メディアス HD（3154）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 | 医療機器販売事業 | 介護・福祉事業 |
|---|---|---|---|
| 売上高 | 2013/06 | 1305億 | 35.2億 |
| 2014/06 | 1425億 +9.2% | 35.1億 -0.5% | |
| 2015/06 | 1426億 +0.1% | 35.5億 +1.1% | |
| 2016/06 | 1547億 +8.5% | 36.7億 +3.3% | |
| 2017/06 | 1587億 +2.6% | 39.1億 +6.7% | |
| 2018/06 | 1642億 +3.4% | 39.7億 +1.4% | |
| 2019/06 | 1929億 +17.5% | 47.9億 +20.8% | |
| 2020/06 | 2054億 +6.5% | 50億 +4.3% | |
| 2021/06 | 2078億 +1.2% | 55.6億 +11.3% | |
| 2022/06 | 2213億 +6.5% | 53.1億 -4.6% | |
| 2023/06 | 2336億 +5.5% | 54.9億 +3.3% | |
| 2024/06 | 2540億 +8.7% | 57.9億 +5.6% | |
| 2025/06 | 2827億 +11.3% | 60億 +3.6% | |
| 科目 | 年度 | 医療機器販売事業 | 介護・福祉事業 |
| 営業利益 | 2013/06 | 42.8億 | 385百万 |
| 2014/06 | 48.8億 +14.1% | 342百万 -11.2% | |
| 2015/06 | 42.5億 -12.8% | 368百万 +7.6% | |
| 2016/06 | 46.8億 +10.1% | 395百万 +7.4% | |
| 2017/06 | 46.8億 ±-0% | 450百万 +14.1% | |
| 2018/06 | 49.4億 +5.5% | 437百万 -3% | |
| 2019/06 | 59.9億 +21.3% | 545百万 +24.7% | |
| 2020/06 | 68.1億 +13.7% | 544百万 -0.2% | |
| 2021/06 | 80.8億 +18.7% | 692百万 +27.3% | |
| 2022/06 | 92.5億 +14.5% | 495百万 -28.4% | |
| 2023/06 | 92.5億 ±0% | 405百万 -18.3% | |
| 2024/06 | 91.9億 -0.7% | 436百万 +7.8% | |
| 2025/06 | 104億 +13.7% | 516百万 +18.2% | |
| 科目 | 年度 | 医療機器販売事業 | 介護・福祉事業 |
| 営業利益率 | 2013/06 | 3.3% | 10.9% |
| 2014/06 | 3.4% +0.1% | 9.7% -1.2% | |
| 2015/06 | 3% -0.4% | 10.4% +0.7% | |
| 2016/06 | 3% ±0% | 10.8% +0.4% | |
| 2017/06 | 2.9% -0.1% | 11.5% +0.7% | |
| 2018/06 | 3% +0.1% | 11% -0.5% | |
| 2019/06 | 3.1% +0.1% | 11.4% +0.4% | |
| 2020/06 | 3.3% +0.2% | 10.9% -0.5% | |
| 2021/06 | 3.9% +0.6% | 12.4% +1.5% | |
| 2022/06 | 4.2% +0.3% | 9.3% -3.1% | |
| 2023/06 | 4% -0.2% | 7.4% -1.9% | |
| 2024/06 | 3.6% -0.4% | 7.5% +0.1% | |
| 2025/06 | 3.7% +0.1% | 8.6% +1.1% | |
| 科目 | 年度 | 医療機器販売事業 | 介護・福祉事業 |
| 設備投資額 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | 4.37億 | 204百万 | |
| 2020/06 | 6.12億 +40.2% | 223百万 +9.3% | |
| 2021/06 | 3.91億 -36.1% | 421百万 +88.8% | |
| 2022/06 | 5.07億 +29.5% | 323百万 -23.3% | |
| 2023/06 | 5.06億 -0.1% | 479百万 +48.1% | |
| 2024/06 | 12.9億 +155.8% | 444百万 -7.2% | |
