松田産業（7456）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 | 食品関連事業 | 貴金属関連事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 423億 | 1249億 |
| 2014/03 | 473億 +11.7% | 1181億 -5.5% | |
| 2015/03 | 550億 +16.4% | 1245億 +5.4% | |
| 2016/03 | 579億 +5.2% | 1042億 -16.3% | |
| 2017/03 | 608億 +5.1% | 1022億 -1.9% | |
| 2018/03 | 697億 +14.6% | 1205億 +17.9% | |
| 2019/03 | 756億 +8.4% | 1328億 +10.2% | |
| 2020/03 | 803億 +6.2% | 1307億 -1.5% | |
| 2021/03 | 785億 -2.2% | 1531億 +17.1% | |
| 2022/03 | 794億 +1.1% | 1929億 +26% | |
| 2023/03 | 1044億 +31.6% | 2466億 +27.8% | |
| 2024/03 | 1076億 +3% | 2529億 +2.6% | |
| 2025/03 | 1072億 -0.4% | 3617億 +43% | |
| 科目 | 年度 | 食品関連事業 | 貴金属関連事業 |
| 営業利益 | 2013/03 | 5.28億 | 50.4億 |
| 2014/03 | 7.85億 +48.7% | 37.2億 -26.3% | |
| 2015/03 | 9.48億 +20.8% | 44.6億 +20% | |
| 2016/03 | 7.77億 -18% | 23.5億 -47.4% | |
| 2017/03 | 11億 +42.1% | 18.6億 -20.9% | |
| 2018/03 | 14.7億 +33.2% | 34.1億 +83.6% | |
| 2019/03 | 15億 +2.2% | 34.4億 +1.1% | |
| 2020/03 | 13.1億 -13% | 49.3億 +43.2% | |
| 2021/03 | 12億 -7.9% | 68.3億 +38.5% | |
| 2022/03 | 23.3億 +93.5% | 104億 +51.5% | |
| 2023/03 | 17.7億 -23.9% | 120億 +16.4% | |
| 2024/03 | 23.1億 +30.4% | 70.4億 -41.5% | |
| 2025/03 | 25億 +8% | 102億 +44.5% | |
| 科目 | 年度 | 食品関連事業 | 貴金属関連事業 |
| 営業利益率 | 2013/03 | 1.2% | 4% |
| 2014/03 | 1.7% +0.5% | 3.1% -0.9% | |
| 2015/03 | 1.7% ±0% | 3.6% +0.5% | |
| 2016/03 | 1.3% -0.4% | 2.3% -1.3% | |
| 2017/03 | 1.8% +0.5% | 1.8% -0.5% | |
| 2018/03 | 2.1% +0.3% | 2.8% +1% | |
| 2019/03 | 2% -0.1% | 2.6% -0.2% | |
| 2020/03 | 1.6% -0.4% | 3.8% +1.2% | |
| 2021/03 | 1.5% -0.1% | 4.5% +0.7% | |
| 2022/03 | 2.9% +1.4% | 5.4% +0.9% | |
| 2023/03 | 1.7% -1.2% | 4.9% -0.5% | |
| 2024/03 | 2.1% +0.4% | 2.8% -2.1% | |
| 2025/03 | 2.3% +0.2% | 2.8% ±0% | |
| 科目 | 年度 | 食品関連事業 | 貴金属関連事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | 32.3億 | |
| 2021/03 | - | 35.9億 +11.3% | |
| 2022/03 | - | 25.6億 -28.8% | |
| 2023/03 | - | 111億 +333.8% | |
| 2024/03 | - | 84.3億 -24% | |
| 2025/03 | - | 41.5億 -50.8% | |
| 科目 | 年度 | 食品関連事業 | 貴金属関連事業 |
| 固定資産増加額 | 2013/03 | 63百万 | 26.5億 |
| 2014/03 | 78百万 +23.8% | 17.8億 -32.8% | |
| 2015/03 | 22百万 -71.8% | 9.72億 -45.3% | |
| 2016/03 | 65百万 +195.5% | 12.4億 +27.2% | |
| 2017/03 | 230百万 +253.8% | 19.3億 +56.1% | |
| 2018/03 | 293百万 +27.4% | 20.6億 +6.9% | |
| 2019/03 | 113百万 -61.4% | 25.4億 +22.9% | |
