名港海運（9357）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 | 賃貸 | 港湾運送およびその関連 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 6.6億 | 565億 | - |
| 2014/03 | 6.72億 +1.8% | 608億 +7.6% | - | |
| 2015/03 | 7.88億 +17.3% | 624億 +2.5% | - | |
| 2016/03 | 7.39億 -6.2% | 599億 -4% | - | |
| 2017/03 | 8.33億 +12.7% | 594億 -0.7% | - | |
| 2018/03 | 10.1億 +21.8% | 636億 +7% | - | |
| 2019/03 | 11.9億 +17.7% | 713億 +12% | - | |
| 2020/03 | 14億 +17.5% | 695億 -2.5% | - | |
| 2021/03 | 16億 +13.7% | 655億 -5.8% | - | |
| 2022/03 | 16.6億 +4.2% | 796億 +21.6% | - | |
| 2023/03 | 17.2億 +3.4% | 824億 +3.5% | - | |
| 2024/03 | 17億 -1.2% | 760億 -7.7% | - | |
| 2025/03 | 16.8億 -1.3% | 798億 +5% | - | |
| 2026/03 | 15.3億 -9% | 813億 +1.8% | 50百万 | |
| 科目 | 年度 | 賃貸 | 港湾運送およびその関連 | その他 |
| 営業利益 | 2013/03 | 512百万 | 25.1億 | - |
| 2014/03 | 532百万 +3.8% | 28.6億 +14.1% | - | |
| 2015/03 | 484百万 -9% | 32.7億 +14.3% | - | |
| 2016/03 | 425百万 -12.2% | 32.3億 -1.2% | - | |
| 2017/03 | 492百万 +15.9% | 33.2億 +2.7% | - | |
| 2018/03 | 636百万 +29.1% | 37.5億 +13% | - | |
| 2019/03 | 740百万 +16.4% | 46億 +22.5% | - | |
| 2020/03 | 745百万 +0.7% | 41.5億 -9.7% | - | |
| 2021/03 | 832百万 +11.6% | 27.3億 -34.1% | - | |
| 2022/03 | 728百万 -12.4% | 57.1億 +109% | - | |
| 2023/03 | 728百万 ±-0% | 55億 -3.7% | - | |
| 2024/03 | 842百万 +15.7% | 44億 -19.9% | - | |
| 2025/03 | 700百万 -16.9% | 55.5億 +26% | - | |
| 2026/03 | 777百万 +11% | 53.1億 -4.3% | 2.4百万 | |
| 科目 | 年度 | 賃貸 | 港湾運送およびその関連 | その他 |
| 営業利益率 | 2013/03 | 77.7% | 4.4% | - |
| 2014/03 | 79.1% +1.4% | 4.7% +0.3% | - | |
| 2015/03 | 61.4% -17.7% | 5.2% +0.5% | - | |
| 2016/03 | 57.5% -3.9% | 5.4% +0.2% | - | |
| 2017/03 | 59.1% +1.6% | 5.6% +0.2% | - | |
| 2018/03 | 62.7% +3.6% | 5.9% +0.3% | - | |
| 2019/03 | 61.9% -0.8% | 6.4% +0.5% | - | |
| 2020/03 | 53.1% -8.8% | 6% -0.4% | - | |
| 2021/03 | 52.1% -1% | 4.2% -1.8% | - | |
| 2022/03 | 43.8% -8.3% | 7.2% +3% | - | |
| 2023/03 | 42.3% -1.5% | 6.7% -0.5% | - | |
| 2024/03 | 49.6% +7.3% | 5.8% -0.9% | - | |
| 2025/03 | 41.7% -7.9% | 7% +1.2% | - | |
| 2026/03 | 50.9% +9.2% | 6.5% -0.5% | 4.8% | |
| 科目 | 年度 | 賃貸 | 港湾運送およびその関連 | その他 |
| 固定資産増加額 | 2013/03 | 0.05億 | 20.4億 | - |
| 2014/03 | 1.45億 +999.99% | 36.9億 +80.2% | - | |
| 2015/03 | 5.25億 +263% | 19.5億 -47% | - | |
| 2016/03 | 0.11億 -97.9% | 19.3億 -1% | - | |
| 2017/03 | 0.11億 -0.4% | 24.3億 +25.8% | - | |
| 2018/03 | 1.97億 +999.99% | 41.5億 +70.7% | - | |
| 2019/03 | 1.72億 -12.9% | 97億 +133.7% | - | |
| 2020/03 | 17.6億 +927.6% | 106億 +9.5% | - | |
| 2021/03 | 14.8億 -16.2% | 34.1億 -67.9% | - | |
