ラサ商事（3023）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 | 資源・金属素材関連 | 産機・建機関連 | 環境設備関連 | 化成品関連 | 不動産賃貸関連 | プラント・設備工事関連 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 107億 | 72.6億 | 14.8億 | 93.3億 | 142百万 | - |
| 2014/03 | 86億 -19.3% | 78.3億 +7.8% | 12.9億 -13.1% | 77.6億 -16.9% | 161百万 +13.4% | - | |
| 2015/03 | 102億 +18.8% | 75.7億 -3.3% | 17.4億 +35.3% | 72.5億 -6.5% | 176百万 +9.3% | 10.8億 | |
| 2016/03 | 107億 +4.2% | 80.2億 +5.9% | 13.1億 -24.5% | 67.7億 -6.6% | 179百万 +1.7% | 35.9億 +231.6% | |
| 2017/03 | 93億 -12.6% | 76.5億 -4.7% | 18.4億 +40% | 64.7億 -4.5% | 182百万 +1.7% | 44.8億 +24.8% | |
| 2018/03 | 91.4億 -1.7% | 79.1億 +3.5% | 13.5億 -26.3% | 66.1億 +2.3% | 212百万 +16.5% | 38.6億 -14% | |
| 2019/03 | 95.6億 +4.6% | 87.6億 +10.7% | 15.7億 +15.8% | 66.1億 -0.1% | 230百万 +8.5% | 50.1億 +30% | |
| 2020/03 | 70.8億 -25.9% | 84.4億 -3.7% | 23億 +46.5% | 59.4億 -10.1% | 239百万 +3.9% | 52.6億 +4.9% | |
| 2021/03 | 51.6億 -27.2% | 81億 -4% | 20.4億 -11.2% | 50.6億 -14.8% | 229百万 -4.2% | 61.4億 +16.9% | |
| 2022/03 | 76.7億 +48.8% | 82億 +1.2% | 16.9億 -17.2% | 63.4億 +25.4% | 241百万 +5.2% | 71.9億 +17% | |
| 2023/03 | 82.5億 +7.5% | 89.9億 +9.7% | 18億 +6.7% | 69.1億 +9% | 248百万 +2.9% | 34.6億 -51.9% | |
| 2024/03 | 64.4億 -21.9% | 103億 +14.9% | 19.1億 +6.1% | 61.7億 -10.8% | 250百万 +0.8% | 28.2億 -18.4% | |
| 2025/03 | 54.8億 -15% | 104億 +0.9% | 18.6億 -2.7% | 61.7億 ±-0% | 255百万 +2% | 23.9億 -15.3% | |
| 科目 | 年度 | 資源・金属素材関連 | 産機・建機関連 | 環境設備関連 | 化成品関連 | 不動産賃貸関連 | プラント・設備工事関連 |
| 営業利益 | 2013/03 | 332百万 | 13.5億 | 277百万 | 44百万 | 58百万 | - |
| 2014/03 | 60百万 -81.9% | 14.5億 +7.1% | 210百万 -24.2% | 85百万 +93.2% | 59百万 +1.7% | - | |
| 2015/03 | 237百万 +295% | 13.5億 -7% | 283百万 +34.8% | 106百万 +24.7% | 37百万 -37.3% | 72百万 | |
| 2016/03 | -5百万 赤字 | 16.4億 +21.8% | 237百万 -16.3% | 84百万 -20.8% | 110百万 +197.3% | 13百万 -81.9% | |
| 2017/03 | -191百万 赤字 | 8.04億 -50.9% | 327百万 +38% | 130百万 +54.8% | 110百万 ±0% | 277百万 +999.99% | |
| 2018/03 | 471百万 | 7.52億 -6.5% | 145百万 -55.7% | 159百万 +22.3% | 154百万 +40% | 97百万 -65% | |
| 2019/03 | 437百万 -7.2% | 7.7億 +2.4% | 237百万 +63.4% | 145百万 -8.8% | 173百万 +12.3% | 281百万 +189.7% | |
| 2020/03 | 207百万 -52.6% | 8.37億 +8.7% | 302百万 +27.4% | 129百万 -11% | 193百万 +11.6% | 435百万 +54.8% | |
| 2021/03 | 15百万 -92.8% | 8.62億 +3% | 340百万 +12.6% | 90百万 -30.2% | 195百万 +1% | 685百万 +57.5% | |
| 2022/03 | 358百万 +999.99% | 8.84億 +2.6% | 256百万 -24.7% | 141百万 +56.7% | 187百万 -4.1% | 721百万 +5.3% | |
| 2023/03 | 841百万 +134.9% | 11億 +24.9% | 267百万 +4.3% | 143百万 +1.4% | 203百万 +8.6% | 284百万 -60.6% | |
| 2024/03 | 399百万 -52.6% | 15.1億 +37% | 351百万 +31.5% | 134百万 -6.3% | 195百万 -3.9% | -99百万 赤字 | |
| 2025/03 | 177百万 -55.6% | 15.3億 +0.9% | 370百万 +5.4% | 127百万 -5.2% | 204百万 +4.6% | 144百万 | |
| 科目 | 年度 | 資源・金属素材関連 | 産機・建機関連 | 環境設備関連 | 化成品関連 | 不動産賃貸関連 | プラント・設備工事関連 |
| 営業利益率 | 2013/03 | 3.1% | 18.6% | 18.7% | 0.5% | 40.8% | - |
| 2014/03 | 0.7% -2.4% | 18.5% -0.1% | 16.3% -2.4% | 1.1% +0.6% | 36.6% -4.2% | - | |
