日本ハウズイング（4781）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 | 営繕工事業 | 不動産管理事業 | マンション管理事業 | ビル管理事業 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 238億 | 41.2億 | 371億 | 50.4億 |
| 2014/03 | 289億 +21.8% | 44.7億 +8.5% | 396億 +6.6% | 62.3億 +23.6% | |
| 2015/03 | 301億 +4.2% | 48.9億 +9.3% | 416億 +5.1% | 80.7億 +29.6% | |
| 2016/03 | 309億 +2.6% | 51.2億 +4.6% | 442億 +6.3% | 82.9億 +2.7% | |
| 2017/03 | 368億 +18.9% | 54.4億 +6.4% | 456億 +3.2% | 107億 +29.2% | |
| 2018/03 | 403億 +9.6% | 54.6億 +0.3% | 482億 +5.6% | 116億 +8.4% | |
| 2019/03 | 461億 +14.3% | 56.4億 +3.3% | 497億 +3.2% | 117億 +0.9% | |
| 2020/03 | 493億 +7% | 56.1億 -0.4% | 514億 +3.5% | 102億 -12.5% | |
| 2021/03 | 476億 -3.4% | 59.8億 +6.5% | 527億 +2.4% | 87.2億 -14.9% | |
| 2022/03 | 550億 +15.6% | 59.6億 -0.3% | 544億 +3.3% | 93.3億 +7% | |
| 2023/03 | 618億 +12.4% | 58.5億 -1.8% | 568億 +4.4% | 159億 +71% | |
| 2024/03 | 636億 +2.9% | 59.3億 +1.3% | 594億 +4.7% | 164億 +2.8% | |
| 科目 | 年度 | 営繕工事業 | 不動産管理事業 | マンション管理事業 | ビル管理事業 |
| 営業利益 | 2013/03 | 19.6億 | 421百万 | 41億 | 356百万 |
| 2014/03 | 23.4億 +19.6% | 498百万 +18.3% | 41.4億 +1% | 441百万 +23.9% | |
| 2015/03 | 23.5億 +0.5% | 586百万 +17.7% | 41.1億 -0.8% | 622百万 +41% | |
| 2016/03 | 22.9億 -2.7% | 617百万 +5.3% | 47.3億 +15% | 620百万 -0.3% | |
| 2017/03 | 27.3億 +19.3% | 641百万 +3.9% | 38.5億 -18.5% | 706百万 +13.9% | |
| 2018/03 | 31.5億 +15.5% | 641百万 ±0% | 36.2億 -6.1% | 865百万 +22.5% | |
| 2019/03 | 35.4億 +12.2% | 580百万 -9.5% | 40.9億 +12.9% | 756百万 -12.6% | |
| 2020/03 | 40億 +13% | 536百万 -7.6% | 43億 +5.2% | 619百万 -18.1% | |
| 2021/03 | 33.6億 -15.9% | 568百万 +6% | 48.2億 +12.2% | 595百万 -3.9% | |
| 2022/03 | 43.8億 +30.2% | 628百万 +10.6% | 43.6億 -9.7% | 584百万 -1.8% | |
| 2023/03 | 40.7億 -7% | 554百万 -11.8% | 49.8億 +14.2% | 657百万 +12.5% | |
| 2024/03 | 7.92億 -80.5% | 581百万 +4.9% | 51.2億 +2.8% | 711百万 +8.2% | |
| 科目 | 年度 | 営繕工事業 | 不動産管理事業 | マンション管理事業 | ビル管理事業 |
| 営業利益率 | 2013/03 | 8.2% | 10.2% | 11.1% | 7.1% |
| 2014/03 | 8.1% -0.1% | 11.1% +0.9% | 10.5% -0.6% | 7.1% ±0% | |
| 2015/03 | 7.8% -0.3% | 12% +0.9% | 9.9% -0.6% | 7.7% +0.6% | |
| 2016/03 | 7.4% -0.4% | 12.1% +0.1% | 10.7% +0.8% | 7.5% -0.2% | |
| 2017/03 | 7.4% ±0% | 11.8% -0.3% | 8.4% -2.3% | 6.6% -0.9% | |
| 2018/03 | 7.8% +0.4% | 11.7% -0.1% | 7.5% -0.9% | 7.5% +0.9% | |
