ケイアイスター不動産（3465）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 | 注文住宅事業 | 分譲住宅事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2014/03 | 51.3億 | 191億 | 3.26億 |
| 2015/03 | 49億 -4.6% | 218億 +14.3% | 3億 -7.8% | |
| 2016/03 | 46.2億 -5.7% | 295億 +35% | 4.11億 +37% | |
| 2017/03 | 48.8億 +5.7% | 382億 +29.7% | 2.83億 -31.2% | |
| 2018/03 | 38.2億 -21.7% | 490億 +28.2% | 5.06億 +78.9% | |
| 2019/03 | 14.7億 -61.7% | 732億 +49.5% | 12.6億 +149.6% | |
| 2020/03 | 12.2億 -16.9% | 774億 +5.7% | 13.7億 +8.2% | |
| 2021/03 | 12.5億 +2.3% | 1013億 +30.9% | 35.9億 +163.1% | |
| 2022/03 | 24.3億 +95% | 1244億 +22.7% | 27.8億 -22.5% | |
| 2023/03 | 58.2億 +139.7% | 2323億 +86.8% | 37.3億 +34% | |
| 2024/03 | 54.8億 -5.9% | 2702億 +16.3% | 74億 +98.5% | |
| 2025/03 | 69.5億 +26.9% | 3228億 +19.5% | 128億 +72.4% | |
| 2026/03 | - | - | 218億 +70.5% | |
| 科目 | 年度 | 注文住宅事業 | 分譲住宅事業 | その他 |
| 営業利益 | 2014/03 | 229百万 | 19.6億 | 2.01億 |
| 2015/03 | 349百万 +52.1% | 18.9億 -3.6% | 1.54億 -23.2% | |
| 2016/03 | 596百万 +71% | 29.1億 +53.9% | 0.9億 -41.4% | |
| 2017/03 | 926百万 +55.3% | 42.3億 +45.3% | 1.06億 +17.7% | |
| 2018/03 | 754百万 -18.6% | 54.6億 +29.2% | 2.39億 +124.7% | |
| 2019/03 | 272百万 -63.9% | 57.6億 +5.4% | 6.21億 +160.5% | |
| 2020/03 | 254百万 -6.4% | 68.6億 +19.1% | 3.26億 -47.5% | |
| 2021/03 | 245百万 -3.6% | 122億 +78.7% | -1.24億 赤字 | |
| 2022/03 | 110百万 -54.9% | 207億 +68.8% | 5.75億 | |
| 2023/03 | 273百万 +146.8% | 216億 +4.4% | 10.9億 +89.7% | |
| 2024/03 | 796百万 +191.9% | 142億 -34.4% | 7.67億 -29.7% | |
| 2025/03 | 38百万 -95.2% | 193億 +35.9% | 18.9億 +146.9% | |
| 2026/03 | - | - | 41億 +116.6% | |
| 科目 | 年度 | 注文住宅事業 | 分譲住宅事業 | その他 |
| 営業利益率 | 2014/03 | 4.5% | 10.3% | 61.6% |
| 2015/03 | 7.1% +2.6% | 8.7% -1.6% | 51.3% -10.3% | |
| 2016/03 | 12.9% +5.8% | 9.9% +1.2% | 21.9% -29.4% | |
| 2017/03 | 19% +6.1% | 11.1% +1.2% | 37.5% +15.6% | |
| 2018/03 | 19.7% +0.7% | 11.1% ±0% | 47.1% +9.6% | |
| 2019/03 | 18.5% -1.2% | 7.9% -3.2% | 49.2% +2.1% | |
| 2020/03 | 20.9% +2.4% | 8.9% +1% | 23.9% -25.3% | |
| 2021/03 | 19.7% -1.2% | 12.1% +3.2% | -3.5% 赤字 | |
| 2022/03 | 4.5% -15.2% | 16.6% +4.5% | 20.7% | |
| 2023/03 | 4.7% +0.2% | 9.3% -7.3% | 29.3% +8.6% | |
| 2024/03 | 14.5% +9.8% | 5.2% -4.1% | 10.4% -18.9% | |
| 2025/03 | 0.5% -14% | 6% +0.8% | 14.8% +4.4% | |
| 2026/03 | - | - | 18.9% +4.1% | |
| 科目 | 年度 | 注文住宅事業 | 分譲住宅事業 | その他 |
| 固定資産増加額 | 2014/03 | 295百万 | 125百万 | 152百万 |
| 2015/03 | 139百万 -53% | 123百万 -1.3% | 5.1百万 -96.7% | |
| 2016/03 | 40百万 -71% | 38百万 -69.1% | 3.2百万 -37.5% | |
| 2017/03 | 13百万 -66.7% | 7.8百万 -79.5% | 0.14百万 -95.5% | |
