東光高岳(6617)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 | 電力機器事業 | 計量事業 | 光応用検査機器事業 | GXソリューション事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 581億 | - | - | - | - |
| 2014/03 | 573億 -1.4% | - | - | - | - | |
| 2015/03 | 593億 +3.5% | - | - | - | 23.4億 | |
| 2016/03 | 621億 +4.7% | - | - | - | 33.6億 +43.8% | |
| 2017/03 | 522億 -15.8% | 423億 | - | - | 24.5億 -27.2% | |
| 2018/03 | 521億 -0.2% | 321億 -24.1% | - | - | 18.8億 -23% | |
| 2019/03 | 529億 +1.5% | 295億 -8.2% | - | - | 16.3億 -13.5% | |
| 2020/03 | 536億 +1.3% | 296億 +0.6% | - | - | 22.8億 +40% | |
| 2021/03 | 527億 -1.7% | 304億 +2.4% | - | - | 20.4億 -10.4% | |
| 2022/03 | 577億 +9.5% | 242億 -20.1% | 21.4億 | 68.4億 | 10.4億 -48.9% | |
| 2023/03 | 569億 -1.2% | 280億 +15.3% | 41.5億 +94% | 77.1億 +12.7% | 9.92億 -5% | |
| 2024/03 | 621億 +9.1% | 306億 +9.5% | 33.5億 -19.4% | 103億 +34% | 9.75億 -1.7% | |
| 2025/03 | 599億 -3.6% | 332億 +8.6% | 19.8億 -40.9% | 106億 +2.1% | 9.78億 +0.3% | |
| 科目 | 年度 | 電力機器事業 | 計量事業 | 光応用検査機器事業 | GXソリューション事業 | その他 |
| 営業利益 | 2013/03 | 55.3億 | - | - | - | 16.2億 |
| 2014/03 | 50.7億 -8.2% | - | - | - | 5.34億 -66.9% | |
| 2015/03 | 62.2億 +22.6% | - | - | - | 5.32億 -0.4% | |
| 2016/03 | 68.1億 +9.6% | - | - | - | 6.7億 +25.9% | |
| 2017/03 | 42.9億 -37.1% | 38.2億 | - | - | 5.34億 -20.3% | |
| 2018/03 | 39億 -9.1% | 29.2億 -23.6% | - | - | 5.03億 -5.8% | |
| 2019/03 | 42.4億 +8.9% | 25.3億 -13.4% | - | - | 4.53億 -9.9% | |
| 2020/03 | 51.7億 +21.9% | 11.7億 -53.7% | - | - | 5.04億 +11.3% | |
| 2021/03 | 59.4億 +14.8% | 12.7億 +8.7% | - | - | 6.88億 +36.5% | |
| 2022/03 | 63.6億 +7% | 17.2億 +35.2% | 4.82億 | -284百万 | 7.08億 +2.9% | |
| 2023/03 | 52.1億 -18% | 23.4億 +35.8% | 15億 +210.4% | -207百万 赤字 | 6.67億 -5.8% | |
| 2024/03 | 69.8億 +33.8% | 46.6億 +99.4% | 7.75億 -48.2% | 313百万 | 6.48億 -2.8% | |
| 2025/03 | 62.1億 -11% | 43.8億 -6% | 2.38億 -69.3% | -206百万 赤字 | 6.33億 -2.3% | |
| 科目 | 年度 | 電力機器事業 | 計量事業 | 光応用検査機器事業 | GXソリューション事業 | その他 |
| 営業利益率 | 2013/03 | 9.5% | - | - | - | 88.3% |
| 2014/03 | 8.9% -0.6% | - | - | - | 54.2% -34.1% | |
| 2015/03 | 10.5% +1.6% | - | - | - | 22.8% -31.4% | |
| 2016/03 | 11% +0.5% | - | - | - | 19.9% -2.9% | |
| 2017/03 | 8.2% -2.8% | 9% | - | - | 21.8% +1.9% | |
| 2018/03 | 7.5% -0.7% | 9.1% +0.1% | - | - | 26.7% +4.9% | |
| 2019/03 | 8% +0.5% | 8.6% -0.5% | - | - | 27.8% +1.1% | |
| 2020/03 | 9.7% +1.7% | 4% -4.6% | - | - | 22.1% -5.7% | |
| 2021/03 | 11.3% +1.6% | 4.2% +0.2% | - | - | 33.7% +11.6% | |
| 2022/03 | 11% -0.3% | 7.1% +2.9% | 22.5% | -4.2% | 67.8% +34.1% | |
