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 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2021/03 | 1410億 -9% | 1524億 -3.2% | 2305億 -4.7% | 524億 +13.1% | 11.5億 +4.7% |
| 2022/03 | 1691億 +19.9% | 1626億 +6.7% | 2999億 +30.1% | 589億 +12.4% | 10.6億 -7.6% | |
| 2023/03 | 1728億 +2.2% | 1773億 +9.1% | 3339億 +11.3% | 708億 +20.1% | 10.7億 +1.1% | |
| 2024/03 | 1762億 +2% | 1872億 +5.6% | 3229億 -3.3% | 749億 +5.7% | 11.8億 +9.7% | |
| 2025/03 | 1910億 +8.4% | 1950億 +4.2% | 3429億 +6.2% | 773億 +3.2% | 10.5億 -10.7% | |
| 科目 | 年度 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
| 営業利益 | 2021/03 | 107億 -24.9% | 48.8億 -13.6% | 233億 +12.8% | 114億 +28.2% | 5.98億 +9.3% |
| 2022/03 | 169億 +59.1% | 50.8億 +4.2% | 364億 +56.3% | 127億 +10.7% | 5.01億 -16.2% | |
| 2023/03 | 161億 -4.8% | 75.9億 +49.2% | 274億 -24.6% | 157億 +23.9% | 5.54億 +10.6% | |
| 2024/03 | 154億 -4.8% | 121億 +59.2% | 275億 +0.2% | 129億 -17.5% | 6.67億 +20.4% | |
| 2025/03 | 200億 +30.4% | 131億 +8.2% | 310億 +12.6% | 134億 +3.5% | 5.17億 -22.5% | |
| 科目 | 年度 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
| 営業利益率 | 2021/03 | 7.6% -1.6% | 3.2% -0.4% | 10.1% +1.6% | 21.8% +2.6% | 52% +2.1% |
| 2022/03 | 10% +2.4% | 3.1% -0.1% | 12.1% +2% | 21.5% -0.3% | 47.2% -4.8% | |
| 2023/03 | 9.3% -0.7% | 4.3% +1.2% | 8.2% -3.9% | 22.2% +0.7% | 51.6% +4.4% | |
| 2024/03 | 8.7% -0.6% | 6.5% +2.2% | 8.5% +0.3% | 17.3% -4.9% | 56.6% +5% | |
| 2025/03 | 10.5% +1.8% | 6.7% +0.2% | 9% +0.5% | 17.3% ±0% | 49.1% -7.5% | |
| 科目 | 年度 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
| 研究開発費 | 2021/03 | 25億 -9.8% | 9.45億 -5.1% | 31.6億 -5.9% | 22.4億 -15.5% | - |
| 2022/03 | 25.2億 +0.9% | 9.43億 -0.2% | 35.5億 +12.3% | 26.5億 +18.2% | - | |
| 2023/03 | 23.3億 -7.9% | 9.31億 -1.3% | 36.8億 +3.7% | 28.1億 +5.8% | - | |
| 2024/03 | 21.3億 -8.3% | 10.4億 +12% | 39.4億 +7% | 33.7億 +20.2% | - | |
| 2025/03 | 22.8億 +6.8% | 11.7億 +12.2% | 42.1億 +6.8% | 25.7億 -23.7% | - | |
| 科目 | 年度 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
| 設備投資額 | 2021/03 | 123億 -8.1% | 56.7億 -6.4% | 93.2億 -28.8% | 44.1億 +15.3% | 136百万 -16% |
| 2022/03 | 112億 -9.2% | 40.2億 -29% | 94億 +0.8% | 45.7億 +3.7% | 41百万 -69.9% | |
| 2023/03 | 98.9億 -11.7% | 37.2億 -7.6% | 106億 +13.3% | 52.3億 +14.4% | 101百万 +146.3% | |
| 2024/03 | 123億 +24.2% | 54.5億 +46.6% | 205億 +92.8% | 110億 +110.3% | 18百万 -82.2% | |
