1812
鹿島建設
1812鹿島建設

建設業

プライム市場|TOPIX Mid400|3月決算

https://www.kajima.co.jp/

主要な経営指標財務諸表四半期決算財務指標株主構成有価証券報告書決算短信セグメント情報株式保有

損益計算書

貸借対照表

キャッシュ・フロー計算書

鹿島建設の業績更新をウォッチリストで確認

保存した企業の新しい有価証券報告書・決算発表を、新着一覧と決算カレンダーで確認できます

登録は無料・支払い情報不要

本開示情報の原文は提出企業に著作権が帰属します。出典：EDINET（金融庁）

1812
鹿島建設
1812鹿島建設

建設業

プライム市場|TOPIX Mid400|3月決算

https://www.kajima.co.jp/

主要な経営指標財務諸表四半期決算財務指標株主構成有価証券報告書決算短信セグメント情報株式保有

損益計算書

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
売上高
完成工事高	1,480,106 -	1,581,042 ↑ +6.8%	1,602,054 ↑ +1.3%	1,645,461 ↑ +2.7%	1,776,346 ↑ +8.0%	1,791,118 ↑ +0.8%	1,673,594 ↓ -6.6%	1,797,794 ↑ +7.4%	2,106,970 ↑ +17.2%	2,322,282 ↑ +10.2%	2,511,002 ↑ +8.1%	2,678,680 ↑ +6.7%
開発事業等売上高	213,551 -	161,657 ↓ -24.3%	219,751 ↑ +35.9%	185,163 ↓ -15.7%	197,923 ↑ +6.9%	219,633 ↑ +11.0%	233,582 ↑ +6.4%	281,901 ↑ +20.7%	284,608 ↑ +1.0%	342,893 ↑ +20.5%	400,814 ↑ +16.9%	388,595 ↓ -3.0%
売上高	1,693,658 -	1,742,700 ↑ +2.9%	1,821,805 ↑ +4.5%	1,830,625 ↑ +0.5%	1,974,269 ↑ +7.8%	2,010,751 ↑ +1.8%	1,907,176 ↓ -5.2%	2,079,695 ↑ +9.0%	2,391,579 ↑ +15.0%	2,665,175 ↑ +11.4%	2,911,816 ↑ +9.3%	3,067,275 ↑ +5.3%
売上原価
完成工事原価	1,432,587 -	1,408,833 ↓ -1.7%	1,397,045 ↓ -0.8%	1,421,640 ↑ +1.8%	1,559,913 ↑ +9.7%	1,584,538 ↑ +1.6%	1,477,579 ↓ -6.8%	1,613,910 ↑ +9.2%	1,910,877 ↑ +18.4%	2,115,747 ↑ +10.7%	2,281,720 ↑ +7.8%	2,331,407 ↑ +2.2%
開発事業等売上原価	164,351 -	134,767 ↓ -18.0%	177,696 ↑ +31.9%	150,061 ↓ -15.6%	163,184 ↑ +8.7%	178,091 ↑ +9.1%	188,179 ↑ +5.7%	210,069 ↑ +11.6%	213,602 ↑ +1.7%	257,926 ↑ +20.8%	306,898 ↑ +19.0%	309,999 ↑ +1.0%
売上原価	1,596,939 -	1,543,601 ↓ -3.3%	1,574,741 ↑ +2.0%	1,571,701 ↓ -0.2%	1,723,098 ↑ +9.6%	1,762,630 ↑ +2.3%	1,665,759 ↓ -5.5%	1,823,979 ↑ +9.5%	2,124,479 ↑ +16.5%	2,373,673 ↑ +11.7%	2,588,619 ↑ +9.1%	2,641,407 ↑ +2.0%
売上総利益
完成工事総利益又は完成工事総損失（△）	47,519 -	172,208 ↑ +262.4%	205,009 ↑ +19.0%	223,820 ↑ +9.2%	216,432 ↓ -3.3%	206,579 ↓ -4.6%	196,014 ↓ -5.1%	183,884 ↓ -6.2%	196,093 ↑ +6.6%	206,534 ↑ +5.3%	229,281 ↑ +11.0%	347,272 ↑ +51.5%
開発事業等総利益又は開発事業等総損失（△）	49,199 -	26,890 ↓ -45.3%	42,054 ↑ +56.4%	35,102 ↓ -16.5%	34,738 ↓ -1.0%	41,541 ↑ +19.6%	45,402 ↑ +9.3%	71,831 ↑ +58.2%	71,006 ↓ -1.1%	84,967 ↑ +19.7%	93,915 ↑ +10.5%	78,595 ↓ -16.3%
売上総利益又は売上総損失（△）	96,719 -	199,099 ↑ +105.9%	247,063 ↑ +24.1%	258,923 ↑ +4.8%	251,171 ↓ -3.0%	248,121 ↓ -1.2%	241,417 ↓ -2.7%	255,715 ↑ +5.9%	267,100 ↑ +4.5%	291,501 ↑ +9.1%	323,197 ↑ +10.9%	425,868 ↑ +31.8%
販売費及び一般管理費	84,053 -	88,019 ↑ +4.7%	91,671 ↑ +4.1%	100,550 ↑ +9.7%	108,548 ↑ +8.0%	116,134 ↑ +7.0%	114,118 ↓ -1.7%	132,332 ↑ +16.0%	143,573 ↑ +8.5%	155,275 ↑ +8.2%	171,314 ↑ +10.3%	185,087 ↑ +8.0%
営業利益又は営業損失（△）	12,665 -	111,079 ↑ +777.1%	155,392 ↑ +39.9%	158,373 ↑ +1.9%	142,622 ↓ -9.9%	131,987 ↓ -7.5%	127,298 ↓ -3.6%	123,382 ↓ -3.1%	123,526 ↑ +0.1%	136,226 ↑ +10.3%	151,882 ↑ +11.5%	240,780 ↑ +58.5%
営業外収益
受取利息	2,035 -	1,965 ↓ -3.4%	2,457 ↑ +25.0%	2,749 ↑ +11.9%	3,627 ↑ +31.9%	4,312 ↑ +18.9%	4,504 ↑ +4.5%	4,827 ↑ +7.2%	6,044 ↑ +25.2%	9,671 ↑ +60.0%	16,858 ↑ +74.3%	20,893 ↑ +23.9%
受取配当金	5,437 -	5,640 ↑ +3.7%	6,820 ↑ +20.9%	5,579 ↓ -18.2%	6,328 ↑ +13.4%	7,122 ↑ +12.5%	6,253 ↓ -12.2%	7,053 ↑ +12.8%	10,468 ↑ +48.4%	6,532 ↓ -37.6%	6,986 ↑ +7.0%	7,699 ↑ +10.2%
持分法による投資利益	1,030 -	3,825 ↑ +271.4%	2,282 ↓ -40.3%	3,421 ↑ +49.9%	3,179 ↓ -7.1%	1,490 ↓ -53.1%	3,527 ↑ +136.7%	6,966 ↑ +97.5%	5,625 ↓ -19.3%	4,059 ↓ -27.8%	2,815 ↓ -30.6%	3,216 ↑ +14.2%
開発事業出資利益	2,528 -	1,723 ↓ -31.8%	2,201 ↑ +27.7%	5,231 ↑ +137.7%	6,920 ↑ +32.3%	5,038 ↓ -27.2%	1,627 ↓ -67.7%	11,853 ↑ +628.5%	17,115 ↑ +44.4%	5,744 ↓ -66.4%	6,907 ↑ +20.2%	- -
その他	5,162 -	3,045 ↓ -41.0%	3,248 ↑ +6.7%	7,626 ↑ +134.8%	9,675 ↑ +26.9%	3,806 ↓ -60.7%	3,057 ↓ -19.7%	3,981 ↑ +30.2%	5,291 ↑ +32.9%	5,368 ↑ +1.5%	3,830 ↓ -28.7%	4,041 ↑ +5.5%
営業外収益	16,194 -	16,201 ↑ +0.0%	17,010 ↑ +5.0%	26,761 ↑ +57.3%	26,552 ↓ -0.8%	21,769 ↓ -18.0%	18,969 ↓ -12.9%	34,682 ↑ +82.8%	44,546 ↑ +28.4%	31,376 ↓ -29.6%	37,397 ↑ +19.2%	35,851 ↓ -4.1%
営業外費用
支払利息	4,886 -	4,339 ↓ -11.2%	3,893 ↓ -10.3%	3,349 ↓ -14.0%	3,432 ↑ +2.5%	3,502 ↑ +2.0%	2,657 ↓ -24.1%	2,362 ↓ -11.1%	4,810 ↑ +103.6%	14,401 ↑ +199.4%	22,016 ↑ +52.9%	26,070 ↑ +18.4%
貸倒引当金繰入額	- -	174 -	273 ↑ +56.9%	- -	- -	- -	210 -	21 ↓ -90.0%	304 ↑ +1347.6%	401 ↑ +31.9%	772 ↑ +92.5%	3,172 ↑ +310.9%
開発事業出資損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	605 -
その他	2,608 -	5,057 ↑ +93.9%	4,797 ↓ -5.1%	2,069 ↓ -56.9%	2,073 ↑ +0.2%	2,696 ↑ +30.1%	2,759 ↑ +2.3%	3,577 ↑ +29.6%	6,226 ↑ +74.1%	2,686 ↓ -56.9%	5,828 ↑ +117.0%	6,362 ↑ +9.2%
営業外費用	7,494 -	13,904 ↑ +85.5%	8,964 ↓ -35.5%	5,419 ↓ -39.5%	6,273 ↑ +15.8%	7,110 ↑ +13.3%	6,538 ↓ -8.0%	5,961 ↓ -8.8%	11,341 ↑ +90.3%	17,490 ↑ +54.2%	28,616 ↑ +63.6%	36,211 ↑ +26.5%
経常利益又は経常損失（△）	21,365 -	113,376 ↑ +430.7%	163,438 ↑ +44.2%	179,716 ↑ +10.0%	162,901 ↓ -9.4%	146,645 ↓ -10.0%	139,729 ↓ -4.7%	152,103 ↑ +8.9%	156,731 ↑ +3.0%	150,112 ↓ -4.2%	160,663 ↑ +7.0%	240,420 ↑ +49.6%
特別利益
固定資産売却益	469 -	188 ↓ -59.9%	248 ↑ +31.9%	310 ↑ +25.0%	4,437 ↑ +1331.3%	640 ↓ -85.6%	2,375 ↑ +271.1%	244 ↓ -89.7%	4,309 ↑ +1666.0%	414 ↓ -90.4%	5,826 ↑ +1307.2%	2,152 ↓ -63.1%
投資有価証券売却益	19,096 -	4,997 ↓ -73.8%	393 ↓ -92.1%	424 ↑ +7.9%	191 ↓ -55.0%	855 ↑ +347.6%	8,129 ↑ +850.8%	17,698 ↑ +117.7%	8,505 ↓ -51.9%	13,949 ↑ +64.0%	13,979 ↑ +0.2%	15,274 ↑ +9.3%
投資有価証券評価益	- -	- -	- -	- -	- -	321 -	9 ↓ -97.2%	14 ↑ +55.6%	0 ↓ -100.0%	58 -	37 ↓ -36.2%	81 ↑ +118.9%
特別利益	19,565 -	5,186 ↓ -73.5%	641 ↓ -87.6%	5,337 ↑ +732.6%	4,628 ↓ -13.3%	5,854 ↑ +26.5%	10,514 ↑ +79.6%	17,958 ↑ +70.8%	12,814 ↓ -28.6%	20,598 ↑ +60.7%	19,843 ↓ -3.7%	17,508 ↓ -11.8%
特別損失
固定資産売却損	77 -	43 ↓ -44.2%	10 ↓ -76.7%	20 ↑ +100.0%	240 ↑ +1100.0%	3 ↓ -98.8%	6 ↑ +100.0%	0 ↓ -100.0%	69 -	12 ↓ -82.6%	4 ↓ -66.7%	140 ↑ +3400.0%
固定資産除却損	236 -	315 ↑ +33.5%	664 ↑ +110.8%	288 ↓ -56.6%	371 ↑ +28.8%	1,073 ↑ +189.2%	293 ↓ -72.7%	1,381 ↑ +371.3%	418 ↓ -69.7%	1,344 ↑ +221.5%	2,547 ↑ +89.5%	798 ↓ -68.7%
投資有価証券売却損	63 -	18 ↓ -71.4%	52 ↑ +188.9%	6 ↓ -88.5%	5 ↓ -16.7%	59 ↑ +1080.0%	17 ↓ -71.2%	6 ↓ -64.7%	58 ↑ +866.7%	104 ↑ +79.3%	0 ↓ -100.0%	19 -
投資有価証券評価損	16 -	14 ↓ -12.5%	354 ↑ +2428.6%	2 ↓ -99.4%	630 ↑ +31400.0%	1,674 ↑ +165.7%	3,699 ↑ +121.0%	237 ↓ -93.6%	1,405 ↑ +492.8%	251 ↓ -82.1%	1,233 ↑ +391.2%	720 ↓ -41.6%
減損損失	447 -	8,645 ↑ +1834.0%	706 ↓ -91.8%	6,647 ↑ +841.5%	66 ↓ -99.0%	14 ↓ -78.8%	946 ↑ +6657.1%	16,453 ↑ +1639.2%	336 ↓ -98.0%	- -	621 -	655 ↑ +5.5%
訴訟和解金	101 -	1,000 ↑ +890.1%	107 ↓ -89.3%	130 ↑ +21.5%	38 ↓ -70.8%	28 ↓ -26.3%	33 ↑ +17.9%	1,610 ↑ +4778.8%	3 ↓ -99.8%	65 ↑ +2066.7%	- -	203 -
特別損失	1,127 -	10,037 ↑ +790.6%	1,895 ↓ -81.1%	7,415 ↑ +291.3%	10,055 ↑ +35.6%	2,866 ↓ -71.5%	4,997 ↑ +74.4%	19,690 ↑ +294.0%	2,290 ↓ -88.4%	1,778 ↓ -22.4%	4,406 ↑ +147.8%	2,537 ↓ -42.4%
税引前当期純利益又は税引前当期純損失（△）	39,803 -	108,524 ↑ +172.7%	162,185 ↑ +49.4%	177,638 ↑ +9.5%	157,474 ↓ -11.4%	149,634 ↓ -5.0%	145,247 ↓ -2.9%	150,370 ↑ +3.5%	167,255 ↑ +11.2%	168,931 ↑ +1.0%	176,100 ↑ +4.2%	255,391 ↑ +45.0%
法人税、住民税及び事業税	7,171 -	33,388 ↑ +365.6%	44,595 ↑ +33.6%	46,786 ↑ +4.9%	39,412 ↓ -15.8%	49,669 ↑ +26.0%	47,459 ↓ -4.4%	48,961 ↑ +3.2%	57,532 ↑ +17.5%	57,826 ↑ +0.5%	53,656 ↓ -7.2%	81,035 ↑ +51.0%
法人税等調整額	15,530 -	2,370 ↓ -84.7%	11,293 ↑ +376.5%	4,300 ↓ -61.9%	7,883 ↑ +83.3%	-3,821 ↓ -148.5%	-979 ↑ +74.4%	1,258 ↑ +228.5%	-4,342 ↓ -445.2%	-5,510 ↓ -26.9%	-4,010 ↑ +27.2%	-4,439 ↓ -10.7%
法人税等	22,702 -	35,758 ↑ +57.5%	55,889 ↑ +56.3%	51,086 ↓ -8.6%	47,296 ↓ -7.4%	45,847 ↓ -3.1%	46,479 ↑ +1.4%	50,220 ↑ +8.0%	53,190 ↑ +5.9%	52,316 ↓ -1.6%	49,645 ↓ -5.1%	76,595 ↑ +54.3%
当期純利益又は当期純損失（△）	17,100 -	72,766 ↑ +325.5%	106,296 ↑ +46.1%	126,551 ↑ +19.1%	110,178 ↓ -12.9%	103,786 ↓ -5.8%	98,767 ↓ -4.8%	100,150 ↑ +1.4%	114,065 ↑ +13.9%	116,615 ↑ +2.2%	126,454 ↑ +8.4%	178,796 ↑ +41.4%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	1,961 -	442 ↓ -77.5%	1,438 ↑ +225.3%	-226 ↓ -115.7%	339 ↑ +250.0%	544 ↑ +60.5%	245 ↓ -55.0%	-3,717 ↓ -1617.1%	2,275 ↑ +161.2%	1,582 ↓ -30.5%	637 ↓ -59.7%	1,462 ↑ +129.5%
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	15,139 -	72,323 ↑ +377.7%	104,857 ↑ +45.0%	126,778 ↑ +20.9%	109,839 ↓ -13.4%	103,242 ↓ -6.0%	98,522 ↓ -4.6%	103,867 ↑ +5.4%	111,789 ↑ +7.6%	115,033 ↑ +2.9%	125,817 ↑ +9.4%	177,334 ↑ +40.9%

