イートアンド HD（2882）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 | 食品事業#1 | 外食事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 93億 | 105億 |
| 2014/03 | 91.6億 -1.5% | 109億 +3.7% | |
| 2015/03 | 98.5億 +7.6% | 109億 +0.4% | |
| 2016/03 | 111億 +12.6% | 119億 +8.8% | |
| 2017/03 | 128億 +15.2% | 135億 +13.5% | |
| 2018/03 | 140億 +9.6% | 142億 +4.7% | |
| 2019/03 | 149億 +6.1% | 143億 +1% | |
| 2020/03 | 163億 +9.6% | 141億 -1.6% | |
| 2021/02 *10ヶ月 | 157億 -3.9% | 103億 -26.8% | |
| 2022/02 | 188億 +19.9% | 121億 +17.4% | |
| 2023/02 | 201億 +6.7% | 130億 +7.3% | |
| 2024/02 | 214億 +6.9% | 145億 +11.6% | |
| 2025/02 | 215億 +0.1% | 159億 +9.6% | |
| 2026/02 | 232億 +8.1% | 173億 +8.7% | |
| 科目 | 年度 | 食品事業 | 外食事業 |
| 営業利益 | 2013/03 | 2.14億 | 803百万 |
| 2014/03 | 2.65億 +23.8% | 802百万 -0.1% | |
| 2015/03 | 2.22億 -16.2% | 198百万 -75.3% | |
| 2016/03 | 3.35億 +51.1% | 411百万 +107.8% | |
| 2017/03 | 5.13億 +53.1% | 335百万 -18.4% | |
| 2018/03 | 6.06億 +18.1% | 392百万 +16.9% | |
| 2019/03 | 6.79億 +11.9% | 407百万 +4% | |
| 2020/03 | 9.62億 +41.8% | 196百万 -51.8% | |
| 2021/02 *10ヶ月 | 8.69億 -9.7% | -400百万 赤字 | |
| 2022/02 | 11.5億 +32.7% | 11百万 | |
| 2023/02 | 12.5億 +8.1% | 61百万 +454.5% | |
| 2024/02 | 12.8億 +2.3% | 280百万 +359% | |
| 2025/02 | 11.3億 -11.7% | 510百万 +82.1% | |
| 2026/02 | 12.9億 +14.4% | 423百万 -17.1% | |
| 科目 | 年度 | 食品事業 | 外食事業 |
| 営業利益率 | 2013/03 | 2.3% | 7.6% |
| 2014/03 | 2.9% +0.6% | 7.4% -0.2% | |
| 2015/03 | 2.3% -0.6% | 1.8% -5.6% | |
| 2016/03 | 3% +0.7% | 3.4% +1.6% | |
| 2017/03 | 4% +1% | 2.5% -0.9% | |
| 2018/03 | 4.3% +0.3% | 2.8% +0.3% | |
| 2019/03 | 4.6% +0.3% | 2.8% ±0% | |
| 2020/03 | 5.9% +1.3% | 1.4% -1.4% | |
| 2021/02 *10ヶ月 | 5.5% -0.4% | -3.9% 赤字 | |
| 2022/02 | 6.1% +0.6% | 0.1% | |
| 2023/02 | 6.2% +0.1% | 0.5% +0.4% | |
| 2024/02 | 5.9% -0.3% | 1.9% +1.4% | |
| 2025/02 | 5.2% -0.7% | 3.2% +1.3% | |
| 2026/02 | 5.6% +0.4% | 2.5% -0.7% | |
| 科目 | 年度 | 食品事業 | 外食事業 |
| 固定資産増加額 | 2013/03 | 4.97億 | 6.88億 |
| 2014/03 | 2.89億 -41.8% | 3.35億 -51.3% | |
| 2015/03 | 1.84億 -36.5% | 4.72億 +40.9% | |
| 2016/03 | 3.76億 +104.9% | 6.65億 +40.9% | |
| 2017/03 | 6.44億 +71.1% | 8.71億 +30.9% | |
| 2018/03 | 3.73億 -42% | 10.2億 +17.1% | |
| 2019/03 | 11.2億 +199% | 8.86億 -13.1% | |
