清水建設（1803）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 | 道路舗装事業 | 当社投資開発事業 | 当社建設事業#1 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 345億 | 1.13兆 | 2483億 |
| 2014/03 | - | 197億 -42.8% | 1.19兆 +4.9% | 2896億 +16.6% | |
| 2015/03 | - | 209億 +6.1% | 1.29兆 +8.6% | 2559億 -11.6% | |
| 2016/03 | - | 316億 +51.1% | 1.34兆 +4.1% | 2888億 +12.9% | |
| 2017/03 | - | 179億 -43.4% | 1.24兆 -7.9% | 3117億 +7.9% | |
| 2018/03 | - | 319億 +78% | 1.19兆 -3.8% | 2973億 -4.6% | |
| 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 | 1408億 | 888億 +6.8% | 1.42兆 +22.6% | 2874億 +17.7% | |
| 2024/03 | 1435億 +1.9% | 824億 -7.2% | 1.42兆 +0.2% | 3595億 +25.1% | |
| 2025/03 | 1508億 +5.1% | 531億 -35.6% | 1.37兆 -3.8% | 3737億 +4% | |
| 2026/03 | 1557億 +3.3% | 526億 -0.9% | 1.48兆 +8.1% | 3717億 -0.5% | |
| 科目 | 年度 | 道路舗装事業 | 当社投資開発事業 | 当社建設事業 | その他 |
| 営業利益 | 2013/03 | - | 115億 | 139億 | 144億 |
| 2014/03 | - | 44.1億 -61.6% | 166億 +19.7% | 201億 +39.6% | |
| 2015/03 | - | 58.6億 +33% | 478億 +187.4% | 189億 -6% | |
| 2016/03 | - | 47.3億 -19.4% | 937億 +96.3% | 197億 +4.3% | |
| 2017/03 | - | 53.3億 +12.8% | 1129億 +20.5% | 190億 -3.6% | |
| 2018/03 | - | 110億 +105.8% | 1059億 -6.2% | 181億 -4.8% | |
| 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 | 57億 | 381億 -20.3% | 486億 -14.4% | 124億 -11% | |
| 2024/03 | 78.3億 +37.5% | 276億 -27.7% | 208億 -57.2% | 280億 +125.5% | |
| 2025/03 | 99億 +26.3% | 169億 -38.9% | 564億 +171.4% | 249億 -10.7% | |
| 2026/03 | 106億 +7% | 167億 -0.8% | 907億 +60.7% | 305億 +22.4% | |
| 科目 | 年度 | 道路舗装事業 | 当社投資開発事業 | 当社建設事業 | その他 |
| 営業利益率 | 2013/03 | - | 33.3% | 1.2% | 5.8% |
| 2014/03 | - | 22.3% -11% | 1.4% +0.2% | 6.9% +1.1% | |
| 2015/03 | - | 28% +5.7% | 3.7% +2.3% | 7.4% +0.5% | |
| 2016/03 | - | 14.9% -13.1% | 7% +3.3% | 6.8% -0.6% | |
| 2017/03 | - | 29.8% +14.9% | 9.1% +2.1% | 6.1% -0.7% | |
| 2018/03 | - | 34.4% +4.6% | 8.9% -0.2% | 6.1% ±0% | |
| 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 | 4% | 43% -14.6% | 3.4% -1.5% | - | |
| 2024/03 | 5.5% +1.5% | 33.5% -9.5% | 1.5% -1.9% | 7.8% | |
| 2025/03 | 6.6% +1.1% | 31.8% -1.7% | 4.1% +2.6% | 6.7% -1.1% | |
| 2026/03 | 6.8% +0.2% | 31.8% ±0% | 6.1% +2% | 8.2% +1.5% | |
| 科目 | 年度 | 道路舗装事業 | 当社投資開発事業 | 当社建設事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 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% | - | |
| 2024/03 | 2,860 | 107 +9.2% | 9,394 ±-0% | - | |
| 2025/03 | 2,827 -1.2% | 105 -1.9% | 9,557 +1.7% | - | |
| 2026/03 | 2,931 +3.7% | 109 +3.8% | 9,721 +1.7% | - | |
| 科目 | 年度 | 道路舗装事業 | 当社投資開発事業 | 当社建設事業 | 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 | - | 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% | - | |
| 2024/03 | 548 | 2 -33.3% | 356 -30.6% | - | |
| 2025/03 | 534 -2.6% | 1 -50% | 247 -30.6% | - | |
| 2026/03 | 499 -6.6% | - | 152 -38.5% | - | |
