新日本建設（1879）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 | 開発事業等 | 建設事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 217億 | 371億 |
| 2014/03 | 256億 +17.6% | 385億 +4% | |
| 2015/03 | 294億 +15% | 407億 +5.5% | |
| 2016/03 | 402億 +36.9% | 379億 -6.8% | |
| 2017/03 | 369億 -8.4% | 500億 +31.9% | |
| 2018/03 | 426億 +15.6% | 527億 +5.4% | |
| 2019/03 | 430億 +0.9% | 602億 +14.3% | |
| 2020/03 | 452億 +5.2% | 673億 +11.7% | |
| 2021/03 | 411億 -9.1% | 606億 -9.9% | |
| 2022/03 | 443億 +7.7% | 628億 +3.5% | |
| 2023/03 | 502億 +13.3% | 635億 +1.2% | |
| 2024/03 | 621億 +23.8% | 714億 +12.4% | |
| 2025/03 | 584億 -6% | 733億 +2.6% | |
| 2026/03 | 548億 -6.1% | 836億 +14.1% | |
| 科目 | 年度 | 開発事業等 | 建設事業 |
| 営業利益 | 2013/03 | 42.8億 | 2.19億 |
| 2014/03 | 46.9億 +9.5% | 20.9億 +854.3% | |
| 2015/03 | 56.9億 +21.3% | 28.9億 +38.1% | |
| 2016/03 | 86億 +51.3% | 40.7億 +41% | |
| 2017/03 | 64.4億 -25.1% | 65.9億 +61.9% | |
| 2018/03 | 75.8億 +17.7% | 68.9億 +4.4% | |
| 2019/03 | 89.1億 +17.6% | 66.7億 -3.2% | |
| 2020/03 | 83.2億 -6.6% | 70億 +4.9% | |
| 2021/03 | 77億 -7.5% | 69.5億 -0.7% | |
| 2022/03 | 96.5億 +25.4% | 65.4億 -5.8% | |
| 2023/03 | 133億 +38.3% | 46.7億 -28.6% | |
| 2024/03 | 141億 +5.8% | 42.8億 -8.3% | |
| 2025/03 | 142億 +0.8% | 51.1億 +19.3% | |
| 2026/03 | 136億 -4.8% | 79億 +54.8% | |
| 科目 | 年度 | 開発事業等 | 建設事業 |
| 営業利益率 | 2013/03 | 19.7% | 0.6% |
| 2014/03 | 18.3% -1.4% | 5.4% +4.8% | |
| 2015/03 | 19.3% +1% | 7.1% +1.7% | |
| 2016/03 | 21.4% +2.1% | 10.7% +3.6% | |
| 2017/03 | 17.5% -3.9% | 13.2% +2.5% | |
| 2018/03 | 17.8% +0.3% | 13.1% -0.1% | |
| 2019/03 | 20.7% +2.9% | 11.1% -2% | |
| 2020/03 | 18.4% -2.3% | 10.4% -0.7% | |
| 2021/03 | 18.7% +0.3% | 11.5% +1.1% | |
| 2022/03 | 21.8% +3.1% | 10.4% -1.1% | |
| 2023/03 | 26.6% +4.8% | 7.4% -3% | |
| 2024/03 | 22.7% -3.9% | 6% -1.4% | |
| 2025/03 | 24.4% +1.7% | 7% +1% | |
| 2026/03 | 24.7% +0.3% | 9.4% +2.4% | |
| 科目 | 年度 | 開発事業等 | 建設事業 |
| 固定資産増加額 | 2013/03 | 0.1億 | 9百万 |
| 2014/03 | 0.14億 +40% | 21百万 +133.3% | |
| 2015/03 | 0.12億 -14.3% | 48百万 +128.6% | |
| 2016/03 | 0.3億 +150% | 56百万 +16.7% | |
| 2017/03 | 10.9億 +999.99% | 14百万 -75% | |
| 2018/03 | 0.29億 -97.3% | 21百万 +50% | |
| 2019/03 | 0.23億 -20.7% | 123百万 +485.7% | |
| 2020/03 | 0.17億 -26.1% | 16百万 -87% | |
| 2021/03 | 0.1億 -41.2% | 59百万 +268.8% | |
| 2022/03 | 0.04億 -60% | 64百万 +8.5% | |
