• 検索結果がありません。

セグメントの状況 データブック | IR資料室 | 株主・投資家情報 | 株式会社メディパルホールディングス

N/A
N/A
Protected

Academic year: 2018

シェア "セグメントの状況 データブック | IR資料室 | 株主・投資家情報 | 株式会社メディパルホールディングス"

Copied!
6
0
0

読み込み中.... (全文を見る)

全文

(1)

. セグメン の状況 セグメン 間取引を含む Segment Overview (Including Intersegment Sales and Transfers)

売上高 Net Sales

万 % Millions of Yen

前 比 構成比

Composition

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

Change from 16/9

構成比 Composition 金額

Amount 1,018,842 983,390 1,038,166 1,026,949

前 比

YoY 3.6 3.5 5.6 1.1

金額

Amount 403,888 401,341 425,492 475,080

前 比

YoY 3.7 ᇞ 0.6 6.0 11.7

金額

Amount 21,449 21,606 23,447 29,872

前 比

YoY 0.0 0.7 8.5 27.4

1,316 0.1% 1,414 0.1% 1,381 0.1% 1,496 0.1% 1,535 0.1% 3,132 0.1%

金額

Amount 1,442,863 1,404,923 1,485,725 1,530,406

前 比

YoY 3.6 ᇞ 2.6 5.8 3.0

売上総利益 Gross Profit

Millions of Yen

前 比 構成比

Composition

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

Change from 16/9

構成比 Composition 金額

Amount 67,449 65,241 66,639 68,942 68,150 139,567

売 比

Margin 1 6.6 6.6 6.4 6.7 6.6 6.7

金額

Amount 31,591 30,910 33,310 36,433 38,487 71,348

売 比

Margin 7.8 7.7 7.8 7.7 7.8 7.7

金額

Amount 3,309 3,339 3,587 4,258 4,441 8,431

売 比

Margin 15.4 15.5 15.3 14.3 14.1 14.1

85 0.1% 90 0.1% 100 0.1% 118 0.1% 26 0.1% 327 0.1%

金額

Amount 102,265 99,401 103,437 109,515 111,052 219,019

売 比

Margin 7.1 7.1 7.0 7.2 7.1 7.1

販管費 Selling, General and Administrative Expenses

Millions of Yen

前 比 構成比

Composition

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

Change from 16/9

構成比 Composition 金額

Amount 59,500 58,457 57,631 59,803 61,866 120,897

売 比

Ratio to sales ※2 5.8 5.9 5.6 5.8 6.0 5.8

金額

Amount 24,223 23,726 24,684 25,738 26,051 52,233

売 比

Ratio to sales 6.0 5.9 5.8 5.4 5.3 5.7

金額

Amount 3,113 3,094 3,116 3,620 3,661 7,280

売 比

Ratio to sales 14.5 14.3 13.3 12.1 11.6 12.2

470 0.5% 423 0.5% 437 0.5% 482 0.5% 187 0.2% 1,042 0.6%

金額

Amount 86,366 84,854 84,995 88,679 91,392 179,369

売 比

Ratio to sales 6.0 6.0 5.7 5.8 5.9 5.9

31,546 59,762 2.0%

16/9 17/9 17/3

事業

AGRO & FOOD

Business

5.6%

1.5% 1.5% 1.6% 2.0% 2.0%

4.2% 922,095 30.1% 2,085,175 68.0%

31.0% 494,838 31.7% 67.1% 1,035,400 66.4%

100.0%

13/9 14/9 15/9

15/9

64.4% 消去又 全社

Eliminations and Corporate

合 計

Total

ALTAC事業

PALTAC Business

事業

MEDICEO Business

70.6% 70.0% 69.9%

28.6%

1.4% 100.0%

100.0%

合 計

Total

100.0% 100.0%

67.8% 67.4% 67.7%

事業

MEDICEO Business

3.7% 4.1% 4.0%

PA TAC事業

PALTAC Business

100.0% 100.0% 100.0%

事業

AGRO & FOOD

Business

4.3% 3.8%

消去又 全社 Eliminations and Corporate

3.5%

34.7% 5.6% 32.6%

事業

AGRO & FOOD

Business

3.2% 3.4% 3.9% 4.0%

PA TAC事業

PALTAC Business

30.9% 31.1% 33.3%

事業

MEDICEO Business

66.0% 65.6% 62.9%

13/9

28.0% 28.0% 1.2% 29.1%

0.8%

100.0% 100.0% 100.0% 100.0%

28.0% 28.6%

100.0%

1,560,249 2.0% 3,063,900

32.2%

14/9 16/9 17/9 17/3

61.4% 1.1%

100.0% 100.0%

100.0% 3.1% 100.0%

1.2% 4.1%

63.7%

13/9 14/9 15/9 16/9

