売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | 9,874,784 | 10,304,336 | 10,370,887 | 10,077,252 |
| 売上原価 | - | - | - | - | - | - | - | 8,852,448 | 9,274,564 | 9,323,660 | 8,822,962 |
| 売上総利益 | 1,657,724 | 1,393,525 | 1,050,031 | 1,120,435 | 1,074,520 | 1,092,222 | 841,671 | 1,022,335 | 1,029,772 | 1,047,227 | 1,254,290 |
| 販売費及び一般管理費 | |||||||||||
| 役員報酬 | 76,197 | 69,399 | 63,000 | 57,666 | 58,874 | 61,348 | 63,558 | 65,618 | 75,385 | 102,627 | 137,326 |
| 給料及び手当 | 81,536 | 120,358 | 127,274 | 122,458 | 112,024 | 124,978 | 112,454 | 160,279 | 206,770 | 208,492 | 218,016 |
| 賞与 | 12,310 | 12,266 | 12,467 | 9,155 | 8,500 | 7,893 | 10,474 | 10,704 | 5,316 | 17,112 | 19,597 |
| 賞与引当金繰入額 | 5,731 | 6,836 | 7,239 | 3,062 | 7,629 | 6,739 | 7,863 | 11,056 | 8,742 | 17,425 | 16,221 |
| 退職給付費用 | 3,675 | 3,251 | 2,215 | 1,680 | 947 | 1,748 | 1,688 | 5,081 | 3,153 | 6,933 | 5,053 |
| 株式報酬費用 | - | - | - | - | 7,014 | 10,099 | 9,601 | 9,352 | 6,368 | 15,817 | 11,879 |
| 法定福利費 | 22,374 | 24,952 | 26,948 | 26,592 | 23,709 | 28,073 | 24,902 | 31,026 | 41,116 | 44,140 | 53,153 |
| 福利厚生費 | 4,213 | 5,126 | 5,069 | 4,772 | 2,967 | 3,484 | 3,684 | 4,579 | 7,613 | 10,144 | 11,761 |
| 減価償却費 | 13,191 | 17,990 | 20,122 | 17,866 | 17,848 | 17,420 | 17,342 | 18,857 | 26,790 | 26,924 | 24,260 |
| 租税公課 | 30,258 | 39,090 | 35,057 | 39,098 | 35,899 | 37,855 | 28,231 | 30,324 | 33,631 | 34,859 | 33,072 |
| 支払手数料 | 39,668 | 44,648 | 39,765 | 38,938 | 51,313 | 63,015 | 56,463 | 60,347 | 103,548 | 110,343 | 152,858 |
| 保険料 | 25,745 | 29,963 | 34,297 | 29,127 | 29,357 | 29,228 | 29,289 | 29,344 | 24,938 | 25,630 | 35,723 |
| のれん償却額 | - | - | - | - | - | - | - | 8,721 | 43,986 | 108,229 | 108,229 |
| その他 | 61,807 | 71,341 | 59,583 | 58,994 | 70,688 | 70,791 | 71,879 | 144,017 | 125,181 | 131,773 | 156,635 |
| 貸倒引当金繰入額 | 978 | -230 | -744 | -303 | -4,056 | - | - | 1,781 | 1,781 | - | - |
| 役員退職慰労引当金繰入額 | 11,800 | 9,500 | 9,200 | 6,200 | - | - | - | - | - | - | - |
| 役員賞与引当金繰入額 | 25,730 | - | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 415,220 | 454,492 | 441,495 | 415,313 | 422,719 | 462,678 | 437,435 | 591,092 | 714,324 | 860,453 | 983,789 |
| 営業利益 | 1,240,104 | 939,974 | 609,458 | 706,883 | 652,758 | 629,723 | 404,239 | 431,243 | 315,448 | 186,773 | 270,500 |
| 営業外収益 | |||||||||||
| 受取利息 | 860 | 304 | 363 | 268 | 254 | 147 | 87 | 249 | 333 | 2,327 | 8,300 |
| 受取配当金 | 29,389 | 32,972 | 36,499 | 39,474 | 41,853 | 43,047 | 45,088 | 49,191 | 56,754 | 69,469 | 86,466 |
| その他 | 4,372 | 6,026 | 7,174 | 12,896 | 5,471 | 8,793 | 7,758 | 13,747 | 22,596 | 12,617 | 19,709 |
| 事業譲渡益 | - | - | - | - | - | - | - | - | 30,000 | - | - |
