ナトコ(4627)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 | 蒸留事業 | 塗料事業 | ファインケミカル事業 |
|---|---|---|---|---|
| 売上高 | 2013/10 | - | 146億 | 11.6億 |
| 2014/10 | - | 104億 -28.6% | 10.2億 -12.2% | |
| 2015/10 | - | 105億 +0.4% | 8.94億 -12.1% | |
| 2016/10 | - | 98.7億 -5.9% | 13.2億 +47.3% | |
| 2017/10 | - | 103億 +4% | 16.8億 +27.3% | |
| 2018/10 | - | 106億 +3.2% | 21.4億 +27.7% | |
| 2019/10 | - | 109億 +2.9% | 24.5億 +14.6% | |
| 2020/10 | - | 96.1億 -11.7% | 27.5億 +12% | |
| 2021/10 | - | 118億 +22.8% | 30.5億 +10.9% | |
| 2022/10 | 49.6億 | 122億 +3.3% | 32.8億 +7.4% | |
| 2023/10 | 52.7億 +6.2% | 124億 +1.3% | 25.3億 -22.7% | |
| 2024/10 | 52.7億 +0.1% | 128億 +3.5% | 26.8億 +5.9% | |
| 2025/10 | 54.9億 +4.2% | 143億 +11.7% | 24.8億 -7.3% | |
| 科目 | 年度 | 蒸留事業 | 塗料事業 | ファインケミカル事業 |
| 営業利益 | 2013/10 | - | 29.5億 | 1.47億 |
| 2014/10 | - | 12.6億 -57.1% | 1.04億 -29.6% | |
| 2015/10 | - | 9.71億 -23.2% | 0.56億 -46.3% | |
| 2016/10 | - | 12.1億 +24.7% | 0.83億 +48.7% | |
| 2017/10 | - | 14.7億 +21.3% | 2.52億 +204.5% | |
| 2018/10 | - | 13.6億 -7.7% | 4.91億 +94.9% | |
| 2019/10 | - | 12.1億 -10.4% | 6.51億 +32.7% | |
| 2020/10 | - | 10.3億 -14.8% | 7.06億 +8.4% | |
| 2021/10 | - | 13.7億 +32.9% | 9.27億 +31.2% | |
| 2022/10 | 276百万 | 9.95億 -27.6% | 11.7億 +26.5% | |
| 2023/10 | 380百万 +38% | 8.1億 -18.6% | 7.96億 -32.1% | |
| 2024/10 | 375百万 -1.5% | 8.78億 +8.4% | 6.52億 -18.1% | |
| 2025/10 | 489百万 +30.6% | 11.6億 +32.6% | 5.36億 -17.7% | |
| 科目 | 年度 | 蒸留事業 | 塗料事業 | ファインケミカル事業 |
| 営業利益率 | 2013/10 | - | 20.1% | 12.7% |
| 2014/10 | - | 12.1% -8% | 10.2% -2.5% | |
| 2015/10 | - | 9.3% -2.8% | 6.2% -4% | |
| 2016/10 | - | 12.3% +3% | 6.3% +0.1% | |
| 2017/10 | - | 14.3% +2% | 15% +8.7% | |
| 2018/10 | - | 12.8% -1.5% | 22.9% +7.9% | |
| 2019/10 | - | 11.1% -1.7% | 26.5% +3.6% | |
| 2020/10 | - | 10.8% -0.3% | 25.7% -0.8% | |
| 2021/10 | - | 11.6% +0.8% | 30.4% +4.7% | |
| 2022/10 | 5.6% | 8.2% -3.4% | 35.8% +5.4% | |
| 2023/10 | 7.2% +1.6% | 6.6% -1.6% | 31.4% -4.4% | |
| 2024/10 | 7.1% -0.1% | 6.9% +0.3% | 24.3% -7.1% | |
| 2025/10 | 8.9% +1.8% | 8.1% +1.2% | 21.6% -2.7% | |
| 科目 | 年度 | 蒸留事業 | 塗料事業 | ファインケミカル事業 |
| 研究開発費 | 2013/10 | - | - | - |
| 2014/10 | - | - | - | |
| 2015/10 | - | - | - | |
| 2016/10 | - | - | - | |
| 2017/10 | - | - | - | |
| 2018/10 | - | - | - | |
| 2019/10 | - | 314百万 | 330百万 | |
| 2020/10 | - | 299百万 -4.8% | 286百万 -13.3% | |
| 2021/10 | - | 239百万 -20.1% | 239百万 -16.4% | |
