安藤・間（1719）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 | グループ事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 883億 | 911億 | 151億 | 34.6億 |
| 2014/03 | 2360億 +167.2% | 1110億 +21.8% | 209億 +38.8% | 33.4億 -3.5% | |
| 2015/03 | 2260億 -4.3% | 1216億 +9.6% | 185億 -11.6% | 37億 +10.8% | |
| 2016/03 | 2335億 +3.3% | 1225億 +0.8% | 188億 +1.6% | 45.4億 +22.5% | |
| 2017/03 | 2389億 +2.3% | 1340億 +9.4% | 256億 +36.4% | 94.4億 +108.1% | |
| 2018/03 | 2159億 -9.6% | 1276億 -4.8% | 270億 +5.6% | 64.6億 -31.6% | |
| 2019/03 | 2089億 -3.3% | 1188億 -6.9% | 273億 +1.1% | 50.4億 -22.1% | |
| 2020/03 | 2272億 +8.8% | 1243億 +4.6% | 217億 -20.4% | 49億 -2.6% | |
| 2021/03 | 1922億 -15.4% | 1360億 +9.4% | 191億 -12.2% | 48.6億 -0.8% | |
| 2022/03 | 1785億 -7.1% | 1319億 -3% | 248億 +29.8% | 50.6億 +4.1% | |
| 2023/03 | 2061億 +15.5% | 1334億 +1.1% | 274億 +10.6% | 51.5億 +1.8% | |
| 2024/03 | 2242億 +8.8% | 1332億 -0.2% | 317億 +15.5% | 51.2億 -0.6% | |
| 2025/03 | 2613億 +16.6% | 1328億 -0.3% | 238億 -24.8% | 72.3億 +41.3% | |
| 2026/03 | - | - | - | 99.6億 +37.6% | |
| 科目 | 年度 | 建築事業 | 土木事業 | グループ事業 | その他 |
| 営業利益 | 2013/03 | -5.92億 | 64.6億 | 8.11億 | 275百万 |
| 2014/03 | 45.9億 | 81.7億 +26.6% | 14.1億 +74.1% | 836百万 +204% | |
| 2015/03 | 104億 +125.6% | 95.7億 +17.2% | 13.9億 -1.3% | 773百万 -7.5% | |
| 2016/03 | 126億 +21.7% | 151億 +57.7% | 16.4億 +17.5% | 313百万 -59.5% | |
| 2017/03 | 131億 +3.7% | 270億 +78.7% | 16.4億 -0.1% | 731百万 +133.5% | |
| 2018/03 | 166億 +26.6% | 224億 -17.1% | 14.4億 -11.9% | 660百万 -9.7% | |
| 2019/03 | 91.4億 -44.8% | 181億 -19.2% | 11.5億 -20.1% | 704百万 +6.7% | |
| 2020/03 | 119億 +30.5% | 162億 -10.1% | 14億 +21.3% | 844百万 +19.9% | |
| 2021/03 | 131億 +9.9% | 177億 +8.8% | 16.4億 +17.4% | 672百万 -20.4% | |
| 2022/03 | 133億 +1.7% | 158億 -10.5% | 24.9億 +51.9% | 596百万 -11.3% | |
| 2023/03 | 93.9億 -29.6% | 150億 -5.2% | 16億 -35.8% | 208百万 -65.1% | |
| 2024/03 | 89.7億 -4.5% | 141億 -6% | 17.7億 +11.1% | 167百万 -19.7% | |
| 2025/03 | 269億 +199.9% | 152億 +7.6% | 10.6億 -40.2% | 680百万 +307.2% | |
| 2026/03 | - | - | - | 997百万 +46.6% | |
| 科目 | 年度 | 建築事業 | 土木事業 | グループ事業 | その他 |
| 営業利益率 | 2013/03 | -0.7% | 7.1% | 5.4% | 7.9% |
| 2014/03 | 1.9% | 7.4% +0.3% | 6.8% +1.4% | 25% +17.1% | |
