大谷工業（5939）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、財務諸表
| 科目 | 年度 | 電力通信部門 | 建材部門 |
|---|---|---|---|
| 売上高 | 2013/03 | 46.8億 | 10.7億 |
| 2014/03 | 40.6億 -13.3% | 14.4億 +35% | |
| 2015/03 | 40.1億 -1.1% | 14.4億 +0.1% | |
| 2016/03 | 42.3億 +5.4% | 14.8億 +2.7% | |
| 2017/03 | 40.9億 -3.3% | 15.4億 +4.4% | |
| 2018/03 | 42億 +2.7% | 15.5億 +0.7% | |
| 2019/03 | 40.6億 -3.3% | 21億 +35% | |
| 2020/03 | 42.2億 +3.9% | 17.9億 -14.5% | |
| 2021/03 | 40.7億 -3.5% | 19.9億 +10.8% | |
| 2022/03 | 40.8億 +0.2% | 23.3億 +17.2% | |
| 2023/03 | 39.9億 -2.3% | 32億 +37.6% | |
| 2024/03 | 46億 +15.5% | 33.1億 +3.2% | |
| 2025/03 | 49.3億 +7.1% | 29.7億 -10.3% | |
| 科目 | 年度 | 電力通信部門 | 建材部門 |
| 営業利益 | 2013/03 | 713百万 | 39百万 |
| 2014/03 | 509百万 -28.6% | 117百万 +199.2% | |
| 2015/03 | 484百万 -4.9% | 133百万 +13.5% | |
| 2016/03 | 561百万 +15.8% | 148百万 +11.6% | |
| 2017/03 | 568百万 +1.3% | 130百万 -12.4% | |
| 2018/03 | 597百万 +5.1% | 109百万 -16.1% | |
| 2019/03 | 507百万 -15% | 139百万 +27.4% | |
| 2020/03 | 593百万 +17% | 121百万 -12.8% | |
| 2021/03 | 588百万 -0.8% | 157百万 +30.3% | |
| 2022/03 | 453百万 -23.1% | 144百万 -8.5% | |
| 2023/03 | 516百万 +14% | 115百万 -20% | |
| 2024/03 | 702百万 +35.9% | 150百万 +29.9% | |
| 2025/03 | 776百万 +10.7% | 195百万 +30.4% | |
| 科目 | 年度 | 電力通信部門 | 建材部門 |
| 営業利益率 | 2013/03 | 15.2% | 3.7% |
| 2014/03 | 12.5% -2.7% | 8.1% +4.4% | |
| 2015/03 | 12.1% -0.4% | 9.2% +1.1% | |
| 2016/03 | 13.3% +1.2% | 10% +0.8% | |
| 2017/03 | 13.9% +0.6% | 8.4% -1.6% | |
| 2018/03 | 14.2% +0.3% | 7% -1.4% | |
| 2019/03 | 12.5% -1.7% | 6.6% -0.4% | |
| 2020/03 | 14.1% +1.6% | 6.7% +0.1% | |
| 2021/03 | 14.4% +0.3% | 7.9% +1.2% | |
| 2022/03 | 11.1% -3.3% | 6.2% -1.7% | |
| 2023/03 | 12.9% +1.8% | 3.6% -2.6% | |
| 2024/03 | 15.2% +2.3% | 4.5% +0.9% | |
| 2025/03 | 15.7% +0.5% | 6.6% +2.1% | |
| 科目 | 年度 | 電力通信部門 | 建材部門 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 113百万 | 2百万 | |
| 2020/03 | 176百万 +55.8% | 8百万 +300% | |
| 2021/03 | 164百万 -6.8% | 10百万 +25% | |
| 2022/03 | 319百万 +94.5% | 6百万 -40% | |
| 2023/03 | 67百万 -79% | 54百万 +800% | |
| 2024/03 | 230百万 +243.3% | 32百万 -40.7% | |
| 2025/03 | 347百万 +50.9% | 19百万 -40.6% | |
| 科目 | 年度 | 電力通信部門 | 建材部門 |
| 固定資産増加額 | 2013/03 | 296百万 | 7.6百万 |
| 2014/03 | 129百万 -56.5% | 0.52百万 -93.1% | |
| 2015/03 | 290百万 +125.5% | 39百万 +999.99% | |
| 2016/03 | 118百万 -59.2% | 45百万 +15.3% | |
| 2017/03 | 192百万 +61.8% | 16百万 -65.1% | |
