日清製粉G（2002）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 | 製粉 | 中食・ 惣菜#1 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 2329億 | 1791億 | - | 436億 |
| 2014/03 | 2430億 +4.4% | 2078億 +16% | - | 452億 +3.7% | |
| 2015/03 | 2449億 +0.8% | 2373億 +14.2% | - | 439億 -2.9% | |
| 2016/03 | 2467億 +0.7% | 2625億 +10.6% | - | 475億 +8.3% | |
| 2017/03 | 2549億 +3.3% | 2336億 -11% | - | 435億 -8.5% | |
| 2018/03 | 2540億 -0.4% | 2348億 +0.5% | - | 513億 +18% | |
| 2019/03 | 2150億 -15.3% | 2459億 +4.7% | 437億 | 606億 +18.2% | |
| 2020/03 | 2180億 +1.4% | 3067億 +24.7% | 1300億 +197.1% | 575億 -5.1% | |
| 2021/03 | 2147億 -1.5% | 2858億 -6.8% | 1427億 +9.8% | 362億 -37% | |
| 2022/03 | 1830億 -14.8% | 3135億 +9.7% | 1384億 -3.1% | 449億 +23.8% | |
| 2023/03 | 1880億 +2.7% | 4198億 +33.9% | 1475億 +6.6% | 434億 -3.2% | |
| 2024/03 | 2011億 +7% | 4582億 +9.2% | 1536億 +4.1% | 454億 +4.5% | |
| 2025/03 | 2063億 +2.6% | 4436億 -3.2% | 1561億 +1.6% | 456億 +0.4% | |
| 2026/03 | - | - | - | 553億 +21.4% | |
| 科目 | 年度 | 食品 | 製粉 | 中食・ 惣菜 | その他 |
| 営業利益 | 2013/03 | 104億 | 85億 | - | 29.2億 |
| 2014/03 | 101億 -3.4% | 93.8億 +10.3% | - | 28.3億 -3% | |
| 2015/03 | 97.3億 -3.2% | 76.1億 -18.9% | - | 35.4億 +25.2% | |
| 2016/03 | 115億 +18.3% | 92.4億 +21.5% | - | 31.5億 -11% | |
| 2017/03 | 124億 +8% | 98.2億 +6.3% | - | 29.6億 -6.2% | |
| 2018/03 | 135億 +8.4% | 99.6億 +1.4% | - | 36.1億 +22.2% | |
| 2019/03 | 129億 -4.6% | 91.8億 -7.8% | 5.71億 | 40.9億 +13.1% | |
| 2020/03 | 129億 +0.4% | 93.3億 +1.6% | 17.4億 +204% | 47億 +14.9% | |
| 2021/03 | 154億 +19% | 63.2億 -32.3% | 12.8億 -26.4% | 42.4億 -9.7% | |
| 2022/03 | 124億 -19.1% | 85.9億 +35.9% | 31.4億 +145.8% | 51.6億 +21.7% | |
| 2023/03 | 60.4億 -51.4% | 176億 +105.2% | 32.8億 +4.6% | 57.5億 +11.4% | |
| 2024/03 | 83.6億 +38.4% | 286億 +62.2% | 54億 +64.3% | 54.1億 -5.9% | |
| 2025/03 | 64.1億 -23.3% | 281億 -1.6% | 58.3億 +8.1% | 61.5億 +13.8% | |
| 2026/03 | - | - | - | 54.8億 -10.9% | |
| 科目 | 年度 | 食品 | 製粉 | 中食・ 惣菜 | その他 |
| 営業利益率 | 2013/03 | 4.5% | 4.7% | - | 6.7% |
| 2014/03 | 4.1% -0.4% | 4.5% -0.2% | - | 6.3% -0.4% | |
| 2015/03 | 4% -0.1% | 3.2% -1.3% | - | 8.1% +1.8% | |
| 2016/03 | 4.7% +0.7% | 3.5% +0.3% | - | 6.6% -1.5% | |
| 2017/03 | 4.9% +0.2% | 4.2% +0.7% | - | 6.8% +0.2% | |
| 2018/03 | 5.3% +0.4% | 4.2% ±0% | - | 7% +0.2% | |
| 2019/03 | 6% +0.7% | 3.7% -0.5% | 1.3% | 6.7% -0.3% | |
| 2020/03 | 5.9% -0.1% | 3% -0.7% | 1.3% ±0% | 8.2% +1.5% | |
| 2021/03 | 7.1% +1.2% | 2.2% -0.8% | 0.9% -0.4% | 11.7% +3.5% | |
