フジオフードG（2752）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 | 直営事業 | FC事業 |
|---|---|---|---|
| 売上高 | 2012/12 | 213億 | 15.7億 |
| 2013/12 | 253億 +18.8% | 15.7億 -0.5% | |
| 2014/12 | 289億 +14.4% | 15.8億 +0.6% | |
| 2015/12 | 317億 +9.6% | 16.4億 +3.8% | |
| 2016/12 | 332億 +4.7% | 17.1億 +4.6% | |
| 2017/12 | 341億 +2.7% | 18.7億 +9% | |
| 2018/12 | 343億 +0.6% | 18.7億 +0.2% | |
| 2019/12 | 364億 +6.1% | 20.2億 +8% | |
| 2020/12 | 255億 -29.8% | 12.7億 -37.3% | |
| 2021/12 | 243億 -4.9% | 11.7億 -7.9% | |
| 2022/12 | 250億 +3.1% | 15億 +28.6% | |
| 2023/12 | 282億 +12.7% | 15.5億 +3.3% | |
| 2024/12 | 297億 +5.2% | 16.5億 +6.6% | |
| 2025/12 | 303億 +2.3% | 15.9億 -3.7% | |
| 科目 | 年度 | 直営事業 | FC事業 |
| 営業利益 | 2012/12 | 24.1億 | 10.2億 |
| 2013/12 | 29.4億 +22.4% | 10.3億 +0.8% | |
| 2014/12 | 34.6億 +17.4% | 10.5億 +2.2% | |
| 2015/12 | 33.4億 -3.3% | 11.2億 +6.2% | |
| 2016/12 | 34.1億 +2.1% | 12.2億 +9.2% | |
| 2017/12 | 37.4億 +9.5% | 12.4億 +1.6% | |
| 2018/12 | 35億 -6.4% | 12.8億 +3.2% | |
| 2019/12 | 28.7億 -18% | 13.8億 +7.7% | |
| 2020/12 | -9.89億 赤字 | 8.63億 -37.6% | |
| 2021/12 | -12億 赤字 | 6.63億 -23.2% | |
| 2022/12 | -0.65億 赤字 | 9.1億 +37.3% | |
| 2023/12 | 21.2億 | 9.93億 +9.1% | |
| 2024/12 | 30.9億 +46.1% | 11.2億 +12.5% | |
| 2025/12 | 30.2億 -2.3% | 11.5億 +3% | |
| 科目 | 年度 | 直営事業 | FC事業 |
| 営業利益率 | 2012/12 | 11.3% | 65% |
| 2013/12 | 11.7% +0.4% | 65.8% +0.8% | |
| 2014/12 | 12% +0.3% | 66.9% +1.1% | |
| 2015/12 | 10.6% -1.4% | 68.5% +1.6% | |
| 2016/12 | 10.3% -0.3% | 71.4% +2.9% | |
| 2017/12 | 11% +0.7% | 66.6% -4.8% | |
| 2018/12 | 10.2% -0.8% | 68.6% +2% | |
| 2019/12 | 7.9% -2.3% | 68.5% -0.1% | |
| 2020/12 | -3.9% 赤字 | 68.2% -0.3% | |
| 2021/12 | -4.9% 赤字 | 56.9% -11.3% | |
| 2022/12 | -0.3% 赤字 | 60.7% +3.8% | |
| 2023/12 | 7.5% | 64.1% +3.4% | |
| 2024/12 | 10.4% +2.9% | 67.7% +3.6% | |
| 2025/12 | 10% -0.4% | 72.4% +4.7% | |
| 科目 | 年度 | 直営事業 | FC事業 |
| 設備投資額 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 27億 | - | |
| 2020/12 | 23.5億 -13% | - | |
| 2021/12 | 6.02億 -74.4% | - | |
| 2022/12 | 7.06億 +17.3% | 13百万 | |
| 2023/12 | 3.85億 -45.5% | 37百万 +184.6% | |
| 2024/12 | 7.1億 +84.4% | 33百万 -10.8% | |
| 2025/12 | 9.49億 +33.7% | 37百万 +12.1% | |
