不二製油（2607）のセグメントごとの売上高・利益等
セグメント通期
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材#2 | 乳化・発酵素材 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 909億 | - | - |
| 2014/03 | - | 952億 +4.8% | - | - | |
| 2015/03 | - | 1048億 +10.1% | - | - | |
| 2016/03 | - | 1088億 +3.8% | - | - | |
| 2017/03 | - | 1094億 +0.5% | 392億 | - | |
| 2018/03 | - | 1136億 +3.9% | 380億 -3.1% | - | |
| 2019/03 | 721億 | 1061億 -6.5% | 361億 -5% | 865億 | |
| 2020/03 | 1801億 +149.7% | 1141億 +7.5% | 354億 -2.1% | 852億 -1.5% | |
| 2021/03 | 1624億 -9.8% | 984億 -13.8% | 333億 -5.8% | 706億 -17.1% | |
| 2022/03 | 1855億 +14.2% | 1350億 +37.2% | 342億 +2.5% | 791億 +12.1% | |
| 2023/03 | 2285億 +23.2% | 2034億 +50.7% | 343億 +0.3% | 912億 +15.2% | |
| 2024/03 | 2534億 +10.9% | 1854億 -8.9% | 355億 +3.5% | 899億 -1.4% | |
| 2025/03 | 3347億 +32.1% | 2073億 +11.9% | 349億 -1.5% | 943億 +4.9% | |
| 2026/03 | 3709億 +10.8% | 2711億 +30.7% | 329億 -5.9% | 974億 +3.4% | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| 営業利益 | 2013/03 | - | 33億 | - | - |
| 2014/03 | - | 44.9億 +36.1% | - | - | |
| 2015/03 | - | 53.3億 +18.5% | - | - | |
| 2016/03 | - | 64億 +20.1% | - | - | |
| 2017/03 | - | 64.2億 +0.3% | 26.9億 | - | |
| 2018/03 | - | 72.9億 +13.6% | 35.5億 +31.8% | - | |
| 2019/03 | 77.6億 | 78.3億 +7.4% | 32.9億 -7.2% | 33.2億 | |
| 2020/03 | 83.2億 +7.3% | 112億 +43.2% | 40.2億 +22.1% | 40.5億 +22.1% | |
| 2021/03 | 76.1億 -8.6% | 78.7億 -29.7% | 34.8億 -13.2% | 27億 -33.3% | |
| 2022/03 | 75.5億 -0.8% | 74億 -6% | 21.5億 -38.3% | 16.2億 -40.2% | |
| 2023/03 | 49.7億 -34.1% | 70.2億 -5.1% | 12.8億 -40.6% | 14.9億 -7.9% | |
| 2024/03 | 18.4億 -63% | 154億 +119.9% | 10.4億 -18.6% | 37.9億 +154.6% | |
| 2025/03 | -158億 赤字 | 263億 +70.2% | 6.56億 -36.9% | 34.4億 -9.2% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| セグメント利益 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | -142億 | 268億 | -817百万 | 17億 | |
| 2026/03 | 23.9億 | 334億 +24.7% | -874百万 赤字 | 11.4億 -32.7% | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| 営業利益率 | 2013/03 | - | 3.6% | - | - |
| 2014/03 | - | 4.7% +1.1% | - | - | |
| 2015/03 | - | 5.1% +0.4% | - | - | |
| 2016/03 | - | 5.9% +0.8% | - | - | |
| 2017/03 | - | 5.9% ±0% | 6.9% | - | |
| 2018/03 | - | 6.4% +0.5% | 9.3% +2.4% | - | |
| 2019/03 | 10.8% | 7.4% +1% | 9.1% -0.2% | 3.8% | |
