大林組（1802）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 | 海外建築 | 海外土木 | 建設 | 国内建築 | 国内土木 | 不動産 | その他 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 1961億 | 405億 | - | 0.82兆 | 2836億 | 667億 | 384億 |
| 2014/03 | 2434億 +24.1% | 542億 +33.6% | - | 0.9兆 +9.7% | 3210億 +13.2% | 517億 -22.5% | 400億 +4.1% | |
| 2015/03 | 3307億 +35.9% | 629億 +16.1% | - | 0.95兆 +5.6% | 3264億 +1.7% | 639億 +23.6% | 371億 -7.3% | |
| 2016/03 | 3380億 +2.2% | 709億 +12.7% | - | 0.93兆 -2.1% | 3539億 +8.4% | 470億 -26.4% | 351億 -5.5% | |
| 2017/03 | 3680億 +8.9% | 818億 +15.4% | - | 1.02兆 +9.4% | 3324億 -6.1% | 388億 -17.5% | 314億 -10.4% | |
| 2018/03 | 3840億 +4.4% | 765億 -6.5% | - | 1.01兆 -0.6% | 3461億 +4.1% | 446億 +14.9% | 351億 +11.9% | |
| 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% | |
| 2024/03 | 4578億 +33.1% | 1154億 +11% | - | 1.26兆 +19.7% | 3694億 +7.5% | 669億 -20.3% | 515億 -1.6% | |
| 2025/03 | 4779億 +4.4% | 2505億 +117% | - | 1.34兆 +5.8% | 4023億 +8.9% | 727億 +8.7% | 503億 -2.4% | |
| 2026/03 | 5080億 +6.3% | 3360億 +34.2% | - | 1.14兆 -14.8% | 4266億 +6.1% | 1068億 +46.9% | 701億 +39.4% | |
| 科目 | 年度 | 海外建築 | 海外土木 | 建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| 営業利益 | 2013/03 | 64.3億 | -17.4億 | - | 113億 | 81.6億 | 101億 | 6.12億 |
| 2014/03 | 62.7億 -2.4% | -36.2億 赤字 | - | 47.2億 -58.1% | 116億 +41.6% | 112億 +10.6% | 14.1億 +131% | |
| 2015/03 | 29.3億 -53.3% | -31.2億 赤字 | - | 91.2億 +93.3% | 191億 +65.3% | 186億 +65.7% | 17億 +20.2% | |
| 2016/03 | 26億 -11.2% | 26.6億 | - | 517億 +466.8% | 370億 +93.6% | 105億 -43.8% | 19.8億 +16.5% | |
| 2017/03 | 48.6億 +86.8% | -31.9億 赤字 | - | 834億 +61.5% | 409億 +10.6% | 71.8億 -31.3% | 21.1億 +6.4% | |
| 2018/03 | 29.4億 -39.4% | 14.4億 | - | 866億 +3.8% | 383億 -6.4% | 86億 +19.8% | 24.8億 +17.8% | |
| 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% | |
| 2024/03 | 128億 +155.6% | -37.8億 赤字 | - | 269億 -25.5% | 262億 +21.2% | 173億 -35.8% | 13.2億 -38.4% | |
| 2025/03 | 127億 -0.7% | 80.1億 | - | 627億 +133.6% | 404億 +54.2% | 160億 -7.1% | 21.9億 +66.4% | |
| 2026/03 | 114億 -9.9% | 152億 +90.3% | - | 1036億 +65.1% | 406億 +0.5% | 199億 +24.2% | 28.4億 +29.8% | |
| 科目 | 年度 | 海外建築 | 海外土木 | 建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| 営業利益率 | 2013/03 | 3.3% | -4.3% | - | 1.4% | 2.9% | 15.2% | 1.6% |
| 2014/03 | 2.6% -0.7% | -6.7% 赤字 | - | 0.5% -0.9% | 3.6% +0.7% | 21.7% +6.5% | 3.5% +1.9% | |
| 2015/03 | 0.9% -1.7% | -5% 赤字 | - | 1% +0.5% | 5.9% +2.3% | 29.1% +7.4% | 4.6% +1.1% | |
| 2016/03 | 0.8% -0.1% | 3.8% | - | 5.5% +4.5% | 10.4% +4.5% | 22.2% -6.9% | 5.6% +1% | |
| 2017/03 | 1.3% +0.5% | -3.9% 赤字 | - | 8.2% +2.7% | 12.3% +1.9% | 18.5% -3.7% | 6.7% +1.1% | |