| 2023/03 | 9.2% -1.8% | 8.4% +1.3% | 36% +13.5% | -2.7% 赤字 | 67.2% -0.6% | |
| 2024/03 | 11.2% +2% | 15.2% +6.8% | 23.2% -12.8% | 3% | 66.5% -0.7% | |
| 2025/03 | 10.4% -0.8% | 13.2% -2% | 12% -11.2% | -2% 赤字 | 64.7% -1.8% | |
| 科目 | 年度 | 電力機器事業 | 計量事業 | 光応用検査機器事業 | GXソリューション事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 17.4億 | 7.39億 | - | - | 18百万 | |
| 2020/03 | 14.6億 -16.1% | 7.07億 -4.3% | - | - | 48百万 +166.7% | |
| 2021/03 | 14.2億 -2.5% | 6.82億 -3.5% | - | - | 40百万 -16.7% | |
| 2022/03 | 12.1億 -14.9% | 7.27億 +6.6% | - | - | 110百万 +175% | |
| 2023/03 | 11.9億 -2.2% | 7.74億 +6.5% | 73百万 | 503百万 | - | |
| 2024/03 | 12.4億 +4.9% | 8億 +3.4% | 130百万 +78.1% | 599百万 +19.1% | - | |
| 2025/03 | 12.3億 -1.1% | 10.4億 +29.5% | 171百万 +31.5% | 864百万 +44.2% | - | |
| 科目 | 年度 | 電力機器事業 | 計量事業 | 光応用検査機器事業 | GXソリューション事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 881百万 | 7.32億 | - | - | 68百万 | |
| 2020/03 | 677百万 -23.2% | 8.85億 +20.9% | - | - | 147百万 +116.2% | |
| 2021/03 | 471百万 -30.4% | 7.21億 -18.5% | - | - | 62百万 -57.8% | |
| 2022/03 | 620百万 +31.6% | 5.36億 -25.7% | - | - | 100百万 +61.3% | |
| 2023/03 | 749百万 +20.8% | 6.3億 +17.5% | 84百万 | 141百万 | 36百万 -64% | |
| 2024/03 | 885百万 +18.2% | 8.64億 +37.1% | 166百万 +97.6% | 172百万 +22% | 63百万 +75% | |
| 2025/03 | 743百万 -16% | 23.6億 +173.4% | 50百万 -69.9% | 206百万 +19.8% | 187百万 +196.8% | |
| 科目 | 年度 | 電力機器事業 | 計量事業 | 光応用検査機器事業 | GXソリューション事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 1,350 | 630 | - | - | 38 | |
| 2020/03 | 1,351 +0.1% | 706 +12.1% | - | - | 31 -18.4% | |
| 2021/03 | 1,330 -1.6% | 706 ±0% | - | - | 35 +12.9% | |
| 2022/03 | 1,296 -2.6% | 691 -2.1% | - | - | 41 +17.1% | |
| 2023/03 | 1,320 +1.9% | 627 -9.3% | 51 | 287 | - | |
| 2024/03 | 1,325 +0.4% | 609 -2.9% | 54 +5.9% | 289 +0.7% | - | |
| 2025/03 | 1,329 +0.3% | 629 +3.3% | 48 -11.1% | 292 +1% | - | |
| 科目 | 年度 | 電力機器事業 | 計量事業 | 光応用検査機器事業 | GXソリューション事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 390 | 134 | - | - | 5 | |
| 2020/03 | 385 -1.3% | 159 +18.7% | - | - | 2 -60% | |
| 2021/03 | 350 -9.1% | 138 -13.2% | - | - | 1 -50% | |
| 2022/03 | 322 -8% | 171 +23.9% | - | - | 8 +700% | |
| 2023/03 | 274 -14.9% | 192 +12.3% | 8 | 42 | - | |
| 2024/03 | 281 +2.6% | 216 +12.5% | 8 ±0% | 37 -11.9% | - | |
| 2025/03 | 276 -1.8% | 240 +11.1% | 6 -25% | 46 +24.3% | - | |
| 科目 | 年度 | 電力機器事業 | 計量事業 | 光応用検査機器事業 | GXソリューション事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | 16百万 | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | 174百万 | - | |
