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 | |||||||||||
| 倉庫収入 | 22,616 | 22,968 | 24,091 | 25,923 | 26,321 | 26,924 | 28,887 | 30,415 | 31,413 | 32,138 | 33,402 |
| 港湾運送収入 | 36,519 | 35,335 | 35,429 | 38,035 | 37,506 | 35,367 | 31,774 | 32,229 | 30,349 | 32,534 | 33,610 |
| 国際輸送収入 | 34,135 | 32,689 | 38,026 | 40,075 | 41,382 | 42,226 | 58,038 | 70,250 | 50,661 | 54,875 | 54,596 |
| 陸上運送収入 | 26,616 | 27,802 | 30,213 | 34,451 | 39,001 | 43,478 | 46,372 | 47,726 | 48,032 | 49,675 | 50,387 |
| 物流施設賃貸収入 | 5,270 | 5,613 | 5,433 | 5,546 | 5,598 | 5,716 | 6,073 | 6,093 | 5,955 | 6,255 | 6,423 |
| 不動産賃貸収入 | 9,309 | 9,707 | 9,787 | 9,942 | 10,144 | 10,102 | 10,033 | 10,006 | 10,160 | 10,176 | 10,203 |
| その他 | 6,154 | 6,114 | 6,738 | 6,844 | 6,628 | 6,242 | 6,673 | 6,902 | 8,087 | 7,741 | 7,620 |
| 海運収入 | 31,634 | 25,024 | 26,036 | 25,353 | 25,137 | 21,966 | 43,608 | 20,324 | - | - | - |
| 営業収益合計 | 172,257 | 165,256 | 175,756 | 186,172 | 191,721 | 192,024 | 231,461 | 223,948 | 184,661 | 193,398 | 196,244 |
| 営業原価 | |||||||||||
| 作業諸費 | 103,728 | 99,370 | 107,315 | 116,670 | 118,824 | 117,686 | 134,413 | 129,493 | 101,570 | 107,197 | 109,973 |
| 人件費 | 19,486 | 19,691 | 20,925 | 21,915 | 22,676 | 23,499 | 25,326 | 26,411 | 28,345 | 29,668 | 30,862 |
| 賃借料 | 10,458 | 10,124 | 10,268 | 10,814 | 10,342 | 10,346 | 12,129 | 10,360 | 9,447 | 9,499 | 8,290 |
| 租税公課 | 2,042 | 2,108 | 2,050 | 2,150 | 2,221 | 2,530 | 2,308 | 2,418 | 2,805 | 2,637 | 2,865 |
| 減価償却費 | 7,288 | 7,335 | 7,092 | 6,955 | 7,910 | 8,656 | 9,419 | 9,548 | 9,597 | 10,145 | 10,731 |
| その他 | 8,501 | 7,633 | 8,065 | 8,709 | 8,764 | 8,608 | 9,437 | 10,103 | 10,604 | 11,053 | 11,536 |
| 営業原価合計 | 151,506 | 146,264 | 155,716 | 167,217 | 170,739 | 171,328 | 193,034 | 188,335 | 162,370 | 170,202 | 174,259 |
| 営業総利益 | 20,751 | 18,992 | 20,039 | 18,955 | 20,981 | 20,695 | 38,426 | 35,613 | 22,290 | 23,196 | 21,984 |
| 販売費及び一般管理費 | |||||||||||
| 給料手当及び福利費 | 5,158 | 5,022 | 5,194 | 5,380 | 5,425 | 5,432 | 6,010 | 5,132 | 5,056 | 5,518 | 5,758 |
| 賞与引当金繰入額 | 484 | 323 | 337 | 373 | 367 | 387 | 394 | 429 | 267 | 309 | 315 |
| 退職給付費用 | 271 | 271 | 247 | 208 | 198 | 247 | 217 | 191 | 192 | 98 | 100 |
| その他 | 3,581 | 3,749 | 3,595 | 3,999 | 3,870 | 3,647 | 4,038 | 3,747 | 3,586 | 3,994 | 4,396 |
| のれん償却額 | 486 | 435 | 362 | 197 | 17 | 17 | 17 | 22 | - | - | - |
| 販売費及び一般管理費合計 | 9,982 | 9,802 | 9,737 | 10,160 | 9,880 | 9,732 | 10,678 | 9,522 | 9,102 | 9,920 | 10,570 |
| 営業利益 | 10,768 | 9,189 | 10,302 | 8,795 | 11,101 | 10,963 | 27,748 | 26,090 | 13,187 | 13,275 | 11,413 |
| 営業外収益 | |||||||||||
| 受取利息 | 53 | 93 | 101 | 93 | 112 | 59 | 54 | 70 | 150 | 195 | 158 |
| 受取配当金 | 1,757 | 1,850 | 2,098 | 2,354 | 2,449 | 2,238 | 2,717 | 3,564 | 3,573 | 4,181 | 4,540 |
| 持分法による投資利益 | 181 | 384 | 466 | 276 | 383 | 200 | 228 | 62 | 150 | 262 | 115 |
| その他 | 371 | 365 | 343 | 386 | 421 | 397 | 563 | 416 | 504 | 550 | 640 |
| 公的助成金 | - | - | - | - | - | 405 | - | - | - | - | - |
