TOKAI HD（3167）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 | 情報通信 | 建築設備不動産 | エネルギー | アクア | CATV | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 385億 | - | - | 37.5億 | 238億 | 53.7億 |
| 2014/03 | 388億 +0.8% | - | - | 43.8億 +16.7% | 242億 +1.7% | 51.4億 -4.3% | |
| 2015/03 | 401億 +3.4% | - | - | 49.6億 +13.3% | 244億 +0.7% | 49.9億 -3% | |
| 2016/03 | 442億 +10.3% | - | - | 54.9億 +10.6% | 246億 +1% | 48.8億 -2.2% | |
| 2017/03 | 495億 +11.9% | - | - | 57.6億 +5% | 254億 +3.2% | 51.1億 +4.8% | |
| 2018/03 | 509億 +2.8% | - | - | 62億 +7.6% | 284億 +11.8% | 47.1億 -7.9% | |
| 2019/03 | 512億 +0.7% | - | - | 70億 +13% | 305億 +7.5% | 47.8億 +1.6% | |
| 2020/03 | 518億 +1% | 224億 | 782億 | 74.2億 +5.9% | 314億 +2.9% | 48.6億 +1.6% | |
| 2021/03 | 507億 -2% | 232億 +3.5% | 774億 -1% | 76.2億 +2.8% | 337億 +7.5% | 40.7億 -16.3% | |
| 2022/03 | 514億 +1.3% | 278億 +19.9% | 868億 +12.1% | 76.3億 +0.1% | 326億 -3.5% | 45.4億 +11.7% | |
| 2023/03 | 539億 +5% | 268億 -3.5% | 1025億 +18.2% | 75.3億 -1.3% | 345億 +5.9% | 48.8億 +7.4% | |
| 2024/03 | 567億 +5% | 250億 -6.6% | 1010億 -1.5% | 77.4億 +2.8% | 358億 +3.7% | 53.3億 +9.2% | |
| 2025/03 | 590億 +4.2% | 269億 +7.3% | 1059億 +4.8% | 97.6億 +26.1% | 365億 +2% | 54.4億 +2.2% | |
| 2026/03 | 618億 +4.7% | 267億 -0.5% | 1029億 -2.8% | 101億 +3.3% | 374億 +2.5% | 58.8億 +7.9% | |
| 科目 | 年度 | 情報通信 | 建築設備不動産 | エネルギー | アクア | CATV | その他 |
| 営業利益 | 2013/03 | 37.5億 | - | - | -10.3億 | 4.29億 | -17百万 |
| 2014/03 | 30.5億 -18.6% | - | - | -21.1億 赤字 | 9.73億 +126.8% | -10百万 赤字 | |
| 2015/03 | 34.9億 +14.3% | - | - | -14.5億 赤字 | 8.62億 -11.4% | -386百万 赤字 | |
| 2016/03 | 8.29億 -76.2% | - | - | -12.8億 赤字 | 11.6億 +34.7% | -197百万 赤字 | |
| 2017/03 | 30.7億 +269.7% | - | - | 1.01億 | 23.3億 +100.8% | 112百万 | |
| 2018/03 | 18.7億 -39.1% | - | - | 0.26億 -74.3% | 30.4億 +30.2% | 301百万 +168.8% | |
| 2019/03 | 25.9億 +39% | - | - | 5.2億 +999.99% | 44.4億 +46.4% | 217百万 -27.9% | |
| 2020/03 | 29.6億 +14.1% | 13.8億 | 49.1億 | 4.01億 -22.9% | 45.4億 +2.3% | 235百万 +8.3% | |
| 2021/03 | 30.9億 +4.3% | 12.6億 -8.8% | 61.2億 +24.6% | 2.59億 -35.4% | 47.2億 +3.9% | -244百万 赤字 | |
| 2022/03 | 33.6億 +8.7% | 17.1億 +35.7% | 60.6億 -0.9% | 0.46億 -82.2% | 51.9億 +10% | -103百万 赤字 | |
| 2023/03 | 38.4億 +14.5% | 13.1億 -23.1% | 42.9億 -29.3% | 2.62億 +469.6% | 55.2億 +6.4% | 169百万 | |
| 2024/03 | 42.2億 +9.9% | 11.7億 -10.7% | 50.9億 +18.7% | 3.52億 +34.4% | 55.1億 -0.3% | 34百万 -79.9% | |
| 2025/03 | 35.6億 -15.8% | 13.8億 +17.5% | 66.5億 +30.8% | 4.5億 +27.8% | 55.7億 +1.1% | -72百万 赤字 | |
| 2026/03 | 44.1億 +24.1% | 16.6億 +20.3% | 69.8億 +4.9% | 3.51億 -22% | 61.3億 +10.1% | 210百万 | |
| 科目 | 年度 | 情報通信 | 建築設備不動産 | エネルギー | アクア | CATV | その他 |
| 営業利益率 | 2013/03 | 9.7% | - | - | -27.4% | 1.8% | -0.3% |
| 2014/03 | 7.9% -1.8% | - | - | -48.1% 赤字 | 4% +2.2% | -0.2% 赤字 | |
| 2015/03 | 8.7% +0.8% | - | - | -29.2% 赤字 | 3.5% -0.5% | -7.7% 赤字 | |
| 2016/03 | 1.9% -6.8% | - | - | -23.2% 赤字 | 4.7% +1.2% | -4% 赤字 | |
| 2017/03 | 6.2% +4.3% | - | - | 1.8% | 9.2% +4.5% | 2.2% | |
| 2018/03 | 3.7% -2.5% | - | - | 0.4% -1.4% | 10.7% +1.5% | 6.4% +4.2% | |
| 2019/03 | 5.1% +1.4% | - | - | 7.4% +7% | 14.6% +3.9% | 4.5% -1.9% | |
