ハマキョウレックス（9037）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 | 貨物自動車運送事業 | 物流センター事業 |
|---|---|---|---|
| 営業収益 | 2013/03 | 463億 | 426億 |
| 2014/03 | 481億 +3.7% | 439億 +3% | |
| 2015/03 | 482億 +0.2% | 438億 -0.3% | |
| 2016/03 | 482億 +0.1% | 470億 +7.3% | |
| 2017/03 | 488億 +1.1% | 504億 +7.4% | |
| 2018/03 | 512億 +4.9% | 523億 +3.8% | |
| 2019/03 | 545億 +6.5% | 615億 +17.4% | |
| 2020/03 | 505億 -7.3% | 720億 +17.1% | |
| 2021/03 | 474億 -6.2% | 715億 -0.6% | |
| 2022/03 | 481億 +1.6% | 770億 +7.6% | |
| 2023/03 | 490億 +1.8% | 829億 +7.7% | |
| 2024/03 | 507億 +3.4% | 899億 +8.5% | |
| 2025/03 | 521億 +2.8% | 946億 +5.2% | |
| 2026/03 | 546億 +4.8% | 1009億 +6.7% | |
| 科目 | 年度 | 貨物自動車運送事業 | 物流センター事業 |
| 営業利益 | 2013/03 | 14億 | 44.3億 |
| 2014/03 | 17.1億 +22.6% | 42億 -5.2% | |
| 2015/03 | 20.6億 +20.1% | 46.7億 +11.1% | |
| 2016/03 | 27.9億 +35.7% | 53.2億 +13.8% | |
| 2017/03 | 28.3億 +1.4% | 51.1億 -3.8% | |
| 2018/03 | 30.2億 +6.6% | 60.1億 +17.5% | |
| 2019/03 | 33.3億 +10.4% | 65.8億 +9.5% | |
| 2020/03 | 24.5億 -26.4% | 77.3億 +17.6% | |
| 2021/03 | 23.1億 -5.6% | 82.4億 +6.6% | |
| 2022/03 | 18億 -22.3% | 93.1億 +12.9% | |
| 2023/03 | 15.3億 -15% | 100億 +7.6% | |
| 2024/03 | 19.2億 +25.8% | 106億 +6.3% | |
| 2025/03 | 14.6億 -24.2% | 117億 +10.3% | |
| 2026/03 | 17.1億 +17.5% | 131億 +11.4% | |
| 科目 | 年度 | 貨物自動車運送事業 | 物流センター事業 |
| 営業利益率 | 2013/03 | 3% | 10.4% |
| 2014/03 | 3.6% +0.6% | 9.6% -0.8% | |
| 2015/03 | 4.3% +0.7% | 10.7% +1.1% | |
| 2016/03 | 5.8% +1.5% | 11.3% +0.6% | |
| 2017/03 | 5.8% ±0% | 10.1% -1.2% | |
| 2018/03 | 5.9% +0.1% | 11.5% +1.4% | |
| 2019/03 | 6.1% +0.2% | 10.7% -0.8% | |
| 2020/03 | 4.9% -1.2% | 10.7% ±0% | |
| 2021/03 | 4.9% ±0% | 11.5% +0.8% | |
| 2022/03 | 3.7% -1.2% | 12.1% +0.6% | |
| 2023/03 | 3.1% -0.6% | 12.1% ±0% | |
| 2024/03 | 3.8% +0.7% | 11.8% -0.3% | |
| 2025/03 | 2.8% -1% | 12.4% +0.6% | |
| 2026/03 | 3.1% +0.3% | 12.9% +0.5% | |
| 科目 | 年度 | 貨物自動車運送事業 | 物流センター事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 27.4億 | 19.7億 | |
| 2020/03 | 34.4億 +25.6% | 50.1億 +155.1% | |
| 2021/03 | 41.1億 +19.4% | 74.2億 +48% | |
| 2022/03 | 42.9億 +4.3% | 45.4億 -38.9% | |
| 2023/03 | 20.3億 -52.7% | 51.3億 +13% | |
| 2024/03 | 37.8億 +86.4% | 99.8億 +94.8% | |
| 2025/03 | 44.4億 +17.5% | 91億 -8.8% | |
| 2026/03 | 43.5億 -1.9% | 103億 +13.2% | |
| 科目 | 年度 | 貨物自動車運送事業 | 物流センター事業 |