| 2015/03 | 4.6% +2.7% | 7.9% +0.5% | 7.5% +0.7% | 20.9% -4.1% | |
| 2016/03 | 5.4% +0.8% | 12.3% +4.4% | 8.7% +1.2% | 6.9% -14% | |
| 2017/03 | 5.5% +0.1% | 20.1% +7.8% | 6.4% -2.3% | 7.7% +0.8% | |
| 2018/03 | 7.7% +2.2% | 17.5% -2.6% | 5.3% -1.1% | 10.2% +2.5% | |
| 2019/03 | 4.4% -3.3% | 15.2% -2.3% | 4.2% -1.1% | 14% +3.8% | |
| 2020/03 | 5.2% +0.8% | 13.1% -2.1% | 6.4% +2.2% | 17.2% +3.2% | |
| 2021/03 | 6.8% +1.6% | 13% -0.1% | 8.6% +2.2% | 13.8% -3.4% | |
| 2022/03 | 7.5% +0.7% | 12% -1% | 10% +1.4% | 11.8% -2% | |
| 2023/03 | 4.6% -2.9% | 11.2% -0.8% | 5.8% -4.2% | 4% -7.8% | |
| 2024/03 | 4% -0.6% | 10.6% -0.6% | 5.6% -0.2% | 3.3% -0.7% | |
| 2025/03 | 10.3% +6.3% | 11.4% +0.8% | 4.5% -1.1% | 9.4% +6.1% | |
| 2026/03 | - | - | - | 10% +0.6% | |
| 科目 | 年度 | 建築事業 | 土木事業 | グループ事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 14億 | 8億 | - | - | |
| 2020/03 | 14億 ±0% | 8億 ±0% | - | - | |
| 2021/03 | 14億 ±0% | 10億 +25% | - | - | |
| 2022/03 | 14億 ±0% | 10億 ±0% | - | - | |
| 2023/03 | 17億 +21.4% | 11億 +10% | - | - | |
| 2024/03 | 21億 +23.5% | 11億 ±0% | - | - | |
| 2025/03 | 30億 +42.9% | 13億 +18.2% | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 建築事業 | 土木事業 | グループ事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 10億 | - | |
| 2020/03 | - | - | 14億 +40% | - | |
| 2021/03 | - | - | 26億 +85.7% | - | |
| 2022/03 | - | - | 6億 -76.9% | - | |
| 2023/03 | - | - | 2億 -66.7% | - | |
| 2024/03 | - | - | 10億 +400% | - | |
| 2025/03 | - | - | 35億 +250% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 建築事業 | 土木事業 | グループ事業 | その他 |
| 固定資産増加額 | 2013/03 | - | - | 0.69億 | - |
| 2014/03 | - | - | 24.9億 +999.99% | 59.4億 | |
| 2015/03 | - | - | 2.04億 -91.8% | 0.77億 -98.7% | |
| 2016/03 | - | - | 5.24億 +156.9% | 0.96億 +24.7% | |
| 2017/03 | - | - | 2.17億 -58.6% | 0.43億 -55.2% | |
| 2018/03 | - | - | 3.34億 +53.9% | 0.01億 -97.7% | |
| 2019/03 | - | - | 9.53億 +185.3% | - | |
| 2020/03 | - | - | 13.3億 +39.5% | - | |
| 2021/03 | - | - | 25.4億 +91.4% | 0.27億 | |
| 2022/03 | - | - | 6.03億 -76.3% | 0.79億 +192.6% | |
| 2023/03 | - | - | 2.46億 -59.2% | 3.97億 +402.5% | |
| 2024/03 | - | - | 9.56億 +288.6% | 16.9億 +325.9% | |
