三井住友建設（1821）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 | 建築工事 | 土木工事 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 2055億 | 1364億 | 8.1億 |
| 2014/03 | 2468億 +20.1% | 1351億 -0.9% | 8.05億 -0.6% | |
| 2015/03 | 2358億 -4.5% | 1412億 +4.5% | 7.98億 -0.9% | |
| 2016/03 | 2488億 +5.5% | 1653億 +17.1% | 8.26億 +3.5% | |
| 2017/03 | 2402億 -3.5% | 1630億 -1.4% | 7.75億 -6.2% | |
| 2018/03 | 2548億 +6.1% | 1617億 -0.8% | 8.17億 +5.4% | |
| 2019/03 | 2798億 +9.8% | 1681億 +4% | 8.73億 +6.9% | |
| 2020/03 | 2948億 +5.4% | 1766億 +5% | 10.3億 +18.1% | |
| 2021/03 | 2347億 -20.4% | 1861億 +5.4% | 7.91億 -23.3% | |
| 2022/03 | 2111億 -10.1% | 1914億 +2.9% | 7.65億 -3.3% | |
| 2023/03 | 2377億 +12.6% | 2205億 +15.2% | 4.88億 -36.2% | |
| 2024/03 | 2637億 +10.9% | 2154億 -2.3% | 4.27億 -12.5% | |
| 2025/03 | 2496億 -5.3% | 2129億 -1.2% | 4.71億 +10.3% | |
| 科目 | 年度 | 建築工事 | 土木工事 | その他 |
| 売上総利益 | 2013/03 | 86.1億 | 113億 | 301百万 |
| 2014/03 | 105億 +22.2% | 121億 +7.3% | 356百万 +18.3% | |
| 2015/03 | 106億 +0.5% | 172億 +41.2% | 329百万 -7.6% | |
| 2016/03 | 183億 +73.2% | 213億 +23.9% | 348百万 +5.8% | |
| 2017/03 | 238億 +30.1% | 225億 +5.9% | 225百万 -35.3% | |
| 2018/03 | 272億 +14.2% | 237億 +5.3% | 322百万 +43.1% | |
| 2019/03 | 272億 +0.1% | 236億 -0.5% | 346百万 +7.5% | |
| 2020/03 | 251億 -7.9% | 223億 -5.6% | 386百万 +11.6% | |
| 2021/03 | 170億 -32.3% | 217億 -2.6% | 357百万 -7.5% | |
| 2022/03 | -64.7億 赤字 | 246億 +13.4% | 119百万 -66.7% | |
| 2023/03 | -201億 赤字 | 290億 +18% | 213百万 +79% | |
| 2024/03 | 18.2億 | 332億 +14.5% | 187百万 -12.2% | |
| 2025/03 | 54.5億 +199.3% | 276億 -16.8% | 186百万 -0.5% | |
| 科目 | 年度 | 建築工事 | 土木工事 | その他 |
| 原価率 | 2013/03 | 95.8% | 91.7% | 62.8% |
| 2014/03 | 95.7% -0.1% | 91% -0.7% | 55.8% -7% | |
| 2015/03 | 95.5% -0.2% | 87.8% -3.2% | 58.8% +3% | |
| 2016/03 | 92.6% -2.9% | 87.1% -0.7% | 57.9% -0.9% | |
| 2017/03 | 90.1% -2.5% | 86.2% -0.9% | 71% +13.1% | |
| 2018/03 | 89.3% -0.8% | 85.3% -0.9% | 60.6% -10.4% | |
| 2019/03 | 90.3% +1% | 86% +0.7% | 60.4% -0.2% | |
| 2020/03 | 91.5% +1.2% | 87.4% +1.4% | 62.6% +2.2% | |
| 2021/03 | 92.8% +1.3% | 88.3% +0.9% | 54.9% -7.7% | |
| 2022/03 | 103.1% +10.3% | 87.2% -1.1% | 84.4% +29.5% | |
| 2023/03 | 108.4% +5.3% | 86.8% -0.4% | 56.4% -28% | |
| 2024/03 | 99.3% -9.1% | 84.6% -2.2% | 56.2% -0.2% | |
| 2025/03 | 97.8% -1.5% | 87% +2.4% | 60.5% +4.3% | |
| 科目 | 年度 | 建築工事 | 土木工事 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | 33 | |