| 2025/03 | - | - | - | - | - | |
| 科目 | 年度 | 電力機器事業 | 計量事業 | 光応用検査機器事業 | GXソリューション事業 | その他 |
| のれん(相殺前) | 2013/03 | - | - | - | - | - |
| 2014/03 | 85百万 | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | 92百万 | - | - | - | |
| 2018/03 | - | 55百万 -40.2% | - | - | - | |
| 2019/03 | - | 18百万 -67.3% | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 科目 | 年度 | 電力機器事業 | 計量事業 | 光応用検査機器事業 | GXソリューション事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | - |
| 2014/03 | 4百万 | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | 37百万 | - | - | - | |
| 2018/03 | - | 37百万 ±0% | - | - | - | |
| 2019/03 | - | 37百万 ±0% | - | - | - | |
| 2020/03 | - | 18百万 -51.4% | - | - | - | |
| 2021/03 | 10百万 | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電力機器事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 130億 | 98.7億 | 139億 | 205億 | 573億 |
| 2015/03 | 119億 -8.8% | 112億 +13.8% | 155億 +11.3% | 207億 +1.1% | 593億 +3.5% | |
| 2016/03 | 122億 +2.9% | 117億 +3.7% | 159億 +2.6% | 223億 +7.8% | 621億 +4.7% | |
| 2017/03 | 112億 -8.1% | 94.1億 -19.2% | 119億 -25.1% | 197億 -11.7% | 522億 -15.8% | |
| 2018/03 | 121億 +7.5% | 99.8億 +6% | 127億 +6.9% | 174億 -11.9% | 521億 -0.2% | |
| 2019/03 | 112億 -7.4% | 102億 +2% | 139億 +9.3% | 177億 +1.6% | 529億 +1.5% | |
| 2020/03 | 110億 -1.7% | 108億 +6.5% | 147億 +5.8% | 170億 -3.5% | 536億 +1.3% | |
| 2021/03 | 118億 +7.6% | 112億 +3.5% | 134億 -8.5% | 162億 -5.1% | 527億 -1.7% | |
| 2022/03 | 124億 +4.9% | 118億 +4.8% | 154億 +14.7% | 181億 +11.7% | 577億 +9.5% | |
| 2023/03 | 119億 -4.3% | 126億 +7.1% | 139億 -9.6% | 185億 +2.5% | 569億 -1.2% | |
| 2024/03 | 125億 +5.1% | 124億 -1.8% | 161億 +15.7% | 211億 +14.1% | 621億 +9.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 16.3億 | -1.14億 | 12.4億 | 23.2億 | 50.7億 |
| 2015/03 | 6.8億 -58.2% | 3.37億 | 23.9億 +93% | 28.1億 +21.1% | 62.2億 +22.6% | |
| 2016/03 | 10.5億 +54.1% | 5.21億 +54.6% | 21億 -12% | 31.4億 +11.7% | 68.1億 +9.6% | |
| 2017/03 | 9.55億 -8.9% | -0.6億 赤字 | 13.8億 -34.6% | 20.2億 -35.8% | 42.9億 -37.1% | |
| 2018/03 | 8.69億 -9% | 1.17億 | 12.1億 -12.2% | 17億 -15.6% | 39億 -9.1% | |
| 2019/03 | 5.79億 -33.4% | 2.65億 +126.5% | 14.3億 +18.5% | 19.7億 +15.6% | 42.4億 +8.9% | |
| 2020/03 | 8.04億 +38.9% | 3.44億 +29.8% | 17.9億 +25.3% | 22.3億 +13.4% | 51.7億 +21.9% | |
| 2021/03 | 12.2億 +51.9% | 8.98億 +161% | 17.3億 -3.3% | 20.9億 -6.5% | 59.4億 +14.8% | |
| 2022/03 | 11.6億 -5% | 9.37億 +4.3% | 22.1億 +27.7% | 20.5億 -1.9% | 63.6億 +7% | |
