セグメント通期
| 科目 | 年度 | 食料 | 金属 | 繊維 | 第8 | 機械 | 情報・金融 | 住生活 | エネルギー・化学品 |
|---|---|---|---|---|---|---|---|---|---|
| 収益 | 2021/03 | 3.98兆 +3.8% | 0.66兆 +2.1% | 4351億 -19.1% | 4807億 -7% | 1.05兆 -13.1% | 7641億 ±-0% | 0.77兆 -6.9% | 2.22兆 -16% |
| 2022/03 | 4.31兆 +8.2% | 1.04兆 +58.7% | 4448億 +2.2% | 4599億 -4.3% | 1.19兆 +13.3% | 8771億 +14.8% | 1.06兆 +36.8% | 2.9兆 +30.9% | |
| 2023/03 | 4.64兆 +7.8% | 1.27兆 +21.6% | 5346億 +20.2% | 4712億 +2.5% | 1.39兆 +16.7% | 8893億 +1.4% | 1.29兆 +21.4% | 3.43兆 +18.2% | |
| 2024/03 | 4.88兆 +5.2% | 1.21兆 -4.4% | 5352億 +0.1% | 5193億 +10.2% | 1.48兆 +6.1% | 8781億 -1.3% | 1.4兆 +8.8% | 3.09兆 -10% | |
| 2025/03 | 5.03兆 +3.1% | 1.28兆 +5.5% | 6370億 +19% | 5158億 -0.7% | 1.53兆 +3.4% | 9997億 +13.8% | 1.53兆 +9.6% | 3.17兆 +2.8% | |
| 科目 | 年度 | 食料 | 金属 | 繊維 | 第8 | 機械 | 情報・金融 | 住生活 | エネルギー・化学品 |
| 売上総利益 | 2021/03 | 3312億 +8.9% | 1104億 +4.9% | 895億 -16.7% | 4188億 -8.9% | 1736億 -10.9% | 2806億 +12.4% | 1474億 -6.1% | 2282億 +4.8% |
| 2022/03 | 3204億 -3.2% | 1790億 +62.1% | 968億 +8.1% | 3876億 -7.5% | 2058億 +18.6% | 2959億 +5.5% | 1903億 +29.1% | 2531億 +10.9% | |
| 2023/03 | 3309億 +3.3% | 2220億 +24.1% | 1165億 +20.4% | 3838億 -1% | 2348億 +14.1% | 2861億 -3.3% | 2250億 +18.2% | 3154億 +24.6% | |
| 2024/03 | 3809億 +15.1% | 1959億 -11.8% | 1280億 +9.9% | 4246億 +10.6% | 2504億 +6.6% | 2961億 +3.5% | 2809億 +24.8% | 2697億 -14.5% | |
| 2025/03 | 4002億 +5.1% | 1723億 -12.1% | 1690億 +32% | 4356億 +2.6% | 2664億 +6.4% | 3328億 +12.4% | 3242億 +15.4% | 2754億 +2.1% | |
| 科目 | 年度 | 食料 | 金属 | 繊維 | 第8 | 機械 | 情報・金融 | 住生活 | エネルギー・化学品 |
| 当期利益 | 2021/03 | 250億 -49.8% | 1041億 -6.5% | 16.1億 -82.3% | 213億 -18.4% | 228億 -59.7% | 581億 -6.9% | 213億 -61.3% | 361億 -41.6% |
| 2022/03 | 618億 +146.8% | 2265億 +117.6% | 251億 +999.99% | 442億 +107.7% | 803億 +251.6% | 1044億 +79.6% | 1054億 +395.6% | 906億 +151.3% | |
| 2023/03 | 202億 -67.3% | 2474億 +9.2% | 255億 +1.3% | 166億 -62.4% | 1074億 +33.8% | 646億 -38.2% | 951億 -9.8% | 1158億 +27.8% | |
| 2024/03 | 663億 +228.2% | 2261億 -8.6% | 270億 +6% | 358億 +115.8% | 1316億 +22.5% | 678億 +5% | 662億 -30.4% | 917億 -20.8% | |
| 2025/03 | 851億 +28.4% | 1784億 -21.1% | 738億 +173.4% | 651億 +81.8% | 1365億 +3.7% | 832億 +22.8% | 697億 +5.3% | 786億 -14.3% | |