| 2018/03 | 0.8% -0.5% | 1.9% | - | 8.5% +0.3% | 11.1% -1.2% | 19.3% +0.8% | 7.1% +0.4% | |
| 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% | |
| 2024/03 | 2.8% +1.3% | -3.3% 赤字 | - | 2.1% -1.3% | 7.1% +0.8% | 25.8% -6.2% | 2.6% -1.5% | |
| 2025/03 | 2.7% -0.1% | 3.2% | - | 4.7% +2.6% | 10.1% +3% | 22.1% -3.7% | 4.4% +1.8% | |
| 2026/03 | 2.2% -0.5% | 4.5% +1.3% | - | 9.1% +4.4% | 9.5% -0.6% | 18.7% -3.4% | 4.1% -0.3% | |
| 科目 | 年度 | 海外建築 | 海外土木 | 建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 2019/03 | - | - | 147億 | - | - | 143億 | - | |
| 2020/03 | - | - | 176億 +19.7% | - | - | 190億 +32.9% | - | |
| 2021/03 | - | - | 147億 -16.5% | - | - | 276億 +45.3% | - | |
| 2022/03 | - | - | 228億 +55.1% | - | - | 276億 ±0% | - | |
| 2023/03 | - | - | 199億 -12.7% | - | - | 724億 +162.3% | - | |
| 2024/03 | - | - | 224億 +12.6% | - | - | 456億 -37% | - | |
| 2025/03 | - | - | 189億 -15.6% | - | - | 203億 -55.5% | - | |
| 2026/03 | - | - | 300億 +58.7% | - | - | 801億 +294.6% | - | |
| 科目 | 年度 | 海外建築 | 海外土木 | 建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | - | |
| 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% | - | |
| 2024/03 | 3,281 +2.4% | 1,242 +177.9% | - | 8,233 +1.6% | 3,434 +2.8% | 307 +5.1% | - | |
| 2025/03 | 3,325 +1.3% | 1,378 +11% | - | 8,301 +0.8% | 3,480 +1.3% | 325 +5.9% | - | |
| 2026/03 | 3,662 +10.1% | 1,601 +16.2% | - | 8,373 +0.9% | 3,539 +1.7% | 331 +1.8% | - | |
| 科目 | 年度 | 海外建築 | 海外土木 | 建設 | 国内建築 | 国内土木 | 不動産 | 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 | 2,214 | 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% | - | |
| 2024/03 | 1,479 +5.2% | 725 +50.4% | - | 1,055 +4.7% | 438 +7.6% | 29 -6.5% | - | |
| 2025/03 | 1,311 -11.4% | 465 -35.9% | - | 1,128 +6.9% | 452 +3.2% | 32 +10.3% | - | |
| 2026/03 | 1,257 -4.1% | 551 +18.5% | - | 1,245 +10.4% | 450 -0.4% | 35 +9.4% | - | |
| 科目 | 年度 | 海外建築 | 海外土木 | 建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | 216百万 | 22.3億 | 7.24億 |
| 2014/03 | 10百万 | - | - | 0.04億 | 14百万 -93.5% | 53.7億 +140.7% | 4.81億 -33.6% | |
| 2015/03 | - | - | - | - | - | 69.3億 +28.9% | - | |
| 2016/03 | - | - | - | - | 27百万 | 28億 -59.6% | - | |
| 2017/03 | - | 138百万 | - | - | 406百万 +999.99% | 0.17億 -99.4% | - | |
| 2018/03 | - | 15百万 -89.1% | - | - | 70百万 -82.8% | 3.91億 +999.99% | 12.9億 | |
| 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% | - | |
| 2024/03 | - | - | - | - | 449百万 +74% | 27.7億 +999.99% | 16.2億 | |
| 2025/03 | - | - | - | 30.5億 | 230百万 -48.8% | 11.7億 -57.7% | - | |
