ニッスイ（1332）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 | 食品事業 | 物流事業 | 水産事業 | ファイン事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 2680億 | 134億 | 2329億 | 275億 | 250億 |
| 2014/03 | 2827億 +5.5% | 139億 +3.6% | 2539億 +9% | 286億 +3.9% | 252億 +1% | |
| 2015/03 | 2970億 +5% | 142億 +2.5% | 2849億 +12.2% | 253億 -11.4% | 171億 -32.4% | |
| 2016/03 | 3023億 +1.8% | 152億 +6.8% | 2727億 -4.3% | 257億 +1.4% | 212億 +24.5% | |
| 2017/03 | 3045億 +0.7% | 160億 +5.2% | 2659億 -2.5% | 258億 +0.4% | 238億 +12.2% | |
| 2018/03 | 3253億 +6.8% | 164億 +2.4% | 2839億 +6.8% | 259億 +0.3% | 259億 +8.9% | |
| 2019/03 | 3379億 +3.9% | 167億 +1.8% | 2944億 +3.7% | 265億 +2.5% | 366億 +41.1% | |
| 2020/03 | 3372億 -0.2% | 166億 -0.4% | 2896億 -1.6% | 270億 +1.9% | 196億 -46.6% | |
| 2021/03 | 3012億 -10.7% | 167億 +0.5% | 2498億 -13.7% | 261億 -3.6% | 214億 +9.2% | |
| 2022/03 | 3286億 +9.1% | 158億 -5.4% | 2878億 +15.2% | 341億 +30.8% | 275億 +28.6% | |
| 2023/03 | 3820億 +16.3% | 155億 -1.8% | 3283億 +14.1% | 251億 -26.3% | 172億 -37.4% | |
| 2024/03 | 4433億 +16% | 152億 -1.8% | 3369億 +2.6% | 157億 -37.5% | 203億 +17.9% | |
| 2025/03 | 4711億 +6.3% | 165億 +8.7% | 3641億 +8.1% | 158億 +0.9% | 186億 -8.1% | |
| 2026/03 | 5010億 +6.4% | 166億 +0.5% | 3802億 +4.4% | 170億 +7.2% | 165億 -11.3% | |
| 科目 | 年度 | 食品事業 | 物流事業 | 水産事業 | ファイン事業 | その他 |
| 営業利益 | 2013/03 | 19.1億 | 18.4億 | -25.2億 | 73.4億 | 11.4億 |
| 2014/03 | 27.6億 +44.6% | 15.6億 -15.3% | 50.2億 | 75.6億 +3% | 12.2億 +7.1% | |
| 2015/03 | 75.9億 +175% | 16.7億 +7.4% | 63億 +25.3% | 45.6億 -39.7% | 8.51億 -30% | |
| 2016/03 | 102億 +34.1% | 18.5億 +11% | 45億 -28.6% | 46.3億 +1.7% | 6.21億 -27% | |
| 2017/03 | 111億 +9.1% | 18億 -3% | 79.5億 +76.7% | 39.8億 -14.2% | 6.35億 +2.3% | |
| 2018/03 | 129億 +16.2% | 19.3億 +7.3% | 110億 +38.7% | 25.4億 -36% | 12.9億 +102.7% | |
| 2019/03 | 119億 -7.8% | 19.9億 +3.1% | 103億 -6.7% | 26.1億 +2.7% | 11.6億 -10.2% | |
| 2020/03 | 128億 +7.1% | 19.9億 -0.2% | 119億 +15.2% | 26億 -0.5% | 4.13億 -64.3% | |
| 2021/03 | 140億 +9.8% | 22億 +10.8% | 58.9億 -50.3% | 23.9億 -8.1% | 7.48億 +81.1% | |
| 2022/03 | 154億 +9.9% | 20.4億 -7.3% | 127億 +116% | 40.5億 +69.7% | 10.1億 +34.4% | |
| 2023/03 | 114億 -25.8% | 15.9億 -21.9% | 186億 +46% | 17.3億 -57.4% | 7.59億 -24.5% | |
| 2024/03 | 273億 +138.8% | 15.4億 -3.6% | 107億 -42.4% | -1.71億 赤字 | 7.82億 +3% | |
| 2025/03 | 287億 +5.2% | 28.4億 +84.8% | 84.2億 -21.3% | 8.91億 | 9.25億 +18.3% | |
| 2026/03 | 296億 +3.2% | 24.1億 -15.1% | 178億 +111.1% | 8.39億 -5.8% | 4.99億 -46.1% | |
| 科目 | 年度 | 食品事業 | 物流事業 | 水産事業 | ファイン事業 | その他 |
| 営業利益率 | 2013/03 | 0.7% | 13.7% | -1.1% | 26.7% | 4.5% |
| 2014/03 | 1% +0.3% | 11.2% -2.5% | 2% | 26.5% -0.2% | 4.8% +0.3% | |
| 2015/03 | 2.6% +1.6% | 11.8% +0.6% | 2.2% +0.2% | 18% -8.5% | 5% +0.2% | |
| 2016/03 | 3.4% +0.8% | 12.2% +0.4% | 1.6% -0.6% | 18% ±0% | 2.9% -2.1% | |
| 2017/03 | 3.6% +0.2% | 11.3% -0.9% | 3% +1.4% | 15.4% -2.6% | 2.7% -0.2% | |
| 2018/03 | 4% +0.4% | 11.8% +0.5% | 3.9% +0.9% | 9.8% -5.6% | 5% +2.3% | |
| 2019/03 | 3.5% -0.5% | 11.9% +0.1% | 3.5% -0.4% | 9.9% +0.1% | 3.2% -1.8% | |
| 2020/03 | 3.8% +0.3% | 12% +0.1% | 4.1% +0.6% | 9.6% -0.3% | 2.1% -1.1% | |
