天満屋ストア（9846）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 |
|---|---|---|---|
| 営業収益 | 2013/02 | - | 740億 |
| 2014/02 | 58.4億 | 722億 -2.4% | |
| 2015/02 | 65.7億 +12.6% | 675億 -6.6% | |
| 2016/02 | 69.1億 +5.2% | 668億 -1% | |
| 2017/02 | 74.4億 +7.7% | 680億 +1.7% | |
| 2018/02 | 71.4億 -4.1% | 682億 +0.3% | |
| 2019/02 | 67.5億 -5.4% | 671億 -1.7% | |
| 2020/02 | 58.5億 -13.3% | 653億 -2.6% | |
| 2021/02 | 54億 -7.7% | 641億 -2% | |
| 2022/02 | 52.4億 -3.1% | 619億 -3.4% | |
| 2023/02 | 63.7億 +21.6% | 514億 -17% | |
| 2024/02 | 74.2億 +16.5% | 511億 -0.4% | |
| 2025/02 | 76.9億 +3.5% | 510億 -0.3% | |
| 2026/02 | 78.4億 +2% | 514億 +0.8% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 |
| 営業利益 | 2013/02 | - | 17.7億 |
| 2014/02 | 302百万 | 14.4億 -18.9% | |
| 2015/02 | 458百万 +51.5% | 17.3億 +20.2% | |
| 2016/02 | 460百万 +0.6% | 20.7億 +19.6% | |
| 2017/02 | 392百万 -14.8% | 21.1億 +2.3% | |
| 2018/02 | 374百万 -4.5% | 21.5億 +1.7% | |
| 2019/02 | 220百万 -41.1% | 19.7億 -8.2% | |
| 2020/02 | 262百万 +19.2% | 16.4億 -16.8% | |
| 2021/02 | 216百万 -17.7% | 20.8億 +26.7% | |
| 2022/02 | 258百万 +19.4% | 18.9億 -9.1% | |
| 2023/02 | 153百万 -40.6% | 19.1億 +1.1% | |
| 2024/02 | 247百万 +61.3% | 20.3億 +6.2% | |
| 2025/02 | 350百万 +41.6% | 19.3億 -4.7% | |
| 2026/02 | 291百万 -16.9% | 18.9億 -2% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 |
| 営業利益率 | 2013/02 | - | 2.4% |
| 2014/02 | 5.2% | 2% -0.4% | |
| 2015/02 | 7% +1.8% | 2.6% +0.6% | |
| 2016/02 | 6.7% -0.3% | 3.1% +0.5% | |
| 2017/02 | 5.3% -1.4% | 3.1% ±0% | |
| 2018/02 | 5.2% -0.1% | 3.2% +0.1% | |
| 2019/02 | 3.3% -1.9% | 2.9% -0.3% | |
| 2020/02 | 4.5% +1.2% | 2.5% -0.4% | |
| 2021/02 | 4% -0.5% | 3.2% +0.7% | |
| 2022/02 | 4.9% +0.9% | 3.1% -0.1% | |
| 2023/02 | 2.4% -2.5% | 3.7% +0.6% | |
| 2024/02 | 3.3% +0.9% | 4% +0.3% | |
| 2025/02 | 4.6% +1.3% | 3.8% -0.2% | |
| 2026/02 | 3.7% -0.9% | 3.7% -0.1% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 |
| 固定資産増加額 | 2013/02 | - | 14.7億 |
| 2014/02 | 119百万 | 15.1億 +3% | |
| 2015/02 | 55百万 -53.7% | 11.6億 -23.5% | |
| 2016/02 | 139百万 +151% | 11.7億 +0.8% | |
| 2017/02 | 101百万 -27% | 25億 +114.3% | |
| 2018/02 | 64百万 -36.5% | 12.6億 -49.5% | |
| 2019/02 | 539百万 +739.4% | 17.5億 +38.7% | |
| 2020/02 | 25百万 -95.4% | 18.6億 +6.2% | |
| 2021/02 | 38百万 +53.4% | 14.7億 -20.8% | |
| 2022/02 | 48百万 +26.2% | 14.6億 -0.6% | |
| 2023/02 | 634百万 +999.99% | 9.86億 -32.5% | |
| 2024/02 | 73百万 -88.5% | 11億 +12% | |
| 2025/02 | 183百万 +151.7% | 13.3億 +20.7% | |
| 2026/02 | 192百万 +4.9% | 13億 -2.2% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 |
| 従業員数 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 101 | 423 | |
| 2021/02 | 106 +5% | 408 -3.5% | |
| 2022/02 | 102 -3.8% | 397 -2.7% | |