| 2019/03 | 7.7% -0.1% | 10.3% -1.4% | 8.2% +0.7% | 6.5% -1% | |
| 2020/03 | 8.1% +0.4% | 9.5% -0.8% | 8.4% +0.2% | 6% -0.5% | |
| 2021/03 | 7.1% -1% | 9.5% ±0% | 9.2% +0.8% | 6.8% +0.8% | |
| 2022/03 | 8% +0.9% | 10.5% +1% | 8% -1.2% | 6.3% -0.5% | |
| 2023/03 | 6.6% -1.4% | 9.5% -1% | 8.8% +0.8% | 4.1% -2.2% | |
| 2024/03 | 1.2% -5.4% | 9.8% +0.3% | 8.6% -0.2% | 4.3% +0.2% | |
| 科目 | 年度 | 営繕工事業 | 不動産管理事業 | マンション管理事業 | ビル管理事業 |
| 固定資産増加額 | 2013/03 | 1.12億 | 88百万 | 32百万 | 0.14億 |
| 2014/03 | 0.06億 -94.6% | 16百万 -81.8% | 64百万 +100% | 13.2億 +999.99% | |
| 2015/03 | 0.6億 +900% | 5百万 -68.8% | 30百万 -53.1% | 0.25億 -98.1% | |
| 2016/03 | 1.34億 +123.3% | 7百万 +40% | 198百万 +560% | 6.77億 +999.99% | |
| 2017/03 | 11.2億 +738.1% | 5百万 -28.6% | 151百万 -23.7% | 3.27億 -51.7% | |
| 2018/03 | 0.81億 -92.8% | 11百万 +120% | 133百万 -11.9% | 0.42億 -87.2% | |
| 2019/03 | 7.3億 +801.2% | 102百万 +827.3% | 40百万 -69.9% | 7.59億 +999.99% | |
| 2020/03 | 0.13億 -98.2% | 160百万 +56.9% | 38百万 -5% | 0.65億 -91.4% | |
| 2021/03 | 2.38億 +999.99% | 9百万 -94.4% | 158百万 +315.8% | 0.24億 -63.1% | |
| 2022/03 | 4.49億 +88.7% | 3百万 -66.7% | 16百万 -89.9% | 0.55億 +129.2% | |
| 2023/03 | 0.38億 -91.5% | 39百万 +999.99% | 65百万 +306.3% | 42億 +999.99% | |
| 2024/03 | 0.6億 +57.9% | 2百万 -94.9% | 36百万 -44.6% | 45.6億 +8.4% | |
| 科目 | 年度 | 営繕工事業 | 不動産管理事業 | マンション管理事業 | ビル管理事業 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 656 | 111 | 1,632 | 257 | |
| 2020/03 | 684 +4.3% | 114 +2.7% | 1,668 +2.2% | 225 -12.5% | |
| 2021/03 | 732 +7% | 120 +5.3% | 1,738 +4.2% | 213 -5.3% | |
| 2022/03 | 787 +7.5% | 113 -5.8% | 1,784 +2.6% | 213 ±0% | |
| 2023/03 | 789 +0.3% | 92 -18.6% | 1,752 -1.8% | 492 +131% | |
| 2024/03 | 827 +4.8% | 91 -1.1% | 1,749 -0.2% | 465 -5.5% | |
| 科目 | 年度 | 営繕工事業 | 不動産管理事業 | マンション管理事業 | ビル管理事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 207 | 152 | 15,419 | 8,315 | |
| 2020/03 | 179 -13.5% | 144 -5.3% | 15,493 +0.5% | 5,233 -37.1% | |
| 2021/03 | 176 -1.7% | 136 -5.6% | 15,644 +1% | 5,205 -0.5% | |
| 2022/03 | 155 -11.9% | 125 -8.1% | 15,690 +0.3% | 4,924 -5.4% | |
| 2023/03 | 175 +12.9% | 125 ±0% | 15,657 -0.2% | 5,144 +4.5% | |
| 2024/03 | 192 +9.7% | 119 -4.8% | 15,570 -0.6% | 5,431 +5.6% | |
| 科目 | 年度 | 営繕工事業 | 不動産管理事業 | マンション管理事業 | ビル管理事業 |
