セグメント通期
- 【有報】
- セグメント情報等、財務諸表
| 科目 | 年度 | 電力関連工事 | 産業設備機器 | 屋内配線工事 | FA住宅環境設備機器 |
|---|---|---|---|---|---|
| 売上高 | 2019/03 | 32.8億 +6.3% | 5.17億 +77.5% | 81.7億 -10.1% | 13億 +0.7% |
| 2020/03 | 34.7億 +5.9% | 2.93億 -43.3% | 106億 +29.3% | 12.4億 -4.6% | |
| 2021/03 | 32.5億 -6.4% | 2.11億 -27.9% | 54.9億 -48% | 10.9億 -12.3% | |
| 2022/03 | 38.5億 +18.4% | 4.38億 +107.1% | 115億 +108.7% | 10.2億 -6.5% | |
| 2023/03 | 42.3億 +9.9% | 5.91億 +35% | 72.5億 -36.7% | 12.3億 +20.9% | |
| 科目 | 年度 | 電力関連工事 | 産業設備機器 | 屋内配線工事 | FA住宅環境設備機器 |
| 売上総利益 | 2019/03 | 464百万 +10.2% | 75百万 -7% | 5.82億 -35.4% | 239百万 -2.1% |
| 2020/03 | 494百万 +6.4% | 83百万 +9.5% | 9.3億 +59.8% | 259百万 +8.3% | |
| 2021/03 | 449百万 -9.1% | 38百万 -53.6% | -1.92億 赤字 | 224百万 -13.3% | |
| 2022/03 | 670百万 +49.1% | 64百万 +66.1% | -26億 赤字 | 222百万 -1.1% | |
| 2023/03 | 865百万 +29.1% | 64百万 +1.1% | -17.2億 赤字 | 259百万 +16.8% | |
| 科目 | 年度 | 電力関連工事 | 産業設備機器 | 屋内配線工事 | FA住宅環境設備機器 |
| 原価率 | 2019/03 | 85.8% -0.5% | 85.4% +13.3% | 92.9% +2.8% | 81.6% +0.5% |
| 2020/03 | 85.8% ±0% | 71.8% -13.6% | 91.2% -1.7% | 79.2% -2.4% | |
| 2021/03 | 86.2% +0.4% | 81.8% +10% | 103.5% +12.3% | 79.4% +0.2% | |
| 2022/03 | 82.6% -3.6% | 85.4% +3.6% | 122.7% +19.2% | 78.2% -1.2% | |
| 2023/03 | 79.6% -3% | 89.1% +3.7% | 123.7% +1% | 78.9% +0.7% | |
| 科目 | 年度 | 電力関連工事 | 産業設備機器 | 屋内配線工事 | FA住宅環境設備機器 |
| 従業員数 | 2019/03 | 65 | 2 | 100 | 18 |
| 2020/03 | 59 -9.2% | 2 ±0% | 95 -5% | 16 -11.1% | |
| 2021/03 | 59 ±0% | 2 ±0% | 99 +4.2% | 16 ±0% | |
| 2022/03 | 61 +3.4% | 2 ±0% | 80 -19.2% | 19 +18.8% | |
| 2023/03 | 60 -1.6% | 2 ±0% | 83 +3.8% | 18 -5.3% | |
| 科目 | 年度 | 電力関連工事 | 産業設備機器 | 屋内配線工事 | FA住宅環境設備機器 |
| 減損損失 | 2019/03 | - | - | 66百万 | - |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | 19百万 | - | |
| 2023/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電力関連工事 | ||||||
| 売上高 1Q3Q | 2019/03 | 2.33億 -32.7% | 3.37億 -34.1% | 8.37億 +7.5% | 18.7億 +29.3% | 32.8億 +6.3% |
| 2020/03 | 3.68億 +58.1% | 5.99億 +77.8% | 7.23億 -13.6% | 17.8億 -4.8% | 34.7億 +5.9% | |
| 2021/03 | 3.18億 -13.7% | 5.28億 -11.8% | 9.04億 +25.1% | 15億 -15.8% | 32.5億 -6.4% | |
| 2022/03 | 6.94億 +118.1% | 9.32億 +76.4% | 12.5億 +37.9% | 9.77億 -34.9% | 38.5億 +18.4% | |
| 2023/03 | 8.3億 +19.7% | 11.2億 +20.5% | 12.7億 +1.6% | 10.1億 +3.3% | 42.3億 +9.9% | |
| 2024/03 *ヶ月 | 8.32億 +0.2% | 12.9億 +15.3% | 13.6億 +7.4% | - | - | |
| 売上総利益 1Q3Q | 2019/03 | 3.5百万 -64.7% | 62百万 +94.1% | 88百万 -43.9% | 311百万 +39.9% | 464百万 +10.2% |
| 2020/03 | 53百万 +999.99% | 108百万 +75.1% | 97百万 +10.2% | 235百万 -24.2% | 494百万 +6.4% | |
| 2021/03 | 26百万 -51.8% | 66百万 -38.9% | 142百万 +45.3% | 216百万 -8.2% | 449百万 -9.1% | |
| 2022/03 | 77百万 +198.9% | 134百万 +103.9% | 244百万 +72.6% | 214百万 -0.7% | 670百万 +49.1% | |
