フジ（8278）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 | 小売周辺事業 | 小売事業 | その他 |
|---|---|---|---|---|
| 営業収益 | 2013/02 | 96.4億 | 3033億 | 17.3億 |
| 2014/02 | 107億 +10.9% | 3007億 -0.8% | 17.2億 -1% | |
| 2015/02 | 143億 +33.3% | 2961億 -1.5% | 31.4億 +82.8% | |
| 2016/02 | 144億 +0.7% | 3009億 +1.6% | 32.2億 +2.5% | |
| 2017/02 | 149億 +3.6% | 2994億 -0.5% | 31.2億 -3% | |
| 2018/02 | 154億 +3.4% | 2977億 -0.6% | 35.8億 +14.9% | |
| 2019/02 | 154億 ±0% | 2942億 -1.2% | 28.1億 -21.6% | |
| 2020/02 | 160億 +3.7% | 2945億 +0.1% | 30.2億 +7.4% | |
| 2021/02 | 133億 -16.6% | 3002億 +1.9% | 18.5億 -38.6% | |
| 2022/02 | 139億 +4.4% | 3049億 +1.6% | 20.3億 +9.6% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 営業利益 | 2013/02 | 3.33億 | 48.4億 | 232百万 |
| 2014/02 | 6.77億 +103.3% | 40億 -17.4% | 243百万 +4.7% | |
| 2015/02 | 11.5億 +69.1% | 39.6億 -1.1% | 486百万 +100% | |
| 2016/02 | 12.8億 +12% | 54.8億 +38.6% | 500百万 +2.9% | |
| 2017/02 | 13.2億 +2.7% | 55億 +0.3% | 582百万 +16.4% | |
| 2018/02 | 12億 -8.5% | 56.3億 +2.4% | 612百万 +5.2% | |
| 2019/02 | 9.67億 -19.7% | 59.1億 +5% | 468百万 -23.5% | |
| 2020/02 | 9.61億 -0.6% | 53.4億 -9.6% | 390百万 -16.7% | |
| 2021/02 | 0.64億 -93.3% | 62.7億 +17.4% | -177百万 赤字 | |
| 2022/02 | 10.8億 +999.99% | 63.4億 +1.1% | 128百万 | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 営業利益率 | 2013/02 | 3.5% | 1.6% | 13.4% |
| 2014/02 | 6.3% +2.8% | 1.3% -0.3% | 14.2% +0.8% | |
| 2015/02 | 8% +1.7% | 1.3% ±0% | 15.5% +1.3% | |
| 2016/02 | 8.9% +0.9% | 1.8% +0.5% | 15.5% ±0% | |
| 2017/02 | 8.9% ±0% | 1.8% ±0% | 18.7% +3.2% | |
| 2018/02 | 7.8% -1.1% | 1.9% +0.1% | 17.1% -1.6% | |
| 2019/02 | 6.3% -1.5% | 2% +0.1% | 16.6% -0.5% | |
| 2020/02 | 6% -0.3% | 1.8% -0.2% | 12.9% -3.7% | |
| 2021/02 | 0.5% -5.5% | 2.1% +0.3% | -9.6% 赤字 | |
| 2022/02 | 7.8% +7.3% | 2.1% ±0% | 6.3% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 従業員数 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 559 | 1,617 | 440 | |
| 2021/02 | 573 +2.5% | 1,725 +6.7% | 404 -8.2% | |
| 2022/02 | 538 -6.1% | 1,813 +5.1% | 344 -14.9% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 平均臨時雇用人員 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 1,278 | 3,063 | 26 | |
| 2021/02 | 1,311 +2.6% | 3,353 +9.5% | 22 -15.4% | |
