五洋建設（1893）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 | 海外建設事業 | 国内建築事業 | 国内土木事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 1056億 | 1115億 | 1248億 | 67.8億 |
| 2014/03 | 1046億 -1% | 1278億 +14.6% | 1409億 +12.9% | 54.8億 -19.2% | |
| 2015/03 | 1385億 +32.4% | 1308億 +2.3% | 1471億 +4.4% | 79.6億 +45.4% | |
| 2016/03 | 1626億 +17.4% | 1654億 +26.5% | 1502億 +2.1% | 85.7億 +7.6% | |
| 2017/03 | 1836億 +12.9% | 1499億 -9.4% | 1549億 +3.1% | 80.7億 -5.8% | |
| 2018/03 | 1951億 +6.3% | 1401億 -6.5% | 1832億 +18.3% | 84.7億 +5% | |
| 2019/03 | 1641億 -15.9% | 1829億 +30.6% | 1864億 +1.7% | 86.3億 +1.8% | |
| 2020/03 | 1576億 -3.9% | 1970億 +7.7% | 2107億 +13.1% | 84.6億 -1.9% | |
| 2021/03 | 1219億 -22.6% | 1444億 -26.7% | 1990億 -5.6% | 57億 -32.7% | |
| 2022/03 | 1203億 -1.4% | 1534億 +6.2% | 1769億 -11.1% | 75.9億 +33.2% | |
| 2023/03 | 1331億 +10.7% | 1624億 +5.9% | 1983億 +12.1% | 83億 +9.5% | |
| 2024/03 | 1506億 +13.2% | 1893億 +16.5% | 2664億 +34.3% | 114億 +36.7% | |
| 2025/03 | 1518億 +0.8% | 2545億 +34.5% | 3073億 +15.3% | 139億 +22.1% | |
| 2026/03 | 1818億 +19.8% | 2734億 +7.4% | 3259億 +6.1% | 132億 -5% | |
| 科目 | 年度 | 海外建設事業 | 国内建築事業 | 国内土木事業 | その他 |
| 営業利益 | 2013/03 | 27.9億 | -18.8億 | 65.7億 | -2.11億 |
| 2014/03 | 26.3億 -5.6% | 5.45億 | 73.9億 +12.5% | 3.04億 | |
| 2015/03 | 48.2億 +83.1% | 20.4億 +273.6% | 53.1億 -28.2% | 3.97億 +30.6% | |
| 2016/03 | 16.9億 -65% | 105億 +417.8% | 92.6億 +74.4% | -2.49億 赤字 | |
| 2017/03 | 21.7億 +28.7% | 112億 +6.1% | 97億 +4.8% | 6.83億 | |
| 2018/03 | 47.9億 +120.9% | 81.3億 -27.4% | 140億 +44.6% | 6.78億 -0.7% | |
| 2019/03 | 67.9億 +41.7% | 77億 -5.3% | 140億 -0.1% | 7.45億 +9.9% | |
| 2020/03 | 63.1億 -7% | 63.2億 -17.9% | 207億 +47.7% | -1.57億 赤字 | |
| 2021/03 | 28.7億 -54.6% | 40.5億 -35.9% | 229億 +10.5% | 6.87億 | |
| 2022/03 | -59.8億 赤字 | 36.5億 -9.9% | 175億 -23.6% | 8.01億 +16.6% | |
| 2023/03 | -161億 赤字 | 20.8億 -43% | 174億 -0.2% | 7.14億 -10.9% | |
| 2024/03 | -41.5億 赤字 | 48.6億 +133.3% | 278億 +59.6% | 6.32億 -11.5% | |
| 2025/03 | -156億 赤字 | 90.1億 +85.4% | 278億 -0.2% | 5.18億 -18% | |
| 2026/03 | -32.4億 赤字 | 168億 +86.7% | 402億 +44.8% | 15.2億 +194% | |
| 科目 | 年度 | 海外建設事業 | 国内建築事業 | 国内土木事業 | その他 |
| 営業利益率 | 2013/03 | 2.6% | -1.7% | 5.3% | -3.1% |
| 2014/03 | 2.5% -0.1% | 0.4% | 5.2% -0.1% | 5.6% | |
| 2015/03 | 3.5% +1% | 1.6% +1.2% | 3.6% -1.6% | 5% -0.6% | |
