セリアの業績推移
(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
|
223,202
|
15,121
|
15,315
|
9,823
|
131,012
|
92,190
|
102,038
|
30,667
|
132,705
|
55,191
|
|
91,837
|
23,218
|
101,062
|
6.77%
|
6.86%
|
4.4%
|
76.89%
|
12,235
|
-6,186
|
-5,936
|
5.48%
|
6,049
|
9.85%
|
7.57%
|
0.00013056
|
0.00013056
|
551人
|
2023年3月
|
212,359
|
15,445
|
15,617
|
10,254
|
123,325
|
89,034
|
97,447
|
29,410
|
126,857
|
55,078
|
|
87,242
|
21,948
|
96,506
|
7.27%
|
7.35%
|
4.83%
|
76.82%
|
11,337
|
-6,612
|
-5,954
|
5.34%
|
4,725
|
10.8%
|
8.22%
|
0.00013629
|
0.00013629
|
550人
|
2022年3月
|
208,084
|
20,918
|
21,347
|
14,301
|
117,821
|
90,263
|
92,458
|
30,241
|
122,699
|
55,246
|
|
85,067
|
23,365
|
91,518
|
10.05%
|
10.26%
|
6.87%
|
75.35%
|
17,650
|
-2,339
|
-7,742
|
8.48%
|
15,311
|
16.1%
|
12.01%
|
0.00018873
|
0.00018873
|
515人
|
2021年3月
|
200,682
|
21,269
|
21,357
|
14,726
|
113,693
|
86,989
|
85,209
|
30,185
|
115,394
|
53,593
|
|
79,393
|
23,570
|
82,525
|
10.6%
|
10.64%
|
7.34%
|
73.84%
|
19,447
|
-7,919
|
-5,220
|
9.69%
|
11,528
|
18.38%
|
13.58%
|
0.00019417
|
0.00019417
|
470人
|
2020年3月
|
181,476
|
17,604
|
17,683
|
12,070
|
102,924
|
78,552
|
75,019
|
26,411
|
101,430
|
42,288
|
|
68,685
|
20,644
|
72,349
|
9.7%
|
9.74%
|
6.65%
|
73.96%
|
16,202
|
-4,141
|
-4,837
|
8.93%
|
12,061
|
16.98%
|
12.5%
|
0.00015915
|
0.00015915
|
434人
|
2019年3月
|
170,482
|
16,790
|
16,857
|
11,517
|
96,736
|
73,746
|
67,136
|
24,561
|
91,697
|
37,080
|
|
62,023
|
19,151
|
64,450
|
9.85%
|
9.89%
|
6.76%
|
73.22%
|
13,706
|
-8,134
|
-4,467
|
8.04%
|
5,572
|
18.2%
|
13.29%
|
0.00015186
|
0.00015186
|
419人
|
2018年3月
|
159,114
|
16,479
|
16,500
|
11,316
|
90,442
|
68,672
|
59,436
|
22,233
|
81,669
|
35,979
|
|
56,555
|
18,303
|
56,725
|
10.36%
|
10.37%
|
7.11%
|
72.78%
|
13,843
|
-4,599
|
-2,615
|
8.7%
|
9,244
|
20.75%
|
14.85%
|
0.00014922
|
0.00014922
|
407人
|
2017年3月
|
145,328
|
15,171
|
15,218
|
10,533
|
82,940
|
62,388
|
49,637
|
21,131
|
70,768
|
29,301
|
|
48,289
|
17,476
|
46,925
|
10.44%
|
10.47%
|
7.25%
|
70.14%
|
14,113
|
-4,054
|
-2,244
|
9.71%
|
10,059
|
23.44%
|
16.21%
|
0.00013889
|
0.00013889
|
397人
|
2016年3月
|
130,983
|
12,016
|
12,063
|
7,951
|
75,480
|
55,503
|
40,234
|
18,955
|
59,189
|
21,487
|
|
38,892
|
15,011
|
37,528
|
9.17%
|
9.21%
|
6.07%
|
67.98%
|
10,382
|
-3,517
|
-2,497
|
7.93%
|
6,865
|
21.64%
|
14.41%
|
0.00010485
|
0.00010485
|
375人
|
2015年3月
|
118,336
|
10,521
|
10,644
|
6,720
|
68,206
|
50,130
|
33,247
|
17,913
|
51,160
|
17,221
|
|
32,327
|
13,586
|
30,524
|
8.89%
|
8.99%
|
5.68%
|
64.99%
|
8,711
|
-3,387
|
-2,858
|
7.36%
|
5,324
|
22.25%
|
13.81%
|
0.00017721
|
0.00017721
|
372人
|
2014年3月
|
109,393
|
10,192
|
10,242
|
6,194
|
63,179
|
46,214
|
27,171
|
18,986
|
46,157
|
14,655
|
|
29,057
|
13,968
|
24,479
|
9.32%
|
9.36%
|
5.66%
|
58.87%
|
7,854
|
-3,075
|
-3,332
|
7.18%
|
4,779
|
25.42%
|
14.01%
|
0.00016335
|
0.00016335
|
368人
|
2013年3月
|
98,246
|
8,314
|
8,261
|
4,802
|
56,800
|
41,446
|
21,563
|
20,690
|
42,253
|
13,240
|
|
26,437
|
14,201
|
18,853
|
8.46%
|
8.41%
|
4.89%
|
51.03%
|
5,622
|
-2,321
|
-1,587
|
5.72%
|
3,301
|
24.82%
|
11.66%
|
0.00012663
|
0.00012663
|
360人
|
2012年3月
|
93,634
|
7,722
|
7,775
|
4,292
|
|
|
17,128
|
22,999
|
40,127
|
10,699
|
|
|
|
|
8.25%
|
8.3%
|
4.58%
|
42.68%
|
7,481
|
-1,535
|
-2,650
|
7.99%
|
5,946
|
28.48%
|
11.23%
|
0.0001132
|
0.0001132
|
356人
|
2011年3月
|
83,389
|
5,081
|
5,075
|
2,318
|
|
|
13,013
|
23,289
|
36,302
|
|
|
|
|
|
6.09%
|
6.09%
|
2.78%
|
35.85%
|
6,220
|
-1,688
|
-1,615
|
7.46%
|
4,532
|
19.4%
|
6.77%
|
0.00006115
|
0.00006115
|
344人
|
2010年3月
|
76,244
|
3,314
|
3,308
|
1,494
|
|
|
10,887
|
21,256
|
32,143
|
|
|
|
|
|
4.35%
|
4.34%
|
1.96%
|
33.87%
|
4,866
|
-1,649
|
-630
|
6.38%
|
3,217
|
14.61%
|
5.0%
|
0.01971175
|
0.01971175
|
332人
|
2009年3月
|
68,394
|
1,551
|
1,579
|
784
|
|
|
9,562
|
18,075
|
27,637
|
|
|
|
|
|
2.27%
|
2.31%
|
1.15%
|
34.6%
|
2,479
|
-2,445
|
-352
|
3.62%
|
34
|
8.46%
|
3.03%
|
|
|
294人
|
2008年3月
|
63,224
|
2,290
|
2,362
|
1,174
|
|
60,934
|
8,979
|
15,049
|
24,028
|
|
|
|
|
|
3.62%
|
3.74%
|
1.86%
|
37.37%
|
-1,485
|
-2,099
|
-235
|
-2.35%
|
-3,584
|
|
|
|
|
280人
|