ALSOK（2331）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 | 海外事業 | 介護事業 | セキュリティ事業 | FM事業等 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | - | 2719億 | 407億 |
| 2014/03 | - | - | 2802億 +3% | 448億 +10.2% | |
| 2015/03 | - | - | 3012億 +7.5% | 583億 +30.1% | |
| 2016/03 | - | 75.9億 | 3157億 +4.8% | 550億 -5.7% | |
| 2017/03 | - | 249億 +228.5% | 3272億 +3.6% | 578億 +5.2% | |
| 2018/03 | - | 257億 +3.3% | 3443億 +5.2% | 620億 +7.2% | |
| 2019/03 | - | 266億 +3.3% | 3497億 +1.6% | 630億 +1.5% | |
| 2020/03 | - | 281億 +5.7% | 3582億 +2.4% | 692億 +10% | |
| 2021/03 | - | 404億 +43.7% | 3556億 -0.7% | 682億 -1.5% | |
| 2022/03 | - | 416億 +3.2% | 3732億 +5% | 682億 ±0% | |
| 2023/03 | - | 475億 +14% | 3663億 -1.8% | 730億 +7.1% | |
| 2024/03 | 158億 | 510億 +7.3% | 3793億 +3.5% | 754億 +3.3% | |
| 2025/03 | 268億 +70.2% | 534億 +4.7% | 3919億 +3.3% | 797億 +5.8% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 海外事業 | 介護事業 | セキュリティ事業 | FM事業等 |
| 営業利益 | 2013/03 | - | - | 179億 | 21.3億 |
| 2014/03 | - | - | 238億 +33% | 33.2億 +55.7% | |
| 2015/03 | - | - | 269億 +13% | 39.8億 +19.7% | |
| 2016/03 | - | -0.01億 | 326億 +21% | 43.6億 +9.8% | |
| 2017/03 | - | -3.54億 赤字 | 326億 +0.2% | 45.8億 +5% | |
| 2018/03 | - | 1.18億 | 327億 +0.1% | 56.9億 +24.2% | |
| 2019/03 | - | 2.72億 +130.5% | 328億 +0.5% | 63.9億 +12.2% | |
| 2020/03 | - | 4.02億 +47.8% | 372億 +13.3% | 66.7億 +4.5% | |
| 2021/03 | - | 7.02億 +74.6% | 361億 -2.7% | 78.2億 +17.2% | |
| 2022/03 | - | 16.2億 +130.9% | 398億 +10.1% | 82.5億 +5.4% | |
| 2023/03 | - | 5.28億 -67.4% | 363億 -8.7% | 76.5億 -7.3% | |
| 2024/03 | -649百万 | 13.1億 +147.9% | 386億 +6.2% | 83.3億 +8.9% | |
| 2025/03 | -547百万 赤字 | 15億 +14.4% | 403億 +4.5% | 91.6億 +10% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 海外事業 | 介護事業 | セキュリティ事業 | FM事業等 |
| 営業利益率 | 2013/03 | - | - | 6.6% | 5.2% |
| 2014/03 | - | - | 8.5% +1.9% | 7.4% +2.2% | |
| 2015/03 | - | - | 8.9% +0.4% | 6.8% -0.6% | |
| 2016/03 | - | -0% | 10.3% +1.4% | 7.9% +1.1% | |
| 2017/03 | - | -1.4% 赤字 | 10% -0.3% | 7.9% ±0% | |
| 2018/03 | - | 0.5% | 9.5% -0.5% | 9.2% +1.3% | |
| 2019/03 | - | 1% +0.5% | 9.4% -0.1% | 10.1% +0.9% | |
| 2020/03 | - | 1.4% +0.4% | 10.4% +1% | 9.6% -0.5% | |
| 2021/03 | - | 1.7% +0.3% | 10.2% -0.2% | 11.5% +1.9% | |
| 2022/03 | - | 3.9% +2.2% | 10.7% +0.5% | 12.1% +0.6% | |
| 2023/03 | - | 1.1% -2.8% | 9.9% -0.8% | 10.5% -1.6% | |
| 2024/03 | -4.1% | 2.6% +1.5% | 10.2% +0.3% | 11% +0.5% | |
| 2025/03 | -2% 赤字 | 2.8% +0.2% | 10.3% +0.1% | 11.5% +0.5% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 海外事業 | 介護事業 | セキュリティ事業 | FM事業等 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 2,122 | 29,775 | 1,839 | |
