サンリツ（9366）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 | 運輸事業 | 賃貸ビル事業 | 梱包事業 | 倉庫事業 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 26.2億 | 417百万 | 111億 | 12.9億 |
| 2014/03 | 27.3億 +4% | 417百万 -0.1% | 124億 +12.2% | 15.1億 +17.4% | |
| 2015/03 | 27億 -1% | 318百万 -23.9% | 131億 +5.8% | 16.8億 +11.5% | |
| 2016/03 | 24.9億 -7.9% | 272百万 -14.4% | 110億 -16.4% | 19.1億 +13.8% | |
| 2017/03 | 22億 -11.5% | 262百万 -3.7% | 104億 -5.6% | 18億 -5.8% | |
| 2018/03 | 24.3億 +10.7% | 283百万 +8% | 121億 +16.6% | 18.2億 +1% | |
| 2019/03 | 25.1億 +3.1% | 282百万 -0.4% | 129億 +6.5% | 19.7億 +8.1% | |
| 2020/03 | 24.8億 -1.1% | 288百万 +2.2% | 115億 -10.4% | 21.1億 +7.4% | |
| 2021/03 | 21.6億 -13.1% | 264百万 -8.1% | 104億 -9.7% | 23.8億 +12.4% | |
| 2022/03 | 24.8億 +14.9% | 241百万 -9% | 134億 +29.1% | 23.6億 -0.5% | |
| 2023/03 | 24.7億 -0.5% | 262百万 +8.7% | 151億 +12.1% | 25.4億 +7.6% | |
| 2024/03 | 24.9億 +1.1% | 245百万 -6.5% | 139億 -7.6% | 27.4億 +7.9% | |
| 2025/03 | 29.3億 +17.7% | 254百万 +3.9% | 141億 +1.1% | 28.7億 +4.6% | |
| 2026/03 | 28億 -4.6% | 237百万 -6.9% | 144億 +2.4% | 31億 +8.1% | |
| 科目 | 年度 | 運輸事業 | 賃貸ビル事業 | 梱包事業 | 倉庫事業 |
| 営業利益 | 2013/03 | 73百万 | 211百万 | 5.62億 | -66百万 |
| 2014/03 | 112百万 +53.3% | 238百万 +12.7% | 7.19億 +27.8% | 205百万 | |
| 2015/03 | 85百万 -24.5% | 152百万 -36% | 8.18億 +13.7% | 306百万 +49% | |
| 2016/03 | 79百万 -7% | 82百万 -46% | 10.4億 +27.7% | 362百万 +18.3% | |
| 2017/03 | 47百万 -40.7% | 77百万 -6.1% | 10.4億 -0.2% | 373百万 +3% | |
| 2018/03 | 73百万 +56.5% | 107百万 +38.1% | 12.3億 +18.3% | 330百万 -11.4% | |
| 2019/03 | 156百万 +113% | 113百万 +5.3% | 14.1億 +14.6% | 312百万 -5.5% | |
| 2020/03 | 101百万 -35.5% | 109百万 -3.5% | 11.9億 -15.5% | 460百万 +47.5% | |
| 2021/03 | 105百万 +4.3% | 23百万 -78.4% | 10.3億 -14.1% | 519百万 +12.7% | |
| 2022/03 | 190百万 +80.7% | 71百万 +201.1% | 14.1億 +37.8% | 509百万 -1.8% | |
| 2023/03 | 177百万 -6.4% | 87百万 +23.8% | 14億 -0.9% | 601百万 +18.1% | |
| 2024/03 | 128百万 -27.6% | 71百万 -19.3% | 14.5億 +3.8% | 578百万 -3.9% | |
| 2025/03 | 270百万 +110% | 74百万 +5.4% | 17.5億 +20.1% | 416百万 -28% | |
| 2026/03 | 337百万 +25.1% | 64百万 -14% | 16.6億 -4.8% | 505百万 +21.4% | |
| 科目 | 年度 | 運輸事業 | 賃貸ビル事業 | 梱包事業 | 倉庫事業 |
| 営業利益率 | 2013/03 | 2.8% | 50.6% | 5.1% | -5.2% |
