セブン&アイ・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 |
2024年2月
|
11,471,753
|
534,248
|
507,086
|
235,203
|
8,060,919
|
3,410,834
|
3,900,624
|
6,691,493
|
10,592,117
|
1,558,738
|
|
3,035,666
|
3,073,252
|
2,650,575
|
4.66%
|
4.42%
|
2.05%
|
36.83%
|
673,015
|
-431,809
|
-377,065
|
5.87%
|
241,206
|
6.23%
|
2.22%
|
0.00008488
|
0.00008487
|
7万7902人
|
2023年2月
|
11,811,303
|
506,521
|
475,887
|
292,169
|
8,503,617
|
3,307,686
|
3,648,161
|
6,902,795
|
10,550,956
|
1,670,872
|
|
3,060,653
|
3,265,089
|
2,532,491
|
4.29%
|
4.03%
|
2.47%
|
34.58%
|
928,476
|
-413,229
|
-270,373
|
7.86%
|
515,247
|
8.6%
|
3.03%
|
0.00010605
|
0.00010604
|
8万4154人
|
2022年2月
|
8,749,752
|
387,653
|
358,571
|
223,241
|
6,017,372
|
2,732,380
|
3,147,732
|
5,591,547
|
8,739,279
|
1,420,653
|
|
2,604,774
|
2,480,725
|
2,319,155
|
4.43%
|
4.1%
|
2.55%
|
36.02%
|
736,476
|
-2,505,566
|
937,077
|
8.42%
|
-1,769,090
|
7.47%
|
2.85%
|
0.00007956
|
0.00007956
|
8万3635人
|
2021年2月
|
5,766,718
|
366,329
|
357,364
|
194,337
|
3,480,025
|
2,286,693
|
2,831,335
|
4,115,497
|
6,946,832
|
2,189,152
|
|
3,350,223
|
2,782,433
|
2,198,805
|
6.35%
|
6.2%
|
3.37%
|
40.76%
|
539,995
|
-394,127
|
690,542
|
9.36%
|
145,868
|
6.95%
|
3.0%
|
0.00006768
|
0.00006767
|
5万8975人
|
2020年2月
|
6,644,359
|
424,266
|
417,872
|
235,206
|
4,239,583
|
2,404,776
|
2,757,222
|
3,239,665
|
5,996,887
|
1,357,733
|
|
2,471,921
|
2,157,172
|
2,106,920
|
6.39%
|
6.29%
|
3.54%
|
45.98%
|
576,670
|
-318,047
|
-213,204
|
8.68%
|
258,623
|
8.66%
|
3.99%
|
0.00008232
|
0.00008228
|
5万7270人
|
2019年2月
|
6,791,215
|
411,596
|
406,523
|
213,060
|
4,411,816
|
2,379,399
|
2,672,486
|
3,122,816
|
5,795,302
|
1,314,564
|
|
2,326,459
|
1,992,763
|
2,015,630
|
6.06%
|
5.99%
|
3.14%
|
46.11%
|
577,878
|
-557,497
|
-5,324
|
8.51%
|
20,381
|
8.12%
|
3.77%
|
0.0002295
|
0.00022931
|
5万8165人
|
2018年2月
|
6,037,815
|
391,657
|
390,746
|
196,896
|
3,773,220
|
2,264,595
|
2,575,342
|
2,919,608
|
5,494,950
|
1,316,793
|
|
2,340,207
|
1,944,007
|
1,894,444
|
6.49%
|
6.47%
|
3.26%
|
46.87%
|
498,306
|
-240,418
|
-168,510
|
8.25%
|
257,888
|
7.8%
|
3.58%
|
0.0002048
|
0.00020463
|
5万6606人
|
2017年2月
|
5,835,689
|
364,573
|
364,405
|
110,822
|
3,602,038
|
2,233,651
|
2,475,806
|
3,033,082
|
5,508,888
|
1,222,101
|
|
2,274,403
|
1,947,618
|
1,793,035
|
6.25%
|
6.24%
|
1.9%
|
44.94%
|
512,523
|
-371,602
|
-78,190
|
8.78%
|
140,921
|
4.45%
|
2.02%
|
0.00010942
|
0.00010931
|
5万4448人
|
2016年2月
|
6,045,704
|
352,320
|
350,165
|
168,681
|
3,803,968
|
2,241,736
|
2,505,182
|
2,936,509
|
5,441,691
|
1,099,990
|
|
2,249,966
|
1,880,903
|
1,717,771
|
5.83%
|
5.79%
|
2.79%
|
46.04%
|
488,973
|
-335,949
|