| 2018/03 | 14百万 +6.5% | 30百万 +281.2% | 4.1百万 +999.99% | |
| 2019/03 | - | 15百万 -49% | 23百万 +469.2% | |
| 2020/03 | - | 9.1百万 -39.8% | 13百万 -44.6% | |
| 2021/03 | 34百万 | 61百万 +562.6% | 66百万 +414.2% | |
| 2022/03 | 50百万 +44.9% | 115百万 +90% | 12百万 -81.8% | |
| 2023/03 | 6.4百万 -87.2% | 377百万 +228.2% | 7.8百万 -35.8% | |
| 2024/03 | 0 | 501百万 +32.7% | 28百万 +260.8% | |
| 2025/03 | 71百万 | 252百万 -49.7% | 39百万 +39.3% | |
| 2026/03 | - | - | 13百万 -66.7% | |
| 科目 | 年度 | 注文住宅事業 | 分譲住宅事業 | その他 |
| 従業員数 | 2014/03 | - | - | - |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 5 | 320 | 122 | |
| 2020/03 | 6 +20% | 365 +14.1% | 189 +54.9% | |
| 2021/03 | 23 +283.3% | 570 +56.2% | 222 +17.5% | |
| 2022/03 | 34 +47.8% | 761 +33.5% | 183 -17.6% | |
| 2023/03 | 44 +29.4% | 1,128 +48.2% | 164 -10.4% | |
| 2024/03 | 104 +136.4% | 2,031 +80.1% | 91 -44.5% | |
| 2025/03 | 154 +48.1% | 1,998 -1.6% | 289 +217.6% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 注文住宅事業 | 分譲住宅事業 | その他 |
| 平均臨時雇用人員 | 2014/03 | - | - | - |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1 | 50 | 57 | |
| 2020/03 | 0 | 64 +28% | 72 +26.3% | |
| 2021/03 | - | 67 +4.7% | 85 +18.1% | |
| 2022/03 | - | 67 ±0% | 54 -36.5% | |
| 2023/03 | 2 | 58 -13.4% | 21 -61.1% | |
| 2024/03 | 7 +250% | 154 +165.5% | 10 -52.4% | |
| 2025/03 | 11 +57.1% | 83 -46.1% | 10 ±0% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 注文住宅事業 | 分譲住宅事業 | その他 |
| 資産 | 2014/03 | 15.4億 | 148億 | 21.5億 |
| 2015/03 | 14.3億 -7.1% | 185億 +24.3% | 15.8億 -26.6% | |
| 2016/03 | 9.97億 -30.5% | 169億 -8.4% | 5.67億 -64% | |
| 2017/03 | 7.94億 -20.4% | 212億 +25.4% | 5.07億 -10.6% | |
| 2018/03 | 9.5億 +19.6% | 372億 +75.4% | 2.42億 -52.3% | |
| 2019/03 | 4.85億 -48.9% | 377億 +1.2% | 9.23億 +281.3% | |
| 2020/03 | 2億 -58.7% | 441億 +16.9% | 18.1億 +95.7% | |
| 2021/03 | 3.88億 +93.6% | 468億 +6.3% | 31.7億 +75.4% | |
| 2022/03 | 9.2億 +137.3% | 696億 +48.6% | 25.5億 -19.4% | |
| 2023/03 | 8.32億 -9.6% | 1352億 +94.3% | 19.1億 -25.2% | |
| 2024/03 | 48.4億 +481.6% | 1833億 +35.6% | 73.9億 +287% | |
| 2025/03 | 51.7億 +6.8% | 2105億 +14.8% | 136億 +84.3% | |
| 2026/03 | - | - | 357億 +162.2% | |
| 科目 | 年度 | 注文住宅事業 | 分譲住宅事業 | その他 |
| 減損損失 | 2014/03 | 85百万 | - | - |
| 2015/03 | 53百万 -37.3% | - | - | |
| 2016/03 | 8.3百万 -84.5% | 4.7百万 | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 注文住宅事業 | 分譲住宅事業 | その他 |
| のれん | 2014/03 | - | - | - |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | 22百万 | |
| 2021/03 | - | - | 60百万 +174.8% | |
| 2022/03 | - | - | 50百万 -16.3% | |
| 2023/03 | - | 479百万 | 33百万 -34.9% | |
