名工建設（1869）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 | 建設事業 | 不動産事業等 |
|---|---|---|---|
| 売上高 | 2013/03 | 728億 | 13億 |
| 2014/03 | 868億 +19.2% | 12.5億 -3.8% | |
| 2015/03 | 845億 -2.7% | 15.7億 +25.2% | |
| 2016/03 | 907億 +7.4% | 9.52億 -39.2% | |
| 2017/03 | 877億 -3.3% | 14億 +47% | |
| 2018/03 | 874億 -0.4% | 10.3億 -26.7% | |
| 2019/03 | 956億 +9.4% | 9.84億 -4.1% | |
| 2020/03 | 919億 -3.9% | 11.4億 +15.4% | |
| 2021/03 | 876億 -4.6% | 10.4億 -8.5% | |
| 2022/03 | 818億 -6.7% | 11.7億 +13% | |
| 2023/03 | 828億 +1.3% | 13.6億 +15.9% | |
| 2024/03 | 851億 +2.7% | 11.4億 -16.5% | |
| 2025/03 | 920億 +8.1% | 11.6億 +1.8% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建設事業 | 不動産事業等 |
| 営業利益 | 2013/03 | 61.2億 | 413百万 |
| 2014/03 | 72.8億 +19% | 458百万 +10.9% | |
| 2015/03 | 73.7億 +1.3% | 853百万 +86.2% | |
| 2016/03 | 97.8億 +32.7% | -25百万 赤字 | |
| 2017/03 | 97.3億 -0.6% | 3百万 | |
| 2018/03 | 108億 +10.7% | 125百万 +999.99% | |
| 2019/03 | 105億 -2.7% | 282百万 +125.6% | |
| 2020/03 | 118億 +12.3% | 451百万 +59.9% | |
| 2021/03 | 108億 -8.4% | 420百万 -6.9% | |
| 2022/03 | 114億 +5.3% | 506百万 +20.5% | |
| 2023/03 | 108億 -4.7% | 565百万 +11.7% | |
| 2024/03 | 101億 -6.3% | 494百万 -12.6% | |
| 2025/03 | 112億 +10.8% | 535百万 +8.3% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建設事業 | 不動産事業等 |
| 営業利益率 | 2013/03 | 8.4% | 31.7% |
| 2014/03 | 8.4% ±0% | 36.6% +4.9% | |
| 2015/03 | 8.7% +0.3% | 54.4% +17.8% | |
| 2016/03 | 10.8% +2.1% | -2.6% 赤字 | |
| 2017/03 | 11.1% +0.3% | 0.2% | |
| 2018/03 | 12.3% +1.2% | 12.2% +12% | |
| 2019/03 | 11% -1.3% | 28.7% +16.5% | |
| 2020/03 | 12.8% +1.8% | 39.7% +11% | |
| 2021/03 | 12.3% -0.5% | 40.4% +0.7% | |
| 2022/03 | 13.9% +1.6% | 43.1% +2.7% | |
| 2023/03 | 13.1% -0.8% | 41.5% -1.6% | |
| 2024/03 | 11.9% -1.2% | 43.5% +2% | |
| 2025/03 | 12.2% +0.3% | 46.2% +2.7% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建設事業 | 不動産事業等 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 7.02億 | 14百万 | |
| 2020/03 | 6.25億 -11% | 15百万 +7.1% | |
| 2021/03 | 9.22億 +47.5% | 8百万 -46.7% | |
| 2022/03 | 6.69億 -27.4% | 28百万 +250% | |
| 2023/03 | 3.35億 -49.9% | 27百万 -3.6% | |
| 2024/03 | 5.57億 +66.3% | 13百万 -51.9% | |
| 2025/03 | 36.5億 +555.1% | 20百万 +53.8% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建設事業 | 不動産事業等 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 1,263 | 4 | |