| 2025/03 | 116億 -5.9% | 51.8億 -5% | 236億 +15.2% | 51.2億 -53.4% | 26百万 +44.4% | |
| 科目 | 年度 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
| 固定資産増加額 | 2021/03 | 123億 -8.8% | 58.6億 -3.1% | 93.2億 -28.8% | 44.1億 +2.2% | 136百万 -16% |
| 2022/03 | 112億 -9.2% | 42.9億 -26.8% | 94億 +0.8% | 45.7億 +3.7% | 41百万 -69.9% | |
| 2023/03 | 98.9億 -11.7% | 37.2億 -13.3% | 106億 +13.3% | 52.3億 +14.4% | 101百万 +146.3% | |
| 2024/03 | 123億 +24.2% | 54.5億 +46.6% | 205億 +92.8% | 111億 +111.8% | 18百万 -82.2% | |
| 2025/03 | 116億 -5.9% | 51.8億 -5% | 236億 +15.2% | 51.2億 -53.8% | 26百万 +44.4% | |
| 科目 | 年度 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
| 従業員数 | 2021/03 | 2,668 -1.1% | 2,034 +8.2% | 2,922 -0.2% | 1,705 +4.9% | 102 +14.6% |
| 2022/03 | 2,674 +0.2% | 2,044 +0.5% | 2,968 +1.6% | 1,775 +4.1% | 103 +1% | |
| 2023/03 | 2,627 -1.8% | 2,039 -0.2% | 2,982 +0.5% | 1,987 +11.9% | 106 +2.9% | |
| 2024/03 | 2,551 -2.9% | 2,050 +0.5% | 2,899 -2.8% | 2,084 +4.9% | 107 +0.9% | |
| 2025/03 | 2,546 -0.2% | 2,037 -0.6% | 2,794 -3.6% | 2,161 +3.7% | 105 -1.9% | |
| 科目 | 年度 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
| 平均臨時雇用人員 | 2021/03 | 543 +1.5% | 357 -8.7% | 365 -3.2% | 206 +4% | 58 -3.3% |
| 2022/03 | 575 +5.9% | 315 -11.8% | 353 -3.3% | 206 ±0% | 57 -1.7% | |
| 2023/03 | 576 +0.2% | 316 +0.3% | 355 +0.6% | 203 -1.5% | 59 +3.5% | |
| 2024/03 | 599 +4% | 328 +3.8% | 353 -0.6% | 203 ±0% | 59 ±0% | |
| 2025/03 | 616 +2.8% | 340 +3.7% | 351 -0.6% | 199 -2% | 59 ±0% | |
| 科目 | 年度 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
| 資産 | 2021/03 | 1787億 -1.4% | 1101億 -0.3% | 2377億 +1.8% | 721億 +10.9% | 8.06億 +120.8% |
| 2022/03 | 1919億 +7.4% | 1126億 +2.3% | 2764億 +16.3% | 823億 +14.1% | 8.55億 +6.1% | |
| 2023/03 | 2120億 +10.5% | 1199億 +6.4% | 2934億 +6.2% | 868億 +5.6% | 4.62億 -46% | |
| 2024/03 | 2229億 +5.1% | 1278億 +6.6% | 3183億 +8.5% | 1082億 +24.6% | 5.21億 +12.8% | |
| 2025/03 | 2215億 -0.7% | 1275億 -0.3% | 3351億 +5.3% | 1109億 +2.5% | 6.04億 +15.9% | |
| 科目 | 年度 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
| 減損損失 | 2021/03 | 8.97億 | - | - | - | - |
| 2022/03 | 29億 +223.6% | 501百万 | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 科目 | 年度 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
| 持分法適用会社への投資額 | 2021/03 | 23.6億 +4.9% | - | 59百万 -11.9% | - | - |
| 2022/03 | 24.7億 +4.7% | - | 57百万 -3.4% | - | - | |
