日本道路（1884）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 | 製造・販売事業 | 建設事業 | 共創事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 243億 | 1123億 | - |
| 2014/03 | 281億 +15.6% | 1237億 +10.1% | - | |
| 2015/03 | 253億 -9.7% | 1274億 +3% | - | |
| 2016/03 | 231億 -9% | 1113億 -12.6% | - | |
| 2017/03 | 223億 -3.3% | 1054億 -5.3% | - | |
| 2018/03 | 220億 -1.3% | 1113億 +5.6% | - | |
| 2019/03 | 207億 -5.9% | 1183億 +6.3% | - | |
| 2020/03 | 210億 +1.1% | 1203億 +1.6% | - | |
| 2021/03 | 212億 +1.2% | 1290億 +7.3% | - | |
| 2022/03 | 202億 -4.7% | 1295億 +0.4% | - | |
| 2023/03 | 221億 +9.2% | 1267億 -2.2% | - | |
| 2024/03 | 220億 -0.4% | 1316億 +3.8% | 69.6億 | |
| 2025/03 | 236億 +7.5% | 1335億 +1.4% | 71.9億 +3.3% | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | 共創事業 |
| 営業利益 | 2013/03 | 49.2億 | 34.5億 | - |
| 2014/03 | 55億 +11.7% | 64.2億 +86.1% | - | |
| 2015/03 | 52.6億 -4.3% | 86億 +34% | - | |
| 2016/03 | 61.6億 +17% | 67億 -22.2% | - | |
| 2017/03 | 57.3億 -7% | 42.7億 -36.2% | - | |
| 2018/03 | 44.6億 -22.2% | 47.8億 +12% | - | |
| 2019/03 | 36.8億 -17.6% | 63.3億 +32.4% | - | |
| 2020/03 | 33.6億 -8.6% | 63.7億 +0.5% | - | |
| 2021/03 | 45億 +33.9% | 89.6億 +40.7% | - | |
| 2022/03 | 19.1億 -57.5% | 89.4億 -0.2% | - | |
| 2023/03 | 12.3億 -35.6% | 73.6億 -17.7% | - | |
| 2024/03 | 24.4億 +98.3% | 90.5億 +23% | 821百万 | |
| 2025/03 | 21.5億 -11.8% | 115億 +27.6% | 855百万 +4.1% | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | 共創事業 |
| 営業利益率 | 2013/03 | 20.3% | 3.1% | - |
| 2014/03 | 19.6% -0.7% | 5.2% +2.1% | - | |
| 2015/03 | 20.8% +1.2% | 6.8% +1.6% | - | |
| 2016/03 | 26.7% +5.9% | 6% -0.8% | - | |
| 2017/03 | 25.7% -1% | 4.1% -1.9% | - | |
| 2018/03 | 20.3% -5.4% | 4.3% +0.2% | - | |
| 2019/03 | 17.7% -2.6% | 5.4% +1.1% | - | |
| 2020/03 | 16% -1.7% | 5.3% -0.1% | - | |
| 2021/03 | 21.2% +5.2% | 6.9% +1.6% | - | |
| 2022/03 | 9.5% -11.7% | 6.9% ±0% | - | |
| 2023/03 | 5.6% -3.9% | 5.8% -1.1% | - | |
| 2024/03 | 11.1% +5.5% | 6.9% +1.1% | 11.8% | |
| 2025/03 | 9.1% -2% | 8.6% +1.7% | 11.9% +0.1% | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | 共創事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 18.7億 | 18.6億 | - | |
| 2020/03 | 37億 +98.3% | 17.9億 -4.1% | - | |
| 2021/03 | 19.5億 -47.4% | 17.3億 -2.9% | - | |
| 2022/03 | 10.8億 -44.9% | 10.5億 -39.7% | - | |
| 2023/03 | 8.33億 -22.5% | 7.63億 -27% | - | |
| 2024/03 | 17.2億 +106.6% | 39.3億 +414.9% | - | |
| 2025/03 | 17.3億 +0.5% | 11.1億 -71.7% | 731百万 | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | 共創事業 |
| 固定資産増加額 | 2013/03 | 16億 | 24.4億 | - |
| 2014/03 | 18.4億 +15.1% | 12億 -51.1% | - | |
