住友倉庫（9303）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 | 1236億 | 93.9億 |
| 2014/03 | 1302億 +5.3% | 86億 -8.4% | |
| 2015/03 | 1351億 +3.8% | 86.2億 +0.3% | |
| 2016/03 | 1310億 -3.1% | 96.4億 +11.8% | |
| 2017/03 | 1304億 -0.4% | 98.1億 +1.7% | |
| 2018/03 | 1395億 +7% | 102億 +4% | |
| 2019/03 | 1508億 +8.1% | 101億 -1.4% | |
| 2020/03 | 1563億 +3.7% | 103億 +2.2% | |
| 2021/03 | 1598億 +2.2% | 103億 -0.3% | |
| 2022/03 | 1777億 +11.2% | 101億 -1.2% | |
| 2023/03 | 1935億 +8.9% | 101億 -0.3% | |
| 2024/03 | 1739億 -10.2% | 108億 +6.9% | |
| 2025/03 | 1827億 +5.1% | 107億 -1% | |
| 2026/03 | 1859億 +1.8% | 103億 -3.4% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 営業利益 | 2013/03 | 82.9億 | 54.7億 |
| 2014/03 | 84.1億 +1.4% | 46.5億 -15% | |
| 2015/03 | 90.9億 +8.1% | 36.6億 -21.2% | |
| 2016/03 | 90.4億 -0.5% | 45.4億 +24% | |
| 2017/03 | 97.7億 +8% | 45.7億 +0.6% | |
| 2018/03 | 98.7億 +1% | 52.5億 +14.9% | |
| 2019/03 | 103億 +4.7% | 50.6億 -3.7% | |
| 2020/03 | 109億 +6% | 54.8億 +8.2% | |
| 2021/03 | 105億 -4% | 55.1億 +0.6% | |
| 2022/03 | 143億 +36.1% | 53億 -3.8% | |
| 2023/03 | 156億 +9.3% | 51.9億 -2.1% | |
| 2024/03 | 133億 -14.6% | 53.2億 +2.6% | |
| 2025/03 | 141億 +5.4% | 54.1億 +1.7% | |
| 2026/03 | 135億 -3.8% | 43.8億 -19% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 営業利益率 | 2013/03 | 6.7% | 58.2% |
| 2014/03 | 6.5% -0.2% | 54% -4.2% | |
| 2015/03 | 6.7% +0.2% | 42.5% -11.5% | |
| 2016/03 | 6.9% +0.2% | 47.1% +4.6% | |
| 2017/03 | 7.5% +0.6% | 46.6% -0.5% | |
| 2018/03 | 7.1% -0.4% | 51.5% +4.9% | |
| 2019/03 | 6.9% -0.2% | 50.3% -1.2% | |
| 2020/03 | 7% +0.1% | 53.3% +3% | |
| 2021/03 | 6.6% -0.4% | 53.7% +0.4% | |
| 2022/03 | 8% +1.4% | 52.3% -1.4% | |
| 2023/03 | 8.1% +0.1% | 51.3% -1% | |
| 2024/03 | 7.7% -0.4% | 49.3% -2% | |
| 2025/03 | 7.7% ±0% | 50.6% +1.3% | |
| 2026/03 | 7.3% -0.4% | 42.4% -8.2% | |
| 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 | 123億 | 29億 | |
| 2020/03 | 160億 +29.7% | 34.8億 +19.8% | |
| 2021/03 | 154億 -4% | 12.2億 -65% | |
| 2022/03 | 47.8億 -68.9% | 38.1億 +212.6% | |
| 2023/03 | 83.7億 +75% | 37.7億 -0.9% | |
| 2024/03 | 86.7億 +3.6% | 129億 +242.7% | |
| 2025/03 | 63.5億 -26.7% | 72.4億 -44% | |