| 2022/03 | 40.8億 +175.9% | 53.5億 +57.1% | - | |
| 2023/03 | 1.66億 -95.9% | 67.1億 +25.3% | - | |
| 2024/03 | 1.23億 -25.7% | 19.4億 -71.1% | - | |
| 2025/03 | 1.59億 +29.3% | 25.5億 +31.6% | - | |
| 2026/03 | 14.6億 +816.5% | 128億 +401.1% | 0.3百万 | |
| 科目 | 年度 | 賃貸 | 港湾運送およびその関連 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 3 | 1,652 | - | |
| 2020/03 | 3 ±0% | 1,784 +8% | - | |
| 2021/03 | 3 ±0% | 1,760 -1.3% | - | |
| 2022/03 | 3 ±0% | 1,750 -0.6% | - | |
| 2023/03 | 3 ±0% | 1,779 +1.7% | - | |
| 2024/03 | 3 ±0% | 1,813 +1.9% | - | |
| 2025/03 | 3 ±0% | 1,808 -0.3% | - | |
| 2026/03 | 3 ±0% | 1,796 -0.7% | 6 | |
| 科目 | 年度 | 賃貸 | 港湾運送およびその関連 | その他 |
| 資産 | 2013/03 | 36.4億 | 583億 | - |
| 2014/03 | 38.2億 +4.8% | 625億 +7.2% | - | |
| 2015/03 | 41.6億 +8.9% | 647億 +3.5% | - | |
| 2016/03 | 40.3億 -3.2% | 648億 +0.1% | - | |
| 2017/03 | 38.4億 -4.6% | 669億 +3.3% | - | |
| 2018/03 | 39.5億 +2.8% | 704億 +5.2% | - | |
| 2019/03 | 71.6億 +81.3% | 787億 +11.8% | - | |
| 2020/03 | 103億 +43.8% | 859億 +9.1% | - | |
| 2021/03 | 114億 +10.8% | 909億 +5.8% | - | |
| 2022/03 | 156億 +36.6% | 975億 +7.3% | - | |
| 2023/03 | 147億 -5.7% | 1029億 +5.6% | - | |
| 2024/03 | 146億 -0.8% | 1065億 +3.6% | - | |
| 2025/03 | 140億 -3.8% | 1104億 +3.7% | - | |
| 2026/03 | 151億 +7.7% | 1247億 +13% | 17.4億 | |
| 科目 | 年度 | 賃貸 | 港湾運送およびその関連 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | 133百万 | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 賃貸 | 港湾運送およびその関連 | その他 |
| 負ののれん（相殺前） | 2013/03 | - | 25百万 | - |
| 2014/03 | - | 0.7百万 -97.1% | - | |
| 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 | 賃貸 | 港湾運送およびその関連 | その他 |
| 負ののれん償却額 | 2013/03 | - | 562百万 | - |
| 2014/03 | - | 24百万 -95.7% | - | |
| 2015/03 | - | 0.7百万 -97.1% | - | |
| 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 |
|---|---|---|---|---|---|---|
| 賃貸 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.58億 | 1.57億 | 1.56億 | 2.01億 | 6.72億 |
| 2015/03 | 2.01億 +27.7% | 2.03億 +28.9% | 1.97億 +26% | 1.88億 -6.6% | 7.88億 +17.3% | |
| 2016/03 | 1.83億 -9.1% | 1.84億 -9.3% | 1.84億 -6.5% | 1.88億 +0.4% | 7.39億 -6.2% | |
| 2017/03 | 2.02億 +10.5% | 2.04億 +11.2% | 2.05億 +11.2% | 2.22億 +17.6% | 8.33億 +12.7% | |
| 2018/03 | 2.52億 +24.8% | 2.52億 +23.4% | 2.51億 +22.6% | 2.59億 +16.9% | 10.1億 +21.8% | |
| 2019/03 | 2.68億 +6.3% | 2.8億 +11.2% | 3.22億 +28.2% | 3.24億 +25.1% | 11.9億 +17.7% | |
| 2020/03 | 3.3億 +23% | 3.22億 +14.8% | 3.62億 +12.5% | 3.9億 +20.3% | 14億 +17.5% | |
| 2021/03 | 4.09億 +24% | 3.95億 +22.7% | 3.94億 +8.9% | 3.97億 +1.8% | 16億 +13.7% | |
