トーエネック（1946）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 | エネルギー事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 1720億 | - | 41億 |
| 2014/03 | 1929億 +12.1% | - | 50.2億 +22.6% | |
| 2015/03 | 1907億 -1.2% | - | 49.1億 -2.1% | |
| 2016/03 | 1912億 +0.3% | 25.3億 | 44.7億 -9% | |
| 2017/03 | 1907億 -0.3% | 31億 +22.4% | 40.2億 -10.2% | |
| 2018/03 | 1988億 +4.2% | 43.3億 +39.6% | 40.7億 +1.4% | |
| 2019/03 | 2093億 +5.3% | 53億 +22.4% | 43.7億 +7.2% | |
| 2020/03 | 2127億 +1.6% | 76.1億 +43.7% | 45.6億 +4.5% | |
| 2021/03 | 2013億 -5.3% | 103億 +35.1% | 40.7億 -10.9% | |
| 2022/03 | 2036億 +1.1% | 116億 +12.6% | 44.2億 +8.7% | |
| 2023/03 | 2150億 +5.6% | 125億 +8.1% | 45.5億 +2.9% | |
| 2024/03 | 2354億 +9.5% | 129億 +3% | 45.1億 -0.8% | |
| 2025/03 | 2540億 +7.9% | 123億 -4.8% | 47.1億 +4.4% | |
| 2026/03 | - | - | 47.7億 +1.2% | |
| 科目 | 年度 | 設備工事業 | エネルギー事業 | その他 |
| 営業利益 | 2013/03 | 79.3億 | - | 484百万 |
| 2014/03 | 104億 +30.7% | - | 590百万 +21.9% | |
| 2015/03 | 111億 +6.9% | - | 606百万 +2.7% | |
| 2016/03 | 121億 +8.9% | 3.9億 | 779百万 +28.5% | |
| 2017/03 | 114億 -5.6% | 6.51億 +66.9% | 797百万 +2.3% | |
| 2018/03 | 128億 +12.5% | 11.4億 +75% | 664百万 -16.7% | |
| 2019/03 | 150億 +16.7% | 14.3億 +25.5% | 650百万 -2.1% | |
| 2020/03 | 158億 +5.5% | 22.1億 +54.3% | 714百万 +9.8% | |
| 2021/03 | 174億 +10.4% | 31.5億 +42.7% | 650百万 -9% | |
| 2022/03 | 158億 -9% | 33.5億 +6.4% | 547百万 -15.8% | |
| 2023/03 | 125億 -21.1% | 33.4億 -0.4% | 391百万 -28.5% | |
| 2024/03 | 180億 +44% | 38.8億 +16.3% | 496百万 +26.9% | |
| 2025/03 | 203億 +13% | 28.1億 -27.5% | 550百万 +10.9% | |
| 2026/03 | - | - | 560百万 +1.8% | |
| 科目 | 年度 | 設備工事業 | エネルギー事業 | その他 |
| 営業利益率 | 2013/03 | 4.6% | - | 11.8% |
| 2014/03 | 5.4% +0.8% | - | 11.8% ±0% | |
| 2015/03 | 5.8% +0.4% | - | 12.3% +0.5% | |
| 2016/03 | 6.3% +0.5% | 15.4% | 17.4% +5.1% | |
| 2017/03 | 6% -0.3% | 21% +5.6% | 19.8% +2.4% | |
| 2018/03 | 6.4% +0.4% | 26.3% +5.3% | 16.3% -3.5% | |
| 2019/03 | 7.1% +0.7% | 27% +0.7% | 14.9% -1.4% | |
| 2020/03 | 7.4% +0.3% | 29% +2% | 15.6% +0.7% | |
| 2021/03 | 8.6% +1.2% | 30.6% +1.6% | 16% +0.4% | |
| 2022/03 | 7.8% -0.8% | 28.9% -1.7% | 12.4% -3.6% | |
| 2023/03 | 5.8% -2% | 26.6% -2.3% | 8.6% -3.8% | |
| 2024/03 | 7.6% +1.8% | 30.1% +3.5% | 11% +2.4% | |
| 2025/03 | 8% +0.4% | 22.9% -7.2% | 11.7% +0.7% | |
| 2026/03 | - | - | 11.7% ±0% | |
| 科目 | 年度 | 設備工事業 | エネルギー事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 5,371 | 55 | 96 | |
