アクシアルリテイリング（8255）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 | スーパーマーケット | その他 |
|---|---|---|---|
| 売上高 | 2013/03 | 1277億 | 7.65億 |
| 2014/03 | 1709億 +33.8% | 14.7億 +92.6% | |
| 2015/03 | 2108億 +23.3% | 18.3億 +24.4% | |
| 2016/03 | 2221億 +5.4% | 16.5億 -10.2% | |
| 2017/03 | 2272億 +2.3% | 16.9億 +2.7% | |
| 2018/03 | 2316億 +1.9% | 12.4億 -26.7% | |
| 2019/03 | 2343億 +1.2% | 10.1億 -18.5% | |
| 2020/03 | 2399億 +2.4% | 9.61億 -4.9% | |
| 2021/03 | 2554億 +6.4% | 9.81億 +2.1% | |
| 2022/03 | 2456億 -3.8% | 8.15億 -16.9% | |
| 2023/03 | 2541億 +3.4% | 9.13億 +12% | |
| 2024/03 | 2693億 +6% | 8.99億 -1.5% | |
| 2025/03 | 2811億 +4.4% | 7.95億 -11.6% | |
| 2026/03 | 2948億 +4.9% | 7.67億 -3.5% | |
| 科目 | 年度 | スーパーマーケット | その他 |
| 営業利益 | 2013/03 | 34.8億 | 418百万 |
| 2014/03 | 50.3億 +44.4% | 663百万 +58.5% | |
| 2015/03 | 61.1億 +21.4% | 667百万 +0.6% | |
| 2016/03 | 79.7億 +30.5% | 620百万 -7% | |
| 2017/03 | 84.7億 +6.3% | 653百万 +5.3% | |
| 2018/03 | 84.7億 ±-0% | 679百万 +4% | |
| 2019/03 | 88.6億 +4.6% | 632百万 -6.9% | |
| 2020/03 | 88.5億 -0.1% | 599百万 -5.2% | |
| 2021/03 | 115億 +30.2% | 554百万 -7.5% | |
| 2022/03 | 96.6億 -16.2% | 590百万 +6.5% | |
| 2023/03 | 97.5億 +1% | 601百万 +1.9% | |
| 2024/03 | 112億 +14.7% | 646百万 +7.5% | |
| 2025/03 | 118億 +5.4% | 513百万 -20.6% | |
| 2026/03 | 120億 +1.3% | 476百万 -7.2% | |
| 科目 | 年度 | スーパーマーケット | その他 |
| 営業利益率 | 2013/03 | 2.7% | 54.7% |
| 2014/03 | 2.9% +0.2% | 45% -9.7% | |
| 2015/03 | 2.9% ±0% | 36.4% -8.6% | |
| 2016/03 | 3.6% +0.7% | 37.7% +1.3% | |
| 2017/03 | 3.7% +0.1% | 38.6% +0.9% | |
| 2018/03 | 3.7% ±0% | 54.8% +16.2% | |
| 2019/03 | 3.8% +0.1% | 62.6% +7.8% | |
| 2020/03 | 3.7% -0.1% | 62.3% -0.3% | |
| 2021/03 | 4.5% +0.8% | 56.5% -5.8% | |
| 2022/03 | 3.9% -0.6% | 72.4% +15.9% | |
| 2023/03 | 3.8% -0.1% | 65.8% -6.6% | |
| 2024/03 | 4.2% +0.4% | 71.9% +6.1% | |
| 2025/03 | 4.2% ±0% | 64.5% -7.4% | |
| 2026/03 | 4.1% -0.1% | 62.1% -2.4% | |
| 科目 | 年度 | スーパーマーケット | その他 |
| 固定資産増加額 | 2013/03 | 14.8億 | 279百万 |
| 2014/03 | 63.3億 +327.1% | 220百万 -21.2% | |
| 2015/03 | 61億 -3.5% | 203百万 -7.7% | |
| 2016/03 | 63.8億 +4.5% | 396百万 +95.1% | |
| 2017/03 | 76.7億 +20.2% | 215百万 -45.7% | |
| 2018/03 | 58億 -24.3% | 326百万 +51.6% | |
| 2019/03 | 68.1億 +17.3% | 216百万 -33.7% | |
