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 | 開発事業等 | 海外関係会社 | 建築事業 | 土木事業 | 国内関係会社 |
|---|---|---|---|---|---|---|
| 売上高 | 2020/03 | 557億 +15.1% | 4685億 +2.8% | 0.96兆 +3.2% | 2881億 -4.3% | 2432億 -0.1% |
| 2021/03 | 689億 +23.6% | 4882億 +4.2% | 0.78兆 -18.2% | 3348億 +16.2% | 2339億 -3.8% | |
| 2022/03 | 483億 -29.9% | 6231億 +27.6% | 0.92兆 +17.1% | 2718億 -18.8% | 2212億 -5.5% | |
| 2023/03 | 412億 -14.8% | 7383億 +18.5% | 1.07兆 +17.3% | 3016億 +11% | 2368億 +7.1% | |
| 2024/03 | 820億 +99.2% | 8594億 +16.4% | 1.1兆 +2.7% | 3633億 +20.5% | 2575億 +8.8% | |
| 科目 | 年度 | 開発事業等 | 海外関係会社 | 建築事業 | 土木事業 | 国内関係会社 |
| 営業利益 | 2020/03 | 85.3億 +57.1% | 45.4億 -27.8% | 853億 +7.2% | 172億 -51.2% | 178億 +7.4% |
| 2021/03 | 175億 +104.6% | 68.6億 +51.2% | 578億 -32.2% | 299億 +73.6% | 171億 -3.6% | |
| 2022/03 | 113億 -35.3% | 265億 +285.6% | 501億 -13.4% | 197億 -34.1% | 163億 -4.8% | |
| 2023/03 | 71.9億 -36.3% | 227億 -14.1% | 467億 -6.8% | 293億 +48.9% | 174億 +6.9% | |
| 2024/03 | 184億 +156.2% | 169億 -25.6% | 533億 +14.2% | 233億 -20.6% | 242億 +38.8% | |
| 科目 | 年度 | 開発事業等 | 海外関係会社 | 建築事業 | 土木事業 | 国内関係会社 |
| 営業利益率 | 2020/03 | 15.3% +4.1% | 1% -0.4% | 8.9% +0.3% | 6% -5.7% | 7.3% +0.5% |
| 2021/03 | 25.3% +10% | 1.4% +0.4% | 7.4% -1.5% | 8.9% +2.9% | 7.3% ±0% | |
| 2022/03 | 23.4% -1.9% | 4.2% +2.8% | 5.5% -1.9% | 7.2% -1.7% | 7.4% +0.1% | |
| 2023/03 | 17.5% -5.9% | 3.1% -1.1% | 4.3% -1.2% | 9.7% +2.5% | 7.4% ±0% | |
| 2024/03 | 22.5% +5% | 2% -1.1% | 4.8% +0.5% | 6.4% -3.3% | 9.4% +2% | |
| 科目 | 年度 | 開発事業等 | 海外関係会社 | 建築事業 | 土木事業 | 国内関係会社 |
| 設備投資額 | 2020/03 | - | 158億 +119.4% | - | - | 151億 +64.1% |
| 2021/03 | - | 101億 -36.1% | - | - | 67億 -55.6% | |
| 2022/03 | - | 110億 +8.9% | - | - | 223億 +232.8% | |
| 2023/03 | - | 103億 -6.4% | - | - | 483億 +116.6% | |
| 2024/03 | - | 123億 +19.4% | - | - | 132億 -72.7% | |
| 科目 | 年度 | 開発事業等 | 海外関係会社 | 建築事業 | 土木事業 | 国内関係会社 |
| 従業員数 | 2020/03 | 222 +0.5% | 5,810 +2% | 5,242 +2.3% | 2,423 -0.6% | 4,976 +3.3% |
| 2021/03 | 223 +0.5% | 5,786 -0.4% | 5,320 +1.5% | 2,446 +0.9% | 5,130 +3.1% | |
| 2022/03 | 243 +9% | 5,955 +2.9% | 5,401 +1.5% | 2,436 -0.4% | 5,260 +2.5% | |
| 2023/03 | 244 +0.4% | 5,889 -1.1% | 5,434 +0.6% | 2,451 +0.6% | 5,378 +2.2% | |
| 2024/03 | 297 +21.7% | 6,158 +4.6% | 5,471 +0.7% | 2,451 ±0% | 5,436 +1.1% | |
| 科目 | 年度 | 開発事業等 | 海外関係会社 | 建築事業 | 土木事業 | 国内関係会社 |
| 平均臨時雇用人員 | 2020/03 | 35 +2.9% | 166 -4.6% | 1,184 +3.9% | 576 +2.9% | 1,480 +4.9% |
