- 日本企業
- イオン
イオンJP:8267
時価総額
¥3.53兆
PER
159.6倍
イオンは、小売事業を核に、総合金融、ディベロッパー、サービス・専門店等を展開。
2013年 2月28日 | 2014年 2月28日 | 2015年 2月28日 | 2016年 2月29日 | 2017年 2月28日 | 2018年 2月28日 | 2019年 2月28日 | 2020年 2月29日 | 2021年 2月28日 | 2022年 2月28日 | 2023年 2月28日 | 2024年 2月29日 | |
売上高 | 5,061,929 | 5,619,270 | 6,202,210 | 7,235,084 | 7,253,529 | 7,380,567 | 7,452,464 | 7,505,415 | 7,576,142 | 7,657,351 | 7,961,711 | 8,337,277 |
関係会社受取配当金 | - | - | - | - | - | - | - | - | - | - | 33,422 | 43,155 |
総合金融事業における営業収益 | 168,171 | 256,445 | 294,387 | 319,174 | 329,923 | 363,824 | 391,363 | 436,936 | 438,870 | 421,803 | 403,040 | 424,722 |
関係会社受入手数料 | - | - | - | - | - | - | - | - | - | - | 21,026 | 23,875 |
その他の営業収益 | 455,201 | 519,426 | 581,978 | 622,473 | 626,691 | 645,620 | 674,388 | 661,855 | 588,897 | 636,801 | 754,030 | 791,557 |
その他 | - | - | - | - | - | - | - | - | - | - | 984 | 953 |
営業収益 | 5,685,303 | 6,395,142 | 7,078,577 | 8,176,732 | 8,210,145 | 8,390,012 | 8,518,215 | 8,604,207 | 8,603,910 | 8,715,957 | 9,116,823 | 9,553,557 |
売上原価 | 3,695,896 | 4,101,766 | 4,525,231 | 5,268,101 | 5,245,626 | 5,325,422 | 5,392,966 | 5,431,856 | 5,505,835 | 5,538,956 | 5,725,286 | 5,953,919 |
総合金融事業における営業原価 | 14,700 | 24,863 | 27,198 | 30,233 | 28,842 | 31,260 | 34,767 | 36,917 | 86,056 | 62,738 | 53,608 | 53,826 |
営業原価 | 3,710,596 | 4,126,630 | 4,552,430 | 5,298,334 | 5,274,469 | 5,356,683 | 5,427,734 | 5,468,774 | 5,591,891 | 5,601,694 | 5,778,894 | 6,007,745 |
営業総利益又は営業総損失(△) | 1,974,707 | 2,268,512 | 2,526,146 | 2,878,398 | 2,935,675 | 3,033,329 | 3,090,481 | 3,135,433 | 3,012,018 | 3,114,262 | 3,337,929 | 3,545,811 |
売上総利益又は売上総損失(△) | 1,366,033 | 1,517,503 | 1,676,978 | 1,966,983 | 2,007,903 | 2,055,144 | 2,059,497 | 2,073,558 | 2,070,306 | 2,118,395 | 2,236,425 | 2,383,358 |
販売費及び一般管理費 | 1,784,080 | 2,097,079 | 2,384,778 | 2,701,420 | 2,750,935 | 2,823,056 | 2,878,224 | 2,919,902 | 2,861,432 | 2,939,949 | 3,128,145 | 3,294,989 |
営業総利益又は営業総損失(△) | 1,974,707 | 2,268,512 | 2,526,146 | 2,878,398 | 2,935,675 | 3,033,329 | 3,090,481 | 3,135,433 | 3,012,018 | 3,114,262 | 3,337,929 | 3,545,811 |
営業利益又は営業損失(△) | 190,626 | 171,432 | 141,368 | 176,977 | 184,739 | 210,273 | 212,256 | 215,530 | 150,586 | 174,312 | 209,783 | 250,822 |
広告宣伝費 | 115,652 | 146,813 | 172,196 | 194,798 | 193,753 | 184,715 | 188,760 | 207,802 | 170,572 | 185,983 | 115,700 | 131,860 |
貸倒引当金繰入額 | 18,603 | 28,078 | 36,244 | 42,214 | 43,561 | 45,597 | 50,126 | 64,440 | 70,084 | 48,440 | 59,782 | 70,951 |
従業員給料及び賞与 | 625,395 | 716,160 | 811,804 | 940,957 | 971,001 | 990,440 | 1,002,740 | 1,015,292 | 1,020,926 | 1,038,155 | 1,087,456 | 1,145,730 |
