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 | 海外建築 | 海外土木 | 国内建築 | 国内土木 | 不動産 | 建設 | その他 |
---|---|---|---|---|---|---|---|---|
売上高 | 2019/03 | 4087億 +6.4% | 589億 -23% | 1.13兆 +11.1% | 3514億 +1.5% | 491億 +10.2% | - | 451億 +28.2% |
2020/03 | 3986億 -2.5% | 722億 +22.7% | 1.14兆 +1.1% | 3427億 -2.5% | 550億 +12.1% | - | 656億 +45.5% | |
2021/03 | 3044億 -23.6% | 720億 -0.3% | 0.96兆 -15.3% | 3422億 -0.1% | 424億 -22.9% | - | 412億 -37.2% | |
2022/03 | 2988億 -1.8% | 896億 +24.5% | 1.06兆 +9.9% | 3468億 +1.3% | 611億 +44.1% | - | 666億 +61.6% | |
2023/03 | 3439億 +15.1% | 1039億 +15.9% | 1.06兆 -0.3% | 3435億 -1% | 839億 +37.2% | - | 523億 -21.4% | |
科目 | 年度 | 海外建築 | 海外土木 | 国内建築 | 国内土木 | 不動産 | 建設 | その他 |
営業利益 | 2019/03 | 67.5億 +129.2% | 19.7億 +36.2% | 941億 +8.6% | 398億 +3.9% | 106億 +23.2% | - | 25.8億 +4.1% |
2020/03 | 108億 +59.7% | 42.2億 +114.3% | 812億 -13.7% | 395億 -0.6% | 131億 +24% | - | 22.4億 -13.4% | |
2021/03 | 34.5億 -68% | -2.1億 赤字 | 600億 -26.1% | 455億 +15.1% | 119億 -9.4% | - | 25.4億 +13.6% | |
2022/03 | 8.18億 -76.3% | 20.5億 | -88.4億 赤字 | 237億 -47.9% | 205億 +71.9% | - | 27.2億 +7.2% | |
2023/03 | 49.9億 +510.3% | 34.5億 +68.2% | 361億 | 216億 -8.8% | 269億 +31.4% | - | 21.4億 -21.5% | |
科目 | 年度 | 海外建築 | 海外土木 | 国内建築 | 国内土木 | 不動産 | 建設 | その他 |
営業利益率 | 2019/03 | 1.7% +0.9% | 3.3% +1.4% | 8.4% -0.1% | 11.3% +0.2% | 21.6% +2.3% | - | 5.7% -1.4% |
2020/03 | 2.7% +1% | 5.8% +2.5% | 7.1% -1.3% | 11.5% +0.2% | 23.9% +2.3% | - | 3.4% -2.3% | |
2021/03 | 1.1% -1.6% | -0.3% 赤字 | 6.2% -0.9% | 13.3% +1.8% | 28% +4.1% | - | 6.2% +2.8% | |
2022/03 | 0.3% -0.8% | 2.3% | -0.8% 赤字 | 6.8% -6.5% | 33.5% +5.5% | - | 4.1% -2.1% | |
2023/03 | 1.5% +1.2% | 3.3% +1% | 3.4% | 6.3% -0.5% | 32% -1.5% | - | 4.1% ±0% | |
科目 | 年度 | 海外建築 | 海外土木 | 国内建築 | 国内土木 | 不動産 | 建設 | その他 |
設備投資額 | 2019/03 | - | - | - | - | 143億 | 147億 | - |
2020/03 | - | - | - | - | 190億 +32.9% | 176億 +19.7% | - | |
2021/03 | - | - | - | - | 276億 +45.3% | 147億 -16.5% | - | |
2022/03 | - | - | - | - | 276億 ±0% | 228億 +55.1% | - | |
2023/03 | - | - | - | - | 724億 +162.3% | 199億 -12.7% | - | |
科目 | 年度 | 海外建築 | 海外土木 | 国内建築 | 国内土木 | 不動産 | 建設 | その他 |
従業員数 | 2019/03 | 3,055 | 372 | 7,335 | 3,127 | 314 | - | - |
2020/03 | 3,110 +1.8% | 391 +5.1% | 7,521 +2.5% | 3,157 +1% | 280 -10.8% | - | - | |
2021/03 | 3,100 -0.3% | 419 +7.2% | 7,611 +1.2% | 3,273 +3.7% | 286 +2.1% | - | - | |
2022/03 | 3,140 +1.3% | 422 +0.7% | 7,798 +2.5% | 3,304 +0.9% | 285 -0.3% | - | - | |
2023/03 | 3,203 +2% | 447 +5.9% | 8,107 +4% | 3,342 +1.2% | 292 +2.5% | - | - | |
