三菱鉛筆（7976）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 | 筆記具及び筆記具周辺商品事業 | その他 |
|---|---|---|---|
| 売上高 | 2012/12 | 479億 | 27.2億 |
| 2013/12 | 532億 +11.1% | 27.1億 -0.1% | |
| 2014/12 | 577億 +8.5% | 26.5億 -2.5% | |
| 2015/12 | 611億 +6% | 25.7億 -2.7% | |
| 2016/12 | 622億 +1.7% | 25.6億 -0.3% | |
| 2017/12 | 647億 +4.1% | 25.5億 -0.5% | |
| 2018/12 | 601億 -7.1% | 24.1億 -5.4% | |
| 2019/12 | 597億 -0.7% | 23.4億 -3% | |
| 2020/12 | 529億 -11.4% | 23.2億 -0.9% | |
| 2021/12 | 596億 +12.8% | 22.7億 -2.3% | |
| 2022/12 | 667億 +11.9% | 22.8億 +0.4% | |
| 2023/12 | 725億 +8.7% | 22.9億 +0.4% | |
| 2024/12 | 865億 +19.3% | 23.3億 +1.9% | |
| 2025/12 | 874億 +1% | 24.6億 +5.5% | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| 営業利益 | 2012/12 | 60.4億 | 55百万 |
| 2013/12 | 83.4億 +38.3% | 40百万 -27.3% | |
| 2014/12 | 103億 +23% | 13百万 -67.5% | |
| 2015/12 | 118億 +15.1% | 15百万 +15.4% | |
| 2016/12 | 97.8億 -17.2% | 59百万 +293.3% | |
| 2017/12 | 117億 +19.8% | 107百万 +81.4% | |
| 2018/12 | 88.5億 -24.5% | 57百万 -46.7% | |
| 2019/12 | 71.4億 -19.3% | 45百万 -21.1% | |
| 2020/12 | 54.3億 -23.9% | 40百万 -11.1% | |
| 2021/12 | 74.4億 +37% | 43百万 +7.5% | |
| 2022/12 | 91.5億 +23% | 64百万 +48.8% | |
| 2023/12 | 117億 +28.1% | 97百万 +51.6% | |
| 2024/12 | 120億 +2.4% | 158百万 +62.9% | |
| 2025/12 | 94.8億 -21% | 176百万 +11.4% | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| 営業利益率 | 2012/12 | 12.6% | 2% |
| 2013/12 | 15.7% +3.1% | 1.5% -0.5% | |
| 2014/12 | 17.8% +2.1% | 0.5% -1% | |
| 2015/12 | 19.3% +1.5% | 0.6% +0.1% | |
| 2016/12 | 15.7% -3.6% | 2.3% +1.7% | |
| 2017/12 | 18.1% +2.4% | 4.2% +1.9% | |
| 2018/12 | 14.7% -3.4% | 2.4% -1.8% | |
| 2019/12 | 12% -2.7% | 1.9% -0.5% | |
| 2020/12 | 10.3% -1.7% | 1.7% -0.2% | |
| 2021/12 | 12.5% +2.2% | 1.9% +0.2% | |
| 2022/12 | 13.7% +1.2% | 2.8% +0.9% | |
| 2023/12 | 16.2% +2.5% | 4.2% +1.4% | |
| 2024/12 | 13.9% -2.3% | 6.8% +2.6% | |
| 2025/12 | 10.9% -3% | 7.2% +0.4% | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| 研究開発費 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 31.1億 | - | |
| 2020/12 | 29.3億 -5.6% | - | |
| 2021/12 | 31.6億 +7.5% | - | |
| 2022/12 | 32.6億 +3.3% | - | |
| 2023/12 | 36億 +10.5% | - | |
| 2024/12 | 43.3億 +20.1% | - | |
| 2025/12 | 41億 -5.1% | - | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| 設備投資額 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 32.3億 | - | |
| 2020/12 | 44.1億 +36.5% | - | |
| 2021/12 | 38.8億 -12% | - | |
| 2022/12 | 15.3億 -60.5% | - | |
| 2023/12 | 18.4億 +20% | - | |
