雪印メグミルク（2270）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 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 465億 | 2588億 | 1889億 | 288億 |
| 2014/03 | 488億 +5.1% | 2632億 +1.7% | 2005億 +6.1% | 323億 +12.3% | |
| 2015/03 | 475億 -2.8% | 2555億 -2.9% | 2131億 +6.3% | 338億 +4.4% | |
| 2016/03 | 460億 -3.2% | 2694億 +5.4% | 2270億 +6.5% | 360億 +6.7% | |
| 2017/03 | 430億 -6.4% | 2775億 +3% | 2324億 +2.4% | 351億 -2.7% | |
| 2018/03 | 447億 +4% | 2755億 -0.7% | 2397億 +3.2% | 362億 +3.2% | |
| 2019/03 | 460億 +3% | 2797億 +1.5% | 2410億 +0.5% | 366億 +1.2% | |
| 2020/03 | 437億 -5.1% | 2839億 +1.5% | 2491億 +3.4% | 367億 +0.2% | |
| 2021/03 | 433億 -0.8% | 2745億 -3.3% | 2623億 +5.3% | 350億 -4.5% | |
| 2022/03 | 469億 +8.1% | 2397億 -12.7% | 2369億 -9.7% | 349億 -0.4% | |
| 2023/03 | 535億 +14.1% | 2411億 +0.6% | 2521億 +6.4% | 376億 +8% | |
| 2024/03 | 508億 -4.9% | 2561億 +6.2% | 2592億 +2.8% | 393億 +4.4% | |
| 2025/03 | 485億 -4.6% | 2643億 +3.2% | 2633億 +1.6% | 397億 +1% | |
| 2026/03 | - | - | - | 391億 -1.4% | |
| 科目 | 年度 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | その他 |
| 営業利益 | 2013/03 | 8.9億 | 1.66億 | 124億 | 16.1億 |
| 2014/03 | 10.3億 +15.8% | -26億 赤字 | 113億 -8.8% | 16.5億 +2.5% | |
| 2015/03 | 11億 +6.5% | -17.2億 赤字 | 93億 -17.8% | 6.06億 -63.3% | |
| 2016/03 | 8.6億 -21.7% | 23億 | 94.6億 +1.6% | 13.3億 +118.8% | |
| 2017/03 | 12.6億 +45.9% | 46.2億 +101.3% | 117億 +23.9% | 11億 -17% | |
| 2018/03 | 13.5億 +7.6% | 47.6億 +3% | 121億 +3.6% | 11.4億 +3.5% | |
| 2019/03 | 11.6億 -13.9% | 31.7億 -33.4% | 118億 -3.1% | 10.6億 -7.1% | |
| 2020/03 | 10.4億 -10.9% | 52.3億 +65% | 116億 -1.7% | 1.7億 -83.9% | |
| 2021/03 | 11.2億 +8.4% | 41.4億 -20.8% | 137億 +18.3% | 10.6億 +521.2% | |
| 2022/03 | 6.95億 -38.1% | 36.1億 -12.8% | 125億 -8.4% | 11.5億 +8.7% | |
| 2023/03 | 2.19億 -68.5% | 16.3億 -54.9% | 97.2億 -22.4% | 14.8億 +28.6% | |
| 2024/03 | 2.96億 +35.2% | 56.6億 +247.6% | 98.9億 +1.7% | 26.5億 +79.8% | |
| 2025/03 | 3.63億 +22.6% | 56.5億 -0.2% | 104億 +5.2% | 26.8億 +0.8% | |
| 2026/03 | - | - | - | 33.5億 +25% | |
| 科目 | 年度 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | その他 |
| 営業利益率 | 2013/03 | 1.9% | 0.1% | 6.6% | 5.6% |
| 2014/03 | 2.1% +0.2% | -1% 赤字 | 5.6% -1% | 5.1% -0.5% | |
| 2015/03 | 2.3% +0.2% | -0.7% 赤字 | 4.4% -1.2% | 1.8% -3.3% | |
| 2016/03 | 1.9% -0.4% | 0.9% | 4.2% -0.2% | 3.7% +1.9% | |
| 2017/03 | 2.9% +1% | 1.7% +0.8% | 5% +0.8% | 3.1% -0.6% | |
| 2018/03 | 3% +0.1% | 1.7% ±0% | 5.1% +0.1% | 3.1% ±0% | |
