フルサト工業（8087）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 | 機械・設備 | 機器・工具 | 建築・配管資材 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 142億 | 380億 | 229億 |
| 2014/03 | 149億 +4.8% | 410億 +7.8% | 264億 +15.7% | |
| 2015/03 | 166億 +12% | 427億 +4% | 284億 +7.3% | |
| 2016/03 | 204億 +22.8% | 455億 +6.7% | 289億 +1.9% | |
| 2017/03 | 193億 -5.4% | 458億 +0.7% | 290億 +0.2% | |
| 2018/03 | 197億 +1.8% | 488億 +6.6% | 304億 +4.8% | |
| 2019/03 | 241億 +22.6% | 499億 +2.1% | 339億 +11.5% | |
| 2020/03 | 207億 -14.2% | 496億 -0.5% | 343億 +1.3% | |
| 2021/03 | 143億 -30.8% | 455億 -8.3% | 296億 -13.6% | |
| 科目 | 年度 | 機械・設備 | 機器・工具 | 建築・配管資材 |
| 営業利益 | 2013/03 | 385百万 | 8.98億 | 9.4億 |
| 2014/03 | 361百万 -6.1% | 10.1億 +12.5% | 16.9億 +79.9% | |
| 2015/03 | 479百万 +32.6% | 9.49億 -6% | 17.3億 +2.2% | |
| 2016/03 | 719百万 +50.1% | 12.2億 +28.5% | 15.1億 -12.6% | |
| 2017/03 | 560百万 -22.2% | 11.8億 -3.5% | 13.3億 -11.7% | |
| 2018/03 | 532百万 -4.9% | 11.4億 -2.8% | 13.8億 +3.4% | |
| 2019/03 | 685百万 +28.7% | 13億 +13.5% | 19.3億 +39.9% | |
| 2020/03 | 602百万 -12.2% | 12.3億 -5.2% | 20.2億 +4.9% | |
| 2021/03 | 306百万 -49.2% | 14.6億 +18.8% | 9億 -55.5% | |
| 科目 | 年度 | 機械・設備 | 機器・工具 | 建築・配管資材 |
| 営業利益率 | 2013/03 | 2.7% | 2.4% | 4.1% |
| 2014/03 | 2.4% -0.3% | 2.5% +0.1% | 6.4% +2.3% | |
| 2015/03 | 2.9% +0.5% | 2.2% -0.3% | 6.1% -0.3% | |
| 2016/03 | 3.5% +0.6% | 2.7% +0.5% | 5.2% -0.9% | |
| 2017/03 | 2.9% -0.6% | 2.6% -0.1% | 4.6% -0.6% | |
| 2018/03 | 2.7% -0.2% | 2.3% -0.3% | 4.5% -0.1% | |
| 2019/03 | 2.8% +0.1% | 2.6% +0.3% | 5.7% +1.2% | |
| 2020/03 | 2.9% +0.1% | 2.5% -0.1% | 5.9% +0.2% | |
| 2021/03 | 2.1% -0.8% | 3.2% +0.7% | 3% -2.9% | |
| 科目 | 年度 | 機械・設備 | 機器・工具 | 建築・配管資材 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 65百万 | 394百万 | 7.34億 | |
| 2020/03 | 8.2百万 -87.5% | 296百万 -25% | 15.2億 +107.5% | |
| 2021/03 | 10百万 +26.3% | 103百万 -65.1% | 12.7億 -16.6% | |
| 科目 | 年度 | 機械・設備 | 機器・工具 | 建築・配管資材 |
| 固定資産増加額 | 2013/03 | 3.8百万 | 0.17億 | 1.59億 |
| 2014/03 | 62百万 +999.99% | 4.25億 +999.99% | 7.04億 +342.6% | |
| 2015/03 | 35百万 -43.2% | 2.33億 -45.2% | 4.67億 -33.7% | |
| 2016/03 | 13百万 -62.2% | 0.58億 -74.9% | 15.9億 +240.9% | |
| 2017/03 | 29百万 +119.7% | 1.21億 +106.1% | 7.08億 -55.5% | |
| 2018/03 | 141百万 +382.4% | 5.09億 +322.5% | 4.95億 -30.1% | |
| 2019/03 | 65百万 -53.7% | 3.94億 -22.6% | 7.34億 +48.3% | |
| 2020/03 | 283百万 +333.2% | 29.7億 +652.1% | 15.5億 +111.4% | |
| 2021/03 | 14百万 -94.9% | 1.28億 -95.7% | 13億 -16.1% | |
| 科目 | 年度 | 機械・設備 | 機器・工具 | 建築・配管資材 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 85 | 398 | 495 | |
