クレステック（7812）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 | 欧米地域 | 東南アジア/南アジア地域 | 日本 | 中国地域 |
|---|---|---|---|---|---|
| 売上高 | 2013/06 | 14.6億 | 27.3億 | 41.6億 | 33.7億 |
| 2014/06 | 15.4億 +5.8% | 39.7億 +45.4% | 43.3億 +4.1% | 33.9億 +0.5% | |
| 2015/06 | 14.8億 -4.1% | 51.1億 +28.9% | 43.6億 +0.7% | 37.6億 +11.1% | |
| 2016/06 | 13.9億 -6% | 57.5億 +12.6% | 47.1億 +8% | 37億 -1.6% | |
| 2017/06 | 11.8億 -15% | 58億 +0.7% | 44.7億 -5.1% | 34.3億 -7.5% | |
| 2018/06 | 12.4億 +5% | 68.6億 +18.4% | 52億 +16.2% | 39.9億 +16.5% | |
| 2019/06 | 13.8億 +11.2% | 71.3億 +3.8% | 53億 +1.9% | 38.4億 -3.9% | |
| 2020/06 | 10.6億 -23% | 64.9億 -8.9% | 51億 -3.7% | 33.1億 -13.8% | |
| 2021/06 | 14.8億 +39.5% | 68.7億 +5.8% | 50.5億 -1.1% | 38.5億 +16.4% | |
| 2022/06 | 15.4億 +4.1% | 72.3億 +5.2% | 55.6億 +10.1% | 42.9億 +11.4% | |
| 2023/06 | 19.6億 +27.2% | 88.9億 +23% | 56.5億 +1.7% | 47.7億 +11.4% | |
| 2024/06 | 22.9億 +16.9% | 70.4億 -20.7% | 52.9億 -6.4% | 44.4億 -7% | |
| 2025/06 | 23.1億 +0.9% | 67.1億 -4.7% | 54.7億 +3.4% | 42.9億 -3.4% | |
| 科目 | 年度 | 欧米地域 | 東南アジア/南アジア地域 | 日本 | 中国地域 |
| 営業利益 | 2013/06 | -18百万 | -59百万 | 122百万 | 192百万 |
| 2014/06 | -126百万 赤字 | 116百万 | 408百万 +234.1% | 75百万 -60.9% | |
| 2015/06 | -61百万 赤字 | 226百万 +94.6% | 429百万 +5% | 48百万 -35.8% | |
| 2016/06 | -26百万 赤字 | 59百万 -74.1% | 454百万 +5.9% | 8.8百万 -81.8% | |
| 2017/06 | 169百万 | 139百万 +136.9% | 317百万 -30.3% | 64百万 +625.6% | |
| 2018/06 | 90百万 -46.5% | 252百万 +81.2% | 351百万 +10.8% | 109百万 +71.2% | |
| 2019/06 | 224百万 +147.4% | 120百万 -52.2% | 406百万 +15.8% | 199百万 +82.6% | |
| 2020/06 | 50百万 -77.6% | 268百万 +123% | 233百万 -42.6% | 137百万 -31.2% | |
| 2021/06 | 159百万 +216.1% | 171百万 -36.2% | 383百万 +64.1% | 400百万 +191.9% | |
| 2022/06 | 201百万 +26.9% | 218百万 +27.6% | 426百万 +11.4% | 393百万 -1.9% | |
| 2023/06 | 216百万 +7% | 797百万 +265.2% | 296百万 -30.6% | 305百万 -22.3% | |
| 2024/06 | 188百万 -12.8% | 580百万 -27.3% | 134百万 -54.8% | 279百万 -8.7% | |
| 2025/06 | 183百万 -2.4% | 726百万 +25.3% | 319百万 +139.2% | 90百万 -67.6% | |
| 科目 | 年度 | 欧米地域 | 東南アジア/南アジア地域 | 日本 | 中国地域 |
| 営業利益率 | 2013/06 | -1.2% | -2.1% | 2.9% | 5.7% |
| 2014/06 | -8.2% 赤字 | 2.9% | 9.4% +6.5% | 2.2% -3.5% | |
| 2015/06 | -4.1% 赤字 | 4.4% +1.5% | 9.8% +0.4% | 1.3% -0.9% | |
