三井倉庫 HD（9302）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 | - | 112億 |
| 2014/03 | - | 105億 -6.8% | |
| 2015/03 | 1606億 | 99.2億 -5.1% | |
| 2016/03 | 2039億 +27% | 91億 -8.3% | |
| 2017/03 | 2168億 +6.3% | 87.5億 -3.9% | |
| 2018/03 | 2248億 +3.7% | 84億 -4% | |
| 2019/03 | 2334億 +3.8% | 84.5億 +0.6% | |
| 2020/03 | 2320億 -0.6% | 91億 +7.7% | |
| 2021/03 | 2446億 +5.5% | 89.1億 -2% | |
| 2022/03 | 2922億 +19.4% | 88.1億 -1.2% | |
| 2023/03 | 2920億 -0.1% | 88.1億 +0.1% | |
| 2024/03 | 2518億 -13.8% | 87.8億 -0.4% | |
| 2025/03 | 2751億 +9.2% | 56.7億 -35.4% | |
| 2026/03 | 2920億 +6.1% | 75.1億 +32.4% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 営業利益 | 2013/03 | - | 70.8億 |
| 2014/03 | - | 64億 -9.6% | |
| 2015/03 | 35.9億 | 58.7億 -8.2% | |
| 2016/03 | 21.3億 -40.7% | 49.2億 -16.3% | |
| 2017/03 | 44.9億 +110.8% | 50.1億 +1.8% | |
| 2018/03 | 58.6億 +30.4% | 50.5億 +0.8% | |
| 2019/03 | 98.4億 +68.1% | 51.1億 +1.4% | |
| 2020/03 | 91.1億 -7.5% | 58.7億 +14.7% | |
| 2021/03 | 150億 +64.6% | 58.3億 -0.5% | |
| 2022/03 | 237億 +58.4% | 58億 -0.6% | |
| 2023/03 | 239億 +0.8% | 59.1億 +1.9% | |
| 2024/03 | 194億 -18.8% | 59.4億 +0.6% | |
| 2025/03 | 214億 +10.1% | 21.6億 -63.6% | |
| 2026/03 | 245億 +14.4% | 36.6億 +69.4% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 営業利益率 | 2013/03 | - | 63.1% |
| 2014/03 | - | 61.2% -1.9% | |
| 2015/03 | 2.2% | 59.2% -2% | |
| 2016/03 | 1% -1.2% | 54% -5.2% | |
| 2017/03 | 2.1% +1.1% | 57.2% +3.2% | |
| 2018/03 | 2.6% +0.5% | 60.1% +2.9% | |
| 2019/03 | 4.2% +1.6% | 60.5% +0.4% | |
| 2020/03 | 3.9% -0.3% | 64.5% +4% | |
| 2021/03 | 6.1% +2.2% | 65.4% +0.9% | |
| 2022/03 | 8.1% +2% | 65.8% +0.4% | |
| 2023/03 | 8.2% +0.1% | 67% +1.2% | |
| 2024/03 | 7.7% -0.5% | 67.7% +0.7% | |
| 2025/03 | 7.8% +0.1% | 38.1% -29.6% | |
| 2026/03 | 8.4% +0.6% | 48.8% +10.7% | |
| 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 | 22.1億 | 6.7億 | |
| 2020/03 | 55.1億 +149.6% | 1.3億 -80.6% | |
| 2021/03 | 66.7億 +21% | 1.75億 +34.6% | |
| 2022/03 | 79.5億 +19.2% | 3.45億 +97.1% | |
| 2023/03 | 51.4億 -35.4% | 1.75億 -49.3% | |
| 2024/03 | 43.1億 -16.2% | 22.5億 +999.99% | |
| 2025/03 | 45.1億 +4.7% | 50.2億 +122.6% | |
| 2026/03 | 72.4億 +60.5% | 16.7億 -66.6% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 固定資産増加額 | 2013/03 | - | 172億 |
| 2014/03 | - | 11.1億 -93.5% | |
| 2015/03 | 48.6億 | 41.5億 +273.2% | |
| 2016/03 | 232億 +377.8% | 47億 +13.2% | |
| 2017/03 | 72.1億 -68.9% | 38.2億 -18.6% | |
| 2018/03 | 61.9億 -14.1% | 9.52億 -75.1% | |
| 2019/03 | 22.1億 -64.3% | 6.7億 -29.6% | |
| 2020/03 | 55.1億 +149.6% | 1.3億 -80.6% | |
| 2021/03 | 66.7億 +21% | 1.75億 +34.6% | |
| 2022/03 | 79.5億 +19.2% | 3.45億 +97.1% | |
| 2023/03 | 51.4億 -35.4% | 1.75億 -49.3% | |
| 2024/03 | 43.1億 -16.2% | 22.5億 +999.99% | |
