上組（9364）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 | その他事業#2 |
|---|---|---|---|
| 営業収益 | 2013/03 | - | 178億 |
| 2014/03 | - | 179億 +0.3% | |
| 2015/03 | - | 164億 -8.5% | |
| 2016/03 | - | 170億 +4% | |
| 2017/03 | - | 170億 ±-0% | |
| 2018/03 | - | 171億 +0.3% | |
| 2019/03 | - | 253億 +48% | |
| 2020/03 | - | 244億 -3.5% | |
| 2021/03 | 2092億 | 301億 +23.3% | |
| 2022/03 | 2322億 +11% | 295億 -2% | |
| 2023/03 | 2432億 +4.7% | 310億 +5% | |
| 2024/03 | 2313億 -4.9% | 355億 +14.5% | |
| 2025/03 | 2429億 +5% | 362億 +2.2% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | その他事業 |
| 営業利益 | 2013/03 | - | 11.6億 |
| 2014/03 | - | 10.1億 -13.3% | |
| 2015/03 | - | 8.41億 -16.3% | |
| 2016/03 | - | 11.3億 +34.7% | |
| 2017/03 | - | 7.68億 -32.2% | |
| 2018/03 | - | 3.06億 -60.2% | |
| 2019/03 | - | 13億 +323.5% | |
| 2020/03 | - | 14.8億 +13.9% | |
| 2021/03 | 209億 | 35億 +137% | |
| 2022/03 | 248億 +18.6% | 36.8億 +5.2% | |
| 2023/03 | 282億 +13.4% | 33.9億 -8% | |
| 2024/03 | 264億 -6.1% | 41.3億 +21.9% | |
| 2025/03 | 287億 +8.5% | 43.8億 +6.2% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | その他事業 |
| 営業利益率 | 2013/03 | - | 6.5% |
| 2014/03 | - | 5.6% -0.9% | |
| 2015/03 | - | 5.1% -0.5% | |
| 2016/03 | - | 6.6% +1.5% | |
| 2017/03 | - | 4.5% -2.1% | |
| 2018/03 | - | 1.8% -2.7% | |
| 2019/03 | - | 5.1% +3.3% | |
| 2020/03 | - | 6% +0.9% | |
| 2021/03 | 10% | 11.6% +5.6% | |
| 2022/03 | 10.7% +0.7% | 12.5% +0.9% | |
| 2023/03 | 11.6% +0.9% | 10.9% -1.6% | |
| 2024/03 | 11.4% -0.2% | 11.6% +0.7% | |
| 2025/03 | 11.8% +0.4% | 12.1% +0.5% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | その他事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | 142億 | 2.53億 | |
| 2023/03 | 158億 +11.4% | 11.1億 +338.7% | |
| 2024/03 | 96億 -39.4% | 4.98億 -55.1% | |
| 2025/03 | 50.6億 -47.3% | 6.5億 +30.5% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | その他事業 |
| 固定資産増加額 | 2013/03 | - | 13.2億 |
| 2014/03 | - | 34.9億 +164.4% | |
| 2015/03 | - | 33.2億 -4.8% | |
| 2016/03 | - | 61.9億 +86.7% | |
| 2017/03 | - | 6.62億 -89.3% | |
| 2018/03 | - | 53億 +700.6% | |
| 2019/03 | - | 59.2億 +11.7% | |
| 2020/03 | - | 15.5億 -73.9% | |
| 2021/03 | 101億 | 12.7億 -18% | |
| 2022/03 | 142億 +40.4% | 2.53億 -80% | |
| 2023/03 | 158億 +11.4% | 11.1億 +338.7% | |
| 2024/03 | 95.9億 -39.5% | 4.79億 -56.8% | |
| 2025/03 | 50.6億 -47.3% | 6.5億 +35.7% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | その他事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | 301 | |