| 2020/03 | 5.7% +0.6% | 6.2% | 6.3% | 5.4% -2% | 14.5% -0.1% | 4.8% +0.3% | |
| 2021/03 | 6.1% +0.4% | 5.4% -0.8% | 7.9% +1.6% | 3.4% -2% | 14% -0.5% | -6% 赤字 | |
| 2022/03 | 6.5% +0.4% | 6.1% +0.7% | 7% -0.9% | 0.6% -2.8% | 15.9% +1.9% | -2.3% 赤字 | |
| 2023/03 | 7.1% +0.6% | 4.9% -1.2% | 4.2% -2.8% | 3.5% +2.9% | 16% +0.1% | 3.5% | |
| 2024/03 | 7.5% +0.4% | 4.7% -0.2% | 5% +0.8% | 4.5% +1% | 15.4% -0.6% | 0.6% -2.9% | |
| 2025/03 | 6% -1.5% | 5.1% +0.4% | 6.3% +1.3% | 4.6% +0.1% | 15.3% -0.1% | -1.3% 赤字 | |
| 2026/03 | 7.1% +1.1% | 6.2% +1.1% | 6.8% +0.5% | 3.5% -1.1% | 16.4% +1.1% | 3.6% | |
| 科目 | 年度 | 情報通信 | 建築設備不動産 | エネルギー | アクア | CATV | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 23.9億 | - | - | - | 68.9億 | - | |
| 2020/03 | 24.7億 +3.5% | - | - | - | 67.6億 -1.8% | - | |
| 2021/03 | 30.8億 +24.7% | - | 71.4億 | - | 74.8億 +10.7% | - | |
| 2022/03 | 27億 -12.4% | - | 77億 +7.8% | - | 74億 -1.1% | - | |
| 2023/03 | 43億 +59.2% | - | 71.5億 -7.1% | - | 70.9億 -4.2% | - | |
| 2024/03 | 39.4億 -8.2% | - | 79.8億 +11.6% | - | 72.8億 +2.6% | - | |
| 2025/03 | 43.7億 +10.9% | - | 61.2億 -23.4% | - | 65.1億 -10.5% | - | |
| 2026/03 | 44.3億 +1.2% | - | 74.1億 +21.2% | - | 70.8億 +8.7% | - | |
| 科目 | 年度 | 情報通信 | 建築設備不動産 | エネルギー | アクア | CATV | その他 |
| 固定資産増加額 | 2013/03 | 28.8億 | - | - | 19.1億 | 46.4億 | 72百万 |
| 2014/03 | 30.7億 +6.7% | - | - | 7.68億 -59.8% | 38.1億 -17.9% | 67百万 -6.9% | |
| 2015/03 | 27.9億 -9.2% | - | - | 6.97億 -9.2% | 33.2億 -12.8% | 268百万 +300% | |
| 2016/03 | 41.2億 +47.5% | - | - | 5.54億 -20.5% | 37.9億 +14% | 42百万 -84.3% | |
| 2017/03 | 32.3億 -21.4% | - | - | 5.24億 -5.4% | 43.2億 +14.1% | 48百万 +14.3% | |
| 2018/03 | 31.8億 -1.7% | - | - | 6.15億 +17.4% | 63.1億 +46% | 110百万 +129.2% | |
| 2019/03 | 23.9億 -24.9% | - | - | 6.02億 -2.1% | 68.9億 +9.1% | 212百万 +92.7% | |
| 2020/03 | 24.7億 +3.5% | 4.22億 | 52.2億 | 5.13億 -14.8% | 67.6億 -1.8% | 215百万 +1.4% | |
| 2021/03 | 30.8億 +24.7% | 8.28億 +96.2% | 71.4億 +36.8% | 4.67億 -9% | 74.8億 +10.7% | 163百万 -24.2% | |
| 2022/03 | 27億 -12.4% | 5.14億 -37.9% | 77億 +7.8% | 7.17億 +53.5% | 74億 -1.1% | 61百万 -62.6% | |
| 2023/03 | 43億 +59.2% | 6.96億 +35.4% | 71.5億 -7.1% | 8.48億 +18.3% | 70.9億 -4.2% | 89百万 +45.9% | |
| 2024/03 | 39.4億 -8.2% | 11.4億 +64.1% | 79.8億 +11.6% | 8.45億 -0.4% | 72.8億 +2.6% | 526百万 +491% | |
| 2025/03 | 43.7億 +10.9% | 9.28億 -18.7% | 61.2億 -23.4% | 10.2億 +20.6% | 65.1億 -10.5% | 671百万 +27.6% | |
| 2026/03 | 44.3億 +1.2% | 7.3億 -21.3% | 74.1億 +21.2% | 12.7億 +24.6% | 70.8億 +8.7% | 217百万 -67.7% | |
| 科目 | 年度 | 情報通信 | 建築設備不動産 | エネルギー | アクア | CATV | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 1,187 | - | - | 139 | 593 | 245 | |
| 2020/03 | 1,207 +1.7% | - | - | 142 +2.2% | 635 +7.1% | 245 ±0% | |
| 2021/03 | 1,236 +2.4% | 366 | 1,454 | 146 +2.8% | 640 +0.8% | 253 +3.3% | |
| 2022/03 | 1,276 +3.2% | 410 +12% | 1,483 +2% | 154 +5.5% | 657 +2.7% | 273 +7.9% | |
| 2023/03 | 1,309 +2.6% | 431 +5.1% | 1,495 +0.8% | 154 ±0% | 753 +14.6% | 283 +3.7% | |
| 2024/03 | 1,381 +5.5% | 436 +1.2% | 1,560 +4.3% | 159 +3.2% | 751 -0.3% | 288 +1.8% | |
