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 | 建築関連 | 土木関連 | 兼業事業 |
|---|---|---|---|---|
| 売上高 | 2020/03 | 235億 +31.1% | 125億 +19.4% | 410百万 +11.7% |
| 2021/03 | 176億 -25.2% | 137億 +9.4% | 358百万 -12.7% | |
| 2022/03 | 158億 -10.1% | 105億 -23.8% | 388百万 +8.4% | |
| 2023/03 | 181億 +14.4% | 116億 +10.6% | 454百万 +17% | |
| 2024/03 | 183億 +0.8% | 72.5億 -37.3% | 583百万 +28.4% | |
| 科目 | 年度 | 建築関連 | 土木関連 | 兼業事業 |
| 売上総利益 | 2020/03 | 16.8億 +24.2% | 12.4億 +88.4% | 124百万 +33.3% |
| 2021/03 | 11.1億 -34% | 12.1億 -2% | 117百万 -5.6% | |
| 2022/03 | 12.5億 +12.7% | 9.23億 -23.8% | 105百万 -10.3% | |
| 2023/03 | 9.96億 -20.1% | 24.2億 +162% | 103百万 -1.9% | |
| 2024/03 | 8.68億 -12.9% | 7.75億 -67.9% | 103百万 ±0% | |
| 科目 | 年度 | 建築関連 | 土木関連 | 兼業事業 |
| 原価率 | 2020/03 | 92.9% +0.4% | 90.1% -3.7% | 69.8% -4.9% |
| 2021/03 | 93.7% +0.8% | 91.2% +1.1% | 67.3% -2.5% | |
| 2022/03 | 92.1% -1.6% | 91.2% ±0% | 72.9% +5.6% | |
| 2023/03 | 94.5% +2.4% | 79.1% -12.1% | 77.3% +4.4% | |
| 2024/03 | 95.2% +0.7% | 89.3% +10.2% | 82.3% +5% | |
| 科目 | 年度 | 建築関連 | 土木関連 | 兼業事業 |
| 従業員数 | 2020/03 | 168 +5% | 148 +2.1% | 29 ±0% |
| 2021/03 | 167 -0.6% | 160 +8.1% | 19 -34.5% | |
| 2022/03 | 168 +0.6% | 156 -2.5% | 19 ±0% | |
| 2023/03 | 160 -4.8% | 143 -8.3% | 18 -5.3% | |
| 2024/03 | 182 +13.8% | 148 +3.5% | 10 -44.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築関連 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 45.7億 +21% | 49.7億 -0.6% | 57.5億 +20.9% | 82.5億 +86.7% | 235億 +31.1% |
| 2021/03 | 41.3億 -9.7% | 32.4億 -34.8% | 45.8億 -20.3% | 56.6億 -31.4% | 176億 -25.2% | |
| 2022/03 | 27.9億 -32.5% | 37.6億 +16.2% | 38.2億 -16.7% | 54.5億 -3.6% | 158億 -10.1% | |
| 2023/03 | 31.7億 +13.8% | 59.3億 +57.5% | 47.7億 +24.9% | 42.3億 -22.3% | 181億 +14.4% | |
| 2024/03 | 32.2億 +1.7% | 44億 -25.8% | 46.9億 -1.7% | 59.4億 +40.3% | 183億 +0.8% | |
| 売上総利益 1Q2Q 3Q | 2020/03 | 1.61億 +38.8% | 2.69億 -48% | 3.97億 -16.8% | 8.49億 +255.2% | 16.8億 +24.2% |
| 2021/03 | 2.73億 +69.6% | 2.2億 -18.2% | 2.35億 -40.8% | 3.78億 -55.5% | 11.1億 -34% | |
| 2022/03 | 2.61億 -4.4% | 2.31億 +5% | 2.15億 -8.5% | 5.4億 +42.9% | 12.5億 +12.7% | |
| 2023/03 | 1.77億 -32.2% | 3.49億 +51.1% | 4.22億 +96.3% | 0.48億 -91.1% | 9.96億 -20.1% | |
| 2024/03 | 1.93億 +9% | 0.6億 -82.8% | 2.99億 -29.1% | 3.16億 +558.3% | 8.68億 -12.9% | |
| 原価率 | 2020/03 | 96.5% -0.4% | 94.6% +4.9% | 93.1% +3.1% | 89.7% -4.9% | 92.9% +0.4% |
| 2021/03 | 93.4% -3.1% | 93.2% -1.4% | 94.9% +1.8% | 93.3% +3.6% | 93.7% +0.8% | |
| 2022/03 | 90.6% -2.8% | 93.9% +0.7% | 94.4% -0.5% | 90.1% -3.2% | 92.1% -1.6% | |
| 2023/03 | 94.4% +3.8% | 94.1% +0.2% | 91.2% -3.2% | 98.9% +8.8% | 94.5% +2.4% | |
