全国保証の業績推移
(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
|
51,638
|
39,102
|
41,581
|
28,796
|
|
|
225,082
|
241,536
|
466,618
|
125,342
|
|
149,559
|
34,879
|
213,582
|
75.72%
|
80.52%
|
55.77%
|
48.24%
|
31,304
|
-55,996
|
-10,319
|
60.62%
|
-24,692
|
13.37%
|
6.33%
|
0.00041908
|
0.00041908
|
331人
|
2023年3月
|
50,272
|
39,884
|
41,456
|
28,584
|
|
|
205,619
|
237,326
|
442,945
|
164,959
|
|
183,180
|
32,194
|
194,979
|
79.34%
|
82.46%
|
56.86%
|
46.42%
|
28,700
|
-36,042
|
-9,159
|
57.09%
|
-7,342
|
14.59%
|
6.66%
|
0.00041597
|
0.00041597
|
317人
|
2022年3月
|
48,842
|
39,470
|
40,551
|
27,835
|
|
|
186,310
|
229,504
|
415,814
|
169,024
|
|
185,798
|
30,775
|
174,070
|
80.81%
|
83.02%
|
56.99%
|
44.81%
|
29,282
|
-37,955
|
-8,501
|
59.95%
|
-8,673
|
15.81%
|
6.86%
|
0.00040489
|
0.00040489
|
271人
|
2021年3月
|
47,834
|
38,233
|
38,991
|
27,002
|
|
|
165,860
|
230,401
|
396,261
|
177,649
|
|
193,936
|
31,558
|
154,292
|
79.93%
|
81.51%
|
56.45%
|
41.86%
|
30,211
|
-14,323
|
-6,534
|
63.16%
|
15,888
|
17.37%
|
7.02%
|
0.00039253
|
0.00039227
|
258人
|
2020年3月
|
45,203
|
35,379
|
35,760
|
24,430
|
|
|
145,049
|
227,919
|
372,968
|
191,595
|
|
204,500
|
29,910
|
133,832
|
78.27%
|
79.11%
|
54.05%
|
38.89%
|
29,778
|
2,714
|
23,260
|
65.88%
|
32,492
|
17.96%
|
7.04%
|
0.00035517
|
0.00035498
|
257人
|
2019年3月
|
43,204
|
34,229
|
35,169
|
24,134
|
|
|
126,998
|
194,234
|
321,232
|
175,742
|
|
188,741
|
30,406
|
115,394
|
79.23%
|
81.4%
|
55.86%
|
39.53%
|
32,812
|
-34,182
|
-5,505
|
75.95%
|
-1,370
|
20.53%
|
7.84%
|
0.00035092
|
0.00035075
|
256人
|
2018年3月
|
39,599
|
31,179
|
31,974
|
22,052
|
|
|
108,127
|
186,010
|
294,137
|
184,518
|
|
202,932
|
29,351
|
96,768
|
78.74%
|
80.74%
|
55.69%
|
36.76%
|
34,911
|
-29,176
|
-4,269
|
88.16%
|
5,735
|
22.24%
|
7.91%
|
0.00032071
|
0.00032055
|
260人
|
2017年3月
|
35,918
|
28,139
|
29,001
|
19,530
|
|
|
90,149
|
173,203
|
263,352
|
172,852
|
|
196,872
|
27,609
|
78,985
|
78.34%
|
80.74%
|
54.37%
|
34.23%
|
32,968
|
6,880
|
-3,786
|
91.79%
|
39,848
|
23.78%
|
7.83%
|
0.00028404
|
0.00028394
|
255人
|
2016年3月
|
31,918
|
25,125
|
26,303
|
17,204
|
|
|
74,112
|
161,408
|
235,520
|
149,289
|
|
176,377
|
27,071
|
63,242
|
78.72%
|
82.41%
|
53.9%
|
31.47%
|
26,082
|
2,323
|
-3,304
|
81.72%
|
28,405
|
25.56%
|
7.65%
|
0.0002502
|
0.00025015
|
238人
|
2015年3月
|
29,507
|
22,380
|
24,115
|
15,112
|
|
|
60,524
|
153,446
|
213,970
|
112,693
|
|
154,727
|
29,660
|
49,343
|
75.85%
|
81.73%
|
51.21%
|
28.29%
|
22,803
|
-29,871
|
-2,335
|
77.28%
|
-7,068
|
28.03%
|
7.38%
|
0.00021968
|
0.00021965
|
212人
|
2014年3月
|
27,039
|
13,773
|
15,509
|
9,381
|
|
|
47,288
|
148,546
|
195,834
|
114,670
|
|
138,651
|
28,400
|
36,296
|
50.94%
|
57.36%
|
34.69%
|
24.15%
|
22,849
|
-10,264
|
-1,479
|
84.5%
|
12,585
|
21.66%
|
5.04%
|
0.00013624
|
0.00013624
|
208人
|
2013年3月
|
25,030
|
10,733
|
11,361
|
6,807
|
|
|
39,339
|
137,075
|
176,414
|
103,385
|
|
125,264
|
24,955
|
28,395
|
42.88%
|
45.39%
|
27.2%
|
22.3%
|
18,108
|
-21,804
|
7,771
|
72.35%
|
-3,696
|
21.46%
|
4.17%
|
0.00012049
|
0.00012049
|
197人
|
2012年3月
|
21,159
|
4,761
|
5,014
|
2,037
|
|
|
24,100
|
125,801
|
149,901
|
9,459
|
|
|
|
|
22.5%
|
23.7%
|
9.63%
|
16.08%
|
12,881
|
-17,806
|
-234
|
60.88%
|
-4,925
|
|
|
0.00003482
|
0.00003482
|
185人
|
2011年3月
|
21,771
|
|
4,554
|
2,881
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
20.92%
|
13.23%
|
|
|
|
|
|
|
|
|
0.00004925
|
0.00004925
|
189人
|
2010年3月
|
21,106
|
|
4,906
|
2,869
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
23.24%
|
13.59%
|
|
|
|
|
|
|
|
|
0.00005241
|
0.00005241
|
188人
|