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 | 当社投資開発 | 当社建設 | その他 |
|---|---|---|---|---|
| 売上高 | 2019/03 | 252億 -20.9% | 1.34兆 +12.2% | 3046億 +2.5% |
| 2020/03 | 262億 +4.1% | 1.35兆 +1% | 3237億 +6.3% | |
| 2021/03 | 455億 +73.4% | 1.16兆 -13.8% | 2487億 -23.2% | |
| 2022/03 | 831億 +82.6% | 1.16兆 -0.6% | 2442億 -1.8% | |
| 2023/03 | 888億 +6.8% | 1.42兆 +22.6% | 4281億 +75.3% | |
| 科目 | 年度 | 当社投資開発 | 当社建設 | その他 |
| 営業利益 | 2019/03 | 87.6億 -20.2% | 1339億 +26.4% | 201億 +11.1% |
| 2020/03 | 103億 +17.8% | 1451億 +8.4% | 224億 +11.3% | |
| 2021/03 | 150億 +45.4% | 1076億 -25.9% | 149億 -33.2% | |
| 2022/03 | 478億 +219% | 568億 -47.2% | 139億 -6.7% | |
| 2023/03 | 381億 -20.3% | 486億 -14.4% | 181億 +29.8% | |
| 科目 | 年度 | 当社投資開発 | 当社建設 | その他 |
| 営業利益率 | 2019/03 | 34.8% +0.4% | 10% +1.1% | 6.6% +0.5% |
| 2020/03 | 39.3% +4.5% | 10.8% +0.8% | 6.9% +0.3% | |
| 2021/03 | 33% -6.3% | 9.3% -1.5% | 6% -0.9% | |
| 2022/03 | 57.6% +24.6% | 4.9% -4.4% | 5.7% -0.3% | |
| 2023/03 | 43% -14.6% | 3.4% -1.5% | 4.2% -1.5% | |
| 科目 | 年度 | 当社投資開発 | 当社建設 | その他 |
| 従業員数 | 2019/03 | 91 | 9,107 | - |
| 2020/03 | 92 +1.1% | 9,102 -0.1% | - | |
| 2021/03 | 95 +3.3% | 9,145 +0.5% | - | |
| 2022/03 | 91 -4.2% | 9,248 +1.1% | - | |
| 2023/03 | 98 +7.7% | 9,397 +1.6% | - | |
| 科目 | 年度 | 当社投資開発 | 当社建設 | その他 |
| 平均臨時雇用人員 | 2019/03 | 2 | 765 | - |
| 2020/03 | 4 +100% | 660 -13.7% | - | |
| 2021/03 | 5 +25% | 694 +5.2% | - | |
| 2022/03 | 3 -40% | 604 -13% | - | |
| 2023/03 | 3 ±0% | 513 -15.1% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 当社投資開発 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 45億 +13.5% | 41.7億 -67.5% | 40.4億 +21% | 125億 +6.3% | 252億 -20.9% |
| 2020/03 | 132億 +192.9% | 41.1億 -1.3% | 41.2億 +1.8% | 48.2億 -61.4% | 262億 +4.1% | |
| 2021/03 | 140億 +6.5% | 57.3億 +39.4% | 57.9億 +40.8% | 199億 +313.5% | 455億 +73.4% | |
| 2022/03 | 68.8億 -51% | 66.4億 +15.8% | 66.3億 +14.5% | 630億 +215.7% | 831億 +82.6% | |
| 2023/03 | 88.7億 +29% | 81.7億 +23.1% | 82.8億 +24.8% | 635億 +0.8% | 888億 +6.8% | |
| 2024/03 *ヶ月 | 73.2億 -17.5% | 215億 +162.7% | 74億 -10.7% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 17億 +26.7% | 12.8億 -76.6% | 10.7億 +100.4% | 47.1億 +30% | 87.6億 -20.2% |
| 2020/03 | 64億 +277.1% | 22.4億 +74.7% | 12.7億 +19.2% | 4.01億 -91.5% | 103億 +17.8% | |
| 2021/03 | 39億 -39.1% | 20.7億 -7.8% | 22.6億 +78.1% | 67.7億 +999.99% | 150億 +45.4% | |
| 2022/03 | 27.8億 -28.7% | 21.8億 +5.5% | 20.9億 -7.7% | 408億 +502.7% | 478億 +219% | |
| 2023/03 | 28.4億 +2.2% | 25.3億 +16.2% | 23.4億 +11.9% | 304億 -25.4% | 381億 -20.3% | |
| 2024/03 *ヶ月 | 21.9億 -22.9% | 35.7億 +40.9% | 17.9億 -23.5% | - | - | |
| 営業利益率 | 2019/03 | 37.7% +3.9% | 30.8% -11.9% | 26.4% +10.5% | 37.8% +6.9% | 34.8% +0.4% |
| 2020/03 | 48.6% +10.9% | 54.5% +23.7% | 30.9% +4.5% | 8.3% -29.5% | 39.3% +4.5% | |
| 2021/03 | 27.8% -20.8% | 36% -18.5% | 39.1% +8.2% | 33.9% +25.6% | 33% -6.3% | |
| 2022/03 | 40.4% +12.6% | 32.8% -3.2% | 31.5% -7.6% | 64.8% +30.9% | 57.6% +24.6% | |
| 2023/03 | 32% -8.4% | 31% -1.8% | 28.2% -3.3% | 48% -16.8% | 43% -14.6% | |