| 2020/03 | 4.6% -6.2% | 9.8% +2.4% | 11.4% +2.3% | 4.8% +1% | |
| 2021/03 | 4.7% +0.1% | 8% -1.8% | 10.5% -0.9% | 3.8% -1% | |
| 2022/03 | 4.1% -0.6% | 5.5% -2.5% | 6.3% -4.2% | 2% -1.8% | |
| 2023/03 | 2.2% -1.9% | 3.5% -2% | 3.7% -2.6% | 1.6% -0.4% | |
| 2024/03 | 0.7% -1.5% | 8.3% +4.8% | 2.9% -0.8% | 4.2% +2.6% | |
| 2025/03 | -4.7% 赤字 | 12.7% +4.4% | 1.9% -1% | 3.7% -0.5% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 7.32億 | 11.9億 | - | |
| 2020/03 | 11億 | 8.05億 +10% | 10.3億 -13.1% | 7.6億 | |
| 2021/03 | 9.8億 -10.7% | 7.82億 -2.9% | 11.1億 +7.5% | 8.35億 +9.9% | |
| 2022/03 | 10.6億 +7.9% | 7.72億 -1.3% | 10.8億 -2.8% | 9.61億 +15.1% | |
| 2023/03 | 12.3億 +16.2% | 9.2億 +19.2% | 12.4億 +15.1% | 9.28億 -3.4% | |
| 2024/03 | 12.9億 +5.2% | 9.4億 +2.2% | 11.6億 -6.9% | 10.2億 +9.6% | |
| 2025/03 | 14.9億 +15.2% | 11.5億 +22% | 12.9億 +11.7% | 10.7億 +4.7% | |
| 2026/03 | 17.2億 +15.6% | 11.9億 +3.4% | 11.6億 -9.9% | 12.1億 +13.8% | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | 44.5億 | - | - | |
| 2019/03 | - | - | 46.4億 | - | |
| 2020/03 | 44億 | 70.7億 | 40.3億 -13.1% | 25.5億 | |
| 2021/03 | 45億 +2.3% | 74.3億 +5.2% | 59.2億 +46.9% | 29.7億 +16.5% | |
| 2022/03 | 60.8億 +35.1% | 37億 -50.2% | 43.6億 -26.5% | 31.5億 +6.1% | |
| 2023/03 | 105億 +72.4% | 36.9億 -0.4% | 28.4億 -34.8% | 45億 +43% | |
| 2024/03 | 67.4億 -35.7% | 39.4億 +6.8% | 18.1億 -36.4% | 26.4億 -41.5% | |
| 2025/03 | 165億 +144.4% | 46.4億 +17.6% | 23.4億 +29.8% | 23億 -12.8% | |
| 2026/03 | 136億 -17.2% | 75.3億 +62.5% | 31.7億 +35.1% | 41.1億 +78.7% | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| 固定資産増加額 | 2013/03 | - | 29.7億 | - | - |
| 2014/03 | - | 23.8億 -19.8% | - | - | |
| 2015/03 | - | 56.9億 +138.8% | - | - | |
| 2016/03 | - | 59.2億 +4% | - | - | |
| 2017/03 | - | 47.3億 -20.1% | 35.2億 | - | |
| 2018/03 | - | 45.9億 -3% | 36.4億 +3.6% | - | |
| 2019/03 | 28.6億 | 48億 +4.6% | 52.6億 +44.5% | 51.7億 | |
| 2020/03 | 49.1億 +71.9% | 74.9億 +56.1% | 46.5億 -11.6% | 30.8億 -40.4% | |
| 2021/03 | 47.1億 -4.1% | 79.6億 +6.3% | 59.6億 +28.2% | 31.5億 +2.4% | |
| 2022/03 | 63.3億 +34.2% | 39.5億 -50.4% | 45.6億 -23.5% | 33.4億 +6.1% | |
| 2023/03 | 109億 +71.5% | 39.5億 ±-0% | 31.8億 -30.3% | 48.5億 +45.2% | |
| 2024/03 | 73億 -32.7% | 45.2億 +14.6% | 24.9億 -21.8% | 32.2億 -33.7% | |
