加藤産業（9869）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 | 酒類流通事業 | 海外事業 | 常温流通事業 | 低温流通事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/09 | 631億 | - | 5825億 | 826億 | 50億 |
| 2014/09 | 655億 +3.8% | - | 6113億 +5% | 894億 +8.2% | 53.3億 +6.7% | |
| 2015/09 | 1923億 +193.5% | - | 6328億 +3.5% | 953億 +6.7% | 57億 +6.8% | |
| 2016/09 | 1847億 -3.9% | - | 6643億 +5% | 983億 +3.1% | 58.6億 +3% | |
| 2017/09 | 1834億 -0.7% | - | 6871億 +3.4% | 972億 -1.1% | 61.8億 +5.3% | |
| 2018/09 | 1873億 +2.1% | 214億 | 6931億 +0.9% | 1009億 +3.8% | 63.7億 +3.1% | |
| 2019/09 | 1926億 +2.8% | 412億 +92.3% | 7190億 +3.7% | 1031億 +2.2% | 72.6億 +14.1% | |
| 2020/09 | 1900億 -1.3% | 389億 -5.7% | 7643億 +6.3% | 1040億 +0.8% | 74.6億 +2.7% | |
| 2021/09 | 1919億 +1% | 486億 +24.9% | 7840億 +2.6% | 1085億 +4.4% | 41.6億 -44.2% | |
| 2022/09 | 2075億 +8.1% | 596億 +22.6% | 6561億 -16.3% | 1084億 -0.1% | 41.4億 -0.5% | |
| 2023/09 | 2270億 +9.4% | 747億 +25.4% | 6812億 +3.8% | 1123億 +3.6% | 41.8億 +1.2% | |
| 2024/09 | 2452億 +8% | 893億 +19.6% | 7166億 +5.2% | 1143億 +1.8% | 44.1億 +5.3% | |
| 2025/09 | 2547億 +3.9% | 957億 +7.2% | 7413億 +3.4% | 1178億 +3.1% | 47.6億 +8.1% | |
| 科目 | 年度 | 酒類流通事業 | 海外事業 | 常温流通事業 | 低温流通事業 | その他 |
| 営業利益 | 2013/09 | 4.68億 | - | 89.4億 | 1.92億 | 6.97億 |
| 2014/09 | 3.65億 -22% | - | 76.9億 -14% | 0.7億 -63.5% | 8.59億 +23.2% | |
| 2015/09 | 3.73億 +2.2% | - | 72.8億 -5.2% | 1.88億 +168.6% | 10.2億 +18.4% | |
| 2016/09 | 1.09億 -70.8% | - | 68億 -6.7% | -0.42億 赤字 | 10.6億 +4.5% | |
| 2017/09 | 3.37億 +209.2% | - | 77.5億 +14% | 2.32億 | 9.91億 -6.8% | |
| 2018/09 | 13億 +286.6% | -579百万 | 82.3億 +6.1% | 2.16億 -6.9% | 9.92億 +0.1% | |
| 2019/09 | 11.1億 -15.2% | - | 82.1億 -0.2% | 2.05億 -5.1% | 12.3億 +23.8% | |
| 2020/09 | 5.58億 -49.5% | 151百万 | 96.7億 +17.8% | -0.96億 赤字 | 12.6億 +2.7% | |
| 2021/09 | 2.37億 -57.5% | 162百万 +7.3% | 103億 +6.9% | 2.99億 | 5.33億 -57.7% | |
| 2022/09 | 8.98億 +278.9% | 38百万 -76.5% | 114億 +10.4% | 5.2億 +73.9% | 5.06億 -5.1% | |
| 2023/09 | 17.8億 +98.7% | 294百万 +673.7% | 130億 +14.4% | 10億 +92.5% | 4.98億 -1.6% | |
| 2024/09 | 19.7億 +10.7% | -203百万 赤字 | 130億 -0.1% | 12.8億 +28.2% | 5.14億 +3.2% | |
| 2025/09 | 16.3億 -17.4% | 196百万 | 144億 +10.2% | 13.3億 +3.3% | 5.11億 -0.6% | |
| 科目 | 年度 | 酒類流通事業 | 海外事業 | 常温流通事業 | 低温流通事業 | その他 |
| 営業利益率 | 2013/09 | 0.7% | - | 1.5% | 0.2% | 13.9% |
| 2014/09 | 0.6% -0.1% | - | 1.3% -0.2% | 0.1% -0.1% | 16.1% +2.2% | |
| 2015/09 | 0.2% -0.4% | - | 1.2% -0.1% | 0.2% +0.1% | 17.9% +1.8% | |
| 2016/09 | 0.1% -0.1% | - | 1% -0.2% | -0% | 18.1% +0.2% | |
| 2017/09 | 0.2% +0.1% | - | 1.1% +0.1% | 0.2% | 16% -2.1% | |
| 2018/09 | 0.7% +0.5% | -2.7% | 1.2% +0.1% | 0.2% ±0% | 15.6% -0.4% | |
| 2019/09 | 0.6% -0.1% | - | 1.1% -0.1% | 0.2% ±0% | 16.9% +1.3% | |
| 2020/09 | 0.3% -0.3% | 0.4% | 1.3% +0.2% | -0.1% 赤字 | 16.9% ±0% | |
