ニッピ（7932）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 | 食品その他事業 | 賃貸・不動産事業 | 皮革関連事業 | 化粧品関連事業 | ゼラチン関連事業 | コラーゲン・ケーシング事業 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 71.3億 | 3.8億 | 98.2億 | 44億 | 72.8億 | 88.2億 |
| 2014/03 | 85.5億 +19.8% | 4.56億 +20% | 103億 +5% | 40.7億 -7.4% | 73.9億 +1.6% | 102億 +15.7% | |
| 2015/03 | 95.1億 +11.3% | 7億 +53.5% | 111億 +8.1% | 34.5億 -15.3% | 75.1億 +1.5% | 103億 +1.1% | |
| 2016/03 | 92.3億 -2.9% | 6.97億 -0.4% | 111億 -0.4% | 34.7億 +0.6% | 82.9億 +10.4% | 92.6億 -10.1% | |
| 2017/03 | 81.4億 -11.8% | 7.73億 +10.9% | 94.9億 -14.5% | 34.8億 +0.3% | 85.5億 +3.2% | 85.4億 -7.8% | |
| 2018/03 | 77.7億 -4.6% | 7.75億 +0.3% | 113億 +19.2% | 40.1億 +15.2% | 95.2億 +11.3% | 87.5億 +2.5% | |
| 2019/03 | 84.6億 +8.8% | 7.76億 +0.1% | 108億 -4.2% | 44.1億 +10% | 99.3億 +4.3% | 92.4億 +5.6% | |
| 2020/03 | 79.1億 -6.5% | 7.4億 -4.6% | 95.7億 -11.7% | 46.4億 +5.3% | 99.7億 +0.4% | 95.9億 +3.7% | |
| 2021/03 | 71億 -10.2% | 7.32億 -1.1% | 51.7億 -45.9% | 52億 +12.2% | 91.2億 -8.5% | 82.7億 -13.7% | |
| 2022/03 | 68.9億 -2.9% | 8.56億 +16.9% | 63.2億 +22.2% | 60.1億 +15.5% | 104億 +13.9% | 88.8億 +7.4% | |
| 2023/03 | 84.9億 +23.3% | 8.6億 +0.5% | 73.2億 +15.7% | 65.4億 +8.8% | 123億 +18.1% | 93.3億 +5.1% | |
| 2024/03 | 93.8億 +10.5% | 10.6億 +23.4% | 75.9億 +3.8% | 75.9億 +16% | 139億 +13.5% | 95億 +1.7% | |
| 2025/03 | 106億 +12.7% | 10.6億 ±0% | 72.3億 -4.8% | 77億 +1.5% | 132億 -4.9% | 93.3億 -1.8% | |
| 2026/03 | 103億 -3% | 10.6億 -0.3% | 58.5億 -19% | 82.6億 +7.2% | 126億 -5% | 92.4億 -1% | |
| 科目 | 年度 | 食品その他事業 | 賃貸・不動産事業 | 皮革関連事業 | 化粧品関連事業 | ゼラチン関連事業 | コラーゲン・ケーシング事業 |
| 営業利益 | 2013/03 | 185百万 | 10.3億 | 97百万 | 3.32億 | 6.49億 | 12億 |
| 2014/03 | 262百万 +41.6% | 11.1億 +7.5% | 83百万 -14.4% | 2.4億 -27.7% | 1.24億 -80.9% | 16.5億 +37.6% | |
| 2015/03 | 304百万 +16% | 13.4億 +20.9% | 260百万 +213.3% | 1.79億 -25.4% | 0.53億 -57.3% | 14.5億 -12.1% | |
| 2016/03 | 277百万 -8.9% | 12億 -11.1% | 239百万 -8.1% | 0.57億 -68.2% | 5.72億 +979.2% | 13.7億 -5.8% | |
| 2017/03 | 162百万 -41.5% | 14.3億 +19.6% | 301百万 +25.9% | 0.84億 +47.4% | 11.4億 +99.7% | 7.64億 -44% | |
| 2018/03 | 179百万 +10.5% | 14.4億 +0.7% | 515百万 +71.1% | 1.08億 +28.6% | 11億 -3.3% | 1.23億 -83.9% | |
| 2019/03 | 171百万 -4.5% | 14.8億 +3.1% | 324百万 -37.1% | 1.43億 +32.4% | 8.7億 -21.2% | -8億 赤字 | |
| 2020/03 | 229百万 +33.9% | 10.2億 -31.5% | 335百万 +3.4% | 1.8億 +25.9% | 8.83億 +1.5% | 6.64億 | |
| 2021/03 | 162百万 -29.3% | 7億 -31.1% | -128百万 赤字 | 3.12億 +73.3% | 2.78億 -68.5% | 10.3億 +55.7% | |
| 2022/03 | 168百万 +3.7% | 6.51億 -7% | -133百万 赤字 | 7.25億 +132.4% | 5.79億 +108.3% | 12.8億 +23.7% | |
| 2023/03 | 304百万 +81% | 6.56億 +0.8% | 113百万 | 8.72億 +20.3% | 7.12億 +23% | 3.79億 -70.4% | |
| 2024/03 | 424百万 +39.5% | 8.49億 +29.4% | 359百万 +217.7% | 10.4億 +19.5% | 16.1億 +126.4% | 9.69億 +155.7% | |
| 2025/03 | 591百万 +39.4% | 8.37億 -1.4% | 210百万 -41.5% | 10.2億 -2.6% | 15.9億 -1.2% | 11.7億 +20.2% | |
| 2026/03 | 567百万 -4.1% | 8.27億 -1.2% | 167百万 -20.5% | 13.4億 +31.9% | 23.8億 +49.2% | 8.12億 -30.3% | |
| 科目 | 年度 | 食品その他事業 | 賃貸・不動産事業 | 皮革関連事業 | 化粧品関連事業 | ゼラチン関連事業 | コラーゲン・ケーシング事業 |
