丸八倉庫（9313）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 |
|---|---|---|---|
| 売上高 | 2013/11 | 45.3億 | 355百万 |
| 2014/11 | 46.2億 +2.2% | 310百万 -12.7% | |
| 2015/11 | 44.8億 -3.1% | 274百万 -11.7% | |
| 2016/11 | 46.4億 +3.5% | 269百万 -1.7% | |
| 2017/11 | 44.2億 -4.8% | 258百万 -4.3% | |
| 2018/11 | 45.2億 +2.2% | 478百万 +85.7% | |
| 2019/11 | 44.2億 -2.2% | 620百万 +29.6% | |
| 2020/11 | 43億 -2.7% | 620百万 -0.1% | |
| 2021/11 | 41.9億 -2.5% | 630百万 +1.6% | |
| 2022/11 | 41.3億 -1.4% | 631百万 +0.1% | |
| 2023/11 | 43.4億 +5% | 633百万 +0.3% | |
| 2024/11 | 43.2億 -0.4% | 669百万 +5.8% | |
| 2025/11 | 42.6億 -1.4% | 671百万 +0.2% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 営業利益 | 2013/11 | 10.1億 | 183百万 |
| 2014/11 | 10.6億 +4.4% | 141百万 -22.8% | |
| 2015/11 | 8.13億 -23.1% | 101百万 -28.5% | |
| 2016/11 | 9.84億 +21% | 95百万 -5.4% | |
| 2017/11 | 8.73億 -11.3% | 75百万 -21.4% | |
| 2018/11 | 8.92億 +2.2% | 182百万 +143.3% | |
| 2019/11 | 8.77億 -1.7% | 256百万 +40.3% | |
| 2020/11 | 8.83億 +0.6% | 296百万 +15.9% | |
| 2021/11 | 8.56億 -3% | 297百万 +0.1% | |
| 2022/11 | 7.02億 -18% | 307百万 +3.5% | |
| 2023/11 | 7.09億 +0.9% | 276百万 -10.1% | |
| 2024/11 | 6.98億 -1.5% | 340百万 +23.1% | |
| 2025/11 | 6.99億 ±0% | 332百万 -2.4% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 営業利益率 | 2013/11 | 22.4% | 51.4% |
| 2014/11 | 22.9% +0.5% | 45.5% -5.9% | |
| 2015/11 | 18.1% -4.8% | 36.8% -8.7% | |
| 2016/11 | 21.2% +3.1% | 35.4% -1.4% | |
| 2017/11 | 19.8% -1.4% | 29.1% -6.3% | |
| 2018/11 | 19.7% -0.1% | 38.1% +9% | |
| 2019/11 | 19.9% +0.2% | 41.2% +3.1% | |
| 2020/11 | 20.5% +0.6% | 47.8% +6.6% | |
| 2021/11 | 20.4% -0.1% | 47.1% -0.7% | |
| 2022/11 | 17% -3.4% | 48.7% +1.6% | |
| 2023/11 | 16.3% -0.7% | 43.6% -5.1% | |
| 2024/11 | 16.2% -0.1% | 50.8% +7.2% | |
| 2025/11 | 16.4% +0.2% | 49.4% -1.4% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 固定資産増加額 | 2013/11 | 1.78億 | 0.04億 |
| 2014/11 | 1.2億 -32.7% | 0.07億 +84.7% | |
| 2015/11 | 3.28億 +173.3% | 1.47億 +999.99% | |
| 2016/11 | 7.22億 +120.3% | 12.6億 +753.7% | |
| 2017/11 | 0.92億 -87.3% | 9.82億 -21.8% | |
| 2018/11 | 1.42億 +54.7% | 16.8億 +70.9% | |
| 2019/11 | 1.77億 +24.8% | 0.13億 -99.2% | |
| 2020/11 | 15.7億 +785.8% | 0.01億 -91.4% | |
| 2021/11 | 20.2億 +28.8% | 0.02億 +90.3% | |
| 2022/11 | 6.29億 -68.9% | 0.1億 +387.1% | |
| 2023/11 | 1.75億 -72.2% | 0.14億 +39.1% | |
