暁飯島工業（1997）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、財務諸表
| 科目 | 年度 | 設備事業 | 太陽光発電事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/08 | 65.3億 | - | 42百万 |
| 2014/08 | 66.5億 +1.8% | - | 39百万 -6.4% | |
| 2015/08 | 70億 +5.2% | - | 46百万 +17.6% | |
| 2016/08 | 78.2億 +11.7% | - | 1.6百万 -96.6% | |
| 2017/08 | 80.5億 +3% | 37百万 | 1.3百万 -20.4% | |
| 2018/08 | 69.1億 -14.2% | 42百万 +12.3% | 1.2百万 -4% | |
| 2019/08 | 75.2億 +8.8% | 77百万 +83.8% | 1.3百万 +4.2% | |
| 2020/08 | 82.7億 +10.1% | 137百万 +79% | 1.2百万 -4% | |
| 2021/08 | 72.7億 -12.2% | 141百万 +2.8% | 1.3百万 +4.2% | |
| 2022/08 | 72億 -1% | 136百万 -3.2% | 1.2百万 -4% | |
| 2023/08 | 65億 -9.6% | 133百万 -2.3% | 1.3百万 +5.6% | |
| 2024/08 | 86.4億 +32.8% | 187百万 +40.2% | 1.2百万 -5.3% | |
| 2025/08 | 89.4億 +3.6% | 190百万 +1.6% | 1.3百万 +8.3% | |
| 科目 | 年度 | 設備事業 | 太陽光発電事業 | その他 |
| 営業利益 | 2013/08 | 4.47億 | - | 23百万 |
| 2014/08 | 6.16億 +37.8% | - | 20百万 -16% | |
| 2015/08 | 9.15億 +48.5% | - | 26百万 +32.8% | |
| 2016/08 | 9.43億 +3.1% | - | 0.88百万 -96.6% | |
| 2017/08 | 12.1億 +28.5% | 12百万 | 0.6百万 -31.4% | |
| 2018/08 | 8.99億 -25.8% | 11百万 -7.6% | 0.55百万 -8.3% | |
| 2019/08 | 9.73億 +8.2% | 33百万 +200.5% | 0.6百万 +8.2% | |
| 2020/08 | 14.1億 +44.7% | 36百万 +9.4% | 0.53百万 -11.7% | |
| 2021/08 | 13億 -7.7% | 60百万 +68.2% | 0.6百万 +13.3% | |
| 2022/08 | 10.1億 -22% | 66百万 +9.4% | 0.54百万 -8.9% | |
| 2023/08 | 7.8億 -23% | 58百万 -11.8% | 0.3百万 -44.5% | |
| 2024/08 | 11.5億 +47% | 58百万 +0.2% | 0.53百万 +74.5% | |
| 2025/08 | 15.4億 +34.3% | 76百万 +29.5% | 0.52百万 -1.9% | |
| 科目 | 年度 | 設備事業 | 太陽光発電事業 | その他 |
| 営業利益率 | 2013/08 | 6.8% | - | 56.3% |
| 2014/08 | 9.3% +2.5% | - | 50.6% -5.7% | |
| 2015/08 | 13.1% +3.8% | - | 57.1% +6.5% | |
| 2016/08 | 12.1% -1% | - | 55.9% -1.2% | |
| 2017/08 | 15.1% +3% | 31.9% | 48.2% -7.7% | |
| 2018/08 | 13% -2.1% | 26.3% -5.6% | 46% -2.2% | |
| 2019/08 | 12.9% -0.1% | 43% +16.7% | 47.8% +1.8% | |
| 2020/08 | 17% +4.1% | 26.3% -16.7% | 43.9% -3.9% | |
| 2021/08 | 17.9% +0.9% | 42.9% +16.6% | 47.8% +3.9% | |
| 2022/08 | 14.1% -3.8% | 48.5% +5.6% | 45.3% -2.5% | |
| 2023/08 | 12% -2.1% | 43.8% -4.7% | 23.8% -21.5% | |
