安田倉庫（9324）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 | 292億 | 55.8億 |
| 2014/03 | 299億 +2.2% | 53.8億 -3.6% | |
| 2015/03 | 328億 +10% | 56億 +4.2% | |
| 2016/03 | 339億 +3.2% | 48億 -14.3% | |
| 2017/03 | 358億 +5.5% | 49.2億 +2.5% | |
| 2018/03 | 375億 +4.9% | 54.6億 +10.9% | |
| 2019/03 | 396億 +5.6% | 65.4億 +19.9% | |
| 2020/03 | 397億 +0.1% | 69.8億 +6.8% | |
| 2021/03 | 417億 +5.1% | 60.2億 -13.8% | |
| 2022/03 | 468億 +12.3% | 62.1億 +3.2% | |
| 2023/03 | 538億 +14.8% | 59.9億 -3.5% | |
| 2024/03 | 616億 +14.5% | 58億 -3.1% | |
| 2025/03 | 694億 +12.6% | 57.5億 -1% | |
| 2026/03 | 742億 +6.9% | 58.6億 +2% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 営業利益 | 2013/03 | 22.1億 | 21.5億 |
| 2014/03 | 21.3億 -3.8% | 19.5億 -9.1% | |
| 2015/03 | 21.8億 +2.4% | 18.2億 -6.9% | |
| 2016/03 | 20.4億 -6.5% | 16.4億 -9.8% | |
| 2017/03 | 27.9億 +37.1% | 15.7億 -4.5% | |
| 2018/03 | 23.8億 -14.6% | 17.1億 +9.5% | |
| 2019/03 | 31.6億 +32.5% | 21.3億 +24% | |
| 2020/03 | 32.1億 +1.5% | 22.7億 +7% | |
| 2021/03 | 32.5億 +1.5% | 21.1億 -7.4% | |
| 2022/03 | 32億 -1.7% | 21億 -0.4% | |
| 2023/03 | 29.6億 -7.5% | 20.6億 -1.6% | |
| 2024/03 | 33.5億 +13.2% | 20.4億 -1% | |
| 2025/03 | 45.7億 +36.4% | 18.4億 -9.7% | |
| 2026/03 | 53.4億 +17% | 20.3億 +9.9% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 営業利益率 | 2013/03 | 7.6% | 38.6% |
| 2014/03 | 7.1% -0.5% | 36.3% -2.3% | |
| 2015/03 | 6.6% -0.5% | 32.5% -3.8% | |
| 2016/03 | 6% -0.6% | 34.2% +1.7% | |
| 2017/03 | 7.8% +1.8% | 31.8% -2.4% | |
| 2018/03 | 6.4% -1.4% | 31.4% -0.4% | |
| 2019/03 | 8% +1.6% | 32.5% +1.1% | |
| 2020/03 | 8.1% +0.1% | 32.6% +0.1% | |
| 2021/03 | 7.8% -0.3% | 35% +2.4% | |
| 2022/03 | 6.8% -1% | 33.8% -1.2% | |
| 2023/03 | 5.5% -1.3% | 34.4% +0.6% | |
| 2024/03 | 5.4% -0.1% | 35.2% +0.8% | |
| 2025/03 | 6.6% +1.2% | 32.1% -3.1% | |
| 2026/03 | 7.2% +0.6% | 34.6% +2.5% | |
| 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 | 25.1億 | 6.17億 | |
| 2020/03 | 75.4億 +200.5% | 6.35億 +2.9% | |
| 2021/03 | 87.1億 +15.6% | 5.46億 -14% | |
| 2022/03 | 60.8億 -30.2% | 4.91億 -10.1% | |
| 2023/03 | 51.3億 -15.7% | 4.29億 -12.6% | |
| 2024/03 | 125億 +144.6% | 9.94億 +131.7% | |
| 2025/03 | 46.5億 -62.9% | 13.3億 +34.2% | |
| 2026/03 | 74.3億 +59.8% | 8.4億 -37% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 固定資産増加額 | 2013/03 | 23.9億 | 3.92億 |
| 2014/03 | 25.8億 +8% | 10.1億 +156.6% | |
| 2015/03 | 11.3億 -56.1% | 5.5億 -45.3% | |
| 2016/03 | 52.1億 +360.6% | 5.28億 -4% | |
| 2017/03 | 26.4億 -49.3% | 30.7億 +480.9% | |
| 2018/03 | 31.9億 +20.7% | 31.1億 +1.2% | |
| 2019/03 | 25.1億 -21.3% | 6.17億 -80.1% | |
| 2020/03 | 75.4億 +200.5% | 6.35億 +2.9% | |
| 2021/03 | 87.1億 +15.6% | 5.46億 -14% | |
