三菱製紙（3864）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 | 紙素材事業#2 | その他#3 |
|---|---|---|---|
| 売上高 | 2013/03 | 114億 | 69.7億 |
| 2014/03 | 130億 +13.8% | 65.9億 -5.4% | |
| 2015/03 | 138億 +6.2% | 63.2億 -4.1% | |
| 2016/03 | 139億 +0.2% | 67.9億 +7.5% | |
| 2017/03 | 141億 +1.7% | 22.3億 -67.2% | |
| 2018/03 | 141億 ±-0% | 19.3億 -13.6% | |
| 2019/03 | 144億 +2.5% | 20.9億 +8.6% | |
| 2020/03 | 135億 -6.7% | 36.2億 +73% | |
| 2021/03 | 127億 -5.5% | 21.8億 -39.7% | |
| 2022/03 | 429億 +237% | 35億 +60.3% | |
| 2023/03 | 1085億 +152.7% | 22.3億 -36.5% | |
| 2024/03 | 964億 -11.1% | 22.9億 +2.9% | |
| 2025/03 | 881億 -8.6% | 6.61億 -71.1% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 紙素材事業 | その他 |
| 営業利益 | 2013/03 | 2.99億 | 379百万 |
| 2014/03 | 2.94億 -1.7% | 463百万 +22.2% | |
| 2015/03 | 5.61億 +90.8% | 395百万 -14.7% | |
| 2016/03 | 9.02億 +60.8% | 371百万 -6.1% | |
| 2017/03 | 9.7億 +7.5% | 154百万 -58.5% | |
| 2018/03 | 9.52億 -1.9% | 135百万 -12.3% | |
| 2019/03 | 6.53億 -31.4% | 98百万 -27.4% | |
| 2020/03 | 9.53億 +45.9% | 133百万 +35.7% | |
| 2021/03 | 15.1億 +58% | 47百万 -64.7% | |
| 2022/03 | 29.7億 +97.4% | 75百万 +59.6% | |
| 2023/03 | 31.8億 +6.8% | 120百万 +60% | |
| 2024/03 | 40.5億 +27.6% | 245百万 +104.2% | |
| 2025/03 | 33.4億 -17.6% | 73百万 -70.2% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 紙素材事業 | その他 |
| 営業利益率 | 2013/03 | 2.6% | 5.4% |
| 2014/03 | 2.3% -0.3% | 7% +1.6% | |
| 2015/03 | 4.1% +1.8% | 6.3% -0.7% | |
| 2016/03 | 6.5% +2.4% | 5.5% -0.8% | |
| 2017/03 | 6.9% +0.4% | - | |
| 2018/03 | 6.8% -0.1% | 7% | |
| 2019/03 | 4.5% -2.3% | 4.7% -2.3% | |
| 2020/03 | 7.1% +2.6% | 3.7% -1% | |
| 2021/03 | 11.8% +4.7% | 2.2% -1.5% | |
| 2022/03 | 6.9% -4.9% | 2.1% -0.1% | |
| 2023/03 | 2.9% -4% | 5.4% +3.3% | |
| 2024/03 | 4.2% +1.3% | 10.7% +5.3% | |
| 2025/03 | 3.8% -0.4% | 11% +0.3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 紙素材事業 | その他 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 395百万 | - | |
| 2020/03 | 348百万 -11.9% | - | |
| 2021/03 | 279百万 -19.8% | - | |
| 2022/03 | 242百万 -13.3% | - | |
| 2023/03 | 541百万 +123.6% | - | |
| 2024/03 | 540百万 -0.2% | - | |
| 2025/03 | 441百万 -18.3% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 紙素材事業 | その他 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 9.85億 | 44百万 | |
| 2020/03 | 5.4億 -45.2% | 42百万 -4.5% | |
