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 | 国際物流事業 | 国内物流事業 |
|---|---|---|---|
| 売上高 | 2019/03 | 198億 +10.4% | 297億 +8.1% |
| 2020/03 | 185億 -6.5% | 292億 -1.9% | |
| 2021/03 | 172億 -7.3% | 310億 +6.2% | |
| 2022/03 | 272億 +58.1% | 269億 -13% | |
| 2023/03 | 343億 +26.1% | 256億 -5.1% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 営業利益 | 2019/03 | 9.7億 +18% | 21.5億 +4.3% |
| 2020/03 | 6.49億 -33.1% | 27.8億 +29.2% | |
| 2021/03 | 6.29億 -3.1% | 33.2億 +19.4% | |
| 2022/03 | 19.7億 +213.2% | 27.3億 -17.7% | |
| 2023/03 | 27.4億 +38.8% | 26.7億 -2% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 営業利益率 | 2019/03 | 4.9% +0.3% | 7.2% -0.3% |
| 2020/03 | 3.5% -1.4% | 9.5% +2.3% | |
| 2021/03 | 3.7% +0.2% | 10.7% +1.2% | |
| 2022/03 | 7.2% +3.5% | 10.1% -0.6% | |
| 2023/03 | 8% +0.8% | 10.5% +0.4% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 設備投資額 | 2019/03 | 35百万 | 11.7億 |
| 2020/03 | 267百万 +662.9% | 8.9億 -23.9% | |
| 2021/03 | 67百万 -74.9% | 9.6億 +7.9% | |
| 2022/03 | 71百万 +6% | 9.03億 -5.9% | |
| 2023/03 | 143百万 +101.4% | 19.4億 +115.1% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 固定資産増加額 | 2019/03 | 35百万 -18.6% | 11.7億 ±0% |
| 2020/03 | 267百万 +662.9% | 8.9億 -23.9% | |
| 2021/03 | 67百万 -74.9% | 9.6億 +7.9% | |
| 2022/03 | 71百万 +6% | 9.03億 -5.9% | |
| 2023/03 | 143百万 +101.4% | 19.4億 +115.1% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 従業員数 | 2019/03 | 326 | 576 |
| 2020/03 | 321 -1.5% | 557 -3.3% | |
| 2021/03 | 324 +0.9% | 569 +2.2% | |
| 2022/03 | 303 -6.5% | 581 +2.1% | |
| 2023/03 | 294 -3% | 544 -6.4% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 平均臨時雇用人員 | 2019/03 | 59 | 1,011 |
| 2020/03 | 63 +6.8% | 1,030 +1.9% | |
| 2021/03 | 57 -9.5% | 1,019 -1.1% | |
| 2022/03 | 62 +8.8% | 866 -15% | |
| 2023/03 | 52 -16.1% | 912 +5.3% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 資産 | 2019/03 | 85億 -1.2% | 260億 -4.3% |
| 2020/03 | 86.3億 +1.5% | 254億 -2.3% | |
| 2021/03 | 86.2億 ±-0% | 258億 +1.5% | |
| 2022/03 | 90.1億 +4.5% | 246億 -4.7% | |
| 2023/03 | 90.9億 +0.9% | 247億 +0.3% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 減損損失 | 2019/03 | - | - |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 国際物流事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 53.8億 +22.2% | 48.7億 +8.4% | 51.1億 +11.9% | 44.8億 -0.7% | 198億 +10.4% |
| 2020/03 | 46.7億 -13.2% | 43.5億 -10.7% | 49.4億 -3.3% | 45.9億 +2.5% | 185億 -6.5% | |
| 2021/03 | 38.6億 -17.4% | 40.8億 -6.1% | 45.6億 -7.8% | 47億 +2.5% | 172億 -7.3% | |
| 2022/03 | 57.6億 +49.3% | 73.7億 +80.5% | 73.1億 +60.4% | 67.5億 +43.5% | 272億 +58.1% | |
| 2023/03 | 100億 +74.4% | 95.3億 +29.3% | 98.4億 +34.7% | 48.6億 -28% | 343億 +26.1% | |
