クワザワ HD（8104）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 | 資材運送 | 建設資材 | 建設工事 | 不動産賃貸 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 31.7億 | 518億 | 240億 | - | 327百万 |
| 2014/03 | 36.9億 +16.4% | 583億 +12.7% | 276億 +15% | - | 351百万 +7.3% | |
| 2015/03 | 35.5億 -3.7% | 568億 -2.6% | 273億 -1.1% | - | 399百万 +13.7% | |
| 2016/03 | 31億 -12.8% | 531億 -6.6% | 273億 -0.1% | - | 427百万 +7% | |
| 2017/03 | 35.8億 +15.5% | 571億 +7.5% | 283億 +3.5% | - | 415百万 -2.8% | |
| 2018/03 | 37.6億 +4.9% | 599億 +4.9% | 263億 -6.9% | - | 423百万 +1.9% | |
| 2019/03 | 37.4億 -0.4% | 606億 +1.2% | 281億 +6.7% | - | 430百万 +1.7% | |
| 2020/03 | 36.6億 -2% | 599億 -1.1% | 284億 +1.1% | 266百万 | 430百万 ±0% | |
| 2021/03 | 34.4億 -6.2% | 623億 +3.9% | 277億 -2.4% | 273百万 +2.6% | 282百万 -34.4% | |
| 2022/03 | 42億 +22.3% | 332億 -46.7% | 251億 -9.5% | 256百万 -6.2% | 270百万 -4.3% | |
| 2023/03 | 35.5億 -15.4% | 337億 +1.6% | 265億 +5.9% | 260百万 +1.6% | 284百万 +5.2% | |
| 2024/03 | 34.1億 -4.1% | 335億 -0.6% | 274億 +3.2% | 264百万 +1.5% | 296百万 +4.2% | |
| 2025/03 | 35.6億 +4.4% | 343億 +2.4% | 270億 -1.4% | 263百万 -0.4% | 308百万 +4.1% | |
| 2026/03 | - | - | - | - | 339百万 +10.1% | |
| 科目 | 年度 | 資材運送 | 建設資材 | 建設工事 | 不動産賃貸 | その他 |
| 営業利益 | 2013/03 | 71百万 | 9.8億 | 4.28億 | - | 130百万 |
| 2014/03 | 182百万 +156.3% | 12.8億 +30.9% | 8.59億 +100.7% | - | 133百万 +2.3% | |
| 2015/03 | 101百万 -44.5% | 10.3億 -20% | 9.19億 +7% | - | 148百万 +11.3% | |
| 2016/03 | 97百万 -4% | 7.8億 -24% | 10.1億 +10% | - | 143百万 -3.4% | |
| 2017/03 | 179百万 +84.5% | 7.05億 -9.6% | 9.77億 -3.4% | - | 134百万 -6.3% | |
| 2018/03 | 113百万 -36.9% | 8.06億 +14.3% | 10.1億 +3.3% | - | 173百万 +29.1% | |
| 2019/03 | 103百万 -8.8% | 7.61億 -5.6% | 8.53億 -15.5% | - | 128百万 -26% | |
| 2020/03 | 124百万 +20.4% | 8.81億 +15.8% | 10.6億 +24.4% | 197百万 | 146百万 +14.1% | |
| 2021/03 | 79百万 -36.3% | 5.28億 -40.1% | 5.07億 -52.2% | 205百万 +4.1% | 45百万 -69.2% | |
| 2022/03 | 88百万 +11.4% | 2.45億 -53.6% | 1.86億 -63.3% | 184百万 -10.2% | 52百万 +15.6% | |
| 2023/03 | 6百万 -93.2% | 5.06億 +106.5% | 2.4億 +29% | 168百万 -8.7% | 60百万 +15.4% | |
| 2024/03 | 34百万 +466.7% | 6.36億 +25.7% | 5.2億 +116.7% | 183百万 +8.9% | 59百万 -1.7% | |
| 2025/03 | 45百万 +32.4% | 7.04億 +10.7% | 4.58億 -11.9% | 200百万 +9.3% | 45百万 -23.7% | |
| 2026/03 | - | - | - | - | 50百万 +11.1% | |
| 科目 | 年度 | 資材運送 | 建設資材 | 建設工事 | 不動産賃貸 | その他 |
| 営業利益率 | 2013/03 | 2.2% | 1.9% | 1.8% | - | 39.8% |
| 2014/03 | 4.9% +2.7% | 2.2% +0.3% | 3.1% +1.3% | - | 37.9% -1.9% | |
| 2015/03 | 2.8% -2.1% | 1.8% -0.4% | 3.4% +0.3% | - | 37.1% -0.8% | |
| 2016/03 | 3.1% +0.3% | 1.5% -0.3% | 3.7% +0.3% | - | 33.5% -3.6% | |