2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

売上高

完成工事高

1,480,106

1,581,042

↑ +6.8%

1,602,054

↑ +1.3%

1,645,461

↑ +2.7%

1,776,346

↑ +8.0%

1,791,118

↑ +0.8%

1,673,594

↓ -6.6%

1,797,794

↑ +7.4%

2,106,970

↑ +17.2%

2,322,282

↑ +10.2%

2,511,002

↑ +8.1%

2,678,680

↑ +6.7%

開発事業等売上高

213,551

161,657

↓ -24.3%

219,751

↑ +35.9%

185,163

↓ -15.7%

197,923

↑ +6.9%

219,633

↑ +11.0%

233,582

↑ +6.4%

281,901

↑ +20.7%

284,608

↑ +1.0%

342,893

↑ +20.5%

400,814

↑ +16.9%

388,595

↓ -3.0%

売上高

1,693,658

1,742,700

↑ +2.9%

1,821,805

↑ +4.5%

1,830,625

↑ +0.5%

1,974,269

↑ +7.8%

2,010,751

↑ +1.8%

1,907,176

↓ -5.2%

2,079,695

↑ +9.0%

2,391,579

↑ +15.0%

2,665,175

↑ +11.4%

2,911,816

↑ +9.3%

3,067,275

↑ +5.3%

売上原価

完成工事原価

1,432,587

1,408,833

↓ -1.7%

1,397,045

↓ -0.8%

1,421,640

↑ +1.8%

1,559,913

↑ +9.7%

1,584,538

↑ +1.6%

1,477,579

↓ -6.8%

1,613,910

↑ +9.2%

1,910,877

↑ +18.4%

2,115,747

↑ +10.7%

2,281,720

↑ +7.8%

2,331,407

↑ +2.2%

開発事業等売上原価

164,351

134,767

↓ -18.0%

177,696

↑ +31.9%

150,061

↓ -15.6%

163,184

↑ +8.7%

178,091

↑ +9.1%

188,179

↑ +5.7%

210,069

↑ +11.6%

213,602

↑ +1.7%

257,926

↑ +20.8%

306,898

↑ +19.0%

309,999

↑ +1.0%

売上原価

1,596,939

1,543,601

↓ -3.3%

1,574,741

↑ +2.0%

1,571,701

↓ -0.2%

1,723,098

↑ +9.6%

1,762,630

↑ +2.3%

1,665,759

↓ -5.5%

1,823,979

↑ +9.5%

2,124,479

↑ +16.5%

2,373,673

↑ +11.7%

2,588,619

↑ +9.1%

2,641,407

↑ +2.0%

売上総利益

完成工事総利益又は完成工事総損失（△）

47,519

172,208

↑ +262.4%

205,009

↑ +19.0%

223,820

↑ +9.2%

216,432

↓ -3.3%

206,579

↓ -4.6%

196,014

↓ -5.1%

183,884

↓ -6.2%

196,093

↑ +6.6%

206,534

↑ +5.3%

229,281

↑ +11.0%

347,272

↑ +51.5%

開発事業等総利益又は開発事業等総損失（△）

49,199

26,890

↓ -45.3%

42,054

↑ +56.4%

35,102

↓ -16.5%

34,738

↓ -1.0%

41,541

↑ +19.6%

45,402

↑ +9.3%

71,831

↑ +58.2%

71,006

↓ -1.1%

84,967

↑ +19.7%

93,915

↑ +10.5%

78,595

↓ -16.3%

売上総利益又は売上総損失（△）

96,719

199,099

↑ +105.9%

247,063

↑ +24.1%

258,923

↑ +4.8%

251,171

↓ -3.0%

248,121

↓ -1.2%

241,417

↓ -2.7%

255,715

↑ +5.9%

267,100

↑ +4.5%

291,501

↑ +9.1%

323,197

↑ +10.9%

425,868

↑ +31.8%

販売費及び一般管理費

84,053

88,019

↑ +4.7%

91,671

↑ +4.1%

100,550

↑ +9.7%

108,548

↑ +8.0%

116,134

↑ +7.0%

114,118

↓ -1.7%

132,332

↑ +16.0%

143,573

↑ +8.5%

155,275

↑ +8.2%

171,314

↑ +10.3%

185,087

↑ +8.0%

営業利益又は営業損失（△）

12,665

111,079

↑ +777.1%

155,392

↑ +39.9%

158,373

↑ +1.9%

142,622

↓ -9.9%

131,987

↓ -7.5%

127,298

↓ -3.6%

123,382

↓ -3.1%

123,526

↑ +0.1%

136,226

↑ +10.3%

151,882

↑ +11.5%

240,780

↑ +58.5%

営業外収益

受取利息

2,035

1,965

↓ -3.4%

2,457

↑ +25.0%

2,749

↑ +11.9%

3,627

↑ +31.9%

4,312

↑ +18.9%

4,504

↑ +4.5%

4,827

↑ +7.2%

6,044

↑ +25.2%

9,671

↑ +60.0%

16,858

↑ +74.3%

20,893

↑ +23.9%

受取配当金

5,437

5,640

↑ +3.7%

6,820

↑ +20.9%

5,579

↓ -18.2%

6,328

↑ +13.4%

7,122

↑ +12.5%

6,253

↓ -12.2%

7,053

↑ +12.8%

10,468

↑ +48.4%

6,532

↓ -37.6%

6,986

↑ +7.0%

7,699

↑ +10.2%

持分法による投資利益

1,030

3,825

↑ +271.4%

2,282

↓ -40.3%

3,421

↑ +49.9%

3,179

↓ -7.1%

1,490

↓ -53.1%

3,527

↑ +136.7%

6,966

↑ +97.5%

5,625

↓ -19.3%

4,059

↓ -27.8%

2,815

↓ -30.6%

3,216

↑ +14.2%

開発事業出資利益

2,528

1,723

↓ -31.8%

2,201

↑ +27.7%

5,231

↑ +137.7%

6,920

↑ +32.3%

5,038

↓ -27.2%

1,627

↓ -67.7%

11,853

↑ +628.5%

17,115

↑ +44.4%

5,744

↓ -66.4%

6,907

↑ +20.2%

その他

5,162

3,045

↓ -41.0%

3,248

↑ +6.7%

7,626

↑ +134.8%

9,675

↑ +26.9%

3,806

↓ -60.7%

3,057

↓ -19.7%

3,981

↑ +30.2%

5,291

↑ +32.9%

5,368

↑ +1.5%

3,830

↓ -28.7%

4,041

↑ +5.5%

営業外収益

16,194

16,201

↑ +0.0%

17,010

↑ +5.0%

26,761

↑ +57.3%

26,552

↓ -0.8%

21,769

↓ -18.0%

18,969

↓ -12.9%

34,682

↑ +82.8%

44,546

↑ +28.4%

31,376

↓ -29.6%

37,397

↑ +19.2%

35,851

↓ -4.1%

営業外費用

支払利息

4,886

4,339

↓ -11.2%

3,893

↓ -10.3%

3,349

↓ -14.0%

3,432

↑ +2.5%

3,502

↑ +2.0%

2,657

↓ -24.1%

2,362

↓ -11.1%

4,810

↑ +103.6%

14,401

↑ +199.4%

22,016

↑ +52.9%

26,070

↑ +18.4%

貸倒引当金繰入額

174

273

↑ +56.9%

210

↓ -90.0%

304

↑ +1347.6%

401

↑ +31.9%

772

↑ +92.5%

3,172

↑ +310.9%

開発事業出資損失

605

その他

2,608

5,057

↑ +93.9%

4,797

↓ -5.1%

2,069

↓ -56.9%

2,073

↑ +0.2%

2,696

↑ +30.1%

2,759

↑ +2.3%

3,577

↑ +29.6%

6,226

↑ +74.1%

2,686

↓ -56.9%

5,828

↑ +117.0%

6,362

↑ +9.2%

営業外費用

7,494

13,904

↑ +85.5%

8,964

↓ -35.5%

5,419

↓ -39.5%

6,273

↑ +15.8%

7,110

↑ +13.3%

6,538

↓ -8.0%

5,961

↓ -8.8%

11,341

↑ +90.3%

17,490

↑ +54.2%

28,616

↑ +63.6%

36,211

↑ +26.5%

経常利益又は経常損失（△）

21,365

113,376

↑ +430.7%

163,438

↑ +44.2%

179,716

↑ +10.0%

162,901

↓ -9.4%

146,645

↓ -10.0%

139,729

↓ -4.7%

152,103

↑ +8.9%

156,731

↑ +3.0%

150,112

↓ -4.2%

160,663

↑ +7.0%

240,420

↑ +49.6%

特別利益

固定資産売却益

469

188

↓ -59.9%

248

↑ +31.9%

310

↑ +25.0%

4,437

↑ +1331.3%

640

↓ -85.6%

2,375

↑ +271.1%

244

↓ -89.7%

4,309

↑ +1666.0%

414

↓ -90.4%

5,826

↑ +1307.2%

2,152

↓ -63.1%

投資有価証券売却益

19,096

4,997

↓ -73.8%

393

↓ -92.1%

424

↑ +7.9%

191

↓ -55.0%

855

↑ +347.6%

8,129

↑ +850.8%

17,698

↑ +117.7%

8,505

↓ -51.9%

13,949

↑ +64.0%

13,979

↑ +0.2%

15,274

↑ +9.3%

投資有価証券評価益

321

↓ -97.2%

↑ +55.6%

↓ -100.0%

↓ -36.2%

↑ +118.9%

特別利益

19,565

5,186

↓ -73.5%

641

↓ -87.6%

5,337

↑ +732.6%

4,628

↓ -13.3%

5,854

↑ +26.5%

10,514

↑ +79.6%

17,958

↑ +70.8%

12,814

↓ -28.6%

20,598

↑ +60.7%

19,843

↓ -3.7%

17,508

↓ -11.8%

特別損失

固定資産売却損

↓ -44.2%

↓ -76.7%

↑ +100.0%

240

↑ +1100.0%

↓ -98.8%

↑ +100.0%

↓ -100.0%

↓ -82.6%

↓ -66.7%

140

↑ +3400.0%

固定資産除却損

236

315

↑ +33.5%

664

↑ +110.8%

288

↓ -56.6%

371

↑ +28.8%

1,073

↑ +189.2%

293

↓ -72.7%

1,381

↑ +371.3%

418

↓ -69.7%

1,344

↑ +221.5%

2,547

↑ +89.5%

798

↓ -68.7%

投資有価証券売却損

↓ -71.4%

↑ +188.9%

↓ -88.5%

↓ -16.7%

↑ +1080.0%

↓ -71.2%

↓ -64.7%

↑ +866.7%

104

↑ +79.3%

↓ -100.0%

投資有価証券評価損

↓ -12.5%

354

↑ +2428.6%

↓ -99.4%

630

↑ +31400.0%

1,674

↑ +165.7%

3,699

↑ +121.0%

237

↓ -93.6%

1,405

↑ +492.8%

251

↓ -82.1%

1,233

↑ +391.2%

720

↓ -41.6%

減損損失

447

8,645

↑ +1834.0%

706

↓ -91.8%

6,647

↑ +841.5%

↓ -99.0%

↓ -78.8%

946

↑ +6657.1%

16,453

↑ +1639.2%

336

↓ -98.0%

621

655

↑ +5.5%

訴訟和解金

101

1,000

↑ +890.1%

107

↓ -89.3%

130

↑ +21.5%

↓ -70.8%

↓ -26.3%

↑ +17.9%

1,610

↑ +4778.8%

↓ -99.8%

↑ +2066.7%

203

特別損失

1,127

10,037

↑ +790.6%

1,895

↓ -81.1%

7,415

↑ +291.3%

10,055

↑ +35.6%

2,866

↓ -71.5%

4,997

↑ +74.4%

19,690

↑ +294.0%

2,290

↓ -88.4%

1,778

↓ -22.4%

4,406

↑ +147.8%

2,537

↓ -42.4%

税引前当期純利益又は税引前当期純損失（△）

39,803

108,524

↑ +172.7%

162,185

↑ +49.4%

177,638

↑ +9.5%

157,474

↓ -11.4%

149,634

↓ -5.0%

145,247

↓ -2.9%

150,370

↑ +3.5%

167,255

↑ +11.2%

168,931

↑ +1.0%

176,100

↑ +4.2%

255,391

↑ +45.0%

法人税、住民税及び事業税

7,171

33,388

↑ +365.6%

44,595

↑ +33.6%

46,786

↑ +4.9%

39,412

↓ -15.8%

49,669

↑ +26.0%

47,459

↓ -4.4%

48,961

↑ +3.2%

57,532

↑ +17.5%

57,826

↑ +0.5%

53,656

↓ -7.2%

81,035

↑ +51.0%

法人税等調整額

15,530

2,370

↓ -84.7%

11,293

↑ +376.5%

4,300

↓ -61.9%

7,883

↑ +83.3%

-3,821

↓ -148.5%

-979

↑ +74.4%

1,258

↑ +228.5%

-4,342

↓ -445.2%

-5,510

↓ -26.9%

-4,010

↑ +27.2%

-4,439

↓ -10.7%

法人税等

22,702

35,758

↑ +57.5%

55,889

↑ +56.3%

51,086

↓ -8.6%

47,296

↓ -7.4%

45,847

↓ -3.1%

46,479

↑ +1.4%

50,220

↑ +8.0%

53,190

↑ +5.9%

52,316

↓ -1.6%

49,645

↓ -5.1%

76,595

↑ +54.3%

当期純利益又は当期純損失（△）

17,100

72,766

↑ +325.5%

106,296

↑ +46.1%

126,551

↑ +19.1%

110,178

↓ -12.9%

103,786

↓ -5.8%

98,767

↓ -4.8%

100,150

↑ +1.4%

114,065

↑ +13.9%

116,615

↑ +2.2%

126,454

↑ +8.4%

178,796

↑ +41.4%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

1,961

442

↓ -77.5%

1,438

↑ +225.3%

-226

↓ -115.7%

339

↑ +250.0%

544

↑ +60.5%

245

↓ -55.0%

-3,717

↓ -1617.1%

2,275

↑ +161.2%

1,582

↓ -30.5%

637

↓ -59.7%

1,462

↑ +129.5%

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

15,139

72,323

↑ +377.7%

104,857

↑ +45.0%

126,778

↑ +20.9%

109,839

↓ -13.4%

103,242

↓ -6.0%

98,522

↓ -4.6%

103,867

↑ +5.4%

111,789

↑ +7.6%

115,033

↑ +2.9%

125,817

↑ +9.4%

177,334

↑ +40.9%

貸借対照表

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
流動資産
現金及び預金	- -	252,250 -	241,903 ↓ -4.1%	374,093 ↑ +54.6%	394,550 ↑ +5.5%	322,658 ↓ -18.2%	262,963 ↓ -18.5%	307,633 ↑ +17.0%	273,303 ↓ -11.2%	285,780 ↑ +4.6%	354,716 ↑ +24.1%	354,486 ↓ -0.1%	403,295 ↑ +13.8%
受取手形・完成工事未収入金等	- -	545,422 -	588,656 ↑ +7.9%	609,701 ↑ +3.6%	626,714 ↑ +2.8%	701,965 ↑ +12.0%	734,159 ↑ +4.6%	602,162 ↓ -18.0%	726,563 ↑ +20.7%	899,620 ↑ +23.8%	940,304 ↑ +4.5%	1,061,540 ↑ +12.9%	1,112,406 ↑ +4.8%
有価証券	- -	113 -	51 ↓ -54.9%	112 ↑ +119.6%	187 ↑ +67.0%	422 ↑ +125.7%	110 ↓ -73.9%	325 ↑ +195.5%	187 ↓ -42.5%	383 ↑ +104.8%	170 ↓ -55.6%	193 ↑ +13.5%	367 ↑ +90.2%
営業投資有価証券	- -	10,156 -	10,156 0.0%	10,156 0.0%	12,388 ↑ +22.0%	12,383 ↓ -0.0%	12,355 ↓ -0.2%	12,319 ↓ -0.3%	11,897 ↓ -3.4%	11,624 ↓ -2.3%	11,311 ↓ -2.7%	11,395 ↑ +0.7%	11,365 ↓ -0.3%
販売用不動産	- -	45,401 -	57,282 ↑ +26.2%	58,038 ↑ +1.3%	71,240 ↑ +22.7%	68,136 ↓ -4.4%	62,817 ↓ -7.8%	78,214 ↑ +24.5%	74,040 ↓ -5.3%	144,714 ↑ +95.5%	221,811 ↑ +53.3%	280,787 ↑ +26.6%	278,796 ↓ -0.7%
未成工事支出金	- -	71,815 -	85,039 ↑ +18.4%	92,273 ↑ +8.5%	54,079 ↓ -41.4%	52,050 ↓ -3.8%	63,540 ↑ +22.1%	54,938 ↓ -13.5%	9,408 ↓ -82.9%	9,955 ↑ +5.8%	8,356 ↓ -16.1%	13,129 ↑ +57.1%	20,350 ↑ +55.0%
開発事業支出金	- -	32,599 -	34,364 ↑ +5.4%	32,615 ↓ -5.1%	35,845 ↑ +9.9%	46,940 ↑ +31.0%	74,692 ↑ +59.1%	103,505 ↑ +38.6%	183,132 ↑ +76.9%	268,097 ↑ +46.4%	260,661 ↓ -2.8%	248,058 ↓ -4.8%	169,715 ↓ -31.6%
その他の棚卸資産	- -	10,049 -	14,390 ↑ +43.2%	16,409 ↑ +14.0%	17,892 ↑ +9.0%	21,523 ↑ +20.3%	18,180 ↓ -15.5%	17,094 ↓ -6.0%	4,658 ↓ -72.8%	6,855 ↑ +47.2%	3,764 ↓ -45.1%	3,873 ↑ +2.9%	8,899 ↑ +129.8%
その他	- -	101,083 -	117,068 ↑ +15.8%	70,223 ↓ -40.0%	81,817 ↑ +16.5%	97,158 ↑ +18.8%	121,300 ↑ +24.8%	87,729 ↓ -27.7%	109,478 ↑ +24.8%	129,969 ↑ +18.7%	123,559 ↓ -4.9%	172,458 ↑ +39.6%	186,754 ↑ +8.3%
貸倒引当金	- -	-2,969 -	-1,572 ↑ +47.1%	-1,654 ↓ -5.2%	-853 ↑ +48.4%	-841 ↑ +1.4%	-855 ↓ -1.7%	-980 ↓ -14.6%	-1,957 ↓ -99.7%	-5,416 ↓ -176.8%	-6,666 ↓ -23.1%	-8,794 ↓ -31.9%	-10,425 ↓ -18.5%
流動資産	- -	1,122,746 -	1,198,473 ↑ +6.7%	1,304,646 ↑ +8.9%	1,293,861 ↓ -0.8%	1,322,397 ↑ +2.2%	1,349,264 ↑ +2.0%	1,262,942 ↓ -6.4%	1,390,711 ↑ +10.1%	1,751,584 ↑ +25.9%	1,917,988 ↑ +9.5%	2,137,129 ↑ +11.4%	2,181,525 ↑ +2.1%
固定資産
有形固定資産
建物及び構築物（純額）	- -	123,601 -	148,253 ↑ +19.9%	145,748 ↓ -1.7%	134,904 ↓ -7.4%	122,349 ↓ -9.3%	117,412 ↓ -4.0%	125,752 ↑ +7.1%	158,111 ↑ +25.7%	159,363 ↑ +0.8%	203,926 ↑ +28.0%	212,194 ↑ +4.1%	236,985 ↑ +11.7%
機械、運搬具及び工具器具備品（純額）	- -	12,208 -	16,136 ↑ +32.2%	16,725 ↑ +3.7%	17,089 ↑ +2.2%	16,943 ↓ -0.9%	17,526 ↑ +3.4%	15,960 ↓ -8.9%	15,990 ↑ +0.2%	16,846 ↑ +5.4%	19,715 ↑ +17.0%	24,400 ↑ +23.8%	27,241 ↑ +11.6%
土地	- -	180,197 -	180,129 ↓ -0.0%	187,051 ↑ +3.8%	182,701 ↓ -2.3%	178,077 ↓ -2.5%	223,651 ↑ +25.6%	232,311 ↑ +3.9%	239,279 ↑ +3.0%	274,026 ↑ +14.5%	277,428 ↑ +1.2%	291,683 ↑ +5.1%	292,689 ↑ +0.3%
建設仮勘定	- -	28,040 -	3,086 ↓ -89.0%	1,077 ↓ -65.1%	3,526 ↑ +227.4%	11,753 ↑ +233.3%	26,165 ↑ +122.6%	37,388 ↑ +42.9%	9,110 ↓ -75.6%	19,570 ↑ +114.8%	28,534 ↑ +45.8%	48,862 ↑ +71.2%	48,662 ↓ -0.4%
その他（純額）	- -	3,172 -	3,143 ↓ -0.9%	3,041 ↓ -3.2%	2,706 ↓ -11.0%	2,575 ↓ -4.8%	6,292 ↑ +144.3%	6,542 ↑ +4.0%	5,089 ↓ -22.2%	8,733 ↑ +71.6%	10,573 ↑ +21.1%	11,460 ↑ +8.4%	11,732 ↑ +2.4%
有形固定資産	- -	347,222 -	350,749 ↑ +1.0%	353,645 ↑ +0.8%	340,929 ↓ -3.6%	331,699 ↓ -2.7%	391,049 ↑ +17.9%	417,955 ↑ +6.9%	427,581 ↑ +2.3%	478,539 ↑ +11.9%	540,177 ↑ +12.9%	588,601 ↑ +9.0%	617,311 ↑ +4.9%
無形固定資産	- -	5,220 -	7,356 ↑ +40.9%	8,418 ↑ +14.4%	10,541 ↑ +25.2%	11,661 ↑ +10.6%	11,548 ↓ -1.0%	11,330 ↓ -1.9%	14,898 ↑ +31.5%	27,733 ↑ +86.2%	26,647 ↓ -3.9%	29,968 ↑ +12.5%	31,032 ↑ +3.6%
投資その他の資産
投資有価証券	- -	304,849 -	270,301 ↓ -11.3%	264,755 ↓ -2.1%	294,485 ↑ +11.2%	326,255 ↑ +10.8%	309,623 ↓ -5.1%	350,351 ↑ +13.2%	355,871 ↑ +1.6%	356,143 ↑ +0.1%	442,493 ↑ +24.2%	397,478 ↓ -10.2%	478,697 ↑ +20.4%
長期貸付金	- -	24,297 -	23,396 ↓ -3.7%	23,964 ↑ +2.4%	49,132 ↑ +105.0%	48,938 ↓ -0.4%	50,012 ↑ +2.2%	62,953 ↑ +25.9%	69,019 ↑ +9.6%	60,200 ↓ -12.8%	98,765 ↑ +64.1%	145,365 ↑ +47.2%	138,929 ↓ -4.4%
退職給付に係る資産	- -	553 -	574 ↑ +3.8%	584 ↑ +1.7%	950 ↑ +62.7%	667 ↓ -29.8%	642 ↓ -3.7%	1,534 ↑ +138.9%	1,311 ↓ -14.5%	1,523 ↑ +16.2%	4,714 ↑ +209.5%	5,458 ↑ +15.8%	7,812 ↑ +43.1%
繰延税金資産	- -	- -	- -	- -	- -	4,022 -	18,635 ↑ +363.3%	8,032 ↓ -56.9%	10,144 ↑ +26.3%	13,347 ↑ +31.6%	3,407 ↓ -74.5%	16,973 ↑ +398.2%	7,591 ↓ -55.3%
その他	- -	42,411 -	44,491 ↑ +4.9%	45,555 ↑ +2.4%	53,845 ↑ +18.2%	49,239 ↓ -8.6%	44,836 ↓ -8.9%	52,910 ↑ +18.0%	71,380 ↑ +34.9%	83,509 ↑ +17.0%	103,541 ↑ +24.0%	135,667 ↑ +31.0%	163,767 ↑ +20.7%
貸倒引当金	- -	-8,965 -	-9,673 ↓ -7.9%	-9,822 ↓ -1.5%	-7,615 ↑ +22.5%	-3,705 ↑ +51.3%	-3,503 ↑ +5.5%	-3,203 ↑ +8.6%	-3,177 ↑ +0.8%	-2,864 ↑ +9.9%	-2,587 ↑ +9.7%	-2,049 ↑ +20.8%	-2,326 ↓ -13.5%
投資その他の資産	- -	364,071 -	330,202 ↓ -9.3%	326,112 ↓ -1.2%	405,894 ↑ +24.5%	425,416 ↑ +4.8%	420,246 ↓ -1.2%	472,578 ↑ +12.5%	504,550 ↑ +6.8%	511,860 ↑ +1.4%	650,334 ↑ +27.1%	698,893 ↑ +7.5%	794,471 ↑ +13.7%
固定資産	- -	716,513 -	688,308 ↓ -3.9%	688,176 ↓ -0.0%	757,364 ↑ +10.1%	768,778 ↑ +1.5%	822,843 ↑ +7.0%	901,863 ↑ +9.6%	947,030 ↑ +5.0%	1,018,133 ↑ +7.5%	1,217,160 ↑ +19.5%	1,317,462 ↑ +8.2%	1,442,815 ↑ +9.5%
資産	- -	1,839,259 -	1,886,781 ↑ +2.6%	1,992,822 ↑ +5.6%	2,051,226 ↑ +2.9%	2,091,175 ↑ +1.9%	2,172,108 ↑ +3.9%	2,164,806 ↓ -0.3%	2,337,741 ↑ +8.0%	2,769,718 ↑ +18.5%	3,135,149 ↑ +13.2%	3,454,592 ↑ +10.2%	3,624,341 ↑ +4.9%
負債の部
流動負債
支払手形・工事未払金等	- -	539,811 -	517,266 ↓ -4.2%	517,834 ↑ +0.1%	509,027 ↓ -1.7%	530,420 ↑ +4.2%	520,653 ↓ -1.8%	445,589 ↓ -14.4%	501,962 ↑ +12.7%	603,867 ↑ +20.3%	583,998 ↓ -3.3%	631,710 ↑ +8.2%	536,387 ↓ -15.1%
短期借入金	- -	122,322 -	84,890 ↓ -30.6%	89,270 ↑ +5.2%	89,357 ↑ +0.1%	104,913 ↑ +17.4%	151,459 ↑ +44.4%	143,416 ↓ -5.3%	174,731 ↑ +21.8%	244,385 ↑ +39.9%	324,318 ↑ +32.7%	379,117 ↑ +16.9%	387,157 ↑ +2.1%
コマーシャル・ペーパー	- -	53,700 -	80,000 ↑ +49.0%	75,000 ↓ -6.3%	61,000 ↓ -18.7%	35,000 ↓ -42.6%	45,000 ↑ +28.6%	- -	40,000 -	40,000 0.0%	- -	70,000 -	- -
１年内償還予定の社債	- -	10,000 -	20,000 ↑ +100.0%	20,000 0.0%	30,000 ↑ +50.0%	- -	- -	10,000 -	- -	38 -	35,267 ↑ +92707.9%	14,800 ↓ -58.0%	20,000 ↑ +35.1%
未払法人税等	- -	4,124 -	30,798 ↑ +646.8%	30,020 ↓ -2.5%	28,786 ↓ -4.1%	17,665 ↓ -38.6%	30,597 ↑ +73.2%	27,623 ↓ -9.7%	22,701 ↓ -17.8%	25,278 ↑ +11.4%	32,611 ↑ +29.0%	22,572 ↓ -30.8%	51,291 ↑ +127.2%
未成工事受入金	- -	104,846 -	155,468 ↑ +48.3%	210,429 ↑ +35.4%	187,647 ↓ -10.8%	146,075 ↓ -22.2%	162,087 ↑ +11.0%	146,103 ↓ -9.9%	124,112 ↓ -15.1%	149,817 ↑ +20.7%	203,326 ↑ +35.7%	250,009 ↑ +23.0%	224,527 ↓ -10.2%
開発事業等受入金	- -	- -	- -	11,404 -	13,489 ↑ +18.3%	13,833 ↑ +2.6%	13,553 ↓ -2.0%	12,170 ↓ -10.2%	5,918 ↓ -51.4%	7,608 ↑ +28.6%	12,650 ↑ +66.3%	6,557 ↓ -48.2%	6,976 ↑ +6.4%
完成工事補償引当金	- -	5,690 -	5,267 ↓ -7.4%	5,202 ↓ -1.2%	5,136 ↓ -1.3%	12,680 ↑ +146.9%	12,824 ↑ +1.1%	13,465 ↑ +5.0%	12,086 ↓ -10.2%	12,678 ↑ +4.9%	11,763 ↓ -7.2%	13,008 ↑ +10.6%	15,561 ↑ +19.6%
工事損失引当金	- -	58,195 -	45,432 ↓ -21.9%	13,787 ↓ -69.7%	14,767 ↑ +7.1%	12,852 ↓ -13.0%	12,515 ↓ -2.6%	14,119 ↑ +12.8%	13,836 ↓ -2.0%	14,748 ↑ +6.6%	28,089 ↑ +90.5%	25,094 ↓ -10.7%	24,497 ↓ -2.4%
役員賞与引当金	- -	149 -	105 ↓ -29.5%	144 ↑ +37.1%	143 ↓ -0.7%	111 ↓ -22.4%	153 ↑ +37.8%	142 ↓ -7.2%	141 ↓ -0.7%	154 ↑ +9.2%	205 ↑ +33.1%	240 ↑ +17.1%	278 ↑ +15.8%
株式給付引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,529 -	1,480 ↓ -3.2%	1,767 ↑ +19.4%
その他	- -	139,185 -	130,755 ↓ -6.1%	143,979 ↑ +10.1%	164,295 ↑ +14.1%	180,068 ↑ +9.6%	176,565 ↓ -1.9%	177,448 ↑ +0.5%	212,176 ↑ +19.6%	221,188 ↑ +4.2%	272,239 ↑ +23.1%	282,383 ↑ +3.7%	336,315 ↑ +19.1%
流動負債	- -	1,047,257 -	1,082,708 ↑ +3.4%	1,117,072 ↑ +3.2%	1,103,651 ↓ -1.2%	1,062,323 ↓ -3.7%	1,125,410 ↑ +5.9%	990,080 ↓ -12.0%	1,107,668 ↑ +11.9%	1,319,768 ↑ +19.1%	1,506,000 ↑ +14.1%	1,696,974 ↑ +12.7%	1,604,762 ↓ -5.4%
固定負債
社債	- -	70,000 -	60,000 ↓ -14.3%	60,000 0.0%	40,000 ↓ -33.3%	40,000 0.0%	50,000 ↑ +25.0%	40,000 ↓ -20.0%	50,000 ↑ +25.0%	80,067 ↑ +60.1%	44,800 ↓ -44.0%	95,850 ↑ +114.0%	105,850 ↑ +10.4%
長期借入金	- -	129,074 -	133,636 ↑ +3.5%	128,656 ↓ -3.7%	124,474 ↓ -3.3%	118,789 ↓ -4.6%	80,425 ↓ -32.3%	123,616 ↑ +53.7%	95,173 ↓ -23.0%	173,293 ↑ +82.1%	208,273 ↑ +20.2%	232,246 ↑ +11.5%	320,126 ↑ +37.8%
繰延税金負債	- -	- -	- -	- -	- -	1,963 -	605 ↓ -69.2%	989 ↑ +63.5%	1,662 ↑ +68.0%	254 ↓ -84.7%	12,534 ↑ +4834.6%	8,810 ↓ -29.7%	14,157 ↑ +60.7%
再評価に係る繰延税金負債	- -	25,080 -	21,815 ↓ -13.0%	21,726 ↓ -0.4%	20,714 ↓ -4.7%	20,694 ↓ -0.1%	19,859 ↓ -4.0%	20,689 ↑ +4.2%	20,689 0.0%	20,627 ↓ -0.3%	20,605 ↓ -0.1%	21,011 ↑ +2.0%	20,969 ↓ -0.2%
退職給付に係る負債	- -	53,697 -	55,551 ↑ +3.5%	56,064 ↑ +0.9%	57,705 ↑ +2.9%	60,191 ↑ +4.3%	62,100 ↑ +3.2%	62,575 ↑ +0.8%	63,184 ↑ +1.0%	62,099 ↓ -1.7%	61,343 ↓ -1.2%	57,509 ↓ -6.3%	53,785 ↓ -6.5%
その他	- -	45,445 -	43,506 ↓ -4.3%	39,012 ↓ -10.3%	32,676 ↓ -16.2%	29,085 ↓ -11.0%	36,482 ↑ +25.4%	40,844 ↑ +12.0%	44,592 ↑ +9.2%	51,257 ↑ +14.9%	56,729 ↑ +10.7%	64,200 ↑ +13.2%	68,470 ↑ +6.7%
固定負債	- -	355,050 -	330,021 ↓ -7.0%	323,197 ↓ -2.1%	277,779 ↓ -14.1%	271,928 ↓ -2.1%	250,678 ↓ -7.8%	289,919 ↑ +15.7%	276,507 ↓ -4.6%	388,804 ↑ +40.6%	405,492 ↑ +4.3%	479,628 ↑ +18.3%	583,358 ↑ +21.6%
負債	- -	1,402,307 -	1,412,730 ↑ +0.7%	1,440,270 ↑ +1.9%	1,381,430 ↓ -4.1%	1,334,251 ↓ -3.4%	1,376,088 ↑ +3.1%	1,280,000 ↓ -7.0%	1,384,175 ↑ +8.1%	1,708,572 ↑ +23.4%	1,911,493 ↑ +11.9%	2,176,603 ↑ +13.9%	2,188,120 ↑ +0.5%
純資産の部
株主資本
資本金	- -	81,447 -	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%
資本剰余金	- -	45,304 -	45,304 0.0%	45,304 0.0%	45,304 0.0%	43,267 ↓ -4.5%	43,367 ↑ +0.2%	43,271 ↓ -0.2%	42,313 ↓ -2.2%	41,990 ↓ -0.8%	43,821 ↑ +4.4%	43,461 ↓ -0.8%	43,461 0.0%
利益剰余金	- -	163,104 -	231,499 ↑ +41.9%	319,834 ↑ +38.2%	424,194 ↑ +32.6%	507,094 ↑ +19.5%	583,303 ↑ +15.0%	654,128 ↑ +12.1%	731,275 ↑ +11.8%	813,653 ↑ +11.3%	891,884 ↑ +9.6%	970,255 ↑ +8.8%	1,093,668 ↑ +12.7%
自己株式	- -	-6,262 -	-6,307 ↓ -0.7%	-6,505 ↓ -3.1%	-6,567 ↓ -1.0%	-6,641 ↓ -1.1%	-16,420 ↓ -147.3%	-26,172 ↓ -59.4%	-45,921 ↓ -75.5%	-55,673 ↓ -21.2%	-67,510 ↓ -21.3%	-95,976 ↓ -42.2%	-114,510 ↓ -19.3%
株主資本	- -	283,593 -	351,943 ↑ +24.1%	440,079 ↑ +25.0%	544,378 ↑ +23.7%	625,167 ↑ +14.8%	691,697 ↑ +10.6%	752,675 ↑ +8.8%	809,114 ↑ +7.5%	881,417 ↑ +8.9%	949,642 ↑ +7.7%	999,187 ↑ +5.2%	1,104,065 ↑ +10.5%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	106,662 -	82,587 ↓ -22.6%	79,329 ↓ -3.9%	97,468 ↑ +22.9%	111,417 ↑ +14.3%	84,212 ↓ -24.4%	112,242 ↑ +33.3%	105,356 ↓ -6.1%	103,271 ↓ -2.0%	159,758 ↑ +54.7%	120,563 ↓ -24.5%	161,895 ↑ +34.3%
繰延ヘッジ損益	- -	-498 -	-724 ↓ -45.4%	-409 ↑ +43.5%	-223 ↑ +45.5%	-371 ↓ -66.4%	-239 ↑ +35.6%	-659 ↓ -175.7%	-730 ↓ -10.8%	-30 ↑ +95.9%	5,142 ↑ +17240.0%	5,830 ↑ +13.4%	6,953 ↑ +19.3%
土地再評価差額金	- -	20,834 -	20,196 ↓ -3.1%	20,108 ↓ -0.4%	18,663 ↓ -7.2%	18,618 ↓ -0.2%	19,435 ↑ +4.4%	21,498 ↑ +10.6%	21,498 0.0%	21,357 ↓ -0.7%	21,308 ↓ -0.2%	20,305 ↓ -4.7%	20,214 ↓ -0.4%
為替換算調整勘定	- -	24,472 -	19,485 ↓ -20.4%	10,952 ↓ -43.8%	7,224 ↓ -34.0%	249 ↓ -96.6%	-1,400 ↓ -662.2%	-10,352 ↓ -639.4%	10,588 ↑ +202.3%	44,819 ↑ +323.3%	69,800 ↑ +55.7%	105,597 ↑ +51.3%	112,991 ↑ +7.0%
退職給付に係る調整累計額	- -	-149 -	-2,193 ↓ -1371.8%	-1,527 ↑ +30.4%	-1,491 ↑ +2.4%	-1,802 ↓ -20.9%	-1,918 ↓ -6.4%	-565 ↑ +70.5%	-122 ↑ +78.4%	1,595 ↑ +1407.4%	4,485 ↑ +181.2%	6,643 ↑ +48.1%	8,894 ↑ +33.9%
評価・換算差額等	- -	151,321 -	119,351 ↓ -21.1%	108,453 ↓ -9.1%	121,642 ↑ +12.2%	128,110 ↑ +5.3%	100,089 ↓ -21.9%	122,163 ↑ +22.1%	136,590 ↑ +11.8%	171,013 ↑ +25.2%	260,496 ↑ +52.3%	258,940 ↓ -0.6%	310,949 ↑ +20.1%
非支配株主持分	- -	2,037 -	2,756 ↑ +35.3%	4,018 ↑ +45.8%	3,774 ↓ -6.1%	3,646 ↓ -3.4%	4,233 ↑ +16.1%	9,967 ↑ +135.5%	7,861 ↓ -21.1%	8,714 ↑ +10.9%	13,516 ↑ +55.1%	19,861 ↑ +46.9%	21,204 ↑ +6.8%
純資産	364,126 -	436,952 ↑ +20.0%	474,051 ↑ +8.5%	552,552 ↑ +16.6%	669,795 ↑ +21.2%	756,924 ↑ +13.0%	796,020 ↑ +5.2%	884,806 ↑ +11.2%	953,566 ↑ +7.8%	1,061,145 ↑ +11.3%	1,223,655 ↑ +15.3%	1,277,988 ↑ +4.4%	1,436,220 ↑ +12.4%
負債純資産	- -	1,839,259 -	1,886,781 ↑ +2.6%	1,992,822 ↑ +5.6%	2,051,226 ↑ +2.9%	2,091,175 ↑ +1.9%	2,172,108 ↑ +3.9%	2,164,806 ↓ -0.3%	2,337,741 ↑ +8.0%	2,769,718 ↑ +18.5%	3,135,149 ↑ +13.2%	3,454,592 ↑ +10.2%	3,624,341 ↑ +4.9%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

