太平洋セメント（5233）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 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 664億 | 738億 | 811億 | 4698億 | 443億 |
| 2014/03 | 738億 +11.1% | 980億 +32.9% | 882億 +8.8% | 5223億 +11.2% | 579億 +30.8% | |
| 2015/03 | 730億 -1.2% | 692億 -29.4% | 860億 -2.4% | 5596億 +7.1% | 551億 -4.9% | |
| 2016/03 | 713億 -2.3% | 682億 -1.5% | 752億 -12.6% | 5643億 +0.8% | 564億 +2.4% | |
| 2017/03 | 586億 -17.9% | 704億 +3.3% | 699億 -7.1% | 5469億 -3.1% | 528億 -6.3% | |
| 2018/03 | 582億 -0.6% | 830億 +17.8% | 732億 +4.7% | 6016億 +10% | 552億 +4.4% | |
| 2019/03 | 594億 +2.1% | 851億 +2.6% | 779億 +6.5% | 6364億 +5.8% | 573億 +3.8% | |
| 2020/03 | 560億 -5.8% | 763億 -10.3% | 770億 -1.2% | 6178億 -2.9% | 572億 -0.1% | |
| 2021/03 | 527億 -5.9% | 677億 -11.3% | 686億 -10.9% | 6104億 -1.2% | 645億 +12.7% | |
| 2022/03 | 586億 +11.3% | 689億 +1.8% | 636億 -7.3% | 4560億 -25.3% | 611億 -5.2% | |
| 2023/03 | 619億 +5.6% | 735億 +6.7% | 671億 +5.5% | 5457億 +19.7% | 613億 +0.3% | |
| 2024/03 | 644億 +4% | 645億 -12.2% | 722億 +7.7% | 6216億 +13.9% | 635億 +3.6% | |
| 2025/03 | 652億 +1.2% | 641億 -0.6% | 701億 -2.9% | 6357億 +2.3% | 488億 -23.2% | |
| 2026/03 | - | - | - | - | 508億 +4.2% | |
| 科目 | 年度 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
| 営業利益 | 2013/03 | 41.1億 | 72.3億 | 19.5億 | 264億 | 32.6億 |
| 2014/03 | 69億 +67.8% | 84.3億 +16.7% | 54.3億 +178.5% | 463億 +75.7% | 36.9億 +13.3% | |
| 2015/03 | 67.1億 -2.7% | 74.7億 -11.4% | 54.9億 +1.1% | 403億 -13.2% | 56.3億 +52.6% | |
| 2016/03 | 81.1億 +20.9% | 76.6億 +2.4% | 61.3億 +11.6% | 346億 -14% | 40.1億 -28.8% | |
| 2017/03 | 77.6億 -4.4% | 76.7億 +0.1% | 60.6億 -1.1% | 389億 +12.3% | 32.7億 -18.6% | |
| 2018/03 | 80.6億 +3.9% | 74.6億 -2.6% | 47.4億 -21.8% | 407億 +4.5% | 39.3億 +20.2% | |
| 2019/03 | 82.4億 +2.2% | 66.1億 -11.4% | 50億 +5.5% | 417億 +2.7% | 46.6億 +18.6% | |
| 2020/03 | 71.8億 -12.9% | 77.1億 +16.5% | 45.4億 -9.2% | 365億 -12.5% | 53.3億 +14.4% | |
| 2021/03 | 60.7億 -15.4% | 64.5億 -16.3% | 35.6億 -21.4% | 413億 +13.1% | 61.4億 +15.2% | |
| 2022/03 | 60.3億 -0.6% | 66.5億 +3.1% | 34.9億 -2% | 242億 -41.5% | 69.2億 +12.8% | |
| 2023/03 | 55.6億 -7.9% | 58.7億 -11.7% | 23.5億 -32.7% | -149億 赤字 | 51.1億 -26.2% | |
| 2024/03 | 84.6億 +52.2% | 61.4億 +4.5% | 42.1億 +79% | 328億 | 46.9億 -8.2% | |
| 2025/03 | 96.2億 +13.7% | 69.1億 +12.6% | 35.7億 -15.1% | 532億 +62.3% | 39.4億 -16.1% | |
| 2026/03 | - | - | - | - | 41.9億 +6.6% | |
| 科目 | 年度 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
| 営業利益率 | 2013/03 | 6.2% | 9.8% | 2.4% | 5.6% | 7.4% |
| 2014/03 | 9.3% +3.1% | 8.6% -1.2% | 6.2% +3.8% | 8.9% +3.3% | 6.4% -1% | |
| 2015/03 | 9.2% -0.1% | 10.8% +2.2% | 6.4% +0.2% | 7.2% -1.7% | 10.2% +3.8% | |
| 2016/03 | 11.4% +2.2% | 11.2% +0.4% | 8.1% +1.7% | 6.1% -1.1% | 7.1% -3.1% | |
| 2017/03 | 13.2% +1.8% | 10.9% -0.3% | 8.7% +0.6% | 7.1% +1% | 6.2% -0.9% | |
| 2018/03 | 13.9% +0.7% | 9% -1.9% | 6.5% -2.2% | 6.8% -0.3% | 7.1% +0.9% | |
| 2019/03 | 13.9% ±0% | 7.8% -1.2% | 6.4% -0.1% | 6.6% -0.2% | 8.1% +1% | |
| 2020/03 | 12.8% -1.1% | 10.1% +2.3% | 5.9% -0.5% | 5.9% -0.7% | 9.3% +1.2% | |
| 2021/03 | 11.5% -1.3% | 9.5% -0.6% | 5.2% -0.7% | 6.8% +0.9% | 9.5% +0.2% | |
| 2022/03 | 10.3% -1.2% | 9.7% +0.2% | 5.5% +0.3% | 5.3% -1.5% | 11.3% +1.8% | |
