デクセリアルズ（4980）のセグメントごとの売上高・利益等
セグメント通期
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
|---|---|---|---|
| 売上高 | 2014/03 | 347億 | 286億 |
| 2015/03 | 365億 +5.1% | 290億 +1.5% | |
| 2016/03 | 339億 -7% | 288億 -1% | |
| 2017/03 | 315億 -7.2% | 311億 +8.3% | |
| 2018/03 | 347億 +10.1% | 354億 +13.8% | |
| 2019/03 | 346億 ±-0% | 259億 -26.8% | |
| 2020/03 | 341億 -1.6% | 236億 -9% | |
| 2021/03 | 373億 +9.4% | 285億 +20.8% | |
| 2022/03 | 467億 +25.2% | 490億 +71.8% | |
| 2023/03 | 512億 +9.7% | 550億 +12.1% | |
| 2024/03 | 542億 +5.9% | 510億 -7.3% | |
| 2025/03 | 604億 +11.3% | 500億 -1.8% | |
| 2026/03 | 667億 +10.5% | 472億 -5.7% | |
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
| 営業利益 | 2014/03 | 71.9億 | 23.7億 |
| 2015/03 | 77.2億 +7.3% | 37億 +56.2% | |
| 2016/03 | 63.8億 -17.4% | 37.3億 +0.9% | |
| 2017/03 | 31.9億 -50% | 21億 -43.7% | |
| 2018/03 | 52.7億 +65.2% | 27.1億 +29% | |
| 2019/03 | 38.4億 -27% | 16.8億 -38% | |
| 2020/03 | 45.8億 +19.3% | 18.3億 +9.1% | |
| 2021/03 | 76.1億 +66.1% | 55.2億 +201.4% | |
| 2022/03 | 153億 +101% | 131億 +137.7% | |
| 2023/03 | 161億 +5.2% | 180億 +36.9% | |
| 2024/03 | 192億 +19% | 160億 -10.7% | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
| セグメント利益 | 2014/03 | - | - |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | 188億 | 153億 | |
| 2025/03 | 235億 +24.9% | 146億 -4.6% | |
| 2026/03 | 250億 +6.5% | 143億 -1.7% | |
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
| 営業利益率 | 2014/03 | 20.7% | 8.3% |
| 2015/03 | 21.2% +0.5% | 12.7% +4.4% | |
| 2016/03 | 18.8% -2.4% | 13% +0.3% | |
| 2017/03 | 10.1% -8.7% | 6.7% -6.3% | |
| 2018/03 | 15.2% +5.1% | 7.6% +0.9% | |
| 2019/03 | 11.1% -4.1% | 6.5% -1.1% | |
| 2020/03 | 13.4% +2.3% | 7.8% +1.3% | |
| 2021/03 | 20.4% +7% | 19.3% +11.5% | |
| 2022/03 | 32.8% +12.4% | 26.8% +7.5% | |
| 2023/03 | 31.5% -1.3% | 32.7% +5.9% | |
| 2024/03 | 35.3% +3.8% | 31.5% -1.2% | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
| 研究開発費 | 2014/03 | - | - |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | 23.2億 | 13.4億 | |
| 2021/03 | 22.2億 -4.3% | 13.9億 +4.3% | |
| 2022/03 | 18.6億 -16.1% | 20.2億 +44.7% | |
| 2023/03 | 19.1億 +3% | 23.6億 +17% | |
| 2024/03 | 21.7億 +13.4% | 25.4億 +7.5% | |
| 2025/03 | 23.9億 +10.1% | 29.4億 +15.9% | |
| 2026/03 | 31.8億 +33% | 35.6億 +21.1% | |
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
| 設備投資額 | 2014/03 | - | - |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 14.5億 | 4.5億 | |
| 2020/03 | 14.2億 -2.3% | 10.4億 +132% | |
