ピーエス・コンストラクション（1871）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 | 関係会社事業 | 建築事業 | 土木事業 | その他事業 | 製造事業 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 431億 | 448億 | 22.9億 | 11.3億 |
| 2014/03 | - | 495億 +14.7% | 507億 +13.1% | 24.6億 +7.7% | 17億 +50.5% | |
| 2015/03 | - | 499億 +0.9% | 525億 +3.6% | 6.43億 -73.9% | 18.5億 +8.6% | |
| 2016/03 | - | 468億 -6.3% | 474億 -9.7% | 7.14億 +11% | 11.7億 -36.7% | |
| 2017/03 | - | 448億 -4.2% | 494億 +4.1% | 7.23億 +1.3% | 18.2億 +55.5% | |
| 2018/03 | - | 488億 +8.8% | 638億 +29.3% | 6.34億 -12.3% | 16.4億 -10% | |
| 2019/03 | - | 406億 -16.8% | 675億 +5.8% | 6.44億 +1.6% | 15.5億 -5.3% | |
| 2020/03 | - | 394億 -2.9% | 636億 -5.7% | 7.99億 +24.1% | 18.8億 +20.9% | |
| 2021/03 | - | 410億 +4% | 739億 +16.2% | 7.68億 -3.9% | 15.3億 -18.5% | |
| 2022/03 | - | 402億 -2.1% | 676億 -8.6% | 5.54億 -27.9% | 13.7億 -10.1% | |
| 2023/03 | - | 365億 -9% | 702億 +4% | 6.41億 +15.7% | 19億 +38.4% | |
| 2024/03 | - | 484億 +32.5% | 785億 +11.7% | 7.3億 +13.9% | 17億 -10.7% | |
| 2025/03 | 138億 | 529億 +9.2% | 686億 -12.6% | 4.03億 -44.8% | 29.3億 +72.5% | |
| 2026/03 | 102億 -25.6% | 629億 +19% | 758億 +10.5% | 4.06億 +0.7% | - | |
| 科目 | 年度 | 関係会社事業 | 建築事業 | 土木事業 | その他事業 | 製造事業 |
| 売上総利益 | 2013/03 | - | 14.4億 | 43.9億 | 409百万 | 232百万 |
| 2014/03 | - | 13.8億 -4% | 59.1億 +34.7% | 365百万 -10.8% | 380百万 +63.8% | |
| 2015/03 | - | 30.2億 +118.7% | 53.8億 -8.9% | 268百万 -26.6% | 347百万 -8.7% | |
| 2016/03 | - | 45.9億 +52.1% | 49億 -8.9% | 297百万 +10.8% | 225百万 -35.2% | |
| 2017/03 | - | 43億 -6.2% | 65億 +32.6% | 293百万 -1.3% | 294百万 +30.7% | |
| 2018/03 | - | 43.6億 +1.3% | 91.8億 +41.2% | 304百万 +3.8% | 3百万 -99% | |
| 2019/03 | - | 33億 -24.4% | 141億 +53.8% | 304百万 ±0% | 207百万 +999.99% | |
| 2020/03 | - | 39.9億 +21.1% | 95.3億 -32.5% | 341百万 +12.2% | 416百万 +101% | |
| 2021/03 | - | 40億 +0.1% | 128億 +34.5% | 267百万 -21.7% | 490百万 +17.8% | |
| 2022/03 | - | 37.2億 -7.1% | 113億 -11.7% | 323百万 +21% | 509百万 +3.9% | |
| 2023/03 | - | 27.1億 -27% | 117億 +3.7% | 350百万 +8.4% | 618百万 +21.4% | |
| 2024/03 | - | 48.6億 +79% | 130億 +10.6% | 382百万 +9.1% | 626百万 +1.3% | |
| 2025/03 | 47.2億 | 51.2億 +5.4% | 132億 +1.6% | 120百万 -68.6% | 759百万 +21.2% | |
| 2026/03 | 44.9億 -4.8% | 59.5億 +16.3% | 142億 +7.5% | 126百万 +5% | - | |
| 科目 | 年度 | 関係会社事業 | 建築事業 | 土木事業 | その他事業 | 製造事業 |
| 原価率 | 2013/03 | - | 96.7% | 90.2% | 82.1% | 79.5% |
| 2014/03 | - | 97.2% +0.5% | 88.4% -1.8% | 94.1% +12% | 95% +15.5% | |
