サトー商会（9996）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 | 小売業部門 | 卸売業部門 |
|---|---|---|---|
| 売上高 | 2013/03 | 55.4億 | 390億 |
| 2014/03 | 56.2億 +1.5% | 396億 +1.6% | |
| 2015/03 | 56.9億 +1.4% | 410億 +3.4% | |
| 2016/03 | 59.6億 +4.7% | 422億 +3.1% | |
| 2017/03 | 58.1億 -2.6% | 427億 +1.1% | |
| 2018/03 | 59.2億 +2% | 439億 +2.9% | |
| 2019/03 | 58.8億 -0.7% | 439億 ±0% | |
| 2020/03 | 59.7億 +1.5% | 436億 -0.8% | |
| 2021/03 | 57.4億 -3.9% | 327億 -25% | |
| 2022/03 | 52.2億 -9% | 336億 +2.9% | |
| 2023/03 | 59億 +13.1% | 378億 +12.3% | |
| 2024/03 | 67億 +13.7% | 409億 +8.3% | |
| 2025/03 | 66.4億 -1% | 425億 +3.9% | |
| 科目 | 年度 | 小売業部門 | 卸売業部門 |
| 営業利益 | 2013/03 | 275百万 | 12.9億 |
| 2014/03 | 261百万 -5.2% | 11.6億 -10% | |
| 2015/03 | 270百万 +3.4% | 13.6億 +17.4% | |
| 2016/03 | 293百万 +8.8% | 15.3億 +12.2% | |
| 2017/03 | 263百万 -10.4% | 17.3億 +13.7% | |
| 2018/03 | 306百万 +16.5% | 17.3億 -0.3% | |
| 2019/03 | 333百万 +8.9% | 17.2億 -0.7% | |
| 2020/03 | 393百万 +17.9% | 16.3億 -4.9% | |
| 2021/03 | 395百万 +0.6% | 10.4億 -36% | |
| 2022/03 | 212百万 -46.4% | 13.1億 +25.6% | |
| 2023/03 | 305百万 +44.1% | 16.5億 +25.5% | |
| 2024/03 | 318百万 +4% | 20.3億 +23% | |
| 2025/03 | 261百万 -17.9% | 22.1億 +8.9% | |
| 科目 | 年度 | 小売業部門 | 卸売業部門 |
| 営業利益率 | 2013/03 | 5% | 3.3% |
| 2014/03 | 4.6% -0.4% | 2.9% -0.4% | |
| 2015/03 | 4.7% +0.1% | 3.3% +0.4% | |
| 2016/03 | 4.9% +0.2% | 3.6% +0.3% | |
| 2017/03 | 4.5% -0.4% | 4.1% +0.5% | |
| 2018/03 | 5.2% +0.7% | 3.9% -0.2% | |
| 2019/03 | 5.7% +0.5% | 3.9% ±0% | |
| 2020/03 | 6.6% +0.9% | 3.7% -0.2% | |
| 2021/03 | 6.9% +0.3% | 3.2% -0.5% | |
| 2022/03 | 4.1% -2.8% | 3.9% +0.7% | |
| 2023/03 | 5.2% +1.1% | 4.4% +0.5% | |
| 2024/03 | 4.7% -0.5% | 5% +0.6% | |
| 2025/03 | 3.9% -0.8% | 5.2% +0.2% | |
| 科目 | 年度 | 小売業部門 | 卸売業部門 |
| 固定資産増加額 | 2013/03 | 260百万 | 514百万 |
| 2014/03 | 8百万 -96.9% | 240百万 -53.4% | |
| 2015/03 | 69百万 +756.4% | 74百万 -69.1% | |
| 2016/03 | 91百万 +31.8% | 102百万 +37.2% | |
| 2017/03 | 109百万 +20% | 135百万 +32.3% | |
| 2018/03 | 120百万 +10.6% | 129百万 -4.2% | |
| 2019/03 | 51百万 -57.8% | 24百万 -81.6% | |
| 2020/03 | 338百万 +565.5% | 343百万 +999.99% | |
| 2021/03 | 69百万 -79.5% | 251百万 -26.9% | |
| 2022/03 | 47百万 -32.1% | 261百万 +3.8% | |
| 2023/03 | 118百万 +149.5% | 98百万 -62.5% | |
| 2024/03 | 143百万 +21.5% | 243百万 +149.1% | |
| 2025/03 | 31百万 -78.6% | 825百万 +239.2% | |