| 2025/06 | 18.6億 +43.6% | 433百万 -2.4% | |
| 科目 | 年度 | 医療機器販売事業 | 介護・福祉事業 |
| 固定資産増加額 | 2013/06 | 1.31億 | 273百万 |
| 2014/06 | 1.19億 -9.2% | 305百万 +11.8% | |
| 2015/06 | 1.08億 -8.7% | 315百万 +3.2% | |
| 2016/06 | 0.66億 -39.3% | 283百万 -10.2% | |
| 2017/06 | 0.51億 -21.9% | 250百万 -11.6% | |
| 2018/06 | 0.34億 -34.6% | 188百万 -24.7% | |
| 2019/06 | 4.37億 +999.99% | 204百万 +8.6% | |
| 2020/06 | 6.12億 +40.2% | 223百万 +9.3% | |
| 2021/06 | 3.91億 -36.1% | 421百万 +88.8% | |
| 2022/06 | 5.07億 +29.5% | 323百万 -23.3% | |
| 2023/06 | 5.06億 -0.1% | 479百万 +48.1% | |
| 2024/06 | 12.9億 +155.8% | 444百万 -7.2% | |
| 2025/06 | 18.6億 +43.6% | 433百万 -2.4% | |
| 科目 | 年度 | 医療機器販売事業 | 介護・福祉事業 |
| 従業員数 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | 1,194 | 162 | |
| 2020/06 | 1,428 +19.6% | 169 +4.3% | |
| 2021/06 | 1,480 +3.6% | 177 +4.7% | |
| 2022/06 | 1,679 +13.4% | 186 +5.1% | |
| 2023/06 | 1,760 +4.8% | 177 -4.8% | |
| 2024/06 | 1,921 +9.1% | 191 +7.9% | |
| 2025/06 | 1,920 -0.1% | 202 +5.8% | |
| 科目 | 年度 | 医療機器販売事業 | 介護・福祉事業 |
| 平均臨時雇用人員 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | 274 | 62 | |
| 2020/06 | 523 +90.9% | 55 -11.3% | |
| 2021/06 | 541 +3.4% | 56 +1.8% | |
| 2022/06 | 597 +10.4% | 55 -1.8% | |
| 2023/06 | 631 +5.7% | 59 +7.3% | |
| 2024/06 | 700 +10.9% | 58 -1.7% | |
| 2025/06 | 649 -7.3% | 56 -3.4% | |
| 科目 | 年度 | 医療機器販売事業 | 介護・福祉事業 |
| 資産 | 2013/06 | 270億 | 7.26億 |
| 2014/06 | 276億 +2.2% | 10億 +38.2% | |
| 2015/06 | 310億 +12.2% | 10億 -0.1% | |
| 2016/06 | 311億 +0.4% | 11.8億 +17.8% | |
| 2017/06 | 319億 +2.8% | 12億 +1.6% | |
| 2018/06 | 338億 +5.8% | 10.3億 -14.1% | |
| 2019/06 | 420億 +24.2% | 10.9億 +5.4% | |
| 2020/06 | 427億 +1.8% | 9.37億 -13.7% | |
| 2021/06 | 452億 +5.9% | 11.1億 +18.5% | |
| 2022/06 | 521億 +15.1% | 11.5億 +3.2% | |
| 2023/06 | 558億 +7.1% | 13.9億 +21.1% | |
| 2024/06 | 646億 +15.8% | 15.2億 +9.7% | |
| 2025/06 | 683億 +5.8% | 15.3億 +0.7% | |
| 科目 | 年度 | 医療機器販売事業 | 介護・福祉事業 |
| 減損損失 | 2013/06 | - | 23百万 |
| 2014/06 | 14百万 | - | |
| 2015/06 | 6.4百万 -53.9% | - | |
| 2016/06 | - | - | |
| 2017/06 | - | 25百万 | |
| 2018/06 | 41百万 | 4.8百万 -80.8% | |
| 2019/06 | 44百万 +6.7% | - | |