| 2014/03 | 4.1% +1.3% | 57.1% +6.5% | 5.8% +0.7% | 13.6% | |
| 2015/03 | 3.1% -1% | 48% -9.1% | 6.2% +0.4% | 18.2% +4.6% | |
| 2016/03 | 3.2% +0.1% | 30.3% -17.7% | 9.5% +3.3% | 18.9% +0.7% | |
| 2017/03 | 2.1% -1.1% | 29.6% -0.7% | 10.1% +0.6% | 20.7% +1.8% | |
| 2018/03 | 3% +0.9% | 37.8% +8.2% | 10.2% +0.1% | 18.1% -2.6% | |
| 2019/03 | 6.2% +3.2% | 40% +2.2% | 11% +0.8% | 15.9% -2.2% | |
| 2020/03 | 4% -2.2% | 37.8% -2.2% | 10.3% -0.7% | 21.8% +5.9% | |
| 2021/03 | 4.9% +0.9% | 8.9% -28.9% | 9.8% -0.5% | 21.8% ±0% | |
| 2022/03 | 7.6% +2.7% | 29.4% +20.5% | 10.5% +0.7% | 21.6% -0.2% | |
| 2023/03 | 7.2% -0.4% | 33.4% +4% | 9.3% -1.2% | 23.6% +2% | |
| 2024/03 | 5.1% -2.1% | 28.9% -4.5% | 10.4% +1.1% | 21.1% -2.5% | |
| 2025/03 | 9.2% +4.1% | 29.3% +0.4% | 12.4% +2% | 14.5% -6.6% | |
| 2026/03 | 12.1% +2.9% | 27% -2.3% | 11.5% -0.9% | 16.3% +1.8% | |
| 科目 | 年度 | 運輸事業 | 賃貸ビル事業 | 梱包事業 | 倉庫事業 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 6百万 | 1.34億 | 3.97億 | |
| 2020/03 | - | - | 10.1億 +653% | - | |
| 2021/03 | - | 6百万 | 0.57億 -94.4% | 1.74億 | |
| 2022/03 | - | 15百万 +150% | 6.79億 +999.99% | 1.43億 -17.8% | |
| 2023/03 | - | 7百万 -53.3% | 10.2億 +49.9% | 0.52億 -63.6% | |
| 2024/03 | - | 11百万 +57.1% | 7.02億 -31% | 1.39億 +167.3% | |
| 2025/03 | - | - | 12.1億 +72.8% | 2.8億 +101.4% | |
| 2026/03 | - | 36百万 | 12.5億 +2.9% | 32.2億 +999.99% | |
| 科目 | 年度 | 運輸事業 | 賃貸ビル事業 | 梱包事業 | 倉庫事業 |
| 固定資産増加額 | 2013/03 | - | - | 0.67億 | 39.5億 |
| 2014/03 | - | - | 0.33億 -51.3% | 1.41億 -96.4% | |
| 2015/03 | - | 4.4百万 | 0.65億 +98.1% | 0.28億 -80.4% | |
| 2016/03 | - | 236百万 +999.99% | 0.67億 +3.2% | 0.61億 +120.9% | |
| 2017/03 | - | 31百万 -86.7% | 0.43億 -36.3% | 1.18億 +94.2% | |
| 2018/03 | 4.1百万 | - | 2.58億 +504.9% | 1.13億 -4.7% | |
| 2019/03 | - | 6.2百万 | 1.35億 -47.8% | 3.97億 +252.9% | |
| 2020/03 | - | 1.4百万 -76.8% | 10.1億 +650.2% | 1.09億 -72.5% | |
| 2021/03 | - | 6.2百万 +332.7% | 0.58億 -94.3% | 1.74億 +59.3% | |
| 2022/03 | - | 16百万 +152.6% | 6.8億 +999.99% | 1.44億 -17.7% | |
| 2023/03 | - | 7.9百万 -49.4% | 10.2億 +49.8% | 0.53億 -63.4% | |
| 2024/03 | - | 12百万 +45.3% | 8.11億 -20.3% | 1.84億 +250.5% | |
| 2025/03 | - | - | 12.1億 +49.6% | 2.8億 +52% | |
