ヱスビー食品（2805）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 | 海外事業 | 国内事業 | 食料品事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | - | - | 1157億 |
| 2014/03 | - | - | 1140億 -1.4% | |
| 2015/03 | - | - | 1112億 -2.5% | |
| 2016/03 | - | - | 1178億 +5.9% | |
| 2017/03 | - | - | 1200億 +1.9% | |
| 2018/03 | - | - | 1244億 +3.6% | |
| 2019/03 | - | - | 1263億 +1.5% | |
| 2020/03 | - | - | 965億 -23.6% | |
| 2021/03 | - | - | 1009億 +4.6% | |
| 2022/03 | - | - | 1049億 +4% | |
| 2023/03 | - | - | 1074億 +2.3% | |
| 2024/03 | - | - | 1162億 +8.3% | |
| 2025/03 | 124億 | 1112億 | - | |
| 2026/03 | 136億 +10.3% | 1154億 +3.8% | - | |
| 科目 | 年度 | 海外事業 | 国内事業 | 食料品事業 |
| 営業利益 | 2013/03 | - | - | 34.2億 |
| 2014/03 | - | - | 42.6億 +24.5% | |
| 2015/03 | - | - | 42.9億 +0.9% | |
| 2016/03 | - | - | 56.1億 +30.7% | |
| 2017/03 | - | - | 61.5億 +9.6% | |
| 2018/03 | - | - | 70.5億 +14.6% | |
| 2019/03 | - | - | 76.9億 +9% | |
| 2020/03 | - | - | 73.1億 -4.9% | |
| 2021/03 | - | - | 87.1億 +19.1% | |
| 2022/03 | - | - | 78.1億 -10.3% | |
| 2023/03 | - | - | 45.7億 -41.5% | |
| 2024/03 | - | - | 75億 +64.2% | |
| 2025/03 | 29.3億 | 65.1億 | - | |
| 2026/03 | 38.7億 +32.1% | 64.5億 -1% | - | |
| 科目 | 年度 | 海外事業 | 国内事業 | 食料品事業 |
| 営業利益率 | 2013/03 | - | - | 3% |
| 2014/03 | - | - | 3.7% +0.7% | |
| 2015/03 | - | - | 3.9% +0.2% | |
| 2016/03 | - | - | 4.8% +0.9% | |
| 2017/03 | - | - | 5.1% +0.3% | |
| 2018/03 | - | - | 5.7% +0.6% | |
| 2019/03 | - | - | 6.1% +0.4% | |
| 2020/03 | - | - | 7.6% +1.5% | |
| 2021/03 | - | - | 8.6% +1% | |
| 2022/03 | - | - | 7.4% -1.2% | |
| 2023/03 | - | - | 4.3% -3.1% | |
| 2024/03 | - | - | 6.5% +2.2% | |
| 2025/03 | 23.7% | 5.9% | - | |
| 2026/03 | 28.4% +4.7% | 5.6% -0.3% | - | |
| 科目 | 年度 | 海外事業 | 国内事業 | 食料品事業 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 8.18億 | |
| 2020/03 | - | - | 9.5億 +16.1% | |
| 2021/03 | - | - | 10.8億 +13.9% | |
| 2022/03 | - | - | 11.3億 +4.4% | |
| 2023/03 | - | - | 12.2億 +7.5% | |
| 2024/03 | - | - | 12.1億 -0.2% | |
| 2025/03 | - | - | 13.4億 +10.8% | |
| 2026/03 | - | 14.3億 | - | |
| 科目 | 年度 | 海外事業 | 国内事業 | 食料品事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 72.9億 | |
| 2020/03 | - | - | 127億 +74.7% | |
| 2021/03 | - | - | 38.1億 -70% | |
| 2022/03 | - | - | 45.9億 +20.5% | |
| 2023/03 | - | - | 41.2億 -10.3% | |
| 2024/03 | - | - | 18億 -56.3% | |
| 2025/03 | - | - | 26.6億 +48.1% | |
| 2026/03 | 243百万 | 32.3億 | - | |
| 科目 | 年度 | 海外事業 | 国内事業 | 食料品事業 |
| 固定資産増加額 | 2013/03 | - | - | 21.8億 |
| 2014/03 | - | - | 36.1億 +65.5% | |
| 2015/03 | - | - | 37.6億 +4.2% | |
| 2016/03 | - | - | 32.5億 -13.6% | |
| 2017/03 | - | - | 34.9億 +7.5% | |
| 2018/03 | - | - | 35.6億 +1.9% | |
| 2019/03 | - | - | 79億 +121.9% | |
| 2020/03 | - | - | 127億 +61% | |
| 2021/03 | - | - | 42.5億 -66.6% | |
