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 | 建機事業 | 商事事業 | 不動産事業 |
|---|---|---|---|---|
| 売上高 | 2019/02 | 529億 +19.7% | 117億 -21.6% | 58.9億 +27.4% |
| 2020/02 | 614億 +16.1% | 156億 +32.9% | 53.2億 -9.6% | |
| 2021/02 | 589億 -4% | 101億 -35% | 50億 -6.1% | |
| 2022/02 | 635億 +7.9% | 61.2億 -39.5% | 53.2億 +6.4% | |
| 2023/02 | 690億 +8.7% | 40億 -34.6% | 58.2億 +9.4% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 営業利益 | 2019/02 | 42.2億 +9.7% | 447百万 -17.4% | 17.1億 +20.3% |
| 2020/02 | 39.7億 -6% | 470百万 +5.1% | 14.5億 -15.3% | |
| 2021/02 | 35.2億 -11.2% | 476百万 +1.3% | 14.2億 -1.9% | |
| 2022/02 | 39.3億 +11.6% | 359百万 -24.6% | 12.2億 -14.5% | |
| 2023/02 | 37.9億 -3.5% | 385百万 +7.2% | 15.9億 +30.3% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 営業利益率 | 2019/02 | 8% -0.7% | 3.8% +0.2% | 29.1% -1.7% |
| 2020/02 | 6.5% -1.5% | 3% -0.8% | 27.2% -1.9% | |
| 2021/02 | 6% -0.5% | 4.7% +1.7% | 28.5% +1.3% | |
| 2022/02 | 6.2% +0.2% | 5.9% +1.2% | 22.9% -5.6% | |
| 2023/02 | 5.5% -0.7% | 9.6% +3.7% | 27.2% +4.3% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 設備投資額 | 2019/02 | - | - | - |
| 2020/02 | 25.9億 | - | 33.1億 | |
| 2021/02 | 49.8億 +92.4% | - | 31.3億 -5.5% | |
| 2022/02 | 39.8億 -20.1% | - | 32.7億 +4.4% | |
| 2023/02 | 58.7億 +47.6% | 25.6億 | 6.39億 -80.4% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 固定資産増加額 | 2019/02 | 36.5億 +23% | 0.08億 +166.7% | 51.2億 +697% |
| 2020/02 | 64.6億 +76.9% | 0.36億 +350% | 26.7億 -47.9% | |
| 2021/02 | 41.7億 -35.5% | 1.49億 +313.9% | 50.6億 +89.9% | |
| 2022/02 | 54.1億 +29.8% | 14.4億 +863.8% | 33億 -34.8% | |
| 2023/02 | 113億 +108.3% | 27.2億 +89.6% | 6.78億 -79.5% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 従業員数 | 2019/02 | - | - | - |
| 2020/02 | 831 | 106 | 8 | |
| 2021/02 | 928 +11.7% | 118 +11.3% | 8 ±0% | |
| 2022/02 | 1,009 +8.7% | 113 -4.2% | 8 ±0% | |
| 2023/02 | 1,088 +7.8% | 125 +10.6% | 7 -12.5% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 平均臨時雇用人員 | 2019/02 | - | - | - |
| 2020/02 | 221 | 42 | 4 | |
| 2021/02 | 217 -1.8% | 43 +2.4% | 4 ±0% | |
| 2022/02 | 235 +8.3% | 50 +16.3% | 2 -50% | |
| 2023/02 | 239 +1.7% | 63 +26% | 2 ±0% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 資産 | 2019/02 | 380億 +36.8% | 125億 -14.5% | 405億 +8.3% |
| 2020/02 | 547億 +44.2% | 173億 +38.5% | 414億 +2.3% | |
| 2021/02 | 524億 -4.4% | 127億 -26.6% | 445億 +7.3% | |
| 2022/02 | 568億 +8.5% | 100億 -21.2% | 438億 -1.5% | |
| 2023/02 | 632億 +11.2% | 100億 +0.1% | 428億 -2.2% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 減損損失 | 2019/02 | - | - | - |
| 2020/02 | - | - | - | |
| 2021/02 | - | - | - | |
| 2022/02 | - | - | 144百万 | |
