キユーピー(2809)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 | 業務用 | 市販用 | 合計 | 共通 | フルーツ ソリューション | ファインケミカル |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 2013/11 | - | - | - | 5305億 | 76.1億 | - | 96.8億 |
| 2014/11 | - | - | - | 5534億 +4.3% | 55.3億 -27.3% | - | 107億 +10.9% | |
| 2015/11 | - | - | - | 5498億 -0.7% | 59.4億 +7.3% | - | 113億 +5.5% | |
| 2016/11 | - | - | - | 5523億 +0.5% | 51.6億 -13.1% | - | 109億 -4% | |
| 2017/11 | - | - | - | 5617億 +1.7% | 68.5億 +32.7% | - | 106億 -2.5% | |
| 2018/11 | - | - | - | 5735億 +2.1% | 58.4億 -14.7% | 159億 | 100億 -5.3% | |
| 2019/11 | - | - | - | 5457億 -4.8% | 52.5億 -10.1% | 156億 -1.4% | 83.5億 -16.8% | |
| 2020/11 | 472億 | 1450億 | 1680億 | 5311億 -2.7% | 60.3億 +14.9% | 165億 +5.3% | 79.4億 -4.9% | |
| 2021/11 | 534億 +13.2% | 1498億 +3.3% | 1727億 +2.8% | 4070億 -23.4% | 55.4億 -8.3% | 169億 +2.5% | 87.7億 +10.4% | |
| 2022/11 | 663億 +24.1% | 1588億 +6% | 1734億 +0.4% | 4303億 +5.7% | 53.4億 -3.6% | 165億 -2.5% | 100億 +14.2% | |
| 2023/11 | 783億 +18.1% | 1653億 +4.1% | 1774億 +2.3% | 4551億 +5.8% | 59.5億 +11.6% | 170億 +3% | 112億 +11.6% | |
| 2024/11 | 922億 +17.8% | 1701億 +2.9% | 1867億 +5.3% | 4840億 +6.4% | 65.7億 +10.3% | 170億 +0.3% | 114億 +1.9% | |
| 2025/11 | - | - | - | 5134億 +6.1% | - | - | - | |
| 科目 | 年度 | 海外 | 業務用 | 市販用 | 合計 | 共通 | フルーツ ソリューション | ファインケミカル |
| 営業利益 | 2013/11 | - | - | - | 224億 | 7.81億 | - | 9.09億 |
| 2014/11 | - | - | - | 243億 +8.7% | 9.82億 +25.7% | - | 10.3億 +13.3% | |
| 2015/11 | - | - | - | 263億 +8.3% | 9億 -8.4% | - | 3.5億 -66% | |
| 2016/11 | - | - | - | 298億 +13.2% | 7.63億 -15.2% | - | 10.3億 +194.6% | |
| 2017/11 | - | - | - | 313億 +4.8% | 7.92億 +3.8% | - | 8.64億 -16.2% | |
| 2018/11 | - | - | - | 402億 +28.5% | 14.6億 +84.8% | 678百万 | 14.6億 +68.9% | |
| 2019/11 | - | - | - | 392億 -2.3% | 13.5億 -7.9% | 312百万 -54% | 12.4億 -15.3% | |
| 2020/11 | 49.5億 | 77.9億 | 158億 | 344億 -12.2% | 13.3億 -1.5% | 561百万 +79.8% | 11.6億 -6.5% | |
| 2021/11 | 72.3億 +46.1% | 62.9億 -19.2% | 172億 +8.7% | 338億 -1.8% | 13.3億 -0.1% | 719百万 +28.2% | 10.8億 -7% | |
| 2022/11 | 84.7億 +17.2% | 69.2億 +10% | 134億 -21.9% | 316億 -6.6% | 12.1億 -9% | 315百万 -56.2% | 12.7億 +17.9% | |
| 2023/11 | 103億 +21.7% | 41.4億 -40.3% | 99.4億 -26% | 270億 -14.8% | 12.1億 ±0% | 320百万 +1.6% | 10.4億 -17.9% | |
| 2024/11 | 144億 +39.4% | 120億 +189% | 143億 +43.6% | 408億 +51.4% | 13.5億 +11.8% | 197百万 -38.4% | 5.72億 -45% | |
| 2025/11 | - | - | - | 408億 -0.1% | - | - | - | |
| 科目 | 年度 | 海外 | 業務用 | 市販用 | 合計 | 共通 | フルーツ ソリューション | ファインケミカル |
| 営業利益率 | 2013/11 | - | - | - | 4.2% | 10.3% | - | 9.4% |
| 2014/11 | - | - | - | 4.4% +0.2% | 17.8% +7.5% | - | 9.6% +0.2% | |
| 2015/11 | - | - | - | 4.8% +0.4% | 15.2% -2.6% | - | 3.1% -6.5% | |
| 2016/11 | - | - | - | 5.4% +0.6% | 14.8% -0.4% | - | 9.5% +6.4% | |
| 2017/11 | - | - | - | 5.6% +0.2% | 11.6% -3.2% | - | 8.2% -1.3% | |
| 2018/11 | - | - | - | 7% +1.4% | 25.1% +13.5% | 4.3% | 14.5% +6.3% | |
| 2019/11 | - | - | - | 7.2% +0.2% | 25.7% +0.6% | 2% -2.3% | 14.8% +0.3% | |
| 2020/11 | 10.5% | 5.4% | 9.4% | 6.5% -0.7% | 22% -3.7% | 3.4% +1.4% | 14.6% -0.2% | |
| 2021/11 | 13.5% +3% | 4.2% -1.2% | 10% +0.6% | 8.3% +1.8% | 24% +2% | 4.3% +0.9% | 12.3% -2.3% | |
