朝日印刷（3951）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 | 印刷包材事業 | 包装システム販売事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2016/03 | 324億 | 23.9億 | 216百万 |
| 2017/03 | 334億 +3.2% | 39.8億 +66.5% | 229百万 +5.9% | |
| 2018/03 | 345億 +3.3% | 37.7億 -5.2% | 266百万 +16.3% | |
| 2019/03 | 358億 +3.7% | 32.7億 -13.4% | 298百万 +11.8% | |
| 2020/03 | 367億 +2.7% | 33.9億 +3.7% | 344百万 +15.4% | |
| 2021/03 | 359億 -2.2% | 39.4億 +16.3% | 284百万 -17.4% | |
| 2022/03 | 366億 +1.9% | 18.9億 -52% | 305百万 +7.4% | |
| 2023/03 | 370億 +1% | 28.9億 +53.1% | 427百万 +40.2% | |
| 2024/03 | 387億 +4.8% | 26.2億 -9.6% | 512百万 +19.7% | |
| 2025/03 | 403億 +3.9% | 31.6億 +20.7% | 529百万 +3.4% | |
| 2026/03 | - | - | 499百万 -5.7% | |
| 科目 | 年度 | 印刷包材事業 | 包装システム販売事業 | その他 |
| 売上総利益 | 2016/03 | 81億 | 209百万 | 45百万 |
| 2017/03 | 81.2億 +0.3% | 469百万 +124.8% | 48百万 +7.8% | |
| 2018/03 | 83.8億 +3.2% | 460百万 -1.9% | 58百万 +19.8% | |
| 2019/03 | 79.6億 -5% | 409百万 -11% | 60百万 +4.8% | |
| 2020/03 | 82.6億 +3.7% | 453百万 +10.6% | 70百万 +16.6% | |
| 2021/03 | 82.1億 -0.7% | 530百万 +17.2% | 65百万 -8.4% | |
| 2022/03 | 88.3億 +7.6% | 334百万 -37.1% | 58百万 -10.6% | |
| 2023/03 | 88.1億 -0.2% | 408百万 +22.2% | 100百万 +74% | |
| 2024/03 | 89.5億 +1.6% | 409百万 +0.2% | 122百万 +21.4% | |
| 2025/03 | 92.6億 +3.4% | 507百万 +24% | 130百万 +6.6% | |
| 2026/03 | - | - | 131百万 +0.8% | |
| 科目 | 年度 | 印刷包材事業 | 包装システム販売事業 | その他 |
| 原価率 | 2016/03 | 75% | 91.3% | 79.4% |
| 2017/03 | 75.7% +0.7% | 88.2% -3.1% | 79% -0.4% | |
| 2018/03 | 75.7% ±0% | 87.8% -0.4% | 78.4% -0.6% | |
| 2019/03 | 77.7% +2% | 87.5% -0.3% | 79.7% +1.3% | |
| 2020/03 | 77.5% -0.2% | 86.6% -0.9% | 79.5% -0.2% | |
| 2021/03 | 77.2% -0.3% | 86.5% -0.1% | 77.3% -2.2% | |
| 2022/03 | 75.9% -1.3% | 82.3% -4.2% | 81.1% +3.8% | |
| 2023/03 | 76.2% +0.3% | 85.9% +3.6% | 76.5% -4.6% | |
| 2024/03 | 76.9% +0.7% | 84.4% -1.5% | 76.2% -0.3% | |
| 2025/03 | 77% +0.1% | 83.9% -0.5% | 75.4% -0.8% | |
| 2026/03 | - | - | 73.7% -1.7% | |
| 科目 | 年度 | 印刷包材事業 | 包装システム販売事業 | その他 |
| 設備投資額 | 2016/03 | - | - | - |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | 36.3億 | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 印刷包材事業 | 包装システム販売事業 | その他 |
| 従業員数 | 2016/03 | - | - | - |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1,336 | 31 | - | |
| 2020/03 | 1,683 +26% | 33 +6.5% | - | |
| 2021/03 | 1,650 -2% | 31 -6.1% | - | |
| 2022/03 | 1,653 +0.2% | 18 -41.9% | - | |
| 2023/03 | 1,658 +0.3% | 18 ±0% | - | |
| 2024/03 | 1,836 +10.7% | 20 +11.1% | - | |
| 2025/03 | 1,818 -1% | 21 +5% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 印刷包材事業 | 包装システム販売事業 | その他 |
| 平均臨時雇用人員 | 2016/03 | - | - | - |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 340 | 1 | - | |
