大阪ソーダ(4046)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 | 機能化学品 | 基礎化学品 | 商社部門ほか | ヘルスケア |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 274億 | 389億 | - | - |
| 2014/03 | 325億 +18.5% | 405億 +4.3% | - | - | |
| 2015/03 | 358億 +10.3% | 442億 +9.2% | - | - | |
| 2016/03 | 379億 +5.7% | 426億 -3.7% | - | - | |
| 2017/03 | 363億 -4% | 418億 -1.9% | - | - | |
| 2018/03 | 407億 +11.9% | 445億 +6.5% | - | - | |
| 2019/03 | 430億 +5.7% | 490億 +10% | - | - | |
| 2020/03 | 416億 -3.2% | 483億 -1.4% | - | - | |
| 2021/03 | 407億 -2.1% | 424億 -12.1% | - | - | |
| 2022/03 | 459億 +12.6% | 369億 -12.9% | - | - | |
| 2023/03 | 319億 -30.6% | 423億 +14.6% | 198億 | 103億 | |
| 2024/03 | 291億 -8.6% | 363億 -14.3% | 173億 -12.5% | 119億 +15.5% | |
| 2025/03 | 291億 -0.1% | 376億 +3.8% | 160億 -7.3% | 137億 +15.3% | |
| 科目 | 年度 | 機能化学品 | 基礎化学品 | 商社部門ほか | ヘルスケア |
| 営業利益 | 2013/03 | 28.4億 | 26.5億 | - | - |
| 2014/03 | 42.4億 +49.2% | 13.3億 -49.9% | - | - | |
| 2015/03 | 46.5億 +9.5% | 14.3億 +7.8% | - | - | |
| 2016/03 | 59.7億 +28.5% | 21.2億 +48.5% | - | - | |
| 2017/03 | 63.2億 +5.8% | 14.9億 -29.7% | - | - | |
| 2018/03 | 60.2億 -4.8% | 22.2億 +49% | - | - | |
| 2019/03 | 54.6億 -9.3% | 51.2億 +130.7% | - | - | |
| 2020/03 | 55.4億 +1.4% | 48.5億 -5.3% | - | - | |
| 2021/03 | 57.8億 +4.4% | 35.6億 -26.8% | - | - | |
| 2022/03 | 86.8億 +50.2% | 46.6億 +31% | - | - | |
| 2023/03 | 64億 -26.3% | 48.5億 +4.1% | 9.88億 | 46.2億 | |
| 2024/03 | 45.4億 -29% | 2.31億 -95.2% | 12.2億 +23.2% | 57.2億 +23.8% | |
| 2025/03 | 43.3億 -4.8% | 22.8億 +884.8% | 9.04億 -25.7% | 70.3億 +23% | |
| 科目 | 年度 | 機能化学品 | 基礎化学品 | 商社部門ほか | ヘルスケア |
| 営業利益率 | 2013/03 | 10.4% | 6.8% | - | - |
| 2014/03 | 13.1% +2.7% | 3.3% -3.5% | - | - | |
| 2015/03 | 13% -0.1% | 3.2% -0.1% | - | - | |
| 2016/03 | 15.8% +2.8% | 5% +1.8% | - | - | |
| 2017/03 | 17.4% +1.6% | 3.6% -1.4% | - | - | |
| 2018/03 | 14.8% -2.6% | 5% +1.4% | - | - | |
| 2019/03 | 12.7% -2.1% | 10.5% +5.5% | - | - | |
| 2020/03 | 13.3% +0.6% | 10.1% -0.4% | - | - | |
| 2021/03 | 14.2% +0.9% | 8.4% -1.7% | - | - | |
| 2022/03 | 18.9% +4.7% | 12.6% +4.2% | - | - | |
| 2023/03 | 20.1% +1.2% | 11.5% -1.1% | 5% | 44.9% | |
| 2024/03 | 15.6% -4.5% | 0.6% -10.9% | 7% +2% | 48.2% +3.3% | |
| 2025/03 | 14.9% -0.7% | 6% +5.4% | 5.6% -1.4% | 51.4% +3.2% | |
| 科目 | 年度 | 機能化学品 | 基礎化学品 | 商社部門ほか | ヘルスケア |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 12.2億 | 10億 | - | - | |
| 2020/03 | 20億 +64.1% | 16億 +59.6% | - | - | |
| 2021/03 | 5.26億 -73.7% | 15億 -5.9% | - | - | |
| 2022/03 | 14.8億 +181.7% | 50.7億 +237.4% | - | - | |