| 2021/09 | 0.1% -0.2% | 0.3% -0.1% | 1.3% ±0% | 0.3% | 12.8% -4.1% | |
| 2022/09 | 0.4% +0.3% | 0.1% -0.2% | 1.7% +0.4% | 0.5% +0.2% | 12.2% -0.6% | |
| 2023/09 | 0.8% +0.4% | 0.4% +0.3% | 1.9% +0.2% | 0.9% +0.4% | 11.9% -0.3% | |
| 2024/09 | 0.8% ±0% | -0.2% 赤字 | 1.8% -0.1% | 1.1% +0.2% | 11.7% -0.2% | |
| 2025/09 | 0.6% -0.2% | 0.2% | 1.9% +0.1% | 1.1% ±0% | 10.7% -1% | |
| 科目 | 年度 | 酒類流通事業 | 海外事業 | 常温流通事業 | 低温流通事業 | その他 |
| 設備投資額 | 2013/09 | - | - | - | - | - |
| 2014/09 | - | - | - | - | - | |
| 2015/09 | - | - | - | - | - | |
| 2016/09 | - | - | - | - | - | |
| 2017/09 | - | - | - | - | - | |
| 2018/09 | - | - | - | - | - | |
| 2019/09 | 152百万 | 117百万 | 26.9億 | 50百万 | - | |
| 2020/09 | 172百万 +13.2% | 90百万 -23.1% | 58.5億 +117.2% | 85百万 +70% | 3.27億 | |
| 2021/09 | 207百万 +20.3% | 141百万 +56.7% | 67.3億 +15% | 29百万 -65.9% | 8.29億 +153.5% | |
| 2022/09 | 84百万 -59.4% | 297百万 +110.6% | 49.7億 -26.2% | 35百万 +20.7% | 3.05億 -63.2% | |
| 2023/09 | 99百万 +17.9% | 425百万 +43.1% | 37億 -25.4% | 48百万 +37.1% | 42.1億 +999.99% | |
| 2024/09 | 333百万 +236.4% | 477百万 +12.2% | 82.3億 +122.2% | 10百万 -79.2% | 3.29億 -92.2% | |
| 2025/09 | 271百万 -18.6% | 404百万 -15.3% | 151億 +83.4% | 12百万 +20% | 2.73億 -17% | |
| 科目 | 年度 | 酒類流通事業 | 海外事業 | 常温流通事業 | 低温流通事業 | その他 |
| 固定資産増加額 | 2013/09 | 105百万 | - | 32.2億 | 27百万 | 2.27億 |
| 2014/09 | 10百万 -90.5% | - | 33.6億 +4.1% | 9百万 -66.7% | 2.19億 -3.5% | |
| 2015/09 | 90百万 +800% | - | 39.1億 +16.6% | 130百万 +999.99% | 6.26億 +185.8% | |
| 2016/09 | 158百万 +75.6% | - | 44.7億 +14.1% | 48百万 -63.1% | 2.8億 -55.3% | |
| 2017/09 | 52百万 -67.1% | - | 16.4億 -63.4% | 109百万 +127.1% | 8.18億 +192.1% | |
| 2018/09 | 138百万 +165.4% | 37百万 | 25.5億 +55.7% | 86百万 -21.1% | 4.31億 -47.3% | |
| 2019/09 | 152百万 +10.1% | 356百万 +862.2% | 26.9億 +5.7% | 50百万 -41.9% | 4.48億 +3.9% | |
| 2020/09 | 172百万 +13.2% | 364百万 +2.2% | 58.5億 +117.2% | 85百万 +70% | 3.27億 -27% | |
| 2021/09 | 207百万 +20.3% | 141百万 -61.3% | 67.7億 +15.7% | 29百万 -65.9% | 7.92億 +142.2% | |
| 2022/09 | 84百万 -59.4% | 297百万 +110.6% | 49.7億 -26.6% | 35百万 +20.7% | 3.05億 -61.5% | |
| 2023/09 | 99百万 +17.9% | 425百万 +43.1% | 37億 -25.4% | 48百万 +37.1% | 42.1億 +999.99% | |
| 2024/09 | 333百万 +236.4% | 477百万 +12.2% | 82.3億 +122.2% | 10百万 -79.2% | 3.29億 -92.2% | |
| 2025/09 | 271百万 -18.6% | 404百万 -15.3% | 151億 +83.4% | 12百万 +20% | 2.73億 -17% | |
| 科目 | 年度 | 酒類流通事業 | 海外事業 | 常温流通事業 | 低温流通事業 | その他 |
| 従業員数 | 2013/09 | - | - | - | - | - |
| 2014/09 | - | - | - | - | - | |
| 2015/09 | - | - | - | - | - | |
| 2016/09 | - | - | - | - | - | |
| 2017/09 | - | - | - | - | - | |
| 2018/09 | - | - | - | - | - | |
| 2019/09 | 269 | 1,042 | 1,203 | 207 | 478 | |
| 2020/09 | 273 +1.5% | 1,044 +0.2% | 1,213 +0.8% | 204 -1.4% | 473 -1% | |
| 2021/09 | 281 +2.9% | 1,771 +69.6% | 1,207 -0.5% | 215 +5.4% | 444 -6.1% | |
