矢作建設工業（1870）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 | 建築セグメント | 土木セグメント | 不動産セグメント |
|---|---|---|---|---|
| 売上高 | 2013/03 | 330億 | 154億 | 186億 |
| 2014/03 | 470億 +42.5% | 191億 +24.2% | 175億 -6% | |
| 2015/03 | 525億 +11.6% | 164億 -13.9% | 136億 -22% | |
| 2016/03 | 508億 -3.1% | 209億 +27.4% | 170億 +24.7% | |
| 2017/03 | 482億 -5.1% | 211億 +1% | 199億 +17.1% | |
| 2018/03 | 524億 +8.6% | 245億 +15.9% | 148億 -25.6% | |
| 2019/03 | 485億 -7.5% | 302億 +23.3% | 141億 -4.9% | |
| 2020/03 | 443億 -8.6% | 303億 +0.3% | 156億 +10.4% | |
| 2021/03 | 589億 +33.1% | 340億 +12.3% | 137億 -12.2% | |
| 2022/03 | 503億 -14.7% | 293億 -13.9% | 135億 -1% | |
| 2023/03 | 643億 +28% | 305億 +4.2% | 162億 +20% | |
| 2024/03 | 654億 +1.7% | 314億 +2.7% | 230億 +41.8% | |
| 2025/03 | 872億 +33.3% | 321億 +2.3% | 214億 -7.1% | |
| 2026/03 | 1125億 +29% | 385億 +19.9% | 184億 -13.9% | |
| 科目 | 年度 | 建築セグメント | 土木セグメント | 不動産セグメント |
| 営業利益 | 2013/03 | 34億 | 12.7億 | 6.03億 |
| 2014/03 | 64.9億 +90.9% | 18.4億 +44.9% | 13.2億 +118.9% | |
| 2015/03 | 77.4億 +19.1% | 11.9億 -35.3% | 7.14億 -45.9% | |
| 2016/03 | 61億 -21.2% | 25.1億 +110.7% | 19.2億 +168.3% | |
| 2017/03 | 43億 -29.6% | 27.6億 +9.6% | 39.3億 +105.1% | |
| 2018/03 | 50.3億 +17% | 35.2億 +27.6% | 24.3億 -38.3% | |
| 2019/03 | 53.2億 +5.8% | 42億 +19.5% | 17.8億 -26.7% | |
| 2020/03 | 55.2億 +3.8% | 37.3億 -11.3% | 21.8億 +22.6% | |
| 2021/03 | 51.3億 -7.2% | 44.2億 +18.6% | 13.5億 -38.2% | |
| 2022/03 | 37億 -27.9% | 45億 +1.8% | 20.4億 +51.6% | |
| 2023/03 | 40.2億 +8.7% | 45.3億 +0.6% | 28.9億 +41.3% | |
| 2024/03 | 12.2億 -69.5% | 49.4億 +9.1% | 78.3億 +171.3% | |
| 2025/03 | 21.3億 +74% | 44.2億 -10.6% | 63.5億 -18.9% | |
| 2026/03 | 85.4億 +300.7% | 61.1億 +38.4% | 49.4億 -22.2% | |
| 科目 | 年度 | 建築セグメント | 土木セグメント | 不動産セグメント |
| 営業利益率 | 2013/03 | 10.3% | 8.3% | 3.2% |
| 2014/03 | 13.8% +3.5% | 9.7% +1.4% | 7.6% +4.4% | |
| 2015/03 | 14.7% +0.9% | 7.3% -2.4% | 5.2% -2.4% | |
| 2016/03 | 12% -2.7% | 12% +4.7% | 11.3% +6.1% | |
| 2017/03 | 8.9% -3.1% | 13% +1% | 19.7% +8.4% | |
| 2018/03 | 9.6% +0.7% | 14.4% +1.4% | 16.4% -3.3% | |
| 2019/03 | 11% +1.4% | 13.9% -0.5% | 12.6% -3.8% | |
| 2020/03 | 12.5% +1.5% | 12.3% -1.6% | 14% +1.4% | |