| 科目 | 年度 | 小売業部門 | 卸売業部門 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 99 | 690 | |
| 2020/03 | 99 ±0% | 696 +0.9% | |
| 2021/03 | 95 -4% | 678 -2.6% | |
| 2022/03 | 81 -14.7% | 564 -16.8% | |
| 2023/03 | 77 -4.9% | 576 +2.1% | |
| 2024/03 | 76 -1.3% | 569 -1.2% | |
| 2025/03 | 72 -5.3% | 581 +2.1% | |
| 科目 | 年度 | 小売業部門 | 卸売業部門 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 57 | 63 | |
| 2020/03 | 52 -8.8% | 67 +6.3% | |
| 2021/03 | 56 +7.7% | 87 +29.9% | |
| 2022/03 | 63 +12.5% | 191 +119.5% | |
| 2023/03 | 77 +22.2% | 194 +1.6% | |
| 2024/03 | 95 +23.4% | 202 +4.1% | |
| 2025/03 | 91 -4.2% | 195 -3.5% | |
| 科目 | 年度 | 小売業部門 | 卸売業部門 |
| 資産 | 2013/03 | 18.9億 | 103億 |
| 2014/03 | 20億 +5.7% | 104億 +1.7% | |
| 2015/03 | 18.7億 -6.6% | 107億 +2.3% | |
| 2016/03 | 17.3億 -7.5% | 108億 +1.4% | |
| 2017/03 | 16.3億 -5.8% | 110億 +1.3% | |
| 2018/03 | 17.3億 +6.4% | 112億 +2.3% | |
| 2019/03 | 15.1億 -13% | 114億 +1.5% | |
| 2020/03 | 27.1億 +79.5% | 108億 -5.3% | |
| 2021/03 | 23億 -15.1% | 96.2億 -10.8% | |
| 2022/03 | 18.1億 -21.2% | 97.1億 +0.9% | |
| 2023/03 | 18.8億 +3.7% | 108億 +11.5% | |
| 2024/03 | 21.9億 +16.7% | 114億 +5.2% | |
| 2025/03 | 19.9億 -9.4% | 119億 +4.8% | |
| 科目 | 年度 | 小売業部門 | 卸売業部門 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | 268百万 | - | |
| 2018/03 | 3.6百万 -98.7% | 54百万 | |
| 2019/03 | 19百万 +428.9% | - | |
| 2020/03 | 4.7百万 -75.2% | 7.4百万 | |
| 2021/03 | - | 30百万 +312.8% | |
| 2022/03 | 14百万 | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 小売業部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.3億 | 14.7億 | 15.3億 | 12.8億 | 56.2億 |
| 2015/03 | 13.3億 -0.2% | 15.1億 +3% | 15.9億 +3.6% | 12.6億 -1.6% | 56.9億 +1.4% | |
| 2016/03 | 14.3億 +7.2% | 15.9億 +4.8% | 16.5億 +3.8% | 13億 +2.8% | 59.6億 +4.7% | |
| 2017/03 | 13.9億 -2.5% | 15.4億 -2.9% | 15.8億 -4% | 12.9億 -0.4% | 58.1億 -2.6% | |
| 2018/03 | 14.5億 +4% | 15.8億 +2.8% | 15.9億 +0.9% | 13億 +0.3% | 59.2億 +2% | |
| 2019/03 | 14.2億 -1.9% | 15.8億 ±-0% | 16億 +0.3% | 12.8億 -1.5% | 58.8億 -0.7% | |
| 2020/03 | 14.2億 +0.1% | 16億 +0.8% | 15.8億 -1% | 13.7億 +7.2% | 59.7億 +1.5% | |
| 2021/03 | 15.4億 +8.5% | 14億 -12.6% | 15.5億 -1.8% | 12.4億 -9.1% | 57.4億 -3.9% | |
| 2022/03 | 12.7億 -17.5% | 12億 -14.1% | 15.2億 -2% | 12.2億 -1.8% | 52.2億 -9% | |
| 2023/03 | 13.7億 +7.7% | 14.2億 +18% | 17.1億 +12.5% | 14億 +14.5% | 59億 +13.1% | |