29.0% 29.0% 28.5%

17/9 17/3

68.9% 68.9% 3.4% 67.4%

消去又 全社 Eliminations and Corporate

合 計

Total

100.0%

3.6% 3.6%

注1. 売 比=売 総利益 ン 間 部売 高又 振 高 含 売 高 2. 販管費 売 比=販管費 ン 間 部売 高又 振 高 含 売 高

Notes: 1. Margin: segment gross margin; the ratio of segment gross profit to total segment sales including intersegment sales and transfers.

2. Ratio to sales: the ratio of segment selling general and administrative expenses to total segment sales including intersegment sales and transfers.

(2)

営業利益 Operating Profit

Millions of Yen

前 比 構成比

Composition

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

Change from 16/9

構成比 Composition 金額

Amount 7,948 6,784 9,007 9,139 6,284 18,670

売 比

Margin 1 0.8 0.7 0.9 0.9 0.6 0.9

金額

Amount 7,368 7,183 8,626 10,694 12,436 19,114

売 比

Margin 1.8 1.8 2.0 2.3 2.5 2.1

金額

Amount 196 245 470 638 779 1,150

売 比

Margin 0.9 1.1 2.0 2.1 2.5 1.9

384 2.4% 333 2.3% 336 1.8% 363 1.7% 160 0.8% 714 1.8%

金額

Amount 15,898 14,547 18,441 20,836 19,660 39,650

売 比

Margin 1.1 1.0 1.2 1.4 1.3 1.3

経常利益 Ordinary Profit

Millions of Yen

前 比 構成比

Composition

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

Change from 16/9

構成比 Composition 金額

Amount 11,271

売 比

Margin 1.1

金額

Amount 13,645

売 比

Margin 2.8

金額

Amount 881

売 比

Margin 2.8

4 0.0%

金額

Amount 25,802

売 比

Margin 1.7

親会社株主 帰属す 四半期 当期 純利益 Profit Attributable To Owners Of Parent

Millions of Yen

前 比 構成比

Composition

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

Change from 16/9

構成比 Composition 金額

Amount 10,911

売 比

Ratio to sales 3 1.1

金額

Amount 4,679

売 比

Ratio to sales 0.9

金額

Amount 547

売 比

Ratio to sales 1.7

3 0.0%

金額

Amount 16,141

売 比

Ratio to sales 1.0

22.1% 2.9%

1.2% 1.7% 2.6% 3.1%

17/9 17/3

事業

AGRO & FOOD

Business

4.0%

13/9 14/9 15/9 16/9

48.8%

100.0% 100.0%

43.9%

100.0%

48.2%

32.0% 31.2% 47.1%

PA TAC事業

PALTAC Business

46.4% 49.4% 46.8% 51.3% 63.2% 16.3%

事業

MEDICEO Business

50.0% 46.6%

100.0% 5.6% 100.0%

消去又 全社 Eliminations and Corporate

合 計

Total

100.0%

43.7%

13/9 14/9 15/9 16/9

52.9%

17/9 17/3

事業

MEDICEO Business

- -

事業

AGRO & FOOD

Business

- - -

- - -

3.4%

- -

PA TAC事業

PALTAC Business

- -

消去又 全社 Eliminations and Corporate

合 計

Total

- - - - 100.0% - -

13/9 14/9 15/9 16/9 17/9 17/3

PA TAC事業

PALTAC Business

29.0%

事業

MEDICEO Business

67.6%

100.0%

事業

AGRO & FOOD

Business

- - - -

- -

消去又 全社 Eliminations and Corporate

合 計

Total

3.4%

Notes: 1. Margin: segment operating profit margin; the ratio of segment operating profit to total segment sales including intersegment sales and transfers. 2. Margin: segment ordinary profit margin; the ratio of segment ordinary profit to total segment sales including intersegment sales and transfers. 3. Ratio to sales: segment profit attributable to owners of parent ratio; the ratio of segment profit attributable to owners of parent to total segment sales

including intersegment sales and transfers.

