東洋精糖（2107）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 | 砂糖事業 | 機能素材事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 131億 | 11.8億 |
| 2014/03 | 131億 -0.3% | 10.1億 -14.6% | |
| 2015/03 | 130億 -0.8% | 10.6億 +4.8% | |
| 2016/03 | 133億 +2.2% | 11億 +4.6% | |
| 2017/03 | 134億 +0.7% | 10.1億 -8.8% | |
| 2018/03 | 128億 -4.3% | 11.4億 +12.7% | |
| 2019/03 | 125億 -2.3% | 11.8億 +3.6% | |
| 2020/03 | 124億 -1% | 11.4億 -3.2% | |
| 2021/03 | 118億 -4.6% | 11億 -3.4% | |
| 2022/03 | 122億 +3% | 12.4億 +12.6% | |
| 2023/03 | 136億 +11.5% | 15.7億 +26.8% | |
| 2024/03 | 156億 +15.2% | 17.8億 +13.8% | |
| 科目 | 年度 | 砂糖事業 | 機能素材事業 |
| 営業利益 | 2013/03 | 11.6億 | 240百万 |
| 2014/03 | 10.8億 -6.5% | 166百万 -30.8% | |
| 2015/03 | 10.2億 -6.4% | 49百万 -70.5% | |
| 2016/03 | 11.4億 +12.5% | 48百万 -2% | |
| 2017/03 | 11.4億 +0.1% | 68百万 +41.7% | |
| 2018/03 | 11.3億 -1.1% | 155百万 +127.9% | |
| 2019/03 | 12.9億 +13.9% | 195百万 +25.8% | |
| 2020/03 | 13.7億 +6.6% | 175百万 -10.3% | |
| 2021/03 | 12.5億 -8.8% | 160百万 -8.6% | |
| 2022/03 | 10.4億 -17.3% | 203百万 +26.9% | |
| 2023/03 | 8.01億 -22.6% | 245百万 +20.7% | |
| 2024/03 | 13.2億 +64.5% | 343百万 +40% | |
| 科目 | 年度 | 砂糖事業 | 機能素材事業 |
| 営業利益率 | 2013/03 | 8.8% | 20.4% |
| 2014/03 | 8.3% -0.5% | 16.5% -3.9% | |
| 2015/03 | 7.8% -0.5% | 4.6% -11.9% | |
| 2016/03 | 8.6% +0.8% | 4.3% -0.3% | |
| 2017/03 | 8.6% ±0% | 6.8% +2.5% | |
| 2018/03 | 8.8% +0.2% | 13.7% +6.9% | |
| 2019/03 | 10.3% +1.5% | 16.6% +2.9% | |
| 2020/03 | 11.1% +0.8% | 15.4% -1.2% | |
| 2021/03 | 10.6% -0.5% | 14.6% -0.8% | |
| 2022/03 | 8.5% -2.1% | 16.4% +1.8% | |
| 2023/03 | 5.9% -2.6% | 15.6% -0.8% | |
| 2024/03 | 8.4% +2.5% | 19.2% +3.6% | |
| 科目 | 年度 | 砂糖事業 | 機能素材事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | 24百万 | |
| 2020/03 | - | 11百万 -54.2% | |
| 2021/03 | - | 21百万 +90.9% | |
| 2022/03 | 35百万 | - | |
| 2023/03 | 19百万 -45.7% | - | |
| 2024/03 | 36百万 +89.5% | 25百万 | |
| 科目 | 年度 | 砂糖事業 | 機能素材事業 |
| 固定資産増加額 | 2013/03 | 22百万 | 46百万 |
| 2014/03 | 0 | 33百万 -28.3% | |
| 2015/03 | 15百万 | 154百万 +366.7% | |
| 2016/03 | 3百万 -80% | 81百万 -47.4% | |
| 2017/03 | 8百万 +166.7% | 52百万 -35.8% | |
| 2018/03 | 0 | 29百万 -44.2% | |
| 2019/03 | 27百万 | 39百万 +34.5% | |
| 2020/03 | 0 | 4百万 -89.7% | |
| 2021/03 | 3百万 | 39百万 +875% | |
