北越工業の業績推移
(単位:百万円)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
流動負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2024年3月
|
51,900
|
6,187
|
7,323
|
5,115
|
38,442
|
13,457
|
37,575
|
18,771
|
56,347
|
11,654
|
|
40,140
|
14,913
|
30,696
|
11.92%
|
14.11%
|
9.86%
|
66.69%
|
3,970
|
-2,758
|
-2,490
|
7.65%
|
1,212
|
14.25%
|
9.34%
|
0.00018216
|
0.00018216
|
761人
|
2023年3月
|
49,000
|
4,842
|
5,380
|
3,769
|
37,476
|
11,523
|
34,194
|
19,043
|
53,237
|
12,839
|
|
39,116
|
15,254
|
27,025
|
9.88%
|
10.98%
|
7.69%
|
64.23%
|
2,869
|
-868
|
-159
|
5.86%
|
2,001
|
11.51%
|
7.61%
|
0.00013247
|
0.00013247
|
727人
|
2022年3月
|
36,650
|
3,570
|
4,055
|
2,764
|
27,102
|
9,548
|
31,303
|
14,523
|
45,827
|
10,943
|
|
32,492
|
11,938
|
24,278
|
9.74%
|
11.06%
|
7.54%
|
68.31%
|
2,276
|
-616
|
-2,223
|
6.21%
|
1,660
|
9.03%
|
6.2%
|
0.00009576
|
0.00009576
|
707人
|
2021年3月
|
32,929
|
2,489
|
2,920
|
1,951
|
24,715
|
8,213
|
29,962
|
13,417
|
43,379
|
11,380
|
|
29,411
|
10,811
|
22,316
|
7.56%
|
8.87%
|
5.93%
|
69.07%
|
4,099
|
-2,018
|
-1,732
|
12.45%
|
2,081
|
6.63%
|
4.43%
|
0.0000672
|
0.0000672
|
709人
|
2020年3月
|
41,789
|
5,320
|
5,461
|
3,630
|
30,136
|
11,653
|
28,886
|
15,776
|
44,663
|
11,003
|
|
31,174
|
12,191
|
21,110
|
12.73%
|
13.07%
|
8.69%
|
64.68%
|
4,260
|
-2,430
|
-1,497
|
10.19%
|
1,830
|
13.06%
|
8.25%
|
0.0001235
|
0.0001235
|
697人
|
2019年3月
|
41,022
|
5,410
|
5,643
|
3,762
|
29,437
|
11,585
|
26,711
|
16,677
|
43,389
|
10,615
|
|
31,987
|
12,653
|
18,525
|
13.19%
|
13.76%
|
9.17%
|
61.56%
|
3,324
|
-1,817
|
-1,430
|
8.1%
|
1,507
|
14.68%
|
9.08%
|
0.00012809
|
0.00012809
|
674人
|
2018年3月
|
35,075
|
4,561
|
4,697
|
3,243
|
24,759
|
10,316
|
24,542
|
14,917
|
39,460
|
10,492
|
|
29,106
|
11,071
|
15,862
|
13.0%
|
13.39%
|
9.25%
|
62.2%
|
3,025
|
-151
|
502
|
8.62%
|
2,874
|
14.03%
|
8.75%
|
0.00011009
|
0.00011009
|
652人
|
2017年3月
|
33,510
|
4,592
|
4,547
|
3,038
|
23,338
|
10,171
|
21,678
|
13,001
|
34,680
|
7,193
|
|
24,877
|
9,957
|
13,340
|
13.71%
|
13.57%
|
9.07%
|
62.51%
|
4,619
|
-982
|
-1,215
|
13.79%
|
3,638
|
14.83%
|
9.07%
|
0.00010307
|
0.00010307
|
629人
|
2016年3月
|
33,986
|
4,343
|
4,311
|
2,706
|
24,093
|
9,892
|
19,302
|
12,975
|
32,277
|
4,124
|
|
22,143
|
9,549
|
11,020
|
12.78%
|
12.69%
|
7.96%
|
59.8%
|
1,218
|
-749
|
-1,566
|
3.58%
|
469
|
14.43%
|
8.26%
|
0.00009176
|
0.00009176
|
615人
|
2015年3月
|
34,903
|
3,802
|
4,242
|
2,710
|
25,430
|
9,473
|
18,213
|
15,076
|
33,290
|
5,292
|
|
22,894
|
11,671
|
9,385
|
10.9%
|
12.16%
|
7.76%
|
54.71%
|
2,361
|
-726
|
-671
|
6.77%
|
1,635
|
16.24%
|
8.64%
|
0.00009313
|
0.00009313
|
599人
|
2014年3月
|
30,807
|
2,529
|
2,964
|
1,798
|
23,096
|
7,711
|
15,153
|
14,267
|
29,420
|
4,277
|
|
19,523
|
9,827
|
7,187
|
8.21%
|
9.62%
|
5.84%
|
51.5%
|
1,724
|
-1,459
|
-881
|
5.6%
|
265
|
12.81%
|
6.52%
|
0.00006204
|
0.00006204
|
576人
|
2013年3月
|
26,931
|
1,462
|
1,946
|
1,216
|
20,875
|
6,056
|
12,930
|
12,787
|
25,717
|
4,760
|
|
17,435
|
8,125
|
5,547
|
5.43%
|
7.23%
|
4.52%
|
50.28%
|
2,495
|
-1,009
|
-916
|
9.27%
|
1,486
|
9.94%
|
4.73%
|
0.00004144
|
0.00004144
|
558人
|
2012年3月
|
26,904
|
|
1,889
|
922
|
|
|
11,544
|
14,130
|
25,674
|
4,147
|
|
|
|
|
0.0%
|
7.02%
|
3.43%
|
44.96%
|
-863
|
-791
|
2,798
|
-3.21%
|
-1,654
|
|
|
0.00003139
|
0.00003139
|
550人
|
2011年3月
|
21,924
|
|
528
|
328
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
2.41%
|
1.5%
|
|
|
|
|
|
|
|
|
0.00001114
|
0.00001114
|
537人
|
2010年3月
|
17,459
|
|
100
|
66
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
0.57%
|
0.38%
|
|
|
|
|
|
|
|
|
0.00000223
|
0.00000223
|
535人
|