| 2026/03 | - | - | - | - | 239百万 +3.9% | 11.9億 +2% | 2.8億 | |
| 科目 | 年度 | 海外建築 | 海外土木 | 建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| のれん | 2013/03 | - | 9.38億 | - | - | - | - | - |
| 2014/03 | - | 6.33億 -32.5% | - | - | - | - | - | |
| 2015/03 | 2.03億 | 10.6億 +67.5% | - | - | - | - | - | |
| 2016/03 | - | 5.69億 -46.3% | - | - | - | - | 251百万 | |
| 2017/03 | - | 3.92億 -31.1% | - | - | - | - | 188百万 -25.1% | |
| 2018/03 | - | 2.28億 -41.8% | - | - | - | - | 125百万 -33.5% | |
| 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% | - | |
| 2024/03 | - | 109億 | - | 40.9億 -12.1% | 666百万 | 209百万 -44.4% | - | |
| 2025/03 | - | 119億 +8.5% | - | 4.76億 -88.4% | 635百万 -4.7% | 41百万 -80.4% | - | |
| 2026/03 | 117億 | 104億 -12% | - | 2.91億 -38.9% | 565百万 -11% | - | - | |
| 科目 | 年度 | 海外建築 | 海外土木 | 建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| のれん償却額 | 2013/03 | 238百万 | 3.12億 | - | - | 0 | - | - |
| 2014/03 | - | 3.16億 +1.3% | - | - | 1百万 | - | - | |
| 2015/03 | - | 6.91億 +118.7% | - | - | 3百万 +200% | - | - | |
| 2016/03 | 203百万 | 4.63億 -33% | - | - | - | - | 62百万 | |
| 2017/03 | - | 1.57億 -66.1% | - | - | - | - | 62百万 ±0% | |
| 2018/03 | - | 0.13億 -91.7% | - | - | - | - | 62百万 ±0% | |
| 2019/03 | - | 1.49億 +999.99% | - | - | - | - | 62百万 ±0% | |
| 2020/03 | - | 0.73億 -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% | - | |
| 2024/03 | - | - | - | 566百万 +267.5% | - | 167百万 ±0% | - | |
| 2025/03 | - | 12.6億 | - | 566百万 ±0% | 70百万 | 167百万 ±0% | - | |
| 2026/03 | 135百万 | 12.5億 -0.6% | - | 184百万 -67.5% | 70百万 ±0% | 44百万 -73.7% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外建築 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 490億 | 585億 | 589億 | 769億 | 2434億 |
| 2015/03 | 606億 +23.7% | 814億 +39.1% | 891億 +51.3% | 995億 +29.4% | 3307億 +35.9% | |
| 2016/03 | 770億 +26.9% | 867億 +6.5% | 819億 -8.1% | 924億 -7.2% | 3380億 +2.2% | |
| 2017/03 | 798億 +3.7% | 779億 -10.2% | 816億 -0.3% | 1286億 +39.2% | 3680億 +8.9% | |
| 2018/03 | 867億 +8.6% | 935億 +20.1% | 1017億 +24.6% | 1020億 -20.7% | 3840億 +4.4% | |
| 2019/03 | 959億 +10.6% | 1120億 +19.7% | 1026億 +0.9% | 983億 -3.7% | 4087億 +6.4% | |
| 2020/03 | 912億 -4.9% | 940億 -16.1% | 1051億 +2.4% | 1083億 +10.3% | 3986億 -2.5% | |
| 2021/03 | 917億 +0.6% | 731億 -22.2% | 713億 -32.1% | 682億 -37.1% | 3044億 -23.6% | |
| 2022/03 | 705億 -23.1% | 744億 +1.8% | 663億 -7% | 875億 +28.4% | 2988億 -1.8% | |
| 2023/03 | 694億 -1.6% | 1006億 +35.2% | 980億 +47.7% | 759億 -13.3% | 3439億 +15.1% | |
| 2024/03 | 954億 +37.5% | 1220億 +21.2% | 1286億 +31.3% | 1119億 +47.4% | 4578億 +33.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 10億 | 15.2億 | 15.9億 | 21.7億 | 62.7億 |