| 2015/03 | 2.3% +1.6% | 17.8% -0.7% | 16.3% ±0% | 1.5% +0.4% | 21% -15.6% | 6.6% | |
| 2016/03 | -0% | 20.4% +2.6% | 18.1% +1.8% | 1.2% -0.3% | 61.5% +40.5% | 0.4% -6.2% | |
| 2017/03 | -2.1% 赤字 | 10.5% -9.9% | 17.8% -0.3% | 2% +0.8% | 60.4% -1.1% | 6.2% +5.8% | |
| 2018/03 | 5.2% | 9.5% -1% | 10.7% -7.1% | 2.4% +0.4% | 72.6% +12.2% | 2.5% -3.7% | |
| 2019/03 | 4.6% -0.6% | 8.8% -0.7% | 15.1% +4.4% | 2.2% -0.2% | 75.2% +2.6% | 5.6% +3.1% | |
| 2020/03 | 2.9% -1.7% | 9.9% +1.1% | 13.2% -1.9% | 2.2% ±0% | 80.8% +5.6% | 8.3% +2.7% | |
| 2021/03 | 0.3% -2.6% | 10.6% +0.7% | 16.7% +3.5% | 1.8% -0.4% | 85.2% +4.4% | 11.1% +2.8% | |
| 2022/03 | 4.7% +4.4% | 10.8% +0.2% | 15.2% -1.5% | 2.2% +0.4% | 77.6% -7.6% | 10% -1.1% | |
| 2023/03 | 10.2% +5.5% | 12.3% +1.5% | 14.8% -0.4% | 2.1% -0.1% | 81.9% +4.3% | 8.2% -1.8% | |
| 2024/03 | 6.2% -4% | 14.7% +2.4% | 18.4% +3.6% | 2.2% +0.1% | 78% -3.9% | -3.5% 赤字 | |
| 2025/03 | 3.2% -3% | 14.6% -0.1% | 19.9% +1.5% | 2.1% -0.1% | 80% +2% | 6% | |
| 科目 | 年度 | 資源・金属素材関連 | 産機・建機関連 | 環境設備関連 | 化成品関連 | 不動産賃貸関連 | プラント・設備工事関連 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | 460百万 | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | 38百万 | - | - | - | 28百万 | |
| 科目 | 年度 | 資源・金属素材関連 | 産機・建機関連 | 環境設備関連 | 化成品関連 | 不動産賃貸関連 | プラント・設備工事関連 |
| 固定資産増加額 | 2013/03 | - | 8百万 | 2百万 | 12百万 | 28百万 | - |
| 2014/03 | - | 23百万 +187.5% | 0 | 20百万 +66.7% | 55百万 +96.4% | - | |
| 2015/03 | 0 | 22百万 -4.3% | - | 41百万 +105% | 1百万 -98.2% | - | |
| 2016/03 | 0 | 4百万 -81.8% | 3百万 | - | 28百万 +999.99% | 79百万 | |
| 2017/03 | - | 4百万 ±0% | - | - | 509百万 +999.99% | 254百万 +221.5% | |
| 2018/03 | 0 | 42百万 +950% | - | - | 325百万 -36.1% | 35百万 -86.2% | |
| 2019/03 | 0 | 13百万 -69% | 0 | 3百万 | 464百万 +42.8% | 11百万 -68.6% | |
| 2020/03 | - | 34百万 +161.5% | - | 4百万 +33.3% | 4百万 -99.1% | 40百万 +263.6% | |
| 2021/03 | - | 1百万 -97.1% | 0 | 0 | 17百万 +325% | 41百万 +2.5% | |
| 2022/03 | - | 22百万 +999.99% | - | 0 | 6百万 -64.7% | 36百万 -12.2% | |
| 2023/03 | - | 0 | 0 | - | 29百万 +383.3% | 8百万 -77.8% | |
| 2024/03 | 4百万 | 19百万 | - | - | 19百万 -34.5% | 0 | |
| 2025/03 | - | 38百万 +100% | - | - | - | 28百万 | |
| 科目 | 年度 | 資源・金属素材関連 | 産機・建機関連 | 環境設備関連 | 化成品関連 | 不動産賃貸関連 | プラント・設備工事関連 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 9 | 121 | 28 | 17 | 2 | 66 | |
| 2020/03 | 13 +44.4% | 121 ±0% | 31 +10.7% | 15 -11.8% | 2 ±0% | 75 +13.6% | |
| 2021/03 | 13 ±0% | 122 +0.8% | 31 ±0% | 15 ±0% | 2 ±0% | 69 -8% | |
| 2022/03 | 12 -7.7% | 122 ±0% | 29 -6.5% | 13 -13.3% | 1 -50% | 52 -24.6% | |
| 2023/03 | 11 -8.3% | 117 -4.1% | 27 -6.9% | 13 ±0% | 2 +100% | 36 -30.8% | |
| 2024/03 | 13 +18.2% | 120 +2.6% | 26 -3.7% | 13 ±0% | 2 ±0% | 42 +16.7% | |
| 2025/03 | 15 +15.4% | 125 +4.2% | 25 -3.8% | 11 -15.4% | 2 ±0% | 41 -2.4% | |
| 科目 | 年度 | 資源・金属素材関連 | 産機・建機関連 | 環境設備関連 | 化成品関連 | 不動産賃貸関連 | プラント・設備工事関連 |
| 資産 | 2013/03 | 65.4億 | 28.4億 | 448百万 | 35.4億 | 33億 | - |
| 2014/03 | 52.9億 -19.1% | 33.8億 +19.3% | 552百万 +23.2% | 29.6億 -16.4% | 54.5億 +65.3% | - | |