| 2015/03 | 18.7億 +1.3% | 19.8億 +65.9% | - | |
| 2016/03 | 17.8億 -4.7% | 15.8億 -20.4% | - | |
| 2017/03 | 20.8億 +17% | 12.1億 -23.5% | - | |
| 2018/03 | 45.7億 +119.5% | 13.3億 +10.1% | - | |
| 2019/03 | 18.7億 -59.1% | 18.6億 +40% | - | |
| 2020/03 | 37億 +98.3% | 17.9億 -4.1% | - | |
| 2021/03 | 19.5億 -47.4% | 17.3億 -2.9% | - | |
| 2022/03 | 10.8億 -44.9% | 10.5億 -39.7% | - | |
| 2023/03 | 8.33億 -22.5% | 7.63億 -27% | - | |
| 2024/03 | 17.2億 +106.6% | 39.3億 +414.9% | 469百万 | |
| 2025/03 | 17.3億 +0.5% | 11.1億 -71.7% | 731百万 +55.9% | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | 共創事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 151 | 1,573 | - | |
| 2020/03 | 154 +2% | 1,548 -1.6% | - | |
| 2021/03 | 154 ±0% | 1,524 -1.6% | - | |
| 2022/03 | 353 +129.2% | 1,800 +18.1% | - | |
| 2023/03 | 338 -4.2% | 1,811 +0.6% | - | |
| 2024/03 | 339 +0.3% | 1,774 -2% | - | |
| 2025/03 | 339 ±0% | 1,756 -1% | 101 | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | 共創事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 285 | 686 | - | |
| 2020/03 | 291 +2.1% | 687 +0.1% | - | |
| 2021/03 | 290 -0.3% | 672 -2.2% | - | |
| 2022/03 | 99 -65.9% | 405 -39.7% | - | |
| 2023/03 | 106 +7.1% | 386 -4.7% | - | |
| 2024/03 | 111 +4.7% | 356 -7.8% | - | |
| 2025/03 | 102 -8.1% | 347 -2.5% | 76 | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | 共創事業 |
| 資産 | 2013/03 | 237億 | 629億 | - |
| 2014/03 | 259億 +8.9% | 676億 +7.5% | - | |
| 2015/03 | 253億 -2.1% | 683億 +1% | - | |
| 2016/03 | 247億 -2.5% | 666億 -2.6% | - | |
| 2017/03 | 244億 -1% | 655億 -1.6% | - | |
| 2018/03 | 274億 +12% | 687億 +4.8% | - | |
| 2019/03 | 274億 +0.3% | 746億 +8.6% | - | |
| 2020/03 | 286億 +4.2% | 716億 -4% | - | |
| 2021/03 | 283億 -1% | 776億 +8.4% | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | 共創事業 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | 239百万 | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | 45百万 | 16百万 | - | |
| 2018/03 | 4百万 -91.1% | 154百万 +862.5% | - | |
| 2019/03 | - | 69百万 -55.2% | - | |
| 2020/03 | - | - | - | |
| 2021/03 | 121百万 | 40百万 | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | 489百万 | 13百万 | |
| 2025/03 | - | 417百万 -14.7% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 製造・販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 51.6億 | 60.6億 | 83.2億 | 85.3億 | 281億 |
| 2015/03 | 47.3億 -8.2% | 56.8億 -6.1% | 73.8億 -11.3% | 75.4億 -11.6% | 253億 -9.7% | |
| 2016/03 | 46.7億 -1.2% | 50.4億 -11.2% | 70.6億 -4.3% | 62.8億 -16.8% | 231億 -9% | |
| 2017/03 | 42.6億 -8.8% | 48.7億 -3.4% | 66.6億 -5.7% | 65.1億 +3.7% | 223億 -3.3% | |
