ユアテック（1934）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 | 設備工事業 | その他 |
|---|---|---|---|
| 売上高 | 2013/03 | 1618億 | 12.5億 |
| 2014/03 | 1829億 +13% | 12.8億 +2.7% | |
| 2015/03 | 2146億 +17.3% | 13.1億 +2% | |
| 2016/03 | 2236億 +4.2% | 35.1億 +169% | |
| 2017/03 | 2222億 -0.6% | 38.3億 +8.9% | |
| 2018/03 | 2093億 -5.8% | 39.2億 +2.4% | |
| 2019/03 | 2002億 -4.4% | 38.4億 -2% | |
| 2020/03 | 1991億 -0.6% | 36.6億 -4.7% | |
| 2021/03 | 1936億 -2.8% | 35.4億 -3.3% | |
| 2022/03 | 2220億 +14.7% | 33.4億 -5.7% | |
| 2023/03 | 2241億 +0.9% | 32.9億 -1.3% | |
| 2024/03 | 2400億 +7.1% | 32.1億 -2.5% | |
| 2025/03 | 2541億 +5.9% | 31.5億 -1.8% | |
| 2026/03 | 2489億 -2% | 33.2億 +5.4% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 営業利益 | 2013/03 | -41億 | 0.1億 |
| 2014/03 | -16.5億 赤字 | 0.73億 +630% | |
| 2015/03 | 106億 | 4.85億 +564.4% | |
| 2016/03 | 145億 +36.7% | 10.6億 +118.8% | |
| 2017/03 | 136億 -6.2% | 10.9億 +2.5% | |
| 2018/03 | 109億 -19.9% | 10.3億 -5.3% | |
| 2019/03 | 87.4億 -19.6% | 7.58億 -26.3% | |
| 2020/03 | 62.4億 -28.7% | 7.72億 +1.8% | |
| 2021/03 | 76.2億 +22.2% | 9.45億 +22.4% | |
| 2022/03 | 85.8億 +12.5% | 10.1億 +7.2% | |
| 2023/03 | 87.5億 +2% | 8.75億 -13.6% | |
| 2024/03 | 99.8億 +14.1% | 6.41億 -26.7% | |
| 2025/03 | 154億 +54.1% | 8.75億 +36.5% | |
| 2026/03 | 173億 +12.7% | 8億 -8.6% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 営業利益率 | 2013/03 | -2.5% | 0.8% |
| 2014/03 | -0.9% 赤字 | 5.7% +4.9% | |
| 2015/03 | 4.9% | 37.1% +31.4% | |
| 2016/03 | 6.5% +1.6% | 30.2% -6.9% | |
| 2017/03 | 6.1% -0.4% | 28.4% -1.8% | |
| 2018/03 | 5.2% -0.9% | 26.3% -2.1% | |
| 2019/03 | 4.4% -0.8% | 19.8% -6.5% | |
| 2020/03 | 3.1% -1.3% | 21.1% +1.3% | |
| 2021/03 | 3.9% +0.8% | 26.7% +5.6% | |
| 2022/03 | 3.9% ±0% | 30.4% +3.7% | |
| 2023/03 | 3.9% ±0% | 26.6% -3.8% | |
| 2024/03 | 4.2% +0.3% | 20% -6.6% | |
| 2025/03 | 6.1% +1.9% | 27.8% +7.8% | |
| 2026/03 | 7% +0.9% | 24.1% -3.7% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 固定資産増加額 | 2013/03 | 17.7億 | 1.85億 |
| 2014/03 | 21.8億 +23.4% | 6.72億 +263.2% | |
| 2015/03 | 34.8億 +59.7% | 4.92億 -26.8% | |
| 2016/03 | 67.6億 +94.1% | 7.24億 +47.2% | |
| 2017/03 | 58.2億 -13.9% | 5.24億 -27.6% | |
| 2018/03 | 54.5億 -6.3% | 3.34億 -36.3% | |
| 2019/03 | 50.7億 -7% | 6.54億 +95.8% | |
| 2020/03 | 41.5億 -18.3% | 1.97億 -69.9% | |
| 2021/03 | 37.7億 -9.1% | 1.38億 -29.9% | |
| 2022/03 | 40.7億 +8% | 1.73億 +25.4% | |
| 2023/03 | 48.9億 +20% | 1.89億 +9.2% | |
| 2024/03 | 44.1億 -9.8% | 17.8億 +842.3% | |
| 2025/03 | 56.9億 +29% | 2.46億 -86.2% | |
| 2026/03 | 80.4億 +41.3% | 3.78億 +53.7% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 4,406 | 440 | |
| 2020/03 | 4,402 -0.1% | 433 -1.6% | |