| 2023/03 | 9% -1.3% | 8% -1.7% | 3.5% -2% | -2.7% 赤字 | 8.3% -3% | |
| 2024/03 | 13.1% +4.1% | 9.5% +1.5% | 5.8% +2.3% | 5.3% | 7.4% -0.9% | |
| 2025/03 | 14.8% +1.7% | 10.8% +1.3% | 5.1% -0.7% | 8.4% +3.1% | 8.1% +0.7% | |
| 2026/03 | - | - | - | - | 8.3% +0.2% | |
| 科目 | 年度 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 472百万 | 10.8億 | 386百万 | 23.7億 | - | |
| 2020/03 | 481百万 +1.9% | 10億 -7.1% | 448百万 +16.1% | 25億 +5.3% | - | |
| 2021/03 | 512百万 +6.4% | 9.53億 -4.8% | 440百万 -1.8% | 27億 +8% | - | |
| 2022/03 | 555百万 +8.4% | 8.68億 -8.9% | 562百万 +27.7% | 33億 +22.1% | - | |
| 2023/03 | 705百万 +27% | 7.9億 -9% | 633百万 +12.6% | 37.7億 +14.5% | - | |
| 2024/03 | 614百万 -12.9% | 6.67億 -15.6% | 587百万 -7.3% | 37.9億 +0.4% | - | |
| 2025/03 | 600百万 -2.3% | 5.93億 -11.1% | 611百万 +4.1% | 34.2億 -9.8% | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 102億 | 18.5億 | 36.3億 | 386億 | 119億 | |
| 2020/03 | 110億 +7.1% | 27.5億 +48.5% | 30.4億 -16.3% | 457億 +18.5% | 132億 +11.3% | |
| 2021/03 | 124億 +13.1% | 6.38億 -76.8% | 22.2億 -26.8% | 417億 -8.8% | 60.2億 -54.6% | |
| 2022/03 | 131億 +5.4% | 4.92億 -22.9% | 23.3億 +4.6% | 464億 +11.2% | 72.9億 +21.1% | |
| 2023/03 | 114億 -13% | 4.35億 -11.6% | 21.6億 -7.3% | 876億 +89.1% | 28.2億 -61.4% | |
| 2024/03 | 136億 +19.6% | 14.5億 +233.3% | 26億 +20.7% | 679億 -22.6% | 37.4億 +32.7% | |
| 2025/03 | 193億 +41.8% | 5億 -65.5% | 38.6億 +48.1% | 983億 +44.9% | 39.9億 +6.7% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
| 固定資産増加額 | 2013/03 | 47.2億 | 4.11億 | 16.5億 | 215億 | 30億 |
| 2014/03 | 55.4億 +17.3% | 5.2億 +26.5% | 30.5億 +85.4% | 259億 +20.8% | 33.9億 +12.7% | |
| 2015/03 | 69.9億 +26.1% | 2.24億 -56.9% | 29.2億 -4.5% | 258億 -0.6% | 57.3億 +69.3% | |
| 2016/03 | 78.8億 +12.7% | 4.88億 +117.9% | 29億 -0.6% | 281億 +9.2% | 39億 -32% | |
| 2017/03 | 75.6億 -4% | 12.4億 +153.1% | 25.7億 -11.3% | 348億 +23.8% | 75.8億 +94.7% | |
| 2018/03 | 84.8億 +12.1% | 17.8億 +44.1% | 34.6億 +34.6% | 362億 +3.9% | 76.2億 +0.5% | |
| 2019/03 | 102億 +20.9% | 18.5億 +4% | 36.3億 +4.7% | 386億 +6.6% | 119億 +56.1% | |
| 2020/03 | 110億 +7.1% | 27.5億 +48.5% | 30.4億 -16.3% | 457億 +18.5% | 132億 +11.3% | |
| 2021/03 | 124億 +13.1% | 6.38億 -76.8% | 22.2億 -26.8% | 417億 -8.8% | 60.2億 -54.6% | |
| 2022/03 | 131億 +5.4% | 4.92億 -22.9% | 23.3億 +4.6% | 464億 +11.2% | 72.9億 +21.1% | |
| 2023/03 | 114億 -13% | 4.35億 -11.6% | 21.6億 -7.3% | 876億 +89.1% | 28.2億 -61.4% | |
| 2024/03 | 136億 +19.6% | 14.5億 +233.3% | 26.1億 +20.8% | 679億 -22.6% | 37.4億 +32.7% | |
| 2025/03 | 193億 +41.8% | 5億 -65.5% | 38.6億 +48.1% | 983億 +44.9% | 33.2億 -11.2% | |
| 2026/03 | - | - | - | - | 33.5億 +0.8% | |
| 科目 | 年度 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 912 | 159 | 1,230 | 8,394 | 2,119 | |
| 2020/03 | 948 +3.9% | 157 -1.3% | 1,204 -2.1% | 8,366 -0.3% | 2,159 +1.9% | |
| 2021/03 | 967 +2% | 163 +3.8% | 1,215 +0.9% | 7,780 -7% | 2,167 +0.4% | |
| 2022/03 | 975 +0.8% | 161 -1.2% | 1,245 +2.5% | 7,688 -1.2% | 2,175 +0.4% | |
| 2023/03 | 1,045 +7.2% | 158 -1.9% | 1,257 +1% | 7,806 +1.5% | 2,167 -0.4% | |
| 2024/03 | 1,024 -2% | 157 -0.6% | 1,265 +0.6% | 7,621 -2.4% | 2,182 +0.7% | |
| 2025/03 | 1,111 +8.5% | 156 -0.6% | 1,276 +0.9% | 7,538 -1.1% | 2,214 +1.5% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 49 | 4 | 4 | 587 | 345 | |
