クラフティア（1959）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 | 2319億 | 73.9億 |
| 2014/03 | 2678億 +15.5% | 116億 +56.2% | |
| 2015/03 | 3019億 +12.8% | 140億 +21.5% | |
| 2016/03 | 2966億 -1.8% | 147億 +5.1% | |
| 2017/03 | 3289億 +10.9% | 129億 -12.8% | |
| 2018/03 | 3464億 +5.3% | 145億 +12.5% | |
| 2019/03 | 3883億 +12.1% | 198億 +37% | |
| 2020/03 | 4075億 +4.9% | 214億 +8.2% | |
| 2021/03 | 3773億 -7.4% | 146億 -32% | |
| 2022/03 | 3644億 -3.4% | 121億 -16.8% | |
| 2023/03 | 3804億 +4.4% | 154億 +27.3% | |
| 2024/03 | 4526億 +19% | 164億 +6.5% | |
| 2025/03 | 4544億 +0.4% | 196億 +19.2% | |
| 2026/03 | 4575億 +0.7% | 186億 -5% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 営業利益 | 2013/03 | 44億 | 1.57億 |
| 2014/03 | 79.1億 +79.6% | 2.09億 +33.1% | |
| 2015/03 | 160億 +102.7% | 6.65億 +218.2% | |
| 2016/03 | 243億 +51.4% | 10.2億 +52.6% | |
| 2017/03 | 292億 +20.5% | 13.2億 +30.4% | |
| 2018/03 | 333億 +13.8% | 17.4億 +31% | |
| 2019/03 | 349億 +5% | 17.4億 +0.2% | |
| 2020/03 | 338億 -3.4% | 20.8億 +19.5% | |
| 2021/03 | 305億 -9.7% | 23.7億 +14.2% | |
| 2022/03 | 305億 +0.1% | 25億 +5.5% | |
| 2023/03 | 289億 -5.3% | 30.2億 +20.6% | |
| 2024/03 | 347億 +20.1% | 32.4億 +7.5% | |
| 2025/03 | 380億 +9.5% | 30.4億 -6.2% | |
| 2026/03 | 512億 +34.8% | 32.9億 +8.3% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 営業利益率 | 2013/03 | 1.9% | 2.1% |
| 2014/03 | 3% +1.1% | 1.8% -0.3% | |
| 2015/03 | 5.3% +2.3% | 4.7% +2.9% | |
| 2016/03 | 8.2% +2.9% | 6.9% +2.2% | |
| 2017/03 | 8.9% +0.7% | 10.3% +3.4% | |
| 2018/03 | 9.6% +0.7% | 12% +1.7% | |
| 2019/03 | 9% -0.6% | 8.8% -3.2% | |
| 2020/03 | 8.3% -0.7% | 9.7% +0.9% | |
| 2021/03 | 8.1% -0.2% | 16.3% +6.6% | |
| 2022/03 | 8.4% +0.3% | 20.6% +4.3% | |
| 2023/03 | 7.6% -0.8% | 19.5% -1.1% | |
| 2024/03 | 7.7% +0.1% | 19.7% +0.2% | |
| 2025/03 | 8.4% +0.7% | 15.5% -4.2% | |
| 2026/03 | 11.2% +2.8% | 17.7% +2.2% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 326百万 | - | |
| 2020/03 | 290百万 -11% | - | |
| 2021/03 | 254百万 -12.4% | - | |
| 2022/03 | 267百万 +5.1% | - | |
| 2023/03 | 290百万 +8.6% | - | |
| 2024/03 | 344百万 +18.6% | - | |
| 2025/03 | 346百万 +0.6% | - | |
| 2026/03 | 383百万 +10.7% | - | |
| 科目 | 年度 | 設備工事業 | その他 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 37億 | 6.52億 | |
| 2020/03 | 39.2億 +6% | 2.24億 -65.6% | |
| 2021/03 | 33.2億 -15.4% | 2.67億 +19.2% | |
| 2022/03 | 42.6億 +28.5% | 1.39億 -47.9% | |
| 2023/03 | 29.6億 -30.7% | 4.22億 +203.6% | |
| 2024/03 | 28.1億 -4.8% | 2.28億 -46% | |
| 2025/03 | 50.7億 +80% | 2.99億 +31.1% | |
| 2026/03 | 41.5億 -18.1% | 18.1億 +504% | |
| 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 | 8,629 | 727 | |
