関電工（1942）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 | 設備工事業 | その他 |
|---|---|---|---|
| 売上高 | 2013/03 | 4444億 | 33億 |
| 2014/03 | 4319億 -2.8% | 60.5億 +83.5% | |
| 2015/03 | 4268億 -1.2% | 98.7億 +63.2% | |
| 2016/03 | 4372億 +2.4% | 104億 +5.8% | |
| 2017/03 | 4615億 +5.5% | 94.9億 -9.1% | |
| 2018/03 | 4966億 +7.6% | 106億 +11.4% | |
| 2019/03 | 5520億 +11.1% | 116億 +9.5% | |
| 2020/03 | 6047億 +9.6% | 114億 -1.4% | |
| 2021/03 | 5450億 -9.9% | 111億 -3% | |
| 2022/03 | 4864億 -10.8% | 91.9億 -17.1% | |
| 2023/03 | 5325億 +9.5% | 90.4億 -1.6% | |
| 2024/03 | 5876億 +10.3% | 109億 +20.2% | |
| 2025/03 | 6608億 +12.5% | 111億 +1.9% | |
| 2026/03 | - | 104億 -6.4% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 営業利益 | 2013/03 | 68.8億 | 6.07億 |
| 2014/03 | 75.3億 +9.4% | 6.49億 +6.9% | |
| 2015/03 | 85.1億 +13% | 8.03億 +23.7% | |
| 2016/03 | 151億 +77.9% | 15.3億 +90.2% | |
| 2017/03 | 250億 +64.9% | 14.7億 -3.9% | |
| 2018/03 | 275億 +10% | 17.1億 +16.2% | |
| 2019/03 | 279億 +1.3% | 20.8億 +21.9% | |
| 2020/03 | 326億 +16.9% | 21億 +0.9% | |
| 2021/03 | 280億 -13.9% | 19.6億 -6.4% | |
| 2022/03 | 291億 +3.9% | 15.4億 -21.5% | |
| 2023/03 | 310億 +6.4% | 17.8億 +15.7% | |
| 2024/03 | 390億 +25.9% | 20億 +12.1% | |
| 2025/03 | 564億 +44.6% | 19.6億 -2.3% | |
| 2026/03 | - | 24.5億 +25.1% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 営業利益率 | 2013/03 | 1.5% | 18.4% |
| 2014/03 | 1.7% +0.2% | 10.7% -7.7% | |
| 2015/03 | 2% +0.3% | 8.1% -2.6% | |
| 2016/03 | 3.5% +1.5% | 14.6% +6.5% | |
| 2017/03 | 5.4% +1.9% | 15.5% +0.9% | |
| 2018/03 | 5.5% +0.1% | 16.1% +0.6% | |
| 2019/03 | 5% -0.5% | 18% +1.9% | |
| 2020/03 | 5.4% +0.4% | 18.4% +0.4% | |
| 2021/03 | 5.1% -0.3% | 17.7% -0.7% | |
| 2022/03 | 6% +0.9% | 16.8% -0.9% | |
| 2023/03 | 5.8% -0.2% | 19.7% +2.9% | |
| 2024/03 | 6.6% +0.8% | 18.4% -1.3% | |
| 2025/03 | 8.5% +1.9% | 17.6% -0.8% | |
| 2026/03 | - | 23.6% +6% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 77.8億 | - | |
| 2020/03 | 87.7億 +12.7% | - | |
| 2021/03 | 57.8億 -34.2% | - | |
| 2022/03 | 75.7億 +31% | - | |
| 2023/03 | 88億 +16.2% | - | |
| 2024/03 | 129億 +47.1% | - | |
| 2025/03 | 134億 +4% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 設備工事業 | その他 |
| 固定資産増加額 | 2013/03 | 43.5億 | 2.94億 |
| 2014/03 | 39.9億 -8.3% | 19.8億 +573.5% | |
| 2015/03 | 38.2億 -4.3% | 56.7億 +186.5% | |
| 2016/03 | 29.9億 -21.6% | 28.6億 -49.6% | |
| 2017/03 | 68.4億 +128.7% | 53.4億 +86.7% | |
| 2018/03 | 79.2億 +15.8% | 75.8億 +41.9% | |
| 2019/03 | 77.8億 -1.7% | 35.3億 -53.5% | |
| 2020/03 | 87.7億 +12.7% | 38.4億 +8.9% | |
| 2021/03 | 57.8億 -34.2% | 20.3億 -47.2% | |
