鉄建建設（1815）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 | 建築工事 | 土木工事 | 付帯事業 | 不動産事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 667億 | 581億 | - | 11.5億 | 6.52億 |
| 2014/03 | 689億 +3.3% | 660億 +13.5% | - | 14.6億 +27.1% | 9.83億 +50.8% | |
| 2015/03 | 669億 -2.8% | 814億 +23.4% | - | 10.9億 -25.1% | 12.6億 +28.4% | |
| 2016/03 | 810億 +21.1% | 879億 +8% | - | 8.05億 -26.3% | 15億 +18.5% | |
| 2017/03 | 765億 -5.6% | 869億 -1.2% | 6.94億 | 7.57億 -6% | 2.59億 -82.7% | |
| 2018/03 | 714億 -6.7% | 953億 +9.7% | 8.89億 +28.1% | 7.36億 -2.8% | 2.78億 +7.3% | |
| 2019/03 | 746億 +4.5% | 981億 +2.9% | 9.77億 +9.9% | 7.32億 -0.5% | 2.91億 +4.7% | |
| 2020/03 | 846億 +13.4% | 1056億 +7.7% | 11.2億 +14.5% | 11.8億 +60.9% | 3.19億 +9.6% | |
| 2021/03 | 824億 -2.6% | 966億 -8.6% | 14億 +24.8% | 13.3億 +12.8% | 3.72億 +16.6% | |
| 2022/03 | 626億 -24% | 860億 -11% | 0.61億 -95.6% | 25.5億 +91.8% | 3.92億 +5.4% | |
| 2023/03 | 722億 +15.3% | 856億 -0.5% | 1.15億 +88.5% | 26.3億 +3.3% | 2.41億 -38.5% | |
| 2024/03 | 880億 +21.8% | 920億 +7.5% | 1.06億 -7.8% | 33.3億 +26.5% | 1.92億 -20.3% | |
| 2025/03 | 908億 +3.3% | 890億 -3.2% | 4.48億 +322.6% | 45.4億 +36.2% | 2.44億 +27.1% | |
| 2026/03 | 832億 -8.4% | 912億 +2.4% | 2.32億 -48.2% | 50億 +10.3% | 1.95億 -20.1% | |
| 科目 | 年度 | 建築工事 | 土木工事 | 付帯事業 | 不動産事業 | その他 |
| 営業利益 | 2013/03 | -18.8億 | 8.82億 | - | 265百万 | 95百万 |
| 2014/03 | 1.21億 | 21億 +138.3% | - | 140百万 -47.2% | 142百万 +49.5% | |
| 2015/03 | 3.25億 +168.6% | 20.7億 -1.3% | - | 262百万 +87.1% | 108百万 -23.9% | |
| 2016/03 | 5.95億 +83.1% | 6.94億 -66.5% | - | 355百万 +35.5% | 134百万 +24.1% | |
| 2017/03 | 16.4億 +175.8% | 39.7億 +471.9% | 37百万 | 396百万 +11.5% | 60百万 -55.2% | |
| 2018/03 | 9.12億 -44.4% | 52.2億 +31.4% | 109百万 +194.6% | 291百万 -26.5% | 84百万 +40% | |
| 2019/03 | 13.2億 +44.7% | 57.9億 +10.9% | 139百万 +27.5% | 233百万 -19.9% | 88百万 +4.8% | |
| 2020/03 | 21.6億 +63.9% | 31.7億 -45.2% | 206百万 +48.2% | 163百万 -30% | 112百万 +27.3% | |
| 2021/03 | 13.9億 -35.7% | 43.1億 +35.9% | 123百万 -40.3% | 264百万 +62% | 152百万 +35.7% | |
| 2022/03 | -2.25億 赤字 | 48.2億 +11.8% | 66百万 -46.3% | 386百万 +46.2% | 201百万 +32.2% | |
| 2023/03 | -10.9億 赤字 | 18億 -62.7% | 64百万 -3% | 283百万 -26.7% | 162百万 -19.4% | |
| 2024/03 | -32.2億 赤字 | 37億 +105.7% | 56百万 -12.5% | 246百万 -13.1% | 180百万 +11.1% | |
| 2025/03 | -9.97億 赤字 | 35億 -5.5% | 140百万 +150% | 648百万 +163.4% | 195百万 +8.3% | |