| 2020/03 | 5,311 -1.1% | 53 -3.6% | 102 +6.3% | |
| 2021/03 | 5,220 -1.7% | 53 ±0% | 101 -1% | |
| 2022/03 | 5,222 ±0% | 55 +3.8% | 110 +8.9% | |
| 2023/03 | 5,300 +1.5% | 61 +10.9% | 115 +4.5% | |
| 2024/03 | 5,346 +0.9% | 61 ±0% | 108 -6.1% | |
| 2025/03 | 5,672 +6.1% | 59 -3.3% | 106 -1.9% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 設備工事業 | エネルギー事業 | その他 |
| 減損損失 | 2013/03 | 252百万 | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | 223百万 | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | 100億 | - | |
| 2024/03 | - | - | - | |
| 2025/03 | 837百万 | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 設備工事業 | エネルギー事業 | その他 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | 31.3億 | - | - | |
| 2017/03 | 28.2億 -10% | - | - | |
| 2018/03 | 25.1億 -11.1% | - | - | |
| 2019/03 | 21.9億 -12.5% | - | - | |
| 2020/03 | 18.8億 -14.3% | - | - | |
| 2021/03 | 15.7億 -16.6% | - | - | |
| 2022/03 | 12.5億 -20% | - | - | |
| 2023/03 | 9.4億 -25% | - | - | |
| 2024/03 | 6.26億 -33.4% | - | - | |
| 2025/03 | 3.13億 -50% | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 設備工事業 | エネルギー事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | 313百万 | - | - | |
| 2018/03 | 313百万 ±0% | - | - | |
| 2019/03 | 313百万 ±0% | - | - | |
| 2020/03 | 313百万 ±0% | - | - | |
| 2021/03 | 313百万 ±0% | - | - | |
| 2022/03 | 313百万 ±0% | - | - | |
| 2023/03 | 313百万 ±0% | - | - | |
| 2024/03 | 313百万 ±0% | - | - | |
| 2025/03 | 313百万 ±0% | - | - | |
| 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 | 408億 | 500億 | 463億 | 558億 | 1929億 |
| 2015/03 | 389億 -4.8% | 453億 -9.3% | 459億 -0.9% | 606億 +8.6% | 1907億 -1.2% | |
| 2016/03 | 453億 +16.5% | 461億 +1.8% | 460億 +0.1% | 539億 -11.1% | 1912億 +0.3% | |
| 2017/03 | 414億 -8.7% | 443億 -3.9% | 453億 -1.5% | 598億 +11% | 1907億 -0.3% | |
| 2018/03 | 415億 +0.2% | 491億 +10.7% | 482億 +6.5% | 601億 +0.5% | 1988億 +4.2% | |
| 2019/03 | 416億 +0.4% | 518億 +5.6% | 531億 +10.2% | 628億 +4.5% | 2093億 +5.3% | |
| 2020/03 | 433億 +4.1% | 530億 +2.3% | 505億 -4.8% | 658億 +4.8% | 2127億 +1.6% | |
| 2021/03 | 457億 +5.4% | 495億 -6.6% | 481億 -4.7% | 580億 -11.9% | 2013億 -5.3% | |
| 2022/03 | 450億 -1.4% | 469億 -5.3% | 508億 +5.5% | 609億 +5% | 2036億 +1.1% | |
| 2023/03 | 473億 +4.9% | 505億 +7.6% | 522億 +2.8% | 651億 +6.8% | 2150億 +5.6% | |
| 2024/03 | 535億 +13.2% | 575億 +14% | 580億 +11.1% | 664億 +2.1% | 2354億 +9.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 18.5億 | 40.1億 | 23億 | 22億 | 104億 |
