- 日本企業
- 西日本鉄道
西日本鉄道JP:9031
時価総額
¥1936.4億
PER
8.9倍
運輸業では鉄道事業、バス・タクシー事業、運輸関連事業、不動産業では賃貸、住宅、その他不動産事業、流通業ではストア事業、生活雑貨販売業、物流業では国際・国内物流事業、レジャー・サービス業ではホテル、旅行、娯楽、飲食、広告、その他サービス事業、その他ではICカード、車両整備関連、建設関連、金属リサイクル事業を展開。
2012年 3月31日 | 2013年 3月31日 | 2014年 3月31日 | 2015年 3月31日 | 2016年 3月31日 | 2017年 3月31日 | 2018年 3月31日 | 2019年 3月31日 | 2020年 3月31日 | 2021年 3月31日 | 2022年 3月31日 | 2023年 3月31日 | |
現金及び預金 | - | 30,267 | 30,061 | 29,109 | 38,415 | 32,852 | 32,766 | 26,391 | 34,205 | 51,384 | 70,828 | 72,796 |
受取手形、売掛金及び契約資産 | - | - | - | - | - | - | - | - | - | - | 59,077 | 59,546 |
受取手形 | - | - | - | - | - | - | - | - | - | - | 674 | 477 |
販売土地及び建物 | - | 16,569 | 18,452 | 20,807 | 26,127 | 35,676 | 39,037 | 47,253 | 56,558 | 60,050 | 58,980 | 63,898 |
商品及び製品 | - | 3,316 | 3,404 | 3,647 | 3,791 | 3,895 | 3,886 | 4,155 | 4,833 | 3,784 | 3,839 | 3,971 |
仕掛品 | - | 1,034 | 687 | 621 | 799 | 730 | 913 | 1,055 | 869 | 1,006 | 258 | 237 |
未収消費税等 | - | - | - | - | - | - | - | - | - | - | 157 | 3,975 |
原材料及び貯蔵品 | - | 1,980 | 1,957 | 1,932 | 1,968 | 2,014 | 2,149 | 1,958 | 2,053 | 2,225 | 2,019 | 2,176 |
未収消費税等 | - | - | - | - | - | - | - | - | - | - | 157 | 3,975 |
販売土地及び建物 | - | 16,569 | 18,452 | 20,807 | 26,127 | 35,676 | 39,037 | 47,253 | 56,558 | 60,050 | 58,980 | 63,898 |
その他 | - | 4,039 | 4,829 | 4,874 | 5,058 | 7,227 | 8,343 | 9,004 | 10,717 | 14,380 | 16,634 | 13,408 |
貸倒引当金 | - | -142 | -143 | -179 | -237 | -249 | -189 | -223 | -100 | -119 | -215 | -268 |
流動資産 | - | 91,896 | 98,149 | 104,505 | 117,182 | 122,899 | 132,041 | 140,709 | 158,275 | 180,940 | 211,422 | 219,742 |
その他 | - | 4,039 | 4,829 | 4,874 | 5,058 | 7,227 | 8,343 | 9,004 | 10,717 | 14,380 | 16,634 | 13,408 |
貸倒引当金 | - | -142 | -143 | -179 | -237 | -249 | -189 | -223 | -100 | -119 | -215 | -268 |
流動資産 | - | 91,896 | 98,149 | 104,505 | 117,182 | 122,899 | 132,041 | 140,709 | 158,275 | 180,940 | 211,422 | 219,742 |
建物及び構築物(純額) | - | 156,680 | 157,618 | 164,518 | 169,349 | 165,899 | 171,414 | 175,169 | 178,502 | 189,099 | 187,495 | 190,327 |
機械装置及び運搬具(純額) | - | 15,641 | 16,721 | 18,230 | 19,509 | 20,944 | 20,839 | 23,893 | 21,970 | 17,102 | 14,602 | 12,616 |
土地 | - | 86,941 | 93,903 | 101,620 | 101,729 | 105,882 | 118,687 | 128,464 | 133,168 | 132,410 | 129,278 | 130,871 |
建設仮勘定 | - | 14,737 | 24,939 | 26,672 | 29,335 | 45,164 | 51,696 | 64,002 | 86,155 | 91,422 | 99,130 | 29,080 |
その他(純額) | - | 5,279 | 6,020 | 7,374 | 8,267 | 8,010 | 8,136 | 8,343 | 8,297 | 7,964 | 7,383 | 10,312 |
有形固定資産 | - | 279,279 | 299,204 | 318,416 | 328,191 | 345,901 | 370,773 | 399,873 | 428,094 | 437,999 | 437,890 | 373,207 |