| 2020/03 | 237百万 +109.7% | 32.3億 +27.3% | |
| 2021/03 | 192百万 -19% | 35.9億 +11.3% | |
| 2022/03 | 179百万 -6.8% | 25.6億 -28.8% | |
| 2023/03 | 220百万 +22.9% | 111億 +333.8% | |
| 2024/03 | 327百万 +48.6% | 84.3億 -24% | |
| 2025/03 | 155百万 -52.6% | 41.5億 -50.8% | |
| 科目 | 年度 | 食品関連事業 | 貴金属関連事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 244 | 1,003 | |
| 2020/03 | 251 +2.9% | 1,082 +7.9% | |
| 2021/03 | 263 +4.8% | 1,101 +1.8% | |
| 2022/03 | 259 -1.5% | 1,140 +3.5% | |
| 2023/03 | 266 +2.7% | 1,212 +6.3% | |
| 2024/03 | 263 -1.1% | 1,268 +4.6% | |
| 2025/03 | 259 -1.5% | 1,339 +5.6% | |
| 科目 | 年度 | 食品関連事業 | 貴金属関連事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 19 | 86 | |
| 2020/03 | 18 -5.3% | 76 -11.6% | |
| 2021/03 | 16 -11.1% | 81 +6.6% | |
| 2022/03 | 17 +6.3% | 77 -4.9% | |
| 2023/03 | 19 +11.8% | 72 -6.5% | |
| 2024/03 | 17 -10.5% | 77 +6.9% | |
| 2025/03 | 16 -5.9% | 70 -9.1% | |
| 科目 | 年度 | 食品関連事業 | 貴金属関連事業 |
| 資産 | 2013/03 | 129億 | 433億 |
| 2014/03 | 144億 +11.7% | 473億 +9.2% | |
| 2015/03 | 185億 +28.7% | 517億 +9.3% | |
| 2016/03 | 178億 -3.8% | 462億 -10.5% | |
| 2017/03 | 178億 -0.1% | 511億 +10.6% | |
| 2018/03 | 232億 +30.3% | 529億 +3.5% | |
| 2019/03 | 267億 +15.4% | 509億 -3.8% | |
| 2020/03 | 257億 -3.9% | 619億 +21.7% | |
| 2021/03 | 270億 +4.9% | 730億 +17.9% | |
| 2022/03 | 323億 +19.8% | 784億 +7.3% | |
| 2023/03 | 408億 +26.3% | 821億 +4.8% | |
| 2024/03 | 400億 -2% | 1023億 +24.6% | |
| 2025/03 | 437億 +9.3% | 1197億 +17% | |
| 科目 | 年度 | 食品関連事業 | 貴金属関連事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | 38百万 | |
| 2019/03 | 77百万 | - | |
| 2020/03 | 2百万 -97.4% | 115百万 | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食品関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 109億 | 110億 | 137億 | 117億 | 473億 |
| 2015/03 | 129億 +18.9% | 135億 +22.3% | 156億 +13.8% | 131億 +11.5% | 550億 +16.4% | |
| 2016/03 | 152億 +17.6% | 137億 +2% | 163億 +4.9% | 126億 -3.5% | 579億 +5.2% | |
| 2017/03 | 144億 -5.2% | 142億 +3.2% | 170億 +4.2% | 152億 +20.6% | 608億 +5.1% | |
| 2018/03 | 170億 +18.2% | 171億 +20.3% | 197億 +15.8% | 159億 +4.4% | 697億 +14.6% | |
| 2019/03 | 189億 +10.8% | 176億 +3% | 222億 +12.6% | 169億 +6.5% | 756億 +8.4% | |
| 2020/03 | 208億 +10% | 203億 +15.3% | 228億 +2.8% | 164億 -3% | 803億 +6.2% | |
| 2021/03 | 197億 -4.9% | 189億 -6.7% | 222億 -2.8% | 177億 +7.4% | 785億 -2.2% | |
| 2022/03 | 204億 +3.2% | 190億 +0.3% | 215億 -3% | 185億 +4.9% | 794億 +1.1% | |
