コーセルの業績推移
(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5月
|
41,437
|
6,912
|
7,850
|
5,236
|
27,693
|
13,743
|
47,257
|
7,139
|
54,397
|
16,909
|
|
41,161
|
6,008
|
42,996
|
16.68%
|
18.94%
|
12.64%
|
86.87%
|
5,531
|
-1,827
|
-1,603
|
13.35%
|
3,705
|
11.69%
|
10.16%
|
0.00015586
|
0.00015586
|
721人
|
2023年5月
|
35,266
|
4,926
|
5,273
|
3,207
|
24,647
|
10,619
|
42,313
|
6,354
|
48,667
|
13,376
|
|
36,214
|
5,407
|
39,286
|
13.97%
|
14.95%
|
9.1%
|
86.94%
|
1,031
|
676
|
-2,117
|
2.93%
|
1,708
|
7.71%
|
6.8%
|
0.00009354
|
0.00009354
|
707人
|
2022年5月
|
28,077
|
2,811
|
2,982
|
1,911
|
20,120
|
7,956
|
40,939
|
4,782
|
45,722
|
13,580
|
|
33,330
|
3,857
|
37,078
|
10.01%
|
10.62%
|
6.81%
|
89.54%
|
-1,022
|
1,933
|
-1,349
|
-3.64%
|
911
|
4.76%
|
4.24%
|
0.0000555
|
0.0000555
|
690人
|
2021年5月
|
27,020
|
3,020
|
3,432
|
1,082
|
18,723
|
8,297
|
39,354
|
5,152
|
44,506
|
12,962
|
|
32,380
|
4,406
|
35,868
|
11.18%
|
12.7%
|
4.01%
|
88.42%
|
2,436
|
2,729
|
-817
|
9.02%
|
5,166
|
2.79%
|
2.49%
|
0.00003107
|
0.00003107
|
698人
|
2020年5月
|
23,865
|
1,668
|
1,636
|
284
|
17,152
|
6,712
|
38,271
|
4,020
|
42,291
|
8,274
|
|
23,729
|
3,283
|
35,559
|
6.99%
|
6.86%
|
1.19%
|
90.49%
|
3,022
|
219
|
-1,826
|
12.67%
|
3,242
|
0.73%
|
0.66%
|
0.00000873
|
0.00000873
|
685人
|
2019年5月
|
27,876
|
3,355
|
3,296
|
2,148
|
19,448
|
8,427
|
40,117
|
4,177
|
44,295
|
7,069
|
|
21,065
|
3,411
|
37,588
|
12.04%
|
11.82%
|
7.71%
|
90.57%
|
3,760
|
-3,826
|
-2,819
|
13.49%
|
-65
|
5.36%
|
4.8%
|
0.00005941
|
0.00005941
|
680人
|
2018年5月
|
26,594
|
4,704
|
4,823
|
3,264
|
17,950
|
8,643
|
40,041
|
5,162
|
45,204
|
10,242
|
|
25,882
|
4,729
|
36,644
|
17.69%
|
18.14%
|
12.28%
|
88.58%
|
2,348
|
2,927
|
-1,156
|
8.83%
|
5,276
|
8.4%
|
7.52%
|
0.00009071
|
0.00009071
|
539人
|
2017年5月
|
22,479
|
3,490
|
3,669
|
2,572
|
15,552
|
6,927
|
37,687
|
3,961
|
41,648
|
6,067
|
|
24,225
|
3,713
|
34,533
|
15.53%
|
16.33%
|
11.45%
|
90.49%
|
2,298
|
-1,433
|
-1,378
|
10.22%
|
865
|
6.94%
|
6.34%
|
0.00007039
|
0.00007039
|
520人
|
2016年5月
|
21,597
|
2,305
|
2,383
|
1,672
|
|
|
36,412
|
3,156
|
39,568
|
|
|
|
|
|
10.67%
|
11.03%
|
7.74%
|
92.02%
|
3,042
|
-1,839
|
-1,732
|
14.09%
|
1,203
|
4.59%
|
4.23%
|
0.00004517
|
|
|
2016年5月
|
21,597
|
2,305
|
2,383
|
1,681
|
14,851
|
6,745
|
36,412
|
3,156
|
39,568
|
4,967
|
|
20,882
|
2,878
|
32,630
|
10.68%
|
11.04%
|
7.79%
|
92.02%
|
3,042
|
-1,840
|
-1,733
|
14.09%
|
1,203
|
4.59%
|
4.22%
|
0.00004517
|
0.00004517
|
514人
|
2015年5月
|
21,918
|
3,598
|
3,816
|
2,484
|
|
|
36,886
|
3,216
|
40,102
|
|
|
|
|
|
16.42%
|
17.41%
|
11.33%
|
91.98%
|
2,250
|
599
|
-2,996
|
10.27%
|
2,849
|
6.73%
|
6.19%
|
0.00006595
|
|
|
2015年5月
|
21,918
|
3,598
|
3,816
|
2,488
|
15,008
|
6,909
|
36,886
|
3,216
|
40,102
|
2,843
|
|
20,076
|
2,870
|
34,215
|
16.42%
|
17.41%
|
11.35%
|
91.98%
|
2,250
|
599
|
-2,997
|
10.27%
|
2,849
|
6.75%
|
6.2%
|
0.00006594
|
0.00006594
|
497人
|
2014年5月
|
20,747
|
3,650
|
3,772
|
2,275
|
|
|
36,804
|
3,346
|
40,150
|
|
|
|
|
|
17.59%
|
18.18%
|
10.97%
|
91.67%
|
2,324
|
-317
|
-850
|
11.2%
|
2,007
|
6.18%
|
5.67%
|
0.00005883
|
|
|
2014年5月
|
20,747
|
3,650
|
3,772
|
2,275
|
13,941
|
6,805
|
36,804
|
3,346
|
40,150
|
2,537
|
|
19,815
|
2,986
|
32,595
|
17.59%
|
18.19%
|
10.97%
|
91.67%
|
2,324
|
-318
|
-851
|
11.2%
|
2,006
|
6.31%
|
5.82%
|
0.00005883
|
0.00005883
|
491人
|
2013年5月
|
17,574
|
2,435
|
2,645
|
1,512
|
12,495
|
5,078
|
35,305
|
2,712
|
38,017
|
1,921
|
|
16,426
|
2,240
|
31,170
|
13.86%
|
15.05%
|
8.61%
|
92.86%
|
3,100
|
-2,892
|
-847
|
17.64%
|
209
|
4.37%
|
4.09%
|
0.00003907
|
0.00003907
|
491人
|
2012年5月
|
19,347
|
|
3,288
|
1,811
|
|
|
33,971
|
2,016
|
35,987
|
6,167
|
|
|
|
|
0.0%
|
17.0%
|
9.36%
|
94.4%
|
1,648
|
-3,126
|
-966
|
8.52%
|
-1,478
|
|
|
0.00004666
|
0.00004666
|
482人
|
2011年5月
|
22,038
|
|
5,190
|
3,037
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
23.55%
|
13.78%
|
|
|
|
|
|
|
|
|
0.00007823
|
0.00007823
|
470人
|
2010年5月
|
16,781
|
|
3,252
|
1,887
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
19.38%
|
11.25%
|
|
|
|
|
|
|
|
|
0.00004861
|
0.00004861
|
460人
|