髙松コンストラクショングループ（1762）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 | 建築事業 | 土木事業 | 不動産事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 659億 | 753億 | 87.5億 |
| 2014/03 | 811億 +23% | 874億 +16.2% | 91.8億 +4.8% | |
| 2015/03 | 873億 +7.6% | 918億 +5% | 101億 +9.6% | |
| 2016/03 | 983億 +12.5% | 972億 +5.9% | 134億 +33.1% | |
| 2017/03 | 1099億 +11.8% | 921億 -5.3% | 122億 -9.1% | |
| 2018/03 | 1173億 +6.8% | 1088億 +18.1% | 190億 +56% | |
| 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% | |
| 2024/03 | 1504億 +10% | 996億 +4.9% | 627億 +23.4% | |
| 2025/03 | 1630億 +8.4% | 1014億 +1.8% | 822億 +31.1% | |
| 2026/03 | 1728億 +6% | 1007億 -0.7% | 841億 +2.3% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産事業 |
| 営業利益 | 2013/03 | 32.1億 | 23.5億 | 11.7億 |
| 2014/03 | 45.2億 +40.6% | 28億 +19.1% | 11.3億 -2.7% | |
| 2015/03 | 43億 -4.7% | 41.7億 +48.7% | 8.66億 -23.6% | |
| 2016/03 | 68.2億 +58.5% | 56億 +34.3% | 10.4億 +19.5% | |
| 2017/03 | 104億 +52.6% | 50.6億 -9.6% | 7.51億 -27.4% | |
| 2018/03 | 85.3億 -18% | 68.2億 +34.9% | 13.5億 +80.2% | |
| 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% | |
| 2024/03 | 54億 -23.2% | 68.6億 +2.4% | 42.5億 +13.1% | |
| 2025/03 | 37.8億 -30% | 58.8億 -14.4% | 71.9億 +69% | |
| 2026/03 | 125億 +229.9% | 65.1億 +10.9% | 60.8億 -15.4% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産事業 |
| 営業利益率 | 2013/03 | 4.9% | 3.1% | 13.3% |
| 2014/03 | 5.6% +0.7% | 3.2% +0.1% | 12.4% -0.9% | |
| 2015/03 | 4.9% -0.7% | 4.5% +1.3% | 8.6% -3.8% | |
| 2016/03 | 6.9% +2% | 5.8% +1.3% | 7.7% -0.9% | |
| 2017/03 | 9.5% +2.6% | 5.5% -0.3% | 6.2% -1.5% | |
| 2018/03 | 7.3% -2.2% | 6.3% +0.8% | 7.1% +0.9% | |
| 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% | |
| 2024/03 | 3.6% -1.5% | 6.9% -0.2% | 6.8% -0.6% | |
| 2025/03 | 2.3% -1.3% | 5.8% -1.1% | 8.7% +1.9% | |
| 2026/03 | 7.2% +4.9% | 6.5% +0.7% | 7.2% -1.5% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 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% | |
| 2024/03 | 2,853 +2.1% | 1,283 +4.3% | 554 +3.2% | |
| 2025/03 | 2,840 -0.5% | 1,328 +3.5% | 585 +5.6% | |
| 2026/03 | 2,825 -0.5% | 1,354 +2% | 631 +7.9% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産事業 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | 558百万 | 32百万 | |
| 2017/03 | 16百万 | 294百万 -47.3% | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | 430百万 | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 545百万 | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産事業 |
| のれん（相殺前） | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 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% | |