| 2026/03 | 10.3億 | 35.8億 +2.5% | 142百万 +1.4% | 706百万 +9% | 190百万 -2.6% | |
| 科目 | 年度 | 建築工事 | 土木工事 | 付帯事業 | 不動産事業 | その他 |
| 営業利益率 | 2013/03 | -2.8% | 1.5% | - | 23.1% | 14.6% |
| 2014/03 | 0.2% | 3.2% +1.7% | - | 9.6% -13.5% | 14.4% -0.2% | |
| 2015/03 | 0.5% +0.3% | 2.5% -0.7% | - | 24% +14.4% | 8.6% -5.8% | |
| 2016/03 | 0.7% +0.2% | 0.8% -1.7% | - | 44.1% +20.1% | 9% +0.4% | |
| 2017/03 | 2.1% +1.4% | 4.6% +3.8% | 5.3% | 52.3% +8.2% | 23.2% +14.2% | |
| 2018/03 | 1.3% -0.8% | 5.5% +0.9% | 12.3% +7% | 39.5% -12.8% | 30.2% +7% | |
| 2019/03 | 1.8% +0.5% | 5.9% +0.4% | 14.2% +1.9% | 31.8% -7.7% | 30.2% ±0% | |
| 2020/03 | 2.6% +0.8% | 3% -2.9% | 18.4% +4.2% | 13.8% -18% | 35.1% +4.9% | |
| 2021/03 | 1.7% -0.9% | 4.5% +1.5% | 8.8% -9.6% | 19.9% +6.1% | 40.9% +5.8% | |
| 2022/03 | -0.4% 赤字 | 5.6% +1.1% | 108.2% +99.4% | 15.1% -4.8% | 51.3% +10.4% | |
| 2023/03 | -1.5% 赤字 | 2.1% -3.5% | 55.7% -52.5% | 10.7% -4.4% | 67.2% +15.9% | |
| 2024/03 | -3.7% 赤字 | 4% +1.9% | 52.8% -2.9% | 7.4% -3.3% | 93.8% +26.6% | |
| 2025/03 | -1.1% 赤字 | 3.9% -0.1% | 31.3% -21.5% | 14.3% +6.9% | 79.9% -13.9% | |
| 2026/03 | 1.2% | 3.9% ±0% | 61.2% +29.9% | 14.1% -0.2% | 97.4% +17.5% | |
| 科目 | 年度 | 建築工事 | 土木工事 | 付帯事業 | 不動産事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 57百万 | 5.02億 | - | - | - | |
| 2020/03 | 59百万 +3.5% | 6.87億 +36.9% | - | - | - | |
| 2021/03 | 54百万 -8.5% | 7億 +1.9% | - | - | - | |
| 2022/03 | 113百万 +109.3% | 7.14億 +2% | - | - | - | |
| 2023/03 | 111百万 -1.8% | 8.54億 +19.6% | - | - | - | |
| 2024/03 | 127百万 +14.4% | 8.91億 +4.3% | - | - | - | |
| 2025/03 | 70百万 -44.9% | 10.3億 +15.7% | - | - | - | |
| 2026/03 | 98百万 +40% | 11.3億 +9.8% | - | - | - | |
| 科目 | 年度 | 建築工事 | 土木工事 | 付帯事業 | 不動産事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 616 | 841 | 102 | 9 | 14 | |
| 2020/03 | 668 +8.4% | 829 -1.4% | 109 +6.9% | 11 +22.2% | 12 -14.3% | |
| 2021/03 | 671 +0.4% | 834 +0.6% | 108 -0.9% | 13 +18.2% | 23 +91.7% | |
| 2022/03 | 660 -1.6% | 845 +1.3% | 102 -5.6% | 13 ±0% | 15 -34.8% | |
| 2023/03 | 662 +0.3% | 803 -5% | 101 -1% | 15 +15.4% | 19 +26.7% | |
| 2024/03 | 642 -3% | 785 -2.2% | 89 -11.9% | 16 +6.7% | 16 -15.8% | |
| 2025/03 | 638 -0.6% | 781 -0.5% | 82 -7.9% | 18 +12.5% | 19 +18.8% | |
| 2026/03 | 610 -4.4% | 752 -3.7% | 82 ±0% | 17 -5.6% | 20 +5.3% | |
| 科目 | 年度 | 建築工事 | 土木工事 | 付帯事業 | 不動産事業 | 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 | 65 | 134 | - | 1 | 12 | |