| 2020/03 | 34億 +204.7% | 6.35億 -28.3% | |
| 2021/02 *10ヶ月 | 8.65億 -74.6% | 6.88億 +8.3% | |
| 2022/02 | 12.4億 +42.9% | 6.08億 -11.6% | |
| 2023/02 | 33.9億 +174.4% | 6.39億 +5.1% | |
| 2024/02 | 25.4億 -25.1% | 5.03億 -21.3% | |
| 2025/02 | 40.2億 +58.3% | 9.8億 +94.8% | |
| 2026/02 | 42.7億 +6.1% | 10.9億 +11.3% | |
| 科目 | 年度 | 食品事業 | 外食事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 75 | 240 | |
| 2020/03 | 73 -2.7% | 267 +11.3% | |
| 2021/02 *10ヶ月 | 185 +153.4% | 257 -3.7% | |
| 2022/02 | 194 +4.9% | 277 +7.8% | |
| 2023/02 | 202 +4.1% | 293 +5.8% | |
| 2024/02 | 214 +5.9% | 274 -6.5% | |
| 2025/02 | 219 +2.3% | 299 +9.1% | |
| 2026/02 | 221 +0.9% | 304 +1.7% | |
| 科目 | 年度 | 食品事業 | 外食事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 2 | 753 | |
| 2020/03 | 1 -50% | 766 +1.7% | |
| 2021/02 *10ヶ月 | 362 +999.99% | 477 -37.7% | |
| 2022/02 | 379 +4.7% | 531 +11.3% | |
| 2023/02 | 414 +9.2% | 540 +1.7% | |
| 2024/02 | 486 +17.4% | 673 +24.6% | |
| 2025/02 | 531 +9.3% | 700 +4% | |
| 2026/02 | 563 +6% | 723 +3.3% | |
| 科目 | 年度 | 食品事業 | 外食事業 |
| 資産 | 2013/03 | 42.3億 | 27.1億 |
| 2014/03 | 41.9億 -1% | 36.6億 +35.3% | |
| 2015/03 | 47.1億 +12.4% | 37.5億 +2.4% | |
| 2016/03 | 54.1億 +15% | 42.4億 +13% | |
| 2017/03 | 65.9億 +21.8% | 49.2億 +15.9% | |
| 2018/03 | 81.9億 +24.2% | 54.6億 +11% | |
| 2019/03 | 96.1億 +17.4% | 55.2億 +1.2% | |
| 2020/03 | 127億 +31.9% | 44.4億 -19.7% | |
| 2021/02 *10ヶ月 | 150億 +18.1% | 38.8億 -12.6% | |
| 2022/02 | 147億 -2.2% | 39.9億 +2.8% | |
| 2023/02 | 172億 +17.1% | 40.7億 +2% | |
| 2024/02 | 182億 +6.2% | 45億 +10.6% | |
| 2025/02 | 207億 +13.4% | 57.8億 +28.5% | |
| 2026/02 | 237億 +14.8% | 66.9億 +15.7% | |
| 科目 | 年度 | 食品事業 | 外食事業 |
| 減損損失 | 2013/03 | - | 114百万 |
| 2014/03 | - | - | |
| 2015/03 | - | 16百万 | |
| 2016/03 | - | 8.2百万 -49.2% | |
| 2017/03 | - | 192百万 +999.99% | |
| 2018/03 | - | 258百万 +34.6% | |
| 2019/03 | - | 295百万 +14.4% | |
| 2020/03 | - | 174百万 -41.2% | |
| 2021/02 *10ヶ月 | - | 765百万 +340.5% | |
| 2022/02 | - | 180百万 -76.5% | |
| 2023/02 | - | 295百万 +63.9% | |
| 2024/02 | - | 186百万 -36.9% | |
| 2025/02 | - | 162百万 -12.9% | |
| 2026/02 | - | 192百万 +18.5% | |
| 科目 | 年度 | 食品事業 | 外食事業 |
| 持分法適用会社への投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | 14百万 | |
