ニップン（2001）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 | 製粉事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 1476億 | 961億 | 274億 |
| 2014/03 | 1590億 +7.7% | 1001億 +4.2% | 280億 +2.2% | |
| 2015/03 | 1666億 +4.8% | 1017億 +1.5% | 303億 +8% | |
| 2016/03 | 1774億 +6.5% | 1031億 +1.4% | 311億 +2.9% | |
| 2017/03 | 1822億 +2.7% | 969億 -5.9% | 338億 +8.4% | |
| 2018/03 | 1916億 +5.2% | 978億 +0.8% | 341億 +1% | |
| 2019/03 | 1957億 +2.1% | 1027億 +5.1% | 370億 +8.4% | |
| 2020/03 | 2044億 +4.4% | 1026億 -0.1% | 378億 +2.3% | |
| 2021/03 | 1608億 -21.4% | 926億 -9.8% | 350億 -7.5% | |
| 2022/03 | 1859億 +15.7% | 969億 +4.7% | 385億 +10% | |
| 2023/03 | 2048億 +10.2% | 1176億 +21.3% | 431億 +12.1% | |
| 2024/03 | 2267億 +10.7% | 1253億 +6.6% | 485億 +12.6% | |
| 2025/03 | 2384億 +5.2% | 1217億 -2.9% | 509億 +4.8% | |
| 2026/03 | 2437億 +2.2% | 1200億 -1.4% | 547億 +7.6% | |
| 科目 | 年度 | 食品事業 | 製粉事業 | その他 |
| 営業利益 | 2013/03 | 67.6億 | 26.6億 | 2.96億 |
| 2014/03 | 61.9億 -8.4% | 41.5億 +55.8% | 4.48億 +51.4% | |
| 2015/03 | 56.8億 -8.3% | 23億 -44.7% | 3.84億 -14.3% | |
| 2016/03 | 67.8億 +19.5% | 39.2億 +70.7% | 3.67億 -4.4% | |
| 2017/03 | 67.3億 -0.8% | 40.1億 +2.2% | 8.31億 +126.4% | |
| 2018/03 | 44.4億 -34.1% | 52.2億 +30.2% | 3.74億 -55% | |
| 2019/03 | 52.2億 +17.7% | 55.4億 +6.2% | 4.39億 +17.4% | |
| 2020/03 | 48.7億 -6.8% | 56.6億 +2.1% | 5.47億 +24.6% | |
| 2021/03 | 42.7億 -12.2% | 51.3億 -9.3% | 10.3億 +89% | |
| 2022/03 | 40.7億 -4.8% | 62.1億 +21% | 9.96億 -3.7% | |
| 2023/03 | 34.5億 -15.2% | 75.3億 +21.2% | 12.6億 +26.8% | |
| 2024/03 | 83.5億 +142.2% | 91.9億 +22% | 28億 +121.6% | |
| 2025/03 | 92.8億 +11.1% | 92億 +0.2% | 31.7億 +13.3% | |
| 2026/03 | 90.7億 -2.3% | 94.7億 +2.9% | 36.6億 +15.3% | |
| 科目 | 年度 | 食品事業 | 製粉事業 | その他 |
| 営業利益率 | 2013/03 | 4.6% | 2.8% | 1.1% |
| 2014/03 | 3.9% -0.7% | 4.1% +1.3% | 1.6% +0.5% | |
| 2015/03 | 3.4% -0.5% | 2.3% -1.8% | 1.3% -0.3% | |
| 2016/03 | 3.8% +0.4% | 3.8% +1.5% | 1.2% -0.1% | |
| 2017/03 | 3.7% -0.1% | 4.1% +0.3% | 2.5% +1.3% | |
| 2018/03 | 2.3% -1.4% | 5.3% +1.2% | 1.1% -1.4% | |
| 2019/03 | 2.7% +0.4% | 5.4% +0.1% | 1.2% +0.1% | |
| 2020/03 | 2.4% -0.3% | 5.5% +0.1% | 1.4% +0.2% | |
| 2021/03 | 2.7% +0.3% | 5.5% ±0% | 3% +1.6% | |
| 2022/03 | 2.2% -0.5% | 6.4% +0.9% | 2.6% -0.4% | |
| 2023/03 | 1.7% -0.5% | 6.4% ±0% | 2.9% +0.3% | |
| 2024/03 | 3.7% +2% | 7.3% +0.9% | 5.8% +2.9% | |
