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 | 海外建設 | 国内建築 | 国内土木 | 不動産 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2019/03 | 168億 -18.9% | 537億 +16.1% | 926億 -11.4% | 3.73億 -58.1% | 438百万 +26.2% |
| 2020/03 | 237億 +41.3% | 563億 +4.9% | 941億 +1.7% | 3.53億 -5.4% | 284百万 -35.2% | |
| 2021/03 | 151億 -36.3% | 485億 -13.9% | 1086億 +15.3% | 5.11億 +44.8% | 291百万 +2.5% | |
| 2022/03 | 190億 +25.7% | 436億 -10.2% | 891億 -18% | 6.76億 +32.3% | 221百万 -24.1% | |
| 2023/03 | 225億 +18.6% | 675億 +55% | 776億 -12.8% | 4.51億 -33.3% | 224百万 +1.4% | |
| 科目 | 年度 | 海外建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| 営業利益 | 2019/03 | 6.57億 +73.4% | 32.8億 +49.9% | 36.5億 -54.1% | 191百万 -26% | 36百万 -23.4% |
| 2020/03 | 6.06億 -7.8% | 41.1億 +25.3% | 43.2億 +18.5% | 195百万 +2.1% | 31百万 -13.9% | |
| 2021/03 | -5.12億 赤字 | 29.3億 -28.8% | 115億 +167.1% | 236百万 +21% | 61百万 +96.8% | |
| 2022/03 | 16.7億 | 16億 -45.4% | 60.4億 -47.7% | 282百万 +19.5% | 31百万 -49.2% | |
| 2023/03 | 2.93億 -82.4% | 31.9億 +99.7% | 52.2億 -13.6% | 248百万 -12.1% | 43百万 +38.7% | |
| 科目 | 年度 | 海外建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| 営業利益率 | 2019/03 | 3.9% +2.1% | 6.1% +1.4% | 3.9% -3.7% | 51.2% +22.2% | 8.2% -5.3% |
| 2020/03 | 2.6% -1.3% | 7.3% +1.2% | 4.6% +0.7% | 55.2% +4% | 10.9% +2.7% | |
| 2021/03 | -3.4% 赤字 | 6% -1.3% | 10.6% +6% | 46.2% -9% | 21% +10.1% | |
| 2022/03 | 8.8% | 3.7% -2.3% | 6.8% -3.8% | 41.7% -4.5% | 14% -7% | |
| 2023/03 | 1.3% -7.5% | 4.7% +1% | 6.7% -0.1% | 55% +13.3% | 19.2% +5.2% | |
| 科目 | 年度 | 海外建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| 研究開発費 | 2019/03 | - | - | - | - | - |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | 692百万 | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 科目 | 年度 | 海外建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| 従業員数 | 2019/03 | 70 | 338 | 901 | 2 | 12 |
| 2020/03 | 75 +7.1% | 356 +5.3% | 928 +3% | 3 +50% | 12 ±0% | |
| 2021/03 | 70 -6.7% | 363 +2% | 961 +3.6% | 3 ±0% | 13 +8.3% | |
| 2022/03 | 64 -8.6% | 360 -0.8% | 949 -1.2% | 3 ±0% | 13 ±0% | |
| 2023/03 | 63 -1.6% | 341 -5.3% | 946 -0.3% | 3 ±0% | 13 ±0% | |
| 科目 | 年度 | 海外建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| 平均臨時雇用人員 | 2019/03 | 178 | 3 | 86 | - | - |
| 2020/03 | 172 -3.4% | 4 +33.3% | 87 +1.2% | - | - | |
| 2021/03 | 174 +1.2% | 2 -50% | 70 -19.5% | - | - | |
| 2022/03 | 167 -4% | 0 | 56 -20% | - | - | |
| 2023/03 | 157 -6% | 4 | 46 -17.9% | - | - | |
| 科目 | 年度 | 海外建設 | 国内建築 | 国内土木 | 不動産 | その他 |
| 減損損失 | 2019/03 | - | - | - | - | - |
