巴コーポレーション（1921）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 | 鉄構建設事業 | 不動産事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 153億 | 17.6億 |
| 2014/03 | 197億 +28.3% | 21.4億 +21.2% | |
| 2015/03 | 202億 +2.9% | 23.9億 +12% | |
| 2016/03 | 255億 +26.2% | 32.5億 +35.6% | |
| 2017/03 | 247億 -3.2% | 28.3億 -12.9% | |
| 2018/03 | 296億 +19.6% | 38億 +34.5% | |
| 2019/03 | 281億 -5% | 45.2億 +18.7% | |
| 2020/03 | 297億 +5.8% | 19.9億 -56% | |
| 2021/03 | 212億 -28.6% | 20.2億 +1.5% | |
| 2022/03 | 233億 +9.8% | 20.2億 +0.5% | |
| 2023/03 | 338億 +45.4% | 21.3億 +5.4% | |
| 2024/03 | 311億 -8.2% | 22.6億 +5.9% | |
| 2025/03 | 314億 +1% | 32.7億 +44.6% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 鉄構建設事業 | 不動産事業 |
| 営業利益 | 2013/03 | -10.1億 | 5.98億 |
| 2014/03 | 2.12億 | 9.43億 +57.7% | |
| 2015/03 | 4.4億 +107.8% | 9.96億 +5.7% | |
| 2016/03 | 12.4億 +182.7% | 14.4億 +44.7% | |
| 2017/03 | 14.8億 +19.1% | 12.7億 -11.7% | |
| 2018/03 | 20億 +35% | 16億 +26% | |
| 2019/03 | 17.3億 -13.6% | 14.7億 -8.6% | |
| 2020/03 | 17.5億 +0.9% | 8.77億 -40.2% | |
| 2021/03 | 10.9億 -37.6% | 9.61億 +9.5% | |
| 2022/03 | 24.7億 +126.7% | 10.3億 +7.2% | |
| 2023/03 | 26.3億 +6.4% | 11.6億 +12.3% | |
| 2024/03 | 20億 -24% | 11.8億 +2.2% | |
| 2025/03 | 27.1億 +35.6% | 12.3億 +3.7% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 鉄構建設事業 | 不動産事業 |
| 営業利益率 | 2013/03 | -6.6% | 33.9% |
| 2014/03 | 1.1% | 44.1% +10.2% | |
| 2015/03 | 2.2% +1.1% | 41.6% -2.5% | |
| 2016/03 | 4.9% +2.7% | 44.4% +2.8% | |
| 2017/03 | 6% +1.1% | 45% +0.6% | |
| 2018/03 | 6.8% +0.8% | 42.2% -2.8% | |
| 2019/03 | 6.2% -0.6% | 32.5% -9.7% | |
| 2020/03 | 5.9% -0.3% | 44.2% +11.7% | |
| 2021/03 | 5.1% -0.8% | 47.7% +3.5% | |
| 2022/03 | 10.6% +5.5% | 50.9% +3.2% | |
| 2023/03 | 7.8% -2.8% | 54.2% +3.3% | |
| 2024/03 | 6.4% -1.4% | 52.3% -1.9% | |
| 2025/03 | 8.6% +2.2% | 37.5% -14.8% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 鉄構建設事業 | 不動産事業 |
| 研究開発費 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 68百万 | - | |
| 2020/03 | 60百万 -11.7% | - | |
| 2021/03 | 87百万 +45% | - | |
| 2022/03 | 82百万 -6.5% | - | |
| 2023/03 | 72百万 -11.9% | - | |
| 2024/03 | 67百万 -6.9% | - | |
| 2025/03 | 81百万 +21.6% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 鉄構建設事業 | 不動産事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 5.28億 | - | |
| 2020/03 | 7.48億 +41.7% | 2百万 | |
| 2021/03 | 7.27億 -2.8% | 33百万 +999.99% | |
| 2022/03 | 9.81億 +34.9% | 129百万 +290.9% | |
| 2023/03 | 3.45億 -64.8% | 881百万 +582.9% | |
| 2024/03 | 9.65億 +179.7% | 208百万 -76.4% | |