| 2024/08 | 13.3% +1.3% | 31.3% -12.5% | 43.9% +20.1% | |
| 2025/08 | 17.2% +3.9% | 39.9% +8.6% | 39.8% -4.1% | |
| 科目 | 年度 | 設備事業 | 太陽光発電事業 | その他 |
| 設備投資額 | 2013/08 | - | - | - |
| 2014/08 | - | - | - | |
| 2015/08 | - | - | - | |
| 2016/08 | - | - | - | |
| 2017/08 | - | - | - | |
| 2018/08 | - | - | - | |
| 2019/08 | 6,000 | 0.31百万 | - | |
| 2020/08 | - | - | - | |
| 2021/08 | - | - | - | |
| 2022/08 | - | - | - | |
| 2023/08 | - | - | - | |
| 2024/08 | - | - | - | |
| 2025/08 | - | - | - | |
| 科目 | 年度 | 設備事業 | 太陽光発電事業 | その他 |
| 固定資産増加額 | 2013/08 | 3.9百万 | - | - |
| 2014/08 | 4.2百万 +7.9% | - | 22百万 | |
| 2015/08 | 0.22百万 -94.8% | - | 326百万 +999.99% | |
| 2016/08 | 16百万 +999.99% | - | 208百万 -36.1% | |
| 2017/08 | 18百万 +10.5% | 19百万 | - | |
| 2018/08 | 15百万 -14.9% | 69百万 +265.6% | - | |
| 2019/08 | 6.1百万 -60.2% | 312百万 +354.4% | - | |
| 2020/08 | 4.9百万 -19% | 1.5百万 -99.5% | - | |
| 2021/08 | 3.3百万 -32.1% | - | - | |
| 2022/08 | 8.9百万 +167.4% | - | - | |
| 2023/08 | 81百万 +805.8% | 298百万 | - | |
| 2024/08 | 10百万 -87.3% | - | - | |
| 2025/08 | 27百万 +163.8% | - | - | |
| 科目 | 年度 | 設備事業 | 太陽光発電事業 | その他 |
| 従業員数 | 2013/08 | - | - | - |
| 2014/08 | - | - | - | |
| 2015/08 | - | - | - | |
| 2016/08 | - | - | - | |
| 2017/08 | - | - | - | |
| 2018/08 | - | - | - | |
| 2019/08 | 105 | - | - | |
| 2020/08 | 106 +1% | - | - | |
| 2021/08 | 105 -0.9% | - | - | |
| 2022/08 | 111 +5.7% | - | - | |
| 2023/08 | 113 +1.8% | - | - | |
| 2024/08 | 112 -0.9% | - | - | |
| 2025/08 | 115 +2.7% | - | - | |
| 科目 | 年度 | 設備事業 | 太陽光発電事業 | その他 |
| 平均臨時雇用人員 | 2013/08 | - | - | - |
| 2014/08 | - | - | - | |
| 2015/08 | - | - | - | |
| 2016/08 | - | - | - | |
| 2017/08 | - | - | - | |
| 2018/08 | - | - | - | |
| 2019/08 | 16 | - | - | |
| 2020/08 | 15 -6.3% | - | - | |
| 2021/08 | 15 ±0% | - | - | |
| 2022/08 | 13 -13.3% | - | - | |
| 2023/08 | 12 -7.7% | - | - | |
| 2024/08 | 11 -8.3% | - | - | |
| 2025/08 | 10 -9.1% | - | - | |
| 科目 | 年度 | 設備事業 | 太陽光発電事業 | その他 |
| 資産 | 2013/08 | 34.2億 | - | 374百万 |
| 2014/08 | 31.1億 -9% | - | 391百万 +4.7% | |
| 2015/08 | 39.1億 +25.8% | - | 386百万 -1.4% | |
| 2016/08 | 34.3億 -12.2% | - | 551百万 +42.7% | |
