クレディセゾンの業績推移
(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
|
420,317
|
37,873
|
97,952
|
72,987
|
58,713
|
361,604
|
717,611
|
3,618,241
|
4,335,852
|
108,745
|
|
3,473,106
|
1,326,458
|
542,602
|
9.01%
|
23.3%
|
17.36%
|
16.55%
|
-213,404
|
-85,754
|
246,699
|
-50.77%
|
-299,158
|
11.08%
|
1.77%
|
0.00045308
|
0.0002216
|
6138人
|
2023年3月
|
382,540
|
33,622
|
61,044
|
43,599
|
59,902
|
322,638
|
600,041
|
3,296,064
|
3,896,105
|
159,671
|
|
3,260,513
|
1,256,761
|
481,163
|
8.79%
|
15.96%
|
11.4%
|
15.4%
|
-130,092
|
-43,828
|
224,536
|
-34.01%
|
-173,920
|
7.49%
|
1.16%
|
0.00027892
|
0.00021881
|
5840人
|
2022年3月
|
299,017
|
|
49,936
|
35,375
|
63,937
|
235,080
|
563,738
|
3,047,040
|
3,610,778
|
108,970
|
|
|
|
442,550
|
0.0%
|
16.7%
|
11.83%
|
15.61%
|
-70,441
|
-51,619
|
129,260
|
-23.56%
|
-122,060
|
6.46%
|
1.01%
|
0.00022635
|
0.00014012
|
5562人
|
2021年3月
|
282,625
|
|
50,915
|
36,132
|
42,755
|
239,870
|
532,057
|
2,877,190
|
3,409,247
|
101,001
|
|
|
|
414,260
|
0.0%
|
18.02%
|
12.78%
|
15.61%
|
-4,695
|
-10,622
|
6,225
|
-1.66%
|
-15,317
|
7.1%
|
1.07%
|
0.00023124
|
0.00019146
|
5623人
|
2020年3月
|
311,410
|
|
27,458
|
22,863
|
85,702
|
225,708
|
485,476
|
2,871,753
|
3,357,229
|
109,761
|
|
|
|
384,182
|
0.0%
|
8.82%
|
7.34%
|
14.46%
|
-169,864
|
29,654
|
167,776
|
-54.55%
|
-140,210
|
4.68%
|
0.7%
|
0.00014343
|
0.00020938
|
5525人
|
2019年3月
|
304,869
|
|
54,192
|
30,517
|
66,987
|
237,882
|
491,741
|
2,720,724
|
3,212,465
|
82,642
|
|
|
|
360,303
|
0.0%
|
17.78%
|
10.01%
|
15.31%
|
-192,438
|
-40,313
|
242,211
|
-63.12%
|
-232,751
|
6.21%
|
0.99%
|
0.00020827
|
0.00020827
|
5584人
|
2018年3月
|
293,250
|
40,771
|
56,717
|
38,062
|
65,080
|
228,170
|
490,849
|
2,456,129
|
2,946,978
|
73,179
|
|
2,395,849
|
1,085,865
|
344,291
|
13.9%
|
19.34%
|
12.98%
|
16.66%
|
-54,808
|
-45,134
|
112,592
|
-18.69%
|
-99,942
|
8.03%
|
1.34%
|
0.00023539
|
0.00023467
|
5599人
|
2017年3月
|
278,944
|
31,213
|
53,065
|
43,802
|
|
|
456,886
|
2,288,918
|
2,745,804
|
65,465
|
|
2,207,412
|
1,016,629
|
311,539
|
11.19%
|
19.02%
|
15.7%
|
16.64%
|
-103,280
|
-19,462
|
121,208
|
-37.03%
|
-122,742
|
10.0%
|
1.65%
|
0.0002587
|
0.00025528
|
4043人
|
2016年3月
|
269,919
|
36,593
|
43,802
|
26,510
|
|
|
418,988
|
2,132,002
|
2,550,990
|
64,869
|
|
2,047,342
|
914,876
|
265,554
|
13.56%
|
16.23%
|
9.82%
|
16.42%
|
-102,444
|
-23,898
|
139,394
|
-37.95%
|
-126,342
|
6.12%
|
1.08%
|
0.00014737
|
0.00014737
|
3732人
|
2015年3月
|
259,076
|
40,161
|
43,687
|
11,036
|
|
|
447,082
|
1,926,217
|
2,373,299
|
51,836
|
|
1,866,497
|
881,297
|
244,902
|
15.5%
|
16.86%
|
4.26%
|
18.84%
|
-85,717
|
-3,676
|
88,434
|
-33.09%
|
-89,393
|
2.54%
