西武ホールディングスの業績推移
(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
|
477,598
|
47,711
|
43,000
|
27,530
|
|
|
432,133
|
1,202,886
|
1,635,019
|
32,996
|
|
101,263
|
385,106
|
258,479
|
9.99%
|
9.0%
|
5.76%
|
26.43%
|
91,975
|
-43,933
|
-42,438
|
19.26%
|
48,042
|
6.8%
|
1.71%
|
0.00008965
|
0.00008962
|
2万913人
|
2023年3月
|
428,487
|
22,155
|
20,133
|
58,330
|
|
|
377,633
|
1,210,201
|
1,587,834
|
25,988
|
|
94,373
|
367,867
|
241,154
|
5.17%
|
4.7%
|
13.61%
|
23.78%
|
67,167
|
87,854
|
-217,221
|
15.68%
|
155,021
|
15.25%
|
3.54%
|
0.0001887
|
0.00018863
|
2万856人
|
2022年3月
|
396,856
|
-13,216
|
-17,440
|
12,510
|
|
|
387,217
|
1,316,225
|
1,703,442
|
87,487
|
|
135,713
|
451,186
|
182,761
|
-3.33%
|
-4.39%
|
3.15%
|
22.73%
|
58,563
|
18,647
|
-19,070
|
14.76%
|
77,210
|
3.24%
|
0.74%
|
0.00003539
|
0.00003537
|
2万1367人
|
2021年3月
|
337,061
|
-51,587
|
-58,785
|
-72,398
|
|
|
385,687
|
1,312,810
|
1,698,497
|
28,816
|
|
124,086
|
378,883
|
172,512
|
-15.3%
|
-17.44%
|
-21.48%
|
22.71%
|
-24,264
|
-47,537
|
72,394
|
-7.2%
|
-71,801
|
-19.07%
|
-4.25%
|
-0.00024132
|
-0.00024132
|
2万2844人
|
2020年3月
|
554,590
|
56,823
|
48,770
|
4,998
|
|
|
373,427
|
1,334,357
|
1,707,784
|
28,340
|
|
121,968
|
396,336
|
248,027
|
10.25%
|
8.79%
|
0.9%
|
21.87%
|
101,458
|
-96,655
|
-3,025
|
18.29%
|
4,803
|
1.26%
|
0.29%
|
0.00001518
|
0.00001516
|
2万3504人
|
2019年3月
|
565,939
|
73,332
|
65,415
|
45,939
|
|
|
422,715
|
1,306,214
|
1,728,929
|
26,549
|
|
134,512
|
367,238
|
253,199
|
12.96%
|
11.56%
|
8.12%
|
24.45%
|
88,104
|
-73,069
|
-17,898
|
15.57%
|
15,035
|
11.24%
|
2.7%
|
0.00014521
|
0.00014509
|
2万3677人
|
2018年3月
|
530,631
|
64,259
|
55,490
|
43,439
|
|
|
394,947
|
1,277,030
|
1,671,977
|
29,943
|
|
112,414
|
328,782
|
214,979
|
12.11%
|
10.46%
|
8.19%
|
23.62%
|
103,772
|
-88,083
|
-13,549
|
19.56%
|
15,689
|
11.51%
|
2.63%
|
0.00013667
|
0.00013657
|
2万3564人
|
2017年3月
|
512,009
|
62,456
|
57,472
|
47,634
|
|
|
360,133
|
1,267,735
|
1,627,868
|
29,071
|
|
126,702
|
366,590
|
180,620
|
12.2%
|
11.22%
|
9.3%
|
22.12%
|
92,418
|
-133,931
|
48,162
|
18.05%
|
-41,513
|
12.66%
|
2.99%
|
0.00014939
|
0.00014931
|
2万2834人
|
2016年3月
|
508,081
|
65,956
|
58,525
|
57,288
|
|
|
392,649
|
1,160,443
|
1,553,092
|
22,417
|
|
136,813
|
317,855
|
139,443
|
12.98%
|
11.52%
|
11.28%
|
25.28%
|
75,757
|
-76,334
|
-877
|
14.91%
|
-577
|
15.07%
|
3.73%
|
0.00016789
|
0.00016784
|
2万2246人
|
2015年3月
|
481,727
|
49,620
|
42,099
|
34,862
|
|
|
367,437
|
1,152,474
|
1,519,911
|
23,586
|
|
104,618
|
323,334
|
85,126
|
10.3%
|
8.74%
|
7.24%
|
24.17%
|
80,168
|
-76,012
|
-5,428
|
16.64%
|
4,156
|
10.98%
|
2.37%
|
0.0001025
|
0.0001025
|
2万2030人
|
2014年3月
|
473,441
|
46,710
|
38,111
|
18,317
|
|
|
267,689
|
1,152,760
|
1,420,449
|
24,390
|
|
103,512
|
310,409
|
52,448
|
9.87%
|
8.05%
|
3.87%
|
18.85%
|
68,425
|
-45,218
|
-18,892
|
14.45%
|
23,207
|
7.19%
|
1.3%
|
0.00005355
|
0.00005355
|
2万1961人
|
2013年3月
|
459,220
|
40,114
|
30,733
|
15,608
|
|
|
242,044
|
1,160,981
|
1,403,025
|
19,508
|
|
100,228
|
425,009
|
36,690
|
8.74%
|
6.69%
|
3.4%
|
17.25%
|
54,402
|
-53,786
|
-7,606
|
11.85%
|
616
|
6.83%
|
1.12%
|
0.00004563
|
0.00004563
|
2万1983人
|
2012年3月
|
438,358
|
|
21,235
|
8,441
|
|
|
215,068
|
1,174,015
|
1,389,083
|
25,817
|
|
|
|
|
0.0%
|
4.84%
|
1.93%
|
15.48%
|
40,388
|
-22,654
|
-26,585
|
9.21%
|
17,734
|
|
|
0.00002468
|
0.00002468
|
2万2533人
|
2011年3月
|
459,096
|
|
18,166
|
7,266
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
3.96%
|
1.58%
|
|
|
|
|
|
|
|
|
0.00002124
|
0.00002124
|
2万3510人
|
2010年3月
|
489,267
|
|
12,310
|
22,651
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
2.52%
|
4.63%
|
|
|
|
|
|
|
|
|
0.00006622
|
0.00006622
|
2万4197人
|
2009年3月
|
607,298
|
|
6,998
|
-29,128
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
1.15%
|
-4.8%
|
|
|
|
|
|
|
|
|
|
|
|
2008年3月
|
661,119
|
|
20,629
|
22,094
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
3.12%
|
3.34%
|
|
|
|
|
|
|
|
|
|
|
|