のれん | - | 530 | 366 | 177 | 216 | 693 | 1,339 | 1,498 | 828 | 258 | 429 | 321 |
その他 | - | 5,579 | 4,999 | 4,408 | 4,096 | 3,707 | 3,908 | 5,170 | 5,122 | 4,216 | 3,597 | 3,523 |
無形固定資産 | - | 6,110 | 5,366 | 4,585 | 4,312 | 4,400 | 5,248 | 6,514 | 5,951 | 4,475 | 4,026 | 3,844 |
投資有価証券 | - | 23,667 | 26,578 | 32,762 | 26,730 | 33,652 | 43,363 | 51,737 | 47,559 | 49,661 | 47,523 | 56,163 |
退職給付に係る資産 | - | - | - | 1,734 | 1,978 | 2,564 | 3,239 | 3,314 | 3,264 | 3,950 | 4,040 | 3,787 |
繰延税金資産 | - | - | - | - | - | - | - | 11,219 | 11,329 | 12,044 | 11,706 | 8,159 |
その他 | - | 5,634 | 5,089 | 5,428 | 6,794 | 8,282 | 9,504 | 9,872 | 13,074 | 19,104 | 18,232 | 21,207 |
貸倒引当金 | - | -616 | -285 | -473 | -469 | -478 | -437 | -425 | -399 | -371 | -342 | -317 |
投資その他の資産 | - | 36,712 | 40,172 | 45,226 | 41,989 | 49,978 | 63,834 | 75,718 | 74,828 | 84,389 | 81,160 | 89,000 |
繰延税金資産 | - | - | - | - | - | - | - | 11,219 | 11,329 | 12,044 | 11,706 | 8,159 |
その他 | - | 5,634 | 5,089 | 5,428 | 6,794 | 8,282 | 9,504 | 9,872 | 13,074 | 19,104 | 18,232 | 21,207 |
貸倒引当金 | - | -616 | -285 | -473 | -469 | -478 | -437 | -425 | -399 | -371 | -342 | -317 |
投資その他の資産 | - | 36,712 | 40,172 | 45,226 | 41,989 | 49,978 | 63,834 | 75,718 | 74,828 | 84,389 | 81,160 | 89,000 |
固定資産 | - | 322,102 | 344,743 | 368,228 | 374,493 | 400,280 | 439,856 | 482,106 | 508,874 | 526,863 | 523,077 | 466,053 |
投資有価証券 | - | 23,667 | 26,578 | 32,762 | 26,730 | 33,652 | 43,363 | 51,737 | 47,559 | 49,661 | 47,523 | 56,163 |
退職給付に係る資産 | - | - | - | 1,734 | 1,978 | 2,564 | 3,239 | 3,314 | 3,264 | 3,950 | 4,040 | 3,787 |
繰延税金資産 | - | - | - | - | - | - | - | 11,219 | 11,329 | 12,044 | 11,706 | 8,159 |
その他 | - | 5,634 | 5,089 | 5,428 | 6,794 | 8,282 | 9,504 | 9,872 | 13,074 | 19,104 | 18,232 | 21,207 |
貸倒引当金 | - | -616 | -285 | -473 | -469 | -478 | -437 | -425 | -399 | -371 | -342 | -317 |
投資その他の資産 | - | 36,712 | 40,172 | 45,226 | 41,989 | 49,978 | 63,834 | 75,718 | 74,828 | 84,389 | 81,160 | 89,000 |
繰延税金資産 | - | - | - | - | - | - | - | 11,219 | 11,329 | 12,044 | 11,706 | 8,159 |
その他 | - | 5,634 | 5,089 | 5,428 | 6,794 | 8,282 | 9,504 | 9,872 | 13,074 | 19,104 | 18,232 | 21,207 |
貸倒引当金 | - | -616 | -285 | -473 | -469 | -478 | -437 | -425 | -399 | -371 | -342 | -317 |
投資その他の資産 | - | 36,712 | 40,172 | 45,226 | 41,989 | 49,978 | 63,834 | 75,718 | 74,828 | 84,389 | 81,160 | 89,000 |
固定資産 | - | 322,102 | 344,743 | 368,228 | 374,493 | 400,280 | 439,856 | 482,106 | 508,874 | 526,863 | 523,077 | 466,053 |
資産 | - | 413,998 | 442,893 | 472,734 | 491,675 | 523,179 | 568,999 | 622,816 | 667,150 | 707,804 | 734,500 | 685,795 |