| 2019/03 | 2.5% -0.5% | 1.1% -0.6% | 4.9% -0.2% | 2.9% -0.2% | |
| 2020/03 | 2.4% -0.1% | 1.8% +0.7% | 4.6% -0.3% | 0.5% -2.4% | |
| 2021/03 | 2.6% +0.2% | 1.5% -0.3% | 5.2% +0.6% | 3% +2.5% | |
| 2022/03 | 1.5% -1.1% | 1.5% ±0% | 5.3% +0.1% | 3.3% +0.3% | |
| 2023/03 | 0.4% -1.1% | 0.7% -0.8% | 3.9% -1.4% | 3.9% +0.6% | |
| 2024/03 | 0.6% +0.2% | 2.2% +1.5% | 3.8% -0.1% | 6.8% +2.9% | |
| 2025/03 | 0.7% +0.1% | 2.1% -0.1% | 4% +0.2% | 6.7% -0.1% | |
| 2026/03 | - | - | - | 8.6% +1.9% | |
| 科目 | 年度 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 905百万 | 15.8億 | 18.9億 | - | |
| 2020/03 | 945百万 +4.4% | 14.8億 -6.6% | 18.7億 -1.1% | - | |
| 2021/03 | 933百万 -1.3% | 14.9億 +0.5% | 18.3億 -2.1% | - | |
| 2022/03 | 962百万 +3.1% | 15.6億 +4.7% | 18.3億 -0.3% | - | |
| 2023/03 | 893百万 -7.2% | 16.7億 +7.3% | 19.8億 +8.5% | - | |
| 2024/03 | 937百万 +4.9% | 18.9億 +13% | 22.1億 +11.1% | - | |
| 2025/03 | 947百万 +1.1% | 19.5億 +3.1% | 20.9億 -5.3% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 5.62億 | 57.3億 | 75.2億 | - | |
| 2020/03 | 7.28億 +29.5% | 108億 +88% | 119億 +58.6% | - | |
| 2021/03 | 8.8億 +20.9% | 79.6億 -26% | 165億 +38.6% | - | |
| 2022/03 | 13.5億 +53.3% | 56.9億 -28.5% | 101億 -39.1% | - | |
| 2023/03 | 4.63億 -65.7% | 49.5億 -13.1% | 136億 +35.7% | 530百万 | |
| 2024/03 | 6.44億 +39.1% | 49.6億 +0.3% | 105億 -22.7% | 974百万 +83.8% | |
| 2025/03 | 8.87億 +37.7% | 38.9億 -21.5% | 119億 +12.8% | 797百万 -18.2% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | その他 |
| 固定資産増加額 | 2013/03 | 7.52億 | 180億 | 175億 | 4.21億 |
| 2014/03 | 6.62億 -12% | 127億 -29.3% | 193億 +10.2% | 23.8億 +465.1% | |
| 2015/03 | 5.92億 -10.6% | 65億 -49% | 122億 -36.6% | 19.2億 -19.4% | |
| 2016/03 | 10億 +69.3% | 55.7億 -14.2% | 70.8億 -42% | 27億 +41.1% | |
| 2017/03 | 15.8億 +58% | 53.2億 -4.6% | 54億 -23.8% | 35.3億 +30.7% | |
| 2018/03 | 10.5億 -33.6% | 85.7億 +61.2% | 60.9億 +12.8% | 13.7億 -61.2% | |
| 2019/03 | 6.12億 -41.8% | 60.8億 -29.1% | 81.8億 +34.3% | 6.74億 -50.9% | |
| 2020/03 | 8.46億 +38.2% | 112億 +84.5% | 125億 +52.9% | 11.7億 +74% | |
| 2021/03 | 8.98億 +6.1% | 83.5億 -25.6% | 174億 +39% | 13.3億 +13% | |
| 2022/03 | 14.6億 +62.4% | 59.2億 -29.1% | 110億 -36.9% | 17.8億 +34.3% | |
| 2023/03 | 5.4億 -63% | 51.9億 -12.4% | 143億 +30% | 6.03億 -66.1% | |
| 2024/03 | 8.57億 +58.7% | 59.8億 +15.3% | 117億 -17.7% | 10.7億 +77.9% | |
| 2025/03 | 9.51億 +11% | 55億 -8.1% | 142億 +21.3% | 8.71億 -18.8% | |
| 2026/03 | - | - | - | 13.1億 +50.2% | |
