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 | 酒類事業 | 菓子事業 | 加工食品事業 | 低温食品事業 |
|---|---|---|---|---|---|
| 売上高 | 2021/03 | 4859億 -1.5% | 3093億 -2.3% | 8058億 +0.1% | 0.96兆 -7.8% |
| 2022/03 | 4711億 -3% | 2696億 -12.8% | 6701億 -16.8% | 0.54兆 -43.3% | |
| 2023/03 | 4835億 +2.6% | 2733億 +1.4% | 6603億 -1.5% | 0.58兆 +6.9% | |
| 2024/03 | 4950億 +2.4% | 2932億 +7.3% | 6744億 +2.1% | 0.61兆 +5.9% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 酒類事業 | 菓子事業 | 加工食品事業 | 低温食品事業 |
| 営業利益 | 2021/03 | 39.1億 +23.4% | 25.5億 -29.9% | 36.8億 +33.3% | 72.3億 +6.4% |
| 2022/03 | 37.5億 -4.3% | 30億 +17.7% | 46.9億 +27.5% | 92億 +27.2% | |
| 2023/03 | 36.3億 -3.2% | 33.3億 +10.8% | 57.7億 +22.9% | 123億 +33.7% | |
| 2024/03 | 36.5億 +0.6% | 48.4億 +45.4% | 72.4億 +25.5% | 153億 +24.2% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 酒類事業 | 菓子事業 | 加工食品事業 | 低温食品事業 |
| 営業利益率 | 2021/03 | 0.8% +0.2% | 0.8% -0.3% | 0.5% +0.2% | 0.8% +0.1% |
| 2022/03 | 0.8% ±0% | 1.1% +0.3% | 0.7% +0.2% | 1.7% +0.9% | |
| 2023/03 | 0.7% -0.1% | 1.2% +0.1% | 0.9% +0.2% | 2.1% +0.4% | |
| 2024/03 | 0.7% ±0% | 1.7% +0.5% | 1.1% +0.2% | 2.5% +0.4% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 酒類事業 | 菓子事業 | 加工食品事業 | 低温食品事業 |
| 従業員数 | 2021/03 | 372 -15.5% | 442 -18% | 972 -11% | 1,187 -5.6% |
| 2022/03 | 355 -4.6% | 410 -7.2% | 939 -3.4% | 1,154 -2.8% | |
| 2023/03 | 346 -2.5% | 401 -2.2% | 941 +0.2% | 1,261 +9.3% | |
| 2024/03 | 400 +15.6% | 537 +33.9% | 1,172 +24.5% | 1,273 +1% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 酒類事業 | 菓子事業 | 加工食品事業 | 低温食品事業 |
| 平均臨時雇用人員 | 2021/03 | 1 | 10 ±0% | 3 -25% | 97 -60.1% |
| 2022/03 | 0 | 4 -60% | 4 +33.3% | 81 -16.5% | |
| 2023/03 | 1 | 4 ±0% | 3 -25% | 492 +507.4% | |
| 2024/03 | 161 +999.99% | 235 +999.99% | 472 +999.99% | 506 +2.8% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 酒類事業 | 菓子事業 | 加工食品事業 | 低温食品事業 |
| 減損損失 | 2021/03 | 318百万 +3.9% | 228百万 +93.2% | 12.2億 +35.5% | 167百万 +999.99% |
| 2022/03 | 4百万 -98.7% | 3百万 -98.7% | 2.84億 -76.7% | 15百万 -91% | |
| 2023/03 | 7百万 +75% | 1百万 -66.7% | 0.42億 -85.2% | 125百万 +733.3% | |
| 2024/03 | 31百万 +342.9% | 44百万 +999.99% | 0.68億 +61.9% | 57百万 -54.4% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 酒類事業 | 菓子事業 | 加工食品事業 | 低温食品事業 |
| のれん | 2021/03 | - | - | - | 1.47億 |
| 2022/03 | - | - | - | 0.84億 -42.9% | |
| 2023/03 | - | - | - | 11.1億 +999.99% | |