| 2023/03 | 0.26億 +550% | 153百万 +139.1% | |
| 2024/03 | 24.1億 +999.99% | 268百万 +75.2% | |
| 2025/03 | 0.73億 -97% | 413百万 +54.1% | |
| 2026/03 | 1.63億 +123.3% | 181百万 -56.2% | |
| 科目 | 年度 | 開発事業等 | 建設事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 85 | 425 | |
| 2020/03 | 86 +1.2% | 453 +6.6% | |
| 2021/03 | 85 -1.2% | 477 +5.3% | |
| 2022/03 | 88 +3.5% | 480 +0.6% | |
| 2023/03 | 89 +1.1% | 500 +4.2% | |
| 2024/03 | 97 +9% | 509 +1.8% | |
| 2025/03 | 96 -1% | 537 +5.5% | |
| 2026/03 | 100 +4.2% | 562 +4.7% | |
| 科目 | 年度 | 開発事業等 | 建設事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 10 | 68 | |
| 2020/03 | 9 -10% | 69 +1.5% | |
| 2021/03 | 9 ±0% | 60 -13% | |
| 2022/03 | 11 +22.2% | 57 -5% | |
| 2023/03 | 12 +9.1% | 58 +1.8% | |
| 2024/03 | 12 ±0% | 59 +1.7% | |
| 2025/03 | 11 -8.3% | 57 -3.4% | |
| 2026/03 | 8 -27.3% | 58 +1.8% | |
| 科目 | 年度 | 開発事業等 | 建設事業 |
| 資産 | 2013/03 | 456億 | 200億 |
| 2014/03 | 525億 +15.3% | 224億 +12.1% | |
| 2015/03 | 539億 +2.5% | 184億 -17.9% | |
| 2016/03 | 511億 -5.1% | 193億 +5% | |
| 2017/03 | 541億 +5.8% | 200億 +3.2% | |
| 2018/03 | 556億 +2.6% | 214億 +7.4% | |
| 2019/03 | 494億 -11.1% | 245億 +14.2% | |
| 2020/03 | 474億 -4% | 351億 +43.6% | |
| 2021/03 | 577億 +21.5% | 274億 -22.1% | |
| 2022/03 | 761億 +31.9% | 265億 -3.3% | |
| 2023/03 | 885億 +16.3% | 240億 -9.2% | |
| 2024/03 | 930億 +5.1% | 235億 -2.1% | |
| 2025/03 | 919億 -1.2% | 327億 +39.2% | |
| 2026/03 | 1027億 +11.7% | 270億 -17.5% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 開発事業等 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.5億 | 27.8億 | 69.1億 | 145億 | 256億 |
| 2015/03 | 19億 +40.1% | 101億 +262.3% | 65.5億 -5.3% | 109億 -25% | 294億 +15% | |
| 2016/03 | 47.1億 +148.6% | 99.5億 -1.2% | 76.1億 +16.2% | 180億 +65.1% | 402億 +36.9% | |
| 2017/03 | 35.4億 -24.9% | 62.2億 -37.5% | 63億 -17.2% | 208億 +15.7% | 369億 -8.4% | |
| 2018/03 | 52.2億 +47.5% | 31.8億 -48.9% | 149億 +136.8% | 193億 -7.2% | 426億 +15.6% | |
| 2019/03 | 54.9億 +5.3% | 93.8億 +195.2% | 62.1億 -58.4% | 219億 +13.6% | 430億 +0.9% | |
| 2020/03 | 24.1億 -56.2% | 156億 +66.5% | 72.9億 +17.4% | 199億 -9.2% | 452億 +5.2% | |
| 2021/03 | 16.7億 -30.6% | 30.8億 -80.3% | 88.3億 +21.1% | 276億 +38.3% | 411億 -9.1% | |
| 2022/03 | 30.1億 +79.9% | 85.4億 +177.5% | 108億 +22.5% | 220億 -20.3% | 443億 +7.7% | |
| 2023/03 | 35.4億 +17.7% | 118億 +38.1% | 79.2億 -26.8% | 269億 +22.8% | 502億 +13.3% | |
