三菱倉庫（9301）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 | 不動産事業 |
|---|---|---|---|
| 営業収益 | 2013/03 | 1549億 | 373億 |
| 2014/03 | 1621億 +4.6% | 361億 -3.3% | |
| 2015/03 | 1699億 +4.8% | 345億 -4.4% | |
| 2016/03 | 1684億 -0.9% | 384億 +11.4% | |
| 2017/03 | 1672億 -0.7% | 415億 +8% | |
| 2018/03 | 1806億 +8% | 348億 -16.1% | |
| 2019/03 | 1897億 +5.1% | 375億 +7.6% | |
| 2020/03 | 1889億 -0.4% | 401億 +7.1% | |
| 2021/03 | 1786億 -5.5% | 351億 -12.4% | |
| 2022/03 | 2146億 +20.1% | 427億 +21.4% | |
| 2023/03 | 2632億 +22.7% | 374億 -12.4% | |
| 2024/03 | 2167億 -17.7% | 378億 +1.1% | |
| 2025/03 | 2371億 +9.4% | 470億 +24.2% | |
| 2026/03 | 2380億 +0.4% | 354億 -24.6% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 営業利益 | 2013/03 | 55.7億 | 111億 |
| 2014/03 | 68.2億 +22.3% | 97億 -12.6% | |
| 2015/03 | 72億 +5.7% | 91.7億 -5.5% | |
| 2016/03 | 55.8億 -22.6% | 106億 +15.8% | |
| 2017/03 | 66.6億 +19.4% | 117億 +10.4% | |
| 2018/03 | 76.6億 +15% | 102億 -13.1% | |
| 2019/03 | 76.1億 -0.7% | 108億 +5.9% | |
| 2020/03 | 71.8億 -5.6% | 109億 +0.7% | |
| 2021/03 | 72.3億 +0.7% | 100億 -7.6% | |
| 2022/03 | 137億 +89.5% | 103億 +2.8% | |
| 2023/03 | 188億 +37% | 101億 -1.9% | |
| 2024/03 | 146億 -22.5% | 109億 +7.6% | |
| 2025/03 | 139億 -4.8% | 137億 +25.8% | |
| 2026/03 | 127億 -8.4% | 117億 -14.6% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 営業利益率 | 2013/03 | 3.6% | 29.7% |
| 2014/03 | 4.2% +0.6% | 26.9% -2.8% | |
| 2015/03 | 4.2% ±0% | 26.6% -0.3% | |
| 2016/03 | 3.3% -0.9% | 27.6% +1% | |
| 2017/03 | 4% +0.7% | 28.2% +0.6% | |
| 2018/03 | 4.2% +0.2% | 29.2% +1% | |
| 2019/03 | 4% -0.2% | 28.8% -0.4% | |
| 2020/03 | 3.8% -0.2% | 27.1% -1.7% | |
| 2021/03 | 4% +0.2% | 28.6% +1.5% | |
| 2022/03 | 6.4% +2.4% | 24.2% -4.4% | |
| 2023/03 | 7.1% +0.7% | 27.1% +2.9% | |
| 2024/03 | 6.7% -0.4% | 28.8% +1.7% | |
| 2025/03 | 5.8% -0.9% | 29.2% +0.4% | |
| 2026/03 | 5.3% -0.5% | 33% +3.8% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 122億 | 54.3億 | |
| 2020/03 | 204億 +66.9% | 58.5億 +7.6% | |
| 2021/03 | 122億 -40.2% | 265億 +354% | |
| 2022/03 | 106億 -13.3% | 318億 +19.7% | |
| 2023/03 | 97.9億 -7.3% | 63.3億 -80.1% | |
| 2024/03 | 398億 +306.8% | 135億 +113.1% | |
| 2025/03 | 87.3億 -78.1% | 91.2億 -32.4% | |
| 2026/03 | 140億 +60% | 96億 +5.3% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 固定資産増加額 | 2013/03 | 126億 | 50.6億 |
| 2014/03 | 102億 -19.3% | 134億 +164.9% | |
| 2015/03 | 119億 +16.2% | 103億 -23.1% | |