| 2020/03 | 49 ±0% | 3 -25% | 2 -50% | 644 +9.7% | 336 -2.6% | |
| 2021/03 | 47 -4.1% | 2 -33.3% | 17 +750% | 678 +5.3% | 316 -6% | |
| 2022/03 | 44 -6.4% | 3 +50% | 6 -64.7% | 692 +2.1% | 159 -49.7% | |
| 2023/03 | 53 +20.5% | 4 +33.3% | 5 -16.7% | 695 +0.4% | 168 +5.7% | |
| 2024/03 | 61 +15.1% | 3 -25% | 1 -80% | 796 +14.5% | 194 +15.5% | |
| 2025/03 | 57 -6.6% | 6 +100% | 1 ±0% | 721 -9.4% | 198 +2.1% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
| 資産 | 2013/03 | 1224億 | 194億 | 830億 | 5636億 | 2298億 |
| 2014/03 | 1160億 -5.3% | 194億 ±0% | 839億 +1% | 6000億 +6.5% | 2410億 +4.9% | |
| 2015/03 | 1204億 +3.9% | 163億 -16.2% | 815億 -2.8% | 6299億 +5% | 2311億 -4.1% | |
| 2016/03 | 952億 -21% | 172億 +5.4% | 676億 -17.1% | 6592億 +4.6% | 2231億 -3.4% | |
| 2017/03 | 938億 -1.4% | 181億 +5.2% | 718億 +6.2% | 6436億 -2.4% | 2228億 -0.1% | |
| 2018/03 | 954億 +1.7% | 208億 +15.2% | 748億 +4.2% | 6447億 +0.2% | 2127億 -4.5% | |
| 2019/03 | 1016億 +6.5% | 213億 +2.4% | 808億 +8% | 6478億 +0.5% | 2175億 +2.2% | |
| 2020/03 | 1036億 +2% | 257億 +20.8% | 776億 -4% | 6399億 -1.2% | 2213億 +1.8% | |
| 2021/03 | 1090億 +5.2% | 242億 -5.7% | 773億 -0.4% | 6334億 -1% | 2172億 -1.9% | |
| 2022/03 | 1025億 -5.9% | 247億 +1.7% | 802億 +3.8% | 6913億 +9.1% | 2281億 +5% | |
| 2023/03 | 1127億 +9.9% | 258億 +4.7% | 830億 +3.4% | 8491億 +22.8% | 2204億 -3.4% | |
| 2024/03 | 1194億 +5.9% | 254億 -1.4% | 882億 +6.4% | 8837億 +4.1% | 2296億 +4.2% | |
| 2025/03 | 1159億 -2.9% | 240億 -5.6% | 693億 -21.5% | 9876億 +11.8% | 2182億 -5% | |
| 2026/03 | - | - | - | - | 2212億 +1.4% | |
| 科目 | 年度 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
| 減損損失 | 2013/03 | 4.06億 | - | 3百万 | 14.4億 | 6.68億 |
| 2014/03 | 22.5億 +453.7% | - | 3百万 ±0% | 13.5億 -6.4% | 28.5億 +326.9% | |
| 2015/03 | 3.4億 -84.9% | - | - | 2.11億 -84.3% | 4.6億 -83.9% | |
| 2016/03 | 2.92億 -14.1% | - | 38百万 | 47.8億 +999.99% | 6.42億 +39.6% | |
| 2017/03 | 3.57億 +22.3% | - | - | 194億 +305.9% | 9.42億 +46.7% | |
| 2018/03 | 0.91億 -74.5% | 12百万 | - | 0.37億 -99.8% | 4.36億 -53.7% | |
| 2019/03 | 3.53億 +287.9% | - | 103百万 | 0.39億 +5.4% | 6.04億 +38.5% | |
| 2020/03 | 0.58億 -83.6% | - | - | 48.9億 +999.99% | 4.98億 -17.5% | |
| 2021/03 | 0.85億 +46.6% | 2百万 | 112百万 | 0.26億 -99.5% | 7.42億 +49% | |
| 2022/03 | 0.83億 -2.4% | - | - | 21.9億 +999.99% | 1.35億 -81.8% | |
| 2023/03 | 1.53億 +84.3% | 4百万 | 60百万 | 54.7億 +149.8% | 3.76億 +178.5% | |
| 2024/03 | 2.68億 +75.2% | 397百万 +999.99% | 110百万 +83.3% | 5.52億 -89.9% | 0.06億 -98.4% | |
| 2025/03 | 0.32億 -88.1% | - | - | 1.99億 -63.9% | 38.3億 +999.99% | |
| 2026/03 | - | - | - | - | 5.8億 -84.9% | |
| 科目 | 年度 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | 242百万 | 89.3億 | 418億 | 71.5億 |
| 2014/03 | - | 242百万 ±0% | 98.2億 +10% | 510億 +22% | 79.3億 +11% | |
| 2015/03 | - | 250百万 +3.3% | 105億 +6.5% | 607億 +19.1% | 99.6億 +25.6% | |
| 2016/03 | - | 253百万 +1.2% | 116億 +10.5% | 599億 -1.3% | 152億 +52.2% | |
| 2017/03 | - | 275百万 +8.7% | 127億 +10.2% | 161億 -73.1% | 160億 +5.2% | |
| 2018/03 | - | 272百万 -1.1% | 137億 +7.6% | 175億 +8.9% | 164億 +3% | |
| 2019/03 | - | 281百万 +3.3% | 152億 +10.7% | 171億 -2.2% | 157億 -4.6% | |