| 2025/03 | 3.9% +0.2% | 7.6% +0.3% | 6.2% +0.4% | |
| 2026/03 | 3.7% -0.2% | 7.9% +0.3% | 6.7% +0.5% | |
| 科目 | 年度 | 食品事業 | 製粉事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 16.4億 | 9.87億 | - | |
| 2020/03 | 16.6億 +1.1% | 10.1億 +2.2% | - | |
| 2021/03 | 15.9億 -4.2% | 9.87億 -2.2% | - | |
| 2022/03 | 17.5億 +9.7% | 10.5億 +5.9% | - | |
| 2023/03 | 17.8億 +1.7% | 9.89億 -5.4% | - | |
| 2024/03 | 18.9億 +6.6% | 9.7億 -1.9% | - | |
| 2025/03 | 18.9億 ±0% | 10.4億 +6.8% | - | |
| 2026/03 | 20.7億 +9.1% | 11億 +6.6% | - | |
| 科目 | 年度 | 食品事業 | 製粉事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 108億 | 37.3億 | - | |
| 2020/03 | 56億 -48% | 30.8億 -17.5% | 45.1億 | |
| 2021/03 | 115億 +105.7% | 34.9億 +13.3% | 10億 -77.8% | |
| 2022/03 | 78.7億 -31.7% | 22.7億 -35.1% | 9.55億 -4.6% | |
| 2023/03 | 44.9億 -42.9% | 21.8億 -3.7% | 13.9億 +45.8% | |
| 2024/03 | 65.8億 +46.5% | 67.6億 +209.5% | 10.7億 -23.5% | |
| 2025/03 | 59.9億 -9% | 134億 +97.9% | 14.3億 +34.5% | |
| 2026/03 | 115億 +91.6% | 175億 +30.8% | 41.8億 +191.9% | |
| 科目 | 年度 | 食品事業 | 製粉事業 | その他 |
| 固定資産増加額 | 2013/03 | 34億 | 82.9億 | 9.29億 |
| 2014/03 | 28.7億 -15.7% | 38億 -54.1% | 6.88億 -25.9% | |
| 2015/03 | 23.3億 -18.8% | 18.2億 -52.2% | 7.65億 +11.2% | |
| 2016/03 | 41.4億 +77.8% | 14.4億 -20.8% | 12.2億 +59.5% | |
| 2017/03 | 54.8億 +32.3% | 37.2億 +158% | 12.6億 +3.3% | |
| 2018/03 | 63.6億 +16% | 24.9億 -33.1% | 18.8億 +49.5% | |
| 2019/03 | 108億 +70.1% | 38.9億 +56.4% | 15.1億 -20.1% | |
| 2020/03 | 57.7億 -46.6% | 31.3億 -19.4% | 48億 +219.1% | |
| 2021/03 | 132億 +128.8% | 35.6億 +13.7% | 12.5億 -74% | |
| 2022/03 | 81億 -38.7% | 21.1億 -40.8% | 11.9億 -4.4% | |
| 2023/03 | 41.1億 -49.2% | 28.4億 +34.5% | 14.8億 +24.3% | |
| 2024/03 | 73億 +77.8% | 70.1億 +147.2% | 13.9億 -6.6% | |
| 2025/03 | 62.4億 -14.6% | 140億 +99% | 14.8億 +6.9% | |
| 2026/03 | 117億 +88% | 180億 +28.8% | 43.2億 +191.4% | |
| 科目 | 年度 | 食品事業 | 製粉事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1,862 | 651 | 854 | |
| 2020/03 | 1,903 +2.2% | 645 -0.9% | 853 -0.1% | |
| 2021/03 | 2,048 +7.6% | 654 +1.4% | 833 -2.3% | |
| 2022/03 | 1,973 -3.7% | 639 -2.3% | 813 -2.4% | |
| 2023/03 | 2,024 +2.6% | 623 -2.5% | 837 +3% | |
| 2024/03 | 2,003 -1% | 616 -1.1% | 838 +0.1% | |
| 2025/03 | 1,988 -0.7% | 623 +1.1% | 839 +0.1% | |
| 2026/03 | 2,041 +2.7% | 647 +3.9% | 846 +0.8% | |
