大阪瓦斯の業績推移
(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
|
2,083,050
|
172,553
|
226,563
|
134,127
|
1,672,681
|
410,369
|
1,604,992
|
1,375,135
|
2,980,127
|
77,668
|
|
762,479
|
393,936
|
1,097,883
|
8.28%
|
10.88%
|
6.44%
|
53.86%
|
312,609
|
-215,944
|
-110,123
|
15.01%
|
96,665
|
8.88%
|
4.63%
|
0.0003206
|
0.0003206
|
2万1159人
|
2023年3月
|
2,275,113
|
60,001
|
75,649
|
58,558
|
1,992,892
|
282,221
|
1,417,178
|
1,402,411
|
2,819,589
|
85,087
|
|
780,936
|
459,798
|
1,010,078
|
2.64%
|
3.33%
|
2.57%
|
50.26%
|
33,572
|
-203,938
|
119,617
|
1.48%
|
-170,366
|
4.32%
|
2.17%
|
0.00013739
|
0.00013739
|
2万1017人
|
2022年3月
|
1,591,120
|
99,201
|
113,525
|
135,834
|
1,276,354
|
314,766
|
1,296,089
|
1,291,997
|
2,588,086
|
131,089
|
|
707,651
|
400,190
|
977,907
|
6.23%
|
7.13%
|
8.54%
|
50.08%
|
145,350
|
-152,163
|
-30,479
|
9.14%
|
-6,813
|
11.27%
|
5.54%
|
0.00031369
|
0.00031369
|
2万961人
|
2021年3月
|
1,364,106
|
112,491
|
127,752
|
83,844
|
921,777
|
442,329
|
1,114,597
|
1,198,760
|
2,313,357
|
167,083
|
|
583,347
|
322,784
|
861,746
|
8.25%
|
9.37%
|
6.15%
|
48.18%
|
219,797
|
-198,354
|
-1,636
|
16.11%
|
21,443
|
7.83%
|
3.77%
|
0.00019448
|
0.00019448
|
2万941人
|
2020年3月
|
1,368,689
|
83,792
|
86,018
|
42,942
|
961,983
|
406,706
|
1,027,667
|
1,112,815
|
2,140,482
|
147,201
|
|
560,019
|
312,312
|
802,313
|
6.12%
|
6.28%
|
3.14%
|
48.01%
|
182,892
|
-232,266
|
79,272
|
13.36%
|
-49,374
|
4.16%
|
2.06%
|
0.0001005
|
0.0001005
|
2万543人
|
2019年3月
|
1,371,863
|
67,977
|
63,103
|
36,542
|
981,086
|
390,777
|
1,035,044
|
994,678
|
2,029,722
|
116,289
|
|
532,194
|
353,212
|
782,523
|
4.96%
|
4.6%
|
2.66%
|
50.99%
|
65,116
|
-204,192
|
85,262
|
4.75%
|
-139,076
|
3.54%
|
1.86%
|
0.0000808
|
0.0000808
|
2万224人
|
2018年3月
|
1,296,238
|
78,118
|
77,087
|
39,517
|
874,437
|
421,801
|
1,028,799
|
876,416
|
1,905,215
|
171,529
|
|
503,281
|
324,142
|
769,801
|
6.03%
|
5.95%
|
3.05%
|
54.0%
|
168,731
|
-110,456
|
-51,591
|
13.02%
|
58,275
|
3.91%
|
2.08%
|
0.00009071
|
0.00009071
|
1万9997人
|
2017年3月
|
1,183,846
|
97,250
|
96,276
|
63,207
|
745,139
|
438,707
|
991,870
|
894,707
|
1,886,577
|
167,583
|
|
482,062
|
262,269
|
752,872
|
8.21%
|
8.13%
|
5.34%
|
52.58%
|
148,801
|
-137,527
|
-50,530
|
12.57%
|
11,274
|
6.56%
|
3.4%
|
0.00014729
|
0.00014729
|
2万762人
|
2016年3月
|
1,322,012
|
146,674
|
134,986
|
84,949
|
814,760
|
507,252
|
935,786
|
893,970
|
1,829,756
|
209,982
|
|
516,636
|
299,336
|
712,401
|
11.09%
|
10.21%
|
6.43%
|
51.14%
|
281,819
|
-144,198
|
-90,716
|
21.32%
|
137,621
|
9.16%
|
4.6%
|
0.00020264
|
0.00020264
|
2万844人
|
2015年3月
|
1,528,164
|
105,065
|
108,173
|
78,619
|
1,071,021
|
457,143
|
918,869
|
943,332
|
1,862,201
|
147,426
|
|
538,337
|
284,537
|
648,896
|
6.88%
|
7.08%
|
5.14%
|
49.34%
|
156,908
|
-110,704
|
22,892
|
10.27%
|
46,204
|
9.0%
|
4.45%
|
0.00018431
|
0.00018431
|
2万982人
|
2014年3月
|
1,512,581
|
99,381
|
106,044
|
41,725
|
1,071,374
|
441,207
|
828,565
|
839,752
|
1,668,317
|
75,258
|
|
441,346
|
278,351
|
587,268
|
6.57%
|
7.01%
|
2.76%
|
49.66%
|
154,225
|
-175,591
|
4,163
|
10.2%
|
-21,366
|
5.21%
|
2.58%
|
0.00010021
|
0.00010021
|
2万1250人
|
2013年3月
|
1,380,060
|
84,773
|
90,125
|
52,467
|
943,688
|
436,372
|
774,317
|
792,582
|
1,566,899
|
91,323
|
|
430,760
|
295,745
|
564,356
|
6.14%
|
6.53%
|
3.8%
|
49.42%
|
129,597
|
-116,791
|
-27,897
|
9.39%
|
12,806
|
7.07%
|
3.45%
|
0.0000252
|
0.0000252
|
1万9870人
|
2012年3月
|
1,294,781
|
|
75,694
|
45,207
|
|
|
708,904
|
766,855
|
1,475,759
|
122,448
|
|
|
|
|
0.0%
|
5.85%
|
3.49%
|
48.04%
|
122,793
|
-107,764
|
-8,279
|
9.48%
|
15,029
|
|
|
0.00002171
|
0.00002171
|
1万9818人
|
2011年3月
|
1,187,142
|
|
82,372
|
45,968
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
6.94%
|
3.87%
|
|
|
|
|
|
|
|
|
0.00002162
|
0.00002162
|
1万9684人
|
2010年3月
|
1,096,628
|
|
84,806
|
48,384
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
7.73%
|
4.41%
|
|
|
|
|
|
|
|
|
0.0000225
|
0.0000225
|
1万9268人
|