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 | 2,867,199 | 2,880,802 | 2,950,156 | 3,002,043 | 2,946,639 | 1,764,584 | 1,978,967 | 2,405,538 | 2,730,118 | 2,887,553 | 3,084,679 |
| 営業費 | |||||||||||
| 運輸業等営業費及び売上原価 | 1,841,025 | 1,852,221 | 1,891,897 | 1,921,527 | 1,933,703 | 1,724,644 | 1,596,068 | 1,687,833 | 1,765,637 | 1,855,517 | 1,952,891 |
| 販売費及び一般管理費 | 538,352 | 562,271 | 576,963 | 595,655 | 632,094 | 560,298 | 536,836 | 577,075 | 619,319 | 655,249 | 717,529 |
| 営業費合計 | 2,379,378 | 2,414,492 | 2,468,860 | 2,517,182 | 2,565,797 | 2,284,943 | 2,132,905 | 2,264,909 | 2,384,956 | 2,510,766 | 2,670,420 |
| 営業利益 | 487,821 | 466,309 | 481,295 | 484,860 | 380,841 | -520,358 | -153,938 | 140,628 | 345,161 | 376,786 | 414,258 |
| 営業外収益 | |||||||||||
| 受取利息 | 214 | 62 | 55 | 53 | 47 | 83 | 149 | 93 | 71 | 416 | 799 |
| 受取配当金 | 3,703 | 3,880 | 4,963 | 5,350 | 6,103 | 4,960 | 9,651 | 4,861 | 5,389 | 6,108 | 6,230 |
| 物品売却益 | 998 | 907 | 1,172 | 1,166 | 1,247 | 965 | 1,416 | 1,331 | 1,299 | 1,190 | 1,470 |
| 受取保険金及び配当金 | 10,067 | 9,225 | 11,224 | 8,423 | 6,892 | 6,200 | 6,559 | 5,481 | 4,924 | 4,774 | 4,340 |
| 持分法による投資利益 | 2,565 | 2,056 | 5,141 | 5,870 | 5,614 | - | 12,015 | 23,322 | 10,683 | 10,280 | 9,174 |
| 雑収入 | 4,067 | 4,127 | 5,310 | 4,848 | 4,006 | 5,164 | 7,820 | 6,996 | 6,828 | 5,212 | 6,630 |
| 協力金収入 | - | - | - | - | - | - | 6,626 | - | - | - | - |
| 雇用調整助成金 | - | - | - | - | - | 5,091 | - | - | - | - | - |
| 営業外収益合計 | 21,616 | 20,260 | 27,868 | 25,712 | 23,911 | 22,465 | 44,239 | 42,086 | 29,195 | 27,984 | 28,645 |
| 営業外費用 | |||||||||||
| 支払利息 | 76,332 | 70,258 | 64,733 | 62,545 | 60,785 | 60,663 | 62,158 | 63,754 | 69,978 | 74,825 | 83,271 |
| 物品売却損 | 294 | 198 | 165 | 229 | 195 | 231 | 168 | 203 | 152 | 353 | 184 |
| 雑支出 | 3,908 | 3,801 | 4,295 | 4,531 | 4,246 | 7,594 | 7,476 | 7,846 | 7,595 | 8,026 | 7,803 |
| 持分法による投資損失 | - | - | - | - | - | 13,417 | - | - | - | - | - |
| 営業外費用合計 | 80,535 | 74,258 | 69,194 | 67,305 | 65,227 | 81,906 | 69,802 | 71,804 | 77,726 | 83,205 | 91,258 |
| 経常利益 | 428,902 | 412,311 | 439,969 | 443,267 | 339,525 | -579,798 | -179,501 | 110,910 | 296,631 | 321,564 | 351,645 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 838 | 11,833 | 442 | 2,675 | 7,295 | 11,659 | 6,498 | 4,790 | 7,813 | 614 | 273 |