| 2020/03 | - | 267百万 -5% | 161億 +6% | 182億 +6.4% | 156億 -0.4% | |
| 2021/03 | - | 279百万 +4.5% | 167億 +3.8% | 189億 +3.3% | 155億 -1% | |
| 2022/03 | - | 282百万 +1.1% | 177億 +6% | 443億 +134.8% | 159億 +2.7% | |
| 2023/03 | - | 286百万 +1.4% | 43.1億 -75.7% | 603億 +36.2% | 113億 -29.1% | |
| 2024/03 | - | 283百万 -1% | 185億 +330.1% | 509億 -15.5% | 126億 +11.7% | |
| 2025/03 | 175百万 | 289百万 +2.1% | 60.3億 -67.4% | 651億 +27.8% | 127億 +0.7% | |
| 2026/03 | - | - | - | - | 135億 +6.8% | |
| 科目 | 年度 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
| のれん（相殺前） | 2013/03 | - | - | - | 107億 | - |
| 2014/03 | - | - | - | 105億 -1.7% | - | |
| 2015/03 | - | 5百万 | - | 92.9億 -11.6% | - | |
| 2016/03 | - | 3百万 -40% | - | 64.3億 -30.8% | - | |
| 2017/03 | - | 1百万 -66.7% | - | 34.1億 -47% | - | |
| 2018/03 | - | - | - | 7.77億 -77.2% | - | |
| 2019/03 | - | - | - | 3.21億 -58.7% | - | |
| 2020/03 | - | - | - | 1.79億 -44.2% | - | |
| 2021/03 | - | - | - | 1.59億 -11.2% | - | |
| 2022/03 | - | - | - | 0.8億 -49.7% | - | |
| 2023/03 | - | - | - | 1.01億 +26.3% | - | |
| 2024/03 | - | - | - | 1.04億 +3% | - | |
| 2025/03 | - | - | - | 0.64億 -38.5% | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 資源 | 環境事業 | 建材・建築土木 | セメント | その他 |
| のれん償却額 | 2013/03 | 0 | - | - | 20億 | 0 |
| 2014/03 | 65百万 | - | 49百万 | 22.4億 +11.8% | 0 | |
| 2015/03 | 0 | 1百万 | 15百万 -69.4% | 27.5億 +23% | 0 | |
| 2016/03 | - | 1百万 ±0% | - | 29.7億 +7.7% | - | |
| 2017/03 | - | 1百万 ±0% | - | 25.2億 -15.1% | - | |
| 2018/03 | - | 1百万 ±0% | - | 25億 -0.8% | - | |
| 2019/03 | - | - | - | 4.9億 -80.4% | - | |
| 2020/03 | - | - | - | 0.89億 -81.8% | - | |
| 2021/03 | - | - | - | 0.53億 -40.4% | - | |
| 2022/03 | - | - | - | 0.54億 +1.9% | - | |
| 2023/03 | - | - | - | 0.46億 -14.8% | - | |
| 2024/03 | - | - | - | 0.41億 -10.9% | - | |
| 2025/03 | - | - | - | 0.4億 -2.4% | - | |
| 2026/03 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 資源 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 176億 | 184億 | 194億 | 184億 | 738億 |
| 2015/03 | 180億 +1.9% | 180億 -1.8% | 189億 -2.7% | 181億 -1.9% | 730億 -1.2% | |
| 2016/03 | 172億 -4.4% | 166億 -7.9% | 187億 -1.1% | 188億 +4.2% | 713億 -2.3% | |
| 2017/03 | 145億 -15.6% | 139億 -16.5% | 154億 -17.5% | 148億 -21.4% | 586億 -17.9% | |
| 2018/03 | 147億 +1.5% | 139億 ±0% | 153億 -0.4% | 143億 -3.5% | 582億 -0.6% | |
| 2019/03 | 146億 -0.7% | 139億 +0.4% | 163億 +6.3% | 145億 +2.1% | 594億 +2.1% | |
| 2020/03 | 138億 -5.9% | 135億 -2.8% | 147億 -9.8% | 139億 -4.1% | 560億 -5.8% | |
| 2021/03 | 126億 -8.5% | 127億 -6.1% | 143億 -2.9% | 131億 -6.2% | 527億 -5.9% | |
| 2022/03 | 141億 +12% | 145億 +14.1% | 153億 +7.1% | 147億 +12.5% | 586億 +11.3% | |
| 2023/03 | 150億 +6.3% | 150億 +3.4% | 164億 +6.9% | 156億 +5.8% | 619億 +5.6% | |
| 2024/03 | 159億 +5.9% | 156億 +4.3% | 173億 +5.8% | 155億 -0.2% | 644億 +4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 12.1億 | 22.4億 | 21.6億 | 13億 | 69億 |
| 2015/03 | 11.4億 -6% | 14.8億 -34% | 21.7億 +0.8% | 19.2億 +48.5% | 67.1億 -2.7% | |
| 2016/03 | 15.1億 +33% | 16.2億 +9.7% | 23.5億 +8.3% | 26.3億 +36.8% | 81.1億 +20.9% | |
| 2017/03 | 14.1億 -6.9% | 19.6億 +20.7% | 26.8億 +13.7% | 17.2億 -34.5% | 77.6億 -4.4% | |
| 2018/03 | 16.7億 +18.7% | 19.9億 +1.9% | 24.4億 -8.7% | 19.6億 +13.6% | 80.6億 +3.9% | |
