ダイセキ環境ソリューション（1712）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 | 資源リサイクル事業 | 土壌汚染調査・処理事業 | 計 |
|---|---|---|---|---|
| 売上高 | 2013/02 | - | 65.6億 | - |
| 2014/02 | - | 95億 +44.9% | - | |
| 2015/02 | - | 115億 +21.3% | - | |
| 2016/02 | - | 170億 +47.3% | - | |
| 2017/02 | - | 121億 -28.5% | - | |
| 2018/02 | - | 125億 +3.3% | - | |
| 2019/02 | - | 118億 -5.9% | - | |
| 2020/02 | - | 108億 -8.7% | - | |
| 2021/02 | - | 120億 +11.7% | - | |
| 2022/02 | - | 141億 +17.1% | - | |
| 2023/02 | 31.2億 | 133億 -5.7% | - | |
| 2024/02 | 47.4億 +51.8% | 194億 +46.1% | - | |
| 2025/02 | 56.2億 +18.7% | 143億 -26.2% | - | |
| 科目 | 年度 | 資源リサイクル事業 | 土壌汚染調査・処理事業 | 計 |
| 営業利益 | 2013/02 | - | 7.47億 | - |
| 2014/02 | - | 14.3億 +91.1% | - | |
| 2015/02 | - | 13.7億 -4% | - | |
| 2016/02 | - | 28.3億 +106.7% | - | |
| 2017/02 | - | 18.3億 -35.3% | - | |
| 2018/02 | - | 15.9億 -13.3% | - | |
| 2019/02 | - | 13億 -18.2% | - | |
| 2020/02 | - | 13億 +0.5% | - | |
| 2021/02 | - | 12.9億 -1% | - | |
| 2022/02 | - | 20.9億 +61.9% | - | |
| 2023/02 | 7.33億 | 13.9億 -33.7% | - | |
| 2024/02 | 10.1億 +37.2% | 27.3億 +97.3% | - | |
| 2025/02 | 10.8億 +7.5% | 19.9億 -27.2% | - | |
| 科目 | 年度 | 資源リサイクル事業 | 土壌汚染調査・処理事業 | 計 |
| 営業利益率 | 2013/02 | - | 11.4% | - |
| 2014/02 | - | 15% +3.6% | - | |
| 2015/02 | - | 11.9% -3.1% | - | |
| 2016/02 | - | 16.7% +4.8% | - | |
| 2017/02 | - | 15.1% -1.6% | - | |
| 2018/02 | - | 12.7% -2.4% | - | |
| 2019/02 | - | 11% -1.7% | - | |
| 2020/02 | - | 12.1% +1.1% | - | |
| 2021/02 | - | 10.7% -1.4% | - | |
| 2022/02 | - | 14.8% +4.1% | - | |
| 2023/02 | 23.5% | 10.4% -4.4% | - | |
| 2024/02 | 21.2% -2.3% | 14.1% +3.7% | - | |
| 2025/02 | 19.2% -2% | 13.9% -0.2% | - | |
| 科目 | 年度 | 資源リサイクル事業 | 土壌汚染調査・処理事業 | 計 |
| 固定資産増加額 | 2013/02 | - | 3.68億 | - |
| 2014/02 | - | 0.44億 -88% | - | |
| 2015/02 | - | 1.87億 +321.9% | - | |
| 2016/02 | - | 1.48億 -20.7% | - | |
| 2017/02 | - | 25.6億 +999.99% | - | |
| 2018/02 | - | 43.9億 +71.4% | - | |
| 2019/02 | - | 39.5億 -10.1% | - | |
| 2020/02 | - | 2.61億 -93.4% | - | |
| 2021/02 | - | 5.36億 +105.4% | - | |
| 2022/02 | - | 7.28億 +35.8% | - | |
| 2023/02 | 3.72億 | 3.79億 -47.9% | - | |
| 2024/02 | 21.2億 +471% | 9.09億 +139.8% | - | |
| 2025/02 | 31.2億 +47% | 3.07億 -66.2% | - | |
| 科目 | 年度 | 資源リサイクル事業 | 土壌汚染調査・処理事業 | 計 |
| 従業員数 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | - | 100 | - | |
| 2021/02 | - | 107 +7% | - | |
| 2022/02 | - | 109 +1.9% | - | |
| 2023/02 | - | 105 -3.7% | - | |
| 2024/02 | 121 | 97 -7.6% | - | |
| 2025/02 | 148 +22.3% | 101 +4.1% | - | |
| 科目 | 年度 | 資源リサイクル事業 | 土壌汚染調査・処理事業 | 計 |