| 2025/03 | 1,464 +6% | 442 +1.4% | 1,660 +6.4% | 160 +0.6% | 758 +0.9% | 287 -0.3% | |
| 2026/03 | 1,490 +1.8% | 457 +3.4% | 1,690 +1.8% | 160 ±0% | 765 +0.9% | 284 -1% | |
| 科目 | 年度 | 情報通信 | 建築設備不動産 | エネルギー | アクア | CATV | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 81 | - | - | 68 | 69 | 121 | |
| 2020/03 | 90 +11.1% | - | - | 66 -2.9% | 74 +7.2% | 154 +27.3% | |
| 2021/03 | 90 ±0% | 81 | 399 | 61 -7.6% | 77 +4.1% | 158 +2.6% | |
| 2022/03 | 103 +14.4% | 133 +64.2% | 383 -4% | 59 -3.3% | 82 +6.5% | 166 +5.1% | |
| 2023/03 | 100 -2.9% | 134 +0.8% | 370 -3.4% | 54 -8.5% | 96 +17.1% | 165 -0.6% | |
| 2024/03 | 99 -1% | 127 -5.2% | 359 -3% | 50 -7.4% | 111 +15.6% | 167 +1.2% | |
| 2025/03 | 140 +41.4% | 162 +27.6% | 382 +6.4% | 57 +14% | 126 +13.5% | 226 +35.3% | |
| 2026/03 | 172 +22.9% | 155 -4.3% | 366 -4.2% | 62 +8.8% | 134 +6.3% | 211 -6.6% | |
| 科目 | 年度 | 情報通信 | 建築設備不動産 | エネルギー | アクア | CATV | その他 |
| 資産 | 2013/03 | 263億 | - | - | 47.1億 | 454億 | 45.7億 |
| 2014/03 | 261億 -0.7% | - | - | 49.8億 +5.8% | 409億 -9.9% | 46.4億 +1.6% | |
| 2015/03 | 275億 +5.3% | - | - | 48.5億 -2.7% | 363億 -11.2% | 48.6億 +4.7% | |
| 2016/03 | 296億 +7.9% | - | - | 46.9億 -3.2% | 328億 -9.8% | 48.1億 -1% | |
| 2017/03 | 315億 +6.3% | - | - | 46.5億 -0.9% | 304億 -7.2% | 49.6億 +3.2% | |
| 2018/03 | 323億 +2.6% | - | - | 48.5億 +4.3% | 346億 +13.8% | 49.4億 -0.4% | |
| 2019/03 | 319億 -1.1% | - | - | 48.5億 -0.2% | 350億 +1.1% | 52.6億 +6.4% | |
| 2020/03 | 313億 -1.9% | 264億 | 623億 | 49.8億 +2.9% | 375億 +7.4% | 48.3億 -8.1% | |
| 2021/03 | 311億 -0.8% | 277億 +5.2% | 680億 +9.2% | 48億 -3.7% | 386億 +2.8% | 49.4億 +2.3% | |
| 2022/03 | 298億 -4.2% | 300億 +8.3% | 726億 +6.7% | 50.9億 +6.1% | 396億 +2.7% | 46.3億 -6.4% | |
| 2023/03 | 323億 +8.5% | 281億 -6.4% | 759億 +4.5% | 52.2億 +2.5% | 421億 +6.3% | 49.5億 +6.9% | |
| 2024/03 | 345億 +7% | 279億 -0.9% | 841億 +10.8% | 53.8億 +3% | 426億 +1.1% | 57.1億 +15.4% | |
| 2025/03 | 365億 +5.6% | 284億 +2% | 860億 +2.3% | 79.5億 +47.8% | 416億 -2.4% | 61.9億 +8.4% | |
| 2026/03 | 383億 +5% | 271億 -4.8% | 898億 +4.3% | 100億 +26% | 425億 +2.3% | 60億 -3% | |
| 科目 | 年度 | 情報通信 | 建築設備不動産 | エネルギー | アクア | CATV | その他 |
| 減損損失 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | 28百万 | |
| 2015/03 | - | - | - | - | 61百万 | - | |
| 2016/03 | 137百万 | - | - | 14百万 | - | 51百万 | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | 45百万 | - | - | - | - | 21百万 | |
| 2019/03 | 20百万 -55.6% | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | 118百万 | |
| 2021/03 | - | 79百万 | - | - | - | 26百万 -78% | |
| 2022/03 | - | 3百万 -96.2% | - | - | - | 2百万 -92.3% | |
| 2023/03 | - | - | 198百万 | - | - | 10百万 +400% | |
| 2024/03 | - | - | 544百万 +174.7% | - | - | 16百万 +60% | |
| 2025/03 | - | 265百万 | - | - | 846百万 | 14百万 -12.5% | |
| 2026/03 | 343百万 | 392百万 +47.9% | - | - | - | 558百万 +999.99% | |
| 科目 | 年度 | 情報通信 | 建築設備不動産 | エネルギー | アクア | CATV | その他 |
| のれん | 2013/03 | 16億 | - | - | - | 86.6億 | - |
| 2014/03 | 9.87億 -38.2% | - | - | - | 75.9億 -12.3% | - | |
| 2015/03 | 5.28億 -46.5% | - | - | - | 65.4億 -13.8% | 0 | |
| 2016/03 | 0.9億 -83% | - | - | - | 54.9億 -16.1% | 1百万 | |
| 2017/03 | 0.28億 -68.9% | - | - | - | 47.7億 -13% | 0 | |
