アクシーズ（1381）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 | 食品 | 外食 | エネルギー |
|---|---|---|---|---|
| 売上高 | 2013/06 | - | 27.7億 | - |
| 2014/06 | - | 25.9億 -6.5% | - | |
| 2015/06 | - | 26.6億 +2.8% | - | |
| 2016/06 | 157億 | 26.9億 +1% | - | |
| 2017/06 | 161億 +2.9% | 26.6億 -1.3% | - | |
| 2018/06 | 169億 +4.5% | 24.9億 -6.1% | - | |
| 2019/06 | 166億 -1.7% | 26.3億 +5.5% | - | |
| 2020/06 | 165億 -0.3% | 28億 +6.4% | - | |
| 2021/06 | 175億 +5.5% | 32億 +14.2% | 509百万 | |
| 2022/06 | 180億 +3.2% | 32億 +0.2% | 512百万 +0.6% | |
| 2023/06 | 201億 +11.8% | 35億 +9.2% | 465百万 -9.2% | |
| 2024/06 | 217億 +7.8% | 36.5億 +4.5% | 471百万 +1.3% | |
| 2025/06 | 222億 +2.2% | 37.6億 +3% | 476百万 +1.1% | |
| 科目 | 年度 | 食品 | 外食 | エネルギー |
| 営業利益 | 2013/06 | - | 169百万 | - |
| 2014/06 | - | 180百万 +6.7% | - | |
| 2015/06 | - | 225百万 +25.1% | - | |
| 2016/06 | 21億 | 240百万 +6.5% | - | |
| 2017/06 | 27.5億 +31% | 216百万 -10% | - | |
| 2018/06 | 27.8億 +1.1% | 211百万 -2.3% | - | |
| 2019/06 | 19.6億 -29.4% | 275百万 +30.3% | - | |
| 2020/06 | 21.7億 +10.8% | 337百万 +22.5% | - | |
| 2021/06 | 26.3億 +21.2% | 423百万 +25.5% | 319百万 | |
| 2022/06 | 17.4億 -33.7% | 367百万 -13.2% | 342百万 +7.2% | |
| 2023/06 | 12.9億 -26.3% | 326百万 -11.2% | 298百万 -12.9% | |
| 2024/06 | 9.26億 -28% | 317百万 -2.8% | 326百万 +9.4% | |
| 2025/06 | 15億 +62.3% | 265百万 -16.4% | 352百万 +8% | |
| 科目 | 年度 | 食品 | 外食 | エネルギー |
| 営業利益率 | 2013/06 | - | 6.1% | - |
| 2014/06 | - | 7% +0.9% | - | |
| 2015/06 | - | 8.5% +1.5% | - | |
| 2016/06 | 13.4% | 8.9% +0.4% | - | |
| 2017/06 | 17% +3.6% | 8.1% -0.8% | - | |
| 2018/06 | 16.5% -0.5% | 8.5% +0.4% | - | |
| 2019/06 | 11.8% -4.7% | 10.5% +2% | - | |
| 2020/06 | 13.1% +1.3% | 12% +1.5% | - | |
| 2021/06 | 15.1% +2% | 13.2% +1.2% | 62.7% | |
| 2022/06 | 9.7% -5.4% | 11.5% -1.7% | 66.8% +4.1% | |
| 2023/06 | 6.4% -3.3% | 9.3% -2.2% | 64.1% -2.7% | |
| 2024/06 | 4.3% -2.1% | 8.7% -0.6% | 69.2% +5.1% | |
| 2025/06 | 6.8% +2.5% | 7% -1.7% | 73.9% +4.7% | |
| 科目 | 年度 | 食品 | 外食 | エネルギー |
| 設備投資額 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | 4.68億 | - | - | |
| 2020/06 | 9.22億 +97% | - | - | |
| 2021/06 | 23億 +149.9% | - | - | |
| 2022/06 | 31.7億 +37.5% | - | - | |
| 2023/06 | 20.6億 -35.1% | - | - | |
| 2024/06 | 25.6億 +24.5% | - | - | |
| 2025/06 | 16.2億 -36.5% | - | - | |