| 2022/10 | - | 245百万 +2.5% | 250百万 +4.6% | |
| 2023/10 | 0 | 258百万 +5.3% | 261百万 +4.4% | |
| 2024/10 | 1百万 | 282百万 +9.3% | 297百万 +13.8% | |
| 2025/10 | 1百万 ±0% | 288百万 +2.1% | 284百万 -4.4% | |
| 科目 | 年度 | 蒸留事業 | 塗料事業 | ファインケミカル事業 |
| 設備投資額 | 2013/10 | - | - | - |
| 2014/10 | - | - | - | |
| 2015/10 | - | - | - | |
| 2016/10 | - | - | - | |
| 2017/10 | - | - | - | |
| 2018/10 | - | - | - | |
| 2019/10 | - | - | - | |
| 2020/10 | - | - | - | |
| 2021/10 | - | - | - | |
| 2022/10 | - | - | - | |
| 2023/10 | - | - | - | |
| 2024/10 | - | - | - | |
| 2025/10 | 61百万 | 79百万 | - | |
| 科目 | 年度 | 蒸留事業 | 塗料事業 | ファインケミカル事業 |
| 固定資産増加額 | 2013/10 | - | 14.4億 | 21百万 |
| 2014/10 | - | 5.36億 -62.9% | 2.5百万 -88.3% | |
| 2015/10 | - | 2.11億 -60.6% | 33百万 +999.99% | |
| 2016/10 | - | 1.23億 -41.5% | 8.2百万 -75% | |
| 2017/10 | - | 1.28億 +3.5% | 14百万 +75.6% | |
| 2018/10 | - | 2.56億 +100.5% | 41百万 +184% | |
| 2019/10 | - | 3.07億 +20% | 51百万 +26% | |
| 2020/10 | - | 7.83億 +154.9% | 65百万 +27.1% | |
| 2021/10 | - | 6.94億 -11.4% | 24百万 -62.8% | |
| 2022/10 | 219百万 | 4.49億 -35.3% | 65百万 +167.4% | |
| 2023/10 | 99百万 -54.9% | 3.74億 -16.7% | 39百万 -39.7% | |
| 2024/10 | 103百万 +4.2% | 2.19億 -41.3% | 39百万 -0.4% | |
| 2025/10 | 124百万 +20.7% | 3.39億 +54.6% | 46百万 +17.1% | |
| 科目 | 年度 | 蒸留事業 | 塗料事業 | ファインケミカル事業 |
| 従業員数 | 2013/10 | - | - | - |
| 2014/10 | - | - | - | |
| 2015/10 | - | - | - | |
| 2016/10 | - | - | - | |
| 2017/10 | - | - | - | |
| 2018/10 | - | - | - | |
| 2019/10 | - | 253 | 47 | |
| 2020/10 | - | 242 -4.3% | 58 +23.4% | |
| 2021/10 | - | 268 +10.7% | 44 -24.1% | |
| 2022/10 | - | 265 -1.1% | 47 +6.8% | |
| 2023/10 | 74 | 271 +2.3% | 45 -4.3% | |
| 2024/10 | 76 +2.7% | 276 +1.8% | 48 +6.7% | |
| 2025/10 | 100 +31.6% | 283 +2.5% | 51 +6.3% | |
| 科目 | 年度 | 蒸留事業 | 塗料事業 | ファインケミカル事業 |
| 平均臨時雇用人員 | 2013/10 | - | - | - |
| 2014/10 | - | - | - | |
| 2015/10 | - | - | - | |
| 2016/10 | - | - | - | |
| 2017/10 | - | - | - | |
| 2018/10 | - | - | - | |
| 2019/10 | - | 68 | 5 | |
| 2020/10 | - | 69 +1.5% | 5 ±0% | |
| 2021/10 | - | 70 +1.4% | 6 +20% | |
| 2022/10 | - | 71 +1.4% | 7 +16.7% | |
| 2023/10 | 13 | 71 ±0% | 7 ±0% | |
| 2024/10 | 9 -30.8% | 73 +2.8% | 8 +14.3% | |
| 2025/10 | 14 +55.6% | 76 +4.1% | 8 ±0% | |
| 科目 | 年度 | 蒸留事業 | 塗料事業 | ファインケミカル事業 |
| 資産 | 2013/10 | - | 129億 | 11.4億 |
| 2014/10 | - | 102億 -20.6% | 10.3億 -9.5% | |
| 2015/10 | - | 103億 +0.2% | 10.2億 -1.4% | |
| 2016/10 | - | 89.5億 -12.8% | 12.1億 +18.9% | |
