技研製作所（6289）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 | 建設機械事業 | 圧入工事事業 |
|---|---|---|---|
| 売上高 | 2013/08 | 77.9億 | 26.9億 |
| 2014/08 | 104億 +33% | 45.2億 +67.6% | |
| 2015/08 | 127億 +22.2% | 61.7億 +36.6% | |
| 2016/08 | 151億 +19.5% | 69億 +11.8% | |
| 2017/08 | 183億 +20.9% | 76.8億 +11.3% | |
| 2018/08 | 210億 +14.9% | 81.3億 +5.8% | |
| 2019/08 | 236億 +12.5% | 88億 +8.3% | |
| 2020/08 | 156億 -34% | 90.5億 +2.8% | |
| 2021/08 | 191億 +22.7% | 84.8億 -6.2% | |
| 2022/08 | 209億 +9% | 95.3億 +12.3% | |
| 2023/08 | 208億 -0.5% | 85.2億 -10.6% | |
| 2024/08 | 209億 +0.9% | 85.4億 +0.2% | |
| 2025/08 | 177億 -15.7% | 86.8億 +1.6% | |
| 科目 | 年度 | 建設機械事業 | 圧入工事事業 |
| 営業利益 | 2013/08 | 12.9億 | 2.05億 |
| 2014/08 | 28億 +117.1% | 2.5億 +21.9% | |
| 2015/08 | 38.1億 +36.2% | 5.9億 +136% | |
| 2016/08 | 46.8億 +22.8% | 8.28億 +40.3% | |
| 2017/08 | 54.3億 +16% | 11.1億 +34.4% | |
| 2018/08 | 66.8億 +22.9% | 9.25億 -16.9% | |
| 2019/08 | 78.6億 +17.6% | 7.55億 -18.4% | |
| 2020/08 | 34.4億 -56.2% | 12.5億 +65.4% | |
| 2021/08 | 47.8億 +38.8% | 12.4億 -0.5% | |
| 2022/08 | 60.7億 +27.1% | 9.48億 -23.7% | |
| 2023/08 | 46.7億 -23.1% | 8.75億 -7.7% | |
| 2024/08 | 46.2億 -0.9% | 11.6億 +32.7% | |
| 2025/08 | 38.9億 -15.8% | 10.9億 -6.1% | |
| 科目 | 年度 | 建設機械事業 | 圧入工事事業 |
| 営業利益率 | 2013/08 | 16.6% | 7.6% |
| 2014/08 | 27% +10.4% | 5.5% -2.1% | |
| 2015/08 | 30.1% +3.1% | 9.6% +4.1% | |
| 2016/08 | 31% +0.9% | 12% +2.4% | |
| 2017/08 | 29.7% -1.3% | 14.5% +2.5% | |
| 2018/08 | 31.8% +2.1% | 11.4% -3.1% | |
| 2019/08 | 33.2% +1.4% | 8.6% -2.8% | |
| 2020/08 | 22.1% -11.1% | 13.8% +5.2% | |
| 2021/08 | 25% +2.9% | 14.7% +0.9% | |
| 2022/08 | 29.1% +4.1% | 10% -4.7% | |
| 2023/08 | 22.5% -6.6% | 10.3% +0.3% | |
| 2024/08 | 22.1% -0.4% | 13.6% +3.3% | |
| 2025/08 | 22% -0.1% | 12.6% -1% | |
| 科目 | 年度 | 建設機械事業 | 圧入工事事業 |
| 研究開発費 | 2013/08 | - | - |
| 2014/08 | - | - | |
| 2015/08 | - | - | |
| 2016/08 | - | - | |
| 2017/08 | - | - | |
| 2018/08 | - | - | |
| 2019/08 | 803百万 | - | |
| 2020/08 | - | - | |
| 2021/08 | - | - | |
| 2022/08 | - | - | |
| 2023/08 | - | - | |
| 2024/08 | - | - | |
| 2025/08 | - | - | |
| 科目 | 年度 | 建設機械事業 | 圧入工事事業 |
| 設備投資額 | 2013/08 | - | - |
| 2014/08 | - | - | |
| 2015/08 | - | - | |
| 2016/08 | - | - | |
| 2017/08 | - | - | |
| 2018/08 | - | - | |
| 2019/08 | 22.4億 | 72百万 | |
| 2020/08 | 30.3億 +35.1% | 32百万 -55.6% | |
| 2021/08 | 22.6億 -25.3% | 22百万 -31.3% | |
| 2022/08 | 18.3億 -19.2% | 99百万 +350% | |
| 2023/08 | 14.7億 -19.7% | 118百万 +19.2% | |
| 2024/08 | 12.7億 -13.6% | 68百万 -42.4% | |