| 固定資産増加額 | 2013/03 | 11.4億 | 10.4億 |
| 2014/03 | 21.4億 +86.8% | 20.5億 +97.8% | |
| 2015/03 | 16.9億 -20.9% | 43.2億 +110.4% | |
| 2016/03 | 39.6億 +134.3% | 118億 +172.2% | |
| 2017/03 | 28.3億 -28.5% | 22.7億 -80.7% | |
| 2018/03 | 20.5億 -27.4% | 43.6億 +92% | |
| 2019/03 | 27.4億 +33.4% | 19.7億 -54.9% | |
| 2020/03 | 34.2億 +24.9% | 50.3億 +156.1% | |
| 2021/03 | 41.1億 +20.1% | 58.4億 +16.1% | |
| 2022/03 | 42.9億 +4.3% | 33.3億 -43% | |
| 2023/03 | 20億 -53.3% | 36.8億 +10.6% | |
| 2024/03 | 35.2億 +75.8% | 116億 +215.5% | |
| 2025/03 | 44.4億 +26.2% | 86.5億 -25.6% | |
| 2026/03 | 49.7億 +12% | 86.7億 +0.3% | |
| 科目 | 年度 | 貨物自動車運送事業 | 物流センター事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 3,386 | 1,248 | |
| 2020/03 | 3,446 +1.8% | 1,339 +7.3% | |
| 2021/03 | 3,373 -2.1% | 1,585 +18.4% | |
| 2022/03 | 3,383 +0.3% | 1,565 -1.3% | |
| 2023/03 | 3,282 -3% | 1,765 +12.8% | |
| 2024/03 | 3,346 +2% | 2,274 +28.8% | |
| 2025/03 | 3,368 +0.7% | 2,260 -0.6% | |
| 2026/03 | 3,419 +1.5% | 2,336 +3.4% | |
| 科目 | 年度 | 貨物自動車運送事業 | 物流センター事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 1,287 | 7,014 | |
| 2020/03 | 1,270 -1.3% | 7,287 +3.9% | |
| 2021/03 | 1,145 -9.8% | 7,787 +6.9% | |
| 2022/03 | 1,107 -3.3% | 7,918 +1.7% | |
| 2023/03 | 1,094 -1.2% | 8,053 +1.7% | |
| 2024/03 | 1,114 +1.8% | 8,620 +7% | |
| 2025/03 | 1,148 +3.1% | 9,006 +4.5% | |
| 2026/03 | 1,200 +4.5% | 9,434 +4.8% | |
| 科目 | 年度 | 貨物自動車運送事業 | 物流センター事業 |
| 資産 | 2013/03 | 521億 | 298億 |
| 2014/03 | 521億 ±-0% | 314億 +5.2% | |
| 2015/03 | 526億 +0.8% | 349億 +11.3% | |
| 2016/03 | 553億 +5.2% | 435億 +24.5% | |
| 2017/03 | 554億 +0.2% | 438億 +0.7% | |
| 2018/03 | 564億 +1.8% | 469億 +7.1% | |
| 2019/03 | 570億 +1% | 501億 +6.9% | |
| 2020/03 | 545億 -4.5% | 546億 +8.9% | |
| 2021/03 | 564億 +3.5% | 602億 +10.3% | |
| 2022/03 | 585億 +3.7% | 633億 +5.1% | |
| 2023/03 | 593億 +1.3% | 681億 +7.6% | |
| 2024/03 | 597億 +0.8% | 795億 +16.7% | |
| 2025/03 | 608億 +1.8% | 835億 +5.1% | |
| 2026/03 | 667億 +9.7% | 913億 +9.3% | |
| 科目 | 年度 | 貨物自動車運送事業 | 物流センター事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | 30百万 | - | |
| 2015/03 | - | - | |
| 2016/03 | 4百万 | - | |
| 2017/03 | 26百万 +550% | - | |
| 2018/03 | - | 43百万 | |
| 2019/03 | - | 11百万 -74.4% | |
| 2020/03 | - | 151百万 +999.99% | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 貨物自動車運送事業 | 物流センター事業 |
