日本軽金属 HD（5703）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 | 箔、粉末製品 | 板、押出製品 | 加工製品、関連事業 | アルミナ・化成品、地金 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 886億 | 632億 | 1262億 | 939億 |
| 2014/03 | 938億 +5.9% | 713億 +12.8% | 1323億 +4.8% | 1055億 +12.3% | |
| 2015/03 | 962億 +2.6% | 828億 +16.2% | 1381億 +4.4% | 1143億 +8.4% | |
| 2016/03 | 1020億 +6% | 1033億 +24.8% | 1492億 +8.1% | 1098億 -3.9% | |
| 2017/03 | 937億 -8.1% | 982億 -5% | 1547億 +3.7% | 1018億 -7.3% | |
| 2018/03 | 944億 +0.7% | 1070億 +9% | 1690億 +9.3% | 1111億 +9.1% | |
| 2019/03 | 953億 +1% | 1078億 +0.8% | 1803億 +6.7% | 1170億 +5.3% | |
| 2020/03 | 889億 -6.7% | 1012億 -6.2% | 1730億 -4% | 1028億 -12.1% | |
| 2021/03 | 862億 -3% | 979億 -3.3% | 1573億 -9.1% | 912億 -11.3% | |
| 2022/03 | 917億 +6.3% | 1139億 +16.4% | 1534億 -2.5% | 1276億 +40% | |
| 2023/03 | 1004億 +9.5% | 1074億 -5.7% | 1532億 -0.2% | 1560億 +22.2% | |
| 2024/03 | 1053億 +4.9% | 948億 -11.7% | 1678億 +9.5% | 1558億 -0.1% | |
| 2025/03 | 1089億 +3.4% | 1036億 +9.3% | 1722億 +2.7% | 1655億 +6.2% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 箔、粉末製品 | 板、押出製品 | 加工製品、関連事業 | アルミナ・化成品、地金 |
| 営業利益 | 2013/03 | -7.71億 | 16.8億 | 69.7億 | 32.7億 |
| 2014/03 | 28.9億 | 26.7億 +59.3% | 72.2億 +3.6% | 29.2億 -10.9% | |
| 2015/03 | 41.8億 +44.8% | 42.3億 +58.5% | 77億 +6.6% | 60.7億 +108.1% | |
| 2016/03 | 68.3億 +63.3% | 30.6億 -27.7% | 110億 +42.2% | 91.4億 +50.6% | |
| 2017/03 | 54.8億 -19.8% | 77.8億 +154.3% | 102億 -6.5% | 101億 +10.8% | |
| 2018/03 | 48.6億 -11.4% | 97.7億 +25.6% | 97.8億 -4.5% | 89.5億 -11.6% | |
| 2019/03 | 51.1億 +5.3% | 71.5億 -26.8% | 117億 +19.4% | 96.2億 +7.4% | |
| 2020/03 | 30.7億 -39.9% | 35.6億 -50.3% | 104億 -10.6% | 109億 +13.4% | |
| 2021/03 | 33.1億 +7.7% | 59.5億 +67.3% | 88.9億 -14.8% | 96.1億 -11.8% | |
| 2022/03 | 15.7億 -52.6% | 75.2億 +26.4% | 37.8億 -57.5% | 130億 +35.4% | |
| 2023/03 | 15.2億 -3.3% | -5.41億 赤字 | 0.59億 -98.4% | 102億 -21.7% | |
| 2024/03 | 56.3億 +271.1% | 23億 | 26.3億 +999.99% | 118億 +15.9% | |
| 2025/03 | 54.6億 -3.1% | 55.6億 +141.4% | 31.7億 +20.6% | 115億 -2.4% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 箔、粉末製品 | 板、押出製品 | 加工製品、関連事業 | アルミナ・化成品、地金 |
| 営業利益率 | 2013/03 | -0.9% | 2.7% | 5.5% | 3.5% |
| 2014/03 | 3.1% | 3.7% +1% | 5.5% ±0% | 2.8% -0.7% | |
| 2015/03 | 4.3% +1.2% | 5.1% +1.4% | 5.6% +0.1% | 5.3% +2.5% | |
| 2016/03 | 6.7% +2.4% | 3% -2.1% | 7.3% +1.7% | 8.3% +3% | |
| 2017/03 | 5.8% -0.9% | 7.9% +4.9% | 6.6% -0.7% | 9.9% +1.6% | |
| 2018/03 | 5.1% -0.7% | 9.1% +1.2% | 5.8% -0.8% | 8.1% -1.8% | |
| 2019/03 | 5.4% +0.3% | 6.6% -2.5% | 6.5% +0.7% | 8.2% +0.1% | |