| 2023/02 | 100 -2% | 418 +5.3% | |
| 2024/02 | 97 -3% | 417 -0.2% | |
| 2025/02 | 96 -1% | 397 -4.8% | |
| 2026/02 | 89 -7.3% | 412 +3.8% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 |
| 平均臨時雇用人員 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 667 | 1,121 | |
| 2021/02 | 635 -4.8% | 1,074 -4.2% | |
| 2022/02 | 582 -8.3% | 1,010 -6% | |
| 2023/02 | 518 -11% | 1,096 +8.5% | |
| 2024/02 | 555 +7.1% | 1,058 -3.5% | |
| 2025/02 | 549 -1.1% | 1,045 -1.2% | |
| 2026/02 | 553 +0.7% | 1,053 +0.8% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 |
| 資産 | 2013/02 | - | 581億 |
| 2014/02 | 18.7億 | 549億 -5.5% | |
| 2015/02 | 21.2億 +13.3% | 514億 -6.4% | |
| 2016/02 | 22.3億 +5.3% | 487億 -5.3% | |
| 2017/02 | 25.3億 +13.7% | 475億 -2.5% | |
| 2018/02 | 25.7億 +1.6% | 462億 -2.7% | |
| 2019/02 | 24.9億 -3.3% | 451億 -2.5% | |
| 2020/02 | 25.8億 +3.7% | 449億 -0.3% | |
| 2021/02 | 25.4億 -1.6% | 429億 -4.5% | |
| 2022/02 | 26.7億 +5.1% | 411億 -4.3% | |
| 2023/02 | 38億 +42.4% | 403億 -1.9% | |
| 2024/02 | 38.9億 +2.1% | 392億 -2.6% | |
| 2025/02 | 37.7億 -3% | 386億 -1.5% | |
| 2026/02 | 43.4億 +15.2% | 411億 +6.4% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 |
| 減損損失 | 2013/02 | - | 151百万 |
| 2014/02 | 45百万 | 157百万 +4.1% | |
| 2015/02 | - | 484百万 +208% | |
| 2016/02 | - | 661百万 +36.6% | |
| 2017/02 | - | 435百万 -34.2% | |
| 2018/02 | - | 700百万 +60.9% | |
| 2019/02 | - | 119百万 -83% | |
| 2020/02 | - | 138百万 +16.1% | |
| 2021/02 | - | 497百万 +260.1% | |
| 2022/02 | 26百万 | 685百万 +37.7% | |
| 2023/02 | 3百万 -88.6% | 270百万 -60.6% | |
| 2024/02 | 33百万 +999.99% | 421百万 +56% | |
| 2025/02 | - | 94百万 -77.6% | |
| 2026/02 | 15百万 | 50百万 -46.7% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 |
| のれん | 2013/02 | - | 580百万 |
| 2014/02 | - | 516百万 -11% | |
| 2015/02 | - | 453百万 -12.3% | |
| 2016/02 | - | 389百万 -14.1% | |
| 2017/02 | - | 310百万 -20.2% | |
| 2018/02 | - | 264百万 -15.1% | |
| 2019/02 | - | 192百万 -27.1% | |
| 2020/02 | - | 153百万 -20.5% | |
| 2021/02 | - | 114百万 -25.6% | |
| 2022/02 | - | 76百万 -33.3% | |
| 2023/02 | 543百万 | 38百万 -50% | |
| 2024/02 | 499百万 -8.1% | - | |
| 2025/02 | 455百万 -8.8% | - | |
| 2026/02 | 411百万 -9.7% | - | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 |
| のれん償却額 | 2013/02 | - | 64百万 |
| 2014/02 | - | 64百万 ±0% | |
| 2015/02 | - | 64百万 ±0% | |
| 2016/02 | - | 64百万 ±0% | |
| 2017/02 | - | 62百万 -3.4% | |
| 2018/02 | - | 45百万 -26.6% | |
| 2019/02 | - | 43百万 -4.6% | |
| 2020/02 | - | 39百万 -8.9% | |
| 2021/02 | - | 39百万 -0.6% | |
| 2022/02 | - | 38百万 -2.9% | |
| 2023/02 | 29百万 | 38百万 ±0% | |
| 2024/02 | 44百万 +50% | 38百万 ±0% | |
| 2025/02 | 44百万 ±0% | - | |
| 2026/02 | 44百万 ±0% | 17百万 |