| 営業利益率 | 2013/03 | 2.6% | 272.1% | 1% | 7.5% | 8.9% | 13.6% |
| 2014/03 | 3.1% +0.5% | 243.9% -28.2% | 0.8% -0.2% | 5.9% -1.6% | 1.7% -7.2% | 16.2% +2.6% | |
| 2015/03 | 3.2% +0.1% | 192% -51.9% | 2.3% +1.5% | 5.2% -0.7% | 0.7% -1% | 14.1% -2.1% | |
| 2016/03 | 3% -0.2% | 171.4% -20.6% | 2.2% -0.1% | 1.6% -3.6% | 6.9% +6.2% | 14.7% +0.6% | |
| 2017/03 | 2% -1% | 184.9% +13.5% | 3.2% +1% | 2.4% +0.8% | 13.4% +6.5% | 8.9% -5.8% | |
| 2018/03 | 2.3% +0.3% | 185.7% +0.8% | 4.6% +1.4% | 2.7% +0.3% | 11.6% -1.8% | 1.4% -7.5% | |
| 2019/03 | 2% -0.3% | 191.1% +5.4% | 3% -1.6% | 3.2% +0.5% | 8.8% -2.8% | -8.7% 赤字 | |
| 2020/03 | 2.9% +0.9% | 137.3% -53.8% | 3.5% +0.5% | 3.9% +0.7% | 8.9% +0.1% | 6.9% | |
| 2021/03 | 2.3% -0.6% | 95.6% -41.7% | -2.5% 赤字 | 6% +2.1% | 3% -5.9% | 12.5% +5.6% | |
| 2022/03 | 2.4% +0.1% | 76.1% -19.5% | -2.1% 赤字 | 12.1% +6.1% | 5.6% +2.6% | 14.4% +1.9% | |
| 2023/03 | 3.6% +1.2% | 76.3% +0.2% | 1.5% | 13.3% +1.2% | 5.8% +0.2% | 4.1% -10.3% | |
| 2024/03 | 4.5% +0.9% | 80% +3.7% | 4.7% +3.2% | 13.7% +0.4% | 11.6% +5.8% | 10.2% +6.1% | |
| 2025/03 | 5.6% +1.1% | 78.9% -1.1% | 2.9% -1.8% | 13.2% -0.5% | 12% +0.4% | 12.5% +2.3% | |
| 2026/03 | 5.5% -0.1% | 78.2% -0.7% | 2.9% ±0% | 16.2% +3% | 18.9% +6.9% | 8.8% -3.7% | |
| 科目 | 年度 | 食品その他事業 | 賃貸・不動産事業 | 皮革関連事業 | 化粧品関連事業 | ゼラチン関連事業 | コラーゲン・ケーシング事業 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 24百万 | - | 1百万 | 51百万 | 0.11億 | 1.67億 | |
| 2020/03 | 139百万 +479.2% | - | 2百万 +100% | 140百万 +174.5% | 37億 +999.99% | 6.48億 +288% | |
| 2021/03 | 6百万 -95.7% | 30.9億 | 1百万 -50% | 32百万 -77.1% | 0.31億 -99.2% | 1.14億 -82.4% | |
| 2022/03 | 159百万 +999.99% | - | 45百万 +999.99% | 40百万 +25% | 0.25億 -19.4% | 1.05億 -7.9% | |
| 2023/03 | 14百万 -91.2% | - | 2百万 -95.6% | 20百万 -50% | 0.41億 +64% | 1.37億 +30.5% | |
| 2024/03 | 106百万 +657.1% | - | 22百万 +1000% | 15百万 -25% | 0.39億 -4.9% | 12.7億 +828.5% | |
| 2025/03 | 208百万 +96.2% | 0.07億 | 15百万 -31.8% | 13百万 -13.3% | 0.36億 -7.7% | 1.74億 -86.3% | |
| 2026/03 | 380百万 +82.7% | - | 2百万 -86.7% | 4百万 -69.2% | 0.38億 +5.6% | 1.69億 -2.9% | |
| 科目 | 年度 | 食品その他事業 | 賃貸・不動産事業 | 皮革関連事業 | 化粧品関連事業 | ゼラチン関連事業 | コラーゲン・ケーシング事業 |
| 固定資産増加額 | 2013/03 | 6百万 | 0.59億 | 10百万 | 6百万 | 1.1億 | 2.46億 |
| 2014/03 | 20百万 +233.3% | 46.7億 +999.99% | 14百万 +40% | 1百万 -83.3% | 4.9億 +345.5% | 5.43億 +120.7% | |
| 2015/03 | 47百万 +135% | - | 0 | 34百万 +999.99% | 1.09億 -77.8% | 7.43億 +36.8% | |
| 2016/03 | 9百万 -80.9% | - | 28百万 | 99百万 +191.2% | 0.61億 -44% | 48億 +545.8% | |
| 2017/03 | 6百万 -33.3% | 0 | 1百万 -96.4% | 0 | 0.78億 +27.9% | 2.18億 -95.5% | |
| 2018/03 | 15百万 +150% | 0 | 27百万 +999.99% | 7百万 | 0.26億 -66.7% | 2.01億 -7.8% | |
| 2019/03 | 24百万 +60% | 0.03億 | 1百万 -96.3% | 51百万 +628.6% | 0.11億 -57.7% | 1.67億 -16.9% | |
| 2020/03 | 139百万 +479.2% | - | 2百万 +100% | 140百万 +174.5% | 37億 +999.99% | 6.48億 +288% | |
| 2021/03 | 6百万 -95.7% | 30.9億 | 1百万 -50% | 32百万 -77.1% | 0.31億 -99.2% | 1.14億 -82.4% | |
| 2022/03 | 159百万 +999.99% | - | 45百万 +999.99% | 40百万 +25% | 0.25億 -19.4% | 1.05億 -7.9% | |