| 2020/06 | 18百万 -58.1% | - | |
| 2021/06 | - | - | |
| 2022/06 | 142百万 | - | |
| 2023/06 | 9.9百万 -93% | 3.5百万 | |
| 2024/06 | 80百万 +703.5% | - | |
| 2025/06 | 44百万 -44.9% | 0.81百万 | |
| 科目 | 年度 | 医療機器販売事業 | 介護・福祉事業 |
| のれん（相殺前） | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | 16百万 | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | - | - | |
| 2020/06 | - | - | |
| 2021/06 | - | - | |
| 2022/06 | - | - | |
| 2023/06 | - | - | |
| 2024/06 | - | - | |
| 2025/06 | - | - | |
| 科目 | 年度 | 医療機器販売事業 | 介護・福祉事業 |
| のれん償却額 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | 4.8百万 | |
| 2017/06 | - | 4.8百万 ±0% | |
| 2018/06 | - | - | |
| 2019/06 | - | - | |
| 2020/06 | - | - | |
| 2021/06 | - | - | |
| 2022/06 | - | - | |
| 2023/06 | - | - | |
| 2024/06 | - | - | |
| 2025/06 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 医療機器販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 319億 | 371億 | 435億 | 300億 | 1425億 |
| 2015/06 | 331億 +3.8% | 375億 +1.1% | 382億 -12.2% | 338億 +12.8% | 1426億 +0.1% | |
| 2016/06 | 359億 +8.2% | 389億 +3.7% | 439億 +15% | 361億 +6.8% | 1547億 +8.5% | |
| 2017/06 | 381億 +6.2% | 410億 +5.4% | 427億 -2.8% | 371億 +2.6% | 1587億 +2.6% | |
| 2018/06 | 392億 +3% | 417億 +1.8% | 438億 +2.7% | 395億 +6.5% | 1642億 +3.4% | |
| 2019/06 | 434億 +10.8% | 499億 +19.6% | 523億 +19.5% | 472億 +19.7% | 1929億 +17.5% | |
| 2020/06 | 537億 +23.6% | 489億 -2% | 539億 +3% | 489億 +3.4% | 2054億 +6.5% | |
| 2021/06 | 458億 -14.7% | 535億 +9.4% | 592億 +9.8% | 493億 +0.8% | 2078億 +1.2% | |
| 2022/06 | 532億 +16.3% | 563億 +5.3% | 601億 +1.5% | 516億 +4.8% | 2213億 +6.5% | |
| 2023/06 | 575億 +8% | 581億 +3.2% | 617億 +2.6% | 563億 +9.1% | 2336億 +5.5% | |
| 2024/06 | 588億 +2.3% | 650億 +11.9% | 649億 +5.3% | 652億 +15.8% | 2540億 +8.7% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 8.96億 | 13.2億 | 19.6億 | 7.04億 | 48.8億 |
| 2015/06 | 8.01億 -10.6% | 12.6億 -4.2% | 14.5億 -26.1% | 7.4億 +5.2% | 42.5億 -12.8% | |
| 2016/06 | 7.81億 -2.5% | 13.5億 +7% | 16.5億 +13.8% | 9.01億 +21.8% | 46.8億 +10.1% | |
| 2017/06 | 8.6億 +10.2% | 12.6億 -6.3% | 16.4億 -0.5% | 9.14億 +1.4% | 46.8億 ±-0% | |