| 2015/03 | 59億 +11.4% | 35.6億 +5.3% | 424百万 -23.2% | 32.7億 +10.4% | 56.1億 +2.9% | 40.8億 | |
| 2016/03 | 60.8億 +3.1% | 34.5億 -3.2% | 403百万 -5% | 24.3億 -25.7% | 56.3億 +0.4% | 42.7億 +4.7% | |
| 2017/03 | 39.9億 -34.4% | 37億 +7.2% | 565百万 +40.2% | 24.7億 +1.6% | 59.3億 +5.4% | 38.5億 -9.7% | |
| 2018/03 | 33億 -17.2% | 36.3億 -1.8% | 552百万 -2.3% | 25.7億 +4.3% | 66億 +11.2% | 44.7億 +16% | |
| 2019/03 | 50.1億 +51.8% | 38.2億 +5.3% | 524百万 -5.1% | 26.5億 +3.1% | 64.4億 -2.4% | 53.5億 +19.7% | |
| 2020/03 | 36.2億 -27.9% | 43.1億 +12.9% | 504百万 -3.8% | 28.9億 +8.9% | 63.9億 -0.8% | 49.6億 -7.3% | |
| 2021/03 | 41.4億 +14.5% | 41.1億 -4.7% | 561百万 +11.3% | 30.3億 +4.9% | 62.6億 -2% | 62.9億 +26.7% | |
| 2022/03 | 46.1億 +11.3% | 29.2億 -29.1% | 278百万 -50.4% | 33.3億 +10% | 61.8億 -1.2% | 43.3億 -31.1% | |
| 2023/03 | 48.3億 +4.7% | 30.8億 +5.6% | 360百万 +29.5% | 33.2億 -0.5% | 61.4億 -0.7% | 38.1億 -12% | |
| 2024/03 | 51.3億 +6.2% | 35.6億 +15.6% | 163百万 -54.7% | 33.2億 +0.1% | 60.7億 -1.2% | 35.9億 -5.8% | |
| 2025/03 | 52.3億 +2% | 35.1億 -1.5% | 358百万 +119.6% | 10.7億 -67.9% | 60.2億 -0.8% | 38.3億 +6.7% | |
| 科目 | 年度 | 資源・金属素材関連 | 産機・建機関連 | 環境設備関連 | 化成品関連 | 不動産賃貸関連 | プラント・設備工事関連 |
| 減損損失 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | 64百万 | - | - | 7百万 | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 資源・金属素材関連 | 産機・建機関連 | 環境設備関連 | 化成品関連 | 不動産賃貸関連 | プラント・設備工事関連 |
| のれん（相殺前） | 2013/03 | - | - | - | 101百万 | 1百万 | - |
| 2014/03 | - | - | - | 76百万 -24.8% | 0 | - | |
| 2015/03 | - | - | - | 50百万 -34.2% | 0 | - | |
| 2016/03 | - | - | - | 25百万 -50% | 0 | 82百万 | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 資源・金属素材関連 | 産機・建機関連 | 環境設備関連 | 化成品関連 | 不動産賃貸関連 | プラント・設備工事関連 |
| のれん償却額 | 2013/03 | - | - | - | 25百万 | 0 | - |
| 2014/03 | - | - | - | 25百万 ±0% | 0 | - | |
| 2015/03 | - | - | - | 25百万 ±0% | 0 | - | |
| 2016/03 | - | - | - | 25百万 ±0% | 0 | 110百万 | |
| 2017/03 | - | - | - | 25百万 ±0% | 0 | 82百万 -25.5% | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 資源・金属素材関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 21億 | 20.5億 | 21.6億 | 23億 | 86億 |
| 2015/03 | 22.2億 +5.8% | 26.1億 +27.3% | 25.6億 +18.5% | 28.4億 +23.1% | 102億 +18.8% | |
| 2016/03 | 25.5億 +14.9% | 26.5億 +1.6% | 25.8億 +0.8% | 28.8億 +1.4% | 107億 +4.2% | |
| 2017/03 | 23.8億 -6.4% | 20.3億 -23.5% | 22.3億 -13.7% | 26.7億 -7.2% | 93億 -12.6% | |
| 2018/03 | 21.6億 -9.4% | 24.1億 +18.9% | 22.2億 -0.4% | 23.6億 -11.6% | 91.4億 -1.7% | |
| 2019/03 | 24.7億 +14.3% | 22.8億 -5.4% | 24.5億 +10.4% | 23.7億 +0.5% | 95.6億 +4.6% | |
| 2020/03 | 20.3億 -17.8% | 17.6億 -22.9% | 17.4億 -28.9% | 15.6億 -34.2% | 70.8億 -25.9% | |
| 2021/03 | 11.7億 -42.2% | 10.9億 -37.7% | 14.6億 -16.2% | 14.3億 -8.2% | 51.6億 -27.2% | |
| 2022/03 | 18.4億 +56.8% | 17.6億 +60.9% | 18.2億 +25.2% | 22.5億 +56.9% | 76.7億 +48.8% | |
| 2023/03 | 19.5億 +5.8% | 20.3億 +15.2% | 22.4億 +22.8% | 20.4億 -9.4% | 82.5億 +7.5% | |
| 2024/03 | 19.8億 +1.6% | 15.2億 -24.9% | 15.9億 -29% | 13.5億 -33.7% | 64.4億 -21.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 42百万 | -23百万 | 6百万 | 35百万 | 60百万 |