| 2019/03 | 18.3億 +9.7% | 18.5億 -6.9% | 25.6億 +4.9% | 19.9億 +1.9% | 82.4億 +2.2% | |
| 2020/03 | 15.3億 -16.2% | 17億 -8.5% | 23億 -10.5% | 16.5億 -17.1% | 71.8億 -12.9% | |
| 2021/03 | 10.8億 -29.6% | 15.3億 -9.7% | 22.8億 -0.7% | 11.8億 -28.6% | 60.7億 -15.4% | |
| 2022/03 | 13.4億 +24.6% | 12.9億 -15.9% | 20.8億 -8.8% | 13.2億 +12% | 60.3億 -0.6% | |
| 2023/03 | 14.5億 +7.8% | 12.6億 -2.2% | 17.8億 -14.3% | 10.7億 -19.4% | 55.6億 -7.9% | |
| 2024/03 | 19.9億 +37.5% | 21億 +66.2% | 32.4億 +81.8% | 11.3億 +6% | 84.6億 +52.2% | |
| 営業利益率 | 2014/03 | 6.8% | 12.2% | 11.1% | 7% | 9.3% |
| 2015/03 | 6.3% -0.5% | 8.2% -4% | 11.5% +0.4% | 10.7% +3.7% | 9.2% -0.1% | |
| 2016/03 | 8.8% +2.5% | 9.8% +1.6% | 12.6% +1.1% | 14% +3.3% | 11.4% +2.2% | |
| 2017/03 | 9.7% +0.9% | 14.1% +4.3% | 17.4% +4.8% | 11.7% -2.3% | 13.2% +1.8% | |
| 2018/03 | 11.3% +1.6% | 14.4% +0.3% | 15.9% -1.5% | 13.7% +2% | 13.9% +0.7% | |
| 2019/03 | 12.5% +1.2% | 13.3% -1.1% | 15.7% -0.2% | 13.7% ±0% | 13.9% ±0% | |
| 2020/03 | 11.1% -1.4% | 12.5% -0.8% | 15.6% -0.1% | 11.9% -1.8% | 12.8% -1.1% | |
| 2021/03 | 8.6% -2.5% | 12% -0.5% | 15.9% +0.3% | 9% -2.9% | 11.5% -1.3% | |
| 2022/03 | 9.5% +0.9% | 8.9% -3.1% | 13.6% -2.3% | 9% ±0% | 10.3% -1.2% | |
| 2023/03 | 9.7% +0.2% | 8.4% -0.5% | 10.9% -2.7% | 6.8% -2.2% | 9% -1.3% | |
| 2024/03 | 12.6% +2.9% | 13.4% +5% | 18.7% +7.8% | 7.3% +0.5% | 13.1% +4.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 環境事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 204億 | 261億 | 257億 | 259億 | 980億 |
| 2015/03 | 164億 -20% | 182億 -30.1% | 183億 -28.8% | 164億 -36.7% | 692億 -29.4% | |
| 2016/03 | 152億 -7% | 178億 -2% | 175億 -4.4% | 176億 +7.7% | 682億 -1.5% | |
| 2017/03 | 146億 -4.1% | 181億 +1.5% | 188億 +7.5% | 190億 +7.4% | 704億 +3.3% | |
| 2018/03 | 172億 +17.9% | 223億 +23.4% | 224億 +19.3% | 211億 +11.1% | 830億 +17.8% | |
| 2019/03 | 204億 +18.8% | 220億 -1.6% | 226億 +1% | 201億 -4.7% | 851億 +2.6% | |
| 2020/03 | 187億 -8.4% | 195億 -11% | 195億 -13.8% | 185億 -7.7% | 763億 -10.3% | |
| 2021/03 | 161億 -14.2% | 170億 -13.1% | 171億 -12.6% | 176億 -5.2% | 677億 -11.3% | |
| 2022/03 | 142億 -11.4% | 179億 +5.6% | 190億 +11.7% | 177億 +0.6% | 689億 +1.8% | |
| 2023/03 | 164億 +15.5% | 208億 +15.7% | 184億 -3.2% | 178億 +1% | 735億 +6.7% | |
| 2024/03 | 141億 -13.9% | 165億 -20.3% | 161億 -12.9% | 178億 -0.4% | 645億 -12.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 17.7億 | 20.9億 | 23億 | 22.7億 | 84.3億 |
| 2015/03 | 15.3億 -13.6% | 19.7億 -5.8% | 19.2億 -16.4% | 20.5億 -9.7% | 74.7億 -11.4% | |
| 2016/03 | 14.1億 -8.1% | 21.5億 +9.2% | 17.5億 -9% | 23.5億 +14.4% | 76.6億 +2.4% | |
| 2017/03 | 14.1億 -0.1% | 20.6億 -4.3% | 20.3億 +16% | 21.7億 -7.5% | 76.7億 +0.1% | |
| 2018/03 | 14.7億 +4.6% | 21.9億 +6.5% | 19.2億 -5.6% | 18.8億 -13.3% | 74.6億 -2.6% | |
| 2019/03 | 16.8億 +14.3% | 17.3億 -21.1% | 15.9億 -16.9% | 16.1億 -14.4% | 66.1億 -11.4% | |
| 2020/03 | 14.1億 -16.3% | 21.4億 +23.7% | 21.7億 +36% | 20億 +23.8% | 77.1億 +16.5% | |
| 2021/03 | 11.8億 -15.9% | 16.4億 -23.2% | 19.3億 -10.8% | 16.9億 -15.3% | 64.5億 -16.3% | |
| 2022/03 | 13.3億 +12.8% | 17.3億 +5.4% | 18.5億 -4% | 17.3億 +2.2% | 66.5億 +3.1% | |
| 2023/03 | 13.5億 +1.4% | 15億 -13.7% | 16.1億 -13.2% | 14.1億 -18.2% | 58.7億 -11.7% | |
