アイ・テック（9964）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 | 鋼材の販売・加工事業 | 鉄骨工事請負事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 422億 | 156億 | 269百万 |
| 2014/03 | 516億 +22.2% | 130億 -16.4% | 320百万 +18.7% | |
| 2015/03 | 533億 +3.3% | 153億 +17.3% | 295百万 -7.7% | |
| 2016/03 | 526億 -1.3% | 166億 +8.6% | 359百万 +21.6% | |
| 2017/03 | 502億 -4.6% | 169億 +1.5% | 327百万 -8.7% | |
| 2018/03 | 585億 +16.5% | 141億 -16.6% | 240百万 -26.7% | |
| 2019/03 | 711億 +21.5% | 185億 +31.4% | 314百万 +30.7% | |
| 2020/03 | 665億 -6.5% | 166億 -9.9% | 205百万 -34.6% | |
| 2021/03 | 554億 -16.7% | 121億 -27.1% | 254百万 +23.6% | |
| 2022/03 | 667億 +20.3% | 170億 +39.9% | 967百万 +281% | |
| 科目 | 年度 | 鋼材の販売・加工事業 | 鉄骨工事請負事業 | その他 |
| 営業利益 | 2013/03 | 5.41億 | -1.85億 | 28百万 |
| 2014/03 | 22.2億 +309.8% | 0.55億 | 86百万 +204.7% | |
| 2015/03 | 20億 -9.5% | 12億 +999.99% | 102百万 +17.8% | |
| 2016/03 | 16.7億 -16.7% | 24.2億 +101% | 108百万 +5.9% | |
| 2017/03 | 26.4億 +58.3% | 22.1億 -8.5% | 82百万 -23.9% | |
| 2018/03 | 33.5億 +26.7% | 14.3億 -35.3% | 78百万 -5.4% | |
| 2019/03 | 37.6億 +12.3% | 12.6億 -11.9% | 160百万 +105.5% | |
| 2020/03 | 25.7億 -31.7% | 21.2億 +68.3% | 44百万 -72.3% | |
| 2021/03 | 13.5億 -47.3% | 10.4億 -51.1% | 70百万 +57.6% | |
| 2022/03 | 65.5億 +383.9% | 10.3億 -0.3% | 284百万 +307.1% | |
| 科目 | 年度 | 鋼材の販売・加工事業 | 鉄骨工事請負事業 | その他 |
| 営業利益率 | 2013/03 | 1.3% | -1.2% | 10.5% |
| 2014/03 | 4.3% +3% | 0.4% | 27% +16.5% | |
| 2015/03 | 3.8% -0.5% | 7.9% +7.5% | 34.5% +7.5% | |
| 2016/03 | 3.2% -0.6% | 14.5% +6.6% | 30.1% -4.4% | |
| 2017/03 | 5.3% +2.1% | 13.1% -1.4% | 25.1% -5% | |
| 2018/03 | 5.7% +0.4% | 10.2% -2.9% | 32.4% +7.3% | |
| 2019/03 | 5.3% -0.4% | 6.8% -3.4% | 50.9% +18.5% | |
| 2020/03 | 3.9% -1.4% | 12.8% +6% | 21.6% -29.3% | |
| 2021/03 | 2.4% -1.5% | 8.6% -4.2% | 27.5% +5.9% | |
| 2022/03 | 9.8% +7.4% | 6.1% -2.5% | 29.4% +1.9% | |
| 科目 | 年度 | 鋼材の販売・加工事業 | 鉄骨工事請負事業 | その他 |
| 固定資産増加額 | 2013/03 | 5.64億 | 15百万 | - |
| 2014/03 | 5.93億 +5.1% | 34百万 +118.1% | 83百万 | |
| 2015/03 | 1.93億 -67.5% | 49百万 +46.3% | 86百万 +4.3% | |
| 2016/03 | 10.6億 +449.6% | 335百万 +580.7% | 140百万 +62.6% | |
| 2017/03 | 12.1億 +14.5% | 89百万 -73.3% | 73百万 -47.9% | |