| 2018/03 | - | - | - | - | 43.3億 -9.3% | 0 | |
| 2019/03 | 1.28億 | - | - | - | 36.7億 -15.3% | 75百万 | |
| 2020/03 | 2.04億 +59.4% | 1.48億 | 10.7億 | - | 35.8億 -2.3% | 118百万 +57.3% | |
| 2021/03 | 1.81億 -11.3% | 6.84億 +362.2% | 12.2億 +14% | - | 29.9億 -16.6% | 183百万 +55.1% | |
| 2022/03 | 3.28億 +81.2% | 18億 +163.2% | 11.2億 -8.3% | - | 26.4億 -11.7% | 153百万 -16.4% | |
| 2023/03 | 5.42億 +65.2% | 16.2億 -9.8% | 13.3億 +18.9% | - | 23億 -12.9% | 108百万 -29.4% | |
| 2024/03 | 6.31億 +16.4% | 14億 -14% | 13.1億 -1.7% | - | 19.6億 -14.7% | 126百万 +16.7% | |
| 2025/03 | 9.28億 +47.1% | 11.8億 -15.3% | 24.9億 +90.3% | - | 13.7億 -30.3% | 172百万 +36.5% | |
| 2026/03 | 4.6億 -50.4% | 5.82億 -50.8% | 22.5億 -9.7% | - | 10.8億 -20.8% | 133百万 -22.7% | |
| 科目 | 年度 | 情報通信 | 建築設備不動産 | エネルギー | アクア | CATV | その他 |
| のれん償却額 | 2013/03 | 604百万 | - | - | - | 10.8億 | 0 |
| 2014/03 | 608百万 +0.7% | - | - | - | 10.7億 -0.9% | - | |
| 2015/03 | 459百万 -24.5% | - | - | - | 10.9億 +2.2% | 0 | |
| 2016/03 | 438百万 -4.6% | - | - | - | 10.5億 -3.8% | 1百万 | |
| 2017/03 | 61百万 -86.1% | - | - | - | 7.14億 -32% | 1百万 ±0% | |
| 2018/03 | 28百万 -54.1% | - | - | - | 7.3億 +2.2% | 0 | |
| 2019/03 | 6百万 -78.6% | - | - | - | 6.61億 -9.5% | 6百万 | |
| 2020/03 | 20百万 +233.3% | 24百万 | 402百万 | - | 6.17億 -6.7% | 24百万 +300% | |
| 2021/03 | 23百万 +15% | 65百万 +170.8% | 417百万 +3.7% | - | 5.95億 -3.6% | 41百万 +70.8% | |
| 2022/03 | 42百万 +82.6% | 224百万 +244.6% | 308百万 -26.1% | - | 3.48億 -41.5% | 52百万 +26.8% | |
| 2023/03 | 55百万 +31% | 228百万 +1.8% | 299百万 -2.9% | - | 3.44億 -1.1% | 56百万 +7.7% | |
| 2024/03 | 73百万 +32.7% | 228百万 ±0% | 263百万 -12% | - | 3.37億 -2% | 54百万 -3.6% | |
| 2025/03 | 95百万 +30.1% | 212百万 -7% | 330百万 +25.5% | - | 3.37億 ±0% | 52百万 -3.7% | |
| 2026/03 | 125百万 +31.6% | 207百万 -2.4% | 308百万 -6.7% | - | 2.86億 -15.1% | 53百万 +1.9% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 情報通信 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 94.1億 | 94.5億 | 97.6億 | 102億 | 388億 |
| 2015/03 | 96.6億 +2.6% | 98.9億 +4.6% | 105億 +7.3% | 101億 -0.8% | 401億 +3.4% | |
| 2016/03 | 98.3億 +1.7% | 106億 +7.2% | 116億 +10.4% | 123億 +21.4% | 442億 +10.3% | |
| 2017/03 | 118億 +19.9% | 120億 +12.9% | 125億 +7.8% | 133億 +8.5% | 495億 +11.9% | |
| 2018/03 | 124億 +5.7% | 125億 +4.1% | 129億 +3.1% | 131億 -1.2% | 509億 +2.8% | |
| 2019/03 | 125億 +0.5% | 126億 +1.5% | 128億 -0.4% | 133億 +1.1% | 512億 +0.7% | |
| 2020/03 | 128億 +2.3% | 131億 +3.8% | 129億 +0.9% | 129億 -2.7% | 518億 +1% | |
| 2021/03 | 127億 -1.1% | 125億 -4.8% | 127億 -1.7% | 129億 -0.1% | 507億 -2% | |
| 2022/03 | 126億 -0.2% | 127億 +1.6% | 129億 +1.6% | 132億 +2.2% | 514億 +1.3% | |
| 2023/03 | 129億 +2% | 132億 +4.1% | 136億 +5.3% | 143億 +8.3% | 539億 +5% | |
| 2024/03 | 135億 +4.6% | 140億 +5.9% | 144億 +5.7% | 148億 +3.9% | 567億 +5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.89億 | 7.97億 | 9.33億 | 8.3億 | 30.5億 |
| 2015/03 | 9.69億 +98.2% | 6.99億 -12.3% | 9.65億 +3.4% | 8.53億 +2.8% | 34.9億 +14.3% | |
| 2016/03 | 3.35億 -65.4% | 0.28億 -96% | 0.28億 -97.1% | 4.38億 -48.7% | 8.29億 -76.2% | |
| 2017/03 | 6.36億 +89.9% | 7.11億 +999.99% | 8億 +999.99% | 9.18億 +109.6% | 30.7億 +269.7% | |
