エスフーズ（2292）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 | 食肉等の製造・卸売事業 | 食肉等の小売事業 | 食肉等の外食事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/02 | 1186億 | 208億 | 72.4億 | 14億 |
| 2014/02 | 1394億 +17.5% | 207億 -0.7% | 76.6億 +5.8% | 15.6億 +11.6% | |
| 2015/02 | 1830億 +31.3% | 217億 +5.1% | 78.2億 +2% | 15.8億 +1.5% | |
| 2016/02 | 2098億 +14.6% | 230億 +5.7% | 82.8億 +6% | 15.6億 -1.3% | |
| 2017/02 | 2491億 +18.7% | 233億 +1.4% | 76.2億 -8.1% | 12.8億 -18% | |
| 2018/02 | 2844億 +14.2% | 231億 -0.7% | 76.1億 -0.1% | 12.7億 -0.9% | |
| 2019/02 | 3074億 +8.1% | 222億 -4.1% | 79.3億 +4.1% | 13.2億 +4% | |
| 2020/02 | 3210億 +4.4% | 216億 -2.6% | 80.4億 +1.5% | 13.3億 +0.4% | |
| 2021/02 | 2968億 -7.5% | 241億 +11.8% | 51.8億 -35.6% | 13.8億 +4.4% | |
| 2022/02 | 3279億 +10.5% | 250億 +3.4% | 45.7億 -11.7% | 13.8億 -0.2% | |
| 2023/02 | 3673億 +12% | 248億 -0.6% | 62.9億 +37.6% | 8.54億 -38.1% | |
| 2024/02 | 3927億 +6.9% | 240億 -3.1% | 75.3億 +19.6% | 7.7億 -9.8% | |
| 2025/02 | 4116億 +4.8% | 240億 +0.1% | 81.3億 +7.9% | 7.71億 +0.1% | |
| 2026/02 | 4366億 +6.1% | 249億 +3.3% | 99.6億 +22.6% | 8.6億 +11.5% | |
| 科目 | 年度 | 食肉等の製造・卸売事業 | 食肉等の小売事業 | 食肉等の外食事業 | その他 |
| 営業利益 | 2013/02 | 47.5億 | 11億 | 317百万 | 18百万 |
| 2014/02 | 52.7億 +10.9% | 9.33億 -15.5% | 440百万 +38.8% | 106百万 +488.9% | |
| 2015/02 | 72.8億 +38.2% | 13.6億 +45.6% | 491百万 +11.6% | 151百万 +42.5% | |
| 2016/02 | 73.3億 +0.8% | 15億 +10.4% | 527百万 +7.3% | 139百万 -7.9% | |
| 2017/02 | 96.5億 +31.6% | 14億 -6.7% | 494百万 -6.3% | 108百万 -22.3% | |
| 2018/02 | 103億 +6.7% | 12.8億 -8.4% | 407百万 -17.6% | 118百万 +9.3% | |
| 2019/02 | 105億 +1.9% | 12.4億 -3% | 356百万 -12.5% | 116百万 -1.7% | |
| 2020/02 | 106億 +1.2% | 10.3億 -17% | 319百万 -10.4% | -15百万 赤字 | |
| 2021/02 | 120億 +12.5% | 19.9億 +93.3% | -331百万 赤字 | -63百万 赤字 | |
| 2022/02 | 169億 +41.4% | 16.7億 -16.2% | -294百万 赤字 | 36百万 | |
| 2023/02 | 137億 -18.8% | 15.9億 -4.9% | 162百万 | 53百万 +47.2% | |
| 2024/02 | 116億 -15.5% | 16.2億 +2.1% | 544百万 +235.8% | 53百万 ±0% | |
| 2025/02 | 43.5億 -62.5% | 13.1億 -19% | 486百万 -10.7% | 123百万 +132.1% | |
| 2026/02 | 98.9億 +127.2% | 11.9億 -9.4% | 410百万 -15.6% | 180百万 +46.3% | |
| 科目 | 年度 | 食肉等の製造・卸売事業 | 食肉等の小売事業 | 食肉等の外食事業 | その他 |
| 営業利益率 | 2013/02 | 4% | 5.3% | 4.4% | 1.3% |
| 2014/02 | 3.8% -0.2% | 4.5% -0.8% | 5.7% +1.3% | 6.8% +5.5% | |
| 2015/02 | 4% +0.2% | 6.3% +1.8% | 6.3% +0.6% | 9.5% +2.7% | |
| 2016/02 | 3.5% -0.5% | 6.5% +0.2% | 6.4% +0.1% | 8.9% -0.6% | |
| 2017/02 | 3.9% +0.4% | 6% -0.5% | 6.5% +0.1% | 8.4% -0.5% | |
| 2018/02 | 3.6% -0.3% | 5.5% -0.5% | 5.3% -1.2% | 9.3% +0.9% | |
| 2019/02 | 3.4% -0.2% | 5.6% +0.1% | 4.5% -0.8% | 8.8% -0.5% | |
