北沢産業（9930）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 | 業務用厨房関連事業 | 不動産賃貸事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 164億 | 344百万 |
| 2014/03 | 169億 +2.8% | 336百万 -2.3% | |
| 2015/03 | 166億 -1.3% | 337百万 +0.3% | |
| 2016/03 | 164億 -1.7% | 335百万 -0.5% | |
| 2017/03 | 167億 +2.3% | 334百万 -0.2% | |
| 2018/03 | 174億 +3.9% | 341百万 +1.9% | |
| 2019/03 | 169億 -3.1% | 339百万 -0.4% | |
| 2020/03 | 161億 -4.7% | 337百万 -0.7% | |
| 2021/03 | 140億 -13.1% | 335百万 -0.6% | |
| 2022/03 | 153億 +9.3% | 336百万 +0.5% | |
| 2023/03 | 159億 +4.1% | 337百万 +0.2% | |
| 2024/03 | 161億 +1.6% | 337百万 -0.1% | |
| 2025/03 | 152億 -5.7% | 339百万 +0.6% | |
| 2026/03 | 137億 -10% | 334百万 -1.5% | |
| 科目 | 年度 | 業務用厨房関連事業 | 不動産賃貸事業 |
| 営業利益 | 2013/03 | 10.4億 | 196百万 |
| 2014/03 | 8.84億 -14.9% | 189百万 -3.9% | |
| 2015/03 | 7.96億 -9.9% | 207百万 +9.9% | |
| 2016/03 | 7.77億 -2.4% | 203百万 -2% | |
| 2017/03 | 7.27億 -6.4% | 210百万 +3.3% | |
| 2018/03 | 9.01億 +23.8% | 202百万 -3.7% | |
| 2019/03 | 7.51億 -16.7% | 217百万 +7.2% | |
| 2020/03 | 7.82億 +4.2% | 207百万 -4.7% | |
| 2021/03 | 4.78億 -38.9% | 214百万 +3.4% | |
| 2022/03 | 8.14億 +70.3% | 209百万 -2.3% | |
| 2023/03 | 11.5億 +40.9% | 211百万 +1.2% | |
| 2024/03 | 14.7億 +28.5% | 214百万 +1.1% | |
| 2025/03 | 14.3億 -2.9% | 187百万 -12.7% | |
| 2026/03 | 11.2億 -21.9% | 189百万 +1.5% | |
| 科目 | 年度 | 業務用厨房関連事業 | 不動産賃貸事業 |
| 営業利益率 | 2013/03 | 6.3% | 57.1% |
| 2014/03 | 5.2% -1.1% | 56.2% -0.9% | |
| 2015/03 | 4.8% -0.4% | 61.6% +5.4% | |
| 2016/03 | 4.7% -0.1% | 60.7% -0.9% | |
| 2017/03 | 4.3% -0.4% | 62.8% +2.1% | |
| 2018/03 | 5.2% +0.9% | 59.4% -3.4% | |
| 2019/03 | 4.5% -0.7% | 63.9% +4.5% | |
| 2020/03 | 4.9% +0.4% | 61.4% -2.5% | |
| 2021/03 | 3.4% -1.5% | 63.8% +2.4% | |
| 2022/03 | 5.3% +1.9% | 62.1% -1.7% | |
| 2023/03 | 7.2% +1.9% | 62.7% +0.6% | |
| 2024/03 | 9.1% +1.9% | 63.4% +0.7% | |
| 2025/03 | 9.4% +0.3% | 55.1% -8.3% | |
| 2026/03 | 8.2% -1.2% | 56.7% +1.6% | |
| 科目 | 年度 | 業務用厨房関連事業 | 不動産賃貸事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 355百万 | 6百万 | |
| 2020/03 | 580百万 +63.4% | 2百万 -66.7% | |
| 2021/03 | - | - | |
| 2022/03 | 97,000 | 11,000 | |
| 2023/03 | 162百万 +999.99% | 17百万 +999.99% | |
| 2024/03 | 69百万 -57.4% | 89百万 +423.5% | |
| 2025/03 | 238百万 +244.9% | 110百万 +23.6% | |
| 2026/03 | 113百万 -52.5% | 8百万 -92.7% | |
| 科目 | 年度 | 業務用厨房関連事業 | 不動産賃貸事業 |
| 固定資産増加額 | 2013/03 | 57百万 | 12百万 |
| 2014/03 | 161百万 +181% | 2.8百万 -76.3% | |