| 2016/06 | -1.8% 赤字 | 1% -3.4% | 9.6% -0.2% | 0.2% -1.1% | |
| 2017/06 | 14.3% | 2.4% +1.4% | 7.1% -2.5% | 1.9% +1.7% | |
| 2018/06 | 7.3% -7% | 3.7% +1.3% | 6.7% -0.4% | 2.7% +0.8% | |
| 2019/06 | 16.2% +8.9% | 1.7% -2% | 7.7% +1% | 5.2% +2.5% | |
| 2020/06 | 4.7% -11.5% | 4.1% +2.4% | 4.6% -3.1% | 4.1% -1.1% | |
| 2021/06 | 10.7% +6% | 2.5% -1.6% | 7.6% +3% | 10.4% +6.3% | |
| 2022/06 | 13.1% +2.4% | 3% +0.5% | 7.7% +0.1% | 9.2% -1.2% | |
| 2023/06 | 11% -2.1% | 9% +6% | 5.2% -2.5% | 6.4% -2.8% | |
| 2024/06 | 8.2% -2.8% | 8.2% -0.8% | 2.5% -2.7% | 6.3% -0.1% | |
| 2025/06 | 7.9% -0.3% | 10.8% +2.6% | 5.8% +3.3% | 2.1% -4.2% | |
| 科目 | 年度 | 欧米地域 | 東南アジア/南アジア地域 | 日本 | 中国地域 |
| 研究開発費 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | 40百万 | - | |
| 2019/06 | - | - | 29百万 -28.9% | - | |
| 2020/06 | - | - | 59百万 +106.3% | - | |
| 2021/06 | - | - | 32百万 -46.2% | - | |
| 2022/06 | - | - | 36百万 +14% | - | |
| 2023/06 | - | - | 54百万 +48.7% | - | |
| 2024/06 | - | - | 62百万 +15.8% | - | |
| 2025/06 | - | - | 71百万 +13.9% | - | |
| 科目 | 年度 | 欧米地域 | 東南アジア/南アジア地域 | 日本 | 中国地域 |
| 設備投資額 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | 115百万 | 304百万 | 119百万 | 2.52億 | |
| 2020/06 | 56百万 -51.4% | 136百万 -55.3% | 73百万 -38.7% | 1.37億 -45.5% | |
| 2021/06 | 15百万 -74.1% | 258百万 +89.8% | 414百万 +468.1% | 2.33億 +70.1% | |
| 2022/06 | 49百万 +236.4% | 88百万 -66% | 567百万 +37.2% | 5.88億 +152% | |
| 2023/06 | 72百万 +47% | 324百万 +269.7% | 373百万 -34.2% | 12.1億 +106.5% | |
| 2024/06 | 19百万 -73.9% | 506百万 +56.4% | 95百万 -74.5% | 8.63億 -28.9% | |
| 2025/06 | 62百万 +231.4% | 405百万 -20% | 44百万 -53.6% | 1.45億 -83.2% | |
| 科目 | 年度 | 欧米地域 | 東南アジア/南アジア地域 | 日本 | 中国地域 |
| 固定資産増加額 | 2013/06 | 21百万 | 104百万 | 37百万 | 0.36億 |
| 2014/06 | 22百万 +8.1% | 84百万 -19.2% | 77百万 +109.1% | 1.34億 +269.9% | |
| 2015/06 | 199百万 +796.5% | 82百万 -2.1% | 38百万 -50.7% | 4.13億 +208.4% | |
| 2016/06 | 67百万 -66.1% | 286百万 +247.6% | 44百万 +16.7% | 1.54億 -62.8% | |
| 2017/06 | 21百万 -68.1% | 26百万 -90.8% | 75百万 +68.8% | 3.32億 +115.9% | |
| 2018/06 | 23百万 +6% | 138百万 +425.7% | 61百万 -19.1% | 5.41億 +62.8% | |
| 2019/06 | 117百万 +413.1% | 307百万 +122.2% | 119百万 +95.8% | 2.59億 -52.2% | |
