空港施設の業績推移
(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
|
25,950
|
3,183
|
3,175
|
2,134
|
20,672
|
5,278
|
60,765
|
49,695
|
110,461
|
10,849
|
|
38,492
|
10,054
|
42,025
|
12.27%
|
12.24%
|
8.22%
|
55.01%
|
784
|
-3,832
|
5,101
|
3.02%
|
-3,047
|
3.61%
|
2.02%
|
0.00004027
|
0.00004023
|
124人
|
2023年3月
|
25,516
|
2,503
|
2,121
|
1,593
|
20,903
|
4,613
|
57,368
|
43,034
|
100,403
|
8,598
|
|
28,881
|
9,865
|
39,660
|
9.81%
|
8.31%
|
6.24%
|
57.14%
|
2,017
|
1,198
|
-4,461
|
7.91%
|
3,215
|
2.83%
|
1.66%
|
0.00003128
|
0.00003121
|
119人
|
2022年3月
|
23,777
|
2,575
|
2,962
|
636
|
16,340
|
7,437
|
55,306
|
36,144
|
91,450
|
7,198
|
|
14,800
|
9,164
|
35,561
|
10.83%
|
12.46%
|
2.68%
|
60.48%
|
8,467
|
-450
|
-5,118
|
35.61%
|
8,018
|
1.21%
|
0.7%
|
0.00001645
|
0.00001639
|
122人
|
2021年3月
|
24,155
|
2,455
|
3,617
|
-1,229
|
16,624
|
7,530
|
49,879
|
39,501
|
89,380
|
4,818
|
|
12,721
|
7,660
|
35,627
|
10.17%
|
14.98%
|
-5.09%
|
55.81%
|
4,758
|
-2,705
|
-1,908
|
19.7%
|
2,053
|
-2.43%
|
-1.36%
|
-0.00001871
|
-0.00001871
|
115人
|
2020年3月
|
24,855
|
3,019
|
3,802
|
1,801
|
16,687
|
8,168
|
51,404
|
40,358
|
91,763
|
4,874
|
|
11,250
|
8,571
|
37,556
|
12.15%
|
15.3%
|
7.25%
|
56.02%
|
6,900
|
-8,218
|
1,958
|
27.76%
|
-1,318
|
3.5%
|
1.99%
|
0.00004472
|
0.00004456
|
116人
|
2019年3月
|
20,946
|
2,960
|
2,596
|
1,721
|
16,126
|
4,819
|
51,408
|
37,460
|
88,868
|
2,686
|
|
8,976
|
8,509
|
36,451
|
14.13%
|
12.4%
|
8.22%
|
57.85%
|
5,176
|
-13,491
|
9,524
|
24.71%
|
-8,315
|
3.38%
|
2.08%
|
0.0000346
|
0.00003445
|
109人
|
2018年3月
|
19,630
|
2,781
|
2,908
|
1,967
|
15,163
|
4,467
|
50,382
|
26,624
|
77,007
|
3,232
|
|
7,052
|
9,020
|
35,426
|
14.17%
|
14.82%
|
10.02%
|
65.43%
|
7,147
|
-5,384
|
-2,910
|
36.41%
|
1,763
|
3.92%
|
2.57%
|
0.00003842
|
0.00003831
|
111人
|
2017年3月
|
18,536
|
2,402
|
2,444
|
1,627
|
14,513
|
4,023
|
49,971
|
26,119
|
76,091
|
2,590
|
|
7,941
|
7,430
|
35,247
|
12.96%
|
13.19%
|
8.78%
|
65.67%
|
3,024
|
-3,049
|
-138
|
16.32%
|
-24
|
3.3%
|
2.15%
|
0.0000315
|
0.00003144
|
103人
|
2016年3月
|
17,813
|
2,005
|
2,489
|
1,679
|
14,264
|
3,549
|
48,749
|
26,499
|
75,249
|
2,263
|
|
6,919
|
7,220
|
34,239
|
11.26%
|
13.97%
|
9.43%
|
64.78%
|
809
|
-2,454
|
1,731
|
4.54%
|
-1,644
|
3.47%
|
2.21%
|
0.0000325
|
0.00003247
|
102人
|
2015年3月
|
18,349
|
2,506
|
2,722
|
1,423
|
14,296
|
4,053
|
48,145
|
28,451
|
76,597
|
2,461
|
|
7,250
|
9,819
|
33,180
|
13.66%
|
14.84%
|
7.76%
|
62.86%
|
3,478
|
-4,772
|
4,500
|
18.95%
|
-1,294
|
3.04%
|
1.91%
|
0.00002756
|
0.00002756
|
106人
|
2014年3月
|
18,287
|
2,862
|
2,682
|
970
|
14,065
|
4,222
|
45,656
|
26,511
|
72,168
|
1,886
|
|
6,216
|
10,896
|
32,376
|
15.65%
|
14.67%
|
5.31%
|
63.26%
|
3,897
|
-4,419
|
14
|
21.31%
|
-521
|
2.14%
|
1.38%
|
0.00001879
|
0.00001879
|
110人
|
2013年3月
|
18,448
|
2,578
|
2,932
|
1,624
|
14,480
|
3,968
|
44,886
|
23,476
|
68,362
|
1,636
|
|
6,326
|
8,102
|
32,026
|
13.98%
|
15.89%
|
8.8%
|
65.66%
|
5,521
|
-3,833
|
-3,516
|
29.93%
|
1,689
|
3.66%
|
2.27%
|
0.00003143
|
0.00003143
|
113人
|
2012年3月
|
18,088
|
|
2,214
|
1,796
|
|
|
43,823
|
31,041
|
74,864
|
5,154
|
|
|
|
|
0.0%
|
12.24%
|
9.93%
|
58.54%
|
2,860
|
-4,700
|
3,116
|
15.82%
|
-1,839
|
|
|
0.00003477
|
0.00003477
|
119人
|
2011年3月
|
19,793
|
|
2,143
|
1,974
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
10.83%
|
9.97%
|
|
|
|
|
|
|
|
|
0.00003821
|
0.00003821
|
127人
|
2010年3月
|
21,136
|
|
3,337
|
285
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
15.79%
|
1.35%
|
|
|
|
|
|
|
|
|
0.00000553
|
0.00000553
|
126人
|