工藤建設（1764）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 | 建設事業 | 介護事業 | 不動産事業 |
|---|---|---|---|---|
| 売上高 | 2013/06 | 73.4億 | 35.3億 | - |
| 2014/06 | 112億 +52.4% | 34.7億 -1.7% | - | |
| 2015/06 | 85.4億 -23.6% | 35.1億 +0.9% | - | |
| 2016/06 | 118億 +38.1% | 36.3億 +3.5% | - | |
| 2017/06 | 108億 -8.5% | 33.1億 -8.8% | - | |
| 2018/06 | 96.4億 -10.7% | 35.5億 +7.3% | - | |
| 2019/06 | 116億 +20.6% | 40.5億 +14% | - | |
| 2020/06 | 100億 -14% | 49.4億 +22.1% | - | |
| 2021/06 | 112億 +11.8% | 49.6億 +0.4% | - | |
| 2022/06 | 79.6億 -28.8% | 53.3億 +7.4% | - | |
| 2023/06 | 99.9億 +25.5% | 56.4億 +5.8% | - | |
| 2024/06 | 106億 +6.1% | 59.5億 +5.5% | - | |
| 2025/06 | 129億 +21.4% | 61.2億 +2.8% | 35.1億 | |
| 科目 | 年度 | 建設事業 | 介護事業 | 不動産事業 |
| 営業利益 | 2013/06 | 3.2億 | 152百万 | - |
| 2014/06 | 5.07億 +58.3% | -94百万 赤字 | - | |
| 2015/06 | 4.06億 -19.9% | -31百万 赤字 | - | |
| 2016/06 | 9.27億 +128.2% | 377百万 | - | |
| 2017/06 | 10.1億 +8.6% | 121百万 -67.9% | - | |
| 2018/06 | 6.32億 -37.2% | 275百万 +127.5% | - | |
| 2019/06 | 9.41億 +48.9% | 291百万 +5.5% | - | |
| 2020/06 | 7.48億 -20.6% | 326百万 +12.2% | - | |
| 2021/06 | 6.78億 -9.3% | 261百万 -20.1% | - | |
| 2022/06 | 3.98億 -41.3% | 135百万 -48.3% | - | |
| 2023/06 | 3.58億 -10.1% | 176百万 +30.8% | - | |
| 2024/06 | 4.32億 +20.7% | 287百万 +62.8% | - | |
| 2025/06 | 7.74億 +79.4% | 312百万 +8.6% | 207百万 | |
| 科目 | 年度 | 建設事業 | 介護事業 | 不動産事業 |
| 営業利益率 | 2013/06 | 4.4% | 4.3% | - |
| 2014/06 | 4.5% +0.1% | -2.7% 赤字 | - | |
| 2015/06 | 4.8% +0.3% | -0.9% 赤字 | - | |
| 2016/06 | 7.9% +3.1% | 10.4% | - | |
| 2017/06 | 9.3% +1.4% | 3.7% -6.7% | - | |
| 2018/06 | 6.6% -2.7% | 7.8% +4.1% | - | |
| 2019/06 | 8.1% +1.5% | 7.2% -0.6% | - | |
| 2020/06 | 7.5% -0.6% | 6.6% -0.6% | - | |
| 2021/06 | 6.1% -1.4% | 5.3% -1.3% | - | |
| 2022/06 | 5% -1.1% | 2.5% -2.8% | - | |
| 2023/06 | 3.6% -1.4% | 3.1% +0.6% | - | |
| 2024/06 | 4.1% +0.5% | 4.8% +1.7% | - | |
| 2025/06 | 6% +1.9% | 5.1% +0.3% | 5.9% | |
| 科目 | 年度 | 建設事業 | 介護事業 | 不動産事業 |
| 設備投資額 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | - | 706百万 | - | |
| 2020/06 | - | 35百万 -95% | - | |
| 2021/06 | - | 79百万 +125.7% | - | |
| 2022/06 | - | 20百万 -74.7% | - | |
| 2023/06 | - | 52百万 +160% | - | |
| 2024/06 | - | 7百万 -86.5% | - | |
| 2025/06 | - | - | - | |
| 科目 | 年度 | 建設事業 | 介護事業 | 不動産事業 |
| 従業員数 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | 119 | 374 | - | |