| 2023/03 | 25.8億 +4.7% | - | 69百万 +21.1% | - | - | |
| 2024/03 | 27.4億 +6.1% | - | 72百万 +4.3% | - | - | |
| 2025/03 | 28.8億 +4.9% | - | - | - | - | |
| 科目 | 年度 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
| のれん（相殺前） | 2021/03 | - | 9.31億 -3.5% | 11百万 -74.4% | 14.2億 -13.1% | - |
| 2022/03 | - | 8.58億 -7.8% | - | 11.5億 -18.8% | - | |
| 2023/03 | - | 8.57億 -0.1% | - | 8.53億 -25.9% | - | |
| 2024/03 | - | 7.84億 -8.5% | - | 5.32億 -37.6% | - | |
| 2025/03 | - | 6.05億 -22.8% | - | 1.05億 -80.3% | - | |
| 科目 | 年度 | Quality of Life Solutions Unit | Nutrition Solutions Unit | Material Solutions Unit | Health Care Solutions Unit | その他 |
| のれん償却額 | 2021/03 | - | 111百万 +2.8% | 33百万 +3.1% | 313百万 -0.6% | - |
| 2022/03 | - | 117百万 +5.4% | 11百万 -66.7% | 336百万 +7.3% | - | |
| 2023/03 | - | 172百万 +47% | - | 367百万 +9.2% | - | |
| 2024/03 | - | 153百万 -11% | - | 402百万 +9.5% | - | |
| 2025/03 | - | 160百万 +4.6% | - | 431百万 +7.2% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| Quality of Life Solutions Unit | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 297億 -22.7% | 339億 -16.1% | 392億 -1.5% | 382億 +5.4% | 1410億 -9% |
| 2022/03 | 409億 +37.4% | 419億 +23.4% | 434億 +10.8% | 429億 +12.5% | 1691億 +19.9% | |
| 2023/03 | 450億 +10.1% | 422億 +0.8% | 438億 +0.9% | 418億 -2.7% | 1728億 +2.2% | |
| 2024/03 | 409億 -9.2% | 439億 +4% | 466億 +6.5% | 448億 +7.2% | 1762億 +2% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 12.4億 -66.8% | 26.9億 -30.1% | 44.4億 +17.5% | 22.8億 -19.3% | 107億 -24.9% |
| 2022/03 | 45.9億 +271% | 47.4億 +75.9% | 44.6億 +0.5% | 31.6億 +38.4% | 169億 +59.1% | |
| 2023/03 | 46億 +0.3% | 40.7億 -14.1% | 43.9億 -1.6% | 30.8億 -2.6% | 161億 -4.8% | |
| 2024/03 | 29.4億 -36.1% | 41.6億 +2.2% | 46.6億 +6.1% | 36.1億 +17.3% | 154億 -4.8% | |
| 営業利益率 | 2021/03 | 4.2% -5.5% | 7.9% -1.6% | 11.3% +1.8% | 6% -1.8% | 7.6% -1.6% |
| 2022/03 | 11.2% +7% | 11.3% +3.4% | 10.3% -1% | 7.4% +1.4% | 10% +2.4% | |
| 2023/03 | 10.2% -1% | 9.6% -1.7% | 10% -0.3% | 7.4% ±0% | 9.3% -0.7% | |
| 2024/03 | 7.2% -3% | 9.5% -0.1% | 10% ±0% | 8.1% +0.7% | 8.7% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| Nutrition Solutions Unit | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 359億 -7.6% | 376億 -3.9% | 411億 -0.1% | 378億 -1.4% | 1524億 -3.2% |
| 2022/03 | 398億 +10.6% | 397億 +5.8% | 431億 +4.8% | 400億 +5.9% | 1626億 +6.7% | |