| 2024/03 | 16.1億 +17.4% | 16.6億 +17.5% | 18.4億 +7.5% | 15.9億 +13.6% | 67億 +13.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 53百万 | 77百万 | 73百万 | 58百万 | 261百万 |
| 2015/03 | 67百万 +27.2% | 96百万 +25.4% | 79百万 +9.2% | 27百万 -54.3% | 270百万 +3.4% | |
| 2016/03 | 78百万 +15.2% | 100百万 +4.3% | 114百万 +43.3% | 1.4百万 -94.7% | 293百万 +8.8% | |
| 2017/03 | 59百万 -23.9% | 100百万 -0.2% | 96百万 -15.7% | 7.4百万 +425.2% | 263百万 -10.4% | |
| 2018/03 | 76百万 +28.8% | 90百万 -10.3% | 116百万 +20.8% | 24百万 +226% | 306百万 +16.5% | |
| 2019/03 | 72百万 -5.1% | 111百万 +23.3% | 119百万 +2.7% | 31百万 +29.8% | 333百万 +8.9% | |
| 2020/03 | 94百万 +30.2% | 113百万 +2.3% | 119百万 +0.1% | 66百万 +113.2% | 393百万 +17.9% | |
| 2021/03 | 130百万 +37.9% | 93百万 -17.9% | 122百万 +2.2% | 51百万 -23.6% | 395百万 +0.6% | |
| 2022/03 | 67百万 -48.6% | 33百万 -64.2% | 71百万 -41.9% | 41百万 -18.8% | 212百万 -46.4% | |
| 2023/03 | 97百万 +45.2% | 77百万 +131.5% | 101百万 +43.2% | 30百万 -27.1% | 305百万 +44.1% | |
| 2024/03 | 95百万 -2% | 95百万 +23.4% | 102百万 +0.8% | 25百万 -15.3% | 318百万 +4% | |
| 営業利益率 | 2014/03 | 4% | 5.2% | 4.8% | 4.5% | 4.6% |
| 2015/03 | 5.1% +1.1% | 6.4% +1.2% | 5% +0.2% | 2.1% -2.4% | 4.7% +0.1% | |
| 2016/03 | 5.4% +0.3% | 6.3% -0.1% | 6.9% +1.9% | 0.1% -2% | 4.9% +0.2% | |
| 2017/03 | 4.2% -1.2% | 6.5% +0.2% | 6.1% -0.8% | 0.6% +0.5% | 4.5% -0.4% | |
| 2018/03 | 5.3% +1.1% | 5.7% -0.8% | 7.3% +1.2% | 1.8% +1.2% | 5.2% +0.7% | |
| 2019/03 | 5.1% -0.2% | 7% +1.3% | 7.4% +0.1% | 2.4% +0.6% | 5.7% +0.5% | |
| 2020/03 | 6.6% +1.5% | 7.1% +0.1% | 7.5% +0.1% | 4.9% +2.5% | 6.6% +0.9% | |
| 2021/03 | 8.4% +1.8% | 6.7% -0.4% | 7.8% +0.3% | 4.1% -0.8% | 6.9% +0.3% | |
| 2022/03 | 5.2% -3.2% | 2.8% -3.9% | 4.6% -3.2% | 3.4% -0.7% | 4.1% -2.8% | |
| 2023/03 | 7.1% +1.9% | 5.5% +2.7% | 5.9% +1.3% | 2.1% -1.3% | 5.2% +1.1% | |
| 2024/03 | 5.9% -1.2% | 5.7% +0.2% | 5.5% -0.4% | 1.6% -0.5% | 4.7% -0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 卸売業部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 95.7億 | 96.3億 | 110億 | 94億 | 396億 |
| 2015/03 | 98.8億 +3.2% | 102億 +5.8% | 113億 +2.8% | 95.9億 +2% | 410億 +3.4% | |
| 2016/03 | 103億 +4.4% | 105億 +2.6% | 115億 +1.7% | 99.7億 +4% | 422億 +3.1% | |
| 2017/03 | 105億 +2.1% | 105億 +0.6% | 116億 +0.7% | 101億 +1% | 427億 +1.1% | |
| 2018/03 | 108億 +3.1% | 108億 +2.9% | 120億 +3.4% | 103億 +2% | 439億 +2.9% | |
