セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | 運送事業 | 梱包事業 | 倉庫事業 | テスト事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2020/03 | 936億 +0.4% | 469億 -0.6% | 311億 +8.2% | 222億 ±-0% | 57.2億 -9.6% |
| 2021/03 | 846億 -9.7% | 401億 -14.4% | 321億 +3.3% | 205億 -7.9% | 53億 -7.3% | |
| 2022/03 | 903億 +6.8% | 444億 +10.5% | 346億 +7.8% | 219億 +6.8% | 69.9億 +31.9% | |
| 2023/03 | 967億 +7.1% | 496億 +11.8% | 377億 +9% | 209億 -4.2% | 70.6億 +1% | |
| 2024/03 | 1004億 +3.8% | 538億 +8.5% | 389億 +3% | 229億 +9.3% | 63.7億 -9.8% | |
| 科目 | 年度 | 運送事業 | 梱包事業 | 倉庫事業 | テスト事業 | その他 |
| 営業利益 | 2020/03 | 52億 -4.9% | 37.1億 -7.4% | 77.5億 +21% | 40億 +2.5% | 3.51億 +8.7% |
| 2021/03 | 46.9億 -9.9% | 23.7億 -36.2% | 75.5億 -2.6% | 28.1億 -29.8% | 9.21億 +162.4% | |
| 2022/03 | 45億 -4% | 23.5億 -0.5% | 80.5億 +6.6% | 37.4億 +33.1% | 10.4億 +12.4% | |
| 2023/03 | 50.6億 +12.5% | 30.1億 +27.8% | 84.2億 +4.6% | 22.2億 -40.5% | 11億 +6.6% | |
| 2024/03 | 55.9億 +10.3% | 33.2億 +10.4% | 83.3億 -1.1% | 33.3億 +49.8% | 9.43億 -14.5% | |
| 科目 | 年度 | 運送事業 | 梱包事業 | 倉庫事業 | テスト事業 | その他 |
| 営業利益率 | 2020/03 | 5.5% -0.3% | 7.8% -0.6% | 24.7% +2.7% | 18% +0.4% | 4.5% +0.7% |
| 2021/03 | 5.5% ±0% | 5.8% -2% | 23.3% -1.4% | 13.7% -4.3% | 12.3% +7.8% | |
| 2022/03 | 5% -0.5% | 5.3% -0.5% | 23.1% -0.2% | 17.1% +3.4% | 10.8% -1.5% | |
| 2023/03 | 5.2% +0.2% | 6% +0.7% | 22.2% -0.9% | 10.6% -6.5% | 10.7% -0.1% | |
| 2024/03 | 5.5% +0.3% | 6.1% +0.1% | 21.3% -0.9% | 14.5% +3.9% | 10.3% -0.4% | |
| 科目 | 年度 | 運送事業 | 梱包事業 | 倉庫事業 | テスト事業 | その他 |
| 設備投資額 | 2020/03 | 44.2億 -23.9% | 10.4億 -74.4% | 73.1億 -33.7% | 12.5億 -57.3% | 25.3億 |
| 2021/03 | 66.5億 +50.4% | 21.8億 +110.8% | 106億 +44.6% | 19.5億 +56.6% | 69.8億 +176.1% | |
| 2022/03 | 51.5億 -22.5% | 28億 +28.4% | 138億 +30.8% | 14.8億 -24.3% | 50.2億 -28.1% | |
| 2023/03 | 41.1億 -20.3% | 18.8億 -32.8% | 124億 -10.4% | 7.73億 -47.7% | 30.7億 -38.8% | |
| 2024/03 | 46.2億 +12.4% | 26.8億 +42.3% | 114億 -7.6% | 7.05億 -8.8% | 36.9億 +20.2% | |
| 科目 | 年度 | 運送事業 | 梱包事業 | 倉庫事業 | テスト事業 | その他 |
| 固定資産増加額 | 2020/03 | 44.2億 -23.9% | 10.4億 -74.4% | 73.1億 -33.7% | 12.5億 -57.3% | 25.3億 +19.7% |
| 2021/03 | 66.5億 +50.4% | 21.8億 +110.8% | 106億 +44.6% | 19.5億 +56.6% | 69.8億 +176.1% | |
