日本乾溜工業（1771）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 | 防災安全事業 | 建設事業 |
|---|---|---|---|
| 売上高 | 2013/09 | 14.8億 | 104億 |
| 2014/09 | 16.5億 +11.2% | 118億 +13.2% | |
| 2015/09 | 17億 +3.2% | 101億 -14.3% | |
| 2016/09 | 19億 +12% | 82.4億 -18.6% | |
| 2017/09 | 20.4億 +7.2% | 96.2億 +16.7% | |
| 2018/09 | 20.3億 -0.6% | 102億 +6% | |
| 2019/09 | 20.4億 +0.5% | 111億 +8.7% | |
| 2020/09 | 21.9億 +7.4% | 118億 +6.5% | |
| 2021/09 | 29.7億 +35.6% | 146億 +23.6% | |
| 2022/09 | 21億 -29.3% | 143億 -1.8% | |
| 2023/09 | 20.6億 -1.7% | 148億 +3% | |
| 2024/09 | 23.1億 +11.8% | 152億 +3.3% | |
| 2025/09 | 28.5億 +23.5% | 147億 -3.2% | |
| 科目 | 年度 | 防災安全事業 | 建設事業 |
| 営業利益 | 2013/09 | 70百万 | 8.01億 |
| 2014/09 | 120百万 +71.5% | 10億 +24.9% | |
| 2015/09 | 119百万 -0.6% | 8.9億 -11% | |
| 2016/09 | 150百万 +25.9% | 5.92億 -33.4% | |
| 2017/09 | 183百万 +22.3% | 7.95億 +34.3% | |
| 2018/09 | 179百万 -2.3% | 8.81億 +10.7% | |
| 2019/09 | 179百万 -0.2% | 11.5億 +30.2% | |
| 2020/09 | 207百万 +16% | 12.5億 +9.5% | |
| 2021/09 | 294百万 +41.5% | 15.4億 +22.6% | |
| 2022/09 | 151百万 -48.4% | 13.7億 -11.1% | |
| 2023/09 | 145百万 -4% | 14.4億 +5.5% | |
| 2024/09 | 170百万 +17.2% | 14.5億 +0.5% | |
| 2025/09 | 311百万 +82.7% | 12億 -16.9% | |
| 科目 | 年度 | 防災安全事業 | 建設事業 |
| 営業利益率 | 2013/09 | 4.7% | 7.7% |
| 2014/09 | 7.3% +2.6% | 8.5% +0.8% | |
| 2015/09 | 7% -0.3% | 8.8% +0.3% | |
| 2016/09 | 7.9% +0.9% | 7.2% -1.6% | |
| 2017/09 | 9% +1.1% | 8.3% +1.1% | |
| 2018/09 | 8.8% -0.2% | 8.6% +0.3% | |
| 2019/09 | 8.8% ±0% | 10.3% +1.7% | |
| 2020/09 | 9.5% +0.7% | 10.6% +0.3% | |
| 2021/09 | 9.9% +0.4% | 10.6% ±0% | |
| 2022/09 | 7.2% -2.7% | 9.5% -1.1% | |
| 2023/09 | 7% -0.2% | 9.8% +0.3% | |
| 2024/09 | 7.4% +0.4% | 9.5% -0.3% | |
| 2025/09 | 10.9% +3.5% | 8.2% -1.3% | |
| 科目 | 年度 | 防災安全事業 | 建設事業 |
| 設備投資額 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | - | 116百万 | |
| 2020/09 | - | 27百万 -76.7% | |
| 2021/09 | - | 337百万 +999.99% | |
| 2022/09 | 0 | 30百万 -91.1% | |
| 2023/09 | 4百万 | 73百万 +143.3% | |
| 2024/09 | - | 30百万 -58.9% | |
| 2025/09 | - | 238百万 +693.3% | |
| 科目 | 年度 | 防災安全事業 | 建設事業 |
| 従業員数 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 28 | 153 | |
| 2020/09 | 28 ±0% | 210 +37.3% | |
| 2021/09 | 28 ±0% | 221 +5.2% | |
