高島屋の業績推移
(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2月
|
466,134
|
45,937
|
49,199
|
33,013
|
187,578
|
278,556
|
478,802
|
791,673
|
1,270,475
|
94,752
|
|
327,845
|
417,315
|
320,867
|
9.85%
|
10.55%
|
7.08%
|
37.69%
|
59,536
|
-38,501
|
-20,600
|
12.77%
|
21,035
|
7.21%
|
2.7%
|
0.00020047
|
0.00017054
|
6733人
|
2023年2月
|
443,443
|
32,519
|
34,520
|
28,891
|
182,262
|
261,181
|
436,482
|
741,719
|
1,178,201
|
90,841
|
|
301,530
|
365,731
|
294,129
|
7.33%
|
7.78%
|
6.52%
|
37.05%
|
36,497
|
-10,707
|
-32,428
|
8.23%
|
25,790
|
6.74%
|
2.49%
|
0.00016978
|
0.00014527
|
6897人
|
2022年2月
|
761,124
|
4,110
|
6,903
|
6,052
|
527,980
|
233,144
|
420,489
|
723,846
|
1,144,335
|
90,672
|
|
269,828
|
352,815
|
271,973
|
0.54%
|
0.91%
|
0.8%
|
36.75%
|
21,044
|
-37,120
|
-4,758
|
2.76%
|
-16,076
|
1.45%
|
0.53%
|
0.00003214
|
0.00002748
|
7223人
|
2021年2月
|
680,899
|
-13,496
|
-13,637
|
-33,121
|
471,620
|
209,279
|
415,111
|
735,395
|
1,150,506
|
106,675
|
|
283,607
|
402,625
|
270,615
|
-1.98%
|
-2.0%
|
-4.86%
|
36.08%
|
43,720
|
-27,034
|
2,303
|
6.42%
|
16,686
|
-7.61%
|
-2.86%
|
-0.00020374
|
-0.00020374
|
7550人
|
2020年2月
|
919,094
|
25,582
|
23,200
|
16,606
|
633,368
|
285,726
|
455,871
|
712,632
|
1,168,503
|
89,820
|
|
287,764
|
397,915
|
308,397
|
2.78%
|
2.52%
|
1.81%
|
39.01%
|
40,608
|
-23,434
|
-23,483
|
4.42%
|
17,174
|
3.62%
|
1.48%
|
0.00009329
|
0.00007663
|
7825人
|
2019年2月
|
912,848
|
26,661
|
31,234
|
17,050
|
629,490
|
283,358
|
461,585
|
616,545
|
1,078,130
|
97,090
|
|
297,124
|
349,216
|
296,977
|
2.92%
|
3.42%
|
1.87%
|
42.81%
|
67,913
|
-85,815
|
17,226
|
7.44%
|
-17,902
|
3.74%
|
1.61%
|
0.0000941
|
0.00008144
|
7761人
|
2018年2月
|
907,805
|
35,318
|
38,606
|
24,119
|
626,528
|
281,277
|
449,526
|
586,281
|
1,035,807
|
99,541
|
|
327,501
|
370,888
|
284,320
|
3.89%
|
4.25%
|
2.66%
|
43.4%
|
36,870
|
-62,286
|
14,185
|
4.06%
|
-25,416
|
5.54%
|
2.39%
|
0.00013539
|
0.00011916
|
7569人
|
2017年2月
|
923,601
|
34,000
|
37,215
|
21,579
|
648,765
|
274,836
|
421,890
|
564,574
|
986,464
|
107,159
|
|
325,500
|
319,793
|
265,033
|
3.68%
|
4.03%
|
2.34%
|
42.77%
|
42,266
|
-9,124
|
-4,228
|
4.58%
|
33,142
|
5.2%
|
2.2%
|
0.00011943
|
0.00010511
|
7518人
|
2016年2月
|
929,588
|
32,972
|
37,785
|
24,270
|
651,010
|
278,578
|
407,386
|
567,035
|
974,421