| 2020/03 | - | - | - | 84百万 | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | 230百万 | - | |
| 2023/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外建設 | ||||||
| 売上高 1Q | 2019/03 | 33.2億 -31.5% | 31億 -44.3% | 63.9億 +6.7% | 39.8億 -7.6% | 168億 -18.9% |
| 2020/03 | 44.6億 +34.3% | 69.5億 +124.4% | 79.1億 +23.9% | 43.9億 +10.3% | 237億 +41.3% | |
| 2021/03 | 39.7億 -10.9% | 29.2億 -58% | 41.6億 -47.4% | 40.5億 -7.8% | 151億 -36.3% | |
| 2022/03 | 46.7億 +17.4% | 37.1億 +27% | 54.2億 +30.2% | 51.9億 +28.3% | 190億 +25.7% | |
| 2023/03 | 70.9億 +51.9% | 37.2億 +0.2% | 41.3億 -23.8% | 75.9億 +46.2% | 225億 +18.6% | |
| 2024/03 *ヶ月 | 70.5億 -0.5% | 58.2億 +56.7% | 63.5億 +53.7% | - | - | |
| 営業利益 1Q | 2019/03 | 1.57億 +282.9% | -2.15億 赤字 | 1.13億 -21.5% | 6.02億 +999.99% | 6.57億 +73.4% |
| 2020/03 | 0.71億 -54.8% | 0.35億 | 5.54億 +390.3% | -0.54億 赤字 | 6.06億 -7.8% | |
| 2021/03 | 1.94億 +173.2% | -6.49億 赤字 | 1.61億 -70.9% | -2.18億 赤字 | -5.12億 赤字 | |
| 2022/03 | 1.46億 -24.7% | 0.66億 | 3.58億 +122.4% | 11億 | 16.7億 | |
| 2023/03 | -4.4億 赤字 | 0.44億 -33.3% | -2.63億 赤字 | 9.52億 -13.1% | 2.93億 -82.4% | |
| 2024/03 *ヶ月 | 1.5億 | 2.68億 +509.1% | 8.88億 | - | - | |
| 営業利益率 | 2019/03 | 4.7% +3.9% | -6.9% 赤字 | 1.8% -0.6% | 15.1% +14.4% | 3.9% +2.1% |
| 2020/03 | 1.6% -3.1% | 0.5% | 7% +5.2% | -1.2% 赤字 | 2.6% -1.3% | |
| 2021/03 | 4.9% +3.3% | -22.2% 赤字 | 3.9% -3.1% | -5.4% 赤字 | -3.4% 赤字 | |
| 2022/03 | 3.1% -1.8% | 1.8% | 6.6% +2.7% | 21.1% | 8.8% | |
| 2023/03 | -6.2% 赤字 | 1.2% -0.6% | -6.4% 赤字 | 12.6% -8.5% | 1.3% -7.5% | |
| 2024/03 *ヶ月 | 2.1% | 4.6% +3.4% | 14% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内建築 | ||||||
| 売上高 1Q3Q | 2019/03 | 104億 -9.8% | 136億 +25.2% | 131億 +19% | 166億 +29% | 537億 +16.1% |
| 2020/03 | 133億 +28.2% | 149億 +9.2% | 155億 +18.2% | 126億 -23.7% | 563億 +4.9% | |
| 2021/03 | 109億 -18.2% | 130億 -12.5% | 135億 -12.9% | 111億 -12.3% | 485億 -13.9% | |
| 2022/03 | 91.8億 -16% | 114億 -12.5% | 110億 -18.7% | 120億 +8.7% | 436億 -10.2% | |
| 2023/03 | 117億 +27.5% | 157億 +37.6% | 201億 +83.6% | 200億 +66.3% | 675億 +55% | |
| 2024/03 *ヶ月 | 146億 +25% | 153億 -2.5% | 179億 -11% | - | - | |
| 営業利益 1Q3Q | 2019/03 | 4.86億 -6.7% | 9.55億 +104.9% | 7.92億 +61% | 10.5億 +47.6% | 32.8億 +49.9% |
| 2020/03 | 9.65億 +98.6% | 9.69億 +1.5% | 12.9億 +62.2% | 8.93億 -14.8% | 41.1億 +25.3% | |
| 2021/03 | 6.31億 -34.6% | 11.5億 +18.3% | 8.76億 -31.8% | 2.73億 -69.4% | 29.3億 -28.8% | |
| 2022/03 | 1.29億 -79.6% | 4.4億 -61.6% | 2.1億 -76% | 8.2億 +200.4% | 16億 -45.4% | |
| 2023/03 | 2.21億 +71.3% | 8.91億 +102.5% | 12.8億 +509% | 8.02億 -2.2% | 31.9億 +99.7% | |
