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 | 陸上 | 港湾 | 地中 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2020/03 | 8.95億 -8.2% | 67.4億 +6.1% | 24.8億 +0.9% | 9.11億 -23.9% |
| 2021/03 | 8.38億 -6.4% | 80.4億 +19.3% | 29億 +16.8% | 12.4億 +36.6% | |
| 2022/03 | 7.47億 -10.9% | 87.2億 +8.5% | 18.8億 -35.1% | 15.7億 +26% | |
| 2023/03 | 8.4億 +12.5% | 86.9億 -0.3% | 27.1億 +44.3% | 19.1億 +22% | |
| 2024/03 | 9.73億 +15.9% | 81.7億 -6% | 27.8億 +2.6% | 18.5億 -3.2% | |
| 科目 | 年度 | 陸上 | 港湾 | 地中 | その他 |
| 営業利益 | 2020/03 | 389百万 -8.7% | 14.3億 +12.4% | 653百万 +9.6% | 56百万 -66.4% |
| 2021/03 | 347百万 -10.7% | 19.5億 +36.4% | 753百万 +15.4% | 226百万 +302.5% | |
| 2022/03 | 317百万 -8.7% | 20.7億 +6% | 449百万 -40.5% | 244百万 +7.9% | |
| 2023/03 | 355百万 +11.9% | 20.5億 -1% | 746百万 +66.2% | 267百万 +9.2% | |
| 2024/03 | 443百万 +24.9% | 19億 -7.2% | 730百万 -2.1% | 298百万 +11.8% | |
| 科目 | 年度 | 陸上 | 港湾 | 地中 | その他 |
| 営業利益率 | 2020/03 | 43.4% -0.3% | 21.2% +1.2% | 26.3% +2.1% | 6.2% -7.8% |
| 2021/03 | 41.4% -2% | 24.3% +3.1% | 26% -0.3% | 18.2% +12% | |
| 2022/03 | 42.5% +1.1% | 23.8% -0.5% | 23.9% -2.1% | 15.6% -2.6% | |
| 2023/03 | 42.3% -0.2% | 23.6% -0.2% | 27.5% +3.6% | 13.9% -1.7% | |
| 2024/03 | 45.5% +3.2% | 23.3% -0.3% | 26.2% -1.3% | 16.1% +2.2% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 陸上 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 1.71億 -44.8% | 2.03億 -10% | 1.78億 -10.7% | 3.43億 +42.6% | 8.95億 -8.2% |
| 2021/03 | 2.46億 +43.7% | 1.83億 -9.9% | 1.76億 -0.8% | 2.33億 -32.1% | 8.38億 -6.4% | |
| 2022/03 | 1.42億 -42.2% | 1.76億 -3.8% | 1.27億 -27.7% | 3.01億 +29.3% | 7.47億 -10.9% | |
| 2023/03 | 1.59億 +12.3% | 1.76億 -0.1% | 2.05億 +61.1% | 2.99億 -0.8% | 8.4億 +12.5% | |
| 2024/03 | 2.27億 +42.3% | 2.52億 +42.8% | 1.59億 -22.6% | 3.36億 +12.5% | 9.73億 +15.9% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 65百万 -53.6% | 94百万 -7.3% | 84百万 -3.3% | 145百万 +50.2% | 389百万 -8.7% |
| 2021/03 | 104百万 +59.2% | 77百万 -18.1% | 73百万 -13.9% | 94百万 -35.4% | 347百万 -10.7% | |
| 2022/03 | 64百万 -38.2% | 78百万 +0.2% | 51百万 -29.6% | 124百万 +32.8% | 317百万 -8.7% | |
| 2023/03 | 67百万 +4.7% | 77百万 -0.1% | 89百万 +75.1% | 121百万 -2.9% | 355百万 +11.9% | |
| 2024/03 | 103百万 +54.3% | 123百万 +58.8% | 75百万 -15.9% | 142百万 +17.1% | 443百万 +24.9% | |
| 営業利益率 | 2020/03 | 38.1% -7.2% | 46.4% +1.3% | 47.4% +3.6% | 42.3% +2.1% | 43.4% -0.3% |