| のれん（相殺前） | 2013/03 | 8百万 | 104百万 |
| 2014/03 | 2百万 -75% | 92百万 -11.5% | |
| 2015/03 | - | 80百万 -13% | |
| 2016/03 | 30百万 | 69百万 -13.8% | |
| 2017/03 | 23百万 -23.3% | 72百万 +4.3% | |
| 2018/03 | 17百万 -26.1% | 130百万 +80.6% | |
| 2019/03 | 117百万 +588.2% | 211百万 +62.3% | |
| 2020/03 | 100百万 -14.5% | 205百万 -2.8% | |
| 2021/03 | 85百万 -15% | 521百万 +154.1% | |
| 2022/03 | 326百万 +283.5% | 451百万 -13.4% | |
| 2023/03 | 264百万 -19% | 393百万 -12.9% | |
| 2024/03 | 386百万 +46.2% | 514百万 +30.8% | |
| 2025/03 | 316百万 -18.1% | 490百万 -4.7% | |
| 2026/03 | 284百万 -10.1% | 559百万 +14.1% | |
| 科目 | 年度 | 貨物自動車運送事業 | 物流センター事業 |
| のれん償却額 | 2013/03 | 5百万 | 19百万 |
| 2014/03 | 5百万 ±0% | 11百万 -42.1% | |
| 2015/03 | 2百万 -60% | 11百万 ±0% | |
| 2016/03 | 3百万 +50% | 11百万 ±0% | |
| 2017/03 | 6百万 +100% | 18百万 +63.6% | |
| 2018/03 | 6百万 ±0% | 27百万 +50% | |
| 2019/03 | 9百万 +50% | 33百万 +22.2% | |
| 2020/03 | 17百万 +88.9% | 32百万 -3% | |
| 2021/03 | 14百万 -17.6% | 43百万 +34.4% | |
| 2022/03 | 17百万 +21.4% | 70百万 +62.8% | |
| 2023/03 | 62百万 +264.7% | 58百万 -17.1% | |
| 2024/03 | 83百万 +33.9% | 73百万 +25.9% | |
| 2025/03 | 85百万 +2.4% | 78百万 +6.8% | |
| 2026/03 | 92百万 +8.2% | 87百万 +11.5% | |
| 科目 | 年度 | 貨物自動車運送事業 | 物流センター事業 |
| 負ののれん（相殺前） | 2013/03 | 314百万 | - |
| 2014/03 | 111百万 -64.6% | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 貨物自動車運送事業 | 物流センター事業 |
| 負ののれん償却額 | 2013/03 | 203百万 | - |
| 2014/03 | 203百万 ±0% | - | |
| 2015/03 | 111百万 -45.3% | - | |
| 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 |
|---|---|---|---|---|---|---|
| 貨物自動車運送事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 117億 | 118億 | 126億 | 120億 | 481億 |
| 2015/03 | 118億 +0.8% | 120億 +1.5% | 126億 +0.2% | 118億 -1.7% | 482億 +0.2% | |
| 2016/03 | 118億 +0.4% | 117億 -1.9% | 128億 +1.3% | 119億 +0.7% | 482億 +0.1% | |
| 2017/03 | 120億 +1.6% | 120億 +2.3% | 126億 -1.4% | 122億 +2.2% | 488億 +1.1% | |
| 2018/03 | 125億 +3.7% | 126億 +4.9% | 136億 +7.7% | 125億 +3.2% | 512億 +4.9% | |
| 2019/03 | 133億 +6.5% | 131億 +4.2% | 146億 +7.4% | 135億 +7.7% | 545億 +6.5% | |
| 2020/03 | 125億 -5.6% | 128億 -2.5% | 129億 -11.2% | 122億 -9.3% | 505億 -7.3% | |
| 2021/03 | 116億 -7.7% | 115億 -10.1% | 124億 -3.8% | 118億 -3.3% | 474億 -6.2% | |
| 2022/03 | 119億 +2.3% | 118億 +2.2% | 126億 +1.2% | 119億 +0.8% | 481億 +1.6% | |
| 2023/03 | 122億 +2.9% | 121億 +2.8% | 127億 +0.6% | 121億 +1.1% | 490億 +1.8% | |