| 2017/08 | 32.6億 -5.1% | 510百万 | 17百万 -97% | |
| 2018/08 | 32.3億 -0.9% | 554百万 +8.8% | 16百万 -1.7% | |
| 2019/08 | 31.2億 -3.3% | 809百万 +45.9% | 16百万 -1.7% | |
| 2020/08 | 26.4億 -15.4% | 742百万 -8.2% | 16百万 -1.8% | |
| 2021/08 | 27.8億 +5.3% | 680百万 -8.3% | 16百万 -1.8% | |
| 2022/08 | 32.3億 +16.2% | 623百万 -8.3% | 15百万 -1.8% | |
| 2023/08 | 39.8億 +23.1% | 485百万 -22.2% | 15百万 -1.9% | |
| 2024/08 | 37.4億 -6.1% | 382百万 -21.2% | 15百万 -1.9% | |
| 2025/08 | 34.3億 -8.3% | 352百万 -7.8% | 14百万 -1.9% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 設備事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/08 | 16億 | 17.8億 | 16.8億 | 15.8億 | 66.5億 |
| 2015/08 | 14.6億 -9.2% | 19.1億 +7.2% | 19.1億 +13.6% | 17.2億 +8.7% | 70億 +5.2% | |
| 2016/08 | 15.3億 +4.8% | 24.3億 +27.3% | 17.9億 -6.2% | 20.7億 +20.2% | 78.2億 +11.7% | |
| 2017/08 | 16.6億 +8.7% | 22.4億 -7.9% | 19.9億 +10.9% | 21.7億 +5% | 80.5億 +3% | |
| 2018/08 | 12.8億 -23% | 18.2億 -18.7% | 15億 -24.8% | 23.2億 +6.9% | 69.1億 -14.2% | |
| 2019/08 | 16億 +25% | 21.7億 +19.4% | 18.6億 +24.1% | 18.9億 -18.4% | 75.2億 +8.8% | |
| 2020/08 | 21.5億 +34.9% | 24.4億 +12.1% | 20.8億 +12.1% | 16億 -15.3% | 82.7億 +10.1% | |
| 2021/08 | 19.6億 -8.8% | 21.6億 -11.2% | 17.1億 -18% | 14.3億 -10.6% | 72.7億 -12.2% | |
| 2022/08 | 20億 +1.8% | 18.5億 -14.5% | 13.8億 -19.3% | 19.7億 +37.6% | 72億 -1% | |
| 2023/08 | 9.67億 -51.6% | 16.9億 -8.4% | 14.9億 +7.9% | 23.6億 +19.6% | 65億 -9.6% | |
| 2024/08 | 20.3億 +109.5% | 25.5億 +50.5% | 20.8億 +40.3% | 19.8億 -16.1% | 86.4億 +32.8% | |
| 営業利益 1Q2Q 3Q | 2014/08 | 1.25億 | 1.22億 | 2.04億 | 1.64億 | 6.16億 |
| 2015/08 | 1.73億 +38.2% | 2.52億 +106% | 2.29億 +12.2% | 2.61億 +58.6% | 9.15億 +48.5% | |
| 2016/08 | 1.4億 -19.3% | 3.8億 +50.9% | 2.41億 +5.3% | 1.82億 -30.1% | 9.43億 +3.1% | |
| 2017/08 | 1.67億 +19.4% | 3.59億 -5.5% | 3.66億 +51.6% | 3.21億 +76% | 12.1億 +28.5% | |
| 2018/08 | 1.45億 -13% | 2.13億 -40.7% | 2.44億 -33.4% | 2.97億 -7.3% | 8.99億 -25.8% | |
| 2019/08 | 1.31億 -10.2% | 3.62億 +70.2% | 3.23億 +32.6% | 1.57億 -47.3% | 9.73億 +8.2% | |
| 2020/08 | 3.08億 +135.9% | 4.06億 +12.1% | 4.21億 +30.2% | 2.73億 +74.2% | 14.1億 +44.7% | |