| 2022/03 | 6.8% -0.3% | 2.7% +0.5% | 2.3% +1.4% | 11.5% -0.2% | |
| 2023/03 | 3.2% -3.6% | 4.2% +1.5% | 2.2% -0.1% | 13.2% +1.7% | |
| 2024/03 | 4.2% +1% | 6.2% +2% | 3.5% +1.3% | 11.9% -1.3% | |
| 2025/03 | 3.1% -1.1% | 6.3% +0.1% | 3.7% +0.2% | 13.5% +1.6% | |
| 2026/03 | - | - | - | 9.9% -3.6% | |
| 科目 | 年度 | 食品 | 製粉 | 中食・ 惣菜 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 36.1億 | 6.12億 | - | - | |
| 2020/03 | 35.8億 -0.9% | 8.89億 +45.3% | 388百万 | 750百万 | |
| 2021/03 | 35.6億 -0.5% | 10.5億 +18.1% | 430百万 +10.8% | 615百万 -18% | |
| 2022/03 | 37.3億 +4.7% | 11.3億 +8% | 460百万 +7% | 697百万 +13.3% | |
| 2023/03 | 38.6億 +3.5% | 11.9億 +4.9% | 573百万 +24.6% | 682百万 -2.2% | |
| 2024/03 | 39.8億 +3.1% | 13.4億 +12.5% | 555百万 -3.1% | 738百万 +8.2% | |
| 2025/03 | 38.9億 -2.3% | 13.9億 +3.8% | 610百万 +9.9% | 805百万 +9.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食品 | 製粉 | 中食・ 惣菜 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 84億 | 87.5億 | - | 11.8億 | |
| 2020/03 | 97.9億 +16.5% | 76億 -13.1% | 29.9億 | 16.5億 +40.4% | |
| 2021/03 | 52.4億 -46.5% | 83億 +9.3% | 28.5億 -4.5% | 11.3億 -31.7% | |
| 2022/03 | 59.7億 +14% | 88.7億 +6.8% | 25.6億 -10.2% | 13.7億 +21.2% | |
| 2023/03 | 71億 +19% | 84.8億 -4.4% | 21.8億 -15% | 12.4億 -9.4% | |
| 2024/03 | 55.6億 -21.6% | 192億 +126% | 26.7億 +22.4% | 20.6億 +65.9% | |
| 2025/03 | 73億 +31.2% | 297億 +55.2% | 38.5億 +44.3% | 21.8億 +6% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食品 | 製粉 | 中食・ 惣菜 | その他 |
| 固定資産増加額 | 2013/03 | 64億 | 96.4億 | - | 16.5億 |
| 2014/03 | 61.4億 -4% | 117億 +21.8% | - | 7.96億 -51.8% | |
| 2015/03 | 72.9億 +18.6% | 107億 -9% | - | 24.2億 +203.8% | |
| 2016/03 | 65.4億 -10.3% | 75.1億 -29.8% | - | 15億 -38% | |
| 2017/03 | 47.8億 -26.9% | 69.7億 -7.1% | - | 11億 -26.5% | |
| 2018/03 | 87.8億 +83.6% | 117億 +67.2% | - | 11.6億 +5% | |
| 2019/03 | 86.8億 -1.1% | 82.1億 -29.6% | 7.27億 | 12.4億 +7.1% | |
| 2020/03 | 90.9億 +4.7% | 76.3億 -7.1% | 34.7億 +377.9% | 17.3億 +39.7% | |
| 2021/03 | 50.6億 -44.3% | 85.1億 +11.5% | 20.1億 -42.2% | 10.6億 -39% | |
| 2022/03 | 59.6億 +17.7% | 86.6億 +1.8% | 22.7億 +13% | 14.4億 +36.6% | |
| 2023/03 | 78.5億 +31.8% | 85.1億 -1.7% | 26.6億 +17.1% | 10.2億 -29% | |
| 2024/03 | 55.9億 -28.8% | 206億 +142.1% | 28.3億 +6.5% | 21.9億 +114.1% | |
| 2025/03 | 69.2億 +23.8% | 301億 +46.3% | 39.7億 +40.4% | 13.5億 -38.3% | |
| 2026/03 | - | - | - | 20.9億 +54.6% | |
| 科目 | 年度 | 食品 | 製粉 | 中食・ 惣菜 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 3,845 | 1,642 | - | 876 | |
