マルゼン（5982）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 | 業務用厨房機器製造販売業 | 大型製パン機械製造販売業 | ビル賃貸業 |
|---|---|---|---|---|
| 売上高 | 2013/02 | 370億 | - | 572百万 |
| 2014/02 | 393億 +6% | - | 590百万 +3.2% | |
| 2015/02 | 416億 +5.8% | - | 591百万 +0.2% | |
| 2016/02 | 440億 +5.9% | - | 591百万 ±-0% | |
| 2017/02 | 436億 -0.8% | - | 591百万 ±-0% | |
| 2018/02 | 467億 +7% | - | 593百万 +0.3% | |
| 2019/02 | 482億 +3.2% | - | 593百万 ±0% | |
| 2020/02 | 507億 +5.3% | - | 593百万 ±-0% | |
| 2021/02 | 426億 -16% | - | 542百万 -8.6% | |
| 2022/02 | 504億 +18.3% | 18.4億 | 598百万 +10.3% | |
| 2023/02 | 548億 +8.7% | 21.7億 +18.1% | 589百万 -1.5% | |
| 2024/02 | 574億 +4.8% | 26.4億 +21.3% | 586百万 -0.5% | |
| 2025/02 | 603億 +5.1% | 34.2億 +29.5% | 547百万 -6.6% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 業務用厨房機器製造販売業 | 大型製パン機械製造販売業 | ビル賃貸業 |
| 営業利益 | 2013/02 | 39.1億 | - | 354百万 |
| 2014/02 | 41.8億 +6.9% | - | 381百万 +7.6% | |
| 2015/02 | 39.6億 -5.3% | - | 388百万 +1.8% | |
| 2016/02 | 40.2億 +1.5% | - | 394百万 +1.7% | |
| 2017/02 | 43億 +7% | - | 398百万 +0.9% | |
| 2018/02 | 46.1億 +7.3% | - | 398百万 -0.1% | |
| 2019/02 | 48.9億 +6% | - | 401百万 +0.9% | |
| 2020/02 | 52.1億 +6.7% | - | 407百万 +1.5% | |
| 2021/02 | 34億 -34.7% | - | 365百万 -10.4% | |
| 2022/02 | 41.3億 +21.5% | -4.2百万 | 425百万 +16.5% | |
| 2023/02 | 40.6億 -1.8% | -118百万 赤字 | 407百万 -4.3% | |
| 2024/02 | 51.7億 +27.5% | 108百万 | 399百万 -2% | |
| 2025/02 | 62.6億 +21% | 338百万 +211.9% | 364百万 -8.8% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 業務用厨房機器製造販売業 | 大型製パン機械製造販売業 | ビル賃貸業 |
| 営業利益率 | 2013/02 | 10.6% | - | 62% |
| 2014/02 | 10.6% ±0% | - | 64.6% +2.6% | |
| 2015/02 | 9.5% -1.1% | - | 65.6% +1% | |
| 2016/02 | 9.1% -0.4% | - | 66.7% +1.1% | |
| 2017/02 | 9.8% +0.7% | - | 67.4% +0.7% | |
| 2018/02 | 9.9% +0.1% | - | 67.1% -0.3% | |
| 2019/02 | 10.1% +0.2% | - | 67.7% +0.6% | |
| 2020/02 | 10.3% +0.2% | - | 68.7% +1% | |
| 2021/02 | 8% -2.3% | - | 67.3% -1.4% | |
| 2022/02 | 8.2% +0.2% | -0.2% | 71.1% +3.8% | |
| 2023/02 | 7.4% -0.8% | -5.4% 赤字 | 69.1% -2% | |
| 2024/02 | 9% +1.6% | 4.1% | 68% -1.1% | |
| 2025/02 | 10.4% +1.4% | 9.9% +5.8% | 66.4% -1.6% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 業務用厨房機器製造販売業 | 大型製パン機械製造販売業 | ビル賃貸業 |