| 2020/03 | 93 +43.1% | 122 -9% | 16 | 2 +100% | - | |
| 2021/03 | 115 +23.7% | 179 +46.7% | 16 ±0% | 2 ±0% | 3 | |
| 2022/03 | 90 -21.7% | 150 -16.2% | 42 +162.5% | 4 +100% | 19 +533.3% | |
| 2023/03 | 99 +10% | 173 +15.3% | 24 -42.9% | 3 -25% | 3 -84.2% | |
| 2024/03 | 115 +16.2% | 149 -13.9% | 9 -62.5% | 3 ±0% | 3 ±0% | |
| 2025/03 | 122 +6.1% | 161 +8.1% | 11 +22.2% | 2 -33.3% | 2 -33.3% | |
| 2026/03 | 95 -22.1% | 155 -3.7% | 12 +9.1% | 1 -50% | 2 ±0% | |
| 科目 | 年度 | 建築工事 | 土木工事 | 付帯事業 | 不動産事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | 55百万 | - |
| 2014/03 | 8百万 | 8百万 | - | 47百万 -14.5% | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | 1百万 | 1百万 | - | 0 | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | 90百万 | - | |
| 2019/03 | - | - | - | 35百万 -61.1% | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | 20百万 | - | |
| 2022/03 | - | - | - | - | 170百万 | |
| 2023/03 | - | - | - | 49百万 | 55百万 -67.6% | |
| 2024/03 | - | - | - | 118百万 +140.8% | 113百万 +105.5% | |
| 2025/03 | 0 | 0 | - | 28百万 -76.3% | - | |
| 2026/03 | 8百万 | 9百万 | - | 696百万 +999.99% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築工事 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 114億 | 147億 | 177億 | 250億 | 689億 |
| 2015/03 | 132億 +15.5% | 176億 +19.5% | 162億 -8.6% | 199億 -20.4% | 669億 -2.8% | |
| 2016/03 | 138億 +4.4% | 177億 +0.2% | 230億 +42.1% | 266億 +33.5% | 810億 +21.1% | |
| 2017/03 | 159億 +15.3% | 156億 -11.4% | 209億 -9% | 240億 -9.7% | 765億 -5.6% | |
| 2018/03 | 123億 -22.8% | 155億 -1.1% | 166億 -20.7% | 270億 +12.5% | 714億 -6.7% | |
| 2019/03 | 148億 +20.6% | 159億 +2.9% | 172億 +3.7% | 267億 -1.3% | 746億 +4.5% | |
| 2020/03 | 150億 +1.2% | 204億 +27.9% | 196億 +13.9% | 296億 +11.2% | 846億 +13.4% | |
| 2021/03 | 192億 +28.1% | 190億 -6.6% | 201億 +2.4% | 241億 -18.7% | 824億 -2.6% | |
| 2022/03 | 126億 -34.2% | 143億 -25% | 159億 -20.8% | 198億 -17.8% | 626億 -24% | |
| 2023/03 | 157億 +24.1% | 166億 +16.3% | 179億 +12.7% | 220億 +11.2% | 722億 +15.3% | |
| 2024/03 | 177億 +12.7% | 210億 +26.6% | 218億 +21.9% | 275億 +24.7% | 880億 +21.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -4.38億 | -0.73億 | 3.65億 | 2.67億 | 1.21億 |
| 2015/03 | -1.12億 赤字 | 1億 | 3.91億 +7.1% | -0.54億 赤字 | 3.25億 +168.6% | |
| 2016/03 | -0.1億 赤字 | 2.36億 +136% | 1.65億 -57.8% | 2.04億 | 5.95億 +83.1% | |