資産の部

流動資産

現金及び預金

252,250

241,903

↓ -4.1%

374,093

↑ +54.6%

394,550

↑ +5.5%

322,658

↓ -18.2%

262,963

↓ -18.5%

307,633

↑ +17.0%

273,303

↓ -11.2%

285,780

↑ +4.6%

354,716

↑ +24.1%

354,486

↓ -0.1%

403,295

↑ +13.8%

受取手形・完成工事未収入金等

545,422

588,656

↑ +7.9%

609,701

↑ +3.6%

626,714

↑ +2.8%

701,965

↑ +12.0%

734,159

↑ +4.6%

602,162

↓ -18.0%

726,563

↑ +20.7%

899,620

↑ +23.8%

940,304

↑ +4.5%

1,061,540

↑ +12.9%

1,112,406

↑ +4.8%

有価証券

113

↓ -54.9%

112

↑ +119.6%

187

↑ +67.0%

422

↑ +125.7%

110

↓ -73.9%

325

↑ +195.5%

187

↓ -42.5%

383

↑ +104.8%

170

↓ -55.6%

193

↑ +13.5%

367

↑ +90.2%

営業投資有価証券

10,156

0.0%

10,156

0.0%

12,388

↑ +22.0%

12,383

↓ -0.0%

12,355

↓ -0.2%

12,319

↓ -0.3%

11,897

↓ -3.4%

11,624

↓ -2.3%

11,311

↓ -2.7%

11,395

↑ +0.7%

11,365

↓ -0.3%

販売用不動産

45,401

57,282

↑ +26.2%

58,038

↑ +1.3%

71,240

↑ +22.7%

68,136

↓ -4.4%

62,817

↓ -7.8%

78,214

↑ +24.5%

74,040

↓ -5.3%

144,714

↑ +95.5%

221,811

↑ +53.3%

280,787

↑ +26.6%

278,796

↓ -0.7%

未成工事支出金

71,815

85,039

↑ +18.4%

92,273

↑ +8.5%

54,079

↓ -41.4%

52,050

↓ -3.8%

63,540

↑ +22.1%

54,938

↓ -13.5%

9,408

↓ -82.9%

9,955

↑ +5.8%

8,356

↓ -16.1%

13,129

↑ +57.1%

20,350

↑ +55.0%

開発事業支出金

32,599

34,364

↑ +5.4%

32,615

↓ -5.1%

35,845

↑ +9.9%

46,940

↑ +31.0%

74,692

↑ +59.1%

103,505

↑ +38.6%

183,132

↑ +76.9%

268,097

↑ +46.4%

260,661

↓ -2.8%

248,058

↓ -4.8%

169,715

↓ -31.6%

その他の棚卸資産

10,049

14,390

↑ +43.2%

16,409

↑ +14.0%

17,892

↑ +9.0%

21,523

↑ +20.3%

18,180

↓ -15.5%

17,094

↓ -6.0%

4,658

↓ -72.8%

6,855

↑ +47.2%

3,764

↓ -45.1%

3,873

↑ +2.9%

8,899

↑ +129.8%

その他

101,083

117,068

↑ +15.8%

70,223

↓ -40.0%

81,817

↑ +16.5%

97,158

↑ +18.8%

121,300

↑ +24.8%

87,729

↓ -27.7%

109,478

↑ +24.8%

129,969

↑ +18.7%

123,559

↓ -4.9%

172,458

↑ +39.6%

186,754

↑ +8.3%

貸倒引当金

-2,969

-1,572

↑ +47.1%

-1,654

↓ -5.2%

-853

↑ +48.4%

-841

↑ +1.4%

-855

↓ -1.7%

-980

↓ -14.6%

-1,957

↓ -99.7%

-5,416

↓ -176.8%

-6,666

↓ -23.1%

-8,794

↓ -31.9%

-10,425

↓ -18.5%

流動資産

1,122,746

1,198,473

↑ +6.7%

1,304,646

↑ +8.9%

1,293,861

↓ -0.8%

1,322,397

↑ +2.2%

1,349,264

↑ +2.0%

1,262,942

↓ -6.4%

1,390,711

↑ +10.1%

1,751,584

↑ +25.9%

1,917,988

↑ +9.5%

2,137,129

↑ +11.4%

2,181,525

↑ +2.1%

固定資産

有形固定資産

建物及び構築物（純額）

123,601

148,253

↑ +19.9%

145,748

↓ -1.7%

134,904

↓ -7.4%

122,349

↓ -9.3%

117,412

↓ -4.0%

125,752

↑ +7.1%

158,111

↑ +25.7%

159,363

↑ +0.8%

203,926

↑ +28.0%

212,194

↑ +4.1%

236,985

↑ +11.7%

機械、運搬具及び工具器具備品（純額）

12,208

16,136

↑ +32.2%

16,725

↑ +3.7%

17,089

↑ +2.2%

16,943

↓ -0.9%

17,526

↑ +3.4%

15,960

↓ -8.9%

15,990

↑ +0.2%

16,846

↑ +5.4%

19,715

↑ +17.0%

24,400

↑ +23.8%

27,241

↑ +11.6%

土地

180,197

180,129

↓ -0.0%

187,051

↑ +3.8%

182,701

↓ -2.3%

178,077

↓ -2.5%

223,651

↑ +25.6%

232,311

↑ +3.9%

239,279

↑ +3.0%

274,026

↑ +14.5%

277,428

↑ +1.2%

291,683

↑ +5.1%

292,689

↑ +0.3%

建設仮勘定

28,040

3,086

↓ -89.0%

1,077

↓ -65.1%

3,526

↑ +227.4%

11,753

↑ +233.3%

26,165

↑ +122.6%

37,388

↑ +42.9%

9,110

↓ -75.6%

19,570

↑ +114.8%

28,534

↑ +45.8%

48,862

↑ +71.2%

48,662

↓ -0.4%

その他（純額）

3,172

3,143

↓ -0.9%

3,041

↓ -3.2%

2,706

↓ -11.0%

2,575

↓ -4.8%

6,292

↑ +144.3%

6,542

↑ +4.0%

5,089

↓ -22.2%

8,733

↑ +71.6%

10,573

↑ +21.1%

11,460

↑ +8.4%

11,732

↑ +2.4%

有形固定資産

347,222

350,749

↑ +1.0%

353,645

↑ +0.8%

340,929

↓ -3.6%

331,699

↓ -2.7%

391,049

↑ +17.9%

417,955

↑ +6.9%

427,581

↑ +2.3%

478,539

↑ +11.9%

540,177

↑ +12.9%

588,601

↑ +9.0%

617,311

↑ +4.9%

無形固定資産

5,220

7,356

↑ +40.9%

8,418

↑ +14.4%

10,541

↑ +25.2%

11,661

↑ +10.6%

11,548

↓ -1.0%

11,330

↓ -1.9%

14,898

↑ +31.5%

27,733

↑ +86.2%

26,647

↓ -3.9%

29,968

↑ +12.5%

31,032

↑ +3.6%

投資その他の資産

投資有価証券

304,849

270,301

↓ -11.3%

264,755

↓ -2.1%

294,485

↑ +11.2%

326,255

↑ +10.8%

309,623

↓ -5.1%

350,351

↑ +13.2%

355,871

↑ +1.6%

356,143

↑ +0.1%

442,493

↑ +24.2%

397,478

↓ -10.2%

478,697

↑ +20.4%

長期貸付金

24,297

23,396

↓ -3.7%

23,964

↑ +2.4%

49,132

↑ +105.0%

48,938

↓ -0.4%

50,012

↑ +2.2%

62,953

↑ +25.9%

69,019

↑ +9.6%

60,200

↓ -12.8%

98,765

↑ +64.1%

145,365

↑ +47.2%

138,929

↓ -4.4%

退職給付に係る資産

553

574

↑ +3.8%

584

↑ +1.7%

950

↑ +62.7%

667

↓ -29.8%

642

↓ -3.7%

1,534

↑ +138.9%

1,311

↓ -14.5%

1,523

↑ +16.2%

4,714

↑ +209.5%

5,458

↑ +15.8%

7,812

↑ +43.1%

繰延税金資産

4,022

18,635

↑ +363.3%

8,032

↓ -56.9%

10,144

↑ +26.3%

13,347

↑ +31.6%

3,407

↓ -74.5%

16,973

↑ +398.2%

7,591

↓ -55.3%

その他

42,411

44,491

↑ +4.9%

45,555

↑ +2.4%

53,845

↑ +18.2%

49,239

↓ -8.6%

44,836

↓ -8.9%

52,910

↑ +18.0%

71,380

↑ +34.9%

83,509

↑ +17.0%

103,541

↑ +24.0%

135,667

↑ +31.0%

163,767

↑ +20.7%

貸倒引当金

-8,965

-9,673

↓ -7.9%

-9,822

↓ -1.5%

-7,615

↑ +22.5%

-3,705

↑ +51.3%

-3,503

↑ +5.5%

-3,203

↑ +8.6%

-3,177

↑ +0.8%

-2,864

↑ +9.9%

-2,587

↑ +9.7%

-2,049

↑ +20.8%

-2,326

↓ -13.5%

投資その他の資産

364,071

330,202

↓ -9.3%

326,112

↓ -1.2%

405,894

↑ +24.5%

425,416

↑ +4.8%

420,246

↓ -1.2%

472,578

↑ +12.5%

504,550

↑ +6.8%

511,860

↑ +1.4%

650,334

↑ +27.1%

698,893

↑ +7.5%

794,471

↑ +13.7%

固定資産

716,513

688,308

↓ -3.9%

688,176

↓ -0.0%

757,364

↑ +10.1%

768,778

↑ +1.5%

822,843

↑ +7.0%

901,863

↑ +9.6%

947,030

↑ +5.0%

1,018,133

↑ +7.5%

1,217,160

↑ +19.5%

1,317,462

↑ +8.2%

1,442,815

↑ +9.5%

資産

1,839,259

1,886,781

↑ +2.6%

1,992,822

↑ +5.6%

2,051,226

↑ +2.9%

2,091,175

↑ +1.9%

2,172,108

↑ +3.9%

2,164,806

↓ -0.3%

2,337,741

↑ +8.0%

2,769,718

↑ +18.5%

3,135,149

↑ +13.2%

3,454,592

↑ +10.2%

3,624,341

↑ +4.9%

負債の部

流動負債

支払手形・工事未払金等

539,811

517,266

↓ -4.2%

517,834

↑ +0.1%

509,027

↓ -1.7%

530,420

↑ +4.2%

520,653

↓ -1.8%

445,589

↓ -14.4%

501,962

↑ +12.7%

603,867

↑ +20.3%

583,998

↓ -3.3%

631,710

↑ +8.2%

536,387

↓ -15.1%

短期借入金

122,322

84,890

↓ -30.6%

89,270

↑ +5.2%

89,357

↑ +0.1%

104,913

↑ +17.4%

151,459

↑ +44.4%

143,416

↓ -5.3%

174,731

↑ +21.8%

244,385

↑ +39.9%

324,318

↑ +32.7%

379,117

↑ +16.9%

387,157

↑ +2.1%

コマーシャル・ペーパー

53,700

80,000

↑ +49.0%

75,000

↓ -6.3%

61,000

↓ -18.7%

35,000

↓ -42.6%

45,000

↑ +28.6%

40,000

0.0%

70,000

１年内償還予定の社債

10,000

20,000

↑ +100.0%

20,000

0.0%

30,000

↑ +50.0%

10,000

35,267

↑ +92707.9%

14,800

↓ -58.0%

20,000

↑ +35.1%

未払法人税等

4,124

30,798

↑ +646.8%

30,020

↓ -2.5%

28,786

↓ -4.1%

17,665

↓ -38.6%

30,597

↑ +73.2%

27,623

↓ -9.7%

22,701

↓ -17.8%

25,278

↑ +11.4%

32,611

↑ +29.0%

22,572

↓ -30.8%

51,291

↑ +127.2%

未成工事受入金

104,846

155,468

↑ +48.3%

210,429

↑ +35.4%

187,647

↓ -10.8%

146,075

↓ -22.2%

162,087

↑ +11.0%

146,103

↓ -9.9%

124,112

↓ -15.1%

149,817

↑ +20.7%

203,326

↑ +35.7%

250,009

↑ +23.0%

224,527

↓ -10.2%

開発事業等受入金

11,404

13,489

↑ +18.3%

13,833

↑ +2.6%

13,553

↓ -2.0%

12,170

↓ -10.2%

5,918

↓ -51.4%

7,608

↑ +28.6%

12,650

↑ +66.3%

6,557

↓ -48.2%

6,976

↑ +6.4%

完成工事補償引当金

5,690

5,267

↓ -7.4%

5,202

↓ -1.2%

5,136

↓ -1.3%

12,680

↑ +146.9%

12,824

↑ +1.1%

13,465

↑ +5.0%

12,086

↓ -10.2%

12,678

↑ +4.9%

11,763

↓ -7.2%

13,008

↑ +10.6%

15,561

↑ +19.6%

工事損失引当金

58,195

45,432

↓ -21.9%

13,787

↓ -69.7%

14,767

↑ +7.1%

12,852

↓ -13.0%

12,515

↓ -2.6%

14,119

↑ +12.8%

13,836

↓ -2.0%

14,748

↑ +6.6%

28,089

↑ +90.5%

25,094

↓ -10.7%

24,497

↓ -2.4%

役員賞与引当金

149

105

↓ -29.5%

144

↑ +37.1%

143

↓ -0.7%

111

↓ -22.4%

153

↑ +37.8%

142

↓ -7.2%

141

↓ -0.7%

154

↑ +9.2%

205

↑ +33.1%

240

↑ +17.1%

278

↑ +15.8%

株式給付引当金

1,529

1,480

↓ -3.2%

1,767

↑ +19.4%

その他

139,185

130,755

↓ -6.1%

143,979

↑ +10.1%

164,295

↑ +14.1%

180,068

↑ +9.6%

176,565

↓ -1.9%

177,448

↑ +0.5%

212,176

↑ +19.6%

221,188

↑ +4.2%

272,239

↑ +23.1%

282,383

↑ +3.7%

336,315

↑ +19.1%

流動負債

1,047,257

1,082,708

↑ +3.4%

1,117,072

↑ +3.2%

1,103,651

↓ -1.2%

1,062,323

↓ -3.7%

1,125,410

↑ +5.9%

990,080

↓ -12.0%

1,107,668

↑ +11.9%

1,319,768

↑ +19.1%

1,506,000

↑ +14.1%

1,696,974

↑ +12.7%

1,604,762

↓ -5.4%

固定負債

社債

70,000

60,000

↓ -14.3%

60,000

0.0%

40,000

↓ -33.3%

40,000

0.0%

50,000

↑ +25.0%

40,000

↓ -20.0%

50,000

↑ +25.0%

80,067

↑ +60.1%

44,800

↓ -44.0%

95,850

↑ +114.0%

105,850

↑ +10.4%

長期借入金

129,074

133,636

↑ +3.5%

128,656

↓ -3.7%

124,474

↓ -3.3%

118,789

↓ -4.6%

80,425

↓ -32.3%

123,616

↑ +53.7%

95,173

↓ -23.0%

173,293

↑ +82.1%

208,273

↑ +20.2%

232,246

↑ +11.5%

320,126

↑ +37.8%

繰延税金負債

1,963

605

↓ -69.2%

989

↑ +63.5%

1,662

↑ +68.0%

254

↓ -84.7%

12,534

↑ +4834.6%

8,810

↓ -29.7%

14,157

↑ +60.7%

再評価に係る繰延税金負債

25,080

21,815

↓ -13.0%

21,726

↓ -0.4%

20,714

↓ -4.7%

20,694

↓ -0.1%

19,859

↓ -4.0%

20,689

↑ +4.2%

20,689

0.0%

20,627

↓ -0.3%

20,605

↓ -0.1%

21,011

↑ +2.0%

20,969

↓ -0.2%

退職給付に係る負債

53,697

55,551

↑ +3.5%

56,064

↑ +0.9%

57,705

↑ +2.9%

60,191

↑ +4.3%

62,100

↑ +3.2%

62,575

↑ +0.8%

63,184

↑ +1.0%

62,099

↓ -1.7%

61,343

↓ -1.2%

57,509

↓ -6.3%

53,785

↓ -6.5%

その他

45,445

43,506

↓ -4.3%

39,012

↓ -10.3%

32,676

↓ -16.2%

29,085

↓ -11.0%

36,482

↑ +25.4%

40,844

↑ +12.0%

44,592

↑ +9.2%

51,257

↑ +14.9%

56,729

↑ +10.7%

64,200

↑ +13.2%

68,470

↑ +6.7%

固定負債

355,050

330,021

↓ -7.0%

323,197

↓ -2.1%

277,779

↓ -14.1%

271,928

↓ -2.1%

250,678

↓ -7.8%

289,919

↑ +15.7%

276,507

↓ -4.6%

388,804

↑ +40.6%

405,492

↑ +4.3%

479,628

↑ +18.3%

583,358

↑ +21.6%

負債

1,402,307

1,412,730

↑ +0.7%

1,440,270

↑ +1.9%

1,381,430

↓ -4.1%

1,334,251

↓ -3.4%

1,376,088

↑ +3.1%

1,280,000

↓ -7.0%

1,384,175

↑ +8.1%

1,708,572

↑ +23.4%

1,911,493

↑ +11.9%

2,176,603

↑ +13.9%

2,188,120

↑ +0.5%

純資産の部

株主資本

資本金

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

資本剰余金

45,304

0.0%

45,304

0.0%

45,304

0.0%

43,267

↓ -4.5%

43,367

↑ +0.2%

43,271

↓ -0.2%

42,313

↓ -2.2%

41,990

↓ -0.8%

43,821

↑ +4.4%

43,461

↓ -0.8%

43,461

0.0%

利益剰余金

163,104

231,499

↑ +41.9%

319,834

↑ +38.2%

424,194

↑ +32.6%

507,094

↑ +19.5%

583,303

↑ +15.0%

654,128

↑ +12.1%

731,275

↑ +11.8%

813,653

↑ +11.3%

891,884

↑ +9.6%

970,255

↑ +8.8%

1,093,668

↑ +12.7%

自己株式

-6,262

-6,307

↓ -0.7%

-6,505

↓ -3.1%

-6,567

↓ -1.0%

-6,641

↓ -1.1%

-16,420

↓ -147.3%

-26,172

↓ -59.4%

-45,921

↓ -75.5%

-55,673

↓ -21.2%

-67,510

↓ -21.3%

-95,976

↓ -42.2%

-114,510

↓ -19.3%

株主資本

283,593

351,943

↑ +24.1%

440,079

↑ +25.0%

544,378

↑ +23.7%

625,167

↑ +14.8%

691,697

↑ +10.6%

752,675

↑ +8.8%

809,114

↑ +7.5%

881,417

↑ +8.9%

949,642

↑ +7.7%

999,187

↑ +5.2%

1,104,065

↑ +10.5%

評価・換算差額等

その他有価証券評価差額金

106,662

82,587

↓ -22.6%

79,329

↓ -3.9%

97,468

↑ +22.9%

111,417

↑ +14.3%

84,212

↓ -24.4%

112,242

↑ +33.3%

105,356

↓ -6.1%

103,271

↓ -2.0%

159,758

↑ +54.7%

120,563

↓ -24.5%

161,895

↑ +34.3%

繰延ヘッジ損益

-498

-724

↓ -45.4%

-409

↑ +43.5%

-223

↑ +45.5%

-371

↓ -66.4%

-239

↑ +35.6%

-659

↓ -175.7%

-730

↓ -10.8%

-30

↑ +95.9%

5,142

↑ +17240.0%

5,830

↑ +13.4%

6,953

↑ +19.3%

土地再評価差額金

20,834

20,196

↓ -3.1%

20,108

↓ -0.4%

18,663

↓ -7.2%

18,618

↓ -0.2%

19,435

↑ +4.4%

21,498

↑ +10.6%

21,498

0.0%

21,357

↓ -0.7%

21,308

↓ -0.2%

20,305

↓ -4.7%

20,214

↓ -0.4%

為替換算調整勘定

24,472

19,485

↓ -20.4%

10,952

↓ -43.8%

7,224

↓ -34.0%

249

↓ -96.6%

-1,400

↓ -662.2%

-10,352

↓ -639.4%

10,588

↑ +202.3%

44,819

↑ +323.3%

69,800

↑ +55.7%

105,597

↑ +51.3%

112,991

↑ +7.0%

退職給付に係る調整累計額

-149

-2,193

↓ -1371.8%

-1,527

↑ +30.4%

-1,491

↑ +2.4%

-1,802

↓ -20.9%

-1,918

↓ -6.4%

-565

↑ +70.5%

-122

↑ +78.4%

1,595

↑ +1407.4%

4,485

↑ +181.2%

6,643

↑ +48.1%

8,894

↑ +33.9%

評価・換算差額等

151,321

119,351

↓ -21.1%

108,453

↓ -9.1%

121,642

↑ +12.2%

128,110

↑ +5.3%

100,089

↓ -21.9%

122,163

↑ +22.1%

136,590

↑ +11.8%

171,013

