ヤマト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
|
1,758,626
|
40,059
|
40,458
|
37,840
|
|
|
591,980
|
543,915
|
1,135,895
|
195,061
|
|
496,353
|
345,905
|
448,109
|
2.28%
|
2.3%
|
2.15%
|
52.12%
|
64,333
|
-22,435
|
-30,777
|
3.66%
|
41,898
|
6.26%
|
3.37%
|
0.00010723
|
0.00010723
|
17万7430人
|
2023年3月
|
1,800,668
|
60,085
|
58,066
|
45,421
|
|
|
616,430
|
491,157
|
1,107,587
|
185,373
|
|
484,647
|
344,758
|
473,891
|
3.34%
|
3.22%
|
2.52%
|
55.66%
|
89,953
|
-49,420
|
-38,617
|
5.0%
|
40,533
|
7.48%
|
4.14%
|
0.00012664
|
0.00012664
|
21万197人
|
2022年3月
|
1,793,618
|
77,199
|
84,330
|
57,071
|
|
|
598,233
|
488,621
|
1,086,854
|
182,644
|
|
480,844
|
352,807
|
464,494
|
4.3%
|
4.7%
|
3.18%
|
55.04%
|
52,016
|
-58,943
|
-54,456
|
2.9%
|
-6,927
|
9.65%
|
5.24%
|
0.00015103
|
0.00015103
|
21万6873人
|
2021年3月
|
1,695,867
|
92,121
|
94,019
|
56,934
|
|
|
584,287
|
505,704
|
1,089,991
|
241,523
|
|
528,379
|
389,369
|
431,571
|
5.43%
|
5.54%
|
3.36%
|
53.6%
|
123,921
|
44,078
|
-123,247
|
7.31%
|
167,999
|
9.93%
|
5.2%
|
0.00015155
|
0.00015155
|
22万3191人
|
2020年3月
|
1,630,146
|
44,701
|
40,625
|
22,902
|
|
|
562,835
|
537,904
|
1,100,739
|
197,226
|
|
542,884
|
408,811
|
441,746
|
2.74%
|
2.49%
|
1.4%
|
51.13%
|
74,433
|
-49,943
|
-22,368
|
4.57%
|
24,490
|
4.03%
|
2.06%
|
0.00005678
|
0.00005678
|
22万4945人
|
2019年3月
|
1,625,315
|
58,345
|
54,259
|
25,949
|
|
|
573,388
|
550,271
|
1,123,659
|
195,954
|
|
550,258
|
410,423
|
431,497
|
3.59%
|
3.34%
|
1.6%
|
51.03%
|
118,093
|
-54,872
|
-70,947
|
7.27%
|
63,221
|
4.59%
|
2.32%
|
0.00006514
|
0.00006514
|
22万5125人
|
2018年3月
|
1,538,813
|
35,685
|
36,085
|
18,688
|
|
|
557,586
|
557,847
|
1,115,433
|
204,422
|
|
559,635
|
395,035
|
416,854
|
2.32%
|
2.34%
|
1.21%
|
49.99%
|
51,728
|
-41,174
|
-36,930
|
3.36%
|
10,554
|
3.39%
|
1.68%
|
0.00004624
|
0.00004624
|
21万3096人
|
2017年3月
|
1,466,852
|
34,885
|
34,884
|
18,364
|
|
|
545,559
|
569,113
|
1,114,672
|
230,128
|
|
586,510
|
371,848
|
409,270
|
2.38%
|
2.38%
|
1.25%
|
48.94%
|
73,324
|
-73,999
|
-18,777
|
5.0%
|
-675
|
3.37%
|
1.67%
|
0.00004537
|
0.00004537
|
20万1784人
|
2016年3月
|
1,416,413
|
68,540
|
69,426
|
39,663
|
|
|
543,855
|
545,581
|
1,089,436
