セグメント通期
- 【有報】
- セグメント情報等、財務諸表
| 科目 | 年度 | 建築関連製品 | 不動産賃貸 |
|---|---|---|---|
| 売上高 | 2021/02 | 99.4億 -5.6% | 167百万 -0.5% |
| 2022/02 | 97億 -2.3% | 162百万 -2.7% | |
| 2023/02 | 104億 +7.5% | 168百万 +3.9% | |
| 2024/02 | 107億 +2.7% | 171百万 +1.7% | |
| 2025/02 | 109億 +1.3% | 173百万 +1.1% | |
| 科目 | 年度 | 建築関連製品 | 不動産賃貸 |
| 営業利益 | 2021/02 | 6.47億 -3.7% | 91百万 -3.2% |
| 2022/02 | 5.9億 -8.8% | 89百万 -2.6% | |
| 2023/02 | 6.81億 +15.3% | 92百万 +4.2% | |
| 2024/02 | 6.89億 +1.2% | 98百万 +5.9% | |
| 2025/02 | 5.61億 -18.6% | 94百万 -3.5% | |
| 科目 | 年度 | 建築関連製品 | 不動産賃貸 |
| 営業利益率 | 2021/02 | 6.5% +0.1% | 54.7% -1.5% |
| 2022/02 | 6.1% -0.4% | 54.7% ±0% | |
| 2023/02 | 6.5% +0.4% | 54.9% +0.2% | |
| 2024/02 | 6.4% -0.1% | 57.1% +2.2% | |
| 2025/02 | 5.2% -1.2% | 54.5% -2.6% | |
| 科目 | 年度 | 建築関連製品 | 不動産賃貸 |
| 従業員数 | 2021/02 | 303 +1.3% | - |
| 2022/02 | 291 -4% | - | |
| 2023/02 | 305 +4.8% | - | |
| 2024/02 | 314 +3% | - | |
| 2025/02 | 313 -0.3% | - | |
| 科目 | 年度 | 建築関連製品 | 不動産賃貸 |
| 平均臨時雇用人員 | 2021/02 | 48 -12.7% | - |
| 2022/02 | 48 ±0% | - | |
| 2023/02 | 38 -20.8% | - | |
| 2024/02 | 37 -2.6% | - | |
| 2025/02 | 43 +16.2% | - | |
| 科目 | 年度 | 建築関連製品 | 不動産賃貸 |
| 減損損失 | 2021/02 | - | - |
| 2022/02 | - | - | |
| 2023/02 | - | - | |
| 2024/02 | - | - | |
| 2025/02 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築関連製品 | ||||||
| 売上高 1Q2Q 3Q | 2021/02 | 23.9億 -1.8% | 24.6億 -5.7% | 25.4億 -4.4% | 25.5億 -9.8% | 99.4億 -5.6% |
| 2022/02 | 22.2億 -7.4% | 22.8億 -7.3% | 24.7億 -2.4% | 27.3億 +7.3% | 97億 -2.3% | |
| 2023/02 | 23.2億 +4.7% | 27.1億 +18.9% | 26.8億 +8.5% | 27.1億 -0.7% | 104億 +7.5% | |
| 2024/02 | 24.2億 +4.4% | 27.1億 -0.1% | 26.3億 -1.9% | 29.5億 +8.6% | 107億 +2.7% | |
| 2025/02 | 25.6億 +5.6% | 26.1億 -3.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2021/02 | 1.2億 +48.4% | 1.16億 -5.6% | 1.63億 -7.1% | 2.48億 -15.2% | 6.47億 -3.7% |
| 2022/02 | 1.04億 -13% | 1億 -13.5% | 1.56億 -4.3% | 2.29億 -7.5% | 5.9億 -8.8% | |
| 2023/02 | 0.97億 -6.6% | 1.76億 +75.1% | 1.86億 +19.2% | 2.21億 -3.4% | 6.81億 +15.3% | |
| 2024/02 | 0.96億 -1.8% | 1.84億 +4.6% | 1.62億 -13% | 2.48億 +11.9% | 6.89億 +1.2% | |
| 2025/02 | 0.69億 -27.4% | 1.05億 -42.9% | - | - | - | |
| 営業利益率 | 2021/02 | 5% +1.7% | 4.7% ±0% | 6.4% -0.2% | 9.7% -0.6% | 6.5% +0.1% |
| 2022/02 | 4.7% -0.3% | 4.4% -0.3% | 6.3% -0.1% | 8.4% -1.3% | 6.1% -0.4% | |
| 2023/02 | 4.2% -0.5% | 6.5% +2.1% | 6.9% +0.6% | 8.1% -0.3% | 6.5% +0.4% | |
| 2024/02 | 3.9% -0.3% | 6.8% +0.3% | 6.2% -0.7% | 8.4% +0.3% | 6.4% -0.1% | |
| 2025/02 | 2.7% -1.2% | 4% -2.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸 | ||||||
| 売上高 1Q2Q 3Q | 2021/02 | 43百万 +3.8% | 41百万 -0.1% | 40百万 -4.9% | 41百万 -0.7% | 167百万 -0.5% |
| 2022/02 | 42百万 -3.1% | 40百万 -2.7% | 40百万 -0.5% | 40百万 -4.3% | 162百万 -2.7% | |
| 2023/02 | 41百万 -2.9% | 43百万 +6.2% | 42百万 +5.8% | 42百万 +7% | 168百万 +3.9% | |
| 2024/02 | 44百万 +6.4% | 42百万 -2.2% | 43百万 +0.7% | 43百万 +2.3% | 171百万 +1.7% | |
| 2025/02 | 43百万 -0.6% | 42百万 +0.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2021/02 | 25百万 +8.7% | 22百万 -4.4% | 21百万 -15.4% | 23百万 -0.9% | 91百万 -3.2% |
| 2022/02 | 23百万 -5.6% | 21百万 -4% | 22百万 +5.6% | 22百万 -5.6% | 89百万 -2.6% | |
| 2023/02 | 21百万 -9.7% | 25百万 +16.2% | 23百万 +6.3% | 23百万 +5.5% | 92百万 +4.2% | |
| 2024/02 | 25百万 +19.8% | 22百万 -11.1% | 27百万 +13.7% | 24百万 +3.3% | 98百万 +5.9% | |
| 2025/02 | 24百万 -3.5% | 23百万 +6.5% | - | - | - | |
| 営業利益率 | 2021/02 | 57.1% +2.5% | 53% -2.4% | 51.8% -6.5% | 56.6% -0.1% | 54.7% -1.5% |
| 2022/02 | 55.7% -1.4% | 52.3% -0.7% | 55% +3.2% | 55.8% -0.8% | 54.7% ±0% | |
| 2023/02 | 51.7% -4% | 57.2% +4.9% | 55.3% +0.3% | 55.1% -0.7% | 54.9% +0.2% | |
| 2024/02 | 58.3% +6.6% | 52% -5.2% | 62.4% +7.1% | 55.6% +0.5% | 57.1% +2.2% | |
| 2025/02 | 56.5% -1.8% | 54.9% +2.9% | - | - | - | |
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。