| 科目 | 年度 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 390 | 2,045 | 1,920 | - | |
| 2020/03 | 376 -3.6% | 2,057 +0.6% | 2,162 +12.6% | - | |
| 2021/03 | 397 +5.6% | 1,994 -3.1% | 2,217 +2.5% | - | |
| 2022/03 | 392 -1.3% | 2,071 +3.9% | 2,131 -3.9% | 1,071 | |
| 2023/03 | 377 -3.8% | 2,059 -0.6% | 2,185 +2.5% | 1,094 +2.1% | |
| 2024/03 | 382 +1.3% | 2,065 +0.3% | 2,155 -1.4% | 1,129 +3.2% | |
| 2025/03 | 375 -1.8% | 2,073 +0.4% | 2,170 +0.7% | 1,133 +0.4% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | 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 | 172 | 596 | 1,338 | - | |
| 2020/03 | 152 -11.6% | 536 -10.1% | 1,328 -0.7% | - | |
| 2021/03 | 149 -2% | 534 -0.4% | 1,286 -3.2% | - | |
| 2022/03 | 149 ±0% | 543 +1.7% | 1,247 -3% | 1,444 | |
| 2023/03 | 126 -15.4% | 527 -2.9% | 1,248 +0.1% | 1,427 -1.2% | |
| 2024/03 | 118 -6.3% | 513 -2.7% | 1,185 -5% | 1,369 -4.1% | |
| 2025/03 | 110 -6.8% | 505 -1.6% | 1,204 +1.6% | 1,277 -6.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | その他 |
| 資産 | 2013/03 | 362億 | 1286億 | 1366億 | 227億 |
| 2014/03 | 342億 -5.5% | 1313億 +2.1% | 1552億 +13.7% | 250億 +10.3% | |
| 2015/03 | 339億 -0.9% | 1339億 +2% | 1547億 -0.4% | 251億 +0.5% | |
| 2016/03 | 334億 -1.2% | 1368億 +2.1% | 1515億 -2% | 275億 +9.3% | |
| 2017/03 | 341億 +1.9% | 1330億 -2.8% | 1487億 -1.9% | 315億 +14.5% | |
| 2018/03 | 360億 +5.5% | 1371億 +3.1% | 1546億 +4% | 327億 +4% | |
| 2019/03 | 339億 -5.6% | 1378億 +0.5% | 1659億 +7.3% | 342億 +4.4% | |
| 2020/03 | 334億 -1.5% | 1379億 ±0% | 1762億 +6.2% | 340億 -0.6% | |
| 2021/03 | 346億 +3.5% | 1442億 +4.6% | 1971億 +11.9% | 336億 -1.2% | |
| 2022/03 | 347億 +0.3% | 1415億 -1.9% | 2010億 +2% | 355億 +5.9% | |
| 2023/03 | 340億 -2.2% | 1428億 +0.9% | 2081億 +3.5% | 367億 +3.1% | |
| 2024/03 | 328億 -3.3% | 1488億 +4.3% | 2188億 +5.1% | 374億 +2.1% | |
| 2025/03 | 335億 +1.9% | 1473億 -1% | 2319億 +6% | 396億 +5.7% | |
| 2026/03 | - | - | - | 357億 -9.9% | |
| 科目 | 年度 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | その他 |
| 減損損失 | 2013/03 | - | - | 0.38億 | 463百万 |
| 2014/03 | - | 14.7億 | 0.29億 -23.7% | 18百万 -96.1% | |
| 2015/03 | 5.81億 | - | 4.71億 +999.99% | 11百万 -38.9% | |
| 2016/03 | 0.78億 -86.6% | 8.02億 | - | 41百万 +272.7% | |
| 2017/03 | - | - | 6.02億 | 9百万 -78% | |
| 2018/03 | 1.26億 | - | - | 140百万 +999.99% | |
| 2019/03 | 11.5億 +811.1% | 0.6億 | 0.6億 | 50百万 -64.3% | |
| 2020/03 | - | - | 0.74億 +23.3% | 43百万 -14% | |
| 2021/03 | - | 0.36億 | 4億 +440.5% | 655百万 +999.99% | |