| 2021/03 | 4,429 +0.6% | 429 -0.9% | |
| 2022/03 | 5,195 +17.3% | 416 -3% | |
| 2023/03 | 5,151 -0.8% | 438 +5.3% | |
| 2024/03 | 5,372 +4.3% | 437 -0.2% | |
| 2025/03 | 5,399 +0.5% | 442 +1.1% | |
| 2026/03 | 5,373 -0.5% | 445 +0.7% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | 450 | 47 | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 設備工事業 | その他 |
| 資産 | 2013/03 | 1361億 | 40.8億 |
| 2014/03 | 1454億 +6.9% | 49億 +20% | |
| 2015/03 | 1687億 +16% | 59.6億 +21.7% | |
| 2016/03 | 1736億 +2.9% | 197億 +229.6% | |
| 2017/03 | 1747億 +0.6% | 219億 +11.3% | |
| 2018/03 | 1753億 +0.4% | 222億 +1.7% | |
| 2019/03 | 1794億 +2.4% | 229億 +3% | |
| 2020/03 | 1815億 +1.2% | 222億 -3.4% | |
| 2021/03 | 1859億 +2.4% | 211億 -4.8% | |
| 2022/03 | 2021億 +8.7% | 215億 +2% | |
| 2023/03 | 2073億 +2.6% | 215億 -0.1% | |
| 2024/03 | 2180億 +5.2% | 214億 -0.3% | |
| 2025/03 | 2210億 +1.4% | 224億 +4.5% | |
| 2026/03 | 2171億 -1.8% | 243億 +8.4% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 減損損失 | 2013/03 | 883百万 | 101百万 |
| 2014/03 | 146百万 -83.5% | - | |
| 2015/03 | 85百万 -41.8% | - | |
| 2016/03 | 96百万 +12.9% | - | |
| 2017/03 | 24百万 -75% | - | |
| 2018/03 | 110百万 +358.3% | - | |
| 2019/03 | 113百万 +2.7% | - | |
| 2020/03 | 229百万 +102.7% | - | |
| 2021/03 | 16百万 -93% | - | |
| 2022/03 | 60百万 +275% | - | |
| 2023/03 | 61百万 +1.7% | - | |
| 2024/03 | 63百万 +3.3% | - | |
| 2025/03 | - | 3百万 | |
| 2026/03 | 958百万 | - | |
| 科目 | 年度 | 設備工事業 | その他 |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | 3.96億 | 246百万 | |
| 2022/03 | 36.3億 +815.7% | 230百万 -6.5% | |
| 2023/03 | 34.9億 -3.7% | 214百万 -7% | |
| 2024/03 | 31.4億 -10.2% | 197百万 -7.9% | |
| 2025/03 | 27.3億 -12.8% | 181百万 -8.1% | |
| 2026/03 | 1.8億 -93.4% | 164百万 -9.4% | |
| 科目 | 年度 | 設備工事業 | その他 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | 0.32億 | 16百万 | |
| 2022/03 | 3.07億 +859.4% | 16百万 ±0% | |
| 2023/03 | 4.25億 +38.4% | 16百万 ±0% | |
| 2024/03 | 3.72億 -12.5% | 16百万 ±0% | |
| 2025/03 | 3.37億 -9.4% | 16百万 ±0% | |
| 2026/03 | 22.2億 +559.9% | 16百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 設備工事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 307億 | 424億 | 459億 | 639億 | 1829億 |
| 2015/03 | 336億 +9.4% | 564億 +32.9% | 565億 +23.1% | 682億 +6.7% | 2146億 +17.3% | |
| 2016/03 | 431億 +28.1% | 530億 -5.9% | 524億 -7.2% | 750億 +10.1% | 2236億 +4.2% | |
| 2017/03 | 418億 -2.9% | 581億 +9.5% | 553億 +5.5% | 670億 -10.6% | 2222億 -0.6% | |
| 2018/03 | 409億 -2.1% | 521億 -10.3% | 498億 -9.8% | 665億 -0.8% | 2093億 -5.8% | |
| 2019/03 | 400億 -2.3% | 482億 -7.5% | 477億 -4.3% | 644億 -3.2% | 2002億 -4.4% | |
| 2020/03 | 378億 -5.6% | 506億 +5.1% | 466億 -2.2% | 640億 -0.5% | 1991億 -0.6% | |