| 2015/03 | 19億 +90% | 5.72億 -62.4% | 7.95億 -49.9% | -3.39億 赤字 | 29.3億 -53.3% | |
| 2016/03 | 2.06億 -89.2% | 3.96億 -30.8% | 6.91億 -13.1% | 13.1億 | 26億 -11.2% | |
| 2017/03 | 11.1億 +436.4% | 14.8億 +273.7% | 10.5億 +52.2% | 12.2億 -6.7% | 48.6億 +86.8% | |
| 2018/03 | 12.2億 +10.4% | 0.26億 -98.2% | 15.8億 +50.3% | 1.16億 -90.5% | 29.4億 -39.4% | |
| 2019/03 | 9.72億 -20.3% | 22.6億 +999.99% | 24.8億 +57% | 10.3億 +791.4% | 67.5億 +129.2% | |
| 2020/03 | 19.7億 +103% | 32.9億 +45.7% | 29.8億 +19.9% | 25.3億 +145.1% | 108億 +59.7% | |
| 2021/03 | 20.4億 +3.4% | 4.18億 -87.3% | 5.21億 -82.5% | 4.65億 -81.6% | 34.5億 -68% | |
| 2022/03 | 8.66億 -57.6% | 7.59億 +81.6% | -4.73億 赤字 | -3.34億 赤字 | 8.18億 -76.3% | |
| 2023/03 | 5.99億 -30.8% | 34.6億 +356.1% | 1.38億 | 7.93億 | 49.9億 +510.3% | |
| 2024/03 | 22.8億 +280.1% | 53億 +53.1% | 38.9億 +999.99% | 13億 +63.4% | 128億 +155.6% | |
| 営業利益率 | 2014/03 | 2% | 2.6% | 2.7% | 2.8% | 2.6% |
| 2015/03 | 3.1% +1.1% | 0.7% -1.9% | 0.9% -1.8% | -0.3% 赤字 | 0.9% -1.7% | |
| 2016/03 | 0.3% -2.8% | 0.5% -0.2% | 0.8% -0.1% | 1.4% | 0.8% -0.1% | |
| 2017/03 | 1.4% +1.1% | 1.9% +1.4% | 1.3% +0.5% | 0.9% -0.5% | 1.3% +0.5% | |
| 2018/03 | 1.4% ±0% | 0% | 1.6% +0.3% | 0.1% -0.8% | 0.8% -0.5% | |
| 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 | 2.4% +1.5% | 4.3% +0.9% | 3% +2.9% | 1.2% +0.2% | 2.8% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外土木 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 128億 | 143億 | 167億 | 104億 | 542億 |
| 2015/03 | 132億 +2.7% | 169億 +18.2% | 165億 -1.2% | 163億 +57.6% | 629億 +16.1% | |
| 2016/03 | 180億 +36.4% | 179億 +6.1% | 188億 +13.8% | 162億 -0.6% | 709億 +12.7% | |
| 2017/03 | 154億 -14.3% | 183億 +2.2% | 240億 +27.6% | 241億 +48.7% | 818億 +15.4% | |
| 2018/03 | 191億 +23.7% | 177億 -3.1% | 205億 -14.4% | 191億 -20.6% | 765億 -6.5% | |
| 2019/03 | 116億 -39.4% | 159億 -10.5% | 158億 -23% | 156億 -18.4% | 589億 -23% | |
| 2020/03 | 135億 +16.6% | 168億 +5.5% | 235億 +48.5% | 185億 +18.4% | 722億 +22.7% | |
| 2021/03 | 141億 +5% | 182億 +8.6% | 199億 -15.1% | 197億 +6.6% | 720億 -0.3% | |
| 2022/03 | 184億 +30% | 216億 +18.5% | 240億 +20.3% | 257億 +30.3% | 896億 +24.5% | |
| 2023/03 | 210億 +14.3% | 277億 +28.5% | 345億 +43.8% | 207億 -19.5% | 1039億 +15.9% | |
| 2024/03 | 189億 -9.9% | 312億 +12.5% | 367億 +6.3% | 286億 +38.3% | 1154億 +11% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.62億 | -3.25億 | 0.33億 | -32.6億 | -36.2億 |
| 2015/03 | 0.96億 | 1.26億 | -12億 赤字 | -21.5億 赤字 | -31.2億 赤字 | |
| 2016/03 | -5.88億 赤字 | 45.1億 +999.99% | -4.96億 赤字 | -7.68億 赤字 | 26.6億 | |
