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 | 環境関連事業 | 建築事業 | 土木緑地事業 | 不動産事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2016/03 | 18.8億 -23.2% | 123億 +18.4% | 44.2億 -0.2% | 177百万 -38.6% | 9.74億 +3% |
| 2017/03 | 10.9億 -42% | 121億 -1.7% | 46.3億 +4.8% | 136百万 -23.5% | 12.3億 +25.9% | |
| 2018/03 | 12.8億 +17.4% | 143億 +18.2% | 48.9億 +5.6% | 193百万 +42.1% | 8.96億 -27% | |
| 2019/03 | 10.9億 -15.3% | 121億 -15.4% | 49億 +0.2% | 91百万 -52.6% | 8.61億 -3.9% | |
| 2020/03 | 9.11億 -16.1% | 115億 -4.7% | 44.8億 -8.6% | 115百万 +25.4% | 9.82億 +14% | |
| 科目 | 年度 | 環境関連事業 | 建築事業 | 土木緑地事業 | 不動産事業 | その他 |
| 営業利益 | 2016/03 | 411百万 -16.9% | 12.8億 +60.8% | 567百万 +5.5% | 39百万 -38.8% | 83百万 +5.4% |
| 2017/03 | 354百万 -13.8% | 13.9億 +8.9% | 616百万 +8.5% | 50百万 +26.6% | 119百万 +43.5% | |
| 2018/03 | 441百万 +24.4% | 17.1億 +22.8% | 551百万 -10.6% | 1.3百万 -97.4% | 72百万 -39.1% | |
| 2019/03 | 302百万 -31.5% | 14.4億 -16.1% | 561百万 +1.9% | -5.2百万 赤字 | 58百万 -19.3% | |
| 2020/03 | 246百万 -18.6% | 12.2億 -14.8% | 653百万 +16.4% | 13百万 | 83百万 +41.3% | |
| 科目 | 年度 | 環境関連事業 | 建築事業 | 土木緑地事業 | 不動産事業 | その他 |
| 営業利益率 | 2016/03 | 21.8% +1.7% | 10.4% +2.7% | 12.8% +0.7% | 22.2% ±0% | 8.5% +0.2% |
| 2017/03 | 32.4% +10.6% | 11.5% +1.1% | 13.3% +0.5% | 36.7% +14.5% | 9.7% +1.2% | |
| 2018/03 | 34.3% +1.9% | 12% +0.5% | 11.3% -2% | 0.7% -36% | 8.1% -1.6% | |
| 2019/03 | 27.8% -6.5% | 11.9% -0.1% | 11.4% +0.1% | -5.7% 赤字 | 6.8% -1.3% | |
| 2020/03 | 27% -0.8% | 10.6% -1.3% | 14.6% +3.2% | 11.7% | 8.4% +1.6% | |
| 科目 | 年度 | 環境関連事業 | 建築事業 | 土木緑地事業 | 不動産事業 | その他 |
| 固定資産増加額 | 2016/03 | 59百万 +179.4% | 7.6百万 -12.4% | 21百万 +61.8% | - | - |
| 2017/03 | 33百万 -42.9% | 30百万 +301.6% | 26百万 +23.9% | - | - | |
| 2018/03 | 44百万 +32.7% | 16百万 -45.8% | 3百万 -88.2% | - | - | |
| 2019/03 | 39百万 -12.5% | 38百万 +131.5% | 5.9百万 +95.8% | - | 5.5百万 | |
| 2020/03 | 50百万 +29.1% | 8.7百万 -77.2% | 5.9百万 ±-0% | - | 4.3百万 -21.1% | |
| 科目 | 年度 | 環境関連事業 | 建築事業 | 土木緑地事業 | 不動産事業 | その他 |
| 従業員数 | 2016/03 | - | - | - | - | - |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 35 | 168 | 92 | 17 | 38 | |
| 2020/03 | 37 +5.7% | 173 +3% | 91 -1.1% | 19 +11.8% | 37 -2.6% | |
| 科目 | 年度 | 環境関連事業 | 建築事業 | 土木緑地事業 | 不動産事業 | その他 |
| 平均臨時雇用人員 | 2016/03 | - | - | - | - | - |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 21 | 33 | 7 | 2 | 147 | |
| 2020/03 | 16 -23.8% | 33 ±0% | 10 +42.9% | 2 ±0% | 140 -4.8% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 環境関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 1.86億 -27.2% | 2.51億 -22.5% | 3.19億 +0.6% | 11.3億 -27.5% | 18.8億 -23.2% |