| 2026/03 | 0.6百万 | 37百万 | 12.5億 +2.9% | 32.2億 +999.99% | |
| 科目 | 年度 | 運輸事業 | 賃貸ビル事業 | 梱包事業 | 倉庫事業 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 11 | - | 283 | - | |
| 2020/03 | 10 -9.1% | - | 288 +1.8% | - | |
| 2021/03 | 10 ±0% | - | 260 -9.7% | - | |
| 2022/03 | 10 ±0% | - | 232 -10.8% | - | |
| 2023/03 | 22 +120% | - | 227 -2.2% | - | |
| 2024/03 | 18 -18.2% | - | 235 +3.5% | - | |
| 2025/03 | 20 +11.1% | - | 229 -2.6% | - | |
| 2026/03 | 20 ±0% | - | 232 +1.3% | - | |
| 科目 | 年度 | 運輸事業 | 賃貸ビル事業 | 梱包事業 | 倉庫事業 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 18 | - | 331 | - | |
| 2020/03 | 19 +5.6% | - | 327 -1.2% | - | |
| 2021/03 | 18 -5.3% | - | 312 -4.6% | - | |
| 2022/03 | 18 ±0% | - | 290 -7.1% | - | |
| 2023/03 | 8 -55.6% | - | 275 -5.2% | - | |
| 2024/03 | 4 -50% | - | 280 +1.8% | - | |
| 2025/03 | 4 ±0% | - | 263 -6.1% | - | |
| 2026/03 | 4 ±0% | - | 251 -4.6% | - | |
| 科目 | 年度 | 運輸事業 | 賃貸ビル事業 | 梱包事業 | 倉庫事業 |
| 資産 | 2013/03 | 711百万 | 22億 | 34.1億 | 114億 |
| 2014/03 | 806百万 +13.3% | 21.2億 -3.5% | 37.4億 +9.8% | 109億 -4.4% | |
| 2015/03 | 673百万 -16.5% | 20.5億 -3.5% | 35.9億 -4% | 104億 -4.3% | |
| 2016/03 | 574百万 -14.7% | 21.9億 +7% | 31.7億 -11.8% | 99.2億 -4.5% | |
| 2017/03 | 222百万 -61.3% | 21.3億 -2.9% | 33.7億 +6.3% | 97.5億 -1.7% | |
| 2018/03 | 269百万 +21.3% | 20.3億 -4.4% | 42.3億 +25.3% | 93億 -4.7% | |
| 2019/03 | 296百万 +10% | 19.5億 -4% | 43億 +1.8% | 94億 +1.1% | |
| 2020/03 | 191百万 -35.6% | 19.1億 -2% | 43.6億 +1.2% | 89.7億 -4.6% | |
| 2021/03 | 242百万 +26.9% | 18.3億 -3.9% | 43.2億 -0.7% | 86.4億 -3.7% | |
| 2022/03 | 248百万 +2.6% | 17.7億 -3.5% | 53.5億 +23.8% | 82.8億 -4.2% | |
| 2023/03 | 340百万 +37% | 17億 -4% | 66.6億 +24.5% | 75.5億 -8.9% | |
| 2024/03 | 499百万 +46.7% | 16.4億 -3.5% | 75.2億 +12.9% | 72.7億 -3.7% | |
| 2025/03 | 546百万 +9.5% | 15.7億 -4.5% | 81.4億 +8.2% | 71.5億 -1.6% | |
| 2026/03 | 531百万 -2.9% | 15.2億 -2.8% | 97.3億 +19.5% | 99.3億 +38.9% | |
| 科目 | 年度 | 運輸事業 | 賃貸ビル事業 | 梱包事業 | 倉庫事業 |
| 減損損失 | 2013/03 | - | - | - | 54百万 |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 運輸事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.72億 | 6.1億 | 7.11億 | 8.33億 | 27.3億 |
