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 | 重仮設工事 | 重仮設 | 土木・上下水道施設工事等 | 重仮設及び重仮設工事 |
---|---|---|---|---|---|
売上高 | 2013/03 | 16.7億 | 133億 | 20.2億 | - |
2014/03 | 21.8億 +30.6% | 150億 +12.4% | 17.7億 -12.4% | - | |
2015/03 | 25.5億 +16.9% | 152億 +1.4% | 17.7億 +0.2% | - | |
2016/03 | 24.8億 -3% | 163億 +7.3% | 17億 -4% | - | |
2017/03 | 27.6億 +11.4% | 172億 +5.7% | 16.6億 -2.2% | - | |
2018/03 | 30.2億 +9.7% | 172億 -0.2% | 15.8億 -5.1% | - | |
2019/03 | 25.9億 -14.3% | 179億 +4.1% | 13.9億 -11.7% | - | |
2020/03 | 25.8億 -0.6% | 172億 -4% | 16.6億 +19% | - | |
2021/03 | 23.9億 -7.2% | 162億 -5.4% | 13.9億 -15.9% | - | |
2022/03 | 27.5億 +15.1% | 148億 -8.7% | 15.2億 +8.9% | - | |
2023/03 | 28.2億 +2.5% | 158億 +6.2% | 15.3億 +0.6% | - | |
科目 | 年度 | 重仮設工事 | 重仮設 | 土木・上下水道施設工事等 | 重仮設及び重仮設工事 |
営業利益 | 2013/03 | 14百万 | 9.41億 | 63百万 | - |
2014/03 | 67百万 +378.6% | 11億 +17.1% | 46百万 -27% | - | |
2015/03 | 96百万 +43.3% | 12.8億 +16.4% | 64百万 +39.1% | - | |
2016/03 | 93百万 -3.1% | 13.7億 +7.1% | 50百万 -21.9% | - | |
2017/03 | 42百万 -54.8% | 15億 +8.9% | -30百万 赤字 | - | |
2018/03 | 126百万 +200% | 12.8億 -14.8% | 44百万 | - | |
2019/03 | 130百万 +3.2% | 14.7億 +15.2% | 77百万 +75% | - | |
2020/03 | 147百万 +13.1% | 11.6億 -21.2% | 34百万 -55.8% | - | |
2021/03 | 125百万 -15% | 13.7億 +18.2% | 18百万 -47.1% | - | |
2022/03 | 132百万 +5.6% | 15.8億 +15% | 76百万 +322.2% | - | |
2023/03 | 89百万 -32.6% | 18億 +14% | 73百万 -3.9% | - | |
科目 | 年度 | 重仮設工事 | 重仮設 | 土木・上下水道施設工事等 | 重仮設及び重仮設工事 |
営業利益率 | 2013/03 | 0.8% | 7.1% | 3.1% | - |
2014/03 | 3.1% +2.3% | 7.4% +0.3% | 2.6% -0.5% | - | |
2015/03 | 3.8% +0.7% | 8.5% +1.1% | 3.6% +1% | - | |
2016/03 | 3.8% ±0% | 8.4% -0.1% | 2.9% -0.7% | - | |
2017/03 | 1.5% -2.3% | 8.7% +0.3% | -1.8% 赤字 | - | |
2018/03 | 4.2% +2.7% | 7.4% -1.3% | 2.8% | - | |
2019/03 | 5% +0.8% | 8.2% +0.8% | 5.5% +2.7% | - | |
2020/03 | 5.7% +0.7% | 6.7% -1.5% | 2.1% -3.4% | - | |
2021/03 | 5.2% -0.5% | 8.4% +1.7% | 1.3% -0.8% | - | |
2022/03 | 4.8% -0.4% | 10.6% +2.2% | 5% +3.7% | - | |
2023/03 | 3.2% -1.6% | 11.4% +0.8% | 4.8% -0.2% | - | |
