オープンハウスグループの業績推移
(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9月
|
1,148,484
|
142,330
|
136,927
|
98,375
|
930,127
|
218,357
|
480,416
|
718,252
|
1,198,668
|
401,879
|
|
1,130,769
|
373,526
|
361,583
|
12.39%
|
11.92%
|
8.57%
|
40.08%
|
17,393
|
-35,575
|
49,103
|
1.51%
|
-18,182
|
22.46%
|
8.82%
|
0.00076372
|
0.0007624
|
4904人
|
2022年9月
|
952,686
|
119,358
|
121,166
|
83,937
|
768,117
|
184,569
|
395,702
|
635,472
|
1,031,174
|
349,305
|
|
981,656
|
309,495
|
286,286
|
12.53%
|
12.72%
|
8.81%
|
38.37%
|
-16,353
|
-4,367
|
24,694
|
-1.72%
|
-20,720
|
22.6%
|
8.78%
|
0.00062624
|
0.00062487
|
4493人
|
2021年9月
|
810,540
|
101,103
|
97,590
|
72,738
|
655,224
|
155,316
|
347,143
|
532,770
|
879,913
|
337,731
|
|
830,727
|
256,237
|
244,248
|
12.47%
|
12.04%
|
8.97%
|
39.45%
|
50,123
|
23,541
|
40,588
|
6.18%
|
73,664
|
25.05%
|
10.04%
|
0.0005524
|
0.00055041
|
4087人
|
2020年9月
|
575,951
|
62,129
|
77,357
|
59,491
|
481,638
|
94,313
|
233,695
|
335,343
|
569,038
|
219,227
|
|
507,123
|
176,713
|
186,047
|
10.79%
|
13.43%
|
10.33%
|
41.07%
|
48,793
|
-24,054
|
59,430
|
8.47%
|
24,739
|
32.0%
|
11.72%
|
0.00052536
|
0.00052237
|
2876人
|
2019年9月
|
540,376
|
57,781
|
54,928
|
39,407
|
450,715
|
89,661
|
138,067
|
307,837
|
445,904
|
135,354
|
|
424,766
|
162,348
|
134,629
|
10.69%
|
10.16%
|
7.29%
|
30.96%
|
14,344
|
-4,800
|
7,186
|
2.65%
|
9,544
|
31.33%
|
9.39%
|
0.00035122
|
0.00034911
|
2642人
|
2018年9月
|
390,735
|
47,304
|
46,052
|
31,806
|
320,483
|
70,252
|
113,486
|
280,151
|
393,637
|
119,053
|
|
377,818
|
182,405
|
103,324
|
12.11%
|
11.79%
|
8.14%
|
28.83%
|
-10,017
|
-12,582
|
50,696
|
-2.56%
|
-22,599
|
32.31%
|
9.78%
|
0.00028508
|
0.00028288
|
2263人
|
2017年9月
|
304,651
|
37,617
|
36,131
|
24,797
|
248,532
|
56,119
|
83,379
|
173,357
|
256,736
|
90,910
|
|
248,429
|
82,613
|
76,038
|
12.35%
|
11.86%
|
8.14%
|
32.48%
|
-799
|
-1,337
|
25,181
|
-0.26%
|
-2,136
|
33.63%
|
10.74%
|
0.00022171
|
0.00022038
|
1522人
|
2016年9月
|
247,210
|
31,320
|
29,154
|
18,709
|
200,828
|
46,382
|
64,084
|
140,784
|
204,868
|
67,508
|
|
196,792
|
74,288
|
55,723
|
12.67%
|
11.79%
|
7.57%
|
31.28%
|
9,817
|
-2,672
|
17,332
|
3.97%
|
7,145
|
33.5%
|
10.19%
|
0.00016604
|
0.00016528
|
1258人
|
2015年9月
|
179,317
|
21,300
|
20,294
|
12,637
|
146,001
|
33,316
|
47,609
|
114,838
|
162,447
|
43,330
|
|
156,535
|
67,037
|
38,711
|
11.88%
|
11.32%
|
7.05%
|
29.31%
|
-15,216
|
1,769
|
32,290
|
-8.49%
|
-13,447
|
29.85%
|
9.61%
|
0.00011103
|
0.00011093
|
1099人
|
2014年9月
|
112,145
|
13,746
|
12,882
|
7,763
|
91,150
|
20,995
|
37,047
|
63,530
|
100,577
|
26,426
|
|
98,196
|
46,269
|
27,222
|
12.26%
|
11.49%
|
6.92%
|
36.83%
|
-11,382
|
-2,620
|
12,495
|
-10.15%
|
-14,002
|
23.17%
|
8.69%
|
0.00013775
|
0.00013529
|
631人
|
2013年9月
|
96,999
|
10,185
|
9,179
|
5,661
|
79,997
|
17,002
|
29,963
|
48,106
|
78,069
|
26,077
|
|
76,286
|
35,655
|
20,159
|
10.5%
|
9.46%
|
5.84%
|
38.38%
|
4,219
|
-463
|
12,696
|
4.35%
|
3,756
|
25.18%
|
8.39%
|
0.00014391
|
0.00012278
|
530人
|
2012年9月
|
62,318
|
5,597
|
4,515
|
2,523
|
|
|
15,010
|
41,939
|
56,949
|
9,279
|
|
|
|
|
8.98%
|
7.25%
|
4.05%
|
26.36%
|
-13,637
|
-196
|
13,923
|
-21.88%
|
-13,833
|
18.04%
|
5.17%
|
0.00006667
|
0.00006667
|
498人
|
2011年9月
|
69,876
|
|
8,957
|
5,109
|
|
|
12,961
|
27,783
|
40,744
|
|
|
|
|
|
0.0%
|
12.82%
|
7.31%
|
31.81%
|
4,994
|
-190
|
-2,810
|
7.15%
|
4,804
|
48.0%
|
12.99%
|
0.00013499
|
0.00013499
|
444人
|
2010年9月
|
49,783
|
|
8,352
|
4,862
|
|
|
8,326
|
29,615
|
37,941
|
|
|
|
|
|
0.0%
|
16.78%
|
9.77%
|
21.94%
|
-5,202
|
-281
|
9,576
|
-10.45%
|
-5,483
|
79.59%
|
16.76%
|
0.00023926
|
0.00023926
|
329人
|
2009年9月
|
29,779
|
|
2,840
|
1,595
|
|
|
3,892
|
16,187
|
20,079
|
|
|
|
|
|
0.0%
|
9.54%
|
5.36%
|
19.38%
|
-233
|
-450
|
2,715
|
-0.78%
|
-683
|
|
|
|
|
|