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 | 西部 | 東部 | 中部 |
|---|---|---|---|---|
| 完成工事高 | 2019/03 | 53.7億 -17.8% | 98.1億 +22.1% | 89.5億 -7.9% |
| 2020/03 | 48.1億 -10.4% | 84億 -14.3% | 99.1億 +10.8% | |
| 2021/03 | 49.2億 +2.2% | 80.9億 -3.6% | 88.8億 -10.4% | |
| 2022/03 | 44.2億 -10.1% | 92.6億 +14.4% | 99.2億 +11.7% | |
| 2023/03 | 55.3億 +25% | 63.4億 -31.5% | 89.4億 -9.9% | |
| 科目 | 年度 | 西部 | 東部 | 中部 |
| 営業利益 | 2019/03 | 478百万 -25.5% | 10.6億 +35.6% | 10.6億 +8.7% |
| 2020/03 | 459百万 -3.8% | 8.51億 -19.7% | 12.3億 +16.2% | |
| 2021/03 | 541百万 +17.8% | 6.27億 -26.3% | 8.43億 -31.3% | |
| 2022/03 | 355百万 -34.4% | 7.97億 +27.1% | 11.5億 +36.5% | |
| 2023/03 | 677百万 +90.7% | 4.08億 -48.8% | 10.1億 -12.1% | |
| 科目 | 年度 | 西部 | 東部 | 中部 |
| 営業利益率 | 2019/03 | 8.9% -0.9% | 10.8% +1.1% | 11.8% +1.8% |
| 2020/03 | 9.5% +0.6% | 10.1% -0.7% | 12.4% +0.6% | |
| 2021/03 | 11% +1.5% | 7.7% -2.4% | 9.5% -2.9% | |
| 2022/03 | 8% -3% | 8.6% +0.9% | 11.6% +2.1% | |
| 2023/03 | 12.2% +4.2% | 6.4% -2.2% | 11.3% -0.3% | |
| 科目 | 年度 | 西部 | 東部 | 中部 |
| 設備投資額 | 2019/03 | 20百万 | 13百万 | 234百万 |
| 2020/03 | 14百万 -30% | 40百万 +207.7% | 41百万 -82.5% | |
| 2021/03 | 18百万 +28.6% | 16百万 -60% | 52百万 +26.8% | |
| 2022/03 | 20百万 +11.1% | 43百万 +168.8% | 79百万 +51.9% | |
| 2023/03 | 32百万 +60% | 90百万 +109.3% | 47百万 -40.5% | |
| 科目 | 年度 | 西部 | 東部 | 中部 |
| 固定資産増加額 | 2019/03 | 20百万 -62.6% | 13百万 -73.2% | 235百万 +34% |
| 2020/03 | 14百万 -28.5% | 41百万 +213.4% | 42百万 -82.1% | |
| 2021/03 | 18百万 +25.1% | 16百万 -60.9% | 52百万 +23.9% | |
| 2022/03 | 20百万 +11.1% | 43百万 +168.8% | 79百万 +51.9% | |
| 2023/03 | 32百万 +60% | 90百万 +109.3% | 47百万 -40.5% | |
| 科目 | 年度 | 西部 | 東部 | 中部 |
| 従業員数 | 2019/03 | 82 | 80 | 130 |
| 2020/03 | 81 -1.2% | 82 +2.5% | 134 +3.1% | |
| 2021/03 | 81 ±0% | 83 +1.2% | 136 +1.5% | |
| 2022/03 | 80 -1.2% | 85 +2.4% | 142 +4.4% | |
| 2023/03 | 76 -5% | 89 +4.7% | 150 +5.6% | |
| 科目 | 年度 | 西部 | 東部 | 中部 |
| 資産 | 2019/03 | 15.1億 -29.6% | 50億 +41.2% | 44.8億 +33.2% |
| 2020/03 | 16億 +6.2% | 47.4億 -5.2% | 37.1億 -17.1% | |
| 2021/03 | 10.8億 -32.9% | 39.9億 -15.7% | 41.4億 +11.5% | |
| 2022/03 | 11.8億 +9.2% | 30.3億 -24.2% | 58.7億 +41.8% | |
| 2023/03 | 14.6億 +24.6% | 34.3億 +13.4% | 40.1億 -31.7% | |
| 科目 | 年度 | 西部 | 東部 | 中部 |
| 減損損失 | 2019/03 | - | - | - |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 西部 | ||||||