科目 | 年度 | 重仮設工事 | 重仮設 | 土木・上下水道施設工事等 | 重仮設及び重仮設工事 |
設備投資額 | 2013/03 | - | - | - | - |
2014/03 | - | - | - | - | |
2015/03 | - | - | - | - | |
2016/03 | - | - | - | - | |
2017/03 | - | - | - | - | |
2018/03 | - | - | - | - | |
2019/03 | - | - | - | - | |
2020/03 | - | - | - | - | |
2021/03 | - | - | - | - | |
2022/03 | - | - | - | - | |
2023/03 | 19百万 | 105百万 | 3百万 | - | |
科目 | 年度 | 重仮設工事 | 重仮設 | 土木・上下水道施設工事等 | 重仮設及び重仮設工事 |
固定資産増加額 | 2013/03 | 36百万 | 84百万 | 26百万 | - |
2014/03 | 8百万 -77.8% | 191百万 +127.4% | 8百万 -69.2% | - | |
2015/03 | 4百万 -50% | 93百万 -51.3% | 11百万 +37.5% | - | |
2016/03 | 5百万 +25% | 129百万 +38.7% | 15百万 +36.4% | - | |
2017/03 | 1百万 -80% | 129百万 ±0% | 4百万 -73.3% | - | |
2018/03 | 89百万 +999.99% | 115百万 -10.9% | 4百万 ±0% | - | |
2019/03 | 6百万 -93.3% | 101百万 -12.2% | 0 | - | |
2020/03 | 14百万 +133.3% | 284百万 +181.2% | 14百万 | - | |
2021/03 | 75百万 +435.7% | 187百万 -34.2% | 0 | - | |
2022/03 | 3百万 -96% | 132百万 -29.4% | - | - | |
2023/03 | 19百万 +533.3% | 105百万 -20.5% | 3百万 | - | |
科目 | 年度 | 重仮設工事 | 重仮設 | 土木・上下水道施設工事等 | 重仮設及び重仮設工事 |
従業員数 | 2013/03 | - | - | - | - |
2014/03 | - | - | - | - | |
2015/03 | - | - | - | - | |
2016/03 | - | - | - | - | |
2017/03 | - | - | - | - | |
2018/03 | - | - | - | - | |
2019/03 | - | - | - | - | |
2020/03 | - | - | - | - | |
2021/03 | - | - | - | - | |
2022/03 | - | - | - | - | |
2023/03 | - | - | 25 | 233 | |
科目 | 年度 | 重仮設工事 | 重仮設 | 土木・上下水道施設工事等 | 重仮設及び重仮設工事 |
平均臨時雇用人員 | 2013/03 | - | - | - | - |
2014/03 | - | - | - | - | |
2015/03 | - | - | - | - | |
2016/03 | - | - | - | - | |
2017/03 | - | - | - | - | |
2018/03 | - | - | - | - | |
2019/03 | - | - | - | - | |
2020/03 | - | - | - | - | |
2021/03 | - | - | - | - | |
2022/03 | - | - | - | - | |
2023/03 | - | - | 1 | 14 | |
科目 | 年度 | 重仮設工事 | 重仮設 | 土木・上下水道施設工事等 | 重仮設及び重仮設工事 |
資産 | 2013/03 | 7.5億 | 243億 | 9.79億 | - |
2014/03 | 10.8億 +43.7% | 249億 +2.5% | 9.41億 -3.9% | - | |
2015/03 | 10億 -7.1% | 251億 +0.6% | 12.6億 +34.1% | - | |
2016/03 | 11.9億 +18.5% | 254億 +1.5% | 7.93億 -37.2% | - | |