| 2026/03 | 60.1億 -5.4% | 207億 +185.5% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 固定資産増加額 | 2013/03 | 36.4億 | 33.6億 |
| 2014/03 | 57.7億 +58.7% | 57.4億 +71% | |
| 2015/03 | 64.8億 +12.3% | 66.9億 +16.4% | |
| 2016/03 | 67.1億 +3.6% | 22.7億 -66% | |
| 2017/03 | 59.1億 -11.9% | 51.4億 +126.2% | |
| 2018/03 | 37億 -37.5% | 27.1億 -47.4% | |
| 2019/03 | 123億 +233.5% | 29億 +7.3% | |
| 2020/03 | 160億 +29.7% | 34.8億 +19.8% | |
| 2021/03 | 154億 -4% | 12.2億 -65% | |
| 2022/03 | 47.8億 -68.9% | 38.1億 +212.6% | |
| 2023/03 | 83.7億 +75% | 37.7億 -0.9% | |
| 2024/03 | 86.7億 +3.6% | 129億 +242.7% | |
| 2025/03 | 63.5億 -26.7% | 72.4億 -44% | |
| 2026/03 | 60.1億 -5.4% | 207億 +185.5% | |
| 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 | 3,855 | 45 | |
| 2020/03 | 3,953 +2.5% | 50 +11.1% | |
| 2021/03 | 4,094 +3.6% | 48 -4% | |
| 2022/03 | 4,161 +1.6% | 50 +4.2% | |
| 2023/03 | 4,199 +0.9% | 52 +4% | |
| 2024/03 | 4,229 +0.7% | 54 +3.8% | |
| 2025/03 | 4,213 -0.4% | 49 -9.3% | |
| 2026/03 | 4,235 +0.5% | 47 -4.1% | |
| 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 | 555 | 8 | |
| 2020/03 | 564 +1.6% | 8 ±0% | |
| 2021/03 | 630 +11.7% | 6 -25% | |
| 2022/03 | 690 +9.5% | 6 ±0% | |
| 2023/03 | 752 +9% | 5 -16.7% | |
| 2024/03 | 793 +5.5% | 4 -20% | |
| 2025/03 | 837 +5.5% | 5 +25% | |
| 2026/03 | 791 -5.5% | 7 +40% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 資産 | 2013/03 | 1244億 | 355億 |
| 2014/03 | 1281億 +3% | 393億 +10.7% | |
| 2015/03 | 1338億 +4.4% | 433億 +10.3% | |
| 2016/03 | 1365億 +2% | 431億 -0.5% | |
| 2017/03 | 1368億 +0.3% | 445億 +3.4% | |
| 2018/03 | 1462億 +6.9% | 448億 +0.5% | |
| 2019/03 | 1546億 +5.7% | 452億 +1.1% | |
| 2020/03 | 1662億 +7.5% | 465億 +2.9% | |
| 2021/03 | 1784億 +7.3% | 456億 -1.9% | |
| 2022/03 | 1821億 +2.1% | 475億 +4.1% | |
| 2023/03 | 1870億 +2.7% | 476億 +0.2% | |
| 2024/03 | 1959億 +4.7% | 582億 +22.1% | |
| 2025/03 | 1979億 +1% | 617億 +6.2% | |
| 2026/03 | 2030億 +2.6% | 792億 +28.3% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 減損損失 | 2013/03 | 0.65億 | - |
| 2014/03 | - | - | |
| 2015/03 | 4.23億 | - | |
| 2016/03 | 0.1億 -97.6% | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | 10.8億 | - | |
| 2023/03 | - | 14.3億 | |
| 2024/03 | - | - | |
| 2025/03 | 1.13億 | - | |
| 2026/03 | 0.32億 -71.7% | - | |
