富士電機E&C（1775）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、連結財務諸表
| 科目 | 年度 | 電気設備工事業 | 空調設備工事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | - | - | 19.1億 |
| 2014/03 | - | - | 21億 +9.9% | |
| 2015/03 | - | - | 19.4億 -7.6% | |
| 2016/03 | - | - | 18.4億 -5.1% | |
| 2017/03 | - | - | 20.2億 +9.5% | |
| 2018/03 | - | - | 14.5億 -28.1% | |
| 2019/03 | 630億 | 232億 | 17.1億 +17.9% | |
| 2020/03 | 591億 -6.2% | 213億 -8.3% | 16.1億 -5.9% | |
| 2021/03 | 515億 -13% | 214億 +0.5% | 13.5億 -15.9% | |
| 2022/03 | 581億 +12.9% | 223億 +4.5% | 16.6億 +22.4% | |
| 2023/03 | 643億 +10.7% | 221億 -1% | 17.2億 +4.1% | |
| 2024/03 | 691億 +7.4% | 328億 +48.4% | 18.2億 +5.8% | |
| 科目 | 年度 | 電気設備工事業 | 空調設備工事業 | その他 |
| 営業利益 | 2013/03 | - | - | 455百万 |
| 2014/03 | - | - | 360百万 -20.9% | |
| 2015/03 | - | - | 484百万 +34.4% | |
| 2016/03 | - | - | 397百万 -18% | |
| 2017/03 | - | - | 467百万 +17.6% | |
| 2018/03 | - | - | 364百万 -22.1% | |
| 2019/03 | 39.7億 | 5.34億 | 475百万 +30.5% | |
| 2020/03 | 45億 +13.4% | 10.2億 +90.3% | 476百万 +0.2% | |
| 2021/03 | 38.4億 -14.8% | 17億 +67.6% | 438百万 -8% | |
| 2022/03 | 44.2億 +15.2% | 15.2億 -11% | 654百万 +49.3% | |
| 2023/03 | 51.5億 +16.4% | 10.1億 -33.5% | 770百万 +17.7% | |
| 2024/03 | 43.6億 -15.4% | 30.2億 +199.5% | 506百万 -34.3% | |
| 科目 | 年度 | 電気設備工事業 | 空調設備工事業 | その他 |
| 営業利益率 | 2013/03 | - | - | 23.8% |
| 2014/03 | - | - | 17.2% -6.6% | |
| 2015/03 | - | - | 25% +7.8% | |
| 2016/03 | - | - | 21.6% -3.4% | |
| 2017/03 | - | - | 23.2% +1.6% | |
| 2018/03 | - | - | 25.1% +1.9% | |
| 2019/03 | 6.3% | 2.3% | 27.8% +2.7% | |
| 2020/03 | 7.6% +1.3% | 4.8% +2.5% | 29.6% +1.8% | |
| 2021/03 | 7.5% -0.1% | 8% +3.2% | 32.4% +2.8% | |
| 2022/03 | 7.6% +0.1% | 6.8% -1.2% | 39.5% +7.1% | |
| 2023/03 | 8% +0.4% | 4.6% -2.2% | 44.7% +5.2% | |
| 2024/03 | 6.3% -1.7% | 9.2% +4.6% | 27.7% -17% | |
| 科目 | 年度 | 電気設備工事業 | 空調設備工事業 | その他 |
| のれん（相殺前） | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 41百万 | - | - | |
| 2021/03 | 62百万 +51.2% | - | - | |
| 2022/03 | 32百万 -48.4% | - | - | |
| 2023/03 | 17百万 -46.9% | - | - | |
| 2024/03 | 7百万 -58.8% | - | - | |
| 科目 | 年度 | 電気設備工事業 | 空調設備工事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 18百万 | 23百万 | - | |
| 2020/03 | 18百万 ±0% | 23百万 ±0% | - | |
| 2021/03 | 29百万 +61.1% | 11百万 -52.2% | - | |
| 2022/03 | 29百万 ±0% | - | - | |
| 2023/03 | 15百万 -48.3% | - | - | |
| 2024/03 | 10百万 -33.3% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電気設備工事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 114億 | 158億 | 141億 | 217億 | 630億 |
| 2020/03 | 117億 +2.3% | 134億 -15.2% | 139億 -1.1% | 202億 -7.3% | 591億 -6.2% | |
| 2021/03 | 85億 -27% | 125億 -6.8% | 126億 -9.7% | 179億 -11.2% | 515億 -13% | |
| 2022/03 | 97.6億 +14.7% | 150億 +19.8% | 132億 +4.7% | 202億 +12.9% | 581億 +12.9% | |