| 科目 | 年度 | 食品事業 | 製粉事業 | 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 | 3,186 | 71 | 1,549 | |
| 2020/03 | 3,259 +2.3% | 71 ±0% | 1,582 +2.1% | |
| 2021/03 | 4,008 +23% | 74 +4.2% | 1,577 -0.3% | |
| 2022/03 | 3,504 -12.6% | 76 +2.7% | 1,601 +1.5% | |
| 2023/03 | 3,152 -10% | 71 -6.6% | 1,644 +2.7% | |
| 2024/03 | 3,201 +1.6% | 82 +15.5% | 2,084 +26.8% | |
| 2025/03 | 3,274 +2.3% | 93 +13.4% | 2,173 +4.3% | |
| 2026/03 | 3,578 +9.3% | 107 +15.1% | 2,268 +4.4% | |
| 科目 | 年度 | 食品事業 | 製粉事業 | その他 |
| 資産 | 2013/03 | 708億 | 1024億 | 148億 |
| 2014/03 | 760億 +7.3% | 1015億 -0.9% | 147億 -0.9% | |
| 2015/03 | 822億 +8.1% | 1114億 +9.8% | 145億 -1.1% | |
| 2016/03 | 823億 +0.1% | 1060億 -4.8% | 142億 -2.3% | |
| 2017/03 | 881億 +7% | 1033億 -2.6% | 170億 +20.2% | |
| 2018/03 | 940億 +6.7% | 1071億 +3.8% | 190億 +11.5% | |
| 2019/03 | 1037億 +10.4% | 1111億 +3.7% | 200億 +5% | |
| 2020/03 | 1051億 +1.4% | 1063億 -4.3% | 236億 +18.4% | |
| 2021/03 | 1180億 +12.3% | 1035億 -2.6% | 232億 -1.9% | |
| 2022/03 | 1257億 +6.5% | 1096億 +5.9% | 237億 +2.3% | |
| 2023/03 | 1324億 +5.4% | 1178億 +7.5% | 245億 +3.3% | |
| 2024/03 | 1433億 +8.2% | 1234億 +4.8% | 271億 +10.7% | |
| 2025/03 | 1463億 +2.1% | 1339億 +8.5% | 285億 +5.2% | |
| 2026/03 | 1632億 +11.6% | 1524億 +13.8% | 311億 +9% | |
| 科目 | 年度 | 食品事業 | 製粉事業 | その他 |
| 減損損失 | 2013/03 | 21百万 | - | - |
| 2014/03 | 50百万 +138.1% | - | - | |
| 2015/03 | - | - | 3百万 | |
| 2016/03 | 581百万 | 15百万 | - | |
| 2017/03 | - | - | - | |
| 2018/03 | 24百万 | - | 219百万 | |
| 2019/03 | - | 23百万 | - | |
| 2020/03 | - | - | 33百万 | |
| 2021/03 | 151百万 | - | 424百万 +999.99% | |
| 2022/03 | - | - | 104百万 -75.5% | |
| 2023/03 | 514百万 | - | - | |
| 2024/03 | - | - | 25百万 | |
| 2025/03 | 687百万 | - | 7百万 -72% | |
| 2026/03 | 25百万 -96.4% | - | - | |
| 科目 | 年度 | 食品事業 | 製粉事業 | その他 |
| のれん | 2013/03 | 6.81億 | 0 | 9百万 |
| 2014/03 | 4.09億 -39.9% | 88百万 | 236百万 +999.99% | |
| 2015/03 | 1.36億 -66.7% | 69百万 -21.6% | 183百万 -22.5% | |
| 2016/03 | - | 50百万 -27.5% | 131百万 -28.4% | |
| 2017/03 | - | 31百万 -38% | 632百万 +382.4% | |
| 2018/03 | 0.59億 | 12百万 -61.3% | 520百万 -17.7% | |
| 2019/03 | 1.86億 +215.3% | - | 436百万 -16.2% | |
| 2020/03 | 1.36億 -26.9% | - | 377百万 -13.5% | |
| 2021/03 | 13.3億 +877.2% | - | 315百万 -16.4% | |
| 2022/03 | 11.5億 -13.2% | - | 251百万 -20.3% | |
| 2023/03 | 9.9億 -14.1% | - | 189百万 -24.7% | |
| 2024/03 | 8.63億 -12.8% | - | 134百万 -29.1% | |