| 2023/03 | 14百万 -91.2% | - | 2百万 -95.6% | 20百万 -50% | 0.41億 +64% | 1.37億 +30.5% | |
| 2024/03 | 106百万 +657.1% | - | 22百万 +1000% | 15百万 -25% | 0.39億 -4.9% | 12.7億 +828.5% | |
| 2025/03 | 208百万 +96.2% | 0.07億 | 15百万 -31.8% | 13百万 -13.3% | 0.36億 -7.7% | 1.74億 -86.3% | |
| 2026/03 | 380百万 +82.7% | - | 2百万 -86.7% | 4百万 -69.2% | 0.38億 +5.6% | 1.69億 -2.9% | |
| 科目 | 年度 | 食品その他事業 | 賃貸・不動産事業 | 皮革関連事業 | 化粧品関連事業 | ゼラチン関連事業 | コラーゲン・ケーシング事業 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 45 | 4 | 71 | 43 | 80 | 336 | |
| 2020/03 | 48 +6.7% | 2 -50% | 63 -11.3% | 53 +23.3% | 83 +3.8% | 329 -2.1% | |
| 2021/03 | 50 +4.2% | - | 58 -7.9% | 55 +3.8% | 85 +2.4% | 309 -6.1% | |
| 2022/03 | 50 ±0% | - | 49 -15.5% | 60 +9.1% | 84 -1.2% | 309 ±0% | |
| 2023/03 | 54 +8% | - | 47 -4.1% | 55 -8.3% | 88 +4.8% | 320 +3.6% | |
| 2024/03 | 54 ±0% | - | 48 +2.1% | 55 ±0% | 92 +4.5% | 329 +2.8% | |
| 2025/03 | 59 +9.3% | - | 43 -10.4% | 54 -1.8% | 96 +4.3% | 339 +3% | |
| 2026/03 | 58 -1.7% | - | 43 ±0% | 53 -1.9% | 94 -2.1% | 336 -0.9% | |
| 科目 | 年度 | 食品その他事業 | 賃貸・不動産事業 | 皮革関連事業 | 化粧品関連事業 | ゼラチン関連事業 | コラーゲン・ケーシング事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 12 | - | 22 | 45 | 19 | 69 | |
| 2020/03 | 9 -25% | 1 | 24 +9.1% | 54 +20% | 14 -26.3% | 61 -11.6% | |
| 2021/03 | 14 +55.6% | - | 24 ±0% | 57 +5.6% | 23 +64.3% | 53 -13.1% | |
| 2022/03 | 8 -42.9% | - | 22 -8.3% | 69 +21.1% | 28 +21.7% | 49 -7.5% | |
| 2023/03 | 13 +62.5% | - | 19 -13.6% | 64 -7.2% | 24 -14.3% | 46 -6.1% | |
| 2024/03 | 13 ±0% | - | 19 ±0% | 66 +3.1% | 27 +12.5% | 44 -4.3% | |
| 2025/03 | 17 +30.8% | - | 19 ±0% | 62 -6.1% | 25 -7.4% | 42 -4.5% | |
| 2026/03 | 17 ±0% | - | 19 ±0% | 58 -6.5% | 27 +8% | 39 -7.1% | |
| 科目 | 年度 | 食品その他事業 | 賃貸・不動産事業 | 皮革関連事業 | 化粧品関連事業 | ゼラチン関連事業 | コラーゲン・ケーシング事業 |
| 減損損失 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | 5百万 | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | 438百万 |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食品その他事業 | ||||||
| 売上高 | 2014/03 | 22.5億 | 22.5億 | 19.7億 | 20.8億 | 85.5億 |
| 2015/03 | 25.5億 +13.4% | 24.3億 +8% | 22.4億 +13.5% | 23億 +10.5% | 95.1億 +11.3% | |
| 2016/03 | 28.9億 +13.4% | 24.6億 +1.2% | 20.3億 -9.1% | 18.5億 -19.4% | 92.3億 -2.9% | |
| 2017/03 | 22億 -23.8% | 23.1億 -6.1% | 18.4億 -9.3% | 17.9億 -3.5% | 81.4億 -11.8% | |
| 2018/03 | 21.6億 -2.1% | 20.9億 -9.4% | 19.1億 +3.7% | 16.1億 -9.9% | 77.7億 -4.6% | |
| 2019/03 | 23.6億 +9.4% | 20.9億 -0.4% | 21.2億 +10.7% | 19億 +17.8% | 84.6億 +8.8% | |
| 2020/03 | 21.7億 -8% | 20.1億 -3.5% | 21.3億 +0.8% | 15.9億 -16.1% | 79.1億 -6.5% | |
| 2021/03 | 20.4億 -6.2% | 17.3億 -14% | 18.8億 -11.9% | 14.5億 -8.9% | 71億 -10.2% | |
| 2022/03 | 18.5億 -9.1% | 17.1億 -1% | 17億 -9.4% | 16.2億 +12% | 68.9億 -2.9% | |
| 2023/03 | 22.2億 +19.9% | 21.9億 +27.7% | 21.3億 +25.3% | 19.5億 +20.3% | 84.9億 +23.3% | |
| 2024/03 | 24億 +8.2% | 21.9億 ±0% | 23.5億 +10.1% | 24.5億 +25.2% | 93.8億 +10.5% | |
| 営業利益 | 2014/03 | 97百万 | 101百万 | 38百万 | 26百万 | 262百万 |
| 2015/03 | 101百万 +4.1% | 86百万 -14.9% | 102百万 +168.4% | 15百万 -42.3% | 304百万 +16% | |