| 2025/03 | 45.1億 +4.7% | 50.2億 +122.6% | |
| 2026/03 | 72.4億 +60.5% | 16.7億 -66.6% | |
| 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 | 8,656 | 11 | |
| 2020/03 | 8,819 +1.9% | 10 -9.1% | |
| 2021/03 | 8,345 -5.4% | 10 ±0% | |
| 2022/03 | 7,999 -4.1% | 12 +20% | |
| 2023/03 | 7,856 -1.8% | 16 +33.3% | |
| 2024/03 | 7,637 -2.8% | 18 +12.5% | |
| 2025/03 | 7,659 +0.3% | 17 -5.6% | |
| 2026/03 | 7,363 -3.9% | 16 -5.9% | |
| 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 | 3,143 | 3 | |
| 2020/03 | 3,078 -2.1% | 2 -33.3% | |
| 2021/03 | 3,150 +2.3% | 4 +100% | |
| 2022/03 | 3,251 +3.2% | 4 ±0% | |
| 2023/03 | 3,186 -2% | 2 -50% | |
| 2024/03 | 3,174 -0.4% | 2 ±0% | |
| 2025/03 | 3,114 -1.9% | 2 ±0% | |
| 2026/03 | 3,036 -2.5% | 1 -50% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 資産 | 2013/03 | - | 449億 |
| 2014/03 | - | 437億 -2.7% | |
| 2015/03 | 1304億 | 443億 +1.6% | |
| 2016/03 | 1818億 +39.4% | 421億 -5.1% | |
| 2017/03 | 1538億 -15.4% | 431億 +2.5% | |
| 2018/03 | 1590億 +3.4% | 400億 -7.3% | |
| 2019/03 | 1565億 -1.6% | 401億 +0.3% | |
| 2020/03 | 1507億 -3.7% | 383億 -4.6% | |
| 2021/03 | 1571億 +4.2% | 364億 -4.8% | |
| 2022/03 | 1794億 +14.2% | 351億 -3.6% | |
| 2023/03 | 1773億 -1.2% | 337億 -4.1% | |
| 2024/03 | 1746億 -1.5% | 352億 +4.5% | |
| 2025/03 | 1829億 +4.8% | 396億 +12.5% | |
| 2026/03 | 1995億 +9% | 392億 -0.9% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 減損損失 | 2013/03 | - | 37.7億 |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 14.2億 | - | |
| 2017/03 | 255億 +999.99% | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | 34.1億 | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | 2.1億 | - | |
| 2025/03 | 4.99億 +137.6% | - | |
| 2026/03 | - | - | |
| 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 | - | - |
| 2014/03 | - | - | |
| 2015/03 | 46.7億 | - | |
| 2016/03 | 41.9億 -10.3% | - | |
| 2017/03 | 39.7億 -5.2% | - | |
| 2018/03 | 46.2億 +16.3% | - | |
| 2019/03 | 45.3億 -1.9% | - | |
| 2020/03 | 42.1億 -6.9% | - | |
| 2021/03 | 45.2億 +7.3% | - | |
| 2022/03 | 52.4億 +15.9% | - | |
| 2023/03 | 54.1億 +3.3% | - | |
| 2024/03 | 50.9億 -6% | - | |
| 2025/03 | 48.7億 -4.3% | - | |
| 2026/03 | 50億 +2.6% | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | 211億 | - | |
| 2016/03 | 350億 +65.7% | - | |
| 2017/03 | 105億 -69.9% | - | |
| 2018/03 | 98.2億 -6.8% | - | |
| 2019/03 | 73億 -25.6% | - | |
| 2020/03 | 59.1億 -19.1% | - | |
| 2021/03 | 25.5億 -56.8% | - | |
| 2022/03 | 19.2億 -24.8% | - | |
| 2023/03 | 16.7億 -12.9% | - | |
| 2024/03 | 15.9億 -5% | - | |
| 2025/03 | 23.4億 +47.1% | - | |
| 2026/03 | 23.3億 -0.4% | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | 18.1億 | - | |
| 2016/03 | 29.7億 +63.8% | - | |
