ショーボンド HD（1414）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 | 国内建設 | その他 |
|---|---|---|---|
| 売上高 | 2013/06 | 501億 | 17億 |
| 2014/06 | 477億 -4.7% | 18.7億 +10.5% | |
| 2015/06 | 501億 +4.9% | 20.6億 +10.1% | |
| 2016/06 | 502億 +0.2% | 21.8億 +5.6% | |
| 2017/06 | 509億 +1.4% | 24億 +10.1% | |
| 2018/06 | 570億 +12.1% | 26.6億 +10.9% | |
| 2019/06 | 576億 +0.9% | 32.6億 +22.6% | |
| 2020/06 | 645億 +12% | 31億 -5.1% | |
| 2021/06 | 771億 +19.6% | 29.2億 -5.7% | |
| 2022/06 | 778億 +0.9% | 33.7億 +15.6% | |
| 2023/06 | 803億 +3.2% | 36.5億 +8.2% | |
| 2024/06 | 813億 +1.3% | 40.8億 +11.6% | |
| 2025/06 | 868億 +6.7% | 39.4億 -3.5% | |
| 科目 | 年度 | 国内建設 | その他 |
| 営業利益 | 2013/06 | 62.2億 | 597百万 |
| 2014/06 | 68.6億 +10.3% | 647百万 +8.4% | |
| 2015/06 | 84.4億 +23.1% | 681百万 +5.3% | |
| 2016/06 | 85.8億 +1.6% | 666百万 -2.2% | |
| 2017/06 | 93.7億 +9.2% | 738百万 +10.8% | |
| 2018/06 | 99.2億 +5.9% | 835百万 +13.1% | |
| 2019/06 | 108億 +8.4% | 923百万 +10.5% | |
| 2020/06 | 121億 +12.7% | 812百万 -12% | |
| 2021/06 | 151億 +24.3% | 647百万 -20.3% | |
| 2022/06 | 165億 +9.4% | 766百万 +18.4% | |
| 2023/06 | 172億 +4.6% | 851百万 +11.1% | |
| 2024/06 | 188億 +9% | 870百万 +2.2% | |
| 2025/06 | 198億 +5.6% | 920百万 +5.7% | |
| 科目 | 年度 | 国内建設 | その他 |
| 営業利益率 | 2013/06 | 12.4% | 35.2% |
| 2014/06 | 14.4% +2% | 34.5% -0.7% | |
| 2015/06 | 16.9% +2.5% | 33% -1.5% | |
| 2016/06 | 17.1% +0.2% | 30.6% -2.4% | |
| 2017/06 | 18.4% +1.3% | 30.8% +0.2% | |
| 2018/06 | 17.4% -1% | 31.4% +0.6% | |
| 2019/06 | 18.7% +1.3% | 28.3% -3.1% | |
| 2020/06 | 18.8% +0.1% | 26.2% -2.1% | |
| 2021/06 | 19.5% +0.7% | 22.2% -4% | |
| 2022/06 | 21.2% +1.7% | 22.7% +0.5% | |
| 2023/06 | 21.5% +0.3% | 23.3% +0.6% | |
| 2024/06 | 23.1% +1.6% | 21.3% -2% | |
| 2025/06 | 22.8% -0.3% | 23.4% +2.1% | |
| 科目 | 年度 | 国内建設 | その他 |
| 設備投資額 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | - | - | |
| 2020/06 | 3.96億 | - | |
| 2021/06 | 13.4億 +237.4% | - | |
| 2022/06 | 22.9億 +71.1% | - | |
| 2023/06 | 11.4億 -50.2% | - | |
| 2024/06 | 10.5億 -7.7% | - | |
| 2025/06 | 8.58億 -18.4% | - | |
| 科目 | 年度 | 国内建設 | その他 |
| 従業員数 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | 722 | 48 | |
| 2020/06 | 764 +5.8% | 47 -2.1% | |
| 2021/06 | 784 +2.6% | 50 +6.4% | |
| 2022/06 | 821 +4.7% | 54 +8% | |
| 2023/06 | 823 +0.2% | 57 +5.6% | |
| 2024/06 | 856 +4% | 53 -7% | |
| 2025/06 | 878 +2.6% | 54 +1.9% | |