| 2016/03 | 136百万 +34.7% | 58百万 -32.6% | 50百万 -51% | 33百万 +120% | 277百万 -8.9% | |
| 2017/03 | 91百万 -33.1% | 48百万 -17.2% | 39百万 -22% | -16百万 赤字 | 162百万 -41.5% | |
| 2018/03 | 64百万 -29.7% | 52百万 +8.3% | 103百万 +164.1% | -40百万 赤字 | 179百万 +10.5% | |
| 2019/03 | 90百万 +40.6% | 20百万 -61.5% | 73百万 -29.1% | -12百万 赤字 | 171百万 -4.5% | |
| 2020/03 | 77百万 -14.4% | 46百万 +130% | 85百万 +16.4% | 21百万 | 229百万 +33.9% | |
| 2021/03 | 74百万 -3.9% | 6百万 -87% | 77百万 -9.4% | 5百万 -76.2% | 162百万 -29.3% | |
| 2022/03 | 94百万 +27% | 52百万 +766.7% | 84百万 +9.1% | -62百万 赤字 | 168百万 +3.7% | |
| 2023/03 | 75百万 -20.2% | 73百万 +40.4% | 146百万 +73.8% | 10百万 | 304百万 +81% | |
| 2024/03 | 112百万 +49.3% | 70百万 -4.1% | 113百万 -22.6% | 129百万 +999.99% | 424百万 +39.5% | |
| 営業利益率 | 2014/03 | 4.3% | 4.5% | 1.9% | 1.3% | 3.1% |
| 2015/03 | 4% -0.3% | 3.5% -1% | 4.6% +2.7% | 0.7% -0.6% | 3.2% +0.1% | |
| 2016/03 | 4.7% +0.7% | 2.4% -1.1% | 2.5% -2.1% | 1.8% +1.1% | 3% -0.2% | |
| 2017/03 | 4.1% -0.6% | 2.1% -0.3% | 2.1% -0.4% | -0.9% 赤字 | 2% -1% | |
| 2018/03 | 3% -1.1% | 2.5% +0.4% | 5.4% +3.3% | -2.5% 赤字 | 2.3% +0.3% | |
| 2019/03 | 3.8% +0.8% | 1% -1.5% | 3.4% -2% | -0.6% 赤字 | 2% -0.3% | |
| 2020/03 | 3.5% -0.3% | 2.3% +1.3% | 4% +0.6% | 1.3% | 2.9% +0.9% | |
| 2021/03 | 3.6% +0.1% | 0.3% -2% | 4.1% +0.1% | 0.3% -1% | 2.3% -0.6% | |
| 2022/03 | 5.1% +1.5% | 3% +2.7% | 4.9% +0.8% | -3.8% 赤字 | 2.4% +0.1% | |
| 2023/03 | 3.4% -1.7% | 3.3% +0.3% | 6.8% +1.9% | 0.5% | 3.6% +1.2% | |
| 2024/03 | 4.7% +1.3% | 3.2% -0.1% | 4.8% -2% | 5.3% +4.8% | 4.5% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 賃貸・不動産事業 | ||||||
| 売上高 | 2014/03 | 1.12億 | 1.14億 | 1.12億 | 1.18億 | 4.56億 |
| 2015/03 | 1.71億 +52.7% | 1.77億 +55.3% | 1.77億 +58% | 1.75億 +48.3% | 7億 +53.5% | |
| 2016/03 | 1.72億 +0.6% | 1.72億 -2.8% | 1.73億 -2.3% | 1.8億 +2.9% | 6.97億 -0.4% | |
| 2017/03 | 1.93億 +12.2% | 1.93億 +12.2% | 1.94億 +12.1% | 1.93億 +7.2% | 7.73億 +10.9% | |
| 2018/03 | 1.94億 +0.5% | 1.93億 ±0% | 1.94億 ±0% | 1.94億 +0.5% | 7.75億 +0.3% | |
| 2019/03 | 1.93億 -0.5% | 1.94億 +0.5% | 1.91億 -1.5% | 1.98億 +2.1% | 7.76億 +0.1% | |
| 2020/03 | 2.01億 +4.1% | 1.97億 +1.5% | 1.65億 -13.6% | 1.77億 -10.6% | 7.4億 -4.6% | |
| 2021/03 | 1.84億 -8.5% | 1.67億 -15.2% | 1.76億 +6.7% | 2.05億 +15.8% | 7.32億 -1.1% | |
| 2022/03 | 2.15億 +16.8% | 2.16億 +29.3% | 2.14億 +21.6% | 2.11億 +2.9% | 8.56億 +16.9% | |
| 2023/03 | 2.06億 -4.2% | 2.09億 -3.2% | 2.17億 +1.4% | 2.28億 +8.1% | 8.6億 +0.5% | |
| 2024/03 | 2.46億 +19.4% | 2.78億 +33% | 2.71億 +24.9% | 2.66億 +16.7% | 10.6億 +23.4% | |
| 営業利益 | 2014/03 | 2.84億 | 2.7億 | 2.82億 | 2.76億 | 11.1億 |
| 2015/03 | 3.41億 +20.1% | 3.4億 +25.9% | 3.42億 +21.3% | 3.21億 +16.3% | 13.4億 +20.9% | |
| 2016/03 | 3.12億 -8.5% | 3.24億 -4.7% | 3.18億 -7% | 2.41億 -24.9% | 12億 -11.1% | |
| 2017/03 | 3.49億 +11.9% | 3.29億 +1.5% | 3.49億 +9.7% | 4.02億 +66.8% | 14.3億 +19.6% | |
| 2018/03 | 3.6億 +3.2% | 3.61億 +9.7% | 3.59億 +2.9% | 3.59億 -10.7% | 14.4億 +0.7% | |
| 2019/03 | 3.67億 +1.9% | 3.67億 +1.7% | 3.7億 +3.1% | 3.79億 +5.6% | 14.8億 +3.1% | |
| 2020/03 | 2.72億 -25.9% | 2.71億 -26.2% | 2.31億 -37.6% | 2.42億 -36.1% | 10.2億 -31.5% | |