| 2020/02 | 3.3% -0.1% | 4.8% -0.8% | 4% -0.5% | -1.1% 赤字 | |
| 2021/02 | 4% +0.7% | 8.3% +3.5% | -6.4% 赤字 | -4.6% 赤字 | |
| 2022/02 | 5.2% +1.2% | 6.7% -1.6% | -6.4% 赤字 | 2.6% | |
| 2023/02 | 3.7% -1.5% | 6.4% -0.3% | 2.6% | 6.2% +3.6% | |
| 2024/02 | 3% -0.7% | 6.7% +0.3% | 7.2% +4.6% | 6.9% +0.7% | |
| 2025/02 | 1.1% -1.9% | 5.5% -1.2% | 6% -1.2% | 16% +9.1% | |
| 2026/02 | 2.3% +1.2% | 4.8% -0.7% | 4.1% -1.9% | 20.9% +4.9% | |
| 科目 | 年度 | 食肉等の製造・卸売事業 | 食肉等の小売事業 | 食肉等の外食事業 | その他 |
| 設備投資額 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | 166億 | 343百万 | 95百万 | 106百万 | |
| 2021/02 | 49億 -70.5% | 269百万 -21.6% | 43百万 -54.7% | 88百万 -17% | |
| 2022/02 | 40.6億 -17.2% | 241百万 -10.4% | 24百万 -44.2% | 55百万 -37.5% | |
| 2023/02 | 119億 +193.3% | 145百万 -39.8% | 34百万 +41.7% | 42百万 -23.6% | |
| 2024/02 | 125億 +5.1% | 237百万 +63.4% | 300百万 +782.4% | 18百万 -57.1% | |
| 2025/02 | 113億 -9.3% | 269百万 +13.5% | 154百万 -48.7% | 218百万 +999.99% | |
| 2026/02 | 87億 -23.4% | 186百万 -30.9% | 178百万 +15.6% | 303百万 +39% | |
| 科目 | 年度 | 食肉等の製造・卸売事業 | 食肉等の小売事業 | 食肉等の外食事業 | その他 |
| 固定資産増加額 | 2013/02 | 18.3億 | 165百万 | 312百万 | 0.54億 |
| 2014/02 | 27.3億 +49.1% | 265百万 +60.6% | 270百万 -13.5% | 14.9億 +999.99% | |
| 2015/02 | 41.8億 +53.3% | 269百万 +1.5% | 138百万 -48.9% | 0.99億 -93.4% | |
| 2016/02 | 51.4億 +23% | 267百万 -0.7% | 569百万 +312.3% | 0.37億 -62.6% | |
| 2017/02 | 36.6億 -28.8% | 363百万 +36% | 114百万 -80% | 0.81億 +118.9% | |
| 2018/02 | 64.7億 +76.9% | 307百万 -15.4% | 237百万 +107.9% | 1.19億 +46.9% | |
| 2019/02 | 100億 +54.7% | 252百万 -17.9% | 620百万 +161.6% | 16.3億 +999.99% | |
| 2020/02 | 159億 +58.8% | 343百万 +36.1% | 95百万 -84.7% | 1.06億 -93.5% | |
| 2021/02 | 47.4億 -70.2% | 269百万 -21.6% | 43百万 -54.7% | 0.88億 -17% | |
| 2022/02 | 40億 -15.7% | 241百万 -10.4% | 24百万 -44.2% | 0.52億 -40.9% | |
| 2023/02 | 119億 +197.6% | 145百万 -39.8% | 34百万 +41.7% | 0.42億 -19.2% | |
| 2024/02 | 125億 +4.9% | 237百万 +63.4% | 300百万 +782.4% | 0.18億 -57.1% | |
| 2025/02 | 113億 -9.2% | 269百万 +13.5% | 154百万 -48.7% | 2.18億 +999.99% | |
| 2026/02 | 86.8億 -23.4% | 186百万 -30.9% | 178百万 +15.6% | 3.03億 +39% | |
| 科目 | 年度 | 食肉等の製造・卸売事業 | 食肉等の小売事業 | 食肉等の外食事業 | その他 |
| 従業員数 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | 1,701 | 408 | 114 | 28 | |
| 2021/02 | 1,694 -0.4% | 415 +1.7% | 115 +0.9% | 34 +21.4% | |
| 2022/02 | 1,664 -1.8% | 467 +12.5% | 115 ±0% | 34 ±0% | |
| 2023/02 | 1,654 -0.6% | 441 -5.6% | 102 -11.3% | 26 -23.5% | |
| 2024/02 | 1,673 +1.1% | 470 +6.6% | 119 +16.7% | 27 +3.8% | |
| 2025/02 | 1,820 +8.8% | 512 +8.9% | 190 +59.7% | 25 -7.4% | |
| 2026/02 | 1,846 +1.4% | 535 +4.5% | 205 +7.9% | 32 +28% | |
| 科目 | 年度 | 食肉等の製造・卸売事業 | 食肉等の小売事業 | 食肉等の外食事業 | その他 |
