林兼産業（2286）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 | 飼料事業 | 食品事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 214億 | - | 19億 |
| 2014/03 | 211億 -1.2% | - | 22.2億 +16.3% | |
| 2015/03 | 215億 +1.9% | - | 24.3億 +9.5% | |
| 2016/03 | 210億 -2.3% | - | 21.7億 -10.8% | |
| 2017/03 | 190億 -9.6% | - | 23.1億 +6.8% | |
| 2018/03 | 166億 -12.8% | - | 19.7億 -14.9% | |
| 2019/03 | 174億 +4.9% | - | 22.9億 +16% | |
| 2020/03 | 181億 +4.2% | - | 25.4億 +11.2% | |
| 2021/03 | 176億 -2.7% | - | 23億 -9.4% | |
| 2022/03 | 169億 -3.9% | 216億 | 18.4億 -19.9% | |
| 2023/03 | 192億 +13.4% | 233億 +7.8% | 0.42億 -97.7% | |
| 2024/03 | 248億 +29% | 226億 -3.1% | 0.42億 -0.6% | |
| 2025/03 | 268億 +8.3% | 224億 -0.7% | 0.38億 -9.5% | |
| 2026/03 | - | - | 0.05億 -86.8% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 営業利益 | 2013/03 | 8.2億 | - | 159百万 |
| 2014/03 | 9.66億 +17.9% | - | 185百万 +16.5% | |
| 2015/03 | 9.32億 -3.6% | - | 189百万 +2.3% | |
| 2016/03 | 9.52億 +2.2% | - | 223百万 +18% | |
| 2017/03 | 14.1億 +48.4% | - | 161百万 -27.8% | |
| 2018/03 | 9.9億 -29.9% | - | 161百万 ±0% | |
| 2019/03 | 10.6億 +6.8% | - | 220百万 +36.4% | |
| 2020/03 | 11.2億 +5.6% | - | 254百万 +15.4% | |
| 2021/03 | 9.1億 -18.5% | - | 262百万 +3.2% | |
| 2022/03 | 11.5億 +26.4% | 352百万 | 138百万 -47.3% | |
| 2023/03 | 8.7億 -24.3% | 482百万 +37% | 33百万 -76.3% | |
| 2024/03 | 9.38億 +7.8% | 802百万 +66.4% | 32百万 -2.3% | |
| 2025/03 | 16.6億 +77.1% | 463百万 -42.3% | 27百万 -15.6% | |
| 2026/03 | - | - | 3百万 -88.9% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 営業利益率 | 2013/03 | 3.8% | - | 8.3% |
| 2014/03 | 4.6% +0.8% | - | 8.4% +0.1% | |
| 2015/03 | 4.3% -0.3% | - | 7.8% -0.6% | |
| 2016/03 | 4.5% +0.2% | - | 10.3% +2.5% | |
| 2017/03 | 7.4% +2.9% | - | 7% -3.3% | |
| 2018/03 | 6% -1.4% | - | 8.2% +1.2% | |
| 2019/03 | 6.1% +0.1% | - | 9.6% +1.4% | |
| 2020/03 | 6.2% +0.1% | - | 10% +0.4% | |
| 2021/03 | 5.2% -1% | - | 11.4% +1.4% | |
| 2022/03 | 6.8% +1.6% | 1.6% | 7.5% -3.9% | |
| 2023/03 | 4.5% -2.3% | 2.1% +0.5% | 77.5% +70% | |
| 2024/03 | 3.8% -0.7% | 3.6% +1.5% | 76.2% -1.3% | |
| 2025/03 | 6.2% +2.4% | 2.1% -1.5% | 71.1% -5.1% | |
| 2026/03 | - | - | 60% -11.1% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 127百万 | - | - | |
| 2020/03 | 131百万 +3.1% | - | - | |
| 2021/03 | 146百万 +11.5% | - | - | |
| 2022/03 | 167百万 +14.4% | - | - | |