| 2015/03 | 5.86億 +2.4% | 6.5億 +6.5% | 7.07億 -0.5% | 7.57億 -9.2% | 27億 -1% | |
| 2016/03 | 5.7億 -2.6% | 6.3億 -3% | 6.28億 -11.2% | 6.58億 -13.1% | 24.9億 -7.9% | |
| 2017/03 | 5.02億 -12% | 5.36億 -15% | 5.73億 -8.8% | 5.89億 -10.4% | 22億 -11.5% | |
| 2018/03 | 4.98億 -0.8% | 5.39億 +0.5% | 6.58億 +14.8% | 7.41億 +25.7% | 24.3億 +10.7% | |
| 2019/03 | 5.48億 +10% | 5.87億 +9.1% | 6.94億 +5.4% | 6.82億 -7.9% | 25.1億 +3.1% | |
| 2020/03 | 5.92億 +8.1% | 6.87億 +17% | 6.1億 -12% | 5.92億 -13.1% | 24.8億 -1.1% | |
| 2021/03 | 4.44億 -25% | 5.13億 -25.3% | 5.81億 -4.8% | 6.18億 +4.3% | 21.6億 -13.1% | |
| 2022/03 | 5.68億 +27.9% | 5.84億 +13.8% | 6.68億 +14.9% | 6.58億 +6.5% | 24.8億 +14.9% | |
| 2023/03 | 5.95億 +4.8% | 6.35億 +8.7% | 6.04億 -9.7% | 6.32億 -4% | 24.7億 -0.5% | |
| 2024/03 | 5.45億 -8.4% | 6.04億 -4.9% | 6.83億 +13.1% | 6.61億 +4.6% | 24.9億 +1.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 20百万 | 30百万 | 29百万 | 33百万 | 112百万 |
| 2015/03 | 15百万 -24.4% | 23百万 -24.7% | 30百万 +3% | 17百万 -48.4% | 85百万 -24.5% | |
| 2016/03 | 19百万 +23.7% | 24百万 +5.8% | 22百万 -27.7% | 15百万 -15.3% | 79百万 -7% | |
| 2017/03 | 12百万 -38.7% | 14百万 -39.8% | 12百万 -45.7% | 9.1百万 -37.6% | 47百万 -40.7% | |
| 2018/03 | 14百万 +19% | 20百万 +40.2% | 17百万 +43.1% | 23百万 +147.5% | 73百万 +56.5% | |
| 2019/03 | 30百万 +115.4% | 37百万 +84.9% | 57百万 +240.3% | 32百万 +42.1% | 156百万 +113% | |
| 2020/03 | 16百万 -47.9% | 31百万 -16.5% | 27百万 -53% | 27百万 -15% | 101百万 -35.5% | |
| 2021/03 | 16百万 +2.2% | 22百万 -30.4% | 36百万 +33.5% | 32百万 +16.6% | 105百万 +4.3% | |
| 2022/03 | 42百万 +164.1% | 44百万 +104.9% | 65百万 +82.4% | 38百万 +20.5% | 190百万 +80.7% | |
| 2023/03 | 50百万 +19.8% | 54百万 +22.1% | 44百万 -32.8% | 29百万 -23.5% | 177百万 -6.4% | |
| 2024/03 | 27百万 -45.9% | 28百万 -48.1% | 45百万 +3.1% | 28百万 -4.1% | 128百万 -27.6% | |
| 営業利益率 | 2014/03 | 3.5% | 4.9% | 4.1% | 4% | 4.1% |
| 2015/03 | 2.6% -0.9% | 3.5% -1.4% | 4.2% +0.1% | 2.3% -1.7% | 3.1% -1% | |
| 2016/03 | 3.3% +0.7% | 3.8% +0.3% | 3.4% -0.8% | 2.2% -0.1% | 3.2% +0.1% | |
| 2017/03 | 2.3% -1% | 2.7% -1.1% | 2% -1.4% | 1.5% -0.7% | 2.1% -1.1% | |
| 2018/03 | 2.8% +0.5% | 3.7% +1% | 2.5% +0.5% | 3% +1.5% | 3% +0.9% | |
| 2019/03 | 5.4% +2.6% | 6.3% +2.6% | 8.2% +5.7% | 4.7% +1.7% | 6.2% +3.2% | |