| 2020/03 | 3.5% -1.9% | 3.5% -3.1% | 6% -0.5% | 10.6% +2.4% | |
| 2021/03 | 3.8% +0.3% | 6.1% +2.6% | 5.7% -0.3% | 10.5% -0.1% | |
| 2022/03 | 1.7% -2.1% | 6.6% +0.5% | 2.5% -3.2% | 10.2% -0.3% | |
| 2023/03 | 1.5% -0.2% | -0.5% 赤字 | 0% | 6.5% -3.7% | |
| 2024/03 | 5.4% +3.9% | 2.4% | 1.6% | 7.6% +1.1% | |
| 2025/03 | 5% -0.4% | 5.4% +3% | 1.8% +0.2% | 7% -0.6% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 箔、粉末製品 | 板、押出製品 | 加工製品、関連事業 | アルミナ・化成品、地金 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 16億 | 17.5億 | 14.8億 | 6.14億 | |
| 2020/03 | 19.4億 +20.9% | 18億 +3.1% | 15.5億 +4.5% | 5.77億 -6% | |
| 2021/03 | 18.2億 -5.9% | 19.9億 +10.6% | 15.2億 -1.9% | 5.98億 +3.6% | |
| 2022/03 | 17.5億 -4% | 21.4億 +7.4% | 19.5億 +28.5% | 5.99億 +0.2% | |
| 2023/03 | 16.7億 -4.5% | 17.5億 -18.3% | 22.3億 +14.2% | 7.4億 +23.5% | |
| 2024/03 | 15.6億 -6.9% | 17.8億 +1.6% | 21.7億 -2.8% | 7.59億 +2.6% | |
| 2025/03 | 14.4億 -7.5% | 18.3億 +3.1% | 15.3億 -29.2% | 10.5億 +38.2% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 箔、粉末製品 | 板、押出製品 | 加工製品、関連事業 | アルミナ・化成品、地金 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 64.8億 | 50.4億 | 60.5億 | 121億 | |
| 2020/03 | 81.8億 +26.1% | 72.5億 +43.9% | 77.8億 +28.6% | 66億 -45.7% | |
| 2021/03 | 49.8億 -39.2% | 79.1億 +9.1% | 59.7億 -23.2% | 66.1億 +0.3% | |
| 2022/03 | 41.5億 -16.6% | 83億 +4.9% | 51.5億 -13.9% | 52.6億 -20.4% | |
| 2023/03 | 32.7億 -21.1% | 51.6億 -37.8% | 50.5億 -1.9% | 45.8億 -13% | |
| 2024/03 | 38.4億 +17.2% | 56.7億 +9.9% | 72.4億 +43.4% | 69.5億 +51.6% | |
| 2025/03 | 38億 -0.9% | 49.6億 -12.6% | 54.8億 -24.3% | 68.3億 -1.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 箔、粉末製品 | 板、押出製品 | 加工製品、関連事業 | アルミナ・化成品、地金 |
| 固定資産増加額 | 2013/03 | 51.8億 | 45.4億 | 31.6億 | 39.6億 |
| 2014/03 | 31.5億 -39.1% | 41.6億 -8.4% | 32.5億 +2.8% | 31.4億 -20.6% | |
| 2015/03 | 34.6億 +9.7% | 52.7億 +26.6% | 34.4億 +5.9% | 35.3億 +12.4% | |
| 2016/03 | 44.5億 +28.5% | 60.4億 +14.7% | 53.9億 +56.7% | 28.7億 -18.8% | |
| 2017/03 | 40.5億 -9% | 53.8億 -11% | 60.7億 +12.7% | 42億 +46.5% | |
| 2018/03 | 50億 +23.6% | 54.1億 +0.7% | 46.2億 -23.9% | 59.1億 +40.9% | |
| 2019/03 | 64.8億 +29.7% | 50.4億 -7% | 60.5億 +30.8% | 121億 +105.3% | |
| 2020/03 | 81.8億 +26.1% | 72.5億 +43.9% | 77.8億 +28.6% | 66億 -45.7% | |
| 2021/03 | 49.8億 -39.2% | 79.1億 +9.1% | 59.7億 -23.2% | 66.1億 +0.3% | |
| 2022/03 | 41.5億 -16.6% | 83億 +4.9% | 51.5億 -13.9% | 52.6億 -20.4% | |
| 2023/03 | 32.7億 -21.1% | 51.6億 -37.8% | 50.5億 -1.9% | 45.8億 -13% | |
| 2024/03 | 38.4億 +17.2% | 51.5億 -0.2% | 72.3億 +43.2% | 74.7億 +63.1% | |