| 資産 | 2013/03 | 47.6億 | 78.5億 | 36.8億 | 7.91億 |
| 2014/03 | 70.5億 +48.2% | 73.5億 -6.4% | 42.3億 +14.9% | 29.8億 +276.1% | |
| 2015/03 | 73.9億 +4.8% | 76.4億 +4% | 45.8億 +8.4% | 31.4億 +5.5% | |
| 2016/03 | 81.7億 +10.6% | 75.8億 -0.9% | 47.9億 +4.6% | 47.8億 +52.3% | |
| 2017/03 | 153億 +87.5% | 74.5億 -1.7% | 46.3億 -3.3% | 53.7億 +12.2% | |
| 2018/03 | 166億 +8.7% | 73.9億 -0.8% | 54.1億 +16.7% | 56.7億 +5.7% | |
| 2019/03 | 197億 +18.4% | 73.1億 -1.1% | 55.3億 +2.2% | 57.5億 +1.4% | |
| 2020/03 | 185億 -6.1% | 67.1億 -8.2% | 56.4億 +2% | 43.8億 -23.9% | |
| 2021/03 | 211億 +14.4% | 67億 -0.1% | 62.1億 +10.1% | 45.2億 +3.1% | |
| 2022/03 | 239億 +13.1% | 66.8億 -0.2% | 62億 -0.1% | 47.7億 +5.7% | |
| 2023/03 | 280億 +17.1% | 31.5億 -52.9% | 64.7億 +4.3% | 123億 +158.5% | |
| 2024/03 | 268億 -4.2% | 31.5億 +0.1% | 61.7億 -4.5% | 168億 +36.1% | |
| 科目 | 年度 | 営繕工事業 | 不動産管理事業 | マンション管理事業 | ビル管理事業 |
| 減損損失 | 2013/03 | - | 6百万 | - | - |
| 2014/03 | - | 72百万 +999.99% | - | - | |
| 2015/03 | - | 12百万 -83.3% | - | - | |
| 2016/03 | - | 43百万 +258.3% | - | 50百万 | |
| 2017/03 | - | 2百万 -95.3% | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 532百万 | 1百万 | - | - | |
| 2020/03 | - | 9百万 +800% | - | - | |
| 2021/03 | 255百万 | - | - | - | |
| 2022/03 | - | 10百万 | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 科目 | 年度 | 営繕工事業 | 不動産管理事業 | マンション管理事業 | ビル管理事業 |
| のれん | 2013/03 | 0.53億 | - | - | - |
| 2014/03 | 0.4億 -24.5% | - | - | 429百万 | |
| 2015/03 | 0.73億 +82.5% | - | - | 366百万 -14.7% | |
| 2016/03 | 1.6億 +119.2% | - | - | 938百万 +156.3% | |
| 2017/03 | 12.7億 +691.3% | - | - | 877百万 -6.5% | |
| 2018/03 | 11.9億 -5.7% | - | - | 709百万 -19.2% | |
| 2019/03 | 7.94億 -33.5% | - | - | 571百万 -19.5% | |
| 2020/03 | 6.89億 -13.2% | - | - | 405百万 -29.1% | |
| 2021/03 | 5.2億 -24.5% | - | - | 261百万 -35.6% | |
| 2022/03 | 4.18億 -19.6% | - | - | 197百万 -24.5% | |
| 2023/03 | 3.15億 -24.6% | - | - | 877百万 +345.2% | |
| 2024/03 | 2.28億 -27.6% | - | - | 676百万 -22.9% | |
| 科目 | 年度 | 営繕工事業 | 不動産管理事業 | マンション管理事業 | ビル管理事業 |
| のれん償却額 | 2013/03 | 10百万 | - | - | - |
| 2014/03 | 12百万 +20% | - | - | 15百万 | |
| 2015/03 | 20百万 +66.7% | - | - | 63百万 +320% | |
| 2016/03 | 37百万 +85% | - | - | 63百万 ±0% | |
| 2017/03 | 39百万 +5.4% | - | - | 142百万 +125.4% | |
| 2018/03 | 120百万 +207.7% | - | - | 147百万 +3.5% | |