| 固定資産増加額 | 2013/02 | 5.33億 | - | 63百万 |
| 2014/02 | 8.93億 +67.6% | - | - | |
| 2015/02 | 4.01億 -55.1% | - | 1.9百万 | |
| 2016/02 | 10.9億 +170.7% | - | 2百万 +1.8% | |
| 2017/02 | 11.8億 +8.7% | - | 9百万 +355% | |
| 2018/02 | 6.94億 -41.2% | - | 9.2百万 +1.5% | |
| 2019/02 | 21.4億 +207.7% | - | - | |
| 2020/02 | 9.82億 -54% | - | 16百万 | |
| 2021/02 | 10.9億 +11.4% | - | 2.1百万 -87% | |
| 2022/02 | 2.27億 -79.2% | - | 1.1百万 -44.6% | |
| 2023/02 | 6.9億 +203.9% | 2百万 | 19百万 +999.99% | |
| 2024/02 | 6.23億 -9.6% | 2.3百万 +11.1% | 187百万 +884.3% | |
| 2025/02 | 9.61億 +54.1% | 3百万 +30.5% | 4.3百万 -97.7% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 業務用厨房機器製造販売業 | 大型製パン機械製造販売業 | ビル賃貸業 |
| 従業員数 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 1,247 | - | 1 | |
| 2021/02 | 1,248 +0.1% | - | 1 ±0% | |
| 2022/02 | 1,195 -4.2% | - | 1 ±0% | |
| 2023/02 | 1,162 -2.8% | 69 | 1 ±0% | |
| 2024/02 | 1,162 ±0% | 67 -2.9% | 1 ±0% | |
| 2025/02 | 1,187 +2.2% | 64 -4.5% | 1 ±0% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 業務用厨房機器製造販売業 | 大型製パン機械製造販売業 | ビル賃貸業 |
| 平均臨時雇用人員 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 319 | - | - | |
| 2021/02 | 302 -5.3% | - | - | |
| 2022/02 | 293 -3% | - | - | |
| 2023/02 | 335 +14.3% | 16 | - | |
| 2024/02 | 350 +4.5% | 18 +12.5% | - | |
| 2025/02 | 363 +3.7% | 17 -5.6% | - | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 業務用厨房機器製造販売業 | 大型製パン機械製造販売業 | ビル賃貸業 |
| 資産 | 2013/02 | 211億 | - | 44.4億 |
| 2014/02 | 225億 +6.9% | - | 43.1億 -2.9% | |
| 2015/02 | 230億 +2.2% | - | 41.9億 -2.8% | |
| 2016/02 | 241億 +4.6% | - | 40.8億 -2.7% | |
| 2017/02 | 253億 +5% | - | 39.7億 -2.6% | |
| 2018/02 | 277億 +9.7% | - | 38.7億 -2.6% | |
| 2019/02 | 281億 +1.4% | - | 37.6億 -2.8% | |
| 2020/02 | 278億 -1% | - | 36.7億 -2.3% | |
| 2021/02 | 274億 -1.5% | - | 35.8億 -2.6% | |
| 2022/02 | 272億 -0.7% | 16.6億 | 34.9億 -2.5% | |
| 2023/02 | 281億 +3.4% | 21.4億 +28.7% | 34.1億 -2.3% | |
| 2024/02 | 292億 +3.9% | 17.8億 -16.6% | 34.8億 +2.2% | |
| 2025/02 | 306億 +4.8% | 15.2億 -14.6% | 25.2億 -27.5% | |
| 2026/02 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 業務用厨房機器製造販売業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 109億 | 89.9億 | 101億 | 92.1億 | 393億 |