| 2020/06 | 60百万 -49% | 138百万 -55.2% | 73百万 -38.1% | 1.38億 -46.4% | |
| 2021/06 | 15百万 -74.5% | 260百万 +88.3% | 414百万 +463.6% | 2.35億 +70% | |
| 2022/06 | 52百万 +240.4% | 89百万 -65.9% | 865百万 +108.9% | 5.93億 +152% | |
| 2023/06 | 72百万 +39.4% | 324百万 +265.5% | 374百万 -56.8% | 12.2億 +105.2% | |
| 2024/06 | 25百万 -65.2% | 507百万 +56.7% | 96百万 -74.4% | 8.65億 -28.9% | |
| 2025/06 | 62百万 +147.3% | 405百万 -20.2% | 46百万 -51.6% | 1.47億 -83% | |
| 科目 | 年度 | 欧米地域 | 東南アジア/南アジア地域 | 日本 | 中国地域 |
| 従業員数 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | 39 | 717 | 405 | 445 | |
| 2020/06 | 35 -10.3% | 716 -0.1% | 446 +10.1% | 420 -5.6% | |
| 2021/06 | 36 +2.9% | 665 -7.1% | 435 -2.5% | 421 +0.2% | |
| 2022/06 | 36 ±0% | 638 -4.1% | 448 +3% | 414 -1.7% | |
| 2023/06 | 35 -2.8% | 638 ±0% | 448 ±0% | 307 -25.8% | |
| 2024/06 | 33 -5.7% | 628 -1.6% | 427 -4.7% | 295 -3.9% | |
| 2025/06 | 35 +6.1% | 610 -2.9% | 428 +0.2% | 291 -1.4% | |
| 科目 | 年度 | 欧米地域 | 東南アジア/南アジア地域 | 日本 | 中国地域 |
| 平均臨時雇用人員 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | 9 | 573 | 86 | 22 | |
| 2020/06 | 14 +55.6% | 611 +6.6% | 72 -16.3% | 29 +31.8% | |
| 2021/06 | 16 +14.3% | 578 -5.4% | 56 -22.2% | 27 -6.9% | |
| 2022/06 | 15 -6.3% | 575 -0.5% | 54 -3.6% | 18 -33.3% | |
| 2023/06 | 16 +6.7% | 689 +19.8% | 56 +3.7% | 23 +27.8% | |
| 2024/06 | 17 +6.3% | 611 -11.3% | 56 ±0% | 29 +26.1% | |
| 2025/06 | 16 -5.9% | 612 +0.2% | 59 +5.4% | 29 ±0% | |
| 科目 | 年度 | 欧米地域 | 東南アジア/南アジア地域 | 日本 | 中国地域 |
| 資産 | 2013/06 | 7.03億 | 23.3億 | 65.6億 | 30.6億 |
| 2014/06 | 8.11億 +15.4% | 24.4億 +4.7% | 68.1億 +3.8% | 29.1億 -5% | |
| 2015/06 | 10.9億 +33.9% | 33.1億 +35.7% | 75.2億 +10.4% | 35.1億 +20.8% | |
| 2016/06 | 9.34億 -14% | 30.5億 -7.9% | 72.7億 -3.3% | 28.7億 -18.4% | |
| 2017/06 | 10.9億 +16.6% | 34億 +11.4% | 74.6億 +2.6% | 32.2億 +12.2% | |
| 2018/06 | 11.2億 +3.3% | 38.1億 +12% | 76億 +1.9% | 35.3億 +9.8% | |
| 2019/06 | 12.6億 +12% | 39.1億 +2.6% | 73.9億 -2.8% | 32.2億 -8.8% | |
| 2020/06 | 13.8億 +10% | 43.8億 +12.1% | 75.9億 +2.7% | 34.1億 +5.8% | |
| 2021/06 | 14.9億 +7.6% | 44.2億 +1.1% | 80.7億 +6.4% | 40.3億 +18.4% | |
| 2022/06 | 20.4億 +37% | 52.6億 +18.8% | 92.7億 +14.8% | 52.9億 +31.1% | |