| 2021/03 | 354億 -6.3% | 439億 -13.3% | 500億 +7.3% | 642億 +0.2% | 1936億 -2.8% | |
| 2022/03 | 431億 +21.8% | 539億 +22.8% | 609億 +21.6% | 641億 -0.2% | 2220億 +14.7% | |
| 2023/03 | 431億 ±-0% | 554億 +2.8% | 603億 -0.9% | 652億 +1.8% | 2241億 +0.9% | |
| 2024/03 | 476億 +10.4% | 566億 +2% | 664億 +10.1% | 694億 +6.4% | 2400億 +7.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -10.3億 | -17.1億 | 1.18億 | 9.76億 | -16.5億 |
| 2015/03 | -10.1億 赤字 | 22.4億 | 39.6億 +999.99% | 53.9億 +452.5% | 106億 | |
| 2016/03 | 16.2億 | 24.5億 +9.2% | 34.4億 -12.9% | 69.5億 +28.8% | 145億 +36.7% | |
| 2017/03 | 6.26億 -61.4% | 36.9億 +51.1% | 37.2億 +8% | 55.3億 -20.5% | 136億 -6.2% | |
| 2018/03 | 2.03億 -67.6% | 27.2億 -26.4% | 25.1億 -32.6% | 54.4億 -1.5% | 109億 -19.9% | |
| 2019/03 | -10.2億 赤字 | 17.8億 -34.7% | 24.8億 -0.9% | 55.1億 +1.2% | 87.4億 -19.6% | |
| 2020/03 | -15.2億 赤字 | 18.7億 +5% | 10.9億 -56.2% | 48億 -12.8% | 62.4億 -28.7% | |
| 2021/03 | -12.8億 赤字 | 8.62億 -53.8% | 21.8億 +100.6% | 58.5億 +21.9% | 76.2億 +22.2% | |
| 2022/03 | -8.31億 赤字 | 7.31億 -15.2% | 46.9億 +114.8% | 39.9億 -31.8% | 85.8億 +12.5% | |
| 2023/03 | -7.37億 赤字 | 12億 +64.2% | 35.5億 -24.3% | 47.4億 +18.7% | 87.5億 +2% | |
| 2024/03 | -3.39億 赤字 | 18.2億 +51.9% | 32.7億 -7.6% | 52.3億 +10.2% | 99.8億 +14.1% | |
| 営業利益率 | 2014/03 | -3.4% | -4% | 0.3% | 1.5% | -0.9% |
| 2015/03 | -3% 赤字 | 4% | 7% +6.7% | 7.9% +6.4% | 4.9% | |
| 2016/03 | 3.8% | 4.6% +0.6% | 6.6% -0.4% | 9.3% +1.4% | 6.5% +1.6% | |
| 2017/03 | 1.5% -2.3% | 6.4% +1.8% | 6.7% +0.1% | 8.2% -1.1% | 6.1% -0.4% | |
| 2018/03 | 0.5% -1% | 5.2% -1.2% | 5% -1.7% | 8.2% ±0% | 5.2% -0.9% | |
| 2019/03 | -2.6% 赤字 | 3.7% -1.5% | 5.2% +0.2% | 8.6% +0.4% | 4.4% -0.8% | |
| 2020/03 | -4% 赤字 | 3.7% ±0% | 2.3% -2.9% | 7.5% -1.1% | 3.1% -1.3% | |
| 2021/03 | -3.6% 赤字 | 2% -1.7% | 4.4% +2.1% | 9.1% +1.6% | 3.9% +0.8% | |
| 2022/03 | -1.9% 赤字 | 1.4% -0.6% | 7.7% +3.3% | 6.2% -2.9% | 3.9% ±0% | |
| 2023/03 | -1.7% 赤字 | 2.2% +0.8% | 5.9% -1.8% | 7.3% +1.1% | 3.9% ±0% | |
| 2024/03 | -0.7% 赤字 | 3.2% +1% | 4.9% -1% | 7.5% +0.2% | 4.2% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.1億 | 3.41億 | 3.29億 | 3.01億 | 12.8億 |
| 2015/03 | 3.11億 +0.3% | 3.51億 +2.9% | 3.25億 -1.2% | 3.19億 +6% | 13.1億 +2% | |
| 2016/03 | 8.31億 +167.2% | 8.73億 +148.7% | 8.9億 +173.8% | 9.19億 +188.1% | 35.1億 +169% | |
| 2017/03 | 9.15億 +10.1% | 9.38億 +7.4% | 10.3億 +15.6% | 9.43億 +2.6% | 38.3億 +8.9% | |
| 2018/03 | 9.63億 +5.2% | -1.75億 赤字 | 21.5億 +108.8% | 9.78億 +3.7% | 39.2億 +2.4% | |
| 2019/03 | 9.54億 -0.9% | -1.59億 赤字 | 3.97億 -81.5% | 26.5億 +170.4% | 38.4億 -2% | |
| 2020/03 | 9.37億 -1.8% | -7.31億 赤字 | 21.6億 +444.1% | 12.9億 -51.2% | 36.6億 -4.7% | |
