極東開発工業（7226）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 | 環境事業 | 特装車事業 | パーキング事業#2 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 99.5億 | 612億 | - |
| 2014/03 | 87.9億 -11.7% | 744億 +21.4% | - | |
| 2015/03 | 114億 +30% | 822億 +10.6% | - | |
| 2016/03 | 104億 -8.7% | 877億 +6.7% | - | |
| 2017/03 | 90.3億 -13.5% | 919億 +4.8% | - | |
| 2018/03 | 84.6億 -6.3% | 978億 +6.4% | - | |
| 2019/03 | 130億 +53.1% | 949億 -3% | - | |
| 2020/03 | 115億 -11.4% | 1020億 +7.5% | - | |
| 2021/03 | 110億 -3.9% | 995億 -2.5% | - | |
| 2022/03 | 116億 +5.6% | 985億 -1% | 67.2億 | |
| 2023/03 | 103億 -11.3% | 964億 -2.1% | 63.2億 -5.9% | |
| 2024/03 | 138億 +33.8% | 1071億 +11.1% | 70.9億 +12.2% | |
| 2025/03 | 142億 +2.7% | 1187億 +10.8% | 75.7億 +6.8% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境事業 | 特装車事業 | パーキング事業 |
| 営業利益 | 2013/03 | 12.4億 | 33.7億 | - |
| 2014/03 | 13.7億 +10.6% | 45.1億 +34.1% | - | |
| 2015/03 | 14.3億 +3.7% | 72.2億 +59.9% | - | |
| 2016/03 | 20.9億 +46.3% | 75.7億 +4.9% | - | |
| 2017/03 | 14.5億 -30.6% | 91.5億 +20.8% | - | |
| 2018/03 | 15.2億 +5.2% | 83億 -9.3% | - | |
| 2019/03 | 25.8億 +69.6% | 56.2億 -32.3% | - | |
| 2020/03 | 18.1億 -29.8% | 64.2億 +14.3% | - | |
| 2021/03 | 19.9億 +10% | 68.8億 +7.2% | - | |
| 2022/03 | 21億 +5.2% | 44.8億 -34.9% | 11.4億 | |
| 2023/03 | 17.7億 -15.7% | -5.55億 赤字 | 6.56億 -42.6% | |
| 2024/03 | 26.4億 +49.5% | 24.5億 | 7.8億 +18.9% | |
| 2025/03 | 27.7億 +4.8% | 46.8億 +90.8% | 8.47億 +8.6% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境事業 | 特装車事業 | パーキング事業 |
| 営業利益率 | 2013/03 | 12.5% | 5.5% | - |
| 2014/03 | 15.6% +3.1% | 6.1% +0.6% | - | |
| 2015/03 | 12.5% -3.1% | 8.8% +2.7% | - | |
| 2016/03 | 20% +7.5% | 8.6% -0.2% | - | |
| 2017/03 | 16% -4% | 10% +1.4% | - | |
| 2018/03 | 18% +2% | 8.5% -1.5% | - | |
| 2019/03 | 19.9% +1.9% | 5.9% -2.6% | - | |
| 2020/03 | 15.8% -4.1% | 6.3% +0.4% | - | |
| 2021/03 | 18.1% +2.3% | 6.9% +0.6% | - | |
| 2022/03 | 18% -0.1% | 4.5% -2.4% | 17% | |
| 2023/03 | 17.1% -0.9% | -0.6% 赤字 | 10.4% -6.6% | |
| 2024/03 | 19.1% +2% | 2.3% | 11% +0.6% | |
| 2025/03 | 19.5% +0.4% | 3.9% +1.6% | 11.2% +0.2% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境事業 | 特装車事業 | パーキング事業 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 126百万 | 12.4億 | - | |
| 2020/03 | 129百万 +2.4% | 13.3億 +7.4% | - | |
| 2021/03 | 129百万 ±0% | 13.5億 +1.9% | - | |
| 2022/03 | 136百万 +5.4% | 13.5億 -0.1% | - | |