| 2020/06 | 129 +8.4% | 383 +2.4% | - | |
| 2021/06 | 133 +3.1% | 418 +9.1% | - | |
| 2022/06 | 141 +6% | 462 +10.5% | - | |
| 2023/06 | 137 -2.8% | 478 +3.5% | - | |
| 2024/06 | 140 +2.2% | 505 +5.6% | - | |
| 2025/06 | 146 +4.3% | 524 +3.8% | 69 | |
| 科目 | 年度 | 建設事業 | 介護事業 | 不動産事業 |
| 平均臨時雇用人員 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | 1 | 284 | - | |
| 2020/06 | 0 | 403 +41.9% | - | |
| 2021/06 | 0 | 358 -11.2% | - | |
| 2022/06 | 1 | 343 -4.2% | - | |
| 2023/06 | - | 313 -8.7% | - | |
| 2024/06 | 0 | 267 -14.7% | - | |
| 2025/06 | - | 246 -7.9% | 1 | |
| 科目 | 年度 | 建設事業 | 介護事業 | 不動産事業 |
| 減損損失 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | 3.2百万 | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | - | - | - | |
| 2020/06 | 3.6百万 | 0.19百万 | - | |
| 2021/06 | - | - | - | |
| 2022/06 | - | 4.7百万 | - | |
| 2023/06 | - | 28百万 +484.4% | - | |
| 2024/06 | - | 90百万 +226.4% | - | |
| 2025/06 | - | 0.94百万 -99% | - | |
| 科目 | 年度 | 建設事業 | 介護事業 | 不動産事業 |
| のれん | 2013/06 | - | 130百万 | - |
| 2014/06 | - | 76百万 -41.4% | - | |
| 2015/06 | - | 22百万 -70.6% | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | - | 181百万 | - | |
| 2020/06 | - | 142百万 -21.4% | - | |
| 2021/06 | - | 103百万 -27.3% | - | |
| 2022/06 | - | 65百万 -37.5% | - | |
| 2023/06 | - | - | - | |
| 2024/06 | - | - | - | |
| 2025/06 | - | - | - | |
| 科目 | 年度 | 建設事業 | 介護事業 | 不動産事業 |
| のれん償却額 | 2013/06 | - | 54百万 | - |
| 2014/06 | - | 54百万 ±0% | - | |
| 2015/06 | - | 54百万 ±0% | - | |
| 2016/06 | - | 22百万 -58.3% | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | - | 13百万 | - | |
| 2020/06 | - | 39百万 +200% | - | |
| 2021/06 | - | 39百万 ±0% | - | |
| 2022/06 | - | 39百万 ±0% | - | |
| 2023/06 | - | 39百万 ±0% | - | |
| 2024/06 | - | - | - | |
| 2025/06 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 13.4億 | 28.6億 | 37.1億 | 32.7億 | 112億 |
| 2015/06 | 15.4億 +14.6% | 19.8億 -30.9% | 18.6億 -50% | 31.7億 -3.1% | 85.4億 -23.6% | |
| 2016/06 | 8.51億 -44.8% | 22.7億 +14.7% | 50.7億 +173.3% | 36.1億 +13.8% | 118億 +38.1% | |
| 2017/06 | 23.8億 +179.7% | 19億 -16.3% | 24.1億 -52.6% | 41.1億 +14% | 108億 -8.5% | |
| 2018/06 | 12.9億 -45.7% | 21.7億 +14.3% | 38.4億 +59.4% | 23.4億 -43.1% | 96.4億 -10.7% | |
| 2019/06 | 22.8億 +76.4% | 30.6億 +41.1% | 40.3億 +5.2% | 22.5億 -3.7% | 116億 +20.6% | |
| 2020/06 | 11.4億 -50% | 18.4億 -40% | 30.9億 -23.3% | 39.3億 +74.6% | 100億 -14% | |