| 2022/03 | 37百万 +999.99% | 13百万 -66.7% | |
| 2023/03 | 1百万 -97.3% | 38百万 +192.3% | |
| 2024/03 | 39百万 +999.99% | 32百万 -15.8% | |
| 科目 | 年度 | 砂糖事業 | 機能素材事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 20 | 28 | |
| 2020/03 | 22 +10% | 26 -7.1% | |
| 2021/03 | 22 ±0% | 27 +3.8% | |
| 2022/03 | 22 ±0% | 28 +3.7% | |
| 2023/03 | 22 ±0% | 25 -10.7% | |
| 2024/03 | 24 +9.1% | 29 +16% | |
| 科目 | 年度 | 砂糖事業 | 機能素材事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | 3 | |
| 2020/03 | - | 2 -33.3% | |
| 2021/03 | - | 4 +100% | |
| 2022/03 | - | 4 ±0% | |
| 2023/03 | - | 4 ±0% | |
| 2024/03 | - | 4 ±0% | |
| 科目 | 年度 | 砂糖事業 | 機能素材事業 |
| 資産 | 2013/03 | 65.8億 | 9.66億 |
| 2014/03 | 68.2億 +3.7% | 10.6億 +9.5% | |
| 2015/03 | 67.1億 -1.6% | 12.7億 +19.6% | |
| 2016/03 | 66.1億 -1.6% | 14億 +11% | |
| 2017/03 | 65億 -1.7% | 13.6億 -3.4% | |
| 2018/03 | 66.5億 +2.3% | 13.4億 -1.3% | |
| 2019/03 | 64.4億 -3% | 13.5億 +1% | |
| 2020/03 | 64.8億 +0.5% | 12.5億 -7.4% | |
| 2021/03 | 62.5億 -3.5% | 12.2億 -2.9% | |
| 2022/03 | 65.3億 +4.4% | 11.8億 -3.2% | |
| 2023/03 | 68.5億 +5% | 11.5億 -2.7% | |
| 2024/03 | 77億 +12.4% | 13.1億 +14% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 砂糖事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 32.5億 | 32.6億 | 35.2億 | 30.6億 | 131億 |
| 2015/03 | 31.5億 -3.2% | 32.8億 +0.6% | 34億 -3.6% | 31.7億 +3.6% | 130億 -0.8% | |
| 2016/03 | 34.4億 +9.2% | 32.6億 -0.6% | 33.8億 -0.6% | 32億 +1% | 133億 +2.2% | |
| 2017/03 | 34.3億 -0.2% | 33.1億 +1.6% | 34.4億 +1.9% | 31.8億 -0.4% | 134億 +0.7% | |
| 2018/03 | 33億 -3.9% | 32.1億 -3% | 33.6億 -2.3% | 29.2億 -8.2% | 128億 -4.3% | |
| 2019/03 | 32.5億 -1.5% | 30億 -6.7% | 33.6億 -0.1% | 29億 -0.9% | 125億 -2.3% | |
| 2020/03 | 32.9億 +1.3% | 31.3億 +4.6% | 31.4億 -6.5% | 28.1億 -2.9% | 124億 -1% | |
| 2021/03 | 28.7億 -12.6% | 28.9億 -7.8% | 31.3億 -0.4% | 29.2億 +3.6% | 118億 -4.6% | |
| 2022/03 | 29.9億 +4% | 30.3億 +4.8% | 32.5億 +3.8% | 29億 -0.6% | 122億 +3% | |
| 2023/03 | 33.3億 +11.2% | 32.9億 +8.6% | 36億 +10.9% | 33.5億 +15.4% | 136億 +11.5% | |
| 2024/03 | 37.9億 +13.9% | 38.2億 +16.1% | 42.2億 +17.1% | 38億 +13.5% | 156億 +15.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.53億 | 2.85億 | 3.1億 | 2.36億 | 10.8億 |
| 2015/03 | 2.16億 -14.6% | 2.78億 -2.5% | 3.09億 -0.3% | 2.12億 -10.2% | 10.2億 -6.4% | |
