佐田建設（1826）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 | 建築関連 | 土木関連 | 兼業事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 208億 | 84.4億 | 578百万 |
| 2014/03 | 226億 +8.4% | 96.2億 +14% | 640百万 +10.7% | |
| 2015/03 | 207億 -8.3% | 112億 +16.2% | 525百万 -18% | |
| 2016/03 | 218億 +5.3% | 94.1億 -15.8% | 998百万 +90.1% | |
| 2017/03 | 176億 -19.4% | 110億 +17% | 526百万 -47.3% | |
| 2018/03 | 188億 +6.8% | 110億 ±0% | 417百万 -20.7% | |
| 2019/03 | 180億 -4.5% | 105億 -4.6% | 367百万 -12% | |
| 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% | |
| 2025/03 | 235億 +28.7% | 83億 +14.6% | 472百万 -19% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 建築関連 | 土木関連 | 兼業事業 |
| 売上総利益 | 2013/03 | 9.23億 | 8.14億 | 251百万 |
| 2014/03 | 12.6億 +36.7% | 7.45億 -8.5% | 294百万 +17.1% | |
| 2015/03 | 15.6億 +23.4% | 10.3億 +37.6% | 181百万 -38.4% | |
| 2016/03 | 15.9億 +2.2% | 6.86億 -33.1% | 432百万 +138.7% | |
| 2017/03 | 16.2億 +1.9% | 7.01億 +2.2% | 268百万 -38% | |
| 2018/03 | 17.6億 +8.6% | 9.38億 +33.8% | 192百万 -28.4% | |
| 2019/03 | 13.5億 -23.4% | 6.56億 -30.1% | 93百万 -51.6% | |
| 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% | |
| 2025/03 | 19.6億 +125.2% | 9.88億 +27.5% | 47百万 -54.4% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 建築関連 | 土木関連 | 兼業事業 |
| 原価率 | 2013/03 | 95.6% | 90.4% | 56.6% |
| 2014/03 | 94.4% -1.2% | 92.3% +1.9% | 54.1% -2.5% | |
| 2015/03 | 92.5% -1.9% | 90.8% -1.5% | 65.5% +11.4% | |
| 2016/03 | 92.7% +0.2% | 92.7% +1.9% | 56.7% -8.8% | |
| 2017/03 | 90.8% -1.9% | 93.6% +0.9% | 49% -7.7% | |
| 2018/03 | 90.6% -0.2% | 91.5% -2.1% | 54% +5% | |
| 2019/03 | 92.5% +1.9% | 93.8% +2.3% | 74.7% +20.7% | |
| 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% | |
| 2025/03 | 91.7% -3.5% | 88.1% -1.2% | 90% +7.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 建築関連 | 土木関連 | 兼業事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 160 | 145 | 29 | |
| 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% | |
| 2025/03 | 180 -1.1% | 144 -2.7% | 11 +10% | |
| 2026/03 | - | - | - |
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 | 2014/03 | 41.5億 | 47.9億 | 63.9億 | 72.7億 | 226億 |
| 2015/03 | 36.4億 -12.3% | 46.6億 -2.7% | 59.3億 -7.3% | 65億 -10.6% | 207億 -8.3% | |
| 2016/03 | 41.9億 +15.2% | 54億 +16% | 65.8億 +11% | 56.6億 -12.9% | 218億 +5.3% | |
| 2017/03 | 37.2億 -11.3% | 39億 -27.9% | 47億 -28.5% | 52.9億 -6.6% | 176億 -19.4% | |
| 2018/03 | 33億 -11.2% | 45.5億 +16.6% | 52.4億 +11.4% | 57億 +7.9% | 188億 +6.8% | |
| 2019/03 | 37.7億 +14.3% | 50億 +10% | 47.6億 -9.1% | 44.2億 -22.5% | 180億 -4.5% | |
| 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 | 2014/03 | 2.17億 | 2.5億 | 3.21億 | 4.74億 | 12.6億 |
| 2015/03 | 2.4億 +10.6% | 3.04億 +21.6% | 3.88億 +20.9% | 6.25億 +31.9% | 15.6億 +23.4% | |
| 2016/03 | 2.92億 +21.7% | 3.11億 +2.3% | 4.9億 +26.3% | 4.99億 -20.2% | 15.9億 +2.2% | |
| 2017/03 | 2.74億 -6.2% | 4.22億 +35.7% | 3.86億 -21.2% | 5.4億 +8.2% | 16.2億 +1.9% | |
| 2018/03 | 2.73億 -0.4% | 3.02億 -28.4% | 5.03億 +30.3% | 6.84億 +26.7% | 17.6億 +8.6% | |
| 2019/03 | 1.16億 -57.5% | 5.17億 +71.2% | 4.77億 -5.2% | 2.39億 -65.1% | 13.5億 -23.4% | |
| 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 | 2014/03 | 94.8% | 94.8% | 95% | 93.5% | 94.4% |
| 2015/03 | 93.4% -1.4% | 93.5% -1.3% | 93.5% -1.5% | 90.4% -3.1% | 92.5% -1.9% | |
| 2016/03 | 93% -0.4% | 94.2% +0.7% | 92.5% -1% | 91.2% +0.8% | 92.7% +0.2% | |
| 2017/03 | 92.6% -0.4% | 89.2% -5% | 91.8% -0.7% | 89.8% -1.4% | 90.8% -1.9% | |