| 2021/03 | 1.72億 -36.8% | 1.57億 -42.1% | 1.65億 -28.6% | 2.06億 -14.9% | 7億 -31.1% | |
| 2022/03 | 2.01億 +16.9% | 2.02億 +28.7% | 2億 +21.2% | 0.48億 -76.7% | 6.51億 -7% | |
| 2023/03 | 1.56億 -22.4% | 1.55億 -23.3% | 1.67億 -16.5% | 1.78億 +270.8% | 6.56億 +0.8% | |
| 2024/03 | 1.92億 +23.1% | 2.26億 +45.8% | 2.17億 +29.9% | 2.14億 +20.2% | 8.49億 +29.4% | |
| 営業利益率 | 2014/03 | 253.6% | 236.8% | 251.8% | 233.9% | 243.9% |
| 2015/03 | 199.4% -54.2% | 192.1% -44.7% | 193.2% -58.6% | 183.4% -50.5% | 192% -51.9% | |
| 2016/03 | 181.4% -18% | 188.4% -3.7% | 183.8% -9.4% | 133.9% -49.5% | 171.4% -20.6% | |
| 2017/03 | 180.8% -0.6% | 170.5% -17.9% | 179.9% -3.9% | 208.3% +74.4% | 184.9% +13.5% | |
| 2018/03 | 185.6% +4.8% | 187% +16.5% | 185.1% +5.2% | 185.1% -23.2% | 185.7% +0.8% | |
| 2019/03 | 190.2% +4.6% | 189.2% +2.2% | 193.7% +8.6% | 191.4% +6.3% | 191.1% +5.4% | |
| 2020/03 | 135.3% -54.9% | 137.6% -51.6% | 140% -53.7% | 136.7% -54.7% | 137.3% -53.8% | |
| 2021/03 | 93.5% -41.8% | 94% -43.6% | 93.8% -46.2% | 100.5% -36.2% | 95.6% -41.7% | |
| 2022/03 | 93.5% ±0% | 93.5% -0.5% | 93.5% -0.3% | 22.7% -77.8% | 76.1% -19.5% | |
| 2023/03 | 75.7% -17.8% | 74.2% -19.3% | 77% -16.5% | 78.1% +55.4% | 76.3% +0.2% | |
| 2024/03 | 78% +2.3% | 81.3% +7.1% | 80.1% +3.1% | 80.5% +2.4% | 80% +3.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 皮革関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 22.2億 | 29.6億 | 25.5億 | 25.8億 | 103億 |
| 2015/03 | 22.6億 +1.9% | 26.6億 -10.1% | 26億 +1.9% | 36.2億 +40.5% | 111億 +8.1% | |
| 2016/03 | 25.7億 +13.6% | 31億 +16.3% | 30.2億 +16.1% | 24.1億 -33.3% | 111億 -0.4% | |
| 2017/03 | 24.8億 -3.4% | 24億 -22.7% | 22.4億 -25.8% | 23.8億 -1.5% | 94.9億 -14.5% | |
| 2018/03 | 26.4億 +6.6% | 27.5億 +14.9% | 29.3億 +30.7% | 29.8億 +25.6% | 113億 +19.2% | |
| 2019/03 | 26.8億 +1.2% | 27.4億 -0.4% | 28.4億 -3% | 25.8億 -13.6% | 108億 -4.2% | |
| 2020/03 | 25.4億 -4.9% | 24.7億 -10.1% | 22.5億 -20.8% | 23.1億 -10.3% | 95.7億 -11.7% | |
| 2021/03 | 12億 -52.8% | 12.7億 -48.4% | 13.2億 -41.1% | 13.8億 -40.4% | 51.7億 -45.9% | |
| 2022/03 | 16.5億 +37.4% | 15.7億 +23.4% | 15.5億 +17.1% | 15.5億 +12.8% | 63.2億 +22.2% | |
| 2023/03 | 16.6億 +0.5% | 20.9億 +33.3% | 17.6億 +13.5% | 18億 +16.2% | 73.2億 +15.7% | |
| 2024/03 | 18億 +8.7% | 19.3億 -7.7% | 19.4億 +10.2% | 19.2億 +6.4% | 75.9億 +3.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 98百万 | 13百万 | 13百万 | -41百万 | 83百万 |
| 2015/03 | 89百万 -9.2% | 52百万 +300% | 42百万 +223.1% | 77百万 | 260百万 +213.3% | |
| 2016/03 | 17百万 -80.9% | 74百万 +42.3% | 78百万 +85.7% | 70百万 -9.1% | 239百万 -8.1% | |
| 2017/03 | 74百万 +335.3% | 49百万 -33.8% | 51百万 -34.6% | 127百万 +81.4% | 301百万 +25.9% | |
| 2018/03 | 102百万 +37.8% | 114百万 +132.7% | 107百万 +109.8% | 192百万 +51.2% | 515百万 +71.1% | |
| 2019/03 | 91百万 -10.8% | 89百万 -21.9% | 89百万 -16.8% | 55百万 -71.4% | 324百万 -37.1% | |
| 2020/03 | 83百万 -8.8% | 80百万 -10.1% | 81百万 -9% | 91百万 +65.5% | 335百万 +3.4% | |
| 2021/03 | -24百万 赤字 | -18百万 赤字 | -21百万 赤字 | -65百万 赤字 | -128百万 赤字 | |