| 2025/03 | - | - | 19.3億 +101.9% | 7.12億 -57.9% | |
| 2026/03 | - | - | - | 1.76億 -75.3% | |
| 科目 | 年度 | 建築事業 | 土木事業 | グループ事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 2,061 | 1,315 | 473 | - | |
| 2020/03 | 2,040 -1% | 1,342 +2.1% | 478 +1.1% | - | |
| 2021/03 | 1,944 -4.7% | 1,350 +0.6% | 423 -11.5% | - | |
| 2022/03 | 1,857 -4.5% | 1,265 -6.3% | 408 -3.5% | - | |
| 2023/03 | 1,888 +1.7% | 1,248 -1.3% | 394 -3.4% | - | |
| 2024/03 | 1,915 +1.4% | 1,229 -1.5% | 396 +0.5% | - | |
| 2025/03 | 1,953 +2% | 1,226 -0.2% | 420 +6.1% | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 建築事業 | 土木事業 | グループ事業 | その他 |
| 資産 | 2013/03 | - | - | 233億 | 31.7億 |
| 2014/03 | - | - | 276億 +18.8% | 105億 +231.2% | |
| 2015/03 | - | - | 291億 +5.3% | 101億 -3.8% | |
| 2016/03 | - | - | 314億 +7.9% | 106億 +4.7% | |
| 2017/03 | - | - | 366億 +16.8% | 102億 -3.3% | |
| 2018/03 | - | - | 362億 -1.3% | 85.9億 -15.9% | |
| 2019/03 | - | - | 333億 -7.9% | 79.6億 -7.4% | |
| 2020/03 | - | - | 366億 +10% | 71.3億 -10.4% | |
| 2021/03 | - | - | 449億 +22.5% | 77.2億 +8.3% | |
| 2022/03 | - | - | 422億 -6% | 75億 -2.9% | |
| 2023/03 | - | - | 384億 -9% | 78.6億 +4.9% | |
| 2024/03 | - | - | 369億 -4% | 99.5億 +26.6% | |
| 2025/03 | - | - | 386億 +4.7% | 113億 +13.9% | |
| 2026/03 | - | - | - | 121億 +7.2% | |
| 科目 | 年度 | 建築事業 | 土木事業 | グループ事業 | その他 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | 70百万 | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | 24百万 | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | 884百万 | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | 26百万 | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | 32百万 | |
| 2026/03 | - | - | - | - |
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 | 471億 | 610億 | 608億 | 670億 | 2360億 |
| 2015/03 | 464億 -1.5% | 611億 +0.1% | 600億 -1.3% | 584億 -12.9% | 2260億 -4.3% | |
| 2016/03 | 477億 +2.7% | 567億 -7.2% | 669億 +11.5% | 621億 +6.4% | 2335億 +3.3% | |
| 2017/03 | 505億 +5.9% | 600億 +5.8% | 633億 -5.4% | 651億 +4.8% | 2389億 +2.3% | |
| 2018/03 | 494億 -2.1% | 558億 -7% | 468億 -26.1% | 639億 -1.9% | 2159億 -9.6% | |
| 2019/03 | 432億 -12.6% | 559億 +0.1% | 479億 +2.4% | 618億 -3.2% | 2089億 -3.3% | |
