西日本旅客鉄道の業績推移
(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
|
1,635,023
|
179,748
|
167,382
|
104,379
|
|
|
1,224,961
|
2,552,962
|
3,777,923
|
233,465
|
|
700,963
|
710,175
|
692,468
|
10.99%
|
10.24%
|
6.38%
|
32.42%
|
318,314
|
-243,651
|
-131,620
|
19.47%
|
74,663
|
8.81%
|
2.78%
|
0.00020263
|
0.00020263
|
4万4366人
|
2023年3月
|
1,395,531
|
83,970
|
73,619
|
93,871
|
|
|
1,144,309
|
2,591,198
|
3,735,507
|
290,138
|
|
716,532
|
658,464
|
626,108
|
6.02%
|
5.28%
|
6.73%
|
30.63%
|
273,964
|
-214,902
|
-88,765
|
19.63%
|
59,062
|
8.46%
|
2.52%
|
0.00018163
|
0.00018163
|
4万4897人
|
2022年3月
|
1,031,103
|
-119,091
|
-121,047
|
-110,764
|
|
|
1,074,211
|
2,628,210
|
3,702,421
|
319,843
|
|
718,048
|
575,898
|
561,874
|
-11.55%
|
-11.74%
|
-10.74%
|
29.01%
|
-86,468
|
-188,711
|
384,685
|
-8.39%
|
-275,179
|
-10.91%
|
-3.08%
|
-0.00025803
|
-0.00025803
|
4万6779人
|
2021年3月
|
920,046
|
-245,507
|
-257,330
|
-233,880
|
|
|
956,256
|
2,523,196
|
3,479,452
|
210,291
|
|
531,609
|
591,116
|
696,843
|
-26.68%
|
-27.97%
|
-25.42%
|
27.48%
|
-103,295
|
-211,692
|
446,749
|
-11.23%
|
-314,987
|
-21.46%
|
-6.92%
|
-0.00060973
|
-0.00060973
|
4万7984人
|
2020年3月
|
1,508,201
|
160,628
|
148,353
|
93,828
|
|
|
1,223,106
|
2,052,151
|
3,275,257
|
78,530
|
|
406,981
|
658,530
|
956,227
|
10.65%
|
9.84%
|
6.22%
|
37.34%
|
240,152
|
-268,657
|
-29,167
|
15.92%
|
-28,505
|
7.81%
|
2.88%
|
0.00023344
|
0.00023344
|
4万8323人
|
2019年3月
|
1,529,308
|
196,946
|
183,323
|
107,821
|
|
|
1,179,861
|
2,057,735
|
3,237,596
|
109,327
|
|
454,934
|
608,554
|
911,532
|
12.88%
|
11.99%
|
7.05%
|
36.44%
|
289,728
|
-247,420
|
-7,174
|
18.95%
|
42,308
|
9.39%
|
3.42%
|
0.00053331
|
0.00053331
|
4万7842人
|
2018年3月
|
1,500,445
|
191,365
|
177,780
|
116,018
|
|
|
1,116,304
|
1,956,661
|
3,072,965
|
82,995
|
|
399,542
|
530,289
|
849,925
|
12.75%
|
11.85%
|
7.73%
|
36.33%
|
275,101
|
-166,352
|
-71,422
|
18.33%
|
108,749
|
10.8%
|
3.82%
|
0.00057072
|
0.00057072
|
4万7869人
|
2017年3月
|
1,441,411
|
176,392
|
160,783
|
93,524
|
|
|
1,032,610
|
1,975,242
|
3,007,852
|
63,578
|
|
351,864
|
545,270
|
768,358
|
12.24%
|
11.15%
|
6.49%
|
34.33%
|
234,144
|
-295,808
|
44,304
|
16.24%
|
-61,664
|
9.55%
|
3.2%
|
0.00047152
|
0.00047152
|
4万7382人
|
2016年3月
|
1,451,300
|
181,539
|
162,260
|
90,038
|
|
|
926,376
|
1,916,818
|
2,843,194
|
45,973
|
|
349,715
|
536,786
|
704,187
|
12.51%
|
11.18%
|
6.2%
|
32.58%
|
259,880
|
-233,219
|
-31,315
|
17.91%
|
26,661
|
10.16%
|
3.2%
|
0.00044353
|
0.00044353
|
4万7456人
|
2015年3月
|
1,350,336
|
139,774
|
121,999
|
67,049
|
|
|
846,701
|
1,939,769
|
2,786,470
|
53,592
|
|
363,544
|
527,032
|
643,198
|
10.35%
|
9.03%
|
4.97%
|
30.39%
|
223,613
|
-212,912
|
1,689
|
16.56%
|
10,701
|
8.11%
|
2.45%
|
0.00034458
|
0.00034458
|
4万7565人
|
2014年3月
|
1,331,019
|
134,593
|
112,961
|
65,640
|
|
|
807,378
|
1,880,512
|
2,687,890
|
55,203
|
|
298,414
|
539,520
|
632,187
|
10.11%
|
8.49%
|
4.93%
|
30.04%
|
237,733
|
-165,356
|
-47,811
|
17.86%
|
72,377
|
8.33%
|
2.48%
|
0.00033898
|
0.00033898
|
4万6006人
|
2013年3月
|
1,298,913
|
129,497
|
104,671
|
60,198
|
|
|
768,174
|
1,845,569
|
2,613,743
|
48,636
|
|
245,410
|
514,620
|
609,508
|
9.97%
|
8.06%
|
4.63%
|
29.39%
|
238,010
|
-154,741
|
-85,267
|
18.32%
|
83,269
|
8.02%
|
2.29%
|
0.00031087
|
0.00031087
|
4万5326人
|
2012年3月
|
1,287,679
|
|
82,458
|
29,489
|
|
|
733,546
|
1,909,448
|
2,642,994
|
50,389
|
|
|
|
|
0.0%
|
6.4%
|
2.29%
|
27.75%
|
206,228
|
-199,153
|
-36,840
|
16.02%
|
7,075
|
|
|
0.00015229
|
0.00015229
|
4万5402人
|
2011年3月
|
1,213,506
|
|
68,959
|
34,983
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
5.68%
|
2.88%
|
|
|
|
|
|
|
|
|
0.00018066
|
0.00018066
|
4万5703人
|
2010年3月
|
1,190,135
|
|
48,106
|
24,858
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
4.04%
|
2.09%
|
|
|
|
|
|
|
|
|
0.01283731
|
0.01283731
|
4万6104人
|
2009年3月
|
1,275,308
|
|
94,850
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
7.44%
|
0.0%
|
|
|
|
|
|
|
|
|
|
|
|
2008年3月
|
1,290,190
|
|
108,857
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
8.44%
|
0.0%
|
|
|
|
|
|
|
|
|
|
|
|