| 2020/03 | 65.5億 -3.8% | 345百万 +59.7% | |
| 2021/03 | 73.2億 +11.8% | 352百万 +2% | |
| 2022/03 | 58.6億 -20% | 583百万 +65.6% | |
| 2023/03 | 93.6億 +59.8% | 353百万 -39.5% | |
| 2024/03 | 111億 +18.9% | 413百万 +17% | |
| 2025/03 | 68億 -38.9% | 510百万 +23.5% | |
| 2026/03 | 34.7億 -49% | 514百万 +0.8% | |
| 科目 | 年度 | スーパーマーケット | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 2,373 | 120 | |
| 2020/03 | 2,424 +2.1% | 134 +11.7% | |
| 2021/03 | 2,489 +2.7% | 148 +10.4% | |
| 2022/03 | 2,533 +1.8% | 159 +7.4% | |
| 2023/03 | 2,533 ±0% | 162 +1.9% | |
| 2024/03 | 2,465 -2.7% | 170 +4.9% | |
| 2025/03 | 2,424 -1.7% | 170 ±0% | |
| 2026/03 | 2,366 -2.4% | 181 +6.5% | |
| 科目 | 年度 | スーパーマーケット | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 6,345 | 70 | |
| 2020/03 | 6,252 -1.5% | 69 -1.4% | |
| 2021/03 | 6,421 +2.7% | 71 +2.9% | |
| 2022/03 | 6,419 ±-0% | 75 +5.6% | |
| 2023/03 | 6,484 +1% | 75 ±0% | |
| 2024/03 | 6,600 +1.8% | 67 -10.7% | |
| 2025/03 | 6,661 +0.9% | 58 -13.4% | |
| 2026/03 | 6,615 -0.7% | 56 -3.4% | |
| 科目 | 年度 | スーパーマーケット | その他 |
| 資産 | 2013/03 | 526億 | 44.4億 |
| 2014/03 | 848億 +61.1% | 56.3億 +26.8% | |
| 2015/03 | 877億 +3.4% | 57.7億 +2.6% | |
| 2016/03 | 886億 +1% | 60.5億 +4.8% | |
| 2017/03 | 918億 +3.7% | 64.7億 +7% | |
| 2018/03 | 973億 +5.9% | 61.2億 -5.4% | |
| 2019/03 | 989億 +1.6% | 64.1億 +4.7% | |
| 2020/03 | 1015億 +2.6% | 68.3億 +6.6% | |
| 2021/03 | 1081億 +6.5% | 72.4億 +6% | |
| 2022/03 | 1098億 +1.6% | 73.9億 +2% | |
| 2023/03 | 1167億 +6.3% | 76.3億 +3.4% | |
| 2024/03 | 1266億 +8.5% | 81.3億 +6.5% | |
| 2025/03 | 1297億 +2.4% | 74.6億 -8.3% | |
| 2026/03 | 1364億 +5.2% | 78.4億 +5.1% | |
| 科目 | 年度 | スーパーマーケット | その他 |
| 減損損失 | 2013/03 | 4.75億 | - |
| 2014/03 | 6.85億 +44.2% | - | |
| 2015/03 | 7.05億 +2.9% | 14百万 | |
| 2016/03 | 11.6億 +64.8% | - | |
| 2017/03 | 6.32億 -45.6% | 9百万 | |
| 2018/03 | 0.45億 -92.9% | - | |
| 2019/03 | 2.36億 +424.4% | - | |
| 2020/03 | 2.87億 +21.6% | - | |
| 2021/03 | 3.19億 +11.1% | - | |
| 2022/03 | 1.05億 -67.1% | - | |
| 2023/03 | 12.5億 +999.99% | - | |
| 2024/03 | 15億 +20% | - | |
| 2025/03 | 1.32億 -91.2% | - | |
| 2026/03 | 1.73億 +31.1% | - | |
| 科目 | 年度 | スーパーマーケット | その他 |
| のれん（相殺前） | 2013/03 | - | 0.33百万 |
| 2014/03 | 43百万 | 0 | |
| 2015/03 | 33百万 -23.3% | - | |