| 2021/03 | 8.7% -3.8% | 13% +0.7% | 9.9% -4.1% | |
| 2022/03 | 7.4% -1.3% | 15.4% +2.4% | 15.1% +5.2% | |
| 2023/03 | 6.2% -1.2% | 14.8% -0.6% | 17.8% +2.7% | |
| 2024/03 | 1.9% -4.3% | 15.7% +0.9% | 34% +16.2% | |
| 2025/03 | 2.4% +0.5% | 13.8% -1.9% | 29.7% -4.3% | |
| 2026/03 | 7.6% +5.2% | 15.9% +2.1% | 26.8% -2.9% | |
| 科目 | 年度 | 建築セグメント | 土木セグメント | 不動産セグメント |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 24百万 | 75百万 | 28.9億 | |
| 2020/03 | 188百万 +683.3% | 233百万 +210.7% | 12.6億 -56.4% | |
| 2021/03 | 66百万 -64.9% | 172百万 -26.2% | 3.07億 -75.7% | |
| 2022/03 | 15百万 -77.3% | 229百万 +33.1% | 22億 +615.6% | |
| 2023/03 | 30百万 +100% | 108百万 -52.8% | 19.2億 -12.4% | |
| 2024/03 | 70百万 +133.3% | 136百万 +25.9% | 20.3億 +5.6% | |
| 2025/03 | 22百万 -68.6% | 217百万 +59.6% | 1億 -95.1% | |
| 2026/03 | 325百万 +999.99% | 267百万 +23% | 3.62億 +262% | |
| 科目 | 年度 | 建築セグメント | 土木セグメント | 不動産セグメント |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 536 | 378 | 95 | |
| 2020/03 | 535 -0.2% | 397 +5% | 108 +13.7% | |
| 2021/03 | 559 +4.5% | 402 +1.3% | 105 -2.8% | |
| 2022/03 | 578 +3.4% | 386 -4% | 108 +2.9% | |
| 2023/03 | 702 +21.5% | 387 +0.3% | 102 -5.6% | |
| 2024/03 | 692 -1.4% | 414 +7% | 111 +8.8% | |
| 2025/03 | 645 -6.8% | 527 +27.3% | 98 -11.7% | |
| 2026/03 | 690 +7% | 557 +5.7% | 115 +17.3% | |
| 科目 | 年度 | 建築セグメント | 土木セグメント | 不動産セグメント |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 21 | 204 | 13 | |
| 2020/03 | 23 +9.5% | 205 +0.5% | 15 +15.4% | |
| 2021/03 | 19 -17.4% | 194 -5.4% | 69 +360% | |
| 2022/03 | 19 ±0% | 186 -4.1% | 76 +10.1% | |
| 2023/03 | 20 +5.3% | 196 +5.4% | 12 -84.2% | |
| 2024/03 | 23 +15% | 192 -2% | 10 -16.7% | |
| 2025/03 | 21 -8.7% | 187 -2.6% | 6 -40% | |
| 2026/03 | 26 +23.8% | 208 +11.2% | 12 +100% | |
| 科目 | 年度 | 建築セグメント | 土木セグメント | 不動産セグメント |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | 20百万 | - | 5.3億 | |
| 2015/03 | 259百万 +999.99% | - | 1.41億 -73.4% | |
| 2016/03 | - | - | 1.05億 -25.5% | |
| 2017/03 | - | - | 5.63億 +436.2% | |
| 2018/03 | - | - | 12.4億 +120.6% | |
| 2019/03 | - | - | 9.28億 -25.3% | |
| 2020/03 | - | - | 1.66億 -82.1% | |