| 2020/03 | 2.6% -2.8% | 4.5% -1.8% | 4.4% -3.8% | 4.6% -0.1% | 4% -2.2% | |
| 2021/03 | 3.6% +1% | 4.2% -0.3% | 6.1% +1.7% | 5.1% +0.5% | 4.9% +0.9% | |
| 2022/03 | 7.4% +3.8% | 7.6% +3.4% | 9.7% +3.6% | 5.8% +0.7% | 7.6% +2.7% | |
| 2023/03 | 8.4% +1% | 8.5% +0.9% | 7.2% -2.5% | 4.6% -1.2% | 7.2% -0.4% | |
| 2024/03 | 5% -3.4% | 4.7% -3.8% | 6.6% -0.6% | 4.2% -0.4% | 5.1% -2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 賃貸ビル事業 | ||||||
| 売上高 2Q3Q | 2014/03 | 104百万 | 104百万 | 104百万 | 104百万 | 417百万 |
| 2015/03 | 97百万 -7.2% | 73百万 -30.4% | 72百万 -30.6% | 76百万 -27.2% | 318百万 -23.9% | |
| 2016/03 | 71百万 -26.8% | 76百万 +4.5% | 62百万 -14.2% | 63百万 -16.9% | 272百万 -14.4% | |
| 2017/03 | 61百万 -14.1% | 57百万 -24.4% | 72百万 +15.7% | 72百万 +14% | 262百万 -3.7% | |
| 2018/03 | 72百万 +17.8% | 70百万 +21.7% | 71百万 -1% | 70百万 -2.3% | 283百万 +8% | |
| 2019/03 | 70百万 -2.2% | 70百万 +1.1% | 71百万 -0.8% | 70百万 +0.3% | 282百万 -0.4% | |
| 2020/03 | 71百万 +0.6% | 72百万 +2.8% | 72百万 +2.4% | 73百万 +2.9% | 288百万 +2.2% | |
| 2021/03 | 73百万 +3.9% | 70百万 -3% | 64百万 -11.6% | 57百万 -21.1% | 264百万 -8.1% | |
| 2022/03 | 58百万 -20.3% | 57百万 -19% | 57百万 -10.5% | 68百万 +19.3% | 241百万 -9% | |
| 2023/03 | 70百万 +19.2% | 70百万 +22.6% | 61百万 +6.7% | 61百万 -10.1% | 262百万 +8.7% | |
| 2024/03 | 62百万 -11.3% | 62百万 -10.4% | 63百万 +3.9% | 57百万 -6.8% | 245百万 -6.5% | |
| 営業利益 2Q3Q | 2014/03 | 60百万 | 59百万 | 58百万 | 62百万 | 238百万 |
| 2015/03 | 53百万 -11.2% | 30百万 -49.9% | 35百万 -38.9% | 35百万 -43.9% | 152百万 -36% | |
| 2016/03 | 29百万 -45% | 33百万 +10.1% | 23百万 -34.4% | -2.5百万 赤字 | 82百万 -46% | |
| 2017/03 | 8.2百万 -71.7% | 14百万 -58.4% | 27百万 +14.8% | 29百万 | 77百万 -6.1% | |
| 2018/03 | 25百万 +206.1% | 26百万 +94.2% | 29百万 +10.5% | 26百万 -10.2% | 107百万 +38.1% | |
| 2019/03 | 27百万 +6.8% | 30百万 +13.1% | 28百万 -6% | 28百万 +8.9% | 113百万 +5.3% | |
| 2020/03 | 18百万 -34.1% | 31百万 +6% | 27百万 -2.7% | 33百万 +14.7% | 109百万 -3.5% | |
| 2021/03 | 31百万 +75.1% | 29百万 -7.5% | 24百万 -9.1% | -61百万 赤字 | 23百万 -78.4% | |
| 2022/03 | 16百万 -49.1% | 8.6百万 -70.6% | 19百万 -22.1% | 27百万 | 71百万 +201.1% | |
| 2023/03 | 20百万 +27.8% | 26百万 +200.9% | 23百万 +18.3% | 19百万 -30.3% | 87百万 +23.8% | |
| 2024/03 | 10百万 -49% | 19百万 -25.9% | 22百万 -3.5% | 19百万 +2.7% | 71百万 -19.3% | |