| 2020/03 | 3,532 -8.1% | 2,574 +56.8% | 1,547 | 911 +4% | |
| 2021/03 | 3,518 -0.4% | 2,583 +0.3% | 1,570 +1.5% | 872 -4.3% | |
| 2022/03 | 3,563 +1.3% | 2,545 -1.5% | 1,538 -2% | 850 -2.5% | |
| 2023/03 | 3,643 +2.2% | 2,958 +16.2% | 1,571 +2.1% | 856 +0.7% | |
| 2024/03 | 3,680 +1% | 3,061 +3.5% | 1,572 +0.1% | 876 +2.3% | |
| 2025/03 | 3,808 +3.5% | 3,044 -0.6% | 1,547 -1.6% | 931 +6.3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食品 | 製粉 | 中食・ 惣菜 | 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 | 2,075 | 109 | - | 356 | |
| 2020/03 | 708 -65.9% | 163 +49.5% | 8,895 | 351 -1.4% | |
| 2021/03 | 703 -0.7% | 155 -4.9% | 9,001 +1.2% | 328 -6.6% | |
| 2022/03 | 694 -1.3% | 150 -3.2% | 8,604 -4.4% | 271 -17.4% | |
| 2023/03 | 663 -4.5% | 670 +346.7% | 8,400 -2.4% | 259 -4.4% | |
| 2024/03 | 638 -3.8% | 780 +16.4% | 8,402 ±0% | 270 +4.2% | |
| 2025/03 | 622 -2.5% | 774 -0.8% | 8,164 -2.8% | 262 -3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食品 | 製粉 | 中食・ 惣菜 | その他 |
| 資産 | 2013/03 | 1458億 | 1591億 | - | 623億 |
| 2014/03 | 1494億 +2.4% | 1679億 +5.6% | - | 611億 -1.8% | |
| 2015/03 | 1620億 +8.4% | 2086億 +24.2% | - | 682億 +11.5% | |
| 2016/03 | 1703億 +5.1% | 2105億 +0.9% | - | 642億 -5.9% | |
| 2017/03 | 1611億 -5.4% | 2003億 -4.9% | - | 618億 -3.7% | |
| 2018/03 | 1768億 +9.7% | 2099億 +4.8% | - | 741億 +19.9% | |
| 2019/03 | 1595億 -9.8% | 2098億 -0.1% | 258億 | 723億 -2.5% | |
| 2020/03 | 1594億 -0.1% | 2946億 +40.4% | 601億 +132.7% | 736億 +1.9% | |
| 2021/03 | 1593億 -0.1% | 3033億 +3% | 566億 -5.8% | 671億 -8.9% | |
| 2022/03 | 1588億 -0.3% | 3242億 +6.9% | 610億 +7.8% | 718億 +7% | |
| 2023/03 | 1612億 +1.5% | 3164億 -2.4% | 697億 +14.3% | 732億 +2% | |
| 2024/03 | 1705億 +5.7% | 3566億 +12.7% | 827億 +18.6% | 713億 -2.6% | |
| 2025/03 | 1662億 -2.5% | 3657億 +2.6% | 762億 -7.9% | 788億 +10.4% | |
| 2026/03 | - | - | - | 860億 +9.1% | |
| 科目 | 年度 | 食品 | 製粉 | 中食・ 惣菜 | その他 |
| 減損損失 | 2013/03 | - | 17.6億 | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | 7.85億 | - | - | - | |
| 2018/03 | 1.29億 -83.6% | - | - | - | |
| 2019/03 | 0.72億 -44.2% | - | - | - | |
| 2020/03 | - | 38.7億 | - | 13.5億 | |
| 2021/03 | - | - | - | 9.77億 -27.8% | |
| 2022/03 | 1.39億 | 23億 | - | - | |
| 2023/03 | - | 557億 +999.99% | - | - | |
| 2024/03 | 12.5億 | - | - | - | |
| 2025/03 | 0.7億 -94.4% | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食品 | 製粉 | 中食・ 惣菜 | その他 |
| 持分法適用会社への投資額 | 2013/03 | 75.8億 | 18.9億 | - | 142億 |