| 2017/03 | -5.58億 赤字 | -8.46億 赤字 | 5.29億 | -23.1億 赤字 | -31.9億 赤字 | |
| 2018/03 | -1.02億 赤字 | 2.67億 | 2.74億 -48.2% | 10.1億 | 14.4億 | |
| 2019/03 | -4.96億 赤字 | 12.7億 +373.8% | 0.84億 -69.3% | 11.1億 +10.8% | 19.7億 +36.2% | |
| 2020/03 | -1.36億 赤字 | 12.7億 +0.6% | 25.9億 +999.99% | 4.87億 -56.3% | 42.2億 +114.3% | |
| 2021/03 | -5.29億 赤字 | 0.52億 -95.9% | 6.44億 -75.2% | -3.77億 赤字 | -2.1億 赤字 | |
| 2022/03 | -1.87億 赤字 | 2.79億 +436.5% | 8.92億 +38.5% | 10.7億 | 20.5億 | |
| 2023/03 | 14.9億 | 7.42億 +165.9% | 8.05億 -9.8% | 4.13億 -61.3% | 34.5億 +68.2% | |
| 2024/03 | -1.59億 赤字 | 9.17億 +23.6% | -48.7億 赤字 | 3.27億 -20.8% | -37.8億 赤字 | |
| 営業利益率 | 2014/03 | -0.5% | -2.3% | 0.2% | -31.5% | -6.7% |
| 2015/03 | 0.7% | 0.7% | -7.2% 赤字 | -13.2% 赤字 | -5% 赤字 | |
| 2016/03 | -3.3% 赤字 | 25.2% +24.5% | -2.6% 赤字 | -4.7% 赤字 | 3.8% | |
| 2017/03 | -3.6% 赤字 | -4.6% 赤字 | 2.2% | -9.6% 赤字 | -3.9% 赤字 | |
| 2018/03 | -0.5% 赤字 | 1.5% | 1.3% -0.9% | 5.2% | 1.9% | |
| 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 | -0.8% 赤字 | 2.9% +0.2% | -13.3% 赤字 | 1.1% -0.9% | -3.3% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内建築 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.18兆 | 0.21兆 | 0.22兆 | 0.29兆 | 0.9兆 |
| 2015/03 | 0.22兆 +23.1% | 0.24兆 +13.3% | 0.24兆 +6.5% | 0.25兆 -11.8% | 0.95兆 +5.6% | |
| 2016/03 | 0.2兆 -8.6% | 0.24兆 -3% | 0.24兆 +1.5% | 0.26兆 +0.9% | 0.93兆 -2.1% | |
| 2017/03 | 0.21兆 +7.3% | 0.27兆 +13.4% | 0.26兆 +8.8% | 0.28兆 +7.9% | 1.02兆 +9.4% | |
| 2018/03 | 0.24兆 +12.6% | 0.26兆 -1.4% | 0.23兆 -12.9% | 0.28兆 +1.7% | 1.01兆 -0.6% | |
| 2019/03 | 0.22兆 -7.5% | 0.27兆 +3.2% | 0.31兆 +35.1% | 0.32兆 +14.7% | 1.13兆 +11.1% | |
| 2020/03 | 0.24兆 +7.9% | 0.3兆 +9.3% | 0.3兆 -4% | 0.3兆 -5.7% | 1.14兆 +1.1% | |
| 2021/03 | 0.21兆 -10.9% | 0.24兆 -18.9% | 0.22兆 -25.5% | 0.29兆 -5.2% | 0.96兆 -15.3% | |
| 2022/03 | 0.25兆 +17% | 0.26兆 +7.2% | 0.27兆 +21.1% | 0.28兆 -1.8% | 1.06兆 +9.9% | |
| 2023/03 | 0.22兆 -11.7% | 0.27兆 +4.6% | 0.26兆 -2.6% | 0.3兆 +7.5% | 1.06兆 -0.3% | |
| 2024/03 | 0.27兆 +22.2% | 0.32兆 +19.7% | 0.33兆 +27.7% | 0.34兆 +10.9% | 1.26兆 +19.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -27.3億 | -6.8億 | 3.55億 | 77.7億 | 47.2億 |
| 2015/03 | -6.84億 赤字 | 32.5億 | 15.8億 +344.5% | 49.8億 -36% | 91.2億 +93.3% | |
| 2016/03 | 54.7億 | 136億 +317.6% | 129億 +716% | 198億 +297.1% | 517億 +466.8% | |
| 2017/03 | 135億 +147.2% | 232億 +70.9% | 240億 +86.4% | 227億 +15.1% | 834億 +61.5% | |
| 2018/03 | 154億 +13.8% | 247億 +6.6% | 227億 -5.5% | 239億 +4.9% | 866億 +3.8% | |
| 2019/03 | 112億 -27.1% | 255億 +3.3% | 244億 +7.5% | 330億 +38.4% | 941億 +8.6% | |
