日本トランスシティ（9310）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 | 総合物流事業 | その他 |
|---|---|---|---|
| 売上高 | 2013/03 | 837億 | 10.4億 |
| 2014/03 | 876億 +4.7% | 10.3億 -1.6% | |
| 2015/03 | 915億 +4.4% | 10.4億 +1.7% | |
| 2016/03 | 921億 +0.7% | 11.4億 +9.5% | |
| 2017/03 | 902億 -2% | 11.4億 +0.1% | |
| 2018/03 | 945億 +4.8% | 11億 -4.3% | |
| 2019/03 | 991億 +4.8% | 10.1億 -7.4% | |
| 2020/03 | 1005億 +1.5% | 10.9億 +7.2% | |
| 2021/03 | 1002億 -0.4% | 9.94億 -8.6% | |
| 2022/03 | 1155億 +15.3% | 12.3億 +23.2% | |
| 2023/03 | 1321億 +14.4% | 19.3億 +57.5% | |
| 2024/03 | 1205億 -8.8% | 20.2億 +4.5% | |
| 2025/03 | 1227億 +1.8% | 20.6億 +1.9% | |
| 2026/03 | 1234億 +0.6% | 20.8億 +1% | |
| 科目 | 年度 | 総合物流事業 | その他 |
| 営業利益 | 2013/03 | 30.3億 | 99百万 |
| 2014/03 | 35.1億 +16% | 93百万 -6.1% | |
| 2015/03 | 29.4億 -16.4% | 127百万 +36.6% | |
| 2016/03 | 36億 +22.7% | 184百万 +44.9% | |
| 2017/03 | 28.5億 -20.8% | 198百万 +7.6% | |
| 2018/03 | 22.2億 -22.2% | 179百万 -9.6% | |
| 2019/03 | 32.5億 +46.7% | 119百万 -33.5% | |
| 2020/03 | 32.1億 -1.4% | 166百万 +39.5% | |
| 2021/03 | 44億 +37.3% | 36百万 -78.3% | |
| 2022/03 | 63.3億 +43.8% | 366百万 +916.7% | |
| 2023/03 | 67億 +5.8% | 591百万 +61.5% | |
| 2024/03 | 56.8億 -15.2% | 682百万 +15.4% | |
| 2025/03 | 72.6億 +27.8% | 576百万 -15.5% | |
| 2026/03 | 79.9億 +10.1% | 581百万 +0.9% | |
| 科目 | 年度 | 総合物流事業 | その他 |
| 営業利益率 | 2013/03 | 3.6% | 9.5% |
| 2014/03 | 4% +0.4% | 9.1% -0.4% | |
| 2015/03 | 3.2% -0.8% | 12.2% +3.1% | |
| 2016/03 | 3.9% +0.7% | 16.1% +3.9% | |
| 2017/03 | 3.2% -0.7% | 17.3% +1.2% | |
| 2018/03 | 2.3% -0.9% | 16.3% -1% | |
| 2019/03 | 3.3% +1% | 11.7% -4.6% | |
| 2020/03 | 3.2% -0.1% | 15.3% +3.6% | |
| 2021/03 | 4.4% +1.2% | 3.6% -11.7% | |
| 2022/03 | 5.5% +1.1% | 29.9% +26.3% | |
| 2023/03 | 5.1% -0.4% | 30.6% +0.7% | |
| 2024/03 | 4.7% -0.4% | 33.8% +3.2% | |
| 2025/03 | 5.9% +1.2% | 28% -5.8% | |
| 2026/03 | 6.5% +0.6% | 28% ±0% | |
| 科目 | 年度 | 総合物流事業 | その他 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 37.1億 | - | |
| 2020/03 | 60億 +61.9% | - | |
| 2021/03 | 32.1億 -46.5% | - | |
| 2022/03 | 23億 -28.4% | - | |
| 2023/03 | 40億 +73.9% | - | |
| 2024/03 | 173億 +333.2% | - | |
| 2025/03 | 41億 -76.3% | - | |
| 2026/03 | 49.6億 +20.9% | - | |
| 科目 | 年度 | 総合物流事業 | その他 |
| 固定資産増加額 | 2013/03 | 31.3億 | 146百万 |
| 2014/03 | 47.6億 +52.3% | 32百万 -78.1% | |