| 2015/03 | - | 94% -3.2% | 89.9% +1.5% | 92.6% -1.5% | 95.2% +0.2% | |
| 2016/03 | - | 90.2% -3.8% | 89.8% -0.1% | 91.4% -1.2% | 96.2% +1% | |
| 2017/03 | - | 90.4% +0.2% | 87.1% -2.7% | 91.5% +0.1% | 96.4% +0.2% | |
| 2018/03 | - | 91.1% +0.7% | 85.8% -1.3% | 93% +1.5% | 100% +3.6% | |
| 2019/03 | - | 91.9% +0.8% | 79.4% -6.4% | 91.4% -1.6% | 97.3% -2.7% | |
| 2020/03 | - | 89.9% -2% | 85.3% +5.9% | 91.7% +0.3% | 95.6% -1.7% | |
| 2021/03 | - | 90.3% +0.4% | 82.9% -2.4% | 93.4% +1.7% | 94.2% -1.4% | |
| 2022/03 | - | 90.8% +0.5% | 83.5% +0.6% | 51.9% -41.5% | 93.7% -0.5% | |
| 2023/03 | - | 92.6% +1.8% | 83.5% ±0% | 55.1% +3.2% | 92.4% -1.3% | |
| 2024/03 | - | 90% -2.6% | 83.6% +0.1% | 57.4% +2.3% | 91.8% -0.6% | |
| 2025/03 | 65.7% | 90.3% +0.3% | 80.8% -2.8% | 70.2% +12.8% | 74.1% -17.7% | |
| 2026/03 | 56.2% -9.5% | 90.5% +0.2% | 81.3% +0.5% | 69% -1.2% | - | |
| 科目 | 年度 | 関係会社事業 | 建築事業 | 土木事業 | その他事業 | 製造事業 |
| 研究開発費 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 47百万 | 432百万 | - | - | |
| 2020/03 | - | 63百万 +34% | 475百万 +10% | - | - | |
| 2021/03 | - | 109百万 +73% | 459百万 -3.4% | - | - | |
| 2022/03 | - | 106百万 -2.8% | 518百万 +12.9% | - | - | |
| 2023/03 | - | 55百万 -48.1% | 526百万 +1.5% | - | - | |
| 2024/03 | - | 172百万 +212.7% | 649百万 +23.4% | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 関係会社事業 | 建築事業 | 土木事業 | その他事業 | 製造事業 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | 18億 | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 関係会社事業 | 建築事業 | 土木事業 | その他事業 | 製造事業 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | 392 | 929 | 38 | 203 | |
| 2020/03 | - | 405 +3.3% | 935 +0.6% | 38 ±0% | 190 -6.4% | |
| 2021/03 | - | 399 -1.5% | 946 +1.2% | 39 +2.6% | 175 -7.9% | |
| 2022/03 | - | 397 -0.5% | 934 -1.3% | 39 ±0% | 169 -3.4% | |
| 2023/03 | - | 405 +2% | 898 -3.9% | 38 -2.6% | 166 -1.8% | |
| 2024/03 | - | 417 +3% | 911 +1.4% | 39 +2.6% | 161 -3% | |
| 2025/03 | - | 423 +1.4% | 910 -0.1% | 37 -5.1% | 84 -47.8% | |
| 2026/03 | 468 | 424 +0.2% | 563 -38.1% | 3 -91.9% | - | |
| 科目 | 年度 | 関係会社事業 | 建築事業 | 土木事業 | その他事業 | 製造事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | 15 | 40 | 77 | - | - | |
| 科目 | 年度 | 関係会社事業 | 建築事業 | 土木事業 | その他事業 | 製造事業 |
| のれん | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | 183百万 | - | - | |
| 2018/03 | - | - | 164百万 -10.4% | - | - | |