| 2015/03 | 57百万 +35.7% | 62百万 | 53百万 +783.3% | 65百万 +85.7% | 237百万 +295% | |
| 2016/03 | 53百万 -7% | 50百万 -19.4% | 34百万 -35.8% | -142百万 赤字 | -5百万 赤字 | |
| 2017/03 | 27百万 -49.1% | -115百万 赤字 | -27百万 赤字 | -76百万 赤字 | -191百万 赤字 | |
| 2018/03 | 99百万 +266.7% | 105百万 | 132百万 | 135百万 | 471百万 | |
| 2019/03 | 102百万 +3% | 87百万 -17.1% | 148百万 +12.1% | 100百万 -25.9% | 437百万 -7.2% | |
| 2020/03 | 68百万 -33.3% | 58百万 -33.3% | 48百万 -67.6% | 33百万 -67% | 207百万 -52.6% | |
| 2021/03 | 31百万 -54.4% | -37百万 赤字 | -5百万 赤字 | 26百万 -21.2% | 15百万 -92.8% | |
| 2022/03 | 84百万 +171% | 97百万 | -67百万 赤字 | 244百万 +838.5% | 358百万 +999.99% | |
| 2023/03 | 158百万 +88.1% | 159百万 +63.9% | 284百万 | 240百万 -1.6% | 841百万 +134.9% | |
| 2024/03 | 153百万 -3.2% | 102百万 -35.8% | 79百万 -72.2% | 65百万 -72.9% | 399百万 -52.6% | |
| 営業利益率 | 2014/03 | 2% | -1.1% | 0.3% | 1.5% | 0.7% |
| 2015/03 | 2.6% +0.6% | 2.4% | 2.1% +1.8% | 2.3% +0.8% | 2.3% +1.6% | |
| 2016/03 | 2.1% -0.5% | 1.9% -0.5% | 1.3% -0.8% | -4.9% 赤字 | -0% | |
| 2017/03 | 1.1% -1% | -5.7% 赤字 | -1.2% 赤字 | -2.8% 赤字 | -2.1% 赤字 | |
| 2018/03 | 4.6% +3.5% | 4.4% | 6% | 5.7% | 5.2% | |
| 2019/03 | 4.1% -0.5% | 3.8% -0.6% | 6% ±0% | 4.2% -1.5% | 4.6% -0.6% | |
| 2020/03 | 3.4% -0.7% | 3.3% -0.5% | 2.8% -3.2% | 2.1% -2.1% | 2.9% -1.7% | |
| 2021/03 | 2.6% -0.8% | -3.4% 赤字 | -0.3% 赤字 | 1.8% -0.3% | 0.3% -2.6% | |
| 2022/03 | 4.6% +2% | 5.5% | -3.7% 赤字 | 10.9% +9.1% | 4.7% +4.4% | |
| 2023/03 | 8.1% +3.5% | 7.8% +2.3% | 12.7% | 11.8% +0.9% | 10.2% +5.5% | |
| 2024/03 | 7.7% -0.4% | 6.7% -1.1% | 5% -7.7% | 4.8% -7% | 6.2% -4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産機・建機関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.1億 | 18.1億 | 18.3億 | 28.8億 | 78.3億 |
| 2015/03 | 10.5億 -19.9% | 18.2億 +0.2% | 20.2億 +10.4% | 26.9億 -6.7% | 75.7億 -3.3% | |
| 2016/03 | 13.6億 +29.7% | 20.3億 +11.7% | 22.8億 +12.8% | 23.6億 -12.3% | 80.2億 +5.9% | |
| 2017/03 | 11.9億 -12.3% | 16.6億 -18.1% | 20.7億 -9.1% | 27.2億 +15.5% | 76.5億 -4.7% | |
| 2018/03 | 13.6億 +13.8% | 18.5億 +11.2% | 20.2億 -2.4% | 26.9億 -1.3% | 79.1億 +3.5% | |
| 2019/03 | 16.4億 +21% | 20.4億 +10.3% | 22.7億 +12.4% | 28.1億 +4.4% | 87.6億 +10.7% | |
| 2020/03 | 13.4億 -18.5% | 23億 +12.8% | 19億 -16.2% | 29億 +3.2% | 84.4億 -3.7% | |
| 2021/03 | 19.3億 +44.2% | 18.2億 -20.8% | 18.5億 -3% | 25億 -13.6% | 81億 -4% | |
| 2022/03 | 14.4億 -25.1% | 21.1億 +15.8% | 20.5億 +11.3% | 25.9億 +3.4% | 82億 +1.2% | |
| 2023/03 | 16億 +10.8% | 20.3億 -3.7% | 22.9億 +11.6% | 30.6億 +18.4% | 89.9億 +9.7% | |
| 2024/03 | 20.5億 +28.1% | 23億 +13.3% | 23.3億 +1.7% | 36.4億 +18.9% | 103億 +14.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.54億 | 2.96億 | 3.24億 | 6.74億 | 14.5億 |
| 2015/03 | 1.09億 -29.2% | 3.11億 +5.1% | 3.84億 +18.5% | 5.42億 -19.6% | 13.5億 -7% | |
| 2016/03 | 1.79億 +64.2% | 4.51億 +45% | 4.14億 +7.8% | 5.95億 +9.8% | 16.4億 +21.8% | |
| 2017/03 | -0.27億 赤字 | 1.68億 -62.7% | 1.8億 -56.5% | 4.83億 -18.8% | 8.04億 -50.9% | |
