弘電社（1948）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 | 電気設備工事 | 商品販売 |
|---|---|---|---|
| 売上高 | 2013/03 | 267億 | 84.9億 |
| 2014/03 | 295億 +10.6% | 89.8億 +5.8% | |
| 2015/03 | 263億 -10.8% | 82.7億 -7.9% | |
| 2016/03 | 261億 -0.8% | 84.9億 +2.6% | |
| 2017/03 | 286億 +9.5% | 87.4億 +3% | |
| 2018/03 | 254億 -10.9% | 85.5億 -2.2% | |
| 2019/03 | 283億 +11.1% | 92.6億 +8.4% | |
| 2020/03 | 266億 -5.8% | 90.2億 -2.6% | |
| 2021/03 | 244億 -8.4% | 80.3億 -10.9% | |
| 2022/03 | 216億 -11.4% | 75.5億 -6% | |
| 2023/03 | 256億 +18.2% | 80億 +6% | |
| 2024/03 | 257億 +0.8% | 91.2億 +13.9% | |
| 2025/03 | 303億 +17.7% | 89.5億 -1.9% | |
| 科目 | 年度 | 電気設備工事 | 商品販売 |
| 営業利益 | 2013/03 | 10.6億 | 328百万 |
| 2014/03 | 13.6億 +27.7% | 318百万 -3% | |
| 2015/03 | 10.8億 -20.4% | 369百万 +16% | |
| 2016/03 | 19.7億 +82.6% | 349百万 -5.4% | |
| 2017/03 | 26.4億 +34% | 340百万 -2.6% | |
| 2018/03 | 25.5億 -3.3% | 355百万 +4.4% | |
| 2019/03 | 36.7億 +43.9% | 350百万 -1.4% | |
| 2020/03 | 35.4億 -3.6% | 339百万 -3.1% | |
| 2021/03 | 23.7億 -33.1% | 223百万 -34.2% | |
| 2022/03 | 15.7億 -33.5% | 224百万 +0.4% | |
| 2023/03 | 20.3億 +28.8% | 295百万 +31.7% | |
| 2024/03 | 25.1億 +24% | 464百万 +57.3% | |
| 2025/03 | 45.4億 +80.5% | 417百万 -10.1% | |
| 科目 | 年度 | 電気設備工事 | 商品販売 |
| 営業利益率 | 2013/03 | 4% | 3.9% |
| 2014/03 | 4.6% +0.6% | 3.5% -0.4% | |
| 2015/03 | 4.1% -0.5% | 4.5% +1% | |
| 2016/03 | 7.6% +3.5% | 4.1% -0.4% | |
| 2017/03 | 9.2% +1.6% | 3.9% -0.2% | |
| 2018/03 | 10% +0.8% | 4.2% +0.3% | |
| 2019/03 | 13% +3% | 3.8% -0.4% | |
| 2020/03 | 13.3% +0.3% | 3.8% ±0% | |
| 2021/03 | 9.7% -3.6% | 2.8% -1% | |
| 2022/03 | 7.3% -2.4% | 3% +0.2% | |
| 2023/03 | 7.9% +0.6% | 3.7% +0.7% | |
| 2024/03 | 9.8% +1.9% | 5.1% +1.4% | |
| 2025/03 | 15% +5.2% | 4.7% -0.4% | |
| 科目 | 年度 | 電気設備工事 | 商品販売 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 36百万 | - | |
| 2020/03 | 9百万 -75% | 0 | |
| 2021/03 | 14百万 +55.6% | - | |
| 2022/03 | 25百万 +78.6% | - | |
| 2023/03 | 6百万 -76% | - | |
| 2024/03 | 9百万 +50% | - | |
| 2025/03 | 69百万 +666.7% | - | |
| 科目 | 年度 | 電気設備工事 | 商品販売 |
| 固定資産増加額 | 2013/03 | 44百万 | 3百万 |
| 2014/03 | 179百万 +306.8% | - | |
| 2015/03 | 19百万 -89.4% | - | |
| 2016/03 | 10百万 -47.4% | - | |