| 科目 | 年度 | 食料 | 金属 | 繊維 | 第8 | 機械 | 情報・金融 | 住生活 | エネルギー・化学品 |
| 原価率 | 2021/03 | 91.7% -0.4% | 83.2% -0.5% | 79.4% -0.6% | 12.9% +1.8% | 83.5% -0.4% | 63.3% -4% | 81% -0.1% | 89.7% -2% |
| 2022/03 | 92.6% +0.9% | 82.8% -0.4% | 78.2% -1.2% | 15.7% +2.8% | 82.8% -0.7% | 66.3% +3% | 82% +1% | 91.3% +1.6% | |
| 2023/03 | 92.9% +0.3% | 82.5% -0.3% | 78.2% ±0% | 18.5% +2.8% | 83.2% +0.4% | 67.8% +1.5% | 82.5% +0.5% | 90.8% -0.5% | |
| 2024/03 | 92.2% -0.7% | 83.8% +1.3% | 76.1% -2.1% | 18.2% -0.3% | 83.1% -0.1% | 66.3% -1.5% | 79.9% -2.6% | 91.3% +0.5% | |
| 2025/03 | 92% -0.2% | 86.5% +2.7% | 73.5% -2.6% | 15.6% -2.6% | 82.6% -0.5% | 66.7% +0.4% | 78.8% -1.1% | 91.3% ±0% | |
| 科目 | 年度 | 食料 | 金属 | 繊維 | 第8 | 機械 | 情報・金融 | 住生活 | エネルギー・化学品 |
| 従業員数 | 2021/03 | 38,342 -0.4% | 523 +4.4% | 7,143 -9.2% | 13,198 -5.7% | 13,560 -2% | 20,819 +2.1% | 17,108 -2.4% | 12,481 -1.6% |
| 2022/03 | 35,561 -7.3% | 485 -7.3% | 5,999 -16% | 7,021 -46.8% | 13,152 -3% | 21,210 +1.9% | 16,671 -2.6% | 12,344 -1.1% | |
| 2023/03 | 34,667 -2.5% | 495 +2.1% | 6,300 +5% | 7,163 +2% | 13,412 +2% | 16,140 -23.9% | 17,800 +6.8% | 12,100 -2% | |
| 2024/03 | 32,687 -5.7% | 515 +4% | 6,232 -1.1% | 7,265 +1.4% | 13,568 +1.2% | 16,966 +5.1% | 22,013 +23.7% | 11,861 -2% | |
| 2025/03 | 31,380 -4% | 524 +1.7% | 8,971 +44% | 7,069 -2.7% | 13,388 -1.3% | 18,034 +6.3% | 21,454 -2.5% | 11,650 -1.8% | |
| 科目 | 年度 | 食料 | 金属 | 繊維 | 第8 | 機械 | 情報・金融 | 住生活 | エネルギー・化学品 |
| 平均臨時雇用人員 | 2021/03 | 19,740 -6.5% | 73 -17% | 2,319 -11.5% | 6,688 +20.6% | 1,548 -0.5% | 8,644 +1.4% | 2,911 -2% | 3,842 -4.6% |
| 2022/03 | 19,365 -1.9% | 62 -15.1% | 1,778 -23.3% | 5,065 -24.3% | 1,350 -12.8% | 8,724 +0.9% | 2,919 +0.3% | 3,808 -0.9% | |
| 2023/03 | 20,122 +3.9% | 76 +22.6% | 2,012 +13.2% | 5,559 +9.8% | 1,287 -4.7% | 7,410 -15.1% | 4,419 +51.4% | 3,691 -3.1% | |
| 2024/03 | 19,642 -2.4% | 77 +1.3% | 2,122 +5.5% | 5,993 +7.8% | 1,344 +4.4% | 7,627 +2.9% | 4,536 +2.6% | 3,762 +1.9% | |
| 2025/03 | 20,102 +2.3% | 85 +10.4% | 2,694 +27% | 5,341 -10.9% | 1,310 -2.5% | 7,804 +2.3% | 4,729 +4.3% | 3,888 +3.3% | |
| 科目 | 年度 | 食料 | 金属 | 繊維 | 第8 | 機械 | 情報・金融 | 住生活 | エネルギー・化学品 |
