住友電設（1949）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 | 設備工事業 | その他 |
|---|---|---|---|
| 売上高 | 2013/03 | 1427億 | 106億 |
| 2014/03 | 1476億 +3.4% | 138億 +29.8% | |
| 2015/03 | 1288億 -12.7% | 155億 +12.1% | |
| 2016/03 | 1360億 +5.5% | 109億 -29.5% | |
| 2017/03 | 1272億 -6.5% | 101億 -7.6% | |
| 2018/03 | 1381億 +8.6% | 87.5億 -13.2% | |
| 2019/03 | 1485億 +7.6% | 85.2億 -2.6% | |
| 2020/03 | 1640億 +10.5% | 88.9億 +4.3% | |
| 2021/03 | 1458億 -11.1% | 82.9億 -6.8% | |
| 2022/03 | 1590億 +9.1% | 85.8億 +3.5% | |
| 2023/03 | 1657億 +4.2% | 94.5億 +10.2% | |
| 2024/03 | 1777億 +7.2% | 78.4億 -17% | |
| 2025/03 | 1966億 +10.6% | 70.8億 -9.8% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 営業利益 | 2013/03 | 88.8億 | 5.9億 |
| 2014/03 | 89.7億 +1% | 11.1億 +88.8% | |
| 2015/03 | 63.8億 -28.8% | 10.7億 -4.3% | |
| 2016/03 | 82.5億 +29.2% | 4.64億 -56.5% | |
| 2017/03 | 79.3億 -3.9% | 3.21億 -30.8% | |
| 2018/03 | 95.2億 +20.1% | 3.48億 +8.4% | |
| 2019/03 | 105億 +10.7% | 4.17億 +19.8% | |
| 2020/03 | 131億 +24.4% | 4.8億 +15.1% | |
| 2021/03 | 109億 -16.6% | 3.95億 -17.7% | |
| 2022/03 | 127億 +15.9% | 3.46億 -12.4% | |
| 2023/03 | 132億 +3.9% | 3.06億 -11.6% | |
| 2024/03 | 123億 -6.7% | 2.68億 -12.4% | |
| 2025/03 | 175億 +42.6% | 3.81億 +42.2% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 営業利益率 | 2013/03 | 6.2% | 5.5% |
| 2014/03 | 6.1% -0.1% | 8.1% +2.6% | |
| 2015/03 | 5% -1.1% | 6.9% -1.2% | |
| 2016/03 | 6.1% +1.1% | 4.3% -2.6% | |
| 2017/03 | 6.2% +0.1% | 3.2% -1.1% | |
| 2018/03 | 6.9% +0.7% | 4% +0.8% | |
| 2019/03 | 7.1% +0.2% | 4.9% +0.9% | |
| 2020/03 | 8% +0.9% | 5.4% +0.5% | |
| 2021/03 | 7.5% -0.5% | 4.8% -0.6% | |
| 2022/03 | 8% +0.5% | 4% -0.8% | |
| 2023/03 | 7.9% -0.1% | 3.2% -0.8% | |
| 2024/03 | 6.9% -1% | 3.4% +0.2% | |
| 2025/03 | 8.9% +2% | 5.4% +2% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 20.9億 | 21百万 | |
| 2020/03 | 14億 -33.1% | - | |
| 2021/03 | 26.8億 +91.7% | - | |
| 2022/03 | 22.8億 -14.8% | - | |
| 2023/03 | 31.8億 +39.2% | - | |
| 2024/03 | 27.4億 -13.7% | - | |
| 2025/03 | 23.7億 -13.6% | - | |
| 科目 | 年度 | 設備工事業 | その他 |
| 固定資産増加額 | 2013/03 | 7.83億 | 25百万 |
| 2014/03 | 17.3億 +120.4% | 77百万 +208% | |
