森永乳業（2264）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 | その他 |
|---|---|---|---|
| 売上高 | 2013/03 | 5688億 | 224億 |
| 2014/03 | 5759億 +1.2% | 234億 +4.7% | |
| 2015/03 | 5745億 -0.2% | 203億 -13.2% | |
| 2016/03 | 5806億 +1.1% | 209億 +2.8% | |
| 2017/03 | 5716億 -1.6% | 210億 +0.7% | |
| 2018/03 | 5711億 -0.1% | 210億 ±0% | |
| 2019/03 | 5636億 -1.3% | 200億 -4.9% | |
| 2020/03 | 5694億 +1% | 215億 +7.6% | |
| 2021/03 | 5594億 -1.8% | 242億 +12.4% | |
| 2022/03 | 4787億 -14.4% | 247億 +2.2% | |
| 2023/03 | 5021億 +4.9% | 235億 -4.7% | |
| 2024/03 | 5207億 +3.7% | 263億 +12% | |
| 2025/03 | 5375億 +3.2% | 237億 -10% | |
| 科目 | 年度 | 食品 | その他 |
| 営業利益 | 2013/03 | 154億 | 35.8億 |
| 2014/03 | 182億 +18.3% | 24.8億 -30.7% | |
| 2015/03 | 141億 -22.7% | 13.2億 -46.6% | |
| 2016/03 | 219億 +55.7% | 16.6億 +25.6% | |
| 2017/03 | 293億 +33.7% | 22.9億 +37.5% | |
| 2018/03 | 293億 +0.2% | 27.2億 +18.9% | |
| 2019/03 | 305億 +4% | 26.8億 -1.6% | |
| 2020/03 | 327億 +7.4% | 33.1億 +23.7% | |
| 2021/03 | 361億 +10.2% | 30.9億 -6.8% | |
| 2022/03 | 383億 +6% | 27.8億 -9.8% | |
| 2023/03 | 334億 -12.7% | 21.3億 -23.5% | |
| 2024/03 | 381億 +14.1% | 19.8億 -7% | |
| 2025/03 | 398億 +4.4% | 29億 +46.2% | |
| 科目 | 年度 | 食品 | その他 |
| 営業利益率 | 2013/03 | 2.7% | 16% |
| 2014/03 | 3.2% +0.5% | 10.6% -5.4% | |
| 2015/03 | 2.4% -0.8% | 6.5% -4.1% | |
| 2016/03 | 3.8% +1.4% | 8% +1.5% | |
| 2017/03 | 5.1% +1.3% | 10.9% +2.9% | |
| 2018/03 | 5.1% ±0% | 12.9% +2% | |
| 2019/03 | 5.4% +0.3% | 13.4% +0.5% | |
| 2020/03 | 5.7% +0.3% | 15.4% +2% | |
| 2021/03 | 6.5% +0.8% | 12.8% -2.6% | |
| 2022/03 | 8% +1.5% | 11.3% -1.5% | |
| 2023/03 | 6.7% -1.3% | 9.1% -2.2% | |
| 2024/03 | 7.3% +0.6% | 7.5% -1.6% | |
| 2025/03 | 7.4% +0.1% | 12.2% +4.7% | |
| 科目 | 年度 | 食品 | その他 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 46.3億 | 17百万 | |
| 2020/03 | 47.7億 +3% | 11百万 -35.3% | |
| 2021/03 | 47.7億 ±0% | 9百万 -18.2% | |
| 2022/03 | 50.8億 +6.6% | 9百万 ±0% | |
| 2023/03 | 55.4億 +9.1% | 13百万 +44.4% | |
| 2024/03 | 59.4億 +7.2% | 14百万 +7.7% | |
| 2025/03 | 61.5億 +3.5% | 34百万 +142.9% | |
| 科目 | 年度 | 食品 | その他 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 386億 | 312百万 | |