| 2018/03 | 32.7億 +169.8% | 269百万 +201% | 60百万 -17.6% | |
| 2019/03 | 25.6億 -21.6% | 167百万 -37.8% | 141百万 +134.7% | |
| 2020/03 | 4.28億 -83.3% | 82百万 -50.8% | 61百万 -57% | |
| 2021/03 | 7.71億 +79.9% | 164百万 +99.7% | 22百万 -63.6% | |
| 2022/03 | 9.78億 +27% | 335百万 +104.3% | 11百万 -51.8% | |
| 科目 | 年度 | 鋼材の販売・加工事業 | 鉄骨工事請負事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 468 | 230 | 78 | |
| 2020/03 | 485 +3.6% | 241 +4.8% | 81 +3.8% | |
| 2021/03 | 471 -2.9% | 244 +1.2% | 69 -14.8% | |
| 2022/03 | 479 +1.7% | 245 +0.4% | 71 +2.9% | |
| 科目 | 年度 | 鋼材の販売・加工事業 | 鉄骨工事請負事業 | その他 |
| 資産 | 2013/03 | 372億 | 112億 | 14億 |
| 2014/03 | 442億 +18.8% | 101億 -9.4% | 15.2億 +8.3% | |
| 2015/03 | 456億 +3.2% | 112億 +10% | 16.1億 +5.7% | |
| 2016/03 | 434億 -4.7% | 112億 +0.1% | 16.8億 +4.8% | |
| 2017/03 | 406億 -6.4% | 124億 +10.7% | 17.3億 +2.6% | |
| 2018/03 | 479億 +17.9% | 135億 +9.2% | 18.3億 +5.9% | |
| 2019/03 | 579億 +20.7% | 150億 +11% | 19.9億 +8.9% | |
| 2020/03 | 511億 -11.6% | 120億 -19.8% | 19.1億 -4.3% | |
| 2021/03 | 477億 -6.7% | 99.7億 -17.1% | 19.9億 +4.1% | |
| 2022/03 | 596億 +24.8% | 159億 +59.7% | 28.4億 +42.8% | |
| 科目 | 年度 | 鋼材の販売・加工事業 | 鉄骨工事請負事業 | その他 |
| 負ののれん償却額 | 2013/03 | - | 95百万 | - |
| 2014/03 | - | 95百万 ±0% | - | |
| 2015/03 | - | 95百万 ±0% | - | |
| 2016/03 | - | 95百万 ±0% | - | |
| 2017/03 | - | 47百万 -50% | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 鋼材の販売・加工事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 112億 | 135億 | 142億 | 127億 | 516億 |
| 2015/03 | 120億 +6.5% | 144億 +6.2% | 143億 +0.7% | 128億 +0.4% | 533億 +3.3% | |
| 2016/03 | 131億 +9.2% | 139億 -3.1% | 135億 -5.6% | 122億 -4.3% | 526億 -1.3% | |
| 2017/03 | 119億 -8.7% | 130億 -6.4% | 130億 -3.7% | 123億 +0.9% | 502億 -4.6% | |
| 2018/03 | 138億 +15.8% | 145億 +11.4% | 157億 +21% | 145億 +17.9% | 585億 +16.5% | |
| 2019/03 | 165億 +19.7% | 183億 +26.3% | 192億 +22.3% | 171億 +17.7% | 711億 +21.5% | |
| 2020/03 | 169億 +2.4% | 180億 -2% | 166億 -13.4% | 150億 -12% | 665億 -6.5% | |
| 2021/03 | 148億 -12.5% | 140億 -21.7% | 137億 -18% | 129億 -14.1% | 554億 -16.7% | |
| 2022/03 | 143億 -3.2% | 165億 +17.8% | 169億 +23.4% | 189億 +46.7% | 667億 +20.3% | |
