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 | 綜合管理・防災事業 | 介護事業 | セキュリティ事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2019/03 | 630億 +1.5% | 266億 +3.3% | 3497億 +1.6% | 42.8億 +8.4% |
| 2020/03 | 692億 +10% | 281億 +5.7% | 3582億 +2.4% | 46.1億 +7.9% | |
| 2021/03 | 682億 -1.5% | 404億 +43.7% | 3556億 -0.7% | 58.1億 +26% | |
| 2022/03 | 682億 ±0% | 416億 +3.2% | 3732億 +5% | 60.3億 +3.8% | |
| 2023/03 | 730億 +7.1% | 475億 +14% | 3663億 -1.8% | 53.9億 -10.6% | |
| 科目 | 年度 | 綜合管理・防災事業 | 介護事業 | セキュリティ事業 | その他 |
| 営業利益 | 2019/03 | 64億 +12.5% | 2.72億 +130.5% | 343億 +5% | 9.31億 -1% |
| 2020/03 | 66.9億 +4.4% | 4.02億 +47.8% | 382億 +11.5% | 10.2億 +9.1% | |
| 2021/03 | 78.4億 +17.2% | 7.02億 +74.6% | 371億 -2.8% | 9.81億 -3.4% | |
| 2022/03 | 82.6億 +5.4% | 16.2億 +130.9% | 407億 +9.7% | 13.7億 +39.4% | |
| 2023/03 | 76.6億 -7.2% | 5.28億 -67.4% | 373億 -8.5% | 9.6億 -29.8% | |
| 科目 | 年度 | 綜合管理・防災事業 | 介護事業 | セキュリティ事業 | その他 |
| 営業利益率 | 2019/03 | 10.2% +1% | 1% +0.5% | 9.8% +0.3% | 21.8% -2% |
| 2020/03 | 9.7% -0.5% | 1.4% +0.4% | 10.7% +0.9% | 22% +0.2% | |
| 2021/03 | 11.5% +1.8% | 1.7% +0.3% | 10.4% -0.3% | 16.9% -5.1% | |
| 2022/03 | 12.1% +0.6% | 3.9% +2.2% | 10.9% +0.5% | 22.7% +5.8% | |
| 2023/03 | 10.5% -1.6% | 1.1% -2.8% | 10.2% -0.7% | 17.8% -4.9% | |
| 科目 | 年度 | 綜合管理・防災事業 | 介護事業 | セキュリティ事業 | その他 |
| 従業員数 | 2019/03 | 1,839 | 2,122 | 29,775 | 149 |
| 2020/03 | 1,933 +5.1% | 2,175 +2.5% | 29,830 +0.2% | 326 +118.8% | |
| 2021/03 | 1,857 -3.9% | 2,638 +21.3% | 29,903 +0.2% | 367 +12.6% | |
| 2022/03 | 1,851 -0.3% | 2,612 -1% | 29,824 -0.3% | 250 -31.9% | |
| 2023/03 | 1,826 -1.4% | 3,208 +22.8% | 29,937 +0.4% | 338 +35.2% | |
| 科目 | 年度 | 綜合管理・防災事業 | 介護事業 | セキュリティ事業 | その他 |
| 平均臨時雇用人員 | 2019/03 | 767 | 1,845 | 3,695 | 39 |
| 2020/03 | 778 +1.4% | 1,804 -2.2% | 3,611 -2.3% | 41 +5.1% | |
| 2021/03 | 738 -5.1% | 2,526 +40% | 3,418 -5.3% | 44 +7.3% | |
| 2022/03 | 690 -6.5% | 2,407 -4.7% | 3,498 +2.3% | 54 +22.7% | |
| 2023/03 | 780 +13% | 2,697 +12% | 3,522 +0.7% | 82 +51.9% | |
| 科目 | 年度 | 綜合管理・防災事業 | 介護事業 | セキュリティ事業 | その他 |
| のれん償却額 | 2019/03 | 91百万 +3.4% | 8.26億 +14.2% | 872百万 +7% | 0 |