| 為替差益 | 359 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 2,724 | 2,693 | 3,010 | 3,111 | 3,367 | 3,302 | 3,564 | 4,113 | 4,379 | 5,189 | 5,454 |
| 営業外費用 | |||||||||||
| 支払利息 | 456 | 439 | 391 | 441 | 441 | 399 | 342 | 335 | 390 | 459 | 603 |
| その他 | 179 | 115 | 153 | 169 | 192 | 202 | 130 | 155 | 190 | 377 | 455 |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | 130 | - |
| 支払手数料 | - | - | - | - | - | - | 106 | 467 | 105 | - | - |
| 為替差損 | - | - | - | - | 122 | - | - | 128 | - | - | - |
| 寄付金 | - | - | - | - | 115 | 111 | 312 | - | - | - | - |
| 社債発行費 | 72 | - | 83 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 707 | 555 | 628 | 611 | 871 | 713 | 891 | 1,088 | 686 | 968 | 1,059 |
| 経常利益 | 12,784 | 11,327 | 12,684 | 11,295 | 13,596 | 13,552 | 30,421 | 29,115 | 16,880 | 17,497 | 15,808 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 61 | 33 | 342 | 86 | 38 | 141 | 28 | 840 | 34 | 144 | 852 |
| 投資有価証券売却益 | - | - | 299 | 3,142 | 521 | 58 | 1,616 | 249 | 1,761 | 1,725 | 5,618 |
| 受取補償金 | - | 401 | - | - | - | - | - | - | - | 12,153 | 5,132 |
| 地上権設定益 | - | - | - | - | - | - | - | - | 149 | - | - |
| 関係会社株式売却益 | - | - | - | - | - | - | - | 13,184 | - | - | - |
| 為替換算調整勘定取崩益 | 32 | - | - | - | - | - | 41 | - | - | - | - |
| 負ののれん発生益 | - | - | - | - | - | 90 | - | - | - | - | - |
| 新株予約権戻入益 | - | 32 | - | - | 19 | - | - | - | - | - | - |
| 受取和解金 | - | - | - | - | 143 | - | - | - | - | - | - |
| 固定資産受贈益 | - | - | 28 | 15 | - | - | - | - | - | - | - |
| 受取補償収益 | - | - | - | 2,000 | - | - | - | - | - | - | - |
| 違約金収入 | - | - | - | 165 | - | - | - | - | - | - | - |
| 特別利益合計 | 93 | 467 | 669 | 5,409 | 722 | 290 | 1,686 | 14,274 | 1,944 | 14,023 | 11,603 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 156 | 174 | 157 | 287 | 258 | 355 | 324 | 429 | 690 | 1,291 | 1,214 |
| 減損損失 | 11 | - | - | 5,102 | - | - | 1,082 | 1,434 | - | 113 | 32 |
| 事業構造改善費用 | 120 | - | - | - | - | - | - | 64 | - | - | - |
| 訴訟関連費用 | - | - | - | - | - | - | - | 217 | - | - | - |
| 損害補償費用 | - | - | - | - | - | - | - | 84 | - | - | - |
| 投資有価証券売却損 | - | - | - | - | - | 21 | - | - | - | - | - |
| 投資有価証券評価損 | 30 | 35 | - | - | 34 | - | - | - | - | - | - |
| 災害による損失 | - | - | - | 152 | 70 | - | - | - | - | - | - |
| 損害補償費用 | - | - | 170 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 319 | 209 | 327 | 5,542 | 363 | 376 | 1,406 | 2,231 | 690 | 1,404 | 1,247 |
| 税金等調整前当期純利益 | 12,559 | 11,586 | 13,026 | 11,162 | 13,955 | 13,466 | 30,702 | 41,159 | 18,134 | 30,116 | 26,165 |
| 法人税、住民税及び事業税 | 4,101 | 3,251 | 3,754 | 5,688 | 4,247 | 4,369 | 6,773 | 13,368 | 4,468 | 5,902 | 6,360 |
| 法人税等調整額 | -167 | 202 | 500 | 342 | 47 | -315 | 614 | -68 | 245 | 3,079 | 1,121 |
| 法人税等合計 | 3,934 | 3,454 | 4,254 | 6,031 | 4,295 | 4,053 | 7,387 | 13,299 | 4,713 | 8,982 | 7,481 |
| 当期純利益 | 8,624 | 8,131 | 8,771 | 5,131 | 9,659 | 9,413 | 23,314 | 27,859 | 13,421 | 21,134 | 18,683 |
| 非支配株主に帰属する当期純利益 | 541 | 329 | 413 | -1,781 | 708 | 959 | 3,611 | 5,404 | 930 | 1,068 | 1,015 |
| 親会社株主に帰属する当期純利益 | 8,082 | 7,802 | 8,358 | 6,912 | 8,951 | 8,454 | 19,703 | 22,455 | 12,490 | 20,065 | 17,668 |