| 2022/03 | - | - | 0.28億 -93% | - | |
| 2023/03 | 13.3億 | - | 0.09億 -67.9% | 15百万 | |
| 2024/03 | 3.22億 -75.8% | - | 12.9億 +999.99% | - | |
| 2025/03 | 0.37億 -88.5% | - | 10.4億 -19.3% | 3百万 | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | その他 |
| のれん | 2013/03 | - | 20.8億 | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | 719百万 | - | |
| 2021/03 | - | - | 645百万 -10.3% | - | |
| 2022/03 | - | - | 582百万 -9.8% | - | |
| 2023/03 | - | - | 516百万 -11.3% | - | |
| 2024/03 | - | - | 441百万 -14.5% | - | |
| 2025/03 | - | - | 328百万 -25.6% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | その他 |
| のれん償却額 | 2013/03 | - | 13.9億 | - | - |
| 2014/03 | - | 13.9億 ±0% | - | - | |
| 2015/03 | - | - | - | 0 | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | 92百万 | - | |
| 2021/03 | - | - | 89百万 -3.3% | - | |
| 2022/03 | - | - | 100百万 +12.4% | - | |
| 2023/03 | - | - | 110百万 +10% | - | |
| 2024/03 | - | - | 113百万 +2.7% | - | |
| 2025/03 | - | - | 135百万 +19.5% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 飼料・種苗 | 飲料・デザート類 | 乳製品 | その他 |
| 負ののれん償却額 | 2013/03 | 776百万 | - | - | - |
| 2014/03 | 37百万 -95.2% | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 飼料・種苗 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 132億 | 123億 | 119億 | 115億 | 488億 |
| 2015/03 | 126億 -4.4% | 122億 -0.7% | 116億 -2.6% | 111億 -3.3% | 475億 -2.8% | |
| 2016/03 | 128億 +1.3% | 117億 -4.5% | 109億 -5.3% | 105億 -4.9% | 460億 -3.2% | |
| 2017/03 | 117億 -8.4% | 109億 -6.7% | 101億 -7.3% | 102億 -2.8% | 430億 -6.4% | |
| 2018/03 | 122億 +4.4% | 114億 +4.2% | 106億 +4.5% | 105億 +2.8% | 447億 +4% | |
| 2019/03 | 123億 +0.7% | 116億 +2.1% | 113億 +6.8% | 108億 +2.6% | 460億 +3% | |
| 2020/03 | 124億 +0.6% | 115億 -0.9% | 98.5億 -13% | 99.7億 -7.8% | 437億 -5.1% | |
| 2021/03 | 118億 -4.3% | 107億 -6.9% | 103億 +5.1% | 104億 +4.7% | 433億 -0.8% | |
| 2022/03 | 125億 +5.6% | 122億 +14.1% | 114億 +10.6% | 107億 +2.3% | 469億 +8.1% | |
| 2023/03 | 139億 +10.7% | 137億 +11.8% | 136億 +18.4% | 124億 +16.1% | 535億 +14.1% | |
| 2024/03 | 142億 +2.3% | 129億 -5.6% | 123億 -9.4% | 115億 -7.4% | 508億 -4.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.47億 | 2.6億 | -0.89億 | 2.13億 | 10.3億 |
| 2015/03 | 6.07億 -6.2% | 5.19億 +99.6% | -0.28億 赤字 | 0 | 11億 +6.5% | |
| 2016/03 | 6.44億 +6.1% | 3.99億 -23.1% | -0.87億 赤字 | -0.96億 赤字 | 8.6億 -21.7% | |
| 2017/03 | 5.91億 -8.2% | 5.68億 +42.4% | -0.07億 赤字 | 1.03億 | 12.6億 +45.9% | |