| 2024/03 | 125億 +2.3% | 125億 +3.6% | 133億 +5% | 124億 +2.6% | 507億 +3.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.57億 | 4.27億 | 6.43億 | 2.84億 | 17.1億 |
| 2015/03 | 3.17億 -11.2% | 5.22億 +22.2% | 6.96億 +8.2% | 5.2億 +83.1% | 20.6億 +20.1% | |
| 2016/03 | 6.48億 +104.4% | 6.98億 +33.7% | 8.97億 +28.9% | 5.46億 +5% | 27.9億 +35.7% | |
| 2017/03 | 7.02億 +8.3% | 7.34億 +5.2% | 8.37億 -6.7% | 5.55億 +1.6% | 28.3億 +1.4% | |
| 2018/03 | 6.71億 -4.4% | 7.3億 -0.5% | 10.3億 +22.7% | 5.87億 +5.8% | 30.2億 +6.6% | |
| 2019/03 | 7.47億 +11.3% | 7.85億 +7.5% | 12億 +16.7% | 5.97億 +1.7% | 33.3億 +10.4% | |
| 2020/03 | 5.96億 -20.2% | 6.69億 -14.8% | 7.01億 -41.5% | 4.84億 -18.9% | 24.5億 -26.4% | |
| 2021/03 | 3.74億 -37.2% | 5.62億 -16% | 8.58億 +22.4% | 5.2億 +7.4% | 23.1億 -5.6% | |
| 2022/03 | 5.23億 +39.8% | 4.05億 -27.9% | 5.73億 -33.2% | 2.97億 -42.9% | 18億 -22.3% | |
| 2023/03 | 3.5億 -33.1% | 3.71億 -8.4% | 5.4億 -5.8% | 2.68億 -9.8% | 15.3億 -15% | |
| 2024/03 | 3.16億 -9.7% | 3.36億 -9.4% | 8.98億 +66.3% | 3.73億 +39.2% | 19.2億 +25.8% | |
| 営業利益率 | 2014/03 | 3.1% | 3.6% | 5.1% | 2.4% | 3.6% |
| 2015/03 | 2.7% -0.4% | 4.4% +0.8% | 5.5% +0.4% | 4.4% +2% | 4.3% +0.7% | |
| 2016/03 | 5.5% +2.8% | 5.9% +1.5% | 7% +1.5% | 4.6% +0.2% | 5.8% +1.5% | |
| 2017/03 | 5.8% +0.3% | 6.1% +0.2% | 6.7% -0.3% | 4.6% ±0% | 5.8% ±0% | |
| 2018/03 | 5.4% -0.4% | 5.8% -0.3% | 7.6% +0.9% | 4.7% +0.1% | 5.9% +0.1% | |
| 2019/03 | 5.6% +0.2% | 6% +0.2% | 8.2% +0.6% | 4.4% -0.3% | 6.1% +0.2% | |
| 2020/03 | 4.8% -0.8% | 5.2% -0.8% | 5.4% -2.8% | 4% -0.4% | 4.9% -1.2% | |
| 2021/03 | 3.2% -1.6% | 4.9% -0.3% | 6.9% +1.5% | 4.4% +0.4% | 4.9% ±0% | |
| 2022/03 | 4.4% +1.2% | 3.4% -1.5% | 4.6% -2.3% | 2.5% -1.9% | 3.7% -1.2% | |
| 2023/03 | 2.9% -1.5% | 3.1% -0.3% | 4.3% -0.3% | 2.2% -0.3% | 3.1% -0.6% | |
| 2024/03 | 2.5% -0.4% | 2.7% -0.4% | 6.8% +2.5% | 3% +0.8% | 3.8% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 物流センター事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 105億 | 104億 | 124億 | 106億 | 439億 |
| 2015/03 | 107億 +1.9% | 106億 +2.3% | 119億 -3.9% | 105億 -0.9% | 438億 -0.3% | |
| 2016/03 | 112億 +4.5% | 116億 +8.7% | 126億 +6.1% | 116億 +10.2% | 470億 +7.3% | |
| 2017/03 | 126億 +12.6% | 126億 +9.1% | 134億 +6% | 118億 +2% | 504億 +7.4% | |
| 2018/03 | 125億 -1.4% | 127億 +0.5% | 142億 +6.3% | 130億 +9.8% | 523億 +3.8% | |
