ニフコ（7988）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 | 合成樹脂成形品事業 | ベッド及び家具事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 1209億 | 169億 |
| 2014/03 | 1618億 +33.8% | 212億 +24.9% | |
| 2015/03 | 2018億 +24.7% | 213億 +0.5% | |
| 2016/03 | 2392億 +18.5% | 240億 +12.9% | |
| 2017/03 | 2333億 -2.5% | 236億 -1.7% | |
| 2018/03 | 2460億 +5.5% | 251億 +6.5% | |
| 2019/03 | 2628億 +6.8% | 259億 +3.3% | |
| 2020/03 | 2608億 -0.8% | 272億 +5% | |
| 2021/03 | 2307億 -11.5% | 253億 -7% | |
| 2022/03 | 2540億 +10.1% | 297億 +17.4% | |
| 2023/03 | 2887億 +13.7% | 330億 +11.1% | |
| 2024/03 | 3347億 +15.9% | 369億 +11.7% | |
| 2025/03 | 3159億 -5.6% | 371億 +0.5% | |
| 2026/03 | 3157億 -0.1% | 370億 -0.4% | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| 営業利益 | 2013/03 | 126億 | 22.6億 |
| 2014/03 | 176億 +40.2% | 32.2億 +43% | |
| 2015/03 | 229億 +29.8% | 31.8億 -1.3% | |
| 2016/03 | 296億 +29.4% | 34.8億 +9.3% | |
| 2017/03 | 323億 +9.3% | 35.6億 +2.3% | |
| 2018/03 | 325億 +0.4% | 38.5億 +8.3% | |
| 2019/03 | 304億 -6.2% | 40.2億 +4.3% | |
| 2020/03 | 308億 +1.3% | 43.6億 +8.5% | |
| 2021/03 | 289億 -6.1% | 41.5億 -5% | |
| 2022/03 | 302億 +4.2% | 55.6億 +34.2% | |
| 2023/03 | 341億 +12.9% | 58.9億 +5.8% | |
| 2024/03 | 428億 +25.8% | 65.4億 +11.2% | |
| 2025/03 | 490億 +14.4% | 59.7億 -8.8% | |
| 2026/03 | 477億 -2.8% | 59.7億 +0.1% | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| 営業利益率 | 2013/03 | 10.4% | 13.3% |
| 2014/03 | 10.9% +0.5% | 15.2% +1.9% | |
| 2015/03 | 11.3% +0.4% | 15% -0.2% | |
| 2016/03 | 12.4% +1.1% | 14.5% -0.5% | |
| 2017/03 | 13.9% +1.5% | 15.1% +0.6% | |
| 2018/03 | 13.2% -0.7% | 15.3% +0.2% | |
| 2019/03 | 11.6% -1.6% | 15.5% +0.2% | |
| 2020/03 | 11.8% +0.2% | 16% +0.5% | |
| 2021/03 | 12.5% +0.7% | 16.4% +0.4% | |
| 2022/03 | 11.9% -0.6% | 18.7% +2.3% | |
| 2023/03 | 11.8% -0.1% | 17.8% -0.9% | |
| 2024/03 | 12.8% +1% | 17.7% -0.1% | |
| 2025/03 | 15.5% +2.7% | 16.1% -1.6% | |
| 2026/03 | 15.1% -0.4% | 16.2% +0.1% | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | 31.9億 | - | |
| 2021/03 | 28.5億 -10.6% | - | |
| 2022/03 | 28.9億 +1.2% | - | |
| 2023/03 | 36.8億 +27.6% | - | |
| 2024/03 | 40.2億 +9.2% | - | |
| 2025/03 | 44億 +9.3% | - | |
| 2026/03 | 44億 ±0% | - | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| 固定資産増加額 | 2013/03 | 163億 | 2.15億 |
