関電工の業績推移
(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 |
研究・開発費 |
セールス・マーケティング費用 |
一般管理費 |
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 |
固定資産 |
のれん |
流動負債 |
長期負債 |
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 |
売上成長率 |
営業利益成長率 |
経常利益成長率 |
純利益成長率 |
売上高進捗率 |
営業利益進捗率 |
経常利益進捗率 |
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
|
598,427
|
40,934
|
42,648
|
29,138
|
|
|
|
|
|
345,800
|
221,475
|
567,275
|
66,654
|
|
352,160
|
|
|
193,254
|
|
294,174
|
6.84%
|
7.13%
|
4.87%
|
60.96%
|
19,841
|
-19,077
|
567
|
3.32%
|
764
|
10.5%
|
25.0%
|
25.2%
|
29.2%
|
|
|
|
8.91%
|
5.52%
|
0.0001338
|
0.0001338
|
0
|
2023年3月
|
541,579
|
32,748
|
34,059
|
21,809
|
|
|
|
|
|
308,457
|
179,371
|
487,828
|
62,931
|
|
303,783
|
|
|
150,953
|
|
273,487
|
6.05%
|
6.29%
|
4.03%
|
63.23%
|
7,455
|
-6,635
|
-7,319
|
1.38%
|
820
|
9.28%
|
6.9%
|
7.3%
|
4.2%
|
|
|
|
7.25%
|
4.55%
|
0.00010359
|
0.00010359
|
0
|
2022年3月
|
495,567
|
30,643
|
31,754
|
20,925
|
|
|
|
|
|
293,514
|
177,453
|
470,967
|
67,614
|
|
288,170
|
|
|
147,290
|
|
257,625
|
6.18%
|
6.41%
|
4.22%
|
62.32%
|
27,150
|
-9,224
|
-7,789
|
5.48%
|
17,926
|
-10.88%
|
2.0%
|
2.29%
|
0.83%
|
|
|
|
7.3%
|
4.51%
|
0.00009945
|
0.00009945
|
0
|
2021年3月
|
556,045
|
30,041
|
31,043
|
20,818
|
|
|
|
|
|
279,459
|
177,540
|
456,999
|
58,478
|
|
278,545
|
|
|
144,952
|
|
242,999
|
5.4%
|
5.58%
|
3.74%
|
61.15%
|
12,873
|
-972
|
-26,317
|
2.32%
|
11,901
|
-9.75%
|
-13.41%
|
-12.71%
|
-10.52%
|
|
|
|
7.78%
|
4.4%
|
0.00009864
|
0.00009864
|
0
|
2020年3月
|
616,143
|
34,693
|
35,565
|
23,584
|
|
|
|
|
|
255,821
|
232,880
|
488,701
|
71,502
|
|
312,433
|
|
|
192,907
|
|
228,341
|
5.63%
|
5.77%
|
3.83%
|
52.35%
|
29,155
|
-13,481
|
-7,151
|
4.73%
|
15,674
|
9.33%
|
15.6%
|
15.49%
|
14.27%
|
|
|
|
9.4%
|
4.97%
|
0.00011023
|
0.00010135
|
0
|
2019年3月
|
563,550
|
30,012
|
30,795
|
20,636
|
|
|
|
|
|
245,954
|
213,900
|
459,854
|
62,586
|
|
285,269
|
|
|
152,994
|
|
211,314
|
5.33%
|
5.46%
|
3.66%
|
53.49%
|
28,251
|
-10,131
|
-9,153
|
5.01%
|
18,120
|
11.11%
|
2.57%
|
2.54%
|
3.38%
|
|
|
|
8.66%
|
4.57%
|
0.00009646
|
0.00008878
|
0
|
2018年3月
|
507,205
|
29,261
|
30,031
|
19,826
|
|
|
|
|
|
230,810
|
212,942
|
443,752
|
56,787
|
|
271,512
|
|
|