| 完成工事高 1Q2Q 3Q | 2019/03 | 10.9億 -37.8% | 14億 -13.9% | 14.9億 -10.8% | 14億 -6.2% | 53.7億 -17.8% |
| 2020/03 | 10.1億 -6.9% | 12.1億 -13.3% | 12.3億 -17.8% | 13.6億 -2.4% | 48.1億 -10.4% | |
| 2021/03 | 11億 +8.5% | 17.4億 +43.7% | 10.4億 -15.4% | 10.5億 -23.4% | 49.2億 +2.2% | |
| 2022/03 | 10.3億 -6.3% | 9.86億 -43.3% | 12.3億 +18.7% | 11.8億 +12.4% | 44.2億 -10.1% | |
| 2023/03 | 10.6億 +2.7% | 12.6億 +27.8% | 14億 +13.3% | 18.2億 +54.5% | 55.3億 +25% | |
| 2024/03 *ヶ月 | 8.93億 -15.4% | 10.5億 -16.7% | 10.4億 -25.2% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 65百万 -65.3% | 161百万 -16.1% | 101百万 -53.7% | 151百万 +235.1% | 478百万 -25.5% |
| 2020/03 | 68百万 +4.6% | 162百万 +0.9% | 100百万 -0.6% | 129百万 -14.7% | 459百万 -3.8% | |
| 2021/03 | 58百万 -14.5% | 304百万 +87.3% | 71百万 -29.2% | 108百万 -16.1% | 541百万 +17.8% | |
| 2022/03 | 168百万 +189.7% | 30百万 -90.1% | 119百万 +67.6% | 38百万 -64.8% | 355百万 -34.4% | |
| 2023/03 | 51百万 -69.6% | 216百万 +620% | 192百万 +61.3% | 218百万 +473.7% | 677百万 +90.7% | |
| 2024/03 *ヶ月 | 81百万 +58.8% | 73百万 -66.2% | 22百万 -88.5% | - | - | |
| 営業利益率 | 2019/03 | 6% -4.7% | 11.5% -0.3% | 6.8% -6.2% | 10.8% +7.8% | 8.9% -0.9% |
| 2020/03 | 6.7% +0.7% | 13.4% +1.9% | 8.2% +1.4% | 9.4% -1.4% | 9.5% +0.6% | |
| 2021/03 | 5.3% -1.4% | 17.5% +4.1% | 6.8% -1.4% | 10.3% +0.9% | 11% +1.5% | |
| 2022/03 | 16.3% +11% | 3% -14.5% | 9.7% +2.9% | 3.2% -7.1% | 8% -3% | |
| 2023/03 | 4.8% -11.5% | 17.1% +14.1% | 13.8% +4.1% | 12% +8.8% | 12.2% +4.2% | |
| 2024/03 *ヶ月 | 9.1% +4.3% | 7% -10.1% | 2.1% -11.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 東部 | ||||||
| 完成工事高 1Q2Q 3Q | 2019/03 | 11.4億 -22.1% | 25.4億 +22.5% | 26.4億 +23.1% | 34.9億 +48.6% | 98.1億 +22.1% |
| 2020/03 | 18.1億 +58.5% | 20.7億 -18.4% | 17.3億 -34.4% | 27.9億 -20.1% | 84億 -14.3% | |
| 2021/03 | 16.2億 -10.4% | 18.6億 -10.2% | 19.7億 +13.3% | 26.5億 -4.9% | 80.9億 -3.6% | |
| 2022/03 | 19億 +17.6% | 25.9億 +39.2% | 26.2億 +33.4% | 21.5億 -19% | 92.6億 +14.4% | |
| 2023/03 | 15億 -21.2% | 15.2億 -41.2% | 14.2億 -46% | 19.1億 -11.3% | 63.4億 -31.5% | |
| 2024/03 *ヶ月 | 16.3億 +8.9% | 22.3億 +46.6% | 23.8億 +68.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 1.02億 -33.3% | 2.82億 +21.6% | 2.98億 +27.6% | 3.79億 +130.3% | 10.6億 +35.6% |
| 2020/03 | 2.2億 +116.1% | 2.69億 -4.4% | 1.74億 -41.6% | 1.88億 -50.5% | 8.51億 -19.7% | |
| 2021/03 | 0.69億 -68.6% | 1.36億 -49.5% | 1.67億 -4.3% | 2.55億 +36% | 6.27億 -26.3% | |