| 2015/03 | 29.3億 -38.4% | 28百万 -12.5% | |
| 2016/03 | 30.5億 +4.1% | 28百万 ±0% | |
| 2017/03 | 170億 +455.9% | 94百万 +235.7% | |
| 2018/03 | 88.8億 -47.7% | 50百万 -46.8% | |
| 2019/03 | 37.1億 -58.2% | 32百万 -36% | |
| 2020/03 | 72.1億 +94.4% | 80百万 +150% | |
| 2021/03 | 33.4億 -53.6% | 32百万 -60% | |
| 2022/03 | 29.5億 -11.8% | 334百万 +943.8% | |
| 2023/03 | 50.7億 +72.1% | 416百万 +24.6% | |
| 2024/03 | 176億 +246.5% | 717百万 +72.4% | |
| 2025/03 | 46.3億 -73.7% | 40百万 -94.4% | |
| 2026/03 | 56.6億 +22.3% | 826百万 +999.99% | |
| 科目 | 年度 | 総合物流事業 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 2,206 | - | |
| 2020/03 | 2,259 +2.4% | - | |
| 2021/03 | 2,262 +0.1% | - | |
| 2022/03 | 2,253 -0.4% | - | |
| 2023/03 | 2,351 +4.3% | - | |
| 2024/03 | 2,401 +2.1% | - | |
| 2025/03 | 2,382 -0.8% | - | |
| 2026/03 | 2,366 -0.7% | - | |
| 科目 | 年度 | 総合物流事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 724 | - | |
| 2020/03 | 623 -14% | - | |
| 2021/03 | 594 -4.7% | - | |
| 2022/03 | 600 +1% | - | |
| 2023/03 | 564 -6% | - | |
| 2024/03 | 548 -2.8% | - | |
| 2025/03 | 533 -2.7% | - | |
| 2026/03 | 531 -0.4% | - | |
| 科目 | 年度 | 総合物流事業 | その他 |
| 資産 | 2013/03 | 899億 | 17.3億 |
| 2014/03 | 948億 +5.4% | 17.5億 +0.9% | |
| 2015/03 | 996億 +5.1% | 18億 +3% | |
| 2016/03 | 972億 -2.4% | 19.5億 +8.4% | |
| 2017/03 | 1123億 +15.5% | 20.8億 +6.5% | |
| 2018/03 | 1208億 +7.6% | 25.2億 +21.2% | |
| 2019/03 | 1217億 +0.7% | 23.7億 -5.8% | |
| 2020/03 | 1216億 -0.1% | 25.7億 +8.4% | |
| 2021/03 | 1253億 +3.1% | 46.6億 +81.6% | |
| 2022/03 | 1271億 +1.4% | 68.4億 +46.8% | |
| 2023/03 | 1334億 +5% | 86.6億 +26.5% | |
| 2024/03 | 1550億 +16.2% | 91.3億 +5.5% | |
| 2025/03 | 1602億 +3.4% | 88.1億 -3.5% | |
| 2026/03 | 1688億 +5.4% | 90.9億 +3.2% | |
| 科目 | 年度 | 総合物流事業 | その他 |
| 減損損失 | 2013/03 | - | 648百万 |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | 50百万 | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | 111百万 | - | |
| 2022/03 | 52百万 -53.2% | - | |
| 2023/03 | - | - | |
| 2024/03 | 273百万 | 67百万 | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 総合物流事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | 48.7億 | - |
| 2014/03 | 54.8億 +12.5% | - | |
| 2015/03 | 58.3億 +6.4% | - | |
| 2016/03 | 59.7億 +2.5% | - | |
| 2017/03 | 61.4億 +2.7% | - | |
| 2018/03 | 63.9億 +4.1% | - | |