| 2025/08 | 19億 +49.7% | 51百万 -25% | |
| 科目 | 年度 | 建設機械事業 | 圧入工事事業 |
| 固定資産増加額 | 2013/08 | 4.85億 | 6.8百万 |
| 2014/08 | 17.7億 +265.1% | 151百万 +999.99% | |
| 2015/08 | 72.8億 +311% | 372百万 +146.7% | |
| 2016/08 | 46.9億 -35.6% | 257百万 -30.9% | |
| 2017/08 | 33.3億 -28.9% | 56百万 -78.2% | |
| 2018/08 | 13.1億 -60.6% | 186百万 +232.1% | |
| 2019/08 | 22.4億 +70.7% | 72百万 -61.3% | |
| 2020/08 | 30.3億 +35.1% | 32百万 -55.6% | |
| 2021/08 | 22.6億 -25.3% | 22百万 -31.3% | |
| 2022/08 | 18.3億 -19.2% | 99百万 +350% | |
| 2023/08 | 14.7億 -19.7% | 118百万 +19.2% | |
| 2024/08 | 12.7億 -13.6% | 68百万 -42.4% | |
| 2025/08 | 19億 +49.7% | 51百万 -25% | |
| 科目 | 年度 | 建設機械事業 | 圧入工事事業 |
| 従業員数 | 2013/08 | - | - |
| 2014/08 | - | - | |
| 2015/08 | - | - | |
| 2016/08 | - | - | |
| 2017/08 | - | - | |
| 2018/08 | - | - | |
| 2019/08 | 321 | 178 | |
| 2020/08 | 355 +10.6% | 180 +1.1% | |
| 2021/08 | 386 +8.7% | 181 +0.6% | |
| 2022/08 | 395 +2.3% | 193 +6.6% | |
| 2023/08 | 397 +0.5% | 182 -5.7% | |
| 2024/08 | 405 +2% | 179 -1.6% | |
| 2025/08 | 401 -1% | 179 ±0% | |
| 科目 | 年度 | 建設機械事業 | 圧入工事事業 |
| 資産 | 2013/08 | 154億 | 24.2億 |
| 2014/08 | 206億 +34% | 26.6億 +9.8% | |
| 2015/08 | 302億 +46.9% | 40.4億 +51.9% | |
| 2016/08 | 336億 +11% | 41.8億 +3.5% | |
| 2017/08 | 387億 +15.4% | 42.9億 +2.7% | |
| 2018/08 | 420億 +8.5% | 55億 +28.2% | |
| 2019/08 | 443億 +5.5% | 48.1億 -12.5% | |
| 2020/08 | 420億 -5.3% | 63.5億 +31.9% | |
| 2021/08 | 434億 +3.5% | 69.5億 +9.5% | |
| 2022/08 | 455億 +4.8% | 78.1億 +12.3% | |
| 2023/08 | 425億 -6.7% | 77億 -1.5% | |
| 2024/08 | 399億 -6.2% | 78.3億 +1.8% | |
| 2025/08 | 400億 +0.4% | 84.1億 +7.3% | |
| 科目 | 年度 | 建設機械事業 | 圧入工事事業 |
| 減損損失 | 2013/08 | - | - |
| 2014/08 | - | - | |
| 2015/08 | - | - | |
| 2016/08 | - | - | |
| 2017/08 | - | - | |
| 2018/08 | - | - | |
| 2019/08 | - | - | |
| 2020/08 | - | - | |
| 2021/08 | - | - | |
| 2022/08 | - | - | |
| 2023/08 | - | - | |
| 2024/08 | 206百万 | - | |
| 2025/08 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建設機械事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/08 | 22.8億 | 29.3億 | 29.9億 | 21.6億 | 104億 |
| 2015/08 | 31.9億 +39.9% | 36.2億 +23.3% | 23.1億 -22.7% | 35.4億 +64.3% | 127億 +22.2% | |
| 2016/08 | 41.8億 +31.1% | 35.5億 -1.8% | 31.6億 +36.7% | 42.3億 +19.5% | 151億 +19.5% | |
| 2017/08 | 48.4億 +15.9% | 48.3億 +36.1% | 41.4億 +31.1% | 44.7億 +5.5% | 183億 +20.9% | |
| 2018/08 | 49.8億 +2.9% | 50億 +3.5% | 32.3億 -22% | 78億 +74.7% | 210億 +14.9% | |
| 2019/08 | 47.7億 -4.2% | 56.1億 +12.1% | 35.3億 +9.2% | 97.3億 +24.8% | 236億 +12.5% | |