| 2018/03 | 4.57億 -28.1% | 4.49億 -36.8% | 5.4億 -32.5% | 4.2億 -54.2% | 18.7億 -39.1% | |
| 2019/03 | 4.3億 -5.9% | 5.76億 +28.3% | 6.87億 +27.2% | 9億 +114.3% | 25.9億 +39% | |
| 2020/03 | 9.19億 +113.7% | 7.38億 +28.1% | 7.72億 +12.4% | 5.3億 -41.1% | 29.6億 +14.1% | |
| 2021/03 | 7.97億 -13.3% | 6.18億 -16.3% | 7.36億 -4.7% | 9.35億 +76.4% | 30.9億 +4.3% | |
| 2022/03 | 9.13億 +14.6% | 8.13億 +31.6% | 7.47億 +1.5% | 8.82億 -5.7% | 33.6億 +8.7% | |
| 2023/03 | 8.81億 -3.5% | 7.28億 -10.5% | 8.89億 +19% | 13.4億 +52.3% | 38.4億 +14.5% | |
| 2024/03 | 11.1億 +25.7% | 10.2億 +39.8% | 8.4億 -5.5% | 12.6億 -6.3% | 42.2億 +9.9% | |
| 営業利益率 | 2014/03 | 5.2% | 8.4% | 9.6% | 8.2% | 7.9% |
| 2015/03 | 10% +4.8% | 7.1% -1.3% | 9.2% -0.4% | 8.4% +0.2% | 8.7% +0.8% | |
| 2016/03 | 3.4% -6.6% | 0.3% -6.8% | 0.2% -9% | 3.6% -4.8% | 1.9% -6.8% | |
| 2017/03 | 5.4% +2% | 5.9% +5.6% | 6.4% +6.2% | 6.9% +3.3% | 6.2% +4.3% | |
| 2018/03 | 3.7% -1.7% | 3.6% -2.3% | 4.2% -2.2% | 3.2% -3.7% | 3.7% -2.5% | |
| 2019/03 | 3.4% -0.3% | 4.6% +1% | 5.4% +1.2% | 6.8% +3.6% | 5.1% +1.4% | |
| 2020/03 | 7.2% +3.8% | 5.6% +1% | 6% +0.6% | 4.1% -2.7% | 5.7% +0.6% | |
| 2021/03 | 6.3% -0.9% | 5% -0.6% | 5.8% -0.2% | 7.2% +3.1% | 6.1% +0.4% | |
| 2022/03 | 7.2% +0.9% | 6.4% +1.4% | 5.8% ±0% | 6.7% -0.5% | 6.5% +0.4% | |
| 2023/03 | 6.8% -0.4% | 5.5% -0.9% | 6.5% +0.7% | 9.4% +2.7% | 7.1% +0.6% | |
| 2024/03 | 8.2% +1.4% | 7.3% +1.8% | 5.8% -0.7% | 8.5% -0.9% | 7.5% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建築設備不動産 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 37.8億 | 59.6億 | 51.8億 | 74.6億 | 224億 |
| 2021/03 | 38.2億 +1.1% | 52.6億 -11.8% | 57.4億 +10.8% | 83.6億 +12% | 232億 +3.5% | |
| 2022/03 | 55.4億 +45.1% | 68.2億 +29.8% | 66.6億 +16.1% | 87.6億 +4.7% | 278億 +19.9% | |
| 2023/03 | 46.4億 -16.3% | 68.5億 +0.4% | 73.5億 +10.4% | 79.7億 -9% | 268億 -3.5% | |
| 2024/03 | 48.5億 +4.5% | 60.9億 -11% | 66.4億 -9.7% | 74.5億 -6.5% | 250億 -6.6% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 0.74億 | 4.13億 | 2.22億 | 6.7億 | 13.8億 |
| 2021/03 | 0.82億 +10.8% | 1.6億 -61.3% | 2.97億 +33.8% | 7.18億 +7.2% | 12.6億 -8.8% | |
| 2022/03 | 0.82億 ±0% | 2.59億 +61.9% | 2.14億 -27.9% | 11.5億 +60.3% | 17.1億 +35.7% | |
| 2023/03 | -0.98億 赤字 | 3.25億 +25.5% | 4.18億 +95.3% | 6.67億 -42.1% | 13.1億 -23.1% | |
| 2024/03 | -0.4億 赤字 | 2.43億 -25.2% | 3.03億 -27.5% | 6.66億 -0.1% | 11.7億 -10.7% | |
| 営業利益率 | 2020/03 | 2% | 6.9% | 4.3% | 9% | 6.2% |
| 2021/03 | 2.1% +0.1% | 3% -3.9% | 5.2% +0.9% | 8.6% -0.4% | 5.4% -0.8% | |
| 2022/03 | 1.5% -0.6% | 3.8% +0.8% | 3.2% -2% | 13.1% +4.5% | 6.1% +0.7% | |
| 2023/03 | -2.1% 赤字 | 4.7% +0.9% | 5.7% +2.5% | 8.4% -4.7% | 4.9% -1.2% | |
| 2024/03 | -0.8% 赤字 | 4% -0.7% | 4.6% -1.1% | 8.9% +0.5% | 4.7% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| エネルギー | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 186億 | 172億 | 194億 | 230億 | 782億 |
| 2021/03 | 176億 -5.1% | 158億 -8.1% | 200億 +3% | 239億 +4.3% | 774億 -1% | |
| 2022/03 | 190億 +7.7% | 172億 +8.6% | 226億 +12.8% | 281億 +17.2% | 868億 +12.1% | |
| 2023/03 | 233億 +22.5% | 208億 +21.1% | 270億 +19.7% | 315億 +12.1% | 1025億 +18.2% | |