| 資産 | 2021/03 | 1.8兆 +1.9% | 0.91兆 +14.2% | 4187億 -7.2% | 2.28兆 -0.6% | 1.12兆 -6.9% | 1.24兆 +2.4% | 1.04兆 +2.9% | 1.28兆 +3.4% |
| 2022/03 | 1.98兆 +10% | 1.29兆 +40.7% | 4368億 +4.3% | 1.81兆 -20.5% | 1.3兆 +15.8% | 1.35兆 +9.2% | 1.13兆 +8.6% | 1.49兆 +16.4% | |
| 2023/03 | 2.15兆 +8.5% | 1.27兆 -0.8% | 4577億 +4.8% | 1.91兆 +5.1% | 1.66兆 +27.8% | 1.31兆 -3.1% | 1.22兆 +8.6% | 1.55兆 +4.3% | |
| 2024/03 | 2.42兆 +12.8% | 1.4兆 +10.1% | 4860億 +6.2% | 1.98兆 +3.8% | 1.98兆 +19.2% | 1.44兆 +10.1% | 1.42兆 +16.3% | 1.63兆 +4.7% | |
| 2025/03 | 2.36兆 -2.5% | 1.51兆 +7.3% | 7821億 +60.9% | 2.01兆 +1.8% | 2.17兆 +9.2% | 1.44兆 -0.1% | 1.48兆 +3.6% | 1.65兆 +1.6% | |
| 科目 | 年度 | 食料 | 金属 | 繊維 | 第8 | 機械 | 情報・金融 | 住生活 | エネルギー・化学品 |
| 持分法による投資損益 | 2021/03 | 123億 -21.5% | 226億 +1.5% | 20億 -45.5% | -4.43億 赤字 | 256億 -16.6% | 391億 -3.8% | 52.1億 +1.8% | 110億 -0.6% |
| 2022/03 | 167億 +35.9% | 472億 +108.6% | 44.6億 +122.9% | 7.97億 | 424億 +65.6% | 435億 +11.2% | 303億 +481.8% | 124億 +13% | |
| 2023/03 | 44.3億 -73.4% | 620億 +31.4% | 53.6億 +20.1% | 3.27億 -59% | 447億 +5.4% | 405億 -7% | 385億 +27.1% | 86.2億 -30.7% | |
| 2024/03 | 168億 +279.2% | 605億 -2.4% | 55億 +2.6% | 23.2億 +610.1% | 878億 +96.3% | 369億 -8.8% | 27.9億 -92.8% | 51億 -40.9% | |
| 2025/03 | 184億 +9.8% | 341億 -43.7% | 102億 +85.6% | 470億 +999.99% | 755億 -14.1% | 324億 -12.2% | 41.6億 +49.2% | 82.2億 +61.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食料 | ||||||
| 収益 1Q2Q 3Q | 2021/03 | 0.98兆 +4% | 1.01兆 +6.2% | 1.04兆 +1.7% | 0.94兆 +3.6% | 3.98兆 +3.8% |
| 2022/03 | 1.07兆 +8.5% | 1.08兆 +6.4% | 1.12兆 +7.5% | 1.04兆 +10.5% | 4.31兆 +8.2% | |
| 2023/03 | 1.1兆 +3.4% | 1.2兆 +11.5% | 1.22兆 +9.2% | 1.11兆 +6.9% | 4.64兆 +7.8% | |
| 2024/03 | 1.19兆 +8.2% | 1.24兆 +3.4% | 1.29兆 +5.5% | 1.15兆 +3.7% | 4.88兆 +5.2% | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 780億 +16% | 861億 +21.2% | 886億 -4.3% | 785億 +7.3% | 3312億 +8.9% |
| 2022/03 | 799億 +2.5% | 816億 -5.2% | 818億 -7.6% | 771億 -1.9% | 3204億 -3.2% | |
| 2023/03 | 825億 +3.2% | 881億 +7.9% | 875億 +6.9% | 728億 -5.5% | 3309億 +3.3% | |
| 2024/03 | 886億 +7.4% | 982億 +11.5% | 1042億 +19.1% | 898億 +23.3% | 3809億 +15.1% | |
| 当期利益 1Q2Q 3Q | 2021/03 | 87.8億 -11.5% | 150億 +54.8% | 189億 -11.2% | -177億 赤字 | 250億 -49.8% |
