オーエムツーネットワーク（7614）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 | 食肉等の小売業 | 外食業 |
|---|---|---|---|
| 売上高 | 2013/01 | 208億 | 71.4億 |
| 2014/01 | 207億 -0.7% | 77.8億 +8.9% | |
| 2015/01 | 217億 +5.1% | 80.2億 +3.1% | |
| 2016/01 | 230億 +5.7% | 85.4億 +6.5% | |
| 2017/01 | 233億 +1.4% | 78.9億 -7.6% | |
| 2018/01 | 231億 -0.7% | 79.6億 +0.9% | |
| 2019/01 | 222億 -4.2% | 82.6億 +3.7% | |
| 2020/01 | 216億 -2.5% | 83.7億 +1.4% | |
| 2021/01 | 241億 +11.8% | 54.5億 -34.9% | |
| 2022/01 | 248億 +2.7% | 49.5億 -9.1% | |
| 2023/01 | 248億 +0.1% | 67.4億 +36% | |
| 2024/01 | 240億 -3.1% | 80.7億 +19.9% | |
| 2025/01 | 240億 +0.1% | 87.3億 +8.1% | |
| 2026/01 | 249億 +3.3% | 105億 +20.5% | |
| 科目 | 年度 | 食肉等の小売業 | 外食業 |
| 営業利益 | 2013/01 | 11.1億 | 316百万 |
| 2014/01 | 9.34億 -15.5% | 436百万 +37.9% | |
| 2015/01 | 13.6億 +45.5% | 491百万 +12.7% | |
| 2016/01 | 15億 +10.4% | 527百万 +7.3% | |
| 2017/01 | 14億 -6.7% | 495百万 -6.1% | |
| 2018/01 | 12.8億 -8.4% | 407百万 -17.7% | |
| 2019/01 | 12.4億 -3% | 357百万 -12.3% | |
| 2020/01 | 10.3億 -16.9% | 320百万 -10.4% | |
| 2021/01 | 19.9億 +93.2% | -332百万 赤字 | |
| 2022/01 | 16.7億 -16.4% | -294百万 赤字 | |
| 2023/01 | 15.9億 -4.8% | 163百万 | |
| 2024/01 | 16.3億 +2.5% | 545百万 +234.9% | |
| 2025/01 | 13.2億 -18.9% | 486百万 -10.7% | |
| 2026/01 | 11.9億 -10.1% | 410百万 -15.6% | |
| 科目 | 年度 | 食肉等の小売業 | 外食業 |
| 営業利益率 | 2013/01 | 5.3% | 4.4% |
| 2014/01 | 4.5% -0.8% | 5.6% +1.2% | |
| 2015/01 | 6.3% +1.8% | 6.1% +0.5% | |
| 2016/01 | 6.5% +0.2% | 6.2% +0.1% | |
| 2017/01 | 6% -0.5% | 6.3% +0.1% | |
| 2018/01 | 5.5% -0.5% | 5.1% -1.2% | |
| 2019/01 | 5.6% +0.1% | 4.3% -0.8% | |
| 2020/01 | 4.8% -0.8% | 3.8% -0.5% | |
| 2021/01 | 8.3% +3.5% | -6.1% 赤字 | |
| 2022/01 | 6.7% -1.6% | -5.9% 赤字 | |
| 2023/01 | 6.4% -0.3% | 2.4% | |
| 2024/01 | 6.8% +0.4% | 6.7% +4.3% | |
| 2025/01 | 5.5% -1.3% | 5.6% -1.1% | |
| 2026/01 | 4.8% -0.7% | 3.9% -1.7% | |
| 科目 | 年度 | 食肉等の小売業 | 外食業 |
| 設備投資額 | 2013/01 | - | - |
| 2014/01 | - | - | |
| 2015/01 | - | - | |
| 2016/01 | - | - | |
| 2017/01 | - | - | |
| 2018/01 | - | - | |
| 2019/01 | - | - | |
| 2020/01 | 332百万 | - | |
| 2021/01 | 261百万 -21.4% | - | |
| 2022/01 | 241百万 -7.5% | - | |
| 2023/01 | 145百万 -39.8% | 34百万 | |
| 2024/01 | 237百万 +63.5% | 300百万 +780.2% | |
| 2025/01 | 270百万 +13.6% | 155百万 -48.6% | |
| 2026/01 | 187百万 -30.6% | 179百万 +15.8% | |
| 科目 | 年度 | 食肉等の小売業 | 外食業 |
| 固定資産増加額 | 2013/01 | 165百万 | 312百万 |
