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 |
|---|---|---|---|
| 売上高 | 2020/03 | 974億 +15% | 9.39億 +4.1% |
| 2021/03 | 1112億 +14.1% | 9.59億 +2.2% | |
| 2022/03 | 1320億 +18.8% | 9.76億 +1.8% | |
| 2023/03 | 1754億 +32.9% | 24億 +145.4% | |
| 2024/03 | 1960億 +11.7% | 25.9億 +7.9% | |
| 科目 | 年度 | 物流事業 | その他 |
| 営業利益 | 2020/03 | 69.1億 +23.3% | 281百万 +36.4% |
| 2021/03 | 77.4億 +12% | 279百万 -0.9% | |
| 2022/03 | 83.6億 +8% | 290百万 +3.9% | |
| 2023/03 | 112億 +33.7% | 395百万 +36.2% | |
| 2024/03 | 138億 +23.9% | 383百万 -3% | |
| 科目 | 年度 | 物流事業 | その他 |
| 営業利益率 | 2020/03 | 7.1% +0.5% | 30% +7.1% |
| 2021/03 | 7% -0.1% | 29.1% -0.9% | |
| 2022/03 | 6.3% -0.7% | 29.7% +0.6% | |
| 2023/03 | 6.4% +0.1% | 16.5% -13.2% | |
| 2024/03 | 7.1% +0.7% | 14.8% -1.7% | |
| 科目 | 年度 | 物流事業 | その他 |
| 従業員数 | 2020/03 | 2,990 +6.7% | - |
| 2021/03 | 3,577 +19.6% | - | |
| 2022/03 | 4,413 +23.4% | - | |
| 2023/03 | 4,561 +3.4% | - | |
| 2024/03 | 4,769 +4.6% | - | |
| 科目 | 年度 | 物流事業 | その他 |
| 平均臨時雇用人員 | 2020/03 | 4,408 +8.4% | - |
| 2021/03 | 4,780 +8.4% | - | |
| 2022/03 | 6,421 +34.3% | - | |
| 2023/03 | 6,524 +1.6% | - | |
| 2024/03 | 7,218 +10.6% | - | |
| 科目 | 年度 | 物流事業 | その他 |
| 減損損失 | 2020/03 | - | - |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | 3百万 | - | |
| 2024/03 | - | - | |
| 科目 | 年度 | 物流事業 | その他 |
| のれん | 2020/03 | 1.72億 -14.5% | - |
| 2021/03 | 6.72億 +291% | - | |
| 2022/03 | 19.8億 +195.1% | - | |
| 2023/03 | 36.6億 +84.4% | - | |
| 2024/03 | 34億 -7% | - | |
| 科目 | 年度 | 物流事業 | その他 |
| のれん償却額 | 2020/03 | 29百万 ±-0% | - |
| 2021/03 | 77百万 +163.2% | - | |
| 2022/03 | 125百万 +62.3% | - | |
| 2023/03 | 299百万 +139.2% | - | |
| 2024/03 | 390百万 +30.4% | - |
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 | 2020/03 | 233億 +16.4% | 238億 +16.5% | 255億 +11.9% | 248億 +15.5% | 974億 +15% |
| 2021/03 | 266億 +14.1% | 268億 +12.2% | 299億 +17% | 280億 +12.9% | 1112億 +14.1% | |
| 2022/03 | 291億 +9.6% | 302億 +12.8% | 371億 +24.2% | 356億 +27.4% | 1320億 +18.8% | |
| 2023/03 | 404億 +38.9% | 428億 +41.6% | 483億 +30.3% | 439億 +23.3% | 1754億 +32.9% | |
| 2024/03 | 469億 +16.1% | 484億 +13.2% | 529億 +9.4% | 478億 +8.7% | 1960億 +11.7% | |
| 営業利益 1Q2Q 3Q | 2020/03 | 15.7億 +24.4% | 17.3億 +34.9% | 22.4億 +14.9% | 13.7億 +23.1% | 69.1億 +23.3% |