| 2024/03 | 240億 +3% | 190億 -8.6% | 263億 -2.6% | 317億 +0.8% | 1010億 -1.5% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 8.9億 | -1.03億 | 13.7億 | 27.5億 | 49.1億 |
| 2021/03 | 13.1億 +47.4% | -2.71億 赤字 | 19.6億 +42.8% | 31.2億 +13.4% | 61.2億 +24.6% | |
| 2022/03 | 9.1億 -30.6% | -2.75億 赤字 | 16.5億 -15.8% | 37.8億 +21.1% | 60.6億 -0.9% | |
| 2023/03 | 11.3億 +23.6% | -13.4億 赤字 | 14.5億 -12.1% | 30.5億 -19.1% | 42.9億 -29.3% | |
| 2024/03 | 0.62億 -94.5% | -8.02億 赤字 | 20.7億 +43.3% | 37.5億 +22.9% | 50.9億 +18.7% | |
| 営業利益率 | 2020/03 | 4.8% | -0.6% | 7% | 12% | 6.3% |
| 2021/03 | 7.4% +2.6% | -1.7% 赤字 | 9.8% +2.8% | 13% +1% | 7.9% +1.6% | |
| 2022/03 | 4.8% -2.6% | -1.6% 赤字 | 7.3% -2.5% | 13.5% +0.5% | 7% -0.9% | |
| 2023/03 | 4.8% ±0% | -6.5% 赤字 | 5.4% -1.9% | 9.7% -3.8% | 4.2% -2.8% | |
| 2024/03 | 0.3% -4.5% | -4.2% 赤字 | 7.9% +2.5% | 11.8% +2.1% | 5% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アクア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.42億 | 11.6億 | 11.7億 | 11.1億 | 43.8億 |
| 2015/03 | 11.2億 +19.2% | 13億 +12.1% | 12.8億 +9.8% | 12.5億 +13.1% | 49.6億 +13.3% | |
| 2016/03 | 13.2億 +17.5% | 14.3億 +9.7% | 13.8億 +7.8% | 13.6億 +8.4% | 54.9億 +10.6% | |
| 2017/03 | 14.2億 +7.9% | 15.1億 +5.5% | 14.6億 +5.6% | 13.7億 +1% | 57.6億 +5% | |
| 2018/03 | 14.6億 +2.2% | 16億 +6.2% | 16億 +9.2% | 15.5億 +12.9% | 62億 +7.6% | |
| 2019/03 | 16.5億 +13.5% | 18.4億 +14.9% | 17.9億 +12% | 17.3億 +11.4% | 70億 +13% | |
| 2020/03 | 18億 +8.8% | 19.5億 +6.4% | 18.5億 +3.5% | 18.1億 +5.1% | 74.2億 +5.9% | |
| 2021/03 | 19億 +5.5% | 19.8億 +1.5% | 19億 +2.5% | 18.4億 +1.7% | 76.2億 +2.8% | |
| 2022/03 | 19.2億 +1.3% | 19.9億 +0.4% | 19億 ±0% | 18.2億 -1.4% | 76.3億 +0.1% | |
| 2023/03 | 18.6億 -3.2% | 19.8億 -0.7% | 18.8億 -0.8% | 18.1億 -0.5% | 75.3億 -1.3% | |
| 2024/03 | 18.7億 +0.6% | 20.1億 +1.7% | 19.1億 +1.6% | 19.5億 +7.6% | 77.4億 +2.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -5.52億 | -8.26億 | -4.03億 | -3.26億 | -21.1億 |
| 2015/03 | -5.43億 赤字 | -5.09億 赤字 | -2.18億 赤字 | -1.78億 赤字 | -14.5億 赤字 | |
| 2016/03 | -2.65億 赤字 | -4.34億 赤字 | -3.55億 赤字 | -2.21億 赤字 | -12.8億 赤字 | |
| 2017/03 | -0.3億 赤字 | 1.22億 | 0.53億 | -0.44億 赤字 | 1.01億 | |
| 2018/03 | 0 | 0.12億 -90.2% | 0.34億 -35.8% | -0.2億 赤字 | 0.26億 -74.3% | |
| 2019/03 | 0.36億 | 1.23億 +925% | 1.92億 +464.7% | 1.69億 | 5.2億 +999.99% | |
| 2020/03 | 1.04億 +188.9% | 1.53億 +24.4% | 1.32億 -31.3% | 0.12億 -92.9% | 4.01億 -22.9% | |
| 2021/03 | 1.94億 +86.5% | 0.79億 -48.4% | 0.6億 -54.5% | -0.74億 赤字 | 2.59億 -35.4% | |
| 2022/03 | -0.33億 赤字 | 0.65億 -17.7% | 0.35億 -41.7% | -0.21億 赤字 | 0.46億 -82.2% | |
| 2023/03 | -0.09億 赤字 | 0.89億 +36.9% | 0.95億 +171.4% | 0.87億 | 2.62億 +469.6% | |
| 2024/03 | 0.2億 | 1.72億 +93.3% | 0.85億 -10.5% | 0.75億 -13.8% | 3.52億 +34.4% | |
| 営業利益率 | 2014/03 | -58.6% | -71.2% | -34.5% | -29.4% | -48.1% |
| 2015/03 | -48.4% 赤字 | -39.2% 赤字 | -17% 赤字 | -14.2% 赤字 | -29.2% 赤字 | |
| 2016/03 | -20.1% 赤字 | -30.4% 赤字 | -25.7% 赤字 | -16.3% 赤字 | -23.2% 赤字 | |
| 2017/03 | -2.1% 赤字 | 8.1% | 3.6% | -3.2% 赤字 | 1.8% | |
| 2018/03 | 0% | 0.8% -7.3% | 2.1% -1.5% | -1.3% 赤字 | 0.4% -1.4% | |
