| Fiscal Month | 3月 |
|---|---|
| Established | 1948.3 |
| Listed | 1987.9 |
| Headquarters | 108-0075 東京都港区港南2-12-32 |
| Phone | 03-3471-0011 |
| Employees | <26.6>連473名 単421名(43.0歳) [年]602万円 |
| URL | https://www.srt.co.jp/ |
| Bank | 三井住友,三菱Ｕ,三井住友信,みずほ,三十三 |
| Supplier | ― |
| Customer | ― |
| Business Segments | 梱包70(12),運輸14(12),倉庫15(16),賃貸ビル1(27)【海外】7 <26.3> |
| Foreign Ownership | 3.0% |
| Floating Shares | 21.3% |
| Investment Fund | 0.8% |
| Specific Shares | 41.3% |
| Market Cap Ranking | 倉庫・運輸サービス 時価総額順位 35/44社 |
工作機械など輸出用梱包に強み。運輸、倉庫も。中国撤退で、日本、米国の２拠点で国際物流拡充
特色【増額】梱包は半導体関連向け伸びが出足想定超。米国子会社も好転。資材高は値上げで吸収。倉庫も新規賃貸倉庫稼働もあり順調、後半成田新倉庫も寄与。運輸は工作機械向け堅調。後半失速前提の会社営業益慎重。営業外の支払い利息増加。増配。
【成田新倉庫】７月本格稼働で半導体関連など顧客開拓に本腰。米国倉庫は工作機械の取り扱い強化や精密機器向け需要開拓。
【営業利益率】5.0％(+0.2ｐｔ)
３期平均4.9％増益率6.4％
【四半期進捗率】3期平均13.0％
今期24.7％(＋11.7pt)
業績・指標・配当
| Period | Type | Revenue(M¥) | Op.Profit(M¥) | Net Income(M¥) | Op.Margin(%) | Net Margin(%) | EPS(¥) | Div(¥) |
|---|---|---|---|---|---|---|---|---|
| 会27.3予 | Fcst | 22,000 | 1,350 | 700 | 6.1% | 3.2% | -- | （26.5.14発表） |
| 連24.3 | Act | 19,398 | 865 | 572 | 4.5% | 2.9% | 103.3 | 31 |
| 連25.3 | Act | 20,122 (+3.7%) | 1,034 (+19.5%) | 468 (-18.2%) | 5.1% | 2.3% | 83.9 (-18.8%) | 31 (0.0%) |
| 連25.4～6 | Int | 4,840 | 99 | 28 | 2.0% | 0.6% | 5 | - |
| 連25.4～9 | Int | 9,953 (+105.6%) | 408 (+312.1%) | 230 (+721.4%) | 4.1% | 2.3% | 41.1 (+722.0%) | 0 |
| 連26.3 | Act | 20,532 (+2.0%) | 1,035 (+0.1%) | 687 (+46.8%) | 5.0% | 3.3% | 122.3 (+45.8%) | 36 (+16.1%) |
| 連26.4～6 | Int | 5,448 (-45.3%) | 334 (-18.1%) | 208 (-9.6%) | 6.1% | 3.8% | 37 (-10.0%) | - |
| 連26.4～9予 | Fcst,Int | 10,800 (+98.2%) | 450 (+34.7%) | 220 (+5.8%) | 4.2% | 2.0% | 38.8 (+4.9%) | 0 |
| 連27.3予 | Fcst | 22,500 (+9.6%) | 1,450 (+40.1%) | 770 (+12.1%) | 6.4% | 3.4% | 135.8 (+11.0%) | 38～40 (+10566.7%) |
| 連28.3予 | Fcst | 23,000 (+12.0%) | 1,500 (+44.9%) | 800 (+16.4%) | 6.5% | 3.5% | 141.1 (+15.4%) | 38～42 (+10572.2%) |
| Period | 連26.3 |
|---|---|
| Total Assets (M¥) | 27,057 |
| Equity (M¥) | 12,395 |
| Equity Ratio | 45.8% |
| Capital (M¥) | 2,523 |
| Retained Earnings (M¥) | 6,173 |
| Interest Bearing Debt (M¥) | 9,429 |
| ROE | 5.8% 予6.2% |
| ROA | 2.6% 予2.8% |
| Operating CF (M¥) | 1,285 |
| Investing CF (M¥) | -4,482 |
| Financing CF (M¥) | 1,825 |
| Cash (M¥) | 2,382 |
| CapEx | 4,528 予2584 |
| Depreciation | 883 予1017 |
| R&D Expense | 70 予80 |
| BPS (¥) | 2,154 / - |
| Period | Amount | Forecast |
|---|---|---|
| 21.3 | 20 | |
| 22.3 | 40 | |
| 23.3 | 50 | |
| 24.3 | 31 | |
| 25.3 | 31 | |
| 26.3 | 36 | |
| 27.3予 | 38～40 | Yes |
株主・役員構成
| Name | Shares (Ratio) |
|---|---|
| ＳＢＩ証券 | 54(9.0) |
| 重田光時 | 47(7.8) |
| 自社（自己株口） | 36(6.1) |
| 三井住友銀行 | 18(3.0) |
| 木村文彦 | 15(2.5) |
| 野島玲幸 | 14(2.3) |
| 日本建設 | 13(2.2) |
| 三菱ＵＦＪ銀行 | 13(2.1) |
| （株）コイケ | 11(1.8) |
| （株）三共 | 10(1.7) |
| Title | Name | Outside |
|---|---|---|
| 社長 | 柴本 守人 | |
| 会長 | 三浦 康英 | |
| 取締監査 | 尾留川 一仁 | |
| 取締監査 | 戸谷 左織 | * |
| 取締監査 | 吉能 平 | * |
| 取締監査 | 宮川 由香 | * |
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