| 2020/03 | - | - | 36 +9.1% | |
| 2021/03 | - | - | 6 -83.3% | |
| 2022/03 | - | - | 4 -33.3% | |
| 2023/03 | - | - | 0 | |
| 2024/03 | - | - | 0 | |
| 2025/03 | - | - | 0 | |
| 科目 | 年度 | 建築工事 | 土木工事 | 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 | - | - | 16 | |
| 2020/03 | - | - | 18 +12.5% | |
| 2021/03 | - | - | 0 | |
| 2022/03 | - | - | 0 | |
| 2023/03 | - | - | 0 | |
| 2024/03 | - | - | 0 | |
| 2025/03 | - | - | 0 | |
| 科目 | 年度 | 建築工事 | 土木工事 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | 62百万 | - | |
| 2024/03 | - | 27百万 -56.5% | 19百万 | |
| 2025/03 | - | 4百万 -85.2% | 0 | |
| 科目 | 年度 | 建築工事 | 土木工事 | その他 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | 29.2億 | - | |
| 2023/03 | - | 28.4億 -2.8% | - | |
| 2024/03 | - | 26.5億 -6.7% | - | |
| 2025/03 | - | 24.4億 -7.9% | - | |
| 科目 | 年度 | 建築工事 | 土木工事 | その他 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | 405百万 | - | |
| 2024/03 | - | 441百万 +8.9% | - | |
| 2025/03 | - | 506百万 +14.7% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築工事 | ||||||
| 売上高 2Q3Q | 2014/03 | 552億 | 625億 | 568億 | 723億 | 2468億 |
| 2015/03 | 514億 -7% | 611億 -2.3% | 595億 +4.7% | 639億 -11.6% | 2358億 -4.5% | |
| 2016/03 | 529億 +3.1% | 640億 +4.8% | 633億 +6.4% | 686億 +7.4% | 2488億 +5.5% | |
| 2017/03 | 561億 +5.9% | 544億 -15.1% | 544億 -14% | 753億 +9.8% | 2402億 -3.5% | |
| 2018/03 | 571億 +1.7% | 641億 +17.9% | 626億 +15.1% | 710億 -5.7% | 2548億 +6.1% | |
| 2019/03 | 538億 -5.7% | 672億 +4.9% | 668億 +6.7% | 919億 +29.4% | 2798億 +9.8% | |
| 2020/03 | 631億 +17.2% | 716億 +6.4% | 736億 +10.2% | 865億 -5.9% | 2948億 +5.4% | |
| 2021/03 | 506億 -19.8% | 588億 -17.9% | 594億 -19.3% | 660億 -23.7% | 2347億 -20.4% | |
| 2022/03 | 446億 -11.8% | 451億 -23.3% | 533億 -10.3% | 681億 +3.2% | 2111億 -10.1% | |
| 2023/03 | 518億 +16% | 565億 +25.3% | 645億 +21.1% | 649億 -4.7% | 2377億 +12.6% | |
| 2024/03 | 626億 +21% | 643億 +13.8% | 672億 +4.2% | 695億 +7.1% | 2637億 +10.9% | |
| 売上総利益 2Q3Q | 2014/03 | 18.9億 | 25.6億 | 24.9億 | 35.8億 | 105億 |
| 2015/03 | 19億 +0.6% | 31.2億 +21.8% | 21.7億 -12.8% | 33.8億 -5.5% | 106億 +0.5% | |
| 2016/03 | 31.3億 +64.9% | 39.1億 +25.4% | 60.1億 +176.4% | 52.7億 +55.6% | 183億 +73.2% | |
| 2017/03 | 56億 +78.9% | 56.6億 +44.7% | 57.5億 -4.3% | 68.2億 +29.5% | 238億 +30.1% | |
| 2018/03 | 64.4億 +15.1% | 63.9億 +12.9% | 72.5億 +26.1% | 71.1億 +4.4% | 272億 +14.2% | |
| 2019/03 | 47.8億 -25.9% | 70.9億 +10.9% | 65.2億 -10% | 88.3億 +24.1% | 272億 +0.1% | |