| 2015/02 | 111億 +1.1% | 104億 +16.3% | 103億 +1.4% | 97.8億 +6.2% | 416億 +5.8% | |
| 2016/02 | 112億 +1.5% | 111億 +6.5% | 118億 +14.5% | 98.7億 +0.9% | 440億 +5.9% | |
| 2017/02 | 119億 +5.7% | 106億 -4.5% | 111億 -5.3% | 99.8億 +1.2% | 436億 -0.8% | |
| 2018/02 | 125億 +5.4% | 115億 +7.9% | 122億 +9.1% | 105億 +5.6% | 467億 +7% | |
| 2019/02 | 131億 +4.8% | 119億 +3.6% | 123億 +1.1% | 109億 +3.3% | 482億 +3.2% | |
| 2020/02 | 128億 -2.4% | 121億 +1.4% | 132億 +7.7% | 126億 +16% | 507億 +5.3% | |
| 2021/02 | 104億 -18.7% | 103億 -14.7% | 112億 -15.5% | 107億 -14.9% | 426億 -16% | |
| 2022/02 | 128億 +23.1% | 122億 +19% | 130億 +16.3% | 124億 +15% | 504億 +18.3% | |
| 2023/02 | 132億 +3.5% | 136億 +11.1% | 144億 +10.5% | 136億 +9.8% | 548億 +8.7% | |
| 2024/02 | 147億 +10.9% | 143億 +4.9% | 143億 -0.5% | 141億 +4.1% | 574億 +4.8% | |
| 2025/02 | 154億 +4.8% | 155億 +8.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 13.6億 | 8.78億 | 11.9億 | 7.5億 | 41.8億 |
| 2015/02 | 13.4億 -1% | 8.74億 -0.4% | 10.2億 -14.4% | 7.19億 -4.1% | 39.6億 -5.3% | |
| 2016/02 | 11.3億 -16% | 9.34億 +6.9% | 10.8億 +6.3% | 8.7億 +21% | 40.2億 +1.5% | |
| 2017/02 | 12.5億 +11.2% | 9.71億 +4% | 11.3億 +4.3% | 9.4億 +8.1% | 43億 +7% | |
| 2018/02 | 15.9億 +26.9% | 10.8億 +11.7% | 12.2億 +8.3% | 7.1億 -24.5% | 46.1億 +7.3% | |
| 2019/02 | 15.5億 -2.8% | 11.1億 +1.9% | 13.6億 +10.9% | 8.76億 +23.3% | 48.9億 +6% | |
| 2020/02 | 14.1億 -8.6% | 10.5億 -5.3% | 13.8億 +1.9% | 13.7億 +56% | 52.1億 +6.7% | |
| 2021/02 | 10.2億 -27.8% | 7.65億 -27% | 8.36億 -39.5% | 7.79億 -43% | 34億 -34.7% | |
| 2022/02 | 12.9億 +25.8% | 8.78億 +14.8% | 11.1億 +32.6% | 8.62億 +10.6% | 41.3億 +21.5% | |
| 2023/02 | 12.9億 +0.3% | 10.8億 +23% | 9.54億 -14% | 7.37億 -14.5% | 40.6億 -1.8% | |
| 2024/02 | 14.1億 +9.2% | 12.3億 +14.2% | 15億 +57.7% | 10.3億 +39.5% | 51.7億 +27.5% | |
| 2025/02 | 17.3億 +23.1% | 16.3億 +32.1% | - | - | - | |
| 営業利益率 | 2014/02 | 12.4% | 9.8% | 11.7% | 8.1% | 10.6% |
| 2015/02 | 12.2% -0.2% | 8.4% -1.4% | 9.9% -1.8% | 7.4% -0.7% | 9.5% -1.1% | |
| 2016/02 | 10.1% -2.1% | 8.4% ±0% | 9.2% -0.7% | 8.8% +1.4% | 9.1% -0.4% | |
| 2017/02 | 10.6% +0.5% | 9.1% +0.7% | 10.1% +0.9% | 9.4% +0.6% | 9.8% +0.7% | |
