オープンアップグループの業績推移
(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6月
|
173,225
|
14,293
|
14,555
|
11,768
|
131,224
|
42,001
|
73,347
|
43,219
|
116,566
|
21,506
|
|
50,780
|
38,720
|
-7,004
|
8.25%
|
8.4%
|
6.79%
|
62.92%
|
19,177
|
-5,029
|
-8,889
|
11.07%
|
14,148
|
17.01%
|
10.79%
|
|
|
|
2023年6月
|
161,689
|
12,760
|
13,103
|
9,533
|
122,889
|
38,800
|
65,016
|
36,475
|
101,491
|
16,077
|
|
43,338
|
31,596
|
-13,967
|
7.89%
|
8.1%
|
5.9%
|
64.06%
|
15,598
|
611
|
-12,667
|
9.65%
|
16,209
|
14.85%
|
9.63%
|
0.00010913
|
|
3万1172人
|
2022年6月
|
156,620
|
10,103
|
10,238
|
6,975
|
114,141
|
42,479
|
63,345
|
33,176
|
96,521
|
12,404
|
|
36,609
|
27,793
|
-19,933
|
6.45%
|
6.54%
|
4.45%
|
65.63%
|
15,501
|
-2,161
|
-22,046
|
9.9%
|
13,340
|
10.89%
|
6.18%
|
0.0000783
|
0.00004293
|
2万9084人
|
2021年6月
|
98,887
|
-25,220
|
4,935
|
2,636
|
79,525
|
19,362
|
64,720
|
64,654
|
129,374
|
21,138
|
|
46,751
|
31,110
|
8,937
|
-25.5%
|
4.99%
|
2.67%
|
50.03%
|
3,510
|
-1,381
|
-5,155
|
3.55%
|
2,129
|
6.79%
|
3.23%
|
0.00004765
|
0.00004749
|
3万67人
|
2020年6月
|
81,755
|
4,666
|
4,771
|
1,457
|
65,946
|
15,809
|
12,946
|
20,844
|
33,790
|
10,835
|
|
23,712
|
18,100
|
7,693
|
5.71%
|
5.84%
|
1.78%
|
38.31%
|
4,819
|
-1,989
|
-1,830
|
5.89%
|
2,830
|
10.14%
|
4.48%
|
0.00003134
|
0.00003118
|
1万8125人
|
2019年6月
|
81,596
|
5,719
|
5,606
|
3,800
|
64,705
|
16,891
|
15,802
|
15,405
|
31,207
|
10,257
|
|
22,199
|
13,886
|
7,833
|
7.01%
|
6.87%
|
4.66%
|
50.64%
|
5,028
|
-1,430
|
-2,748
|
6.16%
|
3,598
|
25.75%
|
12.81%
|
0.00008747
|
0.0000872
|
2万329人
|
2018年6月
|
65,363
|
4,297
|
4,228
|
2,590
|
52,060
|
13,303
|
13,715
|
14,413
|
28,128
|
9,410
|
|
20,190
|
12,405
|
5,830
|
6.57%
|
6.47%
|
3.96%
|
48.76%
|
5,144
|
-2,720
|
2,415
|
7.87%
|
2,424
|
25.38%
|
11.53%
|
0.00006431
|
0.00006398
|
1万7552人
|
2017年6月
|
43,035
|
3,220
|
3,185
|
1,958
|
33,690
|
9,344
|
6,697
|
10,108
|
16,805
|
4,581
|
|
11,999
|
7,641
|
4,238
|
7.48%
|
7.4%
|
4.55%
|
39.85%
|
2,274
|
-2,396
|
764
|
5.29%
|
-121
|
32.59%
|
13.64%
|
0.00004958
|
0.00004946
|
1万41人
|
2016年6月
|
30,143
|
2,549
|
2,528
|
1,523
|
22,951