| 2017/03 | 13百万 +30% | - | |
| 2018/03 | 17百万 +30.8% | - | |
| 2019/03 | 36百万 +111.8% | - | |
| 2020/03 | 9百万 -75% | 0 | |
| 2021/03 | 14百万 +55.6% | - | |
| 2022/03 | 25百万 +78.6% | 1百万 | |
| 2023/03 | 6百万 -76% | 0 | |
| 2024/03 | 9百万 +50% | - | |
| 2025/03 | 69百万 +666.7% | 0 | |
| 科目 | 年度 | 電気設備工事 | 商品販売 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 527 | 70 | |
| 2020/03 | 537 +1.9% | 69 -1.4% | |
| 2021/03 | 532 -0.9% | 74 +7.2% | |
| 2022/03 | 541 +1.7% | 74 ±0% | |
| 2023/03 | 542 +0.2% | 76 +2.7% | |
| 2024/03 | 561 +3.5% | 70 -7.9% | |
| 2025/03 | 554 -1.2% | 77 +10% | |
| 科目 | 年度 | 電気設備工事 | 商品販売 |
| 資産 | 2013/03 | 141億 | 38.4億 |
| 2014/03 | 157億 +11.6% | 42.9億 +11.9% | |
| 2015/03 | 144億 -8.8% | 41.1億 -4.2% | |
| 2016/03 | 122億 -15% | 38.1億 -7.3% | |
| 2017/03 | 156億 +28.1% | 43.2億 +13.2% | |
| 2018/03 | 126億 -19.4% | 37.8億 -12.4% | |
| 2019/03 | 130億 +2.9% | 40.9億 +8.1% | |
| 2020/03 | 131億 +1.3% | 36.8億 -9.9% | |
| 2021/03 | 108億 -18% | 37.4億 +1.6% | |
| 2022/03 | 112億 +4.1% | 35.6億 -5% | |
| 2023/03 | 122億 +8.9% | 54.3億 +52.6% | |
| 2024/03 | 149億 +21.8% | 41.2億 -24.2% | |
| 2025/03 | 142億 -4.4% | 38.5億 -6.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電気設備工事 | ||||||
| 売上高 1Q2Q 2Q3Q | 2014/03 | 38.4億 | 65.3億 | 62.6億 | 128億 | 295億 |
| 2015/03 | 48.6億 +26.4% | 54.4億 -16.6% | 59億 -5.8% | 101億 -21.4% | 263億 -10.8% | |
| 2016/03 | 45.7億 -6% | 58.4億 +7.3% | 65.6億 +11.2% | 91.2億 -9.6% | 261億 -0.8% | |
| 2017/03 | 49億 +7.2% | 61.4億 +5.2% | 61億 -7.1% | 114億 +25.2% | 286億 +9.5% | |
| 2018/03 | 53億 +8.1% | 56.5億 -8% | 58.2億 -4.5% | 86.7億 -24.1% | 254億 -10.9% | |
| 2019/03 | 46.9億 -11.5% | 75.8億 +34.2% | 70.1億 +20.4% | 89.9億 +3.7% | 283億 +11.1% | |
| 2020/03 | 47.6億 +1.6% | 67.8億 -10.6% | 58.1億 -17.1% | 92.8億 +3.2% | 266億 -5.8% | |
| 2021/03 | 42.8億 -10.2% | 64.5億 -4.9% | 60.5億 +4.1% | 76.2億 -17.9% | 244億 -8.4% | |
| 2022/03 | 45億 +5.3% | 50.4億 -21.8% | 49.7億 -17.8% | 71億 -6.8% | 216億 -11.4% | |
| 2023/03 | 45.7億 +1.5% | 63.3億 +25.5% | 61.8億 +24.4% | 84.8億 +19.4% | 256億 +18.2% | |
| 2024/03 | 46.8億 +2.4% | 66.4億 +5% | 63.2億 +2.3% | 81.1億 -4.4% | 257億 +0.8% | |
| 営業利益 1Q2Q 2Q3Q | 2014/03 | -3.02億 | 3.57億 | 1億 | 12億 | 13.6億 |