| 2020/03 | 56.7億 +18.7% | 71.1億 +0.4% | 59億 -9.5% | 63.9億 -27.6% | 251億 -7.9% | |
| 2021/03 | 41.6億 -26.6% | 48.4億 -32% | 31.8億 -46.1% | 47.9億 -25.1% | 170億 -32.3% | |
| 2022/03 | 18.3億 -56% | -159億 赤字 | 32.2億 +1.1% | 43.4億 -9.3% | -64.7億 赤字 | |
| 2023/03 | 34.7億 +89.3% | -26.1億 赤字 | 14.5億 -55% | -224億 赤字 | -201億 赤字 | |
| 2024/03 | 37.9億 +9.2% | 16.5億 | 8.24億 -43.1% | -44.4億 赤字 | 18.2億 | |
| 原価率 | 2014/03 | 96.6% | 95.9% | 95.6% | 95% | 95.7% |
| 2015/03 | 96.3% -0.3% | 94.9% -1% | 96.3% +0.7% | 94.7% -0.3% | 95.5% -0.2% | |
| 2016/03 | 94.1% -2.2% | 93.9% -1% | 90.5% -5.8% | 92.3% -2.4% | 92.6% -2.9% | |
| 2017/03 | 90% -4.1% | 89.6% -4.3% | 89.4% -1.1% | 91% -1.3% | 90.1% -2.5% | |
| 2018/03 | 88.7% -1.3% | 90% +0.4% | 88.4% -1% | 90% -1% | 89.3% -0.8% | |
| 2019/03 | 91.1% +2.4% | 89.5% -0.5% | 90.2% +1.8% | 90.4% +0.4% | 90.3% +1% | |
| 2020/03 | 91% -0.1% | 90.1% +0.6% | 92% +1.8% | 92.6% +2.2% | 91.5% +1.2% | |
| 2021/03 | 91.8% +0.8% | 91.8% +1.7% | 94.6% +2.6% | 92.7% +0.1% | 92.8% +1.3% | |
| 2022/03 | 95.9% +4.1% | 135.2% +43.4% | 94% -0.6% | 93.6% +0.9% | 103.1% +10.3% | |
| 2023/03 | 93.3% -2.6% | 104.6% -30.6% | 97.8% +3.8% | 134.5% +40.9% | 108.4% +5.3% | |
| 2024/03 | 94% +0.7% | 97.4% -7.2% | 98.8% +1% | 106.4% -28.1% | 99.3% -9.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木工事 | ||||||
| 売上高 2Q3Q | 2014/03 | 228億 | 315億 | 328億 | 481億 | 1351億 |
| 2015/03 | 292億 +28.3% | 332億 +5.6% | 348億 +6.2% | 439億 -8.7% | 1412億 +4.5% | |
| 2016/03 | 291億 -0.4% | 383億 +15.2% | 406億 +16.7% | 573億 +30.4% | 1653億 +17.1% | |
| 2017/03 | 336億 +15.3% | 391億 +2% | 378億 -6.9% | 525億 -8.4% | 1630億 -1.4% | |
| 2018/03 | 342億 +2.1% | 380億 -2.8% | 355億 -6% | 539億 +2.7% | 1617億 -0.8% | |
| 2019/03 | 327億 -4.4% | 374億 -1.4% | 459億 +29.1% | 521億 -3.5% | 1681億 +4% | |
| 2020/03 | 350億 +6.8% | 408億 +9.1% | 480億 +4.6% | 528億 +1.5% | 1766億 +5% | |
| 2021/03 | 389億 +11.1% | 390億 -4.4% | 521億 +8.6% | 561億 +6.2% | 1861億 +5.4% | |
| 2022/03 | 447億 +14.9% | 433億 +10.9% | 479億 -8.1% | 556億 -0.8% | 1914億 +2.9% | |
| 2023/03 | 496億 +11.2% | 523億 +20.8% | 582億 +21.7% | 603億 +8.4% | 2205億 +15.2% | |
| 2024/03 | 485億 -2.3% | 550億 +5% | 551億 -5.3% | 568億 -5.8% | 2154億 -2.3% | |
| 売上総利益 2Q3Q | 2014/03 | 15.9億 | 30.4億 | 32.2億 | 43億 | 121億 |
| 2015/03 | 31.3億 +96.4% | 33.9億 +11.6% | 50.7億 +57.4% | 55.8億 +29.7% | 172億 +41.2% | |
| 2016/03 | 29.5億 -5.7% | 58.2億 +71.8% | 51.3億 +1.3% | 73.6億 +31.9% | 213億 +23.9% | |