| 2021/08 | 2.13億 -31% | 3.58億 -11.9% | 5.44億 +29.4% | 1.84億 -32.5% | 13億 -7.7% | |
| 2022/08 | 1.74億 -18% | 2.55億 -28.8% | 1.91億 -64.9% | 3.92億 +113.2% | 10.1億 -22% | |
| 2023/08 | 0.7億 -59.6% | 1.7億 -33.2% | 1.98億 +3.3% | 3.42億 -13% | 7.8億 -23% | |
| 2024/08 | 2.16億 +206.9% | 3.02億 +77.8% | 3.65億 +84.9% | 2.62億 -23.2% | 11.5億 +47% | |
| 営業利益率 | 2014/08 | 7.8% | 6.9% | 12.1% | 10.4% | 9.3% |
| 2015/08 | 11.9% +4.1% | 13.2% +6.3% | 12% -0.1% | 15.2% +4.8% | 13.1% +3.8% | |
| 2016/08 | 9.2% -2.7% | 15.6% +2.4% | 13.5% +1.5% | 8.8% -6.4% | 12.1% -1% | |
| 2017/08 | 10.1% +0.9% | 16% +0.4% | 18.4% +4.9% | 14.8% +6% | 15.1% +3% | |
| 2018/08 | 11.4% +1.3% | 11.7% -4.3% | 16.3% -2.1% | 12.8% -2% | 13% -2.1% | |
| 2019/08 | 8.2% -3.2% | 16.7% +5% | 17.4% +1.1% | 8.3% -4.5% | 12.9% -0.1% | |
| 2020/08 | 14.3% +6.1% | 16.7% ±0% | 20.2% +2.8% | 17% +8.7% | 17% +4.1% | |
| 2021/08 | 10.8% -3.5% | 16.5% -0.2% | 31.9% +11.7% | 12.8% -4.2% | 17.9% +0.9% | |
| 2022/08 | 8.7% -2.1% | 13.8% -2.7% | 13.9% -18% | 19.9% +7.1% | 14.1% -3.8% | |
| 2023/08 | 7.3% -1.4% | 10% -3.8% | 13.3% -0.6% | 14.5% -5.4% | 12% -2.1% | |
| 2024/08 | 10.7% +3.4% | 11.9% +1.9% | 17.5% +4.2% | 13.3% -1.2% | 13.3% +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 太陽光発電事業 | ||||||
| 売上高 1Q2Q 3Q | 2017/08 | 5.1百万 | 8.4百万 | 12百万 | 11百万 | 37百万 |
| 2018/08 | 8.1百万 +58.1% | 8.5百万 +2.2% | 13百万 +1.8% | 12百万 +10.3% | 42百万 +12.3% | |
| 2019/08 | 8.2百万 +1.5% | 8.2百万 -4.5% | 22百万 +72.7% | 38百万 +209.6% | 77百万 +83.8% | |
| 2020/08 | 32百万 +286.7% | 28百万 +240.8% | 40百万 +83.1% | 38百万 -2.3% | 137百万 +79% | |
| 2021/08 | 31百万 -3.6% | 31百万 +13.1% | 40百万 +0.3% | 39百万 +3.4% | 141百万 +2.8% | |
| 2022/08 | 30百万 -1.2% | 32百万 +0.2% | 38百万 -3.6% | 36百万 -7.2% | 136百万 -3.2% | |
| 2023/08 | 29百万 -3.9% | 26百万 -17.9% | 38百万 -0.5% | 40百万 +10.7% | 133百万 -2.3% | |
| 2024/08 | 32百万 +10.5% | 50百万 +94.6% | 50百万 +31.1% | 54百万 +35.3% | 187百万 +40.2% | |
| 営業利益 1Q2Q 3Q | 2017/08 | -0.77百万 | -0.53百万 | 9.3百万 | 3.8百万 | 12百万 |
| 2018/08 | -1.8百万 赤字 | 2.7百万 | 5.2百万 -44.5% | 4.8百万 +27.3% | 11百万 -7.6% | |
| 2019/08 | 2.3百万 | 1.2百万 -54.7% | 11百万 +114.1% | 18百万 +277% | 33百万 +200.5% | |
