松本油脂製薬（4365）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 | 日本 | アジア |
|---|---|---|---|
| 売上高 | 2013/03 | 266億 | - |
| 2014/03 | 294億 +10.5% | - | |
| 2015/03 | 313億 +6.3% | - | |
| 2016/03 | 315億 +0.7% | - | |
| 2017/03 | 305億 -3.2% | - | |
| 2018/03 | 313億 +2.7% | - | |
| 2019/03 | 321億 +2.4% | - | |
| 2020/03 | 307億 -4.3% | - | |
| 2021/03 | 291億 -5.1% | - | |
| 2022/03 | 366億 +25.7% | - | |
| 2023/03 | 388億 +6% | 8.09億 | |
| 2024/03 | 389億 +0.2% | 26.1億 +223.1% | |
| 2025/03 | 404億 +3.9% | 27.1億 +3.6% | |
| 2026/03 | 388億 -4.1% | 23.1億 -14.8% | |
| 科目 | 年度 | 日本 | アジア |
| 営業利益 | 2013/03 | 22.7億 | - |
| 2014/03 | 40.2億 +77.1% | - | |
| 2015/03 | 46.3億 +15% | - | |
| 2016/03 | 52.2億 +12.9% | - | |
| 2017/03 | 47.3億 -9.5% | - | |
| 2018/03 | 52.4億 +10.8% | - | |
| 2019/03 | 52.3億 -0.2% | - | |
| 2020/03 | 47.2億 -9.7% | - | |
| 2021/03 | 39億 -17.5% | - | |
| 2022/03 | 57.4億 +47.4% | - | |
| 2023/03 | 78.7億 +37.1% | 67百万 | |
| 2024/03 | 84.5億 +7.4% | 312百万 +365.7% | |
| 2025/03 | 90.1億 +6.6% | 290百万 -7.1% | |
| 2026/03 | 79.7億 -11.6% | 196百万 -32.4% | |
| 科目 | 年度 | 日本 | アジア |
| 営業利益率 | 2013/03 | 8.5% | - |
| 2014/03 | 13.7% +5.2% | - | |
| 2015/03 | 14.8% +1.1% | - | |
| 2016/03 | 16.6% +1.8% | - | |
| 2017/03 | 15.5% -1.1% | - | |
| 2018/03 | 16.7% +1.2% | - | |
| 2019/03 | 16.3% -0.4% | - | |
| 2020/03 | 15.4% -0.9% | - | |
| 2021/03 | 13.4% -2% | - | |
| 2022/03 | 15.7% +2.3% | - | |
| 2023/03 | 20.3% +4.6% | 8.3% | |
| 2024/03 | 21.7% +1.4% | 11.9% +3.6% | |
| 2025/03 | 22.3% +0.6% | 10.7% -1.2% | |
| 2026/03 | 20.6% -1.7% | 8.5% -2.2% | |
| 科目 | 年度 | 日本 | アジア |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 12.5億 | - | |
| 2020/03 | 28.5億 +128.6% | - | |
| 2021/03 | 4.77億 -83.3% | - | |
| 2022/03 | 3.2億 -32.9% | - | |
| 2023/03 | 5.62億 +75.6% | 53百万 | |
| 2024/03 | 16億 +184.5% | 22百万 -58.5% | |
| 2025/03 | 5.39億 -66.3% | 42百万 +90.9% | |
| 2026/03 | 2.82億 -47.7% | 45百万 +7.1% | |
| 科目 | 年度 | 日本 | アジア |
| 固定資産増加額 | 2013/03 | 4.7億 | - |
| 2014/03 | 3.97億 -15.5% | - | |
| 2015/03 | 4.44億 +11.8% | - | |
| 2016/03 | 8.36億 +88.3% | - | |
| 2017/03 | 5.21億 -37.7% | - | |
| 2018/03 | 10.4億 +100% | - | |
| 2019/03 | 12.5億 +19.7% | - | |
| 2020/03 | 28.5億 +128.6% | - | |
| 2021/03 | 4.77億 -83.3% | - | |
