ノダ（7879）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 | 木質建材事業#1 | 合板事業 |
|---|---|---|---|
| 売上高 | 2013/11 | - | 184億 |
| 2014/11 | - | 213億 +16.3% | |
| 2015/11 | - | 213億 -0.1% | |
| 2016/11 | - | 239億 +11.9% | |
| 2017/11 | - | 261億 +9.4% | |
| 2018/11 | - | 258億 -1% | |
| 2019/11 | - | 259億 +0.1% | |
| 2020/11 | - | 234億 -9.7% | |
| 2021/11 | - | 241億 +3.2% | |
| 2022/11 | - | 357億 +48.1% | |
| 2023/11 | - | 309億 -13.5% | |
| 2024/11 | 403億 | 267億 -13.5% | |
| 2025/11 | 398億 -1.3% | 249億 -6.8% | |
| 科目 | 年度 | 木質建材事業 | 合板事業 |
| 営業利益 | 2013/11 | - | 13.6億 |
| 2014/11 | - | 16.6億 +22.2% | |
| 2015/11 | - | 3.33億 -79.9% | |
| 2016/11 | - | 16.4億 +393.2% | |
| 2017/11 | - | 30.8億 +87.5% | |
| 2018/11 | - | 28.2億 -8.5% | |
| 2019/11 | - | 24.2億 -14.1% | |
| 2020/11 | - | 18.4億 -23.9% | |
| 2021/11 | - | 25.4億 +37.6% | |
| 2022/11 | - | 92億 +263% | |
| 2023/11 | - | 60億 -34.8% | |
| 2024/11 | -11百万 | 22.1億 -63.1% | |
| 2025/11 | 809百万 | 8.99億 -59.3% | |
| 科目 | 年度 | 木質建材事業 | 合板事業 |
| 営業利益率 | 2013/11 | - | 7.4% |
| 2014/11 | - | 7.8% +0.4% | |
| 2015/11 | - | 1.6% -6.2% | |
| 2016/11 | - | 6.9% +5.3% | |
| 2017/11 | - | 11.8% +4.9% | |
| 2018/11 | - | 10.9% -0.9% | |
| 2019/11 | - | 9.4% -1.5% | |
| 2020/11 | - | 7.9% -1.5% | |
| 2021/11 | - | 10.5% +2.6% | |
| 2022/11 | - | 25.8% +15.3% | |
| 2023/11 | - | 19.4% -6.4% | |
| 2024/11 | -0% | 8.3% -11.1% | |
| 2025/11 | 2% | 3.6% -4.7% | |
| 科目 | 年度 | 木質建材事業 | 合板事業 |
| 設備投資額 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | - | 2.36億 | |
| 2020/11 | - | 4.53億 +91.9% | |
| 2021/11 | - | 3.84億 -15.2% | |
| 2022/11 | - | 7.14億 +85.9% | |
| 2023/11 | - | 9.06億 +26.9% | |
| 2024/11 | - | 8.69億 -4.1% | |
| 2025/11 | 22.3億 | 10.9億 +25.8% | |
| 科目 | 年度 | 木質建材事業 | 合板事業 |
| 従業員数 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | - | 333 | |
| 2020/11 | - | 346 +3.9% | |
| 2021/11 | - | 356 +2.9% | |
| 2022/11 | - | 354 -0.6% | |
| 2023/11 | - | 356 +0.6% | |
| 2024/11 | - | 354 -0.6% | |
| 2025/11 | 1,224 | 357 +0.8% | |
| 科目 | 年度 | 木質建材事業 | 合板事業 |
| 資産 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | 207億 | |
| 2017/11 | - | 227億 +9.5% | |
| 2018/11 | - | 238億 +5.1% | |
| 2019/11 | - | 253億 +6% | |
| 2020/11 | - | 234億 -7.5% | |
| 2021/11 | - | 258億 +10.4% | |
| 2022/11 | - | 353億 +36.7% | |
| 2023/11 | - | 358億 +1.4% | |
| 2024/11 | 275億 | 348億 -2.8% | |
| 2025/11 | 257億 -6.5% | 354億 +1.9% | |
| 科目 | 年度 | 木質建材事業 | 合板事業 |
| 減損損失 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | - | - | |
| 2020/11 | - | - | |
| 2021/11 | - | - | |
| 2022/11 | - | - | |
| 2023/11 | - | - | |
| 2024/11 | 21.1億 | - | |
| 2025/11 | 3.18億 -84.9% | - | |
| 科目 | 年度 | 木質建材事業 | 合板事業 |
| 持分法適用会社への投資額 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | 31.3億 | |
| 2019/11 | - | 30.2億 -3.5% | |
| 2020/11 | - | 27.2億 -9.8% | |
| 2021/11 | - | 31.5億 +15.7% | |
| 2022/11 | - | 36.2億 +14.7% | |
| 2023/11 | - | 37.8億 +4.5% | |
| 2024/11 | - | 38億 +0.4% | |
| 2025/11 | - | 36.5億 -3.8% | |