| 2020/08 | 13百万 +433.5% | 9百万 +628.8% | 3.4百万 -69.8% | 11百万 -38.8% | 36百万 +9.4% | |
| 2021/08 | 8.1百万 -35.3% | 12百万 +39.4% | 20百万 +508% | 20百万 +75.3% | 60百万 +68.2% | |
| 2022/08 | 13百万 +63.4% | 14百万 +14.4% | 21百万 +1.6% | 18百万 -8% | 66百万 +9.4% | |
| 2023/08 | 13百万 -2.2% | 9.9百万 -31% | 22百万 +5.4% | 14百万 -23.3% | 58百万 -11.8% | |
| 2024/08 | 1.9百万 -85.2% | 20百万 +102.8% | 16百万 -26.4% | 21百万 +49% | 58百万 +0.2% | |
| 営業利益率 | 2017/08 | -15.1% | -6.3% | 75.6% | 33.7% | 31.9% |
| 2018/08 | -22.1% 赤字 | 31.8% | 41.2% -34.4% | 38.9% +5.2% | 26.3% -5.6% | |
| 2019/08 | 28.5% | 15.1% -16.7% | 51.1% +9.9% | 47.4% +8.5% | 43% +16.7% | |
| 2020/08 | 39.3% +10.8% | 32.2% +17.1% | 8.4% -42.7% | 29.7% -17.7% | 26.3% -16.7% | |
| 2021/08 | 26.4% -12.9% | 39.7% +7.5% | 51.1% +42.7% | 50.3% +20.6% | 42.9% +16.6% | |
| 2022/08 | 43.6% +17.2% | 45.3% +5.6% | 53.8% +2.7% | 49.9% -0.4% | 48.5% +5.6% | |
| 2023/08 | 44.4% +0.8% | 38.1% -7.2% | 57% +3.2% | 34.6% -15.3% | 43.8% -4.7% | |
| 2024/08 | 5.9% -38.5% | 39.7% +1.6% | 32% -25% | 38.1% +3.5% | 31.3% -12.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/08 | 10百万 | 9.7百万 | 9.8百万 | 9.4百万 | 39百万 |
| 2015/08 | 9.9百万 -1.3% | 9.6百万 -0.8% | 10百万 +3.9% | 16百万 +71.2% | 46百万 +17.6% | |
| 2016/08 | 0.67百万 -93.2% | 0.3百万 -96.9% | 0.3百万 -97% | 0.3百万 -98.1% | 1.6百万 -96.6% | |
| 2017/08 | 0.3百万 -55.3% | 0.3百万 ±0% | 0.35百万 +16.7% | 0.3百万 ±0% | 1.3百万 -20.4% | |
| 2018/08 | 0.3百万 ±0% | 0.3百万 ±0% | 0.3百万 -14.3% | 0.3百万 ±0% | 1.2百万 -4% | |
| 2019/08 | 0.3百万 ±0% | 0.3百万 ±0% | 0.35百万 +16.7% | 0.3百万 ±0% | 1.3百万 +4.2% | |
| 2020/08 | 0.3百万 ±0% | 0.3百万 ±0% | 0.3百万 -14.3% | 0.3百万 ±0% | 1.2百万 -4% | |
| 2021/08 | 0.3百万 ±0% | 0.3百万 ±0% | 0.35百万 +16.7% | 0.3百万 ±0% | 1.3百万 +4.2% | |
| 2022/08 | 0.3百万 ±0% | 0.3百万 ±0% | 0.3百万 -14.3% | 0.3百万 ±0% | 1.2百万 -4% | |
| 2023/08 | 0.3百万 ±0% | 0.3百万 ±0% | 0.37百万 +22.3% | 0.3百万 ±0% | 1.3百万 +5.6% | |
| 2024/08 | 0.3百万 ±0% | 0.3百万 ±0% | 0.3百万 -18.3% | 0.3百万 ±0% | 1.2百万 -5.3% | |
| 2025/08 | 0.3百万 ±0% | 0.3百万 ±0% | 0.4百万 +33.3% | 0.3百万 ±0% | 1.3百万 +8.3% | |
| 2026/08 *ヶ月 | 0.3百万 ±0% | 0.3百万 ±0% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/08 | 4.8百万 | 4.4百万 | 5.7百万 | 4.7百万 | 20百万 |
