ニチレイ（2871）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#1 | 低温物流 | 不動産 | 畜産 | 水産 | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 1422億 | 36.4億 | 741億 | 634億 | 30.3億 |
| 2014/03 | - | 1533億 +7.8% | 38.4億 +5.2% | 782億 +5.6% | 684億 +7.9% | 32.1億 +6.1% | |
| 2015/03 | - | 1637億 +6.7% | 34.2億 -10.8% | 870億 +11.1% | 685億 +0.1% | 38.3億 +19.3% | |
| 2016/03 | - | 1705億 +4.2% | 33.7億 -1.6% | 898億 +3.2% | 686億 +0.2% | 45.9億 +19.8% | |
| 2017/03 | - | 1723億 +1% | 32.8億 -2.7% | 863億 -3.8% | 693億 +1% | 38.1億 -16.9% | |
| 2018/03 | - | 1800億 +4.5% | 33.6億 +2.5% | 883億 +2.3% | 714億 +3.1% | 46.2億 +21.2% | |
| 2019/03 | - | 1854億 +3% | 33.9億 +0.9% | 890億 +0.8% | 711億 -0.4% | 50.6億 +9.5% | |
| 2020/03 | - | 1904億 +2.7% | 33.4億 -1.4% | 862億 -3.2% | 656億 -7.8% | 49.1億 -2.9% | |
| 2021/03 | - | 1957億 +2.8% | 30.8億 -7.8% | 817億 -5.2% | 630億 -4% | 41億 -16.5% | |
| 2022/03 | - | 2072億 +5.9% | 29億 -5.7% | 776億 -4.9% | 677億 +7.4% | 32.8億 -20.1% | |
| 2023/03 | - | 2267億 +9.4% | 30.4億 +4.9% | 830億 +6.9% | 689億 +1.8% | 51.7億 +57.8% | |
| 2024/03 | - | 2403億 +6% | 29.1億 -4.4% | 788億 -5% | 616億 -10.6% | 59.2億 +14.5% | |
| 2025/03 | 4337億 | 2596億 +8% | 32.8億 +12.5% | 638億 -19% | 585億 -5% | 56億 -5.4% | |
| 2026/03 | 4264億 -1.7% | 2820億 +8.6% | 33.4億 +2% | - | - | 44.1億 -21.3% | |
| 科目 | 年度 | 食品 | 低温物流 | 不動産 | 畜産 | 水産 | その他 |
| 営業利益 | 2013/03 | - | 85.6億 | 22.9億 | 5.24億 | 0.7億 | 4.31億 |
| 2014/03 | - | 89.4億 +4.4% | 23.7億 +3.7% | 1.27億 -75.8% | 4.19億 +498.6% | 4億 -7.2% | |
| 2015/03 | - | 87.3億 -2.4% | 21.2億 -10.5% | 3.73億 +193.7% | 2.45億 -41.5% | 5.66億 +41.5% | |
| 2016/03 | - | 99.5億 +14% | 22億 +3.5% | 3.82億 +2.4% | 6.52億 +166.1% | 9.06億 +60.1% | |
| 2017/03 | - | 106億 +6.9% | 21.2億 -3.3% | 16.1億 +321.5% | 7.94億 +21.8% | 6.05億 -33.2% | |
| 2018/03 | - | 113億 +5.9% | 21.5億 +1.3% | 13億 -19.2% | 3.05億 -61.6% | 8.11億 +34% | |
| 2019/03 | - | 114億 +1.3% | 21億 -2.6% | 14.5億 +11.6% | 1.82億 -40.3% | 3.38億 -58.3% | |
| 2020/03 | - | 118億 +3.7% | 19.8億 -5.4% | 9.05億 -37.7% | 4.43億 +143.4% | -2.8億 赤字 | |
| 2021/03 | - | 131億 +10.7% | 20.2億 +1.8% | 13億 +43.4% | 5.21億 +17.6% | -3.25億 赤字 | |
| 2022/03 | - | 146億 +11.8% | 16.5億 -18% | 11.7億 -10.1% | 9.56億 +83.5% | -3.29億 赤字 | |
| 2023/03 | - | 151億 +3.6% | 18億 +8.8% | 9.59億 -17.8% | 9.51億 -0.5% | 8.29億 | |
| 2024/03 | - | 158億 +4.5% | 16.6億 -7.7% | 10.4億 +8.8% | 5.91億 -37.9% | 12.9億 +55.4% | |
| 2025/03 | 213億 | 157億 -0.5% | 19億 +14.5% | 10.8億 +3.7% | 14.1億 +139.1% | 10.9億 -15.5% | |
| 2026/03 | 199億 -6.6% | 186億 +18% | 19億 -0.2% | - | - | 4.71億 -56.7% | |
| 科目 | 年度 | 食品 | 低温物流 | 不動産 | 畜産 | 水産 | その他 |
| 営業利益率 | 2013/03 | - | 6% | 62.7% | 0.7% | 0.1% | 14.2% |
| 2014/03 | - | 5.8% -0.2% | 61.8% -0.9% | 0.2% -0.5% | 0.6% +0.5% | 12.5% -1.7% | |
| 2015/03 | - | 5.3% -0.5% | 62% +0.2% | 0.4% +0.2% | 0.4% -0.2% | 14.8% +2.3% | |
| 2016/03 | - | 5.8% +0.5% | 65.3% +3.3% | 0.4% ±0% | 1% +0.6% | 19.8% +5% | |
| 2017/03 | - | 6.2% +0.4% | 64.9% -0.4% | 1.9% +1.5% | 1.1% +0.1% | 15.9% -3.9% | |
| 2018/03 | - | 6.3% +0.1% | 64.1% -0.8% | 1.5% -0.4% | 0.4% -0.7% | 17.6% +1.7% | |
| 2019/03 | - | 6.1% -0.2% | 61.9% -2.2% | 1.6% +0.1% | 0.3% -0.1% | 6.7% -10.9% | |
| 2020/03 | - | 6.2% +0.1% | 59.4% -2.5% | 1.1% -0.5% | 0.7% +0.4% | -5.7% 赤字 | |