| 2023/03 | 112億 +15.2% | 153億 +2.6% | 152億 +15.2% | 226億 +11.6% | 643億 +10.7% | |
| 2024/03 | 133億 +18.4% | 162億 +5.8% | 177億 +16.8% | 218億 -3.3% | 691億 +7.4% | |
| 営業利益 1Q2Q 3Q | 2019/03 | 0.96億 | 10.2億 | 7.53億 | 21億 | 39.7億 |
| 2020/03 | 3.72億 +287.5% | 7.91億 -22.5% | 10.5億 +39.8% | 22.9億 +8.8% | 45億 +13.4% | |
| 2021/03 | -0.42億 赤字 | 7.63億 -3.5% | 10.4億 -1.1% | 20.8億 -9.2% | 38.4億 -14.8% | |
| 2022/03 | -0.34億 赤字 | 11.2億 +46.9% | 7.94億 -23.7% | 25.4億 +22.4% | 44.2億 +15.2% | |
| 2023/03 | 2.02億 | 8.54億 -23.8% | 6.04億 -23.9% | 34.9億 +37.3% | 51.5億 +16.4% | |
| 2024/03 | 2.37億 +17.3% | 6.44億 -24.6% | 7.24億 +19.9% | 27.5億 -21.1% | 43.6億 -15.4% | |
| 営業利益率 | 2019/03 | 0.8% | 6.5% | 5.3% | 9.7% | 6.3% |
| 2020/03 | 3.2% +2.4% | 5.9% -0.6% | 7.6% +2.3% | 11.3% +1.6% | 7.6% +1.3% | |
| 2021/03 | -0.5% 赤字 | 6.1% +0.2% | 8.3% +0.7% | 11.6% +0.3% | 7.5% -0.1% | |
| 2022/03 | -0.3% 赤字 | 7.5% +1.4% | 6% -2.3% | 12.6% +1% | 7.6% +0.1% | |
| 2023/03 | 1.8% | 5.6% -1.9% | 4% -2% | 15.5% +2.9% | 8% +0.4% | |
| 2024/03 | 1.8% ±0% | 4% -1.6% | 4.1% +0.1% | 12.6% -2.9% | 6.3% -1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 空調設備工事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 34.6億 | 63.4億 | 53.1億 | 80.9億 | 232億 |
| 2020/03 | 42.1億 +21.6% | 47.4億 -25.2% | 49.3億 -7.1% | 73.9億 -8.6% | 213億 -8.3% | |
| 2021/03 | 51億 +21.3% | 54.8億 +15.6% | 47.2億 -4.2% | 60.7億 -17.9% | 214億 +0.5% | |
| 2022/03 | 44.8億 -12.2% | 59.1億 +7.8% | 55.8億 +18.2% | 63.5億 +4.7% | 223億 +4.5% | |
| 2023/03 | 39.7億 -11.3% | 56.2億 -4.9% | 55.9億 +0.2% | 69億 +8.7% | 221億 -1% | |
| 2024/03 | 59.1億 +48.7% | 82.9億 +47.4% | 77億 +37.6% | 109億 +57.6% | 328億 +48.4% | |
| 営業利益 1Q2Q 3Q | 2019/03 | -1.91億 | 1.92億 | 0.75億 | 4.58億 | 5.34億 |
| 2020/03 | -0.04億 赤字 | 1.4億 -27.1% | 2.23億 +197.3% | 6.57億 +43.4% | 10.2億 +90.3% | |
| 2021/03 | 3.92億 | 4.11億 +193.6% | 2.81億 +26% | 6.19億 -5.8% | 17億 +67.6% | |
| 2022/03 | 1.45億 -63% | 3.74億 -9% | 3.51億 +24.9% | 6.45億 +4.2% | 15.2億 -11% | |
| 2023/03 | 0.19億 -86.9% | 2.86億 -23.5% | 0.27億 -92.3% | 6.75億 +4.7% | 10.1億 -33.5% | |
| 2024/03 | 1.56億 +721.1% | 5.35億 +87.1% | 8.22億 +999.99% | 15億 +122.7% | 30.2億 +199.5% | |
| 営業利益率 | 2019/03 | -5.5% | 3% | 1.4% | 5.7% | 2.3% |
| 2020/03 | -0.1% 赤字 | 3% ±0% | 4.5% +3.1% | 8.9% +3.2% | 4.8% +2.5% | |
| 2021/03 | 7.7% | 7.5% +4.5% | 6% +1.5% | 10.2% +1.3% | 8% +3.2% | |
| 2022/03 | 3.2% -4.5% | 6.3% -1.2% | 6.3% +0.3% | 10.2% ±0% | 6.8% -1.2% | |
| 2023/03 | 0.5% -2.7% | 5.1% -1.2% | 0.5% -5.8% | 9.8% -0.4% | 4.6% -2.2% | |
| 2024/03 | 2.6% +2.1% | 6.5% +1.4% | 10.7% +10.2% | 13.8% +4% | 9.2% +4.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.04億 | 5.37億 | 3.32億 | 9.26億 | 21億 |
| 2015/03 | 3.66億 +20.4% | 3.94億 -26.6% | 3.81億 +14.8% | 7.98億 -13.8% | 19.4億 -7.6% | |
| 2016/03 | 3.58億 -2.2% | 4.54億 +15.2% | 3.61億 -5.2% | 6.68億 -16.3% | 18.4億 -5.1% | |
