錢高組（1811）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 | 建設事業 | 不動産事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 1119億 | 17億 |
| 2014/03 | 1157億 +3.4% | 17.7億 +4.7% | |
| 2015/03 | 1096億 -5.3% | 36.1億 +103.7% | |
| 2016/03 | 1127億 +2.8% | 23.4億 -35.2% | |
| 2017/03 | 1093億 -3.1% | 16.7億 -28.8% | |
| 2018/03 | 1230億 +12.6% | 30.1億 +80.7% | |
| 2019/03 | 1255億 +2% | 26.7億 -11.3% | |
| 2020/03 | 1305億 +4% | 24.8億 -7.3% | |
| 2021/03 | 1027億 -21.3% | 30.8億 +24.5% | |
| 2022/03 | 993億 -3.3% | 26億 -15.7% | |
| 2023/03 | 1053億 +6% | 23.8億 -8.4% | |
| 2024/03 | 1183億 +12.4% | 26.9億 +13.2% | |
| 2025/03 | 1182億 -0.1% | 24.6億 -8.8% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 営業利益 | 2013/03 | -54.1億 | 9.53億 |
| 2014/03 | -3.76億 赤字 | 10.2億 +6.6% | |
| 2015/03 | 4.61億 | 22.4億 +120.3% | |
| 2016/03 | 36.2億 +684.4% | 12.7億 -43.2% | |
| 2017/03 | 34.9億 -3.4% | 6.29億 -50.5% | |
| 2018/03 | 60.5億 +73.2% | 14.3億 +126.9% | |
| 2019/03 | 46.9億 -22.5% | 18.3億 +28.4% | |
| 2020/03 | 49.2億 +5.1% | 15.8億 -13.5% | |
| 2021/03 | 31.5億 -36% | 20.5億 +29.6% | |
| 2022/03 | 13.3億 -57.7% | 16.8億 -18.2% | |
| 2023/03 | 8.32億 -37.5% | 14.3億 -15% | |
| 2024/03 | 26.5億 +217.9% | 15.8億 +10.4% | |
| 2025/03 | 33.4億 +26.4% | 12.7億 -19.2% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 営業利益率 | 2013/03 | -4.8% | 56.2% |
| 2014/03 | -0.3% 赤字 | 57.3% +1.1% | |
| 2015/03 | 0.4% | 61.9% +4.6% | |
| 2016/03 | 3.2% +2.8% | 54.3% -7.6% | |
| 2017/03 | 3.2% ±0% | 37.8% -16.5% | |
| 2018/03 | 4.9% +1.7% | 47.4% +9.6% | |
| 2019/03 | 3.7% -1.2% | 68.6% +21.2% | |
| 2020/03 | 3.8% +0.1% | 64% -4.6% | |
| 2021/03 | 3.1% -0.7% | 66.6% +2.6% | |
| 2022/03 | 1.3% -1.8% | 64.7% -1.9% | |
| 2023/03 | 0.8% -0.5% | 60.1% -4.6% | |
| 2024/03 | 2.2% +1.4% | 58.6% -1.5% | |
| 2025/03 | 2.8% +0.6% | 51.9% -6.7% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 固定資産増加額 | 2013/03 | 164百万 | - |
| 2014/03 | 128百万 -22% | - | |
| 2015/03 | 201百万 +57% | 1.01億 | |
| 2016/03 | 143百万 -28.9% | 0.47億 -53.5% | |
| 2017/03 | 113百万 -21% | 1.61億 +242.6% | |
| 2018/03 | 248百万 +119.5% | 4.77億 +196.3% | |
| 2019/03 | 375百万 +51.2% | 6.31億 +32.3% | |
| 2020/03 | 340百万 -9.3% | 2.11億 -66.6% | |
| 2021/03 | 312百万 -8.2% | 3.3億 +56.4% | |