| 2020/03 | 326億 -15.5% | 596百万 +91% | |
| 2021/03 | 231億 -29.1% | 277百万 -53.5% | |
| 2022/03 | 176億 -24% | 133百万 -52% | |
| 2023/03 | 177億 +0.8% | 230百万 +72.9% | |
| 2024/03 | 244億 +38.1% | 141百万 -38.7% | |
| 2025/03 | 279億 +14.1% | 74百万 -47.5% | |
| 科目 | 年度 | 食品 | その他 |
| 固定資産増加額 | 2013/03 | 158億 | 6.96億 |
| 2014/03 | 167億 +5.3% | 11.5億 +65.2% | |
| 2015/03 | 244億 +46.2% | 20.5億 +78.3% | |
| 2016/03 | 249億 +2.3% | 6.67億 -67.5% | |
| 2017/03 | 210億 -15.9% | 3.3億 -50.5% | |
| 2018/03 | 248億 +18.1% | 4.36億 +32.1% | |
| 2019/03 | 398億 +60.7% | 3.24億 -25.7% | |
| 2020/03 | 335億 -15.7% | 6.41億 +97.8% | |
| 2021/03 | 255億 -24.1% | 2.9億 -54.8% | |
| 2022/03 | 184億 -27.8% | 1.7億 -41.4% | |
| 2023/03 | 283億 +53.8% | 2.66億 +56.5% | |
| 2024/03 | 276億 -2.3% | 1.51億 -43.2% | |
| 2025/03 | 295億 +6.6% | 0.75億 -50.3% | |
| 科目 | 年度 | 食品 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 5,670 | 321 | |
| 2020/03 | 5,807 +2.4% | 335 +4.4% | |
| 2021/03 | 6,353 +9.4% | 351 +4.8% | |
| 2022/03 | 6,321 -0.5% | 352 +0.3% | |
| 2023/03 | 6,516 +3.1% | 352 ±0% | |
| 2024/03 | 6,902 +5.9% | 336 -4.5% | |
| 2025/03 | 6,928 +0.4% | 326 -3% | |
| 科目 | 年度 | 食品 | 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 | 2,282 | 46 | |
| 2020/03 | 2,244 -1.7% | 41 -10.9% | |
| 2021/03 | 2,316 +3.2% | 38 -7.3% | |
| 2022/03 | 2,243 -3.2% | 37 -2.6% | |
| 2023/03 | 2,158 -3.8% | 28 -24.3% | |
| 2024/03 | 2,212 +2.5% | 30 +7.1% | |
| 2025/03 | 2,222 +0.5% | 28 -6.7% | |
| 科目 | 年度 | 食品 | その他 |
| 資産 | 2013/03 | 2934億 | 476億 |
| 2014/03 | 2965億 +1% | 481億 +1.1% | |
| 2015/03 | 3149億 +6.2% | 486億 +1.1% | |
| 2016/03 | 3154億 +0.2% | 487億 +0.2% | |
| 2017/03 | 3160億 +0.2% | 490億 +0.6% | |
| 2018/03 | 3402億 +7.6% | 518億 +5.6% | |
| 2019/03 | 3641億 +7% | 519億 +0.3% | |
| 2020/03 | 3740億 +2.7% | 443億 -14.6% | |
| 2021/03 | 3820億 +2.1% | 397億 -10.5% | |
| 2022/03 | 3821億 ±0% | 385億 -3% | |
| 2023/03 | 4207億 +10.1% | 367億 -4.7% | |
| 2024/03 | 4461億 +6% | 271億 -26.1% | |
| 2025/03 | 4449億 -0.3% | 278億 +2.6% | |
| 科目 | 年度 | 食品 | その他 |
| 減損損失 | 2013/03 | 2.24億 | 1.65億 |