↑ +25.2%

260,496

↑ +52.3%

258,940

↓ -0.6%

310,949

↑ +20.1%

非支配株主持分

2,037

2,756

↑ +35.3%

4,018

↑ +45.8%

3,774

↓ -6.1%

3,646

↓ -3.4%

4,233

↑ +16.1%

9,967

↑ +135.5%

7,861

↓ -21.1%

8,714

↑ +10.9%

13,516

↑ +55.1%

19,861

↑ +46.9%

21,204

↑ +6.8%

純資産

364,126

436,952

↑ +20.0%

474,051

↑ +8.5%

552,552

↑ +16.6%

669,795

↑ +21.2%

756,924

↑ +13.0%

796,020

↑ +5.2%

884,806

↑ +11.2%

953,566

↑ +7.8%

1,061,145

↑ +11.3%

1,223,655

↑ +15.3%

1,277,988

↑ +4.4%

1,436,220

↑ +12.4%

負債純資産

1,839,259

1,886,781

↑ +2.6%

1,992,822

↑ +5.6%

2,051,226

↑ +2.9%

2,091,175

↑ +1.9%

2,172,108

↑ +3.9%

2,164,806

↓ -0.3%

2,337,741

↑ +8.0%

2,769,718

↑ +18.5%

3,135,149

↑ +13.2%

3,454,592

↑ +10.2%

3,624,341

↑ +4.9%

キャッシュ・フロー計算書

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	39,803 -	108,524 ↑ +172.7%	162,185 ↑ +49.4%	177,638 ↑ +9.5%	157,474 ↓ -11.4%	149,634 ↓ -5.0%	145,247 ↓ -2.9%	150,370 ↑ +3.5%	167,255 ↑ +11.2%	168,931 ↑ +1.0%	176,100 ↑ +4.2%	255,391 ↑ +45.0%
減価償却費	- -	17,129 -	19,557 ↑ +14.2%	19,343 ↓ -1.1%	19,379 ↑ +0.2%	19,166 ↓ -1.1%	19,962 ↑ +4.2%	19,080 ↓ -4.4%	22,611 ↑ +18.5%	24,711 ↑ +9.3%	27,270 ↑ +10.4%	30,851 ↑ +13.1%	33,472 ↑ +8.5%
減損損失	- -	447 -	8,645 ↑ +1834.0%	706 ↓ -91.8%	6,647 ↑ +841.5%	66 ↓ -99.0%	14 ↓ -78.8%	946 ↑ +6657.1%	16,453 ↑ +1639.2%	336 ↓ -98.0%	- -	621 -	655 ↑ +5.5%
貸倒引当金の増減額（△は減少）	- -	611 -	1,196 ↑ +95.7%	278 ↓ -76.8%	-2,219 ↓ -898.2%	-2,956 ↓ -33.2%	112 ↑ +103.8%	353 ↑ +215.2%	1,116 ↑ +216.1%	3,155 ↑ +182.7%	1,181 ↓ -62.6%	2,732 ↑ +131.3%	3,504 ↑ +28.3%
完成工事補償引当金の増減額（△は減少）	- -	933 -	-405 ↓ -143.4%	7 ↑ +101.7%	-97 ↓ -1485.7%	7,596 ↑ +7930.9%	122 ↓ -98.4%	687 ↑ +463.1%	-1,514 ↓ -320.4%	535 ↑ +135.3%	-1,484 ↓ -377.4%	1,152 ↑ +177.6%	2,446 ↑ +112.3%
工事損失引当金の増減額（△は減少）	- -	22,563 -	-12,763 ↓ -156.6%	-31,645 ↓ -147.9%	980 ↑ +103.1%	-1,915 ↓ -295.4%	-336 ↑ +82.5%	1,604 ↑ +577.4%	-2,160 ↓ -234.7%	911 ↑ +142.2%	13,340 ↑ +1364.3%	-2,994 ↓ -122.4%	-596 ↑ +80.1%
株式給付引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,529 -	-48 ↓ -103.1%	286 ↑ +695.8%
退職給付に係る負債の増減額（△は減少）	- -	-518 -	-1,009 ↓ -94.8%	1,601 ↑ +258.7%	1,297 ↓ -19.0%	2,025 ↑ +56.1%	1,769 ↓ -12.6%	2,460 ↑ +39.1%	1,052 ↓ -57.2%	1,137 ↑ +8.1%	3,263 ↑ +187.0%	-704 ↓ -121.6%	-537 ↑ +23.7%
退職給付に係る資産の増減額（△は増加）	- -	-256 -	-57 ↑ +77.7%	-59 ↓ -3.5%	685 ↑ +1261.0%	258 ↓ -62.3%	24 ↓ -90.7%	-891 ↓ -3812.5%	223 ↑ +125.0%	-212 ↓ -195.1%	-3,191 ↓ -1405.2%	-743 ↑ +76.7%	-2,355 ↓ -217.0%
受取利息及び受取配当金	- -	-7,473 -	-7,606 ↓ -1.8%	-9,278 ↓ -22.0%	-8,328 ↑ +10.2%	-9,955 ↓ -19.5%	-11,434 ↓ -14.9%	-10,757 ↑ +5.9%	-11,880 ↓ -10.4%	-16,513 ↓ -39.0%	-16,204 ↑ +1.9%	-23,844 ↓ -47.1%	-28,592 ↓ -19.9%
支払利息	- -	4,886 -	4,339 ↓ -11.2%	3,893 ↓ -10.3%	3,349 ↓ -14.0%	3,432 ↑ +2.5%	3,502 ↑ +2.0%	2,657 ↓ -24.1%	2,362 ↓ -11.1%	4,810 ↑ +103.6%	14,401 ↑ +199.4%	22,016 ↑ +52.9%	26,070 ↑ +18.4%
持分法による投資損益（△は益）	- -	-1,030 -	-3,825 ↓ -271.4%	-2,282 ↑ +40.3%	-3,421 ↓ -49.9%	-3,179 ↑ +7.1%	-1,490 ↑ +53.1%	-3,527 ↓ -136.7%	-6,966 ↓ -97.5%	-5,625 ↑ +19.3%	-4,059 ↑ +27.8%	-2,815 ↑ +30.6%	-3,216 ↓ -14.2%
固定資産除売却損益（△は益）	- -	-155 -	170 ↑ +209.7%	425 ↑ +150.0%	-2 ↓ -100.5%	-3,824 ↓ -191100.0%	435 ↑ +111.4%	-2,075 ↓ -577.0%	1,137 ↑ +154.8%	-3,821 ↓ -436.1%	942 ↑ +124.7%	-3,274 ↓ -447.6%	-1,214 ↑ +62.9%
投資有価証券売却損益（△は益）	- -	-19,032 -	-4,979 ↑ +73.8%	-340 ↑ +93.2%	-417 ↓ -22.6%	-185 ↑ +55.6%	-796 ↓ -330.3%	-8,111 ↓ -919.0%	-17,691 ↓ -118.1%	-8,447 ↑ +52.3%	-13,845 ↓ -63.9%	-13,979 ↓ -1.0%	-15,254 ↓ -9.1%
投資有価証券評価損益（△は益）	- -	16 -	14 ↓ -12.5%	354 ↑ +2428.6%	2 ↓ -99.4%	630 ↑ +31400.0%	1,353 ↑ +114.8%	3,689 ↑ +172.7%	222 ↓ -94.0%	1,404 ↑ +532.4%	192 ↓ -86.3%	1,195 ↑ +522.4%	638 ↓ -46.6%
売上債権の増減額（△は増加）	- -	27,977 -	-47,529 ↓ -269.9%	-25,240 ↑ +46.9%	-13,954 ↑ +44.7%	-79,360 ↓ -468.7%	-33,297 ↑ +58.0%	128,684 ↑ +486.5%	-68,761 ↓ -153.4%	-154,642 ↓ -124.9%	-31,638 ↑ +79.5%	-55,739 ↓ -76.2%	-64,528 ↓ -15.8%
営業投資有価証券の増減額（△は増加）	- -	- -	- -	- -	- -	- -	- -	- -	- -	-2,944 -	- -	-84 -	30 ↑ +135.7%
販売用不動産の増減額（△は増加）	- -	8,021 -	-5,644 ↓ -170.4%	6,221 ↑ +210.2%	-4,421 ↓ -171.1%	-103 ↑ +97.7%	19,481 ↑ +19013.6%	18,207 ↓ -6.5%	56,150 ↑ +208.4%	23,275 ↓ -58.5%	67,390 ↑ +189.5%	78,901 ↑ +17.1%	89,070 ↑ +12.9%
未成工事支出金の増減額（△は増加）	- -	-27,566 -	-13,245 ↑ +52.0%	-7,103 ↑ +46.4%	38,191 ↑ +637.7%	1,559 ↓ -95.9%	-11,784 ↓ -855.9%	8,592 ↑ +172.9%	-1,933 ↓ -122.5%	-389 ↑ +79.9%	1,693 ↑ +535.2%	-5,061 ↓ -398.9%	-7,169 ↓ -41.7%
開発事業支出金の増減額（△は増加）	- -	5,387 -	-11,600 ↓ -315.3%	-9,268 ↑ +20.1%	-13,509 ↓ -45.8%	-11,297 ↑ +16.4%	-41,996 ↓ -271.7%	-69,007 ↓ -64.3%	-116,593 ↓ -69.0%	-161,348 ↓ -38.4%	-120,889 ↑ +25.1%	-89,334 ↑ +26.1%	-74,965 ↑ +16.1%
その他の棚卸資産の増減額（△は増加）	- -	-1,102 -	-4,337 ↓ -293.6%	-2,021 ↑ +53.4%	-1,480 ↑ +26.8%	-3,653 ↓ -146.8%	3,255 ↑ +189.1%	1,095 ↓ -66.4%	-463 ↓ -142.3%	-2,186 ↓ -372.1%	3,100 ↑ +241.8%	-71 ↓ -102.3%	-5,015 ↓ -6963.4%
仕入債務の増減額（△は減少）	- -	73,041 -	-20,257 ↓ -127.7%	4,113 ↑ +120.3%	-9,266 ↓ -325.3%	25,373 ↑ +373.8%	-8,691 ↓ -134.3%	-72,153 ↓ -730.2%	61,555 ↑ +185.3%	87,942 ↑ +42.9%	-33,204 ↓ -137.8%	10,940 ↑ +132.9%	-97,417 ↓ -990.5%
未成工事受入金及び開発事業等受入金の増減額（△は減少）	- -	-24,951 -	52,968 ↑ +312.3%	54,246 ↑ +2.4%	-25,208 ↓ -146.5%	-39,991 ↓ -58.6%	15,263 ↑ +138.2%	-16,131 ↓ -205.7%	-4,341 ↑ +73.1%	23,041 ↑ +630.8%	52,266 ↑ +126.8%	38,931 ↓ -25.5%	-26,295 ↓ -167.5%
未払又は未収消費税等の増減額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	51,715 -	-82,344 ↓ -259.2%	57,320 ↑ +169.6%
その他	- -	-39,401 -	-22,943 ↑ +41.8%	59,691 ↑ +360.2%	1,619 ↓ -97.3%	2,506 ↑ +54.8%	-12,372 ↓ -593.7%	39,732 ↑ +421.1%	-8,786 ↓ -122.1%	32,964 ↑ +475.2%	-2,731 ↓ -108.3%	14,866 ↑ +644.3%	31,007 ↑ +108.6%
小計	- -	80,060 -	39,211 ↓ -51.0%	225,830 ↑ +475.9%	163,081 ↓ -27.8%	75,546 ↓ -53.7%	88,695 ↑ +17.4%	190,381 ↑ +114.6%	72,163 ↓ -62.1%	15,351 ↓ -78.7%	173,796 ↑ +1032.1%	97,268 ↓ -44.0%	172,735 ↑ +77.6%
利息及び配当金の受取額	- -	9,135 -	8,345 ↓ -8.6%	10,605 ↑ +27.1%	8,725 ↓ -17.7%	9,199 ↑ +5.4%	10,307 ↑ +12.0%	15,722 ↑ +52.5%	14,341 ↓ -8.8%	13,982 ↓ -2.5%	13,922 ↓ -0.4%	18,395 ↑ +32.1%	20,194 ↑ +9.8%
利息の支払額	- -	-5,032 -	-4,444 ↑ +11.7%	-3,894 ↑ +12.4%	-3,257 ↑ +16.4%	-3,477 ↓ -6.8%	-3,452 ↑ +0.7%	-2,705 ↑ +21.6%	-2,222 ↑ +17.9%	-4,148 ↓ -86.7%	-13,447 ↓ -224.2%	-21,071 ↓ -56.7%	-25,764 ↓ -22.3%
法人税等の支払額	- -	-24,950 -	-6,758 ↑ +72.9%	-44,995 ↓ -565.8%	-48,069 ↓ -6.8%	-50,878 ↓ -5.8%	-36,687 ↑ +27.9%	-50,300 ↓ -37.1%	-54,067 ↓ -7.5%	-54,301 ↓ -0.4%	-50,537 ↑ +6.9%	-63,960 ↓ -26.6%	-52,559 ↑ +17.8%
営業活動によるキャッシュ・フロー	- -	59,212 -	36,354 ↓ -38.6%	187,546 ↑ +415.9%	120,479 ↓ -35.8%	30,390 ↓ -74.8%	53,061 ↑ +74.6%	153,097 ↑ +188.5%	30,215 ↓ -80.3%	-29,116 ↓ -196.4%	123,734 ↑ +525.0%	30,632 ↓ -75.2%	114,606 ↑ +274.1%
投資活動によるキャッシュ・フロー
定期預金の純増減額（△は増加）	- -	22,491 -	2,364 ↓ -89.5%	298 ↓ -87.4%	1,635 ↑ +448.7%	-2,286 ↓ -239.8%	-60 ↑ +97.4%	730 ↑ +1316.7%	1,883 ↑ +157.9%	2,272 ↑ +20.7%	-644 ↓ -128.3%	57 ↑ +108.9%	-5,907 ↓ -10463.2%
有形固定資産の取得による支出	- -	-22,412 -	-30,616 ↓ -36.6%	-25,030 ↑ +18.2%	-12,731 ↑ +49.1%	-23,406 ↓ -83.9%	-81,159 ↓ -246.7%	-46,361 ↑ +42.9%	-49,414 ↓ -6.6%	-60,737 ↓ -22.9%	-41,502 ↑ +31.7%	-66,612 ↓ -60.5%	-50,508 ↑ +24.2%
有形固定資産の売却による収入	- -	975 -	674 ↓ -30.9%	504 ↓ -25.2%	1,200 ↑ +138.1%	22,544 ↑ +1778.7%	5,522 ↓ -75.5%	4,219 ↓ -23.6%	4,005 ↓ -5.1%	11,825 ↑ +195.3%	1,259 ↓ -89.4%	7,846 ↑ +523.2%	5,014 ↓ -36.1%
無形固定資産の取得による支出	- -	-1,303 -	-781 ↑ +40.1%	-2,846 ↓ -264.4%	-2,081 ↑ +26.9%	-2,770 ↓ -33.1%	-2,698 ↑ +2.6%	-2,985 ↓ -10.6%	-3,671 ↓ -23.0%	-16,213 ↓ -341.7%	-2,635 ↑ +83.7%	-3,227 ↓ -22.5%	-5,618 ↓ -74.1%
投資有価証券の取得による支出	- -	-3,868 -	-4,537 ↓ -17.3%	-1,596 ↑ +64.8%	-4,804 ↓ -201.0%	-15,600 ↓ -224.7%	-14,595 ↑ +6.4%	-13,305 ↑ +8.8%	-12,745 ↑ +4.2%	-22,254 ↓ -74.6%	-19,274 ↑ +13.4%	-11,544 ↑ +40.1%	-18,369 ↓ -59.1%
投資有価証券の売却等による収入	- -	23,795 -	8,791 ↓ -63.1%	1,624 ↓ -81.5%	5,060 ↑ +211.6%	295 ↓ -94.2%	799 ↑ +170.8%	10,376 ↑ +1198.6%	21,586 ↑ +108.0%	26,014 ↑ +20.5%	30,145 ↑ +15.9%	22,646 ↓ -24.9%	35,211 ↑ +55.5%
連結の範囲の変更を伴う子会社株式の取得による支出	- -	- -	-1,010 -	- -	-157 -	-2,485 ↓ -1482.8%	-376 ↑ +84.9%	- -	-2,687 -	- -	-2,446 -	-124 ↑ +94.9%	- -
連結の範囲の変更を伴う子会社株式の取得による収入	- -	- -	- -	- -	- -	51 -	- -	- -	- -	- -	- -	3,047 -	- -
貸付けによる支出	- -	-1,443 -	-850 ↑ +41.1%	-8,193 ↓ -863.9%	-29,894 ↓ -264.9%	-12,003 ↑ +59.8%	-16,617 ↓ -38.4%	-35,492 ↓ -113.6%	-22,018 ↑ +38.0%	-27,645 ↓ -25.6%	-41,422 ↓ -49.8%	-53,756 ↓ -29.8%	-36,582 ↑ +31.9%
貸付金の回収による収入	- -	1,474 -	1,782 ↑ +20.9%	6,184 ↑ +247.0%	5,837 ↓ -5.6%	9,213 ↑ +57.8%	4,074 ↓ -55.8%	26,012 ↑ +538.5%	22,566 ↓ -13.2%	11,476 ↓ -49.1%	25,878 ↑ +125.5%	15,628 ↓ -39.6%	34,221 ↑ +119.0%
その他	- -	-11,403 -	-1,254 ↑ +89.0%	-2,857 ↓ -127.8%	-11,420 ↓ -299.7%	-1,184 ↑ +89.6%	3,298 ↑ +378.5%	-8,628 ↓ -361.6%	-10,670 ↓ -23.7%	-6,480 ↑ +39.3%	-12,283 ↓ -89.6%	-18,797 ↓ -53.0%	-3,975 ↑ +78.9%
投資活動によるキャッシュ・フロー	- -	8,304 -	-27,800 ↓ -434.8%	-31,912 ↓ -14.8%	-47,354 ↓ -48.4%	-25,346 ↑ +46.5%	-101,813 ↓ -301.7%	-65,434 ↑ +35.7%	-51,166 ↑ +21.8%	-81,743 ↓ -59.8%	-62,925 ↑ +23.0%	-104,836 ↓ -66.6%	-46,513 ↑ +55.6%
財務活動によるキャッシュ・フロー
短期借入金の純増減額（△は減少）	- -	-25,054 -	-27,471 ↓ -9.6%	-222 ↑ +99.2%	2,255 ↑ +1115.8%	18,698 ↑ +729.2%	14,950 ↓ -20.0%	35,088 ↑ +134.7%	8,060 ↓ -77.0%	59,685 ↑ +640.5%	36,084 ↓ -39.5%	-162 ↓ -100.4%	1,194 ↑ +837.0%
コマーシャル・ペーパーの純増減額（△は減少）	- -	-300 -	26,300 ↑ +8866.7%	-5,000 ↓ -119.0%	-14,000 ↓ -180.0%	-26,000 ↓ -85.7%	10,000 ↑ +138.5%	-45,000 ↓ -550.0%	40,000 ↑ +188.9%	- -	-40,000 -	70,000 ↑ +275.0%	-70,000 ↓ -200.0%
長期借入れによる収入	- -	22,104 -	24,964 ↑ +12.9%	52,505 ↑ +110.3%	20,840 ↓ -60.3%	15,363 ↓ -26.3%	24,760 ↑ +61.2%	62,964 ↑ +154.3%	68,141 ↑ +8.2%	114,096 ↑ +67.4%	106,771 ↓ -6.4%	128,314 ↑ +20.2%	178,369 ↑ +39.0%
長期借入金の返済による支出	- -	-16,024 -	-29,733 ↓ -85.6%	-49,817 ↓ -67.5%	-26,878 ↑ +46.0%	-22,719 ↑ +15.5%	-30,833 ↓ -35.7%	-60,165 ↓ -95.1%	-85,755 ↓ -42.5%	-46,404 ↑ +45.9%	-64,713 ↓ -39.5%	-80,719 ↓ -24.7%	-78,295 ↑ +3.0%
社債の発行による収入	- -	- -	10,000 -	20,000 ↑ +100.0%	10,000 ↓ -50.0%	- -	10,000 -	- -	10,000 -	30,106 ↑ +201.1%	- -	60,495 -	38,055 ↓ -37.1%
社債の償還による支出	- -	-45,000 -	-10,000 ↑ +77.8%	-20,000 ↓ -100.0%	-20,000 0.0%	-30,000 ↓ -50.0%	- -	- -	-10,000 -	- -	-38 -	-35,267 ↓ -92707.9%	-22,855 ↑ +35.2%
リース負債の返済による支出	- -	- -	- -	- -	- -	-972 -	-3,369 ↓ -246.6%	-2,001 ↑ +40.6%	-2,280 ↓ -13.9%	-3,030 ↓ -32.9%	-2,880 ↑ +5.0%	-3,425 ↓ -18.9%	-3,502 ↓ -2.2%
自己株式の取得による支出	- -	-35 -	-44 ↓ -25.7%	- -	- -	-30 -	-10,007 ↓ -33256.7%	-10,006 ↑ +0.0%	-20,007 ↓ -100.0%	-10,025 ↑ +49.9%	-15,059 ↓ -50.2%	-30,011 ↓ -99.3%	-20,025 ↑ +33.3%
配当金の支払額	- -	-5,191 -	-5,710 ↓ -10.0%	-16,610 ↓ -190.9%	-23,873 ↓ -43.7%	-26,984 ↓ -13.0%	-26,306 ↑ +2.5%	-25,634 ↑ +2.6%	-28,125 ↓ -9.7%	-29,552 ↓ -5.1%	-36,851 ↓ -24.7%	-47,846 ↓ -29.8%	-54,012 ↓ -12.9%
非支配株主からの出資受入による収入	- -	- -	- -	- -	- -	- -	683 -	7,337 ↑ +974.2%	1,694 ↓ -76.9%	2,361 ↑ +39.4%	4,281 ↑ +81.3%	3,164 ↓ -26.1%	3,770 ↑ +19.2%
非支配株主への配当金の支払額	- -	- -	- -	- -	- -	- -	-691 -	-1,450 ↓ -109.8%	-1,297 ↑ +10.6%	-4,936 ↓ -280.6%	-2,202 ↑ +55.4%	-2,662 ↓ -20.9%	-2,997 ↓ -12.6%
その他	- -	- -	-244 -	-177 ↑ +27.5%	-239 ↓ -35.0%	-647 ↓ -170.7%	-53 ↑ +91.8%	- -	-53 -	-129 ↓ -143.4%	-1 ↑ +99.2%	-191 ↓ -19000.0%	-228 ↓ -19.4%
財務活動によるキャッシュ・フロー	- -	-70,743 -	-13,158 ↑ +81.4%	-20,577 ↓ -56.4%	-53,099 ↓ -158.1%	-75,007 ↓ -41.3%	-10,866 ↑ +85.5%	-39,110 ↓ -259.9%	-20,930 ↑ +46.5%	111,893 ↑ +634.6%	-9,566 ↓ -108.5%	61,687 ↑ +744.9%	-30,526 ↓ -149.5%
現金及び現金同等物に係る換算差額	- -	5,660 -	-3,141 ↓ -155.5%	-2,578 ↑ +17.9%	1,850 ↑ +171.8%	-3,933 ↓ -312.6%	-186 ↑ +95.3%	-3,208 ↓ -1624.7%	8,623 ↑ +368.8%	13,486 ↑ +56.4%	9,630 ↓ -28.6%	12,508 ↑ +29.9%	5,757 ↓ -54.0%
現金及び現金同等物の増減額（△は減少）	- -	2,434 -	-7,745 ↓ -418.2%	132,477 ↑ +1810.5%	21,875 ↓ -83.5%	-73,897 ↓ -437.8%	-59,805 ↑ +19.1%	45,344 ↑ +175.8%	-33,257 ↓ -173.3%	14,520 ↑ +143.7%	60,873 ↑ +319.2%	-8 ↓ -100.0%	43,323 ↑ +541637.5%
現金及び現金同等物の残高	240,122 -	242,556 ↑ +1.0%	234,811 ↓ -3.2%	367,473 ↑ +56.5%	389,348 ↑ +6.0%	315,451 ↓ -19.0%	255,646 ↓ -19.0%	300,991 ↑ +17.7%	267,733 ↓ -11.0%	282,253 ↑ +5.4%	350,064 ↑ +24.0%	349,540 ↓ -0.1%	392,273 ↑ +12.2%
連結の範囲の変更に伴う現金及び現金同等物の増減額（△は減少）	- -	- -	- -	184 -	- -	- -	- -	- -	- -	- -	6,937 -	-515 ↓ -107.4%	-591 ↓ -14.8%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