| 2022/03 | 434百万 +39.1% | 0.99億 -70% | |
| 2023/03 | 132百万 -69.6% | 133億 +999.99% | |
| 2024/03 | 550百万 +316.7% | 0.44億 -99.7% | |
| 2025/03 | 406百万 -26.2% | 1.35億 +206.8% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 895 | 7 | |
| 2020/03 | 895 ±0% | 8 +14.3% | |
| 2021/03 | 881 -1.6% | 8 ±0% | |
| 2022/03 | 844 -4.2% | 9 +12.5% | |
| 2023/03 | 846 +0.2% | 9 ±0% | |
| 2024/03 | 856 +1.2% | 9 ±0% | |
| 2025/03 | 845 -1.3% | 9 ±0% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 90 | - | |
| 2020/03 | 80 -11.1% | - | |
| 2021/03 | 66 -17.5% | - | |
| 2022/03 | 63 -4.5% | - | |
| 2023/03 | 62 -1.6% | - | |
| 2024/03 | 62 ±0% | - | |
| 2025/03 | 61 -1.6% | - | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 資産 | 2013/03 | 686億 | 122億 |
| 2014/03 | 751億 +9.6% | 124億 +0.8% | |
| 2015/03 | 635億 -15.5% | 129億 +4.6% | |
| 2016/03 | 549億 -13.5% | 126億 -2.6% | |
| 2017/03 | 627億 +14.2% | 126億 +0.5% | |
| 2018/03 | 618億 -1.5% | 130億 +2.5% | |
| 2019/03 | 693億 +12.1% | 135億 +4% | |
| 2020/03 | 907億 +31% | 136億 +0.5% | |
| 2021/03 | 477億 -47.5% | 136億 +0.2% | |
| 2022/03 | 660億 +38.4% | 133億 -1.9% | |
| 2023/03 | 653億 -1% | 258億 +93.4% | |
| 2024/03 | 1012億 +54.9% | 211億 -18.2% | |
| 2025/03 | 1071億 +5.9% | 212億 +0.6% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | 45.7億 | |
| 2025/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 200億 | 220億 | 280億 | 457億 | 1157億 |
| 2015/03 | 235億 +17.4% | 232億 +5.2% | 255億 -8.7% | 374億 -18.2% | 1096億 -5.3% | |
| 2016/03 | 298億 +26.6% | 274億 +18.3% | 281億 +10% | 274億 -26.8% | 1127億 +2.8% | |
| 2017/03 | 221億 -25.7% | 244億 -10.9% | 255億 -9.3% | 372億 +35.9% | 1093億 -3.1% | |
| 2018/03 | 303億 +37% | 322億 +31.7% | 301億 +18.1% | 304億 -18.3% | 1230億 +12.6% | |
| 2019/03 | 290億 -4.4% | 264億 -18% | 359億 +19.4% | 342億 +12.3% | 1255億 +2% | |
| 2020/03 | 252億 -13% | 309億 +17.2% | 356億 -0.8% | 387億 +13.2% | 1305億 +4% | |
| 2021/03 | 264億 +4.7% | 304億 -1.6% | 240億 -32.7% | 219億 -43.5% | 1027億 -21.3% | |
| 2022/03 | 226億 -14.4% | 208億 -31.8% | 269億 +12.2% | 290億 +32.7% | 993億 -3.3% | |
| 2023/03 | 211億 -6.5% | 280億 +34.8% | 279億 +3.8% | 282億 -2.8% | 1053億 +6% | |
| 2024/03 | 268億 +27.1% | 267億 -4.6% | 279億 ±-0% | 369億 +30.5% | 1183億 +12.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -10.9億 | -7.99億 | 8.78億 | 6.34億 | -3.76億 |