| 2023/06 | 23.7億 +16% | 55.1億 +4.8% | 94.8億 +2.3% | 57.1億 +8.1% | |
| 2024/06 | 25.9億 +9.5% | 62.6億 +13.6% | 91.1億 -4% | 65.9億 +15.3% | |
| 2025/06 | 26.4億 +2% | 56.7億 -9.4% | 85.9億 -5.6% | 55.4億 -15.9% | |
| 科目 | 年度 | 欧米地域 | 東南アジア/南アジア地域 | 日本 | 中国地域 |
| 減損損失 | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | - | - | |
| 2019/06 | - | - | - | - | |
| 2020/06 | - | - | - | - | |
| 2021/06 | - | - | 127百万 | 193百万 | |
| 2022/06 | - | - | - | - | |
| 2023/06 | - | - | - | - | |
| 2024/06 | - | - | - | - | |
| 2025/06 | - | - | - | - | |
| 科目 | 年度 | 欧米地域 | 東南アジア/南アジア地域 | 日本 | 中国地域 |
| のれん | 2013/06 | - | - | - | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | 61百万 | - | |
| 2019/06 | - | - | 55百万 -11.1% | - | |
| 2020/06 | - | - | 98百万 +80.1% | - | |
| 2021/06 | - | - | 86百万 -12.4% | - | |
| 2022/06 | - | - | 147百万 +70.3% | - | |
| 2023/06 | - | - | 116百万 -20.7% | - | |
| 2024/06 | - | - | 86百万 -26% | - | |
| 2025/06 | - | - | 56百万 -35.2% | - | |
| 科目 | 年度 | 欧米地域 | 東南アジア/南アジア地域 | 日本 | 中国地域 |
| のれん償却額 | 2013/06 | - | - | 4.4百万 | - |
| 2014/06 | - | - | - | - | |
| 2015/06 | - | - | - | - | |
| 2016/06 | - | - | - | - | |
| 2017/06 | - | - | - | - | |
| 2018/06 | - | - | 6.8百万 | - | |
| 2019/06 | - | - | 6.8百万 ±0% | - | |
| 2020/06 | - | - | 9.5百万 +39% | - | |
| 2021/06 | - | - | 12百万 +28.1% | - | |
| 2022/06 | - | - | 30百万 +149.8% | - | |
| 2023/06 | - | - | 30百万 ±0% | - | |
| 2024/06 | - | - | 30百万 ±0% | - | |
| 2025/06 | - | - | 30百万 ±0% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 欧米地域 | ||||||
| 売上高 1Q2Q 3Q | 2015/06 | - | - | - | 3.06億 | 14.8億 |
| 2016/06 | 4.11億 | 3.56億 | 3.36億 | 2.86億 -6.7% | 13.9億 -6% | |
| 2017/06 | 2.93億 -28.8% | 3.32億 -6.6% | 3.21億 -4.6% | 2.35億 -17.8% | 11.8億 -15% | |
| 2018/06 | 3.31億 +13.2% | 3.1億 -6.8% | 3.17億 -1.3% | 2.82億 +20.2% | 12.4億 +5% | |
| 2019/06 | 3.37億 +1.7% | 3.32億 +7.3% | 3.6億 +13.5% | 3.5億 +24% | 13.8億 +11.2% | |
| 2020/06 | 2.8億 -16.9% | 3.17億 -4.7% | 2.78億 -22.7% | 1.87億 -46.6% | 10.6億 -23% | |
| 2021/06 | 3.42億 +22.1% | 4.07億 +28.5% | 4.13億 +48.6% | 3.18億 +70.5% | 14.8億 +39.5% | |
| 2022/06 | 2.9億 -15.1% | 4.7億 +15.5% | 3.59億 -13.1% | 4.21億 +32.4% | 15.4億 +4.1% | |
