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 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2020/04 | 13.5億 +2% | 9.29億 | 71.4億 +0.5% | 76百万 +6.6% |
| 2021/04 | 10.1億 -25.5% | 8.87億 -4.5% | 66.9億 -6.3% | 70百万 -8.4% | |
| 2022/04 | 16.4億 +62.8% | 11.6億 +31.1% | 68.3億 +2.1% | 69百万 -1.2% | |
| 2023/04 | 16億 -2.2% | 17.5億 +50.7% | 70.9億 +3.8% | 68百万 -1.6% | |
| 2024/04 | 10.8億 -32.8% | 21億 +19.8% | 71.6億 +1% | 69百万 +2.3% | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| 売上総利益 | 2020/04 | 3.37億 -7.6% | 198百万 | 23.6億 -3.3% | 53百万 +28.8% |
| 2021/04 | 2.7億 -19.9% | 150百万 -24.4% | 19.8億 -16.2% | 51百万 -2.2% | |
| 2022/04 | 5.03億 +86.4% | 236百万 +57.2% | 20.6億 +4.1% | 51百万 -0.1% | |
| 2023/04 | 5.02億 -0.2% | 358百万 +51.8% | 20.2億 -1.9% | 54百万 +4.9% | |
| 2024/04 | 3.06億 -39.1% | 562百万 +56.9% | 19億 -5.9% | 53百万 -1.2% | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| 原価率 | 2020/04 | 75.1% +2.6% | 78.6% | 66.9% +1.2% | 31.1% -11.9% |
| 2021/04 | 73.2% -1.9% | 83.1% +4.5% | 70.4% +3.5% | 26.4% -4.7% | |
| 2022/04 | 69.3% -3.9% | 79.7% -3.4% | 69.8% -0.6% | 25.6% -0.8% | |
| 2023/04 | 68.7% -0.6% | 79.6% -0.1% | 71.5% +1.7% | 20.7% -4.9% | |
| 2024/04 | 71.6% +2.9% | 73.3% -6.3% | 73.5% +2% | 23.4% +2.7% | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| 従業員数 | 2020/04 | 39 -9.3% | 98 | 324 +9.8% | 4 -33.3% |
| 2021/04 | 40 +2.6% | 104 +6.1% | 399 +23.1% | 4 ±0% | |
| 2022/04 | 58 +45% | 110 +5.8% | 380 -4.8% | 3 -25% | |
| 2023/04 | 54 -6.9% | 114 +3.6% | 381 +0.3% | 3 ±0% | |
| 2024/04 | 36 -33.3% | 102 -10.5% | 361 -5.2% | 3 ±0% | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| 平均臨時雇用人員 | 2020/04 | 5 +25% | 343 | 143 +16.3% | - |
| 2021/04 | 5 ±0% | 271 -21% | 167 +16.8% | - | |
| 2022/04 | 27 +440% | 240 -11.4% | 144 -13.8% | 0 | |
| 2023/04 | 28 +3.7% | 370 +54.2% | 186 +29.2% | - | |
| 2024/04 | 8 -71.4% | 342 -7.6% | 209 +12.4% | - | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| 減損損失 | 2020/04 | - | - | - | - |
| 2021/04 | - | - | - | - | |
| 2022/04 | - | - | - | - | |
| 2023/04 | - | 464百万 | - | - | |
| 2024/04 | - | - | - | - | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| のれん | 2020/04 | - | 608百万 | - | - |
| 2021/04 | - | 554百万 -8.9% | - | - | |
| 2022/04 | - | 555百万 +0.2% | - | - | |
| 2023/04 | - | - | - | - | |
| 2024/04 | - | - | - | - | |
| 科目 | 年度 | 製商品販売事業 | 海外事業 | 施工サービス事業 | その他 |
| のれん償却額 | 2020/04 | - | 39百万 | - | - |
| 2021/04 | - | 42百万 +6.2% | - | - | |
| 2022/04 | - | 44百万 +6.6% | - | - | |
| 2023/04 | - | 52百万 +17.1% | - | - | |
| 2024/04 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 製商品販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/04 | 3.28億 +91.5% | 4.46億 +33.1% | 2.96億 -27.6% | 2.82億 -31.4% | 13.5億 +2% |