| 2024/03 *ヶ月 | 3.53億 +59.7% | 7.28億 -18.3% | 12億 -6.3% | - | - | |
| 営業利益率 | 2019/03 | 4.7% +0.2% | 7% +2.7% | 6% +1.5% | 6.3% +0.8% | 6.1% +1.4% |
| 2020/03 | 7.2% +2.5% | 6.5% -0.5% | 8.3% +2.3% | 7.1% +0.8% | 7.3% +1.2% | |
| 2021/03 | 5.8% -1.4% | 8.8% +2.3% | 6.5% -1.8% | 2.5% -4.6% | 6% -1.3% | |
| 2022/03 | 1.4% -4.4% | 3.9% -4.9% | 1.9% -4.6% | 6.8% +4.3% | 3.7% -2.3% | |
| 2023/03 | 1.9% +0.5% | 5.7% +1.8% | 6.3% +4.4% | 4% -2.8% | 4.7% +1% | |
| 2024/03 *ヶ月 | 2.4% +0.5% | 4.8% -0.9% | 6.7% +0.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内土木 | ||||||
| 売上高 1Q3Q | 2019/03 | 166億 -23.4% | 281億 +6.3% | 211億 -9.8% | 268億 -18.7% | 926億 -11.4% |
| 2020/03 | 209億 +25.9% | 255億 -9.2% | 232億 +9.9% | 245億 -8.4% | 941億 +1.7% | |
| 2021/03 | 194億 -7.2% | 253億 -0.8% | 300億 +29.2% | 339億 +38.2% | 1086億 +15.3% | |
| 2022/03 | 202億 +4.4% | 244億 -3.6% | 226億 -24.8% | 219億 -35.4% | 891億 -18% | |
| 2023/03 | 171億 -15.6% | 179億 -26.5% | 189億 -16.3% | 238億 +8.5% | 776億 -12.8% | |
| 2024/03 *ヶ月 | 208億 +22.1% | 247億 +38.1% | 240億 +27% | - | - | |
| 営業利益 1Q3Q | 2019/03 | 2.53億 -62.3% | 15.1億 -50.6% | 6.86億 -56.9% | 12億 -54.4% | 36.5億 -54.1% |
| 2020/03 | 11.3億 +347.4% | 15.7億 +3.8% | 8.09億 +17.9% | 8.16億 -32.1% | 43.2億 +18.5% | |
| 2021/03 | 6.57億 -42% | 19.4億 +23.6% | 37.5億 +364% | 52億 +537.4% | 115億 +167.1% | |
| 2022/03 | 9.45億 +43.8% | 12.7億 -34.7% | 18.1億 -51.8% | 20.2億 -61.2% | 60.4億 -47.7% | |
| 2023/03 | 10.3億 +8.7% | 5.11億 -59.6% | 16.3億 -10% | 20.5億 +1.7% | 52.2億 -13.6% | |
| 2024/03 *ヶ月 | -0.52億 赤字 | 26.4億 +416.2% | 12.7億 -21.9% | - | - | |
| 営業利益率 | 2019/03 | 1.5% -1.6% | 5.4% -6.1% | 3.2% -3.6% | 4.5% -3.5% | 3.9% -3.7% |
| 2020/03 | 5.4% +3.9% | 6.1% +0.7% | 3.5% +0.3% | 3.3% -1.2% | 4.6% +0.7% | |
| 2021/03 | 3.4% -2% | 7.6% +1.5% | 12.5% +9% | 15.4% +12.1% | 10.6% +6% | |
| 2022/03 | 4.7% +1.3% | 5.2% -2.4% | 8% -4.5% | 9.2% -6.2% | 6.8% -3.8% | |
| 2023/03 | 6% +1.3% | 2.9% -2.3% | 8.6% +0.6% | 8.6% -0.6% | 6.7% -0.1% | |
| 2024/03 *ヶ月 | -0.2% 赤字 | 10.7% +7.8% | 5.3% -3.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産 | ||||||
| 売上高 1Q3Q | 2019/03 | 1.38億 +3% | 0.79億 -69.5% | 0.82億 -49.7% | 0.74億 -77.9% | 3.73億 -58.1% |
| 2020/03 | 0.78億 -43.5% | 1.24億 +57% | 0.69億 -15.9% | 0.82億 +10.8% | 3.53億 -5.4% | |
| 2021/03 | 1.01億 +29.5% | 1.02億 -17.7% | 1.75億 +153.6% | 1.33億 +62.2% | 5.11億 +44.8% | |
| 2022/03 | 1.04億 +3% | 1.33億 +30.4% | 1.11億 -36.6% | 3.28億 +146.6% | 6.76億 +32.3% | |
| 2023/03 | 1.12億 +7.7% | 1.13億 -15% | 1.15億 +3.6% | 1.11億 -66.2% | 4.51億 -33.3% | |
