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 | 開発 | 建築 | 土木 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2019/03 | 1149億 +1% | 1.09兆 +6.6% | 4391億 -0.5% | 92.4億 -5% |
| 2020/03 | 1124億 -2.1% | 1.17兆 +7.4% | 4591億 +4.6% | 114億 +22.8% | |
| 2021/03 | 1268億 +12.8% | 0.92兆 -21.1% | 4205億 -8.4% | 106億 -6.8% | |
| 2022/03 | 1329億 +4.9% | 0.98兆 +6.8% | 4146億 -1.4% | 108億 +2% | |
| 2023/03 | 1153億 -13.2% | 1.09兆 +10.9% | 4232億 +2.1% | 115億 +6.3% | |
| 科目 | 年度 | 開発 | 建築 | 土木 | その他 |
| 営業利益 | 2019/03 | 129億 -0.4% | 877億 -9% | 531億 -25.8% | 11.4億 +2.7% |
| 2020/03 | 126億 -2.7% | 827億 -5.7% | 714億 +34.4% | 12億 +5.1% | |
| 2021/03 | 96.7億 -23% | 639億 -22.8% | 561億 -21.4% | 11.5億 -4.7% | |
| 2022/03 | 133億 +37.6% | 338億 -47% | 479億 -14.6% | 14.9億 +30.1% | |
| 2023/03 | 170億 +27.5% | -66.7億 赤字 | 478億 -0.2% | 16.4億 +9.7% | |
| 科目 | 年度 | 開発 | 建築 | 土木 | その他 |
| 営業利益率 | 2019/03 | 11.2% -0.2% | 8.1% -1.3% | 12.1% -4.1% | 12.4% +0.9% |
| 2020/03 | 11.2% ±0% | 7.1% -1% | 15.5% +3.4% | 10.6% -1.8% | |
| 2021/03 | 7.6% -3.6% | 6.9% -0.2% | 13.3% -2.2% | 10.8% +0.2% | |
| 2022/03 | 10% +2.4% | 3.4% -3.5% | 11.6% -1.7% | 13.8% +3% | |
| 2023/03 | 14.7% +4.7% | -0.6% 赤字 | 11.3% -0.3% | 14.3% +0.5% | |
| 科目 | 年度 | 開発 | 建築 | 土木 | その他 |
| 設備投資額 | 2019/03 | 376億 | - | - | 300百万 |
| 2020/03 | 95億 -74.7% | - | - | 500百万 +66.7% | |
| 2021/03 | 16億 -83.2% | - | - | 900百万 +80% | |
| 2022/03 | 13億 -18.8% | - | - | 100百万 -88.9% | |
| 2023/03 | 23億 +76.9% | - | - | 100百万 ±0% | |
| 科目 | 年度 | 開発 | 建築 | 土木 | その他 |
| 従業員数 | 2019/03 | 2,056 | 8,123 | 4,108 | 146 |
| 2020/03 | 2,074 +0.9% | 8,163 +0.5% | 4,161 +1.3% | 164 +12.3% | |
| 2021/03 | 2,044 -1.4% | 8,160 ±-0% | 4,257 +2.3% | 159 -3% | |
| 2022/03 | 1,979 -3.2% | 8,103 -0.7% | 4,263 +0.1% | 173 +8.8% | |
| 2023/03 | 1,898 -4.1% | 8,133 +0.4% | 4,268 +0.1% | 167 -3.5% | |
| 科目 | 年度 | 開発 | 建築 | 土木 | その他 |
| 平均臨時雇用人員 | 2019/03 | 1,670 | 1,188 | 752 | 39 |
| 2020/03 | 1,708 +2.3% | 1,300 +9.4% | 759 +0.9% | 49 +25.6% | |
| 2021/03 | 1,774 +3.9% | 1,322 +1.7% | 783 +3.2% | 72 +46.9% | |
| 2022/03 | 1,733 -2.3% | 1,369 +3.6% | 804 +2.7% | 87 +20.8% | |
| 2023/03 | 1,772 +2.3% | 1,327 -3.1% | 848 +5.5% | 88 +1.1% | |
| 科目 | 年度 | 開発 | 建築 | 土木 | その他 |
| 減損損失 | 2019/03 | - | 0.12億 -94.5% | 327百万 +78.7% | - |
