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 | |||||||||||
| 保管料 | 5,776 | 6,271 | 6,379 | 6,779 | 7,222 | 7,774 | 8,192 | 8,551 | 10,003 | 10,198 | 10,722 |
| 倉庫作業料 | 7,488 | 7,558 | 8,317 | 8,750 | 8,181 | 7,682 | 8,320 | 8,977 | 9,591 | 10,381 | 10,786 |
| 陸運料 | 11,128 | 11,113 | 11,264 | 12,374 | 13,504 | 15,238 | 17,731 | 21,854 | 27,185 | 30,774 | 32,759 |
| 国際貨物取扱料 | 6,125 | 7,260 | 7,686 | 7,487 | 6,553 | 6,479 | 7,932 | 9,003 | 7,283 | 9,375 | 11,098 |
| 物流賃貸料 | 1,665 | 1,594 | 1,645 | 1,654 | 1,636 | 1,658 | 1,620 | 1,832 | 1,934 | 2,173 | 2,319 |
| 不動産賃貸料 | 3,738 | 3,682 | 3,984 | 4,541 | 4,530 | 4,498 | 4,461 | 4,759 | 4,678 | 4,508 | 4,689 |
| その他 | 2,782 | 3,205 | 3,691 | 4,567 | 5,020 | 4,378 | 4,781 | 4,777 | 6,707 | 7,704 | 7,652 |
| 営業収益合計 | 38,704 | 40,686 | 42,969 | 46,155 | 46,649 | 47,709 | 53,040 | 59,756 | 67,384 | 75,115 | 80,028 |
| 営業原価 | |||||||||||
| 作業費 | - | - | - | - | - | - | - | - | - | 30,671 | 33,548 |
| 人件費 | 6,508 | 6,742 | 6,991 | 7,249 | 7,905 | 9,522 | 10,505 | 12,703 | 13,756 | 14,986 | 15,624 |
| 賃借料 | - | - | - | - | - | - | - | - | - | 4,126 | 4,133 |
| 租税公課 | - | - | - | - | - | - | - | - | 1,257 | 1,290 | 1,351 |
| 減価償却費 | - | - | - | - | - | - | - | - | 3,777 | 4,360 | 4,512 |
| その他 | 4,972 | 5,054 | 5,811 | 6,651 | 6,785 | 6,173 | 6,458 | 7,251 | 9,275 | 10,116 | 10,344 |
| 作業費 | 17,803 | 18,678 | 19,792 | 20,621 | 19,486 | 18,828 | 22,112 | 25,160 | 27,220 | - | - |
| 賃借料 | 1,912 | 1,923 | 2,171 | 2,276 | 2,448 | 2,807 | 3,255 | 3,438 | 4,093 | - | - |
| 租税公課 | 844 | 857 | 883 | 902 | 974 | 1,013 | 1,086 | 1,117 | - | - | - |
| 減価償却費 | 2,111 | 2,291 | 2,276 | 2,470 | 2,620 | 3,008 | 3,217 | 3,413 | - | - | - |
| 営業原価合計 | 34,153 | 35,548 | 37,927 | 40,172 | 40,220 | 41,355 | 46,634 | 53,085 | 59,381 | 65,552 | 69,514 |
| 営業総利益 | 4,551 | 5,137 | 5,041 | 5,983 | 6,429 | 6,354 | 6,405 | 6,671 | 8,003 | 9,563 | 10,513 |
| 販売費及び一般管理費 | |||||||||||
| 報酬及び給料手当 | 1,229 | 1,222 | 1,244 | 1,181 | 1,266 | 1,353 | 1,406 | 1,637 | 2,188 | 2,514 | 2,558 |
| 福利厚生費 | 187 | 188 | 218 | 210 | 228 | 230 | 241 | 270 | 351 | 398 | 413 |
| 退職給付費用 | 42 | 39 | 42 | 34 | 38 | 42 | 41 | 57 | 57 | 36 | 24 |
| 減価償却費 | 111 | 111 | 111 | 91 | 124 | 147 | 184 | 190 | 472 | 420 | 433 |
| 支払手数料 | 387 | 408 | 391 | 362 | 384 | 434 | 457 | 466 | 564 | 630 | 684 |
| 租税公課 | 165 | 142 | 294 | 96 | 232 | 176 | 158 | 156 | 176 | 185 | 243 |
| その他 | 472 | 447 | 444 | 448 | 683 | 680 | 1,005 | 1,358 | 1,550 | 1,861 | 1,866 |
| 販売費及び一般管理費合計 | 2,597 | 2,560 | 2,746 | 2,426 | 2,958 | 3,065 | 3,495 | 4,136 | 5,360 | 6,047 | 6,223 |
