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 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | その他 |
|---|---|---|---|---|
| 営業収益 | 2019/03 | 15.5億 +1.6% | 188億 +4.2% | 20.2億 +25.3% |
| 2020/03 | 16億 +3.6% | 194億 +2.9% | 21.3億 +5.3% | |
| 2021/03 | 13.8億 -14.1% | 191億 -1.4% | 17.7億 -17.1% | |
| 2022/03 | 16.9億 +22.5% | 131億 -31.2% | 17.8億 +0.9% | |
| 2023/03 | 18億 +6.7% | 131億 -0.1% | 22.1億 +24.1% | |
| 科目 | 年度 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | その他 |
| 営業利益 | 2019/03 | 89百万 +4.9% | 16.4億 +11.6% | 144百万 +4.8% |
| 2020/03 | 106百万 +19% | 17.1億 +4.2% | 122百万 -15.2% | |
| 2021/03 | 54百万 -49.4% | 18.5億 +7.9% | 3.9百万 -96.8% | |
| 2022/03 | 128百万 +137% | 20.3億 +10% | 57百万 +999.99% | |
| 2023/03 | 141百万 +10.3% | 19.1億 -6% | 69百万 +21.1% | |
| 科目 | 年度 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | その他 |
| 営業利益率 | 2019/03 | 5.8% +0.2% | 8.7% +0.6% | 7.1% -1.4% |
| 2020/03 | 6.6% +0.8% | 8.8% +0.1% | 5.7% -1.4% | |
| 2021/03 | 3.9% -2.7% | 9.7% +0.9% | 0.2% -5.5% | |
| 2022/03 | 7.6% +3.7% | 15.5% +5.8% | 3.2% +3% | |
| 2023/03 | 7.8% +0.2% | 14.5% -1% | 3.1% -0.1% | |
| 科目 | 年度 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | その他 |
| 固定資産増加額 | 2019/03 | 2.3百万 +10% | 9.8百万 -44.9% | 47百万 -82.6% |
| 2020/03 | 2百万 -15% | 8.5百万 -13% | 170百万 +259.4% | |
| 2021/03 | 24百万 +999.99% | 57百万 +567.4% | 72百万 -57.7% | |
| 2022/03 | 5百万 -79.1% | 18百万 -67.8% | 157百万 +117.7% | |
| 2023/03 | 12百万 +136.5% | 113百万 +518.7% | 174百万 +11% | |
| 科目 | 年度 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | その他 |
| 従業員数 | 2019/03 | 22 | 241 | 82 |
| 2020/03 | 28 +27.3% | 242 +0.4% | 79 -3.7% | |
| 2021/03 | 23 -17.9% | 257 +6.2% | 79 ±0% | |
| 2022/03 | 25 +8.7% | 254 -1.2% | 91 +15.2% | |
| 2023/03 | 30 +20% | 265 +4.3% | 89 -2.2% | |
| 科目 | 年度 | 鉄鋼物流事業 | 輸出入貨物取扱事業 | その他 |
| 資産 | 2019/03 | 536百万 +4.9% | 47億 +4.7% | 26.8億 -4.8% |
| 2020/03 | 534百万 -0.4% | 45.5億 -3.1% | 27.2億 +1.2% | |
| 2021/03 | 504百万 -5.7% | 45.1億 -0.9% | 27.1億 -0.1% | |
| 2022/03 | 472百万 -6.3% | 47.7億 +5.8% | 30.6億 +13% | |
| 2023/03 | 559百万 +18.5% | 50億 +4.8% | 32.9億 +7.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 鉄鋼物流事業 | ||||||