| 2015/03 | 133百万 -17.5% | 7.1百万 +150.4% | |
| 2016/03 | 62百万 -53.5% | 0.85百万 -88% | |
| 2017/03 | 50百万 -18.9% | - | |
| 2018/03 | 111百万 +120.5% | - | |
| 2019/03 | 356百万 +221.8% | 6.6百万 | |
| 2020/03 | 580百万 +63.2% | 2.6百万 -60.5% | |
| 2021/03 | 240百万 -58.7% | 0.49百万 -81% | |
| 2022/03 | 97百万 -59.5% | 11百万 +999.99% | |
| 2023/03 | 162百万 +67.3% | 18百万 +54.5% | |
| 2024/03 | 70百万 -57.1% | 90百万 +409.3% | |
| 2025/03 | 238百万 +242% | 110百万 +23.1% | |
| 2026/03 | 114百万 -52.2% | 8.5百万 -92.3% | |
| 科目 | 年度 | 業務用厨房関連事業 | 不動産賃貸事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 472 | 4 | |
| 2020/03 | 457 -3.2% | 4 ±0% | |
| 2021/03 | 446 -2.4% | 4 ±0% | |
| 2022/03 | 436 -2.2% | 4 ±0% | |
| 2023/03 | 416 -4.6% | 4 ±0% | |
| 2024/03 | 398 -4.3% | 4 ±0% | |
| 2025/03 | 379 -4.8% | 4 ±0% | |
| 2026/03 | 360 -5% | 4 ±0% | |
| 科目 | 年度 | 業務用厨房関連事業 | 不動産賃貸事業 |
| 資産 | 2013/03 | 79.2億 | 29.6億 |
| 2014/03 | 83.2億 +5.2% | 28.8億 -2.6% | |
| 2015/03 | 81.7億 -1.8% | 28.3億 -1.9% | |
| 2016/03 | 75.1億 -8.1% | 26.9億 -5.1% | |
| 2017/03 | 71.6億 -4.7% | 26.1億 -2.7% | |
| 2018/03 | 82億 +14.5% | 28.8億 +10.1% | |
| 2019/03 | 76億 -7.3% | 26.8億 -6.8% | |
| 2020/03 | 79.6億 +4.8% | 25.1億 -6.3% | |
| 2021/03 | 75.5億 -5.2% | 24.7億 -1.5% | |
| 2022/03 | 73.5億 -2.6% | 26.9億 +8.6% | |
| 2023/03 | 78.8億 +7.2% | 29.6億 +10.1% | |
| 2024/03 | 76億 -3.5% | 25.9億 -12.4% | |
| 2025/03 | 78.8億 +3.8% | 25.8億 -0.5% | |
| 2026/03 | 71億 -9.9% | 24.3億 -5.6% | |
| 科目 | 年度 | 業務用厨房関連事業 | 不動産賃貸事業 |
| 減損損失 | 2013/03 | - | 52百万 |
| 2014/03 | 19百万 | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | 7.2百万 | - | |
| 2019/03 | 25百万 +248.8% | - | |
| 2020/03 | - | - | |
| 2021/03 | 66百万 | - | |
| 2022/03 | 59百万 -10% | - | |
| 2023/03 | - | - | |
| 2024/03 | 4.5百万 | - | |
| 2025/03 | - | - | |
| 2026/03 | 14百万 | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 業務用厨房関連事業 | ||||||
| 売上高 | 2014/03 | 37億 | 41.8億 | 39.1億 | 50.7億 | 169億 |
| 2015/03 | 34.7億 -6.2% | 44億 +5.2% | 38.9億 -0.6% | 48.8億 -3.7% | 166億 -1.3% | |
| 2016/03 | 36億 +3.6% | 43.1億 -2.1% | 39.5億 +1.6% | 45.1億 -7.6% | 164億 -1.7% | |
| 2017/03 | 37.4億 +3.8% | 48.1億 +11.6% | 39.4億 -0.3% | 42.7億 -5.5% | 167億 +2.3% | |
| 2018/03 | 37.9億 +1.4% | 47.4億 -1.3% | 41.4億 +5.2% | 47.2億 +10.6% | 174億 +3.9% | |
| 2019/03 | 41.8億 +10.4% | 42.2億 -11% | 40.9億 -1.2% | 43.6億 -7.6% | 169億 -3.1% | |
| 2020/03 | 36.8億 -12% | 46.5億 +10.1% | 34.5億 -15.7% | 42.8億 -1.7% | 161億 -4.7% | |