| 平均臨時雇用人員 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | 1,977 | 242 | 415 | 9 | |
| 2021/02 | 2,027 +2.5% | 237 -2.1% | 264 -36.4% | 14 +55.6% | |
| 2022/02 | 1,859 -8.3% | 303 +27.8% | 210 -20.5% | 12 -14.3% | |
| 2023/02 | 1,826 -1.8% | 315 +4% | 291 +38.6% | 11 -8.3% | |
| 2024/02 | 1,828 +0.1% | 260 -17.5% | 327 +12.4% | 10 -9.1% | |
| 2025/02 | 1,825 -0.2% | 254 -2.3% | 478 +46.2% | 12 +20% | |
| 2026/02 | 1,802 -1.3% | 296 +16.5% | 457 -4.4% | 18 +50% | |
| 科目 | 年度 | 食肉等の製造・卸売事業 | 食肉等の小売事業 | 食肉等の外食事業 | その他 |
| 資産 | 2013/02 | 446億 | 88億 | 46億 | 74.7億 |
| 2014/02 | 584億 +30.9% | 83.2億 -5.5% | 42.8億 -6.8% | 73.6億 -1.4% | |
| 2015/02 | 687億 +17.7% | 82.6億 -0.7% | 40.2億 -6% | 97.3億 +32.2% | |
| 2016/02 | 841億 +22.5% | 86.6億 +4.9% | 43.6億 +8.3% | 105億 +7.8% | |
| 2017/02 | 877億 +4.2% | 78.5億 -9.4% | 42.7億 -2.1% | 138億 +31.3% | |
| 2018/02 | 1195億 +36.4% | 73.6億 -6.1% | 41.3億 -3.2% | 134億 -3% | |
| 2019/02 | 1249億 +4.5% | 71.5億 -2.9% | 45.2億 +9.5% | 118億 -11.5% | |
| 2020/02 | 1421億 +13.7% | 70.8億 -1% | 46.4億 +2.5% | 113億 -4.7% | |
| 2021/02 | 1355億 -4.6% | 89億 +25.8% | 39.5億 -14.7% | 122億 +8.1% | |
| 2022/02 | 1465億 +8.1% | 96億 +7.8% | 40.8億 +3.3% | 186億 +52.6% | |
| 2023/02 | 1629億 +11.2% | 100億 +4.2% | 43.1億 +5.6% | 247億 +32.8% | |
| 2024/02 | 1960億 +20.3% | 116億 +15.5% | 47.3億 +9.6% | 426億 +72.4% | |
| 2025/02 | 2010億 +2.6% | 126億 +9.1% | 61.2億 +29.5% | 478億 +12.3% | |
| 2026/02 | 2275億 +13.2% | 128億 +1.8% | 65.4億 +6.8% | 499億 +4.4% | |
| 科目 | 年度 | 食肉等の製造・卸売事業 | 食肉等の小売事業 | 食肉等の外食事業 | その他 |
| 減損損失 | 2013/02 | 1.03億 | 39百万 | 80百万 | - |
| 2014/02 | 0.64億 -37.9% | 8百万 -79.5% | - | 112百万 | |
| 2015/02 | 5.99億 +835.9% | 12百万 +50% | - | - | |
| 2016/02 | 0.99億 -83.5% | 81百万 +575% | 58百万 | - | |
| 2017/02 | 1.72億 +73.7% | 50百万 -38.3% | 80百万 +37.9% | - | |
| 2018/02 | 0.97億 -43.6% | 103百万 +106% | 81百万 +1.3% | - | |
| 2019/02 | 0 | 70百万 -32% | 18百万 -77.8% | - | |
| 2020/02 | 4.59億 | 110百万 +57.1% | 78百万 +333.3% | - | |
| 2021/02 | 11.8億 +157.1% | 46百万 -58.2% | 181百万 +132.1% | - | |
| 2022/02 | 1.42億 -88% | 26百万 -43.5% | 192百万 +6.1% | 64百万 | |
| 2023/02 | 0.01億 -99.3% | 197百万 +657.7% | 10百万 -94.8% | - | |
| 2024/02 | 4.94億 +999.99% | 42百万 -78.7% | 15百万 +50% | - | |
| 2025/02 | 0 | 4百万 -90.5% | - | - | |
| 2026/02 | 1.38億 | 98百万 +999.99% | 40百万 | - | |
| 科目 | 年度 | 食肉等の製造・卸売事業 | 食肉等の小売事業 | 食肉等の外食事業 | その他 |
| のれん | 2013/02 | 13百万 | - | 29百万 | - |
| 2014/02 | 9百万 -30.8% | - | 21百万 -27.6% | - | |
| 2015/02 | 5百万 -44.4% | - | 14百万 -33.3% | - | |
| 2016/02 | 2百万 -60% | - | 7百万 -50% | - | |
| 2017/02 | 5百万 +150% | - | - | - | |
| 2018/02 | 174百万 +999.99% | - | - | - | |