| 2025/03 | 38億 -0.9% | 49.6億 -3.7% | 54.8億 -24.2% | 68.3億 -8.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 箔、粉末製品 | 板、押出製品 | 加工製品、関連事業 | アルミナ・化成品、地金 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 2,550 | 4,819 | 4,429 | 1,352 | |
| 2020/03 | 2,501 -1.9% | 5,034 +4.5% | 4,553 +2.8% | 1,360 +0.6% | |
| 2021/03 | 2,485 -0.6% | 4,541 -9.8% | 4,573 +0.4% | 1,384 +1.8% | |
| 2022/03 | 2,656 +6.9% | 3,414 -24.8% | 5,080 +11.1% | 1,433 +3.5% | |
| 2023/03 | 2,607 -1.8% | 3,345 -2% | 5,078 ±-0% | 1,424 -0.6% | |
| 2024/03 | 2,558 -1.9% | 3,263 -2.5% | 5,044 -0.7% | 1,453 +2% | |
| 2025/03 | 2,504 -2.1% | 2,863 -12.3% | 5,098 +1.1% | 1,673 +15.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 箔、粉末製品 | 板、押出製品 | 加工製品、関連事業 | アルミナ・化成品、地金 |
| 資産 | 2013/03 | 1070億 | 754億 | 1272億 | 1083億 |
| 2014/03 | 984億 -8% | 875億 +16% | 1324億 +4% | 1140億 +5.2% | |
| 2015/03 | 1015億 +3.1% | 1190億 +36% | 1362億 +2.9% | 1198億 +5.1% | |
| 2016/03 | 1007億 -0.7% | 1122億 -5.7% | 1466億 +7.6% | 1076億 -10.2% | |
| 2017/03 | 951億 -5.6% | 1118億 -0.4% | 1498億 +2.2% | 1101億 +2.3% | |
| 2018/03 | 978億 +2.8% | 1178億 +5.4% | 1568億 +4.7% | 1227億 +11.4% | |
| 2019/03 | 1001億 +2.3% | 1146億 -2.7% | 1680億 +7.2% | 1299億 +5.9% | |
| 2020/03 | 950億 -5.1% | 1079億 -5.9% | 1674億 -0.4% | 1201億 -7.5% | |
| 2021/03 | 1013億 +6.6% | 1135億 +5.2% | 1704億 +1.8% | 1252億 +4.2% | |
| 2022/03 | 1095億 +8% | 1233億 +8.6% | 1664億 -2.4% | 1557億 +24.4% | |
| 2023/03 | 1084億 -0.9% | 1203億 -2.5% | 1688億 +1.5% | 1613億 +3.6% | |
| 2024/03 | 1147億 +5.8% | 1177億 -2.2% | 1739億 +3% | 1886億 +16.9% | |
| 2025/03 | 1085億 -5.3% | 1261億 +7.2% | 1719億 -1.2% | 1952億 +3.5% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 箔、粉末製品 | 板、押出製品 | 加工製品、関連事業 | アルミナ・化成品、地金 |
| 減損損失 | 2013/03 | 93百万 | 680 | 140 | 406 |
| 2014/03 | - | - | - | 4.12億 +999.99% | |
| 2015/03 | 674百万 | - | 84百万 | 54.4億 +999.99% | |
| 2016/03 | 678百万 +0.6% | - | - | - | |
| 2017/03 | - | 4.37億 | 755百万 | - | |
| 2018/03 | 81百万 | 6.02億 +37.8% | 244百万 -67.7% | 0.06億 | |
| 2019/03 | 917百万 +999.99% | 0.4億 -93.4% | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | 18百万 | 10.1億 | 370百万 | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | 163百万 | 5.34億 | 599百万 | - | |
| 2025/03 | - | 2.78億 -47.9% | 675百万 +12.7% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 箔、粉末製品 | 板、押出製品 | 加工製品、関連事業 | アルミナ・化成品、地金 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | - |
| 2014/03 | 30.5億 | 65.1億 | 45.1億 | 35.4億 | |
| 2015/03 | 34.1億 +12% | 79.5億 +22.2% | 52.8億 +17.1% | 40.1億 +13.2% | |