| 2024/12 | 39.3億 +113.4% | - | |
| 2025/12 | 50.2億 +28% | - | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| 固定資産増加額 | 2012/12 | 12.2億 | 39百万 |
| 2013/12 | 11.7億 -4.6% | 80百万 +105.1% | |
| 2014/12 | 17.3億 +48.8% | 80百万 ±0% | |
| 2015/12 | 29.4億 +69.5% | 26百万 -67.5% | |
| 2016/12 | 52.3億 +78.2% | 38百万 +46.2% | |
| 2017/12 | 48.5億 -7.4% | 38百万 ±0% | |
| 2018/12 | 51.1億 +5.4% | 50百万 +31.6% | |
| 2019/12 | 30.3億 -40.7% | 23百万 -54% | |
| 2020/12 | 43.4億 +43.3% | 68百万 +195.7% | |
| 2021/12 | 38.1億 -12.4% | 90百万 +32.4% | |
| 2022/12 | 17.5億 -54% | 45百万 -50% | |
| 2023/12 | 22.1億 +26.5% | 10百万 -77.8% | |
| 2024/12 | 243億 +998.2% | 31百万 +210% | |
| 2025/12 | 50.2億 -79.3% | 51百万 +64.5% | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| 従業員数 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 3,033 | - | |
| 2020/12 | 2,866 -5.5% | - | |
| 2021/12 | 2,723 -5% | - | |
| 2022/12 | 2,619 -3.8% | - | |
| 2023/12 | 2,505 -4.4% | - | |
| 2024/12 | 2,724 +8.7% | - | |
| 2025/12 | 2,794 +2.6% | - | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| 平均臨時雇用人員 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 352 | - | |
| 2020/12 | 345 -2% | - | |
| 2021/12 | 315 -8.7% | - | |
| 2022/12 | 294 -6.7% | - | |
| 2023/12 | 310 +5.4% | - | |
| 2024/12 | 349 +12.6% | - | |
| 2025/12 | 345 -1.1% | - | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| 資産 | 2012/12 | 684億 | 19.6億 |
| 2013/12 | 803億 +17.4% | 19.8億 +0.6% | |
| 2014/12 | 899億 +11.8% | 20.2億 +2.2% | |
| 2015/12 | 989億 +10% | 19.1億 -5.6% | |
| 2016/12 | 1036億 +4.8% | 19.8億 +3.7% | |
| 2017/12 | 1205億 +16.4% | 19.9億 +0.5% | |
| 2018/12 | 1153億 -4.4% | 19.4億 -2.3% | |
| 2019/12 | 1170億 +1.5% | 19.9億 +2.6% | |
| 2020/12 | 1131億 -3.3% | 20.4億 +2.2% | |
| 2021/12 | 1221億 +7.9% | 20.6億 +1.2% | |
| 2022/12 | 1290億 +5.6% | 20.8億 +0.8% | |
| 2023/12 | 1441億 +11.7% | 21.8億 +4.9% | |
| 2024/12 | 1748億 +21.3% | 23.9億 +9.7% | |
| 2025/12 | 1810億 +3.5% | 23.4億 -2.1% | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| 減損損失 | 2012/12 | 33百万 | - |
| 2013/12 | 35百万 +6.1% | - | |
| 2014/12 | - | - | |
| 2015/12 | 381百万 | 88百万 | |
| 2016/12 | 16百万 -95.8% | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | - | - | |
| 2020/12 | 81百万 | - | |
| 2021/12 | 156百万 +92.6% | - | |
| 2022/12 | 6百万 -96.2% | - | |
| 2023/12 | - | - | |
| 2024/12 | - | - | |
| 2025/12 | - | - | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| 持分法適用会社への投資額 | 2012/12 | 110百万 | - |
| 2013/12 | 101百万 -8.2% | - | |
