4118 カネカ

4118
2024/04/25
時価
2597億円
PER 予
10.76倍
2010年以降
7.8-38.94倍
(2010-2023年)
PBR
0.57倍
2010年以降
0.42-1.45倍
(2010-2023年)
配当 予
2.8%
ROE 予
5.29%
ROA 予
2.7%
資料
Link
CSV,JSON

セグメント通期

【有報】
セグメント情報等、連結財務諸表
セグメント通期
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
売上高
2019/031567億
+4.9%
1590億
-1.2%
2559億
+7.1%
474億
+3.5%
20.4億
+83.1%
2020/031548億
-1.2%
1574億
-1%
2418億
-5.5%
464億
-2.3%
11億
-46.2%
2021/031410億
-9%
1524億
-3.2%
2305億
-4.7%
524億
+13.1%
11.5億
+4.7%
2022/031691億
+19.9%
1626億
+6.7%
2999億
+30.1%
589億
+12.4%
10.6億
-7.6%
2023/031728億
+2.2%
1773億
+9.1%
3339億
+11.3%
708億
+20.1%
10.7億
+1.1%
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
営業利益
2019/03151億
+9.9%
59.3億
-9.2%
260億
-4.2%
106億
+7.5%
14.6億
+181.5%
2020/03142億
-6%
56.5億
-4.8%
206億
-20.6%
89.2億
-15.7%
5.47億
-62.6%
2021/03107億
-24.9%
48.8億
-13.6%
233億
+12.8%
114億
+28.2%
5.98億
+9.3%
2022/03169億
+59.1%
50.8億
+4.2%
364億
+56.3%
127億
+10.7%
5.01億
-16.2%
2023/03161億
-4.8%
75.9億
+49.2%
274億
-24.6%
157億
+23.9%
5.54億
+10.6%
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
営業利益率2019/039.6%
+0.4%
3.7%
-0.4%
10.1%
-1.2%
22.3%
+0.8%
71.8%
+25.1%
2020/039.2%
-0.4%
3.6%
-0.1%
8.5%
-1.6%
19.2%
-3.1%
49.9%
-21.9%
2021/037.6%
-1.6%
3.2%
-0.4%
10.1%
+1.6%
21.8%
+2.6%
52%
+2.1%
2022/0310%
+2.4%
3.1%
-0.1%
12.1%
+2%
21.5%
-0.3%
47.2%
-4.8%
2023/039.3%
-0.7%
4.3%
+1.2%
8.2%
-3.9%
22.2%
+0.7%
51.6%
+4.4%
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
研究開発費
2019/0327億995百万33.4億27.6億-
2020/0327.8億
+3%
996百万
+0.1%
33.6億
+0.4%
26.6億
-3.9%
-
2021/0325億
-9.8%
945百万
-5.1%
31.6億
-5.9%
22.4億
-15.5%
-
2022/0325.2億
+0.9%
943百万
-0.2%
35.5億
+12.3%
26.5億
+18.2%
-
2023/0323.3億
-7.9%
931百万
-1.3%
36.8億
+3.7%
28.1億
+5.8%
-
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
設備投資額
2019/03205億45.5億135億39.3億387百万
2020/03134億
-34.5%
60.5億
+33%
131億
-2.8%
38.2億
-2.7%
162百万
-58.1%
2021/03123億
-8.1%
56.7億
-6.4%
93.2億
-28.8%
44.1億
+15.3%
136百万
-16%
2022/03112億
-9.2%
40.2億
-29%
94億
+0.8%
45.7億
+3.7%
41百万
-69.9%
2023/0398.9億
-11.7%
37.2億
-7.6%
106億
+13.3%
52.3億
+14.4%
101百万
+146.3%