| 2025/03 | 7.37億 -14.6% | - | 71百万 -47% | |
| 2026/03 | 15.1億 +104.5% | - | 9百万 -87.3% | |
| 科目 | 年度 | 食品事業 | 製粉事業 | その他 |
| のれん償却額 | 2013/03 | 272百万 | 0 | 4百万 |
| 2014/03 | 272百万 ±0% | 4百万 | 29百万 +625% | |
| 2015/03 | 272百万 ±0% | 2百万 -50% | 52百万 +79.3% | |
| 2016/03 | 136百万 -50% | 19百万 +850% | 54百万 +3.8% | |
| 2017/03 | - | 19百万 ±0% | 108百万 +100% | |
| 2018/03 | 17百万 | 19百万 ±0% | 113百万 +4.6% | |
| 2019/03 | 49百万 +188.2% | 12百万 -36.8% | 88百万 -22.1% | |
| 2020/03 | 49百万 ±0% | - | 62百万 -29.5% | |
| 2021/03 | 71百万 +44.9% | - | 62百万 ±0% | |
| 2022/03 | 176百万 +147.9% | - | 62百万 ±0% | |
| 2023/03 | 162百万 -8% | - | 61百万 -1.6% | |
| 2024/03 | 126百万 -22.2% | - | 62百万 +1.6% | |
| 2025/03 | 126百万 ±0% | - | 62百万 ±0% | |
| 2026/03 | 350百万 +177.8% | - | 62百万 ±0% |
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 | 381億 | 398億 | 416億 | 395億 | 1590億 |
| 2015/03 | 410億 +7.8% | 414億 +3.9% | 429億 +3.1% | 413億 +4.6% | 1666億 +4.8% | |
| 2016/03 | 430億 +4.8% | 456億 +10.2% | 455億 +6.2% | 433億 +4.7% | 1774億 +6.5% | |
| 2017/03 | 448億 +4.2% | 460億 +1% | 467億 +2.6% | 446億 +3.1% | 1822億 +2.7% | |
| 2018/03 | 479億 +7% | 483億 +5% | 496億 +6.1% | 458億 +2.5% | 1916億 +5.2% | |
| 2019/03 | 490億 +2.2% | 498億 +3.1% | 505億 +1.7% | 464億 +1.5% | 1957億 +2.1% | |
| 2020/03 | 509億 +4% | 518億 +3.9% | 528億 +4.7% | 489億 +5.3% | 2044億 +4.4% | |
| 2021/03 | 391億 -23.2% | 395億 -23.6% | 411億 -22.1% | 410億 -16.2% | 1608億 -21.4% | |
| 2022/03 | 458億 +17.1% | 472億 +19.5% | 479億 +16.5% | 450億 +9.8% | 1859億 +15.7% | |
| 2023/03 | 483億 +5.6% | 520億 +10.1% | 546億 +13.9% | 498億 +10.8% | 2048億 +10.2% | |
| 2024/03 | 555億 +14.9% | 576億 +10.7% | 595億 +9% | 541億 +8.5% | 2267億 +10.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 14.5億 | 15.4億 | 18.9億 | 13.1億 | 61.9億 |
| 2015/03 | 14.3億 -1.3% | 12.3億 -20.2% | 16.7億 -11.2% | 13.4億 +2.1% | 56.8億 -8.3% | |
| 2016/03 | 13.1億 -8.5% | 18.7億 +52.2% | 20.1億 +20% | 15.9億 +18.8% | 67.8億 +19.5% | |
| 2017/03 | 16億 +21.8% | 17.6億 -6% | 19.4億 -3.3% | 14.3億 -10.3% | 67.3億 -0.8% | |
| 2018/03 | 8.87億 -44.5% | 12.5億 -28.8% | 14.4億 -25.8% | 8.54億 -40.1% | 44.4億 -34.1% | |
| 2019/03 | 10.9億 +23% | 15.5億 +23.8% | 15.7億 +9.2% | 10億 +17.6% | 52.2億 +17.7% | |
| 2020/03 | 10.2億 -6.3% | 15.1億 -2.6% | 11億 -30.2% | 12.3億 +22.7% | 48.7億 -6.8% | |
| 2021/03 | 8.42億 -17.6% | 12.1億 -20.2% | 12.6億 +15.1% | 9.59億 -22.2% | 42.7億 -12.2% | |