| 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 | 33.1億 | - |
| 2014/03 | 51.6億 +55.8% | - | |
| 2015/03 | 57.1億 +10.7% | - | |
| 2016/03 | 56.6億 -0.8% | - | |
| 2017/03 | 57.4億 +1.4% | - | |
| 2018/03 | 61.7億 +7.5% | - | |
| 2019/03 | 60.1億 -2.7% | - | |
| 2020/03 | 59.4億 -1.1% | - | |
| 2021/03 | 60.1億 +1.2% | - | |
| 2022/03 | 64億 +6.4% | - | |
| 2023/03 | 64.6億 +1% | - | |
| 2024/03 | 67.8億 +4.9% | - | |
| 2025/03 | 72.4億 +6.7% | - | |
| 2026/03 | 74.2億 +2.5% | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| のれん | 2013/03 | 379百万 | - |
| 2014/03 | 275百万 -27.4% | - | |
| 2015/03 | 170百万 -38.2% | - | |
| 2016/03 | 66百万 -61.2% | - | |
| 2017/03 | - | - | |
| 2018/03 | 85百万 | - | |
| 2019/03 | 62百万 -27.1% | - | |
| 2020/03 | 44百万 -29% | - | |
| 2021/03 | 26百万 -40.9% | - | |
| 2022/03 | 8百万 -69.2% | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| のれん償却額 | 2013/03 | 104百万 | - |
| 2014/03 | 104百万 ±0% | - | |
| 2015/03 | 104百万 ±0% | - | |
| 2016/03 | 104百万 ±0% | - | |
| 2017/03 | 66百万 -36.5% | - | |
| 2018/03 | 4百万 -93.9% | - | |
| 2019/03 | 22百万 +450% | - | |
| 2020/03 | 17百万 -22.7% | - | |
| 2021/03 | 17百万 ±0% | - | |
| 2022/03 | 17百万 ±0% | - | |
| 2023/03 | 22百万 +29.4% | - | |
| 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 | 313億 | 317億 | 332億 | 340億 | 1302億 |
| 2015/03 | 327億 +4.6% | 329億 +3.7% | 349億 +5.2% | 346億 +1.8% | 1351億 +3.8% | |
| 2016/03 | 327億 ±-0% | 332億 +1% | 328億 -5.8% | 322億 -7% | 1310億 -3.1% | |
| 2017/03 | 320億 -2.1% | 315億 -5.1% | 325億 -1% | 344億 +6.7% | 1304億 -0.4% | |
| 2018/03 | 340億 +6.3% | 343億 +8.7% | 357億 +9.8% | 355億 +3.3% | 1395億 +7% | |
| 2019/03 | 360億 +5.8% | 366億 +6.8% | 402億 +12.5% | 380億 +7% | 1508億 +8.1% | |
| 2020/03 | 384億 +6.7% | 392億 +7% | 399億 -0.7% | 388億 +2.2% | 1563億 +3.7% | |
| 2021/03 | 385億 +0.3% | 384億 -2% | 412億 +3.3% | 417億 +7.3% | 1598億 +2.2% | |
| 2022/03 | 414億 +7.4% | 429億 +11.9% | 463億 +12.3% | 471億 +13% | 1777億 +11.2% | |
| 2023/03 | 480億 +15.9% | 511億 +18.9% | 513億 +10.9% | 432億 -8.3% | 1935億 +8.9% | |
| 2024/03 | 441億 -8% | 442億 -13.4% | 442億 -13.9% | 414億 -4.3% | 1739億 -10.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 20.3億 | 20.6億 | 22億 | 21.2億 | 84.1億 |