| 科目 | 年度 | 国内建設 | その他 |
| 減損損失 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | 152百万 | - | |
| 2018/06 | 28百万 -81.6% | - | |
| 2019/06 | - | - | |
| 2020/06 | - | - | |
| 2021/06 | 59百万 | - | |
| 2022/06 | 129百万 +118.6% | - | |
| 2023/06 | - | - | |
| 2024/06 | 18百万 | - | |
| 2025/06 | 131百万 +627.8% | - | |
| 科目 | 年度 | 国内建設 | その他 |
| のれん | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | 918百万 | - | |
| 2018/06 | 820百万 -10.7% | - | |
| 2019/06 | 721百万 -12.1% | - | |
| 2020/06 | 623百万 -13.6% | - | |
| 2021/06 | 524百万 -15.9% | - | |
| 2022/06 | 426百万 -18.7% | - | |
| 2023/06 | 328百万 -23% | - | |
| 2024/06 | 229百万 -30.2% | - | |
| 2025/06 | - | - | |
| 科目 | 年度 | 国内建設 | その他 |
| のれん償却額 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | 65百万 | - | |
| 2018/06 | 98百万 +50.8% | - | |
| 2019/06 | 98百万 ±0% | - | |
| 2020/06 | 98百万 ±0% | - | |
| 2021/06 | 98百万 ±0% | - | |
| 2022/06 | 98百万 ±0% | - | |
| 2023/06 | 98百万 ±0% | - | |
| 2024/06 | 98百万 ±0% | - | |
| 2025/06 | 98百万 ±0% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 国内建設 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 89億 | 128億 | 165億 | 95.9億 | 477億 |
| 2015/06 | 87.1億 -2.1% | 138億 +8.4% | 171億 +3.9% | 104億 +8.5% | 501億 +4.9% | |
| 2016/06 | 99.7億 +14.4% | 140億 +1.4% | 160億 -6.2% | 101億 -2.8% | 502億 +0.2% | |
| 2017/06 | 101億 +1.6% | 140億 -0.5% | 144億 -10.3% | 124億 +22.4% | 509億 +1.4% | |
| 2018/06 | 117億 +15.5% | 148億 +6% | 165億 +14.4% | 141億 +13.6% | 570億 +12.1% | |
| 2019/06 | 125億 +6.9% | 155億 +4.6% | 158億 -3.8% | 137億 -2.4% | 576億 +0.9% | |
| 2020/06 | 125億 -0.2% | 168億 +8.4% | 183億 +15.5% | 169億 +23.4% | 645億 +12% | |
| 2021/06 | 179億 +43.8% | 206億 +22.7% | 211億 +15.3% | 175億 +3.5% | 771億 +19.6% | |
| 2022/06 | 182億 +1.2% | 198億 -3.7% | 212億 +0.8% | 186億 +5.9% | 778億 +0.9% | |
| 2023/06 | 175億 -3.9% | 191億 -3.5% | 214億 +0.7% | 223億 +20% | 803億 +3.2% | |
| 2024/06 | 198億 +13.4% | 208億 +9% | 211億 -1.5% | 196億 -11.9% | 813億 +1.3% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 5.15億 | 20.7億 | 34億 | 8.77億 | 68.6億 |
| 2015/06 | 10.3億 +99.6% | 28.2億 +36.3% | 39.8億 +17.1% | 6.16億 -29.8% | 84.4億 +23.1% | |
| 2016/06 | 14.7億 +42.7% | 28.4億 +0.7% | 37.3億 -6.2% | 5.37億 -12.8% | 85.8億 +1.6% | |
| 2017/06 | 15.3億 +4.5% | 30.6億 +7.9% | 35.4億 -5.2% | 12.3億 +129.6% | 93.7億 +9.2% | |
| 2018/06 | 18.6億 +21.1% | 28.9億 -5.8% | 37.3億 +5.3% | 14.5億 +17.3% | 99.2億 +5.9% | |