| 2021/06 | 14.2億 +24.8% | 39.9億 +117.5% | 27.4億 -11.5% | 30.2億 -23.1% | 112億 +11.8% | |
| 2022/06 | 14.2億 -0.5% | 16.9億 -57.6% | 19.9億 -27.4% | 28.6億 -5.3% | 79.6億 -28.8% | |
| 2023/06 | 22.2億 +56.7% | 25.6億 +50.8% | 23.7億 +19% | 28.5億 -0.5% | 99.9億 +25.5% | |
| 2024/06 | 23億 +3.4% | 26.2億 +2.7% | 25.5億 +7.8% | 31.3億 +9.9% | 106億 +6.1% | |
| 営業利益 1Q2Q 3Q | 2014/06 | -0.98億 | -0.12億 | 2.59億 | 3.58億 | 5.07億 |
| 2015/06 | -0.01億 赤字 | 0.24億 | 0.84億 -67.8% | 2.99億 -16.4% | 4.06億 -19.9% | |
| 2016/06 | -0.21億 赤字 | 2.11億 +778.5% | 5.37億 +542.6% | 2億 -33.1% | 9.27億 +128.2% | |
| 2017/06 | 2.59億 | 0.93億 -56.1% | 2.97億 -44.6% | 3.57億 +78.4% | 10.1億 +8.6% | |
| 2018/06 | 0.05億 -97.9% | 1.35億 +45.1% | 4.11億 +38.2% | 0.81億 -77.2% | 6.32億 -37.2% | |
| 2019/06 | 1.9億 +999.99% | 2.3億 +70.6% | 4.8億 +16.9% | 0.41億 -49.1% | 9.41億 +48.9% | |
| 2020/06 | 0.44億 -76.9% | 0.95億 -58.5% | 2.82億 -41.2% | 3.26億 +687.1% | 7.48億 -20.6% | |
| 2021/06 | 0.46億 +3.7% | 2.18億 +128.7% | 1.94億 -31.2% | 2.2億 -32.4% | 6.78億 -9.3% | |
| 2022/06 | 0.33億 -27.8% | 0.78億 -64.2% | 1.06億 -45.4% | 1.81億 -18% | 3.98億 -41.3% | |
| 2023/06 | 0.67億 +103.4% | 1.08億 +37.8% | 0.28億 -73.1% | 1.55億 -14.5% | 3.58億 -10.1% | |
| 2024/06 | 0.45億 -32.1% | -0.81億 赤字 | 1.74億 +510.4% | 2.94億 +89.9% | 4.32億 +20.7% | |
| 営業利益率 | 2014/06 | -7.3% | -0.4% | 7% | 11% | 4.5% |
| 2015/06 | -0.1% 赤字 | 1.2% | 4.5% -2.5% | 9.5% -1.5% | 4.8% +0.3% | |
| 2016/06 | -2.5% 赤字 | 9.3% +8.1% | 10.6% +6.1% | 5.6% -3.9% | 7.9% +3.1% | |
| 2017/06 | 10.9% | 4.9% -4.4% | 12.3% +1.7% | 8.7% +3.1% | 9.3% +1.4% | |
| 2018/06 | 0.4% -10.5% | 6.2% +1.3% | 10.7% -1.6% | 3.5% -5.2% | 6.6% -2.7% | |
| 2019/06 | 8.3% +7.9% | 7.5% +1.3% | 11.9% +1.2% | 1.8% -1.7% | 8.1% +1.5% | |
| 2020/06 | 3.9% -4.4% | 5.2% -2.3% | 9.1% -2.8% | 8.3% +6.5% | 7.5% -0.6% | |
| 2021/06 | 3.2% -0.7% | 5.5% +0.3% | 7.1% -2% | 7.3% -1% | 6.1% -1.4% | |
| 2022/06 | 2.3% -0.9% | 4.6% -0.9% | 5.3% -1.8% | 6.3% -1% | 5% -1.1% | |
| 2023/06 | 3% +0.7% | 4.2% -0.4% | 1.2% -4.1% | 5.4% -0.9% | 3.6% -1.4% | |
| 2024/06 | 2% -1% | -3.1% 赤字 | 6.8% +5.6% | 9.4% +4% | 4.1% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 介護事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 8.47億 | 8.81億 | 8.63億 | 8.85億 | 34.7億 |
| 2015/06 | 8.66億 +2.3% | 8.86億 +0.6% | 8.67億 +0.6% | 8.87億 +0.3% | 35.1億 +0.9% | |
| 2016/06 | 9.07億 +4.7% | 9.16億 +3.4% | 9.11億 +5.1% | 8.95億 +0.9% | 36.3億 +3.5% | |