| 2016/03 | 63.9億 -46.1% | 23.7億 -77% | |
| 2017/03 | 119億 +86.3% | 150億 +534.6% | |
| 2018/03 | 171億 +43.9% | 44.5億 -70.4% | |
| 2019/03 | 122億 -28.8% | 54.3億 +22% | |
| 2020/03 | 204億 +66.9% | 58.5億 +7.6% | |
| 2021/03 | 122億 -40.2% | 265億 +354% | |
| 2022/03 | 106億 -13.3% | 318億 +19.7% | |
| 2023/03 | 97.9億 -7.3% | 63.3億 -80.1% | |
| 2024/03 | 398億 +306.8% | 135億 +113.1% | |
| 2025/03 | 87.3億 -78.1% | 91.2億 -32.4% | |
| 2026/03 | 140億 +60% | 96億 +5.3% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 4,106 | 286 | |
| 2020/03 | 4,255 +3.6% | 297 +3.8% | |
| 2021/03 | 4,229 -0.6% | 288 -3% | |
| 2022/03 | 4,362 +3.1% | 290 +0.7% | |
| 2023/03 | 4,353 -0.2% | 264 -9% | |
| 2024/03 | 4,560 +4.8% | 258 -2.3% | |
| 2025/03 | 4,616 +1.2% | 275 +6.6% | |
| 2026/03 | 4,588 -0.6% | 262 -4.7% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 2,362 | 252 | |
| 2020/03 | 2,308 -2.3% | 243 -3.6% | |
| 2021/03 | 2,311 +0.1% | 244 +0.4% | |
| 2022/03 | 2,274 -1.6% | 218 -10.7% | |
| 2023/03 | 2,492 +9.6% | 197 -9.6% | |
| 2024/03 | 2,402 -3.6% | 195 -1% | |
| 2025/03 | 2,488 +3.6% | 187 -4.1% | |
| 2026/03 | 2,496 +0.3% | 198 +5.9% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 資産 | 2013/03 | 1765億 | 944億 |
| 2014/03 | 1823億 +3.3% | 1024億 +8.5% | |
| 2015/03 | 1913億 +4.9% | 1068億 +4.3% | |
| 2016/03 | 1903億 -0.5% | 1062億 -0.5% | |
| 2017/03 | 2006億 +5.4% | 1132億 +6.6% | |
| 2018/03 | 2099億 +4.6% | 1114億 -1.6% | |
| 2019/03 | 2299億 +9.5% | 1139億 +2.2% | |
| 2020/03 | 2438億 +6% | 1138億 -0.1% | |
| 2021/03 | 2494億 +2.3% | 1378億 +21.1% | |
| 2022/03 | 2604億 +4.4% | 1529億 +10.9% | |
| 2023/03 | 2783億 +6.9% | 1517億 -0.8% | |
| 2024/03 | 3255億 +17% | 1586億 +4.6% | |
| 2025/03 | 3226億 -0.9% | 1588億 +0.1% | |
| 2026/03 | 3285億 +1.8% | 1950億 +22.9% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | 727百万 | |
| 2016/03 | 10.1億 | - | |
| 2017/03 | - | 193百万 | |
| 2018/03 | 1.47億 | - | |
| 2019/03 | 0.69億 -53.1% | - | |
| 2020/03 | 1.62億 +134.8% | - | |
| 2021/03 | 0.29億 -82.1% | 51百万 | |
| 2022/03 | 0.36億 +24.1% | - | |
| 2023/03 | 1.73億 +380.6% | - | |
| 2024/03 | - | - | |
| 2025/03 | 0.87億 | - | |
| 2026/03 | 54.1億 +999.99% | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 持分法適用会社への投資額 | 2013/03 | 60.9億 | - |
| 2014/03 | 65.2億 +6.9% | - | |
| 2015/03 | 72.9億 +11.9% | - | |
| 2016/03 | 76.1億 +4.3% | - | |
| 2017/03 | 78億 +2.5% | - | |
| 2018/03 | 63.6億 -18.4% | - | |
| 2019/03 | 196億 +207.3% | - | |
