東洋建設（1890）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 | 国内建築 | 国内土木 | 海外建設 | 不動産 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 375億 | 708億 | 191億 | 5.08億 | 146百万 |
| 2014/03 | 420億 +12% | 767億 +8.3% | 256億 +33.8% | 4.82億 -5.1% | 161百万 +10.3% | |
| 2015/03 | 451億 +7.4% | 818億 +6.7% | 200億 -21.9% | 14.6億 +203.3% | 159百万 -1.2% | |
| 2016/03 | 396億 -12.1% | 914億 +11.7% | 245億 +22.8% | 5.47億 -62.6% | 179百万 +12.6% | |
| 2017/03 | 490億 +23.8% | 828億 -9.4% | 199億 -18.9% | 6.04億 +10.4% | 296百万 +65.4% | |
| 2018/03 | 463億 -5.6% | 1044億 +26.2% | 207億 +4.1% | 8.91億 +47.5% | 347百万 +17.2% | |
| 2019/03 | 537億 +16.1% | 926億 -11.4% | 168億 -18.9% | 3.73億 -58.1% | 438百万 +26.2% | |
| 2020/03 | 563億 +4.9% | 941億 +1.7% | 237億 +41.3% | 3.53億 -5.4% | 284百万 -35.2% | |
| 2021/03 | 485億 -13.9% | 1086億 +15.3% | 151億 -36.3% | 5.11億 +44.8% | 291百万 +2.5% | |
| 2022/03 | 436億 -10.2% | 891億 -18% | 190億 +25.7% | 6.76億 +32.3% | 221百万 -24.1% | |
| 2023/03 | 675億 +55% | 776億 -12.8% | 225億 +18.6% | 4.51億 -33.3% | 224百万 +1.4% | |
| 2024/03 | 632億 -6.4% | 953億 +22.8% | 274億 +21.5% | 4.45億 -1.3% | 437百万 +95.1% | |
| 2025/03 | 613億 -3% | 924億 -3% | 181億 -33.8% | 4億 -10.1% | 350百万 -19.9% | |
| 科目 | 年度 | 国内建築 | 国内土木 | 海外建設 | 不動産 | その他 |
| 営業利益 | 2013/03 | -12.3億 | 34.8億 | 3.21億 | 245百万 | 23百万 |
| 2014/03 | -3.27億 赤字 | 35.8億 +2.9% | 4.45億 +38.6% | 283百万 +15.5% | 41百万 +78.3% | |
| 2015/03 | 9.91億 | 42.1億 +17.6% | 3.48億 -21.8% | 307百万 +8.5% | 59百万 +43.9% | |
| 2016/03 | 24.7億 +148.9% | 51億 +21% | 5.85億 +68.1% | 238百万 -22.5% | 71百万 +20.3% | |
| 2017/03 | 30億 +21.8% | 33.4億 -34.6% | 4.02億 -31.3% | 290百万 +21.8% | 89百万 +25.4% | |
| 2018/03 | 21.9億 -27.1% | 79.5億 +138.3% | 3.79億 -5.7% | 258百万 -11% | 47百万 -47.2% | |
| 2019/03 | 32.8億 +49.9% | 36.5億 -54.1% | 6.57億 +73.4% | 191百万 -26% | 36百万 -23.4% | |
| 2020/03 | 41.1億 +25.3% | 43.2億 +18.5% | 6.06億 -7.8% | 195百万 +2.1% | 31百万 -13.9% | |
| 2021/03 | 29.3億 -28.8% | 115億 +167.1% | -5.12億 赤字 | 236百万 +21% | 61百万 +96.8% | |
| 2022/03 | 16億 -45.4% | 60.4億 -47.7% | 16.7億 | 282百万 +19.5% | 31百万 -49.2% | |
| 2023/03 | 31.9億 +99.7% | 52.2億 -13.6% | 2.93億 -82.4% | 248百万 -12.1% | 43百万 +38.7% | |
| 2024/03 | 29.4億 -7.9% | 62.7億 +20.2% | 14億 +376.1% | 176百万 -29% | 101百万 +134.9% | |
| 2025/03 | 44.2億 +50.3% | 54.2億 -13.7% | 15.4億 +10.5% | 205百万 +16.5% | 68百万 -32.7% | |
| 科目 | 年度 | 国内建築 | 国内土木 | 海外建設 | 不動産 | その他 |
| 営業利益率 | 2013/03 | -3.3% | 4.9% | 1.7% | 48.2% | 15.8% |
| 2014/03 | -0.8% 赤字 | 4.7% -0.2% | 1.7% ±0% | 58.7% +10.5% | 25.5% +9.7% | |
| 2015/03 | 2.2% | 5.2% +0.5% | 1.7% ±0% | 21% -37.7% | 37.1% +11.6% | |
| 2016/03 | 6.2% +4% | 5.6% +0.4% | 2.4% +0.7% | 43.5% +22.5% | 39.7% +2.6% | |