| 2019/02 | 237百万 +36.2% | - | - | - | |
| 2020/02 | 168百万 -29.1% | - | - | - | |
| 2021/02 | 100百万 -40.5% | - | - | - | |
| 2022/02 | - | 257百万 | - | - | |
| 2023/02 | - | 197百万 -23.3% | - | - | |
| 2024/02 | - | 136百万 -31% | 116百万 | - | |
| 2025/02 | - | 318百万 +133.8% | 146百万 +25.9% | - | |
| 2026/02 | - | 207百万 -34.9% | 130百万 -11% | - | |
| 科目 | 年度 | 食肉等の製造・卸売事業 | 食肉等の小売事業 | 食肉等の外食事業 | その他 |
| のれん償却額 | 2013/02 | 30百万 | - | 54百万 | 35百万 |
| 2014/02 | 4百万 -86.7% | - | 7百万 -87% | - | |
| 2015/02 | 3百万 -25% | - | 7百万 ±0% | - | |
| 2016/02 | 70百万 +999.99% | - | 7百万 ±0% | - | |
| 2017/02 | 2百万 -97.1% | - | 7百万 ±0% | - | |
| 2018/02 | 44百万 +999.99% | - | - | - | |
| 2019/02 | 63百万 +43.2% | - | - | - | |
| 2020/02 | 68百万 +7.9% | - | - | - | |
| 2021/02 | 186百万 +173.5% | - | - | - | |
| 2022/02 | 62百万 -66.7% | 45百万 | - | - | |
| 2023/02 | - | 60百万 +33.3% | - | - | |
| 2024/02 | - | 60百万 ±0% | 1百万 | - | |
| 2025/02 | - | 69百万 +15% | 23百万 +999.99% | - | |
| 2026/02 | - | 110百万 +59.4% | 37百万 +60.9% | - | |
| 科目 | 年度 | 食肉等の製造・卸売事業 | 食肉等の小売事業 | 食肉等の外食事業 | その他 |
| 負ののれん償却額 | 2013/02 | 53百万 | - | - | - |
| 2014/02 | 53百万 ±0% | - | - | - | |
| 2015/02 | 4百万 -92.5% | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | - | - | - | - | |
| 2021/02 | - | - | - | - | |
| 2022/02 | - | - | - | - | |
| 2023/02 | - | - | - | - | |
| 2024/02 | - | - | - | - | |
| 2025/02 | - | - | - | - | |
| 2026/02 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食肉等の製造・卸売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 330億 | 339億 | 345億 | 379億 | 1394億 |
| 2015/02 | 425億 +28.8% | 450億 +32.6% | 457億 +32.5% | 498億 +31.2% | 1830億 +31.3% | |
| 2016/02 | 526億 +23.6% | 516億 +14.7% | 512億 +12.1% | 543億 +9.2% | 2098億 +14.6% | |
| 2017/02 | 606億 +15.3% | 621億 +20.4% | 609億 +19% | 654億 +20.3% | 2491億 +18.7% | |
| 2018/02 | 675億 +11.4% | 717億 +15.4% | 708億 +16.2% | 743億 +13.7% | 2844億 +14.2% | |
| 2019/02 | 741億 +9.7% | 779億 +8.5% | 761億 +7.4% | 793億 +6.7% | 3074億 +8.1% | |
| 2020/02 | 788億 +6.3% | 802億 +3% | 793億 +4.2% | 827億 +4.3% | 3210億 +4.4% | |
| 2021/02 | 696億 -11.7% | 748億 -6.8% | 760億 -4.1% | 764億 -7.6% | 2968億 -7.5% | |
| 2022/02 | 749億 +7.7% | 806億 +7.8% | 843億 +10.9% | 881億 +15.3% | 3279億 +10.5% | |
| 2023/02 | 878億 +17.1% | 905億 +12.3% | 937億 +11.2% | 953億 +8.1% | 3673億 +12% | |
| 2024/02 | 952億 +8.4% | 980億 +8.2% | 975億 +4.1% | 1020億 +7.1% | 3927億 +6.9% | |
| 2025/02 | 1015億 +6.7% | 1013億 +3.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 11.5億 | 12億 | 11.7億 | 17.5億 | 52.7億 |
| 2015/02 | 17億 +47.8% | 20.8億 +72.6% | 14.6億 +24.9% | 20.4億 +17.1% | 72.8億 +38.2% | |