| 2022/02 | 1,298 -1% | 3,399 +1.4% | 25 +13.6% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 資産 | 2013/02 | 81.8億 | 1354億 | 62億 |
| 2014/02 | 103億 +26.5% | 1354億 ±-0% | 58.3億 -6% | |
| 2015/02 | 120億 +15.9% | 1372億 +1.4% | 81.6億 +40.1% | |
| 2016/02 | 124億 +3% | 1355億 -1.3% | 82.2億 +0.7% | |
| 2017/02 | 134億 +8.2% | 1352億 -0.2% | 87.4億 +6.4% | |
| 2018/02 | 140億 +5% | 1360億 +0.6% | 95.2億 +8.9% | |
| 2019/02 | 151億 +7.3% | 1455億 +7% | 95.9億 +0.8% | |
| 2020/02 | 164億 +9.2% | 1501億 +3.1% | 95.3億 -0.7% | |
| 2021/02 | 180億 +9.4% | 1588億 +5.8% | 91.6億 -3.8% | |
| 2022/02 | 179億 -0.4% | 1537億 -3.2% | 87.8億 -4.2% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 減損損失 | 2013/02 | 158百万 | 13.1億 | 17百万 |
| 2014/02 | 45百万 -71.5% | 7.12億 -45.6% | 241百万 +999.99% | |
| 2015/02 | 41百万 -8.9% | 12.5億 +75.8% | 10百万 -95.9% | |
| 2016/02 | 17百万 -58.5% | 21.2億 +69.1% | 629百万 +999.99% | |
| 2017/02 | 31百万 +82.4% | 2.24億 -89.4% | - | |
| 2018/02 | 73百万 +135.5% | 5.6億 +150% | - | |
| 2019/02 | 182百万 +149.3% | 27億 +381.6% | - | |
| 2020/02 | 39百万 -78.6% | 9.57億 -64.5% | - | |
| 2021/02 | 263百万 +574.4% | 3.02億 -68.4% | - | |
| 2022/02 | 257百万 -2.3% | 30.7億 +917.9% | - | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 持分法適用会社への投資額 | 2013/02 | - | 12.6億 | - |
| 2014/02 | - | 14.7億 +17.4% | - | |
| 2015/02 | - | 17.1億 +15.7% | - | |
| 2016/02 | - | 34.7億 +103.3% | - | |
| 2017/02 | - | 39.8億 +14.8% | - | |
| 2018/02 | - | 49.2億 +23.6% | - | |
| 2019/02 | - | 56.2億 +14.2% | - | |
| 2020/02 | - | 63.7億 +13.4% | - | |
| 2021/02 | - | 74.2億 +16.5% | - | |
| 2022/02 | - | 82.1億 +10.7% | - | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| のれん | 2013/02 | - | 118百万 | - |
| 2014/02 | - | 226百万 +91.5% | - | |
| 2015/02 | - | 172百万 -23.9% | - | |
| 2016/02 | - | 118百万 -31.4% | - | |
| 2017/02 | - | 64百万 -45.8% | - | |
| 2018/02 | - | 16百万 -75% | - | |
| 2019/02 | - | - | - | |
| 2020/02 | - | - | - | |
| 2021/02 | - | 507百万 | - | |
| 2022/02 | - | - | - | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| のれん償却額 | 2013/02 | - | 6百万 | - |
| 2014/02 | - | 36百万 +500% | - | |
| 2015/02 | - | 53百万 +47.2% | - | |
| 2016/02 | - | 53百万 ±0% | - | |
| 2017/02 | - | 53百万 ±0% | - | |
| 2018/02 | - | 47百万 -11.3% | - | |
