売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 営業収益 | 416,254 | 418,996 | 434,697 | 447,508 | 433,669 | 315,439 | 299,872 | 347,133 | 408,694 | 452,916 | 496,939 |
| 営業費 | |||||||||||
| 運輸業等営業費及び売上原価 | 331,915 | 334,047 | 347,554 | 358,066 | 345,226 | 288,756 | 252,085 | 276,942 | 311,701 | 339,770 | 383,052 |
| 販売費及び一般管理費 | 46,580 | 46,972 | 48,606 | 49,363 | 52,418 | 47,550 | 47,047 | 48,711 | 53,152 | 58,998 | 61,564 |
| 営業費合計 | 378,496 | 381,019 | 396,160 | 407,430 | 397,644 | 336,306 | 299,132 | 325,653 | 364,853 | 398,768 | 444,616 |
| 営業利益 | 37,758 | 37,976 | 38,537 | 40,078 | 36,024 | -20,866 | 740 | 21,479 | 43,840 | 54,148 | 52,322 |
| 営業外収益 | |||||||||||
| 受取利息 | 59 | 31 | 176 | 163 | 23 | 20 | 20 | 18 | 19 | 40 | 94 |
| 受取配当金 | 1,053 | 1,099 | 1,180 | 1,204 | 1,436 | 1,312 | 1,242 | 1,260 | 1,517 | 1,776 | 2,175 |
| 持分法による投資利益 | 25 | - | - | 22 | 33 | 88 | 257 | 426 | 499 | 551 | 405 |
| 雑収入 | 1,003 | 1,021 | 959 | 903 | 785 | 953 | 1,009 | 1,147 | 1,296 | 1,360 | 1,541 |
| 助成金等収入 | - | - | - | - | - | 4,174 | 5,234 | 1,089 | - | - | - |
| 為替差益 | - | - | - | 831 | - | - | - | - | - | - | - |
| 匿名組合投資利益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 2,141 | 2,152 | 2,317 | 3,125 | 2,278 | 6,549 | 7,764 | 3,942 | 3,332 | 3,728 | 4,216 |
| 営業外費用 | |||||||||||
| 支払利息 | 4,297 | 3,955 | 3,702 | 3,431 | 3,082 | 3,091 | 2,844 | 2,912 | 3,259 | 3,915 | 4,628 |
| 雑支出 | 535 | 323 | 624 | 491 | 536 | 572 | 294 | 736 | 427 | 707 | 737 |
| 為替差損 | - | - | 669 | - | - | - | - | - | - | - | - |
| 持分法による投資損失 | - | 565 | 129 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 4,833 | 4,844 | 5,126 | 3,922 | 3,619 | 3,664 | 3,138 | 3,649 | 3,687 | 4,623 | 5,366 |
| 経常利益 | 35,066 | 35,285 | 35,728 | 39,281 | 34,684 | -17,980 | 5,366 | 21,772 | 43,485 | 53,253 | 51,172 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | 843 | - | - | - | 4,655 | 1,529 | - | 627 | - | 10,261 |
| 工事負担金等受入額 | 2,241 | 1,470 | 1,017 | 14,434 | 747 | 446 | 941 | 2,541 | 889 | 1,208 | 4,108 |
| その他 | 456 | 287 | 73 | 241 | 817 | 537 | 186 | 334 | 212 | 285 | 1,560 |
| 固定資産売却益 | 2,026 | 1,292 | 2,214 | 3,554 | 5,291 | 1,167 | 12,141 | 2,726 | 1,044 | 1,616 | - |
| 受取補償金 | - | - | - | - | - | - | - | - | - | 957 | - |
| 退職給付制度改定益 | - | - | - | - | - | 1,748 | - | - | - | - | - |
| 段階取得に係る差益 | - | 845 | - | - | - | - | - | - | - | - | - |
| 受取損害賠償金 | 1,909 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 6,633 | 4,738 | 3,305 | 18,230 | 6,856 | 8,555 | 14,799 | 5,602 | 2,774 | 4,068 | 15,930 |
| 特別損失 | |||||||||||
| 固定資産圧縮損 | 2,206 | 1,469 | 1,935 | 14,382 | 723 | 388 | 858 | 2,464 | 836 | 960 | 3,938 |
| 固定資産除却損 | 980 | 803 | 769 | 998 | 1,408 | 815 | 1,812 | 741 | 927 | 883 | 1,575 |
| 減損損失 | 5,449 | 5,735 | 743 | - | 9,195 | 9,224 | 1,902 | 1,924 | 1,660 | 1,023 | 1,352 |
| その他 | 460 | 698 | 143 | 1,988 | 1,792 | 1,213 | 579 | 1,237 | 522 | 282 | 1,831 |
| 固定資産撤去損失引当金繰入額 | - | - | - | - | - | - | - | - | 923 | 629 | - |
| 退店補償金 | - | - | - | - | - | - | 688 | - | - | - | - |
| 退職加算金等 | 122 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 9,219 | 8,707 | 3,591 | 17,369 | 13,120 | 11,642 | 5,841 | 6,367 | 4,870 | 3,781 | 8,697 |
| 税金等調整前当期純利益 | 32,481 | 31,316 | 35,442 | 40,142 | 28,420 | -21,067 | 14,324 | 21,008 | 41,388 | 53,540 | 58,404 |
| 法人税、住民税及び事業税 | 11,696 | 11,442 | 11,569 | 12,341 | 11,102 | 3,930 | 5,654 | 5,643 | 11,743 | 14,299 | 18,482 |
| 法人税等調整額 | 1,296 | -1,318 | -48 | 570 | -541 | 2,688 | 3,163 | 2,237 | 291 | -3,735 | -3,125 |
| 法人税等合計 | 12,992 | 10,124 | 11,521 | 12,911 | 10,561 | 6,618 | 8,818 | 7,880 | 12,035 | 10,563 | 15,356 |
| 当期純利益 | 19,488 | 21,192 | 23,921 | 27,230 | 17,858 | -27,686 | 5,506 | 13,127 | 29,353 | 42,976 | 43,048 |
| 非支配株主に帰属する当期純利益 | 19 | 23 | 23 | 16 | -17 | -167 | -78 | 13 | 109 | 118 | 118 |
| 親会社株主に帰属する当期純利益 | 19,468 | 21,168 | 23,897 | 27,213 | 17,875 | -27,519 | 5,585 | 13,114 | 29,243 | 42,857 | 42,929 |