| 2021/03 | 5.54億 +2.6% | 16百万 -61.9% | |
| 2022/03 | 21.3億 +284.3% | 25百万 +56.3% | |
| 2023/03 | 16.8億 -21% | 13百万 -48% | |
| 2024/03 | 7.61億 -54.8% | 9百万 -30.8% | |
| 2025/03 | 18.6億 +144.5% | 6百万 -33.3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 紙素材事業 | その他 |
| 固定資産増加額 | 2013/03 | 3.06億 | 55百万 |
| 2014/03 | 4.83億 +57.8% | 105百万 +90.9% | |
| 2015/03 | 4.27億 -11.6% | 61百万 -41.9% | |
| 2016/03 | 4.89億 +14.5% | 87百万 +42.6% | |
| 2017/03 | 4.7億 -3.9% | 15百万 -82.8% | |
| 2018/03 | 4.78億 +1.7% | 19百万 +26.7% | |
| 2019/03 | 9.85億 +106.1% | 44百万 +131.6% | |
| 2020/03 | 5.4億 -45.2% | 42百万 -4.5% | |
| 2021/03 | 5.54億 +2.6% | 16百万 -61.9% | |
| 2022/03 | 31.4億 +466.2% | 25百万 +56.3% | |
| 2023/03 | 20.3億 -35.2% | 13百万 -48% | |
| 2024/03 | 7.61億 -62.5% | 9百万 -30.8% | |
| 2025/03 | 18.6億 +144.5% | 6百万 -33.3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 紙素材事業 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 502 | 282 | |
| 2020/03 | 503 +0.2% | 286 +1.4% | |
| 2021/03 | 473 -6% | 282 -1.4% | |
| 2022/03 | 439 -7.2% | 276 -2.1% | |
| 2023/03 | 930 +111.8% | 244 -11.6% | |
| 2024/03 | 1,374 +47.7% | 233 -4.5% | |
| 2025/03 | 1,320 -3.9% | 182 -21.9% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 紙素材事業 | 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 | 17 | 40 | |
| 2020/03 | 12 -29.4% | 38 -5% | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | 97 | 56 | |
| 2025/03 | 134 +38.1% | 44 -21.4% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 紙素材事業 | その他 |
| 資産 | 2013/03 | 149億 | 115億 |
| 2014/03 | 154億 +3.4% | 109億 -5.2% | |
| 2015/03 | 160億 +3.9% | 105億 -3.7% | |
| 2016/03 | 156億 -2.4% | 100億 -4.5% | |
| 2017/03 | 155億 -0.6% | 67.6億 -32.4% | |
| 2018/03 | 171億 +10.4% | 82.1億 +21.5% | |
| 2019/03 | 177億 +3.7% | 95.6億 +16.5% | |
| 2020/03 | 164億 -7.5% | 79.6億 -16.8% | |
| 2021/03 | 170億 +4% | 90.1億 +13.2% | |
| 2022/03 | 536億 +214.2% | 93.3億 +3.6% | |
| 2023/03 | 983億 +83.5% | 86.1億 -7.7% | |
| 2024/03 | 1010億 +2.8% | 78.4億 -8.9% | |
| 2025/03 | 946億 -6.4% | 60.4億 -22.9% | |
| 2026/03 | - | 63億 +4.2% | |
| 科目 | 年度 | 紙素材事業 | その他 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | 1.86億 | 12百万 | |
| 2023/03 | 14.4億 +676.3% | - | |
| 2024/03 | 2.27億 -84.3% | - | |
| 2025/03 | 1.24億 -45.4% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 紙素材事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | 0.04億 | |