| 2025/03 | 172億 +135% | 54.7億 +20.9% | 31.5億 +26.6% | 30.8億 -4.3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 990 | 793 | - | |
| 2020/03 | 2,674 | 957 -3.3% | 596 -24.8% | 944 | |
| 2021/03 | 2,564 -4.1% | 823 -14% | 623 +4.5% | 929 -1.6% | |
| 2022/03 | 2,579 +0.6% | 868 +5.5% | 500 -19.7% | 1,032 +11.1% | |
| 2023/03 | 2,620 +1.6% | 967 +11.4% | 557 +11.4% | 1,105 +7.1% | |
| 2024/03 | 2,670 +1.9% | 977 +1% | 456 -18.1% | 1,161 +5.1% | |
| 2025/03 | 2,570 -3.7% | 963 -1.4% | 449 -1.5% | 1,216 +4.7% | |
| 2026/03 | 2,720 +5.8% | 1,036 +7.6% | 469 +4.5% | 1,205 -0.9% | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 108 | 198 | - | |
| 2020/03 | 145 | 81 -25% | 97 -51% | 190 | |
| 2021/03 | 189 +30.3% | 88 +8.6% | 101 +4.1% | 117 -38.4% | |
| 2022/03 | 201 +6.3% | 93 +5.7% | 103 +2% | 94 -19.7% | |
| 2023/03 | 190 -5.5% | 75 -19.4% | 83 -19.4% | 83 -11.7% | |
| 2024/03 | 199 +4.7% | 97 +29.3% | 72 -13.3% | 88 +6% | |
| 2025/03 | 159 -20.1% | 88 -9.3% | 64 -11.1% | 94 +6.8% | |
| 2026/03 | 186 +17% | 90 +2.3% | 36 -43.8% | 75 -20.2% | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| 資産 | 2013/03 | - | 709億 | - | - |
| 2014/03 | - | 750億 +5.8% | - | - | |
| 2015/03 | - | 824億 +9.8% | - | - | |
| 2016/03 | - | 872億 +5.9% | - | - | |
| 2017/03 | - | 872億 -0.1% | 388億 | - | |
| 2018/03 | - | 824億 -5.5% | 373億 -3.8% | - | |
| 2019/03 | 1910億 | 798億 -3.1% | 370億 -0.8% | 582億 | |
| 2020/03 | 1704億 -10.8% | 820億 +2.7% | 372億 +0.5% | 560億 -3.8% | |
| 2021/03 | 1510億 -11.4% | 930億 +13.4% | 427億 +14.6% | 500億 -10.7% | |
| 2022/03 | 1750億 +15.9% | 1170億 +25.8% | 447億 +4.8% | 555億 +10.9% | |
| 2023/03 | 1977億 +13% | 1425億 +21.8% | 469億 +4.8% | 588億 +6% | |
| 2024/03 | 2129億 +7.7% | 1276億 -10.4% | 452億 -3.5% | 591億 +0.4% | |
| 2025/03 | 3123億 +46.7% | 1519億 +19% | 413億 -8.7% | 613億 +3.8% | |
| 2026/03 | 3008億 -3.7% | 2037億 +34.1% | 408億 -1.3% | 625億 +1.8% | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | 40百万 | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | 23.2億 | - | |
| 2018/03 | - | 66百万 | 4.78億 -79.4% | - | |
| 2019/03 | 0.55億 | 60百万 -9.1% | 18.6億 +288.1% | 67百万 | |
| 2020/03 | 0.69億 +25.5% | 74百万 +23.3% | 3.95億 -78.7% | 360百万 +437.3% | |
| 2021/03 | 1.67億 +142% | 437百万 +490.5% | 2.38億 -39.7% | 267百万 -25.8% | |