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 | 2015/02 | - | - | 16.2億 | 15.6億 | 65.7億 |
| 2016/02 | 16.9億 | 18.1億 | 17億 +5.3% | 17億 +8.9% | 69.1億 +5.2% | |
| 2017/02 | 18.3億 +8.2% | 19.9億 +9.8% | 18.4億 +8.1% | 17.8億 +4.6% | 74.4億 +7.7% | |
| 2018/02 | 17.8億 -2.9% | 18.4億 -7.3% | 17.6億 -4.4% | 17.5億 -1.6% | 71.4億 -4.1% | |
| 2019/02 | 17.4億 -2.4% | 18.4億 -0.1% | 16.7億 -5% | 15億 -14.6% | 67.5億 -5.4% | |
| 2020/02 | 15億 -13.9% | 15.1億 -17.8% | 14.4億 -13.6% | 14億 -6.6% | 58.5億 -13.3% | |
| 2021/02 | 12.6億 -15.6% | 13.8億 -8.6% | 14.1億 -2.3% | 13.5億 -3.6% | 54億 -7.7% | |
| 2022/02 | 13.6億 +7.8% | 13.8億 -0.4% | 12.7億 -9.6% | 12.2億 -9.2% | 52.4億 -3.1% | |
| 2023/02 | 12.3億 -10.1% | 12.4億 -10.3% | 21.6億 +69.7% | 17.4億 +42.7% | 63.7億 +21.6% | |
| 2024/02 | 19億 +55.2% | 18.6億 +50.7% | 19.2億 -11.4% | 17.4億 -0.2% | 74.2億 +16.5% | |
| 2025/02 | 19.1億 +0.2% | 19.6億 +5.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2015/02 | - | - | 84百万 | 75百万 | 458百万 |
| 2016/02 | 145百万 | 130百万 | 110百万 +30.7% | 76百万 +1.1% | 460百万 +0.6% | |
| 2017/02 | 124百万 -14.5% | 149百万 +14.4% | 122百万 +11.5% | -2.9百万 赤字 | 392百万 -14.8% | |
| 2018/02 | 125百万 +0.7% | 105百万 -29.6% | 121百万 -0.8% | 23百万 | 374百万 -4.5% | |
| 2019/02 | 89百万 -28.4% | 131百万 +25.7% | 51百万 -58% | -52百万 赤字 | 220百万 -41.1% | |
| 2020/02 | 72百万 -19.8% | 97百万 -26% | 88百万 +71.8% | 5.8百万 | 262百万 +19.2% | |
| 2021/02 | 2.3百万 -96.8% | 70百万 -27.7% | 109百万 +24.9% | 34百万 +488.8% | 216百万 -17.7% | |
| 2022/02 | 85百万 +999.99% | 73百万 +4.2% | 76百万 -30.8% | 24百万 -30.4% | 258百万 +19.4% | |
| 2023/02 | 80百万 -6.1% | 29百万 -60.2% | 52百万 -31.7% | -7.7百万 赤字 | 153百万 -40.6% | |
| 2024/02 | 56百万 -30.3% | 44百万 +50.8% | 105百万 +102.3% | 43百万 | 247百万 +61.3% | |
| 2025/02 | 108百万 +93.3% | 77百万 +74.5% | - | - | - | |
| 営業利益率 | 2015/02 | - | - | 5.2% | 4.8% | 7% |
| 2016/02 | 8.6% | 7.2% | 6.4% +1.2% | 4.4% -0.4% | 6.7% -0.3% | |
| 2017/02 | 6.8% -1.8% | 7.5% +0.3% | 6.7% +0.3% | -0.2% 赤字 | 5.3% -1.4% | |
| 2018/02 | 7% +0.2% | 5.7% -1.8% | 6.9% +0.2% | 1.3% | 5.2% -0.1% | |
| 2019/02 | 5.1% -1.9% | 7.1% +1.4% | 3.1% -3.8% | -3.4% 赤字 | 3.3% -1.9% | |
| 2020/02 | 4.8% -0.3% | 6.4% -0.7% | 6.1% +3% | 0.4% | 4.5% +1.2% | |
| 2021/02 | 0.2% -4.6% | 5.1% -1.3% | 7.8% +1.7% | 2.5% +2.1% | 4% -0.5% | |
| 2022/02 | 6.3% +6.1% | 5.3% +0.2% | 5.9% -1.9% | 1.9% -0.6% | 4.9% +0.9% | |
| 2023/02 | 6.5% +0.2% | 2.4% -2.9% | 2.4% -3.5% | -0.4% 赤字 | 2.4% -2.5% | |
| 2024/02 | 2.9% -3.6% | 2.4% ±0% | 5.5% +3.1% | 2.5% | 3.3% +0.9% | |
| 2025/02 | 5.7% +2.8% | 3.9% +1.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 小売事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 181億 | 183億 | 172億 | 186億 | 722億 |
| 2015/02 | 171億 -5.6% | 168億 -8.6% | 163億 -5.3% | 174億 -6.7% | 675億 -6.6% | |