| 2023/03 *ヶ月 | 216億 +50.9% | 241億 +45.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.5億 | 5.72億 | 7.63億 | 5.31億 | 22.2億 |
| 2015/03 | 5.9億 +68.6% | 6.66億 +16.4% | 5.42億 -29% | 2.07億 -61% | 20億 -9.5% | |
| 2016/03 | 3.23億 -45.4% | 5.98億 -10.2% | 4.05億 -25.3% | 3.45億 +66.4% | 16.7億 -16.7% | |
| 2017/03 | 3.35億 +3.8% | 6.45億 +7.8% | 7.94億 +96.2% | 8.7億 +152.4% | 26.4億 +58.3% | |
| 2018/03 | 7.91億 +136.2% | 7.45億 +15.5% | 8.94億 +12.7% | 9.18億 +5.5% | 33.5億 +26.7% | |
| 2019/03 | 8.53億 +7.8% | 8.85億 +18.9% | 11.8億 +31.5% | 8.46億 -7.9% | 37.6億 +12.3% | |
| 2020/03 | 8.53億 ±0% | 7.72億 -12.7% | 5.78億 -50.8% | 3.66億 -56.8% | 25.7億 -31.7% | |
| 2021/03 | 1.47億 -82.7% | 1.77億 -77% | 4.33億 -25.1% | 5.97億 +63.2% | 13.5億 -47.3% | |
| 2022/03 | 10.1億 +588.3% | 18.8億 +957.3% | 21.9億 +405.8% | 14.8億 +147.2% | 65.5億 +383.9% | |
| 2023/03 *ヶ月 | 17.4億 +71.8% | 18.9億 +0.7% | - | - | - | |
| 営業利益率 | 2014/03 | 3.1% | 4.2% | 5.4% | 4.2% | 4.3% |
| 2015/03 | 4.9% +1.8% | 4.6% +0.4% | 3.8% -1.6% | 1.6% -2.6% | 3.8% -0.5% | |
| 2016/03 | 2.5% -2.4% | 4.3% -0.3% | 3% -0.8% | 2.8% +1.2% | 3.2% -0.6% | |
| 2017/03 | 2.8% +0.3% | 4.9% +0.6% | 6.1% +3.1% | 7.1% +4.3% | 5.3% +2.1% | |
| 2018/03 | 5.7% +2.9% | 5.1% +0.2% | 5.7% -0.4% | 6.3% -0.8% | 5.7% +0.4% | |
| 2019/03 | 5.2% -0.5% | 4.8% -0.3% | 6.1% +0.4% | 5% -1.3% | 5.3% -0.4% | |
| 2020/03 | 5% -0.2% | 4.3% -0.5% | 3.5% -2.6% | 2.4% -2.6% | 3.9% -1.4% | |
| 2021/03 | 1% -4% | 1.3% -3% | 3.2% -0.3% | 4.6% +2.2% | 2.4% -1.5% | |
| 2022/03 | 7.1% +6.1% | 11.3% +10% | 13% +9.8% | 7.8% +3.2% | 9.8% +7.4% | |
| 2023/03 *ヶ月 | 8.1% +1% | 7.8% -3.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 鉄骨工事請負事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 31.1億 | 21.6億 | 27.4億 | 50.2億 | 130億 |
| 2015/03 | 28.9億 -6.9% | 33.9億 +56.8% | 45.8億 +67.2% | 44.2億 -11.8% | 153億 +17.3% | |
| 2016/03 | 42.1億 +45.6% | 37.3億 +9.9% | 44億 -4.1% | 42.8億 -3.3% | 166億 +8.6% | |
| 2017/03 | 44.4億 +5.4% | 45.9億 +23.2% | 38億 -13.6% | 40.3億 -5.7% | 169億 +1.5% | |
| 2018/03 | 33.8億 -23.7% | 31.5億 -31.3% | 37.4億 -1.4% | 37.7億 -6.4% | 141億 -16.6% | |
| 2019/03 | 33.6億 -0.7% | 49.3億 +56.6% | 58.8億 +57.2% | 42.8億 +13.4% | 185億 +31.4% | |