| 2021/03 | - | 18.2億 | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | 2.4億 | |
| 2024/03 | - | - | 2.39億 -0.4% | |
| 2025/03 | - | - | 4.71億 +97.1% | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築セグメント | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 96.9億 | 170億 | 119億 | 84.4億 | 470億 |
| 2015/03 | 97.7億 +0.8% | 162億 -4.3% | 137億 +14.7% | 128億 +51.5% | 525億 +11.6% | |
| 2016/03 | 119億 +21.8% | 181億 +11.4% | 129億 -5.6% | 79.2億 -38% | 508億 -3.1% | |
| 2017/03 | 75.6億 -36.5% | 122億 -32.8% | 154億 +19.3% | 131億 +65.3% | 482億 -5.1% | |
| 2018/03 | 122億 +61.1% | 128億 +4.9% | 135億 -12.2% | 139億 +6.3% | 524億 +8.6% | |
| 2019/03 | 106億 -13% | 125億 -2.3% | 129億 -4.7% | 125億 -10% | 485億 -7.5% | |
| 2020/03 | 89.8億 -15.2% | 107億 -14.4% | 135億 +5.1% | 111億 -11.4% | 443億 -8.6% | |
| 2021/03 | 114億 +27% | 150億 +40% | 146億 +8.2% | 179億 +61.7% | 589億 +33.1% | |
| 2022/03 | 152億 +32.8% | 146億 -2% | 101億 -30.8% | 103億 -42.4% | 503億 -14.7% | |
| 2023/03 | 80.8億 -46.7% | 145億 -1.4% | 212億 +109.3% | 206億 +99.4% | 643億 +28% | |
| 2024/03 | 160億 +97.6% | 159億 +10.4% | 149億 -29.7% | 186億 -9.6% | 654億 +1.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.82億 | 30.1億 | 20.2億 | 8.87億 | 64.9億 |
| 2015/03 | 9.03億 +55.2% | 37.6億 +25% | 15.7億 -22.1% | 15億 +69.3% | 77.4億 +19.1% | |
| 2016/03 | 10.9億 +20.8% | 30.4億 -19.2% | 20.8億 +32.7% | -1.16億 赤字 | 61億 -21.2% | |
| 2017/03 | 5.87億 -46.2% | 11.9億 -60.8% | 23.2億 +11.3% | 2億 | 43億 -29.6% | |
| 2018/03 | 9.11億 +55.2% | 12.5億 +4.5% | 10.8億 -53.6% | 18億 +797.5% | 50.3億 +17% | |
| 2019/03 | 11.7億 +28% | 11億 -11.8% | 14.9億 +38.3% | 15.7億 -12.7% | 53.2億 +5.8% | |
| 2020/03 | 11.5億 -1% | 14.8億 +34.5% | 15.7億 +5.4% | 13.2億 -15.5% | 55.2億 +3.8% | |
| 2021/03 | 10.7億 -7.7% | 15億 +1.7% | 12.7億 -19.3% | 12.9億 -2.3% | 51.3億 -7.2% | |
| 2022/03 | 9.12億 -14.4% | 12.1億 -19.4% | 4.87億 -61.5% | 10.9億 -16.1% | 37億 -27.9% | |
| 2023/03 | 4.41億 -51.6% | 10.6億 -12.6% | 14.8億 +203.3% | 10.4億 -4.1% | 40.2億 +8.7% | |
| 2024/03 | 2.58億 -41.5% | 4.46億 -57.8% | 3.47億 -76.5% | 1.73億 -83.4% | 12.2億 -69.5% | |
| 営業利益率 | 2014/03 | 6% | 17.7% | 16.9% | 10.5% | 13.8% |