| 2020/03 | 11.2億 | - | 217百万 -33.6% | - | |
| 2021/03 | 3.08億 -72.5% | 0 | 25百万 -88.5% | - | |
| 2022/03 | - | 6.19億 | 220百万 +780% | 3百万 | |
| 2023/03 | 1.23億 | 0.14億 -97.7% | 12百万 -94.5% | 146百万 +999.99% | |
| 科目 | 年度 | 開発 | 建築 | 土木 | その他 |
| のれん（相殺前） | 2019/03 | - | 172百万 | - | - |
| 2020/03 | - | 129百万 -25% | - | - | |
| 2021/03 | - | 86百万 -33.3% | - | - | |
| 2022/03 | - | 43百万 -50% | - | - | |
| 2023/03 | - | - | - | - | |
| 科目 | 年度 | 開発 | 建築 | 土木 | その他 |
| のれん償却額 | 2019/03 | 40百万 | 43百万 | - | - |
| 2020/03 | - | 43百万 ±0% | - | - | |
| 2021/03 | - | 43百万 ±0% | - | - | |
| 2022/03 | - | 43百万 ±0% | - | - | |
| 2023/03 | - | 43百万 ±0% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 開発 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 240億 +0.3% | 295億 +13.1% | 212億 -4.5% | 401億 -3.3% | 1149億 +1% |
| 2020/03 | 280億 +16.6% | 253億 -14.2% | 204億 -4.1% | 387億 -3.4% | 1124億 -2.1% | |
| 2021/03 | 185億 -34% | 224億 -11.5% | 522億 +156.5% | 336億 -13.1% | 1268億 +12.8% | |
| 2022/03 | 284億 +53.4% | 324億 +44.8% | 252億 -51.7% | 469億 +39.4% | 1329億 +4.9% | |
| 2023/03 | 308億 +8.5% | 322億 -0.7% | 243億 -3.7% | 281億 -40.2% | 1153億 -13.2% | |
| 2024/03 *ヶ月 | 196億 -36.5% | 474億 +47.4% | 260億 +6.9% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 10.9億 -63.3% | 22.4億 -21.7% | 28.9億 +122.7% | 66.9億 +14.6% | 129億 -0.4% |
| 2020/03 | 48.4億 +343.7% | 21.1億 -5.9% | 4.7億 -83.7% | 51.4億 -23.1% | 126億 -2.7% | |
| 2021/03 | 7.88億 -83.7% | 17.9億 -15.2% | 47.2億 +904.9% | 23.7億 -53.9% | 96.7億 -23% | |
| 2022/03 | 18.1億 +130.1% | 28億 +56.3% | 8.82億 -81.3% | 78.1億 +229.8% | 133億 +37.6% | |
| 2023/03 | 29.7億 +63.8% | 42.3億 +51.2% | 18.9億 +113.8% | 78.8億 +0.9% | 170億 +27.5% | |
| 2024/03 *ヶ月 | 16.1億 -45.8% | 101億 +138% | 28.3億 +49.8% | - | - | |
| 営業利益率 | 2019/03 | 4.5% -7.9% | 7.6% -3.4% | 13.6% +7.8% | 16.7% +2.6% | 11.2% -0.2% |
| 2020/03 | 17.3% +12.8% | 8.3% +0.7% | 2.3% -11.3% | 13.3% -3.4% | 11.2% ±0% | |
| 2021/03 | 4.3% -13% | 8% -0.3% | 9% +6.7% | 7% -6.3% | 7.6% -3.6% | |
| 2022/03 | 6.4% +2.1% | 8.6% +0.6% | 3.5% -5.5% | 16.7% +9.7% | 10% +2.4% | |
| 2023/03 | 9.6% +3.2% | 13.1% +4.5% | 7.8% +4.3% | 28.1% +11.4% | 14.7% +4.7% | |
