セグメント通期
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
|---|---|---|---|---|---|
| 売上収益 | 2019/12 | 878億 +3.2% | 2225億 -6.9% | 7043億 -0.6% | - |
| 2020/12 | 901億 +2.7% | 1900億 -14.6% | 6330億 -10.1% | 2650億 | |
| 2021/12 | 1085億 +20.3% | 2349億 +23.6% | 6296億 -0.5% | 2959億 +11.7% | |
| 2022/12 | 1455億 +34.1% | 2991億 +27.4% | 6532億 +3.7% | 3526億 +19.1% | |
| 2023/12 | 1729億 +18.8% | 3393億 +13.4% | 7081億 +8.4% | 3714億 +5.3% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 営業利益 | 2019/12 | 82.4億 -2.9% | 330億 +13.4% | 535億 +1.5% | - |
| 2020/12 | 91億 +10.4% | 272億 -17.5% | 370億 -30.8% | 344億 | |
| 2021/12 | 133億 +46.5% | 357億 +31.2% | 409億 +10.7% | 397億 +15.7% | |
| 2022/12 | 182億 +36.6% | 421億 +17.9% | 334億 -18.4% | 577億 +45.3% | |
| 2023/12 | 210億 +15.2% | 517億 +22.8% | 405億 +21% | 431億 -25.4% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 営業利益率 | 2019/12 | 9.4% -0.6% | 14.8% +2.6% | 7.6% +0.2% | - |
| 2020/12 | 10.1% +0.7% | 14.3% -0.5% | 5.8% -1.8% | 13% | |
| 2021/12 | 12.3% +2.2% | 15.2% +0.9% | 6.5% +0.7% | 13.4% +0.4% | |
| 2022/12 | 12.5% +0.2% | 14.1% -1.1% | 5.1% -1.4% | 16.4% +3% | |
| 2023/12 | 12.1% -0.4% | 15.2% +1.1% | 5.7% +0.6% | 11.6% -4.8% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 研究開発費 | 2019/12 | 0 | 18億 | 63億 | - |
| 2020/12 | - | 16億 -11.1% | 56億 -11.1% | - | |
| 2021/12 | - | 21億 +31.3% | 56億 ±0% | 800百万 | |
| 2022/12 | - | 24億 +14.3% | 58億 +3.6% | 800百万 ±0% | |
| 2023/12 | - | 28億 +16.7% | 63億 +8.6% | 700百万 -12.5% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 設備投資額 | 2019/12 | 55億 | 108億 | 494億 | - |
| 2020/12 | 53億 -3.6% | 62億 -42.6% | 441億 -10.7% | - | |
| 2021/12 | 65億 +22.6% | 109億 +75.8% | 450億 +2% | 146億 | |
| 2022/12 | 72億 +10.8% | 97億 -11% | 306億 -32% | 179億 +22.6% | |
| 2023/12 | 107億 +48.6% | 138億 +42.3% | 306億 ±0% | 436億 +143.6% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 従業員数 | 2019/12 | 2,400 | 3,443 | 9,809 | - |
| 2020/12 | 2,432 +1.3% | 3,334 -3.2% | 9,730 -0.8% | - | |
| 2021/12 | 2,568 +5.6% | 3,328 -0.2% | 9,369 -3.7% | 8,475 | |
| 2022/12 | 2,741 +6.7% | 3,337 +0.3% | 9,561 +2% | 7,731 -8.8% | |
| 2023/12 | 3,008 +9.7% | 3,471 +4% | 9,551 -0.1% | 7,390 -4.4% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジアパシフィック |
| 平均臨時雇用人員 | 2019/12 | 71 | 81 | 1,041 | - |
| 2020/12 | 42 -40.8% | 82 +1.2% | 927 -11% | - | |
| 2021/12 | 50 +19% | 119 +45.1% | 748 -19.3% | 441 | |
| 2022/12 | 62 +24% | 114 -4.2% | 673 -10% | 445 +0.9% | |
| 2023/12 | 65 +4.8% | 120 +5.3% | 651 -3.3% | 273 -38.7% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| アジアパシフィック | ||||||
| 売上収益 1Q2Q 3Q | 2020/12 | 675億 | 601億 | 653億 | 721億 | 2650億 |
| 2021/12 | 735億 +8.9% | 752億 +25.1% | 663億 +1.5% | 809億 +12.3% | 2959億 +11.7% | |
| 2022/12 | 804億 +9.3% | 896億 +19.2% | 877億 +32.4% | 949億 +17.3% | 3526億 +19.1% | |
| 2023/12 | 899億 +11.9% | 928億 +3.5% | 910億 +3.7% | 977億 +3% | 3714億 +5.3% | |
| 営業利益 1Q2Q 3Q | 2020/12 | 91.8億 | 74.3億 | 88.5億 | 88.9億 | 344億 |
| 2021/12 | 127億 +38.5% | 109億 +46.6% | 72.2億 -18.4% | 89.1億 +0.2% | 397億 +15.7% | |
| 2022/12 | 114億 -10.1% | 290億 +166.4% | 63.7億 -11.8% | 109億 +22.2% | 577億 +45.3% | |