| 2020/03 | 203億 +3.7% | - | |
| 2021/03 | 208億 +2.7% | - | |
| 2022/03 | 206億 -1.3% | - | |
| 2023/03 | 216億 +5.1% | - | |
| 2024/03 | 387億 +79.1% | - | |
| 2025/03 | 327億 -15.4% | 79.8億 | |
| 2026/03 | 326億 -0.3% | 282億 +252.8% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 持分法投資損益 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | -56.7億 | 68百万 | |
| 2026/03 | 24.2億 | 215百万 +216.2% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| のれん | 2013/03 | 22.9億 | - |
| 2014/03 | 21.5億 -6.3% | - | |
| 2015/03 | 19.3億 -10.3% | - | |
| 2016/03 | 15.8億 -17.8% | - | |
| 2017/03 | 12.4億 -21.9% | - | |
| 2018/03 | 9.5億 -23.1% | - | |
| 2019/03 | 6.3億 -33.7% | - | |
| 2020/03 | 3.29億 -47.8% | - | |
| 2021/03 | 1.45億 -55.9% | - | |
| 2022/03 | 0.82億 -43.4% | - | |
| 2023/03 | - | - | |
| 2024/03 | 61.6億 | - | |
| 2025/03 | 58.3億 -5.3% | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| のれん償却額 | 2013/03 | 245百万 | - |
| 2014/03 | 299百万 +22% | - | |
| 2015/03 | 308百万 +3% | - | |
| 2016/03 | 304百万 -1.3% | - | |
| 2017/03 | 297百万 -2.3% | - | |
| 2018/03 | 299百万 +0.7% | - | |
| 2019/03 | 294百万 -1.7% | - | |
| 2020/03 | 292百万 -0.7% | - | |
| 2021/03 | 187百万 -36% | - | |
| 2022/03 | 82百万 -56.1% | - | |
| 2023/03 | 87百万 +6.1% | - | |
| 2024/03 | 158百万 +81.6% | - | |
| 2025/03 | 645百万 +308.2% | - | |
| 2026/03 | 631百万 -2.2% | - |
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 | 2022/03 | 492億 | 521億 | 538億 | 594億 | 2146億 |
| 2023/03 | 664億 +35% | 697億 +33.7% | 694億 +29% | 577億 -2.9% | 2632億 +22.7% | |
| 2024/03 | 550億 -17.1% | 537億 -22.9% | 542億 -22% | 538億 -6.7% | 2167億 -17.7% | |
| 営業利益 1Q2Q 3Q | 2022/03 | 27.8億 | 34.6億 | 38.3億 | 36.3億 | 137億 |
| 2023/03 | 49.3億 +77.2% | 46.5億 +34.3% | 53.5億 +39.9% | 38.5億 +5.8% | 188億 +37% | |
| 2024/03 | 39.2億 -20.4% | 40.2億 -13.7% | 39億 -27.1% | 27.2億 -29.3% | 146億 -22.5% | |
| 営業利益率 | 2022/03 | 5.7% | 6.6% | 7.1% | 6.1% | 6.4% |
| 2023/03 | 7.4% +1.7% | 6.7% +0.1% | 7.7% +0.6% | 6.7% +0.6% | 7.1% +0.7% | |
| 2024/03 | 7.1% -0.3% | 7.5% +0.8% | 7.2% -0.5% | 5.1% -1.6% | 6.7% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 90.3億 | 90.4億 | 88.3億 | 92.1億 | 361億 |
| 2015/03 | 81.6億 -9.7% | 82.1億 -9.1% | 88.5億 +0.3% | 92.8億 +0.8% | 345億 -4.4% | |
| 2016/03 | 85.8億 +5.2% | 104億 +26.7% | 107億 +20.9% | 87.4億 -5.8% | 384億 +11.4% | |
| 2017/03 | 83.6億 -2.5% | 84.7億 -18.6% | 162億 +50.9% | 85.3億 -2.5% | 415億 +8% | |