| 2021/03 | 14.2億 +0.2% | 13.7億 +31.2% | |
| 2022/03 | 27.3億 +92.4% | 14.3億 +4.3% | |
| 2023/03 | 17.6億 -35.4% | 85.1億 +495.5% | |
| 2024/03 | 23.7億 +34.4% | 24.2億 -71.5% | |
| 2025/03 | 31.4億 +32.4% | 16.1億 -33.6% | |
| 2026/03 | 86.6億 +175.8% | 29.2億 +81.5% | |
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
| 固定資産増加額 | 2014/03 | 12.4億 | 7.59億 |
| 2015/03 | 12億 -3.3% | 12.8億 +69% | |
| 2016/03 | 13.4億 +11.7% | 14.6億 +14.1% | |
| 2017/03 | 14.2億 +5.6% | 36.6億 +149.8% | |
| 2018/03 | 15.4億 +8.9% | 48.6億 +32.9% | |
| 2019/03 | 14.5億 -6% | 4.5億 -90.7% | |
| 2020/03 | 14.2億 -2.3% | 10.4億 +132% | |
| 2021/03 | 11.6億 -17.9% | 16.3億 +55.8% | |
| 2022/03 | 110億 +846.5% | 14.3億 -12.2% | |
| 2023/03 | 17.6億 -84% | 85.1億 +495.5% | |
| 2024/03 | 23.7億 +34.4% | 24.2億 -71.5% | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
| 従業員数 | 2014/03 | - | - |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 684 | 512 | |
| 2020/03 | 577 -15.6% | 494 -3.5% | |
| 2021/03 | 590 +2.3% | 406 -17.8% | |
| 2022/03 | 715 +21.2% | 414 +2% | |
| 2023/03 | 695 -2.8% | 433 +4.6% | |
| 2024/03 | 632 -9.1% | 417 -3.7% | |
| 2025/03 | 598 -5.4% | 437 +4.8% | |
| 2026/03 | 551 -7.9% | 427 -2.3% | |
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
| 平均臨時雇用人員 | 2014/03 | - | - |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | 218 | 67 | |
| 2023/03 | 240 +10.1% | 90 +34.3% | |
| 2024/03 | 203 -15.4% | 83 -7.8% | |
| 2025/03 | 200 -1.5% | 101 +21.7% | |
| 2026/03 | 278 +39% | 109 +7.9% | |
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
| 資産 | 2014/03 | 173億 | 153億 |
| 2015/03 | 170億 -1.9% | 160億 +4.3% | |
| 2016/03 | 152億 -10.5% | 150億 -6% | |
| 2017/03 | 149億 -1.5% | 193億 +28% | |
| 2018/03 | 152億 +1.9% | 205億 +6.5% | |
| 2019/03 | 158億 +3.6% | 214億 +4.3% | |
| 2020/03 | 137億 -13% | 156億 -27.3% | |
| 2021/03 | 135億 -1.9% | 185億 +19% | |
| 2022/03 | 288億 +113.6% | 259億 +39.9% | |
| 2023/03 | 189億 -34.4% | 252億 -2.7% | |
| 2024/03 | 288億 +52.6% | 270億 +6.9% | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
| 減損損失 | 2014/03 | 145百万 | 14.4億 |
| 2015/03 | 25百万 -82.8% | 9.18億 -36.4% | |
| 2016/03 | 376百万 +999.99% | 1.46億 -84.1% | |
| 2017/03 | 106百万 -71.8% | - | |
| 2018/03 | 26百万 -75.5% | 0.23億 | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | 741百万 | 2.15億 | |
| 2022/03 | 13百万 -98.2% | 1.89億 -12.1% | |
| 2023/03 | 12百万 -7.7% | - | |
| 2024/03 | 7百万 -41.7% | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