| 2022/03 | 12.5億 +48.9% | 15.1億 +25.3% | 7.59億 -40% | 5.43億 -43.4% | 40.7億 -4.8% | |
| 2023/03 | 8.58億 -31.6% | 11.8億 -21.8% | 8.16億 +7.5% | 5.92億 +9% | 34.5億 -15.2% | |
| 2024/03 | 27.7億 +222.3% | 27.2億 +130.2% | 25.7億 +215.1% | 2.95億 -50.2% | 83.5億 +142.2% | |
| 営業利益率 | 2014/03 | 3.8% | 3.9% | 4.5% | 3.3% | 3.9% |
| 2015/03 | 3.5% -0.3% | 3% -0.9% | 3.9% -0.6% | 3.2% -0.1% | 3.4% -0.5% | |
| 2016/03 | 3.1% -0.4% | 4.1% +1.1% | 4.4% +0.5% | 3.7% +0.5% | 3.8% +0.4% | |
| 2017/03 | 3.6% +0.5% | 3.8% -0.3% | 4.2% -0.2% | 3.2% -0.5% | 3.7% -0.1% | |
| 2018/03 | 1.9% -1.7% | 2.6% -1.2% | 2.9% -1.3% | 1.9% -1.3% | 2.3% -1.4% | |
| 2019/03 | 2.2% +0.3% | 3.1% +0.5% | 3.1% +0.2% | 2.2% +0.3% | 2.7% +0.4% | |
| 2020/03 | 2% -0.2% | 2.9% -0.2% | 2.1% -1% | 2.5% +0.3% | 2.4% -0.3% | |
| 2021/03 | 2.2% +0.2% | 3.1% +0.2% | 3.1% +1% | 2.3% -0.2% | 2.7% +0.3% | |
| 2022/03 | 2.7% +0.5% | 3.2% +0.1% | 1.6% -1.5% | 1.2% -1.1% | 2.2% -0.5% | |
| 2023/03 | 1.8% -0.9% | 2.3% -0.9% | 1.5% -0.1% | 1.2% ±0% | 1.7% -0.5% | |
| 2024/03 | 5% +3.2% | 4.7% +2.4% | 4.3% +2.8% | 0.5% -0.7% | 3.7% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 製粉事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 240億 | 250億 | 263億 | 248億 | 1001億 |
| 2015/03 | 252億 +5.2% | 254億 +1.5% | 263億 ±0% | 247億 -0.4% | 1017億 +1.5% | |
| 2016/03 | 254億 +0.7% | 257億 +1.2% | 275億 +4.3% | 245億 -0.9% | 1031億 +1.4% | |
| 2017/03 | 255億 +0.3% | 239億 -7.2% | 251億 -8.5% | 225億 -8.2% | 969億 -5.9% | |
| 2018/03 | 239億 -6.2% | 240億 +0.5% | 258億 +2.4% | 241億 +7.4% | 978億 +0.8% | |
| 2019/03 | 251億 +5.1% | 253億 +5.5% | 275億 +6.9% | 248億 +2.7% | 1027億 +5.1% | |
| 2020/03 | 258億 +2.6% | 258億 +1.9% | 273億 -1% | 238億 -3.9% | 1026億 -0.1% | |
| 2021/03 | 228億 -11.4% | 230億 -10.6% | 245億 -10% | 222億 -6.8% | 926億 -9.8% | |
| 2022/03 | 230億 +0.7% | 232億 +0.7% | 260億 +6.1% | 247億 +11.3% | 969億 +4.7% | |
| 2023/03 | 280億 +21.8% | 281億 +21.2% | 318億 +22.2% | 296億 +20% | 1176億 +21.3% | |
| 2024/03 | 315億 +12.4% | 312億 +11% | 336億 +5.7% | 290億 -2.2% | 1253億 +6.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 9.33億 | 12.4億 | 13.7億 | 6.01億 | 41.5億 |
| 2015/03 | 6.7億 -28.2% | 3.66億 -70.6% | 5.83億 -57.4% | 6.76億 +12.5% | 23億 -44.7% | |
| 2016/03 | 7.14億 +6.6% | 10.5億 +186.9% | 14.9億 +155.1% | 6.67億 -1.3% | 39.2億 +70.7% | |