| 2020/03 | 429億 -0.8% | 628億 +12.4% | 565億 +17.8% | 650億 +5.2% | 2272億 +8.8% | |
| 2021/03 | 460億 +7.3% | 563億 -10.4% | 443億 -21.5% | 456億 -29.9% | 1922億 -15.4% | |
| 2022/03 | 390億 -15.2% | 433億 -23.1% | 439億 -0.8% | 523億 +14.7% | 1785億 -7.1% | |
| 2023/03 | 372億 -4.7% | 495億 +14.2% | 542億 +23.3% | 653億 +24.9% | 2061億 +15.5% | |
| 2024/03 | 428億 +15.1% | 535億 +8.3% | 562億 +3.7% | 717億 +9.7% | 2242億 +8.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -8.33億 | 13.7億 | 17.4億 | 23.2億 | 45.9億 |
| 2015/03 | 9.26億 | 33.2億 +142.9% | 30.3億 +73.7% | 31億 +33.5% | 104億 +125.6% | |
| 2016/03 | 14.7億 +58.3% | 27.8億 -16.2% | 35.3億 +16.6% | 48.4億 +56.4% | 126億 +21.7% | |
| 2017/03 | 25.7億 +75.3% | 29.4億 +5.6% | 43.3億 +22.6% | 32.5億 -32.9% | 131億 +3.7% | |
| 2018/03 | 32.3億 +25.6% | 41.5億 +41.2% | 25.3億 -41.4% | 66.5億 +104.7% | 166億 +26.6% | |
| 2019/03 | 13億 -59.7% | -0.89億 赤字 | 22.3億 -12% | 57億 -14.3% | 91.4億 -44.8% | |
| 2020/03 | 8.91億 -31.5% | 40.6億 | 27.3億 +22.4% | 42.5億 -25.4% | 119億 +30.5% | |
| 2021/03 | 25.6億 +187.2% | 41億 +1.1% | 24.5億 -10.3% | 40億 -5.9% | 131億 +9.9% | |
| 2022/03 | 30.1億 +17.7% | 30億 -26.7% | 25.5億 +4.2% | 47.6億 +19.1% | 133億 +1.7% | |
| 2023/03 | 10.7億 -64.6% | 23.6億 -21.3% | 20.4億 -20.2% | 39.2億 -17.6% | 93.9億 -29.6% | |
| 2024/03 | -0.21億 赤字 | 16.2億 -31.3% | 24.6億 +20.5% | 49.1億 +25.3% | 89.7億 -4.5% | |
| 営業利益率 | 2014/03 | -1.8% | 2.2% | 2.9% | 3.5% | 1.9% |
| 2015/03 | 2% | 5.4% +3.2% | 5% +2.1% | 5.3% +1.8% | 4.6% +2.7% | |
| 2016/03 | 3.1% +1.1% | 4.9% -0.5% | 5.3% +0.3% | 7.8% +2.5% | 5.4% +0.8% | |
| 2017/03 | 5.1% +2% | 4.9% ±0% | 6.8% +1.5% | 5% -2.8% | 5.5% +0.1% | |
| 2018/03 | 6.5% +1.4% | 7.4% +2.5% | 5.4% -1.4% | 10.4% +5.4% | 7.7% +2.2% | |
| 2019/03 | 3% -3.5% | -0.2% 赤字 | 4.7% -0.7% | 9.2% -1.2% | 4.4% -3.3% | |
| 2020/03 | 2.1% -0.9% | 6.5% | 4.8% +0.1% | 6.5% -2.7% | 5.2% +0.8% | |
| 2021/03 | 5.6% +3.5% | 7.3% +0.8% | 5.5% +0.7% | 8.8% +2.3% | 6.8% +1.6% | |
| 2022/03 | 7.7% +2.1% | 6.9% -0.4% | 5.8% +0.3% | 9.1% +0.3% | 7.5% +0.7% | |
| 2023/03 | 2.9% -4.8% | 4.8% -2.1% | 3.8% -2% | 6% -3.1% | 4.6% -2.9% | |
| 2024/03 | -0% | 3% -1.8% | 4.4% +0.6% | 6.9% +0.9% | 4% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 216億 | 262億 | 277億 | 355億 | 1110億 |