| 2021/03 | - | 6.7% +0.5% | 65.6% +6.2% | 1.6% +0.5% | 0.8% +0.1% | -7.9% 赤字 | |
| 2022/03 | - | 7.1% +0.4% | 57% -8.6% | 1.5% -0.1% | 1.4% +0.6% | -10% 赤字 | |
| 2023/03 | - | 6.7% -0.4% | 59.1% +2.1% | 1.2% -0.3% | 1.4% ±0% | 16% | |
| 2024/03 | - | 6.6% -0.1% | 57% -2.1% | 1.3% +0.1% | 1% -0.4% | 21.7% +5.7% | |
| 2025/03 | 4.9% | 6.1% -0.5% | 58% +1% | 1.7% +0.4% | 2.4% +1.4% | 19.4% -2.3% | |
| 2026/03 | 4.7% -0.2% | 6.6% +0.5% | 56.7% -1.3% | - | - | 10.7% -8.7% | |
| 科目 | 年度 | 食品 | 低温物流 | 不動産 | 畜産 | 水産 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | 296百万 | - | - | - | - | |
| 2020/03 | - | 212百万 -28.4% | - | - | - | - | |
| 2021/03 | - | 240百万 +13.2% | - | - | - | - | |
| 2022/03 | - | 199百万 -17.1% | - | - | - | - | |
| 2023/03 | - | 211百万 +6% | - | - | - | - | |
| 2024/03 | - | 323百万 +53.1% | - | - | - | - | |
| 2025/03 | - | 479百万 +48.3% | - | - | - | - | |
| 2026/03 | 14.6億 | 228百万 -52.4% | - | - | - | - | |
| 科目 | 年度 | 食品 | 低温物流 | 不動産 | 畜産 | 水産 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | 101億 | 4.08億 | 696百万 | 244百万 | - | |
| 2019/03 | - | 119億 +17.9% | 5.58億 +36.8% | 257百万 -63.1% | 378百万 +54.9% | 25.5億 | |
| 2020/03 | - | 171億 +43.5% | 4.76億 -14.7% | 138百万 -46.3% | 209百万 -44.7% | 2.56億 -90% | |
| 2021/03 | - | 199億 +16.7% | 23億 +383.2% | 110百万 -20.3% | 322百万 +54.1% | 0.66億 -74.2% | |
| 2022/03 | - | 129億 -35.5% | 11.6億 -49.4% | 255百万 +131.8% | 188百万 -41.6% | 0.58億 -12.1% | |
| 2023/03 | - | 135億 +5.1% | 5.6億 -51.9% | 227百万 -11% | 144百万 -23.4% | 0.46億 -20.7% | |
| 2024/03 | - | 214億 +58.7% | 9.15億 +63.4% | 342百万 +50.7% | 235百万 +63.2% | 0.36億 -21.7% | |
| 2025/03 | 98.8億 | 227億 +6.1% | 11.1億 +20.8% | 275百万 -19.6% | 345百万 +46.8% | 0.88億 +144.4% | |
| 2026/03 | 111億 +12.2% | 240億 +5.4% | 5.04億 -54.4% | - | - | 0.46億 -47.7% | |
| 科目 | 年度 | 食品 | 低温物流 | 不動産 | 畜産 | 水産 | その他 |
| 固定資産増加額 | 2013/03 | - | 82.7億 | 3.59億 | 226百万 | 169百万 | 0.72億 |
| 2014/03 | - | 120億 +44.7% | 8.07億 +124.8% | 393百万 +73.9% | 111百万 -34.3% | 1.25億 +73.6% | |
| 2015/03 | - | 142億 +18.8% | 2.55億 -68.4% | 222百万 -43.5% | 137百万 +23.4% | 1.31億 +4.8% | |
| 2016/03 | - | 89億 -37.4% | 5億 +96.1% | 269百万 +21.2% | 244百万 +78.1% | 1.83億 +39.7% | |
| 2017/03 | - | 75.9億 -14.7% | 4.5億 -10% | 188百万 -30.1% | 268百万 +9.8% | 6.12億 +234.4% | |
| 2018/03 | - | 102億 +34.5% | 4.08億 -9.3% | 696百万 +270.2% | 244百万 -9% | 12.5億 +103.4% | |
| 2019/03 | - | 123億 +20.6% | 5.58億 +36.8% | 257百万 -63.1% | 378百万 +54.9% | 39.4億 +216.1% | |
| 2020/03 | - | 171億 +38.7% | 4.76億 -14.7% | 138百万 -46.3% | 209百万 -44.7% | 2.56億 -93.5% | |
| 2021/03 | - | 200億 +17% | 23億 +383.2% | 110百万 -20.3% | 322百万 +54.1% | 0.66億 -74.2% | |
| 2022/03 | - | 193億 -3.4% | 11.6億 -49.4% | 255百万 +131.8% | 188百万 -41.6% | 4.26億 +545.5% | |
| 2023/03 | - | 143億 -25.9% | 5.6億 -51.9% | 227百万 -11% | 144百万 -23.4% | 0.46億 -89.2% | |
| 2024/03 | - | 215億 +50.5% | 9.15億 +63.4% | 342百万 +50.7% | 235百万 +63.2% | 0.36億 -21.7% | |
| 2025/03 | 98.8億 | 232億 +7.8% | 11.1億 +20.8% | 275百万 -19.6% | 345百万 +46.8% | 0.88億 +144.4% | |
| 2026/03 | 117億 +18.2% | 269億 +16% | 5.04億 -54.4% | - | - | 0.46億 -47.7% | |
| 科目 | 年度 | 食品 | 低温物流 | 不動産 | 畜産 | 水産 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | 4,151 | 13 | 475 | 385 | 195 | |