| 2017/03 | 0.89億 -52.5% | 1.2億 -52% | 1.26億 -60.5% | 7.57億 -32.8% | 10.9億 -42% | |
| 2018/03 | 1.02億 +15.2% | 1.16億 -3.8% | 1.67億 +32.5% | 8.98億 +18.6% | 12.8億 +17.4% | |
| 2019/03 | 1.07億 +4.5% | 1.31億 +13.4% | 1.64億 -1.9% | 6.84億 -23.8% | 10.9億 -15.3% | |
| 2020/03 | 1.1億 +3.2% | 1.42億 +7.8% | 1.26億 -23.1% | 5.33億 -22% | 9.11億 -16.1% | |
| 2021/03 | 1.1億 +0.2% | 1.17億 -17.1% | 1.6億 +27.1% | - | - | |
| 営業利益 1Q2Q 3Q | 2016/03 | -5.5百万 赤字 | 12百万 -68.2% | 39百万 -32.7% | 365百万 -3.6% | 411百万 -16.9% |
| 2017/03 | 25百万 | 40百万 +224.6% | 40百万 +3.4% | 249百万 -31.9% | 354百万 -13.8% | |
| 2018/03 | 40百万 +55.8% | 53百万 +32.6% | 59百万 +46.8% | 289百万 +16.3% | 441百万 +24.4% | |
| 2019/03 | 34百万 -14.7% | 43百万 -18.8% | 27百万 -53.3% | 197百万 -31.8% | 302百万 -31.5% | |
| 2020/03 | 31百万 -9.2% | 27百万 -37.4% | 14百万 -49.1% | 174百万 -11.8% | 246百万 -18.6% | |
| 2021/03 | 28百万 -9.8% | 22百万 -16.7% | 23百万 +62.1% | - | - | |
| 営業利益率 | 2016/03 | -2.9% 赤字 | 4.9% -7% | 12.1% -6% | 32.4% +8% | 21.8% +1.7% |
| 2017/03 | 28.8% | 33.1% +28.2% | 31.7% +19.6% | 32.8% +0.4% | 32.4% +10.6% | |
| 2018/03 | 38.9% +10.1% | 45.7% +12.6% | 35.1% +3.4% | 32.2% -0.6% | 34.3% +1.9% | |
| 2019/03 | 31.8% -7.1% | 32.7% -13% | 16.7% -18.4% | 28.9% -3.3% | 27.8% -6.5% | |
| 2020/03 | 28% -3.8% | 19% -13.7% | 11.1% -5.6% | 32.6% +3.7% | 27% -0.8% | |
| 2021/03 | 25.2% -2.8% | 19.1% +0.1% | 14.1% +3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建築事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 21.2億 +14.1% | 28億 +5% | 25.2億 +15.1% | 48.7億 +32.2% | 123億 +18.4% |
| 2017/03 | 17.7億 -16.3% | 25.4億 -9.3% | 18.1億 -28% | 59.6億 +22.5% | 121億 -1.7% | |
| 2018/03 | 32.6億 +84.3% | 37.7億 +48.1% | 31.2億 +72.4% | 41.4億 -30.6% | 143億 +18.2% | |
| 2019/03 | 23.2億 -29% | 26.2億 -30.5% | 28.5億 -8.7% | 43億 +4% | 121億 -15.4% | |
| 2020/03 | 20.5億 -11.5% | 27.2億 +3.7% | 24.9億 -12.7% | 42.7億 -0.7% | 115億 -4.7% | |
| 2021/03 | 26.2億 +28% | 24.7億 -9.2% | 26.6億 +6.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2016/03 | 2.05億 +166.2% | 2.7億 +19.4% | 2.91億 +39.1% | 5.13億 +81% | 12.8億 +60.8% |
| 2017/03 | 2.03億 -1.4% | 2.6億 -3.7% | 1.9億 -34.9% | 7.42億 +44.6% | 13.9億 +8.9% | |
| 2018/03 | 3.08億 +52.1% | 4.83億 +85.9% | 4.74億 +150% | 4.47億 -39.7% | 17.1億 +22.8% | |
| 2019/03 | 1.89億 -38.7% | 3.18億 -34.2% | 3.76億 -20.7% | 5.54億 +24% | 14.4億 -16.1% | |
| 2020/03 | 1.87億 -0.9% | 2.94億 -7.4% | 2.8億 -25.4% | 4.62億 -16.6% | 12.2億 -14.8% | |
| 2021/03 | 2.45億 +31.2% | 2.2億 -25.4% | 2.5億 -10.8% | - | - | |