| 2022/11 | 12.8% -0.7% | 4.4% +0.2% | 7.7% -2.3% | 7.3% -1% | 22.7% -1.3% | 1.9% -2.4% | 12.7% +0.4% | |
| 2023/11 | 13.2% +0.4% | 2.5% -1.9% | 5.6% -2.1% | 5.9% -1.4% | 20.3% -2.4% | 1.9% ±0% | 9.3% -3.4% | |
| 2024/11 | 15.6% +2.4% | 7% +4.5% | 7.6% +2% | 8.4% +2.5% | 20.6% +0.3% | 1.2% -0.7% | 5% -4.3% | |
| 2025/11 | - | - | - | 7.9% -0.5% | - | - | - | |
| 科目 | 年度 | 海外 | 業務用 | 市販用 | 合計 | 共通 | フルーツ ソリューション | ファインケミカル |
| 設備投資額 | 2013/11 | - | - | - | - | - | - | - |
| 2014/11 | - | - | - | - | - | - | - | |
| 2015/11 | - | - | - | - | - | - | - | |
| 2016/11 | - | - | - | - | - | - | - | |
| 2017/11 | - | - | - | - | - | - | - | |
| 2018/11 | - | - | - | - | - | - | - | |
| 2019/11 | - | - | - | - | 294百万 | 15.6億 | 272百万 | |
| 2020/11 | - | - | - | - | 340百万 +15.6% | 5.62億 -64% | 698百万 +156.6% | |
| 2021/11 | 13.7億 | 34億 | 29.3億 | - | 180百万 -47.1% | 3.54億 -37% | 197百万 -71.8% | |
| 2022/11 | 22.9億 +67.5% | 50.5億 +48.4% | 56.6億 +93% | - | 659百万 +266.1% | 2.86億 -19.2% | 240百万 +21.8% | |
| 2023/11 | 53.4億 +133.3% | 64億 +26.7% | 44.7億 -21% | - | 398百万 -39.6% | 2.78億 -2.8% | 289百万 +20.4% | |
| 2024/11 | 105億 +96.1% | 48.8億 -23.8% | 37.2億 -16.8% | - | 395百万 -0.8% | 3.55億 +27.7% | 390百万 +34.9% | |
| 2025/11 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 海外 | 業務用 | 市販用 | 合計 | 共通 | フルーツ ソリューション | ファインケミカル |
| 固定資産増加額 | 2013/11 | - | - | - | 271億 | 10.3億 | - | 14.1億 |
| 2014/11 | - | - | - | 301億 +11% | 13.8億 +34.1% | - | 9.08億 -35.5% | |
| 2015/11 | - | - | - | 324億 +7.5% | 8.99億 -34.8% | - | 6.6億 -27.3% | |
| 2016/11 | - | - | - | 330億 +1.9% | 7.94億 -11.7% | - | 4.13億 -37.4% | |
| 2017/11 | - | - | - | 272億 -17.6% | 5.88億 -25.9% | - | 3.05億 -26.2% | |
| 2018/11 | - | - | - | 320億 +17.6% | 5.62億 -4.4% | 8.91億 | 3.03億 -0.7% | |
| 2019/11 | - | - | - | 286億 -10.5% | 2.94億 -47.7% | 36.7億 +311.9% | 2.72億 -10.2% | |
| 2020/11 | 27.1億 | 72.4億 | 34.5億 | 225億 -21.4% | 3.4億 +15.6% | 5.62億 -84.7% | 6.98億 +156.6% | |
| 2021/11 | 13.7億 -49.6% | 34億 -53% | 29.3億 -15% | 84.3億 -62.5% | 1.8億 -47.1% | 3.54億 -37% | 1.97億 -71.8% | |
| 2022/11 | 22.9億 +67.5% | 50.5億 +48.4% | 56.6億 +93% | 142億 +68.1% | 6.59億 +266.1% | 2.86億 -19.2% | 2.4億 +21.8% | |
| 2023/11 | 53.4億 +133.3% | 64億 +26.7% | 44.7億 -21% | 172億 +21.1% | 3.98億 -39.6% | 2.78億 -2.8% | 2.89億 +20.4% | |
| 2024/11 | 105億 +96.1% | 66.1億 +3.3% | 54.3億 +21.4% | 240億 +39.8% | 4.42億 +11.1% | 6億 +115.8% | 4.62億 +59.9% | |
| 2025/11 | - | - | - | 168億 -29.9% | - | - | - | |
| 科目 | 年度 | 海外 | 業務用 | 市販用 | 合計 | 共通 | フルーツ ソリューション | ファインケミカル |
| 従業員数 | 2013/11 | - | - | - | - | - | - | - |
| 2014/11 | - | - | - | - | - | - | - | |
| 2015/11 | - | - | - | - | - | - | - | |
| 2016/11 | - | - | - | - | - | - | - | |
| 2017/11 | - | - | - | - | - | - | - | |
| 2018/11 | - | - | - | - | - | - | - | |
| 2019/11 | - | - | - | - | - | - | - | |
| 2020/11 | - | - | - | - | - | - | - | |
| 2021/11 | - | - | - | - | - | - | - | |
| 2022/11 | - | - | - | - | - | - | - | |
| 2023/11 | 3,525 | 3,409 | 2,484 | - | 340 | 433 | 235 | |
| 2024/11 | 3,555 +0.9% | 3,270 -4.1% | 2,432 -2.1% | - | 333 -2.1% | 438 +1.2% | 256 +8.9% | |