| 2020/03 | 27百万 -70.3% | 8.67億 +5% | 883百万 +1.3% | 0 | |
| 2021/03 | 24百万 -11.1% | 14.6億 +68.6% | 887百万 +0.5% | 77百万 | |
| 2022/03 | 23百万 -4.2% | 14.6億 -0.1% | 865百万 -2.5% | 77百万 ±0% | |
| 2023/03 | 24百万 +4.3% | 19億 +29.9% | 849百万 -1.8% | 77百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 綜合管理・防災事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 130億 +9.8% | 147億 -1.8% | 149億 -3% | 204億 +2.7% | 630億 +1.5% |
| 2020/03 | 150億 +15.6% | 179億 +22% | 161億 +8.1% | 203億 -0.8% | 692億 +10% | |
| 2021/03 | 137億 -8.6% | 166億 -7.5% | 168億 +4.5% | 211億 +4.2% | 682億 -1.5% | |
| 2022/03 | 154億 +12.2% | 171億 +3.3% | 161億 -4.3% | 196億 -7.1% | 682億 ±0% | |
| 2023/03 | 130億 -15.8% | 173億 +1% | 171億 +6.2% | 257億 +30.9% | 730億 +7.1% | |
| 2024/03 *ヶ月 | 154億 +19.1% | 183億 +5.9% | 194億 +13.9% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 11億 +94.7% | 15.1億 -1% | 14億 +6.9% | 23.9億 +4.4% | 64億 +12.5% |
| 2020/03 | 10.7億 -2.8% | 16億 +6% | 14.4億 +2.9% | 25.7億 +7.7% | 66.9億 +4.4% | |
| 2021/03 | 11.2億 +5.1% | 17.4億 +8.6% | 19.2億 +33.1% | 30.5億 +18.6% | 78.4億 +17.2% | |
| 2022/03 | 17.4億 +55.1% | 23.9億 +37.1% | 18億 -6.4% | 23.3億 -23.6% | 82.6億 +5.4% | |
| 2023/03 | 9.08億 -47.9% | 17.4億 -27% | 17.2億 -4.6% | 33億 +41.3% | 76.6億 -7.2% | |
| 2024/03 *ヶ月 | 12億 +32.2% | 17.2億 -1.4% | 19.6億 +13.9% | - | - | |
| 営業利益率 | 2019/03 | 8.5% +3.7% | 10.3% +0.1% | 9.4% +0.8% | 11.7% +0.2% | 10.2% +1% |
| 2020/03 | 7.1% -1.4% | 8.9% -1.4% | 9% -0.4% | 12.7% +1% | 9.7% -0.5% | |
| 2021/03 | 8.2% +1.1% | 10.5% +1.6% | 11.4% +2.4% | 14.5% +1.8% | 11.5% +1.8% | |
| 2022/03 | 11.3% +3.1% | 13.9% +3.4% | 11.2% -0.2% | 11.9% -2.6% | 12.1% +0.6% | |
| 2023/03 | 7% -4.3% | 10.1% -3.8% | 10.1% -1.1% | 12.8% +0.9% | 10.5% -1.6% | |
| 2024/03 *ヶ月 | 7.8% +0.8% | 9.4% -0.7% | 10.1% ±0% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 介護事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 63.5億 -0.5% | 68.3億 +4% | 67.9億 +4% | 66.4億 +5.9% | 266億 +3.3% |
| 2020/03 | 67.8億 +6.9% | 68.4億 +0.2% | 72.6億 +6.9% | 72.2億 +8.8% | 281億 +5.7% | |
| 2021/03 | 98.2億 +44.7% | 102億 +48.4% | 103億 +41.7% | 101億 +40.1% | 404億 +43.7% | |
