イチケン(1847)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 | 建設事業 | 不動産事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 569億 | 7.02億 |
| 2014/03 | 617億 +8.4% | 7.04億 +0.3% | |
| 2015/03 | 670億 +8.6% | 7.21億 +2.4% | |
| 2016/03 | 711億 +6.1% | 6.52億 -9.6% | |
| 2017/03 | 809億 +13.7% | 6.13億 -6% | |
| 2018/03 | 815億 +0.7% | 5.77億 -5.9% | |
| 2019/03 | 932億 +14.5% | 5.81億 +0.7% | |
| 2020/03 | 859億 -7.9% | 6.52億 +12.2% | |
| 2021/03 | 879億 +2.4% | 6.81億 +4.4% | |
| 2022/03 | 833億 -5.3% | 4.59億 -32.6% | |
| 2023/03 | 876億 +5.2% | 4.12億 -10.2% | |
| 2024/03 | 933億 +6.4% | 31.1億 +654.6% | |
| 2025/03 | 987億 +5.9% | 2.69億 -91.3% | |
| 2026/03 | 1059億 +7.3% | 2.82億 +4.8% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 営業利益 | 2013/03 | 18.6億 | 120百万 |
| 2014/03 | 19.1億 +2.9% | 107百万 -10.8% | |
| 2015/03 | 33.2億 +74% | 73百万 -31.8% | |
| 2016/03 | 51.8億 +55.9% | 78百万 +6.8% | |
| 2017/03 | 56.9億 +9.9% | 78百万 ±0% | |
| 2018/03 | 64.1億 +12.6% | 65百万 -16.7% | |
| 2019/03 | 62.5億 -2.4% | 11百万 -83.1% | |
| 2020/03 | 60.9億 -2.6% | 139百万 +999.99% | |
| 2021/03 | 66.7億 +9.5% | -187百万 赤字 | |
| 2022/03 | 61.4億 -7.9% | 176百万 | |
| 2023/03 | 41.7億 -32.1% | 179百万 +1.7% | |
| 2024/03 | 52.7億 +26.4% | 639百万 +257% | |
| 2025/03 | 87.2億 +65.5% | 98百万 -84.7% | |
| 2026/03 | 113億 +29.9% | 100百万 +2% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 営業利益率 | 2013/03 | 3.3% | 17.1% |
| 2014/03 | 3.1% -0.2% | 15.2% -1.9% | |
| 2015/03 | 5% +1.9% | 10.1% -5.1% | |
| 2016/03 | 7.3% +2.3% | 12% +1.9% | |
| 2017/03 | 7% -0.3% | 12.7% +0.7% | |
| 2018/03 | 7.9% +0.9% | 11.3% -1.4% | |
| 2019/03 | 6.7% -1.2% | 1.9% -9.4% | |
| 2020/03 | 7.1% +0.4% | 21.3% +19.4% | |
| 2021/03 | 7.6% +0.5% | -27.5% 赤字 | |
| 2022/03 | 7.4% -0.2% | 38.3% | |
| 2023/03 | 4.8% -2.6% | 43.4% +5.1% | |
| 2024/03 | 5.6% +0.8% | 20.6% -22.8% | |
| 2025/03 | 8.8% +3.2% | 36.4% +15.8% | |
| 2026/03 | 10.7% +1.9% | 35.5% -0.9% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | 10.5億 | |
| 2020/03 | - | 57億 +445% | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 固定資産増加額 | 2013/03 | - | 0.04億 |
| 2014/03 | - | 0.07億 +75% | |
| 2015/03 | 1百万 | 0.54億 +671.4% | |
| 2016/03 | 20百万 +999.99% | 0.79億 +46.3% | |
| 2017/03 | 29百万 +45% | 1.03億 +30.4% | |
| 2018/03 | 47百万 +62.1% | 0.32億 -68.9% | |
| 2019/03 | 21百万 -55.3% | 11.3億 +999.99% | |