| 2021/04 | 1.87億 -43% | 3.2億 -28.2% | 1.96億 -33.7% | 3.03億 +7.5% | 10.1億 -25.5% | |
| 2022/04 | 3.14億 +67.8% | 4.11億 +28.3% | 4.08億 +107.8% | 5.06億 +67.1% | 16.4億 +62.8% | |
| 2023/04 | 4.35億 +38.6% | 4.3億 +4.8% | 2.98億 -26.8% | 4.39億 -13.4% | 16億 -2.2% | |
| 2024/04 | 2.93億 -32.7% | 2.52億 -41.4% | 2.63億 -11.6% | 2.69億 -38.7% | 10.8億 -32.8% | |
| 売上総利益 1Q2Q 3Q | 2020/04 | 0.78億 +66.5% | 1.2億 +22.3% | 0.74億 -35.4% | 0.65億 -38.1% | 3.37億 -7.6% |
| 2021/04 | 0.46億 -41.4% | 0.89億 -25.4% | 0.54億 -27.5% | 0.81億 +25.1% | 2.7億 -19.9% | |
| 2022/04 | 1.02億 +122.2% | 1.29億 +44.2% | 1.14億 +112.2% | 1.58億 +95.6% | 5.03億 +86.4% | |
| 2023/04 | 1.35億 +32.8% | 1.51億 +17.4% | 1.02億 -11% | 1.14億 -27.8% | 5.02億 -0.2% | |
| 2024/04 | 0.88億 -34.7% | 0.65億 -57.2% | 0.86億 -15.8% | 0.68億 -40.9% | 3.06億 -39.1% | |
| 原価率 | 2020/04 | 76.2% +3.6% | 73.2% +2.4% | 74.9% +3.1% | 77.1% +2.5% | 75.1% +2.6% |
| 2021/04 | 75.5% -0.7% | 72.1% -1.1% | 72.6% -2.3% | 73.3% -3.8% | 73.2% -1.9% | |
| 2022/04 | 67.6% -7.9% | 68.7% -3.4% | 72% -0.6% | 68.7% -4.6% | 69.3% -3.9% | |
| 2023/04 | 69% +1.4% | 64.9% -3.8% | 65.9% -6.1% | 73.9% +5.2% | 68.7% -0.6% | |
| 2024/04 | 69.9% +0.9% | 74.4% +9.5% | 67.5% +1.6% | 74.9% +1% | 71.6% +2.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/04 | 1.86億 | 3.17億 | 3.39億 | 0.87億 | 9.29億 |
| 2021/04 | 2.33億 +24.9% | 1.52億 -51.9% | 2.07億 -39% | 2.95億 +240.7% | 8.87億 -4.5% | |
| 2022/04 | 2.66億 +14.4% | 2.83億 +85.6% | 2.87億 +38.7% | 3.27億 +10.7% | 11.6億 +31.1% | |
| 2023/04 | 3.54億 +32.8% | 4.08億 +44.2% | 4.97億 +73% | 4.94億 +51.2% | 17.5億 +50.7% | |
| 2024/04 | 4.72億 +33.6% | 5億 +22.6% | 5.44億 +9.5% | 5.83億 +18% | 21億 +19.8% | |
| 売上総利益 1Q2Q 3Q | 2020/04 | 40百万 | 77百万 | 88百万 | -6.9百万 | 198百万 |
| 2021/04 | 51百万 +27.1% | -8.1百万 赤字 | 41百万 -52.7% | 65百万 | 150百万 -24.4% | |
| 2022/04 | 40百万 -22.9% | 60百万 | 66百万 +59.2% | 70百万 +6.9% | 236百万 +57.2% | |
| 2023/04 | 69百万 +73.5% | 77百万 +27.1% | 110百万 +67.4% | 102百万 +46% | 358百万 +51.8% | |
| 2024/04 | 134百万 +94.4% | 120百万 +55.9% | 148百万 +34.2% | 160百万 +57% | 562百万 +56.9% | |
| 原価率 | 2020/04 | 78.3% | 75.6% | 74.2% | 107.9% | 78.6% |
| 2021/04 | 77.9% -0.4% | 105.3% +29.7% | 80% +5.8% | 77.9% -30% | 83.1% +4.5% | |
| 2022/04 | 85.1% +7.2% | 78.6% -26.7% | 77% -3% | 78.6% +0.7% | 79.7% -3.4% | |
| 2023/04 | 80.5% -4.6% | 81.2% +2.6% | 77.8% +0.8% | 79.4% +0.8% | 79.6% -0.1% | |
| 2024/04 | 71.7% -8.8% | 76.1% -5.1% | 72.8% -5% | 72.6% -6.8% | 73.3% -6.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 施工サービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/04 | 17.8億 +7.2% | 18.5億 +5.6% | 17.5億 -1.8% | 17.6億 -8% | 71.4億 +0.5% |
