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 | 土木 | 不動産 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2019/03 | 389億 +23.1% | 154億 +3.7% | 7.44億 +25.9% | 6.94億 -2% |
| 2020/03 | 361億 -7.1% | 195億 +26.6% | 7.28億 -2.2% | 7.59億 +9.4% | |
| 2021/03 | 340億 -5.9% | 186億 -4.2% | 6.75億 -7.3% | 11.3億 +48.7% | |
| 2022/03 | 417億 +22.6% | 240億 +28.6% | 6.55億 -3% | 6.13億 -45.7% | |
| 2023/03 | 388億 -7% | 185億 -22.7% | 7.08億 +8.1% | 4.96億 -19.1% | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 売上総利益 | 2019/03 | 32.3億 +28.7% | 15.7億 +7.7% | 337百万 +19.9% | 168百万 +14.3% |
| 2020/03 | 33.8億 +4.7% | 18.6億 +18.4% | 317百万 -5.9% | 200百万 +19% | |
| 2021/03 | 34.5億 +2.2% | 21.8億 +17.2% | 293百万 -7.6% | 154百万 -23% | |
| 2022/03 | 38億 +10.1% | 20.2億 -7.6% | 301百万 +2.7% | 188百万 +22.1% | |
| 2023/03 | 25.6億 -32.7% | 15.5億 -23.4% | 371百万 +23.3% | 131百万 -30.3% | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 営業利益 | 2019/03 | - | - | - | - |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 営業利益率 | 2019/03 | - | - | - | - |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 原価率 | 2019/03 | 91.7% -0.4% | 89.8% -0.3% | 54.7% +2.2% | 75.8% -3.4% |
| 2020/03 | 90.7% -1% | 90.4% +0.6% | 56.5% +1.8% | 73.6% -2.2% | |
| 2021/03 | 89.8% -0.9% | 88.3% -2.1% | 56.6% +0.1% | 86.4% +12.8% | |
| 2022/03 | 90.9% +1.1% | 91.6% +3.3% | 54% -2.6% | 69.3% -17.1% | |
| 2023/03 | 93.4% +2.5% | 91.7% +0.1% | 47.6% -6.4% | 73.6% +4.3% | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 設備投資額 | 2019/03 | 30百万 | - | - | - |
| 2020/03 | - | - | 49百万 | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 固定資産増加額 | 2019/03 | 30百万 +66.7% | 2百万 -96.2% | 4百万 +33.3% | 22百万 +15.8% |
| 2020/03 | 11百万 -63.3% | 2百万 ±0% | 49百万 +999.99% | 1百万 -95.5% | |
| 2021/03 | 3百万 -72.7% | 1百万 -50% | 68百万 +38.8% | 9百万 +800% | |
| 2022/03 | 2百万 -33.3% | 3百万 +200% | 9百万 -86.8% | 14百万 +55.6% | |
| 2023/03 | 2百万 ±0% | 1百万 -66.7% | 24百万 +166.7% | 19百万 +35.7% | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 従業員数 | 2019/03 | 275 | 227 | 49 | 12 |
| 2020/03 | 303 +10.2% | 239 +5.3% | 48 -2% | 12 ±0% | |
| 2021/03 | 307 +1.3% | 237 -0.8% | 50 +4.2% | 13 +8.3% | |
| 2022/03 | 321 +4.6% | 251 +5.9% | 46 -8% | 12 -7.7% | |