| 2020/03 | - | 4,237 +2.1% | 14 +7.7% | 476 +0.2% | 523 +35.8% | 209 +7.2% | |
| 2021/03 | - | 4,277 +0.9% | 15 +7.1% | 452 -5% | 636 +21.6% | 216 +3.3% | |
| 2022/03 | - | 4,609 +7.8% | 16 +6.7% | 457 +1.1% | 771 +21.2% | 218 +0.9% | |
| 2023/03 | - | 4,659 +1.1% | 13 -18.8% | 400 -12.5% | 764 -0.9% | 208 -4.6% | |
| 2024/03 | - | 4,893 +5% | 13 ±0% | 403 +0.8% | 690 -9.7% | 209 +0.5% | |
| 2025/03 | - | 4,926 +0.7% | 15 +15.4% | 397 -1.5% | 744 +7.8% | 190 -9.1% | |
| 2026/03 | 11,731 | 5,577 +13.2% | 17 +13.3% | - | - | 210 +10.5% | |
| 科目 | 年度 | 食品 | 低温物流 | 不動産 | 畜産 | 水産 | 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 | - | 779 | 1 | 73 | 94 | 40 | |
| 2020/03 | - | 771 -1% | 1 ±0% | 78 +6.8% | 83 -11.7% | 36 -10% | |
| 2021/03 | - | 724 -6.1% | 1 ±0% | 81 +3.8% | 85 +2.4% | 32 -11.1% | |
| 2022/03 | - | 658 -9.1% | 1 ±0% | 75 -7.4% | 85 ±0% | 32 ±0% | |
| 2023/03 | - | 631 -4.1% | 1 ±0% | 74 -1.3% | 68 -20% | 34 +6.3% | |
| 2024/03 | - | 551 -12.7% | 1 ±0% | 74 ±0% | 40 -41.2% | 29 -14.7% | |
| 2025/03 | - | 434 -21.2% | 1 ±0% | 57 -23% | 24 -40% | 27 -6.9% | |
| 2026/03 | 2,090 | 410 -5.5% | - | - | - | 25 -7.4% | |
| 科目 | 年度 | 食品 | 低温物流 | 不動産 | 畜産 | 水産 | その他 |
| 資産 | 2013/03 | - | 1315億 | 178億 | 158億 | 243億 | 37.8億 |
| 2014/03 | - | 1398億 +6.4% | 177億 -0.4% | 149億 -5.9% | 261億 +7.2% | 34億 -10.1% | |
| 2015/03 | - | 1482億 +5.9% | 178億 +0.4% | 175億 +17.6% | 274億 +5.1% | 41.9億 +23.3% | |
| 2016/03 | - | 1507億 +1.7% | 168億 -5.5% | 187億 +6.5% | 282億 +2.9% | 47.2億 +12.8% | |
| 2017/03 | - | 1499億 -0.6% | 157億 -7% | 178億 -4.4% | 277億 -1.9% | 49.5億 +4.8% | |
| 2018/03 | - | 1562億 +4.2% | 161億 +3% | 198億 +10.8% | 295億 +6.8% | 66.2億 +33.8% | |
| 2019/03 | - | 1653億 +5.8% | 164億 +1.7% | 195億 -1.5% | 272億 -7.9% | 108億 +63.3% | |
| 2020/03 | - | 1696億 +2.7% | 156億 -5.1% | 189億 -2.7% | 269億 -1.1% | 110億 +1.7% | |
| 2021/03 | - | 1811億 +6.8% | 167億 +7.3% | 193億 +2.1% | 260億 -3.4% | 89.9億 -18.2% | |
| 2022/03 | - | 1945億 +7.4% | 166億 -0.7% | 198億 +2.3% | 280億 +7.8% | 81.5億 -9.4% | |
| 2023/03 | - | 2022億 +4% | 163億 -1.9% | 196億 -0.8% | 278億 -0.9% | 81.6億 +0.2% | |
| 2024/03 | - | 2173億 +7.5% | 165億 +1.2% | 200億 +1.7% | 231億 -16.8% | 80.4億 -1.5% | |
| 2025/03 | 2252億 | 2311億 +6.4% | 169億 +3% | 172億 -14% | 220億 -4.9% | 73.9億 -8.1% | |
| 2026/03 | 2437億 +8.2% | 2714億 +17.4% | 163億 -3.6% | - | - | 68.2億 -7.7% | |
| 科目 | 年度 | 食品 | 低温物流 | 不動産 | 畜産 | 水産 | その他 |
| 減損損失 | 2013/03 | - | 554百万 | - | - | - | - |
| 2014/03 | - | 136百万 -75.5% | 197百万 | - | - | - | |
| 2015/03 | - | 14百万 -89.7% | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | 19百万 | - | - | 12百万 | - | |
| 2018/03 | - | 39百万 +105.3% | 0 | 1百万 | 0 | 0 | |
| 2019/03 | - | 0 | - | - | 5百万 | - | |
| 2020/03 | - | 240百万 | 200百万 | - | 0 | - | |
| 2021/03 | - | 32百万 -86.7% | - | - | - | 10.2億 | |
| 2022/03 | - | 56百万 +75% | - | - | - | - | |
| 2023/03 | - | 28百万 -50% | - | - | 136百万 | 2.69億 | |
| 2024/03 | - | 299百万 +967.9% | - | - | 165百万 +21.3% | 0.16億 -94.1% | |
| 2025/03 | 389百万 | 75百万 -74.9% | - | 165百万 | 7百万 -95.8% | - | |
| 2026/03 | 308百万 -20.8% | 143百万 +90.7% | - | - | - | - | |
| 科目 | 年度 | 食品 | 低温物流 | 不動産 | 畜産 | 水産 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | 14.3億 | - | 166百万 | 83百万 | - |