| 2014/01 | 265百万 +60.4% | 184百万 -41.2% | |
| 2015/01 | 270百万 +1.7% | 138百万 -24.6% | |
| 2016/01 | 267百万 -1% | 582百万 +319.9% | |
| 2017/01 | 383百万 +43.3% | 120百万 -79.4% | |
| 2018/01 | 370百万 -3.2% | 274百万 +129.2% | |
| 2019/01 | 258百万 -30.3% | 668百万 +143.9% | |
| 2020/01 | 348百万 +35% | 97百万 -85.4% | |
| 2021/01 | 273百万 -21.6% | 44百万 -54.4% | |
| 2022/01 | 245百万 -10.4% | 24百万 -45.4% | |
| 2023/01 | 225百万 -7.9% | 45百万 +84.1% | |
| 2024/01 | 239百万 +6.1% | 300百万 +574.6% | |
| 2025/01 | 275百万 +15.1% | 199百万 -33.9% | |
| 2026/01 | 192百万 -30.2% | 188百万 -5.2% | |
| 科目 | 年度 | 食肉等の小売業 | 外食業 |
| 従業員数 | 2013/01 | - | - |
| 2014/01 | - | - | |
| 2015/01 | - | - | |
| 2016/01 | - | - | |
| 2017/01 | - | - | |
| 2018/01 | - | - | |
| 2019/01 | - | - | |
| 2020/01 | 408 | 114 | |
| 2021/01 | 415 +1.7% | 115 +0.9% | |
| 2022/01 | 467 +12.5% | 115 ±0% | |
| 2023/01 | 441 -5.6% | 102 -11.3% | |
| 2024/01 | 470 +6.6% | 119 +16.7% | |
| 2025/01 | 512 +8.9% | 190 +59.7% | |
| 2026/01 | 535 +4.5% | 205 +7.9% | |
| 科目 | 年度 | 食肉等の小売業 | 外食業 |
| 平均臨時雇用人員 | 2013/01 | - | - |
| 2014/01 | - | - | |
| 2015/01 | - | - | |
| 2016/01 | - | - | |
| 2017/01 | - | - | |
| 2018/01 | - | - | |
| 2019/01 | - | - | |
| 2020/01 | 249 | 433 | |
| 2021/01 | 237 -4.8% | 273 -37% | |
| 2022/01 | 303 +27.8% | 210 -23.1% | |
| 2023/01 | 315 +4% | 291 +38.6% | |
| 2024/01 | 260 -17.5% | 327 +12.4% | |
| 2025/01 | 254 -2.3% | 478 +46.2% | |
| 2026/01 | 295 +16.1% | 470 -1.7% | |
| 科目 | 年度 | 食肉等の小売業 | 外食業 |
| 資産 | 2013/01 | 82.4億 | 45.7億 |
| 2014/01 | 77.6億 -5.8% | 42.8億 -6.2% | |
| 2015/01 | 82.6億 +6.4% | 40.2億 -6.1% | |
| 2016/01 | 86.1億 +4.2% | 43.6億 +8.3% | |
| 2017/01 | 86.8億 +0.8% | 42.7億 -2.1% | |
| 2018/01 | 87.3億 +0.6% | 41.3億 -3.1% | |
| 2019/01 | 86.8億 -0.5% | 45.3億 +9.5% | |
| 2020/01 | 83.7億 -3.5% | 46.4億 +2.5% | |
| 2021/01 | 101億 +20.3% | 39.6億 -14.7% | |
| 2022/01 | 106億 +4.9% | 40.9億 +3.3% | |
| 2023/01 | 111億 +4.7% | 43.2億 +5.5% | |
| 2024/01 | 113億 +2.4% | 47.3億 +9.6% | |
| 2025/01 | 122億 +8.1% | 61.3億 +29.5% | |
| 2026/01 | 126億 +2.7% | 65.4億 +6.8% | |
| 科目 | 年度 | 食肉等の小売業 | 外食業 |
| 減損損失 | 2013/01 | 52百万 | 80百万 |
| 2014/01 | 8.1百万 -84.4% | - | |
| 2015/01 | 12百万 +50.9% | - | |
| 2016/01 | 81百万 +561.4% | 58百万 | |
| 2017/01 | 51百万 -37.2% | 81百万 +38.4% | |
| 2018/01 | 104百万 +104% | 82百万 +1.6% | |
| 2019/01 | 70百万 -32.5% | 19百万 -77.4% | |
| 2020/01 | 110百万 +57.1% | 78百万 +321.4% | |