| 2019/03 | 109億 +0.1% | 107億 -0.7% | 121億 +0.7% | 103億 -0.1% | 439億 ±0% | |
| 2020/03 | 109億 +0.1% | 110億 +2.6% | 120億 -0.5% | 96.8億 -5.7% | 436億 -0.8% | |
| 2021/03 | 70.7億 -35% | 83.6億 -24.1% | 95.7億 -20.3% | 76.8億 -20.6% | 327億 -25% | |
| 2022/03 | 80億 +13.2% | 80.4億 -3.8% | 96.4億 +0.8% | 79.4億 +3.4% | 336億 +2.9% | |
| 2023/03 | 88.9億 +11.1% | 90.9億 +13% | 105億 +8.8% | 93億 +17% | 378億 +12.3% | |
| 2024/03 | 99.9億 +12.3% | 98.7億 +8.6% | 113億 +8.1% | 97億 +4.3% | 409億 +8.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.9億 | 2.61億 | 4.23億 | 2.85億 | 11.6億 |
| 2015/03 | 2.18億 +15.2% | 2.94億 +12.8% | 4.95億 +16.9% | 3.53億 +23.9% | 13.6億 +17.4% | |
| 2016/03 | 3.11億 +42.4% | 4.09億 +39.3% | 5.53億 +11.8% | 2.53億 -28.4% | 15.3億 +12.2% | |
| 2017/03 | 3.78億 +21.6% | 4.21億 +2.9% | 5.68億 +2.7% | 3.67億 +45.2% | 17.3億 +13.7% | |
| 2018/03 | 3.69億 -2.4% | 4.22億 +0.3% | 5.97億 +5.2% | 3.4億 -7.4% | 17.3億 -0.3% | |
| 2019/03 | 3.64億 -1.5% | 4.28億 +1.3% | 5.97億 -0.1% | 3.28億 -3.4% | 17.2億 -0.7% | |
| 2020/03 | 3.74億 +3% | 4.26億 -0.5% | 5.75億 -3.6% | 2.57億 -21.8% | 16.3億 -4.9% | |
| 2021/03 | 0.44億 -88.2% | 2.81億 -34% | 4.78億 -16.8% | 2.41億 -6.1% | 10.4億 -36% | |
| 2022/03 | 2.58億 +482.4% | 2.76億 -1.6% | 4.69億 -2.1% | 3.1億 +28.6% | 13.1億 +25.6% | |
| 2023/03 | 3.5億 +36% | 4.41億 +59.7% | 5.63億 +20.1% | 2.92億 -5.7% | 16.5億 +25.5% | |
| 2024/03 | 4.54億 +29.6% | 4.84億 +9.8% | 6.88億 +22.2% | 3.99億 +36.6% | 20.3億 +23% | |
| 営業利益率 | 2014/03 | 2% | 2.7% | 3.8% | 3% | 2.9% |
| 2015/03 | 2.2% +0.2% | 2.9% +0.2% | 4.4% +0.6% | 3.7% +0.7% | 3.3% +0.4% | |
| 2016/03 | 3% +0.8% | 3.9% +1% | 4.8% +0.4% | 2.5% -1.2% | 3.6% +0.3% | |
| 2017/03 | 3.6% +0.6% | 4% +0.1% | 4.9% +0.1% | 3.6% +1.1% | 4.1% +0.5% | |
| 2018/03 | 3.4% -0.2% | 3.9% -0.1% | 5% +0.1% | 3.3% -0.3% | 3.9% -0.2% | |
| 2019/03 | 3.3% -0.1% | 4% +0.1% | 4.9% -0.1% | 3.2% -0.1% | 3.9% ±0% | |
| 2020/03 | 3.4% +0.1% | 3.9% -0.1% | 4.8% -0.1% | 2.7% -0.5% | 3.7% -0.2% | |
| 2021/03 | 0.6% -2.8% | 3.4% -0.5% | 5% +0.2% | 3.1% +0.4% | 3.2% -0.5% | |
| 2022/03 | 3.2% +2.6% | 3.4% ±0% | 4.9% -0.1% | 3.9% +0.8% | 3.9% +0.7% | |
| 2023/03 | 3.9% +0.7% | 4.9% +1.5% | 5.4% +0.5% | 3.1% -0.8% | 4.4% +0.5% | |
| 2024/03 | 4.5% +0.6% | 4.9% ±0% | 6.1% +0.7% | 4.1% +1% | 5% +0.6% | |
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。