| 2015/03 | 21.4億 +5.4% | 22.1億 +7.3% | 24.4億 +11.1% | 22.9億 +8.4% | 90.9億 +8.1% | |
| 2016/03 | 19.5億 -9.1% | 23.1億 +4.6% | 24億 -1.8% | 23.9億 +4.2% | 90.4億 -0.5% | |
| 2017/03 | 23.6億 +20.9% | 24.3億 +5.3% | 24.8億 +3.3% | 25.1億 +5.1% | 97.7億 +8% | |
| 2018/03 | 26.1億 +10.9% | 24.4億 +0.4% | 25.6億 +3.4% | 22.6億 -10.2% | 98.7億 +1% | |
| 2019/03 | 24.6億 -5.8% | 24.4億 -0.1% | 28.3億 +10.5% | 26億 +15.4% | 103億 +4.7% | |
| 2020/03 | 26.5億 +7.7% | 28.3億 +16.1% | 29.8億 +5.3% | 24.9億 -4.3% | 109億 +6% | |
| 2021/03 | 24.6億 -7.2% | 24.4億 -13.8% | 30億 +0.6% | 26.2億 +5.1% | 105億 -4% | |
| 2022/03 | 32.9億 +33.6% | 36.3億 +48.7% | 38.7億 +29% | 35.3億 +34.7% | 143億 +36.1% | |
| 2023/03 | 36.9億 +12.3% | 40.1億 +10.5% | 42.9億 +11% | 36.5億 +3.5% | 156億 +9.3% | |
| 2024/03 | 35.6億 -3.6% | 34億 -15.1% | 33.4億 -22.3% | 30.5億 -16.3% | 133億 -14.6% | |
| 営業利益率 | 2014/03 | 6.5% | 6.5% | 6.6% | 6.2% | 6.5% |
| 2015/03 | 6.6% +0.1% | 6.7% +0.2% | 7% +0.4% | 6.6% +0.4% | 6.7% +0.2% | |
| 2016/03 | 6% -0.6% | 6.9% +0.2% | 7.3% +0.3% | 7.4% +0.8% | 6.9% +0.2% | |
| 2017/03 | 7.4% +1.4% | 7.7% +0.8% | 7.6% +0.3% | 7.3% -0.1% | 7.5% +0.6% | |
| 2018/03 | 7.7% +0.3% | 7.1% -0.6% | 7.2% -0.4% | 6.3% -1% | 7.1% -0.4% | |
| 2019/03 | 6.8% -0.9% | 6.7% -0.4% | 7% -0.2% | 6.9% +0.6% | 6.9% -0.2% | |
| 2020/03 | 6.9% +0.1% | 7.2% +0.5% | 7.5% +0.5% | 6.4% -0.5% | 7% +0.1% | |
| 2021/03 | 6.4% -0.5% | 6.4% -0.8% | 7.3% -0.2% | 6.3% -0.1% | 6.6% -0.4% | |
| 2022/03 | 7.9% +1.5% | 8.4% +2% | 8.4% +1.1% | 7.5% +1.2% | 8% +1.4% | |
| 2023/03 | 7.7% -0.2% | 7.8% -0.6% | 8.4% ±0% | 8.4% +0.9% | 8.1% +0.1% | |
| 2024/03 | 8.1% +0.4% | 7.7% -0.1% | 7.6% -0.8% | 7.4% -1% | 7.7% -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 | 22.9億 | 23億 | 21.6億 | 18.6億 | 86億 |
| 2015/03 | 20.2億 -11.8% | 21億 -8.5% | 21.2億 -1.7% | 23.8億 +28.3% | 86.2億 +0.3% | |
| 2016/03 | 23.6億 +17.2% | 25億 +18.8% | 23.8億 +12.4% | 24億 +0.6% | 96.4億 +11.8% | |
| 2017/03 | 23.9億 +1.1% | 24.8億 -0.8% | 24.8億 +4% | 24.6億 +2.6% | 98.1億 +1.7% | |
| 2018/03 | 24.8億 +3.7% | 24.8億 ±-0% | 24.6億 -0.5% | 27.8億 +12.9% | 102億 +4% | |
| 2019/03 | 24.9億 +0.4% | 25.3億 +2.1% | 25.2億 +2.1% | 25.2億 -9.2% | 101億 -1.4% | |
| 2020/03 | 25.7億 +3.2% | 26億 +2.7% | 25.6億 +1.9% | 25.5億 +1.1% | 103億 +2.2% | |