| 2023/03 | 243億 +19.2% | 248億 +30.5% | 303億 +41% | 251億 +35.7% | 1044億 +31.6% | |
| 2024/03 | 286億 +17.8% | 274億 +10.7% | 287億 -5.3% | 229億 -8.7% | 1076億 +3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.72億 | 1.46億 | 3.26億 | 1.41億 | 7.85億 |
| 2015/03 | 2.8億 +62.8% | 3.01億 +106.2% | 3.2億 -1.8% | 0.47億 -66.7% | 9.48億 +20.8% | |
| 2016/03 | 3.12億 +11.4% | 2.17億 -27.9% | 3.3億 +3.1% | -0.82億 赤字 | 7.77億 -18% | |
| 2017/03 | 1.55億 -50.3% | 2.93億 +35% | 4.18億 +26.7% | 2.38億 | 11億 +42.1% | |
| 2018/03 | 4.42億 +185.2% | 3.71億 +26.6% | 5.23億 +25.1% | 1.34億 -43.7% | 14.7億 +33.2% | |
| 2019/03 | 4.19億 -5.2% | 4.61億 +24.3% | 5.07億 -3.1% | 1.16億 -13.4% | 15億 +2.2% | |
| 2020/03 | 4.96億 +18.4% | 3.51億 -23.9% | 4.94億 -2.6% | -0.34億 赤字 | 13.1億 -13% | |
| 2021/03 | 2.99億 -39.7% | 1.03億 -70.7% | 6.22億 +25.9% | 1.8億 | 12億 -7.9% | |
| 2022/03 | 7.79億 +160.5% | 5.89億 +471.8% | 8.08億 +29.9% | 1.54億 -14.4% | 23.3億 +93.5% | |
| 2023/03 | 7.71億 -1% | 5.72億 -2.9% | 6.66億 -17.6% | -2.35億 赤字 | 17.7億 -23.9% | |
| 2024/03 | 6.14億 -20.4% | 5.43億 -5.1% | 7.04億 +5.7% | 4.52億 | 23.1億 +30.4% | |
| 営業利益率 | 2014/03 | 1.6% | 1.3% | 2.4% | 1.2% | 1.7% |
| 2015/03 | 2.2% +0.6% | 2.2% +0.9% | 2.1% -0.3% | 0.4% -0.8% | 1.7% ±0% | |
| 2016/03 | 2.1% -0.1% | 1.6% -0.6% | 2% -0.1% | -0.6% 赤字 | 1.3% -0.4% | |
| 2017/03 | 1.1% -1% | 2.1% +0.5% | 2.5% +0.5% | 1.6% | 1.8% +0.5% | |
| 2018/03 | 2.6% +1.5% | 2.2% +0.1% | 2.7% +0.2% | 0.8% -0.8% | 2.1% +0.3% | |
| 2019/03 | 2.2% -0.4% | 2.6% +0.4% | 2.3% -0.4% | 0.7% -0.1% | 2% -0.1% | |
| 2020/03 | 2.4% +0.2% | 1.7% -0.9% | 2.2% -0.1% | -0.2% 赤字 | 1.6% -0.4% | |
| 2021/03 | 1.5% -0.9% | 0.5% -1.2% | 2.8% +0.6% | 1% | 1.5% -0.1% | |
| 2022/03 | 3.8% +2.3% | 3.1% +2.6% | 3.8% +1% | 0.8% -0.2% | 2.9% +1.4% | |
| 2023/03 | 3.2% -0.6% | 2.3% -0.8% | 2.2% -1.6% | -0.9% 赤字 | 1.7% -1.2% | |
| 2024/03 | 2.1% -1.1% | 2% -0.3% | 2.5% +0.3% | 2% | 2.1% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 貴金属関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 323億 | 297億 | 281億 | 281億 | 1181億 |
| 2015/03 | 300億 -7% | 312億 +5% | 314億 +11.7% | 319億 +13.6% | 1245億 +5.4% | |
| 2016/03 | 298億 -0.7% | 266億 -14.8% | 245億 -22% | 233億 -27% | 1042億 -16.3% | |
| 2017/03 | 244億 -18.2% | 260億 -2.2% | 247億 +0.9% | 272億 +16.5% | 1022億 -1.9% | |
| 2018/03 | 287億 +17.6% | 315億 +21% | 326億 +32.2% | 277億 +2.1% | 1205億 +17.9% | |
