K&Oエナジーグループ（1663）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 | ヨウ素事業 | ガス事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2014/12 | - | 787億 | 22.1億 |
| 2015/12 | - | 661億 -16% | 23億 +4% | |
| 2016/12 | 38.9億 | 501億 -24.1% | 24.1億 +4.8% | |
| 2017/12 | 33億 -15.3% | 539億 +7.6% | 23.6億 -2% | |
| 2018/12 | 37.4億 +13.5% | 585億 +8.4% | 25.5億 +7.7% | |
| 2019/12 | 41.9億 +12% | 552億 -5.6% | 57.3億 +125% | |
| 2020/12 | 49.5億 +18.2% | 475億 -13.9% | 59.7億 +4.2% | |
| 2021/12 | 55.5億 +12% | 547億 +15.1% | 58億 -2.8% | |
| 2022/12 | 88.9億 +60.3% | 900億 +64.4% | 73.1億 +26.1% | |
| 2023/12 | 122億 +37.3% | 759億 -15.7% | 82.1億 +12.2% | |
| 2024/12 | 135億 +10.7% | 721億 -4.9% | 67.5億 -17.7% | |
| 2025/12 | 151億 +11.6% | 677億 -6.2% | 85.7億 +26.9% | |
| 科目 | 年度 | ヨウ素事業 | ガス事業 | その他 |
| 営業利益 | 2014/12 | - | 51.4億 | 1.56億 |
| 2015/12 | - | 50.2億 -2.3% | 1.61億 +3.2% | |
| 2016/12 | 12.9億 | 45.8億 -8.8% | 0.92億 -42.9% | |
| 2017/12 | 11.1億 -13.4% | 44.4億 -3% | 1.59億 +72.8% | |
| 2018/12 | 12.9億 +16.2% | 43.1億 -3% | 0.78億 -50.9% | |
| 2019/12 | 15.6億 +20.6% | 41.5億 -3.7% | 5.27億 +575.6% | |
| 2020/12 | 21.5億 +37.9% | 40億 -3.5% | 5.55億 +5.3% | |
| 2021/12 | 16.1億 -25.4% | 47.3億 +18.3% | 5.29億 -4.7% | |
| 2022/12 | 47.2億 +194.3% | 53億 +12% | 5.24億 -0.9% | |
| 2023/12 | 69.5億 +47.1% | 50.9億 -3.9% | 11億 +109.2% | |
| 2024/12 | 75.6億 +8.7% | 50.9億 ±-0% | 4.5億 -58.9% | |
| 2025/12 | 87.7億 +16% | 49.7億 -2.5% | 7.89億 +75.3% | |
| 科目 | 年度 | ヨウ素事業 | ガス事業 | その他 |
| 営業利益率 | 2014/12 | - | 6.5% | 7.1% |
| 2015/12 | - | 7.6% +1.1% | 7% -0.1% | |
| 2016/12 | 33% | 9.1% +1.5% | 3.8% -3.2% | |
| 2017/12 | 33.8% +0.8% | 8.2% -0.9% | 6.7% +2.9% | |
| 2018/12 | 34.6% +0.8% | 7.4% -0.8% | 3.1% -3.6% | |
| 2019/12 | 37.2% +2.6% | 7.5% +0.1% | 9.2% +6.1% | |
| 2020/12 | 43.4% +6.2% | 8.4% +0.9% | 9.3% +0.1% | |
| 2021/12 | 28.9% -14.5% | 8.6% +0.2% | 9.1% -0.2% | |
| 2022/12 | 53.1% +24.2% | 5.9% -2.7% | 7.2% -1.9% | |
| 2023/12 | 56.9% +3.8% | 6.7% +0.8% | 13.4% +6.2% | |
| 2024/12 | 55.9% -1% | 7.1% +0.4% | 6.7% -6.7% | |
| 2025/12 | 58.1% +2.2% | 7.3% +0.2% | 9.2% +2.5% | |
| 科目 | 年度 | ヨウ素事業 | ガス事業 | その他 |
| 固定資産増加額 | 2014/12 | - | 39.8億 | - |