| 2014/12 | 117百万 +15.8% | - | |
| 2015/12 | 135百万 +15.4% | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | - | - | |
| 2020/12 | - | - | |
| 2021/12 | - | - | |
| 2022/12 | - | - | |
| 2023/12 | - | - | |
| 2024/12 | - | - | |
| 2025/12 | - | - | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| のれん | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | 7.24億 | - | |
| 2017/12 | 6.69億 -7.6% | - | |
| 2018/12 | 5.09億 -23.9% | - | |
| 2019/12 | 4.78億 -6.1% | - | |
| 2020/12 | 2.69億 -43.7% | - | |
| 2021/12 | 1.54億 -42.8% | - | |
| 2022/12 | 0.33億 -78.6% | - | |
| 2023/12 | - | - | |
| 2024/12 | 57.4億 | - | |
| 2025/12 | 58.4億 +1.8% | - | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| のれん償却額 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | 85百万 | - | |
| 2017/12 | 119百万 +40% | - | |
| 2018/12 | 123百万 +3.4% | - | |
| 2019/12 | 119百万 -3.3% | - | |
| 2020/12 | 136百万 +14.3% | - | |
| 2021/12 | 122百万 -10.3% | - | |
| 2022/12 | 130百万 +6.6% | - | |
| 2023/12 | 35百万 -73.1% | - | |
| 2024/12 | 380百万 +985.7% | - | |
| 2025/12 | 523百万 +37.6% | - | |
| 科目 | 年度 | 筆記具及び筆記具周辺商品事業 | その他 |
| 負ののれん償却額 | 2012/12 | 65百万 | - |
| 2013/12 | 65百万 ±0% | - | |
| 2014/12 | 16百万 -75.4% | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | - | - | |
| 2020/12 | - | - | |
| 2021/12 | - | - | |
| 2022/12 | - | - | |
| 2023/12 | - | - | |
| 2024/12 | - | - | |
| 2025/12 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 筆記具及び筆記具周辺商品事業 | ||||||
| 売上高 1Q2Q | 2013/12 | 143億 | 125億 | 122億 | 143億 | 532億 |
| 2014/12 | 159億 +11.4% | 132億 +5.8% | 126億 +3.9% | 160億 +11.9% | 577億 +8.5% | |
| 2015/12 | 161億 +1.6% | 158億 +19.6% | 141億 +11.9% | 151億 -5.7% | 611億 +6% | |
| 2016/12 | 173億 +7.5% | 150億 -5.4% | 138億 -2.2% | 160億 +6.4% | 622億 +1.7% | |
| 2017/12 | 179億 +3.3% | 153億 +2.4% | 140億 +1.4% | 175億 +8.9% | 647億 +4.1% | |
| 2018/12 | 160億 -10.7% | 141億 -8.1% | 134億 -4.5% | 166億 -4.8% | 601億 -7.1% | |
| 2019/12 | 170億 +6.1% | 142億 +0.8% | 134億 +0.1% | 151億 -9% | 597億 -0.7% | |
| 2020/12 | 152億 -10.3% | 107億 -24.9% | 119億 -11.1% | 151億 -0.4% | 529億 -11.4% | |
| 2021/12 | 156億 +2.3% | 139億 +30.4% | 134億 +12.5% | 168億 +11.2% | 596億 +12.8% | |
| 2022/12 | 175億 +12.4% | 152億 +9.6% | 157億 +16.9% | 183億 +9.3% | 667億 +11.9% | |
| 2023/12 | 184億 +4.9% | 167億 +9.9% | 163億 +4.2% | 211億 +15.2% | 725億 +8.7% | |
| 2024/12 | 195億 +5.9% | 218億 +30.3% | - | - | - | |
| 営業利益 1Q2Q | 2013/12 | 25.2億 | 17.3億 | 20.9億 | 20億 | 83.4億 |
