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 | 建築事業 | 土木事業 | 不動産事業 |
|---|---|---|---|---|
| 売上高 | 2019/03 | 1151億 -1.9% | 1084億 -0.4% | 263億 +38.2% |
| 2020/03 | 1510億 +31.2% | 1043億 -3.7% | 271億 +3.1% | |
| 2021/03 | 1405億 -6.9% | 1118億 +7.2% | 307億 +13.5% | |
| 2022/03 | 1251億 -11% | 988億 -11.6% | 399億 +30% | |
| 2023/03 | 1368億 +9.3% | 949億 -4% | 508億 +27.2% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産事業 |
| 営業利益 | 2019/03 | 70.5億 -17.4% | 69.5億 +1.8% | 19.8億 +46% |
| 2020/03 | 82.4億 +16.8% | 85.5億 +23% | 19.2億 -2.7% | |
| 2021/03 | 60.4億 -26.7% | 81.7億 -4.4% | 18.9億 -1.8% | |
| 2022/03 | 50.1億 -17% | 73億 -10.6% | 32.3億 +71.1% | |
| 2023/03 | 70.4億 +40.4% | 67億 -8.2% | 37.6億 +16.5% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産事業 |
| 営業利益率 | 2019/03 | 6.1% -1.2% | 6.4% +0.1% | 7.5% +0.4% |
| 2020/03 | 5.5% -0.6% | 8.2% +1.8% | 7.1% -0.4% | |
| 2021/03 | 4.3% -1.2% | 7.3% -0.9% | 6.1% -1% | |
| 2022/03 | 4% -0.3% | 7.4% +0.1% | 8.1% +2% | |
| 2023/03 | 5.1% +1.1% | 7.1% -0.3% | 7.4% -0.7% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産事業 |
| 従業員数 | 2019/03 | 2,118 | 1,246 | 364 |
| 2020/03 | 2,514 +18.7% | 1,278 +2.6% | 398 +9.3% | |
| 2021/03 | 2,689 +7% | 1,264 -1.1% | 433 +8.8% | |
| 2022/03 | 2,774 +3.2% | 1,249 -1.2% | 488 +12.7% | |
| 2023/03 | 2,794 +0.7% | 1,230 -1.5% | 537 +10% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産事業 |
| 減損損失 | 2019/03 | - | 430百万 | - |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 545百万 | - | - | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産事業 |
| のれん（相殺前） | 2019/03 | - | - | 15.2億 |
| 2020/03 | 716百万 | - | 13.5億 -11.1% | |
| 2021/03 | 639百万 -10.8% | - | 11.8億 -12.5% | |
| 2022/03 | 561百万 -12.2% | - | 10.1億 -14.3% | |
| 2023/03 | - | - | 8.45億 -16.7% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産事業 |
| のれん償却額 | 2019/03 | - | - | 169百万 |
| 2020/03 | 58百万 | - | 169百万 ±0% | |
| 2021/03 | 77百万 +32.8% | - | 169百万 ±0% | |
| 2022/03 | 77百万 ±0% | - | 169百万 ±0% | |
| 2023/03 | 77百万 ±0% | - | 169百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 235億 -13.5% | 260億 -7.6% | 291億 -2.7% | 366億 +13.5% | 1151億 -1.9% |
| 2020/03 | 306億 +30.6% | 379億 +45.7% | 385億 +32.3% | 440億 +20.3% | 1510億 +31.2% | |
| 2021/03 | 358億 +16.8% | 360億 -5.1% | 359億 -6.6% | 329億 -25.2% | 1405億 -6.9% | |
| 2022/03 | 287億 -19.7% | 272億 -24.5% | 324億 -9.6% | 368億 +11.9% | 1251億 -11% | |
| 2023/03 | 294億 +2.4% | 316億 +16.5% | 357億 +10.1% | 400億 +8.7% | 1368億 +9.3% | |
| 2024/03 *ヶ月 | 311億 +5.7% | 374億 +18.3% | 410億 +14.8% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 8.52億 -51.1% | 12.7億 -36.8% | 15.2億 -16.7% | 34.1億 +15.4% | 70.5億 -17.4% |
| 2020/03 | 9.37億 +10% | 29.5億 +131.7% | 24.9億 +64.2% | 18.6億 -45.4% | 82.4億 +16.8% | |
| 2021/03 | 9.23億 -1.5% | 8.8億 -70.2% | 23.2億 -6.9% | 19.2億 +3% | 60.4億 -26.7% | |
| 2022/03 | 1.85億 -80% | -1.13億 赤字 | 19.1億 -17.7% | 30.3億 +58.2% | 50.1億 -17% | |
| 2023/03 | 2.45億 +32.4% | 9.14億 | 22.5億 +18% | 36.3億 +19.6% | 70.4億 +40.4% | |
| 2024/03 *ヶ月 | 1.38億 -43.7% | 11.9億 +30.4% | 16.9億 -25.1% | - | - | |
| 営業利益率 | 2019/03 | 3.6% -2.8% | 4.9% -2.3% | 5.2% -0.9% | 9.3% +0.1% | 6.1% -1.2% |
| 2020/03 | 3.1% -0.5% | 7.8% +2.9% | 6.5% +1.3% | 4.2% -5.1% | 5.5% -0.6% | |