| 2022/03 | 3.95億 -3.4% | 3.97億 +0.3% | 4.3億 +9.2% | 4.41億 +11.1% | 16.6億 +4.2% | |
| 2023/03 | 4.4億 +11.3% | 4.45億 +12.3% | 4.43億 +2.8% | 3.92億 -11.1% | 17.2億 +3.4% | |
| 2024/03 | 4.07億 -7.4% | 4.29億 -3.7% | 4.33億 -2.2% | 4.3億 +9.8% | 17億 -1.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 127百万 | 122百万 | 124百万 | 159百万 | 532百万 |
| 2015/03 | 145百万 +14.6% | 133百万 +8.8% | 98百万 -21.3% | 109百万 -31.8% | 484百万 -9% | |
| 2016/03 | 108百万 -25.7% | 112百万 -16% | 94百万 -3.5% | 111百万 +2.6% | 425百万 -12.2% | |
| 2017/03 | 135百万 +25.7% | 97百万 -12.6% | 116百万 +22.9% | 144百万 +29.1% | 492百万 +15.9% | |
| 2018/03 | 158百万 +16.6% | 159百万 +63.6% | 154百万 +33.2% | 164百万 +14.4% | 636百万 +29.1% | |
| 2019/03 | 167百万 +5.9% | 169百万 +6.2% | 204百万 +32.5% | 199百万 +21% | 740百万 +16.4% | |
| 2020/03 | 201百万 +19.9% | 187百万 +10.5% | 202百万 -1% | 155百万 -22% | 745百万 +0.7% | |
| 2021/03 | 226百万 +12.5% | 217百万 +15.8% | 214百万 +5.7% | 176百万 +13.3% | 832百万 +11.6% | |
| 2022/03 | 215百万 -4.5% | 103百万 -52.3% | 190百万 -11.1% | 220百万 +25% | 728百万 -12.4% | |
| 2023/03 | 213百万 -1.2% | 150百万 +45.8% | 192百万 +0.9% | 173百万 -21.3% | 728百万 ±-0% | |
| 2024/03 | 213百万 ±0% | 214百万 +42.2% | 206百万 +7.3% | 210百万 +21.2% | 842百万 +15.7% | |
| 営業利益率 | 2014/03 | 80.3% | 77.6% | 79.4% | 79.2% | 79.1% |
| 2015/03 | 72% -8.3% | 65.5% -12.1% | 49.6% -29.8% | 57.8% -21.4% | 61.4% -17.7% | |
| 2016/03 | 58.9% -13.1% | 60.7% -4.8% | 51.2% +1.6% | 59.1% +1.3% | 57.5% -3.9% | |
| 2017/03 | 67% +8.1% | 47.6% -13.1% | 56.6% +5.4% | 64.8% +5.7% | 59.1% +1.6% | |
| 2018/03 | 62.6% -4.4% | 63.1% +15.5% | 61.4% +4.8% | 63.4% -1.4% | 62.7% +3.6% | |
| 2019/03 | 62.4% -0.2% | 60.4% -2.7% | 63.5% +2.1% | 61.4% -2% | 61.9% -0.8% | |
| 2020/03 | 60.8% -1.6% | 58.1% -2.3% | 55.9% -7.6% | 39.8% -21.6% | 53.1% -8.8% | |
| 2021/03 | 55.1% -5.7% | 54.8% -3.3% | 54.2% -1.7% | 44.3% +4.5% | 52.1% -1% | |
| 2022/03 | 54.5% -0.6% | 26% -28.8% | 44.1% -10.1% | 49.8% +5.5% | 43.8% -8.3% | |
| 2023/03 | 48.4% -6.1% | 33.8% +7.8% | 43.3% -0.8% | 44.1% -5.7% | 42.3% -1.5% | |
| 2024/03 | 52.3% +3.9% | 49.9% +16.1% | 47.5% +4.2% | 48.7% +4.6% | 49.6% +7.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 港湾運送およびその関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 144億 | 151億 | 155億 | 159億 | 608億 |
| 2015/03 | 153億 +6.6% | 154億 +1.7% | 156億 +0.8% | 161億 +1.4% | 624億 +2.5% | |
| 2016/03 | 149億 -3.1% | 153億 -0.6% | 151億 -2.8% | 146億 -9.2% | 599億 -4% | |
| 2017/03 | 141億 -5.3% | 143億 -6.6% | 153億 +0.7% | 158億 +8.6% | 594億 -0.7% | |
| 2018/03 | 151億 +7.3% | 155億 +8.8% | 165億 +8.3% | 164億 +3.8% | 636億 +7% | |