| 2019/03 | 65.3億 +2.3% | - | |
| 2020/03 | 67.6億 +3.5% | - | |
| 2021/03 | 69.5億 +2.7% | - | |
| 2022/03 | 73.8億 +6.2% | - | |
| 2023/03 | 78.4億 +6.2% | - | |
| 2024/03 | 80.7億 +2.9% | - | |
| 2025/03 | 82.6億 +2.4% | - | |
| 2026/03 | 85.1億 +3% | - | |
| 科目 | 年度 | 総合物流事業 | その他 |
| のれん（相殺前） | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | 55百万 | - | |
| 2016/03 | 41百万 -25.5% | - | |
| 2017/03 | 27百万 -34.1% | - | |
| 2018/03 | 13百万 -51.9% | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 総合物流事業 | その他 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | 13百万 | - | |
| 2016/03 | 13百万 ±0% | - | |
| 2017/03 | 13百万 ±0% | - | |
| 2018/03 | 13百万 ±0% | - | |
| 2019/03 | 13百万 ±0% | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 総合物流事業 | その他 |
| 負ののれん（相殺前） | 2013/03 | 6百万 | - |
| 2014/03 | - | - | |
| 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 | 総合物流事業 | その他 |
| 負ののれん償却額 | 2013/03 | 6百万 | - |
| 2014/03 | 6百万 ±0% | - | |
| 2015/03 | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 総合物流事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 212億 | 218億 | 227億 | 218億 | 876億 |
| 2015/03 | 223億 +5.1% | 223億 +2.4% | 230億 +1.3% | 238億 +9.1% | 915億 +4.4% | |
| 2016/03 | 227億 +1.6% | 231億 +3.5% | 237億 +2.9% | 226億 -5% | 921億 +0.7% | |
| 2017/03 | 224億 -1.3% | 222億 -3.9% | 234億 -1.3% | 222億 -1.7% | 902億 -2% | |
| 2018/03 | 231億 +3.3% | 235億 +5.8% | 247億 +5.5% | 232億 +4.5% | 945億 +4.8% | |
| 2019/03 | 243億 +5.2% | 241億 +2.4% | 259億 +4.9% | 248億 +6.9% | 991億 +4.8% | |
| 2020/03 | 250億 +2.9% | 250億 +4% | 258億 -0.4% | 247億 -0.4% | 1005億 +1.5% | |
| 2021/03 | 237億 -5.4% | 240億 -4.3% | 259億 +0.3% | 267億 +8% | 1002億 -0.4% | |
| 2022/03 | 269億 +13.8% | 283億 +18.2% | 305億 +17.9% | 298億 +11.6% | 1155億 +15.3% | |
| 2023/03 | 312億 +15.7% | 327億 +15.4% | 352億 +15.4% | 331億 +11.2% | 1321億 +14.4% | |
| 2024/03 | 311億 -0.3% | 301億 -7.8% | 304億 -13.7% | 290億 -12.5% | 1205億 -8.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 9.29億 | 9.25億 | 10.3億 | 6.25億 | 35.1億 |
| 2015/03 | 8.26億 -11.1% | 7.18億 -22.4% | 7.76億 -24.8% | 6.15億 -1.6% | 29.4億 -16.4% | |
| 2016/03 | 10.3億 +25.1% | 8.65億 +20.5% | 10.1億 +30.4% | 6.91億 +12.4% | 36億 +22.7% | |
| 2017/03 | 5.98億 -42.1% | 6.31億 -27.1% | 10.6億 +4.5% | 5.65億 -18.2% | 28.5億 -20.8% | |
