ワタミの業績推移
(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
|
82,302
|
3,753
|
5,974
|
4,272
|
34,373
|
47,929
|
22,166
|
41,986
|
64,152
|
35,425
|
|
48,686
|
17,709
|
601
|
4.56%
|
7.26%
|
5.19%
|
34.55%
|
4,739
|
-3,063
|
59
|
5.76%
|
1,676
|
21.37%
|
7.05%
|
0.00009267
|
0.00009267
|
1621人
|
2023年3月
|
77,922
|
1,474
|
3,883
|
1,661
|
34,316
|
43,606
|
17,807
|
39,243
|
57,050
|
31,505
|
|
41,995
|
17,589
|
-3,589
|
1.89%
|
4.98%
|
2.13%
|
31.21%
|
6,678
|
-4,992
|
-1,538
|
8.57%
|
1,686
|
10.24%
|
3.04%
|
0.00004127
|
0.00004127
|
1633人
|
2022年3月
|
64,362
|
-3,577
|
2,665
|
-1,845
|
29,723
|
34,639
|
14,633
|
37,590
|
52,223
|
30,826
|
|
37,660
|
14,837
|
-5,264
|
-5.56%
|
4.14%
|
-2.87%
|
28.02%
|
1,019
|
-15,365
|
10,103
|
1.58%
|
-14,346
|
-20.47%
|
-3.8%
|
-0.00004549
|
-0.00004549
|
1728人
|
2021年3月
|
60,852
|
-9,689
|
-8,171
|
-11,557
|
29,593
|
31,259
|
3,396
|
41,497
|
44,893
|
20,398
|
|
27,405
|
17,226
|
-3,435
|
-15.92%
|
-13.43%
|
-18.99%
|
7.56%
|
-4,320
|
-3,408
|
11,638
|
-7.1%
|
-7,728
|
-129.29%
|
-26.67%
|
-0.00029266
|
-0.00029266
|
1902人
|
2020年3月
|
90,928
|
92
|
349
|
-2,972
|
37,649
|
53,279
|
14,481
|
27,282
|
41,763
|
15,880
|
|
21,540
|
16,388
|
8,326
|
0.1%
|
0.38%
|
-3.27%
|
34.67%
|
534
|
-4,643
|
5,098
|
0.59%
|
-4,109
|
-18.69%
|
-7.25%
|
-0.00007489
|
-0.00007489
|
2642人
|
2019年3月
|
94,701
|
1,062
|
1,229
|
1,321
|
39,967
|
54,734
|
17,327
|
22,946
|
40,273
|
14,925
|
|
19,846
|
12,945
|
11,649
|
1.12%
|
1.3%
|
1.39%
|
43.02%
|
4,104
|
-1,574
|
-2,388
|
4.33%
|
2,530
|
7.83%
|
3.26%
|
0.00003514
|
0.00003506
|
2619人
|
2018年3月
|
96,458
|
656
|
1,636
|
170
|
41,071
|
55,387
|
16,426
|
24,379
|
40,805
|
14,890
|
|
19,672
|
15,339
|
10,568
|
0.68%
|
1.7%
|
0.18%
|
40.25%
|
5,221
|
-2,814
|
-1,171
|
5.41%
|
2,407
|
1.02%
|
0.41%
|
0.00000386
|
0.00000385
|
2825人
|
2017年3月
|
100,312
|
182
|
717
|
-1,813
|
41,489
|
58,823
|
16,904
|
24,225
|
41,129
|
13,828
|
|
18,963
|
15,054
|
10,612
|
0.18%
|
0.71%
|
-1.81%
|
41.1%
|
3,042
|
-6,921
|
-6,452
|
3.03%
|
-3,879
|
-10.07%
|
-3.95%
|
-0.00004689
|
-0.00004689
|
3029人
|
2016年3月
|
128,246
|
-290
|
-1,132
|
7,853
|
63,530
|
64,716
|
19,099
|
31,668
|
50,767
|
19,052
|
|
24,714
|
18,897
|
12,837
|
-0.23%
|
-0.88%
|
6.12%
|
37.62%
|
2,701
|
19,026
|
-12,117
|
2.11%
|
21,727
|
53.96%
|
8.65%
|
0.00020913
|
0.00020913
|
3518人
|
2015年3月
|
155,310
|
-2,072
|
-3,406
|
-12,838
|
77,314
|
77,996
|
10,007
|
120,897
|
130,904
|
9,483
|
|
19,465
|
43,759
|
6,373
|
-1.33%
|
-2.19%
|
-8.27%
|
7.64%
|
5,530
|
-12,026
|
6,451
|
3.56%
|
-6,496
|
-78.34%
|
-9.92%
|
-0.00034431
|
-0.00034431
|
6530人
|
2014年3月
|
163,155
|
2,946
|
2,133
|
-4,912
|
77,500
|
85,655
|
22,768
|
105,142
|
127,910
|
9,395
|
|
19,696
|
31,477
|
19,629
|
1.81%
|
1.31%
|
-3.01%
|
17.8%
|
8,920
|
-8,051
|
226
|
5.47%
|
869
|
-17.92%
|
-3.89%
|
-0.00012381
|
-0.00012381
|
6394人
|
2013年3月
|
157,765
|
9,259
|
8,021
|
3,540
|
70,884
|
86,881
|
32,046
|
92,634
|
124,680
|
9,004
|
|
19,331
|
32,975
|
25,211
|
5.87%
|
5.08%
|
2.24%
|
25.7%
|
15,285
|
-10,078
|
-6,465
|
9.69%
|
5,207
|
11.53%
|
3.0%
|
0.00008846
|
0.00008832
|
6157人
|
2012年3月
|
140,197
|
|
7,808
|
3,418
|
|
|
29,350
|
82,075
|
111,425
|
10,306
|
|
|
|
|
0.0%
|
5.57%
|
2.44%
|
26.34%
|
18,617
|
-7,591
|
-8,826
|
13.28%
|
11,026
|
|
|
0.00008537
|
0.00008516
|
5730人
|
2011年3月
|
123,877
|
|
6,708
|
2,828
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
5.42%
|
2.28%
|
|
|
|
|
|
|
|
|
0.00007016
|
0.00006997
|
5068人
|
2010年3月
|
115,420
|
|
6,349
|
3,257
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
5.5%
|
2.82%
|
|
|
|
|
|
|
|
|
0.00008087
|
0.00008046
|
4144人
|