| 2023/06 | 3.22億 +10.7% | 6.17億 +31.4% | 5.49億 +52.9% | 4.72億 +12.1% | 19.6億 +27.2% | |
| 2024/06 | 5.69億 +76.9% | 5.34億 -13.5% | 6.81億 +24.1% | 5.08億 +7.6% | 22.9億 +16.9% | |
| 営業利益 1Q2Q 3Q | 2015/06 | - | - | - | -79百万 | -61百万 |
| 2016/06 | 5.9百万 | -12百万 | -8.4百万 赤字 | -11百万 赤字 | -26百万 赤字 | |
| 2017/06 | 68百万 +999.99% | 33百万 | 65百万 | 3.1百万 | 169百万 | |
| 2018/06 | 34百万 -49.7% | 9.2百万 -72.3% | 66百万 +1.4% | -19百万 赤字 | 90百万 -46.5% | |
| 2019/06 | 62百万 +80.1% | 34百万 +272.1% | 69百万 +5.8% | 59百万 | 224百万 +147.4% | |
| 2020/06 | -0.81百万 赤字 | 19百万 -44.9% | 32百万 -54.6% | 0.68百万 -98.8% | 50百万 -77.6% | |
| 2021/06 | 17百万 | 59百万 +212.3% | 85百万 +168% | -2百万 赤字 | 159百万 +216.1% | |
| 2022/06 | 5.2百万 -70.3% | 111百万 +89.5% | 18百万 -78.4% | 67百万 | 201百万 +26.9% | |
| 2023/06 | -32百万 赤字 | 111百万 -0.1% | 85百万 +366.6% | 51百万 -23.8% | 216百万 +7% | |
| 2024/06 | 49百万 | 17百万 -84.7% | 73百万 -14.6% | 49百万 -4.1% | 188百万 -12.8% | |
| 営業利益率 | 2015/06 | - | - | - | -26% | -4.1% |
| 2016/06 | 1.4% | -3.5% | -2.5% 赤字 | -3.7% 赤字 | -1.8% 赤字 | |
| 2017/06 | 23.3% +21.9% | 10% | 20.2% | 1.3% | 14.3% | |
| 2018/06 | 10.3% -13% | 3% -7% | 20.7% +0.5% | -6.6% 赤字 | 7.3% -7% | |
| 2019/06 | 18.3% +8% | 10.3% +7.3% | 19.3% -1.4% | 16.7% | 16.2% +8.9% | |
| 2020/06 | -0.3% 赤字 | 5.9% -4.4% | 11.3% -8% | 0.4% -16.3% | 4.7% -11.5% | |
| 2021/06 | 5.1% | 14.4% +8.5% | 20.5% +9.2% | -0.6% 赤字 | 10.7% +6% | |
| 2022/06 | 1.8% -3.3% | 23.7% +9.3% | 5.1% -15.4% | 15.8% | 13.1% +2.4% | |
| 2023/06 | -9.8% 赤字 | 18% -5.7% | 15.5% +10.4% | 10.8% -5% | 11% -2.1% | |
| 2024/06 | 8.7% | 3.2% -14.8% | 10.7% -4.8% | 9.6% -1.2% | 8.2% -2.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 東南アジア/南アジア地域 | ||||||
| 売上高 1Q2Q 3Q | 2015/06 | - | - | - | 14.3億 | 51.1億 |
| 2016/06 | 16億 | 14.7億 | 13億 | 13.9億 -3% | 57.5億 +12.6% | |
| 2017/06 | 13.7億 -14.4% | 14.3億 -3% | 15億 +16% | 15億 +8% | 58億 +0.7% | |
| 2018/06 | 17.4億 +26.8% | 17.4億 +21.7% | 15.7億 +4.8% | 18.2億 +21.3% | 68.6億 +18.4% | |
| 2019/06 | 18.8億 +8% | 17.8億 +2.5% | 17億 +7.7% | 17.8億 -2.2% | 71.3億 +3.8% | |
| 2020/06 | 19.8億 +5.5% | 19.1億 +7.5% | 16.1億 -4.8% | 9.86億 -44.4% | 64.9億 -8.9% | |