| 2017/03 | 4.12億 +15.1% | 5.55億 +22.2% | 5億 +38.5% | 5.49億 -17.8% | 20.2億 +9.5% | |
| 2018/03 | 3.36億 -18.4% | 3.49億 -37.1% | 3億 -40% | 4.65億 -15.3% | 14.5億 -28.1% | |
| 2019/03 | 5.17億 +53.9% | 3.98億 +14% | 3.98億 +32.7% | 3.96億 -14.8% | 17.1億 +17.9% | |
| 2020/03 | 2.68億 -48.2% | 3.36億 -15.6% | 3.31億 -16.8% | 6.73億 +69.9% | 16.1億 -5.9% | |
| 2021/03 | 2.69億 +0.4% | 3.02億 -10.1% | 3.34億 +0.9% | 4.48億 -33.4% | 13.5億 -15.9% | |
| 2022/03 | 3.48億 +29.4% | 3.08億 +2% | 3.98億 +19.2% | 6.02億 +34.4% | 16.6億 +22.4% | |
| 2023/03 | 3.24億 -6.9% | 3.68億 +19.5% | 4.53億 +13.8% | 5.79億 -3.8% | 17.2億 +4.1% | |
| 2024/03 | 3.39億 +4.6% | 4.22億 +14.7% | 3.84億 -15.2% | 6.79億 +17.3% | 18.2億 +5.8% | |
| 2025/03 *ヶ月 | 2.91億 -14.2% | 3.66億 -13.3% | 4.37億 +13.8% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 30百万 | 87百万 | 132百万 | 111百万 | 360百万 |
| 2015/03 | 88百万 +193.3% | 99百万 +13.8% | 31百万 -76.5% | 266百万 +139.6% | 484百万 +34.4% | |
| 2016/03 | 36百万 -59.1% | 102百万 +3% | 35百万 +12.9% | 224百万 -15.8% | 397百万 -18% | |
| 2017/03 | 49百万 +36.1% | 147百万 +44.1% | 69百万 +97.1% | 202百万 -9.8% | 467百万 +17.6% | |
| 2018/03 | 75百万 +53.1% | 73百万 -50.3% | 65百万 -5.8% | 151百万 -25.2% | 364百万 -22.1% | |
| 2019/03 | 123百万 +64% | 104百万 +42.5% | 83百万 +27.7% | 165百万 +9.3% | 475百万 +30.5% | |
| 2020/03 | 65百万 -47.2% | 91百万 -12.5% | 77百万 -7.2% | 243百万 +47.3% | 476百万 +0.2% | |
| 2021/03 | 72百万 +10.8% | 65百万 -28.6% | 118百万 +53.2% | 183百万 -24.7% | 438百万 -8% | |
| 2022/03 | 113百万 +56.9% | 86百万 +32.3% | 136百万 +15.3% | 319百万 +74.3% | 654百万 +49.3% | |
| 2023/03 | 75百万 -33.6% | 106百万 +23.3% | 164百万 +20.6% | 425百万 +33.2% | 770百万 +17.7% | |
| 2024/03 | 50百万 -33.3% | 140百万 +32.1% | 108百万 -34.1% | 208百万 -51.1% | 506百万 -34.3% | |
| 2025/03 *ヶ月 | 45百万 -10% | 97百万 -30.7% | 143百万 +32.4% | - | - | |
| 営業利益率 | 2014/03 | 9.9% | 16.2% | 39.8% | 12% | 17.2% |
| 2015/03 | 24% +14.1% | 25.1% +8.9% | 8.1% -31.7% | 33.3% +21.3% | 25% +7.8% | |
| 2016/03 | 10.1% -13.9% | 22.5% -2.6% | 9.7% +1.6% | 33.5% +0.2% | 21.6% -3.4% | |
| 2017/03 | 11.9% +1.8% | 26.5% +4% | 13.8% +4.1% | 36.8% +3.3% | 23.2% +1.6% | |
| 2018/03 | 22.3% +10.4% | 20.9% -5.6% | 21.7% +7.9% | 32.5% -4.3% | 25.1% +1.9% | |
| 2019/03 | 23.8% +1.5% | 26.1% +5.2% | 20.9% -0.8% | 41.7% +9.2% | 27.8% +2.7% | |
| 2020/03 | 24.3% +0.5% | 27.1% +1% | 23.3% +2.4% | 36.1% -5.6% | 29.6% +1.8% | |
| 2021/03 | 26.8% +2.5% | 21.5% -5.6% | 35.3% +12% | 40.8% +4.7% | 32.4% +2.8% | |
| 2022/03 | 32.5% +5.7% | 27.9% +6.4% | 34.2% -1.1% | 53% +12.2% | 39.5% +7.1% | |
| 2023/03 | 23.1% -9.4% | 28.8% +0.9% | 36.2% +2% | 73.4% +20.4% | 44.7% +5.2% | |
| 2024/03 | 14.7% -8.4% | 33.2% +4.4% | 28.1% -8.1% | 30.6% -42.8% | 27.7% -17% | |
| 2025/03 *ヶ月 | 15.5% +0.8% | 26.5% -6.7% | 32.7% +4.6% | - | - | |
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。