| 2014/03 | - | 10.4億 -27.4% | - | 100百万 -39.8% | 103百万 +24.1% | - | |
| 2015/03 | - | 14.7億 +41.6% | - | 138百万 +38% | 123百万 +19.4% | - | |
| 2016/03 | - | 12.6億 -14% | - | 142百万 +2.9% | 135百万 +9.8% | - | |
| 2017/03 | - | 15.4億 +22.1% | - | 145百万 +2.1% | 178百万 +31.9% | - | |
| 2018/03 | - | 21億 +36.3% | - | - | 221百万 +24.2% | - | |
| 2019/03 | - | 26.3億 +25.2% | - | - | - | - | |
| 2020/03 | - | 31.8億 +21% | - | - | - | - | |
| 2021/03 | - | 31.6億 -0.7% | - | - | - | - | |
| 2022/03 | - | 33.6億 +6.4% | - | - | - | - | |
| 2023/03 | - | 51.7億 +53.9% | - | - | - | - | |
| 2024/03 | - | 34.2億 -33.8% | - | - | - | - | |
| 2025/03 | 17.3億 | 38.9億 +13.7% | - | - | - | - | |
| 2026/03 | 18.3億 +6.3% | 21.2億 -45.6% | - | - | - | - | |
| 科目 | 年度 | 食品 | 低温物流 | 不動産 | 畜産 | 水産 | その他 |
| のれん | 2013/03 | - | 11.3億 | - | - | - | - |
| 2014/03 | - | 13.4億 +18.6% | - | - | - | - | |
| 2015/03 | - | 14億 +4% | - | - | - | - | |
| 2016/03 | - | 11.6億 -16.7% | - | - | - | - | |
| 2017/03 | - | 9.8億 -15.7% | - | - | - | - | |
| 2018/03 | - | 9.79億 -0.1% | - | - | - | - | |
| 2019/03 | - | 8.3億 -15.2% | - | - | - | 12.2億 | |
| 2020/03 | - | 5.24億 -36.9% | - | - | - | 11.4億 -6.6% | |
| 2021/03 | - | 5.42億 +3.4% | - | - | - | - | |
| 2022/03 | - | 54.6億 +908.1% | - | - | - | 3.25億 | |
| 2023/03 | - | 58億 +6.1% | - | - | - | - | |
| 2024/03 | - | 61億 +5.1% | - | - | - | - | |
| 2025/03 | 7.51億 | 66億 +8.4% | - | - | - | - | |
| 2026/03 | 12.1億 +60.7% | 93.5億 +41.6% | - | - | - | - | |
| 科目 | 年度 | 食品 | 低温物流 | 不動産 | 畜産 | 水産 | その他 |
| のれん償却額 | 2013/03 | - | 73百万 | - | - | - | - |
| 2014/03 | - | 78百万 +6.8% | - | - | - | - | |
| 2015/03 | - | 86百万 +10.3% | - | - | - | - | |
| 2016/03 | - | 101百万 +17.4% | - | - | - | - | |
| 2017/03 | - | 86百万 -14.9% | - | - | - | - | |
| 2018/03 | - | 90百万 +4.7% | - | - | - | - | |
| 2019/03 | - | 93百万 +3.3% | - | - | - | - | |
| 2020/03 | - | 81百万 -12.9% | - | - | - | 97百万 | |
| 2021/03 | - | 53百万 -34.6% | - | - | - | 90百万 -7.2% | |
| 2022/03 | - | 128百万 +141.5% | - | - | - | 42百万 -53.3% | |
| 2023/03 | - | 324百万 +153.1% | - | - | - | 55百万 +31% | |
| 2024/03 | - | 481百万 +48.5% | - | - | - | - | |
| 2025/03 | 126百万 | 577百万 +20% | - | - | - | - | |
| 2026/03 | 125百万 -0.8% | 653百万 +13.2% | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 低温物流 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 365億 | 392億 | 405億 | 372億 | 1533億 |
| 2015/03 | 398億 +9.1% | 415億 +5.9% | 423億 +4.4% | 401億 +7.8% | 1637億 +6.7% | |
| 2016/03 | 409億 +2.8% | 433億 +4.4% | 443億 +4.9% | 419億 +4.6% | 1705億 +4.2% | |
| 2017/03 | 424億 +3.7% | 436億 +0.7% | 444億 +0.1% | 418億 -0.2% | 1723億 +1% | |
| 2018/03 | 426億 +0.5% | 444億 +1.8% | 464億 +4.5% | 466億 +11.4% | 1800億 +4.5% | |
| 2019/03 | 449億 +5.4% | 471億 +6.1% | 488億 +5.3% | 445億 -4.5% | 1854億 +3% | |
| 2020/03 | 460億 +2.4% | 486億 +3.2% | 486億 -0.4% | 472億 +6% | 1904億 +2.7% | |
| 2021/03 | 479億 +4% | 485億 -0.3% | 509億 +4.7% | 485億 +2.8% | 1957億 +2.8% | |
| 2022/03 | 490億 +2.3% | 519億 +7.2% | 540億 +6.1% | 523億 +7.9% | 2072億 +5.9% | |
| 2023/03 | 528億 +7.9% | 573億 +10.4% | 603億 +11.7% | 563億 +7.5% | 2267億 +9.4% | |
| 2024/03 | 570億 +7.9% | 603億 +5.2% | 627億 +4% | 603億 +7.2% | 2403億 +6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 21.4億 | 22.8億 | 31.6億 | 13.6億 | 89.4億 |
