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 | 防災 | 繊維 | 不動産賃貸 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2019/12 | 282億 +31.4% | 66億 -13.7% | 524百万 +10.3% | 36百万 -28% |
| 2020/12 | 253億 -10.4% | 64.7億 -2% | 533百万 +1.9% | 33百万 -6.4% | |
| 2021/12 | 272億 +7.4% | 52.6億 -18.8% | 533百万 -0.1% | 35百万 +4% | |
| 2022/12 | 247億 -9% | 46.1億 -12.3% | 530百万 -0.5% | 36百万 +3.5% | |
| 2023/12 | 227億 -8.4% | 48億 +4.3% | 530百万 -0.1% | 39百万 +8.1% | |
| 科目 | 年度 | 防災 | 繊維 | 不動産賃貸 | その他 |
| 営業利益 | 2019/12 | 63.4億 +31.4% | 737百万 -12.4% | 375百万 +7.7% | 13百万 -51.9% |
| 2020/12 | 44.8億 -29.4% | 710百万 -3.6% | 380百万 +1.4% | 9.3百万 -26.8% | |
| 2021/12 | 54.5億 +21.6% | 526百万 -25.9% | 373百万 -1.8% | 9.8百万 +5.7% | |
| 2022/12 | 49.8億 -8.6% | 526百万 +0.1% | 380百万 +2.1% | 11百万 +13.3% | |
| 2023/12 | 29.1億 -41.7% | 683百万 +29.8% | 401百万 +5.3% | 14百万 +21.7% | |
| 科目 | 年度 | 防災 | 繊維 | 不動産賃貸 | その他 |
| 営業利益率 | 2019/12 | 22.5% ±0% | 11.2% +0.2% | 71.5% -1.8% | 35.7% -17.8% |
| 2020/12 | 17.7% -4.8% | 11% -0.2% | 71.2% -0.3% | 28% -7.7% | |
| 2021/12 | 20% +2.3% | 10% -1% | 70% -1.2% | 28.4% +0.4% | |
| 2022/12 | 20.1% +0.1% | 11.4% +1.4% | 71.8% +1.8% | 31.1% +2.7% | |
| 2023/12 | 12.8% -7.3% | 14.2% +2.8% | 75.7% +3.9% | 35% +3.9% | |
| 科目 | 年度 | 防災 | 繊維 | 不動産賃貸 | その他 |
| 研究開発費 | 2019/12 | 79百万 | 16百万 | - | - |
| 2020/12 | 82百万 +3.8% | 16百万 ±0% | - | - | |
| 2021/12 | 85百万 +3.7% | 15百万 -6.3% | - | - | |
| 2022/12 | 92百万 +8.2% | 12百万 -20% | - | - | |
| 2023/12 | 171百万 +85.9% | 16百万 +33.3% | - | - | |
| 科目 | 年度 | 防災 | 繊維 | 不動産賃貸 | その他 |
| 設備投資額 | 2019/12 | 2.61億 | 7百万 | - | - |
| 2020/12 | 32.4億 +999.99% | 1百万 -85.7% | - | - | |
| 2021/12 | 32.3億 -0.4% | 2百万 +100% | - | - | |
| 2022/12 | 26.9億 -16.5% | 1百万 -50% | - | - | |
| 2023/12 | 4.37億 -83.8% | 2百万 +100% | 20百万 | - | |
| 科目 | 年度 | 防災 | 繊維 | 不動産賃貸 | その他 |
| 固定資産増加額 | 2019/12 | 2.61億 -82.9% | 7.9百万 -96.8% | - | - |
| 2020/12 | 32.4億 +999.99% | 1.5百万 -80.5% | - | - | |
| 2021/12 | 32.3億 -0.4% | 2.4百万 +58% | - | - | |
| 2022/12 | 26.9億 -16.5% | 1.2百万 -50.4% | - | - | |
| 2023/12 | 4.37億 -83.8% | 2.4百万 +101.1% | 20百万 | - | |
| 科目 | 年度 | 防災 | 繊維 | 不動産賃貸 | その他 |
| 従業員数 | 2019/12 | 265 | 25 | - | 1 |
| 2020/12 | 279 +5.3% | 22 -12% | - | 1 ±0% | |
| 2021/12 | 298 +6.8% | 25 +13.6% | - | 2 +100% | |