| 科目 | 年度 | 道路舗装事業 | 当社投資開発事業 | 当社建設事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | 502百万 | - | - | 17.3億 | |
| 2025/03 | 417百万 -16.9% | - | - | 30.8億 +78.5% | |
| 2026/03 | 13百万 -96.9% | - | - | 244億 +693.2% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 当社投資開発事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 32.5億 | 71.1億 | 58.5億 | 35.2億 | 197億 |
| 2015/03 | 58.1億 +78.7% | 27.3億 -61.6% | 58.7億 +0.4% | 65.3億 +85.6% | 209億 +6.1% | |
| 2016/03 | 96.6億 +66.3% | 111億 +307.6% | 32.4億 -44.9% | 76.1億 +16.5% | 316億 +51.1% | |
| 2017/03 | 49.7億 -48.6% | 34.1億 -69.3% | 60.3億 +86.5% | 34.9億 -54.1% | 179億 -43.4% | |
| 2018/03 | 39.6億 -20.2% | 128億 +275.4% | 33.4億 -44.6% | 117億 +236.5% | 319億 +78% | |
| 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 | 73.2億 -17.5% | 215億 +162.7% | 74億 -10.7% | 462億 -27.2% | 824億 -7.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.6億 | 9.69億 | 9.65億 | 16.2億 | 44.1億 |
| 2015/03 | 11.9億 +38.1% | 0.2億 -97.9% | 13.6億 +40.9% | 33億 +104% | 58.6億 +33% | |
| 2016/03 | 20.7億 +74.4% | 13.9億 +999.99% | 4.72億 -65.3% | 7.97億 -75.8% | 47.3億 -19.4% | |
| 2017/03 | 15.1億 -27.2% | 7.49億 -46% | 27.2億 +476.5% | 3.52億 -55.8% | 53.3億 +12.8% | |
| 2018/03 | 13.4億 -11.3% | 54.8億 +631% | 5.32億 -80.4% | 36.3億 +930.1% | 110億 +105.8% | |
| 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 | 21.9億 -22.9% | 35.7億 +40.9% | 17.9億 -23.5% | 200億 -34.2% | 276億 -27.7% | |
| 営業利益率 | 2014/03 | 26.4% | 13.6% | 16.5% | 45.9% | 22.3% |
| 2015/03 | 20.4% -6% | 0.7% -12.9% | 23.2% +6.7% | 50.5% +4.6% | 28% +5.7% | |
| 2016/03 | 21.4% +1% | 12.5% +11.8% | 14.6% -8.6% | 10.5% -40% | 14.9% -13.1% | |
| 2017/03 | 30.4% +9% | 22% +9.5% | 45.1% +30.5% | 10.1% -0.4% | 29.8% +14.9% | |
| 2018/03 | 33.8% +3.4% | 42.7% +20.7% | 15.9% -29.2% | 30.9% +20.8% | 34.4% +4.6% | |
| 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 | 29.9% -2.1% | 16.6% -14.4% | 24.2% -4% | 43.4% -4.6% | 33.5% -9.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 当社建設事業#1 | ||||||
| 売上高 1Q2Q | 2014/03 | 0.25兆 | 0.28兆 | 0.3兆 | 0.35兆 | 1.19兆 |
| 2015/03 | 0.26兆 +1% | 0.31兆 +10.5% | 0.34兆 +12.7% | 0.39兆 +9.2% | 1.29兆 +8.6% | |
| 2016/03 | 0.32兆 +24.7% | 0.31兆 +1% | 0.34兆 +0.7% | 0.37兆 -3.9% | 1.34兆 +4.1% | |
| 2017/03 | 0.29兆 -10.3% | 0.29兆 -6.6% | 0.31兆 -9.3% | 0.35兆 -5.8% | 1.24兆 -7.9% | |
| 2018/03 | 0.26兆 -7.1% | 0.27兆 -8.3% | 0.29兆 -5.6% | 0.37兆 +4.2% | 1.19兆 -3.8% | |
| 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 | 0.35兆 +21.7% | 0.35兆 +5.9% | 0.37兆 -2.5% | 0.35兆 -16.5% | 1.42兆 +0.2% | |
| 営業利益 1Q2Q | 2014/03 | 16.7億 | -8.36億 | 37億 | 121億 | 166億 |
| 2015/03 | 21.9億 +30.9% | 85.4億 | 178億 +379.2% | 193億 +59.7% | 478億 +187.4% | |
| 2016/03 | 123億 +460.3% | 173億 +102.3% | 225億 +26.7% | 417億 +116.3% | 937億 +96.3% | |
| 2017/03 | 175億 +42.2% | 242億 +40.2% | 270億 +20.2% | 442億 +6.1% | 1129億 +20.5% | |
| 2018/03 | 176億 +0.6% | 234億 -3.5% | 239億 -11.7% | 411億 -7.1% | 1059億 -6.2% | |