| 2017/10 | - | 95.6億 +6.8% | 15.3億 +26.2% | |
| 2018/10 | - | 92.6億 -3.1% | 19.5億 +27.3% | |
| 2019/10 | - | 93.8億 +1.3% | 19.8億 +1.6% | |
| 2020/10 | - | 97.5億 +3.9% | 26.6億 +34.7% | |
| 2021/10 | - | 112億 +14.7% | 23.5億 -11.6% | |
| 2022/10 | 35.8億 | 126億 +12.7% | 24.3億 +3.4% | |
| 2023/10 | 37.6億 +4.9% | 123億 -2.4% | 24億 -1.6% | |
| 2024/10 | 37.2億 -1% | 131億 +6.5% | 26.6億 +10.9% | |
| 2025/10 | 47億 +26.4% | 126億 -3.8% | 24.8億 -6.8% | |
| 科目 | 年度 | 蒸留事業 | 塗料事業 | ファインケミカル事業 |
| 減損損失 | 2013/10 | - | - | - |
| 2014/10 | - | - | - | |
| 2015/10 | - | 8.7百万 | 10百万 | |
| 2016/10 | - | - | - | |
| 2017/10 | - | - | - | |
| 2018/10 | - | - | - | |
| 2019/10 | - | - | - | |
| 2020/10 | - | - | - | |
| 2021/10 | - | - | - | |
| 2022/10 | - | - | - | |
| 2023/10 | - | - | - | |
| 2024/10 | - | - | - | |
| 2025/10 | - | - | - | |
| 科目 | 年度 | 蒸留事業 | 塗料事業 | ファインケミカル事業 |
| のれん償却額 | 2013/10 | - | 8.4百万 | - |
| 2014/10 | - | - | - | |
| 2015/10 | - | - | - | |
| 2016/10 | - | - | - | |
| 2017/10 | - | - | - | |
| 2018/10 | - | - | - | |
| 2019/10 | - | - | - | |
| 2020/10 | - | - | - | |
| 2021/10 | - | - | - | |
| 2022/10 | - | - | - | |
| 2023/10 | - | - | - | |
| 2024/10 | - | - | - | |
| 2025/10 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 蒸留事業 | ||||||
| 売上高 1Q2Q 3Q | 2022/10 | 11.4億 | 12億 | 12.6億 | 13.7億 | 49.6億 |
| 2023/10 | 13億 +13.7% | 12.9億 +7.5% | 13.3億 +6% | 13.5億 -1.1% | 52.7億 +6.2% | |
| 2024/10 | 12.7億 -2% | 12.5億 -3.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2022/10 | 84百万 | 57百万 | 71百万 | 64百万 | 276百万 |
| 2023/10 | 108百万 +28.3% | 97百万 +70.6% | 102百万 +43.7% | 73百万 +15.3% | 380百万 +38% | |
| 2024/10 | 66百万 -38.4% | 79百万 -18.6% | - | - | - | |
| 営業利益率 | 2022/10 | 7.3% | 4.7% | 5.7% | 4.7% | 5.6% |
| 2023/10 | 8.3% +1% | 7.5% +2.8% | 7.7% +2% | 5.4% +0.7% | 7.2% +1.6% | |
| 2024/10 | 5.2% -3.1% | 6.4% -1.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 塗料事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/10 | 23.4億 | 26.1億 | 28.2億 | 26.8億 | 104億 |
| 2015/10 | 25.5億 +9% | 26.5億 +1.7% | 26.5億 -6.2% | 26.4億 -1.6% | 105億 +0.4% | |
| 2016/10 | 23.6億 -7.5% | 25.4億 -4.2% | 24.3億 -8.4% | 25.4億 -3.7% | 98.7億 -5.9% | |
| 2017/10 | 24.6億 +4.2% | 25.4億 -0.2% | 25.8億 +6.4% | 26.8億 +5.6% | 103億 +4% | |
| 2018/10 | 24.9億 +1.4% | 26.6億 +4.9% | 26.5億 +2.9% | 27.8億 +3.6% | 106億 +3.2% | |
| 2019/10 | 26.2億 +5.1% | 28.2億 +6.2% | 27.3億 +2.8% | 27.1億 -2.3% | 109億 +2.9% | |
