淺沼組（1852）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 | 土木 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 989億 | 201億 | 22.1億 |
| 2014/03 | 1124億 +13.7% | 222億 +10.1% | 17.6億 -20.3% | |
| 2015/03 | 1036億 -7.8% | 218億 -1.4% | 13.6億 -23.1% | |
| 2016/03 | 1261億 +21.6% | 196億 -10.3% | 13.2億 -2.7% | |
| 2017/03 | 1042億 -17.3% | 274億 +39.8% | 10.8億 -18.1% | |
| 2018/03 | 1191億 +14.3% | 230億 -15.8% | 12.5億 +16% | |
| 2019/03 | 1091億 -8.4% | 251億 +8.8% | 15.2億 +21.1% | |
| 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% | |
| 2025/03 | 1414億 +9.6% | 223億 +9% | 33.4億 +2.5% | |
| 2026/03 | 1423億 +0.6% | 293億 +31.2% | 37.8億 +12.9% | |
| 科目 | 年度 | 建築 | 土木 | その他 |
| 営業利益 | 2013/03 | 7.43億 | 11.2億 | 93百万 |
| 2014/03 | 44.7億 +502% | 16.9億 +51.5% | 199百万 +114% | |
| 2015/03 | 55.7億 +24.4% | 21.6億 +27.7% | 96百万 -51.8% | |
| 2016/03 | 97.4億 +74.9% | 24.1億 +11.4% | 127百万 +32.3% | |
| 2017/03 | 98.8億 +1.5% | 32.4億 +34.4% | 44百万 -65.4% | |
| 2018/03 | 113億 +14.1% | 35.7億 +10.4% | 130百万 +195.5% | |
| 2019/03 | 104億 -7.5% | 26.7億 -25.3% | 30百万 -76.9% | |
| 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% | |
| 2025/03 | 144億 +35.4% | 27.3億 +6.5% | 642百万 -14.4% | |
| 2026/03 | 154億 +7.6% | 30.5億 +12.1% | 813百万 +26.6% | |
| 科目 | 年度 | 建築 | 土木 | その他 |
| 営業利益率 | 2013/03 | 0.8% | 5.5% | 4.2% |
| 2014/03 | 4% +3.2% | 7.6% +2.1% | 11.3% +7.1% | |
| 2015/03 | 5.4% +1.4% | 9.9% +2.3% | 7.1% -4.2% | |
| 2016/03 | 7.7% +2.3% | 12.3% +2.4% | 9.6% +2.5% | |
| 2017/03 | 9.5% +1.8% | 11.8% -0.5% | 4.1% -5.5% | |
| 2018/03 | 9.5% ±0% | 15.5% +3.7% | 10.4% +6.3% | |
| 2019/03 | 9.6% +0.1% | 10.6% -4.9% | 2% -8.4% | |
| 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% | |
| 2025/03 | 10.2% +2% | 12.2% -0.3% | 19.2% -3.8% | |
| 2026/03 | 10.9% +0.7% | 10.4% -1.8% | 21.5% +2.3% | |
| 科目 | 年度 | 建築 | 土木 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 908 | 240 | 10 | |
| 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% | |
| 2025/03 | 1,272 -0.2% | 238 -0.8% | 10 ±0% | |
| 2026/03 | 1,280 +0.6% | 248 +4.2% | 10 ±0% | |
| 科目 | 年度 | 建築 | 土木 | その他 |
| 減損損失 | 2013/03 | - | - | 217百万 |
| 2014/03 | - | - | 32百万 -85.3% | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | 23百万 | |
| 2019/03 | - | - | - | |
| 2020/03 | 12百万 | - | - | |
| 2021/03 | - | - | 87百万 | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | 182百万 | |
| 2026/03 | - | - | - |
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 | 2014/03 | 240億 | 280億 | 287億 | 317億 | 1124億 |
| 2015/03 | 215億 -10.1% | 219億 -21.8% | 270億 -5.9% | 332億 +4.6% | 1036億 -7.8% | |
| 2016/03 | 291億 +35% | 320億 +46.2% | 340億 +26.2% | 309億 -6.8% | 1261億 +21.6% | |
| 2017/03 | 226億 -22.4% | 227億 -29.2% | 275億 -19.3% | 315億 +2% | 1042億 -17.3% | |