| 2020/03 | 8,673 +0.5% | 719 -1.1% | |
| 2021/03 | 8,792 +1.4% | 754 +4.9% | |
| 2022/03 | 9,097 +3.5% | 751 -0.4% | |
| 2023/03 | 9,122 +0.3% | 798 +6.3% | |
| 2024/03 | 9,133 +0.1% | 842 +5.5% | |
| 2025/03 | 9,330 +2.2% | 866 +2.9% | |
| 2026/03 | 9,638 +3.3% | 852 -1.6% | |
| 科目 | 年度 | 設備工事業 | その他 |
| 減損損失 | 2013/03 | 238百万 | - |
| 2014/03 | 225百万 -5.5% | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | 856百万 | |
| 2025/03 | 268百万 | 8百万 -99.1% | |
| 2026/03 | - | 728百万 +999.99% | |
| 科目 | 年度 | 設備工事業 | その他 |
| のれん（相殺前） | 2013/03 | - | 15百万 |
| 2014/03 | 23.8億 | 8百万 -46.7% | |
| 2015/03 | 14億 -41.1% | 5百万 -37.5% | |
| 2016/03 | 15.5億 +10.7% | 2百万 -60% | |
| 2017/03 | 11.8億 -24.3% | - | |
| 2018/03 | 2.98億 -74.6% | 201百万 | |
| 2019/03 | 1.83億 -38.6% | 159百万 -20.9% | |
| 2020/03 | 0.64億 -65% | 118百万 -25.8% | |
| 2021/03 | - | - | |
| 2022/03 | 7.55億 | - | |
| 2023/03 | 5.39億 -28.6% | 281百万 | |
| 2024/03 | 5.07億 -5.9% | - | |
| 2025/03 | 5.22億 +3% | - | |
| 2026/03 | 3.31億 -36.6% | - | |
| 科目 | 年度 | 設備工事業 | その他 |
| のれん償却額 | 2013/03 | - | 7百万 |
| 2014/03 | 2.46億 | 7百万 ±0% | |
| 2015/03 | 12.1億 +390.7% | 2百万 -71.4% | |
| 2016/03 | 2.41億 -80% | 2百万 ±0% | |
| 2017/03 | 3.14億 +30.3% | 2百万 ±0% | |
| 2018/03 | 1.48億 -52.9% | - | |
| 2019/03 | 1.15億 -22.3% | 41百万 | |
| 2020/03 | 1.15億 ±0% | 41百万 ±0% | |
| 2021/03 | 0.64億 -44.3% | 41百万 ±0% | |
| 2022/03 | 1.07億 +67.2% | - | |
| 2023/03 | 2.15億 +100.9% | 121百万 | |
| 2024/03 | 2.42億 +12.6% | 28百万 -76.9% | |
| 2025/03 | 2.68億 +10.7% | - | |
| 2026/03 | 1.9億 -29.1% | 41百万 | |
| 科目 | 年度 | 設備工事業 | その他 |
| 負ののれん（相殺前） | 2013/03 | 1百万 | 2百万 |
| 2014/03 | 0 | 0 | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 設備工事業 | その他 |
| 負ののれん償却額 | 2013/03 | 4百万 | 4百万 |
| 2014/03 | 1百万 -75% | 2百万 -50% | |
| 2015/03 | 0 | 0 | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
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 | 485億 | 631億 | 614億 | 947億 | 2678億 |
| 2015/03 | 544億 +12.1% | 777億 +23.2% | 697億 +13.6% | 1001億 +5.6% | 3019億 +12.8% | |
| 2016/03 | 579億 +6.3% | 731億 -5.9% | 630億 -9.7% | 1027億 +2.6% | 2966億 -1.8% | |
| 2017/03 | 612億 +5.8% | 795億 +8.7% | 723億 +14.8% | 1159億 +12.9% | 3289億 +10.9% | |
| 2018/03 | 627億 +2.4% | 903億 +13.7% | 672億 -7.1% | 1262億 +8.9% | 3464億 +5.3% | |
| 2019/03 | 670億 +6.9% | 893億 -1.2% | 830億 +23.6% | 1491億 +18.1% | 3883億 +12.1% | |
| 2020/03 | 791億 +18.1% | 1050億 +17.6% | 796億 -4.1% | 1438億 -3.5% | 4075億 +4.9% | |
| 2021/03 | 759億 -4.1% | 976億 -7% | 832億 +4.5% | 1206億 -16.1% | 3773億 -7.4% | |
| 2022/03 | 682億 -10.1% | 844億 -13.5% | 802億 -3.6% | 1316億 +9.1% | 3644億 -3.4% | |