| 2014/03 | 9.84億 +339.3% | - | |
| 2015/03 | 2.57億 -73.9% | - | |
| 2016/03 | 15.9億 +517.1% | - | |
| 2017/03 | 1.44億 -90.9% | 0.49億 | |
| 2018/03 | - | - | |
| 2019/03 | 2.86億 | - | |
| 2020/03 | 26億 +808% | 0.79億 | |
| 2021/03 | 23億 -11.6% | - | |
| 2022/03 | - | - | |
| 2023/03 | - | 12.3億 | |
| 2024/03 | 12.3億 | - | |
| 2025/03 | 205億 +999.99% | - | |
| 科目 | 年度 | 食品 | その他 |
| 持分法適用会社への投資額 | 2013/03 | 12.8億 | - |
| 2014/03 | 13.8億 +7.1% | - | |
| 2015/03 | 8.17億 -40.6% | - | |
| 2016/03 | 3.73億 -54.3% | - | |
| 2017/03 | 6.12億 +64.1% | - | |
| 2018/03 | 19.4億 +216.2% | - | |
| 2019/03 | 17.6億 -9% | - | |
| 2020/03 | 16.9億 -4.3% | - | |
| 2021/03 | 17.5億 +3.5% | - | |
| 2022/03 | 20億 +14.6% | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 科目 | 年度 | 食品 | その他 |
| のれん | 2013/03 | 9.09億 | - |
| 2014/03 | 7.81億 -14.1% | - | |
| 2015/03 | 6.96億 -10.9% | - | |
| 2016/03 | 5.62億 -19.3% | - | |
| 2017/03 | 4.29億 -23.7% | - | |
| 2018/03 | 2.96億 -31% | - | |
| 2019/03 | 1.62億 -45.3% | - | |
| 2020/03 | 0.58億 -64.2% | - | |
| 2021/03 | 1.8億 +210.3% | - | |
| 2022/03 | 20.7億 +999.99% | - | |
| 2023/03 | 99.6億 +381.9% | - | |
| 2024/03 | 102億 +2.6% | - | |
| 2025/03 | 4.17億 -95.9% | - | |
| 科目 | 年度 | 食品 | その他 |
| のれん償却額 | 2013/03 | 1.27億 | - |
| 2014/03 | 1.28億 +0.8% | - | |
| 2015/03 | 1.32億 +3.1% | - | |
| 2016/03 | 1.33億 +0.8% | - | |
| 2017/03 | 1.33億 ±0% | - | |
| 2018/03 | 1.33億 ±0% | - | |
| 2019/03 | 1.33億 ±0% | - | |
| 2020/03 | 1.04億 -21.8% | - | |
| 2021/03 | 0.16億 -84.6% | - | |
| 2022/03 | 2.43億 +999.99% | - | |
| 2023/03 | 2.55億 +4.9% | - | |
| 2024/03 | 9.99億 +291.8% | - | |
| 2025/03 | 11.5億 +15.3% | - | |
| 科目 | 年度 | 食品 | その他 |
| 負ののれん（相殺前） | 2013/03 | 18.6億 | 14百万 |
| 2014/03 | 16.8億 -9.9% | 12百万 -14.3% | |
| 2015/03 | 12.1億 -27.7% | 11百万 -8.3% | |
| 2016/03 | 10.7億 -11.6% | 9百万 -18.2% | |
| 2017/03 | 9.31億 -13.2% | 8百万 -11.1% | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 科目 | 年度 | 食品 | その他 |
| 負ののれん償却額 | 2013/03 | 301百万 | 1百万 |
| 2014/03 | 184百万 -38.9% | 1百万 ±0% | |
| 2015/03 | 464百万 +152.2% | 1百万 ±0% | |