| 2015/03 | 252億 +16.9% | 278億 +6.1% | 295億 +6.4% | 391億 +10.1% | 1216億 +9.6% | |
| 2016/03 | 297億 +17.9% | 290億 +4.3% | 309億 +4.8% | 329億 -15.8% | 1225億 +0.8% | |
| 2017/03 | 277億 -6.7% | 332億 +14.6% | 357億 +15.5% | 374億 +13.6% | 1340億 +9.4% | |
| 2018/03 | 269億 -3% | 374億 +12.6% | 306億 -14.4% | 327億 -12.5% | 1276億 -4.8% | |
| 2019/03 | 235億 -12.9% | 315億 -15.8% | 279億 -8.8% | 360億 +9.9% | 1188億 -6.9% | |
| 2020/03 | 234億 -0.1% | 324億 +3% | 297億 +6.5% | 388億 +7.7% | 1243億 +4.6% | |
| 2021/03 | 302億 +28.8% | 359億 +10.7% | 343億 +15.7% | 356億 -8.2% | 1360億 +9.4% | |
| 2022/03 | 292億 -3.4% | 341億 -4.9% | 337億 -1.8% | 349億 -1.8% | 1319億 -3% | |
| 2023/03 | 276億 -5.2% | 335億 -1.8% | 360億 +6.7% | 363億 +4% | 1334億 +1.1% | |
| 2024/03 | 329億 +18.9% | 345億 +3% | 343億 -4.8% | 315億 -13.2% | 1332億 -0.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 12.3億 | 23.3億 | 30.2億 | 15.9億 | 81.7億 |
| 2015/03 | 18億 +46.5% | 20.7億 -11.5% | 22.6億 -25.1% | 34.5億 +117.1% | 95.7億 +17.2% | |
| 2016/03 | 37.8億 +110.3% | 35.9億 +73.9% | 44億 +94.6% | 33.3億 -3.6% | 151億 +57.7% | |
| 2017/03 | 32.8億 -13.2% | 71.5億 +99% | 91.5億 +107.8% | 74.1億 +122.6% | 270億 +78.7% | |
| 2018/03 | 29.9億 -8.8% | 103億 +43.9% | 47.9億 -47.6% | 43億 -42% | 224億 -17.1% | |
| 2019/03 | 26億 -12.9% | 52.4億 -49% | 38億 -20.6% | 64.3億 +49.6% | 181億 -19.2% | |
| 2020/03 | 29.8億 +14.5% | 57.4億 +9.4% | 30.3億 -20.3% | 45億 -30.1% | 162億 -10.1% | |
| 2021/03 | 38.2億 +28.2% | 54.8億 -4.5% | 40.9億 +35% | 42.9億 -4.7% | 177億 +8.8% | |
| 2022/03 | 27.1億 -29.2% | 49.5億 -9.7% | 46.4億 +13.4% | 35.3億 -17.7% | 158億 -10.5% | |
| 2023/03 | 20.5億 -24.1% | 49.5億 -0.1% | 48億 +3.5% | 32億 -9.4% | 150億 -5.2% | |
| 2024/03 | 40.3億 +96.2% | 24.9億 -49.6% | 31.6億 -34.2% | 44.2億 +38.2% | 141億 -6% | |
| 営業利益率 | 2014/03 | 5.7% | 8.9% | 10.9% | 4.5% | 7.4% |
| 2015/03 | 7.1% +1.4% | 7.4% -1.5% | 7.7% -3.2% | 8.8% +4.3% | 7.9% +0.5% | |
| 2016/03 | 12.7% +5.6% | 12.4% +5% | 14.2% +6.5% | 10.1% +1.3% | 12.3% +4.4% | |
| 2017/03 | 11.8% -0.9% | 21.5% +9.1% | 25.6% +11.4% | 19.8% +9.7% | 20.1% +7.8% | |
| 2018/03 | 11.1% -0.7% | 27.5% +6% | 15.7% -9.9% | 13.1% -6.7% | 17.5% -2.6% | |