| 2017/03 | 11.1億 +56% | 7.34億 -30.1% | 12.6億 -15.2% | 8.96億 +34.3% | 40.1億 +2.2% | |
| 2018/03 | 11.2億 +0.4% | 12.4億 +69.3% | 14.7億 +16.9% | 13.8億 +54.1% | 52.2億 +30.2% | |
| 2019/03 | 14億 +25% | 13.1億 +5.6% | 15.4億 +4.5% | 12.9億 -6.7% | 55.4億 +6.2% | |
| 2020/03 | 13.2億 -5.7% | 12.9億 -1.5% | 19億 +23.2% | 11.5億 -10.7% | 56.6億 +2.1% | |
| 2021/03 | 9.61億 -27% | 12.3億 -4.6% | 17.5億 -8% | 11.9億 +3.7% | 51.3億 -9.3% | |
| 2022/03 | 11.9億 +24.2% | 16.2億 +31.1% | 16.8億 -3.6% | 17.2億 +43.8% | 62.1億 +21% | |
| 2023/03 | 15.1億 +26.6% | 19.1億 +18.3% | 24.6億 +46.4% | 16.4億 -4.5% | 75.3億 +21.2% | |
| 2024/03 | 22億 +45.4% | 23.6億 +23.6% | 34億 +38.1% | 12.2億 -25.5% | 91.9億 +22% | |
| 営業利益率 | 2014/03 | 3.9% | 5% | 5.2% | 2.4% | 4.1% |
| 2015/03 | 2.7% -1.2% | 1.4% -3.6% | 2.2% -3% | 2.7% +0.3% | 2.3% -1.8% | |
| 2016/03 | 2.8% +0.1% | 4.1% +2.7% | 5.4% +3.2% | 2.7% ±0% | 3.8% +1.5% | |
| 2017/03 | 4.4% +1.6% | 3.1% -1% | 5% -0.4% | 4% +1.3% | 4.1% +0.3% | |
| 2018/03 | 4.7% +0.3% | 5.2% +2.1% | 5.7% +0.7% | 5.7% +1.7% | 5.3% +1.2% | |
| 2019/03 | 5.6% +0.9% | 5.2% ±0% | 5.6% -0.1% | 5.2% -0.5% | 5.4% +0.1% | |
| 2020/03 | 5.1% -0.5% | 5% -0.2% | 7% +1.4% | 4.8% -0.4% | 5.5% +0.1% | |
| 2021/03 | 4.2% -0.9% | 5.3% +0.3% | 7.1% +0.1% | 5.4% +0.6% | 5.5% ±0% | |
| 2022/03 | 5.2% +1% | 7% +1.7% | 6.5% -0.6% | 7% +1.6% | 6.4% +0.9% | |
| 2023/03 | 5.4% +0.2% | 6.8% -0.2% | 7.7% +1.2% | 5.5% -1.5% | 6.4% ±0% | |
| 2024/03 | 7% +1.6% | 7.6% +0.8% | 10.1% +2.4% | 4.2% -1.3% | 7.3% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 68.5億 | 65.9億 | 74.5億 | 71.2億 | 280億 |
| 2015/03 | 76.4億 +11.5% | 69.9億 +6.1% | 83.6億 +12.2% | 72.7億 +2.1% | 303億 +8% | |
| 2016/03 | 77.5億 +1.4% | 76.8億 +9.9% | 82.5億 -1.2% | 74.6億 +2.6% | 311億 +2.9% | |
| 2017/03 | 81.9億 +5.7% | 80.4億 +4.6% | 91.9億 +11.4% | 83.5億 +11.9% | 338億 +8.4% | |
| 2018/03 | 84.4億 +3.2% | 81.6億 +1.5% | 89.8億 -2.3% | 85.1億 +2% | 341億 +1% | |
| 2019/03 | 92.9億 +10.1% | 90.6億 +11% | 94.2億 +4.8% | 91.9億 +8% | 370億 +8.4% | |
| 2020/03 | 88.5億 -4.8% | 91.6億 +1% | 108億 +14.8% | 90.1億 -2% | 378億 +2.3% | |
| 2021/03 | 80.5億 -9% | 81.9億 -10.6% | 93.9億 -13.1% | 93.5億 +3.8% | 350億 -7.5% | |
| 2022/03 | 91.9億 +14.1% | 91.3億 +11.6% | 103億 +9.5% | 98.6億 +5.5% | 385億 +10% | |
| 2023/03 | 98.5億 +7.2% | 101億 +10.8% | 118億 +14.6% | 114億 +15.2% | 431億 +12.1% | |
