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 | 土木 | その他 |
|---|---|---|---|---|
| 売上高 | 2020/03 | 1166億 +6.8% | 235億 -6.5% | 14.4億 -5.3% |
| 2021/03 | 1101億 -5.5% | 277億 +18.1% | 10.9億 -24.4% | |
| 2022/03 | 1098億 -0.3% | 246億 -11.3% | 10.7億 -1.6% | |
| 2023/03 | 1165億 +6% | 253億 +3% | 26.8億 +150.3% | |
| 2024/03 | 1290億 +10.7% | 205億 -19.2% | 32.6億 +21.8% | |
| 科目 | 年度 | 建築 | 土木 | その他 |
| 営業利益 | 2020/03 | 120億 +14.8% | 23.1億 -13.6% | 158百万 +426.7% |
| 2021/03 | 110億 -8.5% | 26.1億 +13.3% | 143百万 -9.5% | |
| 2022/03 | 101億 -7.7% | 30.1億 +15.2% | 99百万 -30.8% | |
| 2023/03 | 104億 +2.7% | 39.5億 +31.4% | 553百万 +458.6% | |
| 2024/03 | 106億 +1.9% | 25.6億 -35.3% | 750百万 +35.6% | |
| 科目 | 年度 | 建築 | 土木 | その他 |
| 営業利益率 | 2020/03 | 10.3% +0.7% | 9.8% -0.8% | 11% +9% |
| 2021/03 | 10% -0.3% | 9.4% -0.4% | 13.2% +2.2% | |
| 2022/03 | 9.2% -0.8% | 12.3% +2.9% | 9.3% -3.9% | |
| 2023/03 | 8.9% -0.3% | 15.6% +3.3% | 20.6% +11.3% | |
| 2024/03 | 8.2% -0.7% | 12.5% -3.1% | 23% +2.4% | |
| 科目 | 年度 | 建築 | 土木 | その他 |
| 従業員数 | 2020/03 | 932 +2.6% | 243 +1.3% | 10 ±0% |
| 2021/03 | 920 -1.3% | 245 +0.8% | 9 -10% | |
| 2022/03 | 1,186 +28.9% | 241 -1.6% | 9 ±0% | |
| 2023/03 | 1,264 +6.6% | 247 +2.5% | 10 +11.1% | |
| 2024/03 | 1,274 +0.8% | 240 -2.8% | 10 ±0% | |
| 科目 | 年度 | 建築 | 土木 | その他 |
| 減損損失 | 2020/03 | 12百万 | - | - |
| 2021/03 | - | - | 87百万 | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 267億 +30.4% | 302億 +29.5% | 300億 +18.1% | 297億 -25.6% | 1166億 +6.8% |
| 2021/03 | 219億 -18% | 292億 -3.4% | 279億 -6.9% | 312億 +5% | 1101億 -5.5% | |
| 2022/03 | 233億 +6.4% | 246億 -15.6% | 299億 +7.2% | 321億 +2.7% | 1098億 -0.3% | |
| 2023/03 | 255億 +9.5% | 277億 +12.6% | 309億 +3.5% | 323億 +0.8% | 1165億 +6% | |
| 2024/03 | 251億 -1.6% | 336億 +21.1% | 358億 +15.6% | 345億 +6.9% | 1290億 +10.7% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 26億 +62.2% | 32.8億 +28.1% | 29.6億 +33.8% | 31.4億 -22.6% | 120億 +14.8% |
| 2021/03 | 16.8億 -35.6% | 31.1億 -5.2% | 30.5億 +3% | 31.3億 -0.3% | 110億 -8.5% | |
| 2022/03 | 18.6億 +10.8% | 24.2億 -22.3% | 27.7億 -9.1% | 30.8億 -1.6% | 101億 -7.7% | |
| 2023/03 | 19.9億 +7.3% | 25.8億 +6.5% | 28.1億 +1.5% | 30.2億 -2% | 104億 +2.7% | |
| 2024/03 | 16.2億 -18.4% | 29.3億 +13.6% | 25.8億 -8.2% | 34.7億 +14.8% | 106億 +1.9% | |
| 営業利益率 | 2020/03 | 9.7% +1.9% | 10.9% -0.1% | 9.9% +1.2% | 10.5% +0.4% | 10.3% +0.7% |
| 2021/03 | 7.7% -2% | 10.7% -0.2% | 10.9% +1% | 10% -0.5% | 10% -0.3% | |
| 2022/03 | 8% +0.3% | 9.8% -0.9% | 9.3% -1.6% | 9.6% -0.4% | 9.2% -0.8% | |
| 2023/03 | 7.8% -0.2% | 9.3% -0.5% | 9.1% -0.2% | 9.3% -0.3% | 8.9% -0.3% | |
| 2024/03 | 6.5% -1.3% | 8.7% -0.6% | 7.2% -1.9% | 10% +0.7% | 8.2% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 53.7億 +27.7% | 58.3億 -8.6% | 51.1億 +0.5% | 71.5億 -24% | 235億 -6.5% |