| 2016/03 | 30.8億 -9.8% | 82.5億 +3.7% | 54.1億 +2.6% | 38億 -5.1% | |
| 2017/03 | 28.8億 -6.4% | 63.2億 -23.3% | 57.9億 +6.9% | 41億 +7.7% | |
| 2018/03 | 31.4億 +9% | 22.6億 -64.2% | 59.1億 +2.1% | 44.4億 +8.4% | |
| 2019/03 | 39億 +24% | 22.5億 -0.7% | 37.5億 -36.6% | 42.7億 -3.8% | |
| 2020/03 | 39.8億 +2.3% | 21.8億 -2.8% | 31.7億 -15.4% | 39.7億 -7.2% | |
| 2021/03 | 41億 +2.9% | 21.6億 -1.1% | 34.2億 +8% | 41.7億 +5.2% | |
| 2022/03 | 38億 -7.3% | 28.9億 +33.8% | 36.4億 +6.3% | 47.4億 +13.7% | |
| 2023/03 | 65.5億 +72.4% | 32億 +10.6% | 39.4億 +8.2% | 46億 -3% | |
| 2024/03 | 67.7億 +3.4% | 29.6億 -7.5% | 73.4億 +86.6% | 50.9億 +10.7% | |
| 2025/03 | 63.3億 -6.6% | - | 82.3億 +12.2% | 49.9億 -1.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 箔、粉末製品 | 板、押出製品 | 加工製品、関連事業 | アルミナ・化成品、地金 |
| のれん | 2013/03 | 19.4億 | - | - | - |
| 2014/03 | 12.6億 -35.1% | - | - | - | |
| 2015/03 | 6.09億 -51.7% | - | 3.97億 | - | |
| 2016/03 | 0.45億 -92.6% | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 20億 | - | |
| 2020/03 | - | - | 15.6億 -22.2% | - | |
| 2021/03 | - | - | 11.1億 -28.6% | - | |
| 2022/03 | 17.8億 | - | 6.67億 -40% | - | |
| 2023/03 | 15.5億 -12.8% | - | 2.23億 -66.6% | - | |
| 2024/03 | 14.6億 -5.6% | - | - | - | |
| 2025/03 | 11.5億 -21.3% | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 箔、粉末製品 | 板、押出製品 | 加工製品、関連事業 | アルミナ・化成品、地金 |
| のれん償却額 | 2013/03 | 834百万 | - | - | - |
| 2014/03 | 682百万 -18.2% | - | - | - | |
| 2015/03 | 653百万 -4.3% | - | 19百万 | - | |
| 2016/03 | 564百万 -13.6% | - | 384百万 +999.99% | - | |
| 2017/03 | 45百万 -92% | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 222百万 | - | |
| 2020/03 | - | - | 444百万 +100% | - | |
| 2021/03 | - | - | 444百万 ±0% | - | |
| 2022/03 | 110百万 | - | 444百万 ±0% | - | |
| 2023/03 | 247百万 +124.5% | - | 444百万 ±0% | - | |
| 2024/03 | 256百万 +3.6% | - | 223百万 -49.8% | - | |
| 2025/03 | 263百万 +2.7% | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 箔、粉末製品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 232億 | 228億 | 256億 | 222億 | 938億 |
| 2015/03 | 228億 -2% | 232億 +1.7% | 265億 +3.7% | 238億 +7% | 962億 +2.6% | |
| 2016/03 | 241億 +5.7% | 255億 +9.9% | 282億 +6.6% | 242億 +1.8% | 1020億 +6% | |
| 2017/03 | 240億 -0.2% | 231億 -9.6% | 246億 -12.8% | 220億 -9.1% | 937億 -8.1% | |
| 2018/03 | 226億 -6.1% | 228億 -1.1% | 262億 +6.4% | 228億 +3.7% | 944億 +0.7% | |
| 2019/03 | 234億 +3.9% | 231億 +1.2% | 262億 ±-0% | 226億 -0.7% | 953億 +1% | |
| 2020/03 | 228億 -2.7% | 223億 -3.3% | 234億 -10.9% | 205億 -9.5% | 889億 -6.7% | |
| 2021/03 | 211億 -7.6% | 202億 -9.7% | 238億 +1.7% | 213億 +3.9% | 862億 -3% | |