| 2024/03 | - | 369百万 -22.9% | 28百万 -14.8% | |
| 2025/03 | - | 260百万 -29.5% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 注文住宅事業 | 分譲住宅事業 | その他 |
| のれん償却額 | 2014/03 | - | - | - |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | 2.5百万 | |
| 2021/03 | - | - | 4百万 +59.6% | |
| 2022/03 | - | - | 6.1百万 +51.8% | |
| 2023/03 | - | 108百万 | 18百万 +186.1% | |
| 2024/03 | - | 108百万 +0.4% | 4百万 -77.2% | |
| 2025/03 | - | 109百万 +0.9% | 1百万 -75% | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 注文住宅事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | - | - | 9.64億 | 14.3億 | 46.2億 |
| 2017/03 | 7.25億 | 13.5億 | 9.36億 -2.9% | 18.7億 +31.2% | 48.8億 +5.7% | |
| 2018/03 | 8.31億 +14.8% | 10.1億 -25.1% | 12億 +28.1% | 7.82億 -58.2% | 38.2億 -21.7% | |
| 2019/03 | 2.67億 -67.9% | 5.01億 -50.5% | 3.29億 -72.6% | 3.69億 -52.8% | 14.7億 -61.7% | |
| 2020/03 | 3.38億 +26.5% | 3.26億 -34.9% | 1.91億 -42% | 3.63億 -1.5% | 12.2億 -16.9% | |
| 2021/03 | 2.32億 -31.5% | 1.64億 -49.6% | 3.42億 +79.2% | 5.08億 +39.8% | 12.5億 +2.3% | |
| 2022/03 | 2.21億 -4.7% | 4.37億 +166.1% | 6.66億 +94.7% | 11.1億 +117.7% | 24.3億 +95% | |
| 2023/03 | 17.1億 +677.1% | 14.9億 +241.8% | 14.8億 +121.9% | 11.4億 +2.8% | 58.2億 +139.7% | |
| 2024/03 | 12.2億 -28.9% | 12.9億 -13.5% | 14.8億 +0.5% | 14.8億 +30.5% | 54.8億 -5.9% | |
| 営業利益 1Q2Q 3Q | 2016/03 | - | - | 128百万 | 238百万 | 596百万 |
| 2017/03 | 55百万 | 249百万 | 155百万 +21.1% | 467百万 +95.8% | 926百万 +55.3% | |
| 2018/03 | 104百万 +87.5% | 150百万 -39.8% | 297百万 +91.3% | 203百万 -56.4% | 754百万 -18.6% | |
| 2019/03 | 43百万 -58.9% | 121百万 -19.3% | 34百万 -88.5% | 74百万 -63.6% | 272百万 -63.9% | |
| 2020/03 | 56百万 +31.1% | 64百万 -47.2% | 65百万 +89.4% | 70百万 -5.4% | 254百万 -6.4% | |
| 2021/03 | 38百万 -31.1% | 18百万 -71.2% | 95百万 +47.3% | 93百万 +32.9% | 245百万 -3.6% | |
| 2022/03 | -16百万 赤字 | 40百万 +116.5% | 50百万 -47.9% | 37百万 -60.4% | 110百万 -54.9% | |
| 2023/03 | 57百万 | 3.3百万 -91.8% | 156百万 +213.5% | 56百万 +53% | 273百万 +146.8% | |
| 2024/03 | 83百万 +44.7% | 20百万 +509.8% | 348百万 +123.5% | 345百万 +511.4% | 796百万 +191.9% | |
| 営業利益率 | 2016/03 | - | - | 13.3% | 16.7% | 12.9% |
| 2017/03 | 7.6% | 18.4% | 16.6% +3.3% | 24.9% +8.2% | 19% +6.1% | |
| 2018/03 | 12.5% +4.9% | 14.8% -3.6% | 24.8% +8.2% | 26% +1.1% | 19.7% +0.7% | |
| 2019/03 | 15.9% +3.4% | 24.2% +9.4% | 10.4% -14.4% | 20.1% -5.9% | 18.5% -1.2% | |
| 2020/03 | 16.5% +0.6% | 19.6% -4.6% | 33.9% +23.5% | 19.3% -0.8% | 20.9% +2.4% | |
| 2021/03 | 16.6% +0.1% | 11.2% -8.4% | 27.8% -6.1% | 18.3% -1% | 19.7% -1.2% | |
| 2022/03 | -7.2% 赤字 | 9.1% -2.1% | 7.5% -20.3% | 3.3% -15% | 4.5% -15.2% | |