| 科目 | 年度 | 食品 | 外食 | エネルギー |
| 固定資産増加額 | 2013/06 | - | 91百万 | - |
| 2014/06 | - | 12百万 -87.1% | - | |
| 2015/06 | - | 8.4百万 -28.1% | - | |
| 2016/06 | 5.99億 | 4百万 -52.4% | - | |
| 2017/06 | 5.99億 ±0% | 7百万 +75% | - | |
| 2018/06 | 8.92億 +48.9% | 34百万 +385.7% | - | |
| 2019/06 | 4.68億 -47.5% | 51百万 +50% | - | |
| 2020/06 | 9.22億 +97% | 69百万 +35.3% | - | |
| 2021/06 | 23億 +149.9% | 60百万 -13% | 15百万 | |
| 2022/06 | 31.7億 +37.5% | 54百万 -10% | 19百万 +26.7% | |
| 2023/06 | 20.6億 -35.1% | 138百万 +155.6% | 115百万 +505.3% | |
| 2024/06 | 25.6億 +24.5% | 115百万 -16.7% | - | |
| 2025/06 | 16.2億 -36.5% | 128百万 +11.3% | 21百万 | |
| 科目 | 年度 | 食品 | 外食 | エネルギー |
| 従業員数 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | 1,214 | 76 | - | |
| 2020/06 | 1,227 +1.1% | 86 +13.2% | - | |
| 2021/06 | 1,218 -0.7% | 85 -1.2% | - | |
| 2022/06 | 1,161 -4.7% | 102 +20% | - | |
| 2023/06 | 1,126 -3% | 121 +18.6% | - | |
| 2024/06 | 1,197 +6.3% | 123 +1.7% | - | |
| 2025/06 | 1,175 -1.8% | 107 -13% | - | |
| 科目 | 年度 | 食品 | 外食 | エネルギー |
| 平均臨時雇用人員 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | - | 617 | - | |
| 2020/06 | - | 502 -18.6% | - | |
| 2021/06 | - | 555 +10.6% | - | |
| 2022/06 | - | 675 +21.6% | - | |
| 2023/06 | - | 796 +17.9% | - | |
| 2024/06 | - | 825 +3.6% | - | |
| 2025/06 | - | 801 -2.9% | - | |
| 科目 | 年度 | 食品 | 外食 | エネルギー |
| 資産 | 2013/06 | - | 11.6億 | - |
| 2014/06 | - | 13.1億 +13% | - | |
| 2015/06 | - | 15億 +14.8% | - | |
| 2016/06 | 99.4億 | 16.2億 +7.6% | - | |
| 2017/06 | 121億 +22.2% | 16.3億 +0.8% | - | |
| 2018/06 | 137億 +12.4% | 17.1億 +4.7% | - | |
| 2019/06 | 134億 -2.2% | 17.9億 +4.9% | - | |
| 2020/06 | 147億 +10.2% | 19.2億 +7.3% | - | |
| 2021/06 | 171億 +16.3% | 19.1億 -0.6% | 11.5億 | |
| 2022/06 | 183億 +6.6% | 21.2億 +11.4% | 10.2億 -11.8% | |
| 2023/06 | 197億 +7.6% | 20.7億 -2.4% | 9.07億 -10.9% | |
| 2024/06 | 213億 +8.1% | 24.2億 +16.6% | 7.78億 -14.2% | |
| 2025/06 | 223億 +4.9% | 20.9億 -13.6% | 6.82億 -12.3% | |
| 科目 | 年度 | 食品 | 外食 | エネルギー |
| 減損損失 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | 328百万 | - | - | |
| 2017/06 | 4百万 -98.8% | 0 | - | |
| 2018/06 | 39百万 +875% | 0 | - | |
| 2019/06 | 1百万 -97.4% | 0 | - | |
| 2020/06 | 13百万 +999.99% | - | - | |
| 2021/06 | 161百万 +999.99% | - | - | |