| 2023/03 | 30億 +102.2% | 19.1億 -62.4% | - | - | |
| 2024/03 | 8.99億 -70% | 26.3億 +38% | 424百万 | 25億 | |
| 2025/03 | 9.65億 +7.3% | 18.9億 -28.3% | 115百万 -72.9% | 33.4億 +33.8% | |
| 科目 | 年度 | 機能化学品 | 基礎化学品 | 商社部門ほか | ヘルスケア |
| 固定資産増加額 | 2013/03 | 7.1億 | 62.4億 | - | - |
| 2014/03 | 4.3億 -39.4% | 51.6億 -17.3% | - | - | |
| 2015/03 | 9.46億 +120% | 9.32億 -82% | - | - | |
| 2016/03 | 9.66億 +2.1% | 16.4億 +75.4% | - | - | |
| 2017/03 | 17.9億 +84.9% | 17.2億 +5% | - | - | |
| 2018/03 | 29.5億 +65% | 8.76億 -49% | - | - | |
| 2019/03 | 12.2億 -58.6% | 10億 +14.4% | - | - | |
| 2020/03 | 20億 +64.1% | 16億 +59.6% | - | - | |
| 2021/03 | 5.26億 -73.7% | 15億 -5.9% | - | - | |
| 2022/03 | 14.8億 +181.7% | 50.7億 +237.4% | - | - | |
| 2023/03 | 9.26億 -37.5% | 19.1億 -62.4% | 182百万 | 21.3億 | |
| 2024/03 | 8.99億 -2.9% | 26.3億 +37.7% | 424百万 +133% | 25億 +17.2% | |
| 2025/03 | 9.65億 +7.3% | 18.9億 -28.3% | 115百万 -72.9% | 33.4億 +33.8% | |
| 科目 | 年度 | 機能化学品 | 基礎化学品 | 商社部門ほか | ヘルスケア |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 480 | 283 | - | - | |
| 2020/03 | 485 +1% | 278 -1.8% | - | - | |
| 2021/03 | 495 +2.1% | 291 +4.7% | - | - | |
| 2022/03 | 457 -7.7% | 286 -1.7% | - | - | |
| 2023/03 | 473 +3.5% | 280 -2.1% | - | - | |
| 2024/03 | 198 -58.1% | 273 -2.5% | 107 | 227 | |
| 2025/03 | 191 -3.5% | 277 +1.5% | 101 -5.6% | 234 +3.1% | |
| 科目 | 年度 | 機能化学品 | 基礎化学品 | 商社部門ほか | ヘルスケア |
| 資産 | 2013/03 | 220億 | 341億 | - | - |
| 2014/03 | 230億 +4.2% | 390億 +14.3% | - | - | |
| 2015/03 | 264億 +14.9% | 419億 +7.3% | - | - | |
| 2016/03 | 284億 +7.9% | 385億 -8% | - | - | |
| 2017/03 | 282億 -0.7% | 400億 +3.8% | - | - | |
| 2018/03 | 356億 +26.1% | 428億 +7.1% | - | - | |
| 2019/03 | 360億 +1% | 408億 -4.7% | - | - | |
| 2020/03 | 351億 -2.4% | 377億 -7.5% | - | - | |
| 2021/03 | 375億 +6.8% | 397億 +5.3% | - | - | |
| 2022/03 | 502億 +34% | 406億 +2.1% | - | - | |
| 2023/03 | 198億 -60.5% | 392億 -3.4% | 225億 | 151億 | |
| 2024/03 | 194億 -2% | 442億 +12.8% | 230億 +2.2% | 190億 +25.8% | |
| 2025/03 | 200億 +2.9% | 410億 -7.3% | 177億 -23% | 223億 +17.7% | |
| 科目 | 年度 | 機能化学品 | 基礎化学品 | 商社部門ほか | ヘルスケア |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | 231百万 | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | 10.5億 | - | - | - | |
| 2024/03 | 4.92億 -53.3% | - | - | - | |
| 2025/03 | 1.72億 -65% | - | - | - | |
| 科目 | 年度 | 機能化学品 | 基礎化学品 | 商社部門ほか | ヘルスケア |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | 9.66億 | - | - | - | |
| 2019/03 | 9.9億 +2.5% | - | - | - | |
| 2020/03 | 10.1億 +2.1% | - | - | - | |