| 2015/03 | 17.9億 -16.4% | 23.4億 +2.4% | 30億 -4.9% | 16億 +17.7% | 87.3億 -2.4% | |
| 2016/03 | 23.9億 +33.6% | 29.2億 +24.8% | 34.6億 +15.4% | 11.8億 -26.2% | 99.5億 +14% | |
| 2017/03 | 23.4億 -2% | 26.7億 -8.6% | 38億 +9.8% | 18.2億 +54.4% | 106億 +6.9% | |
| 2018/03 | 26.7億 +13.8% | 30.4億 +14.2% | 38億 -0.2% | 17.5億 -3.9% | 113億 +5.9% | |
| 2019/03 | 26.8億 +0.4% | 28.3億 -7% | 38.9億 +2.4% | 20.1億 +14.6% | 114億 +1.3% | |
| 2020/03 | 26.9億 +0.6% | 29.6億 +4.6% | 39.3億 +1% | 22.5億 +12.1% | 118億 +3.7% | |
| 2021/03 | 32.5億 +20.6% | 36.3億 +22.8% | 44.4億 +13.2% | 17.6億 -21.6% | 131億 +10.7% | |
| 2022/03 | 37.5億 +15.4% | 40.7億 +11.9% | 44億 -1% | 24.2億 +37.1% | 146億 +11.8% | |
| 2023/03 | 33.9億 -9.5% | 38.3億 -5.8% | 43.1億 -2% | 36.2億 +49.7% | 151億 +3.6% | |
| 2024/03 | 39.7億 +17% | 46.6億 +21.6% | 48.9億 +13.5% | 23.2億 -36% | 158億 +4.5% | |
| 営業利益率 | 2014/03 | 5.9% | 5.8% | 7.8% | 3.7% | 5.8% |
| 2015/03 | 4.5% -1.4% | 5.6% -0.2% | 7.1% -0.7% | 4% +0.3% | 5.3% -0.5% | |
| 2016/03 | 5.8% +1.3% | 6.7% +1.1% | 7.8% +0.7% | 2.8% -1.2% | 5.8% +0.5% | |
| 2017/03 | 5.5% -0.3% | 6.1% -0.6% | 8.6% +0.8% | 4.4% +1.6% | 6.2% +0.4% | |
| 2018/03 | 6.3% +0.8% | 6.9% +0.8% | 8.2% -0.4% | 3.8% -0.6% | 6.3% +0.1% | |
| 2019/03 | 6% -0.3% | 6% -0.9% | 8% -0.2% | 4.5% +0.7% | 6.1% -0.2% | |
| 2020/03 | 5.9% -0.1% | 6.1% +0.1% | 8.1% +0.1% | 4.8% +0.3% | 6.2% +0.1% | |
| 2021/03 | 6.8% +0.9% | 7.5% +1.4% | 8.7% +0.6% | 3.6% -1.2% | 6.7% +0.5% | |
| 2022/03 | 7.7% +0.9% | 7.8% +0.3% | 8.1% -0.6% | 4.6% +1% | 7.1% +0.4% | |
| 2023/03 | 6.4% -1.3% | 6.7% -1.1% | 7.1% -1% | 6.4% +1.8% | 6.7% -0.4% | |
| 2024/03 | 7% +0.6% | 7.7% +1% | 7.8% +0.7% | 3.8% -2.6% | 6.6% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.31億 | 9.65億 | 10.1億 | 9.26億 | 38.4億 |
| 2015/03 | 8.72億 -6.3% | 8.74億 -9.4% | 8.42億 -16.9% | 8.33億 -10% | 34.2億 -10.8% | |
| 2016/03 | 8.4億 -3.7% | 8.57億 -1.9% | 8.64億 +2.6% | 8.04億 -3.5% | 33.7億 -1.6% | |
| 2017/03 | 8.19億 -2.5% | 8.14億 -5% | 8.16億 -5.6% | 8.26億 +2.7% | 32.8億 -2.7% | |
| 2018/03 | 8.35億 +2% | 8.41億 +3.3% | 8.32億 +2% | 8.48億 +2.7% | 33.6億 +2.5% | |
| 2019/03 | 8.44億 +1.1% | 8.51億 +1.2% | 8.37億 +0.6% | 8.53億 +0.6% | 33.9億 +0.9% | |
| 2020/03 | 8.28億 -1.9% | 8.27億 -2.8% | 8.33億 -0.5% | 8.51億 -0.2% | 33.4億 -1.4% | |
| 2021/03 | 8.32億 +0.5% | 7.93億 -4.1% | 7.21億 -13.4% | 7.31億 -14.1% | 30.8億 -7.8% | |
| 2022/03 | 7.22億 -13.2% | 7.15億 -9.8% | 7.15億 -0.8% | 7.49億 +2.5% | 29億 -5.7% | |
| 2023/03 | 7.54億 +4.4% | 7.58億 +6% | 7.56億 +5.7% | 7.75億 +3.5% | 30.4億 +4.9% | |
| 2024/03 | 7.35億 -2.5% | 7.19億 -5.1% | 7.32億 -3.2% | 7.24億 -6.6% | 29.1億 -4.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.65億 | 6.18億 | 6.41億 | 5.46億 | 23.7億 |
| 2015/03 | 5.07億 -10.3% | 5.46億 -11.7% | 5.56億 -13.3% | 5.13億 -6% | 21.2億 -10.5% | |
| 2016/03 | 5.62億 +10.8% | 5.71億 +4.6% | 5.54億 -0.4% | 5.1億 -0.6% | 22億 +3.5% | |
| 2017/03 | 5.44億 -3.2% | 5.01億 -12.3% | 5.33億 -3.8% | 5.46億 +7.1% | 21.2億 -3.3% | |
| 2018/03 | 5.46億 +0.4% | 5.29億 +5.6% | 5.15億 -3.4% | 5.62億 +2.9% | 21.5億 +1.3% | |
| 2019/03 | 5.33億 -2.4% | 5.44億 +2.8% | 5.15億 ±0% | 5.04億 -10.3% | 21億 -2.6% | |
| 2020/03 | 5.55億 +4.1% | 5.47億 +0.6% | 5.43億 +5.4% | 3.37億 -33.1% | 19.8億 -5.4% | |