| 2022/09 | 27 -3.6% | 221 ±0% | |
| 2023/09 | 26 -3.7% | 228 +3.2% | |
| 2024/09 | 27 +3.8% | 233 +2.2% | |
| 2025/09 | 33 +22.2% | 268 +15% | |
| 科目 | 年度 | 防災安全事業 | 建設事業 |
| 平均臨時雇用人員 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 3 | 27 | |
| 2020/09 | 4 +33.3% | 45 +66.7% | |
| 2021/09 | 4 ±0% | 45 ±0% | |
| 2022/09 | 3 -25% | 40 -11.1% | |
| 2023/09 | 2 -33.3% | 34 -15% | |
| 2024/09 | 3 +50% | 34 ±0% | |
| 2025/09 | 3 ±0% | 30 -11.8% | |
| 科目 | 年度 | 防災安全事業 | 建設事業 |
| 減損損失 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | - | - | |
| 2020/09 | - | - | |
| 2021/09 | - | - | |
| 2022/09 | - | 112百万 | |
| 2023/09 | - | - | |
| 2024/09 | - | - | |
| 2025/09 | - | - | |
| 科目 | 年度 | 防災安全事業 | 建設事業 |
| のれん | 2013/09 | - | 7.4百万 |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | - | - | |
| 2020/09 | - | 941百万 | |
| 2021/09 | - | 836百万 -11.1% | |
| 2022/09 | - | 732百万 -12.5% | |
| 2023/09 | - | 627百万 -14.3% | |
| 2024/09 | - | 523百万 -16.7% | |
| 2025/09 | - | 643百万 +22.9% | |
| 科目 | 年度 | 防災安全事業 | 建設事業 |
| のれん償却額 | 2013/09 | - | 7.4百万 |
| 2014/09 | - | 7.4百万 ±0% | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | - | - | |
| 2020/09 | - | - | |
| 2021/09 | - | 105百万 | |
| 2022/09 | - | 105百万 ±0% | |
| 2023/09 | - | 105百万 ±0% | |
| 2024/09 | - | 105百万 ±0% | |
| 2025/09 | - | 105百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 防災安全事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 3.48億 | 6.69億 | 2.51億 | 3.79億 | 16.5億 |
| 2015/09 | 3.6億 +3.5% | 6.82億 +1.9% | 2.74億 +9.1% | 3.83億 +1.3% | 17億 +3.2% | |
| 2016/09 | 3.87億 +7.7% | 7.35億 +7.8% | 3.21億 +17% | 4.6億 +20% | 19億 +12% | |
| 2017/09 | 4.76億 +22.7% | 8.61億 +17.2% | 3.6億 +12.3% | 3.43億 -25.5% | 20.4億 +7.2% | |
| 2018/09 | 5.12億 +7.6% | 7.98億 -7.3% | 3.22億 -10.7% | 3.97億 +15.8% | 20.3億 -0.6% | |
| 2019/09 | 4.3億 -16% | 6.82億 -14.6% | 3.94億 +22.5% | 5.34億 +34.5% | 20.4億 +0.5% | |
| 2020/09 | 4.51億 +5% | 7.26億 +6.4% | 4.8億 +21.7% | 5.33億 -0.1% | 21.9億 +7.4% | |
| 2021/09 | 7.27億 +61% | 11.4億 +57.5% | 5.88億 +22.6% | 5.11億 -4.1% | 29.7億 +35.6% | |
| 2022/09 | 6.09億 -16.2% | 6.79億 -40.6% | 3.56億 -39.5% | 4.56億 -10.8% | 21億 -29.3% | |
| 2023/09 | 4.85億 -20.4% | 6.78億 -0.1% | 4.04億 +13.5% | 4.96億 +8.8% | 20.6億 -1.7% | |