| 2025/03 | 22億 +127.9% | 343百万 +64.9% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 鉄構建設事業 | 不動産事業 |
| 固定資産増加額 | 2013/03 | 3.07億 | 0.83億 |
| 2014/03 | 1.79億 -41.8% | 0.46億 -44.3% | |
| 2015/03 | 2.71億 +51.7% | 0.18億 -62% | |
| 2016/03 | 4.44億 +63.8% | 0.16億 -11.8% | |
| 2017/03 | 4.1億 -7.6% | 0.02億 -89.7% | |
| 2018/03 | 6.7億 +63.2% | 0.02億 +12.5% | |
| 2019/03 | 5.28億 -21.1% | 0.02億 -14.9% | |
| 2020/03 | 7.48億 +41.7% | 0.02億 +43% | |
| 2021/03 | 7.27億 -2.8% | 0.33億 +999.99% | |
| 2022/03 | 9.81億 +34.9% | 1.29億 +287.2% | |
| 2023/03 | 3.45億 -64.8% | 8.82億 +581.3% | |
| 2024/03 | 9.65億 +179.6% | 2.08億 -76.4% | |
| 2025/03 | 33.9億 +251% | 315億 +999.99% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 鉄構建設事業 | 不動産事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 381 | 3 | |
| 2020/03 | 392 +2.9% | 3 ±0% | |
| 2021/03 | 385 -1.8% | 3 ±0% | |
| 2022/03 | 393 +2.1% | 3 ±0% | |
| 2023/03 | 402 +2.3% | 3 ±0% | |
| 2024/03 | 420 +4.5% | 1 -66.7% | |
| 2025/03 | 477 +13.6% | 10 +900% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 鉄構建設事業 | 不動産事業 |
| 資産 | 2013/03 | 132億 | 189億 |
| 2014/03 | 137億 +3.2% | 188億 -0.8% | |
| 2015/03 | 171億 +25.6% | 181億 -3.4% | |
| 2016/03 | 163億 -4.9% | 170億 -6.4% | |
| 2017/03 | 162億 -0.9% | 159億 -6% | |
| 2018/03 | 188億 +16.3% | 144億 -9.5% | |
| 2019/03 | 220億 +17.1% | 122億 -15.5% | |
| 2020/03 | 166億 -24.6% | 118億 -2.8% | |
| 2021/03 | 160億 -3.3% | 116億 -2.4% | |
| 2022/03 | 182億 +13.7% | 114億 -1.3% | |
| 2023/03 | 212億 +16% | 120億 +5% | |
| 2024/03 | 220億 +4.2% | 118億 -1.8% | |
| 2025/03 | 249億 +12.9% | 425億 +261.1% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 鉄構建設事業 | 不動産事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | 63百万 | |
| 2016/03 | - | 131百万 +107.9% | |
| 2017/03 | 30百万 | 246百万 +87.8% | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | 276百万 | |
| 2026/03 | - | - | |
| 科目 | 年度 | 鉄構建設事業 | 不動産事業 |
| のれん | 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 | 10.3億 | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 鉄構建設事業 | 不動産事業 |
| のれん償却額 | 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 | 79百万 | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 鉄構建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 32.4億 | 42.3億 | 50.9億 | 71億 | 197億 |
| 2015/03 | 42億 +29.7% | 50.6億 +19.6% | 26.2億 -48.5% | 83.4億 +17.5% | 202億 +2.9% | |
| 2016/03 | 50.3億 +19.7% | 44.5億 -12% | 74.8億 +185.3% | 85.6億 +2.6% | 255億 +26.2% | |
| 2017/03 | 15.3億 -69.6% | 103億 +131.3% | 30.7億 -59% | 98.1億 +14.7% | 247億 -3.2% | |