| 2020/03 | - | 2,175 +2.5% | 29,830 +0.2% | 1,933 +5.1% | |
| 2021/03 | - | 2,638 +21.3% | 29,903 +0.2% | 1,857 -3.9% | |
| 2022/03 | - | 2,612 -1% | 29,824 -0.3% | 1,851 -0.3% | |
| 2023/03 | - | 3,208 +22.8% | 29,937 +0.4% | 1,826 -1.4% | |
| 2024/03 | - | 3,235 +0.8% | 38,163 +27.5% | 5,496 +201% | |
| 2025/03 | 29,448 | 3,270 +1.1% | 25,880 -32.2% | 2,301 -58.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 海外事業 | 介護事業 | セキュリティ事業 | FM事業等 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 1,845 | 3,695 | 767 | |
| 2020/03 | - | 1,804 -2.2% | 3,611 -2.3% | 778 +1.4% | |
| 2021/03 | - | 2,526 +40% | 3,418 -5.3% | 738 -5.1% | |
| 2022/03 | - | 2,407 -4.7% | 3,498 +2.3% | 690 -6.5% | |
| 2023/03 | - | 2,697 +12% | 3,522 +0.7% | 780 +13% | |
| 2024/03 | - | 2,649 -1.8% | 4,097 +16.3% | 741 -5% | |
| 2025/03 | - | 2,620 -1.1% | 4,424 +8% | 964 +30.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 海外事業 | 介護事業 | セキュリティ事業 | FM事業等 |
| のれん償却額 | 2013/03 | - | - | 20百万 | 343百万 |
| 2014/03 | - | - | 26百万 +30% | 343百万 ±0% | |
| 2015/03 | - | - | 114百万 +338.5% | 404百万 +17.8% | |
| 2016/03 | - | 4.84億 | 185百万 +62.3% | 429百万 +6.2% | |
| 2017/03 | - | 7.22億 +49.2% | 267百万 +44.3% | 86百万 -80% | |
| 2018/03 | - | 7.23億 +0.1% | 815百万 +205.2% | 88百万 +2.3% | |
| 2019/03 | - | 8.26億 +14.2% | 872百万 +7% | 91百万 +3.4% | |
| 2020/03 | - | 8.67億 +5% | 883百万 +1.3% | 27百万 -70.3% | |
| 2021/03 | - | 14.6億 +68.6% | 887百万 +0.5% | 24百万 -11.1% | |
| 2022/03 | - | 14.6億 -0.1% | 865百万 -2.5% | 23百万 -4.2% | |
| 2023/03 | - | 19億 +29.9% | 849百万 -1.8% | 24百万 +4.3% | |
| 2024/03 | 176百万 | 20.4億 +7.7% | 887百万 +4.5% | 29百万 +20.8% | |
| 2025/03 | 316百万 +79.5% | 20.4億 -0.1% | 698百万 -21.3% | 139百万 +379.3% | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 介護事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 19.1億 | 19億 | 19.4億 | 18.4億 | 75.9億 |
| 2017/03 | 62.3億 +226.9% | 62.7億 +229.6% | 62.5億 +222.3% | 61.7億 +235.4% | 249億 +228.5% | |
| 2018/03 | 63.8億 +2.4% | 65.6億 +4.6% | 65.3億 +4.5% | 62.7億 +1.6% | 257億 +3.3% | |
| 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 | 125億 +20.2% | 127億 +3.3% | 129億 +3.7% | 128億 +4% | 510億 +7.3% | |
| 営業利益 1Q2Q 3Q | 2016/03 | -0.37億 | 0.46億 | 0.38億 | -0.48億 | -0.01億 |
| 2017/03 | -1.04億 赤字 | -0.16億 赤字 | -1億 赤字 | -1.34億 赤字 | -3.54億 赤字 | |
| 2018/03 | -0.73億 赤字 | 0.85億 | 1.64億 | -0.58億 赤字 | 1.18億 | |
| 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 | 3.26億 -15.3% | 3.66億 +415.5% | 4.39億 +302.8% | 1.78億 | 13.1億 +147.9% | |