| 2022/09 | 275 -2.1% | 1,716 -3.1% | 1,207 ±0% | 225 +4.7% | 429 -3.4% | |
| 2023/09 | 271 -1.5% | 1,822 +6.2% | 1,213 +0.5% | 226 +0.4% | 424 -1.2% | |
| 2024/09 | 270 -0.4% | 1,847 +1.4% | 1,274 +5% | 241 +6.6% | 394 -7.1% | |
| 2025/09 | 273 +1.1% | 1,501 -18.7% | 1,302 +2.2% | 227 -5.8% | 385 -2.3% | |
| 科目 | 年度 | 酒類流通事業 | 海外事業 | 常温流通事業 | 低温流通事業 | その他 |
| 平均臨時雇用人員 | 2013/09 | - | - | - | - | - |
| 2014/09 | - | - | - | - | - | |
| 2015/09 | - | - | - | - | - | |
| 2016/09 | - | - | - | - | - | |
| 2017/09 | - | - | - | - | - | |
| 2018/09 | - | - | - | - | - | |
| 2019/09 | 27 | - | 247 | 11 | 96 | |
| 2020/09 | 43 +59.3% | - | 248 +0.4% | 13 +18.2% | 98 +2.1% | |
| 2021/09 | 43 ±0% | - | 277 +11.7% | 14 +7.7% | 96 -2% | |
| 2022/09 | 41 -4.7% | - | 270 -2.5% | 14 ±0% | 99 +3.1% | |
| 2023/09 | 43 +4.9% | - | 221 -18.1% | 16 +14.3% | 98 -1% | |
| 2024/09 | 41 -4.7% | - | 203 -8.1% | 13 -18.8% | 112 +14.3% | |
| 2025/09 | 39 -4.9% | - | 147 -27.6% | 12 -7.7% | 131 +17% | |
| 科目 | 年度 | 酒類流通事業 | 海外事業 | 常温流通事業 | 低温流通事業 | その他 |
| 資産 | 2013/09 | 99.5億 | - | 2107億 | 167億 | 140億 |
| 2014/09 | 354億 +255.5% | - | 2271億 +7.8% | 184億 +10.4% | 141億 +0.7% | |
| 2015/09 | 355億 +0.3% | - | 2481億 +9.3% | 203億 +10.3% | 149億 +6% | |
| 2016/09 | 344億 -3.1% | - | 2539億 +2.3% | 199億 -2.3% | 147億 -1.8% | |
| 2017/09 | 375億 +9.2% | - | 2815億 +10.9% | 253億 +27.6% | 155億 +5.8% | |
| 2018/09 | 403億 +7.3% | 120億 | 2927億 +4% | 265億 +4.5% | 153億 -1.8% | |
| 2019/09 | 377億 -6.3% | 122億 +1.5% | 2785億 -4.8% | 211億 -20.1% | 272億 +78.3% | |
| 2020/09 | 359億 -4.9% | 122億 +0.2% | 2967億 +6.5% | 218億 +3.3% | 260億 -4.4% | |
| 2021/09 | 364億 +1.4% | 204億 +67.6% | 3244億 +9.4% | 227億 +4.1% | 88.3億 -66.1% | |
| 2022/09 | 428億 +17.6% | 232億 +13.7% | 3324億 +2.5% | 231億 +1.6% | 88.4億 +0.2% | |
| 2023/09 | 503億 +17.6% | 320億 +37.6% | 3643億 +9.6% | 303億 +31.3% | 138億 +55.7% | |
| 2024/09 | 541億 +7.5% | 379億 +18.7% | 3659億 +0.4% | 259億 -14.6% | 138億 -0.1% | |
| 2025/09 | 518億 -4.3% | 358億 -5.7% | 3795億 +3.7% | 277億 +7.1% | 141億 +2.3% | |
| 科目 | 年度 | 酒類流通事業 | 海外事業 | 常温流通事業 | 低温流通事業 | その他 |
| 減損損失 | 2013/09 | - | - | 8百万 | - | - |
| 2014/09 | - | - | - | - | - | |
| 2015/09 | - | - | - | - | - | |
| 2016/09 | - | - | 10百万 | 76百万 | - | |
| 2017/09 | - | - | 3百万 -70% | - | - | |
| 2018/09 | - | 523百万 | 523百万 +999.99% | - | - | |
| 2019/09 | - | 392百万 -25% | - | - | - | |
| 2020/09 | - | - | - | - | - | |
| 2021/09 | - | - | 190百万 | - | - | |
| 2022/09 | - | - | - | - | - | |
| 2023/09 | - | - | - | - | - | |
| 2024/09 | - | 943百万 | - | - | - | |
| 2025/09 | - | 88百万 -90.7% | 3百万 | - | - | |
| 科目 | 年度 | 酒類流通事業 | 海外事業 | 常温流通事業 | 低温流通事業 | その他 |
| 持分法適用会社への投資額 | 2013/09 | - | - | - | - | - |
| 2014/09 | - | - | - | - | - | |
| 2015/09 | - | - | - | - | - | |
| 2016/09 | - | - | - | - | - | |
| 2017/09 | - | - | 9.23億 | - | 473百万 | |