| 2022/03 | 162億 +85.1% | 153億 +2% | 148億 -21.7% | 154億 | 618億 +146.8% | |
| 2023/03 | 187億 +15.2% | 127億 -17.1% | 90.6億 -38.7% | -203億 赤字 | 202億 -67.3% | |
| 2024/03 | 208億 +11.1% | 183億 +44.4% | 159億 +75.6% | 112億 | 663億 +228.2% | |
| 原価率 | 2021/03 | 92.1% -0.8% | 91.5% -1.1% | 91.5% +0.5% | 91.7% -0.3% | 91.7% -0.4% |
| 2022/03 | 92.5% +0.4% | 92.4% +0.9% | 92.7% +1.2% | 92.6% +0.9% | 92.6% +0.9% | |
| 2023/03 | 92.5% ±0% | 92.7% +0.3% | 92.8% +0.1% | 93.5% +0.9% | 92.9% +0.3% | |
| 2024/03 | 92.6% +0.1% | 92.1% -0.6% | 91.9% -0.9% | 92.2% -1.3% | 92.2% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 金属 | ||||||
| 収益 1Q2Q 3Q | 2021/03 | 0.14兆 -16.5% | 0.14兆 -13.7% | 0.17兆 +13.2% | 0.2兆 +28.3% | 0.66兆 +2.1% |
| 2022/03 | 0.25兆 +74.5% | 0.25兆 +78.8% | 0.27兆 +55.8% | 0.27兆 +35.7% | 1.04兆 +58.7% | |
| 2023/03 | 0.38兆 +49.3% | 0.32兆 +25.6% | 0.29兆 +8.8% | 0.28兆 +4.8% | 1.27兆 +21.6% | |
| 2024/03 | 0.31兆 -17.5% | 0.25兆 -20.1% | 0.35兆 +20% | 0.3兆 +5.5% | 1.21兆 -4.4% | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 260億 -16% | 246億 -4.3% | 274億 +24.1% | 325億 +22.4% | 1104億 +4.9% |
| 2022/03 | 535億 +106% | 505億 +105.4% | 367億 +34.2% | 382億 +17.9% | 1790億 +62.1% | |
| 2023/03 | 699億 +30.6% | 575億 +14% | 568億 +54.7% | 378億 -1.2% | 2220億 +24.1% | |
| 2024/03 | 468億 -33.1% | 453億 -21.2% | 582億 +2.4% | 456億 +20.8% | 1959億 -11.8% | |
| 当期利益 1Q2Q 3Q | 2021/03 | 228億 -32.6% | 250億 -9.1% | 259億 +11.6% | 304億 +13.2% | 1041億 -6.5% |
| 2022/03 | 779億 +241.3% | 574億 +129.9% | 453億 +75.2% | 459億 +50.9% | 2265億 +117.6% | |
| 2023/03 | 756億 -2.9% | 595億 +3.8% | 632億 +39.4% | 490億 +6.7% | 2474億 +9.2% | |
| 2024/03 | 562億 -25.7% | 465億 -22% | 618億 -2.2% | 616億 +25.8% | 2261億 -8.6% | |
| 原価率 | 2021/03 | 82% -0.1% | 82.5% -1.8% | 84.1% -1.4% | 83.7% +0.7% | 83.2% -0.5% |
| 2022/03 | 78.7% -3.3% | 79.9% -2.6% | 86.3% +2.2% | 85.9% +2.2% | 82.8% -0.4% | |
| 2023/03 | 81.4% +2.7% | 81.8% +1.9% | 80.6% -5.7% | 86.7% +0.8% | 82.5% -0.3% | |
| 2024/03 | 84.9% +3.5% | 82% +0.2% | 83.4% +2.8% | 84.8% -1.9% | 83.8% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 繊維 | ||||||
| 収益 1Q2Q 3Q | 2021/03 | 978億 -24.1% | 1167億 -20.4% | 1101億 -17.7% | 1105億 -13.7% | 4351億 -19.1% |