| 2016/03 | 1% -2.5% | 6.4% +4.8% | 6.2% +2.6% | -2.9% 赤字 | |
| 2017/03 | 1.2% +0.2% | 7.5% +1.1% | 6.3% +0.1% | 8.5% | |
| 2018/03 | 2.5% +1.3% | 5.8% -1.7% | 7.6% +1.3% | 8% -0.5% | |
| 2019/03 | 4.1% +1.6% | 4.2% -1.6% | 7.5% -0.1% | 8.6% +0.6% | |
| 2020/03 | 4% -0.1% | 3.2% -1% | 9.8% +2.3% | -1.9% 赤字 | |
| 2021/03 | 2.3% -1.7% | 2.8% -0.4% | 11.5% +1.7% | 12.1% | |
| 2022/03 | -5% 赤字 | 2.4% -0.4% | 9.9% -1.6% | 10.6% -1.5% | |
| 2023/03 | -12.1% 赤字 | 1.3% -1.1% | 8.8% -1.1% | 8.6% -2% | |
| 2024/03 | -2.8% 赤字 | 2.6% +1.3% | 10.4% +1.6% | 5.6% -3% | |
| 2025/03 | -10.3% 赤字 | 3.5% +0.9% | 9% -1.4% | 3.7% -1.9% | |
| 2026/03 | -1.8% 赤字 | 6.1% +2.6% | 12.3% +3.3% | 11.6% +7.9% | |
| 科目 | 年度 | 海外建設事業 | 国内建築事業 | 国内土木事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | 275百万 | |
| 2020/03 | - | - | - | 358百万 +30.2% | |
| 2021/03 | - | - | - | 585百万 +63.4% | |
| 2022/03 | - | - | - | 716百万 +22.4% | |
| 2023/03 | - | - | - | 373百万 -47.9% | |
| 2024/03 | - | - | - | 402百万 +7.8% | |
| 2025/03 | - | - | - | 258百万 -35.8% | |
| 2026/03 | - | - | - | 339百万 +31.4% | |
| 科目 | 年度 | 海外建設事業 | 国内建築事業 | 国内土木事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 167 | 1,028 | 1,901 | 142 | |
| 2020/03 | 169 +1.2% | 1,066 +3.7% | 1,953 +2.7% | 140 -1.4% | |
| 2021/03 | 165 -2.4% | 1,122 +5.3% | 2,012 +3% | 148 +5.7% | |
| 2022/03 | 152 -7.9% | 1,148 +2.3% | 2,073 +3% | 153 +3.4% | |
| 2023/03 | 151 -0.7% | 1,168 +1.7% | 2,156 +4% | 150 -2% | |
| 2024/03 | 140 -7.3% | 1,185 +1.5% | 2,202 +2.1% | 152 +1.3% | |
| 2025/03 | 122 -12.9% | 1,217 +2.7% | 2,231 +1.3% | 161 +5.9% | |
| 2026/03 | 128 +4.9% | 1,263 +3.8% | 2,269 +1.7% | 170 +5.6% | |
| 科目 | 年度 | 海外建設事業 | 国内建築事業 | 国内土木事業 | 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 | 1,858 | 66 | 160 | 16 | |
| 2020/03 | 1,751 -5.8% | 69 +4.5% | 154 -3.8% | 15 -6.3% | |
| 2021/03 | 1,730 -1.2% | 64 -7.2% | 132 -14.3% | 14 -6.7% | |
| 2022/03 | 1,705 -1.4% | 59 -7.8% | 106 -19.7% | 14 ±0% | |
| 2023/03 | 1,726 +1.2% | 51 -13.6% | 98 -7.5% | 13 -7.1% | |
| 2024/03 | 1,702 -1.4% | 47 -7.8% | 104 +6.1% | 17 +30.8% | |
| 2025/03 | 1,590 -6.6% | 51 +8.5% | 104 ±0% | 16 -5.9% | |
| 2026/03 | 1,555 -2.2% | 59 +15.7% | 103 -1% | 9 -43.8% | |
| 科目 | 年度 | 海外建設事業 | 国内建築事業 | 国内土木事業 | その他 |
| のれん | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | 23.7億 | - | - | - | |