| 2022/03 | 60.8億 -30.2% | 4.91億 -10.1% | |
| 2023/03 | 51.3億 -15.7% | 4.29億 -12.6% | |
| 2024/03 | 125億 +144.6% | 9.94億 +131.7% | |
| 2025/03 | 46.5億 -62.9% | 13.3億 +34.2% | |
| 2026/03 | 74.3億 +59.8% | 8.4億 -37% | |
| 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 | 979 | 70 | |
| 2020/03 | 1,387 +41.7% | 73 +4.3% | |
| 2021/03 | 1,390 +0.2% | 72 -1.4% | |
| 2022/03 | 1,847 +32.9% | 77 +6.9% | |
| 2023/03 | 1,955 +5.8% | 83 +7.8% | |
| 2024/03 | 2,375 +21.5% | 89 +7.2% | |
| 2025/03 | 2,392 +0.7% | 85 -4.5% | |
| 2026/03 | 2,428 +1.5% | 91 +7.1% | |
| 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 | 863 | 175 | |
| 2020/03 | 877 +1.6% | 177 +1.1% | |
| 2021/03 | 870 -0.8% | 174 -1.7% | |
| 2022/03 | 1,226 +40.9% | 169 -2.9% | |
| 2023/03 | 1,205 -1.7% | 158 -6.5% | |
| 2024/03 | 1,162 -3.6% | 162 +2.5% | |
| 2025/03 | 1,201 +3.4% | 157 -3.1% | |
| 2026/03 | 1,158 -3.6% | 159 +1.3% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 資産 | 2013/03 | 367億 | 256億 |
| 2014/03 | 380億 +3.5% | 261億 +1.9% | |
| 2015/03 | 396億 +4.4% | 255億 -2.2% | |
| 2016/03 | 432億 +9.1% | 250億 -1.8% | |
| 2017/03 | 424億 -2% | 277億 +10.5% | |
| 2018/03 | 459億 +8.4% | 298億 +7.8% | |
| 2019/03 | 483億 +5% | 298億 -0.1% | |
| 2020/03 | 567億 +17.5% | 294億 -1.4% | |
| 2021/03 | 668億 +17.8% | 295億 +0.3% | |
| 2022/03 | 767億 +14.9% | 289億 -1.9% | |
| 2023/03 | 883億 +15.1% | 286億 -1.2% | |
| 2024/03 | 1132億 +28.2% | 289億 +1.1% | |
| 2025/03 | 1115億 -1.5% | 291億 +0.7% | |
| 2026/03 | 1144億 +2.6% | 292億 +0.2% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | 247百万 | - | |
| 2018/03 | 23百万 -90.7% | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | 2.47億 | - | |
| 2016/03 | 2.21億 -10.5% | - | |
| 2017/03 | 1.95億 -11.8% | - | |
| 2018/03 | 1.69億 -13.3% | - | |
| 2019/03 | 1.43億 -15.4% | - | |
| 2020/03 | 9.67億 +576.2% | - | |
| 2021/03 | 8.54億 -11.7% | - | |
| 2022/03 | 7.41億 -13.2% | - | |
| 2023/03 | 31.5億 +324.6% | - | |
| 2024/03 | 44.1億 +40.1% | - | |
| 2025/03 | 48.3億 +9.6% | - | |
| 2026/03 | 43.4億 -10.2% | - | |
| 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 | 13百万 | - | |
| 2016/03 | 26百万 +100% | - | |
| 2017/03 | 26百万 ±0% | - | |
| 2018/03 | 26百万 ±0% | - | |
| 2019/03 | 26百万 ±0% | - | |
| 2020/03 | 54百万 +107.7% | - | |
| 2021/03 | 113百万 +109.3% | - | |
| 2022/03 | 113百万 ±0% | - | |
| 2023/03 | 113百万 ±0% | - | |
| 2024/03 | 346百万 +206.2% | - | |
| 2025/03 | 510百万 +47.4% | - | |
| 2026/03 | 497百万 -2.5% | - |
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 | 71.5億 | 75億 | 77億 | 75.2億 | 299億 |
| 2015/03 | 75.3億 +5.2% | 77.6億 +3.5% | 90.1億 +17.1% | 85.5億 +13.8% | 328億 +10% | |