| 2015/12 | - | 46.2億 +15.9% | - | |
| 2016/12 | 25.8億 | 43億 -6.8% | - | |
| 2017/12 | 26億 +0.9% | 48.9億 +13.8% | - | |
| 2018/12 | 8.44億 -67.6% | 33.3億 -32% | 1.04億 | |
| 2019/12 | 6.86億 -18.7% | 36.2億 +8.9% | 1.23億 +18.3% | |
| 2020/12 | 1.06億 -84.5% | 42億 +15.9% | 1.28億 +4.1% | |
| 2021/12 | 3.73億 +251.9% | 49.8億 +18.7% | 2.24億 +75% | |
| 2022/12 | 12億 +221.7% | 54.2億 +8.8% | 4.47億 +99.6% | |
| 2023/12 | 4.14億 -65.5% | 47.4億 -12.6% | 10.1億 +124.8% | |
| 2024/12 | 15.8億 +280.9% | 49.4億 +4.2% | 1.51億 -85% | |
| 2025/12 | 12.9億 -18% | 57.7億 +16.9% | 1.58億 +4.6% | |
| 科目 | 年度 | ヨウ素事業 | ガス事業 | その他 |
| 従業員数 | 2014/12 | - | - | - |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 52 | 380 | 83 | |
| 2020/12 | 54 +3.8% | 373 -1.8% | 84 +1.2% | |
| 2021/12 | 53 -1.9% | 380 +1.9% | 78 -7.1% | |
| 2022/12 | 67 +26.4% | 386 +1.6% | 82 +5.1% | |
| 2023/12 | 72 +7.5% | 395 +2.3% | 68 -17.1% | |
| 2024/12 | 72 ±0% | 395 ±0% | 83 +22.1% | |
| 2025/12 | 77 +6.9% | 418 +5.8% | 92 +10.8% | |
| 科目 | 年度 | ヨウ素事業 | ガス事業 | その他 |
| 資産 | 2014/12 | - | 372億 | 8.12億 |
| 2015/12 | - | 356億 -4.4% | 8.54億 +5.2% | |
| 2016/12 | 64.6億 | 351億 -1.3% | 7.8億 -8.7% | |
| 2017/12 | 87.5億 +35.4% | 366億 +4.1% | 7.63億 -2.2% | |
| 2018/12 | 91.4億 +4.5% | 363億 -0.7% | 20.2億 +165.1% | |
| 2019/12 | 94.4億 +3.4% | 356億 -2% | 23.9億 +17.9% | |
| 2020/12 | 86.7億 -8.2% | 354億 -0.6% | 23.9億 +0.3% | |
| 2021/12 | 79.2億 -8.6% | 389億 +10.1% | 26億 +8.7% | |
| 2022/12 | 100億 +26.3% | 428億 +9.9% | 41.2億 +58.2% | |
| 2023/12 | 107億 +6.6% | 395億 -7.8% | 40.4億 -1.9% | |
| 2024/12 | 108億 +1.5% | 398億 +0.8% | 39.7億 -1.8% | |
| 2025/12 | 118億 +8.9% | 397億 -0.1% | 41.3億 +4% | |
| 科目 | 年度 | ヨウ素事業 | ガス事業 | その他 |
| 減損損失 | 2014/12 | - | - | - |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | - | - | 8百万 | |
| 2020/12 | - | - | 71百万 +787.5% | |
| 2021/12 | - | - | 10百万 -85.9% | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | 51百万 | |
| 2024/12 | - | - | 28百万 -45.1% | |
| 2025/12 | - | - | - | |
| 科目 | 年度 | ヨウ素事業 | ガス事業 | その他 |
| のれん | 2014/12 | - | - | - |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | 662百万 | |
| 2019/12 | - | - | 605百万 -8.6% | |
