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 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
|---|---|---|---|---|---|
| 売上高 | 2021/02 | 3117億 -9.7% | 2312億 -20.7% | 555億 -8.8% | 1621億 -8.8% |
| 2022/02 | 4262億 +36.7% | 2632億 +13.8% | 598億 +7.7% | 2116億 +30.6% | |
| 2023/02 | 4086億 -4.1% | 2759億 +4.8% | 537億 -10.3% | 2238億 +5.8% | |
| 2024/02 | 4249億 +4% | 3088億 +11.9% | 558億 +4% | 3225億 +44.1% | |
| 2025/02 | 4064億 -4.4% | 3161億 +2.4% | 702億 +25.8% | 3291億 +2% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 営業利益 | 2021/02 | 33.4億 -11.3% | 44.4億 -49.1% | 21.7億 -19.1% | 24.2億 -30.3% |
| 2022/02 | 71.4億 +113.6% | 62.6億 +40.8% | 27.5億 +26.4% | 53.6億 +120.9% | |
| 2023/02 | 96.9億 +35.7% | 71.9億 +14.9% | 26.2億 -4.7% | 88.9億 +66.1% | |
| 2024/02 | 100億 +3.3% | 93.2億 +29.6% | 28.6億 +9.3% | 93.4億 +5% | |
| 2025/02 | 111億 +10.5% | 108億 +16.4% | 31.6億 +10.6% | 90.9億 -2.7% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 営業利益率 | 2021/02 | 1.1% ±0% | 1.9% -1.1% | 3.9% -0.5% | 1.5% -0.5% |
| 2022/02 | 1.7% +0.6% | 2.4% +0.5% | 4.6% +0.7% | 2.5% +1% | |
| 2023/02 | 2.4% +0.7% | 2.6% +0.2% | 4.9% +0.3% | 4% +1.5% | |
| 2024/02 | 2.4% ±0% | 3% +0.4% | 5.1% +0.2% | 2.9% -1.1% | |
| 2025/02 | 2.7% +0.3% | 3.4% +0.4% | 4.5% -0.6% | 2.8% -0.1% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 固定資産増加額 | 2021/02 | 28.1億 +38.1% | 25.1億 +38.8% | 23.8億 +18.4% | 10.9億 +100% |
| 2022/02 | 19.2億 -31.9% | 16.4億 -34.7% | 88.4億 +271.7% | 4.81億 -56% | |
| 2023/02 | 20.8億 +8.6% | 22.4億 +36.6% | 33.8億 -61.8% | 5.56億 +15.6% | |
| 2024/02 | 15.9億 -23.7% | 26.3億 +17.3% | 18.9億 -44% | 8.26億 +48.6% | |
| 2025/02 | 47.7億 +200.3% | 24.4億 -7.2% | 18.6億 -1.8% | 27.2億 +228.8% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 従業員数 | 2021/02 | 2,449 -2.5% | 1,459 +1.1% | 327 +4.1% | 702 +6.5% |
| 2022/02 | 2,445 -0.2% | 1,554 +6.5% | 336 +2.8% | 719 +2.4% | |
| 2023/02 | 2,418 -1.1% | 1,745 +12.3% | 350 +4.2% | 876 +21.8% | |
| 2024/02 | 182 -92.5% | 206 -88.2% | 39 -88.9% | 90 -89.7% | |
| 2025/02 | 198 +8.8% | 211 +2.4% | 41 +5.1% | 103 +14.4% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 平均臨時雇用人員 | 2021/02 | 117 -41.5% | 78 +9.9% | 1 -75% | 9 +50% |
| 2022/02 | 82 -29.9% | 78 ±0% | 1 ±0% | 8 -11.1% | |
| 2023/02 | 100 +22% | 66 -15.4% | 2 +100% | 20 +150% | |
| 2024/02 | 162 +62% | 44 -33.3% | 4 +100% | 11 -45% | |
| 2025/02 | 34 -79% | 39 -11.4% | 74 +999.99% | 13 +18.2% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 資産 | 2021/02 | 1458億 -0.5% | 1080億 -12.9% | 375億 +0.8% | 671億 +2.6% |
| 2022/02 | 1790億 +22.7% | 1238億 +14.6% | 460億 +22.7% | 878億 +30.7% | |
| 2023/02 | 2189億 +22.3% | 1505億 +21.6% | 538億 +17% | 1321億 +50.5% | |
| 2024/02 | 2219億 +1.4% | 1680億 +11.6% | 536億 -0.4% | 1279億 -3.1% | |
| 2025/02 | 2171億 -2.2% | 1883億 +12.1% | 921億 +71.8% | 1388億 +8.5% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 減損損失 | 2021/02 | - | - | - | - |
| 2022/02 | 384百万 | - | 7百万 | - | |
| 2023/02 | - | 288百万 | - | - | |