| 2015/03 | 14.6億 -21.3% | 26.9億 -32.8% | 26億 +13.3% | 43.2億 +96.3% | 111億 +6.9% | |
| 2016/03 | 29.3億 +100.6% | 34.7億 +28.7% | 34.4億 +32.2% | 22.3億 -48.5% | 121億 +8.9% | |
| 2017/03 | 17.7億 -39.7% | 28.4億 -18% | 25.4億 -26.1% | 42.4億 +90.3% | 114億 -5.6% | |
| 2018/03 | 17.9億 +1.2% | 28.5億 +0.3% | 28.5億 +11.9% | 53.3億 +25.8% | 128億 +12.5% | |
| 2019/03 | 13.9億 -22.1% | 39.6億 +38.8% | 39.5億 +38.6% | 56.6億 +6.2% | 150億 +16.7% | |
| 2020/03 | 24.4億 +75.4% | 37.9億 -4.2% | 33億 -16.5% | 62.5億 +10.4% | 158億 +5.5% | |
| 2021/03 | 26.2億 +7.3% | 44.4億 +17% | 45.2億 +37.1% | 58.4億 -6.6% | 174億 +10.4% | |
| 2022/03 | 26.6億 +1.6% | 27.3億 -38.5% | 39.5億 -12.6% | 65億 +11.3% | 158億 -9% | |
| 2023/03 | 22.3億 -16.4% | 23.7億 -13% | 26.4億 -33.2% | 52.6億 -19.1% | 125億 -21.1% | |
| 2024/03 | 31.8億 +42.7% | 36.9億 +55.7% | 43.1億 +63.5% | 68.1億 +29.5% | 180億 +44% | |
| 営業利益率 | 2014/03 | 4.5% | 8% | 5% | 3.9% | 5.4% |
| 2015/03 | 3.7% -0.8% | 5.9% -2.1% | 5.7% +0.7% | 7.1% +3.2% | 5.8% +0.4% | |
| 2016/03 | 6.5% +2.8% | 7.5% +1.6% | 7.5% +1.8% | 4.1% -3% | 6.3% +0.5% | |
| 2017/03 | 4.3% -2.2% | 6.4% -1.1% | 5.6% -1.9% | 7.1% +3% | 6% -0.3% | |
| 2018/03 | 4.3% ±0% | 5.8% -0.6% | 5.9% +0.3% | 8.9% +1.8% | 6.4% +0.4% | |
| 2019/03 | 3.3% -1% | 7.6% +1.8% | 7.4% +1.5% | 9% +0.1% | 7.1% +0.7% | |
| 2020/03 | 5.6% +2.3% | 7.2% -0.4% | 6.5% -0.9% | 9.5% +0.5% | 7.4% +0.3% | |
| 2021/03 | 5.7% +0.1% | 9% +1.8% | 9.4% +2.9% | 10.1% +0.6% | 8.6% +1.2% | |
| 2022/03 | 5.9% +0.2% | 5.8% -3.2% | 7.8% -1.6% | 10.7% +0.6% | 7.8% -0.8% | |
| 2023/03 | 4.7% -1.2% | 4.7% -1.1% | 5.1% -2.7% | 8.1% -2.6% | 5.8% -2% | |
| 2024/03 | 5.9% +1.2% | 6.4% +1.7% | 7.4% +2.3% | 10.3% +2.2% | 7.6% +1.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| エネルギー事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | - | - | 5.29億 | 8.39億 | 25.3億 |
| 2017/03 | 6.67億 | 7.13億 | 6.17億 +16.6% | 11億 +31.6% | 31億 +22.4% | |
| 2018/03 | 11億 +65.4% | 11億 +54.1% | 9.64億 +56.2% | 11.6億 +5.3% | 43.3億 +39.6% | |
| 2019/03 | 14.3億 +29.4% | 14.5億 +31.6% | 10.7億 +10.8% | 13.6億 +16.6% | 53億 +22.4% | |
| 2020/03 | 21.7億 +51.9% | 20.3億 +40.7% | 16.4億 +53.4% | 17.7億 +30.8% | 76.1億 +43.7% | |
| 2021/03 | 27.5億 +27% | 26.9億 +32.4% | 22億 +34.2% | 26.4億 +49.2% | 103億 +35.1% | |
| 2022/03 | 33.5億 +21.7% | 30.2億 +12.1% | 23.5億 +6.7% | 28.7億 +8.5% | 116億 +12.6% | |
| 2023/03 | 40.1億 +19.9% | 37億 +22.4% | 21.9億 -6.7% | 26.3億 -8.4% | 125億 +8.1% | |