| 2022/03 | -33百万 赤字 | -61百万 赤字 | -1百万 赤字 | -38百万 赤字 | -133百万 赤字 | |
| 2023/03 | -7百万 赤字 | 11百万 | 30百万 | 79百万 | 113百万 | |
| 2024/03 | 51百万 | 106百万 +863.6% | 101百万 +236.7% | 101百万 +27.8% | 359百万 +217.7% | |
| 営業利益率 | 2014/03 | 4.4% | 0.4% | 0.5% | -1.6% | 0.8% |
| 2015/03 | 3.9% -0.5% | 2% +1.6% | 1.6% +1.1% | 2.1% | 2.3% +1.5% | |
| 2016/03 | 0.7% -3.2% | 2.4% +0.4% | 2.6% +1% | 2.9% +0.8% | 2.2% -0.1% | |
| 2017/03 | 3% +2.3% | 2% -0.4% | 2.3% -0.3% | 5.3% +2.4% | 3.2% +1% | |
| 2018/03 | 3.9% +0.9% | 4.1% +2.1% | 3.7% +1.4% | 6.4% +1.1% | 4.6% +1.4% | |
| 2019/03 | 3.4% -0.5% | 3.2% -0.9% | 3.1% -0.6% | 2.1% -4.3% | 3% -1.6% | |
| 2020/03 | 3.3% -0.1% | 3.2% ±0% | 3.6% +0.5% | 3.9% +1.8% | 3.5% +0.5% | |
| 2021/03 | -2% 赤字 | -1.4% 赤字 | -1.6% 赤字 | -4.7% 赤字 | -2.5% 赤字 | |
| 2022/03 | -2% 赤字 | -3.9% 赤字 | -0.1% 赤字 | -2.4% 赤字 | -2.1% 赤字 | |
| 2023/03 | -0.4% 赤字 | 0.5% | 1.7% | 4.4% | 1.5% | |
| 2024/03 | 2.8% | 5.5% +5% | 5.2% +3.5% | 5.3% +0.9% | 4.7% +3.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化粧品関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.92億 | 9.69億 | 10億 | 11.1億 | 40.7億 |
| 2015/03 | 7.78億 -21.6% | 8.25億 -14.9% | 9.31億 -7.2% | 9.15億 -17.6% | 34.5億 -15.3% | |
| 2016/03 | 8.4億 +8% | 8.5億 +3% | 9.06億 -2.7% | 8.73億 -4.6% | 34.7億 +0.6% | |
| 2017/03 | 8.26億 -1.7% | 8.07億 -5.1% | 9.28億 +2.4% | 9.18億 +5.2% | 34.8億 +0.3% | |
| 2018/03 | 9.45億 +14.4% | 9.61億 +19.1% | 10.8億 +16.1% | 10.3億 +11.7% | 40.1億 +15.2% | |
| 2019/03 | 10.8億 +13.9% | 10.6億 +10.5% | 11.8億 +9.7% | 10.9億 +6.1% | 44.1億 +10% | |
| 2020/03 | 11.4億 +5.8% | 11.9億 +12.2% | 11.9億 +1% | 11.2億 +2.6% | 46.4億 +5.3% | |
| 2021/03 | 11.6億 +2.3% | 12.1億 +1.3% | 14.5億 +21.6% | 13.8億 +23.8% | 52億 +12.2% | |
| 2022/03 | 14.6億 +25.8% | 13.8億 +14.3% | 16.1億 +10.9% | 15.6億 +12.8% | 60.1億 +15.5% | |
| 2023/03 | 15.8億 +8.1% | 15.5億 +12.5% | 17.4億 +8.1% | 16.7億 +7.1% | 65.4億 +8.8% | |
| 2024/03 | 18.3億 +15.5% | 18.7億 +20.7% | 20.1億 +15.6% | 18.8億 +12.3% | 75.9億 +16% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.41億 | 0.1億 | -0.32億 | 3.03億 | 2.4億 |
| 2015/03 | 1.06億 | 0.04億 -60% | -0.25億 赤字 | 0.94億 -69% | 1.79億 -25.4% | |
| 2016/03 | -1.24億 赤字 | 0.72億 +999.99% | -0.22億 赤字 | 1.31億 +39.4% | 0.57億 -68.2% | |
| 2017/03 | 0.32億 | 0.29億 -59.7% | -0.5億 赤字 | 0.73億 -44.3% | 0.84億 +47.4% | |
| 2018/03 | 0.52億 +62.5% | 1.16億 +300% | -0.42億 赤字 | -0.18億 赤字 | 1.08億 +28.6% | |
| 2019/03 | -0.06億 赤字 | 0.49億 -57.8% | -0.13億 赤字 | 1.13億 | 1.43億 +32.4% | |
| 2020/03 | -0.54億 赤字 | 0.74億 +51% | -0.41億 赤字 | 2.01億 +77.9% | 1.8億 +25.9% | |
| 2021/03 | 0.8億 | 0.92億 +24.3% | 0.37億 | 1.03億 -48.8% | 3.12億 +73.3% | |
| 2022/03 | 2.03億 +153.8% | 1.76億 +91.3% | -0.21億 赤字 | 3.67億 +256.3% | 7.25億 +132.4% | |
| 2023/03 | 2.28億 +12.3% | 2.89億 +64.2% | 0.99億 | 2.56億 -30.2% | 8.72億 +20.3% | |
| 2024/03 | 0.81億 -64.5% | 3.56億 +23.2% | 1.45億 +46.5% | 4.6億 +79.7% | 10.4億 +19.5% | |
| 営業利益率 | 2014/03 | -4.1% | 1% | -3.2% | 27.3% | 5.9% |
| 2015/03 | 13.6% | 0.5% -0.5% | -2.7% 赤字 | 10.3% -17% | 5.2% -0.7% | |
| 2016/03 | -14.8% 赤字 | 8.5% +8% | -2.4% 赤字 | 15% +4.7% | 1.6% -3.6% | |