| 2018/03 | 91.7% -0.9% | 93.4% +4.2% | 90.4% -1.4% | 88% -1.8% | 90.6% -0.2% | |
| 2019/03 | 96.9% +5.2% | 89.7% -3.7% | 90% -0.4% | 94.6% +6.6% | 92.5% +1.9% | |
| 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 | 2014/03 | 18.4億 | 21.1億 | 23.4億 | 33.3億 | 96.2億 |
| 2015/03 | 24.8億 +35% | 25.1億 +18.6% | 30.6億 +30.6% | 31.3億 -5.9% | 112億 +16.2% | |
| 2016/03 | 19.4億 -21.7% | 19.1億 -23.7% | 24.1億 -21.3% | 31.5億 +0.5% | 94.1億 -15.8% | |
| 2017/03 | 22.4億 +15.3% | 24.8億 +29.7% | 28億 +16.3% | 34.9億 +11% | 110億 +17% | |
| 2018/03 | 19.2億 -14.2% | 25.3億 +2.1% | 27.7億 -0.9% | 37.9億 +8.5% | 110億 ±0% | |
| 2019/03 | 18.6億 -3% | 21.3億 -16% | 32.8億 +18.4% | 32.3億 -14.7% | 105億 -4.6% | |
| 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 | 2014/03 | 1.41億 | 1.37億 | 2.1億 | 2.57億 | 7.45億 |
| 2015/03 | 1.74億 +23.4% | 2.26億 +65% | 2.77億 +31.9% | 3.48億 +35.4% | 10.3億 +37.6% | |
| 2016/03 | 1.55億 -10.9% | 1.33億 -41.2% | 1.86億 -32.9% | 2.12億 -39.1% | 6.86億 -33.1% | |
| 2017/03 | 1.22億 -21.3% | 2億 +50.4% | 1.74億 -6.5% | 2.05億 -3.3% | 7.01億 +2.2% | |
| 2018/03 | 0.84億 -31.1% | 1.63億 -18.5% | 2.99億 +71.8% | 3.92億 +91.2% | 9.38億 +33.8% | |
| 2019/03 | 0.68億 -19% | 0.88億 -46% | 1.63億 -45.5% | 3.37億 -14% | 6.56億 -30.1% | |
| 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 | 2014/03 | 92.3% | 93.5% | 91% | 92.3% | 92.3% |
| 2015/03 | 93% +0.7% | 91% -2.5% | 90.9% -0.1% | 88.9% -3.4% | 90.8% -1.5% | |
| 2016/03 | 92% -1% | 93% +2% | 92.3% +1.4% | 93.3% +4.4% | 92.7% +1.9% | |
| 2017/03 | 94.6% +2.6% | 91.9% -1.1% | 93.8% +1.5% | 94.1% +0.8% | 93.6% +0.9% | |
| 2018/03 | 95.6% +1% | 93.6% +1.7% | 89.2% -4.6% | 89.7% -4.4% | 91.5% -2.1% | |
| 2019/03 | 96.4% +0.8% | 95.9% +2.3% | 95% +5.8% | 89.6% -0.1% | 93.8% +2.3% | |
| 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 | 2014/03 | 121百万 | 129百万 | 212百万 | 178百万 | 640百万 |
| 2015/03 | 141百万 +16.5% | 120百万 -7% | 140百万 -34% | 124百万 -30.3% | 525百万 -18% | |
| 2016/03 | 140百万 -0.7% | 289百万 +140.8% | 378百万 +170% | 191百万 +54% | 998百万 +90.1% | |
| 2017/03 | 68百万 -51.4% | 129百万 -55.4% | 98百万 -74.1% | 231百万 +20.9% | 526百万 -47.3% | |
| 2018/03 | 61百万 -10.3% | 123百万 -4.7% | 106百万 +8.2% | 127百万 -45% | 417百万 -20.7% | |
| 2019/03 | 101百万 +65.6% | 84百万 -31.7% | 88百万 -17% | 94百万 -26% | 367百万 -12% | |
| 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 | 2014/03 | 77百万 | 46百万 | 84百万 | 87百万 | 294百万 |
| 2015/03 | 50百万 -35.1% | 32百万 -30.4% | 50百万 -40.5% | 49百万 -43.7% | 181百万 -38.4% | |
| 2016/03 | 58百万 +16% | 110百万 +243.8% | 128百万 +156% | 136百万 +177.6% | 432百万 +138.7% | |
| 2017/03 | 29百万 -50% | 77百万 -30% | 43百万 -66.4% | 119百万 -12.5% | 268百万 -38% | |
| 2018/03 | 13百万 -55.2% | 82百万 +6.5% | 45百万 +4.7% | 52百万 -56.3% | 192百万 -28.4% | |
| 2019/03 | 25百万 +92.3% | 28百万 -65.9% | 26百万 -42.2% | 14百万 -73.1% | 93百万 -51.6% | |
| 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 | 2014/03 | 36.4% | 64.3% | 60.4% | 51.1% | 54.1% |
| 2015/03 | 64.5% +28.1% | 73.3% +9% | 64.3% +3.9% | 60.5% +9.4% | 65.5% +11.4% | |
| 2016/03 | 58.6% -5.9% | 61.9% -11.4% | 66.1% +1.8% | 28.8% -31.7% | 56.7% -8.8% | |
| 2017/03 | 57.4% -1.2% | 40.3% -21.6% | 56.1% -10% | 48.5% +19.7% | 49% -7.7% | |
| 2018/03 | 78.7% +21.3% | 33.3% -7% | 57.5% +1.4% | 59.1% +10.6% | 54% +5% | |
| 2019/03 | 75.2% -3.5% | 66.7% +33.4% | 70.5% +13% | 85.1% +26% | 74.7% +20.7% | |
| 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% | |
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。