| 2018/09 | - | - | 10.2億 +10.9% | - | 443百万 -6.3% | |
| 2019/09 | 80百万 | - | 11.4億 +11.5% | - | 436百万 -1.6% | |
| 2020/09 | 80百万 ±0% | 2百万 | 11.5億 +1.1% | - | 431百万 -1.1% | |
| 2021/09 | 80百万 ±0% | 4百万 +100% | 12.1億 +5.1% | - | 453百万 +5.1% | |
| 2022/09 | 81百万 +1.3% | 8百万 +100% | 12.7億 +4.8% | - | 572百万 +26.3% | |
| 2023/09 | 82百万 +1.2% | 11百万 +37.5% | 12.7億 +0.1% | - | 708百万 +23.8% | |
| 2024/09 | - | - | 2.66億 -79.1% | - | 764百万 +7.9% | |
| 2025/09 | - | - | 2.92億 +9.8% | - | 781百万 +2.2% | |
| 科目 | 年度 | 酒類流通事業 | 海外事業 | 常温流通事業 | 低温流通事業 | その他 |
| のれん | 2013/09 | - | - | - | - | - |
| 2014/09 | - | - | - | - | - | |
| 2015/09 | - | - | 29.8億 | - | - | |
| 2016/09 | - | - | 32.7億 +9.9% | - | - | |
| 2017/09 | - | - | 26.1億 -20.3% | - | - | |
| 2018/09 | - | 23.3億 | 23.3億 -10.5% | - | - | |
| 2019/09 | - | 11.6億 -50.3% | - | - | - | |
| 2020/09 | - | 7.05億 -39.2% | - | - | - | |
| 2021/09 | - | 9.43億 +33.8% | - | - | - | |
| 2022/09 | - | 6.73億 -28.6% | - | - | - | |
| 2023/09 | - | 10.7億 +58.7% | - | - | - | |
| 2024/09 | - | 16.2億 +51.4% | - | - | - | |
| 2025/09 | - | 10.9億 -32.8% | - | - | - | |
| 科目 | 年度 | 酒類流通事業 | 海外事業 | 常温流通事業 | 低温流通事業 | その他 |
| のれん償却額 | 2013/09 | - | - | - | - | - |
| 2014/09 | - | - | - | - | - | |
| 2015/09 | - | - | 3.25億 | - | - | |
| 2016/09 | - | - | 6.12億 +88.3% | - | - | |
| 2017/09 | - | - | 8.47億 +38.4% | - | - | |
| 2018/09 | - | 10億 | 10億 +18.3% | - | - | |
| 2019/09 | - | 7.75億 -22.7% | - | - | - | |
| 2020/09 | - | 4.28億 -44.8% | - | - | - | |
| 2021/09 | - | 3.93億 -8.2% | - | - | - | |
| 2022/09 | - | 3.96億 +0.8% | - | - | - | |
| 2023/09 | - | 3.44億 -13.1% | - | - | - | |
| 2024/09 | - | 4.64億 +34.9% | - | - | - | |
| 2025/09 | - | 4.56億 -1.7% | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 酒類流通事業 | ||||||
| 売上高 2Q | 2014/09 | 176億 | 151億 | 154億 | 175億 | 655億 |
| 2015/09 | 497億 +182.9% | 481億 +218.9% | 452億 +193.4% | 493億 +182.3% | 1923億 +193.5% | |
| 2016/09 | 501億 +0.8% | 474億 -1.4% | 415億 -8.2% | 457億 -7.3% | 1847億 -3.9% | |
| 2017/09 | 469億 -6.4% | 459億 -3% | 429億 +3.4% | 477億 +4.2% | 1834億 -0.7% | |
| 2018/09 | 485億 +3.3% | 472億 +2.7% | 434億 +1.2% | 483億 +1.3% | 1873億 +2.1% | |
| 2019/09 | 496億 +2.4% | 489億 +3.6% | 448億 +3.2% | 493億 +2.2% | 1926億 +2.8% | |
| 2020/09 | 487億 -1.8% | 478億 -2.3% | 466億 +4.1% | 469億 -4.9% | 1900億 -1.3% | |
| 2021/09 | 501億 +2.8% | 487億 +1.9% | 441億 -5.5% | 490億 +4.5% | 1919億 +1% | |
| 2022/09 | 494億 -1.3% | 542億 +11.4% | 474億 +7.6% | 564億 +15.1% | 2075億 +8.1% | |
| 2023/09 | 570億 +15.3% | 558億 +2.8% | 532億 +12.2% | 611億 +8.3% | 2270億 +9.4% | |
| 2024/09 | 625億 +9.7% | 613億 +9.8% | - | - | - | |
| 営業利益 2Q | 2014/09 | 1.62億 | 0.36億 | 0.79億 | 0.88億 | 3.65億 |
| 2015/09 | 0.59億 -63.6% | 3.44億 +855.6% | -1.41億 赤字 | 1.11億 +26.1% | 3.73億 +2.2% | |