| 営業収益 1Q2Q 3Q | 2019/03 | 3.83億 +2% | 3.61億 -5.2% | 4.15億 +4.2% | 3.87億 +5.4% | 15.5億 +1.6% |
| 2020/03 | 4.06億 +6% | 4.1億 +13.5% | 4.22億 +1.9% | 3.64億 -6% | 16億 +3.6% | |
| 2021/03 | 2.71億 -33.2% | 2.89億 -29.5% | 4.02億 -4.9% | 4.15億 +14.2% | 13.8億 -14.1% | |
| 2022/03 | 4.28億 +57.8% | 4.14億 +43.4% | 4.38億 +9% | 4.07億 -2% | 16.9億 +22.5% | |
| 2023/03 | 4.08億 -4.8% | 4.21億 +1.7% | 4.88億 +11.4% | 4.83億 +18.7% | 18億 +6.7% | |
| 2024/03 *ヶ月 | 4.81億 +17.9% | 4.94億 +17.2% | 4.78億 -2% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 17百万 +12.4% | 10百万 -44.7% | 36百万 +19% | 26百万 +22.2% | 89百万 +4.9% |
| 2020/03 | 24百万 +40.2% | 30百万 +194.2% | 36百万 -1% | 17百万 -35.7% | 106百万 +19% | |
| 2021/03 | -15百万 赤字 | -12百万 赤字 | 35百万 -2.3% | 47百万 +179.3% | 54百万 -49.4% | |
| 2022/03 | 34百万 | 30百万 | 34百万 -3.7% | 30百万 -36.3% | 128百万 +137% | |
| 2023/03 | 20百万 -40.8% | 21百万 -30.2% | 51百万 +53.3% | 48百万 +62.1% | 141百万 +10.3% | |
| 2024/03 *ヶ月 | 31百万 +51.1% | 44百万 +108.9% | 36百万 -30.2% | - | - | |
| 営業利益率 | 2019/03 | 4.6% +0.5% | 2.8% -2% | 8.7% +1.1% | 6.7% +0.9% | 5.8% +0.2% |
| 2020/03 | 6% +1.4% | 7.3% +4.5% | 8.4% -0.3% | 4.6% -2.1% | 6.6% +0.8% | |
| 2021/03 | -5.7% 赤字 | -4.2% 赤字 | 8.7% +0.3% | 11.2% +6.6% | 3.9% -2.7% | |
| 2022/03 | 8% | 7.3% | 7.7% -1% | 7.3% -3.9% | 7.6% +3.7% | |
| 2023/03 | 5% -3% | 5% -2.3% | 10.5% +2.8% | 10% +2.7% | 7.8% +0.2% | |
| 2024/03 *ヶ月 | 6.4% +1.4% | 8.9% +3.9% | 7.5% -3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 輸出入貨物取扱事業 | ||||||
| 営業収益 1Q2Q 3Q | 2019/03 | 47.2億 +7.6% | 47.3億 +2.1% | 50.4億 +3.7% | 43.4億 +3.4% | 188億 +4.2% |
| 2020/03 | 49億 +3.7% | 49.1億 +3.8% | 51.2億 +1.5% | 44.5億 +2.5% | 194億 +2.9% | |
| 2021/03 | 49.1億 +0.2% | 46.3億 -5.7% | 50.8億 -0.8% | 44.9億 +0.9% | 191億 -1.4% | |
| 2022/03 | 32.3億 -34.1% | 33.6億 -27.3% | 35.2億 -30.8% | 30.2億 -32.6% | 131億 -31.2% | |
| 2023/03 | 34.4億 +6.5% | 34.2億 +1.7% | 33.5億 -4.6% | 29億 -3.9% | 131億 -0.1% | |
| 2024/03 *ヶ月 | 32億 -6.9% | 29.9億 -12.7% | 30.9億 -7.8% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 4.26億 -0.8% | 4.13億 +3.2% | 4.62億 +5.3% | 3.42億 +68% | 16.4億 +11.6% |
| 2020/03 | 4.29億 +0.7% | 4.64億 +12.3% | 4.61億 -0.2% | 3.58億 +4.7% | 17.1億 +4.2% | |
| 2021/03 | 4.82億 +12.4% | 4.35億 -6.2% | 5.09億 +10.6% | 4.2億 +17.1% | 18.5億 +7.9% | |
