- 1812
- 2026/10/06
- 時価
- 2兆5338億円
- PER 予
- 12.99倍
- 2010年以降
- 4.51-75.59倍
（2010-2026年） - PBR
- 1.62倍
- 2010年以降
- 0.56-2.65倍
（2010-2026年） - 配当 予
- 3.05%
- ROE 予
- 12.43%
- ROA 予
- 5.02%
- 資料
- Link
- CSV,JSON
鹿島建設（1812）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 | 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 | 2013/03 | 530億 | 0.22兆 | 0.74兆 | 2695億 | 1976億 |
| 2014/03 | 562億 +6.1% | 0.26兆 +18.1% | 0.68兆 -8% | 2988億 +10.9% | 2204億 +11.6% | |
| 2015/03 | 810億 +44% | 0.34兆 +28.9% | 0.78兆 +13.9% | 2764億 -7.5% | 2193億 -0.5% | |
| 2016/03 | 328億 -59.5% | 0.37兆 +8.2% | 0.82兆 +5.9% | 3080億 +11.4% | 2114億 -3.6% | |
| 2017/03 | 699億 +113.2% | 0.4兆 +9% | 0.83兆 +0.9% | 2969億 -3.6% | 2240億 +6% | |
| 2018/03 | 435億 -37.8% | 0.44兆 +9% | 0.75兆 -9.6% | 3666億 +23.5% | 2331億 +4.1% | |
| 2019/03 | 484億 +11.4% | 0.46兆 +4.2% | 0.93兆 +23.4% | 3011億 -17.9% | 2433億 +4.4% | |
| 2020/03 | 557億 +15.1% | 0.47兆 +2.8% | 0.96兆 +3.2% | 2881億 -4.3% | 2432億 -0.1% | |
| 2021/03 | 689億 +23.6% | 0.49兆 +4.2% | 0.78兆 -18.2% | 3348億 +16.2% | 2339億 -3.8% | |
| 2022/03 | 483億 -29.9% | 0.62兆 +27.6% | 0.92兆 +17.1% | 2718億 -18.8% | 2212億 -5.5% | |
| 2023/03 | 412億 -14.8% | 0.74兆 +18.5% | 1.07兆 +17.3% | 3016億 +11% | 2368億 +7.1% | |
| 2024/03 | 820億 +99.2% | 0.86兆 +16.4% | 1.1兆 +2.7% | 3633億 +20.5% | 2575億 +8.8% | |
| 2025/03 | 980億 +19.5% | 1.11兆 +29.7% | 1.05兆 -4.5% | 4041億 +11.2% | 2425億 -5.9% | |
| 2026/03 | 927億 -5.4% | 1.09兆 -2% | 1.18兆 +12.2% | 4308億 +6.6% | 2711億 +11.8% | |
| 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 | 2013/03 | -4.67億 | 73.7億 | 99.3億 | -81.4億 | 86.5億 |
| 2014/03 | 16.9億 | 65.8億 -10.7% | -316億 赤字 | 350億 | 115億 +33.4% | |
| 2015/03 | 210億 +999.99% | 112億 +69.8% | -235億 赤字 | -156億 赤字 | 191億 +65.8% | |
| 2016/03 | 6.93億 -96.7% | 75億 -32.8% | 574億 | 288億 | 206億 +7.9% | |
| 2017/03 | 98.9億 +999.99% | 117億 +55.7% | 786億 +36.9% | 360億 +24.8% | 196億 -5.1% | |
| 2018/03 | 68.5億 -30.7% | 16.9億 -85.6% | 709億 -9.8% | 574億 +59.5% | 163億 -16.8% | |
| 2019/03 | 54.3億 -20.7% | 62.8億 +272.4% | 796億 +12.3% | 352億 -38.6% | 165億 +1.4% | |
| 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% | |
| 2025/03 | 278億 +51% | 201億 +18.6% | 512億 -3.9% | 357億 +53.4% | 164億 -32.1% | |
| 2026/03 | 176億 -36.8% | 267億 +32.8% | 833億 +62.6% | 767億 +114.9% | 358億 +118.1% | |
| 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 |
| 営業利益率 | 2013/03 | -0.9% | 3.3% | 1.3% | -3% | 4.4% |
| 2014/03 | 3% | 2.5% -0.8% | -4.6% 赤字 | 11.7% | 5.2% +0.8% | |
| 2015/03 | 25.9% +22.9% | 3.3% +0.8% | -3% 赤字 | -5.6% 赤字 | 8.7% +3.5% | |
