第一建設工業（1799）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 | 建設事業 | 不動産事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 411億 | 5.92億 |
| 2014/03 | 495億 +20.5% | 6.64億 +12.2% | |
| 2015/03 | 479億 -3.1% | 6.46億 -2.8% | |
| 2016/03 | 460億 -3.9% | 23.9億 +270% | |
| 2017/03 | 476億 +3.4% | 7.66億 -68% | |
| 2018/03 | 499億 +4.7% | 7.64億 -0.2% | |
| 2019/03 | 491億 -1.6% | 7.71億 +0.9% | |
| 2020/03 | 472億 -3.8% | 7.48億 -3% | |
| 2021/03 | 542億 +14.8% | 7.7億 +2.9% | |
| 2022/03 | 420億 -22.6% | 7.94億 +3.1% | |
| 2023/03 | 465億 +10.9% | 8.51億 +7.2% | |
| 2024/03 | 530億 +13.9% | 10.2億 +19.6% | |
| 2025/03 | 569億 +7.5% | 10.8億 +5.8% | |
| 2026/03 | 589億 +3.4% | 11.2億 +3.8% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 営業利益 | 2013/03 | 38.9億 | 105百万 |
| 2014/03 | 52億 +33.6% | 161百万 +53.8% | |
| 2015/03 | 52.7億 +1.4% | 229百万 +42.4% | |
| 2016/03 | 44.9億 -14.8% | 358百万 +56.6% | |
| 2017/03 | 41.8億 -6.9% | 270百万 -24.7% | |
| 2018/03 | 58.3億 +39.4% | 286百万 +5.9% | |
| 2019/03 | 47.8億 -18% | 286百万 +0.1% | |
| 2020/03 | 38億 -20.5% | 206百万 -28% | |
| 2021/03 | 49.9億 +31.3% | 138百万 -32.9% | |
| 2022/03 | 28.2億 -43.4% | -31百万 赤字 | |
| 2023/03 | 33.9億 +19.9% | 181百万 | |
| 2024/03 | 34.8億 +2.7% | 293百万 +61.3% | |
| 2025/03 | 69.6億 +99.9% | 237百万 -19.1% | |
| 2026/03 | 68.3億 -1.9% | 87百万 -63.4% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 営業利益率 | 2013/03 | 9.5% | 17.7% |
| 2014/03 | 10.5% +1% | 24.2% +6.5% | |
| 2015/03 | 11% +0.5% | 35.4% +11.2% | |
| 2016/03 | 9.8% -1.2% | 15% -20.4% | |
| 2017/03 | 8.8% -1% | 35.2% +20.2% | |
| 2018/03 | 11.7% +2.9% | 37.4% +2.2% | |
| 2019/03 | 9.7% -2% | 37.1% -0.3% | |
| 2020/03 | 8.1% -1.6% | 27.6% -9.5% | |
| 2021/03 | 9.2% +1.1% | 18% -9.6% | |
| 2022/03 | 6.7% -2.5% | -3.9% 赤字 | |
| 2023/03 | 7.3% +0.6% | 21.3% | |
| 2024/03 | 6.6% -0.7% | 28.7% +7.4% | |
| 2025/03 | 12.2% +5.6% | 22% -6.7% | |
| 2026/03 | 11.6% -0.6% | 7.7% -14.3% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 151百万 | - | |
| 2020/03 | 176百万 +16.3% | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 12.8億 | 0.67億 | |
| 2020/03 | 28.7億 +123.9% | 11.1億 +999.99% | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | 41.7億 | 5.8億 | |
| 2024/03 | 11.1億 -73.3% | 9.65億 +66.4% | |
| 2025/03 | 20.5億 +84.5% | 10.4億 +7.3% | |
| 2026/03 | 10.5億 -49% | 10億 -3% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 固定資産増加額 | 2013/03 | 12.6億 | 1.57億 |