| 2021/03 | 25.4億 -1.2% | 26億 +0.2% | 25.6億 -0.1% | 25.5億 ±0% | 103億 -0.3% | |
| 2022/03 | 25.5億 +0.5% | 25.5億 -1.9% | 24.9億 -2.8% | 25.4億 -0.4% | 101億 -1.2% | |
| 2023/03 | 25.2億 -1.2% | 25.2億 -1.2% | 25.4億 +1.8% | 25.3億 -0.6% | 101億 -0.3% | |
| 2024/03 | 25.4億 +0.8% | 26.4億 +4.8% | 30.4億 +20% | 25.7億 +1.9% | 108億 +6.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 13.5億 | 13.3億 | 11.7億 | 7.99億 | 46.5億 |
| 2015/03 | 9.54億 -29.2% | 7.46億 -43.8% | 8.38億 -28.6% | 11.2億 +40.7% | 36.6億 -21.2% | |
| 2016/03 | 11億 +15.5% | 11.8億 +58.3% | 11.5億 +36.6% | 11.1億 -0.9% | 45.4億 +24% | |
| 2017/03 | 9.79億 -11.2% | 12億 +1.9% | 12.2億 +6.7% | 11.6億 +4.5% | 45.7億 +0.6% | |
| 2018/03 | 12.6億 +28.9% | 12.4億 +3.1% | 12.4億 +1.5% | 15.1億 +29.5% | 52.5億 +14.9% | |
| 2019/03 | 11.7億 -7.2% | 12.6億 +1.6% | 13.2億 +6.3% | 13.1億 -13.2% | 50.6億 -3.7% | |
| 2020/03 | 13.7億 +17% | 13.6億 +7.9% | 13.7億 +4.2% | 13.7億 +4.8% | 54.8億 +8.2% | |
| 2021/03 | 13.7億 ±0% | 13.9億 +2.1% | 13.8億 +0.6% | 13.7億 -0.2% | 55.1億 +0.6% | |
| 2022/03 | 14億 +2.3% | 13.8億 -0.7% | 13億 -5.9% | 12.2億 -11.2% | 53億 -3.8% | |
| 2023/03 | 12.9億 -7.9% | 12.9億 -6.2% | 13.1億 +0.9% | 12.9億 +6.2% | 51.9億 -2.1% | |
| 2024/03 | 10.9億 -15.4% | 12.9億 -0.2% | 16.6億 +26.7% | 12.8億 -0.9% | 53.2億 +2.6% | |
| 営業利益率 | 2014/03 | 58.9% | 57.7% | 54.4% | 43% | 54% |
| 2015/03 | 47.3% -11.6% | 35.5% -22.2% | 39.5% -14.9% | 47.2% +4.2% | 42.5% -11.5% | |
| 2016/03 | 46.6% -0.7% | 47.3% +11.8% | 48.1% +8.6% | 46.5% -0.7% | 47.1% +4.6% | |
| 2017/03 | 41% -5.6% | 48.6% +1.3% | 49.3% +1.2% | 47.3% +0.8% | 46.6% -0.5% | |
| 2018/03 | 50.9% +9.9% | 50.1% +1.5% | 50.3% +1% | 54.3% +7% | 51.5% +4.9% | |
| 2019/03 | 47.1% -3.8% | 49.9% -0.2% | 52.4% +2.1% | 51.9% -2.4% | 50.3% -1.2% | |
| 2020/03 | 53.3% +6.2% | 52.4% +2.5% | 53.5% +1.1% | 53.7% +1.8% | 53.3% +3% | |
| 2021/03 | 54% +0.7% | 53.4% +1% | 53.9% +0.4% | 53.6% -0.1% | 53.7% +0.4% | |
| 2022/03 | 55% +1% | 54% +0.6% | 52.2% -1.7% | 47.8% -5.8% | 52.3% -1.4% | |
| 2023/03 | 51.2% -3.8% | 51.3% -2.7% | 51.8% -0.4% | 51.1% +3.3% | 51.3% -1% | |
| 2024/03 | 43% -8.2% | 48.8% -2.5% | 54.6% +2.8% | 49.7% -1.4% | 49.3% -2% | |
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。