39,803

108,524

↑ +172.7%

162,185

↑ +49.4%

177,638

↑ +9.5%

157,474

↓ -11.4%

149,634

↓ -5.0%

145,247

↓ -2.9%

150,370

↑ +3.5%

167,255

↑ +11.2%

168,931

↑ +1.0%

176,100

↑ +4.2%

255,391

↑ +45.0%

減価償却費

17,129

19,557

↑ +14.2%

19,343

↓ -1.1%

19,379

↑ +0.2%

19,166

↓ -1.1%

19,962

↑ +4.2%

19,080

↓ -4.4%

22,611

↑ +18.5%

24,711

↑ +9.3%

27,270

↑ +10.4%

30,851

↑ +13.1%

33,472

↑ +8.5%

減損損失

447

8,645

↑ +1834.0%

706

↓ -91.8%

6,647

↑ +841.5%

↓ -99.0%

↓ -78.8%

946

↑ +6657.1%

16,453

↑ +1639.2%

336

↓ -98.0%

621

655

↑ +5.5%

貸倒引当金の増減額（△は減少）

611

1,196

↑ +95.7%

278

↓ -76.8%

-2,219

↓ -898.2%

-2,956

↓ -33.2%

112

↑ +103.8%

353

↑ +215.2%

1,116

↑ +216.1%

3,155

↑ +182.7%

1,181

↓ -62.6%

2,732

↑ +131.3%

3,504

↑ +28.3%

完成工事補償引当金の増減額（△は減少）

933

-405

↓ -143.4%

↑ +101.7%

-97

↓ -1485.7%

7,596

↑ +7930.9%

122

↓ -98.4%

687

↑ +463.1%

-1,514

↓ -320.4%

535

↑ +135.3%

-1,484

↓ -377.4%

1,152

↑ +177.6%

2,446

↑ +112.3%

工事損失引当金の増減額（△は減少）

22,563

-12,763

↓ -156.6%

-31,645

↓ -147.9%

980

↑ +103.1%

-1,915

↓ -295.4%

-336

↑ +82.5%

1,604

↑ +577.4%

-2,160

↓ -234.7%

911

↑ +142.2%

13,340

↑ +1364.3%

-2,994

↓ -122.4%

-596

↑ +80.1%

株式給付引当金の増減額（△は減少）

1,529

-48

↓ -103.1%

286

↑ +695.8%

退職給付に係る負債の増減額（△は減少）

-518

-1,009

↓ -94.8%

1,601

↑ +258.7%

1,297

↓ -19.0%

2,025

↑ +56.1%

1,769

↓ -12.6%

2,460

↑ +39.1%

1,052

↓ -57.2%

1,137

↑ +8.1%

3,263

↑ +187.0%

-704

↓ -121.6%

-537

↑ +23.7%

退職給付に係る資産の増減額（△は増加）

-256

-57

↑ +77.7%

-59

↓ -3.5%

685

↑ +1261.0%

258

↓ -62.3%

↓ -90.7%

-891

↓ -3812.5%

223

↑ +125.0%

-212

↓ -195.1%

-3,191

↓ -1405.2%

-743

↑ +76.7%

-2,355

↓ -217.0%

受取利息及び受取配当金

-7,473

-7,606

↓ -1.8%

-9,278

↓ -22.0%

-8,328

↑ +10.2%

-9,955

↓ -19.5%

-11,434

↓ -14.9%

-10,757

↑ +5.9%

-11,880

↓ -10.4%

-16,513

↓ -39.0%

-16,204

↑ +1.9%

-23,844

↓ -47.1%

-28,592

↓ -19.9%

支払利息

4,886

4,339

↓ -11.2%

3,893

↓ -10.3%

3,349

↓ -14.0%

3,432

↑ +2.5%

3,502

↑ +2.0%

2,657

↓ -24.1%

2,362

↓ -11.1%

4,810

↑ +103.6%

14,401

↑ +199.4%

22,016

↑ +52.9%

26,070

↑ +18.4%

持分法による投資損益（△は益）

-1,030

-3,825

↓ -271.4%

-2,282

↑ +40.3%

-3,421

↓ -49.9%

-3,179

↑ +7.1%

-1,490

↑ +53.1%

-3,527

↓ -136.7%

-6,966

↓ -97.5%

-5,625

↑ +19.3%

-4,059

↑ +27.8%

-2,815

↑ +30.6%

-3,216

↓ -14.2%

固定資産除売却損益（△は益）

-155

170

↑ +209.7%

425

↑ +150.0%

-2

↓ -100.5%

-3,824

↓ -191100.0%

435

↑ +111.4%

-2,075

↓ -577.0%

1,137

↑ +154.8%

-3,821

↓ -436.1%

942

↑ +124.7%

-3,274

↓ -447.6%

-1,214

↑ +62.9%

投資有価証券売却損益（△は益）

-19,032

-4,979

↑ +73.8%

-340

↑ +93.2%

-417

↓ -22.6%

-185

↑ +55.6%

-796

↓ -330.3%

-8,111

↓ -919.0%

-17,691

↓ -118.1%

-8,447

↑ +52.3%

-13,845

↓ -63.9%

-13,979

↓ -1.0%

-15,254

↓ -9.1%

投資有価証券評価損益（△は益）

↓ -12.5%

354

↑ +2428.6%

↓ -99.4%

630

↑ +31400.0%

1,353

↑ +114.8%

3,689

↑ +172.7%

222

↓ -94.0%

1,404

↑ +532.4%

192

↓ -86.3%

1,195

↑ +522.4%

638

↓ -46.6%

売上債権の増減額（△は増加）

27,977

-47,529

↓ -269.9%

-25,240

↑ +46.9%

-13,954

↑ +44.7%

-79,360

↓ -468.7%

-33,297

↑ +58.0%

128,684

↑ +486.5%

-68,761

↓ -153.4%

-154,642

↓ -124.9%

-31,638

↑ +79.5%

-55,739

↓ -76.2%

-64,528

↓ -15.8%

営業投資有価証券の増減額（△は増加）

-2,944

-84

↑ +135.7%

販売用不動産の増減額（△は増加）

8,021

-5,644

↓ -170.4%

6,221

↑ +210.2%

-4,421

↓ -171.1%

-103

↑ +97.7%

19,481

↑ +19013.6%

18,207

↓ -6.5%

56,150

↑ +208.4%

23,275

↓ -58.5%

67,390

↑ +189.5%

78,901

↑ +17.1%

89,070

↑ +12.9%

未成工事支出金の増減額（△は増加）

-27,566

-13,245

↑ +52.0%

-7,103

↑ +46.4%

38,191

↑ +637.7%

1,559

↓ -95.9%

-11,784

↓ -855.9%

8,592

↑ +172.9%

-1,933

↓ -122.5%

-389

↑ +79.9%

1,693

↑ +535.2%

-5,061

↓ -398.9%

-7,169

↓ -41.7%

開発事業支出金の増減額（△は増加）

5,387

-11,600

↓ -315.3%

-9,268

↑ +20.1%

-13,509

↓ -45.8%

-11,297

↑ +16.4%

-41,996

↓ -271.7%

-69,007

↓ -64.3%

-116,593

↓ -69.0%

-161,348

↓ -38.4%

-120,889

↑ +25.1%

-89,334

↑ +26.1%

-74,965

↑ +16.1%

その他の棚卸資産の増減額（△は増加）

-1,102

-4,337

↓ -293.6%

-2,021

↑ +53.4%

-1,480

↑ +26.8%

-3,653

↓ -146.8%

3,255

↑ +189.1%

1,095

↓ -66.4%

-463

↓ -142.3%

-2,186

↓ -372.1%

3,100

↑ +241.8%

-71

↓ -102.3%

-5,015

↓ -6963.4%

仕入債務の増減額（△は減少）

73,041

-20,257

↓ -127.7%

4,113

↑ +120.3%

-9,266

↓ -325.3%

25,373

↑ +373.8%

-8,691

↓ -134.3%

-72,153

↓ -730.2%

61,555

↑ +185.3%

87,942

↑ +42.9%

-33,204

↓ -137.8%

10,940

↑ +132.9%

-97,417

↓ -990.5%

未成工事受入金及び開発事業等受入金の増減額（△は減少）

-24,951

52,968

↑ +312.3%

54,246

↑ +2.4%

-25,208

↓ -146.5%

-39,991

↓ -58.6%

15,263

↑ +138.2%

-16,131

↓ -205.7%

-4,341

↑ +73.1%

23,041

↑ +630.8%

52,266

↑ +126.8%

38,931

↓ -25.5%

-26,295

↓ -167.5%

未払又は未収消費税等の増減額

51,715

-82,344

↓ -259.2%

57,320

↑ +169.6%

その他

-39,401

-22,943

↑ +41.8%

59,691

↑ +360.2%

1,619

↓ -97.3%

2,506

↑ +54.8%

-12,372

↓ -593.7%

39,732

↑ +421.1%

-8,786

↓ -122.1%

32,964

↑ +475.2%

-2,731

↓ -108.3%

14,866

↑ +644.3%

31,007

↑ +108.6%

小計

80,060

39,211

↓ -51.0%

225,830

↑ +475.9%

163,081

↓ -27.8%

75,546

↓ -53.7%

88,695

↑ +17.4%

190,381

↑ +114.6%

72,163

↓ -62.1%

15,351

↓ -78.7%

173,796

↑ +1032.1%

97,268

↓ -44.0%

172,735

↑ +77.6%

利息及び配当金の受取額

9,135

8,345

↓ -8.6%

10,605

↑ +27.1%

8,725

↓ -17.7%

9,199

↑ +5.4%

10,307

↑ +12.0%

15,722

↑ +52.5%

14,341

↓ -8.8%

13,982

↓ -2.5%

13,922

↓ -0.4%

18,395

↑ +32.1%

20,194

↑ +9.8%

利息の支払額

-5,032

-4,444

↑ +11.7%

-3,894

↑ +12.4%

-3,257

↑ +16.4%

-3,477

↓ -6.8%

-3,452

↑ +0.7%

-2,705

↑ +21.6%

-2,222

↑ +17.9%

-4,148

↓ -86.7%

-13,447

↓ -224.2%

-21,071

↓ -56.7%

-25,764

↓ -22.3%

法人税等の支払額

-24,950

-6,758

↑ +72.9%

-44,995

↓ -565.8%

-48,069

↓ -6.8%

-50,878

↓ -5.8%

-36,687

↑ +27.9%

-50,300

↓ -37.1%

-54,067

↓ -7.5%

-54,301

↓ -0.4%

-50,537

↑ +6.9%

-63,960

↓ -26.6%

-52,559

↑ +17.8%

営業活動によるキャッシュ・フロー

59,212

36,354

↓ -38.6%

187,546

↑ +415.9%

120,479

↓ -35.8%

30,390

↓ -74.8%

53,061

↑ +74.6%

153,097

↑ +188.5%

30,215

↓ -80.3%

-29,116

↓ -196.4%

123,734

↑ +525.0%

30,632

↓ -75.2%

114,606

↑ +274.1%

投資活動によるキャッシュ・フロー

定期預金の純増減額（△は増加）

22,491

2,364

↓ -89.5%

298

↓ -87.4%

1,635

↑ +448.7%

-2,286

↓ -239.8%

-60

↑ +97.4%

730

↑ +1316.7%

1,883

↑ +157.9%

2,272

↑ +20.7%

-644

↓ -128.3%

↑ +108.9%

-5,907

↓ -10463.2%

有形固定資産の取得による支出

-22,412

-30,616

↓ -36.6%

-25,030

↑ +18.2%

-12,731

↑ +49.1%

-23,406

↓ -83.9%

-81,159

↓ -246.7%

-46,361

↑ +42.9%

-49,414

↓ -6.6%

-60,737

↓ -22.9%

-41,502

↑ +31.7%

-66,612

↓ -60.5%

-50,508

↑ +24.2%

有形固定資産の売却による収入

975

674

↓ -30.9%

504

↓ -25.2%

1,200

↑ +138.1%

22,544

↑ +1778.7%

5,522

↓ -75.5%

4,219

↓ -23.6%

4,005

↓ -5.1%

11,825

↑ +195.3%

1,259

↓ -89.4%

7,846

↑ +523.2%

5,014

↓ -36.1%

無形固定資産の取得による支出

-1,303

-781

↑ +40.1%

-2,846

↓ -264.4%

-2,081

↑ +26.9%

-2,770

↓ -33.1%

-2,698

↑ +2.6%

-2,985

↓ -10.6%

-3,671

↓ -23.0%

-16,213

↓ -341.7%

-2,635

↑ +83.7%

-3,227

↓ -22.5%

-5,618

↓ -74.1%

投資有価証券の取得による支出

-3,868

-4,537

↓ -17.3%

-1,596

↑ +64.8%

-4,804

↓ -201.0%

-15,600

↓ -224.7%

-14,595

↑ +6.4%

-13,305

↑ +8.8%

-12,745

↑ +4.2%

-22,254

↓ -74.6%

-19,274

↑ +13.4%

-11,544

↑ +40.1%

-18,369

↓ -59.1%

投資有価証券の売却等による収入

23,795

8,791

↓ -63.1%

1,624

↓ -81.5%

5,060

↑ +211.6%

295

↓ -94.2%

799

↑ +170.8%

10,376

↑ +1198.6%

21,586

↑ +108.0%

26,014

↑ +20.5%

30,145

↑ +15.9%

22,646

↓ -24.9%

35,211

↑ +55.5%

連結の範囲の変更を伴う子会社株式の取得による支出

-1,010

-157

-2,485

↓ -1482.8%

-376

↑ +84.9%

-2,687

-2,446

-124

↑ +94.9%

連結の範囲の変更を伴う子会社株式の取得による収入

3,047

貸付けによる支出

-1,443

-850

↑ +41.1%

-8,193

↓ -863.9%

-29,894

↓ -264.9%

-12,003

↑ +59.8%

-16,617

↓ -38.4%

-35,492

↓ -113.6%

-22,018

↑ +38.0%

-27,645

↓ -25.6%

-41,422

↓ -49.8%

-53,756

↓ -29.8%

-36,582

↑ +31.9%

貸付金の回収による収入

1,474

1,782

↑ +20.9%

6,184

↑ +247.0%

5,837

↓ -5.6%

9,213

↑ +57.8%

4,074

↓ -55.8%

26,012

↑ +538.5%

22,566

↓ -13.2%

11,476

↓ -49.1%

25,878

↑ +125.5%

15,628

↓ -39.6%

34,221

↑ +119.0%

その他

-11,403

-1,254

↑ +89.0%

-2,857

↓ -127.8%

-11,420

↓ -299.7%

-1,184

↑ +89.6%

3,298

↑ +378.5%

-8,628

↓ -361.6%

-10,670

↓ -23.7%

-6,480

↑ +39.3%

-12,283

↓ -89.6%

-18,797

↓ -53.0%

-3,975

↑ +78.9%

投資活動によるキャッシュ・フロー

8,304

-27,800

↓ -434.8%

-31,912

↓ -14.8%

-47,354

↓ -48.4%

-25,346

↑ +46.5%

-101,813

↓ -301.7%

-65,434

↑ +35.7%

-51,166

↑ +21.8%

-81,743

↓ -59.8%

-62,925

↑ +23.0%

-104,836

↓ -66.6%

-46,513

↑ +55.6%

財務活動によるキャッシュ・フロー

短期借入金の純増減額（△は減少）

-25,054

-27,471

↓ -9.6%

-222

↑ +99.2%

2,255

↑ +1115.8%

18,698

↑ +729.2%

14,950

↓ -20.0%

35,088

↑ +134.7%

8,060

↓ -77.0%

59,685

↑ +640.5%

36,084

↓ -39.5%

-162

↓ -100.4%

1,194

↑ +837.0%

コマーシャル・ペーパーの純増減額（△は減少）

-300

26,300

↑ +8866.7%

-5,000

↓ -119.0%

-14,000

↓ -180.0%

-26,000

↓ -85.7%

10,000

↑ +138.5%

-45,000

↓ -550.0%

40,000

↑ +188.9%

-40,000

70,000

↑ +275.0%

-70,000

↓ -200.0%

長期借入れによる収入

22,104

24,964

↑ +12.9%

52,505

↑ +110.3%

20,840

↓ -60.3%

15,363

↓ -26.3%

24,760

↑ +61.2%

62,964

↑ +154.3%

68,141

↑ +8.2%

114,096

↑ +67.4%

106,771

↓ -6.4%

128,314

↑ +20.2%

178,369

↑ +39.0%

長期借入金の返済による支出

-16,024

-29,733

↓ -85.6%

-49,817

↓ -67.5%

-26,878

↑ +46.0%

-22,719

↑ +15.5%

-30,833

↓ -35.7%

-60,165

↓ -95.1%

-85,755

↓ -42.5%

-46,404

↑ +45.9%

-64,713

↓ -39.5%

-80,719

↓ -24.7%

-78,295

↑ +3.0%

社債の発行による収入

10,000

20,000

↑ +100.0%

10,000

↓ -50.0%

10,000

30,106

↑ +201.1%

60,495

38,055

↓ -37.1%

社債の償還による支出

-45,000

-10,000

↑ +77.8%

-20,000

↓ -100.0%

-20,000

0.0%

-30,000

↓ -50.0%

-10,000

-38

-35,267

↓ -92707.9%

-22,855

↑ +35.2%

リース負債の返済による支出

-972

-3,369

↓ -246.6%

-2,001

↑ +40.6%

-2,280

↓ -13.9%

-3,030

↓ -32.9%

-2,880

↑ +5.0%

-3,425

↓ -18.9%

-3,502

↓ -2.2%

自己株式の取得による支出

-35

-44

↓ -25.7%

-30

-10,007

↓ -33256.7%

-10,006

↑ +0.0%

-20,007

↓ -100.0%

-10,025

↑ +49.9%

-15,059

↓ -50.2%

-30,011

↓ -99.3%

-20,025

↑ +33.3%

配当金の支払額

-5,191

-5,710

↓ -10.0%

-16,610

↓ -190.9%

-23,873

↓ -43.7%

-26,984

↓ -13.0%

-26,306

↑ +2.5%

-25,634

↑ +2.6%

-28,125

↓ -9.7%

-29,552

↓ -5.1%

-36,851

↓ -24.7%

-47,846

↓ -29.8%

-54,012

↓ -12.9%

非支配株主からの出資受入による収入

683

7,337

↑ +974.2%

1,694

↓ -76.9%

2,361

↑ +39.4%

4,281

↑ +81.3%

3,164

↓ -26.1%

3,770

↑ +19.2%

非支配株主への配当金の支払額

-691

-1,450

↓ -109.8%

-1,297

↑ +10.6%

-4,936

↓ -280.6%

-2,202

↑ +55.4%

-2,662

↓ -20.9%

-2,997

↓ -12.6%

その他

-244

-177

↑ +27.5%

-239

↓ -35.0%

-647

↓ -170.7%

-53

↑ +91.8%

-53

-129

↓ -143.4%

-1

↑ +99.2%

-191

↓ -19000.0%

-228

↓ -19.4%

財務活動によるキャッシュ・フロー

-70,743

-13,158

↑ +81.4%

-20,577

↓ -56.4%

-53,099

↓ -158.1%

-75,007

↓ -41.3%

-10,866

↑ +85.5%

-39,110

↓ -259.9%

-20,930

↑ +46.5%

111,893

↑ +634.6%

-9,566

↓ -108.5%

61,687

↑ +744.9%

-30,526

↓ -149.5%

現金及び現金同等物に係る換算差額

5,660

-3,141

↓ -155.5%

-2,578

↑ +17.9%

1,850

↑ +171.8%

-3,933

↓ -312.6%

-186

↑ +95.3%

-3,208

↓ -1624.7%

8,623

↑ +368.8%

13,486

↑ +56.4%

9,630

↓ -28.6%

12,508

↑ +29.9%

5,757

↓ -54.0%

現金及び現金同等物の増減額（△は減少）

2,434

-7,745

↓ -418.2%

132,477

↑ +1810.5%

21,875

↓ -83.5%

-73,897

↓ -437.8%

-59,805

↑ +19.1%

45,344

↑ +175.8%

-33,257

↓ -173.3%

14,520

↑ +143.7%

60,873

↑ +319.2%

-8

↓ -100.0%

43,323

↑ +541637.5%

現金及び現金同等物の残高

240,122

242,556

↑ +1.0%

234,811

↓ -3.2%

367,473

↑ +56.5%

389,348

↑ +6.0%

315,451

↓ -19.0%

255,646

↓ -19.0%

300,991

↑ +17.7%

267,733

↓ -11.0%

282,253

↑ +5.4%

350,064

↑ +24.0%

349,540

↓ -0.1%

392,273

↑ +12.2%

連結の範囲の変更に伴う現金及び現金同等物の増減額（△は減少）

184

6,937

-515

↓ -107.4%

-591

↓ -14.8%

鹿島建設の業績更新をウォッチリストで確認

保存した企業の新しい有価証券報告書・決算発表を、新着一覧と決算カレンダーで確認できます

登録は無料・支払い情報不要

本開示情報の原文は提出企業に著作権が帰属します。出典：EDINET（金融庁）

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
売上高
完成工事高	1,480,106 -	1,581,042 ↑ +6.8%	1,602,054 ↑ +1.3%	1,645,461 ↑ +2.7%	1,776,346 ↑ +8.0%	1,791,118 ↑ +0.8%	1,673,594 ↓ -6.6%	1,797,794 ↑ +7.4%	2,106,970 ↑ +17.2%	2,322,282 ↑ +10.2%	2,511,002 ↑ +8.1%	2,678,680 ↑ +6.7%
開発事業等売上高	213,551 -	161,657 ↓ -24.3%	219,751 ↑ +35.9%	185,163 ↓ -15.7%	197,923 ↑ +6.9%	219,633 ↑ +11.0%	233,582 ↑ +6.4%	281,901 ↑ +20.7%	284,608 ↑ +1.0%	342,893 ↑ +20.5%	400,814 ↑ +16.9%	388,595 ↓ -3.0%
売上高	1,693,658 -	1,742,700 ↑ +2.9%	1,821,805 ↑ +4.5%	1,830,625 ↑ +0.5%	1,974,269 ↑ +7.8%	2,010,751 ↑ +1.8%	1,907,176 ↓ -5.2%	2,079,695 ↑ +9.0%	2,391,579 ↑ +15.0%	2,665,175 ↑ +11.4%	2,911,816 ↑ +9.3%	3,067,275 ↑ +5.3%
売上原価
完成工事原価	1,432,587 -	1,408,833 ↓ -1.7%	1,397,045 ↓ -0.8%	1,421,640 ↑ +1.8%	1,559,913 ↑ +9.7%	1,584,538 ↑ +1.6%	1,477,579 ↓ -6.8%	1,613,910 ↑ +9.2%	1,910,877 ↑ +18.4%	2,115,747 ↑ +10.7%	2,281,720 ↑ +7.8%	2,331,407 ↑ +2.2%
開発事業等売上原価	164,351 -	134,767 ↓ -18.0%	177,696 ↑ +31.9%	150,061 ↓ -15.6%	163,184 ↑ +8.7%	178,091 ↑ +9.1%	188,179 ↑ +5.7%	210,069 ↑ +11.6%	213,602 ↑ +1.7%	257,926 ↑ +20.8%	306,898 ↑ +19.0%	309,999 ↑ +1.0%
売上原価	1,596,939 -	1,543,601 ↓ -3.3%	1,574,741 ↑ +2.0%	1,571,701 ↓ -0.2%	1,723,098 ↑ +9.6%	1,762,630 ↑ +2.3%	1,665,759 ↓ -5.5%	1,823,979 ↑ +9.5%	2,124,479 ↑ +16.5%	2,373,673 ↑ +11.7%	2,588,619 ↑ +9.1%	2,641,407 ↑ +2.0%
売上総利益
完成工事総利益又は完成工事総損失（△）	47,519 -	172,208 ↑ +262.4%	205,009 ↑ +19.0%	223,820 ↑ +9.2%	216,432 ↓ -3.3%	206,579 ↓ -4.6%	196,014 ↓ -5.1%	183,884 ↓ -6.2%	196,093 ↑ +6.6%	206,534 ↑ +5.3%	229,281 ↑ +11.0%	347,272 ↑ +51.5%
開発事業等総利益又は開発事業等総損失（△）	49,199 -	26,890 ↓ -45.3%	42,054 ↑ +56.4%	35,102 ↓ -16.5%	34,738 ↓ -1.0%	41,541 ↑ +19.6%	45,402 ↑ +9.3%	71,831 ↑ +58.2%	71,006 ↓ -1.1%	84,967 ↑ +19.7%	93,915 ↑ +10.5%	78,595 ↓ -16.3%
売上総利益又は売上総損失（△）	96,719 -	199,099 ↑ +105.9%	247,063 ↑ +24.1%	258,923 ↑ +4.8%	251,171 ↓ -3.0%	248,121 ↓ -1.2%	241,417 ↓ -2.7%	255,715 ↑ +5.9%	267,100 ↑ +4.5%	291,501 ↑ +9.1%	323,197 ↑ +10.9%	425,868 ↑ +31.8%
販売費及び一般管理費	84,053 -	88,019 ↑ +4.7%	91,671 ↑ +4.1%	100,550 ↑ +9.7%	108,548 ↑ +8.0%	116,134 ↑ +7.0%	114,118 ↓ -1.7%	132,332 ↑ +16.0%	143,573 ↑ +8.5%	155,275 ↑ +8.2%	171,314 ↑ +10.3%	185,087 ↑ +8.0%
営業利益又は営業損失（△）	12,665 -	111,079 ↑ +777.1%	155,392 ↑ +39.9%	158,373 ↑ +1.9%	142,622 ↓ -9.9%	131,987 ↓ -7.5%	127,298 ↓ -3.6%	123,382 ↓ -3.1%	123,526 ↑ +0.1%	136,226 ↑ +10.3%	151,882 ↑ +11.5%	240,780 ↑ +58.5%
営業外収益
受取利息	2,035 -	1,965 ↓ -3.4%	2,457 ↑ +25.0%	2,749 ↑ +11.9%	3,627 ↑ +31.9%	4,312 ↑ +18.9%	4,504 ↑ +4.5%	4,827 ↑ +7.2%	6,044 ↑ +25.2%	9,671 ↑ +60.0%	16,858 ↑ +74.3%	20,893 ↑ +23.9%
受取配当金	5,437 -	5,640 ↑ +3.7%	6,820 ↑ +20.9%	5,579 ↓ -18.2%	6,328 ↑ +13.4%	7,122 ↑ +12.5%	6,253 ↓ -12.2%	7,053 ↑ +12.8%	10,468 ↑ +48.4%	6,532 ↓ -37.6%	6,986 ↑ +7.0%	7,699 ↑ +10.2%
持分法による投資利益	1,030 -	3,825 ↑ +271.4%	2,282 ↓ -40.3%	3,421 ↑ +49.9%	3,179 ↓ -7.1%	1,490 ↓ -53.1%	3,527 ↑ +136.7%	6,966 ↑ +97.5%	5,625 ↓ -19.3%	4,059 ↓ -27.8%	2,815 ↓ -30.6%	3,216 ↑ +14.2%
開発事業出資利益	2,528 -	1,723 ↓ -31.8%	2,201 ↑ +27.7%	5,231 ↑ +137.7%	6,920 ↑ +32.3%	5,038 ↓ -27.2%	1,627 ↓ -67.7%	11,853 ↑ +628.5%	17,115 ↑ +44.4%	5,744 ↓ -66.4%	6,907 ↑ +20.2%	- -
その他	5,162 -	3,045 ↓ -41.0%	3,248 ↑ +6.7%	7,626 ↑ +134.8%	9,675 ↑ +26.9%	3,806 ↓ -60.7%	3,057 ↓ -19.7%	3,981 ↑ +30.2%	5,291 ↑ +32.9%	5,368 ↑ +1.5%	3,830 ↓ -28.7%	4,041 ↑ +5.5%
営業外収益	16,194 -	16,201 ↑ +0.0%	17,010 ↑ +5.0%	26,761 ↑ +57.3%	26,552 ↓ -0.8%	21,769 ↓ -18.0%	18,969 ↓ -12.9%	34,682 ↑ +82.8%	44,546 ↑ +28.4%	31,376 ↓ -29.6%	37,397 ↑ +19.2%	35,851 ↓ -4.1%
営業外費用
支払利息	4,886 -	4,339 ↓ -11.2%	3,893 ↓ -10.3%	3,349 ↓ -14.0%	3,432 ↑ +2.5%	3,502 ↑ +2.0%	2,657 ↓ -24.1%	2,362 ↓ -11.1%	4,810 ↑ +103.6%	14,401 ↑ +199.4%	22,016 ↑ +52.9%	26,070 ↑ +18.4%
貸倒引当金繰入額	- -	174 -	273 ↑ +56.9%	- -	- -	- -	210 -	21 ↓ -90.0%	304 ↑ +1347.6%	401 ↑ +31.9%	772 ↑ +92.5%	3,172 ↑ +310.9%
開発事業出資損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	605 -
その他	2,608 -	5,057 ↑ +93.9%	4,797 ↓ -5.1%	2,069 ↓ -56.9%	2,073 ↑ +0.2%	2,696 ↑ +30.1%	2,759 ↑ +2.3%	3,577 ↑ +29.6%	6,226 ↑ +74.1%	2,686 ↓ -56.9%	5,828 ↑ +117.0%	6,362 ↑ +9.2%
営業外費用	7,494 -	13,904 ↑ +85.5%	8,964 ↓ -35.5%	5,419 ↓ -39.5%	6,273 ↑ +15.8%	7,110 ↑ +13.3%	6,538 ↓ -8.0%	5,961 ↓ -8.8%	11,341 ↑ +90.3%	17,490 ↑ +54.2%	28,616 ↑ +63.6%	36,211 ↑ +26.5%
経常利益又は経常損失（△）	21,365 -	113,376 ↑ +430.7%	163,438 ↑ +44.2%	179,716 ↑ +10.0%	162,901 ↓ -9.4%	146,645 ↓ -10.0%	139,729 ↓ -4.7%	152,103 ↑ +8.9%	156,731 ↑ +3.0%	150,112 ↓ -4.2%	160,663 ↑ +7.0%	240,420 ↑ +49.6%
特別利益
固定資産売却益	469 -	188 ↓ -59.9%	248 ↑ +31.9%	310 ↑ +25.0%	4,437 ↑ +1331.3%	640 ↓ -85.6%	2,375 ↑ +271.1%	244 ↓ -89.7%	4,309 ↑ +1666.0%	414 ↓ -90.4%	5,826 ↑ +1307.2%	2,152 ↓ -63.1%
投資有価証券売却益	19,096 -	4,997 ↓ -73.8%	393 ↓ -92.1%	424 ↑ +7.9%	191 ↓ -55.0%	855 ↑ +347.6%	8,129 ↑ +850.8%	17,698 ↑ +117.7%	8,505 ↓ -51.9%	13,949 ↑ +64.0%	13,979 ↑ +0.2%	15,274 ↑ +9.3%
投資有価証券評価益	- -	- -	- -	- -	- -	321 -	9 ↓ -97.2%	14 ↑ +55.6%	0 ↓ -100.0%	58 -	37 ↓ -36.2%	81 ↑ +118.9%
特別利益	19,565 -	5,186 ↓ -73.5%	641 ↓ -87.6%	5,337 ↑ +732.6%	4,628 ↓ -13.3%	5,854 ↑ +26.5%	10,514 ↑ +79.6%	17,958 ↑ +70.8%	12,814 ↓ -28.6%	20,598 ↑ +60.7%	19,843 ↓ -3.7%	17,508 ↓ -11.8%
特別損失
固定資産売却損	77 -	43 ↓ -44.2%	10 ↓ -76.7%	20 ↑ +100.0%	240 ↑ +1100.0%	3 ↓ -98.8%	6 ↑ +100.0%	0 ↓ -100.0%	69 -	12 ↓ -82.6%	4 ↓ -66.7%	140 ↑ +3400.0%
固定資産除却損	236 -	315 ↑ +33.5%	664 ↑ +110.8%	288 ↓ -56.6%	371 ↑ +28.8%	1,073 ↑ +189.2%	293 ↓ -72.7%	1,381 ↑ +371.3%	418 ↓ -69.7%	1,344 ↑ +221.5%	2,547 ↑ +89.5%	798 ↓ -68.7%
投資有価証券売却損	63 -	18 ↓ -71.4%	52 ↑ +188.9%	6 ↓ -88.5%	5 ↓ -16.7%	59 ↑ +1080.0%	17 ↓ -71.2%	6 ↓ -64.7%	58 ↑ +866.7%	104 ↑ +79.3%	0 ↓ -100.0%	19 -
投資有価証券評価損	16 -	14 ↓ -12.5%	354 ↑ +2428.6%	2 ↓ -99.4%	630 ↑ +31400.0%	1,674 ↑ +165.7%	3,699 ↑ +121.0%	237 ↓ -93.6%	1,405 ↑ +492.8%	251 ↓ -82.1%	1,233 ↑ +391.2%	720 ↓ -41.6%
減損損失	447 -	8,645 ↑ +1834.0%	706 ↓ -91.8%	6,647 ↑ +841.5%	66 ↓ -99.0%	14 ↓ -78.8%	946 ↑ +6657.1%	16,453 ↑ +1639.2%	336 ↓ -98.0%	- -	621 -	655 ↑ +5.5%
訴訟和解金	101 -	1,000 ↑ +890.1%	107 ↓ -89.3%	130 ↑ +21.5%	38 ↓ -70.8%	28 ↓ -26.3%	33 ↑ +17.9%	1,610 ↑ +4778.8%	3 ↓ -99.8%	65 ↑ +2066.7%	- -	203 -
特別損失	1,127 -	10,037 ↑ +790.6%	1,895 ↓ -81.1%	7,415 ↑ +291.3%	10,055 ↑ +35.6%	2,866 ↓ -71.5%	4,997 ↑ +74.4%	19,690 ↑ +294.0%	2,290 ↓ -88.4%	1,778 ↓ -22.4%	4,406 ↑ +147.8%	2,537 ↓ -42.4%
税引前当期純利益又は税引前当期純損失（△）	39,803 -	108,524 ↑ +172.7%	162,185 ↑ +49.4%	177,638 ↑ +9.5%	157,474 ↓ -11.4%	149,634 ↓ -5.0%	145,247 ↓ -2.9%	150,370 ↑ +3.5%	167,255 ↑ +11.2%	168,931 ↑ +1.0%	176,100 ↑ +4.2%	255,391 ↑ +45.0%
法人税、住民税及び事業税	7,171 -	33,388 ↑ +365.6%	44,595 ↑ +33.6%	46,786 ↑ +4.9%	39,412 ↓ -15.8%	49,669 ↑ +26.0%	47,459 ↓ -4.4%	48,961 ↑ +3.2%	57,532 ↑ +17.5%	57,826 ↑ +0.5%	53,656 ↓ -7.2%	81,035 ↑ +51.0%
法人税等調整額	15,530 -	2,370 ↓ -84.7%	11,293 ↑ +376.5%	4,300 ↓ -61.9%	7,883 ↑ +83.3%	-3,821 ↓ -148.5%	-979 ↑ +74.4%	1,258 ↑ +228.5%	-4,342 ↓ -445.2%	-5,510 ↓ -26.9%	-4,010 ↑ +27.2%	-4,439 ↓ -10.7%
法人税等	22,702 -	35,758 ↑ +57.5%	55,889 ↑ +56.3%	51,086 ↓ -8.6%	47,296 ↓ -7.4%	45,847 ↓ -3.1%	46,479 ↑ +1.4%	50,220 ↑ +8.0%	53,190 ↑ +5.9%	52,316 ↓ -1.6%	49,645 ↓ -5.1%	76,595 ↑ +54.3%
当期純利益又は当期純損失（△）	17,100 -	72,766 ↑ +325.5%	106,296 ↑ +46.1%	126,551 ↑ +19.1%	110,178 ↓ -12.9%	103,786 ↓ -5.8%	98,767 ↓ -4.8%	100,150 ↑ +1.4%	114,065 ↑ +13.9%	116,615 ↑ +2.2%	126,454 ↑ +8.4%	178,796 ↑ +41.4%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	1,961 -	442 ↓ -77.5%	1,438 ↑ +225.3%	-226 ↓ -115.7%	339 ↑ +250.0%	544 ↑ +60.5%	245 ↓ -55.0%	-3,717 ↓ -1617.1%	2,275 ↑ +161.2%	1,582 ↓ -30.5%	637 ↓ -59.7%	1,462 ↑ +129.5%
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	15,139 -	72,323 ↑ +377.7%	104,857 ↑ +45.0%	126,778 ↑ +20.9%	109,839 ↓ -13.4%	103,242 ↓ -6.0%	98,522 ↓ -4.6%	103,867 ↑ +5.4%	111,789 ↑ +7.6%	115,033 ↑ +2.9%	125,817 ↑ +9.4%	177,334 ↑ +40.9%