注 営業利益 売 比=営業利益 ン 間 部売 高又 振 高 含 売 高 経常利益 売 比=経常利益 ン 間 部売 高又 振 高 含 売 高

親会社株主 帰属 四半期当期純利益 売 比=親会社株主 帰属 四半期当期純利益 ン 間 部売 高又 振 高 含 売 高

Data Book 2018 第2四半期

(3)

. セグメン 別売上高の状況 Net Sales by Segment

商品別売上高 By Product Type

万 % Millions of Yen % 前 比

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

Change from 16/9

構成比 Composition

事業

MEDICEO Business

1,018,842 100.0% 983,390 100.0% 1,038,166 100.0% 1,026,949 100.0% 1,035,400 100.0% 0.8% 2,085,175 100.0%

医療用医薬品 Prescription pharmaceuticals

医療機器 Medical equipment

臨床検査試薬 Clinical diagnostics

そ Others

前 比 構成比

Composition

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

Change from 16/9

構成比 Composition

PA A 事業

PALTAC Business

403,888 100.0% 401,341 100.0% 425,492 100.0% 475,080 100.0% 494,838 100.0% 4.2% 922,095 100.0%

粧品日用品 Cosmetics and daily necessities

一般用医薬品 OTC pharmaceuticals

そ Others

事業

AGRO & FOOD Business

21,449 100.0% 21,606 100.0% 23,447 100.0% 29,872 100.0% 31,546 100.0% 5.6% 59,762 100.0%

消去又 全社

Eliminations and Corporate

1,316 1,414 1,381 1,496 1,535 3,132

合 計 Total

1,442,863 1,404,923 1,485,725 1,530,406 1,560,249 2.0% 3,063,900

13/9 14/9 15/9 16/9 17/9 17/3

922,853 90.6% 890,922 90.6% 940,812 90.6% 90.0%

4.1% 136,005 6.5% 65,501 6.4% 68,163

0.5% 1,873,833 89.9% 927,815 90.3% 932,395

6.5% 67,166 6.5% 6.6%

66,805 6.6%

0.7% 6,645 21,552 2.1%

63,861

2.3%

1.0% 11,047 1.1% 10.3% 26,027

2.3% 0.7% 49,308 2.4%

7,631

21,961

332,666

13/9 14/9

23,794 2.2% 22,790 2.2% 23,619

333,010 82.5%

17/9

4.3% 776,364 17/3

15/9 16/9

0.7% 7,398 0.7% 10,012 1.2%

84.2%

64,680 16.0% 61,641 15.4% 64,784 15.2% 67,893 14.3% 14.4%

82.9% 354,321 83.3% 401,001 84.4% 418,123 84.5%

70,299 14.2% 3.5% 132,589

1.3% 3.7%

注16/3 会計方針 変更等 行 たこ 伴い 計方法 15/9 変更し 14/9 数値 し 遡 適用し数値 修正し

Note: Due to changes in accounting policies from the fiscal year ended March 31, 2016, the calculation method has changed from the interim period ended September 30, 2015. Figures for the interim period ended September 30, 2014 have been restated to reflect the new calculation method.

