インターアクションの業績推移
(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5月
|
7,754
|
1,577
|
1,637
|
1,132
|
4,447
|
3,306
|
11,044
|
2,609
|
13,653
|
6,324
|
|
12,307
|
2,146
|
6,869
|
20.34%
|
21.12%
|
14.61%
|
80.89%
|
8
|
-155
|
-470
|
0.11%
|
-146
|
10.7%
|
8.63%
|
|
|
|
2023年5月
|
6,856
|
1,448
|
1,503
|
981
|
3,530
|
3,326
|
10,132
|
2,477
|
12,610
|
6,863
|
|
11,296
|
1,880
|
6,122
|
21.13%
|
21.93%
|
14.31%
|
80.35%
|
438
|
-141
|
-235
|
6.4%
|
298
|
10.08%
|
8.13%
|
|
|
126人
|
2022年5月
|
6,017
|
1,130
|
1,196
|
761
|
3,280
|
2,736
|
9,340
|
2,192
|
11,533
|
6,751
|
|
10,216
|
1,546
|
5,362
|
18.79%
|
19.89%
|
12.65%
|
80.99%
|
423
|
-125
|
-833
|
7.03%
|
298
|
8.28%
|
6.59%
|
|
|
126人
|
2021年5月
|
6,627
|
1,751
|
1,748
|
1,159
|
3,184
|
3,443
|
9,038
|
2,526
|
11,564
|
7,224
|
|
10,146
|
1,774
|
4,826
|
26.43%
|
26.38%
|
17.49%
|
78.15%
|
2,369
|
-87
|
28
|
35.75%
|
2,282
|
13.71%
|
10.75%
|
|
|
138人
|
2020年5月
|
7,083
|
1,555
|
1,545
|
1,004
|
3,611
|
3,471
|
7,872
|
2,132
|
10,005
|
4,906
|
|
8,575
|
1,645
|
3,870
|
21.96%
|
21.82%
|
14.18%
|
78.69%
|
1,164
|
-277
|
-759
|
16.43%
|
887
|
13.24%
|
9.85%
|
|
|
139人
|
2019年5月
|
7,986
|
1,980
|
1,943
|
1,386
|
4,127
|
3,859
|
7,306
|
3,082
|
10,388
|
4,799
|
|
8,911
|
2,360
|
3,065
|
24.79%
|
24.34%
|
17.36%
|
70.33%
|
943
|
-144
|
1,754
|
11.81%
|
799
|
25.23%
|
16.32%
|
|
|
145人
|
2018年5月
|
6,009
|
1,006
|
988
|
686
|
3,329
|
2,679
|
3,682
|
2,914
|
6,597
|
2,253
|
|
5,238
|
1,871
|
1,804
|
16.74%
|
16.45%
|
11.43%
|
55.82%
|
463
|
26
|
-206
|
7.72%
|
490
|
20.14%
|
11.83%
|
|
|
151人
|
2017年5月
|
5,369
|
435
|
417
|
394
|
3,560
|
1,808
|
3,134
|
1,880
|
5,015
|
1,945
|
|
4,142
|
1,257
|
1,232
|
8.11%
|
7.77%
|
7.35%
|
62.5%
|
-281
|
-82
|
-154
|
-5.23%
|
-363
|
13.25%
|
7.26%
|
|
|
116人
|
2016年5月
|
5,078
|
467
|
443
|
330
|
3,437
|
1,641
|
2,822
|
3,031
|
5,853
|
2,481
|
|
4,565
|
1,711
|
896
|
9.21%
|
8.73%
|
6.5%
|
48.21%
|
-21
|
-467
|
328
|
-0.4%
|
-488
|
11.9%
|
5.93%
|
0.00003195
|
|
111人
|
2015年5月
|
3,996
|
456
|
445
|
432
|
2,570
|
1,426
|