| 2014/03 | 70.1億 -7.5% | 21.4億 +13.3% | - | 146億 +3% | |
| 2015/03 | 82億 +16.9% | 24.5億 +14.3% | - | 153億 +5.2% | |
| 2016/03 | 85.8億 +4.6% | 25.8億 +5.1% | - | 153億 -0.1% | |
| 2017/03 | 62.3億 -27.3% | 27.6億 +7.3% | - | 162億 +5.5% | |
| 2018/03 | 67.6億 +8.4% | 29.7億 +7.3% | - | 163億 +0.5% | |
| 2019/03 | 1.59億 -97.6% | 30.7億 +3.6% | 70.3億 | 163億 +0.5% | |
| 2020/03 | 1.59億 ±0% | 33.7億 +9.7% | - | 166億 +1.9% | |
| 2021/03 | 1.59億 ±0% | 34.6億 +2.6% | - | 174億 +4.6% | |
| 2022/03 | 1.59億 ±0% | 38.2億 +10.5% | - | 187億 +7.6% | |
| 2023/03 | 1.58億 -0.6% | 43.3億 +13.3% | - | 173億 -7.6% | |
| 2024/03 | 1.58億 ±0% | 49.8億 +15.1% | - | 187億 +7.8% | |
| 2025/03 | 1.57億 -0.6% | 55.7億 +11.9% | - | 192億 +2.7% | |
| 2026/03 | - | - | - | 202億 +5.3% | |
| 科目 | 年度 | 食品 | 製粉 | 中食・ 惣菜 | その他 |
| のれん | 2013/03 | - | 43億 | - | 72百万 |
| 2014/03 | - | 49.6億 +15.3% | - | 48百万 -33.3% | |
| 2015/03 | - | 103億 +108.3% | - | 24百万 -50% | |
| 2016/03 | 683百万 | 79.3億 -23.3% | - | - | |
| 2017/03 | 484百万 -29.1% | 65.7億 -17.2% | - | - | |
| 2018/03 | 313百万 -35.3% | 53.1億 -19.1% | - | - | |
| 2019/03 | 293百万 -6.4% | 45.8億 -13.7% | 1.42億 | - | |
| 2020/03 | 229百万 -21.8% | 316億 +589.8% | 109億 +999.99% | - | |
| 2021/03 | 165百万 -27.9% | 356億 +12.8% | 97.4億 -10.8% | - | |
| 2022/03 | 101百万 -38.8% | 337億 -5.4% | 85.6億 -12.1% | - | |
| 2023/03 | 37百万 -63.4% | 0.78億 -99.8% | 73.8億 -13.8% | - | |
| 2024/03 | - | 0.12億 -84.6% | 62億 -16% | - | |
| 2025/03 | - | - | 50.2億 -19.1% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食品 | 製粉 | 中食・ 惣菜 | その他 |
| のれん償却額 | 2013/03 | - | 3.06億 | - | 24百万 |
| 2014/03 | - | 6.13億 +100.3% | - | 24百万 ±0% | |
| 2015/03 | - | 9.65億 +57.4% | - | 24百万 ±0% | |
| 2016/03 | - | 11.3億 +17.4% | - | 24百万 ±0% | |
| 2017/03 | 170百万 | 10.2億 -9.6% | - | - | |
| 2018/03 | 170百万 ±0% | 10.5億 +2.9% | - | - | |
| 2019/03 | 26百万 -84.7% | 11.3億 +6.8% | 1.7億 | - | |
| 2020/03 | 64百万 +146.2% | 45.8億 +306.7% | 10.3億 +504.7% | - | |
| 2021/03 | 64百万 ±0% | 41.9億 -8.5% | 11.8億 +14.8% | - | |
| 2022/03 | 64百万 ±0% | 46.2億 +10.2% | 11.8億 ±0% | - | |
| 2023/03 | 64百万 ±0% | 26.6億 -42.3% | 11.8億 ±0% | - | |
| 2024/03 | 37百万 -42.2% | 0.72億 -97.3% | 11.8億 ±0% | - | |
| 2025/03 | - | 0.12億 -83.3% | 11.8億 ±0% | - | |
| 2026/03 | - | - | - | - |
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 | 604億 | 588億 | 644億 | 595億 | 2430億 |
| 2015/03 | 592億 -2% | 598億 +1.8% | 660億 +2.5% | 600億 +0.8% | 2449億 +0.8% | |
| 2016/03 | 623億 +5.2% | 607億 +1.5% | 640億 -3.1% | 598億 -0.3% | 2467億 +0.7% | |