| 2022/03 | 23.2億 -2.3% | - | - | - | |
| 2023/03 | 23.7億 +2.3% | - | - | - | |
| 2024/03 | 13.2億 -44.4% | - | - | - | |
| 2025/03 | 6.52億 -50.6% | - | - | - | |
| 2026/03 | 5.58億 -14.4% | - | - | - | |
| 科目 | 年度 | 海外建設事業 | 国内建築事業 | 国内土木事業 | 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 | 123百万 | - | - | - | |
| 2022/03 | 261百万 +112.2% | - | - | - | |
| 2023/03 | 302百万 +15.7% | - | - | - | |
| 2024/03 | 334百万 +10.6% | - | - | - | |
| 2025/03 | 214百万 -35.9% | - | - | - | |
| 2026/03 | 116百万 -45.8% | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 281億 | 250億 | 227億 | 288億 | 1046億 |
| 2015/03 | 245億 -12.8% | 346億 +38.4% | 301億 +32.6% | 493億 +71.1% | 1385億 +32.4% | |
| 2016/03 | 348億 +42.2% | 403億 +16.4% | 468億 +55.8% | 406億 -17.6% | 1626億 +17.4% | |
| 2017/03 | 483億 +39% | 432億 +7.2% | 429億 -8.4% | 491億 +21% | 1836億 +12.9% | |
| 2018/03 | 470億 -2.7% | 468億 +8.3% | 476億 +11% | 537億 +9.3% | 1951億 +6.3% | |
| 2019/03 | 356億 -24.2% | 365億 -22% | 506億 +6.2% | 414億 -22.9% | 1641億 -15.9% | |
| 2020/03 | 453億 +27.1% | 352億 -3.5% | 412億 -18.5% | 359億 -13.1% | 1576億 -3.9% | |
| 2021/03 | 356億 -21.4% | 231億 -34.5% | 310億 -24.8% | 323億 -10.1% | 1219億 -22.6% | |
| 2022/03 | 275億 -22.7% | 284億 +23% | 309億 -0.1% | 335億 +3.5% | 1203億 -1.4% | |
| 2023/03 | 294億 +7% | 349億 +22.8% | 253億 -18.3% | 436億 +30.3% | 1331億 +10.7% | |
| 2024/03 | 259億 -12.1% | 363億 +4.3% | 411億 +62.9% | 473億 +8.5% | 1506億 +13.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.28億 | 8.67億 | 4.7億 | 7.67億 | 26.3億 |
| 2015/03 | -5.75億 赤字 | 10.6億 +22.3% | 4.01億 -14.7% | 39.3億 +412.9% | 48.2億 +83.1% | |
| 2016/03 | 6.34億 | 2.47億 -76.7% | 10.1億 +152.4% | -2.08億 赤字 | 16.9億 -65% | |
| 2017/03 | 11.6億 +82.6% | 0.24億 -90.3% | -9.47億 赤字 | 19.3億 | 21.7億 +28.7% | |
| 2018/03 | 11.9億 +2.8% | 7.13億 +999.99% | 18.2億 | 10.7億 -44.8% | 47.9億 +120.9% | |
| 2019/03 | 17.7億 +48.4% | 21.7億 +204.3% | 20.7億 +13.8% | 7.78億 -27.1% | 67.9億 +41.7% | |
| 2020/03 | 22.2億 +25.7% | 5.99億 -72.4% | 15.6億 -25% | 19.4億 +148.8% | 63.1億 -7% | |
| 2021/03 | 26.9億 +21.1% | -0.9億 赤字 | 15.9億 +2.5% | -13.3億 赤字 | 28.7億 -54.6% | |
| 2022/03 | 19.9億 -26% | 0 | -45.9億 赤字 | -33.8億 赤字 | -59.8億 赤字 | |
| 2023/03 | 10.1億 -49.5% | -10.6億 赤字 | -172億 赤字 | 11.3億 | -161億 赤字 | |
| 2024/03 | -12億 赤字 | -8.4億 赤字 | -1.28億 赤字 | -19.9億 赤字 | -41.5億 赤字 | |
| 営業利益率 | 2014/03 | 1.9% | 3.5% | 2.1% | 2.7% | 2.5% |