| 2022/03 | 216億 +2.8% | 216億 +7.4% | 248億 +4.5% | 235億 +10.6% | 917億 +6.3% | |
| 2023/03 | 243億 +12.3% | 254億 +17.4% | 270億 +8.6% | 237億 +0.8% | 1004億 +9.5% | |
| 2024/03 | 253億 +4.1% | 259億 +1.8% | 284億 +5.2% | 257億 +8.5% | 1053億 +4.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 9.15億 | -0.42億 | 18.1億 | 2.06億 | 28.9億 |
| 2015/03 | 10.7億 +16.8% | 3.99億 | 18.5億 +2% | 8.69億 +321.8% | 41.8億 +44.8% | |
| 2016/03 | 14.9億 +39.3% | 15.8億 +294.7% | 30.2億 +63.7% | 7.43億 -14.5% | 68.3億 +63.3% | |
| 2017/03 | 14.4億 -3.2% | 12.1億 -23.5% | 21.2億 -29.9% | 7.15億 -3.8% | 54.8億 -19.8% | |
| 2018/03 | 13億 -9.7% | 8.23億 -31.7% | 20.8億 -1.8% | 6.53億 -8.7% | 48.6億 -11.4% | |
| 2019/03 | 10.3億 -21% | 8.93億 +8.5% | 20.5億 -1.5% | 11.5億 +75.3% | 51.1億 +5.3% | |
| 2020/03 | 7.57億 -26.4% | 7.49億 -16.1% | 11.6億 -43.2% | 4.05億 -64.6% | 30.7億 -39.9% | |
| 2021/03 | 6.08億 -19.7% | 4.71億 -37.1% | 18.5億 +58.8% | 3.85億 -4.9% | 33.1億 +7.7% | |
| 2022/03 | 12.1億 +99.5% | 2.43億 -48.4% | 12.3億 -33.4% | -11.2億 赤字 | 15.7億 -52.6% | |
| 2023/03 | 7.69億 -36.6% | -2.17億 赤字 | 8.13億 -34% | 1.53億 | 15.2億 -3.3% | |
| 2024/03 | 15.2億 +97.9% | 13.8億 | 24.8億 +204.6% | 2.55億 +66.7% | 56.3億 +271.1% | |
| 営業利益率 | 2014/03 | 3.9% | -0.2% | 7.1% | 0.9% | 3.1% |
| 2015/03 | 4.7% +0.8% | 1.7% | 7% -0.1% | 3.7% +2.8% | 4.3% +1.2% | |
| 2016/03 | 6.2% +1.5% | 6.2% +4.5% | 10.7% +3.7% | 3.1% -0.6% | 6.7% +2.4% | |
| 2017/03 | 6% -0.2% | 5.2% -1% | 8.6% -2.1% | 3.3% +0.2% | 5.8% -0.9% | |
| 2018/03 | 5.8% -0.2% | 3.6% -1.6% | 7.9% -0.7% | 2.9% -0.4% | 5.1% -0.7% | |
| 2019/03 | 4.4% -1.4% | 3.9% +0.3% | 7.8% -0.1% | 5.1% +2.2% | 5.4% +0.3% | |
| 2020/03 | 3.3% -1.1% | 3.4% -0.5% | 5% -2.8% | 2% -3.1% | 3.5% -1.9% | |
| 2021/03 | 2.9% -0.4% | 2.3% -1.1% | 7.8% +2.8% | 1.8% -0.2% | 3.8% +0.3% | |
| 2022/03 | 5.6% +2.7% | 1.1% -1.2% | 5% -2.8% | -4.7% 赤字 | 1.7% -2.1% | |
| 2023/03 | 3.2% -2.4% | -0.9% 赤字 | 3% -2% | 0.6% | 1.5% -0.2% | |
| 2024/03 | 6% +2.8% | 5.3% | 8.7% +5.7% | 1% +0.4% | 5.4% +3.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 板、押出製品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 165億 | 172億 | 184億 | 191億 | 713億 |
| 2015/03 | 183億 +10.7% | 199億 +15.6% | 203億 +10.4% | 243億 +27% | 828億 +16.2% | |
| 2016/03 | 268億 +46.1% | 272億 +36.5% | 248億 +22.6% | 245億 +0.9% | 1033億 +24.8% | |
| 2017/03 | 229億 -14.3% | 244億 -10.4% | 250億 +0.5% | 259億 +5.5% | 982億 -5% | |
| 2018/03 | 252億 +9.8% | 267億 +9.5% | 282億 +12.8% | 269億 +3.9% | 1070億 +9% | |
| 2019/03 | 267億 +5.9% | 258億 -3.3% | 293億 +3.9% | 261億 -3.1% | 1078億 +0.8% | |