| 2016/02 | 17.7億 +4.1% | 17.5億 -15.9% | 17.1億 +17.3% | 21.1億 +3.2% | 73.3億 +0.8% | |
| 2017/02 | 20.9億 +18.1% | 21.6億 +23.6% | 26.7億 +56% | 27.4億 +29.9% | 96.5億 +31.6% | |
| 2018/02 | 25.7億 +22.7% | 26.1億 +20.8% | 27億 +1.1% | 24.4億 -11% | 103億 +6.7% | |
| 2019/02 | 28.7億 +11.8% | 30.8億 +18.1% | 20.7億 -23.2% | 24.9億 +2% | 105億 +1.9% | |
| 2020/02 | 24.3億 -15.3% | 22.8億 -25.9% | 25.9億 +25.3% | 33.3億 +33.9% | 106億 +1.2% | |
| 2021/02 | 16.2億 -33.4% | 41.6億 +82.3% | 34億 +31.2% | 27.9億 -16.3% | 120億 +12.5% | |
| 2022/02 | 36.1億 +123.1% | 43.5億 +4.6% | 52.3億 +53.8% | 37.3億 +33.7% | 169億 +41.4% | |
| 2023/02 | 46.1億 +27.8% | 37.1億 -14.7% | 19億 -63.7% | 35.3億 -5.4% | 137億 -18.8% | |
| 2024/02 | 36.8億 -20.2% | 41.6億 +12.1% | 18.8億 -1.2% | 19.1億 -45.8% | 116億 -15.5% | |
| 2025/02 | 9.55億 -74% | 12.8億 -69.1% | - | - | - | |
| 営業利益率 | 2014/02 | 3.5% | 3.5% | 3.4% | 4.6% | 3.8% |
| 2015/02 | 4% +0.5% | 4.6% +1.1% | 3.2% -0.2% | 4.1% -0.5% | 4% +0.2% | |
| 2016/02 | 3.4% -0.6% | 3.4% -1.2% | 3.3% +0.1% | 3.9% -0.2% | 3.5% -0.5% | |
| 2017/02 | 3.4% ±0% | 3.5% +0.1% | 4.4% +1.1% | 4.2% +0.3% | 3.9% +0.4% | |
| 2018/02 | 3.8% +0.4% | 3.6% +0.1% | 3.8% -0.6% | 3.3% -0.9% | 3.6% -0.3% | |
| 2019/02 | 3.9% +0.1% | 4% +0.4% | 2.7% -1.1% | 3.1% -0.2% | 3.4% -0.2% | |
| 2020/02 | 3.1% -0.8% | 2.8% -1.2% | 3.3% +0.6% | 4% +0.9% | 3.3% -0.1% | |
| 2021/02 | 2.3% -0.8% | 5.6% +2.8% | 4.5% +1.2% | 3.6% -0.4% | 4% +0.7% | |
| 2022/02 | 4.8% +2.5% | 5.4% -0.2% | 6.2% +1.7% | 4.2% +0.6% | 5.2% +1.2% | |
| 2023/02 | 5.3% +0.5% | 4.1% -1.3% | 2% -4.2% | 3.7% -0.5% | 3.7% -1.5% | |
| 2024/02 | 3.9% -1.4% | 4.2% +0.1% | 1.9% -0.1% | 1.9% -1.8% | 3% -0.7% | |
| 2025/02 | 0.9% -3% | 1.3% -2.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 食肉等の小売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 49.7億 | 48.8億 | 50.1億 | 58億 | 207億 |
| 2015/02 | 50.6億 +1.8% | 51.5億 +5.5% | 53.9億 +7.5% | 61.1億 +5.4% | 217億 +5.1% | |
| 2016/02 | 54.2億 +7.1% | 55.3億 +7.4% | 56.6億 +5% | 63.5億 +3.8% | 230億 +5.7% | |
| 2017/02 | 56.2億 +3.8% | 55.6億 +0.5% | 57.1億 +0.9% | 63.8億 +0.4% | 233億 +1.4% | |
| 2018/02 | 55.4億 -1.5% | 56.7億 +1.9% | 57.2億 +0.1% | 61.9億 -2.9% | 231億 -0.7% | |
| 2019/02 | 53.7億 -3.1% | 54.5億 -3.9% | 54.4億 -4.8% | 59億 -4.7% | 222億 -4.1% | |
| 2020/02 | 52.2億 -2.7% | 52.4億 -3.9% | 52.2億 -4.1% | 59.2億 +0.3% | 216億 -2.6% | |
| 2021/02 | 58.4億 +11.8% | 60.1億 +14.8% | 57.8億 +10.7% | 65.1億 +10% | 241億 +11.8% | |
| 2022/02 | 55.9億 -4.2% | 64.5億 +7.3% | 62.3億 +7.8% | 66.9億 +2.7% | 250億 +3.4% | |
| 2023/02 | 61.1億 +9.4% | 60.6億 -6.1% | 60.6億 -2.7% | 65.8億 -1.6% | 248億 -0.6% | |
| 2024/02 | 58.8億 -3.8% | 58.8億 -3% | 58.4億 -3.6% | 64.3億 -2.2% | 240億 -3.1% | |