| 2022/03 | 5億 +3.8% | 5.31億 +22.1% | 5.8億 +13.9% | 4.19億 -0.2% | 20.3億 +10% | |
| 2023/03 | 5.69億 +13.8% | 5.15億 -3.1% | 4.97億 -14.3% | 3.27億 -21.9% | 19.1億 -6% | |
| 2024/03 *ヶ月 | 4.5億 -21% | 3.84億 -25.4% | 4.06億 -18.2% | - | - | |
| 営業利益率 | 2019/03 | 9% -0.8% | 8.7% +0.1% | 9.2% +0.2% | 7.9% +3% | 8.7% +0.6% |
| 2020/03 | 8.8% -0.2% | 9.4% +0.7% | 9% -0.2% | 8.1% +0.2% | 8.8% +0.1% | |
| 2021/03 | 9.8% +1% | 9.4% ±0% | 10% +1% | 9.4% +1.3% | 9.7% +0.9% | |
| 2022/03 | 15.5% +5.7% | 15.8% +6.4% | 16.5% +6.5% | 13.9% +4.5% | 15.5% +5.8% | |
| 2023/03 | 16.5% +1% | 15.1% -0.7% | 14.8% -1.7% | 11.3% -2.6% | 14.5% -1% | |
| 2024/03 *ヶ月 | 14% -2.5% | 12.9% -2.2% | 13.1% -1.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2019/03 | 4.88億 +38.7% | 4.99億 +43.1% | 5.25億 +12.9% | 5.14億 +13.9% | 20.2億 +25.3% |
| 2020/03 | 5.24億 +7.5% | 5.61億 +12.4% | 5.45億 +3.8% | 5.02億 -2.2% | 21.3億 +5.3% | |
| 2021/03 | 4.4億 -16.1% | 4.06億 -27.6% | 4.35億 -20.2% | 4.86億 -3.2% | 17.7億 -17.1% | |
| 2022/03 | 4.33億 -1.5% | 4.33億 +6.8% | 4.61億 +6% | 4.55億 -6.5% | 17.8億 +0.9% | |
| 2023/03 | 4.97億 +14.8% | 5.31億 +22.6% | 6億 +30.1% | 5.83億 +28.2% | 22.1億 +24.1% | |
| 2024/03 *ヶ月 | 5.36億 +7.8% | 5.25億 -1.2% | 5.52億 -8% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/03 | 54百万 +45.3% | 16百万 -63.3% | 47百万 +56.2% | 27百万 -0.1% | 144百万 +4.8% |
| 2020/03 | 36百万 -33.4% | 38百万 +141.6% | 36百万 -23.5% | 12百万 -55.1% | 122百万 -15.2% | |
| 2021/03 | -3百万 赤字 | -17百万 赤字 | 3.4百万 -90.7% | 21百万 +70.4% | 3.9百万 -96.8% | |
| 2022/03 | 13百万 | 8.3百万 | 16百万 +361.8% | 20百万 -4.9% | 57百万 +999.99% | |
| 2023/03 | 7.7百万 -39.7% | 0.37百万 -95.5% | 30百万 +95% | 30百万 +50.7% | 69百万 +21.1% | |
| 2024/03 *ヶ月 | 14百万 +77.4% | -5.7百万 赤字 | 21百万 -31.5% | - | - | |
| 営業利益率 | 2019/03 | 11% +0.5% | 3.1% -9.2% | 9% +2.5% | 5.4% -0.7% | 7.1% -1.4% |
| 2020/03 | 6.8% -4.2% | 6.8% +3.7% | 6.6% -2.4% | 2.5% -2.9% | 5.7% -1.4% | |
| 2021/03 | -0.7% 赤字 | -4.3% 赤字 | 0.8% -5.8% | 4.3% +1.8% | 0.2% -5.5% | |
| 2022/03 | 2.9% | 1.9% | 3.4% +2.6% | 4.4% +0.1% | 3.2% +3% | |
| 2023/03 | 1.5% -1.4% | 0.1% -1.8% | 5.1% +1.7% | 5.2% +0.8% | 3.1% -0.1% | |
| 2024/03 *ヶ月 | 2.5% +1% | -1.1% 赤字 | 3.8% -1.3% | - | - | |