| 2018/03 | -0.7億 赤字 | 1.7億 +1.2% | 1.73億 -3.9% | 4.79億 -0.8% | 7.52億 -6.5% | |
| 2019/03 | -0.39億 赤字 | 1.33億 -21.8% | 2.47億 +42.8% | 4.29億 -10.4% | 7.7億 +2.4% | |
| 2020/03 | -0.7億 赤字 | 2.53億 +90.2% | 1.72億 -30.4% | 4.82億 +12.4% | 8.37億 +8.7% | |
| 2021/03 | -0.05億 赤字 | 2.09億 -17.4% | 1.89億 +9.9% | 4.69億 -2.7% | 8.62億 +3% | |
| 2022/03 | -0.64億 赤字 | 1.61億 -23% | 3.21億 +69.8% | 4.66億 -0.6% | 8.84億 +2.6% | |
| 2023/03 | 0.45億 | 1.66億 +3.1% | 3.63億 +13.1% | 5.3億 +13.7% | 11億 +24.9% | |
| 2024/03 | 1.51億 +235.6% | 2.75億 +65.7% | 3.7億 +1.9% | 7.17億 +35.3% | 15.1億 +37% | |
| 営業利益率 | 2014/03 | 11.8% | 16.3% | 17.7% | 23.4% | 18.5% |
| 2015/03 | 10.4% -1.4% | 17.1% +0.8% | 19% +1.3% | 20.1% -3.3% | 17.8% -0.7% | |
| 2016/03 | 13.2% +2.8% | 22.2% +5.1% | 18.2% -0.8% | 25.2% +5.1% | 20.4% +2.6% | |
| 2017/03 | -2.3% 赤字 | 10.1% -12.1% | 8.7% -9.5% | 17.7% -7.5% | 10.5% -9.9% | |
| 2018/03 | -5.2% 赤字 | 9.2% -0.9% | 8.6% -0.1% | 17.8% +0.1% | 9.5% -1% | |
| 2019/03 | -2.4% 赤字 | 6.5% -2.7% | 10.9% +2.3% | 15.3% -2.5% | 8.8% -0.7% | |
| 2020/03 | -5.2% 赤字 | 11% +4.5% | 9% -1.9% | 16.6% +1.3% | 9.9% +1.1% | |
| 2021/03 | -0.3% 赤字 | 11.5% +0.5% | 10.2% +1.2% | 18.7% +2.1% | 10.6% +0.7% | |
| 2022/03 | -4.4% 赤字 | 7.6% -3.9% | 15.6% +5.4% | 18% -0.7% | 10.8% +0.2% | |
| 2023/03 | 2.8% | 8.2% +0.6% | 15.8% +0.2% | 17.3% -0.7% | 12.3% +1.5% | |
| 2024/03 | 7.4% +4.6% | 11.9% +3.7% | 15.9% +0.1% | 19.7% +2.4% | 14.7% +2.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 環境設備関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.8億 | 3.28億 | 3.16億 | 4.61億 | 12.9億 |
| 2015/03 | 4.97億 +176.1% | 3.11億 -5.2% | 3.23億 +2.2% | 6.07億 +31.7% | 17.4億 +35.3% | |
| 2016/03 | 2.77億 -44.3% | 2.78億 -10.6% | 3.17億 -1.9% | 4.4億 -27.5% | 13.1億 -24.5% | |
| 2017/03 | 3.87億 +39.7% | 3.52億 +26.6% | 4.29億 +35.3% | 6.69億 +52% | 18.4億 +40% | |
| 2018/03 | 2.69億 -30.5% | 3.12億 -11.4% | 3.58億 -16.6% | 4.14億 -38.1% | 13.5億 -26.3% | |
| 2019/03 | 5.04億 +87.4% | 3.18億 +1.9% | 3.29億 -8.1% | 4.16億 +0.5% | 15.7億 +15.8% | |
| 2020/03 | 2.8億 -44.4% | 7.07億 +122.3% | 5.61億 +70.5% | 7.48億 +79.8% | 23億 +46.5% | |
| 2021/03 | 5.01億 +78.9% | 3.66億 -48.2% | 3.65億 -34.9% | 8.06億 +7.8% | 20.4億 -11.2% | |
| 2022/03 | 4.1億 -18.2% | 2.42億 -33.9% | 2.9億 -20.5% | 7.45億 -7.6% | 16.9億 -17.2% | |
| 2023/03 | 3.28億 -20% | 3.54億 +46.3% | 5.73億 +97.6% | 5.45億 -26.8% | 18億 +6.7% | |
| 2024/03 | 2.64億 -19.5% | 4.54億 +28.2% | 6.09億 +6.3% | 5.83億 +7% | 19.1億 +6.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 9百万 | 36百万 | 33百万 | 132百万 | 210百万 |
| 2015/03 | 47百万 +422.2% | 47百万 +30.6% | 34百万 +3% | 155百万 +17.4% | 283百万 +34.8% | |
| 2016/03 | 26百万 -44.7% | 45百万 -4.3% | 57百万 +67.6% | 109百万 -29.7% | 237百万 -16.3% | |
| 2017/03 | 49百万 +88.5% | 55百万 +22.2% | 56百万 -1.8% | 167百万 +53.2% | 327百万 +38% | |
| 2018/03 | -6百万 赤字 | 20百万 -63.6% | 43百万 -23.2% | 88百万 -47.3% | 145百万 -55.7% | |
| 2019/03 | 42百万 | 28百万 +40% | 62百万 +44.2% | 105百万 +19.3% | 237百万 +63.4% | |