| 2014/03 | 195億 +20% | 3.96億 +84.2% | |
| 2015/03 | 184億 -5.9% | 23.7億 +497.5% | |
| 2016/03 | 195億 +6% | 19.3億 -18.4% | |
| 2017/03 | 162億 -16.8% | 21.8億 +12.7% | |
| 2018/03 | 184億 +13.1% | 3.65億 -83.2% | |
| 2019/03 | 228億 +24.2% | 5.68億 +55.6% | |
| 2020/03 | 226億 -1.1% | 4.67億 -17.8% | |
| 2021/03 | 145億 -35.9% | 11.8億 +152.2% | |
| 2022/03 | 76.9億 -46.8% | 12.3億 +4.7% | |
| 2023/03 | 84.2億 +9.5% | 3.93億 -68.1% | |
| 2024/03 | 97.1億 +15.2% | 2.51億 -36.1% | |
| 2025/03 | 188億 +93.8% | 7.06億 +181.3% | |
| 2026/03 | 178億 -5.4% | 7.32億 +3.7% | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 10,789 | 844 | |
| 2020/03 | 10,443 -3.2% | 853 +1.1% | |
| 2021/03 | 9,752 -6.6% | 862 +1.1% | |
| 2022/03 | 9,164 -6% | 896 +3.9% | |
| 2023/03 | 9,114 -0.5% | 914 +2% | |
| 2024/03 | 9,138 +0.3% | 932 +2% | |
| 2025/03 | 7,886 -13.7% | 999 +7.2% | |
| 2026/03 | 7,754 -1.7% | 961 -3.8% | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 3,575 | 116 | |
| 2020/03 | 3,233 -9.6% | 210 +81% | |
| 2021/03 | 3,119 -3.5% | 240 +14.3% | |
| 2022/03 | 2,761 -11.5% | 243 +1.3% | |
| 2023/03 | 2,841 +2.9% | 259 +6.6% | |
| 2024/03 | 3,004 +5.7% | 255 -1.5% | |
| 2025/03 | 2,891 -3.8% | 274 +7.5% | |
| 2026/03 | 2,938 +1.6% | 280 +2.2% | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| 資産 | 2013/03 | 1072億 | 147億 |
| 2014/03 | 1540億 +43.7% | 178億 +21.2% | |
| 2015/03 | 1945億 +26.3% | 216億 +21.5% | |
| 2016/03 | 2004億 +3% | 226億 +4.3% | |
| 2017/03 | 2019億 +0.7% | 240億 +6.3% | |
| 2018/03 | 2146億 +6.3% | 251億 +4.6% | |
| 2019/03 | 2147億 ±0% | 260億 +3.6% | |
| 2020/03 | 2146億 ±-0% | 295億 +13.3% | |
| 2021/03 | 2188億 +2% | 313億 +6.2% | |
| 2022/03 | 2332億 +6.6% | 360億 +15.2% | |
| 2023/03 | 2447億 +4.9% | 403億 +11.7% | |
| 2024/03 | 2636億 +7.7% | 445億 +10.6% | |
| 2025/03 | 2609億 -1% | 467億 +4.9% | |
| 2026/03 | 2699億 +3.4% | 483億 +3.4% | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | 0.87億 | - | |
| 2016/03 | 4.69億 +439.1% | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 3.39億 | 818百万 | |
| 2020/03 | 17.2億 +407.7% | - | |
| 2021/03 | 14.2億 -17.7% | - | |
| 2022/03 | - | - | |
| 2023/03 | 19億 | - | |
| 2024/03 | 85.3億 +348.3% | - | |
| 2025/03 | - | - | |