| 2021/03 | 11.2億 +10.6% | - | - | - | |
| 2022/03 | 11.9億 +6.4% | - | - | - | |
| 2023/03 | 2.97億 -75% | - | - | - | |
| 2024/03 | 3.31億 +11.4% | - | - | - | |
| 2025/03 | 3.62億 +9.4% | - | - | - | |
| 科目 | 年度 | 機能化学品 | 基礎化学品 | 商社部門ほか | ヘルスケア |
| のれん(相殺前) | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | 430百万 | 17百万 | - | - | |
| 2019/03 | 444百万 +3.3% | 13百万 -23.5% | - | - | |
| 2020/03 | 387百万 -12.8% | 9百万 -30.8% | - | - | |
| 2021/03 | 330百万 -14.7% | 4百万 -55.6% | - | - | |
| 2022/03 | 274百万 -17% | 0 | - | - | |
| 2023/03 | 217百万 -20.8% | - | 11百万 | 206百万 | |
| 2024/03 | - | - | - | 162百万 -21.4% | |
| 2025/03 | - | - | - | 118百万 -27.2% | |
| 科目 | 年度 | 機能化学品 | 基礎化学品 | 商社部門ほか | ヘルスケア |
| のれん償却額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | 15百万 | 3百万 | - | - | |
| 2019/03 | 45百万 +200% | 4百万 +33.3% | - | - | |
| 2020/03 | 56百万 +24.4% | 4百万 ±0% | - | - | |
| 2021/03 | 56百万 ±0% | 4百万 ±0% | - | - | |
| 2022/03 | 56百万 ±0% | 4百万 ±0% | - | - | |
| 2023/03 | 56百万 ±0% | 0 | 12百万 | 44百万 | |
| 2024/03 | - | - | 11百万 -8.3% | 44百万 ±0% | |
| 2025/03 | - | - | - | 44百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 機能化学品 | ||||||
| 売上高 2Q | 2014/03 | 72.2億 | 81.5億 | 82.4億 | 88.7億 | 325億 |
| 2015/03 | 81.1億 +12.3% | 87.6億 +7.5% | 87.8億 +6.5% | 102億 +14.7% | 358億 +10.3% | |
| 2016/03 | 91.4億 +12.6% | 91.5億 +4.4% | 94.5億 +7.7% | 101億 -0.3% | 379億 +5.7% | |
| 2017/03 | 87.3億 -4.5% | 95.9億 +4.8% | 85.2億 -9.9% | 95.1億 -6.1% | 363億 -4% | |
| 2018/03 | 96.8億 +10.9% | 97.5億 +1.8% | 99.1億 +16.4% | 113億 +19.1% | 407億 +11.9% | |
| 2019/03 | 103億 +6.3% | 108億 +10.7% | 112億 +12.9% | 107億 -5.3% | 430億 +5.7% | |
| 2020/03 | 102億 -0.7% | 104億 -3.8% | 106億 -4.9% | 104億 -3.1% | 416億 -3.2% | |
| 2021/03 | 92.2億 -9.9% | 94.1億 -9.3% | 118億 +11.1% | 103億 -0.9% | 407億 -2.1% | |
| 2022/03 | 113億 +22.2% | 105億 +11.8% | 117億 -0.6% | 123億 +19.8% | 459億 +12.6% | |
| 2023/03 | 73.4億 -34.9% | 78.6億 -25.4% | 76.4億 -34.9% | 90.2億 -26.9% | 319億 -30.6% | |
| 2024/03 | 64.8億 -11.7% | 69.9億 -11% | 79.2億 +3.7% | 77.4億 -14.2% | 291億 -8.6% | |
| 営業利益 2Q | 2014/03 | 10.4億 | 9.72億 | 12.3億 | 10.1億 | 42.4億 |
| 2015/03 | 9.86億 -4.7% | 10.9億 +12.1% | 12.3億 -0.1% | 13.4億 +33.3% | 46.5億 +9.5% | |
| 2016/03 | 13.3億 +34.7% | 15.3億 +40.2% | 15.2億 +24.1% | 15.9億 +18.6% | 59.7億 +28.5% | |
| 2017/03 | 15.6億 +17.6% | 16億 +4.8% | 15.2億 -0.1% | 16.3億 +2.4% | 63.2億 +5.8% | |
| 2018/03 | 13.8億 -11.5% | 15.2億 -5.2% | 15億 -1.3% | 16.1億 -1.2% | 60.2億 -4.8% | |
| 2019/03 | 12.4億 -10.7% | 11.6億 -23.9% | 16.8億 +11.4% | 13.9億 -13.6% | 54.6億 -9.3% | |