| 2021/03 | 55.8億 +4% | 62億 +6.2% | 68.6億 +34.2% | 90.6億 +26.8% | 277億 +18.1% | |
| 2022/03 | 58.6億 +4.9% | 54.3億 -12.3% | 63.7億 -7.1% | 69億 -23.9% | 246億 -11.3% | |
| 2023/03 | 69.6億 +18.8% | 54.6億 +0.6% | 56億 -12.1% | 72.8億 +5.6% | 253億 +3% | |
| 2024/03 | 44.6億 -35.9% | 55.4億 +1.4% | 48.8億 -12.9% | 55.8億 -23.4% | 205億 -19.2% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 4.19億 +3.5% | 7.04億 +13.7% | 5.56億 -6.9% | 6.28億 -40.1% | 23.1億 -13.6% |
| 2021/03 | 5.01億 +19.6% | 7.1億 +0.9% | 6.61億 +18.9% | 7.41億 +18% | 26.1億 +13.3% | |
| 2022/03 | 4.55億 -9.2% | 8.53億 +20.1% | 6.66億 +0.8% | 10.4億 +39.7% | 30.1億 +15.2% | |
| 2023/03 | 11.2億 +145.3% | 7億 -17.9% | 7.68億 +15.3% | 13.7億 +32.4% | 39.5億 +31.4% | |
| 2024/03 | 5.28億 -52.7% | 8.11億 +15.9% | 6.74億 -12.2% | 5.46億 -60.1% | 25.6億 -35.3% | |
| 営業利益率 | 2020/03 | 7.8% -1.8% | 12.1% +2.4% | 10.9% -0.8% | 8.8% -2.3% | 9.8% -0.8% |
| 2021/03 | 9% +1.2% | 11.5% -0.6% | 9.6% -1.3% | 8.2% -0.6% | 9.4% -0.4% | |
| 2022/03 | 7.8% -1.2% | 15.7% +4.2% | 10.5% +0.9% | 15% +6.8% | 12.3% +2.9% | |
| 2023/03 | 16% +8.2% | 12.8% -2.9% | 13.7% +3.2% | 18.8% +3.8% | 15.6% +3.3% | |
| 2024/03 | 11.8% -4.2% | 14.6% +1.8% | 13.8% +0.1% | 9.8% -9% | 12.5% -3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 2.93億 +1.4% | 2.78億 +15.8% | 2.77億 +12.6% | 5.94億 -20.6% | 14.4億 -5.3% |
| 2021/03 | 2.74億 -6.5% | 2.78億 ±0% | 2.73億 -1.4% | 2.67億 -55.1% | 10.9億 -24.3% | |
| 2022/03 | 2.39億 -12.8% | 2.58億 -7.2% | 2.78億 +1.8% | 3億 +12.4% | 10.8億 -1.6% | |
| 2023/03 | 6.18億 +158.6% | 6.38億 +147.3% | 7.75億 +178.8% | 6.52億 +117.3% | 26.8億 +149.6% | |
| 2024/03 | 6.46億 +4.5% | 7.31億 +14.6% | 9.41億 +21.4% | 9.49億 +45.6% | 32.7億 +21.8% | |
| 2025/03 *ヶ月 | 7.26億 +12.4% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/03 | 21百万 -32.3% | 21百万 | 21百万 | 95百万 +999.99% | 158百万 +426.7% |
| 2021/03 | 73百万 +247.6% | 23百万 +9.5% | 23百万 +9.5% | 24百万 -74.7% | 143百万 -9.5% | |
| 2022/03 | 8百万 -89% | 22百万 -4.3% | 27百万 +17.4% | 42百万 +75% | 99百万 -30.8% | |
| 2023/03 | 161百万 +999.99% | 98百万 +345.5% | 131百万 +385.2% | 163百万 +288.1% | 553百万 +458.6% | |
| 2024/03 | 129百万 -19.9% | 134百万 +36.7% | 221百万 +68.7% | 266百万 +63.2% | 750百万 +35.6% | |
| 2025/03 *ヶ月 | 85百万 -34.1% | - | - | - | - | |
| 営業利益率 | 2020/03 | 7.2% -3.6% | 7.6% | 7.6% | 16% +15.7% | 11% +9% |
| 2021/03 | 26.7% +19.5% | 8.3% +0.7% | 8.5% +0.9% | 9% -7% | 13.2% +2.2% | |
| 2022/03 | 3.4% -23.3% | 8.6% +0.3% | 9.7% +1.2% | 14% +5% | 9.3% -3.9% | |
| 2023/03 | 26.1% +22.7% | 15.4% +6.8% | 16.9% +7.2% | 25% +11% | 20.6% +11.3% | |
| 2024/03 | 20% -6.1% | 18.3% +2.9% | 23.5% +6.6% | 28.1% +3.1% | 23% +2.4% | |
| 2025/03 *ヶ月 | 11.7% -8.3% | - | - | - | - | |