| 2021/03 | 4.7% +0.9% | 13.2% +1.2% | 2.4% -1.7% | 9.2% -0.4% | 3.5% +1.4% | |
| 2022/03 | 4.7% ±0% | 12.9% -0.3% | 4.4% +2% | 11.9% +2.7% | 3.7% +0.2% | |
| 2023/03 | 3% -1.7% | 10.3% -2.6% | 5.7% +1.3% | 6.9% -5% | 4.4% +0.7% | |
| 2024/03 | 6.2% +3.2% | 10.1% -0.2% | 3.2% -2.5% | -1.1% 赤字 | 3.9% -0.5% | |
| 2025/03 | 6.1% -0.1% | 17.2% +7.1% | 2.3% -0.9% | 5.6% | 5% +1.1% | |
| 2026/03 | 5.9% -0.2% | 14.5% -2.7% | 4.7% +2.4% | 4.9% -0.7% | 3% -2% | |
| 科目 | 年度 | 食品事業 | 物流事業 | 水産事業 | ファイン事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | 130億 | 9.49億 | 84.8億 | 37.3億 | 529百万 | |
| 2019/03 | 124億 -4.9% | 18.5億 +94.5% | 99.4億 +17.2% | 8.17億 -78.1% | 308百万 -41.8% | |
| 2020/03 | 93.3億 -24.6% | 37.5億 +103.3% | 110億 +10.9% | 23億 +182% | 77百万 -75% | |
| 2021/03 | 94.3億 +1.1% | 10.3億 -72.6% | 101億 -8.3% | 9.99億 -56.6% | 76百万 -1.3% | |
| 2022/03 | 79.6億 -15.6% | 13.3億 +29.5% | 78.8億 -22.1% | 10.8億 +7.7% | 105百万 +38.2% | |
| 2023/03 | 103億 +28.9% | 13.5億 +1.5% | 99.3億 +26.1% | 8.45億 -21.5% | 162百万 +54.3% | |
| 2024/03 | 88.3億 -13.9% | 43.7億 +223.2% | 136億 +36.8% | 4.85億 -42.6% | 98百万 -39.5% | |
| 2025/03 | 174億 +97.5% | 21.1億 -51.9% | 117億 -13.6% | 11.9億 +145.6% | 161百万 +64.3% | |
| 2026/03 | 281億 +61.2% | 24.9億 +18.2% | 102億 -13.3% | 18.6億 +55.9% | 778百万 +383.2% | |
| 科目 | 年度 | 食品事業 | 物流事業 | 水産事業 | ファイン事業 | その他 |
| 固定資産増加額 | 2013/03 | 107億 | 5.8億 | 79億 | 7.75億 | 124百万 |
| 2014/03 | 52億 -51.6% | 31億 +433.8% | 56.7億 -28.2% | 12.5億 +60.8% | 75百万 -39.5% | |
| 2015/03 | 62.7億 +20.7% | 18.3億 -40.8% | 94億 +65.8% | 9.75億 -21.7% | 129百万 +72% | |
| 2016/03 | 80.7億 +28.7% | 40.2億 +119.2% | 64.6億 -31.3% | 28.7億 +194.4% | 362百万 +180.6% | |
| 2017/03 | 64.8億 -19.8% | 7.55億 -81.2% | 114億 +76% | 39.2億 +36.4% | 902百万 +149.2% | |
| 2018/03 | 130億 +100.9% | 9.49億 +25.7% | 84.8億 -25.4% | 37.3億 -4.8% | 529百万 -41.4% | |
| 2019/03 | 124億 -4.9% | 18.5億 +94.5% | 99.4億 +17.2% | 8.17億 -78.1% | 308百万 -41.8% | |
| 2020/03 | 93.3億 -24.6% | 37.5億 +103.3% | 110億 +10.9% | 23億 +182% | 77百万 -75% | |
| 2021/03 | 94.3億 +1.1% | 10.3億 -72.6% | 101億 -8.3% | 9.99億 -56.6% | 76百万 -1.3% | |
| 2022/03 | 79.6億 -15.6% | 13.3億 +29.5% | 78.8億 -22.1% | 10.8億 +7.7% | 105百万 +38.2% | |
| 2023/03 | 103億 +28.9% | 13.5億 +1.5% | 99.3億 +26.1% | 8.45億 -21.5% | 162百万 +54.3% | |
| 2024/03 | 88.3億 -13.9% | 43.7億 +223.2% | 136億 +36.8% | 4.85億 -42.6% | 98百万 -39.5% | |
| 2025/03 | 174億 +97.5% | 21.1億 -51.9% | 117億 -13.6% | 11.9億 +145.6% | 161百万 +64.3% | |
| 2026/03 | 281億 +61.2% | 24.9億 +18.2% | 102億 -13.3% | 18.6億 +55.9% | 778百万 +383.2% | |
| 科目 | 年度 | 食品事業 | 物流事業 | 水産事業 | ファイン事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 3,652 | 602 | 3,308 | 518 | 733 | |
| 2020/03 | 3,713 +1.7% | 622 +3.3% | 3,437 +3.9% | 515 -0.6% | 697 -4.9% | |
| 2021/03 | 3,863 +4% | 628 +1% | 3,526 +2.6% | 456 -11.5% | 704 +1% | |
| 2022/03 | 3,932 +1.8% | 637 +1.4% | 3,655 +3.7% | 464 +1.8% | 718 +2% | |
| 2023/03 | 4,121 +4.8% | 667 +4.7% | 3,493 -4.4% | 260 -44% | 695 -3.2% | |
| 2024/03 | 4,511 +9.5% | 681 +2.1% | 3,679 +5.3% | 268 +3.1% | 680 -2.2% | |
| 2025/03 | 4,657 +3.2% | 692 +1.6% | 3,757 +2.1% | 261 -2.6% | 694 +2.1% | |
