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有 価 証 券 報 告 書 (金融商品取引法第24条第1項に基づく報告書) 事業年度 自 2016年4月1日 (第53期) 至 2017年3月31日 (E04211)

有 価 証 券 報 告 書 - alps- · PDF file資本金 (百万円) 2,349 2,349 2,349 2,349 2,349 発行済

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  • 24

    2016

    53 201731

    (E04211)

    2017/06/15 19:46:5816228916__

  • 1

    1

    1

    3

    5

    6

    8

    9

    9

    11

    12

    13

    14

    14

    15

    18

    18

    19

    22

    23

    23

    (1 23

    (2 24

    (3 27

    (4 27

    (5 27

    (6 27

    (7 28

    (8 29

    (9 30

    33

    34

    34

    35

    37

    45

    46

    (1 46

    (2 77

    78

    (1 78

    (2 88

    (3 88

    89

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    2017/06/15 19:46:5816228916__

  • 24

    201721

    53 2016 201731

    ALPS LOGISTICS CO.,LTD.

    1756

    045(531)4133

    1756

    045(531)4133

    2017/06/15 19:46:5816228916__

  • (1

    49 50 51 52 53

    2013 2014 2015 2016 2017

    () 71,429 78,842 85,828 93,818 99,249

    () 4,036 4,430 4,876 5,065 5,402

    () 2,356 2,119 2,544 2,741 3,026

    () 3,685 4,617 4,127 2,669 2,921

    () 36,631 40,303 43,452 44,989 46,943

    () 58,188 62,509 67,345 68,625 73,192

    () 1,858.55 2,021.75 1,083.95 1,125.85 1,179.36

    () 133.16 119.79 71.90 77.46 85.52

    () 71.85 77.37 85.38

    () 56.5 57.2 57.0 58.1 56.9

    () 7.4 6.2 6.9 7.0 7.4

    () 7.0 8.7 10.6 7.2 9.1

    () 5,001 3,767 5,856 4,535 6,318

    () 943 970 1,059 3,658 1,622

    () 1,693 1,672 2,151 2,123 1,971

    () 12,185 14,233 17,528 15,950 18,187

    ()

    4,683 4,876 5,134 5,304 5,330

    ( 3,231 ) ( 3,338 ) ( 3,382 ) ( 3,260 ) ( 3,195 )

    20162016

    51

    4950

    - 1 -

    2017/06/15 19:46:5816228916__

  • (2

    49 50 51 52 53

    2013 2014 2015 2016 2017

    () 33,713 35,717 38,682 42,205 47,811

    () 2,574 2,654 3,366 3,545 3,026

    () 1,915 1,693 2,345 2,680 2,178

    () 2,349 2,349 2,349 2,349 2,349

    () 17,737,200 17,737,200 17,737,200 17,737,200 35,474,400

    () 25,218 26,355 28,040 29,965 31,519

    () 36,118 37,891 39,919 42,667 46,506

    () 1,425.17 1,489.43 791.86 845.84 891.67

    ()

    35.00 35.00 40.00 35.00 18.00

    ( 17.50 ) ( 17.50 ) ( 22.50 ) ( 17.50 ) ( 9.00 )

    () 108.24 95.70 66.27 75.72 61.57

    () 66.22 75.63 61.46

    () 69.8 69.6 70.2 70.2 67.7

    () 7.8 6.6 8.6 9.2 7.1

    () 8.6 10.9 11.5 7.4 12.6

    () 32.3 36.6 30.2 23.1 29.2

    ()

    701 702 716 742 792

    ( 712 ) ( 748 ) ( 747 ) ( 711 ) ( 683 )

    51505.00

    20162016

    51

    4950

    - 2 -

    2017/06/15 19:46:5816228916__

  • 1964 200

    1966

    1967

    12

    1969

    11 1985

    1970

    1976

    198012

    1982

    1984

    1985

    1986

    11

    1987

    1988

    10

    199011

    199212

    1994 ALPS LOGISTICS HONG KONG LTD.

    1995 ALPS NAIGAI LOGISTICS MALAYSIA SDN. BHD.

    TIANJIN TEDA INTERNATIONAL WAREHOUSING & TRANSPORTATION

    CO., LTDTIANJIN ALPS TEDA LOGISTICS CO., LTD.