| 2025/11 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 海外 | 業務用 | 市販用 | 合計 | 共通 | フルーツ ソリューション | ファインケミカル |
| 平均臨時雇用人員 | 2013/11 | - | - | - | - | - | - | - |
| 2014/11 | - | - | - | - | - | - | - | |
| 2015/11 | - | - | - | - | - | - | - | |
| 2016/11 | - | - | - | - | - | - | - | |
| 2017/11 | - | - | - | - | - | - | - | |
| 2018/11 | - | - | - | - | - | - | - | |
| 2019/11 | - | - | - | - | - | - | - | |
| 2020/11 | - | - | - | - | - | - | - | |
| 2021/11 | - | - | - | - | - | - | - | |
| 2022/11 | - | - | - | - | - | - | - | |
| 2023/11 | 182 | 1,259 | 3,022 | - | 77 | 192 | 63 | |
| 2024/11 | 79 -56.6% | 1,089 -13.5% | 2,806 -7.1% | - | 79 +2.6% | 180 -6.3% | 63 ±0% | |
| 2025/11 | - | - | - | - | - | - | - | |
| 科目 | 年度 | 海外 | 業務用 | 市販用 | 合計 | 共通 | フルーツ ソリューション | ファインケミカル |
| 資産 | 2013/11 | - | - | - | 2896億 | 82.5億 | - | 96.2億 |
| 2014/11 | - | - | - | 3127億 +8% | 98億 +18.8% | - | 107億 +10.8% | |
| 2015/11 | - | - | - | 3375億 +7.9% | 106億 +8.2% | - | 105億 -1.3% | |
| 2016/11 | - | - | - | 3494億 +3.5% | 103億 -2.6% | - | 101億 -4.5% | |
| 2017/11 | - | - | - | 3768億 +7.8% | 95.1億 -7.8% | - | 95.9億 -4.5% | |
| 2018/11 | - | - | - | 3775億 +0.2% | 243億 +155.6% | 174億 | 89.3億 -6.9% | |
| 2019/11 | - | - | - | 3907億 +3.5% | 244億 +0.3% | 198億 +14.3% | 84.6億 -5.2% | |
| 2020/11 | 398億 | 1083億 | 906億 | 3961億 +1.4% | 254億 +4.3% | 189億 -5% | 79.6億 -5.9% | |
| 2021/11 | 462億 +16.1% | 1092億 +0.9% | 925億 +2.2% | 3163億 -20.2% | 426億 +67.5% | 183億 -2.9% | 74.5億 -6.4% | |
| 2022/11 | 602億 +30.3% | 1152億 +5.5% | 965億 +4.3% | 3460億 +9.4% | 476億 +11.7% | 179億 -2.3% | 86億 +15.4% | |
| 2023/11 | 741億 +23.1% | 1272億 +10.4% | 1034億 +7.1% | 3767億 +8.9% | 454億 -4.7% | 176億 -1.4% | 89.7億 +4.4% | |
| 2024/11 | 833億 +12.5% | 1276億 +0.3% | 1104億 +6.8% | 3932億 +4.4% | 450億 -0.8% | 174億 -1.6% | 94.6億 +5.5% | |
| 2025/11 | - | - | - | 4262億 +8.4% | - | - | - | |
| 科目 | 年度 | 海外 | 業務用 | 市販用 | 合計 | 共通 | フルーツ ソリューション | ファインケミカル |
| 減損損失 | 2013/11 | - | - | - | 11.1億 | - | - | - |
| 2014/11 | - | - | - | 5.86億 -47.4% | - | - | - | |
| 2015/11 | - | - | - | 3.73億 -36.3% | 1百万 | - | 10百万 | |
| 2016/11 | - | - | - | 0.89億 -76.1% | 42百万 +999.99% | - | - | |
| 2017/11 | - | - | - | 5.81億 +552.8% | - | - | - | |
| 2018/11 | - | - | - | 29.8億 +413.4% | - | 141百万 | - | |
| 2019/11 | - | - | - | 7.29億 -75.6% | - | 50百万 -64.5% | - | |
| 2020/11 | 425百万 | - | 12.4億 | 19.5億 +167.5% | - | 286百万 +472% | - | |
| 2021/11 | - | 1.65億 | 7.51億 -39.3% | 11億 -43.7% | - | 181百万 -36.7% | - | |
| 2022/11 | - | 8.37億 +407.3% | 0.16億 -97.9% | 9.08億 -17.2% | - | 54百万 -70.2% | - | |
| 2023/11 | 81百万 | 10.8億 +29.4% | 2.1億 +999.99% | 14.8億 +63.4% | 109百万 | - | - | |
| 2024/11 | - | 4.67億 -56.9% | - | 9.48億 -36.1% | 480百万 +340.4% | - | - | |
| 2025/11 | - | - | - | 10.7億 +13% | - | - | - | |
| 科目 | 年度 | 海外 | 業務用 | 市販用 | 合計 | 共通 | フルーツ ソリューション | ファインケミカル |
| 持分法適用会社への投資額 | 2013/11 | - | - | - | 28.3億 | 1.38億 | - | - |
| 2014/11 | - | - | - | 48.9億 +72.8% | 1.73億 +25.4% | - | - | |
| 2015/11 | - | - | - | 14億 -71.5% | 1.89億 +9.2% | - | - | |
| 2016/11 | - | - | - | 15.6億 +11.5% | 2.07億 +9.5% | - | - | |
| 2017/11 | - | - | - | 16.1億 +3.6% | 2.23億 +7.7% | - | - | |