| 2024/11 | 1.18億 -32.7% | 0.1億 -27.2% | |
| 2025/11 | 1.82億 +53.9% | 26.2億 +999.99% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 従業員数 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | 90 | 6 | |
| 2020/11 | 90 ±0% | 6 ±0% | |
| 2021/11 | 88 -2.2% | 6 ±0% | |
| 2022/11 | 94 +6.8% | 6 ±0% | |
| 2023/11 | 95 +1.1% | 7 +16.7% | |
| 2024/11 | 92 -3.2% | 4 -42.9% | |
| 2025/11 | 89 -3.3% | 5 +25% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 平均臨時雇用人員 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | - | |
| 2017/11 | - | - | |
| 2018/11 | - | - | |
| 2019/11 | 92 | - | |
| 2020/11 | 89 -3.3% | - | |
| 2021/11 | 73 -18% | - | |
| 2022/11 | 49 -32.9% | - | |
| 2023/11 | 53 +8.2% | - | |
| 2024/11 | 51 -3.8% | - | |
| 2025/11 | 50 -2% | - | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 資産 | 2013/11 | 86.7億 | 29.2億 |
| 2014/11 | 84.7億 -2.3% | 28.8億 -1.6% | |
| 2015/11 | 82.2億 -3% | 29.7億 +3.2% | |
| 2016/11 | 89.1億 +8.4% | 38.2億 +28.7% | |
| 2017/11 | 73億 -18% | 48.5億 +26.8% | |
| 2018/11 | 71.6億 -1.9% | 63.3億 +30.6% | |
| 2019/11 | 70.4億 -1.7% | 61.7億 -2.6% | |
| 2020/11 | 82.8億 +17.6% | 60億 -2.7% | |
| 2021/11 | 100億 +20.8% | 58.4億 -2.6% | |
| 2022/11 | 103億 +2.6% | 57.1億 -2.3% | |
| 2023/11 | 100億 -2.4% | 55.2億 -3.4% | |
| 2024/11 | 97.7億 -2.4% | 48.8億 -11.4% | |
| 2025/11 | 95.7億 -2.1% | 73億 +49.5% | |
| 科目 | 年度 | 物流事業 | 不動産事業 |
| 減損損失 | 2013/11 | - | - |
| 2014/11 | - | - | |
| 2015/11 | - | - | |
| 2016/11 | - | 5.6百万 | |
| 2017/11 | 39百万 | 14百万 +142.9% | |
| 2018/11 | - | - | |
| 2019/11 | - | - | |
| 2020/11 | - | - | |
| 2021/11 | - | - | |
| 2022/11 | - | - | |
| 2023/11 | - | - | |
| 2024/11 | - | - | |
| 2025/11 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 物流事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 11.6億 | 11.5億 | 11.6億 | 11.5億 | 46.2億 |
| 2015/11 | 11.3億 -2.8% | 11億 -4.4% | 11.4億 -2.2% | 11.2億 -2.9% | 44.8億 -3.1% | |
| 2016/11 | 11.5億 +1.6% | 11.7億 +6.5% | 11.7億 +2.8% | 11.6億 +3.2% | 46.4億 +3.5% | |
| 2017/11 | 11.1億 -2.8% | 11億 -5.8% | 11.1億 -5.3% | 11億 -5.1% | 44.2億 -4.8% | |
| 2018/11 | 11億 -1.6% | 11.2億 +2% | 11.5億 +4% | 11.5億 +4.6% | 45.2億 +2.2% | |
| 2019/11 | 11.3億 +2.6% | 11億 -1.7% | 11億 -4.1% | 10.9億 -5.3% | 44.2億 -2.2% | |
| 2020/11 | 10.8億 -4.3% | 10.6億 -4.3% | 10.9億 -1% | 10.7億 -1% | 43億 -2.7% | |