| 2022/03 | - | - | 0.43億 -81.9% | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | 37.1億 | 1百万 | 0.01億 | 4百万 | |
| 2025/03 | - | - | 1.13億 +999.99% | - | |
| 2026/03 | 42.6億 | 204百万 | 8.25億 +630.1% | 226百万 | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | 10.4億 | - | - | |
| 2017/03 | - | 11.1億 +6.3% | - | - | |
| 2018/03 | - | 11.5億 +3.4% | - | - | |
| 2019/03 | 24百万 | 10.9億 -4.5% | - | - | |
| 2020/03 | 35百万 +45.8% | 16.1億 +47.4% | - | - | |
| 2021/03 | - | 20.4億 +26.5% | - | - | |
| 2022/03 | - | 23.7億 +15.9% | - | - | |
| 2023/03 | - | 93.8億 +296.4% | - | - | |
| 2024/03 | - | 108億 +15.4% | - | - | |
| 2025/03 | - | 121億 +12.2% | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| のれん | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 341億 | - | - | - | |
| 2020/03 | 292億 -14.2% | - | - | - | |
| 2021/03 | 256億 -12.4% | - | - | - | |
| 2022/03 | 270億 +5.5% | - | - | - | |
| 2023/03 | 272億 +0.6% | 67百万 | - | - | |
| 2024/03 | 218億 -19.9% | 57百万 -14.9% | - | - | |
| 2025/03 | 186億 -14.8% | 38百万 -33.3% | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 業務用チョコレート | 植物性油脂 | 大豆加工素材 | 乳化・発酵素材 |
| のれん償却額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 7.09億 | - | - | - | |
| 2020/03 | 24億 +238.4% | - | - | - | |
| 2021/03 | 20.7億 -13.7% | - | - | - | |
| 2022/03 | 21.6億 +4.3% | - | - | - | |
| 2023/03 | 26.1億 +21% | 15百万 | - | - | |
| 2024/03 | 90.7億 +247.1% | 17百万 +13.3% | - | - | |
| 2025/03 | 22.1億 -75.7% | 18百万 +5.9% | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 業務用チョコレート | ||||||
| 売上高 | 2019/03 | 195億 | 147億 | 191億 | 189億 | 721億 |
| 2020/03 | 408億 +109.5% | 436億 +196.4% | 449億 +135.5% | 508億 +169.2% | 1801億 +149.7% | |
| 2021/03 | 353億 -13.3% | 398億 -8.8% | 470億 +4.7% | 404億 -20.5% | 1624億 -9.8% | |
| 2022/03 | 417億 +17.9% | 459億 +15.5% | 502億 +6.9% | 477億 +18.3% | 1855億 +14.2% | |
| 2023/03 | 479億 +14.9% | 576億 +25.4% | 619億 +23.3% | 611億 +28% | 2285億 +23.2% | |
| 2024/03 | 550億 +14.8% | 616億 +7% | 701億 +13.2% | 667億 +9.1% | 2534億 +10.9% | |
| 営業利益 | 2019/03 | 32.2億 | 11.7億 | 23.2億 | 10.5億 | 77.6億 |
| 2020/03 | 10.5億 -67.5% | 14.1億 +21% | 32.3億 +39.1% | 26.4億 +151.7% | 83.2億 +7.3% | |
| 2021/03 | 19.9億 +90.3% | 8.47億 -40.1% | 26.1億 -19.3% | 21.6億 -17.9% | 76.1億 -8.6% | |