| 2020/12 | - | - | 549百万 -9.3% | |
| 2021/12 | - | - | 493百万 -10.2% | |
| 2022/12 | - | - | 436百万 -11.6% | |
| 2023/12 | - | - | 380百万 -12.8% | |
| 2024/12 | - | - | 324百万 -14.7% | |
| 2025/12 | - | - | 267百万 -17.6% | |
| 科目 | 年度 | ヨウ素事業 | ガス事業 | その他 |
| のれん償却額 | 2014/12 | - | - | - |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | 14百万 | |
| 2019/12 | - | - | 56百万 +300% | |
| 2020/12 | - | - | 56百万 ±0% | |
| 2021/12 | - | - | 56百万 ±0% | |
| 2022/12 | - | - | 56百万 ±0% | |
| 2023/12 | - | - | 56百万 ±0% | |
| 2024/12 | - | - | 56百万 ±0% | |
| 2025/12 | - | - | 56百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| ヨウ素事業 | ||||||
| 売上高 2Q3Q | 2016/12 | 10.3億 | 8.64億 | 8.95億 | 11.1億 | 38.9億 |
| 2017/12 | 7.79億 -24.2% | 8.36億 -3.2% | 8.58億 -4.1% | 8.24億 -25.6% | 33億 -15.3% | |
| 2018/12 | 9.27億 +19% | 8.13億 -2.8% | 9.8億 +14.2% | 10.2億 +24% | 37.4億 +13.5% | |
| 2019/12 | 10.1億 +9.3% | 9.5億 +16.9% | 10.4億 +6.2% | 11.9億 +16.1% | 41.9億 +12% | |
| 2020/12 | 13.6億 +33.9% | 11.1億 +16.8% | 12.8億 +23.1% | 12.1億 +1.6% | 49.5億 +18.2% | |
| 2021/12 | 13.3億 -2.1% | 14.5億 +30.5% | 15.5億 +21.2% | 12.2億 +1% | 55.5億 +12% | |
| 2022/12 | 17.1億 +28.7% | 18.6億 +28.2% | 22億 +41.8% | 31.2億 +156.5% | 88.9億 +60.3% | |
| 2023/12 | 25.6億 +49.9% | 28.9億 +55.7% | 30億 +36.2% | 37.6億 +20.3% | 122億 +37.3% | |
| 2024/12 | 24.6億 -4% | 41.1億 +42.2% | - | - | - | |
| 営業利益 2Q3Q | 2016/12 | 3.96億 | 3.09億 | 2.59億 | 3.22億 | 12.9億 |
| 2017/12 | 2.28億 -42.4% | 2.87億 -7.1% | 3.14億 +21.2% | 2.85億 -11.5% | 11.1億 -13.4% | |
| 2018/12 | 3.42億 +50% | 2.53億 -11.8% | 3.37億 +7.3% | 3.62億 +27% | 12.9億 +16.2% | |
| 2019/12 | 4.16億 +21.6% | 3.14億 +24.1% | 3.82億 +13.4% | 4.49億 +24% | 15.6億 +20.6% | |
| 2020/12 | 5.95億 +43% | 4.38億 +39.5% | 6.1億 +59.7% | 5.09億 +13.4% | 21.5億 +37.9% | |
| 2021/12 | 3.7億 -37.8% | 3.87億 -11.6% | 5.02億 -17.7% | 3.46億 -32% | 16.1億 -25.4% | |
| 2022/12 | 8.25億 +123% | 9.76億 +152.2% | 11.2億 +123.5% | 18億 +420.5% | 47.2億 +194.3% | |
| 2023/12 | 15.5億 +87.4% | 16.7億 +70.9% | 16.6億 +48.3% | 20.7億 +15% | 69.5億 +47.1% | |
| 2024/12 | 14億 -9.6% | 23.3億 +39.6% | - | - | - | |
| 営業利益率 | 2016/12 | 38.5% | 35.8% | 28.9% | 29.1% | 33% |