| 2023/03 | 122百万 +59.5% | 183百万 +36% | 241百万 -1.4% | 318百万 +48.5% | 865百万 +29.1% | |
| 2024/03 *ヶ月 | 132百万 +7.7% | 163百万 -10.7% | 259百万 +7.6% | - | - | |
| 原価率 | 2019/03 | 98.5% +1.4% | 81.7% -12.1% | 89.4% +9.6% | 83.4% -1.3% | 85.8% -0.5% |
| 2020/03 | 85.5% -13% | 82% +0.3% | 86.5% -2.9% | 86.8% +3.4% | 85.8% ±0% | |
| 2021/03 | 91.9% +6.4% | 87.5% +5.5% | 84.3% -2.2% | 85.6% -1.2% | 86.2% +0.4% | |
| 2022/03 | 88.9% -3% | 85.6% -1.9% | 80.4% -3.9% | 78% -7.6% | 82.6% -3.6% | |
| 2023/03 | 85.2% -3.7% | 83.7% -1.9% | 81% +0.6% | 68.4% -9.6% | 79.6% -3% | |
| 2024/03 *ヶ月 | 84.1% -1.1% | 87.4% +3.7% | 80.9% -0.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業設備機器 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 0.56億 +23.2% | 0.55億 -50.1% | 0.73億 +200.2% | 3.32億 +200.3% | 5.17億 +77.5% |
| 2020/03 | 0.26億 -53.3% | 0.39億 -29.8% | 0.34億 -53.5% | 1.94億 -41.6% | 2.93億 -43.3% | |
| 2021/03 | 0.52億 +99.7% | 0.6億 +54.6% | 0.45億 +30.8% | 0.55億 -71.8% | 2.11億 -27.9% | |
| 2022/03 | 0.83億 +59.3% | 0.34億 -43.6% | 0.92億 +105% | 2.29億 +319.4% | 4.38億 +107.1% | |
| 2023/03 | 2.17億 +162.5% | 2.04億 +504.5% | 1.09億 +19.3% | 0.6億 -73.9% | 5.91億 +35% | |
| 2024/03 *ヶ月 | 3.53億 +62.4% | 0.88億 -56.6% | 0.98億 -10.1% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 11百万 -31.3% | 11百万 -52.9% | 22百万 +62.5% | 31百万 +11% | 75百万 -7% |
| 2020/03 | 7.3百万 -36% | 7.2百万 -32.7% | 4.4百万 -80.2% | 64百万 +105.8% | 83百万 +9.5% | |
| 2021/03 | 7.5百万 +2.7% | 7.2百万 -1.3% | 9.9百万 +124.8% | 14百万 -78.4% | 38百万 -53.6% | |
| 2022/03 | 8.5百万 +12.7% | 6百万 -16.3% | 31百万 +211.4% | 18百万 +33.2% | 64百万 +66.1% | |
| 2023/03 | 12百万 +36.9% | 15百万 +156.5% | 15百万 -53% | 23百万 +25.1% | 64百万 +1.1% | |
| 2024/03 *ヶ月 | 9.9百万 -14.3% | 12百万 -23.1% | 18百万 +20.8% | - | - | |
| 原価率 | 2019/03 | 79.5% +16.4% | 80.5% +1.2% | 69.6% +25.8% | 90.7% +15.9% | 85.4% +13.3% |
| 2020/03 | 71.9% -7.6% | 81.3% +0.8% | 87.1% +17.5% | 67.2% -23.5% | 71.8% -13.6% | |
| 2021/03 | 85.5% +13.6% | 88% +6.7% | 77.8% -9.3% | 74.9% +7.7% | 81.8% +10% | |
| 2022/03 | 89.8% +4.3% | 82.3% -5.7% | 66.2% -11.6% | 92% +17.1% | 85.4% +3.6% | |
| 2023/03 | 94.7% +4.9% | 92.5% +10.2% | 86.7% +20.5% | 61.7% -30.3% | 89.1% +3.7% | |
| 2024/03 *ヶ月 | 97.2% +2.5% | 86.7% -5.8% | 82.1% -4.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 屋内配線工事 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 17億 +91.8% | 19.4億 +49.6% | 16.7億 -7.3% | 28.5億 -44.1% | 81.7億 -10.1% |
| 2020/03 | 15.2億 -10.5% | 30.1億 +54.9% | 28.6億 +71.1% | 31.7億 +11.1% | 106億 +29.3% | |
| 2021/03 | 13.1億 -14.1% | 12.6億 -58.1% | 12.1億 -57.5% | 17.1億 -46.1% | 54.9億 -48% | |
| 2022/03 | 19.3億 +47.5% | 27.4億 +117.6% | 37.1億 +206% | 30.7億 +79.8% | 115億 +108.7% | |
