| |
2001 |
2002 |
2003 |
2004 |
2005 |
| 営業収入 |
1,204,514 |
1,215,909 |
1,217,596 |
1,292,813 |
1,368,792 |
| 営業費用 |
1,181,546 |
1,218,506 |
1,183,242 |
1,215,039 |
1,279,990 |
| 営業利益(損失) |
22,968 |
(2,597) |
34,354 |
77,774 |
88,802 |
| 経常利益(損失) |
1,400 |
(17,236) |
33,443 |
65,224 |
66,755 |
| 当期純利益(純損失) |
(9,456) |
(28,256) |
24,756 |
26,970 |
26,722 |
| 総資産 |
1,510,982 |
1,442,573 |
1,565,106 |
1,606,613 |
1,666,843 |
| 株主資本 |
138,641 |
121,954 |
150,086 |
214,284 |
346,309 |
| 営業キャッシュフロー |
33,993 |
85,952 |
89,793 |
149,070 |
128,525 |
| 1株当たり当期純利益 |
(6.17) |
(18.42) |
16.14 |
17.26 |
15.64 |
| ROA(使用総資本事業利益率) |
2.0 |
0.3 |
2.7 |
5.2 |
5.7 |
| ROE(株主資本利益率) |
- |
- |
18.2 |
14.8 |
9.5 |
| 営業利益率 |
1.9 |
- |
2.8 |
6.0 |
6.5 |
|
| |
|
|
| 注)収入:セグメント間の売上高を含む |
| |
|