| 2015/03 | 7.76億 -55% | 46百万 -40.3% | |
| 2016/03 | 6.21億 -20% | 56百万 +21.7% | |
| 2017/03 | 7.06億 +13.7% | 23百万 -58.9% | |
| 2018/03 | 9.33億 +32.2% | 5百万 -78.3% | |
| 2019/03 | 20.9億 +123.7% | 21百万 +320% | |
| 2020/03 | 21億 +0.7% | 18百万 -14.3% | |
| 2021/03 | 26.8億 +27.4% | 29百万 +61.1% | |
| 2022/03 | 22.8億 -14.8% | 38百万 +31% | |
| 2023/03 | 31.8億 +39.2% | 13百万 -65.8% | |
| 2024/03 | 27.4億 -13.7% | 30百万 +130.8% | |
| 2025/03 | 23.7億 -13.6% | 3百万 -90% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 2,696 | 138 | |
| 2020/03 | 3,078 +14.2% | 134 -2.9% | |
| 2021/03 | 3,091 +0.4% | 134 ±0% | |
| 2022/03 | 3,099 +0.3% | 136 +1.5% | |
| 2023/03 | 3,125 +0.8% | 127 -6.6% | |
| 2024/03 | 3,150 +0.8% | 67 -47.2% | |
| 2025/03 | 3,198 +1.5% | 71 +6% | |
| 科目 | 年度 | 設備工事業 | 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 | 608 | 18 | |
| 2020/03 | 537 -11.7% | 16 -11.1% | |
| 2021/03 | 571 +6.3% | 15 -6.3% | |
| 2022/03 | 594 +4% | 13 -13.3% | |
| 2023/03 | 451 -24.1% | 13 ±0% | |
| 2024/03 | 438 -2.9% | 1 -92.3% | |
| 2025/03 | 454 +3.7% | 1 ±0% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 資産 | 2013/03 | 857億 | 73億 |
| 2014/03 | 949億 +10.7% | 84.2億 +15.3% | |
| 2015/03 | 912億 -3.9% | 76.5億 -9.2% | |
| 2016/03 | 993億 +8.9% | 59.7億 -22% | |
| 2017/03 | 1014億 +2.1% | 57.3億 -3.9% | |
| 2018/03 | 1115億 +10% | 53.6億 -6.6% | |
| 2019/03 | 1064億 -4.6% | 57.9億 +8.1% | |
| 2020/03 | 1111億 +4.4% | 56.9億 -1.7% | |
| 2021/03 | 1111億 ±0% | 58.2億 +2.1% | |
| 2022/03 | 1121億 +0.9% | 60.8億 +4.5% | |
| 2023/03 | 1137億 +1.4% | 60.9億 +0.2% | |
| 2024/03 | 1312億 +15.5% | 42.9億 -29.7% | |
| 2025/03 | 1424億 +8.5% | 44.8億 +4.6% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | 3.06億 | - | |
| 2018/03 | - | - | |
| 2019/03 | 34.1億 | - | |
| 2020/03 | 0.17億 -99.5% | 1百万 | |
| 2021/03 | - | - | |
| 2022/03 | 0.24億 | 0 | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | 0.24億 | - | |
| 科目 | 年度 | 設備工事業 | その他 |
| のれん（相殺前） | 2013/03 | 223百万 | 8百万 |
| 2014/03 | 178百万 -20.2% | 4百万 -50% | |
| 2015/03 | 134百万 -24.7% | 0 | |
| 2016/03 | 89百万 -33.6% | 19百万 | |
| 2017/03 | - | 16百万 -15.8% | |