| のれん | 2014/03 | - | - |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | 49.6億 | - | |
| 2023/03 | 44.6億 -10% | - | |
| 2024/03 | 39.7億 -11.1% | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 電子材料部品 | 光学材料部品 |
| のれん償却額 | 2014/03 | - | - |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | 496百万 | - | |
| 2024/03 | 496百万 ±0% | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電子材料部品 | ||||||
| 売上高 2Q | 2016/03 | 89.2億 | 91.8億 | 88億 | 70億 | 339億 |
| 2017/03 | 72.5億 -18.7% | 79.6億 -13.2% | 81.6億 -7.3% | 80.9億 +15.7% | 315億 -7.2% | |
| 2018/03 | 86.6億 +19.5% | 94.4億 +18.6% | 93.4億 +14.4% | 72.2億 -10.8% | 347億 +10.1% | |
| 2019/03 | 85.4億 -1.3% | 93.4億 -1.1% | 94.1億 +0.7% | 73.5億 +1.8% | 346億 ±-0% | |
| 2020/03 | 80.5億 -5.8% | 91.6億 -1.9% | 93.2億 -0.9% | 75.6億 +2.9% | 341億 -1.6% | |
| 2021/03 | 81.5億 +1.3% | 92.7億 +1.2% | 105億 +12.2% | 94.1億 +24.5% | 373億 +9.4% | |
| 2022/03 | 106億 +29.6% | 124億 +33.5% | 130億 +24.3% | 107億 +13.9% | 467億 +25.2% | |
| 2023/03 | 136億 +28.9% | 141億 +13.9% | 137億 +5.5% | 97.6億 -9% | 512億 +9.7% | |
| 2024/03 | 118億 -13.6% | 144億 +1.7% | 154億 +12.1% | 127億 +30.5% | 542億 +5.9% | |
| 営業利益 | 2016/03 | 18.7億 | 20.8億 | 16.5億 | 7.81億 | 63.8億 |
| 2017/03 | 6.95億 -62.7% | 7.81億 -62.5% | 10.9億 -33.8% | 6.24億 -20.1% | 31.9億 -50% | |
| 2018/03 | 14.7億 +111.9% | 17.4億 +122.9% | 19.1億 +75.4% | 1.43億 -77.1% | 52.7億 +65.2% | |
| 2019/03 | 8.82億 -40.1% | 14.7億 -15.9% | 13億 -32% | 1.97億 +37.8% | 38.4億 -27% | |
| 2020/03 | 6.17億 -30% | 17億 +16.1% | 17.2億 +32.6% | 5.43億 +175.6% | 45.8億 +19.3% | |
| 2021/03 | 13.4億 +117.2% | 20.7億 +21.9% | 24.1億 +39.9% | 17.9億 +230% | 76.1億 +66.1% | |
| 2022/03 | 28.4億 +112% | 46.4億 +123.6% | 48.7億 +102.2% | 29.6億 +65% | 153億 +101% | |
| 2023/03 | 44.5億 +56.5% | 51.1億 +10.3% | 48億 -1.4% | 17.4億 -41% | 161億 +5.2% | |
| 2024/03 | 33.2億 -25.3% | 55.4億 +8.4% | 62.1億 +29.2% | 41億 +134.9% | 192億 +19% | |
| 営業利益率 | 2016/03 | 20.9% | 22.7% | 18.7% | 11.2% | 18.8% |
| 2017/03 | 9.6% -11.3% | 9.8% -12.9% | 13.3% -5.4% | 7.7% -3.5% | 10.1% -8.7% | |
| 2018/03 | 17% +7.4% | 18.4% +8.6% | 20.5% +7.2% | 2% -5.7% | 15.2% +5.1% | |
| 2019/03 | 10.3% -6.7% | 15.7% -2.7% | 13.8% -6.7% | 2.7% +0.7% | 11.1% -4.1% | |
| 2020/03 | 7.7% -2.6% | 18.6% +2.9% | 18.5% +4.7% | 7.2% +4.5% | 13.4% +2.3% | |
| 2021/03 | 16.4% +8.7% | 22.4% +3.8% | 23.1% +4.6% | 19% +11.8% | 20.4% +7% | |
| 2022/03 | 26.9% +10.5% | 37.4% +15% | 37.5% +14.4% | 27.6% +8.6% | 32.8% +12.4% | |