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
固定資産増加額
2019/03205億
+96.4%
92.5億
+155.8%
135億
+2%
39.3億
-9.1%
387百万
+430.1%
2020/03135億
-34.1%
60.5億
-34.6%
131億
-2.8%
43.1億
+9.8%
162百万
-58.1%
2021/03123億
-8.8%
58.6億
-3.1%
93.2億
-28.8%
44.1億
+2.2%
136百万
-16%
2022/03112億
-9.2%
42.9億
-26.8%
94億
+0.8%
45.7億
+3.7%
41百万
-69.9%
2023/0398.9億
-11.7%
37.2億
-13.3%
106億
+13.3%
52.3億
+14.4%
101百万
+146.3%
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
従業員数
2019/032,6241,8622,9301,32284
2020/032,698
+2.8%
1,880
+1%
2,929
±-0%
1,625
+22.9%
89
+6%
2021/032,668
-1.1%
2,034
+8.2%
2,922
-0.2%
1,705
+4.9%
102
+14.6%
2022/032,674
+0.2%
2,044
+0.5%
2,968
+1.6%
1,775
+4.1%
103
+1%
2023/032,627
-1.8%
2,039
-0.2%
2,982
+0.5%
1,987
+11.9%
106
+2.9%
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
平均臨時雇用人員
2019/0348240438019557
2020/03535
+11%
391
-3.2%
377
-0.8%
198
+1.5%
60
+5.3%
2021/03543
+1.5%
357
-8.7%
365
-3.2%
206
+4%
58
-3.3%
2022/03575
+5.9%
315
-11.8%
353
-3.3%
206
±0%
57
-1.7%
2023/03576
+0.2%
316
+0.3%
355
+0.6%
203
-1.5%
59
+3.5%
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
資産
2019/031734億
+9.5%
1135億
+4.4%
2374億
+3%
600億
+3.7%
7.95億
-2.9%
2020/031812億
+4.5%
1104億
-2.7%
2335億
-1.6%
650億
+8.4%
3.65億
-54.1%
2021/031787億
-1.4%
1101億
-0.3%
2377億
+1.8%
721億
+10.9%
8.06億
+120.8%
2022/031919億
+7.4%
1126億
+2.3%
2764億
+16.3%
823億
+14.1%
8.55億
+6.1%
2023/032120億
+10.5%
1199億
+6.4%
2934億
+6.2%
868億
+5.6%
4.62億
-46%
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
減損損失
2019/032.73億
+139.5%
----
2020/03-----
2021/038.97億----
2022/0329億
+223.6%
501百万---
2023/03-----
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
持分法適用会社への投資額
2019/0321.2億
+1.9%
-67百万
-4.3%
--
2020/0322.5億
+5.9%
-67百万
±0%
--
2021/0323.6億
+4.9%
-59百万
-11.9%
--
2022/0324.7億
+4.7%
-57百万
-3.4%
--
2023/0325.8億
+4.7%
-69百万
+21.1%
--
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
のれん(相殺前)
2019/03-11.2億78百万
-33.9%
20.2億
-16.4%
-
2020/03-9.65億
-13.6%
43百万
-44.9%
16.3億
-19.1%
-
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%
-