| 2022/06 | 2百万 -98.8% | - | - | |
| 2023/06 | 62百万 +999.99% | - | - | |
| 2024/06 | 35百万 -43.5% | 3百万 | - | |
| 2025/06 | 22百万 -37.1% | - | - | |
| 科目 | 年度 | 食品 | 外食 | エネルギー |
| のれん | 2013/06 | - | 14百万 | - |
| 2014/06 | - | 1.9百万 -86.2% | - | |
| 2015/06 | - | 0.71百万 -62% | - | |
| 2016/06 | - | 0 | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | 13百万 | - | |
| 2019/06 | - | 7百万 -46.2% | - | |
| 2020/06 | - | 5百万 -28.6% | - | |
| 2021/06 | - | 3百万 -40% | - | |
| 2022/06 | - | 0 | - | |
| 2023/06 | - | - | - | |
| 2024/06 | - | 2百万 | - | |
| 2025/06 | - | - | - | |
| 科目 | 年度 | 食品 | 外食 | エネルギー |
| のれん償却額 | 2013/06 | - | 15百万 | - |
| 2014/06 | - | 12百万 -22.6% | - | |
| 2015/06 | - | 1.2百万 -90.1% | - | |
| 2016/06 | 8百万 | 0 | - | |
| 2017/06 | - | 0 | - | |
| 2018/06 | - | 1百万 | - | |
| 2019/06 | - | 1百万 ±0% | - | |
| 2020/06 | - | 2百万 +100% | - | |
| 2021/06 | - | 2百万 ±0% | - | |
| 2022/06 | - | 2百万 ±0% | - | |
| 2023/06 | - | 0 | - | |
| 2024/06 | - | 0 | - | |
| 2025/06 | - | 2百万 | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食品 | ||||||
| 売上高 1Q2Q 3Q | 2016/06 | 39.7億 | 42.1億 | 36.6億 | 38.6億 | 157億 |
| 2017/06 | 38.2億 -3.6% | 43.3億 +2.9% | 37.8億 +3.2% | 42.2億 +9.4% | 161億 +2.9% | |
| 2018/06 | 40億 +4.7% | 44.7億 +3.2% | 42.4億 +12.2% | 41.6億 -1.2% | 169億 +4.5% | |
| 2019/06 | 42.6億 +6.4% | 41.9億 -6.2% | 40.4億 -4.9% | 41.1億 -1.3% | 166億 -1.7% | |
| 2020/06 | 40.1億 -5.7% | 43億 +2.7% | 40.7億 +0.8% | 41.6億 +1.2% | 165億 -0.3% | |
| 2021/06 | 41.1億 +2.6% | 44.5億 +3.5% | 44.4億 +9.2% | 44.5億 +6.9% | 175億 +5.5% | |
| 2022/06 | 43.9億 +6.7% | 47.6億 +6.8% | 43.7億 -1.7% | 44.9億 +1.1% | 180億 +3.2% | |
| 2023/06 | 45.1億 +2.7% | 50.5億 +6.3% | 49.5億 +13.2% | 56.3億 +25.2% | 201億 +11.8% | |
| 2024/06 | 49.7億 +10.3% | 56.4億 +11.5% | 54.1億 +9.4% | 56.9億 +1.1% | 217億 +7.8% | |
| 営業利益 1Q2Q 3Q | 2016/06 | 5.54億 | 5.91億 | 4.13億 | 5.38億 | 21億 |
| 2017/06 | 6.17億 +11.4% | 7.76億 +31.3% | 6.68億 +61.7% | 6.84億 +27.1% | 27.5億 +31% | |
| 2018/06 | 6.33億 +2.6% | 8.43億 +8.6% | 7.12億 +6.6% | 5.88億 -14% | 27.8億 +1.1% | |
| 2019/06 | 6.26億 -1.1% | 4.39億 -47.9% | 4.76億 -33.1% | 4.18億 -28.9% | 19.6億 -29.4% | |
| 2020/06 | 3.37億 -46.2% | 5.45億 +24.1% | 5.59億 +17.4% | 7.29億 +74.4% | 21.7億 +10.8% | |
| 2021/06 | 5.42億 +60.8% | 6.57億 +20.6% | 7.4億 +32.4% | 6.91億 -5.2% | 26.3億 +21.2% | |