| 2018/03 | 16.5億 +7.9% | 73.4億 -28.7% | 102億 +232.2% | 104億 +5.8% | 296億 +19.6% | |
| 2019/03 | 23.3億 +41.3% | 56.6億 -22.9% | 95.7億 -6% | 105億 +1.2% | 281億 -5% | |
| 2020/03 | 15.9億 -31.7% | 82.3億 +45.6% | 49.3億 -48.5% | 149億 +42.2% | 297億 +5.8% | |
| 2021/03 | 44億 +176% | 43.5億 -47.2% | 34.5億 -30% | 90.1億 -39.7% | 212億 -28.6% | |
| 2022/03 | 52.9億 +20.4% | 55.8億 +28.4% | 67億 +94.2% | 57億 -36.7% | 233億 +9.8% | |
| 2023/03 | 60.8億 +14.9% | 66.6億 +19.2% | 104億 +55.2% | 107億 +88% | 338億 +45.4% | |
| 2024/03 | 75.8億 +24.6% | 79.2億 +19% | 77.2億 -25.7% | 78.6億 -26.7% | 311億 -8.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.84億 | -0.2億 | -0.02億 | 4.18億 | 2.12億 |
| 2015/03 | 0.31億 | 5.68億 | -2.71億 赤字 | 1.12億 -73.1% | 4.4億 +107.8% | |
| 2016/03 | -2.5億 赤字 | 0.67億 -88.2% | 8.48億 | 5.79億 +415.1% | 12.4億 +182.7% | |
| 2017/03 | -2.07億 赤字 | 8.88億 +999.99% | 1.03億 -87.8% | 6.99億 +20.7% | 14.8億 +19.1% | |
| 2018/03 | -2.68億 赤字 | 6.84億 -23% | 8.44億 +718.7% | 7.42億 +6.1% | 20億 +35% | |
| 2019/03 | -1.28億 赤字 | 1.92億 -71.9% | 8.83億 +4.6% | 7.82億 +5.4% | 17.3億 -13.6% | |
| 2020/03 | -1.96億 赤字 | 6.34億 +229.3% | -0.65億 赤字 | 13.7億 +75.5% | 17.5億 +0.9% | |
| 2021/03 | -0.4億 赤字 | 1.32億 -79.2% | 1.55億 | 8.41億 -38.7% | 10.9億 -37.6% | |
| 2022/03 | 9.14億 | 5.35億 +306% | 7.25億 +367.8% | 2.93億 -65.1% | 24.7億 +126.7% | |
| 2023/03 | 3.39億 -62.9% | 3.15億 -41% | 7.09億 -2.3% | 12.6億 +330.6% | 26.3億 +6.4% | |
| 2024/03 | 2.84億 -16.1% | 4.87億 +54.5% | 3.91億 -44.8% | 8.34億 -34% | 20億 -24% | |
| 営業利益率 | 2014/03 | -5.7% | -0.5% | -0% | 5.9% | 1.1% |
| 2015/03 | 0.7% | 11.2% | -10.3% 赤字 | 1.3% -4.6% | 2.2% +1.1% | |
| 2016/03 | -5% 赤字 | 1.5% -9.7% | 11.3% | 6.8% +5.5% | 4.9% +2.7% | |
| 2017/03 | -13.6% 赤字 | 8.6% +7.1% | 3.4% -7.9% | 7.1% +0.3% | 6% +1.1% | |
| 2018/03 | -16.3% 赤字 | 9.3% +0.7% | 8.3% +4.9% | 7.1% ±0% | 6.8% +0.8% | |
| 2019/03 | -5.5% 赤字 | 3.4% -5.9% | 9.2% +0.9% | 7.4% +0.3% | 6.2% -0.6% | |
| 2020/03 | -12.3% 赤字 | 7.7% +4.3% | -1.3% 赤字 | 9.2% +1.8% | 5.9% -0.3% | |
| 2021/03 | -0.9% 赤字 | 3% -4.7% | 4.5% | 9.3% +0.1% | 5.1% -0.8% | |
| 2022/03 | 17.3% | 9.6% +6.6% | 10.8% +6.3% | 5.1% -4.2% | 10.6% +5.5% | |
| 2023/03 | 5.6% -11.7% | 4.7% -4.9% | 6.8% -4% | 11.8% +6.7% | 7.8% -2.8% | |
| 2024/03 | 3.8% -1.8% | 6.2% +1.5% | 5.1% -1.7% | 10.6% -1.2% | 6.4% -1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.52億 | 7.2億 | 4.8億 | 4.86億 | 21.4億 |
| 2015/03 | 8.13億 +79.8% | 5.22億 -27.5% | 5.26億 +9.4% | 5.35億 +10% | 23.9億 +12% | |
| 2016/03 | 5.52億 -32.1% | 16.1億 +208.9% | 5.47億 +4% | 5.38億 +0.6% | 32.5億 +35.6% | |