| 2026/03 | 4,929 +5.8% | 738 +6.6% | 4,617 +22.9% | 255 -2.3% | 719 +3.6% | |
| 科目 | 年度 | 食品事業 | 物流事業 | 水産事業 | ファイン事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 6,385 | 119 | 2,714 | 132 | 147 | |
| 2020/03 | 6,027 -5.6% | 115 -3.4% | 2,938 +8.3% | 136 +3% | 143 -2.7% | |
| 2021/03 | 5,460 -9.4% | 115 ±0% | 2,559 -12.9% | 123 -9.6% | 140 -2.1% | |
| 2022/03 | 5,308 -2.8% | 99 -13.9% | 2,262 -11.6% | 129 +4.9% | 118 -15.7% | |
| 2023/03 | 5,220 -1.7% | 97 -2% | 2,771 +22.5% | 47 -63.6% | 101 -14.4% | |
| 2024/03 | 6,164 +18.1% | 95 -2.1% | 2,568 -7.3% | 38 -19.1% | 77 -23.8% | |
| 2025/03 | 6,119 -0.7% | 93 -2.1% | 2,622 +2.1% | 38 ±0% | 74 -3.9% | |
| 2026/03 | 6,221 +1.7% | 92 -1.1% | 2,819 +7.5% | 34 -10.5% | 71 -4.1% | |
| 科目 | 年度 | 食品事業 | 物流事業 | 水産事業 | ファイン事業 | その他 |
| 資産 | 2013/03 | 1463億 | 192億 | 1614億 | 474億 | 254億 |
| 2014/03 | 1366億 -6.7% | 207億 +8.1% | 1790億 +10.9% | 529億 +11.6% | 238億 -6.1% | |
| 2015/03 | 1455億 +6.6% | 216億 +4.3% | 1997億 +11.6% | 567億 +7.1% | 228億 -4.4% | |
| 2016/03 | 1416億 -2.7% | 242億 +11.8% | 1895億 -5.1% | 597億 +5.4% | 162億 -28.8% | |
| 2017/03 | 1454億 +2.7% | 230億 -4.7% | 1911億 +0.8% | 598億 +0.1% | 177億 +9% | |
| 2018/03 | 1578億 +8.5% | 228億 -1% | 1929億 +0.9% | 569億 -4.8% | 222億 +25.6% | |
| 2019/03 | 1654億 +4.8% | 229億 +0.5% | 1931億 +0.1% | 504億 -11.5% | 206億 -7.4% | |
| 2020/03 | 1655億 +0.1% | 257億 +12% | 1989億 +3% | 533億 +5.8% | 61億 -70.4% | |
| 2021/03 | 1702億 +2.8% | 244億 -4.8% | 1945億 -2.2% | 567億 +6.4% | 73.2億 +20% | |
| 2022/03 | 1857億 +9.1% | 239億 -2.2% | 2039億 +4.8% | 577億 +1.9% | 82億 +12% | |
| 2023/03 | 2146億 +15.6% | 234億 -2.3% | 2366億 +16% | 402億 -30.3% | 63.9億 -22% | |
| 2024/03 | 2403億 +12% | 272億 +16.4% | 2653億 +12.2% | 374億 -7% | 59.1億 -7.5% | |
| 2025/03 | 2468億 +2.7% | 294億 +8.1% | 2921億 +10.1% | 357億 -4.5% | 44.6億 -24.6% | |
| 2026/03 | 2862億 +16% | 327億 +11.4% | 3560億 +21.9% | 352億 -1.4% | 59.6億 +33.7% | |
| 科目 | 年度 | 食品事業 | 物流事業 | 水産事業 | ファイン事業 | その他 |
| 減損損失 | 2013/03 | 59百万 | - | 2.01億 | - | - |
| 2014/03 | 542百万 +818.6% | - | 0.11億 -94.5% | - | - | |
| 2015/03 | 205百万 -62.2% | - | 0.8億 +627.3% | - | - | |
| 2016/03 | 149百万 -27.3% | - | - | 454百万 | - | |
| 2017/03 | - | - | 0.23億 | 158百万 -65.2% | - | |
| 2018/03 | 558百万 | - | 3.29億 +999.99% | - | - | |
| 2019/03 | - | - | 11.9億 +262.6% | - | - | |
| 2020/03 | 19百万 | - | 2.38億 -80.1% | 0 | - | |
| 2021/03 | 325百万 +999.99% | 151百万 | 0.76億 -68.1% | - | - | |
| 2022/03 | 494百万 +52% | - | 50億 +999.99% | - | 18百万 | |
| 2023/03 | - | - | 18.1億 -63.8% | 74百万 | - | |
| 2024/03 | - | - | 9.2億 -49.2% | - | - | |
| 2025/03 | 455百万 | - | 0.2億 -97.8% | - | - | |
| 2026/03 | 76百万 -83.3% | - | 11.6億 +999.99% | - | - | |
| 科目 | 年度 | 食品事業 | 物流事業 | 水産事業 | ファイン事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | 40.1億 | 8.95億 | 230億 | - | 26百万 |
| 2014/03 | 49.6億 +23.8% | 10.3億 +14.9% | 268億 +16.3% | - | 18百万 -30.8% | |
| 2015/03 | 21.6億 -56.4% | 11.6億 +13% | 308億 +14.7% | - | 16百万 -11.1% | |
| 2016/03 | 22.3億 +3.2% | 11.9億 +2.2% | 289億 -6.2% | - | 14百万 -12.5% | |
| 2017/03 | 22.7億 +1.7% | 13.4億 +13% | 295億 +2.2% | - | 12百万 -14.3% | |
