資生堂の業績推移
(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 |
2023年12月
|
973,038
|
28,133
|
31,037
|
21,749
|
259,674
|
713,364
|
640,392
|
615,105
|
1,255,497
|
104,685
|
|
470,014
|
368,345
|
380,208
|
2.89%
|
3.19%
|
2.24%
|
51.01%
|
89,026
|
-35,536
|
-75,642
|
9.15%
|
53,490
|
3.44%
|
1.7%
|
0.00005443
|
|
3万540人
|
2022年12月
|
1,067,355
|
46,572
|
52,889
|
34,202
|
327,071
|
740,284
|
625,754
|
681,907
|
1,307,661
|
119,036
|
|
524,229
|
389,562
|
394,877
|
4.36%
|
4.96%
|
3.2%
|
47.85%
|
46,735
|
-41,308
|
-52,418
|
4.38%
|
5,427
|
5.76%
|
2.62%
|
0.0000856
|
0.00005254
|
3万3414人
|
2021年12月
|
1,035,165
|
100,571
|
99,111
|
44,912
|
271,808
|
763,357
|
562,179
|
738,800
|
1,300,979
|
156,503
|
|
512,922
|
413,561
|
372,202
|
9.72%
|
9.57%
|
4.34%
|
43.21%
|
122,887
|
66,733
|
-176,222
|
11.87%
|
189,620
|
8.53%
|
3.4%
|
0.00011743
|
0.00007792
|
3万5318人
|
2020年12月
|
920,888
|
14,963
|
9,638
|
-9,120
|
238,401
|
682,487
|
491,310
|
848,465
|
1,339,775
|
136,347
|
|
506,385
|
381,390
|
339,817
|
1.62%
|
1.05%
|
-0.99%
|
36.67%
|
64,045
|
-70,084
|
46,880
|
6.95%
|
-6,039
|
-1.81%
|
-0.71%
|
-0.00002919
|
-0.00002919
|
3万9035人
|
2019年12月
|
1,131,547
|
113,831
|
108,739
|
77,301
|
254,844
|
876,703
|
517,857
|
700,938
|
1,218,795
|
110,342
|
|
532,623
|
464,273
|
371,435
|
10.06%
|
9.61%
|
6.83%
|
42.49%
|
75,562
|
-202,823
|
113,678
|
6.68%
|
-127,261
|
15.67%
|
6.94%
|
0.00018418
|
0.00018399
|
4万人
|
2018年12月
|
1,094,825
|
108,350
|
109,489
|
64,905
|
231,928
|
862,897
|
468,462
|
541,156
|
1,009,618
|
125,891
|
|
482,994
|
339,940
|
319,001
|
9.9%
|
10.0%
|
5.93%
|
46.4%
|
92,577
|
-103,112
|
-29,722
|
8.46%
|
-10,535
|
14.2%
|
6.63%
|
0.00015374
|
0.00015356
|
3万8640人
|
2017年12月
|
1,005,062
|
80,437
|
80,327
|
25,355
|
231,327
|
773,735
|
445,872
|
503,553
|
949,425
|
166,698
|
|
526,245
|
291,379
|
271,681
|
8.0%
|
7.99%
|
2.52%
|
46.96%
|
95,392
|
-1,061
|
-53,117
|
9.49%
|
94,331
|
5.9%
|
2.68%
|
0.00005695
|
0.00005687
|
3万7438人
|
2016年12月
|
850,306
|
36,780
|
37,174
|
33,925
|
207,553
|
642,753
|
413,870
|
532,137
|
946,007
|
120,126
|
|
431,903
|
246,687
|
258,005
|
4.33%
|
4.37%
|
3.99%
|
43.75%
|
59,129
|
-70,640
|
22,378
|
6.95%
|
-11,511
|
8.2%
|
3.87%
|
0.00008041
|
0.0000803
|
3万6549人
|
2015年12月
|
763,058
|
37,660
|
37,588
|
25,600
|
196,009
|
567,049
|
413,334
|
395,213
|
808,547
|
116,771
|
|
410,673
|
206,784
|
233,933
|
4.94%
|
4.93%
|
3.35%
|
51.12%
|