2017/03 | 12.8億 +8% | 259億 +1.6% | 10.8億 +35.8% | - | |
2018/03 | 13.2億 +2.7% | 265億 +2.6% | 7.93億 -26.4% | - | |
2019/03 | 9.89億 -24.8% | 275億 +3.8% | 6.88億 -13.2% | - | |
2020/03 | 10.1億 +2.4% | 260億 -5.6% | 11.4億 +65.1% | - | |
2021/03 | 8.14億 -19.6% | 243億 -6.4% | 9.85億 -13.3% | - | |
2022/03 | 11.9億 +45.7% | 242億 -0.6% | 7.74億 -21.4% | - | |
2023/03 | 12.6億 +6.5% | 239億 -1.2% | 9.98億 +28.9% | - |
セグメント四半期
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
重仮設工事 | ||||||
売上高 1Q2Q 3Q | 2014/03 | 4.81億 | 4.9億 | 5.52億 | 6.6億 | 21.8億 |
2015/03 | 6.42億 +33.5% | 6.61億 +34.9% | 5.15億 -6.7% | 7.34億 +11.2% | 25.5億 +16.9% | |
2016/03 | 5.85億 -8.9% | 6.77億 +2.4% | 7.31億 +41.9% | 4.82億 -34.3% | 24.8億 -3% | |
2017/03 | 5.82億 -0.5% | 5.42億 -19.9% | 9.02億 +23.4% | 7.31億 +51.7% | 27.6億 +11.4% | |
2018/03 | 6.25億 +7.4% | 9.11億 +68.1% | 8.72億 -3.3% | 6.16億 -15.7% | 30.2億 +9.7% | |
2019/03 | 6.47億 +3.5% | 6.84億 -24.9% | 6.7億 -23.2% | 5.91億 -4.1% | 25.9億 -14.3% | |
2020/03 | 5.76億 -11% | 6.96億 +1.8% | 5.96億 -11% | 7.08億 +19.8% | 25.8億 -0.6% | |
2021/03 | 6.2億 +7.6% | 6.05億 -13.1% | 6.2億 +4% | 5.45億 -23% | 23.9億 -7.2% | |
2022/03 | 5.03億 -18.9% | 7.06億 +16.7% | 8.3億 +33.9% | 7.11億 +30.5% | 27.5億 +15.1% | |
2023/03 | 7.11億 +41.4% | 6.1億 -13.6% | 7.22億 -13% | 7.75億 +9% | 28.2億 +2.5% | |
2024/03 *ヶ月 | 6.85億 -3.7% | 8.45億 +38.5% | 10.9億 +50.7% | - | - | |
営業利益 1Q2Q 3Q | 2014/03 | 6百万 | 12百万 | 12百万 | 37百万 | 67百万 |
2015/03 | 10百万 +66.7% | 16百万 +33.3% | 23百万 +91.7% | 47百万 +27% | 96百万 +43.3% | |
2016/03 | 31百万 +210% | 17百万 +6.3% | 29百万 +26.1% | 16百万 -66% | 93百万 -3.1% | |
2017/03 | 4百万 -87.1% | -18百万 赤字 | 29百万 ±0% | 27百万 +68.8% | 42百万 -54.8% | |
2018/03 | 3百万 -25% | 66百万 | 45百万 +55.2% | 12百万 -55.6% | 126百万 +200% | |
2019/03 | 23百万 +666.7% | 31百万 -53% | 31百万 -31.1% | 45百万 +275% | 130百万 +3.2% | |
2020/03 | 16百万 -30.4% | 49百万 +58.1% | 20百万 -35.5% | 62百万 +37.8% | 147百万 +13.1% | |
2021/03 | 45百万 +181.3% | 56百万 +14.3% | 41百万 +105% | -17百万 赤字 | 125百万 -15% | |