| 2017/06 | 8.69億 -4.2% | 8.2億 -10.6% | 8.1億 -11.2% | 8.12億 -9.3% | 33.1億 -8.8% | |
| 2018/06 | 8.32億 -4.3% | 8.94億 +9% | 9.14億 +12.9% | 9.11億 +12.2% | 35.5億 +7.3% | |
| 2019/06 | 9.02億 +8.5% | 9.19億 +2.8% | 10億 +9.6% | 12.2億 +34.4% | 40.5億 +14% | |
| 2020/06 | 12.4億 +37.6% | 12.4億 +34.4% | 12.3億 +23% | 12.3億 +0.6% | 49.4億 +22.1% | |
| 2021/06 | 12.5億 +0.9% | 12.4億 ±0% | 12.1億 -1.6% | 12.6億 +2.2% | 49.6億 +0.4% | |
| 2022/06 | 13億 +4% | 13.3億 +7.7% | 13.3億 +9.5% | 13.7億 +8.7% | 53.3億 +7.4% | |
| 2023/06 | 14.1億 +8% | 14億 +5.5% | 14億 +5.1% | 14.3億 +4.6% | 56.4億 +5.8% | |
| 2024/06 | 14.7億 +4.7% | 14.9億 +5.9% | 14.7億 +5.4% | 15.2億 +5.9% | 59.5億 +5.5% | |
| 営業利益 1Q2Q 3Q | 2014/06 | -48百万 | -5.3百万 | -19百万 | -21百万 | -94百万 |
| 2015/06 | -81百万 赤字 | -12百万 赤字 | -16百万 赤字 | 78百万 | -31百万 赤字 | |
| 2016/06 | 97百万 | 99百万 | 106百万 | 74百万 -4.3% | 377百万 | |
| 2017/06 | 52百万 -46.1% | 21百万 -78.6% | 23百万 -78.3% | 25百万 -67% | 121百万 -67.9% | |
| 2018/06 | 0.42百万 -99.2% | 76百万 +257.3% | 109百万 +374.6% | 90百万 +266.5% | 275百万 +127.5% | |
| 2019/06 | 70百万 +999.99% | 97百万 +27.4% | 66百万 -39.7% | 58百万 -35.4% | 291百万 +5.5% | |
| 2020/06 | 97百万 +38.6% | 84百万 -12.6% | 124百万 +89% | 20百万 -65.4% | 326百万 +12.2% | |
| 2021/06 | 106百万 +9.1% | 138百万 +63.5% | 11百万 -91.4% | 6百万 -70.2% | 261百万 -20.1% | |
| 2022/06 | 46百万 -57% | 18百万 -86.7% | 17百万 +59.7% | 54百万 +796.1% | 135百万 -48.3% | |
| 2023/06 | 55百万 +21.7% | 39百万 +111.7% | 24百万 +41% | 58百万 +7.7% | 176百万 +30.8% | |
| 2024/06 | 95百万 +72.1% | 98百万 +150.3% | 37百万 +56.1% | 57百万 -2.3% | 287百万 +62.8% | |
| 営業利益率 | 2014/06 | -5.7% | -0.6% | -2.2% | -2.4% | -2.7% |
| 2015/06 | -9.3% 赤字 | -1.4% 赤字 | -1.9% 赤字 | 8.8% | -0.9% 赤字 | |
| 2016/06 | 10.7% | 10.9% | 11.6% | 8.3% -0.5% | 10.4% | |
| 2017/06 | 6% -4.7% | 2.6% -8.3% | 2.8% -8.8% | 3% -5.3% | 3.7% -6.7% | |
| 2018/06 | 0.1% -5.9% | 8.5% +5.9% | 11.9% +9.1% | 9.9% +6.9% | 7.8% +4.1% | |
| 2019/06 | 7.8% +7.7% | 10.5% +2% | 6.6% -5.3% | 4.7% -5.2% | 7.2% -0.6% | |
| 2020/06 | 7.8% ±0% | 6.8% -3.7% | 10.1% +3.5% | 1.6% -3.1% | 6.6% -0.6% | |
| 2021/06 | 8.5% +0.7% | 11.2% +4.4% | 0.9% -9.2% | 0.5% -1.1% | 5.3% -1.3% | |
| 2022/06 | 3.5% -5% | 1.4% -9.8% | 1.3% +0.4% | 3.9% +3.4% | 2.5% -2.8% | |
| 2023/06 | 3.9% +0.4% | 2.8% +1.4% | 1.7% +0.4% | 4% +0.1% | 3.1% +0.6% | |
| 2024/06 | 6.5% +2.6% | 6.6% +3.8% | 2.5% +0.8% | 3.7% -0.3% | 4.8% +1.7% | |
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。