| 2022/03 | 1021億 +4.4% | 1074億 -7.9% | 1200億 +9% | 1152億 +4.3% | 4448億 +2.2% | |
| 2023/03 | 1118億 +9.5% | 1451億 +35.1% | 1401億 +16.8% | 1376億 +19.4% | 5346億 +20.2% | |
| 2024/03 | 1160億 +3.8% | 1423億 -1.9% | 1344億 -4% | 1425億 +3.6% | 5352億 +0.1% | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 198億 -28.6% | 264億 -11.8% | 251億 -17% | 183億 -6.8% | 895億 -16.7% |
| 2022/03 | 221億 +11.7% | 223億 -15.4% | 271億 +8.2% | 252億 +37.9% | 968億 +8.1% | |
| 2023/03 | 239億 +8% | 295億 +32.5% | 317億 +16.9% | 314億 +24.3% | 1165億 +20.4% | |
| 2024/03 | 284億 +18.8% | 328億 +11% | 337億 +6.1% | 332億 +5.9% | 1280億 +9.9% | |
| 当期利益 1Q2Q 3Q | 2021/03 | 8.99億 -87.2% | 74.7億 -6.4% | 74.8億 +14.8% | -142億 赤字 | 16.1億 -82.3% |
| 2022/03 | 53.3億 +492.4% | 47億 -37.1% | 65.8億 -11.9% | 85.4億 | 251億 +999.99% | |
| 2023/03 | 40.9億 -23.2% | 74.9億 +59.5% | 79.6億 +20.9% | 59.4億 -30.4% | 255億 +1.3% | |
| 2024/03 | 46.4億 +13.4% | 68.9億 -8.1% | 74.3億 -6.6% | 80.5億 +35.6% | 270億 +6% | |
| 原価率 | 2021/03 | 79.8% +1.3% | 77.4% -2.2% | 77.2% -0.2% | 83.4% -1.2% | 79.4% -0.6% |
| 2022/03 | 78.4% -1.4% | 79.2% +1.8% | 77.4% +0.2% | 78.1% -5.3% | 78.2% -1.2% | |
| 2023/03 | 78.6% +0.2% | 79.6% +0.4% | 77.4% ±0% | 77.2% -0.9% | 78.2% ±0% | |
| 2024/03 | 75.6% -3% | 77% -2.6% | 75% -2.4% | 76.7% -0.5% | 76.1% -2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 第8 | ||||||
| 収益 1Q2Q 3Q | 2021/03 | 1136億 -14.5% | 1261億 -4.8% | 1231億 -1.4% | 1179億 -7% | 4807億 -7% |
| 2022/03 | 1287億 +13.3% | 1166億 -7.6% | 1095億 -11.1% | 1051億 -10.8% | 4599億 -4.3% | |
| 2023/03 | 1135億 -11.8% | 1229億 +5.4% | 1207億 +10.2% | 1141億 +8.6% | 4712億 +2.5% | |
| 2024/03 | 1276億 +12.4% | 1393億 +13.4% | 1291億 +7% | 1233億 +8.1% | 5193億 +10.2% | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 996億 -13% | 1103億 -7.6% | 1065億 -5.2% | 1024億 -10% | 4188億 -8.9% |
| 2022/03 | 1103億 +10.8% | 980億 -11.1% | 915億 -14.1% | 877億 -14.3% | 3876億 -7.5% | |
| 2023/03 | 940億 -14.8% | 1006億 +2.7% | 976億 +6.7% | 916億 +4.4% | 3838億 -1% | |
| 2024/03 | 1037億 +10.2% | 1124億 +11.7% | 1053億 +7.9% | 1032億 +12.8% | 4246億 +10.6% | |
| 当期利益 1Q2Q 3Q | 2021/03 | 52億 -51.5% | 248億 +133.3% | -69.2億 赤字 | -18.6億 赤字 | 213億 -18.4% |