| 2019/03 | - | - | 144百万 -12.2% | - | - | |
| 2020/03 | - | - | 124百万 -13.9% | - | - | |
| 2021/03 | - | - | 105百万 -15.3% | - | - | |
| 2022/03 | - | - | 85百万 -19% | - | - | |
| 2023/03 | - | - | 66百万 -22.4% | - | - | |
| 2024/03 | - | - | 46百万 -30.3% | - | - | |
| 2025/03 | 26百万 | - | 26百万 -43.5% | - | - | |
| 2026/03 | 6百万 -76.9% | - | - | - | - | |
| 科目 | 年度 | 関係会社事業 | 建築事業 | 土木事業 | その他事業 | 製造事業 |
| のれん償却額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | 13百万 | - | - | |
| 2018/03 | - | - | 19百万 +46.2% | - | - | |
| 2019/03 | - | - | 19百万 ±0% | - | - | |
| 2020/03 | - | - | 19百万 ±0% | - | - | |
| 2021/03 | - | - | 19百万 ±0% | - | - | |
| 2022/03 | - | - | 19百万 ±0% | - | - | |
| 2023/03 | - | - | 19百万 ±0% | - | - | |
| 2024/03 | - | - | 19百万 ±0% | - | - | |
| 2025/03 | 19百万 | - | 19百万 ±0% | - | - | |
| 2026/03 | 19百万 ±0% | - | - | - | - |
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 | 92.5億 | 132億 | 118億 | 152億 | 495億 |
| 2015/03 | 102億 +10.5% | 145億 +9.6% | 120億 +1.7% | 132億 -13.1% | 499億 +0.9% | |
| 2016/03 | 91.7億 -10.3% | 125億 -13.3% | 136億 +13.3% | 114億 -13.3% | 468億 -6.3% | |
| 2017/03 | 81.9億 -10.8% | 113億 -10.1% | 145億 +6.1% | 109億 -4.7% | 448億 -4.2% | |
| 2018/03 | 101億 +23.1% | 136億 +21% | 152億 +4.8% | 99.1億 -9.1% | 488億 +8.8% | |
| 2019/03 | 72.1億 -28.4% | 93.1億 -31.6% | 111億 -26.8% | 130億 +30.8% | 406億 -16.8% | |
| 2020/03 | 81.2億 +12.6% | 104億 +12.2% | 101億 -8.8% | 107億 -17.2% | 394億 -2.9% | |
| 2021/03 | 75.9億 -6.6% | 110億 +5.4% | 117億 +15.6% | 107億 -0.3% | 410億 +4% | |
| 2022/03 | 83.3億 +9.8% | 105億 -4.5% | 109億 -7% | 104億 -2.6% | 402億 -2.1% | |
| 2023/03 | 71.6億 -14% | 78.5億 -25.4% | 89.5億 -17.8% | 126億 +20.6% | 365億 -9% | |
| 2024/03 | 94.6億 +32% | 106億 +34.8% | 123億 +36.8% | 161億 +28.3% | 484億 +32.5% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 3.04億 | -3.13億 | 6.54億 | 7.34億 | 13.8億 |
| 2015/03 | 6.58億 +116.4% | 11.4億 | 8.35億 +27.7% | 3.79億 -48.4% | 30.2億 +118.7% | |
| 2016/03 | 8.03億 +22% | 13.7億 +19.5% | 15.9億 +90.8% | 8.24億 +117.4% | 45.9億 +52.1% | |
| 2017/03 | 6.13億 -23.7% | 12.5億 -8.8% | 15.4億 -3.3% | 9.03億 +9.6% | 43億 -6.2% | |
| 2018/03 | 11.7億 +91.2% | 15.7億 +25.5% | 17億 +10.1% | -0.72億 赤字 | 43.6億 +1.3% | |
| 2019/03 | 4.71億 -59.8% | 7.37億 -52.9% | 11.5億 -32.3% | 9.42億 | 33億 -24.4% | |
| 2020/03 | 8.52億 +80.9% | 10.1億 +36.5% | 10.7億 -6.7% | 10.7億 +13.1% | 39.9億 +21.1% | |