| 2015/03 | -2.4% 赤字 | 3.1% -0.4% | 1.3% -0.8% | 8% +5.3% | 3.5% +1% | |
| 2016/03 | 1.8% | 0.6% -2.5% | 2.2% +0.9% | -0.5% 赤字 | 1% -2.5% | |
| 2017/03 | 2.4% +0.6% | 0.1% -0.5% | -2.2% 赤字 | 3.9% | 1.2% +0.2% | |
| 2018/03 | 2.5% +0.1% | 1.5% +1.4% | 3.8% | 2% -1.9% | 2.5% +1.3% | |
| 2019/03 | 5% +2.5% | 5.9% +4.4% | 4.1% +0.3% | 1.9% -0.1% | 4.1% +1.6% | |
| 2020/03 | 4.9% -0.1% | 1.7% -4.2% | 3.8% -0.3% | 5.4% +3.5% | 4% -0.1% | |
| 2021/03 | 7.6% +2.7% | -0.4% 赤字 | 5.1% +1.3% | -4.1% 赤字 | 2.3% -1.7% | |
| 2022/03 | 7.2% -0.4% | 0% | -14.8% 赤字 | -10.1% 赤字 | -5% 赤字 | |
| 2023/03 | 3.4% -3.8% | -3% 赤字 | -68% 赤字 | 2.6% | -12.1% 赤字 | |
| 2024/03 | -4.6% 赤字 | -2.3% 赤字 | -0.3% 赤字 | -4.2% 赤字 | -2.8% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内建築事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 273億 | 377億 | 350億 | 279億 | 1278億 |
| 2015/03 | 295億 +7.9% | 300億 -20.4% | 315億 -9.9% | 398億 +43% | 1308億 +2.3% | |
| 2016/03 | 365億 +23.9% | 421億 +40.3% | 436億 +38.5% | 432億 +8.6% | 1654億 +26.5% | |
| 2017/03 | 372億 +1.8% | 358億 -14.9% | 378億 -13.2% | 391億 -9.6% | 1499億 -9.4% | |
| 2018/03 | 349億 -6.1% | 322億 -10% | 312億 -17.5% | 418億 +6.9% | 1401億 -6.5% | |
| 2019/03 | 336億 -3.6% | 438億 +36% | 461億 +47.6% | 594億 +42.1% | 1829億 +30.6% | |
| 2020/03 | 470億 +39.7% | 614億 +40.1% | 447億 -2.9% | 440億 -26% | 1970億 +7.7% | |
| 2021/03 | 322億 -31.3% | 377億 -38.6% | 325億 -27.4% | 420億 -4.5% | 1444億 -26.7% | |
| 2022/03 | 300億 -6.8% | 357億 -5.5% | 400億 +23.3% | 477億 +13.6% | 1534億 +6.2% | |
| 2023/03 | 362億 +20.5% | 366億 +2.6% | 411億 +2.7% | 486億 +1.8% | 1624億 +5.9% | |
| 2024/03 | 350億 -3.4% | 478億 +30.7% | 504億 +22.5% | 561億 +15.6% | 1893億 +16.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.7億 | 5.1億 | 10.1億 | -8.04億 | 5.45億 |
| 2015/03 | -1.58億 赤字 | 8.58億 +68.2% | 4.33億 -57.1% | 9.03億 | 20.4億 +273.6% | |
| 2016/03 | 15.7億 | 30.8億 +258.9% | 31.4億 +625.9% | 27.6億 +205.1% | 105億 +417.8% | |
| 2017/03 | 35.7億 +128% | 23.2億 -24.6% | 29.6億 -5.7% | 23.3億 -15.3% | 112億 +6.1% | |
| 2018/03 | 29.6億 -17% | 21.8億 -6.3% | 14.3億 -51.8% | 15.6億 -33.1% | 81.3億 -27.4% | |
| 2019/03 | 12.9億 -56.4% | 27.1億 +24.6% | 10.5億 -26.9% | 26.5億 +69.6% | 77億 -5.3% | |
| 2020/03 | 20.6億 +59.4% | 32.5億 +20% | 7.92億 -24.3% | 2.17億 -91.8% | 63.2億 -17.9% | |