| 2024/03 *ヶ月 | 51.3億 -48.9% | 56.1億 -41.1% | 51.6億 -47.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 3.38億 +104.8% | 1.89億 -17.1% | 2.85億 +26.7% | 1.58億 -22.5% | 9.7億 +18% |
| 2020/03 | 1.8億 -46.7% | 1.32億 -30.2% | 2.2億 -22.8% | 1.17億 -25.9% | 6.49億 -33.1% | |
| 2021/03 | 1.01億 -43.9% | 0.87億 -34.1% | 1.87億 -15% | 2.54億 +117.1% | 6.29億 -3.1% | |
| 2022/03 | 4億 +296% | 5.3億 +509.2% | 5.71億 +205.3% | 4.69億 +84.6% | 19.7億 +213.2% | |
| 2023/03 | 8.1億 +102.5% | 7.17億 +35.3% | 8.02億 +40.5% | 4.06億 -13.4% | 27.4億 +38.8% | |
| 2024/03 *ヶ月 | 3.64億 -55.1% | 3.81億 -46.9% | 3.13億 -61% | - | - | |
| 営業利益率 | 2019/03 | 6.3% +2.6% | 3.9% -1.2% | 5.6% +0.7% | 3.5% -1% | 4.9% +0.3% |
| 2020/03 | 3.9% -2.4% | 3% -0.9% | 4.5% -1.1% | 2.6% -0.9% | 3.5% -1.4% | |
| 2021/03 | 2.6% -1.3% | 2.1% -0.9% | 4.1% -0.4% | 5.4% +2.8% | 3.7% +0.2% | |
| 2022/03 | 6.9% +4.3% | 7.2% +5.1% | 7.8% +3.7% | 6.9% +1.5% | 7.2% +3.5% | |
| 2023/03 | 8.1% +1.2% | 7.5% +0.3% | 8.2% +0.4% | 8.4% +1.5% | 8% +0.8% | |
| 2024/03 *ヶ月 | 7.1% -1% | 6.8% -0.7% | 6.1% -2.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内物流事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 73.6億 +11.6% | 72.2億 +6.8% | 83.3億 +10.4% | 68.1億 +3.1% | 297億 +8.1% |
| 2020/03 | 72.9億 -1.1% | 73.1億 +1.1% | 77億 -7.6% | 68.7億 +1% | 292億 -1.9% | |
| 2021/03 | 78.4億 +7.6% | 78億 +6.7% | 81.1億 +5.4% | 72.1億 +4.9% | 310億 +6.2% | |
| 2022/03 | 76.9億 -1.9% | 65.6億 -15.9% | 64.9億 -20% | 61.8億 -14.2% | 269億 -13% | |
| 2023/03 | 62.6億 -18.6% | 63.3億 -3.5% | 66.5億 +2.3% | 63.2億 +2.2% | 256億 -5.1% | |
| 2024/03 *ヶ月 | 65.7億 +5.1% | 65.7億 +3.8% | 68.2億 +2.6% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 4.41億 -16.9% | 3.75億 -26.6% | 8.68億 +42.8% | 4.66億 +13.1% | 21.5億 +4.3% |
| 2020/03 | 6.98億 +58.3% | 6.92億 +84.5% | 7.87億 -9.3% | 6億 +28.8% | 27.8億 +29.2% | |
| 2021/03 | 9.28億 +33% | 8.46億 +22.3% | 8.45億 +7.4% | 6.96億 +16% | 33.2億 +19.4% | |
| 2022/03 | 8.88億 -4.3% | 6.54億 -22.7% | 6.86億 -18.8% | 5億 -28.2% | 27.3億 -17.7% | |
| 2023/03 | 6.89億 -22.4% | 6.58億 +0.6% | 7.21億 +5.1% | 6.05億 +21% | 26.7億 -2% | |
| 2024/03 *ヶ月 | 7.87億 +14.2% | 7.14億 +8.5% | 7.98億 +10.7% | - | - | |
| 営業利益率 | 2019/03 | 6% -2% | 5.2% -2.4% | 10.4% +2.3% | 6.8% +0.6% | 7.2% -0.3% |
| 2020/03 | 9.6% +3.6% | 9.5% +4.3% | 10.2% -0.2% | 8.7% +1.9% | 9.5% +2.3% | |
| 2021/03 | 11.8% +2.2% | 10.8% +1.3% | 10.4% +0.2% | 9.7% +1% | 10.7% +1.2% | |
| 2022/03 | 11.5% -0.3% | 10% -0.8% | 10.6% +0.2% | 8.1% -1.6% | 10.1% -0.6% | |
| 2023/03 | 11% -0.5% | 10.4% +0.4% | 10.9% +0.3% | 9.6% +1.5% | 10.5% +0.4% | |
| 2024/03 *ヶ月 | 12% +1% | 10.9% +0.5% | 11.7% +0.8% | - | - | |