| 2021/04 | 14.9億 -16.3% | 17.5億 -5.7% | 17.2億 -1.7% | 17.3億 -1.5% | 66.9億 -6.3% | |
| 2022/04 | 16.2億 +8.5% | 17.2億 -1.4% | 17.4億 +1.5% | 17.5億 +0.7% | 68.3億 +2.1% | |
| 2023/04 | 16.4億 +1% | 17.9億 +4% | 17.9億 +3.1% | 18.7億 +7% | 70.9億 +3.8% | |
| 2024/04 | 16.8億 +2.7% | 18.3億 +1.9% | 17.6億 -1.6% | 18.9億 +1.2% | 71.6億 +1% | |
| 売上総利益 1Q2Q 3Q | 2020/04 | 5.87億 +11.6% | 6.54億 +8% | 5.33億 -14.3% | 5.89億 -14.5% | 23.6億 -3.3% |
| 2021/04 | 3.5億 -40.3% | 5.95億 -9% | 4.94億 -7.4% | 5.41億 -8.1% | 19.8億 -16.2% | |
| 2022/04 | 3.88億 +10.9% | 5.57億 -6.3% | 5.18億 +5% | 5.96億 +10.1% | 20.6億 +4.1% | |
| 2023/04 | 4.15億 +6.8% | 5.4億 -3.1% | 4.8億 -7.5% | 5.87億 -1.5% | 20.2億 -1.9% | |
| 2024/04 | 4.28億 +3.2% | 4.89億 -9.3% | 4.17億 -13.1% | 5.67億 -3.5% | 19億 -5.9% | |
| 原価率 | 2020/04 | 67.1% -1.3% | 64.8% -0.8% | 69.5% +4.5% | 66.5% +2.5% | 66.9% +1.2% |
| 2021/04 | 76.5% +9.4% | 66% +1.2% | 71.2% +1.7% | 68.8% +2.3% | 70.4% +3.5% | |
| 2022/04 | 76% -0.5% | 67.7% +1.7% | 70.2% -1% | 65.9% -2.9% | 69.8% -0.6% | |
| 2023/04 | 74.7% -1.3% | 69.9% +2.2% | 73.3% +3.1% | 68.6% +2.7% | 71.5% +1.7% | |
| 2024/04 | 74.6% -0.1% | 73.2% +3.3% | 76.4% +3.1% | 70% +1.4% | 73.5% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2020/04 | 19百万 +15.5% | 20百万 +5% | 19百万 +6% | 19百万 +0.8% | 76百万 +6.6% |
| 2021/04 | 18百万 -5.9% | 18百万 -8.1% | 17百万 -11.3% | 17百万 -8.3% | 70百万 -8.4% | |
| 2022/04 | 18百万 +1.5% | 18百万 -1.1% | 16百万 -3.5% | 17百万 -2.1% | 69百万 -1.2% | |
| 2023/04 | 18百万 -3.7% | 17百万 -1.9% | 16百万 +0.6% | 17百万 -1% | 68百万 -1.6% | |
| 2024/04 | 19百万 +6.5% | 17百万 -0.2% | 17百万 +7.3% | 16百万 -4.4% | 69百万 +2.3% | |
| 2025/04 *ヶ月 | 16百万 -17.1% | - | - | - | - | |
| 売上総利益 1Q2Q 3Q | 2020/04 | 13百万 +41.5% | 14百万 +18.6% | 12百万 +36.8% | 13百万 +22.9% | 53百万 +28.8% |
| 2021/04 | 13百万 -2.7% | 14百万 -1.6% | 11百万 -3.8% | 13百万 -0.9% | 51百万 -2.2% | |
| 2022/04 | 13百万 ±0% | 14百万 -2% | 11百万 -4.2% | 14百万 +5.2% | 51百万 -0.1% | |
| 2023/04 | 14百万 +5.3% | 14百万 +4.5% | 13百万 +17.1% | 13百万 -4.7% | 54百万 +4.9% | |
| 2024/04 | 15百万 +10.2% | 14百万 -4.5% | 13百万 +2.6% | 12百万 -13.1% | 53百万 -1.2% | |
| 2025/04 *ヶ月 | 11百万 -24.5% | - | - | - | - | |
| 原価率 | 2020/04 | 31.5% -12.6% | 27.4% -8.3% | 37% -14.2% | 28.5% -12.8% | 31.1% -11.9% |
| 2021/04 | 29.2% -2.3% | 22.2% -5.2% | 31.6% -5.4% | 22.7% -5.8% | 26.4% -4.7% | |
| 2022/04 | 30.3% +1.1% | 22.9% +0.7% | 32.2% +0.6% | 16.9% -5.8% | 25.6% -0.8% | |
| 2023/04 | 23.7% -6.6% | 17.8% -5.1% | 21% -11.2% | 20% +3.1% | 20.7% -4.9% | |
| 2024/04 | 21% -2.7% | 21.4% +3.6% | 24.5% +3.5% | 27.3% +7.3% | 23.4% +2.7% | |
| 2025/04 *ヶ月 | 28% +7% | - | - | - | - | |