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 | 2019/02 | 3915億 +11.2% | 3010億 +16.8% | 617億 +9.2% | 1944億 +5.1% |
| 2020/02 | 3453億 -11.8% | 2917億 -3.1% | 609億 -1.3% | 1778億 -8.6% | |
| 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% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 営業利益 | 2019/02 | 58.8億 -3.6% | 88.2億 +31.7% | 22.4億 +11.5% | 40.2億 -1.1% |
| 2020/02 | 37.7億 -36% | 87.2億 -1.1% | 26.9億 +20.1% | 34.8億 -13.5% | |
| 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% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 営業利益率 | 2019/02 | 1.5% -0.2% | 2.9% +0.3% | 3.6% ±0% | 2.1% -0.1% |
| 2020/02 | 1.1% -0.4% | 3% +0.1% | 4.4% +0.8% | 2% -0.1% | |
| 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% | |
| 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 | 2019/02 | 11.7億 +48.3% | 9.96億 -10.8% | 4.44億 +40.5% | 4.96億 -4.4% |
| 2020/02 | 20.4億 +74.4% | 18.1億 +81.5% | 20.1億 +352% | 5.47億 +10.3% | |
| 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% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 従業員数 | 2019/02 | - | - | - | - |
| 2020/02 | 2,511 | 1,443 | 314 | 659 | |
| 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% | |
| 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 | 2019/02 | - | - | - | - |
| 2020/02 | 200 | 71 | 4 | 6 | |
| 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% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 資産 | 2019/02 | 1525億 +7.5% | 1321億 +22.3% | 339億 -9.3% | 648億 -0.7% |
| 2020/02 | 1465億 -3.9% | 1240億 -6.1% | 372億 +9.8% | 654億 +1% | |
| 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% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| 減損損失 | 2019/02 | 52百万 | - | - | - |
| 2020/02 | 62百万 +19.2% | - | - | - | |
| 2021/02 | - | - | - | - | |
| 2022/02 | 384百万 | - | 7百万 | - | |
| 2023/02 | - | 288百万 | - | - | |
| 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 | 2019/02 | 55.5億 +2.4% | 28億 -7.3% | 236百万 +11.8% | - |
| 2020/02 | 59.7億 +7.6% | 25.8億 -7.9% | 193百万 -18.2% | - | |
| 2021/02 | 55.5億 -7% | 27.2億 +5.6% | 202百万 +4.7% | - | |
| 2022/02 | 59.4億 +7% | 29.3億 +7.5% | 213百万 +5.4% | 20.6億 | |
| 2023/02 | 66.4億 +11.7% | 34.4億 +17.5% | 226百万 +6.1% | 13.2億 -36% | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| のれん | 2019/02 | - | - | - | - |
| 2020/02 | - | - | - | - | |
| 2021/02 | - | - | - | - | |
| 2022/02 | - | - | - | - | |
| 2023/02 | - | 929百万 | - | - | |
| 科目 | 年度 | 鉄鋼 | 産業資材 | 生活産業 | 情報・電機 |
| のれん償却額 | 2019/02 | 18百万 -64.7% | 35百万 -25.5% | 110百万 ±0% | - |
| 2020/02 | 18百万 ±0% | - | 18百万 -83.6% | - | |
| 2021/02 | 55百万 +205.6% | - | - | - | |
| 2022/02 | - | - | - | - | |
| 2023/02 | - | 23百万 | - | - |
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 | 2019/02 | 978億 +13.4% | 921億 +9.5% | 996億 +15.3% | 1020億 +6.9% | 3915億 +11.2% |
| 2020/02 | 971億 -0.7% | 810億 -12% | 854億 -14.2% | 818億 -19.8% | 3453億 -11.8% | |
| 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% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 17億 +14.5% | 12.2億 -22% | 14.5億 +10.7% | 15.2億 -13.3% | 58.8億 -3.6% |
| 2020/02 | 11.7億 -31.3% | 6.39億 -47.5% | 9.91億 -31.5% | 9.7億 -36.3% | 37.7億 -36% | |
| 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% | - | - | |
| 営業利益率 | 2019/02 | 1.7% ±0% | 1.3% -0.6% | 1.5% ±0% | 1.5% -0.3% | 1.5% -0.2% |
| 2020/02 | 1.2% -0.5% | 0.8% -0.5% | 1.2% -0.3% | 1.2% -0.3% | 1.1% -0.4% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業資材 | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 708億 +18.1% | 717億 +15.1% | 782億 +24.2% | 803億 +10.7% | 3010億 +16.8% |
| 2020/02 | 765億 +8% | 708億 -1.2% | 768億 -1.7% | 675億 -15.9% | 2917億 -3.1% | |
| 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% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 20.2億 +30.8% | 18.7億 +31.7% | 24.4億 +30.9% | 24.9億 +33.2% | 88.2億 +31.7% |
| 2020/02 | 26.7億 +32% | 20.5億 +10% | 22.5億 -7.8% | 17.6億 -29.6% | 87.2億 -1.1% | |
| 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% | - | - | |
| 営業利益率 | 2019/02 | 2.9% +0.3% | 2.6% +0.3% | 3.1% +0.1% | 3.1% +0.5% | 2.9% +0.3% |
| 2020/02 | 3.5% +0.6% | 2.9% +0.3% | 2.9% -0.2% | 2.6% -0.5% | 3% +0.1% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 生活産業 | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 139億 +4.8% | 153億 +9.5% | 167億 +18.2% | 158億 +4.3% | 617億 +9.2% |
| 2020/02 | 138億 -0.1% | 157億 +2.5% | 149億 -10.7% | 164億 +4% | 609億 -1.3% | |
| 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% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 5.24億 +8.3% | 6.88億 +35.2% | 6.12億 +5% | 4.12億 -4.2% | 22.4億 +11.5% |
| 2020/02 | 5.99億 +14.3% | 6.23億 -9.4% | 7.16億 +17% | 7.47億 +81.3% | 26.9億 +20.1% | |
| 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% | - | - | |
| 営業利益率 | 2019/02 | 3.8% +0.1% | 4.5% +0.9% | 3.7% -0.4% | 2.6% -0.2% | 3.6% ±0% |
| 2020/02 | 4.3% +0.5% | 4% -0.5% | 4.8% +1.1% | 4.6% +2% | 4.4% +0.8% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 情報・電機 | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 488億 +11.7% | 471億 +6.6% | 480億 +0.5% | 505億 +2.3% | 1944億 +5.1% |
| 2020/02 | 468億 -4% | 424億 -10.1% | 437億 -8.9% | 448億 -11.3% | 1778億 -8.6% | |
| 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% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 11.6億 +14.5% | 9.05億 -2.9% | 10.2億 -13.9% | 9.43億 +0.1% | 40.2億 -1.1% |
| 2020/02 | 10.3億 -11.1% | 5.93億 -34.5% | 7.87億 -22.6% | 10.7億 +13.6% | 34.8億 -13.5% | |
| 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% | - | - | |
| 営業利益率 | 2019/02 | 2.4% +0.1% | 1.9% -0.2% | 2.1% -0.4% | 1.9% ±0% | 2.1% -0.1% |
| 2020/02 | 2.2% -0.2% | 1.4% -0.5% | 1.8% -0.3% | 2.4% +0.5% | 2% -0.1% | |
| 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% | - | - | |