|
0.47%
|
0.00006877
|
0.00006877
|
3726人
|
2014年3月
|
247,577
|
36,336
|
44,408
|
25,552
|
|
|
422,829
|
1,863,270
|
2,286,099
|
52,742
|
|
1,775,699
|
885,228
|
237,941
|
14.68%
|
17.94%
|
10.32%
|
18.5%
|
-80,533
|
-7,675
|
83,363
|
-32.53%
|
-88,208
|
6.25%
|
1.15%
|
0.00013914
|
0.0001389
|
3689人
|
2013年3月
|
244,405
|
42,312
|
53,214
|
32,770
|
|
|
394,868
|
1,746,934
|
2,141,802
|
57,524
|
|
1,644,355
|
735,893
|
217,882
|
17.31%
|
21.77%
|
13.41%
|
18.44%
|
75,772
|
-11,381
|
-66,960
|
31.0%
|
64,391
|
8.73%
|
1.52%
|
0.00017845
|
0.00017775
|
3689人
|
2012年3月
|
244,009
|
31,865
|
38,590
|
9,453
|
|
|
355,727
|
1,800,179
|
2,155,906
|
60,000
|
|
|
|
|
13.06%
|
15.81%
|
3.87%
|
16.5%
|
25,611
|
123,137
|
-161,236
|
10.5%
|
148,748
|
2.69%
|
0.43%
|
0.00005148
|
0.00005086
|
3598人
|
2011年3月
|
285,712
|
27,377
|
33,762
|
12,829
|
|
|
347,915
|
1,883,331
|
2,231,246
|
|
|
|
|
|
9.58%
|
11.82%
|
4.49%
|
15.59%
|
152,062
|
-35,269
|
-117,419
|
53.22%
|
116,793
|
3.72%
|
0.56%
|
0.00006986
|
0.00006941
|
3970人
|
2010年3月
|
306,855
|
36,173
|
39,106
|
18,680
|
|
|
341,405
|
2,032,724
|
2,374,129
|
|
|
|
|
|
11.79%
|
12.74%
|
6.09%
|
14.38%
|
99,134
|
-14,042
|
-80,243
|
32.31%
|
85,092
|
5.64%
|
0.78%
|
0.00010248
|
0.0001023
|
3647人
|
2009年3月
|
327,089
|
34,548
|
30,953
|
-55,513
|
|
|
320,595
|
2,086,469
|
2,407,064
|
|
|
|
|
|
10.56%
|
9.46%
|
-16.97%
|
13.32%
|
-69,669
|
-10,799
|
54,653
|
-21.3%
|
-80,468
|
-15.02%
|
-2.29%
|
|
|
|
2008年3月
|
345,586
|
57,191
|
58,111
|
26,755
|
|
|
418,661
|
2,031,976
|
2,450,637
|
|
|
|
|
|
16.55%
|
16.82%
|
7.74%
|
17.08%
|
-24,097
|
-94,374
|
147,641
|
-6.97%
|
-118,471
|
6.54%
|
1.13%
|
|
|
|
2007年3月
|
333,683
|
75,201
|
80,157
|
14,821
|
|
|
399,828
|
1,899,779
|
2,299,607
|
|
|
|
|
|
22.54%
|
24.02%
|
4.44%
|
17.39%
|
11,990
|
-82,800
|
66,834
|
3.59%
|
-70,810
|
3.9%
|
0.68%
|
|
|
|
2006年3月
|
274,666
|
69,575
|
71,149
|
42,219
|
|
|
360,717
|
1,702,018
|
2,062,735
|
|
|
|
|
|
25.33%
|
25.9%
|
15.37%
|
17.49%
|
-99,342
|
-118,806
|
229,875
|
-36.17%
|
-218,148
|
12.75%
|
2.36%
|
|
|
|
2005年3月
|
240,385
|
58,590
|
56,514
|
31,818
|
|
|
301,309
|
1,211,640
|
1,512,949
|
|
|
|
|
|
24.37%
|
23.51%
|
13.24%
|
19.92%
|
-24,714
|
-113,648
|
119,260
|
-10.28%
|
-138,362
|
11.37%
|
2.22%
|
|
|
|
2004年3月
|
220,331
|
54,005
|
52,955
|
22,419
|
|
|
258,253
|
1,094,456
|
1,352,709
|
|
|
|
|
|
24.51%
|
24.03%
|
10.18%
|
19.09%
|
55,045
|
-68,703
|
10,813
|
24.98%
|
-13,658
|
9.07%
|
1.7%
|
|
|
|
2003年3月
|
212,241
|
52,414
|
51,001
|
-6,026
|
|
|
236,028
|
1,044,794
|
1,280,822
|
|
|
|
|
|
24.7%
|
24.03%
|
-2.84%
|
18.43%
|
12,592
|
-66,174
|
61,409
|
5.93%
|
-53,582
|
|
|
|
|
|