オエノン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 |
2023年12月
|
84,947
|
3,585
|
3,702
|
3,398
|
70,964
|
13,983
|
22,227
|
33,204
|
55,431
|
828
|
|
26,081
|
26,292
|
9,973
|
4.22%
|
4.36%
|
4.0%
|
40.1%
|
4,606
|
11
|
-4,688
|
5.42%
|
4,617
|
16.25%
|
6.13%
|
|
|
787人
|
2022年12月
|
81,120
|
-707
|
-645
|
-1,441
|
71,449
|
9,671
|
19,604
|
35,907
|
55,511
|
899
|
|
27,038
|
28,476
|
6,873
|
-0.87%
|
-0.8%
|
-1.78%
|
35.32%
|
-860
|
-4,040
|
4,809
|
-1.06%
|
-4,900
|
-6.92%
|
-2.67%
|
|
|
803人
|
2021年12月
|
78,618
|
1,207
|
1,267
|
261
|
65,967
|
12,651
|
22,045
|
30,235
|
52,280
|
990
|
|
25,596
|
25,350
|
8,563
|
1.54%
|
1.61%
|
0.33%
|
42.17%
|
1,550
|
-2,865
|
1,390
|
1.97%
|
-1,315
|
1.18%
|
0.5%
|
|
|
879人
|
2020年12月
|
77,712
|
2,221
|
2,248
|
1,192
|
63,689
|
14,023
|
22,081
|
29,643
|
51,724
|
915
|
|
25,491
|
23,968
|
8,683
|
2.86%
|
2.89%
|
1.53%
|
42.69%
|
4,762
|
-3,550
|
-1,494
|
6.13%
|
1,212
|
5.43%
|
2.29%
|
|
|
908人
|
2019年12月
|
75,444
|
1,752
|
1,745
|
1,174
|
61,369
|
14,075
|
21,840
|
30,728
|
52,568
|
1,197
|
|
25,689
|
24,226
|
7,961
|
2.32%
|
2.31%
|
1.56%
|
41.55%
|
3,927
|
-2,284
|
-1,697
|
5.21%
|
1,643
|
5.46%
|
2.22%
|
|
|
906人
|
2018年12月
|
77,151
|
1,582
|
1,605
|
489
|
62,700
|
14,451
|
21,190
|
32,197
|
53,387
|
1,251
|
|
27,530
|
26,919
|
7,283
|
2.05%
|
2.08%
|
0.63%
|
39.69%
|
3,735
|
-2,988
|
-828
|
4.84%
|
747
|
2.3%
|
0.91%
|
|
|
947人
|
2017年12月
|
78,739
|
1,853
|
1,906
|
1,258
|
63,901
|
14,838
|
21,300
|
33,163
|
54,463
|
1,334
|
|
30,515
|
27,236
|
7,240
|
2.35%
|
2.42%
|
1.6%
|
39.11%
|
3,122
|
-1,973
|
-1,703
|
3.96%
|
1,149
|
5.96%
|
2.36%
|
|
|
955人
|
2016年12月
|
79,212
|
2,079
|
1,882
|
689
|
64,021
|
15,191
|
20,940
|
31,370
|
52,310
|
1,888
|
|
30,500
|
24,714
|
6,411
|
2.62%
|
2.38%
|
0.87%
|
40.03%
|
3,224
|
-535
|
-2,468
|
4.07%
|
2,689
|
3.3%
|
1.26%
|
0.00000975
|
|
959人
|
2015年12月
|
82,325
|
1,619
|
1,422
|
200
|
67,434
|
14,891
|
20,869
|
36,428
|
57,297
|
1,667
|
|
32,540
|
27,654
|
6,239
|
1.97%
|
1.73%
|
0.24%
|
36.42%
|
3,991
|
-1,900
|
-2,160
|
4.85%
|
2,091
|
0.96%
|
0.34%
|
0.00000379
|
|
961人
|
2014年12月
|
84,186
|
1,323
|
1,290
|
60
|
69,555
|
14,631
|
20,841
|
39,324
|
60,165
|
1,736
|
|
35,609
|
29,993
|
6,458
|
1.57%
|
1.53%
|
0.07%
|
34.64%
|
2,336
|
-906
|
-1,600
|
2.77%
|
1,430
|
0.28%
|
0.1%
|
0.00000096
|
|
954人
|
2013年12月
|
85,799
|
2,438
|
2,425
|
1,128
|
70,416
|
15,383
|
21,301
|
38,299
|
59,600
|
1,906
|
|
34,247
|
24,422
|
6,837
|
2.84%
|
2.83%
|
1.31%
|
35.74%
|
3,878
|
-2,342
|
-1,201
|
4.52%
|
1,536
|
5.4%
|
1.89%
|
0.00001799
|
|
970人
|
2012年12月
|
85,367
|
2,859
|
2,772
|
1,251
|
68,883
|
16,484
|
20,474
|
39,353
|
59,827
|
1,572
|
|
34,962
|
25,100
|
6,147
|
3.35%
|
3.25%
|
1.47%
|
34.22%
|
4,575
|
-949
|
-3,792
|
5.36%
|
3,626
|
6.16%
|
2.07%
|
|
|
994人
|
2011年12月
|
83,361
|
|
2,486
|
929
|
|
|
20,134
|
40,685
|
60,819
|
1,733
|
|
|
|
|
0.0%
|
2.98%
|
1.11%
|
33.1%
|
2,505
|
-7
|
-2,623
|
3.01%
|
2,498
|
|
|
|
|
1038人
|
2010年12月
|
83,172
|
|
2,015
|
898
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
2.42%
|
1.08%
|
|
|
|
|
|
|
|
|
|
|
1066人
|
2009年12月
|
82,482
|
|
1,139
|
275
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
1.38%
|
0.33%
|
|
|
|
|
|
|
|
|
|
|
1098人
|