| 2021/03 | 7.48億 -12.2% | 11.5億 +14.5% | 14.1億 +31.5% | 6.9億 -35.2% | 40億 +0.1% | |
| 2022/03 | 7.17億 -4.1% | 11.6億 +0.6% | 11.8億 -16.3% | 6.61億 -4.2% | 37.2億 -7.1% | |
| 2023/03 | 3.92億 -45.3% | 6.75億 -41.8% | 8.21億 -30.3% | 8.25億 +24.8% | 27.1億 -27% | |
| 2024/03 | 14.2億 +263% | 9.81億 +45.3% | 12億 +46.7% | 12.5億 +51.2% | 48.6億 +79% | |
| 原価率 | 2014/03 | 96.7% | 102.4% | 94.5% | 95.2% | 97.2% |
| 2015/03 | 93.6% -3.1% | 92.1% -10.3% | 93.1% -1.4% | 97.1% +1.9% | 94% -3.2% | |
| 2016/03 | 91.2% -2.4% | 89.1% -3% | 88.3% -4.8% | 92.8% -4.3% | 90.2% -3.8% | |
| 2017/03 | 92.5% +1.3% | 88.9% -0.2% | 89.4% +1.1% | 91.7% -1.1% | 90.4% +0.2% | |
| 2018/03 | 88.4% -4.1% | 88.5% -0.4% | 88.8% -0.6% | 100.7% +9% | 91.1% +0.7% | |
| 2019/03 | 93.5% +5.1% | 92.1% +3.6% | 89.7% +0.9% | 92.7% -8% | 91.9% +0.8% | |
| 2020/03 | 89.5% -4% | 90.4% -1.7% | 89.4% -0.3% | 90.1% -2.6% | 89.9% -2% | |
| 2021/03 | 90.1% +0.6% | 89.5% -0.9% | 88% -1.4% | 93.6% +3.5% | 90.2% +0.3% | |
| 2022/03 | 91.4% +1.3% | 89% -0.5% | 89.2% +1.2% | 93.7% +0.1% | 90.7% +0.5% | |
| 2023/03 | 94.5% +3.1% | 91.4% +2.4% | 90.8% +1.6% | 93.4% -0.3% | 92.6% +1.9% | |
| 2024/03 | 84.9% -9.6% | 90.7% -0.7% | 90.2% -0.6% | 92.3% -1.1% | 90% -2.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 102億 | 111億 | 125億 | 170億 | 507億 |
| 2015/03 | 93.1億 -8.9% | 116億 +4.8% | 123億 -1.6% | 194億 +14.2% | 525億 +3.6% | |
| 2016/03 | 97.2億 +4.4% | 102億 -11.9% | 116億 -5.4% | 159億 -17.9% | 474億 -9.7% | |
| 2017/03 | 88.8億 -8.7% | 98.1億 -3.8% | 142億 +22.3% | 165億 +3.7% | 494億 +4.1% | |
| 2018/03 | 116億 +30.1% | 177億 +80.6% | 168億 +18.7% | 177億 +7.3% | 638億 +29.3% | |
| 2019/03 | 146億 +26.3% | 165億 -6.9% | 135億 -19.6% | 229億 +29.3% | 675億 +5.8% | |
| 2020/03 | 130億 -10.9% | 149億 -9.7% | 163億 +20.5% | 194億 -15% | 636億 -5.7% | |
| 2021/03 | 146億 +12.2% | 176億 +18.3% | 196億 +20% | 222億 +13.9% | 739億 +16.2% | |
| 2022/03 | 166億 +13.9% | 174億 -1.4% | 153億 -21.9% | 183億 -17.4% | 676億 -8.6% | |
| 2023/03 | 158億 -5% | 156億 -10% | 165億 +7.7% | 224億 +22.4% | 702億 +4% | |
| 2024/03 | 175億 +11.1% | 187億 +20% | 197億 +19.7% | 225億 +0.4% | 785億 +11.7% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 9.96億 | 13億 | 16.2億 | 19.9億 | 59.1億 |
| 2015/03 | 11億 +10.1% | 12.9億 -0.4% | 7.88億 -51.4% | 22億 +10.6% | 53.8億 -8.9% | |
| 2016/03 | 9.31億 -15.1% | 11.6億 -10% | 14.9億 +88.8% | 13.2億 -40% | 49億 -8.9% | |