60,529
|
-23,137
|
-30,151
|
7.93%
|
37,392
|
6.22%
|
3.14%
|
0.00005817
|
0.00005808
|
3万3783人
|
2015年3月
|
777,687
|
27,613
|
29,239
|
33,668
|
196,009
|
581,678
|
409,369
|
414,267
|
823,636
|
100,807
|
|
|
|
|
3.55%
|
3.76%
|
4.33%
|
49.7%
|
32,134
|
11,538
|
-58,419
|
4.13%
|
43,672
|
8.77%
|
4.14%
|
0.00008444
|
|
3万3000人
|
2014年3月
|
762,047
|
49,644
|
51,426
|
26,149
|
189,559
|
572,488
|
358,707
|
442,639
|
801,346
|
95,774
|
|
402,588
|
249,783
|
203,452
|
6.51%
|
6.75%
|
3.43%
|
44.76%
|
84,320
|
-16,799
|
-47,462
|
11.06%
|
67,521
|
7.9%
|
3.45%
|
0.00006565
|
0.00006554
|
3万3054人
|
2013年3月
|
677,727
|
26,045
|
28,406
|
-14,685
|
166,783
|
510,944
|
303,153
|
412,440
|
715,593
|
59,330
|
|
332,681
|
187,225
|
191,476
|
3.84%
|
4.19%
|
-2.17%
|
42.36%
|
42,040
|
-25,534
|
-24,745
|
6.2%
|
16,506
|
-4.84%
|
-2.04%
|
-0.0000369
|
-0.0000369
|
3万3356人
|
2012年3月
|
682,385
|
39,135
|
39,442
|
14,515
|
166,783
|
515,602
|
303,715
|
416,992
|
720,707
|
82,974
|
|
|
|
|
5.74%
|
5.78%
|
2.13%
|
42.14%
|
52,599
|
-20,668
|
-35,482
|
7.71%
|
31,931
|
4.65%
|
1.99%
|
0.00003647
|
0.00003644
|
3万2595人
|
2011年3月
|
670,701
|
44,458
|
44,480
|
12,790
|
162,989
|
507,712
|
321,191
|
418,993
|
740,184
|
|
|
|
|
|
6.63%
|
6.63%
|
1.91%
|
43.39%
|
67,586
|
-30,303
|
-39,571
|
10.08%
|
37,283
|
3.73%
|
1.69%
|
0.00003215
|
0.0000321
|
3万1310人
|
2010年3月
|
644,201
|
50,350
|
51,485
|
33,671
|
168,692
|
475,509
|
365,207
|
410,238
|
775,445
|
|
|
|
|
|
7.82%
|
7.99%
|
5.23%
|
47.1%
|
69,431
|
-204,884
|
120,359
|
10.78%
|
-135,453
|
9.39%
|
4.87%
|
0.00008462
|
0.00008453
|
2万8968人
|
2009年3月
|
690,256
|
49,914
|
52,061
|
19,373
|
160,166
|
530,090
|
351,951
|
254,617
|
606,568
|
|
|
|
|
|
7.23%
|
7.54%
|
2.81%
|
58.02%
|
42,767
|
-28,157
|
-3,229
|
6.2%
|
14,610
|
5.15%
|
3.02%
|
|
|
2万8968人
|
2008年3月
|
723,484
|
63,465
|
65,088
|
35,459
|
171,752
|
551,732
|
399,738
|
276,126
|
675,864
|
|
|
|
|
|
8.77%
|
9.0%
|
4.9%
|
59.14%
|
75,307
|
-5,802
|
-95,882
|
10.41%
|
69,505
|
8.83%
|
5.01%
|
|
|
2万8810人
|
2007年3月
|
694,594
|
50,005
|
53,465
|
25,293
|
186,466
|
508,128
|
403,796
|
336,036
|
739,832
|
|
|
|
|
|
7.2%
|
7.7%
|
3.64%
|
54.58%
|
69,431
|
-18,482
|
1,836
|
10.0%
|
50,949
|
6.39%
|
3.58%
|
|
|
2万8793人
|
2006年3月
|
670,957
|
38,879
|
4,216
|
14,435
|
|
|
387,612
|
284,229
|
671,841
|
|
|
|
|
|
5.79%
|
0.63%
|
2.15%
|
57.69%
|
21,812
|
-12,640
|
-29,959
|
3.25%
|
9,172
|
|
|
|
|
2万7460人
|