2022/03 | 24百万 -46.7% | 32百万 -42.9% | 17百万 -58.5% | 59百万 | 132百万 +5.6% | |
2023/03 | 25百万 +4.2% | 15百万 -53.1% | 39百万 +129.4% | 10百万 -83.1% | 89百万 -32.6% | |
2024/03 *ヶ月 | 29百万 +16% | 6百万 -60% | 115百万 +194.9% | - | - | |
営業利益率 | 2014/03 | 1.2% | 2.4% | 2.2% | 5.6% | 3.1% |
2015/03 | 1.6% +0.4% | 2.4% ±0% | 4.5% +2.3% | 6.4% +0.8% | 3.8% +0.7% | |
2016/03 | 5.3% +3.7% | 2.5% +0.1% | 4% -0.5% | 3.3% -3.1% | 3.8% ±0% | |
2017/03 | 0.7% -4.6% | -3.3% 赤字 | 3.2% -0.8% | 3.7% +0.4% | 1.5% -2.3% | |
2018/03 | 0.5% -0.2% | 7.2% | 5.2% +2% | 1.9% -1.8% | 4.2% +2.7% | |
2019/03 | 3.6% +3.1% | 4.5% -2.7% | 4.6% -0.6% | 7.6% +5.7% | 5% +0.8% | |
2020/03 | 2.8% -0.8% | 7% +2.5% | 3.4% -1.2% | 8.8% +1.2% | 5.7% +0.7% | |
2021/03 | 7.3% +4.5% | 9.3% +2.3% | 6.6% +3.2% | -3.1% 赤字 | 5.2% -0.5% | |
2022/03 | 4.8% -2.5% | 4.5% -4.8% | 2% -4.6% | 8.3% | 4.8% -0.4% | |
2023/03 | 3.5% -1.3% | 2.5% -2% | 5.4% +3.4% | 1.3% -7% | 3.2% -1.6% | |
2024/03 *ヶ月 | 4.2% +0.7% | 0.7% -1.8% | 10.6% +5.2% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
重仮設 | ||||||
売上高 1Q2Q 3Q | 2014/03 | 35.1億 | 35.2億 | 42.6億 | 36.8億 | 150億 |
2015/03 | 38.1億 +8.7% | 34.6億 -1.7% | 38億 -10.7% | 41億 +11.5% | 152億 +1.4% | |
2016/03 | 36.5億 -4.1% | 37.1億 +7% | 44億 +15.8% | 45.2億 +10.2% | 163億 +7.3% | |
2017/03 | 37.7億 +3% | 40.8億 +10% | 43.6億 -0.9% | 50.1億 +10.7% | 172億 +5.7% | |
2018/03 | 38.5億 +2.3% | 38.7億 -5.1% | 45.7億 +4.7% | 48.9億 -2.3% | 172億 -0.2% | |
2019/03 | 39.1億 +1.6% | 46.1億 +19.1% | 44.9億 -1.8% | 48.7億 -0.4% | 179億 +4.1% | |
2020/03 | 38.8億 -0.8% | 40.5億 -12.2% | 44.1億 -1.7% | 48.3億 -0.8% | 172億 -4% | |
2021/03 | 38.2億 -1.6% | 34.5億 -14.7% | 48億 +8.9% | 41.8億 -13.5% | 162億 -5.4% | |
2022/03 | 32.6億 -14.7% | 33.3億 -3.5% | 41.6億 -13.4% | 40.9億 -2.1% | 148億 -8.7% | |
2023/03 | 32.7億 +0.6% | 34億 +2.1% | 43.5億 +4.5% | 47.3億 +15.7% | 158億 +6.2% | |
2024/03 *ヶ月 | 38.1億 +16.4% | 36.2億 +6.4% | 45.1億 +3.7% | - | - | |
営業利益 1Q2Q 3Q | 2014/03 | 2.65億 | 2.25億 | 5.08億 | 1.04億 | 11億 |
2015/03 | 5.17億 +95.1% | 2.74億 +21.8% | 3.07億 -39.6% | 1.85億 +77.9% | 12.8億 +16.4% | |
