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西日本旅客鉄道株式会社 (9021)

東京
通貨 JPY
2,846.0
-21.5(-0.75%)
終了

9021 損益計算書

上級者向け損益計算書
期間の終わり:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa1,508,201898,1721,031,1031,395,5311,635,023
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.38%-40.45%+14.8%+35.34%+17.16%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa1,130,143975,595987,8571,126,8331,239,576
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa378,058-77,42343,246268,698395,447
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-5.79%-120.48%+155.86%+521.32%+47.17%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa25.07%-8.62%4.19%19.25%24.19%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa217,430168,121162,338183,019214,700
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+6.4%-22.68%-3.44%+12.74%+17.31%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa195,766147,380142,319164,308195,542
aa.aaaa.aaaa.aaaa.aaaa.aa7,4987,3926,9867,3117,847
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa160,628-245,544-119,09285,679180,747
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-18.44%-252.87%+51.5%+171.94%+110.96%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa10.65%-27.34%-11.55%6.14%11.05%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-18,263-19,520-18,196-19,778-19,165
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.21%-6.88%+6.78%-8.69%+3.1%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-19,465-20,455-21,450-20,816-20,101
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,2029353,2541,038936
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa5,9867,69816,2397,7185,800
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa148,351-257,366-121,04973,619167,382
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa81310,29833,6747,2624,066
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-8,504-11,950-13,906-8,008-26,267
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa140,660-274,739-105,57472,873145,181
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-10.51%-295.32%+61.57%+169.03%+99.22%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa9.33%-30.59%-10.24%5.22%8.88%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa46,833-40,8225,191-20,99740,803
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa93,827-233,917-110,76593,870104,378
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-4,447703-2,433-5,342-5,617
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa89,380-233,214-113,19888,52898,761
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.01%-360.92%+51.46%+178.21%+11.56%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa5.93%-25.97%-10.98%6.34%6.04%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa89,380-233,214-113,19888,52898,761
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa233.44-609.86-258.03181.63202.63
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-12.46%-361.25%+57.69%+170.39%+11.56%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa233.44-609.86-258.03181.63202.63
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-12.46%-361.25%+57.69%+170.39%+11.56%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa382.88382.41438.7487.42487.41
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa382.88382.41438.7487.42487.41
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa91.25505062.571
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+4.29%-45.21%0%+25%+13.6%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa331,076-72,07641,776245,334344,069
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-8.07%-121.77%+157.96%+487.26%+40.25%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa21.95%-8.02%4.05%17.58%21.04%
EBIT
aa.aaaa.aaaa.aaaa.aa