| 2015/08 | 4.3百万 -9.6% | 4.2百万 -6% | 5.6百万 -1.7% | 12百万 +152.8% | 26百万 +32.8% | |
| 2016/08 | 0.51百万 -88.1% | 93,000 -97.8% | 0.14百万 -97.6% | 0.14百万 -98.8% | 0.88百万 -96.6% | |
| 2017/08 | 0.14百万 -72.7% | 0.14百万 +49.5% | 0.19百万 +36% | 0.14百万 ±0% | 0.6百万 -31.4% | |
| 2018/08 | 0.14百万 -0.7% | 0.14百万 ±0% | 0.14百万 -26.5% | 0.14百万 ±0% | 0.55百万 -8.3% | |
| 2019/08 | 0.14百万 ±0% | 0.14百万 ±0% | 0.18百万 +34.6% | 0.14百万 -1.4% | 0.6百万 +8.2% | |
| 2020/08 | 0.14百万 -0.7% | 0.12百万 -16.5% | 0.14百万 -25.1% | 0.14百万 ±0% | 0.53百万 -11.7% | |
| 2021/08 | 0.14百万 ±0% | 0.16百万 +34.5% | 0.17百万 +21.9% | 0.14百万 ±0% | 0.6百万 +13.3% | |
| 2022/08 | 0.14百万 -0.7% | 0.14百万 -12.2% | 0.14百万 -18% | 0.13百万 -2.2% | 0.54百万 -8.9% | |
| 2023/08 | 0.13百万 -2.2% | 0.13百万 -2.2% | 0.21百万 +51.1% | -0.17百万 赤字 | 0.3百万 -44.5% | |
| 2024/08 | 0.13百万 ±0% | 0.13百万 ±0% | 0.13百万 -36.2% | 0.13百万 | 0.53百万 +74.5% | |
| 2025/08 | 95,000 -28.6% | 0.13百万 -4.5% | 0.17百万 +25.8% | 0.13百万 ±0% | 0.52百万 -1.9% | |
| 2026/08 *ヶ月 | 0.13百万 +33.7% | 0.13百万 ±0% | - | - | - | |
| 営業利益率 | 2014/08 | 47.3% | 45.9% | 58.5% | 50.7% | 50.6% |
| 2015/08 | 43.3% -4% | 43.5% -2.4% | 55.3% -3.2% | 74.8% +24.1% | 57.1% +6.5% | |
| 2016/08 | 76% +32.7% | 31% -12.5% | 45.3% -10% | 46.3% -28.5% | 55.9% -1.2% | |
| 2017/08 | 46.3% -29.7% | 46.3% +15.3% | 52.9% +7.6% | 46.3% ±0% | 48.2% -7.7% | |
| 2018/08 | 46% -0.3% | 46.3% ±0% | 45.3% -7.6% | 46.3% ±0% | 46% -2.2% | |
| 2019/08 | 46% ±0% | 46.3% ±0% | 52.3% +7% | 45.7% -0.6% | 47.8% +1.8% | |
| 2020/08 | 45.7% -0.3% | 38.7% -7.6% | 45.7% -6.6% | 45.7% ±0% | 43.9% -3.9% | |
| 2021/08 | 45.7% ±0% | 52% +13.3% | 47.7% +2% | 45.7% ±0% | 47.8% +3.9% | |
| 2022/08 | 45.3% -0.4% | 45.7% -6.3% | 45.7% -2% | 44.7% -1% | 45.3% -2.5% | |
| 2023/08 | 44.3% -1% | 44.7% -1% | 56.4% +10.7% | -57.3% 赤字 | 23.8% -21.5% | |
| 2024/08 | 44.3% ±0% | 44.7% ±0% | 44% -12.4% | 42.7% | 43.9% +20.1% | |
| 2025/08 | 31.7% -12.6% | 42.7% -2% | 41.5% -2.5% | 42.7% ±0% | 39.8% -4.1% | |
| 2026/08 *ヶ月 | 42.3% +10.6% | 42.7% ±0% | - | - | - | |
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。