| 2020/03 | -16百万 赤字 | 93百万 +232.1% | 43百万 -30.6% | 182百万 +73.3% | 302百万 +27.4% | |
| 2021/03 | 24百万 | 52百万 -44.1% | 53百万 +23.3% | 211百万 +15.9% | 340百万 +12.6% | |
| 2022/03 | 98百万 +308.3% | -42百万 赤字 | 49百万 -7.5% | 151百万 -28.4% | 256百万 -24.7% | |
| 2023/03 | 9百万 -90.8% | 31百万 | 116百万 +136.7% | 111百万 -26.5% | 267百万 +4.3% | |
| 2024/03 | -2百万 赤字 | 75百万 +141.9% | 121百万 +4.3% | 157百万 +41.4% | 351百万 +31.5% | |
| 営業利益率 | 2014/03 | 5% | 11% | 10.4% | 28.6% | 16.3% |
| 2015/03 | 9.5% +4.5% | 15.1% +4.1% | 10.5% +0.1% | 25.5% -3.1% | 16.3% ±0% | |
| 2016/03 | 9.4% -0.1% | 16.2% +1.1% | 18% +7.5% | 24.8% -0.7% | 18.1% +1.8% | |
| 2017/03 | 12.7% +3.3% | 15.6% -0.6% | 13.1% -4.9% | 25% +0.2% | 17.8% -0.3% | |
| 2018/03 | -2.2% 赤字 | 6.4% -9.2% | 12% -1.1% | 21.3% -3.7% | 10.7% -7.1% | |
| 2019/03 | 8.3% | 8.8% +2.4% | 18.8% +6.8% | 25.2% +3.9% | 15.1% +4.4% | |
| 2020/03 | -5.7% 赤字 | 13.2% +4.4% | 7.7% -11.1% | 24.3% -0.9% | 13.2% -1.9% | |
| 2021/03 | 4.8% | 14.2% +1% | 14.5% +6.8% | 26.2% +1.9% | 16.7% +3.5% | |
| 2022/03 | 23.9% +19.1% | -17.4% 赤字 | 16.9% +2.4% | 20.3% -5.9% | 15.2% -1.5% | |
| 2023/03 | 2.7% -21.2% | 8.8% | 20.2% +3.3% | 20.4% +0.1% | 14.8% -0.4% | |
| 2024/03 | -0.8% 赤字 | 16.5% +7.7% | 19.9% -0.3% | 26.9% +6.5% | 18.4% +3.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 化成品関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 20.2億 | 18.8億 | 19.2億 | 19.3億 | 77.6億 |
| 2015/03 | 18.5億 -8.6% | 17.7億 -6.3% | 19億 -1.1% | 17.4億 -10.1% | 72.5億 -6.5% | |
| 2016/03 | 16.6億 -10.3% | 16.6億 -5.8% | 17.9億 -5.8% | 16.6億 -4.2% | 67.7億 -6.6% | |
| 2017/03 | 16.1億 -2.6% | 16.2億 -2.7% | 17億 -5.1% | 15.4億 -7.5% | 64.7億 -4.5% | |
| 2018/03 | 16.8億 +4.3% | 16.1億 -0.2% | 17.9億 +5.1% | 15.3億 -0.3% | 66.1億 +2.3% | |
| 2019/03 | 16.4億 -2.3% | 16.5億 +2.2% | 18億 +0.7% | 15.2億 -1% | 66.1億 -0.1% | |
| 2020/03 | 14.8億 -9.7% | 14.8億 -10.2% | 15.2億 -15.5% | 14.6億 -4.2% | 59.4億 -10.1% | |
| 2021/03 | 11.6億 -22% | 10.1億 -31.9% | 13.8億 -8.9% | 15.1億 +3.8% | 50.6億 -14.8% | |
| 2022/03 | 15.8億 +36.6% | 15.5億 +53.6% | 16億 +15.8% | 16.1億 +6.8% | 63.4億 +25.4% | |
| 2023/03 | 16.8億 +6.1% | 16.9億 +9% | 18.9億 +17.8% | 16.6億 +2.9% | 69.1億 +9% | |
| 2024/03 | 16.6億 -0.8% | 14.6億 -13.8% | 15.5億 -18.1% | 15億 -9.5% | 61.7億 -10.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 25百万 | 7百万 | 31百万 | 22百万 | 85百万 |
| 2015/03 | 26百万 +4% | 23百万 +228.6% | 32百万 +3.2% | 25百万 +13.6% | 106百万 +24.7% | |
| 2016/03 | 11百万 -57.7% | 18百万 -21.7% | 29百万 -9.4% | 26百万 +4% | 84百万 -20.8% | |
| 2017/03 | 26百万 +136.4% | 29百万 +61.1% | 43百万 +48.3% | 32百万 +23.1% | 130百万 +54.8% | |
| 2018/03 | 35百万 +34.6% | 39百万 +34.5% | 55百万 +27.9% | 30百万 -6.3% | 159百万 +22.3% | |
| 2019/03 | 34百万 -2.9% | 38百万 -2.6% | 49百万 -10.9% | 24百万 -20% | 145百万 -8.8% | |
| 2020/03 | 29百万 -14.7% | 31百万 -18.4% | 37百万 -24.5% | 32百万 +33.3% | 129百万 -11% | |
| 2021/03 | 15百万 -48.3% | 9百万 -71% | 35百万 -5.4% | 31百万 -3.1% | 90百万 -30.2% | |
