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 | 2019/03 | 588億 +2% | 57.7億 +2.8% |
| 2020/03 | 611億 +3.8% | 57.8億 +0.1% | |
| 2021/03 | 595億 -2.5% | 58億 +0.5% | |
| 2022/03 | 660億 +11% | 57億 -1.8% | |
| 2023/03 | 725億 +9.8% | 59.7億 +4.7% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 営業利益 | 2019/03 | 26.6億 +3.7% | 30.5億 +8.1% |
| 2020/03 | 28.1億 +5.6% | 30.3億 -0.7% | |
| 2021/03 | 25.3億 -10.1% | 29.8億 -1.7% | |
| 2022/03 | 33.3億 +31.9% | 30.3億 +1.5% | |
| 2023/03 | 37.1億 +11.3% | 32.6億 +7.6% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 営業利益率 | 2019/03 | 4.5% +0.1% | 52.9% +2.6% |
| 2020/03 | 4.6% +0.1% | 52.5% -0.4% | |
| 2021/03 | 4.2% -0.4% | 51.4% -1.1% | |
| 2022/03 | 5% +0.8% | 53.1% +1.7% | |
| 2023/03 | 5.1% +0.1% | 54.6% +1.5% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 設備投資額 | 2019/03 | 12億 | 674百万 |
| 2020/03 | 46.7億 +288% | 512百万 -24% | |
| 2021/03 | 31.5億 -32.5% | 242百万 -52.7% | |
| 2022/03 | 6.06億 -80.8% | 200百万 -17.4% | |
| 2023/03 | 11.2億 +84.2% | 135百万 -32.5% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 固定資産増加額 | 2019/03 | 26.9億 +218.1% | 5.97億 +14.6% |
| 2020/03 | 42.3億 +57.4% | 4.11億 -31.2% | |
| 2021/03 | 12.3億 -70.9% | 2.09億 -49.1% | |
| 2022/03 | 9.94億 -19.4% | 1.28億 -38.8% | |
| 2023/03 | 12.3億 +23.5% | 1.49億 +16.4% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 従業員数 | 2019/03 | 1,026 | 26 |
| 2020/03 | 1,058 +3.1% | 28 +7.7% | |
| 2021/03 | 1,064 +0.6% | 28 ±0% | |
| 2022/03 | 1,109 +4.2% | 27 -3.6% | |
| 2023/03 | 1,231 +11% | 25 -7.4% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 平均臨時雇用人員 | 2019/03 | 86 | - |
| 2020/03 | 87 +1.2% | - | |
| 2021/03 | 76 -12.6% | - | |
| 2022/03 | 74 -2.6% | - | |
| 2023/03 | 125 +68.9% | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 資産 | 2019/03 | 553億 +2.7% | 193億 -0.6% |
| 2020/03 | 573億 +3.7% | 193億 +0.4% | |
| 2021/03 | 567億 -1.1% | 191億 -1.5% | |
| 2022/03 | 615億 +8.6% | 185億 -3% | |
| 2023/03 | 649億 +5.5% | 181億 -2.1% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 減損損失 | 2019/03 | - | - |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | 128百万 | - | |
| 2023/03 | 406百万 +217.2% | - | |
| 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 | 2019/03 | 10.3億 -1.9% | - |
| 2020/03 | 10.6億 +2.3% | - | |
| 2021/03 | 10億 -5.1% | - | |
| 2022/03 | 45.8億 +356.3% | - | |
| 2023/03 | 51.7億 +12.8% | - |
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 | 2019/03 | 147億 +4.5% | 147億 -0.6% | 152億 +1.1% | 143億 +3.4% | 588億 +2% |
| 2020/03 | 154億 +4.6% | 158億 +7.5% | 154億 +1.5% | 145億 +1.6% | 611億 +3.8% | |
| 2021/03 | 147億 -4.9% | 152億 -3.5% | 150億 -2.4% | 146億 +1% | 595億 -2.5% | |