| 2017/03 | 12.1億 +118.7% | 5.36億 -66.7% | 5.37億 -1.7% | 5.49億 +2.2% | 28.3億 -12.9% | |
| 2018/03 | 22.5億 +86.8% | 5.38億 +0.4% | 5.1億 -5% | 5.01億 -8.8% | 38億 +34.5% | |
| 2019/03 | 30.5億 +35.2% | 4.89億 -9.1% | 4.84億 -5.3% | 4.96億 -1% | 45.2億 +18.7% | |
| 2020/03 | 5.01億 -83.6% | 4.97億 +1.6% | 4.96億 +2.6% | 4.91億 -0.9% | 19.9億 -56% | |
| 2021/03 | 5.31億 +6% | 4.88億 -1.9% | 4.95億 -0.3% | 5.02億 +2.1% | 20.2億 +1.5% | |
| 2022/03 | 5.06億 -4.8% | 5.05億 +3.6% | 5.06億 +2.2% | 5.08億 +1.3% | 20.2億 +0.5% | |
| 2023/03 | 5.14億 +1.7% | 5.24億 +3.7% | 5.49億 +8.6% | 5.46億 +7.4% | 21.3億 +5.4% | |
| 2024/03 | 5.45億 +5.9% | 5.52億 +5.3% | 5.7億 +3.9% | 5.93億 +8.7% | 22.6億 +5.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.71億 | 4.1億 | 1.9億 | 1.72億 | 9.43億 |
| 2015/03 | 3.24億 +90.3% | 2.09億 -49.1% | 2.33億 +22.8% | 2.3億 +33.6% | 9.96億 +5.7% | |
| 2016/03 | 2.53億 -22.1% | 7.61億 +264.7% | 2.51億 +7.8% | 1.76億 -23.4% | 14.4億 +44.7% | |
| 2017/03 | 5.08億 +100.9% | 2.56億 -66.4% | 2.49億 -0.9% | 2.6億 +48% | 12.7億 -11.7% | |
| 2018/03 | 8.49億 +67.2% | 2.56億 ±0% | 2.5億 +0.5% | 2.49億 -4.4% | 16億 +26% | |
| 2019/03 | 8.07億 -4.9% | 2.17億 -15.2% | 2.4億 -4% | 2.02億 -18.9% | 14.7億 -8.6% | |
| 2020/03 | 1.97億 -75.7% | 2.58億 +19.1% | 2.37億 -1.5% | 1.85億 -8% | 8.77億 -40.2% | |
| 2021/03 | 2.4億 +22.1% | 2.56億 -0.9% | 2.46億 +3.8% | 2.19億 +18.1% | 9.61億 +9.5% | |
| 2022/03 | 2.78億 +15.9% | 2.69億 +5.2% | 2.66億 +8.2% | 2.17億 -1% | 10.3億 +7.2% | |
| 2023/03 | 2.65億 -4.6% | 2.68億 -0.5% | 3.08億 +15.8% | 3.16億 +45.4% | 11.6億 +12.3% | |
| 2024/03 | 2.93億 +10.4% | 2.78億 +3.7% | 3.05億 -1% | 3.07億 -2.8% | 11.8億 +2.2% | |
| 営業利益率 | 2014/03 | 37.7% | 57% | 39.6% | 35.4% | 44.1% |
| 2015/03 | 39.9% +2.2% | 40% -17% | 44.4% +4.8% | 43% +7.6% | 41.6% -2.5% | |
| 2016/03 | 45.8% +5.9% | 47.2% +7.2% | 46% +1.6% | 32.7% -10.3% | 44.4% +2.8% | |
| 2017/03 | 42.1% -3.7% | 47.7% +0.5% | 46.4% +0.4% | 47.4% +14.7% | 45% +0.6% | |
| 2018/03 | 37.7% -4.4% | 47.5% -0.2% | 49% +2.6% | 49.6% +2.2% | 42.2% -2.8% | |
| 2019/03 | 26.5% -11.2% | 44.3% -3.2% | 49.7% +0.7% | 40.7% -8.9% | 32.5% -9.7% | |
| 2020/03 | 39.2% +12.7% | 51.9% +7.6% | 47.7% -2% | 37.7% -3% | 44.2% +11.7% | |
| 2021/03 | 45.2% +6% | 52.5% +0.6% | 49.6% +1.9% | 43.7% +6% | 47.7% +3.5% | |
| 2022/03 | 55% +9.8% | 53.3% +0.8% | 52.5% +2.9% | 42.7% -1% | 50.9% +3.2% | |
| 2023/03 | 51.6% -3.4% | 51.1% -2.2% | 56% +3.5% | 57.8% +15.1% | 54.2% +3.3% | |
| 2024/03 | 53.8% +2.2% | 50.3% -0.8% | 53.4% -2.6% | 51.7% -6.1% | 52.3% -1.9% | |
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。