| 投資有価証券売却益 | 4,473 | - | - | - | - | - | 20,651 | 9,861 | - | 13,386 | 37,634 |
| 工事負担金等受入額 | 24,487 | 27,541 | 23,815 | 59,846 | 45,659 | 28,956 | 20,784 | 40,925 | 24,083 | 27,930 | 33,484 |
| その他 | 6,921 | 1,721 | 1,643 | 12,193 | 11,330 | 2,850 | 16,183 | 10,040 | 8,702 | 3,192 | 8,997 |
| 受取補償金 | - | - | - | - | - | - | - | 27,595 | - | - | - |
| 災害に伴う受取保険金 | - | 13,639 | 4,905 | - | - | - | - | - | - | - | - |
| 特別利益合計 | 36,721 | 54,735 | 30,806 | 74,715 | 64,286 | 43,467 | 64,117 | 93,213 | 40,600 | 45,123 | 80,388 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 1,102 | 722 | 192 | 279 | 1,451 | 159 | 166 | 327 | 105 | 709 | 1,369 |
| 固定資産除却損 | 5,105 | 4,159 | 4,235 | 3,330 | 3,468 | 3,067 | 2,452 | 2,484 | 2,264 | 4,080 | 2,743 |
| 工事負担金等圧縮額 | 18,346 | 22,759 | 23,135 | 59,401 | 39,771 | 16,800 | 15,269 | 36,331 | 17,954 | 23,550 | 30,049 |
| 減損損失 | 12,297 | 6,604 | 4,176 | 2,275 | 7,577 | 80,032 | 9,652 | 19,063 | 24,479 | 11,507 | 15,185 |
| 退職給付制度改定損 | - | - | - | - | - | - | - | - | - | - | 15,794 |
| その他 | 8,537 | 4,707 | 8,500 | 13,913 | 35,585 | 30,217 | 15,944 | 17,541 | 11,574 | 20,304 | 32,804 |
| 耐震補強重点対策関連費用 | 10,288 | 17,391 | 8,942 | 10,163 | - | - | - | - | 6,779 | 9,243 | - |
| 災害による損失 | - | - | - | - | 19,323 | - | 376 | - | - | - | - |
| 災害損失引当金繰入額 | 25,085 | - | - | - | 12,458 | - | 21,255 | - | - | - | - |
| 環境対策費 | - | 6,435 | - | - | - | 36,982 | - | - | - | - | - |
| 特別損失合計 | 80,763 | 62,781 | 49,181 | 89,363 | 119,636 | 167,260 | 65,118 | 75,749 | 63,158 | 69,396 | 97,946 |
| 税金等調整前当期純利益 | 384,860 | 404,266 | 421,594 | 428,619 | 284,174 | -703,591 | -180,502 | 128,375 | 274,072 | 297,292 | 334,088 |
| 法人税、住民税及び事業税 | 128,972 | 111,481 | 114,455 | 110,110 | 83,721 | 13,263 | 12,527 | 14,666 | 22,115 | 30,650 | 41,954 |
| 法人税等調整額 | 9,326 | 13,350 | 15,649 | 21,184 | 1,964 | -134,153 | -98,505 | 13,163 | 54,611 | 41,059 | 43,360 |
| 法人税等合計 | 138,298 | 124,831 | 130,104 | 131,294 | 85,686 | -120,890 | -85,977 | 27,830 | 76,727 | 71,710 | 85,314 |
| 当期純利益 | 246,561 | 279,434 | 291,489 | 297,324 | 198,488 | -582,700 | -94,525 | 100,545 | 197,345 | 225,582 | 248,774 |
| 非支配株主に帰属する当期純利益 | 1,251 | 1,509 | 2,532 | 2,108 | 59 | -4,800 | 423 | 1,312 | 895 | 1,296 | 928 |
| 親会社株主に帰属する当期純利益 | 245,309 | 277,925 | 288,957 | 295,216 | 198,428 | -577,900 | -94,948 | 99,232 | 196,449 | 224,285 | 247,846 |