東武鉄道の業績推移
(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
|
635,964
|
73,883
|
72,033
|
48,398
|
|
|
541,713
|
1,162,350
|
1,704,063
|
31,448
|
|
168,953
|
386,322
|
298,039
|
11.62%
|
11.33%
|
7.61%
|
31.79%
|
91,690
|
-61,625
|
-67,918
|
14.42%
|
30,065
|
9.47%
|
2.81%
|
0.00023299
|
0.00023299
|
1万8384人
|
2023年3月
|
614,751
|
56,688
|
54,815
|
29,148
|
|
|
480,575
|
1,257,620
|
1,738,195
|
69,255
|
|
206,090
|
459,439
|
258,028
|
9.22%
|
8.92%
|
4.74%
|
27.65%
|
101,115
|
-52,711
|
-25,285
|
16.45%
|
48,404
|
6.2%
|
1.7%
|
0.00014006
|
0.00014006
|
1万8599人
|
2022年3月
|
506,023
|
24,732
|
27,406
|
13,487
|
|
|
459,219
|
1,230,636
|
1,689,855
|
46,066
|
|
167,475
|
409,735
|
234,853
|
4.89%
|
5.42%
|
2.67%
|
27.18%
|
66,851
|
-30,964
|
-35,005
|
13.21%
|
35,887
|
2.96%
|
0.8%
|
0.00006449
|
0.00006449
|
1万9621人
|
2021年3月
|
496,326
|
-13,577
|
-9,892
|
-25,149
|
|
|
453,103
|
1,229,394
|
1,682,497
|
45,134
|
|
158,452
|
397,788
|
225,891
|
-2.74%
|
-1.99%
|
-5.07%
|
26.93%
|
39,504
|
-66,283
|
40,362
|
7.96%
|
-26,779
|
-5.43%
|
-1.51%
|
-0.00011967
|
-0.00011967
|
2万345人
|
2020年3月
|
653,874
|
62,653
|
58,414
|
35,966
|
|
|
473,969
|
1,182,123
|
1,656,092
|
31,593
|
|
141,385
|
379,291
|
256,511
|
9.58%
|
8.93%
|
5.5%
|
28.62%
|
101,136
|
-75,621
|
-22,577
|
15.47%
|
25,515
|
7.63%
|
2.18%
|
0.00016884
|
0.00016884
|
2万112人
|
2019年3月
|
617,543
|
67,295
|
62,972
|
28,499
|
|
|
469,276
|
1,173,914
|
1,643,190
|
28,629
|
|
154,291
|
369,665
|
229,476
|
10.9%
|
10.2%
|
4.61%
|
28.56%
|
88,191
|
-76,094
|
-8,598
|
14.28%
|
12,097
|
6.13%
|
1.75%
|
0.00013265
|
0.00013265
|
2万347人
|
2018年3月
|
569,519
|
66,645
|
62,286
|
37,139
|
|
|
460,582
|
1,158,682
|
1,619,264
|
25,168
|
|
141,260
|
350,373
|
208,973
|
11.7%
|
10.94%
|
6.52%
|
28.44%
|
91,967
|
-66,951
|
-34,111
|
16.15%
|
25,016
|
8.22%
|
2.31%
|
0.00016887
|
0.00016887
|
1万9171人
|
2017年3月
|
568,887
|
68,335
|
62,128
|
37,141
|
|
|
442,772
|
1,154,961
|
1,597,733
|
34,413
|
|
146,017
|
354,845
|
180,765
|
12.01%
|
10.92%
|
6.53%
|
27.71%
|
87,470
|
-55,881
|
-29,907
|
15.38%
|
31,589
|
8.7%
|
2.33%
|
0.00016879
|
0.00016879
|
1万9514人
|
2016年3月
|
574,334
|
64,399
|
56,006
|
28,596
|
|
|
411,282
|
1,181,193
|
1,592,475
|
32,746
|
|
148,359
|
370,039
|
152,735
|
11.21%
|
9.75%
|
4.98%
|
25.83%
|
78,114
|
-63,593
|
-12,102
|
13.6%
|
14,521
|
7.09%
|
1.79%
|
0.00002554
|
0.00002547
|
1万9770人
|
2015年3月
|
583,268
|
53,158
|
46,138
|
31,954
|
|
|
394,826
|
1,201,899
|
1,596,725
|
30,301
|
|
141,472
|
440,358
|
131,681
|
9.11%
|
7.91%
|
5.48%
|
24.73%
|
94,825
|
-142,903
|
46,830
|
16.26%
|
-48,078
|
8.53%
|
2.08%
|
0.0000287
|
0.00002862
|
1万9559人
|
2014年3月
|
593,649
|
56,013
|
51,931
|
31,521
|
|
|
354,066
|
1,126,872
|
1,480,938
|
31,545
|
|
148,779
|
345,034
|
115,568
|
9.44%
|
8.75%
|
5.31%
|
23.91%
|
97,832
|
-53,196
|
-36,758
|
16.48%
|
44,636
|
9.25%
|
2.14%
|
0.00002951
|
0.00002942
|
1万9799人
|
2013年3月
|
577,223
|
52,544
|
47,540
|
28,648
|
|
|
327,739
|
1,135,631
|
1,463,370
|
23,499
|
|
140,291
|
357,871
|
90,050
|
9.1%
|
8.24%
|
4.96%
|
22.4%
|
100,352
|
-50,226
|
-47,523
|
17.39%
|
50,126
|
9.23%
|
1.96%
|
0.00002681
|
0.00002673
|
1万8629人
|
2012年3月
|
543,407
|
|
27,839
|
16,019
|
|
|
292,990
|
1,164,315
|
1,457,305
|
20,666
|
|
|
|
|
0.0%
|
5.12%
|
2.95%
|
20.1%
|
87,428
|
-82,511
|
-9,808
|
16.09%
|
4,917
|
5.65%
|
1.11%
|
0.00001499
|
0.00001494
|
1万8948人
|
2011年3月
|
557,147
|
|
25,826
|
13,104
|
|
|
274,029
|
1,163,526
|
1,437,555
|
25,556
|
|
|
|
|
0.0%
|
4.64%
|
2.35%
|
19.06%
|
73,266
|
-102,974
|
29,993
|
13.15%
|
-29,708
|
4.75%
|
0.92%
|
0.00001508
|
0.00001503
|
1万9356人
|
2010年3月
|
579,382
|
|
22,788
|
13,986
|
|
|
277,253
|
1,121,315
|
1,398,568
|
25,271
|
|
|
|
|
0.0%
|
3.93%
|
2.41%
|
19.82%
|
62,529
|
-60,973
|
-735
|
10.79%
|
1,556
|
|
|
0.00001641
|
0.00001567
|
1万9636人
|