| 2023/03 | 419億 +5.3% | 441億 +11% | 460億 +6.9% | 454億 +13.3% | 1773億 +9.1% | |
| 2024/03 | 460億 +9.9% | 460億 +4.3% | 490億 +6.6% | 461億 +1.7% | 1872億 +5.6% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 8.27億 -31.1% | 6.05億 -47.8% | 18.8億 +16.5% | 15.7億 -6.3% | 48.8億 -13.6% |
| 2022/03 | 14.3億 +72.8% | 6.56億 +8.4% | 15.6億 -17% | 14.4億 -8.2% | 50.8億 +4.2% | |
| 2023/03 | 8.06億 -43.6% | 13億 +97.7% | 22.9億 +46.5% | 31.9億 +122.3% | 75.9億 +49.2% | |
| 2024/03 | 22.8億 +182.5% | 23億 +77.2% | 38.2億 +66.8% | 36.8億 +15.3% | 121億 +59.2% | |
| 営業利益率 | 2021/03 | 2.3% -0.8% | 1.6% -1.4% | 4.6% +0.7% | 4.1% -0.3% | 3.2% -0.4% |
| 2022/03 | 3.6% +1.3% | 1.7% +0.1% | 3.6% -1% | 3.6% -0.5% | 3.1% -0.1% | |
| 2023/03 | 1.9% -1.7% | 2.9% +1.2% | 5% +1.4% | 7% +3.4% | 4.3% +1.2% | |
| 2024/03 | 4.9% +3% | 5% +2.1% | 7.8% +2.8% | 8% +1% | 6.5% +2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| Material Solutions Unit | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 489億 -18.7% | 556億 -7.7% | 602億 ±-0% | 658億 +7.6% | 2305億 -4.7% |
| 2022/03 | 700億 +43.1% | 709億 +27.6% | 763億 +26.7% | 827億 +25.7% | 2999億 +30.1% | |
| 2023/03 | 889億 +27.1% | 840億 +18.4% | 778億 +1.9% | 831億 +0.6% | 3339億 +11.3% | |
| 2024/03 | 777億 -12.7% | 788億 -6.1% | 814億 +4.7% | 850億 +2.2% | 3229億 -3.3% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 28.6億 -48.9% | 45.2億 -2% | 64.7億 +44.7% | 94.3億 +58.4% | 233億 +12.8% |
| 2022/03 | 93.1億 +226.1% | 86.5億 +91.5% | 83億 +28.4% | 101億 +7.3% | 364億 +56.3% | |
| 2023/03 | 108億 +15.5% | 79.5億 -8.2% | 37.7億 -54.6% | 49.8億 -50.8% | 274億 -24.6% | |
| 2024/03 | 55.1億 -48.7% | 66.1億 -16.8% | 70億 +85.7% | 83.8億 +68.2% | 275億 +0.2% | |
| 営業利益率 | 2021/03 | 5.8% -3.5% | 8.1% +0.4% | 10.7% +3.3% | 14.3% +4.6% | 10.1% +1.6% |
| 2022/03 | 13.3% +7.5% | 12.2% +4.1% | 10.9% +0.2% | 12.2% -2.1% | 12.1% +2% | |
| 2023/03 | 12.1% -1.2% | 9.5% -2.7% | 4.8% -6.1% | 6% -6.2% | 8.2% -3.9% | |
| 2024/03 | 7.1% -5% | 8.4% -1.1% | 8.6% +3.8% | 9.9% +3.9% | 8.5% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| Health Care Solutions Unit | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 117億 +6.8% | 128億 +15.9% | 141億 +24.6% | 139億 +6.1% | 524億 +13.1% |
| 2022/03 | 132億 +13% | 134億 +5% | 154億 +9.5% | 169億 +21.7% | 589億 +12.4% | |
| 2023/03 | 166億 +25.7% | 174億 +29.7% | 187億 +21.1% | 181億 +7.2% | 708億 +20.1% | |