| 2017/03 | 0.65億 | 7.09億 +200.4% | 6.28億 +280.6% | 2.39億 +17.2% | 16.4億 +175.8% | |
| 2018/03 | 2.8億 +330.8% | 5.04億 -28.9% | 1.23億 -80.4% | 0.05億 -97.9% | 9.12億 -44.4% | |
| 2019/03 | -0.95億 赤字 | 2.03億 -59.7% | -0.8億 赤字 | 12.9億 +999.99% | 13.2億 +44.7% | |
| 2020/03 | -2.98億 赤字 | 10.3億 +408.9% | 5.27億 | 9.01億 -30.3% | 21.6億 +63.9% | |
| 2021/03 | 4.63億 | -5.13億 赤字 | 5.26億 -0.2% | 9.15億 +1.6% | 13.9億 -35.7% | |
| 2022/03 | -0.18億 赤字 | 1.51億 | 5億 -4.9% | -8.58億 赤字 | -2.25億 赤字 | |
| 2023/03 | -0.24億 赤字 | -6.3億 赤字 | -0.71億 赤字 | -3.61億 赤字 | -10.9億 赤字 | |
| 2024/03 | -13.3億 赤字 | -5.4億 赤字 | -6.22億 赤字 | -7.31億 赤字 | -32.2億 赤字 | |
| 営業利益率 | 2014/03 | -3.8% | -0.5% | 2.1% | 1.1% | 0.2% |
| 2015/03 | -0.8% 赤字 | 0.6% | 2.4% +0.3% | -0.3% 赤字 | 0.5% +0.3% | |
| 2016/03 | -0.1% 赤字 | 1.3% +0.7% | 0.7% -1.7% | 0.8% | 0.7% +0.2% | |
| 2017/03 | 0.4% | 4.5% +3.2% | 3% +2.3% | 1% +0.2% | 2.1% +1.4% | |
| 2018/03 | 2.3% +1.9% | 3.3% -1.2% | 0.7% -2.3% | 0% | 1.3% -0.8% | |
| 2019/03 | -0.6% 赤字 | 1.3% -2% | -0.5% 赤字 | 4.8% | 1.8% +0.5% | |
| 2020/03 | -2% 赤字 | 5.1% +3.8% | 2.7% | 3% -1.8% | 2.6% +0.8% | |
| 2021/03 | 2.4% | -2.7% 赤字 | 2.6% -0.1% | 3.8% +0.8% | 1.7% -0.9% | |
| 2022/03 | -0.1% 赤字 | 1.1% | 3.1% +0.5% | -4.3% 赤字 | -0.4% 赤字 | |
| 2023/03 | -0.2% 赤字 | -3.8% 赤字 | -0.4% 赤字 | -1.6% 赤字 | -1.5% 赤字 | |
| 2024/03 | -7.5% 赤字 | -2.6% 赤字 | -2.9% 赤字 | -2.7% 赤字 | -3.7% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木工事 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 123億 | 131億 | 157億 | 249億 | 660億 |
| 2015/03 | 169億 +37.2% | 177億 +34.8% | 200億 +27.4% | 269億 +8% | 814億 +23.4% | |
| 2016/03 | 200億 +18.7% | 184億 +4% | 210億 +5.4% | 285億 +5.9% | 879億 +8% | |
| 2017/03 | 174億 -12.9% | 201億 +9.4% | 189億 -10.2% | 304億 +6.8% | 869億 -1.2% | |
| 2018/03 | 226億 +29.9% | 223億 +10.9% | 216億 +14.6% | 287億 -5.7% | 953億 +9.7% | |
| 2019/03 | 221億 -2.2% | 220億 -1.1% | 265億 +22.2% | 274億 -4.4% | 981億 +2.9% | |
| 2020/03 | 225億 +1.5% | 252億 +14.3% | 256億 -3.2% | 324億 +17.9% | 1056億 +7.7% | |
| 2021/03 | 234億 +4% | 242億 -3.8% | 217億 -15.4% | 273億 -15.6% | 966億 -8.6% | |
| 2022/03 | 199億 -14.8% | 210億 -13.2% | 211億 -2.8% | 239億 -12.4% | 860億 -11% | |
| 2023/03 | 192億 -3.7% | 193億 -8.1% | 240億 +13.8% | 231億 -3.6% | 856億 -0.5% | |
| 2024/03 | 216億 +12.8% | 228億 +18% | 248億 +3.6% | 227億 -1.6% | 920億 +7.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.24億 | 3.65億 | 5.04億 | 12.6億 | 21億 |