| 2022/03 | 1.71億 +147.8% | 2.45億 +80.1% | 1.54億 -7.8% | 2.27億 -11% | 7.97億 +27.1% | |
| 2023/03 | 0.61億 -64.3% | 1.88億 -23.3% | 0.77億 -50% | 0.82億 -63.9% | 4.08億 -48.8% | |
| 2024/03 *ヶ月 | 1億 +63.9% | 2.03億 +8% | 3.76億 +388.3% | - | - | |
| 営業利益率 | 2019/03 | 8.9% -1.5% | 11.1% -0.1% | 11.3% +0.4% | 10.9% +3.9% | 10.8% +1.1% |
| 2020/03 | 12.2% +3.3% | 13% +1.9% | 10.1% -1.2% | 6.7% -4.2% | 10.1% -0.7% | |
| 2021/03 | 4.3% -7.9% | 7.3% -5.7% | 8.5% -1.6% | 9.6% +2.9% | 7.7% -2.4% | |
| 2022/03 | 9% +4.7% | 9.5% +2.2% | 5.9% -2.6% | 10.6% +1% | 8.6% +0.9% | |
| 2023/03 | 4.1% -4.9% | 12.4% +2.9% | 5.4% -0.5% | 4.3% -6.3% | 6.4% -2.2% | |
| 2024/03 *ヶ月 | 6.1% +2% | 9.1% -3.3% | 15.8% +10.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中部 | ||||||
| 完成工事高 1Q2Q 3Q | 2019/03 | 12.7億 -33.5% | 20.3億 -27.2% | 23億 +14.7% | 33.4億 +11.4% | 89.5億 -7.9% |
| 2020/03 | 27.2億 +113.4% | 24億 +18% | 18.3億 -20.7% | 29.7億 -11% | 99.1億 +10.8% | |
| 2021/03 | 15.5億 -42.8% | 21.9億 -8.7% | 17.5億 -4.1% | 33.9億 +13.9% | 88.8億 -10.4% | |
| 2022/03 | 24.9億 +60.4% | 21.9億 -0.1% | 23.7億 +35.2% | 28.7億 -15.2% | 99.2億 +11.7% | |
| 2023/03 | 20.6億 -17.4% | 21.8億 -0.5% | 17.6億 -25.5% | 29.4億 +2.3% | 89.4億 -9.9% | |
| 2024/03 *ヶ月 | 17.9億 -13.2% | 20.5億 -6% | 25.5億 +44.5% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 1.43億 -2.4% | 1.83億 -14.3% | 2.91億 +43.2% | 4.38億 +7.5% | 10.6億 +8.7% |
| 2020/03 | 3.1億 +116.6% | 4.15億 +126.7% | 1.19億 -58.9% | 3.82億 -12.9% | 12.3億 +16.2% | |
| 2021/03 | 0.95億 -69.4% | 2.28億 -45.1% | 1.05億 -12% | 4.15億 +8.7% | 8.43億 -31.3% | |
| 2022/03 | 3.48億 +266.3% | 2.02億 -11.4% | 3.28億 +212.4% | 2.73億 -34.2% | 11.5億 +36.5% | |
| 2023/03 | 1.92億 -44.8% | 1.57億 -22.3% | 2.09億 -36.3% | 4.54億 +66.3% | 10.1億 -12.1% | |
| 2024/03 *ヶ月 | 0.83億 -56.8% | 1.84億 +17.2% | 3.88億 +85.6% | - | - | |
| 営業利益率 | 2019/03 | 11.3% +3.6% | 9% +1.4% | 12.6% +2.5% | 13.1% -0.5% | 11.8% +1.8% |
| 2020/03 | 11.4% +0.1% | 17.3% +8.3% | 6.5% -6.1% | 12.8% -0.3% | 12.4% +0.6% | |
| 2021/03 | 6.1% -5.3% | 10.4% -6.9% | 6% -0.5% | 12.3% -0.5% | 9.5% -2.9% | |
| 2022/03 | 14% +7.9% | 9.2% -1.2% | 13.9% +7.9% | 9.5% -2.8% | 11.6% +2.1% | |
| 2023/03 | 9.3% -4.7% | 7.2% -2% | 11.9% -2% | 15.5% +6% | 11.3% -0.3% | |
| 2024/03 *ヶ月 | 4.6% -4.7% | 9% +1.8% | 15.2% +3.3% | - | - | |