| 2021/03 | 7.87億 -61.8% | 10.8億 -66.7% | 6.55億 -17.3% | 15.2億 +601.8% | 40.5億 -35.9% | |
| 2022/03 | 0.41億 -94.8% | 2.52億 -76.8% | 14.2億 +116.8% | 19.4億 +27.1% | 36.5億 -9.9% | |
| 2023/03 | 4.45億 +985.4% | 5.96億 +136.5% | -0.22億 赤字 | 10.6億 -45.1% | 20.8億 -43% | |
| 2024/03 | -1.01億 赤字 | 11.3億 +90.3% | 13.7億 | 24.6億 +131.4% | 48.6億 +133.3% | |
| 営業利益率 | 2014/03 | -0.6% | 1.4% | 2.9% | -2.9% | 0.4% |
| 2015/03 | -0.5% 赤字 | 2.9% +1.5% | 1.4% -1.5% | 2.3% | 1.6% +1.2% | |
| 2016/03 | 4.3% | 7.3% +4.4% | 7.2% +5.8% | 6.4% +4.1% | 6.4% +4.8% | |
| 2017/03 | 9.6% +5.3% | 6.5% -0.8% | 7.8% +0.6% | 6% -0.4% | 7.5% +1.1% | |
| 2018/03 | 8.5% -1.1% | 6.8% +0.3% | 4.6% -3.2% | 3.7% -2.3% | 5.8% -1.7% | |
| 2019/03 | 3.8% -4.7% | 6.2% -0.6% | 2.3% -2.3% | 4.5% +0.8% | 4.2% -1.6% | |
| 2020/03 | 4.4% +0.6% | 5.3% -0.9% | 1.8% -0.5% | 0.5% -4% | 3.2% -1% | |
| 2021/03 | 2.4% -2% | 2.9% -2.4% | 2% +0.2% | 3.6% +3.1% | 2.8% -0.4% | |
| 2022/03 | 0.1% -2.3% | 0.7% -2.2% | 3.5% +1.5% | 4.1% +0.5% | 2.4% -0.4% | |
| 2023/03 | 1.2% +1.1% | 1.6% +0.9% | -0.1% 赤字 | 2.2% -1.9% | 1.3% -1.1% | |
| 2024/03 | -0.3% 赤字 | 2.4% +0.8% | 2.7% | 4.4% +2.2% | 2.6% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内土木事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 275億 | 365億 | 366億 | 403億 | 1409億 |
| 2015/03 | 236億 -14.2% | 368億 +0.8% | 403億 +10.2% | 464億 +15.2% | 1471億 +4.4% | |
| 2016/03 | 308億 +30.4% | 363億 -1.4% | 407億 +0.9% | 425億 -8.5% | 1502億 +2.1% | |
| 2017/03 | 329億 +7% | 398億 +9.6% | 377億 -7.3% | 445億 +4.7% | 1549億 +3.1% | |
| 2018/03 | 395億 +19.9% | 465億 +17% | 457億 +21.3% | 515億 +15.8% | 1832億 +18.3% | |
| 2019/03 | 455億 +15.2% | 458億 -1.6% | 423億 -7.3% | 528億 +2.4% | 1864億 +1.7% | |
| 2020/03 | 508億 +11.7% | 524億 +14.5% | 521億 +23.1% | 554億 +5% | 2107億 +13.1% | |
| 2021/03 | 449億 -11.6% | 506億 -3.5% | 503億 -3.5% | 532億 -4% | 1990億 -5.6% | |
| 2022/03 | 395億 -12.2% | 451億 -10.8% | 441億 -12.3% | 482億 -9.3% | 1769億 -11.1% | |
| 2023/03 | 397億 +0.7% | 469億 +3.9% | 511億 +15.7% | 606億 +25.8% | 1983億 +12.1% | |
| 2024/03 | 638億 +60.5% | 636億 +35.8% | 631億 +23.5% | 760億 +25.3% | 2664億 +34.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.8億 | 25.5億 | 10.9億 | 30.6億 | 73.9億 |
| 2015/03 | 2.09億 -69.3% | 18.3億 -28.4% | 23.7億 +116.3% | 9.06億 -70.4% | 53.1億 -28.2% | |
| 2016/03 | 12.8億 +512.4% | 19.7億 +7.8% | 39.6億 +67.4% | 20.5億 +125.8% | 92.6億 +74.4% | |