| 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 | 23億 +23.8% | -84.3億 赤字 | 174億 +45.5% | 94.7億 -64.4% | 208億 -57.2% | |
| 営業利益率 | 2014/03 | 0.7% | -0.3% | 1.2% | 3.4% | 1.4% |
| 2015/03 | 0.9% +0.2% | 2.7% | 5.3% +4.1% | 5% +1.6% | 3.7% +2.3% | |
| 2016/03 | 3.9% +3% | 5.5% +2.8% | 6.6% +1.3% | 11.2% +6.2% | 7% +3.3% | |
| 2017/03 | 6.1% +2.2% | 8.3% +2.8% | 8.8% +2.2% | 12.6% +1.4% | 9.1% +2.1% | |
| 2018/03 | 6.6% +0.5% | 8.7% +0.4% | 8.2% -0.6% | 11.2% -1.4% | 8.9% -0.2% | |
| 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 | 0.7% ±0% | -2.4% 赤字 | 4.7% +1.6% | 2.7% -3.7% | 1.5% -1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 504億 | 568億 | 621億 | 1203億 | 2896億 |
| 2015/03 | 530億 +5.2% | 537億 -5.5% | 646億 +4% | 846億 -29.7% | 2559億 -11.6% | |
| 2016/03 | 579億 +9.2% | 709億 +32% | 668億 +3.4% | 933億 +10.3% | 2888億 +12.9% | |
| 2017/03 | 636億 +9.9% | 618億 -12.8% | 725億 +8.5% | 1138億 +22% | 3117億 +7.9% | |
| 2018/03 | 712億 +11.9% | 632億 +2.2% | 704億 -2.9% | 925億 -18.7% | 2973億 -4.6% | |
| 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% | -53.8億 赤字 | 2874億 +17.7% | |
| 2024/03 | 579億 -36.9% | 541億 -44.6% | 913億 -11.8% | 208億 | 3595億 +25.1% | |
| 2025/03 | 778億 +34.5% | 847億 +56.5% | 816億 -10.6% | 1296億 +522.8% | 3737億 +4% | |
| 2026/03 | 712億 -8.5% | 821億 -3.1% | 973億 +19.3% | 1211億 -6.6% | 3717億 -0.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 21億 | 43.4億 | 53.6億 | 82.8億 | 201億 |
| 2015/03 | 25.8億 +22.8% | 31.7億 -27.1% | 44.8億 -16.3% | 86.5億 +4.5% | 189億 -6% | |
| 2016/03 | 21.7億 -16.1% | 40.5億 +28% | 55.5億 +23.8% | 79.2億 -8.4% | 197億 +4.3% | |
| 2017/03 | 24.4億 +12.6% | 41.3億 +2% | 52.5億 -5.4% | 71.6億 -9.6% | 190億 -3.6% | |
| 2018/03 | 20.9億 -14.3% | 38.1億 -7.8% | 27.6億 -47.4% | 94.1億 +31.5% | 181億 -4.8% | |
| 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% | 20.2億 -54.2% | 124億 -11% | |
| 2024/03 | -0.99億 赤字 | 37.8億 +8.7% | 68.4億 +31.5% | 111億 +447.4% | 280億 +125.5% | |
| 2025/03 | 23.9億 | 57.7億 +52.5% | 67.6億 -1.1% | 100億 -9.3% | 249億 -10.7% | |
| 2026/03 | 36.2億 +51.7% | 74.6億 +29.4% | 89億 +31.6% | 105億 +5.1% | 305億 +22.4% | |
| 営業利益率 | 2014/03 | 4.2% | 7.6% | 8.6% | 6.9% | 6.9% |
| 2015/03 | 4.9% +0.7% | 5.9% -1.7% | 6.9% -1.7% | 10.2% +3.3% | 7.4% +0.5% | |
| 2016/03 | 3.7% -1.2% | 5.7% -0.2% | 8.3% +1.4% | 8.5% -1.7% | 6.8% -0.6% | |
| 2017/03 | 3.8% +0.1% | 6.7% +1% | 7.2% -1.1% | 6.3% -2.2% | 6.1% -0.7% | |
| 2018/03 | 2.9% -0.9% | 6% -0.7% | 3.9% -3.3% | 10.2% +3.9% | 6.1% ±0% | |
| 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% | - | - | |
| 2024/03 | -0.2% 赤字 | 7% +3.4% | 7.5% +2.5% | 53.1% | 7.8% | |
| 2025/03 | 3.1% | 6.8% -0.2% | 8.3% +0.8% | 7.7% -45.4% | 6.7% -1.1% | |
| 2026/03 | 5.1% +2% | 9.1% +2.3% | 9.1% +0.8% | 8.7% +1% | 8.2% +1.5% | |
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。