| 2022/03 | 51.5億 -22.5% | 28億 +28.4% | 138億 +30.8% | 14.8億 -24.3% | 50.2億 -28.1% | |
| 2023/03 | 41.1億 -20.3% | 18.8億 -32.8% | 124億 -10.4% | 7.73億 -47.7% | 30.7億 -38.8% | |
| 2024/03 | 46.2億 +12.4% | 26.8億 +42.3% | 114億 -7.6% | 7.05億 -8.8% | 36.9億 +20.2% | |
| 科目 | 年度 | 運送事業 | 梱包事業 | 倉庫事業 | テスト事業 | その他 |
| 従業員数 | 2020/03 | 3,537 +2.7% | 5,230 +1.3% | 1,031 +8.5% | 1,967 -1.5% | 187 +10% |
| 2021/03 | 3,470 -1.9% | 4,842 -7.4% | 1,108 +7.5% | 1,948 -1% | 180 -3.7% | |
| 2022/03 | 3,735 +7.6% | 5,004 +3.3% | 1,125 +1.5% | 1,911 -1.9% | 186 +3.3% | |
| 2023/03 | 3,723 -0.3% | 5,072 +1.4% | 1,242 +10.4% | 1,947 +1.9% | 195 +4.8% | |
| 2024/03 | 3,653 -1.9% | 4,995 -1.5% | 1,312 +5.6% | 1,935 -0.6% | 193 -1% | |
| 科目 | 年度 | 運送事業 | 梱包事業 | 倉庫事業 | テスト事業 | その他 |
| 平均臨時雇用人員 | 2020/03 | 1,113 +5.1% | 1,806 -14.4% | 317 -2.5% | 36 +20% | 16 -27.3% |
| 2021/03 | 1,199 +7.7% | 1,962 +8.6% | 344 +8.5% | 46 +27.8% | 10 -37.5% | |
| 2022/03 | 1,095 -8.7% | 2,070 +5.5% | 357 +3.8% | 51 +10.9% | 15 +50% | |
| 2023/03 | 1,014 -7.4% | 1,737 -16.1% | 353 -1.1% | 47 -7.8% | 14 -6.7% | |
| 2024/03 | 1,100 +8.5% | 1,728 -0.5% | 382 +8.2% | 64 +36.2% | 20 +42.9% | |
| 科目 | 年度 | 運送事業 | 梱包事業 | 倉庫事業 | テスト事業 | その他 |
| 資産 | 2020/03 | 952億 +3.5% | 513億 +2.1% | 964億 +6% | 166億 +7.8% | 373億 +3.7% |
| 2021/03 | 1000億 +5% | 538億 +4.9% | 1062億 +10.2% | 175億 +5.9% | 433億 +16.2% | |
| 2022/03 | 1011億 +1.1% | 564億 +4.9% | 1158億 +9% | 182億 +3.6% | 469億 +8.2% | |
| 2023/03 | 1059億 +4.8% | 611億 +8.2% | 1254億 +8.4% | 176億 -3% | 499億 +6.4% | |
| 2024/03 | 1170億 +10.5% | 668億 +9.3% | 1338億 +6.7% | 202億 +14.4% | 496億 -0.6% | |
| 科目 | 年度 | 運送事業 | 梱包事業 | 倉庫事業 | テスト事業 | その他 |
| 減損損失 | 2020/03 | - | - | - | - | - |
| 2021/03 | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | |
| 科目 | 年度 | 運送事業 | 梱包事業 | 倉庫事業 | テスト事業 | その他 |
| 持分法適用会社への投資額 | 2020/03 | 11.2億 -42.6% | 2.16億 -10.7% | - | - | 9.97億 +1.8% |
| 2021/03 | 14.2億 +27.1% | 1.74億 -19.4% | - | - | 10.5億 +5.7% | |
| 2022/03 | 15.4億 +8.4% | 1.35億 -22.4% | - | - | 10.5億 -0.5% | |
| 2023/03 | 25.1億 +63.5% | 1.62億 +20% | - | - | 11億 +4.8% | |