| 2017/03 | 10.1億 +8.3% | 12.2億 +5% | 22.6億 +51.9% | 20.1億 +52.2% | 65億 +32.6% | |
| 2018/03 | 12.7億 +25.5% | 26.5億 +116.9% | 28.5億 +26% | 24.2億 +20.1% | 91.8億 +41.2% | |
| 2019/03 | 19.2億 +51.5% | 28.8億 +8.5% | 27.1億 -4.9% | 66.2億 +174% | 141億 +53.8% | |
| 2020/03 | 19.9億 +4.1% | 25億 -13% | 25.1億 -7.2% | 25.2億 -62% | 95.3億 -32.5% | |
| 2021/03 | 22.9億 +14.7% | 24.9億 -0.4% | 43億 +71.2% | 37.3億 +48.1% | 128億 +34.5% | |
| 2022/03 | 36.6億 +59.8% | 23.5億 -5.8% | 22.1億 -48.6% | 31億 -17% | 113億 -11.7% | |
| 2023/03 | 33.6億 -8.1% | 21.4億 -8.9% | 31.2億 +41.2% | 31億 +0.3% | 117億 +3.7% | |
| 2024/03 | 28.6億 -14.9% | 30.6億 +42.7% | 32.3億 +3.5% | 38.3億 +23.2% | 130億 +10.6% | |
| 原価率 | 2014/03 | 90.3% | 88.3% | 87% | 88.3% | 88.3% |
| 2015/03 | 88.2% -2.1% | 88.8% +0.5% | 93.6% +6.6% | 88.6% +0.3% | 89.8% +1.5% | |
| 2016/03 | 90.4% +2.2% | 88.6% -0.2% | 87.2% -6.4% | 91.7% +3.1% | 89.7% -0.1% | |
| 2017/03 | 88.6% -1.8% | 87.5% -1.1% | 84.1% -3.1% | 87.8% -3.9% | 86.8% -2.9% | |
| 2018/03 | 89% +0.4% | 85% -2.5% | 83.1% -1% | 86.3% -1.5% | 85.6% -1.2% | |
| 2019/03 | 86.9% -2.1% | 82.6% -2.4% | 80% -3.1% | 71.1% -15.2% | 79.1% -6.5% | |
| 2020/03 | 84.7% -2.2% | 83.2% +0.6% | 84.6% +4.6% | 87.1% +16% | 85% +5.9% | |
| 2021/03 | 84.3% -0.4% | 85.8% +2.6% | 78% -6.6% | 83.2% -3.9% | 82.7% -2.3% | |
| 2022/03 | 78% -6.3% | 86.5% +0.7% | 85.5% +7.5% | 83.1% -0.1% | 83.3% +0.6% | |
| 2023/03 | 78.7% +0.7% | 86.3% -0.2% | 81% -4.5% | 86.1% +3% | 83.3% ±0% | |
| 2024/03 | 83.7% +5% | 83.7% -2.6% | 83.6% +2.6% | 83% -3.1% | 83.5% +0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 18.7億 | 2.67億 | 1.67億 | 1.54億 | 24.6億 |
| 2015/03 | 1.68億 -91% | 1.38億 -48.3% | 1.52億 -9% | 1.85億 +20.1% | 6.43億 -73.9% | |
| 2016/03 | 1.97億 +17.3% | 1.83億 +32.6% | 1.7億 +11.8% | 1.64億 -11.4% | 7.14億 +11% | |
| 2017/03 | 1.87億 -5.1% | 2.26億 +23.5% | 1.6億 -5.9% | 1.5億 -8.5% | 7.23億 +1.3% | |
| 2018/03 | 1.76億 -5.9% | 1.55億 -31.4% | 1.49億 -6.9% | 1.54億 +2.7% | 6.34億 -12.3% | |
| 2019/03 | 1.79億 +1.7% | 1.39億 -10.3% | 1.67億 +12.1% | 1.59億 +3.2% | 6.44億 +1.6% | |
| 2020/03 | 1.96億 +9.5% | 2.01億 +44.6% | 2.31億 +38.3% | 1.71億 +7.5% | 7.99億 +24.1% | |
| 2021/03 | 1.63億 -16.8% | 2億 -0.5% | 2.1億 -9.1% | 1.95億 +14% | 7.68億 -3.9% | |
| 2022/03 | 1.82億 +11.7% | 1.23億 -38.5% | 1.24億 -41% | 1.25億 -35.9% | 5.54億 -27.9% | |
| 2023/03 | 1.89億 +3.8% | 1.4億 +13.8% | 1.6億 +29% | 1.52億 +21.6% | 6.41億 +15.7% | |