| 2017/03 | 41.5億 +40.5% | 61億 +4.8% | 46.8億 -8.8% | 75.8億 +2.9% | 225億 +5.9% | |
| 2018/03 | 47.1億 +13.5% | 55.6億 -8.9% | 56.6億 +20.8% | 77.7億 +2.6% | 237億 +5.3% | |
| 2019/03 | 45億 -4.4% | 62.7億 +12.8% | 72.3億 +27.8% | 55.8億 -28.2% | 236億 -0.5% | |
| 2020/03 | 39.9億 -11.4% | 59.1億 -5.8% | 59.6億 -17.6% | 64.2億 +15% | 223億 -5.6% | |
| 2021/03 | 42.2億 +5.7% | 49億 -17% | 80.1億 +34.4% | 45.6億 -28.9% | 217億 -2.6% | |
| 2022/03 | 64.7億 +53.5% | 44.7億 -8.9% | 70.1億 -12.4% | 66.4億 +45.6% | 246億 +13.4% | |
| 2023/03 | 60.2億 -6.9% | 73.2億 +63.9% | 64.7億 -7.7% | 91.9億 +38.4% | 290億 +18% | |
| 2024/03 | 70.6億 +17.1% | 93.7億 +28% | 77.3億 +19.5% | 90.6億 -1.4% | 332億 +14.5% | |
| 原価率 | 2014/03 | 93% | 90.4% | 90.2% | 91.1% | 91% |
| 2015/03 | 89.3% -3.7% | 89.8% -0.6% | 85.4% -4.8% | 87.3% -3.8% | 87.8% -3.2% | |
| 2016/03 | 89.9% +0.6% | 84.8% -5% | 87.4% +2% | 87.2% -0.1% | 87.1% -0.7% | |
| 2017/03 | 87.6% -2.3% | 84.4% -0.4% | 87.6% +0.2% | 85.6% -1.6% | 86.2% -0.9% | |
| 2018/03 | 86.3% -1.3% | 85.4% +1% | 84.1% -3.5% | 85.6% ±0% | 85.3% -0.9% | |
| 2019/03 | 86.2% -0.1% | 83.3% -2.1% | 84.2% +0.1% | 89.3% +3.7% | 86% +0.7% | |
| 2020/03 | 88.6% +2.4% | 85.5% +2.2% | 87.6% +3.4% | 87.9% -1.4% | 87.4% +1.4% | |
| 2021/03 | 89.2% +0.6% | 87.4% +1.9% | 84.6% -3% | 91.9% +4% | 88.3% +0.9% | |
| 2022/03 | 85.5% -3.7% | 89.7% +2.3% | 85.3% +0.7% | 88.1% -3.8% | 87.2% -1.1% | |
| 2023/03 | 87.9% +2.4% | 86% -3.7% | 88.9% +3.6% | 84.8% -3.3% | 86.8% -0.4% | |
| 2024/03 | 85.5% -2.4% | 82.9% -3.1% | 86% -2.9% | 84.1% -0.7% | 84.6% -2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.72億 | 1.8億 | 2.41億 | 2.12億 | 8.05億 |
| 2015/03 | 2.02億 +17.4% | 1.86億 +3.3% | 2.03億 -15.8% | 2.07億 -2.4% | 7.98億 -0.9% | |
| 2016/03 | 2.13億 +5.4% | 2.04億 +9.7% | 1.94億 -4.4% | 2.15億 +3.9% | 8.26億 +3.5% | |
| 2017/03 | 1.87億 -12.2% | 1.82億 -10.8% | 2.05億 +5.7% | 2.01億 -6.5% | 7.75億 -6.2% | |
| 2018/03 | 2.02億 +8% | 2.07億 +13.7% | 2.05億 ±0% | 2.03億 +1% | 8.17億 +5.4% | |
| 2019/03 | 2.3億 +13.9% | 2.16億 +4.3% | 2.14億 +4.4% | 2.13億 +4.9% | 8.73億 +6.9% | |
| 2020/03 | 3.28億 +42.6% | 2.15億 -0.5% | 2.31億 +7.9% | 2.57億 +20.7% | 10.3億 +18.1% | |
| 2021/03 | 2.53億 -22.9% | 2.22億 +3.3% | 2.25億 -2.6% | 0.91億 -64.6% | 7.91億 -23.3% | |
| 2022/03 | 1.56億 -38.3% | 1.04億 -53.2% | 2.56億 +13.8% | 2.49億 +173.6% | 7.65億 -3.3% | |
| 2023/03 | 1.96億 +25.6% | 1.19億 +14.4% | 0.85億 -66.8% | 0.88億 -64.7% | 4.88億 -36.2% | |