| 2024/03 | - | - | 6.76億 -20% | |
| 2025/03 | - | - | 5.07億 -25% | |
| 2026/03 | - | - | 3.38億 -33.3% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産事業 |
| のれん償却額 | 2013/03 | 0 | 0 | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 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% | |
| 2024/03 | - | - | 169百万 ±0% | |
| 2025/03 | - | - | 169百万 ±0% | |
| 2026/03 | - | - | 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 | 2014/03 | 178億 | 192億 | 200億 | 241億 | 811億 |
| 2015/03 | 187億 +5.1% | 199億 +3.5% | 228億 +14% | 259億 +7.5% | 873億 +7.6% | |
| 2016/03 | 197億 +5.1% | 236億 +18.9% | 260億 +13.7% | 290億 +12% | 983億 +12.5% | |
| 2017/03 | 228億 +15.7% | 281億 +18.9% | 273億 +4.9% | 317億 +9.5% | 1099億 +11.8% | |
| 2018/03 | 271億 +19% | 282億 +0.2% | 299億 +9.5% | 322億 +1.6% | 1173億 +6.8% | |
| 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 | 311億 +5.7% | 374億 +18.3% | 410億 +14.8% | 409億 +2.2% | 1504億 +10% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.14億 | 10.6億 | 10.7億 | 16.8億 | 45.2億 |
| 2015/03 | 5.14億 -28% | 7.34億 -30.5% | 14.3億 +34% | 16.3億 -3% | 43億 -4.7% | |
| 2016/03 | 5.65億 +9.9% | 15.7億 +114.4% | 19.1億 +33.9% | 27.7億 +70% | 68.2億 +58.5% | |
| 2017/03 | 17.5億 +210.1% | 32.7億 +107.5% | 26.9億 +40.5% | 27億 -2.4% | 104億 +52.6% | |
| 2018/03 | 17.4億 -0.6% | 20.2億 -38.3% | 18.2億 -32.3% | 29.5億 +9.2% | 85.3億 -18% | |
| 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 | 1.38億 -43.7% | 11.9億 +30.4% | 16.9億 -25.1% | 23.8億 -34.2% | 54億 -23.2% | |
| 営業利益率 | 2014/03 | 4% | 5.5% | 5.3% | 7% | 5.6% |
| 2015/03 | 2.7% -1.3% | 3.7% -1.8% | 6.2% +0.9% | 6.3% -0.7% | 4.9% -0.7% | |
| 2016/03 | 2.9% +0.2% | 6.7% +3% | 7.4% +1.2% | 9.6% +3.3% | 6.9% +2% | |
| 2017/03 | 7.7% +4.8% | 11.6% +4.9% | 9.9% +2.5% | 8.5% -1.1% | 9.5% +2.6% | |
| 2018/03 | 6.4% -1.3% | 7.2% -4.4% | 6.1% -3.8% | 9.2% +0.7% | 7.3% -2.2% | |
| 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 | 0.4% -0.4% | 3.2% +0.3% | 4.1% -2.2% | 5.8% -3.3% | 3.6% -1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 188億 | 191億 | 226億 | 270億 | 874億 |
| 2015/03 | 187億 -0.4% | 206億 +7.7% | 260億 +15.1% | 266億 -1.5% | 918億 +5% | |
| 2016/03 | 209億 +11.8% | 240億 +16.6% | 258億 -0.4% | 265億 -0.5% | 972億 +5.9% | |
| 2017/03 | 200億 -4.4% | 226億 -5.9% | 233億 -10% | 263億 -0.7% | 921億 -5.3% | |
| 2018/03 | 222億 +11% | 280億 +24.1% | 288億 +23.8% | 298億 +13.3% | 1088億 +18.1% | |
| 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 | 225億 +5.6% | 260億 +9.7% | 260億 +5.9% | 251億 -1.2% | 996億 +4.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.76億 | 4.59億 | 7.28億 | 14.4億 | 28億 |