| 2019/03 | 176億 +16.5% | 175億 +12.5% | 190億 +14.9% | 172億 +4.6% | 713億 +12% | |
| 2020/03 | 179億 +1.4% | 175億 +0.4% | 172億 -9.2% | 169億 -2% | 695億 -2.5% | |
| 2021/03 | 147億 -17.5% | 149億 -15% | 173億 +0.3% | 185億 +9.9% | 655億 -5.8% | |
| 2022/03 | 191億 +29.5% | 194億 +30.3% | 202億 +16.6% | 210億 +13.1% | 796億 +21.6% | |
| 2023/03 | 208億 +8.8% | 221億 +13.6% | 214億 +6% | 182億 -13.2% | 824億 +3.5% | |
| 2024/03 | 186億 -10.2% | 195億 -11.8% | 198億 -7.4% | 181億 -0.4% | 760億 -7.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.51億 | 6.41億 | 8.9億 | 6.81億 | 28.6億 |
| 2015/03 | 7.3億 +12% | 9.38億 +46.3% | 8.83億 -0.8% | 7.22億 +6% | 32.7億 +14.3% | |
| 2016/03 | 6.58億 -9.7% | 9.73億 +3.7% | 9.06億 +2.5% | 6.96億 -3.6% | 32.3億 -1.2% | |
| 2017/03 | 6.82億 +3.6% | 8.17億 -16% | 9.05億 ±-0% | 9.14億 +31.3% | 33.2億 +2.7% | |
| 2018/03 | 8.81億 +29.1% | 7.88億 -3.5% | 10.3億 +14.1% | 10.5億 +14.9% | 37.5億 +13% | |
| 2019/03 | 12.4億 +41.1% | 10.8億 +36.8% | 14.4億 +39.5% | 8.34億 -20.6% | 46億 +22.5% | |
| 2020/03 | 11.7億 -5.9% | 9.14億 -15.2% | 11.5億 -20.5% | 9.22億 +10.5% | 41.5億 -9.7% | |
| 2021/03 | 3.76億 -67.9% | 3.2億 -65% | 11.1億 -3.2% | 9.3億 +0.9% | 27.3億 -34.1% | |
| 2022/03 | 16.4億 +336.3% | 11.7億 +265.8% | 15.6億 +40.5% | 13.5億 +44.9% | 57.1億 +109% | |
| 2023/03 | 14.8億 -9.9% | 17.3億 +47.7% | 16.4億 +5.4% | 6.55億 -51.4% | 55億 -3.7% | |
| 2024/03 | 11億 -25.4% | 12.2億 -29.3% | 13.5億 -17.9% | 7.35億 +12.1% | 44億 -19.9% | |
| 営業利益率 | 2014/03 | 4.5% | 4.2% | 5.8% | 4.3% | 4.7% |
| 2015/03 | 4.8% +0.3% | 6.1% +1.9% | 5.7% -0.1% | 4.5% +0.2% | 5.2% +0.5% | |
| 2016/03 | 4.4% -0.4% | 6.4% +0.3% | 6% +0.3% | 4.8% +0.3% | 5.4% +0.2% | |
| 2017/03 | 4.8% +0.4% | 5.7% -0.7% | 5.9% -0.1% | 5.8% +1% | 5.6% +0.2% | |
| 2018/03 | 5.8% +1% | 5.1% -0.6% | 6.2% +0.3% | 6.4% +0.6% | 5.9% +0.3% | |
| 2019/03 | 7.1% +1.3% | 6.2% +1.1% | 7.6% +1.4% | 4.8% -1.6% | 6.4% +0.5% | |
| 2020/03 | 6.5% -0.6% | 5.2% -1% | 6.6% -1% | 5.5% +0.7% | 6% -0.4% | |
| 2021/03 | 2.5% -4% | 2.1% -3.1% | 6.4% -0.2% | 5% -0.5% | 4.2% -1.8% | |
| 2022/03 | 8.6% +6.1% | 6% +3.9% | 7.7% +1.3% | 6.4% +1.4% | 7.2% +3% | |
| 2023/03 | 7.1% -1.5% | 7.8% +1.8% | 7.7% ±0% | 3.6% -2.8% | 6.7% -0.5% | |
| 2024/03 | 5.9% -1.2% | 6.3% -1.5% | 6.8% -0.9% | 4.1% +0.5% | 5.8% -0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2026/03 | 6.5百万 | 12百万 | 18百万 | 14百万 | 50百万 |
| 営業利益 1Q2Q 3Q | 2026/03 | 0.37百万 | -2百万 | 4.8百万 | -0.72百万 | 2.4百万 |
| 営業利益率 | 2026/03 | 5.7% | -16.6% | 27% | -5.3% | 4.8% |
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。