| 2022/03 | 400億 +669.9% | 105億 -57.8% | 23.5億 | -86.9億 赤字 | 442億 +107.7% | |
| 2023/03 | 43.3億 -89.2% | 87.5億 -16.6% | 68.3億 +190.5% | -33.1億 赤字 | 166億 -62.4% | |
| 2024/03 | 106億 +143.9% | 138億 +57.8% | 123億 +80.7% | -8.88億 赤字 | 358億 +115.8% | |
| 原価率 | 2021/03 | 12.3% -1.6% | 12.5% +2.6% | 13.5% +3.5% | 13.1% +2.8% | 12.9% +1.8% |
| 2022/03 | 14.3% +2% | 15.9% +3.4% | 16.4% +2.9% | 16.5% +3.4% | 15.7% +2.8% | |
| 2023/03 | 17.1% +2.8% | 18.1% +2.2% | 19.1% +2.7% | 19.7% +3.2% | 18.5% +2.8% | |
| 2024/03 | 18.7% +1.6% | 19.3% +1.2% | 18.4% -0.7% | 16.3% -3.4% | 18.2% -0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機械 | ||||||
| 収益 1Q2Q 3Q | 2021/03 | 0.22兆 -15.2% | 0.25兆 -15.8% | 0.26兆 -10.9% | 0.32兆 -11.2% | 1.05兆 -13.1% |
| 2022/03 | 0.29兆 +28.2% | 0.31兆 +24.5% | 0.3兆 +12.6% | 0.3兆 -5.4% | 1.19兆 +13.3% | |
| 2023/03 | 0.33兆 +14.7% | 0.34兆 +8.7% | 0.35兆 +16.5% | 0.38兆 +27.2% | 1.39兆 +16.7% | |
| 2024/03 | 0.34兆 +3.1% | 0.35兆 +2.5% | 0.36兆 +4.4% | 0.43兆 +13.6% | 1.48兆 +6.1% | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 319億 -31.7% | 432億 -13.8% | 485億 +1.5% | 500億 -0.6% | 1736億 -10.9% |
| 2022/03 | 506億 +58.5% | 501億 +16% | 524億 +8% | 527億 +5.5% | 2058億 +18.6% | |
| 2023/03 | 524億 +3.5% | 573億 +14.2% | 614億 +17.3% | 637億 +20.9% | 2348億 +14.1% | |
| 2024/03 | 554億 +5.7% | 589億 +2.9% | 619億 +0.7% | 742億 +16.4% | 2504億 +6.6% | |
| 当期利益 1Q2Q 3Q | 2021/03 | 53.2億 -60.6% | 114億 -25.7% | 161億 +4.7% | -99億 赤字 | 228億 -59.7% |
| 2022/03 | 262億 +393.8% | 193億 +69.9% | 205億 +27.8% | 142億 | 803億 +251.6% | |
| 2023/03 | 188億 -28.4% | 529億 +174.2% | 257億 +25.2% | 100億 -29.6% | 1074億 +33.8% | |
| 2024/03 | 317億 +68.5% | 289億 -45.3% | 360億 +40.2% | 350億 +249.8% | 1316億 +22.5% | |
| 原価率 | 2021/03 | 85.7% +3.4% | 82.7% -0.4% | 81.6% -2.3% | 84.2% -1.7% | 83.5% -0.4% |
| 2022/03 | 82.4% -3.3% | 83.9% +1.2% | 82.4% +0.8% | 82.4% -1.8% | 82.8% -0.7% | |
| 2023/03 | 84.1% +1.7% | 83.1% -0.8% | 82.3% -0.1% | 83.2% +0.8% | 83.2% +0.4% | |
| 2024/03 | 83.7% -0.4% | 83% -0.1% | 82.9% +0.6% | 82.8% -0.4% | 83.1% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 情報・金融 | ||||||