| 2015/03 | 4.51億 | 4億 +9.6% | 9.33億 +85.1% | 2.9億 -76.9% | 20.7億 -1.3% | |
| 2016/03 | 3.4億 -24.6% | 10.9億 +172.8% | 11.8億 +26% | -19.1億 赤字 | 6.94億 -66.5% | |
| 2017/03 | 3.84億 +12.9% | 13.7億 +25.6% | 12.2億 +3.8% | 9.94億 | 39.7億 +471.9% | |
| 2018/03 | 10.4億 +170.8% | 14.5億 +5.7% | 11.8億 -3.5% | 15.5億 +56% | 52.2億 +31.4% | |
| 2019/03 | 14億 +34.3% | 20.8億 +43.8% | 21.7億 +84.2% | 1.36億 -91.2% | 57.9億 +10.9% | |
| 2020/03 | 5.65億 -59.6% | 19.1億 -8.4% | 11.7億 -45.9% | -4.74億 赤字 | 31.7億 -45.2% | |
| 2021/03 | 8.84億 +56.5% | 22億 +15.2% | 10.3億 -12.3% | 1.99億 | 43.1億 +35.9% | |
| 2022/03 | 9.15億 +3.5% | 12.2億 -44.5% | 9.76億 -5.2% | 17.1億 +758.3% | 48.2億 +11.8% | |
| 2023/03 | -2.96億 赤字 | 13.9億 +14.2% | 6.79億 -30.4% | 0.23億 -98.7% | 18億 -62.7% | |
| 2024/03 | -1.48億 赤字 | 12.2億 -12.2% | 20億 +195.1% | 6.21億 +999.99% | 37億 +105.7% | |
| 営業利益率 | 2014/03 | -0.2% | 2.8% | 3.2% | 5% | 3.2% |
| 2015/03 | 2.7% | 2.3% -0.5% | 4.7% +1.5% | 1.1% -3.9% | 2.5% -0.7% | |
| 2016/03 | 1.7% -1% | 5.9% +3.6% | 5.6% +0.9% | -6.7% 赤字 | 0.8% -1.7% | |
| 2017/03 | 2.2% +0.5% | 6.8% +0.9% | 6.5% +0.9% | 3.3% | 4.6% +3.8% | |
| 2018/03 | 4.6% +2.4% | 6.5% -0.3% | 5.4% -1.1% | 5.4% +2.1% | 5.5% +0.9% | |
| 2019/03 | 6.3% +1.7% | 9.4% +2.9% | 8.2% +2.8% | 0.5% -4.9% | 5.9% +0.4% | |
| 2020/03 | 2.5% -3.8% | 7.6% -1.8% | 4.6% -3.6% | -1.5% 赤字 | 3% -2.9% | |
| 2021/03 | 3.8% +1.3% | 9.1% +1.5% | 4.7% +0.1% | 0.7% | 4.5% +1.5% | |
| 2022/03 | 4.6% +0.8% | 5.8% -3.3% | 4.6% -0.1% | 7.1% +6.4% | 5.6% +1.1% | |
| 2023/03 | -1.5% 赤字 | 7.2% +1.4% | 2.8% -1.8% | 0.1% -7% | 2.1% -3.5% | |
| 2024/03 | -0.7% 赤字 | 5.4% -1.8% | 8.1% +5.3% | 2.7% +2.6% | 4% +1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 付帯事業 | ||||||
| 売上高 1Q2Q 3Q | 2018/03 | 2.35億 | 2.18億 | 2.23億 | 2.13億 | 8.89億 |
| 2019/03 | 1.66億 -29.4% | 2.29億 +5% | 3.08億 +38.1% | 2.74億 +28.6% | 9.77億 +9.9% | |
| 2020/03 | 1.79億 +7.8% | 2.25億 -1.7% | 3.58億 +16.2% | 3.57億 +30.3% | 11.2億 +14.5% | |
| 2021/03 | 4.07億 +127.4% | 3.7億 +64.4% | 3.43億 -4.2% | 2.76億 -22.7% | 14億 +24.8% | |
| 2022/03 | 0.15億 -96.3% | 0.1億 -97.3% | 0.17億 -95% | 0.19億 -93.1% | 0.61億 -95.6% | |
| 2023/03 | 0.1億 -33.3% | 0.15億 +50% | 0.18億 +5.9% | 0.72億 +278.9% | 1.15億 +88.5% | |
| 2024/03 | 0.28億 +180% | 0.28億 +86.7% | 0.15億 -16.7% | 0.35億 -51.4% | 1.06億 -7.8% | |