| 2018/11 | - | - | - | 16.8億 +4.4% | 2.34億 +4.9% | - | - | |
| 2019/11 | - | - | - | 17.8億 +5.6% | 2.48億 +6% | - | - | |
| 2020/11 | - | - | 18.5億 | 20.2億 +13.8% | 1.77億 -28.6% | - | - | |
| 2021/11 | - | - | 19.1億 +3.3% | 213億 +951.2% | 194億 +999.99% | - | - | |
| 2022/11 | - | - | 19.1億 +0.1% | 226億 +6.1% | 207億 +6.7% | - | - | |
| 2023/11 | - | - | 19億 -0.4% | 221億 -2% | 202億 -2.1% | - | - | |
| 2024/11 | - | - | 19億 ±0% | 234億 +5.8% | 215億 +6.3% | - | - | |
| 2025/11 | - | - | - | 246億 +5.3% | - | - | - | |
| 科目 | 年度 | 海外 | 業務用 | 市販用 | 合計 | 共通 | フルーツ ソリューション | ファインケミカル |
| のれん | 2013/11 | - | - | - | - | - | - | - |
| 2014/11 | - | - | - | 1.83億 | - | - | 140百万 | |
| 2015/11 | - | - | - | 17.9億 +875.4% | - | - | 110百万 -21.4% | |
| 2016/11 | - | - | - | 15.6億 -12.4% | - | - | 81百万 -26.4% | |
| 2017/11 | - | - | - | 37.8億 +141.7% | - | - | 51百万 -37% | |
| 2018/11 | - | - | - | 12.3億 -67.4% | - | 10.9億 | 22百万 -56.9% | |
| 2019/11 | - | - | - | 9.89億 -19.8% | - | 9.11億 -16.7% | - | |
| 2020/11 | 0 | 9百万 | 9百万 | 16.8億 +69.5% | 0 | 7.29億 -20% | 0 | |
| 2021/11 | 0 | 2百万 -77.8% | 2百万 -77.8% | 5.52億 -67.1% | 0 | 5.46億 -25.1% | 0 | |
| 2022/11 | - | - | - | 3.64億 -34.1% | - | 3.64億 -33.3% | - | |
| 2023/11 | - | - | - | 1.82億 -50% | - | 1.82億 -50% | - | |
| 2024/11 | - | - | - | - | - | - | - | |
| 2025/11 | - | - | - | 0.73億 | - | - | - | |
| 科目 | 年度 | 海外 | 業務用 | 市販用 | 合計 | 共通 | フルーツ ソリューション | ファインケミカル |
| のれん償却額 | 2013/11 | - | - | - | - | - | - | - |
| 2014/11 | - | - | - | 14百万 | - | - | 7百万 | |
| 2015/11 | - | - | - | 229百万 +999.99% | - | - | 29百万 +314.3% | |
| 2016/11 | - | - | - | 221百万 -3.5% | - | - | 29百万 ±0% | |
| 2017/11 | - | - | - | 407百万 +84.2% | 2百万 | - | 29百万 ±0% | |
| 2018/11 | - | - | - | 514百万 +26.3% | - | 182百万 | 29百万 ±0% | |
| 2019/11 | - | - | - | 244百万 -52.5% | - | 182百万 ±0% | 22百万 -24.1% | |
| 2020/11 | 0 | 7百万 | 7百万 | 218百万 -10.7% | 0 | 182百万 ±0% | 0 | |
| 2021/11 | 0 | 7百万 ±0% | 7百万 ±0% | 198百万 -9.2% | 0 | 182百万 ±0% | 0 | |
| 2022/11 | 0 | 2百万 -71.4% | 2百万 -71.4% | 187百万 -5.6% | 0 | 182百万 ±0% | 0 | |
| 2023/11 | - | - | - | 182百万 -2.7% | - | 182百万 ±0% | - | |
| 2024/11 | - | - | - | 182百万 ±0% | - | 182百万 ±0% | - | |
| 2025/11 | - | - | - | 8百万 -95.6% | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外 | ||||||
| 売上高 1Q2Q 3Q | 2020/11 | 120億 | 111億 | 119億 | 122億 | 472億 |
| 2021/11 | 121億 +0.7% | 126億 +13.7% | 146億 +22.7% | 141億 +15.8% | 534億 +13.2% | |
| 2022/11 | 143億 +18.1% | 155億 +22.9% | 176億 +21% | 188億 +33.7% | 663億 +24.1% | |
| 2023/11 | 160億 +12.1% | 184億 +18.6% | 209億 +18.9% | 229億 +21.6% | 783億 +18.1% | |
| 2024/11 | 214億 +33.1% | 223億 +21.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/11 | 10.9億 | 8.47億 | 13億 | 17.1億 | 49.5億 |
| 2021/11 | 18.6億 +71.5% | 18.4億 +117.7% | 21.4億 +64.2% | 13.8億 -19.1% | 72.3億 +46.1% | |
| 2022/11 | 19億 +1.8% | 22億 +19.4% | 26.6億 +24.2% | 17.2億 +24.1% | 84.7億 +17.2% | |
| 2023/11 | 11.2億 -40.9% | 23.6億 +6.9% | 35.4億 +33.3% | 32.9億 +91.8% | 103億 +21.7% | |
| 2024/11 | 34.7億 +210.4% | 39.6億 +68.3% | - | - | - | |
| 営業利益率 | 2020/11 | 9% | 7.6% | 11% | 14.1% | 10.5% |