| 2018/02 | 12.8% +2.2% | 9.5% +0.4% | 10.1% ±0% | 6.7% -2.7% | 9.9% +0.1% | |
| 2019/02 | 11.8% -1% | 9.3% -0.2% | 11% +0.9% | 8% +1.3% | 10.1% +0.2% | |
| 2020/02 | 11.1% -0.7% | 8.7% -0.6% | 10.4% -0.6% | 10.8% +2.8% | 10.3% +0.2% | |
| 2021/02 | 9.8% -1.3% | 7.4% -1.3% | 7.5% -2.9% | 7.3% -3.5% | 8% -2.3% | |
| 2022/02 | 10.1% +0.3% | 7.2% -0.2% | 8.5% +1% | 7% -0.3% | 8.2% +0.2% | |
| 2023/02 | 9.7% -0.4% | 7.9% +0.7% | 6.6% -1.9% | 5.4% -1.6% | 7.4% -0.8% | |
| 2024/02 | 9.6% -0.1% | 8.6% +0.7% | 10.5% +3.9% | 7.3% +1.9% | 9% +1.6% | |
| 2025/02 | 11.3% +1.7% | 10.5% +1.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 大型製パン機械製造販売業 | ||||||
| 売上高 1Q2Q 3Q | 2022/02 | - | - | - | 4.72億 | 18.4億 |
| 2023/02 | 3.9億 | 5.1億 | 7.62億 | 5.11億 +8.3% | 21.7億 +18.1% | |
| 2024/02 | 4.87億 +24.7% | 10.5億 +106.5% | 5.61億 -26.3% | 5.35億 +4.6% | 26.4億 +21.3% | |
| 2025/02 | 5.87億 +20.6% | 4.49億 -57.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2022/02 | - | - | - | -22百万 | -4.2百万 |
| 2023/02 | -31百万 赤字 | -4.6百万 赤字 | 29百万 | -112百万 赤字 | -118百万 赤字 | |
| 2024/02 | -60百万 赤字 | 53百万 | 80百万 +175.5% | 37百万 | 108百万 | |
| 2025/02 | 84百万 | -48百万 赤字 | - | - | - | |
| 営業利益率 | 2022/02 | - | - | - | -4.6% | -0.2% |
| 2023/02 | -7.8% 赤字 | -0.9% 赤字 | 3.8% | -21.9% 赤字 | -5.4% 赤字 | |
| 2024/02 | -12.4% 赤字 | 5% | 14.2% +10.4% | 6.8% | 4.1% | |
| 2025/02 | 14.3% | -10.7% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ビル賃貸業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 148百万 | 147百万 | 147百万 | 147百万 | 590百万 |
| 2015/02 | 148百万 +0.2% | 148百万 +0.2% | 148百万 +0.3% | 148百万 +0.3% | 591百万 +0.2% | |
| 2016/02 | 148百万 +0.2% | 148百万 -0.1% | 148百万 -0.1% | 148百万 -0.1% | 591百万 ±-0% | |
| 2017/02 | 148百万 -0.2% | 148百万 ±-0% | 148百万 ±-0% | 148百万 +0.1% | 591百万 ±-0% | |
| 2018/02 | 148百万 +0.3% | 148百万 +0.3% | 148百万 +0.3% | 148百万 +0.2% | 593百万 +0.3% | |
| 2019/02 | 148百万 ±0% | 148百万 ±-0% | 148百万 +0.1% | 148百万 +0.1% | 593百万 ±0% | |
| 2020/02 | 148百万 ±0% | 148百万 ±0% | 148百万 -0.1% | 148百万 -0.1% | 593百万 ±-0% | |
| 2021/02 | 137百万 -7.6% | 120百万 -19% | 136百万 -8.4% | 149百万 +0.7% | 542百万 -8.6% | |
| 2022/02 | 149百万 +8.9% | 149百万 +24.4% | 150百万 +10.6% | 149百万 +0.2% | 598百万 +10.3% | |