| 2021/06 | 16.2億 -17.9% | 18.4億 -3.8% | 16.8億 +3.8% | 17.3億 +75.1% | 68.7億 +5.8% | |
| 2022/06 | 17.1億 +5.4% | 17.3億 -6.3% | 18.8億 +12.4% | 19億 +10.2% | 72.3億 +5.2% | |
| 2023/06 | 24.2億 +41.4% | 24.6億 +42.5% | 22億 +16.8% | 18億 -5.3% | 88.9億 +23% | |
| 2024/06 | 17.9億 -26.2% | 17.3億 -29.6% | 17.5億 -20.5% | 17.7億 -1.5% | 70.4億 -20.7% | |
| 営業利益 1Q2Q 3Q | 2015/06 | - | - | - | 14百万 | 226百万 |
| 2016/06 | 41百万 | 25百万 | -13百万 赤字 | 5.7百万 -59.4% | 59百万 -74.1% | |
| 2017/06 | 39百万 -4.6% | 42百万 +70.1% | 57百万 | 0.79百万 -86% | 139百万 +136.9% | |
| 2018/06 | 153百万 +288% | 72百万 +72.9% | 63百万 +10.5% | -36百万 赤字 | 252百万 +81.2% | |
| 2019/06 | 102百万 -33.1% | 69百万 -3.7% | -128百万 赤字 | 76百万 | 120百万 -52.2% | |
| 2020/06 | 142百万 +39.3% | 153百万 +119.8% | 79百万 | -105百万 赤字 | 268百万 +123% | |
| 2021/06 | 41百万 -71.4% | 48百万 -68.7% | 62百万 -21.2% | 21百万 | 171百万 -36.2% | |
| 2022/06 | 76百万 +86.7% | -2.4百万 赤字 | 131百万 +111.5% | 13百万 -35.5% | 218百万 +27.6% | |
| 2023/06 | 128百万 +68.8% | 273百万 | 244百万 +85.9% | 151百万 +999.99% | 797百万 +265.2% | |
| 2024/06 | 106百万 -17% | 128百万 -53.2% | 167百万 -31.7% | 178百万 +18.3% | 580百万 -27.3% | |
| 営業利益率 | 2015/06 | - | - | - | 1% | 4.4% |
| 2016/06 | 2.6% | 1.7% | -1% 赤字 | 0.4% -0.6% | 1% -3.4% | |
| 2017/06 | 2.9% +0.3% | 2.9% +1.2% | 3.8% | 0.1% -0.3% | 2.4% +1.4% | |
| 2018/06 | 8.8% +5.9% | 4.1% +1.2% | 4% +0.2% | -2% 赤字 | 3.7% +1.3% | |
| 2019/06 | 5.4% -3.4% | 3.9% -0.2% | -7.5% 赤字 | 4.3% | 1.7% -2% | |
| 2020/06 | 7.2% +1.8% | 8% +4.1% | 4.9% | -10.7% 赤字 | 4.1% +2.4% | |
| 2021/06 | 2.5% -4.7% | 2.6% -5.4% | 3.7% -1.2% | 1.2% | 2.5% -1.6% | |
| 2022/06 | 4.4% +1.9% | -0.1% 赤字 | 7% +3.3% | 0.7% -0.5% | 3% +0.5% | |
| 2023/06 | 5.3% +0.9% | 11.1% | 11.1% +4.1% | 8.4% +7.7% | 9% +6% | |
| 2024/06 | 6% +0.7% | 7.4% -3.7% | 9.5% -1.6% | 10.1% +1.7% | 8.2% -0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2015/06 | - | - | - | 10.7億 | 43.6億 |
| 2016/06 | 10.1億 | 12.9億 | 12.6億 | 11.5億 +7.5% | 47.1億 +8% | |
| 2017/06 | 10.2億 +0.8% | 12.5億 -3.6% | 9.74億 -22.7% | 12.3億 +7.4% | 44.7億 -5.1% | |
| 2018/06 | 10.6億 +3.8% | 14億 +12.2% | 13億 +33.8% | 14.4億 +16.7% | 52億 +16.2% | |
| 2019/06 | 12.4億 +17.2% | 13.9億 -0.3% | 14.4億 +10.7% | 12.2億 -15.1% | 53億 +1.9% | |