| 2024/03 | 28.6億 -19.2% | 99.1億 -16% | 111億 +39.7% | 383億 +42.1% | 621億 +23.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.31億 | 5.32億 | 13.3億 | 26億 | 46.9億 |
| 2015/03 | 2.5億 +8.2% | 24.2億 +354.5% | 13.6億 +2.3% | 16.6億 -36% | 56.9億 +21.3% | |
| 2016/03 | 6.38億 +155.2% | 19.1億 -20.8% | 24.6億 +80.8% | 36億 +116.6% | 86億 +51.3% | |
| 2017/03 | 10.7億 +68% | 11.8億 -38.5% | 12.3億 -49.8% | 29.6億 -17.7% | 64.4億 -25.1% | |
| 2018/03 | 10.2億 -4.6% | 8.59億 -27.1% | 27.2億 +121% | 29.7億 +0.5% | 75.8億 +17.7% | |
| 2019/03 | 11.9億 +16.1% | 17.7億 +106.4% | 13.3億 -51% | 46.2億 +55.2% | 89.1億 +17.6% | |
| 2020/03 | 6.36億 -46.5% | 27億 +52.5% | 13.5億 +1.3% | 36.3億 -21.3% | 83.2億 -6.6% | |
| 2021/03 | 1.34億 -78.9% | 4.68億 -82.7% | 17.4億 +29% | 53.6億 +47.5% | 77億 -7.5% | |
| 2022/03 | 3.54億 +164.2% | 15.9億 +238.9% | 23.4億 +34.5% | 53.7億 +0.3% | 96.5億 +25.4% | |
| 2023/03 | 7.92億 +123.7% | 31.5億 +98.5% | 20.5億 -12.4% | 73.5億 +36.9% | 133億 +38.3% | |
| 2024/03 | 6.11億 -22.9% | 32.8億 +4% | 25.2億 +22.7% | 77.2億 +5% | 141億 +5.8% | |
| 営業利益率 | 2014/03 | 17.1% | 19.1% | 19.2% | 17.9% | 18.3% |
| 2015/03 | 13.2% -3.9% | 24% +4.9% | 20.7% +1.5% | 15.2% -2.7% | 19.3% +1% | |
| 2016/03 | 13.5% +0.3% | 19.2% -4.8% | 32.3% +11.6% | 20% +4.8% | 21.4% +2.1% | |
| 2017/03 | 30.3% +16.8% | 18.9% -0.3% | 19.6% -12.7% | 14.2% -5.8% | 17.5% -3.9% | |
| 2018/03 | 19.6% -10.7% | 27% +8.1% | 18.3% -1.3% | 15.4% +1.2% | 17.8% +0.3% | |
| 2019/03 | 21.6% +2% | 18.9% -8.1% | 21.5% +3.2% | 21% +5.6% | 20.7% +2.9% | |
| 2020/03 | 26.4% +4.8% | 17.3% -1.6% | 18.5% -3% | 18.2% -2.8% | 18.4% -2.3% | |
| 2021/03 | 8% -18.4% | 15.2% -2.1% | 19.7% +1.2% | 19.4% +1.2% | 18.7% +0.3% | |
| 2022/03 | 11.8% +3.8% | 18.6% +3.4% | 21.7% +2% | 24.5% +5.1% | 21.8% +3.1% | |
| 2023/03 | 22.4% +10.6% | 26.7% +8.1% | 25.9% +4.2% | 27.3% +2.8% | 26.6% +4.8% | |
| 2024/03 | 21.4% -1% | 33% +6.3% | 22.8% -3.1% | 20.2% -7.1% | 22.7% -3.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 73.7億 | 106億 | 101億 | 105億 | 385億 |
| 2015/03 | 97.9億 +32.8% | 94.3億 -11% | 105億 +3.8% | 110億 +4.7% | 407億 +5.5% | |
| 2016/03 | 73.7億 -24.8% | 95.8億 +1.6% | 87億 -17.1% | 123億 +11.9% | 379億 -6.8% | |
| 2017/03 | 121億 +64.2% | 142億 +47.7% | 117億 +34.4% | 121億 -1.6% | 500億 +31.9% | |
| 2018/03 | 114億 -5.4% | 150億 +6.1% | 125億 +6.6% | 138億 +14.4% | 527億 +5.4% | |