| 2020/03 | 1,271 +0.6% | 4 ±0% | |
| 2021/03 | 1,268 -0.2% | 5 +25% | |
| 2022/03 | 1,250 -1.4% | 5 ±0% | |
| 2023/03 | 1,241 -0.7% | 5 ±0% | |
| 2024/03 | 1,243 +0.2% | 5 ±0% | |
| 2025/03 | 1,243 ±0% | 5 ±0% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建設事業 | 不動産事業等 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 59 | - | |
| 2020/03 | 60 +1.7% | - | |
| 2021/03 | 64 +6.7% | - | |
| 2022/03 | 54 -15.6% | - | |
| 2023/03 | 43 -20.4% | 1 | |
| 2024/03 | 38 -11.6% | 1 ±0% | |
| 2025/03 | 37 -2.6% | 1 ±0% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建設事業 | 不動産事業等 |
| 資産 | 2013/03 | 391億 | 47.4億 |
| 2014/03 | 458億 +17.2% | 19.5億 -58.9% | |
| 2015/03 | 504億 +10% | 20.1億 +3.4% | |
| 2016/03 | 491億 -2.5% | 68.4億 +239.8% | |
| 2017/03 | 432億 -12% | 66.2億 -3.3% | |
| 2018/03 | 449億 +3.9% | 52億 -21.4% | |
| 2019/03 | 551億 +22.7% | 48.8億 -6.1% | |
| 2020/03 | 510億 -7.5% | 46.7億 -4.4% | |
| 2021/03 | 509億 -0.1% | 44.1億 -5.5% | |
| 2022/03 | 499億 -2% | 41.6億 -5.6% | |
| 2023/03 | 528億 +5.9% | 38.2億 -8.3% | |
| 2024/03 | 589億 +11.4% | 36.3億 -5% | |
| 2025/03 | 732億 +24.4% | 34.6億 -4.6% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建設事業 | 不動産事業等 |
| 減損損失 | 2013/03 | 69百万 | - |
| 2014/03 | 103百万 +49.3% | - | |
| 2015/03 | - | - | |
| 2016/03 | 103百万 | - | |
| 2017/03 | 67百万 -35% | - | |
| 2018/03 | - | 7百万 | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | 11百万 | - | |
| 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 |
|---|---|---|---|---|---|---|
| 建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 152億 | 199億 | 226億 | 292億 | 868億 |
| 2015/03 | 157億 +3.7% | 188億 -5.6% | 211億 -6.5% | 289億 -1.1% | 845億 -2.7% | |
| 2016/03 | 165億 +4.8% | 217億 +15.7% | 230億 +8.7% | 295億 +2.3% | 907億 +7.4% | |
| 2017/03 | 178億 +8.2% | 200億 -7.8% | 230億 ±0% | 269億 -8.9% | 877億 -3.3% | |
| 2018/03 | 191億 +7.3% | 211億 +5.6% | 220億 -4.2% | 251億 -6.6% | 874億 -0.4% | |
| 2019/03 | 179億 -6.2% | 208億 -1.6% | 244億 +11.1% | 324億 +28.9% | 956億 +9.4% | |
| 2020/03 | 189億 +5.4% | 214億 +3.1% | 233億 -4.8% | 283億 -12.8% | 919億 -3.9% | |
| 2021/03 | 189億 -0.2% | 202億 -5.8% | 219億 -5.7% | 266億 -5.8% | 876億 -4.6% | |
| 2022/03 | 189億 +0.1% | 203億 +0.6% | 212億 -3.3% | 214億 -19.7% | 818億 -6.7% | |
| 2023/03 | 179億 -5.2% | 181億 -11% | 227億 +6.9% | 242億 +13% | 828億 +1.3% | |