| 2022/12 | 293 -1.7% | 27 +8% | - | 2 ±0% | |
| 2023/12 | 275 -6.1% | 26 -3.7% | - | 2 ±0% | |
| 科目 | 年度 | 防災 | 繊維 | 不動産賃貸 | その他 |
| 平均臨時雇用人員 | 2019/12 | 64 | 11 | 2 | 2 |
| 2020/12 | 64 ±0% | 12 +9.1% | 2 ±0% | 2 ±0% | |
| 2021/12 | 58 -9.4% | 11 -8.3% | 2 ±0% | 1 -50% | |
| 2022/12 | 54 -6.9% | 10 -9.1% | 1 -50% | 1 ±0% | |
| 2023/12 | 55 +1.9% | 10 ±0% | 1 ±0% | 1 ±0% | |
| 科目 | 年度 | 防災 | 繊維 | 不動産賃貸 | その他 |
| 資産 | 2019/12 | 213億 +43% | 56.7億 +3.5% | 10.1億 -6.8% | 3百万 -29.8% |
| 2020/12 | 204億 -4.3% | 41.3億 -27.1% | 9.29億 -7.6% | 2.5百万 -17.1% | |
| 2021/12 | 302億 +48.3% | 40.2億 -2.7% | 7.96億 -14.3% | 2.1百万 -15% | |
| 2022/12 | 247億 -18.3% | 50.6億 +25.8% | 7.28億 -8.5% | 3.8百万 +77.3% | |
| 2023/12 | 255億 +3.2% | 55億 +8.8% | 7.04億 -3.4% | 2.3百万 -39.3% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 防災 | ||||||
| 売上高 1Q2Q 3Q | 2019/12 | 113億 +47.4% | 20.7億 -66.4% | 58億 +171.5% | 91億 +64% | 282億 +31.4% |
| 2020/12 | 137億 +21.9% | 23.5億 +13.6% | 26.4億 -54.4% | 65.7億 -27.8% | 253億 -10.4% | |
| 2021/12 | 110億 -20.1% | 28.2億 +20% | 29.9億 +13.1% | 104億 +58% | 272億 +7.4% | |
| 2022/12 | 113億 +3.2% | 22億 -21.9% | 35.2億 +17.6% | 76.9億 -26% | 247億 -9% | |
| 2023/12 | 101億 -10.4% | 44.8億 +103.1% | 25.8億 -26.5% | 54.6億 -29% | 227億 -8.4% | |
| 2024/12 *ヶ月 | 112億 +10.3% | 35.3億 -21.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2019/12 | 28.8億 +59.2% | -1.35億 赤字 | 8.25億 | 27.7億 +152.5% | 63.4億 +31.4% |
| 2020/12 | 32.3億 +12.1% | -0.58億 赤字 | -0.04億 赤字 | 13.1億 -52.8% | 44.8億 -29.4% | |
| 2021/12 | 24.7億 -23.4% | 0.38億 | 1.08億 | 28.3億 +116.1% | 54.5億 +21.6% | |
| 2022/12 | 28.7億 +16.1% | -1.34億 赤字 | 4.26億 +294.2% | 18.2億 -35.8% | 49.8億 -8.6% | |
| 2023/12 | 19.1億 -33.7% | 4.1億 | -1.65億 赤字 | 7.56億 -58.4% | 29.1億 -41.7% | |
| 2024/12 *ヶ月 | 19.1億 +0.1% | 2.24億 -45.3% | - | - | - | |
| 営業利益率 | 2019/12 | 25.6% +1.9% | -6.5% 赤字 | 14.2% | 30.4% +10.6% | 22.5% ±0% |
| 2020/12 | 23.5% -2.1% | -2.5% 赤字 | -0.1% 赤字 | 19.9% -10.5% | 17.7% -4.8% | |
| 2021/12 | 22.6% -0.9% | 1.4% | 3.6% | 27.2% +7.3% | 20% +2.3% | |
| 2022/12 | 25.4% +2.8% | -6.1% 赤字 | 12.1% +8.5% | 23.6% -3.6% | 20.1% +0.1% | |
| 2023/12 | 18.8% -6.6% | 9.2% | -6.4% 赤字 | 13.8% -9.8% | 12.8% -7.3% | |