| 2020/10 | 25.3億 -3.5% | 24.1億 -14.8% | 22.8億 -16.4% | 24億 -11.6% | 96.1億 -11.7% | |
| 2021/10 | 26.1億 +3% | 28.6億 +19% | 28.1億 +23.4% | 35.3億 +47.1% | 118億 +22.8% | |
| 2022/10 | 28億 +7.4% | 30.1億 +5% | 31.6億 +12.1% | 32.4億 -8% | 122億 +3.3% | |
| 2023/10 | 30.2億 +7.9% | 31.1億 +3.3% | 30.6億 -3% | 31.7億 -2.2% | 124億 +1.3% | |
| 2024/10 | 30.8億 +2.1% | 30.2億 -2.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/10 | 2.01億 | 3.4億 | 4.9億 | 2.33億 | 12.6億 |
| 2015/10 | 2.02億 +0.6% | 2.98億 -12.4% | 2.35億 -52.2% | 2.36億 +1.3% | 9.71億 -23.2% | |
| 2016/10 | 2.5億 +23.6% | 2.71億 -8.9% | 3.37億 +43.4% | 3.52億 +49.2% | 12.1億 +24.7% | |
| 2017/10 | 3.29億 +31.3% | 3.79億 +39.7% | 3.76億 +11.9% | 3.84億 +9% | 14.7億 +21.3% | |
| 2018/10 | 3.14億 -4.4% | 3.59億 -5.2% | 3.19億 -15.4% | 3.63億 -5.3% | 13.6億 -7.7% | |
| 2019/10 | 2.71億 -13.8% | 3.19億 -11.3% | 3.16億 -0.7% | 3.08億 -15.1% | 12.1億 -10.4% | |
| 2020/10 | 2.89億 +6.7% | 2.57億 -19.3% | 2.5億 -21.1% | 2.38億 -22.7% | 10.3億 -14.8% | |
| 2021/10 | 3.31億 +14.5% | 3.94億 +53.4% | 3.17億 +26.8% | 3.33億 +39.6% | 13.7億 +32.9% | |
| 2022/10 | 1.72億 -48% | 3.25億 -17.5% | 2.83億 -10.6% | 2.15億 -35.4% | 9.95億 -27.6% | |
| 2023/10 | 1.95億 +13.5% | 2.01億 -38.3% | 2.24億 -21% | 1.9億 -11.4% | 8.1億 -18.6% | |
| 2024/10 | 2.14億 +9.5% | 1.95億 -3% | - | - | - | |
| 営業利益率 | 2014/10 | 8.6% | 13% | 17.4% | 8.7% | 12.1% |
| 2015/10 | 7.9% -0.7% | 11.2% -1.8% | 8.9% -8.5% | 9% +0.3% | 9.3% -2.8% | |
| 2016/10 | 10.6% +2.7% | 10.7% -0.5% | 13.9% +5% | 13.9% +4.9% | 12.3% +3% | |
| 2017/10 | 13.4% +2.8% | 14.9% +4.2% | 14.6% +0.7% | 14.3% +0.4% | 14.3% +2% | |
| 2018/10 | 12.6% -0.8% | 13.5% -1.4% | 12% -2.6% | 13.1% -1.2% | 12.8% -1.5% | |
| 2019/10 | 10.3% -2.3% | 11.3% -2.2% | 11.6% -0.4% | 11.4% -1.7% | 11.1% -1.7% | |
| 2020/10 | 11.4% +1.1% | 10.7% -0.6% | 10.9% -0.7% | 9.9% -1.5% | 10.8% -0.3% | |
| 2021/10 | 12.7% +1.3% | 13.8% +3.1% | 11.2% +0.3% | 9.4% -0.5% | 11.6% +0.8% | |
| 2022/10 | 6.1% -6.6% | 10.8% -3% | 9% -2.2% | 6.6% -2.8% | 8.2% -3.4% | |
| 2023/10 | 6.5% +0.4% | 6.5% -4.3% | 7.3% -1.7% | 6% -0.6% | 6.6% -1.6% | |
| 2024/10 | 6.9% +0.4% | 6.4% -0.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ファインケミカル事業 | ||||||
| 売上高 | 2014/10 | 2.92億 | 2.35億 | 2.38億 | 2.53億 | 10.2億 |
| 2015/10 | 1.95億 -33.3% | 2.04億 -13.2% | 2.29億 -3.7% | 2.67億 +5.3% | 8.94億 -12.1% | |
| 2016/10 | 3.17億 +62.4% | 2.62億 +28.5% | 3.39億 +47.8% | 4億 +50.1% | 13.2億 +47.3% | |