| 2021/11 | 15.4% +6.4% | 14.6% +7% | 14.7% +3.7% | 9.8% -4.3% | 13.5% +3% | |
| 2022/11 | 13.2% -2.2% | 14.2% -0.4% | 15.1% +0.4% | 9.1% -0.7% | 12.8% -0.7% | |
| 2023/11 | 7% -6.2% | 12.8% -1.4% | 16.9% +1.8% | 14.4% +5.3% | 13.2% +0.4% | |
| 2024/11 | 16.3% +9.3% | 17.7% +4.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 業務用 | ||||||
| 売上高 1Q2Q 3Q | 2020/11 | 389億 | 328億 | 357億 | 376億 | 1450億 |
| 2021/11 | 339億 -13% | 386億 +17.7% | 386億 +7.9% | 388億 +3.3% | 1498億 +3.3% | |
| 2022/11 | 360億 +6.3% | 399億 +3.5% | 402億 +4.3% | 427億 +10.1% | 1588億 +6% | |
| 2023/11 | 417億 +15.9% | 397億 -0.5% | 406億 +1% | 433億 +1.3% | 1653億 +4.1% | |
| 2024/11 | 406億 -2.7% | 427億 +7.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/11 | 23.2億 | 3.88億 | 19.9億 | 30.9億 | 77.9億 |
| 2021/11 | 14.6億 -37% | 12.2億 +213.1% | 14.3億 -27.9% | 21.8億 -29.4% | 62.9億 -19.2% | |
| 2022/11 | 17.7億 +21.1% | 23.7億 +94.7% | 15億 +4.6% | 12.9億 -41% | 69.2億 +10% | |
| 2023/11 | 4.63億 -73.9% | 8.96億 -62.1% | 10.4億 -30.8% | 17.4億 +35% | 41.4億 -40.3% | |
| 2024/11 | 30.6億 +561.6% | 33.2億 +270.1% | - | - | - | |
| 営業利益率 | 2020/11 | 6% | 1.2% | 5.6% | 8.2% | 5.4% |
| 2021/11 | 4.3% -1.7% | 3.2% +2% | 3.7% -1.9% | 5.6% -2.6% | 4.2% -1.2% | |
| 2022/11 | 4.9% +0.6% | 5.9% +2.7% | 3.7% ±0% | 3% -2.6% | 4.4% +0.2% | |
| 2023/11 | 1.1% -3.8% | 2.3% -3.6% | 2.6% -1.1% | 4% +1% | 2.5% -1.9% | |
| 2024/11 | 7.5% +6.4% | 7.8% +5.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 市販用 | ||||||
| 売上高 1Q2Q 3Q | 2020/11 | 391億 | 432億 | 444億 | 413億 | 1680億 |
| 2021/11 | 409億 +4.5% | 451億 +4.5% | 441億 -0.7% | 425億 +3.1% | 1727億 +2.8% | |
| 2022/11 | 426億 +4.3% | 430億 -4.6% | 448億 +1.5% | 429億 +0.9% | 1734億 +0.4% | |
| 2023/11 | 419億 -1.7% | 453億 +5.3% | 451億 +0.6% | 451億 +5.1% | 1774億 +2.3% | |
| 2024/11 | 446億 +6.3% | 478億 +5.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/11 | 21.9億 | 47.2億 | 53.8億 | 35.3億 | 158億 |
| 2021/11 | 41.6億 +89.6% | 55.7億 +18.1% | 42.6億 -20.9% | 32.1億 -9.2% | 172億 +8.7% | |
| 2022/11 | 40.1億 -3.6% | 34.4億 -38.3% | 35.7億 -16.1% | 24.2億 -24.7% | 134億 -21.9% | |
| 2023/11 | 16.4億 -59.1% | 28.1億 -18.3% | 28.8億 -19.4% | 26.1億 +8.1% | 99.4億 -26% | |
| 2024/11 | 35.6億 +117.1% | 45.2億 +61% | - | - | - | |
| 営業利益率 | 2020/11 | 5.6% | 10.9% | 12.1% | 8.6% | 9.4% |
| 2021/11 | 10.2% +4.6% | 12.3% +1.4% | 9.6% -2.5% | 7.5% -1.1% | 10% +0.6% | |
| 2022/11 | 9.4% -0.8% | 8% -4.3% | 8% -1.6% | 5.6% -1.9% | 7.7% -2.3% | |
| 2023/11 | 3.9% -5.5% | 6.2% -1.8% | 6.4% -1.6% | 5.8% +0.2% | 5.6% -2.1% | |
| 2024/11 | 8% +4.1% | 9.5% +3.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 合計 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 1315億 | 1415億 | 1398億 | 1406億 | 5534億 |
| 2015/11 | 1292億 -1.8% | 1400億 -1% | 1411億 +0.9% | 1395億 -0.8% | 5498億 -0.7% | |
| 2016/11 | 1321億 +2.3% | 1413億 +0.9% | 1405億 -0.4% | 1384億 -0.8% | 5523億 +0.5% | |
| 2017/11 | 1321億 ±-0% | 1451億 +2.7% | 1438億 +2.4% | 1407億 +1.7% | 5617億 +1.7% | |
| 2018/11 | 1372億 +3.9% | 1478億 +1.9% | 1484億 +3.2% | 1401億 -0.4% | 5735億 +2.1% | |
| 2019/11 | 1283億 -6.5% | 1407億 -4.8% | 1385億 -6.7% | 1383億 -1.3% | 5457億 -4.8% | |