| 2018/03 | 26.2億 +15.6% | 14.5億 +8% | 291億 -1.4% | - | - | |
| 2019/03 | 26.3億 +0.4% | 15億 +3.2% | 277億 -4.8% | - | - | |
| 2020/03 | 24.8億 -5.7% | 15.2億 +1.6% | 293億 +5.8% | 192百万 | - | |
| 2021/03 | 26.4億 +6.2% | 15.6億 +2.2% | 307億 +4.9% | 112百万 -41.7% | - | |
| 2022/03 | 28.1億 +6.3% | 13億 -16.5% | 315億 +2.5% | 183百万 +63.4% | - | |
| 2023/03 | 30.8億 +9.9% | 12.2億 -6.5% | 344億 +9% | - | - | |
| 2024/03 | 36億 +16.8% | 12.3億 +0.8% | 408億 +18.7% | - | - | |
| 2025/03 | 42.3億 +17.5% | 13.2億 +7.4% | 443億 +8.6% | - | - | |
| 2026/03 | 47.1億 +11.3% | 12.9億 -1.9% | 488億 +10.1% | - | - | |
| 科目 | 年度 | 食品事業 | 物流事業 | 水産事業 | ファイン事業 | その他 |
| のれん償却額 | 2013/03 | 230百万 | - | 12.1億 | - | - |
| 2014/03 | 197百万 -14.3% | - | 14.4億 +18.5% | - | - | |
| 2015/03 | 224百万 +13.7% | - | 11.6億 -18.9% | - | - | |
| 2016/03 | 120百万 -46.4% | 4百万 | 8.64億 -25.8% | - | - | |
| 2017/03 | 117百万 -2.5% | - | 7.59億 -12.2% | - | 83百万 | |
| 2018/03 | 46百万 -60.7% | - | 2.85億 -62.5% | - | 83百万 ±0% | |
| 2019/03 | - | - | 1.75億 -38.6% | - | 83百万 ±0% | |
| 2020/03 | 100百万 | - | 0.79億 -54.9% | - | 83百万 ±0% | |
| 2021/03 | 120百万 +20% | - | 0.26億 -67.1% | - | 83百万 ±0% | |
| 2022/03 | 174百万 +45% | - | 0.27億 +3.8% | - | - | |
| 2023/03 | 251百万 +44.3% | - | 0.41億 +51.9% | - | - | |
| 2024/03 | 461百万 +83.7% | - | 1.42億 +246.3% | - | - | |
| 2025/03 | 393百万 -14.8% | - | 2.31億 +62.7% | - | - | |
| 2026/03 | 385百万 -2% | - | 2.36億 +2.2% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 724億 | 710億 | 690億 | 702億 | 2827億 |
| 2015/03 | 737億 +1.8% | 707億 -0.5% | 763億 +10.5% | 762億 +8.6% | 2970億 +5% | |
| 2016/03 | 797億 +8.1% | 759億 +7.3% | 749億 -1.8% | 718億 -5.8% | 3023億 +1.8% | |
| 2017/03 | 778億 -2.4% | 724億 -4.6% | 756億 +0.9% | 787億 +9.6% | 3045億 +0.7% | |
| 2018/03 | 811億 +4.3% | 816億 +12.6% | 836億 +10.6% | 790億 +0.4% | 3253億 +6.8% | |
| 2019/03 | 856億 +5.5% | 851億 +4.3% | 876億 +4.9% | 796億 +0.7% | 3379億 +3.9% | |
| 2020/03 | 880億 +2.8% | 849億 -0.2% | 831億 -5.2% | 812億 +2% | 3372億 -0.2% | |
| 2021/03 | 769億 -12.6% | 733億 -13.6% | 771億 -7.3% | 739億 -9.1% | 3012億 -10.7% | |
| 2022/03 | 841億 +9.3% | 820億 +11.9% | 840億 +9.1% | 785億 +6.2% | 3286億 +9.1% | |
| 2023/03 | 930億 +10.5% | 944億 +15.1% | 982億 +16.8% | 965億 +23% | 3820億 +16.3% | |
| 2024/03 | 1090億 +17.3% | 1101億 +16.6% | 1135億 +15.6% | 1107億 +14.7% | 4433億 +16% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.78億 | 6.16億 | 10.4億 | 3.26億 | 27.6億 |
| 2015/03 | 20.3億 +160.7% | 17.6億 +185.6% | 23.4億 +125% | 14.6億 +349.1% | 75.9億 +175% | |
| 2016/03 | 31.1億 +53.5% | 29.8億 +69.6% | 25.7億 +9.7% | 15.2億 +3.5% | 102億 +34.1% | |
| 2017/03 | 28.5億 -8.5% | 33.5億 +12.1% | 32.1億 +24.7% | 17.1億 +13.1% | 111億 +9.1% | |
| 2018/03 | 39.4億 +38.2% | 33.6億 +0.4% | 30億 -6.5% | 26.2億 +53% | 129億 +16.2% | |
| 2019/03 | 40.7億 +3.3% | 31.6億 -5.9% | 31.1億 +3.7% | 15.7億 -40% | 119億 -7.8% | |
| 2020/03 | 33.3億 -18% | 35.4億 +12% | 29.6億 -4.8% | 29.3億 +86% | 128億 +7.1% | |
| 2021/03 | 31億 -7% | 34.2億 -3.6% | 44.4億 +49.9% | 30.6億 +4.7% | 140億 +9.8% | |
| 2022/03 | 51.5億 +66.2% | 43億 +26% | 39.9億 -10.1% | 19.6億 -36% | 154億 +9.9% | |
| 2023/03 | 36.6億 -28.9% | 32.8億 -23.7% | 24.4億 -38.8% | 20.4億 +4.1% | 114億 -25.8% | |