| 2017/03 | 647億 +3.9% | 656億 +8.2% | 647億 +1.1% | 600億 +0.2% | 2549億 +3.3% | |
| 2018/03 | 634億 -2% | 639億 -2.6% | 658億 +1.8% | 608億 +1.5% | 2540億 -0.4% | |
| 2019/03 | 653億 +2.9% | 415億 -35.1% | 562億 -14.6% | 521億 -14.4% | 2150億 -15.3% | |
| 2020/03 | 540億 -17.2% | 532億 +28.4% | 563億 +0.2% | 544億 +4.4% | 2180億 +1.4% | |
| 2021/03 | 548億 +1.3% | 517億 -2.8% | 564億 +0.1% | 519億 -4.6% | 2147億 -1.5% | |
| 2022/03 | 461億 -15.7% | 445億 -14% | 477億 -15.3% | 446億 -13.9% | 1830億 -14.8% | |
| 2023/03 | 467億 +1.3% | 458億 +2.9% | 496億 +3.8% | 459億 +3% | 1880億 +2.7% | |
| 2024/03 | 498億 +6.5% | 494億 +8% | 531億 +7.1% | 488億 +6.3% | 2011億 +7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 25.7億 | 19.1億 | 34.1億 | 21.8億 | 101億 |
| 2015/03 | 17.9億 -30.2% | 18.3億 -4% | 38.7億 +13.7% | 22.4億 +2.8% | 97.3億 -3.2% | |
| 2016/03 | 28.3億 +57.8% | 26.4億 +44.4% | 38.4億 -0.9% | 22億 -1.5% | 115億 +18.3% | |
| 2017/03 | 26.8億 -5.4% | 32.1億 +21.7% | 39.4億 +2.7% | 26億 +18% | 124億 +8% | |
| 2018/03 | 35.2億 +31.5% | 36.7億 +14.4% | 42.1億 +6.9% | 20.7億 -20.3% | 135億 +8.4% | |
| 2019/03 | 37.8億 +7.4% | 25.6億 -30.3% | 40.4億 -4.1% | 24.7億 +19.3% | 129億 -4.6% | |
| 2020/03 | 29.2億 -22.8% | 30.9億 +20.7% | 39.5億 -2.2% | 29.3億 +18.8% | 129億 +0.4% | |
| 2021/03 | 40.4億 +38.3% | 39.7億 +28.4% | 46.5億 +17.7% | 27億 -8.1% | 154億 +19% | |
| 2022/03 | 40.9億 +1.4% | 31億 -22% | 40.5億 -12.8% | 11.7億 -56.7% | 124億 -19.1% | |
| 2023/03 | 29億 -29.3% | 11.7億 -62.2% | 14.6億 -63.9% | 5.1億 -56.3% | 60.4億 -51.4% | |
| 2024/03 | 22.8億 -21.2% | 24.1億 +106.1% | 29.7億 +103.3% | 6.94億 +36.1% | 83.6億 +38.4% | |
| 営業利益率 | 2014/03 | 4.3% | 3.2% | 5.3% | 3.7% | 4.1% |
| 2015/03 | 3% -1.3% | 3.1% -0.1% | 5.9% +0.6% | 3.7% ±0% | 4% -0.1% | |
| 2016/03 | 4.5% +1.5% | 4.3% +1.2% | 6% +0.1% | 3.7% ±0% | 4.7% +0.7% | |
| 2017/03 | 4.1% -0.4% | 4.9% +0.6% | 6.1% +0.1% | 4.3% +0.6% | 4.9% +0.2% | |
| 2018/03 | 5.6% +1.5% | 5.7% +0.8% | 6.4% +0.3% | 3.4% -0.9% | 5.3% +0.4% | |
| 2019/03 | 5.8% +0.2% | 6.2% +0.5% | 7.2% +0.8% | 4.7% +1.3% | 6% +0.7% | |
| 2020/03 | 5.4% -0.4% | 5.8% -0.4% | 7% -0.2% | 5.4% +0.7% | 5.9% -0.1% | |
| 2021/03 | 7.4% +2% | 7.7% +1.9% | 8.2% +1.2% | 5.2% -0.2% | 7.1% +1.2% | |
| 2022/03 | 8.9% +1.5% | 7% -0.7% | 8.5% +0.3% | 2.6% -2.6% | 6.8% -0.3% | |
| 2023/03 | 6.2% -2.7% | 2.6% -4.4% | 2.9% -5.6% | 1.1% -1.5% | 3.2% -3.6% | |