| 2019/03 | 11.1% ±0% | 16.7% -10.8% | 13.7% -2% | 17.9% +4.8% | 15.2% -2.3% | |
| 2020/03 | 12.7% +1.6% | 17.7% +1% | 10.2% -3.5% | 11.6% -6.3% | 13.1% -2.1% | |
| 2021/03 | 12.7% ±0% | 15.3% -2.4% | 11.9% +1.7% | 12% +0.4% | 13% -0.1% | |
| 2022/03 | 9.3% -3.4% | 14.5% -0.8% | 13.8% +1.9% | 10.1% -1.9% | 12% -1% | |
| 2023/03 | 7.4% -1.9% | 14.8% +0.3% | 13.3% -0.5% | 8.8% -1.3% | 11.2% -0.8% | |
| 2024/03 | 12.3% +4.9% | 7.2% -7.6% | 9.2% -4.1% | 14% +5.2% | 10.6% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| グループ事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 53.9億 | 29.3億 | 67.4億 | 58.3億 | 209億 |
| 2015/03 | 37.2億 -31.1% | 53.9億 +84% | 45.9億 -31.9% | 47.7億 -18.2% | 185億 -11.6% | |
| 2016/03 | 39.2億 +5.5% | 42.4億 -21.4% | 51.1億 +11.3% | 54.9億 +15% | 188億 +1.6% | |
| 2017/03 | 48.5億 +23.7% | 60.3億 +42.2% | 53億 +3.6% | 94.3億 +71.8% | 256億 +36.4% | |
| 2018/03 | 63.1億 +30.1% | 83.2億 +38% | 39.8億 -24.9% | 84.2億 -10.6% | 270億 +5.6% | |
| 2019/03 | 58.1億 -7.9% | 70.4億 -15.3% | 69.9億 +75.8% | 74.8億 -11.2% | 273億 +1.1% | |
| 2020/03 | 44.2億 -23.9% | 80.3億 +14% | 59.8億 -14.5% | 33.1億 -55.7% | 217億 -20.4% | |
| 2021/03 | 52.6億 +19% | 57.6億 -28.3% | 22.5億 -62.4% | 58.3億 +75.9% | 191億 -12.2% | |
| 2022/03 | 42.6億 -19% | 65.8億 +14.2% | 75.1億 +234% | 64.3億 +10.4% | 248億 +29.8% | |
| 2023/03 | 65.3億 +53.2% | 77.2億 +17.4% | 33.7億 -55.1% | 97.8億 +52% | 274億 +10.6% | |
| 2024/03 | 51.4億 -21.3% | 89.6億 +16% | 84.2億 +149.6% | 91.4億 -6.5% | 317億 +15.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.16億 | 3.24億 | 3.73億 | 3.99億 | 14.1億 |
| 2015/03 | 2.61億 -17.4% | 3.84億 +18.5% | 4.06億 +8.8% | 3.42億 -14.3% | 13.9億 -1.3% | |
| 2016/03 | 3.1億 +18.8% | 3.32億 -13.5% | 5.12億 +26.1% | 4.83億 +41.2% | 16.4億 +17.5% | |
| 2017/03 | 3.04億 -1.9% | 3.9億 +17.5% | 3.77億 -26.4% | 5.64億 +16.8% | 16.4億 -0.1% | |
| 2018/03 | 2.65億 -12.8% | 5.39億 +38.2% | 1.93億 -48.8% | 4.44億 -21.3% | 14.4億 -11.9% | |
| 2019/03 | -0.69億 赤字 | 2.56億 -52.5% | 4.51億 +133.7% | 5.13億 +15.5% | 11.5億 -20.1% | |
| 2020/03 | 1.43億 | 5.73億 +123.8% | 3.65億 -19.1% | 3.15億 -38.6% | 14億 +21.3% | |
| 2021/03 | 1.66億 +16.1% | 3.1億 -45.9% | 5.86億 +60.5% | 5.77億 +83.2% | 16.4億 +17.4% | |