| 2021/03 | 5.64億 +1.6% | 5.51億 +0.7% | 4.74億 -12.7% | 4.28億 +27% | 20.2億 +1.8% | |
| 2022/03 | 4.65億 -17.6% | 3.71億 -32.7% | 3.97億 -16.2% | 4.2億 -1.9% | 16.5億 -18% | |
| 2023/03 | 4.45億 -4.3% | 4.67億 +25.9% | 4.63億 +16.6% | 4.23億 +0.7% | 18億 +8.8% | |
| 2024/03 | 4.2億 -5.6% | 3.95億 -15.4% | 4.21億 -9.1% | 4.23億 ±0% | 16.6億 -7.7% | |
| 営業利益率 | 2014/03 | 60.7% | 64% | 63.3% | 59% | 61.8% |
| 2015/03 | 58.1% -2.6% | 62.5% -1.5% | 66% +2.7% | 61.6% +2.6% | 62% +0.2% | |
| 2016/03 | 66.9% +8.8% | 66.6% +4.1% | 64.1% -1.9% | 63.4% +1.8% | 65.3% +3.3% | |
| 2017/03 | 66.4% -0.5% | 61.5% -5.1% | 65.3% +1.2% | 66.1% +2.7% | 64.9% -0.4% | |
| 2018/03 | 65.4% -1% | 62.9% +1.4% | 61.9% -3.4% | 66.3% +0.2% | 64.1% -0.8% | |
| 2019/03 | 63.2% -2.2% | 63.9% +1% | 61.5% -0.4% | 59.1% -7.2% | 61.9% -2.2% | |
| 2020/03 | 67% +3.8% | 66.1% +2.2% | 65.2% +3.7% | 39.6% -19.5% | 59.4% -2.5% | |
| 2021/03 | 67.8% +0.8% | 69.5% +3.4% | 65.7% +0.5% | 58.5% +18.9% | 65.6% +6.2% | |
| 2022/03 | 64.4% -3.4% | 51.9% -17.6% | 55.5% -10.2% | 56.1% -2.4% | 57% -8.6% | |
| 2023/03 | 59% -5.4% | 61.6% +9.7% | 61.2% +5.7% | 54.6% -1.5% | 59.1% +2.1% | |
| 2024/03 | 57.1% -1.9% | 54.9% -6.7% | 57.5% -3.7% | 58.4% +3.8% | 57% -2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 畜産 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 182億 | 184億 | 226億 | 189億 | 782億 |
| 2015/03 | 203億 +11.5% | 205億 +11.3% | 237億 +4.6% | 224億 +18.4% | 870億 +11.1% | |
| 2016/03 | 217億 +6.7% | 219億 +6.9% | 248億 +4.5% | 214億 -4.7% | 898億 +3.2% | |
| 2017/03 | 213億 -1.9% | 212億 -3.5% | 235億 -5% | 204億 -4.7% | 863億 -3.8% | |
| 2018/03 | 210億 -1.1% | 218億 +3% | 243億 +3.3% | 212億 +4% | 883億 +2.3% | |
| 2019/03 | 220億 +4.6% | 217億 -0.5% | 245億 +0.8% | 208億 -1.8% | 890億 +0.8% | |
| 2020/03 | 214億 -2.8% | 209億 -3.9% | 235億 -4.3% | 205億 -1.6% | 862億 -3.2% | |
| 2021/03 | 198億 -7.5% | 202億 -3.1% | 223億 -4.8% | 194億 -5.4% | 817億 -5.2% | |
| 2022/03 | 195億 -1.3% | 189億 -6.6% | 207億 -7.1% | 185億 -4.4% | 776億 -4.9% | |
| 2023/03 | 200億 +2.6% | 205億 +8.8% | 229億 +10.4% | 195億 +5.4% | 830億 +6.9% | |
| 2024/03 | 202億 +0.9% | 195億 -4.9% | 209億 -8.6% | 181億 -7.1% | 788億 -5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.89億 | -0.83億 | 2.45億 | 0.54億 | 1.27億 |
| 2015/03 | 0.95億 | 1.14億 | 1.88億 -23.3% | -0.24億 赤字 | 3.73億 +193.7% | |
| 2016/03 | 1.27億 +33.7% | 2.01億 +76.3% | 3.37億 +79.3% | -2.83億 赤字 | 3.82億 +2.4% | |
| 2017/03 | 1.37億 +7.9% | 4.98億 +147.8% | 7.51億 +122.8% | 2.24億 | 16.1億 +321.5% | |
| 2018/03 | 3.42億 +149.6% | 3.37億 -32.3% | 4.69億 -37.5% | 1.53億 -31.7% | 13億 -19.2% | |
| 2019/03 | 3.39億 -0.9% | 3.66億 +8.6% | 5.51億 +17.5% | 1.96億 +28.1% | 14.5億 +11.6% | |
| 2020/03 | 2.67億 -21.2% | 1.88億 -48.6% | 2.61億 -52.6% | 1.89億 -3.6% | 9.05億 -37.7% | |
| 2021/03 | 2.61億 -2.2% | 3.01億 +60.1% | 4.79億 +83.5% | 2.57億 +36% | 13億 +43.4% | |
| 2022/03 | 3.64億 +39.5% | 2.16億 -28.2% | 3.69億 -23% | 2.18億 -15.2% | 11.7億 -10.1% | |
| 2023/03 | 2.37億 -34.9% | 2.86億 +32.4% | 4.03億 +9.2% | 0.33億 -84.9% | 9.59億 -17.8% | |
| 2024/03 | 2.29億 -3.4% | 2.23億 -22% | 4.49億 +11.4% | 1.42億 +330.3% | 10.4億 +8.8% | |
| 営業利益率 | 2014/03 | -0.5% | -0.4% | 1.1% | 0.3% | 0.2% |
| 2015/03 | 0.5% | 0.6% | 0.8% -0.3% | -0.1% 赤字 | 0.4% +0.2% | |