| 2015/03 | 9.2% +3.2% | 23.2% +5.5% | 11.5% -5.4% | 11.8% +1.3% | 14.7% +0.9% | |
| 2016/03 | 9.2% ±0% | 16.8% -6.4% | 16.1% +4.6% | -1.5% 赤字 | 12% -2.7% | |
| 2017/03 | 7.8% -1.4% | 9.8% -7% | 15% -1.1% | 1.5% | 8.9% -3.1% | |
| 2018/03 | 7.5% -0.3% | 9.8% ±0% | 8% -7% | 12.9% +11.4% | 9.6% +0.7% | |
| 2019/03 | 11% +3.5% | 8.8% -1% | 11.5% +3.5% | 12.5% -0.4% | 11% +1.4% | |
| 2020/03 | 12.9% +1.9% | 13.8% +5% | 11.6% +0.1% | 11.9% -0.6% | 12.5% +1.5% | |
| 2021/03 | 9.3% -3.6% | 10% -3.8% | 8.6% -3% | 7.2% -4.7% | 8.7% -3.8% | |
| 2022/03 | 6% -3.3% | 8.3% -1.7% | 4.8% -3.8% | 10.5% +3.3% | 7.4% -1.3% | |
| 2023/03 | 5.5% -0.5% | 7.3% -1% | 7% +2.2% | 5.1% -5.4% | 6.2% -1.2% | |
| 2024/03 | 1.6% -3.9% | 2.8% -4.5% | 2.3% -4.7% | 0.9% -4.2% | 1.9% -4.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木セグメント | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 43.4億 | 34.2億 | 46.4億 | 66.8億 | 191億 |
| 2015/03 | 32.4億 -25.3% | 35.6億 +4% | 43.2億 -6.9% | 53.1億 -20.6% | 164億 -13.9% | |
| 2016/03 | 43.1億 +33% | 40.7億 +14.4% | 54.2億 +25.4% | 71.3億 +34.4% | 209億 +27.4% | |
| 2017/03 | 34億 -21.1% | 49億 +20.4% | 56.6億 +4.5% | 71.8億 +0.7% | 211億 +1% | |
| 2018/03 | 46.1億 +35.7% | 57.8億 +18% | 66.2億 +17% | 74.9億 +4.2% | 245億 +15.9% | |
| 2019/03 | 62.2億 +34.9% | 74.8億 +29.4% | 79.3億 +19.8% | 85.8億 +14.6% | 302億 +23.3% | |
| 2020/03 | 64.7億 +4% | 76.6億 +2.4% | 79.8億 +0.6% | 81.9億 -4.6% | 303億 +0.3% | |
| 2021/03 | 57.6億 -10.9% | 65.9億 -14% | 88.2億 +10.6% | 129億 +57% | 340億 +12.3% | |
| 2022/03 | 66億 +14.5% | 65.5億 -0.6% | 77.1億 -12.6% | 84.5億 -34.3% | 293億 -13.9% | |
| 2023/03 | 64.9億 -1.6% | 70.4億 +7.5% | 85.9億 +11.4% | 84.3億 -0.3% | 305億 +4.2% | |
| 2024/03 | 61.9億 -4.7% | 79.8億 +13.4% | 84.9億 -1.1% | 87.1億 +3.3% | 314億 +2.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.43億 | 5.48億 | 2.72億 | 8.8億 | 18.4億 |
| 2015/03 | -1.14億 赤字 | 2.99億 -45.4% | 5.01億 +84.2% | 5.07億 -42.4% | 11.9億 -35.3% | |
| 2016/03 | 0.54億 | -2.14億 赤字 | 15.1億 +201% | 11.7億 +130% | 25.1億 +110.7% | |
| 2017/03 | 0.11億 -79.6% | 5.76億 | 8.73億 -42.1% | 13億 +11.1% | 27.6億 +9.6% | |
| 2018/03 | 2.49億 +999.99% | 6.65億 +15.5% | 10.1億 +15.2% | 16億 +23.2% | 35.2億 +27.6% | |
