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 | 西部 | 海外 | 東部 | 中部 |
|---|---|---|---|---|---|
| 売上高 | 2019/03 | 209億 -0.7% | 10.5億 -5.7% | 103億 +6.9% | 132億 +5.1% |
| 2020/03 | 201億 -3.4% | 10.5億 -0.1% | 105億 +2.1% | 122億 -7.8% | |
| 2021/03 | 186億 -7.6% | 10.3億 -2.2% | 96.7億 -8.2% | 111億 -9.1% | |
| 2022/03 | 192億 +3.2% | 13.3億 +29.4% | 103億 +6% | 123億 +11.6% | |
| 2023/03 | 200億 +4% | 16.4億 +23.7% | 111億 +8.2% | 129億 +4.2% | |
| 科目 | 年度 | 西部 | 海外 | 東部 | 中部 |
| 営業利益 | 2019/03 | 13.1億 +15.6% | 74百万 -23.4% | 632百万 +31.7% | 850百万 +13.8% |
| 2020/03 | 12.1億 -7.9% | 76百万 +2% | 569百万 -10% | 673百万 -20.8% | |
| 2021/03 | 9.85億 -18.6% | 84百万 +11.2% | 495百万 -13.1% | 506百万 -24.8% | |
| 2022/03 | 9.88億 +0.4% | 109百万 +29.4% | 437百万 -11.6% | 537百万 +6% | |
| 2023/03 | 9.47億 -4.2% | 149百万 +36.8% | 542百万 +24% | 539百万 +0.5% | |
| 科目 | 年度 | 西部 | 海外 | 東部 | 中部 |
| 営業利益率 | 2019/03 | 6.3% +0.9% | 7.1% -1.6% | 6.1% +1.1% | 6.4% +0.4% |
| 2020/03 | 6% -0.3% | 7.2% +0.1% | 5.4% -0.7% | 5.5% -0.9% | |
| 2021/03 | 5.3% -0.7% | 8.2% +1% | 5.1% -0.3% | 4.6% -0.9% | |
| 2022/03 | 5.1% -0.2% | 8.2% ±0% | 4.3% -0.8% | 4.3% -0.3% | |
| 2023/03 | 4.7% -0.4% | 9.1% +0.9% | 4.9% +0.6% | 4.2% -0.1% | |
| 科目 | 年度 | 西部 | 海外 | 東部 | 中部 |
| 従業員数 | 2019/03 | 200 | 8 | 87 | 118 |
| 2020/03 | 201 +0.5% | 6 -25% | 86 -1.1% | 116 -1.7% | |
| 2021/03 | 197 -2% | 6 ±0% | 88 +2.3% | 116 ±0% | |
| 2022/03 | 199 +1% | 8 +33.3% | 97 +10.2% | 127 +9.5% | |
| 2023/03 | 207 +4% | 7 -12.5% | 100 +3.1% | 134 +5.5% | |
| 科目 | 年度 | 西部 | 海外 | 東部 | 中部 |
| 減損損失 | 2019/03 | - | - | - | 33百万 |
| 2020/03 | 7.9百万 | - | - | 12百万 -63.7% | |
| 2021/03 | 3,000 -100% | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | 49百万 | - | - | - | |
| 科目 | 年度 | 西部 | 海外 | 東部 | 中部 |
| のれん償却額 | 2019/03 | - | - | - | - |
| 2020/03 | 18百万 | 0.96百万 | 13百万 | 16百万 | |
| 2021/03 | 21百万 +20.2% | 0.96百万 -0.2% | 16百万 +21.5% | 19百万 +19.8% | |
| 2022/03 | 21百万 -2.6% | 1.1百万 +9.9% | 17百万 +1.8% | 19百万 +0.9% | |
| 2023/03 | 22百万 +2.7% | 1.1百万 +5.4% | 16百万 -2.9% | 19百万 -0.8% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 西部 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 48.2億 +2.1% | 50.7億 -8.3% | 57.3億 +2.9% | 52.4億 +1% | 209億 -0.7% |
| 2020/03 | 46.6億 -3.4% | 50.6億 -0.2% | 53.9億 -6% | 50.3億 -3.9% | 201億 -3.4% | |
| 2021/03 | 42.5億 -8.8% | 45.2億 -10.7% | 49.8億 -7.7% | 48.6億 -3.5% | 186億 -7.6% | |
| 2022/03 | 45.1億 +6.3% | 47.4億 +4.8% | 51.6億 +3.7% | 47.8億 -1.7% | 192億 +3.2% | |
| 2023/03 | 45.1億 -0.1% | 47.2億 -0.4% | 57億 +10.4% | 50.3億 +5.3% | 200億 +4% | |
| 2024/03 | 48.9億 +8.5% | 49.7億 +5.3% | 59.2億 +3.8% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 2.43億 +18.4% | 3.14億 +16.2% | 4.58億 +17.2% | 2.99億 +10.5% | 13.1億 +15.6% |