| 2023/12 | 118億 +2.9% | 107億 -63% | 98.2億 +54% | 108億 -1.3% | 431億 -25.4% | |
| 営業利益率 | 2020/12 | 13.6% | 12.4% | 13.5% | 12.3% | 13% |
| 2021/12 | 17.3% +3.7% | 14.5% +2.1% | 10.9% -2.6% | 11% -1.3% | 13.4% +0.4% | |
| 2022/12 | 14.2% -3.1% | 32.4% +17.9% | 7.3% -3.6% | 11.5% +0.5% | 16.4% +3% | |
| 2023/12 | 13.1% -1.1% | 11.6% -20.8% | 10.8% +3.5% | 11% -0.5% | 11.6% -4.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 米州 | ||||||
| 営業利益率 | 2019/12 | 8.3% | 10.4% | 12.1% | 6.9% | 9.4% |
| 2020/12 | 7.9% -0.4% | 7.3% -3.1% | 12.7% +0.6% | 11.3% +4.4% | 10.1% +0.7% | |
| 2021/12 | 10.1% +2.2% | 14.7% +7.4% | 12.5% -0.2% | 11.6% +0.3% | 12.3% +2.2% | |
| 2022/12 | 11.9% +1.8% | 13.2% -1.5% | 13.7% +1.2% | 11.5% -0.1% | 12.5% +0.2% | |
| 2023/12 | 11.4% -0.5% | 13.8% +0.6% | 12.4% -1.3% | 11.1% -0.4% | 12.1% -0.4% | |
| 売上収益 1Q2Q 3Q | 2019/12 | - | - | - | - | 878億 |
| 2020/12 | - | - | - | - | 901億 +2.7% | |
| 2021/12 | - | - | - | - | 1085億 +20.3% | |
| 2022/12 | - | - | - | - | 1455億 +34.1% | |
| 2023/12 | - | - | - | - | 1729億 +18.8% | |
| 営業利益 1Q2Q 3Q | 2019/12 | - | - | - | - | 82.4億 |
| 2020/12 | - | - | - | - | 91億 +10.4% | |
| 2021/12 | - | - | - | - | 133億 +46.5% | |
| 2022/12 | - | - | - | - | 182億 +36.6% | |
| 2023/12 | - | - | - | - | 210億 +15.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 欧州 | ||||||
| 営業利益率 | 2019/12 | 8.7% | 16.5% | 20% | 11.9% | 14.8% |
| 2020/12 | 10.9% +2.2% | 13.2% -3.3% | 22.4% +2.4% | 7.2% -4.7% | 14.3% -0.5% | |
| 2021/12 | 9.6% -1.3% | 21.4% +8.2% | 20% -2.4% | 6.1% -1.1% | 15.2% +0.9% | |
| 2022/12 | 13% +3.4% | 18.9% -2.5% | 13.4% -6.6% | 9.5% +3.4% | 14.1% -1.1% | |
| 2023/12 | 15.2% +2.2% | 16.5% -2.4% | 16.1% +2.7% | 12.7% +3.2% | 15.2% +1.1% | |
| 売上収益 1Q2Q 3Q | 2019/12 | - | - | - | - | 2225億 |
| 2020/12 | - | - | - | - | 1900億 -14.6% | |
| 2021/12 | - | - | - | - | 2349億 +23.6% | |
| 2022/12 | - | - | - | - | 2991億 +27.4% | |
| 2023/12 | - | - | - | - | 3393億 +13.4% | |
| 営業利益 1Q2Q 3Q | 2019/12 | - | - | - | - | 330億 |
| 2020/12 | - | - | - | - | 272億 -17.5% | |
| 2021/12 | - | - | - | - | 357億 +31.2% | |
| 2022/12 | - | - | - | - | 421億 +17.9% | |
| 2023/12 | - | - | - | - | 517億 +22.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 営業利益率 | 2019/12 | 4.3% | 8.7% | 10.7% | 5.6% | 7.6% |
| 2020/12 | 4.8% +0.5% | 2.6% -6.1% | 10.1% -0.6% | 4.9% -0.7% | 5.8% -1.8% | |
| 2021/12 | 2.9% -1.9% | 8.3% +5.7% | 10.5% +0.4% | 3.1% -1.8% | 6.5% +0.7% | |
| 2022/12 | 1.9% -1% | 6.7% -1.6% | 7.6% -2.9% | 3.1% ±0% | 5.1% -1.4% | |
| 2023/12 | 2.5% +0.6% | 7.4% +0.7% | 9.6% +2% | 1.9% -1.2% | 5.7% +0.6% | |
| 売上収益 1Q2Q 3Q | 2019/12 | - | - | - | - | 7043億 |
| 2020/12 | - | - | - | - | 6330億 -10.1% | |
| 2021/12 | - | - | - | - | 6296億 -0.5% | |
| 2022/12 | - | - | - | - | 6532億 +3.7% | |
| 2023/12 | - | - | - | - | 7081億 +8.4% | |
| 営業利益 1Q2Q 3Q | 2019/12 | - | - | - | - | 535億 |
| 2020/12 | - | - | - | - | 370億 -30.8% | |
| 2021/12 | - | - | - | - | 409億 +10.7% | |
| 2022/12 | - | - | - | - | 334億 -18.4% | |
| 2023/12 | - | - | - | - | 405億 +21% | |