キタック（4707）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 | 建設コンサルタント事業 | 不動産賃貸等事業 | WEBソリューション事業 |
|---|---|---|---|---|
| 売上高 | 2013/10 | 20.5億 | 167百万 | - |
| 2014/10 | 22.5億 +9.7% | 169百万 +1.4% | - | |
| 2015/10 | 22.7億 +0.8% | 174百万 +3.1% | - | |
| 2016/10 | 22.5億 -0.8% | 177百万 +1.7% | - | |
| 2017/10 | 23億 +1.9% | 176百万 -0.5% | - | |
| 2018/10 | 23億 +0.2% | 173百万 -1.8% | - | |
| 2019/10 | 25.5億 +11% | 173百万 ±-0% | - | |
| 2020/10 | 26.6億 +4.4% | 174百万 +0.4% | - | |
| 2021/10 | 23.7億 -11% | 175百万 +0.4% | - | |
| 2022/10 | 25.2億 +6.3% | 182百万 +4.3% | - | |
| 2023/10 | 26億 +3% | 185百万 +1.5% | 100百万 | |
| 2024/10 | 30.3億 +16.7% | 189百万 +2.3% | 124百万 +23.9% | |
| 2025/10 | 31億 +2.3% | 186百万 -1.7% | 181百万 +45.8% | |
| 科目 | 年度 | 建設コンサルタント事業 | 不動産賃貸等事業 | WEBソリューション事業 |
| 売上総利益 | 2013/10 | 6.31億 | 40百万 | - |
| 2014/10 | 7.59億 +20.2% | 43百万 +7.3% | - | |
| 2015/10 | 6.57億 -13.4% | 52百万 +21.8% | - | |
| 2016/10 | 7.08億 +7.7% | 50百万 -3.3% | - | |
| 2017/10 | 7.55億 +6.6% | 56百万 +11% | - | |
| 2018/10 | 8.2億 +8.7% | 38百万 -31% | - | |
| 2019/10 | 8.74億 +6.6% | 54百万 +40% | - | |
| 2020/10 | 8.68億 -0.7% | 58百万 +7.4% | - | |
| 2021/10 | 6.67億 -23.1% | 57百万 -0.6% | - | |
| 2022/10 | 7.23億 +8.4% | 62百万 +7.5% | - | |
| 2023/10 | 7.93億 +9.6% | 73百万 +18.8% | 42百万 | |
| 2024/10 | 10.3億 +29.4% | 67百万 -8.1% | 13百万 -70.1% | |
| 2025/10 | 9.61億 -6.3% | 46百万 -31.9% | 17百万 +34.5% | |
| 科目 | 年度 | 建設コンサルタント事業 | 不動産賃貸等事業 | WEBソリューション事業 |
| 営業利益 | 2013/10 | - | - | - |
| 2014/10 | - | - | - | |
| 2015/10 | - | - | - | |
| 2016/10 | - | - | - | |
| 2017/10 | - | - | - | |
| 2018/10 | - | - | - | |
| 2019/10 | - | - | - | |
| 2020/10 | - | - | - | |
| 2021/10 | 667百万 | 57百万 | - | |
| 2022/10 | - | - | - | |
| 2023/10 | - | - | - | |
| 2024/10 | - | - | - | |
| 2025/10 | - | - | - | |
| 科目 | 年度 | 建設コンサルタント事業 | 不動産賃貸等事業 | WEBソリューション事業 |
| 原価率 | 2013/10 | 69.2% | 76.2% | - |
| 2014/10 | 66.3% -2.9% | 74.8% -1.4% | - | |
| 2015/10 | 71.1% +4.8% | 70.3% -4.5% | - | |
| 2016/10 | 68.6% -2.5% | 71.7% +1.4% | - | |
| 2017/10 | 67.1% -1.5% | 68.4% -3.3% | - | |
| 2018/10 | 64.4% -2.7% | 77.8% +9.4% | - | |
| 2019/10 | 65.8% +1.4% | 68.9% -8.9% | - | |
| 2020/10 | 67.4% +1.6% | 66.8% -2.1% | - | |
| 2021/10 | 71.9% +4.5% | 67.1% +0.3% | - | |
| 2022/10 | 71.3% -0.6% | 66.1% -1% | - | |
| 2023/10 | 69.5% -1.8% | 60.3% -5.8% | 57.7% | |
| 2024/10 | 66.2% -3.3% | 64.4% +4.1% | 89.8% +32.1% | |
| 2025/10 | 69% +2.8% | 75.3% +10.9% | 90.6% +0.8% | |
| 科目 | 年度 | 建設コンサルタント事業 | 不動産賃貸等事業 | WEBソリューション事業 |