| 2017/10 | 2.75億 -13.3% | 3.79億 +44.6% | 4.74億 +39.9% | 5.5億 +37.5% | 16.8億 +27.3% | |
| 2018/10 | 5.54億 +101.6% | 4.25億 +12.4% | 4.7億 -0.8% | 6.93億 +26% | 21.4億 +27.7% | |
| 2019/10 | 7.05億 +27.4% | 5.03億 +18.3% | 5.29億 +12.7% | 7.17億 +3.4% | 24.5億 +14.6% | |
| 2020/10 | 5.95億 -15.6% | 5.81億 +15.5% | 6.05億 +14.3% | 9.68億 +35% | 27.5億 +12% | |
| 2021/10 | 8.16億 +37.1% | 7.12億 +22.5% | 8.08億 +33.6% | 7.12億 -26.4% | 30.5億 +10.9% | |
| 2022/10 | 7.93億 -2.9% | 8.25億 +15.8% | 10.8億 +33.5% | 5.8億 -18.6% | 32.8億 +7.4% | |
| 2023/10 | 4.81億 -39.4% | 5.89億 -28.5% | 8.36億 -22.5% | 6.26億 +8% | 25.3億 -22.7% | |
| 2024/10 | 5.22億 +8.5% | 5.59億 -5.2% | - | - | - | |
| 営業利益 | 2014/10 | 0.32億 | 0.33億 | 0.16億 | 0.22億 | 1.04億 |
| 2015/10 | 0.04億 -88.2% | 0.08億 -76.6% | 0.19億 +17.3% | 0.25億 +16% | 0.56億 -46.3% | |
| 2016/10 | -0.19億 赤字 | 0.3億 +283.6% | 0.27億 +42.7% | 0.45億 +79.1% | 0.83億 +48.7% | |
| 2017/10 | 0.01億 | 0.3億 +1.8% | 0.79億 +191.9% | 1.41億 +214.3% | 2.52億 +204.5% | |
| 2018/10 | 1.26億 +999.99% | 0.67億 +118.9% | 0.77億 -2.6% | 2.22億 +57.1% | 4.91億 +94.9% | |
| 2019/10 | 2.7億 +114.4% | 0.7億 +5.8% | 1.07億 +39.1% | 2.04億 -7.9% | 6.51億 +32.7% | |
| 2020/10 | 1.06億 -60.6% | 1.34億 +91% | 1.29億 +20.2% | 3.37億 +65.1% | 7.06億 +8.4% | |
| 2021/10 | 2.49億 +133.9% | 1.99億 +47.7% | 2.74億 +112.6% | 2.06億 -38.9% | 9.27億 +31.2% | |
| 2022/10 | 2.57億 +3.2% | 2.91億 +46.8% | 4.68億 +71.2% | 1.56億 -24.3% | 11.7億 +26.5% | |
| 2023/10 | 1.35億 -47.3% | 1.83億 -37.3% | 3.18億 -32.2% | 1.6億 +2.8% | 7.96億 -32.1% | |
| 2024/10 | 0.67億 -50.3% | 1.14億 -37.4% | - | - | - | |
| 営業利益率 | 2014/10 | 11.1% | 14.2% | 6.8% | 8.5% | 10.2% |
| 2015/10 | 2% -9.1% | 3.8% -10.4% | 8.3% +1.5% | 9.4% +0.9% | 6.2% -4% | |
| 2016/10 | -6% 赤字 | 11.4% +7.6% | 8% -0.3% | 11.2% +1.8% | 6.3% +0.1% | |
| 2017/10 | 0.5% | 8% -3.4% | 16.7% +8.7% | 25.6% +14.4% | 15% +8.7% | |
| 2018/10 | 22.7% +22.2% | 15.6% +7.6% | 16.4% -0.3% | 32% +6.4% | 22.9% +7.9% | |
| 2019/10 | 38.2% +15.5% | 14% -1.6% | 20.2% +3.8% | 28.5% -3.5% | 26.5% +3.6% | |
| 2020/10 | 17.8% -20.4% | 23.1% +9.1% | 21.3% +1.1% | 34.8% +6.3% | 25.7% -0.8% | |
| 2021/10 | 30.5% +12.7% | 27.9% +4.8% | 33.8% +12.5% | 28.9% -5.9% | 30.4% +4.7% | |
| 2022/10 | 32.4% +1.9% | 35.3% +7.4% | 43.4% +9.6% | 26.9% -2% | 35.8% +5.4% | |
| 2023/10 | 28.1% -4.3% | 31% -4.3% | 38% -5.4% | 25.6% -1.3% | 31.4% -4.4% | |
| 2024/10 | 12.9% -15.2% | 20.4% -10.6% | - | - | - | |