| 2023/03 | 153百万 +12.5% | 13.9億 +2.7% | 43百万 | |
| 2024/03 | 177百万 +15.7% | 13.9億 +0.4% | 17百万 -60.5% | |
| 2025/03 | 195百万 +10.2% | 17.1億 +22.7% | 33百万 +94.1% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境事業 | 特装車事業 | パーキング事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | 18.1億 | - | |
| 2020/03 | - | 36.3億 +99.9% | - | |
| 2021/03 | - | 23.3億 -35.6% | - | |
| 2022/03 | - | 38.4億 +64.5% | - | |
| 2023/03 | - | 32.8億 -14.6% | - | |
| 2024/03 | - | 98.2億 +199.3% | - | |
| 2025/03 | - | 78.6億 -20% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境事業 | 特装車事業 | パーキング事業 |
| 固定資産増加額 | 2013/03 | 22百万 | 12.6億 | - |
| 2014/03 | 33百万 +50% | 15.1億 +19.7% | - | |
| 2015/03 | 128百万 +287.9% | 23.2億 +53.4% | - | |
| 2016/03 | 40百万 -68.8% | 25.3億 +9% | - | |
| 2017/03 | 46百万 +15% | 24.8億 -1.9% | - | |
| 2018/03 | 48百万 +4.3% | 29.8億 +20.4% | - | |
| 2019/03 | 75百万 +56.3% | 18.1億 -39.2% | - | |
| 2020/03 | 108百万 +44% | 36.3億 +99.9% | - | |
| 2021/03 | 40百万 -63% | 23.3億 -35.6% | - | |
| 2022/03 | 72百万 +80% | 38.4億 +64.5% | 12.4億 | |
| 2023/03 | 122百万 +69.4% | 32.8億 -14.6% | 4.56億 -63.3% | |
| 2024/03 | 50百万 -59% | 98.2億 +199.3% | 15.4億 +238.2% | |
| 2025/03 | 190百万 +280% | 78.6億 -20% | 2.96億 -80.8% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境事業 | 特装車事業 | パーキング事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 379 | 2,378 | - | |
| 2020/03 | 396 +4.5% | 2,376 -0.1% | - | |
| 2021/03 | 400 +1% | 2,535 +6.7% | - | |
| 2022/03 | 438 +9.5% | 2,582 +1.9% | - | |
| 2023/03 | 442 +0.9% | 2,636 +2.1% | 123 | |
| 2024/03 | 451 +2% | 2,665 +1.1% | 121 -1.6% | |
| 2025/03 | 455 +0.9% | 2,918 +9.5% | 108 -10.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境事業 | 特装車事業 | パーキング事業 |
| 資産 | 2013/03 | 57.4億 | 641億 | - |
| 2014/03 | 54.6億 -4.8% | 679億 +5.8% | - | |
| 2015/03 | 87億 +59.3% | 744億 +9.5% | - | |
| 2016/03 | 69.2億 -20.5% | 732億 -1.5% | - | |
| 2017/03 | 52.1億 -24.7% | 758億 +3.5% | - | |
| 2018/03 | 55.1億 +5.7% | 806億 +6.4% | - | |
| 2019/03 | 105億 +90.8% | 811億 +0.6% | - | |
| 2020/03 | 82.4億 -21.6% | 809億 -0.3% | - | |
| 2021/03 | 78.3億 -5% | 828億 +2.4% | - | |
| 2022/03 | 81.4億 +4% | 833億 +0.5% | 114億 | |
| 2023/03 | 68.9億 -15.4% | 865億 +3.8% | 118億 +3% | |
| 2024/03 | 113億 +64.6% | 1004億 +16.2% | 132億 +11.6% | |