| 2017/03 | 5% +1.9% | 1.2% -0.3% | 3.5% -0.2% | - | 32.3% -1.2% | |
| 2018/03 | 3% -2% | 1.3% +0.1% | 3.8% +0.3% | - | 40.9% +8.6% | |
| 2019/03 | 2.8% -0.2% | 1.3% ±0% | 3% -0.8% | - | 29.8% -11.1% | |
| 2020/03 | 3.4% +0.6% | 1.5% +0.2% | 3.7% +0.7% | 74.1% | 34% +4.2% | |
| 2021/03 | 2.3% -1.1% | 0.8% -0.7% | 1.8% -1.9% | 75.1% +1% | 16% -18% | |
| 2022/03 | 2.1% -0.2% | 0.7% -0.1% | 0.7% -1.1% | 71.9% -3.2% | 19.3% +3.3% | |
| 2023/03 | 0.2% -1.9% | 1.5% +0.8% | 0.9% +0.2% | 64.6% -7.3% | 21.1% +1.8% | |
| 2024/03 | 1% +0.8% | 1.9% +0.4% | 1.9% +1% | 69.3% +4.7% | 19.9% -1.2% | |
| 2025/03 | 1.3% +0.3% | 2.1% +0.2% | 1.7% -0.2% | 76% +6.7% | 14.6% -5.3% | |
| 2026/03 | - | - | - | - | 14.7% +0.1% | |
| 科目 | 年度 | 資材運送 | 建設資材 | 建設工事 | 不動産賃貸 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 11百万 | 31百万 | 46百万 | - | - | |
| 2020/03 | 14百万 +27.3% | 59百万 +90.3% | 171百万 +271.7% | - | - | |
| 2021/03 | 6百万 -57.1% | 47百万 -20.3% | 9百万 -94.7% | 0 | - | |
| 2022/03 | 15百万 +150% | 45百万 -4.3% | 24百万 +166.7% | 2百万 | - | |
| 2023/03 | 28百万 +86.7% | 94百万 +108.9% | 77百万 +220.8% | 10百万 +400% | - | |
| 2024/03 | 22百万 -21.4% | 276百万 +193.6% | 136百万 +76.6% | - | - | |
| 2025/03 | 25百万 +13.6% | - | 77百万 -43.4% | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 資材運送 | 建設資材 | 建設工事 | 不動産賃貸 | その他 |
| 固定資産増加額 | 2013/03 | 10百万 | 73百万 | 136百万 | - | 71百万 |
| 2014/03 | 5百万 -50% | 67百万 -8.2% | 65百万 -52.2% | - | 106百万 +49.3% | |
| 2015/03 | 53百万 +960% | 242百万 +261.2% | 68百万 +4.6% | - | 633百万 +497.2% | |
| 2016/03 | 10百万 -81.1% | 537百万 +121.9% | 25百万 -63.2% | - | 39百万 -93.8% | |
| 2017/03 | 453百万 +999.99% | 135百万 -74.9% | 33百万 +32% | - | 0 | |
| 2018/03 | 894百万 +97.4% | 61百万 -54.8% | 42百万 +27.3% | - | 2百万 | |
| 2019/03 | 11百万 -98.8% | 31百万 -49.2% | 46百万 +9.5% | - | 16百万 +700% | |
| 2020/03 | 14百万 +27.3% | 59百万 +90.3% | 171百万 +271.7% | 8百万 | 8百万 -50% | |
| 2021/03 | 6百万 -57.1% | 47百万 -20.3% | 9百万 -94.7% | 0 | 1百万 -87.5% | |
| 2022/03 | 15百万 +150% | 45百万 -4.3% | 24百万 +166.7% | 2百万 | 1百万 ±0% | |
| 2023/03 | 28百万 +86.7% | 94百万 +108.9% | 77百万 +220.8% | 10百万 +400% | 0 | |
| 2024/03 | 22百万 -21.4% | 276百万 +193.6% | 136百万 +76.6% | - | 13百万 | |
| 2025/03 | 25百万 +13.6% | 148百万 -46.4% | 77百万 -43.4% | 123百万 | 0 | |
| 2026/03 | - | - | - | - | 6百万 | |
| 科目 | 年度 | 資材運送 | 建設資材 | 建設工事 | 不動産賃貸 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | 276 | 376 | 304 | - | 23 | |
| 2020/03 | 275 -0.4% | 390 +3.7% | 283 -6.9% | - | 20 -13% | |
| 2021/03 | 273 -0.7% | 397 +1.8% | 329 +16.3% | - | 22 +10% | |