| 2014/12 | 34.9億 +38.4% | 20.1億 +16.1% | 19.6億 -6% | 28億 +39.6% | 103億 +23% | |
| 2015/12 | 35.4億 +1.5% | 30.7億 +52.3% | 28億 +42.5% | 24.1億 -14% | 118億 +15.1% | |
| 2016/12 | 38.2億 +7.9% | 22.7億 -25.9% | 21.3億 -23.9% | 15.7億 -35% | 97.8億 -17.2% | |
| 2017/12 | 41.3億 +8% | 21.2億 -6.6% | 21.5億 +1.1% | 33.2億 +112.1% | 117億 +19.8% | |
| 2018/12 | 31.4億 -24% | 15.6億 -26.6% | 16.8億 -21.9% | 24.7億 -25.5% | 88.5億 -24.5% | |
| 2019/12 | 31.3億 -0.1% | 14.6億 -6.4% | 16.6億 -1.3% | 8.89億 -64% | 71.4億 -19.3% | |
| 2020/12 | 22.8億 -27.1% | 2.52億 -82.7% | 11.5億 -30.8% | 17.5億 +96.9% | 54.3億 -23.9% | |
| 2021/12 | 23億 +0.9% | 17.3億 +585.3% | 13.5億 +17.3% | 20.7億 +18.1% | 74.4億 +37% | |
| 2022/12 | 31.5億 +36.8% | 14.8億 -14.5% | 17.5億 +29.7% | 27.8億 +34.6% | 91.5億 +23% | |
| 2023/12 | 32.8億 +4.1% | 23億 +56% | 24億 +37.2% | 37.5億 +34.8% | 117億 +28.1% | |
| 2024/12 | 29.9億 -8.8% | 20.6億 -10.3% | - | - | - | |
| 営業利益率 | 2013/12 | 17.7% | 13.9% | 17.2% | 14% | 15.7% |
| 2014/12 | 22% +4.3% | 15.2% +1.3% | 15.5% -1.7% | 17.5% +3.5% | 17.8% +2.1% | |
| 2015/12 | 21.9% -0.1% | 19.4% +4.2% | 19.8% +4.3% | 16% -1.5% | 19.3% +1.5% | |
| 2016/12 | 22% +0.1% | 15.2% -4.2% | 15.4% -4.4% | 9.8% -6.2% | 15.7% -3.6% | |
| 2017/12 | 23% +1% | 13.9% -1.3% | 15.4% ±0% | 19% +9.2% | 18.1% +2.4% | |
| 2018/12 | 19.6% -3.4% | 11.1% -2.8% | 12.6% -2.8% | 14.9% -4.1% | 14.7% -3.4% | |
| 2019/12 | 18.5% -1.1% | 10.3% -0.8% | 12.4% -0.2% | 5.9% -9% | 12% -2.7% | |
| 2020/12 | 15% -3.5% | 2.4% -7.9% | 9.6% -2.8% | 11.6% +5.7% | 10.3% -1.7% | |
| 2021/12 | 14.8% -0.2% | 12.4% +10% | 10% +0.4% | 12.3% +0.7% | 12.5% +2.2% | |
| 2022/12 | 18% +3.2% | 9.7% -2.7% | 11.1% +1.1% | 15.2% +2.9% | 13.7% +1.2% | |
| 2023/12 | 17.8% -0.2% | 13.8% +4.1% | 14.7% +3.6% | 17.8% +2.6% | 16.2% +2.5% | |
| 2024/12 | 15.4% -2.4% | 9.5% -4.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 6.86億 | 6.51億 | 7.09億 | 6.68億 | 27.1億 |
| 2014/12 | 7億 +2% | 6.3億 -3.2% | 6.63億 -6.5% | 6.52億 -2.4% | 26.5億 -2.5% | |
| 2015/12 | 6.55億 -6.4% | 6.13億 -2.7% | 6.73億 +1.5% | 6.32億 -3.1% | 25.7億 -2.7% | |
| 2016/12 | 6.46億 -1.4% | 6.34億 +3.4% | 6.46億 -4% | 6.38億 +0.9% | 25.6億 -0.3% | |
| 2017/12 | 6.74億 +4.3% | 5.91億 -6.8% | 6.6億 +2.2% | 6.25億 -2% | 25.5億 -0.5% | |
| 2018/12 | 6.28億 -6.8% | 5.81億 -1.7% | 5.97億 -9.5% | 6.06億 -3% | 24.1億 -5.4% | |
| 2019/12 | 6.37億 +1.4% | 5.64億 -2.9% | 5.92億 -0.8% | 5.47億 -9.7% | 23.4億 -3% | |
| 2020/12 | 5.74億 -9.9% | 5.22億 -7.4% | 6.52億 +10.1% | 5.71億 +4.4% | 23.2億 -0.9% | |