| 2022/03 | 75.7億 +31% | 17.3億 -14.5% | |
| 2023/03 | 88億 +16.2% | 11億 -36.4% | |
| 2024/03 | 129億 +47.1% | 169億 +999.99% | |
| 2025/03 | 134億 +4% | 20.6億 -87.8% | |
| 2026/03 | - | 55.9億 +171.1% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 9,620 | - | |
| 2020/03 | 9,797 +1.8% | - | |
| 2021/03 | 9,941 +1.5% | - | |
| 2022/03 | 10,043 +1% | - | |
| 2023/03 | 10,099 +0.6% | - | |
| 2024/03 | 10,224 +1.2% | - | |
| 2025/03 | 10,341 +1.1% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 設備工事業 | 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 | 1,007 | - | |
| 2020/03 | 1,058 +5.1% | - | |
| 2021/03 | 1,023 -3.3% | - | |
| 2022/03 | 1,041 +1.8% | - | |
| 2023/03 | 1,030 -1.1% | - | |
| 2024/03 | 1,051 +2% | - | |
| 2025/03 | 1,052 +0.1% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 設備工事業 | その他 |
| 資産 | 2013/03 | 3548億 | 258億 |
| 2014/03 | 3336億 -6% | 444億 +72.2% | |
| 2015/03 | 3365億 +0.9% | 540億 +21.6% | |
| 2016/03 | 3707億 +10.2% | 591億 +9.5% | |
| 2017/03 | 3780億 +2% | 609億 +3.1% | |
| 2018/03 | 3947億 +4.4% | 728億 +19.4% | |
| 2019/03 | 4106億 +4% | 738億 +1.4% | |
| 2020/03 | 4383億 +6.7% | 778億 +5.4% | |
| 2021/03 | 4081億 -6.9% | 747億 -4% | |
| 2022/03 | 4214億 +3.2% | 763億 +2.2% | |
| 2023/03 | 4423億 +5% | 754億 -1.3% | |
| 2024/03 | 5113億 +15.6% | 891億 +18.2% | |
| 2025/03 | 5490億 +7.4% | 925億 +3.9% | |
| 2026/03 | - | 875億 -5.5% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | 0.91億 | 0.14億 | |
| 2015/03 | 2.88億 +216.5% | 0.03億 -78.6% | |
| 2016/03 | 10.3億 +255.9% | 0 | |
| 2017/03 | - | - | |
| 2018/03 | 2.56億 | 1.06億 | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | 1.99億 | 14.8億 | |
| 2024/03 | 2.24億 +12.6% | 33.2億 +123.5% | |
| 2025/03 | 2.32億 +3.6% | 20.1億 -39.5% | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 設備工事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 973億 | 1028億 | 932億 | 1386億 | 4319億 |
| 2015/03 | 883億 -9.3% | 1097億 +6.8% | 860億 -7.7% | 1427億 +3% | 4268億 -1.2% | |
| 2016/03 | 924億 +4.6% | 1033億 -5.9% | 963億 +12% | 1452億 +1.8% | 4372億 +2.4% | |
| 2017/03 | 1040億 +12.5% | 1102億 +6.7% | 931億 -3.4% | 1542億 +6.2% | 4615億 +5.5% | |
| 2018/03 | 1096億 +5.4% | 1169億 +6.1% | 1080億 +16.1% | 1621億 +5.1% | 4966億 +7.6% | |
| 2019/03 | 1235億 +12.6% | 1286億 +10% | 1268億 +17.3% | 1732億 +6.8% | 5520億 +11.1% | |
| 2020/03 | 1237億 +0.2% | 1492億 +16% | 1464億 +15.5% | 1855億 +7.1% | 6047億 +9.6% | |
| 2021/03 | 1177億 -4.9% | 1307億 -12.4% | 1334億 -8.9% | 1633億 -12% | 5450億 -9.9% | |
| 2022/03 | 1060億 -10% | 1098億 -16% | 1214億 -9% | 1493億 -8.6% | 4864億 -10.8% | |
| 2023/03 | 1071億 +1.1% | 1224億 +11.6% | 1318億 +8.6% | 1712億 +14.7% | 5325億 +9.5% | |
