コーセーの業績推移
(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
|
300,406
|
15,985
|
20,252
|
12,531
|
89,209
|
211,197
|
283,038
|
88,619
|
371,657
|
132,846
|
|
256,732
|
70,224
|
243,823
|
5.32%
|
6.74%
|
4.17%
|
76.16%
|
30,443
|
-11,227
|
-9,677
|
10.13%
|
19,216
|
4.49%
|
3.43%
|
0.00020443
|
0.00020443
|
7558人
|
2022年12月
|
289,136
|
22,120
|
28,394
|
19,472
|
83,620
|
205,516
|
275,349
|
84,251
|
359,600
|
116,535
|
|
244,481
|
67,580
|
240,147
|
7.65%
|
9.82%
|
6.73%
|
76.57%
|
20,261
|
-6,311
|
-7,313
|
7.01%
|
13,950
|
7.35%
|
5.73%
|
0.00032903
|
0.00032903
|
7940人
|
2021年12月
|
224,983
|
18,852
|
22,371
|
13,702
|
68,078
|
156,905
|
254,267
|
65,751
|
320,018
|
105,281
|
|
217,324
|
59,136
|
228,791
|
8.38%
|
9.94%
|
6.09%
|
79.45%
|
17,799
|
-4,722
|
-14,303
|
7.91%
|
13,077
|
5.53%
|
4.36%
|
0.00023386
|
0.00023386
|
8612人
|
2021年3月
|
279,389
|
13,294
|
18,745
|
11,986
|
|
|
241,299
|
67,087
|
308,386
|
80,051
|
|
|
|
|
4.76%
|
6.71%
|
4.29%
|
78.25%
|
23,280
|
-5,850
|
-7,363
|
8.33%
|
17,430
|
4.98%
|
3.89%
|
|
|
8767人
|
2020年3月
|
327,724
|
40,231
|
40,932
|
27,833
|
88,703
|
239,021
|
240,202
|
68,404
|
308,606
|
97,556
|
|
204,438
|
59,676
|
223,665
|
12.28%
|
12.49%
|
8.49%
|
77.83%
|
37,090
|
-19,006
|
-11,448
|
11.32%
|
18,084
|
11.97%
|
9.14%
|
0.00046776
|
0.00046776
|
8246人
|
2019年3月
|
332,995
|
52,408
|
53,976
|
39,002
|
88,608
|
244,387
|
224,841
|
75,321
|
300,162
|
94,385
|
|
205,241
|
66,107
|
207,821
|
15.74%
|
16.21%
|
11.71%
|
74.91%
|
32,989
|
-20,669
|
-10,426
|
9.91%
|
12,320
|
18.42%
|
13.64%
|
0.00064871
|
0.00064871
|
8117人
|
2018年3月
|
303,399
|
48,408
|
48,508
|
33,526
|
81,547
|
221,852
|
198,607
|
72,938
|
271,545
|
83,637
|
|
187,119
|
62,793
|
180,514
|
15.96%
|
15.99%
|
11.05%
|
73.14%
|
34,918
|
-10,369
|
-16,400
|
11.51%
|
24,549
|
17.85%
|
12.93%
|
0.00053663
|
0.00053663
|
7758人
|
2017年3月
|
266,762
|
39,160
|
39,564
|
23,939
|
67,027
|
199,735
|
177,130
|
70,061
|
247,191
|
71,921
|
|
172,074
|
56,033
|
157,205
|
14.68%
|
14.83%
|
8.97%
|
71.66%
|
17,327
|
-8,158
|
-6,250
|
6.5%
|
9,169
|
14.26%
|
9.96%
|
0.00037966
|
0.00037966
|
7410人
|
2016年3月
|
243,390
|
34,634
|
34,566
|
20,607
|
59,469
|
183,921
|
158,543
|
74,732
|
233,275
|
69,549
|
|
161,351
|
57,766
|
141,480
|
14.23%
|
14.2%
|
8.47%
|
67.96%
|
26,410
|
-19,948
|
-4,057
|
10.85%
|
6,462
|
13.37%
|
9.4%
|
0.00032704
|
0.00032704
|
6758人
|
2015年3月
|
207,821
|
22,647
|
25,106
|
13,244
|
50,763
|
157,058
|
149,637
|
55,369
|
205,006
|
48,214
|
|
134,476
|
45,207
|
127,047
|
10.9%
|
12.08%
|
6.37%
|
72.99%
|
15,217
|
-15,165
|
-4,836
|
7.32%
|
52
|
9.38%
|
6.77%
|
0.00021137
|
0.00021137
|
6595人
|
2014年3月
|
190,049
|
18,934
|
21,501
|
11,132
|
46,658
|
143,391
|
132,810
|
53,464
|
186,274
|
50,798
|
|
130,391
|
39,877
|
118,070
|
9.96%
|
11.31%
|
5.86%
|
71.3%
|
17,413
|
8,016
|
-6,305
|
9.16%
|
25,429
|
8.83%
|
6.2%
|
0.00019515
|
0.00019515
|
5486人
|
2013年3月
|
170,685
|
11,864
|
14,420
|
6,720
|
42,098
|
128,587
|
119,310
|
53,704
|
173,014
|
27,903
|
|
115,067
|
35,206
|
109,333
|
6.95%
|
8.45%
|
3.94%
|
68.96%
|
8,706
|
-7,899
|
-4,459
|
5.1%
|
807
|
5.74%
|
3.93%
|
0.00011722
|
0.00011722
|
5485人
|
2012年3月
|
166,508
|
|
11,783
|
5,021
|
|
|
114,867
|
54,449
|
169,316
|
34,090
|
|
|
|
|
0.0%
|
7.08%
|
3.02%
|
67.84%
|
9,799
|
-7,016
|
-2,524
|
5.89%
|
2,783
|
|
|
0.00008651
|
0.00008651
|
5520人
|
2011年3月
|
171,071
|
|
13,695
|
6,726
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
8.01%
|
3.93%
|
|
|
|
|
|
|
|
|
0.00011587
|
0.00011587
|
5594人
|
2010年3月
|
172,564
|
|
10,832
|
5,154
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
6.28%
|
2.99%
|
|
|
|
|
|
|
|
|
0.00008881
|
0.00008881
|
5632人
|