| 2024/12 *ヶ月 | 17% -1.8% | 6.4% -2.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 繊維 | ||||||
| 売上高 1Q2Q 3Q | 2019/12 | 21.4億 -25.3% | 9.53億 -28.4% | 8.84億 -6.9% | 26.2億 +4.8% | 66億 -13.7% |
| 2020/12 | 34億 +59.2% | 7.1億 -25.4% | 8.61億 -2.6% | 14.9億 -43.1% | 64.7億 -2% | |
| 2021/12 | 21.6億 -36.7% | 7.3億 +2.8% | 8.76億 +1.7% | 14.9億 ±0% | 52.6億 -18.8% | |
| 2022/12 | 18億 -16.7% | 6.11億 -16.3% | 7.26億 -17.1% | 14.7億 -1.3% | 46.1億 -12.3% | |
| 2023/12 | 17.3億 -3.9% | 5.65億 -7.6% | 7.36億 +1.4% | 17.8億 +20.7% | 48億 +4.3% | |
| 2024/12 *ヶ月 | 22.8億 +32.4% | 5.78億 +2.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2019/12 | 186百万 -13.7% | 126百万 +6.3% | 90百万 -45% | 334百万 -2.7% | 737百万 -12.4% |
| 2020/12 | 236百万 +26.8% | 87百万 -31.5% | 145百万 +61.3% | 242百万 -27.6% | 710百万 -3.6% | |
| 2021/12 | 107百万 -54.7% | 70百万 -19.6% | 129百万 -11.1% | 220百万 -8.9% | 526百万 -25.9% | |
| 2022/12 | 284百万 +164.9% | 38百万 -45.3% | 29百万 -77.6% | 176百万 -20.3% | 526百万 +0.1% | |
| 2023/12 | 315百万 +11% | 36百万 -6.5% | 43百万 +50% | 289百万 +64.7% | 683百万 +29.8% | |
| 2024/12 *ヶ月 | 340百万 +8% | 132百万 +271.9% | - | - | - | |
| 営業利益率 | 2019/12 | 8.7% +1.2% | 13.3% +4.4% | 10.1% -7.1% | 12.7% -1% | 11.2% +0.2% |
| 2020/12 | 6.9% -1.8% | 12.2% -1.1% | 16.8% +6.7% | 16.2% +3.5% | 11% -0.2% | |
| 2021/12 | 5% -1.9% | 9.5% -2.7% | 14.7% -2.1% | 14.8% -1.4% | 10% -1% | |
| 2022/12 | 15.8% +10.8% | 6.2% -3.3% | 4% -10.7% | 11.9% -2.9% | 11.4% +1.4% | |
| 2023/12 | 18.2% +2.4% | 6.3% +0.1% | 5.9% +1.9% | 16.3% +4.4% | 14.2% +2.8% | |
| 2024/12 *ヶ月 | 14.9% -3.3% | 22.9% +16.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸 | ||||||
| 売上高 1Q2Q 3Q | 2019/12 | 120百万 -2.1% | 134百万 +9.5% | 134百万 +15.7% | 135百万 +19.2% | 524百万 +10.3% |
| 2020/12 | 133百万 +10.6% | 134百万 -0.7% | 133百万 -0.7% | 133百万 -0.9% | 533百万 +1.9% | |
| 2021/12 | 133百万 +0.2% | 133百万 -0.1% | 133百万 ±-0% | 133百万 -0.5% | 533百万 -0.1% | |
| 2022/12 | 133百万 -0.5% | 133百万 -0.6% | 132百万 -0.6% | 132百万 -0.3% | 530百万 -0.5% | |
| 2023/12 | 132百万 -0.2% | 132百万 -0.1% | 132百万 -0.1% | 132百万 ±-0% | 530百万 -0.1% | |
| 2024/12 *ヶ月 | 132百万 ±-0% | 132百万 ±0% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2019/12 | 83百万 -8.9% | 97百万 +8% | 97百万 +14.3% | 97百万 +18.9% | 375百万 +7.7% |
| 2020/12 | 96百万 +16.6% | 96百万 -1.5% | 96百万 -1.1% | 91百万 -6.1% | 380百万 +1.4% | |