| 2018/03 | 44.4億 +4.2% | 49.5億 +1.6% | 64.1億 -3.7% | 62.1億 -4.5% | 220億 -1.3% | |
| 2019/03 | 44.1億 -0.8% | 46億 -7.2% | 59.7億 -6.9% | 57.5億 -7.4% | 207億 -5.9% | |
| 2020/03 | 43.7億 -0.9% | 50.5億 +9.9% | 58.7億 -1.7% | 56.7億 -1.3% | 210億 +1.1% | |
| 2021/03 | 43億 -1.6% | 49.6億 -1.8% | 62.5億 +6.5% | 57.1億 +0.6% | 212億 +1.2% | |
| 2022/03 | 42.8億 -0.4% | 45.6億 -7.9% | 61.1億 -2.2% | 52.6億 -7.8% | 202億 -4.7% | |
| 2023/03 | 44.7億 +4.4% | 53億 +16.1% | 67.3億 +10.1% | 55.8億 +6% | 221億 +9.2% | |
| 2024/03 | 46.6億 +4.2% | 52.5億 -1% | 64.7億 -4% | 56.2億 +0.7% | 220億 -0.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.71億 | 12.5億 | 17億 | 18.8億 | 55億 |
| 2015/03 | 4.29億 -36.1% | 9.15億 -27% | 16.4億 -3.2% | 22.8億 +21.4% | 52.6億 -4.3% | |
| 2016/03 | 7.34億 +71.1% | 11.1億 +21.2% | 22億 +33.8% | 21.2億 -6.9% | 61.6億 +17% | |
| 2017/03 | 7.75億 +5.6% | 11.1億 +0.3% | 19.9億 -9.4% | 18.5億 -12.7% | 57.3億 -7% | |
| 2018/03 | 6.14億 -20.8% | 9.31億 -16.3% | 15.3億 -23.2% | 13.9億 -25.1% | 44.6億 -22.2% | |
| 2019/03 | 4.87億 -20.7% | 5.38億 -42.2% | 12.2億 -20.1% | 14.3億 +3.2% | 36.8億 -17.6% | |
| 2020/03 | 2.9億 -40.5% | 7.06億 +31.2% | 11.3億 -7.3% | 12.3億 -13.8% | 33.6億 -8.6% | |
| 2021/03 | 8.09億 +179% | 9.58億 +35.7% | 16億 +41.3% | 11.3億 -8.2% | 45億 +33.9% | |
| 2022/03 | 2.83億 -65% | 3.43億 -64.2% | 7.77億 -51.4% | 5.11億 -54.9% | 19.1億 -57.5% | |
| 2023/03 | -2.15億 赤字 | 2.03億 -40.8% | 6.55億 -15.7% | 5.89億 +15.3% | 12.3億 -35.6% | |
| 2024/03 | 2.26億 | 5.95億 +193.1% | 8.08億 +23.4% | 8.14億 +38.2% | 24.4億 +98.3% | |
| 営業利益率 | 2014/03 | 13% | 20.7% | 20.4% | 22% | 19.6% |
| 2015/03 | 9.1% -3.9% | 16.1% -4.6% | 22.2% +1.8% | 30.2% +8.2% | 20.8% +1.2% | |
| 2016/03 | 15.7% +6.6% | 22% +5.9% | 31.1% +8.9% | 33.8% +3.6% | 26.7% +5.9% | |
| 2017/03 | 18.2% +2.5% | 22.8% +0.8% | 29.9% -1.2% | 28.4% -5.4% | 25.7% -1% | |
| 2018/03 | 13.8% -4.4% | 18.8% -4% | 23.8% -6.1% | 22.3% -6.1% | 20.3% -5.4% | |
| 2019/03 | 11.1% -2.7% | 11.7% -7.1% | 20.5% -3.3% | 24.9% +2.6% | 17.7% -2.6% | |
| 2020/03 | 6.6% -4.5% | 14% +2.3% | 19.3% -1.2% | 21.7% -3.2% | 16% -1.7% | |
| 2021/03 | 18.8% +12.2% | 19.3% +5.3% | 25.6% +6.3% | 19.8% -1.9% | 21.2% +5.2% | |
| 2022/03 | 6.6% -12.2% | 7.5% -11.8% | 12.7% -12.9% | 9.7% -10.1% | 9.5% -11.7% | |
| 2023/03 | -4.8% 赤字 | 3.8% -3.7% | 9.7% -3% | 10.6% +0.9% | 5.6% -3.9% | |
| 2024/03 | 4.9% | 11.3% +7.5% | 12.5% +2.8% | 14.5% +3.9% | 11.1% +5.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 234億 | 288億 | 332億 | 383億 | 1237億 |
| 2015/03 | 243億 +3.9% | 273億 -5.4% | 335億 +0.9% | 423億 +10.4% | 1274億 +3% | |