| 2024/03 | 1.09億 -44.4% | 1.28億 +7.6% | 0.89億 +4.7% | 1.01億 +14.8% | 4.27億 -12.5% | |
| 2025/03 | 1.29億 +18.3% | 1.47億 +14.8% | 0.91億 +2.2% | 1.04億 +3% | 4.71億 +10.3% | |
| 2026/03 *ヶ月 | 1.33億 +3.1% | 1.59億 +8.2% | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 70百万 | 85百万 | 111百万 | 90百万 | 356百万 |
| 2015/03 | 92百万 +31.4% | 75百万 -11.8% | 84百万 -24.3% | 78百万 -13.3% | 329百万 -7.6% | |
| 2016/03 | 96百万 +4.3% | 85百万 +13.3% | 81百万 -3.6% | 86百万 +10.3% | 348百万 +5.8% | |
| 2017/03 | 72百万 -25% | 67百万 -21.2% | 73百万 -9.9% | 13百万 -84.9% | 225百万 -35.3% | |
| 2018/03 | 79百万 +9.7% | 100百万 +49.3% | 82百万 +12.3% | 61百万 +369.2% | 322百万 +43.1% | |
| 2019/03 | 92百万 +16.5% | 93百万 -7% | 82百万 ±0% | 79百万 +29.5% | 346百万 +7.5% | |
| 2020/03 | 100百万 +8.7% | 68百万 -26.9% | 106百万 +29.3% | 112百万 +41.8% | 386百万 +11.6% | |
| 2021/03 | 131百万 +31% | 90百万 +32.4% | 88百万 -17% | 48百万 -57.1% | 357百万 -7.5% | |
| 2022/03 | 28百万 -78.6% | 5百万 -94.4% | 35百万 -60.2% | 51百万 +6.3% | 119百万 -66.7% | |
| 2023/03 | 82百万 +192.9% | 62百万 +999.99% | 30百万 -14.3% | 39百万 -23.5% | 213百万 +79% | |
| 2024/03 | 47百万 -42.7% | 76百万 +22.6% | 25百万 -16.7% | 39百万 ±0% | 187百万 -12.2% | |
| 2025/03 | 55百万 +17% | 84百万 +10.5% | 24百万 -4% | 23百万 -41% | 186百万 -0.5% | |
| 2026/03 *ヶ月 | 41百万 -25.5% | 81百万 -3.6% | - | - | - | |
| 原価率 | 2014/03 | 59.3% | 52.8% | 53.9% | 57.5% | 55.8% |
| 2015/03 | 54.5% -4.8% | 59.7% +6.9% | 58.6% +4.7% | 62.3% +4.8% | 58.8% +3% | |
| 2016/03 | 54.9% +0.4% | 58.3% -1.4% | 58.2% -0.4% | 60% -2.3% | 57.9% -0.9% | |
| 2017/03 | 61.5% +6.6% | 63.2% +4.9% | 64.4% +6.2% | 93.5% +33.5% | 71% +13.1% | |
| 2018/03 | 60.9% -0.6% | 51.7% -11.5% | 60% -4.4% | 70% -23.5% | 60.6% -10.4% | |
| 2019/03 | 60% -0.9% | 56.9% +5.2% | 61.7% +1.7% | 62.9% -7.1% | 60.4% -0.2% | |
| 2020/03 | 69.5% +9.5% | 68.4% +11.5% | 54.1% -7.6% | 56.4% -6.5% | 62.6% +2.2% | |
| 2021/03 | 48.2% -21.3% | 59.5% -8.9% | 60.9% +6.8% | 47.3% -9.1% | 54.9% -7.7% | |
| 2022/03 | 82.1% +33.9% | 95.2% +35.7% | 86.3% +25.4% | 79.5% +32.2% | 84.4% +29.5% | |
| 2023/03 | 58.2% -23.9% | 47.9% -47.3% | 64.7% -21.6% | 55.7% -23.8% | 56.4% -28% | |
| 2024/03 | 56.9% -1.3% | 40.6% -7.3% | 71.9% +7.2% | 61.4% +5.7% | 56.2% -0.2% | |
| 2025/03 | 57.4% +0.5% | 42.9% +2.3% | 73.6% +1.7% | 77.9% +16.5% | 60.5% +4.3% | |
| 2026/03 *ヶ月 | 69.2% +11.8% | 49.1% +6.2% | - | - | - | |
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。
