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 | 海外 | 日本 |
|---|---|---|---|
| 売上高 | 2019/12 | 75.4億 -1.1% | 153億 -2.2% |
| 2020/12 | 68.6億 -9% | 153億 +0.4% | |
| 2021/12 | 105億 +52.7% | 248億 +61.5% | |
| 2022/12 | 118億 +13% | 355億 +43.1% | |
| 2023/12 | 99億 -16.4% | 224億 -36.9% | |
| 科目 | 年度 | 海外 | 日本 |
| 営業利益 | 2019/12 | 5.9億 -2.6% | 10億 -3.2% |
| 2020/12 | 5.8億 -1.8% | 8.65億 -13.8% | |
| 2021/12 | 12.4億 +114.8% | 25.7億 +196.7% | |
| 2022/12 | 19.7億 +58.4% | 47.1億 +83.6% | |
| 2023/12 | 12.6億 -36.1% | 29.5億 -37.5% | |
| 科目 | 年度 | 海外 | 日本 |
| 営業利益率 | 2019/12 | 7.8% -0.2% | 6.6% ±0% |
| 2020/12 | 8.4% +0.6% | 5.6% -1% | |
| 2021/12 | 11.9% +3.5% | 10.4% +4.8% | |
| 2022/12 | 16.7% +4.8% | 13.3% +2.9% | |
| 2023/12 | 12.7% -4% | 13.2% -0.1% | |
| 科目 | 年度 | 海外 | 日本 |
| 固定資産増加額 | 2019/12 | 11億 +413.6% | 46百万 -64.6% |
| 2020/12 | 0.78億 -92.9% | 39百万 -15.3% | |
| 2021/12 | 5.87億 +653.9% | 91百万 +132.7% | |
| 2022/12 | 1.77億 -69.9% | 80百万 -12.2% | |
| 2023/12 | 24.8億 +999.99% | 41百万 -49.1% | |
| 科目 | 年度 | 海外 | 日本 |
| 従業員数 | 2019/12 | 351 | 297 |
| 2020/12 | 347 -1.1% | 297 ±0% | |
| 2021/12 | 354 +2% | 307 +3.4% | |
| 2022/12 | 371 +4.8% | 317 +3.3% | |
| 2023/12 | 394 +6.2% | 328 +3.5% | |
| 科目 | 年度 | 海外 | 日本 |
| 資産 | 2019/12 | 67.9億 +15.7% | 62.7億 +4% |
| 2020/12 | 69.9億 +3.1% | 67.6億 +7.9% | |
| 2021/12 | 84.8億 +21.2% | 93.9億 +38.9% | |
| 2022/12 | 107億 +26.7% | 126億 +34.5% | |
| 2023/12 | 146億 +35.7% | 98.5億 -22% | |
| 科目 | 年度 | 海外 | 日本 |
| 減損損失 | 2019/12 | - | - |
| 2020/12 | - | - | |
| 2021/12 | - | - | |
| 2022/12 | - | - | |
| 2023/12 | - | - | |
| 科目 | 年度 | 海外 | 日本 |
| のれん | 2019/12 | 24百万 | 60百万 -30.6% |
| 2020/12 | 18百万 -23.3% | 34百万 -44.2% | |
| 2021/12 | 13百万 -29.1% | 7百万 -79.2% | |
| 2022/12 | 7.8百万 -39.8% | - | |
| 2023/12 | 1.6百万 -79.1% | - | |
| 科目 | 年度 | 海外 | 日本 |
| のれん償却額 | 2019/12 | 4.1百万 +11.4% | 1.4百万 +0.3% |
| 2020/12 | 5.4百万 +31% | 1.4百万 ±0% | |
| 2021/12 | 5.7百万 +6% | 27百万 +999.99% | |
| 2022/12 | 6百万 +6% | 7百万 -73.7% | |
| 2023/12 | 6.4百万 +5.8% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外 | ||||||
| 売上高 1Q2Q 3Q | 2019/12 | 18.6億 +1.6% | 19.9億 +4.1% | 18.8億 -2.3% | 18.1億 -7.5% | 75.4億 -1.1% |
| 2020/12 | 16.8億 -9.6% | 16.2億 -18.6% | 16.4億 -12.5% | 19.1億 +5.8% | 68.6億 -9% | |
| 2021/12 | 20.9億 +24.1% | 23.7億 +46.3% | 27.7億 +68.6% | 32.4億 +69.5% | 105億 +52.7% | |