| 2019/03 | 155百万 +29.2% | - | - | 151百万 +2.7% | |
| 2020/03 | 105百万 -32.3% | - | - | 150百万 -0.7% | |
| 2021/03 | 115百万 +9.5% | - | - | 132百万 -12% | |
| 2022/03 | 102百万 -11.3% | - | - | 86百万 -34.8% | |
| 2023/03 | 102百万 ±0% | - | - | 200百万 +132.6% | |
| 2024/03 | 87百万 -14.7% | - | - | 205百万 +2.5% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営繕工事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 49.7億 | 69.2億 | 76.3億 | 94.1億 | 289億 |
| 2015/03 | 64.3億 +29.4% | 63.3億 -8.6% | 68.1億 -10.7% | 106億 +12.3% | 301億 +4.2% | |
| 2016/03 | 48.8億 -24.1% | 79.1億 +25% | 80億 +17.4% | 101億 -4% | 309億 +2.6% | |
| 2017/03 | 66.6億 +36.5% | 80.7億 +2% | 103億 +29.3% | 117億 +15.5% | 368億 +18.9% | |
| 2018/03 | 69億 +3.6% | 92.6億 +14.8% | 99.2億 -4% | 142億 +21.5% | 403億 +9.6% | |
| 2019/03 | 58.6億 -15% | 103億 +11.5% | 129億 +30% | 170億 +19.3% | 461億 +14.3% | |
| 2020/03 | 84.1億 +43.5% | 173億 +67.9% | 97.2億 -24.6% | 138億 -18.6% | 493億 +7% | |
| 2021/03 | 77.9億 -7.4% | 105億 -39.3% | 110億 +12.7% | 183億 +32.7% | 476億 -3.4% | |
| 2022/03 | 105億 +34.1% | 134億 +27.6% | 155億 +41.2% | 157億 -14.5% | 550億 +15.6% | |
| 2023/03 | 125億 +19.9% | 143億 +6.5% | 177億 +14.2% | 173億 +10.7% | 618億 +12.4% | |
| 2024/03 | 141億 +12.1% | 157億 +9.8% | 181億 +2.4% | 157億 -9.1% | 636億 +2.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.67億 | 5.65億 | 6.75億 | 8.34億 | 23.4億 |
| 2015/03 | 3.16億 +18.4% | 4.05億 -28.3% | 4.87億 -27.9% | 11.4億 +37.2% | 23.5億 +0.5% | |
| 2016/03 | 0.48億 -84.8% | 6.28億 +55.1% | 7.08億 +45.4% | 9.04億 -21% | 22.9億 -2.7% | |
| 2017/03 | 3.36億 +600% | 5.23億 -16.7% | 7.54億 +6.5% | 11.2億 +23.5% | 27.3億 +19.3% | |
| 2018/03 | 1.59億 -52.7% | 7.07億 +35.2% | 8.42億 +11.7% | 14.5億 +29.5% | 31.5億 +15.5% | |
| 2019/03 | -1.02億 赤字 | 6.74億 -4.7% | 10.7億 +26.8% | 19億 +31.3% | 35.4億 +12.2% | |
| 2020/03 | 1.66億 | 18.9億 +180.4% | 6.69億 -37.4% | 12.7億 -32.9% | 40億 +13% | |
| 2021/03 | 0.94億 -43.4% | 7.82億 -58.6% | 7.67億 +14.6% | 17.2億 +35% | 33.6億 -15.9% | |
| 2022/03 | 4.78億 +408.5% | 11.1億 +41.4% | 15.4億 +100.5% | 12.5億 -27.1% | 43.8億 +30.2% | |
| 2023/03 | 7.35億 +53.8% | 9.37億 -15.3% | 13.2億 -14.5% | 10.8億 -13.6% | 40.7億 -7% | |
| 2024/03 | 5.58億 -24.1% | 6.04億 -35.5% | 5.11億 -61.1% | -8.81億 赤字 | 7.92億 -80.5% | |
| 営業利益率 | 2014/03 | 5.4% | 8.2% | 8.9% | 8.9% | 8.1% |
