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 | 610,153 | 599,569 | 604,804 | 622,567 | 622,916 | 481,645 | 490,919 | 551,504 | 601,121 | 690,720 | 691,583 |
| 営業費 | |||||||||||
| 運輸業等営業費及び売上原価 | 514,051 | 503,422 | 505,776 | 519,200 | 520,579 | 451,261 | 442,132 | 478,257 | 512,245 | 586,267 | 593,523 |
| 販売費及び一般管理費 | 51,237 | 51,966 | 52,051 | 53,911 | 54,974 | 46,739 | 45,855 | 50,515 | 54,125 | 62,376 | 61,874 |
| 営業費合計 | 565,289 | 555,388 | 557,827 | 573,112 | 575,553 | 498,000 | 487,987 | 528,773 | 566,371 | 648,643 | 655,398 |
| 営業利益 | 44,864 | 44,180 | 46,976 | 49,455 | 47,363 | -16,354 | 2,932 | 22,731 | 34,750 | 42,076 | 36,185 |
| 営業外収益 | |||||||||||
| 受取利息 | 56 | 28 | 26 | 27 | 25 | 25 | 22 | 26 | 47 | 227 | 320 |
| 受取配当金 | 1,311 | 1,419 | 1,587 | 1,646 | 1,889 | 1,259 | 1,171 | 1,295 | 1,379 | 1,938 | 2,386 |
| 持分法による投資利益 | 3,053 | 2,821 | 2,926 | 2,708 | 2,562 | 1,253 | 3,257 | 2,637 | 2,996 | 5,798 | 3,310 |
| 雑収入 | 2,110 | 2,596 | 1,752 | 1,982 | 1,907 | 2,913 | 5,012 | 2,458 | 2,275 | 1,898 | 1,957 |
| 雇用調整助成金 | - | - | - | - | - | 7,175 | 4,184 | 775 | 38 | - | - |
| 営業外収益合計 | 6,531 | 6,866 | 6,292 | 6,364 | 6,384 | 12,626 | 13,648 | 7,194 | 6,737 | 9,862 | 7,974 |
| 営業外費用 | |||||||||||
| 支払利息 | 4,855 | 4,150 | 3,728 | 3,442 | 3,245 | 3,231 | 2,927 | 2,819 | 3,061 | 3,521 | 4,997 |
| 雑支出 | 1,366 | 738 | 973 | 777 | 660 | 1,064 | 466 | 524 | 684 | 745 | 798 |
| 整理損失引当金繰入額 | - | - | - | - | 553 | 122 | 52 | 218 | 198 | - | - |
| 借入金繰上返済費用 | 797 | 15 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 7,019 | 4,904 | 4,701 | 4,220 | 4,459 | 4,418 | 3,445 | 3,562 | 3,943 | 4,267 | 5,796 |
| 経常利益 | 44,376 | 46,142 | 48,566 | 51,599 | 49,288 | -8,146 | 13,135 | 26,362 | 37,544 | 47,671 | 38,363 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 2,966 | 1,101 | 959 | 1,484 | 800 | 441 | 2,050 | 2,403 | 1,535 | 1,064 | 1,462 |
| 工事負担金等受入額 | 1,770 | 944 | 976 | 1,387 | 2,018 | 4,378 | 21,697 | 2,983 | 1,480 | 2,278 | 2,559 |
| 投資有価証券売却益 | 1,791 | 930 | 993 | 486 | 1,038 | 2,520 | 3,199 | 1,845 | 1,798 | 6,209 | 2,940 |
| 関係会社株式交換益 | - | - | - | - | - | - | - | - | - | - | 5,470 |
| 負ののれん発生益 | - | - | - | 1,078 | - | - | - | - | - | 4,756 | - |
| その他 | 1,105 | 722 | 177 | 576 | 614 | 572 | 1,532 | 588 | 574 | 1,356 | 1,231 |
| 収用補償金 | - | - | - | - | - | - | - | 1,319 | - | - | - |
| 整理損失引当金戻入額 | - | - | - | - | 4,816 | - | - | - | - | - | - |
| 運営費補助金 | - | - | 350 | - | - | - | - | - | - | - | - |
| 特別利益合計 | 7,633 | 3,699 | 3,456 | 5,013 | 9,287 | 7,913 | 28,480 | 9,140 | 5,390 | 15,664 | 13,663 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 3,522 | 1,270 | 238 | 5,793 | 1,700 | 215 | 100 | 108 | 222 | 197 | 223 |
| 減損損失 | 5,969 | 4,173 | 3,906 | 1,487 | 6,338 | 9,334 | 1,967 | 2,842 | 1,761 | 2,236 | 5,440 |
| 固定資産除却損 | 150 | 1,018 | 524 | 540 | 1,019 | 639 | 1,250 | 472 | 630 | 1,319 | 1,823 |
| 投資有価証券評価損 | 27 | 11 | 1 | 0 | 37 | 47 | 146 | 32 | 49 | 97 | 7 |
| 工事負担金等圧縮額 | 1,583 | 702 | 889 | 1,228 | 1,770 | 3,941 | 21,140 | 2,732 | 1,691 | 2,218 | 2,193 |
| 店舗閉鎖損失 | - | - | - | - | - | - | - | - | - | - | 1,547 |
| 助成金返還損 | - | - | - | - | - | - | - | - | 2,552 | 2,696 | 940 |
| 段階取得に係る差損 | - | - | - | - | - | - | - | - | - | 1,530 | - |
| その他 | 607 | 579 | 392 | 627 | 95 | 3,026 | 610 | 217 | 1,460 | 1,797 | 1,070 |
| 投資有価証券売却損 | 260 | 1 | 9 | 5 | - | 3,327 | - | 160 | 2 | - | - |
| 整理損失引当金繰入額 | 515 | 5,142 | 644 | 809 | 276 | 1,758 | 329 | 301 | 18 | - | - |
| 特別損失合計 | 12,637 | 12,900 | 6,606 | 10,492 | 11,238 | 22,291 | 25,546 | 6,868 | 8,388 | 12,095 | 13,247 |
| 税金等調整前当期純利益 | 39,373 | 36,941 | 45,417 | 46,120 | 47,337 | -22,525 | 16,069 | 28,634 | 34,546 | 51,240 | 38,779 |
| 法人税、住民税及び事業税 | 9,878 | 13,127 | 15,407 | 14,498 | 14,987 | 3,896 | 7,424 | 8,460 | 8,489 | 11,340 | 13,235 |
| 法人税等調整額 | 1,525 | -1,977 | -1,376 | -365 | 375 | 1,290 | -1,655 | 333 | 647 | 2,375 | 6,719 |
| 法人税等合計 | 11,404 | 11,149 | 14,030 | 14,132 | 15,363 | 5,186 | 5,769 | 8,793 | 9,137 | 13,715 | 19,954 |
| 当期純利益 | 27,968 | 25,792 | 31,386 | 31,987 | 31,974 | -27,712 | 10,300 | 19,840 | 25,409 | 37,525 | 18,824 |
| 非支配株主に帰属する当期純損失（△） | 3,436 | 2,358 | 2,695 | 1,530 | 3,094 | 1,057 | 929 | 990 | 1,009 | -208 | -4,129 |
| 親会社株主に帰属する当期純利益 | 24,532 | 23,433 | 28,691 | 30,457 | 28,879 | -28,769 | 9,370 | 18,850 | 24,400 | 37,733 | 22,954 |