2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

売上高

完成工事高

1,480,106

1,581,042

↑ +6.8%

1,602,054

↑ +1.3%

1,645,461

↑ +2.7%

1,776,346

↑ +8.0%

1,791,118

↑ +0.8%

1,673,594

↓ -6.6%

1,797,794

↑ +7.4%

2,106,970

↑ +17.2%

2,322,282

↑ +10.2%

2,511,002

↑ +8.1%

2,678,680

↑ +6.7%

開発事業等売上高

213,551

161,657

↓ -24.3%

219,751

↑ +35.9%

185,163

↓ -15.7%

197,923

↑ +6.9%

219,633

↑ +11.0%

233,582

↑ +6.4%

281,901

↑ +20.7%

284,608

↑ +1.0%

342,893

↑ +20.5%

400,814

↑ +16.9%

388,595

↓ -3.0%

売上高

1,693,658

1,742,700

↑ +2.9%

1,821,805

↑ +4.5%

1,830,625

↑ +0.5%

1,974,269

↑ +7.8%

2,010,751

↑ +1.8%

1,907,176

↓ -5.2%

2,079,695

↑ +9.0%

2,391,579

↑ +15.0%

2,665,175

↑ +11.4%

2,911,816

↑ +9.3%

3,067,275

↑ +5.3%

売上原価

完成工事原価

1,432,587

1,408,833

↓ -1.7%

1,397,045

↓ -0.8%

1,421,640

↑ +1.8%

1,559,913

↑ +9.7%

1,584,538

↑ +1.6%

1,477,579

↓ -6.8%

1,613,910

↑ +9.2%

1,910,877

↑ +18.4%

2,115,747

↑ +10.7%

2,281,720

↑ +7.8%

2,331,407

↑ +2.2%

開発事業等売上原価

164,351

134,767

↓ -18.0%

177,696

↑ +31.9%

150,061

↓ -15.6%

163,184

↑ +8.7%

178,091

↑ +9.1%

188,179

↑ +5.7%

210,069

↑ +11.6%

213,602

↑ +1.7%

257,926

↑ +20.8%

306,898

↑ +19.0%

309,999

↑ +1.0%

売上原価

1,596,939

1,543,601

↓ -3.3%

1,574,741

↑ +2.0%

1,571,701

↓ -0.2%

1,723,098

↑ +9.6%

1,762,630

↑ +2.3%

1,665,759

↓ -5.5%

1,823,979

↑ +9.5%

2,124,479

↑ +16.5%

2,373,673

↑ +11.7%

2,588,619

↑ +9.1%

2,641,407

↑ +2.0%

売上総利益

完成工事総利益又は完成工事総損失（△）

47,519

172,208

↑ +262.4%

205,009

↑ +19.0%

223,820

↑ +9.2%

216,432

↓ -3.3%

206,579

↓ -4.6%

196,014

↓ -5.1%

183,884

↓ -6.2%

196,093

↑ +6.6%

206,534

↑ +5.3%

229,281

↑ +11.0%

347,272

↑ +51.5%

開発事業等総利益又は開発事業等総損失（△）

49,199

26,890

↓ -45.3%

42,054

↑ +56.4%

35,102

↓ -16.5%

34,738

↓ -1.0%

41,541

↑ +19.6%

45,402

↑ +9.3%

71,831

↑ +58.2%

71,006

↓ -1.1%

84,967

↑ +19.7%

93,915

↑ +10.5%

78,595

↓ -16.3%

売上総利益又は売上総損失（△）

96,719

199,099

↑ +105.9%

247,063

↑ +24.1%

258,923

↑ +4.8%

251,171

↓ -3.0%

248,121

↓ -1.2%

241,417

↓ -2.7%

255,715

↑ +5.9%

267,100

↑ +4.5%

291,501

↑ +9.1%

323,197

↑ +10.9%

425,868

↑ +31.8%

販売費及び一般管理費

84,053

88,019

↑ +4.7%

91,671

↑ +4.1%

100,550

↑ +9.7%

108,548

↑ +8.0%

116,134

↑ +7.0%

114,118

↓ -1.7%

132,332

↑ +16.0%

143,573

↑ +8.5%

155,275

↑ +8.2%

171,314

↑ +10.3%

185,087

↑ +8.0%

営業利益又は営業損失（△）

12,665

111,079

↑ +777.1%

155,392

↑ +39.9%

158,373

↑ +1.9%

142,622

↓ -9.9%

131,987

↓ -7.5%

127,298

↓ -3.6%

123,382

↓ -3.1%

123,526

↑ +0.1%

136,226

↑ +10.3%

151,882

↑ +11.5%

240,780

↑ +58.5%

営業外収益

受取利息

2,035

1,965

↓ -3.4%

2,457

↑ +25.0%

2,749

↑ +11.9%

3,627

↑ +31.9%

4,312

↑ +18.9%

4,504

↑ +4.5%

4,827

↑ +7.2%

6,044

↑ +25.2%

9,671

↑ +60.0%

16,858

↑ +74.3%

20,893

↑ +23.9%

受取配当金

5,437

5,640

↑ +3.7%

6,820

↑ +20.9%

5,579

↓ -18.2%

6,328

↑ +13.4%

7,122

↑ +12.5%

6,253

↓ -12.2%

7,053

↑ +12.8%

10,468

↑ +48.4%

6,532

↓ -37.6%

6,986

↑ +7.0%

7,699

↑ +10.2%

持分法による投資利益

1,030

3,825

↑ +271.4%

2,282

↓ -40.3%

3,421

↑ +49.9%

3,179

↓ -7.1%

1,490

↓ -53.1%

3,527

↑ +136.7%

6,966

↑ +97.5%

5,625

↓ -19.3%

4,059

↓ -27.8%

2,815

↓ -30.6%

3,216

↑ +14.2%

開発事業出資利益

2,528

1,723

↓ -31.8%

2,201

↑ +27.7%

5,231

↑ +137.7%

6,920

↑ +32.3%

5,038

↓ -27.2%

1,627

↓ -67.7%

11,853

↑ +628.5%

17,115

↑ +44.4%

5,744

↓ -66.4%

6,907

↑ +20.2%

その他

5,162

3,045

↓ -41.0%

3,248

↑ +6.7%

7,626

↑ +134.8%

9,675

↑ +26.9%

3,806

↓ -60.7%

3,057

↓ -19.7%

3,981

↑ +30.2%

5,291

↑ +32.9%

5,368

↑ +1.5%

3,830

↓ -28.7%

4,041

↑ +5.5%

営業外収益

16,194

16,201

↑ +0.0%

17,010

↑ +5.0%

26,761

↑ +57.3%

26,552

↓ -0.8%

21,769

↓ -18.0%

18,969

↓ -12.9%

34,682

↑ +82.8%

44,546

↑ +28.4%

31,376

↓ -29.6%

37,397

↑ +19.2%

35,851

↓ -4.1%

営業外費用

支払利息

4,886

4,339

↓ -11.2%

3,893

↓ -10.3%

3,349

↓ -14.0%

3,432

↑ +2.5%

3,502

↑ +2.0%

2,657

↓ -24.1%

2,362

↓ -11.1%

4,810

↑ +103.6%

14,401

↑ +199.4%

22,016

↑ +52.9%

26,070

↑ +18.4%

貸倒引当金繰入額

174

273

↑ +56.9%

210

↓ -90.0%

304

↑ +1347.6%

401

↑ +31.9%

772

↑ +92.5%

3,172

↑ +310.9%

開発事業出資損失

605

その他

2,608

5,057

↑ +93.9%

4,797

↓ -5.1%

2,069

↓ -56.9%

2,073

↑ +0.2%

2,696

↑ +30.1%

2,759

↑ +2.3%

3,577

↑ +29.6%

6,226

↑ +74.1%

2,686

↓ -56.9%

5,828

↑ +117.0%

6,362

↑ +9.2%

営業外費用

7,494

13,904

↑ +85.5%

8,964

↓ -35.5%

5,419

↓ -39.5%

6,273

↑ +15.8%

7,110

↑ +13.3%

6,538

↓ -8.0%

5,961

↓ -8.8%

11,341

↑ +90.3%

17,490

↑ +54.2%

28,616

↑ +63.6%

36,211

↑ +26.5%

経常利益又は経常損失（△）

21,365

113,376

↑ +430.7%

163,438

↑ +44.2%

179,716

↑ +10.0%

162,901

↓ -9.4%

146,645

↓ -10.0%

139,729

↓ -4.7%

152,103

↑ +8.9%

156,731

↑ +3.0%

150,112

↓ -4.2%

160,663

↑ +7.0%

240,420

↑ +49.6%

特別利益

固定資産売却益

469

188

↓ -59.9%

248

↑ +31.9%

310

↑ +25.0%

4,437

↑ +1331.3%

640

↓ -85.6%

2,375

↑ +271.1%

244

↓ -89.7%

4,309

↑ +1666.0%

414

↓ -90.4%

5,826

↑ +1307.2%

2,152

↓ -63.1%

投資有価証券売却益

19,096

4,997

↓ -73.8%

393

↓ -92.1%

424

↑ +7.9%

191

↓ -55.0%

855

↑ +347.6%

8,129

↑ +850.8%

17,698

↑ +117.7%

8,505

↓ -51.9%

13,949

↑ +64.0%

13,979

↑ +0.2%

15,274

↑ +9.3%

投資有価証券評価益

321

↓ -97.2%

↑ +55.6%

↓ -100.0%

↓ -36.2%

↑ +118.9%

特別利益

19,565

5,186

↓ -73.5%

641

↓ -87.6%

5,337

↑ +732.6%

4,628

↓ -13.3%

5,854

↑ +26.5%

10,514

↑ +79.6%

17,958

↑ +70.8%

12,814

↓ -28.6%

20,598

↑ +60.7%

19,843

↓ -3.7%

17,508

↓ -11.8%

特別損失

固定資産売却損

↓ -44.2%

↓ -76.7%

↑ +100.0%

240

↑ +1100.0%

↓ -98.8%

↑ +100.0%

↓ -100.0%

↓ -82.6%

↓ -66.7%

140

↑ +3400.0%

固定資産除却損

236

315

↑ +33.5%

664

↑ +110.8%

288

↓ -56.6%

371

↑ +28.8%

1,073

↑ +189.2%

293

↓ -72.7%

1,381

↑ +371.3%

418

↓ -69.7%

1,344

↑ +221.5%

2,547

↑ +89.5%

798

↓ -68.7%

投資有価証券売却損

↓ -71.4%

↑ +188.9%

↓ -88.5%

↓ -16.7%

↑ +1080.0%

↓ -71.2%

↓ -64.7%

↑ +866.7%

104

↑ +79.3%

↓ -100.0%

投資有価証券評価損

↓ -12.5%

354

↑ +2428.6%

↓ -99.4%

630

↑ +31400.0%

1,674

↑ +165.7%

3,699

↑ +121.0%

237

↓ -93.6%

1,405

↑ +492.8%

251

↓ -82.1%

1,233

↑ +391.2%

720

↓ -41.6%

減損損失

447

8,645

↑ +1834.0%

706

↓ -91.8%

6,647

↑ +841.5%

↓ -99.0%

↓ -78.8%

946

↑ +6657.1%

16,453

↑ +1639.2%

336

↓ -98.0%

621

655

↑ +5.5%

訴訟和解金

101

1,000

↑ +890.1%

107

↓ -89.3%

130

↑ +21.5%

↓ -70.8%

↓ -26.3%

↑ +17.9%

1,610

↑ +4778.8%

↓ -99.8%

↑ +2066.7%

203

特別損失

1,127

10,037

↑ +790.6%

1,895

↓ -81.1%

7,415

↑ +291.3%

10,055

↑ +35.6%

2,866

↓ -71.5%

4,997

↑ +74.4%

19,690

↑ +294.0%

2,290

↓ -88.4%

1,778

↓ -22.4%

4,406

↑ +147.8%

2,537

↓ -42.4%

税引前当期純利益又は税引前当期純損失（△）

39,803

108,524

↑ +172.7%

162,185

↑ +49.4%

177,638

↑ +9.5%

157,474

↓ -11.4%

149,634

↓ -5.0%

145,247

↓ -2.9%

150,370

↑ +3.5%

167,255

↑ +11.2%

168,931

↑ +1.0%

176,100

↑ +4.2%

255,391

↑ +45.0%

法人税、住民税及び事業税

7,171

33,388

↑ +365.6%

44,595

↑ +33.6%

46,786

↑ +4.9%

39,412

↓ -15.8%

49,669

↑ +26.0%

47,459

↓ -4.4%

48,961

↑ +3.2%

57,532

↑ +17.5%

57,826

↑ +0.5%

53,656

↓ -7.2%

81,035

↑ +51.0%

法人税等調整額

15,530

2,370

↓ -84.7%

11,293

↑ +376.5%

4,300

↓ -61.9%

7,883

↑ +83.3%

-3,821

↓ -148.5%

-979

↑ +74.4%

1,258

↑ +228.5%

-4,342

↓ -445.2%

-5,510

↓ -26.9%

-4,010

↑ +27.2%

-4,439

↓ -10.7%

法人税等

22,702

35,758

↑ +57.5%

55,889

↑ +56.3%

51,086

↓ -8.6%

47,296

↓ -7.4%

45,847

↓ -3.1%

46,479

↑ +1.4%

50,220

↑ +8.0%

53,190

↑ +5.9%

52,316

↓ -1.6%

49,645

↓ -5.1%

76,595

↑ +54.3%

当期純利益又は当期純損失（△）

17,100

72,766

↑ +325.5%

106,296

↑ +46.1%

126,551

↑ +19.1%

110,178

↓ -12.9%

103,786

↓ -5.8%

98,767

↓ -4.8%

100,150

↑ +1.4%

114,065

↑ +13.9%

116,615

↑ +2.2%

126,454

↑ +8.4%

178,796

↑ +41.4%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

1,961

442

↓ -77.5%

1,438

↑ +225.3%

-226

↓ -115.7%

339

↑ +250.0%

544

↑ +60.5%

245

↓ -55.0%

-3,717

↓ -1617.1%

2,275

↑ +161.2%

1,582

↓ -30.5%

637

↓ -59.7%

1,462

↑ +129.5%

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

15,139

72,323

↑ +377.7%

104,857

↑ +45.0%

126,778

↑ +20.9%

109,839

↓ -13.4%

103,242

↓ -6.0%

98,522

↓ -4.6%

103,867

↑ +5.4%

111,789

↑ +7.6%

115,033

↑ +2.9%

125,817

↑ +9.4%

177,334

↑ +40.9%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
流動資産
現金及び預金	- -	252,250 -	241,903 ↓ -4.1%	374,093 ↑ +54.6%	394,550 ↑ +5.5%	322,658 ↓ -18.2%	262,963 ↓ -18.5%	307,633 ↑ +17.0%	273,303 ↓ -11.2%	285,780 ↑ +4.6%	354,716 ↑ +24.1%	354,486 ↓ -0.1%	403,295 ↑ +13.8%
受取手形・完成工事未収入金等	- -	545,422 -	588,656 ↑ +7.9%	609,701 ↑ +3.6%	626,714 ↑ +2.8%	701,965 ↑ +12.0%	734,159 ↑ +4.6%	602,162 ↓ -18.0%	726,563 ↑ +20.7%	899,620 ↑ +23.8%	940,304 ↑ +4.5%	1,061,540 ↑ +12.9%	1,112,406 ↑ +4.8%
有価証券	- -	113 -	51 ↓ -54.9%	112 ↑ +119.6%	187 ↑ +67.0%	422 ↑ +125.7%	110 ↓ -73.9%	325 ↑ +195.5%	187 ↓ -42.5%	383 ↑ +104.8%	170 ↓ -55.6%	193 ↑ +13.5%	367 ↑ +90.2%
営業投資有価証券	- -	10,156 -	10,156 0.0%	10,156 0.0%	12,388 ↑ +22.0%	12,383 ↓ -0.0%	12,355 ↓ -0.2%	12,319 ↓ -0.3%	11,897 ↓ -3.4%	11,624 ↓ -2.3%	11,311 ↓ -2.7%	11,395 ↑ +0.7%	11,365 ↓ -0.3%
販売用不動産	- -	45,401 -	57,282 ↑ +26.2%	58,038 ↑ +1.3%	71,240 ↑ +22.7%	68,136 ↓ -4.4%	62,817 ↓ -7.8%	78,214 ↑ +24.5%	74,040 ↓ -5.3%	144,714 ↑ +95.5%	221,811 ↑ +53.3%	280,787 ↑ +26.6%	278,796 ↓ -0.7%
未成工事支出金	- -	71,815 -	85,039 ↑ +18.4%	92,273 ↑ +8.5%	54,079 ↓ -41.4%	52,050 ↓ -3.8%	63,540 ↑ +22.1%	54,938 ↓ -13.5%	9,408 ↓ -82.9%	9,955 ↑ +5.8%	8,356 ↓ -16.1%	13,129 ↑ +57.1%	20,350 ↑ +55.0%
開発事業支出金	- -	32,599 -	34,364 ↑ +5.4%	32,615 ↓ -5.1%	35,845 ↑ +9.9%	46,940 ↑ +31.0%	74,692 ↑ +59.1%	103,505 ↑ +38.6%	183,132 ↑ +76.9%	268,097 ↑ +46.4%	260,661 ↓ -2.8%	248,058 ↓ -4.8%	169,715 ↓ -31.6%
その他の棚卸資産	- -	10,049 -	14,390 ↑ +43.2%	16,409 ↑ +14.0%	17,892 ↑ +9.0%	21,523 ↑ +20.3%	18,180 ↓ -15.5%	17,094 ↓ -6.0%	4,658 ↓ -72.8%	6,855 ↑ +47.2%	3,764 ↓ -45.1%	3,873 ↑ +2.9%	8,899 ↑ +129.8%
その他	- -	101,083 -	117,068 ↑ +15.8%	70,223 ↓ -40.0%	81,817 ↑ +16.5%	97,158 ↑ +18.8%	121,300 ↑ +24.8%	87,729 ↓ -27.7%	109,478 ↑ +24.8%	129,969 ↑ +18.7%	123,559 ↓ -4.9%	172,458 ↑ +39.6%	186,754 ↑ +8.3%
貸倒引当金	- -	-2,969 -	-1,572 ↑ +47.1%	-1,654 ↓ -5.2%	-853 ↑ +48.4%	-841 ↑ +1.4%	-855 ↓ -1.7%	-980 ↓ -14.6%	-1,957 ↓ -99.7%	-5,416 ↓ -176.8%	-6,666 ↓ -23.1%	-8,794 ↓ -31.9%	-10,425 ↓ -18.5%
流動資産	- -	1,122,746 -	1,198,473 ↑ +6.7%	1,304,646 ↑ +8.9%	1,293,861 ↓ -0.8%	1,322,397 ↑ +2.2%	1,349,264 ↑ +2.0%	1,262,942 ↓ -6.4%	1,390,711 ↑ +10.1%	1,751,584 ↑ +25.9%	1,917,988 ↑ +9.5%	2,137,129 ↑ +11.4%	2,181,525 ↑ +2.1%
固定資産
有形固定資産
建物及び構築物（純額）	- -	123,601 -	148,253 ↑ +19.9%	145,748 ↓ -1.7%	134,904 ↓ -7.4%	122,349 ↓ -9.3%	117,412 ↓ -4.0%	125,752 ↑ +7.1%	158,111 ↑ +25.7%	159,363 ↑ +0.8%	203,926 ↑ +28.0%	212,194 ↑ +4.1%	236,985 ↑ +11.7%
機械、運搬具及び工具器具備品（純額）	- -	12,208 -	16,136 ↑ +32.2%	16,725 ↑ +3.7%	17,089 ↑ +2.2%	16,943 ↓ -0.9%	17,526 ↑ +3.4%	15,960 ↓ -8.9%	15,990 ↑ +0.2%	16,846 ↑ +5.4%	19,715 ↑ +17.0%	24,400 ↑ +23.8%	27,241 ↑ +11.6%
土地	- -	180,197 -	180,129 ↓ -0.0%	187,051 ↑ +3.8%	182,701 ↓ -2.3%	178,077 ↓ -2.5%	223,651 ↑ +25.6%	232,311 ↑ +3.9%	239,279 ↑ +3.0%	274,026 ↑ +14.5%	277,428 ↑ +1.2%	291,683 ↑ +5.1%	292,689 ↑ +0.3%
建設仮勘定	- -	28,040 -	3,086 ↓ -89.0%	1,077 ↓ -65.1%	3,526 ↑ +227.4%	11,753 ↑ +233.3%	26,165 ↑ +122.6%	37,388 ↑ +42.9%	9,110 ↓ -75.6%	19,570 ↑ +114.8%	28,534 ↑ +45.8%	48,862 ↑ +71.2%	48,662 ↓ -0.4%
その他（純額）	- -	3,172 -	3,143 ↓ -0.9%	3,041 ↓ -3.2%	2,706 ↓ -11.0%	2,575 ↓ -4.8%	6,292 ↑ +144.3%	6,542 ↑ +4.0%	5,089 ↓ -22.2%	8,733 ↑ +71.6%	10,573 ↑ +21.1%	11,460 ↑ +8.4%	11,732 ↑ +2.4%
有形固定資産	- -	347,222 -	350,749 ↑ +1.0%	353,645 ↑ +0.8%	340,929 ↓ -3.6%	331,699 ↓ -2.7%	391,049 ↑ +17.9%	417,955 ↑ +6.9%	427,581 ↑ +2.3%	478,539 ↑ +11.9%	540,177 ↑ +12.9%	588,601 ↑ +9.0%	617,311 ↑ +4.9%
無形固定資産	- -	5,220 -	7,356 ↑ +40.9%	8,418 ↑ +14.4%	10,541 ↑ +25.2%	11,661 ↑ +10.6%	11,548 ↓ -1.0%	11,330 ↓ -1.9%	14,898 ↑ +31.5%	27,733 ↑ +86.2%	26,647 ↓ -3.9%	29,968 ↑ +12.5%	31,032 ↑ +3.6%
投資その他の資産
投資有価証券	- -	304,849 -	270,301 ↓ -11.3%	264,755 ↓ -2.1%	294,485 ↑ +11.2%	326,255 ↑ +10.8%	309,623 ↓ -5.1%	350,351 ↑ +13.2%	355,871 ↑ +1.6%	356,143 ↑ +0.1%	442,493 ↑ +24.2%	397,478 ↓ -10.2%	478,697 ↑ +20.4%
長期貸付金	- -	24,297 -	23,396 ↓ -3.7%	23,964 ↑ +2.4%	49,132 ↑ +105.0%	48,938 ↓ -0.4%	50,012 ↑ +2.2%	62,953 ↑ +25.9%	69,019 ↑ +9.6%	60,200 ↓ -12.8%	98,765 ↑ +64.1%	145,365 ↑ +47.2%	138,929 ↓ -4.4%
退職給付に係る資産	- -	553 -	574 ↑ +3.8%	584 ↑ +1.7%	950 ↑ +62.7%	667 ↓ -29.8%	642 ↓ -3.7%	1,534 ↑ +138.9%	1,311 ↓ -14.5%	1,523 ↑ +16.2%	4,714 ↑ +209.5%	5,458 ↑ +15.8%	7,812 ↑ +43.1%
繰延税金資産	- -	- -	- -	- -	- -	4,022 -	18,635 ↑ +363.3%	8,032 ↓ -56.9%	10,144 ↑ +26.3%	13,347 ↑ +31.6%	3,407 ↓ -74.5%	16,973 ↑ +398.2%	7,591 ↓ -55.3%
その他	- -	42,411 -	44,491 ↑ +4.9%	45,555 ↑ +2.4%	53,845 ↑ +18.2%	49,239 ↓ -8.6%	44,836 ↓ -8.9%	52,910 ↑ +18.0%	71,380 ↑ +34.9%	83,509 ↑ +17.0%	103,541 ↑ +24.0%	135,667 ↑ +31.0%	163,767 ↑ +20.7%
貸倒引当金	- -	-8,965 -	-9,673 ↓ -7.9%	-9,822 ↓ -1.5%	-7,615 ↑ +22.5%	-3,705 ↑ +51.3%	-3,503 ↑ +5.5%	-3,203 ↑ +8.6%	-3,177 ↑ +0.8%	-2,864 ↑ +9.9%	-2,587 ↑ +9.7%	-2,049 ↑ +20.8%	-2,326 ↓ -13.5%
投資その他の資産	- -	364,071 -	330,202 ↓ -9.3%	326,112 ↓ -1.2%	405,894 ↑ +24.5%	425,416 ↑ +4.8%	420,246 ↓ -1.2%	472,578 ↑ +12.5%	504,550 ↑ +6.8%	511,860 ↑ +1.4%	650,334 ↑ +27.1%	698,893 ↑ +7.5%	794,471 ↑ +13.7%
固定資産	- -	716,513 -	688,308 ↓ -3.9%	688,176 ↓ -0.0%	757,364 ↑ +10.1%	768,778 ↑ +1.5%	822,843 ↑ +7.0%	901,863 ↑ +9.6%	947,030 ↑ +5.0%	1,018,133 ↑ +7.5%	1,217,160 ↑ +19.5%	1,317,462 ↑ +8.2%	1,442,815 ↑ +9.5%
資産	- -	1,839,259 -	1,886,781 ↑ +2.6%	1,992,822 ↑ +5.6%	2,051,226 ↑ +2.9%	2,091,175 ↑ +1.9%	2,172,108 ↑ +3.9%	2,164,806 ↓ -0.3%	2,337,741 ↑ +8.0%	2,769,718 ↑ +18.5%	3,135,149 ↑ +13.2%	3,454,592 ↑ +10.2%	3,624,341 ↑ +4.9%
負債の部
流動負債
支払手形・工事未払金等	- -	539,811 -	517,266 ↓ -4.2%	517,834 ↑ +0.1%	509,027 ↓ -1.7%	530,420 ↑ +4.2%	520,653 ↓ -1.8%	445,589 ↓ -14.4%	501,962 ↑ +12.7%	603,867 ↑ +20.3%	583,998 ↓ -3.3%	631,710 ↑ +8.2%	536,387 ↓ -15.1%
短期借入金	- -	122,322 -	84,890 ↓ -30.6%	89,270 ↑ +5.2%	89,357 ↑ +0.1%	104,913 ↑ +17.4%	151,459 ↑ +44.4%	143,416 ↓ -5.3%	174,731 ↑ +21.8%	244,385 ↑ +39.9%	324,318 ↑ +32.7%	379,117 ↑ +16.9%	387,157 ↑ +2.1%
コマーシャル・ペーパー	- -	53,700 -	80,000 ↑ +49.0%	75,000 ↓ -6.3%	61,000 ↓ -18.7%	35,000 ↓ -42.6%	45,000 ↑ +28.6%	- -	40,000 -	40,000 0.0%	- -	70,000 -	- -
１年内償還予定の社債	- -	10,000 -	20,000 ↑ +100.0%	20,000 0.0%	30,000 ↑ +50.0%	- -	- -	10,000 -	- -	38 -	35,267 ↑ +92707.9%	14,800 ↓ -58.0%	20,000 ↑ +35.1%
未払法人税等	- -	4,124 -	30,798 ↑ +646.8%	30,020 ↓ -2.5%	28,786 ↓ -4.1%	17,665 ↓ -38.6%	30,597 ↑ +73.2%	27,623 ↓ -9.7%	22,701 ↓ -17.8%	25,278 ↑ +11.4%	32,611 ↑ +29.0%	22,572 ↓ -30.8%	51,291 ↑ +127.2%
未成工事受入金	- -	104,846 -	155,468 ↑ +48.3%	210,429 ↑ +35.4%	187,647 ↓ -10.8%	146,075 ↓ -22.2%	162,087 ↑ +11.0%	146,103 ↓ -9.9%	124,112 ↓ -15.1%	149,817 ↑ +20.7%	203,326 ↑ +35.7%	250,009 ↑ +23.0%	224,527 ↓ -10.2%
開発事業等受入金	- -	- -	- -	11,404 -	13,489 ↑ +18.3%	13,833 ↑ +2.6%	13,553 ↓ -2.0%	12,170 ↓ -10.2%	5,918 ↓ -51.4%	7,608 ↑ +28.6%	12,650 ↑ +66.3%	6,557 ↓ -48.2%	6,976 ↑ +6.4%
完成工事補償引当金	- -	5,690 -	5,267 ↓ -7.4%	5,202 ↓ -1.2%	5,136 ↓ -1.3%	12,680 ↑ +146.9%	12,824 ↑ +1.1%	13,465 ↑ +5.0%	12,086 ↓ -10.2%	12,678 ↑ +4.9%	11,763 ↓ -7.2%	13,008 ↑ +10.6%	15,561 ↑ +19.6%
工事損失引当金	- -	58,195 -	45,432 ↓ -21.9%	13,787 ↓ -69.7%	14,767 ↑ +7.1%	12,852 ↓ -13.0%	12,515 ↓ -2.6%	14,119 ↑ +12.8%	13,836 ↓ -2.0%	14,748 ↑ +6.6%	28,089 ↑ +90.5%	25,094 ↓ -10.7%	24,497 ↓ -2.4%
役員賞与引当金	- -	149 -	105 ↓ -29.5%	144 ↑ +37.1%	143 ↓ -0.7%	111 ↓ -22.4%	153 ↑ +37.8%	142 ↓ -7.2%	141 ↓ -0.7%	154 ↑ +9.2%	205 ↑ +33.1%	240 ↑ +17.1%	278 ↑ +15.8%
株式給付引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,529 -	1,480 ↓ -3.2%	1,767 ↑ +19.4%
その他	- -	139,185 -	130,755 ↓ -6.1%	143,979 ↑ +10.1%	164,295 ↑ +14.1%	180,068 ↑ +9.6%	176,565 ↓ -1.9%	177,448 ↑ +0.5%	212,176 ↑ +19.6%	221,188 ↑ +4.2%	272,239 ↑ +23.1%	282,383 ↑ +3.7%	336,315 ↑ +19.1%
流動負債	- -	1,047,257 -	1,082,708 ↑ +3.4%	1,117,072 ↑ +3.2%	1,103,651 ↓ -1.2%	1,062,323 ↓ -3.7%	1,125,410 ↑ +5.9%	990,080 ↓ -12.0%	1,107,668 ↑ +11.9%	1,319,768 ↑ +19.1%	1,506,000 ↑ +14.1%	1,696,974 ↑ +12.7%	1,604,762 ↓ -5.4%
固定負債
社債	- -	70,000 -	60,000 ↓ -14.3%	60,000 0.0%	40,000 ↓ -33.3%	40,000 0.0%	50,000 ↑ +25.0%	40,000 ↓ -20.0%	50,000 ↑ +25.0%	80,067 ↑ +60.1%	44,800 ↓ -44.0%	95,850 ↑ +114.0%	105,850 ↑ +10.4%
長期借入金	- -	129,074 -	133,636 ↑ +3.5%	128,656 ↓ -3.7%	124,474 ↓ -3.3%	118,789 ↓ -4.6%	80,425 ↓ -32.3%	123,616 ↑ +53.7%	95,173 ↓ -23.0%	173,293 ↑ +82.1%	208,273 ↑ +20.2%	232,246 ↑ +11.5%	320,126 ↑ +37.8%
繰延税金負債	- -	- -	- -	- -	- -	1,963 -	605 ↓ -69.2%	989 ↑ +63.5%	1,662 ↑ +68.0%	254 ↓ -84.7%	12,534 ↑ +4834.6%	8,810 ↓ -29.7%	14,157 ↑ +60.7%
再評価に係る繰延税金負債	- -	25,080 -	21,815 ↓ -13.0%	21,726 ↓ -0.4%	20,714 ↓ -4.7%	20,694 ↓ -0.1%	19,859 ↓ -4.0%	20,689 ↑ +4.2%	20,689 0.0%	20,627 ↓ -0.3%	20,605 ↓ -0.1%	21,011 ↑ +2.0%	20,969 ↓ -0.2%
退職給付に係る負債	- -	53,697 -	55,551 ↑ +3.5%	56,064 ↑ +0.9%	57,705 ↑ +2.9%	60,191 ↑ +4.3%	62,100 ↑ +3.2%	62,575 ↑ +0.8%	63,184 ↑ +1.0%	62,099 ↓ -1.7%	61,343 ↓ -1.2%	57,509 ↓ -6.3%	53,785 ↓ -6.5%
その他	- -	45,445 -	43,506 ↓ -4.3%	39,012 ↓ -10.3%	32,676 ↓ -16.2%	29,085 ↓ -11.0%	36,482 ↑ +25.4%	40,844 ↑ +12.0%	44,592 ↑ +9.2%	51,257 ↑ +14.9%	56,729 ↑ +10.7%	64,200 ↑ +13.2%	68,470 ↑ +6.7%
固定負債	- -	355,050 -	330,021 ↓ -7.0%	323,197 ↓ -2.1%	277,779 ↓ -14.1%	271,928 ↓ -2.1%	250,678 ↓ -7.8%	289,919 ↑ +15.7%	276,507 ↓ -4.6%	388,804 ↑ +40.6%	405,492 ↑ +4.3%	479,628 ↑ +18.3%	583,358 ↑ +21.6%
負債	- -	1,402,307 -	1,412,730 ↑ +0.7%	1,440,270 ↑ +1.9%	1,381,430 ↓ -4.1%	1,334,251 ↓ -3.4%	1,376,088 ↑ +3.1%	1,280,000 ↓ -7.0%	1,384,175 ↑ +8.1%	1,708,572 ↑ +23.4%	1,911,493 ↑ +11.9%	2,176,603 ↑ +13.9%	2,188,120 ↑ +0.5%
純資産の部
株主資本
資本金	- -	81,447 -	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%	81,447 0.0%
資本剰余金	- -	45,304 -	45,304 0.0%	45,304 0.0%	45,304 0.0%	43,267 ↓ -4.5%	43,367 ↑ +0.2%	43,271 ↓ -0.2%	42,313 ↓ -2.2%	41,990 ↓ -0.8%	43,821 ↑ +4.4%	43,461 ↓ -0.8%	43,461 0.0%
利益剰余金	- -	163,104 -	231,499 ↑ +41.9%	319,834 ↑ +38.2%	424,194 ↑ +32.6%	507,094 ↑ +19.5%	583,303 ↑ +15.0%	654,128 ↑ +12.1%	731,275 ↑ +11.8%	813,653 ↑ +11.3%	891,884 ↑ +9.6%	970,255 ↑ +8.8%	1,093,668 ↑ +12.7%
自己株式	- -	-6,262 -	-6,307 ↓ -0.7%	-6,505 ↓ -3.1%	-6,567 ↓ -1.0%	-6,641 ↓ -1.1%	-16,420 ↓ -147.3%	-26,172 ↓ -59.4%	-45,921 ↓ -75.5%	-55,673 ↓ -21.2%	-67,510 ↓ -21.3%	-95,976 ↓ -42.2%	-114,510 ↓ -19.3%
株主資本	- -	283,593 -	351,943 ↑ +24.1%	440,079 ↑ +25.0%	544,378 ↑ +23.7%	625,167 ↑ +14.8%	691,697 ↑ +10.6%	752,675 ↑ +8.8%	809,114 ↑ +7.5%	881,417 ↑ +8.9%	949,642 ↑ +7.7%	999,187 ↑ +5.2%	1,104,065 ↑ +10.5%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	106,662 -	82,587 ↓ -22.6%	79,329 ↓ -3.9%	97,468 ↑ +22.9%	111,417 ↑ +14.3%	84,212 ↓ -24.4%	112,242 ↑ +33.3%	105,356 ↓ -6.1%	103,271 ↓ -2.0%	159,758 ↑ +54.7%	120,563 ↓ -24.5%	161,895 ↑ +34.3%
繰延ヘッジ損益	- -	-498 -	-724 ↓ -45.4%	-409 ↑ +43.5%	-223 ↑ +45.5%	-371 ↓ -66.4%	-239 ↑ +35.6%	-659 ↓ -175.7%	-730 ↓ -10.8%	-30 ↑ +95.9%	5,142 ↑ +17240.0%	5,830 ↑ +13.4%	6,953 ↑ +19.3%
土地再評価差額金	- -	20,834 -	20,196 ↓ -3.1%	20,108 ↓ -0.4%	18,663 ↓ -7.2%	18,618 ↓ -0.2%	19,435 ↑ +4.4%	21,498 ↑ +10.6%	21,498 0.0%	21,357 ↓ -0.7%	21,308 ↓ -0.2%	20,305 ↓ -4.7%	20,214 ↓ -0.4%
為替換算調整勘定	- -	24,472 -	19,485 ↓ -20.4%	10,952 ↓ -43.8%	7,224 ↓ -34.0%	249 ↓ -96.6%	-1,400 ↓ -662.2%	-10,352 ↓ -639.4%	10,588 ↑ +202.3%	44,819 ↑ +323.3%	69,800 ↑ +55.7%	105,597 ↑ +51.3%	112,991 ↑ +7.0%
退職給付に係る調整累計額	- -	-149 -	-2,193 ↓ -1371.8%	-1,527 ↑ +30.4%	-1,491 ↑ +2.4%	-1,802 ↓ -20.9%	-1,918 ↓ -6.4%	-565 ↑ +70.5%	-122 ↑ +78.4%	1,595 ↑ +1407.4%	4,485 ↑ +181.2%	6,643 ↑ +48.1%	8,894 ↑ +33.9%
評価・換算差額等	- -	151,321 -	119,351 ↓ -21.1%	108,453 ↓ -9.1%	121,642 ↑ +12.2%	128,110 ↑ +5.3%	100,089 ↓ -21.9%	122,163 ↑ +22.1%	136,590 ↑ +11.8%	171,013 ↑ +25.2%	260,496 ↑ +52.3%	258,940 ↓ -0.6%	310,949 ↑ +20.1%
非支配株主持分	- -	2,037 -	2,756 ↑ +35.3%	4,018 ↑ +45.8%	3,774 ↓ -6.1%	3,646 ↓ -3.4%	4,233 ↑ +16.1%	9,967 ↑ +135.5%	7,861 ↓ -21.1%	8,714 ↑ +10.9%	13,516 ↑ +55.1%	19,861 ↑ +46.9%	21,204 ↑ +6.8%
純資産	364,126 -	436,952 ↑ +20.0%	474,051 ↑ +8.5%	552,552 ↑ +16.6%	669,795 ↑ +21.2%	756,924 ↑ +13.0%	796,020 ↑ +5.2%	884,806 ↑ +11.2%	953,566 ↑ +7.8%	1,061,145 ↑ +11.3%	1,223,655 ↑ +15.3%	1,277,988 ↑ +4.4%	1,436,220 ↑ +12.4%
負債純資産	- -	1,839,259 -	1,886,781 ↑ +2.6%	1,992,822 ↑ +5.6%	2,051,226 ↑ +2.9%	2,091,175 ↑ +1.9%	2,172,108 ↑ +3.9%	2,164,806 ↓ -0.3%	2,337,741 ↑ +8.0%	2,769,718 ↑ +18.5%	3,135,149 ↑ +13.2%	3,454,592 ↑ +10.2%	3,624,341 ↑ +4.9%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