| 2023/03 | 657億 -3.8% | 955億 +13.2% | 789億 -1.6% | 1403億 +6.6% | 3804億 +4.4% | |
| 2024/03 | 828億 +26.1% | 1105億 +15.7% | 1106億 +40.2% | 1487億 +6% | 4526億 +19% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6億 | 9.38億 | 29.1億 | 34.6億 | 79.1億 |
| 2015/03 | 13.2億 +120.2% | 52.2億 +456.4% | 28億 -3.7% | 66.9億 +93.4% | 160億 +102.7% | |
| 2016/03 | 42.3億 +220.5% | 54億 +3.4% | 44.6億 +59.2% | 102億 +52.1% | 243億 +51.4% | |
| 2017/03 | 45.5億 +7.3% | 56.8億 +5.2% | 59.8億 +34% | 130億 +28.2% | 292億 +20.5% | |
| 2018/03 | 40.8億 -10.3% | 81.3億 +43.1% | 49.3億 -17.5% | 161億 +23.7% | 333億 +13.8% | |
| 2019/03 | 25.3億 -37.9% | 72.9億 -10.3% | 57.6億 +16.9% | 194億 +20% | 349億 +5% | |
| 2020/03 | 43億 +69.9% | 82.4億 +13.1% | 45.1億 -21.8% | 167億 -13.7% | 338億 -3.4% | |
| 2021/03 | 34.1億 -20.8% | 66.3億 -19.5% | 70.4億 +56.2% | 134億 -19.9% | 305億 -9.7% | |
| 2022/03 | 39.9億 +17% | 64.9億 -2.1% | 45.1億 -36% | 155億 +16% | 305億 +0.1% | |
| 2023/03 | 19.4億 -51.5% | 64.5億 -0.7% | 50億 +11% | 155億 -0.1% | 289億 -5.3% | |
| 2024/03 | 40.5億 +108.9% | 81.2億 +26% | 86.9億 +73.8% | 138億 -10.8% | 347億 +20.1% | |
| 営業利益率 | 2014/03 | 1.2% | 1.5% | 4.7% | 3.7% | 3% |
| 2015/03 | 2.4% +1.2% | 6.7% +5.2% | 4% -0.7% | 6.7% +3% | 5.3% +2.3% | |
| 2016/03 | 7.3% +4.9% | 7.4% +0.7% | 7.1% +3.1% | 9.9% +3.2% | 8.2% +2.9% | |
| 2017/03 | 7.4% +0.1% | 7.1% -0.3% | 8.3% +1.2% | 11.3% +1.4% | 8.9% +0.7% | |
| 2018/03 | 6.5% -0.9% | 9% +1.9% | 7.3% -1% | 12.8% +1.5% | 9.6% +0.7% | |
| 2019/03 | 3.8% -2.7% | 8.2% -0.8% | 6.9% -0.4% | 13% +0.2% | 9% -0.6% | |
| 2020/03 | 5.4% +1.6% | 7.9% -0.3% | 5.7% -1.2% | 11.6% -1.4% | 8.3% -0.7% | |
| 2021/03 | 4.5% -0.9% | 6.8% -1.1% | 8.5% +2.8% | 11.1% -0.5% | 8.1% -0.2% | |
| 2022/03 | 5.8% +1.3% | 7.7% +0.9% | 5.6% -2.9% | 11.8% +0.7% | 8.4% +0.3% | |
| 2023/03 | 3% -2.8% | 6.7% -1% | 6.3% +0.7% | 11.1% -0.7% | 7.6% -0.8% | |
| 2024/03 | 4.9% +1.9% | 7.3% +0.6% | 7.9% +1.6% | 9.3% -1.8% | 7.7% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 17.2億 | 26.5億 | 30.9億 | 40.9億 | 116億 |
| 2015/03 | 29.6億 +71.9% | 31.6億 +19.3% | 36.6億 +18.6% | 42.5億 +3.8% | 140億 +21.5% | |
| 2016/03 | 31.8億 +7.3% | 55.3億 +74.9% | 32.6億 -11% | 27.8億 -34.6% | 147億 +5.1% | |
| 2017/03 | 28.4億 -10.9% | 34.2億 -38.1% | 26.2億 -19.5% | 39.8億 +43.2% | 129億 -12.8% | |
| 2018/03 | 29.6億 +4.6% | 33.8億 -1.2% | 37.4億 +42.8% | 43.8億 +10.1% | 145億 +12.5% | |
| 2019/03 | 38億 +28.2% | 50.5億 +49.4% | 39.9億 +6.6% | 69.8億 +59.2% | 198億 +37% | |
| 2020/03 | 46.1億 +21.4% | 71.6億 +41.7% | 44.1億 +10.4% | 52.6億 -24.6% | 214億 +8.2% | |