| 2024/03 | 34.1億 -15% | 39.2億 +6% | 27.2億 +24.1% | 28.6億 +8.8% | 129億 +3% | |
| 営業利益 1Q2Q 3Q | 2016/03 | - | - | 0.72億 | 1.08億 | 3.9億 |
| 2017/03 | 1.7億 | 1.86億 | 0.69億 -4.2% | 2.26億 +109.3% | 6.51億 +66.9% | |
| 2018/03 | 4.06億 +138.8% | 3.75億 +101.6% | 0.99億 +43.5% | 2.59億 +14.6% | 11.4億 +75% | |
| 2019/03 | 5.28億 +30% | 5.3億 +41.3% | 1.95億 +97% | 1.77億 -31.7% | 14.3億 +25.5% | |
| 2020/03 | 8.62億 +63.3% | 6.85億 +29.2% | 3.33億 +70.8% | 3.26億 +84.2% | 22.1億 +54.3% | |
| 2021/03 | 10.6億 +22.7% | 8.98億 +31.1% | 5.14億 +54.4% | 6.79億 +108.3% | 31.5億 +42.7% | |
| 2022/03 | 11.8億 +11.2% | 9.97億 +11% | 4.7億 -8.6% | 7.07億 +4.1% | 33.5億 +6.4% | |
| 2023/03 | 16.9億 +43.3% | 13.1億 +30.9% | -0.14億 赤字 | 3.59億 -49.2% | 33.4億 -0.4% | |
| 2024/03 | 11億 -35% | 16.5億 +26.1% | 4.5億 | 6.88億 +91.6% | 38.8億 +16.3% | |
| 営業利益率 | 2016/03 | - | - | 13.6% | 12.9% | 15.4% |
| 2017/03 | 25.5% | 26.1% | 11.2% -2.4% | 20.5% +7.6% | 21% +5.6% | |
| 2018/03 | 36.8% +11.3% | 34.1% +8% | 10.3% -0.9% | 22.3% +1.8% | 26.3% +5.3% | |
| 2019/03 | 37% +0.2% | 36.7% +2.6% | 18.3% +8% | 13.1% -9.2% | 27% +0.7% | |
| 2020/03 | 39.8% +2.8% | 33.7% -3% | 20.3% +2% | 18.4% +5.3% | 29% +2% | |
| 2021/03 | 38.4% -1.4% | 33.3% -0.4% | 23.4% +3.1% | 25.7% +7.3% | 30.6% +1.6% | |
| 2022/03 | 35.1% -3.3% | 33% -0.3% | 20% -3.4% | 24.7% -1% | 28.9% -1.7% | |
| 2023/03 | 42% +6.9% | 35.3% +2.3% | -0.6% 赤字 | 13.7% -11% | 26.6% -2.3% | |
| 2024/03 | 32.1% -9.9% | 42% +6.7% | 16.6% | 24.1% +10.4% | 30.1% +3.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.4億 | 11.9億 | 13.2億 | 12.6億 | 50.2億 |
| 2015/03 | 11.1億 -10.7% | 12億 +0.6% | 12.9億 -2.6% | 13.2億 +4.4% | 49.1億 -2.1% | |
| 2016/03 | 10.7億 -3.2% | 11.1億 -7.4% | 11.9億 -7.5% | 11億 -16.6% | 44.7億 -9% | |
| 2017/03 | 9.51億 -11.3% | 9.63億 -13.4% | 10.7億 -10.4% | 10.4億 -5.7% | 40.2億 -10.2% | |
| 2018/03 | 9.67億 +1.7% | 10.2億 +5.5% | 10.9億 +2.4% | 9.98億 -3.6% | 40.7億 +1.4% | |
| 2019/03 | 9.59億 -0.8% | 11億 +8.1% | 12.4億 +13.3% | 10.7億 +7.3% | 43.7億 +7.2% | |
| 2020/03 | 12.4億 +28.8% | 10.9億 -0.4% | 11.6億 -6.5% | 10.8億 +0.5% | 45.6億 +4.5% | |
| 2021/03 | 9.66億 -21.8% | 9.47億 -13.4% | 11.2億 -3.4% | 10.3億 -4% | 40.7億 -10.9% | |
| 2022/03 | 11.4億 +17.6% | 10.9億 +15.1% | 11.6億 +3.6% | 10.4億 +0.2% | 44.2億 +8.7% | |
| 2023/03 | 10.2億 -10.7% | 11.5億 +5% | 12.2億 +5.5% | 11.7億 +12.7% | 45.5億 +2.9% | |
| 2024/03 | 11億 +8% | 11.1億 -2.9% | 12億 -2.3% | 11.1億 -4.7% | 45.1億 -0.8% | |