| 2019/03 | 9.29億 +273.1% | 6.58億 -1.1% | 10億 -0.5% | 16.2億 +1.1% | 42億 +19.5% | |
| 2020/03 | 2.65億 -71.5% | 8.57億 +30.2% | 9.9億 -1.1% | 16.2億 ±0% | 37.3億 -11.3% | |
| 2021/03 | 5.15億 +94.3% | 6.68億 -22.1% | 16.4億 +65.2% | 16億 -0.7% | 44.2億 +18.6% | |
| 2022/03 | 6.44億 +25% | 8.77億 +31.3% | 10.9億 -33.5% | 18.9億 +18% | 45億 +1.8% | |
| 2023/03 | 5.62億 -12.7% | 9.6億 +9.5% | 12.8億 +17.9% | 17.2億 -8.9% | 45.3億 +0.6% | |
| 2024/03 | 5.64億 +0.4% | 17.1億 +78.4% | 12.6億 -1.7% | 14億 -18.6% | 49.4億 +9.1% | |
| 営業利益率 | 2014/03 | 3.3% | 16% | 5.9% | 13.2% | 9.7% |
| 2015/03 | -3.5% 赤字 | 8.4% -7.6% | 11.6% +5.7% | 9.6% -3.6% | 7.3% -2.4% | |
| 2016/03 | 1.3% | -5.3% 赤字 | 27.8% +16.2% | 16.3% +6.7% | 12% +4.7% | |
| 2017/03 | 0.3% -1% | 11.8% | 15.4% -12.4% | 18% +1.7% | 13% +1% | |
| 2018/03 | 5.4% +5.1% | 11.5% -0.3% | 15.2% -0.2% | 21.3% +3.3% | 14.4% +1.4% | |
| 2019/03 | 14.9% +9.5% | 8.8% -2.7% | 12.6% -2.6% | 18.8% -2.5% | 13.9% -0.5% | |
| 2020/03 | 4.1% -10.8% | 11.2% +2.4% | 12.4% -0.2% | 19.7% +0.9% | 12.3% -1.6% | |
| 2021/03 | 8.9% +4.8% | 10.1% -1.1% | 18.5% +6.1% | 12.5% -7.2% | 13% +0.7% | |
| 2022/03 | 9.8% +0.9% | 13.4% +3.3% | 14.1% -4.4% | 22.4% +9.9% | 15.4% +2.4% | |
| 2023/03 | 8.7% -1.1% | 13.6% +0.2% | 14.9% +0.8% | 20.4% -2% | 14.8% -0.6% | |
| 2024/03 | 9.1% +0.4% | 21.5% +7.9% | 14.8% -0.1% | 16.1% -4.3% | 15.7% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産セグメント | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 19.2億 | 15.2億 | 73.1億 | 67.1億 | 175億 |
| 2015/03 | 8.66億 -54.9% | 49億 +221.7% | 38.1億 -48% | 40.6億 -39.5% | 136億 -22% | |
| 2016/03 | 24.9億 +187.1% | 17億 -65.3% | 25.3億 -33.6% | 103億 +153.6% | 170億 +24.7% | |
| 2017/03 | 91.2億 +267% | 39.5億 +132.1% | 11.5億 -54.5% | 56.9億 -44.7% | 199億 +17.1% | |
| 2018/03 | 34.3億 -62.4% | 16.8億 -57.3% | 24.7億 +114.5% | 72.3億 +27% | 148億 -25.6% | |
| 2019/03 | 14.3億 -58.3% | 12.6億 -25.3% | 73億 +195.7% | 41億 -43.3% | 141億 -4.9% | |
| 2020/03 | 21.3億 +48.6% | 19.1億 +52% | 54.3億 -25.7% | 60.9億 +48.7% | 156億 +10.4% | |
| 2021/03 | 58.6億 +175.4% | 16.8億 -12.2% | 16.2億 -70.2% | 45億 -26.2% | 137億 -12.2% | |
