イオンモールの業績推移
(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2月
|
423,168
|
46,411
|
37,086
|
20,540
|
|
|
476,226
|
1,179,027
|
1,655,253
|
89,915
|
|
200,778
|
276,904
|
326,301
|
10.97%
|
8.76%
|
4.85%
|
28.77%
|
126,305
|
-101,743
|
-12,848
|
29.85%
|
24,562
|
4.43%
|
1.28%
|
0.00008964
|
0.00008963
|
3854人
|
2023年2月
|
398,244
|
43,979
|
36,409
|
13,081
|
|
|
451,711
|
1,107,881
|
1,559,592
|
92,683
|
|
184,459
|
270,246
|
317,279
|
11.04%
|
9.14%
|
3.28%
|
28.96%
|
101,490
|
-103,276
|
13,515
|
25.48%
|
-1,786
|
2.98%
|
0.87%
|
0.0000571
|
0.0000571
|
3801人
|
2022年2月
|
316,813
|
38,228
|
32,540
|
19,211
|
|
|
426,931
|
1,036,325
|
1,463,256
|
87,148
|
|
150,711
|
212,734
|
316,829
|
12.07%
|
10.27%
|
6.06%
|
29.18%
|
61,492
|
-122,382
|
8,225
|
19.41%
|
-60,890
|
4.72%
|
1.34%
|
0.00008472
|
0.00008471
|
3756人
|
2021年2月
|
280,688
|
34,394
|
28,437
|
-2,032
|
|
|
387,486
|
1,006,713
|
1,394,199
|
131,442
|
|
179,427
|
213,938
|
307,790
|
12.25%
|
10.13%
|
-0.72%
|
27.79%
|
61,621
|
-64,444
|
12,244
|
21.95%
|
-2,823
|
-0.51%
|
-0.15%
|
-0.00000819
|
-0.00000819
|
3656人
|
2020年2月
|
324,138
|
60,794
|
56,117
|
34,522
|
|
|
404,522
|
976,695
|
1,381,217
|
58,283
|
|
169,354
|
211,916
|
318,755
|
18.76%
|
17.31%
|
10.65%
|
29.29%
|
133,645
|
-95,783
|
22,808
|
41.23%
|
37,862
|
8.65%
|
2.67%
|
0.0001505
|
0.00015047
|
3447人
|
2019年2月
|
312,976
|
52,987
|
52,206
|
33,075
|
|
|
394,059
|
809,152
|
1,203,211
|
56,823
|
|
102,592
|
186,923
|
306,373
|
16.93%
|
16.68%
|
10.57%
|
32.75%
|
90,600
|
-176,189
|
91,199
|
28.95%
|
-85,589
|
8.48%
|
2.84%
|
0.00014745
|
0.00014741
|
3303人
|
2018年2月
|
288,111
|
49,211
|
49,022
|
30,260
|
|
|
385,561
|
738,220
|
1,123,781
|
54,586
|
|
101,590
|
220,661
|
281,477
|
17.08%
|
17.01%
|
10.5%
|
34.31%
|
80,616
|
-142,009
|
44,841
|
27.98%
|
-61,393
|
8.16%
|
2.83%
|
0.00013429
|
0.00013425
|
3091人
|
2017年2月
|
269,793
|
44,935
|
46,420
|
28,459
|
|
|
356,203
|
656,555
|
1,012,758
|
59,921
|
|
110,346
|
212,117
|
257,643
|
16.66%
|
17.21%
|
10.55%
|
35.17%
|
73,646
|
-63,574
|
8,312
|
27.3%
|
10,072
|
8.18%
|
2.86%
|
0.00012545
|
0.0001254
|
2871人
|
2016年2月
|
229,754
|
43,870
|
42,412
|
24,053
|
|
|
339,849
|
635,121
|
974,970
|
55,375
|
|
92,129
|
211,398
|
235,826
|
19.09%
|
18.46%
|
10.47%
|
34.86%
|
61,785
|
-146,332
|
73,446
|
26.89%
|
-84,547
|
7.15%
|
2.56%
|
0.00010843
|
0.00010838
|
2313人
|
2015年2月
|
203,902
|
41,872
|
41,160
|
24,513
|
|
|
332,536
|
568,421
|
900,957
|
67,340
|
|
103,572
|
209,461
|
216,223
|
20.54%
|
20.19%
|
12.02%
|
36.91%
|
76,152
|
-127,505
|
54,994
|
37.35%
|
-51,353
|
7.77%
|
2.95%
|
0.00010758
|
0.00010753
|
2024人
|
2014年2月
|
176,931
|
42,227
|
41,046
|
23,430
|
|
|
298,526
|
460,719
|
759,245
|
47,566
|
|
90,033
|
184,370
|
196,722
|
23.87%
|
23.2%
|
13.24%
|
39.32%
|
44,382
|
-47,143
|
17,232
|
25.08%
|
-2,761
|
9.08%
|
3.37%
|
0.00010696
|
0.00010691
|
1689人
|
2013年2月
|
161,427
|
41,743
|
39,784
|
21,865
|
|
|
217,776
|
413,111
|
630,887
|
33,312
|
|
63,095
|
123,614
|
177,790
|
25.86%
|
24.65%
|
13.54%
|
34.52%
|
63,226
|
-69,751
|
35,493
|
39.17%
|
-6,525
|
10.61%
|
3.72%
|
0.00010973
|
0.00010968
|
1042人
|
2012年2月
|
150,886
|
39,048
|
39,048
|
20,355
|
|
|
194,474
|
349,287
|
543,761
|
8,440
|
|
|
|
|
25.88%
|
25.88%
|
13.49%
|
35.76%
|
23,248
|
-68,323
|
25,889
|
15.41%
|
-45,075
|
|
|
0.00011237
|
0.00011233
|
804人
|
2011年2月
|
145,117
|
|
38,224
|
22,379
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
26.34%
|
15.42%
|
|
|
|
|
|
|
|
|
0.00012355
|
0.00012351
|
685人
|
2010年2月
|
138,942
|
|
36,195
|
21,809
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
26.05%
|
15.7%
|
|
|
|
|
|
|
|
|
0.00012041
|
0.00012038
|
646人
|
2009年2月
|
130,813
|
|
37,006
|
21,390
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
28.29%
|
16.35%
|
|
|
|
|
|
|
|
|
|
|
|
2008年2月
|
96,806
|
|
30,681
|
17,439
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
31.69%
|
18.01%
|
|
|
|
|
|
|
|
|
|
|
|