| 2021/11 | 10.6億 -1.4% | 10.4億 -1.3% | 10.5億 -3.4% | 10.4億 -3.6% | 41.9億 -2.5% | |
| 2022/11 | 10.2億 -3.7% | 10.4億 -0.2% | 10.3億 -2.7% | 10.5億 +0.9% | 41.3億 -1.4% | |
| 2023/11 | 10.7億 +4.3% | 11.1億 +6.7% | 10.8億 +5.5% | 10.8億 +3.4% | 43.4億 +5% | |
| 2024/11 | 10.7億 +0.2% | 11億 -1.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 2.67億 | 2.56億 | 2.65億 | 2.68億 | 10.6億 |
| 2015/11 | 2.56億 -4.2% | 1.42億 -44.7% | 2.26億 -14.7% | 1.89億 -29.5% | 8.13億 -23.1% | |
| 2016/11 | 2.39億 -6.8% | 2.67億 +88.7% | 2.42億 +7% | 2.36億 +24.5% | 9.84億 +21% | |
| 2017/11 | 2.27億 -4.9% | 2.31億 -13.7% | 2.08億 -14.1% | 2.07億 -12.2% | 8.73億 -11.3% | |
| 2018/11 | 2.2億 -3% | 2.21億 -4% | 2.33億 +12.1% | 2.17億 +5% | 8.92億 +2.2% | |
| 2019/11 | 2.17億 -1.6% | 2.19億 -1% | 2.28億 -2% | 2.13億 -2.2% | 8.77億 -1.7% | |
| 2020/11 | 2.26億 +4.5% | 2.3億 +4.7% | 2.27億 -0.6% | 1.99億 -6.3% | 8.83億 +0.6% | |
| 2021/11 | 2.19億 -3.3% | 2.3億 ±-0% | 2.07億 -9.1% | 2.01億 +0.9% | 8.56億 -3% | |
| 2022/11 | 1.93億 -12% | 1.97億 -14.2% | 1.43億 -30.8% | 1.7億 -15.7% | 7.02億 -18% | |
| 2023/11 | 1.6億 -16.7% | 2.06億 +4.3% | 1.63億 +14.2% | 1.8億 +5.9% | 7.09億 +0.9% | |
| 2024/11 | 1.78億 +11.1% | 1.82億 -11.3% | - | - | - | |
| 営業利益率 | 2014/11 | 23% | 22.3% | 22.8% | 23.3% | 22.9% |
| 2015/11 | 22.7% -0.3% | 12.9% -9.4% | 19.9% -2.9% | 16.9% -6.4% | 18.1% -4.8% | |
| 2016/11 | 20.8% -1.9% | 22.9% +10% | 20.7% +0.8% | 20.4% +3.5% | 21.2% +3.1% | |
| 2017/11 | 20.4% -0.4% | 20.9% -2% | 18.8% -1.9% | 18.9% -1.5% | 19.8% -1.4% | |
| 2018/11 | 20.1% -0.3% | 19.7% -1.2% | 20.3% +1.5% | 19% +0.1% | 19.7% -0.1% | |
| 2019/11 | 19.3% -0.8% | 19.9% +0.2% | 20.7% +0.4% | 19.6% +0.6% | 19.9% +0.2% | |
| 2020/11 | 21% +1.7% | 21.7% +1.8% | 20.8% +0.1% | 18.6% -1% | 20.5% +0.6% | |
| 2021/11 | 20.6% -0.4% | 22% +0.3% | 19.6% -1.2% | 19.4% +0.8% | 20.4% -0.1% | |
| 2022/11 | 18.8% -1.8% | 18.9% -3.1% | 13.9% -5.7% | 16.2% -3.2% | 17% -3.4% | |
| 2023/11 | 15% -3.8% | 18.5% -0.4% | 15.1% +1.2% | 16.6% +0.4% | 16.3% -0.7% | |
| 2024/11 | 16.7% +1.7% | 16.6% -1.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 89百万 | 82百万 | 70百万 | 69百万 | 310百万 |
| 2015/11 | 69百万 -22% | 68百万 -16.6% | 67百万 -3.6% | 69百万 -0.9% | 274百万 -11.7% | |
| 2016/11 | 67百万 -3.5% | 68百万 -0.9% | 68百万 +0.2% | 67百万 -2.5% | 269百万 -1.7% | |
| 2017/11 | 60百万 -10.3% | 60百万 -10.9% | 69百万 +1.7% | 69百万 +2.3% | 258百万 -4.3% | |