| 2022/03 | 36百万 +140% | 35百万 +288.9% | 41百万 +17.1% | 29百万 -6.5% | 141百万 +56.7% | |
| 2023/03 | 38百万 +5.6% | 33百万 -5.7% | 40百万 -2.4% | 32百万 +10.3% | 143百万 +1.4% | |
| 2024/03 | 36百万 -5.3% | 31百万 -6.1% | 36百万 -10% | 31百万 -3.1% | 134百万 -6.3% | |
| 営業利益率 | 2014/03 | 1.2% | 0.4% | 1.6% | 1.1% | 1.1% |
| 2015/03 | 1.4% +0.2% | 1.3% +0.9% | 1.7% +0.1% | 1.4% +0.3% | 1.5% +0.4% | |
| 2016/03 | 0.7% -0.7% | 1.1% -0.2% | 1.6% -0.1% | 1.6% +0.2% | 1.2% -0.3% | |
| 2017/03 | 1.6% +0.9% | 1.8% +0.7% | 2.5% +0.9% | 2.1% +0.5% | 2% +0.8% | |
| 2018/03 | 2.1% +0.5% | 2.4% +0.6% | 3.1% +0.6% | 2% -0.1% | 2.4% +0.4% | |
| 2019/03 | 2.1% ±0% | 2.3% -0.1% | 2.7% -0.4% | 1.6% -0.4% | 2.2% -0.2% | |
| 2020/03 | 2% -0.1% | 2.1% -0.2% | 2.4% -0.3% | 2.2% +0.6% | 2.2% ±0% | |
| 2021/03 | 1.3% -0.7% | 0.9% -1.2% | 2.5% +0.1% | 2.1% -0.1% | 1.8% -0.4% | |
| 2022/03 | 2.3% +1% | 2.3% +1.4% | 2.6% +0.1% | 1.8% -0.3% | 2.2% +0.4% | |
| 2023/03 | 2.3% ±0% | 2% -0.3% | 2.1% -0.5% | 1.9% +0.1% | 2.1% -0.1% | |
| 2024/03 | 2.2% -0.1% | 2.1% +0.1% | 2.3% +0.2% | 2.1% +0.2% | 2.2% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 38百万 | 40百万 | 42百万 | 41百万 | 161百万 |
| 2015/03 | 43百万 +13.2% | 44百万 +10% | 45百万 +7.1% | 44百万 +7.3% | 176百万 +9.3% | |
| 2016/03 | 42百万 -2.3% | 46百万 +4.5% | 45百万 ±0% | 46百万 +4.5% | 179百万 +1.7% | |
| 2017/03 | 43百万 +2.4% | 45百万 -2.2% | 46百万 +2.2% | 48百万 +4.3% | 182百万 +1.7% | |
| 2018/03 | 52百万 +20.9% | 52百万 +15.6% | 54百万 +17.4% | 54百万 +12.5% | 212百万 +16.5% | |
| 2019/03 | 55百万 +5.8% | 55百万 +5.8% | 59百万 +9.3% | 61百万 +13% | 230百万 +8.5% | |
| 2020/03 | 57百万 +3.6% | 59百万 +7.3% | 62百万 +5.1% | 61百万 ±0% | 239百万 +3.9% | |
| 2021/03 | 59百万 +3.5% | 58百万 -1.7% | 61百万 -1.6% | 51百万 -16.4% | 229百万 -4.2% | |
| 2022/03 | 58百万 -1.7% | 59百万 +1.7% | 62百万 +1.6% | 62百万 +21.6% | 241百万 +5.2% | |
| 2023/03 | 62百万 +6.9% | 62百万 +5.1% | 62百万 ±0% | 62百万 ±0% | 248百万 +2.9% | |
| 2024/03 | 62百万 ±0% | 62百万 ±0% | 62百万 ±0% | 64百万 +3.2% | 250百万 +0.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 16百万 | 19百万 | 19百万 | 5百万 | 59百万 |
| 2015/03 | 19百万 +18.8% | 15百万 -21.1% | 25百万 +31.6% | -22百万 赤字 | 37百万 -37.3% | |
| 2016/03 | - | - | 39百万 +56% | 37百万 | 110百万 +197.3% | |
| 2017/03 | 31百万 | 31百万 | 26百万 -33.3% | 22百万 -40.5% | 110百万 ±0% | |
| 2018/03 | 44百万 +41.9% | 37百万 +19.4% | 36百万 +38.5% | 37百万 +68.2% | 154百万 +40% | |
| 2019/03 | 30百万 -31.8% | 47百万 +27% | 42百万 +16.7% | 54百万 +45.9% | 173百万 +12.3% | |
| 2020/03 | 47百万 +56.7% | 48百万 +2.1% | 51百万 +21.4% | 47百万 -13% | 193百万 +11.6% | |
| 2021/03 | 48百万 +2.1% | 46百万 -4.2% | 50百万 -2% | 51百万 +8.5% | 195百万 +1% | |
| 2022/03 | 42百万 -12.5% | 47百万 +2.2% | 53百万 +6% | 45百万 -11.8% | 187百万 -4.1% | |
| 2023/03 | 50百万 +19% | 52百万 +10.6% | 51百万 -3.8% | 50百万 +11.1% | 203百万 +8.6% | |
| 2024/03 | 48百万 -4% | 49百万 -5.8% | 49百万 -3.9% | 49百万 -2% | 195百万 -3.9% | |
| 営業利益率 | 2014/03 | 42.1% | 47.5% | 45.2% | 12.2% | 36.6% |
| 2015/03 | 44.2% +2.1% | 34.1% -13.4% | 55.6% +10.4% | -50% 赤字 | 21% -15.6% | |
| 2016/03 | - | - | 86.7% +31.1% | 80.4% | 61.5% +40.5% | |