| 2018/03 | 2.12億 -64.5% | 7.29億 +15.5% | 10.5億 -1.2% | 2.32億 -58.9% | 22.2億 -22.2% | |
| 2019/03 | 8.97億 +323.1% | 7.08億 -2.9% | 9.04億 -13.5% | 7.44億 +220.7% | 32.5億 +46.7% | |
| 2020/03 | 8.48億 -5.5% | 7.48億 +5.6% | 9.7億 +7.3% | 6.4億 -14% | 32.1億 -1.4% | |
| 2021/03 | 5.84億 -31.1% | 9.46億 +26.5% | 14.1億 +45.6% | 14.6億 +128% | 44億 +37.3% | |
| 2022/03 | 14.2億 +143.3% | 19.2億 +103.4% | 18.8億 +32.8% | 11.1億 -24% | 63.3億 +43.8% | |
| 2023/03 | 17.4億 +22.4% | 21.8億 +13.3% | 23.7億 +26.5% | 4.07億 -63.3% | 67億 +5.8% | |
| 2024/03 | 16.2億 -7% | 13億 -40.3% | 17.9億 -24.5% | 9.7億 +138.3% | 56.8億 -15.2% | |
| 営業利益率 | 2014/03 | 4.4% | 4.2% | 4.5% | 2.9% | 4% |
| 2015/03 | 3.7% -0.7% | 3.2% -1% | 3.4% -1.1% | 2.6% -0.3% | 3.2% -0.8% | |
| 2016/03 | 4.6% +0.9% | 3.7% +0.5% | 4.3% +0.9% | 3.1% +0.5% | 3.9% +0.7% | |
| 2017/03 | 2.7% -1.9% | 2.8% -0.9% | 4.5% +0.2% | 2.5% -0.6% | 3.2% -0.7% | |
| 2018/03 | 0.9% -1.8% | 3.1% +0.3% | 4.2% -0.3% | 1% -1.5% | 2.3% -0.9% | |
| 2019/03 | 3.7% +2.8% | 2.9% -0.2% | 3.5% -0.7% | 3% +2% | 3.3% +1% | |
| 2020/03 | 3.4% -0.3% | 3% +0.1% | 3.8% +0.3% | 2.6% -0.4% | 3.2% -0.1% | |
| 2021/03 | 2.5% -0.9% | 3.9% +0.9% | 5.5% +1.7% | 5.5% +2.9% | 4.4% +1.2% | |
| 2022/03 | 5.3% +2.8% | 6.8% +2.9% | 6.1% +0.6% | 3.7% -1.8% | 5.5% +1.1% | |
| 2023/03 | 5.6% +0.3% | 6.7% -0.1% | 6.7% +0.6% | 1.2% -2.5% | 5.1% -0.4% | |
| 2024/03 | 5.2% -0.4% | 4.3% -2.4% | 5.9% -0.8% | 3.3% +2.1% | 4.7% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.49億 | 2.75億 | 2.79億 | 2.24億 | 10.3億 |
| 2015/03 | 2.71億 +8.8% | 2.34億 -14.9% | 2.97億 +6.5% | 2.42億 +8% | 10.4億 +1.7% | |
| 2016/03 | 2.78億 +2.6% | 2.74億 +17.1% | 3.24億 +9.1% | 2.67億 +10.3% | 11.4億 +9.5% | |
| 2017/03 | 2.79億 +0.4% | 2.63億 -4% | 3.32億 +2.5% | 2.7億 +1.1% | 11.4億 +0.1% | |
| 2018/03 | 3.02億 +8.2% | 2.45億 -6.8% | 2.99億 -9.9% | 2.49億 -7.8% | 11億 -4.3% | |
| 2019/03 | 2.9億 -4% | 2.44億 -0.4% | 2.7億 -9.7% | 2.1億 -15.7% | 10.1億 -7.4% | |
| 2020/03 | 2.72億 -6.2% | 2.64億 +8.2% | 3.1億 +14.8% | 2.41億 +14.8% | 10.9億 +7.2% | |
| 2021/03 | 2.08億 -23.5% | 2.15億 -18.6% | 3.3億 +6.5% | 2.41億 ±0% | 9.94億 -8.6% | |
| 2022/03 | 2.37億 +13.9% | 2.41億 +12.1% | 2.63億 -20.3% | 4.84億 +100.8% | 12.3億 +23.2% | |
| 2023/03 | 3.29億 +38.8% | 2.92億 +21.2% | 3.41億 +29.7% | 9.67億 +99.8% | 19.3億 +57.5% | |