賞与引当金繰入額 | 19,199 | 24,362 | 18,525 | 24,496 | 26,196 | 31,874 | 33,078 | 31,475 | 35,055 | 36,454 | 38,260 | 47,932 |
法定福利及び厚生費 | 99,310 | 114,591 | 127,574 | 145,819 | 155,686 | 169,113 | 173,797 | 174,737 | 177,609 | 182,005 | 190,838 | 202,598 |
水道光熱費 | 97,092 | 122,961 | 147,376 | 158,096 | 141,134 | 146,381 | 152,694 | 148,861 | 131,323 | 139,172 | 235,949 | 216,235 |
減価償却費 | 141,767 | 162,467 | 177,978 | 203,583 | 217,548 | 225,982 | 231,590 | 274,323 | 272,218 | 285,708 | 300,122 | 310,693 |
修繕維持費 | 95,905 | 108,696 | 120,161 | 142,627 | 144,773 | 145,802 | 152,383 | 155,587 | 156,811 | 171,556 | 188,305 | 204,800 |
地代家賃 | 283,132 | 326,462 | 378,038 | 422,275 | 428,723 | 435,817 | 444,569 | 393,413 | 384,603 | 398,783 | 425,879 | 436,161 |
のれん償却額 | 9,196 | 11,300 | 13,183 | 16,519 | 15,615 | 15,405 | 15,150 | 14,309 | 14,051 | 13,843 | 16,188 | 16,498 |
その他 | 278,826 | 335,184 | 381,694 | 410,031 | 412,940 | 431,926 | 433,332 | 439,658 | 428,173 | 439,846 | 469,661 | 511,526 |
販売費及び一般管理費 | 1,784,080 | 2,097,079 | 2,384,778 | 2,701,420 | 2,750,935 | 2,823,056 | 2,878,224 | 2,919,902 | 2,861,432 | 2,939,949 | 3,128,145 | 3,294,989 |
受取利息 | 2,767 | 3,367 | 3,577 | 3,063 | 3,008 | 2,540 | 3,257 | 3,589 | 3,579 | 3,662 | 4,728 | 5,570 |
受取利息及び配当金 | - | - | - | - | - | - | - | - | - | - | 7,495 | 9,028 |
受取配当金 | 1,800 | 2,201 | 2,193 | 2,475 | 2,232 | 2,371 | 2,421 | 2,545 | 2,254 | 2,701 | 3,666 | 4,460 |
その他 | 8,316 | 10,051 | 13,584 | 9,391 | 9,962 | 9,756 | 10,771 | 13,013 | 12,210 | 20,168 | 18,609 | 16,392 |
持分法による投資利益 | 7,764 | 5,819 | 6,689 | 2,012 | - | 3,839 | 2,532 | 3,295 | 3,977 | 4,355 | 5,836 | 5,350 |
営業外収益 | 37,265 | 25,317 | 31,733 | 25,693 | 26,254 | 28,106 | 27,748 | 31,414 | 30,487 | 38,276 | 36,117 | 34,427 |
テナント退店違約金受入益 | 1,232 | 1,560 | 2,328 | 2,477 | 3,153 | 2,759 | 2,671 | 4,020 | 3,719 | 2,812 | 2,713 | 2,139 |
貸倒引当金戻入額 | 4,912 | 332 | 2,200 | 1,904 | 1,867 | 716 | 773 | 914 | 467 | 485 | 563 | 512 |
その他 | 8,316 | 10,051 | 13,584 | 9,391 | 9,962 | 9,756 | 10,771 | 13,013 | 12,210 | 20,168 | 18,609 | 16,392 |
営業外収益 | 37,265 | 25,317 | 31,733 | 25,693 | 26,254 | 28,106 | 27,748 | 31,414 | 30,487 | 38,276 | 36,117 | 34,427 |
営業利益又は営業損失(△) | 190,626 | 171,432 | 141,368 | 176,977 | 184,739 | 210,273 | 212,256 | 215,530 | 150,586 | 174,312 | 209,783 | 250,822 |
支払利息 | 10,975 | 13,056 | 13,156 | 13,760 | 14,945 | 15,321 | 16,409 | 31,813 | 32,302 | 34,584 | 35,750 | 39,066 |
その他 | 4,381 | 6,838 | 7,435 | 9,235 | 8,656 | 9,286 | 8,477 | 9,302 | 9,968 | 10,936 | 6,484 | 8,703 |
投資等損失引当金繰入額、営業外費用 | - | - | - | - | - | - | - | - | - | - | 20,036 | 16,651 |