| 2017/03 | 27.5億 -7.3% | - | |
| 2018/03 | 12.5億 -54.7% | - | |
| 2019/03 | 12.1億 -2.6% | - | |
| 2020/03 | 10.8億 -11.2% | - | |
| 2021/03 | 10.5億 -2.3% | - | |
| 2022/03 | 7.2億 -31.6% | - | |
| 2023/03 | 3.02億 -58.1% | - | |
| 2024/03 | 1.48億 -51% | - | |
| 2025/03 | 2.47億 +66.9% | - | |
| 2026/03 | 2.55億 +3.2% | - |
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 | 2015/03 | - | - | - | 439億 | 1606億 |
| 2016/03 | 442億 | 490億 | 487億 | 619億 +40.9% | 2039億 +27% | |
| 2017/03 | 538億 +21.7% | 536億 +9.4% | 558億 +14.5% | 535億 -13.5% | 2168億 +6.3% | |
| 2018/03 | 534億 -0.7% | 573億 +6.8% | 588億 +5.4% | 553億 +3.4% | 2248億 +3.7% | |
| 2019/03 | 574億 +7.4% | 591億 +3.1% | 615億 +4.5% | 555億 +0.3% | 2334億 +3.8% | |
| 2020/03 | 588億 +2.5% | 604億 +2.3% | 590億 -4.1% | 538億 -3.1% | 2320億 -0.6% | |
| 2021/03 | 545億 -7.3% | 601億 -0.5% | 656億 +11.3% | 644億 +19.7% | 2446億 +5.5% | |
| 2022/03 | 664億 +21.7% | 694億 +15.5% | 744億 +13.4% | 820億 +27.3% | 2922億 +19.4% | |
| 2023/03 | 766億 +15.4% | 764億 +10% | 748億 +0.5% | 642億 -21.6% | 2920億 -0.1% | |
| 2024/03 | 640億 -16.4% | 636億 -16.7% | 633億 -15.3% | 609億 -5.2% | 2518億 -13.8% | |
| 営業利益 1Q2Q 3Q | 2015/03 | - | - | - | 13.1億 | 35.9億 |
| 2016/03 | 3.92億 | 3.94億 | 9.15億 | 4.29億 -67.1% | 21.3億 -40.7% | |
| 2017/03 | 14億 +257.7% | 2.42億 -38.6% | 17.7億 +93.6% | 10.8億 +150.6% | 44.9億 +110.8% | |
| 2018/03 | 13.2億 -6% | 15.6億 +543.4% | 19.3億 +8.9% | 10.5億 -2.1% | 58.6億 +30.4% | |
| 2019/03 | 23.1億 +75.6% | 27.9億 +79.3% | 33.8億 +75.2% | 13.6億 +29.4% | 98.4億 +68.1% | |
| 2020/03 | 27.4億 +18.5% | 30.3億 +8.5% | 25.9億 -23.4% | 7.45億 -45.3% | 91.1億 -7.5% | |
| 2021/03 | 26.6億 -3.1% | 40.6億 +34.1% | 46.5億 +79.8% | 36.1億 +385% | 150億 +64.6% | |
| 2022/03 | 51.1億 +92.4% | 54.1億 +33.3% | 58.6億 +25.8% | 73.5億 +103.5% | 237億 +58.4% | |
| 2023/03 | 62.9億 +23% | 62.2億 +14.8% | 71.2億 +21.6% | 43億 -41.5% | 239億 +0.8% | |
| 2024/03 | 59.2億 -5.9% | 53.1億 -14.6% | 46.8億 -34.3% | 35.2億 -18.2% | 194億 -18.8% | |
| 営業利益率 | 2015/03 | - | - | - | 3% | 2.2% |
| 2016/03 | 0.9% | 0.8% | 1.9% | 0.7% -2.3% | 1% -1.2% | |
| 2017/03 | 2.6% +1.7% | 0.5% -0.3% | 3.2% +1.3% | 2% +1.3% | 2.1% +1.1% | |
| 2018/03 | 2.5% -0.1% | 2.7% +2.2% | 3.3% +0.1% | 1.9% -0.1% | 2.6% +0.5% | |
| 2019/03 | 4% +1.5% | 4.7% +2% | 5.5% +2.2% | 2.5% +0.6% | 4.2% +1.6% | |
| 2020/03 | 4.7% +0.7% | 5% +0.3% | 4.4% -1.1% | 1.4% -1.1% | 3.9% -0.3% | |
| 2021/03 | 4.9% +0.2% | 6.8% +1.8% | 7.1% +2.7% | 5.6% +4.2% | 6.1% +2.2% | |
| 2022/03 | 7.7% +2.8% | 7.8% +1% | 7.9% +0.8% | 9% +3.4% | 8.1% +2% | |
| 2023/03 | 8.2% +0.5% | 8.1% +0.3% | 9.5% +1.6% | 6.7% -2.3% | 8.2% +0.1% | |
| 2024/03 | 9.2% +1% | 8.3% +0.2% | 7.4% -2.1% | 5.8% -0.9% | 7.7% -0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 26.1億 | 26.6億 | 26.5億 | 25.4億 | 105億 |