| 科目 | 年度 | 直営事業 | FC事業 |
| 固定資産増加額 | 2012/12 | 16.5億 | - |
| 2013/12 | 25.5億 +54.3% | - | |
| 2014/12 | 29.7億 +16.4% | - | |
| 2015/12 | 27.6億 -7% | - | |
| 2016/12 | 13.5億 -51.1% | - | |
| 2017/12 | 11.1億 -17.4% | - | |
| 2018/12 | 21.2億 +90.3% | - | |
| 2019/12 | 24.2億 +14% | - | |
| 2020/12 | 21.9億 -9.4% | - | |
| 2021/12 | 4.73億 -78.4% | - | |
| 2022/12 | 5.83億 +23.3% | 13百万 | |
| 2023/12 | 3.21億 -44.9% | 37百万 +184.6% | |
| 2024/12 | 6.83億 +112.8% | 33百万 -10.8% | |
| 2025/12 | 9.12億 +33.5% | 37百万 +12.1% | |
| 科目 | 年度 | 直営事業 | FC事業 |
| 従業員数 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 475 | 1 | |
| 2020/12 | 454 -4.4% | 1 ±0% | |
| 2021/12 | 418 -7.9% | 4 +300% | |
| 2022/12 | 367 -12.2% | 3 -25% | |
| 2023/12 | 335 -8.7% | 1 -66.7% | |
| 2024/12 | 385 +14.9% | 2 +100% | |
| 2025/12 | 524 +36.1% | 4 +100% | |
| 科目 | 年度 | 直営事業 | FC事業 |
| 平均臨時雇用人員 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | - | - | |
| 2019/12 | 2,881 | 1 | |
| 2020/12 | 2,362 -18% | - | |
| 2021/12 | 2,363 ±0% | - | |
| 2022/12 | 2,172 -8.1% | - | |
| 2023/12 | 2,363 +8.8% | - | |
| 2024/12 | 2,128 -9.9% | - | |
| 2025/12 | 2,029 -4.7% | - | |
| 科目 | 年度 | 直営事業 | FC事業 |
| 資産 | 2012/12 | 83.2億 | 400百万 |
| 2013/12 | 104億 +25.5% | 397百万 -0.7% | |
| 2014/12 | 125億 +19.7% | 317百万 -20.1% | |
| 2015/12 | 136億 +9% | 320百万 +0.9% | |
| 2016/12 | 133億 -2.1% | 337百万 +5.3% | |
| 2017/12 | 128億 -3.9% | 547百万 +62.3% | |
| 2018/12 | 142億 +11.1% | 544百万 -0.5% | |
| 2019/12 | 166億 +16.9% | 561百万 +3.1% | |
| 2020/12 | 152億 -8.5% | 462百万 -17.6% | |
| 2021/12 | 143億 -6% | 417百万 -9.7% | |
| 2022/12 | 115億 -19.4% | 795百万 +90.6% | |
| 2023/12 | 99.9億 -13.4% | 621百万 -21.9% | |
| 2024/12 | 97.4億 -2.5% | 678百万 +9.2% | |
| 2025/12 | 98.7億 +1.3% | 452百万 -33.3% | |
| 科目 | 年度 | 直営事業 | FC事業 |
| 減損損失 | 2012/12 | 1.23億 | - |
| 2013/12 | 1.57億 +27.5% | - | |
| 2014/12 | 1.5億 -4.1% | - | |
| 2015/12 | 3.77億 +151.2% | - | |
| 2016/12 | 3.92億 +4% | - | |
| 2017/12 | 3.82億 -2.6% | - | |
| 2018/12 | 2.41億 -36.9% | - | |
| 2019/12 | 3.75億 +55.6% | - | |
| 2020/12 | 11.6億 +208.5% | - | |
| 2021/12 | 12.1億 +4.5% | - | |
| 2022/12 | 13億 +7.8% | 5百万 | |
| 2023/12 | 8.63億 -33.8% | 208百万 +999.99% | |