| 2023/02 | - | - | 25百万 -82.6% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| のれん（相殺前） | 2019/02 | 56億 +458.1% | - | - |
| 2020/02 | 75.9億 +35.5% | 15.3億 | - | |
| 2021/02 | 66.6億 -12.2% | 13.7億 -10.6% | - | |
| 2022/02 | 59.6億 -10.6% | 12億 -11.9% | - | |
| 2023/02 | 50.3億 -15.6% | 10.4億 -13.5% | - | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| のれん償却額 | 2019/02 | 369百万 +167.4% | - | - |
| 2020/02 | 693百万 +87.8% | 94百万 | - | |
| 2021/02 | 928百万 +33.9% | 162百万 +72.3% | - | |
| 2022/02 | 928百万 ±0% | 162百万 ±0% | - | |
| 2023/02 | 951百万 +2.5% | 162百万 ±0% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建機事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 110億 +8.2% | 131億 +17% | 149億 +19.8% | 138億 +33.7% | 529億 +19.7% |
| 2020/02 | 147億 +33.9% | 151億 +14.7% | 168億 +13% | 148億 +6.6% | 614億 +16.1% | |
| 2021/02 | 147億 -0.2% | 142億 -5.5% | 154億 -8.3% | 145億 -1.5% | 589億 -4% | |
| 2022/02 | 152億 +3.5% | 149億 +5% | 172億 +11.4% | 162億 +11.5% | 635億 +7.9% | |
| 2023/02 | 162億 +6.9% | 165億 +10.1% | 182億 +5.7% | 182億 +12.1% | 690億 +8.7% | |
| 2024/02 | - | - | 193億 +6.2% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 11億 +4.8% | 9.3億 -0.3% | 12.1億 +16.7% | 9.85億 +18.2% | 42.2億 +9.7% |
| 2020/02 | 10.8億 -1.8% | 6.01億 -35.4% | 12億 -1% | 10.9億 +10.8% | 39.7億 -6% | |
| 2021/02 | 10.2億 -5.4% | 5.92億 -1.5% | 10.4億 -12.9% | 8.67億 -20.5% | 35.2億 -11.2% | |
| 2022/02 | 11.8億 +16% | 7.62億 +28.7% | 11.3億 +8% | 8.58億 -1% | 39.3億 +11.6% | |
| 2023/02 | 9.07億 -23.3% | 7.68億 +0.8% | 11.5億 +2.3% | 9.65億 +12.5% | 37.9億 -3.5% | |
| 2024/02 | - | - | 9.41億 -18.5% | - | - | |
| 営業利益率 | 2019/02 | 10% -0.3% | 7.1% -1.2% | 8.1% -0.2% | 7.1% -0.9% | 8% -0.7% |
| 2020/02 | 7.3% -2.7% | 4% -3.1% | 7.1% -1% | 7.4% +0.3% | 6.5% -1.5% | |
| 2021/02 | 6.9% -0.4% | 4.2% +0.2% | 6.8% -0.3% | 6% -1.4% | 6% -0.5% | |
| 2022/02 | 7.8% +0.9% | 5.1% +0.9% | 6.6% -0.2% | 5.3% -0.7% | 6.2% +0.2% | |
| 2023/02 | 5.6% -2.2% | 4.7% -0.4% | 6.3% -0.3% | 5.3% ±0% | 5.5% -0.7% | |
| 2024/02 | - | - | 4.9% -1.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 商事事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 36.7億 -17.6% | 31.1億 -25% | 25.3億 -20.9% | 24.1億 -23.4% | 117億 -21.6% |
| 2020/02 | 36億 -2.1% | 29.7億 -4.6% | 43.2億 +70.9% | 46.9億 +94.9% | 156億 +32.9% | |
| 2021/02 | 38.3億 +6.5% | 28.4億 -4.4% | 18.6億 -56.9% | 16億 -66% | 101億 -35% | |
| 2022/02 | 11.8億 -69.1% | 16.6億 -41.5% | 15.9億 -14.6% | 16.9億 +5.9% | 61.2億 -39.5% | |
| 2023/02 | 8.82億 -25.4% | 9.66億 -41.7% | 11.6億 -27.1% | 9.96億 -41.1% | 40億 -34.6% | |