| 2018/03 | 249億 +10.4% | 293億 +29.3% | 319億 +16.4% | 330億 +4.5% | 1191億 +14.3% | |
| 2019/03 | 205億 -17.9% | 233億 -20.4% | 254億 -20.6% | 400億 +21.2% | 1091億 -8.4% | |
| 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 +3.4% | 323億 +0.8% | 1165億 +6% | |
| 2024/03 | - | - | 358億 +15.6% | 345億 +6.9% | 1290億 +10.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 10.1億 | 13億 | 13.3億 | 8.37億 | 44.7億 |
| 2015/03 | 12.7億 +26.3% | 9.96億 -23.5% | 11.4億 -13.9% | 21.6億 +157.5% | 55.7億 +24.4% | |
| 2016/03 | 21.7億 +70.8% | 19.2億 +92.7% | 20.1億 +75.7% | 36.4億 +68.8% | 97.4億 +74.9% | |
| 2017/03 | 22.5億 +3.4% | 26.4億 +37.5% | 23.3億 +16.3% | 26.6億 -26.9% | 98.8億 +1.5% | |
| 2018/03 | 22.9億 +1.8% | 31.9億 +20.9% | 26.8億 +14.7% | 31.2億 +17.3% | 113億 +14.1% | |
| 2019/03 | 16億 -29.9% | 25.6億 -19.6% | 22.1億 -17.3% | 40.5億 +29.9% | 104億 -7.5% | |
| 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 | 2014/03 | 4.2% | 4.6% | 4.6% | 2.6% | 4% |
| 2015/03 | 5.9% +1.7% | 4.5% -0.1% | 4.2% -0.4% | 6.5% +3.9% | 5.4% +1.4% | |
| 2016/03 | 7.5% +1.6% | 6% +1.5% | 5.9% +1.7% | 11.8% +5.3% | 7.7% +2.3% | |
| 2017/03 | 10% +2.5% | 11.6% +5.6% | 8.5% +2.6% | 8.4% -3.4% | 9.5% +1.8% | |
| 2018/03 | 9.2% -0.8% | 10.9% -0.7% | 8.4% -0.1% | 9.5% +1.1% | 9.5% ±0% | |
| 2019/03 | 7.8% -1.4% | 11% +0.1% | 8.7% +0.3% | 10.1% +0.6% | 9.6% +0.1% | |
| 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 | 2014/03 | 38.9億 | 38.6億 | 72.5億 | 71.5億 | 222億 |
| 2015/03 | 44億 +12.9% | 42.2億 +9.2% | 54.3億 -25% | 77.9億 +9% | 218億 -1.4% | |
| 2016/03 | 45.5億 +3.6% | 41億 -2.8% | 53.8億 -0.9% | 55.5億 -28.8% | 196億 -10.3% | |
| 2017/03 | 67.8億 +49% | 57.3億 +39.7% | 78.1億 +45% | 70.7億 +27.3% | 274億 +39.8% | |
| 2018/03 | 51億 -24.9% | 55.5億 -3.1% | 63.2億 -19.1% | 60.8億 -14% | 230億 -15.8% | |
| 2019/03 | 42.1億 -17.5% | 63.8億 +15% | 50.9億 -19.5% | 94.1億 +54.7% | 251億 +8.8% | |
| 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 | - | - | 48.8億 -12.9% | 55.8億 -23.4% | 205億 -19.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.57億 | 4.4億 | 2.34億 | 6.6億 | 16.9億 |
| 2015/03 | 3.53億 -1.1% | 5.24億 +19.1% | 5.73億 +144.9% | 7.1億 +7.6% | 21.6億 +27.7% | |
| 2016/03 | 7.65億 +116.7% | 5.39億 +2.9% | 5.1億 -11% | 5.93億 -16.5% | 24.1億 +11.4% | |
| 2017/03 | 7.69億 +0.5% | 5.92億 +9.8% | 7.68億 +50.6% | 11.1億 +86.5% | 32.4億 +34.4% | |
| 2018/03 | 6.57億 -14.6% | 6.21億 +4.9% | 16.6億 +116.5% | 6.3億 -43% | 35.7億 +10.4% | |
| 2019/03 | 4.05億 -38.4% | 6.19億 -0.3% | 5.97億 -64.1% | 10.5億 +66.3% | 26.7億 -25.3% | |
| 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 | 2014/03 | 9.2% | 11.4% | 3.2% | 9.2% | 7.6% |
| 2015/03 | 8% -1.2% | 12.4% +1% | 10.5% +7.3% | 9.1% -0.1% | 9.9% +2.3% | |
| 2016/03 | 16.8% +8.8% | 13.1% +0.7% | 9.5% -1% | 10.7% +1.6% | 12.3% +2.4% | |