| 2020/03 | 230 -32.4% | 1 ±0% | - | |
| 2021/03 | 238 +3.5% | 1 ±0% | - | |
| 2022/03 | 208 -12.6% | 1 ±0% | - | |
| 2023/03 | 193 -7.2% | 1 ±0% | - | |
| 2024/03 | 205 +6.2% | 1 ±0% | - | |
| 2025/03 | 239 +16.6% | 1 ±0% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 印刷包材事業 | 包装システム販売事業 | その他 |
| 減損損失 | 2016/03 | - | - | - |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | 22百万 | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 印刷包材事業 | 包装システム販売事業 | その他 |
| のれん | 2016/03 | - | - | - |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 3.99億 | - | - | |
| 2021/03 | 3.49億 -12.7% | - | - | |
| 2022/03 | 4.05億 +16.3% | - | - | |
| 2023/03 | 3.92億 -3.4% | - | - | |
| 2024/03 | 12.6億 +221.8% | - | - | |
| 2025/03 | 12.9億 +2.6% | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 印刷包材事業 | 包装システム販売事業 | その他 |
| のれん償却額 | 2016/03 | - | - | - |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 9.1百万 | - | - | |
| 2021/03 | 36百万 +289.4% | - | - | |
| 2022/03 | 54百万 +51.7% | - | - | |
| 2023/03 | 50百万 -6.9% | - | - | |
| 2024/03 | 52百万 +3.2% | - | - | |
| 2025/03 | 145百万 +179.6% | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 印刷包材事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | - | - | - | 81億 | 324億 |
| 2017/03 | 82.8億 | 84.3億 | 84.5億 | 82.4億 +1.6% | 334億 +3.2% | |
| 2018/03 | 85.2億 +3% | 86.8億 +3% | 88.3億 +4.5% | 84.6億 +2.7% | 345億 +3.3% | |
| 2019/03 | 86.3億 +1.2% | 90.7億 +4.6% | 91.6億 +3.7% | 89.1億 +5.3% | 358億 +3.7% | |
| 2020/03 | 90.2億 +4.6% | 91.3億 +0.7% | 90.6億 -1% | 95.1億 +6.8% | 367億 +2.7% | |
| 2021/03 | 92.9億 +3% | 86.8億 -4.9% | 89.7億 -1% | 89.8億 -5.6% | 359億 -2.2% | |
| 2022/03 | 90.9億 -2.2% | 91.1億 +4.9% | 91.4億 +1.9% | 92.7億 +3.3% | 366億 +1.9% | |
| 2023/03 | 88.3億 -2.9% | 92.4億 +1.5% | 93.9億 +2.7% | 95.2億 +2.7% | 370億 +1% | |
| 2024/03 | 98.5億 +11.6% | 99.3億 +7.5% | 95.4億 +1.5% | 94.3億 -1% | 387億 +4.8% | |
| 売上総利益 1Q2Q 3Q | 2016/03 | - | - | - | 18.9億 | 81億 |
| 2017/03 | 20.3億 | 21.1億 | 20.9億 | 18.9億 -0.3% | 81.2億 +0.3% | |
| 2018/03 | 21.1億 +3.7% | 21.3億 +0.8% | 21.9億 +4.4% | 19.6億 +3.8% | 83.8億 +3.2% | |
| 2019/03 | 19.8億 -6.1% | 20.4億 -4.4% | 20.9億 -4.4% | 18.6億 -5.1% | 79.6億 -5% | |
| 2020/03 | 20億 +1% | 20.8億 +2.2% | 19.9億 -4.6% | 21.9億 +17.6% | 82.6億 +3.7% | |
| 2021/03 | 22.3億 +11.8% | 19.6億 -5.9% | 20.5億 +3% | 19.6億 -10.4% | 82.1億 -0.7% | |
| 2022/03 | 21.7億 -3% | 21.2億 +8.5% | 22.8億 +10.9% | 22.6億 +15.2% | 88.3億 +7.6% | |
| 2023/03 | 21.3億 -1.5% | 22.5億 +6.1% | 23億 +0.9% | 21.2億 -6% | 88.1億 -0.2% | |
| 2024/03 | 23.9億 +12% | 23.2億 +3% | 21.2億 -7.7% | 21.2億 -0.2% | 89.5億 +1.6% | |
| 原価率 | 2016/03 | - | - | - | 76.6% | 75% |
| 2017/03 | 75.5% | 74.9% | 75.2% | 77.1% +0.5% | 75.7% +0.7% | |