| 2024/03 | 12.1億 -10.8% | 18.3億 +22.4% | 17.5億 +8.9% | 13.5億 -4.6% | 61.4億 +4.5% | |
| 営業利益率 | 2014/03 | 8.7% | 8% | 9% | 8.8% | 8.6% |
| 2015/03 | 9.4% +0.7% | 10.8% +2.8% | 10.5% +1.5% | 12.5% +3.7% | 10.8% +2.2% | |
| 2016/03 | 9.3% -0.1% | 12.1% +1.3% | 10% -0.5% | 13.3% +0.8% | 11.2% +0.4% | |
| 2017/03 | 9.6% +0.3% | 11.4% -0.7% | 10.8% +0.8% | 11.5% -1.8% | 10.9% -0.3% | |
| 2018/03 | 8.5% -1.1% | 9.8% -1.6% | 8.6% -2.2% | 8.9% -2.6% | 9% -1.9% | |
| 2019/03 | 8.2% -0.3% | 7.9% -1.9% | 7% -1.6% | 8% -0.9% | 7.8% -1.2% | |
| 2020/03 | 7.5% -0.7% | 10.9% +3% | 11.1% +4.1% | 10.8% +2.8% | 10.1% +2.3% | |
| 2021/03 | 7.4% -0.1% | 9.7% -1.2% | 11.3% +0.2% | 9.6% -1.2% | 9.5% -0.6% | |
| 2022/03 | 9.4% +2% | 9.7% ±0% | 9.7% -1.6% | 9.8% +0.2% | 9.7% +0.2% | |
| 2023/03 | 8.2% -1.2% | 7.2% -2.5% | 8.7% -1% | 7.9% -1.9% | 8% -1.7% | |
| 2024/03 | 8.5% +0.3% | 11.1% +3.9% | 10.9% +2.2% | 7.6% -0.3% | 9.5% +1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建材・建築土木 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 183億 | 190億 | 229億 | 280億 | 882億 |
| 2015/03 | 181億 -0.8% | 201億 +5.8% | 225億 -1.6% | 253億 -9.7% | 860億 -2.4% | |
| 2016/03 | 202億 +11.3% | 161億 -20.1% | 184億 -18.3% | 206億 -18.6% | 752億 -12.6% | |
| 2017/03 | 140億 -30.6% | 161億 ±-0% | 191億 +3.6% | 208億 +0.9% | 699億 -7.1% | |
| 2018/03 | 167億 +19.2% | 177億 +10% | 197億 +3.3% | 192億 -7.9% | 732億 +4.7% | |
| 2019/03 | 156億 -6.9% | 185億 +4.7% | 229億 +16.4% | 210億 +9.5% | 779億 +6.5% | |
| 2020/03 | 179億 +15.4% | 191億 +3.2% | 199億 -13.2% | 201億 -4.1% | 770億 -1.2% | |
| 2021/03 | 153億 -14.9% | 171億 -10.1% | 184億 -7.5% | 178億 -11.6% | 686億 -10.9% | |
| 2022/03 | 131億 -14.2% | 154億 -10.2% | 184億 +0.2% | 166億 -6.5% | 636億 -7.3% | |
| 2023/03 | 132億 +0.9% | 170億 +10.5% | 187億 +1.4% | 181億 +9.1% | 671億 +5.5% | |
| 2024/03 | 158億 +19.1% | 178億 +4.5% | 216億 +15.4% | 171億 -5.7% | 722億 +7.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.25億 | 2.86億 | 18.7億 | 29.6億 | 54.3億 |
| 2015/03 | 2.91億 -10.5% | 9.14億 +219.6% | 19.2億 +2.8% | 23.7億 -19.9% | 54.9億 +1.1% | |
| 2016/03 | 9.45億 +224.7% | 10.4億 +13.6% | 21億 +9.4% | 20.5億 -13.5% | 61.3億 +11.6% | |
| 2017/03 | 3.58億 -62.1% | 10.3億 -0.9% | 20.3億 -3.2% | 26.4億 +29% | 60.6億 -1.1% | |
| 2018/03 | 6.83億 +90.8% | 11.3億 +10% | 16.5億 -18.6% | 12.7億 -51.9% | 47.4億 -21.8% | |
| 2019/03 | 0.42億 -93.9% | 8.76億 -22.6% | 21.3億 +28.7% | 19.5億 +53.6% | 50億 +5.5% | |
| 2020/03 | 7.61億 +999.99% | 11.9億 +35.8% | 14.1億 -33.7% | 11.7億 -39.9% | 45.4億 -9.2% | |
| 2021/03 | 3.05億 -59.9% | 5.62億 -52.8% | 13.9億 -1.3% | 13億 +11% | 35.6億 -21.4% | |
| 2022/03 | 1.25億 -59% | 10.2億 +81.7% | 18.3億 +31% | 5.21億 -60% | 34.9億 -2% | |
| 2023/03 | -4.12億 赤字 | 4.72億 -53.8% | 11.5億 -37.2% | 11.5億 +119.8% | 23.5億 -32.7% | |
| 2024/03 | 5.66億 | 13.2億 +178.6% | 20.5億 +79.2% | 2.74億 -76.1% | 42.1億 +79% | |
| 営業利益率 | 2014/03 | 1.8% | 1.5% | 8.2% | 10.5% | 6.2% |
| 2015/03 | 1.6% -0.2% | 4.5% +3% | 8.5% +0.3% | 9.4% -1.1% | 6.4% +0.2% | |
| 2016/03 | 4.7% +3.1% | 6.5% +2% | 11.4% +2.9% | 9.9% +0.5% | 8.1% +1.7% | |
| 2017/03 | 2.6% -2.1% | 6.4% -0.1% | 10.7% -0.7% | 12.7% +2.8% | 8.7% +0.6% | |
| 2018/03 | 4.1% +1.5% | 6.4% ±0% | 8.4% -2.3% | 6.6% -6.1% | 6.5% -2.2% | |