| 2024/03 | 189億 +5.5% | 206億 +14% | 234億 +3.2% | 222億 -8.2% | 851億 +2.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 9.7億 | 17.8億 | 17.9億 | 27.4億 | 72.8億 |
| 2015/03 | 11.8億 +21.9% | 13.6億 -23.5% | 19.6億 +9.5% | 28.7億 +4.7% | 73.7億 +1.3% | |
| 2016/03 | 14.1億 +19.2% | 18.1億 +33.3% | 33億 +67.9% | 32.7億 +13.9% | 97.8億 +32.7% | |
| 2017/03 | 15.6億 +10.4% | 19.3億 +6.6% | 27.6億 -16.3% | 34.8億 +6.6% | 97.3億 -0.6% | |
| 2018/03 | 21.2億 +36.1% | 22.7億 +17.2% | 30.7億 +11.2% | 33.2億 -4.5% | 108億 +10.7% | |
| 2019/03 | 18.8億 -11.3% | 19億 -16.4% | 30.1億 -1.7% | 37億 +11.3% | 105億 -2.7% | |
| 2020/03 | 21.4億 +14% | 27.9億 +47.3% | 31.8億 +5.4% | 36.7億 -0.8% | 118億 +12.3% | |
| 2021/03 | 22.1億 +3.3% | 24.2億 -13.3% | 25.5億 -19.8% | 36.1億 -1.5% | 108億 -8.4% | |
| 2022/03 | 23.5億 +6.4% | 30.7億 +26.8% | 29億 +13.8% | 30.4億 -15.8% | 114億 +5.3% | |
| 2023/03 | 23.4億 -0.5% | 21.3億 -30.5% | 29.8億 +2.8% | 33.7億 +10.9% | 108億 -4.7% | |
| 2024/03 | 19.7億 -15.8% | 24.7億 +15.8% | 29.8億 +0.1% | 27.2億 -19.4% | 101億 -6.3% | |
| 営業利益率 | 2014/03 | 6.4% | 9% | 7.9% | 9.4% | 8.4% |
| 2015/03 | 7.5% +1.1% | 7.3% -1.7% | 9.3% +1.4% | 9.9% +0.5% | 8.7% +0.3% | |
| 2016/03 | 8.6% +1.1% | 8.4% +1.1% | 14.3% +5% | 11.1% +1.2% | 10.8% +2.1% | |
| 2017/03 | 8.7% +0.1% | 9.7% +1.3% | 12% -2.3% | 12.9% +1.8% | 11.1% +0.3% | |
| 2018/03 | 11.1% +2.4% | 10.7% +1% | 13.9% +1.9% | 13.2% +0.3% | 12.3% +1.2% | |
| 2019/03 | 10.5% -0.6% | 9.1% -1.6% | 12.3% -1.6% | 11.4% -1.8% | 11% -1.3% | |
| 2020/03 | 11.3% +0.8% | 13% +3.9% | 13.7% +1.4% | 13% +1.6% | 12.8% +1.8% | |
| 2021/03 | 11.7% +0.4% | 12% -1% | 11.6% -2.1% | 13.6% +0.6% | 12.3% -0.5% | |
| 2022/03 | 12.5% +0.8% | 15.1% +3.1% | 13.7% +2.1% | 14.2% +0.6% | 13.9% +1.6% | |
| 2023/03 | 13.1% +0.6% | 11.8% -3.3% | 13.1% -0.6% | 13.9% -0.3% | 13.1% -0.8% | |
| 2024/03 | 10.4% -2.7% | 12% +0.2% | 12.7% -0.4% | 12.2% -1.7% | 11.9% -1.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業等 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.23億 | 3.7億 | 2.17億 | 4.42億 | 12.5億 |
| 2015/03 | 0.8億 -64.1% | 1.73億 -53.2% | 2.49億 +14.7% | 10.7億 +141% | 15.7億 +25.2% | |
| 2016/03 | 1.16億 +45% | 1.64億 -5.2% | 2.39億 -4% | 4.33億 -59.3% | 9.52億 -39.2% | |
| 2017/03 | 1.62億 +39.7% | 3.13億 +90.9% | 3.49億 +46% | 5.75億 +32.8% | 14億 +47% | |
| 2018/03 | 2.57億 +58.6% | 2.47億 -21.1% | 2.36億 -32.4% | 2.86億 -50.3% | 10.3億 -26.7% | |