| 2020/03 | - | 299 -0.7% | |
| 2021/03 | - | 296 -1% | |
| 2022/03 | 3,815 | 306 +3.4% | |
| 2023/03 | 3,761 -1.4% | 304 -0.7% | |
| 2024/03 | 3,717 -1.2% | 317 +4.3% | |
| 2025/03 | 3,660 -1.5% | 335 +5.7% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | その他事業 |
| 資産 | 2013/03 | - | 405億 |
| 2014/03 | - | 426億 +5.2% | |
| 2015/03 | - | 365億 -14.3% | |
| 2016/03 | - | 436億 +19.6% | |
| 2017/03 | - | 443億 +1.5% | |
| 2018/03 | - | 459億 +3.6% | |
| 2019/03 | - | 502億 +9.4% | |
| 2020/03 | - | 499億 -0.5% | |
| 2021/03 | 2460億 | 552億 +10.6% | |
| 2022/03 | 2546億 +3.5% | 547億 -1% | |
| 2023/03 | 2556億 +0.4% | 536億 -2% | |
| 2024/03 | 2524億 -1.3% | 479億 -10.5% | |
| 2025/03 | 2536億 +0.5% | 482億 +0.6% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | その他事業 |
| のれん | 2013/03 | - | 478百万 |
| 2014/03 | - | 319百万 -33.3% | |
| 2015/03 | - | 159百万 -50.2% | |
| 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 | 物流事業 | その他事業 |
| のれん償却額 | 2013/03 | - | 159百万 |
| 2014/03 | - | 159百万 ±0% | |
| 2015/03 | - | 159百万 ±0% | |
| 2016/03 | - | 159百万 ±0% | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | 40百万 | |
| 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 |
|---|---|---|---|---|---|---|
| 物流事業 | ||||||
| 営業収益 1Q2Q 3Q | 2021/03 | 505億 | 501億 | 545億 | 542億 | 2092億 |
| 2022/03 | 574億 +13.8% | 573億 +14.3% | 592億 +8.7% | 583億 +7.5% | 2322億 +11% | |
| 2023/03 | 638億 +11.1% | 612億 +6.9% | 606億 +2.4% | 575億 -1.3% | 2432億 +4.7% | |
| 2024/03 | 585億 -8.3% | 581億 -5.1% | 593億 -2.1% | 554億 -3.7% | 2313億 -4.9% | |
| 営業利益 1Q2Q 3Q | 2021/03 | 49.4億 | 46.1億 | 58.5億 | 55.5億 | 209億 |
| 2022/03 | 66.2億 +34% | 56.8億 +23.2% | 62.4億 +6.7% | 63億 +13.6% | 248億 +18.6% | |
| 2023/03 | 76.7億 +15.8% | 67.9億 +19.5% | 71.9億 +15.2% | 65.3億 +3.6% | 282億 +13.4% | |
| 2024/03 | 69.7億 -9.1% | 65.2億 -4% | 69.8億 -2.9% | 59.8億 -8.4% | 264億 -6.1% | |
| 営業利益率 | 2021/03 | 9.8% | 9.2% | 10.7% | 10.2% | 10% |
| 2022/03 | 11.5% +1.7% | 9.9% +0.7% | 10.5% -0.2% | 10.8% +0.6% | 10.7% +0.7% | |
| 2023/03 | 12% +0.5% | 11.1% +1.2% | 11.9% +1.4% | 11.3% +0.5% | 11.6% +0.9% | |
| 2024/03 | 11.9% -0.1% | 11.2% +0.1% | 11.8% -0.1% | 10.8% -0.5% | 11.4% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他事業#2 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 42.4億 | 39.2億 | 44.8億 | 52.7億 | 179億 |
| 2015/03 | 36.8億 -13.1% | 42.6億 +8.6% | 40.6億 -9.2% | 43.8億 -16.8% | 164億 -8.5% | |
| 2016/03 | 38.2億 +3.6% | 40.4億 -5.1% | 51.4億 +26.4% | 40.5億 -7.6% | 170億 +4% | |