| 2020/08 | 33.7億 -29.3% | 54.3億 -3.1% | 26.8億 -24.1% | 41.1億 -57.8% | 156億 -34% | |
| 2021/08 | 50.4億 +49.6% | 41.5億 -23.7% | 46.7億 +74.2% | 52.8億 +28.4% | 191億 +22.7% | |
| 2022/08 | 54.3億 +7.7% | 45.8億 +10.4% | 36.9億 -21% | 71.5億 +35.6% | 209億 +9% | |
| 2023/08 | 50.3億 -7.5% | 50.6億 +10.5% | 45.6億 +23.7% | 61億 -14.7% | 208億 -0.5% | |
| 2024/08 | 52.8億 +5.1% | 58.1億 +14.8% | 40.7億 -10.9% | 57.9億 -5.2% | 209億 +0.9% | |
| 営業利益 1Q2Q 3Q | 2014/08 | 5.36億 | 8.02億 | 10.7億 | 3.91億 | 28億 |
| 2015/08 | 9.57億 +78.4% | 11.8億 +47.7% | 6.68億 -37.6% | 10.1億 +156.9% | 38.1億 +36.2% | |
| 2016/08 | 14.3億 +49.7% | 11.7億 -1.5% | 8.72億 +30.5% | 12.1億 +20.7% | 46.8億 +22.8% | |
| 2017/08 | 15.8億 +10.3% | 16.6億 +42.6% | 11億 +26.4% | 10.9億 -10.3% | 54.3億 +16% | |
| 2018/08 | 16.2億 +2.4% | 17.1億 +2.8% | 6.4億 -41.9% | 27.1億 +149.2% | 66.8億 +22.9% | |
| 2019/08 | 14.2億 -12.2% | 20.8億 +21.5% | 5.51億 -13.9% | 38.1億 +40.5% | 78.6億 +17.6% | |
| 2020/08 | 6.8億 -52.1% | 19.5億 -5.9% | 0.46億 -91.7% | 7.6億 -80% | 34.4億 -56.2% | |
| 2021/08 | 13.2億 +93.8% | 11.7億 -40.1% | 11億 +999.99% | 11.8億 +55.7% | 47.8億 +38.8% | |
| 2022/08 | 18.2億 +38.1% | 14.2億 +21.5% | 6.74億 -38.9% | 21.5億 +81.8% | 60.7億 +27.1% | |
| 2023/08 | 13.4億 -26.6% | 12.5億 -12.4% | 7.35億 +9.1% | 13.5億 -37.2% | 46.7億 -23.1% | |
| 2024/08 | 15.2億 +13.7% | 14.7億 +17.6% | 5.52億 -24.9% | 10.9億 -19.5% | 46.2億 -0.9% | |
| 営業利益率 | 2014/08 | 23.5% | 27.3% | 35.8% | 18.1% | 27% |
| 2015/08 | 30% +6.5% | 32.7% +5.4% | 28.9% -6.9% | 28.4% +10.3% | 30.1% +3.1% | |
| 2016/08 | 34.3% +4.3% | 32.8% +0.1% | 27.6% -1.3% | 28.7% +0.3% | 31% +0.9% | |
| 2017/08 | 32.6% -1.7% | 34.4% +1.6% | 26.6% -1% | 24.4% -4.3% | 29.7% -1.3% | |
| 2018/08 | 32.5% -0.1% | 34.2% -0.2% | 19.8% -6.8% | 34.8% +10.4% | 31.8% +2.1% | |
| 2019/08 | 29.8% -2.7% | 37% +2.8% | 15.6% -4.2% | 39.1% +4.3% | 33.2% +1.4% | |
| 2020/08 | 20.2% -9.6% | 36% -1% | 1.7% -13.9% | 18.5% -20.6% | 22.1% -11.1% | |
| 2021/08 | 26.1% +5.9% | 28.3% -7.7% | 23.6% +21.9% | 22.4% +3.9% | 25% +2.9% | |
| 2022/08 | 33.5% +7.4% | 31.1% +2.8% | 18.3% -5.3% | 30.1% +7.7% | 29.1% +4.1% | |
| 2023/08 | 26.6% -6.9% | 24.6% -6.5% | 16.1% -2.2% | 22.1% -8% | 22.5% -6.6% | |
| 2024/08 | 28.8% +2.2% | 25.3% +0.7% | 13.6% -2.5% | 18.8% -3.3% | 22.1% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 圧入工事事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/08 | 9.42億 | 11.6億 | 11.2億 | 12.9億 | 45.2億 |
| 2015/08 | 9.55億 +1.4% | 12.3億 +5.8% | 22.4億 +100.4% | 17.4億 +34.7% | 61.7億 +36.6% | |