| 2020/03 | 253億 -5.2% | 252億 -2.5% | 272億 -7.1% | 235億 -9.7% | 1012億 -6.2% | |
| 2021/03 | 217億 -14.3% | 232億 -7.9% | 255億 -6.3% | 275億 +16.9% | 979億 -3.3% | |
| 2022/03 | 277億 +28% | 303億 +30.6% | 292億 +14.8% | 266億 -3.3% | 1139億 +16.4% | |
| 2023/03 | 279億 +0.6% | 276億 -9% | 267億 -8.7% | 252億 -5.2% | 1074億 -5.7% | |
| 2024/03 | 229億 -17.8% | 223億 -19.3% | 271億 +1.7% | 225億 -11% | 948億 -11.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.1億 | 5.7億 | 5.41億 | 10.5億 | 26.7億 |
| 2015/03 | 5.93億 +16.3% | 9.31億 +63.3% | 11.3億 +109.6% | 15.7億 +50.1% | 42.3億 +58.5% | |
| 2016/03 | 11.5億 +94.3% | 3.46億 -62.8% | 4.65億 -59% | 11億 -30.3% | 30.6億 -27.7% | |
| 2017/03 | 7.94億 -31.1% | 16億 +363% | 22.8億 +390.8% | 31億 +182.8% | 77.8億 +154.3% | |
| 2018/03 | 23.9億 +200.8% | 24.4億 +52% | 27.6億 +20.9% | 21.8億 -29.5% | 97.7億 +25.6% | |
| 2019/03 | 16.8億 -29.8% | 19.6億 -19.5% | 23.3億 -15.5% | 11.8億 -45.9% | 71.5億 -26.8% | |
| 2020/03 | 3.98億 -76.3% | 7.9億 -59.7% | 16.1億 -31% | 7.58億 -35.9% | 35.6億 -50.3% | |
| 2021/03 | 5.04億 +26.6% | 9.21億 +16.6% | 17.7億 +10.1% | 27.5億 +263.1% | 59.5億 +67.3% | |
| 2022/03 | 25.6億 +406.9% | 21.4億 +132.6% | 15.6億 -12.1% | 12.6億 -54.1% | 75.2億 +26.4% | |
| 2023/03 | 11.8億 -53.9% | -7.65億 赤字 | -6.28億 赤字 | -3.27億 赤字 | -5.41億 赤字 | |
| 2024/03 | -12.8億 赤字 | 9.7億 | -4.36億 赤字 | 30.5億 | 23億 | |
| 営業利益率 | 2014/03 | 3.1% | 3.3% | 2.9% | 5.5% | 3.7% |
| 2015/03 | 3.2% +0.1% | 4.7% +1.4% | 5.6% +2.7% | 6.5% +1% | 5.1% +1.4% | |
| 2016/03 | 4.3% +1.1% | 1.3% -3.4% | 1.9% -3.7% | 4.5% -2% | 3% -2.1% | |
| 2017/03 | 3.5% -0.8% | 6.6% +5.3% | 9.1% +7.2% | 12% +7.5% | 7.9% +4.9% | |
| 2018/03 | 9.5% +6% | 9.1% +2.5% | 9.8% +0.7% | 8.1% -3.9% | 9.1% +1.2% | |
| 2019/03 | 6.3% -3.2% | 7.6% -1.5% | 8% -1.8% | 4.5% -3.6% | 6.6% -2.5% | |
| 2020/03 | 1.6% -4.7% | 3.1% -4.5% | 5.9% -2.1% | 3.2% -1.3% | 3.5% -3.1% | |
| 2021/03 | 2.3% +0.7% | 4% +0.9% | 7% +1.1% | 10% +6.8% | 6.1% +2.6% | |
| 2022/03 | 9.2% +6.9% | 7.1% +3.1% | 5.3% -1.7% | 4.7% -5.3% | 6.6% +0.5% | |
| 2023/03 | 4.2% -5% | -2.8% 赤字 | -2.4% 赤字 | -1.3% 赤字 | -0.5% 赤字 | |
| 2024/03 | -5.6% 赤字 | 4.4% | -1.6% 赤字 | 13.6% | 2.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 加工製品、関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 291億 | 337億 | 315億 | 379億 | 1323億 |
| 2015/03 | 309億 +6.3% | 334億 -0.8% | 336億 +6.6% | 401億 +5.8% | 1381億 +4.4% | |
| 2016/03 | 314億 +1.4% | 374億 +12.1% | 376億 +11.7% | 429億 +6.9% | 1492億 +8.1% | |
| 2017/03 | 352億 +12.3% | 373億 -0.3% | 392億 +4.4% | 430億 +0.2% | 1547億 +3.7% | |