営業外費用 | 15,356 | 19,895 | 20,592 | 22,996 | 23,642 | 24,607 | 24,887 | 41,115 | 42,271 | 45,520 | 42,235 | 47,769 |
その他 | 4,381 | 6,838 | 7,435 | 9,235 | 8,656 | 9,286 | 8,477 | 9,302 | 9,968 | 10,936 | 6,484 | 8,703 |
営業外費用 | 15,356 | 19,895 | 20,592 | 22,996 | 23,642 | 24,607 | 24,887 | 41,115 | 42,271 | 45,520 | 42,235 | 47,769 |
受取利息 | 2,767 | 3,367 | 3,577 | 3,063 | 3,008 | 2,540 | 3,257 | 3,589 | 3,579 | 3,662 | 4,728 | 5,570 |
受取利息及び配当金 | - | - | - | - | - | - | - | - | - | - | 7,495 | 9,028 |
受取配当金 | 1,800 | 2,201 | 2,193 | 2,475 | 2,232 | 2,371 | 2,421 | 2,545 | 2,254 | 2,701 | 3,666 | 4,460 |
その他 | 8,316 | 10,051 | 13,584 | 9,391 | 9,962 | 9,756 | 10,771 | 13,013 | 12,210 | 20,168 | 18,609 | 16,392 |
持分法による投資利益 | 7,764 | 5,819 | 6,689 | 2,012 | - | 3,839 | 2,532 | 3,295 | 3,977 | 4,355 | 5,836 | 5,350 |
営業外収益 | 37,265 | 25,317 | 31,733 | 25,693 | 26,254 | 28,106 | 27,748 | 31,414 | 30,487 | 38,276 | 36,117 | 34,427 |
テナント退店違約金受入益 | 1,232 | 1,560 | 2,328 | 2,477 | 3,153 | 2,759 | 2,671 | 4,020 | 3,719 | 2,812 | 2,713 | 2,139 |
貸倒引当金戻入額 | 4,912 | 332 | 2,200 | 1,904 | 1,867 | 716 | 773 | 914 | 467 | 485 | 563 | 512 |
その他 | 8,316 | 10,051 | 13,584 | 9,391 | 9,962 | 9,756 | 10,771 | 13,013 | 12,210 | 20,168 | 18,609 | 16,392 |
営業外収益 | 37,265 | 25,317 | 31,733 | 25,693 | 26,254 | 28,106 | 27,748 | 31,414 | 30,487 | 38,276 | 36,117 | 34,427 |
経常利益又は経常損失(△) | 212,535 | 176,854 | 152,509 | 179,674 | 187,351 | 213,772 | 215,117 | 205,828 | 138,801 | 167,068 | 203,665 | 237,479 |
支払利息 | 10,975 | 13,056 | 13,156 | 13,760 | 14,945 | 15,321 | 16,409 | 31,813 | 32,302 | 34,584 | 35,750 | 39,066 |
その他 | 4,381 | 6,838 | 7,435 | 9,235 | 8,656 | 9,286 | 8,477 | 9,302 | 9,968 | 10,936 | 6,484 | 8,703 |
投資等損失引当金繰入額、営業外費用 | - | - | - | - | - | - | - | - | - | - | 20,036 | 16,651 |
営業外費用 | 15,356 | 19,895 | 20,592 | 22,996 | 23,642 | 24,607 | 24,887 | 41,115 | 42,271 | 45,520 | 42,235 | 47,769 |
その他 | 4,381 | 6,838 | 7,435 | 9,235 | 8,656 | 9,286 | 8,477 | 9,302 | 9,968 | 10,936 | 6,484 | 8,703 |
営業外費用 | 15,356 | 19,895 | 20,592 | 22,996 | 23,642 | 24,607 | 24,887 | 41,115 | 42,271 | 45,520 | 42,235 | 47,769 |
固定資産売却益 | 946 | 7,308 | 4,341 | 9,207 | 26,342 | 22,582 | 26,258 | 29,785 | 7,311 | 2,027 | 11,375 | 7,645 |
投資有価証券売却益 | - | - | 1,078 | 19,398 | 3,673 | - | 204 | 10,102 | - | - | 422 | 4,186 |
関係会社株式売却益 | - | - | - | - | - | - | - | - | - | - | 24,068 | 2,281 |
投資有価証券売却益 | - | - | 1,078 | 19,398 | 3,673 | - | 204 | 10,102 | - | - | 422 | 4,186 |
その他 | 1,362 | 1,553 | 16,981 | 6,556 | 7,968 | 4,604 | 3,475 | 19,240 | 5,541 | 3,664 | 8,892 | 3,782 |