| 2017/03 | 6.1% -0.1% | 4% -1.6% | 2% -0.4% | 48% +4.5% | 30.1% -9.6% | |
| 2018/03 | 4.7% -1.4% | 7.6% +3.6% | 1.8% -0.2% | 29% -19% | 13.5% -16.6% | |
| 2019/03 | 6.1% +1.4% | 3.9% -3.7% | 3.9% +2.1% | 51.2% +22.2% | 8.2% -5.3% | |
| 2020/03 | 7.3% +1.2% | 4.6% +0.7% | 2.6% -1.3% | 55.2% +4% | 10.9% +2.7% | |
| 2021/03 | 6% -1.3% | 10.6% +6% | -3.4% 赤字 | 46.2% -9% | 21% +10.1% | |
| 2022/03 | 3.7% -2.3% | 6.8% -3.8% | 8.8% | 41.7% -4.5% | 14% -7% | |
| 2023/03 | 4.7% +1% | 6.7% -0.1% | 1.3% -7.5% | 55% +13.3% | 19.2% +5.2% | |
| 2024/03 | 4.7% ±0% | 6.6% -0.1% | 5.1% +3.8% | 39.6% -15.4% | 23.1% +3.9% | |
| 2025/03 | 7.2% +2.5% | 5.9% -0.7% | 8.5% +3.4% | 51.3% +11.7% | 19.4% -3.7% | |
| 科目 | 年度 | 国内建築 | 国内土木 | 海外建設 | 不動産 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | 692百万 | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 科目 | 年度 | 国内建築 | 国内土木 | 海外建設 | 不動産 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 338 | 901 | 70 | 2 | 12 | |
| 2020/03 | 356 +5.3% | 928 +3% | 75 +7.1% | 3 +50% | 12 ±0% | |
| 2021/03 | 363 +2% | 961 +3.6% | 70 -6.7% | 3 ±0% | 13 +8.3% | |
| 2022/03 | 360 -0.8% | 949 -1.2% | 64 -8.6% | 3 ±0% | 13 ±0% | |
| 2023/03 | 341 -5.3% | 946 -0.3% | 63 -1.6% | 3 ±0% | 13 ±0% | |
| 2024/03 | 339 -0.6% | 993 +5% | 72 +14.3% | 3 ±0% | 12 -7.7% | |
| 2025/03 | 342 +0.9% | 1,013 +2% | 69 -4.2% | 3 ±0% | 11 -8.3% | |
| 科目 | 年度 | 国内建築 | 国内土木 | 海外建設 | 不動産 | 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 | 3 | 86 | 178 | - | - | |
| 2020/03 | 4 +33.3% | 87 +1.2% | 172 -3.4% | - | - | |
| 2021/03 | 2 -50% | 70 -19.5% | 174 +1.2% | - | - | |
| 2022/03 | 0 | 56 -20% | 167 -4% | - | - | |
| 2023/03 | 4 | 46 -17.9% | 157 -6% | - | - | |
| 2024/03 | 1 -75% | 46 ±0% | 156 -0.6% | - | - | |
| 2025/03 | 2 +100% | 45 -2.2% | 160 +2.6% | - | - | |
| 科目 | 年度 | 国内建築 | 国内土木 | 海外建設 | 不動産 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | 329百万 | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | 3百万 | - | - | - | |
| 2018/03 | - | 27百万 +800% | - | 57百万 | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | 84百万 | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | 230百万 | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 国内建築 | ||||||
| 売上高 2Q | 2014/03 | 113億 | 87.4億 | 96.5億 | 122億 | 420億 |
| 2015/03 | 86.5億 -23.7% | 98.4億 +12.6% | 140億 +44.6% | 126億 +3% | 451億 +7.4% | |
| 2016/03 | 85.9億 -0.7% | 96.6億 -1.8% | 105億 -24.8% | 109億 -13.8% | 396億 -12.1% | |
| 2017/03 | 115億 +33.4% | 107億 +10.4% | 126億 +19.9% | 143億 +31.8% | 490億 +23.8% | |
| 2018/03 | 115億 +0.7% | 109億 +2% | 110億 -12.4% | 128億 -10.4% | 463億 -5.6% | |