| 2018/03 | 75.3% -0.2% | 75.5% +0.6% | 75.2% ±0% | 76.8% -0.3% | 75.7% ±0% | |
| 2019/03 | 77.1% +1.8% | 77.6% +2.1% | 77.2% +2% | 79.1% +2.3% | 77.7% +2% | |
| 2020/03 | 77.9% +0.8% | 77.2% -0.4% | 78% +0.8% | 77% -2.1% | 77.5% -0.2% | |
| 2021/03 | 76% -1.9% | 77.4% +0.2% | 77.1% -0.9% | 78.2% +1.2% | 77.2% -0.3% | |
| 2022/03 | 76.2% +0.2% | 76.7% -0.7% | 75.1% -2% | 75.6% -2.6% | 75.9% -1.3% | |
| 2023/03 | 75.8% -0.4% | 75.6% -1.1% | 75.5% +0.4% | 77.7% +2.1% | 76.2% +0.3% | |
| 2024/03 | 75.8% ±0% | 76.6% +1% | 77.8% +2.3% | 77.5% -0.2% | 76.9% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 包装システム販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | - | - | - | 12.8億 | 23.9億 |
| 2017/03 | 8.61億 | 6.94億 | 13.4億 | 10.8億 -15.4% | 39.8億 +66.5% | |
| 2018/03 | 8.69億 +0.9% | 9.52億 +37.2% | 9.67億 -28% | 9.83億 -8.9% | 37.7億 -5.2% | |
| 2019/03 | 3.61億 -58.5% | 3.58億 -62.4% | 7.46億 -22.9% | 18億 +83.4% | 32.7億 -13.4% | |
| 2020/03 | 4.69億 +30.1% | 9.81億 +173.9% | 5.23億 -29.9% | 14.1億 -21.6% | 33.9億 +3.7% | |
| 2021/03 | 14.2億 +203.7% | 8.44億 -13.9% | 5.16億 -1.3% | 11.5億 -18.4% | 39.4億 +16.3% | |
| 2022/03 | 2.64億 -81.5% | 3.59億 -57.5% | 8.43億 +63.4% | 4.24億 -63.3% | 18.9億 -52% | |
| 2023/03 | 12億 +353.8% | 3.54億 -1.5% | 2.95億 -65% | 10.5億 +147% | 28.9億 +53.1% | |
| 2024/03 | 4.34億 -63.8% | 4.17億 +17.9% | 7.53億 +155.1% | 10.1億 -3.3% | 26.2億 -9.6% | |
| 売上総利益 1Q2Q 3Q | 2016/03 | - | - | - | 96百万 | 209百万 |
| 2017/03 | 92百万 | 77百万 | 160百万 | 139百万 +44.7% | 469百万 +124.8% | |
| 2018/03 | 115百万 +25.4% | 101百万 +30.7% | 127百万 -20.6% | 117百万 -16.4% | 460百万 -1.9% | |
| 2019/03 | 46百万 -60.1% | 58百万 -42.8% | 115百万 -9.4% | 190百万 +63.1% | 409百万 -11% | |
| 2020/03 | 71百万 +54.4% | 133百万 +130.2% | 71百万 -38.4% | 177百万 -6.7% | 453百万 +10.6% | |
| 2021/03 | 170百万 +140.3% | 109百万 -18.6% | 90百万 +26.2% | 162百万 -8.7% | 530百万 +17.2% | |
| 2022/03 | 43百万 -74.7% | 82百万 -24.7% | 152百万 +69.4% | 57百万 -64.8% | 334百万 -37.1% | |
| 2023/03 | 140百万 +225.9% | 65百万 -20.6% | 52百万 -65.8% | 151百万 +164.4% | 408百万 +22.2% | |
| 2024/03 | 78百万 -44.2% | 71百万 +9.9% | 106百万 +104.8% | 153百万 +1.3% | 409百万 +0.2% | |
| 原価率 | 2016/03 | - | - | - | 92.4% | 91.3% |
| 2017/03 | 89.4% | 88.8% | 88.1% | 87.1% -5.3% | 88.2% -3.1% | |
| 2018/03 | 86.8% -2.6% | 89.4% +0.6% | 86.8% -1.3% | 88.1% +1% | 87.8% -0.4% | |
| 2019/03 | 87.3% +0.5% | 83.8% -5.6% | 84.5% -2.3% | 89.4% +1.3% | 87.5% -0.3% | |
| 2020/03 | 84.9% -2.4% | 86.4% +2.6% | 86.4% +1.9% | 87.4% -2% | 86.6% -0.9% | |
| 2021/03 | 88.1% +3.2% | 87.1% +0.7% | 82.6% -3.8% | 85.9% -1.5% | 86.5% -0.1% | |
| 2022/03 | 83.7% -4.4% | 77.2% -9.9% | 82% -0.6% | 86.5% +0.6% | 82.3% -4.2% | |
| 2023/03 | 88.3% +4.6% | 81.7% +4.5% | 82.4% +0.4% | 85.6% -0.9% | 85.9% +3.6% | |