| 2020/06 | 11.7億 -5.4% | 14.1億 +1.2% | 14.1億 -2.2% | 11.1億 -9.5% | 51億 -3.7% | |
| 2021/06 | 11億 -6.7% | 13.7億 -2.6% | 13.6億 -3.3% | 12.1億 +9.7% | 50.5億 -1.1% | |
| 2022/06 | 13.3億 +21.1% | 14.6億 +6.1% | 15.6億 +14.6% | 12.1億 -0.5% | 55.6億 +10.1% | |
| 2023/06 | 13.2億 -0.8% | 15.3億 +4.8% | 15.3億 -1.9% | 12.7億 +5.4% | 56.5億 +1.7% | |
| 2024/06 | 12.9億 -2.3% | 13.6億 -11% | 15.2億 -0.9% | 11.2億 -11.7% | 52.9億 -6.4% | |
| 営業利益 1Q2Q 3Q | 2015/06 | - | - | - | 30百万 | 429百万 |
| 2016/06 | -12百万 | 123百万 | 202百万 | 141百万 +366% | 454百万 +5.9% | |
| 2017/06 | 34百万 | 129百万 +5.1% | 8.1百万 -96% | 145百万 +2.8% | 317百万 -30.3% | |
| 2018/06 | 4.4百万 -87.2% | 98百万 -24.2% | 50百万 +513.5% | 199百万 +37.1% | 351百万 +10.8% | |
| 2019/06 | 80百万 +999.99% | 86百万 -12.8% | 175百万 +252.1% | 66百万 -66.9% | 406百万 +15.8% | |
| 2020/06 | 55百万 -31.1% | 133百万 +55.6% | 122百万 -30% | -78百万 赤字 | 233百万 -42.6% | |
| 2021/06 | 17百万 -69% | 144百万 +7.8% | 157百万 +28% | 65百万 | 383百万 +64.1% | |
| 2022/06 | 134百万 +685.6% | 153百万 +6.2% | 171百万 +8.9% | -31百万 赤字 | 426百万 +11.4% | |
| 2023/06 | 54百万 -59.8% | 128百万 -16.4% | 164百万 -3.7% | -50百万 赤字 | 296百万 -30.6% | |
| 2024/06 | 92百万 +70.8% | -2.7百万 赤字 | 125百万 -23.8% | -81百万 赤字 | 134百万 -54.8% | |
| 営業利益率 | 2015/06 | - | - | - | 2.8% | 9.8% |
| 2016/06 | -1.2% | 9.5% | 16.1% | 12.3% +9.5% | 9.6% -0.2% | |
| 2017/06 | 3.3% | 10.4% +0.9% | 0.8% -15.3% | 11.8% -0.5% | 7.1% -2.5% | |
| 2018/06 | 0.4% -2.9% | 7% -3.4% | 3.8% +3% | 13.8% +2% | 6.7% -0.4% | |
| 2019/06 | 6.5% +6.1% | 6.1% -0.9% | 12.1% +8.3% | 5.4% -8.4% | 7.7% +1% | |
| 2020/06 | 4.7% -1.8% | 9.4% +3.3% | 8.7% -3.4% | -7% 赤字 | 4.6% -3.1% | |
| 2021/06 | 1.6% -3.1% | 10.5% +1.1% | 11.5% +2.8% | 5.4% | 7.6% +3% | |
| 2022/06 | 10.1% +8.5% | 10.5% ±0% | 10.9% -0.6% | -2.6% 赤字 | 7.7% +0.1% | |
| 2023/06 | 4.1% -6% | 8.4% -2.1% | 10.7% -0.2% | -3.9% 赤字 | 5.2% -2.5% | |
| 2024/06 | 7.2% +3.1% | -0.2% 赤字 | 8.2% -2.5% | -7.2% 赤字 | 2.5% -2.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国地域 | ||||||
| 売上高 1Q2Q 3Q | 2015/06 | - | - | - | 9.11億 | 37.6億 |
| 2016/06 | 10.2億 | 9.06億 | 8.47億 | 9.29億 +2% | 37億 -1.6% | |
| 2017/06 | 8.22億 -19.6% | 8.36億 -7.7% | 8.67億 +2.4% | 9.02億 -2.8% | 34.3億 -7.5% | |