2016/03 | 4.21億 -18.6% | 2.33億 -15% | 4.15億 +35.2% | 3.05億 +64.9% | 13.7億 +7.1% | |
2017/03 | 3.27億 -22.3% | 2.86億 +22.7% | 4.96億 +19.5% | 3.87億 +26.9% | 15億 +8.9% | |
2018/03 | 3.1億 -5.2% | 1.96億 -31.5% | 4.02億 -19% | 3.67億 -5.2% | 12.8億 -14.8% | |
2019/03 | 3.98億 +28.4% | 3.38億 +72.4% | 4.39億 +9.2% | 2.94億 -19.9% | 14.7億 +15.2% | |
2020/03 | 2.1億 -47.2% | 1.92億 -43.2% | 4.92億 +12.1% | 2.64億 -10.2% | 11.6億 -21.2% | |
2021/03 | 3.12億 +48.6% | 2.59億 +34.9% | 5.5億 +11.8% | 2.48億 -6.1% | 13.7億 +18.2% | |
2022/03 | 3.69億 +18.3% | 4.29億 +65.6% | 4.62億 -16% | 3.15億 +27% | 15.8億 +15% | |
2023/03 | 4.01億 +8.7% | 3億 -30.1% | 6.86億 +48.5% | 4.09億 +29.8% | 18億 +14% | |
2024/03 *ヶ月 | 4.18億 +4.2% | 3.21億 +7% | 6.88億 +0.3% | - | - | |
営業利益率 | 2014/03 | 7.6% | 6.4% | 11.9% | 2.8% | 7.4% |
2015/03 | 13.6% +6% | 7.9% +1.5% | 8.1% -3.8% | 4.5% +1.7% | 8.5% +1.1% | |
2016/03 | 11.5% -2.1% | 6.3% -1.6% | 9.4% +1.3% | 6.7% +2.2% | 8.4% -0.1% | |
2017/03 | 8.7% -2.8% | 7% +0.7% | 11.4% +2% | 7.7% +1% | 8.7% +0.3% | |
2018/03 | 8% -0.7% | 5.1% -1.9% | 8.8% -2.6% | 7.5% -0.2% | 7.4% -1.3% | |
2019/03 | 10.2% +2.2% | 7.3% +2.2% | 9.8% +1% | 6% -1.5% | 8.2% +0.8% | |
2020/03 | 5.4% -4.8% | 4.7% -2.6% | 11.2% +1.4% | 5.5% -0.5% | 6.7% -1.5% | |
2021/03 | 8.2% +2.8% | 7.5% +2.8% | 11.5% +0.3% | 5.9% +0.4% | 8.4% +1.7% | |
2022/03 | 11.3% +3.1% | 12.9% +5.4% | 11.1% -0.4% | 7.7% +1.8% | 10.6% +2.2% | |
2023/03 | 12.2% +0.9% | 8.8% -4.1% | 15.8% +4.7% | 8.6% +0.9% | 11.4% +0.8% | |
2024/03 *ヶ月 | 11% -1.2% | 8.9% +0.1% | 15.3% -0.5% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
土木・上下水道施設工事等 | ||||||
売上高 1Q2Q 3Q | 2014/03 | 5.86億 | 3.29億 | 4.68億 | 3.84億 | 17.7億 |
2015/03 | 3.93億 -32.9% | 3.28億 -0.3% | 3.87億 -17.3% | 6.62億 +72.4% | 17.7億 +0.2% | |
2016/03 | 6.52億 +65.9% | 1.98億 -39.6% | 3.35億 -13.4% | 5.14億 -22.4% | 17億 -4% | |
2017/03 | 5.19億 -20.4% | 2.16億 +9.1% | 3.16億 -5.7% | 6.1億 +18.7% | 16.6億 -2.2% | |
2018/03 | 5.03億 -3.1% | 2.15億 -0.5% | 3.91億 +23.7% | 4.68億 -23.3% | 15.8億 -5.1% | |