|
7,191
|
5,322
|
6,591
|
11,914
|
3,930
|
|
8,984
|
6,531
|
3,089
|
8.46%
|
8.39%
|
5.06%
|
44.67%
|
1,418
|
-1,808
|
1,287
|
4.71%
|
-389
|
31.33%
|
15.52%
|
0.00003945
|
0.00003917
|
5861人
|
2015年6月
|
20,819
|
1,597
|
1,623
|
1,024
|
15,950
|
4,868
|
4,406
|
3,319
|
7,725
|
3,038
|
|
6,551
|
3,287
|
2,193
|
7.67%
|
7.8%
|
4.92%
|
57.04%
|
1,209
|
-148
|
-460
|
5.81%
|
1,061
|
24.88%
|
14.45%
|
0.0000267
|
0.00002643
|
4683人
|
2014年6月
|
17,645
|
1,291
|
1,319
|
797
|
13,357
|
4,288
|
3,832
|
2,622
|
6,455
|
2,429
|
|
5,283
|
2,584
|
1,694
|
7.32%
|
7.48%
|
4.52%
|
59.37%
|
861
|
-155
|
-452
|
4.88%
|
706
|
21.81%
|
13.29%
|
0.00008375
|
0.00008302
|
4170人
|
2013年6月
|
14,915
|
718
|
804
|
460
|
11,595
|
3,320
|
3,479
|
2,064
|
5,544
|
2,175
|
|
4,487
|
2,019
|
1,373
|
4.81%
|
5.4%
|
3.09%
|
62.76%
|
777
|
-76
|
-276
|
5.21%
|
702
|
13.6%
|
8.56%
|
0.00004839
|
0.00004837
|
3594人
|
2012年6月
|
15,459
|
629
|
667
|
354
|
|
|
3,289
|
1,919
|
5,209
|
1,747
|
|
|
|
|
4.07%
|
4.32%
|
2.29%
|
63.15%
|
477
|
-86
|
-271
|
3.09%
|
391
|
10.92%
|
6.89%
|
0.00003726
|
0.00003724
|
3495人
|
2011年6月
|
13,588
|
443
|
486
|
427
|
|
|
3,199
|
1,878
|
5,077
|
|
|
|
|
|
3.26%
|
3.58%
|
3.15%
|
63.01%
|
232
|
-43
|
-193
|
1.71%
|
189
|
13.9%
|
8.96%
|
0.00450139
|
0.00450038
|
3660人
|
2010年6月
|
11,262
|
268
|
370
|
284
|
|
|
2,959
|
1,514
|
4,473
|
|
|
|
|
|
2.38%
|
3.29%
|
2.52%
|
66.15%
|
377
|
-15
|
-5
|
3.35%
|
362
|
10.09%
|
6.69%
|
0.01495287
|
0.01495287
|
2904人
|
2009年6月
|
11,015
|
175
|
254
|
80
|
|
|
2,674
|
1,351
|
4,025
|
|
|
|
|
|
1.59%
|
2.31%
|
0.73%
|
66.43%
|
-118
|
-338
|
-4
|
-1.07%
|
-456
|
3.04%
|
1.89%
|
|
|
|
2008年6月
|
12,384
|
697
|
748
|
461
|
|
|
2,592
|
1,847
|
4,439
|
|
|
|
|
|
5.63%
|
6.04%
|
3.72%
|
58.39%
|
192
|
-50
|
9
|
1.55%
|
142
|
19.55%
|
10.97%
|
|
|
|
2007年6月
|
9,103
|
497
|
526
|
329
|
|
|
2,124
|
1,838
|
3,962
|
|
|
|
|
|
5.46%
|
5.78%
|
3.61%
|
53.61%
|
609
|
-59
|
268
|
6.69%
|
550
|
18.03%
|
10.0%
|
|
|
|
2006年6月
|
6,130
|
106
|
210
|
207
|
|
|
1,525
|
1,095
|
2,620
|
|
|
|
|
|
1.73%
|
3.43%
|
3.38%
|
58.21%
|
299
|
180
|
-103
|
4.88%
|
479
|
|
|
|
|
|