| 2019/03 | 136億 +8.8% | 137億 +7.8% | 188億 +32.2% | 154億 +18.9% | 615億 +17.4% | |
| 2020/03 | 171億 +26.3% | 178億 +30.3% | 196億 +4% | 174億 +13.2% | 720億 +17.1% | |
| 2021/03 | 171億 -0.5% | 175億 -1.6% | 193億 -1.2% | 176億 +1% | 715億 -0.6% | |
| 2022/03 | 188億 +10% | 189億 +7.8% | 206億 +6.8% | 187億 +6% | 770億 +7.6% | |
| 2023/03 | 204億 +8.5% | 203億 +7.6% | 223億 +7.9% | 199億 +6.8% | 829億 +7.7% | |
| 2024/03 | 206億 +1.3% | 218億 +7% | 244億 +9.6% | 231億 +16% | 899億 +8.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 9.71億 | 8.42億 | 14.8億 | 9.13億 | 42億 |
| 2015/03 | 12.9億 +32.6% | 10.2億 +21.3% | 14.8億 ±0% | 8.84億 -3.2% | 46.7億 +11.1% | |
| 2016/03 | 13.7億 +6.4% | 13.1億 +27.9% | 15.5億 +5.2% | 10.9億 +22.9% | 53.2億 +13.8% | |
| 2017/03 | 12.7億 -7.4% | 11.4億 -13% | 15.9億 +2.5% | 11.2億 +2.8% | 51.1億 -3.8% | |
| 2018/03 | 14億 +10.3% | 13億 +14.5% | 18億 +13% | 15.1億 +34.9% | 60.1億 +17.5% | |
| 2019/03 | 15.6億 +11.7% | 14.1億 +8.1% | 21億 +16.4% | 15.1億 +0.3% | 65.8億 +9.5% | |
| 2020/03 | 18.9億 +21% | 19.1億 +36.1% | 23.1億 +10% | 16.2億 +7.3% | 77.3億 +17.6% | |
| 2021/03 | 19.9億 +5.2% | 19.6億 +2.6% | 24.7億 +7% | 18.2億 +12.4% | 82.4億 +6.6% | |
| 2022/03 | 23.9億 +20% | 21.8億 +11.3% | 27.4億 +11% | 20億 +9.7% | 93.1億 +12.9% | |
| 2023/03 | 25.4億 +6.2% | 23.7億 +8.5% | 30.3億 +10.7% | 20.8億 +4% | 100億 +7.6% | |
| 2024/03 | 26.3億 +3.6% | 23.6億 -0.5% | 32.6億 +7.4% | 24億 +15.6% | 106億 +6.3% | |
| 営業利益率 | 2014/03 | 9.2% | 8.1% | 11.9% | 8.6% | 9.6% |
| 2015/03 | 12% +2.8% | 9.6% +1.5% | 12.4% +0.5% | 8.4% -0.2% | 10.7% +1.1% | |
| 2016/03 | 12.2% +0.2% | 11.3% +1.7% | 12.3% -0.1% | 9.4% +1% | 11.3% +0.6% | |
| 2017/03 | 10% -2.2% | 9% -2.3% | 11.9% -0.4% | 9.5% +0.1% | 10.1% -1.2% | |
| 2018/03 | 11.2% +1.2% | 10.3% +1.3% | 12.7% +0.8% | 11.6% +2.1% | 11.5% +1.4% | |
| 2019/03 | 11.5% +0.3% | 10.3% ±0% | 11.2% -1.5% | 9.8% -1.8% | 10.7% -0.8% | |
| 2020/03 | 11% -0.5% | 10.7% +0.4% | 11.8% +0.6% | 9.3% -0.5% | 10.7% ±0% | |
| 2021/03 | 11.7% +0.7% | 11.2% +0.5% | 12.8% +1% | 10.3% +1% | 11.5% +0.8% | |
| 2022/03 | 12.7% +1% | 11.6% +0.4% | 13.3% +0.5% | 10.7% +0.4% | 12.1% +0.6% | |
| 2023/03 | 12.5% -0.2% | 11.7% +0.1% | 13.6% +0.3% | 10.4% -0.3% | 12.1% ±0% | |
| 2024/03 | 12.7% +0.2% | 10.8% -0.9% | 13.3% -0.3% | 10.4% ±0% | 11.8% -0.3% | |
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。