1.5% 6,184 1.3% 6,415

6,197 1.5% 7,034 1.7% 6,386 13,141 1.4%

(4)

販路別売上高 By Customer Type

万 % Millions of Yen % 前 比

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

Change from 16/9

構成比 Composition

事業

MEDICEO Business

1,018,842 100.0% 983,390 100.0% 1,038,166 100.0% 1,026,949 100.0% 1,035,400 100.0% 0.8% 2,085,175 100.0%

大病院 床以 Large hospitals (200 or more beds)

中小病院 ~ 床 Small, medium-sized hospitals (20 to 199 beds)

診療所 床以 Clinics (19 or fewer beds)

調剤薬局 Dispensing pharmacies

そ Others

前 比 構成比

Composition

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

Change from 16/9

構成比 Composition

PA A 事業

PALTAC Business

403,888 100.0% 401,341 100.0% 425,492 100.0% 475,080 100.0% 494,838 100.0% 4.2% 922,095 100.0%

Drugstores

コン ニ ン Convenience stores

ンタ Home centers

Supermarkets

ウン Discount stores

そ Others

Notes:

事業

AGRO & FOOD Business

21,449 100.0% 21,606 100.0% 23,447 100.0% 29,872 100.0% 31,546 100.0% 5.6% 59,762 100.0%

消去又 全社

Eliminations and Corporate

1,316 1,414 1,381 1,496 1,535 3,132

合 計 Total

1,442,863 1,404,923 1,485,725 1,530,406 1,560,249 2.0% 3,063,900 48,215 10.1%

140,768 13.7%

500,203 48.7%

60,417 5.9%

53,161 5.8%

35,365 5.4% 24,311 5.7% 26,844 5.7% 29,760 6.0% 10.9%

3.8%10.8% 99,552 10.8%

3.3% 15,915 3.7% 17,171 3.6% 19,898 4.0% 15.9% 18,671 4.6% 13,314

17,658 4.4% 21,638

49,971 12.5% 52,809 12.4% 53,924 11.4% 48,078 9.7% 54,542 13.5%

11.0% 49,797 10.1% 3.3% 88,846 9.6%

7.5%

45,550 11.3% 43,906 10.9% 46,551

30,019 7.1% 34,439 7.2% 35,800 7.2% 4.0% 69,082 576,085 62.5%

29,933 7.4% 31,762 7.9%

60.0% 255,885 60.1% 294,484 62.0% 311,502 63.0% 5.8% 237,532 58.8% 240,748

5.6% 57,318 5.9%

13/9 14/9 15/9

5.8% 64,526 6.2% 6.8% 123,361

57,482

17/9 17/3

59,991 5.8%

16/9 48.3%

0.5%

141,468 13.7% 295,238 14.2%

484,002 47.5% 474,524

141,709 146,297

512,581 49.4% 501,549 48.5% 0.3% 1,004,763 48.2%

14.4% 156,304 15.3%

81,128 8.0% 77,717 7.9%

23.2% 24.6%

232,120 23.6% 240,920

72,776 7.0%

1.2% 514,675 24.7%

1.0% 17/3

7.0% 147,136

14.1% 7.5% 78,375 239,924

17/9

23.6%

13/9 14/9 15/9

255,079 16/9

252,046 24.5%

73,513 7.2%

ウン そ 分離独立し 載し

会計方針 変更等 行 たこ 伴い 計方法 変更し 数値 し 遡 適用し数値 修正し

1. From the fiscal year ended March 31, 2013, "Discount stores" is presented separately from "Others".

2. Due to changes in accounting policies from the fiscal year ended March 31, 2016, the calculation method has changed from the interim period ended September 30, 2015. Figures for the interim period ended September 30, 2014 have been restated to reflect the new calculation method.

Data Book 2018 第2四半期

(5)

. セグメン 別売上高の状況 Net Sales by Segment

地域別売上高 By Region

万 % Millions of Yen

前 比

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

Change from 16/9

構成比 Composition

事業

MEDICEO Business

1,018,842 100.0% 983,390 100.0% 1,038,166 100.0% 1,026,949 100.0% 1,035,400 100.0% 0.8% 2,085,175 100.0%

海道 Hokkaido 東 Tohoku

関東 Kita-Kanto 首都圏 Greater Tokyo 甲信越 Koshinetsu 東海 Tokai 陸 Hokuriku 近畿 Kinki 中国 Chugoku 四国 Shikoku

九州沖縄

Kyushu & Okinawa

前 比

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

構成比 Composition

Change from 16/9

構成比 Composition

PA A 事業

PALTAC Business

403,888 100.0% 401,341 100.0% 425,492 100.0% 475,080 100.0% 494,838 100.0% 4.2% 922,095 100.0%