| 2023/03 | 317 -1.2% | 240 -4.4% | 46 ±0% | 13 +8.3% | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 資産 | 2019/03 | 124億 +70.2% | 76.5億 +8.9% | 67.5億 -0.3% | 8.64億 -2.7% |
| 2020/03 | 123億 -0.8% | 109億 +42.5% | 65.2億 -3.4% | 9.29億 +7.5% | |
| 2021/03 | 109億 -11.3% | 80.7億 -26% | 65.3億 +0.1% | 6.64億 -28.5% | |
| 2022/03 | 133億 +21.7% | 86億 +6.5% | 69.4億 +6.2% | 2.74億 -58.7% | |
| 2023/03 | 78.5億 -41% | 109億 +27.1% | 71.3億 +2.8% | 2.83億 +3.3% | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 減損損失 | 2019/03 | - | - | - | - |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 75.3億 +54.2% | 97.9億 +11.9% | 106億 +24.8% | 110億 +16% | 389億 +23.1% |
| 2020/03 | 78.5億 +4.2% | 90.1億 -7.9% | 94.9億 -10.3% | 97.8億 -11% | 361億 -7.1% | |
| 2021/03 | 69.2億 -11.9% | 91.4億 +1.4% | 95.5億 +0.6% | 84億 -14.1% | 340億 -5.9% | |
| 2022/03 | 84.5億 +22.2% | 116億 +26.3% | 111億 +16.4% | 106億 +26% | 417億 +22.6% | |
| 2023/03 | 81.9億 -3.1% | 87.5億 -24.2% | 108億 -3.2% | 111億 +4.5% | 388億 -7% | |
| 2024/03 *ヶ月 | 63億 -23.1% | 86.5億 -1.2% | 129億 +20.2% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 6.04億 +72.1% | 9.83億 +38.6% | 8.19億 +13.6% | 8.19億 +13.1% | 32.3億 +28.7% |
| 2020/03 | 7.21億 +19.4% | 8.01億 -18.5% | 8.98億 +9.6% | 9.57億 +16.8% | 33.8億 +4.7% | |
| 2021/03 | 8.43億 +16.9% | 8.59億 +7.2% | 8.87億 -1.2% | 8.63億 -9.8% | 34.5億 +2.2% | |
| 2022/03 | 7.94億 -5.8% | 8.04億 -6.4% | 12.3億 +38.7% | 9.74億 +12.9% | 38億 +10.1% | |
| 2023/03 | 4.84億 -39% | 5.87億 -27% | 5.66億 -54% | 9.21億 -5.4% | 25.6億 -32.7% | |
| 2024/03 *ヶ月 | 3.39億 -30% | 4.82億 -17.9% | 12億 +112.4% | - | - | |
| 原価率 | 2019/03 | 92% -0.8% | 90% -1.9% | 92.3% +0.8% | 92.5% +0.1% | 91.7% -0.4% |
| 2020/03 | 90.8% -1.2% | 91.1% +1.1% | 90.5% -1.8% | 90.2% -2.3% | 90.7% -1% | |
| 2021/03 | 87.8% -3% | 90.6% -0.5% | 90.7% +0.2% | 89.7% -0.5% | 89.8% -0.9% | |
| 2022/03 | 90.6% +2.8% | 93% +2.4% | 88.9% -1.8% | 90.8% +1.1% | 90.9% +1.1% | |
| 2023/03 | 94.1% +3.5% | 93.3% +0.3% | 94.7% +5.8% | 91.7% +0.9% | 93.4% +2.5% | |
| 2024/03 *ヶ月 | 94.6% +0.5% | 94.4% +1.1% | 90.7% -4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 30億 +0.5% | 32.8億 +3.6% | 39.3億 -5.2% | 51.8億 +14.1% | 154億 +3.7% |