| 2016/03 | 140百万 -69.8% | 1百万 ±0% | |
| 2017/03 | 140百万 ±0% | 1百万 ±0% | |
| 2018/03 | 140百万 ±0% | 1百万 ±0% | |
| 2019/03 | 139百万 -0.7% | 1百万 ±0% | |
| 2020/03 | 130百万 -6.5% | 1百万 ±0% | |
| 2021/03 | 113百万 -13.1% | 1百万 ±0% | |
| 2022/03 | 82百万 -27.4% | 1百万 ±0% | |
| 2023/03 | 66百万 -19.5% | 0 | |
| 2024/03 | 63百万 -4.5% | - | |
| 2025/03 | 58百万 -7.9% | - |
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 | 2014/03 | 1484億 | 1609億 | 1398億 | 1268億 | 5759億 |
| 2015/03 | 1492億 +0.5% | 1571億 -2.3% | 1423億 +1.8% | 1259億 -0.7% | 5745億 -0.2% | |
| 2016/03 | 1519億 +1.8% | 1615億 +2.8% | 1419億 -0.3% | 1253億 -0.5% | 5806億 +1.1% | |
| 2017/03 | 1487億 -2.1% | 1568億 -3% | 1402億 -1.2% | 1259億 +0.5% | 5716億 -1.6% | |
| 2018/03 | 1486億 -0.1% | 1581億 +0.8% | 1402億 ±-0% | 1243億 -1.3% | 5711億 -0.1% | |
| 2019/03 | 1457億 -1.9% | 1560億 -1.3% | 1400億 -0.1% | 1219億 -2% | 5636億 -1.3% | |
| 2020/03 | 1480億 +1.5% | 1542億 -1.2% | 1412億 +0.9% | 1260億 +3.4% | 5694億 +1% | |
| 2021/03 | 1432億 -3.2% | 1507億 -2.3% | 1417億 +0.4% | 1237億 -1.8% | 5594億 -1.8% | |
| 2022/03 | 1224億 -14.5% | 1273億 -15.6% | 1209億 -14.7% | 1080億 -12.7% | 4787億 -14.4% | |
| 2023/03 | 1246億 +1.8% | 1338億 +5.2% | 1287億 +6.4% | 1150億 +6.4% | 5021億 +4.9% | |
| 2024/03 | 1337億 +7.3% | 1410億 +5.3% | 1299億 +1% | 1161億 +1% | 5207億 +3.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 58.4億 | 67.5億 | 37.2億 | 18.8億 | 182億 |
| 2015/03 | 40.1億 -31.4% | 49.1億 -27.3% | 34.2億 -8.1% | 17.2億 -8.4% | 141億 -22.7% | |
| 2016/03 | 62.8億 +56.8% | 75.8億 +54.4% | 59.4億 +73.5% | 20.9億 +21.4% | 219億 +55.7% | |
| 2017/03 | 91.2億 +45.2% | 100億 +31.9% | 85.4億 +43.8% | 16.1億 -23.1% | 293億 +33.7% | |
| 2018/03 | 98.7億 +8.2% | 106億 +6.2% | 68.7億 -19.5% | 19.5億 +21.5% | 293億 +0.2% | |
| 2019/03 | 86.9億 -11.9% | 102億 -3.8% | 80億 +16.4% | 35.7億 +83.1% | 305億 +4% | |
| 2020/03 | 89.6億 +3% | 106億 +3.5% | 85.7億 +7.2% | 46.3億 +29.5% | 327億 +7.4% | |
| 2021/03 | 90.1億 +0.6% | 114億 +7.7% | 92.4億 +7.8% | 64.4億 +39.2% | 361億 +10.2% | |
| 2022/03 | 118億 +31.4% | 130億 +13.8% | 90.2億 -2.4% | 44.5億 -30.9% | 383億 +6% | |
| 2023/03 | 83.6億 -29.4% | 107億 -17.7% | 82億 -9% | 61.9億 +39.1% | 334億 -12.7% | |