    1996 ISO90021994

    1997

    ALPS LOGISTICS S PTE. LTD.

    1998

    1999 TIANJIN ALPS TEDA LOGISTICS CO., LTD.SHANGHAI BRANCH

    ALPS LOGISTICSSHANGHAI CO., LTD.

    2000 ALPS LOGISTICS (GUANGDONG) CO., LTD.

    11

    2001

    11

    - 3 -

    2017/06/15 19:46:5816228916__

  • 2002

    TIANJIN ALPS TEDA LOGISTICS CO., LTD.DALIAN BRANCH

    12 ALPS LOGISTICS USA, INC.

    2003 DALIAN ALPS TEDA LOGISTICS CO., LTD.

    200410

    2005

    ALPS LOGISTICS MEXICO, S. A. DE C. V.

    SHANGHAI ALPS LOGISTICS CO., LTD.

    2006 SHANGHAI ALPS LOGISTICS CO., LTD.NINGBO BRANCH

    12 SHANGHAI ALPS LOGISTICS CO., LTD.XIAMEN BRANCH

    2007

    10 ALPS LOGISTICS USA, INC.MCALLEN BRANCH

    2008

    10

    11

    2009

    2010

    ALPS LOGISTICS (THAILAND) CO., LTD.

    SHANGHAI ALPS LOGISTICS CO., LTD.GUANGZHOU BRANCH

    TIANJIN ALPS TEDA LOGISTICS CO., LTD.YANTAI BRANCH

    ALPS LOGISTICS TAIWAN CO., LTD.

    10 TDK100

    2011 ALPS LOGISTICS KOREA CO., LTD.

    ALPS LOGISTICS (CHONGQING) CO., LTD.

    2013

    2014

    12

    SHANGHAI ALPS LOGISTICS CO., LTD.TAICANG BRANCH

    SHANGHAI ALPS LOGISTICS CO., LTD.SHANZHEN BRANCH

    ALPS LOGISTICS EUROPE GmbH

    Alps Logistics Mexico, S. A. DE C. V.IRAPUATO BRANCH

    - 4 -

    2017/06/15 19:46:5816228916__

  • (117

    (2

    - 5 -

    2017/06/15 19:46:5816228916__

  • 49.1

    38,730 (2.2)

    100.0

    30

    70.6

    240

    ALPS LOGISTICS HONG KONG

    LTD.

    HKD

    100.0

    7,000

    ALPS LOGISTICS S PTE.

    LTD.

    SGD

    100.0

    1,000

    ALPS NAIGAI LOGISTICS

    MALAYSIA SDN. BHD.

    MYR

    50.0

    2,200

    TIANJIN ALPS TEDA LOGISTICS CO., LTD.

    CNY

    50.0

    51,319

    ALPS LOGISTICSSHANGHAI CO., LTD.

    CNY

    100.0

    66,222 (25.0)

    ALPS LOGISTICS (GUANGDONG) CO., LTD.

    CNY

    100.0

    9,934 (100.0)

    ALPS LOGISTICS USA,

    INC.

    USD

    80.0

    1,000

    DALIAN ALPS TEDA LOGISTICS CO., LTD.

    CNY

    50.0

    19,864

    SHANGHAI ALPS LOGISTICS

    CO., LTD.

    CNY

    100.0

    8,081 (100.0)

    ALPS LOGISTICS MEXICO, S. A. DE C. V.

    MXN

    100.0

    5,366 (100.0)

    ALPS LOGISTICS (THAILAND) CO., LTD.

    THB

    49.9

    15,000

    - 6 -

    2017/06/15 19:46:5816228916__

  • ALPS LOGISTICS TAIWAN CO., LTD.