短期借入金 | - | 37,088 | 35,240 | 37,443 | 37,017 | 36,940 | 38,187 | 36,227 | 46,545 | 43,168 | 48,898 | 49,163 |
支払手形及び買掛金 | - | 39,793 | 43,585 | 43,944 | 41,113 | 44,686 | 51,754 | 59,746 | 55,514 | 41,442 | 39,119 | 43,561 |
短期借入金 | - | 37,088 | 35,240 | 37,443 | 37,017 | 36,940 | 38,187 | 36,227 | 46,545 | 43,168 | 48,898 | 49,163 |
1年内償還予定の社債 | - | - | 14,000 | 10,000 | 8,000 | 8,000 | 10,000 | - | 7,000 | - | - | 7,000 |
未払消費税等 | - | 1,170 | 600 | 3,233 | 2,704 | 1,502 | 875 | 911 | 2,418 | 841 | 1,496 | 1,132 |
未払法人税等 | - | 2,144 | 5,028 | 2,634 | 4,638 | 2,952 | 2,600 | 2,988 | 688 | 914 | 1,478 | 2,850 |
前受金 | - | 9,818 | 14,786 | 19,215 | 22,337 | 28,878 | 36,394 | 46,972 | 60,152 | 67,808 | 76,423 | 5,739 |
未払消費税等 | - | 1,170 | 600 | 3,233 | 2,704 | 1,502 | 875 | 911 | 2,418 | 841 | 1,496 | 1,132 |
賞与引当金 | - | 4,834 | 5,170 | 5,182 | 5,534 | 5,694 | 5,687 | 6,228 | 5,409 | 4,769 | 4,583 | 6,355 |
未払法人税等 | - | 2,144 | 5,028 | 2,634 | 4,638 | 2,952 | 2,600 | 2,988 | 688 | 914 | 1,478 | 2,850 |
役員賞与引当金 | - | 70 | 73 | 88 | 97 | 183 | 193 | 210 | 200 | 108 | 169 | 184 |
その他の引当金 | - | 43 | 99 | 35 | 40 | 36 | 40 | 49 | 64 | 31 | - | 156 |
その他 | - | 19,043 | 21,345 | 20,981 | 21,799 | 20,512 | 20,516 | 21,554 | 21,537 | 21,560 | 26,226 | 28,282 |
流動負債 | - | 114,006 | 139,931 | 142,757 | 143,282 | 149,387 | 166,250 | 174,889 | 199,531 | 190,645 | 198,394 | 144,426 |
前受金 | - | 9,818 | 14,786 | 19,215 | 22,337 | 28,878 | 36,394 | 46,972 | 60,152 | 67,808 | 76,423 | 5,739 |
賞与引当金 | - | 4,834 | 5,170 | 5,182 | 5,534 | 5,694 | 5,687 | 6,228 | 5,409 | 4,769 | 4,583 | 6,355 |
役員賞与引当金 | - | 70 | 73 | 88 | 97 | 183 | 193 | 210 | 200 | 108 | 169 | 184 |
その他 | - | 19,043 | 21,345 | 20,981 | 21,799 | 20,512 | 20,516 | 21,554 | 21,537 | 21,560 | 26,226 | 28,282 |
流動負債 | - | 114,006 | 139,931 | 142,757 | 143,282 | 149,387 | 166,250 | 174,889 | 199,531 | 190,645 | 198,394 | 144,426 |
社債 | - | 57,000 | 50,000 | 50,000 | 58,000 | 60,000 | 74,000 | 94,000 | 102,000 | 122,000 | 152,000 | 145,000 |
長期借入金 | - | 72,076 | 70,333 | 83,160 | 86,199 | 92,480 | 93,615 | 117,934 | 129,734 | 170,277 | 146,895 | 133,711 |
繰延税金負債 | - | - | - | - | - | - | - | 1,196 | 1,004 | 1,210 | 1,572 | 109 |
役員退職慰労引当金 | - | 267 | 260 | 234 | 230 | 217 | 191 | 185 | 216 | 143 | 133 | 142 |
その他の引当金 | - | 145 | 149 | 242 | 240 | 300 | 394 | 485 | 563 | 631 | 321 | 427 |
退職給付引当金 | - | 16,911 | - | - | - | - | - | - | - | - | - | - |
退職給付に係る負債 | - | - | 22,446 | 21,716 | 24,599 | 23,132 | 22,741 | 24,037 | 24,739 | 23,347 | 22,913 | 21,967 |