| 2016/03 | 2.1% -23.8% | 2% -1.3% | 7% | 9.4% | 9.8% +1.1% | |
| 2017/03 | 14.2% +12.1% | 2.9% +0.9% | 9.5% +2.5% | 12.1% +2.7% | 8.7% -1.1% | |
| 2018/03 | 15.8% +1.6% | 0.4% -2.5% | 9.5% ±0% | 15.7% +3.6% | 7% -1.7% | |
| 2019/03 | 11.2% -4.6% | 1.4% +1% | 8.6% -0.9% | 11.7% -4% | 6.8% -0.2% | |
| 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% | |
| 2025/03 | 28.4% +5.9% | 1.8% -0.2% | 4.9% +0.1% | 8.8% +2.4% | 6.8% -2.6% | |
| 2026/03 | 19% -9.4% | 2.4% +0.6% | 7.1% +2.2% | 17.8% +9% | 13.2% +6.4% | |
| 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 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 72億 | - | - | 92億 | |
| 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% | |
| 2025/03 | - | 125億 +1.6% | - | - | 264億 +100% | |
| 2026/03 | - | 141億 +12.8% | - | - | 149億 -43.6% | |
| 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 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 221 | 5,698 | 5,125 | 2,437 | 4,816 | |
| 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% | |
| 2025/03 | 297 ±0% | 6,638 +7.8% | 6,009 +9.8% | 2,548 +4% | 5,537 +1.9% | |
| 2026/03 | 291 -2% | 6,599 -0.6% | 6,086 +1.3% | 2,582 +1.3% | 5,612 +1.4% | |
| 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 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 34 | 174 | 1,140 | 560 | 1,411 | |
| 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% | |
| 2025/03 | 68 +17.2% | 151 +4.9% | 1,531 +8.3% | 677 +7.5% | 1,819 +2.4% | |
| 2026/03 | 75 +10.3% | 173 +14.6% | 1,649 +7.7% | 754 +11.4% | 1,766 -2.9% | |
| 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 | 2013/03 | - | 403百万 | - | - | - |
| 2014/03 | - | 5百万 -98.8% | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | 385百万 | - | - | - | |
| 2017/03 | - | 522百万 +35.6% | - | - | - | |
| 2018/03 | - | 824百万 +57.9% | - | - | - | |
| 2019/03 | - | 974百万 +18.2% | - | - | - | |
| 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% | - | - | - | |
| 2025/03 | - | 845百万 +113.9% | - | - | - | |
| 2026/03 | - | 980百万 +16% | - | - | - |
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 | 2014/03 | 90.8億 | 83.3億 | 66.3億 | 322億 | 562億 |
| 2015/03 | 75.1億 -17.3% | 86.3億 +3.6% | 115億 +72.9% | 534億 +65.7% | 810億 +44% | |
| 2016/03 | 50.5億 -32.7% | 79.3億 -8.1% | 61.5億 -46.4% | 136億 -74.5% | 328億 -59.5% | |
| 2017/03 | 61億 +20.8% | 106億 +34.1% | 60.8億 -1.2% | 471億 +245.2% | 699億 +113.2% | |
| 2018/03 | 68.2億 +11.7% | 102億 -3.7% | 93.3億 +53.5% | 171億 -63.7% | 435億 -37.8% | |