資産の部

流動資産

現金及び預金

252,250

241,903

↓ -4.1%

374,093

↑ +54.6%

394,550

↑ +5.5%

322,658

↓ -18.2%

262,963

↓ -18.5%

307,633

↑ +17.0%

273,303

↓ -11.2%

285,780

↑ +4.6%

354,716

↑ +24.1%

354,486

↓ -0.1%

403,295

↑ +13.8%

受取手形・完成工事未収入金等

545,422

588,656

↑ +7.9%

609,701

↑ +3.6%

626,714

↑ +2.8%

701,965

↑ +12.0%

734,159

↑ +4.6%

602,162

↓ -18.0%

726,563

↑ +20.7%

899,620

↑ +23.8%

940,304

↑ +4.5%

1,061,540

↑ +12.9%

1,112,406

↑ +4.8%

有価証券

113

↓ -54.9%

112

↑ +119.6%

187

↑ +67.0%

422

↑ +125.7%

110

↓ -73.9%

325

↑ +195.5%

187

↓ -42.5%

383

↑ +104.8%

170

↓ -55.6%

193

↑ +13.5%

367

↑ +90.2%

営業投資有価証券

10,156

0.0%

10,156

0.0%

12,388

↑ +22.0%

12,383

↓ -0.0%

12,355

↓ -0.2%

12,319

↓ -0.3%

11,897

↓ -3.4%

11,624

↓ -2.3%

11,311

↓ -2.7%

11,395

↑ +0.7%

11,365

↓ -0.3%

販売用不動産

45,401

57,282

↑ +26.2%

58,038

↑ +1.3%

71,240

↑ +22.7%

68,136

↓ -4.4%

62,817

↓ -7.8%

78,214

↑ +24.5%

74,040

↓ -5.3%

144,714

↑ +95.5%

221,811

↑ +53.3%

280,787

↑ +26.6%

278,796

↓ -0.7%

未成工事支出金

71,815

85,039

↑ +18.4%

92,273

↑ +8.5%

54,079

↓ -41.4%

52,050

↓ -3.8%

63,540

↑ +22.1%

54,938

↓ -13.5%

9,408

↓ -82.9%

9,955

↑ +5.8%

8,356

↓ -16.1%

13,129

↑ +57.1%

20,350

↑ +55.0%

開発事業支出金

32,599

34,364

↑ +5.4%

32,615

↓ -5.1%

35,845

↑ +9.9%

46,940

↑ +31.0%

74,692

↑ +59.1%

103,505

↑ +38.6%

183,132

↑ +76.9%

268,097

↑ +46.4%

260,661

↓ -2.8%

248,058

↓ -4.8%

169,715

↓ -31.6%

その他の棚卸資産

10,049

14,390

↑ +43.2%

16,409

↑ +14.0%

17,892

↑ +9.0%

21,523

↑ +20.3%

18,180

↓ -15.5%

17,094

↓ -6.0%

4,658

↓ -72.8%

6,855

↑ +47.2%

3,764

↓ -45.1%

3,873

↑ +2.9%

8,899

↑ +129.8%

その他

101,083

117,068

↑ +15.8%

70,223

↓ -40.0%

81,817

↑ +16.5%

97,158

↑ +18.8%

121,300

↑ +24.8%

87,729

↓ -27.7%

109,478

↑ +24.8%

129,969

↑ +18.7%

123,559

↓ -4.9%

172,458

↑ +39.6%

186,754

↑ +8.3%

貸倒引当金

-2,969

-1,572

↑ +47.1%

-1,654

↓ -5.2%

-853

↑ +48.4%

-841

↑ +1.4%

-855

↓ -1.7%

-980

↓ -14.6%

-1,957

↓ -99.7%

-5,416

↓ -176.8%

-6,666

↓ -23.1%

-8,794

↓ -31.9%

-10,425

↓ -18.5%

流動資産

1,122,746

1,198,473

↑ +6.7%

1,304,646

↑ +8.9%

1,293,861

↓ -0.8%

1,322,397

↑ +2.2%

1,349,264

↑ +2.0%

1,262,942

↓ -6.4%

1,390,711

↑ +10.1%

1,751,584

↑ +25.9%

1,917,988

↑ +9.5%

2,137,129

↑ +11.4%

2,181,525

↑ +2.1%

固定資産

有形固定資産

建物及び構築物（純額）

123,601

148,253

↑ +19.9%

145,748

↓ -1.7%

134,904

↓ -7.4%

122,349

↓ -9.3%

117,412

↓ -4.0%

125,752

↑ +7.1%

158,111

↑ +25.7%

159,363

↑ +0.8%

203,926

↑ +28.0%

212,194

↑ +4.1%

236,985

↑ +11.7%

機械、運搬具及び工具器具備品（純額）

12,208

16,136

↑ +32.2%

16,725

↑ +3.7%

17,089

↑ +2.2%

16,943

↓ -0.9%

17,526

↑ +3.4%

15,960

↓ -8.9%

15,990

↑ +0.2%

16,846

↑ +5.4%

19,715

↑ +17.0%

24,400

↑ +23.8%

27,241

↑ +11.6%

土地

180,197

180,129

↓ -0.0%

187,051

↑ +3.8%

182,701

↓ -2.3%

178,077

↓ -2.5%

223,651

↑ +25.6%

232,311

↑ +3.9%

239,279

↑ +3.0%

274,026

↑ +14.5%

277,428

↑ +1.2%

291,683

↑ +5.1%

292,689

↑ +0.3%

建設仮勘定

28,040

3,086

↓ -89.0%

1,077

↓ -65.1%

3,526

↑ +227.4%

11,753

↑ +233.3%

26,165

↑ +122.6%

37,388

↑ +42.9%

9,110

↓ -75.6%

19,570

↑ +114.8%

28,534

↑ +45.8%

48,862

↑ +71.2%

48,662

↓ -0.4%

その他（純額）

3,172

3,143

↓ -0.9%

3,041

↓ -3.2%

2,706

↓ -11.0%

2,575

↓ -4.8%

6,292

↑ +144.3%

6,542

↑ +4.0%

5,089

↓ -22.2%

8,733

↑ +71.6%

10,573

↑ +21.1%

11,460

↑ +8.4%

11,732

↑ +2.4%

有形固定資産

347,222

350,749

↑ +1.0%

353,645

↑ +0.8%

340,929

↓ -3.6%

331,699

↓ -2.7%

391,049

↑ +17.9%

417,955

↑ +6.9%

427,581

↑ +2.3%

478,539

↑ +11.9%

540,177

↑ +12.9%

588,601

↑ +9.0%

617,311

↑ +4.9%

無形固定資産

5,220

7,356

↑ +40.9%

8,418

↑ +14.4%

10,541

↑ +25.2%

11,661

↑ +10.6%

11,548

↓ -1.0%

11,330

↓ -1.9%

14,898

↑ +31.5%

27,733

↑ +86.2%

26,647

↓ -3.9%

29,968

↑ +12.5%

31,032

↑ +3.6%

投資その他の資産

投資有価証券

304,849

270,301

↓ -11.3%

264,755

↓ -2.1%

294,485

↑ +11.2%

326,255

↑ +10.8%

309,623

↓ -5.1%

350,351

↑ +13.2%

355,871

↑ +1.6%

356,143

↑ +0.1%

442,493

↑ +24.2%

397,478

↓ -10.2%

478,697

↑ +20.4%

長期貸付金

24,297

23,396

↓ -3.7%

23,964

↑ +2.4%

49,132

↑ +105.0%

48,938

↓ -0.4%

50,012

↑ +2.2%

62,953

↑ +25.9%

69,019

↑ +9.6%

60,200

↓ -12.8%

98,765

↑ +64.1%

145,365

↑ +47.2%

138,929

↓ -4.4%

退職給付に係る資産

553

574

↑ +3.8%

584

↑ +1.7%

950

↑ +62.7%

667

↓ -29.8%

642

↓ -3.7%

1,534

↑ +138.9%

1,311

↓ -14.5%

1,523

↑ +16.2%

4,714

↑ +209.5%

5,458

↑ +15.8%

7,812

↑ +43.1%

繰延税金資産

4,022

18,635

↑ +363.3%

8,032

↓ -56.9%

10,144

↑ +26.3%

13,347

↑ +31.6%

3,407

↓ -74.5%

16,973

↑ +398.2%

7,591

↓ -55.3%

その他

42,411

44,491

↑ +4.9%

45,555

↑ +2.4%

53,845

↑ +18.2%

49,239

↓ -8.6%

44,836

↓ -8.9%

52,910

↑ +18.0%

71,380

↑ +34.9%

83,509

↑ +17.0%

103,541

↑ +24.0%

135,667

↑ +31.0%

163,767

↑ +20.7%

貸倒引当金

-8,965

-9,673

↓ -7.9%

-9,822

↓ -1.5%

-7,615

↑ +22.5%

-3,705

↑ +51.3%

-3,503

↑ +5.5%

-3,203

↑ +8.6%

-3,177

↑ +0.8%

-2,864

↑ +9.9%

-2,587

↑ +9.7%

-2,049

↑ +20.8%

-2,326

↓ -13.5%

投資その他の資産

364,071

330,202

↓ -9.3%

326,112

↓ -1.2%

405,894

↑ +24.5%

425,416

↑ +4.8%

420,246

↓ -1.2%

472,578

↑ +12.5%

504,550

↑ +6.8%

511,860

↑ +1.4%

650,334

↑ +27.1%

698,893

↑ +7.5%

794,471

↑ +13.7%

固定資産

716,513

688,308

↓ -3.9%

688,176

↓ -0.0%

757,364

↑ +10.1%

768,778

↑ +1.5%

822,843

↑ +7.0%

901,863

↑ +9.6%

947,030

↑ +5.0%

1,018,133

↑ +7.5%

1,217,160

↑ +19.5%

1,317,462

↑ +8.2%

1,442,815

↑ +9.5%

資産

1,839,259

1,886,781

↑ +2.6%

1,992,822

↑ +5.6%

2,051,226

↑ +2.9%

2,091,175

↑ +1.9%

2,172,108

↑ +3.9%

2,164,806

↓ -0.3%

2,337,741

↑ +8.0%

2,769,718

↑ +18.5%

3,135,149

↑ +13.2%

3,454,592

↑ +10.2%

3,624,341

↑ +4.9%

負債の部

流動負債

支払手形・工事未払金等

539,811

517,266

↓ -4.2%

517,834

↑ +0.1%

509,027

↓ -1.7%

530,420

↑ +4.2%

520,653

↓ -1.8%

445,589

↓ -14.4%

501,962

↑ +12.7%

603,867

↑ +20.3%

583,998

↓ -3.3%

631,710

↑ +8.2%

536,387

↓ -15.1%

短期借入金

122,322

84,890

↓ -30.6%

89,270

↑ +5.2%

89,357

↑ +0.1%

104,913

↑ +17.4%

151,459

↑ +44.4%

143,416

↓ -5.3%

174,731

↑ +21.8%

244,385

↑ +39.9%

324,318

↑ +32.7%

379,117

↑ +16.9%

387,157

↑ +2.1%

コマーシャル・ペーパー

53,700

80,000

↑ +49.0%

75,000

↓ -6.3%

61,000

↓ -18.7%

35,000

↓ -42.6%

45,000

↑ +28.6%

40,000

0.0%

70,000

１年内償還予定の社債

10,000

20,000

↑ +100.0%

20,000

0.0%

30,000

↑ +50.0%

10,000

35,267

↑ +92707.9%

14,800

↓ -58.0%

20,000

↑ +35.1%

未払法人税等

4,124

30,798

↑ +646.8%

30,020

↓ -2.5%

28,786

↓ -4.1%

17,665

↓ -38.6%

30,597

↑ +73.2%

27,623

↓ -9.7%

22,701

↓ -17.8%

25,278

↑ +11.4%

32,611

↑ +29.0%

22,572

↓ -30.8%

51,291

↑ +127.2%

未成工事受入金

104,846

155,468

↑ +48.3%

210,429

↑ +35.4%

187,647

↓ -10.8%

146,075

↓ -22.2%

162,087

↑ +11.0%

146,103

↓ -9.9%

124,112

↓ -15.1%

149,817

↑ +20.7%

203,326

↑ +35.7%

250,009

↑ +23.0%

224,527

↓ -10.2%

開発事業等受入金

11,404

13,489

↑ +18.3%

13,833

↑ +2.6%

13,553

↓ -2.0%

12,170

↓ -10.2%

5,918

↓ -51.4%

7,608

↑ +28.6%

12,650

↑ +66.3%

6,557

↓ -48.2%

6,976

↑ +6.4%

完成工事補償引当金

5,690

5,267

↓ -7.4%

5,202

↓ -1.2%

5,136

↓ -1.3%

12,680

↑ +146.9%

12,824

↑ +1.1%

13,465

↑ +5.0%

12,086

↓ -10.2%

12,678

↑ +4.9%

11,763

↓ -7.2%

13,008

↑ +10.6%

15,561

↑ +19.6%

工事損失引当金

58,195

45,432

↓ -21.9%

13,787

↓ -69.7%

14,767

↑ +7.1%

12,852

↓ -13.0%

12,515

↓ -2.6%

14,119

↑ +12.8%

13,836

↓ -2.0%

14,748

↑ +6.6%

28,089

↑ +90.5%

25,094

↓ -10.7%

24,497

↓ -2.4%

役員賞与引当金

149

105

↓ -29.5%

144

↑ +37.1%

143

↓ -0.7%

111

↓ -22.4%

153

↑ +37.8%

142

↓ -7.2%

141

↓ -0.7%

154

↑ +9.2%

205

↑ +33.1%

240

↑ +17.1%

278

↑ +15.8%

株式給付引当金

1,529

1,480

↓ -3.2%

1,767

↑ +19.4%

その他

139,185

130,755

↓ -6.1%

143,979

↑ +10.1%

164,295

↑ +14.1%

180,068

↑ +9.6%

176,565

↓ -1.9%

177,448

↑ +0.5%

212,176

↑ +19.6%

221,188

↑ +4.2%

272,239

↑ +23.1%

282,383

↑ +3.7%

336,315

↑ +19.1%

流動負債

1,047,257

1,082,708

↑ +3.4%

1,117,072

↑ +3.2%

1,103,651

↓ -1.2%

1,062,323

↓ -3.7%

1,125,410

↑ +5.9%

990,080

↓ -12.0%

1,107,668

↑ +11.9%

1,319,768

↑ +19.1%

1,506,000

↑ +14.1%

1,696,974

↑ +12.7%

1,604,762

↓ -5.4%

固定負債

社債

70,000

60,000

↓ -14.3%

60,000

0.0%

40,000

↓ -33.3%

40,000

0.0%

50,000

↑ +25.0%

40,000

↓ -20.0%

50,000

↑ +25.0%

80,067

↑ +60.1%

44,800

↓ -44.0%

95,850

↑ +114.0%

105,850

↑ +10.4%

長期借入金

129,074

133,636

↑ +3.5%

128,656

↓ -3.7%

124,474

↓ -3.3%

118,789

↓ -4.6%

80,425

↓ -32.3%

123,616

↑ +53.7%

95,173

↓ -23.0%

173,293

↑ +82.1%

208,273

↑ +20.2%

232,246

↑ +11.5%

320,126

↑ +37.8%

繰延税金負債

1,963

605

↓ -69.2%

989

↑ +63.5%

1,662

↑ +68.0%

254

↓ -84.7%

12,534

↑ +4834.6%

8,810

↓ -29.7%

14,157

↑ +60.7%

再評価に係る繰延税金負債

25,080

21,815

↓ -13.0%

21,726

↓ -0.4%

20,714

↓ -4.7%

20,694

↓ -0.1%

19,859

↓ -4.0%

20,689

↑ +4.2%

20,689

0.0%

20,627

↓ -0.3%

20,605

↓ -0.1%

21,011

↑ +2.0%

20,969

↓ -0.2%

退職給付に係る負債

53,697

55,551

↑ +3.5%

56,064

↑ +0.9%

57,705

↑ +2.9%

60,191

↑ +4.3%

62,100

↑ +3.2%

62,575

↑ +0.8%

63,184

↑ +1.0%

62,099

↓ -1.7%

61,343

↓ -1.2%

57,509

↓ -6.3%

53,785

↓ -6.5%

その他

45,445

43,506

↓ -4.3%

39,012

↓ -10.3%

32,676

↓ -16.2%

29,085

↓ -11.0%

36,482

↑ +25.4%

40,844

↑ +12.0%

44,592

↑ +9.2%

51,257

↑ +14.9%

56,729

↑ +10.7%

64,200

↑ +13.2%

68,470

↑ +6.7%

固定負債

355,050

330,021

↓ -7.0%

323,197

↓ -2.1%

277,779

↓ -14.1%

271,928

↓ -2.1%

250,678

↓ -7.8%

289,919

↑ +15.7%

276,507

↓ -4.6%

388,804

↑ +40.6%

405,492

↑ +4.3%

479,628

↑ +18.3%

583,358

↑ +21.6%

負債

1,402,307

1,412,730

↑ +0.7%

1,440,270

↑ +1.9%

1,381,430

↓ -4.1%

1,334,251

↓ -3.4%

1,376,088

↑ +3.1%

1,280,000

↓ -7.0%

1,384,175

↑ +8.1%

1,708,572

↑ +23.4%

1,911,493

↑ +11.9%

2,176,603

↑ +13.9%

2,188,120

↑ +0.5%

純資産の部

株主資本

資本金

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

81,447

0.0%

資本剰余金

45,304

0.0%

45,304

0.0%

45,304

0.0%

43,267

↓ -4.5%

43,367

↑ +0.2%

43,271

↓ -0.2%

42,313

↓ -2.2%

41,990

↓ -0.8%

43,821

↑ +4.4%

43,461

↓ -0.8%

43,461

0.0%

利益剰余金

163,104

231,499

↑ +41.9%

319,834

↑ +38.2%

424,194

↑ +32.6%

507,094

↑ +19.5%

583,303

↑ +15.0%

654,128

↑ +12.1%

731,275

↑ +11.8%

813,653

↑ +11.3%

891,884

↑ +9.6%

970,255

↑ +8.8%

1,093,668

↑ +12.7%

自己株式

-6,262

-6,307

↓ -0.7%

-6,505

↓ -3.1%

-6,567

↓ -1.0%

-6,641

↓ -1.1%

-16,420

↓ -147.3%

-26,172

↓ -59.4%

-45,921

↓ -75.5%

-55,673

↓ -21.2%

-67,510

↓ -21.3%

-95,976

↓ -42.2%

-114,510

↓ -19.3%

株主資本

283,593

351,943

↑ +24.1%

440,079

↑ +25.0%

544,378

↑ +23.7%

625,167

↑ +14.8%

691,697

↑ +10.6%

752,675

↑ +8.8%

809,114

↑ +7.5%

881,417

↑ +8.9%

949,642

↑ +7.7%

999,187

↑ +5.2%

1,104,065

↑ +10.5%

評価・換算差額等

その他有価証券評価差額金

106,662

82,587

↓ -22.6%

79,329

↓ -3.9%

97,468

↑ +22.9%

111,417

↑ +14.3%

84,212

↓ -24.4%

112,242

↑ +33.3%

105,356

↓ -6.1%

103,271

↓ -2.0%

159,758

↑ +54.7%

120,563

↓ -24.5%

161,895

↑ +34.3%

繰延ヘッジ損益

-498

-724

↓ -45.4%

-409

↑ +43.5%

-223

↑ +45.5%

-371

↓ -66.4%

-239

↑ +35.6%

-659

↓ -175.7%

-730

↓ -10.8%

-30

↑ +95.9%

5,142

↑ +17240.0%

5,830

↑ +13.4%

6,953

↑ +19.3%

土地再評価差額金

20,834

20,196

↓ -3.1%

20,108

↓ -0.4%

18,663

↓ -7.2%

18,618

↓ -0.2%

19,435

↑ +4.4%

21,498

↑ +10.6%

21,498

0.0%

21,357

↓ -0.7%

21,308

↓ -0.2%

20,305

↓ -4.7%

20,214

↓ -0.4%

為替換算調整勘定

24,472

19,485

↓ -20.4%

10,952

↓ -43.8%

7,224

↓ -34.0%

249

↓ -96.6%

-1,400

↓ -662.2%

-10,352

↓ -639.4%

10,588

↑ +202.3%

44,819

↑ +323.3%

69,800

↑ +55.7%

105,597

↑ +51.3%

112,991

↑ +7.0%

退職給付に係る調整累計額

-149

-2,193

↓ -1371.8%

-1,527

↑ +30.4%

-1,491

↑ +2.4%

-1,802

↓ -20.9%

-1,918

↓ -6.4%

-565

↑ +70.5%

-122

↑ +78.4%

1,595

↑ +1407.4%

4,485

↑ +181.2%

6,643

↑ +48.1%

8,894

↑ +33.9%

評価・換算差額等

151,321

119,351

↓ -21.1%

108,453

↓ -9.1%

121,642

↑ +12.2%

128,110

↑ +5.3%

100,089

↓ -21.9%

122,163

↑ +22.1%

136,590

↑ +11.8%

171,013

↑ +25.2%

260,496

↑ +52.3%

258,940

↓ -0.6%

310,949

↑ +20.1%

非支配株主持分

2,037

2,756

↑ +35.3%

4,018

↑ +45.8%

3,774

↓ -6.1%

3,646

↓ -3.4%

4,233

↑ +16.1%

9,967

↑ +135.5%

7,861

↓ -21.1%

8,714

↑ +10.9%

13,516

↑ +55.1%

19,861

↑ +46.9%

21,204

↑ +6.8%

純資産

364,126

436,952

↑ +20.0%

474,051

↑ +8.5%

552,552

↑ +16.6%

669,795

↑ +21.2%

756,924

↑ +13.0%

796,020

↑ +5.2%

884,806

↑ +11.2%

953,566

↑ +7.8%

1,061,145

↑ +11.3%

1,223,655

↑ +15.3%

1,277,988

↑ +4.4%

1,436,220

↑ +12.4%

負債純資産

1,839,259

1,886,781

↑ +2.6%

1,992,822

↑ +5.6%

2,051,226

↑ +2.9%

2,091,175

↑ +1.9%

2,172,108

↑ +3.9%

2,164,806

↓ -0.3%

2,337,741

↑ +8.0%

2,769,718

↑ +18.5%

3,135,149

↑ +13.2%

3,454,592

↑ +10.2%

3,624,341

↑ +4.9%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	39,803 -	108,524 ↑ +172.7%	162,185 ↑ +49.4%	177,638 ↑ +9.5%	157,474 ↓ -11.4%	149,634 ↓ -5.0%	145,247 ↓ -2.9%	150,370 ↑ +3.5%	167,255 ↑ +11.2%	168,931 ↑ +1.0%	176,100 ↑ +4.2%	255,391 ↑ +45.0%
減価償却費	- -	17,129 -	19,557 ↑ +14.2%	19,343 ↓ -1.1%	19,379 ↑ +0.2%	19,166 ↓ -1.1%	19,962 ↑ +4.2%	19,080 ↓ -4.4%	22,611 ↑ +18.5%	24,711 ↑ +9.3%	27,270 ↑ +10.4%	30,851 ↑ +13.1%	33,472 ↑ +8.5%
減損損失	- -	447 -	8,645 ↑ +1834.0%	706 ↓ -91.8%	6,647 ↑ +841.5%	66 ↓ -99.0%	14 ↓ -78.8%	946 ↑ +6657.1%	16,453 ↑ +1639.2%	336 ↓ -98.0%	- -	621 -	655 ↑ +5.5%
貸倒引当金の増減額（△は減少）	- -	611 -	1,196 ↑ +95.7%	278 ↓ -76.8%	-2,219 ↓ -898.2%	-2,956 ↓ -33.2%	112 ↑ +103.8%	353 ↑ +215.2%	1,116 ↑ +216.1%	3,155 ↑ +182.7%	1,181 ↓ -62.6%	2,732 ↑ +131.3%	3,504 ↑ +28.3%
完成工事補償引当金の増減額（△は減少）	- -	933 -	-405 ↓ -143.4%	7 ↑ +101.7%	-97 ↓ -1485.7%	7,596 ↑ +7930.9%	122 ↓ -98.4%	687 ↑ +463.1%	-1,514 ↓ -320.4%	535 ↑ +135.3%	-1,484 ↓ -377.4%	1,152 ↑ +177.6%	2,446 ↑ +112.3%
工事損失引当金の増減額（△は減少）	- -	22,563 -	-12,763 ↓ -156.6%	-31,645 ↓ -147.9%	980 ↑ +103.1%	-1,915 ↓ -295.4%	-336 ↑ +82.5%	1,604 ↑ +577.4%	-2,160 ↓ -234.7%	911 ↑ +142.2%	13,340 ↑ +1364.3%	-2,994 ↓ -122.4%	-596 ↑ +80.1%
株式給付引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,529 -	-48 ↓ -103.1%	286 ↑ +695.8%
退職給付に係る負債の増減額（△は減少）	- -	-518 -	-1,009 ↓ -94.8%	1,601 ↑ +258.7%	1,297 ↓ -19.0%	2,025 ↑ +56.1%	1,769 ↓ -12.6%	2,460 ↑ +39.1%	1,052 ↓ -57.2%	1,137 ↑ +8.1%	3,263 ↑ +187.0%	-704 ↓ -121.6%	-537 ↑ +23.7%
退職給付に係る資産の増減額（△は増加）	- -	-256 -	-57 ↑ +77.7%	-59 ↓ -3.5%	685 ↑ +1261.0%	258 ↓ -62.3%	24 ↓ -90.7%	-891 ↓ -3812.5%	223 ↑ +125.0%	-212 ↓ -195.1%	-3,191 ↓ -1405.2%	-743 ↑ +76.7%	-2,355 ↓ -217.0%
受取利息及び受取配当金	- -	-7,473 -	-7,606 ↓ -1.8%	-9,278 ↓ -22.0%	-8,328 ↑ +10.2%	-9,955 ↓ -19.5%	-11,434 ↓ -14.9%	-10,757 ↑ +5.9%	-11,880 ↓ -10.4%	-16,513 ↓ -39.0%	-16,204 ↑ +1.9%	-23,844 ↓ -47.1%	-28,592 ↓ -19.9%
支払利息	- -	4,886 -	4,339 ↓ -11.2%	3,893 ↓ -10.3%	3,349 ↓ -14.0%	3,432 ↑ +2.5%	3,502 ↑ +2.0%	2,657 ↓ -24.1%	2,362 ↓ -11.1%	4,810 ↑ +103.6%	14,401 ↑ +199.4%	22,016 ↑ +52.9%	26,070 ↑ +18.4%
持分法による投資損益（△は益）	- -	-1,030 -	-3,825 ↓ -271.4%	-2,282 ↑ +40.3%	-3,421 ↓ -49.9%	-3,179 ↑ +7.1%	-1,490 ↑ +53.1%	-3,527 ↓ -136.7%	-6,966 ↓ -97.5%	-5,625 ↑ +19.3%	-4,059 ↑ +27.8%	-2,815 ↑ +30.6%	-3,216 ↓ -14.2%
固定資産除売却損益（△は益）	- -	-155 -	170 ↑ +209.7%	425 ↑ +150.0%	-2 ↓ -100.5%	-3,824 ↓ -191100.0%	435 ↑ +111.4%	-2,075 ↓ -577.0%	1,137 ↑ +154.8%	-3,821 ↓ -436.1%	942 ↑ +124.7%	-3,274 ↓ -447.6%	-1,214 ↑ +62.9%
投資有価証券売却損益（△は益）	- -	-19,032 -	-4,979 ↑ +73.8%	-340 ↑ +93.2%	-417 ↓ -22.6%	-185 ↑ +55.6%	-796 ↓ -330.3%	-8,111 ↓ -919.0%	-17,691 ↓ -118.1%	-8,447 ↑ +52.3%	-13,845 ↓ -63.9%	-13,979 ↓ -1.0%	-15,254 ↓ -9.1%
投資有価証券評価損益（△は益）	- -	16 -	14 ↓ -12.5%	354 ↑ +2428.6%	2 ↓ -99.4%	630 ↑ +31400.0%	1,353 ↑ +114.8%	3,689 ↑ +172.7%	222 ↓ -94.0%	1,404 ↑ +532.4%	192 ↓ -86.3%	1,195 ↑ +522.4%	638 ↓ -46.6%
売上債権の増減額（△は増加）	- -	27,977 -	-47,529 ↓ -269.9%	-25,240 ↑ +46.9%	-13,954 ↑ +44.7%	-79,360 ↓ -468.7%	-33,297 ↑ +58.0%	128,684 ↑ +486.5%	-68,761 ↓ -153.4%	-154,642 ↓ -124.9%	-31,638 ↑ +79.5%	-55,739 ↓ -76.2%	-64,528 ↓ -15.8%
営業投資有価証券の増減額（△は増加）	- -	- -	- -	- -	- -	- -	- -	- -	- -	-2,944 -	- -	-84 -	30 ↑ +135.7%
販売用不動産の増減額（△は増加）	- -	8,021 -	-5,644 ↓ -170.4%	6,221 ↑ +210.2%	-4,421 ↓ -171.1%	-103 ↑ +97.7%	19,481 ↑ +19013.6%	18,207 ↓ -6.5%	56,150 ↑ +208.4%	23,275 ↓ -58.5%	67,390 ↑ +189.5%	78,901 ↑ +17.1%	89,070 ↑ +12.9%
未成工事支出金の増減額（△は増加）	- -	-27,566 -	-13,245 ↑ +52.0%	-7,103 ↑ +46.4%	38,191 ↑ +637.7%	1,559 ↓ -95.9%	-11,784 ↓ -855.9%	8,592 ↑ +172.9%	-1,933 ↓ -122.5%	-389 ↑ +79.9%	1,693 ↑ +535.2%	-5,061 ↓ -398.9%	-7,169 ↓ -41.7%
開発事業支出金の増減額（△は増加）	- -	5,387 -	-11,600 ↓ -315.3%	-9,268 ↑ +20.1%	-13,509 ↓ -45.8%	-11,297 ↑ +16.4%	-41,996 ↓ -271.7%	-69,007 ↓ -64.3%	-116,593 ↓ -69.0%	-161,348 ↓ -38.4%	-120,889 ↑ +25.1%	-89,334 ↑ +26.1%	-74,965 ↑ +16.1%
その他の棚卸資産の増減額（△は増加）	- -	-1,102 -	-4,337 ↓ -293.6%	-2,021 ↑ +53.4%	-1,480 ↑ +26.8%	-3,653 ↓ -146.8%	3,255 ↑ +189.1%	1,095 ↓ -66.4%	-463 ↓ -142.3%	-2,186 ↓ -372.1%	3,100 ↑ +241.8%	-71 ↓ -102.3%	-5,015 ↓ -6963.4%
仕入債務の増減額（△は減少）	- -	73,041 -	-20,257 ↓ -127.7%	4,113 ↑ +120.3%	-9,266 ↓ -325.3%	25,373 ↑ +373.8%	-8,691 ↓ -134.3%	-72,153 ↓ -730.2%	61,555 ↑ +185.3%	87,942 ↑ +42.9%	-33,204 ↓ -137.8%	10,940 ↑ +132.9%	-97,417 ↓ -990.5%
未成工事受入金及び開発事業等受入金の増減額（△は減少）	- -	-24,951 -	52,968 ↑ +312.3%	54,246 ↑ +2.4%	-25,208 ↓ -146.5%	-39,991 ↓ -58.6%	15,263 ↑ +138.2%	-16,131 ↓ -205.7%	-4,341 ↑ +73.1%	23,041 ↑ +630.8%	52,266 ↑ +126.8%	38,931 ↓ -25.5%	-26,295 ↓ -167.5%
未払又は未収消費税等の増減額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	51,715 -	-82,344 ↓ -259.2%	57,320 ↑ +169.6%
その他	- -	-39,401 -	-22,943 ↑ +41.8%	59,691 ↑ +360.2%	1,619 ↓ -97.3%	2,506 ↑ +54.8%	-12,372 ↓ -593.7%	39,732 ↑ +421.1%	-8,786 ↓ -122.1%	32,964 ↑ +475.2%	-2,731 ↓ -108.3%	14,866 ↑ +644.3%	31,007 ↑ +108.6%
小計	- -	80,060 -	39,211 ↓ -51.0%	225,830 ↑ +475.9%	163,081 ↓ -27.8%	75,546 ↓ -53.7%	88,695 ↑ +17.4%	190,381 ↑ +114.6%	72,163 ↓ -62.1%	15,351 ↓ -78.7%	173,796 ↑ +1032.1%	97,268 ↓ -44.0%	172,735 ↑ +77.6%
利息及び配当金の受取額	- -	9,135 -	8,345 ↓ -8.6%	10,605 ↑ +27.1%	8,725 ↓ -17.7%	9,199 ↑ +5.4%	10,307 ↑ +12.0%	15,722 ↑ +52.5%	14,341 ↓ -8.8%	13,982 ↓ -2.5%	13,922 ↓ -0.4%	18,395 ↑ +32.1%	20,194 ↑ +9.8%
利息の支払額	- -	-5,032 -	-4,444 ↑ +11.7%	-3,894 ↑ +12.4%	-3,257 ↑ +16.4%	-3,477 ↓ -6.8%	-3,452 ↑ +0.7%	-2,705 ↑ +21.6%	-2,222 ↑ +17.9%	-4,148 ↓ -86.7%	-13,447 ↓ -224.2%	-21,071 ↓ -56.7%	-25,764 ↓ -22.3%
法人税等の支払額	- -	-24,950 -	-6,758 ↑ +72.9%	-44,995 ↓ -565.8%	-48,069 ↓ -6.8%	-50,878 ↓ -5.8%	-36,687 ↑ +27.9%	-50,300 ↓ -37.1%	-54,067 ↓ -7.5%	-54,301 ↓ -0.4%	-50,537 ↑ +6.9%	-63,960 ↓ -26.6%	-52,559 ↑ +17.8%
営業活動によるキャッシュ・フロー	- -	59,212 -	36,354 ↓ -38.6%	187,546 ↑ +415.9%	120,479 ↓ -35.8%	30,390 ↓ -74.8%	53,061 ↑ +74.6%	153,097 ↑ +188.5%	30,215 ↓ -80.3%	-29,116 ↓ -196.4%	123,734 ↑ +525.0%	30,632 ↓ -75.2%	114,606 ↑ +274.1%
投資活動によるキャッシュ・フロー
定期預金の純増減額（△は増加）	- -	22,491 -	2,364 ↓ -89.5%	298 ↓ -87.4%	1,635 ↑ +448.7%	-2,286 ↓ -239.8%	-60 ↑ +97.4%	730 ↑ +1316.7%	1,883 ↑ +157.9%	2,272 ↑ +20.7%	-644 ↓ -128.3%	57 ↑ +108.9%	-5,907 ↓ -10463.2%
有形固定資産の取得による支出	- -	-22,412 -	-30,616 ↓ -36.6%	-25,030 ↑ +18.2%	-12,731 ↑ +49.1%	-23,406 ↓ -83.9%	-81,159 ↓ -246.7%	-46,361 ↑ +42.9%	-49,414 ↓ -6.6%	-60,737 ↓ -22.9%	-41,502 ↑ +31.7%	-66,612 ↓ -60.5%	-50,508 ↑ +24.2%
有形固定資産の売却による収入	- -	975 -	674 ↓ -30.9%	504 ↓ -25.2%	1,200 ↑ +138.1%	22,544 ↑ +1778.7%	5,522 ↓ -75.5%	4,219 ↓ -23.6%	4,005 ↓ -5.1%	11,825 ↑ +195.3%	1,259 ↓ -89.4%	7,846 ↑ +523.2%	5,014 ↓ -36.1%
無形固定資産の取得による支出	- -	-1,303 -	-781 ↑ +40.1%	-2,846 ↓ -264.4%	-2,081 ↑ +26.9%	-2,770 ↓ -33.1%	-2,698 ↑ +2.6%	-2,985 ↓ -10.6%	-3,671 ↓ -23.0%	-16,213 ↓ -341.7%	-2,635 ↑ +83.7%	-3,227 ↓ -22.5%	-5,618 ↓ -74.1%
投資有価証券の取得による支出	- -	-3,868 -	-4,537 ↓ -17.3%	-1,596 ↑ +64.8%	-4,804 ↓ -201.0%	-15,600 ↓ -224.7%	-14,595 ↑ +6.4%	-13,305 ↑ +8.8%	-12,745 ↑ +4.2%	-22,254 ↓ -74.6%	-19,274 ↑ +13.4%	-11,544 ↑ +40.1%	-18,369 ↓ -59.1%
投資有価証券の売却等による収入	- -	23,795 -	8,791 ↓ -63.1%	1,624 ↓ -81.5%	5,060 ↑ +211.6%	295 ↓ -94.2%	799 ↑ +170.8%	10,376 ↑ +1198.6%	21,586 ↑ +108.0%	26,014 ↑ +20.5%	30,145 ↑ +15.9%	22,646 ↓ -24.9%	35,211 ↑ +55.5%
連結の範囲の変更を伴う子会社株式の取得による支出	- -	- -	-1,010 -	- -	-157 -	-2,485 ↓ -1482.8%	-376 ↑ +84.9%	- -	-2,687 -	- -	-2,446 -	-124 ↑ +94.9%	- -
連結の範囲の変更を伴う子会社株式の取得による収入	- -	- -	- -	- -	- -	51 -	- -	- -	- -	- -	- -	3,047 -	- -
貸付けによる支出	- -	-1,443 -	-850 ↑ +41.1%	-8,193 ↓ -863.9%	-29,894 ↓ -264.9%	-12,003 ↑ +59.8%	-16,617 ↓ -38.4%	-35,492 ↓ -113.6%	-22,018 ↑ +38.0%	-27,645 ↓ -25.6%	-41,422 ↓ -49.8%	-53,756 ↓ -29.8%	-36,582 ↑ +31.9%
貸付金の回収による収入	- -	1,474 -	1,782 ↑ +20.9%	6,184 ↑ +247.0%	5,837 ↓ -5.6%	9,213 ↑ +57.8%	4,074 ↓ -55.8%	26,012 ↑ +538.5%	22,566 ↓ -13.2%	11,476 ↓ -49.1%	25,878 ↑ +125.5%	15,628 ↓ -39.6%	34,221 ↑ +119.0%
その他	- -	-11,403 -	-1,254 ↑ +89.0%	-2,857 ↓ -127.8%	-11,420 ↓ -299.7%	-1,184 ↑ +89.6%	3,298 ↑ +378.5%	-8,628 ↓ -361.6%	-10,670 ↓ -23.7%	-6,480 ↑ +39.3%	-12,283 ↓ -89.6%	-18,797 ↓ -53.0%	-3,975 ↑ +78.9%
投資活動によるキャッシュ・フロー	- -	8,304 -	-27,800 ↓ -434.8%	-31,912 ↓ -14.8%	-47,354 ↓ -48.4%	-25,346 ↑ +46.5%	-101,813 ↓ -301.7%	-65,434 ↑ +35.7%	-51,166 ↑ +21.8%	-81,743 ↓ -59.8%	-62,925 ↑ +23.0%	-104,836 ↓ -66.6%	-46,513 ↑ +55.6%
財務活動によるキャッシュ・フロー
短期借入金の純増減額（△は減少）	- -	-25,054 -	-27,471 ↓ -9.6%	-222 ↑ +99.2%	2,255 ↑ +1115.8%	18,698 ↑ +729.2%	14,950 ↓ -20.0%	35,088 ↑ +134.7%	8,060 ↓ -77.0%	59,685 ↑ +640.5%	36,084 ↓ -39.5%	-162 ↓ -100.4%	1,194 ↑ +837.0%
コマーシャル・ペーパーの純増減額（△は減少）	- -	-300 -	26,300 ↑ +8866.7%	-5,000 ↓ -119.0%	-14,000 ↓ -180.0%	-26,000 ↓ -85.7%	10,000 ↑ +138.5%	-45,000 ↓ -550.0%	40,000 ↑ +188.9%	- -	-40,000 -	70,000 ↑ +275.0%	-70,000 ↓ -200.0%
長期借入れによる収入	- -	22,104 -	24,964 ↑ +12.9%	52,505 ↑ +110.3%	20,840 ↓ -60.3%	15,363 ↓ -26.3%	24,760 ↑ +61.2%	62,964 ↑ +154.3%	68,141 ↑ +8.2%	114,096 ↑ +67.4%	106,771 ↓ -6.4%	128,314 ↑ +20.2%	178,369 ↑ +39.0%
長期借入金の返済による支出	- -	-16,024 -	-29,733 ↓ -85.6%	-49,817 ↓ -67.5%	-26,878 ↑ +46.0%	-22,719 ↑ +15.5%	-30,833 ↓ -35.7%	-60,165 ↓ -95.1%	-85,755 ↓ -42.5%	-46,404 ↑ +45.9%	-64,713 ↓ -39.5%	-80,719 ↓ -24.7%	-78,295 ↑ +3.0%
社債の発行による収入	- -	- -	10,000 -	20,000 ↑ +100.0%	10,000 ↓ -50.0%	- -	10,000 -	- -	10,000 -	30,106 ↑ +201.1%	- -	60,495 -	38,055 ↓ -37.1%
社債の償還による支出	- -	-45,000 -	-10,000 ↑ +77.8%	-20,000 ↓ -100.0%	-20,000 0.0%	-30,000 ↓ -50.0%	- -	- -	-10,000 -	- -	-38 -	-35,267 ↓ -92707.9%	-22,855 ↑ +35.2%
リース負債の返済による支出	- -	- -	- -	- -	- -	-972 -	-3,369 ↓ -246.6%	-2,001 ↑ +40.6%	-2,280 ↓ -13.9%	-3,030 ↓ -32.9%	-2,880 ↑ +5.0%	-3,425 ↓ -18.9%	-3,502 ↓ -2.2%
自己株式の取得による支出	- -	-35 -	-44 ↓ -25.7%	- -	- -	-30 -	-10,007 ↓ -33256.7%	-10,006 ↑ +0.0%	-20,007 ↓ -100.0%	-10,025 ↑ +49.9%	-15,059 ↓ -50.2%	-30,011 ↓ -99.3%	-20,025 ↑ +33.3%
配当金の支払額	- -	-5,191 -	-5,710 ↓ -10.0%	-16,610 ↓ -190.9%	-23,873 ↓ -43.7%	-26,984 ↓ -13.0%	-26,306 ↑ +2.5%	-25,634 ↑ +2.6%	-28,125 ↓ -9.7%	-29,552 ↓ -5.1%	-36,851 ↓ -24.7%	-47,846 ↓ -29.8%	-54,012 ↓ -12.9%
非支配株主からの出資受入による収入	- -	- -	- -	- -	- -	- -	683 -	7,337 ↑ +974.2%	1,694 ↓ -76.9%	2,361 ↑ +39.4%	4,281 ↑ +81.3%	3,164 ↓ -26.1%	3,770 ↑ +19.2%
非支配株主への配当金の支払額	- -	- -	- -	- -	- -	- -	-691 -	-1,450 ↓ -109.8%	-1,297 ↑ +10.6%	-4,936 ↓ -280.6%	-2,202 ↑ +55.4%	-2,662 ↓ -20.9%	-2,997 ↓ -12.6%
その他	- -	- -	-244 -	-177 ↑ +27.5%	-239 ↓ -35.0%	-647 ↓ -170.7%	-53 ↑ +91.8%	- -	-53 -	-129 ↓ -143.4%	-1 ↑ +99.2%	-191 ↓ -19000.0%	-228 ↓ -19.4%
財務活動によるキャッシュ・フロー	- -	-70,743 -	-13,158 ↑ +81.4%	-20,577 ↓ -56.4%	-53,099 ↓ -158.1%	-75,007 ↓ -41.3%	-10,866 ↑ +85.5%	-39,110 ↓ -259.9%	-20,930 ↑ +46.5%	111,893 ↑ +634.6%	-9,566 ↓ -108.5%	61,687 ↑ +744.9%	-30,526 ↓ -149.5%
現金及び現金同等物に係る換算差額	- -	5,660 -	-3,141 ↓ -155.5%	-2,578 ↑ +17.9%	1,850 ↑ +171.8%	-3,933 ↓ -312.6%	-186 ↑ +95.3%	-3,208 ↓ -1624.7%	8,623 ↑ +368.8%	13,486 ↑ +56.4%	9,630 ↓ -28.6%	12,508 ↑ +29.9%	5,757 ↓ -54.0%
現金及び現金同等物の増減額（△は減少）	- -	2,434 -	-7,745 ↓ -418.2%	132,477 ↑ +1810.5%	21,875 ↓ -83.5%	-73,897 ↓ -437.8%	-59,805 ↑ +19.1%	45,344 ↑ +175.8%	-33,257 ↓ -173.3%	14,520 ↑ +143.7%	60,873 ↑ +319.2%	-8 ↓ -100.0%	43,323 ↑ +541637.5%
現金及び現金同等物の残高	240,122 -	242,556 ↑ +1.0%	234,811 ↓ -3.2%	367,473 ↑ +56.5%	389,348 ↑ +6.0%	315,451 ↓ -19.0%	255,646 ↓ -19.0%	300,991 ↑ +17.7%	267,733 ↓ -11.0%	282,253 ↑ +5.4%	350,064 ↑ +24.0%	349,540 ↓ -0.1%	392,273 ↑ +12.2%
連結の範囲の変更に伴う現金及び現金同等物の増減額（△は減少）	- -	- -	- -	184 -	- -	- -	- -	- -	- -	- -	6,937 -	-515 ↓ -107.4%	-591 ↓ -14.8%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