| 営業利益 1Q2Q 3Q | 2018/03 | 26百万 | 63百万 | 11百万 | 9百万 | 109百万 |
| 2019/03 | 20百万 -23.1% | 23百万 -63.5% | 78百万 +609.1% | 18百万 +100% | 139百万 +27.5% | |
| 2020/03 | 55百万 +175% | 39百万 +69.6% | 65百万 -16.7% | 47百万 +161.1% | 206百万 +48.2% | |
| 2021/03 | 39百万 -29.1% | 45百万 +15.4% | 44百万 -32.3% | -5百万 赤字 | 123百万 -40.3% | |
| 2022/03 | 0 | 5百万 -88.9% | 36百万 -18.2% | 25百万 | 66百万 -46.3% | |
| 2023/03 | -6百万 赤字 | 13百万 +160% | 14百万 -61.1% | 43百万 +72% | 64百万 -3% | |
| 2024/03 | 7百万 | 26百万 +100% | 11百万 -21.4% | 12百万 -72.1% | 56百万 -12.5% | |
| 営業利益率 | 2018/03 | 11.1% | 28.9% | 4.9% | 4.2% | 12.3% |
| 2019/03 | 12% +0.9% | 10% -18.9% | 25.3% +20.4% | 6.6% +2.4% | 14.2% +1.9% | |
| 2020/03 | 30.7% +18.7% | 17.3% +7.3% | 18.2% -7.1% | 13.2% +6.6% | 18.4% +4.2% | |
| 2021/03 | 9.6% -21.1% | 12.2% -5.1% | 12.8% -5.4% | -1.8% 赤字 | 8.8% -9.6% | |
| 2022/03 | 0% | 50% +37.8% | 211.8% +199% | 131.6% | 108.2% +99.4% | |
| 2023/03 | -60% 赤字 | 86.7% +36.7% | 77.8% -134% | 59.7% -71.9% | 55.7% -52.5% | |
| 2024/03 | 25% | 92.9% +6.2% | 73.3% -4.5% | 34.3% -25.4% | 52.8% -2.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.02億 | 3.07億 | 3.86億 | 4.64億 | 14.6億 |
| 2015/03 | 2.16億 -28.5% | 2.03億 -33.9% | 4.95億 +28.2% | 1.79億 -61.4% | 10.9億 -25.1% | |
| 2016/03 | 1.84億 -14.8% | 2.32億 +14.3% | 1.83億 -63% | 2.06億 +15.1% | 8.05億 -26.3% | |
| 2017/03 | 2.16億 +17.4% | 1.89億 -18.5% | 1.77億 -3.3% | 1.75億 -15% | 7.57億 -6% | |
| 2018/03 | 1.88億 -13% | 1.74億 -7.9% | 2.08億 +17.5% | 1.66億 -5.1% | 7.36億 -2.8% | |
| 2019/03 | 1.73億 -8% | 1.7億 -2.3% | 1.69億 -18.8% | 2.2億 +32.5% | 7.32億 -0.5% | |
| 2020/03 | 1.91億 +10.4% | 2.5億 +47.1% | 1.98億 +17.2% | 5.39億 +145% | 11.8億 +60.9% | |
| 2021/03 | 1.94億 +1.6% | 2.04億 -18.4% | 2.07億 +4.5% | 7.24億 +34.3% | 13.3億 +12.8% | |
| 2022/03 | 2.11億 +8.8% | 10.3億 +404.9% | 5.73億 +176.8% | 7.35億 +1.5% | 25.5億 +91.8% | |
| 2023/03 | 2.1億 -0.5% | 16.1億 +56.5% | 2.15億 -62.5% | 5.96億 -18.9% | 26.3億 +3.3% | |
| 2024/03 | 2.65億 +26.2% | 14.6億 -9.2% | 9億 +318.6% | 7.02億 +17.8% | 33.3億 +26.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 83百万 | 81百万 | -11百万 | -13百万 | 140百万 |
| 2015/03 | 69百万 -16.9% | 68百万 -16% | 84百万 | 41百万 | 262百万 +87.1% | |
| 2016/03 | 82百万 +18.8% | 98百万 +44.1% | 96百万 +14.3% | 79百万 +92.7% | 355百万 +35.5% | |
| 2017/03 | 93百万 +13.4% | 78百万 -20.4% | 68百万 -29.2% | 157百万 +98.7% | 396百万 +11.5% | |