| 2024/03 | - | - | - | 10.3億 -7.1% | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 酒類事業 | 菓子事業 | 加工食品事業 | 低温食品事業 |
| のれん償却額 | 2021/03 | - | - | - | 16百万 |
| 2022/03 | - | - | - | 28百万 +75% | |
| 2023/03 | - | - | - | 99百万 +253.6% | |
| 2024/03 | - | - | - | 79百万 -20.2% | |
| 2025/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 酒類事業 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 1203億 +1% | 1274億 -5.7% | 1294億 +0.3% | 1088億 -1.4% | 4859億 -1.5% |
| 2022/03 | 1205億 +0.2% | 1202億 -5.7% | 1276億 -1.4% | 1029億 -5.5% | 4711億 -3% | |
| 2023/03 | 1209億 +0.4% | 1291億 +7.4% | 1253億 -1.9% | 1082億 +5.2% | 4835億 +2.6% | |
| 2024/03 | 1246億 +3.1% | 1326億 +2.7% | 1278億 +2.1% | 1100億 +1.6% | 4950億 +2.4% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 8.21億 +155.8% | 7.82億 +17.4% | 14億 +60.5% | 9.09億 -30.6% | 39.1億 +23.4% |
| 2022/03 | 6.09億 -25.8% | 7.01億 -10.4% | 12.8億 -8.5% | 11.5億 +26.8% | 37.5億 -4.3% | |
| 2023/03 | 4.54億 -25.5% | 5.87億 -16.3% | 16.9億 +31.5% | 8.99億 -22% | 36.3億 -3.2% | |
| 2024/03 | 5.83億 +28.4% | 8.48億 +44.5% | 14.7億 -12.8% | 7.47億 -16.9% | 36.5億 +0.6% | |
| 営業利益率 | 2021/03 | 0.7% +0.4% | 0.6% +0.1% | 1.1% +0.4% | 0.8% -0.4% | 0.8% +0.2% |
| 2022/03 | 0.5% -0.2% | 0.6% ±0% | 1% -0.1% | 1.1% +0.3% | 0.8% ±0% | |
| 2023/03 | 0.4% -0.1% | 0.5% -0.1% | 1.3% +0.3% | 0.8% -0.3% | 0.7% -0.1% | |
| 2024/03 | 0.5% +0.1% | 0.6% +0.1% | 1.2% -0.1% | 0.7% -0.1% | 0.7% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 菓子事業 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 766億 -0.7% | 700億 -4.1% | 824億 -2.2% | 804億 -2.3% | 3093億 -2.3% |
| 2022/03 | 692億 -9.6% | 638億 -8.9% | 715億 -13.2% | 652億 -19% | 2696億 -12.8% | |
| 2023/03 | 654億 -5.5% | 612億 -4% | 741億 +3.7% | 725億 +11.2% | 2733億 +1.4% | |
| 2024/03 | 719億 +9.9% | 652億 +6.5% | 785億 +5.9% | 776億 +7.1% | 2932億 +7.3% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 1.87億 -39.7% | 4.46億 -8.8% | 7.89億 -25.4% | 11.3億 -36.6% | 25.5億 -29.9% |
| 2022/03 | 3.63億 +94.1% | 5.94億 +33.2% | 8.51億 +7.9% | 12億 +5.7% | 30億 +17.7% | |
| 2023/03 | 3.81億 +5% | 5.92億 -0.3% | 10.8億 +26.7% | 12.8億 +6.9% | 33.3億 +10.8% | |
| 2024/03 | 5.9億 +54.9% | 10.2億 +72% | 16.8億 +55.7% | 15.6億 +21.7% | 48.4億 +45.4% | |
| 営業利益率 | 2021/03 | 0.2% -0.2% | 0.6% -0.1% | 1% -0.3% | 1.4% -0.8% | 0.8% -0.3% |
| 2022/03 | 0.5% +0.3% | 0.9% +0.3% | 1.2% +0.2% | 1.8% +0.4% | 1.1% +0.3% | |
| 2023/03 | 0.6% +0.1% | 1% +0.1% | 1.5% +0.3% | 1.8% ±0% | 1.2% +0.1% | |