| 2016/03 | 84億 +11.6% | 84.4億 +8.8% | 85.9億 -4.6% | 84.7億 -0.9% | 339億 +3.2% | |
| 2017/03 | 88.3億 +5.2% | 86.7億 +2.7% | 90.1億 +4.8% | 92.6億 +9.3% | 358億 +5.5% | |
| 2018/03 | 89.8億 +1.6% | 92.6億 +6.8% | 97.8億 +8.6% | 95億 +2.6% | 375億 +4.9% | |
| 2019/03 | 99.6億 +10.9% | 97.6億 +5.4% | 102億 +4.5% | 96.8億 +1.9% | 396億 +5.6% | |
| 2020/03 | 98.3億 -1.3% | 97.5億 -0.1% | 98.4億 -3.8% | 103億 +5.9% | 397億 +0.1% | |
| 2021/03 | 97.3億 -1% | 102億 +4.9% | 107億 +8.4% | 111億 +8% | 417億 +5.1% | |
| 2022/03 | 109億 +11.5% | 110億 +7.9% | 118億 +10.6% | 132億 +18.8% | 468億 +12.3% | |
| 2023/03 | 130億 +19.6% | 137億 +24.2% | 143億 +20.9% | 128億 -2.4% | 538億 +14.8% | |
| 2024/03 | 150億 +15.3% | 151億 +10.5% | 159億 +11.3% | 156億 +21.7% | 616億 +14.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.95億 | 5.87億 | 6.18億 | 4.26億 | 21.3億 |
| 2015/03 | 4.64億 -6.3% | 6.07億 +3.4% | 6.5億 +5.2% | 4.56億 +7% | 21.8億 +2.4% | |
| 2016/03 | 4.33億 -6.7% | 5.18億 -14.7% | 5.82億 -10.5% | 5.03億 +10.3% | 20.4億 -6.5% | |
| 2017/03 | 6.53億 +50.8% | 6.64億 +28.2% | 7.03億 +20.8% | 7.72億 +53.5% | 27.9億 +37.1% | |
| 2018/03 | 4.74億 -27.4% | 5.51億 -17% | 6.36億 -9.5% | 7.23億 -6.3% | 23.8億 -14.6% | |
| 2019/03 | 7.27億 +53.4% | 7.03億 +27.6% | 9.08億 +42.8% | 8.21億 +13.6% | 31.6億 +32.5% | |
| 2020/03 | 8.35億 +14.9% | 8.25億 +17.4% | 8.22億 -9.5% | 7.24億 -11.8% | 32.1億 +1.5% | |
| 2021/03 | 6.2億 -25.7% | 9.04億 +9.6% | 7.06億 -14.1% | 10.2億 +41.4% | 32.5億 +1.5% | |
| 2022/03 | 7.53億 +21.5% | 7.4億 -18.1% | 8.95億 +26.8% | 8.11億 -20.8% | 32億 -1.7% | |
| 2023/03 | 6.45億 -14.3% | 8.15億 +10.1% | 11.1億 +23.5% | 3.93億 -51.5% | 29.6億 -7.5% | |
| 2024/03 | 7.39億 +14.6% | 7.47億 -8.3% | 11.8億 +6.4% | 6.86億 +74.6% | 33.5億 +13.2% | |
| 営業利益率 | 2014/03 | 6.9% | 7.8% | 8% | 5.7% | 7.1% |
| 2015/03 | 6.2% -0.7% | 7.8% ±0% | 7.2% -0.8% | 5.3% -0.4% | 6.6% -0.5% | |
| 2016/03 | 5.2% -1% | 6.1% -1.7% | 6.8% -0.4% | 5.9% +0.6% | 6% -0.6% | |
| 2017/03 | 7.4% +2.2% | 7.7% +1.6% | 7.8% +1% | 8.3% +2.4% | 7.8% +1.8% | |
| 2018/03 | 5.3% -2.1% | 6% -1.7% | 6.5% -1.3% | 7.6% -0.7% | 6.4% -1.4% | |
| 2019/03 | 7.3% +2% | 7.2% +1.2% | 8.9% +2.4% | 8.5% +0.9% | 8% +1.6% | |
| 2020/03 | 8.5% +1.2% | 8.5% +1.3% | 8.4% -0.5% | 7.1% -1.4% | 8.1% +0.1% | |
| 2021/03 | 6.4% -2.1% | 8.8% +0.3% | 6.6% -1.8% | 9.2% +2.1% | 7.8% -0.3% | |
| 2022/03 | 6.9% +0.5% | 6.7% -2.1% | 7.6% +1% | 6.2% -3% | 6.8% -1% | |
| 2023/03 | 5% -1.9% | 6% -0.7% | 7.8% +0.2% | 3.1% -3.1% | 5.5% -1.3% | |
| 2024/03 | 4.9% -0.1% | 4.9% -1.1% | 7.4% -0.4% | 4.4% +1.3% | 5.4% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 13.5億 | 13.9億 | 12.3億 | 14.1億 | 53.8億 |
| 2015/03 | 13.3億 -1% | 17.4億 +25.3% | 13.3億 +7.7% | 12億 -14.8% | 56億 +4.2% | |
