遠州トラック（9057）のセグメントごとの売上高・利益等
セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | 物流事業 | その他 |
|---|---|---|---|
| 営業収益 | 2013/03 | 234億 | 172百万 |
| 2014/03 | 251億 +7.1% | 160百万 -7% | |
| 2015/03 | 240億 -4.5% | 165百万 +3.1% | |
| 2016/03 | 222億 -7.2% | 231百万 +40% | |
| 2017/03 | 229億 +2.8% | 194百万 -16% | |
| 2018/03 | 250億 +9.5% | 191百万 -1.5% | |
| 2019/03 | 283億 +12.9% | 148百万 -22.5% | |
| 2020/03 | 338億 +19.6% | 202百万 +36.5% | |
| 2021/03 | 394億 +16.4% | 187百万 -7.4% | |
| 2022/03 | 426億 +8.3% | 145百万 -22.5% | |
| 2023/03 | 447億 +4.9% | 136百万 -6.2% | |
| 2024/03 | 467億 +4.6% | 229百万 +68.4% | |
| 2025/03 | 485億 +3.8% | 146百万 -36.2% | |
| 2026/03 | - | 170百万 +16.4% | |
| 科目 | 年度 | 物流事業 | その他 |
| 営業利益 | 2013/03 | 12.8億 | 101百万 |
| 2014/03 | 13.1億 +1.9% | 100百万 -1% | |
| 2015/03 | 11億 -15.8% | 99百万 -1% | |
| 2016/03 | 14.6億 +32.4% | 116百万 +17.2% | |
| 2017/03 | 17.8億 +21.7% | 128百万 +10.3% | |
| 2018/03 | 19.8億 +11.7% | 116百万 -9.4% | |
| 2019/03 | 22億 +10.9% | 68百万 -41.4% | |
| 2020/03 | 29.9億 +35.9% | 94百万 +38.2% | |
| 2021/03 | 38億 +27.2% | 79百万 -16% | |
| 2022/03 | 39.6億 +4.1% | 76百万 -3.8% | |
| 2023/03 | 39.8億 +0.7% | 76百万 ±0% | |
| 2024/03 | 35.1億 -11.9% | 94百万 +23.7% | |
| 2025/03 | 42億 +19.6% | 75百万 -20.2% | |
| 2026/03 | - | 83百万 +10.7% | |
| 科目 | 年度 | 物流事業 | その他 |
| 営業利益率 | 2013/03 | 5.5% | 58.7% |
| 2014/03 | 5.2% -0.3% | 62.5% +3.8% | |
| 2015/03 | 4.6% -0.6% | 60% -2.5% | |
| 2016/03 | 6.6% +2% | 50.2% -9.8% | |
| 2017/03 | 7.8% +1.2% | 66% +15.8% | |
| 2018/03 | 7.9% +0.1% | 60.7% -5.3% | |
| 2019/03 | 7.8% -0.1% | 45.9% -14.8% | |
| 2020/03 | 8.8% +1% | 46.5% +0.6% | |
| 2021/03 | 9.7% +0.9% | 42.2% -4.3% | |
| 2022/03 | 9.3% -0.4% | 52.4% +10.2% | |
| 2023/03 | 8.9% -0.4% | 55.9% +3.5% | |
| 2024/03 | 7.5% -1.4% | 41% -14.9% | |
| 2025/03 | 8.7% +1.2% | 51.4% +10.4% | |
| 2026/03 | - | 48.8% -2.6% | |
| 科目 | 年度 | 物流事業 | その他 |
| 固定資産増加額 | 2013/03 | 8.57億 | 0 |
| 2014/03 | 8.59億 +0.2% | - | |
| 2015/03 | 3.61億 -58% | 361百万 | |
| 2016/03 | 4.25億 +17.7% | 1百万 -99.7% | |
| 2017/03 | 5.38億 +26.6% | 1百万 ±0% | |
| 2018/03 | 2.52億 -53.2% | - | |
| 2019/03 | 8.73億 +246.4% | 1百万 | |
| 2020/03 | 15.6億 +78.5% | 1百万 ±0% | |
| 2021/03 | 5.19億 -66.7% | 0 | |
| 2022/03 | 14.3億 +174.6% | 0 | |
| 2023/03 | 53.3億 +273.8% | 13百万 | |
| 2024/03 | 37.6億 -29.5% | 0 | |
| 2025/03 | 10.9億 -71.1% | 3百万 | |
| 2026/03 | - | 15百万 +400% | |
| 科目 | 年度 | 物流事業 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 930 | 4 | |