| 2018/03 | - | 24百万 +76% | |
| 2019/03 | - | 20百万 -15% | |
| 2020/03 | - | 10百万 -48.5% | |
| 2021/02 *10ヶ月 | - | - | |
| 2022/02 | - | - | |
| 2023/02 | - | - | |
| 2024/02 | - | - | |
| 2025/02 | - | - | |
| 2026/02 | - | - | |
| 科目 | 年度 | 食品事業 | 外食事業 |
| のれん（相殺前） | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | 1.4百万 | 62百万 | |
| 2018/03 | - | 54百万 -13.5% | |
| 2019/03 | - | 45百万 -15.6% | |
| 2020/03 | - | 37百万 -18.5% | |
| 2021/02 *10ヶ月 | - | - | |
| 2022/02 | - | - | |
| 2023/02 | - | - | |
| 2024/02 | - | - | |
| 2025/02 | - | - | |
| 2026/02 | - | - | |
| 科目 | 年度 | 食品事業 | 外食事業 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | 8.7百万 | 8.4百万 | |
| 2018/03 | 1.4百万 -83.3% | 8.4百万 ±0% | |
| 2019/03 | - | 8.4百万 ±0% | |
| 2020/03 | - | 8.4百万 ±0% | |
| 2021/02 *10ヶ月 | - | 4百万 -52.2% | |
| 2022/02 | - | - | |
| 2023/02 | - | - | |
| 2024/02 | - | - | |
| 2025/02 | - | - | |
| 2026/02 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食品事業#1 | ||||||
| 売上高 | 2014/03 | 21.6億 | 24.1億 | 23.3億 | 22.6億 | 91.6億 |
| 2015/03 | 21.6億 ±0% | 24.2億 +0.6% | 25.3億 +8.5% | 27.4億 +21.2% | 98.5億 +7.6% | |
| 2016/03 | 23.3億 +7.9% | 27.2億 +12.2% | 30億 +18.5% | 30.5億 +11.1% | 111億 +12.6% | |
| 2017/03 | 28.9億 +24.4% | 31億 +14.2% | 35.1億 +17% | 32.8億 +7.5% | 128億 +15.2% | |
| 2018/03 | 32.1億 +11.1% | 34.3億 +10.6% | 37.2億 +6% | 36.5億 +11.3% | 140億 +9.6% | |
| 2019/03 | 34.1億 +6.2% | 36.9億 +7.8% | 40.1億 +7.7% | 37.5億 +2.9% | 149億 +6.1% | |
| 2020/03 | 35.5億 +4.2% | 40.8億 +10.5% | 42.5億 +5.9% | 44.1億 +17.6% | 163億 +9.6% | |
| 2021/02 *10ヶ月 | 41.9億 +17.8% | 39.9億 -2.4% | 44.6億 +5% | 30.3億 -31.3% | 157億 -3.9% | |
| 2022/02 | 44.1億 +5.2% | 44.2億 +10.9% | 49.3億 +10.4% | 50.4億 +66% | 188億 +19.9% | |
| 2023/02 | 50.1億 +13.7% | 46.7億 +5.6% | 51.5億 +4.6% | 52.2億 +3.7% | 201億 +6.7% | |
| 2024/02 | 54.6億 +9% | 52.7億 +13% | 56.6億 +9.8% | 50.4億 -3.4% | 214億 +6.9% | |
| 2025/02 | 52.3億 -4.2% | 49.6億 -6% | - | - | - | |
| 営業利益 | 2014/03 | 0.64億 | 0.73億 | 0.75億 | 0.52億 | 2.65億 |
| 2015/03 | 0.6億 -7.6% | 0.78億 +7% | -0.38億 赤字 | 1.22億 +133.4% | 2.22億 -16.2% | |
| 2016/03 | 0.33億 -44% | 1.19億 +52.3% | 0.75億 | 1.07億 -12.1% | 3.35億 +51.1% | |
