Genki Global Dining Concepts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
|
61,838
|
4,917
|
5,081
|
3,262
|
25,439
|
36,399
|
13,536
|
19,237
|
32,774
|
10,547
|
|
14,275
|
10,657
|
10,745
|
7.95%
|
8.22%
|
5.28%
|
41.3%
|
6,216
|
-907
|
-2,600
|
10.05%
|
5,310
|
27.37%
|
10.27%
|
0.00018476
|
0.00018476
|
595人
|
2023年3月
|
54,614
|
1,736
|
1,759
|
1,013
|
23,549
|
31,064
|
10,300
|
20,460
|
30,760
|
7,688
|
|
11,063
|
9,851
|
7,747
|
3.18%
|
3.22%
|
1.86%
|
33.49%
|
4,676
|
-2,188
|
-1,864
|
8.56%
|
2,488
|
10.34%
|
3.51%
|
0.00005739
|
0.00005739
|
549人
|
2022年3月
|
44,607
|
265
|
245
|
1,301
|
18,954
|
25,653
|
9,302
|
17,607
|
26,910
|
6,995
|
|
9,308
|
7,743
|
6,866
|
0.59%
|
0.55%
|
2.92%
|
34.57%
|
4,026
|
-1,851
|
-510
|
9.03%
|
2,176
|
14.97%
|
5.12%
|
0.00007374
|
0.00007374
|
566人
|
2021年3月
|
38,252
|
-453
|
-421
|
-444
|
15,627
|
22,625
|
8,096
|
15,846
|
23,942
|
5,261
|
|
7,364
|
7,249
|
5,780
|
-1.18%
|
-1.1%
|
-1.16%
|
33.82%
|
1,599
|
-2,084
|
2,219
|
4.18%
|
-485
|
-5.32%
|
-1.99%
|
-0.00002509
|
-0.00002509
|
563人
|
2020年3月
|
43,435
|
1,971
|
2,011
|
292
|
17,707
|
25,727
|
8,574
|
11,906
|
20,481
|
3,465
|
|
5,056
|
6,322
|
6,267
|
4.54%
|
4.63%
|
0.67%
|
41.87%
|
3,027
|
-1,550
|
-2,449
|
6.97%
|
1,478
|
3.41%
|
1.38%
|
0.00001656
|
0.00001656
|
537人
|
2019年3月
|
42,034
|
2,313
|
2,307
|
1,895
|
17,083
|
24,950
|
8,563
|
13,378
|
21,942
|
4,436
|
|
6,053
|
6,848
|
6,239
|
5.5%
|
5.49%
|
4.51%
|
39.03%
|
3,579
|
-1,501
|
-2,532
|
8.52%
|
2,078
|
24.62%
|
8.81%
|
|
|
502人
|
2018年3月
|
39,999
|
1,726
|
1,745
|
529
|
16,626
|
23,372
|
6,829
|
14,272
|
21,101
|
4,875
|
|
6,346
|
6,878
|
4,530
|
4.32%
|
4.36%
|
1.32%
|
32.37%
|
3,995
|
-1,247
|
-1,356
|
9.99%
|
2,748
|
7.97%
|
2.57%
|
|
|
486人
|
2017年3月
|
34,936
|
1,106
|
1,033
|
440
|
14,657
|
20,278
|
6,445
|
13,696
|
20,141
|
3,477
|
|
5,305
|
6,544
|
4,115
|
3.17%
|
2.96%
|
1.26%
|
32.0%
|
2,564
|
-2,596
|
-467
|
7.34%
|
-32
|
6.99%
|
2.34%
|
|
|
564人
|
2016年3月
|
32,318
|
1,395
|
1,361
|
832
|
13,367
|
18,951
|
6,144
|
11,274
|
17,418
|
3,975
|
|
5,310
|
5,475
|
3,808
|
4.32%
|
4.21%
|
2.58%
|
35.28%
|
2,998
|
-2,081
|
-1,096
|
9.28%
|
918
|
14.36%
|
5.0%
|
0.00009431
|
|
484人
|
2015年3月
|
29,363
|
1,469
|
1,535
|
1,229
|
12,018
|
17,345
|
5,453
|
10,463
|
15,917
|
4,180
|
|
5,443
|
4,960
|
3,063
|
5.01%
|
5.23%
|
4.19%
|
34.26%
|
2,406
|
-1,302
|
-662
|
8.2%
|
1,104
|
25.39%
|
8.37%
|
0.0001392
|
|
476人
|
2014年3月
|
26,892
|
1,017
|
1,045
|
687
|
11,131
|
15,760
|
4,229
|
9,221
|
13,451
|
3,682
|
|
4,899
|
4,443
|
1,905
|
3.78%
|
3.89%
|
2.56%
|
31.45%
|
1,707
|
-1,094
|
-573
|
6.35%
|
613
|
17.64%
|
5.37%
|
0.00007789
|
|
499人
|
2013年3月
|
24,598
|
698
|
744
|
426
|
10,204
|
14,394
|
3,567
|
8,581
|
12,148
|
3,619
|
|
4,685
|
4,261
|
1,270
|
2.84%
|
3.02%
|
1.73%
|
29.36%
|
1,515
|
-473
|
-501
|
6.16%
|
1,043
|
12.75%
|
3.67%
|
|
|
488人
|
2012年3月
|
23,216
|
|
435
|
339
|
|
|
3,119
|
7,947
|
11,067
|
3,050
|
|
|
|
|
0.0%
|
1.88%
|
1.46%
|
28.19%
|
1,453
|
-52
|
-460
|
6.26%
|
1,401
|
|
|
|
|
533人
|
2011年3月
|
22,530
|
|
142
|
-826
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
0.63%
|
-3.66%
|
|
|
|
|
|
|
|
|
|
|
561人
|
2010年3月
|
25,009
|
|
235
|
-2,152
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
0.94%
|
-8.6%
|
|
|
|
|
|
|
|
|
|
|
637人
|