| 2022/03 | 272 -0.4% | 395 -0.5% | 289 -12.2% | - | 20 -9.1% | |
| 2023/03 | 268 -1.5% | 394 -0.3% | 277 -4.2% | - | 17 -15% | |
| 2024/03 | 261 -2.6% | 402 +2% | 271 -2.2% | - | 16 -5.9% | |
| 2025/03 | 261 ±0% | 409 +1.7% | 264 -2.6% | - | 18 +12.5% | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 資材運送 | 建設資材 | 建設工事 | 不動産賃貸 | その他 |
| 資産 | 2013/03 | 24.6億 | 172億 | 119億 | - | 17.2億 |
| 2014/03 | 26.3億 +6.7% | 178億 +3.3% | 133億 +11.7% | - | 17.9億 +4.1% | |
| 2015/03 | 31.4億 +19.5% | 180億 +0.9% | 139億 +4.1% | - | 24.6億 +37.6% | |
| 2016/03 | 30.8億 -1.9% | 180億 +0.3% | 142億 +2% | - | 25.7億 +4.3% | |
| 2017/03 | 33.3億 +8.3% | 182億 +1% | 149億 +5% | - | 25.2億 -1.9% | |
| 2018/03 | 37.9億 +13.7% | 196億 +7.5% | 149億 +0.2% | - | 24.9億 -1.2% | |
| 2019/03 | 40.2億 +6% | 198億 +0.9% | 142億 -5% | - | 24.8億 -0.4% | |
| 2020/03 | 38.2億 -4.9% | 201億 +1.6% | 160億 +13% | 26.4億 | 24億 -3.1% | |
| 2021/03 | 32.5億 -15% | 219億 +9.3% | 148億 -7.3% | 24.8億 -6.2% | 4.84億 -79.9% | |
| 2022/03 | 32.6億 +0.4% | 170億 -22.6% | 153億 +3.3% | 20.5億 -17.1% | 5.75億 +18.8% | |
| 2023/03 | 32.4億 -0.8% | 176億 +3.8% | 172億 +12.3% | 19.5億 -4.9% | 5.57億 -3.1% | |
| 2024/03 | 32.6億 +0.6% | 205億 +16.1% | 176億 +2.3% | 19.7億 +0.8% | 5.52億 -0.9% | |
| 2025/03 | 32億 -1.8% | 204億 -0.2% | 162億 -8% | 20.5億 +3.9% | 5.35億 -3.1% | |
| 2026/03 | - | - | - | - | 5.39億 +0.7% | |
| 科目 | 年度 | 資材運送 | 建設資材 | 建設工事 | 不動産賃貸 | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - |
| 2014/03 | 199百万 | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | 9百万 | 84百万 | - | - | |
| 2017/03 | - | 35百万 +288.9% | 15百万 -82.1% | - | 68百万 | |
| 2018/03 | - | - | 5百万 -66.7% | - | - | |
| 2019/03 | - | 11百万 | 4百万 -20% | - | - | |
| 2020/03 | - | 1百万 -90.9% | 0 | - | - | |
| 2021/03 | - | 3百万 +200% | 653百万 | - | - | |
| 2022/03 | - | 19百万 +533.3% | 0 | - | - | |
| 2023/03 | 22百万 | - | 1百万 | - | - | |
| 2024/03 | - | 3百万 | 0 | - | - | |
| 2025/03 | 1百万 | 373百万 +999.99% | 161百万 | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 資材運送 | 建設資材 | 建設工事 | 不動産賃貸 | その他 |
| のれん | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | 591百万 | - | - | - | |
| 2018/03 | - | 452百万 -23.5% | - | - | - | |
| 2019/03 | - | 312百万 -31% | - | - | - | |
| 2020/03 | - | 173百万 -44.6% | - | - | - | |
| 2021/03 | - | 34百万 -80.3% | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 資材運送 | 建設資材 | 建設工事 | 不動産賃貸 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | 104百万 | - | - | - | |
| 2018/03 | - | 139百万 +33.7% | - | - | - | |
| 2019/03 | - | 139百万 ±0% | - | - | - | |
| 2020/03 | - | 139百万 ±0% | - | - | - | |