| 2016/09 | 1.15億 +94.9% | 2.51億 -27% | -2.49億 赤字 | -0.08億 赤字 | 1.09億 -70.8% | |
| 2017/09 | 1.03億 -10.4% | 2.42億 -3.6% | -1.54億 赤字 | 1.46億 | 3.37億 +209.2% | |
| 2018/09 | 3.4億 +230.1% | 4.9億 +102.5% | 1.1億 | 3.63億 +148.6% | 13億 +286.6% | |
| 2019/09 | 2.97億 -12.6% | 4.68億 -4.5% | 0.29億 -73.6% | 3.11億 -14.3% | 11.1億 -15.2% | |
| 2020/09 | 1.88億 -36.7% | 2.57億 -45.1% | -0.24億 赤字 | 1.37億 -55.9% | 5.58億 -49.5% | |
| 2021/09 | 0.07億 -96.3% | 4億 +55.6% | -2.39億 赤字 | 0.69億 -49.6% | 2.37億 -57.5% | |
| 2022/09 | -0.56億 赤字 | 6.47億 +61.8% | -0.98億 赤字 | 4.05億 +487% | 8.98億 +278.9% | |
| 2023/09 | 2.62億 | 7.48億 +15.6% | 2.15億 | 5.59億 +38% | 17.8億 +98.7% | |
| 2024/09 | 4.41億 +68.3% | 7.76億 +3.7% | - | - | - | |
| 営業利益率 | 2014/09 | 0.9% | 0.2% | 0.5% | 0.5% | 0.6% |
| 2015/09 | 0.1% -0.8% | 0.7% +0.5% | -0.3% 赤字 | 0.2% -0.3% | 0.2% -0.4% | |
| 2016/09 | 0.2% +0.1% | 0.5% -0.2% | -0.6% 赤字 | -0% | 0.1% -0.1% | |
| 2017/09 | 0.2% ±0% | 0.5% ±0% | -0.4% 赤字 | 0.3% | 0.2% +0.1% | |
| 2018/09 | 0.7% +0.5% | 1% +0.5% | 0.3% | 0.8% +0.5% | 0.7% +0.5% | |
| 2019/09 | 0.6% -0.1% | 1% ±0% | 0.1% -0.2% | 0.6% -0.2% | 0.6% -0.1% | |
| 2020/09 | 0.4% -0.2% | 0.5% -0.5% | -0.1% 赤字 | 0.3% -0.3% | 0.3% -0.3% | |
| 2021/09 | 0% | 0.8% +0.3% | -0.5% 赤字 | 0.1% -0.2% | 0.1% -0.2% | |
| 2022/09 | -0.1% 赤字 | 1.2% +0.4% | -0.2% 赤字 | 0.7% +0.6% | 0.4% +0.3% | |
| 2023/09 | 0.5% | 1.3% +0.1% | 0.4% | 0.9% +0.2% | 0.8% +0.4% | |
| 2024/09 | 0.7% +0.2% | 1.3% ±0% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外事業 | ||||||
| 売上高 1Q2Q 3Q | 2018/09 | 9.31億 | 9.19億 | 98.6億 | 97.4億 | 214億 |
| 2019/09 | 107億 +999.99% | 99.6億 +983.8% | 105億 +6.9% | 101億 +3.3% | 412億 +92.3% | |
| 2020/09 | 92.6億 -13.4% | 102億 +2.9% | 97.1億 -7.9% | 96.9億 -3.6% | 389億 -5.7% | |
| 2021/09 | 96.2億 +3.8% | 124億 +21.2% | 131億 +34.9% | 135億 +39% | 486億 +24.9% | |
| 2022/09 | 133億 +37.9% | 145億 +16.6% | 157億 +20.1% | 161億 +19.6% | 596億 +22.6% | |
| 2023/09 | 188億 +41.9% | 179億 +23.4% | 192億 +21.9% | 189億 +17% | 747億 +25.4% | |
| 2024/09 | 206億 +9.4% | 215億 +20.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2018/09 | -106百万 | -228百万 | -98百万 | -147百万 | -579百万 |
| 2019/09 | -30百万 赤字 | -76百万 赤字 | 66百万 | - | - | |
| 2020/09 | 7百万 | 80百万 | 58百万 -12.1% | 6百万 | 151百万 | |
| 2021/09 | 24百万 +242.9% | 77百万 -3.8% | 37百万 -36.2% | 24百万 +300% | 162百万 +7.3% | |
| 2022/09 | -122百万 赤字 | -71百万 赤字 | 94百万 +154.1% | 137百万 +470.8% | 38百万 -76.5% | |
| 2023/09 | 107百万 | 98百万 | 85百万 -9.6% | 4百万 -97.1% | 294百万 +673.7% | |
| 2024/09 | -38百万 赤字 | 16百万 -83.7% | - | - | - | |
| 営業利益率 | 2018/09 | -11.4% | -24.8% | -1% | -1.5% | -2.7% |
| 2019/09 | -0.3% 赤字 | -0.8% 赤字 | 0.6% | - | - | |
| 2020/09 | 0.1% | 0.8% | 0.6% ±0% | 0.1% | 0.4% | |
| 2021/09 | 0.2% +0.1% | 0.6% -0.2% | 0.3% -0.3% | 0.2% +0.1% | 0.3% -0.1% | |