| 2026/03 | 8.57億 | - | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| 持分法適用会社への投資額 | 2013/03 | 3百万 | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| のれん（相殺前） | 2013/03 | 3.7億 | - |
| 2014/03 | 17.3億 +367.8% | - | |
| 2015/03 | 48.7億 +181.3% | - | |
| 2016/03 | 36.7億 -24.6% | - | |
| 2017/03 | 27.6億 -24.9% | - | |
| 2018/03 | 23.2億 -15.8% | - | |
| 2019/03 | 17.2億 -25.8% | - | |
| 2020/03 | 13.2億 -23.7% | - | |
| 2021/03 | 10.3億 -22.1% | - | |
| 2022/03 | 7.35億 -28.3% | - | |
| 2023/03 | 4.67億 -36.5% | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| のれん償却額 | 2013/03 | 51百万 | - |
| 2014/03 | 272百万 +433.3% | - | |
| 2015/03 | 592百万 +117.6% | - | |
| 2016/03 | 722百万 +22% | - | |
| 2017/03 | 648百万 -10.2% | - | |
| 2018/03 | 668百万 +3.1% | - | |
| 2019/03 | 474百万 -29% | - | |
| 2020/03 | 346百万 -27% | - | |
| 2021/03 | 324百万 -6.4% | - | |
| 2022/03 | 317百万 -2.2% | - | |
| 2023/03 | 322百万 +1.6% | - | |
| 2024/03 | 354百万 +9.9% | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| 負ののれん（相殺前） | 2013/03 | - | 2百万 |
| 2014/03 | - | 0 | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 合成樹脂成形品事業 | ベッド及び家具事業 |
| 負ののれん償却額 | 2013/03 | 5百万 | 18百万 |
| 2014/03 | - | 1百万 -94.4% | |
| 2015/03 | - | 0 | |
| 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 |
|---|---|---|---|---|---|---|
| 合成樹脂成形品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 360億 | 405億 | 407億 | 447億 | 1618億 |
| 2015/03 | 466億 +29.6% | 490億 +21% | 501億 +23% | 561億 +25.5% | 2018億 +24.7% | |
| 2016/03 | 580億 +24.5% | 593億 +21.1% | 589億 +17.6% | 629億 +12.2% | 2392億 +18.5% | |
| 2017/03 | 568億 -2.2% | 604億 +1.8% | 536億 -9.1% | 626億 -0.6% | 2333億 -2.5% | |
| 2018/03 | 611億 +7.7% | 584億 -3.2% | 612億 +14.2% | 653億 +4.4% | 2460億 +5.5% | |
| 2019/03 | 625億 +2.2% | 649億 +11.2% | 658億 +7.5% | 696億 +6.6% | 2628億 +6.8% | |
| 2020/03 | 660億 +5.6% | 662億 +1.9% | 624億 -5.2% | 662億 -4.9% | 2608億 -0.8% | |
| 2021/03 | 520億 -21.2% | 441億 -33.4% | 646億 +3.5% | 701億 +5.9% | 2307億 -11.5% | |
| 2022/03 | 636億 +22.2% | 625億 +42% | 611億 -5.3% | 668億 -4.7% | 2540億 +10.1% | |
| 2023/03 | 652億 +2.6% | 680億 +8.8% | 773億 +26.4% | 782億 +17.1% | 2887億 +13.7% | |
| 2024/03 | 798億 +22.4% | 820億 +20.5% | 858億 +11.1% | 871億 +11.4% | 3347億 +15.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 37.9億 | 46.3億 | 50.3億 | 41.7億 | 176億 |