| 2021/03 | 42.2% +4.1% | 42.2% -4.2% | 41.1% -6.3% | 40.3% -2% | 41.4% -2% | |
| 2022/03 | 45.1% +2.9% | 44% +1.8% | 40% -1.1% | 41.4% +1.1% | 42.5% +1.1% | |
| 2023/03 | 42% -3.1% | 44% ±0% | 43.5% +3.5% | 40.5% -0.9% | 42.3% -0.2% | |
| 2024/03 | 45.6% +3.6% | 48.9% +4.9% | 47.3% +3.8% | 42.1% +1.6% | 45.5% +3.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 港湾 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 10.5億 +25.1% | 12.3億 -13.1% | 20.1億 +31.8% | 24.4億 -4.8% | 67.4億 +6.1% |
| 2021/03 | 10.8億 +3% | 15.9億 +29.2% | 23.2億 +15.3% | 30.4億 +24.7% | 80.4億 +19.3% | |
| 2022/03 | 11.1億 +2.3% | 18.8億 +18% | 22.7億 -2% | 34.6億 +13.6% | 87.2億 +8.5% | |
| 2023/03 | 9.97億 -10% | 20.4億 +8.6% | 24.5億 +8.2% | 32億 -7.5% | 86.9億 -0.3% | |
| 2024/03 | 10.8億 +8.7% | 17.2億 -15.7% | 21億 -14.5% | 32.7億 +2.2% | 81.7億 -6% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 1.34億 +98% | 1.95億 -23.9% | 5.07億 +62.1% | 5.95億 -6.5% | 14.3億 +12.4% |
| 2021/03 | 1.64億 +22.5% | 3.6億 +84.8% | 6.37億 +25.5% | 7.92億 +33% | 19.5億 +36.4% | |
| 2022/03 | 2.12億 +29.8% | 4.11億 +14.2% | 6.37億 +0.1% | 8.09億 +2.2% | 20.7億 +6% | |
| 2023/03 | 1.61億 -24% | 4.35億 +5.8% | 6.47億 +1.5% | 8.05億 -0.5% | 20.5億 -1% | |
| 2024/03 | 2.06億 +27.9% | 3.54億 -18.7% | 6.45億 -0.3% | 6.97億 -13.5% | 19億 -7.2% | |
| 営業利益率 | 2020/03 | 12.7% +4.7% | 15.8% -2.2% | 25.2% +4.7% | 24.4% -0.4% | 21.2% +1.2% |
| 2021/03 | 15.1% +2.4% | 22.6% +6.8% | 27.5% +2.3% | 26% +1.6% | 24.3% +3.1% | |
| 2022/03 | 19.2% +4.1% | 21.9% -0.7% | 28.1% +0.6% | 23.4% -2.6% | 23.8% -0.5% | |
| 2023/03 | 16.2% -3% | 21.3% -0.6% | 26.4% -1.7% | 25.2% +1.8% | 23.6% -0.2% | |
| 2024/03 | 19.1% +2.9% | 20.5% -0.8% | 30.7% +4.3% | 21.3% -3.9% | 23.3% -0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 地中 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 2.97億 +38.2% | 4.72億 +19% | 5.99億 -20.6% | 11.1億 +1.7% | 24.8億 +0.9% |
| 2021/03 | 3.43億 +15.5% | 4.26億 -9.8% | 7.46億 +24.6% | 13.8億 +24.4% | 29億 +16.8% | |
| 2022/03 | 2.27億 -33.7% | 3.33億 -21.8% | 4.86億 -34.8% | 8.34億 -39.6% | 18.8億 -35.1% | |
| 2023/03 | 2.65億 +16.9% | 5.32億 +59.6% | 4.99億 +2.7% | 14.2億 +69.9% | 27.1億 +44.3% | |