| 2024/03 | 1165億 +8.8% | 1401億 +14.4% | 1393億 +5.7% | 1916億 +11.9% | 5876億 +10.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 25.1億 | 12.9億 | 5.05億 | 32.3億 | 75.3億 |
| 2015/03 | 9.3億 -63% | 30億 +133.2% | 2.39億 -52.7% | 43.4億 +34.5% | 85.1億 +13% | |
| 2016/03 | 25.9億 +178.5% | 26.3億 -12.2% | 35.7億 +999.99% | 63.5億 +46.2% | 151億 +77.9% | |
| 2017/03 | 61億 +135.7% | 56.4億 +114.1% | 34.3億 -4% | 98.1億 +54.4% | 250億 +64.9% | |
| 2018/03 | 63.4億 +3.8% | 61億 +8.1% | 43.6億 +27% | 107億 +9.1% | 275億 +10% | |
| 2019/03 | 56.6億 -10.8% | 71.1億 +16.6% | 47.3億 +8.5% | 104億 -3.1% | 279億 +1.3% | |
| 2020/03 | 64.5億 +14.1% | 76.4億 +7.4% | 61.2億 +29.5% | 123億 +19.1% | 326億 +16.9% | |
| 2021/03 | 60.2億 -6.8% | 61.1億 -20% | 66億 +7.8% | 93.1億 -24.6% | 280億 -13.9% | |
| 2022/03 | 65億 +8% | 60.8億 -0.5% | 71.7億 +8.7% | 93.8億 +0.8% | 291億 +3.9% | |
| 2023/03 | 53.5億 -17.6% | 71.9億 +18.3% | 75.9億 +5.8% | 109億 +15.8% | 310億 +6.4% | |
| 2024/03 | 62.7億 +17.2% | 83.6億 +16.3% | 89億 +17.3% | 155億 +42.4% | 390億 +25.9% | |
| 営業利益率 | 2014/03 | 2.6% | 1.3% | 0.5% | 2.3% | 1.7% |
| 2015/03 | 1.1% -1.5% | 2.7% +1.4% | 0.3% -0.2% | 3% +0.7% | 2% +0.3% | |
| 2016/03 | 2.8% +1.7% | 2.6% -0.1% | 3.7% +3.4% | 4.4% +1.4% | 3.5% +1.5% | |
| 2017/03 | 5.9% +3.1% | 5.1% +2.5% | 3.7% ±0% | 6.4% +2% | 5.4% +1.9% | |
| 2018/03 | 5.8% -0.1% | 5.2% +0.1% | 4% +0.3% | 6.6% +0.2% | 5.5% +0.1% | |
| 2019/03 | 4.6% -1.2% | 5.5% +0.3% | 3.7% -0.3% | 6% -0.6% | 5% -0.5% | |
| 2020/03 | 5.2% +0.6% | 5.1% -0.4% | 4.2% +0.5% | 6.7% +0.7% | 5.4% +0.4% | |
| 2021/03 | 5.1% -0.1% | 4.7% -0.4% | 4.9% +0.7% | 5.7% -1% | 5.1% -0.3% | |
| 2022/03 | 6.1% +1% | 5.5% +0.8% | 5.9% +1% | 6.3% +0.6% | 6% +0.9% | |
| 2023/03 | 5% -1.1% | 5.9% +0.4% | 5.8% -0.1% | 6.3% ±0% | 5.8% -0.2% | |
| 2024/03 | 5.4% +0.4% | 6% +0.1% | 6.4% +0.6% | 8.1% +1.8% | 6.6% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.9億 | 11.9億 | 14.8億 | 20.8億 | 60.5億 |
| 2015/03 | 15.1億 +17% | 20.5億 +72.7% | 30.1億 +102.9% | 32.9億 +58.1% | 98.7億 +63.2% | |
| 2016/03 | 22.8億 +50.6% | 22.9億 +11.9% | 33.3億 +10.6% | 25.4億 -22.8% | 104億 +5.8% | |
| 2017/03 | 17.5億 -23.1% | 24.2億 +5.4% | 23.8億 -28.4% | 29.4億 +15.7% | 94.9億 -9.1% | |
| 2018/03 | 31.5億 +79.4% | 19億 -21.4% | 27.6億 +15.7% | 27.7億 -5.8% | 106億 +11.4% | |
| 2019/03 | 32.8億 +4.4% | 26.5億 +39.4% | 29.7億 +7.7% | 26.7億 -3.5% | 116億 +9.5% | |
| 2020/03 | 28.1億 -14.6% | 33.1億 +24.8% | 26.2億 -11.9% | 26.9億 +0.7% | 114億 -1.4% | |
| 2021/03 | 27.6億 -1.6% | 27.1億 -18% | 27.2億 +3.8% | 28.9億 +7.4% | 111億 -3% | |
| 2022/03 | 21.3億 -23% | 25億 -7.9% | 20.4億 -24.9% | 25.3億 -12.6% | 91.9億 -17.1% | |