| 2018/03 | - | 11百万 -31.3% | |
| 2019/03 | - | 6百万 -45.5% | |
| 2020/03 | 456百万 | 0 | |
| 2021/03 | 342百万 -25% | 7百万 | |
| 2022/03 | 228百万 -33.3% | 5百万 -28.6% | |
| 2023/03 | 114百万 -50% | 4百万 -20% | |
| 2024/03 | - | 2百万 -50% | |
| 2025/03 | - | 0 | |
| 科目 | 年度 | 設備工事業 | その他 |
| のれん償却額 | 2013/03 | 44百万 | 4百万 |
| 2014/03 | 44百万 ±0% | 4百万 ±0% | |
| 2015/03 | 44百万 ±0% | 4百万 ±0% | |
| 2016/03 | 44百万 ±0% | 5百万 +25% | |
| 2017/03 | 44百万 ±0% | 5百万 ±0% | |
| 2018/03 | - | 5百万 ±0% | |
| 2019/03 | - | 5百万 ±0% | |
| 2020/03 | 114百万 | 5百万 ±0% | |
| 2021/03 | 114百万 ±0% | 1百万 -80% | |
| 2022/03 | 114百万 ±0% | 1百万 ±0% | |
| 2023/03 | 114百万 ±0% | 1百万 ±0% | |
| 2024/03 | 114百万 ±0% | 1百万 ±0% | |
| 2025/03 | - | 1百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 設備工事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 318億 | 361億 | 334億 | 462億 | 1476億 |
| 2015/03 | 260億 -18.3% | 325億 -9.9% | 302億 -9.8% | 402億 -13% | 1288億 -12.7% | |
| 2016/03 | 267億 +2.8% | 340億 +4.5% | 356億 +18% | 397億 -1.2% | 1360億 +5.5% | |
| 2017/03 | 250億 -6.5% | 305億 -10.2% | 300億 -15.8% | 417億 +5.1% | 1272億 -6.5% | |
| 2018/03 | 319億 +27.5% | 322億 +5.7% | 337億 +12.4% | 403億 -3.4% | 1381億 +8.6% | |
| 2019/03 | 324億 +1.6% | 357億 +10.6% | 370億 +10% | 434億 +7.8% | 1485億 +7.6% | |
| 2020/03 | 322億 -0.6% | 400億 +12% | 399億 +7.7% | 520億 +19.8% | 1640億 +10.5% | |
| 2021/03 | 310億 -3.6% | 356億 -10.9% | 348億 -12.8% | 443億 -14.7% | 1458億 -11.1% | |
| 2022/03 | 298億 -4% | 388億 +9.1% | 384億 +10.2% | 520億 +17.3% | 1590億 +9.1% | |
| 2023/03 | 351億 +17.6% | 420億 +8.3% | 379億 -1.2% | 507億 -2.6% | 1657億 +4.2% | |
| 2024/03 | 333億 -5.1% | 425億 +1.1% | 449億 +18.4% | 570億 +12.6% | 1777億 +7.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 13億 | 26億 | 23.8億 | 27億 | 89.7億 |
| 2015/03 | 12.9億 -0.5% | 18.8億 -27.5% | 13.7億 -42.5% | 18.5億 -31.6% | 63.8億 -28.8% | |
| 2016/03 | 10.5億 -18.5% | 22.3億 +18.2% | 24.7億 +81.1% | 25億 +35.4% | 82.5億 +29.2% | |
| 2017/03 | 10.1億 -4.3% | 19.2億 -13.6% | 16.2億 -34.6% | 33.8億 +35.2% | 79.3億 -3.9% | |
| 2018/03 | 24.6億 +144.1% | 26.2億 +36.2% | 22.3億 +37.7% | 22.2億 -34.5% | 95.2億 +20.1% | |
| 2019/03 | 22.2億 -9.6% | 29.9億 +14.1% | 28.5億 +27.8% | 24.8億 +11.9% | 105億 +10.7% | |