| 2024/03 *ヶ月 | 8.2% -1.4% | 21.2% +8.1% | 10.9% +3.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建築 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 0.21兆 -0.1% | 0.26兆 +7.3% | 0.26兆 +1.2% | 0.36兆 +14.9% | 1.09兆 +6.6% |
| 2020/03 | 0.23兆 +8.8% | 0.29兆 +9.8% | 0.28兆 +7.7% | 0.37兆 +4.7% | 1.17兆 +7.4% | |
| 2021/03 | 0.17兆 -25% | 0.21兆 -26.2% | 0.22兆 -23.2% | 0.32兆 -13.1% | 0.92兆 -21.1% | |
| 2022/03 | 0.17兆 -0.9% | 0.22兆 +4.6% | 0.25兆 +15.1% | 0.35兆 +6.7% | 0.98兆 +6.8% | |
| 2023/03 | 0.21兆 +25.6% | 0.27兆 +20.2% | 0.26兆 +5.2% | 0.35兆 +2% | 1.09兆 +10.9% | |
| 2024/03 *ヶ月 | 0.21兆 +0.2% | 0.26兆 -3.2% | 0.27兆 +1.5% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 83.9億 -46.5% | 210億 -2.1% | 218億 -13% | 365億 +6.7% | 877億 -9% |
| 2020/03 | 120億 +43.6% | 184億 -12.2% | 173億 -20.7% | 350億 -4.3% | 827億 -5.7% | |
| 2021/03 | 92.3億 -23.3% | 146億 -20.9% | 162億 -6.3% | 239億 -31.7% | 639億 -22.8% | |
| 2022/03 | -7.63億 赤字 | 100億 -31.3% | 143億 -11.4% | 103億 -57% | 338億 -47% | |
| 2023/03 | -20.5億 赤字 | 69.5億 -30.7% | 73.4億 -48.7% | -189億 赤字 | -66.7億 赤字 | |
| 2024/03 *ヶ月 | -179億 赤字 | -10.2億 赤字 | -98.4億 赤字 | - | - | |
| 営業利益率 | 2019/03 | 4% -3.5% | 8.1% -0.7% | 8.3% -1.4% | 10.2% -0.8% | 8.1% -1.3% |
| 2020/03 | 5.3% +1.3% | 6.5% -1.6% | 6.1% -2.2% | 9.4% -0.8% | 7.1% -1% | |
| 2021/03 | 5.4% +0.1% | 6.9% +0.4% | 7.5% +1.4% | 7.4% -2% | 6.9% -0.2% | |
| 2022/03 | -0.5% 赤字 | 4.5% -2.4% | 5.7% -1.8% | 3% -4.4% | 3.4% -3.5% | |
| 2023/03 | -1% 赤字 | 2.6% -1.9% | 2.8% -2.9% | -5.4% 赤字 | -0.6% 赤字 | |
| 2024/03 *ヶ月 | -8.4% 赤字 | -0.4% 赤字 | -3.7% 赤字 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 837億 -1.4% | 955億 ±0% | 1076億 -6.5% | 1522億 +4.5% | 4391億 -0.5% |
| 2020/03 | 927億 +10.8% | 1036億 +8.5% | 1037億 -3.7% | 1591億 +4.5% | 4591億 +4.6% | |
| 2021/03 | 775億 -16.4% | 904億 -12.8% | 1103億 +6.4% | 1423億 -10.5% | 4205億 -8.4% | |
| 2022/03 | 839億 +8.2% | 899億 -0.5% | 1010億 -8.4% | 1397億 -1.8% | 4146億 -1.4% | |
| 2023/03 | 846億 +0.9% | 895億 -0.5% | 967億 -4.3% | 1524億 +9% | 4232億 +2.1% | |
| 2024/03 *ヶ月 | 940億 +11.1% | 1028億 +15% | 1133億 +17.2% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 50.7億 -32.7% | 92.2億 -24.1% | 144億 -42.1% | 244億 -9.4% | 531億 -25.8% |
| 2020/03 | 87.8億 +73% | 131億 +42% | 151億 +5% | 344億 +41% | 714億 +34.4% | |
| 2021/03 | 73.4億 -16.4% | 104億 -20.9% | 170億 +12.2% | 214億 -37.8% | 561億 -21.4% | |