2019/03 | 5.01億 -0.4% | 2.63億 +22.3% | 2.83億 -27.6% | 3.45億 -26.3% | 13.9億 -11.7% | |
2020/03 | 3.69億 -26.3% | 4.26億 +62% | 3.83億 +35.3% | 4.79億 +38.8% | 16.6億 +19% | |
2021/03 | 3.62億 -1.9% | 2.44億 -42.7% | 4.02億 +5% | 3.85億 -19.6% | 13.9億 -15.9% | |
2022/03 | 4.89億 +35.1% | 2.73億 +11.9% | 2.99億 -25.6% | 4.56億 +18.4% | 15.2億 +8.9% | |
2023/03 | 3.74億 -23.5% | 2.98億 +9.2% | 3.78億 +26.4% | 4.76億 +4.4% | 15.3億 +0.6% | |
2024/03 *ヶ月 | 5億 +33.7% | 2.81億 -5.7% | 2.77億 -26.7% | - | - | |
営業利益 1Q2Q 3Q | 2014/03 | 31百万 | 1百万 | 15百万 | -1百万 | 46百万 |
2015/03 | 20百万 -35.5% | 2百万 +100% | 12百万 -20% | 30百万 | 64百万 +39.1% | |
2016/03 | 58百万 +190% | -22百万 赤字 | -1百万 赤字 | 15百万 -50% | 50百万 -21.9% | |
2017/03 | 26百万 -55.2% | -5百万 赤字 | 5百万 | -56百万 赤字 | -30百万 赤字 | |
2018/03 | 57百万 +119.2% | -44百万 赤字 | 16百万 +220% | 15百万 | 44百万 | |
2019/03 | 61百万 +7% | 0 | 3百万 -81.3% | 13百万 -13.3% | 77百万 +75% | |
2020/03 | 28百万 -54.1% | 4百万 | -1百万 赤字 | 3百万 -76.9% | 34百万 -55.8% | |
2021/03 | 19百万 -32.1% | -24百万 赤字 | 17百万 | 6百万 +100% | 18百万 -47.1% | |
2022/03 | 55百万 +189.5% | -21百万 赤字 | 7百万 -58.8% | 35百万 +483.3% | 76百万 +322.2% | |
2023/03 | 44百万 -20% | -4百万 赤字 | 17百万 +142.9% | 16百万 -54.3% | 73百万 -3.9% | |
2024/03 *ヶ月 | 42百万 -4.5% | 2百万 | 5百万 -70.6% | - | - | |
営業利益率 | 2014/03 | 5.3% | 0.3% | 3.2% | -0.3% | 2.6% |
2015/03 | 5.1% -0.2% | 0.6% +0.3% | 3.1% -0.1% | 4.5% | 3.6% +1% | |
2016/03 | 8.9% +3.8% | -11.1% 赤字 | -0.3% 赤字 | 2.9% -1.6% | 2.9% -0.7% | |
2017/03 | 5% -3.9% | -2.3% 赤字 | 1.6% | -9.2% 赤字 | -1.8% 赤字 | |
2018/03 | 11.3% +6.3% | -20.5% 赤字 | 4.1% +2.5% | 3.2% | 2.8% | |
2019/03 | 12.2% +0.9% | 0% | 1.1% -3% | 3.8% +0.6% | 5.5% +2.7% | |
2020/03 | 7.6% -4.6% | 0.9% | -0.3% 赤字 | 0.6% -3.2% | 2.1% -3.4% | |
2021/03 | 5.2% -2.4% | -9.8% 赤字 | 4.2% | 1.6% +1% | 1.3% -0.8% | |
2022/03 | 11.2% +6% | -7.7% 赤字 | 2.3% -1.9% | 7.7% +6.1% | 5% +3.7% | |
2023/03 | 11.8% +0.6% | -1.3% 赤字 | 4.5% +2.2% | 3.4% -4.3% | 4.8% -0.2% | |
2024/03 *ヶ月 | 8.4% -3.4% | 0.7% | 1.8% -2.7% | - | - |