| 2018/03 | 89百万 -53.6% | 17百万 +8.1% | |
| 2019/03 | 113百万 +27.5% | 2.1百万 -87.4% | |
| 2020/03 | 177百万 +55.8% | 8.6百万 +300.6% | |
| 2021/03 | 164百万 -7.1% | 10百万 +19.3% | |
| 2022/03 | 320百万 +94.9% | 6.4百万 -37% | |
| 2023/03 | 67百万 -78.9% | 54百万 +743.9% | |
| 2024/03 | 230百万 +241.5% | 33百万 -39.7% | |
| 2025/03 | 348百万 +50.9% | 19百万 -40.7% | |
| 科目 | 年度 | 電力通信部門 | 建材部門 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 138 | 22 | |
| 2020/03 | 134 -2.9% | 22 ±0% | |
| 2021/03 | 129 -3.7% | 22 ±0% | |
| 2022/03 | 136 +5.4% | 24 +9.1% | |
| 2023/03 | 132 -2.9% | 31 +29.2% | |
| 2024/03 | 129 -2.3% | 28 -9.7% | |
| 2025/03 | 132 +2.3% | 28 ±0% | |
| 科目 | 年度 | 電力通信部門 | 建材部門 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 14 | 4 | |
| 2020/03 | 16 +14.3% | 2 -50% | |
| 2021/03 | 19 +18.8% | 2 ±0% | |
| 2022/03 | 18 -5.3% | 2 ±0% | |
| 2023/03 | 19 +5.6% | 2 ±0% | |
| 2024/03 | 16 -15.8% | 2 ±0% | |
| 2025/03 | 16 ±0% | 2 ±0% | |
| 科目 | 年度 | 電力通信部門 | 建材部門 |
| 資産 | 2013/03 | 27.3億 | 4.76億 |
| 2014/03 | 25.8億 -5.3% | 6.25億 +31.4% | |
| 2015/03 | 27.1億 +5.1% | 6.9億 +10.3% | |
| 2016/03 | 26億 -4.3% | 7.17億 +4% | |
| 2017/03 | 26.8億 +3.1% | 6.49億 -9.6% | |
| 2018/03 | 25.7億 -3.9% | 8.39億 +29.4% | |
| 2019/03 | 23.8億 -7.5% | 9.26億 +10.3% | |
| 2020/03 | 24.7億 +3.5% | 7.79億 -15.9% | |
| 2021/03 | 25.3億 +2.5% | 9.46億 +21.6% | |
| 2022/03 | 27.9億 +10.3% | 11.2億 +18.3% | |
| 2023/03 | 31.4億 +12.5% | 15.6億 +39.5% | |
| 2024/03 | 32.6億 +4% | 19.4億 +24.1% | |
| 2025/03 | 38.6億 +18.4% | 13.2億 -31.6% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電力通信部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.2億 | 10.1億 | 10.5億 | 9.77億 | 40.6億 |
| 2015/03 | 9.08億 -11.2% | 10.9億 +7.9% | 10.2億 -2.5% | 9.94億 +1.7% | 40.1億 -1.1% | |
| 2016/03 | 10.1億 +11.2% | 10.8億 -1.1% | 10.9億 +7.3% | 10.4億 +5.1% | 42.3億 +5.4% | |
| 2017/03 | 9.33億 -7.6% | 11億 +2.4% | 9.82億 -10.2% | 10.7億 +2.3% | 40.9億 -3.3% | |
| 2018/03 | 10.9億 +16.6% | 10.9億 -1.1% | 9.67億 -1.6% | 10.5億 -1.6% | 42億 +2.7% | |
| 2019/03 | 9.69億 -10.9% | 10.2億 -6.4% | 10.4億 +7.2% | 10.3億 -1.7% | 40.6億 -3.3% | |
| 2020/03 | 9.33億 -3.7% | 12.1億 +18.4% | 10.3億 -0.7% | 10.5億 +1.4% | 42.2億 +3.9% | |
| 2021/03 | 9.76億 +4.6% | 11億 -9.2% | 10.8億 +5.3% | 9.16億 -12.6% | 40.7億 -3.5% | |
| 2022/03 | 9.08億 -7% | 11.3億 +2.8% | 10.4億 -4.2% | 10.1億 +10% | 40.8億 +0.2% | |
| 2023/03 | 8.44億 -7.1% | 10.2億 -9.9% | 10.2億 -1.7% | 11.1億 +9.8% | 39.9億 -2.3% | |