| 2020/03 | 84 -1.2% | 468 +17.6% | 514 +3.8% | |
| 2021/03 | 82 -2.4% | 483 +3.2% | 533 +3.7% | |
| 科目 | 年度 | 機械・設備 | 機器・工具 | 建築・配管資材 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 7 | 28 | 150 | |
| 2020/03 | 10 +42.9% | 36 +28.6% | 154 +2.7% | |
| 2021/03 | 12 +20% | 46 +27.8% | 143 -7.1% | |
| 科目 | 年度 | 機械・設備 | 機器・工具 | 建築・配管資材 |
| 資産 | 2013/03 | 38.2億 | 173億 | 169億 |
| 2014/03 | 53.3億 +39.8% | 189億 +8.9% | 185億 +10% | |
| 2015/03 | 51.7億 -3.1% | 197億 +4.2% | 191億 +3.2% | |
| 2016/03 | 46.4億 -10.2% | 205億 +4.3% | 202億 +5.3% | |
| 2017/03 | 51億 +9.8% | 213億 +3.9% | 206億 +2.1% | |
| 2018/03 | 60.2億 +18.2% | 229億 +7.4% | 221億 +7.3% | |
| 2019/03 | 67.9億 +12.7% | 228億 -0.6% | 232億 +4.9% | |
| 2020/03 | 58.5億 -13.8% | 238億 +4.7% | 229億 -1.2% | |
| 2021/03 | 44.8億 -23.4% | 235億 -1.5% | 225億 -1.9% | |
| 科目 | 年度 | 機械・設備 | 機器・工具 | 建築・配管資材 |
| 減損損失 | 2013/03 | - | - | 73百万 |
| 2014/03 | - | - | 536百万 +636.4% | |
| 2015/03 | - | - | 20百万 -96.3% | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 科目 | 年度 | 機械・設備 | 機器・工具 | 建築・配管資材 |
| のれん | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 130百万 | 597百万 | - | |
| 2021/03 | 117百万 -10% | 491百万 -17.7% | - | |
| 科目 | 年度 | 機械・設備 | 機器・工具 | 建築・配管資材 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | 54百万 | - | |
| 2021/03 | 13百万 | 106百万 +94.9% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 機械・設備 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 30億 | 34.2億 | 27.8億 | 56.8億 | 149億 |
| 2015/03 | 24.4億 -18.5% | 44.9億 +31.4% | 39.5億 +42.3% | 57.6億 +1.5% | 166億 +12% | |
| 2016/03 | 40.4億 +65.3% | 53.1億 +18.2% | 55.6億 +40.7% | 55.3億 -4% | 204億 +22.8% | |
| 2017/03 | 35.9億 -11.2% | 44.7億 -15.8% | 62.2億 +11.9% | 50.6億 -8.6% | 193億 -5.4% | |
| 2018/03 | 35.9億 ±0% | 56.8億 +27.1% | 51.7億 -17% | 52.6億 +4% | 197億 +1.8% | |
| 2019/03 | 46.7億 +30.1% | 59億 +3.9% | 76.2億 +47.5% | 59.6億 +13.3% | 241億 +22.6% | |
| 2020/03 | 44.9億 -3.8% | 61.3億 +4% | 49.8億 -34.6% | 51億 -14.4% | 207億 -14.2% | |
| 2021/03 | 29億 -35.4% | 40.2億 -34.5% | 36.9億 -26% | 37.1億 -27.2% | 143億 -30.8% | |
| 2022/03 *ヶ月 | 26億 -10.5% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.7百万 | 95百万 | 23百万 | 235百万 | 361百万 |
| 2015/03 | -33百万 赤字 | 179百万 +88% | 80百万 +252.3% | 253百万 +7.3% | 479百万 +32.6% | |
| 2016/03 | 106百万 | 203百万 +13.3% | 191百万 +136.8% | 220百万 -13.1% | 719百万 +50.1% | |
| 2017/03 | 42百万 -60.1% | 144百万 -29.2% | 184百万 -3.3% | 189百万 -13.8% | 560百万 -22.2% | |
| 2018/03 | 17百万 -59.3% | 173百万 +20.5% | 134百万 -27.4% | 208百万 +9.8% | 532百万 -4.9% | |
| 2019/03 | 58百万 +235.6% | 103百万 -40.6% | 311百万 +132.3% | 214百万 +2.7% | 685百万 +28.7% | |