| 2021/01 | 46百万 -57.9% | 181百万 +132% | |
| 2022/01 | 26百万 -43.8% | 193百万 +6.5% | |
| 2023/01 | 198百万 +656.2% | 10百万 -94.6% | |
| 2024/01 | 43百万 -78.5% | 15百万 +44.8% | |
| 2025/01 | 4.6百万 -89.2% | - | |
| 2026/01 | 99百万 +999.99% | 41百万 | |
| 科目 | 年度 | 食肉等の小売業 | 外食業 |
| のれん | 2013/01 | - | 29百万 |
| 2014/01 | - | 22百万 -25% | |
| 2015/01 | - | 15百万 -33.3% | |
| 2016/01 | - | 7.3百万 -50% | |
| 2017/01 | - | - | |
| 2018/01 | - | - | |
| 2019/01 | - | - | |
| 2020/01 | - | - | |
| 2021/01 | - | - | |
| 2022/01 | 258百万 | - | |
| 2023/01 | 197百万 -23.5% | - | |
| 2024/01 | 137百万 -30.8% | 116百万 | |
| 2025/01 | 319百万 +133.4% | 147百万 +26% | |
| 2026/01 | 208百万 -34.8% | 131百万 -11% | |
| 科目 | 年度 | 食肉等の小売業 | 外食業 |
| のれん償却額 | 2013/01 | - | - |
| 2014/01 | - | - | |
| 2015/01 | - | - | |
| 2016/01 | - | - | |
| 2017/01 | - | - | |
| 2018/01 | - | - | |
| 2019/01 | - | - | |
| 2020/01 | - | - | |
| 2021/01 | - | - | |
| 2022/01 | 46百万 | - | |
| 2023/01 | 61百万 +33.3% | - | |
| 2024/01 | 61百万 ±0% | 2百万 | |
| 2025/01 | 69百万 +13.8% | 24百万 +999.99% | |
| 2026/01 | 111百万 +60.6% | 38百万 +58.3% | |
| 科目 | 年度 | 食肉等の小売業 | 外食業 |
| 負ののれん償却額 | 2013/01 | 0.11百万 | - |
| 2014/01 | - | - | |
| 2015/01 | - | - | |
| 2016/01 | - | - | |
| 2017/01 | - | - | |
| 2018/01 | - | - | |
| 2019/01 | - | - | |
| 2020/01 | - | - | |
| 2021/01 | - | - | |
| 2022/01 | - | - | |
| 2023/01 | - | - | |
| 2024/01 | - | - | |
| 2025/01 | - | - | |
| 2026/01 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食肉等の小売業 | ||||||
| 売上高 1Q2Q 3Q | 2014/01 | 49.7億 | 48.8億 | 50.1億 | 58億 | 207億 |
| 2015/01 | 50.6億 +1.8% | 51.5億 +5.5% | 53.9億 +7.5% | 61.1億 +5.4% | 217億 +5.1% | |
| 2016/01 | 54.2億 +7.1% | 55.3億 +7.4% | 56.6億 +5% | 63.5億 +3.8% | 230億 +5.7% | |
| 2017/01 | 56.2億 +3.8% | 55.6億 +0.5% | 57.1億 +0.9% | 63.8億 +0.5% | 233億 +1.4% | |
| 2018/01 | 55.4億 -1.5% | 56.7億 +1.9% | 57.2億 +0.1% | 61.9億 -2.9% | 231億 -0.7% | |
| 2019/01 | 53.7億 -3.1% | 54.5億 -3.9% | 54.4億 -4.8% | 59億 -4.7% | 222億 -4.2% | |
| 2020/01 | 52.2億 -2.7% | 52.3億 -3.9% | 52.2億 -4.1% | 59.2億 +0.3% | 216億 -2.5% | |
| 2021/01 | 58.4億 +11.8% | 60.1億 +14.8% | 57.8億 +10.7% | 65.1億 +10% | 241億 +11.8% | |
| 2022/01 | 55.9億 -4.2% | 62.5億 +4% | 62億 +7.4% | 67.3億 +3.4% | 248億 +2.7% | |
| 2023/01 | 61.2億 +9.6% | 60.3億 -3.5% | 60.5億 -2.5% | 66億 -1.9% | 248億 +0.1% | |
| 2024/01 | 59億 -3.7% | 58.4億 -3.2% | 58.2億 -3.7% | 64.7億 -2% | 240億 -3.1% | |