| 2024/03 | 121億 +44.7% | 137億 +28.3% | 98.6億 +20.2% | 24.8億 -60% | 381億 +14.1% | |
| 営業利益率 | 2014/03 | 3.9% | 4.2% | 2.7% | 1.5% | 3.2% |
| 2015/03 | 2.7% -1.2% | 3.1% -1.1% | 2.4% -0.3% | 1.4% -0.1% | 2.4% -0.8% | |
| 2016/03 | 4.1% +1.4% | 4.7% +1.6% | 4.2% +1.8% | 1.7% +0.3% | 3.8% +1.4% | |
| 2017/03 | 6.1% +2% | 6.4% +1.7% | 6.1% +1.9% | 1.3% -0.4% | 5.1% +1.3% | |
| 2018/03 | 6.6% +0.5% | 6.7% +0.3% | 4.9% -1.2% | 1.6% +0.3% | 5.1% ±0% | |
| 2019/03 | 6% -0.6% | 6.6% -0.1% | 5.7% +0.8% | 2.9% +1.3% | 5.4% +0.3% | |
| 2020/03 | 6.1% +0.1% | 6.9% +0.3% | 6.1% +0.4% | 3.7% +0.8% | 5.7% +0.3% | |
| 2021/03 | 6.3% +0.2% | 7.6% +0.7% | 6.5% +0.4% | 5.2% +1.5% | 6.5% +0.8% | |
| 2022/03 | 9.7% +3.4% | 10.2% +2.6% | 7.5% +1% | 4.1% -1.1% | 8% +1.5% | |
| 2023/03 | 6.7% -3% | 8% -2.2% | 6.4% -1.1% | 5.4% +1.3% | 6.7% -1.3% | |
| 2024/03 | 9% +2.3% | 9.7% +1.7% | 7.6% +1.2% | 2.1% -3.3% | 7.3% +0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 53.4億 | 62.4億 | 54.7億 | 63.6億 | 234億 |
| 2015/03 | 45.3億 -15.1% | 49.1億 -21.3% | 53億 -3.1% | 55.7億 -12.4% | 203億 -13.2% | |
| 2016/03 | 48.9億 +7.8% | 49.4億 +0.6% | 52.9億 -0.1% | 57.6億 +3.4% | 209億 +2.8% | |
| 2017/03 | 47.9億 -2.1% | 54.2億 +9.7% | 54.9億 +3.7% | 53.2億 -7.6% | 210億 +0.7% | |
| 2018/03 | 53.3億 +11.3% | 48.3億 -10.9% | 52.3億 -4.8% | 56.4億 +6% | 210億 ±0% | |
| 2019/03 | 47.4億 -11% | 49.1億 +1.7% | 51.8億 -0.9% | 51.6億 -8.5% | 200億 -4.9% | |
| 2020/03 | 47.6億 +0.5% | 58.3億 +18.8% | 56.1億 +8.3% | 53億 +2.6% | 215億 +7.6% | |
| 2021/03 | 56.6億 +18.9% | 57.2億 -1.9% | 65.6億 +16.9% | 62.2億 +17.5% | 242億 +12.4% | |
| 2022/03 | 57.6億 +1.8% | 58.7億 +2.6% | 61.7億 -6% | 68.9億 +10.7% | 247億 +2.2% | |
| 2023/03 | 57.2億 -0.8% | 58.2億 -0.8% | 66億 +6.9% | 53.9億 -21.8% | 235億 -4.7% | |
| 2024/03 | 60.6億 +6% | 58.7億 +0.8% | 67.4億 +2.2% | 76.8億 +42.6% | 263億 +12% | |
| 2025/03 | 58.4億 -3.5% | 61.6億 +4.9% | 60.1億 -10.7% | 56.9億 -25.9% | 237億 -10% | |
| 2026/03 *ヶ月 | 56.1億 -4.1% | 56億 -9.1% | 63.2億 +5.1% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.31億 | 5.98億 | 4.05億 | 6.45億 | 24.8億 |