| 2023/03 | 15.6億 +34.7% | 9.37億 ±0% | 14.9億 -32.5% | 12.2億 -40.2% | 52.1億 -18% | |
| 2024/03 | 11億 -29.8% | 12.6億 +34.7% | 22.1億 +47.7% | 24.2億 +97.6% | 69.8億 +33.8% | |
| 営業利益率 | 2014/03 | 12.5% | -1.2% | 8.9% | 11.3% | 8.9% |
| 2015/03 | 5.7% -6.8% | 3% | 15.4% +6.5% | 13.6% +2.3% | 10.5% +1.6% | |
| 2016/03 | 8.6% +2.9% | 4.5% +1.5% | 13.2% -2.2% | 14.1% +0.5% | 11% +0.5% | |
| 2017/03 | 8.5% -0.1% | -0.6% 赤字 | 11.6% -1.6% | 10.2% -3.9% | 8.2% -2.8% | |
| 2018/03 | 7.2% -1.3% | 1.2% | 9.5% -2.1% | 9.8% -0.4% | 7.5% -0.7% | |
| 2019/03 | 5.2% -2% | 2.6% +1.4% | 10.3% +0.8% | 11.1% +1.3% | 8% +0.5% | |
| 2020/03 | 7.3% +2.1% | 3.2% +0.6% | 12.2% +1.9% | 13.1% +2% | 9.7% +1.7% | |
| 2021/03 | 10.3% +3% | 8% +4.8% | 12.9% +0.7% | 12.9% -0.2% | 11.3% +1.6% | |
| 2022/03 | 9.3% -1% | 8% ±0% | 14.4% +1.5% | 11.3% -1.6% | 11% -0.3% | |
| 2023/03 | 13.2% +3.9% | 7.4% -0.6% | 10.7% -3.7% | 6.6% -4.7% | 9.2% -1.8% | |
| 2024/03 | 8.8% -4.4% | 10.2% +2.8% | 13.7% +3% | 11.4% +4.8% | 11.2% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 計量事業 | ||||||
| 売上高 1Q2Q 3Q | 2017/03 | 101億 | 107億 | 107億 | 108億 | 423億 |
| 2018/03 | 88.5億 -12.6% | 86.8億 -18.5% | 69億 -35.4% | 76.7億 -29.1% | 321億 -24.1% | |
| 2019/03 | 71.4億 -19.3% | 76.8億 -11.6% | 69.7億 +1% | 76.8億 +0.1% | 295億 -8.2% | |
| 2020/03 | 62.4億 -12.7% | 65.8億 -14.3% | 77.5億 +11.1% | 90.8億 +18.3% | 296億 +0.6% | |
| 2021/03 | 61億 -2.1% | 80.1億 +21.7% | 84.5億 +9% | 78.1億 -14.1% | 304億 +2.4% | |
| 2022/03 | 60.5億 -0.9% | 58.9億 -26.4% | 56.5億 -33.1% | 66.6億 -14.7% | 242億 -20.1% | |
| 2023/03 | 58.8億 -2.7% | 69.6億 +18.1% | 72.8億 +28.7% | 78.4億 +17.7% | 280億 +15.3% | |
| 2024/03 | 71.3億 +21.2% | 68.2億 -2% | 85.1億 +17% | 81.4億 +3.9% | 306億 +9.5% | |
| 営業利益 1Q2Q 3Q | 2017/03 | 9.11億 | 7.72億 | 13.2億 | 8.18億 | 38.2億 |
| 2018/03 | 12.1億 +32.3% | 7.2億 -6.7% | 5.15億 -61% | 4.79億 -41.4% | 29.2億 -23.6% | |
| 2019/03 | 7.41億 -38.5% | 3.75億 -47.9% | 6.99億 +35.7% | 7.14億 +49.1% | 25.3億 -13.4% | |
| 2020/03 | 1.27億 -82.9% | -1.3億 赤字 | 5.02億 -28.2% | 6.72億 -5.9% | 11.7億 -53.7% | |
| 2021/03 | -0.49億 赤字 | 3.84億 | 5.48億 +9.2% | 3.9億 -42% | 12.7億 +8.7% | |
| 2022/03 | 6.16億 | 3.5億 -8.9% | 2.56億 -53.3% | 4.99億 +27.9% | 17.2億 +35.2% | |
| 2023/03 | 5.62億 -8.8% | 7.38億 +110.9% | 6.61億 +158.2% | 3.76億 -24.6% | 23.4億 +35.8% | |
| 2024/03 | 10.3億 +82.6% | 8.54億 +15.7% | 16.6億 +151.1% | 11.2億 +197.6% | 46.6億 +99.4% | |
| 営業利益率 | 2017/03 | 9% | 7.2% | 12.4% | 7.6% | 9% |
| 2018/03 | 13.6% +4.6% | 8.3% +1.1% | 7.5% -4.9% | 6.2% -1.4% | 9.1% +0.1% | |