| 2020/03 | 53百万 -8.1% | 306百万 +197% | 108百万 -65.4% | 135百万 -36.7% | 602百万 -12.2% | |
| 2021/03 | 25百万 -52.9% | 133百万 -56.7% | 53百万 -50.7% | 95百万 -29.7% | 306百万 -49.2% | |
| 2022/03 *ヶ月 | -29百万 赤字 | - | - | - | - | |
| 営業利益率 | 2014/03 | 0.3% | 2.8% | 0.8% | 4.1% | 2.4% |
| 2015/03 | -1.4% 赤字 | 4% +1.2% | 2% +1.2% | 4.4% +0.3% | 2.9% +0.5% | |
| 2016/03 | 2.6% | 3.8% -0.2% | 3.4% +1.4% | 4% -0.4% | 3.5% +0.6% | |
| 2017/03 | 1.2% -1.4% | 3.2% -0.6% | 3% -0.4% | 3.7% -0.3% | 2.9% -0.6% | |
| 2018/03 | 0.5% -0.7% | 3.1% -0.1% | 2.6% -0.4% | 4% +0.3% | 2.7% -0.2% | |
| 2019/03 | 1.2% +0.7% | 1.7% -1.4% | 4.1% +1.5% | 3.6% -0.4% | 2.8% +0.1% | |
| 2020/03 | 1.2% ±0% | 5% +3.3% | 2.2% -1.9% | 2.6% -1% | 2.9% +0.1% | |
| 2021/03 | 0.9% -0.3% | 3.3% -1.7% | 1.4% -0.8% | 2.6% ±0% | 2.1% -0.8% | |
| 2022/03 *ヶ月 | -1.1% 赤字 | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機器・工具 | ||||||
| 売上高 1Q | 2014/03 | 91.6億 | 98.6億 | 105億 | 114億 | 410億 |
| 2015/03 | 98.1億 +7.1% | 105億 +6.1% | 109億 +3.6% | 115億 +0.2% | 427億 +4% | |
| 2016/03 | 106億 +8.4% | 115億 +9.4% | 114億 +4% | 120億 +5.2% | 455億 +6.7% | |
| 2017/03 | 109億 +2.2% | 111億 -3.4% | 116億 +2% | 123億 +1.9% | 458億 +0.7% | |
| 2018/03 | 112億 +3.2% | 122億 +10.6% | 126億 +8.3% | 128億 +4.5% | 488億 +6.6% | |
| 2019/03 | 121億 +7.9% | 122億 -0.4% | 129億 +2.4% | 127億 -0.7% | 499億 +2.1% | |
| 2020/03 | 121億 +0.2% | 128億 +5.3% | 121億 -5.7% | 126億 -1.4% | 496億 -0.5% | |
| 2021/03 | 109億 -10.4% | 106億 -17% | 117億 -3.5% | 123億 -1.8% | 455億 -8.3% | |
| 2022/03 *ヶ月 | 117億 +7.6% | - | - | - | - | |
| 営業利益 1Q | 2014/03 | 0.9億 | 2.44億 | 2.31億 | 4.45億 | 10.1億 |
| 2015/03 | 1.02億 +13.3% | 2.04億 -16.2% | 1.96億 -15% | 4.47億 +0.3% | 9.49億 -6% | |
| 2016/03 | 1.58億 +55.1% | 3.23億 +58.4% | 2.84億 +45% | 4.54億 +1.6% | 12.2億 +28.5% | |
| 2017/03 | 1.94億 +22.8% | 3.05億 -5.8% | 2.39億 -15.8% | 4.38億 -3.4% | 11.8億 -3.5% | |
| 2018/03 | 1.31億 -32.6% | 3.24億 +6.3% | 3億 +25.4% | 3.88億 -11.4% | 11.4億 -2.8% | |
| 2019/03 | 2.34億 +79.1% | 3.64億 +12.2% | 3.26億 +8.8% | 3.73億 -3.9% | 13億 +13.5% | |
| 2020/03 | 2.1億 -10.2% | 4.06億 +11.8% | 2.31億 -29.1% | 3.82億 +2.3% | 12.3億 -5.2% | |
| 2021/03 | 3.32億 +57.8% | 3.91億 -3.9% | 4.53億 +96% | 2.85億 -25.3% | 14.6億 +18.8% | |
| 2022/03 *ヶ月 | 0.53億 -83.9% | - | - | - | - | |
| 営業利益率 | 2014/03 | 1% | 2.5% | 2.2% | 3.9% | 2.5% |
| 2015/03 | 1% ±0% | 2% -0.5% | 1.8% -0.4% | 3.9% ±0% | 2.2% -0.3% | |
| 2016/03 | 1.5% +0.5% | 2.8% +0.8% | 2.5% +0.7% | 3.8% -0.1% | 2.7% +0.5% | |
| 2017/03 | 1.8% +0.3% | 2.8% ±0% | 2.1% -0.4% | 3.6% -0.2% | 2.6% -0.1% | |
