イオンフィナンシャルサービス

売上高

N/A

N/A

N/A

N/A

N/A

457,280

487,309

470,657

451,767

485,608

533,262

売上原価

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

売上総利益

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

販管費

N/A

N/A

N/A

N/A

N/A

354,977

358,689

347,766

342,034

381,006

406,259

営業利益

N/A

N/A

N/A

N/A

N/A

65,070

40,651

58,852

58,859

50,088

61,485

営業外収益

N/A

N/A

N/A

N/A

N/A

742

751

1,240

2,700

1,204

1,083

営業外費用

N/A

N/A

N/A

N/A

N/A

15

1,164

149

13

118

14

経常利益

53,080

59,380

61,606

65,746

70,171

65,797

40,238

59,944

61,547

51,174

62,554

特別利益

0

1,280

105

1,455

10

13

368

705

14

270

65

特別損失

328

1,411

2,046

630

1,003

1,279

1,302

903

1,760

2,562

13,351

当期純利益

30,491

35,785

39,454

38,677

39,408

34,149

17,693

30,212

30,677

20,896

19,527

資産

3,589,495

3,745,546

4,187,263

4,852,844

5,342,228

5,781,370

6,123,721

6,278,586

6,659,468

6,945,571

7,760,375

流動資産

N/A

N/A

N/A

N/A

N/A

5,483,871

5,814,809

5,979,170

6,338,823

6,617,447

7,425,710

現金及び預金

455,901

421,975

506,202

622,598

627,929

762,891

705,739

738,782

842,615

665,558

814,786

売上債権

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

棚卸資産

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

固定資産

N/A

N/A

N/A

N/A

N/A

296,720

308,130

298,699

319,974

327,570

334,250

負債

3,264,547

3,404,660

3,786,093

4,415,061

4,893,523

5,322,295

5,649,053

5,769,530

6,118,335

6,371,254

7,170,726

流動負債

N/A

N/A

N/A

N/A

N/A

4,693,618

4,888,859

5,052,244

5,344,510

5,593,712

6,298,229

仕入債務

164,836

173,568

189,365

258,444

285,653

260,810

270,015

225,236

255,662

268,536

317,805

固定負債

N/A

N/A

N/A

N/A

N/A

628,676

760,194

717,286

773,824

777,542

872,496

純資産

324,948

340,886

401,170

437,782

448,705

459,075

474,667

509,055

541,133

574,316

589,649

利益剰余金

154,518

177,766

203,401

227,387

235,413

230,508

237,385

258,525

278,172

286,022

294,092

自己株式

-25,144

-25,141

-25,100

-24,986

-24,948

-534

-460

-442

-390

-357

-330

営業CF

161,500

-9,650

35,909

198,941

215,730

352,217

62,282

76,287

105,138

-50,776

347,337

投資CF

-81,427

-5,782

5,357

-68,075

-194,595

-177,438

-94,557

-33,562

11,796

-113,697

-158,479

財務CF

-34,579

-15,805

43,487

-15,237

-16,072

-89,040

-14,354

-13,508

-14,559

-18,191

-19,919

フリーCF

80,073

-15,432

41,266

130,866

21,135

174,779

-32,275

42,725

116,934

-164,473

188,858