| 2019/03 | 2.2% | 6.7% +5.9% | 10.7% +8.6% | 9.8% | 7.4% +7% | |
| 2020/03 | 5.8% +3.6% | 7.8% +1.1% | 7.1% -3.6% | 0.7% -9.1% | 5.4% -2% | |
| 2021/03 | 10.2% +4.4% | 4% -3.8% | 3.2% -3.9% | -4% 赤字 | 3.4% -2% | |
| 2022/03 | -1.7% 赤字 | 3.3% -0.7% | 1.8% -1.4% | -1.2% 赤字 | 0.6% -2.8% | |
| 2023/03 | -0.5% 赤字 | 4.5% +1.2% | 5% +3.2% | 4.8% | 3.5% +2.9% | |
| 2024/03 | 1.1% | 8.5% +4% | 4.4% -0.6% | 3.9% -0.9% | 4.5% +1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| CATV | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 59.7億 | 60.8億 | 60.4億 | 60.9億 | 242億 |
| 2015/03 | 60.7億 +1.7% | 60.7億 -0.1% | 60.6億 +0.3% | 61.5億 +1% | 244億 +0.7% | |
| 2016/03 | 60.7億 +0.1% | 61.4億 +1.1% | 61.3億 +1.2% | 62.6億 +1.8% | 246億 +1% | |
| 2017/03 | 62.4億 +2.7% | 63.2億 +2.9% | 63.4億 +3.4% | 65億 +3.7% | 254億 +3.2% | |
| 2018/03 | 64.1億 +2.6% | 72億 +14% | 72.6億 +14.6% | 75.2億 +15.7% | 284億 +11.8% | |
| 2019/03 | 75.1億 +17.2% | 76.2億 +5.9% | 76.9億 +5.9% | 76.8億 +2.2% | 305億 +7.5% | |
| 2020/03 | 77.4億 +3% | 78.6億 +3% | 78.4億 +1.9% | 79.5億 +3.5% | 314億 +2.9% | |
| 2021/03 | 82.3億 +6.3% | 82.6億 +5.2% | 85億 +8.5% | 87.5億 +10% | 337億 +7.5% | |
| 2022/03 | 80億 -2.8% | 80.9億 -2.2% | 81.8億 -3.8% | 83.1億 -5.1% | 326億 -3.5% | |
| 2023/03 | 82.4億 +3% | 83.4億 +3.1% | 89.4億 +9.2% | 89.9億 +8.2% | 345億 +5.9% | |
| 2024/03 | 88.2億 +7.1% | 89.1億 +6.9% | 89.4億 +0.1% | 90.9億 +1.1% | 358億 +3.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.67億 | 3.19億 | 2.9億 | 1.97億 | 9.73億 |
| 2015/03 | 2.79億 +67.1% | 1.62億 -49.2% | 2.67億 -7.9% | 1.54億 -21.8% | 8.62億 -11.4% | |
| 2016/03 | 2.94億 +5.4% | 2.57億 +58.6% | 2.91億 +9% | 3.19億 +107.1% | 11.6億 +34.7% | |
| 2017/03 | 6.15億 +109.2% | 6.25億 +143.2% | 5.71億 +96.2% | 5.2億 +63% | 23.3億 +100.8% | |
| 2018/03 | 7.51億 +22.1% | 7.66億 +22.6% | 8.59億 +50.4% | 6.59億 +26.7% | 30.4億 +30.2% | |
| 2019/03 | 10.7億 +43% | 10.1億 +31.9% | 11.1億 +29.2% | 12.5億 +89.4% | 44.4億 +46.4% | |
| 2020/03 | 11.7億 +9% | 11.3億 +12.2% | 11.3億 +1.6% | 11.1億 -11% | 45.4億 +2.3% | |
| 2021/03 | 12.5億 +6.4% | 11.5億 +1.1% | 13.5億 +19.5% | 9.79億 -11.9% | 47.2億 +3.9% | |
| 2022/03 | 13.2億 +5.9% | 13.1億 +14.1% | 14.2億 +5% | 11.5億 +17% | 51.9億 +10% | |
| 2023/03 | 14億 +5.8% | 13.3億 +1.5% | 14.9億 +5.5% | 13.1億 +14% | 55.2億 +6.4% | |
| 2024/03 | 14.5億 +3.9% | 13.4億 +1.2% | 13.5億 -9.8% | 13.7億 +4.8% | 55.1億 -0.3% | |
| 営業利益率 | 2014/03 | 2.8% | 5.2% | 4.8% | 3.2% | 4% |
| 2015/03 | 4.6% +1.8% | 2.7% -2.5% | 4.4% -0.4% | 2.5% -0.7% | 3.5% -0.5% | |
| 2016/03 | 4.8% +0.2% | 4.2% +1.5% | 4.7% +0.3% | 5.1% +2.6% | 4.7% +1.2% | |
| 2017/03 | 9.9% +5.1% | 9.9% +5.7% | 9% +4.3% | 8% +2.9% | 9.2% +4.5% | |
| 2018/03 | 11.7% +1.8% | 10.6% +0.7% | 11.8% +2.8% | 8.8% +0.8% | 10.7% +1.5% | |
| 2019/03 | 14.3% +2.6% | 13.2% +2.6% | 14.4% +2.6% | 16.2% +7.4% | 14.6% +3.9% | |
| 2020/03 | 15.1% +0.8% | 14.4% +1.2% | 14.4% ±0% | 14% -2.2% | 14.5% -0.1% | |
| 2021/03 | 15.1% ±0% | 13.9% -0.5% | 15.9% +1.5% | 11.2% -2.8% | 14% -0.5% | |
| 2022/03 | 16.5% +1.4% | 16.2% +2.3% | 17.3% +1.4% | 13.8% +2.6% | 15.9% +1.9% | |
| 2023/03 | 16.9% +0.4% | 15.9% -0.3% | 16.7% -0.6% | 14.5% +0.7% | 16% +0.1% | |