科目 | 年度 | 海外建築 | 海外土木 | 国内建築 | 国内土木 | 不動産 | 建設 | その他 |
平均臨時雇用人員 | 2019/03 | 2,214 | 348 | 767 | 542 | 34 | - | - |
2020/03 | 1,936 -12.6% | 372 +6.9% | 878 +14.5% | 495 -8.7% | 29 -14.7% | - | - | |
2021/03 | 1,829 -5.5% | 431 +15.9% | 924 +5.2% | 416 -16% | 30 +3.4% | - | - | |
2022/03 | 1,526 -16.6% | 470 +9% | 974 +5.4% | 395 -5% | 30 ±0% | - | - | |
2023/03 | 1,406 -7.9% | 482 +2.6% | 1,008 +3.5% | 407 +3% | 31 +3.3% | - | - | |
科目 | 年度 | 海外建築 | 海外土木 | 国内建築 | 国内土木 | 不動産 | 建設 | その他 |
減損損失 | 2019/03 | - | 0 | - | - | 0 | - | - |
2020/03 | - | - | - | 393百万 | 1.18億 | - | - | |
2021/03 | - | - | - | - | 5.4億 +357.6% | - | 6.48億 | |
2022/03 | - | - | - | 19百万 | 6.05億 +12% | - | - | |
2023/03 | - | - | - | 258百万 +999.99% | 0.29億 -95.2% | - | - | |
科目 | 年度 | 海外建築 | 海外土木 | 国内建築 | 国内土木 | 不動産 | 建設 | その他 |
のれん | 2019/03 | - | 0.74億 -67.5% | - | - | - | - | 62百万 -50.4% |
2020/03 | - | - | - | - | - | - | - | |
2021/03 | - | - | - | - | 711百万 | - | - | |
2022/03 | - | - | 6.93億 | - | 544百万 -23.5% | - | - | |
2023/03 | - | - | 46.6億 +572.3% | - | 376百万 -30.9% | - | - | |
科目 | 年度 | 海外建築 | 海外土木 | 国内建築 | 国内土木 | 不動産 | 建設 | その他 |
のれん償却額 | 2019/03 | - | 149百万 +999.99% | - | - | - | - | 62百万 ±0% |
2020/03 | - | 73百万 -51% | - | - | - | - | 62百万 ±0% | |
2021/03 | - | - | - | - | 125百万 | - | - | |
2022/03 | - | - | 100百万 | - | 167百万 +33.6% | - | - | |
2023/03 | - | - | 154百万 +54% | - | 167百万 ±0% | - | - |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
その他 | ||||||
売上高 1Q2Q 3Q | 2019/03 | 177億 +108.6% | 77.9億 +5.3% | 90.3億 +25.9% | 106億 -12.6% | 451億 +28.2% |
2020/03 | 147億 -16.7% | 104億 +33.8% | 89.9億 -0.4% | 314億 +197.5% | 656億 +45.5% | |
2021/03 | 131億 -11.1% | 88.1億 -15.5% | 86.9億 -3.3% | 106億 -66.3% | 412億 -37.2% | |
2022/03 | 144億 +9.6% | 164億 +86.5% | 159億 +83.3% | 198億 +87.3% | 666億 +61.6% | |
2023/03 | 126億 -12.3% | 111億 -32.5% | 107億 -32.7% | 179億 -9.7% | 523億 -21.4% | |
2024/03 *ヶ月 | 121億 -4.1% | 130億 +16.9% | 109億 +1.2% | - | - | |
営業利益 1Q2Q 3Q | 2019/03 | 9.99億 -18.5% | 4.36億 -42.6% | 7.47億 +47.9% | 4億 | 25.8億 +4.1% |
2020/03 | 10.2億 +1.6% | 7.21億 +65.4% | 6.54億 -12.4% | -1.54億 赤字 | 22.4億 -13.4% | |
2021/03 | 8.91億 -12.2% | 6.58億 -8.7% | 4.92億 -24.8% | 4.99億 | 25.4億 +13.6% | |
2022/03 | 13.6億 +52.3% | 5.6億 -14.9% | -0.14億 赤字 | 8.19億 +64.1% | 27.2億 +7.2% | |
2023/03 | 7.85億 -42.2% | 2.24億 -60% | -0.27億 赤字 | 11.6億 +41.1% | 21.4億 -21.5% | |
2024/03 *ヶ月 | 4.63億 -41% | 6.04億 +169.6% | -6.58億 赤字 | - | - | |
営業利益率 | 2019/03 | 5.7% -8.8% | 5.6% -4.7% | 8.3% +1.3% | 3.8% | 5.7% -1.4% |
