2022年3月期[1Q] | 2022年3月期[2Q] | 2022年3月期[3Q] | 2022年3月期[4Q] | 2023年3月期[1Q] | 2023年3月期[2Q] | 2023年3月期[3Q] | 2023年3月期[4Q] | 2024年3月期[1Q] | 2024年3月期[2Q] | 2024年3月期[3Q] | 2024年3月期[4Q] | ||
時計 | |||||||||||||
売上高 | 36,987 | 41,170 | 41,752 | 32,369 | 36,779 | 42,974 | 41,315 | 36,414 | 38,405 | 43,345 | 44,709 | 40,577 | |
構成比 | 62.3% | 61.9% | 61.1% | 55.7% | 60.0% | 59.7% | 60.9% | 58.1% | 61.3% | 61.2% | 66.0% | 60.1% | |
営業利益 | 7,338 | 7,861 | 9,107 | 3,557 | 5,563 | 7,227 | 7,502 | 3,292 | 5,583 | 5,091 | 6,089 | 4,131 | |
営業利益率 | 19.8% | 19.1% | 21.8% | 11.0% | 15.1% | 16.8% | 18.2% | 9.0% | 14.5% | 11.7% | 13.6% | 10.2% | |
コンシューマ | |||||||||||||
売上高 | 18,224 | 20,207 | 22,090 | 20,665 | 20,553 | 22,928 | 21,800 | 21,071 | 20,795 | 22,971 | 18,988 | 21,794 | |
構成比 | 30.7% | 30.4% | 32.4% | 35.6% | 33.6% | 31.8% | 32.1% | 33.6% | 33.2% | 32.4% | 28.0% | 32.3% | |
営業利益 | 1,406 | 1,277 | 2,254 | 980 | 1,840 | 891 | 1,260 | 350 | 992 | 866 | 190 | -130 | |
営業利益率 | 7.7% | 6.3% | 10.2% | 4.7% | 9.0% | 3.9% | 5.8% | 1.7% | 4.8% | 3.8% | 1.0% | -0.6% | |
システム | |||||||||||||
売上高 | 2,967 | 3,731 | 2,949 | 3,660 | 2,695 | 4,757 | 3,361 | 3,806 | 2,209 | 3,207 | 2,989 | 4,125 | |
構成比 | 5.0% | 5.6% | 4.3% | 6.3% | 4.4% | 6.6% | 4.9% | 6.1% | 3.5% | 4.5% | 4.4% | 6.1% | |
営業利益 | -751 | -250 | -863 | -404 | -813 | -772 | -566 | -379 | -835 | -542 | -1,080 | -101 | |
営業利益率 | -25.3% | -6.7% | -29.3% | -11.0% | -30.2% | -16.2% | -16.8% | -10.0% | -37.8% | -16.9% | -36.1% | -2.4% | |
その他 | |||||||||||||
売上高 | 1,197 | 1,429 | 1,508 | 1,417 | 1,242 | 1,382 | 1,407 | 1,347 | 1,272 | 1,339 | 1,056 | 1,047 | |
構成比 | 2.0% | 2.1% | 2.2% | 2.4% | 2.0% | 1.9% | 2.1% | 2.2% | 2.0% | 1.9% | 1.6% | 1.5% | |
営業利益 | 69 | 95 | 74 | 129 | 108 | 85 | 34 | 129 | 90 | 48 | -59 | 22 | |
営業利益率 | 5.8% | 6.6% | 4.9% | 9.1% | 8.7% | 6.2% | 2.4% | 9.6% | 7.1% | 3.6% | -5.6% | 2.1% | |
調整額 | -2,241 | -2,771 | -2,563 | -2,293 | -1,863 | -2,187 | -1,819 | -1,718 | -1,503 | -1,613 | -1,497 | -1,534 | |
売上高合計 | 59,375 | 66,537 | 68,299 | 58,111 | 61,269 | 72,041 | 67,883 | 62,638 | 62,681 | 70,862 | 67,742 | 67,543 | |
営業利益合計 | 5,821 | 6,212 | 8,009 | 1,969 | 4,835 | 5,244 | 6,411 | 1,674 | 4,327 | 3,850 | 3,643 | 2,388 |