| 2023/03 | 3.3% | 0.2% -8.9% | 10.5% +3% | 5% +1.7% | 4.7% +0.2% | |
| 2024/03 | 6.8% +3.5% | 1.5% +1.3% | 23.4% +12.9% | 23.3% +18.3% | 14.5% +9.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 分譲住宅事業 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | - | - | 72.8億 | 88.7億 | 295億 |
| 2017/03 | 91.1億 | 89.1億 | 87.2億 +19.9% | 115億 +29.3% | 382億 +29.7% | |
| 2018/03 | 94.8億 +4% | 122億 +37.5% | 106億 +21.1% | 167億 +45.6% | 490億 +28.2% | |
| 2019/03 | 125億 +32% | 182億 +48.5% | 212億 +101.1% | 213億 +27.5% | 732億 +49.5% | |
| 2020/03 | 172億 +37.7% | 212億 +16.5% | 184億 -13.3% | 206億 -3.3% | 774億 +5.7% | |
| 2021/03 | 178億 +3.5% | 249億 +17.3% | 293億 +59.2% | 294億 +42.6% | 1013億 +30.9% | |
| 2022/03 | 310億 +73.9% | 334億 +34.4% | 291億 -0.8% | 309億 +5.3% | 1244億 +22.7% | |
| 2023/03 | 476億 +53.4% | 513億 +53.6% | 546億 +87.9% | 789億 +155.1% | 2323億 +86.8% | |
| 2024/03 | 589億 +23.9% | 620億 +20.9% | 704億 +28.8% | 789億 +0.1% | 2702億 +16.3% | |
| 営業利益 1Q2Q 3Q | 2016/03 | - | - | 8.13億 | 8.38億 | 29.1億 |
| 2017/03 | 10.1億 | 10.9億 | 9.59億 +18% | 11.6億 +39% | 42.3億 +45.3% | |
| 2018/03 | 9.7億 -4.4% | 15.1億 +39.1% | 10.2億 +6% | 19.6億 +68.3% | 54.6億 +29.2% | |
| 2019/03 | 10.4億 +7.6% | 15.3億 +1.3% | 14.3億 +40.1% | 17.5億 -10.5% | 57.6億 +5.4% | |
| 2020/03 | 13.8億 +32.4% | 18.7億 +21.7% | 13.9億 -2.6% | 22.2億 +26.5% | 68.6億 +19.1% | |
| 2021/03 | 14.7億 +6.5% | 25.6億 +37.1% | 39.8億 +186.9% | 42.4億 +91% | 122億 +78.7% | |
| 2022/03 | 52.5億 +256.6% | 59.9億 +133.9% | 47.4億 +19% | 47.1億 +11.1% | 207億 +68.8% | |
| 2023/03 | 55.2億 +5.2% | 60.6億 +1.3% | 48.3億 +1.9% | 51.8億 +10.1% | 216億 +4.4% | |
| 2024/03 | 31.6億 -42.8% | 32.7億 -46% | 40億 -17.1% | 37.4億 -27.8% | 142億 -34.4% | |
| 営業利益率 | 2016/03 | - | - | 11.2% | 9.4% | 9.9% |
| 2017/03 | 11.1% | 12.2% | 11% -0.2% | 10.2% +0.8% | 11.1% +1.2% | |
| 2018/03 | 10.2% -0.9% | 12.4% +0.2% | 9.6% -1.4% | 11.7% +1.5% | 11.1% ±0% | |
| 2019/03 | 8.3% -1.9% | 8.4% -4% | 6.7% -2.9% | 8.2% -3.5% | 7.9% -3.2% | |
| 2020/03 | 8% -0.3% | 8.8% +0.4% | 7.5% +0.8% | 10.8% +2.6% | 8.9% +1% | |
| 2021/03 | 8.3% +0.3% | 10.3% +1.5% | 13.6% +6.1% | 14.4% +3.6% | 12.1% +3.2% | |
| 2022/03 | 16.9% +8.6% | 17.9% +7.6% | 16.3% +2.7% | 15.2% +0.8% | 16.6% +4.5% | |
| 2023/03 | 11.6% -5.3% | 11.8% -6.1% | 8.8% -7.5% | 6.6% -8.6% | 9.3% -7.3% | |
| 2024/03 | 5.4% -6.2% | 5.3% -6.5% | 5.7% -3.1% | 4.7% -1.9% | 5.2% -4.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | - | - | 1.09億 | 1.42億 | 4.11億 |
| 2017/03 | 0.79億 | 0.6億 | 0.74億 -32.3% | 0.69億 -51% | 2.83億 -31.2% | |