| 2024/03 | 2.09億 +10.6% | 1.79億 +27.9% | 1.74億 +8.7% | 1.68億 +10.5% | 7.3億 +13.9% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 185百万 | 59百万 | 63百万 | 58百万 | 365百万 |
| 2015/03 | 80百万 -56.8% | 55百万 -6.8% | 68百万 +7.9% | 65百万 +12.1% | 268百万 -26.6% | |
| 2016/03 | 87百万 +8.7% | 66百万 +20% | 78百万 +14.7% | 66百万 +1.5% | 297百万 +10.8% | |
| 2017/03 | 77百万 -11.5% | 82百万 +24.2% | 77百万 -1.3% | 57百万 -13.6% | 293百万 -1.3% | |
| 2018/03 | 85百万 +10.4% | 69百万 -15.9% | 76百万 -1.3% | 74百万 +29.8% | 304百万 +3.8% | |
| 2019/03 | 86百万 +1.2% | 64百万 -7.2% | 79百万 +3.9% | 75百万 +1.4% | 304百万 ±0% | |
| 2020/03 | 81百万 -5.8% | 90百万 +40.6% | 95百万 +20.3% | 75百万 ±0% | 341百万 +12.2% | |
| 2021/03 | 90百万 +11.1% | 75百万 -16.7% | 33百万 -65.3% | 69百万 -8% | 267百万 -21.7% | |
| 2022/03 | 129百万 +43.3% | 74百万 -1.3% | 71百万 +115.2% | 49百万 -29% | 323百万 +21% | |
| 2023/03 | 114百万 -11.6% | 72百万 -2.7% | 81百万 +14.1% | 83百万 +69.4% | 350百万 +8.4% | |
| 2024/03 | 124百万 +8.8% | 85百万 +18.1% | 86百万 +6.2% | 87百万 +4.8% | 382百万 +9.1% | |
| 原価率 | 2014/03 | 90.1% | 77.9% | 62.3% | 62.3% | 85.2% |
| 2015/03 | 52.4% -37.7% | 60.1% -17.8% | 55.3% -7% | 64.9% +2.6% | 58.3% -26.9% | |
| 2016/03 | 55.8% +3.4% | 63.9% +3.8% | 54.1% -1.2% | 59.8% -5.1% | 58.4% +0.1% | |
| 2017/03 | 58.8% +3% | 63.7% -0.2% | 51.9% -2.2% | 62% +2.2% | 59.5% +1.1% | |
| 2018/03 | 51.7% -7.1% | 55.5% -8.2% | 49% -2.9% | 51.9% -10.1% | 52.1% -7.4% | |
| 2019/03 | 52% +0.3% | 54% -1.5% | 52.7% +3.7% | 52.8% +0.9% | 52.8% +0.7% | |
| 2020/03 | 58.7% +6.7% | 55.2% +1.2% | 58.9% +6.2% | 56.1% +3.3% | 57.3% +4.5% | |
| 2021/03 | 44.8% -13.9% | 62.5% +7.3% | 84.3% +25.4% | 64.6% +8.5% | 65.2% +7.9% | |
| 2022/03 | 29.1% -15.7% | 39.8% -22.7% | 42.7% -41.6% | 60.8% -3.8% | 41.7% -23.5% | |
| 2023/03 | 39.7% +10.6% | 48.6% +8.8% | 49.4% +6.7% | 45.4% -15.4% | 45.4% +3.7% | |
| 2024/03 | 40.7% +1% | 52.5% +3.9% | 50.6% +1.2% | 48.2% +2.8% | 47.7% +2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 製造事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.9億 | 4.93億 | 3.9億 | 6.29億 | 17億 |
| 2015/03 | 4.14億 +117.9% | 3.19億 -35.3% | 6.6億 +69.2% | 4.55億 -27.7% | 18.5億 +8.6% | |
| 2016/03 | 2.91億 -29.7% | 3.08億 -3.4% | 2.06億 -68.8% | 3.65億 -19.8% | 11.7億 -36.7% | |
| 2017/03 | 2.52億 -13.4% | 3.45億 +12% | 6.38億 +209.7% | 5.84億 +60% | 18.2億 +55.5% | |
| 2018/03 | 3.31億 +31.3% | 4.03億 +16.8% | 6.02億 -5.6% | 3.02億 -48.3% | 16.4億 -10% | |