| 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 | 146億 +25% | 153億 -2.5% | 179億 -11% | 154億 -23.2% | 632億 -6.4% | |
| 営業利益 2Q | 2014/03 | -0.56億 | -1.02億 | 0.14億 | -1.83億 | -3.27億 |
| 2015/03 | 0.54億 | 0.53億 | 5.03億 +999.99% | 3.81億 | 9.91億 | |
| 2016/03 | 7.47億 +999.99% | 4.77億 +800% | 7.66億 +52.3% | 4.77億 +25.2% | 24.7億 +148.9% | |
| 2017/03 | 6.59億 -11.8% | 5.71億 +19.7% | 7.89億 +3% | 9.85億 +106.5% | 30億 +21.8% | |
| 2018/03 | 5.21億 -20.9% | 4.66億 -18.4% | 4.92億 -37.6% | 7.1億 -27.9% | 21.9億 -27.1% | |
| 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 | 3.53億 +59.7% | 7.28億 -18.3% | 12億 -6.3% | 6.61億 -17.6% | 29.4億 -7.9% | |
| 営業利益率 | 2014/03 | -0.5% | -1.2% | 0.1% | -1.5% | -0.8% |
| 2015/03 | 0.6% | 0.5% | 3.6% +3.5% | 3% | 2.2% | |
| 2016/03 | 8.7% +8.1% | 4.9% +4.4% | 7.3% +3.7% | 4.4% +1.4% | 6.2% +4% | |
| 2017/03 | 5.8% -2.9% | 5.4% +0.5% | 6.3% -1% | 6.9% +2.5% | 6.1% -0.1% | |
| 2018/03 | 4.5% -1.3% | 4.3% -1.1% | 4.5% -1.8% | 5.5% -1.4% | 4.7% -1.4% | |
| 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 | 2.4% +0.5% | 4.8% -0.9% | 6.7% +0.4% | 4.3% +0.3% | 4.7% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内土木 | ||||||
| 売上高 2Q | 2014/03 | 166億 | 164億 | 163億 | 274億 | 767億 |
| 2015/03 | 184億 +10.9% | 188億 +14.8% | 206億 +26.6% | 240億 -12.4% | 818億 +6.7% | |
| 2016/03 | 158億 -13.8% | 260億 +38.1% | 228億 +10.4% | 268億 +11.6% | 914億 +11.7% | |
| 2017/03 | 184億 +16.4% | 221億 -14.8% | 205億 -9.9% | 217億 -19% | 828億 -9.4% | |
| 2018/03 | 216億 +17.2% | 265億 +19.7% | 234億 +14.3% | 329億 +51.6% | 1044億 +26.2% | |
| 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 | 208億 +22.1% | 247億 +38.1% | 240億 +27% | 258億 +8.5% | 953億 +22.8% | |
| 営業利益 2Q | 2014/03 | 2.01億 | 15.9億 | 3.01億 | 15億 | 35.8億 |
| 2015/03 | 10.6億 +428.9% | 15.4億 -3% | 10.1億 +234.6% | 6.06億 -59.5% | 42.1億 +17.6% | |
| 2016/03 | 5.66億 -46.8% | 22.5億 +46.4% | 11.9億 +17.9% | 11億 +81% | 51億 +21% | |
| 2017/03 | 3.05億 -46.1% | 15.8億 -30% | 5.2億 -56.2% | 9.37億 -14.6% | 33.4億 -34.6% | |
| 2018/03 | 6.71億 +120% | 30.6億 +93.8% | 15.9億 +206% | 26.4億 +181.3% | 79.5億 +138.3% | |
| 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 | -0.52億 赤字 | 26.4億 +416.2% | 12.7億 -21.9% | 24.1億 +17.7% | 62.7億 +20.2% | |
| 営業利益率 | 2014/03 | 1.2% | 9.7% | 1.8% | 5.5% | 4.7% |
| 2015/03 | 5.8% +4.6% | 8.2% -1.5% | 4.9% +3.1% | 2.5% -3% | 5.2% +0.5% | |
| 2016/03 | 3.6% -2.2% | 8.7% +0.5% | 5.2% +0.3% | 4.1% +1.6% | 5.6% +0.4% | |
| 2017/03 | 1.7% -1.9% | 7.1% -1.6% | 2.5% -2.7% | 4.3% +0.2% | 4% -1.6% | |
| 2018/03 | 3.1% +1.4% | 11.5% +4.4% | 6.8% +4.3% | 8% +3.7% | 7.6% +3.6% | |