| 2025/01 | 59億 ±-0% | 57.5億 -1.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/01 | 2.9億 | 0.95億 | 2.02億 | 3.46億 | 9.34億 |
| 2015/01 | 3.28億 +13.1% | 2.35億 +146.6% | 3.36億 +66.2% | 4.59億 +32.7% | 13.6億 +45.5% | |
| 2016/01 | 3.69億 +12.4% | 2.69億 +14.5% | 3.31億 -1.4% | 5.3億 +15.5% | 15億 +10.4% | |
| 2017/01 | 4.35億 +17.9% | 2.62億 -2.6% | 3.08億 -7.1% | 3.94億 -25.7% | 14億 -6.7% | |
| 2018/01 | 3.06億 -29.7% | 2.33億 -11% | 2.92億 -5% | 4.5億 +14.1% | 12.8億 -8.4% | |
| 2019/01 | 3.28億 +7.1% | 2.09億 -10.1% | 2.8億 -4.2% | 4.25億 -5.4% | 12.4億 -3% | |
| 2020/01 | 2.88億 -12% | 1.35億 -35.6% | 2.05億 -26.6% | 4.03億 -5.3% | 10.3億 -16.9% | |
| 2021/01 | 5.8億 +101.1% | 3.82億 +183.3% | 3.91億 +90.3% | 6.4億 +58.9% | 19.9億 +93.2% | |
| 2022/01 | 4.13億 -28.8% | 3.43億 -10.1% | 3.74億 -4.3% | 5.37億 -16.2% | 16.7億 -16.4% | |
| 2023/01 | 4.4億 +6.5% | 2.77億 -19.3% | 3.3億 -11.8% | 5.4億 +0.7% | 15.9億 -4.8% | |
| 2024/01 | 4.59億 +4.4% | 2.98億 +7.8% | 3.23億 -2.1% | 5.46億 +1.1% | 16.3億 +2.5% | |
| 2025/01 | 4.39億 -4.3% | 2.09億 -30% | - | - | - | |
| 営業利益率 | 2014/01 | 5.8% | 1.9% | 4% | 6% | 4.5% |
| 2015/01 | 6.5% +0.7% | 4.6% +2.7% | 6.2% +2.2% | 7.5% +1.5% | 6.3% +1.8% | |
| 2016/01 | 6.8% +0.3% | 4.9% +0.3% | 5.9% -0.3% | 8.4% +0.9% | 6.5% +0.2% | |
| 2017/01 | 7.7% +0.9% | 4.7% -0.2% | 5.4% -0.5% | 6.2% -2.2% | 6% -0.5% | |
| 2018/01 | 5.5% -2.2% | 4.1% -0.6% | 5.1% -0.3% | 7.3% +1.1% | 5.5% -0.5% | |
| 2019/01 | 6.1% +0.6% | 3.8% -0.3% | 5.1% ±0% | 7.2% -0.1% | 5.6% +0.1% | |
| 2020/01 | 5.5% -0.6% | 2.6% -1.2% | 3.9% -1.2% | 6.8% -0.4% | 4.8% -0.8% | |
| 2021/01 | 9.9% +4.4% | 6.4% +3.8% | 6.8% +2.9% | 9.8% +3% | 8.3% +3.5% | |
| 2022/01 | 7.4% -2.5% | 5.5% -0.9% | 6% -0.8% | 8% -1.8% | 6.7% -1.6% | |
| 2023/01 | 7.2% -0.2% | 4.6% -0.9% | 5.5% -0.5% | 8.2% +0.2% | 6.4% -0.3% | |
| 2024/01 | 7.8% +0.6% | 5.1% +0.5% | 5.5% ±0% | 8.4% +0.2% | 6.8% +0.4% | |
| 2025/01 | 7.5% -0.3% | 3.6% -1.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 外食業 | ||||||
| 売上高 1Q2Q 3Q | 2014/01 | 18.9億 | 19.4億 | 19.9億 | 19.6億 | 77.8億 |
| 2015/01 | 19.7億 +4.2% | 19.9億 +2.6% | 20.1億 +1.1% | 20.5億 +4.8% | 80.2億 +3.1% | |
| 2016/01 | 20.8億 +5.5% | 21.7億 +9.4% | 22.4億 +11.3% | 20.5億 -0.2% | 85.4億 +6.5% | |
| 2017/01 | 19.9億 -4.4% | 19.5億 -10.5% | 19.7億 -12.1% | 19.9億 -2.9% | 78.9億 -7.6% | |
| 2018/01 | 20億 +0.7% | 19.4億 -0.5% | 19.8億 +0.6% | 20.5億 +2.8% | 79.6億 +0.9% | |