| 2015/03 | 60.9億 +60.8% | 59.5億 +28.6% | 55.9億 +11.1% | 52.3億 +25.6% | 229億 +29.8% | |
| 2016/03 | 77.8億 +27.8% | 75.9億 +27.5% | 73.4億 +31.3% | 68.8億 +31.5% | 296億 +29.4% | |
| 2017/03 | 80.9億 +3.9% | 92.7億 +22.1% | 73億 -0.6% | 76.9億 +11.7% | 323億 +9.3% | |
| 2018/03 | 86.9億 +7.5% | 75.1億 -19% | 82.3億 +12.8% | 80.3億 +4.4% | 325億 +0.4% | |
| 2019/03 | 81.3億 -6.4% | 75.1億 ±0% | 80.6億 -2% | 67.3億 -16.2% | 304億 -6.2% | |
| 2020/03 | 78.2億 -3.8% | 79.4億 +5.8% | 77億 -4.5% | 73.5億 +9.3% | 308億 +1.3% | |
| 2021/03 | 48.5億 -38% | 28.2億 -64.5% | 98.9億 +28.5% | 114億 +54.9% | 289億 -6.1% | |
| 2022/03 | 91.3億 +88.3% | 71億 +151.7% | 64.2億 -35.1% | 75.1億 -34.1% | 302億 +4.2% | |
| 2023/03 | 78.7億 -13.9% | 72.8億 +2.6% | 100億 +56.2% | 88.8億 +18.3% | 341億 +12.9% | |
| 2024/03 | 101億 +28.3% | 102億 +39.9% | 108億 +7.4% | 118億 +32.8% | 428億 +25.8% | |
| 営業利益率 | 2014/03 | 10.5% | 11.4% | 12.4% | 9.3% | 10.9% |
| 2015/03 | 13.1% +2.6% | 12.1% +0.7% | 11.2% -1.2% | 9.3% ±0% | 11.3% +0.4% | |
| 2016/03 | 13.4% +0.3% | 12.8% +0.7% | 12.5% +1.3% | 10.9% +1.6% | 12.4% +1.1% | |
| 2017/03 | 14.2% +0.8% | 15.4% +2.6% | 13.6% +1.1% | 12.3% +1.4% | 13.9% +1.5% | |
| 2018/03 | 14.2% ±0% | 12.9% -2.5% | 13.4% -0.2% | 12.3% ±0% | 13.2% -0.7% | |
| 2019/03 | 13% -1.2% | 11.6% -1.3% | 12.3% -1.1% | 9.7% -2.6% | 11.6% -1.6% | |
| 2020/03 | 11.8% -1.2% | 12% +0.4% | 12.3% ±0% | 11.1% +1.4% | 11.8% +0.2% | |
| 2021/03 | 9.3% -2.5% | 6.4% -5.6% | 15.3% +3% | 16.2% +5.1% | 12.5% +0.7% | |
| 2022/03 | 14.4% +5.1% | 11.3% +4.9% | 10.5% -4.8% | 11.2% -5% | 11.9% -0.6% | |
| 2023/03 | 12.1% -2.3% | 10.7% -0.6% | 13% +2.5% | 11.4% +0.2% | 11.8% -0.1% | |
| 2024/03 | 12.6% +0.5% | 12.4% +1.7% | 12.6% -0.4% | 13.5% +2.1% | 12.8% +1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ベッド及び家具事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 46.4億 | 47.4億 | 54.1億 | 63.7億 | 212億 |
| 2015/03 | 47.8億 +3.1% | 48.9億 +3.1% | 54.4億 +0.6% | 61.6億 -3.4% | 213億 +0.5% | |
| 2016/03 | 55億 +15.1% | 55.9億 +14.3% | 62.2億 +14.5% | 66.8億 +8.5% | 240億 +12.9% | |
| 2017/03 | 54.6億 -0.7% | 55.3億 -1.2% | 56.6億 -9% | 69.4億 +3.9% | 236億 -1.7% | |
| 2018/03 | 56.9億 +4.2% | 61億 +10.4% | 61.2億 +8.1% | 72.1億 +3.8% | 251億 +6.5% | |
| 2019/03 | 60億 +5.4% | 59.8億 -1.9% | 66億 +7.9% | 73.6億 +2% | 259億 +3.3% | |