特別利益 | 19,943 | 34,498 | 56,261 | 64,035 | 34,310 | 27,186 | 38,669 | 49,025 | 27,236 | 18,184 | 48,048 | 20,717 |
段階取得に係る差益 | 8,355 | - | 33,686 | 7,698 | - | - | - | - | - | - | 3,290 | 5,102 |
その他 | 1,362 | 1,553 | 16,981 | 6,556 | 7,968 | 4,604 | 3,475 | 19,240 | 5,541 | 3,664 | 8,892 | 3,782 |
特別利益 | 19,943 | 34,498 | 56,261 | 64,035 | 34,310 | 27,186 | 38,669 | 49,025 | 27,236 | 18,184 | 48,048 | 20,717 |
経常利益又は経常損失(△) | 212,535 | 176,854 | 152,509 | 179,674 | 187,351 | 213,772 | 215,117 | 205,828 | 138,801 | 167,068 | 203,665 | 237,479 |
減損損失 | 31,934 | 35,216 | 46,163 | 46,518 | 45,253 | 48,332 | 62,724 | 58,267 | 57,821 | 44,347 | 51,269 | 45,848 |
投資有価証券評価損 | - | - | - | - | - | - | - | - | - | - | 4,423 | 6,428 |
店舗閉鎖損失引当金繰入額 | 514 | 2,226 | 2,105 | 5,380 | 3,955 | 4,132 | 8,878 | 6,146 | 5,172 | 1,949 | 5,929 | 11,150 |
投資等損失引当金繰入額、特別損失 | - | - | - | - | - | - | - | - | - | - | - | 6,013 |
固定資産除却損 | 2,018 | 1,544 | 1,989 | 3,748 | 4,086 | 3,466 | 3,119 | 5,295 | 3,236 | 2,439 | 4,229 | 3,716 |
関係会社株式評価損 | - | - | - | - | - | - | - | - | - | - | 993 | 740 |
店舗閉鎖損失 | 2,198 | 1,132 | 1,213 | 1,199 | 1,695 | 3,558 | 1,475 | - | - | - | 1,898 | 3,795 |
その他 | 3,542 | 4,041 | 2,012 | 10,418 | 6,456 | 9,267 | 10,092 | 9,812 | 12,226 | 7,003 | 15,614 | 5,787 |
投資有価証券評価損 | - | - | - | - | - | - | - | - | - | - | 4,423 | 6,428 |
特別損失 | 40,613 | 63,812 | 63,910 | 74,484 | 72,322 | 72,364 | 85,703 | 80,189 | 112,819 | 62,429 | 83,365 | 76,726 |
その他 | 3,542 | 4,041 | 2,012 | 10,418 | 6,456 | 9,267 | 10,092 | 9,812 | 12,226 | 7,003 | 15,614 | 5,787 |
特別損失 | 40,613 | 63,812 | 63,910 | 74,484 | 72,322 | 72,364 | 85,703 | 80,189 | 112,819 | 62,429 | 83,365 | 76,726 |
固定資産売却益 | 946 | 7,308 | 4,341 | 9,207 | 26,342 | 22,582 | 26,258 | 29,785 | 7,311 | 2,027 | 11,375 | 7,645 |
投資有価証券売却益 | - | - | 1,078 | 19,398 | 3,673 | - | 204 | 10,102 | - | - | 422 | 4,186 |
関係会社株式売却益 | - | - | - | - | - | - | - | - | - | - | 24,068 | 2,281 |
投資有価証券売却益 | - | - | 1,078 | 19,398 | 3,673 | - | 204 | 10,102 | - | - | 422 | 4,186 |
その他 | 1,362 | 1,553 | 16,981 | 6,556 | 7,968 | 4,604 | 3,475 | 19,240 | 5,541 | 3,664 | 8,892 | 3,782 |
特別利益 | 19,943 | 34,498 | 56,261 | 64,035 | 34,310 | 27,186 | 38,669 | 49,025 | 27,236 | 18,184 | 48,048 | 20,717 |
段階取得に係る差益 | 8,355 | - | 33,686 | 7,698 | - | - | - | - | - | - | 3,290 | 5,102 |
その他 | 1,362 | 1,553 | 16,981 | 6,556 | 7,968 | 4,604 | 3,475 | 19,240 | 5,541 | 3,664 | 8,892 | 3,782 |
特別利益 | 19,943 | 34,498 | 56,261 | 64,035 | 34,310 | 27,186 | 38,669 | 49,025 | 27,236 | 18,184 | 48,048 | 20,717 |