| 2022/03 | 11.3億 -43% | 16.8億 +97.9% | 24.3億 -6.8% | 23.1億 +6.7% | 75.5億 -0.8% | |
| 2023/03 | 9.83億 -13.3% | 16.6億 -0.9% | 14.5億 -40.5% | 8.83億 -61.7% | 49.7億 -34.1% | |
| 2024/03 | 4.06億 -58.7% | 2.85億 -82.8% | -9.57億 赤字 | 21.1億 +138.5% | 18.4億 -63% | |
| 営業利益率 | 2019/03 | 16.5% | 7.9% | 12.2% | 5.5% | 10.8% |
| 2020/03 | 2.6% -13.9% | 3.2% -4.7% | 7.2% -5% | 5.2% -0.3% | 4.6% -6.2% | |
| 2021/03 | 5.6% +3% | 2.1% -1.1% | 5.6% -1.6% | 5.4% +0.2% | 4.7% +0.1% | |
| 2022/03 | 2.7% -2.9% | 3.6% +1.5% | 4.8% -0.8% | 4.8% -0.6% | 4.1% -0.6% | |
| 2023/03 | 2.1% -0.6% | 2.9% -0.7% | 2.3% -2.5% | 1.4% -3.4% | 2.2% -1.9% | |
| 2024/03 | 0.7% -1.4% | 0.5% -2.4% | -1.4% 赤字 | 3.2% +1.8% | 0.7% -1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 植物性油脂 | ||||||
| 売上高 | 2014/03 | 223億 | 225億 | 255億 | 249億 | 952億 |
| 2015/03 | 249億 +11.6% | 247億 +9.6% | 278億 +8.9% | 275億 +10.5% | 1048億 +10.1% | |
| 2016/03 | 256億 +2.9% | 264億 +6.9% | 296億 +6.6% | 272億 -1.2% | 1088億 +3.8% | |
| 2017/03 | 265億 +3.5% | 261億 -1% | 286億 -3.5% | 282億 +3.7% | 1094億 +0.5% | |
| 2018/03 | 282億 +6.5% | 269億 +3% | 292億 +2.2% | 293億 +3.9% | 1136億 +3.9% | |
| 2019/03 | 271億 -4% | 258億 -4.1% | 276億 -5.4% | 256億 -12.4% | 1061億 -6.5% | |
| 2020/03 | 246億 -9.1% | 240億 -7% | 250億 -9.5% | 405億 +58% | 1141億 +7.5% | |
| 2021/03 | 223億 -9.3% | 247億 +2.8% | 252億 +0.8% | 263億 -35.2% | 984億 -13.8% | |
| 2022/03 | 290億 +30.1% | 326億 +32.3% | 347億 +38% | 385億 +46.8% | 1350億 +37.2% | |
| 2023/03 | 492億 +69.4% | 522億 +59.8% | 523億 +50.5% | 498億 +29.2% | 2034億 +50.7% | |
| 2024/03 | 457億 -7% | 471億 -9.8% | 469億 -10.3% | 457億 -8.3% | 1854億 -8.9% | |
| 営業利益 | 2014/03 | 6.5億 | 8.73億 | 17.8億 | 11.9億 | 44.9億 |
| 2015/03 | 11.8億 +82% | 15億 +71.4% | 14.9億 -16.7% | 11.6億 -2.2% | 53.3億 +18.5% | |
| 2016/03 | 9.32億 -21.2% | 13.4億 -10.7% | 23.9億 +61.1% | 17.4億 +49.4% | 64億 +20.1% | |
| 2017/03 | 16.1億 +72.9% | 18.7億 +40.3% | 20.6億 -13.8% | 8.69億 -49.9% | 64.2億 +0.3% | |
| 2018/03 | 14.7億 -8.6% | 16.8億 -10.2% | 21.9億 +6% | 19.5億 +123.9% | 72.9億 +13.6% | |
| 2019/03 | 15.8億 +7.5% | 18.8億 +11.9% | 26.8億 +22.4% | 16.8億 -13.6% | 78.3億 +7.4% | |
| 2020/03 | 19.2億 +21% | 25.1億 +33.2% | 29.1億 +8.9% | 38.6億 +129.9% | 112億 +43.2% | |
| 2021/03 | 18.3億 -4.4% | 16億 -36.4% | 21.6億 -25.9% | 22.9億 -40.8% | 78.7億 -29.7% | |