| 2024/03 *ヶ月 | 29.9% -2.1% | 16.6% -14.4% | 24.2% -4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 当社建設 | ||||||
| 売上高 1Q2Q | 2019/03 | 0.28兆 +7.5% | 0.31兆 +13.6% | 0.34兆 +17.1% | 0.4兆 +10.6% | 1.34兆 +12.2% |
| 2020/03 | 0.31兆 +9.2% | 0.34兆 +11.1% | 0.33兆 -3.2% | 0.37兆 -9% | 1.35兆 +1% | |
| 2021/03 | 0.24兆 -21.8% | 0.3兆 -10.2% | 0.28兆 -14.9% | 0.33兆 -9.3% | 1.16兆 -13.8% | |
| 2022/03 | 0.26兆 +8.3% | 0.26兆 -13.5% | 0.29兆 +4.4% | 0.34兆 +0.6% | 1.16兆 -0.6% | |
| 2023/03 | 0.28兆 +7.8% | 0.34兆 +27.1% | 0.38兆 +30.6% | 0.41兆 +23.7% | 1.42兆 +22.6% | |
| 2024/03 *ヶ月 | 0.35兆 +21.7% | 0.35兆 +5.9% | 0.37兆 -2.5% | - | - | |
| 営業利益 1Q2Q | 2019/03 | 187億 +6.5% | 314億 +34.4% | 286億 +20% | 551億 +34.2% | 1339億 +26.4% |
| 2020/03 | 223億 +19.4% | 383億 +21.9% | 340億 +18.6% | 505億 -8.4% | 1451億 +8.4% | |
| 2021/03 | 92億 -58.8% | 427億 +11.4% | 222億 -34.6% | 335億 -33.8% | 1076億 -25.9% | |
| 2022/03 | 60.4億 -34.4% | 118億 -72.3% | 129億 -42% | 260億 -22.3% | 568億 -47.2% | |
| 2023/03 | 18.6億 -69.2% | 81.2億 -31.4% | 120億 -7% | 266億 +2.4% | 486億 -14.4% | |
| 2024/03 *ヶ月 | 23億 +23.8% | -84.3億 赤字 | 174億 +45.5% | - | - | |
| 営業利益率 | 2019/03 | 6.6% ±0% | 10.3% +1.6% | 8.4% +0.2% | 13.6% +2.4% | 10% +1.1% |
| 2020/03 | 7.2% +0.6% | 11.3% +1% | 10.3% +1.9% | 13.7% +0.1% | 10.8% +0.8% | |
| 2021/03 | 3.8% -3.4% | 14% +2.7% | 7.9% -2.4% | 10% -3.7% | 9.3% -1.5% | |
| 2022/03 | 2.3% -1.5% | 4.5% -9.5% | 4.4% -3.5% | 7.7% -2.3% | 4.9% -4.4% | |
| 2023/03 | 0.7% -1.6% | 2.4% -2.1% | 3.1% -1.3% | 6.4% -1.3% | 3.4% -1.5% | |
| 2024/03 *ヶ月 | 0.7% ±0% | -2.4% 赤字 | 4.7% +1.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 678億 -4.8% | 628億 -0.7% | 764億 +8.5% | 976億 +5.6% | 3046億 +2.5% |
| 2020/03 | 869億 +28.2% | 800億 +27.4% | 702億 -8.1% | 867億 -11.2% | 3237億 +6.3% | |
| 2021/03 | 569億 -34.5% | 584億 -27% | 610億 -13.1% | 723億 -16.5% | 2487億 -23.2% | |
| 2022/03 | 462億 -18.8% | 586億 +0.3% | 583億 -4.5% | 811億 +12.1% | 2442億 -1.8% | |
| 2023/03 | 916億 +98.3% | 977億 +66.9% | 1034億 +77.5% | 1354億 +66.9% | 4281億 +75.3% | |
| 2024/03 *ヶ月 | 882億 -3.7% | 1191億 +21.9% | 1313億 +27% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 29.8億 +42.6% | 38.8億 +1.9% | 52.7億 +90.8% | 79.5億 -15.5% | 201億 +11.1% |
| 2020/03 | 41.6億 +39.5% | 39.4億 +1.6% | 50.7億 -3.8% | 91.8億 +15.5% | 224億 +11.3% | |
| 2021/03 | 16.7億 -59.9% | 27.4億 -30.4% | 41.2億 -18.7% | 64億 -30.3% | 149億 -33.2% | |
| 2022/03 | 7.27億 -56.5% | 50.6億 +84.3% | 37.4億 -9.4% | 44.1億 -31% | 139億 -6.7% | |
| 2023/03 | 17億 +133.3% | 34.8億 -31.2% | 52億 +39.1% | 77.2億 +74.9% | 181億 +29.8% | |
| 2024/03 *ヶ月 | 8.75億 -48.4% | 66億 +89.6% | 94.1億 +81.1% | - | - | |
| 営業利益率 | 2019/03 | 4.4% +1.5% | 6.2% +0.2% | 6.9% +3% | 8.1% -2.1% | 6.6% +0.5% |
| 2020/03 | 4.8% +0.4% | 4.9% -1.3% | 7.2% +0.3% | 10.6% +2.5% | 6.9% +0.3% | |
| 2021/03 | 2.9% -1.9% | 4.7% -0.2% | 6.8% -0.4% | 8.8% -1.8% | 6% -0.9% | |
| 2022/03 | 1.6% -1.3% | 8.6% +3.9% | 6.4% -0.4% | 5.4% -3.4% | 5.7% -0.3% | |
| 2023/03 | 1.9% +0.3% | 3.6% -5% | 5% -1.4% | 5.7% +0.3% | 4.2% -1.5% | |
| 2024/03 *ヶ月 | 1% -0.9% | 5.5% +1.9% | 7.2% +2.2% | - | - | |