| 営業利益率 | 2014/03 | 57.2% | 56.5% | 55.5% | 59.2% | 57.1% |
| 2015/03 | 54.8% -2.4% | 40.7% -15.8% | 48.8% -6.7% | 45.6% -13.6% | 48% -9.1% | |
| 2016/03 | 41.2% -13.6% | 42.9% +2.2% | 37.4% -11.4% | -3.9% 赤字 | 30.3% -17.7% | |
| 2017/03 | 13.5% -27.7% | 23.6% -19.3% | 37.1% -0.3% | 40.4% | 29.6% -0.7% | |
| 2018/03 | 35.2% +21.7% | 37.7% +14.1% | 41.4% +4.3% | 37.1% -3.3% | 37.8% +8.2% | |
| 2019/03 | 38.4% +3.2% | 42.2% +4.5% | 39.2% -2.2% | 40.2% +3.1% | 40% +2.2% | |
| 2020/03 | 25.2% -13.2% | 43.5% +1.3% | 37.2% -2% | 44.9% +4.7% | 37.8% -2.2% | |
| 2021/03 | 42.4% +17.2% | 41.5% -2% | 38.3% +1.1% | -107% 赤字 | 8.9% -28.9% | |
| 2022/03 | 27.1% -15.3% | 15% -26.5% | 33.4% -4.9% | 39.9% | 29.4% +20.5% | |
| 2023/03 | 29.1% +2% | 36.9% +21.9% | 37% +3.6% | 30.9% -9% | 33.4% +4% | |
| 2024/03 | 16.7% -12.4% | 30.5% -6.4% | 34.4% -2.6% | 34.1% +3.2% | 28.9% -4.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 梱包事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 27.2億 | 29.8億 | 33.5億 | 33.6億 | 124億 |
| 2015/03 | 30.8億 +13.3% | 33.1億 +11.1% | 35億 +4.5% | 32.4億 -3.6% | 131億 +5.8% | |
| 2016/03 | 27.5億 -10.9% | 26.7億 -19.4% | 28.2億 -19.5% | 27.4億 -15.3% | 110億 -16.4% | |
| 2017/03 | 25.4億 -7.4% | 25.9億 -3.1% | 25.8億 -8.4% | 26.5億 -3.2% | 104億 -5.6% | |
| 2018/03 | 26.4億 +4% | 30.4億 +17.4% | 32億 +24.1% | 32億 +20.8% | 121億 +16.6% | |
| 2019/03 | 30.9億 +16.7% | 32.1億 +5.7% | 33.8億 +5.5% | 32億 -0.2% | 129億 +6.5% | |
| 2020/03 | 27.7億 -10.2% | 29.6億 -7.9% | 30.1億 -10.9% | 28億 -12.4% | 115億 -10.4% | |
| 2021/03 | 24億 -13.3% | 24億 -18.8% | 26.5億 -11.8% | 29.6億 +5.6% | 104億 -9.7% | |
| 2022/03 | 30.2億 +25.7% | 32.6億 +35.6% | 36億 +35.4% | 35.7億 +20.8% | 134億 +29.1% | |
| 2023/03 | 36.4億 +20.4% | 37.6億 +15.4% | 39.8億 +10.6% | 36.9億 +3.4% | 151億 +12.1% | |
| 2024/03 | 33.8億 -7.1% | 35.2億 -6.3% | 35.6億 -10.5% | 34.6億 -6.4% | 139億 -7.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.87億 | 1.96億 | 2.15億 | 2.21億 | 7.19億 |
| 2015/03 | 1.55億 +78.3% | 2.32億 +18.1% | 3.05億 +41.6% | 1.26億 -42.9% | 8.18億 +13.7% | |
| 2016/03 | 1.6億 +3.2% | 2.65億 +14.5% | 3.42億 +12.2% | 2.77億 +119.5% | 10.4億 +27.7% | |