| 2022/03 | 3.2億 -32.9% | - | |
| 2023/03 | 5.62億 +75.6% | 53百万 | |
| 2024/03 | 16億 +184.5% | 22百万 -58.5% | |
| 2025/03 | 5.39億 -66.3% | 42百万 +90.9% | |
| 2026/03 | 2.82億 -47.7% | 45百万 +7.1% | |
| 科目 | 年度 | 日本 | アジア |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 318 | - | |
| 2020/03 | 332 +4.4% | - | |
| 2021/03 | 334 +0.6% | - | |
| 2022/03 | 336 +0.6% | - | |
| 2023/03 | 338 +0.6% | 71 | |
| 2024/03 | 331 -2.1% | 72 +1.4% | |
| 2025/03 | 329 -0.6% | 69 -4.2% | |
| 2026/03 | 330 +0.3% | 69 ±0% | |
| 科目 | 年度 | 日本 | アジア |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 101 | - | |
| 2020/03 | 98 -3% | - | |
| 2021/03 | 93 -5.1% | - | |
| 2022/03 | 95 +2.2% | - | |
| 2023/03 | 97 +2.1% | - | |
| 2024/03 | 96 -1% | - | |
| 2025/03 | 99 +3.1% | - | |
| 2026/03 | 93 -6.1% | - | |
| 科目 | 年度 | 日本 | アジア |
| 資産 | 2013/03 | 462億 | - |
| 2014/03 | 509億 +10.2% | - | |
| 2015/03 | 557億 +9.4% | - | |
| 2016/03 | 520億 -6.7% | - | |
| 2017/03 | 560億 +7.8% | - | |
| 2018/03 | 588億 +4.9% | - | |
| 2019/03 | 618億 +5.1% | - | |
| 2020/03 | 632億 +2.3% | - | |
| 2021/03 | 671億 +6.2% | - | |
| 2022/03 | 745億 +11% | - | |
| 2023/03 | 750億 +0.7% | 35億 | |
| 2024/03 | 849億 +13.1% | 38.7億 +10.7% | |
| 2025/03 | 901億 +6.2% | 42.8億 +10.6% | |
| 2026/03 | 1008億 +11.8% | 43.4億 +1.5% | |
| 科目 | 年度 | 日本 | アジア |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | 36百万 | - | |
| 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 |
|---|---|---|---|---|---|---|
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 74億 | 70.5億 | 78.3億 | 71.4億 | 294億 |
| 2015/03 | 76.5億 +3.3% | 77.1億 +9.3% | 80.1億 +2.4% | 79.2億 +10.9% | 313億 +6.3% | |
| 2016/03 | 80.3億 +5% | 80.2億 +4% | 81.4億 +1.6% | 73.3億 -7.5% | 315億 +0.7% | |
| 2017/03 | 77.5億 -3.4% | 73.1億 -8.9% | 79.6億 -2.2% | 74.9億 +2.3% | 305億 -3.2% | |
| 2018/03 | 76.1億 -1.9% | 76.7億 +4.9% | 84.9億 +6.7% | 75.7億 +1% | 313億 +2.7% | |
| 2019/03 | 82.3億 +8.2% | 78.5億 +2.3% | 86.5億 +1.8% | 73.5億 -2.9% | 321億 +2.4% | |
| 2020/03 | 78.4億 -4.7% | 78億 -0.5% | 81.4億 -5.8% | 69.1億 -6% | 307億 -4.3% | |
| 2021/03 | 63.9億 -18.6% | 63.4億 -18.8% | 82.2億 +1% | 81.9億 +18.5% | 291億 -5.1% | |
| 2022/03 | 84.2億 +31.8% | 87.7億 +38.4% | 96.6億 +17.4% | 98億 +19.7% | 366億 +25.7% | |