| 2017/03 | 3.9% | 3.6% -4.9% | -5.4% 赤字 | 8% -7% | 2.4% +0.8% | |
| 2018/03 | 5.5% +1.6% | 12.1% +8.5% | -3.9% 赤字 | -1.8% 赤字 | 2.7% +0.3% | |
| 2019/03 | -0.6% 赤字 | 4.6% -7.5% | -1.1% 赤字 | 10.4% | 3.2% +0.5% | |
| 2020/03 | -4.7% 赤字 | 6.2% +1.6% | -3.4% 赤字 | 18% +7.6% | 3.9% +0.7% | |
| 2021/03 | 6.9% | 7.6% +1.4% | 2.5% | 7.5% -10.5% | 6% +2.1% | |
| 2022/03 | 13.9% +7% | 12.8% +5.2% | -1.3% 赤字 | 23.5% +16% | 12.1% +6.1% | |
| 2023/03 | 14.4% +0.5% | 18.6% +5.8% | 5.7% | 15.3% -8.2% | 13.3% +1.2% | |
| 2024/03 | 4.4% -10% | 19% +0.4% | 7.2% +1.5% | 24.5% +9.2% | 13.7% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ゼラチン関連事業 | ||||||
| 売上高 | 2014/03 | 17.2億 | 17.8億 | 19.9億 | 19.1億 | 73.9億 |
| 2015/03 | 18.2億 +5.6% | 18.1億 +1.9% | 19.8億 -0.2% | 19億 -0.7% | 75.1億 +1.5% | |
| 2016/03 | 19.7億 +8.4% | 20.4億 +12.5% | 21.8億 +10% | 21億 +10.8% | 82.9億 +10.4% | |
| 2017/03 | 20.7億 +5.1% | 20.5億 +0.5% | 22.6億 +3.6% | 21.8億 +3.7% | 85.5億 +3.2% | |
| 2018/03 | 24.3億 +17.2% | 23.3億 +13.7% | 22.1億 -2% | 25.6億 +17.4% | 95.2億 +11.3% | |
| 2019/03 | 24.9億 +2.4% | 23.7億 +1.8% | 25.3億 +14.4% | 25.5億 -0.4% | 99.3億 +4.3% | |
| 2020/03 | 25.5億 +2.4% | 24.5億 +3.2% | 23.5億 -7% | 26.3億 +3.2% | 99.7億 +0.4% | |
| 2021/03 | 18.3億 -28.2% | 21.4億 -12.5% | 24.2億 +3.1% | 27.3億 +3.8% | 91.2億 -8.5% | |
| 2022/03 | 25億 +36.7% | 25.2億 +17.8% | 26.4億 +8.7% | 27.3億 +0.1% | 104億 +13.9% | |
| 2023/03 | 28.7億 +14.6% | 29億 +15% | 31.3億 +18.8% | 33.7億 +23.5% | 123億 +18.1% | |
| 2024/03 | 35.9億 +25% | 35.2億 +21.6% | 35.7億 +14% | 32.5億 -3.6% | 139億 +13.5% | |
| 営業利益 | 2014/03 | 0.34億 | 0.85億 | 0.56億 | -0.51億 | 1.24億 |
| 2015/03 | 0.27億 -20.6% | 0.27億 -68.2% | -0.05億 赤字 | 0.04億 | 0.53億 -57.3% | |
| 2016/03 | 1.11億 +311.1% | 1.11億 +311.1% | 2.01億 | 1.49億 +999.99% | 5.72億 +979.2% | |
| 2017/03 | 2.73億 +145.9% | 2.38億 +114.4% | 3.22億 +60.2% | 3.09億 +107.4% | 11.4億 +99.7% | |
| 2018/03 | 3.62億 +32.6% | 2.89億 +21.4% | 2.38億 -26.1% | 2.15億 -30.4% | 11億 -3.3% | |
| 2019/03 | 2.16億 -40.3% | 1.78億 -38.4% | 2.24億 -5.9% | 2.52億 +17.2% | 8.7億 -21.2% | |
| 2020/03 | 2.46億 +13.9% | 2.39億 +34.3% | 2.18億 -2.7% | 1.8億 -28.6% | 8.83億 +1.5% | |
| 2021/03 | 1.58億 -35.8% | 1.89億 -20.9% | 0.78億 -64.2% | -1.47億 赤字 | 2.78億 -68.5% | |
| 2022/03 | 1.07億 -32.3% | 1.89億 ±0% | 1.38億 +76.9% | 1.45億 | 5.79億 +108.3% | |
| 2023/03 | 1.85億 +72.9% | 2.56億 +35.4% | 0.14億 -89.9% | 2.57億 +77.2% | 7.12億 +23% | |
| 2024/03 | 4.67億 +152.4% | 4.74億 +85.2% | 2.98億 +999.99% | 3.73億 +45.1% | 16.1億 +126.4% | |
| 営業利益率 | 2014/03 | 2% | 4.8% | 2.8% | -2.7% | 1.7% |
| 2015/03 | 1.5% -0.5% | 1.5% -3.3% | -0.3% 赤字 | 0.2% | 0.7% -1% | |
| 2016/03 | 5.6% +4.1% | 5.5% +4% | 9.2% | 7.1% +6.9% | 6.9% +6.2% | |
| 2017/03 | 13.2% +7.6% | 11.6% +6.1% | 14.3% +5.1% | 14.2% +7.1% | 13.4% +6.5% | |
| 2018/03 | 14.9% +1.7% | 12.4% +0.8% | 10.8% -3.5% | 8.4% -5.8% | 11.6% -1.8% | |
| 2019/03 | 8.7% -6.2% | 7.5% -4.9% | 8.9% -1.9% | 9.9% +1.5% | 8.8% -2.8% | |
| 2020/03 | 9.7% +1% | 9.8% +2.3% | 9.3% +0.4% | 6.9% -3% | 8.9% +0.1% | |