| 2024/03 | 16.5% -0.4% | 15.1% -0.8% | 15.1% -1.6% | 15% +0.5% | 15.4% -0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13.5億 | 8.46億 | 14.3億 | 15.2億 | 51.4億 |
| 2015/03 | 12.1億 -10.6% | 10億 +18.2% | 14.2億 -0.4% | 13.6億 -10.5% | 49.9億 -3% | |
| 2016/03 | 11.5億 -4.8% | 9.79億 -2.1% | 13.8億 -2.8% | 13.7億 +0.5% | 48.8億 -2.2% | |
| 2017/03 | 12.8億 +11.1% | 11.5億 +17.1% | 12.9億 -6.8% | 14億 +2.3% | 51.1億 +4.8% | |
| 2018/03 | 12.1億 -5.2% | 10億 -12.5% | 12億 -6.5% | 12.9億 -7.8% | 47.1億 -7.9% | |
| 2019/03 | 11億 -9.2% | 10.2億 +2% | 12.3億 +2.3% | 14.3億 +10.7% | 47.8億 +1.6% | |
| 2020/03 | 11.2億 +1.5% | 11.4億 +11.3% | 13.2億 +7.4% | 12.8億 -10.2% | 48.6億 +1.6% | |
| 2021/03 | 8.85億 -20.7% | 9.43億 -17.2% | 11.1億 -16.2% | 11.3億 -11.8% | 40.7億 -16.3% | |
| 2022/03 | 13.2億 +49% | 9.29億 -1.5% | 11.5億 +3.7% | 11.5億 +1.2% | 45.4億 +11.7% | |
| 2023/03 | 9.15億 -30.6% | 11.6億 +25.1% | 13.7億 +19.4% | 14.3億 +24.9% | 48.8億 +7.4% | |
| 2024/03 | 9.92億 +8.4% | 12.7億 +8.9% | 12.7億 -7.3% | 18億 +25.8% | 53.3億 +9.2% | |
| 2025/03 | 12億 +20.7% | 13.4億 +5.5% | 14.1億 +11.3% | 15億 -16.6% | 54.4億 +2.2% | |
| 2026/03 | 12.8億 +6.8% | 14.5億 +8.8% | 13.8億 -2.5% | 17.7億 +17.9% | 58.8億 +7.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 60百万 | -217百万 | 70百万 | 77百万 | -10百万 |
| 2015/03 | -76百万 赤字 | -263百万 赤字 | 15百万 -78.6% | -62百万 赤字 | -386百万 赤字 | |
| 2016/03 | -104百万 赤字 | -187百万 赤字 | 36百万 +140% | 58百万 | -197百万 赤字 | |
| 2017/03 | 25百万 | -84百万 赤字 | 72百万 +100% | 99百万 +70.7% | 112百万 | |
| 2018/03 | 77百万 +208% | -59百万 赤字 | 145百万 +101.4% | 138百万 +39.4% | 301百万 +168.8% | |
| 2019/03 | 25百万 -67.5% | -35百万 赤字 | 113百万 -22.1% | 114百万 -17.4% | 217百万 -27.9% | |
| 2020/03 | 24百万 -4% | 27百万 | 135百万 +19.5% | 49百万 -57% | 235百万 +8.3% | |
| 2021/03 | -70百万 赤字 | -70百万 赤字 | 20百万 -85.2% | -124百万 赤字 | -244百万 赤字 | |
| 2022/03 | -4百万 赤字 | -110百万 赤字 | 3百万 -85% | 8百万 | -103百万 赤字 | |
| 2023/03 | 38百万 | -15百万 赤字 | 106百万 +999.99% | 40百万 +400% | 169百万 | |
| 2024/03 | -37百万 赤字 | -10百万 赤字 | 80百万 -24.5% | 1百万 -97.5% | 34百万 -79.9% | |
| 2025/03 | -63百万 赤字 | -72百万 赤字 | -21百万 赤字 | 84百万 +999.99% | -72百万 赤字 | |
| 2026/03 | -15百万 赤字 | 48百万 | 40百万 | 137百万 +63.1% | 210百万 | |
| 営業利益率 | 2014/03 | 4.4% | -25.7% | 4.9% | 5.1% | -0.2% |
| 2015/03 | -6.3% 赤字 | -26.3% 赤字 | 1.1% -3.8% | -4.6% 赤字 | -7.7% 赤字 | |
| 2016/03 | -9.1% 赤字 | -19.1% 赤字 | 2.6% +1.5% | 4.2% | -4% 赤字 | |
| 2017/03 | 2% | -7.3% 赤字 | 5.6% +3% | 7.1% +2.9% | 2.2% | |
| 2018/03 | 6.4% +4.4% | -5.9% 赤字 | 12.1% +6.5% | 10.7% +3.6% | 6.4% +4.2% | |
| 2019/03 | 2.3% -4.1% | -3.4% 赤字 | 9.2% -2.9% | 8% -2.7% | 4.5% -1.9% | |
| 2020/03 | 2.2% -0.1% | 2.4% | 10.2% +1% | 3.8% -4.2% | 4.8% +0.3% | |
| 2021/03 | -7.9% 赤字 | -7.4% 赤字 | 1.8% -8.4% | -11% 赤字 | -6% 赤字 | |
| 2022/03 | -0.3% 赤字 | -11.8% 赤字 | 0.3% -1.5% | 0.7% | -2.3% 赤字 | |
| 2023/03 | 4.2% | -1.3% 赤字 | 7.7% +7.4% | 2.8% +2.1% | 3.5% | |
| 2024/03 | -3.7% 赤字 | -0.8% 赤字 | 6.3% -1.4% | 0.1% -2.7% | 0.6% -2.9% | |
| 2025/03 | -5.3% 赤字 | -5.4% 赤字 | -1.5% 赤字 | 5.6% +5.5% | -1.3% 赤字 | |
| 2026/03 | -1.2% 赤字 | 3.3% | 2.9% | 7.7% +2.1% | 3.6% | |
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。