| 2019/02 | - | 16百万 -66% | - | |
| 2020/02 | - | - | - | |
| 2021/02 | - | 41百万 | - | |
| 2022/02 | - | 50百万 +22% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 小売周辺事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 26.2億 | 27.5億 | 25.3億 | 27.9億 | 107億 |
| 2015/02 | 36.6億 +39.6% | 36.8億 +33.6% | 33.4億 +31.9% | 35.8億 +28.5% | 143億 +33.3% | |
| 2016/02 | 35.8億 -2.2% | 36.9億 +0.2% | 33.8億 +1.3% | 37億 +3.3% | 144億 +0.7% | |
| 2017/02 | 37億 +3.2% | 38.1億 +3.4% | 35.2億 +4% | 38.4億 +3.8% | 149億 +3.6% | |
| 2018/02 | 38.7億 +4.7% | 39.6億 +3.8% | 36.1億 +2.7% | 39.4億 +2.5% | 154億 +3.4% | |
| 2019/02 | 38.4億 -0.8% | 39.1億 -1.1% | 35.5億 -1.6% | 40.7億 +3.4% | 154億 ±0% | |
| 2020/02 | 40.6億 +5.6% | 40.7億 +4.2% | 37.5億 +5.5% | 40.7億 -0.1% | 160億 +3.7% | |
| 2021/02 | 28.1億 -30.7% | 33.8億 -17.2% | 35.5億 -5.3% | 35.7億 -12.2% | 133億 -16.6% | |
| 2022/02 | 34.1億 +21.1% | 33.8億 +0.1% | 33.9億 -4.5% | 37.2億 +4.1% | 139億 +4.4% | |
| 営業利益 1Q2Q 3Q | 2014/02 | 0.33億 | 2.59億 | 1億 | 2.85億 | 6.77億 |
| 2015/02 | 3.43億 +939.4% | 3.64億 +40.5% | 1.32億 +32% | 3.06億 +7.4% | 11.5億 +69.1% | |
| 2016/02 | 3.64億 +6.1% | 4.13億 +13.5% | 1.98億 +50% | 3.07億 +0.3% | 12.8億 +12% | |
| 2017/02 | 3.93億 +8% | 4.39億 +6.3% | 1.8億 -9.1% | 3.04億 -1% | 13.2億 +2.7% | |
| 2018/02 | 3.58億 -8.9% | 3.58億 -18.5% | 1.17億 -35% | 3.71億 +22% | 12億 -8.5% | |
| 2019/02 | 2.99億 -16.5% | 3.67億 +2.5% | 0.18億 -84.6% | 2.83億 -23.7% | 9.67億 -19.7% | |
| 2020/02 | 3.29億 +10% | 3.14億 -14.4% | 0.36億 +100% | 2.82億 -0.4% | 9.61億 -0.6% | |
| 2021/02 | -3.54億 赤字 | -0.07億 赤字 | 2.71億 +652.8% | 1.54億 -45.4% | 0.64億 -93.3% | |
| 2022/02 | 3.17億 | 3.21億 | 2.38億 -12.2% | 2.05億 +33.1% | 10.8億 +999.99% | |
| 営業利益率 | 2014/02 | 1.3% | 9.4% | 4% | 10.2% | 6.3% |
| 2015/02 | 9.4% +8.1% | 9.9% +0.5% | 4% ±0% | 8.5% -1.7% | 8% +1.7% | |
| 2016/02 | 10.2% +0.8% | 11.2% +1.3% | 5.9% +1.9% | 8.3% -0.2% | 8.9% +0.9% | |
| 2017/02 | 10.6% +0.4% | 11.5% +0.3% | 5.1% -0.8% | 7.9% -0.4% | 8.9% ±0% | |
| 2018/02 | 9.2% -1.4% | 9.1% -2.4% | 3.2% -1.9% | 9.4% +1.5% | 7.8% -1.1% | |
| 2019/02 | 7.8% -1.4% | 9.4% +0.3% | 0.5% -2.7% | 6.9% -2.5% | 6.3% -1.5% | |
| 2020/02 | 8.1% +0.3% | 7.7% -1.7% | 1% +0.5% | 6.9% ±0% | 6% -0.3% | |
| 2021/02 | -12.6% 赤字 | -0.2% 赤字 | 7.6% +6.6% | 4.3% -2.6% | 0.5% -5.5% | |