| 2024/03 | 72.2億 +97.2% | 69.3億 +111.1% | 71.1億 +191.4% | 60.3億 +195.4% | 273億 +138.8% | |
| 営業利益率 | 2014/03 | 1.1% | 0.9% | 1.5% | 0.5% | 1% |
| 2015/03 | 2.8% +1.7% | 2.5% +1.6% | 3.1% +1.6% | 1.9% +1.4% | 2.6% +1.6% | |
| 2016/03 | 3.9% +1.1% | 3.9% +1.4% | 3.4% +0.3% | 2.1% +0.2% | 3.4% +0.8% | |
| 2017/03 | 3.7% -0.2% | 4.6% +0.7% | 4.2% +0.8% | 2.2% +0.1% | 3.6% +0.2% | |
| 2018/03 | 4.9% +1.2% | 4.1% -0.5% | 3.6% -0.6% | 3.3% +1.1% | 4% +0.4% | |
| 2019/03 | 4.8% -0.1% | 3.7% -0.4% | 3.5% -0.1% | 2% -1.3% | 3.5% -0.5% | |
| 2020/03 | 3.8% -1% | 4.2% +0.5% | 3.6% +0.1% | 3.6% +1.6% | 3.8% +0.3% | |
| 2021/03 | 4% +0.2% | 4.7% +0.5% | 5.8% +2.2% | 4.1% +0.5% | 4.7% +0.9% | |
| 2022/03 | 6.1% +2.1% | 5.2% +0.5% | 4.7% -1.1% | 2.5% -1.6% | 4.7% ±0% | |
| 2023/03 | 3.9% -2.2% | 3.5% -1.7% | 2.5% -2.2% | 2.1% -0.4% | 3% -1.7% | |
| 2024/03 | 6.6% +2.7% | 6.3% +2.8% | 6.3% +3.8% | 5.4% +3.3% | 6.2% +3.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 物流事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 34.1億 | 35.9億 | 36.3億 | 32.4億 | 139億 |
| 2015/03 | 35.8億 +4.7% | 35.9億 ±0% | 37.3億 +2.7% | 33.3億 +2.6% | 142億 +2.5% | |
| 2016/03 | 35.6億 -0.5% | 40億 +11.4% | 41.1億 +10.3% | 35.2億 +6% | 152億 +6.8% | |
| 2017/03 | 38.2億 +7.4% | 40.6億 +1.7% | 43.1億 +4.8% | 37.9億 +7.5% | 160億 +5.2% | |
| 2018/03 | 40.1億 +4.9% | 42億 +3.3% | 43.5億 +1% | 38億 +0.4% | 164億 +2.4% | |
| 2019/03 | 41.1億 +2.6% | 42.5億 +1.2% | 44.5億 +2.3% | 38.5億 +1.1% | 167億 +1.8% | |
| 2020/03 | 41.6億 +1.1% | 42.4億 -0.4% | 43.8億 -1.7% | 38.3億 -0.5% | 166億 -0.4% | |
| 2021/03 | 41.6億 +0.1% | 42.7億 +0.8% | 44.6億 +1.9% | 37.9億 -1.1% | 167億 +0.5% | |
| 2022/03 | 39.6億 -4.9% | 40.3億 -5.6% | 41.8億 -6.3% | 36.2億 -4.4% | 158億 -5.4% | |
| 2023/03 | 39.3億 -0.6% | 41億 +1.7% | 36億 -13.7% | 38.5億 +6.5% | 155億 -1.8% | |
| 2024/03 | 38億 -3.5% | 40億 -2.4% | 39.7億 +10.2% | 34.5億 -10.6% | 152億 -1.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.61億 | 4.24億 | 5.54億 | 2.17億 | 15.6億 |
| 2015/03 | 4.22億 +16.9% | 4.33億 +2.1% | 5.39億 -2.7% | 2.77億 +27.6% | 16.7億 +7.4% | |
| 2016/03 | 4.35億 +3.1% | 4.8億 +10.9% | 6.68億 +23.9% | 2.71億 -2.2% | 18.5億 +11% | |
| 2017/03 | 2.39億 -45.1% | 5.27億 +9.8% | 7.19億 +7.6% | 3.14億 +15.9% | 18億 -3% | |
| 2018/03 | 4.74億 +98.3% | 5.16億 -2.1% | 6.77億 -5.8% | 2.64億 -15.9% | 19.3億 +7.3% | |
| 2019/03 | 4.21億 -11.2% | 5.04億 -2.3% | 7.3億 +7.8% | 3.35億 +26.9% | 19.9億 +3.1% | |
| 2020/03 | 2.46億 -41.6% | 5.6億 +11.1% | 7.78億 +6.6% | 4.02億 +20% | 19.9億 -0.2% | |
| 2021/03 | 4.35億 +76.8% | 5.03億 -10.2% | 8.7億 +11.8% | 3.93億 -2.2% | 22億 +10.8% | |
| 2022/03 | 5.24億 +20.5% | 5.06億 +0.6% | 7.67億 -11.8% | 2.44億 -37.9% | 20.4億 -7.3% | |
| 2023/03 | 4.43億 -15.5% | 4.35億 -14% | 5.06億 -34% | 2.1億 -13.9% | 15.9億 -21.9% | |
| 2024/03 | 4.01億 -9.5% | 4.94億 +13.6% | 4.86億 -4% | 1.55億 -26.2% | 15.4億 -3.6% | |
| 営業利益率 | 2014/03 | 10.6% | 11.8% | 15.3% | 6.7% | 11.2% |
| 2015/03 | 11.8% +1.2% | 12.1% +0.3% | 14.5% -0.8% | 8.3% +1.6% | 11.8% +0.6% | |
| 2016/03 | 12.2% +0.4% | 12% -0.1% | 16.3% +1.8% | 7.7% -0.6% | 12.2% +0.4% | |