| 2018/03 | 7.58億 +28.3% | 5.97億 +5.1% | 0.6億 | -0.65億 赤字 | 13.5億 +7.6% | |
| 2019/03 | 6.96億 -8.2% | 5.19億 -13.1% | -1.55億 赤字 | 1.03億 | 11.6億 -13.9% | |
| 2020/03 | 6.38億 -8.3% | 5.02億 -3.3% | -0.45億 赤字 | -0.59億 赤字 | 10.4億 -10.9% | |
| 2021/03 | 7.14億 +11.9% | 5.25億 +4.6% | -1.14億 赤字 | -0.02億 赤字 | 11.2億 +8.4% | |
| 2022/03 | 8.43億 +18.1% | 6.17億 +17.5% | -3.54億 赤字 | -4.11億 赤字 | 6.95億 -38.1% | |
| 2023/03 | 4.22億 -49.9% | 4.06億 -34.2% | -4.65億 赤字 | -1.44億 赤字 | 2.19億 -68.5% | |
| 2024/03 | 5.34億 +26.5% | 2.27億 -44.1% | -2.76億 赤字 | -1.89億 赤字 | 2.96億 +35.2% | |
| 営業利益率 | 2014/03 | 4.9% | 2.1% | -0.7% | 1.9% | 2.1% |
| 2015/03 | 4.8% -0.1% | 4.2% +2.1% | -0.2% 赤字 | 0% | 2.3% +0.2% | |
| 2016/03 | 5% +0.2% | 3.4% -0.8% | -0.8% 赤字 | -0.9% 赤字 | 1.9% -0.4% | |
| 2017/03 | 5.1% +0.1% | 5.2% +1.8% | -0.1% 赤字 | 1% | 2.9% +1% | |
| 2018/03 | 6.2% +1.1% | 5.3% +0.1% | 0.6% | -0.6% 赤字 | 3% +0.1% | |
| 2019/03 | 5.7% -0.5% | 4.5% -0.8% | -1.4% 赤字 | 1% | 2.5% -0.5% | |
| 2020/03 | 5.2% -0.5% | 4.4% -0.1% | -0.5% 赤字 | -0.6% 赤字 | 2.4% -0.1% | |
| 2021/03 | 6% +0.8% | 4.9% +0.5% | -1.1% 赤字 | -0% | 2.6% +0.2% | |
| 2022/03 | 6.7% +0.7% | 5% +0.1% | -3.1% 赤字 | -3.8% 赤字 | 1.5% -1.1% | |
| 2023/03 | 3% -3.7% | 3% -2% | -3.4% 赤字 | -1.2% 赤字 | 0.4% -1.1% | |
| 2024/03 | 3.8% +0.8% | 1.8% -1.2% | -2.2% 赤字 | -1.6% 赤字 | 0.6% +0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 飲料・デザート類 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 670億 | 706億 | 661億 | 596億 | 2632億 |
| 2015/03 | 660億 -1.5% | 677億 -4% | 634億 -4.1% | 583億 -2.1% | 2555億 -2.9% | |
| 2016/03 | 680億 +3% | 712億 +5.1% | 668億 +5.4% | 634億 +8.7% | 2694億 +5.4% | |
| 2017/03 | 703億 +3.3% | 736億 +3.4% | 696億 +4.2% | 640億 +0.9% | 2775億 +3% | |
| 2018/03 | 707億 +0.6% | 733億 -0.4% | 684億 -1.8% | 632億 -1.3% | 2755億 -0.7% | |
| 2019/03 | 714億 +1.1% | 738億 +0.7% | 701億 +2.6% | 643億 +1.8% | 2797億 +1.5% | |
| 2020/03 | 723億 +1.2% | 749億 +1.5% | 714億 +1.9% | 652億 +1.5% | 2839億 +1.5% | |
| 2021/03 | 696億 -3.8% | 739億 -1.4% | 681億 -4.7% | 629億 -3.5% | 2745億 -3.3% | |
| 2022/03 | 634億 -8.8% | 629億 -14.8% | 587億 -13.8% | 547億 -13.1% | 2397億 -12.7% | |
| 2023/03 | 603億 -4.8% | 621億 -1.4% | 611億 +4.2% | 576億 +5.3% | 2411億 +0.6% | |
| 2024/03 | 646億 +7.1% | 674億 +8.6% | 643億 +5.2% | 597億 +3.7% | 2561億 +6.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.52億 | 2.75億 | -7.92億 | -20.3億 | -26億 |
| 2015/03 | -0.54億 赤字 | -0.25億 赤字 | -9.21億 赤字 | -7.24億 赤字 | -17.2億 赤字 | |