| 2022/03 | - | - | 47.5億 +11.9% | |
| 2023/03 | - | - | 42億 -11.6% | |
| 2024/03 | - | - | 20.6億 -50.9% | |
| 2025/03 | 286百万 | 33.4億 | - | |
| 2026/03 | 243百万 -15% | 32.9億 -1.6% | - | |
| 科目 | 年度 | 海外事業 | 国内事業 | 食料品事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 1,797 | |
| 2020/03 | - | - | 1,885 +4.9% | |
| 2021/03 | - | - | 1,961 +4% | |
| 2022/03 | - | - | 2,000 +2% | |
| 2023/03 | - | - | 2,034 +1.7% | |
| 2024/03 | - | - | 2,034 ±0% | |
| 2025/03 | - | - | 2,058 +1.2% | |
| 2026/03 | 59 | 1,907 | - | |
| 科目 | 年度 | 海外事業 | 国内事業 | 食料品事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 333 | |
| 2020/03 | - | - | 312 -6.3% | |
| 2021/03 | - | - | 330 +5.8% | |
| 2022/03 | - | - | 321 -2.7% | |
| 2023/03 | - | - | 311 -3.1% | |
| 2024/03 | - | - | 310 -0.3% | |
| 2025/03 | - | - | 309 -0.3% | |
| 2026/03 | - | 293 | - | |
| 科目 | 年度 | 海外事業 | 国内事業 | 食料品事業 |
| 資産 | 2013/03 | - | - | 638億 |
| 2014/03 | - | - | 626億 -1.9% | |
| 2015/03 | - | - | 638億 +2% | |
| 2016/03 | - | - | 651億 +2% | |
| 2017/03 | - | - | 639億 -1.9% | |
| 2018/03 | - | - | 686億 +7.4% | |
| 2019/03 | - | - | 781億 +13.9% | |
| 2020/03 | - | - | 865億 +10.7% | |
| 2021/03 | - | - | 866億 +0.2% | |
| 2022/03 | - | - | 895億 +3.3% | |
| 2023/03 | - | - | 960億 +7.3% | |
| 2024/03 | - | - | 1024億 +6.6% | |
| 2025/03 | 37.3億 | 994億 | - | |
| 2026/03 | 37.3億 ±0% | 1020億 +2.6% | - | |
| 科目 | 年度 | 海外事業 | 国内事業 | 食料品事業 |
| 減損損失 | 2013/03 | - | - | 27百万 |
| 2014/03 | - | - | 11百万 -59.3% | |
| 2015/03 | - | - | 92百万 +736.4% | |
| 2016/03 | - | - | 142百万 +54.3% | |
| 2017/03 | - | - | 15百万 -89.4% | |
| 2018/03 | - | - | 4百万 -73.3% | |
| 2019/03 | - | - | 5百万 +25% | |
| 2020/03 | - | - | 298百万 +999.99% | |
| 2021/03 | - | - | 227百万 -23.8% | |
| 2022/03 | - | - | 6百万 -97.4% | |
| 2023/03 | - | - | 20百万 +233.3% | |
| 2024/03 | - | - | 3百万 -85% | |
| 2025/03 | - | 3百万 | 3百万 ±0% | |
| 2026/03 | 6百万 | 122百万 +999.99% | - | |
| 科目 | 年度 | 海外事業 | 国内事業 | 食料品事業 |
| 負ののれん（相殺前） | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | 28百万 | |
| 2017/03 | - | - | 26百万 -7.1% | |
| 2018/03 | - | - | 24百万 -7.7% | |
| 2019/03 | - | - | 22百万 -8.3% | |
| 2020/03 | - | - | 19百万 -13.6% | |
| 2021/03 | - | - | 17百万 -10.5% | |
| 2022/03 | - | - | 15百万 -11.8% | |
| 2023/03 | - | - | 13百万 -13.3% | |
| 2024/03 | - | - | 11百万 -15.4% | |
| 2025/03 | - | 8百万 | 8百万 -27.3% | |
| 2026/03 | - | 6百万 -25% | - | |
| 科目 | 年度 | 海外事業 | 国内事業 | 食料品事業 |
| 負ののれん償却額 | 2013/03 | - | - | 2百万 |
| 2014/03 | - | - | 2百万 ±0% | |
| 2015/03 | - | - | 2百万 ±0% | |
| 2016/03 | - | - | 2百万 ±0% | |
| 2017/03 | - | - | 2百万 ±0% | |
| 2018/03 | - | - | 2百万 ±0% | |
| 2019/03 | - | - | 2百万 ±0% | |
| 2020/03 | - | - | 2百万 ±0% | |
| 2021/03 | - | - | 2百万 ±0% | |
| 2022/03 | - | - | 2百万 ±0% | |
| 2023/03 | - | - | 2百万 ±0% | |