| 2020/03 | 996 +7.1% | 4 ±0% | |
| 2021/03 | 1,155 +16% | 4 ±0% | |
| 2022/03 | 1,226 +6.1% | 4 ±0% | |
| 2023/03 | 1,259 +2.7% | 3 -25% | |
| 2024/03 | 1,287 +2.2% | 3 ±0% | |
| 2025/03 | 1,312 +1.9% | 3 ±0% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 232 | 1 | |
| 2020/03 | 258 +11.2% | 1 ±0% | |
| 2021/03 | 335 +29.8% | - | |
| 2022/03 | 410 +22.4% | - | |
| 2023/03 | 469 +14.4% | - | |
| 2024/03 | 500 +6.6% | - | |
| 2025/03 | 532 +6.4% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | その他 |
| 資産 | 2013/03 | 186億 | 21.8億 |
| 2014/03 | 186億 +0.2% | 21.7億 -0.8% | |
| 2015/03 | 185億 -0.5% | 24億 +10.8% | |
| 2016/03 | 180億 -2.8% | 23.5億 -2.2% | |
| 2017/03 | 179億 -0.6% | 26.2億 +11.4% | |
| 2018/03 | 180億 +0.4% | 25.5億 -2.7% | |
| 2019/03 | 188億 +4.4% | 24.1億 -5.5% | |
| 2020/03 | 207億 +10.5% | 23.7億 -1.6% | |
| 2021/03 | 221億 +6.6% | 23.4億 -1% | |
| 2022/03 | 241億 +9% | 23.3億 -0.6% | |
| 2023/03 | 281億 +16.4% | 23.5億 +0.9% | |
| 2024/03 | 307億 +9.5% | 23.1億 -1.7% | |
| 2025/03 | 307億 ±0% | 23.2億 +0.3% | |
| 2026/03 | - | 23.1億 -0.3% | |
| 科目 | 年度 | 物流事業 | その他 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | 52百万 | - | |
| 2016/03 | 10百万 -80.8% | - | |
| 2017/03 | - | 113百万 | |
| 2018/03 | - | - | |
| 2019/03 | - | 118百万 | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | 0 | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | その他 |
| 負ののれん償却額 | 2013/03 | 4百万 | - |
| 2014/03 | 4百万 ±0% | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 物流事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 59.7億 | 60.4億 | 65.2億 | 65.8億 | 251億 |
| 2015/03 | 58億 -2.7% | 60.5億 +0.3% | 62.9億 -3.5% | 58.3億 -11.5% | 240億 -4.5% | |
| 2016/03 | 56億 -3.5% | 55.3億 -8.7% | 56.9億 -9.6% | 54.4億 -6.6% | 222億 -7.2% | |
| 2017/03 | 54.3億 -3% | 55.9億 +1.1% | 59.6億 +4.9% | 58.9億 +8.3% | 229億 +2.8% | |
| 2018/03 | 60.8億 +11.9% | 62億 +11% | 65.1億 +9.2% | 62.4億 +6% | 250億 +9.5% | |
| 2019/03 | 65.2億 +7.3% | 67.7億 +9.2% | 76.4億 +17.3% | 73.4億 +17.6% | 283億 +12.9% | |
| 2020/03 | 79.2億 +21.6% | 83.5億 +23.3% | 88.7億 +16.1% | 86.6億 +18% | 338億 +19.6% | |
| 2021/03 | 90.5億 +14.2% | 93.7億 +12.2% | 108億 +21.3% | 102億 +17.5% | 394億 +16.4% | |
| 2022/03 | 102億 +12.9% | 103億 +10% | 113億 +5.4% | 107億 +5.5% | 426億 +8.3% | |
| 2023/03 | 108億 +6.1% | 111億 +8% | 118億 +4.3% | 109億 +1.2% | 447億 +4.9% | |
| 2024/03 | 113億 +4.1% | 117億 +4.8% | 124億 +4.5% | 114億 +4.8% | 467億 +4.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.78億 | 3.42億 | 3.65億 | 3.23億 | 13.1億 |