| 営業利益率 | 2016/03 | 9.7% +5.5% | 9.6% +1.1% | 11.6% +2% | 10.5% +2.8% | 10.4% +2.7% |
| 2017/03 | 11.4% +1.7% | 10.2% +0.6% | 10.5% -1.1% | 12.4% +1.9% | 11.5% +1.1% | |
| 2018/03 | 9.4% -2% | 12.8% +2.6% | 15.2% +4.7% | 10.8% -1.6% | 12% +0.5% | |
| 2019/03 | 8.1% -1.3% | 12.1% -0.7% | 13.2% -2% | 12.9% +2.1% | 11.9% -0.1% | |
| 2020/03 | 9.1% +1% | 10.8% -1.3% | 11.2% -2% | 10.8% -2.1% | 10.6% -1.3% | |
| 2021/03 | 9.4% +0.3% | 8.9% -1.9% | 9.4% -1.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木緑地事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 7.49億 +50.9% | 8.88億 -5.9% | 8.17億 -15.1% | 19.6億 -3% | 44.2億 -0.2% |
| 2017/03 | 6.07億 -18.9% | 7.88億 -11.2% | 11億 +34.9% | 21.3億 +8.6% | 46.3億 +4.8% | |
| 2018/03 | 7.59億 +25.1% | 9.21億 +16.8% | 8.61億 -21.9% | 23.5億 +10.1% | 48.9億 +5.6% | |
| 2019/03 | 10.3億 +35.3% | 7.86億 -14.7% | 12億 +39.1% | 18.9億 -19.5% | 49億 +0.2% | |
| 2020/03 | 7.36億 -28.3% | 9.2億 +17.1% | 8.97億 -25.1% | 19.3億 +1.8% | 44.8億 -8.6% | |
| 2021/03 | 7.93億 +7.6% | 8.11億 -11.9% | 10.2億 +13.4% | - | - | |
| 営業利益 1Q2Q 3Q | 2016/03 | 52百万 +375.4% | 111百万 -8.6% | 103百万 -25.7% | 301百万 +13% | 567百万 +5.5% |
| 2017/03 | 75百万 +44.7% | 131百万 +17.8% | 147百万 +42.2% | 263百万 -12.6% | 616百万 +8.5% | |
| 2018/03 | 36百万 -52.2% | 92百万 -29.4% | 97百万 -33.8% | 325百万 +23.6% | 551百万 -10.6% | |
| 2019/03 | 91百万 +152.8% | 43百万 -53.7% | 138百万 +41.7% | 290百万 -10.9% | 561百万 +1.9% | |
| 2020/03 | 58百万 -36% | 62百万 +44.1% | 95百万 -31% | 439百万 +51.4% | 653百万 +16.4% | |
| 2021/03 | 72百万 +24% | 93百万 +50.3% | 233百万 +145.5% | - | - | |
| 営業利益率 | 2016/03 | 6.9% +4.7% | 12.5% -0.4% | 12.6% -1.9% | 15.3% +2.2% | 12.8% +0.7% |
| 2017/03 | 12.4% +5.5% | 16.6% +4.1% | 13.3% +0.7% | 12.3% -3% | 13.3% +0.5% | |
| 2018/03 | 4.7% -7.7% | 10% -6.6% | 11.3% -2% | 13.8% +1.5% | 11.3% -2% | |
| 2019/03 | 8.8% +4.1% | 5.4% -4.6% | 11.5% +0.2% | 15.3% +1.5% | 11.4% +0.1% | |
| 2020/03 | 7.9% -0.9% | 6.7% +1.3% | 10.6% -0.9% | 22.8% +7.5% | 14.6% +3.2% | |
| 2021/03 | 9.1% +1.2% | 11.4% +4.7% | 23% +12.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 66百万 -26.7% | 33百万 -29.1% | 30百万 -22.4% | 48百万 -57.6% | 177百万 -38.6% |
| 2017/03 | 25百万 -61.7% | 2.9百万 -91.4% | 15百万 -49.3% | 92百万 +92.5% | 136百万 -23.5% | |
| 2018/03 | 13百万 -49.1% | 3.1百万 +6.2% | 42百万 +175.2% | 135百万 +46% | 193百万 +42.1% | |
| 2019/03 | 26百万 +101.9% | 1.4百万 -53.1% | 1.3百万 -97% | 63百万 -53.3% | 91百万 -52.6% | |
| 2020/03 | 16百万 -38.5% | 33百万 +999.99% | 49百万 +999.99% | 17百万 -73.3% | 115百万 +25.4% | |