| 2023/03 | 17.6億 -8.5% | 23.2億 -15.3% | 17.6億 -52.6% | 14.1億 -54.2% | 72.5億 -36.7% | |
| 2024/03 *ヶ月 | 14.3億 -19.1% | 13.7億 -41% | 24.1億 +36.7% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | -0.05億 赤字 | 1.71億 +40.1% | 1.61億 +0.6% | 2.55億 -54.3% | 5.82億 -35.4% |
| 2020/03 | 0.5億 | 2.14億 +25.1% | 2.72億 +69.1% | 3.94億 +54.7% | 9.3億 +59.8% | |
| 2021/03 | 0.71億 +42.2% | 1.21億 -43.4% | 1.24億 -54.3% | -5.09億 赤字 | -1.92億 赤字 | |
| 2022/03 | -15.8億 赤字 | -4.67億 赤字 | -6.84億 赤字 | 1.3億 | -26億 赤字 | |
| 2023/03 | -10.5億 赤字 | -0.65億 赤字 | -3.26億 赤字 | -2.79億 赤字 | -17.2億 赤字 | |
| 2024/03 *ヶ月 | -1.84億 赤字 | 1.48億 | 5.13億 | - | - | |
| 原価率 | 2019/03 | 100.3% +7.2% | 91.2% +0.6% | 90.4% -0.7% | 91.1% +2% | 92.9% +2.8% |
| 2020/03 | 96.7% -3.6% | 92.9% +1.7% | 90.5% +0.1% | 87.6% -3.5% | 91.2% -1.7% | |
| 2021/03 | 94.6% -2.1% | 90.4% -2.5% | 89.8% -0.7% | 129.8% +42.2% | 103.5% +12.3% | |
| 2022/03 | 181.8% +87.2% | 117% +26.6% | 118.4% +28.6% | 95.8% -34% | 122.7% +19.2% | |
| 2023/03 | 159.5% -22.3% | 102.8% -14.2% | 118.5% +0.1% | 119.9% +24.1% | 123.7% +1% | |
| 2024/03 *ヶ月 | 112.9% -46.6% | 89.2% -13.6% | 78.7% -39.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| FA住宅環境設備機器 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 2.41億 -10.7% | 3.39億 -6.8% | 3.84億 +10.6% | 3.37億 +8.5% | 13億 +0.7% |
| 2020/03 | 2.49億 +3.3% | 3.23億 -4.8% | 3.13億 -18.5% | 3.56億 +5.8% | 12.4億 -4.6% | |
| 2021/03 | 1.64億 -34% | 2.58億 -20.1% | 3.22億 +3% | 3.43億 -3.6% | 10.9億 -12.3% | |
| 2022/03 | 2.04億 +24.1% | 2.45億 -5.1% | 2.63億 -18.4% | 3.05億 -11.1% | 10.2億 -6.5% | |
| 2023/03 | 1.88億 -8.1% | 2.89億 +18.2% | 3.6億 +37% | 3.93億 +28.5% | 12.3億 +20.9% | |
| 2024/03 *ヶ月 | 2.25億 +19.9% | 2.39億 -17.4% | 5.34億 +48.3% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 48百万 -9% | 54百万 -3.8% | 70百万 +8% | 67百万 -4.9% | 239百万 -2.1% |
| 2020/03 | 54百万 +12% | 64百万 +18.1% | 70百万 +1% | 71百万 +5.5% | 259百万 +8.3% | |
| 2021/03 | 39百万 -27.3% | 45百万 -29% | 65百万 -7.4% | 75百万 +5.6% | 224百万 -13.3% | |
| 2022/03 | 49百万 +24.7% | 49百万 +7.5% | 60百万 -7.9% | 65百万 -13.8% | 222百万 -1.1% | |
| 2023/03 | 46百万 -6% | 62百万 +26.9% | 66百万 +10.6% | 85百万 +32.1% | 259百万 +16.8% | |
| 2024/03 *ヶ月 | 54百万 +17.8% | 54百万 -12.2% | 77百万 +15.8% | - | - | |
| 原価率 | 2019/03 | 80.2% -0.3% | 84% -0.5% | 81.9% +0.5% | 80.1% +2.8% | 81.6% +0.5% |
| 2020/03 | 78.5% -1.7% | 80.2% -3.8% | 77.5% -4.4% | 80.1% ±0% | 79.2% -2.4% | |
| 2021/03 | 76.3% -2.2% | 82.4% +2.2% | 79.8% +2.3% | 78.2% -1.9% | 79.4% +0.2% | |
| 2022/03 | 76.2% -0.1% | 80.1% -2.3% | 77.2% -2.6% | 78.9% +0.7% | 78.2% -1.2% | |
| 2023/03 | 75.6% -0.6% | 78.6% -1.5% | 81.6% +4.4% | 78.3% -0.6% | 78.9% +0.7% | |
| 2024/03 *ヶ月 | 76.1% +0.5% | 77.3% -1.3% | 85.6% +4% | - | - | |