| 2020/03 | 1.96億 -19.2% | 3.08億 -1.8% | 4.51億 -1.5% | 2.55億 -14.8% | 12.1億 -7.9% | |
| 2021/03 | 1.76億 -10.4% | 2.15億 -30.3% | 3.47億 -23.2% | 2.47億 -2.9% | 9.85億 -18.6% | |
| 2022/03 | 1.87億 +6.6% | 2.38億 +11% | 3.14億 -9.4% | 2.49億 +0.5% | 9.88億 +0.4% | |
| 2023/03 | 1.57億 -16.2% | 1.85億 -22.5% | 4.24億 +35% | 1.81億 -27.2% | 9.47億 -4.2% | |
| 2024/03 | 2.25億 +43.7% | 2.21億 +19.5% | 4.44億 +4.8% | - | - | |
| 営業利益率 | 2019/03 | 5% +0.7% | 6.2% +1.3% | 8% +1% | 5.7% +0.5% | 6.3% +0.9% |
| 2020/03 | 4.2% -0.8% | 6.1% -0.1% | 8.4% +0.4% | 5.1% -0.6% | 6% -0.3% | |
| 2021/03 | 4.1% -0.1% | 4.8% -1.3% | 7% -1.4% | 5.1% ±0% | 5.3% -0.7% | |
| 2022/03 | 4.1% ±0% | 5% +0.2% | 6.1% -0.9% | 5.2% +0.1% | 5.1% -0.2% | |
| 2023/03 | 3.5% -0.6% | 3.9% -1.1% | 7.4% +1.3% | 3.6% -1.6% | 4.7% -0.4% | |
| 2024/03 | 4.6% +1.1% | 4.4% +0.5% | 7.5% +0.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 2.53億 -1.3% | 2.61億 -1.6% | 3.18億 -2.5% | 2.21億 -17.7% | 10.5億 -5.7% |
| 2020/03 | 2.49億 -1.4% | 2.53億 -2.9% | 3.07億 -3.3% | 2.41億 +9.4% | 10.5億 -0.1% | |
| 2021/03 | 2.12億 -14.9% | 2.45億 -3.2% | 2.8億 -8.8% | 2.9億 +20.1% | 10.3億 -2.2% | |
| 2022/03 | 3.1億 +46.1% | 3.06億 +25.2% | 3.87億 +38.2% | 3.26億 +12.4% | 13.3億 +29.4% | |
| 2023/03 | 3.55億 +14.7% | 4.61億 +50.4% | 4.39億 +13.4% | 3.89億 +19.4% | 16.4億 +23.7% | |
| 2024/03 | 3.57億 +0.5% | 3.84億 -16.8% | 4.93億 +12.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 19百万 -3.1% | 17百万 -23% | 27百万 -18.5% | 11百万 -49.9% | 74百万 -23.4% |
| 2020/03 | 14百万 -23.5% | 16百万 -8.1% | 26百万 -3.3% | 19百万 +76.4% | 76百万 +2% | |
| 2021/03 | 15百万 +4.9% | 19百万 +21.9% | 26百万 -0.5% | 23百万 +23.2% | 84百万 +11.2% | |
| 2022/03 | 25百万 +62.8% | 23百万 +20% | 38百万 +44.6% | 23百万 -1.4% | 109百万 +29.4% | |
| 2023/03 | 28百万 +12.4% | 45百万 +93.1% | 46百万 +20.7% | 31百万 +32.3% | 149百万 +36.8% | |
| 2024/03 | 19百万 -30.7% | 29百万 -35.8% | 49百万 +7.8% | - | - | |
| 営業利益率 | 2019/03 | 7.5% -0.1% | 6.7% -1.8% | 8.6% -1.7% | 4.9% -3.1% | 7.1% -1.6% |
| 2020/03 | 5.8% -1.7% | 6.3% -0.4% | 8.6% ±0% | 7.9% +3% | 7.2% +0.1% | |
| 2021/03 | 7.2% +1.4% | 8% +1.7% | 9.4% +0.8% | 8.1% +0.2% | 8.2% +1% | |
| 2022/03 | 8% +0.8% | 7.6% -0.4% | 9.8% +0.4% | 7.1% -1% | 8.2% ±0% | |
| 2023/03 | 7.8% -0.2% | 9.8% +2.2% | 10.4% +0.6% | 7.8% +0.7% | 9.1% +0.9% | |
| 2024/03 | 5.4% -2.4% | 7.6% -2.2% | 10% -0.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 東部 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 24.3億 +8.4% | 24.5億 +5.6% | 30億 +13.2% | 24.4億 -0.1% | 103億 +6.9% |
| 2020/03 | 27.6億 +13.6% | 24.6億 +0.2% | 28.6億 -4.6% | 24.6億 +0.7% | 105億 +2.1% | |
| 2021/03 | 21.6億 -21.6% | 23億 -6.3% | 26.2億 -8.4% | 25.9億 +5.3% | 96.7億 -8.2% | |