| 2021/03 | 67百万 +319% | 12百万 -65.1% | 23百万 -53.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2016/03 | 7.6百万 -71.2% | 8.7百万 -52% | 12百万 +198.2% | 11百万 -29.2% | 39百万 -38.8% |
| 2017/03 | 9.2百万 +21.4% | 7.1百万 -18.7% | 9.8百万 -17.3% | 24百万 +112.3% | 50百万 +26.6% | |
| 2018/03 | 8.2百万 -11.1% | 4.5百万 -35.9% | 4.7百万 -52.4% | -16百万 赤字 | 1.3百万 -97.4% | |
| 2019/03 | 0.58百万 -92.9% | 2.3百万 -49.1% | 0.51百万 -89.1% | -8.6百万 赤字 | -5.2百万 赤字 | |
| 2020/03 | 0.53百万 -9.3% | 2百万 -11.7% | 16百万 +999.99% | -5.2百万 赤字 | 13百万 | |
| 2021/03 | 1.9百万 +259.2% | 0.9百万 -55.7% | 6百万 -62.6% | - | - | |
| 営業利益率 | 2016/03 | 11.6% -17.8% | 26.1% -12.5% | 39.1% +28.9% | 23.2% +9.3% | 22.2% ±0% |
| 2017/03 | 36.7% +25.1% | 245.4% +219.3% | 63.9% +24.8% | 25.6% +2.4% | 36.7% +14.5% | |
| 2018/03 | 64% +27.3% | 148% -97.4% | 11% -52.9% | -11.9% 赤字 | 0.7% -36% | |
| 2019/03 | 2.2% -61.8% | 160.7% +12.7% | 39.5% +28.5% | -13.7% 赤字 | -5.7% 赤字 | |
| 2020/03 | 3.3% +1.1% | 6.1% -154.6% | 32.8% -6.7% | -30.8% 赤字 | 11.7% | |
| 2021/03 | 2.8% -0.5% | 7.8% +1.7% | 26.3% -6.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 2.23億 -8.7% | 2.46億 -2.5% | 2.49億 +15% | 2.56億 +10.1% | 9.74億 +3% |
| 2017/03 | 2.77億 +24.1% | 2.99億 +21.5% | 3.07億 +23.5% | 3.43億 +33.9% | 12.3億 +25.9% | |
| 2018/03 | 2.35億 -15.2% | 2.25億 -24.6% | 2.19億 -28.9% | 2.17億 -36.7% | 8.96億 -27% | |
| 2019/03 | 2.09億 -10.9% | 2.11億 -6.1% | 2.16億 -1.3% | 2.25億 +3.5% | 8.61億 -3.9% | |
| 2020/03 | 2.35億 +12.2% | 2.24億 +6.3% | 2.38億 +10.3% | 2.84億 +26.4% | 9.82億 +14% | |
| 2021/03 | 2.03億 -13.6% | 2.36億 +5% | 2.4億 +0.7% | - | - | |
| 営業利益 1Q2Q 3Q | 2016/03 | 28百万 +49.2% | 35百万 +32.1% | 30百万 +10.1% | -10百万 赤字 | 83百万 +5.4% |
| 2017/03 | 24百万 -14.6% | 42百万 +18.2% | 40百万 +34.6% | 13百万 | 119百万 +43.5% | |
| 2018/03 | 34百万 +44% | 26百万 -37.5% | 29百万 -28.2% | -17百万 赤字 | 72百万 -39.1% | |
| 2019/03 | 16百万 -54.4% | 22百万 -17.8% | 18百万 -37.4% | 3.2百万 | 58百万 -19.3% | |
| 2020/03 | 24百万 +53.7% | 28百万 +29.4% | 28百万 +55.1% | 2.7百万 -15.5% | 83百万 +41.3% | |
| 2021/03 | 18百万 -25.1% | 22百万 -19.6% | 18百万 -34.1% | - | - | |
| 営業利益率 | 2016/03 | 12.4% +4.8% | 14.4% +3.7% | 12% -0.5% | -4% 赤字 | 8.5% +0.2% |
| 2017/03 | 8.6% -3.8% | 14% -0.4% | 13.1% +1.1% | 3.8% | 9.7% +1.2% | |
| 2018/03 | 14.5% +5.9% | 11.7% -2.3% | 13.2% +0.1% | -7.8% 赤字 | 8.1% -1.6% | |
| 2019/03 | 7.4% -7.1% | 10.2% -1.5% | 8.4% -4.8% | 1.4% | 6.8% -1.3% | |
| 2020/03 | 10.2% +2.8% | 12.4% +2.2% | 11.8% +3.4% | 1% -0.4% | 8.4% +1.6% | |
| 2021/03 | 8.8% -1.4% | 9.5% -2.9% | 7.7% -4.1% | - | - | |