| 営業利益率 | 2016/03 | -1.9% | 2.4% | 2% | -2.6% | -0% |
| 2017/03 | -1.7% 赤字 | -0.3% 赤字 | -1.6% 赤字 | -2.2% 赤字 | -1.4% 赤字 | |
| 2018/03 | -1.1% 赤字 | 1.3% | 2.5% | -0.9% 赤字 | 0.5% | |
| 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 | 2.6% -1.1% | 2.9% +2.3% | 3.4% +2.5% | 1.4% | 2.6% +1.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| セキュリティ事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 680億 | 689億 | 699億 | 733億 | 2802億 |
| 2015/03 | 708億 +4.1% | 742億 +7.7% | 754億 +7.9% | 807億 +10.1% | 3012億 +7.5% | |
| 2016/03 | 758億 +7.1% | 785億 +5.7% | 790億 +4.7% | 825億 +2.2% | 3157億 +4.8% | |
| 2017/03 | 782億 +3.2% | 802億 +2.3% | 819億 +3.7% | 868億 +5.2% | 3272億 +3.6% | |
| 2018/03 | 830億 +6.1% | 856億 +6.6% | 863億 +5.4% | 894億 +3% | 3443億 +5.2% | |
| 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 | 924億 +3.5% | 923億 +1.2% | 972億 +7% | 974億 +2.5% | 3793億 +3.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 50.9億 | 58.6億 | 61.2億 | 67.7億 | 238億 |
| 2015/03 | 48.5億 -4.6% | 59億 +0.8% | 69.3億 +13.3% | 92.4億 +36.4% | 269億 +13% | |
| 2016/03 | 69億 +42.2% | 81.1億 +37.4% | 80.1億 +15.6% | 95.5億 +3.4% | 326億 +21% | |
| 2017/03 | 73.2億 +6% | 77.9億 -4% | 84.5億 +5.5% | 90.7億 -5% | 326億 +0.2% | |
| 2018/03 | 74.2億 +1.4% | 76.9億 -1.3% | 82.8億 -2% | 92.7億 +2.2% | 327億 +0.1% | |
| 2019/03 | 70.1億 -5.6% | 84.1億 +9.4% | 85億 +2.6% | 89億 -4% | 328億 +0.5% | |
| 2020/03 | 82.4億 +17.6% | 95億 +13.1% | 98.8億 +16.3% | 95.3億 +7.1% | 372億 +13.3% | |
| 2021/03 | 85.5億 +3.8% | 86億 -9.5% | 91.3億 -7.6% | 98.6億 +3.4% | 361億 -2.7% | |
| 2022/03 | 93億 +8.7% | 137億 +59.7% | 94.2億 +3.2% | 73.3億 -25.7% | 398億 +10.1% | |
| 2023/03 | 77.2億 -17% | 81.7億 -40.6% | 95.3億 +1.1% | 109億 +49.1% | 363億 -8.7% | |
| 2024/03 | 89.8億 +16.3% | 97.6億 +19.5% | 79.9億 -16.1% | 119億 +8.5% | 386億 +6.2% | |
| 営業利益率 | 2014/03 | 7.5% | 8.5% | 8.7% | 9.2% | 8.5% |
| 2015/03 | 6.9% -0.6% | 8% -0.5% | 9.2% +0.5% | 11.4% +2.2% | 8.9% +0.4% | |
| 2016/03 | 9.1% +2.2% | 10.3% +2.3% | 10.1% +0.9% | 11.6% +0.2% | 10.3% +1.4% | |
| 2017/03 | 9.4% +0.3% | 9.7% -0.6% | 10.3% +0.2% | 10.4% -1.2% | 10% -0.3% | |
| 2018/03 | 8.9% -0.5% | 9% -0.7% | 9.6% -0.7% | 10.4% ±0% | 9.5% -0.5% | |
| 2019/03 | 8.3% -0.6% | 9.5% +0.5% | 9.8% +0.2% | 9.8% -0.6% | 9.4% -0.1% | |
| 2020/03 | 9.5% +1.2% | 10.6% +1.1% | 11.1% +1.3% | 10.3% +0.5% | 10.4% +1% | |
| 2021/03 | 10% +0.5% | 9.8% -0.8% | 10.4% -0.7% | 10.4% +0.1% | 10.2% -0.2% | |
| 2022/03 | 10.3% +0.3% | 13.9% +4.1% | 10.4% ±0% | 7.8% -2.6% | 10.7% +0.5% | |