| 2025/02 | 59億 +0.2% | 57.7億 -1.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 2.9億 | 0.95億 | 2.02億 | 3.46億 | 9.33億 |
| 2015/02 | 3.28億 +13.1% | 2.34億 +146.3% | 3.37億 +66.8% | 4.59億 +32.7% | 13.6億 +45.6% | |
| 2016/02 | 3.69億 +12.5% | 2.68億 +14.5% | 3.32億 -1.5% | 5.3億 +15.5% | 15億 +10.4% | |
| 2017/02 | 4.35億 +17.9% | 2.61億 -2.6% | 3.08億 -7.2% | 3.94億 -25.7% | 14億 -6.7% | |
| 2018/02 | 3.05億 -29.9% | 2.33億 -10.7% | 2.92億 -5.2% | 4.5億 +14.2% | 12.8億 -8.4% | |
| 2019/02 | 3.27億 +7.2% | 2.09億 -10.3% | 2.8億 -4.1% | 4.26億 -5.3% | 12.4億 -3% | |
| 2020/02 | 2.88億 -11.9% | 1.35億 -35.4% | 2.05億 -26.8% | 4.03億 -5.4% | 10.3億 -17% | |
| 2021/02 | 5.79億 +101% | 3.82億 +183% | 3.91億 +90.7% | 6.41億 +59.1% | 19.9億 +93.3% | |
| 2022/02 | 4.12億 -28.8% | 3.5億 -8.4% | 3.86億 -1.3% | 5.22億 -18.6% | 16.7億 -16.2% | |
| 2023/02 | 4.39億 +6.6% | 2.82億 -19.4% | 3.35億 -13.2% | 5.33億 +2.1% | 15.9億 -4.9% | |
| 2024/02 | 4.55億 +3.6% | 3.09億 +9.6% | 3.26億 -2.7% | 5.32億 -0.2% | 16.2億 +2.1% | |
| 2025/02 | 4.42億 -2.9% | 2.08億 -32.7% | - | - | - | |
| 営業利益率 | 2014/02 | 5.8% | 1.9% | 4% | 6% | 4.5% |
| 2015/02 | 6.5% +0.7% | 4.5% +2.6% | 6.3% +2.3% | 7.5% +1.5% | 6.3% +1.8% | |
| 2016/02 | 6.8% +0.3% | 4.8% +0.3% | 5.9% -0.4% | 8.4% +0.9% | 6.5% +0.2% | |
| 2017/02 | 7.7% +0.9% | 4.7% -0.1% | 5.4% -0.5% | 6.2% -2.2% | 6% -0.5% | |
| 2018/02 | 5.5% -2.2% | 4.1% -0.6% | 5.1% -0.3% | 7.3% +1.1% | 5.5% -0.5% | |
| 2019/02 | 6.1% +0.6% | 3.8% -0.3% | 5.1% ±0% | 7.2% -0.1% | 5.6% +0.1% | |
| 2020/02 | 5.5% -0.6% | 2.6% -1.2% | 3.9% -1.2% | 6.8% -0.4% | 4.8% -0.8% | |
| 2021/02 | 9.9% +4.4% | 6.4% +3.8% | 6.8% +2.9% | 9.9% +3.1% | 8.3% +3.5% | |
| 2022/02 | 7.4% -2.5% | 5.4% -1% | 6.2% -0.6% | 7.8% -2.1% | 6.7% -1.6% | |
| 2023/02 | 7.2% -0.2% | 4.7% -0.7% | 5.5% -0.7% | 8.1% +0.3% | 6.4% -0.3% | |
| 2024/02 | 7.7% +0.5% | 5.3% +0.6% | 5.6% +0.1% | 8.3% +0.2% | 6.7% +0.3% | |
| 2025/02 | 7.5% -0.2% | 3.6% -1.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 食肉等の外食事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 18.8億 | 19.1億 | 19.5億 | 19.2億 | 76.6億 |
| 2015/02 | 19.3億 +2.8% | 19.4億 +1.7% | 19.5億 -0.2% | 20億 +3.7% | 78.2億 +2% | |
| 2016/02 | 20.2億 +4.6% | 21.1億 +8.7% | 21.7億 +11.3% | 19.9億 -0.5% | 82.8億 +6% | |
| 2017/02 | 19.3億 -4.7% | 18.8億 -10.9% | 18.9億 -12.6% | 19.2億 -3.4% | 76.2億 -8.1% | |
| 2018/02 | 19.2億 -0.3% | 18.5億 -1.8% | 18.8億 -0.7% | 19.6億 +2.4% | 76.1億 -0.1% | |
| 2019/02 | 18.9億 -1.8% | 18.8億 +1.9% | 20.6億 +9.4% | 21億 +7% | 79.3億 +4.1% | |
| 2020/02 | 19.3億 +2.3% | 19.9億 +5.8% | 20.4億 -0.8% | 20.8億 -0.9% | 80.4億 +1.5% | |