| 2018/06 | 9.5億 +10.4% | 13.2億 +4.1% | 16.7億 +2% | 9.98億 +9.1% | 49.4億 +5.5% | |
| 2019/06 | 10.4億 +9.8% | 16億 +21.7% | 20.4億 +21.7% | 13.1億 +30.9% | 59.9億 +21.3% | |
| 2020/06 | 19.3億 +85.5% | 15.1億 -5.7% | 22.1億 +8.4% | 11.5億 -11.6% | 68.1億 +13.7% | |
| 2021/06 | 14.4億 -25.5% | 21.6億 +42.9% | 31億 +40.5% | 13.7億 +19.1% | 80.8億 +18.7% | |
| 2022/06 | 22.4億 +55.3% | 25億 +15.7% | 31.9億 +2.9% | 13.2億 -3.7% | 92.5億 +14.5% | |
| 2023/06 | 21.8億 -2.6% | 23.9億 -4.2% | 29.8億 -6.8% | 17.1億 +28.8% | 92.5億 ±0% | |
| 2024/06 | 20.5億 -6.1% | 25.9億 +8.1% | 28.7億 -3.7% | 16.9億 -1.1% | 91.9億 -0.7% | |
| 営業利益率 | 2014/06 | 2.8% | 3.5% | 4.5% | 2.3% | 3.4% |
| 2015/06 | 2.4% -0.4% | 3.4% -0.1% | 3.8% -0.7% | 2.2% -0.1% | 3% -0.4% | |
| 2016/06 | 2.2% -0.2% | 3.5% +0.1% | 3.8% ±0% | 2.5% +0.3% | 3% ±0% | |
| 2017/06 | 2.3% +0.1% | 3.1% -0.4% | 3.8% ±0% | 2.5% ±0% | 2.9% -0.1% | |
| 2018/06 | 2.4% +0.1% | 3.2% +0.1% | 3.8% ±0% | 2.5% ±0% | 3% +0.1% | |
| 2019/06 | 2.4% ±0% | 3.2% ±0% | 3.9% +0.1% | 2.8% +0.3% | 3.1% +0.1% | |
| 2020/06 | 3.6% +1.2% | 3.1% -0.1% | 4.1% +0.2% | 2.4% -0.4% | 3.3% +0.2% | |
| 2021/06 | 3.1% -0.5% | 4% +0.9% | 5.2% +1.1% | 2.8% +0.4% | 3.9% +0.6% | |
| 2022/06 | 4.2% +1.1% | 4.4% +0.4% | 5.3% +0.1% | 2.6% -0.2% | 4.2% +0.3% | |
| 2023/06 | 3.8% -0.4% | 4.1% -0.3% | 4.8% -0.5% | 3% +0.4% | 4% -0.2% | |
| 2024/06 | 3.5% -0.3% | 4% -0.1% | 4.4% -0.4% | 2.6% -0.4% | 3.6% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 介護・福祉事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 7.42億 | 9.23億 | 9.39億 | 9.04億 | 35.1億 |
| 2015/06 | 8.11億 +9.3% | 9.26億 +0.3% | 8.78億 -6.5% | 9.33億 +3.2% | 35.5億 +1.1% | |
| 2016/06 | 7.91億 -2.4% | 9.86億 +6.5% | 9.64億 +9.8% | 9.24億 -0.9% | 36.7億 +3.3% | |
| 2017/06 | 8.81億 +11.3% | 10.7億 +9% | 9.66億 +0.2% | 9.89億 +7.1% | 39.1億 +6.7% | |
| 2018/06 | 9.41億 +6.8% | 11億 +2.8% | 9.55億 -1.1% | 9.67億 -2.3% | 39.7億 +1.4% | |
| 2019/06 | 10.7億 +13.5% | 13.3億 +20.8% | 12.1億 +26.5% | 11.8億 +22.3% | 47.9億 +20.8% | |
| 2020/06 | 12.4億 +16.3% | 12.8億 -4% | 12.6億 +4% | 12.2億 +3.1% | 50億 +4.3% | |
| 2021/06 | 12.4億 -0.1% | 15.2億 +18.8% | 14.3億 +13.9% | 13.7億 +12.3% | 55.6億 +11.3% | |