| 2015/03 | 4.9% -0.5% | 6.4% -1.8% | 7.2% -1.7% | 10.8% +1.9% | 7.8% -0.3% | |
| 2016/03 | 1% -3.9% | 7.9% +1.5% | 8.9% +1.7% | 8.9% -1.9% | 7.4% -0.4% | |
| 2017/03 | 5% +4% | 6.5% -1.4% | 7.3% -1.6% | 9.5% +0.6% | 7.4% ±0% | |
| 2018/03 | 2.3% -2.7% | 7.6% +1.1% | 8.5% +1.2% | 10.2% +0.7% | 7.8% +0.4% | |
| 2019/03 | -1.7% 赤字 | 6.5% -1.1% | 8.3% -0.2% | 11.2% +1% | 7.7% -0.1% | |
| 2020/03 | 2% | 10.9% +4.4% | 6.9% -1.4% | 9.2% -2% | 8.1% +0.4% | |
| 2021/03 | 1.2% -0.8% | 7.4% -3.5% | 7% +0.1% | 9.4% +0.2% | 7.1% -1% | |
| 2022/03 | 4.6% +3.4% | 8.2% +0.8% | 9.9% +2.9% | 8% -1.4% | 8% +0.9% | |
| 2023/03 | 5.9% +1.3% | 6.6% -1.6% | 7.4% -2.5% | 6.3% -1.7% | 6.6% -1.4% | |
| 2024/03 | 4% -1.9% | 3.9% -2.7% | 2.8% -4.6% | -5.6% 赤字 | 1.2% -5.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産管理事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.7億 | 10.9億 | 11.3億 | 11.8億 | 44.7億 |
| 2015/03 | 11.5億 +7.1% | 11.9億 +9.5% | 12.1億 +7.2% | 13.4億 +13.2% | 48.9億 +9.3% | |
| 2016/03 | 12.4億 +8.1% | 13億 +9.3% | 12.2億 +0.5% | 13.6億 +1.3% | 51.2億 +4.6% | |
| 2017/03 | 13.1億 +6% | 12.9億 -0.9% | 13億 +6.3% | 15.4億 +13.7% | 54.4億 +6.4% | |
| 2018/03 | 13.6億 +3.2% | 13億 +1% | 13.3億 +2.6% | 14.7億 -4.6% | 54.6億 +0.3% | |
| 2019/03 | 13.3億 -2.1% | 14.2億 +8.7% | 14.9億 +11.7% | 14.1億 -4.2% | 56.4億 +3.3% | |
| 2020/03 | 13.9億 +4.7% | 14.1億 -0.8% | 13.9億 -6.6% | 14.3億 +1.6% | 56.1億 -0.4% | |
| 2021/03 | 15億 +8.3% | 14.9億 +5.6% | 14.8億 +6.9% | 15.1億 +5.2% | 59.8億 +6.5% | |
| 2022/03 | 15.1億 +0.1% | 14.8億 -0.1% | 14.7億 -0.7% | 15億 -0.5% | 59.6億 -0.3% | |
| 2023/03 | 15.2億 +1.1% | 14.4億 -3% | 14億 -4.8% | 14.9億 -0.7% | 58.5億 -1.8% | |
| 2024/03 | 15.3億 +0.7% | 15.1億 +4.8% | 14.3億 +1.6% | 14.6億 -1.7% | 59.3億 +1.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 115百万 | 108百万 | 134百万 | 141百万 | 498百万 |
| 2015/03 | 140百万 +21.7% | 124百万 +14.8% | 154百万 +14.9% | 168百万 +19.1% | 586百万 +17.7% | |
| 2016/03 | 161百万 +15% | 140百万 +12.9% | 164百万 +6.5% | 152百万 -9.5% | 617百万 +5.3% | |
| 2017/03 | 171百万 +6.2% | 130百万 -7.1% | 163百万 -0.6% | 177百万 +16.4% | 641百万 +3.9% | |
| 2018/03 | 159百万 -7% | 140百万 +7.7% | 147百万 -9.8% | 195百万 +10.2% | 641百万 ±0% | |
| 2019/03 | 129百万 -18.9% | 161百万 +15% | 145百万 -1.4% | 145百万 -25.6% | 580百万 -9.5% | |