| 2016/03 | 24百万 -27.3% | - | |
| 2017/03 | 14百万 -41.7% | - | |
| 2018/03 | 0 | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | 2百万 | |
| 2023/03 | - | 2百万 ±0% | |
| 2024/03 | 0 | 1百万 -50% | |
| 2025/03 | 0 | 1百万 ±0% | |
| 2026/03 | - | - | |
| 科目 | 年度 | スーパーマーケット | その他 |
| のれん償却額 | 2013/03 | 28百万 | 19百万 |
| 2014/03 | 4百万 -85.9% | 0 | |
| 2015/03 | 9百万 +125% | 0 | |
| 2016/03 | 9百万 ±0% | - | |
| 2017/03 | 9百万 ±0% | - | |
| 2018/03 | 4百万 -55.6% | - | |
| 2019/03 | 0 | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | 0 | |
| 2023/03 | - | 0 | |
| 2024/03 | 0 | 0 | |
| 2025/03 | 0 | 0 | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| スーパーマーケット | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 324億 | 347億 | 532億 | 505億 | 1709億 |
| 2015/03 | 503億 +55% | 538億 +55% | 552億 +3.7% | 515億 +1.9% | 2108億 +23.3% | |
| 2016/03 | 538億 +7% | 565億 +5.1% | 574億 +3.9% | 544億 +5.5% | 2221億 +5.4% | |
| 2017/03 | 552億 +2.7% | 577億 +2% | 594億 +3.5% | 549億 +0.9% | 2272億 +2.3% | |
| 2018/03 | 560億 +1.4% | 590億 +2.3% | 603億 +1.5% | 562億 +2.4% | 2316億 +1.9% | |
| 2019/03 | 569億 +1.5% | 610億 +3.4% | 603億 -0.1% | 562億 -0.1% | 2343億 +1.2% | |
| 2020/03 | 574億 +0.9% | 608億 -0.4% | 619億 +2.7% | 598億 +6.6% | 2399億 +2.4% | |
| 2021/03 | 645億 +12.4% | 641億 +5.5% | 652億 +5.3% | 615億 +2.8% | 2554億 +6.4% | |
| 2022/03 | 599億 -7.2% | 624億 -2.7% | 628億 -3.7% | 606億 -1.5% | 2456億 -3.8% | |
| 2023/03 | 607億 +1.3% | 647億 +3.7% | 666億 +6.1% | 621億 +2.5% | 2541億 +3.4% | |
| 2024/03 | 636億 +4.7% | 686億 +6.1% | 703億 +5.5% | 669億 +7.7% | 2693億 +6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.15億 | 10.8億 | 17億 | 14.3億 | 50.3億 |
| 2015/03 | 9.23億 +13.3% | 18.8億 +73.9% | 20.9億 +22.8% | 12.1億 -15.5% | 61.1億 +21.4% | |
| 2016/03 | 20.3億 +120.3% | 22.6億 +20.1% | 24.3億 +16.5% | 12.4億 +2.3% | 79.7億 +30.5% | |
| 2017/03 | 21.4億 +5.2% | 24億 +6.1% | 26.3億 +8.2% | 13億 +4.8% | 84.7億 +6.3% | |
| 2018/03 | 19.4億 -9.1% | 21.4億 -10.8% | 28.5億 +8.2% | 15.4億 +18.3% | 84.7億 ±-0% | |
| 2019/03 | 18.8億 -3.1% | 24.6億 +15.1% | 26億 -8.9% | 19.2億 +24.8% | 88.6億 +4.6% | |
| 2020/03 | 21.6億 +14.6% | 21.5億 -12.8% | 26億 +0.3% | 19.4億 +1.3% | 88.5億 -0.1% | |
| 2021/03 | 39.3億 +82.2% | 30億 +39.9% | 34.7億 +33.4% | 11.2億 -42.5% | 115億 +30.2% | |