| 2017/03 | 1.8億 +12.6% | 2.74億 +3.1% | 3.04億 -10.9% | 2.84億 +2.5% | 10.4億 -0.2% | |
| 2018/03 | 2.38億 +32% | 2.72億 -0.6% | 4.08億 +34.1% | 3.15億 +10.9% | 12.3億 +18.3% | |
| 2019/03 | 3.11億 +30.4% | 3.84億 +41.2% | 4.44億 +8.9% | 2.74億 -12.9% | 14.1億 +14.6% | |
| 2020/03 | 2.86億 -8% | 3.32億 -13.6% | 3.16億 -28.9% | 2.6億 -5% | 11.9億 -15.5% | |
| 2021/03 | 1.36億 -52.3% | 2.32億 -30% | 3.35億 +6.1% | 3.21億 +23.4% | 10.3億 -14.1% | |
| 2022/03 | 4.03億 +195.6% | 3.92億 +68.6% | 4.23億 +26.1% | 1.95億 -39.2% | 14.1億 +37.8% | |
| 2023/03 | 3.69億 -8.4% | 3.65億 -6.7% | 4.41億 +4.4% | 2.24億 +14.8% | 14億 -0.9% | |
| 2024/03 | 2.91億 -21.2% | 3.47億 -5% | 4.64億 +5.2% | 3.51億 +56.6% | 14.5億 +3.8% | |
| 営業利益率 | 2014/03 | 3.2% | 6.6% | 6.4% | 6.6% | 5.8% |
| 2015/03 | 5% +1.8% | 7% +0.4% | 8.7% +2.3% | 3.9% -2.7% | 6.2% +0.4% | |
| 2016/03 | 5.8% +0.8% | 9.9% +2.9% | 12.1% +3.4% | 10.1% +6.2% | 9.5% +3.3% | |
| 2017/03 | 7.1% +1.3% | 10.6% +0.7% | 11.8% -0.3% | 10.7% +0.6% | 10.1% +0.6% | |
| 2018/03 | 9% +1.9% | 9% -1.6% | 12.7% +0.9% | 9.8% -0.9% | 10.2% +0.1% | |
| 2019/03 | 10.1% +1.1% | 12% +3% | 13.1% +0.4% | 8.6% -1.2% | 11% +0.8% | |
| 2020/03 | 10.3% +0.2% | 11.2% -0.8% | 10.5% -2.6% | 9.3% +0.7% | 10.3% -0.7% | |
| 2021/03 | 5.7% -4.6% | 9.7% -1.5% | 12.6% +2.1% | 10.9% +1.6% | 9.8% -0.5% | |
| 2022/03 | 13.3% +7.6% | 12% +2.3% | 11.8% -0.8% | 5.5% -5.4% | 10.5% +0.7% | |
| 2023/03 | 10.1% -3.2% | 9.7% -2.3% | 11.1% -0.7% | 6.1% +0.6% | 9.3% -1.2% | |
| 2024/03 | 8.6% -1.5% | 9.8% +0.1% | 13% +1.9% | 10.2% +4.1% | 10.4% +1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 倉庫事業 | ||||||
| 売上高 2Q3Q | 2014/03 | 3.44億 | 3.58億 | 3.86億 | 4.21億 | 15.1億 |
| 2015/03 | 4.05億 +17.7% | 4.17億 +16.4% | 4.3億 +11.5% | 4.31億 +2.2% | 16.8億 +11.5% | |
| 2016/03 | 4.79億 +18.4% | 4.71億 +13.1% | 4.86億 +13% | 4.77億 +10.8% | 19.1億 +13.8% | |
| 2017/03 | 4.45億 -7.2% | 4.59億 -2.7% | 4.49億 -7.8% | 4.5億 -5.6% | 18億 -5.8% | |
| 2018/03 | 4.38億 -1.6% | 4.58億 -0.3% | 4.61億 +2.9% | 4.63億 +2.9% | 18.2億 +1% | |
| 2019/03 | 4.68億 +7.1% | 4.78億 +4.3% | 5.04億 +9.3% | 5.17億 +11.7% | 19.7億 +8.1% | |
| 2020/03 | 5.18億 +10.5% | 5.23億 +9.6% | 5.37億 +6.4% | 5.35億 +3.4% | 21.1億 +7.4% | |