| 2021/03 | 21.8億 +38.5% | 20.7億 +19.4% | 24.8億 +10.7% | 10.1億 -25.8% | 77.4億 +12% | |
| 2022/03 | 22.2億 +1.9% | 19.8億 -4.2% | 23.6億 -4.8% | 18億 +77.4% | 83.6億 +8% | |
| 2023/03 | 23.5億 +5.7% | 25.7億 +29.8% | 34.3億 +45.1% | 28.4億 +57.6% | 112億 +33.7% | |
| 2024/03 | 38億 +62.1% | 35.1億 +36.8% | 42.3億 +23.2% | 23.1億 -18.6% | 138億 +23.9% | |
| 営業利益率 | 2020/03 | 6.8% +0.5% | 7.3% +1% | 8.8% +0.2% | 5.5% +0.3% | 7.1% +0.5% |
| 2021/03 | 8.2% +1.4% | 7.7% +0.4% | 8.3% -0.5% | 3.6% -1.9% | 7% -0.1% | |
| 2022/03 | 7.6% -0.6% | 6.5% -1.2% | 6.4% -1.9% | 5% +1.4% | 6.3% -0.7% | |
| 2023/03 | 5.8% -1.8% | 6% -0.5% | 7.1% +0.7% | 6.5% +1.5% | 6.4% +0.1% | |
| 2024/03 | 8.1% +2.3% | 7.3% +1.3% | 8% +0.9% | 4.8% -1.7% | 7.1% +0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2020/03 | 2.06億 +5.2% | 2.28億 +6.9% | 2.41億 +0.5% | 2.63億 +4.5% | 9.39億 +4.1% |
| 2021/03 | 2.11億 +2.4% | 2.34億 +2.8% | 2.42億 +0.2% | 2.72億 +3.3% | 9.59億 +2.2% | |
| 2022/03 | 2.21億 +4.7% | 2.31億 -1.3% | 2.61億 +7.9% | 2.63億 -3.3% | 9.76億 +1.8% | |
| 2023/03 | 5.43億 +145.7% | 6.03億 +161% | 6.38億 +144.4% | 6.11億 +132.3% | 24億 +145.4% | |
| 2024/03 | 6.04億 +11.2% | 6.1億 +1.2% | 6.99億 +9.6% | 6.72億 +10% | 25.9億 +7.9% | |
| 2025/03 *ヶ月 | 6.89億 +14.1% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/03 | 66百万 +130.1% | 63百万 +24.9% | 72百万 +31% | 81百万 +11.4% | 281百万 +36.4% |
| 2021/03 | 61百万 -7.4% | 73百万 +16.8% | 82百万 +13.4% | 63百万 -22% | 279百万 -0.9% | |
| 2022/03 | 69百万 +13.1% | 67百万 -8.2% | 83百万 +1.2% | 71百万 +12.7% | 290百万 +3.9% | |
| 2023/03 | 61百万 -11.6% | 107百万 +59.7% | 128百万 +54.2% | 99百万 +39.4% | 395百万 +36.2% | |
| 2024/03 | 71百万 +16.4% | 88百万 -17.8% | 126百万 -1.6% | 98百万 -1% | 383百万 -3% | |
| 2025/03 *ヶ月 | 94百万 +32.4% | - | - | - | - | |
| 営業利益率 | 2020/03 | 32% +17.4% | 27.5% +4% | 29.9% +6.9% | 30.6% +1.9% | 30% +7.1% |
| 2021/03 | 28.9% -3.1% | 31.2% +3.7% | 33.9% +4% | 23.2% -7.4% | 29.1% -0.9% | |
| 2022/03 | 31.2% +2.3% | 29% -2.2% | 31.8% -2.1% | 27% +3.8% | 29.7% +0.6% | |
| 2023/03 | 11.2% -20% | 17.7% -11.3% | 20.1% -11.7% | 16.2% -10.8% | 16.5% -13.2% | |
| 2024/03 | 11.8% +0.6% | 14.4% -3.3% | 18% -2.1% | 14.6% -1.6% | 14.8% -1.7% | |
| 2025/03 *ヶ月 | 13.6% +1.8% | - | - | - | - | |