| 収益 1Q2Q 3Q | 2021/03 | 1615億 -1.3% | 1807億 +0.5% | 1900億 +4.8% | 2319億 -3.3% | 7641億 ±-0% |
| 2022/03 | 1950億 +20.8% | 2049億 +13.4% | 2141億 +12.7% | 2630億 +13.4% | 8771億 +14.8% | |
| 2023/03 | 2030億 +4.1% | 2262億 +10.4% | 2371億 +10.7% | 2230億 -15.2% | 8893億 +1.4% | |
| 2024/03 | 1834億 -9.7% | 1963億 -13.2% | 2259億 -4.7% | 2726億 +22.2% | 8781億 -1.3% | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 601億 +18.2% | 662億 +15.4% | 698億 +18.7% | 845億 +2.1% | 2806億 +12.4% |
| 2022/03 | 680億 +13.1% | 717億 +8.4% | 711億 +1.8% | 851億 +0.7% | 2959億 +5.5% | |
| 2023/03 | 655億 -3.6% | 734億 +2.3% | 726億 +2.1% | 747億 -12.3% | 2861億 -3.3% | |
| 2024/03 | 629億 -4% | 690億 -6% | 747億 +2.9% | 896億 +20% | 2961億 +3.5% | |
| 当期利益 1Q2Q 3Q | 2021/03 | 224億 +37.1% | 146億 -6.3% | 143億 -8.9% | 67.2億 -54.4% | 581億 -6.9% |
| 2022/03 | 186億 -17.1% | 481億 +228.3% | 220億 +53.6% | 157億 +134.1% | 1044億 +79.6% | |
| 2023/03 | 107億 -42.6% | 149億 -69% | 130億 -41.1% | 260億 +65.3% | 646億 -38.2% | |
| 2024/03 | 144億 +34.7% | 235億 +57.6% | 163億 +26% | 136億 -47.7% | 678億 +5% | |
| 原価率 | 2021/03 | 62.8% -6.1% | 63.4% -4.7% | 63.2% -4.3% | 63.6% -1.9% | 63.3% -4% |
| 2022/03 | 65.2% +2.4% | 65% +1.6% | 66.8% +3.6% | 67.7% +4.1% | 66.3% +3% | |
| 2023/03 | 67.7% +2.5% | 67.6% +2.6% | 69.4% +2.6% | 66.5% -1.2% | 67.8% +1.5% | |
| 2024/03 | 65.7% -2% | 64.9% -2.7% | 66.9% -2.5% | 67.1% +0.6% | 66.3% -1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 住生活 | ||||||
| 収益 1Q2Q 3Q | 2021/03 | 0.2兆 -6.3% | 0.19兆 -5.5% | 0.19兆 -8.5% | 0.2兆 -7.2% | 0.77兆 -6.9% |
| 2022/03 | 0.25兆 +25.3% | 0.25兆 +31.2% | 0.27兆 +44.9% | 0.29兆 +46.2% | 1.06兆 +36.8% | |
| 2023/03 | 0.3兆 +19.3% | 0.34兆 +40.2% | 0.34兆 +24% | 0.3兆 +4.7% | 1.29兆 +21.4% | |
| 2024/03 | 0.35兆 +14.9% | 0.32兆 -7.9% | 0.37兆 +9.1% | 0.36兆 +21.3% | 1.4兆 +8.8% | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 360億 -12.7% | 376億 -1% | 361億 -1.6% | 376億 -8.2% | 1474億 -6.1% |
| 2022/03 | 479億 +33% | 468億 +24.4% | 485億 +34.1% | 471億 +25.2% | 1903億 +29.1% | |
| 2023/03 | 541億 +12.9% | 613億 +30.9% | 585億 +20.8% | 511億 +8.5% | 2250億 +18.2% | |
| 2024/03 | 630億 +16.4% | 640億 +4.4% | 773億 +32.1% | 767億 +49.9% | 2809億 +24.8% | |
