積水ハウスの業績推移
(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1月
|
3,107,242
|
270,956
|
268,248
|
207,525
|
2,483,496
|
623,746
|
1,794,052
|
1,558,746
|
3,352,798
|
293,152
|
|
2,496,947
|
1,138,038
|
1,132,275
|
8.72%
|
8.63%
|
6.68%
|
53.51%
|
15,683
|
-69,124
|
6,483
|
0.5%
|
-53,441
|
11.99%
|
6.53%
|
|
|
|
2023年1月
|
2,928,835
|
261,489
|
257,272
|
191,327
|
2,344,537
|
584,298
|
1,667,546
|
1,339,991
|
3,007,537
|
332,903
|
|
2,093,883
|
1,044,643
|
1,056,475
|
8.93%
|
8.78%
|
6.53%
|
55.45%
|
125,464
|
-165,409
|
-155,780
|
4.28%
|
-39,945
|
12.0%
|
6.59%
|
0.00027658
|
0.00027646
|
2万9052人
|
2022年1月
|
2,589,579
|
230,160
|
230,094
|
164,015
|
2,060,702
|
528,877
|
1,520,959
|
1,280,230
|
2,801,189
|
515,283
|
|
1,952,729
|
867,903
|
940,135
|
8.89%
|
8.89%
|
6.33%
|
54.3%
|
118,034
|
-113,706
|
-111,701
|
4.56%
|
4,328
|
11.35%
|
6.04%
|
0.00022737
|
0.00022725
|
2万8821人
|
2021年1月
|
2,446,904
|
186,519
|
184,697
|
129,423
|
1,973,393
|
473,511
|
1,368,887
|
1,256,974
|
2,625,861
|
600,284
|
|
1,780,711
|
835,763
|
839,985
|
7.62%
|
7.55%
|
5.29%
|
52.13%
|
191,972
|
-95,504
|
-77,614
|
7.85%
|
96,468
|
9.67%
|
4.92%
|
0.00018118
|
0.00018102
|
2万8362人
|
2020年1月
|
2,415,186
|
205,256
|
213,905
|
148,529
|
1,937,150
|
478,036
|
1,306,850
|
1,327,898
|
2,634,748
|
584,635
|
|
1,816,005
|
821,866
|
786,591
|
8.5%
|
8.86%
|
6.15%
|
49.6%
|
363,766
|
-65,229
|
-148,160
|
15.06%
|
298,537
|
11.86%
|
5.88%
|
0.00020579
|
0.00020557
|
2万7397人
|
2019年1月
|
2,160,316
|
189,223
|
195,190
|
129,618
|
1,715,719
|
444,597
|
1,196,923
|
1,216,130
|
2,413,053
|
343,358
|
|
1,569,318
|
781,318
|
700,949
|
8.76%
|
9.04%
|
6.0%
|
49.6%
|
125,088
|
-70,184
|
-31,030
|
5.79%
|
54,904
|
10.78%
|
5.36%
|
0.00018653
|
0.00018629
|
2万4775人
|
2018年1月
|
2,159,363
|
195,540
|
203,678
|
139,192
|
1,714,281
|
445,082
|
1,208,121
|
1,210,891
|
2,419,012
|
325,834
|
|
1,572,669
|
706,898
|
626,961
|
9.06%
|
9.43%
|
6.45%
|
49.94%
|
165,355
|
-76,150
|
30,154
|
7.66%
|
89,205
|
11.97%
|
6.05%
|
0.00019306
|
0.00019282
|
2万4391人
|
2017年1月
|
2,026,931
|
184,164
|
190,989
|
126,896
|
1,608,634
|
418,297
|
1,118,264
|
1,066,631
|
2,184,895
|
212,808
|
|
1,355,029
|
713,945
|
577,663
|
9.09%
|
9.42%
|
6.26%
|
51.18%
|
115,820
|
-107,397
|
5,511
|
5.71%
|
8,423
|
11.61%
|
6.02%
|
0.00017548
|
0.00017522
|
2万3299人
|
2016年1月
|
1,858,879
|
149,645
|
160,589
|
86,187
|
1,485,011
|
373,868
|
1,068,428
|
961,366
|
2,029,794
|
195,239
|
|
1,264,933
|
735,376
|
498,094
|
8.05%
|
8.64%
|
4.64%
|
52.64%
|
45,884
|
-76,166
|
32,084
|
2.47%
|
-30,282
|
8.03%
|
4.35%
|
0.00012016
|
0.00011941
|
2万3089人
|
2015年1月
|
1,912,721
|
146,595
|
156,426
|
90,224
|
1,544,275
|
368,446
|
1,079,064
|
850,345
|
1,929,409
|
195,989
|
|
1,129,266
|
562,235
|
466,950
|
7.66%
|
8.18%
|
4.72%
|
55.93%
|
117,358
|
-128,529
|
19,611
|
6.14%
|
-11,171
|
8.93%
|
4.88%
|
0.00013091
|
0.00012522
|
2万2913人
|
2014年1月
|
1,805,102
|
131,930
|
137,794
|
79,801
|
1,446,602
|
358,500
|
941,415
|
827,590
|
1,769,005
|
182,134
|
|
1,078,589
|
502,659
|
413,446
|
7.31%
|
7.63%
|
4.42%
|
53.22%
|
78,073
|
-80,637
|
-782
|
4.33%
|
-2,564
|
9.09%
|
4.82%
|
0.00011863
|
0.0001105
|
2万2379人
|
2013年1月
|
1,613,816
|
86,196
|
91,767
|
46,458
|
1,314,312
|
299,504
|
814,063
|
725,209
|
1,539,272
|
180,232
|
|
955,891
|
411,024
|
357,830
|
5.34%
|
5.69%
|
2.88%
|
52.89%
|
82,582
|
-58,124
|
-17,289
|
5.12%
|
24,458
|
5.94%
|
|
0.00006917
|
0.00006432
|
2万1476人
|
2012年1月
|
1,530,577
|
|
70,075
|
28,962
|
|
|
750,374
|
|
|
|
|
|
|
|
0.0%
|
4.58%
|
1.89%
|
|
|
|
|
|
|
|
|
0.0000429
|
0.00004112
|
2万1275人
|
2011年1月
|
1,488,369
|
|
56,271
|
30,421
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
3.78%
|
2.04%
|
|
|
|
|
|
|
|
|
0.00004502
|
0.000045
|
2万1421人
|
2010年1月
|
1,353,186
|
|
-38,758
|
-29,277
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
-2.86%
|
-2.16%
|
|
|
|
|
|
|
|
|
-0.00004332
|
-0.00004332
|
2万1745人
|