| 2024/03 | 82% -6.3% | 82.9% +1.2% | 85.9% +3.5% | 84.9% -0.7% | 84.4% -1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | - | - | - | 49百万 | 216百万 |
| 2017/03 | 54百万 | 55百万 | 58百万 | 62百万 +25.9% | 229百万 +5.9% | |
| 2018/03 | 65百万 +19.6% | 63百万 +14.4% | 73百万 +26.2% | 66百万 +5.9% | 266百万 +16.3% | |
| 2019/03 | 72百万 +10.9% | 69百万 +10.2% | 80百万 +10.1% | 76百万 +16.1% | 298百万 +11.8% | |
| 2020/03 | 92百万 +28.2% | 85百万 +23.5% | 88百万 +9.3% | 78百万 +2.6% | 344百万 +15.4% | |
| 2021/03 | 83百万 -9.8% | 69百万 -19.4% | 69百万 -22% | 64百万 -18.8% | 284百万 -17.4% | |
| 2022/03 | 72百万 -13.5% | 78百万 +14% | 90百万 +31.7% | 64百万 +1.2% | 305百万 +7.4% | |
| 2023/03 | 96百万 +33.1% | 102百万 +29.9% | 111百万 +23.2% | 119百万 +84.4% | 427百万 +40.2% | |
| 2024/03 | 125百万 +30.8% | 125百万 +22.9% | 137百万 +22.9% | 125百万 +5.1% | 512百万 +19.7% | |
| 2025/03 | 131百万 +4.6% | 130百万 +3.9% | 139百万 +1.7% | 129百万 +3.4% | 529百万 +3.4% | |
| 2026/03 | 130百万 -0.8% | 128百万 -1.5% | 124百万 -10.8% | 117百万 -9.3% | 499百万 -5.7% | |
| 売上総利益 1Q2Q 3Q | 2016/03 | - | - | - | 12百万 | 45百万 |
| 2017/03 | 11百万 | 12百万 | 11百万 | 14百万 +20.9% | 48百万 +7.8% | |
| 2018/03 | 14百万 +35.6% | 14百万 +16.3% | 16百万 +37.7% | 13百万 -4% | 58百万 +19.8% | |
| 2019/03 | 15百万 +5% | 14百万 -3% | 18百万 +12.6% | 14百万 +3.7% | 60百万 +4.8% | |
| 2020/03 | 18百万 +20.9% | 16百万 +21.3% | 20百万 +10.1% | 16百万 +15.5% | 70百万 +16.6% | |
| 2021/03 | 18百万 -3.5% | 17百万 +4.8% | 15百万 -21.3% | 14百万 -11.8% | 65百万 -8.4% | |
| 2022/03 | 17百万 -3.5% | 21百万 +24.7% | 24百万 +55.4% | -4.7百万 赤字 | 58百万 -10.6% | |
| 2023/03 | 24百万 +40% | 23百万 +8.4% | 26百万 +7.7% | 28百万 | 100百万 +74% | |
| 2024/03 | 31百万 +27.6% | 28百万 +22% | 35百万 +36.1% | 28百万 +1.8% | 122百万 +21.4% | |
| 2025/03 | 32百万 +4.6% | 32百万 +12.9% | 35百万 +0.2% | 31百万 +10.6% | 130百万 +6.6% | |
| 2026/03 | 33百万 +3.1% | 33百万 +3.1% | 34百万 -2.9% | 31百万 ±0% | 131百万 +0.8% | |
| 原価率 | 2016/03 | - | - | - | 76.4% | 79.4% |
| 2017/03 | 80.3% | 78.1% | 80.3% | 77.4% +1% | 79% -0.4% | |
| 2018/03 | 77.7% -2.6% | 77.8% -0.3% | 78.5% -1.8% | 79.5% +2.1% | 78.4% -0.6% | |
| 2019/03 | 78.8% +1.1% | 80.5% +2.7% | 78% -0.5% | 81.7% +2.2% | 79.7% +1.3% | |
| 2020/03 | 80% +1.2% | 80.8% +0.3% | 77.8% -0.2% | 79.4% -2.3% | 79.5% -0.2% | |
| 2021/03 | 78.7% -1.3% | 75% -5.8% | 77.6% -0.2% | 77.6% -1.8% | 77.3% -2.2% | |
| 2022/03 | 76.2% -2.5% | 72.7% -2.3% | 73.6% -4% | 107.3% +29.7% | 81.1% +3.8% | |
| 2023/03 | 75% -1.2% | 77.2% +4.5% | 76.9% +3.3% | 76.8% -30.5% | 76.5% -4.6% | |
| 2024/03 | 75.6% +0.6% | 77.3% +0.1% | 74.4% -2.5% | 77.5% +0.7% | 76.2% -0.3% | |
| 2025/03 | 75.6% ±0% | 75.4% -1.9% | 74.8% +0.4% | 76% -1.5% | 75.4% -0.8% | |
| 2026/03 | 74.6% -1% | 74.2% -1.2% | 72.6% -2.2% | 73.5% -2.5% | 73.7% -1.7% | |
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。