| 2020/03 | 155億 +38.3% | 262億 +2.7% | 266億 +9% | 130億 -60.7% | 812億 -13.7% | |
| 2021/03 | 76.6億 -50.6% | 180億 -31.2% | 136億 -48.9% | 207億 +60.1% | 600億 -26.1% | |
| 2022/03 | 81.8億 +6.7% | -41.6億 赤字 | 145億 +6.8% | -274億 赤字 | -88.4億 赤字 | |
| 2023/03 | 5.67億 -93.1% | 120億 | 99億 -31.8% | 136億 | 361億 | |
| 2024/03 | -29.3億 赤字 | 102億 -15% | 124億 +25.5% | 71.5億 -47.4% | 269億 -25.5% | |
| 営業利益率 | 2014/03 | -1.5% | -0.3% | 0.2% | 2.7% | 0.5% |
| 2015/03 | -0.3% 赤字 | 1.3% | 0.7% +0.5% | 2% -0.7% | 1% +0.5% | |
| 2016/03 | 2.7% | 5.8% +4.5% | 5.3% +4.6% | 7.7% +5.7% | 5.5% +4.5% | |
| 2017/03 | 6.3% +3.6% | 8.7% +2.9% | 9.1% +3.8% | 8.3% +0.6% | 8.2% +2.7% | |
| 2018/03 | 6.4% +0.1% | 9.4% +0.7% | 9.9% +0.8% | 8.5% +0.2% | 8.5% +0.3% | |
| 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 | -1.1% 赤字 | 3.2% -1.2% | 3.7% -0.1% | 2.1% -2.4% | 2.1% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内土木 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 710億 | 753億 | 853億 | 893億 | 3210億 |
| 2015/03 | 669億 -5.8% | 784億 +4.2% | 832億 -2.5% | 978億 +9.5% | 3264億 +1.7% | |
| 2016/03 | 784億 +17.2% | 850億 +8.4% | 955億 +14.8% | 950億 -2.8% | 3539億 +8.4% | |
| 2017/03 | 765億 -2.5% | 770億 -9.4% | 885億 -7.3% | 904億 -4.9% | 3324億 -6.1% | |
| 2018/03 | 759億 -0.7% | 858億 +11.3% | 864億 -2.4% | 980億 +8.4% | 3461億 +4.1% | |
| 2019/03 | 810億 +6.7% | 816億 -4.8% | 955億 +10.5% | 932億 -4.9% | 3514億 +1.5% | |
| 2020/03 | 748億 -7.7% | 897億 +9.9% | 887億 -7.2% | 895億 -4% | 3427億 -2.5% | |
| 2021/03 | 726億 -3% | 833億 -7.2% | 924億 +4.2% | 940億 +5% | 3422億 -0.1% | |
| 2022/03 | 736億 +1.4% | 822億 -1.3% | 923億 ±-0% | 987億 +5% | 3468億 +1.3% | |
| 2023/03 | 748億 +1.6% | 772億 -6.1% | 944億 +2.2% | 971億 -1.6% | 3435億 -1% | |
| 2024/03 | 826億 +10.5% | 921億 +19.3% | 961億 +1.8% | 986億 +1.5% | 3694億 +7.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.23億 | 10.7億 | 37.4億 | 65.2億 | 116億 |
| 2015/03 | 14.5億 +548.4% | 51.8億 +386% | 61.4億 +63.9% | 63.4億 -2.7% | 191億 +65.3% | |
| 2016/03 | 68.5億 +373.9% | 66.4億 +28.3% | 141億 +130.5% | 93.4億 +47.2% | 370億 +93.6% | |
| 2017/03 | 68.9億 +0.5% | 98.4億 +48.3% | 105億 -25.9% | 137億 +46.6% | 409億 +10.6% | |
| 2018/03 | 63.9億 -7.2% | 101億 +2.8% | 111億 +5.8% | 107億 -21.9% | 383億 -6.4% | |
| 2019/03 | 73.7億 +15.4% | 100億 -1.2% | 117億 +5.9% | 107億 -0.4% | 398億 +3.9% | |
| 2020/03 | 42.5億 -42.4% | 133億 +32.6% | 115億 -1.8% | 105億 -1.6% | 395億 -0.6% | |
| 2021/03 | 58億 +36.7% | 133億 +0.6% | 140億 +21.8% | 123億 +17.4% | 455億 +15.1% | |
| 2022/03 | 11.4億 -80.4% | 38.9億 -70.8% | 92.1億 -34.4% | 94.9億 -22.9% | 237億 -47.9% | |
| 2023/03 | 22.3億 +96.3% | 58.2億 +49.7% | 79.3億 -13.9% | 56.6億 -40.4% | 216億 -8.8% | |