| 2021/03 | 30 -14.3% | 135 -18.7% | 1,248 +5.4% | 592 +2.8% | 1,454 -1.8% | |
| 2022/03 | 38 +26.7% | 121 -10.4% | 1,290 +3.4% | 586 -1% | 1,476 +1.5% | |
| 2023/03 | 45 +18.4% | 143 +18.2% | 1,364 +5.7% | 599 +2.2% | 1,559 +5.6% | |
| 2024/03 | 58 +28.9% | 144 +0.7% | 1,414 +3.7% | 630 +5.2% | 1,777 +14% | |
| 科目 | 年度 | 開発事業等 | 海外関係会社 | 建築事業 | 土木事業 | 国内関係会社 |
| のれん償却額 | 2020/03 | - | 962百万 -1.2% | - | - | - |
| 2021/03 | - | 648百万 -32.6% | - | - | - | |
| 2022/03 | - | 542百万 -16.4% | - | - | - | |
| 2023/03 | - | 645百万 +19% | - | - | - | |
| 2024/03 | - | 395百万 -38.8% | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 開発事業等 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 92.8億 -44.6% | 101億 +68.3% | 93.8億 +3.8% | 270億 +61.9% | 557億 +15.1% |
| 2021/03 | 215億 +131.3% | 94.1億 -6.9% | 94.8億 +1.1% | 285億 +5.9% | 689億 +23.6% | |
| 2022/03 | 76.7億 -64.2% | 93.9億 -0.2% | 100億 +5.7% | 212億 -25.7% | 483億 -29.9% | |
| 2023/03 | 92.1億 +20% | 85.8億 -8.6% | 114億 +13.5% | 120億 -43.5% | 412億 -14.8% | |
| 2024/03 | 98.5億 +6.9% | 252億 +193.3% | 151億 +32.8% | 319億 +165.7% | 820億 +99.2% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 14.1億 -45% | 21.1億 +128.1% | 9.92億 +363.6% | 40.2億 +132.6% | 85.3億 +57.1% |
| 2021/03 | 61.6億 +336.6% | 21.6億 +2.6% | 13.2億 +33.5% | 78.1億 +94.3% | 175億 +104.6% | |
| 2022/03 | 16億 -74% | 19.9億 -8% | 14.5億 +9.1% | 62.6億 -19.8% | 113億 -35.3% | |
| 2023/03 | 14.9億 -7.2% | 19.6億 -1.6% | 20.1億 +38.9% | 17.4億 -72.2% | 71.9億 -36.3% | |
| 2024/03 | 13.3億 -10.6% | 56.7億 +189.3% | 24.3億 +21.2% | 90億 +417.1% | 184億 +156.2% | |
| 営業利益率 | 2020/03 | 15.2% -0.1% | 20.9% +5.5% | 10.6% +8.2% | 14.9% +4.5% | 15.3% +4.1% |
| 2021/03 | 28.7% +13.5% | 23% +2.1% | 14% +3.4% | 27.4% +12.5% | 25.3% +10% | |
| 2022/03 | 20.9% -7.8% | 21.2% -1.8% | 14.4% +0.4% | 29.5% +2.1% | 23.4% -1.9% | |
| 2023/03 | 16.2% -4.7% | 22.8% +1.6% | 17.6% +3.2% | 14.5% -15% | 17.5% -5.9% | |
| 2024/03 | 13.5% -2.7% | 22.5% -0.3% | 16.1% -1.5% | 28.2% +13.7% | 22.5% +5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外関係会社 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 1040億 +0.8% | 1043億 -12.7% | 1115億 -12.2% | 1486億 +40.4% | 4685億 +2.8% |
| 2021/03 | 1125億 +8.2% | 1146億 +9.8% | 1322億 +18.5% | 1290億 -13.2% | 4882億 +4.2% | |
| 2022/03 | 1528億 +35.8% | 1445億 +26.1% | 1513億 +14.5% | 1745億 +35.3% | 6231億 +27.6% | |
| 2023/03 | 1397億 -8.6% | 2300億 +59.2% | 2091億 +38.1% | 1595億 -8.6% | 7383億 +18.5% | |