| 固定資産増加額 | 2013/10 | 7.1百万 | 6.6百万 | - |
| 2014/10 | 14百万 +97.6% | 17百万 +162.3% | - | |
| 2015/10 | 30百万 +111.2% | - | - | |
| 2016/10 | 19百万 -37% | 11百万 | - | |
| 2017/10 | 57百万 +205.9% | 0.38百万 -96.6% | - | |
| 2018/10 | 12百万 -79.6% | - | - | |
| 2019/10 | 40百万 +240.6% | 22百万 | - | |
| 2020/10 | 92百万 +131.9% | 2.6百万 -88.2% | - | |
| 2021/10 | 63百万 -31.3% | 49百万 +999.99% | - | |
| 2022/10 | 59百万 -6.9% | 182百万 +267.5% | - | |
| 2023/10 | 162百万 +174.8% | 1.3百万 -99.3% | 0.53百万 | |
| 2024/10 | 84百万 -48.1% | 3百万 +142.3% | 3.8百万 +618.4% | |
| 2025/10 | 67百万 -20.5% | 229百万 +999.99% | 4.6百万 +22.9% | |
| 科目 | 年度 | 建設コンサルタント事業 | 不動産賃貸等事業 | WEBソリューション事業 |
| 従業員数 | 2013/10 | - | - | - |
| 2014/10 | - | - | - | |
| 2015/10 | - | - | - | |
| 2016/10 | - | - | - | |
| 2017/10 | - | - | - | |
| 2018/10 | - | - | - | |
| 2019/10 | 135 | - | - | |
| 2020/10 | 140 +3.7% | - | - | |
| 2021/10 | 158 +12.9% | - | - | |
| 2022/10 | 158 ±0% | - | - | |
| 2023/10 | 156 -1.3% | - | - | |
| 2024/10 | 161 +3.2% | - | 9 | |
| 2025/10 | 167 +3.7% | - | 9 ±0% | |
| 科目 | 年度 | 建設コンサルタント事業 | 不動産賃貸等事業 | WEBソリューション事業 |
| 資産 | 2013/10 | 17.6億 | 23.1億 | - |
| 2014/10 | 18億 +2.3% | 22.7億 -1.8% | - | |
| 2015/10 | 18.9億 +5.2% | 22.2億 -2% | - | |
| 2016/10 | 18.2億 -3.8% | 21.9億 -1.5% | - | |
| 2017/10 | 17.8億 -2.4% | 21.4億 -2.3% | - | |
| 2018/10 | 18.7億 +5.1% | 20.9億 -2.1% | - | |
| 2019/10 | 20.8億 +11.6% | 20.7億 -1.3% | - | |
| 2020/10 | 21億 +1% | 20.1億 -2.5% | - | |
| 2021/10 | 15.9億 -24.4% | 23.9億 +18.7% | - | |
| 2022/10 | 17.9億 +12.7% | 25.2億 +5.5% | - | |
| 2023/10 | 19.8億 +10.6% | 24.9億 -1.1% | 30百万 | |
| 2024/10 | 21.6億 +8.9% | 24.9億 -0.1% | 63百万 +111.7% | |
| 2025/10 | 22.2億 +2.7% | 26.3億 +5.6% | 87百万 +37.9% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建設コンサルタント事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/10 | 1.39億 | 14.6億 | 1.73億 | 4.78億 | 22.5億 |
| 2015/10 | 2.11億 +52.4% | 12.5億 -14.5% | 2.89億 +67.6% | 5.2億 +8.7% | 22.7億 +0.8% | |
| 2016/10 | 2.55億 +20.9% | 12.4億 -0.6% | 2.3億 -20.5% | 5.24億 +0.7% | 22.5億 -0.8% | |
| 2017/10 | 3.51億 +37.3% | 11.7億 -6.1% | 2.56億 +11.1% | 5.22億 -0.4% | 23億 +1.9% | |
| 2018/10 | 2.5億 -28.7% | 11.9億 +2.1% | 3.82億 +49.6% | 4.76億 -8.7% | 23億 +0.2% | |
| 2019/10 | 3.94億 +57.6% | 15.2億 +27.7% | 1.8億 -52.8% | 4.57億 -4.1% | 25.5億 +11% | |
| 2020/10 | 3.35億 -14.9% | 14.5億 -4.5% | 1.92億 +6.6% | 6.84億 +49.7% | 26.6億 +4.4% | |
| 2021/10 | 4.35億 +29.8% | 13.3億 -8.8% | 2.52億 +31.1% | 3.58億 -47.6% | 23.7億 -11% | |
