芙蓉総合リースの業績推移
(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
|
708,538
|
60,046
|
68,355
|
49,665
|
598,967
|
109,571
|
477,326
|
2,912,998
|
3,390,324
|
140,804
|
|
2,166,425
|
1,421,313
|
342,268
|
8.47%
|
9.65%
|
7.01%
|
14.08%
|
-112,098
|
-3,062
|
131,800
|
-15.82%
|
-115,160
|
11.19%
|
1.52%
|
0.00157144
|
0.00156702
|
3503人
|
2023年3月
|
688,655
|
51,561
|
59,699
|
40,876
|
591,338
|
97,317
|
410,197
|
2,741,427
|
3,151,624
|
121,227
|
|
2,097,123
|
1,479,030
|
306,782
|
7.49%
|
8.67%
|
5.94%
|
13.02%
|
-24,149
|
-12,393
|
84,042
|
-3.51%
|
-36,542
|
10.42%
|
1.34%
|
0.00129927
|
0.00129242
|
3437人
|
2022年3月
|
657,847
|
46,034
|
52,723
|
36,476
|
568,988
|
88,859
|
374,239
|
2,575,465
|
2,949,704
|
72,157
|
|
2,024,888
|
1,451,473
|
277,361
|
7.0%
|
8.01%
|
5.54%
|
12.69%
|
88,974
|
-15,669
|
-101,534
|
13.53%
|
73,305
|
10.15%
|
1.23%
|
0.00113052
|
0.00112338
|
3189人
|
2021年3月
|
740,263
|
44,555
|
47,996
|
32,874
|
657,519
|
82,744
|
344,796
|
2,634,489
|
2,979,285
|
98,926
|
|
2,108,637
|
1,538,089
|
251,320
|
6.02%
|
6.48%
|
4.44%
|
11.57%
|
-35,080
|
-5,970
|
63,405
|
-4.74%
|
-41,050
|
10.01%
|
1.15%
|
0.00098618
|
0.00097939
|
2637人
|
2020年3月
|
712,330
|
41,423
|
44,045
|
29,653
|
635,982
|
76,348
|
311,819
|
2,440,779
|
2,752,598
|
77,436
|
|
2,027,487
|
1,465,573
|
228,285
|
5.82%
|
6.18%
|
4.16%
|
11.33%
|
-108,804
|
-11,242
|
127,754
|
-15.27%
|
-120,046
|
9.77%
|
1.11%
|
0.00087195
|
0.00086556
|
2416人
|
2019年3月
|
618,119
|
35,680
|
39,100
|
28,049
|
551,433
|
66,686
|
295,039
|
2,297,942
|
2,592,981
|
71,173
|
|
1,898,179
|
1,419,831
|
208,628
|
5.77%
|
6.33%
|
4.54%
|
11.38%
|
-79,975
|
-9,393
|
105,502
|
-12.94%
|
-89,368
|
9.71%
|
1.12%
|
0.00084469
|
0.00083777
|
1960人
|
2018年3月
|
590,318
|
32,717
|
35,200
|
24,257
|
529,798
|
60,520
|
282,574
|
2,148,264
|
2,430,838
|
54,822
|
|
1,877,848
|
1,331,046
|
187,673
|
5.54%
|
5.96%
|
4.11%
|
11.62%
|
-104,417
|
-5,679
|
113,549
|
-17.69%
|
-110,096
|
8.95%
|
1.03%
|
0.00072641
|
0.00071999
|
1715人
|
2017年3月
|
507,163
|
28,634
|
31,379
|
22,304
|
451,856
|
55,307
|
259,192
|
2,040,898
|
2,300,090
|
50,990
|
|
1,804,206
|
1,255,645
|
169,942
|
5.65%
|
6.19%
|
4.4%
|
11.27%
|
-154,028
|
-4,897
|
157,674
|
-30.37%
|
-158,925
|
9.07%
|
1.01%
|
0.0006618
|
0.00065596
|
1703人
|
2016年3月
|
493,845
|
24,420
|
29,187
|
19,544
|
442,631
|
51,214
|
232,531
|
1,880,842
|
2,113,373
|
51,513
|
|
1,707,602
|
1,224,304
|
153,366
|
4.94%
|
5.91%
|
3.96%
|
11.0%
|
-144,126
|
-8,579
|
150,279
|
-29.18%
|
-152,705
|
8.59%
|
0.95%
|
0.00057917
|
0.00057415
|
1559人
|
2015年3月
|
472,321
|
24,517
|
26,474
|
16,209
|
423,721
|
48,600
|
222,501
|
1,765,109
|
1,987,610
|
53,963
|
|
1,609,831
|
1,237,980
|
138,703
|
5.19%
|
5.61%
|
3.43%
|
11.19%
|
-157,163
|
-9,257
|
147,304
|
-33.27%
|
-166,420
|
7.63%
|
0.84%
|
0.00047014
|
0.00046544
|
1542人
|
2014年3月
|
441,691
|
23,174
|
25,381
|
12,981
|
394,535
|
47,156
|
202,636
|
1,649,289
|
1,851,925
|
72,309
|
|
1,517,626
|
1,133,819
|
126,648
|
5.25%
|
5.75%
|
2.94%
|
10.94%
|
-85,194
|
-1,081
|
62,636
|
-19.29%
|
-86,275
|
6.9%
|
0.72%
|
0.00042949
|
0.00042567
|
1521人
|
2013年3月
|
442,557
|
24,786
|
26,434
|
15,647
|
393,246
|
49,311
|
173,752
|
1,590,558
|
1,764,310
|
95,209
|
|
1,459,193
|
1,089,686
|
115,842
|
5.6%
|
5.97%
|
3.54%
|
9.85%
|
-55,541
|
8,152
|
98,247
|
-12.55%
|
-47,389
|
9.82%
|
0.91%
|
0.00051821
|
0.00051408
|
1500人
|
2012年3月
|
421,491
|
|
32,092
|
16,489
|
|
|
144,773
|
1,523,858
|
1,668,631
|
43,920
|
|
|
|
|
0.0%
|
7.61%
|
3.91%
|
8.68%
|
-33,986
|
-4,745
|
51,599
|
-8.06%
|
-38,731
|
|
|
0.0005464
|
0.00054287
|
1504人
|
2011年3月
|
408,510
|
|
27,127
|
13,466
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
6.64%
|
3.3%
|
|
|
|
|
|
|
|
|
0.00044637
|
0.00044418
|
1403人
|
2010年3月
|
382,042
|
|
23,636
|
11,432
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
6.19%
|
2.99%
|
|
|
|
|
|
|
|
|
0.00037898
|
0.00037784
|
1380人
|