| 2024/03 | - | - | 2百万 ±0% | |
| 2025/03 | - | 2百万 | 2百万 ±0% | |
| 2026/03 | - | 2百万 ±0% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食料品事業 | ||||||
| 売上高 1Q1Q 2Q2Q 3Q3Q | 2014/03 | 267億 | 295億 | 315億 | 264億 | 1140億 |
| 2015/03 | 257億 -3.7% | 285億 -3.3% | 311億 -1% | 258億 -1.9% | 1112億 -2.5% | |
| 2016/03 | 287億 +11.5% | 302億 +6% | 323億 +3.7% | 266億 +3.1% | 1178億 +5.9% | |
| 2017/03 | 293億 +2.1% | 303億 +0.4% | 333億 +3.2% | 271億 +1.7% | 1200億 +1.9% | |
| 2018/03 | 305億 +4.3% | 317億 +4.7% | 340億 +2.1% | 281億 +3.7% | 1244億 +3.6% | |
| 2019/03 | 310億 +1.7% | 323億 +1.8% | 346億 +1.6% | 284億 +1% | 1263億 +1.5% | |
| 2020/03 | 239億 -23.1% | 243億 -24.8% | 262億 -24.3% | 222億 -21.9% | 965億 -23.6% | |
| 2021/03 | 258億 +7.9% | 250億 +2.7% | 284億 +8.5% | 218億 -1.5% | 1009億 +4.6% | |
| 2022/03 | 265億 +2.9% | 262億 +5% | 285億 +0.5% | 237億 +8.6% | 1049億 +4% | |
| 2023/03 | 271億 +2.2% | 270億 +3.2% | 294億 +3.1% | 238億 +0.5% | 1074億 +2.3% | |
| 2024/03 | 284億 +5% | 283億 +4.8% | 328億 +11.6% | 267億 +11.8% | 1162億 +8.3% | |
| 営業利益 1Q1Q 2Q2Q 3Q3Q | 2014/03 | 10.1億 | 9.45億 | 23.3億 | -0.19億 | 42.6億 |
| 2015/03 | 10.9億 +8.5% | 9.68億 +2.4% | 21.3億 -8.2% | 1億 | 42.9億 +0.9% | |
| 2016/03 | 15億 +37.1% | 12.4億 +28.2% | 25.3億 +18.4% | 3.46億 +246% | 56.1億 +30.7% | |
| 2017/03 | 19.9億 +32.7% | 13億 +4.4% | 29.6億 +16.9% | -0.84億 赤字 | 61.5億 +9.6% | |
| 2018/03 | 23.9億 +20.1% | 13.9億 +7.5% | 29.9億 +1.2% | 2.84億 | 70.5億 +14.6% | |
| 2019/03 | 23.3億 -2.4% | 17.4億 +25.1% | 30.8億 +3% | 5.36億 +88.7% | 76.9億 +9% | |
| 2020/03 | 23億 -1.4% | 17.2億 -1.3% | 28.4億 -7.7% | 4.53億 -15.5% | 73.1億 -4.9% | |
| 2021/03 | 34.2億 +48.9% | 21.7億 +26.1% | 36.2億 +27.5% | -5.02億 赤字 | 87.1億 +19.1% | |
| 2022/03 | 26.7億 -21.8% | 17.8億 -18.1% | 27.9億 -23% | 5.68億 | 78.1億 -10.3% | |
| 2023/03 | 19.9億 -25.6% | 6.44億 -63.7% | 23.5億 -15.9% | -4.12億 赤字 | 45.7億 -41.5% | |
| 2024/03 | 15.5億 -22.3% | 13.1億 +103.1% | 39.9億 +70.2% | 6.55億 | 75億 +64.2% | |
| 営業利益率 | 2014/03 | 3.8% | 3.2% | 7.4% | -0.1% | 3.7% |
| 2015/03 | 4.2% +0.4% | 3.4% +0.2% | 6.9% -0.5% | 0.4% | 3.9% +0.2% | |
| 2016/03 | 5.2% +1% | 4.1% +0.7% | 7.8% +0.9% | 1.3% +0.9% | 4.8% +0.9% | |
| 2017/03 | 6.8% +1.6% | 4.3% +0.2% | 8.9% +1.1% | -0.3% 赤字 | 5.1% +0.3% | |
| 2018/03 | 7.8% +1% | 4.4% +0.1% | 8.8% -0.1% | 1% | 5.7% +0.6% | |
| 2019/03 | 7.5% -0.3% | 5.4% +1% | 8.9% +0.1% | 1.9% +0.9% | 6.1% +0.4% | |
| 2020/03 | 9.6% +2.1% | 7.1% +1.7% | 10.9% +2% | 2% +0.1% | 7.6% +1.5% | |
| 2021/03 | 13.3% +3.7% | 8.7% +1.6% | 12.8% +1.9% | -2.3% 赤字 | 8.6% +1% | |
| 2022/03 | 10.1% -3.2% | 6.8% -1.9% | 9.8% -3% | 2.4% | 7.4% -1.2% | |
| 2023/03 | 7.4% -2.7% | 2.4% -4.4% | 8% -1.8% | -1.7% 赤字 | 4.3% -3.1% | |
| 2024/03 | 5.4% -2% | 4.6% +2.2% | 12.2% +4.2% | 2.5% | 6.5% +2.2% | |
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。