| 2018/03 | 378億 +7.4% | 408億 +9.5% | 437億 +11.4% | 466億 +8.6% | 1690億 +9.3% | |
| 2019/03 | 418億 +10.5% | 446億 +9.1% | 472億 +8% | 467億 +0.1% | 1803億 +6.7% | |
| 2020/03 | 390億 -6.6% | 441億 -0.9% | 420億 -11% | 478億 +2.3% | 1730億 -4% | |
| 2021/03 | 352億 -9.8% | 383億 -13.1% | 396億 -5.7% | 441億 -7.7% | 1573億 -9.1% | |
| 2022/03 | 363億 +3.1% | 383億 -0.1% | 386億 -2.6% | 402億 -8.8% | 1534億 -2.5% | |
| 2023/03 | 322億 -11.2% | 365億 -4.6% | 396億 +2.6% | 448億 +11.3% | 1532億 -0.2% | |
| 2024/03 | 364億 +12.8% | 407億 +11.3% | 443億 +11.7% | 465億 +3.9% | 1678億 +9.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.84億 | 17.5億 | 17億 | 28.9億 | 72.2億 |
| 2015/03 | 13.8億 +56% | 17.4億 -0.3% | 15億 -11.7% | 30.8億 +6.6% | 77億 +6.6% | |
| 2016/03 | 13.7億 -0.4% | 28.5億 +63.7% | 25.9億 +72% | 41.5億 +34.7% | 110億 +42.2% | |
| 2017/03 | 18.4億 +33.6% | 24.3億 -14.8% | 27.6億 +6.5% | 32.3億 -22.2% | 102億 -6.5% | |
| 2018/03 | 19.4億 +5.4% | 22億 -9.6% | 24億 -12.7% | 32.5億 +0.7% | 97.8億 -4.5% | |
| 2019/03 | 20.7億 +7.1% | 25.4億 +15.4% | 30.2億 +25.7% | 40.5億 +24.8% | 117億 +19.4% | |
| 2020/03 | 13.6億 -34.2% | 30.1億 +18.7% | 17.9億 -40.9% | 42.8億 +5.6% | 104億 -10.6% | |
| 2021/03 | 5.06億 -62.9% | 21.3億 -29.2% | 23.5億 +31.6% | 39.1億 -8.8% | 88.9億 -14.8% | |
| 2022/03 | 6.65億 +31.4% | 13.9億 -34.8% | 1.38億 -94.1% | 15.8億 -59.5% | 37.8億 -57.5% | |
| 2023/03 | -12.8億 赤字 | -5.45億 赤字 | 0.24億 -82.6% | 18.6億 +17.2% | 0.59億 -98.4% | |
| 2024/03 | -3.71億 赤字 | -8.64億 赤字 | 33.7億 +999.99% | 4.99億 -73.1% | 26.3億 +999.99% | |
| 営業利益率 | 2014/03 | 3% | 5.2% | 5.4% | 7.6% | 5.5% |
| 2015/03 | 4.5% +1.5% | 5.2% ±0% | 4.5% -0.9% | 7.7% +0.1% | 5.6% +0.1% | |
| 2016/03 | 4.4% -0.1% | 7.6% +2.4% | 6.9% +2.4% | 9.7% +2% | 7.3% +1.7% | |
| 2017/03 | 5.2% +0.8% | 6.5% -1.1% | 7% +0.1% | 7.5% -2.2% | 6.6% -0.7% | |
| 2018/03 | 5.1% -0.1% | 5.4% -1.1% | 5.5% -1.5% | 7% -0.5% | 5.8% -0.8% | |
| 2019/03 | 5% -0.1% | 5.7% +0.3% | 6.4% +0.9% | 8.7% +1.7% | 6.5% +0.7% | |
| 2020/03 | 3.5% -1.5% | 6.8% +1.1% | 4.3% -2.1% | 9% +0.3% | 6% -0.5% | |
| 2021/03 | 1.4% -2.1% | 5.6% -1.2% | 5.9% +1.6% | 8.9% -0.1% | 5.7% -0.3% | |
| 2022/03 | 1.8% +0.4% | 3.6% -2% | 0.4% -5.5% | 3.9% -5% | 2.5% -3.2% | |
| 2023/03 | -4% 赤字 | -1.5% 赤字 | 0.1% -0.3% | 4.1% +0.2% | 0% | |
| 2024/03 | -1% 赤字 | -2.1% 赤字 | 7.6% +7.5% | 1.1% -3% | 1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アルミナ・化成品、地金 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 260億 | 253億 | 276億 | 266億 | 1055億 |
| 2015/03 | 269億 +3.4% | 274億 +8.2% | 302億 +9.4% | 298億 +12.3% | 1143億 +8.4% | |