| 2021/02 | 18.2億 -5.4% | 5.63億 -71.7% | 12.8億 -37.5% | 15.2億 -27.2% | 51.8億 -35.6% | |
| 2022/02 | 9.79億 -46.3% | 9.84億 +74.8% | 11.4億 -10.7% | 14.7億 -3% | 45.7億 -11.7% | |
| 2023/02 | 14億 +43.2% | 15.2億 +54.4% | 15.6億 +36.5% | 18.2億 +23.4% | 62.9億 +37.6% | |
| 2024/02 | 18.1億 +29% | 18.9億 +24.4% | 18.6億 +19.4% | 19.7億 +8.7% | 75.3億 +19.6% | |
| 2025/02 | 19.7億 +8.9% | 20.1億 +6.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 128百万 | 127百万 | 88百万 | 97百万 | 440百万 |
| 2015/02 | 130百万 +1.6% | 118百万 -7.1% | 119百万 +35.2% | 124百万 +27.8% | 491百万 +11.6% | |
| 2016/02 | 131百万 +0.8% | 147百万 +24.6% | 158百万 +32.8% | 91百万 -26.6% | 527百万 +7.3% | |
| 2017/02 | 150百万 +14.5% | 131百万 -10.9% | 103百万 -34.8% | 110百万 +20.9% | 494百万 -6.3% | |
| 2018/02 | 173百万 +15.3% | 84百万 -35.9% | 102百万 -1% | 48百万 -56.4% | 407百万 -17.6% | |
| 2019/02 | 99百万 -42.8% | 35百万 -58.3% | 124百万 +21.6% | 98百万 +104.2% | 356百万 -12.5% | |
| 2020/02 | 84百万 -15.2% | 74百万 +111.4% | 90百万 -27.4% | 71百万 -27.6% | 319百万 -10.4% | |
| 2021/02 | 21百万 -75% | -192百万 赤字 | -115百万 赤字 | -45百万 赤字 | -331百万 赤字 | |
| 2022/02 | -104百万 赤字 | -98百万 赤字 | -87百万 赤字 | -5百万 赤字 | -294百万 赤字 | |
| 2023/02 | -26百万 赤字 | 23百万 | 36百万 | 129百万 | 162百万 | |
| 2024/02 | 149百万 | 151百万 +556.5% | 126百万 +250% | 118百万 -8.5% | 544百万 +235.8% | |
| 2025/02 | 183百万 +22.8% | 90百万 -40.4% | - | - | - | |
| 営業利益率 | 2014/02 | 6.8% | 6.7% | 4.5% | 5% | 5.7% |
| 2015/02 | 6.7% -0.1% | 6.1% -0.6% | 6.1% +1.6% | 6.2% +1.2% | 6.3% +0.6% | |
| 2016/02 | 6.5% -0.2% | 7% +0.9% | 7.3% +1.2% | 4.6% -1.6% | 6.4% +0.1% | |
| 2017/02 | 7.8% +1.3% | 7% ±0% | 5.4% -1.9% | 5.7% +1.1% | 6.5% +0.1% | |
| 2018/02 | 9% +1.2% | 4.5% -2.5% | 5.4% ±0% | 2.4% -3.3% | 5.3% -1.2% | |
| 2019/02 | 5.2% -3.8% | 1.9% -2.6% | 6% +0.6% | 4.7% +2.3% | 4.5% -0.8% | |
| 2020/02 | 4.4% -0.8% | 3.7% +1.8% | 4.4% -1.6% | 3.4% -1.3% | 4% -0.5% | |
| 2021/02 | 1.2% -3.2% | -34.1% 赤字 | -9% 赤字 | -3% 赤字 | -6.4% 赤字 | |
| 2022/02 | -10.6% 赤字 | -10% 赤字 | -7.6% 赤字 | -0.3% 赤字 | -6.4% 赤字 | |
| 2023/02 | -1.9% 赤字 | 1.5% | 2.3% | 7.1% | 2.6% | |
| 2024/02 | 8.2% | 8% +6.5% | 6.8% +4.5% | 6% -1.1% | 7.2% +4.6% | |
| 2025/02 | 9.3% +1.1% | 4.5% -3.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 3.89億 | 4.39億 | 2.95億 | 4.36億 | 15.6億 |
| 2015/02 | 4.2億 +8% | 3.97億 -9.6% | 2.96億 +0.3% | 4.69億 +7.6% | 15.8億 +1.5% | |
| 2016/02 | 4.01億 -4.5% | 4.73億 +19.1% | 3.51億 +18.6% | 3.36億 -28.4% | 15.6億 -1.3% | |
| 2017/02 | 3.47億 -13.5% | 3.4億 -28.1% | 2.8億 -20.2% | 3.13億 -6.8% | 12.8億 -18% | |
| 2018/02 | 3.16億 -8.9% | 3.66億 +7.6% | 2.9億 +3.6% | 2.97億 -5.1% | 12.7億 -0.9% | |
| 2019/02 | 3.31億 +4.7% | 3.9億 +6.6% | 3.01億 +3.8% | 2.98億 +0.3% | 13.2億 +4% | |