-2,312
|
8.09%
|
153,024
|
6.83%
|
3.16%
|
0.00018202
|
0.00018184
|
5万3993人
|
2015年2月
|
6,038,948
|
343,331
|
341,484
|
172,979
|
3,926,210
|
2,112,738
|
2,430,917
|
2,803,788
|
5,234,705
|
933,959
|
|
2,133,185
|
1,826,791
|
1,622,090
|
5.69%
|
5.65%
|
2.86%
|
46.44%
|
416,690
|
-270,235
|
-79,482
|
6.9%
|
146,455
|
7.44%
|
3.44%
|
0.00019566
|
0.00019548
|
5万4665人
|
2014年2月
|
5,631,820
|
339,659
|
339,083
|
175,691
|
3,694,217
|
1,937,603
|
2,221,557
|
2,589,823
|
4,811,380
|
792,986
|
|
1,899,556
|
1,628,167
|
1,511,555
|
6.03%
|
6.02%
|
3.12%
|
46.17%
|
454,335
|
-286,686
|
-55,227
|
8.07%
|
167,649
|
8.33%
|
3.87%
|
0.00019884
|
0.00019869
|
5万5364人
|
2013年2月
|
4,991,642
|
295,685
|
295,836
|
138,064
|
3,218,270
|
1,773,372
|
1,994,740
|
2,267,657
|
4,262,397
|
710,968
|
|
1,655,528
|
1,534,579
|
1,393,935
|
5.92%
|
5.93%
|
2.77%
|
46.8%
|
391,406
|
-340,922
|
10,032
|
7.84%
|
50,484
|
7.16%
|
3.39%
|
0.00015626
|
0.00015615
|
5万5011人
|
2012年2月
|
4,786,344
|
292,060
|
293,171
|
129,837
|
3,078,575
|
1,707,769
|
1,860,954
|
2,028,404
|
3,889,358
|
733,707
|
|
|
|
|
6.1%
|
6.13%
|
2.71%
|
47.85%
|
462,642
|
-342,805
|
-40,561
|
9.67%
|
119,837
|
7.14%
|
3.41%
|
0.00014696
|
0.00014688
|
5万1888人
|
2011年2月
|
5,119,739
|
243,346
|
242,907
|
111,961
|
3,364,412
|
1,755,327
|
1,776,512
|
1,955,599
|
3,732,111
|
|
|
|
|
|
4.75%
|
4.74%
|
2.19%
|
47.6%
|
310,527
|
-312,081
|
-56,258
|
6.07%
|
-1,554
|
6.27%
|
3.02%
|
0.00012621
|
0.00012615
|
5万765人
|
2010年2月
|
5,111,297
|
226,666
|
226,950
|
44,875
|
3,355,578
|
1,755,719
|
1,793,940
|
1,879,665
|
3,673,605
|
|
|
|
|
|
4.43%
|
4.44%
|
0.88%
|
48.83%
|
322,202
|
-115,158
|
-156,708
|
6.3%
|
207,044
|
2.46%
|
1.21%
|
0.00004967
|
0.00004966
|
5万2814人
|
2009年2月
|
5,649,948
|
281,865
|
279,306
|
92,336
|
3,789,598
|
1,860,350
|
1,860,672
|
1,866,388
|
3,727,060
|
|
|
|
|
|
4.99%
|
4.94%
|
1.63%
|
49.92%
|
310,007
|
-139,568
|
-169,755
|
5.49%
|
170,439
|
4.71%
|
2.43%
|
|
|
5万4486人
|
2008年2月
|
5,752,392
|
281,088
|
278,262
|
130,657
|
3,863,847
|
1,888,545
|
2,058,038
|
1,828,642
|
3,886,680
|
|
|
|
|
|
4.89%
|
4.84%
|
2.27%
|
52.95%
|
465,380
|
-237,184
|
-130,136
|
8.09%
|
228,196
|
6.49%
|
3.4%
|
|
|
5万5815人
|
2007年2月
|
5,337,806
|
286,838
|
282,016
|
133,419
|
3,568,335
|
1,769,471
|
1,969,149
|
1,840,043
|
3,809,192
|
|
|
|
|
|
5.37%
|
5.28%
|
2.5%
|
51.69%
|
157,209
|
-235,983
|
37,241
|
2.95%
|
-78,774
|
7.47%
|
3.69%
|
|
|
5万4088人
|
2006年2月
|
3,895,772
|
244,940
|
248,110
|
87,930
|
2,488,509
|
1,407,263
|
1,603,684
|
1,821,194
|
3,424,878
|
|
|
|
|
|
6.29%
|
6.37%
|
2.26%
|
46.82%
|
217,325
|
-388,080
|
103,093
|
5.58%
|
-170,755
|
|
|
|
|
5万2954人
|