| 2023/03 | 114百万 -31.7% | 190百万 | - | |
| 2024/03 | 108百万 -5.3% | 187百万 -1.6% | - | |
| 2025/03 | 124百万 +14.8% | 154百万 -17.6% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 294百万 | - | - | |
| 2020/03 | 348百万 +18.6% | - | - | |
| 2021/03 | 202百万 -42.1% | - | - | |
| 2022/03 | 197百万 -2.5% | - | - | |
| 2023/03 | 163百万 -17.3% | 140百万 | - | |
| 2024/03 | 368百万 +126.5% | 246百万 +76% | - | |
| 2025/03 | 510百万 +38.5% | 349百万 +42.1% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 固定資産増加額 | 2013/03 | 170百万 | - | 167百万 |
| 2014/03 | 91百万 -46.1% | - | 13百万 -92.2% | |
| 2015/03 | 290百万 +217.8% | - | 55百万 +323.9% | |
| 2016/03 | 297百万 +2.3% | - | 31百万 -44.2% | |
| 2017/03 | 187百万 -36.9% | - | 63百万 +105.4% | |
| 2018/03 | 306百万 +63.4% | - | 22百万 -65.5% | |
| 2019/03 | 286百万 -6.5% | - | 186百万 +750.9% | |
| 2020/03 | 373百万 +30.4% | - | 323百万 +73.7% | |
| 2021/03 | 204百万 -45.3% | - | 55百万 -83.1% | |
| 2022/03 | 199百万 -2.4% | 619百万 | 21百万 -61.8% | |
| 2023/03 | 163百万 -18.4% | 143百万 -76.9% | - | |
| 2024/03 | 368百万 +126.4% | 249百万 +74.4% | - | |
| 2025/03 | 755百万 +105.2% | 351百万 +41% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 105 | - | 113 | |
| 2020/03 | 108 +2.9% | - | 107 -5.3% | |
| 2021/03 | 112 +3.7% | - | 111 +3.7% | |
| 2022/03 | 120 +7.1% | - | - | |
| 2023/03 | 122 +1.7% | 292 | - | |
| 2024/03 | 120 -1.6% | 276 -5.5% | - | |
| 2025/03 | 118 -1.7% | 271 -1.8% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 飼料事業 | 食品事業 | 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 | 31 | - | 12 | |
| 2020/03 | 30 -3.2% | - | 15 +25% | |
| 2021/03 | 27 -10% | - | 8 -46.7% | |
| 2022/03 | 24 -11.1% | - | - | |
| 2023/03 | 27 +12.5% | 289 | - | |
| 2024/03 | 28 +3.7% | 237 -18% | - | |
| 2025/03 | 32 +14.3% | 238 +0.4% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 資産 | 2013/03 | 75.3億 | - | 54.5億 |
| 2014/03 | 71億 -5.7% | - | 54億 -1.1% | |
| 2015/03 | 74.7億 +5.2% | - | 56億 +3.8% | |
| 2016/03 | 75.1億 +0.5% | - | 54.8億 -2.1% | |
| 2017/03 | 68億 -9.5% | - | 54.6億 -0.4% | |
| 2018/03 | 70.6億 +3.8% | - | 54.2億 -0.7% | |
| 2019/03 | 76.5億 +8.4% | - | 56.8億 +4.8% | |
| 2020/03 | 77.2億 +0.8% | - | 58.2億 +2.5% | |
| 2021/03 | 69.1億 -10.5% | - | 48.8億 -16.1% | |
| 2022/03 | 75.9億 +9.9% | 112億 | 15億 -69.3% | |
| 2023/03 | 93.2億 +22.8% | 108億 -3.4% | 14.9億 -0.1% | |
| 2024/03 | 92.9億 -0.3% | 110億 +1.5% | 14.6億 -2.4% | |