    TWD

    100.0

    17,500

    ALPS LOGISTICS KOREA CO., LTD.

    KRW

    100.0

    3,000,000

    ALPS LOGISTICS (CHONGQING)

    CO., LTD.

    CNY

    100.0

    6,474 (100.0)

    ALPS LOGISTICS EUROPE GmbH

    EUR

    100.0

    250

    10050

    10

    (1 25,263

    (2 601

    (3 386

    (4 7,280

    (5 14,756

    - 7 -

    2017/06/15 19:46:5816228916__

  • (1

    201731

    2,602

    (701)

    34

    (8)

    2,557

    (2,466)

    137

    (20)

    5,330

    (3,195)

    (2

    201731

    792 41 1410 6,076,700

    (683)

    636

    (655)

    19

    (8)

    ()

    137

    (20)

    792

    (683)

    (3

    454

    (47)

    - 8 -

    2017/06/15 19:46:5816228916__

  • (1

    Get the Business

    (Get the Profit

    (Get the Confidence)

    99,249( 5.8)

    5,083(4.6)5,402( 6.7)

    3,026( 10.4)

    46,916( 2.2)3,733( 4.5)

    27,069( 17.6)763( 14.8)

    25,263( 1.6)585( 5.2)

    - 9 -

    2017/06/15 19:46:5816228916__

  • (2

    2,23618,187

    5,4036,3181,782

    1,6222,035

    1,512

    1,971152

    478628495

    - 10 -

    2017/06/15 19:46:5816228916__

  • 2016

    201731

    46,916 102.2

    27,069 117.6

    25,263 101.6

    99,249 105.8

    2016

    201731

    21,615 103.0 46.1

    425 111.6 1.6

    4,060 102.3 16.1

    26,101 103.0 26.3

    2015

    201631

    2016

    201731

    8,200 8.7 10,392 10.5

    3,723 4.0 3,845 3.9

    777 0.8 760 0.8

    - 11 -

    2017/06/15 19:46:5816228916__

  • 16

    2016

    1,000

    20171,000

    Step Up 1000:Next Actions

    Next Get the Business

    Next (Get the Profit

    Next (Get the

    Confidence)

    to

    - 12 -

    2017/06/15 19:46:5816228916__

  • (1

    (2

    (3

    ()

    (4

    (5

    (49.1)

    38

    (6

    (7

    - 13 -

    2017/06/15 19:46:5816228916__

  • (8

    - 14 -

    2017/06/15 19:46:5816228916__

  • (1

    50

    3050

    - 15 -

    2017/06/15 19:46:5816228916__

  • (2

    Get the Business

    (Get the Profit

    (Get the Confidence)

    99,249( 5.8)5,083( 4.6)

    5,402( 6.7)3,026( 10.4)

    5.899,249

    46,916999

    2.2

    27,0694,041

    17.6

    25,263389

    1.6

    4.65,083

    3,733159

    4.5

    76398

    14.8

    585325.2

    6.75,402

    7.65,403

    2.51,680

    32.7

    31.1

    637695

    10.43,026

    77468552

    - 16 -

    2017/06/15 19:46:5816228916__

  • (3

    5,4036,3181,782

    1,6222,035

    1,512

    1,971152

    478628495

    2,23618,187

    5,2096424,567

    73,192

    2,61326,249

    1,95446,9431.2

    56.9

    (4

    - 17 -

    2017/06/15 19:46:5816228916__

  • 2,087

    812

    658

    - 18 -

    2017/06/15 19:46:5816228916__

  • (1

    201731

    ()

    323 16 12

    291

    643 58

    (16)

    [] [52]

    16 0 0

    650

    667 2

    (6)

    [] [3]

    279 11 4

    167

    463 93

    (20)

    [] [21]

    778 41 10

    84

    914 15

    (9)

    [] [38]

    74 0 1

    69

    145 11

    (13)

    [] [8]

    267 16 3

    352

    640 42

    (13)

    [] [27]

    93 3 1

    216

    315 6

    (8)

    [] [5]