| 2023/02 | 148百万 -1% | 147百万 -1.2% | 147百万 -1.7% | 146百万 -2.1% | 589百万 -1.5% | |
| 2024/02 | 146百万 -1.1% | 147百万 -0.3% | 147百万 -0.4% | 146百万 ±-0% | 586百万 -0.5% | |
| 2025/02 | 147百万 +0.3% | 146百万 -0.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 96百万 | 96百万 | 96百万 | 93百万 | 381百万 |
| 2015/02 | 98百万 +2.4% | 97百万 +1.7% | 97百万 +1.5% | 95百万 +1.6% | 388百万 +1.8% | |
| 2016/02 | 100百万 +1.6% | 97百万 -0.3% | 99百万 +2.3% | 98百万 +3.2% | 394百万 +1.7% | |
| 2017/02 | 101百万 +1.1% | 97百万 -0.1% | 100百万 +1.1% | 100百万 +1.7% | 398百万 +0.9% | |
| 2018/02 | 102百万 +0.9% | 101百万 +4.6% | 101百万 +0.7% | 93百万 -6.6% | 398百万 -0.1% | |
| 2019/02 | 103百万 +0.7% | 97百万 -4% | 100百万 -1.2% | 101百万 +8.8% | 401百万 +0.9% | |
| 2020/02 | 103百万 +0.4% | 101百万 +3.6% | 103百万 +2.7% | 100百万 -0.7% | 407百万 +1.5% | |
| 2021/02 | 93百万 -9.4% | 76百万 -24.5% | 91百万 -11.2% | 104百万 +3.4% | 365百万 -10.4% | |
| 2022/02 | 106百万 +13.7% | 106百万 +39.6% | 107百万 +17.6% | 105百万 +1.3% | 425百万 +16.5% | |
| 2023/02 | 103百万 -2.6% | 103百万 -3.5% | 103百万 -4.1% | 98百万 -6.9% | 407百万 -4.3% | |
| 2024/02 | 101百万 -2.4% | 100百万 -2.8% | 99百万 -3.2% | 99百万 +0.5% | 399百万 -2% | |
| 2025/02 | 100百万 -1.5% | 100百万 ±0% | - | - | - | |
| 営業利益率 | 2014/02 | 65% | 65% | 64.9% | 63.5% | 64.6% |
| 2015/02 | 66.5% +1.5% | 65.9% +0.9% | 65.7% +0.8% | 64.3% +0.8% | 65.6% +1% | |
| 2016/02 | 67.4% +0.9% | 65.8% -0.1% | 67.3% +1.6% | 66.4% +2.1% | 66.7% +1.1% | |
| 2017/02 | 68.3% +0.9% | 65.7% -0.1% | 68% +0.7% | 67.4% +1% | 67.4% +0.7% | |
| 2018/02 | 68.7% +0.4% | 68.5% +2.8% | 68.3% +0.3% | 62.9% -4.5% | 67.1% -0.3% | |
| 2019/02 | 69.2% +0.5% | 65.8% -2.7% | 67.4% -0.9% | 68.3% +5.4% | 67.7% +0.6% | |
| 2020/02 | 69.4% +0.2% | 68.1% +2.3% | 69.3% +1.9% | 67.9% -0.4% | 68.7% +1% | |
| 2021/02 | 68.1% -1.3% | 63.5% -4.6% | 67.2% -2.1% | 69.7% +1.8% | 67.3% -1.4% | |
| 2022/02 | 71.1% +3% | 71.3% +7.8% | 71.4% +4.2% | 70.4% +0.7% | 71.1% +3.8% | |
| 2023/02 | 69.9% -1.2% | 69.6% -1.7% | 69.7% -1.7% | 67% -3.4% | 69.1% -2% | |
| 2024/02 | 69.1% -0.8% | 67.9% -1.7% | 67.7% -2% | 67.4% +0.4% | 68% -1.1% | |
| 2025/02 | 67.8% -1.3% | 68.1% +0.2% | - | - | - | |
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。