| 2017/03 | - | 3.51億 +999.99% | |
| 2018/03 | - | 3.23億 -8% | |
| 2019/03 | - | 2.62億 -18.9% | |
| 2020/03 | - | 14.4億 +449.6% | |
| 2021/03 | - | 26.5億 +83.9% | |
| 2022/03 | 724百万 | 37.1億 +39.9% | |
| 2023/03 | 719百万 -0.7% | 43.7億 +17.8% | |
| 2024/03 | 724百万 +0.7% | 50.2億 +14.9% | |
| 2025/03 | 735百万 +1.5% | 57.1億 +13.8% | |
| 2026/03 | - | 63億 +10.3% | |
| 科目 | 年度 | 紙素材事業 | その他 |
| 負ののれん（相殺前） | 2013/03 | - | 3百万 |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 紙素材事業 | その他 |
| 負ののれん償却額 | 2013/03 | - | 96百万 |
| 2014/03 | - | 3百万 -96.9% | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 紙素材事業#2 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 30.2億 | 32.2億 | 33.3億 | 34.6億 | 130億 |
| 2015/03 | 33.7億 +11.8% | 35.2億 +9.5% | 33.1億 -0.5% | 36.2億 +4.7% | 138億 +6.2% | |
| 2016/03 | 35.3億 +4.7% | 34.6億 -1.8% | 34.5億 +4.2% | 34.2億 -5.6% | 139億 +0.2% | |
| 2017/03 | 36.1億 +2.3% | 33.8億 -2.5% | 37.7億 +9.2% | 33.3億 -2.4% | 141億 +1.7% | |
| 2018/03 | 37億 +2.4% | 34.1億 +1.1% | 34億 -9.8% | 35.8億 +7.4% | 141億 ±-0% | |
| 2019/03 | 33.8億 -8.7% | 34.2億 +0.3% | 38.9億 +14.5% | 37.6億 +4.9% | 144億 +2.5% | |
| 2020/03 | 35億 +3.6% | 33.2億 -3% | 34.5億 -11.5% | 32.2億 -14.2% | 135億 -6.7% | |
| 2021/03 | 30.8億 -12.1% | 27.5億 -17.1% | 33.7億 -2.2% | 35.5億 +10.2% | 127億 -5.5% | |
| 2022/03 | 316億 +927.2% | 329億 +999.99% | -333億 赤字 | 117億 +230% | 429億 +237% | |
| 2023/03 | 227億 -28.2% | 238億 -27.6% | 344億 | 276億 +135.6% | 1085億 +152.7% | |
| 2024/03 | 231億 +2% | 232億 -2.7% | 269億 -21.9% | 232億 -15.8% | 964億 -11.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.23億 | 0.35億 | 1.67億 | 1.15億 | 2.94億 |
| 2015/03 | 0.43億 | 1.46億 +317.1% | 2.21億 +32.3% | 1.51億 +31.3% | 5.61億 +90.8% | |
| 2016/03 | 1.36億 +216.3% | 2.5億 +71.2% | 2.93億 +32.6% | 2.23億 +47.7% | 9.02億 +60.8% | |
| 2017/03 | 2.75億 +102.2% | 1.72億 -31.2% | 3.63億 +23.9% | 1.6億 -28.3% | 9.7億 +7.5% | |
| 2018/03 | 3.2億 +16.4% | 3.35億 +94.8% | 2.11億 -41.9% | 0.86億 -46.3% | 9.52億 -1.9% | |
| 2019/03 | 0.07億 -97.8% | 1.63億 -51.3% | 2.41億 +14.2% | 2.42億 +181.4% | 6.53億 -31.4% | |
| 2020/03 | 2.7億 +999.99% | 1.87億 +14.7% | 2.28億 -5.4% | 2.68億 +10.7% | 9.53億 +45.9% | |
| 2021/03 | 2.99億 +10.7% | 2.25億 +20.3% | 4.39億 +92.5% | 5.43億 +102.6% | 15.1億 +58% | |
| 2022/03 | -11.2億 赤字 | -1.52億 赤字 | 36.9億 +740.5% | 5.59億 +2.9% | 29.7億 +97.4% | |