| 2022/03 | 5.15億 +210.2% | 7.9億 +154.8% | 6.12億 +4.4% | 5.72億 -0.9% | 24.9億 +51.9% | |
| 2023/03 | 2.17億 -57.9% | 1.41億 -82.2% | 1.24億 -79.7% | 11.2億 +94.9% | 16億 -35.8% | |
| 2024/03 | 3.22億 +48.4% | 0.95億 -32.6% | 5.36億 +332.3% | 8.21億 -26.4% | 17.7億 +11.1% | |
| 営業利益率 | 2014/03 | 5.9% | 11.1% | 5.5% | 6.8% | 6.8% |
| 2015/03 | 7% +1.1% | 7.1% -4% | 8.8% +3.3% | 7.2% +0.4% | 7.5% +0.7% | |
| 2016/03 | 7.9% +0.9% | 7.8% +0.7% | 10% +1.2% | 8.8% +1.6% | 8.7% +1.2% | |
| 2017/03 | 6.3% -1.6% | 6.5% -1.3% | 7.1% -2.9% | 6% -2.8% | 6.4% -2.3% | |
| 2018/03 | 4.2% -2.1% | 6.5% ±0% | 4.9% -2.2% | 5.3% -0.7% | 5.3% -1.1% | |
| 2019/03 | -1.2% 赤字 | 3.6% -2.9% | 6.5% +1.6% | 6.9% +1.6% | 4.2% -1.1% | |
| 2020/03 | 3.2% | 7.1% +3.5% | 6.1% -0.4% | 9.5% +2.6% | 6.4% +2.2% | |
| 2021/03 | 3.2% ±0% | 5.4% -1.7% | 26.1% +20% | 9.9% +0.4% | 8.6% +2.2% | |
| 2022/03 | 12.1% +8.9% | 12% +6.6% | 8.2% -17.9% | 8.9% -1% | 10% +1.4% | |
| 2023/03 | 3.3% -8.8% | 1.8% -10.2% | 3.7% -4.5% | 11.4% +2.5% | 5.8% -4.2% | |
| 2024/03 | 6.3% +3% | 1.1% -0.7% | 6.4% +2.7% | 9% -2.4% | 5.6% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.92億 | 5.72億 | 7.58億 | 14.2億 | 33.4億 |
| 2015/03 | 4.57億 -22.8% | 5.16億 -9.8% | 12.7億 +67.8% | 14.6億 +2.6% | 37億 +10.8% | |
| 2016/03 | 6.28億 +37.4% | 8.01億 +55.2% | 8.12億 -36.2% | 22.9億 +57.4% | 45.4億 +22.5% | |
| 2017/03 | 14.3億 +126.9% | 43.1億 +437.6% | 12.4億 +52.3% | 24.7億 +7.7% | 94.4億 +108.1% | |
| 2018/03 | 16億 +12.1% | 15.6億 -63.9% | 11億 -11.5% | 22.1億 -10.5% | 64.6億 -31.6% | |
| 2019/03 | 7.17億 -55.1% | 10.3億 -34.1% | 16.8億 +53.4% | 16.1億 -27.1% | 50.4億 -22.1% | |
| 2020/03 | 6.91億 -3.6% | 15.1億 +47.6% | 10.5億 -37.7% | 16.5億 +2.5% | 49億 -2.6% | |
| 2021/03 | 7.44億 +7.7% | 9.34億 -38.3% | 10.7億 +2.2% | 21.2億 +28.1% | 48.6億 -0.8% | |
| 2022/03 | 12.7億 +70.3% | 12.1億 +29.3% | 10.8億 +0.7% | 15.1億 -28.6% | 50.6億 +4.1% | |
| 2023/03 | 10.6億 -16.6% | 12億 -0.7% | 11.9億 +10.5% | 17.1億 +13% | 51.5億 +1.8% | |
| 2024/03 | 9.63億 -8.9% | 9.51億 -20.8% | 13.1億 +10% | 19億 +11.2% | 51.2億 -0.6% | |
| 2025/03 | 13.2億 +37.5% | 13.5億 +41.5% | 15.5億 +18.7% | 30.1億 +58.6% | 72.3億 +41.3% | |