| 2022/06 | 5.96億 +10% | 6.07億 -7.6% | 2.7億 -63.5% | 2.71億 -60.8% | 17.4億 -33.7% | |
| 2023/06 | 2.9億 -51.3% | 1.95億 -67.9% | 2.91億 +7.8% | 5.1億 +88.2% | 12.9億 -26.3% | |
| 2024/06 | 1.73億 -40.3% | 3.11億 +59.5% | 1.08億 -62.9% | 3.34億 -34.5% | 9.26億 -28% | |
| 営業利益率 | 2016/06 | 14% | 14.1% | 11.3% | 14% | 13.4% |
| 2017/06 | 16.1% +2.1% | 17.9% +3.8% | 17.7% +6.4% | 16.2% +2.2% | 17% +3.6% | |
| 2018/06 | 15.8% -0.3% | 18.9% +1% | 16.8% -0.9% | 14.1% -2.1% | 16.5% -0.5% | |
| 2019/06 | 14.7% -1.1% | 10.5% -8.4% | 11.8% -5% | 10.2% -3.9% | 11.8% -4.7% | |
| 2020/06 | 8.4% -6.3% | 12.7% +2.2% | 13.7% +1.9% | 17.5% +7.3% | 13.1% +1.3% | |
| 2021/06 | 13.2% +4.8% | 14.8% +2.1% | 16.7% +3% | 15.5% -2% | 15.1% +2% | |
| 2022/06 | 13.6% +0.4% | 12.8% -2% | 6.2% -10.5% | 6% -9.5% | 9.7% -5.4% | |
| 2023/06 | 6.4% -7.2% | 3.9% -8.9% | 5.9% -0.3% | 9.1% +3.1% | 6.4% -3.3% | |
| 2024/06 | 3.5% -2.9% | 5.5% +1.6% | 2% -3.9% | 5.9% -3.2% | 4.3% -2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 外食 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 6.62億 | 7.2億 | 6.3億 | 5.79億 | 25.9億 |
| 2015/06 | 6.64億 +0.4% | 7.44億 +3.3% | 6.38億 +1.2% | 6.17億 +6.7% | 26.6億 +2.8% | |
| 2016/06 | 6.86億 +3.3% | 7.88億 +5.9% | 6.49億 +1.8% | 5.66億 -8.3% | 26.9億 +1% | |
| 2017/06 | 6.82億 -0.6% | 7.93億 +0.6% | 6.21億 -4.3% | 5.59億 -1.2% | 26.6億 -1.3% | |
| 2018/06 | 6.51億 -4.5% | 7.47億 -5.8% | 5.68億 -8.5% | 5.27億 -5.7% | 24.9億 -6.1% | |
| 2019/06 | 6.95億 +6.8% | 7.27億 -2.7% | 6.23億 +9.7% | 5.84億 +10.8% | 26.3億 +5.5% | |
| 2020/06 | 6.76億 -2.7% | 7.46億 +2.6% | 6.51億 +4.5% | 7.25億 +24.1% | 28億 +6.4% | |
| 2021/06 | 8.19億 +21.2% | 8.64億 +15.8% | 7.48億 +14.9% | 7.64億 +5.4% | 32億 +14.2% | |
| 2022/06 | 8.77億 +7.1% | 8.67億 +0.3% | 7.52億 +0.5% | 7.06億 -7.6% | 32億 +0.2% | |
| 2023/06 | 8.58億 -2.2% | 10億 +15.8% | 8.36億 +11.2% | 8億 +13.3% | 35億 +9.2% | |
| 2024/06 | 9.27億 +8% | 10.2億 +1.4% | 9.05億 +8.3% | 8.04億 +0.5% | 36.5億 +4.5% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 42百万 | 78百万 | 40百万 | 20百万 | 180百万 |
| 2015/06 | 58百万 +37.1% | 85百万 +9.4% | 43百万 +7.4% | 40百万 +95.1% | 225百万 +25.1% | |
| 2016/06 | 62百万 +7.4% | 110百万 +28.7% | 60百万 +40.9% | 8百万 -79.8% | 240百万 +6.5% | |
| 2017/06 | 55百万 -11.3% | 109百万 -0.9% | 36百万 -40% | 16百万 +100% | 216百万 -10% | |