| 2025/03 | 96.6億 +3.9% | 96.5億 -12.2% | 0.61億 -95.8% | |
| 2026/03 | - | - | 0.6億 -1.6% | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | 37百万 | |
| 2025/03 | - | 136百万 | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| のれん | 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 | 234百万 | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 飼料事業 | 食品事業 | その他 |
| のれん償却額 | 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 | 10百万 | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 飼料事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 49.5億 | 58億 | 63.5億 | 40.1億 | 211億 |
| 2015/03 | 43.9億 -11.3% | 61.3億 +5.7% | 68億 +7% | 42億 +4.6% | 215億 +1.9% | |
| 2016/03 | 45.8億 +4.1% | 59.8億 -2.4% | 66億 -2.9% | 38.6億 -8.1% | 210億 -2.3% | |
| 2017/03 | 43.2億 -5.5% | 56.8億 -5% | 55.7億 -15.6% | 34.2億 -11.2% | 190億 -9.6% | |
| 2018/03 | 36.1億 -16.5% | 48億 -15.6% | 54億 -3.1% | 27.7億 -19.1% | 166億 -12.8% | |
| 2019/03 | 38.4億 +6.4% | 47億 -2% | 55.2億 +2.3% | 33.3億 +20.1% | 174億 +4.9% | |
| 2020/03 | 39.9億 +3.9% | 52.3億 +11.2% | 55.2億 ±0% | 33.7億 +1.5% | 181億 +4.2% | |
| 2021/03 | 39.4億 -1.3% | 52.2億 -0.1% | 54.7億 -0.9% | 29.9億 -11.4% | 176億 -2.7% | |
| 2022/03 | 37.2億 -5.4% | 50.6億 -3% | 50.6億 -7.6% | 30.9億 +3.3% | 169億 -3.9% | |
| 2023/03 | 40.6億 +9% | 57.9億 +14.4% | 57.8億 +14.3% | 35.7億 +15.6% | 192億 +13.4% | |
| 2024/03 | 55.1億 +35.8% | 71.5億 +23.4% | 73.7億 +27.4% | 47.4億 +32.7% | 248億 +29% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.73億 | 3.72億 | 2.16億 | 1.06億 | 9.66億 |
| 2015/03 | 1.65億 -39.6% | 2.6億 -30% | 3.76億 +74.6% | 1.31億 +22.8% | 9.32億 -3.6% | |
| 2016/03 | 2.85億 +73.5% | 4.48億 +72% | 3.77億 +0.2% | -1.58億 赤字 | 9.52億 +2.2% | |
| 2017/03 | 2.81億 -1.5% | 5.19億 +15.8% | 6.5億 +72.2% | -0.37億 赤字 | 14.1億 +48.4% | |
| 2018/03 | 2.13億 -24.4% | 4.89億 -5.8% | 4.4億 -32.2% | -1.52億 赤字 | 9.9億 -29.9% | |
| 2019/03 | 2.05億 -3.5% | 3.71億 -24% | 4.38億 -0.5% | 0.43億 | 10.6億 +6.8% | |
| 2020/03 | 2.32億 +12.9% | 5.23億 +40.8% | 4.45億 +1.7% | -0.84億 赤字 | 11.2億 +5.6% | |
| 2021/03 | 2.65億 +14.4% | 5.45億 +4.2% | 2.4億 -46.1% | -1.4億 赤字 | 9.1億 -18.5% | |
| 2022/03 | 2.62億 -1.2% | 4.76億 -12.6% | 4.1億 +71% | 0.02億 | 11.5億 +26.4% | |
| 2023/03 | 2.98億 +13.8% | 2.17億 -54.5% | 3.66億 -10.8% | -0.11億 赤字 | 8.7億 -24.3% | |
| 2024/03 | 2.5億 -16% | 5.84億 +169.1% | 3.5億 -4.5% | -2.46億 赤字 | 9.38億 +7.8% | |
