AZ-COM丸和 HD（9090）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 |
|---|---|---|---|
| 売上高 | 2013/03 | 477億 | 6.27億 |
| 2014/03 | 508億 +6.5% | 6.7億 +6.9% | |
| 2015/03 | 529億 +4.3% | 10.9億 +62.4% | |
| 2016/03 | 595億 +12.4% | 8.69億 -20.2% | |
| 2017/03 | 664億 +11.5% | 8.19億 -5.8% | |
| 2018/03 | 735億 +10.7% | 8.71億 +6.4% | |
| 2019/03 | 847億 +15.2% | 9.01億 +3.5% | |
| 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% | |
| 2025/03 | 2056億 +4.9% | 27.7億 +7.2% | |
| 2026/03 | 2274億 +10.6% | 31.5億 +13.8% | |
| 科目 | 年度 | 物流事業 | その他 |
| 営業利益 | 2013/03 | 31.7億 | 145百万 |
| 2014/03 | 26.3億 -17% | 142百万 -2.7% | |
| 2015/03 | 26.5億 +0.9% | 272百万 +91.8% | |
| 2016/03 | 36.9億 +39.3% | 139百万 -48.8% | |
| 2017/03 | 41.4億 +12.2% | 219百万 +57.3% | |
| 2018/03 | 42.4億 +2.4% | 268百万 +22.6% | |
| 2019/03 | 56.1億 +32.3% | 206百万 -23% | |
| 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% | |
| 2025/03 | 113億 -18.3% | 418百万 +9.1% | |
| 2026/03 | 117億 +2.9% | 527百万 +26.1% | |
| 科目 | 年度 | 物流事業 | その他 |
| 営業利益率 | 2013/03 | 6.6% | 23.2% |
| 2014/03 | 5.2% -1.4% | 21.1% -2.1% | |
| 2015/03 | 5% -0.2% | 24.9% +3.8% | |
| 2016/03 | 6.2% +1.2% | 16% -8.9% | |
| 2017/03 | 6.2% ±0% | 26.7% +10.7% | |
| 2018/03 | 5.8% -0.4% | 30.8% +4.1% | |
| 2019/03 | 6.6% +0.8% | 22.9% -7.9% | |
| 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% | |
| 2025/03 | 5.5% -1.6% | 15.1% +0.3% | |
| 2026/03 | 5.1% -0.4% | 16.7% +1.6% | |
| 科目 | 年度 | 物流事業 | その他 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 2,803 | - | |
| 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% | - | |
| 2025/03 | 4,956 +3.9% | - | |
| 2026/03 | 5,100 +2.9% | - | |
| 科目 | 年度 | 物流事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 4,066 | - | |
| 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% | - | |
| 2025/03 | 7,979 +10.5% | - | |
| 2026/03 | 6,873 -13.9% | - | |
| 科目 | 年度 | 物流事業 | 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 | 3百万 | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 物流事業 | その他 |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | 2.3億 | - | |
| 2019/03 | 2.01億 -12.7% | - | |
| 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% | - | |
| 2025/03 | 39.7億 +16.9% | - | |
| 2026/03 | 37億 -6.8% | - | |
| 科目 | 年度 | 物流事業 | その他 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | 3.8百万 | - | |
| 2019/03 | 29百万 +671.8% | - | |
| 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% | - | |
| 2025/03 | 442百万 +13.3% | - | |
| 2026/03 | 569百万 +28.7% | - |
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 | 2014/03 | - | - | - | 127億 | 508億 |
| 2015/03 | 127億 | 131億 | 143億 | 129億 +1.4% | 529億 +4.3% | |
| 2016/03 | 142億 +11.6% | 145億 +10.3% | 160億 +12.2% | 149億 +15.5% | 595億 +12.4% | |
| 2017/03 | 161億 +13.5% | 162億 +11.5% | 179億 +12.1% | 162億 +9.1% | 664億 +11.5% | |
| 2018/03 | 175億 +8.8% | 180億 +11.1% | 195億 +9% | 185億 +14.3% | 735億 +10.7% | |
| 2019/03 | 200億 +14.5% | 205億 +13.9% | 228億 +16.7% | 214億 +15.7% | 847億 +15.2% | |
| 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 | 2014/03 | - | - | - | 4.43億 | 26.3億 |