| 2020/03 | 42億 +39.7% | 47.7億 +45.6% | 35.3億 -10.1% | 69.8億 +34.8% | 195億 +26.6% | |
| 2021/03 | 41.4億 -1.3% | 47億 -1.6% | 48.4億 +37.2% | 49.7億 -28.7% | 186億 -4.2% | |
| 2022/03 | 38.9億 -6% | 83.3億 +77.4% | 60.3億 +24.6% | 57.4億 +15.4% | 240億 +28.6% | |
| 2023/03 | 42.4億 +8.9% | 34.5億 -58.6% | 44.5億 -26.3% | 64.1億 +11.7% | 185億 -22.7% | |
| 2024/03 *ヶ月 | 45億 +6.1% | 46.6億 +35.1% | 48億 +8% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 1.77億 -14.5% | 3.4億 +5.3% | 4.58億 +1.1% | 5.98億 +25.1% | 15.7億 +7.7% |
| 2020/03 | 2.78億 +57.1% | 4.91億 +44.4% | 2.47億 -46.1% | 8.47億 +41.6% | 18.6億 +18.4% | |
| 2021/03 | 4.22億 +51.8% | 5.74億 +16.9% | 4.45億 +80.2% | 7.43億 -12.3% | 21.8億 +17.2% | |
| 2022/03 | 3.39億 -19.7% | 4.31億 -24.9% | 5.29億 +18.9% | 7.19億 -3.2% | 20.2億 -7.6% | |
| 2023/03 | 4.39億 +29.5% | 0.35億 -91.9% | 3.77億 -28.7% | 6.95億 -3.3% | 15.5億 -23.4% | |
| 2024/03 *ヶ月 | 3.43億 -21.9% | 4.75億 +999.99% | 6.51億 +72.7% | - | - | |
| 原価率 | 2019/03 | 94.1% +1% | 89.6% -0.2% | 88.3% -0.8% | 88.4% -1.1% | 89.8% -0.3% |
| 2020/03 | 93.4% -0.7% | 89.7% +0.1% | 93% +4.7% | 87.9% -0.5% | 90.4% +0.6% | |
| 2021/03 | 89.8% -3.6% | 87.8% -1.9% | 90.8% -2.2% | 85.1% -2.8% | 88.3% -2.1% | |
| 2022/03 | 91.3% +1.5% | 94.8% +7% | 91.2% +0.4% | 87.5% +2.4% | 91.6% +3.3% | |
| 2023/03 | 89.6% -1.7% | 99% +4.2% | 91.5% +0.3% | 89.2% +1.7% | 91.7% +0.1% | |
| 2024/03 *ヶ月 | 92.4% +2.8% | 89.8% -9.2% | 86.4% -5.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 1.43億 +36.2% | 1.66億 +12.9% | 2.88億 +56.5% | 1.47億 -5.2% | 7.44億 +25.9% |
| 2020/03 | 1.78億 +24.5% | 1.9億 +14.5% | 1.64億 -43.1% | 1.96億 +33.3% | 7.28億 -2.2% | |
| 2021/03 | 1.33億 -25.3% | 1.48億 -22.1% | 1.97億 +20.1% | 1.97億 +0.5% | 6.75億 -7.3% | |
| 2022/03 | 1.47億 +10.5% | 1.65億 +11.5% | 1.79億 -9.1% | 1.64億 -16.8% | 6.55億 -3% | |
| 2023/03 | 2.06億 +40.1% | 1.9億 +15.2% | 1.59億 -11.2% | 1.53億 -6.7% | 7.08億 +8.1% | |
| 2024/03 *ヶ月 | 6.44億 +212.6% | 1.65億 -13.2% | 6.55億 +311.9% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 62百万 +40.9% | 75百万 +8.7% | 138百万 +32.7% | 62百万 -3.1% | 337百万 +19.9% |
| 2020/03 | 51百万 -17.7% | 89百万 +18.7% | 74百万 -46.4% | 103百万 +66.1% | 317百万 -5.9% | |
| 2021/03 | 36百万 -29.4% | 57百万 -36% | 119百万 +60.8% | 81百万 -21.4% | 293百万 -7.6% | |