| 2020/03 | 17百万 -19% | 57.1億 +404.4% | |
| 2021/03 | 13百万 -23.5% | 0.23億 -99.6% | |
| 2022/03 | 9百万 -30.8% | 0.02億 -91.3% | |
| 2023/03 | 11百万 +22.2% | - | |
| 2024/03 | 19百万 +72.7% | - | |
| 2025/03 | 25百万 +31.6% | - | |
| 2026/03 | 45百万 +80% | - | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 571 | 7 | |
| 2020/03 | 578 +1.2% | 7 ±0% | |
| 2021/03 | 587 +1.6% | 6 -14.3% | |
| 2022/03 | 592 +0.9% | 6 ±0% | |
| 2023/03 | 592 ±0% | 1 -83.3% | |
| 2024/03 | 600 +1.4% | 3 +200% | |
| 2025/03 | 622 +3.7% | 6 +100% | |
| 2026/03 | 654 +5.1% | 6 ±0% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 資産 | 2013/03 | 260億 | 38.5億 |
| 2014/03 | 256億 -1.6% | 36億 -6.7% | |
| 2015/03 | 306億 +19.7% | 30.4億 -15.5% | |
| 2016/03 | 346億 +12.9% | 22.2億 -27% | |
| 2017/03 | 441億 +27.5% | 19.4億 -12.2% | |
| 2018/03 | 510億 +15.8% | 19.2億 -1.1% | |
| 2019/03 | 510億 -0.1% | 37.9億 +97.2% | |
| 2020/03 | 413億 -19% | 91.7億 +141.9% | |
| 2021/03 | 431億 +4.4% | 87.9億 -4.2% | |
| 2022/03 | 468億 +8.6% | 80.9億 -7.9% | |
| 2023/03 | 445億 -4.9% | 81.4億 +0.6% | |
| 2024/03 | 525億 +17.8% | 77.4億 -4.9% | |
| 2025/03 | 538億 +2.6% | 77.4億 -0.1% | |
| 2026/03 | 573億 +6.4% | 77.5億 +0.1% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 減損損失 | 2013/03 | - | 443百万 |
| 2014/03 | - | 169百万 -61.9% | |
| 2015/03 | - | 410百万 +142.6% | |
| 2016/03 | - | 488百万 +19% | |
| 2017/03 | - | - | |
| 2018/03 | - | 323百万 | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | 544百万 | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | 942百万 | - | |
| 2026/03 | 815百万 -13.5% | - | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 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 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | 74百万 | - | |
| 2026/03 | 127百万 +71.6% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 134億 | 191億 | 162億 | 131億 | 617億 |
| 2015/03 | 146億 +9.1% | 185億 -2.9% | 196億 +21% | 143億 +9.4% | 670億 +8.6% | |
| 2016/03 | 161億 +10.1% | 187億 +0.6% | 206億 +5.4% | 158億 +10.3% | 711億 +6.1% | |
| 2017/03 | 160億 -0.6% | 197億 +5.8% | 232億 +12.5% | 220億 +39.3% | 809億 +13.7% | |
| 2018/03 | 199億 +24.4% | 198億 +0.3% | 197億 -14.9% | 220億 +0.4% | 815億 +0.7% | |
| 2019/03 | 155億 -22.2% | 253億 +27.7% | 263億 +33.1% | 262億 +19% | 932億 +14.5% | |
| 2020/03 | 200億 +29.3% | 205億 -18.7% | 197億 -24.9% | 256億 -2.4% | 859億 -7.9% | |