| 2024/03 | 34.2億 +53.2% | 65.4億 +12.3% | 74.2億 -6.5% | 88.4億 +56.3% | 262億 +21.2% | |
| 営業利益率 | 2014/03 | 0.3% | 1.4% | 4.4% | 7.3% | 3.6% |
| 2015/03 | 2.2% +1.9% | 6.6% +5.2% | 7.4% +3% | 6.5% -0.8% | 5.9% +2.3% | |
| 2016/03 | 8.7% +6.5% | 7.8% +1.2% | 14.8% +7.4% | 9.8% +3.3% | 10.4% +4.5% | |
| 2017/03 | 9% +0.3% | 12.8% +5% | 11.8% -3% | 15.1% +5.3% | 12.3% +1.9% | |
| 2018/03 | 8.4% -0.6% | 11.8% -1% | 12.8% +1% | 10.9% -4.2% | 11.1% -1.2% | |
| 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 | 4.1% +1.1% | 7.1% -0.4% | 7.7% -0.7% | 9% +3.2% | 7.1% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 105億 | 180億 | 89.8億 | 142億 | 517億 |
| 2015/03 | 82.5億 -21.4% | 76.2億 -57.8% | 142億 +57.7% | 338億 +139% | 639億 +23.6% | |
| 2016/03 | 82.5億 +0.1% | 103億 +35.7% | 163億 +15% | 121億 -64.1% | 470億 -26.4% | |
| 2017/03 | 82.6億 +0.1% | 100億 -3.3% | 93.1億 -42.9% | 112億 -7.4% | 388億 -17.5% | |
| 2018/03 | 74.7億 -9.5% | 107億 +6.9% | 77.2億 -17.1% | 187億 +66.4% | 446億 +14.9% | |
| 2019/03 | 78.7億 +5.4% | 108億 +0.6% | 120億 +54.9% | 185億 -0.9% | 491億 +10.2% | |
| 2020/03 | 117億 +48.7% | 105億 -2.6% | 87.9億 -26.5% | 241億 +30% | 550億 +12.1% | |
| 2021/03 | 89.5億 -23.6% | 130億 +24.6% | 99.1億 +12.8% | 105億 -56.3% | 424億 -22.9% | |
| 2022/03 | 84.4億 -5.7% | 96.8億 -25.8% | 96.8億 -2.3% | 333億 +216.7% | 611億 +44.1% | |
| 2023/03 | 109億 +29.1% | 271億 +180.1% | 175億 +80.7% | 284億 -14.8% | 839億 +37.2% | |
| 2024/03 | 75.7億 -30.5% | 121億 -55.5% | 140億 -20.2% | 333億 +17.3% | 669億 -20.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 27.7億 | 45億 | 18.8億 | 20.7億 | 112億 |
| 2015/03 | 20.9億 -24.5% | 15.7億 -65.1% | 33.4億 +77.6% | 116億 +461% | 186億 +65.7% | |
| 2016/03 | 20.4億 -2.3% | 26.1億 +65.9% | 37.2億 +11.5% | 20.8億 -82.1% | 105億 -43.8% | |
| 2017/03 | 16.7億 -18.5% | 25.6億 -1.7% | 21.5億 -42.3% | 8.06億 -61.2% | 71.8億 -31.3% | |
| 2018/03 | 12.1億 -27.1% | 22.8億 -11.1% | 13億 -39.6% | 38.1億 +372.8% | 86億 +19.8% | |
| 2019/03 | 21.3億 +75.9% | 28.5億 +24.9% | 24.1億 +85.7% | 32.1億 -15.8% | 106億 +23.2% | |
| 2020/03 | 31億 +45.4% | 27.2億 -4.5% | 24億 -0.2% | 49.1億 +53.1% | 131億 +24% | |
| 2021/03 | 31.8億 +2.6% | 26.1億 -3.9% | 28.7億 +19.2% | 32.4億 -34.1% | 119億 -9.4% | |
| 2022/03 | 27.2億 -14.7% | 36億 +37.6% | 27.7億 -3.4% | 114億 +251.3% | 205億 +71.9% | |
| 2023/03 | 30.3億 +11.7% | 113億 +214.1% | 56.2億 +103% | 69.3億 -39.1% | 269億 +31.4% | |
| 2024/03 | 15.4億 -49.3% | 37.4億 -66.9% | 35.5億 -36.9% | 84.4億 +21.9% | 173億 -35.8% | |
| 営業利益率 | 2014/03 | 26.4% | 25% | 20.9% | 14.6% | 21.7% |