| 2020/03 | 146百万 +13.2% | 129百万 -19.9% | 121百万 -16.6% | 140百万 -3.4% | 536百万 -7.6% | |
| 2021/03 | 158百万 +8.2% | 142百万 +10.1% | 138百万 +14% | 130百万 -7.1% | 568百万 +6% | |
| 2022/03 | 172百万 +8.9% | 151百万 +6.3% | 159百万 +15.2% | 146百万 +12.3% | 628百万 +10.6% | |
| 2023/03 | 183百万 +6.4% | 131百万 -13.2% | 109百万 -31.4% | 131百万 -10.3% | 554百万 -11.8% | |
| 2024/03 | 160百万 -12.6% | 138百万 +5.3% | 139百万 +27.5% | 144百万 +9.9% | 581百万 +4.9% | |
| 営業利益率 | 2014/03 | 10.7% | 9.9% | 11.8% | 11.9% | 11.1% |
| 2015/03 | 12.2% +1.5% | 10.4% +0.5% | 12.7% +0.9% | 12.5% +0.6% | 12% +0.9% | |
| 2016/03 | 13% +0.8% | 10.8% +0.4% | 13.5% +0.8% | 11.2% -1.3% | 12.1% +0.1% | |
| 2017/03 | 13% ±0% | 10.1% -0.7% | 12.6% -0.9% | 11.5% +0.3% | 11.8% -0.3% | |
| 2018/03 | 11.7% -1.3% | 10.7% +0.6% | 11.1% -1.5% | 13.2% +1.7% | 11.7% -0.1% | |
| 2019/03 | 9.7% -2% | 11.4% +0.7% | 9.8% -1.3% | 10.3% -2.9% | 10.3% -1.4% | |
| 2020/03 | 10.5% +0.8% | 9.2% -2.2% | 8.7% -1.1% | 9.8% -0.5% | 9.5% -0.8% | |
| 2021/03 | 10.5% ±0% | 9.6% +0.4% | 9.3% +0.6% | 8.6% -1.2% | 9.5% ±0% | |
| 2022/03 | 11.4% +0.9% | 10.2% +0.6% | 10.8% +1.5% | 9.7% +1.1% | 10.5% +1% | |
| 2023/03 | 12% +0.6% | 9.1% -1.1% | 7.8% -3% | 8.8% -0.9% | 9.5% -1% | |
| 2024/03 | 10.4% -1.6% | 9.2% +0.1% | 9.7% +1.9% | 9.8% +1% | 9.8% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| マンション管理事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 95.3億 | 97.6億 | 98.8億 | 104億 | 396億 |
| 2015/03 | 100億 +5.2% | 101億 +3.4% | 106億 +7.5% | 109億 +4.5% | 416億 +5.1% | |
| 2016/03 | 108億 +7.4% | 112億 +11.3% | 108億 +1.8% | 114億 +5% | 442億 +6.3% | |
| 2017/03 | 111億 +3.5% | 109億 -3% | 112億 +4% | 124億 +8.3% | 456億 +3.2% | |
| 2018/03 | 117億 +4.8% | 118億 +8.2% | 121億 +7.9% | 126億 +1.9% | 482億 +5.6% | |
| 2019/03 | 123億 +5.4% | 124億 +4.8% | 127億 +5% | 123億 -2.2% | 497億 +3.2% | |
| 2020/03 | 127億 +3.2% | 126億 +2.1% | 131億 +2.7% | 130億 +5.9% | 514億 +3.5% | |
| 2021/03 | 128億 +0.9% | 133億 +5.4% | 131億 +0.2% | 135億 +3.3% | 527億 +2.4% | |
| 2022/03 | 133億 +4% | 134億 +1% | 136億 +3.7% | 141億 +4.3% | 544億 +3.3% | |
| 2023/03 | 140億 +5.3% | 146億 +8.7% | 143億 +5% | 139億 -1.1% | 568億 +4.4% | |
| 2024/03 | 145億 +3.3% | 150億 +3% | 149億 +4.6% | 150億 +7.8% | 594億 +4.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 9.72億 | 9.54億 | 10.5億 | 11.7億 | 41.4億 |