| 2021/03 | 201億 +0.4% | 239億 +16.4% | 250億 +26.8% | 189億 -26% | 879億 +2.4% | |
| 2022/03 | 172億 -14.1% | 205億 -14.5% | 219億 -12.6% | 238億 +25.5% | 833億 -5.3% | |
| 2023/03 | 229億 +32.7% | 214億 +4.8% | 214億 -2.1% | 219億 -7.7% | 876億 +5.2% | |
| 2024/03 | 230億 +0.7% | 235億 +9.6% | 229億 +7.1% | 238億 +8.6% | 933億 +6.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.72億 | 5.63億 | 8.75億 | 0 | 19.1億 |
| 2015/03 | 4.27億 -9.5% | 7.96億 +41.4% | 16.9億 +93.3% | 4.09億 | 33.2億 +74% | |
| 2016/03 | 13.1億 +207% | 11億 +37.7% | 18億 +6.4% | 9.73億 +137.9% | 51.8億 +55.9% | |
| 2017/03 | 12.4億 -5.8% | 15.2億 +38.4% | 15.4億 -14.6% | 14億 +44.2% | 56.9億 +9.9% | |
| 2018/03 | 17.8億 +44.2% | 13.1億 -13.8% | 18.3億 +19.3% | 14.9億 +6.1% | 64.1億 +12.6% | |
| 2019/03 | 8.75億 -50.9% | 19億 +45.1% | 18.7億 +1.9% | 16.1億 +8.4% | 62.5億 -2.4% | |
| 2020/03 | 12.3億 +40.2% | 16.4億 -13.3% | 15.5億 -17.3% | 16.7億 +3.8% | 60.9億 -2.6% | |
| 2021/03 | 13.3億 +8.2% | 19.4億 +18.2% | 24億 +55.2% | 10億 -40.2% | 66.7億 +9.5% | |
| 2022/03 | 16.8億 +26.4% | 13.3億 -31.3% | 18.2億 -24.1% | 13.1億 +30.6% | 61.4億 -7.9% | |
| 2023/03 | 14.3億 -15.1% | 9.66億 -27.6% | 9.36億 -48.6% | 8.4億 -35.7% | 41.7億 -32.1% | |
| 2024/03 | 10.3億 -27.6% | 11.4億 +18.1% | 16.2億 +73.5% | 14.7億 +74.9% | 52.7億 +26.4% | |
| 営業利益率 | 2014/03 | 3.5% | 2.9% | 5.4% | 0% | 3.1% |
| 2015/03 | 2.9% -0.6% | 4.3% +1.4% | 8.6% +3.2% | 2.9% | 5% +1.9% | |
| 2016/03 | 8.2% +5.3% | 5.9% +1.6% | 8.7% +0.1% | 6.2% +3.3% | 7.3% +2.3% | |
| 2017/03 | 7.7% -0.5% | 7.7% +1.8% | 6.6% -2.1% | 6.4% +0.2% | 7% -0.3% | |
| 2018/03 | 9% +1.3% | 6.6% -1.1% | 9.3% +2.7% | 6.8% +0.4% | 7.9% +0.9% | |
| 2019/03 | 5.7% -3.3% | 7.5% +0.9% | 7.1% -2.2% | 6.2% -0.6% | 6.7% -1.2% | |
| 2020/03 | 6.1% +0.4% | 8% +0.5% | 7.8% +0.7% | 6.5% +0.3% | 7.1% +0.4% | |
| 2021/03 | 6.6% +0.5% | 8.1% +0.1% | 9.6% +1.8% | 5.3% -1.2% | 7.6% +0.5% | |
| 2022/03 | 9.7% +3.1% | 6.5% -1.6% | 8.3% -1.3% | 5.5% +0.2% | 7.4% -0.2% | |
| 2023/03 | 6.2% -3.5% | 4.5% -2% | 4.4% -3.9% | 3.8% -1.7% | 4.8% -2.6% | |
| 2024/03 | 4.5% -1.7% | 4.9% +0.4% | 7.1% +2.7% | 6.2% +2.4% | 5.6% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.75億 | 1.81億 | 1.74億 | 1.74億 | 7.04億 |
| 2015/03 | 1.73億 -1.1% | 2.1億 +16% | 1.69億 -2.9% | 1.69億 -2.9% | 7.21億 +2.4% | |
| 2016/03 | 1.69億 -2.3% | 1.68億 -20% | 1.61億 -4.7% | 1.54億 -8.9% | 6.52億 -9.6% | |