| 2020/03 | 59.3億 +76.5% | 52.8億 +6.9% | 28.6億 -51.5% | 25.6億 -40.2% | 166億 -9.9% | |
| 2021/03 | 27.4億 -53.8% | 25.7億 -51.3% | 34.1億 +19.2% | 34.1億 +33.3% | 121億 -27.1% | |
| 2022/03 | 27.5億 +0.6% | 36.6億 +42.6% | 45.5億 +33.7% | 59.9億 +75.7% | 170億 +39.9% | |
| 2023/03 *ヶ月 | 35.5億 +28.9% | 36.6億 ±-0% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.48億 | -0.94億 | -0.16億 | 2.12億 | 0.55億 |
| 2015/03 | 1.37億 | 1.72億 | 4.42億 | 4.5億 +112% | 12億 +999.99% | |
| 2016/03 | 3.53億 +157.4% | 3.01億 +74.5% | 9.62億 +117.7% | 8億 +77.5% | 24.2億 +101% | |
| 2017/03 | 5.36億 +51.8% | 6.27億 +108.6% | 3.69億 -61.7% | 6.77億 -15.3% | 22.1億 -8.5% | |
| 2018/03 | 4.61億 -14.1% | 4.26億 -32% | 4.05億 +10% | 1.38億 -79.7% | 14.3億 -35.3% | |
| 2019/03 | 2.65億 -42.4% | 3.79億 -11% | 2.57億 -36.6% | 3.59億 +160.8% | 12.6億 -11.9% | |
| 2020/03 | 4.78億 +79.9% | 11.8億 +210.3% | 1.91億 -25.6% | 2.75億 -23.3% | 21.2億 +68.3% | |
| 2021/03 | 0.67億 -86% | 2.81億 -76.2% | 3.3億 +72.6% | 3.59億 +30.7% | 10.4億 -51.1% | |
| 2022/03 | 1.26億 +88.5% | 4.52億 +61.1% | 2.37億 -28.3% | 2.19億 -39.2% | 10.3億 -0.3% | |
| 2023/03 *ヶ月 | -0.23億 赤字 | 2.87億 -36.5% | - | - | - | |
| 営業利益率 | 2014/03 | -1.5% | -4.3% | -0.6% | 4.2% | 0.4% |
| 2015/03 | 4.7% | 5.1% | 9.6% | 10.2% +6% | 7.9% +7.5% | |
| 2016/03 | 8.4% +3.7% | 8.1% +3% | 21.9% +12.3% | 18.7% +8.5% | 14.5% +6.6% | |
| 2017/03 | 12.1% +3.7% | 13.7% +5.6% | 9.7% -12.2% | 16.8% -1.9% | 13.1% -1.4% | |
| 2018/03 | 13.6% +1.5% | 13.5% -0.2% | 10.8% +1.1% | 3.6% -13.2% | 10.2% -2.9% | |
| 2019/03 | 7.9% -5.7% | 7.7% -5.8% | 4.4% -6.4% | 8.4% +4.8% | 6.8% -3.4% | |
| 2020/03 | 8% +0.1% | 22.3% +14.6% | 6.7% +2.3% | 10.8% +2.4% | 12.8% +6% | |
| 2021/03 | 2.4% -5.6% | 10.9% -11.4% | 9.7% +3% | 10.5% -0.3% | 8.6% -4.2% | |
| 2022/03 | 4.6% +2.2% | 12.3% +1.4% | 5.2% -4.5% | 3.6% -6.9% | 6.1% -2.5% | |
| 2023/03 *ヶ月 | -0.6% 赤字 | 7.8% -4.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 89百万 | 85百万 | 79百万 | 67百万 | 320百万 |
| 2015/03 | 58百万 -34.7% | 56百万 -33.7% | 89百万 +13.2% | 91百万 +36.6% | 295百万 -7.7% | |
| 2016/03 | 95百万 +63% | 102百万 +80.1% | 75百万 -16.2% | 87百万 -4.1% | 359百万 +21.6% | |
| 2017/03 | 76百万 -19.5% | 79百万 -22.1% | 97百万 +29.1% | 75百万 -13.7% | 327百万 -8.7% | |