| 2021/03 | - | 139百万 ±0% | 66百万 | - | - | |
| 2022/03 | - | 34百万 -75.5% | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 資材運送 | 建設資材 | 建設工事 | 不動産賃貸 | その他 |
| 負ののれん（相殺前） | 2013/03 | - | - | 4百万 | - | - |
| 2014/03 | - | - | 1百万 -75% | - | - | |
| 2015/03 | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | |
| 科目 | 年度 | 資材運送 | 建設資材 | 建設工事 | 不動産賃貸 | その他 |
| 負ののれん償却額 | 2013/03 | - | - | 2百万 | - | - |
| 2014/03 | - | - | 2百万 ±0% | - | - | |
| 2015/03 | - | - | 1百万 -50% | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 資材運送 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.86億 | 11.2億 | 10.6億 | 8.24億 | 36.9億 |
| 2015/03 | 7.73億 +12.7% | 10.8億 -3.4% | 10.1億 -5.3% | 6.96億 -15.5% | 35.5億 -3.7% | |
| 2016/03 | 6.94億 -10.2% | 9.17億 -14.9% | 8.48億 -15.7% | 6.4億 -8% | 31億 -12.8% | |
| 2017/03 | 7.38億 +6.3% | 11.5億 +25.2% | 9.82億 +15.8% | 7.11億 +11.1% | 35.8億 +15.5% | |
| 2018/03 | 8.02億 +8.7% | 11.3億 -1.5% | 9.99億 +1.7% | 8.23億 +15.8% | 37.6億 +4.9% | |
| 2019/03 | 9.13億 +13.8% | 10.4億 -7.7% | 10.2億 +2.4% | 7.59億 -7.8% | 37.4億 -0.4% | |
| 2020/03 | 8.31億 -9% | 11.2億 +7% | 9.88億 -3.4% | 7.27億 -4.2% | 36.6億 -2% | |
| 2021/03 | 6.82億 -17.9% | 9.99億 -10.6% | 10.8億 +8.8% | 6.81億 -6.3% | 34.4億 -6.2% | |
| 2022/03 | 9.91億 +45.3% | 14.6億 +46.5% | 10.3億 -4% | 7.15億 +5% | 42億 +22.3% | |
| 2023/03 | 7.88億 -20.5% | 10.4億 -28.8% | 9.99億 -3.2% | 7.23億 +1.1% | 35.5億 -15.4% | |
| 2024/03 | 7.83億 -0.6% | 10.5億 +0.8% | 9億 -9.9% | 6.73億 -6.9% | 34.1億 -4.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 62百万 | 148百万 | 94百万 | -122百万 | 182百万 |
| 2015/03 | 61百万 -1.6% | 142百万 -4.1% | 95百万 +1.1% | -197百万 赤字 | 101百万 -44.5% | |
| 2016/03 | 53百万 -13.1% | 119百万 -16.2% | 83百万 -12.6% | -158百万 赤字 | 97百万 -4% | |
| 2017/03 | 76百万 +43.4% | 184百万 +54.6% | 103百万 +24.1% | -184百万 赤字 | 179百万 +84.5% | |
| 2018/03 | 62百万 -18.4% | 143百万 -22.3% | 92百万 -10.7% | -184百万 赤字 | 113百万 -36.9% | |
| 2019/03 | 71百万 +14.5% | 104百万 -27.3% | 76百万 -17.4% | -148百万 赤字 | 103百万 -8.8% | |
| 2020/03 | 48百万 -32.4% | 107百万 +2.9% | 109百万 +43.4% | -140百万 赤字 | 124百万 +20.4% | |
| 2021/03 | 33百万 -31.3% | 137百万 +28% | 72百万 -33.9% | -163百万 赤字 | 79百万 -36.3% | |
| 2022/03 | 53百万 +60.6% | 180百万 +31.4% | 37百万 -48.6% | -182百万 赤字 | 88百万 +11.4% | |
| 2023/03 | 19百万 -64.2% | 109百万 -39.4% | 43百万 +16.2% | -165百万 赤字 | 6百万 -93.2% | |
| 2024/03 | 42百万 +121.1% | 98百万 -10.1% | 30百万 -30.2% | -136百万 赤字 | 34百万 +466.7% | |
| 営業利益率 | 2014/03 | 9% | 13.3% | 8.9% | -14.8% | 4.9% |
| 2015/03 | 7.9% -1.1% | 13.2% -0.1% | 9.4% +0.5% | -28.3% 赤字 | 2.8% -2.1% | |