| 2019/03 | 167億 +145.5% | 60億 -41.3% | 90.3億 -3.1% | 166億 -2.6% | 484億 +11.4% | |
| 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 | 2014/03 | -2.77億 | 2.35億 | -4.96億 | 22.3億 | 16.9億 |
| 2015/03 | 1.39億 | 8.6億 +266% | 11.2億 | 189億 +746% | 210億 +999.99% | |
| 2016/03 | -2.86億 赤字 | 5.22億 -39.3% | -1.21億 赤字 | 5.78億 -96.9% | 6.93億 -96.7% | |
| 2017/03 | 5.16億 | 14.4億 +175.7% | 2.79億 | 76.5億 +999.99% | 98.9億 +999.99% | |
| 2018/03 | 4.79億 -7.2% | 14.9億 +3.6% | 14.3億 +411.1% | 34.5億 -54.9% | 68.5億 -30.7% | |
| 2019/03 | 25.7億 +435.5% | 9.24億 -38% | 2.14億 -85% | 17.3億 -50% | 54.3億 -20.7% | |
| 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 | 2014/03 | -3.1% | 2.8% | -7.5% | 6.9% | 3% |
| 2015/03 | 1.9% | 10% +7.2% | 9.7% | 35.4% +28.5% | 25.9% +22.9% | |
| 2016/03 | -5.7% 赤字 | 6.6% -3.4% | -2% 赤字 | 4.2% -31.2% | 2.1% -23.8% | |
| 2017/03 | 8.5% | 13.5% +6.9% | 4.6% | 16.3% +12.1% | 14.2% +12.1% | |
| 2018/03 | 7% -1.5% | 14.6% +1.1% | 15.3% +10.7% | 20.2% +3.9% | 15.8% +1.6% | |
| 2019/03 | 15.3% +8.3% | 15.4% +0.8% | 2.4% -12.9% | 10.4% -9.8% | 11.2% -4.6% | |
| 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 | 2014/03 | 0.05兆 | 0.06兆 | 0.06兆 | 0.08兆 | 0.26兆 |
| 2015/03 | 0.06兆 +15% | 0.07兆 +17.8% | 0.1兆 +56% | 0.11兆 +25.8% | 0.34兆 +28.9% | |
| 2016/03 | 0.07兆 +14.4% | 0.09兆 +25.6% | 0.08兆 -15.8% | 0.12兆 +14.5% | 0.37兆 +8.2% | |
| 2017/03 | 0.09兆 +30.4% | 0.08兆 -17.2% | 0.08兆 +0.6% | 0.15兆 +22.6% | 0.4兆 +9% | |
| 2018/03 | 0.09兆 -1.1% | 0.11兆 +39.8% | 0.12兆 +46.1% | 0.12兆 -21.4% | 0.44兆 +9% | |
| 2019/03 | 0.1兆 +15.6% | 0.12兆 +10.2% | 0.13兆 +4.6% | 0.11兆 -10.3% | 0.46兆 +4.2% | |
| 2020/03 | 0.1兆 +0.8% | 0.1兆 -12.7% | 0.11兆 -12.2% | 0.15兆 +40.4% | 0.47兆 +2.8% | |
| 2021/03 | 0.11兆 +8.2% | 0.11兆 +9.8% | 0.13兆 +18.5% | 0.13兆 -13.2% | 0.49兆 +4.2% | |
| 2022/03 | 0.15兆 +35.8% | 0.14兆 +26.1% | 0.15兆 +14.5% | 0.17兆 +35.3% | 0.62兆 +27.6% | |
| 2023/03 | 0.14兆 -8.6% | 0.23兆 +59.2% | 0.21兆 +38.1% | 0.16兆 -8.6% | 0.74兆 +18.5% | |
| 2024/03 | 0.15兆 +10.5% | 0.25兆 +7.9% | 0.23兆 +11.7% | 0.22兆 +40% | 0.86兆 +16.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.93億 | 32.4億 | -0.76億 | 28.2億 | 65.8億 |
| 2015/03 | 12.9億 +116.9% | 17.5億 -46.1% | 54.8億 | 26.5億 -6% | 112億 +69.8% | |
| 2016/03 | 12.3億 -4.2% | 16億 -8.2% | 21.3億 -61.2% | 25.4億 -4.4% | 75億 -32.8% | |
| 2017/03 | 18.3億 +48.5% | 17.3億 +7.9% | 14.9億 -29.8% | 66.3億 +161.2% | 117億 +55.7% | |
| 2018/03 | 13.5億 -26.1% | 6.18億 -64.3% | 13.7億 -8.5% | -16.5億 赤字 | 16.9億 -85.6% | |
| 2019/03 | 20.2億 +49.1% | 12.7億 +104.7% | 14.3億 +4.5% | 15.7億 | 62.8億 +272.4% | |