| 2018/03 | 61百万 -19.6% | 60百万 -24.1% | 51百万 -47.3% | 68百万 -10.1% | 240百万 -26.7% | |
| 2019/03 | 93百万 +51.9% | 80百万 +33.6% | 85百万 +68% | 55百万 -18.8% | 314百万 +30.7% | |
| 2020/03 | 63百万 -32.5% | 53百万 -33.6% | 45百万 -46.8% | 44百万 -20.8% | 205百万 -34.6% | |
| 2021/03 | 70百万 +11.8% | 49百万 -8.2% | 63百万 +38% | 72百万 +64.5% | 254百万 +23.6% | |
| 2022/03 | 406百万 +477.6% | 250百万 +411.7% | 141百万 +125.1% | 169百万 +135.5% | 967百万 +281% | |
| 2023/03 *ヶ月 | 151百万 -62.9% | 292百万 +16.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 24百万 | 38百万 | 24百万 | 0.96百万 | 86百万 |
| 2015/03 | 18百万 -22.6% | 29百万 -23.3% | 24百万 +3% | 30百万 +999.99% | 102百万 +17.8% | |
| 2016/03 | 18百万 -3% | 45百万 +54.3% | 26百万 +6.6% | 19百万 -36.6% | 108百万 +5.9% | |
| 2017/03 | 11百万 -38.2% | 31百万 -30.5% | 32百万 +22.1% | 8.1百万 -57.5% | 82百万 -23.9% | |
| 2018/03 | 15百万 +40.6% | 19百万 -38.2% | 33百万 +2.9% | 10百万 +28% | 78百万 -5.4% | |
| 2019/03 | 39百万 +150.8% | 35百万 +79.7% | 58百万 +78.1% | 28百万 +173.1% | 160百万 +105.5% | |
| 2020/03 | 5.5百万 -85.8% | 20百万 -43.6% | 16百万 -72.1% | 3百万 -89.5% | 44百万 -72.3% | |
| 2021/03 | 30百万 +449.7% | 12百万 -39% | 25百万 +52.4% | 3.1百万 +3.4% | 70百万 +57.6% | |
| 2022/03 | 86百万 +187.1% | 79百万 +558.5% | 52百万 +109.8% | 67百万 +999.99% | 284百万 +307.1% | |
| 2023/03 *ヶ月 | 22百万 -75.1% | 59百万 -24.9% | - | - | - | |
| 営業利益率 | 2014/03 | 26.6% | 45% | 29.9% | 1.4% | 27% |
| 2015/03 | 31.5% +4.9% | 52% +7% | 27.2% -2.7% | 32.8% +31.4% | 34.5% +7.5% | |
| 2016/03 | 18.7% -12.8% | 44.6% -7.4% | 34.6% +7.4% | 21.7% -11.1% | 30.1% -4.4% | |
| 2017/03 | 14.4% -4.3% | 39.8% -4.8% | 32.7% -1.9% | 10.7% -11% | 25.1% -5% | |
| 2018/03 | 25.2% +10.8% | 32.4% -7.4% | 63.9% +31.2% | 15.2% +4.5% | 32.4% +7.3% | |
| 2019/03 | 41.6% +16.4% | 43.5% +11.1% | 67.7% +3.8% | 51.2% +36% | 50.9% +18.5% | |
| 2020/03 | 8.7% -32.9% | 37% -6.5% | 35.5% -32.2% | 6.8% -44.4% | 21.6% -29.3% | |
| 2021/03 | 42.9% +34.2% | 24.6% -12.4% | 39.2% +3.7% | 4.3% -2.5% | 27.5% +5.9% | |
| 2022/03 | 21.3% -21.6% | 31.6% +7% | 36.5% -2.7% | 39.6% +35.3% | 29.4% +1.9% | |
| 2023/03 *ヶ月 | 14.3% -7% | 20.4% -11.2% | - | - | - | |
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。