149,222
|
|
196,568
|
5.77%
|
5.92%
|
3.91%
|
52.01%
|
11,469
|
-10,015
|
-7,857
|
2.26%
|
1,454
|
7.7%
|
10.85%
|
9.82%
|
8.34%
|
|
|
|
8.93%
|
4.56%
|
0.00009331
|
0.00008593
|
0
|
2017年3月
|
470,943
|
26,397
|
27,345
|
18,246
|
|
|
|
|
|
213,356
|
211,518
|
424,874
|
60,073
|
|
268,764
|
|
|
145,789
|
|
182,458
|
5.61%
|
5.81%
|
3.87%
|
50.22%
|
6,751
|
-17,867
|
-169
|
1.43%
|
-11,116
|
5.2%
|
60.8%
|
60.13%
|
86.9%
|
|
|
|
8.87%
|
4.38%
|
0.00008611
|
0.00007934
|
0
|
2016年3月
|
447,673
|
16,416
|
17,077
|
10,052
|
|
|
|
|
|
197,980
|
209,701
|
407,681
|
77,360
|
|
260,200
|
|
|
143,312
|
|
168,576
|
3.67%
|
3.81%
|
2.25%
|
48.56%
|
18,042
|
-7,101
|
19,807
|
4.03%
|
10,941
|
2.52%
|
74.86%
|
65.22%
|
103.94%
|
|
|
|
5.14%
|
2.6%
|
0.00004607
|
0.00004606
|
0
|
2015年3月
|
436,682
|
9,388
|
10,336
|
5,128
|
|
|
|
|
|
193,345
|
172,832
|
366,177
|
44,128
|
|
213,967
|
|
|
127,614
|
|
162,347
|
2.15%
|
2.37%
|
1.17%
|
52.8%
|
2,921
|
2,253
|
-3,743
|
0.67%
|
5,174
|
-0.28%
|
13.33%
|
13.72%
|
9.2%
|
|
|
|
2.68%
|
1.41%
|
0.00002259
|
0.00002259
|
0
|
2014年3月
|
437,930
|
8,284
|
9,089
|
4,226
|
|
|
|
|
|
189,692
|
170,241
|
359,933
|
44,558
|
|
217,542
|
|
|
127,462
|
|
165,656
|
1.89%
|
2.08%
|
0.96%
|
52.7%
|
-2,218
|
-5,839
|
-4,540
|
-0.51%
|
-8,057
|
-2.19%
|
|
9.49%
|
6.93%
|
|
|
|
2.26%
|
1.17%
|
0.00002069
|
0.00002069
|
0
|
2013年3月
|
447,741
|
7,364
|
8,301
|
3,952
|
|
|
|
|
|
184,269
|
179,739
|
364,008
|
55,831
|
|
224,072
|
|
|
134,003
|
|
163,815
|
1.64%
|
1.85%
|
0.88%
|
50.62%
|
15,401
|
-12,748
|
-2,900
|
3.44%
|
2,653
|
1.35%
|
|
-8.48%
|
110.66%
|
|
|
|
2.18%
|
1.09%
|
0.00001934
|
0.00001934
|
0
|
2012年3月
|
441,786
|
|
9,070
|
1,876
|
|
|
|
|
|
178,757
|
180,969
|
359,726
|
50,725
|
|
|
|
|
|
|
|
0.0%
|
2.05%
|
0.42%
|
49.69%
|
13,035
|
1,583
|
-5,423
|
2.95%
|
14,618
|
-4.47%
|
|
|
|
|
|
|
|
|
0.00000918
|
0.00000918
|
0
|
2011年3月
|
462,482
|
|
11,634
|
5,866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
2.52%
|
1.27%
|
|
|
|
|
|
|
1.95%
|
|
|
|
|
|
|
|
|
0.00002869
|
0.00002869
|
0
|
2010年3月
|
453,623
|
|
10,484
|
5,428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
2.31%
|
1.2%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00002654
|
0.00002654
|
0
|