| 2016/03 | 2.95億 | 8.68億 | 1.69億 | 9.65億 | 23億 | |
| 2017/03 | 15.6億 +430.2% | 16.9億 +94.8% | 11億 +548.5% | 2.72億 -71.8% | 46.2億 +101.3% | |
| 2018/03 | 18.6億 +18.6% | 16.2億 -4.1% | 6.8億 -38% | 6.05億 +122.4% | 47.6億 +3% | |
| 2019/03 | 9.22億 -50.3% | 13億 -19.7% | 6.62億 -2.6% | 2.83億 -53.2% | 31.7億 -33.4% | |
| 2020/03 | 14.6億 +57.9% | 21億 +61.4% | 7.84億 +18.4% | 8.88億 +213.8% | 52.3億 +65% | |
| 2021/03 | 8.74億 -40% | 18.9億 -10.1% | 9.84億 +25.5% | 3.96億 -55.4% | 41.4億 -20.8% | |
| 2022/03 | 17.9億 +105% | 17億 -10.2% | 4.46億 -54.7% | -3.24億 赤字 | 36.1億 -12.8% | |
| 2023/03 | 4.97億 -72.3% | 2.32億 -86.3% | 4.81億 +7.8% | 4.19億 | 16.3億 -54.9% | |
| 2024/03 | 11.3億 +127% | 25.6億 +999.99% | 18.3億 +280.2% | 1.42億 -66.1% | 56.6億 +247.6% | |
| 営業利益率 | 2014/03 | -0.1% | 0.4% | -1.2% | -3.4% | -1% |
| 2015/03 | -0.1% 赤字 | -0% | -1.5% 赤字 | -1.2% 赤字 | -0.7% 赤字 | |
| 2016/03 | 0.4% | 1.2% | 0.3% | 1.5% | 0.9% | |
| 2017/03 | 2.2% +1.8% | 2.3% +1.1% | 1.6% +1.3% | 0.4% -1.1% | 1.7% +0.8% | |
| 2018/03 | 2.6% +0.4% | 2.2% -0.1% | 1% -0.6% | 1% +0.6% | 1.7% ±0% | |
| 2019/03 | 1.3% -1.3% | 1.8% -0.4% | 0.9% -0.1% | 0.4% -0.6% | 1.1% -0.6% | |
| 2020/03 | 2% +0.7% | 2.8% +1% | 1.1% +0.2% | 1.4% +1% | 1.8% +0.7% | |
| 2021/03 | 1.3% -0.7% | 2.6% -0.2% | 1.4% +0.3% | 0.6% -0.8% | 1.5% -0.3% | |
| 2022/03 | 2.8% +1.5% | 2.7% +0.1% | 0.8% -0.6% | -0.6% 赤字 | 1.5% ±0% | |
| 2023/03 | 0.8% -2% | 0.4% -2.3% | 0.8% ±0% | 0.7% | 0.7% -0.8% | |
| 2024/03 | 1.7% +0.9% | 3.8% +3.4% | 2.8% +2% | 0.2% -0.5% | 2.2% +1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 乳製品 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 470億 | 492億 | 547億 | 496億 | 2005億 |
| 2015/03 | 492億 +4.8% | 519億 +5.5% | 576億 +5.3% | 544億 +9.5% | 2131億 +6.3% | |
| 2016/03 | 538億 +9.3% | 547億 +5.4% | 623億 +8.2% | 562億 +3.4% | 2270億 +6.5% | |
| 2017/03 | 567億 +5.4% | 577億 +5.6% | 622億 -0.2% | 558億 -0.8% | 2324億 +2.4% | |
| 2018/03 | 583億 +2.7% | 595億 +3.1% | 628億 +1% | 592億 +6.1% | 2397億 +3.2% | |
| 2019/03 | 581億 -0.2% | 593億 -0.3% | 637億 +1.4% | 599億 +1.1% | 2410億 +0.5% | |
| 2020/03 | 611億 +5.1% | 609億 +2.7% | 664億 +4.2% | 607億 +1.4% | 2491億 +3.4% | |
| 2021/03 | 658億 +7.7% | 641億 +5.1% | 694億 +4.5% | 631億 +4% | 2623億 +5.3% | |
| 2022/03 | 582億 -11.5% | 596億 -6.9% | 621億 -10.5% | 570億 -9.6% | 2369億 -9.7% | |
| 2023/03 | 582億 ±0% | 619億 +3.9% | 673億 +8.4% | 646億 +13.3% | 2521億 +6.4% | |