| 2020/02 | 3.27億 -1.2% | 3.93億 +0.8% | 3.04億 +1% | 3.01億 +1% | 13.3億 +0.4% | |
| 2021/02 | 3.18億 -2.8% | 3.93億 ±0% | 3.26億 +7.2% | 3.46億 +15% | 13.8億 +4.4% | |
| 2022/02 | 3.79億 +19.2% | 3.7億 -5.9% | 2.98億 -8.6% | 3.33億 -3.8% | 13.8億 -0.2% | |
| 2023/02 | 2.5億 -34% | 2.04億 -44.9% | 2.11億 -29.2% | 1.89億 -43.2% | 8.54億 -38.1% | |
| 2024/02 | 1.89億 -24.4% | 2.04億 ±0% | 2億 -5.2% | 1.77億 -6.3% | 7.7億 -9.8% | |
| 2025/02 | 1.88億 -0.5% | 2.01億 -1.5% | 1.99億 -0.5% | 1.83億 +3.4% | 7.71億 +0.1% | |
| 2026/02 | 1.91億 +1.6% | 2.16億 +7.5% | 2.21億 +11.1% | 2.32億 +26.8% | 8.6億 +11.5% | |
| 営業利益 1Q2Q 3Q | 2014/02 | 4百万 | 38百万 | 30百万 | 34百万 | 106百万 |
| 2015/02 | 38百万 +850% | 30百万 -21.1% | 30百万 ±0% | 53百万 +55.9% | 151百万 +42.5% | |
| 2016/02 | 21百万 -44.7% | 59百万 +96.7% | 35百万 +16.7% | 24百万 -54.7% | 139百万 -7.9% | |
| 2017/02 | 34百万 +61.9% | 34百万 -42.4% | 24百万 -31.4% | 16百万 -33.3% | 108百万 -22.3% | |
| 2018/02 | 27百万 -20.6% | 40百万 +17.6% | 29百万 +20.8% | 22百万 +37.5% | 118百万 +9.3% | |
| 2019/02 | 23百万 -14.8% | 42百万 +5% | 26百万 -10.3% | 25百万 +13.6% | 116百万 -1.7% | |
| 2020/02 | 36百万 +56.5% | 48百万 +14.3% | 29百万 +11.5% | -128百万 赤字 | -15百万 赤字 | |
| 2021/02 | -50百万 赤字 | -6百万 赤字 | -3百万 赤字 | -4百万 赤字 | -63百万 赤字 | |
| 2022/02 | 18百万 | 5百万 | -1百万 赤字 | 14百万 | 36百万 | |
| 2023/02 | 19百万 +5.6% | 10百万 +100% | 15百万 | 9百万 -35.7% | 53百万 +47.2% | |
| 2024/02 | 2百万 -89.5% | 11百万 +10% | 19百万 +26.7% | 21百万 +133.3% | 53百万 ±0% | |
| 2025/02 | 30百万 +999.99% | 28百万 +154.5% | 33百万 +73.7% | 32百万 +52.4% | 123百万 +132.1% | |
| 2026/02 | 43百万 +43.3% | 38百万 +35.7% | 43百万 +30.3% | 56百万 +75% | 180百万 +46.3% | |
| 営業利益率 | 2014/02 | 1% | 8.7% | 10.2% | 7.8% | 6.8% |
| 2015/02 | 9% +8% | 7.6% -1.1% | 10.1% -0.1% | 11.3% +3.5% | 9.5% +2.7% | |
| 2016/02 | 5.2% -3.8% | 12.5% +4.9% | 10% -0.1% | 7.1% -4.2% | 8.9% -0.6% | |
| 2017/02 | 9.8% +4.6% | 10% -2.5% | 8.6% -1.4% | 5.1% -2% | 8.4% -0.5% | |
| 2018/02 | 8.5% -1.3% | 10.9% +0.9% | 10% +1.4% | 7.4% +2.3% | 9.3% +0.9% | |
| 2019/02 | 6.9% -1.6% | 10.8% -0.1% | 8.6% -1.4% | 8.4% +1% | 8.8% -0.5% | |
| 2020/02 | 11% +4.1% | 12.2% +1.4% | 9.5% +0.9% | -42.5% 赤字 | -1.1% 赤字 | |
| 2021/02 | -15.7% 赤字 | -1.5% 赤字 | -0.9% 赤字 | -1.2% 赤字 | -4.6% 赤字 | |
| 2022/02 | 4.7% | 1.4% | -0.3% 赤字 | 4.2% | 2.6% | |
| 2023/02 | 7.6% +2.9% | 4.9% +3.5% | 7.1% | 4.8% +0.6% | 6.2% +3.6% | |
| 2024/02 | 1.1% -6.5% | 5.4% +0.5% | 9.5% +2.4% | 11.9% +7.1% | 6.9% +0.7% | |
| 2025/02 | 16% +14.9% | 13.9% +8.5% | 16.6% +7.1% | 17.5% +5.6% | 16% +9.1% | |
| 2026/02 | 22.5% +6.5% | 17.6% +3.7% | 19.5% +2.9% | 24.1% +6.6% | 20.9% +4.9% | |
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。