長期預り保証金 | - | 30,903 | 29,334 | 27,564 | 24,356 | 24,103 | 24,738 | 25,119 | 24,648 | 24,760 | 27,740 | 30,218 |
その他 | - | 2,511 | 2,189 | 2,558 | 2,862 | 4,468 | 3,281 | 3,455 | 4,161 | 4,840 | 5,445 | 7,910 |
長期預り保証金 | - | 30,903 | 29,334 | 27,564 | 24,356 | 24,103 | 24,738 | 25,119 | 24,648 | 24,760 | 27,740 | 30,218 |
固定負債 | - | 180,495 | 175,436 | 186,795 | 197,490 | 206,244 | 221,363 | 266,415 | 287,069 | 347,212 | 357,021 | 339,486 |
固定負債 | - | 180,495 | 175,436 | 186,795 | 197,490 | 206,244 | 221,363 | 266,415 | 287,069 | 347,212 | 357,021 | 339,486 |
負債 | - | 294,501 | 315,367 | 329,552 | 340,772 | 355,632 | 387,613 | 441,305 | 486,600 | 537,858 | 555,416 | 483,913 |
資本金 | - | 26,157 | 26,157 | 26,157 | 26,157 | 26,157 | 26,157 | 26,157 | 26,157 | 26,157 | 26,157 | 26,157 |
資本剰余金 | - | 12,920 | 12,916 | 12,914 | 12,903 | 12,667 | 12,616 | 12,622 | 12,622 | 12,622 | 12,608 | 12,608 |
資本剰余金 | - | 12,920 | 12,916 | 12,914 | 12,903 | 12,667 | 12,616 | 12,622 | 12,622 | 12,622 | 12,608 | 12,608 |
利益剰余金 | - | 75,091 | 84,055 | 91,986 | 104,205 | 118,115 | 126,910 | 130,600 | 134,548 | 120,103 | 127,430 | 143,194 |
利益剰余金 | - | 75,091 | 84,055 | 91,986 | 104,205 | 118,115 | 126,910 | 130,600 | 134,548 | 120,103 | 127,430 | 143,194 |
自己株式 | - | -673 | -675 | -677 | -715 | -1,050 | -1,066 | -1,037 | -1,259 | -1,220 | -1,278 | -1,166 |
株主資本 | - | 113,495 | 122,453 | 130,380 | 142,551 | 155,889 | 164,617 | 168,342 | 172,067 | 157,661 | 164,918 | 180,794 |
その他有価証券評価差額金 | - | 4,397 | 5,366 | 9,914 | 7,246 | 9,107 | 12,194 | 9,292 | 6,051 | 8,909 | 6,544 | 8,182 |
繰延ヘッジ損益 | - | 2 | -1 | - | -31 | -6 | -8 | -1,230 | -1,653 | -852 | -591 | -195 |
評価・換算差額等 | - | 3,343 | 2,126 | 9,542 | 4,873 | 8,142 | 12,888 | 7,643 | 2,820 | 6,495 | 7,674 | 13,999 |
為替換算調整勘定 | - | -1,056 | 179 | 1,026 | 735 | 30 | 232 | -327 | -343 | -1,745 | 1,227 | 5,293 |
退職給付に係る調整累計額 | - | - | -3,418 | -1,398 | -3,077 | -989 | 468 | -91 | -1,234 | 184 | 492 | 718 |
評価・換算差額等 | - | 3,343 | 2,126 | 9,542 | 4,873 | 8,142 | 12,888 | 7,643 | 2,820 | 6,495 | 7,674 | 13,999 |
新株予約権 | - | 239 | 317 | 384 | 479 | 497 | 486 | 471 | 444 | 442 | 405 | 324 |
純資産 | 109,667 | 119,497 | 127,526 | 143,181 | 150,902 | 167,547 | 181,385 | 181,512 | 180,549 | 169,946 | 179,084 | 201,881 |
非支配株主持分 | - | - | - | 2,874 | 2,998 | 3,018 | 3,394 | 5,055 | 5,216 | 5,346 | 6,085 | 6,763 |
純資産 | 109,667 | 119,497 | 127,526 | 143,181 | 150,902 | 167,547 | 181,385 | 181,512 | 180,549 | 169,946 | 179,084 | 201,881 |
負債純資産 | - | 413,998 | 442,893 | 472,734 | 491,675 | 523,179 | 568,999 | 622,816 | 667,150 | 707,804 | 734,500 | 685,795 |