ウェルネオシュガー（2117）のセグメントごとの売上高・利益等
セグメント通期
| 科目 | 年度 | Sugar | Food&Wellness | その他 |
|---|---|---|---|---|
| 売上収益 | 2013/03 | - | - | 35億 |
| 2014/03 | - | - | 34.5億 -1.4% | |
| 2015/03 | - | - | 34.5億 -0.1% | |
| 2016/03 | - | - | 34.5億 -0.1% | |
| 2017/03 | - | - | 35.7億 +3.6% | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | 791億 | 131億 | - | |
| 2025/03 | 838億 +6% | 133億 +1.3% | - | |
| 2026/03 | 967億 +15.4% | 162億 +22% | - | |
| 科目 | 年度 | Sugar | Food&Wellness | その他 |
| 営業利益 | 2013/03 | - | - | 270百万 |
| 2014/03 | - | - | 344百万 +27.4% | |
| 2015/03 | - | - | 400百万 +16.3% | |
| 2016/03 | - | - | 414百万 +3.5% | |
| 2017/03 | - | - | 365百万 -11.8% | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | 61.6億 | 630百万 | - | |
| 2025/03 | 93.2億 +51.4% | -16百万 赤字 | - | |
| 2026/03 | 111億 +18.9% | 118百万 | - | |
| 科目 | 年度 | Sugar | Food&Wellness | その他 |
| 営業利益率 | 2013/03 | - | - | 7.7% |
| 2014/03 | - | - | 10% +2.3% | |
| 2015/03 | - | - | 11.6% +1.6% | |
| 2016/03 | - | - | 12% +0.4% | |
| 2017/03 | - | - | 10.2% -1.8% | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | 7.8% | 4.8% | - | |
| 2025/03 | 11.1% +3.3% | -0.1% 赤字 | - | |
| 2026/03 | 11.5% +0.4% | 0.7% | - | |
| 科目 | 年度 | Sugar | Food&Wellness | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | 23.6億 | 7.2億 | - | |
| 2026/03 | 30.7億 +30.3% | 12.9億 +79.3% | - | |
| 科目 | 年度 | Sugar | Food&Wellness | その他 |
| 固定資産増加額 | 2013/03 | - | - | 124百万 |
| 2014/03 | - | - | 96百万 -22.6% | |
| 2015/03 | - | - | 289百万 +201% | |
| 2016/03 | - | - | 237百万 -18% | |
| 2017/03 | - | - | 448百万 +89% | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | Sugar | Food&Wellness | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | 465 | 262 | 12 | |
| 2026/03 | 478 +2.8% | 266 +1.5% | 11 -8.3% | |
| 科目 | 年度 | Sugar | Food&Wellness | 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 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | 59 | 80 | - | |
| 2026/03 | 51 -13.6% | 69 -13.8% | - | |
| 科目 | 年度 | Sugar | Food&Wellness | その他 |
| 資産 | 2013/03 | - | - | 58億 |
| 2014/03 | - | - | 57.1億 -1.5% | |
| 2015/03 | - | - | 60.1億 +5.3% | |
| 2016/03 | - | - | 64.8億 +7.7% | |
| 2017/03 | - | - | 68.3億 +5.4% | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | 686億 | 140億 | - | |
| 2025/03 | 796億 +16.1% | 147億 +4.6% | - | |
| 2026/03 | 795億 ±-0% | 154億 +4.7% | - | |
| 科目 | 年度 | Sugar | Food&Wellness | その他 |
| 減損損失 | 2013/03 | - | - | 187百万 |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | 173百万 | - | |
| 2025/03 | - | 589百万 +240.5% | - | |
| 2026/03 | 37百万 | 428百万 -27.3% | - | |
| 科目 | 年度 | Sugar | Food&Wellness | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | 497百万 |
| 2014/03 | - | - | 526百万 +5.8% | |
| 2015/03 | - | - | 543百万 +3.2% | |
| 2016/03 | - | - | 566百万 +4.2% | |
| 2017/03 | - | - | 611百万 +8% | |
| 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 |
|---|---|---|---|---|---|---|
| その他 | ||||||
| 売上収益 | 2014/03 | 8.53億 | 8.49億 | 9.17億 | 8.32億 | 34.5億 |
| 2015/03 | 8.52億 -0.1% | 8.68億 +2.2% | 9.15億 -0.2% | 8.14億 -2.2% | 34.5億 -0.1% | |
| 2016/03 | 8.72億 +2.3% | 8.47億 -2.4% | 9.07億 -0.9% | 8.2億 +0.7% | 34.5億 -0.1% | |
| 2017/03 | 8.95億 +2.6% | 9.31億 +9.9% | 9.24億 +1.9% | 8.19億 -0.1% | 35.7億 +3.6% | |
| 営業利益 | 2014/03 | 84百万 | 104百万 | 118百万 | 38百万 | 344百万 |
| 2015/03 | 106百万 +26.2% | 103百万 -1% | 118百万 ±0% | 73百万 +92.1% | 400百万 +16.3% | |
| 2016/03 | 133百万 +25.5% | 78百万 -24.3% | 121百万 +2.5% | 82百万 +12.3% | 414百万 +3.5% | |
| 2017/03 | 126百万 -5.3% | 100百万 +28.2% | 92百万 -24% | 47百万 -42.7% | 365百万 -11.8% | |
| 営業利益率 | 2014/03 | 9.8% | 12.2% | 12.9% | 4.6% | 10% |
| 2015/03 | 12.4% +2.6% | 11.9% -0.3% | 12.9% ±0% | 9% +4.4% | 11.6% +1.6% | |
| 2016/03 | 15.3% +2.9% | 9.2% -2.7% | 13.3% +0.4% | 10% +1% | 12% +0.4% | |
| 2017/03 | 14.1% -1.2% | 10.7% +1.5% | 10% -3.3% | 5.7% -4.3% | 10.2% -1.8% | |
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。