| 2021/03 | 2.6% -0.5% | 2.4% -5.4% | 6.5% ±0% | 5.8% +1.6% | 4.3% -1.2% | |
| 2022/03 | 0.6% -2% | -0.4% 赤字 | 5.9% -0.6% | 8.2% +2.4% | 4% -0.3% | |
| 2023/03 | 0.8% +0.2% | 2.9% | 6.3% +0.4% | 9.1% +0.9% | 5.1% +1.1% | |
| 2024/03 *ヶ月 | 0.4% -0.4% | 3.2% +0.3% | 4.1% -2.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 267億 +20.3% | 264億 -5.8% | 264億 -8.2% | 288億 -3.1% | 1084億 -0.4% |
| 2020/03 | 243億 -9.1% | 254億 -3.8% | 259億 -2.1% | 288億 -0.1% | 1043億 -3.7% | |
| 2021/03 | 252億 +3.9% | 274億 +7.8% | 301億 +16.2% | 292億 +1.4% | 1118億 +7.2% | |
| 2022/03 | 246億 -2.6% | 238億 -12.9% | 252億 -16.2% | 252億 -13.5% | 988億 -11.6% | |
| 2023/03 | 213億 -13.2% | 237億 -0.6% | 245億 -2.8% | 254億 +0.6% | 949億 -4% | |
| 2024/03 *ヶ月 | 225億 +5.6% | 260億 +9.7% | 260億 +5.9% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 7.78億 +2.5% | 16.8億 -19.5% | 14.5億 -31.2% | 30.4億 +62.9% | 69.5億 +1.8% |
| 2020/03 | 11.7億 +50.5% | 18.9億 +12.4% | 28.7億 +97.6% | 26.1億 -14% | 85.5億 +23% | |
| 2021/03 | 11.7億 ±0% | 18.3億 -3.4% | 27.1億 -5.6% | 24.6億 -5.9% | 81.7億 -4.4% | |
| 2022/03 | 14.7億 +25.3% | 16.4億 -10% | 24.5億 -9.6% | 17.4億 -29.3% | 73億 -10.6% | |
| 2023/03 | 6.66億 -54.6% | 18.6億 +13.4% | 18.9億 -22.9% | 22.9億 +31.5% | 67億 -8.2% | |
| 2024/03 *ヶ月 | 11.8億 +76.6% | 14.9億 -20% | 19.4億 +2.9% | - | - | |
| 営業利益率 | 2019/03 | 2.9% -0.5% | 6.4% -1.1% | 5.5% -1.8% | 10.5% +4.2% | 6.4% +0.1% |
| 2020/03 | 4.8% +1.9% | 7.4% +1% | 11.1% +5.6% | 9.1% -1.4% | 8.2% +1.8% | |
| 2021/03 | 4.6% -0.2% | 6.7% -0.7% | 9% -2.1% | 8.4% -0.7% | 7.3% -0.9% | |
| 2022/03 | 6% +1.4% | 6.9% +0.2% | 9.7% +0.7% | 6.9% -1.5% | 7.4% +0.1% | |
| 2023/03 | 3.1% -2.9% | 7.9% +1% | 7.7% -2% | 9% +2.1% | 7.1% -0.3% | |
| 2024/03 *ヶ月 | 5.2% +2.1% | 5.7% -2.2% | 7.5% -0.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 40.2億 +23.3% | 77.3億 +136% | 50.9億 -13.6% | 94.2億 +43.4% | 263億 +38.2% |
| 2020/03 | 49.2億 +22.4% | 62.6億 -19% | 61.3億 +20.5% | 97.6億 +3.6% | 271億 +3.1% | |
| 2021/03 | 51.6億 +4.9% | 72億 +15% | 71.5億 +16.6% | 112億 +14.9% | 307億 +13.5% | |
| 2022/03 | 81億 +57% | 136億 +89.2% | 70.1億 -1.9% | 112億 ±0% | 399億 +30% | |
| 2023/03 | 97.1億 +19.9% | 130億 -4.1% | 146億 +108.3% | 134億 +19.9% | 508億 +27.2% | |
| 2024/03 *ヶ月 | 120億 +23.9% | 143億 +9.4% | 134億 -8.1% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 1.58億 -1.9% | 6.2億 +285.1% | 2.96億 -40.3% | 9.01億 +68.4% | 19.8億 +46% |
| 2020/03 | 3.1億 +96.2% | 3.52億 -43.2% | 4.04億 +36.5% | 8.55億 -5.1% | 19.2億 -2.7% | |
| 2021/03 | 2.43億 -21.6% | 4.4億 +25% | 4.29億 +6.2% | 7.74億 -9.5% | 18.9億 -1.8% | |
| 2022/03 | 7.03億 +189.3% | 12.3億 +180% | 3.11億 -27.5% | 9.81億 +26.7% | 32.3億 +71.1% | |
| 2023/03 | 6.08億 -13.5% | 8.91億 -27.7% | 13.5億 +334.1% | 9.12億 -7% | 37.6億 +16.5% | |
| 2024/03 *ヶ月 | 8.21億 +35% | 9.94億 +11.6% | 8.04億 -40.4% | - | - | |
| 営業利益率 | 2019/03 | 3.9% -1% | 8% +3.1% | 5.8% -2.6% | 9.6% +1.5% | 7.5% +0.4% |
| 2020/03 | 6.3% +2.4% | 5.6% -2.4% | 6.6% +0.8% | 8.8% -0.8% | 7.1% -0.4% | |
| 2021/03 | 4.7% -1.6% | 6.1% +0.5% | 6% -0.6% | 6.9% -1.9% | 6.1% -1% | |
| 2022/03 | 8.7% +4% | 9.1% +3% | 4.4% -1.6% | 8.7% +1.8% | 8.1% +2% | |
| 2023/03 | 6.3% -2.4% | 6.8% -2.3% | 9.2% +4.8% | 6.8% -1.9% | 7.4% -0.7% | |
| 2024/03 *ヶ月 | 6.8% +0.5% | 7% +0.2% | 6% -3.2% | - | - | |