| 営業利益率 | 2014/03 | 5.5% | 6.4% | 3.4% | 2.7% | 4.6% |
| 2015/03 | 3.7% -1.8% | 4.2% -2.2% | 5.5% +2.1% | 3.1% +0.4% | 4.3% -0.3% | |
| 2016/03 | 6.2% +2.5% | 7.5% +3.3% | 5.7% +0.2% | -4.1% 赤字 | 4.5% +0.2% | |
| 2017/03 | 6.5% +0.3% | 9.1% +1.6% | 11.7% +6% | -1.1% 赤字 | 7.4% +2.9% | |
| 2018/03 | 5.9% -0.6% | 10.2% +1.1% | 8.2% -3.5% | -5.5% 赤字 | 6% -1.4% | |
| 2019/03 | 5.3% -0.6% | 7.9% -2.3% | 7.9% -0.3% | 1.3% | 6.1% +0.1% | |
| 2020/03 | 5.8% +0.5% | 10% +2.1% | 8.1% +0.2% | -2.5% 赤字 | 6.2% +0.1% | |
| 2021/03 | 6.7% +0.9% | 10.4% +0.4% | 4.4% -3.7% | -4.7% 赤字 | 5.2% -1% | |
| 2022/03 | 7% +0.3% | 9.4% -1% | 8.1% +3.7% | 0.1% | 6.8% +1.6% | |
| 2023/03 | 7.3% +0.3% | 3.7% -5.7% | 6.3% -1.8% | -0.3% 赤字 | 4.5% -2.3% | |
| 2024/03 | 4.5% -2.8% | 8.2% +4.5% | 4.7% -1.6% | -5.2% 赤字 | 3.8% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 食品事業 | ||||||
| 売上高 1Q2Q 3Q | 2022/03 | 51.2億 | 52.8億 | 63.8億 | 48.2億 | 216億 |
| 2023/03 | 52.5億 +2.5% | 57.6億 +9% | 69.4億 +8.7% | 53.6億 +11.1% | 233億 +7.8% | |
| 2024/03 | 55.3億 +5.5% | 55.4億 -3.8% | 65億 -6.3% | 49.9億 -6.8% | 226億 -3.1% | |
| 営業利益 1Q2Q 3Q | 2022/03 | 97百万 | 95百万 | 259百万 | -98百万 | 352百万 |
| 2023/03 | 3.2百万 -96.6% | 55百万 -42.3% | 344百万 +32.6% | 80百万 | 482百万 +37% | |
| 2024/03 | 315百万 +999.99% | 140百万 +157.2% | 353百万 +2.8% | -6.3百万 赤字 | 802百万 +66.4% | |
| 営業利益率 | 2022/03 | 1.9% | 1.8% | 4.1% | -2% | 1.6% |
| 2023/03 | 0.1% -1.8% | 0.9% -0.9% | 5% +0.9% | 1.5% | 2.1% +0.5% | |
| 2024/03 | 5.7% +5.6% | 2.5% +1.6% | 5.4% +0.4% | -0.1% 赤字 | 3.6% +1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.04億 | 4.57億 | 6.62億 | 6.93億 | 22.2億 |
| 2015/03 | 4.58億 +13.5% | 7.23億 +58.3% | 5.88億 -11.2% | 6.58億 -5.1% | 24.3億 +9.5% | |
| 2016/03 | 5.94億 +29.5% | 5.32億 -26.4% | 4.69億 -20.1% | 5.7億 -13.3% | 21.7億 -10.8% | |
| 2017/03 | 6.49億 +9.4% | 7.05億 +32.4% | 4.59億 -2.1% | 5億 -12.4% | 23.1億 +6.8% | |
| 2018/03 | 4.91億 -24.4% | 4.82億 -31.7% | 5.3億 +15.4% | 4.68億 -6.5% | 19.7億 -14.9% | |
| 2019/03 | 5.98億 +21.8% | 5.22億 +8.3% | 6.37億 +20.2% | 5.28億 +13% | 22.9億 +16% | |
| 2020/03 | 5.74億 -4% | 7.05億 +35.1% | 6.08億 -4.6% | 6.54億 +23.7% | 25.4億 +11.2% | |
| 2021/03 | 5.7億 -0.8% | 5.75億 -18.5% | 6.74億 +10.8% | 4.84億 -26% | 23億 -9.4% | |
| 2022/03 | 5.7億 +0.1% | 4.45億 -22.5% | 4.21億 -37.5% | 4.07億 -15.8% | 18.4億 -19.9% | |
| 2023/03 | 0.11億 -98.1% | 0.11億 -97.6% | 0.11億 -97.5% | 0.11億 -97.4% | 0.42億 -97.7% | |