| 2017/03 | 11.3% -5.5% | 10.3% -2.8% | 9.8% +0.3% | 15.6% +4.9% | 11.8% -0.5% | |
| 2018/03 | 12.9% +1.6% | 11.2% +0.9% | 26.3% +16.5% | 10.4% -5.2% | 15.5% +3.7% | |
| 2019/03 | 9.6% -3.3% | 9.7% -1.5% | 11.7% -14.6% | 11.1% +0.7% | 10.6% -4.9% | |
| 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 | 2014/03 | 3.82億 | 3.04億 | 3.21億 | 7.57億 | 17.6億 |
| 2015/03 | 4.34億 +13.6% | 2.92億 -3.9% | 3.12億 -2.8% | 3.18億 -58% | 13.6億 -23.1% | |
| 2016/03 | 3.59億 -17.3% | 2.98億 +2.1% | 3.15億 +1% | 3.47億 +9.1% | 13.2億 -2.7% | |
| 2017/03 | 2.89億 -19.5% | 2.54億 -14.8% | 2.4億 -23.8% | 2.97億 -14.4% | 10.8億 -18.1% | |
| 2018/03 | 2.97億 +2.8% | 2.87億 +13% | 2.4億 ±0% | 4.29億 +44.4% | 12.5億 +16% | |
| 2019/03 | 2.88億 -3% | 2.39億 -16.7% | 2.45億 +2.1% | 7.46億 +73.9% | 15.2億 +21.1% | |
| 2020/03 | 2.92億 +1.4% | 2.76億 +15.5% | 2.76億 +12.7% | 5.93億 -20.5% | 14.4億 -5.3% | |
| 2021/03 | 2.73億 -6.5% | 2.77億 +0.4% | 2.71億 -1.8% | 2.66億 -55.1% | 10.9億 -24.4% | |
| 2022/03 | 2.38億 -12.8% | 2.56億 -7.6% | 2.77億 +2.2% | 2.99億 +12.4% | 10.7億 -1.6% | |
| 2023/03 | 6.17億 +159.2% | 6.36億 +148.4% | 7.73億 +179.1% | 6.52億 +118.1% | 26.8億 +150.3% | |
| 2024/03 | - | - | 9.39億 +21.5% | 9.47億 +45.2% | 32.6億 +21.8% | |
| 2025/03 | - | - | 7億 -25.5% | 10.8億 +14.3% | 33.4億 +2.5% | |
| 2026/03 | - | - | 9.06億 +29.4% | 11.2億 +3.3% | 37.8億 +12.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 86百万 | 3百万 | 41百万 | 69百万 | 199百万 |
| 2015/03 | 147百万 +70.9% | 8百万 +166.7% | 5百万 -87.8% | -64百万 赤字 | 96百万 -51.8% | |
| 2016/03 | 61百万 -58.5% | 4百万 -50% | 17百万 +240% | 45百万 | 127百万 +32.3% | |
| 2017/03 | 50百万 -18% | 16百万 +300% | 14百万 -17.6% | -36百万 赤字 | 44百万 -65.4% | |
| 2018/03 | 41百万 -18% | 20百万 +25% | 14百万 ±0% | 55百万 | 130百万 +195.5% | |
| 2019/03 | 31百万 -24.4% | -2百万 赤字 | -1百万 赤字 | 2百万 -96.4% | 30百万 -76.9% | |
| 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 | 85百万 -34.1% | 146百万 +9% | 104百万 -52.9% | 307百万 +15.4% | 642百万 -14.4% | |
| 2026/03 | 68百万 -20% | 285百万 +95.2% | 195百万 +87.5% | 265百万 -13.7% | 813百万 +26.6% | |
| 営業利益率 | 2014/03 | 22.5% | 1% | 12.8% | 9.1% | 11.3% |
| 2015/03 | 33.9% +11.4% | 2.7% +1.7% | 1.6% -11.2% | -20.1% 赤字 | 7.1% -4.2% | |
| 2016/03 | 17% -16.9% | 1.3% -1.4% | 5.4% +3.8% | 13% | 9.6% +2.5% | |
| 2017/03 | 17.3% +0.3% | 6.3% +5% | 5.8% +0.4% | -12.1% 赤字 | 4.1% -5.5% | |
| 2018/03 | 13.8% -3.5% | 7% +0.7% | 5.8% ±0% | 12.8% | 10.4% +6.3% | |
| 2019/03 | 10.8% -3% | -0.8% 赤字 | -0.4% 赤字 | 0.3% -12.5% | 2% -8.4% | |
| 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 | 11.7% -8.3% | 17.4% -0.9% | 14.9% -8.6% | 28.4% +0.3% | 19.2% -3.8% | |
| 2026/03 | 8.8% -2.9% | 29% +11.6% | 21.5% +6.6% | 23.7% -4.7% | 21.5% +2.3% | |
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。