| 2024/02 | 13.1億 +48.1% | 25.3億 +161.7% | 25.1億 +116.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 144百万 -9.4% | 115百万 -20.7% | 124百万 -23% | 64百万 -15.8% | 447百万 -17.4% |
| 2020/02 | 108百万 -25% | 93百万 -19.1% | 166百万 +33.9% | 103百万 +60.9% | 470百万 +5.1% | |
| 2021/02 | 113百万 +4.6% | 125百万 +34.4% | 141百万 -15.1% | 97百万 -5.8% | 476百万 +1.3% | |
| 2022/02 | 132百万 +16.8% | 76百万 -39.2% | 99百万 -29.8% | 52百万 -46.4% | 359百万 -24.6% | |
| 2023/02 | 100百万 -24.2% | 61百万 -19.7% | 123百万 +24.2% | 101百万 +94.2% | 385百万 +7.2% | |
| 2024/02 | 112百万 +12% | 61百万 ±0% | 155百万 +26% | - | - | |
| 営業利益率 | 2019/02 | 3.9% +0.3% | 3.7% +0.2% | 4.9% -0.1% | 2.7% +0.3% | 3.8% +0.2% |
| 2020/02 | 3% -0.9% | 3.1% -0.6% | 3.8% -1.1% | 2.2% -0.5% | 3% -0.8% | |
| 2021/02 | 3% ±0% | 4.4% +1.3% | 7.6% +3.8% | 6.1% +3.9% | 4.7% +1.7% | |
| 2022/02 | 11.2% +8.2% | 4.6% +0.2% | 6.2% -1.4% | 3.1% -3% | 5.9% +1.2% | |
| 2023/02 | 11.3% +0.1% | 6.3% +1.7% | 10.6% +4.4% | 10.1% +7% | 9.6% +3.7% | |
| 2024/02 | 8.6% -2.7% | 2.4% -3.9% | 6.2% -4.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 12.7億 +6.6% | 24.6億 +96.8% | 10.8億 -1.7% | 10.8億 -0.4% | 58.9億 +27.4% |
| 2020/02 | 14.2億 +12% | 13.1億 -47% | 13.3億 +23% | 12.7億 +17.3% | 53.2億 -9.6% | |
| 2021/02 | 12.5億 -12% | 11.7億 -10.6% | 13億 -2.2% | 12.8億 +1.2% | 50億 -6.1% | |
| 2022/02 | 13億 +4.3% | 12.4億 +6.2% | 15.1億 +15.6% | 12.7億 -0.5% | 53.2億 +6.4% | |
| 2023/02 | 12.7億 -2.3% | 19.5億 +57% | 12.8億 -15.1% | 13.2億 +3.9% | 58.2億 +9.4% | |
| 2024/02 | 13.5億 +6.6% | 21.9億 +12.8% | 13.5億 +5.5% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 4.14億 +13.7% | 7.6億 +112.3% | 3.27億 -4.4% | 2.09億 -41.5% | 17.1億 +20.3% |
| 2020/02 | 3.56億 -14% | 3.78億 -50.3% | 4.29億 +31.2% | 2.86億 +36.8% | 14.5億 -15.3% | |
| 2021/02 | 3.68億 +3.4% | 3.56億 -5.8% | 3.42億 -20.3% | 3.56億 +24.5% | 14.2億 -1.9% | |
| 2022/02 | 4.4億 +19.6% | 2.83億 -20.5% | 1.72億 -49.7% | 3.21億 -9.8% | 12.2億 -14.5% | |
| 2023/02 | 4.39億 -0.2% | 4.28億 +51.2% | 4.15億 +141.3% | 3.03億 -5.6% | 15.9億 +30.3% | |
| 2024/02 | 4.19億 -4.6% | 6.4億 +49.5% | 4.07億 -1.9% | - | - | |
| 営業利益率 | 2019/02 | 32.7% +2% | 30.9% +2.3% | 30.2% -0.8% | 19.4% -13.6% | 29.1% -1.7% |
| 2020/02 | 25.1% -7.6% | 29% -1.9% | 32.2% +2% | 22.6% +3.2% | 27.2% -1.9% | |
| 2021/02 | 29.5% +4.4% | 30.5% +1.5% | 26.2% -6% | 27.8% +5.2% | 28.5% +1.3% | |
| 2022/02 | 33.8% +4.3% | 22.8% -7.7% | 11.4% -14.8% | 25.2% -2.6% | 22.9% -5.6% | |
| 2023/02 | 34.6% +0.8% | 22% -0.8% | 32.4% +21% | 22.9% -2.3% | 27.2% +4.3% | |
| 2024/02 | 30.9% -3.7% | 29.2% +7.2% | 30.2% -2.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q | 2024/02 | 173億 | - | - | - | - |
| 営業利益 1Q | 2024/02 | 933百万 | - | - | - | - |
| 営業利益率 | 2024/02 | 5.4% | - | - | - | - |