| 2016/03 | 7.6% -0.3% | 13% -0.2% | 9.8% +0.4% | -24.7% 赤字 | 3.1% +0.3% | |
| 2017/03 | 10.3% +2.7% | 16% +3% | 10.5% +0.7% | -25.9% 赤字 | 5% +1.9% | |
| 2018/03 | 7.7% -2.6% | 12.6% -3.4% | 9.2% -1.3% | -22.4% 赤字 | 3% -2% | |
| 2019/03 | 7.8% +0.1% | 10% -2.6% | 7.4% -1.8% | -19.5% 赤字 | 2.8% -0.2% | |
| 2020/03 | 5.8% -2% | 9.6% -0.4% | 11% +3.6% | -19.3% 赤字 | 3.4% +0.6% | |
| 2021/03 | 4.8% -1% | 13.7% +4.1% | 6.7% -4.3% | -23.9% 赤字 | 2.3% -1.1% | |
| 2022/03 | 5.3% +0.5% | 12.3% -1.4% | 3.6% -3.1% | -25.5% 赤字 | 2.1% -0.2% | |
| 2023/03 | 2.4% -2.9% | 10.5% -1.8% | 4.3% +0.7% | -22.8% 赤字 | 0.2% -1.9% | |
| 2024/03 | 5.4% +3% | 9.3% -1.2% | 3.3% -1% | -20.2% 赤字 | 1% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設資材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 121億 | 162億 | 182億 | 118億 | 583億 |
| 2015/03 | 113億 -6.8% | 170億 +4.5% | 164億 -9.7% | 121億 +2.7% | 568億 -2.6% | |
| 2016/03 | 119億 +4.8% | 153億 -9.9% | 155億 -5.5% | 104億 -13.9% | 531億 -6.6% | |
| 2017/03 | 120億 +1.3% | 168億 +10% | 168億 +8.2% | 115億 +10.1% | 571億 +7.5% | |
| 2018/03 | 128億 +6.7% | 175億 +4.3% | 171億 +1.8% | 125億 +8.5% | 599億 +4.9% | |
| 2019/03 | 138億 +7.6% | 166億 -5.5% | 182億 +6.5% | 121億 -3.1% | 606億 +1.2% | |
| 2020/03 | 131億 -4.7% | 172億 +3.6% | 176億 -3.1% | 120億 -0.5% | 599億 -1.1% | |
| 2021/03 | 130億 -1.2% | 177億 +3.4% | 190億 +8% | 125億 +4.1% | 623億 +3.9% | |
| 2022/03 | 71.9億 -44.6% | 88.3億 -50.2% | 98.4億 -48.3% | 73.1億 -41.6% | 332億 -46.7% | |
| 2023/03 | 74.1億 +3.1% | 90.9億 +3% | 99.9億 +1.5% | 71.9億 -1.6% | 337億 +1.6% | |
| 2024/03 | 75.8億 +2.2% | 92.1億 +1.3% | 93.8億 -6% | 73.1億 +1.7% | 335億 -0.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.59億 | 4.33億 | 4.54億 | 2.37億 | 12.8億 |
| 2015/03 | 0.95億 -40.3% | 4.55億 +5.1% | 2.99億 -34.1% | 1.77億 -25.3% | 10.3億 -20% | |
| 2016/03 | 0.24億 -74.7% | 3.44億 -24.4% | 2.69億 -10% | 1.43億 -19.2% | 7.8億 -24% | |
| 2017/03 | -0.38億 赤字 | 3.31億 -3.8% | 2.76億 +2.6% | 1.36億 -4.9% | 7.05億 -9.6% | |
| 2018/03 | 0.21億 | 3.39億 +2.4% | 2.9億 +5.1% | 1.56億 +14.7% | 8.06億 +14.3% | |
| 2019/03 | 0.3億 +42.9% | 3.04億 -10.3% | 2.2億 -24.1% | 2.07億 +32.7% | 7.61億 -5.6% | |
| 2020/03 | 0.4億 +33.3% | 3.89億 +28% | 2.83億 +28.6% | 1.69億 -18.4% | 8.81億 +15.8% | |
| 2021/03 | 0.72億 +80% | 2.63億 -32.4% | 2.17億 -23.3% | -0.24億 赤字 | 5.28億 -40.1% | |
| 2022/03 | -1.34億 赤字 | 1.68億 -36.1% | 2.36億 +8.8% | -0.25億 赤字 | 2.45億 -53.6% | |
| 2023/03 | -0.23億 赤字 | 2.17億 +29.2% | 2.6億 +10.2% | 0.52億 | 5.06億 +106.5% | |
| 2024/03 | -0.16億 赤字 | 2.37億 +9.2% | 2.77億 +6.5% | 1.38億 +165.4% | 6.36億 +25.7% | |
