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 | 建築 | 土木 |
|---|---|---|---|
| 売上高 | 2019/03 | 495億 -23.6% | 344億 +9.1% |
| 2020/03 | 408億 -17.6% | 383億 +11.2% | |
| 2021/03 | 404億 -0.9% | 329億 -13.9% | |
| 2022/03 | 357億 -11.8% | 356億 +8.2% | |
| 2023/03 | 579億 +62.3% | 366億 +2.8% | |
| 科目 | 年度 | 建築 | 土木 |
| 営業利益 | 2019/03 | 56.4億 -31.4% | 50.9億 +65.2% |
| 2020/03 | 43.6億 -22.7% | 31.5億 -38.1% | |
| 2021/03 | 48.1億 +10.2% | 36.1億 +14.8% | |
| 2022/03 | 31.9億 -33.6% | 32.8億 -9.3% | |
| 2023/03 | 18.3億 -42.8% | 33.3億 +1.6% | |
| 科目 | 年度 | 建築 | 土木 |
| 営業利益率 | 2019/03 | 11.4% -1.3% | 14.8% +5% |
| 2020/03 | 10.7% -0.7% | 8.2% -6.6% | |
| 2021/03 | 11.9% +1.2% | 11% +2.8% | |
| 2022/03 | 9% -2.9% | 9.2% -1.8% | |
| 2023/03 | 3.2% -5.8% | 9.1% -0.1% | |
| 科目 | 年度 | 建築 | 土木 |
| 固定資産増加額 | 2019/03 | 9百万 | 8百万 -89.9% |
| 2020/03 | 4百万 -55.6% | 12百万 +50% | |
| 2021/03 | 2百万 -50% | 48百万 +300% | |
| 2022/03 | 13百万 +550% | 99百万 +106.3% | |
| 2023/03 | 8百万 -38.5% | 16百万 -83.8% | |
| 科目 | 年度 | 建築 | 土木 |
| 従業員数 | 2019/03 | 292 | 312 |
| 2020/03 | 297 +1.7% | 314 +0.6% | |
| 2021/03 | 302 +1.7% | 311 -1% | |
| 2022/03 | 317 +5% | 307 -1.3% | |
| 2023/03 | 307 -3.2% | 303 -1.3% | |
| 科目 | 年度 | 建築 | 土木 |
| 平均臨時雇用人員 | 2019/03 | 13 | 4 |
| 2020/03 | 13 ±0% | 5 +25% | |
| 2021/03 | 13 ±0% | 7 +40% | |
| 2022/03 | 12 -7.7% | 6 -14.3% | |
| 2023/03 | 15 +25% | 7 +16.7% | |
| 科目 | 年度 | 建築 | 土木 |
| 資産 | 2019/03 | 379億 -14.3% | 186億 +2.5% |
| 2020/03 | 341億 -10.1% | 230億 +23.6% | |
| 2021/03 | 174億 -49% | 229億 -0.5% | |
| 2022/03 | 198億 +14.1% | 272億 +18.9% | |
| 2023/03 | 406億 +104.9% | 307億 +12.6% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 147億 -17.9% | 95.1億 -46.3% | 128億 -26.3% | 125億 +5.7% | 495億 -23.6% |
| 2020/03 | 75.6億 -48.4% | 96.6億 +1.6% | 98.8億 -22.6% | 137億 +9.2% | 408億 -17.6% | |
| 2021/03 | 102億 +35.5% | 122億 +26.8% | 87.3億 -11.6% | 92.1億 -32.8% | 404億 -0.9% | |
| 2022/03 | 91.9億 -10.3% | 77.7億 -36.6% | 74.8億 -14.3% | 112億 +21.8% | 357億 -11.8% | |
| 2023/03 | 117億 +27.5% | 138億 +78.3% | 166億 +121.9% | 157億 +40.1% | 579億 +62.3% | |
| 2024/03 *ヶ月 | 144億 +22.7% | 119億 -14.1% | 106億 -36% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 21.5億 +11.4% | 8.45億 -58.1% | 13.6億 -45.8% | 12.8億 -27.3% | 56.4億 -31.4% |
| 2020/03 | 8.34億 -61.3% | 13.8億 +63% | 9.92億 -27.2% | 11.6億 -9.7% | 43.6億 -22.7% | |
