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 | 1,217,995 | 1,204,867 | 1,222,779 | 1,236,905 | 1,194,244 | 697,203 | 691,512 | 1,561,002 | 1,629,529 | 1,741,787 | 1,750,307 |
| 営業費 | |||||||||||
| 運輸業等営業費及び売上原価 | 999,979 | 986,128 | 1,002,074 | 1,013,353 | 987,254 | 632,332 | 572,943 | 1,305,987 | 1,316,813 | 1,420,778 | 1,420,305 |
| 販売費及び一般管理費 | 153,279 | 153,910 | 156,060 | 155,772 | 157,609 | 126,986 | 114,704 | 187,869 | 225,286 | 236,609 | 240,565 |
| 営業費合計 | 1,153,258 | 1,140,039 | 1,158,135 | 1,169,125 | 1,144,864 | 759,318 | 687,647 | 1,493,857 | 1,542,099 | 1,657,387 | 1,660,870 |
| 営業利益 | 64,736 | 64,828 | 64,643 | 67,779 | 49,380 | -62,115 | 3,864 | 67,144 | 87,430 | 84,399 | 89,436 |
| 営業外収益 | |||||||||||
| 受取利息 | 315 | 232 | 226 | 233 | 224 | 184 | 145 | 1,273 | 4,059 | 4,839 | 4,401 |
| 受取配当金 | 2,401 | 619 | 774 | 952 | 901 | 649 | 1,029 | 689 | 814 | 952 | 1,922 |
| 未請求債務整理益 | 1,520 | 1,460 | 1,459 | 1,495 | 1,541 | 1,623 | 1,030 | 1,049 | 1,088 | 935 | 836 |
| 持分法による投資利益 | 6,744 | 1,948 | 5,976 | 7,140 | 4,848 | 11,722 | 21,851 | 8,710 | 2,285 | 1,993 | 2,289 |
| 為替差益 | - | - | - | - | - | - | - | 4,121 | 430 | 1,837 | - |
| その他 | 1,353 | 1,378 | 1,121 | 1,710 | 1,549 | 2,261 | 4,465 | 2,897 | 3,589 | 2,511 | 4,911 |
| 雇用調整助成金 | - | - | - | - | - | 14,933 | 8,423 | 1,225 | - | - | - |
| 営業外収益合計 | 12,334 | 5,639 | 9,559 | 11,533 | 9,065 | 31,374 | 36,945 | 19,966 | 12,268 | 13,069 | 14,362 |
| 営業外費用 | |||||||||||
| 支払利息 | 12,046 | 10,394 | 9,485 | 8,611 | 7,992 | 7,864 | 7,386 | 8,837 | 10,224 | 11,744 | 14,593 |
| 商品券等引換損失引当金繰入額 | 1,583 | 1,516 | 1,495 | 1,511 | 1,505 | 1,475 | 1,010 | 1,047 | 1,083 | 899 | 813 |
| 為替差損 | - | - | - | - | - | - | - | - | - | - | 366 |
| その他 | 2,298 | 1,867 | 1,897 | 2,060 | 1,722 | 1,877 | 1,755 | 2,613 | 3,752 | 3,285 | 3,448 |
| 営業外費用合計 | 15,928 | 13,778 | 12,879 | 12,183 | 11,220 | 11,218 | 10,152 | 12,498 | 15,060 | 15,930 | 19,221 |
| 経常利益 | 61,142 | 56,689 | 61,323 | 67,129 | 47,224 | -41,959 | 30,658 | 74,612 | 84,638 | 81,538 | 84,577 |
| 特別利益 | |||||||||||
| 工事負担金等受入額 | 7,820 | 5,864 | 6,114 | 6,573 | 5,949 | 4,642 | 5,177 | 4,130 | 4,007 | 5,181 | 2,892 |
| 固定資産売却益 | 193 | 810 | 503 | 274 | 229 | 1,242 | 20,668 | 637 | 71 | 25 | 152 |
| 有価証券売却益 | 5 | 215 | 207 | 326 | 15 | 151 | 2,893 | 569 | 1,003 | 4,911 | 7,064 |