| 2025/03 | 96.2億 -15.2% | 1169億 +16.4% | 96.5億 -26.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境事業 | 特装車事業 | パーキング事業 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | 653百万 | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | 215百万 | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境事業 | 特装車事業 | パーキング事業 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | 8.03億 | - | |
| 2022/03 | - | 7.7億 -4.1% | - | |
| 2023/03 | - | 6.84億 -11.2% | - | |
| 2024/03 | - | 6.61億 -3.4% | - | |
| 2025/03 | - | 76.3億 +999.99% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境事業 | 特装車事業 | パーキング事業 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | 40百万 | - | |
| 2022/03 | - | 84百万 +110% | - | |
| 2023/03 | - | 94百万 +11.9% | - | |
| 2024/03 | - | 97百万 +3.2% | - | |
| 2025/03 | - | 284百万 +192.8% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 環境事業 | 特装車事業 | パーキング事業 |
| 負ののれん償却額 | 2013/03 | - | 376百万 | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 環境事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.3億 | 19.2億 | 17.7億 | 37.8億 | 87.9億 |
| 2015/03 | 17.7億 +32.7% | 30.3億 +58.3% | 26.6億 +50% | 39.7億 +5.2% | 114億 +30% | |
| 2016/03 | 15.9億 -10% | 22.3億 -26.4% | 24.3億 -8.3% | 41.8億 +5.2% | 104億 -8.7% | |
| 2017/03 | 14億 -12.3% | 20.6億 -7.7% | 19.7億 -19.1% | 36億 -13.8% | 90.3億 -13.5% | |
| 2018/03 | 12.4億 -11.3% | 17.6億 -14.7% | 18.3億 -7% | 36.3億 +0.8% | 84.6億 -6.3% | |
| 2019/03 | 17.2億 +38.8% | 29.7億 +68.7% | 28.8億 +57.5% | 53.8億 +48.3% | 130億 +53.1% | |
| 2020/03 | 21.9億 +27.2% | 29.8億 +0.4% | 19.9億 -30.8% | 43.1億 -19.9% | 115億 -11.4% | |
| 2021/03 | 19億 -13.3% | 26.1億 -12.5% | 24.7億 +24% | 40.5億 -6% | 110億 -3.9% | |
| 2022/03 | 21.3億 +12.5% | 26.7億 +2.5% | 24.2億 -2.1% | 44.2億 +9.1% | 116億 +5.6% | |
| 2023/03 | 17.1億 -20% | 22.7億 -15.2% | 20.4億 -15.8% | 43.2億 -2.4% | 103億 -11.3% | |
| 2024/03 | 23億 +35% | 30.3億 +33.7% | 29.8億 +46.2% | 55.1億 +27.6% | 138億 +33.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.72億 | 2.76億 | 0.75億 | 9.51億 | 13.7億 |
| 2015/03 | 0.56億 -22.2% | 2.8億 +1.4% | 1.28億 +70.7% | 9.61億 +1.1% | 14.3億 +3.7% | |
| 2016/03 | 2.21億 +294.6% | 4.35億 +55.4% | 4.25億 +232% | 10億 +4.5% | 20.9億 +46.3% | |
| 2017/03 | 0.33億 -85.1% | 3.54億 -18.6% | 2.84億 -33.2% | 7.76億 -22.7% | 14.5億 -30.6% | |
| 2018/03 | 0.39億 +18.2% | 2.86億 -19.2% | 3.32億 +16.9% | 8.65億 +11.5% | 15.2億 +5.2% | |
| 2019/03 | 1.69億 +333.3% | 5.16億 +80.4% | 4.93億 +48.5% | 14億 +62.2% | 25.8億 +69.6% | |