| 2016/03 | 233億 -4.4% | 248億 -9.2% | 305億 -8.8% | 327億 -22.6% | 1113億 -12.6% | |
| 2017/03 | 218億 -6.3% | 240億 -3.3% | 282億 -7.6% | 314億 -4% | 1054億 -5.3% | |
| 2018/03 | 206億 -5.3% | 239億 -0.4% | 315億 +11.7% | 353億 +12.2% | 1113億 +5.6% | |
| 2019/03 | 248億 +20.1% | 258億 +8.3% | 325億 +3.1% | 352億 -0.1% | 1183億 +6.3% | |
| 2020/03 | 250億 +0.6% | 281億 +8.7% | 320億 -1.5% | 352億 +0.1% | 1203億 +1.6% | |
| 2021/03 | 276億 +10.5% | 298億 +6.1% | 361億 +12.9% | 355億 +0.8% | 1290億 +7.3% | |
| 2022/03 | 288億 +4.5% | 305億 +2.4% | 360億 -0.3% | 342億 -3.7% | 1295億 +0.4% | |
| 2023/03 | 275億 -4.7% | 312億 +2.3% | 338億 -5.9% | 342億 ±-0% | 1267億 -2.2% | |
| 2024/03 | 289億 +5.1% | 320億 +2.3% | 359億 +6.1% | 348億 +1.8% | 1316億 +3.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.38億 | 15.8億 | 17.3億 | 30.7億 | 64.2億 |
| 2015/03 | 2.3億 +505.3% | 17.1億 +8% | 28.4億 +64% | 38.3億 +24.6% | 86億 +34% | |
| 2016/03 | 4.02億 +74.8% | 13.1億 -23.3% | 24.2億 -14.5% | 25.6億 -33.1% | 67億 -22.2% | |
| 2017/03 | 3.68億 -8.5% | 10.3億 -21.5% | 14.3億 -40.8% | 14.4億 -43.7% | 42.7億 -36.2% | |
| 2018/03 | 0.87億 -76.4% | 9.65億 -6.1% | 22.1億 +53.8% | 15.3億 +5.8% | 47.8億 +12% | |
| 2019/03 | 5.86億 +573.6% | 9.74億 +0.9% | 20.6億 -6.8% | 27.2億 +77.9% | 63.3億 +32.4% | |
| 2020/03 | 6.61億 +12.8% | 11.1億 +14.3% | 20.6億 +0.3% | 25.3億 -6.9% | 63.7億 +0.5% | |
| 2021/03 | 14.5億 +118.8% | 15.4億 +37.9% | 32.9億 +59.3% | 26.9億 +6.4% | 89.6億 +40.7% | |
| 2022/03 | 9.68億 -33.1% | 23億 +49.8% | 31.1億 -5.5% | 25.7億 -4.6% | 89.4億 -0.2% | |
| 2023/03 | 0.72億 -92.6% | 22.3億 -3.1% | 23.6億 -24.1% | 27億 +5.2% | 73.6億 -17.7% | |
| 2024/03 | 14.1億 +999.99% | 19.9億 -10.7% | 27.2億 +15.4% | 29.3億 +8.7% | 90.5億 +23% | |
| 営業利益率 | 2014/03 | 0.2% | 5.5% | 5.2% | 8% | 5.2% |
| 2015/03 | 0.9% +0.7% | 6.3% +0.8% | 8.5% +3.3% | 9.1% +1.1% | 6.8% +1.6% | |
| 2016/03 | 1.7% +0.8% | 5.3% -1% | 7.9% -0.6% | 7.8% -1.3% | 6% -0.8% | |
| 2017/03 | 1.7% ±0% | 4.3% -1% | 5.1% -2.8% | 4.6% -3.2% | 4.1% -1.9% | |
| 2018/03 | 0.4% -1.3% | 4% -0.3% | 7% +1.9% | 4.3% -0.3% | 4.3% +0.2% | |
| 2019/03 | 2.4% +2% | 3.8% -0.2% | 6.3% -0.7% | 7.7% +3.4% | 5.4% +1.1% | |
| 2020/03 | 2.6% +0.2% | 4% +0.2% | 6.4% +0.1% | 7.2% -0.5% | 5.3% -0.1% | |
| 2021/03 | 5.2% +2.6% | 5.2% +1.2% | 9.1% +2.7% | 7.6% +0.4% | 6.9% +1.6% | |
| 2022/03 | 3.4% -1.8% | 7.5% +2.3% | 8.6% -0.5% | 7.5% -0.1% | 6.9% ±0% | |
| 2023/03 | 0.3% -3.1% | 7.1% -0.4% | 7% -1.6% | 7.9% +0.4% | 5.8% -1.1% | |
| 2024/03 | 4.9% +4.6% | 6.2% -0.9% | 7.6% +0.6% | 8.4% +0.5% | 6.9% +1.1% | |
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。