税引前当期純利益又は税引前当期純損失(△) | 191,865 | 147,540 | 144,860 | 169,225 | 149,339 | 168,594 | 168,083 | 174,664 | 53,219 | 122,823 | 168,347 | 181,470 |
減損損失 | 31,934 | 35,216 | 46,163 | 46,518 | 45,253 | 48,332 | 62,724 | 58,267 | 57,821 | 44,347 | 51,269 | 45,848 |
投資有価証券評価損 | - | - | - | - | - | - | - | - | - | - | 4,423 | 6,428 |
店舗閉鎖損失引当金繰入額 | 514 | 2,226 | 2,105 | 5,380 | 3,955 | 4,132 | 8,878 | 6,146 | 5,172 | 1,949 | 5,929 | 11,150 |
投資等損失引当金繰入額、特別損失 | - | - | - | - | - | - | - | - | - | - | - | 6,013 |
固定資産除却損 | 2,018 | 1,544 | 1,989 | 3,748 | 4,086 | 3,466 | 3,119 | 5,295 | 3,236 | 2,439 | 4,229 | 3,716 |
関係会社株式評価損 | - | - | - | - | - | - | - | - | - | - | 993 | 740 |
店舗閉鎖損失 | 2,198 | 1,132 | 1,213 | 1,199 | 1,695 | 3,558 | 1,475 | - | - | - | 1,898 | 3,795 |
その他 | 3,542 | 4,041 | 2,012 | 10,418 | 6,456 | 9,267 | 10,092 | 9,812 | 12,226 | 7,003 | 15,614 | 5,787 |
投資有価証券評価損 | - | - | - | - | - | - | - | - | - | - | 4,423 | 6,428 |
特別損失 | 40,613 | 63,812 | 63,910 | 74,484 | 72,322 | 72,364 | 85,703 | 80,189 | 112,819 | 62,429 | 83,365 | 76,726 |
その他 | 3,542 | 4,041 | 2,012 | 10,418 | 6,456 | 9,267 | 10,092 | 9,812 | 12,226 | 7,003 | 15,614 | 5,787 |
特別損失 | 40,613 | 63,812 | 63,910 | 74,484 | 72,322 | 72,364 | 85,703 | 80,189 | 112,819 | 62,429 | 83,365 | 76,726 |
法人税、住民税及び事業税 | 71,423 | 73,574 | 73,069 | 98,621 | 75,475 | 83,807 | 89,629 | 98,509 | 82,144 | 71,015 | 78,996 | 87,175 |
税引前当期純利益又は税引前当期純損失(△) | 191,865 | 147,540 | 144,860 | 169,225 | 149,339 | 168,594 | 168,083 | 174,664 | 53,219 | 122,823 | 168,347 | 181,470 |
法人税等調整額 | 11,921 | -9,128 | -7,612 | 9,778 | -1,857 | -8,072 | -9,800 | 1,217 | 8,847 | -6,175 | 4,980 | -10,568 |
法人税等 | 83,345 | 64,445 | 65,457 | 108,399 | 73,617 | 75,735 | 79,829 | 99,726 | 90,992 | 64,840 | 83,976 | 76,607 |
法人税、住民税及び事業税 | 71,423 | 73,574 | 73,069 | 98,621 | 75,475 | 83,807 | 89,629 | 98,509 | 82,144 | 71,015 | 78,996 | 87,175 |
当期純利益又は当期純損失(△) | - | - | - | 60,825 | 75,721 | 92,859 | 88,253 | 74,937 | -37,772 | 57,982 | 84,371 | 104,863 |
法人税等調整額 | 11,921 | -9,128 | -7,612 | 9,778 | -1,857 | -8,072 | -9,800 | 1,217 | 8,847 | -6,175 | 4,980 | -10,568 |
法人税等 | 83,345 | 64,445 | 65,457 | 108,399 | 73,617 | 75,735 | 79,829 | 99,726 | 90,992 | 64,840 | 83,976 | 76,607 |
当期純利益又は当期純損失(△) | - | - | - | 60,825 | 75,721 | 92,859 | 88,253 | 74,937 | -37,772 | 57,982 | 84,371 | 104,863 |
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失(△) | - | - | - | 54,816 | 64,466 | 68,336 | 64,615 | 48,099 | 33,252 | 51,477 | 62,989 | 60,171 |
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失(△) | - | - | - | 6,008 | 11,255 | 24,522 | 23,637 | 26,838 | -71,024 | 6,504 | 21,381 | 44,692 |