| 2018/03 | 0.85億 +6.8% | 0.84億 +38.8% | 1.18億 +59.6% | 2.2億 +216.3% | 5.06億 +78.9% | |
| 2019/03 | 2.45億 +189.7% | 3.44億 +311.3% | 3.4億 +188.4% | 3.33億 +51.7% | 12.6億 +149.6% | |
| 2020/03 | 2.95億 +20.6% | 4.73億 +37.4% | 3.18億 -6.7% | 2.8億 -16% | 13.7億 +8.2% | |
| 2021/03 | 6.64億 +124.9% | 10.2億 +116.5% | 8.85億 +178.7% | 10.2億 +264.4% | 35.9億 +163.1% | |
| 2022/03 | 6.1億 -8.1% | 8.42億 -17.9% | 6.94億 -21.6% | 6.38億 -37.4% | 27.8億 -22.5% | |
| 2023/03 | 7.69億 +26% | 6.41億 -23.9% | 6.58億 -5.1% | 16.6億 +160.4% | 37.3億 +34% | |
| 2024/03 | 9.74億 +26.7% | 10.9億 +69.9% | 16億 +142.7% | 50.6億 +204.3% | 74億 +98.5% | |
| 2025/03 | 18.6億 +90.5% | 27.1億 +149% | 30.1億 +88.1% | 51.9億 +2.6% | 128億 +72.4% | |
| 2026/03 | 30.4億 +63.8% | 54.4億 +100.9% | 45.9億 +52.7% | 86.8億 +67.3% | 218億 +70.5% | |
| 営業利益 1Q2Q 3Q | 2016/03 | - | - | 0.07億 | 0.3億 | 0.9億 |
| 2017/03 | 0.39億 | 0.5億 | 0.39億 +436.1% | -0.21億 赤字 | 1.06億 +17.7% | |
| 2018/03 | 0.6億 +54.8% | 1.3億 +160% | 1.21億 +212.4% | -0.72億 赤字 | 2.39億 +124.7% | |
| 2019/03 | 0.42億 -31.1% | 1.56億 +20.5% | 2.02億 +67.8% | 2.21億 | 6.21億 +160.5% | |
| 2020/03 | 0.54億 +31.1% | 1.51億 -3.7% | 0.34億 -83% | 0.87億 -60.8% | 3.26億 -47.5% | |
| 2021/03 | 0.37億 -32.6% | -0.64億 赤字 | -0.95億 赤字 | -0.02億 赤字 | -1.24億 赤字 | |
| 2022/03 | -0.24億 赤字 | 2.02億 | 2.1億 | 1.87億 | 5.75億 | |
| 2023/03 | 2.87億 | 1.33億 -34.1% | 2.84億 +35.5% | 3.87億 +107.4% | 10.9億 +89.7% | |
| 2024/03 | 2.12億 -26% | 0.76億 -43.2% | 1.36億 -52.2% | 4.82億 +24.7% | 7.67億 -29.7% | |
| 2025/03 | 2.2億 +3.8% | 4.32億 +470.4% | 4.54億 +233.8% | 7.88億 +63.3% | 18.9億 +146.9% | |
| 2026/03 | 4.47億 +103.2% | 2.96億 -31.5% | 12.7億 +179.3% | 20.9億 +165.5% | 41億 +116.6% | |
| 営業利益率 | 2016/03 | - | - | 6.6% | 21.3% | 21.9% |
| 2017/03 | 49.2% | 82.7% | 52.2% +45.6% | -30.6% 赤字 | 37.5% +15.6% | |
| 2018/03 | 71.3% +22.1% | 154.9% +72.2% | 102.2% +50% | -32.8% 赤字 | 47.1% +9.6% | |
| 2019/03 | 17% -54.3% | 45.4% -109.5% | 59.5% -42.7% | 66.3% | 49.2% +2.1% | |
| 2020/03 | 18.4% +1.4% | 31.8% -13.6% | 10.8% -48.7% | 31% -35.3% | 23.9% -25.3% | |
| 2021/03 | 5.5% -12.9% | -6.2% 赤字 | -10.8% 赤字 | -0.2% 赤字 | -3.5% 赤字 | |
| 2022/03 | -3.9% 赤字 | 24.1% | 30.3% | 29.2% | 20.7% | |
| 2023/03 | 37.3% | 20.8% -3.3% | 43.2% +12.9% | 23.3% -5.9% | 29.3% +8.6% | |
| 2024/03 | 21.8% -15.5% | 7% -13.8% | 8.5% -34.7% | 9.5% -13.8% | 10.4% -18.9% | |
| 2025/03 | 11.9% -9.9% | 15.9% +8.9% | 15.1% +6.6% | 15.2% +5.7% | 14.8% +4.4% | |
| 2026/03 | 14.7% +2.8% | 5.4% -10.5% | 27.6% +12.5% | 24.1% +8.9% | 18.9% +4.1% | |
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。