| 2017/03 | 41.6億 +9.1% | 45.1億 +11.6% | 44.3億 -13.7% | 39.3億 -2.9% | 170億 ±-0% | |
| 2018/03 | 37.2億 -10.5% | 40.2億 -10.9% | 46.6億 +5.2% | 46.9億 +19.2% | 171億 +0.3% | |
| 2019/03 | 59.1億 +58.8% | 63.4億 +57.8% | 65億 +39.4% | 65.4億 +39.5% | 253億 +48% | |
| 2020/03 | 55.3億 -6.5% | 56.5億 -10.8% | 67.7億 +4.2% | 64.5億 -1.5% | 244億 -3.5% | |
| 2021/03 | 70.7億 +27.9% | 74.2億 +31.3% | 80.1億 +18.3% | 75.9億 +17.8% | 301億 +23.3% | |
| 2022/03 | 69.9億 -1.2% | 72.9億 -1.8% | 77.3億 -3.5% | 75.1億 -1.1% | 295億 -2% | |
| 2023/03 | 70.7億 +1.2% | 74.4億 +2.2% | 82.9億 +7.3% | 81.7億 +8.8% | 310億 +5% | |
| 2024/03 | 87.3億 +23.4% | 91.3億 +22.7% | 89億 +7.3% | 87.2億 +6.7% | 355億 +14.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.39億 | 2.29億 | 2.77億 | 1.6億 | 10.1億 |
| 2015/03 | 2.17億 -36% | 1.83億 -20.1% | 1.8億 -35% | 2.61億 +63.1% | 8.41億 -16.3% | |
| 2016/03 | 1.56億 -28.1% | 1.61億 -12% | 4.8億 +166.7% | 3.36億 +28.7% | 11.3億 +34.7% | |
| 2017/03 | 1.58億 +1.3% | 2.28億 +41.6% | 2.16億 -55% | 1.66億 -50.6% | 7.68億 -32.2% | |
| 2018/03 | 0 | 0.49億 -78.5% | 0.8億 -63% | 1.77億 +6.6% | 3.06億 -60.2% | |
| 2019/03 | 2.28億 | 3.28億 +569.4% | 3.2億 +300% | 4.2億 +137.3% | 13億 +323.5% | |
| 2020/03 | 2.88億 +26.3% | 3.14億 -4.3% | 4.89億 +52.8% | 3.85億 -8.3% | 14.8億 +13.9% | |
| 2021/03 | 8.47億 +194.1% | 7.62億 +142.7% | 9.27億 +89.6% | 9.62億 +149.9% | 35億 +137% | |
| 2022/03 | 11.3億 +33.8% | 9.04億 +18.6% | 9.43億 +1.7% | 7.01億 -27.1% | 36.8億 +5.2% | |
| 2023/03 | 9.65億 -14.8% | 8.1億 -10.4% | 7.7億 -18.3% | 8.43億 +20.3% | 33.9億 -8% | |
| 2024/03 | 9.36億 -3% | 10億 +24% | 11.9億 +54% | 10億 +19% | 41.3億 +21.9% | |
| 営業利益率 | 2014/03 | 8% | 5.8% | 6.2% | 3% | 5.6% |
| 2015/03 | 5.9% -2.1% | 4.3% -1.5% | 4.4% -1.8% | 6% +3% | 5.1% -0.5% | |
| 2016/03 | 4.1% -1.8% | 4% -0.3% | 9.3% +4.9% | 8.3% +2.3% | 6.6% +1.5% | |
| 2017/03 | 3.8% -0.3% | 5.1% +1.1% | 4.9% -4.4% | 4.2% -4.1% | 4.5% -2.1% | |
| 2018/03 | 0% | 1.2% -3.9% | 1.7% -3.2% | 3.8% -0.4% | 1.8% -2.7% | |
| 2019/03 | 3.9% | 5.2% +4% | 4.9% +3.2% | 6.4% +2.6% | 5.1% +3.3% | |
| 2020/03 | 5.2% +1.3% | 5.6% +0.4% | 7.2% +2.3% | 6% -0.4% | 6% +0.9% | |
| 2021/03 | 12% +6.8% | 10.3% +4.7% | 11.6% +4.4% | 12.7% +6.7% | 11.6% +5.6% | |
| 2022/03 | 16.2% +4.2% | 12.4% +2.1% | 12.2% +0.6% | 9.3% -3.4% | 12.5% +0.9% | |
| 2023/03 | 13.6% -2.6% | 10.9% -1.5% | 9.3% -2.9% | 10.3% +1% | 10.9% -1.6% | |
| 2024/03 | 10.7% -2.9% | 11% +0.1% | 13.3% +4% | 11.5% +1.2% | 11.6% +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。