| 2024/12 | 4.2億 -51.3% | - | |
| 2025/12 | 4.28億 +1.9% | 7百万 | |
| 科目 | 年度 | 直営事業 | FC事業 |
| のれん | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | 0.93億 | - | |
| 2019/12 | 17.6億 +999.99% | - | |
| 2020/12 | 16.6億 -5.6% | - | |
| 2021/12 | 15.6億 -5.9% | - | |
| 2022/12 | 14.6億 -6.3% | - | |
| 2023/12 | 13.7億 -6.6% | - | |
| 2024/12 | 12.7億 -7.2% | - | |
| 2025/12 | 11.7億 -7.7% | - | |
| 科目 | 年度 | 直営事業 | FC事業 |
| のれん償却額 | 2012/12 | - | - |
| 2013/12 | - | - | |
| 2014/12 | - | - | |
| 2015/12 | - | - | |
| 2016/12 | - | - | |
| 2017/12 | - | - | |
| 2018/12 | 0 | - | |
| 2019/12 | 54百万 | - | |
| 2020/12 | 97百万 +79.6% | - | |
| 2021/12 | 97百万 ±0% | - | |
| 2022/12 | 97百万 ±0% | - | |
| 2023/12 | 97百万 ±0% | - | |
| 2024/12 | 97百万 ±0% | - | |
| 2025/12 | 97百万 ±0% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 直営事業 | ||||||
| 売上高 1Q | 2013/12 | 56.3億 | 59.3億 | 66億 | 71.2億 | 253億 |
| 2014/12 | 68.1億 +21.1% | 69.6億 +17.3% | 75.3億 +14.2% | 76億 +6.8% | 289億 +14.4% | |
| 2015/12 | 76.5億 +12.3% | 76.5億 +9.9% | 81.9億 +8.8% | 81.9億 +7.7% | 317億 +9.6% | |
| 2016/12 | 82.5億 +7.8% | 82.6億 +7.9% | 84.9億 +3.6% | 81.9億 ±0% | 332億 +4.7% | |
| 2017/12 | 83.9億 +1.7% | 83.1億 +0.7% | 87.6億 +3.2% | 86.1億 +5.1% | 341億 +2.7% | |
| 2018/12 | 84.5億 +0.7% | 81.4億 -2% | 87.4億 -0.2% | 89.4億 +3.9% | 343億 +0.6% | |
| 2019/12 | 89.7億 +6.1% | 88億 +8.1% | 94.7億 +8.3% | 91.4億 +2.2% | 364億 +6.1% | |
| 2020/12 | 81.3億 -9.3% | 40.3億 -54.3% | 63.4億 -33% | 70.4億 -23% | 255億 -29.8% | |
| 2021/12 | 62.2億 -23.5% | 53.2億 +32.1% | 57.8億 -9% | 69.8億 -0.9% | 243億 -4.9% | |
| 2022/12 | 56.5億 -9.2% | 62.2億 +17% | 62.9億 +9% | 68.7億 -1.5% | 250億 +3.1% | |
| 2023/12 | 70.8億 +25.4% | 70.3億 +13% | 70.5億 +12% | 70.5億 +2.5% | 282億 +12.7% | |
| 2024/12 | 74.6億 +5.4% | 72.2億 +2.6% | - | - | - | |
| 営業利益 1Q | 2013/12 | 6.57億 | 6.49億 | 8.02億 | 8.37億 | 29.4億 |
| 2014/12 | 9.58億 +45.9% | 8.22億 +26.7% | 8.82億 +10.1% | 7.95億 -5% | 34.6億 +17.4% | |
| 2015/12 | 9.96億 +3.9% | 5.88億 -28.4% | 8.65億 -2% | 8.95億 +12.6% | 33.4億 -3.3% | |
| 2016/12 | 10.3億 +3.1% | 8.19億 +39.3% | 8.43億 -2.5% | 7.24億 -19.1% | 34.1億 +2.1% | |
| 2017/12 | 9.51億 -7.4% | 8.62億 +5.3% | 10.3億 +22.7% | 8.9億 +22.9% | 37.4億 +9.5% | |