| 2015/03 | 25.4% -1% | 20.6% -4.4% | 23.6% +2.7% | 34.3% +19.7% | 29.1% +7.4% | |
| 2016/03 | 24.8% -0.6% | 25.2% +4.6% | 22.9% -0.7% | 17.1% -17.2% | 22.2% -6.9% | |
| 2017/03 | 20.2% -4.6% | 25.6% +0.4% | 23.1% +0.2% | 7.2% -9.9% | 18.5% -3.7% | |
| 2018/03 | 16.2% -4% | 21.3% -4.3% | 16.8% -6.3% | 20.4% +13.2% | 19.3% +0.8% | |
| 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 | 20.3% -7.5% | 31% -10.7% | 25.4% -6.7% | 25.4% +1% | 25.8% -6.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 94.5億 | 127億 | 73.3億 | 106億 | 400億 |
| 2015/03 | 97.2億 +2.8% | 62.3億 -50.7% | 88.3億 +20.3% | 123億 +16.3% | 371億 -7.3% | |
| 2016/03 | 99.2億 +2% | 77.8億 +24.9% | 73.6億 -16.6% | 100億 -18.7% | 351億 -5.5% | |
| 2017/03 | 76.7億 -22.7% | 67.7億 -13% | 70億 -4.9% | 99.6億 -0.4% | 314億 -10.4% | |
| 2018/03 | 84.7億 +10.5% | 74億 +9.3% | 71.8億 +2.5% | 121億 +21.4% | 351億 +11.9% | |
| 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 | 121億 -4.1% | 130億 +16.9% | 109億 +1.2% | 156億 -12.8% | 515億 -1.6% | |
| 2025/03 | 114億 -5.6% | 115億 -11% | 113億 +3.9% | 161億 +2.9% | 503億 -2.4% | |
| 2026/03 | 169億 +48.4% | 154億 +33.2% | 140億 +23.8% | 238億 +48.2% | 701億 +39.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.68億 | 2.2億 | 4.08億 | 4.18億 | 14.1億 |
| 2015/03 | 8.19億 +122.6% | 2.48億 +12.7% | 1.06億 -74% | 5.26億 +25.8% | 17億 +20.2% | |
| 2016/03 | 6.94億 -15.3% | 3.01億 +21.4% | 3.42億 +222.6% | 6.43億 +22.2% | 19.8億 +16.5% | |
| 2017/03 | 5.18億 -25.4% | 5.2億 +72.8% | 2.61億 -23.7% | 8.07億 +25.5% | 21.1億 +6.4% | |
| 2018/03 | 12.3億 +136.7% | 7.59億 +46% | 5.05億 +93.5% | -0.1億 赤字 | 24.8億 +17.8% | |
| 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 | 4.63億 -41% | 6.04億 +169.6% | -6.58億 赤字 | 9.08億 -21.5% | 13.2億 -38.4% | |
| 2025/03 | 7.69億 +66.1% | 8.28億 +37.1% | -1.19億 赤字 | 7.13億 -21.5% | 21.9億 +66.4% | |
| 2026/03 | 10.9億 +41.1% | 12.1億 +46.3% | -10.8億 赤字 | 16.3億 +128.3% | 28.4億 +29.8% | |
| 営業利益率 | 2014/03 | 3.9% | 1.7% | 5.6% | 4% | 3.5% |
| 2015/03 | 8.4% +4.5% | 4% +2.3% | 1.2% -4.4% | 4.3% +0.3% | 4.6% +1.1% | |
| 2016/03 | 7% -1.4% | 3.9% -0.1% | 4.6% +3.4% | 6.4% +2.1% | 5.6% +1% | |
| 2017/03 | 6.8% -0.2% | 7.7% +3.8% | 3.7% -0.9% | 8.1% +1.7% | 6.7% +1.1% | |
| 2018/03 | 14.5% +7.7% | 10.3% +2.6% | 7% +3.3% | -0.1% 赤字 | 7.1% +0.4% | |
| 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 | 3.8% -2.4% | 4.7% +2.7% | -6.1% 赤字 | 5.8% -0.7% | 2.6% -1.5% | |
| 2025/03 | 6.7% +2.9% | 7.2% +2.5% | -1.1% 赤字 | 4.4% -1.4% | 4.4% +1.8% | |
| 2026/03 | 6.4% -0.3% | 7.9% +0.7% | -7.7% 赤字 | 6.8% +2.4% | 4.1% -0.3% | |
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。