| 2020/03 | 14.1億 +13.9% | 13億 +12.1% | 15.3億 -8.6% | 13億 -6.5% | 55.4億 +1.4% | |
| 2021/03 | 10.8億 -23.6% | 12.4億 -4.1% | 19.2億 +25.7% | 15.4億 +18% | 57.8億 +4.4% | |
| 2022/03 | 22.8億 +111.9% | 19.5億 +56.8% | 23.5億 +22% | 21.1億 +37.1% | 86.8億 +50.2% | |
| 2023/03 | 19.8億 -12.9% | 19.7億 +1% | 18.7億 -20.3% | 5.75億 -72.7% | 64億 -26.3% | |
| 2024/03 | 11.3億 -43.1% | 9.79億 -50.2% | 12.2億 -34.9% | 12.2億 +112% | 45.4億 -29% | |
| 営業利益率 | 2014/03 | 14.3% | 11.9% | 14.9% | 11.4% | 13.1% |
| 2015/03 | 12.2% -2.1% | 12.4% +0.5% | 14% -0.9% | 13.2% +1.8% | 13% -0.1% | |
| 2016/03 | 14.5% +2.3% | 16.7% +4.3% | 16.1% +2.1% | 15.7% +2.5% | 15.8% +2.8% | |
| 2017/03 | 17.9% +3.4% | 16.7% ±0% | 17.9% +1.8% | 17.2% +1.5% | 17.4% +1.6% | |
| 2018/03 | 14.3% -3.6% | 15.6% -1.1% | 15.2% -2.7% | 14.2% -3% | 14.8% -2.6% | |
| 2019/03 | 12% -2.3% | 10.7% -4.9% | 15% -0.2% | 13% -1.2% | 12.7% -2.1% | |
| 2020/03 | 13.8% +1.8% | 12.5% +1.8% | 14.4% -0.6% | 12.5% -0.5% | 13.3% +0.6% | |
| 2021/03 | 11.7% -2.1% | 13.2% +0.7% | 16.3% +1.9% | 14.9% +2.4% | 14.2% +0.9% | |
| 2022/03 | 20.2% +8.5% | 18.5% +5.3% | 20% +3.7% | 17.1% +2.2% | 18.9% +4.7% | |
| 2023/03 | 27% +6.8% | 25% +6.5% | 24.5% +4.5% | 6.4% -10.7% | 20.1% +1.2% | |
| 2024/03 | 17.4% -9.6% | 14% -11% | 15.4% -9.1% | 15.8% +9.4% | 15.6% -4.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 基礎化学品 | ||||||
| 売上高 2Q | 2014/03 | 99.1億 | 101億 | 102億 | 103億 | 405億 |
| 2015/03 | 108億 +8.8% | 108億 +6% | 106億 +4.5% | 121億 +17.4% | 442億 +9.2% | |
| 2016/03 | 109億 +1.2% | 110億 +2.4% | 103億 -3% | 103億 -14.3% | 426億 -3.7% | |
| 2017/03 | 98.5億 -9.8% | 101億 -8.7% | 103億 +0.2% | 115億 +11.6% | 418億 -1.9% | |
| 2018/03 | 100億 +1.8% | 114億 +13.1% | 115億 +11% | 116億 +0.9% | 445億 +6.5% | |
| 2019/03 | 121億 +21.2% | 122億 +7% | 126億 +9.6% | 121億 +3.6% | 490億 +10% | |
| 2020/03 | 122億 +0.7% | 124億 +2% | 115億 -8.3% | 121億 +0.2% | 483億 -1.4% | |
| 2021/03 | 101億 -17.1% | 97.9億 -21.1% | 111億 -3.4% | 114億 -6.1% | 424億 -12.1% | |
| 2022/03 | 83.6億 -17.6% | 91.9億 -6.1% | 99.7億 -10.5% | 94.3億 -16.9% | 369億 -12.9% | |
| 2023/03 | 103億 +22.8% | 107億 +16.7% | 114億 +14.4% | 99.3億 +5.4% | 423億 +14.6% | |
| 2024/03 | 90.5億 -11.8% | 92.2億 -14% | 89.6億 -21.4% | 90.4億 -9% | 363億 -14.3% | |
| 営業利益 2Q | 2014/03 | 4.3億 | 1.03億 | 4.04億 | 3.88億 | 13.3億 |
| 2015/03 | 4.33億 +0.7% | 1.68億 +63.1% | 5.53億 +36.9% | 2.74億 -29.4% | 14.3億 +7.8% | |
| 2016/03 | 1.77億 -59.1% | 4.3億 +156% | 8.1億 +46.5% | 7.04億 +156.9% | 21.2億 +48.5% | |
