マツキヨココカラ&カンパニーの業績推移
(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
|
1,022,531
|
75,705
|
80,499
|
52,616
|
668,433
|
354,098
|
515,176
|
209,571
|
724,747
|
117,720
|
|
370,798
|
179,428
|
301,098
|
7.4%
|
7.87%
|
5.15%
|
71.08%
|
63,506
|
-22,760
|
-18,273
|
6.21%
|
40,746
|
10.55%
|
7.45%
|
0.00012531
|
0.00012528
|
1万3371人
|
2023年3月
|
951,247
|
62,276
|
66,721
|
40,766
|
621,927
|
329,320
|
482,718
|
205,414
|
688,132
|
95,224
|
|
329,808
|
153,270
|
262,001
|
6.55%
|
7.01%
|
4.29%
|
70.15%
|
64,061
|
-19,669
|
-23,734
|
6.73%
|
44,392
|
8.65%
|
6.06%
|
0.00009602
|
0.00009599
|
1万3657人
|
2022年3月
|
729,969
|
41,091
|
44,565
|
34,401
|
489,990
|
239,979
|
460,130
|
196,605
|
656,735
|
74,519
|
|
298,215
|
142,449
|
236,264
|
5.63%
|
6.11%
|
4.71%
|
70.06%
|
39,812
|
-15,485
|
-20,337
|
5.45%
|
24,327
|
9.74%
|
6.71%
|
0.00009381
|
0.00009378
|
1万3321人
|
2021年3月
|
544,737
|
31,582
|
34,140
|
21,602
|
373,496
|
171,241
|
246,220
|
122,716
|
368,936
|
38,517
|
|
175,696
|
85,251
|
210,627
|
5.8%
|
6.27%
|
3.97%
|
66.74%
|
25,875
|
-6,311
|
-9,409
|
4.75%
|
19,564
|
9.09%
|
5.99%
|
0.00007015
|
0.00007012
|
6692人
|
2020年3月
|
590,593
|
37,563
|
39,985
|
26,176
|
401,154
|
189,439
|
229,304
|
122,505
|
351,809
|
28,368
|
|
160,027
|
86,202
|
196,253
|
6.36%
|
6.77%
|
4.43%
|
65.18%
|
24,764
|
-48,840
|
9,089
|
4.19%
|
-24,076
|
11.94%
|
7.81%
|
0.00008501
|
0.00008498
|
6569人
|
2019年3月
|
575,991
|
36,028
|
38,978
|
25,035
|
396,509
|
179,482
|
209,269
|
109,055
|
318,324
|
43,353
|
|
168,942
|
91,828
|
177,270
|
6.25%
|
6.77%
|
4.35%
|
65.74%
|
21,897
|
-7,872
|
-22,290
|
3.8%
|
14,025
|
12.09%
|
7.9%
|
0.00023942
|
0.00023933
|
6431人
|
2018年3月
|
558,879
|
33,565
|
36,123
|
22,755
|
389,673
|
169,206
|
204,871
|
110,290
|
315,161
|
51,618
|
|
165,788
|
93,150
|
158,593
|
6.01%
|
6.46%
|
4.07%
|
65.01%
|
27,938
|
-7,741
|
-7,060
|
5.0%
|
20,197
|
11.7%
|
7.57%
|
0.00021503
|
0.00021492
|
6249人
|
2017年3月
|
535,133
|
28,431
|
30,828
|
20,119
|
376,848
|
158,285
|
184,060
|
101,673
|
285,733
|
38,482
|
|
144,939
|
86,455
|
141,136
|
5.31%
|
5.76%
|
3.76%
|
64.42%
|
23,722
|
-7,453
|
-9,824
|
4.43%
|
16,269
|
11.31%
|
7.15%
|
0.00018908
|
0.00018897
|
6243人
|
2016年3月
|
536,052
|
27,418
|
29,805
|
17,872
|
380,380
|
155,672
|
171,640
|
105,350
|
276,990
|
32,036
|
|
135,390
|
90,119
|
125,815
|
5.11%
|
5.56%
|
3.33%
|
61.97%
|
31,075
|
-3,988
|
-6,087
|
5.8%
|
27,087
|
10.83%
|
6.71%
|
0.00016644
|
0.00016635
|
6262人
|
2015年3月
|
485,512
|
17,633
|
20,031
|
11,712
|
345,346
|
140,166
|
158,299
|
97,256
|
255,555
|
11,037
|
|
113,157
|
83,008
|
112,120
|
3.63%
|
4.13%
|
2.41%
|
61.94%
|
9,010
|
-7,720
|
-8,422
|
1.86%
|
1,290
|
7.59%
|
4.6%
|
0.00010782
|
0.00010776
|
6178人
|
2014年3月
|
495,385
|
22,438
|
24,514
|
13,355
|
352,731
|
142,654
|
150,222
|
103,483
|
253,705
|
18,188
|
|
117,219
|
90,451
|
103,748
|
4.53%
|
4.95%
|
2.7%
|
59.21%
|
26,216
|
-12,510
|
-7,102
|
5.29%
|
13,706
|
9.3%
|
5.54%
|
0.00012338
|
0.00012231
|
6089人
|
2013年3月
|
456,311
|
19,687
|
21,666
|
11,270
|
326,109
|
130,202
|
137,107
|
91,528
|
228,635
|
11,563
|
|
99,967
|
79,620
|
94,102
|
4.31%
|
4.75%
|
2.47%
|
59.97%
|
19,175
|
-6,056
|
-11,212
|
4.2%
|
13,119
|
8.92%
|
5.09%
|
0.00023771
|
0.00020451
|
5590人
|
2012年3月
|
434,597
|
18,105
|
19,639
|
9,955
|
|
|
115,721
|
98,279
|
214,000
|
9,656
|
|
|
|
|
4.17%
|
4.52%
|
2.29%
|
54.08%
|
16,246
|
-4,293
|
-12,838
|
3.74%
|
11,953
|
8.74%
|
4.51%
|
0.00020422
|
0.00017406
|
5123人
|
2011年3月
|
428,184
|
15,491
|
17,497
|
7,291
|
|
|
|
|
|
|
|
|
|
|
3.62%
|
4.09%
|
1.7%
|
|
|
|
|
|
|
|
|
0.00015148
|
0.00013763
|
5036人
|
2010年3月
|
393,007
|
14,913
|
16,852
|
7,281
|
|
|
103,219
|
106,284
|
209,503
|
|
|
|
|
|
3.79%
|
4.29%
|
1.85%
|
49.27%
|
7,555
|
-2,015
|
-5,648
|
1.92%
|
5,540
|
7.28%
|
3.59%
|
0.0001527
|
0.0001527
|
4884人
|
2009年3月
|
392,268
|
16,324
|
17,989
|
7,728
|
|
|
96,761
|
99,123
|
195,884
|
|
|
|
|
|
4.16%
|
4.59%
|
1.97%
|
49.4%
|
9,423
|
-3,107
|
-11,851
|
2.4%
|
6,316
|
8.11%
|
3.94%
|
|
|
|
2008年3月
|
390,934
|
15,778
|
16,982
|
6,801
|
|
|
93,872
|
102,109
|
195,981
|
|
|
|
|
|
4.04%
|
4.34%
|
1.74%
|
47.9%
|
18,313
|
-7,758
|
-13,223
|
4.68%
|
10,555
|
|
|
|
|
|