| 2022/12 | 31.7億 +51.6% | 29.4億 +23.8% | 30.1億 +8.5% | 27.2億 -16% | 118億 +13% | |
| 2023/12 | 22.5億 -29% | 23.9億 -18.8% | 26.6億 -11.8% | 26.1億 -4.1% | 99億 -16.4% | |
| 営業利益 1Q2Q 3Q | 2019/12 | 1.36億 +8.8% | 1.67億 +1.6% | 1.49億 +5% | 1.38億 -20.9% | 5.9億 -2.6% |
| 2020/12 | 1.47億 +8.5% | 1.37億 -18.2% | 1.35億 -9.9% | 1.61億 +16.7% | 5.8億 -1.8% | |
| 2021/12 | 2.48億 +68.2% | 3.2億 +134.2% | 2.86億 +112.8% | 3.91億 +142.5% | 12.4億 +114.8% | |
| 2022/12 | 4.01億 +62% | 5.08億 +58.9% | 5.68億 +98.3% | 4.94億 +26.4% | 19.7億 +58.4% | |
| 2023/12 | 3.81億 -5.1% | 2.79億 -45% | 3.16億 -44.3% | 2.84億 -42.6% | 12.6億 -36.1% | |
| 営業利益率 | 2019/12 | 7.3% +0.5% | 8.4% -0.2% | 7.9% +0.5% | 7.7% -1.3% | 7.8% -0.2% |
| 2020/12 | 8.7% +1.4% | 8.4% ±0% | 8.2% +0.3% | 8.4% +0.7% | 8.4% +0.6% | |
| 2021/12 | 11.9% +3.2% | 13.5% +5.1% | 10.3% +2.1% | 12.1% +3.7% | 11.9% +3.5% | |
| 2022/12 | 12.7% +0.8% | 17.3% +3.8% | 18.9% +8.6% | 18.2% +6.1% | 16.7% +4.8% | |
| 2023/12 | 16.9% +4.2% | 11.7% -5.6% | 11.9% -7% | 10.9% -7.3% | 12.7% -4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2019/12 | 36.7億 -1.4% | 37.8億 -2.7% | 38.2億 -1.2% | 40.2億 -3.3% | 153億 -2.2% |
| 2020/12 | 37.1億 +1.4% | 37.4億 -1.2% | 35.3億 -7.7% | 43.6億 +8.6% | 153億 +0.4% | |
| 2021/12 | 51.1億 +37.5% | 58億 +55.2% | 63.6億 +80.2% | 75.2億 +72.3% | 248億 +61.5% | |
| 2022/12 | 77.5億 +51.7% | 97億 +67.2% | 96.2億 +51.1% | 84.2億 +12% | 355億 +43.1% | |
| 2023/12 | 61.2億 -21% | 54.8億 -43.5% | 54.4億 -43.4% | 53.5億 -36.5% | 224億 -36.9% | |
| 営業利益 1Q2Q 3Q | 2019/12 | 2.05億 +6.4% | 2.59億 -2.5% | 2.32億 +2% | 3.07億 -12.3% | 10億 -3.2% |
| 2020/12 | 2.07億 +0.8% | 1.39億 -46.2% | 1.45億 -37.5% | 3.74億 +21.8% | 8.65億 -13.8% | |
| 2021/12 | 5.22億 +152.4% | 5.9億 +323.6% | 7.07億 +387.1% | 7.47億 +99.9% | 25.7億 +196.7% | |
| 2022/12 | 9.22億 +76.7% | 13.1億 +121.7% | 12.8億 +80.5% | 12.1億 +61.3% | 47.1億 +83.6% | |
| 2023/12 | 9.51億 +3.2% | 6.62億 -49.5% | 6.91億 -45.8% | 6.42億 -46.7% | 29.5億 -37.5% | |
| 営業利益率 | 2019/12 | 5.6% +0.4% | 6.8% ±0% | 6.1% +0.2% | 7.6% -0.8% | 6.6% ±0% |
| 2020/12 | 5.6% ±0% | 3.7% -3.1% | 4.1% -2% | 8.6% +1% | 5.6% -1% | |
| 2021/12 | 10.2% +4.6% | 10.2% +6.5% | 11.1% +7% | 9.9% +1.3% | 10.4% +4.8% | |
| 2022/12 | 11.9% +1.7% | 13.5% +3.3% | 13.3% +2.2% | 14.3% +4.4% | 13.3% +2.9% | |
| 2023/12 | 15.6% +3.7% | 12.1% -1.4% | 12.7% -0.6% | 12% -2.3% | 13.2% -0.1% | |