| 受取割戻金 | 9,036 | 9,736 | 9,141 | 9,924 | 12,800 | 10,001 | 5,155 | - | - | - | - |
| 受取事務手数料 | 6,392 | 6,372 | 6,260 | 5,652 | 5,679 | 5,622 | 5,558 | - | - | - | - |
| 受取保険金 | 8,329 | 9,577 | 49,819 | - | 1,815 | 651 | 464 | - | - | - | - |
| 雇用調整助成金 | - | - | - | - | - | 25,630 | - | - | - | - | - |
| デリバティブ利益 | - | - | - | - | - | 45,450 | - | - | - | - | - |
| 有価証券利息 | - | 803 | - | 53 | - | - | - | - | - | - | - |
| 補助金収入 | - | 6,870 | - | - | - | - | - | - | - | - | - |
| 偶発損失引当金戻入益 | 13,523 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 71,904 | 72,664 | 109,258 | 68,270 | 67,874 | 139,345 | 64,113 | 63,188 | 109,683 | 84,415 | 114,477 |
| 営業外費用 | |||||||||||
| 支払利息 | 16,532 | 19,617 | 18,156 | 16,652 | 15,124 | 13,714 | 12,553 | 14,574 | 16,076 | 14,459 | 13,667 |
| 支払手数料 | - | - | - | - | - | - | - | - | 6,905 | 4,500 | - |
| その他 | 297 | - | 1,160 | 185 | 750 | 273 | 1,209 | 817 | 351 | 2,144 | 691 |
| デリバティブ評価損 | - | - | - | - | 20,765 | - | - | - | - | - | - |
| 損害賠償金 | - | 40,962 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 16,829 | 60,580 | 19,317 | 16,838 | 36,640 | 13,988 | 13,763 | 15,391 | 23,332 | 21,103 | 14,358 |
| 経常利益 | 1,295,178 | 952,058 | 699,399 | 758,315 | 683,992 | 755,080 | 454,589 | 479,040 | 401,798 | 250,085 | 370,618 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 44,747 | 33,573 | 36,691 | 18,494 | 26,152 | 88,917 | 18,743 | 27,052 | 16,474 | 39,893 | 39,667 |
| 投資有価証券売却益 | - | - | - | - | - | - | 27,627 | - | - | 175,840 | 68,900 |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | 122,368 | - | 87,095 |
| 負ののれん発生益 | - | - | - | - | - | - | - | 76,329 | - | - | - |
| その他 | - | - | - | - | - | - | - | 8,042 | - | - | - |
| 特別利益合計 | 44,747 | 33,573 | 36,691 | 18,494 | 26,152 | 88,917 | 46,370 | 111,424 | 138,843 | 215,733 | 195,663 |
| 特別損失 | |||||||||||
| 減損損失 | - | 8,865 | - | - | 10,794 | 167,728 | - | - | 255,638 | 152,977 | 27,200 |
| 固定資産除却損 | 1,093 | 407 | 21 | 1,092 | 42 | - | - | 28 | 1,839 | 2,231 | 1,372 |
| 固定資産売却損 | - | 1,044 | 10 | - | - | - | - | 56 | - | - | - |
| 和解金 | - | - | - | - | - | - | - | 25,104 | - | - | - |
| 固定資産除売却損 | - | - | - | - | - | 6,395 | 212 | - | - | - | - |
| 訴訟関連費用 | - | - | - | - | - | - | 100,000 | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 28,316 | - | - | - | - | - | - |
| 訴訟関連損失 | - | - | 51,500 | - | - | - | - | - | - | - | - |
| 特別功労金 | - | 43,300 | - | - | - | - | - | - | - | - | - |
| 偶発損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 1,093 | 53,617 | 51,531 | 1,092 | 39,153 | 174,124 | 100,212 | 25,189 | 257,477 | 155,209 | 28,572 |
| 税金等調整前当期純利益 | 1,338,832 | 932,014 | 684,559 | 775,718 | 670,991 | 669,874 | 400,747 | 565,274 | 283,165 | 310,609 | 537,710 |
