出光興産の業績推移
(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3月
|
8,719,201
|
346,316
|
385,246
|
226,843
|
7,872,080
|
847,121
|
1,812,531
|
3,199,764
|
5,012,295
|
139,325
|
|
2,916,843
|
2,192,498
|
1,037,716
|
3.97%
|
4.42%
|
2.6%
|
36.16%
|
377,391
|
-65,805
|
-280,506
|
4.33%
|
311,586
|
13.18%
|
4.59%
|
0.00016132
|
0.00016132
|
1万3991人
|
2023年3月
|
9,456,281
|
282,442
|
321,525
|
250,777
|
8,662,257
|
794,024
|
1,629,308
|
3,236,062
|
4,865,370
|
105,192
|
|
2,732,068
|
2,163,986
|
848,910
|
2.99%
|
3.4%
|
2.65%
|
33.49%
|
-32,844
|
70,079
|
-90,416
|
-0.35%
|
37,235
|
16.36%
|
5.3%
|
0.00017067
|
0.00017067
|
1万4363人
|
2022年3月
|
6,686,761
|
434,453
|
459,275
|
276,803
|
5,802,585
|
884,176
|
1,436,512
|
3,164,671
|
4,601,183
|
140,281
|
|
2,368,088
|
2,061,273
|
645,330
|
6.5%
|
6.87%
|
4.14%
|
31.22%
|
146,111
|
-111,628
|
-30,003
|
2.19%
|
34,483
|
20.88%
|
6.47%
|
0.00018803
|
0.00018803
|
1万4209人
|
2021年3月
|
4,556,620
|
140,062
|
108,372
|
35,239
|
3,997,591
|
559,029
|
1,215,136
|
2,739,307
|
3,954,443
|
131,343
|
|
1,665,516
|
1,621,286
|
400,579
|
3.07%
|
2.38%
|
0.77%
|
30.73%
|
170,466
|
-109,851
|
-56,227
|
3.74%
|
60,615
|
2.92%
|
0.9%
|
0.00002349
|
0.00002349
|
1万4044人
|
2020年3月
|
6,045,850
|
-3,860
|
-13,975
|
-20,786
|
5,632,657
|
413,193
|
1,200,564
|
2,686,374
|
3,886,938
|
132,247
|
|
1,550,288
|
1,648,420
|
408,064
|
-0.06%
|
-0.23%
|
-0.34%
|
30.89%
|
-32,712
|
-134,463
|
157,907
|
-0.54%
|
-167,175
|
-2.0%
|
-0.61%
|
-0.00001526
|
-0.00001526
|
1万3766人
|
2019年3月
|
4,425,144
|
179,319
|
169,121
|
86,781
|
3,937,449
|
487,695
|
878,931
|
2,011,376
|
2,890,307
|
91,850
|
|
1,225,427
|
1,195,800
|
466,750
|
4.05%
|
3.82%
|
1.96%
|
30.41%
|
151,015
|
-122,284
|
-20,152
|
3.41%
|
28,731
|
9.72%
|
2.99%
|
0.00040163
|
0.00040163
|
9476人
|
2018年3月
|
3,730,690
|
201,323
|
226,316
|
166,807
|
3,236,808
|
493,882
|
905,929
|
2,014,336
|
2,920,265
|
88,424
|
|
1,208,236
|
1,161,607
|
403,745
|
5.4%
|
6.07%
|
4.47%
|
31.02%
|
136,760
|
-89,889
|
-51,915
|
3.67%
|
46,871
|
21.86%
|
6.0%
|
0.00084517
|
0.00084517
|
8955人
|
2017年3月
|
3,190,347
|
135,234
|
139,968
|
90,524
|
2,770,857
|
419,490
|
619,932
|
2,021,701
|
2,641,633
|
91,423
|
|
959,770
|
1,144,978
|
249,549
|
4.24%
|
4.39%
|
2.84%
|
23.47%
|
53,539
|
-214,817
|
136,143
|
1.68%
|
-161,278
|
15.64%
|
3.59%
|
0.00055119
|
0.00055119
|
9139人
|
2016年3月
|
3,570,202
|
-19,643
|
-21,903
|
-36,377
|
3,309,167
|
261,035
|
537,660
|
1,864,458
|
2,402,118
|
121,120
|
|
858,661
|
937,171
|
168,990
|
-0.55%
|
-0.61%
|
-1.02%
|
22.38%
|
216,368
|
-98,052
|
-105,581
|
6.06%
|
118,316
|
-6.23%
|
-1.42%
|
-0.00022503
|
-0.00022503
|
9203人
|
2015年3月
|
4,629,732
|
-104,798
|
-107,618
|
-133,925
|
4,431,066
|
198,666
|
630,384
|
2,100,617
|
2,731,001
|
112,959
|
|
1,084,940
|
1,127,619
|
212,119
|
-2.26%
|
-2.32%
|
-2.89%
|
23.08%
|
172,904
|
-131,146
|
-98,253
|
3.73%
|
41,758
|
-19.49%
|
-4.68%
|
-0.0008625
|
-0.0008625
|
8829人
|
2014年3月
|
5,034,995
|
78,197
|
81,921
|
36,294
|
4,684,470
|
350,525
|
743,786
|
2,251,277
|
2,995,063
|
161,522
|
|
1,422,469
|
1,302,039
|
359,934
|
1.55%
|
1.63%
|
0.72%
|
24.83%
|
50,087
|
-179,811
|
161,143
|
0.99%
|
-129,724
|
5.07%
|
1.27%
|
0.0002269
|
0.00022689
|
8749人
|
2013年3月
|
4,374,696
|
110,684
|
109,122
|
50,167
|
4,005,652
|
369,044
|
687,948
|
2,040,532
|
2,728,480
|
116,847
|
|
1,311,216
|
1,184,149
|
331,529
|
2.53%
|
2.49%
|
1.15%
|
25.21%
|
50,780
|
-70,891
|
-45,657
|
1.16%
|
-20,111
|
7.7%
|
1.85%
|
0.00031363
|
0.00031362
|
8684人
|
2012年3月
|
4,310,348
|
|
133,559
|
64,376
|
|
|
614,513
|
2,067,626
|
2,682,139
|
171,080
|
|
|
|
|
0.0%
|
3.1%
|
1.49%
|
22.91%
|
159,723
|
-59,092
|
-79,462
|
3.71%
|
100,631
|
|
|
0.00160983
|
0.00160977
|
8243人
|
2011年3月
|
3,659,301
|
|
128,015
|
60,683
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
3.5%
|
1.66%
|
|
|
|
|
|
|
|
|
0.00151745
|
0.00151745
|
8201人
|
2010年3月
|
3,112,305
|
|
30,387
|
5,977
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
0.98%
|
0.19%
|
|
|
|
|
|
|
|
|
0.00014948
|
0.00014948
|
8330人
|