北海道瓦斯の業績推移
(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
|
173,885
|
15,595
|
15,883
|
11,628
|
124,797
|
49,088
|
79,001
|
107,365
|
186,366
|
9,469
|
|
46,668
|
35,442
|
60,844
|
8.97%
|
9.13%
|
6.69%
|
42.39%
|
31,677
|
-16,755
|
-8,171
|
18.22%
|
14,922
|
15.82%
|
6.28%
|
0.00065992
|
0.00065729
|
1536人
|
2023年3月
|
174,840
|
13,342
|
13,395
|
9,995
|
129,901
|
44,939
|
67,996
|
115,801
|
183,797
|
2,719
|
|
49,810
|
39,063
|
50,539
|
7.63%
|
7.66%
|
5.72%
|
37.0%
|
6,695
|
-22,561
|
9,032
|
3.83%
|
-15,866
|
15.72%
|
5.81%
|
0.00056562
|
0.00056355
|
1476人
|
2022年3月
|
126,957
|
7,053
|
7,303
|
5,271
|
89,953
|
37,004
|
59,195
|
101,238
|
160,433
|
9,565
|
|
35,657
|
34,959
|
41,924
|
5.56%
|
5.75%
|
4.15%
|
36.9%
|
19,713
|
-11,105
|
-5,183
|
15.53%
|
8,608
|
9.29%
|
3.38%
|
0.00029739
|
0.00029645
|
1459人
|
2021年3月
|
118,161
|
5,086
|
5,456
|
4,337
|
83,872
|
34,288
|
54,234
|
96,989
|
151,223
|
6,141
|
|
26,585
|
20,295
|
37,366
|
4.3%
|
4.62%
|
3.67%
|
35.86%
|
22,399
|
-10,250
|
-7,546
|
18.96%
|
12,149
|
8.29%
|
2.88%
|
0.00024359
|
0.00024293
|
1425人
|
2020年3月
|
126,375
|
4,606
|
5,194
|
4,016
|
92,241
|
34,133
|
50,411
|
99,933
|
150,345
|
1,537
|
|
23,380
|
19,738
|
33,980
|
3.64%
|
4.11%
|
3.18%
|
33.53%
|
15,405
|
-15,214
|
-354
|
12.19%
|
192
|
8.25%
|
2.68%
|
0.00022458
|
0.00022407
|
1399人
|
2019年3月
|
121,174
|
4,060
|
4,222
|
3,553
|
88,264
|
32,909
|
46,910
|
102,656
|
149,566
|
1,697
|
|
22,070
|
35,866
|
30,419
|
3.35%
|
3.48%
|
2.93%
|
31.36%
|
12,362
|
-15,841
|
1,884
|
10.2%
|
-3,478
|
7.76%
|
2.39%
|
0.00019895
|
0.00019859
|
1382人
|
2018年3月
|
103,580
|
2,874
|
2,911
|
1,943
|
72,785
|
30,795
|
44,644
|
102,606
|
147,250
|
3,343
|
|
24,249
|
40,843
|
27,665
|
2.78%
|
2.81%
|
1.88%
|
30.32%
|
16,729
|
-17,820
|
3,313
|
16.15%
|
-1,090
|
4.48%
|
1.37%
|
0.00011056
|
0.0001104
|
1343人
|
2017年3月
|
87,040
|
1,505
|
1,824
|
1,334
|
58,845
|
28,195
|
42,048
|
94,009
|
136,058
|
1,151
|
|
20,304
|
23,053
|
26,423
|
1.73%
|
2.1%
|
1.53%
|
30.9%
|
11,415
|
-14,868
|
555
|
13.12%
|
-3,452
|
3.23%
|
1.0%
|
0.00001619
|
0.00001471
|
1282人
|
2016年3月
|
93,131
|
2,013
|
1,785
|
1,230
|
64,559
|
28,572
|
40,625
|
89,731
|
130,357
|
4,051
|
|
18,200
|
25,512
|
25,278
|
2.16%
|
1.92%
|
1.32%
|
31.16%
|
14,333
|
-12,135
|
620
|
15.39%
|
2,199
|
3.1%
|
0.94%
|
0.00001477
|
0.00001307
|
1221人
|
2015年3月
|
100,830
|
2,608
|
1,671
|
1,734
|
71,090
|
29,740
|
38,842
|
91,260
|
130,103
|
1,339
|
|
20,367
|
28,894
|
24,739
|
2.59%
|
1.66%
|
1.72%
|
29.86%
|
11,791
|
-8,969
|
-3,225
|
11.69%
|
2,823
|
4.61%
|
1.35%
|
0.00002606
|
0.00002071
|
1218人
|
2014年3月
|
93,669
|
1,992
|
1,555
|
2,019
|
63,986
|
29,683
|
36,339
|
91,094
|
127,434
|
1,662
|
|
18,377
|
24,848
|
24,007
|
2.13%
|
1.66%
|
2.16%
|
28.52%
|
10,442
|
-11,052
|
1,017
|
11.15%
|
-609
|
5.59%
|
1.6%
|
0.00002915
|
0.00002292
|
1222人
|
2013年3月
|
83,942
|
2,581
|
1,925
|
1,031
|
50,985
|
32,957
|
35,866
|
89,394
|
125,261
|
1,250
|
|
16,476
|
28,181
|
22,659
|
3.07%
|
2.29%
|
1.23%
|
28.63%
|
7,097
|
-16,439
|
9,369
|
8.46%
|
-9,341
|
2.94%
|
0.84%
|
0.00001487
|
0.00001306
|
1203人
|
2012年3月
|
77,294
|
|
4,074
|
1,690
|
|
|
34,391
|
84,469
|
118,860
|
791
|
|
|
|
|
0.0%
|
5.27%
|
2.19%
|
28.93%
|
12,065
|
-12,854
|
981
|
15.61%
|
-789
|
|
|
0.00002437
|
0.00002437
|
1017人
|
2011年3月
|
72,500
|
|
3,727
|
1,429
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
5.14%
|
1.97%
|
|
|
|
|
|
|
|
|
0.00002059
|
0.00002059
|
1021人
|
2010年3月
|
68,988
|
|
3,664
|
1,584
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
5.31%
|
2.3%
|
|
|
|
|
|
|
|
|
0.00002281
|
0.00002281
|
999人
|