| 2024/03 | 0.8% +0.2% | 1.6% +0.6% | 2.1% +0.6% | 2% +0.2% | 1.7% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 加工食品事業 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 2041億 +2.1% | 2030億 +0.2% | 2115億 +1.3% | 1872億 -3.4% | 8058億 +0.1% |
| 2022/03 | 1703億 -16.6% | 1723億 -15.1% | 1804億 -14.7% | 1471億 -21.4% | 6701億 -16.8% | |
| 2023/03 | 1614億 -5.2% | 1671億 -3% | 1763億 -2.3% | 1554億 +5.6% | 6603億 -1.5% | |
| 2024/03 | 1631億 +1% | 1708億 +2.2% | 1815億 +2.9% | 1590億 +2.3% | 6744億 +2.1% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 4.73億 +207.1% | 7.72億 +180.7% | 14.5億 +24% | 9.89億 -15.1% | 36.8億 +33.3% |
| 2022/03 | 7.59億 +60.5% | 10.5億 +36.4% | 17.9億 +23.7% | 10.9億 +10.2% | 46.9億 +27.5% | |
| 2023/03 | 9.38億 +23.6% | 15.7億 +49.2% | 25.1億 +40.4% | 7.45億 -31.7% | 57.7億 +22.9% | |
| 2024/03 | 14.3億 +52% | 19.7億 +25.7% | 27.1億 +7.7% | 11.3億 +51.7% | 72.4億 +25.5% | |
| 営業利益率 | 2021/03 | 0.2% +0.1% | 0.4% +0.3% | 0.7% +0.1% | 0.5% -0.1% | 0.5% +0.2% |
| 2022/03 | 0.4% +0.2% | 0.6% +0.2% | 1% +0.3% | 0.7% +0.2% | 0.7% +0.2% | |
| 2023/03 | 0.6% +0.2% | 0.9% +0.3% | 1.4% +0.4% | 0.5% -0.2% | 0.9% +0.2% | |
| 2024/03 | 0.9% +0.3% | 1.2% +0.3% | 1.5% +0.1% | 0.7% +0.2% | 1.1% +0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 低温食品事業 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 0.23兆 -11.4% | 0.25兆 -8.9% | 0.25兆 -4.8% | 0.22兆 -5.7% | 0.96兆 -7.8% |
| 2022/03 | 0.14兆 -40.2% | 0.15兆 -40.5% | 0.14兆 -43.4% | 0.11兆 -49.8% | 0.54兆 -43.3% | |
| 2023/03 | 0.14兆 +0.9% | 0.15兆 +0.5% | 0.15兆 +7.6% | 0.14兆 +22.6% | 0.58兆 +6.9% | |
| 2024/03 | 0.15兆 +6.4% | 0.16兆 +7.6% | 0.16兆 +4% | 0.14兆 +5.4% | 0.61兆 +5.9% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 11.3億 -18.9% | 23.4億 +21% | 25.9億 +30% | 11.8億 -20.5% | 72.3億 +6.4% |
| 2022/03 | 22.5億 +99.2% | 27.2億 +16.1% | 28.9億 +12% | 13.4億 +13.8% | 92億 +27.2% | |
| 2023/03 | 26.4億 +17.5% | 37.1億 +36.4% | 43.5億 +50.4% | 16億 +19.6% | 123億 +33.7% | |
| 2024/03 | 36.2億 +37.1% | 43.7億 +17.9% | 50.5億 +15.9% | 22.4億 +39.8% | 153億 +24.2% | |
| 営業利益率 | 2021/03 | 0.5% ±0% | 0.9% +0.2% | 1% +0.2% | 0.5% -0.1% | 0.8% +0.1% |
| 2022/03 | 1.6% +1.1% | 1.8% +0.9% | 2.1% +1.1% | 1.2% +0.7% | 1.7% +0.9% | |
| 2023/03 | 1.9% +0.3% | 2.4% +0.6% | 2.9% +0.8% | 1.2% ±0% | 2.1% +0.4% | |
| 2024/03 | 2.4% +0.5% | 2.7% +0.3% | 3.2% +0.3% | 1.6% +0.4% | 2.5% +0.4% | |