| 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 | 2014/03 | 1.1% | 5.1% | -0.1% | 3.3% | 2.5% |
| 2015/03 | 2.1% +1% | 2.3% -2.8% | 5.6% | 2.5% -0.8% | 3.3% +0.8% | |
| 2016/03 | 1.8% -0.3% | 1.7% -0.6% | 2.6% -3% | 2.1% -0.4% | 2% -1.3% | |
| 2017/03 | 2% +0.2% | 2.2% +0.5% | 1.8% -0.8% | 4.4% +2.3% | 2.9% +0.9% | |
| 2018/03 | 1.5% -0.5% | 0.6% -1.6% | 1.1% -0.7% | -1.4% 赤字 | 0.4% -2.5% | |
| 2019/03 | 2% +0.5% | 1.1% +0.5% | 1.1% ±0% | 1.5% | 1.4% +1% | |
| 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 | 2014/03 | 0.15兆 | 0.17兆 | 0.14兆 | 0.21兆 | 0.68兆 |
| 2015/03 | 0.17兆 +12.7% | 0.19兆 +9.2% | 0.19兆 +29.2% | 0.23兆 +8.3% | 0.78兆 +13.9% | |
| 2016/03 | 0.17兆 +1% | 0.2兆 +4.5% | 0.22兆 +17.3% | 0.23兆 +1.4% | 0.82兆 +5.9% | |
| 2017/03 | 0.19兆 +9.4% | 0.21兆 +6.3% | 0.2兆 -7.7% | 0.23兆 -1.8% | 0.83兆 +0.9% | |
| 2018/03 | 0.17兆 -7.8% | 0.18兆 -16.3% | 0.19兆 -8.3% | 0.21兆 -6.2% | 0.75兆 -9.6% | |
| 2019/03 | 0.19兆 +7.6% | 0.23兆 +28% | 0.23兆 +23.9% | 0.28兆 +32% | 0.93兆 +23.4% | |
| 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 | 2014/03 | -42.2億 | -85.9億 | -95.8億 | -92.4億 | -316億 |
| 2015/03 | 6.04億 | -173億 赤字 | 32.9億 | -100億 赤字 | -235億 赤字 | |
| 2016/03 | 19.6億 +225% | 79.4億 | 174億 +430.3% | 301億 | 574億 | |
| 2017/03 | 175億 +788.9% | 274億 +245.6% | 155億 -11.3% | 183億 -39.3% | 786億 +36.9% | |
| 2018/03 | 197億 +13.1% | 145億 -47.3% | 147億 -4.9% | 220億 +20.6% | 709億 -9.8% | |
| 2019/03 | 157億 -20.7% | 209億 +44.9% | 190億 +29.3% | 240億 +9% | 796億 +12.3% | |
| 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 | 2014/03 | -2.8% | -4.9% | -6.6% | -4.4% | -4.6% |
| 2015/03 | 0.4% | -9.1% 赤字 | 1.8% | -4.4% 赤字 | -3% 赤字 | |
| 2016/03 | 1.1% +0.7% | 4% | 8% +6.2% | 13% | 7% | |
| 2017/03 | 9.3% +8.2% | 13% +9% | 7.6% -0.4% | 8% -5% | 9.5% +2.5% | |
| 2018/03 | 11.4% +2.1% | 8.2% -4.8% | 7.9% +0.3% | 10.3% +2.3% | 9.5% ±0% | |
| 2019/03 | 8.4% -3% | 9.2% +1% | 8.3% +0.4% | 8.5% -1.8% | 8.6% -0.9% | |
| 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 | 2014/03 | 668億 | 704億 | 836億 | 781億 | 2988億 |
| 2015/03 | 705億 +5.5% | 729億 +3.7% | 753億 -9.8% | 576億 -26.2% | 2764億 -7.5% | |
| 2016/03 | 731億 +3.7% | 720億 -1.2% | 777億 +3.1% | 851億 +47.7% | 3080億 +11.4% | |
| 2017/03 | 614億 -16% | 692億 -3.9% | 762億 -1.9% | 900億 +5.8% | 2969億 -3.6% | |
| 2018/03 | 863億 +40.6% | 667億 -3.6% | 1345億 +76.5% | 791億 -12.2% | 3666億 +23.5% | |
| 2019/03 | 636億 -26.3% | 683億 +2.4% | 799億 -40.6% | 893億 +13% | 3011億 -17.9% | |
| 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 | 2014/03 | 67.7億 | 73.1億 | 137億 | 72.9億 | 350億 |