| 2023/03 | -9.44億 赤字 | -9.83億 赤字 | 37.8億 +2.4% | 13.2億 +136.9% | 31.8億 +6.8% | |
| 2024/03 | -5.84億 赤字 | 5.96億 | 26.4億 -30.2% | 14.1億 +6.1% | 40.5億 +27.6% | |
| 営業利益率 | 2014/03 | -0.8% | 1.1% | 5% | 3.3% | 2.3% |
| 2015/03 | 1.3% | 4.1% +3% | 6.7% +1.7% | 4.2% +0.9% | 4.1% +1.8% | |
| 2016/03 | 3.9% +2.6% | 7.2% +3.1% | 8.5% +1.8% | 6.5% +2.3% | 6.5% +2.4% | |
| 2017/03 | 7.6% +3.7% | 5.1% -2.1% | 9.6% +1.1% | 4.8% -1.7% | 6.9% +0.4% | |
| 2018/03 | 8.7% +1.1% | 9.8% +4.7% | 6.2% -3.4% | 2.4% -2.4% | 6.8% -0.1% | |
| 2019/03 | 0.2% -8.5% | 4.8% -5% | 6.2% ±0% | 6.4% +4% | 4.5% -2.3% | |
| 2020/03 | 7.7% +7.5% | 5.6% +0.8% | 6.6% +0.4% | 8.3% +1.9% | 7.1% +2.6% | |
| 2021/03 | 9.7% +2% | 8.2% +2.6% | 13% +6.4% | 15.3% +7% | 11.8% +4.7% | |
| 2022/03 | -3.6% 赤字 | -0.5% 赤字 | - | 4.8% -10.5% | 6.9% -4.9% | |
| 2023/03 | -4.2% 赤字 | -4.1% 赤字 | 11% | 4.8% ±0% | 2.9% -4% | |
| 2024/03 | -2.5% 赤字 | 2.6% | 9.8% -1.2% | 6.1% +1.3% | 4.2% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機能商品事業 | ||||||
| 売上高 1Q2Q 3Q | 2022/03 | 96.5億 | 108億 | 786億 | - | - |
| 2023/03 | 255億 +164.6% | 273億 +153.9% | 192億 -75.6% | - | - | |
| 2024/03 | 258億 +0.9% | 237億 -13.3% | 205億 +7.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2022/03 | 12.2億 | 4.47億 | -38.2億 | - | - |
| 2023/03 | 1.73億 -85.8% | 12.2億 +172% | -47.4億 赤字 | - | - | |
| 2024/03 | 8.98億 +419.1% | 10.3億 -15.3% | -18億 赤字 | - | - | |
| 営業利益率 | 2022/03 | 12.6% | 4.2% | -4.9% | - | - |
| 2023/03 | 0.7% -11.9% | 4.4% +0.2% | -24.7% 赤字 | - | - | |
| 2024/03 | 3.5% +2.8% | 4.3% -0.1% | -8.7% 赤字 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他#3 | ||||||
| 売上高 1Q2Q 2Q3Q | 2014/03 | 15.7億 | 17.2億 | 16.6億 | 16.5億 | 65.9億 |
| 2015/03 | 15.6億 -0.3% | 15.4億 -10.2% | 16.2億 -2.2% | 15.9億 -3.4% | 63.2億 -4.1% | |
| 2016/03 | 18.3億 +17.2% | 15.7億 +1.9% | 16.6億 +2.7% | 17.3億 +8.5% | 67.9億 +7.5% | |
| 2017/03 | 16.4億 -10.1% | 17.4億 +10.8% | 17.6億 +6% | -29.2億 赤字 | 22.3億 -67.2% | |
| 2018/03 | 4億 -75.7% | 4.43億 -74.6% | 5.23億 -70.4% | 5.62億 | 19.3億 -13.6% | |
| 2019/03 | 3.97億 -0.8% | 4.78億 +7.9% | 5.31億 +1.5% | 6.87億 +22.2% | 20.9億 +8.6% | |
| 2020/03 | 4.09億 +3% | 19.9億 +316.5% | 5.8億 +9.2% | 6.41億 -6.7% | 36.2億 +73% | |
| 2021/03 | 3.67億 -10.3% | 4.43億 -77.7% | 5.15億 -11.2% | 8.59億 +34% | 21.8億 -39.7% | |