| 2022/03 | 28億 -28.8% | 26.4億 -12% | 29億 -16.5% | 13.2億 +18.2% | 96.6億 -16.2% | |
| 2023/03 | 22.5億 -19.6% | 26.6億 +0.6% | 32.6億 +12.2% | 15.9億 +20.6% | 97.5億 +1% | |
| 2024/03 | 26.9億 +19.6% | 32.5億 +22.1% | 38億 +16.8% | 14.5億 -8.9% | 112億 +14.7% | |
| 営業利益率 | 2014/03 | 2.5% | 3.1% | 3.2% | 2.8% | 2.9% |
| 2015/03 | 1.8% -0.7% | 3.5% +0.4% | 3.8% +0.6% | 2.3% -0.5% | 2.9% ±0% | |
| 2016/03 | 3.8% +2% | 4% +0.5% | 4.2% +0.4% | 2.3% ±0% | 3.6% +0.7% | |
| 2017/03 | 3.9% +0.1% | 4.2% +0.2% | 4.4% +0.2% | 2.4% +0.1% | 3.7% +0.1% | |
| 2018/03 | 3.5% -0.4% | 3.6% -0.6% | 4.7% +0.3% | 2.7% +0.3% | 3.7% ±0% | |
| 2019/03 | 3.3% -0.2% | 4% +0.4% | 4.3% -0.4% | 3.4% +0.7% | 3.8% +0.1% | |
| 2020/03 | 3.8% +0.5% | 3.5% -0.5% | 4.2% -0.1% | 3.2% -0.2% | 3.7% -0.1% | |
| 2021/03 | 6.1% +2.3% | 4.7% +1.2% | 5.3% +1.1% | 1.8% -1.4% | 4.5% +0.8% | |
| 2022/03 | 4.7% -1.4% | 4.2% -0.5% | 4.6% -0.7% | 2.2% +0.4% | 3.9% -0.6% | |
| 2023/03 | 3.7% -1% | 4.1% -0.1% | 4.9% +0.3% | 2.6% +0.4% | 3.8% -0.1% | |
| 2024/03 | 4.2% +0.5% | 4.7% +0.6% | 5.4% +0.5% | 2.2% -0.4% | 4.2% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.42億 | 2.13億 | 4.81億 | 6.37億 | 14.7億 |
| 2015/03 | 3.89億 +174% | 4.5億 +111% | 4.41億 -8.4% | 5.53億 -13.2% | 18.3億 +24.4% | |
| 2016/03 | 4.05億 +4.1% | 4.12億 -8.4% | 4.15億 -5.9% | 4.14億 -25.1% | 16.5億 -10.2% | |
| 2017/03 | 3.84億 -5.2% | 3.96億 -3.9% | 3.95億 -4.8% | 5.16億 +24.6% | 16.9億 +2.7% | |
| 2018/03 | 3.63億 -5.5% | 3.7億 -6.6% | 2.24億 -43.3% | 2.82億 -45.3% | 12.4億 -26.7% | |
| 2019/03 | 1.98億 -45.5% | 2.93億 -20.8% | 1.88億 -16.1% | 3.31億 +17.4% | 10.1億 -18.5% | |
| 2020/03 | 2.01億 +1.5% | 2.52億 -14% | 2.03億 +8% | 3.05億 -7.9% | 9.61億 -4.9% | |
| 2021/03 | 1.64億 -18.4% | 2.29億 -9.1% | 2.08億 +2.5% | 3.8億 +24.6% | 9.81億 +2.1% | |
| 2022/03 | 1.94億 +18.3% | 1.6億 -30.1% | 2.03億 -2.4% | 2.58億 -32.1% | 8.15億 -16.9% | |
| 2023/03 | 1.8億 -7.2% | 1.97億 +23.1% | 2.36億 +16.3% | 3億 +16.3% | 9.13億 +12% | |
| 2024/03 | 2.14億 +18.9% | 2.05億 +4.1% | 1.98億 -16.1% | 2.82億 -6% | 8.99億 -1.5% | |
| 2025/03 | 1.7億 -20.6% | 1.77億 -13.7% | 1.83億 -7.6% | 2.65億 -6% | 7.95億 -11.6% | |
| 2026/03 | 1.45億 -14.7% | 1.62億 -8.5% | 1.83億 ±0% | 2.77億 +4.5% | 7.67億 -3.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 94百万 | 135百万 | 197百万 | 237百万 | 663百万 |