| 2022/03 | 160億 +9.1% | 164億 +8% | 170億 +13.2% | 166億 +13.7% | 660億 +11% | |
| 2023/03 | 172億 +7.3% | 192億 +16.9% | 194億 +14.2% | 168億 +0.8% | 725億 +9.8% | |
| 2024/03 *ヶ月 | 170億 -1.2% | 173億 -10% | 174億 -10.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 6.88億 +2.8% | 6.37億 -2.9% | 7.68億 +5.1% | 5.66億 +11.4% | 26.6億 +3.7% |
| 2020/03 | 7.42億 +7.8% | 9.44億 +48.2% | 7.37億 -4% | 3.86億 -31.8% | 28.1億 +5.6% | |
| 2021/03 | 5.62億 -24.3% | 7.64億 -19.1% | 7.07億 -4.1% | 4.92億 +27.5% | 25.3億 -10.1% | |
| 2022/03 | 8.12億 +44.5% | 8.81億 +15.3% | 9.19億 +30% | 7.18億 +45.9% | 33.3億 +31.9% | |
| 2023/03 | 7.96億 -2% | 9.9億 +12.4% | 11.8億 +28% | 7.44億 +3.6% | 37.1億 +11.3% | |
| 2024/03 *ヶ月 | 7.21億 -9.4% | 9.2億 -7.1% | 9.84億 -16.3% | - | - | |
| 営業利益率 | 2019/03 | 4.7% ±0% | 4.3% -0.1% | 5.1% +0.2% | 4% +0.3% | 4.5% +0.1% |
| 2020/03 | 4.8% +0.1% | 6% +1.7% | 4.8% -0.3% | 2.7% -1.3% | 4.6% +0.1% | |
| 2021/03 | 3.8% -1% | 5% -1% | 4.7% -0.1% | 3.4% +0.7% | 4.2% -0.4% | |
| 2022/03 | 5.1% +1.3% | 5.4% +0.4% | 5.4% +0.7% | 4.3% +0.9% | 5% +0.8% | |
| 2023/03 | 4.6% -0.5% | 5.2% -0.2% | 6.1% +0.7% | 4.4% +0.1% | 5.1% +0.1% | |
| 2024/03 *ヶ月 | 4.3% -0.3% | 5.3% +0.1% | 5.6% -0.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 営業収益 1Q2Q 3Q | 2019/03 | 14.2億 +0.5% | 14.8億 +5.4% | 14.4億 +4% | 14.3億 +1.1% | 57.7億 +2.8% |
| 2020/03 | 14.3億 +1% | 14.7億 -0.9% | 14.4億 +0.1% | 14.4億 +0.4% | 57.8億 +0.1% | |
| 2021/03 | 14.5億 +1% | 14.4億 -1.6% | 14.5億 +0.4% | 14.7億 +2.2% | 58億 +0.5% | |
| 2022/03 | 14.2億 -1.9% | 14.2億 -1.7% | 14.3億 -1.5% | 14.3億 -2.2% | 57億 -1.8% | |
| 2023/03 | 15億 +5.3% | 15.1億 +6.4% | 14.2億 -0.2% | 15.4億 +7.4% | 59.7億 +4.7% | |
| 2024/03 *ヶ月 | 14.3億 -4.7% | 14.3億 -5.2% | 14.4億 +1.5% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 7.32億 +5.2% | 7.91億 +11.4% | 7.84億 +10% | 7.46億 +5.7% | 30.5億 +8.1% |
| 2020/03 | 7.23億 -1.2% | 8億 +1.1% | 7.62億 -2.8% | 7.48億 +0.3% | 30.3億 -0.7% | |
| 2021/03 | 7.69億 +6.4% | 7.69億 -3.9% | 7.82億 +2.6% | 6.61億 -11.6% | 29.8億 -1.7% | |
| 2022/03 | 7.3億 -5.1% | 7.2億 -6.4% | 7.67億 -1.9% | 8.09億 +22.4% | 30.3億 +1.5% | |
| 2023/03 | 7.66億 +4.9% | 7.99億 +11% | 7.92億 +3.3% | 8.98億 +11% | 32.6億 +7.6% | |
| 2024/03 *ヶ月 | 7.56億 -1.3% | 7.47億 -6.5% | 7.7億 -2.8% | - | - | |
| 営業利益率 | 2019/03 | 51.5% +2.2% | 53.5% +2.9% | 54.4% +2.9% | 52.2% +2.3% | 52.9% +2.6% |
| 2020/03 | 50.4% -1.1% | 54.6% +1.1% | 52.9% -1.5% | 52.1% -0.1% | 52.5% -0.4% | |
| 2021/03 | 53.1% +2.7% | 53.4% -1.2% | 54% +1.1% | 45.1% -7% | 51.4% -1.1% | |
| 2022/03 | 51.4% -1.7% | 50.8% -2.6% | 53.8% -0.2% | 56.4% +11.3% | 53.1% +1.7% | |
| 2023/03 | 51.2% -0.2% | 53% +2.2% | 55.7% +1.9% | 58.3% +1.9% | 54.6% +1.5% | |
| 2024/03 *ヶ月 | 53% +1.8% | 52.2% -0.8% | 53.3% -2.4% | - | - | |