| 2021/12 | 93百万 -3.3% | 93百万 -2.7% | 93百万 -3.5% | 93百万 +2.2% | 373百万 -1.8% | |
| 2022/12 | 95百万 +2.3% | 95百万 +1.7% | 95百万 +2.7% | 95百万 +1.6% | 380百万 +2.1% | |
| 2023/12 | 101百万 +5.5% | 100百万 +5.1% | 100百万 +5.2% | 100百万 +5.4% | 401百万 +5.3% | |
| 2024/12 *ヶ月 | 100百万 -0.5% | 99百万 -0.7% | - | - | - | |
| 営業利益率 | 2019/12 | 68.7% -5.2% | 72.4% -1% | 72.3% -0.8% | 72.4% -0.2% | 71.5% -1.8% |
| 2020/12 | 72.4% +3.7% | 71.8% -0.6% | 72% -0.3% | 68.6% -3.8% | 71.2% -0.3% | |
| 2021/12 | 69.9% -2.5% | 70% -1.8% | 69.6% -2.4% | 70.4% +1.8% | 70% -1.2% | |
| 2022/12 | 71.9% +2% | 71.6% +1.6% | 71.9% +2.3% | 71.7% +1.3% | 71.8% +1.8% | |
| 2023/12 | 76.1% +4.2% | 75.3% +3.7% | 75.7% +3.8% | 75.6% +3.9% | 75.7% +3.9% | |
| 2024/12 *ヶ月 | 75.7% -0.4% | 74.8% -0.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/12 | 12百万 -45.3% | 7.1百万 -11.2% | 7.6百万 -3.5% | 9.2百万 -24.8% | 36百万 -28% |
| 2020/12 | 11百万 -7.9% | 6.9百万 -2.7% | 7.1百万 -7.1% | 8.6百万 -6.9% | 33百万 -6.4% | |
| 2021/12 | 10百万 -5.2% | 6.1百万 -11.2% | 8.5百万 +20.4% | 9.8百万 +14.2% | 35百万 +4% | |
| 2022/12 | 9.9百万 -2.5% | 6.3百万 +2.8% | 8.5百万 -0.8% | 11百万 +14% | 36百万 +3.5% | |
| 2023/12 | 14百万 +36% | 6.4百万 +1.5% | 8.3百万 -2.1% | 11百万 -5.3% | 39百万 +8.1% | |
| 2024/12 *ヶ月 | 14百万 +2.5% | 7.6百万 +19.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2019/12 | 6百万 -62.2% | 1.4百万 -26% | 1.9百万 -9.4% | 3.4百万 -47.7% | 13百万 -51.9% |
| 2020/12 | 4.9百万 -18.1% | 1.1百万 -26% | 1.1百万 -39% | 2.2百万 -35.9% | 9.3百万 -26.8% | |
| 2021/12 | 4.4百万 -9.8% | -0.17百万 赤字 | 2百万 +80.9% | 3.5百万 +60.2% | 9.8百万 +5.7% | |
| 2022/12 | 3.9百万 -12% | 0.18百万 | 2.2百万 +9.7% | 4.8百万 +37.1% | 11百万 +13.3% | |
| 2023/12 | 7.3百万 +86.7% | 0.17百万 -9.3% | 2.1百万 -4.5% | 4百万 -17.8% | 14百万 +21.7% | |
| 2024/12 *ヶ月 | 7.9百万 +8.5% | 2.6百万 +999.99% | - | - | - | |
| 営業利益率 | 2019/12 | 51.6% -23.1% | 20.2% -4% | 24.3% -1.6% | 37.1% -16.3% | 35.7% -17.8% |
| 2020/12 | 45.9% -5.7% | 15.3% -4.9% | 16% -8.3% | 25.6% -11.5% | 28% -7.7% | |
| 2021/12 | 43.6% -2.3% | -2.7% 赤字 | 24% +8% | 35.9% +10.3% | 28.4% +0.4% | |
| 2022/12 | 39.4% -4.2% | 2.9% | 26.5% +2.5% | 43.2% +7.3% | 31.1% +2.7% | |
| 2023/12 | 54.1% +14.7% | 2.6% -0.3% | 25.9% -0.6% | 37.5% -5.7% | 35% +3.9% | |
| 2024/12 *ヶ月 | 57.2% +3.1% | 33.4% +30.8% | - | - | - | |