| 2016/08 | 17.8億 +86.2% | 20億 +62.4% | 19.1億 -14.7% | 12億 -30.8% | 69億 +11.8% | |
| 2017/08 | 18.7億 +5.3% | 22.6億 +12.9% | 17.9億 -6.3% | 17.6億 +45.7% | 76.8億 +11.3% | |
| 2018/08 | 18.3億 -2.3% | 21.4億 -5.3% | 19.6億 +9.3% | 22億 +25.2% | 81.3億 +5.8% | |
| 2019/08 | 19.5億 +6.5% | 18.5億 -13.5% | 23.6億 +20.3% | 26.5億 +20.4% | 88億 +8.3% | |
| 2020/08 | 25億 +28.1% | 31.7億 +71.6% | 19.4億 -17.8% | 14.4億 -45.6% | 90.5億 +2.8% | |
| 2021/08 | 20億 -20% | 21.1億 -33.6% | 16.5億 -15% | 27.3億 +89.5% | 84.8億 -6.2% | |
| 2022/08 | 17.3億 -13.4% | 24.8億 +17.6% | 28.6億 +73.5% | 24.6億 -10% | 95.3億 +12.3% | |
| 2023/08 | 24.6億 +42% | 23.9億 -3.5% | 17億 -40.6% | 19.7億 -19.8% | 85.2億 -10.6% | |
| 2024/08 | 21.4億 -13% | 23.1億 -3.4% | 25.3億 +48.9% | 15.6億 -20.9% | 85.4億 +0.2% | |
| 営業利益 1Q2Q 3Q | 2014/08 | 1.4億 | 1.23億 | -1.3億 | 1.17億 | 2.5億 |
| 2015/08 | 0.42億 -70.2% | 0.07億 -94.3% | 2.87億 | 2.54億 +117% | 5.9億 +136% | |
| 2016/08 | 3.26億 +684.3% | 3.19億 +999.99% | 4.32億 +50.5% | -2.5億 赤字 | 8.28億 +40.3% | |
| 2017/08 | 3.37億 +3.3% | 2.98億 -6.7% | -0.49億 赤字 | 5.27億 | 11.1億 +34.4% | |
| 2018/08 | 3.11億 -7.7% | 2.83億 -5% | -0.76億 赤字 | 4.07億 -22.8% | 9.25億 -16.9% | |
| 2019/08 | 3.04億 -2.3% | 2.29億 -19.1% | -0.15億 赤字 | 2.37億 -41.8% | 7.55億 -18.4% | |
| 2020/08 | 4.26億 +40.1% | 5.79億 +152.8% | 3.64億 | -1.2億 赤字 | 12.5億 +65.4% | |
| 2021/08 | 3.93億 -7.7% | 2.82億 -51.3% | 1.87億 -48.6% | 3.81億 | 12.4億 -0.5% | |
| 2022/08 | 0.97億 -75.3% | 5.27億 +86.9% | 3.22億 +72.2% | 0.02億 -99.5% | 9.48億 -23.7% | |
| 2023/08 | 4.19億 +332% | 4.12億 -21.8% | 0 | 0.44億 +999.99% | 8.75億 -7.7% | |
| 2024/08 | 2.99億 -28.6% | 3.39億 -17.7% | 4.88億 | 0.35億 -20.5% | 11.6億 +32.7% | |
| 営業利益率 | 2014/08 | 14.8% | 10.6% | -11.6% | 9.1% | 5.5% |
| 2015/08 | 4.4% -10.4% | 0.6% -10% | 12.8% | 14.6% +5.5% | 9.6% +4.1% | |
| 2016/08 | 18.3% +13.9% | 16% +15.4% | 22.6% +9.8% | -20.7% 赤字 | 12% +2.4% | |
| 2017/08 | 18% -0.3% | 13.2% -2.8% | -2.7% 赤字 | 30% | 14.5% +2.5% | |
| 2018/08 | 17% -1% | 13.2% ±0% | -3.9% 赤字 | 18.5% -11.5% | 11.4% -3.1% | |
| 2019/08 | 15.6% -1.4% | 12.4% -0.8% | -0.6% 赤字 | 9% -9.5% | 8.6% -2.8% | |
| 2020/08 | 17.1% +1.5% | 18.2% +5.8% | 18.8% | -8.3% 赤字 | 13.8% +5.2% | |
| 2021/08 | 19.7% +2.6% | 13.4% -4.8% | 11.3% -7.5% | 14% | 14.7% +0.9% | |
| 2022/08 | 5.6% -14.1% | 21.3% +7.9% | 11.3% ±0% | 0.1% -13.9% | 10% -4.7% | |
| 2023/08 | 17.1% +11.5% | 17.2% -4.1% | 0% | 2.2% +2.1% | 10.3% +0.3% | |
| 2024/08 | 14% -3.1% | 14.7% -2.5% | 19.3% | 2.2% ±0% | 13.6% +3.3% | |
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。