| 2016/03 | 12.7億 -4.7% | 12.3億 -29.4% | 11.4億 -14.4% | 11.7億 -3% | 48億 -14.3% | |
| 2017/03 | 11.6億 -8.7% | 11.5億 -6.4% | 11.6億 +1.7% | 14.6億 +24.9% | 49.2億 +2.5% | |
| 2018/03 | 12.9億 +11.3% | 12.7億 +10.2% | 13億 +12.4% | 16億 +9.8% | 54.6億 +10.9% | |
| 2019/03 | 15.1億 +17.4% | 17.2億 +35.9% | 15.6億 +20.1% | 17.5億 +9.1% | 65.4億 +19.9% | |
| 2020/03 | 15.2億 +0.6% | 21.9億 +27.5% | 15.9億 +1.9% | 16.8億 -3.9% | 69.8億 +6.8% | |
| 2021/03 | 14億 -8% | 15.1億 -31% | 15.6億 -2% | 15.5億 -7.9% | 60.2億 -13.8% | |
| 2022/03 | 17.2億 +23% | 15.4億 +1.8% | 14.7億 -5.3% | 14.7億 -4.9% | 62.1億 +3.2% | |
| 2023/03 | 14億 -18.5% | 15.1億 -2.1% | 15.2億 +3.2% | 15.6億 +5.7% | 59.9億 -3.5% | |
| 2024/03 | 14億 -0.2% | 14億 -7.3% | 15億 -1.4% | 15億 -3.3% | 58億 -3.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.32億 | 5.26億 | 4.3億 | 4.66億 | 19.5億 |
| 2015/03 | 4.65億 -12.6% | 4.65億 -11.6% | 4.59億 +6.7% | 4.3億 -7.7% | 18.2億 -6.9% | |
| 2016/03 | 4.46億 -4.1% | 4.43億 -4.7% | 4.1億 -10.7% | 3.41億 -20.7% | 16.4億 -9.8% | |
| 2017/03 | 3.98億 -10.8% | 3.4億 -23.3% | 3.84億 -6.3% | 4.44億 +30.2% | 15.7億 -4.5% | |
| 2018/03 | 4.27億 +7.3% | 4.51億 +32.6% | 4.47億 +16.4% | 3.89億 -12.4% | 17.1億 +9.5% | |
| 2019/03 | 5.21億 +22% | 5.22億 +15.7% | 5.06億 +13.2% | 5.76億 +48.1% | 21.3億 +24% | |
| 2020/03 | 5.11億 -1.9% | 6.53億 +25.1% | 4.74億 -6.3% | 6.36億 +10.4% | 22.7億 +7% | |
| 2021/03 | 5.3億 +3.7% | 5.52億 -15.5% | 5.23億 +10.3% | 5億 -21.4% | 21.1億 -7.4% | |
| 2022/03 | 5.89億 +11.1% | 5.38億 -2.5% | 5.01億 -4.2% | 4.68億 -6.4% | 21億 -0.4% | |
| 2023/03 | 4.88億 -17.1% | 5.33億 -0.9% | 5.22億 +4.2% | 5.19億 +10.9% | 20.6億 -1.6% | |
| 2024/03 | 5.04億 +3.3% | 5.05億 -5.3% | 4.76億 -8.8% | 5.56億 +7.1% | 20.4億 -1% | |
| 営業利益率 | 2014/03 | 39.6% | 37.9% | 34.9% | 33% | 36.3% |
| 2015/03 | 34.9% -4.7% | 26.8% -11.1% | 34.6% -0.3% | 35.7% +2.7% | 32.5% -3.8% | |
| 2016/03 | 35.1% +0.2% | 36.1% +9.3% | 36.1% +1.5% | 29.2% -6.5% | 34.2% +1.7% | |
| 2017/03 | 34.4% -0.7% | 29.6% -6.5% | 33.2% -2.9% | 30.5% +1.3% | 31.8% -2.4% | |
| 2018/03 | 33.1% -1.3% | 35.6% +6% | 34.4% +1.2% | 24.3% -6.2% | 31.4% -0.4% | |
| 2019/03 | 34.4% +1.3% | 30.3% -5.3% | 32.4% -2% | 33% +8.7% | 32.5% +1.1% | |
| 2020/03 | 33.6% -0.8% | 29.8% -0.5% | 29.8% -2.6% | 37.9% +4.9% | 32.6% +0.1% | |
| 2021/03 | 37.8% +4.2% | 36.5% +6.7% | 33.6% +3.8% | 32.3% -5.6% | 35% +2.4% | |
| 2022/03 | 34.2% -3.6% | 34.9% -1.6% | 34% +0.4% | 31.8% -0.5% | 33.8% -1.2% | |
| 2023/03 | 34.8% +0.6% | 35.3% +0.4% | 34.3% +0.3% | 33.4% +1.6% | 34.4% +0.6% | |
| 2024/03 | 36% +1.2% | 36.1% +0.8% | 31.7% -2.6% | 37% +3.6% | 35.2% +0.8% | |
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。