| 2022/03 | 23.4億 -68.1% | 82.2億 -20.7% | 116億 -32% | 258億 +20.6% | 479億 -14.6% | |
| 2023/03 | 49.7億 +112% | 46.6億 -43.3% | 106億 -8.4% | 276億 +7.1% | 478億 -0.2% | |
| 2024/03 *ヶ月 | 80億 +61.1% | 116億 +148.2% | 111億 +5% | - | - | |
| 営業利益率 | 2019/03 | 6.1% -2.8% | 9.7% -3% | 13.4% -8.3% | 16% -2.5% | 12.1% -4.1% |
| 2020/03 | 9.5% +3.4% | 12.6% +2.9% | 14.6% +1.2% | 21.6% +5.6% | 15.5% +3.4% | |
| 2021/03 | 9.5% ±0% | 11.5% -1.1% | 15.4% +0.8% | 15% -6.6% | 13.3% -2.2% | |
| 2022/03 | 2.8% -6.7% | 9.1% -2.4% | 11.4% -4% | 18.5% +3.5% | 11.6% -1.7% | |
| 2023/03 | 5.9% +3.1% | 5.2% -3.9% | 10.9% -0.5% | 18.1% -0.4% | 11.3% -0.3% | |
| 2024/03 *ヶ月 | 8.5% +2.6% | 11.2% +6% | 9.8% -1.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 14.7億 -33.1% | 13.8億 +17.7% | 22億 +42.9% | 42億 -12.9% | 92.4億 -5% |
| 2020/03 | 14.3億 -2.5% | 24.3億 +76.5% | 23.7億 +8% | 51.2億 +21.9% | 114億 +22.8% | |
| 2021/03 | 22.6億 +58% | 18.9億 -22.4% | 19.7億 -17% | 44.6億 -12.8% | 106億 -6.8% | |
| 2022/03 | 21億 -7.1% | 21.2億 +12.3% | 23.9億 +21.4% | 41.8億 -6.3% | 108億 +2% | |
| 2023/03 | 19.4億 -8% | 23.5億 +10.9% | 29.4億 +22.9% | 42.5億 +1.7% | 115億 +6.3% | |
| 2024/03 *ヶ月 | 26.8億 +38.6% | 23.6億 +0.3% | 29.4億 +0.1% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 3億 +11.1% | 2.6億 +7% | 2.31億 -23.3% | 3.53億 +17.7% | 11.4億 +2.7% |
| 2020/03 | 1.68億 -44% | 3.4億 +30.8% | 3.06億 +32.5% | 3.88億 +9.9% | 12億 +5.1% | |
| 2021/03 | 2.53億 +50.6% | 2.65億 -22.1% | 2.2億 -28.1% | 4.08億 +5.2% | 11.5億 -4.7% | |
| 2022/03 | 3.71億 +46.6% | 3.33億 +25.7% | 3.65億 +65.9% | 4.22億 +3.4% | 14.9億 +30.1% | |
| 2023/03 | 4.08億 +10% | 4.61億 +38.4% | 3.68億 +0.8% | 3.99億 -5.5% | 16.4億 +9.7% | |
| 2024/03 *ヶ月 | 3.93億 -3.7% | 4.92億 +6.7% | 5.31億 +44.3% | - | - | |
| 営業利益率 | 2019/03 | 20.4% +8.1% | 18.9% -1.9% | 10.5% -9.1% | 8.4% +2.2% | 12.4% +0.9% |
| 2020/03 | 11.7% -8.7% | 14% -4.9% | 12.9% +2.4% | 7.6% -0.8% | 10.6% -1.8% | |
| 2021/03 | 11.2% -0.5% | 14% ±0% | 11.2% -1.7% | 9.1% +1.5% | 10.8% +0.2% | |
| 2022/03 | 17.6% +6.4% | 15.7% +1.7% | 15.3% +4.1% | 10.1% +1% | 13.8% +3% | |
| 2023/03 | 21.1% +3.5% | 19.6% +3.9% | 12.5% -2.8% | 9.4% -0.7% | 14.3% +0.5% | |
| 2024/03 *ヶ月 | 14.6% -6.5% | 20.8% +1.2% | 18.1% +5.6% | - | - | |