海道東

Hokkaido & Tohoku 関東 Kanto 甲信越 Koshinetsu

東海 陸

Tokai & Hokuriku 近畿 Kinki

中国四国

Chugoku & Shikoku

九州沖縄

Kyushu & Okinawa

事業

AGRO & FOOD Business

21,449 100.0% 21,606 100.0% 23,447 100.0% 29,872 100.0% 31,546 100.0% 5.6% 59,762 100.0%

消去又 全社

Eliminations and Corporate

1,316 1,414 1,381 1,496 1,535 3,132

合 計 Total

1,442,863 1,404,923 1,485,725 1,530,406 1,560,249 2.0% 3,063,900

7.8% 23.9% 1.0% 498,294

19.9% 14.9%

1.6% 14,205 1.5%

101,868 9.9%

16/9

9.9%

42,569 10.5%

169,596 35.7% 16,116 1.6% 244,931 23.9% 80,854 7.9%

7.3% 35,586 7.2%

42,554 10.6%

5.5% 65,984 7.2%

33,737 7.1%

44,914 10.6% 49,686 10.4% 53,254 10.8% 7.2% 97,661 10.6%

32,033 7.9% 30,757 7.7% 31,259

89,393 21.0% 94,423 19.9% 99,013 20.0% 4.9% 183,457 137,334 67,139 15.8% 71,202 15.0% 73,286 14.8% 2.9%

87,081 21.6% 83,019 20.7% 16.1% 61,904 15.3% 64,705

5,963 1.5% 6,438 1.5% 7,422 1.6% 7,544 1.5%

5,904 1.5%

33.9% 175,746 35.5% 3.6% 327,117 35.5%

10.4% 135,830 33.6% 133,824 33.3% 144,415

41,931 9.9% 49,012 10.3% 50,406 10.2% 2.8% 96,334

38,566 9.6% 40,517 10.1% 104,299 10.2% 99,986

13/9 14/9 17/9 17/3

10.2% 102,479 9.9% 0.6%

105,670 205,821

10.2% 83,246 8.2% 78,866 8.0%

15/9

- - - - - - - 3 0.0%

1.5% 242,299

1.6% 16,030 1.5% 16,123

246,809 23.8% 247,307

23.8% 234,358 23.8% 23.9%

66,943 6.6%

32,063 1.5% 0.0%

7.8% 0.1%

8.0% 80,897

82,774 162,875

2.7% 27,983 2.7%

35.0%

2.5% 143,940 6.9% 15,994 1.6% 15,708

65,606 6.7% 70,298 6.8% 69,519 6.8% 71,252 6.9%

35.0%

130,574

28,707 2.8% 28,009 2.8% 29,111 2.8% 27,924 2.7% 0.2% 56,479

65,076 6.4% 62,630 6.3%

348,686 34.2% 338,271 34.4%

6.4% 65,730 6.3% 64,249 6.3% 68,226 6.6% 6.2%

358,042 34.5% 359,017 359,933 34.8% 0.3% 730,208

50,825 4.9% 49,820 4.9% 48,885 4.7%

51,262 5.0% 47,721 4.9%

1.2% 1.8% 25,142 1.2% 12,588 1.2%

17/3

1.9% 99,774 4.8%

13/9 14/9 15/9 16/9 17/9

12,326 1.2% 12,231 1.2% 12,872 1.2% 12,366

(6)