| 2020/11 | 1331億 +3.8% | 1299億 -7.6% | 1347億 -2.7% | 1333億 -3.6% | 5311億 -2.7% | |
| 2021/11 | 941億 -29.3% | 1048億 -19.3% | 1050億 -22.1% | 1032億 -22.6% | 4070億 -23.4% | |
| 2022/11 | 1005億 +6.9% | 1070億 +2.1% | 1107億 +5.4% | 1121億 +8.6% | 4303億 +5.7% | |
| 2023/11 | 1077億 +7.1% | 1127億 +5.3% | 1155億 +4.4% | 1192億 +6.3% | 4551億 +5.8% | |
| 2024/11 | 1146億 +6.5% | 1222億 +8.4% | 1241億 +7.4% | 1231億 +3.3% | 4840億 +6.4% | |
| 2025/11 | 1200億 +4.7% | 1318億 +7.9% | 1316億 +6% | 1300億 +5.6% | 5134億 +6.1% | |
| 2026/11 *ヶ月 | 1247億 +3.9% | 1369億 +3.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 35.6億 | 75.5億 | 73.1億 | 59.3億 | 243億 |
| 2015/11 | 53.6億 +50.8% | 77.5億 +2.7% | 78億 +6.7% | 54.4億 -8.3% | 263億 +8.3% | |
| 2016/11 | 43.5億 -18.9% | 98.1億 +26.6% | 92.7億 +18.9% | 63.9億 +17.5% | 298億 +13.2% | |
| 2017/11 | 55.8億 +28.2% | 92.1億 -6.1% | 96億 +3.5% | 68.7億 +7.6% | 313億 +4.8% | |
| 2018/11 | 74.1億 +32.9% | 120億 +30.3% | 118億 +23.1% | 89.4億 +30.1% | 402億 +28.5% | |
| 2019/11 | 75.3億 +1.6% | 119億 -1.2% | 108億 -8.4% | 90.3億 +1.1% | 392億 -2.3% | |
| 2020/11 | 65.3億 -13.3% | 75億 -36.8% | 108億 -0.3% | 96.3億 +6.6% | 344億 -12.2% | |
| 2021/11 | 76.4億 +17% | 96億 +28.1% | 88.7億 -17.8% | 77.3億 -19.7% | 338億 -1.8% | |
| 2022/11 | 81.4億 +6.5% | 90億 -6.3% | 87.1億 -1.8% | 57.8億 -25.2% | 316億 -6.6% | |
| 2023/11 | 32億 -60.6% | 68.6億 -23.8% | 85.4億 -1.9% | 83.5億 +44.5% | 270億 -14.8% | |
| 2024/11 | 94.3億 +194.5% | 117億 +71.2% | 115億 +34% | 69.3億 -17% | 408億 +51.4% | |
| 2025/11 | 70.9億 -24.8% | 117億 -0.4% | 124億 +8.5% | 95.5億 +37.8% | 408億 -0.1% | |
| 2026/11 *ヶ月 | 91.2億 +28.6% | 139億 +18.7% | - | - | - | |
| 営業利益率 | 2014/11 | 2.7% | 5.3% | 5.2% | 4.2% | 4.4% |
| 2015/11 | 4.2% +1.5% | 5.5% +0.2% | 5.5% +0.3% | 3.9% -0.3% | 4.8% +0.4% | |
| 2016/11 | 3.3% -0.9% | 6.9% +1.4% | 6.6% +1.1% | 4.6% +0.7% | 5.4% +0.6% | |
| 2017/11 | 4.2% +0.9% | 6.3% -0.6% | 6.7% +0.1% | 4.9% +0.3% | 5.6% +0.2% | |
| 2018/11 | 5.4% +1.2% | 8.1% +1.8% | 8% +1.3% | 6.4% +1.5% | 7% +1.4% | |
| 2019/11 | 5.9% +0.5% | 8.4% +0.3% | 7.8% -0.2% | 6.5% +0.1% | 7.2% +0.2% | |
| 2020/11 | 4.9% -1% | 5.8% -2.6% | 8% +0.2% | 7.2% +0.7% | 6.5% -0.7% | |
| 2021/11 | 8.1% +3.2% | 9.2% +3.4% | 8.5% +0.5% | 7.5% +0.3% | 8.3% +1.8% | |
| 2022/11 | 8.1% ±0% | 8.4% -0.8% | 7.9% -0.6% | 5.2% -2.3% | 7.3% -1% | |
| 2023/11 | 3% -5.1% | 6.1% -2.3% | 7.4% -0.5% | 7% +1.8% | 5.9% -1.4% | |
| 2024/11 | 8.2% +5.2% | 9.6% +3.5% | 9.2% +1.8% | 5.6% -1.4% | 8.4% +2.5% | |
| 2025/11 | 5.9% -2.3% | 8.9% -0.7% | 9.4% +0.2% | 7.3% +1.7% | 7.9% -0.5% | |
| 2026/11 *ヶ月 | 7.3% +1.4% | 10.1% +1.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 共通 | ||||||
| 売上高 2Q | 2014/11 | 13.4億 | 14.6億 | 13.2億 | 14.2億 | 55.3億 |
| 2015/11 | 15億 +12.3% | 13.8億 -5.4% | 14.1億 +6.8% | 16.5億 +16.2% | 59.4億 +7.3% | |
| 2016/11 | 13億 -13.6% | 11.6億 -16.1% | 13.7億 -3% | 13.4億 -18.8% | 51.6億 -13.1% | |
| 2017/11 | 19.7億 +52.2% | 19.7億 +70.4% | 17.2億 +25.7% | 11.9億 -11.5% | 68.5億 +32.7% | |
| 2018/11 | 14.4億 -26.8% | 14.6億 -25.7% | 12.5億 -27.5% | 16.9億 +42.2% | 58.4億 -14.7% | |
| 2019/11 | 11.9億 -17.6% | 13.9億 -5.1% | 11.4億 -8.4% | 15.4億 -9.2% | 52.5億 -10.1% | |
| 2020/11 | 25.7億 +116.1% | 11.8億 -15.3% | 11.7億 +2.6% | 11.2億 -27.2% | 60.3億 +14.9% | |