| 当期利益 1Q2Q 3Q | 2021/03 | 84.5億 -74.2% | 96.2億 -25.6% | 82.8億 -32.5% | -50.7億 赤字 | 213億 -61.3% |
| 2022/03 | 518億 +513.8% | 206億 +114.6% | 196億 +136.7% | 133億 | 1054億 +395.6% | |
| 2023/03 | 267億 -48.4% | 365億 +76.8% | 233億 +18.9% | 85.6億 -35.9% | 951億 -9.8% | |
| 2024/03 | 175億 -34.6% | 165億 -54.6% | 181億 -22.2% | 140億 +63.9% | 662億 -30.4% | |
| 原価率 | 2021/03 | 82.2% +1.3% | 79.9% -0.9% | 80.8% -1.3% | 80.8% +0.2% | 81% -0.1% |
| 2022/03 | 81.1% -1.1% | 80.9% +1% | 82.2% +1.4% | 83.6% +2.8% | 82% +1% | |
| 2023/03 | 82.2% +1.1% | 82.2% +1.3% | 82.7% +0.5% | 83% -0.6% | 82.5% +0.5% | |
| 2024/03 | 81.9% -0.3% | 79.8% -2.4% | 79% -3.7% | 79% -4% | 79.9% -2.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| エネルギー・化学品 | ||||||
| 収益 1Q2Q 3Q | 2021/03 | 0.46兆 -33.7% | 0.52兆 -25.5% | 0.58兆 -10.8% | 0.66兆 +10.2% | 2.22兆 -16% |
| 2022/03 | 0.62兆 +34.4% | 0.65兆 +25.6% | 0.81兆 +40.2% | 0.82兆 +24.4% | 2.9兆 +30.9% | |
| 2023/03 | 0.83兆 +32.7% | 0.91兆 +41% | 0.84兆 +3.6% | 0.84兆 +3.6% | 3.43兆 +18.2% | |
| 2024/03 | 0.72兆 -12.9% | 0.78兆 -14.2% | 0.8兆 -4.8% | 0.78兆 -7.9% | 3.09兆 -10% | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 504億 -6.9% | 575億 ±0% | 548億 +4.1% | 654億 +22.4% | 2282億 +4.8% |
| 2022/03 | 569億 +12.8% | 547億 -4.9% | 835億 +52.3% | 580億 -11.4% | 2531億 +10.9% | |
| 2023/03 | 700億 +23% | 827億 +51.4% | 867億 +3.8% | 760億 +31% | 3154億 +24.6% | |
| 2024/03 | 680億 -2.9% | 652億 -21.2% | 704億 -18.8% | 662億 -12.9% | 2697億 -14.5% | |
| 当期利益 1Q2Q 3Q | 2021/03 | 112億 +6.1% | 123億 +6.9% | 108億 -38% | 18.3億 -91.8% | 361億 -41.6% |
| 2022/03 | 150億 +34.1% | 149億 +21.2% | 355億 +229.8% | 253億 +999.99% | 906億 +151.3% | |
| 2023/03 | 227億 +51.5% | 273億 +83.4% | 313億 -11.7% | 344億 +36.3% | 1158億 +27.8% | |
| 2024/03 | 375億 +64.8% | 164億 -40.1% | 162億 -48.1% | 216億 -37.1% | 917億 -20.8% | |
| 原価率 | 2021/03 | 89.1% -3.2% | 88.9% -2.8% | 90.6% -1.3% | 90% -1% | 89.7% -2% |
| 2022/03 | 90.9% +1.8% | 91.6% +2.7% | 89.8% -0.8% | 92.9% +2.9% | 91.3% +1.6% | |
| 2023/03 | 91.5% +0.6% | 90.9% -0.7% | 89.7% -0.1% | 91% -1.9% | 90.8% -0.5% | |
| 2024/03 | 90.6% -0.9% | 91.7% +0.8% | 91.2% +1.5% | 91.5% +0.5% | 91.3% +0.5% | |
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。