| 2021/03 | 9.2億 +10.3% | 13.9億 +1% | 14.2億 +43% | 10.8億 -7% | 48.1億 +10.2% | |
| 2022/03 | 10.4億 +13.2% | 5.25億 -62.3% | 4.51億 -68.2% | 11.7億 +9% | 31.9億 -33.6% | |
| 2023/03 | 6.71億 -35.5% | -6.99億 赤字 | 11億 +143.5% | 7.55億 -35.7% | 18.3億 -42.8% | |
| 2024/03 *ヶ月 | 9億 +34.1% | 7.38億 | 6.73億 -38.7% | - | - | |
| 営業利益率 | 2019/03 | 14.7% +3.9% | 8.9% -2.5% | 10.7% -3.8% | 10.2% -4.7% | 11.4% -1.3% |
| 2020/03 | 11% -3.7% | 14.3% +5.4% | 10% -0.7% | 8.5% -1.7% | 10.7% -0.7% | |
| 2021/03 | 9% -2% | 11.4% -2.9% | 16.3% +6.3% | 11.7% +3.2% | 11.9% +1.2% | |
| 2022/03 | 11.3% +2.3% | 6.8% -4.6% | 6% -10.3% | 10.5% -1.2% | 9% -2.9% | |
| 2023/03 | 5.7% -5.6% | -5% 赤字 | 6.6% +0.6% | 4.8% -5.7% | 3.2% -5.8% | |
| 2024/03 *ヶ月 | 6.3% +0.6% | 6.2% | 6.3% -0.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 81.6億 -7% | 94.6億 -3.3% | 70億 +4.1% | 97.9億 +56.7% | 344億 +9.1% |
| 2020/03 | 78.5億 -3.9% | 87.2億 -7.8% | 99.6億 +42.4% | 117億 +20% | 383億 +11.2% | |
| 2021/03 | 82.7億 +5.4% | 70億 -19.7% | 85.2億 -14.5% | 91.4億 -22.2% | 329億 -13.9% | |
| 2022/03 | 94.5億 +14.3% | 80.6億 +15.1% | 90.6億 +6.4% | 90.5億 -1% | 356億 +8.2% | |
| 2023/03 | 98億 +3.7% | 82.8億 +2.8% | 87.7億 -3.2% | 97.5億 +7.7% | 366億 +2.8% | |
| 2024/03 *ヶ月 | 87.6億 -10.6% | 83.4億 +0.7% | 88.8億 +1.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 5.23億 -23.6% | 28.8億 +72.2% | 8.61億 +176% | 8.23億 +101.2% | 50.9億 +65.2% |
| 2020/03 | 6.46億 +23.5% | 3.98億 -86.2% | 11.5億 +33.3% | 9.54億 +15.9% | 31.5億 -38.1% | |
| 2021/03 | 8.49億 +31.4% | 7.32億 +83.9% | 5.09億 -55.7% | 15.2億 +59.4% | 36.1億 +14.8% | |
| 2022/03 | 7.54億 -11.2% | 5.87億 -19.8% | 7.95億 +56.2% | 11.4億 -25% | 32.8億 -9.3% | |
| 2023/03 | 7.8億 +3.4% | 6.39億 +8.9% | 5.71億 -28.2% | 13.4億 +17.5% | 33.3億 +1.6% | |
| 2024/03 *ヶ月 | 3.01億 -61.4% | 4.11億 -35.7% | 6.28億 +10% | - | - | |
| 営業利益率 | 2019/03 | 6.4% -1.4% | 30.4% +13.3% | 12.3% +7.7% | 8.4% +1.8% | 14.8% +5% |
| 2020/03 | 8.2% +1.8% | 4.6% -25.8% | 11.5% -0.8% | 8.1% -0.3% | 8.2% -6.6% | |
| 2021/03 | 10.3% +2.1% | 10.5% +5.9% | 6% -5.5% | 16.6% +8.5% | 11% +2.8% | |
| 2022/03 | 8% -2.3% | 7.3% -3.2% | 8.8% +2.8% | 12.6% -4% | 9.2% -1.8% | |
| 2023/03 | 8% ±0% | 7.7% +0.4% | 6.5% -2.3% | 13.7% +1.1% | 9.1% -0.1% | |
| 2024/03 *ヶ月 | 3.4% -4.6% | 4.9% -2.8% | 7.1% +0.6% | - | - | |