| 2021/03 | 8.04億 -14.2% | -3.79億 赤字 | 22.7億 +5% | 8.44億 -34.6% | 35.4億 -3.3% | |
| 2022/03 | 7.09億 -11.8% | -1.74億 赤字 | 20億 -11.8% | 8億 -5.2% | 33.4億 -5.7% | |
| 2023/03 | 2.61億 -63.2% | 13.9億 | 8.2億 -59% | 8.16億 +2% | 32.9億 -1.3% | |
| 2024/03 | 6.74億 +158.2% | 13.8億 -0.9% | 8.11億 -1.1% | 7.62億 -6.6% | 32.1億 -2.5% | |
| 2025/03 | 7.77億 +15.3% | 7.98億 -42.3% | 7.85億 -3.2% | 7.91億 +3.8% | 31.5億 -1.8% | |
| 2026/03 | 8.06億 +3.7% | 8.4億 +5.3% | 8.3億 +5.7% | 8.45億 +6.8% | 33.2億 +5.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.02億 | 0.15億 | 0.57億 | 0.03億 | 0.73億 |
| 2015/03 | 0.28億 | 0.59億 +293.3% | 2.33億 +308.8% | 1.65億 +999.99% | 4.85億 +564.4% | |
| 2016/03 | 3億 +971.4% | 2.38億 +303.4% | 3.04億 +30.5% | 2.19億 +32.7% | 10.6億 +118.8% | |
| 2017/03 | 2.97億 -1% | 2.88億 +21% | 2.93億 -3.6% | 2.09億 -4.6% | 10.9億 +2.5% | |
| 2018/03 | 2.49億 -16.2% | 0.14億 -95.1% | 4.86億 +65.9% | 2.8億 +34% | 10.3億 -5.3% | |
| 2019/03 | 2.29億 -8% | -0.01億 赤字 | 0.96億 -80.2% | 4.34億 +55% | 7.58億 -26.3% | |
| 2020/03 | 1.46億 -36.2% | -0.54億 赤字 | 3.47億 +261.5% | 3.33億 -23.3% | 7.72億 +1.8% | |
| 2021/03 | 1.6億 +9.6% | -0.93億 赤字 | 6.3億 +81.6% | 2.48億 -25.5% | 9.45億 +22.4% | |
| 2022/03 | 1.75億 +9.4% | -0.31億 赤字 | 6.17億 -2.1% | 2.52億 +1.6% | 10.1億 +7.2% | |
| 2023/03 | 0.65億 -62.9% | 4.17億 | 2.2億 -64.3% | 1.73億 -31.3% | 8.75億 -13.6% | |
| 2024/03 | 1.57億 +141.5% | 2.32億 -44.4% | 2.52億 +14.5% | 1.04億 -39.9% | 6.41億 -26.7% | |
| 2025/03 | 1.96億 +24.8% | 2.47億 +6.5% | 2.29億 -9.1% | 2.03億 +95.2% | 8.75億 +36.5% | |
| 2026/03 | 2.28億 +16.3% | 2.73億 +10.5% | 1.73億 -24.5% | 1.26億 -37.9% | 8億 -8.6% | |
| 営業利益率 | 2014/03 | -0.6% | 4.4% | 17.3% | 1% | 5.7% |
| 2015/03 | 9% | 16.8% +12.4% | 71.7% +54.4% | 51.7% +50.7% | 37.1% +31.4% | |
| 2016/03 | 36.1% +27.1% | 27.3% +10.5% | 34.2% -37.5% | 23.8% -27.9% | 30.2% -6.9% | |
| 2017/03 | 32.5% -3.6% | 30.7% +3.4% | 28.5% -5.7% | 22.2% -1.6% | 28.4% -1.8% | |
| 2018/03 | 25.9% -6.6% | - | 22.6% -5.9% | 28.6% +6.4% | 26.3% -2.1% | |
| 2019/03 | 24% -1.9% | - | 24.2% +1.6% | 16.4% -12.2% | 19.8% -6.5% | |
| 2020/03 | 15.6% -8.4% | - | 16.1% -8.1% | 25.8% +9.4% | 21.1% +1.3% | |
| 2021/03 | 19.9% +4.3% | - | 27.8% +11.7% | 29.4% +3.6% | 26.7% +5.6% | |
| 2022/03 | 24.7% +4.8% | - | 30.9% +3.1% | 31.5% +2.1% | 30.4% +3.7% | |
| 2023/03 | 24.9% +0.2% | 29.9% | 26.8% -4.1% | 21.2% -10.3% | 26.6% -3.8% | |
| 2024/03 | 23.3% -1.6% | 16.8% -13.1% | 31.1% +4.3% | 13.6% -7.6% | 20% -6.6% | |
| 2025/03 | 25.2% +1.9% | 31% +14.2% | 29.2% -1.9% | 25.7% +12.1% | 27.8% +7.8% | |
| 2026/03 | 28.3% +3.1% | 32.5% +1.5% | 20.8% -8.4% | 14.9% -10.8% | 24.1% -3.7% | |
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。