| 2024/03 | 25.4億 +1.1% | 1.86億 +14.8% | - | - | 15.4億 +40.2% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 運送事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 239億 +7.3% | 238億 +5.4% | 231億 -7.7% | 229億 -2.4% | 936億 +0.4% |
| 2021/03 | 186億 -21.9% | 204億 -14.3% | 230億 -0.2% | 225億 -1.9% | 846億 -9.7% | |
| 2022/03 | 218億 +17.3% | 210億 +3% | 241億 +4.6% | 234億 +4% | 903億 +6.8% | |
| 2023/03 | 231億 +5.6% | 242億 +14.8% | 255億 +6% | 240億 +2.7% | 967億 +7.1% | |
| 2024/03 | 240億 +4% | 245億 +1.6% | 268億 +5.1% | 250億 +4.3% | 1004億 +3.8% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 14億 +35.1% | 15.8億 +28.9% | 9.94億 -41.8% | 12.3億 -18.1% | 52億 -4.9% |
| 2021/03 | 3.86億 -72.3% | 10.9億 -31.3% | 17.8億 +79% | 14.4億 +16.8% | 46.9億 -9.9% | |
| 2022/03 | 11.9億 +208.8% | 8.97億 -17.4% | 12.4億 -30.1% | 11.7億 -18.7% | 45億 -4% | |
| 2023/03 | 7.75億 -35% | 13.7億 +52.7% | 16.1億 +29.2% | 13.1億 +12.4% | 50.6億 +12.5% | |
| 2024/03 | 12.9億 +66.6% | 12.9億 -5.9% | 16.5億 +2.5% | 13.6億 +3.7% | 55.9億 +10.3% | |
| 営業利益率 | 2020/03 | 5.9% +1.3% | 6.6% +1.2% | 4.3% -2.5% | 5.4% -1% | 5.6% -0.3% |
| 2021/03 | 2.1% -3.8% | 5.3% -1.3% | 7.7% +3.4% | 6.4% +1% | 5.5% -0.1% | |
| 2022/03 | 5.5% +3.4% | 4.3% -1% | 5.2% -2.5% | 5% -1.4% | 5% -0.5% | |
| 2023/03 | 3.4% -2.1% | 5.7% +1.4% | 6.3% +1.1% | 5.5% +0.5% | 5.2% +0.2% | |
| 2024/03 | 5.4% +2% | 5.3% -0.4% | 6.1% -0.2% | 5.4% -0.1% | 5.6% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 梱包事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 121億 +8.5% | 119億 +3.2% | 115億 -6.4% | 113億 -6.6% | 469億 -0.6% |
| 2021/03 | 85.9億 -29.2% | 97.9億 -17.8% | 109億 -5.4% | 109億 -4% | 401億 -14.4% | |
| 2022/03 | 108億 +26.1% | 105億 +7.3% | 114億 +4.5% | 116億 +7.1% | 444億 +10.5% | |
| 2023/03 | 115億 +5.9% | 124億 +17.9% | 128億 +12.6% | 129億 +11% | 496億 +11.8% | |
| 2024/03 | 128億 +11.6% | 135億 +9.1% | 139億 +8.9% | 135億 +4.8% | 538億 +8.5% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 9.35億 +22.5% | 9.27億 -1.6% | 8.2億 -29.6% | 10.2億 -9.6% | 37.1億 -7.4% |
| 2021/03 | -0.23億 赤字 | 4.31億 -53.5% | 10.4億 +27.3% | 9.13億 -10.8% | 23.7億 -36.2% | |
| 2022/03 | 8.13億 | 6.15億 +42.7% | 5.76億 -44.8% | 3.5億 -61.7% | 23.5億 -0.5% | |