| 2020/03 | 28億 +26.2% | 33.5億 +12% | 26.3億 -7.5% | 43.2億 +74.1% | 131億 +24.4% | |
| 2021/03 | 20.1億 -28.2% | 32.1億 -4% | 18.2億 -31% | 38.8億 -10.2% | 109億 -16.6% | |
| 2022/03 | 16.5億 -18.1% | 32.1億 -0.2% | 26.9億 +47.8% | 51.1億 +31.8% | 127億 +15.9% | |
| 2023/03 | 20億 +21.4% | 31.7億 -1.1% | 23.9億 -11.2% | 55.9億 +9.4% | 132億 +3.9% | |
| 2024/03 | 5.19億 -74.1% | 24.8億 -21.7% | 28.1億 +17.8% | 64.6億 +15.6% | 123億 -6.7% | |
| 営業利益率 | 2014/03 | 4.1% | 7.2% | 7.1% | 5.8% | 6.1% |
| 2015/03 | 5% +0.9% | 5.8% -1.4% | 4.5% -2.6% | 4.6% -1.2% | 5% -1.1% | |
| 2016/03 | 3.9% -1.1% | 6.6% +0.8% | 6.9% +2.4% | 6.3% +1.7% | 6.1% +1.1% | |
| 2017/03 | 4% +0.1% | 6.3% -0.3% | 5.4% -1.5% | 8.1% +1.8% | 6.2% +0.1% | |
| 2018/03 | 7.7% +3.7% | 8.1% +1.8% | 6.6% +1.2% | 5.5% -2.6% | 6.9% +0.7% | |
| 2019/03 | 6.9% -0.8% | 8.4% +0.3% | 7.7% +1.1% | 5.7% +0.2% | 7.1% +0.2% | |
| 2020/03 | 8.7% +1.8% | 8.4% ±0% | 6.6% -1.1% | 8.3% +2.6% | 8% +0.9% | |
| 2021/03 | 6.5% -2.2% | 9% +0.6% | 5.2% -1.4% | 8.7% +0.4% | 7.5% -0.5% | |
| 2022/03 | 5.5% -1% | 8.3% -0.7% | 7% +1.8% | 9.8% +1.1% | 8% +0.5% | |
| 2023/03 | 5.7% +0.2% | 7.5% -0.8% | 6.3% -0.7% | 11% +1.2% | 7.9% -0.1% | |
| 2024/03 | 1.6% -4.1% | 5.8% -1.7% | 6.3% ±0% | 11.3% +0.3% | 6.9% -1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 25.1億 | 33.5億 | 26.3億 | 53.2億 | 138億 |
| 2015/03 | 30.5億 +21.3% | 37.1億 +10.6% | 36.2億 +37.8% | 51.1億 -4% | 155億 +12.1% | |
| 2016/03 | 25.9億 -14.9% | 28.8億 -22.3% | 20.4億 -43.6% | 34億 -33.5% | 109億 -29.5% | |
| 2017/03 | 22.3億 -13.9% | 23.6億 -18.2% | 23.1億 +13.4% | 31.8億 -6.5% | 101億 -7.6% | |
| 2018/03 | 18億 -19.5% | 24億 +1.7% | 22億 -4.9% | 23.6億 -25.8% | 87.5億 -13.2% | |
| 2019/03 | 20.1億 +11.9% | 23.4億 -2.3% | 17.9億 -18.6% | 23.8億 +0.9% | 85.2億 -2.6% | |
| 2020/03 | 21.3億 +6.1% | 23.2億 -0.9% | 22.2億 +24.1% | 22.2億 -6.9% | 88.9億 +4.3% | |
| 2021/03 | 19.8億 -6.9% | 21.5億 -7.4% | 21.5億 -3.4% | 20.1億 -9.3% | 82.9億 -6.8% | |
| 2022/03 | 19.6億 -1.1% | 22.5億 +4.5% | 21.2億 -1.4% | 22.6億 +12.4% | 85.8億 +3.5% | |
| 2023/03 | 20.4億 +3.9% | 23.7億 +5.7% | 25億 +18.2% | 25.4億 +12.6% | 94.5億 +10.2% | |