科目年度Quality of Life Solutions UnitNutrition Solutions UnitMaterial Solutions UnitHealth Care Solutions Unitその他
のれん償却額
2019/03--34百万
-2.9%
332百万
-25.9%
-
2020/03-108百万32百万
-5.9%
315百万
-5.1%
-
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%
-

セグメント四半期

セグメント四半期(QonQ)
科目年度1Q2Q3Q4Q通期
Quality of Life Solutions Unit
売上高
1Q2Q
3Q
2019/03386億
+8.4%
403億
+3.3%
407億
+0.6%
370億
+8.2%
1567億
+4.9%
2020/03385億
-0.3%
404億
+0.4%
397億
-2.5%
362億
-2.3%
1548億
-1.2%
2021/03297億
-22.7%
339億
-16.1%
392億
-1.5%
382億
+5.4%
1410億
-9%
2022/03409億
+37.4%
419億
+23.4%
434億
+10.8%
429億
+12.5%
1691億
+19.9%
2023/03450億
+10.1%
422億
+0.8%
438億
+0.9%
418億
-2.7%
1728億
+2.2%
2024/03
*ヶ月
409億
-9.2%
439億
+4%
466億
+6.5%
--
営業利益
1Q2Q
3Q
2019/0337億
+30.2%
39.3億
-2%
41.8億
-12.3%
32.9億
+55.5%
151億
+9.9%
2020/0337.3億
+0.9%
38.6億
-2%
37.8億
-9.5%
28.3億
-14.1%
142億
-6%
2021/0312.4億
-66.8%
26.9億
-30.1%
44.4億
+17.5%
22.8億
-19.3%
107億
-24.9%
2022/0345.9億
+271%
47.4億
+75.9%
44.6億
+0.5%
31.6億
+38.4%
169億
+59.1%
2023/0346億
+0.3%
40.7億
-14.1%
43.9億
-1.6%
30.8億
-2.6%
161億
-4.8%
2024/03
*ヶ月
29.4億
-36.1%
41.6億
+2.2%
46.6億
+6.1%
--
営業利益率2019/039.6%
+1.6%
9.8%
-0.5%
10.2%
-1.6%
8.9%
+2.7%
9.6%
+0.4%
2020/039.7%
+0.1%
9.5%
-0.3%
9.5%
-0.7%
7.8%
-1.1%
9.2%
-0.4%
2021/034.2%
-5.5%
7.9%
-1.6%
11.3%
+1.8%
6%
-1.8%
7.6%
-1.6%
2022/0311.2%
+7%
11.3%
+3.4%
10.3%
-1%
7.4%
+1.4%
10%
+2.4%
2023/0310.2%
-1%
9.6%
-1.7%
10%
-0.3%
7.4%
±0%
9.3%
-0.7%
2024/03
*ヶ月
7.2%
-3%
9.5%
-0.1%
10%
±0%
--
科目年度1Q2Q3Q4Q通期
Nutrition Solutions Unit
売上高
1Q2Q
3Q
2019/03395億
-1.5%
391億
-1.8%
424億
+0.7%
380億
-2.5%
1590億
-1.2%
2020/03389億
-1.4%
391億
±0%
411億
-3.1%
383億
+0.8%
1574億
-1%
2021/03359億
-7.6%
376億
-3.9%
411億
-0.1%
378億
-1.4%
1524億
-3.2%
2022/03398億
+10.6%
397億
+5.8%
431億
+4.8%
400億
+5.9%
1626億
+6.7%
2023/03419億
+5.3%
441億
+11%
460億
+6.9%
454億
+13.3%
1773億
+9.1%
2024/03
*ヶ月
460億
+9.9%
460億
+4.3%
490億
+6.6%
--
営業利益
1Q2Q
3Q
2019/0312億
-1.9%
9.76億
-26.6%
19億
-9.7%
18.5億
-1.1%
59.3億
-9.2%
2020/0312億
+0.3%
11.6億
+18.9%
16.2億
-15.1%
16.7億
-9.8%
56.5億
-4.8%
2021/038.27億
-31.1%
6.05億
-47.8%
18.8億
+16.5%
15.7億
-6.3%
48.8億
-13.6%
2022/0314.3億
+72.8%
6.56億
+8.4%