| 2024/03 | 616億 +5.9% | 649億 +4.7% | 683億 +1.5% | 644億 -0.4% | 2592億 +2.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 22.9億 | 25.9億 | 40.3億 | 24.2億 | 113億 |
| 2015/03 | 18.8億 -17.9% | 17.3億 -33.3% | 30.9億 -23.4% | 26.1億 +7.9% | 93億 -17.8% | |
| 2016/03 | 23.5億 +25% | 21.1億 +22.2% | 30.8億 -0.2% | 19.2億 -26.5% | 94.6億 +1.6% | |
| 2017/03 | 28.1億 +19.6% | 28.3億 +34.4% | 38.3億 +24.4% | 22.4億 +16.8% | 117億 +23.9% | |
| 2018/03 | 30.3億 +7.8% | 26.3億 -7.2% | 36.7億 -4.4% | 28.1億 +25.4% | 121億 +3.6% | |
| 2019/03 | 28.7億 -5.1% | 25億 -4.9% | 36.8億 +0.4% | 27.1億 -3.7% | 118億 -3.1% | |
| 2020/03 | 27.6億 -4% | 24.5億 -1.9% | 35.2億 -4.3% | 28.2億 +4.3% | 116億 -1.7% | |
| 2021/03 | 32.5億 +18% | 33.2億 +35.2% | 46.8億 +32.8% | 24.3億 -14% | 137億 +18.3% | |
| 2022/03 | 35.5億 +9.2% | 27.8億 -16.3% | 39.4億 -15.9% | 22.6億 -7% | 125億 -8.4% | |
| 2023/03 | 28.3億 -20.3% | 21.1億 -23.8% | 31.7億 -19.6% | 16.1億 -28.7% | 97.2億 -22.4% | |
| 2024/03 | 29億 +2.3% | 22億 +4.3% | 28.7億 -9.5% | 19.2億 +19.6% | 98.9億 +1.7% | |
| 営業利益率 | 2014/03 | 4.9% | 5.3% | 7.4% | 4.9% | 5.6% |
| 2015/03 | 3.8% -1.1% | 3.3% -2% | 5.4% -2% | 4.8% -0.1% | 4.4% -1.2% | |
| 2016/03 | 4.4% +0.6% | 3.9% +0.6% | 4.9% -0.5% | 3.4% -1.4% | 4.2% -0.2% | |
| 2017/03 | 4.9% +0.5% | 4.9% +1% | 6.2% +1.3% | 4% +0.6% | 5% +0.8% | |
| 2018/03 | 5.2% +0.3% | 4.4% -0.5% | 5.8% -0.4% | 4.8% +0.8% | 5.1% +0.1% | |
| 2019/03 | 4.9% -0.3% | 4.2% -0.2% | 5.8% ±0% | 4.5% -0.3% | 4.9% -0.2% | |
| 2020/03 | 4.5% -0.4% | 4% -0.2% | 5.3% -0.5% | 4.7% +0.2% | 4.6% -0.3% | |
| 2021/03 | 4.9% +0.4% | 5.2% +1.2% | 6.7% +1.4% | 3.8% -0.9% | 5.2% +0.6% | |
| 2022/03 | 6.1% +1.2% | 4.7% -0.5% | 6.3% -0.4% | 4% +0.2% | 5.3% +0.1% | |
| 2023/03 | 4.9% -1.2% | 3.4% -1.3% | 4.7% -1.6% | 2.5% -1.5% | 3.9% -1.4% | |
| 2024/03 | 4.7% -0.2% | 3.4% ±0% | 4.2% -0.5% | 3% +0.5% | 3.8% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 77.1億 | 87.5億 | 84.1億 | 74.7億 | 323億 |
| 2015/03 | 81.8億 +6.1% | 89.3億 +2.1% | 83.4億 -0.9% | 83.2億 +11.3% | 338億 +4.4% | |
| 2016/03 | 89.2億 +9% | 96億 +7.5% | 90.4億 +8.5% | 84.6億 +1.7% | 360億 +6.7% | |
| 2017/03 | 89.3億 +0.2% | 94.6億 -1.4% | 85.7億 -5.2% | 80.9億 -4.4% | 351億 -2.7% | |
| 2018/03 | 87.3億 -2.3% | 95.2億 +0.6% | 93.7億 +9.3% | 85.8億 +6% | 362億 +3.2% | |
| 2019/03 | 91.2億 +4.5% | 96億 +0.9% | 89.6億 -4.4% | 89.3億 +4.1% | 366億 +1.2% | |
| 2020/03 | 89.3億 -2.1% | 95.3億 -0.7% | 98.3億 +9.7% | 83.9億 -6.1% | 367億 +0.2% | |
| 2021/03 | 90.9億 +1.8% | 91.1億 -4.5% | 87.6億 -10.9% | 80.5億 -3.9% | 350億 -4.5% | |