| 平均臨時雇用人員 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | - | 7 | - | |
| 2021/02 | - | 7 ±0% | - | |
| 2022/02 | - | 7 ±0% | - | |
| 2023/02 | - | 7 ±0% | - | |
| 2024/02 | 27 | 7 ±0% | - | |
| 2025/02 | 25 -7.4% | 9 +28.6% | - | |
| 科目 | 年度 | 資源リサイクル事業 | 土壌汚染調査・処理事業 | 計 |
| 資産 | 2013/02 | - | 51.6億 | - |
| 2014/02 | - | 56.8億 +10.1% | - | |
| 2015/02 | - | 69.4億 +22.2% | - | |
| 2016/02 | - | 70.5億 +1.5% | - | |
| 2017/02 | - | 97.6億 +38.4% | - | |
| 2018/02 | - | 135億 +38.6% | - | |
| 2019/02 | - | 156億 +15.5% | - | |
| 2020/02 | - | 165億 +5.6% | - | |
| 2021/02 | - | 159億 -3.4% | - | |
| 2022/02 | - | 160億 +0.2% | - | |
| 2023/02 | 40.7億 | 161億 +0.7% | - | |
| 2024/02 | 83.7億 +105.5% | 168億 +4.7% | - | |
| 2025/02 | 101億 +20.2% | 169億 +0.2% | - | |
| 科目 | 年度 | 資源リサイクル事業 | 土壌汚染調査・処理事業 | 計 |
| 減損損失 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | - | - | - | |
| 2021/02 | - | - | - | |
| 2022/02 | - | - | - | |
| 2023/02 | - | - | - | |
| 2024/02 | - | - | - | |
| 2025/02 | 83百万 | - | 83百万 | |
| 科目 | 年度 | 資源リサイクル事業 | 土壌汚染調査・処理事業 | 計 |
| のれん | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | - | - | - | |
| 2021/02 | - | - | - | |
| 2022/02 | - | - | - | |
| 2023/02 | - | - | - | |
| 2024/02 | 795百万 | - | - | |
| 2025/02 | 735百万 -7.5% | - | - | |
| 科目 | 年度 | 資源リサイクル事業 | 土壌汚染調査・処理事業 | 計 |
| のれん償却額 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | - | - | - | |
| 2021/02 | - | - | - | |
| 2022/02 | - | - | - | |
| 2023/02 | - | - | - | |
| 2024/02 | 45百万 | - | - | |
| 2025/02 | 60百万 +33.3% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 資源リサイクル事業 | ||||||
| 売上高 1Q2Q 3Q | 2023/02 | - | - | 8.41億 | 7.85億 | 31.2億 |
| 2024/02 | 8.26億 | 12.5億 | 13.6億 +62% | 13億 +65.1% | 47.4億 +51.8% | |
| 2025/02 | 13.7億 +65.6% | 14.1億 +12.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2023/02 | - | - | 2.05億 | 1.58億 | 7.33億 |
| 2024/02 | 2.36億 | 2.16億 | 3.15億 +53.7% | 2.39億 +51.3% | 10.1億 +37.2% | |
| 2025/02 | 2.78億 +17.8% | 2.92億 +35.2% | - | - | - | |
| 営業利益率 | 2023/02 | - | - | 24.4% | 20.1% | 23.5% |
| 2024/02 | 28.6% | 17.3% | 23.1% -1.3% | 18.4% -1.7% | 21.2% -2.3% | |
| 2025/02 | 20.3% -8.3% | 20.8% +3.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土壌汚染調査・処理事業 | ||||||
| 売上高 1Q2Q 2Q3Q | 2014/02 | 22.7億 | 19.9億 | 20.9億 | 31.5億 | 95億 |
| 2015/02 | 27.5億 +21.4% | 25.5億 +28.3% | 29億 +38.6% | 33.1億 +5.2% | 115億 +21.3% | |
| 2016/02 | 54.3億 +97.2% | 44.3億 +73.5% | 38.5億 +32.8% | 32.6億 -1.8% | 170億 +47.3% | |
| 2017/02 | 37億 -31.9% | 28.6億 -35.5% | 29.6億 -23% | 26億 -20.1% | 121億 -28.5% | |