| 2017/03 | 6.3% -5.9% | 13% +1% | 16.7% +0.4% | 8.3% +0.6% | 11.3% -0.9% | |
| 2018/03 | 11.8% +5.5% | 12.3% -0.7% | 15.6% -1.1% | 6.9% -1.4% | 11.8% +0.5% | |
| 2019/03 | 10.2% -1.6% | 11.9% -0.4% | 16.4% +0.8% | 8.7% +1.8% | 11.9% +0.1% | |
| 2020/03 | 5.9% -4.3% | 13.2% +1.3% | 17.8% +1.4% | 10.5% +1.8% | 12% +0.1% | |
| 2021/03 | 10.4% +4.5% | 11.8% -1.4% | 19.5% +1.7% | 10.4% -0.1% | 13.2% +1.2% | |
| 2022/03 | 13.2% +2.8% | 12.6% +0.8% | 18.4% -1.1% | 6.7% -3.7% | 12.9% -0.3% | |
| 2023/03 | 11.3% -1.9% | 10.6% -2% | 14% -4.4% | 5.5% -1.2% | 10.3% -2.6% | |
| 2024/03 | 10.6% -0.7% | 12.3% +1.7% | 12.2% -1.8% | 4.5% -1% | 10.1% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 水産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 538億 | 606億 | 717億 | 678億 | 2539億 |
| 2015/03 | 648億 +20.4% | 655億 +8.1% | 804億 +12.1% | 743億 +9.5% | 2849億 +12.2% | |
| 2016/03 | 669億 +3.3% | 684億 +4.5% | 753億 -6.2% | 621億 -16.4% | 2727億 -4.3% | |
| 2017/03 | 633億 -5.4% | 578億 -15.6% | 743億 -1.4% | 706億 +13.7% | 2659億 -2.5% | |
| 2018/03 | 665億 +5.2% | 699億 +21% | 806億 +8.6% | 668億 -5.3% | 2839億 +6.8% | |
| 2019/03 | 711億 +6.8% | 710億 +1.6% | 846億 +4.9% | 677億 +1.4% | 2944億 +3.7% | |
| 2020/03 | 702億 -1.3% | 712億 +0.2% | 832億 -1.6% | 650億 -4% | 2896億 -1.6% | |
| 2021/03 | 618億 -12% | 589億 -17.3% | 723億 -13.1% | 568億 -12.7% | 2498億 -13.7% | |
| 2022/03 | 635億 +2.8% | 721億 +22.5% | 823億 +13.8% | 698億 +23% | 2878億 +15.2% | |
| 2023/03 | 757億 +19.2% | 818億 +13.4% | 914億 +11% | 795億 +13.8% | 3283億 +14.1% | |
| 2024/03 | 790億 +4.3% | 843億 +3.1% | 929億 +1.6% | 808億 +1.6% | 3369億 +2.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.12億 | 3.61億 | 33.1億 | 8.38億 | 50.2億 |
| 2015/03 | 21.8億 +326.6% | 18.3億 +406.4% | 34.8億 +5% | -11.9億 赤字 | 63億 +25.3% | |
| 2016/03 | 11.5億 -47.4% | 0.57億 -96.9% | 36.8億 +5.9% | -3.92億 赤字 | 45億 -28.6% | |
| 2017/03 | 8.57億 -25.4% | 12.3億 +999.99% | 46.6億 +26.6% | 12億 | 79.5億 +76.7% | |
| 2018/03 | 34.9億 +306.9% | 29.5億 +139.3% | 46.5億 -0.3% | -0.65億 赤字 | 110億 +38.7% | |
| 2019/03 | 34.9億 ±0% | 2.94億 -90% | 59.8億 +28.7% | 5.21億 | 103億 -6.7% | |
| 2020/03 | 30.4億 -12.9% | 23.7億 +706.1% | 50.6億 -15.5% | 13.9億 +165.8% | 119億 +15.2% | |
| 2021/03 | 19.9億 -34.3% | -2.09億 赤字 | 34.7億 -31.5% | 6.38億 -53.9% | 58.9億 -50.3% | |
| 2022/03 | 21億 +5.4% | 29.9億 | 61.9億 +78.5% | 14.4億 +125.7% | 127億 +116% | |
| 2023/03 | 41.1億 +95.6% | 41.1億 +37.5% | 91.4億 +47.7% | 12.2億 -15.3% | 186億 +46% | |
| 2024/03 | 42.2億 +2.6% | 13億 -68.5% | 50.1億 -45.2% | 1.74億 -85.7% | 107億 -42.4% | |
| 営業利益率 | 2014/03 | 1% | 0.6% | 4.6% | 1.2% | 2% |
| 2015/03 | 3.4% +2.4% | 2.8% +2.2% | 4.3% -0.3% | -1.6% 赤字 | 2.2% +0.2% | |
| 2016/03 | 1.7% -1.7% | 0.1% -2.7% | 4.9% +0.6% | -0.6% 赤字 | 1.6% -0.6% | |
| 2017/03 | 1.4% -0.3% | 2.1% +2% | 6.3% +1.4% | 1.7% | 3% +1.4% | |
| 2018/03 | 5.2% +3.8% | 4.2% +2.1% | 5.8% -0.5% | -0.1% 赤字 | 3.9% +0.9% | |
| 2019/03 | 4.9% -0.3% | 0.4% -3.8% | 7.1% +1.3% | 0.8% | 3.5% -0.4% | |
| 2020/03 | 4.3% -0.6% | 3.3% +2.9% | 6.1% -1% | 2.1% +1.3% | 4.1% +0.6% | |
| 2021/03 | 3.2% -1.1% | -0.4% 赤字 | 4.8% -1.3% | 1.1% -1% | 2.4% -1.7% | |