| 科目 | 年度 | 木質建材事業 | 合板事業 |
| のれん償却額 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | - | - | |
| 2020/11 | - | - | |
| 2021/11 | - | - | |
| 2022/11 | - | - | |
| 2023/11 | - | - | |
| 2024/11 | - | - | |
| 2025/11 | 16百万 | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 合板事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 54.3億 | 53.2億 | 49.9億 | 56億 | 213億 |
| 2015/11 | 47.7億 -12.1% | 47.3億 -11% | 55.9億 +12.1% | 62.2億 +11% | 213億 -0.1% | |
| 2016/11 | 53.4億 +11.9% | 59.2億 +25% | 59.2億 +5.9% | 66.8億 +7.4% | 239億 +11.9% | |
| 2017/11 | 60.9億 +14.1% | 61.9億 +4.6% | 67.2億 +13.5% | 71億 +6.2% | 261億 +9.4% | |
| 2018/11 | 63.3億 +4% | 63億 +1.8% | 62.3億 -7.2% | 69.7億 -1.8% | 258億 -1% | |
| 2019/11 | 59億 -6.9% | 63.9億 +1.4% | 63.9億 +2.5% | 71.8億 +3.1% | 259億 +0.1% | |
| 2020/11 | 58.6億 -0.6% | 60.3億 -5.6% | 53.7億 -15.9% | 60.9億 -15.2% | 234億 -9.7% | |
| 2021/11 | 58.6億 ±-0% | 55.7億 -7.6% | 62.5億 +16.3% | 64.1億 +5.3% | 241億 +3.2% | |
| 2022/11 | 76.5億 +30.5% | 90.4億 +62.2% | 94.6億 +51.4% | 95.3億 +48.7% | 357億 +48.1% | |
| 2023/11 | 72.6億 -5% | 72.9億 -19.3% | 79.6億 -15.8% | 83.6億 -12.3% | 309億 -13.5% | |
| 2024/11 | 63.3億 -12.8% | 70.2億 -3.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 4.1億 | 5.78億 | 3.12億 | 3.57億 | 16.6億 |
| 2015/11 | 1.18億 -71.3% | -0.32億 赤字 | 0.13億 -95.9% | 2.35億 -34.2% | 3.33億 -79.9% | |
| 2016/11 | 2.58億 +119.2% | 5.06億 | 3.25億 +999.99% | 5.55億 +135.8% | 16.4億 +393.2% | |
| 2017/11 | 6.64億 +157.4% | 7.13億 +41.1% | 8.2億 +152.7% | 8.82億 +59.1% | 30.8億 +87.5% | |
| 2018/11 | 7.18億 +8.2% | 7.58億 +6.2% | 6.96億 -15.2% | 6.47億 -26.7% | 28.2億 -8.5% | |
| 2019/11 | 5.32億 -25.9% | 5.51億 -27.2% | 6.06億 -12.8% | 7.32億 +13.2% | 24.2億 -14.1% | |
| 2020/11 | 5.16億 -3.1% | 5.61億 +1.7% | 3.44億 -43.2% | 4.23億 -42.3% | 18.4億 -23.9% | |
| 2021/11 | 5.71億 +10.7% | 3.03億 -46% | 6.81億 +97.8% | 9.81億 +132.3% | 25.4億 +37.6% | |
| 2022/11 | 16.5億 +189.7% | 25.4億 +738.4% | 27.3億 +301.5% | 22.8億 +132.2% | 92億 +263% | |
| 2023/11 | 19.2億 +16.3% | 13.9億 -45.3% | 13.5億 -50.4% | 13.3億 -41.6% | 60億 -34.8% | |
| 2024/11 | 8.09億 -58% | 6.42億 -53.7% | - | - | - | |
| 営業利益率 | 2014/11 | 7.5% | 10.9% | 6.3% | 6.4% | 7.8% |
| 2015/11 | 2.5% -5% | -0.7% 赤字 | 0.2% -6.1% | 3.8% -2.6% | 1.6% -6.2% | |
| 2016/11 | 4.8% +2.3% | 8.5% | 5.5% +5.3% | 8.3% +4.5% | 6.9% +5.3% | |
| 2017/11 | 10.9% +6.1% | 11.5% +3% | 12.2% +6.7% | 12.4% +4.1% | 11.8% +4.9% | |
| 2018/11 | 11.3% +0.4% | 12% +0.5% | 11.2% -1% | 9.3% -3.1% | 10.9% -0.9% | |
| 2019/11 | 9% -2.3% | 8.6% -3.4% | 9.5% -1.7% | 10.2% +0.9% | 9.4% -1.5% | |
| 2020/11 | 8.8% -0.2% | 9.3% +0.7% | 6.4% -3.1% | 6.9% -3.3% | 7.9% -1.5% | |
| 2021/11 | 9.7% +0.9% | 5.4% -3.9% | 10.9% +4.5% | 15.3% +8.4% | 10.5% +2.6% | |
| 2022/11 | 21.6% +11.9% | 28.1% +22.7% | 28.9% +18% | 23.9% +8.6% | 25.8% +15.3% | |
| 2023/11 | 26.5% +4.9% | 19% -9.1% | 17% -11.9% | 15.9% -8% | 19.4% -6.4% | |
| 2024/11 | 12.8% -13.7% | 9.1% -9.9% | - | - | - | |
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。