15.6億
-17%
14.4億
-8.2%
50.8億
+4.2%
2023/038.06億
-43.6%
13億
+97.7%
22.9億
+46.5%
31.9億
+122.3%
75.9億
+49.2%
2024/03
*ヶ月
22.8億
+182.5%
23億
+77.2%
38.2億
+66.8%
--
営業利益率2019/033%
±0%
2.5%
-0.8%
4.5%
-0.5%
4.9%
+0.1%
3.7%
-0.4%
2020/033.1%
+0.1%
3%
+0.5%
3.9%
-0.6%
4.4%
-0.5%
3.6%
-0.1%
2021/032.3%
-0.8%
1.6%
-1.4%
4.6%
+0.7%
4.1%
-0.3%
3.2%
-0.4%
2022/033.6%
+1.3%
1.7%
+0.1%
3.6%
-1%
3.6%
-0.5%
3.1%
-0.1%
2023/031.9%
-1.7%
2.9%
+1.2%
5%
+1.4%
7%
+3.4%
4.3%
+1.2%
2024/03
*ヶ月
4.9%
+3%
5%
+2.1%
7.8%
+2.8%
--
科目年度1Q2Q3Q4Q通期
Material Solutions Unit
売上高
1Q2Q
3Q
2019/03625億
+9.6%
619億
+5.9%
667億
+11.7%
648億
+1.7%
2559億
+7.1%
2020/03602億
-3.7%
602億
-2.7%
602億
-9.7%
611億
-5.6%
2418億
-5.5%
2021/03489億
-18.7%
556億
-7.7%
602億
±-0%
658億
+7.6%
2305億
-4.7%
2022/03700億
+43.1%
709億
+27.6%
763億
+26.7%
827億
+25.7%
2999億
+30.1%
2023/03889億
+27.1%
840億
+18.4%
778億
+1.9%
831億
+0.6%
3339億
+11.3%
2024/03
*ヶ月
777億
-12.7%
788億
-6.1%
814億
+4.7%
--
営業利益
1Q2Q
3Q
2019/0378.4億
+36.4%
63.5億
-2.3%
54.3億
-18%
63.4億
-23.1%
260億
-4.2%
2020/0355.9億
-28.7%
46.1億
-27.4%
44.7億
-17.8%
59.6億
-6%
206億
-20.6%
2021/0328.6億
-48.9%
45.2億
-2%
64.7億
+44.7%
94.3億
+58.4%
233億
+12.8%
2022/0393.1億
+226.1%
86.5億
+91.5%
83億
+28.4%
101億
+7.3%
364億
+56.3%
2023/03108億
+15.5%
79.5億
-8.2%
37.7億
-54.6%
49.8億
-50.8%
274億
-24.6%
2024/03
*ヶ月
55.1億
-48.7%
66.1億
-16.8%
70億
+85.7%
--
営業利益率2019/0312.5%
+2.4%
10.3%
-0.8%
8.1%
-3%
9.8%
-3.1%
10.1%
-1.2%
2020/039.3%
-3.2%
7.7%
-2.6%
7.4%
-0.7%
9.7%
-0.1%
8.5%
-1.6%
2021/035.8%
-3.5%
8.1%
+0.4%
10.7%
+3.3%
14.3%
+4.6%
10.1%
+1.6%
2022/0313.3%
+7.5%
12.2%
+4.1%
10.9%
+0.2%
12.2%
-2.1%
12.1%
+2%
2023/0312.1%
-1.2%
9.5%
-2.7%
4.8%
-6.1%
6%
-6.2%
8.2%
-3.9%
2024/03
*ヶ月
7.1%
-5%
8.4%
-1.1%
8.6%
+3.8%
--
科目年度1Q2Q3Q4Q通期
Health Care Solutions Unit
売上高
1Q2Q
3Q
2019/03114億
+1.8%
123億
+17.2%
114億
+2.7%
123億
-5.5%
474億
+3.5%
2020/03109億
-4.1%
110億
-10.2%
113億
-1%
131億
+6.1%
464億
-2.3%
2021/03117億
+6.8%
128億
+15.9%
141億
+24.6%
139億
+6.1%
524億
+13.1%
2022/03132億
+13%
134億
+5%
154億
+9.5%
169億
+21.7%
589億
+12.4%
2023/03166億
+25.7%
174億
+29.7%
187億
+21.1%
181億
+7.2%
708億