| 2016/03 | 0.6% +0.1% | 0.9% +0.3% | 1.4% +0.6% | -1.3% 赤字 | 0.4% ±0% | |
| 2017/03 | 0.6% ±0% | 2.4% +1.5% | 3.2% +1.8% | 1.1% | 1.9% +1.5% | |
| 2018/03 | 1.6% +1% | 1.5% -0.9% | 1.9% -1.3% | 0.7% -0.4% | 1.5% -0.4% | |
| 2019/03 | 1.5% -0.1% | 1.7% +0.2% | 2.2% +0.3% | 0.9% +0.2% | 1.6% +0.1% | |
| 2020/03 | 1.2% -0.3% | 0.9% -0.8% | 1.1% -1.1% | 0.9% ±0% | 1.1% -0.5% | |
| 2021/03 | 1.3% +0.1% | 1.5% +0.6% | 2.1% +1% | 1.3% +0.4% | 1.6% +0.5% | |
| 2022/03 | 1.9% +0.6% | 1.1% -0.4% | 1.8% -0.3% | 1.2% -0.1% | 1.5% -0.1% | |
| 2023/03 | 1.2% -0.7% | 1.4% +0.3% | 1.8% ±0% | 0.2% -1% | 1.2% -0.3% | |
| 2024/03 | 1.1% -0.1% | 1.1% -0.3% | 2.1% +0.3% | 0.8% +0.6% | 1.3% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 水産 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 157億 | 187億 | 209億 | 131億 | 684億 |
| 2015/03 | 162億 +3.1% | 184億 -1.5% | 204億 -2.6% | 135億 +2.9% | 685億 +0.1% | |
| 2016/03 | 157億 -3.2% | 183億 -0.9% | 217億 +6.4% | 130億 -3.8% | 686億 +0.2% | |
| 2017/03 | 163億 +4% | 186億 +2% | 212億 -2.2% | 132億 +1.5% | 693億 +1% | |
| 2018/03 | 169億 +3.8% | 188億 +1.1% | 221億 +4.5% | 136億 +2.8% | 714億 +3.1% | |
| 2019/03 | 167億 -1.3% | 184億 -2.2% | 223億 +0.7% | 137億 +1.3% | 711億 -0.4% | |
| 2020/03 | 155億 -7.1% | 174億 -5.6% | 207億 -7% | 120億 -12.9% | 656億 -7.8% | |
| 2021/03 | 124億 -20.1% | 169億 -2.9% | 209億 +0.9% | 128億 +7% | 630億 -4% | |
| 2022/03 | 149億 +20% | 168億 -0.8% | 220億 +5.5% | 140億 +9.2% | 677億 +7.4% | |
| 2023/03 | 159億 +7.2% | 165億 -1.6% | 222億 +0.9% | 142億 +1.7% | 689億 +1.8% | |
| 2024/03 | 138億 -13.4% | 153億 -7.2% | 196億 -11.8% | 129億 -9.7% | 616億 -10.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.18億 | -0.3億 | 4.91億 | -1.6億 | 4.19億 |
| 2015/03 | 1.34億 +13.6% | 1.03億 | 2.22億 -54.8% | -2.14億 赤字 | 2.45億 -41.5% | |
| 2016/03 | -0.1億 赤字 | 1.16億 +12.6% | 6.39億 +187.8% | -0.93億 赤字 | 6.52億 +166.1% | |
| 2017/03 | 3.01億 | 2.84億 +144.8% | 6.02億 -5.8% | -3.93億 赤字 | 7.94億 +21.8% | |
| 2018/03 | 1.37億 -54.5% | 0.88億 -69% | 3.11億 -48.3% | -2.31億 赤字 | 3.05億 -61.6% | |
| 2019/03 | 0.28億 -79.6% | 0.98億 +11.4% | 3.7億 +19% | -3.14億 赤字 | 1.82億 -40.3% | |
| 2020/03 | -0.32億 赤字 | 0.81億 -17.3% | 5.11億 +38.1% | -1.17億 赤字 | 4.43億 +143.4% | |
| 2021/03 | -1.79億 赤字 | 1.51億 +86.4% | 6.94億 +35.8% | -1.45億 赤字 | 5.21億 +17.6% | |
| 2022/03 | 2.35億 | 3.91億 +158.9% | 8.02億 +15.6% | -4.72億 赤字 | 9.56億 +83.5% | |
| 2023/03 | 1.04億 -55.7% | 0.42億 -89.3% | 7.52億 -6.2% | 0.53億 | 9.51億 -0.5% | |
| 2024/03 | 0.22億 -78.8% | 1.3億 +209.5% | 4.1億 -45.5% | 0.29億 -45.3% | 5.91億 -37.9% | |
| 営業利益率 | 2014/03 | 0.8% | -0.2% | 2.3% | -1.2% | 0.6% |
| 2015/03 | 0.8% ±0% | 0.6% | 1.1% -1.2% | -1.6% 赤字 | 0.4% -0.2% | |
| 2016/03 | -0.1% 赤字 | 0.6% ±0% | 2.9% +1.8% | -0.7% 赤字 | 1% +0.6% | |
| 2017/03 | 1.8% | 1.5% +0.9% | 2.8% -0.1% | -3% 赤字 | 1.1% +0.1% | |
| 2018/03 | 0.8% -1% | 0.5% -1% | 1.4% -1.4% | -1.7% 赤字 | 0.4% -0.7% | |
| 2019/03 | 0.2% -0.6% | 0.5% ±0% | 1.7% +0.3% | -2.3% 赤字 | 0.3% -0.1% | |
| 2020/03 | -0.2% 赤字 | 0.5% ±0% | 2.5% +0.8% | -1% 赤字 | 0.7% +0.4% | |
| 2021/03 | -1.4% 赤字 | 0.9% +0.4% | 3.3% +0.8% | -1.1% 赤字 | 0.8% +0.1% | |
| 2022/03 | 1.6% | 2.3% +1.4% | 3.6% +0.3% | -3.4% 赤字 | 1.4% +0.6% | |
| 2023/03 | 0.7% -0.9% | 0.3% -2% | 3.4% -0.2% | 0.4% | 1.4% ±0% | |