| 2022/10 | 5.92億 +36% | 6.84億 -48.4% | 4.84億 +92.2% | 7.59億 +112% | 25.2億 +6.3% | |
| 2023/10 | 6.84億 +15.6% | 6.42億 -6.1% | 5.05億 +4.2% | 7.65億 +0.8% | 26億 +3% | |
| 2024/10 | 7.15億 +4.5% | 7.7億 +20% | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2014/10 | 0.5億 | 5.27億 | 0.41億 | 1.41億 | 7.59億 |
| 2015/10 | 0.69億 +39.7% | 3.82億 -27.5% | 0.74億 +81.4% | 1.32億 -6.6% | 6.57億 -13.4% | |
| 2016/10 | 0.82億 +18.4% | 3.6億 -5.7% | 0.44億 -40.8% | 2.22億 +68.1% | 7.08億 +7.7% | |
| 2017/10 | 1.14億 +39.5% | 3.82億 +6.2% | 0.37億 -15.7% | 2.21億 -0.4% | 7.55億 +6.6% | |
| 2018/10 | 1.04億 -9.2% | 4.47億 +17% | 0.98億 +165.8% | 1.71億 -22.8% | 8.2億 +8.7% | |
| 2019/10 | 1.59億 +52.7% | 5.59億 +25% | 0.14億 -85.6% | 1.42億 -16.7% | 8.74億 +6.6% | |
| 2020/10 | 1.02億 -35.9% | 5.61億 +0.4% | 0.17億 +23.5% | 1.88億 +32% | 8.68億 -0.7% | |
| 2021/10 | 1.19億 +16.9% | 4億 -28.7% | 0.55億 +213.9% | 0.93億 -50.3% | 6.67億 -23.1% | |
| 2022/10 | 1.22億 +2.4% | 2.44億 -39% | 0.87億 +58.9% | 2.7億 +189.6% | 7.23億 +8.4% | |
| 2023/10 | 1.88億 +54.3% | 2.43億 -0.3% | 1.09億 +24.8% | 2.53億 -6.5% | 7.93億 +9.6% | |
| 2024/10 | 2.65億 +40.9% | 2.74億 +12.6% | - | - | - | |
| 原価率 | 2014/10 | 64.2% | 64% | 76.3% | 70.4% | 66.3% |
| 2015/10 | 67.2% +3% | 69.5% +5.5% | 74.4% -1.9% | 74.6% +4.2% | 71.1% +4.8% | |
| 2016/10 | 67.9% +0.7% | 71.1% +1.6% | 80.9% +6.5% | 57.6% -17% | 68.6% -2.5% | |
| 2017/10 | 67.4% -0.5% | 67.3% -3.8% | 85.5% +4.6% | 57.7% +0.1% | 67.1% -1.5% | |
| 2018/10 | 58.5% -8.9% | 62.5% -4.8% | 74.3% -11.2% | 64.2% +6.5% | 64.4% -2.7% | |
| 2019/10 | 59.8% +1.3% | 63.3% +0.8% | 92.1% +17.8% | 68.9% +4.7% | 65.8% +1.4% | |
| 2020/10 | 69.7% +9.9% | 61.4% -1.9% | 90.9% -1.2% | 72.6% +3.7% | 67.4% +1.6% | |
| 2021/10 | 72.7% +3% | 69.8% +8.4% | 78.2% -12.7% | 73.9% +1.3% | 71.9% +4.5% | |
| 2022/10 | 79.4% +6.7% | 64.3% -5.5% | 82% +3.8% | 64.4% -9.5% | 71.3% -0.6% | |
| 2023/10 | 72.6% -6.8% | 62.1% -2.2% | 78.4% -3.6% | 67% +2.6% | 69.5% -1.8% | |
| 2024/10 | 63% -9.6% | 64.4% +2.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸等事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/10 | 42百万 | 43百万 | 43百万 | 41百万 | 169百万 |
| 2015/10 | 42百万 +0.1% | 44百万 +0.8% | 43百万 +1.4% | 46百万 +10.4% | 174百万 +3.1% | |
| 2016/10 | 43百万 +3% | 44百万 +0.2% | 46百万 +6.3% | 44百万 -2.5% | 177百万 +1.7% | |
| 2017/10 | 43百万 -0.2% | 44百万 +0.3% | 45百万 -1.6% | 44百万 -0.6% | 176百万 -0.5% | |
| 2018/10 | 43百万 -0.4% | 44百万 +1% | 44百万 -3% | 42百万 -4.8% | 173百万 -1.8% | |
| 2019/10 | 43百万 -0.2% | 44百万 -1.6% | 45百万 +1.9% | 42百万 -0.2% | 173百万 ±-0% | |