| 2021/12 | 6.23億 +8.5% | 5.23億 +0.2% | 5.7億 -12.6% | 5.49億 -3.9% | 22.7億 -2.3% | |
| 2022/12 | 5.89億 -5.5% | 5.45億 +4.2% | 5.84億 +2.5% | 5.57億 +1.5% | 22.8億 +0.4% | |
| 2023/12 | 5.85億 -0.7% | 5.5億 +0.9% | 5.71億 -2.2% | 5.79億 +3.9% | 22.9億 +0.4% | |
| 2024/12 | 6.16億 +5.3% | 5.5億 ±0% | 5.64億 -1.2% | 5.99億 +3.5% | 23.3億 +1.9% | |
| 2025/12 | 6.38億 +3.6% | 5.94億 +8% | 6.13億 +8.7% | 6.13億 +2.3% | 24.6億 +5.5% | |
| 2026/12 *ヶ月 | 6.53億 +2.4% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 28百万 | 21百万 | 25百万 | -34百万 | 40百万 |
| 2014/12 | 12百万 -57.1% | -8百万 赤字 | 1百万 -96% | 8百万 | 13百万 -67.5% | |
| 2015/12 | 10百万 -16.7% | 2百万 | 5百万 +400% | -2百万 赤字 | 15百万 +15.4% | |
| 2016/12 | -3百万 赤字 | 25百万 +999.99% | 14百万 +180% | 23百万 | 59百万 +293.3% | |
| 2017/12 | 45百万 | 23百万 -8% | 28百万 +100% | 11百万 -52.2% | 107百万 +81.4% | |
| 2018/12 | 36百万 -20% | 12百万 -47.8% | 7百万 -75% | 2百万 -81.8% | 57百万 -46.7% | |
| 2019/12 | 32百万 -11.1% | 5百万 -58.3% | 11百万 +57.1% | -3百万 赤字 | 45百万 -21.1% | |
| 2020/12 | 10百万 -68.8% | 4百万 -20% | 14百万 +27.3% | 12百万 | 40百万 -11.1% | |
| 2021/12 | 64百万 +540% | 7百万 +75% | -2百万 赤字 | -26百万 赤字 | 43百万 +7.5% | |
| 2022/12 | 47百万 -26.6% | -14百万 赤字 | 41百万 | -10百万 赤字 | 64百万 +48.8% | |
| 2023/12 | 57百万 +21.3% | 6百万 | 32百万 -22% | 2百万 | 97百万 +51.6% | |
| 2024/12 | 67百万 +17.5% | 30百万 +400% | 44百万 +37.5% | 17百万 +750% | 158百万 +62.9% | |
| 2025/12 | 59百万 -11.9% | 11百万 -63.3% | 50百万 +13.6% | 56百万 +229.4% | 176百万 +11.4% | |
| 2026/12 *ヶ月 | 69百万 +16.9% | - | - | - | - | |
| 営業利益率 | 2013/12 | 4.1% | 3.2% | 3.5% | -5.1% | 1.5% |
| 2014/12 | 1.7% -2.4% | -1.3% 赤字 | 0.2% -3.3% | 1.2% | 0.5% -1% | |
| 2015/12 | 1.5% -0.2% | 0.3% | 0.7% +0.5% | -0.3% 赤字 | 0.6% +0.1% | |
| 2016/12 | -0.5% 赤字 | 3.9% +3.6% | 2.2% +1.5% | 3.6% | 2.3% +1.7% | |
| 2017/12 | 6.7% | 3.9% ±0% | 4.2% +2% | 1.8% -1.8% | 4.2% +1.9% | |
| 2018/12 | 5.7% -1% | 2.1% -1.8% | 1.2% -3% | 0.3% -1.5% | 2.4% -1.8% | |
| 2019/12 | 5% -0.7% | 0.9% -1.2% | 1.9% +0.7% | -0.5% 赤字 | 1.9% -0.5% | |
| 2020/12 | 1.7% -3.3% | 0.8% -0.1% | 2.1% +0.2% | 2.1% | 1.7% -0.2% | |
| 2021/12 | 10.3% +8.6% | 1.3% +0.5% | -0.4% 赤字 | -4.7% 赤字 | 1.9% +0.2% | |
| 2022/12 | 8% -2.3% | -2.6% 赤字 | 7% | -1.8% 赤字 | 2.8% +0.9% | |
| 2023/12 | 9.7% +1.7% | 1.1% | 5.6% -1.4% | 0.3% | 4.2% +1.4% | |
| 2024/12 | 10.9% +1.2% | 5.5% +4.4% | 7.8% +2.2% | 2.8% +2.5% | 6.8% +2.6% | |
| 2025/12 | 9.2% -1.7% | 1.9% -3.6% | 8.2% +0.4% | 9.1% +6.3% | 7.2% +0.4% | |
| 2026/12 *ヶ月 | 10.6% +1.4% | - | - | - | - | |
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。