| 2020/03 | 1.33億 -21.3% | 6.11億 +18.4% | 2.27億 -54% | 8.42億 -40% | 18.1億 -29.8% | |
| 2021/03 | 2.32億 +74.4% | 4.15億 -32.1% | 3.58億 +57.7% | 9.89億 +17.5% | 19.9億 +10% | |
| 2022/03 | 2.17億 -6.5% | 3.83億 -7.7% | 4.59億 +28.2% | 10.4億 +5.1% | 21億 +5.2% | |
| 2023/03 | 1.82億 -16.1% | 2.92億 -23.8% | 3.17億 -30.9% | 9.77億 -6% | 17.7億 -15.7% | |
| 2024/03 | 2億 +9.9% | 4.91億 +68.2% | 3.83億 +20.8% | 15.7億 +60.7% | 26.4億 +49.5% | |
| 営業利益率 | 2014/03 | 5.4% | 14.4% | 4.2% | 25.2% | 15.6% |
| 2015/03 | 3.2% -2.2% | 9.2% -5.2% | 4.8% +0.6% | 24.2% -1% | 12.5% -3.1% | |
| 2016/03 | 13.9% +10.7% | 19.5% +10.3% | 17.5% +12.7% | 24% -0.2% | 20% +7.5% | |
| 2017/03 | 2.4% -11.5% | 17.2% -2.3% | 14.4% -3.1% | 21.6% -2.4% | 16% -4% | |
| 2018/03 | 3.2% +0.8% | 16.3% -0.9% | 18.1% +3.7% | 23.8% +2.2% | 18% +2% | |
| 2019/03 | 9.8% +6.6% | 17.4% +1.1% | 17.1% -1% | 26.1% +2.3% | 19.9% +1.9% | |
| 2020/03 | 6.1% -3.7% | 20.5% +3.1% | 11.4% -5.7% | 19.5% -6.6% | 15.8% -4.1% | |
| 2021/03 | 12.2% +6.1% | 15.9% -4.6% | 14.5% +3.1% | 24.4% +4.9% | 18.1% +2.3% | |
| 2022/03 | 10.2% -2% | 14.3% -1.6% | 19% +4.5% | 23.5% -0.9% | 18% -0.1% | |
| 2023/03 | 10.7% +0.5% | 12.9% -1.4% | 15.6% -3.4% | 22.6% -0.9% | 17.1% -0.9% | |
| 2024/03 | 8.7% -2% | 16.2% +3.3% | 12.9% -2.7% | 28.5% +5.9% | 19.1% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 特装車事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 141億 | 197億 | 182億 | 224億 | 744億 |
| 2015/03 | 176億 +24.7% | 211億 +7.3% | 201億 +10.7% | 234億 +4.4% | 822億 +10.6% | |
| 2016/03 | 194億 +10.4% | 235億 +11.4% | 206億 +2.7% | 241億 +3% | 877億 +6.7% | |
| 2017/03 | 201億 +3.7% | 238億 +1.5% | 214億 +3.8% | 265億 +9.7% | 919億 +4.8% | |
| 2018/03 | 205億 +1.7% | 270億 +13.4% | 240億 +11.9% | 263億 -0.9% | 978億 +6.4% | |
| 2019/03 | 208億 +1.7% | 241億 -10.7% | 231億 -3.6% | 268億 +2% | 949億 -3% | |
| 2020/03 | 219億 +5.1% | 275億 +13.9% | 232億 +0.1% | 295億 +10.1% | 1020億 +7.5% | |
| 2021/03 | 208億 -4.8% | 244億 -11.3% | 243億 +4.9% | 300億 +1.8% | 995億 -2.5% | |
| 2022/03 | 223億 +7% | 272億 +11.6% | 232億 -4.5% | 258億 -13.9% | 985億 -1% | |
| 2023/03 | 203億 -8.9% | 245億 -10.1% | 232億 +0.1% | 284億 +10.1% | 964億 -2.1% | |
| 2024/03 | 223億 +9.9% | 288億 +17.8% | 258億 +11.2% | 302億 +6% | 1071億 +11.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.74億 | 18.3億 | 13.4億 | 14.2億 | 45.1億 |
| 2015/03 | 14.2億 | 20.4億 +11.4% | 18.3億 +36% | 19.4億 +36.7% | 72.2億 +59.9% | |
