パーソル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
|
1,327,123
|
52,065
|
50,282
|
29,971
|
1,025,962
|
301,161
|
208,317
|
310,413
|
518,730
|
108,369
|
|
312,690
|
257,416
|
165,979
|
3.92%
|
3.79%
|
2.26%
|
40.16%
|
77,753
|
-19,000
|
-53,803
|
5.86%
|
58,753
|
15.3%
|
5.95%
|
0.00001322
|
0.00001126
|
6万5730人
|
2023年3月
|
1,242,611
|
42,754
|
53,693
|
22,835
|
960,751
|
281,860
|
183,529
|
305,199
|
488,728
|
101,233
|
|
301,445
|
249,552
|
168,890
|
3.44%
|
4.32%
|
1.84%
|
37.55%
|
52,796
|
-22,787
|
-38,268
|
4.25%
|
30,009
|
12.65%
|
4.77%
|
0.00000994
|
0.00000896
|
6万540人
|
2022年3月
|
1,060,893
|
48,143
|
49,484
|
34,815
|
820,056
|
240,837
|
177,474
|
290,777
|
468,251
|
95,933
|
|
281,995
|
225,877
|
158,282
|
4.54%
|
4.66%
|
3.28%
|
37.9%
|
50,692
|
-7,057
|
-21,145
|
4.78%
|
43,635
|
19.83%
|
8.18%
|
0.00001385
|
0.00001385
|
5万4458人
|
2021年3月
|
950,722
|
25,724
|
28,453
|
16,958
|
749,309
|
201,413
|
173,600
|
209,816
|
383,416
|
83,161
|
|
236,943
|
145,577
|
135,635
|
2.71%
|
2.99%
|
1.78%
|
45.28%
|
36,805
|
-13,188
|
-17,973
|
3.87%
|
23,617
|
10.05%
|
4.5%
|
0.00000665
|
0.00000665
|
4万9434人
|
2020年3月
|
970,572
|
39,085
|
39,361
|
8,521
|
756,580
|
213,992
|
163,906
|
207,087
|
370,993
|
78,247
|
|
223,549
|
140,052
|
126,285
|
4.03%
|
4.06%
|
0.88%
|
44.18%
|
28,592
|
-17,576
|
-1,987
|
2.95%
|
11,016
|
5.09%
|
2.3%
|
0.00000327
|
0.00000327
|
4万5179人
|
2019年3月
|
925,818
|
44,111
|
43,982
|
26,389
|
719,301
|
206,517
|
170,925
|
199,914
|
370,839
|
69,029
|
|
209,845
|
144,919
|
125,677
|
4.76%
|
4.75%
|
2.85%
|
46.09%
|
42,353
|
-15,141
|
-48,165
|
4.57%
|
27,212
|
15.95%
|
6.82%
|
0.00010439
|
0.00010439
|
3万8954人
|
2018年3月
|
722,183
|
36,068
|
35,108
|
7,425
|
554,745
|
167,438
|
159,992
|
243,473
|
403,465
|
89,624
|
|
230,552
|
217,102
|
105,993
|
4.99%
|
4.86%
|
1.03%
|
39.65%
|
35,003
|
-66,732
|
50,186
|
4.85%
|
-31,729
|
4.73%
|
2.21%
|
0.00003328
|
0.00003327
|
2万2143人
|
2017年3月
|
591,995
|
33,409
|
34,136
|
19,080
|
449,188
|
142,807
|
153,816
|
114,548
|
268,364
|
69,439
|
|
165,240
|
87,913
|
102,432
|
5.64%
|
5.77%
|
3.22%
|
57.32%
|
39,617
|
-9,708
|
-11,655
|
6.69%
|
29,909
|
13.28%
|
7.56%
|
0.00007594
|
0.00007577
|
1万6452人
|
2016年3月
|
517,597
|
28,052
|
28,190
|
18,310
|
394,949
|
122,648
|
133,501
|
102,737
|
236,238
|
51,227
|
|
130,611
|
67,482
|
88,134
|
5.42%
|
5.45%
|
3.54%
|
56.51%
|
13,279
|
-15,065
|
-7,213
|
2.57%
|
-1,786
|
15.42%
|
7.88%
|
0.00007576
|
0.00007373
|
1万6542人
|
2015年3月
|
401,056
|
23,470
|
23,769
|
13,357
|
304,531
|
96,525
|
103,969
|
124,694
|
228,663
|
60,645
|
|
130,696
|
86,569
|
73,499
|
5.85%
|
5.93%
|
3.33%
|
45.47%
|
28,894
|
-13,529
|
8,937
|
7.2%
|
15,365
|
13.79%
|
6.58%
|
0.00006121
|
0.00005702
|
1万2587人
|
2014年3月
|
362,489
|
18,597
|
18,470
|
9,857
|
277,147
|
85,342
|
89,803
|
87,630
|
177,433
|
36,292
|
|
87,463
|
44,154
|
62,140
|
5.13%
|
5.1%
|
2.72%
|
50.61%
|
10,863
|
-51,306
|
32,294
|
3.0%
|
-40,443
|
12.78%
|
7.17%
|
0.00004736
|
0.00004546
|
1万629人
|
2013年3月
|
247,232
|
9,832
|
10,102
|
5,888
|
207,768
|
39,464
|
64,455
|
33,137
|
97,592
|
44,225
|
|
80,606
|
29,178
|
53,682
|
3.98%
|
4.09%
|
2.38%
|
66.05%
|
7,787
|
-964
|
-1,018
|
3.15%
|
6,823
|
10.09%
|
6.4%
|
0.00003223
|
0.00003018
|
5970人
|
2012年3月
|
233,195
|
8,170
|
8,379
|
3,482
|
196,426
|
36,769
|
52,266
|
34,263
|
86,529
|
37,922
|
|
|
|
|
3.5%
|
3.59%
|
1.49%
|
60.4%
|
10,169
|
-972
|
-2,229
|
4.36%
|
9,197
|
6.79%
|
4.2%
|
0.00001981
|
0.00001788
|
5061人
|
2011年3月
|
225,273
|
5,748
|
6,149
|
2,410
|
189,574
|
35,699
|
50,320
|
29,016
|
79,336
|
|
|
|
|
|
2.55%
|
2.73%
|
1.07%
|
63.43%
|
8,131
|
-4,188
|
-1,055
|
3.61%
|
3,943
|
4.89%
|
3.1%
|
0.00004169
|
0.00003757
|
5108人
|
2010年3月
|
224,613
|
6,343
|
6,644
|
2,950
|
186,836
|
37,777
|
48,317
|
27,595
|
75,912
|
|
|
|
|
|
2.82%
|
2.96%
|
1.31%
|
63.65%
|
3,120
|
-1,198
|
-2,551
|
1.39%
|
1,922
|
5.95%
|
3.94%
|
0.00004587
|
0.00004549
|
5043人
|
2009年3月
|
245,062
|
890
|
9,245
|
4,076
|
210,509
|
34,553
|
50,860
|
23,122
|
73,982
|
|
|
|
|
|
0.36%
|
3.77%
|
1.66%
|
68.75%
|
5,622
|
-1,196
|
-1,551
|
2.29%
|
4,426
|
|
|
|
|
|