| 2024/09 | 4.99億 +2.9% | 7.26億 +7.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 10百万 | 79百万 | 3.1百万 | 27百万 | 120百万 |
| 2015/09 | 12百万 +15.2% | 81百万 +2.5% | 10百万 +236.8% | 16百万 -42.1% | 119百万 -0.6% | |
| 2016/09 | 15百万 +32.5% | 96百万 +18.3% | 11百万 +9.7% | 27百万 +70.4% | 150百万 +25.9% | |
| 2017/09 | 30百万 +93.2% | 120百万 +24.7% | 25百万 +118.9% | 8.9百万 -67.4% | 183百万 +22.3% | |
| 2018/09 | 31百万 +5.3% | 110百万 -8.3% | 3.9百万 -84.3% | 34百万 +283.5% | 179百万 -2.3% | |
| 2019/09 | 25百万 -19.5% | 78百万 -28.8% | 30百万 +658.3% | 46百万 +34.3% | 179百万 -0.2% | |
| 2020/09 | 22百万 -14.1% | 90百万 +14.9% | 45百万 +52.9% | 50百万 +10.5% | 207百万 +16% | |
| 2021/09 | 55百万 +152.5% | 164百万 +82% | 56百万 +22.8% | 19百万 -61.8% | 294百万 +41.5% | |
| 2022/09 | 55百万 ±-0% | 65百万 -60.3% | 12百万 -78.7% | 20百万 +2.4% | 151百万 -48.4% | |
| 2023/09 | 25百万 -54.8% | 64百万 -0.9% | 18百万 +50.6% | 38百万 +94.6% | 145百万 -4% | |
| 2024/09 | 13百万 -48.3% | 75百万 +15.7% | - | - | - | |
| 営業利益率 | 2014/09 | 2.9% | 11.8% | 1.2% | 7.3% | 7.3% |
| 2015/09 | 3.2% +0.3% | 11.9% +0.1% | 3.8% +2.6% | 4.1% -3.2% | 7% -0.3% | |
| 2016/09 | 4% +0.8% | 13.1% +1.2% | 3.5% -0.3% | 5.9% +1.8% | 7.9% +0.9% | |
| 2017/09 | 6.3% +2.3% | 13.9% +0.8% | 6.9% +3.4% | 2.6% -3.3% | 9% +1.1% | |
| 2018/09 | 6.1% -0.2% | 13.8% -0.1% | 1.2% -5.7% | 8.6% +6% | 8.8% -0.2% | |
| 2019/09 | 5.9% -0.2% | 11.5% -2.3% | 7.5% +6.3% | 8.5% -0.1% | 8.8% ±0% | |
| 2020/09 | 4.8% -1.1% | 12.4% +0.9% | 9.5% +2% | 9.5% +1% | 9.5% +0.7% | |
| 2021/09 | 7.5% +2.7% | 14.3% +1.9% | 9.5% ±0% | 3.8% -5.7% | 9.9% +0.4% | |
| 2022/09 | 9% +1.5% | 9.6% -4.7% | 3.3% -6.2% | 4.3% +0.5% | 7.2% -2.7% | |
| 2023/09 | 5.1% -3.9% | 9.5% -0.1% | 4.4% +1.1% | 7.7% +3.4% | 7% -0.2% | |
| 2024/09 | 2.6% -2.5% | 10.3% +0.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 30.6億 | 57.3億 | 12.1億 | 18億 | 118億 |
| 2015/09 | 30.1億 -1.6% | 47.1億 -17.9% | 12.1億 -0.4% | 11.9億 -33.8% | 101億 -14.3% | |
| 2016/09 | 19.5億 -35.4% | 36.6億 -22.2% | 12.3億 +1.9% | 14億 +17.1% | 82.4億 -18.6% | |
| 2017/09 | 21.1億 +8.4% | 37.8億 +3.3% | 16.5億 +34.3% | 20.7億 +48.1% | 96.2億 +16.7% | |
| 2018/09 | 26.5億 +25.5% | 41億 +8.4% | 14.9億 -9.7% | 19.6億 -5.6% | 102億 +6% | |
