阪急阪神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
|
997,611
|
105,689
|
109,413
|
71,074
|
|
|
1,069,871
|
1,983,059
|
3,052,930
|
59,610
|
|
513,368
|
506,992
|
734,869
|
10.59%
|
10.97%
|
7.12%
|
35.04%
|
123,513
|
-141,320
|
28,461
|
12.38%
|
-17,807
|
6.93%
|
2.4%
|
0.00028184
|
0.00028167
|
2万2811人
|
2023年3月
|
968,300
|
89,350
|
88,432
|
51,589
|
|
|
980,940
|
1,884,470
|
2,865,410
|
42,876
|
|
428,082
|
499,684
|
680,040
|
9.23%
|
9.13%
|
5.33%
|
34.23%
|
132,091
|
-113,216
|
-8,981
|
13.64%
|
18,875
|
5.44%
|
1.85%
|
0.00019488
|
0.00019478
|
2万2527人
|
2022年3月
|
746,217
|
39,212
|
38,450
|
25,335
|
|
|
915,363
|
1,807,478
|
2,722,841
|
31,331
|
|
365,811
|
426,659
|
645,212
|
5.25%
|
5.15%
|
3.4%
|
33.62%
|
81,844
|
-96,442
|
15,141
|
10.97%
|
-14,598
|
2.78%
|
0.95%
|
0.00008889
|
0.00008883
|
2万2869人
|
2021年3月
|
568,900
|
2,066
|
-7,623
|
-34,535
|
|
|
909,985
|
1,711,043
|
2,621,028
|
27,546
|
|
325,307
|
380,618
|
636,095
|
0.36%
|
-1.34%
|
-6.07%
|
34.72%
|
-32,501
|
-102,151
|
134,631
|
-5.71%
|
-134,652
|
-3.74%
|
-1.35%
|
-0.00015172
|
-0.00015172
|
2万3192人
|
2020年3月
|
762,650
|
95,170
|
88,795
|
56,911
|
|
|
937,672
|
1,551,409
|
2,489,081
|
25,023
|
|
262,984
|
394,634
|
685,087
|
12.48%
|
11.64%
|
7.46%
|
37.67%
|
123,086
|
-128,498
|
964
|
16.14%
|
-5,412
|
6.14%
|
2.3%
|
0.00022569
|
0.00022569
|
2万2800人
|
2019年3月
|
791,427
|
114,937
|
110,543
|
68,036
|
|
|
915,381
|
1,550,842
|
2,466,223
|
28,856
|
|
302,963
|
404,286
|
641,731
|
14.52%
|
13.97%
|
8.6%
|
37.12%
|
126,035
|
-116,160
|
-11,171
|
15.93%
|
9,875
|
7.64%
|
2.79%
|
0.00026686
|
0.00026686
|
2万2654人
|
2018年3月
|
760,252
|
105,211
|
103,774
|
68,047
|
|
|
866,512
|
1,543,593
|
2,410,105
|
28,836
|
|
296,487
|
406,911
|
583,482
|
13.84%
|
13.65%
|
8.95%
|
35.95%
|
135,821
|
-88,351
|
-43,242
|
17.87%
|
47,470
|
8.14%
|
2.86%
|
0.00026791
|
0.00026781
|
2万2152人
|
2017年3月
|
736,763
|
104,058
|
100,607
|
72,873
|
|
|
804,659
|
1,545,172
|
2,349,831
|
24,255
|
|
269,992
|
419,291
|
527,884
|
14.12%
|
13.66%
|
9.89%
|
34.24%
|
115,633
|
-84,845
|
-30,595
|
15.69%
|
30,788
|
9.53%
|
3.15%
|
0.00028511
|
0.00028486
|
2万1860人
|
2016年3月
|
746,792
|
110,293
|
104,479
|
71,549
|
|
|
724,237
|
1,557,943
|
2,282,180
|
24,225
|
|
255,535
|
456,134
|
449,535
|
14.77%
|
13.99%
|
9.58%
|
31.73%
|
124,838
|
-78,843
|
-47,278
|
16.72%
|
45,995
|
10.19%
|
3.14%
|
0.00027788
|
0.00027767
|
2万1607人
|
2015年3月
|
685,906
|
94,026
|
85,590
|
55,772
|
|
|
679,482
|
1,600,156
|
2,279,638
|
25,614
|
|
254,188
|
471,774
|
389,511
|
13.71%
|
12.48%
|
8.13%
|
29.81%
|
131,881
|
-52,529
|
-81,746
|
19.23%
|
79,352
|
8.6%
|
2.44%
|
0.00004298
|
0.00004295
|
2万1037人
|
2014年3月
|
679,157
|
91,828
|
81,191
|
46,352
|
|
|
617,598
|
1,669,330
|
2,286,928
|
25,368
|
|
270,919
|
564,220
|
344,020
|
13.52%
|
11.95%
|
6.82%
|
27.01%
|
146,991
|
-45,517
|
-105,079
|
21.64%
|
101,474
|
7.79%
|
2.03%
|
0.00003676
|
0.00003675
|
2万913人
|
2013年3月
|
682,439
|
87,921
|
74,914
|
39,702
|
|
|
573,154
|
1,707,853
|
2,281,007
|
26,602
|
|
274,773
|
578,140
|
307,108
|
12.88%
|
10.98%
|
5.82%
|
25.13%
|
127,655
|
-58,923
|
-69,195
|
18.71%
|
68,732
|
7.23%
|
1.74%
|
0.00003148
|
0.00003147
|
2万751人
|
2012年3月
|
649,703
|
|
65,393
|
39,252
|
|
|
524,801
|
1,749,579
|
2,274,380
|
23,572
|
|
|
|
|
0.0%
|
10.07%
|
6.04%
|
23.07%
|
124,525
|
-44,295
|
-78,978
|
19.17%
|
80,230
|
|
|
0.00003113
|
0.00003113
|
2万811人
|
2011年3月
|
638,770
|
|
46,494
|
18,068
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
7.28%
|
2.83%
|
|
|
|
|
|
|
|
|
0.00001432
|
0.00001427
|
2万1302人
|
2010年3月
|
653,287
|
|
50,409
|
10,793
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
7.72%
|
1.65%
|
|
|
|
|
|
|
|
|
0.00000855
|
0.00000851
|
2万938人
|