| 2014/03 | 8.99億 -28.7% | 0.02億 -98.7% | |
| 2015/03 | 22.1億 +145.3% | 0.23百万 -88.7% | |
| 2016/03 | 14.8億 -32.9% | 13.5億 +999.99% | |
| 2017/03 | 10.8億 -26.9% | 4.79億 -64.4% | |
| 2018/03 | 17.6億 +62.2% | 0.45億 -90.6% | |
| 2019/03 | 13.1億 -25.4% | 0.64億 +42% | |
| 2020/03 | 30.7億 +134.6% | 9.64億 +999.99% | |
| 2021/03 | 48億 +56.3% | 6.5億 -32.6% | |
| 2022/03 | 15.6億 -67.5% | 0.25億 -96.2% | |
| 2023/03 | 41.8億 +167.4% | 6.1億 +999.99% | |
| 2024/03 | 12.6億 -69.9% | 9.72億 +59.5% | |
| 2025/03 | 22.8億 +81.5% | 10.8億 +10.7% | |
| 2026/03 | 10.5億 -54.1% | 10億 -6.7% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 946 | 3 | |
| 2020/03 | 1,034 +9.3% | 4 +33.3% | |
| 2021/03 | 1,021 -1.3% | 5 +25% | |
| 2022/03 | 1,004 -1.7% | 6 +20% | |
| 2023/03 | 1,006 +0.2% | 6 ±0% | |
| 2024/03 | 1,013 +0.7% | 6 ±0% | |
| 2025/03 | 997 -1.6% | 7 +16.7% | |
| 2026/03 | 999 +0.2% | 5 -28.6% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 資産 | 2013/03 | 237億 | 49.5億 |
| 2014/03 | 292億 +23.2% | 58.5億 +18.1% | |
| 2015/03 | 317億 +8.5% | 60億 +2.7% | |
| 2016/03 | 262億 -17.4% | 62.9億 +4.8% | |
| 2017/03 | 282億 +7.9% | 64.5億 +2.6% | |
| 2018/03 | 306億 +8.4% | 62.3億 -3.4% | |
| 2019/03 | 274億 -10.5% | 60.6億 -2.8% | |
| 2020/03 | 342億 +24.6% | 68億 +12.3% | |
| 2021/03 | 417億 +22.2% | 72.4億 +6.5% | |
| 2022/03 | 318億 -23.8% | 74.5億 +2.8% | |
| 2023/03 | 384億 +20.7% | 93.2億 +25.1% | |
| 2024/03 | 393億 +2.4% | 101億 +8.4% | |
| 2025/03 | 423億 +7.7% | 108億 +7.3% | |
| 2026/03 | 436億 +3% | 113億 +4.7% | |
| 科目 | 年度 | 建設事業 | 不動産事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | 56百万 | |
| 2015/03 | - | 7.5百万 -86.5% | |
| 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 |
|---|---|---|---|---|---|---|
| 建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 85.3億 | 125億 | 143億 | 142億 | 495億 |
| 2015/03 | 88.9億 +4.2% | 105億 -15.6% | 133億 -6.6% | 152億 +7% | 479億 -3.1% | |
| 2016/03 | 96.8億 +8.9% | 107億 +1.3% | 129億 -3.5% | 128億 -15.5% | 460億 -3.9% | |
| 2017/03 | 85.9億 -11.3% | 123億 +15.8% | 136億 +5.8% | 131億 +1.9% | 476億 +3.4% | |
| 2018/03 | 91.2億 +6.1% | 127億 +3% | 143億 +5.1% | 137億 +4.9% | 499億 +4.7% | |
| 2019/03 | 102億 +11.9% | 123億 -2.9% | 141億 -1.4% | 124億 -9.5% | 491億 -1.6% | |
| 2020/03 | 92.2億 -9.7% | 111億 -10.5% | 133億 -6.1% | 137億 +10.2% | 472億 -3.8% | |
| 2021/03 | 108億 +17.2% | 139億 +26.2% | 156億 +17.4% | 139億 +1.5% | 542億 +14.8% | |