39,803

108,524

↑ +172.7%

162,185

↑ +49.4%

177,638

↑ +9.5%

157,474

↓ -11.4%

149,634

↓ -5.0%

145,247

↓ -2.9%

150,370

↑ +3.5%

167,255

↑ +11.2%

168,931

↑ +1.0%

176,100

↑ +4.2%

255,391

↑ +45.0%

減価償却費

17,129

19,557

↑ +14.2%

19,343

↓ -1.1%

19,379

↑ +0.2%

19,166

↓ -1.1%

19,962

↑ +4.2%

19,080

↓ -4.4%

22,611

↑ +18.5%

24,711

↑ +9.3%

27,270

↑ +10.4%

30,851

↑ +13.1%

33,472

↑ +8.5%

減損損失

447

8,645

↑ +1834.0%

706

↓ -91.8%

6,647

↑ +841.5%

↓ -99.0%

↓ -78.8%

946

↑ +6657.1%

16,453

↑ +1639.2%

336

↓ -98.0%

621

655

↑ +5.5%

貸倒引当金の増減額（△は減少）

611

1,196

↑ +95.7%

278

↓ -76.8%

-2,219

↓ -898.2%

-2,956

↓ -33.2%

112

↑ +103.8%

353

↑ +215.2%

1,116

↑ +216.1%

3,155

↑ +182.7%

1,181

↓ -62.6%

2,732

↑ +131.3%

3,504

↑ +28.3%

完成工事補償引当金の増減額（△は減少）

933

-405

↓ -143.4%

↑ +101.7%

-97

↓ -1485.7%

7,596

↑ +7930.9%

122

↓ -98.4%

687

↑ +463.1%

-1,514

↓ -320.4%

535

↑ +135.3%

-1,484

↓ -377.4%

1,152

↑ +177.6%

2,446

↑ +112.3%

工事損失引当金の増減額（△は減少）

22,563

-12,763

↓ -156.6%

-31,645

↓ -147.9%

980

↑ +103.1%

-1,915

↓ -295.4%

-336

↑ +82.5%

1,604

↑ +577.4%

-2,160

↓ -234.7%

911

↑ +142.2%

13,340

↑ +1364.3%

-2,994

↓ -122.4%

-596

↑ +80.1%

株式給付引当金の増減額（△は減少）

1,529

-48

↓ -103.1%

286

↑ +695.8%

退職給付に係る負債の増減額（△は減少）

-518

-1,009

↓ -94.8%

1,601

↑ +258.7%

1,297

↓ -19.0%

2,025

↑ +56.1%

1,769

↓ -12.6%

2,460

↑ +39.1%

1,052

↓ -57.2%

1,137

↑ +8.1%

3,263

↑ +187.0%

-704

↓ -121.6%

-537

↑ +23.7%

退職給付に係る資産の増減額（△は増加）

-256

-57

↑ +77.7%

-59

↓ -3.5%

685

↑ +1261.0%

258

↓ -62.3%

↓ -90.7%

-891

↓ -3812.5%

223

↑ +125.0%

-212

↓ -195.1%

-3,191

↓ -1405.2%

-743

↑ +76.7%

-2,355

↓ -217.0%

受取利息及び受取配当金

-7,473

-7,606

↓ -1.8%

-9,278

↓ -22.0%

-8,328

↑ +10.2%

-9,955

↓ -19.5%

-11,434

↓ -14.9%

-10,757

↑ +5.9%

-11,880

↓ -10.4%

-16,513

↓ -39.0%

-16,204

↑ +1.9%

-23,844

↓ -47.1%

-28,592

↓ -19.9%

支払利息

4,886

4,339

↓ -11.2%

3,893

↓ -10.3%

3,349

↓ -14.0%

3,432

↑ +2.5%

3,502

↑ +2.0%

2,657

↓ -24.1%

2,362

↓ -11.1%

4,810

↑ +103.6%

14,401

↑ +199.4%

22,016

↑ +52.9%

26,070

↑ +18.4%

持分法による投資損益（△は益）

-1,030

-3,825

↓ -271.4%

-2,282

↑ +40.3%

-3,421

↓ -49.9%

-3,179

↑ +7.1%

-1,490

↑ +53.1%

-3,527

↓ -136.7%

-6,966

↓ -97.5%

-5,625

↑ +19.3%

-4,059

↑ +27.8%

-2,815

↑ +30.6%

-3,216

↓ -14.2%

固定資産除売却損益（△は益）

-155

170

↑ +209.7%

425

↑ +150.0%

-2

↓ -100.5%

-3,824

↓ -191100.0%

435

↑ +111.4%

-2,075

↓ -577.0%

1,137

↑ +154.8%

-3,821

↓ -436.1%

942

↑ +124.7%

-3,274

↓ -447.6%

-1,214

↑ +62.9%

投資有価証券売却損益（△は益）

-19,032

-4,979

↑ +73.8%

-340

↑ +93.2%

-417

↓ -22.6%

-185

↑ +55.6%

-796

↓ -330.3%

-8,111

↓ -919.0%

-17,691

↓ -118.1%

-8,447

↑ +52.3%

-13,845

↓ -63.9%

-13,979

↓ -1.0%

-15,254

↓ -9.1%

投資有価証券評価損益（△は益）

↓ -12.5%

354

↑ +2428.6%

↓ -99.4%

630

↑ +31400.0%

1,353

↑ +114.8%

3,689

↑ +172.7%

222

↓ -94.0%

1,404

↑ +532.4%

192

↓ -86.3%

1,195

↑ +522.4%

638

↓ -46.6%

売上債権の増減額（△は増加）

27,977

-47,529

↓ -269.9%

-25,240

↑ +46.9%

-13,954

↑ +44.7%

-79,360

↓ -468.7%

-33,297

↑ +58.0%

128,684

↑ +486.5%

-68,761

↓ -153.4%

-154,642

↓ -124.9%

-31,638

↑ +79.5%

-55,739

↓ -76.2%

-64,528

↓ -15.8%

営業投資有価証券の増減額（△は増加）

-2,944

-84

↑ +135.7%

販売用不動産の増減額（△は増加）

8,021

-5,644

↓ -170.4%

6,221

↑ +210.2%

-4,421

↓ -171.1%

-103

↑ +97.7%

19,481

↑ +19013.6%

18,207

↓ -6.5%

56,150

↑ +208.4%

23,275

↓ -58.5%

67,390

↑ +189.5%

78,901

↑ +17.1%

89,070

↑ +12.9%

未成工事支出金の増減額（△は増加）

-27,566

-13,245

↑ +52.0%

-7,103

↑ +46.4%

38,191

↑ +637.7%

1,559

↓ -95.9%

-11,784

↓ -855.9%

8,592

↑ +172.9%

-1,933

↓ -122.5%

-389

↑ +79.9%

1,693

↑ +535.2%

-5,061

↓ -398.9%

-7,169

↓ -41.7%

開発事業支出金の増減額（△は増加）

5,387

-11,600

↓ -315.3%

-9,268

↑ +20.1%

-13,509

↓ -45.8%

-11,297

↑ +16.4%

-41,996

↓ -271.7%

-69,007

↓ -64.3%

-116,593

↓ -69.0%

-161,348

↓ -38.4%

-120,889

↑ +25.1%

-89,334

↑ +26.1%

-74,965

↑ +16.1%

その他の棚卸資産の増減額（△は増加）

-1,102

-4,337

↓ -293.6%

-2,021

↑ +53.4%

-1,480

↑ +26.8%

-3,653

↓ -146.8%

3,255

↑ +189.1%

1,095

↓ -66.4%

-463

↓ -142.3%

-2,186

↓ -372.1%

3,100

↑ +241.8%

-71

↓ -102.3%

-5,015

↓ -6963.4%

仕入債務の増減額（△は減少）

73,041

-20,257

↓ -127.7%

4,113

↑ +120.3%

-9,266

↓ -325.3%

25,373

↑ +373.8%

-8,691

↓ -134.3%

-72,153

↓ -730.2%

61,555

↑ +185.3%

87,942

↑ +42.9%

-33,204

↓ -137.8%

10,940

↑ +132.9%

-97,417

↓ -990.5%

未成工事受入金及び開発事業等受入金の増減額（△は減少）

-24,951

52,968

↑ +312.3%

54,246

↑ +2.4%

-25,208

↓ -146.5%

-39,991

↓ -58.6%

15,263

↑ +138.2%

-16,131

↓ -205.7%

-4,341

↑ +73.1%

23,041

↑ +630.8%

52,266

↑ +126.8%

38,931

↓ -25.5%

-26,295

↓ -167.5%

未払又は未収消費税等の増減額

51,715

-82,344

↓ -259.2%

57,320

↑ +169.6%

その他

-39,401

-22,943

↑ +41.8%

59,691

↑ +360.2%

1,619

↓ -97.3%

2,506

↑ +54.8%

-12,372

↓ -593.7%

39,732

↑ +421.1%

-8,786

↓ -122.1%

32,964

↑ +475.2%

-2,731

↓ -108.3%

14,866

↑ +644.3%

31,007

↑ +108.6%

小計

80,060

39,211

↓ -51.0%

225,830

↑ +475.9%

163,081

↓ -27.8%

75,546

↓ -53.7%

88,695

↑ +17.4%

190,381

↑ +114.6%

72,163

↓ -62.1%

15,351

↓ -78.7%

173,796

↑ +1032.1%

97,268

↓ -44.0%

172,735

↑ +77.6%

利息及び配当金の受取額

9,135

8,345

↓ -8.6%

10,605

↑ +27.1%

8,725

↓ -17.7%

9,199

↑ +5.4%

10,307

↑ +12.0%

15,722

↑ +52.5%

14,341

↓ -8.8%

13,982

↓ -2.5%

13,922

↓ -0.4%

18,395

↑ +32.1%

20,194

↑ +9.8%

利息の支払額

-5,032

-4,444

↑ +11.7%

-3,894

↑ +12.4%

-3,257

↑ +16.4%

-3,477

↓ -6.8%

-3,452

↑ +0.7%

-2,705

↑ +21.6%

-2,222

↑ +17.9%

-4,148

↓ -86.7%

-13,447

↓ -224.2%

-21,071

↓ -56.7%

-25,764

↓ -22.3%

法人税等の支払額

-24,950

-6,758

↑ +72.9%

-44,995

↓ -565.8%

-48,069

↓ -6.8%

-50,878

↓ -5.8%

-36,687

↑ +27.9%

-50,300

↓ -37.1%

-54,067

↓ -7.5%

-54,301

↓ -0.4%

-50,537

↑ +6.9%

-63,960

↓ -26.6%

-52,559

↑ +17.8%

営業活動によるキャッシュ・フロー

59,212

36,354

↓ -38.6%

187,546

↑ +415.9%

120,479

↓ -35.8%

30,390

↓ -74.8%

53,061

↑ +74.6%

153,097

↑ +188.5%

30,215

↓ -80.3%

-29,116

↓ -196.4%

123,734

↑ +525.0%

30,632

↓ -75.2%

114,606

↑ +274.1%

投資活動によるキャッシュ・フロー

定期預金の純増減額（△は増加）

22,491

2,364

↓ -89.5%

298

↓ -87.4%

1,635

↑ +448.7%

-2,286

↓ -239.8%

-60

↑ +97.4%

730

↑ +1316.7%

1,883

↑ +157.9%

2,272

↑ +20.7%

-644

↓ -128.3%

↑ +108.9%

-5,907

↓ -10463.2%

有形固定資産の取得による支出

-22,412

-30,616

↓ -36.6%

-25,030

↑ +18.2%

-12,731

↑ +49.1%

-23,406

↓ -83.9%

-81,159

↓ -246.7%

-46,361

↑ +42.9%

-49,414

↓ -6.6%

-60,737

↓ -22.9%

-41,502

↑ +31.7%

-66,612

↓ -60.5%

-50,508

↑ +24.2%

有形固定資産の売却による収入

975

674

↓ -30.9%

504

↓ -25.2%

1,200

↑ +138.1%

22,544

↑ +1778.7%

5,522

↓ -75.5%

4,219

↓ -23.6%

4,005

↓ -5.1%

11,825

↑ +195.3%

1,259

↓ -89.4%

7,846

↑ +523.2%

5,014

↓ -36.1%

無形固定資産の取得による支出

-1,303

-781

↑ +40.1%

-2,846

↓ -264.4%

-2,081

↑ +26.9%

-2,770

↓ -33.1%

-2,698

↑ +2.6%

-2,985

↓ -10.6%

-3,671

↓ -23.0%

-16,213

↓ -341.7%

-2,635

↑ +83.7%

-3,227

↓ -22.5%

-5,618

↓ -74.1%

投資有価証券の取得による支出

-3,868

-4,537

↓ -17.3%

-1,596

↑ +64.8%

-4,804

↓ -201.0%

-15,600

↓ -224.7%

-14,595

↑ +6.4%

-13,305

↑ +8.8%

-12,745

↑ +4.2%

-22,254

↓ -74.6%

-19,274

↑ +13.4%

-11,544

↑ +40.1%

-18,369

↓ -59.1%

投資有価証券の売却等による収入

23,795

8,791

↓ -63.1%

1,624

↓ -81.5%

5,060

↑ +211.6%

295

↓ -94.2%

799

↑ +170.8%

10,376

↑ +1198.6%

21,586

↑ +108.0%

26,014

↑ +20.5%

30,145

↑ +15.9%

22,646

↓ -24.9%

35,211

↑ +55.5%

連結の範囲の変更を伴う子会社株式の取得による支出

-1,010

-157

-2,485

↓ -1482.8%

-376

↑ +84.9%

-2,687

-2,446

-124

↑ +94.9%

連結の範囲の変更を伴う子会社株式の取得による収入

3,047

貸付けによる支出

-1,443

-850

↑ +41.1%

-8,193

↓ -863.9%

-29,894

↓ -264.9%

-12,003

↑ +59.8%

-16,617

↓ -38.4%

-35,492

↓ -113.6%

-22,018

↑ +38.0%

-27,645

↓ -25.6%

-41,422

↓ -49.8%

-53,756

↓ -29.8%

-36,582

↑ +31.9%

貸付金の回収による収入

1,474

1,782

↑ +20.9%

6,184

↑ +247.0%

5,837

↓ -5.6%

9,213

↑ +57.8%

4,074

↓ -55.8%

26,012

↑ +538.5%

22,566

↓ -13.2%

11,476

↓ -49.1%

25,878

↑ +125.5%

15,628

↓ -39.6%

34,221

↑ +119.0%

その他

-11,403

-1,254

↑ +89.0%

-2,857

↓ -127.8%

-11,420

↓ -299.7%

-1,184

↑ +89.6%

3,298

↑ +378.5%

-8,628

↓ -361.6%

-10,670

↓ -23.7%

-6,480

↑ +39.3%

-12,283

↓ -89.6%

-18,797

↓ -53.0%

-3,975

↑ +78.9%

投資活動によるキャッシュ・フロー

8,304

-27,800

↓ -434.8%

-31,912

↓ -14.8%

-47,354

↓ -48.4%

-25,346

↑ +46.5%

-101,813

↓ -301.7%

-65,434

↑ +35.7%

-51,166

↑ +21.8%

-81,743

↓ -59.8%

-62,925

↑ +23.0%

-104,836

↓ -66.6%

-46,513

↑ +55.6%

財務活動によるキャッシュ・フロー

短期借入金の純増減額（△は減少）

-25,054

-27,471

↓ -9.6%

-222

↑ +99.2%

2,255

↑ +1115.8%

18,698

↑ +729.2%

14,950

↓ -20.0%

35,088

↑ +134.7%

8,060

↓ -77.0%

59,685

↑ +640.5%

36,084

↓ -39.5%

-162

↓ -100.4%

1,194

↑ +837.0%

コマーシャル・ペーパーの純増減額（△は減少）

-300

26,300

↑ +8866.7%

-5,000

↓ -119.0%

-14,000

↓ -180.0%

-26,000

↓ -85.7%

10,000

↑ +138.5%

-45,000

↓ -550.0%

40,000

↑ +188.9%

-40,000

70,000

↑ +275.0%

-70,000

↓ -200.0%

長期借入れによる収入

22,104

24,964

↑ +12.9%

52,505

↑ +110.3%

20,840

↓ -60.3%

15,363

↓ -26.3%

24,760

↑ +61.2%

62,964

↑ +154.3%

68,141

↑ +8.2%

114,096

↑ +67.4%

106,771

↓ -6.4%

128,314

↑ +20.2%

178,369

↑ +39.0%

長期借入金の返済による支出

-16,024

-29,733

↓ -85.6%

-49,817

↓ -67.5%

-26,878

↑ +46.0%

-22,719

↑ +15.5%

-30,833

↓ -35.7%

-60,165

↓ -95.1%

-85,755

↓ -42.5%

-46,404

↑ +45.9%

-64,713

↓ -39.5%

-80,719

↓ -24.7%

-78,295

↑ +3.0%

社債の発行による収入

10,000

20,000

↑ +100.0%

10,000

↓ -50.0%

10,000

30,106

↑ +201.1%

60,495

38,055

↓ -37.1%

社債の償還による支出

-45,000

-10,000

↑ +77.8%

-20,000

↓ -100.0%

-20,000

0.0%

-30,000

↓ -50.0%

-10,000

-38

-35,267

↓ -92707.9%

-22,855

↑ +35.2%

リース負債の返済による支出

-972

-3,369

↓ -246.6%

-2,001

↑ +40.6%

-2,280

↓ -13.9%

-3,030

↓ -32.9%

-2,880

↑ +5.0%

-3,425

↓ -18.9%

-3,502

↓ -2.2%

自己株式の取得による支出

-35

-44

↓ -25.7%

-30

-10,007

↓ -33256.7%

-10,006

↑ +0.0%

-20,007

↓ -100.0%

-10,025

↑ +49.9%

-15,059

↓ -50.2%

-30,011

↓ -99.3%

-20,025

↑ +33.3%

配当金の支払額

-5,191

-5,710

↓ -10.0%

-16,610

↓ -190.9%

-23,873

↓ -43.7%

-26,984

↓ -13.0%

-26,306

↑ +2.5%

-25,634

↑ +2.6%

-28,125

↓ -9.7%

-29,552

↓ -5.1%

-36,851

↓ -24.7%

-47,846

↓ -29.8%

-54,012

↓ -12.9%

非支配株主からの出資受入による収入

683

7,337

↑ +974.2%

1,694

↓ -76.9%

2,361

↑ +39.4%

4,281

↑ +81.3%

3,164

↓ -26.1%

3,770

↑ +19.2%

非支配株主への配当金の支払額

-691

-1,450

↓ -109.8%

-1,297

↑ +10.6%

-4,936

↓ -280.6%

-2,202

↑ +55.4%

-2,662

↓ -20.9%

-2,997

↓ -12.6%

その他

-244

-177

↑ +27.5%

-239

↓ -35.0%

-647

↓ -170.7%

-53

↑ +91.8%

-53

-129

↓ -143.4%

-1

↑ +99.2%

-191

↓ -19000.0%

-228

↓ -19.4%

財務活動によるキャッシュ・フロー

-70,743

-13,158

↑ +81.4%

-20,577

↓ -56.4%

-53,099

↓ -158.1%

-75,007

↓ -41.3%

-10,866

↑ +85.5%

-39,110

↓ -259.9%

-20,930

↑ +46.5%

111,893

↑ +634.6%

-9,566

↓ -108.5%

61,687

↑ +744.9%

-30,526

↓ -149.5%

現金及び現金同等物に係る換算差額

5,660

-3,141

↓ -155.5%

-2,578

↑ +17.9%

1,850

↑ +171.8%

-3,933

↓ -312.6%

-186

↑ +95.3%

-3,208

↓ -1624.7%

8,623

↑ +368.8%

13,486

↑ +56.4%

9,630

↓ -28.6%

12,508

↑ +29.9%

5,757

↓ -54.0%

現金及び現金同等物の増減額（△は減少）

2,434

-7,745

↓ -418.2%

132,477

↑ +1810.5%

21,875

↓ -83.5%

-73,897

↓ -437.8%

-59,805

↑ +19.1%

45,344

↑ +175.8%

-33,257

↓ -173.3%

14,520

↑ +143.7%

60,873

↑ +319.2%

-8

↓ -100.0%

43,323

↑ +541637.5%

現金及び現金同等物の残高

240,122

242,556

↑ +1.0%

234,811

↓ -3.2%

367,473

↑ +56.5%

389,348

↑ +6.0%

315,451

↓ -19.0%

255,646

↓ -19.0%

300,991

↑ +17.7%

267,733

↓ -11.0%

282,253

↑ +5.4%

350,064

↑ +24.0%

349,540

↓ -0.1%

392,273

↑ +12.2%

連結の範囲の変更に伴う現金及び現金同等物の増減額（△は減少）

184

6,937

-515

↓ -107.4%

-591

↓ -14.8%

1812鹿島建設1812鹿島建設

1812鹿島建設1812鹿島建設

1812
鹿島建設
1812鹿島建設

1812
鹿島建設
1812鹿島建設