| 2016/03 | 291億 +8.5% | 283億 +3.1% | 270億 -10.6% | 254億 -14.7% | 1098億 -3.9% | |
| 2017/03 | 259億 -11.1% | 243億 -14.1% | 253億 -6.3% | 264億 +3.6% | 1018億 -7.3% | |
| 2018/03 | 259億 -0.1% | 266億 +9.5% | 293億 +15.8% | 293億 +11.3% | 1111億 +9.1% | |
| 2019/03 | 308億 +19% | 292億 +9.8% | 304億 +3.6% | 267億 -9.1% | 1170億 +5.3% | |
| 2020/03 | 271億 -12.1% | 258億 -11.7% | 255億 -16% | 245億 -8.1% | 1028億 -12.1% | |
| 2021/03 | 177億 -34.8% | 212億 -17.7% | 257億 +0.6% | 267億 +8.9% | 912億 -11.3% | |
| 2022/03 | 300億 +69.9% | 301億 +42% | 318億 +24% | 357億 +33.9% | 1276億 +40% | |
| 2023/03 | 388億 +29.2% | 403億 +34% | 387億 +21.6% | 382億 +6.9% | 1560億 +22.2% | |
| 2024/03 | 378億 -2.4% | 392億 -2.8% | 375億 -3.1% | 413億 +8.2% | 1558億 -0.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 12.2億 | 8.6億 | 8.8億 | -0.41億 | 29.2億 |
| 2015/03 | 16.8億 +38.3% | 15億 +74.2% | 15.8億 +79.3% | 13.1億 | 60.7億 +108.1% | |
| 2016/03 | 24.3億 +44.2% | 27.2億 +81.3% | 23.9億 +51.3% | 16.1億 +22.7% | 91.4億 +50.6% | |
| 2017/03 | 28.3億 +16.6% | 27.1億 -0.3% | 26.6億 +11.4% | 19.3億 +20% | 101億 +10.8% | |
| 2018/03 | 22.5億 -20.6% | 22.7億 -16.1% | 27.9億 +4.7% | 16.5億 -14.5% | 89.5億 -11.6% | |
| 2019/03 | 31.7億 +40.9% | 24.4億 +7.4% | 26.1億 -6.4% | 14億 -15.2% | 96.2億 +7.4% | |
| 2020/03 | 30億 -5.3% | 33億 +35.1% | 28.1億 +7.6% | 18億 +28.5% | 109億 +13.4% | |
| 2021/03 | 18億 -39.9% | 25.2億 -23.6% | 25.6億 -8.9% | 27.4億 +52.3% | 96.1億 -11.8% | |
| 2022/03 | 40.2億 +122.9% | 34.6億 +37.5% | 32.5億 +26.9% | 22.9億 -16.2% | 130億 +35.4% | |
| 2023/03 | 37.6億 -6.3% | 24.5億 -29.2% | 23.2億 -28.5% | 16.6億 -27.4% | 102億 -21.7% | |
| 2024/03 | 31.2億 -17.2% | 30億 +22.4% | 27.1億 +16.7% | 30億 +80.2% | 118億 +15.9% | |
| 営業利益率 | 2014/03 | 4.7% | 3.4% | 3.2% | -0.2% | 2.8% |
| 2015/03 | 6.3% +1.6% | 5.5% +2.1% | 5.2% +2% | 4.4% | 5.3% +2.5% | |
| 2016/03 | 8.3% +2% | 9.6% +4.1% | 8.8% +3.6% | 6.3% +1.9% | 8.3% +3% | |
| 2017/03 | 10.9% +2.6% | 11.1% +1.5% | 10.5% +1.7% | 7.3% +1% | 9.9% +1.6% | |
| 2018/03 | 8.7% -2.2% | 8.5% -2.6% | 9.5% -1% | 5.6% -1.7% | 8.1% -1.8% | |
| 2019/03 | 10.3% +1.6% | 8.4% -0.1% | 8.6% -0.9% | 5.2% -0.4% | 8.2% +0.1% | |
| 2020/03 | 11.1% +0.8% | 12.8% +4.4% | 11% +2.4% | 7.3% +2.1% | 10.6% +2.4% | |
| 2021/03 | 10.2% -0.9% | 11.9% -0.9% | 10% -1% | 10.3% +3% | 10.5% -0.1% | |
| 2022/03 | 13.4% +3.2% | 11.5% -0.4% | 10.2% +0.2% | 6.4% -3.9% | 10.2% -0.3% | |
| 2023/03 | 9.7% -3.7% | 6.1% -5.4% | 6% -4.2% | 4.4% -2% | 6.5% -3.7% | |
| 2024/03 | 8.2% -1.5% | 7.7% +1.6% | 7.2% +1.2% | 7.3% +2.9% | 7.6% +1.1% | |
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。