| 2017/03 | 2.65億 +49.7% | 2.33億 -45.8% | 5.65億 -30.2% | 4.28億 -39.2% | 14.9億 -29.7% | |
| 2018/03 | 3.72億 +40.4% | 6.14億 +163.5% | 8.78億 +55.4% | 3.57億 -16.6% | 22.2億 +49% | |
| 2019/03 | 14.4億 +288.2% | 10.1億 +63.8% | 18.1億 +105.8% | 8.67億 +142.9% | 51.2億 +130.7% | |
| 2020/03 | 13.7億 -4.8% | 12.5億 +24% | 10.9億 -39.8% | 11.5億 +32.1% | 48.5億 -5.3% | |
| 2021/03 | 10.9億 -20.7% | 5.94億 -52.4% | 10.3億 -5.7% | 8.46億 -26.1% | 35.6億 -26.8% | |
| 2022/03 | 9.11億 -16.3% | 10.2億 +71.5% | 18.6億 +81.4% | 8.67億 +2.5% | 46.6億 +31% | |
| 2023/03 | 21.6億 +137% | 15.7億 +54.2% | 10.6億 -43% | 0.57億 -93.4% | 48.5億 +4.1% | |
| 2024/03 | 1.71億 -92.1% | -1.12億 赤字 | -0.39億 赤字 | 2.11億 +270.2% | 2.31億 -95.2% | |
| 営業利益率 | 2014/03 | 4.3% | 1% | 4% | 3.8% | 3.3% |
| 2015/03 | 4% -0.3% | 1.6% +0.6% | 5.2% +1.2% | 2.3% -1.5% | 3.2% -0.1% | |
| 2016/03 | 1.6% -2.4% | 3.9% +2.3% | 7.9% +2.7% | 6.8% +4.5% | 5% +1.8% | |
| 2017/03 | 2.7% +1.1% | 2.3% -1.6% | 5.5% -2.4% | 3.7% -3.1% | 3.6% -1.4% | |
| 2018/03 | 3.7% +1% | 5.4% +3.1% | 7.7% +2.2% | 3.1% -0.6% | 5% +1.4% | |
| 2019/03 | 11.9% +8.2% | 8.3% +2.9% | 14.4% +6.7% | 7.2% +4.1% | 10.5% +5.5% | |
| 2020/03 | 11.2% -0.7% | 10% +1.7% | 9.4% -5% | 9.5% +2.3% | 10.1% -0.4% | |
| 2021/03 | 10.7% -0.5% | 6.1% -3.9% | 9.2% -0.2% | 7.5% -2% | 8.4% -1.7% | |
| 2022/03 | 10.9% +0.2% | 11.1% +5% | 18.7% +9.5% | 9.2% +1.7% | 12.6% +4.2% | |
| 2023/03 | 21% +10.1% | 14.6% +3.5% | 9.3% -9.4% | 0.6% -8.6% | 11.5% -1.1% | |
| 2024/03 | 1.9% -19.1% | -1.2% 赤字 | -0.4% 赤字 | 2.3% +1.7% | 0.6% -10.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 商社部門ほか | ||||||
| 売上高 1Q2Q 3Q | 2023/03 | 56.8億 | 47.8億 | 44.1億 | 48.9億 | 198億 |
| 2024/03 | 54.5億 -4% | 40.5億 -15.1% | 38.6億 -12.4% | 39.2億 -19.9% | 173億 -12.5% | |
| 営業利益 1Q2Q 3Q | 2023/03 | 2.34億 | 1.47億 | 2.67億 | 3.4億 | 9.88億 |
| 2024/03 | 4.43億 +89.3% | 2.55億 +73.5% | 2.78億 +4.1% | 2.41億 -29.1% | 12.2億 +23.2% | |
| 営業利益率 | 2023/03 | 4.1% | 3.1% | 6.1% | 7% | 5% |
| 2024/03 | 8.1% +4% | 6.3% +3.2% | 7.2% +1.1% | 6.2% -0.8% | 7% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ヘルスケア | ||||||
| 売上高 1Q2Q 3Q | 2023/03 | 24.6億 | 28.2億 | 23.4億 | 26.6億 | 103億 |
| 2024/03 | 22.1億 -10.1% | 31.6億 +12.3% | 28.5億 +21.5% | 36.5億 +37.2% | 119億 +15.5% | |
| 営業利益 1Q2Q 3Q | 2023/03 | 10.9億 | 12.2億 | 13.2億 | 9.93億 | 46.2億 |
| 2024/03 | 13.5億 +24.5% | 13.1億 +7.2% | 15.2億 +15.8% | 15.3億 +54.2% | 57.2億 +23.8% | |
| 営業利益率 | 2023/03 | 44.2% | 43.3% | 56.1% | 37.4% | 44.9% |
| 2024/03 | 61.2% +17% | 41.4% -1.9% | 53.5% -2.6% | 42% +4.6% | 48.2% +3.3% | |