| 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 | -0.2% 赤字 | 10.7% +7.8% | 5.3% -3.3% | 9.4% +0.8% | 6.6% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外建設 | ||||||
| 売上高 1Q | 2014/03 | 74.1億 | 77.4億 | 54.8億 | 49.1億 | 256億 |
| 2015/03 | 32.9億 -55.6% | 59.7億 -22.9% | 45.7億 -16.7% | 61.3億 +24.7% | 200億 -21.9% | |
| 2016/03 | 63億 +91.1% | 69.2億 +15.9% | 51.8億 +13.3% | 61.2億 -0.2% | 245億 +22.8% | |
| 2017/03 | 40.8億 -35.1% | 53.1億 -23.3% | 55.7億 +7.6% | 49.2億 -19.6% | 199億 -18.9% | |
| 2018/03 | 48.4億 +18.6% | 55.6億 +4.7% | 59.8億 +7.4% | 43.1億 -12.4% | 207億 +4.1% | |
| 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 | 70.5億 -0.5% | 58.2億 +56.7% | 63.5億 +53.7% | 81.4億 +7.3% | 274億 +21.5% | |
| 営業利益 1Q | 2014/03 | 1.29億 | 2.26億 | -1.35億 | 2.25億 | 4.45億 |
| 2015/03 | 1.27億 -1.6% | 1.83億 -19% | 1.29億 | -0.91億 赤字 | 3.48億 -21.8% | |
| 2016/03 | 7.1億 +459.1% | -2.4億 赤字 | -2.25億 赤字 | 3.4億 | 5.85億 +68.1% | |
| 2017/03 | 0.72億 -89.9% | 3.79億 | 3.23億 | -3.72億 赤字 | 4.02億 -31.3% | |
| 2018/03 | 0.41億 -43.1% | 1.65億 -56.5% | 1.44億 -55.4% | 0.29億 | 3.79億 -5.7% | |
| 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 | 1.5億 | 2.68億 +509.1% | 8.88億 | 0.89億 -90.7% | 14億 +376.1% | |
| 営業利益率 | 2014/03 | 1.7% | 2.9% | -2.5% | 4.6% | 1.7% |
| 2015/03 | 3.9% +2.2% | 3.1% +0.2% | 2.8% | -1.5% 赤字 | 1.7% ±0% | |
| 2016/03 | 11.3% +7.4% | -3.5% 赤字 | -4.3% 赤字 | 5.6% | 2.4% +0.7% | |
| 2017/03 | 1.8% -9.5% | 7.1% | 5.8% | -7.6% 赤字 | 2% -0.4% | |
| 2018/03 | 0.8% -1% | 3% -4.1% | 2.4% -3.4% | 0.7% | 1.8% -0.2% | |
| 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 | 2.1% | 4.6% +3.4% | 14% | 1.1% -11.5% | 5.1% +3.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産 | ||||||
| 売上高 1Q3Q | 2014/03 | 1.24億 | 1.22億 | 1.18億 | 1.18億 | 4.82億 |
| 2015/03 | 1.13億 -8.9% | 11.2億 +821.3% | 1.09億 -7.6% | 1.16億 -1.7% | 14.6億 +203.3% | |
| 2016/03 | 1.16億 +2.7% | 1.16億 -89.7% | 2.3億 +111% | 0.85億 -26.7% | 5.47億 -62.6% | |
| 2017/03 | 0.85億 -26.7% | 0.89億 -23.3% | 3.41億 +48.3% | 0.89億 +4.7% | 6.04億 +10.4% | |
| 2018/03 | 1.34億 +57.6% | 2.59億 +191% | 1.63億 -52.2% | 3.35億 +276.4% | 8.91億 +47.5% | |
| 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 | 1.14億 +1.8% | 1.17億 +3.5% | 1.11億 -3.5% | 1.03億 -7.2% | 4.45億 -1.3% | |
| 営業利益 1Q3Q | 2014/03 | 82百万 | 73百万 | 82百万 | 46百万 | 283百万 |
| 2015/03 | 68百万 -17.1% | 90百万 +23.3% | 75百万 -8.5% | 74百万 +60.9% | 307百万 +8.5% | |
| 2016/03 | 77百万 +13.2% | 55百万 -38.9% | 57百万 -24% | 49百万 -33.8% | 238百万 -22.5% | |
| 2017/03 | 51百万 -33.8% | 37百万 -32.7% | 142百万 +149.1% | 60百万 +22.4% | 290百万 +21.8% | |
| 2018/03 | 44百万 -13.7% | 59百万 +59.5% | 64百万 -54.9% | 91百万 +51.7% | 258百万 -11% | |