| 2022/03 | 5億 +36.2% | 4.64億 +4.7% | 6.74億 +30.9% | 18.6億 +117% | 35億 +60.3% | |
| 2023/03 | 4.04億 -19.2% | 6.06億 +30.6% | 5.73億 -15% | 6.42億 -65.6% | 22.3億 -36.5% | |
| 2024/03 | 4.24億 +5% | 5.08億 -16.2% | 5.22億 -8.9% | 8.35億 +30.1% | 22.9億 +2.9% | |
| 2025/03 | 1億 -76.4% | 1.54億 -69.7% | 0.87億 -83.3% | 3.2億 -61.7% | 6.61億 -71.1% | |
| 2026/03 | 2.56億 +156% | - | - | - | - | |
| 営業利益 1Q2Q 2Q3Q | 2014/03 | 67百万 | 66百万 | 145百万 | 185百万 | 463百万 |
| 2015/03 | 63百万 -6% | 82百万 +24.2% | 122百万 -15.9% | 128百万 -30.8% | 395百万 -14.7% | |
| 2016/03 | 77百万 +22.2% | 124百万 +51.2% | 91百万 -25.4% | 79百万 -38.3% | 371百万 -6.1% | |
| 2017/03 | 57百万 -26% | 95百万 -23.4% | 98百万 +7.7% | -96百万 赤字 | 154百万 -58.5% | |
| 2018/03 | 27百万 -52.6% | 39百万 -58.9% | 32百万 -67.3% | 37百万 | 135百万 -12.3% | |
| 2019/03 | 11百万 -59.3% | 6百万 -84.6% | 33百万 +3.1% | 48百万 +29.7% | 98百万 -27.4% | |
| 2020/03 | 17百万 +54.5% | 58百万 +866.7% | 27百万 -18.2% | 31百万 -35.4% | 133百万 +35.7% | |
| 2021/03 | -17百万 赤字 | -18百万 赤字 | 22百万 -18.5% | 60百万 +93.5% | 47百万 -64.7% | |
| 2022/03 | -2百万 赤字 | 3百万 | 37百万 +68.2% | 37百万 -38.3% | 75百万 +59.6% | |
| 2023/03 | 18百万 | 34百万 +999.99% | 44百万 +18.9% | 24百万 -35.1% | 120百万 +60% | |
| 2024/03 | 23百万 +27.8% | 59百万 +73.5% | 47百万 +6.8% | 116百万 +383.3% | 245百万 +104.2% | |
| 2025/03 | -12百万 赤字 | 9百万 -84.7% | 8百万 -83% | 68百万 -41.4% | 73百万 -70.2% | |
| 2026/03 | 42百万 | - | - | - | - | |
| 営業利益率 | 2014/03 | 4.3% | 3.8% | 8.8% | 11.2% | 7% |
| 2015/03 | 4% -0.3% | 5.3% +1.5% | 7.5% -1.3% | 8% -3.2% | 6.3% -0.7% | |
| 2016/03 | 4.2% +0.2% | 7.9% +2.6% | 5.5% -2% | 4.6% -3.4% | 5.5% -0.8% | |
| 2017/03 | 3.5% -0.7% | 5.5% -2.4% | 5.6% +0.1% | - | - | |
| 2018/03 | 6.8% +3.3% | 8.8% +3.3% | 6.1% +0.5% | 6.6% | 7% | |
| 2019/03 | 2.8% -4% | 1.3% -7.5% | 6.2% +0.1% | 7% +0.4% | 4.7% -2.3% | |
| 2020/03 | 4.2% +1.4% | 2.9% +1.6% | 4.7% -1.5% | 4.8% -2.2% | 3.7% -1% | |
| 2021/03 | -4.6% 赤字 | -4.1% 赤字 | 4.3% -0.4% | 7% +2.2% | 2.2% -1.5% | |
| 2022/03 | -0.4% 赤字 | 0.6% | 5.5% +1.2% | 2% -5% | 2.1% -0.1% | |
| 2023/03 | 4.5% | 5.6% +5% | 7.7% +2.2% | 3.7% +1.7% | 5.4% +3.3% | |
| 2024/03 | 5.4% +0.9% | 11.6% +6% | 9% +1.3% | 13.9% +10.2% | 10.7% +5.3% | |
| 2025/03 | -12% 赤字 | 5.8% -5.8% | 9.2% +0.2% | 21.3% +7.4% | 11% +0.3% | |
| 2026/03 | 16.4% | - | - | - | - | |
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。