| 2020/10 | 43百万 -0.5% | 45百万 +2.8% | 44百万 -2.2% | 43百万 +1.8% | 174百万 +0.4% | |
| 2021/10 | 43百万 -0.3% | 45百万 +1.3% | 44百万 +0.7% | 43百万 -0.1% | 175百万 +0.4% | |
| 2022/10 | 44百万 +4% | 47百万 +3.5% | 46百万 +4.7% | 45百万 +5.2% | 182百万 +4.3% | |
| 2023/10 | 45百万 +2.1% | 47百万 +0.9% | 47百万 +2% | 45百万 +1.2% | 185百万 +1.5% | |
| 2024/10 | 47百万 +3.3% | 49百万 +3.6% | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2014/10 | 11百万 | 10百万 | 11百万 | 9.7百万 | 43百万 |
| 2015/10 | 12百万 +3.4% | 12百万 +17% | 14百万 +22.2% | 14百万 +48.2% | 52百万 +21.8% | |
| 2016/10 | 13百万 +8.3% | 13百万 +9.7% | 16百万 +19.2% | 7.9百万 -45.1% | 50百万 -3.3% | |
| 2017/10 | 13百万 +5% | 13百万 -1.6% | 15百万 -5.2% | 14百万 +75.3% | 56百万 +11% | |
| 2018/10 | 8百万 -40% | 9.4百万 -28.6% | 11百万 -27.5% | 9.9百万 -28.5% | 38百万 -31% | |
| 2019/10 | 14百万 +72.9% | 14百万 +43.5% | 17百万 +52.2% | 9.5百万 -3.7% | 54百万 +40% | |
| 2020/10 | 14百万 +0.4% | 16百万 +18.5% | 15百万 -11.9% | 13百万 +36.5% | 58百万 +7.4% | |
| 2021/10 | 13百万 -3% | 13百万 -19.3% | 15百万 +1.8% | 16百万 +22.4% | 57百万 -0.6% | |
| 2022/10 | 13百万 -6.1% | 18百万 +38.6% | 17百万 +9.1% | 15百万 -7.7% | 62百万 +7.5% | |
| 2023/10 | 15百万 +21.2% | 20百万 +8.9% | 21百万 +28.3% | 17百万 +18% | 73百万 +18.8% | |
| 2024/10 | 23百万 +48.9% | 21百万 +6.8% | - | - | - | |
| 原価率 | 2014/10 | 72.9% | 75.9% | 73.9% | 76.5% | 74.8% |
| 2015/10 | 72.1% -0.8% | 72% -3.9% | 68.6% -5.3% | 68.5% -8% | 70.3% -4.5% | |
| 2016/10 | 70.6% -1.5% | 69.3% -2.7% | 64.8% -3.8% | 82.3% +13.8% | 71.7% +1.4% | |
| 2017/10 | 69.1% -1.5% | 69.9% +0.6% | 66.1% +1.3% | 68.7% -13.6% | 68.4% -3.3% | |
| 2018/10 | 81.4% +12.3% | 78.7% +8.8% | 74.6% +8.5% | 76.5% +7.8% | 77.8% +9.4% | |
| 2019/10 | 67.8% -13.6% | 69% -9.7% | 62.1% -12.5% | 77.3% +0.8% | 68.9% -8.9% | |
| 2020/10 | 67.5% -0.3% | 64.3% -4.7% | 65.8% +3.7% | 69.6% -7.7% | 66.8% -2.1% | |
| 2021/10 | 68.4% +0.9% | 71.5% +7.2% | 65.4% -0.4% | 62.8% -6.8% | 67.1% +0.3% | |
| 2022/10 | 71.5% +3.1% | 61.8% -9.7% | 64% -1.4% | 67.3% +4.5% | 66.1% -1% | |
| 2023/10 | 66.2% -5.3% | 58.9% -2.9% | 54.6% -9.4% | 61.9% -5.4% | 60.3% -5.8% | |
| 2024/10 | 51.3% -14.9% | 57.6% -1.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| WEBソリューション事業 | ||||||
| 売上高 1Q2Q | 2023/10 | 24百万 | 26百万 | - | - | - |
| 2024/10 | 25百万 +3.6% | 29百万 +9.8% | - | - | - | |
| 売上総利益 1Q2Q | 2023/10 | 12百万 | 12百万 | - | - | - |
| 2024/10 | 4.6百万 -60.6% | 2.6百万 -78% | - | - | - | |
| 原価率 | 2023/10 | 51.8% | 54.4% | - | - | - |
| 2024/10 | 81.7% +29.9% | 90.9% +36.5% | - | - | - | |
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。