| 2017/03 | 1.27億 +280.4% | 1.29億 +7.8% | 1.16億 +54% | 1.41億 +32.3% | 5.13億 +53.1% | |
| 2018/03 | 1.45億 +14.3% | 2億 +55.3% | 1.16億 +0.1% | 1.45億 +2.6% | 6.06億 +18.1% | |
| 2019/03 | 2.07億 +42.6% | 2.26億 +13.1% | 1.24億 +6.8% | 1.21億 -16.3% | 6.79億 +11.9% | |
| 2020/03 | 2.15億 +4% | 3.14億 +38.8% | 2.08億 +67.2% | 2.25億 +85.6% | 9.62億 +41.8% | |
| 2021/02 *10ヶ月 | 3億 +39.6% | 2.68億 -14.7% | 2.15億 +3.6% | 0.86億 -61.8% | 8.69億 -9.7% | |
| 2022/02 | 3.2億 +6.7% | 2.68億 ±0% | 2.73億 +27% | 2.92億 +239.5% | 11.5億 +32.7% | |
| 2023/02 | 3.42億 +6.9% | 3.62億 +35.1% | 3.07億 +12.5% | 2.35億 -19.5% | 12.5億 +8.1% | |
| 2024/02 | 3.88億 +13.5% | 3.25億 -10.2% | 2.83億 -7.8% | 2.79億 +18.7% | 12.8億 +2.3% | |
| 2025/02 | 2.95億 -24% | 3.03億 -6.8% | - | - | - | |
| 営業利益率 | 2014/03 | 3% | 3% | 3.2% | 2.3% | 2.9% |
| 2015/03 | 2.8% -0.2% | 3.2% +0.2% | -1.5% 赤字 | 4.4% +2.1% | 2.3% -0.6% | |
| 2016/03 | 1.4% -1.4% | 4.4% +1.2% | 2.5% | 3.5% -0.9% | 3% +0.7% | |
| 2017/03 | 4.4% +3% | 4.2% -0.2% | 3.3% +0.8% | 4.3% +0.8% | 4% +1% | |
| 2018/03 | 4.5% +0.1% | 5.8% +1.6% | 3.1% -0.2% | 4% -0.3% | 4.3% +0.3% | |
| 2019/03 | 6.1% +1.6% | 6.1% +0.3% | 3.1% ±0% | 3.2% -0.8% | 4.6% +0.3% | |
| 2020/03 | 6% -0.1% | 7.7% +1.6% | 4.9% +1.8% | 5.1% +1.9% | 5.9% +1.3% | |
| 2021/02 *10ヶ月 | 7.2% +1.2% | 6.7% -1% | 4.8% -0.1% | 2.8% -2.3% | 5.5% -0.4% | |
| 2022/02 | 7.3% +0.1% | 6.1% -0.6% | 5.5% +0.7% | 5.8% +3% | 6.1% +0.6% | |
| 2023/02 | 6.8% -0.5% | 7.8% +1.7% | 6% +0.5% | 4.5% -1.3% | 6.2% +0.1% | |
| 2024/02 | 7.1% +0.3% | 6.2% -1.6% | 5% -1% | 5.5% +1% | 5.9% -0.3% | |
| 2025/02 | 5.6% -1.5% | 6.1% -0.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 外食事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 25.6億 | 27.2億 | 27.9億 | 28.3億 | 109億 |
| 2015/03 | 26.4億 +2.9% | 28.3億 +4.1% | 27.6億 -1.2% | 27.3億 -3.8% | 109億 +0.4% | |
| 2016/03 | 27.7億 +5.2% | 30.2億 +6.8% | 30.6億 +11% | 30.6億 +12.2% | 119億 +8.8% | |
| 2017/03 | 31.3億 +12.7% | 34億 +12.5% | 35.3億 +15.4% | 34.7億 +13.4% | 135億 +13.5% | |
| 2018/03 | 33.8億 +8.1% | 34.9億 +2.9% | 36.5億 +3.4% | 36.3億 +4.7% | 142億 +4.7% | |
| 2019/03 | 35.1億 +3.8% | 35.6億 +2% | 36.5億 +0.1% | 35.7億 -1.7% | 143億 +1% | |
| 2020/03 | 36億 +2.7% | 35.4億 -0.7% | 35.9億 -1.7% | 33.3億 -6.6% | 141億 -1.6% | |
