PROCTER & GAMBLE Co【PG】損益計算書
時価総額
$3315.2億
PER
生活必需品・日用消費財メーカーの世界最大手。ヘアケア約20%のシェア、かみそり刃で60%超、口腔ケア約30%、洗濯洗剤で35%超の製品群を展開。創業1837年、法人設立1905年、ESOP関連借入の1991年分を2021年に完済した実績。約180か国で販売、約70か国で現地展開。
| 2010/06 | 2011/06 | 2012/06 | 2013/06 | 2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
| 売上高 | 78,938 | 82,559 | 83,680 | 84,167 | 83,062 | 76,279 | 65,299 | 65,058 | 66,832 | 67,684 | 70,950 | 76,118 | 80,187 | 82,006 | 84,039 | 84,284 |
| 売上成長率(%) | - | |||||||||||||||
| 売上原価 | 37,919 | 40,768 | 42,391 | 42,428 | 42,460 | 38,876 | 32,909 | 32,535 | 34,268 | 34,768 | 35,250 | 37,108 | 42,157 | 42,760 | 40,848 | 41,164 |
| 販売管理費 | 24,998 | 25,973 | 26,421 | 26,950 | 25,314 | 23,585 | 18,949 | 18,568 | 18,853 | 19,084 | 19,994 | 21,024 | 20,217 | 21,112 | 23,305 | 22,669 |
| 営業利益率 (%) | ||||||||||||||||
| 営業利益 | 16,021 | 15,818 | 13,292 | 14,481 | 15,288 | 11,790 | 13,441 | 13,955 | 13,711 | 5,487 | 15,706 | 17,986 | 17,813 | 18,134 | 18,545 | 20,451 |
| 経常(税引前)利益 | 15,047 | 15,189 | 12,785 | 14,843 | 14,885 | 11,846 | 13,369 | 13,257 | 13,326 | 6,069 | 15,834 | 17,615 | 17,995 | 18,353 | 18,761 | 20,167 |
| 経常(税引前)利益率(%) | 19.1 | 18.4 | 15.3 | 17.6 | 17.9 | 15.5 | 20.5 | 20.4 | 19.9 | 9 | 22.3 | 23.1 | 22.4 | 22.4 | 22.3 | 23.9 |
| 法人税等合計 | 4,101 | 3,392 | 3,468 | 3,441 | 3,178 | 2,916 | 3,342 | 3,063 | 3,465 | 2,103 | 2,731 | 3,263 | 3,202 | 3,615 | 3,787 | 4,102 |
| 実効税率(%) | ||||||||||||||||
| 純利益 | 12,736 | 11,797 | 10,904 | 11,402 | 11,785 | 7,144 | 10,604 | 15,411 | 9,861 | 3,966 | 13,103 | 14,352 | 14,793 | 14,738 | 14,974 | 16,065 |
| 純利益率(%) | ||||||||||||||||
| 一株あたり利益 | 4.32 | 4.12 | 3.82 | 4.04 | 4.19 | 2.5 | 3.8 | 5.8 | 3.75 | 1.45 | 5.13 | 5.69 | 6 | 6.07 | 6.18 | 6.67 |
| 希薄化後一株あたり利益 | 4.11 | 3.93 | 3.66 | 3.86 | 4.01 | 2.44 | 3.69 | 5.59 | 3.67 | 1.43 | 4.96 | 5.5 | 5.81 | 5.9 | 6.02 | 6.51 |
| 配当性向(%) | ||||||||||||||||
| 一株あたり配当金 | 1.8 | 1.97 | 2.14 | 2.29 | 2.45 | 2.59 | 2.66 | 2.7 | 2.79 | 3 | 3.03 | 3.24 | 3.52 | 3.68 | 3.83 | 4.08 |
| EBITDA | - | |||||||||||||||
| EBITDAマージン(%) | - |