| 2017/12 | 29.3% -9.2% | 34.3% -1.5% | 36.6% +7.7% | 34.6% +5.5% | 33.8% +0.8% | |
| 2018/12 | 36.9% +7.6% | 31.1% -3.2% | 34.4% -2.2% | 35.4% +0.8% | 34.6% +0.8% | |
| 2019/12 | 41.1% +4.2% | 33.1% +2% | 36.7% +2.3% | 37.8% +2.4% | 37.2% +2.6% | |
| 2020/12 | 43.9% +2.8% | 39.5% +6.4% | 47.6% +10.9% | 42.2% +4.4% | 43.4% +6.2% | |
| 2021/12 | 27.9% -16% | 26.7% -12.8% | 32.3% -15.3% | 28.4% -13.8% | 28.9% -14.5% | |
| 2022/12 | 48.3% +20.4% | 52.6% +25.9% | 51% +18.7% | 57.7% +29.3% | 53.1% +24.2% | |
| 2023/12 | 60.3% +12% | 57.7% +5.1% | 55.5% +4.5% | 55.2% -2.5% | 56.9% +3.8% | |
| 2024/12 | 56.9% -3.4% | 56.6% -1.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ガス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/12 | 234億 | 175億 | 180億 | 198億 | 787億 |
| 2015/12 | 223億 -4.5% | 152億 -13% | 141億 -21.7% | 145億 -27% | 661億 -16% | |
| 2016/12 | 167億 -25.1% | 110億 -27.5% | 104億 -26.6% | 120億 -16.8% | 501億 -24.1% | |
| 2017/12 | 157億 -6% | 126億 +14.6% | 122億 +18.1% | 134億 +11% | 539億 +7.6% | |
| 2018/12 | 174億 +10.8% | 124億 -1.8% | 140億 +14.4% | 147億 +9.9% | 585億 +8.4% | |
| 2019/12 | 175億 +0.5% | 123億 -0.9% | 129億 -7.9% | 125億 -14.6% | 552億 -5.6% | |
| 2020/12 | 157億 -10.4% | 109億 -11.7% | 102億 -21.1% | 108億 -13.7% | 475億 -13.9% | |
| 2021/12 | 145億 -7.4% | 110億 +1.5% | 118億 +16.2% | 174億 +60.5% | 547億 +15.1% | |
| 2022/12 | 251億 +72.9% | 174億 +58% | 223億 +88.6% | 252億 +45.1% | 900億 +64.4% | |
| 2023/12 | 248億 -1% | 165億 -5.3% | 168億 -24.6% | 178億 -29.5% | 759億 -15.7% | |
| 2024/12 | 216億 -13% | 172億 +4.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/12 | 17.2億 | 17億 | 7.97億 | 9.14億 | 51.4億 |
| 2015/12 | 21.4億 +24.3% | 13.5億 -20.5% | 7.38億 -7.4% | 7.88億 -13.8% | 50.2億 -2.3% | |
| 2016/12 | 21.7億 +1.2% | 11.9億 -11.8% | 5.61億 -24% | 6.58億 -16.5% | 45.8億 -8.8% | |
| 2017/12 | 19.1億 -11.8% | 11.6億 -2.8% | 5.49億 -2.1% | 8.21億 +24.8% | 44.4億 -3% | |
| 2018/12 | 20.2億 +5.9% | 10億 -13.8% | 5.23億 -4.7% | 7.6億 -7.4% | 43.1億 -3% | |
| 2019/12 | 19.9億 -1.7% | 11.5億 +15.1% | 6.56億 +25.4% | 3.51億 -53.8% | 41.5億 -3.7% | |
| 2020/12 | 18.5億 -6.7% | 12.1億 +5.3% | 4.92億 -25% | 4.44億 +26.5% | 40億 -3.5% | |