| 2024/03 | 1544億 +10.5% | 2482億 +7.9% | 2335億 +11.7% | 2233億 +40% | 8594億 +16.4% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 16.2億 -19.9% | -0.1億 赤字 | -1.47億 赤字 | 30.8億 +95.8% | 45.4億 -27.8% |
| 2021/03 | 33.9億 +109.8% | 4.2億 | 9.48億 | 21億 -31.7% | 68.6億 +51.2% | |
| 2022/03 | 106億 +213.1% | 43.3億 +930.2% | 68.4億 +621.3% | 46.8億 +122.4% | 265億 +285.6% | |
| 2023/03 | 13.1億 -87.7% | 191億 +340.9% | 38.6億 -43.5% | -15.1億 赤字 | 227億 -14.1% | |
| 2024/03 | -8.23億 赤字 | 68.7億 -64% | 22.9億 -40.8% | 85.9億 | 169億 -25.6% | |
| 営業利益率 | 2020/03 | 1.6% -0.4% | -0% | -0.1% 赤字 | 2.1% +0.6% | 1% -0.4% |
| 2021/03 | 3% +1.4% | 0.4% | 0.7% | 1.6% -0.5% | 1.4% +0.4% | |
| 2022/03 | 6.9% +3.9% | 3% +2.6% | 4.5% +3.8% | 2.7% +1.1% | 4.2% +2.8% | |
| 2023/03 | 0.9% -6% | 8.3% +5.3% | 1.8% -2.7% | -0.9% 赤字 | 3.1% -1.1% | |
| 2024/03 | -0.5% 赤字 | 2.8% -5.5% | 1% -0.8% | 3.8% | 2% -1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建築事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 0.2兆 +7.9% | 0.27兆 +17.7% | 0.24兆 +4.4% | 0.25兆 -12.6% | 0.96兆 +3.2% |
| 2021/03 | 0.19兆 -7.9% | 0.2兆 -25.7% | 0.19兆 -22.5% | 0.21兆 -14.4% | 0.78兆 -18.2% | |
| 2022/03 | 0.19兆 -0.4% | 0.22兆 +13% | 0.24兆 +29.4% | 0.27兆 +25.6% | 0.92兆 +17.1% | |
| 2023/03 | 0.23兆 +26.7% | 0.26兆 +15.8% | 0.26兆 +9% | 0.32兆 +19.6% | 1.07兆 +17.3% | |
| 2024/03 | 0.28兆 +18.6% | 0.3兆 +16.9% | 0.28兆 +5.3% | 0.25兆 -22.7% | 1.1兆 +2.7% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 141億 -9.8% | 263億 +25.5% | 156億 -17.9% | 293億 +22% | 853億 +7.2% |
| 2021/03 | 193億 +36.6% | 156億 -40.7% | 138億 -11.7% | 91.9億 -68.6% | 578億 -32.2% | |
| 2022/03 | 103億 -46.4% | 115億 -26.1% | 147億 +6.5% | 136億 +47.7% | 501億 -13.4% | |
| 2023/03 | 114億 +10.2% | 121億 +4.7% | 126億 -14.5% | 107億 -21.4% | 467億 -6.8% | |
| 2024/03 | 162億 +42.1% | 192億 +59.4% | 136億 +8.5% | 42.9億 -59.8% | 533億 +14.2% | |
| 営業利益率 | 2020/03 | 7% -1.4% | 9.9% +0.7% | 6.5% -1.8% | 11.9% +3.4% | 8.9% +0.3% |
| 2021/03 | 10.4% +3.4% | 7.9% -2% | 7.4% +0.9% | 4.3% -7.6% | 7.4% -1.5% | |
| 2022/03 | 5.6% -4.8% | 5.1% -2.8% | 6.1% -1.3% | 5.1% +0.8% | 5.5% -1.9% | |
| 2023/03 | 4.9% -0.7% | 4.7% -0.4% | 4.8% -1.3% | 3.4% -1.7% | 4.3% -1.2% | |
| 2024/03 | 5.8% +0.9% | 6.3% +1.6% | 4.9% +0.1% | 1.7% -1.7% | 4.8% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 630億 -0.8% | 741億 +8.5% | 726億 -9% | 783億 -12.3% | 2881億 -4.3% |
| 2021/03 | 708億 +12.3% | 898億 +21.3% | 923億 +27.1% | 819億 +4.5% | 3348億 +16.2% | |