| 2022/09 | -0.9% 赤字 | -0.5% 赤字 | 0.6% +0.3% | 0.9% +0.7% | 0.1% -0.2% | |
| 2023/09 | 0.6% | 0.5% | 0.4% -0.2% | 0% | 0.4% +0.3% | |
| 2024/09 | -0.2% 赤字 | 0.1% -0.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 常温流通事業 | ||||||
| 売上高 2Q | 2014/09 | 1626億 | 1492億 | 1459億 | 1537億 | 6113億 |
| 2015/09 | 1698億 +4.4% | 1452億 -2.6% | 1562億 +7.1% | 1616億 +5.2% | 6328億 +3.5% | |
| 2016/09 | 1745億 +2.8% | 1564億 +7.7% | 1657億 +6.1% | 1677億 +3.8% | 6643億 +5% | |
| 2017/09 | 1818億 +4.2% | 1600億 +2.3% | 1710億 +3.2% | 1743億 +3.9% | 6871億 +3.4% | |
| 2018/09 | 1837億 +1.1% | 1595億 -0.3% | 1713億 +0.1% | 1786億 +2.5% | 6931億 +0.9% | |
| 2019/09 | 1897億 +3.3% | 1677億 +5.1% | 1788億 +4.4% | 1828億 +2.4% | 7190億 +3.7% | |
| 2020/09 | 1952億 +2.9% | 1814億 +8.2% | 1968億 +10% | 1910億 +4.5% | 7643億 +6.3% | |
| 2021/09 | 2044億 +4.7% | 1841億 +1.5% | 1961億 -0.4% | 1994億 +4.4% | 7840億 +2.6% | |
| 2022/09 | 1712億 -16.2% | 1566億 -15% | 1622億 -17.3% | 1661億 -16.7% | 6561億 -16.3% | |
| 2023/09 | 1783億 +4.2% | 1594億 +1.8% | 1687億 +4% | 1748億 +5.2% | 6812億 +3.8% | |
| 2024/09 | 1878億 +5.3% | 1713億 +7.5% | - | - | - | |
| 営業利益 2Q | 2014/09 | 21億 | 20.7億 | 16.3億 | 18.9億 | 76.9億 |
| 2015/09 | 20.3億 -3.2% | 17.3億 -16.5% | 17.9億 +10% | 17.3億 -8.3% | 72.8億 -5.2% | |
| 2016/09 | 19.5億 -4.3% | 14.4億 -16.7% | 15.3億 -14.6% | 18.9億 +8.8% | 68億 -6.7% | |
| 2017/09 | 22.3億 +14.6% | 19.3億 +34.3% | 16.8億 +10% | 19.1億 +1.3% | 77.5億 +14% | |
| 2018/09 | 23.9億 +7.1% | 20.6億 +6.7% | 17.2億 +2.4% | 20.5億 +7.4% | 82.3億 +6.1% | |
| 2019/09 | 24.3億 +1.7% | 20.8億 +0.7% | 18.8億 +9.2% | 18.2億 -11.2% | 82.1億 -0.2% | |
| 2020/09 | 28.8億 +18.3% | 22.1億 +6.2% | 23.9億 +26.8% | 22.1億 +21.1% | 96.7億 +17.8% | |
| 2021/09 | 30.1億 +4.7% | 25.6億 +16.1% | 24億 +0.4% | 23.7億 +7.5% | 103億 +6.9% | |
| 2022/09 | 32億 +6.2% | 28.5億 +11.2% | 27.4億 +14.2% | 26.3億 +10.8% | 114億 +10.4% | |
| 2023/09 | 36.5億 +14.2% | 31.2億 +9.5% | 33.1億 +20.9% | 29.7億 +13.1% | 130億 +14.4% | |
| 2024/09 | 40.5億 +10.9% | 31.3億 +0.5% | - | - | - | |
| 営業利益率 | 2014/09 | 1.3% | 1.4% | 1.1% | 1.2% | 1.3% |
| 2015/09 | 1.2% -0.1% | 1.2% -0.2% | 1.1% ±0% | 1.1% -0.1% | 1.2% -0.1% | |
| 2016/09 | 1.1% -0.1% | 0.9% -0.3% | 0.9% -0.2% | 1.1% ±0% | 1% -0.2% | |
| 2017/09 | 1.2% +0.1% | 1.2% +0.3% | 1% +0.1% | 1.1% ±0% | 1.1% +0.1% | |
| 2018/09 | 1.3% +0.1% | 1.3% +0.1% | 1% ±0% | 1.1% ±0% | 1.2% +0.1% | |
| 2019/09 | 1.3% ±0% | 1.2% -0.1% | 1.1% +0.1% | 1% -0.1% | 1.1% -0.1% | |
| 2020/09 | 1.5% +0.2% | 1.2% ±0% | 1.2% +0.1% | 1.2% +0.2% | 1.3% +0.2% | |
| 2021/09 | 1.5% ±0% | 1.4% +0.2% | 1.2% ±0% | 1.2% ±0% | 1.3% ±0% | |
| 2022/09 | 1.9% +0.4% | 1.8% +0.4% | 1.7% +0.5% | 1.6% +0.4% | 1.7% +0.4% | |
| 2023/09 | 2% +0.1% | 2% +0.2% | 2% +0.3% | 1.7% +0.1% | 1.9% +0.2% | |
| 2024/09 | 2.2% +0.2% | 1.8% -0.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 低温流通事業 | ||||||
