アイフルの業績推移
(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
|
163,109
|
21,064
|
22,067
|
21,502
|
332
|
162,777
|
201,412
|
1,064,962
|
1,266,374
|
56,917
|
|
1,190,579
|
747,598
|
90,345
|
12.91%
|
13.53%
|
13.18%
|
15.9%
|
-74,208
|
-12,762
|
100,929
|
-45.5%
|
-86,970
|
11.29%
|
1.84%
|
0.0000451
|
0.0000451
|
2470人
|
2023年3月
|
144,152
|
23,724
|
24,428
|
22,946
|
229
|
143,923
|
179,593
|
890,892
|
1,070,485
|
43,251
|
|
1,009,948
|
572,912
|
69,419
|
16.46%
|
16.95%
|
15.92%
|
16.78%
|
-70,589
|
-8,947
|
78,195
|
-48.97%
|
-79,536
|
13.65%
|
2.29%
|
0.00004619
|
0.00004619
|
2180人
|
2022年3月
|
132,097
|
11,242
|
12,265
|
13,037
|
199
|
131,898
|
156,526
|
779,116
|
935,642
|
44,448
|
|
880,801
|
549,257
|
47,560
|
8.51%
|
9.28%
|
9.87%
|
16.73%
|
-15,628
|
-2,218
|
21,028
|
-11.83%
|
-17,846
|
8.57%
|
1.45%
|
0.0000255
|
0.0000255
|
2116人
|
2021年3月
|
127,481
|
17,530
|
19,305
|
17,794
|
1,414
|
126,067
|
147,692
|
715,662
|
863,354
|
40,950
|
|
809,712
|
499,596
|
38,669
|
13.75%
|
15.14%
|
13.96%
|
17.11%
|
20,280
|
-9,274
|
-18,813
|
15.91%
|
11,006
|
12.87%
|
2.06%
|
0.00003812
|
0.00003812
|
2135人
|
2020年3月
|
127,038
|
1,679
|
1,716
|
300
|
1,289
|
125,749
|
128,931
|
731,576
|
860,507
|
43,524
|
|
813,722
|
469,381
|
20,232
|
1.32%
|
1.35%
|
0.24%
|
14.98%
|
-51,133
|
-2,718
|
55,356
|
-40.25%
|
-53,851
|
0.23%
|
0.04%
|
0.00000288
|
0.00000288
|
2113人
|
2019年3月
|
115,328
|
3,031
|
4,110
|
8,183
|
1,298
|
114,030
|
128,016
|
632,571
|
760,587
|
36,112
|
|
718,006
|
380,277
|
-30,485
|
2.63%
|
3.56%
|
7.1%
|
16.83%
|
-41,765
|
-4,219
|
52,657
|
-36.21%
|
-45,984
|
6.61%
|
1.13%
|
0.00001932
|
0.00001932
|
2273人
|
2018年3月
|
115,389
|
2,492
|
2,823
|
2,945
|
12,815
|
102,574
|
119,407
|
563,238
|
682,645
|
29,327
|
|
648,053
|
307,340
|
-40,208
|
2.16%
|
2.45%
|
2.55%
|
17.49%
|
-70,221
|
-3,546
|
67,560
|
-60.86%
|
-73,767
|
2.55%
|
0.45%
|
0.00000818
|
0.00000818
|
2503人
|
2017年3月
|
91,450
|
7,009
|
7,399
|
7,276
|
1,537
|
89,913
|
111,649
|
505,002
|
616,651
|
33,644
|
|
581,600
|
274,873
|
-43,332
|
7.66%
|
8.09%
|
7.96%
|
18.11%
|
-51,222
|
-6,192
|
51,054
|
-56.01%
|
-57,414
|
6.74%
|
1.23%
|
0.00001505
|
0.00001504
|
1473人
|
2016年3月
|
87,708
|
6,676
|
6,860
|
7,044
|
1,609
|
86,099
|
104,250
|
463,264
|
567,514
|
39,910
|
|
536,021
|
237,151
|
-50,609
|
7.61%
|
7.82%
|
8.03%
|
18.37%
|
-31,674
|
-3,043
|
22,002
|
-36.11%
|
-34,717
|
6.98%
|
1.25%
|
0.00001459
|
0.00001457
|
1433人
|
2015年3月
|
86,352
|
-39,562
|
-36,498
|
-36,499
|
1,732
|
84,620
|
97,475
|
462,848
|
560,323
|
52,590
|
|
509,377
|
222,869
|
-208,152
|
-45.81%
|
-42.27%
|
-42.27%
|
17.4%
|
18,503
|
-6,385
|
-26,588
|
21.43%
|
12,118
|
-31.6%
|
-6.42%
|
-0.00007574
|
-0.00007574
|
1350人
|
2014年3月
|
91,858
|
22,498
|
24,752
|
30,461
|
2,361
|
89,497
|
133,541
|
443,798
|
577,339
|
66,880
|
|
528,473
|
192,498
|
-171,652
|
24.49%
|
26.95%
|
33.16%
|
23.13%
|
55,066
|
1,524
|
-50,954
|
59.95%
|
56,590
|
25.54%
|
5.14%
|
0.00006334
|
0.000063
|
1369人
|
2013年3月
|
99,619
|
14,718
|
17,646
|
22,705
|
3,200
|
96,419
|
105,008
|
502,173
|
607,181
|
61,202
|
|
553,878
|
191,931
|
-202,114
|
14.77%
|
17.71%
|
22.79%
|
17.29%
|
21,812
|
-1,175
|
-46,181
|
21.9%
|
20,637
|
24.33%
|
3.57%
|
0.00004721
|
0.00004702
|
1437人
|
2012年3月
|
114,002
|
16,497
|
16,831
|
17,391
|
|
|
81,644
|
583,540
|
665,184
|
86,695
|
|
|
|
|
14.47%
|
14.76%
|
15.25%
|
12.27%
|
72,739
|
2,653
|
-128,676
|
63.81%
|
75,392
|
|
|
0.00007249
|
0.00007249
|
1898人
|
2011年3月
|
144,961
|
|
-24,945
|
-31,935
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
-17.21%
|
-22.03%
|
|
|
|
|
|
|
|
|
-0.00013405
|
-0.00013405
|
2073人
|
2010年3月
|
218,102
|
|
-264,176
|
-295,141
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
-121.12%
|
-135.32%
|
|
|
|
|
|
|
|
|
-0.0012389
|
-0.0012389
|
2514人
|
2009年3月
|
312,241
|
|
8,608
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
2.76%
|
0.0%
|
|
|
|
|
|
|
|
|
|
|
|
2008年3月
|
405,784
|
|
32,065
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
7.9%
|
0.0%
|
|
|
|
|
|
|
|
|
|
|
|