| 2019/03 | 0.3% -3.8% | 4.7% -1.7% | 9.3% +0.9% | 9.3% +2.7% | 6.4% -0.1% | |
| 2020/03 | 4.2% +3.9% | 6.2% +1.5% | 7.1% -2.2% | 5.8% -3.5% | 5.9% -0.5% | |
| 2021/03 | 2% -2.2% | 3.3% -2.9% | 7.6% +0.5% | 7.3% +1.5% | 5.2% -0.7% | |
| 2022/03 | 1% -1% | 6.6% +3.3% | 9.9% +2.3% | 3.1% -4.2% | 5.5% +0.3% | |
| 2023/03 | -3.1% 赤字 | 2.8% -3.8% | 6.1% -3.8% | 6.3% +3.2% | 3.5% -2% | |
| 2024/03 | 3.6% | 7.4% +4.6% | 9.5% +3.4% | 1.6% -4.7% | 5.8% +2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| セメント | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1180億 | 1339億 | 1395億 | 1308億 | 5223億 |
| 2015/03 | 1279億 +8.4% | 1398億 +4.4% | 1449億 +3.9% | 1470億 +12.3% | 5596億 +7.1% | |
| 2016/03 | 1449億 +13.3% | 1425億 +1.9% | 1441億 -0.5% | 1328億 -9.6% | 5643億 +0.8% | |
| 2017/03 | 1217億 -16% | 1409億 -1.1% | 1476億 +2.4% | 1366億 +2.9% | 5469億 -3.1% | |
| 2018/03 | 1387億 +14% | 1553億 +10.3% | 1602億 +8.5% | 1474億 +7.8% | 6016億 +10% | |
| 2019/03 | 1476億 +6.4% | 1595億 +2.6% | 1771億 +10.5% | 1522億 +3.3% | 6364億 +5.8% | |
| 2020/03 | 1442億 -2.3% | 1592億 -0.2% | 1642億 -7.3% | 1503億 -1.3% | 6178億 -2.9% | |
| 2021/03 | 1430億 -0.8% | 1574億 -1.1% | 1655億 +0.8% | 1445億 -3.8% | 6104億 -1.2% | |
| 2022/03 | 1039億 -27.4% | 1181億 -25% | 1194億 -27.9% | 1147億 -20.7% | 4560億 -25.3% | |
| 2023/03 | 1175億 +13.1% | 1322億 +12% | 1551億 +29.9% | 1410億 +23% | 5457億 +19.7% | |
| 2024/03 | 1336億 +13.7% | 1607億 +21.6% | 1701億 +9.7% | 1572億 +11.5% | 6216億 +13.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 54.1億 | 131億 | 158億 | 121億 | 463億 |
| 2015/03 | 65.7億 +21.5% | 111億 -15% | 129億 -18% | 96.2億 -20.3% | 403億 -13.2% | |
| 2016/03 | 66億 +0.5% | 84億 -24.6% | 106億 -17.8% | 90.1億 -6.3% | 346億 -14% | |
| 2017/03 | 19.5億 -70.5% | 104億 +24% | 150億 +41.3% | 115億 +27.9% | 389億 +12.3% | |
| 2018/03 | 47.7億 +144.9% | 124億 +19% | 141億 -6.2% | 94億 -18.4% | 407億 +4.5% | |
| 2019/03 | 56.1億 +17.7% | 124億 ±0% | 145億 +3.1% | 92.2億 -1.9% | 417億 +2.7% | |
| 2020/03 | 16.2億 -71.1% | 107億 -14% | 130億 -10.3% | 112億 +21.7% | 365億 -12.5% | |
| 2021/03 | 35億 +115.5% | 134億 +25.6% | 146億 +12.5% | 97.8億 -12.8% | 413億 +13.1% | |
| 2022/03 | 61.9億 +76.9% | 102億 -23.7% | 66.6億 -54.6% | 11.2億 -88.5% | 242億 -41.5% | |
| 2023/03 | -19.6億 赤字 | -54.5億 赤字 | -24.4億 赤字 | -50.4億 赤字 | -149億 赤字 | |
| 2024/03 | -24.9億 赤字 | 104億 | 157億 | 92億 | 328億 | |
| 営業利益率 | 2014/03 | 4.6% | 9.8% | 11.3% | 9.2% | 8.9% |
| 2015/03 | 5.1% +0.5% | 8% -1.8% | 8.9% -2.4% | 6.5% -2.7% | 7.2% -1.7% | |
| 2016/03 | 4.6% -0.5% | 5.9% -2.1% | 7.4% -1.5% | 6.8% +0.3% | 6.1% -1.1% | |
| 2017/03 | 1.6% -3% | 7.4% +1.5% | 10.2% +2.8% | 8.4% +1.6% | 7.1% +1% | |
| 2018/03 | 3.4% +1.8% | 8% +0.6% | 8.8% -1.4% | 6.4% -2% | 6.8% -0.3% | |
| 2019/03 | 3.8% +0.4% | 7.8% -0.2% | 8.2% -0.6% | 6.1% -0.3% | 6.6% -0.2% | |
| 2020/03 | 1.1% -2.7% | 6.7% -1.1% | 7.9% -0.3% | 7.5% +1.4% | 5.9% -0.7% | |
| 2021/03 | 2.4% +1.3% | 8.5% +1.8% | 8.8% +0.9% | 6.8% -0.7% | 6.8% +0.9% | |
| 2022/03 | 6% +3.6% | 8.7% +0.2% | 5.6% -3.2% | 1% -5.8% | 5.3% -1.5% | |
| 2023/03 | -1.7% 赤字 | -4.1% 赤字 | -1.6% 赤字 | -3.6% 赤字 | -2.7% 赤字 | |
| 2024/03 | -1.9% 赤字 | 6.4% | 9.2% | 5.9% | 5.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 129億 | 137億 | 145億 | 167億 | 579億 |