| 2018/06 | 9.79億 +19.1% | 10.6億 +27.3% | 9.4億 +8.3% | 10.1億 +11.9% | 39.9億 +16.5% | |
| 2019/06 | 10.4億 +6.1% | 9.79億 -8% | 8.86億 -5.7% | 9.31億 -7.8% | 38.4億 -3.9% | |
| 2020/06 | 8.76億 -15.7% | 9.18億 -6.3% | 6.76億 -23.7% | 8.36億 -10.2% | 33.1億 -13.8% | |
| 2021/06 | 9.05億 +3.3% | 10.1億 +9.7% | 9.03億 +33.5% | 10.3億 +23.8% | 38.5億 +16.4% | |
| 2022/06 | 11.3億 +25% | 10.9億 +8.7% | 10.5億 +15.8% | 10.2億 -1.9% | 42.9億 +11.4% | |
| 2023/06 | 13.6億 +20.1% | 12億 +9.3% | 11.1億 +5.9% | 11.1億 +9.4% | 47.7億 +11.4% | |
| 2024/06 | 11.4億 -16.3% | 11.3億 -5.2% | 10.3億 -7% | 11.4億 +2.5% | 44.4億 -7% | |
| 営業利益 1Q2Q 3Q | 2015/06 | - | - | - | -19百万 | 48百万 |
| 2016/06 | 11百万 | -12百万 | -5.2百万 赤字 | 15百万 | 8.8百万 -81.8% | |
| 2017/06 | 17百万 +54.7% | 19百万 | 30百万 | -2.1百万 赤字 | 64百万 +625.6% | |
| 2018/06 | 6.5百万 -61.9% | 16百万 -12.8% | 51百万 +67.2% | 36百万 | 109百万 +71.2% | |
| 2019/06 | 63百万 +865.9% | 64百万 +292.5% | 42百万 -16.7% | 31百万 -13.8% | 199百万 +82.6% | |
| 2020/06 | 33百万 -47.6% | 56百万 -12.2% | 3.7百万 -91.2% | 45百万 +44.7% | 137百万 -31.2% | |
| 2021/06 | 97百万 +196.5% | 120百万 +114.7% | 94百万 +999.99% | 89百万 +98.5% | 400百万 +191.9% | |
| 2022/06 | 133百万 +36.8% | 102百万 -14.8% | 102百万 +8.6% | 55百万 -38.2% | 393百万 -1.9% | |
| 2023/06 | 91百万 -31.6% | 73百万 -28.7% | 69百万 -32.6% | 72百万 +31.2% | 305百万 -22.3% | |
| 2024/06 | 100百万 +9.2% | 83百万 +14.3% | 41百万 -40.4% | 55百万 -24.1% | 279百万 -8.7% | |
| 営業利益率 | 2015/06 | - | - | - | -2.1% | 1.3% |
| 2016/06 | 1.1% | -1.3% | -0.6% 赤字 | 1.6% | 0.2% -1.1% | |
| 2017/06 | 2.1% +1% | 2.2% | 3.5% | -0.2% 赤字 | 1.9% +1.7% | |
| 2018/06 | 0.7% -1.4% | 1.5% -0.7% | 5.4% +1.9% | 3.6% | 2.7% +0.8% | |
| 2019/06 | 6% +5.3% | 6.5% +5% | 4.8% -0.6% | 3.3% -0.3% | 5.2% +2.5% | |
| 2020/06 | 3.8% -2.2% | 6.1% -0.4% | 0.5% -4.3% | 5.4% +2.1% | 4.1% -1.1% | |
| 2021/06 | 10.8% +7% | 11.9% +5.8% | 10.4% +9.9% | 8.6% +3.2% | 10.4% +6.3% | |
| 2022/06 | 11.8% +1% | 9.3% -2.6% | 9.8% -0.6% | 5.4% -3.2% | 9.2% -1.2% | |
| 2023/06 | 6.7% -5.1% | 6.1% -3.2% | 6.2% -3.6% | 6.5% +1.1% | 6.4% -2.8% | |
| 2024/06 | 8.8% +2.1% | 7.3% +1.2% | 4% -2.2% | 4.8% -1.7% | 6.3% -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。