|
249,593
|
|
583,982
|
348,097
|
402,375
|
4.84%
|
4.9%
|
2.8%
|
49.92%
|
49,715
|
-30,230
|
-16,833
|
3.51%
|
19,485
|
7.11%
|
3.65%
|
0.00009645
|
0.00009564
|
19万6582人
|
2015年3月
|
1,396,708
|
68,947
|
70,889
|
37,602
|
|
|
571,199
|
511,332
|
1,082,531
|
247,398
|
|
566,205
|
357,034
|
395,352
|
4.94%
|
5.08%
|
2.69%
|
52.77%
|
92,620
|
-58,485
|
-7,168
|
6.63%
|
34,135
|
6.65%
|
3.56%
|
0.00009041
|
0.00008826
|
19万7056人
|
2014年3月
|
1,374,610
|
63,096
|
64,664
|
34,776
|
|
|
560,172
|
471,962
|
1,032,134
|
220,147
|
|
527,359
|
347,360
|
371,965
|
4.59%
|
4.7%
|
2.53%
|
54.27%
|
80,075
|
-64,935
|
-9,033
|
5.83%
|
15,140
|
6.31%
|
3.51%
|
0.00008222
|
0.00008018
|
19万3146人
|
2013年3月
|
1,282,373
|
66,202
|
67,991
|
35,144
|
|
|
542,914
|
407,238
|
950,152
|
213,619
|
|
486,408
|
299,539
|
347,358
|
5.16%
|
5.3%
|
2.74%
|
57.14%
|
73,949
|
-50,539
|
-21,022
|
5.77%
|
23,410
|
6.59%
|
3.76%
|
0.00008185
|
0.00007984
|
17万7108人
|
2012年3月
|
1,260,832
|
66,650
|
67,902
|
19,786
|
|
|
523,783
|
395,511
|
919,294
|
208,393
|
|
|
|
|
5.29%
|
5.39%
|
1.57%
|
56.98%
|
71,843
|
-41,092
|
-32,916
|
5.7%
|
30,751
|
3.77%
|
2.18%
|
0.000046
|
0.00004487
|
17万7301人
|
2011年3月
|
1,236,520
|
64,314
|
65,951
|
33,207
|
|
|
524,505
|
374,858
|
899,363
|
|
|
|
|
|
5.2%
|
5.33%
|
2.69%
|
58.32%
|
87,899
|
-51,678
|
-20,152
|
7.11%
|
36,221
|
6.34%
|
3.74%
|
0.00007342
|
0.0000733
|
17万1642人
|
2010年3月
|
1,200,834
|
61,388
|
63,313
|
32,282
|
|
|
523,473
|
355,168
|
878,641
|
|
|
|
|
|
5.11%
|
5.27%
|
2.69%
|
59.58%
|
77,064
|
-34,242
|
-28,124
|
6.42%
|
42,822
|
6.39%
|
3.69%
|
0.00007184
|
0.00007116
|
16万7555人
|
2009年3月
|
1,251,921
|
55,720
|
57,821
|
25,523
|
|
|
486,258
|
383,347
|
869,605
|
|
|
|
|
|
4.45%
|
4.62%
|
2.04%
|
55.92%
|
84,462
|
-23,094
|
-28,830
|
6.75%
|
61,368
|
5.3%
|
2.93%
|
|
|
|
2008年3月
|
1,225,973
|
68,180
|
70,594
|
35,352
|
|
|
475,983
|
398,236
|
874,219
|
|
|
|
|
|
5.56%
|
5.76%
|
2.88%
|
54.45%
|
116,895
|
-112,039
|
7,301
|
9.53%
|
4,856
|
7.62%
|
4.15%
|
|
|
|
2007年3月
|
1,161,567
|
67,161
|
69,148
|
33,813
|
|
|
451,694
|
378,027
|
829,721
|
|
|
|
|
|
5.78%
|
5.95%
|
2.91%
|
54.44%
|
80,762
|
-60,898
|
-15,171
|
6.95%
|
19,864
|
|
|
|
|
|