ケイヒン（9312）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 | 国際物流事業 | 国内物流事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 171億 | 244億 |
| 2014/03 | 209億 +21.7% | 234億 -3.8% | |
| 2015/03 | 238億 +13.9% | 240億 +2.6% | |
| 2016/03 | 211億 -11.2% | 248億 +3% | |
| 2017/03 | 169億 -20.1% | 255億 +3% | |
| 2018/03 | 180億 +6.5% | 275億 +7.9% | |
| 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% | |
| 2024/03 | 201億 -41.2% | 264億 +3.2% | |
| 2025/03 | 228億 +13.3% | 276億 +4.8% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 営業利益 | 2013/03 | 8.99億 | 17.4億 |
| 2014/03 | 12.3億 +37.2% | 13.7億 -21.3% | |
| 2015/03 | 14.7億 +18.8% | 17.5億 +27.9% | |
| 2016/03 | 8.62億 -41.2% | 20.2億 +15.5% | |
| 2017/03 | 6.06億 -29.7% | 17.8億 -11.8% | |
| 2018/03 | 8.22億 +35.6% | 20.6億 +16% | |
| 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% | |
| 2024/03 | 12.9億 -52.8% | 29.5億 +10.3% | |
| 2025/03 | 16.4億 +26.9% | 29.8億 +0.9% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 営業利益率 | 2013/03 | 5.2% | 7.1% |
| 2014/03 | 5.9% +0.7% | 5.8% -1.3% | |
| 2015/03 | 6.2% +0.3% | 7.3% +1.5% | |
| 2016/03 | 4.1% -2.1% | 8.1% +0.8% | |
| 2017/03 | 3.6% -0.5% | 7% -1.1% | |
| 2018/03 | 4.6% +1% | 7.5% +0.5% | |
| 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% | |
| 2024/03 | 6.4% -1.6% | 11.2% +0.7% | |
| 2025/03 | 7.2% +0.8% | 10.8% -0.4% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 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% | |
| 2024/03 | 80百万 -44.1% | 25.5億 +31.3% | |
| 2025/03 | 168百万 +110% | 27.5億 +7.8% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 固定資産増加額 | 2013/03 | 117百万 | 10.6億 |
| 2014/03 | 72百万 -38.5% | 22億 +108.2% | |
| 2015/03 | 55百万 -23.6% | 11.9億 -45.8% | |
| 2016/03 | 77百万 +40% | 18.7億 +56.4% | |
| 2017/03 | 185百万 +140.3% | 12億 -35.7% | |
| 2018/03 | 43百万 -76.8% | 11.7億 -2.5% | |
| 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% | |
| 2024/03 | 80百万 -44.1% | 25.5億 +31.3% | |
| 2025/03 | 168百万 +110% | 27.5億 +7.8% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 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% | |
| 2024/03 | 278 -5.4% | 537 -1.3% | |
| 2025/03 | 277 -0.4% | 538 +0.2% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 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% | |
| 2024/03 | 51 -1.9% | 903 -1% | |
| 2025/03 | 53 +3.9% | 857 -5.1% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 資産 | 2013/03 | 90.7億 | 283億 |
| 2014/03 | 94.3億 +3.9% | 286億 +1.1% | |
| 2015/03 | 103億 +9.5% | 275億 -3.9% | |
| 2016/03 | 75億 -27.3% | 279億 +1.5% | |
| 2017/03 | 80.1億 +6.8% | 275億 -1.3% | |
| 2018/03 | 86億 +7.4% | 272億 -1.2% | |
| 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% | |
| 2024/03 | 96.8億 +6.5% | 274億 +11% | |
| 2025/03 | 105億 +8.7% | 286億 +4.5% | |
| 科目 | 年度 | 国際物流事業 | 国内物流事業 |
| 減損損失 | 2013/03 | 3百万 | 0.22億 |
| 2014/03 | 0 | 0.01億 -95.5% | |
| 2015/03 | - | 10.1億 +999.99% | |
| 2016/03 | 0 | 0.04億 -99.6% | |
| 2017/03 | - | - | |
| 2018/03 | - | 0.15億 | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - |
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 | 2014/03 | 49.3億 | 51.8億 | 55.2億 | 52.5億 | 209億 |