| 2015/03 | 5.23億 +197.2% | 9.08億 +97.8% | 14億 +91.9% | 13.4億 -6.9% | 41.7億 +48.7% | |
| 2016/03 | 9.14億 +74.8% | 15.2億 +67.6% | 13.2億 -5.9% | 18.5億 +37.7% | 56億 +34.3% | |
| 2017/03 | 4.98億 -45.5% | 15億 -1.6% | 15.1億 +14.9% | 15.5億 -15.9% | 50.6億 -9.6% | |
| 2018/03 | 7.59億 +52.4% | 20.9億 +39.5% | 21.1億 +39.8% | 18.6億 +20% | 68.2億 +34.9% | |
| 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 | 11.8億 +76.6% | 14.9億 -20% | 19.4億 +2.9% | 22.5億 -1.4% | 68.6億 +2.4% | |
| 営業利益率 | 2014/03 | 0.9% | 2.4% | 3.2% | 5.3% | 3.2% |
| 2015/03 | 2.8% +1.9% | 4.4% +2% | 5.4% +2.2% | 5% -0.3% | 4.5% +1.3% | |
| 2016/03 | 4.4% +1.6% | 6.3% +1.9% | 5.1% -0.3% | 7% +2% | 5.8% +1.3% | |
| 2017/03 | 2.5% -1.9% | 6.6% +0.3% | 6.5% +1.4% | 5.9% -1.1% | 5.5% -0.3% | |
| 2018/03 | 3.4% +0.9% | 7.5% +0.9% | 7.3% +0.8% | 6.3% +0.4% | 6.3% +0.8% | |
| 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 | 5.2% +2.1% | 5.7% -2.2% | 7.5% -0.2% | 9% ±0% | 6.9% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 19.5億 | 18.5億 | 20.2億 | 33.6億 | 91.8億 |
| 2015/03 | 22億 +12.3% | 26.7億 +44% | 23.7億 +17.3% | 28.3億 -15.6% | 101億 +9.6% | |
| 2016/03 | 26億 +18.4% | 36.8億 +38% | 37.5億 +58.5% | 33.7億 +18.8% | 134億 +33.1% | |
| 2017/03 | 30.6億 +17.6% | 29.8億 -18.9% | 26.7億 -28.7% | 34.6億 +2.8% | 122億 -9.1% | |
| 2018/03 | 32.6億 +6.6% | 32.7億 +9.8% | 58.9億 +120.4% | 65.7億 +89.8% | 190億 +56% | |
| 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 | 120億 +23.9% | 143億 +9.4% | 134億 -8.1% | 230億 +70.9% | 627億 +23.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.66億 | 1.79億 | 2.39億 | 4.5億 | 11.3億 |
| 2015/03 | 1.87億 -29.7% | 3.26億 +82.1% | 1.24億 -48.1% | 2.29億 -49.1% | 8.66億 -23.6% | |
| 2016/03 | 1.59億 -15% | 4.41億 +35.3% | 2.86億 +130.6% | 1.49億 -34.9% | 10.4億 +19.5% | |
| 2017/03 | 3.06億 +92.5% | 2.26億 -48.8% | 1.49億 -47.9% | 0.7億 -53% | 7.51億 -27.4% | |
| 2018/03 | 1.61億 -47.4% | 1.61億 -28.8% | 4.96億 +232.9% | 5.35億 +664.3% | 13.5億 +80.2% | |
| 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 | 8.21億 +35% | 9.94億 +11.6% | 8.04億 -40.4% | 16.3億 +79.2% | 42.5億 +13.1% | |
| 営業利益率 | 2014/03 | 13.6% | 9.7% | 11.8% | 13.4% | 12.4% |
| 2015/03 | 8.5% -5.1% | 12.2% +2.5% | 5.2% -6.6% | 8.1% -5.3% | 8.6% -3.8% | |
| 2016/03 | 6.1% -2.4% | 12% -0.2% | 7.6% +2.4% | 4.4% -3.7% | 7.7% -0.9% | |
| 2017/03 | 10% +3.9% | 7.6% -4.4% | 5.6% -2% | 2% -2.4% | 6.2% -1.5% | |
| 2018/03 | 4.9% -5.1% | 4.9% -2.7% | 8.4% +2.8% | 8.1% +6.1% | 7.1% +0.9% | |
| 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 | 6.8% +0.5% | 7% +0.2% | 6% -3.2% | 7.1% +0.3% | 6.8% -0.6% | |
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。