| 2022/03 | 17.8億 -69.7% | 21.3億 +26.8% | 32.5億 +100.5% | 63.7億 +41.7% | 135億 -1% | |
| 2023/03 | 36.2億 +103.8% | 18.1億 -14.8% | 17.6億 -45.8% | 90.4億 +41.8% | 162億 +20% | |
| 2024/03 | 25.8億 -28.8% | 35億 +93% | 153億 +766.9% | 16.9億 -81.3% | 230億 +41.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.45億 | 0.91億 | 10.3億 | -1.42億 | 13.2億 |
| 2015/03 | 1.49億 -56.8% | 2.45億 +169.2% | 3.82億 -62.8% | -0.62億 赤字 | 7.14億 -45.9% | |
| 2016/03 | 3.83億 +157% | 1.39億 -43.3% | 3.18億 -16.8% | 10.8億 | 19.2億 +168.3% | |
| 2017/03 | 28.6億 +645.7% | 4.71億 +238.8% | 1.25億 -60.7% | 4.78億 -55.6% | 39.3億 +105.1% | |
| 2018/03 | 4.71億 -83.5% | 1.8億 -61.8% | 9.65億 +672% | 8.09億 +69.2% | 24.3億 -38.3% | |
| 2019/03 | 5.36億 +13.8% | 2.55億 +41.7% | 6.89億 -28.6% | 2.97億 -63.3% | 17.8億 -26.7% | |
| 2020/03 | 1.7億 -68.3% | 2.79億 +9.4% | 14.5億 +110.9% | 2.76億 -7.1% | 21.8億 +22.6% | |
| 2021/03 | 11.4億 +571.2% | -2.63億 赤字 | 2.52億 -82.7% | 2.17億 -21.4% | 13.5億 -38.2% | |
| 2022/03 | 2.36億 -79.3% | 3.19億 | 2.62億 +4% | 12.3億 +464.5% | 20.4億 +51.6% | |
| 2023/03 | 8.12億 +244.1% | 2.66億 -16.6% | 1.57億 -40.1% | 16.5億 +34.7% | 28.9億 +41.3% | |
| 2024/03 | 3.77億 -53.6% | 2.18億 -18% | 71.7億 +999.99% | 0.62億 -96.2% | 78.3億 +171.3% | |
| 営業利益率 | 2014/03 | 18% | 6% | 14% | -2.1% | 7.6% |
| 2015/03 | 17.2% -0.8% | 5% -1% | 10% -4% | -1.5% 赤字 | 5.2% -2.4% | |
| 2016/03 | 15.4% -1.8% | 8.2% +3.2% | 12.6% +2.6% | 10.5% | 11.3% +6.1% | |
| 2017/03 | 31.3% +15.9% | 11.9% +3.7% | 10.9% -1.7% | 8.4% -2.1% | 19.7% +8.4% | |
| 2018/03 | 13.7% -17.6% | 10.7% -1.2% | 39.1% +28.2% | 11.2% +2.8% | 16.4% -3.3% | |
| 2019/03 | 37.4% +23.7% | 20.3% +9.6% | 9.4% -29.7% | 7.2% -4% | 12.6% -3.8% | |
| 2020/03 | 8% -29.4% | 14.6% -5.7% | 26.8% +17.4% | 4.5% -2.7% | 14% +1.4% | |
| 2021/03 | 19.5% +11.5% | -15.7% 赤字 | 15.6% -11.2% | 4.8% +0.3% | 9.9% -4.1% | |
| 2022/03 | 13.3% -6.2% | 15% | 8.1% -7.5% | 19.2% +14.4% | 15.1% +5.2% | |
| 2023/03 | 22.4% +9.1% | 14.7% -0.3% | 8.9% +0.8% | 18.3% -0.9% | 17.8% +2.7% | |
| 2024/03 | 14.6% -7.8% | 6.2% -8.5% | 47% +38.1% | 3.7% -14.6% | 34% +16.2% | |
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。