| 2016/02 | 167億 -2.4% | 169億 +1% | 160億 -1.9% | 173億 -0.5% | 668億 -1% | |
| 2017/02 | 167億 +0.4% | 171億 +1.1% | 165億 +3.2% | 177億 +2.3% | 680億 +1.7% | |
| 2018/02 | 170億 +1.8% | 173億 +1.2% | 164億 -0.4% | 175億 -1.1% | 682億 +0.3% | |
| 2019/02 | 166億 -2.9% | 173億 +0.1% | 162億 -1.3% | 170億 -2.6% | 671億 -1.7% | |
| 2020/02 | 163億 -1.6% | 166億 -4.5% | 158億 -2.4% | 167億 -1.9% | 653億 -2.6% | |
| 2021/02 | 154億 -5.3% | 164億 -1.1% | 156億 -1.5% | 167億 ±0% | 641億 -2% | |
| 2022/02 | 153億 -0.5% | 155億 -5.2% | 149億 -4.3% | 161億 -3.4% | 619億 -3.4% | |
| 2023/02 | 125億 -18.4% | 132億 -15% | 124億 -16.6% | 133億 -17.9% | 514億 -17% | |
| 2024/02 | 124億 -0.6% | 129億 -2.1% | 124億 +0.1% | 134億 +0.8% | 511億 -0.4% | |
| 2025/02 | 124億 -0.5% | 132億 +1.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 4.08億 | 2.39億 | 2.5億 | 5.39億 | 14.4億 |
| 2015/02 | 4.28億 +4.9% | 3.07億 +28.4% | 4.28億 +70.7% | 5.64億 +4.7% | 17.3億 +20.2% | |
| 2016/02 | 5.63億 +31.6% | 4.09億 +33.1% | 4.25億 -0.6% | 6.69億 +18.5% | 20.7億 +19.6% | |
| 2017/02 | 6.78億 +20.4% | 3.91億 -4.4% | 5.21億 +22.5% | 5.24億 -21.6% | 21.1億 +2.3% | |
| 2018/02 | 5.59億 -17.6% | 4.22億 +8.2% | 5.04億 -3.3% | 6.65億 +26.9% | 21.5億 +1.7% | |
| 2019/02 | 4.95億 -11.4% | 4.46億 +5.6% | 4.35億 -13.5% | 5.96億 -10.3% | 19.7億 -8.2% | |
| 2020/02 | 5.16億 +4.1% | 2.88億 -35.5% | 3.16億 -27.4% | 5.22億 -12.5% | 16.4億 -16.8% | |
| 2021/02 | 4.83億 -6.3% | 4.5億 +56.2% | 5.28億 +67.1% | 6.19億 +18.6% | 20.8億 +26.7% | |
| 2022/02 | 4.42億 -8.4% | 4.45億 -1% | 4.19億 -20.6% | 5.83億 -5.8% | 18.9億 -9.1% | |
| 2023/02 | 5.26億 +18.8% | 5.64億 +26.7% | 4.03億 -4% | 4.18億 -28.3% | 19.1億 +1.1% | |
| 2024/02 | 5.14億 -2.2% | 3.43億 -39.3% | 4.87億 +21% | 6.86億 +64.1% | 20.3億 +6.2% | |
| 2025/02 | 5.59億 +8.7% | 4.52億 +31.8% | - | - | - | |
| 営業利益率 | 2014/02 | 2.3% | 1.3% | 1.5% | 2.9% | 2% |
| 2015/02 | 2.5% +0.2% | 1.8% +0.5% | 2.6% +1.1% | 3.2% +0.3% | 2.6% +0.6% | |
| 2016/02 | 3.4% +0.9% | 2.4% +0.6% | 2.7% +0.1% | 3.9% +0.7% | 3.1% +0.5% | |
| 2017/02 | 4% +0.6% | 2.3% -0.1% | 3.2% +0.5% | 3% -0.9% | 3.1% ±0% | |
| 2018/02 | 3.3% -0.7% | 2.4% +0.1% | 3.1% -0.1% | 3.8% +0.8% | 3.2% +0.1% | |
| 2019/02 | 3% -0.3% | 2.6% +0.2% | 2.7% -0.4% | 3.5% -0.3% | 2.9% -0.3% | |
| 2020/02 | 3.2% +0.2% | 1.7% -0.9% | 2% -0.7% | 3.1% -0.4% | 2.5% -0.4% | |
| 2021/02 | 3.1% -0.1% | 2.7% +1% | 3.4% +1.4% | 3.7% +0.6% | 3.2% +0.7% | |
| 2022/02 | 2.9% -0.2% | 2.9% +0.2% | 2.8% -0.6% | 3.6% -0.1% | 3.1% -0.1% | |
| 2023/02 | 4.2% +1.3% | 4.3% +1.4% | 3.2% +0.4% | 3.2% -0.4% | 3.7% +0.6% | |
| 2024/02 | 4.1% -0.1% | 2.7% -1.6% | 3.9% +0.7% | 5.1% +1.9% | 4% +0.3% | |
| 2025/02 | 4.5% +0.4% | 3.4% +0.7% | - | - | - | |
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。