2020/03 | 6.9% +1.2% | 6.9% +1.3% | 7.3% -1% | -0.5% 赤字 | 3.4% -2.3% | |
2021/03 | 6.8% -0.1% | 7.5% +0.6% | 5.7% -1.6% | 4.7% | 6.2% +2.8% | |
2022/03 | 9.5% +2.7% | 3.4% -4.1% | -0.1% 赤字 | 4.1% -0.6% | 4.1% -2.1% | |
2023/03 | 6.2% -3.3% | 2% -1.4% | -0.3% 赤字 | 6.5% +2.4% | 4.1% ±0% | |
2024/03 *ヶ月 | 3.8% -2.4% | 4.7% +2.7% | -6.1% 赤字 | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
海外建築 | ||||||
営業利益率 | 2019/03 | 1% -0.4% | 2% | 2.4% +0.8% | 1.1% +1% | 1.7% +0.9% |
2020/03 | 2.2% +1.2% | 3.5% +1.5% | 2.8% +0.4% | 2.3% +1.2% | 2.7% +1% | |
2021/03 | 2.2% ±0% | 0.6% -2.9% | 0.7% -2.1% | 0.7% -1.6% | 1.1% -1.6% | |
2022/03 | 1.2% -1% | 1% +0.4% | -0.7% 赤字 | -0.4% 赤字 | 0.3% -0.8% | |
2023/03 | 0.9% -0.3% | 3.4% +2.4% | 0.1% | 1% | 1.5% +1.2% | |
2024/03 *ヶ月 | 2.4% +1.5% | 4.3% +0.9% | 3% +2.9% | - | - | |
売上高 1Q2Q 3Q | 2019/03 | - | - | - | - | 4087億 +6.4% |
2020/03 | - | - | - | - | 3986億 -2.5% | |
2021/03 | - | - | - | - | 3044億 -23.6% | |
2022/03 | - | - | - | - | 2988億 -1.8% | |
2023/03 | - | - | - | - | 3439億 +15.1% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 67.5億 +129.2% |
2020/03 | - | - | - | - | 108億 +59.7% | |
2021/03 | - | - | - | - | 34.5億 -68% | |
2022/03 | - | - | - | - | 8.18億 -76.3% | |
2023/03 | - | - | - | - | 49.9億 +510.3% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
海外土木 | ||||||
営業利益率 | 2019/03 | -4.3% 赤字 | 8% +6.5% | 0.5% -0.8% | 7.1% +1.9% | 3.3% +1.4% |
2020/03 | -1% 赤字 | 7.6% -0.4% | 11% +10.5% | 2.6% -4.5% | 5.8% +2.5% | |
2021/03 | -3.7% 赤字 | 0.3% -7.3% | 3.2% -7.8% | -1.9% 赤字 | -0.3% 赤字 | |
2022/03 | -1% 赤字 | 1.3% +1% | 3.7% +0.5% | 4.2% | 2.3% | |
2023/03 | 7.1% | 2.7% +1.4% | 2.3% -1.4% | 2% -2.2% | 3.3% +1% | |
2024/03 *ヶ月 | -0.8% 赤字 | 2.9% +0.2% | -13.3% 赤字 | - | - | |
売上高 1Q2Q 3Q | 2019/03 | - | - | - | - | 589億 -23% |
2020/03 | - | - | - | - | 722億 +22.7% | |
2021/03 | - | - | - | - | 720億 -0.3% | |
2022/03 | - | - | - | - | 896億 +24.5% | |
2023/03 | - | - | - | - | 1039億 +15.9% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 19.7億 +36.2% |
2020/03 | - | - | - | - | 42.2億 +114.3% | |
2021/03 | - | - | - | - | -2.1億 赤字 | |
2022/03 | - | - | - | - | 20.5億 | |
2023/03 | - | - | - | - | 34.5億 +68.2% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
国内建築 | ||||||
営業利益率 | 2019/03 | 5% -1.4% | 9.4% ±0% | 7.9% -2% | 10.3% +1.8% | 8.4% -0.1% |
2020/03 | 6.4% +1.4% | 8.8% -0.6% | 8.9% +1% | 4.3% -6% | 7.1% -1.3% | |
2021/03 | 3.6% -2.8% | 7.5% -1.3% | 6.1% -2.8% | 7.2% +2.9% | 6.2% -0.9% | |
2022/03 | 3.3% -0.3% | -1.6% 赤字 | 5.4% -0.7% | -9.7% 赤字 | -0.8% 赤字 | |