| 2024/03 | 11億 +29.8% | 11.1億 +9.4% | 12.4億 +21.5% | 11.6億 +4.7% | 46億 +15.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 103百万 | 152百万 | 133百万 | 121百万 | 509百万 |
| 2015/03 | 80百万 -22.7% | 148百万 -2.7% | 132百万 -0.8% | 124百万 +2.8% | 484百万 -4.9% | |
| 2016/03 | 138百万 +73.3% | 144百万 -3.1% | 157百万 +18.8% | 122百万 -1.8% | 561百万 +15.8% | |
| 2017/03 | 117百万 -15.2% | 176百万 +22.7% | 150百万 -4.3% | 124百万 +1.7% | 568百万 +1.3% | |
| 2018/03 | 177百万 +51% | 140百万 -20.8% | 159百万 +5.8% | 121百万 -2.3% | 597百万 +5.1% | |
| 2019/03 | 116百万 -34.3% | 118百万 -15.8% | 120百万 -24.2% | 153百万 +26.1% | 507百万 -15% | |
| 2020/03 | 115百万 -0.7% | 202百万 +71.3% | 164百万 +36.5% | 112百万 -26.7% | 593百万 +17% | |
| 2021/03 | 125百万 +8.2% | 173百万 -14.1% | 170百万 +3.5% | 120百万 +7.3% | 588百万 -0.8% | |
| 2022/03 | 104百万 -16.7% | 152百万 -12.1% | 113百万 -33.5% | 83百万 -30.8% | 453百万 -23.1% | |
| 2023/03 | 134百万 +29% | 116百万 -23.6% | 130百万 +14.8% | 136百万 +63% | 516百万 +14% | |
| 2024/03 | 177百万 +31.6% | 152百万 +30.7% | 212百万 +63.5% | 161百万 +18.3% | 702百万 +35.9% | |
| 営業利益率 | 2014/03 | 10.1% | 15.1% | 12.7% | 12.4% | 12.5% |
| 2015/03 | 8.8% -1.3% | 13.6% -1.5% | 12.9% +0.2% | 12.5% +0.1% | 12.1% -0.4% | |
| 2016/03 | 13.7% +4.9% | 13.3% -0.3% | 14.3% +1.4% | 11.7% -0.8% | 13.3% +1.2% | |
| 2017/03 | 12.5% -1.2% | 16% +2.7% | 15.3% +1% | 11.6% -0.1% | 13.9% +0.6% | |
| 2018/03 | 16.3% +3.8% | 12.8% -3.2% | 16.4% +1.1% | 11.5% -0.1% | 14.2% +0.3% | |
| 2019/03 | 12% -4.3% | 11.5% -1.3% | 11.6% -4.8% | 14.8% +3.3% | 12.5% -1.7% | |
| 2020/03 | 12.4% +0.4% | 16.7% +5.2% | 16% +4.4% | 10.7% -4.1% | 14.1% +1.6% | |
| 2021/03 | 12.8% +0.4% | 15.8% -0.9% | 15.7% -0.3% | 13.1% +2.4% | 14.4% +0.3% | |
| 2022/03 | 11.5% -1.3% | 13.5% -2.3% | 10.9% -4.8% | 8.3% -4.8% | 11.1% -3.3% | |
| 2023/03 | 15.9% +4.4% | 11.5% -2% | 12.7% +1.8% | 12.3% +4% | 12.9% +1.8% | |
| 2024/03 | 16.1% +0.2% | 13.7% +2.2% | 17.1% +4.4% | 13.9% +1.6% | 15.2% +2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建材部門 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.87億 | 3.84億 | 4.06億 | 3.61億 | 14.4億 |
| 2015/03 | 3.2億 +11.3% | 3.28億 -14.6% | 3.89億 -4.1% | 4.03億 +11.5% | 14.4億 +0.1% | |
| 2016/03 | 3.43億 +7.3% | 3.9億 +19% | 4.23億 +8.7% | 3.22億 -20.1% | 14.8億 +2.7% | |
| 2017/03 | 4.09億 +19% | 4.13億 +5.9% | 3.79億 -10.3% | 3.43億 +6.4% | 15.4億 +4.4% | |