| 2015/03 | 2.13億 -23.4% | 2.36億 -31% | 3.89億 +6.6% | 2.63億 -18.6% | 11億 -15.8% | |
| 2016/03 | 3.17億 +48.8% | 3.46億 +46.6% | 4.31億 +10.8% | 3.64億 +38.4% | 14.6億 +32.4% | |
| 2017/03 | 3.89億 +22.7% | 4.25億 +22.8% | 5.03億 +16.7% | 4.58億 +25.8% | 17.8億 +21.7% | |
| 2018/03 | 5.2億 +33.7% | 4.98億 +17.2% | 5.56億 +10.5% | 4.08億 -10.9% | 19.8億 +11.7% | |
| 2019/03 | 4.69億 -9.8% | 5.01億 +0.6% | 6.57億 +18.2% | 5.72億 +40.2% | 22億 +10.9% | |
| 2020/03 | 7.39億 +57.6% | 6.95億 +38.7% | 8.59億 +30.7% | 6.95億 +21.5% | 29.9億 +35.9% | |
| 2021/03 | 8.57億 +16% | 8.47億 +21.9% | 11.3億 +31.8% | 9.65億 +38.8% | 38億 +27.2% | |
| 2022/03 | 10.1億 +18.1% | 9.33億 +10.2% | 10.6億 -6% | 9.47億 -1.9% | 39.6億 +4.1% | |
| 2023/03 | 10.1億 -0.6% | 9.09億 -2.6% | 11億 +3.7% | 9.66億 +2% | 39.8億 +0.7% | |
| 2024/03 | 8.93億 -11.2% | 7.78億 -14.4% | 9.25億 -16.1% | 9.15億 -5.3% | 35.1億 -11.9% | |
| 営業利益率 | 2014/03 | 4.7% | 5.7% | 5.6% | 4.9% | 5.2% |
| 2015/03 | 3.7% -1% | 3.9% -1.8% | 6.2% +0.6% | 4.5% -0.4% | 4.6% -0.6% | |
| 2016/03 | 5.7% +2% | 6.3% +2.4% | 7.6% +1.4% | 6.7% +2.2% | 6.6% +2% | |
| 2017/03 | 7.2% +1.5% | 7.6% +1.3% | 8.4% +0.8% | 7.8% +1.1% | 7.8% +1.2% | |
| 2018/03 | 8.6% +1.4% | 8% +0.4% | 8.5% +0.1% | 6.5% -1.3% | 7.9% +0.1% | |
| 2019/03 | 7.2% -1.4% | 7.4% -0.6% | 8.6% +0.1% | 7.8% +1.3% | 7.8% -0.1% | |
| 2020/03 | 9.3% +2.1% | 8.3% +0.9% | 9.7% +1.1% | 8% +0.2% | 8.8% +1% | |
| 2021/03 | 9.5% +0.2% | 9% +0.7% | 10.5% +0.8% | 9.5% +1.5% | 9.7% +0.9% | |
| 2022/03 | 9.9% +0.4% | 9% ±0% | 9.4% -1.1% | 8.8% -0.7% | 9.3% -0.4% | |
| 2023/03 | 9.3% -0.6% | 8.2% -0.8% | 9.3% -0.1% | 8.9% +0.1% | 8.9% -0.4% | |
| 2024/03 | 7.9% -1.4% | 6.7% -1.5% | 7.5% -1.8% | 8% -0.9% | 7.5% -1.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 41百万 | 40百万 | 38百万 | 41百万 | 160百万 |
| 2015/03 | 37百万 -9.8% | 39百万 -2.5% | 40百万 +5.3% | 49百万 +19.5% | 165百万 +3.1% | |
| 2016/03 | 50百万 +35.1% | 72百万 +84.6% | 46百万 +15% | 63百万 +28.6% | 231百万 +40% | |
| 2017/03 | 50百万 ±0% | 51百万 -29.2% | 47百万 +2.2% | 46百万 -27% | 194百万 -16% | |
| 2018/03 | 54百万 +8% | 49百万 -3.9% | 43百万 -8.5% | 45百万 -2.2% | 191百万 -1.5% | |
| 2019/03 | 34百万 -37% | 44百万 -10.2% | 36百万 -16.3% | 34百万 -24.4% | 148百万 -22.5% | |
| 2020/03 | 67百万 +97.1% | 59百万 +34.1% | 41百万 +13.9% | 35百万 +2.9% | 202百万 +36.5% | |
| 2021/03 | 36百万 -46.3% | 81百万 +37.3% | 34百万 -17.1% | 36百万 +2.9% | 187百万 -7.4% | |
| 2022/03 | 37百万 +2.8% | 36百万 -55.6% | 35百万 +2.9% | 37百万 +2.8% | 145百万 -22.5% | |