| 2015/03 | 9.21億 -5.2% | 8.53億 -10.6% | 9.67億 -7.6% | 13.7億 +17.1% | 41.1億 -0.8% | |
| 2016/03 | 10.6億 +15.5% | 11.3億 +32.7% | 12.4億 +28.2% | 12.9億 -5.6% | 47.3億 +15% | |
| 2017/03 | 9.07億 -14.8% | 9.2億 -18.7% | 8.77億 -29.3% | 11.5億 -11.1% | 38.5億 -18.5% | |
| 2018/03 | 7.5億 -17.3% | 6.83億 -25.8% | 8.98億 +2.4% | 12.9億 +12% | 36.2億 -6.1% | |
| 2019/03 | 8.9億 +18.7% | 9.45億 +38.4% | 10.3億 +14.6% | 12.2億 -5.2% | 40.9億 +12.9% | |
| 2020/03 | 9.69億 +8.9% | 10.2億 +7.6% | 11億 +6.5% | 12.2億 -0.4% | 43億 +5.2% | |
| 2021/03 | 8.93億 -7.8% | 13.1億 +29.1% | 10.7億 -2.5% | 15.5億 +27.4% | 48.2億 +12.2% | |
| 2022/03 | 9.9億 +10.9% | 10.6億 -19.1% | 9.66億 -9.6% | 13.4億 -13.5% | 43.6億 -9.7% | |
| 2023/03 | 11.7億 +18.1% | 12.9億 +21.8% | 10.3億 +6.3% | 14.9億 +10.9% | 49.8億 +14.2% | |
| 2024/03 | 11.5億 -1.5% | 12.3億 -4.8% | 11.9億 +15.8% | 15.4億 +3.8% | 51.2億 +2.8% | |
| 営業利益率 | 2014/03 | 10.2% | 9.8% | 10.6% | 11.3% | 10.5% |
| 2015/03 | 9.2% -1% | 8.4% -1.4% | 9.1% -1.5% | 12.6% +1.3% | 9.9% -0.6% | |
| 2016/03 | 9.9% +0.7% | 10.1% +1.7% | 11.5% +2.4% | 11.3% -1.3% | 10.7% +0.8% | |
| 2017/03 | 8.1% -1.8% | 8.4% -1.7% | 7.8% -3.7% | 9.3% -2% | 8.4% -2.3% | |
| 2018/03 | 6.4% -1.7% | 5.8% -2.6% | 7.4% -0.4% | 10.2% +0.9% | 7.5% -0.9% | |
| 2019/03 | 7.2% +0.8% | 7.6% +1.8% | 8.1% +0.7% | 9.9% -0.3% | 8.2% +0.7% | |
| 2020/03 | 7.6% +0.4% | 8.1% +0.5% | 8.4% +0.3% | 9.3% -0.6% | 8.4% +0.2% | |
| 2021/03 | 7% -0.6% | 9.9% +1.8% | 8.2% -0.2% | 11.5% +2.2% | 9.2% +0.8% | |
| 2022/03 | 7.4% +0.4% | 7.9% -2% | 7.1% -1.1% | 9.5% -2% | 8% -1.2% | |
| 2023/03 | 8.3% +0.9% | 8.9% +1% | 7.2% +0.1% | 10.7% +1.2% | 8.8% +0.8% | |
| 2024/03 | 7.9% -0.4% | 8.2% -0.7% | 8% +0.8% | 10.3% -0.4% | 8.6% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ビル管理事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.2億 | 14.4億 | 14.5億 | 20.2億 | 62.3億 |
| 2015/03 | 17.9億 +35.4% | 18億 +24.9% | 20.1億 +38.6% | 24.7億 +22.7% | 80.7億 +29.6% | |
| 2016/03 | 20.9億 +16.5% | 21.4億 +19% | 19.5億 -2.9% | 21.1億 -14.7% | 82.9億 +2.7% | |
| 2017/03 | 25.4億 +21.7% | 23.5億 +9.7% | 24.2億 +24.2% | 34億 +61.3% | 107億 +29.2% | |
| 2018/03 | 28.3億 +11.5% | 28.9億 +23% | 29.1億 +20.2% | 29.7億 -12.6% | 116億 +8.4% | |
| 2019/03 | 27.9億 -1.3% | 29.2億 +1% | 29.5億 +1.2% | 30.5億 +2.5% | 117億 +0.9% | |