| 2018/03 | 3.26億 -20.3% | 3.64億 -11.9% | 3.92億 +3.5% | 4.73億 +38.1% | 15.5億 +0.7% | |
| 2019/03 | 4.61億 +41.6% | 4.96億 +36.4% | 5.57億 +41.9% | 5.85億 +23.6% | 21億 +35% | |
| 2020/03 | 5.02億 +8.9% | 4.78億 -3.7% | 4.3億 -22.8% | 3.84億 -34.3% | 17.9億 -14.5% | |
| 2021/03 | 4.85億 -3.4% | 4.85億 +1.6% | 5.57億 +29.6% | 4.6億 +19.7% | 19.9億 +10.8% | |
| 2022/03 | 4.33億 -10.7% | 6.37億 +31.3% | 6.48億 +16.3% | 6.11億 +32.8% | 23.3億 +17.2% | |
| 2023/03 | 6.5億 +50.1% | 8.06億 +26.5% | 8.32億 +28.4% | 9.16億 +50% | 32億 +37.6% | |
| 2024/03 | 8.41億 +29.3% | 7.59億 -5.8% | 9.3億 +11.8% | 7.77億 -15.2% | 33.1億 +3.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 14百万 | 34百万 | 41百万 | 28百万 | 117百万 |
| 2015/03 | 27百万 +87.3% | 29百万 -15.9% | 43百万 +5% | 34百万 +23.6% | 133百万 +13.5% | |
| 2016/03 | 36百万 +31.5% | 41百万 +43.5% | 49百万 +14.2% | 23百万 -33.9% | 148百万 +11.6% | |
| 2017/03 | 38百万 +6% | 36百万 -12.4% | 35百万 -28.1% | 21百万 -7.7% | 130百万 -12.4% | |
| 2018/03 | 29百万 -23.3% | 18百万 -48.9% | 25百万 -30% | 37百万 +76.2% | 109百万 -16.1% | |
| 2019/03 | 24百万 -18.2% | 27百万 +45.3% | 42百万 +69.9% | 47百万 +26.2% | 139百万 +27.4% | |
| 2020/03 | 43百万 +80% | 35百万 +31.3% | 29百万 -30.2% | 14百万 -69.9% | 121百万 -12.8% | |
| 2021/03 | 45百万 +6.2% | 33百万 -5.9% | 60百万 +106.7% | 19百万 +35.8% | 157百万 +30.3% | |
| 2022/03 | 25百万 -45.8% | 54百万 +63.7% | 32百万 -47.2% | 34百万 +77.4% | 144百万 -8.5% | |
| 2023/03 | 34百万 +40.1% | 38百万 -30.5% | 22百万 -30.2% | 21百万 -37.2% | 115百万 -20% | |
| 2024/03 | 34百万 -2.7% | 26百万 -31.9% | 48百万 +117.2% | 43百万 +101.3% | 150百万 +29.9% | |
| 営業利益率 | 2014/03 | 5% | 8.9% | 10% | 7.7% | 8.1% |
| 2015/03 | 8.5% +3.5% | 8.7% -0.2% | 11% +1% | 8.5% +0.8% | 9.2% +1.1% | |
| 2016/03 | 10.4% +1.9% | 10.5% +1.8% | 11.5% +0.5% | 7% -1.5% | 10% +0.8% | |
| 2017/03 | 9.3% -1.1% | 8.7% -1.8% | 9.2% -2.3% | 6.1% -0.9% | 8.4% -1.6% | |
| 2018/03 | 8.9% -0.4% | 5.1% -3.6% | 6.2% -3% | 7.8% +1.7% | 7% -1.4% | |
| 2019/03 | 5.1% -3.8% | 5.4% +0.3% | 7.5% +1.3% | 8% +0.2% | 6.6% -0.4% | |
| 2020/03 | 8.5% +3.4% | 7.3% +1.9% | 6.8% -0.7% | 3.6% -4.4% | 6.7% +0.1% | |
| 2021/03 | 9.4% +0.9% | 6.8% -0.5% | 10.8% +4% | 4.1% +0.5% | 7.9% +1.2% | |
| 2022/03 | 5.7% -3.7% | 8.5% +1.7% | 4.9% -5.9% | 5.5% +1.4% | 6.2% -1.7% | |
| 2023/03 | 5.3% -0.4% | 4.7% -3.8% | 2.7% -2.2% | 2.3% -3.2% | 3.6% -2.6% | |
| 2024/03 | 4% -1.3% | 3.4% -1.3% | 5.2% +2.5% | 5.5% +3.2% | 4.5% +0.9% | |
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。