| 2024/03 | 4.6% -1.6% | 4.9% +2.3% | 5.6% +2.7% | 1.4% +0.3% | 4.2% +1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 製粉 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 483億 | 507億 | 561億 | 526億 | 2078億 |
| 2015/03 | 531億 +10% | 568億 +11.9% | 642億 +14.5% | 632億 +20.1% | 2373億 +14.2% | |
| 2016/03 | 669億 +26% | 649億 +14.3% | 679億 +5.8% | 627億 -0.8% | 2625億 +10.6% | |
| 2017/03 | 615億 -8.1% | 585億 -9.9% | 586億 -13.8% | 551億 -12.2% | 2336億 -11% | |
| 2018/03 | 574億 -6.6% | 565億 -3.4% | 614億 +4.8% | 595億 +8% | 2348億 +0.5% | |
| 2019/03 | 607億 +5.7% | 600億 +6.2% | 644億 +4.9% | 609億 +2.3% | 2459億 +4.7% | |
| 2020/03 | 773億 +27.3% | 776億 +29.4% | 777億 +20.7% | 742億 +21.8% | 3067億 +24.7% | |
| 2021/03 | 688億 -10.9% | 720億 -7.3% | 739億 -4.9% | 711億 -4.1% | 2858億 -6.8% | |
| 2022/03 | 720億 +4.6% | 752億 +4.5% | 822億 +11.3% | 841億 +18.3% | 3135億 +9.7% | |
| 2023/03 | 969億 +34.7% | 1049億 +39.5% | 1115億 +35.6% | 1064億 +26.5% | 4198億 +33.9% | |
| 2024/03 | 1117億 +15.2% | 1161億 +10.6% | 1191億 +6.8% | 1114億 +4.6% | 4582億 +9.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 24.5億 | 24.1億 | 34.7億 | 10.6億 | 93.8億 |
| 2015/03 | 19億 -22.4% | 20.8億 -13.6% | 24.5億 -29.2% | 11.8億 +11.3% | 76.1億 -18.9% | |
| 2016/03 | 18億 -5.2% | 20.7億 -0.2% | 35.2億 +43.3% | 18.5億 +57.1% | 92.4億 +21.5% | |
| 2017/03 | 20.2億 +12.3% | 23.1億 +11.5% | 30億 -14.8% | 24.9億 +34.4% | 98.2億 +6.3% | |
| 2018/03 | 19.6億 -2.9% | 24億 +3.7% | 34億 +13.4% | 22億 -11.8% | 99.6億 +1.4% | |
| 2019/03 | 26.3億 +33.7% | 23.4億 -2.4% | 30.5億 -10.1% | 11.6億 -47.2% | 91.8億 -7.8% | |
| 2020/03 | 20.7億 -21% | 22.6億 -3.2% | 31.7億 +3.9% | 18.2億 +56.6% | 93.3億 +1.6% | |
| 2021/03 | 6.05億 -70.8% | 14.3億 -36.7% | 26億 -17.9% | 16.8億 -7.7% | 63.2億 -32.3% | |
| 2022/03 | 16.9億 +178.5% | 27.6億 +92.5% | 32.6億 +25.4% | 8.83億 -47.3% | 85.9億 +35.9% | |
| 2023/03 | 37.3億 +121.2% | 33.9億 +23% | 50.7億 +55.5% | 54.3億 +514.6% | 176億 +105.2% | |
| 2024/03 | 68.7億 +84.3% | 78.6億 +131.9% | 96.4億 +90% | 42億 -22.6% | 286億 +62.2% | |
| 営業利益率 | 2014/03 | 5.1% | 4.7% | 6.2% | 2% | 4.5% |
| 2015/03 | 3.6% -1.5% | 3.7% -1% | 3.8% -2.4% | 1.9% -0.1% | 3.2% -1.3% | |
| 2016/03 | 2.7% -0.9% | 3.2% -0.5% | 5.2% +1.4% | 3% +1.1% | 3.5% +0.3% | |
| 2017/03 | 3.3% +0.6% | 4% +0.8% | 5.1% -0.1% | 4.5% +1.5% | 4.2% +0.7% | |
| 2018/03 | 3.4% +0.1% | 4.2% +0.2% | 5.5% +0.4% | 3.7% -0.8% | 4.2% ±0% | |
| 2019/03 | 4.3% +0.9% | 3.9% -0.3% | 4.7% -0.8% | 1.9% -1.8% | 3.7% -0.5% | |
| 2020/03 | 2.7% -1.6% | 2.9% -1% | 4.1% -0.6% | 2.4% +0.5% | 3% -0.7% | |