| 2019/09 | 28.3億 +7% | 42.4億 +3.5% | 16.5億 +10.5% | 23.6億 +20.7% | 111億 +8.7% | |
| 2020/09 | 23.8億 -16.1% | 43.9億 +3.5% | 18.3億 +11.1% | 32億 +35.7% | 118億 +6.5% | |
| 2021/09 | 35.9億 +50.9% | 51億 +16.1% | 23.5億 +28.1% | 35.5億 +10.9% | 146億 +23.6% | |
| 2022/09 | 33.7億 -6% | 55億 +7.8% | 24.5億 +4.5% | 30億 -15.5% | 143億 -1.8% | |
| 2023/09 | 40億 +18.5% | 52.3億 -4.8% | 26.3億 +7.2% | 29億 -3.5% | 148億 +3% | |
| 2024/09 | 42.9億 +7.2% | 54.9億 +4.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 2.19億 | 8.1億 | -0.59億 | 0.3億 | 10億 |
| 2015/09 | 3.42億 +56.6% | 6.49億 -19.9% | -0.23億 赤字 | -0.79億 赤字 | 8.9億 -11% | |
| 2016/09 | 0.92億 -73.2% | 5.09億 -21.5% | 0.25百万 | -0.1億 赤字 | 5.92億 -33.4% | |
| 2017/09 | 2.05億 +122.8% | 5億 -1.9% | 0.21億 +999.99% | 0.69億 | 7.95億 +34.3% | |
| 2018/09 | 2.23億 +8.7% | 5.81億 +16.2% | 0.6億 +182% | 0.17億 -75.5% | 8.81億 +10.7% | |
| 2019/09 | 1.82億 -18.3% | 6.37億 +9.6% | 0.09億 -85.4% | 3.19億 +999.99% | 11.5億 +30.2% | |
| 2020/09 | 1.29億 -28.9% | 6.98億 +9.6% | 0.5億 +469.9% | 3.77億 +18.4% | 12.5億 +9.5% | |
| 2021/09 | 2.84億 +120.1% | 8.21億 +17.6% | 0.44億 -11.7% | 3.9億 +3.2% | 15.4億 +22.6% | |
| 2022/09 | 3.25億 +14.3% | 8.34億 +1.6% | 0.51億 +16.4% | 1.57億 -59.7% | 13.7億 -11.1% | |
| 2023/09 | 3.6億 +10.6% | 7.88億 -5.5% | 1.62億 +218.6% | 1.32億 -15.9% | 14.4億 +5.5% | |
| 2024/09 | 4.32億 +20.2% | 8.18億 +3.9% | - | - | - | |
| 営業利益率 | 2014/09 | 7.1% | 14.1% | -4.9% | 1.7% | 8.5% |
| 2015/09 | 11.4% +4.3% | 13.8% -0.3% | -1.9% 赤字 | -6.6% 赤字 | 8.8% +0.3% | |
| 2016/09 | 4.7% -6.7% | 13.9% +0.1% | 0% | -0.7% 赤字 | 7.2% -1.6% | |
| 2017/09 | 9.7% +5% | 13.2% -0.7% | 1.3% | 3.3% | 8.3% +1.1% | |
| 2018/09 | 8.4% -1.3% | 14.2% +1% | 4% +2.7% | 0.9% -2.4% | 8.6% +0.3% | |
| 2019/09 | 6.4% -2% | 15% +0.8% | 0.5% -3.5% | 13.5% +12.6% | 10.3% +1.7% | |
| 2020/09 | 5.4% -1% | 15.9% +0.9% | 2.7% +2.2% | 11.8% -1.7% | 10.6% +0.3% | |
| 2021/09 | 7.9% +2.5% | 16.1% +0.2% | 1.9% -0.8% | 11% -0.8% | 10.6% ±0% | |
| 2022/09 | 9.6% +1.7% | 15.2% -0.9% | 2.1% +0.2% | 5.2% -5.8% | 9.5% -1.1% | |
| 2023/09 | 9% -0.6% | 15.1% -0.1% | 6.2% +4.1% | 4.6% -0.6% | 9.8% +0.3% | |
| 2024/09 | 10.1% +1.1% | 14.9% -0.2% | - | - | - | |
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。