| 2018/03 | 1.2% -0.6% | 2.6% -0.2% | 2.4% +0.3% | 3% -0.6% | 2.3% -0.3% | |
| 2019/03 | 1.9% +0.7% | 3% +0.4% | 2.5% +0.1% | 2.9% -0.1% | 2.6% +0.3% | |
| 2020/03 | 1.7% -0.2% | 3.2% +0.2% | 1.9% -0.6% | 3% +0.1% | 2.5% -0.1% | |
| 2021/03 | 3.1% +1.4% | 3.7% +0.5% | 3.9% +2% | 2.3% -0.7% | 3.2% +0.7% | |
| 2022/03 *ヶ月 | 0.5% -2.6% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建築・配管資材 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 56.4億 | 65.5億 | 73.7億 | 68.8億 | 264億 |
| 2015/03 | 63.6億 +12.7% | 72.4億 +10.5% | 78.9億 +7% | 69億 +0.2% | 284億 +7.3% | |
| 2016/03 | 67.5億 +6.1% | 74.5億 +2.9% | 78.5億 -0.5% | 68.7億 -0.3% | 289億 +1.9% | |
| 2017/03 | 66億 -2.2% | 74.8億 +0.4% | 78.6億 +0.2% | 70.3億 +2.4% | 290億 +0.2% | |
| 2018/03 | 71.2億 +7.9% | 75.9億 +1.5% | 83.3億 +6% | 73.2億 +4.1% | 304億 +4.8% | |
| 2019/03 | 79億 +10.9% | 86億 +13.3% | 91.5億 +9.8% | 82.1億 +12.1% | 339億 +11.5% | |
| 2020/03 | 84.7億 +7.3% | 92.1億 +7.1% | 89.3億 -2.4% | 76.7億 -6.6% | 343億 +1.3% | |
| 2021/03 | 74.6億 -12% | 74.7億 -18.9% | 77.4億 -13.3% | 69.5億 -9.3% | 296億 -13.6% | |
| 2022/03 *ヶ月 | 76.7億 +2.9% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.96億 | 4.25億 | 5.64億 | 5.05億 | 16.9億 |
| 2015/03 | 2.92億 +48.8% | 4.81億 +13.1% | 5.74億 +1.7% | 3.82億 -24.4% | 17.3億 +2.2% | |
| 2016/03 | 2.92億 -0.1% | 4.38億 -8.9% | 4.93億 -14.2% | 2.88億 -24.5% | 15.1億 -12.6% | |
| 2017/03 | 1.3億 -55.4% | 4.17億 -4.7% | 4.78億 -3% | 3.08億 +6.8% | 13.3億 -11.7% | |
| 2018/03 | 2.25億 +72.5% | 3.65億 -12.6% | 4.95億 +3.5% | 2.94億 -4.4% | 13.8億 +3.4% | |
| 2019/03 | 3.52億 +56.6% | 5.08億 +39.5% | 6.23億 +26.1% | 4.45億 +51.2% | 19.3億 +39.9% | |
| 2020/03 | 5.09億 +44.6% | 6.59億 +29.6% | 5.55億 -11% | 3億 -32.5% | 20.2億 +4.9% | |
| 2021/03 | 2億 -60.6% | 2.41億 -63.5% | 3.03億 -45.4% | 1.56億 -48.1% | 9億 -55.5% | |
| 2022/03 *ヶ月 | 1.37億 -31.8% | - | - | - | - | |
| 営業利益率 | 2014/03 | 3.5% | 6.5% | 7.7% | 7.3% | 6.4% |
| 2015/03 | 4.6% +1.1% | 6.6% +0.1% | 7.3% -0.4% | 5.5% -1.8% | 6.1% -0.3% | |
| 2016/03 | 4.3% -0.3% | 5.9% -0.7% | 6.3% -1% | 4.2% -1.3% | 5.2% -0.9% | |
| 2017/03 | 2% -2.3% | 5.6% -0.3% | 6.1% -0.2% | 4.4% +0.2% | 4.6% -0.6% | |
| 2018/03 | 3.2% +1.2% | 4.8% -0.8% | 5.9% -0.2% | 4% -0.4% | 4.5% -0.1% | |
| 2019/03 | 4.5% +1.3% | 5.9% +1.1% | 6.8% +0.9% | 5.4% +1.4% | 5.7% +1.2% | |
| 2020/03 | 6% +1.5% | 7.2% +1.3% | 6.2% -0.6% | 3.9% -1.5% | 5.9% +0.2% | |
| 2021/03 | 2.7% -3.3% | 3.2% -4% | 3.9% -2.3% | 2.2% -1.7% | 3% -2.9% | |
| 2022/03 *ヶ月 | 1.8% -0.9% | - | - | - | - | |
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。