| 売上高 2Q | 2014/09 | 234億 | 207億 | 220億 | 233億 | 894億 |
| 2015/09 | 245億 +4.9% | 219億 +6% | 238億 +8.2% | 251億 +7.6% | 953億 +6.7% | |
| 2016/09 | 260億 +6.2% | 232億 +5.9% | 243億 +1.8% | 248億 -1.2% | 983億 +3.1% | |
| 2017/09 | 256億 -1.6% | 225億 -3.2% | 241億 -0.7% | 250億 +1.1% | 972億 -1.1% | |
| 2018/09 | 264億 +3.3% | 236億 +5.2% | 246億 +2.1% | 263億 +4.8% | 1009億 +3.8% | |
| 2019/09 | 272億 +2.7% | 239億 +1.3% | 256億 +4.2% | 264億 +0.5% | 1031億 +2.2% | |
| 2020/09 | 273億 +0.5% | 247億 +3% | 254億 -1% | 266億 +0.9% | 1040億 +0.8% | |
| 2021/09 | 281億 +2.9% | 253億 +2.6% | 270億 +6.6% | 281億 +5.6% | 1085億 +4.4% | |
| 2022/09 | 288億 +2.3% | 252億 -0.4% | 264億 -2.5% | 281億 -0.1% | 1084億 -0.1% | |
| 2023/09 | 295億 +2.7% | 258億 +2.6% | 277億 +5% | 293億 +4.3% | 1123億 +3.6% | |
| 2024/09 | 304億 +3% | 262億 +1.4% | - | - | - | |
| 営業利益 2Q | 2014/09 | 0.25億 | 0.27億 | -0.22億 | 0.4億 | 0.7億 |
| 2015/09 | 0.84億 +236% | 0.74億 +174.1% | 0.4億 | -0.1億 赤字 | 1.88億 +168.6% | |
| 2016/09 | 0.23億 -72.6% | -0.29億 赤字 | -0.96億 赤字 | 0.6億 | -0.42億 赤字 | |
| 2017/09 | 1.17億 +408.7% | 0.53億 | -0.16億 赤字 | 0.78億 +30% | 2.32億 | |
| 2018/09 | 1.62億 +38.5% | 0.73億 +37.7% | -0.62億 赤字 | 0.43億 -44.9% | 2.16億 -6.9% | |
| 2019/09 | 1.19億 -26.5% | 0.37億 -49.3% | -0.33億 赤字 | 0.82億 +90.7% | 2.05億 -5.1% | |
| 2020/09 | 0.79億 -33.6% | -0.96億 赤字 | -1.39億 赤字 | 0.6億 -26.8% | -0.96億 赤字 | |
| 2021/09 | 1.13億 +43% | 0.38億 | 0.04億 | 1.44億 +140% | 2.99億 | |
| 2022/09 | 1.93億 +70.8% | 1.32億 +247.4% | 0.16億 +300% | 1.79億 +24.3% | 5.2億 +73.9% | |
| 2023/09 | 3.1億 +60.6% | 2.31億 +75% | 1.59億 +893.8% | 3.01億 +68.2% | 10億 +92.5% | |
| 2024/09 | 4.88億 +57.4% | 2.53億 +9.5% | - | - | - | |
| 営業利益率 | 2014/09 | 0.1% | 0.1% | -0.1% | 0.2% | 0.1% |
| 2015/09 | 0.3% +0.2% | 0.3% +0.2% | 0.2% | -0% | 0.2% +0.1% | |
| 2016/09 | 0.1% -0.2% | -0.1% 赤字 | -0.4% 赤字 | 0.2% | -0% | |
| 2017/09 | 0.5% +0.4% | 0.2% | -0.1% 赤字 | 0.3% +0.1% | 0.2% | |
| 2018/09 | 0.6% +0.1% | 0.3% +0.1% | -0.3% 赤字 | 0.2% -0.1% | 0.2% ±0% | |
| 2019/09 | 0.4% -0.2% | 0.2% -0.1% | -0.1% 赤字 | 0.3% +0.1% | 0.2% ±0% | |
| 2020/09 | 0.3% -0.1% | -0.4% 赤字 | -0.5% 赤字 | 0.2% -0.1% | -0.1% 赤字 | |
| 2021/09 | 0.4% +0.1% | 0.2% | 0% | 0.5% +0.3% | 0.3% | |
| 2022/09 | 0.7% +0.3% | 0.5% +0.3% | 0.1% | 0.6% +0.1% | 0.5% +0.2% | |
| 2023/09 | 1% +0.3% | 0.9% +0.4% | 0.6% +0.5% | 1% +0.4% | 0.9% +0.4% | |
| 2024/09 | 1.6% +0.6% | 1% +0.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 13.4億 | 12.7億 | 13.4億 | 13.9億 | 53.3億 |
| 2015/09 | 14.4億 +7.5% | 13.6億 +6.5% | 14.3億 +7.2% | 14.7億 +6.1% | 57億 +6.8% | |
| 2016/09 | 14.9億 +3.5% | 14.1億 +4.2% | 14.8億 +3.6% | 14.8億 +0.7% | 58.6億 +3% | |
| 2017/09 | 15.6億 +5.2% | 14.9億 +5.6% | 15.5億 +4.6% | 15.7億 +5.8% | 61.8億 +5.3% | |
| 2018/09 | 16.4億 +5.1% | 15.3億 +2.6% | 15.9億 +2.5% | 16億 +2.2% | 63.7億 +3.1% | |
