% | 2.39億 +49.3% | 1.96億 +22.9% | 1.82億 -29.3% | 8.08億 +16.2% | |
| 2020/03 | 1.79億 -6.2% | 1.68億 -29.8% | 1.66億 -15% | 1.93億 +6.2% | 7.07億 -12.5% | |
| 2021/03 | 2.15億 +19.5% | 1.94億 +15.6% | 1.78億 +7% | 1.51億 -21.8% | 7.38億 +4.4% | |
| 2022/03 | 1.9億 -11.4% | 2.17億 +11.5% | 1.88億 +5.8% | 1.64億 +8.5% | 7.59億 +2.9% | |
| 2023/03 | 2.13億 +12.1% | 2.2億 +1.6% | 2.43億 +29% | 2.51億 +53.7% | 9.28億 +22.3% | |
| 2024/03 | 2.89億 +35.6% | 3.05億 +38.8% | 3億 +23.3% | 3.13億 +24.6% | 12.1億 +30.1% | |
| 営業利益率 | 2014/03 | 8% | 8.9% | 5.3% | 17.1% | 10.9% |
| 2015/03 | 13.1% +5.1% | 11.2% +2.3% | 11.2% +5.9% | 11.2% -5.9% | 11.7% +0.8% | |
| 2016/03 | 16% +2.9% | 13.5% +2.3% | 8.4% -2.8% | 13.7% +2.5% | 12.9% +1.2% | |
| 2017/03 | 14.9% -1.1% | 12.1% -1.4% | 7.1% -1.3% | 13.2% -0.5% | 12% -0.9% | |
| 2018/03 | 13.2% -1.7% | 15.9% +3.8% | 16.1% +9% | 20.5% +7.3% | 16.7% +4.7% | |
| 2019/03 | 17% +3.8% | 18% +2.1% | 16.5% +0.4% | 16.2% -4.3% | 17% +0.3% | |
| 2020/03 | 17.1% +0.1% | 14.6% -3.4% | 16% -0.5% | 15.9% -0.3% | 15.9% -1.1% | |
| 2021/03 | 16.8% -0.3% | 15.4% +0.8% | 15.1% -0.9% | 12.4% -3.5% | 15% -0.9% | |
| 2022/03 | 16.6% -0.2% | 17.6% +2.2% | 15.3% +0.2% | 12.6% +0.2% | 15.5% +0.5% | |
| 2023/03 | 16.6% ±0% | 16.5% -1.1% | 18.6% +3.3% | 18.3% +5.7% | 17.5% +2% | |
| 2024/03 | 19.8% +3.2% | 21.4% +4.9% | 20.8% +2.2% | 21.1% +2.8% | 20.8% +3.3% | |
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。