| 2024/03 | 116億 +18% | 115億 +13.9% | 129億 +9.3% | 125億 +10% | 485億 +12.6% | |
| 2025/03 | 125億 +7.8% | 123億 +6.4% | 132億 +2.9% | 128億 +2.4% | 509億 +4.8% | |
| 2026/03 | 128億 +2.3% | 126億 +2.5% | 144億 +8.5% | 150億 +16.8% | 547億 +7.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.88億 | -0.33億 | 1.91億 | 2.02億 | 4.48億 |
| 2015/03 | 0.7億 -20.5% | -0.52億 赤字 | 2.07億 +8.4% | 1.59億 -21.3% | 3.84億 -14.3% | |
| 2016/03 | 0.94億 +34.3% | -0.06億 赤字 | 2.22億 +7.2% | 0.57億 -64.2% | 3.67億 -4.4% | |
| 2017/03 | 1.05億 +11.7% | 0.99億 | 4.31億 +94.1% | 1.96億 +243.9% | 8.31億 +126.4% | |
| 2018/03 | 0.1億 -90.5% | -0.17億 赤字 | 2.14億 -50.3% | 1.67億 -14.8% | 3.74億 -55% | |
| 2019/03 | 0.37億 +270% | -0.42億 赤字 | 2.53億 +18.2% | 1.91億 +14.4% | 4.39億 +17.4% | |
| 2020/03 | 1.38億 +273% | 0.09億 | 2.66億 +5.1% | 1.34億 -29.8% | 5.47億 +24.6% | |
| 2021/03 | -0.95億 赤字 | 0.69億 +666.7% | 5.46億 +105.3% | 5.14億 +283.6% | 10.3億 +89% | |
| 2022/03 | 1.74億 | 1.09億 +58% | 3.93億 -28% | 3.2億 -37.7% | 9.96億 -3.7% | |
| 2023/03 | 1.17億 -32.8% | 2.16億 +98.2% | 4.49億 +14.2% | 4.81億 +50.3% | 12.6億 +26.8% | |
| 2024/03 | 4.89億 +317.9% | 5.01億 +131.9% | 9.86億 +119.6% | 8.23億 +71.1% | 28億 +121.6% | |
| 2025/03 | 6.01億 +22.9% | 6.94億 +38.5% | 9.96億 +1% | 8.8億 +6.9% | 31.7億 +13.3% | |
| 2026/03 | 6.83億 +13.6% | 6.11億 -12% | 11億 +10% | 12.7億 +43.9% | 36.6億 +15.3% | |
| 営業利益率 | 2014/03 | 1.3% | -0.5% | 2.6% | 2.8% | 1.6% |
| 2015/03 | 0.9% -0.4% | -0.7% 赤字 | 2.5% -0.1% | 2.2% -0.6% | 1.3% -0.3% | |
| 2016/03 | 1.2% +0.3% | -0.1% 赤字 | 2.7% +0.2% | 0.8% -1.4% | 1.2% -0.1% | |
| 2017/03 | 1.3% +0.1% | 1.2% | 4.7% +2% | 2.3% +1.5% | 2.5% +1.3% | |
| 2018/03 | 0.1% -1.2% | -0.2% 赤字 | 2.4% -2.3% | 2% -0.3% | 1.1% -1.4% | |
| 2019/03 | 0.4% +0.3% | -0.5% 赤字 | 2.7% +0.3% | 2.1% +0.1% | 1.2% +0.1% | |
| 2020/03 | 1.6% +1.2% | 0.1% | 2.5% -0.2% | 1.5% -0.6% | 1.4% +0.2% | |
| 2021/03 | -1.2% 赤字 | 0.8% +0.7% | 5.8% +3.3% | 5.5% +4% | 3% +1.6% | |
| 2022/03 | 1.9% | 1.2% +0.4% | 3.8% -2% | 3.2% -2.3% | 2.6% -0.4% | |
| 2023/03 | 1.2% -0.7% | 2.1% +0.9% | 3.8% ±0% | 4.2% +1% | 2.9% +0.3% | |
| 2024/03 | 4.2% +3% | 4.3% +2.2% | 7.7% +3.9% | 6.6% +2.4% | 5.8% +2.9% | |
| 2025/03 | 4.8% +0.6% | 5.7% +1.4% | 7.5% -0.2% | 6.9% +0.3% | 6.2% +0.4% | |
| 2026/03 | 5.3% +0.5% | 4.9% -0.8% | 7.6% +0.1% | 8.5% +1.6% | 6.7% +0.5% | |
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。