|
75,487
|
|
290,625
|
325,082
|
249,145
|
3.55%
|
4.06%
|
2.61%
|
41.81%
|
25,638
|
-16,081
|
-19,239
|
2.76%
|
9,557
|
5.95%
|
2.48%
|
0.00013576
|
0.00011963
|
7315人
|
2015年2月
|
912,523
|
32,022
|
35,904
|
22,581
|
636,881
|
275,642
|
408,477
|
571,134
|
979,611
|
87,887
|
|
288,147
|
336,703
|
229,185
|
3.51%
|
3.93%
|
2.47%
|
41.7%
|
41,018
|
-116,049
|
11,619
|
4.5%
|
-75,031
|
5.84%
|
2.4%
|
0.00013259
|
0.0001121
|
7514人
|
2014年2月
|
904,180
|
29,099
|
33,350
|
18,716
|
631,111
|
273,069
|
364,912
|
537,227
|
902,139
|
106,451
|
|
332,121
|
335,599
|
221,857
|
3.22%
|
3.69%
|
2.07%
|
40.45%
|
40,582
|
-30,389
|
64,391
|
4.49%
|
10,193
|
5.34%
|
2.21%
|
0.00005673
|
0.0000512
|
7760人
|
2013年2月
|
870,333
|
25,476
|
29,866
|
16,540
|
605,687
|
264,646
|
335,443
|
455,244
|
790,687
|
69,495
|
|
236,263
|
294,645
|
206,440
|
2.93%
|
3.43%
|
1.9%
|
42.42%
|
44,141
|
-28,470
|
-32,931
|
5.07%
|
15,671
|
5.15%
|
2.09%
|
0.00005013
|
0.00004664
|
7830人
|
2012年2月
|
858,123
|
|
24,355
|
10,895
|
|
|
307,481
|
|
|
|
|
|
|
|
0.0%
|
2.84%
|
1.27%
|
|
|
|
|
|
|
3.39%
|
|
0.00003302
|
0.00003072
|
7858人
|
2012年2月
|
858,123
|
21,099
|
24,355
|
10,895
|
|
|
335,443
|
455,244
|
790,687
|
|
|
|
|
|
2.46%
|
2.84%
|
1.27%
|
42.42%
|
44,141
|
-28,470
|
-32,932
|
5.14%
|
15,671
|
3.42%
|
1.36%
|
|
|
|
2011年2月
|
869,476
|
18,173
|
22,484
|
13,849
|
|
|
301,099
|
515,989
|
817,088
|
|
|
|
|
|
2.09%
|
2.59%
|
1.59%
|
36.85%
|
20,645
|
-13,240
|
7,673
|
2.37%
|
7,405
|
4.68%
|
1.73%
|
0.00004197
|
0.00003905
|
8367人
|
2010年2月
|
877,762
|
13,428
|
16,764
|
7,709
|
|
|
291,239
|
493,859
|
785,098
|
|
|
|
|
|
1.53%
|
1.91%
|
0.88%
|
37.1%
|
23,428
|
-10,508
|
14,817
|
2.67%
|
12,920
|
2.69%
|
1.0%
|
0.00002336
|
0.00002211
|
9324人
|
2009年2月
|
976,116
|
24,810
|
28,003
|
11,750
|
|
|
281,911
|
469,046
|
750,957
|
|
|
|
|
|
2.54%
|
2.87%
|
1.2%
|
37.54%
|
14,686
|
-38,348
|
14,121
|
1.5%
|
-23,662
|
4.1%
|
1.56%
|
|
|
|
2008年2月
|
1,042,711
|
376,990
|
42,070
|
18,697
|
|
|
291,253
|
467,617
|
758,870
|
|
|
|
|
|
36.15%
|
4.03%
|
1.79%
|
38.38%
|
65,480
|
-45,522
|
-35,125
|
6.28%
|
19,958
|
6.47%
|
2.43%
|
|
|
|
2007年2月
|
1,049,405
|
33,860
|
39,543
|
25,319
|
|
|
286,829
|
496,167
|
782,996
|
|
|
|
|
|
3.23%
|
3.77%
|
2.41%
|
36.63%
|
28,762
|
-10,075
|
-15,848
|
2.74%
|
18,687
|
|
|
|
|
|