| 2021/03 | 29.4億 -20.1% | 33.8億 -27.2% | 34.7億 +0.6% | 41.7億 -2.7% | 140億 -13.1% | |
| 2022/03 | 32.8億 +11.7% | 44.9億 +32.8% | 36億 +3.8% | 38.9億 -6.8% | 153億 +9.3% | |
| 2023/03 | 35.4億 +7.8% | 40.7億 -9.4% | 37億 +2.7% | 45.8億 +17.8% | 159億 +4.1% | |
| 2024/03 | 34.8億 -1.5% | 43.9億 +8% | 41.7億 +12.6% | 40.9億 -10.6% | 161億 +1.6% | |
| 営業利益 | 2014/03 | 1.66億 | 2.63億 | 1.71億 | 2.84億 | 8.84億 |
| 2015/03 | 0.78億 -52.8% | 2.34億 -11.2% | 1.51億 -11.4% | 3.33億 +17.2% | 7.96億 -9.9% | |
| 2016/03 | 1.04億 +32.9% | 2.75億 +17.7% | 1.59億 +4.7% | 2.39億 -28% | 7.77億 -2.4% | |
| 2017/03 | 1.22億 +17.6% | 3.27億 +18.6% | 1.55億 -2.1% | 1.24億 -48.4% | 7.27億 -6.4% | |
| 2018/03 | 1.56億 +28.2% | 3.09億 -5.3% | 1.86億 +19.8% | 2.49億 +101.8% | 9.01億 +23.8% | |
| 2019/03 | 2億 +27.6% | 1.94億 -37.3% | 1.59億 -14.6% | 1.98億 -20.4% | 7.51億 -16.7% | |
| 2020/03 | 1.43億 -28.4% | 3.77億 +94.4% | 0.87億 -45.2% | 1.75億 -11.8% | 7.82億 +4.2% | |
| 2021/03 | -0.13億 赤字 | 0.76億 -79.8% | 1.66億 +91.1% | 2.48億 +41.7% | 4.78億 -38.9% | |
| 2022/03 | 1.14億 | 3.62億 +374.7% | 1.17億 -29.6% | 2.21億 -11% | 8.14億 +70.3% | |
| 2023/03 | 1.26億 +10.3% | 3.51億 -3.1% | 2.34億 +99.5% | 4.36億 +97.8% | 11.5億 +40.9% | |
| 2024/03 | 2.39億 +89.7% | 4.17億 +18.8% | 3.67億 +57% | 4.51億 +3.3% | 14.7億 +28.5% | |
| 営業利益率 | 2014/03 | 4.5% | 6.3% | 4.4% | 5.6% | 5.2% |
| 2015/03 | 2.2% -2.3% | 5.3% -1% | 3.9% -0.5% | 6.8% +1.2% | 4.8% -0.4% | |
| 2016/03 | 2.9% +0.7% | 6.4% +1.1% | 4% +0.1% | 5.3% -1.5% | 4.7% -0.1% | |
| 2017/03 | 3.3% +0.4% | 6.8% +0.4% | 3.9% -0.1% | 2.9% -2.4% | 4.3% -0.4% | |
| 2018/03 | 4.1% +0.8% | 6.5% -0.3% | 4.5% +0.6% | 5.3% +2.4% | 5.2% +0.9% | |
| 2019/03 | 4.8% +0.7% | 4.6% -1.9% | 3.9% -0.6% | 4.6% -0.7% | 4.5% -0.7% | |
| 2020/03 | 3.9% -0.9% | 8.1% +3.5% | 2.5% -1.4% | 4.1% -0.5% | 4.9% +0.4% | |
| 2021/03 | -0.4% 赤字 | 2.3% -5.8% | 4.8% +2.3% | 5.9% +1.8% | 3.4% -1.5% | |
| 2022/03 | 3.5% | 8.1% +5.8% | 3.3% -1.5% | 5.7% -0.2% | 5.3% +1.9% | |
| 2023/03 | 3.6% +0.1% | 8.6% +0.5% | 6.3% +3% | 9.5% +3.8% | 7.2% +1.9% | |
| 2024/03 | 6.9% +3.3% | 9.5% +0.9% | 8.8% +2.5% | 11% +1.5% | 9.1% +1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 売上高 | 2014/03 | 84百万 | 82百万 | 84百万 | 86百万 | 336百万 |
| 2015/03 | 85百万 +1.3% | 84百万 +2.3% | 83百万 -1.4% | 85百万 -1% | 337百万 +0.3% | |
| 2016/03 | 85百万 +0.1% | 84百万 -0.4% | 83百万 -0.2% | 84百万 -1.5% | 335百万 -0.5% | |