| 2016/03 | 2.58億 +19.4% | 2.97億 +6.8% | 3.23億 +4.5% | 2.64億 +24.5% | 11.4億 +12.5% | |
| 2017/03 | 3.01億 +16.7% | 3.12億 +5.1% | 3.05億 -5.6% | 2.25億 -14.8% | 11.4億 +0.1% | |
| 2018/03 | 2.67億 -11.3% | 2.62億 -16% | 3.43億 +12.5% | 2.58億 +14.7% | 11.3億 -1.1% | |
| 2019/03 | 3.25億 +21.7% | 3.27億 +24.8% | 3.75億 +9.3% | 2.6億 +0.8% | 12.9億 +13.9% | |
| 2020/03 | 3.38億 +4% | 3.82億 +16.8% | 3.82億 +1.9% | 2.7億 +3.8% | 13.7億 +6.6% | |
| 2021/03 | 3.16億 -6.5% | 2.97億 -22.3% | 3.84億 +0.5% | 2.54億 -5.9% | 12.5億 -8.8% | |
| 2022/03 | 2.34億 -25.9% | 2.62億 -11.8% | 3.3億 -14.1% | 2.09億 -17.7% | 10.4億 -17.3% | |
| 2023/03 | 2.1億 -10.3% | 1.86億 -29% | 2.62億 -20.6% | 1.43億 -31.6% | 8.01億 -22.6% | |
| 2024/03 | 2.69億 +28.1% | 3.31億 +78% | 3.88億 +48.1% | 3.3億 +130.8% | 13.2億 +64.5% | |
| 営業利益率 | 2014/03 | 7.8% | 8.7% | 8.8% | 7.7% | 8.3% |
| 2015/03 | 6.9% -0.9% | 8.5% -0.2% | 9.1% +0.3% | 6.7% -1% | 7.8% -0.5% | |
| 2016/03 | 7.5% +0.6% | 9.1% +0.6% | 9.6% +0.5% | 8.3% +1.6% | 8.6% +0.8% | |
| 2017/03 | 8.8% +1.3% | 9.4% +0.3% | 8.9% -0.7% | 7.1% -1.2% | 8.6% ±0% | |
| 2018/03 | 8.1% -0.7% | 8.2% -1.2% | 10.2% +1.3% | 8.8% +1.7% | 8.8% +0.2% | |
| 2019/03 | 10% +1.9% | 10.9% +2.7% | 11.2% +1% | 9% +0.2% | 10.3% +1.5% | |
| 2020/03 | 10.3% +0.3% | 12.2% +1.3% | 12.2% +1% | 9.6% +0.6% | 11.1% +0.8% | |
| 2021/03 | 11% +0.7% | 10.3% -1.9% | 12.3% +0.1% | 8.7% -0.9% | 10.6% -0.5% | |
| 2022/03 | 7.8% -3.2% | 8.6% -1.7% | 10.2% -2.1% | 7.2% -1.5% | 8.5% -2.1% | |
| 2023/03 | 6.3% -1.5% | 5.7% -2.9% | 7.3% -2.9% | 4.3% -2.9% | 5.9% -2.6% | |
| 2024/03 | 7.1% +0.8% | 8.7% +3% | 9.2% +1.9% | 8.7% +4.4% | 8.4% +2.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機能素材事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.28億 | 2.1億 | 2.54億 | 2.15億 | 10.1億 |
| 2015/03 | 3.13億 -4.6% | 2.41億 +14.8% | 2.6億 +2.4% | 2.41億 +12.1% | 10.6億 +4.8% | |
| 2016/03 | 2.72億 -13.1% | 2.84億 +17.8% | 2.35億 -9.6% | 3.13億 +29.9% | 11億 +4.6% | |
| 2017/03 | 2.48億 -8.8% | 2.22億 -21.8% | 2.7億 +14.9% | 2.67億 -14.7% | 10.1億 -8.8% | |
| 2018/03 | 2.71億 +9.3% | 2.94億 +32.4% | 2.86億 +5.9% | 2.84億 +6.4% | 11.4億 +12.7% | |
| 2019/03 | 2.9億 +7% | 3.13億 +6.5% | 2.76億 -3.5% | 2.97億 +4.6% | 11.8億 +3.6% | |