| 2021/03 | 5.73億 +10.7% | 5.85億 +11.7% | 6.05億 +12.7% | 6.13億 +14.5% | 23.8億 +12.4% | |
| 2022/03 | 5.97億 +4.2% | 5.95億 +1.8% | 5.86億 -3.2% | 5.85億 -4.5% | 23.6億 -0.5% | |
| 2023/03 | 5.88億 -1.5% | 6.16億 +3.4% | 6.49億 +10.8% | 6.91億 +18.1% | 25.4億 +7.6% | |
| 2024/03 | 6.79億 +15.5% | 6.96億 +13.1% | 6.96億 +7.2% | 6.74億 -2.5% | 27.4億 +7.9% | |
| 営業利益 2Q3Q | 2014/03 | 36百万 | 32百万 | 72百万 | 65百万 | 205百万 |
| 2015/03 | 68百万 +89.2% | 65百万 +103% | 104百万 +43.1% | 70百万 +7.3% | 306百万 +49% | |
| 2016/03 | 97百万 +44% | 95百万 +47.1% | 105百万 +1.3% | 64百万 -8% | 362百万 +18.3% | |
| 2017/03 | 84百万 -14% | 93百万 -2.8% | 98百万 -6.6% | 98百万 +52.7% | 373百万 +3% | |
| 2018/03 | 76百万 -9.2% | 88百万 -4.9% | 87百万 -11.3% | 79百万 -19.3% | 330百万 -11.4% | |
| 2019/03 | 86百万 +13.5% | 72百万 -17.9% | 83百万 -4.3% | 70百万 -11.3% | 312百万 -5.5% | |
| 2020/03 | 105百万 +22.3% | 116百万 +60.8% | 128百万 +53.7% | 111百万 +57.6% | 460百万 +47.5% | |
| 2021/03 | 130百万 +23.1% | 125百万 +7.5% | 135百万 +5.2% | 130百万 +16.9% | 519百万 +12.7% | |
| 2022/03 | 128百万 -1.5% | 133百万 +6.4% | 142百万 +5.4% | 107百万 -17.5% | 509百万 -1.8% | |
| 2023/03 | 135百万 +5.7% | 137百万 +3% | 176百万 +23.8% | 154百万 +43.9% | 601百万 +18.1% | |
| 2024/03 | 148百万 +9.3% | 159百万 +16.1% | 143百万 -18.8% | 129百万 -16.4% | 578百万 -3.9% | |
| 営業利益率 | 2014/03 | 10.4% | 8.9% | 18.7% | 15.5% | 13.6% |
| 2015/03 | 16.7% +6.3% | 15.5% +6.6% | 24.1% +5.4% | 16.3% +0.8% | 18.2% +4.6% | |
| 2016/03 | 20.3% +3.6% | 20.2% +4.7% | 21.6% -2.5% | 13.5% -2.8% | 18.9% +0.7% | |
| 2017/03 | 18.8% -1.5% | 20.2% ±0% | 21.9% +0.3% | 21.9% +8.4% | 20.7% +1.8% | |
| 2018/03 | 17.3% -1.5% | 19.2% -1% | 18.9% -3% | 17.1% -4.8% | 18.1% -2.6% | |
| 2019/03 | 18.4% +1.1% | 15.1% -4.1% | 16.5% -2.4% | 13.6% -3.5% | 15.9% -2.2% | |
| 2020/03 | 20.3% +1.9% | 22.2% +7.1% | 23.8% +7.3% | 20.7% +7.1% | 21.8% +5.9% | |
| 2021/03 | 22.6% +2.3% | 21.3% -0.9% | 22.3% -1.5% | 21.2% +0.5% | 21.8% ±0% | |
| 2022/03 | 21.4% -1.2% | 22.3% +1% | 24.2% +1.9% | 18.3% -2.9% | 21.6% -0.2% | |
| 2023/03 | 22.9% +1.5% | 22.2% -0.1% | 27.1% +2.9% | 22.3% +4% | 23.6% +2% | |
| 2024/03 | 21.7% -1.2% | 22.8% +0.6% | 20.5% -6.6% | 19.1% -3.2% | 21.1% -2.5% | |
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。