| 2018/02 | 34.2億 -7.6% | 29.1億 +1.6% | 21.8億 -26.2% | 40.2億 +54.4% | 125億 +3.3% | |
| 2019/02 | 27.9億 -18.4% | 39.5億 +35.8% | 24.7億 +13.3% | 25.8億 -35.8% | 118億 -5.9% | |
| 2020/02 | 27.4億 -1.8% | 27.2億 -31% | 27.3億 +10.1% | 25.8億 +0.1% | 108億 -8.7% | |
| 2021/02 | 34億 +24.1% | 26億 -4.7% | 29.7億 +9% | 30.6億 +18.6% | 120億 +11.7% | |
| 2022/02 | 34.9億 +2.6% | 40.6億 +56.3% | 34.3億 +15.3% | 31.2億 +1.8% | 141億 +17.1% | |
| 2023/02 | 26億 -25.6% | 32.7億 -19.5% | 36.7億 +7.2% | 37.6億 +20.4% | 133億 -5.7% | |
| 2024/02 | 58.2億 +124.1% | 57.4億 +75.6% | 45.8億 +24.7% | 32.8億 -12.7% | 194億 +46.1% | |
| 2025/02 | 33.8億 -41.9% | 27.6億 -52% | - | - | - | |
| 営業利益 1Q2Q 2Q3Q | 2014/02 | 2.85億 | 2.99億 | 2.57億 | 5.87億 | 14.3億 |
| 2015/02 | 4.3億 +51.1% | 3.18億 +6.4% | 3.34億 +30.3% | 2.87億 -51.1% | 13.7億 -4% | |
| 2016/02 | 8.04億 +86.8% | 7.69億 +141.9% | 7.15億 +113.8% | 5.42億 +89.2% | 28.3億 +106.7% | |
| 2017/02 | 5.63億 -29.9% | 5億 -34.9% | 4.53億 -36.7% | 3.15億 -41.9% | 18.3億 -35.3% | |
| 2018/02 | 4.45億 -20.9% | 2.8億 -44.1% | 1.34億 -70.4% | 7.28億 +130.9% | 15.9億 -13.3% | |
| 2019/02 | 3.41億 -23.4% | 4.02億 +43.5% | 2.34億 +74.4% | 3.21億 -55.9% | 13億 -18.2% | |
| 2020/02 | 3.48億 +2% | 3.33億 -17.1% | 3.42億 +46.2% | 2.81億 -12.5% | 13億 +0.5% | |
| 2021/02 | 3.46億 -0.6% | 1.91億 -42.6% | 3.59億 +5% | 3.95億 +40.6% | 12.9億 -1% | |
| 2022/02 | 4.71億 +36.1% | 7.94億 +315.7% | 5.29億 +47.4% | 2.96億 -25.1% | 20.9億 +61.9% | |
| 2023/02 | 1.7億 -63.9% | 3.13億 -60.6% | 4.51億 -14.7% | 4.51億 +52.4% | 13.9億 -33.7% | |
| 2024/02 | 10.1億 +493.5% | 8.19億 +161.7% | 6.73億 +49.2% | 2.31億 -48.8% | 27.3億 +97.3% | |
| 2025/02 | 4.82億 -52.2% | 4.11億 -49.8% | - | - | - | |
| 営業利益率 | 2014/02 | 12.6% | 15% | 12.3% | 18.6% | 15% |
| 2015/02 | 15.6% +3% | 12.4% -2.6% | 11.5% -0.8% | 8.7% -9.9% | 11.9% -3.1% | |
| 2016/02 | 14.8% -0.8% | 17.3% +4.9% | 18.6% +7.1% | 16.7% +8% | 16.7% +4.8% | |
| 2017/02 | 15.2% +0.4% | 17.5% +0.2% | 15.3% -3.3% | 12.1% -4.6% | 15.1% -1.6% | |
| 2018/02 | 13% -2.2% | 9.6% -7.9% | 6.1% -9.2% | 18.1% +6% | 12.7% -2.4% | |
| 2019/02 | 12.2% -0.8% | 10.2% +0.6% | 9.4% +3.3% | 12.4% -5.7% | 11% -1.7% | |
| 2020/02 | 12.7% +0.5% | 12.2% +2% | 12.5% +3.1% | 10.9% -1.5% | 12.1% +1.1% | |
| 2021/02 | 10.2% -2.5% | 7.4% -4.8% | 12.1% -0.4% | 12.9% +2% | 10.7% -1.4% | |
| 2022/02 | 13.5% +3.3% | 19.6% +12.2% | 15.4% +3.3% | 9.5% -3.4% | 14.8% +4.1% | |
| 2023/02 | 6.6% -6.9% | 9.6% -10% | 12.3% -3.1% | 12% +2.5% | 10.4% -4.4% | |
| 2024/02 | 17.4% +10.8% | 14.3% +4.7% | 14.7% +2.4% | 7% -5% | 14.1% +3.7% | |
| 2025/02 | 14.3% -3.1% | 14.9% +0.6% | - | - | - | |
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。
