関西電力の業績推移
(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
|
4,059,378
|
728,935
|
765,970
|
448,440
|
|
|
2,333,248
|
6,699,669
|
9,032,917
|
495,938
|
|
1,440,674
|
1,606,535
|
1,556,102
|
17.96%
|
18.87%
|
11.05%
|
25.83%
|
1,154,990
|
-428,049
|
-488,906
|
28.45%
|
726,941
|
21.49%
|
5.04%
|
0.00049509
|
0.00049509
|
3万1437人
|
2023年3月
|
3,951,884
|
-52,056
|
-6,666
|
20,814
|
|
|
1,839,782
|
6,934,643
|
8,774,425
|
266,961
|
|
1,264,630
|
1,592,212
|
1,158,895
|
-1.32%
|
-0.17%
|
0.53%
|
20.97%
|
128,038
|
-417,884
|
117,104
|
3.24%
|
-289,846
|
1.17%
|
0.24%
|
0.00001981
|
0.00001981
|
3万1628人
|
2022年3月
|
2,851,894
|
99,325
|
135,955
|
89,688
|
|
|
1,705,557
|
6,950,873
|
8,656,430
|
469,052
|
|
1,339,131
|
1,899,697
|
1,175,509
|
3.48%
|
4.77%
|
3.14%
|
19.7%
|
410,315
|
-532,630
|
318,769
|
14.39%
|
-122,315
|
5.23%
|
1.07%
|
0.00009614
|
0.00009614
|
3万1963人
|
2021年3月
|
3,092,398
|
145,746
|
153,850
|
111,038
|
|
|
1,725,557
|
6,350,198
|
8,075,755
|
249,281
|
|
1,003,987
|
1,749,177
|
1,127,814
|
4.71%
|
4.98%
|
3.59%
|
21.37%
|
369,215
|
-660,755
|
325,643
|
11.94%
|
-291,540
|
6.6%
|
1.42%
|
0.00012202
|
0.00012202
|
3万1933人
|
2020年3月
|
3,184,259
|
206,956
|
211,541
|
131,214
|
|
|
1,641,754
|
5,970,975
|
7,612,729
|
279,542
|
|
919,736
|
1,686,464
|
1,063,517
|
6.5%
|
6.64%
|
4.12%
|
21.57%
|
463,408
|
-577,370
|
211,222
|
14.55%
|
-113,962
|
8.27%
|
1.76%
|
0.00014555
|
0.00014555
|
3万1850人
|
2019年3月
|
3,307,661
|
204,853
|
203,636
|
115,742
|
|
|
1,532,946
|
5,724,417
|
7,257,363
|
180,628
|
|
830,687
|
1,633,925
|
979,669
|
6.19%
|
6.16%
|
3.5%
|
21.12%
|
449,716
|
-537,846
|
103,073
|
13.6%
|
-88,130
|
7.7%
|
1.63%
|
0.00012883
|
0.00012883
|
3万2597人
|
2018年3月
|
3,133,632
|
227,551
|
217,104
|
152,520
|
|
|
1,472,797
|
5,512,291
|
6,985,088
|
159,685
|
|
733,015
|
1,631,266
|
904,806
|
7.26%
|
6.93%
|
4.87%
|
21.08%
|
623,266
|
-447,237
|
-162,277
|
19.89%
|
176,029
|
10.83%
|
2.2%
|
0.00017001
|
0.00017001
|
3万2527人
|
2017年3月
|
3,011,337
|
217,747
|
196,125
|
140,808
|
|
|
1,344,696
|
5,508,486
|
6,853,182
|
133,133
|
|
772,065
|
1,553,753
|
788,674
|
7.23%
|
6.51%
|
4.68%
|
19.62%
|
485,669
|
-345,749
|
-130,359
|
16.13%
|
139,920
|
11.06%
|
1.97%
|
0.00015758
|
0.00015758
|
3万2666人
|
2016年3月
|
3,245,906
|
256,702
|
241,651
|
141,497
|
|
|
1,201,831
|
6,210,641
|
7,412,472
|
128,123
|
|
712,732
|
1,381,524
|
648,154
|
7.91%
|
7.44%
|
4.36%
|
16.21%
|
595,154
|
-390,899
|
-382,402
|
18.34%
|
204,255
|
12.51%
|
1.87%
|
0.00015759
|
0.00015759
|
3万3089人
|
2015年3月
|
3,406,030
|
-78,600
|
-113,052
|
-148,057
|
|
|
1,060,219
|
6,683,159
|
7,743,378
|
158,278
|
|
913,834
|
1,459,294
|
507,562
|
-2.31%
|
-3.32%
|
-4.35%
|
13.69%
|
447,666
|
-388,662
|
-86,672
|
13.14%
|
59,004
|
-13.03%
|
-1.91%
|
-0.00016606
|
-0.00016606
|
3万3539人
|
2014年3月
|
3,327,484
|
-71,711
|
-111,326
|
-97,408
|
|
|
1,213,158
|
6,564,361
|
7,777,519
|
109,508
|
|
957,691
|
1,199,193
|
656,909
|
-2.16%
|
-3.35%
|
-2.93%
|
15.6%
|
347,772
|
-350,985
|
179,408
|
10.45%
|
-3,213
|
-7.82%
|
-1.26%
|
-0.00010901
|
-0.00010901
|
3万3657人
|
2013年3月
|
2,859,054
|
-314,012
|
-353,190
|
-243,422
|
|
|
1,278,106
|
6,357,044
|
7,635,150
|
156,465
|
|
707,514
|
1,087,961
|
754,319
|
-10.98%
|
-12.35%
|
-8.51%
|
16.74%
|
142,673
|
-430,662
|
313,695
|
4.99%
|
-287,989
|
-17.34%
|
-3.21%
|
-0.00027243
|
-0.00027243
|
3万3537人
|
2012年3月
|
2,811,424
|
|
-265,537
|
-242,257
|
|
|
1,529,843
|
5,991,509
|
7,521,352
|
128,514
|
|
|
|
|
0.0%
|
-9.44%
|
-8.62%
|
20.34%
|
43,869
|
-408,357
|
399,193
|
1.56%
|
-364,488
|
|
|
-0.00027112
|
-0.00027112
|
3万2961人
|
2011年3月
|
2,769,783
|
|
237,987
|
123,143
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
8.59%
|
4.45%
|
|
|
|
|
|
|
|
|
0.00013766
|
0.00013766
|
3万2418人
|
2010年3月
|
2,606,592
|
|
193,132
|
127,170
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
7.41%
|
4.88%
|
|
|
|
|
|
|
|
|
0.00014024
|
0.00014024
|
3万2083人
|