| 2022/06 | 13.1億 +5.2% | 14.3億 -6.2% | 13.3億 -7% | 12.4億 -9.1% | 53.1億 -4.6% | |
| 2023/06 | 12.8億 -1.7% | 14.4億 +0.8% | 14.3億 +7% | 13.4億 +7.6% | 54.9億 +3.3% | |
| 2024/06 | 13.2億 +3.2% | 15.6億 +8.8% | 14.8億 +3.5% | 14.3億 +6.5% | 57.9億 +5.6% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 53百万 | 118百万 | 86百万 | 84百万 | 342百万 |
| 2015/06 | 68百万 +27.7% | 106百万 -10.4% | 84百万 -2% | 110百万 +29.9% | 368百万 +7.6% | |
| 2016/06 | 62百万 -9.1% | 126百万 +19.7% | 86百万 +2.3% | 120百万 +9.7% | 395百万 +7.4% | |
| 2017/06 | 91百万 +46.4% | 140百万 +10.9% | 103百万 +18.9% | 117百万 -2.7% | 450百万 +14.1% | |
| 2018/06 | 91百万 +0.1% | 149百万 +6.5% | 111百万 +8.5% | 85百万 -27% | 437百万 -3% | |
| 2019/06 | 117百万 +28.9% | 162百万 +8.8% | 135百万 +21.6% | 130百万 +51.9% | 545百万 +24.7% | |
| 2020/06 | 97百万 -17.3% | 149百万 -8.4% | 135百万 -0.5% | 163百万 +25.9% | 544百万 -0.2% | |
| 2021/06 | 150百万 +55.3% | 208百万 +39.7% | 179百万 +33.3% | 154百万 -5.7% | 692百万 +27.3% | |
| 2022/06 | 131百万 -13.1% | 148百万 -28.9% | 128百万 -28.6% | 89百万 -42.4% | 495百万 -28.4% | |
| 2023/06 | 83百万 -36.2% | 113百万 -23.3% | 119百万 -7.3% | 89百万 +0.7% | 405百万 -18.3% | |
| 2024/06 | 105百万 +26.2% | 95百万 -15.8% | 135百万 +13.7% | 101百万 +12.8% | 436百万 +7.8% | |
| 営業利益率 | 2014/06 | 7.2% | 12.8% | 9.2% | 9.3% | 9.7% |
| 2015/06 | 8.4% +1.2% | 11.4% -1.4% | 9.6% +0.4% | 11.8% +2.5% | 10.4% +0.7% | |
| 2016/06 | 7.8% -0.6% | 12.8% +1.4% | 9% -0.6% | 13% +1.2% | 10.8% +0.4% | |
| 2017/06 | 10.3% +2.5% | 13% +0.2% | 10.6% +1.6% | 11.8% -1.2% | 11.5% +0.7% | |
| 2018/06 | 9.6% -0.7% | 13.5% +0.5% | 11.7% +1.1% | 8.8% -3% | 11% -0.5% | |
| 2019/06 | 11% +1.4% | 12.2% -1.3% | 11.2% -0.5% | 11% +2.2% | 11.4% +0.4% | |
| 2020/06 | 7.8% -3.2% | 11.6% -0.6% | 10.7% -0.5% | 13.4% +2.4% | 10.9% -0.5% | |
| 2021/06 | 12.1% +4.3% | 13.7% +2.1% | 12.5% +1.8% | 11.3% -2.1% | 12.4% +1.5% | |
| 2022/06 | 10% -2.1% | 10.4% -3.3% | 9.6% -2.9% | 7.1% -4.2% | 9.3% -3.1% | |
| 2023/06 | 6.5% -3.5% | 7.9% -2.5% | 8.3% -1.3% | 6.7% -0.4% | 7.4% -1.9% | |
| 2024/06 | 7.9% +1.4% | 6.1% -1.8% | 9.1% +0.8% | 7.1% +0.4% | 7.5% +0.1% | |
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。