| 2024/03 *ヶ月 | 1.14億 +1.8% | 1.17億 +3.5% | 1.11億 -3.5% | - | - | |
| 営業利益 1Q3Q | 2019/03 | 59百万 +34.1% | 55百万 -6.8% | 55百万 -14.1% | 22百万 -75.8% | 191百万 -26% |
| 2020/03 | 54百万 -8.5% | 43百万 -21.8% | 54百万 -1.8% | 44百万 +100% | 195百万 +2.1% | |
| 2021/03 | 50百万 -7.4% | 55百万 +27.9% | 82百万 +51.9% | 49百万 +11.4% | 236百万 +21% | |
| 2022/03 | 46百万 -8% | 34百万 -38.2% | 58百万 -29.3% | 144百万 +193.9% | 282百万 +19.5% | |
| 2023/03 | 58百万 +26.1% | 69百万 +102.9% | 69百万 +19% | 52百万 -63.9% | 248百万 -12.1% | |
| 2024/03 *ヶ月 | 8百万 -86.2% | 63百万 -8.7% | 52百万 -24.6% | - | - | |
| 営業利益率 | 2019/03 | 42.8% +10% | 69.6% +46.8% | 67.1% +27.8% | 29.7% +2.5% | 51.2% +22.2% |
| 2020/03 | 69.2% +26.4% | 34.7% -34.9% | 78.3% +11.2% | 53.7% +24% | 55.2% +4% | |
| 2021/03 | 49.5% -19.7% | 53.9% +19.2% | 46.9% -31.4% | 36.8% -16.9% | 46.2% -9% | |
| 2022/03 | 44.2% -5.3% | 25.6% -28.3% | 52.3% +5.4% | 43.9% +7.1% | 41.7% -4.5% | |
| 2023/03 | 51.8% +7.6% | 61.1% +35.5% | 60% +7.7% | 46.8% +2.9% | 55% +13.3% | |
| 2024/03 *ヶ月 | 7% -44.8% | 53.8% -7.3% | 46.8% -13.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 136百万 +44.7% | 140百万 +12.9% | 86百万 +8.9% | 76百万 +52% | 438百万 +26.2% |
| 2020/03 | 75百万 -44.9% | 76百万 -45.7% | 69百万 -19.8% | 64百万 -15.8% | 284百万 -35.2% | |
| 2021/03 | 71百万 -5.3% | 68百万 -10.5% | 66百万 -4.3% | 86百万 +34.4% | 291百万 +2.5% | |
| 2022/03 | 57百万 -19.7% | 52百万 -23.5% | 46百万 -30.3% | 66百万 -23.3% | 221百万 -24.1% | |
| 2023/03 | 53百万 -7% | 55百万 +5.8% | 48百万 +4.3% | 68百万 +3% | 224百万 +1.4% | |
| 2024/03 *ヶ月 | 81百万 +52.8% | 97百万 +76.4% | 91百万 +89.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 14百万 -6.7% | 8百万 ±0% | 5百万 -50% | 9百万 -35.7% | 36百万 -23.4% |
| 2020/03 | 14百万 ±0% | 5百万 -37.5% | 5百万 ±0% | 7百万 -22.2% | 31百万 -13.9% | |
| 2021/03 | 15百万 +7.1% | 8百万 +60% | 6百万 +20% | 32百万 +357.1% | 61百万 +96.8% | |
| 2022/03 | 9百万 -40% | 4百万 -50% | -1百万 赤字 | 19百万 -40.6% | 31百万 -49.2% | |
| 2023/03 | 11百万 +22.2% | 7百万 +75% | 0 | 25百万 +31.6% | 43百万 +38.7% | |
| 2024/03 *ヶ月 | 9百万 -18.2% | 24百万 +242.9% | 15百万 | - | - | |
| 営業利益率 | 2019/03 | 10.3% -5.7% | 5.7% -0.8% | 5.8% -6.9% | 11.8% -16.2% | 8.2% -5.3% |
| 2020/03 | 18.7% +8.4% | 6.6% +0.9% | 7.2% +1.4% | 10.9% -0.9% | 10.9% +2.7% | |
| 2021/03 | 21.1% +2.4% | 11.8% +5.2% | 9.1% +1.9% | 37.2% +26.3% | 21% +10.1% | |
| 2022/03 | 15.8% -5.3% | 7.7% -4.1% | -2.2% 赤字 | 28.8% -8.4% | 14% -7% | |
| 2023/03 | 20.8% +5% | 12.7% +5% | 0% | 36.8% +8% | 19.2% +5.2% | |
| 2024/03 *ヶ月 | 11.1% -9.7% | 24.7% +12% | 16.5% | - | - | |