| 2019/09 | 16.2億 -1.5% | 22億 +44.1% | 20.5億 +28.9% | 13.9億 -13.3% | 72.6億 +14.1% | |
| 2020/09 | 19.3億 +19.3% | 18.2億 -17.6% | 18.5億 -9.8% | 18.6億 +33.9% | 74.6億 +2.7% | |
| 2021/09 | 11億 -43.2% | 10.1億 -44.7% | 10.3億 -44.3% | 10.3億 -44.8% | 41.6億 -44.2% | |
| 2022/09 | 10.5億 -3.9% | 9.84億 -2.1% | 10.4億 +1.4% | 10.6億 +2.7% | 41.4億 -0.5% | |
| 2023/09 | 10.7億 +1.3% | 9.93億 +0.9% | 10.5億 +0.8% | 10.7億 +1.6% | 41.8億 +1.2% | |
| 2024/09 | 11.4億 +6.3% | 10.6億 +6.9% | 10.9億 +3.5% | 11.2億 +4.5% | 44.1億 +5.3% | |
| 2025/09 | 11.9億 +4.6% | 11.5億 +8.2% | 12億 +10.6% | 12.2億 +9% | 47.6億 +8.1% | |
| 2026/09 *ヶ月 | 12.4億 +4.8% | 11.6億 +1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 2.32億 | 1.85億 | 2.08億 | 2.34億 | 8.59億 |
| 2015/09 | 2.91億 +25.4% | 2.63億 +42.2% | 2.03億 -2.4% | 2.6億 +11.1% | 10.2億 +18.4% | |
| 2016/09 | 2.79億 -4.1% | 2.78億 +5.7% | 2.66億 +31% | 2.4億 -7.7% | 10.6億 +4.5% | |
| 2017/09 | 2.89億 +3.6% | 2.41億 -13.3% | 2.36億 -11.3% | 2.25億 -6.3% | 9.91億 -6.8% | |
| 2018/09 | 2.98億 +3.1% | 2.26億 -6.2% | 2.39億 +1.3% | 2.29億 +1.8% | 9.92億 +0.1% | |
| 2019/09 | 2.99億 +0.3% | 3.1億 +37.2% | 3.13億 +31% | 3.06億 +33.6% | 12.3億 +23.8% | |
| 2020/09 | 3.74億 +25.1% | 3.2億 +3.2% | 2.91億 -7% | 2.76億 -9.8% | 12.6億 +2.7% | |
| 2021/09 | 1.92億 -48.7% | 1.08億 -66.3% | 1.23億 -57.7% | 1.1億 -60.1% | 5.33億 -57.7% | |
| 2022/09 | 1.34億 -30.2% | 1.01億 -6.5% | 1.15億 -6.5% | 1.56億 +41.8% | 5.06億 -5.1% | |
| 2023/09 | 1.76億 +31.3% | 1.21億 +19.8% | 1.42億 +23.5% | 0.59億 -62.2% | 4.98億 -1.6% | |
| 2024/09 | 1.99億 +13.1% | 1.29億 +6.6% | 1.03億 -27.5% | 0.83億 +40.7% | 5.14億 +3.2% | |
| 2025/09 | 1.7億 -14.6% | 1.16億 -10.1% | 0.96億 -6.8% | 1.29億 +55.4% | 5.11億 -0.6% | |
| 2026/09 *ヶ月 | 1.8億 +5.9% | 1.19億 +2.6% | - | - | - | |
| 営業利益率 | 2014/09 | 17.4% | 14.5% | 15.6% | 16.9% | 16.1% |
| 2015/09 | 20.3% +2.9% | 19.4% +4.9% | 14.2% -1.4% | 17.7% +0.8% | 17.9% +1.8% | |
| 2016/09 | 18.8% -1.5% | 19.7% +0.3% | 17.9% +3.7% | 16.2% -1.5% | 18.1% +0.2% | |
| 2017/09 | 18.5% -0.3% | 16.2% -3.5% | 15.2% -2.7% | 14.3% -1.9% | 16% -2.1% | |
| 2018/09 | 18.1% -0.4% | 14.8% -1.4% | 15% -0.2% | 14.3% ±0% | 15.6% -0.4% | |
| 2019/09 | 18.5% +0.4% | 14.1% -0.7% | 15.3% +0.3% | 22% +7.7% | 16.9% +1.3% | |
| 2020/09 | 19.4% +0.9% | 17.6% +3.5% | 15.7% +0.4% | 14.8% -7.2% | 16.9% ±0% | |
| 2021/09 | 17.5% -1.9% | 10.7% -6.9% | 12% -3.7% | 10.7% -4.1% | 12.8% -4.1% | |
| 2022/09 | 12.7% -4.8% | 10.3% -0.4% | 11% -1% | 14.8% +4.1% | 12.2% -0.6% | |
| 2023/09 | 16.5% +3.8% | 12.2% +1.9% | 13.5% +2.5% | 5.5% -9.3% | 11.9% -0.3% | |
| 2024/09 | 17.5% +1% | 12.1% -0.1% | 9.5% -4% | 7.4% +1.9% | 11.7% -0.2% | |
| 2025/09 | 14.3% -3.2% | 10.1% -2% | 8% -1.5% | 10.6% +3.2% | 10.7% -1% | |
| 2026/09 *ヶ月 | 14.5% +0.2% | 10.3% +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。