| 2015/03 | 144億 +11.6% | 134億 -2.6% | 131億 -9.8% | 142億 -15.3% | 551億 -4.9% | |
| 2016/03 | 124億 -14.3% | 123億 -8% | 127億 -2.8% | 190億 +33.9% | 564億 +2.4% | |
| 2017/03 | 106億 -14% | 126億 +2.1% | 144億 +13.1% | 152億 -19.8% | 528億 -6.3% | |
| 2018/03 | 123億 +15.5% | 131億 +4.2% | 135億 -5.9% | 162億 +6.6% | 552億 +4.4% | |
| 2019/03 | 131億 +6.9% | 135億 +3.1% | 149億 +10.4% | 157億 -3.4% | 573億 +3.8% | |
| 2020/03 | 123億 -6.5% | 132億 -2.5% | 133億 -11% | 185億 +17.8% | 572億 -0.1% | |
| 2021/03 | 136億 +11.1% | 158億 +20% | 168億 +26.4% | 182億 -1.2% | 645億 +12.7% | |
| 2022/03 | 143億 +4.9% | 143億 -9.7% | 159億 -5.4% | 166億 -8.8% | 611億 -5.2% | |
| 2023/03 | 144億 +0.8% | 145億 +1.5% | 158億 -0.9% | 166億 +0.1% | 613億 +0.3% | |
| 2024/03 | 142億 -1.6% | 143億 -1% | 165億 +4.7% | 185億 +11% | 635億 +3.6% | |
| 2025/03 | 109億 -23.3% | 113億 -21.5% | 133億 -19.3% | 133億 -28% | 488億 -23.2% | |
| 2026/03 | 116億 +7% | 111億 -1.4% | 136億 +1.6% | 145億 +9.1% | 508億 +4.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.62億 | 7.72億 | 11.2億 | 13.4億 | 36.9億 |
| 2015/03 | 17.3億 +275.1% | 10.2億 +32.6% | 13.5億 +21% | 15.2億 +13.7% | 56.3億 +52.6% | |
| 2016/03 | 10.5億 -39.4% | 5.18億 -49.4% | 14.3億 +5.8% | 10.1億 -33.5% | 40.1億 -28.8% | |
| 2017/03 | 1.27億 -87.9% | 8.99億 +73.6% | 10.2億 -29.1% | 12.3億 +21% | 32.7億 -18.6% | |
| 2018/03 | 1.1億 -13.4% | 9.44億 +5% | 11.5億 +12.8% | 17.3億 +40.9% | 39.3億 +20.2% | |
| 2019/03 | 5.01億 +355.5% | 8.08億 -14.4% | 15.5億 +35.6% | 18億 +4% | 46.6億 +18.6% | |
| 2020/03 | 4.45億 -11.2% | 8.92億 +10.4% | 7.68億 -50.5% | 32.2億 +79.4% | 53.3億 +14.4% | |
| 2021/03 | 9.54億 +114.4% | 19.6億 +120.1% | 18.2億 +137.5% | 13.9億 -56.7% | 61.4億 +15.2% | |
| 2022/03 | 10.1億 +5.7% | 14.5億 -25.9% | 18.4億 +0.8% | 26.2億 +87.9% | 69.2億 +12.8% | |
| 2023/03 | 5.58億 -44.6% | 6.41億 -55.9% | 15.4億 -16.4% | 23.7億 -9.5% | 51.1億 -26.2% | |
| 2024/03 | 7.35億 +31.7% | 2.12億 -66.9% | 13.1億 -14.6% | 24.3億 +2.5% | 46.9億 -8.2% | |
| 2025/03 | 5.61億 -23.7% | 3.13億 +47.6% | 17.8億 +35.5% | 12.8億 -47.3% | 39.4億 -16.1% | |
| 2026/03 | 7.43億 +32.4% | 3.6億 +15% | 12.1億 -31.9% | 18.8億 +46.6% | 41.9億 +6.6% | |
| 営業利益率 | 2014/03 | 3.6% | 5.6% | 7.7% | 8% | 6.4% |
| 2015/03 | 12% +8.4% | 7.6% +2% | 10.3% +2.6% | 10.8% +2.8% | 10.2% +3.8% | |
| 2016/03 | 8.5% -3.5% | 4.2% -3.4% | 11.3% +1% | 5.3% -5.5% | 7.1% -3.1% | |
| 2017/03 | 1.2% -7.3% | 7.1% +2.9% | 7.1% -4.2% | 8.1% +2.8% | 6.2% -0.9% | |
| 2018/03 | 0.9% -0.3% | 7.2% +0.1% | 8.5% +1.4% | 10.6% +2.5% | 7.1% +0.9% | |
| 2019/03 | 3.8% +2.9% | 6% -1.2% | 10.4% +1.9% | 11.5% +0.9% | 8.1% +1% | |
| 2020/03 | 3.6% -0.2% | 6.8% +0.8% | 5.8% -4.6% | 17.4% +5.9% | 9.3% +1.2% | |
| 2021/03 | 7% +3.4% | 12.4% +5.6% | 10.8% +5% | 7.6% -9.8% | 9.5% +0.2% | |
| 2022/03 | 7% ±0% | 10.2% -2.2% | 11.6% +0.8% | 15.7% +8.1% | 11.3% +1.8% | |
| 2023/03 | 3.9% -3.1% | 4.4% -5.8% | 9.7% -1.9% | 14.2% -1.5% | 8.3% -3% | |
| 2024/03 | 5.2% +1.3% | 1.5% -2.9% | 8% -1.7% | 13.2% -1% | 7.4% -0.9% | |
| 2025/03 | 5.2% ±0% | 2.8% +1.3% | 13.3% +5.3% | 9.6% -3.6% | 8.1% +0.7% | |
| 2026/03 | 6.4% +1.2% | 3.2% +0.4% | 8.9% -4.4% | 12.9% +3.3% | 8.3% +0.2% | |
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。