| 2018/03 | 95百万 +2.2% | 70百万 -10.3% | 92百万 +35.3% | 34百万 -78.3% | 291百万 -26.5% | |
| 2019/03 | 74百万 -22.1% | 34百万 -51.4% | 80百万 -13% | 45百万 +32.4% | 233百万 -19.9% | |
| 2020/03 | 65百万 -12.2% | -6百万 赤字 | 71百万 -11.3% | 33百万 -26.7% | 163百万 -30% | |
| 2021/03 | 47百万 -27.7% | 70百万 | 68百万 -4.2% | 79百万 +139.4% | 264百万 +62% | |
| 2022/03 | 59百万 +25.5% | 174百万 +148.6% | 112百万 +64.7% | 41百万 -48.1% | 386百万 +46.2% | |
| 2023/03 | 17百万 -71.2% | 204百万 +17.2% | 7百万 -93.8% | 55百万 +34.1% | 283百万 -26.7% | |
| 2024/03 | -3百万 赤字 | 119百万 -41.7% | 64百万 +814.3% | 66百万 +20% | 246百万 -13.1% | |
| 営業利益率 | 2014/03 | 27.5% | 26.4% | -2.8% | -2.8% | 9.6% |
| 2015/03 | 31.9% +4.4% | 33.5% +7.1% | 17% | 22.9% | 24% +14.4% | |
| 2016/03 | 44.6% +12.7% | 42.2% +8.7% | 52.5% +35.5% | 38.3% +15.4% | 44.1% +20.1% | |
| 2017/03 | 43.1% -1.5% | 41.3% -0.9% | 38.4% -14.1% | 89.7% +51.4% | 52.3% +8.2% | |
| 2018/03 | 50.5% +7.4% | 40.2% -1.1% | 44.2% +5.8% | 20.5% -69.2% | 39.5% -12.8% | |
| 2019/03 | 42.8% -7.7% | 20% -20.2% | 47.3% +3.1% | 20.5% ±0% | 31.8% -7.7% | |
| 2020/03 | 34% -8.8% | -2.4% 赤字 | 35.9% -11.4% | 6.1% -14.4% | 13.8% -18% | |
| 2021/03 | 24.2% -9.8% | 34.3% | 32.9% -3% | 10.9% +4.8% | 19.9% +6.1% | |
| 2022/03 | 28% +3.8% | 16.9% -17.4% | 19.5% -13.4% | 5.6% -5.3% | 15.1% -4.8% | |
| 2023/03 | 8.1% -19.9% | 12.7% -4.2% | 3.3% -16.2% | 9.2% +3.6% | 10.7% -4.4% | |
| 2024/03 | -1.1% 赤字 | 8.1% -4.6% | 7.1% +3.8% | 9.4% +0.2% | 7.4% -3.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.4億 | 2.34億 | 2.91億 | 3.18億 | 9.83億 |
| 2015/03 | 2.1億 +50% | 2.04億 -12.8% | 3.59億 +23.4% | 4.89億 +53.8% | 12.6億 +28.4% | |
| 2016/03 | 3.95億 +88.1% | 4.19億 +105.4% | 3.88億 +8.1% | 2.94億 -39.9% | 15億 +18.5% | |
| 2017/03 | 2.17億 -45.1% | 2.37億 -43.4% | 2.23億 -42.5% | -4.18億 赤字 | 2.59億 -82.7% | |
| 2018/03 | 0.77億 -64.5% | 0.77億 -67.5% | 0.57億 -74.4% | 0.67億 | 2.78億 +7.3% | |
| 2019/03 | 0.85億 +10.4% | 0.72億 -6.5% | 0.63億 +10.5% | 0.71億 +6% | 2.91億 +4.7% | |
| 2020/03 | 1.01億 +18.8% | 0.76億 +5.6% | 0.61億 -3.2% | 0.81億 +14.1% | 3.19億 +9.6% | |
| 2021/03 | 1億 -1% | 0.97億 +27.6% | 0.76億 +24.6% | 0.99億 +22.2% | 3.72億 +16.6% | |
| 2022/03 | 1.23億 +23% | 1.06億 +9.3% | 0.79億 +3.9% | 0.84億 -15.2% | 3.92億 +5.4% | |
| 2023/03 | 1.14億 -7.3% | 0.65億 -38.7% | 0.31億 -60.8% | 0.31億 -63.1% | 2.41億 -38.5% | |