| 2017/03 | 24.1億 +88.2% | 19.9億 +1% | 22.7億 -42.6% | 30.2億 +47.8% | 97億 +4.8% | |
| 2018/03 | 21.8億 -9.5% | 41.7億 +109.9% | 37.4億 +64.3% | 39.3億 +29.8% | 140億 +44.6% | |
| 2019/03 | 34.2億 +56.6% | 37.8億 -9.5% | 20.5億 -45% | 47.5億 +21.1% | 140億 -0.1% | |
| 2020/03 | 37.6億 +10% | 50.9億 +34.7% | 59.5億 +189.7% | 58.9億 +23.8% | 207億 +47.7% | |
| 2021/03 | 44.1億 +17.2% | 57.3億 +12.6% | 47.8億 -19.7% | 79.5億 +35% | 229億 +10.5% | |
| 2022/03 | 31.9億 -27.7% | 59.6億 +4.1% | 41.8億 -12.6% | 41.4億 -47.9% | 175億 -23.6% | |
| 2023/03 | 22.9億 -28.2% | 32億 -46.4% | 31.1億 -25.6% | 88.3億 +113.3% | 174億 -0.2% | |
| 2024/03 | 80.2億 +250.8% | 61.9億 +93.6% | 60.5億 +94.7% | 75.6億 -14.4% | 278億 +59.6% | |
| 営業利益率 | 2014/03 | 2.5% | 7% | 3% | 7.6% | 5.2% |
| 2015/03 | 0.9% -1.6% | 5% -2% | 5.9% +2.9% | 2% -5.6% | 3.6% -1.6% | |
| 2016/03 | 4.2% +3.3% | 5.4% +0.4% | 9.7% +3.8% | 4.8% +2.8% | 6.2% +2.6% | |
| 2017/03 | 7.3% +3.1% | 5% -0.4% | 6% -3.7% | 6.8% +2% | 6.3% +0.1% | |
| 2018/03 | 5.5% -1.8% | 9% +4% | 8.2% +2.2% | 7.6% +0.8% | 7.6% +1.3% | |
| 2019/03 | 7.5% +2% | 8.2% -0.8% | 4.9% -3.3% | 9% +1.4% | 7.5% -0.1% | |
| 2020/03 | 7.4% -0.1% | 9.7% +1.5% | 11.4% +6.5% | 10.6% +1.6% | 9.8% +2.3% | |
| 2021/03 | 9.8% +2.4% | 11.3% +1.6% | 9.5% -1.9% | 14.9% +4.3% | 11.5% +1.7% | |
| 2022/03 | 8.1% -1.7% | 13.2% +1.9% | 9.5% ±0% | 8.6% -6.3% | 9.9% -1.6% | |
| 2023/03 | 5.8% -2.3% | 6.8% -6.4% | 6.1% -3.4% | 14.6% +6% | 8.8% -1.1% | |
| 2024/03 | 12.6% +6.8% | 9.7% +2.9% | 9.6% +3.5% | 10% -4.6% | 10.4% +1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.7億 | 14.3億 | 15.5億 | 14.3億 | 54.8億 |
| 2015/03 | 17.3億 +61.9% | 15.9億 +11.2% | 21.3億 +37.8% | 25.1億 +75.2% | 79.6億 +45.4% | |
| 2016/03 | 18.5億 +6.6% | 22億 +38.6% | 19.9億 -6.7% | 25.3億 +1% | 85.7億 +7.6% | |
| 2017/03 | 20.9億 +13.2% | 18.2億 -17.4% | 17.4億 -12.7% | 24.3億 -4.2% | 80.7億 -5.8% | |
| 2018/03 | 20.2億 -3.5% | 18.3億 +0.7% | 25.2億 +45% | 21.1億 -12.9% | 84.7億 +5% | |
| 2019/03 | 16.7億 -17.3% | 19.6億 +7.4% | 22.1億 -12.4% | 27.9億 +32.2% | 86.3億 +1.8% | |
| 2020/03 | 17.3億 +4% | 14.3億 -27% | 33億 +49.6% | 20億 -28.5% | 84.6億 -1.9% | |
| 2021/03 | 20.3億 +17.3% | 11.9億 -17.3% | 11.7億 -64.5% | 13億 -34.7% | 57億 -32.7% | |
| 2022/03 | 19.5億 -4.2% | 20.2億 +70.7% | 13.5億 +15.3% | 22.6億 +73.5% | 75.9億 +33.2% | |