| 2018/06 | 66百万 +20% | 116百万 +6.4% | 25百万 -30.6% | 4百万 -75% | 211百万 -2.3% | |
| 2019/06 | 79百万 +19.7% | 98百万 -15.5% | 52百万 +108% | 46百万 +999.99% | 275百万 +30.3% | |
| 2020/06 | 89百万 +12.7% | 121百万 +23.5% | 76百万 +46.2% | 51百万 +10.9% | 337百万 +22.5% | |
| 2021/06 | 115百万 +29.2% | 143百万 +18.2% | 71百万 -6.6% | 94百万 +84.3% | 423百万 +25.5% | |
| 2022/06 | 124百万 +7.8% | 116百万 -18.9% | 82百万 +15.5% | 45百万 -52.1% | 367百万 -13.2% | |
| 2023/06 | 87百万 -29.8% | 145百万 +25% | 55百万 -32.9% | 39百万 -13.3% | 326百万 -11.2% | |
| 2024/06 | 94百万 +8% | 142百万 -2.1% | 71百万 +29.1% | 10百万 -74.4% | 317百万 -2.8% | |
| 営業利益率 | 2014/06 | 6.4% | 10.8% | 6.3% | 3.5% | 7% |
| 2015/06 | 8.7% +2.3% | 11.5% +0.7% | 6.7% +0.4% | 6.4% +2.9% | 8.5% +1.5% | |
| 2016/06 | 9% +0.3% | 14% +2.5% | 9.2% +2.5% | 1.4% -5% | 8.9% +0.4% | |
| 2017/06 | 8.1% -0.9% | 13.7% -0.3% | 5.8% -3.4% | 2.9% +1.5% | 8.1% -0.8% | |
| 2018/06 | 10.1% +2% | 15.5% +1.8% | 4.4% -1.4% | 0.8% -2.1% | 8.5% +0.4% | |
| 2019/06 | 11.4% +1.3% | 13.5% -2% | 8.3% +3.9% | 7.9% +7.1% | 10.5% +2% | |
| 2020/06 | 13.2% +1.8% | 16.2% +2.7% | 11.7% +3.4% | 7% -0.9% | 12% +1.5% | |
| 2021/06 | 14% +0.8% | 16.6% +0.4% | 9.5% -2.2% | 12.3% +5.3% | 13.2% +1.2% | |
| 2022/06 | 14.1% +0.1% | 13.4% -3.2% | 10.9% +1.4% | 6.4% -5.9% | 11.5% -1.7% | |
| 2023/06 | 10.1% -4% | 14.4% +1% | 6.6% -4.3% | 4.9% -1.5% | 9.3% -2.2% | |
| 2024/06 | 10.1% ±0% | 13.9% -0.5% | 7.8% +1.2% | 1.2% -3.7% | 8.7% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| エネルギー | ||||||
| 売上高 1Q2Q 3Q | 2022/06 | 139百万 | 120百万 | 113百万 | 140百万 | 512百万 |
| 2023/06 | 146百万 +5% | 112百万 -6.7% | 98百万 -13.3% | 109百万 -22.1% | 465百万 -9.2% | |
| 2024/06 | 144百万 -1.4% | 108百万 -3.6% | 106百万 +8.2% | 113百万 +3.7% | 471百万 +1.3% | |
| 営業利益 1Q2Q 3Q | 2022/06 | 97百万 | 77百万 | 69百万 | 99百万 | 342百万 |
| 2023/06 | 105百万 +8.2% | 68百万 -11.7% | 54百万 -21.7% | 71百万 -28.3% | 298百万 -12.9% | |
| 2024/06 | 107百万 +1.9% | 72百万 +5.9% | 70百万 +29.6% | 77百万 +8.5% | 326百万 +9.4% | |
| 営業利益率 | 2022/06 | 69.8% | 64.2% | 61.1% | 70.7% | 66.8% |
| 2023/06 | 71.9% +2.1% | 60.7% -3.5% | 55.1% -6% | 65.1% -5.6% | 64.1% -2.7% | |
| 2024/06 | 74.3% +2.4% | 66.7% +6% | 66% +10.9% | 68.1% +3% | 69.2% +5.1% | |
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。