| 2022/03 | 23.3億 +7.8% | 25.3億 +9.8% | 28.8億 +9.8% | 25.1億 -2.9% | 103億 +6% | |
| 2023/03 | 24.7億 +5.9% | 28.1億 +11.3% | 31.1億 +8.1% | 27億 +7.5% | 111億 +8.2% | |
| 2024/03 | 26.3億 +6.7% | 27.2億 -3.4% | 33.1億 +6.5% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 121百万 +52.7% | 122百万 +32.5% | 258百万 +35.5% | 132百万 +11.1% | 632百万 +31.7% |
| 2020/03 | 116百万 -4.1% | 120百万 -1.1% | 227百万 -12% | 106百万 -19.6% | 569百万 -10% | |
| 2021/03 | 76百万 -34.8% | 119百万 -1.3% | 168百万 -25.7% | 132百万 +24.4% | 495百万 -13.1% | |
| 2022/03 | 84百万 +10.6% | 100百万 -15.8% | 173百万 +2.5% | 81百万 -38.8% | 437百万 -11.6% | |
| 2023/03 | 77百万 -8.1% | 127百万 +26.8% | 217百万 +25.8% | 121百万 +49.9% | 542百万 +24% | |
| 2024/03 | 82百万 +6.5% | 111百万 -12.5% | 258百万 +18.6% | - | - | |
| 営業利益率 | 2019/03 | 5% +1.5% | 5% +1% | 8.6% +1.4% | 5.4% +0.5% | 6.1% +1.1% |
| 2020/03 | 4.2% -0.8% | 4.9% -0.1% | 7.9% -0.7% | 4.3% -1.1% | 5.4% -0.7% | |
| 2021/03 | 3.5% -0.7% | 5.2% +0.3% | 6.4% -1.5% | 5.1% +0.8% | 5.1% -0.3% | |
| 2022/03 | 3.6% +0.1% | 4% -1.2% | 6% -0.4% | 3.2% -1.9% | 4.3% -0.8% | |
| 2023/03 | 3.1% -0.5% | 4.5% +0.5% | 7% +1% | 4.5% +1.3% | 4.9% +0.6% | |
| 2024/03 | 3.1% ±0% | 4.1% -0.4% | 7.8% +0.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中部 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 30.7億 +9% | 32.4億 +5.8% | 37.6億 +10.2% | 31.1億 -4.1% | 132億 +5.1% |
| 2020/03 | 29.6億 -3.6% | 29.6億 -8.7% | 33.9億 -9.7% | 28.4億 -8.6% | 122億 -7.8% | |
| 2021/03 | 24.9億 -15.9% | 26億 -12.3% | 30.5億 -10.2% | 29.3億 +2.9% | 111億 -9.1% | |
| 2022/03 | 30.3億 +21.6% | 29.9億 +15.1% | 33.4億 +9.6% | 29.9億 +2.3% | 123億 +11.6% | |
| 2023/03 | 27.9億 -8% | 30.3億 +1.4% | 38.2億 +14.3% | 32.3億 +7.9% | 129億 +4.2% | |
| 2024/03 | 29.6億 +6.2% | 31.5億 +3.7% | 35.9億 -6.1% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 158百万 +26.1% | 195百万 +22.6% | 319百万 +15.3% | 178百万 -4.3% | 850百万 +13.8% |
| 2020/03 | 111百万 -30.2% | 165百万 -15.2% | 267百万 -16.2% | 130百万 -27% | 673百万 -20.8% | |
| 2021/03 | 77百万 -30.4% | 106百万 -35.6% | 195百万 -27% | 128百万 -1.5% | 506百万 -24.8% | |
| 2022/03 | 148百万 +91.8% | 107百万 +0.4% | 183百万 -6.1% | 99百万 -22.7% | 537百万 +6% | |
| 2023/03 | 63百万 -57.1% | 96百万 -10.4% | 246百万 +34.2% | 134百万 +35.6% | 539百万 +0.5% | |
| 2024/03 | 80百万 +25.8% | 140百万 +46.1% | 224百万 -8.9% | - | - | |
| 営業利益率 | 2019/03 | 5.2% +0.7% | 6% +0.8% | 8.5% +0.4% | 5.7% ±0% | 6.4% +0.4% |
| 2020/03 | 3.7% -1.5% | 5.6% -0.4% | 7.9% -0.6% | 4.6% -1.1% | 5.5% -0.9% | |
| 2021/03 | 3.1% -0.6% | 4.1% -1.5% | 6.4% -1.5% | 4.4% -0.2% | 4.6% -0.9% | |
| 2022/03 | 4.9% +1.8% | 3.6% -0.5% | 5.5% -0.9% | 3.3% -1.1% | 4.3% -0.3% | |
| 2023/03 | 2.3% -2.6% | 3.2% -0.4% | 6.4% +0.9% | 4.2% +0.9% | 4.2% -0.1% | |
| 2024/03 | 2.7% +0.4% | 4.4% +1.2% | 6.3% -0.1% | - | - | |