| 営業利益率 | 2014/03 | 1.3% | 2.7% | 2.5% | 2% | 2.2% |
| 2015/03 | 0.8% -0.5% | 2.7% ±0% | 1.8% -0.7% | 1.5% -0.5% | 1.8% -0.4% | |
| 2016/03 | 0.2% -0.6% | 2.2% -0.5% | 1.7% -0.1% | 1.4% -0.1% | 1.5% -0.3% | |
| 2017/03 | -0.3% 赤字 | 2% -0.2% | 1.6% -0.1% | 1.2% -0.2% | 1.2% -0.3% | |
| 2018/03 | 0.2% | 1.9% -0.1% | 1.7% +0.1% | 1.3% +0.1% | 1.3% +0.1% | |
| 2019/03 | 0.2% ±0% | 1.8% -0.1% | 1.2% -0.5% | 1.7% +0.4% | 1.3% ±0% | |
| 2020/03 | 0.3% +0.1% | 2.3% +0.5% | 1.6% +0.4% | 1.4% -0.3% | 1.5% +0.2% | |
| 2021/03 | 0.6% +0.3% | 1.5% -0.8% | 1.1% -0.5% | -0.2% 赤字 | 0.8% -0.7% | |
| 2022/03 | -1.9% 赤字 | 1.9% +0.4% | 2.4% +1.3% | -0.3% 赤字 | 0.7% -0.1% | |
| 2023/03 | -0.3% 赤字 | 2.4% +0.5% | 2.6% +0.2% | 0.7% | 1.5% +0.8% | |
| 2024/03 | -0.2% 赤字 | 2.6% +0.2% | 3% +0.4% | 1.9% +1.2% | 1.9% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設工事 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 39.7億 | 64.4億 | 76.5億 | 95.6億 | 276億 |
| 2015/03 | 41.6億 +4.7% | 57.9億 -10% | 77.8億 +1.7% | 95.9億 +0.3% | 273億 -1.1% | |
| 2016/03 | 40.9億 -1.8% | 70億 +20.7% | 78.5億 +0.9% | 83.7億 -12.7% | 273億 -0.1% | |
| 2017/03 | 43.8億 +7.1% | 70.2億 +0.3% | 72.7億 -7.4% | 96億 +14.6% | 283億 +3.5% | |
| 2018/03 | 43億 -1.9% | 58.6億 -16.5% | 73.1億 +0.5% | 88.4億 -7.9% | 263億 -6.9% | |
| 2019/03 | 36.6億 -14.8% | 72.6億 +23.9% | 71.8億 -1.9% | 99.7億 +12.7% | 281億 +6.7% | |
| 2020/03 | 38.2億 +4.2% | 75.3億 +3.7% | 67.3億 -6.3% | 103億 +3.3% | 284億 +1.1% | |
| 2021/03 | 45.4億 +19% | 61億 -18.9% | 83.5億 +24.2% | 86.9億 -15.6% | 277億 -2.4% | |
| 2022/03 | 42.7億 -6.1% | 56.7億 -7% | 69億 -17.4% | 82.2億 -5.4% | 251億 -9.5% | |
| 2023/03 | 51.1億 +19.8% | 66.7億 +17.5% | 79.1億 +14.6% | 68.5億 -16.7% | 265億 +5.9% | |
| 2024/03 | 60.3億 +18% | 74.7億 +12% | 73.1億 -7.6% | 65.8億 -3.9% | 274億 +3.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.75億 | 2.18億 | 3.43億 | 3.73億 | 8.59億 |
| 2015/03 | -0.39億 赤字 | 1.74億 -20.2% | 3.77億 +9.9% | 4.07億 +9.1% | 9.19億 +7% | |
| 2016/03 | -0.52億 赤字 | 4億 +129.9% | 3.46億 -8.2% | 3.17億 -22.1% | 10.1億 +10% | |
| 2017/03 | -0.4億 赤字 | 2.92億 -27% | 2.86億 -17.3% | 4.39億 +38.5% | 9.77億 -3.4% | |
| 2018/03 | -0.38億 赤字 | 1.76億 -39.7% | 3.48億 +21.7% | 5.23億 +19.1% | 10.1億 +3.3% | |
| 2019/03 | -1.02億 赤字 | 2.39億 +35.8% | 2.21億 -36.5% | 4.95億 -5.4% | 8.53億 -15.5% | |
| 2020/03 | -1.36億 赤字 | 3.33億 +39.3% | 2.12億 -4.1% | 6.52億 +31.7% | 10.6億 +24.4% | |
| 2021/03 | -0.92億 赤字 | 1.31億 -60.7% | 2.16億 +1.9% | 2.52億 -61.3% | 5.07億 -52.2% | |
| 2022/03 | -2.16億 赤字 | 0.59億 -55% | 1.34億 -38% | 2.09億 -17.1% | 1.86億 -63.3% | |