| 2017/03 | 82百万 -3.4% | 83百万 -0.4% | 83百万 +0.6% | 86百万 +2.6% | 334百万 -0.2% | |
| 2018/03 | 84百万 +2.3% | 85百万 +2.1% | 85百万 +2.2% | 87百万 +1% | 341百万 +1.9% | |
| 2019/03 | 85百万 +1.6% | 85百万 -0.4% | 84百万 -0.9% | 85百万 -1.7% | 339百万 -0.4% | |
| 2020/03 | 84百万 -2% | 86百万 +1.3% | 82百万 -2.4% | 85百万 +0.1% | 337百万 -0.7% | |
| 2021/03 | 82百万 -1.4% | 83百万 -3.3% | 84百万 +2.8% | 85百万 -0.2% | 335百万 -0.6% | |
| 2022/03 | 85百万 +3.1% | 83百万 +0.5% | 82百万 -3.3% | 86百万 +1.6% | 336百万 +0.5% | |
| 2023/03 | 85百万 +0.2% | 84百万 +0.3% | 84百万 +3% | 84百万 -2.6% | 337百万 +0.2% | |
| 2024/03 | 86百万 +1.4% | 85百万 +1% | 83百万 -1% | 83百万 -1.6% | 337百万 -0.1% | |
| 営業利益 | 2014/03 | 49百万 | 49百万 | 49百万 | 42百万 | 189百万 |
| 2015/03 | 51百万 +5.2% | 53百万 +9.2% | 50百万 +1.1% | 54百万 +26.2% | 207百万 +9.9% | |
| 2016/03 | 52百万 +0.9% | 53百万 ±0% | 51百万 +2.6% | 48百万 -11.1% | 203百万 -2% | |
| 2017/03 | 50百万 -2% | 54百万 +1.7% | 53百万 +3.2% | 53百万 +11% | 210百万 +3.3% | |
| 2018/03 | 44百万 -13.6% | 55百万 +1.4% | 51百万 -3.3% | 53百万 +0.2% | 202百万 -3.7% | |
| 2019/03 | 54百万 +24.1% | 55百万 +1.2% | 53百万 +4.8% | 54百万 +1.9% | 217百万 +7.2% | |
| 2020/03 | 50百万 -7.8% | 51百万 -7% | 50百万 -5.6% | 55百万 +1.8% | 207百万 -4.7% | |
| 2021/03 | 51百万 +2.8% | 55百万 +6% | 53百万 +5.1% | 55百万 -0.1% | 214百万 +3.4% | |
| 2022/03 | 51百万 -0.7% | 54百万 -0.3% | 49百万 -7.1% | 54百万 -1.2% | 209百万 -2.3% | |
| 2023/03 | 54百万 +6.7% | 53百万 -2.5% | 54百万 +10.6% | 50百万 -8.7% | 211百万 +1.2% | |
| 2024/03 | 55百万 +1.5% | 55百万 +4.1% | 50百万 -8.2% | 53百万 +7.4% | 214百万 +1.1% | |
| 営業利益率 | 2014/03 | 57.8% | 59.1% | 58.4% | 49.6% | 56.2% |
| 2015/03 | 60% +2.2% | 63.1% +4% | 60% +1.6% | 63.3% +13.7% | 61.6% +5.4% | |
| 2016/03 | 60.5% +0.5% | 63.4% +0.3% | 61.7% +1.7% | 57.1% -6.2% | 60.7% -0.9% | |
| 2017/03 | 61.4% +0.9% | 64.7% +1.3% | 63.3% +1.6% | 61.8% +4.7% | 62.8% +2.1% | |
| 2018/03 | 51.9% -9.5% | 64.3% -0.4% | 59.9% -3.4% | 61.3% -0.5% | 59.4% -3.4% | |
| 2019/03 | 63.4% +11.5% | 65.3% +1% | 63.4% +3.5% | 63.6% +2.3% | 63.9% +4.5% | |
| 2020/03 | 59.6% -3.8% | 59.9% -5.4% | 61.4% -2% | 64.6% +1% | 61.4% -2.5% | |
| 2021/03 | 62.2% +2.6% | 65.6% +5.7% | 62.7% +1.3% | 64.7% +0.1% | 63.8% +2.4% | |
| 2022/03 | 59.9% -2.3% | 65.2% -0.4% | 60.2% -2.5% | 62.9% -1.8% | 62.1% -1.7% | |
| 2023/03 | 63.8% +3.9% | 63.4% -1.8% | 64.6% +4.4% | 58.9% -4% | 62.7% +0.6% | |
| 2024/03 | 63.9% +0.1% | 65.3% +1.9% | 60% -4.6% | 64.3% +5.4% | 63.4% +0.7% | |
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。