| 営業利益 | 1,953 | 2,576 | 2,294 | 3,557 | 3,470 | 3,288 | 2,910 | 2,534 | 2,642 | 3,515 | 4,289 |
| 営業外収益 | |||||||||||
| 受取利息 | 6 | 6 | 5 | 5 | 13 | 5 | 9 | 4 | 28 | 83 | 50 |
| 受取配当金 | 664 | 720 | 841 | 1,006 | 1,200 | 1,320 | 1,448 | 1,699 | 1,978 | 2,129 | 2,469 |
| 雑収入 | 70 | 41 | 49 | 62 | 88 | 175 | 224 | 161 | 237 | 254 | 287 |
| 営業外収益合計 | 741 | 769 | 896 | 1,075 | 1,302 | 1,501 | 1,682 | 1,864 | 2,245 | 2,467 | 2,807 |
| 営業外費用 | |||||||||||
| 支払利息 | 240 | 239 | 230 | 252 | 277 | 341 | 372 | 582 | 714 | 907 | 1,079 |
| 借入関連費用 | - | - | - | - | - | - | - | - | 129 | 35 | 38 |
| 雑支出 | 4 | 6 | 10 | 10 | 43 | 22 | 23 | 9 | 49 | 62 | 156 |
| 社債発行費 | - | - | - | - | - | 61 | - | - | 42 | - | - |
| 借入関連費用 | - | - | - | - | - | - | 158 | 29 | - | - | - |
| 営業外費用合計 | 245 | 246 | 240 | 263 | 321 | 426 | 554 | 622 | 936 | 1,005 | 1,274 |
| 経常利益 | 2,448 | 3,099 | 2,950 | 4,369 | 4,451 | 4,363 | 4,037 | 3,776 | 3,951 | 4,977 | 5,822 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 17 | 12 | 9 | 6 | 1 | 8 | 30 | 17 | 113 | 31 | 1,715 |
| 投資有価証券売却益 | 105 | 656 | 0 | - | 16 | 0 | - | - | 2 | 129 | 2,416 |
| その他 | - | - | - | - | - | - | - | - | 12 | - | - |
| 負ののれん発生益 | - | - | - | - | - | - | 232 | - | - | - | - |
| 特別利益合計 | 123 | 668 | 9 | 6 | 18 | 9 | 262 | 17 | 128 | 160 | 4,131 |
| 特別損失 | |||||||||||
| 固定資産売却損 | - | 295 | 0 | - | 0 | 3 | 2 | 6 | 0 | 5 | 1 |
| 固定資産廃棄損 | 159 | 193 | 71 | 165 | 132 | 198 | 189 | 254 | 477 | 609 | 116 |
| 投資有価証券評価損 | - | - | 34 | 18 | 114 | 58 | 28 | - | - | 142 | 10 |
| 損害賠償金 | - | - | - | - | - | - | - | - | 107 | 82 | - |
| その他 | - | - | - | - | - | - | - | - | - | 13 | 5 |
| 企業年金基金脱退損失 | - | - | - | 20 | - | - | - | - | - | - | - |
| 退職給付制度移行損失 | - | - | - | 133 | - | - | - | - | - | - | - |
| 減損損失 | 275 | 250 | 23 | - | - | - | - | - | - | - | - |
| 中途解約損 | - | - | 10 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 435 | 740 | 140 | 338 | 246 | 261 | 220 | 260 | 584 | 854 | 135 |
| 税金等調整前当期純利益 | 2,136 | 3,028 | 2,819 | 4,037 | 4,222 | 4,111 | 4,080 | 3,534 | 3,494 | 4,284 | 9,819 |
| 法人税、住民税及び事業税 | 732 | 1,041 | 976 | 1,268 | 1,410 | 1,301 | 1,207 | 1,246 | 1,192 | 1,407 | 2,771 |
| 法人税等調整額 | -7 | -105 | -100 | -29 | -130 | -7 | -37 | -7 | -18 | 29 | 285 |
| 法人税等合計 | 725 | 936 | 876 | 1,239 | 1,279 | 1,293 | 1,169 | 1,238 | 1,174 | 1,436 | 3,057 |
| 当期純利益 | 1,411 | 2,091 | 1,943 | 2,798 | 2,943 | 2,817 | 2,910 | 2,295 | 2,320 | 2,847 | 6,762 |
| 非支配株主に帰属する当期純利益 | 16 | 7 | 4 | 6 | -4 | 25 | 36 | 49 | 17 | 44 | 34 |
| 親会社株主に帰属する当期純利益 | 1,394 | 2,084 | 1,938 | 2,791 | 2,947 | 2,791 | 2,873 | 2,245 | 2,302 | 2,802 | 6,728 |