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花王株式会社 (4452)

東京
通貨 JPY
6,631.0
-31.0(-0.47%)
表示されている情報は遅れています。

4452 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa1,502,2411,381,9971,418,7681,551,0591,532,579
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-0.38%-8%+2.66%+9.32%-1.19%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa848,723791,304845,5741,002,717972,152
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa653,518590,693573,194548,342560,427
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-0.08%-9.61%-2.96%-4.34%+2.2%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa43.5%42.74%40.4%35.35%36.57%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa437,443411,783420,451434,613460,217
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa-0.59%-5.87%+2.1%+3.37%+5.89%
aa.aaaa.aaaa.aaaa.aaaa.aa59,14358,50958,99360,60162,575
aa.aaaa.aaaa.aaaa.aaaa.aa357,044330,099341,864353,805376,376
aa.aaaa.aaaa.aaaa.aaaa.aa-5,469-4,043-6,594-6,297-6,553
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa216,075178,910152,743113,729100,210
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+0.98%-17.2%-14.63%-25.54%-11.89%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa14.38%12.95%10.77%7.33%6.54%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-1,755-1,497-1,129-127236
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-446.73%+14.7%+24.58%+88.75%+285.83%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,667-3,090-2,487-2,354-3,385
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,9121,5931,3582,2273,621
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa677-957,6215,9043,571
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa214,997177,318159,235119,506104,017
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-3,600-3,347-4,680-3,624-4,896
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa---4,553-34-21,703
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa210,645173,971150,002115,84863,842
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+1.64%-17.41%-13.78%-22.77%-44.89%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa14.02%12.59%10.57%7.47%4.17%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa60,29645,90438,58728,10617,685
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa150,349128,067111,41587,74246,157
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-2,136-1,925-1,779-1,704-2,287
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa148,213126,142109,63686,03843,870
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.57%-14.89%-13.09%-21.52%-49.01%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa9.87%9.13%7.73%5.55%2.86%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa148,213126,142109,63686,03843,870
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa306.7262.29230.59183.2894.37
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-2.4%-14.48%-12.09%-20.52%-48.51%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa306.63262.25230.57183.2794.37
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-2.38%-14.47%-12.08%-20.51%-48.51%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa483.25480.93475.47469.44464.85
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa483.36481475.5469.46464.86
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa130140144148150
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+8.33%+7.69%+2.86%+2.78%+1.35%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa299,444264,990240,084203,467189,805
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+9.03%-11.51%-9.4%-15.25%-6.71%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa19.93%19.17%16.92%13.12%12.38%
EBIT
aa.aaaa.aaaa.aaaa.aa