| 2022/03 | 103億 +5.1% | 105億 +3.3% | 106億 +2.7% | 103億 +1.6% | 416億 +3.2% | |
| 2023/03 | 104億 +1.1% | 123億 +17% | 125億 +17.9% | 123億 +20% | 475億 +14% | |
| 2024/03 *ヶ月 | 125億 +20.2% | 127億 +3.3% | 129億 +3.7% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 0.95億 | 1.5億 +76.5% | 1.03億 -37.2% | -0.76億 赤字 | 2.72億 +130.5% |
| 2020/03 | 0.69億 -27.4% | 0.7億 -53.3% | 2億 +94.2% | 0.63億 | 4.02億 +47.8% | |
| 2021/03 | 0.21億 -69.6% | 1.86億 +165.7% | 4.22億 +111% | 0.73億 +15.9% | 7.02億 +74.6% | |
| 2022/03 | 4.97億 +999.99% | 5.36億 +188.2% | 4.39億 +4% | 1.49億 +104.1% | 16.2億 +130.9% | |
| 2023/03 | 3.85億 -22.5% | 0.71億 -86.8% | 1.09億 -75.2% | -0.37億 赤字 | 5.28億 -67.4% | |
| 2024/03 *ヶ月 | 3.26億 -15.3% | 3.66億 +415.5% | 4.39億 +302.8% | - | - | |
| 営業利益率 | 2019/03 | 1.5% | 2.2% +0.9% | 1.5% -1% | -1.1% 赤字 | 1% +0.5% |
| 2020/03 | 1% -0.5% | 1% -1.2% | 2.8% +1.3% | 0.9% | 1.4% +0.4% | |
| 2021/03 | 0.2% -0.8% | 1.8% +0.8% | 4.1% +1.3% | 0.7% -0.2% | 1.7% +0.3% | |
| 2022/03 | 4.8% +4.6% | 5.1% +3.3% | 4.2% +0.1% | 1.4% +0.7% | 3.9% +2.2% | |
| 2023/03 | 3.7% -1.1% | 0.6% -4.5% | 0.9% -3.3% | -0.3% 赤字 | 1.1% -2.8% | |
| 2024/03 *ヶ月 | 2.6% -1.1% | 2.9% +2.3% | 3.4% +2.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| セキュリティ事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 842億 +1.4% | 883億 +3.2% | 866億 +0.4% | 906億 +1.3% | 3497億 +1.6% |
| 2020/03 | 866億 +2.9% | 898億 +1.8% | 894億 +3.2% | 924億 +1.9% | 3582億 +2.4% | |
| 2021/03 | 854億 -1.3% | 876億 -2.5% | 880億 -1.5% | 945億 +2.3% | 3556億 -0.7% | |
| 2022/03 | 898億 +5.2% | 991億 +13.1% | 905億 +2.8% | 938億 -0.7% | 3732億 +5% | |
| 2023/03 | 893億 -0.6% | 912億 -8% | 908億 +0.4% | 950億 +1.3% | 3663億 -1.8% | |
| 2024/03 *ヶ月 | 924億 +3.5% | 925億 +1.5% | 970億 +6.7% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 70.1億 -5.6% | 84.1億 +9.4% | 85億 +2.6% | 104億 +12% | 343億 +5% |
| 2020/03 | 82.4億 +17.6% | 95億 +13.1% | 98.8億 +16.3% | 106億 +2.2% | 382億 +11.5% | |
| 2021/03 | 85.5億 +3.8% | 86億 -9.5% | 91.3億 -7.6% | 109億 +2.4% | 371億 -2.8% | |
| 2022/03 | 95.4億 +11.5% | 140億 +62.6% | 96.6億 +5.8% | 75.7億 -30.4% | 407億 +9.7% | |