| 2021/03 | 8.6% -1.1% | 8.8% -1% | 3.2% -6.1% | -5.4% 赤字 | 3% -5.9% | |
| 2022/03 | 4.3% -4.3% | 7.5% -1.3% | 5.2% +2% | 5.3% | 5.6% +2.6% | |
| 2023/03 | 6.5% +2.2% | 8.8% +1.3% | 0.4% -4.8% | 7.6% +2.3% | 5.8% +0.2% | |
| 2024/03 | 13% +6.5% | 13.5% +4.7% | 8.3% +7.9% | 11.5% +3.9% | 11.6% +5.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| コラーゲン・ケーシング事業 | ||||||
| 売上高 | 2014/03 | 27.6億 | 24.9億 | 24.3億 | 25.2億 | 102億 |
| 2015/03 | 26.1億 -5.3% | 25.5億 +2.5% | 27.2億 +11.8% | 24.3億 -3.7% | 103億 +1.1% | |
| 2016/03 | 25億 -4.5% | 23.9億 -6.2% | 23.5億 -13.6% | 20.3億 -16.5% | 92.6億 -10.1% | |
| 2017/03 | 22.7億 -9.1% | 21.3億 -11% | 23.6億 +0.3% | 17.9億 -11.8% | 85.4億 -7.8% | |
| 2018/03 | 22.4億 -1.3% | 21.9億 +3% | 24.4億 +3.6% | 18.8億 +5.3% | 87.5億 +2.5% | |
| 2019/03 | 25.8億 +15.1% | 23.2億 +5.9% | 24.5億 +0.5% | 18.9億 +0.5% | 92.4億 +5.6% | |
| 2020/03 | 25.9億 +0.3% | 24.7億 +6.6% | 24.9億 +1.5% | 20.4億 +7.6% | 95.9億 +3.7% | |
| 2021/03 | 22.4億 -13.5% | 19.3億 -22.1% | 19.8億 -20.5% | 21.3億 +4.4% | 82.7億 -13.7% | |
| 2022/03 | 20.7億 -7.6% | 22.1億 +14.9% | 21.7億 +9.7% | 24.3億 +14.3% | 88.8億 +7.4% | |
| 2023/03 | 23.6億 +14.3% | 25.8億 +16.7% | 24.5億 +12.9% | 19.4億 -20.2% | 93.3億 +5.1% | |
| 2024/03 | 21.7億 -8% | 25.8億 ±0% | 23億 -6.3% | 24.4億 +26% | 95億 +1.7% | |
| 営業利益 | 2014/03 | 5.56億 | 3.29億 | 3.78億 | 3.85億 | 16.5億 |
| 2015/03 | 4.17億 -25% | 3.35億 +1.8% | 3.65億 -3.4% | 3.32億 -13.8% | 14.5億 -12.1% | |
| 2016/03 | 4.01億 -3.8% | 3.1億 -7.5% | 3.92億 +7.4% | 2.62億 -21.1% | 13.7億 -5.8% | |
| 2017/03 | 3.97億 -1% | 2.69億 -13.2% | 3.34億 -14.8% | -2.36億 赤字 | 7.64億 -44% | |
| 2018/03 | 1.44億 -63.7% | 0.73億 -72.9% | 1.64億 -50.9% | -2.58億 赤字 | 1.23億 -83.9% | |
| 2019/03 | -1.65億 赤字 | -3.86億 赤字 | -1.23億 赤字 | -1.26億 赤字 | -8億 赤字 | |
| 2020/03 | 1.88億 | 2.2億 | 2.06億 | 0.5億 | 6.64億 | |
| 2021/03 | 4.03億 +114.4% | 0.89億 -59.5% | 2.58億 +25.2% | 2.84億 +468% | 10.3億 +55.7% | |
| 2022/03 | 4.56億 +13.2% | 2.78億 +212.4% | 2.39億 -7.4% | 3.06億 +7.7% | 12.8億 +23.7% | |
| 2023/03 | 2.69億 -41% | 1.18億 -57.6% | -0.37億 赤字 | 0.29億 -90.5% | 3.79億 -70.4% | |
| 2024/03 | 2.23億 -17.1% | 2.92億 +147.5% | 1.54億 | 3億 +934.5% | 9.69億 +155.7% | |
| 営業利益率 | 2014/03 | 20.2% | 13.2% | 15.5% | 15.3% | 16.2% |
| 2015/03 | 16% -4.2% | 13.2% ±0% | 13.4% -2.1% | 13.7% -1.6% | 14.1% -2.1% | |
| 2016/03 | 16.1% +0.1% | 13% -0.2% | 16.7% +3.3% | 12.9% -0.8% | 14.7% +0.6% | |
| 2017/03 | 17.5% +1.4% | 12.7% -0.3% | 14.2% -2.5% | -13.2% 赤字 | 8.9% -5.8% | |
| 2018/03 | 6.4% -11.1% | 3.3% -9.4% | 6.7% -7.5% | -13.7% 赤字 | 1.4% -7.5% | |
| 2019/03 | -6.4% 赤字 | -16.7% 赤字 | -5% 赤字 | -6.7% 赤字 | -8.7% 赤字 | |
| 2020/03 | 7.3% | 8.9% | 8.3% | 2.5% | 6.9% | |
| 2021/03 | 18% +10.7% | 4.6% -4.3% | 13% +4.7% | 13.4% +10.9% | 12.5% +5.6% | |
| 2022/03 | 22.1% +4.1% | 12.6% +8% | 11% -2% | 12.6% -0.8% | 14.4% +1.9% | |
| 2023/03 | 11.4% -10.7% | 4.6% -8% | -1.5% 赤字 | 1.5% -11.1% | 4.1% -10.3% | |
| 2024/03 | 10.3% -1.1% | 11.3% +6.7% | 6.7% | 12.3% +10.8% | 10.2% +6.1% | |
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。
