空港施設【JP:8864】損益計算書
時価総額
¥564.2億
PER
17.6倍
空港内外の不動産賃貸や販売、地域冷暖房、給排水運営、共用通信、海外不動産賃貸、資金貸付、動産リース、太陽光発電事業。
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 売上高 | 20,806 | 21,068 | 20,971 | 21,111 | 20,698 | 21,662 | 22,792 | 24,214 | 24,856 | 24,155 | 23,777 | 25,516 | 25,951 | 31,121 |
| 売上原価 | - | - | - | 16,249 | 16,074 | 16,064 | 16,862 | 18,099 | 18,625 | 18,441 | 18,405 | 20,903 | 20,672 | 24,351 |
| 売上総利益 | - | - | - | 4,862 | 4,624 | 5,598 | 5,929 | 6,115 | 6,230 | 5,714 | 5,372 | 4,613 | 5,279 | 6,770 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 3,166 | 2,944 | 3,825 | 4,104 | 4,130 | 4,186 | 3,831 | 3,281 | 2,504 | 3,183 | 4,470 |
| 営業費用 | - | - | - | 1,696 | 1,680 | 1,773 | 1,826 | 1,985 | 2,044 | 1,883 | 2,091 | 2,110 | 2,095 | 2,300 |
| 経常（税引前）利益 | 2,711 | 3,490 | 3,090 | 3,164 | 3,173 | 3,492 | 3,726 | 3,338 | 3,802 | 3,618 | 2,962 | 2,122 | 3,176 | 4,629 |
| 法人税等合計 | - | - | - | 1,266 | 1,155 | 1,106 | 1,238 | 975 | 1,140 | 140 | 804 | 585 | 1,029 | 869 |
| 純利益 | 1,796 | 1,624 | 971 | 1,622 | 2,123 | 2,386 | 2,461 | 2,256 | 2,411 | -783 | 891 | 1,593 | 2,134 | 2,628 |
| 一株あたり利益 | 33.46 | 34.48 | 21.15 | 29.14 | 37.46 | 41.63 | 43.36 | 42.28 | 44.72 | -18.71 | 16.45 | 31.28 | 40.27 | 51.27 |
| 希薄化後一株あたり利益 | - | - | - | - | 37.43 | 41.55 | 43.23 | 42.11 | 44.56 | - | 16.39 | 31.21 | 40.23 | 51.24 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | 12 | 12 | 12 | 12 | 12 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 17 | 21 |