| 2022/03 | 86.9億 -4.5% | 93.2億 +2.4% | 85.2億 -2.7% | 83.4億 +3.5% | 349億 -0.4% | |
| 2023/03 | 89.4億 +2.9% | 100億 +7.6% | 92.6億 +8.7% | 94.1億 +12.9% | 376億 +8% | |
| 2024/03 | 97.3億 +8.8% | 103億 +2.4% | 99.4億 +7.3% | 93.6億 -0.5% | 393億 +4.4% | |
| 2025/03 | 99.2億 +2% | 105億 +2.2% | 99.8億 +0.5% | 92.7億 -1% | 397億 +1% | |
| 2026/03 | - | - | 97.9億 -1.9% | 90.7億 -2.1% | 391億 -1.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.2億 | 5.7億 | 7.01億 | 0.62億 | 16.5億 |
| 2015/03 | 1.44億 -55% | 3.14億 -44.9% | 1.62億 -76.9% | -0.14億 赤字 | 6.06億 -63.3% | |
| 2016/03 | 4.13億 +186.8% | 4.55億 +44.9% | 3.06億 +88.9% | 1.52億 | 13.3億 +118.8% | |
| 2017/03 | 2.17億 -47.5% | 5.42億 +19.1% | 3.68億 +20.3% | -0.26億 赤字 | 11億 -17% | |
| 2018/03 | 1.42億 -34.6% | 3.86億 -28.8% | 6.21億 +68.8% | -0.1億 赤字 | 11.4億 +3.5% | |
| 2019/03 | 2.32億 +63.4% | 4.82億 +24.9% | 1.79億 -71.2% | 1.65億 | 10.6億 -7.1% | |
| 2020/03 | 2.38億 +2.6% | 4.71億 -2.3% | -0.7億 赤字 | -4.69億 赤字 | 1.7億 -83.9% | |
| 2021/03 | 2.8億 +17.6% | 3.69億 -21.7% | 4.33億 | -0.26億 赤字 | 10.6億 +521.2% | |
| 2022/03 | 3.27億 +16.8% | 5.68億 +53.9% | 1.75億 -59.6% | 0.78億 | 11.5億 +8.7% | |
| 2023/03 | 2.05億 -37.3% | 6.3億 +10.9% | 5.66億 +223.4% | 0.75億 -3.8% | 14.8億 +28.6% | |
| 2024/03 | 6.7億 +226.8% | 9.86億 +56.5% | 5.92億 +4.6% | 4.06億 +441.3% | 26.5億 +79.8% | |
| 2025/03 | 5.11億 -23.7% | 10億 +1.5% | 8億 +35.1% | 3.64億 -10.3% | 26.8億 +0.8% | |
| 2026/03 | - | - | 8.49億 +6.1% | 5.9億 +62.1% | 33.5億 +25% | |
| 営業利益率 | 2014/03 | 4.2% | 6.5% | 8.3% | 0.8% | 5.1% |
| 2015/03 | 1.8% -2.4% | 3.5% -3% | 1.9% -6.4% | -0.2% 赤字 | 1.8% -3.3% | |
| 2016/03 | 4.6% +2.8% | 4.7% +1.2% | 3.4% +1.5% | 1.8% | 3.7% +1.9% | |
| 2017/03 | 2.4% -2.2% | 5.7% +1% | 4.3% +0.9% | -0.3% 赤字 | 3.1% -0.6% | |
| 2018/03 | 1.6% -0.8% | 4.1% -1.6% | 6.6% +2.3% | -0.1% 赤字 | 3.1% ±0% | |
| 2019/03 | 2.5% +0.9% | 5% +0.9% | 2% -4.6% | 1.8% | 2.9% -0.2% | |
| 2020/03 | 2.7% +0.2% | 4.9% -0.1% | -0.7% 赤字 | -5.6% 赤字 | 0.5% -2.4% | |
| 2021/03 | 3.1% +0.4% | 4.1% -0.8% | 4.9% | -0.3% 赤字 | 3% +2.5% | |
| 2022/03 | 3.8% +0.7% | 6.1% +2% | 2.1% -2.8% | 0.9% | 3.3% +0.3% | |
| 2023/03 | 2.3% -1.5% | 6.3% +0.2% | 6.1% +4% | 0.8% -0.1% | 3.9% +0.6% | |
| 2024/03 | 6.9% +4.6% | 9.6% +3.3% | 6% -0.1% | 4.3% +3.5% | 6.8% +2.9% | |
| 2025/03 | 5.1% -1.8% | 9.5% -0.1% | 8% +2% | 3.9% -0.4% | 6.7% -0.1% | |
| 2026/03 | - | - | 8.7% +0.7% | 6.5% +2.6% | 8.6% +1.9% | |
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。