| 2019/03 | 2.28億 -11.3% | 2.43億 -1.6% | 2.55億 +8.1% | 2.58億 -9.8% | 9.84億 -4.1% | |
| 2020/03 | 2.57億 +12.7% | 3.4億 +39.9% | 2.69億 +5.5% | 2.7億 +4.7% | 11.4億 +15.4% | |
| 2021/03 | 2.52億 -1.9% | 2.62億 -22.9% | 2.6億 -3.3% | 2.65億 -1.9% | 10.4億 -8.5% | |
| 2022/03 | 3.83億 +52% | 2.68億 +2.3% | 2.61億 +0.4% | 2.62億 -1.1% | 11.7億 +13% | |
| 2023/03 | 2.77億 -27.7% | 5.2億 +94% | 3.01億 +15.3% | 2.63億 +0.4% | 13.6億 +15.9% | |
| 2024/03 | 2.7億 -2.5% | 2.74億 -47.3% | 3.28億 +9% | 2.64億 +0.4% | 11.4億 -16.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 103百万 | 174百万 | 52百万 | 129百万 | 458百万 |
| 2015/03 | 9百万 -91.3% | 23百万 -86.8% | 57百万 +9.6% | 764百万 +492.2% | 853百万 +86.2% | |
| 2016/03 | 20百万 +122.2% | 35百万 +52.2% | 9百万 -84.2% | -89百万 赤字 | -25百万 赤字 | |
| 2017/03 | -83百万 赤字 | 4百万 -88.6% | 49百万 +444.4% | 33百万 | 3百万 | |
| 2018/03 | -96百万 赤字 | 84百万 +999.99% | 81百万 +65.3% | 56百万 +69.7% | 125百万 +999.99% | |
| 2019/03 | -28百万 赤字 | 83百万 -1.2% | 109百万 +34.6% | 118百万 +110.7% | 282百万 +125.6% | |
| 2020/03 | 47百万 | 162百万 +95.2% | 128百万 +17.4% | 114百万 -3.4% | 451百万 +59.9% | |
| 2021/03 | 42百万 -10.6% | 133百万 -17.9% | 123百万 -3.9% | 122百万 +7% | 420百万 -6.9% | |
| 2022/03 | 134百万 +219% | 133百万 ±0% | 126百万 +2.4% | 113百万 -7.4% | 506百万 +20.5% | |
| 2023/03 | 63百万 -53% | 260百万 +95.5% | 138百万 +9.5% | 104百万 -8% | 565百万 +11.7% | |
| 2024/03 | 64百万 +1.6% | 147百万 -43.5% | 153百万 +10.9% | 130百万 +25% | 494百万 -12.6% | |
| 営業利益率 | 2014/03 | 46.2% | 47% | 24% | 29.2% | 36.6% |
| 2015/03 | 11.3% -34.9% | 13.3% -33.7% | 22.9% -1.1% | 71.7% +42.5% | 54.4% +17.8% | |
| 2016/03 | 17.2% +5.9% | 21.3% +8% | 3.8% -19.1% | -20.6% 赤字 | -2.6% 赤字 | |
| 2017/03 | -51.2% 赤字 | 1.3% -20% | 14% +10.2% | 5.7% | 0.2% | |
| 2018/03 | -37.4% 赤字 | 34% +32.7% | 34.3% +20.3% | 19.6% +13.9% | 12.2% +12% | |
| 2019/03 | -12.3% 赤字 | 34.2% +0.2% | 42.7% +8.4% | 45.7% +26.1% | 28.7% +16.5% | |
| 2020/03 | 18.3% | 47.6% +13.4% | 47.6% +4.9% | 42.2% -3.5% | 39.7% +11% | |
| 2021/03 | 16.7% -1.6% | 50.8% +3.2% | 47.3% -0.3% | 46% +3.8% | 40.4% +0.7% | |
| 2022/03 | 35% +18.3% | 49.6% -1.2% | 48.3% +1% | 43.1% -2.9% | 43.1% +2.7% | |
| 2023/03 | 22.7% -12.3% | 50% +0.4% | 45.8% -2.5% | 39.5% -3.6% | 41.5% -1.6% | |
| 2024/03 | 23.7% +1% | 53.6% +3.6% | 46.6% +0.8% | 49.2% +9.7% | 43.5% +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。