| 2015/03 | 25.6億 -1.9% | 25.4億 -4.4% | 25.6億 -3.3% | 22.6億 -11% | 99.2億 -5.1% | |
| 2016/03 | 22.3億 -12.9% | 22.5億 -11.5% | 23億 -10.2% | 23.2億 +2.7% | 91億 -8.3% | |
| 2017/03 | 22.2億 -0.3% | 21.5億 -4.3% | 21.8億 -5.1% | 21.9億 -5.7% | 87.5億 -3.9% | |
| 2018/03 | 20.9億 -5.8% | 20.9億 -3.1% | 21億 -3.7% | 21.2億 -3.2% | 84億 -4% | |
| 2019/03 | 21.2億 +1.4% | 21.1億 +1.2% | 21.2億 +0.9% | 20.9億 -1.2% | 84.5億 +0.6% | |
| 2020/03 | 22.1億 +4.2% | 22.9億 +8.1% | 23億 +8.6% | 23億 +9.9% | 91億 +7.7% | |
| 2021/03 | 20.2億 -8.7% | 23.2億 +1.4% | 23億 -0.2% | 22.8億 -0.7% | 89.1億 -2% | |
| 2022/03 | 19.7億 -2.2% | 22.8億 -1.7% | 22.8億 -0.9% | 22.8億 ±-0% | 88.1億 -1.2% | |
| 2023/03 | 19.8億 +0.3% | 22.8億 +0.1% | 22.8億 -0.1% | 22.8億 ±-0% | 88.1億 +0.1% | |
| 2024/03 | 19.7億 -0.3% | 22.7億 -0.3% | 22.7億 -0.4% | 22.6億 -0.8% | 87.8億 -0.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 16億 | 16.3億 | 16.5億 | 15.2億 | 64億 |
| 2015/03 | 15.5億 -3.3% | 15.4億 -5.9% | 15.6億 -5.4% | 12.3億 -18.9% | 58.7億 -8.2% | |
| 2016/03 | 11.9億 -22.8% | 11.9億 -22.3% | 12.6億 -19.2% | 12.7億 +3.2% | 49.2億 -16.3% | |
| 2017/03 | 12.6億 +5.2% | 12.5億 +5.1% | 12.6億 +0.1% | 12.4億 -2.8% | 50.1億 +1.8% | |
| 2018/03 | 12.7億 +1.4% | 12.4億 -0.8% | 12.7億 +0.8% | 12.6億 +1.8% | 50.5億 +0.8% | |
| 2019/03 | 12.9億 +1.3% | 12.9億 +3.6% | 12.8億 +1.1% | 12.5億 -0.5% | 51.1億 +1.4% | |
| 2020/03 | 14億 +8.5% | 14.7億 +14% | 15億 +16.8% | 15億 +19.6% | 58.7億 +14.7% | |
| 2021/03 | 12.5億 -10.5% | 15.5億 +5.3% | 15.4億 +2.3% | 15億 +0.1% | 58.3億 -0.5% | |
| 2022/03 | 12.2億 -2.2% | 15.3億 -0.8% | 15.4億 +0.1% | 15億 +0.1% | 58億 -0.6% | |
| 2023/03 | 12.7億 +3.9% | 15.6億 +1.7% | 15.6億 +1.6% | 15.2億 +0.8% | 59.1億 +1.9% | |
| 2024/03 | 12.9億 +1.3% | 15.3億 -1.9% | 15.6億 -0.4% | 15.7億 +3.4% | 59.4億 +0.6% | |
| 営業利益率 | 2014/03 | 61.3% | 61.4% | 62.2% | 59.8% | 61.2% |
| 2015/03 | 60.5% -0.8% | 60.4% -1% | 60.9% -1.3% | 54.5% -5.3% | 59.2% -2% | |
| 2016/03 | 53.6% -6.9% | 53% -7.4% | 54.7% -6.2% | 54.8% +0.3% | 54% -5.2% | |
| 2017/03 | 56.6% +3% | 58.2% +5.2% | 57.7% +3% | 56.5% +1.7% | 57.2% +3.2% | |
| 2018/03 | 60.9% +4.3% | 59.5% +1.3% | 60.4% +2.7% | 59.4% +2.9% | 60.1% +2.9% | |
| 2019/03 | 60.8% -0.1% | 60.9% +1.4% | 60.6% +0.2% | 59.8% +0.4% | 60.5% +0.4% | |
| 2020/03 | 63.3% +2.5% | 64.2% +3.3% | 65.2% +4.6% | 65.1% +5.3% | 64.5% +4% | |
| 2021/03 | 62.1% -1.2% | 66.7% +2.5% | 66.8% +1.6% | 65.7% +0.6% | 65.4% +0.9% | |
| 2022/03 | 62.1% ±0% | 67.4% +0.7% | 67.5% +0.7% | 65.8% +0.1% | 65.8% +0.4% | |
| 2023/03 | 64.3% +2.2% | 68.5% +1.1% | 68.6% +1.1% | 66.4% +0.6% | 67% +1.2% | |
| 2024/03 | 65.4% +1.1% | 67.4% -1.1% | 68.6% ±0% | 69.2% +2.8% | 67.7% +0.7% | |
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。