| 2023/03 | 8.6% -1.7% | 9% -4.9% | 10.5% +0.1% | 11.5% +3.7% | 9.9% -0.8% | |
| 2024/03 | 9.7% +1.1% | 10.6% +1.6% | 8.2% -2.3% | 12.2% +0.7% | 10.2% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| FM事業等 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 84.6億 | 112億 | 105億 | 147億 | 448億 |
| 2015/03 | 107億 +26.7% | 142億 +27.1% | 145億 +38.4% | 189億 +28.5% | 583億 +30.1% | |
| 2016/03 | 113億 +5% | 128億 -10% | 137億 -5.7% | 173億 -8.6% | 550億 -5.7% | |
| 2017/03 | 132億 +17.3% | 133億 +4.2% | 134億 -2% | 179億 +3.6% | 578億 +5.2% | |
| 2018/03 | 118億 -10.5% | 150億 +12.4% | 153億 +14.4% | 199億 +11.1% | 620億 +7.2% | |
| 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 | 154億 +19.1% | 177億 +2.1% | 201億 +17.8% | 222億 -13.5% | 754億 +3.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.42億 | 7.79億 | 6.93億 | 14.1億 | 33.2億 |
| 2015/03 | 4.2億 -5% | 8.82億 +13.2% | 9.69億 +39.8% | 17億 +21.1% | 39.8億 +19.7% | |
| 2016/03 | 6億 +42.9% | 8.48億 -3.9% | 10.2億 +5.7% | 18.9億 +11% | 43.6億 +9.8% | |
| 2017/03 | 8.72億 +45.3% | 9.75億 +15% | 9.53億 -6.9% | 17.8億 -5.8% | 45.8億 +5% | |
| 2018/03 | 5.65億 -35.2% | 15.3億 +56.5% | 13.1億 +37.8% | 22.9億 +28.5% | 56.9億 +24.2% | |
| 2019/03 | 11億 +94.7% | 15.1億 -1% | 14億 +6.9% | 23.7億 +3.7% | 63.9億 +12.2% | |
| 2020/03 | 10.7億 -2.8% | 16億 +6% | 14.4億 +2.9% | 25.6億 +7.8% | 66.7億 +4.5% | |
| 2021/03 | 11.2億 +5.1% | 17.4億 +8.6% | 19.2億 +33.1% | 30.4億 +18.8% | 78.2億 +17.2% | |
| 2022/03 | 17.4億 +54.9% | 23.8億 +37% | 18億 -6.5% | 23.3億 -23.4% | 82.5億 +5.4% | |
| 2023/03 | 9.04億 -48% | 17.4億 -27.1% | 17.1億 -4.6% | 32.9億 +41.3% | 76.5億 -7.3% | |
| 2024/03 | 12億 +32.4% | 16.7億 -3.8% | 19.9億 +16.3% | 34.7億 +5.3% | 83.3億 +8.9% | |
| 営業利益率 | 2014/03 | 5.2% | 7% | 6.6% | 9.6% | 7.4% |
| 2015/03 | 3.9% -1.3% | 6.2% -0.8% | 6.7% +0.1% | 9% -0.6% | 6.8% -0.6% | |
| 2016/03 | 5.3% +1.4% | 6.6% +0.4% | 7.5% +0.8% | 10.9% +1.9% | 7.9% +1.1% | |
| 2017/03 | 6.6% +1.3% | 7.3% +0.7% | 7.1% -0.4% | 9.9% -1% | 7.9% ±0% | |
| 2018/03 | 4.8% -1.8% | 10.2% +2.9% | 8.6% +1.5% | 11.5% +1.6% | 9.2% +1.3% | |
| 2019/03 | 8.5% +3.7% | 10.3% +0.1% | 9.4% +0.8% | 11.6% +0.1% | 10.1% +0.9% | |
| 2020/03 | 7.1% -1.4% | 8.9% -1.4% | 9% -0.4% | 12.6% +1% | 9.6% -0.5% | |
| 2021/03 | 8.2% +1.1% | 10.5% +1.6% | 11.4% +2.4% | 14.4% +1.8% | 11.5% +1.9% | |
| 2022/03 | 11.3% +3.1% | 13.9% +3.4% | 11.2% -0.2% | 11.9% -2.5% | 12.1% +0.6% | |
| 2023/03 | 7% -4.3% | 10% -3.9% | 10% -1.2% | 12.8% +0.9% | 10.5% -1.6% | |
| 2024/03 | 7.8% +0.8% | 9.5% -0.5% | 9.9% -0.1% | 15.6% +2.8% | 11% +0.5% | |
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。