| 2021/11 | 14.5億 -43.7% | 12.8億 +8.8% | 12.8億 +9.3% | 15.3億 +36.9% | 55.4億 -8.3% | |
| 2022/11 | 14億 -3.2% | 12.7億 -0.7% | 13.7億 +6.6% | 13億 -15% | 53.4億 -3.6% | |
| 2023/11 | 13.5億 -3.9% | 19.1億 +50.5% | 13.7億 +0.2% | 13.3億 +2.2% | 59.5億 +11.6% | |
| 2024/11 | 14.3億 +6.1% | 14.6億 -23.8% | - | - | - | |
| 営業利益 2Q | 2014/11 | 2.59億 | 2.78億 | 2.58億 | 1.87億 | 9.82億 |
| 2015/11 | 2.7億 +4.2% | 3.47億 +24.8% | 2.4億 -7% | 0.43億 -77% | 9億 -8.4% | |
| 2016/11 | 0.29億 -89.3% | 2.43億 -30% | 1.68億 -30% | 3.23億 +651.2% | 7.63億 -15.2% | |
| 2017/11 | 1.87億 +544.8% | 2.65億 +9.1% | 2.02億 +20.2% | 1.38億 -57.3% | 7.92億 +3.8% | |
| 2018/11 | 4.08億 +118.2% | 3.63億 +37% | 3.79億 +87.6% | 3.14億 +127.5% | 14.6億 +84.8% | |
| 2019/11 | 3.93億 -3.7% | 3.88億 +6.9% | 3.33億 -12.1% | 2.35億 -25.2% | 13.5億 -7.9% | |
| 2020/11 | 3.34億 -15% | 4億 +3.1% | 4.66億 +39.9% | 1.29億 -45.1% | 13.3億 -1.5% | |
| 2021/11 | 2.91億 -12.9% | 3.54億 -11.5% | 3.46億 -25.8% | 3.37億 +161.2% | 13.3億 -0.1% | |
| 2022/11 | 3.82億 +31.3% | 2.91億 -17.8% | 2.94億 -15% | 2.42億 -28.2% | 12.1億 -9% | |
| 2023/11 | 3.99億 +4.5% | 3.19億 +9.6% | 1.75億 -40.5% | 3.16億 +30.6% | 12.1億 ±0% | |
| 2024/11 | 2.96億 -25.8% | 3.09億 -3.1% | - | - | - | |
| 営業利益率 | 2014/11 | 19.4% | 19.1% | 19.6% | 13.2% | 17.8% |
| 2015/11 | 18% -1.4% | 25.2% +6.1% | 17% -2.6% | 2.6% -10.6% | 15.2% -2.6% | |
| 2016/11 | 2.2% -15.8% | 21% -4.2% | 12.3% -4.7% | 24.1% +21.5% | 14.8% -0.4% | |
| 2017/11 | 9.5% +7.3% | 13.5% -7.5% | 11.8% -0.5% | 11.6% -12.5% | 11.6% -3.2% | |
| 2018/11 | 28.3% +18.8% | 24.8% +11.3% | 30.4% +18.6% | 18.6% +7% | 25.1% +13.5% | |
| 2019/11 | 33.1% +4.8% | 28% +3.2% | 29.2% -1.2% | 15.3% -3.3% | 25.7% +0.6% | |
| 2020/11 | 13% -20.1% | 34% +6% | 39.8% +10.6% | 11.5% -3.8% | 22% -3.7% | |
| 2021/11 | 20.1% +7.1% | 27.7% -6.3% | 27% -12.8% | 22% +10.5% | 24% +2% | |
| 2022/11 | 27.3% +7.2% | 22.9% -4.8% | 21.5% -5.5% | 18.6% -3.4% | 22.7% -1.3% | |
| 2023/11 | 29.6% +2.3% | 16.7% -6.2% | 12.8% -8.7% | 23.8% +5.2% | 20.3% -2.4% | |
| 2024/11 | 20.7% -8.9% | 21.2% +4.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| フルーツ ソリューション | ||||||
| 売上高 2Q | 2018/11 | 36.3億 | 45.5億 | 40.8億 | 36.2億 | 159億 |
| 2019/11 | 34.9億 -3.7% | 43.6億 -4% | 39.6億 -2.9% | 38.3億 +5.8% | 156億 -1.4% | |
| 2020/11 | 36.4億 +4.2% | 47億 +7.7% | 42.5億 +7.2% | 38.8億 +1.5% | 165億 +5.3% | |
| 2021/11 | 38.5億 +5.6% | 47.8億 +1.7% | 43.1億 +1.5% | 39.4億 +1.5% | 169億 +2.5% | |
| 2022/11 | 37.3億 -3.1% | 46.8億 -2.1% | 41.3億 -4.2% | 39.2億 -0.4% | 165億 -2.5% | |
| 2023/11 | 38.1億 +2.2% | 45.2億 -3.5% | 48.1億 +16.3% | 38.2億 -2.6% | 170億 +3% | |
| 2024/11 | 38.6億 +1.2% | 48.8億 +8.1% | - | - | - | |
| 営業利益 2Q | 2018/11 | 220百万 | 322百万 | 209百万 | -73百万 | 678百万 |
| 2019/11 | -41百万 赤字 | 162百万 -49.7% | 107百万 -48.8% | 84百万 | 312百万 -54% | |
| 2020/11 | -59百万 赤字 | 298百万 +84% | 254百万 +137.4% | 68百万 -19% | 561百万 +79.8% | |
| 2021/11 | 32百万 | 361百万 +21.1% | 222百万 -12.6% | 104百万 +52.9% | 719百万 +28.2% | |
| 2022/11 | 37百万 +15.6% | 238百万 -34.1% | 43百万 -80.6% | -3百万 赤字 | 315百万 -56.2% | |
| 2023/11 | 11百万 -70.3% | 179百万 -24.8% | 227百万 +427.9% | -97百万 赤字 | 320百万 +1.6% | |