メ ィセ 事業 メ 別売上高 MEDICEO Business, by Manufacturer

Millions of Yen

金額

Amount

構成比

Composition

1 武田薬品工業 131,308 12.7%

2 44,952 4.3%

3 製薬 44,728 4.3%

4 中外製薬 41,331 4.0%

5 大塚製薬 38,614 3.7%

6 第一 共 30,157 2.9%

7 薬品 29,535 2.9%

8 ン 26,867 2.6%

9 26,641 2.6%

10 小野薬品工業 24,752 2.4%

11 24,693 2.4%

12 田辺 菱製薬 23,020 2.2%

13 22,995 2.2%

14 19,036 1.8%

15 18,285 1.8%

16 488,478 47.2%

医療用医薬品等卸売事業 計 Total 1,035,400 100.0%

メ ィセ 事業 品目別売上高  MEDICEO Business, by Brand

Millions of Yen

17/9

売 高 Sales

1 AZILVA 武田薬品工業 11,760

2 Leuplin 武田薬品工業 11,503

3 チン Avastin 中外製薬 10,614

4 TAKECAB 武田薬品工業 10,268

5 Opdivo 小野薬品工業 9,053

6 Enbrel 武田薬品工業 9,028

7 Xarelto 薬品 8,873

8 Lyrica 7,326

9 Lotriga 武田薬品工業 6,919

10 MOHRUS 久光製薬 6,881

11 EYLEA 参天製薬 6,589

12 Samsca 大塚製薬 5,371

13 Vectibix 武田薬品工業 5,231

14 HUMIRA 5,186

15 FORTEO 5,131

16 Eliquis 5,024

17 Cymbalta 4,976

18 ABILIFY 大塚製薬 4,736

19 E Keppra 大塚製薬 4,688

20 CRESTOR 4,632

Takeda Pharmaceutical Company Limited

Eli Lilly Japan K.K.

Others

Eli Lilly Japan K.K.

Manufacturer

17/9

Takeda Pharmaceutical Company Limited

Pfizer Japan Inc.

Astellas Pharma Inc.

GlaxoSmithKline K.K.

Eisai Co., Ltd.

Mitsubishi Tanabe Pharma Corporation

Merck Sharp & Dohme Corp.

AstraZeneca Co., Ltd.

Chugai Pharmaceutical Co., Ltd.

Otsuka Pharmaceutical Co., Ltd.

DAIICHI SANKYO COMPANY, LIMITED

ONO PHARMACEUTICAL CO., LTD.

Takeda Pharmaceutical Company Limited

Takeda Pharmaceutical Company Limited

Eisai Co., Ltd.

Pfizer Japan Inc.

Bayer Yakuhin, Ltd.

Novartis Pharma K.K.

Brand Name Manufacturer

Takeda Pharmaceutical Company Limited

Chugai Pharmaceutical Co., Ltd.

Otsuka Pharmaceutical Co., Ltd.

Pfizer Japan Inc.

Takeda Pharmaceutical Company Limited

Hisamitsu Pharmaceutical Co., Ltd.

Santen Pharmaceutical Co.,Ltd

Takeda Pharmaceutical Company Limited

ONO PHARMACEUTICAL CO., LTD.

Bayer Yakuhin, Ltd.

Eli Lilly Japan K.K.

AstraZeneca Co., Ltd.

注 漢方製剤 し 品目別売 高 た 載し 売 高 合計 , 万 あ

Note: Sales of Kampo medicines (TSUMURA & CO.), which are not included in the above table showing sales by brand, totaled ¥12,112 million.

Otsuka Pharmaceutical Co., Ltd.

Otsuka Pharmaceutical Co., Ltd.

Data Book 2018 第2四半期

参照

関連したドキュメント

Perhaps the most significant result describing planar graphs as intersection graphs of curves is the recent proof of Scheinerman’s conjecture that all planar graphs are segment

While conducting an experiment regarding fetal move- ments as a result of Pulsed Wave Doppler (PWD) ultrasound, [8] we encountered the severe artifacts in the acquired image2.

[r]

Given a space Ω endowed with symmetry, we define ms(Ω, r) to be the maximum of m such that for any r-coloring of Ω there exists a monochromatic symmetric set of size at least m..

 当社は取締役会において、取締役の個人別の報酬等の内容にかかる決定方針を決めておりま

So consider an arbitrary string s ∈ T , and imagine writing, after each initial segment, the number of left minus right parentheses in that segment.. gambling terminology, this count

The exporter of the products covered by this document(Exporter Reference No XXXXXXX) declares that, except where otherwise clearly indicated, these products are of the European

BIGIグループ 株式会社ビームス BEAMS 株式会社アダストリア 株式会社ユナイテッドアローズ JUNグループ 株式会社シップス