| 2019/03 | 118億 +3.4% | 155億 +3.2% | 174億 +39.8% | 155億 +12.2% | 602億 +14.3% | |
| 2020/03 | 143億 +20.6% | 169億 +8.8% | 182億 +4.6% | 179億 +15.9% | 673億 +11.7% | |
| 2021/03 | 166億 +16.6% | 174億 +3.4% | 130億 -28.6% | 135億 -24.5% | 606億 -9.9% | |
| 2022/03 | 133億 -20.1% | 163億 -6.5% | 177億 +36.1% | 154億 +14% | 628億 +3.5% | |
| 2023/03 | 134億 +1% | 162億 -0.5% | 174億 -2.1% | 165億 +6.8% | 635億 +1.2% | |
| 2024/03 | 176億 +30.8% | 192億 +18.3% | 199億 +14.7% | 147億 -10.9% | 714億 +12.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.12億 | 6.22億 | 6.38億 | 5.18億 | 20.9億 |
| 2015/03 | 4.11億 +31.7% | 7.26億 +16.7% | 8.19億 +28.4% | 9.31億 +79.7% | 28.9億 +38.1% | |
| 2016/03 | 4.28億 +4.1% | 11.3億 +56.1% | 11.4億 +38.9% | 13.7億 +47.5% | 40.7億 +41% | |
| 2017/03 | 14.1億 +229.2% | 19.9億 +75.4% | 16.7億 +47.1% | 15.2億 +10.9% | 65.9億 +61.9% | |
| 2018/03 | 13億 -7.5% | 25億 +25.9% | 15億 -10.5% | 15.8億 +3.9% | 68.9億 +4.4% | |
| 2019/03 | 14.8億 +13.7% | 19.5億 -22.1% | 21.1億 +40.7% | 11.3億 -28.7% | 66.7億 -3.2% | |
| 2020/03 | 12.2億 -17.6% | 19.6億 +0.4% | 21.3億 +1.2% | 16.8億 +49.3% | 70億 +4.9% | |
| 2021/03 | 18.9億 +54.6% | 22.7億 +15.9% | 14.4億 -32.3% | 13.4億 -20.2% | 69.5億 -0.7% | |
| 2022/03 | 14.7億 -22.2% | 19.7億 -13.4% | 21.7億 +50.1% | 9.38億 -30.2% | 65.4億 -5.8% | |
| 2023/03 | 13.2億 -10.3% | 12.5億 -36.5% | 17.8億 -17.7% | 3.2億 -65.9% | 46.7億 -28.6% | |
| 2024/03 | 17.2億 +30.6% | 13.6億 +8.9% | 11.2億 -37.3% | 0.83億 -74.1% | 42.8億 -8.3% | |
| 営業利益率 | 2014/03 | 4.2% | 5.9% | 6.3% | 4.9% | 5.4% |
| 2015/03 | 4.2% ±0% | 7.7% +1.8% | 7.8% +1.5% | 8.5% +3.6% | 7.1% +1.7% | |
| 2016/03 | 5.8% +1.6% | 11.8% +4.1% | 13.1% +5.3% | 11.2% +2.7% | 10.7% +3.6% | |
| 2017/03 | 11.6% +5.8% | 14% +2.2% | 14.3% +1.2% | 12.6% +1.4% | 13.2% +2.5% | |
| 2018/03 | 11.4% -0.2% | 16.7% +2.7% | 12% -2.3% | 11.5% -1.1% | 13.1% -0.1% | |
| 2019/03 | 12.5% +1.1% | 12.6% -4.1% | 12.1% +0.1% | 7.3% -4.2% | 11.1% -2% | |
| 2020/03 | 8.6% -3.9% | 11.6% -1% | 11.7% -0.4% | 9.4% +2.1% | 10.4% -0.7% | |
| 2021/03 | 11.3% +2.7% | 13% +1.4% | 11.1% -0.6% | 9.9% +0.5% | 11.5% +1.1% | |
| 2022/03 | 11.1% -0.2% | 12% -1% | 12.2% +1.1% | 6.1% -3.8% | 10.4% -1.1% | |
| 2023/03 | 9.8% -1.3% | 7.7% -4.3% | 10.3% -1.9% | 1.9% -4.2% | 7.4% -3% | |
| 2024/03 | 9.8% ±0% | 7.1% -0.6% | 5.6% -4.7% | 0.6% -1.3% | 6% -1.4% | |
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。