| 2021/03 | 0.9% -1.8% | 2% -0.9% | 3.5% -0.6% | 2.4% ±0% | 2.2% -0.8% | |
| 2022/03 | 2.3% +1.4% | 3.7% +1.7% | 4% +0.5% | 1% -1.4% | 2.7% +0.5% | |
| 2023/03 | 3.8% +1.5% | 3.2% -0.5% | 4.6% +0.6% | 5.1% +4.1% | 4.2% +1.5% | |
| 2024/03 | 6.2% +2.4% | 6.8% +3.6% | 8.1% +3.5% | 3.8% -1.3% | 6.2% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中食・ 惣菜#1 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | - | - | 107億 | 90億 | 437億 |
| 2020/03 | 115億 | 419億 | 410億 +281.5% | 356億 +295.3% | 1300億 +197.1% | |
| 2021/03 | 329億 +186.3% | 377億 -10% | 389億 -5.1% | 333億 -6.6% | 1427億 +9.8% | |
| 2022/03 | 331億 +0.6% | 352億 -6.5% | 375億 -3.5% | 325億 -2.2% | 1384億 -3.1% | |
| 2023/03 | 354億 +7% | 379億 +7.5% | 400億 +6.6% | 342億 +5.2% | 1475億 +6.6% | |
| 2024/03 | 374億 +5.5% | 407億 +7.5% | 409億 +2.2% | 346億 +1.3% | 1536億 +4.1% | |
| 営業利益 1Q2Q 3Q | 2019/03 | - | - | -0.29億 | -3.54億 | 5.71億 |
| 2020/03 | 1.47億 | 11.4億 | 8.58億 | -4.09億 赤字 | 17.4億 +204% | |
| 2021/03 | -3.56億 赤字 | 6.95億 -39% | 12.5億 +46.2% | -3.15億 赤字 | 12.8億 -26.4% | |
| 2022/03 | 6.16億 | 8.88億 +27.8% | 17.7億 +41.1% | -1.32億 赤字 | 31.4億 +145.8% | |
| 2023/03 | 6.52億 +5.8% | 9.86億 +11% | 16.3億 -8.1% | 0.2億 | 32.8億 +4.6% | |
| 2024/03 | 14.4億 +120.6% | 19.6億 +98.7% | 22.8億 +40.5% | -2.85億 赤字 | 54億 +64.3% | |
| 営業利益率 | 2019/03 | - | - | -0.3% | -3.9% | 1.3% |
| 2020/03 | 1.3% | 2.7% | 2.1% | -1.1% 赤字 | 1.3% ±0% | |
| 2021/03 | -1.1% 赤字 | 1.8% -0.9% | 3.2% +1.1% | -0.9% 赤字 | 0.9% -0.4% | |
| 2022/03 | 1.9% | 2.5% +0.7% | 4.7% +1.5% | -0.4% 赤字 | 2.3% +1.4% | |
| 2023/03 | 1.8% -0.1% | 2.6% +0.1% | 4.1% -0.6% | 0.1% | 2.2% -0.1% | |
| 2024/03 | 3.8% +2% | 4.8% +2.2% | 5.6% +1.5% | -0.8% 赤字 | 3.5% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 94.1億 | 118億 | 102億 | 138億 | 452億 |
| 2015/03 | 86.8億 -7.7% | 94億 -20% | 104億 +1.6% | 154億 +11.7% | 439億 -2.9% | |
| 2016/03 | 104億 +20.2% | 112億 +19.6% | 115億 +10.5% | 144億 -6.7% | 475億 +8.3% | |
| 2017/03 | 97.4億 -6.7% | 113億 +0.1% | 120億 +4.8% | 105億 -27.3% | 435億 -8.5% | |
| 2018/03 | 99.6億 +2.3% | 110億 -2.6% | 132億 +9.8% | 172億 +64.1% | 513億 +18% | |
| 2019/03 | 153億 +53.8% | 176億 +60.1% | 139億 +5% | 139億 -19.1% | 606億 +18.2% | |
| 2020/03 | 150億 -1.9% | 159億 -9.3% | 152億 +9.4% | 114億 -17.9% | 575億 -5.1% | |
| 2021/03 | 91.7億 -38.9% | 88.6億 -44.4% | 88.9億 -41.3% | 93.1億 -18.2% | 362億 -37% | |
| 2022/03 | 79.9億 -12.9% | 116億 +30.7% | 121億 +36.2% | 132億 +41.5% | 449億 +23.8% | |
| 2023/03 | 102億 +27.6% | 109億 -5.9% | 102億 -15.5% | 121億 -8.2% | 434億 -3.2% | |