| 2022/02 | 9.3% | 9.5% | 7% -0.6% | 5.5% +1.2% | 7.8% +7.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 小売事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 739億 | 763億 | 717億 | 787億 | 3007億 |
| 2015/02 | 734億 -0.7% | 737億 -3.4% | 714億 -0.5% | 776億 -1.5% | 2961億 -1.5% | |
| 2016/02 | 747億 +1.7% | 752億 +1.9% | 717億 +0.4% | 793億 +2.2% | 3009億 +1.6% | |
| 2017/02 | 750億 +0.4% | 753億 +0.1% | 715億 -0.3% | 776億 -2.1% | 2994億 -0.5% | |
| 2018/02 | 747億 -0.4% | 748億 -0.6% | 714億 -0.2% | 768億 -1.1% | 2977億 -0.6% | |
| 2019/02 | 722億 -3.3% | 744億 -0.5% | 712億 -0.2% | 764億 -0.5% | 2942億 -1.2% | |
| 2020/02 | 734億 +1.6% | 739億 -0.6% | 710億 -0.2% | 761億 -0.4% | 2945億 +0.1% | |
| 2021/02 | 700億 -4.6% | 773億 +4.5% | 742億 +4.4% | 787億 +3.5% | 3002億 +1.9% | |
| 2022/02 | 743億 +6% | 761億 -1.6% | 746億 +0.6% | 800億 +1.6% | 3049億 +1.6% | |
| 営業利益 1Q2Q 3Q | 2014/02 | 8.94億 | 10.8億 | 6.53億 | 13.7億 | 40億 |
| 2015/02 | 9.08億 +1.6% | 3.92億 -63.7% | 8.16億 +25% | 18.4億 +34% | 39.6億 -1.1% | |
| 2016/02 | 16.7億 +83.4% | 7.62億 +94.4% | 10.3億 +26.1% | 20.3億 +10.2% | 54.8億 +38.6% | |
| 2017/02 | 14.8億 -11.4% | 9.57億 +25.6% | 8.84億 -14.1% | 21.8億 +7.6% | 55億 +0.3% | |
| 2018/02 | 12.4億 -15.7% | 11.9億 +24% | 11.4億 +28.5% | 20.6億 -5.5% | 56.3億 +2.4% | |
| 2019/02 | 12.6億 +1.4% | 14億 +17.5% | 11.3億 -0.4% | 21.2億 +2.9% | 59.1億 +5% | |
| 2020/02 | 16.1億 +27.8% | 10.4億 -25.2% | 8.38億 -25.9% | 18.5億 -12.8% | 53.4億 -9.6% | |
| 2021/02 | 12億 -25.5% | 20.2億 +93.6% | 16.3億 +95% | 14.2億 -23.4% | 62.7億 +17.4% | |
| 2022/02 | 14.8億 +23.8% | 12.8億 -36.9% | 13.2億 -19.4% | 22.7億 +59.7% | 63.4億 +1.1% | |
| 営業利益率 | 2014/02 | 1.2% | 1.4% | 0.9% | 1.7% | 1.3% |
| 2015/02 | 1.2% ±0% | 0.5% -0.9% | 1.1% +0.2% | 2.4% +0.7% | 1.3% ±0% | |
| 2016/02 | 2.2% +1% | 1% +0.5% | 1.4% +0.3% | 2.6% +0.2% | 1.8% +0.5% | |
| 2017/02 | 2% -0.2% | 1.3% +0.3% | 1.2% -0.2% | 2.8% +0.2% | 1.8% ±0% | |
| 2018/02 | 1.7% -0.3% | 1.6% +0.3% | 1.6% +0.4% | 2.7% -0.1% | 1.9% +0.1% | |
| 2019/02 | 1.7% ±0% | 1.9% +0.3% | 1.6% ±0% | 2.8% +0.1% | 2% +0.1% | |
| 2020/02 | 2.2% +0.5% | 1.4% -0.5% | 1.2% -0.4% | 2.4% -0.4% | 1.8% -0.2% | |
| 2021/02 | 1.7% -0.5% | 2.6% +1.2% | 2.2% +1% | 1.8% -0.6% | 2.1% +0.3% | |