+20.1%
2024/03
*ヶ月
177億
+6.7%
184億
+6.2%
172億
-7.8%
--
営業利益
1Q2Q
3Q
2019/0323.8億
+0.8%
22.9億
+22.9%
26.8億
+12.1%
32.3億
±0%
106億
+7.5%
2020/0319.1億
-20%
21.4億
-6.4%
20億
-25.4%
28.7億
-11.2%
89.2億
-15.7%
2021/0323億
+20.6%
26.7億
+24.6%
32.1億
+60.7%
32.5億
+13.4%
114億
+28.2%
2022/0323.1億
+0.5%
29.4億
+10.1%
31.7億
-1.4%
42.4億
+30.4%
127億
+10.7%
2023/0338.6億
+66.9%
36.5億
+24.2%
44.7億
+41.1%
37億
-12.8%
157億
+23.9%
2024/03
*ヶ月
29.7億
-23.1%
29.3億
-19.9%
24.5億
-45.2%
--
営業利益率2019/0320.9%
-0.2%
18.7%
+0.9%
23.5%
+2%
26.2%
+1.5%
22.3%
+0.8%
2020/0317.4%
-3.5%
19.5%
+0.8%
17.7%
-5.8%
21.9%
-4.3%
19.2%
-3.1%
2021/0319.6%
+2.2%
20.9%
+1.4%
22.8%
+5.1%
23.4%
+1.5%
21.8%
+2.6%
2022/0317.5%
-2.1%
22%
+1.1%
20.6%
-2.2%
25.1%
+1.7%
21.5%
-0.3%
2023/0323.2%
+5.7%
21%
-1%
24%
+3.4%
20.4%
-4.7%
22.2%
+0.7%
2024/03
*ヶ月
16.7%
-6.5%
15.9%
-5.1%
14.2%
-9.8%
--
科目年度1Q2Q3Q4Q通期
その他
売上高
1Q2Q
3Q
2019/033.07億
-20.7%
2.44億
+1.2%
2.58億
+0.8%
12.3億
+435.2%
20.4億
+83.1%
2020/033.2億
+4.2%
2.41億
-1.2%
2.44億
-5.4%
2.92億
-76.3%
11億
-46.2%
2021/033.73億
+16.6%
2.42億
+0.4%
2.38億
-2.5%
2.96億
+1.4%
11.5億
+4.7%
2022/033.08億
-17.4%
2.37億
-2.1%
2.4億
+0.8%
2.77億
-6.4%
10.6億
-7.6%
2023/033.16億
+2.6%
2.31億
-2.5%
2.4億
±0%
2.87億
+3.6%
10.7億
+1.1%
2024/03
*ヶ月
4.19億
+32.6%
2.26億
-2.2%
2.8億
+16.7%
--
営業利益
1Q2Q
3Q
2019/031.64億
-32.8%
0.94億
-1.1%
1.13億
+10.8%
10.9億
+999.99%
14.6億
+181.5%
2020/031.8億
+9.8%
1.06億
+12.8%
1.08億
-4.4%
1.53億
-86%
5.47億
-62.6%
2021/032.48億
+37.8%
0.93億
-12.3%
0.98億
-9.3%
1.59億
+3.9%
5.98億
+9.3%
2022/031.77億
-28.6%
0.74億
-20.4%
0.98億
±0%
1.52億
-4.4%
5.01億
-16.2%
2023/031.86億
+5.1%
0.96億
+29.7%
1.13億
+15.3%
1.59億
+4.6%
5.54億
+10.6%
2024/03
*ヶ月
2.88億
+54.8%
1.01億
+5.2%
1.52億
+34.5%
--
営業利益率2019/0353.4%
-9.6%
38.5%
-0.9%
43.8%
+4%
88.8%
+54.5%
71.8%
+25.1%
2020/0356.3%
+2.9%
44%
+5.5%
44.3%
+0.5%
52.4%
-36.4%
49.9%
-21.9%
2021/0366.5%
+10.2%
38.4%
-5.6%
41.2%
-3.1%
53.7%
+1.3%
52%
+2.1%
2022/0357.5%
-9%
31.2%
-7.2%
40.8%
-0.4%
54.9%
+1.2%
47.2%
-4.8%
2023/0358.9%
+1.4%
41.6%
+10.4%
47.1%
+6.3%
55.4%
+0.5%
51.6%
+4.4%
2024/03
*ヶ月
68.7%
+9.8%
44.7%
+3.1%
54.3%
+7.2%
--