| 2015/03 | 2.89億 -65.2% | 3.88億 -35.1% | 4.06億 +0.2% | 2.41億 -62.6% | 13.2億 -46.6% | |
| 2016/03 | 2.41億 -16.6% | 3.09億 -20.4% | 4.52億 +11.3% | 6.61億 +174.3% | 16.6億 +25.6% | |
| 2017/03 | 4.38億 +81.7% | 7.52億 +143.4% | 6.18億 +36.7% | 4.79億 -27.5% | 22.9億 +37.5% | |
| 2018/03 | 6.98億 +59.4% | 7.1億 -5.6% | 5.72億 -7.4% | 7.39億 +54.3% | 27.2億 +18.9% | |
| 2019/03 | 5.44億 -22.1% | 6.22億 -12.4% | 6.66億 +16.4% | 8.43億 +14.1% | 26.8億 -1.6% | |
| 2020/03 | 6.7億 +23.2% | 8.41億 +35.2% | 7.59億 +14% | 10.4億 +23.3% | 33.1億 +23.7% | |
| 2021/03 | 8.26億 +23.3% | 6.89億 -18.1% | 7.41億 -2.4% | 8.29億 -20.2% | 30.9億 -6.8% | |
| 2022/03 | 6.53億 -20.9% | 6.46億 -6.2% | 5.88億 -20.6% | 8.95億 +8% | 27.8億 -9.8% | |
| 2023/03 | 7.1億 +8.7% | 5.21億 -19.3% | 4.06億 -31% | 4.92億 -45% | 21.3億 -23.5% | |
| 2024/03 | 5.14億 -27.6% | 2.87億 -44.9% | 6.01億 +48% | 5.78億 +17.5% | 19.8億 -7% | |
| 2025/03 | 5.16億 +0.4% | 7.13億 +148.4% | 7.78億 +29.5% | 8.88億 +53.6% | 29億 +46.2% | |
| 2026/03 *ヶ月 | 8.23億 +59.5% | 8.63億 +21% | 7.44億 -4.4% | - | - | |
| 営業利益率 | 2014/03 | 15.6% | 9.6% | 7.4% | 10.1% | 10.6% |
| 2015/03 | 6.4% -9.2% | 7.9% -1.7% | 7.7% +0.3% | 4.3% -5.8% | 6.5% -4.1% | |
| 2016/03 | 4.9% -1.5% | 6.3% -1.6% | 8.5% +0.8% | 11.5% +7.2% | 8% +1.5% | |
| 2017/03 | 9.2% +4.3% | 13.9% +7.6% | 11.3% +2.8% | 9% -2.5% | 10.9% +2.9% | |
| 2018/03 | 13.1% +3.9% | 14.7% +0.8% | 10.9% -0.4% | 13.1% +4.1% | 12.9% +2% | |
| 2019/03 | 11.5% -1.6% | 12.7% -2% | 12.9% +2% | 16.3% +3.2% | 13.4% +0.5% | |
| 2020/03 | 14.1% +2.6% | 14.4% +1.7% | 13.5% +0.6% | 19.6% +3.3% | 15.4% +2% | |
| 2021/03 | 14.6% +0.5% | 12% -2.4% | 11.3% -2.2% | 13.3% -6.3% | 12.8% -2.6% | |
| 2022/03 | 11.3% -3.3% | 11% -1% | 9.5% -1.8% | 13% -0.3% | 11.3% -1.5% | |
| 2023/03 | 12.4% +1.1% | 8.9% -2.1% | 6.2% -3.3% | 9.1% -3.9% | 9.1% -2.2% | |
| 2024/03 | 8.5% -3.9% | 4.9% -4% | 8.9% +2.7% | 7.5% -1.6% | 7.5% -1.6% | |
| 2025/03 | 8.8% +0.3% | 11.6% +6.7% | 12.9% +4% | 15.6% +8.1% | 12.2% +4.7% | |
| 2026/03 *ヶ月 | 14.7% +5.9% | 15.4% +3.8% | 11.8% -1.1% | - | - | |
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。