| 2019/06 | 19.6億 +5.5% | 31億 +7.6% | 39.8億 +6.8% | 17.1億 +18% | 108億 +8.4% | |
| 2020/06 | 18.1億 -7.8% | 36億 +15.9% | 43.1億 +8.4% | 23.9億 +40.2% | 121億 +12.7% | |
| 2021/06 | 29.4億 +62.3% | 43.8億 +21.7% | 51.4億 +19% | 26.1億 +9% | 151億 +24.3% | |
| 2022/06 | 36億 +22.6% | 45.3億 +3.4% | 51.8億 +0.8% | 31.7億 +21.8% | 165億 +9.4% | |
| 2023/06 | 33.4億 -7.2% | 42.6億 -6% | 54.6億 +5.5% | 41.7億 +31.5% | 172億 +4.6% | |
| 2024/06 | 44.9億 +34.6% | 50.3億 +18.2% | 55.1億 +0.9% | 37.4億 -10.4% | 188億 +9% | |
| 営業利益率 | 2014/06 | 5.8% | 16.2% | 20.6% | 9.1% | 14.4% |
| 2015/06 | 11.8% +6% | 20.4% +4.2% | 23.3% +2.7% | 5.9% -3.2% | 16.9% +2.5% | |
| 2016/06 | 14.7% +2.9% | 20.2% -0.2% | 23.3% ±0% | 5.3% -0.6% | 17.1% +0.2% | |
| 2017/06 | 15.1% +0.4% | 21.9% +1.7% | 24.6% +1.3% | 10% +4.7% | 18.4% +1.3% | |
| 2018/06 | 15.9% +0.8% | 19.5% -2.4% | 22.6% -2% | 10.3% +0.3% | 17.4% -1% | |
| 2019/06 | 15.7% -0.2% | 20% +0.5% | 25.1% +2.5% | 12.4% +2.1% | 18.7% +1.3% | |
| 2020/06 | 14.5% -1.2% | 21.4% +1.4% | 23.6% -1.5% | 14.1% +1.7% | 18.8% +0.1% | |
| 2021/06 | 16.4% +1.9% | 21.3% -0.1% | 24.4% +0.8% | 14.9% +0.8% | 19.5% +0.7% | |
| 2022/06 | 19.8% +3.4% | 22.8% +1.5% | 24.4% ±0% | 17.1% +2.2% | 21.2% +1.7% | |
| 2023/06 | 19.1% -0.7% | 22.3% -0.5% | 25.5% +1.1% | 18.7% +1.6% | 21.5% +0.3% | |
| 2024/06 | 22.7% +3.6% | 24.1% +1.8% | 26.1% +0.6% | 19.1% +0.4% | 23.1% +1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 4.46億 | 5.74億 | 4.34億 | 4.2億 | 18.7億 |
| 2015/06 | 4.52億 +1.3% | 5.57億 -3% | 5.3億 +22.1% | 5.25億 +25% | 20.6億 +10.1% | |
| 2016/06 | 5.53億 +22.3% | 5.73億 +2.9% | 5.58億 +5.3% | 4.95億 -5.7% | 21.8億 +5.6% | |
| 2017/06 | 5.48億 -0.9% | 6.56億 +14.5% | 6.47億 +15.9% | 5.48億 +10.7% | 24億 +10.1% | |
| 2018/06 | 6.23億 +13.7% | 7.33億 +11.7% | 6.6億 +2% | 6.44億 +17.5% | 26.6億 +10.9% | |
| 2019/06 | 7.05億 +13.2% | 9.37億 +27.8% | 8.24億 +24.8% | 7.96億 +23.6% | 32.6億 +22.6% | |
| 2020/06 | 7.39億 +4.8% | 8.66億 -7.6% | 8.26億 +0.2% | 6.65億 -16.5% | 31億 -5.1% | |
| 2021/06 | 6.09億 -17.6% | 8.58億 -0.9% | 7.68億 -7% | 6.83億 +2.7% | 29.2億 -5.7% | |
| 2022/06 | 7.39億 +21.3% | 8.78億 +2.3% | 9.55億 +24.3% | 8.01億 +17.3% | 33.7億 +15.6% | |
| 2023/06 | 8.37億 +13.3% | 9.98億 +13.7% | 9.63億 +0.8% | 8.53億 +6.5% | 36.5億 +8.2% | |
| 2024/06 | 9.92億 +18.5% | 10.8億 +7.9% | 9.88億 +2.6% | 10.2億 +19.5% | 40.8億 +11.6% | |