| 2023/03 | 3.44億 -57.7% | 7.63億 +24.1% | 10.4億 +80.7% | 8.6億 +145.7% | 30.1億 +27.8% | |
| 2024/03 | 6.62億 +92.4% | 8.28億 +8.5% | 8.72億 -16.2% | 9.58億 +11.4% | 33.2億 +10.4% | |
| 営業利益率 | 2020/03 | 7.7% +0.9% | 7.8% -0.4% | 7.1% -2.4% | 9% -0.3% | 7.9% -0.6% |
| 2021/03 | -0.3% 赤字 | 4.4% -3.4% | 9.6% +2.5% | 8.4% -0.6% | 5.9% -2% | |
| 2022/03 | 7.5% | 5.9% +1.5% | 5.1% -4.5% | 3% -5.4% | 5.3% -0.6% | |
| 2023/03 | 3% -4.5% | 6.2% +0.3% | 8.1% +3% | 6.7% +3.7% | 6.1% +0.8% | |
| 2024/03 | 5.2% +2.2% | 6.1% -0.1% | 6.3% -1.8% | 7.1% +0.4% | 6.2% +0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 倉庫事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 76.1億 +9.9% | 77.9億 +9.3% | 78.2億 +5.9% | 78.4億 +7.7% | 311億 +8.2% |
| 2021/03 | 77.6億 +1.9% | 80.7億 +3.6% | 81.8億 +4.7% | 80.7億 +3% | 321億 +3.3% | |
| 2022/03 | 80.9億 +4.3% | 85.5億 +5.9% | 90.2億 +10.2% | 89.5億 +10.8% | 346億 +7.8% | |
| 2023/03 | 91.1億 +12.5% | 95.9億 +12.2% | 96.9億 +7.5% | 93.5億 +4.5% | 377億 +9% | |
| 2024/03 | 95.6億 +5% | 98億 +2.2% | 98.5億 +1.6% | 96.7億 +3.4% | 389億 +3% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 18.5億 +22.5% | 19.3億 +19.8% | 19.9億 +13% | 19.8億 +30.2% | 77.5億 +21% |
| 2021/03 | 18.2億 -1.6% | 18.9億 -2.1% | 20.6億 +3.6% | 17.8億 -10.3% | 75.5億 -2.6% | |
| 2022/03 | 18.5億 +1.6% | 18.9億 +0.4% | 21.5億 +4.3% | 21.5億 +21.2% | 80.5億 +6.6% | |
| 2023/03 | 21.1億 +13.8% | 21.9億 +15.5% | 20.9億 -3.1% | 20.4億 -5.1% | 84.2億 +4.6% | |
| 2024/03 | 22.8億 +8.4% | 21.3億 -2.8% | 19.7億 -5.5% | 19.5億 -4.7% | 83.3億 -1.1% | |
| 営業利益率 | 2020/03 | 24.3% +2.5% | 24.7% +2.1% | 25.5% +1.6% | 25.3% +4.4% | 25% +2.7% |
| 2021/03 | 23.5% -0.8% | 23.4% -1.3% | 25.2% -0.3% | 22% -3.3% | 23.5% -1.5% | |
| 2022/03 | 22.9% -0.6% | 22.2% -1.2% | 23.9% -1.3% | 24.1% +2.1% | 23.3% -0.2% | |
| 2023/03 | 23.1% +0.2% | 22.8% +0.6% | 21.5% -2.4% | 21.8% -2.3% | 22.3% -1% | |
| 2024/03 | 23.9% +0.8% | 21.7% -1.1% | 20% -1.5% | 20.1% -1.7% | 21.4% -0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| テスト事業 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 56.2億 +5% | 56.7億 +6.1% | 53.5億 -6.3% | 55.7億 -4% | 222億 ±-0% |
| 2021/03 | 48.7億 -13.4% | 51億 -10% | 52.3億 -2.3% | 52.7億 -5.4% | 205億 -7.9% | |