| 2019/03 | 10.4% -3.2% | 4.9% -3.4% | 10% +2.5% | 9.3% +3.1% | 8.6% -0.5% | |
| 2020/03 | 2% -8.4% | -2% 赤字 | 6.5% -3.5% | 7.4% -1.9% | 4% -4.6% | |
| 2021/03 | -0.8% 赤字 | 4.8% | 6.5% ±0% | 5% -2.4% | 4.2% +0.2% | |
| 2022/03 | 10.2% | 5.9% +1.1% | 4.5% -2% | 7.5% +2.5% | 7.1% +2.9% | |
| 2023/03 | 9.6% -0.6% | 10.6% +4.7% | 9.1% +4.6% | 4.8% -2.7% | 8.4% +1.3% | |
| 2024/03 | 14.4% +4.8% | 12.5% +1.9% | 19.5% +10.4% | 13.8% +9% | 15.2% +6.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 光応用検査機器事業 | ||||||
| 売上高 1Q2Q 3Q | 2022/03 | - | - | 7.9億 | 5.42億 | 21.4億 |
| 2023/03 | 10.7億 | 8.81億 | 11.7億 +47.6% | 10.3億 +90.8% | 41.5億 +94% | |
| 2024/03 | 7.82億 -26.8% | 5.2億 -41% | 8.04億 -31% | 12.4億 +19.9% | 33.5億 -19.4% | |
| 営業利益 1Q2Q 3Q | 2022/03 | - | - | 2.06億 | 0.88億 | 4.82億 |
| 2023/03 | 4.14億 | 3.48億 | 4.77億 +131.6% | 2.57億 +192% | 15億 +210.4% | |
| 2024/03 | 2.48億 -40.1% | 1.09億 -68.7% | 0.88億 -81.6% | 3.3億 +28.4% | 7.75億 -48.2% | |
| 営業利益率 | 2022/03 | - | - | 26.1% | 16.2% | 22.5% |
| 2023/03 | 38.7% | 39.5% | 40.9% +14.8% | 24.9% +8.7% | 36% +13.5% | |
| 2024/03 | 31.7% -7% | 21% -18.5% | 10.9% -30% | 26.6% +1.7% | 23.2% -12.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| GXソリューション事業 | ||||||
| 売上高 2Q3Q | 2022/03 | - | - | 15.9億 | 27.5億 | 68.4億 |
| 2023/03 | 9.51億 | 15.1億 | 13.7億 -13.5% | 38.8億 +41.2% | 77.1億 +12.7% | |
| 2024/03 | 11億 +15.2% | 20.7億 +37.2% | 30.4億 +121.6% | 41.3億 +6.4% | 103億 +34% | |
| 営業利益 2Q3Q | 2022/03 | - | - | -92百万 | 86百万 | -284百万 |
| 2023/03 | -263百万 赤字 | -184百万 赤字 | -193百万 赤字 | 433百万 +403.5% | -207百万 赤字 | |
| 2024/03 | -234百万 赤字 | -105百万 赤字 | 165百万 | 487百万 +12.5% | 313百万 | |
| 営業利益率 | 2022/03 | - | - | -5.8% | 3.1% | -4.2% |
| 2023/03 | -27.7% 赤字 | -12.2% 赤字 | -14.1% 赤字 | 11.2% +8.1% | -2.7% 赤字 | |
| 2024/03 | -21.4% 赤字 | -5.1% 赤字 | 5.4% | 11.8% +0.6% | 3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2015/03 | 2.75億 | 3.36億 | 3.77億 | 13.5億 | 23.4億 |
| 2016/03 | 4.9億 +78.2% | 5.11億 +52.1% | 6.66億 +76.7% | 16.9億 +25.5% | 33.6億 +43.8% | |
| 2017/03 | 4.8億 -2% | 5.77億 +12.9% | 6.13億 -8% | 7.77億 -54.1% | 24.5億 -27.2% | |
| 2018/03 | 3.36億 -30% | 3.91億 -32.2% | 3.82億 -37.7% | 7.75億 -0.3% | 18.8億 -23% | |
| 2019/03 | 3.23億 -3.9% | 3.67億 -6.1% | 5.2億 +36.1% | 4.19億 -45.9% | 16.3億 -13.5% | |
| 2020/03 | 9.11億 +182% | 4.75億 +29.4% | 3.23億 -37.9% | 5.71億 +36.3% | 22.8億 +40% | |
| 2021/03 | 5.15億 -43.5% | 3.26億 -31.4% | 4.78億 +48% | 7.24億 +26.8% | 20.4億 -10.4% | |