| 2024/03 | 94% -0.4% | 98.6% +4.5% | 93.6% +2.4% | 94.7% -4.2% | 95.2% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木関連 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 24.6億 +31.8% | 29.4億 +38.3% | 30.1億 -8.2% | 41.3億 +27.8% | 125億 +19.4% |
| 2021/03 | 32.9億 +33.8% | 32.2億 +9.3% | 37億 +22.9% | 35.2億 -14.9% | 137億 +9.4% | |
| 2022/03 | 25.1億 -23.7% | 24.2億 -24.8% | 24.6億 -33.7% | 30.7億 -12.7% | 105億 -23.8% | |
| 2023/03 | 22.4億 -10.7% | 27.3億 +12.7% | 29.9億 +21.9% | 36億 +17.4% | 116億 +10.6% | |
| 2024/03 | 12.4億 -44.6% | 18億 -34% | 22.5億 -24.8% | 19.6億 -45.7% | 72.5億 -37.3% | |
| 売上総利益 1Q2Q 3Q | 2020/03 | 1.86億 +173.5% | 2.15億 +144.3% | 1.93億 +18.4% | 6.42億 +90.5% | 12.4億 +88.4% |
| 2021/03 | 2.35億 +26.3% | 2.3億 +7% | 3.49億 +80.8% | 3.97億 -38.2% | 12.1億 -2% | |
| 2022/03 | 1.54億 -34.5% | 1.09億 -52.6% | 1.92億 -45% | 4.68億 +17.9% | 9.23億 -23.8% | |
| 2023/03 | 1.22億 -20.8% | 4.01億 +267.9% | 9.23億 +380.7% | 9.72億 +107.7% | 24.2億 +162% | |
| 2024/03 | 1.42億 +16.4% | 1.68億 -58.1% | 2.35億 -74.5% | 2.3億 -76.3% | 7.75億 -67.9% | |
| 原価率 | 2020/03 | 92.4% -4% | 92.7% -3.2% | 93.6% -1.4% | 84.5% -5.1% | 90.1% -3.7% |
| 2021/03 | 92.8% +0.4% | 92.9% +0.2% | 90.6% -3% | 88.7% +4.2% | 91.2% +1.1% | |
| 2022/03 | 93.9% +1.1% | 95.5% +2.6% | 92.2% +1.6% | 84.8% -3.9% | 91.2% ±0% | |
| 2023/03 | 94.6% +0.7% | 85.3% -10.2% | 69.2% -23% | 73% -11.8% | 79.1% -12.1% | |
| 2024/03 | 88.5% -6.1% | 90.7% +5.4% | 89.6% +20.4% | 88.2% +15.2% | 89.3% +10.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 兼業事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 71百万 -29.7% | 142百万 +69% | 80百万 -9.1% | 117百万 +24.5% | 410百万 +11.7% |
| 2021/03 | 90百万 +26.8% | 76百万 -46.5% | 79百万 -1.3% | 113百万 -3.4% | 358百万 -12.7% | |
| 2022/03 | 80百万 -11.1% | 72百万 -5.3% | 105百万 +32.9% | 131百万 +15.9% | 388百万 +8.4% | |
| 2023/03 | 89百万 +11.3% | 112百万 +55.6% | 109百万 +3.8% | 144百万 +9.9% | 454百万 +17% | |
| 2024/03 | 109百万 +22.5% | 147百万 +31.3% | 183百万 +67.9% | 144百万 ±0% | 583百万 +28.4% | |
| 売上総利益 1Q2Q 3Q | 2020/03 | 2百万 -92% | 71百万 +153.6% | 27百万 +3.8% | 24百万 +71.4% | 124百万 +33.3% |
| 2021/03 | 27百万 +999.99% | 26百万 -63.4% | 30百万 +11.1% | 34百万 +41.7% | 117百万 -5.6% | |
| 2022/03 | 17百万 -37% | 16百万 -38.5% | 38百万 +26.7% | 34百万 ±0% | 105百万 -10.3% | |
| 2023/03 | 11百万 -35.3% | 38百万 +137.5% | 19百万 -50% | 35百万 +2.9% | 103百万 -1.9% | |
| 2024/03 | 14百万 +27.3% | 45百万 +18.4% | 20百万 +5.3% | 24百万 -31.4% | 103百万 ±0% | |
| 原価率 | 2020/03 | 97.2% +22% | 50% -16.7% | 66.3% -4.2% | 79.5% -5.6% | 69.8% -4.9% |
| 2021/03 | 70% -27.2% | 65.8% +15.8% | 62% -4.3% | 69.9% -9.6% | 67.3% -2.5% | |
| 2022/03 | 78.8% +8.8% | 77.8% +12% | 63.8% +1.8% | 74% +4.1% | 72.9% +5.6% | |
| 2023/03 | 87.6% +8.8% | 66.1% -11.7% | 82.6% +18.8% | 75.7% +1.7% | 77.3% +4.4% | |
| 2024/03 | 87.2% -0.4% | 69.4% +3.3% | 89.1% +6.5% | 83.3% +7.6% | 82.3% +5% | |