愛三工業の業績推移
(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
|
314,336
|
15,498
|
17,201
|
12,436
|
273,117
|
41,219
|
139,558
|
132,991
|
272,549
|
65,554
|
|
149,636
|
82,067
|
82,720
|
4.93%
|
5.47%
|
3.96%
|
51.2%
|
38,627
|
-9,664
|
-11,431
|
12.29%
|
28,963
|
9.95%
|
4.99%
|
0.00018763
|
0.00018745
|
8920人
|
2023年3月
|
240,806
|
13,632
|
14,083
|
9,138
|
208,051
|
32,755
|
110,382
|
115,380
|
225,762
|
42,555
|
|
121,326
|
58,881
|
73,957
|
5.66%
|
5.85%
|
3.79%
|
48.89%
|
20,269
|
-29,599
|
3,536
|
8.42%
|
-9,330
|
8.65%
|
4.27%
|
0.00013501
|
0.00013498
|
8809人
|
2022年3月
|
193,751
|
9,809
|
10,255
|
7,371
|
168,824
|
24,927
|
100,889
|
101,047
|
201,936
|
45,602
|
|
112,172
|
57,293
|
67,281
|
5.06%
|
5.29%
|
3.8%
|
49.96%
|
13,544
|
-6,955
|
-4,128
|
6.99%
|
6,589
|
7.81%
|
3.76%
|
0.0001084
|
0.00010834
|
8368人
|
2021年3月
|
181,427
|
4,956
|
4,986
|
3,749
|
160,964
|
20,463
|
87,773
|
102,145
|
189,918
|
44,845
|
|
103,078
|
53,714
|
62,088
|
2.73%
|
2.75%
|
2.07%
|
46.22%
|
17,761
|
-6,785
|
-1,176
|
9.79%
|
10,976
|
4.4%
|
1.99%
|
0.00005597
|
0.00005597
|
8688人
|
2020年3月
|
205,489
|
7,226
|
6,866
|
-4,867
|
181,124
|
24,365
|
82,769
|
103,593
|
186,362
|
31,720
|
|
97,488
|
52,400
|
59,444
|
3.52%
|
3.34%
|
-2.37%
|
44.41%
|
14,678
|
-16,591
|
1,704
|
7.14%
|
-1,913
|
-5.6%
|
-2.57%
|
-0.00008055
|
-0.00008055
|
9161人
|
2019年3月
|
213,494
|
8,227
|
8,181
|
6,626
|
187,905
|
25,589
|
91,130
|
101,370
|
192,500
|
31,150
|
|
98,124
|
56,265
|
66,224
|
3.85%
|
3.83%
|
3.1%
|
47.34%
|
11,421
|
-18,429
|
-435
|
5.35%
|
-7,008
|
7.28%
|
3.41%
|
0.00009726
|
0.00009722
|
8946人
|
2018年3月
|
212,524
|
9,421
|
9,770
|
4,868
|
186,550
|
25,974
|
90,961
|
105,689
|
196,650
|
33,238
|
|
106,141
|
61,973
|
61,926
|
4.43%
|
4.6%
|
2.29%
|
46.26%
|
13,767
|
-11,145
|
11,779
|
6.48%
|
2,622
|
5.54%
|
2.59%
|
0.00007211
|
0.00007195
|
8816人
|
2017年3月
|
203,769
|
8,159
|
7,407
|
4,786
|
179,772
|
23,997
|
84,714
|
94,200
|
178,914
|
24,601
|
|
95,072
|
55,514
|
59,093
|
4.0%
|
3.63%
|
2.35%
|
47.35%
|
14,395
|
-16,431
|
-3,510
|
7.06%
|
-2,036
|
5.65%
|
2.64%
|
0.00007188
|
0.00007187
|
8765人
|
2016年3月
|
215,360
|
9,854
|
9,349
|
6,498
|
188,400
|
26,960
|
84,601
|
99,555
|
184,156
|
27,368
|
|
100,395
|
64,517
|
56,405
|
4.58%
|
4.34%
|
3.02%
|
45.94%
|
24,132
|
-13,441
|
-1,585
|
11.21%
|
10,691
|
7.53%
|
3.52%
|
0.00009924
|
0.00009906
|
8736人
|
2015年3月
|
212,676
|
10,796
|
11,322
|
7,078
|
184,417
|
28,259
|
88,027
|
97,395
|
185,422
|
20,847
|
|
99,330
|
62,362
|
52,648
|
5.08%
|
5.32%
|
3.33%
|
47.47%
|
13,772
|
-18,035
|
3,822
|
6.48%
|
-4,263
|
8.94%
|
4.09%
|
0.00011219
|
0.00011207
|
8521人
|
2014年3月
|
192,944
|
9,475
|
9,915
|
5,562
|
165,862
|
27,082
|
70,364
|
90,534
|
160,898
|
23,292
|
|
86,507
|
60,211
|
48,744
|
4.91%
|
5.14%
|
2.88%
|
43.73%
|
6,993
|
-11,709
|
1,888
|
3.62%
|
-4,716
|
8.47%
|
3.59%
|
0.00009981
|
0.00009955
|
8218人
|
2013年3月
|
170,298
|
7,986
|
8,177
|
-783
|
147,252
|
23,046
|
60,950
|
87,853
|
148,803
|
24,441
|
|
85,160
|
63,738
|
44,114
|
4.69%
|
4.8%
|
-0.46%
|
40.96%
|
12,779
|
-11,705
|
238
|
7.5%
|
1,074
|
-1.31%
|
-0.55%
|
-0.00001412
|
-0.00001412
|
8038人
|
2012年3月
|
149,892
|
|
4,887
|
1,811
|
|
|
58,395
|
79,011
|
137,406
|
23,802
|
|
|
|
|
0.0%
|
3.26%
|
1.21%
|
42.5%
|
6,271
|
-8,391
|
2,812
|
4.18%
|
-2,120
|
|
|
0.00003264
|
0.00003264
|
7373人
|
2011年3月
|
150,849
|
|
5,269
|
325
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
3.49%
|
0.22%
|
|
|
|
|
|
|
|
|
0.00000586
|
0.00000586
|
7028人
|
2010年3月
|
137,464
|
|
4,427
|
1,580
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
3.22%
|
1.15%
|
|
|
|
|
|
|
|
|
0.00002849
|
0.00002849
|
7007人
|