| 2015/03 | 38.6億 -43% | 62.3億 -14.7% | 55.7億 -59.3% | -313億 赤字 | -156億 赤字 | |
| 2016/03 | 66億 +71% | 41.6億 -33.3% | 72.9億 +31% | 108億 | 288億 | |
| 2017/03 | 76.8億 +16.4% | 86.6億 +108.1% | 56.9億 -21.9% | 140億 +29.4% | 360億 +24.8% | |
| 2018/03 | 206億 +167.8% | 116億 +33.7% | 144億 +152.2% | 109億 -21.9% | 574億 +59.5% | |
| 2019/03 | 89.4億 -56.5% | 29.6億 -74.4% | 115億 -20.2% | 119億 +8.9% | 352億 -38.6% | |
| 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 | 2014/03 | 10.1% | 10.4% | 16.4% | 9.3% | 11.7% |
| 2015/03 | 5.5% -4.6% | 8.5% -1.9% | 7.4% -9% | -54.2% 赤字 | -5.6% 赤字 | |
| 2016/03 | 9% +3.5% | 5.8% -2.7% | 9.4% +2% | 12.7% | 9.4% | |
| 2017/03 | 12.5% +3.5% | 12.5% +6.7% | 7.5% -1.9% | 15.5% +2.8% | 12.1% +2.7% | |
| 2018/03 | 23.8% +11.3% | 17.3% +4.8% | 10.7% +3.2% | 13.8% -1.7% | 15.7% +3.6% | |
| 2019/03 | 14.1% -9.7% | 4.3% -13% | 14.4% +3.7% | 13.3% -0.5% | 11.7% -4% | |
| 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 | 2014/03 | 409億 | 525億 | 536億 | 734億 | 2204億 |
| 2015/03 | 387億 -5.4% | 546億 +3.9% | 538億 +0.2% | 722億 -1.5% | 2193億 -0.5% | |
| 2016/03 | 413億 +6.8% | 502億 -8% | 562億 +4.5% | 637億 -11.9% | 2114億 -3.6% | |
| 2017/03 | 445億 +7.6% | 539億 +7.3% | 563億 +0.2% | 694億 +8.9% | 2240億 +6% | |
| 2018/03 | 447億 +0.5% | 596億 +10.6% | 578億 +2.7% | 711億 +2.5% | 2331億 +4.1% | |
| 2019/03 | 466億 +4.2% | 605億 +1.6% | 615億 +6.5% | 747億 +5.2% | 2433億 +4.4% | |
| 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 | 2014/03 | -0.57億 | 26.3億 | 29.3億 | 60.3億 | 115億 |
| 2015/03 | 5.32億 | 52.1億 +97.6% | 52.8億 +80.3% | 81.1億 +34.5% | 191億 +65.8% | |
| 2016/03 | 21.3億 +300% | 61億 +17.3% | 40.1億 -24.1% | 84億 +3.6% | 206億 +7.9% | |
| 2017/03 | 22億 +3.5% | 47.3億 -22.5% | 51億 +27.3% | 75.6億 -10% | 196億 -5.1% | |
| 2018/03 | 12.6億 -42.8% | 42.7億 -9.9% | 42億 -17.7% | 65.8億 -13% | 163億 -16.8% | |
| 2019/03 | 17.2億 +36.2% | 40.3億 -5.4% | 37.1億 -11.5% | 70.6億 +7.3% | 165億 +1.4% | |
| 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 | 2014/03 | -0.1% | 5% | 5.5% | 8.2% | 5.2% |
| 2015/03 | 1.4% | 9.5% +4.5% | 9.8% +4.3% | 11.2% +3% | 8.7% +3.5% | |
| 2016/03 | 5.1% +3.7% | 12.2% +2.7% | 7.1% -2.7% | 13.2% +2% | 9.8% +1.1% | |
| 2017/03 | 5% -0.1% | 8.8% -3.4% | 9.1% +2% | 10.9% -2.3% | 8.7% -1.1% | |
| 2018/03 | 2.8% -2.2% | 7.2% -1.6% | 7.3% -1.8% | 9.3% -1.6% | 7% -1.7% | |
| 2019/03 | 3.7% +0.9% | 6.7% -0.5% | 6% -1.3% | 9.4% +0.1% | 6.8% -0.2% | |
| 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% | |
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。