| 法人税、住民税及び事業税 | 428,071 | 242,365 | 234,256 | 258,378 | 227,287 | 285,031 | 129,990 | 160,731 | 207,232 | 198,046 | 197,109 |
| 法人税等調整額 | -39,462 | 41,832 | -11,181 | -5,674 | 2,853 | -28,306 | -2,723 | -12,487 | -6,925 | -7,105 | 36,758 |
| 法人税等合計 | 388,608 | 284,197 | 223,075 | 252,703 | 230,141 | 256,724 | 127,267 | 148,243 | 200,306 | 190,941 | 233,867 |
| 当期純利益 | 950,223 | 647,816 | 461,483 | 523,014 | 440,850 | 413,149 | 273,480 | 417,031 | 82,858 | 119,667 | 303,842 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | 2,895 | 3,947 | 14,013 | 3,320 |
| 親会社株主に帰属する当期純利益 | - | - | - | - | - | - | - | 414,135 | 78,910 | 105,654 | 300,521 |
| 売上高 | |||||||||||
| 営業収益 | |||||||||||
| 運送収入 | 8,788,398 | 8,861,612 | 7,699,890 | 8,151,688 | 8,622,430 | 7,023,353 | 7,994,965 | - | - | - | - |
| 不動産賃貸収入 | 905,291 | 984,435 | 1,405,823 | 1,431,557 | 1,285,256 | 1,269,125 | 639,135 | - | - | - | - |
| その他の事業収入 | 81,196 | 104,751 | 191,730 | 165,786 | 160,775 | 147,541 | 205,525 | - | - | - | - |
| 営業収益合計 | 9,774,886 | 9,950,799 | 9,297,444 | 9,749,032 | 10,068,462 | 8,440,020 | - | - | - | - | - |
| 売上高合計 | 12,524,361 | 13,960,657 | 11,912,151 | 12,401,749 | 12,603,859 | 10,573,421 | 8,839,626 | - | - | - | - |
| 商品売上高 | 2,749,474 | 4,009,858 | 2,614,706 | 2,652,716 | 2,535,396 | 2,133,401 | - | - | - | - | - |
| 売上原価 | |||||||||||
| 営業原価 | |||||||||||
| 運送事業費 | 7,733,018 | 8,109,043 | 7,349,637 | 7,776,314 | 8,241,782 | 6,595,971 | 7,589,792 | - | - | - | - |
| 不動産賃貸費用 | 380,827 | 413,179 | 766,411 | 738,254 | 644,611 | 648,472 | 235,577 | - | - | - | - |
| その他の事業費用 | 44,185 | 71,072 | 157,008 | 137,358 | 126,966 | 121,319 | 172,584 | - | - | - | - |
| 営業原価合計 | 8,158,031 | 8,593,295 | 8,273,057 | 8,651,927 | 9,013,361 | 7,365,763 | - | - | - | - | - |
| 売上原価合計 | 10,866,636 | 12,567,132 | 10,862,119 | 11,281,313 | 11,529,338 | 9,481,198 | 7,997,955 | - | - | - | - |
| 商品売上原価 | 2,708,605 | 3,973,836 | 2,589,061 | 2,629,385 | 2,515,977 | 2,115,435 | - | - | - | - | - |
| 売上利益調整 | |||||||||||
| 繰延リース利益戻入額 | - | - | - | 2,842 | 1,089 | 252 | 3 | - | - | - | - |
| 繰延リース利益繰入額 | - | - | - | 1,089 | 252 | 3 | - | - | - | - | - |
| 売上利益調整額 | - | - | - | 1,760 | 957 | 180 | 3 | - | - | - | - |
| 割賦販売未実現利益戻入額 | 313 | 321 | 596 | 437 | 428 | 308 | - | - | - | - | - |
| 割賦販売未実現利益繰入額 | 321 | 596 | 437 | 428 | 308 | 378 | - | - | - | - | - |
| 繰延リース利益戻入額 | 2,431 | 4,821 | 3,605 | - | - | - | - | - | - | - | - |
| 繰延リース利益繰入額 | 4,821 | 3,605 | 2,842 | - | - | - | - | - | - | - | - |
| 売上利益調整額 | -2,399 | 941 | 922 | - | - | - | - | - | - | - | - |
| 差引売上総利益 | 1,655,324 | 1,394,466 | 1,050,953 | 1,122,196 | 1,075,477 | 1,092,402 | 841,675 | - | - | - | - |