| 2015/03 | -7.28億 赤字 | 6.8億 | -4.34億 赤字 | 9.43億 +48.7% | 4.61億 | |
| 2016/03 | 13.4億 | 2.43億 -64.3% | 9.82億 | 10.5億 +11.2% | 36.2億 +684.4% | |
| 2017/03 | 10.3億 -23.3% | 11.5億 +371.6% | -0.04億 赤字 | 13.2億 +25.9% | 34.9億 -3.4% | |
| 2018/03 | 9.2億 -10.6% | 24.6億 +114.8% | 3.39億 | 23.3億 +76.1% | 60.5億 +73.2% | |
| 2019/03 | 11.4億 +23.8% | 13.6億 -45% | 13.8億 +306.8% | 8.12億 -65.1% | 46.9億 -22.5% | |
| 2020/03 | 9.18億 -19.4% | 9.84億 -27.4% | 18.2億 +32.3% | 12億 +47.4% | 49.2億 +5.1% | |
| 2021/03 | 3.98億 -56.6% | 16.9億 +72.1% | 14.8億 -18.6% | -4.23億 赤字 | 31.5億 -36% | |
| 2022/03 | -2.45億 赤字 | 8.94億 -47.2% | 2.66億 -82.1% | 4.17億 | 13.3億 -57.7% | |
| 2023/03 | 5.07億 | 1.78億 -80.1% | 8.6億 +223.3% | -7.13億 赤字 | 8.32億 -37.5% | |
| 2024/03 | 19.2億 +277.7% | -1.08億 赤字 | -8.54億 赤字 | 16.9億 | 26.5億 +217.9% | |
| 営業利益率 | 2014/03 | -5.4% | -3.6% | 3.1% | 1.4% | -0.3% |
| 2015/03 | -3.1% 赤字 | 2.9% | -1.7% 赤字 | 2.5% +1.1% | 0.4% | |
| 2016/03 | 4.5% | 0.9% -2% | 3.5% | 3.8% +1.3% | 3.2% +2.8% | |
| 2017/03 | 4.7% +0.2% | 4.7% +3.8% | -0% | 3.5% -0.3% | 3.2% ±0% | |
| 2018/03 | 3% -1.7% | 7.7% +3% | 1.1% | 7.6% +4.1% | 4.9% +1.7% | |
| 2019/03 | 3.9% +0.9% | 5.1% -2.6% | 3.8% +2.7% | 2.4% -5.2% | 3.7% -1.2% | |
| 2020/03 | 3.6% -0.3% | 3.2% -1.9% | 5.1% +1.3% | 3.1% +0.7% | 3.8% +0.1% | |
| 2021/03 | 1.5% -2.1% | 5.6% +2.4% | 6.2% +1.1% | -1.9% 赤字 | 3.1% -0.7% | |
| 2022/03 | -1.1% 赤字 | 4.3% -1.3% | 1% -5.2% | 1.4% | 1.3% -1.8% | |
| 2023/03 | 2.4% | 0.6% -3.7% | 3.1% +2.1% | -2.5% 赤字 | 0.8% -0.5% | |
| 2024/03 | 7.1% +4.7% | -0.4% 赤字 | -3.1% 赤字 | 4.6% | 2.2% +1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.21億 | 4.42億 | 4.42億 | 4.69億 | 17.7億 |
| 2015/03 | 4.56億 +8.3% | 4.54億 +2.7% | 4.83億 +9.3% | 22.2億 +373.3% | 36.1億 +103.7% | |
| 2016/03 | 4.74億 +3.9% | 9.07億 +99.8% | 4.8億 -0.6% | 4.79億 -78.4% | 23.4億 -35.2% | |
| 2017/03 | 4.18億 -11.8% | 3.64億 -59.9% | 3.71億 -22.7% | 5.12億 +6.9% | 16.7億 -28.8% | |
| 2018/03 | 11.7億 +178.7% | 5.77億 +58.5% | 5.94億 +60.1% | 6.72億 +31.3% | 30.1億 +80.7% | |
| 2019/03 | 5.46億 -53.1% | 9.61億 +66.6% | 5.81億 -2.2% | 5.81億 -13.5% | 26.7億 -11.3% | |
| 2020/03 | 5.83億 +6.8% | 5.9億 -38.6% | 6.93億 +19.3% | 6.09億 +4.8% | 24.8億 -7.3% | |