| 2022/03 | 7.82億 +51.8% | -2.58億 赤字 | 2.59億 -45.8% | 2.61億 -64% | 10.4億 -48.9% | |
| 2023/03 | 2.61億 -66.6% | 2.45億 | 2.43億 -6.2% | 2.43億 -6.9% | 9.92億 -5% | |
| 2024/03 | 2.44億 -6.5% | 2.44億 -0.4% | 2.43億 ±0% | 2.44億 +0.4% | 9.75億 -1.7% | |
| 2025/03 | 2.44億 ±0% | 2.45億 +0.4% | 2.44億 +0.4% | 2.45億 +0.4% | 9.78億 +0.3% | |
| 2026/03 *ヶ月 | 2.45億 +0.4% | 2.45億 ±0% | 2.43億 -0.4% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.03億 | -0.14億 | -0.03億 | 5.48億 | 5.34億 |
| 2015/03 | 1.42億 +999.99% | 0.84億 | 1.2億 | 1.86億 -66.1% | 5.32億 -0.4% | |
| 2016/03 | 1.34億 -5.6% | 1.5億 +78.6% | 1.66億 +38.3% | 2.2億 +18.3% | 6.7億 +25.9% | |
| 2017/03 | 1.52億 +13.4% | 0.95億 -36.7% | 1.65億 -0.6% | 1.22億 -44.5% | 5.34億 -20.3% | |
| 2018/03 | 1.4億 -7.9% | 1.22億 +28.4% | 0.5億 -69.7% | 1.91億 +56.6% | 5.03億 -5.8% | |
| 2019/03 | 1.17億 -16.4% | 0.98億 -19.7% | 1.31億 +162% | 1.07億 -44% | 4.53億 -9.9% | |
| 2020/03 | 1.19億 +1.7% | 1.61億 +64.3% | 0.91億 -30.5% | 1.33億 +24.3% | 5.04億 +11.3% | |
| 2021/03 | 1.89億 +58.8% | 1.23億 -23.6% | 1.88億 +106.6% | 1.88億 +41.4% | 6.88億 +36.5% | |
| 2022/03 | 2.63億 +39.2% | 0.96億 -22% | 1.73億 -8% | 1.76億 -6.4% | 7.08億 +2.9% | |
| 2023/03 | 1.77億 -32.7% | 1.68億 +75% | 1.51億 -12.7% | 1.71億 -2.8% | 6.67億 -5.8% | |
| 2024/03 | 1.63億 -7.9% | 1.66億 -1.2% | 1.6億 +6% | 1.59億 -7% | 6.48億 -2.8% | |
| 2025/03 | 1.65億 +1.2% | 1.69億 +1.8% | 1.66億 +3.8% | 1.33億 -16.4% | 6.33億 -2.3% | |
| 2026/03 *ヶ月 | 1.6億 -3% | 1.61億 -4.7% | 1.59億 -4.2% | - | - | |
| 営業利益率 | 2014/03 | 2.8% | -13.2% | -2.8% | 82.2% | 54.2% |
| 2015/03 | 51.6% +48.8% | 25% | 31.8% | 13.8% -68.4% | 22.8% -31.4% | |
| 2016/03 | 27.3% -24.3% | 29.4% +4.4% | 24.9% -6.9% | 13% -0.8% | 19.9% -2.9% | |
| 2017/03 | 31.7% +4.4% | 16.5% -12.9% | 26.9% +2% | 15.7% +2.7% | 21.8% +1.9% | |
| 2018/03 | 41.7% +10% | 31.2% +14.7% | 13.1% -13.8% | 24.6% +8.9% | 26.7% +4.9% | |
| 2019/03 | 36.2% -5.5% | 26.7% -4.5% | 25.2% +12.1% | 25.5% +0.9% | 27.8% +1.1% | |
| 2020/03 | 13.1% -23.1% | 33.9% +7.2% | 28.2% +3% | 23.3% -2.2% | 22.1% -5.7% | |
| 2021/03 | 36.7% +23.6% | 37.7% +3.8% | 39.3% +11.1% | 26% +2.7% | 33.7% +11.6% | |
| 2022/03 | 33.6% -3.1% | - | 66.8% +27.5% | 67.4% +41.4% | 67.8% +34.1% | |
| 2023/03 | 67.8% +34.2% | 68.6% | 62.1% -4.7% | 70.4% +3% | 67.2% -0.6% | |
| 2024/03 | 66.8% -1% | 68% -0.6% | 65.8% +3.7% | 65.2% -5.2% | 66.5% -0.7% | |
| 2025/03 | 67.6% +0.8% | 69% +1% | 68% +2.2% | 54.3% -10.9% | 64.7% -1.8% | |
| 2026/03 *ヶ月 | 65.3% -2.3% | 65.7% -3.3% | 65.4% -2.6% | - | - | |