| 2022/03 | 51.4億 +5.6% | 52.2億 +2.3% | 57.6億 +10.2% | 57.4億 +9.1% | 219億 +6.8% | |
| 2023/03 | 50.9億 -1.1% | 51.1億 -2.1% | 52.9億 -8.1% | 54.5億 -5.1% | 209億 -4.2% | |
| 2024/03 | 53.9億 +6.1% | 54億 +5.6% | 60.3億 +14% | 60.6億 +11.1% | 229億 +9.3% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 10.6億 +27.6% | 10.9億 +37.5% | 7.61億 -34.1% | 10.9億 -3% | 40億 +2.5% |
| 2021/03 | 4.97億 -53.1% | 6.47億 -40.6% | 7.52億 -1.2% | 9.13億 -16.3% | 28.1億 -29.8% | |
| 2022/03 | 7.43億 +49.5% | 7.78億 +20.2% | 11.8億 +57.3% | 10.4億 +13.4% | 37.4億 +33.1% | |
| 2023/03 | 4.01億 -46% | 4.24億 -45.5% | 6.21億 -47.5% | 7.77億 -24.9% | 22.2億 -40.5% | |
| 2024/03 | 7.15億 +78.3% | 7.57億 +78.5% | 10.2億 +63.9% | 8.39億 +8% | 33.3億 +49.8% | |
| 営業利益率 | 2020/03 | 18.9% +3.4% | 19.2% +4.4% | 14.2% -6% | 19.6% +0.2% | 18% +0.4% |
| 2021/03 | 10.2% -8.7% | 12.7% -6.5% | 14.4% +0.2% | 17.3% -2.3% | 13.7% -4.3% | |
| 2022/03 | 14.5% +4.3% | 14.9% +2.2% | 20.5% +6.1% | 18% +0.7% | 17.1% +3.4% | |
| 2023/03 | 7.9% -6.6% | 8.3% -6.6% | 11.7% -8.8% | 14.3% -3.7% | 10.6% -6.5% | |
| 2024/03 | 13.3% +5.4% | 14% +5.7% | 16.9% +5.2% | 13.9% -0.4% | 14.5% +3.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業利益率 | 2020/03 | 7.2% +0.3% | 8.6% +3.6% | 5.1% +2.7% | 3.3% -3.4% | 6.1% +1% |
| 2021/03 | 16.5% +9.3% | 14.6% +6% | 21.3% +16.2% | 16.5% +13.2% | 17.4% +11.3% | |
| 2022/03 | 16.2% -0.3% | 16.6% +2% | 12.7% -8.6% | 13.9% -2.6% | 14.8% -2.6% | |
| 2023/03 | 14.7% -1.5% | 18.9% +2.3% | 15.9% +3.2% | 12.2% -1.7% | 15.6% +0.8% | |
| 2024/03 | 15.8% +1.1% | 13.9% -5% | 14.3% -1.6% | 15.2% +3% | 14.8% -0.8% | |
| 2025/03 *ヶ月 | 21.1% +5.3% | 30.1% +16.2% | - | - | - | |
| 売上高 1Q2Q 3Q | 2020/03 | - | - | - | - | 57.2億 -9.6% |
| 2021/03 | - | - | - | - | 53億 -7.3% | |
| 2022/03 | - | - | - | - | 69.9億 +31.9% | |
| 2023/03 | - | - | - | - | 70.6億 +1% | |
| 2024/03 | - | - | - | - | 63.7億 -9.8% | |
| 営業利益 1Q2Q 3Q | 2020/03 | - | - | - | - | 3.51億 +8.7% |
| 2021/03 | - | - | - | - | 9.21億 +162.4% | |
| 2022/03 | - | - | - | - | 10.4億 +12.4% | |
| 2023/03 | - | - | - | - | 11億 +6.6% | |
| 2024/03 | - | - | - | - | 9.43億 -14.5% | |