| 2024/03 | 5.03億 +52.9% | 4.85億 +66.1% | 5.06億 +48.4% | 5.22億 -46% | 20.2億 +4.5% | |
| 2025/03 | 5.4億 +7.4% | 5.01億 +3.3% | 5.27億 +4.2% | 4.87億 -6.7% | 20.6億 +1.9% | |
| 2026/03 | - | - | 5.4億 +2.5% | 5.14億 +5.5% | 20.8億 +1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 18百万 | 28百万 | 28百万 | 19百万 | 93百万 |
| 2015/03 | 37百万 +105.6% | 24百万 -14.3% | 37百万 +32.1% | 29百万 +52.6% | 127百万 +36.6% | |
| 2016/03 | 45百万 +21.6% | 38百万 +58.3% | 70百万 +89.2% | 31百万 +6.9% | 184百万 +44.9% | |
| 2017/03 | 53百万 +17.8% | 52百万 +36.8% | 85百万 +21.4% | 8百万 -74.2% | 198百万 +7.6% | |
| 2018/03 | 67百万 +26.4% | 30百万 -42.3% | 66百万 -22.4% | 16百万 +100% | 179百万 -9.6% | |
| 2019/03 | 47百万 -29.9% | -3百万 赤字 | 56百万 -15.2% | 19百万 +18.8% | 119百万 -33.5% | |
| 2020/03 | 43百万 -8.5% | 33百万 | 87百万 +55.4% | 3百万 -84.2% | 166百万 +39.5% | |
| 2021/03 | -6百万 赤字 | 16百万 -51.5% | 27百万 -69% | -1百万 赤字 | 36百万 -78.3% | |
| 2022/03 | 20百万 | 27百万 +68.8% | 53百万 +96.3% | 266百万 | 366百万 +916.7% | |
| 2023/03 | 94百万 +370% | 98百万 +263% | 94百万 +77.4% | 305百万 +14.7% | 591百万 +61.5% | |
| 2024/03 | 257百万 +173.4% | 148百万 +51% | 142百万 +51.1% | 135百万 -55.7% | 682百万 +15.4% | |
| 2025/03 | 141百万 -45.1% | 143百万 -3.4% | 149百万 +4.9% | 143百万 +5.9% | 576百万 -15.5% | |
| 2026/03 | - | - | 160百万 +7.4% | 135百万 -5.6% | 581百万 +0.9% | |
| 営業利益率 | 2014/03 | 7.2% | 10.2% | 10% | 8.5% | 9.1% |
| 2015/03 | 13.7% +6.5% | 10.3% +0.1% | 12.5% +2.5% | 12% +3.5% | 12.2% +3.1% | |
| 2016/03 | 16.2% +2.5% | 13.9% +3.6% | 21.6% +9.1% | 11.6% -0.4% | 16.1% +3.9% | |
| 2017/03 | 19% +2.8% | 19.8% +5.9% | 25.6% +4% | 3% -8.6% | 17.3% +1.2% | |
| 2018/03 | 22.2% +3.2% | 12.2% -7.6% | 22.1% -3.5% | 6.4% +3.4% | 16.3% -1% | |
| 2019/03 | 16.2% -6% | -1.2% 赤字 | 20.7% -1.4% | 9% +2.6% | 11.7% -4.6% | |
| 2020/03 | 15.8% -0.4% | 12.5% | 28.1% +7.4% | 1.2% -7.8% | 15.3% +3.6% | |
| 2021/03 | -2.9% 赤字 | 7.4% -5.1% | 8.2% -19.9% | -0.4% 赤字 | 3.6% -11.7% | |
| 2022/03 | 8.4% | 11.2% +3.8% | 20.2% +12% | 55% | 29.9% +26.3% | |
| 2023/03 | 28.6% +20.2% | 33.6% +22.4% | 27.6% +7.4% | 31.5% -23.5% | 30.6% +0.7% | |
| 2024/03 | 51.1% +22.5% | 30.5% -3.1% | 28.1% +0.5% | 25.9% -5.6% | 33.8% +3.2% | |
| 2025/03 | 26.1% -25% | 28.5% -2% | 28.3% +0.2% | 29.4% +3.5% | 28% -5.8% | |
| 2026/03 | - | - | 29.6% +1.3% | 26.3% -3.1% | 28% ±0% | |
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。