| 2023/03 | 79.6億 -16.6% | 84億 -39.9% | 97.6億 +1% | 112億 +47.5% | 373億 -8.5% | |
| 2024/03 *ヶ月 | 92.1億 +15.8% | 91.7億 +9.2% | 90.4億 -7.4% | - | - | |
| 営業利益率 | 2019/03 | 8.3% -0.6% | 9.5% +0.5% | 9.8% +0.2% | 11.5% +1.1% | 9.8% +0.3% |
| 2020/03 | 9.5% +1.2% | 10.6% +1.1% | 11.1% +1.3% | 11.5% ±0% | 10.7% +0.9% | |
| 2021/03 | 10% +0.5% | 9.8% -0.8% | 10.4% -0.7% | 11.5% ±0% | 10.4% -0.3% | |
| 2022/03 | 10.6% +0.6% | 14.1% +4.3% | 10.7% +0.3% | 8.1% -3.4% | 10.9% +0.5% | |
| 2023/03 | 8.9% -1.7% | 9.2% -4.9% | 10.7% ±0% | 11.7% +3.6% | 10.2% -0.7% | |
| 2024/03 *ヶ月 | 10% +1.1% | 9.9% +0.7% | 9.3% -1.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 10.4億 +16.9% | 10.5億 +12.5% | 10.5億 +1.3% | 11.4億 +4.6% | 42.8億 +8.4% |
| 2020/03 | 10.7億 +2.9% | 11.8億 +12.9% | 11.3億 +7.4% | 12.4億 +8.1% | 46.1億 +7.9% | |
| 2021/03 | 12.4億 +16.5% | 13.6億 +15.6% | 14.1億 +24.6% | 18億 +45.4% | 58.1億 +26% | |
| 2022/03 | 14.9億 +20.4% | 15.5億 +13.7% | 13.7億 -3.1% | 16.2億 -9.8% | 60.3億 +3.8% | |
| 2023/03 | 13.5億 -9.9% | 12.8億 -17.3% | 14億 +2% | 13.7億 -15.6% | 53.9億 -10.6% | |
| 2024/03 *ヶ月 | 12.5億 -6.8% | 12.6億 -1.6% | 32.9億 +135.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 2.2億 +20.2% | 2.27億 +10.7% | 2.53億 +0.8% | 2.31億 -23.3% | 9.31億 -1% |
| 2020/03 | 2.14億 -2.7% | 2.57億 +13.2% | 2.72億 +7.5% | 2.73億 +18.2% | 10.2億 +9.1% | |
| 2021/03 | 2.03億 -5.1% | 2.21億 -14% | 1.79億 -34.2% | 3.78億 +38.5% | 9.81億 -3.4% | |
| 2022/03 | 3.47億 +70.9% | 3.8億 +71.9% | 2.47億 +38% | 3.94億 +4.2% | 13.7億 +39.4% | |
| 2023/03 | 2.71億 -21.9% | 2.1億 -44.7% | 2.43億 -1.6% | 2.36億 -40.1% | 9.6億 -29.8% | |
| 2024/03 *ヶ月 | 2.46億 -9.2% | 2.14億 +1.9% | 1.61億 -33.7% | - | - | |
| 営業利益率 | 2019/03 | 21.3% +0.6% | 21.7% -0.4% | 24% -0.1% | 20.2% -7.4% | 21.8% -2% |
| 2020/03 | 20.1% -1.2% | 21.8% +0.1% | 24% ±0% | 22.1% +1.9% | 22% +0.2% | |
| 2021/03 | 16.4% -3.7% | 16.2% -5.6% | 12.7% -11.3% | 21% -1.1% | 16.9% -5.1% | |
| 2022/03 | 23.2% +6.8% | 24.5% +8.3% | 18.1% +5.4% | 24.3% +3.3% | 22.7% +5.8% | |
| 2023/03 | 20.1% -3.1% | 16.4% -8.1% | 17.4% -0.7% | 17.3% -7% | 17.8% -4.9% | |
| 2024/03 *ヶ月 | 19.6% -0.5% | 17% +0.6% | 4.9% -12.5% | - | - | |