| 2021/12 | 22.5億 +21.6% | 11.3億 -7% | 6.72億 +36.6% | 6.8億 +53.2% | 47.3億 +18.3% | |
| 2022/12 | 20.2億 -10.6% | 14.3億 +27% | 11.2億 +66.5% | 7.34億 +7.9% | 53億 +12% | |
| 2023/12 | 17.7億 -12.5% | 14.5億 +1.6% | 10.5億 -6.2% | 8.23億 +12.1% | 50.9億 -3.9% | |
| 2024/12 | 19.8億 +11.9% | 15.4億 +5.8% | - | - | - | |
| 営業利益率 | 2014/12 | 7.4% | 9.7% | 4.4% | 4.6% | 6.5% |
| 2015/12 | 9.6% +2.2% | 8.9% -0.8% | 5.2% +0.8% | 5.4% +0.8% | 7.6% +1.1% | |
| 2016/12 | 13% +3.4% | 10.8% +1.9% | 5.4% +0.2% | 5.5% +0.1% | 9.1% +1.5% | |
| 2017/12 | 12.2% -0.8% | 9.2% -1.6% | 4.5% -0.9% | 6.1% +0.6% | 8.2% -0.9% | |
| 2018/12 | 11.6% -0.6% | 8.1% -1.1% | 3.7% -0.8% | 5.2% -0.9% | 7.4% -0.8% | |
| 2019/12 | 11.4% -0.2% | 9.4% +1.3% | 5.1% +1.4% | 2.8% -2.4% | 7.5% +0.1% | |
| 2020/12 | 11.8% +0.4% | 11.2% +1.8% | 4.8% -0.3% | 4.1% +1.3% | 8.4% +0.9% | |
| 2021/12 | 15.5% +3.7% | 10.2% -1% | 5.7% +0.9% | 3.9% -0.2% | 8.6% +0.2% | |
| 2022/12 | 8% -7.5% | 8.2% -2% | 5% -0.7% | 2.9% -1% | 5.9% -2.7% | |
| 2023/12 | 7.1% -0.9% | 8.8% +0.6% | 6.3% +1.3% | 4.6% +1.7% | 6.7% +0.8% | |
| 2024/12 | 9.1% +2% | 9% +0.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/12 | 7.05億 | 4.21億 | 4.95億 | 5.91億 | 22.1億 |
| 2015/12 | 6.31億 -10.5% | 5.19億 +23.3% | 4.47億 -9.7% | 7.03億 +19% | 23億 +4% | |
| 2016/12 | 5.67億 -10.1% | 5.89億 +13.5% | 5.74億 +28.4% | 6.81億 -3.1% | 24.1億 +4.8% | |
| 2017/12 | 6.25億 +10.2% | 5.05億 -14.3% | 6.17億 +7.5% | 6.15億 -9.7% | 23.6億 -2% | |
| 2018/12 | 5.95億 -4.8% | 5.1億 +1% | 5.99億 -2.9% | 8.41億 +36.7% | 25.5億 +7.7% | |
| 2019/12 | 14.4億 +142% | 8.37億 +64.1% | 16.2億 +171.1% | 18.3億 +117% | 57.3億 +125% | |
| 2020/12 | 15.1億 +5.1% | 16.5億 +96.7% | 9.46億 -41.7% | 18.6億 +2% | 59.7億 +4.2% | |
| 2021/12 | 11.1億 -26.7% | 10.5億 -36.3% | 17.1億 +80.8% | 19.3億 +3.7% | 58億 -2.8% | |
| 2022/12 | 14.8億 +33.6% | 14.7億 +40.2% | 21.6億 +26% | 22.1億 +14.3% | 73.1億 +26.1% | |
| 2023/12 | 20.1億 +35.3% | 16.1億 +9.3% | 22.2億 +3.1% | 23.7億 +7.6% | 82.1億 +12.2% | |
| 2024/12 | 18.4億 -8.3% | 16.4億 +2.2% | 16.8億 -24.3% | 15.9億 -33% | 67.5億 -17.7% | |
| 2025/12 | 24億 +30.3% | 20.9億 +27.1% | 19.8億 +17.7% | 21.1億 +32.5% | 85.7億 +26.9% | |