| 2017/03 | 1.54億 -8.9% | 1.57億 -6.5% | 1.53億 -5% | 1.49億 -3.2% | 6.13億 -6% | |
| 2018/03 | 1.46億 -5.2% | 1.49億 -5.1% | 1.46億 -4.6% | 1.36億 -8.7% | 5.77億 -5.9% | |
| 2019/03 | 1.28億 -12.3% | 1.31億 -12.1% | 1.59億 +8.9% | 1.63億 +19.9% | 5.81億 +0.7% | |
| 2020/03 | 1.56億 +21.9% | 1.61億 +22.9% | 1.84億 +15.7% | 1.51億 -7.4% | 6.52億 +12.2% | |
| 2021/03 | 1.5億 -3.8% | 1.91億 +18.6% | 2億 +8.7% | 1.4億 -7.3% | 6.81億 +4.4% | |
| 2022/03 | 1.27億 -15.3% | 1億 -47.6% | 0.98億 -51% | 1.34億 -4.3% | 4.59億 -32.6% | |
| 2023/03 | 1.11億 -12.6% | 1.15億 +15% | 0.93億 -5.1% | 0.93億 -30.6% | 4.12億 -10.2% | |
| 2024/03 | 0.9億 -18.9% | 28.7億 +999.99% | 0.93億 ±0% | 0.59億 -36.6% | 31.1億 +654.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 25百万 | 30百万 | 22百万 | 30百万 | 107百万 |
| 2015/03 | 22百万 -12% | 32百万 +6.7% | -10百万 赤字 | 29百万 -3.3% | 73百万 -31.8% | |
| 2016/03 | 11百万 -50% | 25百万 -21.9% | 22百万 | 20百万 -31% | 78百万 +6.8% | |
| 2017/03 | 22百万 +100% | 21百万 -16% | 19百万 -13.6% | 16百万 -20% | 78百万 ±0% | |
| 2018/03 | 19百万 -13.6% | 9百万 -57.1% | 26百万 +36.8% | 11百万 -31.3% | 65百万 -16.7% | |
| 2019/03 | 16百万 -15.8% | -47百万 赤字 | 35百万 +34.6% | 7百万 -36.4% | 11百万 -83.1% | |
| 2020/03 | 27百万 +68.8% | 26百万 | 59百万 +68.6% | 27百万 +285.7% | 139百万 +999.99% | |
| 2021/03 | -205百万 赤字 | 45百万 +73.1% | 63百万 +6.8% | -90百万 赤字 | -187百万 赤字 | |
| 2022/03 | 59百万 | 27百万 -40% | 29百万 -54% | 61百万 | 176百万 | |
| 2023/03 | 52百万 -11.9% | 43百万 +59.3% | 32百万 +10.3% | 52百万 -14.8% | 179百万 +1.7% | |
| 2024/03 | 42百万 -19.2% | 578百万 +999.99% | 64百万 +100% | -45百万 赤字 | 639百万 +257% | |
| 営業利益率 | 2014/03 | 14.3% | 16.6% | 12.6% | 17.2% | 15.2% |
| 2015/03 | 12.7% -1.6% | 15.2% -1.4% | -5.9% 赤字 | 17.2% ±0% | 10.1% -5.1% | |
| 2016/03 | 6.5% -6.2% | 14.9% -0.3% | 13.7% | 13% -4.2% | 12% +1.9% | |
| 2017/03 | 14.3% +7.8% | 13.4% -1.5% | 12.4% -1.3% | 10.7% -2.3% | 12.7% +0.7% | |
| 2018/03 | 13% -1.3% | 6% -7.4% | 17.8% +5.4% | 8.1% -2.6% | 11.3% -1.4% | |
| 2019/03 | 12.5% -0.5% | -35.9% 赤字 | 22% +4.2% | 4.3% -3.8% | 1.9% -9.4% | |
| 2020/03 | 17.3% +4.8% | 16.1% | 32.1% +10.1% | 17.9% +13.6% | 21.3% +19.4% | |
| 2021/03 | -136.7% 赤字 | 23.6% +7.5% | 31.5% -0.6% | -64.3% 赤字 | -27.5% 赤字 | |
| 2022/03 | 46.5% | 27% +3.4% | 29.6% -1.9% | 45.5% | 38.3% | |
| 2023/03 | 46.8% +0.3% | 37.4% +10.4% | 34.4% +4.8% | 55.9% +10.4% | 43.4% +5.1% | |
| 2024/03 | 46.7% -0.1% | 20.2% -17.2% | 68.8% +34.4% | -76.3% 赤字 | 20.6% -22.8% | |