| 2015/03 | -2.87億 赤字 | -1.15億 赤字 | -0.08億 赤字 | 14.9億 +24.1% | 10.8億 -20.4% | |
| 2016/03 | 0.42億 | 1.43億 | 6.68億 | 11.2億 -25% | 19.7億 +82.6% | |
| 2017/03 | 1.91億 +354.8% | 5億 +249.7% | 4.43億 -33.7% | 15.1億 +34.8% | 26.4億 +34% | |
| 2018/03 | 3.52億 +84.3% | 4.68億 -6.4% | 4.17億 -5.9% | 13.2億 -12.7% | 25.5億 -3.3% | |
| 2019/03 | 1.9億 -46% | 9.94億 +112.4% | 9.71億 +132.9% | 15.2億 +15.4% | 36.7億 +43.9% | |
| 2020/03 | 2.32億 +22.1% | 9.35億 -5.9% | 5.81億 -40.2% | 17.9億 +18% | 35.4億 -3.6% | |
| 2021/03 | 0.55億 -76.3% | 8.13億 -13% | 6.04億 +4% | 8.96億 -49.9% | 23.7億 -33.1% | |
| 2022/03 | 2.42億 +340% | 1.98億 -75.6% | 2億 -66.9% | 9.34億 +4.2% | 15.7億 -33.5% | |
| 2023/03 | -0.54億 赤字 | 4.7億 +137.4% | 4.58億 +129% | 11.5億 +23.4% | 20.3億 +28.8% | |
| 2024/03 | 0.67億 | 6.62億 +40.9% | 2.72億 -40.6% | 15.1億 +31.2% | 25.1億 +24% | |
| 営業利益率 | 2014/03 | -7.9% | 5.5% | 1.6% | 9.4% | 4.6% |
| 2015/03 | -5.9% 赤字 | -2.1% 赤字 | -0.1% 赤字 | 14.8% +5.4% | 4.1% -0.5% | |
| 2016/03 | 0.9% | 2.4% | 10.2% | 12.2% -2.6% | 7.6% +3.5% | |
| 2017/03 | 3.9% +3% | 8.1% +5.7% | 7.3% -2.9% | 13.2% +1% | 9.2% +1.6% | |
| 2018/03 | 6.6% +2.7% | 8.3% +0.2% | 7.2% -0.1% | 15.2% +2% | 10% +0.8% | |
| 2019/03 | 4.1% -2.5% | 13.1% +4.8% | 13.9% +6.7% | 16.9% +1.7% | 13% +3% | |
| 2020/03 | 4.9% +0.8% | 13.8% +0.7% | 10% -3.9% | 19.3% +2.4% | 13.3% +0.3% | |
| 2021/03 | 1.3% -3.6% | 12.6% -1.2% | 10% ±0% | 11.8% -7.5% | 9.7% -3.6% | |
| 2022/03 | 5.4% +4.1% | 3.9% -8.7% | 4% -6% | 13.2% +1.4% | 7.3% -2.4% | |
| 2023/03 | -1.2% 赤字 | 7.4% +3.5% | 7.4% +3.4% | 13.6% +0.4% | 7.9% +0.6% | |
| 2024/03 | 1.4% | 10% +2.6% | 4.3% -3.1% | 18.7% +5.1% | 9.8% +1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 商品販売 | ||||||
| 売上高 1Q2Q 2Q3Q | 2014/03 | 17.6億 | 23億 | 23.8億 | 25.5億 | 89.8億 |
| 2015/03 | 17.1億 -2.5% | 22.5億 -2.1% | 20.7億 -13.3% | 22.5億 -11.9% | 82.7億 -7.9% | |
| 2016/03 | 17.7億 +3.2% | 22億 -2.3% | 21.1億 +2.4% | 24.1億 +7.3% | 84.9億 +2.6% | |
| 2017/03 | 17.8億 +0.7% | 21.5億 -2.2% | 23.1億 +9.2% | 25億 +3.9% | 87.4億 +3% | |
| 2018/03 | 18.3億 +2.9% | 23億 +7.1% | 21.8億 -5.5% | 22.3億 -10.7% | 85.5億 -2.2% | |
| 2019/03 | 20.5億 +12% | 24.1億 +4.6% | 23.8億 +8.9% | 24.3億 +8.8% | 92.6億 +8.4% | |