| 2022/03 | 624億 -11.9% | 686億 -23.7% | 660億 -28.5% | 749億 -8.5% | 2718億 -18.8% | |
| 2023/03 | 672億 +7.7% | 749億 +9.2% | 763億 +15.7% | 832億 +11.1% | 3016億 +11% | |
| 2024/03 | 885億 +31.7% | 853億 +13.9% | 872億 +14.2% | 1023億 +23% | 3633億 +20.5% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 5.46億 -93.9% | 63.3億 +114.1% | 49.2億 -57% | 53.9億 -54.6% | 172億 -51.2% |
| 2021/03 | 85.1億 +999.99% | 95.2億 +50.3% | 80億 +62.6% | 38.3億 -29% | 299億 +73.6% | |
| 2022/03 | 22.4億 -73.7% | 67億 -29.6% | 50.3億 -37.1% | 57.1億 +49.2% | 197億 -34.1% | |
| 2023/03 | 21.6億 -3.9% | 71.7億 +7.1% | 67.5億 +34% | 132億 +131.7% | 293億 +48.9% | |
| 2024/03 | 54.4億 +152.3% | 47.8億 -33.4% | 53.7億 -20.3% | 76.8億 -41.9% | 233億 -20.6% | |
| 営業利益率 | 2020/03 | 0.9% -13.2% | 8.5% +4.2% | 6.8% -7.6% | 6.9% -6.4% | 6% -5.7% |
| 2021/03 | 12% +11.1% | 10.6% +2.1% | 8.7% +1.9% | 4.7% -2.2% | 8.9% +2.9% | |
| 2022/03 | 3.6% -8.4% | 9.8% -0.8% | 7.6% -1.1% | 7.6% +2.9% | 7.2% -1.7% | |
| 2023/03 | 3.2% -0.4% | 9.6% -0.2% | 8.8% +1.2% | 15.9% +8.3% | 9.7% +2.5% | |
| 2024/03 | 6.1% +2.9% | 5.6% -4% | 6.2% -2.6% | 7.5% -8.4% | 6.4% -3.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内関係会社 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 492億 +5.6% | 651億 +7.6% | 565億 -8.1% | 724億 -3.1% | 2432億 -0.1% |
| 2021/03 | 501億 +1.9% | 601億 -7.6% | 563億 -0.4% | 674億 -6.9% | 2339億 -3.8% | |
| 2022/03 | 457億 -8.7% | 563億 -6.4% | 583億 +3.6% | 609億 -9.7% | 2212億 -5.5% | |
| 2023/03 | 488億 +6.8% | 654億 +16.2% | 564億 -3.3% | 662億 +8.7% | 2368億 +7.1% | |
| 2024/03 | 523億 +7.2% | 609億 -6.8% | 767億 +36% | 676億 +2.1% | 2575億 +8.8% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 21.8億 +26.8% | 60.8億 +50.6% | 41.3億 +11.3% | 53.7億 -24% | 178億 +7.4% |
| 2021/03 | 27.2億 +25.2% | 55.7億 -8.3% | 45.2億 +9.3% | 43億 -19.8% | 171億 -3.6% | |
| 2022/03 | 17.3億 -36.5% | 51億 -8.4% | 43億 -4.8% | 51.6億 +19.9% | 163億 -4.8% | |
| 2023/03 | 27.5億 +58.8% | 51.2億 +0.3% | 34.2億 -20.6% | 61.4億 +19% | 174億 +6.9% | |
| 2024/03 | 28.4億 +3.3% | 49.2億 -3.8% | 118億 +245.7% | 46.1億 -24.9% | 242億 +38.8% | |
| 営業利益率 | 2020/03 | 4.4% +0.7% | 9.3% +2.6% | 7.3% +1.3% | 7.4% -2% | 7.3% +0.5% |
| 2021/03 | 5.4% +1% | 9.3% ±0% | 8% +0.7% | 6.4% -1% | 7.3% ±0% | |
| 2022/03 | 3.8% -1.6% | 9.1% -0.2% | 7.4% -0.6% | 8.5% +2.1% | 7.4% +0.1% | |
| 2023/03 | 5.6% +1.8% | 7.8% -1.3% | 6.1% -1.3% | 9.3% +0.8% | 7.4% ±0% | |
| 2024/03 | 5.4% -0.2% | 8.1% +0.3% | 15.4% +9.3% | 6.8% -2.5% | 9.4% +2% | |