| 2025/03 | 11.4億 +4.2% | 11.1億 -0.2% | 12.8億 +7.4% | 11.8億 +6.1% | 47.1億 +4.4% | |
| 2026/03 | 11.3億 -1% | 11.2億 +1.1% | 13億 +1.3% | 12.2億 +3.3% | 47.7億 +1.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 110百万 | 161百万 | 148百万 | 171百万 | 590百万 |
| 2015/03 | 120百万 +9.1% | 141百万 -12.4% | 171百万 +15.5% | 174百万 +1.8% | 606百万 +2.7% | |
| 2016/03 | 142百万 +18.3% | 175百万 +24.1% | 184百万 +7.6% | 278百万 +59.8% | 779百万 +28.5% | |
| 2017/03 | 156百万 +9.9% | 163百万 -6.9% | 168百万 -8.7% | 310百万 +11.5% | 797百万 +2.3% | |
| 2018/03 | 188百万 +20.5% | 128百万 -21.5% | 166百万 -1.2% | 182百万 -41.3% | 664百万 -16.7% | |
| 2019/03 | 139百万 -26.1% | 178百万 +39.1% | 151百万 -9% | 182百万 ±0% | 650百万 -2.1% | |
| 2020/03 | 200百万 +43.9% | 181百万 +1.7% | 153百万 +1.3% | 180百万 -1.1% | 714百万 +9.8% | |
| 2021/03 | 200百万 ±0% | 165百万 -8.8% | 148百万 -3.3% | 137百万 -23.9% | 650百万 -9% | |
| 2022/03 | 147百万 -26.5% | 147百万 -10.9% | 121百万 -18.2% | 132百万 -3.6% | 547百万 -15.8% | |
| 2023/03 | 89百万 -39.5% | 89百万 -39.5% | 88百万 -27.3% | 125百万 -5.3% | 391百万 -28.5% | |
| 2024/03 | 148百万 +66.3% | 109百万 +22.5% | 131百万 +48.9% | 108百万 -13.6% | 496百万 +26.9% | |
| 2025/03 | 151百万 +2% | 107百万 -1.8% | 147百万 +12.2% | 145百万 +34.3% | 550百万 +10.9% | |
| 2026/03 | 116百万 -23.2% | 130百万 +21.5% | 159百万 +8.2% | 155百万 +6.9% | 560百万 +1.8% | |
| 営業利益率 | 2014/03 | 8.9% | 13.5% | 11.2% | 13.6% | 11.8% |
| 2015/03 | 10.8% +1.9% | 11.7% -1.8% | 13.3% +2.1% | 13.2% -0.4% | 12.3% +0.5% | |
| 2016/03 | 13.2% +2.4% | 15.7% +4% | 15.4% +2.1% | 25.3% +12.1% | 17.4% +5.1% | |
| 2017/03 | 16.4% +3.2% | 16.9% +1.2% | 15.7% +0.3% | 30% +4.7% | 19.8% +2.4% | |
| 2018/03 | 19.4% +3% | 12.6% -4.3% | 15.2% -0.5% | 18.2% -11.8% | 16.3% -3.5% | |
| 2019/03 | 14.5% -4.9% | 16.2% +3.6% | 12.2% -3% | 17% -1.2% | 14.9% -1.4% | |
| 2020/03 | 16.2% +1.7% | 16.5% +0.3% | 13.2% +1% | 16.7% -0.3% | 15.6% +0.7% | |
| 2021/03 | 20.7% +4.5% | 17.4% +0.9% | 13.2% ±0% | 13.3% -3.4% | 16% +0.4% | |
| 2022/03 | 12.9% -7.8% | 13.5% -3.9% | 10.4% -2.8% | 12.8% -0.5% | 12.4% -3.6% | |
| 2023/03 | 8.8% -4.1% | 7.8% -5.7% | 7.2% -3.2% | 10.7% -2.1% | 8.6% -3.8% | |
| 2024/03 | 13.5% +4.7% | 9.8% +2% | 11% +3.8% | 9.7% -1% | 11% +2.4% | |
| 2025/03 | 13.2% -0.3% | 9.6% -0.2% | 11.5% +0.5% | 12.3% +2.6% | 11.7% +0.7% | |
| 2026/03 | 10.3% -2.9% | 11.6% +2% | 12.2% +0.7% | 12.7% +0.4% | 11.7% ±0% | |
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。