| 2021/03 | 35.3億 -23.5% | 30.5億 -57.3% | 33億 -25.2% | 46.9億 -10.7% | 146億 -32% | |
| 2022/03 | 24.6億 -30.3% | 31億 +1.5% | 28.6億 -13.2% | 37億 -21.1% | 121億 -16.8% | |
| 2023/03 | 34.3億 +39.5% | 39.1億 +26.1% | 38.3億 +33.8% | 42.6億 +15.1% | 154億 +27.3% | |
| 2024/03 | 34.3億 -0.1% | 38.6億 -1.3% | 38.1億 -0.4% | 53.4億 +25.2% | 164億 +6.5% | |
| 2025/03 | 45億 +31.4% | 50.6億 +31.3% | 41.2億 +8% | 59億 +10.5% | 196億 +19.2% | |
| 2026/03 | - | - | 43.7億 +6.2% | 53.6億 -9.1% | 186億 -5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.06億 | 0.08億 | 0.1億 | 1.85億 | 2.09億 |
| 2015/03 | 0.95億 +999.99% | 1.66億 +999.99% | -0.04億 赤字 | 4.08億 +120.5% | 6.65億 +218.2% | |
| 2016/03 | 1.19億 +25.3% | 1.75億 +5.4% | 2.73億 | 4.48億 +9.8% | 10.2億 +52.6% | |
| 2017/03 | 3億 +152.1% | 4.8億 +174.3% | 1億 -63.4% | 4.44億 -0.9% | 13.2億 +30.4% | |
| 2018/03 | 5.01億 +67% | 7.52億 +56.7% | 2.57億 +157% | 2.25億 -49.3% | 17.4億 +31% | |
| 2019/03 | 3.42億 -31.7% | 6.38億 -15.2% | 1.64億 -36.2% | 5.94億 +164% | 17.4億 +0.2% | |
| 2020/03 | 2.54億 -25.7% | 9.16億 +43.6% | 4.01億 +144.5% | 5.06億 -14.8% | 20.8億 +19.5% | |
| 2021/03 | 3.93億 +54.7% | 6.94億 -24.2% | 5.53億 +37.9% | 7.31億 +44.5% | 23.7億 +14.2% | |
| 2022/03 | 2.9億 -26.2% | 8.18億 +17.9% | 4.95億 -10.5% | 8.98億 +22.8% | 25億 +5.5% | |
| 2023/03 | 9.01億 +210.7% | 6億 -26.7% | 5.24億 +5.9% | 9.9億 +10.2% | 30.2億 +20.6% | |
| 2024/03 | 6.44億 -28.5% | 7.87億 +31.2% | 7.59億 +44.8% | 10.5億 +6.1% | 32.4億 +7.5% | |
| 2025/03 | 6.3億 -2.2% | 10.8億 +37.5% | 9.41億 +24% | 3.87億 -63.1% | 30.4億 -6.2% | |
| 2026/03 | - | - | 8.07億 -14.2% | 8億 +106.7% | 32.9億 +8.3% | |
| 営業利益率 | 2014/03 | 0.3% | 0.3% | 0.3% | 4.5% | 1.8% |
| 2015/03 | 3.2% +2.9% | 5.3% +5% | -0.1% 赤字 | 9.6% +5.1% | 4.7% +2.9% | |
| 2016/03 | 3.7% +0.5% | 3.2% -2.1% | 8.4% | 16.1% +6.5% | 6.9% +2.2% | |
| 2017/03 | 10.6% +6.9% | 14% +10.8% | 3.8% -4.6% | 11.2% -4.9% | 10.3% +3.4% | |
| 2018/03 | 16.9% +6.3% | 22.3% +8.3% | 6.9% +3.1% | 5.1% -6.1% | 12% +1.7% | |
| 2019/03 | 9% -7.9% | 12.6% -9.7% | 4.1% -2.8% | 8.5% +3.4% | 8.8% -3.2% | |
| 2020/03 | 5.5% -3.5% | 12.8% +0.2% | 9.1% +5% | 9.6% +1.1% | 9.7% +0.9% | |
| 2021/03 | 11.1% +5.6% | 22.7% +9.9% | 16.8% +7.7% | 15.6% +6% | 16.3% +6.6% | |
| 2022/03 | 11.8% +0.7% | 26.4% +3.7% | 17.3% +0.5% | 24.2% +8.6% | 20.6% +4.3% | |
| 2023/03 | 26.3% +14.5% | 15.3% -11.1% | 13.7% -3.6% | 23.2% -1% | 19.5% -1.1% | |
| 2024/03 | 18.8% -7.5% | 20.4% +5.1% | 19.9% +6.2% | 19.7% -3.5% | 19.7% +0.2% | |
| 2025/03 | 14% -4.8% | 21.4% +1% | 22.9% +3% | 6.6% -13.1% | 15.5% -4.2% | |
| 2026/03 | - | - | 18.5% -4.4% | 14.9% +8.3% | 17.7% +2.2% | |
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。