| 2015/03 | 2.91億 | 6.54億 | 12.5億 | 4.58億 +3.4% | 26.5億 +0.9% | |
| 2016/03 | 8.33億 +186.4% | 8.57億 +31% | 14.9億 +19.7% | 5.08億 +10.9% | 36.9億 +39.3% | |
| 2017/03 | 8.77億 +5.3% | 11.1億 +29.5% | 13.1億 -12% | 8.39億 +65.2% | 41.4億 +12.2% | |
| 2018/03 | 8.95億 +2% | 7.96億 -28.3% | 14.1億 +7.3% | 11.4億 +35.4% | 42.4億 +2.4% | |
| 2019/03 | 12.6億 +41.3% | 12.8億 +61% | 19.5億 +38.4% | 11.1億 -2.3% | 56.1億 +32.3% | |
| 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 | 2014/03 | - | - | - | 3.5% | 5.2% |
| 2015/03 | 2.3% | 5% | 8.8% | 3.6% +0.1% | 5% -0.2% | |
| 2016/03 | 5.9% +3.6% | 5.9% +0.9% | 9.3% +0.5% | 3.4% -0.2% | 6.2% +1.2% | |
| 2017/03 | 5.5% -0.4% | 6.9% +1% | 7.3% -2% | 5.2% +1.8% | 6.2% ±0% | |
| 2018/03 | 5.1% -0.4% | 4.4% -2.5% | 7.2% -0.1% | 6.1% +0.9% | 5.8% -0.4% | |
| 2019/03 | 6.3% +1.2% | 6.3% +1.9% | 8.6% +1.4% | 5.2% -0.9% | 6.6% +0.8% | |
| 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 | 2014/03 | - | - | - | 1.59億 | 6.7億 |
| 2015/03 | 1.91億 | 3.83億 | 3.14億 | 2.01億 +26.4% | 10.9億 +62.4% | |
| 2016/03 | 1.97億 +3.1% | 2.2億 -42.5% | 2.22億 -29.1% | 2.3億 +14% | 8.69億 -20.2% | |
| 2017/03 | 1.94億 -1.8% | 2億 -8.9% | 2.21億 -0.8% | 2.04億 -11.1% | 8.19億 -5.8% | |
| 2018/03 | 2億 +3.4% | 2.15億 +7.3% | 2.28億 +3.3% | 2.28億 +11.7% | 8.71億 +6.4% | |
| 2019/03 | 1.96億 -2.2% | 2.13億 -0.9% | 2.4億 +5.4% | 2.52億 +10.6% | 9.01億 +3.5% | |
| 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 | 6.89億 +14.1% | 7.04億 +15.4% | 7.09億 +1.4% | 6.69億 -0.4% | 27.7億 +7.2% | |
| 2026/03 | 7.37億 +7% | 8.03億 +14.1% | 8.34億 +17.6% | 7.8億 +16.6% | 31.5億 +13.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | - | - | - | 36百万 | 142百万 |
| 2015/03 | 50百万 | 83百万 | 96百万 | 42百万 +17.3% | 272百万 +91.8% | |
| 2016/03 | 46百万 -8.4% | 36百万 -56.1% | 42百万 -55.9% | 14百万 -66.7% | 139百万 -48.8% | |
| 2017/03 | 47百万 +2.6% | 62百万 +70.6% | 73百万 +73.1% | 36百万 +154.8% | 219百万 +57.3% | |
| 2018/03 | 51百万 +7.8% | 74百万 +19.9% | 70百万 -5.1% | 73百万 +103.6% | 268百万 +22.6% | |
| 2019/03 | 29百万 -44.1% | 50百万 -32.5% | 55百万 -20.8% | 72百万 -0.9% | 206百万 -23% | |
| 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 | 94百万 +32.4% | 99百万 +12.5% | 101百万 -19.8% | 124百万 +26.5% | 418百万 +9.1% | |
| 2026/03 | 88百万 -6.4% | 125百万 +26.3% | 178百万 +76.2% | 136百万 +9.7% | 527百万 +26.1% | |
| 営業利益率 | 2014/03 | - | - | - | 22.6% | 21.1% |
| 2015/03 | 26.4% | 21.6% | 30.7% | 21% -1.6% | 24.9% +3.8% | |
| 2016/03 | 23.4% -3% | 16.5% -5.1% | 19.1% -11.6% | 6.1% -14.9% | 16% -8.9% | |
| 2017/03 | 24.5% +1.1% | 30.9% +14.4% | 33.3% +14.2% | 17.6% +11.5% | 26.7% +10.7% | |
| 2018/03 | 25.6% +1.1% | 34.5% +3.6% | 30.6% -2.7% | 32.1% +14.5% | 30.8% +4.1% | |
| 2019/03 | 14.6% -11% | 23.5% -11% | 23% -7.6% | 28.7% -3.4% | 22.9% -7.9% | |
| 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 | 13.6% +1.8% | 14.1% -0.3% | 14.2% -3.8% | 18.5% +3.9% | 15.1% +0.3% | |
| 2026/03 | 11.9% -1.7% | 15.6% +1.5% | 21.3% +7.1% | 17.4% -1.1% | 16.7% +1.6% | |
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。