| 2024/02 | - | 62百万 -78.5% | - | - | |
| 2025/02 | - | 902百万 +999.99% | - | - | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 持分法適用会社への投資額 | 2021/02 | 55.5億 -7% | 27.2億 +5.6% | 2.02億 +4.7% | - |
| 2022/02 | 59.4億 +7% | 29.3億 +7.5% | 2.13億 +5.4% | 20.6億 | |
| 2023/02 | 66.4億 +11.7% | 34.4億 +17.5% | 2.26億 +6.1% | 13.2億 -36% | |
| 2024/02 | 73.5億 +10.8% | 34.4億 +0.1% | 2.38億 +5.3% | 14.6億 +10.9% | |
| 2025/02 | 87.3億 +18.8% | 37.9億 +10.3% | 30億 +999.99% | 17.6億 +20.6% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| のれん | 2021/02 | - | - | - | - |
| 2022/02 | - | - | - | - | |
| 2023/02 | - | 929百万 | - | - | |
| 2024/02 | - | 834百万 -10.2% | - | - | |
| 2025/02 | - | - | 796百万 | - | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| のれん償却額 | 2021/02 | 55百万 +205.6% | - | - | - |
| 2022/02 | - | - | - | - | |
| 2023/02 | - | 23百万 | - | - | |
| 2024/02 | - | 95百万 +313% | - | - | |
| 2025/02 | - | 95百万 ±0% | 88百万 | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 鉄鋼 | ||||||
| 売上高 1Q2Q 3Q | 2021/02 | 837億 -13.8% | 661億 -18.4% | 776億 -9.2% | 843億 +3% | 3117億 -9.7% |
| 2022/02 | 989億 +18.2% | 1038億 +57.1% | 1136億 +46.5% | 1099億 +30.3% | 4262億 +36.7% | |
| 2023/02 | 902億 -8.8% | 1048億 +0.9% | 1122億 -1.2% | 1015億 -7.6% | 4086億 -4.1% | |
| 2024/02 | 1022億 +13.3% | 1086億 +3.6% | 1051億 -6.3% | 1089億 +7.4% | 4249億 +4% | |
| 2025/02 | 1100億 +7.6% | 963億 -11.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2021/02 | 4.05億 -65.3% | 3.69億 -42.3% | 15.3億 +54.7% | 10.4億 +6.7% | 33.4億 -11.3% |
| 2022/02 | 15.3億 +277.3% | 16.2億 +339.8% | 21.6億 +40.8% | 18.3億 +76.8% | 71.4億 +113.6% | |
| 2023/02 | 19.1億 +25.1% | 27.3億 +68.2% | 27億 +25.3% | 23.5億 +28.2% | 96.9億 +35.7% | |
| 2024/02 | 21.3億 +11.3% | 24.6億 -10% | 26.1億 -3.6% | 28.2億 +20.2% | 100億 +3.3% | |
| 2025/02 | 28.1億 +32.1% | 26.8億 +9% | - | - | - | |
| 営業利益率 | 2021/02 | 0.5% -0.7% | 0.6% -0.2% | 2% +0.8% | 1.2% ±0% | 1.1% ±0% |
| 2022/02 | 1.5% +1% | 1.6% +1% | 1.9% -0.1% | 1.7% +0.5% | 1.7% +0.6% | |
| 2023/02 | 2.1% +0.6% | 2.6% +1% | 2.4% +0.5% | 2.3% +0.6% | 2.4% +0.7% | |
| 2024/02 | 2.1% ±0% | 2.3% -0.3% | 2.5% +0.1% | 2.6% +0.3% | 2.4% ±0% | |
| 2025/02 | 2.6% +0.5% | 2.8% +0.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業資材 | ||||||
| 売上高 1Q2Q 3Q | 2021/02 | 579億 -24.3% | 552億 -22% | 591億 -23.1% | 590億 -12.7% | 2312億 -20.7% |
| 2022/02 | 639億 +10.4% | 637億 +15.3% | 662億 +12% | 694億 +17.7% | 2632億 +13.8% | |
| 2023/02 | 647億 +1.4% | 709億 +11.3% | 721億 +8.9% | 682億 -1.8% | 2759億 +4.8% | |
| 2024/02 | 773億 +19.3% | 782億 +10.3% | 775億 +7.5% | 758億 +11.2% | 3088億 +11.9% | |
| 2025/02 | 773億 ±0% | 711億 -9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2021/02 | 10.2億 -61.8% | 5.76億 -71.9% | 12.7億 -43.5% | 15.8億 -10% | 44.4億 -49.1% |
| 2022/02 | 17.6億 +72.7% | 13.7億 +138% | 17.7億 +39.4% | 13.6億 -14.1% | 62.6億 +40.8% | |
| 2023/02 | 18.2億 +3.1% | 24.3億 +77.1% | 16.4億 -7.1% | 13億 -3.9% | 71.9億 +14.9% | |