| 2024/11 | -42百万 赤字 | 180百万 +0.6% | - | - | - | |
| 営業利益率 | 2018/11 | 6.1% | 7.1% | 5.1% | -2% | 4.3% |
| 2019/11 | -1.2% 赤字 | 3.7% -3.4% | 2.7% -2.4% | 2.2% | 2% -2.3% | |
| 2020/11 | -1.6% 赤字 | 6.3% +2.6% | 6% +3.3% | 1.8% -0.4% | 3.4% +1.4% | |
| 2021/11 | 0.8% | 7.6% +1.3% | 5.1% -0.9% | 2.6% +0.8% | 4.3% +0.9% | |
| 2022/11 | 1% +0.2% | 5.1% -2.5% | 1% -4.1% | -0.1% 赤字 | 1.9% -2.4% | |
| 2023/11 | 0.3% -0.7% | 4% -1.1% | 4.7% +3.7% | -2.5% 赤字 | 1.9% ±0% | |
| 2024/11 | -1.1% 赤字 | 3.7% -0.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ファインケミカル | ||||||
| 売上高 2Q | 2014/11 | 23.1億 | 28.4億 | 23.5億 | 32.3億 | 107億 |
| 2015/11 | 24.2億 +4.8% | 30.8億 +8.7% | 28.1億 +19.9% | 29.9億 -7.5% | 113億 +5.5% | |
| 2016/11 | 26.8億 +10.5% | 26.3億 -14.8% | 27.7億 -1.6% | 27.9億 -6.8% | 109億 -4% | |
| 2017/11 | 23.1億 -13.7% | 27.9億 +6% | 27.1億 -2.1% | 27.9億 -0.1% | 106億 -2.5% | |
| 2018/11 | 21.4億 -7.4% | 26.6億 -4.6% | 26.3億 -2.9% | 26.1億 -6.5% | 100億 -5.3% | |
| 2019/11 | 20.4億 -4.5% | 22.2億 -16.6% | 17.8億 -32.4% | 23.1億 -11.4% | 83.5億 -16.8% | |
| 2020/11 | 17.1億 -16.3% | 22.4億 +1.1% | 20.2億 +13.7% | 19.7億 -14.7% | 79.4億 -4.9% | |
| 2021/11 | 19.4億 +13.3% | 24.1億 +7.7% | 21.3億 +5.3% | 22.9億 +16.3% | 87.7億 +10.4% | |
| 2022/11 | 24.7億 +27.5% | 25.8億 +6.8% | 25.7億 +20.8% | 23.9億 +4.5% | 100億 +14.2% | |
| 2023/11 | 28.3億 +14.7% | 28.5億 +10.7% | 27.3億 +6.2% | 27.5億 +15% | 112億 +11.6% | |
| 2024/11 | 28.3億 -0.3% | 30.6億 +7.2% | - | - | - | |
| 営業利益 2Q | 2014/11 | 2.17億 | 2.82億 | 1.33億 | 3.98億 | 10.3億 |
| 2015/11 | 0.21億 -90.3% | 1.04億 -63.1% | 0.62億 -53.4% | 1.63億 -59% | 3.5億 -66% | |
| 2016/11 | 2.34億 +999.99% | 3.64億 +250% | 2.96億 +377.4% | 1.37億 -16% | 10.3億 +194.6% | |
| 2017/11 | -0.13億 赤字 | 1.49億 -59.1% | 4.15億 +40.2% | 3.13億 +128.5% | 8.64億 -16.2% | |
| 2018/11 | 0.07億 | 3.7億 +148.3% | 5.53億 +33.3% | 5.29億 +69% | 14.6億 +68.9% | |
| 2019/11 | -0.21億 赤字 | 3.98億 +7.6% | 3.36億 -39.2% | 5.23億 -1.1% | 12.4億 -15.3% | |
| 2020/11 | -0.08億 赤字 | 4.01億 +0.8% | 5.15億 +53.3% | 2.48億 -52.6% | 11.6億 -6.5% | |
| 2021/11 | -1.68億 赤字 | 2.55億 -36.4% | 4.77億 -7.4% | 5.11億 +106% | 10.8億 -7% | |
| 2022/11 | 0.42億 | 4.63億 +81.6% | 6.46億 +35.4% | 1.16億 -77.3% | 12.7億 +17.9% | |
| 2023/11 | -4.29億 赤字 | 3.01億 -35% | 6.83億 +5.7% | 4.85億 +318.1% | 10.4億 -17.9% | |
| 2024/11 | -5.65億 赤字 | 3.62億 +20.3% | - | - | - | |
| 営業利益率 | 2014/11 | 9.4% | 9.9% | 5.7% | 12.3% | 9.6% |
| 2015/11 | 0.9% -8.5% | 3.4% -6.5% | 2.2% -3.5% | 5.4% -6.9% | 3.1% -6.5% | |
| 2016/11 | 8.7% +7.8% | 13.9% +10.5% | 10.7% +8.5% | 4.9% -0.5% | 9.5% +6.4% | |
| 2017/11 | -0.6% 赤字 | 5.4% -8.5% | 15.3% +4.6% | 11.2% +6.3% | 8.2% -1.3% | |
| 2018/11 | 0.3% | 13.9% +8.5% | 21% +5.7% | 20.3% +9.1% | 14.5% +6.3% | |
| 2019/11 | -1% 赤字 | 18% +4.1% | 18.9% -2.1% | 22.7% +2.4% | 14.8% +0.3% | |
| 2020/11 | -0.5% 赤字 | 17.9% -0.1% | 25.5% +6.6% | 12.6% -10.1% | 14.6% -0.2% | |
| 2021/11 | -8.7% 赤字 | 10.6% -7.3% | 22.4% -3.1% | 22.3% +9.7% | 12.3% -2.3% | |
| 2022/11 | 1.7% | 18% +7.4% | 25.1% +2.7% | 4.8% -17.5% | 12.7% +0.4% | |
| 2023/11 | -15.1% 赤字 | 10.6% -7.4% | 25% -0.1% | 17.6% +12.8% | 9.3% -3.4% | |
| 2024/11 | -20% 赤字 | 11.8% +1.2% | - | - | - | |