| 2020/03 | 21.7億 +6% | 23億 -4.6% | 22.7億 -4.3% | 22.8億 -6.3% | 90.2億 -2.6% | |
| 2021/03 | 16.7億 -23% | 20.6億 -10.2% | 22.2億 -2.5% | 20.8億 -8.7% | 80.3億 -10.9% | |
| 2022/03 | 18.4億 +10% | 19億 -7.7% | 20.2億 -9.1% | 17.9億 -13.9% | 75.5億 -6% | |
| 2023/03 | 16.6億 -9.6% | 20.6億 +8.4% | 21.4億 +6.3% | 21.4億 +19.3% | 80億 +6% | |
| 2024/03 | 20.7億 +24.2% | 21.8億 +5.6% | 24.8億 +15.7% | 24億 +12.2% | 91.2億 +13.9% | |
| 営業利益 1Q2Q 2Q3Q | 2014/03 | 28百万 | 121百万 | 24百万 | 145百万 | 318百万 |
| 2015/03 | 38百万 +35.7% | 119百万 -1.7% | 70百万 +191.7% | 142百万 -2.1% | 369百万 +16% | |
| 2016/03 | 48百万 +26.3% | 97百万 -18.5% | 74百万 +5.7% | 130百万 -8.5% | 349百万 -5.4% | |
| 2017/03 | 46百万 -4.2% | 106百万 +9.3% | 64百万 -13.5% | 124百万 -4.6% | 340百万 -2.6% | |
| 2018/03 | 39百万 -15.2% | 119百万 +12.3% | 61百万 -4.7% | 136百万 +9.7% | 355百万 +4.4% | |
| 2019/03 | 28百万 -28.2% | 121百万 +1.7% | 91百万 +49.2% | 110百万 -19.1% | 350百万 -1.4% | |
| 2020/03 | 60百万 +114.3% | 99百万 -18.2% | 73百万 -19.8% | 107百万 -2.7% | 339百万 -3.1% | |
| 2021/03 | 16百万 -73.3% | 78百万 -21.2% | 53百万 -27.4% | 76百万 -29% | 223百万 -34.2% | |
| 2022/03 | 44百万 +175% | 93百万 +19.2% | 83百万 +56.6% | 4百万 -94.7% | 224百万 +0.4% | |
| 2023/03 | 3百万 -93.2% | 97百万 +4.3% | 74百万 -10.8% | 121百万 +999.99% | 295百万 +31.7% | |
| 2024/03 | 76百万 +999.99% | 132百万 +36.1% | 121百万 +63.5% | 135百万 +11.6% | 464百万 +57.3% | |
| 営業利益率 | 2014/03 | 1.6% | 5.3% | 1% | 5.7% | 3.5% |
| 2015/03 | 2.2% +0.6% | 5.3% ±0% | 3.4% +2.4% | 6.3% +0.6% | 4.5% +1% | |
| 2016/03 | 2.7% +0.5% | 4.4% -0.9% | 3.5% +0.1% | 5.4% -0.9% | 4.1% -0.4% | |
| 2017/03 | 2.6% -0.1% | 4.9% +0.5% | 2.8% -0.7% | 5% -0.4% | 3.9% -0.2% | |
| 2018/03 | 2.1% -0.5% | 5.2% +0.3% | 2.8% ±0% | 6.1% +1.1% | 4.2% +0.3% | |
| 2019/03 | 1.4% -0.7% | 5% -0.2% | 3.8% +1% | 4.5% -1.6% | 3.8% -0.4% | |
| 2020/03 | 2.8% +1.4% | 4.3% -0.7% | 3.2% -0.6% | 4.7% +0.2% | 3.8% ±0% | |
| 2021/03 | 1% -1.8% | 3.8% -0.5% | 2.4% -0.8% | 3.7% -1% | 2.8% -1% | |
| 2022/03 | 2.4% +1.4% | 4.9% +1.1% | 4.1% +1.7% | 0.2% -3.5% | 3% +0.2% | |
| 2023/03 | 0.2% -2.2% | 4.7% -0.2% | 3.5% -0.6% | 5.7% +5.5% | 3.7% +0.7% | |
| 2024/03 | 3.7% +3.5% | 6.1% +1.4% | 4.9% +1.4% | 5.6% -0.1% | 5.1% +1.4% | |
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。