| 2023/03 | 18.2億 -6.5% | 22億 +8.9% | 20.8億 +54.1% | 22億 -3% | 83億 +9.5% | |
| 2024/03 | 26.8億 +47% | 35.3億 +60.1% | 26.5億 +27.2% | 25億 +13.8% | 114億 +36.7% | |
| 2025/03 | 39.9億 +48.8% | 27.5億 -22.1% | 36.6億 +38% | 34.7億 +38.9% | 139億 +22.1% | |
| 2026/03 | 28.3億 -29% | 31.8億 +15.7% | 37.1億 +1.5% | 34.5億 -0.6% | 132億 -5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.91億 | -0.02億 | 1.47億 | 0.68億 | 3.04億 |
| 2015/03 | 0.91億 ±0% | 0.77億 | 0.23億 -84.4% | 2.06億 +202.9% | 3.97億 +30.6% | |
| 2016/03 | 0.15億 -83.5% | -0.36億 赤字 | -0.93億 赤字 | -1.35億 赤字 | -2.49億 赤字 | |
| 2017/03 | 2.08億 +999.99% | 1.08億 | 1.49億 | 2.18億 | 6.83億 | |
| 2018/03 | 1.67億 -19.7% | -1.27億 赤字 | 5.17億 +247% | 1.21億 -44.5% | 6.78億 -0.7% | |
| 2019/03 | 1.29億 -22.8% | -1.56億 赤字 | 4.74億 -8.3% | 2.98億 +146.3% | 7.45億 +9.9% | |
| 2020/03 | 1.88億 +45.7% | 0.02億 | 3.53億 -25.5% | -7億 赤字 | -1.57億 赤字 | |
| 2021/03 | 2.94億 +56.4% | 0.67億 +999.99% | 1億 -71.7% | 2.26億 | 6.87億 | |
| 2022/03 | 3.86億 +31.3% | 0.01億 -98.5% | 1.23億 +23% | 2.91億 +28.8% | 8.01億 +16.6% | |
| 2023/03 | 0.73億 -81.1% | 1.23億 +999.99% | 0.98億 -20.3% | 4.2億 +44.3% | 7.14億 -10.9% | |
| 2024/03 | -0.36億 赤字 | 1.74億 +41.5% | 0.98億 ±0% | 3.96億 -5.7% | 6.32億 -11.5% | |
| 2025/03 | -0.64億 赤字 | -0.29億 赤字 | 3.83億 +290.8% | 2.28億 -42.4% | 5.18億 -18% | |
| 2026/03 | 1.24億 | 2.42億 | 6.39億 +66.8% | 5.18億 +127.2% | 15.2億 +194% | |
| 営業利益率 | 2014/03 | 8.5% | -0.1% | 9.5% | 4.7% | 5.6% |
| 2015/03 | 5.3% -3.2% | 4.9% | 1.1% -8.4% | 8.2% +3.5% | 5% -0.6% | |
| 2016/03 | 0.8% -4.5% | -1.6% 赤字 | -4.7% 赤字 | -5.3% 赤字 | -2.9% 赤字 | |
| 2017/03 | 10% +9.2% | 6% | 8.6% | 9% | 8.5% | |
| 2018/03 | 8.3% -1.7% | -7% 赤字 | 20.5% +11.9% | 5.7% -3.3% | 8% -0.5% | |
| 2019/03 | 7.7% -0.6% | -8% 赤字 | 21.5% +1% | 10.7% +5% | 8.6% +0.6% | |
| 2020/03 | 10.8% +3.1% | 0.1% | 10.7% -10.8% | -35.1% 赤字 | -1.9% 赤字 | |
| 2021/03 | 14.5% +3.7% | 5.7% +5.6% | 8.5% -2.2% | 17.3% | 12.1% | |
| 2022/03 | 19.8% +5.3% | 0% | 9.1% +0.6% | 12.9% -4.4% | 10.6% -1.5% | |
| 2023/03 | 4% -15.8% | 5.6% | 4.7% -4.4% | 19.1% +6.2% | 8.6% -2% | |
| 2024/03 | -1.3% 赤字 | 4.9% -0.7% | 3.7% -1% | 15.8% -3.3% | 5.6% -3% | |
| 2025/03 | -1.6% 赤字 | -1.1% 赤字 | 10.5% +6.8% | 6.6% -9.2% | 3.7% -1.9% | |
| 2026/03 | 4.4% | 7.6% | 17.2% +6.7% | 15% +8.4% | 11.6% +7.9% | |
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。
