伊藤園の業績推移
(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4月
|
453,899
|
25,023
|
26,681
|
15,985
|
276,832
|
177,067
|
183,216
|
170,676
|
353,892
|
109,313
|
|
243,749
|
96,665
|
149,154
|
5.51%
|
5.88%
|
3.52%
|
51.77%
|
25,482
|
-10,737
|
-12,213
|
5.61%
|
14,745
|
9.0%
|
4.62%
|
0.00012642
|
0.00012616
|
7929人
|
2023年4月
|
431,674
|
19,588
|
20,341
|
13,199
|
266,089
|
165,585
|
172,128
|
166,646
|
338,774
|
104,181
|
|
234,393
|
89,226
|
138,827
|
4.54%
|
4.71%
|
3.06%
|
50.81%
|
23,773
|
-8,638
|
-9,130
|
5.51%
|
15,135
|
7.88%
|
3.96%
|
0.00010382
|
0.0001036
|
7928人
|
2022年4月
|
400,769
|
18,794
|
19,971
|
13,089
|
241,188
|
159,581
|
163,012
|
165,347
|
328,359
|
96,571
|
|
223,278
|
76,796
|
131,105
|
4.69%
|
4.98%
|
3.27%
|
49.64%
|
22,226
|
-7,397
|
-29,930
|
5.55%
|
14,829
|
8.28%
|
3.96%
|
0.00010392
|
0.00010369
|
8028人
|
2021年4月
|
446,281
|
16,675
|
17,029
|
7,015
|
231,278
|
215,003
|
153,057
|
180,008
|
333,065
|
109,430
|
|
223,880
|
93,548
|
123,679
|
3.74%
|
3.82%
|
1.57%
|
45.95%
|
25,351
|
-7,514
|
25,813
|
5.68%
|
17,837
|
4.63%
|
2.25%
|
0.0000551
|
0.00005497
|
8180人
|
2020年4月
|
483,360
|
19,940
|
19,432
|
7,945
|
250,605
|
232,755
|
149,695
|
140,956
|
290,651
|
64,813
|
|
173,966
|
71,072
|
121,848
|
4.13%
|
4.02%
|
1.64%
|
51.5%
|
24,719
|
-9,217
|
-12,905
|
5.11%
|
15,502
|
5.29%
|
2.67%
|
0.00006153
|
0.00006138
|
8338人
|
2019年4月
|
504,153
|
22,819
|
23,211
|
14,733
|
263,778
|
240,375
|
150,923
|
153,058
|
303,981
|
63,738
|
|
177,449
|
76,473
|
119,242
|
4.53%
|
4.6%
|
2.92%
|
49.65%
|
26,128
|
-10,635
|
-15,005
|
5.18%
|
15,493
|
10.0%
|
4.87%
|
0.00011602
|
0.00011574
|
8269人
|
2018年4月
|
494,793
|
22,043
|
21,441
|
12,643
|
260,810
|
233,983
|
143,750
|
157,430
|
301,180
|
61,664
|
|
170,838
|
77,187
|
110,066
|
4.45%
|
4.33%
|
2.56%
|
47.73%
|
25,322
|
-11,359
|
-16,639
|
5.12%
|
13,963
|
9.02%
|
4.19%
|
0.00009979
|
0.00009954
|
8266人
|
2017年4月
|
475,866
|
21,774
|
21,524
|
13,853
|
249,696
|
226,170
|
136,709
|
165,696
|
302,405
|
64,202
|
|
174,657
|
81,560
|
102,750
|
4.58%
|
4.52%
|
2.91%
|
45.21%
|
27,098
|
-8,243
|
-8,012
|
5.69%
|
18,855
|
10.5%
|
4.7%
|
0.00010877
|
0.0001085
|
8183人
|
2016年4月
|
465,579
|
17,243
|
15,074
|
8,699