| 2024/03 | 93.9億 -7.9% | 125億 +14.9% | 107億 +4.9% | 127億 +5.2% | 454億 +4.5% | |
| 2025/03 | 96.8億 +3.1% | 106億 -15.1% | 115億 +6.9% | 138億 +8.3% | 456億 +0.4% | |
| 2026/03 | 152億 +56.9% | 116億 +9.4% | 132億 +15.4% | 152億 +10.6% | 553億 +21.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.48億 | 6.07億 | 5.78億 | 12億 | 28.3億 |
| 2015/03 | 3.06億 -31.7% | 7.72億 +27.2% | 8.19億 +41.7% | 16.4億 +37.5% | 35.4億 +25.2% | |
| 2016/03 | 3.89億 +27.1% | 6.53億 -15.4% | 8.77億 +7.1% | 12.3億 -25% | 31.5億 -11% | |
| 2017/03 | 3.66億 -5.9% | 7.48億 +14.5% | 10.6億 +21% | 7.81億 -36.7% | 29.6億 -6.2% | |
| 2018/03 | 6.21億 +69.7% | 8.32億 +11.2% | 10.9億 +2.4% | 10.7億 +37.5% | 36.1億 +22.2% | |
| 2019/03 | 8.1億 +30.4% | 12.7億 +52.6% | 11億 +1% | 9.11億 -15.2% | 40.9億 +13.1% | |
| 2020/03 | 10.2億 +25.3% | 13.7億 +7.8% | 17.4億 +58.9% | 5.71億 -37.3% | 47億 +14.9% | |
| 2021/03 | 8.66億 -14.7% | 11.4億 -16.9% | 12.3億 -29.5% | 10.1億 +76.5% | 42.4億 -9.7% | |
| 2022/03 | 8.75億 +1% | 14.8億 +30.1% | 14.5億 +18% | 13.6億 +34.5% | 51.6億 +21.7% | |
| 2023/03 | 16.1億 +83.9% | 14.4億 -2.6% | 12.9億 -11.2% | 14.1億 +3.8% | 57.5億 +11.4% | |
| 2024/03 | 11.5億 -28.3% | 14.3億 -1% | 14億 +8.5% | 14.3億 +1.6% | 54.1億 -5.9% | |
| 2025/03 | 16.7億 +44.8% | 15.2億 +6.7% | 13.1億 -6.7% | 16.5億 +15.7% | 61.5億 +13.8% | |
| 2026/03 | 14.5億 -13.2% | 11.5億 -24.6% | 13.4億 +2.6% | 15.4億 -6.7% | 54.8億 -10.9% | |
| 営業利益率 | 2014/03 | 4.8% | 5.2% | 5.7% | 8.7% | 6.3% |
| 2015/03 | 3.5% -1.3% | 8.2% +3% | 7.9% +2.2% | 10.7% +2% | 8.1% +1.8% | |
| 2016/03 | 3.7% +0.2% | 5.8% -2.4% | 7.6% -0.3% | 8.6% -2.1% | 6.6% -1.5% | |
| 2017/03 | 3.8% +0.1% | 6.6% +0.8% | 8.8% +1.2% | 7.5% -1.1% | 6.8% +0.2% | |
| 2018/03 | 6.2% +2.4% | 7.6% +1% | 8.2% -0.6% | 6.3% -1.2% | 7% +0.2% | |
| 2019/03 | 5.3% -0.9% | 7.2% -0.4% | 7.9% -0.3% | 6.6% +0.3% | 6.7% -0.3% | |
| 2020/03 | 6.8% +1.5% | 8.6% +1.4% | 11.5% +3.6% | 5% -1.6% | 8.2% +1.5% | |
| 2021/03 | 9.4% +2.6% | 12.8% +4.2% | 13.8% +2.3% | 10.8% +5.8% | 11.7% +3.5% | |
| 2022/03 | 10.9% +1.5% | 12.8% ±0% | 12% -1.8% | 10.3% -0.5% | 11.5% -0.2% | |
| 2023/03 | 15.8% +4.9% | 13.2% +0.4% | 12.6% +0.6% | 11.6% +1.3% | 13.2% +1.7% | |
| 2024/03 | 12.3% -3.5% | 11.4% -1.8% | 13% +0.4% | 11.2% -0.4% | 11.9% -1.3% | |
| 2025/03 | 17.3% +5% | 14.3% +2.9% | 11.4% -1.6% | 12% +0.8% | 13.5% +1.6% | |
| 2026/03 | 9.5% -7.8% | 9.9% -4.4% | 10.1% -1.3% | 10.1% -1.9% | 9.9% -3.6% | |
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。