| 2024/03 | 20.8億 +2% | 20.6億 -13.1% | 20.1億 -19.8% | 17億 -33.1% | 78.4億 -17% | |
| 2025/03 | 17.8億 -14.3% | 15.5億 -25% | 20.1億 +0.1% | 17.4億 +2.4% | 70.8億 -9.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.57億 | 3.3億 | 1.42億 | 4.85億 | 11.1億 |
| 2015/03 | 1.78億 +13.4% | 2.51億 -23.9% | 2.61億 +83.8% | 3.76億 -22.5% | 10.7億 -4.3% | |
| 2016/03 | -0.25億 赤字 | 1.96億 -21.9% | 0.72億 -72.4% | 2.21億 -41.2% | 4.64億 -56.5% | |
| 2017/03 | 1.34億 | 1.81億 -7.7% | 0.8億 +11.1% | -0.74億 赤字 | 3.21億 -30.8% | |
| 2018/03 | 0.28億 -79.1% | 1.14億 -37% | 0.82億 +2.5% | 1.24億 | 3.48億 +8.4% | |
| 2019/03 | 0.95億 +239.3% | 1.38億 +21.1% | 0.2億 -75.6% | 1.64億 +32.3% | 4.17億 +19.8% | |
| 2020/03 | 1.31億 +37.9% | 1.16億 -15.9% | 2.24億 +999.99% | 0.09億 -94.5% | 4.8億 +15.1% | |
| 2021/03 | 0.36億 -72.5% | 0.69億 -40.5% | 2.47億 +10.3% | 0.43億 +377.8% | 3.95億 -17.7% | |
| 2022/03 | 0.57億 +58.3% | 0.75億 +8.7% | 0.43億 -82.6% | 1.71億 +297.7% | 3.46億 -12.4% | |
| 2023/03 | 0.62億 +8.8% | 0.68億 -9.3% | 0.95億 +120.9% | 0.81億 -52.6% | 3.06億 -11.6% | |
| 2024/03 | 0.64億 +3.2% | 0.41億 -39.7% | 0.77億 -18.9% | 0.86億 +6.2% | 2.68億 -12.4% | |
| 2025/03 | 1.04億 +62.5% | 0.85億 +107.3% | 1.23億 +59.7% | 0.69億 -19.8% | 3.81億 +42.2% | |
| 営業利益率 | 2014/03 | 6.3% | 9.8% | 5.4% | 9.1% | 8.1% |
| 2015/03 | 5.8% -0.5% | 6.8% -3% | 7.2% +1.8% | 7.4% -1.7% | 6.9% -1.2% | |
| 2016/03 | -1% 赤字 | 6.8% ±0% | 3.5% -3.7% | 6.5% -0.9% | 4.3% -2.6% | |
| 2017/03 | 6% | 7.7% +0.9% | 3.5% ±0% | -2.3% 赤字 | 3.2% -1.1% | |
| 2018/03 | 1.6% -4.4% | 4.8% -2.9% | 3.7% +0.2% | 5.3% | 4% +0.8% | |
| 2019/03 | 4.7% +3.1% | 5.9% +1.1% | 1.1% -2.6% | 6.9% +1.6% | 4.9% +0.9% | |
| 2020/03 | 6.2% +1.5% | 5% -0.9% | 10.1% +9% | 0.4% -6.5% | 5.4% +0.5% | |
| 2021/03 | 1.8% -4.4% | 3.2% -1.8% | 11.5% +1.4% | 2.1% +1.7% | 4.8% -0.6% | |
| 2022/03 | 2.9% +1.1% | 3.3% +0.1% | 2% -9.5% | 7.6% +5.5% | 4% -0.8% | |
| 2023/03 | 3% +0.1% | 2.9% -0.4% | 3.8% +1.8% | 3.2% -4.4% | 3.2% -0.8% | |
| 2024/03 | 3.1% +0.1% | 2% -0.9% | 3.8% ±0% | 5.1% +1.9% | 3.4% +0.2% | |
| 2025/03 | 5.8% +2.7% | 5.5% +3.5% | 6.1% +2.3% | 4% -1.1% | 5.4% +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。