| 2022/03 | 20.7億 +12.9% | 21.9億 +37.6% | 14億 -35.1% | 17.4億 -24.1% | 74億 -6% | |
| 2023/03 | 16.1億 -22% | 17.2億 -21.4% | 19億 +35.8% | 17.8億 +2.5% | 70.2億 -5.1% | |
| 2024/03 | 31.3億 +93.9% | 44.1億 +155.6% | 42.1億 +120.9% | 37億 +107.8% | 154億 +119.9% | |
| 営業利益率 | 2014/03 | 2.9% | 3.9% | 7% | 4.8% | 4.7% |
| 2015/03 | 4.8% +1.9% | 6.1% +2.2% | 5.4% -1.6% | 4.2% -0.6% | 5.1% +0.4% | |
| 2016/03 | 3.6% -1.2% | 5.1% -1% | 8.1% +2.7% | 6.4% +2.2% | 5.9% +0.8% | |
| 2017/03 | 6.1% +2.5% | 7.2% +2.1% | 7.2% -0.9% | 3.1% -3.3% | 5.9% ±0% | |
| 2018/03 | 5.2% -0.9% | 6.3% -0.9% | 7.5% +0.3% | 6.6% +3.5% | 6.4% +0.5% | |
| 2019/03 | 5.9% +0.7% | 7.3% +1% | 9.7% +2.2% | 6.6% ±0% | 7.4% +1% | |
| 2020/03 | 7.8% +1.9% | 10.5% +3.2% | 11.7% +2% | 9.5% +2.9% | 9.8% +2.4% | |
| 2021/03 | 8.2% +0.4% | 6.5% -4% | 8.6% -3.1% | 8.7% -0.8% | 8% -1.8% | |
| 2022/03 | 7.1% -1.1% | 6.7% +0.2% | 4% -4.6% | 4.5% -4.2% | 5.5% -2.5% | |
| 2023/03 | 3.3% -3.8% | 3.3% -3.4% | 3.6% -0.4% | 3.6% -0.9% | 3.5% -2% | |
| 2024/03 | 6.8% +3.5% | 9.4% +6.1% | 9% +5.4% | 8.1% +4.5% | 8.3% +4.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 大豆加工素材#2 | ||||||
| 売上高 | 2017/03 | 97.3億 | 94億 | 98.4億 | 103億 | 392億 |
| 2018/03 | 97.5億 +0.2% | 98.4億 +4.7% | 95.8億 -2.7% | 88.4億 -13.8% | 380億 -3.1% | |
| 2019/03 | 89.5億 -8.3% | 91.8億 -6.7% | 94.3億 -1.6% | 85.6億 -3.2% | 361億 -5% | |
| 2020/03 | 89.2億 -0.3% | 89.7億 -2.2% | 90.4億 -4.1% | 84.3億 -1.5% | 354億 -2.1% | |
| 2021/03 | 83.8億 -6% | 84.5億 -5.8% | 84.6億 -6.4% | 80.3億 -4.8% | 333億 -5.8% | |
| 2022/03 | 90.2億 +7.6% | 85.2億 +0.8% | 86.5億 +2.2% | 79.8億 -0.6% | 342億 +2.5% | |
| 2023/03 | 83.2億 -7.8% | 85.7億 +0.5% | 89億 +2.9% | 85.1億 +6.6% | 343億 +0.3% | |
| 2024/03 | 89.1億 +7.2% | 91億 +6.2% | 92.1億 +3.5% | 82.5億 -3% | 355億 +3.5% | |
| 営業利益 | 2017/03 | 7.15億 | 6.29億 | 7.8億 | 5.66億 | 26.9億 |
| 2018/03 | 10.7億 +49.4% | 9.63億 +53.1% | 9.97億 +27.8% | 5.18億 -8.5% | 35.5億 +31.8% | |
| 2019/03 | 8.8億 -17.6% | 8.46億 -12.1% | 9.53億 -4.4% | 6.1億 +17.8% | 32.9億 -7.2% | |
| 2020/03 | 10.3億 +16.7% | 10.8億 +27.2% | 10.1億 +5.5% | 9.08億 +48.9% | 40.2億 +22.1% | |
| 2021/03 | 12.5億 +21.7% | 10億 -6.9% | 6.86億 -31.7% | 5.46億 -39.9% | 34.8億 -13.2% | |
| 2022/03 | 11.2億 -10.4% | 6.33億 -36.8% | 3.49億 -49.1% | 0.47億 -91.4% | 21.5億 -38.3% | |