| 2024/03 | 0.2% -0.5% | 0.8% +0.5% | 2.1% -1.3% | 0.2% -0.2% | 1% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.67億 | 7億 | 9.36億 | 10.1億 | 32.1億 |
| 2015/03 | 7.65億 +34.9% | 7.4億 +5.7% | 9.18億 -1.9% | 14.1億 +39.5% | 38.3億 +19.3% | |
| 2016/03 | 9.93億 +29.8% | 10.5億 +42.4% | 13億 +41.8% | 12.4億 -11.9% | 45.9億 +19.8% | |
| 2017/03 | 7.39億 -25.6% | 9.39億 -10.9% | 12億 -8.2% | 9.39億 -24.2% | 38.1億 -16.9% | |
| 2018/03 | 7.79億 +5.4% | 11.2億 +19.1% | 15億 +25.7% | 12.2億 +29.9% | 46.2億 +21.2% | |
| 2019/03 | 9.51億 +22.1% | 12.8億 +14.8% | 17.4億 +16% | 10.8億 -11.4% | 50.6億 +9.5% | |
| 2020/03 | 9.79億 +2.9% | 11億 -14.1% | 14.8億 -15.3% | 13.6億 +25.3% | 49.1億 -2.9% | |
| 2021/03 | 10.9億 +10.9% | 9.66億 -12.4% | 10.4億 -29.5% | 10.1億 -25.4% | 41億 -16.5% | |
| 2022/03 | 8.27億 -23.8% | 7.68億 -20.5% | 6.64億 -36.2% | 10.2億 +0.9% | 32.8億 -20.1% | |
| 2023/03 | 7.75億 -6.3% | 12.2億 +59.4% | 17.6億 +164.3% | 14.2億 +39.2% | 51.7億 +57.8% | |
| 2024/03 | 7.96億 +2.7% | 9.27億 -24.3% | 22.2億 +26.2% | 19.8億 +39.7% | 59.2億 +14.5% | |
| 2025/03 | 10億 +25.8% | 13億 +40.1% | 21.5億 -3.1% | 11.5億 -41.8% | 56億 -5.4% | |
| 2026/03 | 10.8億 +7.4% | 7.77億 -40.2% | 14.8億 -31% | 10.7億 -7% | 44.1億 -21.3% | |
| 営業利益 1Q1Q 2Q3Q | 2014/03 | -0.27億 | 0.86億 | 1.55億 | 1.86億 | 4億 |
| 2015/03 | 0.67億 | 0.45億 -47.7% | 1.55億 ±0% | 2.99億 +60.8% | 5.66億 +41.5% | |
| 2016/03 | 1.27億 +89.6% | 2.31億 +413.3% | 2.84億 +83.2% | 2.64億 -11.7% | 9.06億 +60.1% | |
| 2017/03 | 0.72億 -43.3% | 0.51億 -77.9% | 2.54億 -10.6% | 2.28億 -13.6% | 6.05億 -33.2% | |
| 2018/03 | 1.08億 +50% | 2.48億 +386.3% | 3.38億 +33.1% | 1.17億 -48.7% | 8.11億 +34% | |
| 2019/03 | 0.77億 -28.7% | 1.55億 -37.5% | 2.54億 -24.9% | -1.48億 赤字 | 3.38億 -58.3% | |
| 2020/03 | -2.84億 赤字 | -1.28億 赤字 | 1.2億 -52.8% | 0.12億 | -2.8億 赤字 | |
| 2021/03 | -0.19億 赤字 | -0.93億 赤字 | -1.7億 赤字 | -0.43億 赤字 | -3.25億 赤字 | |
| 2022/03 | -0.97億 赤字 | -0.85億 赤字 | -1.51億 赤字 | 0.04億 | -3.29億 赤字 | |
| 2023/03 | -0.28億 赤字 | 2.2億 | 4.43億 | 1.94億 +999.99% | 8.29億 | |
| 2024/03 | -0.89億 赤字 | 0.24億 -89.1% | 8.42億 +90.1% | 5.11億 +163.4% | 12.9億 +55.4% | |
| 2025/03 | 1.04億 | 2.6億 +983.3% | 7.26億 -13.8% | -0.01億 赤字 | 10.9億 -15.5% | |
| 2026/03 | 0.86億 -17.3% | -0.39億 赤字 | 2.91億 -59.9% | 1.33億 | 4.71億 -56.7% | |
| 営業利益率 | 2014/03 | -4.8% | 12.3% | 16.6% | 18.5% | 12.5% |
| 2015/03 | 8.8% | 6.1% -6.2% | 16.9% +0.3% | 21.3% +2.8% | 14.8% +2.3% | |
| 2016/03 | 12.8% +4% | 21.9% +15.8% | 21.8% +4.9% | 21.3% ±0% | 19.8% +5% | |
| 2017/03 | 9.7% -3.1% | 5.4% -16.5% | 21.3% -0.5% | 24.3% +3% | 15.9% -3.9% | |
| 2018/03 | 13.9% +4.2% | 22.2% +16.8% | 22.5% +1.2% | 9.6% -14.7% | 17.6% +1.7% | |
| 2019/03 | 8.1% -5.8% | 12.1% -10.1% | 14.6% -7.9% | -13.7% 赤字 | 6.7% -10.9% | |
| 2020/03 | -29% 赤字 | -11.6% 赤字 | 8.1% -6.5% | 0.9% | -5.7% 赤字 | |
| 2021/03 | -1.7% 赤字 | -9.6% 赤字 | -16.3% 赤字 | -4.3% 赤字 | -7.9% 赤字 | |
| 2022/03 | -11.7% 赤字 | -11.1% 赤字 | -22.7% 赤字 | 0.4% | -10% 赤字 | |
| 2023/03 | -3.6% 赤字 | 18% | 25.2% | 13.7% +13.3% | 16% | |
| 2024/03 | -11.2% 赤字 | 2.6% -15.4% | 38% +12.8% | 25.8% +12.1% | 21.7% +5.7% | |
| 2025/03 | 10.4% | 20% +17.4% | 33.8% -4.2% | -0.1% 赤字 | 19.4% -2.3% | |
| 2026/03 | 8% -2.4% | -5% 赤字 | 19.6% -14.2% | 12.4% | 10.7% -8.7% | |
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。