| 2020/03 | 3.02億 +4.1% | 2.95億 -5.8% | 2.58億 -6.5% | 2.83億 -4.7% | 11.4億 -3.2% | |
| 2021/03 | 2.89億 -4.3% | 2.84億 -3.7% | 2.51億 -2.7% | 2.75億 -2.8% | 11億 -3.4% | |
| 2022/03 | 3.19億 +10.4% | 3.25億 +14.4% | 3.01億 +19.9% | 2.92億 +6.2% | 12.4億 +12.6% | |
| 2023/03 | 3.75億 +17.6% | 4.23億 +30.2% | 4.06億 +34.9% | 3.64億 +24.7% | 15.7億 +26.8% | |
| 2024/03 | 4.66億 +24.3% | 5.17億 +22.2% | 4.13億 +1.7% | 3.88億 +6.6% | 17.8億 +13.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 82百万 | 27百万 | 34百万 | 23百万 | 166百万 |
| 2015/03 | 28百万 -65.9% | 15百万 -44.4% | 5百万 -85.3% | 1百万 -95.7% | 49百万 -70.5% | |
| 2016/03 | 13百万 -53.6% | 14百万 -6.7% | -2百万 赤字 | 23百万 +999.99% | 48百万 -2% | |
| 2017/03 | 17百万 +30.8% | 6百万 -57.1% | 20百万 | 25百万 +8.7% | 68百万 +41.7% | |
| 2018/03 | 36百万 +111.8% | 43百万 +616.7% | 39百万 +95% | 37百万 +48% | 155百万 +127.9% | |
| 2019/03 | 43百万 +19.4% | 62百万 +44.2% | 39百万 ±0% | 51百万 +37.8% | 195百万 +25.8% | |
| 2020/03 | 45百万 +4.7% | 52百万 -16.1% | 32百万 -17.9% | 46百万 -9.8% | 175百万 -10.3% | |
| 2021/03 | 41百万 -8.9% | 42百万 -19.2% | 30百万 -6.3% | 47百万 +2.2% | 160百万 -8.6% | |
| 2022/03 | 58百万 +41.5% | 55百万 +31% | 48百万 +60% | 42百万 -10.6% | 203百万 +26.9% | |
| 2023/03 | 49百万 -15.5% | 73百万 +32.7% | 73百万 +52.1% | 50百万 +19% | 245百万 +20.7% | |
| 2024/03 | 87百万 +77.6% | 99百万 +35.6% | 100百万 +37% | 57百万 +14% | 343百万 +40% | |
| 営業利益率 | 2014/03 | 25% | 12.9% | 13.4% | 10.7% | 16.5% |
| 2015/03 | 8.9% -16.1% | 6.2% -6.7% | 1.9% -11.5% | 0.4% -10.3% | 4.6% -11.9% | |
| 2016/03 | 4.8% -4.1% | 4.9% -1.3% | -0.9% 赤字 | 7.3% +6.9% | 4.3% -0.3% | |
| 2017/03 | 6.9% +2.1% | 2.7% -2.2% | 7.4% | 9.4% +2.1% | 6.8% +2.5% | |
| 2018/03 | 13.3% +6.4% | 14.6% +11.9% | 13.6% +6.2% | 13% +3.6% | 13.7% +6.9% | |
| 2019/03 | 14.8% +1.5% | 19.8% +5.2% | 14.1% +0.5% | 17.2% +4.2% | 16.6% +2.9% | |
| 2020/03 | 14.9% +0.1% | 17.6% -2.2% | 12.4% -1.7% | 16.3% -0.9% | 15.4% -1.2% | |
| 2021/03 | 14.2% -0.7% | 14.8% -2.8% | 12% -0.4% | 17.1% +0.8% | 14.6% -0.8% | |
| 2022/03 | 18.2% +4% | 16.9% +2.1% | 15.9% +3.9% | 14.4% -2.7% | 16.4% +1.8% | |
| 2023/03 | 13.1% -5.1% | 17.3% +0.4% | 18% +2.1% | 13.7% -0.7% | 15.6% -0.8% | |
| 2024/03 | 18.7% +5.6% | 19.1% +1.8% | 24.2% +6.2% | 14.7% +1% | 19.2% +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。