| 2023/03 | 5.73億 -48.8% | 3.62億 -42.8% | 4.02億 +15.2% | -0.6億 赤字 | 12.8億 -40.6% | |
| 2024/03 | 3.97億 -30.7% | 5.75億 +58.8% | 2.96億 -26.4% | -2.28億 赤字 | 10.4億 -18.6% | |
| 営業利益率 | 2017/03 | 7.3% | 6.7% | 7.9% | 5.5% | 6.9% |
| 2018/03 | 10.9% +3.6% | 9.8% +3.1% | 10.4% +2.5% | 5.9% +0.4% | 9.3% +2.4% | |
| 2019/03 | 9.8% -1.1% | 9.2% -0.6% | 10.1% -0.3% | 7.1% +1.2% | 9.1% -0.2% | |
| 2020/03 | 11.5% +1.7% | 12% +2.8% | 11.1% +1% | 10.8% +3.7% | 11.4% +2.3% | |
| 2021/03 | 14.9% +3.4% | 11.9% -0.1% | 8.1% -3% | 6.8% -4% | 10.5% -0.9% | |
| 2022/03 | 12.4% -2.5% | 7.4% -4.5% | 4% -4.1% | 0.6% -6.2% | 6.3% -4.2% | |
| 2023/03 | 6.9% -5.5% | 4.2% -3.2% | 4.5% +0.5% | -0.7% 赤字 | 3.7% -2.6% | |
| 2024/03 | 4.5% -2.4% | 6.3% +2.1% | 3.2% -1.3% | -2.8% 赤字 | 2.9% -0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 乳化・発酵素材 | ||||||
| 売上高 | 2019/03 | 210億 | 210億 | 234億 | 211億 | 865億 |
| 2020/03 | 206億 -1.5% | 201億 -4.5% | 210億 -10.3% | 235億 +11.3% | 852億 -1.5% | |
| 2021/03 | 166億 -19.4% | 170億 -15.1% | 199億 -5.1% | 170億 -27.6% | 706億 -17.1% | |
| 2022/03 | 190億 +14% | 187億 +9.9% | 218億 +9.5% | 197億 +15.6% | 791億 +12.1% | |
| 2023/03 | 225億 +18.9% | 221億 +18.2% | 252億 +15.3% | 214億 +8.6% | 912億 +15.2% | |
| 2024/03 | 215億 -4.8% | 222億 +0.2% | 243億 -3.6% | 220億 +2.9% | 899億 -1.4% | |
| 営業利益 | 2019/03 | 9.74億 | 4.84億 | 14.1億 | 4.49億 | 33.2億 |
| 2020/03 | 8.77億 -10% | 10.7億 +121.1% | 12.9億 -9% | 8.21億 +82.9% | 40.5億 +22.1% | |
| 2021/03 | 0.86億 -90.2% | 5.47億 -48.9% | 15.8億 +22.5% | 4.95億 -39.7% | 27億 -33.3% | |
| 2022/03 | 6.64億 +672.1% | 2.9億 -47% | 6.94億 -55.9% | -0.31億 赤字 | 16.2億 -40.2% | |
| 2023/03 | 2.17億 -67.3% | -1.75億 赤字 | 8.94億 +28.8% | 5.54億 | 14.9億 -7.9% | |
| 2024/03 | 5.87億 +170.5% | 8.59億 | 15.6億 +74.2% | 7.9億 +42.6% | 37.9億 +154.6% | |
| 営業利益率 | 2019/03 | 4.6% | 2.3% | 6% | 2.1% | 3.8% |
| 2020/03 | 4.2% -0.4% | 5.3% +3% | 6.1% +0.1% | 3.5% +1.4% | 4.8% +1% | |
| 2021/03 | 0.5% -3.7% | 3.2% -2.1% | 7.9% +1.8% | 2.9% -0.6% | 3.8% -1% | |
| 2022/03 | 3.5% +3% | 1.5% -1.7% | 3.2% -4.7% | -0.2% 赤字 | 2% -1.8% | |
| 2023/03 | 1% -2.5% | -0.8% 赤字 | 3.6% +0.4% | 2.6% | 1.6% -0.4% | |
| 2024/03 | 2.7% +1.7% | 3.9% | 6.4% +2.8% | 3.6% +1% | 4.2% +2.6% | |
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。