| 2019/03 | 341億 +18.8% | 322億 +2.2% | 348億 +6.8% | 317億 +14.4% | 1328億 +10.2% | |
| 2020/03 | 290億 -14.8% | 316億 -1.9% | 330億 -5.2% | 371億 +17.1% | 1307億 -1.5% | |
| 2021/03 | 338億 +16.5% | 392億 +24.1% | 376億 +13.9% | 425億 +14.5% | 1531億 +17.1% | |
| 2022/03 | 498億 +47.2% | 469億 +19.7% | 461億 +22.7% | 501億 +17.9% | 1929億 +26% | |
| 2023/03 | 639億 +28.5% | 631億 +34.3% | 642億 +39.3% | 554億 +10.4% | 2466億 +27.8% | |
| 2024/03 | 600億 -6.2% | 628億 -0.4% | 639億 -0.5% | 662億 +19.5% | 2529億 +2.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 12.3億 | 8.56億 | 8.5億 | 7.77億 | 37.2億 |
| 2015/03 | 6.5億 -47.3% | 7.78億 -9.1% | 13.7億 +60.7% | 16.7億 +114.7% | 44.6億 +20% | |
| 2016/03 | 6.55億 +0.8% | 8.63億 +10.9% | 3.78億 -72.3% | 4.51億 -73% | 23.5億 -47.4% | |
| 2017/03 | 3.73億 -43.1% | 4.23億 -51% | 3.85億 +1.9% | 6.75億 +49.7% | 18.6億 -20.9% | |
| 2018/03 | 6.13億 +64.3% | 7.77億 +83.7% | 12.8億 +233% | 7.35億 +8.9% | 34.1億 +83.6% | |
| 2019/03 | 8.46億 +38% | 7.79億 +0.3% | 6.47億 -49.5% | 11.7億 +59.5% | 34.4億 +1.1% | |
| 2020/03 | 10.9億 +29.2% | 12.7億 +63.2% | 15.3億 +135.9% | 10.4億 -11% | 49.3億 +43.2% | |
| 2021/03 | 13.3億 +22% | 19.3億 +52% | 20億 +30.9% | 15.7億 +50.5% | 68.3億 +38.5% | |
| 2022/03 | 34.1億 +155.6% | 24.9億 +28.9% | 23.9億 +19.4% | 20.6億 +31.5% | 104億 +51.5% | |
| 2023/03 | 34.9億 +2.4% | 31.2億 +25.2% | 28億 +17.3% | 26.4億 +27.7% | 120億 +16.4% | |
| 2024/03 | 18億 -48.4% | 21.2億 -32% | 14億 -50.1% | 17.2億 -34.6% | 70.4億 -41.5% | |
| 営業利益率 | 2014/03 | 3.8% | 2.9% | 3% | 2.8% | 3.1% |
| 2015/03 | 2.2% -1.6% | 2.5% -0.4% | 4.4% +1.4% | 5.2% +2.4% | 3.6% +0.5% | |
| 2016/03 | 2.2% ±0% | 3.2% +0.7% | 1.5% -2.9% | 1.9% -3.3% | 2.3% -1.3% | |
| 2017/03 | 1.5% -0.7% | 1.6% -1.6% | 1.6% +0.1% | 2.5% +0.6% | 1.8% -0.5% | |
| 2018/03 | 2.1% +0.6% | 2.5% +0.9% | 3.9% +2.3% | 2.7% +0.2% | 2.8% +1% | |
| 2019/03 | 2.5% +0.4% | 2.4% -0.1% | 1.9% -2% | 3.7% +1% | 2.6% -0.2% | |
| 2020/03 | 3.8% +1.3% | 4% +1.6% | 4.6% +2.7% | 2.8% -0.9% | 3.8% +1.2% | |
| 2021/03 | 3.9% +0.1% | 4.9% +0.9% | 5.3% +0.7% | 3.7% +0.9% | 4.5% +0.7% | |
| 2022/03 | 6.9% +3% | 5.3% +0.4% | 5.2% -0.1% | 4.1% +0.4% | 5.4% +0.9% | |
| 2023/03 | 5.5% -1.4% | 4.9% -0.4% | 4.4% -0.8% | 4.8% +0.7% | 4.9% -0.5% | |
| 2024/03 | 3% -2.5% | 3.4% -1.5% | 2.2% -2.2% | 2.6% -2.2% | 2.8% -2.1% | |
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。