| 2023/03 | 35百万 -5.4% | 34百万 -5.6% | 34百万 -2.9% | 33百万 -10.8% | 136百万 -6.2% | |
| 2024/03 | 40百万 +14.3% | 96百万 +182.4% | 62百万 +82.4% | 31百万 -6.1% | 229百万 +68.4% | |
| 2025/03 | 33百万 -17.5% | 37百万 -61.5% | 42百万 -32.3% | 34百万 +9.7% | 146百万 -36.2% | |
| 2026/03 | 34百万 +3% | 52百万 +40.5% | 50百万 +19% | 34百万 ±0% | 170百万 +16.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 26百万 | 26百万 | 24百万 | 24百万 | 100百万 |
| 2015/03 | 23百万 -11.5% | 22百万 -15.4% | 24百万 ±0% | 30百万 +25% | 99百万 -1% | |
| 2016/03 | 32百万 +39.1% | 29百万 +31.8% | 26百万 +8.3% | 29百万 -3.3% | 116百万 +17.2% | |
| 2017/03 | 32百万 ±0% | 35百万 +20.7% | 30百万 +15.4% | 31百万 +6.9% | 128百万 +10.3% | |
| 2018/03 | 33百万 +3.1% | 32百万 -8.6% | 25百万 -16.7% | 26百万 -16.1% | 116百万 -9.4% | |
| 2019/03 | 16百万 -51.5% | 20百万 -37.5% | 14百万 -44% | 18百万 -30.8% | 68百万 -41.4% | |
| 2020/03 | 31百万 +93.8% | 25百万 +25% | 19百万 +35.7% | 19百万 +5.6% | 94百万 +38.2% | |
| 2021/03 | 19百万 -38.7% | 28百万 +12% | 12百万 -36.8% | 20百万 +5.3% | 79百万 -16% | |
| 2022/03 | 22百万 +15.8% | 20百万 -28.6% | 12百万 ±0% | 22百万 +10% | 76百万 -3.8% | |
| 2023/03 | 19百万 -13.6% | 18百万 -10% | 20百万 +66.7% | 19百万 -13.6% | 76百万 ±0% | |
| 2024/03 | 23百万 +21.1% | 39百万 +116.7% | 15百万 -25% | 17百万 -10.5% | 94百万 +23.7% | |
| 2025/03 | 17百万 -26.1% | 19百万 -51.3% | 19百万 +26.7% | 20百万 +17.6% | 75百万 -20.2% | |
| 2026/03 | 18百万 +5.9% | 25百万 +31.6% | 20百万 +5.3% | 20百万 ±0% | 83百万 +10.7% | |
| 営業利益率 | 2014/03 | 63.4% | 65% | 63.2% | 58.5% | 62.5% |
| 2015/03 | 62.2% -1.2% | 56.4% -8.6% | 60% -3.2% | 61.2% +2.7% | 60% -2.5% | |
| 2016/03 | 64% +1.8% | 40.3% -16.1% | 56.5% -3.5% | 46% -15.2% | 50.2% -9.8% | |
| 2017/03 | 64% ±0% | 68.6% +28.3% | 63.8% +7.3% | 67.4% +21.4% | 66% +15.8% | |
| 2018/03 | 61.1% -2.9% | 65.3% -3.3% | 58.1% -5.7% | 57.8% -9.6% | 60.7% -5.3% | |
| 2019/03 | 47.1% -14% | 45.5% -19.8% | 38.9% -19.2% | 52.9% -4.9% | 45.9% -14.8% | |
| 2020/03 | 46.3% -0.8% | 42.4% -3.1% | 46.3% +7.4% | 54.3% +1.4% | 46.5% +0.6% | |
| 2021/03 | 52.8% +6.5% | 34.6% -7.8% | 35.3% -11% | 55.6% +1.3% | 42.2% -4.3% | |
| 2022/03 | 59.5% +6.7% | 55.6% +21% | 34.3% -1% | 59.5% +3.9% | 52.4% +10.2% | |
| 2023/03 | 54.3% -5.2% | 52.9% -2.7% | 58.8% +24.5% | 57.6% -1.9% | 55.9% +3.5% | |
| 2024/03 | 57.5% +3.2% | 40.6% -12.3% | 24.2% -34.6% | 54.8% -2.8% | 41% -14.9% | |
| 2025/03 | 51.5% -6% | 51.4% +10.8% | 45.2% +21% | 58.8% +4% | 51.4% +10.4% | |
| 2026/03 | 52.9% +1.4% | 48.1% -3.3% | 40% -5.2% | 58.8% ±0% | 48.8% -2.6% | |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