| 2024/02 | 24.9億 +37.3% | 24.1億 -0.7% | 24.4億 +48.4% | 19.7億 +51.5% | 93.2億 +29.6% | |
| 2025/02 | 22.3億 -10.5% | 19.4億 -19.4% | - | - | - | |
| 営業利益率 | 2021/02 | 1.8% -1.7% | 1% -1.9% | 2.1% -0.8% | 2.7% +0.1% | 1.9% -1.1% |
| 2022/02 | 2.8% +1% | 2.2% +1.2% | 2.7% +0.6% | 2% -0.7% | 2.4% +0.5% | |
| 2023/02 | 2.8% ±0% | 3.4% +1.2% | 2.3% -0.4% | 1.9% -0.1% | 2.6% +0.2% | |
| 2024/02 | 3.2% +0.4% | 3.1% -0.3% | 3.1% +0.8% | 2.6% +0.7% | 3% +0.4% | |
| 2025/02 | 2.9% -0.3% | 2.7% -0.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 生活産業 | ||||||
| 売上高 1Q2Q 3Q | 2021/02 | 128億 -7.8% | 137億 -12.6% | 151億 +1% | 140億 -14.9% | 555億 -8.8% |
| 2022/02 | 136億 +6.4% | 158億 +15.1% | 156億 +3.4% | 149億 +6.4% | 598億 +7.7% | |
| 2023/02 | 123億 -9.2% | 135億 -14.9% | 145億 -7.1% | 134億 -9.9% | 537億 -10.3% | |
| 2024/02 | 131億 +6% | 130億 -3.2% | 149億 +2.9% | 148億 +10.6% | 558億 +4% | |
| 2025/02 | 141億 +7.7% | 140億 +7.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2021/02 | 5.6億 -6.5% | 4.58億 -26.5% | 6.19億 -13.5% | 5.35億 -28.4% | 21.7億 -19.1% |
| 2022/02 | 4.81億 -14.1% | 11.4億 +148.3% | 7.18億 +16% | 4.1億 -23.4% | 27.5億 +26.4% | |
| 2023/02 | 7億 +45.5% | 7.84億 -31% | 8.23億 +14.6% | 3.09億 -24.6% | 26.2億 -4.7% | |
| 2024/02 | 5.77億 -17.6% | 7.43億 -5.2% | 8.71億 +5.8% | 6.67億 +115.9% | 28.6億 +9.3% | |
| 2025/02 | 6.37億 +10.4% | 5.32億 -28.4% | - | - | - | |
| 営業利益率 | 2021/02 | 4.4% +0.1% | 3.3% -0.7% | 4.1% -0.7% | 3.8% -0.8% | 3.9% -0.5% |
| 2022/02 | 3.5% -0.9% | 7.2% +3.9% | 4.6% +0.5% | 2.8% -1% | 4.6% +0.7% | |
| 2023/02 | 5.7% +2.2% | 5.8% -1.4% | 5.7% +1.1% | 2.3% -0.5% | 4.9% +0.3% | |
| 2024/02 | 4.4% -1.3% | 5.7% -0.1% | 5.8% +0.1% | 4.5% +2.2% | 5.1% +0.2% | |
| 2025/02 | 4.5% +0.1% | 3.8% -1.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 情報・電機 | ||||||
| 売上高 1Q2Q 3Q | 2021/02 | 393億 -16.2% | 360億 -15% | 415億 -5.1% | 453億 +1.1% | 1621億 -8.8% |
| 2022/02 | 490億 +24.7% | 497億 +38.1% | 554億 +33.7% | 575億 +26.8% | 2116億 +30.6% | |
| 2023/02 | 565億 +15.3% | 558億 +12.2% | 583億 +5.1% | 533億 -7.3% | 2238億 +5.8% | |
| 2024/02 | 750億 +32.8% | 772億 +38.3% | 777億 +33.3% | 927億 +74.1% | 3225億 +44.1% | |
| 2025/02 | 826億 +10.1% | 744億 -3.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2021/02 | 6.19億 -39.8% | 3.78億 -36.3% | 6.92億 -12.1% | 7.35億 -31.4% | 24.2億 -30.3% |
| 2022/02 | 10.6億 +70.4% | 10.3億 +172.5% | 15.6億 +124.9% | 17.1億 +133.2% | 53.6億 +120.9% | |
| 2023/02 | 22.2億 +110% | 25.9億 +151.2% | 28.6億 +83.6% | 12.3億 -28% | 88.9億 +66.1% | |
| 2024/02 | 21.7億 -2.2% | 25.8億 -0.4% | 26.4億 -7.5% | 19.6億 +58.5% | 93.4億 +5% | |
| 2025/02 | 24.2億 +11.4% | 23.4億 -9.1% | - | - | - | |
| 営業利益率 | 2021/02 | 1.6% -0.6% | 1% -0.4% | 1.7% -0.1% | 1.6% -0.8% | 1.5% -0.5% |
| 2022/02 | 2.2% +0.6% | 2.1% +1.1% | 2.8% +1.1% | 3% +1.4% | 2.5% +1% | |
| 2023/02 | 3.9% +1.7% | 4.6% +2.5% | 4.9% +2.1% | 2.3% -0.7% | 4% +1.5% | |
| 2024/02 | 2.9% -1% | 3.3% -1.3% | 3.4% -1.5% | 2.1% -0.2% | 2.9% -1.1% | |
| 2025/02 | 2.9% ±0% | 3.1% -0.2% | - | - | - | |