| 2018/12 | 9.56億 +0.5% | 7.66億 -11.1% | 9.33億 -9.8% | 8.44億 -5.2% | 35億 -6.4% | |
| 2019/12 | 8.4億 -12.1% | 6.7億 -12.5% | 8.53億 -8.6% | 5.06億 -40% | 28.7億 -18% | |
| 2020/12 | 1.51億 -82% | -6.61億 赤字 | -0.84億 赤字 | -3.95億 赤字 | -9.89億 赤字 | |
| 2021/12 | -2.83億 赤字 | -5.07億 赤字 | -4.32億 赤字 | 0.26億 | -12億 赤字 | |
| 2022/12 | -2.41億 赤字 | -0.07億 赤字 | -0.87億 赤字 | 2.7億 +938.5% | -0.65億 赤字 | |
| 2023/12 | 3.75億 | 5.44億 | 6億 | 5.97億 +121.1% | 21.2億 | |
| 2024/12 | 8.57億 +128.5% | 7.27億 +33.6% | - | - | - | |
| 営業利益率 | 2013/12 | 11.7% | 10.9% | 12.2% | 11.8% | 11.7% |
| 2014/12 | 14.1% +2.4% | 11.8% +0.9% | 11.7% -0.5% | 10.5% -1.3% | 12% +0.3% | |
| 2015/12 | 13% -1.1% | 7.7% -4.1% | 10.6% -1.1% | 10.9% +0.4% | 10.6% -1.4% | |
| 2016/12 | 12.4% -0.6% | 9.9% +2.2% | 9.9% -0.7% | 8.8% -2.1% | 10.3% -0.3% | |
| 2017/12 | 11.3% -1.1% | 10.4% +0.5% | 11.8% +1.9% | 10.3% +1.5% | 11% +0.7% | |
| 2018/12 | 11.3% ±0% | 9.4% -1% | 10.7% -1.1% | 9.4% -0.9% | 10.2% -0.8% | |
| 2019/12 | 9.4% -1.9% | 7.6% -1.8% | 9% -1.7% | 5.5% -3.9% | 7.9% -2.3% | |
| 2020/12 | 1.9% -7.5% | -16.4% 赤字 | -1.3% 赤字 | -5.6% 赤字 | -3.9% 赤字 | |
| 2021/12 | -4.6% 赤字 | -9.5% 赤字 | -7.5% 赤字 | 0.4% | -4.9% 赤字 | |
| 2022/12 | -4.3% 赤字 | -0.1% 赤字 | -1.4% 赤字 | 3.9% +3.5% | -0.3% 赤字 | |
| 2023/12 | 5.3% | 7.7% | 8.5% | 8.5% +4.6% | 7.5% | |
| 2024/12 | 11.5% +6.2% | 10.1% +2.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| FC事業 | ||||||
| 売上高 1Q | 2013/12 | 3.76億 | 3.67億 | 4.13億 | 4.11億 | 15.7億 |
| 2014/12 | 3.93億 +4.4% | 4億 +9.1% | 3.89億 -5.7% | 3.93億 -4.2% | 15.8億 +0.6% | |
| 2015/12 | 4.05億 +3.1% | 4.11億 +2.6% | 4.07億 +4.6% | 4.13億 +5% | 16.4億 +3.8% | |
| 2016/12 | 4.17億 +3% | 4.3億 +4.6% | 4.1億 +0.7% | 4.55億 +10.2% | 17.1億 +4.6% | |
| 2017/12 | 4.06億 -2.6% | 4.5億 +4.7% | 4.68億 +14.1% | 5.42億 +19.1% | 18.7億 +9% | |
| 2018/12 | 4.64億 +14.3% | 4.57億 +1.6% | 4.52億 -3.4% | 4.96億 -8.5% | 18.7億 +0.2% | |
| 2019/12 | 4.82億 +3.9% | 4.72億 +3.3% | 5.57億 +23.2% | 5.07億 +2.2% | 20.2億 +8% | |
| 2020/12 | 3.95億 -18% | 2.3億 -51.3% | 3.19億 -42.7% | 3.22億 -36.5% | 12.7億 -37.3% | |
| 2021/12 | 2.81億 -28.9% | 2.84億 +23.5% | 2.91億 -8.8% | 3.1億 -3.7% | 11.7億 -7.9% | |