| 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 | 8百万 -86.2% | 63百万 -8.7% | 52百万 -24.6% | 53百万 +1.9% | 176百万 -29% | |
| 営業利益率 | 2014/03 | 66.1% | 59.8% | 69.5% | 39% | 58.7% |
| 2015/03 | 60.2% -5.9% | 8% -51.8% | 68.8% -0.7% | 63.8% +24.8% | 21% -37.7% | |
| 2016/03 | 66.4% +6.2% | 47.4% +39.4% | 24.8% -44% | 57.6% -6.2% | 43.5% +22.5% | |
| 2017/03 | 60% -6.4% | 41.6% -5.8% | 41.6% +16.8% | 67.4% +9.8% | 48% +4.5% | |
| 2018/03 | 32.8% -27.2% | 22.8% -18.8% | 39.3% -2.3% | 27.2% -40.2% | 29% -19% | |
| 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 | 7% -44.8% | 53.8% -7.3% | 46.8% -13.2% | 51.5% +4.7% | 39.6% -15.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 36百万 | 35百万 | 32百万 | 58百万 | 161百万 |
| 2015/03 | 39百万 +8.3% | 32百万 -8.6% | 36百万 +12.5% | 52百万 -10.3% | 159百万 -1.2% | |
| 2016/03 | 37百万 -5.1% | 34百万 +6.3% | 32百万 -11.1% | 76百万 +46.2% | 179百万 +12.6% | |
| 2017/03 | 78百万 +110.8% | 4百万 -88.2% | 37百万 +15.6% | 177百万 +132.9% | 296百万 +65.4% | |
| 2018/03 | 94百万 +20.5% | 124百万 +999.99% | 79百万 +113.5% | 50百万 -71.8% | 347百万 +17.2% | |
| 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 | 81百万 +52.8% | 97百万 +76.4% | 91百万 +89.6% | 168百万 +147.1% | 437百万 +95.1% | |
| 2025/03 | 180百万 +122.2% | 174百万 +79.4% | -113百万 赤字 | 109百万 -35.1% | 350百万 -19.9% | |
| 2026/03 *ヶ月 | 180百万 ±0% | 178百万 +2.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5百万 | 6百万 | 0 | 30百万 | 41百万 |
| 2015/03 | 15百万 +200% | 8百万 +33.3% | 9百万 | 27百万 -10% | 59百万 +43.9% | |
| 2016/03 | 10百万 -33.3% | 8百万 ±0% | 4百万 -55.6% | 49百万 +81.5% | 71百万 +20.3% | |
| 2017/03 | 25百万 +150% | -2百万 赤字 | 8百万 +100% | 58百万 +18.4% | 89百万 +25.4% | |
| 2018/03 | 15百万 -40% | 8百万 | 10百万 +25% | 14百万 -75.9% | 47百万 -47.2% | |
| 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 | 9百万 -18.2% | 24百万 +242.9% | 15百万 | 53百万 +112% | 101百万 +134.9% | |
| 2025/03 | 64百万 +611.1% | 48百万 +100% | -84百万 赤字 | 40百万 -24.5% | 68百万 -32.7% | |
| 2026/03 *ヶ月 | 59百万 -7.8% | 76百万 +58.3% | - | - | - | |
| 営業利益率 | 2014/03 | 13.9% | 17.1% | 0% | 51.7% | 25.5% |
| 2015/03 | 38.5% +24.6% | 25% +7.9% | 25% | 51.9% +0.2% | 37.1% +11.6% | |
| 2016/03 | 27% -11.5% | 23.5% -1.5% | 12.5% -12.5% | 64.5% +12.6% | 39.7% +2.6% | |
| 2017/03 | 32.1% +5.1% | -50% 赤字 | 21.6% +9.1% | 32.8% -31.7% | 30.1% -9.6% | |
| 2018/03 | 16% -16.1% | 6.5% | 12.7% -8.9% | 28% -4.8% | 13.5% -16.6% | |
| 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 | 11.1% -9.7% | 24.7% +12% | 16.5% | 31.5% -5.3% | 23.1% +3.9% | |
| 2025/03 | 35.6% +24.5% | 27.6% +2.9% | - | 36.7% +5.2% | 19.4% -3.7% | |
| 2026/03 *ヶ月 | 32.8% -2.8% | 42.7% +15.1% | - | - | - | |
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。