| 2024/03 | 3.39億 +27.8% | 5.09億 -4.3% | 6.31億 +26.5% | 13億 -7.9% | 27.8億 +2.6% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 18百万 | 91百万 +65.4% | 167百万 -16.4% | 376百万 +9.3% | 653百万 +9.6% |
| 2021/03 | 56百万 +203.1% | 100百万 +10.2% | 234百万 +39.8% | 363百万 -3.4% | 753百万 +15.4% | |
| 2022/03 | 42百万 -24.1% | 65百万 -35.7% | 142百万 -39.3% | 200百万 -45% | 449百万 -40.5% | |
| 2023/03 | 32百万 -23.8% | 111百万 +72% | 144百万 +1.4% | 458百万 +129.6% | 746百万 +66.2% | |
| 2024/03 | 63百万 +95.7% | 98百万 -11.3% | 202百万 +40.5% | 366百万 -20.1% | 730百万 -2.1% | |
| 営業利益率 | 2020/03 | 6.2% | 19.3% +5.4% | 28% +1.5% | 33.8% +2.3% | 26.3% +2.1% |
| 2021/03 | 16.3% +10.1% | 23.6% +4.3% | 31.4% +3.4% | 26.3% -7.5% | 26% -0.3% | |
| 2022/03 | 18.7% +2.4% | 19.4% -4.2% | 29.2% -2.2% | 23.9% -2.4% | 23.9% -2.1% | |
| 2023/03 | 12.2% -6.5% | 20.9% +1.5% | 28.8% -0.4% | 32.4% +8.5% | 27.5% +3.6% | |
| 2024/03 | 18.7% +6.5% | 19.4% -1.5% | 32% +3.2% | 28.1% -4.3% | 26.2% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 0.96億 -26.9% | 0.57億 -58.4% | 2.6億 -34.7% | 4.99億 -6% | 9.11億 -23.9% |
| 2021/03 | 0.79億 -17.4% | 1.39億 +143.8% | 3.39億 +30.4% | 6.88億 +37.9% | 12.4億 +36.6% | |
| 2022/03 | 5億 +530.7% | 2.57億 +85.3% | 2.86億 -15.5% | 5.25億 -23.7% | 15.7億 +26% | |
| 2023/03 | 3.77億 -24.5% | 4.85億 +88.4% | 3.62億 +26.7% | 6.88億 +31.2% | 19.1億 +22% | |
| 2024/03 | 3.07億 -18.7% | 4.96億 +2.2% | 4.78億 +31.9% | 5.71億 -17% | 18.5億 -3.2% | |
| 2025/03 *ヶ月 | 1.59億 -48.1% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/03 | -12百万 赤字 | -32百万 赤字 | 24百万 -53.9% | 77百万 -30.2% | 56百万 -66.4% |
| 2021/03 | -1.6百万 赤字 | 15百万 | 95百万 +296.2% | 119百万 +55.3% | 226百万 +302.5% | |
| 2022/03 | 60百万 | 43百万 +198.7% | 71百万 -24.5% | 69百万 -41.8% | 244百万 +7.9% | |
| 2023/03 | -33百万 赤字 | 4.4百万 -90% | 77百万 +8.5% | 218百万 +215.5% | 267百万 +9.2% | |
| 2024/03 | 0.71百万 | 52百万 +999.99% | 138百万 +77.7% | 108百万 -50.6% | 298百万 +11.8% | |
| 2025/03 *ヶ月 | -12百万 赤字 | - | - | - | - | |
| 営業利益率 | 2020/03 | -12.2% 赤字 | -57% 赤字 | 9.2% -3.8% | 15.4% -5.3% | 6.2% -7.8% |
| 2021/03 | -2.1% 赤字 | 10.5% | 27.9% +18.7% | 17.3% +1.9% | 18.2% +12% | |
| 2022/03 | 12.1% | 16.9% +6.4% | 25% -2.9% | 13.2% -4.1% | 15.6% -2.6% | |
| 2023/03 | -8.8% 赤字 | 0.9% -16% | 21.4% -3.6% | 31.7% +18.5% | 13.9% -1.7% | |
| 2024/03 | 0.2% | 10.5% +9.6% | 28.8% +7.4% | 18.9% -12.8% | 16.1% +2.2% | |
| 2025/03 *ヶ月 | -7.6% 赤字 | - | - | - | - | |