| 2026/12 *ヶ月 | 27.2億 +13.2% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/12 | 0.84億 | -0.02億 | 0.46億 | 0.28億 | 1.56億 |
| 2015/12 | 0.78億 -7.1% | 0.17億 | 0.3億 -34.8% | 0.36億 +28.6% | 1.61億 +3.2% | |
| 2016/12 | 0.57億 -26.9% | 0.06億 -64.7% | 0.22億 -26.7% | 0.07億 -80.6% | 0.92億 -42.9% | |
| 2017/12 | 0.64億 +12.3% | 0.26億 +333.3% | 0.26億 +18.2% | 0.43億 +514.3% | 1.59億 +72.8% | |
| 2018/12 | 0.3億 -53.1% | 0.09億 -65.4% | 0.22億 -15.4% | 0.17億 -60.5% | 0.78億 -50.9% | |
| 2019/12 | 3.13億 +943.3% | 0.42億 +366.7% | 0.19億 -13.6% | 1.53億 +800% | 5.27億 +575.6% | |
| 2020/12 | 0.51億 -83.7% | 2.89億 +588.1% | 0.58億 +205.3% | 1.57億 +2.6% | 5.55億 +5.3% | |
| 2021/12 | 0.23億 -54.9% | 0.09億 -96.9% | 1.84億 +217.2% | 3.13億 +99.4% | 5.29億 -4.7% | |
| 2022/12 | 0.83億 +260.9% | 1.75億 +999.99% | 2.34億 +27.2% | 0.32億 -89.8% | 5.24億 -0.9% | |
| 2023/12 | 2.3億 +177.1% | 2.28億 +30.3% | 3.94億 +68.4% | 2.44億 +662.5% | 11億 +109.2% | |
| 2024/12 | 1.15億 -50% | 1.84億 -19.3% | 0.64億 -83.8% | 0.87億 -64.3% | 4.5億 -58.9% | |
| 2025/12 | 0.72億 -37.4% | 2.42億 +31.5% | 1.84億 +187.5% | 2.91億 +234.5% | 7.89億 +75.3% | |
| 2026/12 *ヶ月 | 2.43億 +237.5% | - | - | - | - | |
| 営業利益率 | 2014/12 | 11.9% | -0.5% | 9.3% | 4.7% | 7.1% |
| 2015/12 | 12.4% +0.5% | 3.3% | 6.7% -2.6% | 5.1% +0.4% | 7% -0.1% | |
| 2016/12 | 10.1% -2.3% | 1% -2.3% | 3.8% -2.9% | 1% -4.1% | 3.8% -3.2% | |
| 2017/12 | 10.2% +0.1% | 5.1% +4.1% | 4.2% +0.4% | 7% +6% | 6.7% +2.9% | |
| 2018/12 | 5% -5.2% | 1.8% -3.3% | 3.7% -0.5% | 2% -5% | 3.1% -3.6% | |
| 2019/12 | 21.7% +16.7% | 5% +3.2% | 1.2% -2.5% | 8.4% +6.4% | 9.2% +6.1% | |
| 2020/12 | 3.4% -18.3% | 17.6% +12.6% | 6.1% +4.9% | 8.4% ±0% | 9.3% +0.1% | |
| 2021/12 | 2.1% -1.3% | 0.9% -16.7% | 10.8% +4.7% | 16.2% +7.8% | 9.1% -0.2% | |
| 2022/12 | 5.6% +3.5% | 11.9% +11% | 10.9% +0.1% | 1.5% -14.7% | 7.2% -1.9% | |
| 2023/12 | 11.5% +5.9% | 14.2% +2.3% | 17.7% +6.8% | 10.3% +8.8% | 13.4% +6.2% | |
| 2024/12 | 6.3% -5.2% | 11.2% -3% | 3.8% -13.9% | 5.5% -4.8% | 6.7% -6.7% | |
| 2025/12 | 3% -3.3% | 11.6% +0.4% | 9.3% +5.5% | 13.8% +8.3% | 9.2% +2.5% | |
| 2026/12 *ヶ月 | 9% +6% | - | - | - | - | |
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。