| 2023/03 | -1.24億 赤字 | 1.06億 +79.7% | 1.96億 +46.3% | 0.62億 -70.3% | 2.4億 +29% | |
| 2024/03 | -0.32億 赤字 | 0.69億 -34.9% | 2.58億 +31.6% | 2.25億 +262.9% | 5.2億 +116.7% | |
| 営業利益率 | 2014/03 | -1.9% | 3.4% | 4.5% | 3.9% | 3.1% |
| 2015/03 | -0.9% 赤字 | 3% -0.4% | 4.8% +0.3% | 4.2% +0.3% | 3.4% +0.3% | |
| 2016/03 | -1.3% 赤字 | 5.7% +2.7% | 4.4% -0.4% | 3.8% -0.4% | 3.7% +0.3% | |
| 2017/03 | -0.9% 赤字 | 4.2% -1.5% | 3.9% -0.5% | 4.6% +0.8% | 3.5% -0.2% | |
| 2018/03 | -0.9% 赤字 | 3% -1.2% | 4.8% +0.9% | 5.9% +1.3% | 3.8% +0.3% | |
| 2019/03 | -2.8% 赤字 | 3.3% +0.3% | 3.1% -1.7% | 5% -0.9% | 3% -0.8% | |
| 2020/03 | -3.6% 赤字 | 4.4% +1.1% | 3.2% +0.1% | 6.3% +1.3% | 3.7% +0.7% | |
| 2021/03 | -2% 赤字 | 2.1% -2.3% | 2.6% -0.6% | 2.9% -3.4% | 1.8% -1.9% | |
| 2022/03 | -5.1% 赤字 | 1% -1.1% | 1.9% -0.7% | 2.5% -0.4% | 0.7% -1.1% | |
| 2023/03 | -2.4% 赤字 | 1.6% +0.6% | 2.5% +0.6% | 0.9% -1.6% | 0.9% +0.2% | |
| 2024/03 | -0.5% 赤字 | 0.9% -0.7% | 3.5% +1% | 3.4% +2.5% | 1.9% +1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 63百万 | 64百万 | 64百万 | 82百万 | 273百万 |
| 2022/03 | 63百万 ±0% | 64百万 ±0% | 64百万 ±0% | 65百万 -20.7% | 256百万 -6.2% | |
| 2023/03 | 64百万 +1.6% | 66百万 +3.1% | 65百万 +1.6% | 65百万 ±0% | 260百万 +1.6% | |
| 2024/03 | 65百万 +1.6% | 66百万 ±0% | 66百万 +1.5% | 67百万 +3.1% | 264百万 +1.5% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 50百万 | 43百万 | 47百万 | 65百万 | 205百万 |
| 2022/03 | 49百万 -2% | 43百万 ±0% | 47百万 ±0% | 45百万 -30.8% | 184百万 -10.2% | |
| 2023/03 | 44百万 -10.2% | 46百万 +7% | 25百万 -46.8% | 53百万 +17.8% | 168百万 -8.7% | |
| 2024/03 | 46百万 +4.5% | 40百万 -13% | 50百万 +100% | 47百万 -11.3% | 183百万 +8.9% | |
| 営業利益率 | 2021/03 | 79.4% | 67.2% | 73.4% | 79.3% | 75.1% |
| 2022/03 | 77.8% -1.6% | 67.2% ±0% | 73.4% ±0% | 69.2% -10.1% | 71.9% -3.2% | |
| 2023/03 | 68.8% -9% | 69.7% +2.5% | 38.5% -34.9% | 81.5% +12.3% | 64.6% -7.3% | |
| 2024/03 | 70.8% +2% | 60.6% -9.1% | 75.8% +37.3% | 70.1% -11.4% | 69.3% +4.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 92百万 | 84百万 | 94百万 | 81百万 | 351百万 |
| 2015/03 | 119百万 +29.3% | 84百万 ±0% | 90百万 -4.3% | 106百万 +30.9% | 399百万 +13.7% | |
| 2016/03 | 111百万 -6.7% | 110百万 +31% | 109百万 +21.1% | 97百万 -8.5% | 427百万 +7% | |
| 2017/03 | 116百万 +4.5% | 111百万 +0.9% | 97百万 -11% | 91百万 -6.2% | 415百万 -2.8% | |
| 2018/03 | 117百万 +0.9% | 102百万 -8.1% | 104百万 +7.2% | 100百万 +9.9% | 423百万 +1.9% | |
| 2019/03 | 109百万 -6.8% | 107百万 +4.9% | 99百万 -4.8% | 115百万 +15% | 430百万 +1.7% | |
| 2020/03 | 109百万 ±0% | 116百万 +8.4% | 104百万 +5.1% | 101百万 -12.2% | 430百万 ±0% | |
| 2021/03 | 88百万 -19.3% | 71百万 -38.8% | 61百万 -41.3% | 62百万 -38.6% | 282百万 -34.4% | |