| 2022/03 | 89.5億 -17.1% | 102億 -26.8% | 117億 -24.9% | 111億 -19.9% | 420億 -22.6% | |
| 2023/03 | 89.7億 +0.2% | 107億 +4.6% | 139億 +19.2% | 129億 +16.5% | 465億 +10.9% | |
| 2024/03 | 104億 +16.3% | 132億 +23.7% | 157億 +13.1% | 136億 +5% | 530億 +13.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.11億 | 11.9億 | 17.3億 | 15.7億 | 52億 |
| 2015/03 | 8.64億 +21.5% | 10.3億 -13.7% | 14.9億 -13.9% | 19億 +20.6% | 52.7億 +1.4% | |
| 2016/03 | 8.55億 -1% | 9.57億 -6.7% | 15.3億 +3.2% | 11.4億 -39.6% | 44.9億 -14.8% | |
| 2017/03 | 4.82億 -43.6% | 10.5億 +9.8% | 14.6億 -5% | 11.9億 +4.1% | 41.8億 -6.9% | |
| 2018/03 | 8.45億 +75.2% | 14.2億 +34.8% | 18.5億 +27.2% | 17.2億 +44% | 58.3億 +39.4% | |
| 2019/03 | 11.1億 +32% | 11.2億 -21.1% | 14.9億 -19.6% | 10.6億 -38.2% | 47.8億 -18% | |
| 2020/03 | 6.9億 -38.1% | 6.4億 -42.8% | 8.13億 -45.4% | 16.6億 +56.4% | 38億 -20.5% | |
| 2021/03 | 13.2億 +91.2% | 15.3億 +139.9% | 13.4億 +64.3% | 8.01億 -51.7% | 49.9億 +31.3% | |
| 2022/03 | 5.18億 -60.7% | 7.16億 -53.3% | 9.12億 -31.7% | 6.79億 -15.2% | 28.2億 -43.4% | |
| 2023/03 | 4.67億 -9.8% | 5.74億 -19.8% | 9.5億 +4.1% | 14億 +105.8% | 33.9億 +19.9% | |
| 2024/03 | 6.22億 +33.2% | 9.21億 +60.5% | 10.5億 +10.7% | 8.85億 -36.6% | 34.8億 +2.7% | |
| 営業利益率 | 2014/03 | 8.3% | 9.5% | 12.1% | 11.1% | 10.5% |
| 2015/03 | 9.7% +1.4% | 9.7% +0.2% | 11.1% -1% | 12.5% +1.4% | 11% +0.5% | |
| 2016/03 | 8.8% -0.9% | 9% -0.7% | 11.9% +0.8% | 8.9% -3.6% | 9.8% -1.2% | |
| 2017/03 | 5.6% -3.2% | 8.5% -0.5% | 10.7% -1.2% | 9.1% +0.2% | 8.8% -1% | |
| 2018/03 | 9.3% +3.7% | 11.2% +2.7% | 13% +2.3% | 12.5% +3.4% | 11.7% +2.9% | |
| 2019/03 | 10.9% +1.6% | 9.1% -2.1% | 10.6% -2.4% | 8.5% -4% | 9.7% -2% | |
| 2020/03 | 7.5% -3.4% | 5.8% -3.3% | 6.1% -4.5% | 12.1% +3.6% | 8.1% -1.6% | |
| 2021/03 | 12.2% +4.7% | 11% +5.2% | 8.6% +2.5% | 5.8% -6.3% | 9.2% +1.1% | |
| 2022/03 | 5.8% -6.4% | 7% -4% | 7.8% -0.8% | 6.1% +0.3% | 6.7% -2.5% | |
| 2023/03 | 5.2% -0.6% | 5.4% -1.6% | 6.8% -1% | 10.8% +4.7% | 7.3% +0.6% | |
| 2024/03 | 6% +0.8% | 7% +1.6% | 6.7% -0.1% | 6.5% -4.3% | 6.6% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.46億 | 1.63億 | 1.95億 | 1.62億 | 6.64億 |
| 2015/03 | 1.6億 +10.1% | 1.62億 -0.5% | 1.62億 -16.6% | 1.62億 ±0% | 6.46億 -2.8% | |
| 2016/03 | 1.59億 -0.7% | 1.57億 -2.9% | 18.9億 +999.99% | 1.82億 +12.8% | 23.9億 +270% | |
| 2017/03 | 1.83億 +14.8% | 1.9億 +20.8% | 1.96億 -89.6% | 1.97億 +8.2% | 7.66億 -68% | |