| 2018/03 | 87.4億 +4.6% | 86.8億 +2.4% | 82.7億 -48.8% | 91.6億 +7.4% | 348億 -16.1% | |
| 2019/03 | 81.8億 -6.4% | 82.4億 -5.1% | 94億 +13.7% | 117億 +27.4% | 375億 +7.6% | |
| 2020/03 | 103億 +25.3% | 95.3億 +15.6% | 82.4億 -12.4% | 121億 +3.9% | 401億 +7.1% | |
| 2021/03 | 71.5億 -30.2% | 82.3億 -13.7% | 80.7億 -2% | 117億 -3.5% | 351億 -12.4% | |
| 2022/03 | 77.5億 +8.4% | 85.7億 +4.2% | 131億 +62.4% | 133億 +13.3% | 427億 +21.4% | |
| 2023/03 | 98.4億 +26.9% | 83.5億 -2.6% | 83.2億 -36.5% | 109億 -17.8% | 374億 -12.4% | |
| 2024/03 | 82.4億 -16.3% | 88.2億 +5.6% | 125億 +50.7% | 82.3億 -24.5% | 378億 +1.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 22.2億 | 25.6億 | 24.7億 | 24.5億 | 97億 |
| 2015/03 | 24.8億 +11.9% | 21.3億 -16.5% | 23.6億 -4.4% | 21.9億 -10.9% | 91.7億 -5.5% | |
| 2016/03 | 24.9億 +0.1% | 28.8億 +34.9% | 30.1億 +27.2% | 22.5億 +2.7% | 106億 +15.8% | |
| 2017/03 | 28.1億 +12.9% | 28.3億 -1.8% | 42.7億 +42.1% | 18.2億 -19% | 117億 +10.4% | |
| 2018/03 | 27.7億 -1.3% | 25.9億 -8.5% | 26.5億 -37.9% | 21.8億 +19.6% | 102億 -13.1% | |
| 2019/03 | 28.7億 +3.6% | 28.3億 +9.5% | 28.2億 +6.2% | 22.7億 +4.3% | 108億 +5.9% | |
| 2020/03 | 26.5億 -7.5% | 27.7億 -2.3% | 26.6億 -5.6% | 27.8億 +22.6% | 109億 +0.7% | |
| 2021/03 | 23.7億 -10.6% | 24.7億 -10.8% | 26.1億 -1.9% | 25.9億 -6.9% | 100億 -7.6% | |
| 2022/03 | 17.4億 -26.6% | 27.8億 +12.8% | 28.1億 +7.6% | 29.8億 +15.2% | 103億 +2.8% | |
| 2023/03 | 26.6億 +52.6% | 23.1億 -17.2% | 25億 -10.9% | 26.6億 -10.9% | 101億 -1.9% | |
| 2024/03 | 25.5億 -4% | 25.9億 +12.4% | 37.2億 +48.7% | 20.3億 -23.8% | 109億 +7.6% | |
| 営業利益率 | 2014/03 | 24.6% | 28.3% | 28% | 26.6% | 26.9% |
| 2015/03 | 30.5% +5.9% | 26% -2.3% | 26.7% -1.3% | 23.5% -3.1% | 26.6% -0.3% | |
| 2016/03 | 29% -1.5% | 27.6% +1.6% | 28.1% +1.4% | 25.7% +2.2% | 27.6% +1% | |
| 2017/03 | 33.6% +4.6% | 33.3% +5.7% | 26.4% -1.7% | 21.3% -4.4% | 28.2% +0.6% | |
| 2018/03 | 31.7% -1.9% | 29.8% -3.5% | 32.1% +5.7% | 23.8% +2.5% | 29.2% +1% | |
| 2019/03 | 35.1% +3.4% | 34.4% +4.6% | 29.9% -2.2% | 19.4% -4.4% | 28.8% -0.4% | |
| 2020/03 | 25.9% -9.2% | 29% -5.4% | 32.3% +2.4% | 23% +3.6% | 27.1% -1.7% | |
| 2021/03 | 33.2% +7.3% | 30% +1% | 32.3% ±0% | 22.1% -0.9% | 28.6% +1.5% | |
| 2022/03 | 22.5% -10.7% | 32.5% +2.5% | 21.4% -10.9% | 22.5% +0.4% | 24.2% -4.4% | |
| 2023/03 | 27% +4.5% | 27.6% -4.9% | 30.1% +8.7% | 24.4% +1.9% | 27.1% +2.9% | |
| 2024/03 | 31% +4% | 29.4% +1.8% | 29.7% -0.4% | 24.6% +0.2% | 28.8% +1.7% | |
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。