|
246,761
|
218,818
|
127,215
|
160,487
|
287,702
|
53,259
|
|
159,517
|
100,756
|
94,311
|
3.7%
|
3.24%
|
1.87%
|
44.22%
|
30,085
|
-8,150
|
-18,018
|
6.46%
|
21,935
|
6.82%
|
3.03%
|
0.00006737
|
0.00006721
|
8044人
|
2015年4月
|
430,541
|
11,393
|
11,229
|
7,378
|
223,132
|
207,409
|
127,761
|
158,186
|
285,947
|
48,922
|
|
153,597
|
76,038
|
90,949
|
2.65%
|
2.61%
|
1.71%
|
44.68%
|
17,751
|
-9,242
|
-4,835
|
4.12%
|
8,509
|
5.94%
|
2.71%
|
0.0000566
|
0.00005646
|
8225人
|
2014年4月
|
437,755
|
21,100
|
20,518
|
12,096
|
225,951
|
211,804
|
120,509
|
138,311
|
258,820
|
46,412
|
|
139,807
|
80,440
|
87,812
|
4.82%
|
4.69%
|
2.76%
|
46.56%
|
24,300
|
-4,598
|
-18,147
|
5.55%
|
19,702
|
10.32%
|
4.8%
|
0.00009577
|
0.00009549
|
7611人
|
2013年4月
|
403,957
|
20,250
|
19,914
|
11,244
|
211,869
|
192,088
|
113,942
|
131,028
|
244,970
|
44,856
|
|
129,025
|
70,880
|
80,747
|
5.01%
|
4.93%
|
2.78%
|
46.51%
|
24,042
|
-9,272
|
-16,451
|
5.95%
|
14,770
|
10.22%
|
4.79%
|
0.00008864
|
0.00008839
|
7484人
|
2012年4月
|
369,284
|
18,907
|
17,985
|
9,249
|
|
|
106,010
|
118,833
|
224,843
|
43,544
|
|
|
|
|
5.12%
|
4.87%
|
2.5%
|
47.15%
|
21,462
|
-8,067
|
6,290
|
5.81%
|
13,395
|
8.91%
|
4.43%
|
0.00007218
|
0.00007198
|
6527人
|
2011年4月
|
351,692
|
17,679
|
16,526
|
7,675
|
|
|
101,630
|
90,832
|
192,462
|
|
|
|
|
|
5.03%
|
4.7%
|
2.18%
|
52.81%
|
19,714
|
-2,133
|
-12,103
|
5.61%
|
17,581
|
7.6%
|
4.12%
|
0.00005931
|
0.00005914
|
6224人
|
2010年4月
|
332,984
|
12,463
|
11,679
|
5,996
|
|
|
100,455
|
79,391
|
179,846
|
|
|
|
|
|
3.74%
|
3.51%
|
1.8%
|
55.86%
|
17,191
|
-6,569
|
-5,830
|
5.16%
|
10,622
|
5.98%
|
3.52%
|
0.00004544
|
0.0000453
|
6164人
|
2009年4月
|
332,847
|
10,613
|
10,376
|
4,765
|
|
|
99,989
|
60,814
|
160,803
|
|
|
|
|
|
3.19%
|
3.12%
|
1.43%
|
62.18%
|
5,350
|
-7,222
|
-6,615
|
1.61%
|
-1,872
|
4.66%
|
3.02%
|
|
|
|
2008年4月
|
328,017
|
19,236
|
18,251
|
10,096
|
|
|
104,519
|
50,168
|
154,687
|
|
|
|
|
|
5.86%
|
5.56%
|
3.08%
|
67.57%
|
4,945
|
-14,167
|
10,050
|
1.51%
|
-9,222
|
10.6%
|
6.92%
|
|
|
|
2007年4月
|
310,200
|
22,796
|
22,267
|
12,261
|
|
|
85,936
|
51,378
|
137,314
|
|
|
|
|
|
7.35%
|
7.18%
|
3.95%
|
62.58%
|
11,127
|
-14,549
|
-10,656
|
3.59%
|
-3,422
|
|
|
|
|
|