| 2025/06 | 10.2億 +2.3% | 9.64億 -10.5% | 10.2億 +3.6% | 9.32億 -8.5% | 39.4億 -3.5% | |
| 2026/06 *ヶ月 | 10.1億 -0.4% | 10.9億 +13.5% | 11.7億 +14.1% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/06 | 148百万 | 226百万 | 181百万 | 92百万 | 647百万 |
| 2015/06 | 137百万 -7.4% | 206百万 -8.8% | 207百万 +14.4% | 131百万 +42.4% | 681百万 +5.3% | |
| 2016/06 | 170百万 +24.1% | 207百万 +0.5% | 215百万 +3.9% | 74百万 -43.5% | 666百万 -2.2% | |
| 2017/06 | 163百万 -4.1% | 244百万 +17.9% | 245百万 +14% | 86百万 +16.2% | 738百万 +10.8% | |
| 2018/06 | 229百万 +40.5% | 270百万 +10.7% | 203百万 -17.1% | 133百万 +54.7% | 835百万 +13.1% | |
| 2019/06 | 240百万 +4.8% | 290百万 +7.4% | 261百万 +28.6% | 132百万 -0.8% | 923百万 +10.5% | |
| 2020/06 | 209百万 -12.9% | 268百万 -7.6% | 229百万 -12.3% | 106百万 -19.7% | 812百万 -12% | |
| 2021/06 | 112百万 -46.4% | 238百万 -11.2% | 210百万 -8.3% | 87百万 -17.9% | 647百万 -20.3% | |
| 2022/06 | 177百万 +58% | 259百万 +8.8% | 276百万 +31.4% | 54百万 -37.9% | 766百万 +18.4% | |
| 2023/06 | 226百万 +27.7% | 280百万 +8.1% | 231百万 -16.3% | 114百万 +111.1% | 851百万 +11.1% | |
| 2024/06 | 204百万 -9.7% | 235百万 -16.1% | 243百万 +5.2% | 188百万 +64.9% | 870百万 +2.2% | |
| 2025/06 | 256百万 +25.5% | 254百万 +8.1% | 225百万 -7.4% | 185百万 -1.6% | 920百万 +5.7% | |
| 2026/06 *ヶ月 | 314百万 +22.7% | 280百万 +10.2% | 281百万 +24.9% | - | - | |
| 営業利益率 | 2014/06 | 33.2% | 39.4% | 41.7% | 21.9% | 34.5% |
| 2015/06 | 30.3% -2.9% | 37% -2.4% | 39.1% -2.6% | 25% +3.1% | 33% -1.5% | |
| 2016/06 | 30.7% +0.4% | 36.1% -0.9% | 38.5% -0.6% | 14.9% -10.1% | 30.6% -2.4% | |
| 2017/06 | 29.7% -1% | 37.2% +1.1% | 37.9% -0.6% | 15.7% +0.8% | 30.8% +0.2% | |
| 2018/06 | 36.8% +7.1% | 36.8% -0.4% | 30.8% -7.1% | 20.7% +5% | 31.4% +0.6% | |
| 2019/06 | 34% -2.8% | 30.9% -5.9% | 31.7% +0.9% | 16.6% -4.1% | 28.3% -3.1% | |
| 2020/06 | 28.3% -5.7% | 30.9% ±0% | 27.7% -4% | 15.9% -0.7% | 26.2% -2.1% | |
| 2021/06 | 18.4% -9.9% | 27.7% -3.2% | 27.3% -0.4% | 12.7% -3.2% | 22.2% -4% | |
| 2022/06 | 24% +5.6% | 29.5% +1.8% | 28.9% +1.6% | 6.7% -6% | 22.7% +0.5% | |
| 2023/06 | 27% +3% | 28.1% -1.4% | 24% -4.9% | 13.4% +6.7% | 23.3% +0.6% | |
| 2024/06 | 20.6% -6.4% | 21.8% -6.3% | 24.6% +0.6% | 18.4% +5% | 21.3% -2% | |
| 2025/06 | 25.2% +4.6% | 26.3% +4.5% | 22% -2.6% | 19.8% +1.4% | 23.4% +2.1% | |
| 2026/06 *ヶ月 | 31.1% +5.9% | 25.6% -0.7% | 24.1% +2.1% | - | - | |
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。