| 受取補償金 | - | - | - | - | - | - | - | - | - | - | 4,531 |
| その他 | 985 | 1,336 | 484 | 444 | 768 | 1,018 | 1,348 | 498 | 1,288 | 2,481 | 741 |
| 段階取得に係る差益 | - | - | - | - | - | - | - | 47,536 | - | - | - |
| 負ののれん発生益 | - | 401 | - | - | - | - | 10,863 | - | - | - | - |
| 収用補償金 | - | - | - | 1,442 | - | - | - | - | - | - | - |
| 退職給付制度改定益 | 7,035 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 16,040 | 8,627 | 7,310 | 9,061 | 6,962 | 7,055 | 40,952 | 53,374 | 6,371 | 12,600 | 15,381 |
| 特別損失 | |||||||||||
| 工事負担金等圧縮額 | 7,806 | 5,825 | 6,083 | 6,550 | 5,917 | 4,640 | 5,136 | 3,518 | 3,298 | 4,945 | 2,837 |
| 固定資産売却損 | 3,350 | 105 | 72 | 111 | 65 | 29 | 50 | 448 | 401 | 40 | 54 |
| 固定資産除却損 | 3,377 | 4,381 | 1,935 | 2,701 | 2,799 | 2,783 | 885 | 1,259 | 1,198 | 2,411 | 1,418 |
| 減損損失 | 10,970 | 8,265 | 8,524 | 7,931 | 8,142 | 28,788 | 11,121 | 13,340 | 4,677 | 2,918 | 5,915 |
| のれん償却額 | - | - | - | - | - | - | - | - | - | - | 3,329 |
| 店舗閉鎖損失 | - | - | - | - | - | - | - | - | - | - | 1,330 |
| その他 | 2,529 | 1,235 | 1,517 | 1,588 | 1,115 | 707 | 2,183 | 2,535 | 4,357 | 1,416 | 2,504 |
| 有価証券評価損 | 65 | 503 | 7 | 84 | 71 | 882 | 84 | - | - | - | - |
| 貸倒引当金繰入額 | - | 12 | - | 92 | - | 76 | 12 | - | - | - | - |
| 臨時休業等による損失 | - | - | - | - | - | 2,299 | - | - | - | - | - |
| 事業構造改革費用 | - | - | - | - | - | 8,394 | - | - | - | - | - |
| 収用等圧縮損 | - | - | - | 1,330 | - | - | - | - | - | - | - |
| 有価証券売却損 | - | - | - | 277 | - | - | - | - | - | - | - |
| 特別損失合計 | 28,099 | 20,330 | 18,139 | 20,669 | 18,112 | 48,601 | 19,472 | 21,102 | 13,933 | 11,732 | 17,390 |
| 税金等調整前当期純利益 | 49,084 | 44,986 | 50,494 | 55,521 | 36,075 | -83,505 | 52,138 | 106,884 | 77,076 | 82,406 | 82,568 |
| 法人税、住民税及び事業税 | 11,360 | 15,944 | 11,889 | 16,542 | 11,438 | 1,510 | 6,528 | 13,057 | 17,968 | 23,093 | 28,752 |
| 法人税等調整額 | 5,726 | 1,608 | 7,048 | -7 | 5,664 | -14,459 | 2,605 | 2,307 | 5,846 | 4,613 | -8,727 |
| 法人税等合計 | 17,086 | 17,553 | 18,938 | 16,534 | 17,103 | -12,949 | 9,134 | 15,364 | 23,814 | 27,707 | 20,024 |
| 当期純利益 | 31,998 | 27,433 | 31,556 | 38,986 | 18,971 | -70,556 | 43,003 | 91,519 | 53,261 | 54,698 | 62,544 |
| 非支配株主に帰属する当期純利益 | 3,041 | 1,186 | 1,942 | 3,024 | -1,589 | -10,368 | 247 | 2,740 | 5,187 | 7,982 | 8,772 |
| 親会社株主に帰属する当期純利益 | 28,956 | 26,247 | 29,614 | 35,962 | 20,561 | -60,187 | 42,755 | 88,779 | 48,073 | 46,716 | 53,771 |