| 2022/02 | 2% +0.3% | 1.7% -0.9% | 1.8% -0.4% | 2.8% +1% | 2.1% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 3.91億 | 5.14億 | 4.98億 | 3.14億 | 17.2億 |
| 2015/02 | 7.7億 +96.9% | 7.99億 +55.4% | 8.27億 +66.1% | 7.43億 +136.6% | 31.4億 +82.8% | |
| 2016/02 | 8.51億 +10.5% | 8.85億 +10.8% | 9.15億 +10.6% | 5.66億 -23.8% | 32.2億 +2.5% | |
| 2017/02 | 8.87億 +4.2% | 8.74億 -1.2% | 8.2億 -10.4% | 5.38億 -4.9% | 31.2億 -3% | |
| 2018/02 | 9.62億 +8.5% | 10.3億 +17.6% | 9.13億 +11.3% | 6.81億 +26.6% | 35.8億 +14.9% | |
| 2019/02 | 8.4億 -12.7% | 6.38億 -37.9% | 8.64億 -5.4% | 4.69億 -31.1% | 28.1億 -21.6% | |
| 2020/02 | 10.1億 +20.4% | 6.1億 -4.4% | 7.84億 -9.3% | 6.14億 +30.9% | 30.2億 +7.4% | |
| 2021/02 | 5.69億 -43.7% | 3.18億 -47.9% | 4.94億 -37% | 4.72億 -23.1% | 18.5億 -38.6% | |
| 2022/02 | 4.81億 -15.5% | 5.08億 +59.7% | 5.36億 +8.5% | 5.06億 +7.2% | 20.3億 +9.6% | |
| 営業利益 1Q2Q 3Q | 2014/02 | 26百万 | 124百万 | 116百万 | -23百万 | 243百万 |
| 2015/02 | 66百万 +153.8% | 150百万 +21% | 183百万 +57.8% | 87百万 | 486百万 +100% | |
| 2016/02 | 131百万 +98.5% | 140百万 -6.7% | 243百万 +32.8% | -14百万 赤字 | 500百万 +2.9% | |
| 2017/02 | 143百万 +9.2% | 188百万 +34.3% | 197百万 -18.9% | 54百万 | 582百万 +16.4% | |
| 2018/02 | 172百万 +20.3% | 211百万 +12.2% | 189百万 -4.1% | 40百万 -25.9% | 612百万 +5.2% | |
| 2019/02 | 100百万 -41.9% | 137百万 -35.1% | 179百万 -5.3% | 52百万 +30% | 468百万 -23.5% | |
| 2020/02 | 123百万 +23% | 135百万 -1.5% | 143百万 -20.1% | -11百万 赤字 | 390百万 -16.7% | |
| 2021/02 | -112百万 赤字 | -73百万 赤字 | 26百万 -81.8% | -18百万 赤字 | -177百万 赤字 | |
| 2022/02 | -48百万 赤字 | 55百万 | 64百万 +146.2% | 57百万 | 128百万 | |
| 営業利益率 | 2014/02 | 6.6% | 24.1% | 23.3% | -7.3% | 14.2% |
| 2015/02 | 8.6% +2% | 18.8% -5.3% | 22.1% -1.2% | 11.7% | 15.5% +1.3% | |
| 2016/02 | 15.4% +6.8% | 15.8% -3% | 26.6% +4.5% | -2.5% 赤字 | 15.5% ±0% | |
| 2017/02 | 16.1% +0.7% | 21.5% +5.7% | 24% -2.6% | 10% | 18.7% +3.2% | |
| 2018/02 | 17.9% +1.8% | 20.5% -1% | 20.7% -3.3% | 5.9% -4.1% | 17.1% -1.6% | |
| 2019/02 | 11.9% -6% | 21.5% +1% | 20.7% ±0% | 11.1% +5.2% | 16.6% -0.5% | |
| 2020/02 | 12.2% +0.3% | 22.1% +0.6% | 18.2% -2.5% | -1.8% 赤字 | 12.9% -3.7% | |
| 2021/02 | -19.7% 赤字 | -23% 赤字 | 5.3% -12.9% | -3.8% 赤字 | -9.6% 赤字 | |
| 2022/02 | -10% 赤字 | 10.8% | 11.9% +6.6% | 11.3% | 6.3% | |
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。