2023/03 | 0.3% -3% | 4.4% | 3.8% -1.6% | 4.5% | 3.4% | |
2024/03 *ヶ月 | -1.1% 赤字 | 3.2% -1.2% | 3.7% -0.1% | - | - | |
売上高 1Q2Q 3Q | 2019/03 | - | - | - | - | 1.13兆 +11.1% |
2020/03 | - | - | - | - | 1.14兆 +1.1% | |
2021/03 | - | - | - | - | 0.96兆 -15.3% | |
2022/03 | - | - | - | - | 1.06兆 +9.9% | |
2023/03 | - | - | - | - | 1.06兆 -0.3% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 941億 +8.6% |
2020/03 | - | - | - | - | 812億 -13.7% | |
2021/03 | - | - | - | - | 600億 -26.1% | |
2022/03 | - | - | - | - | -88.4億 赤字 | |
2023/03 | - | - | - | - | 361億 | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
国内土木 | ||||||
営業利益率 | 2019/03 | 9.1% +0.7% | 12.2% +0.4% | 12.3% -0.5% | 11.4% +0.5% | 11.3% +0.2% |
2020/03 | 5.7% -3.4% | 14.8% +2.6% | 13% +0.7% | 11.7% +0.3% | 11.5% +0.2% | |
2021/03 | 8% +2.3% | 16% +1.2% | 15.2% +2.2% | 13.1% +1.4% | 13.3% +1.8% | |
2022/03 | 1.5% -6.5% | 4.7% -11.3% | 10% -5.2% | 9.6% -3.5% | 6.8% -6.5% | |
2023/03 | 3% +1.5% | 7.5% +2.8% | 8.4% -1.6% | 5.8% -3.8% | 6.3% -0.5% | |
2024/03 *ヶ月 | 4.1% +1.1% | 7.1% -0.4% | 7.7% -0.7% | - | - | |
売上高 1Q2Q 3Q | 2019/03 | - | - | - | - | 3514億 +1.5% |
2020/03 | - | - | - | - | 3427億 -2.5% | |
2021/03 | - | - | - | - | 3422億 -0.1% | |
2022/03 | - | - | - | - | 3468億 +1.3% | |
2023/03 | - | - | - | - | 3435億 -1% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 398億 +3.9% |
2020/03 | - | - | - | - | 395億 -0.6% | |
2021/03 | - | - | - | - | 455億 +15.1% | |
2022/03 | - | - | - | - | 237億 -47.9% | |
2023/03 | - | - | - | - | 216億 -8.8% | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
不動産 | ||||||
営業利益率 | 2019/03 | 27.1% +10.9% | 26.5% +5.2% | 20.1% +3.3% | 17.3% -3.1% | 21.6% +2.3% |
2020/03 | 26.5% -0.6% | 25.9% -0.6% | 27.4% +7.3% | 20.4% +3.1% | 23.9% +2.3% | |
2021/03 | 35.6% +9.1% | 20% -5.9% | 28.9% +1.5% | 30.8% +10.4% | 28% +4.1% | |
2022/03 | 32.2% -3.4% | 37.1% +17.1% | 28.6% -0.3% | 34.1% +3.3% | 33.5% +5.5% | |
2023/03 | 27.8% -4.4% | 41.7% +4.6% | 32.1% +3.5% | 24.4% -9.7% | 32% -1.5% | |
2024/03 *ヶ月 | 20.3% -7.5% | 31% -10.7% | 25.4% -6.7% | - | - | |
売上高 1Q2Q 3Q | 2019/03 | - | - | - | - | 491億 +10.2% |
2020/03 | - | - | - | - | 550億 +12.1% | |
2021/03 | - | - | - | - | 424億 -22.9% | |
2022/03 | - | - | - | - | 611億 +44.1% | |
2023/03 | - | - | - | - | 839億 +37.2% | |
営業利益 1Q2Q 3Q | 2019/03 | - | - | - | - | 106億 +23.2% |
2020/03 | - | - | - | - | 131億 +24% | |
2021/03 | - | - | - | - | 119億 -9.4% | |
2022/03 | - | - | - | - | 205億 +71.9% | |
2023/03 | - | - | - | - | 269億 +31.4% |