| 2023/03 | 19.3億 -9.2% | 22.4億 -10.4% | 20.1億 -1.5% | 28.7億 +13.4% | 90.4億 -1.6% | |
| 2024/03 | 22.4億 +15.8% | 29.2億 +30.3% | 22.5億 +11.8% | 34.8億 +21.3% | 109億 +20.2% | |
| 2025/03 | 26.2億 +17.1% | 26.5億 -9% | 20.5億 -8.5% | 37.6億 +8.2% | 111億 +1.9% | |
| 2026/03 | 24.4億 -6.8% | 27.9億 +5.2% | 19.4億 -5.7% | 32.1億 -14.7% | 104億 -6.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.4億 | 0.34億 | 1.55億 | 2.2億 | 6.49億 |
| 2015/03 | 2.93億 +22.1% | 1.25億 +267.6% | 2.33億 +50.3% | 1.52億 -30.9% | 8.03億 +23.7% | |
| 2016/03 | 3.15億 +7.5% | 4.45億 +256% | 4.13億 +77.3% | 3.54億 +132.9% | 15.3億 +90.2% | |
| 2017/03 | 4.37億 +38.7% | 5.02億 +12.8% | 1.19億 -71.2% | 4.1億 +15.8% | 14.7億 -3.9% | |
| 2018/03 | 5.98億 +36.8% | 4.61億 -8.2% | 1.54億 +29.4% | 4.93億 +20.2% | 17.1億 +16.2% | |
| 2019/03 | 6.28億 +5% | 6.91億 +49.9% | 3.07億 +99.4% | 4.54億 -7.9% | 20.8億 +21.9% | |
| 2020/03 | 5.83億 -7.2% | 6.21億 -10.1% | 4.26億 +38.8% | 4.68億 +3.1% | 21億 +0.9% | |
| 2021/03 | 6.12億 +5% | 6.61億 +6.4% | 2.71億 -36.4% | 4.2億 -10.3% | 19.6億 -6.4% | |
| 2022/03 | 4.78億 -21.9% | 3.88億 -41.3% | 0.18億 -93.4% | 6.58億 +56.7% | 15.4億 -21.5% | |
| 2023/03 | 5.05億 +5.6% | 5.82億 +50% | 2.17億 +999.99% | 4.8億 -27.1% | 17.8億 +15.7% | |
| 2024/03 | 5.21億 +3.2% | 6.23億 +7% | 3.16億 +45.6% | 5.4億 +12.5% | 20億 +12.1% | |
| 2025/03 | 5.3億 +1.7% | 6.92億 +11.1% | 2.17億 -31.3% | 5.16億 -4.4% | 19.6億 -2.3% | |
| 2026/03 | 6.19億 +16.8% | 9.7億 +40.2% | 2.93億 +35% | 5.64億 +9.3% | 24.5億 +25.1% | |
| 営業利益率 | 2014/03 | 18.6% | 2.9% | 10.4% | 10.6% | 10.7% |
| 2015/03 | 19.4% +0.8% | 6.1% +3.2% | 7.7% -2.7% | 4.6% -6% | 8.1% -2.6% | |
| 2016/03 | 13.8% -5.6% | 19.4% +13.3% | 12.4% +4.7% | 13.9% +9.3% | 14.6% +6.5% | |
| 2017/03 | 24.9% +11.1% | 20.8% +1.4% | 5% -7.4% | 14% +0.1% | 15.5% +0.9% | |
| 2018/03 | 19% -5.9% | 24.3% +3.5% | 5.6% +0.6% | 17.8% +3.8% | 16.1% +0.6% | |
| 2019/03 | 19.1% +0.1% | 26.1% +1.8% | 10.3% +4.7% | 17% -0.8% | 18% +1.9% | |
| 2020/03 | 20.8% +1.7% | 18.8% -7.3% | 16.3% +6% | 17.4% +0.4% | 18.4% +0.4% | |
| 2021/03 | 22.2% +1.4% | 24.4% +5.6% | 10% -6.3% | 14.5% -2.9% | 17.7% -0.7% | |
| 2022/03 | 22.5% +0.3% | 15.5% -8.9% | 0.9% -9.1% | 26% +11.5% | 16.8% -0.9% | |
| 2023/03 | 26.2% +3.7% | 26% +10.5% | 10.8% +9.9% | 16.8% -9.2% | 19.7% +2.9% | |
| 2024/03 | 23.3% -2.9% | 21.4% -4.6% | 14.1% +3.3% | 15.5% -1.3% | 18.4% -1.3% | |
| 2025/03 | 20.2% -3.1% | 26.1% +4.7% | 10.6% -3.5% | 13.7% -1.8% | 17.6% -0.8% | |
| 2026/03 | 25.4% +5.2% | 34.8% +8.7% | 15.1% +4.5% | 17.6% +3.9% | 23.6% +6% | |
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。