| 2022/12 | 3.59億 +27.8% | 3.49億 +22.9% | 3.57億 +22.7% | 4.35億 +40.3% | 15億 +28.6% | |
| 2023/12 | 3.68億 +2.5% | 3.66億 +4.9% | 3.92億 +9.8% | 4.23億 -2.8% | 15.5億 +3.3% | |
| 2024/12 | 3.91億 +6.3% | 3.93億 +7.4% | - | - | - | |
| 営業利益 1Q | 2013/12 | 2.42億 | 2.37億 | 2.74億 | 2.78億 | 10.3億 |
| 2014/12 | 2.55億 +5.4% | 2.71億 +14.2% | 2.57億 -6% | 2.71億 -2.6% | 10.5億 +2.2% | |
| 2015/12 | 2.71億 +6.2% | 2.8億 +3.5% | 2.82億 +9.6% | 2.87億 +5.8% | 11.2億 +6.2% | |
| 2016/12 | 2.95億 +8.9% | 3.05億 +8.9% | 2.9億 +2.8% | 3.33億 +16% | 12.2億 +9.2% | |
| 2017/12 | 2.85億 -3.4% | 2.89億 -5.2% | 3.04億 +4.8% | 3.65億 +9.6% | 12.4億 +1.6% | |
| 2018/12 | 3.19億 +11.9% | 3.12億 +8% | 3.08億 +1.3% | 3.44億 -5.8% | 12.8億 +3.2% | |
| 2019/12 | 3.42億 +7.2% | 3.17億 +1.6% | 3.68億 +19.5% | 3.55億 +3.2% | 13.8億 +7.7% | |
| 2020/12 | 2.84億 -17% | 1.4億 -55.8% | 2.12億 -42.4% | 2.27億 -36.1% | 8.63億 -37.6% | |
| 2021/12 | 1.58億 -44.4% | 1.63億 +16.4% | 1.68億 -20.8% | 1.74億 -23.3% | 6.63億 -23.2% | |
| 2022/12 | 2.13億 +34.8% | 2.13億 +30.7% | 2.23億 +32.7% | 2.61億 +50% | 9.1億 +37.3% | |
| 2023/12 | 2.43億 +14.1% | 2.32億 +8.9% | 2.51億 +12.6% | 2.67億 +2.3% | 9.93億 +9.1% | |
| 2024/12 | 2.69億 +10.7% | 2.67億 +15.1% | - | - | - | |
| 営業利益率 | 2013/12 | 64.4% | 64.6% | 66.4% | 67.8% | 65.8% |
| 2014/12 | 65% +0.6% | 67.6% +3% | 66.1% -0.3% | 69% +1.2% | 66.9% +1.1% | |
| 2015/12 | 66.9% +1.9% | 68.1% +0.5% | 69.3% +3.2% | 69.5% +0.5% | 68.5% +1.6% | |
| 2016/12 | 70.7% +3.8% | 70.9% +2.8% | 70.7% +1.4% | 73.2% +3.7% | 71.4% +2.9% | |
| 2017/12 | 70.2% -0.5% | 64.2% -6.7% | 65% -5.7% | 67.3% -5.9% | 66.6% -4.8% | |
| 2018/12 | 68.8% -1.4% | 68.3% +4.1% | 68.1% +3.1% | 69.4% +2.1% | 68.6% +2% | |
| 2019/12 | 71% +2.2% | 67.2% -1.1% | 66.1% -2% | 70% +0.6% | 68.5% -0.1% | |
| 2020/12 | 71.9% +0.9% | 60.9% -6.3% | 66.5% +0.4% | 70.5% +0.5% | 68.2% -0.3% | |
| 2021/12 | 56.2% -15.7% | 57.4% -3.5% | 57.7% -8.8% | 56.1% -14.4% | 56.9% -11.3% | |
| 2022/12 | 59.3% +3.1% | 61% +3.6% | 62.5% +4.8% | 60% +3.9% | 60.7% +3.8% | |
| 2023/12 | 66% +6.7% | 63.4% +2.4% | 64% +1.5% | 63.1% +3.1% | 64.1% +3.4% | |
| 2024/12 | 68.8% +2.8% | 67.9% +4.5% | - | - | - | |
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。