| 2022/03 | 3.3% +0.1% | 4.2% | 7.5% +2.7% | 2.1% +1% | 4.4% +2% | |
| 2023/03 | 5.4% +2.1% | 5% +0.8% | 10% +2.5% | 1.5% -0.6% | 5.7% +1.3% | |
| 2024/03 | 5.3% -0.1% | 1.5% -3.5% | 5.4% -4.6% | 0.2% -1.3% | 3.2% -2.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ファイン事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 72.9億 | 69.2億 | 73.7億 | 70.1億 | 286億 |
| 2015/03 | 60.3億 -17.2% | 68.3億 -1.3% | 59億 -19.9% | 65.7億 -6.3% | 253億 -11.4% | |
| 2016/03 | 58.2億 -3.4% | 68.8億 +0.8% | 62.7億 +6.2% | 67.1億 +2.1% | 257億 +1.4% | |
| 2017/03 | 58.8億 +1% | 65.8億 -4.4% | 63.3億 +0.9% | 70.1億 +4.5% | 258億 +0.4% | |
| 2018/03 | 59.9億 +1.9% | 67.1億 +2.1% | 62.6億 -1.1% | 69億 -1.5% | 259億 +0.3% | |
| 2019/03 | 61.7億 +3% | 66.8億 -0.4% | 67.5億 +7.8% | 69.2億 +0.2% | 265億 +2.5% | |
| 2020/03 | 66.1億 +7.2% | 70.9億 +6.1% | 64.9億 -3.8% | 68.3億 -1.3% | 270億 +1.9% | |
| 2021/03 | 53.6億 -19% | 66.8億 -5.9% | 69.7億 +7.3% | 70.6億 +3.4% | 261億 -3.6% | |
| 2022/03 | 78.6億 +46.7% | 83.5億 +25.1% | 81.7億 +17.3% | 97億 +37.4% | 341億 +30.8% | |
| 2023/03 | 82億 +4.3% | 89.2億 +6.8% | 41.2億 -49.6% | 38.8億 -60% | 251億 -26.3% | |
| 2024/03 | 38.8億 -52.7% | 40.5億 -54.6% | 35.7億 -13.2% | 42億 +8.1% | 157億 -37.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 19.3億 | 17.5億 | 21.7億 | 17.1億 | 75.6億 |
| 2015/03 | 10.8億 -43.8% | 15.7億 -10.5% | 9.98億 -54.1% | 9.04億 -47% | 45.6億 -39.7% | |
| 2016/03 | 9.89億 -8.8% | 12.4億 -21% | 12.8億 +28.2% | 11.2億 +24.3% | 46.3億 +1.7% | |
| 2017/03 | 7.46億 -24.6% | 10.1億 -18.9% | 10.8億 -15.2% | 11.4億 +1.4% | 39.8億 -14.2% | |
| 2018/03 | 2.7億 -63.8% | 6.98億 -30.6% | 3.89億 -64.1% | 11.9億 +4.1% | 25.4億 -36% | |
| 2019/03 | 6.14億 +127.4% | 5.51億 -21.1% | 7.99億 +105.4% | 6.48億 -45.4% | 26.1億 +2.7% | |
| 2020/03 | 5.42億 -11.7% | 6.45億 +17.1% | 7.77億 -2.8% | 6.35億 -2% | 26億 -0.5% | |
| 2021/03 | 2.91億 -46.3% | 6.88億 +6.7% | 9.6億 +23.6% | 4.49億 -29.3% | 23.9億 -8.1% | |
| 2022/03 | 10.6億 +263.9% | 6.62億 -3.8% | 13.2億 +37.2% | 10.1億 +125.8% | 40.5億 +69.7% | |
| 2023/03 | 8.93億 -15.7% | 9.08億 +37.2% | 0.12億 -99.1% | -0.88億 赤字 | 17.3億 -57.4% | |
| 2024/03 | -0.76億 赤字 | 0.43億 -95.3% | -0.45億 赤字 | -0.93億 赤字 | -1.71億 赤字 | |
| 営業利益率 | 2014/03 | 26.5% | 25.4% | 29.5% | 24.3% | 26.5% |
| 2015/03 | 18% -8.5% | 23% -2.4% | 16.9% -12.6% | 13.8% -10.5% | 18% -8.5% | |
| 2016/03 | 17% -1% | 18% -5% | 20.4% +3.5% | 16.8% +3% | 18% ±0% | |
| 2017/03 | 12.7% -4.3% | 15.3% -2.7% | 17.1% -3.3% | 16.3% -0.5% | 15.4% -2.6% | |
| 2018/03 | 4.5% -8.2% | 10.4% -4.9% | 6.2% -10.9% | 17.2% +0.9% | 9.8% -5.6% | |
| 2019/03 | 10% +5.5% | 8.2% -2.2% | 11.8% +5.6% | 9.4% -7.8% | 9.9% +0.1% | |
| 2020/03 | 8.2% -1.8% | 9.1% +0.9% | 12% +0.2% | 9.3% -0.1% | 9.6% -0.3% | |
| 2021/03 | 5.4% -2.8% | 10.3% +1.2% | 13.8% +1.8% | 6.4% -2.9% | 9.2% -0.4% | |
| 2022/03 | 13.5% +8.1% | 7.9% -2.4% | 16.1% +2.3% | 10.5% +4.1% | 11.9% +2.7% | |
| 2023/03 | 10.9% -2.6% | 10.2% +2.3% | 0.3% -15.8% | -2.3% 赤字 | 6.9% -5% | |
| 2024/03 | -2% 赤字 | 1.1% -9.1% | -1.3% 赤字 | -2.2% 赤字 | -1.1% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 55.2億 | 70.7億 | 53.4億 | 72.9億 | 252億 |
| 2015/03 | 35.7億 -35.3% | 39.7億 -43.8% | 35.7億 -33.3% | 59.5億 -18.4% | 171億 -32.4% | |