| 2024/03 | 177億 +6.7% | 184億 +6.2% | 172億 -7.8% | 215億 +18.3% | 749億 +5.7% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 23億 +20.6% | 26.7億 +24.6% | 32.1億 +60.7% | 32.5億 +13.4% | 114億 +28.2% |
| 2022/03 | 23.1億 +0.5% | 29.4億 +10.1% | 31.7億 -1.4% | 42.4億 +30.4% | 127億 +10.7% | |
| 2023/03 | 38.6億 +66.9% | 36.5億 +24.2% | 44.7億 +41.1% | 37億 -12.8% | 157億 +23.9% | |
| 2024/03 | 29.7億 -23.1% | 29.3億 -19.9% | 24.5億 -45.2% | 46億 +24.2% | 129億 -17.5% | |
| 営業利益率 | 2021/03 | 19.6% +2.2% | 20.9% +1.4% | 22.8% +5.1% | 23.4% +1.5% | 21.8% +2.6% |
| 2022/03 | 17.5% -2.1% | 22% +1.1% | 20.6% -2.2% | 25.1% +1.7% | 21.5% -0.3% | |
| 2023/03 | 23.2% +5.7% | 21% -1% | 24% +3.4% | 20.4% -4.7% | 22.2% +0.7% | |
| 2024/03 | 16.7% -6.5% | 15.9% -5.1% | 14.2% -9.8% | 21.4% +1% | 17.3% -4.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 3.73億 +16.6% | 2.42億 +0.4% | 2.38億 -2.5% | 2.96億 +1.4% | 11.5億 +4.7% |
| 2022/03 | 3.08億 -17.4% | 2.37億 -2.1% | 2.4億 +0.8% | 2.77億 -6.4% | 10.6億 -7.6% | |
| 2023/03 | 3.16億 +2.6% | 2.31億 -2.5% | 2.4億 ±0% | 2.87億 +3.6% | 10.7億 +1.1% | |
| 2024/03 | 4.19億 +32.6% | 2.26億 -2.2% | 2.8億 +16.7% | 2.53億 -11.8% | 11.8億 +9.7% | |
| 2025/03 | 2.34億 -44.2% | 2.04億 -9.7% | 2.91億 +3.9% | 3.23億 +27.7% | 10.5億 -10.7% | |
| 2026/03 *ヶ月 | 2.57億 +9.8% | 2.17億 +6.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2021/03 | 2.48億 +37.8% | 0.93億 -12.3% | 0.98億 -9.3% | 1.59億 +3.9% | 5.98億 +9.3% |
| 2022/03 | 1.77億 -28.6% | 0.74億 -20.4% | 0.98億 ±0% | 1.52億 -4.4% | 5.01億 -16.2% | |
| 2023/03 | 1.86億 +5.1% | 0.96億 +29.7% | 1.13億 +15.3% | 1.59億 +4.6% | 5.54億 +10.6% | |
| 2024/03 | 2.88億 +54.8% | 1.01億 +5.2% | 1.52億 +34.5% | 1.26億 -20.8% | 6.67億 +20.4% | |
| 2025/03 | 1.11億 -61.5% | 0.67億 -33.7% | 1.54億 +1.3% | 1.85億 +46.8% | 5.17億 -22.5% | |
| 2026/03 *ヶ月 | 1.28億 +15.3% | 0.69億 +3% | - | - | - | |
| 営業利益率 | 2021/03 | 66.5% +10.2% | 38.4% -5.6% | 41.2% -3.1% | 53.7% +1.3% | 52% +2.1% |
| 2022/03 | 57.5% -9% | 31.2% -7.2% | 40.8% -0.4% | 54.9% +1.2% | 47.2% -4.8% | |
| 2023/03 | 58.9% +1.4% | 41.6% +10.4% | 47.1% +6.3% | 55.4% +0.5% | 51.6% +4.4% | |
| 2024/03 | 68.7% +9.8% | 44.7% +3.1% | 54.3% +7.2% | 49.8% -5.6% | 56.6% +5% | |
| 2025/03 | 47.4% -21.3% | 32.8% -11.9% | 52.9% -1.4% | 57.3% +7.5% | 49.1% -7.5% | |
| 2026/03 *ヶ月 | 49.8% +2.4% | 31.8% -1% | - | - | - | |