| 2018/11 | 72百万 +19.8% | 105百万 +74.2% | 147百万 +114.5% | 154百万 +124.6% | 478百万 +85.7% | |
| 2019/11 | 157百万 +118% | 154百万 +46.7% | 154百万 +4.6% | 155百万 +0.7% | 620百万 +29.6% | |
| 2020/11 | 155百万 -1.1% | 155百万 +0.2% | 153百万 -0.7% | 157百万 +1.4% | 620百万 -0.1% | |
| 2021/11 | 157百万 +1.6% | 158百万 +2.2% | 157百万 +2.8% | 157百万 -0.1% | 630百万 +1.6% | |
| 2022/11 | 157百万 -0.1% | 158百万 +0.1% | 157百万 -0.3% | 158百万 +0.8% | 631百万 +0.1% | |
| 2023/11 | 159百万 +0.9% | 160百万 +1% | 157百万 +0.3% | 157百万 -0.8% | 633百万 +0.3% | |
| 2024/11 | 157百万 -0.8% | 159百万 -0.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 48百万 | 40百万 | 27百万 | 26百万 | 141百万 |
| 2015/11 | 22百万 -53.5% | 28百万 -31.5% | 23百万 -14.5% | 28百万 +7% | 101百万 -28.5% | |
| 2016/11 | 25百万 +11.2% | 25百万 -7.4% | 27百万 +17% | 18百万 -34.6% | 95百万 -5.4% | |
| 2017/11 | 24百万 -3.7% | -4.7百万 赤字 | 27百万 +2.3% | 28百万 +54.6% | 75百万 -21.4% | |
| 2018/11 | 17百万 -28.8% | 24百万 | 68百万 +149.2% | 73百万 +156.4% | 182百万 +143.3% | |
| 2019/11 | 79百万 +367.1% | 73百万 +205% | 74百万 +8.1% | 29百万 -59.6% | 256百万 +40.3% | |
| 2020/11 | 74百万 -6.8% | 74百万 +0.2% | 75百万 +1.3% | 74百万 +152.1% | 296百万 +15.9% | |
| 2021/11 | 78百万 +6.1% | 79百万 +6.6% | 62百万 -17.3% | 78百万 +5.1% | 297百万 +0.1% | |
| 2022/11 | 78百万 -0.2% | 78百万 -0.4% | 76百万 +22.4% | 75百万 -3.7% | 307百万 +3.5% | |
| 2023/11 | 53百万 -31.5% | 76百万 -2.9% | 72百万 -4.5% | 74百万 -1.1% | 276百万 -10.1% | |
| 2024/11 | 75百万 +41.2% | 78百万 +2.1% | - | - | - | |
| 営業利益率 | 2014/11 | 53.6% | 49% | 38.3% | 38% | 45.5% |
| 2015/11 | 32% -21.6% | 40.3% -8.7% | 34% -4.3% | 41% +3% | 36.8% -8.7% | |
| 2016/11 | 36.9% +4.9% | 37.6% -2.7% | 39.7% +5.7% | 27.5% -13.5% | 35.4% -1.4% | |
| 2017/11 | 39.6% +2.7% | -7.8% 赤字 | 39.9% +0.2% | 41.6% +14.1% | 29.1% -6.3% | |
| 2018/11 | 23.5% -16.1% | 22.9% | 46.3% +6.4% | 47.5% +5.9% | 38.1% +9% | |
| 2019/11 | 50.4% +26.9% | 47.6% +24.7% | 47.9% +1.6% | 19% -28.5% | 41.2% +3.1% | |
| 2020/11 | 47.5% -2.9% | 47.6% ±0% | 48.8% +0.9% | 47.3% +28.3% | 47.8% +6.6% | |
| 2021/11 | 49.6% +2.1% | 49.7% +2.1% | 39.3% -9.5% | 49.8% +2.5% | 47.1% -0.7% | |
| 2022/11 | 49.6% ±0% | 49.4% -0.3% | 48.2% +8.9% | 47.5% -2.3% | 48.7% +1.6% | |
| 2023/11 | 33.7% -15.9% | 47.5% -1.9% | 45.9% -2.3% | 47.4% -0.1% | 43.6% -5.1% | |
| 2024/11 | 47.9% +14.2% | 48.8% +1.3% | - | - | - | |
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。