| 2023/03 | 103億 +22.2% | 99.3億 +13.2% | 102億 +5.9% | 83.8億 -14.4% | 388億 +6% | |
| 2024/03 | 99.3億 -3.4% | 99.2億 -0.1% | 102億 -0.7% | 89.1億 +6.2% | 389億 +0.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 11.1億 | 8.26億 | 11.4億 | 9.44億 | 40.2億 |
| 2015/03 | 10.4億 -7% | 9.4億 +13.8% | 13.4億 +18% | 13.1億 +38.3% | 46.3億 +15% | |
| 2016/03 | 13.7億 +32.2% | 13.5億 +43.8% | 14.2億 +6% | 10.8億 -17.5% | 52.2億 +12.9% | |
| 2017/03 | 11.8億 -14.2% | 10.2億 -24.9% | 12.7億 -11.1% | 12.7億 +18% | 47.3億 -9.5% | |
| 2018/03 | 12.8億 +8.5% | 13.2億 +29.5% | 15.5億 +22.4% | 11億 -13.5% | 52.4億 +10.8% | |
| 2019/03 | 13億 +1.6% | 12.9億 -1.8% | 15.1億 -2.2% | 11.3億 +2.3% | 52.3億 -0.2% | |
| 2020/03 | 12.6億 -2.9% | 11.7億 -9.8% | 13億 -14.4% | 10億 -10.9% | 47.2億 -9.7% | |
| 2021/03 | 6.4億 -49.2% | 7.82億 -32.9% | 12.1億 -7% | 12.7億 +26.6% | 39億 -17.5% | |
| 2022/03 | 12.7億 +97.8% | 12.4億 +58.7% | 15.1億 +25.5% | 17.2億 +35.8% | 57.4億 +47.4% | |
| 2023/03 | 22.2億 +75.6% | 20.8億 +67.7% | 21億 +39.1% | 14.6億 -15% | 78.7億 +37.1% | |
| 2024/03 | 21.4億 -3.8% | 22.5億 +8% | 22.1億 +4.9% | 18.6億 +27% | 84.5億 +7.4% | |
| 営業利益率 | 2014/03 | 15.1% | 11.7% | 14.5% | 13.2% | 13.7% |
| 2015/03 | 13.6% -1.5% | 12.2% +0.5% | 16.8% +2.3% | 16.5% +3.3% | 14.8% +1.1% | |
| 2016/03 | 17.1% +3.5% | 16.9% +4.7% | 17.5% +0.7% | 14.7% -1.8% | 16.6% +1.8% | |
| 2017/03 | 15.2% -1.9% | 13.9% -3% | 15.9% -1.6% | 17% +2.3% | 15.5% -1.1% | |
| 2018/03 | 16.8% +1.6% | 17.2% +3.3% | 18.2% +2.3% | 14.5% -2.5% | 16.7% +1.2% | |
| 2019/03 | 15.8% -1% | 16.5% -0.7% | 17.5% -0.7% | 15.3% +0.8% | 16.3% -0.4% | |
| 2020/03 | 16.1% +0.3% | 14.9% -1.6% | 15.9% -1.6% | 14.5% -0.8% | 15.4% -0.9% | |
| 2021/03 | 10% -6.1% | 12.3% -2.6% | 14.7% -1.2% | 15.5% +1% | 13.4% -2% | |
| 2022/03 | 15% +5% | 14.2% +1.9% | 15.7% +1% | 17.6% +2.1% | 15.7% +2.3% | |
| 2023/03 | 21.6% +6.6% | 21% +6.8% | 20.6% +4.9% | 17.5% -0.1% | 20.3% +4.6% | |
| 2024/03 | 21.5% -0.1% | 22.7% +1.7% | 21.7% +1.1% | 20.9% +3.4% | 21.7% +1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2024/03 | 5.86億 | 7.28億 | 6.73億 | 6.27億 | 26.1億 |
| 営業利益 1Q2Q 3Q | 2024/03 | 44百万 | 93百万 | 96百万 | 79百万 | 312百万 |
| 営業利益率 | 2024/03 | 7.5% | 12.8% | 14.3% | 12.6% | 11.9% |
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。