| 2021/03 | 11.3億 +94.5% | 6.41億 +8.6% | 6.44億 -7.1% | 6.62億 +8.7% | 30.8億 +24.5% | |
| 2022/03 | 8億 -29.5% | 6.01億 -6.2% | 5.99億 -7% | 5.97億 -9.8% | 26億 -15.7% | |
| 2023/03 | 5.79億 -27.6% | 5.78億 -3.8% | 5.77億 -3.7% | 6.44億 +7.9% | 23.8億 -8.4% | |
| 2024/03 | 6.6億 +14% | 7.72億 +33.6% | 6.39億 +10.7% | 6.2億 -3.7% | 26.9億 +13.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.65億 | 2.59億 | 2.44億 | 2.48億 | 10.2億 |
| 2015/03 | 2.93億 +10.6% | 2.76億 +6.6% | 3.11億 +27.5% | 13.6億 +447.6% | 22.4億 +120.3% | |
| 2016/03 | 3.09億 +5.5% | 3.79億 +37.3% | 3億 -3.5% | 2.83億 -79.2% | 12.7億 -43.2% | |
| 2017/03 | 2.35億 -23.9% | 1.28億 -66.2% | 1.94億 -35.3% | 0.72億 -74.6% | 6.29億 -50.5% | |
| 2018/03 | 5.28億 +124.7% | 3.24億 +153.1% | 3.27億 +68.6% | 2.48億 +244.4% | 14.3億 +126.9% | |
| 2019/03 | 3.83億 -27.5% | 7.4億 +128.4% | 3.64億 +11.3% | 3.45億 +39.1% | 18.3億 +28.4% | |
| 2020/03 | 3.88億 +1.3% | 3.96億 -46.5% | 4.25億 +16.8% | 3.75億 +8.7% | 15.8億 -13.5% | |
| 2021/03 | 8.29億 +113.7% | 4.22億 +6.6% | 4.03億 -5.2% | 3.99億 +6.4% | 20.5億 +29.6% | |
| 2022/03 | 5.21億 -37.2% | 3.73億 -11.6% | 3.9億 -3.2% | 3.96億 -0.8% | 16.8億 -18.2% | |
| 2023/03 | 3.47億 -33.4% | 3.68億 -1.3% | 3.81億 -2.3% | 3.32億 -16.2% | 14.3億 -15% | |
| 2024/03 | 4.18億 +20.5% | 4.49億 +22% | 3.86億 +1.3% | 3.23億 -2.7% | 15.8億 +10.4% | |
| 営業利益率 | 2014/03 | 62.9% | 58.6% | 55.2% | 52.9% | 57.3% |
| 2015/03 | 64.3% +1.4% | 60.8% +2.2% | 64.4% +9.2% | 61.2% +8.3% | 61.9% +4.6% | |
| 2016/03 | 65.2% +0.9% | 41.8% -19% | 62.5% -1.9% | 59.1% -2.1% | 54.3% -7.6% | |
| 2017/03 | 56.2% -9% | 35.2% -6.6% | 52.3% -10.2% | 14.1% -45% | 37.8% -16.5% | |
| 2018/03 | 45.3% -10.9% | 56.2% +21% | 55.1% +2.8% | 36.9% +22.8% | 47.4% +9.6% | |
| 2019/03 | 70.1% +24.8% | 77% +20.8% | 62.7% +7.6% | 59.4% +22.5% | 68.6% +21.2% | |
| 2020/03 | 66.6% -3.5% | 67.1% -9.9% | 61.3% -1.4% | 61.6% +2.2% | 64% -4.6% | |
| 2021/03 | 73.1% +6.5% | 65.8% -1.3% | 62.6% +1.3% | 60.3% -1.3% | 66.6% +2.6% | |
| 2022/03 | 65.1% -8% | 62.1% -3.7% | 65.1% +2.5% | 66.3% +6% | 64.7% -1.9% | |
| 2023/03 | 59.9% -5.2% | 63.7% +1.6% | 66% +0.9% | 51.6% -14.7% | 60.1% -4.6% | |
| 2024/03 | 63.3% +3.4% | 58.2% -5.5% | 60.4% -5.6% | 52.1% +0.5% | 58.6% -1.5% | |
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。