| 2022/03 | 66百万 +83.3% | 73百万 +28.1% | 80百万 -32.8% | 82百万 +1.2% | 301百万 +2.7% | |
| 2023/03 | 113百万 +71.2% | 111百万 +52.1% | 79百万 -1.3% | 68百万 -17.1% | 371百万 +23.3% | |
| 2024/03 *ヶ月 | 147百万 +30.1% | 61百万 -45% | 247百万 +212.7% | - | - | |
| 原価率 | 2019/03 | 56.6% -1.5% | 54.8% +1.7% | 52.1% +8.6% | 57.8% -0.9% | 54.7% +2.2% |
| 2020/03 | 71.3% +14.7% | 53.2% -1.6% | 54.9% +2.8% | 47.4% -10.4% | 56.5% +1.8% | |
| 2021/03 | 72.9% +1.6% | 61.5% +8.3% | 39.6% -15.3% | 58.9% +11.5% | 56.6% +0.1% | |
| 2022/03 | 55.1% -17.8% | 55.8% -5.7% | 55.3% +15.7% | 50% -8.9% | 54% -2.6% | |
| 2023/03 | 45.1% -10% | 41.6% -14.2% | 50.3% -5% | 55.6% +5.6% | 47.6% -6.4% | |
| 2024/03 *ヶ月 | 77.2% +32.1% | 63% +21.4% | 62.3% +12% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 2.15億 +15.6% | 1.59億 +71% | 1.24億 -44.9% | 1.96億 -3.9% | 6.94億 -2% |
| 2020/03 | 2.7億 +25.6% | 1.78億 +11.9% | 1.5億 +21% | 1.61億 -17.9% | 7.59億 +9.4% | |
| 2021/03 | 1.82億 -32.6% | 2.13億 +19.7% | 3.24億 +116% | 4.1億 +154.7% | 11.3億 +48.7% | |
| 2022/03 | 2.98億 +63.7% | 2.29億 +7.5% | -0.78億 赤字 | 1.64億 -60% | 6.13億 -45.7% | |
| 2023/03 | 1.64億 -45% | 0.87億 -62% | 2.01億 | 0.44億 -73.2% | 4.96億 -19.1% | |
| 2024/03 *ヶ月 | 1.78億 +8.5% | 0.55億 -36.8% | 0.56億 -72.1% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 39百万 -7.1% | 53百万 +120.8% | 24百万 -14.3% | 52百万 -1.9% | 168百万 +14.3% |
| 2020/03 | 48百万 +23.1% | 26百万 -50.9% | 71百万 +195.8% | 55百万 +5.8% | 200百万 +19% | |
| 2021/03 | 41百万 -14.6% | 34百万 +30.8% | 37百万 -47.9% | 42百万 -23.6% | 154百万 -23% | |
| 2022/03 | 72百万 +75.6% | 26百万 -23.5% | 55百万 +48.6% | 35百万 -16.7% | 188百万 +22.1% | |
| 2023/03 | 42百万 -41.7% | 9百万 -65.4% | 33百万 -40% | 47百万 +34.3% | 131百万 -30.3% | |
| 2024/03 *ヶ月 | 29百万 -31% | 16百万 +77.8% | 85百万 +157.6% | - | - | |
| 原価率 | 2019/03 | 81.9% +4.5% | 66.7% -7.5% | 80.6% -7% | 73.5% -0.5% | 75.8% -3.4% |
| 2020/03 | 82.2% +0.3% | 85.4% +18.7% | 52.7% -27.9% | 65.8% -7.7% | 73.6% -2.2% | |
| 2021/03 | 77.5% -4.7% | 84% -1.4% | 88.6% +35.9% | 89.8% +24% | 86.4% +12.8% | |
| 2022/03 | 75.8% -1.7% | 88.6% +4.6% | - | 78.7% -11.1% | 69.3% -17.1% | |
| 2023/03 | 74.4% -1.4% | 89.7% +1.1% | 83.6% | -6.8% 赤字 | 73.6% +4.3% | |
| 2024/03 *ヶ月 | 83.7% +9.3% | 70.9% -18.8% | -51.8% 赤字 | - | - | |