SGホールディングスの業績推移
(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
|
1,316,940
|
89,204
|
90,850
|
56,806
|
|
|
590,261
|
306,788
|
897,049
|
147,266
|
|
397,377
|
218,301
|
568,372
|
6.77%
|
6.9%
|
4.31%
|
65.8%
|
77,629
|
-41,357
|
-70,310
|
5.89%
|
36,272
|
9.81%
|
6.3%
|
0.00009298
|
0.00009298
|
5万2309人
|
2023年3月
|
1,434,609
|
135,275
|
137,941
|
129,721
|
|
|
567,405
|
337,550
|
904,955
|
178,249
|
|
406,547
|
228,923
|
542,740
|
9.43%
|
9.62%
|
9.04%
|
62.7%
|
165,385
|
28,028
|
-105,469
|
11.53%
|
193,413
|
24.04%
|
14.2%
|
0.00019956
|
0.00019956
|
5万2268人
|
2022年3月
|
1,588,375
|
155,713
|
160,289
|
116,499
|
|
|
511,902
|
409,891
|
921,793
|
87,398
|
|
389,686
|
277,854
|
458,215
|
9.8%
|
10.09%
|
7.33%
|
55.53%
|
81,822
|
-45,270
|
-25,372
|
5.15%
|
36,552
|
25.42%
|
13.61%
|
0.00016802
|
0.00016802
|
5万2325人
|
2021年3月
|
1,312,085
|
101,726
|
103,666
|
80,662
|
|
|
404,845
|
385,414
|
790,259
|
69,165
|
|
303,622
|
252,169
|
376,550
|
7.75%
|
7.9%
|
6.15%
|
51.23%
|
121,294
|
504
|
-121,931
|
9.24%
|
121,798
|
19.49%
|
10.32%
|
0.00011703
|
0.00011703
|
5万2021人
|
2020年3月
|
1,173,498
|
75,447
|
80,532
|
55,243
|
|
|
423,082
|
349,662
|
772,744
|
68,706
|
|
270,873
|
210,904
|
333,540
|
6.43%
|
6.86%
|
4.71%
|
54.75%
|
53,589
|
-61,531
|
-24,372
|
4.57%
|
-7,942
|
13.6%
|
7.2%
|
0.00007445
|
0.00007445
|
5万1363人
|
2019年3月
|
1,118,094
|
70,359
|
74,766
|
51,379
|
|
|
389,427
|
373,380
|
762,807
|
101,705
|
|
298,165
|
221,069
|
301,514
|
6.29%
|
6.69%
|
4.6%
|
51.05%
|
86,758
|
-66,267
|
-27,523
|
7.76%
|
20,491
|
13.74%
|
6.97%
|
0.00006843
|
0.00006843
|
4万9260人
|
2018年3月
|
1,045,032
|
62,709
|
64,870
|
42,769
|
|
|
358,209
|
352,410
|
710,619
|
108,567
|
|
302,715
|
195,094
|
274,806
|
6.0%
|
6.21%
|
4.09%
|
50.41%
|
101,049
|
-34,698
|
-28,424
|
9.67%
|
66,351
|
12.81%
|
6.28%
|
0.00005774
|
0.00005774
|
4万7058人
|
2017年3月
|
930,305
|
49,474
|
51,208
|
32,457
|
|
|
309,771
|
341,072
|
650,843
|
71,007
|
|
270,629
|
172,109
|
242,509
|
5.32%
|
5.5%
|
3.49%
|
47.6%
|
43,907
|
-111,826
|
51,009
|
4.72%
|
-67,919
|
11.87%
|
5.26%
|
0.00004583
|
0.00004583
|
4万5194人
|
2016年3月
|
943,303
|
54,004
|
52,572
|
33,975
|
|
|
237,192
|
346,569
|
583,761
|
88,428
|
|
|
|
|
5.72%
|
5.57%
|
3.6%
|
40.63%
|
85,770
|
-16,870
|
-42,938
|
9.09%
|
68,900
|
15.28%
|
5.81%
|
0.0001068
|
0.0001068
|
4万3965人
|
2015年3月
|
857,449
|
45,594
|
43,901
|
24,815
|
|
|
207,547
|
377,683
|
585,230
|
|
|
|
|
|
5.32%
|
5.12%
|
2.89%
|
35.46%
|
|
|
|
|
|
12.84%
|
4.34%
|
|
|
|
2015年3月
|
17,518
|
|
9,496
|
9,468
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
54.21%
|
54.05%
|
|
|
|
|
|
|
|
|
0.00008441
|
0.00008441
|
192人
|
2014年3月
|
835,086
|
43,383
|
40,764
|
16,650
|
|
|
179,127
|
380,342
|
559,469
|
|
|
|
|
|
5.2%
|
4.88%
|
1.99%
|
32.02%
|
|
|
|
|
|
9.65%
|
2.98%
|
|
|
|
2014年3月
|
13,290
|
|
5,377
|
5,155
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
40.46%
|
38.79%
|
|
|
|
|
|
|
|
|
0.00004303
|
0.00004303
|
202人
|
2013年3月
|
871,388
|
31,027
|
28,687
|
23,430
|
|
|
166,119
|
391,679
|
557,798
|
|
|
|
|
|
3.56%
|
3.29%
|
2.69%
|
29.78%
|
|
|
|
|
|
15.12%
|
4.16%
|
|
|
|
2012年3月
|
881,134
|
29,541
|
26,448
|
6,104
|
|
|
143,818
|
424,652
|
568,470
|
|
|
|
|
|
3.35%
|
3.0%
|
0.69%
|
25.3%
|
|
|
|
|
|
4.31%
|
1.09%
|
|
|
|
2011年3月
|
894,346
|
30,335
|
26,887
|
14,227
|
|
|
139,626
|
414,635
|
554,261
|
|
|
|
|
|
3.39%
|
3.01%
|
1.59%
|
25.19%
|
|
|
|
|
|
10.67%
|
2.55%
|
|
|
|
2010年3月
|
888,133
|
30,278
|
26,728
|
10,279
|
|
|
127,084
|
433,386
|
560,470
|
|
|
|
|
|
3.41%
|
3.01%
|
1.16%
|
22.67%
|
|
|
|
|
|
8.39%
|
1.88%
|
|
|
|
2009年3月
|
887,277
|
21,986
|
18,248
|
4,188
|
|
|
117,983
|
412,443
|
530,426
|
|
|
|
|
|
2.48%
|
2.06%
|
0.47%
|
22.24%
|
|
|
|
|
|
3.56%
|
0.77%
|
|
|
|
2008年3月
|
889,395
|
36,444
|
31,572
|
-59,013
|
|
|
117,040
|
435,359
|
552,399
|
|
|
|
|
|
4.1%
|
3.55%
|
-6.64%
|
21.19%
|
|
|
|
|
|
-39.76%
|
-10.06%
|
|
|
|
2007年3月
|
869,268
|
39,634
|
36,243
|
18,537
|
|
|
179,839
|
440,551
|
620,390
|
|
|
|
|
|
4.56%
|
4.17%
|
2.13%
|
28.99%
|
|
|
|
|
|
11.0%
|
3.05%
|
|
|
|
2006年3月
|
824,346
|
39,053
|
34,746
|
-5,668
|
|
|
157,324
|
436,452
|
593,776
|
|
|
|
|
|
4.74%
|
4.21%
|
-0.69%
|
26.5%
|
|
|
|
|
|
|
|
|
|
|