| 2019/01 | 19.7億 -1.7% | 19.7億 +1.7% | 21.4億 +8.5% | 21.8億 +6.5% | 82.6億 +3.7% | |
| 2020/01 | 20.1億 +2.4% | 20.7億 +5.1% | 21.3億 -0.9% | 21.6億 -0.7% | 83.7億 +1.4% | |
| 2021/01 | 18.8億 -6.9% | 6.44億 -68.9% | 13.5億 -36.5% | 15.8億 -26.9% | 54.5億 -34.9% | |
| 2022/01 | 10.9億 -42.1% | 10.6億 +65% | 12.4億 -8.2% | 15.7億 -1.1% | 49.5億 -9.1% | |
| 2023/01 | 15億 +38.2% | 16.4億 +54.2% | 16.7億 +35% | 19.2億 +22.9% | 67.4億 +36% | |
| 2024/01 | 19.3億 +28.7% | 20.3億 +23.6% | 20.1億 +19.9% | 21.1億 +9.6% | 80.7億 +19.9% | |
| 2025/01 | 21.3億 +10.2% | 21.5億 +6.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/01 | 127百万 | 124百万 | 88百万 | 97百万 | 436百万 |
| 2015/01 | 130百万 +2.5% | 119百万 -4.3% | 118百万 +34.5% | 124百万 +28.1% | 491百万 +12.7% | |
| 2016/01 | 131百万 +0.8% | 147百万 +23.7% | 158百万 +34.2% | 91百万 -27.1% | 527百万 +7.3% | |
| 2017/01 | 150百万 +14.2% | 132百万 -10.3% | 103百万 -35.2% | 110百万 +21.7% | 495百万 -6.1% | |
| 2018/01 | 174百万 +15.7% | 84百万 -36.5% | 103百万 -0.1% | 47百万 -57.2% | 407百万 -17.7% | |
| 2019/01 | 100百万 -42.4% | 34百万 -59.1% | 124百万 +21.2% | 98百万 +108.1% | 357百万 -12.3% | |
| 2020/01 | 85百万 -15.3% | 74百万 +117.1% | 90百万 -27.8% | 71百万 -27.8% | 320百万 -10.4% | |
| 2021/01 | 22百万 -74.2% | -193百万 赤字 | -115百万 赤字 | -45百万 赤字 | -332百万 赤字 | |
| 2022/01 | -104百万 赤字 | -98百万 赤字 | -88百万 赤字 | -4.3百万 赤字 | -294百万 赤字 | |
| 2023/01 | -27百万 赤字 | 24百万 | 37百万 | 129百万 | 163百万 | |
| 2024/01 | 150百万 | 151百万 +535.5% | 126百万 +242% | 118百万 -8.3% | 545百万 +234.9% | |
| 2025/01 | 183百万 +22.2% | 90百万 -40.3% | - | - | - | |
| 営業利益率 | 2014/01 | 6.7% | 6.4% | 4.4% | 5% | 5.6% |
| 2015/01 | 6.6% -0.1% | 6% -0.4% | 5.9% +1.5% | 6.1% +1.1% | 6.1% +0.5% | |
| 2016/01 | 6.3% -0.3% | 6.7% +0.7% | 7.1% +1.2% | 4.4% -1.7% | 6.2% +0.1% | |
| 2017/01 | 7.5% +1.2% | 6.8% +0.1% | 5.2% -1.9% | 5.5% +1.1% | 6.3% +0.1% | |
| 2018/01 | 8.7% +1.2% | 4.3% -2.5% | 5.2% ±0% | 2.3% -3.2% | 5.1% -1.2% | |
| 2019/01 | 5.1% -3.6% | 1.7% -2.6% | 5.8% +0.6% | 4.5% +2.2% | 4.3% -0.8% | |
| 2020/01 | 4.2% -0.9% | 3.6% +1.9% | 4.2% -1.6% | 3.3% -1.2% | 3.8% -0.5% | |
| 2021/01 | 1.2% -3% | -30% 赤字 | -8.5% 赤字 | -2.9% 赤字 | -6.1% 赤字 | |
| 2022/01 | -9.6% 赤字 | -9.2% 赤字 | -7.1% 赤字 | -0.3% 赤字 | -5.9% 赤字 | |
| 2023/01 | -1.8% 赤字 | 1.4% | 2.2% | 6.7% | 2.4% | |
| 2024/01 | 7.8% | 7.4% +6% | 6.3% +4.1% | 5.6% -1.1% | 6.7% +4.3% | |
| 2025/01 | 8.6% +0.8% | 4.2% -3.2% | - | - | - | |
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。