| 2015/03 | 57.1億 +15.9% | 57.2億 +10.6% | 63.7億 +15.3% | 59.6億 +13.6% | 238億 +13.9% | |
| 2016/03 | 63.5億 +11.2% | 57.4億 +0.2% | 49.3億 -22.6% | 40.8億 -31.6% | 211億 -11.2% | |
| 2017/03 | 42.2億 -33.5% | 40.8億 -28.9% | 42.5億 -13.7% | 43.1億 +5.7% | 169億 -20.1% | |
| 2018/03 | 44億 +4.4% | 44.9億 +10.1% | 45.6億 +7.3% | 45.1億 +4.5% | 180億 +6.5% | |
| 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 | 51.3億 -48.9% | 56.1億 -41.1% | 51.6億 -47.6% | 42.4億 -12.7% | 201億 -41.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.81億 | 3.1億 | 3.33億 | 3.09億 | 12.3億 |
| 2015/03 | 3.72億 +32.4% | 3.27億 +5.5% | 4.28億 +28.5% | 3.38億 +9.4% | 14.7億 +18.8% | |
| 2016/03 | 2.94億 -21% | 2.36億 -27.8% | 1.91億 -55.4% | 1.41億 -58.3% | 8.62億 -41.2% | |
| 2017/03 | 1.16億 -60.5% | 1.39億 -41.1% | 1.87億 -2.1% | 1.64億 +16.3% | 6.06億 -29.7% | |
| 2018/03 | 1.65億 +42.2% | 2.28億 +64% | 2.25億 +20.3% | 2.04億 +24.4% | 8.22億 +35.6% | |
| 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 | 3.64億 -55.1% | 3.81億 -46.9% | 3.13億 -61% | 2.33億 -42.6% | 12.9億 -52.8% | |
| 営業利益率 | 2014/03 | 5.7% | 6% | 6% | 5.9% | 5.9% |
| 2015/03 | 6.5% +0.8% | 5.7% -0.3% | 6.7% +0.7% | 5.7% -0.2% | 6.2% +0.3% | |
| 2016/03 | 4.6% -1.9% | 4.1% -1.6% | 3.9% -2.8% | 3.5% -2.2% | 4.1% -2.1% | |
| 2017/03 | 2.7% -1.9% | 3.4% -0.7% | 4.4% +0.5% | 3.8% +0.3% | 3.6% -0.5% | |
| 2018/03 | 3.7% +1% | 5.1% +1.7% | 4.9% +0.5% | 4.5% +0.7% | 4.6% +1% | |
| 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 | 7.1% -1% | 6.8% -0.7% | 6.1% -2.1% | 5.5% -2.9% | 6.4% -1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内物流事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 59.9億 | 56.7億 | 62億 | 55.8億 | 234億 |
| 2015/03 | 60.1億 +0.5% | 59.1億 +4.1% | 64.2億 +3.7% | 57億 +2.1% | 240億 +2.6% | |
| 2016/03 | 60.5億 +0.6% | 61.2億 +3.6% | 66.8億 +4% | 59.1億 +3.7% | 248億 +3% | |
| 2017/03 | 63億 +4.2% | 62.9億 +2.8% | 68.4億 +2.4% | 60.6億 +2.5% | 255億 +3% | |
| 2018/03 | 66億 +4.8% | 67.6億 +7.5% | 75.5億 +10.2% | 66億 +8.9% | 275億 +7.9% | |
| 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 | 65.7億 +5.1% | 65.7億 +3.8% | 68.2億 +2.6% | 64.2億 +1.6% | 264億 +3.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.66億 | 2.55億 | 4.01億 | 3.44億 | 13.7億 |
| 2015/03 | 4.34億 +18.6% | 3.73億 +46.3% | 5.31億 +32.4% | 4.09億 +18.9% | 17.5億 +27.9% | |
| 2016/03 | 5.42億 +24.9% | 4.79億 +28.4% | 5.76億 +8.5% | 4.2億 +2.7% | 20.2億 +15.5% | |
| 2017/03 | 4.51億 -16.8% | 4.08億 -14.8% | 5.27億 -8.5% | 3.92億 -6.7% | 17.8億 -11.8% | |
| 2018/03 | 5.31億 +17.7% | 5.11億 +25.2% | 6.08億 +15.4% | 4.12億 +5.1% | 20.6億 +16% | |
| 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 | 7.87億 +14.2% | 7.14億 +8.5% | 7.98億 +10.7% | 6.5億 +7.4% | 29.5億 +10.3% | |
| 営業利益率 | 2014/03 | 6.1% | 4.5% | 6.5% | 6.2% | 5.8% |
| 2015/03 | 7.2% +1.1% | 6.3% +1.8% | 8.3% +1.8% | 7.2% +1% | 7.3% +1.5% | |
| 2016/03 | 9% +1.8% | 7.8% +1.5% | 8.6% +0.3% | 7.1% -0.1% | 8.1% +0.8% | |
| 2017/03 | 7.2% -1.8% | 6.5% -1.3% | 7.7% -0.9% | 6.5% -0.6% | 7% -1.1% | |
| 2018/03 | 8% +0.8% | 7.6% +1.1% | 8.1% +0.4% | 6.2% -0.3% | 7.5% +0.5% | |
| 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 | 12% +1% | 10.9% +0.5% | 11.7% +0.8% | 10.1% +0.5% | 11.2% +0.7% | |
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。