| 2017/03 | 72.1% | 68.9% | 56.5% -30.2% | 45.8% -34.6% | 60.4% -1.1% | |
| 2018/03 | 84.6% +12.5% | 71.2% +2.3% | 66.7% +10.2% | 68.5% +22.7% | 72.6% +12.2% | |
| 2019/03 | 54.5% -30.1% | 85.5% +14.3% | 71.2% +4.5% | 88.5% +20% | 75.2% +2.6% | |
| 2020/03 | 82.5% +28% | 81.4% -4.1% | 82.3% +11.1% | 77% -11.5% | 80.8% +5.6% | |
| 2021/03 | 81.4% -1.1% | 79.3% -2.1% | 82% -0.3% | 100% +23% | 85.2% +4.4% | |
| 2022/03 | 72.4% -9% | 79.7% +0.4% | 85.5% +3.5% | 72.6% -27.4% | 77.6% -7.6% | |
| 2023/03 | 80.6% +8.2% | 83.9% +4.2% | 82.3% -3.2% | 80.6% +8% | 81.9% +4.3% | |
| 2024/03 | 77.4% -3.2% | 79% -4.9% | 79% -3.3% | 76.6% -4% | 78% -3.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| プラント・設備工事関連 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 4.94億 | 9.12億 | 7.28億 | 14.6億 | 35.9億 |
| 2017/03 | 8.83億 +78.7% | 6.4億 -29.8% | 13億 +78.3% | 16.6億 +14.1% | 44.8億 +24.8% | |
| 2018/03 | 5.83億 -34% | 11.8億 +84.1% | 5.76億 -55.6% | 15.2億 -8.6% | 38.6億 -14% | |
| 2019/03 | 6.34億 +8.7% | 14.8億 +26% | 9.55億 +65.8% | 19.4億 +27.6% | 50.1億 +30% | |
| 2020/03 | 12.1億 +91.5% | 9.94億 -33% | 7.39億 -22.6% | 23.1億 +19.1% | 52.6億 +4.9% | |
| 2021/03 | 11.4億 -6.3% | 11.6億 +16.2% | 18.7億 +153.3% | 19.8億 -14.3% | 61.4億 +16.9% | |
| 2022/03 | 20.6億 +80.8% | 18.9億 +63.6% | 13.4億 -28.3% | 19億 -4% | 71.9億 +17% | |
| 2023/03 | 10.3億 -50% | 7.38億 -61% | 8.09億 -39.8% | 8.82億 -53.6% | 34.6億 -51.9% | |
| 2024/03 | 5.58億 -45.8% | 7.73億 +4.7% | 5.93億 -26.7% | 8.97億 +1.7% | 28.2億 -18.4% | |
| 営業利益 1Q2Q 3Q | 2016/03 | 20百万 | 119百万 | 131百万 | -257百万 | 13百万 |
| 2017/03 | 90百万 +350% | 67百万 -43.7% | 178百万 +35.9% | -58百万 赤字 | 277百万 +999.99% | |
| 2018/03 | 16百万 -82.2% | -36百万 赤字 | 2百万 -98.9% | 115百万 | 97百万 -65% | |
| 2019/03 | -10百万 赤字 | 99百万 | 7百万 +250% | 185百万 +60.9% | 281百万 +189.7% | |
| 2020/03 | 176百万 | 38百万 -61.6% | -39百万 赤字 | 260百万 +40.5% | 435百万 +54.8% | |
| 2021/03 | 148百万 -15.9% | 91百万 +139.5% | 126百万 | 320百万 +23.1% | 685百万 +57.5% | |
| 2022/03 | 215百万 +45.3% | 278百万 +205.5% | 42百万 -66.7% | 186百万 -41.9% | 721百万 +5.3% | |
| 2023/03 | 47百万 -78.1% | 158百万 -43.2% | 61百万 +45.2% | 18百万 -90.3% | 284百万 -60.6% | |
| 2024/03 | 32百万 -31.9% | -77百万 赤字 | -267百万 赤字 | 213百万 +999.99% | -99百万 赤字 | |
| 営業利益率 | 2016/03 | 4% | 13% | 18% | -17.6% | 0.4% |
| 2017/03 | 10.2% +6.2% | 10.5% -2.5% | 13.7% -4.3% | -3.5% 赤字 | 6.2% +5.8% | |
| 2018/03 | 2.7% -7.5% | -3.1% 赤字 | 0.3% -13.4% | 7.6% | 2.5% -3.7% | |
| 2019/03 | -1.6% 赤字 | 6.7% | 0.7% +0.4% | 9.5% +1.9% | 5.6% +3.1% | |
| 2020/03 | 14.5% | 3.8% -2.9% | -5.3% 赤字 | 11.3% +1.8% | 8.3% +2.7% | |
| 2021/03 | 13% -1.5% | 7.9% +4.1% | 6.7% | 16.2% +4.9% | 11.1% +2.8% | |
| 2022/03 | 10.4% -2.6% | 14.7% +6.8% | 3.1% -3.6% | 9.8% -6.4% | 10% -1.1% | |
| 2023/03 | 4.6% -5.8% | 21.4% +6.7% | 7.5% +4.4% | 2% -7.8% | 8.2% -1.8% | |
| 2024/03 | 5.7% +1.1% | -10% 赤字 | -45% 赤字 | 23.7% +21.7% | -3.5% 赤字 | |
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。