| 2020/03 | 30.5億 +9.2% | 29.3億 +0.4% | 21.4億 -27.4% | 21.3億 -30.2% | 102億 -12.5% | |
| 2021/03 | 22.2億 -27.3% | 21億 -28.4% | 22.8億 +6.5% | 21.3億 ±-0% | 87.2億 -14.9% | |
| 2022/03 | 23.7億 +6.9% | 23.4億 +11.2% | 22.2億 -2.3% | 24億 +12.7% | 93.3億 +7% | |
| 2023/03 | 39.2億 +65.6% | 39.8億 +70.1% | 43.3億 +94.6% | 37.2億 +55.2% | 159億 +71% | |
| 2024/03 | 40億 +1.9% | 41.4億 +4.3% | 42.1億 -2.6% | 40.3億 +8.2% | 164億 +2.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 115百万 | 138百万 | 141百万 | 47百万 | 441百万 |
| 2015/03 | 192百万 +67% | 185百万 +34.1% | 210百万 +48.9% | 35百万 -25.5% | 622百万 +41% | |
| 2016/03 | 260百万 +35.4% | 240百万 +29.7% | 232百万 +10.5% | -112百万 赤字 | 620百万 -0.3% | |
| 2017/03 | 151百万 -41.9% | 130百万 -45.8% | 190百万 -18.1% | 235百万 | 706百万 +13.9% | |
| 2018/03 | 198百万 +31.1% | 240百万 +84.6% | 202百万 +6.3% | 225百万 -4.3% | 865百万 +22.5% | |
| 2019/03 | 138百万 -30.3% | 226百万 -5.8% | 161百万 -20.3% | 231百万 +2.7% | 756百万 -12.6% | |
| 2020/03 | 171百万 +23.9% | 197百万 -12.8% | 124百万 -23% | 127百万 -45% | 619百万 -18.1% | |
| 2021/03 | 134百万 -21.6% | 117百万 -40.6% | 196百万 +58.1% | 148百万 +16.5% | 595百万 -3.9% | |
| 2022/03 | 125百万 -6.7% | 130百万 +11.1% | 111百万 -43.4% | 218百万 +47.3% | 584百万 -1.8% | |
| 2023/03 | 41百万 -67.2% | 193百万 +48.5% | 209百万 +88.3% | 214百万 -1.8% | 657百万 +12.5% | |
| 2024/03 | 100百万 +143.9% | 173百万 -10.4% | 154百万 -26.3% | 284百万 +32.7% | 711百万 +8.2% | |
| 営業利益率 | 2014/03 | 8.7% | 9.6% | 9.7% | 2.3% | 7.1% |
| 2015/03 | 10.7% +2% | 10.3% +0.7% | 10.5% +0.8% | 1.4% -0.9% | 7.7% +0.6% | |
| 2016/03 | 12.5% +1.8% | 11.2% +0.9% | 11.9% +1.4% | -5.3% 赤字 | 7.5% -0.2% | |
| 2017/03 | 6% -6.5% | 5.5% -5.7% | 7.8% -4.1% | 6.9% | 6.6% -0.9% | |
| 2018/03 | 7% +1% | 8.3% +2.8% | 6.9% -0.9% | 7.6% +0.7% | 7.5% +0.9% | |
| 2019/03 | 4.9% -2.1% | 7.7% -0.6% | 5.5% -1.4% | 7.6% ±0% | 6.5% -1% | |
| 2020/03 | 5.6% +0.7% | 6.7% -1% | 5.8% +0.3% | 6% -1.6% | 6% -0.5% | |
| 2021/03 | 6% +0.4% | 5.6% -1.1% | 8.6% +2.8% | 7% +1% | 6.8% +0.8% | |
| 2022/03 | 5.3% -0.7% | 5.6% ±0% | 5% -3.6% | 9.1% +2.1% | 6.3% -0.5% | |
| 2023/03 | 1% -4.3% | 4.9% -0.7% | 4.8% -0.2% | 5.7% -3.4% | 4.1% -2.2% | |
| 2024/03 | 2.5% +1.5% | 4.2% -0.7% | 3.7% -1.1% | 7% +1.3% | 4.3% +0.2% | |
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。