| 2018/03 | 1.9億 +4% | 1.9億 -0.1% | 1.89億 -3.8% | 1.96億 -0.6% | 7.64億 -0.2% | |
| 2019/03 | 1.89億 -0.7% | 1.88億 -1% | 1.87億 -1.1% | 2.08億 +6.3% | 7.71億 +0.9% | |
| 2020/03 | 1.88億 -0.3% | 1.88億 +0.4% | 1.86億 -0.4% | 1.85億 -11% | 7.48億 -3% | |
| 2021/03 | 1.9億 +0.7% | 1.94億 +3.1% | 1.95億 +5% | 1.91億 +3% | 7.7億 +2.9% | |
| 2022/03 | 1.93億 +1.8% | 2.02億 +4.1% | 1.99億 +1.9% | 2億 +4.7% | 7.94億 +3.1% | |
| 2023/03 | 2.09億 +8.3% | 2.14億 +6% | 2.14億 +7.6% | 2.14億 +6.9% | 8.51億 +7.2% | |
| 2024/03 | 2.24億 +7.1% | 2.62億 +22.2% | 2.65億 +23.8% | 2.67億 +25.2% | 10.2億 +19.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 37百万 | 25百万 | 81百万 | 18百万 | 161百万 |
| 2015/03 | 60百万 +62.2% | 58百万 +135.1% | 58百万 -29.1% | 53百万 +197.9% | 229百万 +42.4% | |
| 2016/03 | 57百万 -4.8% | 33百万 -42.8% | 210百万 +264.6% | 58百万 +9.8% | 358百万 +56.6% | |
| 2017/03 | 69百万 +20.5% | 53百万 +59% | 71百万 -65.9% | 77百万 +31.6% | 270百万 -24.7% | |
| 2018/03 | 77百万 +11.4% | 69百万 +29.7% | 67百万 -6.1% | 74百万 -4.2% | 286百万 +5.9% | |
| 2019/03 | 81百万 +5.6% | 59百万 -14.2% | 71百万 +5.4% | 76百万 +3% | 286百万 +0.1% | |
| 2020/03 | 59百万 -26.5% | 40百万 -31.4% | 63百万 -10.7% | 43百万 -43% | 206百万 -28% | |
| 2021/03 | 50百万 -15.9% | 36百万 -11.9% | 50百万 -20.3% | 2.5百万 -94.2% | 138百万 -32.9% | |
| 2022/03 | -66百万 赤字 | -19百万 赤字 | 24百万 -52.9% | 31百万 +999.99% | -31百万 赤字 | |
| 2023/03 | 64百万 | 53百万 | 55百万 +133.4% | 9.8百万 -68.2% | 181百万 | |
| 2024/03 | 48百万 -24.8% | 80百万 +51.3% | 80百万 +44.9% | 85百万 +765.4% | 293百万 +61.3% | |
| 営業利益率 | 2014/03 | 25.3% | 15.3% | 41.7% | 11% | 24.2% |
| 2015/03 | 37.3% +12% | 36.1% +20.8% | 35.5% -6.2% | 32.8% +21.8% | 35.4% +11.2% | |
| 2016/03 | 35.8% -1.5% | 21.3% -14.8% | 11.1% -24.4% | 32% -0.8% | 15% -20.4% | |
| 2017/03 | 37.6% +1.8% | 28% +6.7% | 36.4% +25.3% | 38.9% +6.9% | 35.2% +20.2% | |
| 2018/03 | 40.2% +2.6% | 36.3% +8.3% | 35.6% -0.8% | 37.5% -1.4% | 37.4% +2.2% | |
| 2019/03 | 42.7% +2.5% | 31.5% -4.8% | 37.9% +2.3% | 36.4% -1.1% | 37.1% -0.3% | |
| 2020/03 | 31.5% -11.2% | 21.5% -10% | 34% -3.9% | 23.3% -13.1% | 27.6% -9.5% | |
| 2021/03 | 26.3% -5.2% | 18.4% -3.1% | 25.8% -8.2% | 1.3% -22% | 18% -9.6% | |
| 2022/03 | -34.3% 赤字 | -9.3% 赤字 | 11.9% -13.9% | 15.4% +14.1% | -3.9% 赤字 | |
| 2023/03 | 30.4% | 24.6% | 25.8% +13.9% | 4.6% -10.8% | 21.3% | |
| 2024/03 | 21.3% -9.1% | 30.5% +5.9% | 30.2% +4.4% | 31.8% +27.2% | 28.7% +7.4% | |
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。