| 2021/02 *10ヶ月 | 24.6億 -31.8% | 29.1億 -17.9% | 30.8億 -14.2% | 18.5億 -44.5% | 103億 -26.8% | |
| 2022/02 | 30.2億 +22.7% | 29.4億 +1% | 31.2億 +1.4% | 30.2億 +63.1% | 121億 +17.4% | |
| 2023/02 | 33.2億 +10% | 31.1億 +5.9% | 32.3億 +3.3% | 33.3億 +10.3% | 130億 +7.3% | |
| 2024/02 | 35.1億 +5.8% | 35.2億 +13.3% | 36.5億 +13.1% | 38.1億 +14.5% | 145億 +11.6% | |
| 2025/02 | 38.9億 +10.9% | 38.7億 +10% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 193百万 | 192百万 | 154百万 | 261百万 | 802百万 |
| 2015/03 | 29百万 -85% | 131百万 -32% | -2.1百万 赤字 | 40百万 -84.8% | 198百万 -75.3% | |
| 2016/03 | 59百万 +102.6% | 142百万 +8.5% | 170百万 | 39百万 -1.3% | 411百万 +107.8% | |
| 2017/03 | 63百万 +6.9% | 96百万 -32.1% | 94百万 -45% | 82百万 +108.1% | 335百万 -18.4% | |
| 2018/03 | 96百万 +52.1% | 102百万 +5.4% | 107百万 +14.1% | 87百万 +6.6% | 392百万 +16.9% | |
| 2019/03 | 50百万 -47.3% | 112百万 +9.8% | 107百万 +0.2% | 138百万 +57.9% | 407百万 +4% | |
| 2020/03 | 97百万 +91.8% | 71百万 -36.6% | 64百万 -39.9% | -36百万 赤字 | 196百万 -51.8% | |
| 2021/02 *10ヶ月 | -304百万 赤字 | -76百万 赤字 | 80百万 +24.1% | -100百万 赤字 | -400百万 赤字 | |
| 2022/02 | 39百万 | -89百万 赤字 | 65百万 -18.8% | -4百万 赤字 | 11百万 | |
| 2023/02 | 91百万 +133.3% | -41百万 赤字 | -10百万 赤字 | 21百万 | 61百万 +454.5% | |
| 2024/02 | 128百万 +40.7% | 28百万 | 53百万 | 71百万 +238.1% | 280百万 +359% | |
| 2025/02 | 186百万 +45.3% | 153百万 +446.4% | - | - | - | |
| 営業利益率 | 2014/03 | 7.5% | 7.1% | 5.5% | 9.2% | 7.4% |
| 2015/03 | 1.1% -6.4% | 4.6% -2.5% | -0.1% 赤字 | 1.5% -7.7% | 1.8% -5.6% | |
| 2016/03 | 2.1% +1% | 4.7% +0.1% | 5.6% | 1.3% -0.2% | 3.4% +1.6% | |
| 2017/03 | 2% -0.1% | 2.8% -1.9% | 2.7% -2.9% | 2.4% +1.1% | 2.5% -0.9% | |
| 2018/03 | 2.8% +0.8% | 2.9% +0.1% | 2.9% +0.2% | 2.4% ±0% | 2.8% +0.3% | |
| 2019/03 | 1.4% -1.4% | 3.1% +0.2% | 2.9% ±0% | 3.9% +1.5% | 2.8% ±0% | |
| 2020/03 | 2.7% +1.3% | 2% -1.1% | 1.8% -1.1% | -1.1% 赤字 | 1.4% -1.4% | |
| 2021/02 *10ヶ月 | -12.4% 赤字 | -2.6% 赤字 | 2.6% +0.8% | -5.4% 赤字 | -3.9% 赤字 | |
| 2022/02 | 1.3% | -3% 赤字 | 2.1% -0.5% | -0.1% 赤字 | 0.1% | |
| 2023/02 | 2.7% +1.4% | -1.3% 赤字 | -0.3% 赤字 | 0.6% | 0.5% +0.4% | |
| 2024/02 | 3.6% +0.9% | 0.8% | 1.5% | 1.9% +1.3% | 1.9% +1.4% | |
| 2025/02 | 4.8% +1.2% | 4% +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。
