AptarGroup, Inc.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 |
研究・開発費 |
セールス・マーケティング費用 |
一般管理費 |
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 |
固定資産 |
のれん |
流動負債 |
長期負債 |
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 |
売上成長率 |
営業利益成長率 |
経常利益成長率 |
純利益成長率 |
売上高進捗率 |
営業利益進捗率 |
経常利益進捗率 |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2022年12月
|
3,322
|
379
|
334
|
239
|
|
|
|
|
|
2,068
|
2,135
|
4,203
|
141
|
|
1,430
|
|
|
917
|
|
1,929
|
11.42%
|
10.07%
|
7.21%
|
49.2%
|
478
|
-296
|
-163
|
14.41%
|
182
|
2.94%
|
|
|
|
|
|
|
11.82%
|
5.74%
|
0.00000366
|
0.00000359
|
|
2021年12月
|
3,227
|
347
|
321
|
243
|
|
|
|
|
|
1,984
|
2,156
|
4,141
|
122
|
|
1,358
|
|
|
982
|
|
1,789
|
10.76%
|
9.97%
|
7.55%
|
47.92%
|
363
|
-458
|
-82
|
11.26%
|
-94
|
10.17%
|
|
|
|
|
|
|
12.7%
|
5.99%
|
0.00000372
|
0.00000361
|
|
2020年12月
|
2,929
|
339
|
301
|
214
|
|
906
|
92
|
|
|
1,850
|
2,139
|
3,990
|
300
|
|
1,368
|
1,198
|
898
|
780
|
1,054
|
1,643
|
11.59%
|
10.28%
|
7.31%
|
46.38%
|
570
|
-452
|
-74
|
19.46%
|
118
|
2.43%
|
18.59%
|
13.21%
|
9.91%
|
|
|
|
12.51%
|
5.67%
|
0.00000332
|
0.00000321
|
|
2019年12月
|
2,859
|
371
|
342
|
242
|
|
|
|
|
|
1,572
|
1,989
|
3,562
|
241
|
|
1,291
|
|
|
683
|
|
1,523
|
13.0%
|
11.96%
|
8.47%
|
44.14%
|
514
|
-337
|
-198
|
17.99%
|
178
|
3.44%
|
|
|
|
|
|
|
16.17%
|
6.98%
|
0.00000381
|
0.00000366
|
|
2018年12月
|
2,764
|
286
|
266
|
194
|
|
795
|
75
|
|
|
1,422
|
1,954
|
3,377
|
261
|
|
1,330
|
991
|
712
|
689
|
1,125
|
1,371
|
10.35%
|
9.62%
|
7.04%
|
42.13%
|
313
|
-736
|
-15
|
11.34%
|
-422
|
11.97%
|
-10.96%
|
-9.77%
|
-11.49%
|
|
|
|
14.24%
|
5.98%
|
0.00000312
|
0.000003
|
|
2017年12月
|
2,469
|
321
|
294
|
220
|
|
722
|
68
|
|
|
1,312
|
1,825
|
3,137
|
712
|
|
1,670
|
867
|
443
|
527
|
1,191
|
1,301
|
13.02%
|
11.94%
|
8.91%
|
41.81%
|
324
|
-225
|
114
|
13.15%
|
99
|
5.94%
|
3.55%
|
5.11%
|
7.02%
|
|
|
|
17.7%
|
7.66%
|
0.00000352
|
0.00000341
|
|
2016年12月
|
2,330
|
310
|
280
|
205
|
|
|
66
|
|
|
1,174
|
1,432
|
2,606
|
466
|
|
1,270
|
784
|
407
|
542
|
|
1,197
|
13.32%
|
12.03%
|
8.82%
|
45.05%
|
327
|
-301
|
-32
|
14.04%
|
26
|
0.59%
|
-4.21%
|
-4.78%
|
3.13%
|
|
|
|
17.69%
|
8.15%
|
0.00000327
|
0.00000317
|
|
2015年12月
|
2,317
|
324
|
294
|
199
|
|
|
67
|
|
|
1,149
|
1,289
|
2,438
|
489
|
|
1,294
|
765
|
310
|
411
|
|
1,185
|
13.99%
|
12.71%
|
8.6%
|
47.14%
|
324
|
-177
|
-34
|
14.0%
|
148
|
-10.8%
|
5.79%
|
2.89%
|
4.01%
|
|
|
|
17.69%
|
8.17%
|
0.00000319
|
0.00000309
|
|
2014年12月
|
2,597
|
306
|
286
|
191
|
|
|
76
|
|
|
1,103
|
1,333
|
2,437
|
399
|
|
1,213
|
811
|
329
|
604
|
|
1,740
|
11.8%
|
11.02%
|
7.38%
|
45.29%
|
314
|
-160
|
-19
|
12.11%
|
155
|
3.09%
|
7.68%
|
8.29%
|
11.43%
|
|
|
|
14.83%
|
7.77%
|
0.00000295
|
0.00000285
|
|
2013年12月
|
2,520
|
284
|
264
|
171
|
|
|
71
|
|
|
1,480
|
1,017
|
2,497
|
309
|
|
1,198
|
864
|
358
|
542
|
|
1,619
|
11.29%
|
10.49%
|
6.82%
|
59.27%
|
285
|
-158
|
-68
|
11.33%
|
128
|
8.11%
|
9.91%
|
9.53%
|
5.77%
|
|
|
|
12.02%
|
7.13%
|
0.0000026
|
0.00000252
|
|
2012年12月
|
2,331
|
258
|
241
|
162
|
|
|
65
|
|
|
1,380
|
943
|
2,324
|
229
|
|
1,038
|
848
|
351
|
455
|
|
1,513
|
11.11%
|
10.35%
|
6.97%
|
59.39%
|
313
|
-360
|
-100
|
13.47%
|
-46
|
-0.26%
|
-9.82%
|
-12.21%
|
-11.47%
|
|
|
|
12.16%
|
7.24%
|
0.00000245
|
0.00000238
|
|
2011年12月
|
2,337
|
287
|
274
|
183
|
|
|
67
|
|
|
1,290
|
868
|
2,159
|
377
|
|
1,143
|
754
|
233
|
518
|
|
1,409
|
12.28%
|
11.76%
|
7.86%
|
59.77%
|
261
|
-196
|
-29
|
11.17%
|
65
|
12.54%
|
7.12%
|
|
5.88%
|
|
|
|
14.29%
|
8.76%
|
0.00000276
|
0.00000265
|
|
2010年12月
|
2,076
|
268
|
|
173
|
|
|
|
|
|
1,279
|
752
|
2,032
|
376
|
|
1,063
|
724
|
227
|
423
|
|
1,279
|
12.91%
|
0.0%
|
8.36%
|
62.96%
|
261
|
-121
|
-80
|
12.6%
|
140
|
|
|
|
|
|
|
|
|
|
0.00000258
|
0.00000248
|
|