| 2015/03 | 153百万 +63% | 177百万 +31.1% | 168百万 -14.6% | 169百万 -28.8% | 667百万 +0.6% | |
| 2016/03 | 145百万 -5.2% | 145百万 -18.1% | 160百万 -4.8% | 170百万 +0.6% | 620百万 -7% | |
| 2017/03 | 151百万 +4.1% | 170百万 +17.2% | 123百万 -23.1% | 209百万 +22.9% | 653百万 +5.3% | |
| 2018/03 | 161百万 +6.6% | 174百万 +2.4% | 200百万 +62.6% | 144百万 -31.1% | 679百万 +4% | |
| 2019/03 | 148百万 -8.1% | 169百万 -2.9% | 148百万 -26% | 167百万 +16% | 632百万 -6.9% | |
| 2020/03 | 132百万 -10.8% | 135百万 -20.1% | 162百万 +9.5% | 170百万 +1.8% | 599百万 -5.2% | |
| 2021/03 | 101百万 -23.5% | 125百万 -7.4% | 148百万 -8.6% | 180百万 +5.9% | 554百万 -7.5% | |
| 2022/03 | 119百万 +17.8% | 144百万 +15.2% | 146百万 -1.4% | 181百万 +0.6% | 590百万 +6.5% | |
| 2023/03 | 139百万 +16.8% | 127百万 -11.8% | 178百万 +21.9% | 157百万 -13.3% | 601百万 +1.9% | |
| 2024/03 | 147百万 +5.8% | 141百万 +11% | 193百万 +8.4% | 165百万 +5.1% | 646百万 +7.5% | |
| 2025/03 | 109百万 -25.9% | 105百万 -25.5% | 161百万 -16.6% | 138百万 -16.4% | 513百万 -20.6% | |
| 2026/03 | 70百万 -35.8% | 98百万 -6.7% | 131百万 -18.6% | 177百万 +28.3% | 476百万 -7.2% | |
| 営業利益率 | 2014/03 | 66.1% | 63.3% | 40.9% | 37.3% | 45% |
| 2015/03 | 39.3% -26.8% | 39.3% -24% | 38.1% -2.8% | 30.6% -6.7% | 36.4% -8.6% | |
| 2016/03 | 35.8% -3.5% | 35.2% -4.1% | 38.6% +0.5% | 41.1% +10.5% | 37.7% +1.3% | |
| 2017/03 | 39.3% +3.5% | 42.9% +7.7% | 31.1% -7.5% | 40.5% -0.6% | 38.6% +0.9% | |
| 2018/03 | 44.4% +5.1% | 47% +4.1% | 89.3% +58.2% | 51.1% +10.6% | 54.8% +16.2% | |
| 2019/03 | 74.7% +30.3% | 57.7% +10.7% | 78.7% -10.6% | 50.5% -0.6% | 62.6% +7.8% | |
| 2020/03 | 65.7% -9% | 53.6% -4.1% | 79.8% +1.1% | 55.7% +5.2% | 62.3% -0.3% | |
| 2021/03 | 61.6% -4.1% | 54.6% +1% | 71.2% -8.6% | 47.4% -8.3% | 56.5% -5.8% | |
| 2022/03 | 61.3% -0.3% | 90% +35.4% | 71.9% +0.7% | 70.2% +22.8% | 72.4% +15.9% | |
| 2023/03 | 77.2% +15.9% | 64.5% -25.5% | 75.4% +3.5% | 52.3% -17.9% | 65.8% -6.6% | |
| 2024/03 | 68.7% -8.5% | 68.8% +4.3% | 97.5% +22.1% | 58.5% +6.2% | 71.9% +6.1% | |
| 2025/03 | 64.1% -4.6% | 59.3% -9.5% | 88% -9.5% | 52.1% -6.4% | 64.5% -7.4% | |
| 2026/03 | 48.3% -15.8% | 60.5% +1.2% | 71.6% -16.4% | 63.9% +11.8% | 62.1% -2.4% | |
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。