| 2026/03 | - | - | 22.3億 +43.8% | 30.4億 +1.1% | 99.6億 +37.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 185百万 | 62百万 | 99百万 | 490百万 | 836百万 |
| 2015/03 | 147百万 -20.5% | 114百万 +83.9% | 206百万 +108.1% | 306百万 -37.6% | 773百万 -7.5% | |
| 2016/03 | 80百万 -45.6% | -266百万 赤字 | 147百万 -28.6% | 352百万 +15% | 313百万 -59.5% | |
| 2017/03 | 191百万 +138.8% | 364百万 | 92百万 -37.4% | 84百万 -76.1% | 731百万 +133.5% | |
| 2018/03 | 175百万 -8.4% | 130百万 -64.3% | 138百万 +50% | 217百万 +158.3% | 660百万 -9.7% | |
| 2019/03 | 129百万 -26.3% | 132百万 +1.5% | 190百万 +37.7% | 253百万 +16.6% | 704百万 +6.7% | |
| 2020/03 | 154百万 +19.4% | 225百万 +70.5% | 211百万 +11.1% | 254百万 +0.4% | 844百万 +19.9% | |
| 2021/03 | 138百万 -10.4% | 101百万 -55.1% | 143百万 -32.2% | 290百万 +14.2% | 672百万 -20.4% | |
| 2022/03 | 157百万 +13.8% | 147百万 +45.5% | 122百万 -14.7% | 170百万 -41.4% | 596百万 -11.3% | |
| 2023/03 | 91百万 -42% | 142百万 -3.4% | 85百万 -30.3% | -110百万 赤字 | 208百万 -65.1% | |
| 2024/03 | -58百万 赤字 | 46百万 -67.6% | 133百万 +56.5% | 46百万 | 167百万 -19.7% | |
| 2025/03 | 107百万 | 112百万 +143.5% | 108百万 -18.8% | 353百万 +667.4% | 680百万 +307.2% | |
| 2026/03 | - | - | 153百万 +41.7% | 411百万 +16.4% | 997百万 +46.6% | |
| 営業利益率 | 2014/03 | 31.3% | 10.8% | 13.1% | 34.5% | 25% |
| 2015/03 | 32.2% +0.9% | 22.1% +11.3% | 16.2% +3.1% | 21% -13.5% | 20.9% -4.1% | |
| 2016/03 | 12.7% -19.5% | -33.2% 赤字 | 18.1% +1.9% | 15.3% -5.7% | 6.9% -14% | |
| 2017/03 | 13.4% +0.7% | 8.5% | 7.4% -10.7% | 3.4% -11.9% | 7.7% +0.8% | |
| 2018/03 | 11% -2.4% | 8.4% -0.1% | 12.6% +5.2% | 9.8% +6.4% | 10.2% +2.5% | |
| 2019/03 | 18% +7% | 12.9% +4.5% | 11.3% -1.3% | 15.7% +5.9% | 14% +3.8% | |
| 2020/03 | 22.3% +4.3% | 14.9% +2% | 20.2% +8.9% | 15.4% -0.3% | 17.2% +3.2% | |
| 2021/03 | 18.5% -3.8% | 10.8% -4.1% | 13.4% -6.8% | 13.7% -1.7% | 13.8% -3.4% | |
| 2022/03 | 12.4% -6.1% | 12.2% +1.4% | 11.3% -2.1% | 11.3% -2.4% | 11.8% -2% | |
| 2023/03 | 8.6% -3.8% | 11.8% -0.4% | 7.1% -4.2% | -6.4% 赤字 | 4% -7.8% | |
| 2024/03 | -6% 赤字 | 4.8% -7% | 10.2% +3.1% | 2.4% | 3.3% -0.7% | |
| 2025/03 | 8.1% | 8.3% +3.5% | 7% -3.2% | 11.7% +9.3% | 9.4% +6.1% | |
| 2026/03 | - | - | 6.9% -0.1% | 13.5% +1.8% | 10% +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。