| 2024/03 | 0.79億 -30.7% | 0.5億 -23.1% | 0.32億 +3.2% | 0.31億 ±0% | 1.92億 -20.3% | |
| 2025/03 | 0.64億 -19% | 0.46億 -8% | 0.36億 +12.5% | 0.98億 +216.1% | 2.44億 +27.1% | |
| 2026/03 | 0.8億 +25% | 0.46億 ±0% | 0.27億 -25% | 0.42億 -57.1% | 1.95億 -20.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 15百万 | 52百万 | 34百万 | 41百万 | 142百万 |
| 2015/03 | 14百万 -6.7% | 20百万 -61.5% | 22百万 -35.3% | 52百万 +26.8% | 108百万 -23.9% | |
| 2016/03 | 36百万 +157.1% | 53百万 +165% | 37百万 +68.2% | 8百万 -84.6% | 134百万 +24.1% | |
| 2017/03 | 18百万 -50% | 32百万 -39.6% | 32百万 -13.5% | -22百万 赤字 | 60百万 -55.2% | |
| 2018/03 | 22百万 +22.2% | 31百万 -3.1% | 11百万 -65.6% | 20百万 | 84百万 +40% | |
| 2019/03 | 26百万 +18.2% | 25百万 -19.4% | 14百万 +27.3% | 23百万 +15% | 88百万 +4.8% | |
| 2020/03 | 41百万 +57.7% | 28百万 +12% | 11百万 -21.4% | 32百万 +39.1% | 112百万 +27.3% | |
| 2021/03 | 39百万 -4.9% | 44百万 +57.1% | 24百万 +118.2% | 45百万 +40.6% | 152百万 +35.7% | |
| 2022/03 | 62百万 +59% | 53百万 +20.5% | 45百万 +87.5% | 41百万 -8.9% | 201百万 +32.2% | |
| 2023/03 | 76百万 +22.6% | 33百万 -37.7% | 24百万 -46.7% | 29百万 -29.3% | 162百万 -19.4% | |
| 2024/03 | 77百万 +1.3% | 49百万 +48.5% | 25百万 +4.2% | 29百万 ±0% | 180百万 +11.1% | |
| 2025/03 | 62百万 -19.5% | 46百万 -6.1% | 31百万 +24% | 56百万 +93.1% | 195百万 +8.3% | |
| 2026/03 | 78百万 +25.8% | 46百万 ±0% | 25百万 -19.4% | 41百万 -26.8% | 190百万 -2.6% | |
| 営業利益率 | 2014/03 | 10.7% | 22.2% | 11.7% | 12.9% | 14.4% |
| 2015/03 | 6.7% -4% | 9.8% -12.4% | 6.1% -5.6% | 10.6% -2.3% | 8.6% -5.8% | |
| 2016/03 | 9.1% +2.4% | 12.6% +2.8% | 9.5% +3.4% | 2.7% -7.9% | 9% +0.4% | |
| 2017/03 | 8.3% -0.8% | 13.5% +0.9% | 14.3% +4.8% | - | - | |
| 2018/03 | 28.6% +20.3% | 40.3% +26.8% | 19.3% +5% | 29.9% | 30.2% | |
| 2019/03 | 30.6% +2% | 34.7% -5.6% | 22.2% +2.9% | 32.4% +2.5% | 30.2% ±0% | |
| 2020/03 | 40.6% +10% | 36.8% +2.1% | 18% -4.2% | 39.5% +7.1% | 35.1% +4.9% | |
| 2021/03 | 39% -1.6% | 45.4% +8.6% | 31.6% +13.6% | 45.5% +6% | 40.9% +5.8% | |
| 2022/03 | 50.4% +11.4% | 50% +4.6% | 57% +25.4% | 48.8% +3.3% | 51.3% +10.4% | |
| 2023/03 | 66.7% +16.3% | 50.8% +0.8% | 77.4% +20.4% | 93.5% +44.7% | 67.2% +15.9% | |
| 2024/03 | 97.5% +30.8% | 98% +47.2% | 78.1% +0.7% | 93.5% ±0% | 93.8% +26.6% | |
| 2025/03 | 96.9% -0.6% | 100% +2% | 86.1% +8% | 57.1% -36.4% | 79.9% -13.9% | |
| 2026/03 | 97.5% +0.6% | 100% ±0% | 92.6% +6.5% | 97.6% +40.5% | 97.4% +17.5% | |
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。