| 2023/03 | 32.6% +5.7% | 36.2% -1.2% | 35% -2.5% | 17.9% -9.7% | 31.5% -1.3% | |
| 2024/03 | 28.2% -4.4% | 38.6% +2.4% | 40.4% +5.4% | 32.2% +14.3% | 35.3% +3.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 光学材料部品 | ||||||
| 売上高 2Q | 2016/03 | 58.6億 | 76.6億 | 82.6億 | 69.8億 | 288億 |
| 2017/03 | 55.8億 -4.8% | 65.8億 -14.1% | 84.9億 +2.8% | 105億 +50.1% | 311億 +8.3% | |
| 2018/03 | 105億 +87.9% | 96.4億 +46.5% | 81.8億 -3.7% | 71.2億 -32% | 354億 +13.8% | |
| 2019/03 | 62.1億 -40.8% | 62.8億 -34.8% | 77.6億 -5.1% | 56.9億 -20.1% | 259億 -26.8% | |
| 2020/03 | 66.7億 +7.3% | 60.5億 -3.7% | 55.4億 -28.6% | 53.7億 -5.7% | 236億 -9% | |
| 2021/03 | 56.9億 -14.7% | 76.4億 +26.2% | 80億 +44.4% | 72.3億 +34.6% | 285億 +20.8% | |
| 2022/03 | 97.8億 +72% | 118億 +55% | 146億 +82.1% | 129億 +78.1% | 490億 +71.8% | |
| 2023/03 | 132億 +34.5% | 173億 +46.3% | 153億 +5.2% | 91.8億 -28.7% | 550億 +12.1% | |
| 2024/03 | 90.9億 -30.9% | 144億 -16.9% | 158億 +2.8% | 117億 +28% | 510億 -7.3% | |
| 営業利益 | 2016/03 | 4.08億 | 8.94億 | 11.3億 | 13億 | 37.3億 |
| 2017/03 | 3.07億 -24.8% | 5.53億 -38.1% | 6.83億 -39.5% | 5.57億 -57.1% | 21億 -43.7% | |
| 2018/03 | 9.31億 +203.3% | 6.21億 +12.3% | 11.8億 +73.2% | -0.27億 赤字 | 27.1億 +29% | |
| 2019/03 | -0.35億 赤字 | 5.38億 -13.4% | 10.7億 -9.6% | 1.06億 | 16.8億 -38% | |
| 2020/03 | 7.9億 | 6.17億 +14.7% | 3.11億 -70.9% | 1.14億 +7.5% | 18.3億 +9.1% | |
| 2021/03 | 3.65億 -53.8% | 17.7億 +187.4% | 19.7億 +534.1% | 14.1億 +999.99% | 55.2億 +201.4% | |
| 2022/03 | 25.1億 +588.5% | 32億 +80.5% | 39.9億 +102.5% | 34.2億 +142.3% | 131億 +137.7% | |
| 2023/03 | 43億 +71.2% | 66.2億 +106.9% | 53.6億 +34.1% | 16.9億 -50.6% | 180億 +36.9% | |
| 2024/03 | 19.9億 -53.8% | 50.8億 -23.2% | 58.5億 +9.3% | 31.1億 +84.2% | 160億 -10.7% | |
| 営業利益率 | 2016/03 | 7% | 11.7% | 13.7% | 18.6% | 13% |
| 2017/03 | 5.5% -1.5% | 8.4% -3.3% | 8% -5.7% | 5.3% -13.3% | 6.7% -6.3% | |
| 2018/03 | 8.9% +3.4% | 6.4% -2% | 14.5% +6.5% | -0.4% 赤字 | 7.6% +0.9% | |
| 2019/03 | -0.6% 赤字 | 8.6% +2.2% | 13.8% -0.7% | 1.9% | 6.5% -1.1% | |
| 2020/03 | 11.9% | 10.2% +1.6% | 5.6% -8.2% | 2.1% +0.2% | 7.8% +1.3% | |
| 2021/03 | 6.4% -5.5% | 23.2% +13% | 24.7% +19.1% | 19.5% +17.4% | 19.3% +11.5% | |
| 2022/03 | 25.7% +19.3% | 27% +3.8% | 27.4% +2.7% | 26.6% +7.1% | 26.8% +7.5% | |
| 2023/03 | 32.7% +7% | 38.2% +11.2% | 34.9% +7.5% | 18.4% -8.2% | 32.7% +5.9% | |
| 2024/03 | 21.9% -10.8% | 35.3% -2.9% | 37.2% +2.3% | 26.5% +8.1% | 31.5% -1.2% | |
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。