| 2022/03 | 75百万 -14.8% | 70百万 -1.4% | 63百万 +3.3% | 62百万 ±0% | 270百万 -4.3% | |
| 2023/03 | 80百万 +6.7% | 71百万 +1.4% | 69百万 +9.5% | 64百万 +3.2% | 284百万 +5.2% | |
| 2024/03 | 83百万 +3.8% | 71百万 ±0% | 79百万 +14.5% | 63百万 -1.6% | 296百万 +4.2% | |
| 2025/03 | 86百万 +3.6% | 79百万 +11.3% | 71百万 -10.1% | 72百万 +14.3% | 308百万 +4.1% | |
| 2026/03 | 90百万 +4.7% | 92百万 +16.5% | 84百万 +18.3% | 73百万 +1.4% | 339百万 +10.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 37百万 | 33百万 | 38百万 | 25百万 | 133百万 |
| 2015/03 | 61百万 +64.9% | 34百万 +3% | 21百万 -44.7% | 32百万 +28% | 148百万 +11.3% | |
| 2016/03 | 43百万 -29.5% | 35百万 +2.9% | 30百万 +42.9% | 35百万 +9.4% | 143百万 -3.4% | |
| 2017/03 | 49百万 +14% | 36百万 +2.9% | 26百万 -13.3% | 23百万 -34.3% | 134百万 -6.3% | |
| 2018/03 | 52百万 +6.1% | 47百万 +30.6% | 41百万 +57.7% | 33百万 +43.5% | 173百万 +29.1% | |
| 2019/03 | 35百万 -32.7% | 41百万 -12.8% | 17百万 -58.5% | 35百万 +6.1% | 128百万 -26% | |
| 2020/03 | 37百万 +5.7% | 38百万 -7.3% | 34百万 +100% | 37百万 +5.7% | 146百万 +14.1% | |
| 2021/03 | 18百万 -51.4% | 10百万 -73.7% | 6百万 -82.4% | 11百万 -70.3% | 45百万 -69.2% | |
| 2022/03 | 23百万 +27.8% | 14百万 +40% | 7百万 +16.7% | 8百万 -27.3% | 52百万 +15.6% | |
| 2023/03 | 26百万 +13% | 17百万 +21.4% | 11百万 +57.1% | 6百万 -25% | 60百万 +15.4% | |
| 2024/03 | 27百万 +3.8% | 16百万 -5.9% | 11百万 ±0% | 5百万 -16.7% | 59百万 -1.7% | |
| 2025/03 | 26百万 -3.7% | 17百万 +6.3% | -4百万 赤字 | 6百万 +20% | 45百万 -23.7% | |
| 2026/03 | 22百万 -15.4% | 21百万 +23.5% | 7百万 | 0 | 50百万 +11.1% | |
| 営業利益率 | 2014/03 | 40.2% | 39.3% | 40.4% | 30.9% | 37.9% |
| 2015/03 | 51.3% +11.1% | 40.5% +1.2% | 23.3% -17.1% | 30.2% -0.7% | 37.1% -0.8% | |
| 2016/03 | 38.7% -12.6% | 31.8% -8.7% | 27.5% +4.2% | 36.1% +5.9% | 33.5% -3.6% | |
| 2017/03 | 42.2% +3.5% | 32.4% +0.6% | 26.8% -0.7% | 25.3% -10.8% | 32.3% -1.2% | |
| 2018/03 | 44.4% +2.2% | 46.1% +13.7% | 39.4% +12.6% | 33% +7.7% | 40.9% +8.6% | |
| 2019/03 | 32.1% -12.3% | 38.3% -7.8% | 17.2% -22.2% | 30.4% -2.6% | 29.8% -11.1% | |
| 2020/03 | 33.9% +1.8% | 32.8% -5.5% | 32.7% +15.5% | 36.6% +6.2% | 34% +4.2% | |
| 2021/03 | 20.5% -13.4% | 14.1% -18.7% | 9.8% -22.9% | 17.7% -18.9% | 16% -18% | |
| 2022/03 | 30.7% +10.2% | 20% +5.9% | 11.1% +1.3% | 12.9% -4.8% | 19.3% +3.3% | |
| 2023/03 | 32.5% +1.8% | 23.9% +3.9% | 15.9% +4.8% | 9.4% -3.5% | 21.1% +1.8% | |
| 2024/03 | 32.5% ±0% | 22.5% -1.4% | 13.9% -2% | 7.9% -1.5% | 19.9% -1.2% | |
| 2025/03 | 30.2% -2.3% | 21.5% -1% | -5.6% 赤字 | 8.3% +0.4% | 14.6% -5.3% | |
| 2026/03 | 24.4% -5.8% | 22.8% +1.3% | 8.3% | 0% | 14.7% +0.1% | |
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。
