近鉄グループHDs
売上高
損益
EPS
利益率
コスト

損益計算書

2016-03百万円
2017-03百万円
2018-03百万円
2019-03百万円
2020-03百万円
2021-03百万円
2022-03百万円
2023-03百万円
2024-03百万円
2025-03百万円
2026-03百万円
営業収益1,217,9951,204,8671,222,7791,236,9051,194,244697,203691,5121,561,0021,629,5291,741,7871,750,307
営業費
運輸業等営業費及び売上原価999,979986,1281,002,0741,013,353987,254632,332572,9431,305,9871,316,8131,420,7781,420,305
販売費及び一般管理費153,279153,910156,060155,772157,609126,986114,704187,869225,286236,609240,565
営業費合計1,153,2581,140,0391,158,1351,169,1251,144,864759,318687,6471,493,8571,542,0991,657,3871,660,870
営業利益64,73664,82864,64367,77949,380-62,1153,86467,14487,43084,39989,436
営業外収益
受取利息3152322262332241841451,2734,0594,8394,401
受取配当金2,4016197749529016491,0296898149521,922
未請求債務整理益1,5201,4601,4591,4951,5411,6231,0301,0491,088935836
持分法による投資利益6,7441,9485,9767,1404,84811,72221,8518,7102,2851,9932,289
為替差益-------4,1214301,837-
その他1,3531,3781,1211,7101,5492,2614,4652,8973,5892,5114,911
雇用調整助成金-----14,9338,4231,225---
営業外収益合計12,3345,6399,55911,5339,06531,37436,94519,96612,26813,06914,362
営業外費用
支払利息12,04610,3949,4858,6117,9927,8647,3868,83710,22411,74414,593
商品券等引換損失引当金繰入額1,5831,5161,4951,5111,5051,4751,0101,0471,083899813
為替差損----------366
その他2,2981,8671,8972,0601,7221,8771,7552,6133,7523,2853,448
営業外費用合計15,92813,77812,87912,18311,22011,21810,15212,49815,06015,93019,221
経常利益61,14256,68961,32367,12947,224-41,95930,65874,61284,63881,53884,577
特別利益
工事負担金等受入額7,8205,8646,1146,5735,9494,6425,1774,1304,0075,1812,892
固定資産売却益1938105032742291,24220,6686377125152
有価証券売却益5215207326151512,8935691,0034,9117,064
受取補償金----------4,531
その他9851,3364844447681,0181,3484981,2882,481741
段階取得に係る差益-------47,536---
負ののれん発生益-401----10,863----
収用補償金---1,442-------
退職給付制度改定益7,035----------
特別利益合計16,0408,6277,3109,0616,9627,05540,95253,3746,37112,60015,381
特別損失
工事負担金等圧縮額7,8065,8256,0836,5505,9174,6405,1363,5183,2984,9452,837
固定資産売却損3,350105721116529504484014054
固定資産除却損3,3774,3811,9352,7012,7992,7838851,2591,1982,4111,418
減損損失10,9708,2658,5247,9318,14228,78811,12113,3404,6772,9185,915
のれん償却額----------3,329
店舗閉鎖損失----------1,330
その他2,5291,2351,5171,5881,1157072,1832,5354,3571,4162,504
有価証券評価損655037847188284----
貸倒引当金繰入額-12-92-7612----
臨時休業等による損失-----2,299-----
事業構造改革費用-----8,394-----
収用等圧縮損---1,330-------
有価証券売却損---277-------
特別損失合計28,09920,33018,13920,66918,11248,60119,47221,10213,93311,73217,390
税金等調整前当期純利益49,08444,98650,49455,52136,075-83,50552,138106,88477,07682,40682,568
法人税、住民税及び事業税11,36015,94411,88916,54211,4381,5106,52813,05717,96823,09328,752
法人税等調整額5,7261,6087,048-75,664-14,4592,6052,3075,8464,613-8,727
法人税等合計17,08617,55318,93816,53417,103-12,9499,13415,36423,81427,70720,024
当期純利益31,99827,43331,55638,98618,971-70,55643,00391,51953,26154,69862,544
非支配株主に帰属する当期純利益3,0411,1861,9423,024-1,589-10,3682472,7405,1877,9828,772
親会社株主に帰属する当期純利益28,95626,24729,61435,96220,561-60,18742,75588,77948,07346,71653,771