| 2024/03 | 0.1億 -5.3% | 0.1億 -1.2% | 0.1億 -5.3% | 0.1億 -2.4% | 0.42億 -0.6% | |
| 2025/03 | 0.1億 ±0% | 0.11億 +5.4% | 0.1億 ±0% | 0.07億 -32.1% | 0.38億 -9.5% | |
| 2026/03 | 0.01億 -90% | 0.01億 -90.9% | 0.02億 -80% | 0.01億 -85.7% | 0.05億 -86.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 33百万 | 42百万 | 65百万 | 46百万 | 185百万 |
| 2015/03 | 43百万 +30.2% | 59百万 +43% | 72百万 +11.4% | 15百万 -67% | 189百万 +2.3% | |
| 2016/03 | 80百万 +87.3% | 63百万 +6.7% | 68百万 -5.9% | 12百万 -19.2% | 223百万 +18% | |
| 2017/03 | 67百万 -16.1% | 40百万 -37.6% | 55百万 -19.7% | 99,000 -99.2% | 161百万 -27.8% | |
| 2018/03 | 46百万 -31.7% | 20百万 -48.4% | 88百万 +61.3% | 7.1百万 +999.99% | 161百万 ±0% | |
| 2019/03 | 67百万 +46.5% | 22百万 +7.5% | 95百万 +8.1% | 36百万 +403.9% | 220百万 +36.4% | |
| 2020/03 | 80百万 +19.5% | 67百万 +205.1% | 79百万 -16.6% | 27百万 -24.1% | 254百万 +15.4% | |
| 2021/03 | 85百万 +6.3% | 68百万 +2.1% | 88百万 +10.7% | 20百万 -24.9% | 262百万 +3.2% | |
| 2022/03 | 59百万 -31% | 51百万 -25.4% | 38百万 -56.2% | -10百万 赤字 | 138百万 -47.3% | |
| 2023/03 | 8.2百万 -86.1% | 8.2百万 -84% | 8.2百万 -78.7% | 8.2百万 | 33百万 -76.3% | |
| 2024/03 | 8百万 -2.3% | 7.8百万 -4.6% | 8百万 -2.3% | 7.4百万 -9.2% | 32百万 -2.3% | |
| 2025/03 | 8百万 ±0% | 8百万 +2.4% | 7百万 -12.5% | 4百万 -46.2% | 27百万 -15.6% | |
| 2026/03 | - | - | -1百万 赤字 | 5百万 +25% | 3百万 -88.9% | |
| 営業利益率 | 2014/03 | 8.1% | 9.1% | 9.8% | 6.7% | 8.4% |
| 2015/03 | 9.3% +1.2% | 8.2% -0.9% | 12.3% +2.5% | 2.3% -4.4% | 7.8% -0.6% | |
| 2016/03 | 13.5% +4.2% | 11.9% +3.7% | 14.5% +2.2% | 2.2% -0.1% | 10.3% +2.5% | |
| 2017/03 | 10.3% -3.2% | 5.6% -6.3% | 11.9% -2.6% | 0% | 7% -3.3% | |
| 2018/03 | 9.3% -1% | 4.2% -1.4% | 16.6% +4.7% | 1.5% | 8.2% +1.2% | |
| 2019/03 | 11.2% +1.9% | 4.2% ±0% | 14.9% -1.7% | 6.8% +5.3% | 9.6% +1.4% | |
| 2020/03 | 13.9% +2.7% | 9.5% +5.3% | 13% -1.9% | 4.2% -2.6% | 10% +0.4% | |
| 2021/03 | 14.9% +1% | 11.9% +2.4% | 13% ±0% | 4.2% ±0% | 11.4% +1.4% | |
| 2022/03 | 10.3% -4.6% | 11.5% -0.4% | 9.1% -3.9% | -2.5% 赤字 | 7.5% -3.9% | |
| 2023/03 | 77.5% +67.2% | 77.5% +66% | 77.5% +68.4% | 77.5% | 77.5% +70% | |
| 2024/03 | 80% +2.5% | 74.8% -2.7% | 80% +2.5% | 72.1% -5.4% | 76.2% -1.3% | |
| 2025/03 | 80% ±0% | 72.7% -2.1% | 70% -10% | 57.1% -15% | 71.1% -5.1% | |
| 2026/03 | - | - | -50% 赤字 | 500% +442.9% | 60% -11.1% | |
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。