| 2020/03 | 60.1億 +0.2% | 71.2億 +19% | 64.4億 -2.5% | 76.7億 +4.2% | 272億 +5% | |
| 2021/03 | 52.3億 -12.9% | 61.2億 -14% | 65.8億 +2.2% | 74億 -3.5% | 253億 -7% | |
| 2022/03 | 68.1億 +30.2% | 67.2億 +9.7% | 76.6億 +16.4% | 85.4億 +15.5% | 297億 +17.4% | |
| 2023/03 | 74.1億 +8.8% | 76.8億 +14.4% | 86億 +12.3% | 93.5億 +9.4% | 330億 +11.1% | |
| 2024/03 | 81.5億 +10% | 88.7億 +15.4% | 91.4億 +6.3% | 108億 +15.1% | 369億 +11.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.41億 | 5.15億 | 9.35億 | 11.3億 | 32.2億 |
| 2015/03 | 6.06億 -5.5% | 5.97億 +15.9% | 9.1億 -2.7% | 10.7億 -5.6% | 31.8億 -1.3% | |
| 2016/03 | 7.79億 +28.5% | 6.43億 +7.7% | 10.5億 +15.2% | 10.1億 -5.8% | 34.8億 +9.3% | |
| 2017/03 | 8.39億 +7.7% | 7.03億 +9.3% | 8.32億 -20.6% | 11.8億 +17.5% | 35.6億 +2.3% | |
| 2018/03 | 7.9億 -5.8% | 9.5億 +35.1% | 10億 +20.2% | 11.1億 -5.9% | 38.5億 +8.3% | |
| 2019/03 | 9.16億 +15.9% | 8.32億 -12.4% | 10.9億 +9.3% | 11.8億 +5.8% | 40.2億 +4.3% | |
| 2020/03 | 8.26億 -9.8% | 12.4億 +48.6% | 9.81億 -10.2% | 13.2億 +12% | 43.6億 +8.5% | |
| 2021/03 | 3.41億 -58.7% | 9.41億 -23.9% | 12.5億 +27.4% | 16.1億 +22.2% | 41.5億 -5% | |
| 2022/03 | 11.6億 +240.2% | 12.1億 +29% | 15.5億 +23.6% | 16.5億 +2% | 55.6億 +34.2% | |
| 2023/03 | 13億 +12.2% | 11.7億 -3.3% | 16.3億 +5.3% | 17.8億 +8.3% | 58.9億 +5.8% | |
| 2024/03 | 13.7億 +5.3% | 14.7億 +25.6% | 15.5億 -4.5% | 21.5億 +20.4% | 65.4億 +11.2% | |
| 営業利益率 | 2014/03 | 13.8% | 10.9% | 17.3% | 17.8% | 15.2% |
| 2015/03 | 12.7% -1.1% | 12.2% +1.3% | 16.7% -0.6% | 17.4% -0.4% | 15% -0.2% | |
| 2016/03 | 14.2% +1.5% | 11.5% -0.7% | 16.8% +0.1% | 15.1% -2.3% | 14.5% -0.5% | |
| 2017/03 | 15.4% +1.2% | 12.7% +1.2% | 14.7% -2.1% | 17.1% +2% | 15.1% +0.6% | |
| 2018/03 | 13.9% -1.5% | 15.6% +2.9% | 16.3% +1.6% | 15.5% -1.6% | 15.3% +0.2% | |
| 2019/03 | 15.3% +1.4% | 13.9% -1.7% | 16.6% +0.3% | 16% +0.5% | 15.5% +0.2% | |
| 2020/03 | 13.7% -1.6% | 17.4% +3.5% | 15.2% -1.4% | 17.2% +1.2% | 16% +0.5% | |
| 2021/03 | 6.5% -7.2% | 15.4% -2% | 19% +3.8% | 21.8% +4.6% | 16.4% +0.4% | |
| 2022/03 | 17% +10.5% | 18.1% +2.7% | 20.2% +1.2% | 19.3% -2.5% | 18.7% +2.3% | |
| 2023/03 | 17.6% +0.6% | 15.3% -2.8% | 18.9% -1.3% | 19.1% -0.2% | 17.8% -0.9% | |
| 2024/03 | 16.8% -0.8% | 16.6% +1.3% | 17% -1.9% | 19.9% +0.8% | 17.7% -0.1% | |
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。