| 2019/03 | 2.81億 -15.1% | 2.42億 -40% | 4.57億 -24.1% | 5.71億 +89.1% | 15.5億 -5.3% | |
| 2020/03 | 6.18億 +119.9% | 2.91億 +20.2% | 3.62億 -20.8% | 6.04億 +5.8% | 18.8億 +20.9% | |
| 2021/03 | 2.97億 -51.9% | 4.34億 +49.1% | 3.63億 +0.3% | 4.35億 -28% | 15.3億 -18.5% | |
| 2022/03 | 3.04億 +2.4% | 3.26億 -24.9% | 5億 +37.7% | 2.44億 -43.9% | 13.7億 -10.1% | |
| 2023/03 | 2.23億 -26.6% | 5.82億 +78.5% | 6.1億 +22% | 4.86億 +99.2% | 19億 +38.4% | |
| 2024/03 | 4.21億 +88.8% | 5.57億 -4.3% | 2.16億 -64.6% | 5.04億 +3.7% | 17億 -10.7% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | -31百万 | 127百万 | 141百万 | 143百万 | 380百万 |
| 2015/03 | 118百万 | 91百万 -28.3% | 4百万 -97.2% | 134百万 -6.3% | 347百万 -8.7% | |
| 2016/03 | 32百万 -72.9% | -33百万 赤字 | 64百万 +999.99% | 162百万 +20.9% | 225百万 -35.2% | |
| 2017/03 | -24百万 赤字 | 60百万 | 235百万 +267.2% | 23百万 -85.8% | 294百万 +30.7% | |
| 2018/03 | -8百万 赤字 | -53百万 赤字 | 13百万 -94.5% | 51百万 +121.7% | 3百万 -99% | |
| 2019/03 | -114百万 赤字 | 140百万 | 44百万 +238.5% | 137百万 +168.6% | 207百万 +999.99% | |
| 2020/03 | 12百万 | 30百万 -78.6% | 104百万 +136.4% | 270百万 +97.1% | 416百万 +101% | |
| 2021/03 | 87百万 +625% | 388百万 +999.99% | 178百万 +71.2% | -163百万 赤字 | 490百万 +17.8% | |
| 2022/03 | 52百万 -40.2% | 199百万 -48.7% | 97百万 -45.5% | 161百万 | 509百万 +3.9% | |
| 2023/03 | 68百万 +30.8% | 216百万 +8.5% | 49百万 -49.5% | 285百万 +77% | 618百万 +21.4% | |
| 2024/03 | 56百万 -17.6% | 130百万 -39.8% | 71百万 +44.9% | 369百万 +29.5% | 626百万 +1.3% | |
| 原価率 | 2014/03 | 116.3% | 74.2% | 63.8% | 77.3% | 77.7% |
| 2015/03 | 71.5% -44.8% | 71.5% -2.7% | 99.4% +35.6% | 70.5% -6.8% | 81.2% +3.5% | |
| 2016/03 | 89% +17.5% | 110.7% +39.2% | 68.9% -30.5% | 55.6% -14.9% | 80.8% -0.4% | |
| 2017/03 | 109.5% +20.5% | 82.6% -28.1% | 63.2% -5.7% | 96.1% +40.5% | 83.8% +3% | |
| 2018/03 | 102.4% -7.1% | 113.2% +30.6% | 97.8% +34.6% | 83.1% -13% | 99.8% +16% | |
| 2019/03 | 140.6% +38.2% | 42.1% -71.1% | 90.4% -7.4% | 76% -7.1% | 86.7% -13.1% | |
| 2020/03 | 98.1% -42.5% | 89.7% +47.6% | 71.3% -19.1% | 55.3% -20.7% | 77.8% -8.9% | |
| 2021/03 | 70.7% -27.4% | 10.6% -79.1% | 51% -20.3% | 137.5% +82.2% | 68% -9.8% | |
| 2022/03 | 82.9% +12.2% | 39% +28.4% | 80.6% +29.6% | 34% -103.5% | 63% -5% | |
| 2023/03 | 69.5% -13.4% | 62.9% +23.9% | 92% +11.4% | 41.4% +7.4% | 67.5% +4.5% | |
| 2024/03 | 86.7% +17.2% | 76.7% +13.8% | 67.1% -24.9% | 26.8% -14.6% | 63.1% -4.4% | |
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。