| 2016/03 | 46.9億 +31.3% | 56.6億 +42.4% | 45.9億 +28.6% | 63億 +5.9% | 212億 +24.5% | |
| 2017/03 | 56.1億 +19.7% | 65.8億 +16.3% | 46億 +0.3% | 70.3億 +11.6% | 238億 +12.2% | |
| 2018/03 | 52.6億 -6.2% | 58.5億 -11.1% | 61.9億 +34.4% | 86.5億 +23.1% | 259億 +8.9% | |
| 2019/03 | 77.3億 +46.9% | 87.7億 +50% | 93.6億 +51.3% | 108億 +24.3% | 366億 +41.1% | |
| 2020/03 | 51.6億 -33.2% | 38.7億 -55.9% | 42.2億 -54.9% | 63億 -41.4% | 196億 -46.6% | |
| 2021/03 | 37億 -28.4% | 51.8億 +33.7% | 52億 +23% | 72.8億 +15.5% | 214億 +9.2% | |
| 2022/03 | 59.9億 +62.1% | 77億 +48.7% | 69.7億 +34.2% | 68億 -6.7% | 275億 +28.6% | |
| 2023/03 | 34.7億 -42.1% | 37.5億 -51.2% | 38.4億 -44.9% | 61.3億 -9.8% | 172億 -37.4% | |
| 2024/03 | 41.5億 +19.6% | 48.9億 +30.3% | 44.3億 +15.3% | 68.1億 +11% | 203億 +17.9% | |
| 2025/03 | 48.7億 +17.4% | 48.1億 -1.6% | 34.6億 -21.9% | 54.9億 -19.3% | 186億 -8.1% | |
| 2026/03 | 31.9億 -34.4% | 36.9億 -23.4% | 38.8億 +12.3% | 57.7億 +5.1% | 165億 -11.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.86億 | 4.22億 | 2.06億 | 4.02億 | 12.2億 |
| 2015/03 | 1.13億 -39.2% | 2.59億 -38.6% | 1.36億 -34% | 3.43億 -14.7% | 8.51億 -30% | |
| 2016/03 | 1.21億 +7.1% | 2.9億 +12% | 1.29億 -5.1% | 0.81億 -76.4% | 6.21億 -27% | |
| 2017/03 | 1.26億 +4.1% | 2.74億 -5.5% | -0.43億 赤字 | 2.78億 +243.2% | 6.35億 +2.3% | |
| 2018/03 | 1.87億 +48.4% | 4.04億 +47.4% | 3.33億 | 3.63億 +30.6% | 12.9億 +102.7% | |
| 2019/03 | 3.47億 +85.6% | 2.69億 -33.4% | 2.53億 -24% | 2.87億 -20.9% | 11.6億 -10.2% | |
| 2020/03 | 1.03億 -70.3% | -0.07億 赤字 | 0.06億 -97.6% | 3.11億 +8.4% | 4.13億 -64.3% | |
| 2021/03 | 1.87億 +81.6% | 1.72億 | 1.85億 +999.99% | 2.04億 -34.4% | 7.48億 +81.1% | |
| 2022/03 | 1.23億 -34.2% | 3.07億 +78.5% | 3.81億 +105.9% | 1.94億 -4.9% | 10.1億 +34.4% | |
| 2023/03 | 1.73億 +40.7% | 2.33億 -24.1% | 1.01億 -73.5% | 2.52億 +29.9% | 7.59億 -24.5% | |
| 2024/03 | 1.86億 +7.5% | 1.83億 -21.5% | 1.27億 +25.7% | 2.86億 +13.5% | 7.82億 +3% | |
| 2025/03 | 1.66億 -10.8% | 4.59億 +150.8% | 1.4億 +10.2% | 1.6億 -44.1% | 9.25億 +18.3% | |
| 2026/03 | 0.54億 -67.5% | 2.92億 -36.4% | 0.2億 -85.7% | 1.33億 -16.9% | 4.99億 -46.1% | |
| 営業利益率 | 2014/03 | 3.4% | 6% | 3.9% | 5.5% | 4.8% |
| 2015/03 | 3.2% -0.2% | 6.5% +0.5% | 3.8% -0.1% | 5.8% +0.3% | 5% +0.2% | |
| 2016/03 | 2.6% -0.6% | 5.1% -1.4% | 2.8% -1% | 1.3% -4.5% | 2.9% -2.1% | |
| 2017/03 | 2.2% -0.4% | 4.2% -0.9% | -0.9% 赤字 | 4% +2.7% | 2.7% -0.2% | |
| 2018/03 | 3.6% +1.4% | 6.9% +2.7% | 5.4% | 4.2% +0.2% | 5% +2.3% | |
| 2019/03 | 4.5% +0.9% | 3.1% -3.8% | 2.7% -2.7% | 2.7% -1.5% | 3.2% -1.8% | |
| 2020/03 | 2% -2.5% | -0.2% 赤字 | 0.1% -2.6% | 4.9% +2.2% | 2.1% -1.1% | |
| 2021/03 | 5.1% +3.1% | 3.3% | 3.6% +3.5% | 2.8% -2.1% | 3.5% +1.4% | |
| 2022/03 | 2.1% -3% | 4% +0.7% | 5.5% +1.9% | 2.9% +0.1% | 3.7% +0.2% | |
| 2023/03 | 5% +2.9% | 6.2% +2.2% | 2.6% -2.9% | 4.1% +1.2% | 4.4% +0.7% | |
| 2024/03 | 4.5% -0.5% | 3.7% -2.5% | 2.9% +0.3% | 4.2% +0.1% | 3.9% -0.5% | |
| 2025/03 | 3.4% -1.1% | 9.5% +5.8% | 4% +1.1% | 2.9% -1.3% | 5% +1.1% | |
| 2026/03 | 1.7% -1.7% | 7.9% -1.6% | 0.5% -3.5% | 2.3% -0.6% | 3% -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。
