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 | 合計 |
|---|---|---|
| 売上高 | 2013/11 | 5305億 |
| 2014/11 | 5534億 +4.3% | |
| 2015/11 | 5498億 -0.7% | |
| 2016/11 | 5523億 +0.5% | |
| 2017/11 | 5617億 +1.7% | |
| 2018/11 | 5735億 +2.1% | |
| 2019/11 | 5457億 -4.8% | |
| 2020/11 | 5311億 -2.7% | |
| 2021/11 | 4070億 -23.4% | |
| 2022/11 | 4303億 +5.7% | |
| 2023/11 | 4551億 +5.8% | |
| 2024/11 | 4840億 +6.4% | |
| 2025/11 | 5134億 +6.1% | |
| 科目 | 年度 | 合計 |
| 営業利益 | 2013/11 | 224億 |
| 2014/11 | 243億 +8.7% | |
| 2015/11 | 263億 +8.3% | |
| 2016/11 | 298億 +13.2% | |
| 2017/11 | 313億 +4.8% | |
| 2018/11 | 402億 +28.5% | |
| 2019/11 | 392億 -2.3% | |
| 2020/11 | 344億 -12.2% | |
| 2021/11 | 338億 -1.8% | |
| 2022/11 | 316億 -6.6% | |
| 2023/11 | 270億 -14.8% | |
| 2024/11 | 408億 +51.4% | |
| 2025/11 | 408億 -0.1% | |
| 科目 | 年度 | 合計 |
| 営業利益率 | 2013/11 | 4.2% |
| 2014/11 | 4.4% +0.2% | |
| 2015/11 | 4.8% +0.4% | |
| 2016/11 | 5.4% +0.6% | |
| 2017/11 | 5.6% +0.2% | |
| 2018/11 | 7% +1.4% | |
| 2019/11 | 7.2% +0.2% | |
| 2020/11 | 6.5% -0.7% | |
| 2021/11 | 8.3% +1.8% | |
| 2022/11 | 7.3% -1% | |
| 2023/11 | 5.9% -1.4% | |
| 2024/11 | 8.4% +2.5% | |
| 2025/11 | 7.9% -0.5% | |
| 科目 | 年度 | 合計 |
| 固定資産増加額 | 2013/11 | 271億 |
| 2014/11 | 301億 +11% | |
| 2015/11 | 324億 +7.5% | |
| 2016/11 | 330億 +1.9% | |
| 2017/11 | 272億 -17.6% | |
| 2018/11 | 320億 +17.6% | |
| 2019/11 | 286億 -10.5% | |
| 2020/11 | 225億 -21.4% | |
| 2021/11 | 84.3億 -62.5% | |
| 2022/11 | 142億 +68.1% | |
| 2023/11 | 172億 +21.1% | |
| 2024/11 | 240億 +39.8% | |
| 2025/11 | 168億 -29.9% | |
| 科目 | 年度 | 合計 |
| 資産 | 2013/11 | 2896億 |
| 2014/11 | 3127億 +8% | |
| 2015/11 | 3375億 +7.9% | |
| 2016/11 | 3494億 +3.5% | |
| 2017/11 | 3768億 +7.8% | |
| 2018/11 | 3775億 +0.2% | |
| 2019/11 | 3907億 +3.5% | |
| 2020/11 | 3961億 +1.4% | |
| 2021/11 | 3163億 -20.2% | |
| 2022/11 | 3460億 +9.4% | |
| 2023/11 | 3767億 +8.9% | |
| 2024/11 | 3932億 +4.4% | |
| 2025/11 | 4262億 +8.4% | |
| 科目 | 年度 | 合計 |
| 減損損失 | 2013/11 | 11.1億 |
| 2014/11 | 5.86億 -47.4% | |
| 2015/11 | 3.73億 -36.3% | |
| 2016/11 | 0.89億 -76.1% | |
| 2017/11 | 5.81億 +552.8% | |
| 2018/11 | 29.8億 +413.4% | |
| 2019/11 | 7.29億 -75.6% | |
| 2020/11 | 19.5億 +167.5% | |
| 2021/11 | 11億 -43.7% | |
| 2022/11 | 9.08億 -17.2% | |
| 2023/11 | 14.8億 +63.4% | |
| 2024/11 | 9.48億 -36.1% | |
| 2025/11 | 10.7億 +13% | |
| 科目 | 年度 | 合計 |
| 持分法適用会社への投資額 | 2013/11 | 28.3億 |
| 2014/11 | 48.9億 +72.8% | |
| 2015/11 | 14億 -71.5% | |
| 2016/11 | 15.6億 +11.5% | |
| 2017/11 | 16.1億 +3.6% | |
| 2018/11 | 16.8億 +4.4% | |
| 2019/11 | 17.8億 +5.6% | |
| 2020/11 | 20.2億 +13.8% | |
| 2021/11 | 213億 +951.2% | |
| 2022/11 | 226億 +6.1% | |
| 2023/11 | 221億 -2% | |
| 2024/11 | 234億 +5.8% | |
| 2025/11 | 246億 +5.3% | |
| 科目 | 年度 | 合計 |
| のれん | 2013/11 | - |
| 2014/11 | 1.83億 | |
| 2015/11 | 17.9億 +875.4% | |
| 2016/11 | 15.6億 -12.4% | |
| 2017/11 | 37.8億 +141.7% | |
| 2018/11 | 12.3億 -67.4% | |
| 2019/11 | 9.89億 -19.8% | |
| 2020/11 | 16.8億 +69.5% | |
| 2021/11 | 5.52億 -67.1% | |
| 2022/11 | 3.64億 -34.1% | |
| 2023/11 | 1.82億 -50% | |
| 2024/11 | - | |
| 2025/11 | 0.73億 | |
| 科目 | 年度 | 合計 |
| のれん償却額 | 2013/11 | - |
| 2014/11 | 14百万 | |
| 2015/11 | 229百万 +999.99% | |
| 2016/11 | 221百万 -3.5% | |
| 2017/11 | 407百万 +84.2% | |
| 2018/11 | 514百万 +26.3% | |
| 2019/11 | 244百万 -52.5% | |
| 2020/11 | 218百万 -10.7% | |
| 2021/11 | 198百万 -9.2% | |
| 2022/11 | 187百万 -5.6% | |
| 2023/11 | 182百万 -2.7% | |
| 2024/11 | 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 |
|---|---|---|---|---|---|---|
| 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% | - | - | - | - | |
| 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% | - | - | - | - | |
| 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。