| 2016/03 | 14.3億 +0.9% | 21.7億 +6.5% | 17.9億 -2% | 21.9億 +12.7% | 75.7億 +4.9% | |
| 2017/03 | 14.2億 -0.6% | 25.1億 +15.6% | 21億 +17.3% | 31.2億 +42.8% | 91.5億 +20.8% | |
| 2018/03 | 15.3億 +8% | 26.7億 +6.3% | 19.2億 -8.7% | 21.8億 -30.2% | 83億 -9.3% | |
| 2019/03 | 9.86億 -35.7% | 16.4億 -38.5% | 11億 -42.8% | 18.9億 -13.1% | 56.2億 -32.3% | |
| 2020/03 | 7.3億 -26% | 20.8億 +26.8% | 12.9億 +18.1% | 23.1億 +22.3% | 64.2億 +14.3% | |
| 2021/03 | 9.95億 +36.3% | 16.8億 -19.2% | 17.3億 +33.4% | 24.8億 +7.1% | 68.8億 +7.2% | |
| 2022/03 | 13.7億 +37.2% | 18.7億 +11.3% | 5.06億 -70.7% | 7.39億 -70.2% | 44.8億 -34.9% | |
| 2023/03 | -2.95億 赤字 | 1.4億 -92.5% | -4.07億 赤字 | 0.07億 -99.1% | -5.55億 赤字 | |
| 2024/03 | -2.4億 赤字 | 9.83億 +602.1% | 5.19億 | 11.9億 +999.99% | 24.5億 | |
| 営業利益率 | 2014/03 | -0.5% | 9.3% | 7.4% | 6.3% | 6.1% |
| 2015/03 | 8% | 9.7% +0.4% | 9.1% +1.7% | 8.3% +2% | 8.8% +2.7% | |
| 2016/03 | 7.4% -0.6% | 9.2% -0.5% | 8.7% -0.4% | 9.1% +0.8% | 8.6% -0.2% | |
| 2017/03 | 7.1% -0.3% | 10.5% +1.3% | 9.8% +1.1% | 11.8% +2.7% | 10% +1.4% | |
| 2018/03 | 7.5% +0.4% | 9.9% -0.6% | 8% -1.8% | 8.3% -3.5% | 8.5% -1.5% | |
| 2019/03 | 4.7% -2.8% | 6.8% -3.1% | 4.7% -3.3% | 7.1% -1.2% | 5.9% -2.6% | |
| 2020/03 | 3.3% -1.4% | 7.6% +0.8% | 5.6% +0.9% | 7.8% +0.7% | 6.3% +0.4% | |
| 2021/03 | 4.8% +1.5% | 6.9% -0.7% | 7.1% +1.5% | 8.3% +0.5% | 6.9% +0.6% | |
| 2022/03 | 6.1% +1.3% | 6.9% ±0% | 2.2% -4.9% | 2.9% -5.4% | 4.5% -2.4% | |
| 2023/03 | -1.5% 赤字 | 0.6% -6.3% | -1.8% 赤字 | 0% | -0.6% 赤字 | |
| 2024/03 | -1.1% 赤字 | 3.4% +2.8% | 2% | 3.9% | 2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| パーキング事業#2 | ||||||
| 売上高 1Q2Q 3Q | 2022/03 | 14.4億 | 17.5億 | 17.2億 | 18.1億 | 67.2億 |
| 2023/03 | 14.8億 +3% | 14.7億 -15.7% | 15.6億 -9.4% | 18.1億 -0.2% | 63.2億 -5.9% | |
| 2024/03 | 14.8億 -0.4% | 16.1億 +9.2% | 19.5億 +25.4% | 20.6億 +13.7% | 70.9億 +12.2% | |
| 営業利益 1Q2Q 3Q | 2022/03 | 2.31億 | 3億 | 3.27億 | 2.85億 | 11.4億 |
| 2023/03 | 1.93億 -16.5% | 1.68億 -44% | 1.31億 -59.9% | 1.64億 -42.5% | 6.56億 -42.6% | |
| 2024/03 | 1.45億 -24.9% | 1.97億 +17.3% | 2.09億 +59.5% | 2.29億 +39.6% | 7.8億 +18.9% | |
| 営業利益率 | 2022/03 | 16% | 17.2% | 19% | 15.7% | 17% |
| 2023/03 | 13% -3% | 11.4% -5.8% | 8.4% -10.6% | 9.1% -6.6% | 10.4% -6.6% | |
| 2024/03 | 9.8% -3.2% | 12.3% +0.9% | 10.7% +2.3% | 11.1% +2% | 11% +0.6% | |
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。