2,726
|
2,558
|
5,285
|
2,673
|
|
4,451
|
1,346
|
645
|
11.42%
|
11.16%
|
10.83%
|
51.6%
|
999
|
-353
|
458
|
25.01%
|
647
|
16.88%
|
9.75%
|
0.00004281
|
|
80人
|
2014年5月
|
2,512
|
419
|
411
|
319
|
1,340
|
1,172
|
2,402
|
1,193
|
3,595
|
1,571
|
|
2,699
|
424
|
270
|
16.69%
|
16.36%
|
12.71%
|
66.81%
|
236
|
-400
|
140
|
9.42%
|
-163
|
14.01%
|
9.19%
|
0.0000318
|
|
37人
|
2013年5月
|
1,516
|
295
|
329
|
417
|
682
|
833
|
2,154
|
1,200
|
3,355
|
1,522
|
|
2,705
|
780
|
-255
|
19.47%
|
21.75%
|
27.55%
|
64.22%
|
-103
|
-135
|
815
|
-6.73%
|
-237
|
26.01%
|
16.34%
|
|
|
34人
|
2012年5月
|
1,471
|
397
|
406
|
401
|
|
|
1,056
|
700
|
1,756
|
905
|
|
|
|
|
26.98%
|
27.63%
|
27.27%
|
60.14%
|
420
|
79
|
-102
|
28.58%
|
500
|
50.15%
|
25.4%
|
|
|
33人
|
2011年5月
|
627
|
-79
|
-101
|
-80
|
|
|
544
|
859
|
1,403
|
|
|
|
|
|
-12.6%
|
-15.98%
|
-12.74%
|
38.77%
|
79
|
15
|
166
|
12.6%
|
94
|
-18.4%
|
-5.84%
|
|
|
31人
|
2010年5月
|
503
|
-362
|
-387
|
-673
|
|
|
324
|
1,009
|
1,333
|
|
|
|
|
|
-71.93%
|
-76.72%
|
-133.61%
|
24.31%
|
-154
|
203
|
-665
|
-30.6%
|
49
|
-102.2%
|
-34.43%
|
|
|
33人
|
2009年5月
|
702
|
-603
|
-652
|
-1,028
|
|
|
992
|
1,581
|
2,573
|
|
|
|
|
|
-85.9%
|
-92.88%
|
-146.44%
|
38.55%
|
-315
|
-459
|
-245
|
-44.87%
|
-774
|
-67.97%
|
-30.85%
|
|
|
|
2008年5月
|
1,724
|
-159
|
-226
|
-169
|
|
|
2,033
|
2,058
|
4,091
|
|
|
|
|
|
-9.22%
|
-13.11%
|
-9.8%
|
49.69%
|
109
|
-112
|
-42
|
6.32%
|
-3
|
-7.91%
|
-4.07%
|
|
|
|
2007年5月
|
1,909
|
13
|
24
|
-43
|
|
|
2,238
|
1,981
|
4,219
|
|
|
|
|
|
0.68%
|
1.26%
|
-2.25%
|
53.05%
|
313
|
-92
|
-434
|
16.4%
|
221
|
-1.79%
|
-0.94%
|
|
|
|
2006年5月
|
2,090
|
155
|
141
|
96
|
|
|
2,579
|
2,337
|
4,916
|
|
|
|
|
|
7.42%
|
6.75%
|
4.59%
|
52.46%
|
154
|
-404
|
23
|
7.37%
|
-250
|
3.79%
|
2.03%
|
|
|
|
2005年5月
|
1,311
|
39
|
27
|
9
|
|
|
2,491
|
2,042
|
4,533
|
|
|
|
|
|
2.97%
|
2.06%
|
0.69%
|
54.95%
|
-437
|
-201
|
741
|
-33.33%
|
-638
|
0.34%
|
0.21%
|
|
|
|
2004年5月
|
2,520
|
866
|
802
|
416
|
|
|
2,735
|
1,403
|
4,138
|
|
|
|
|
|
34.37%
|
31.83%
|
16.51%
|
66.09%
|
598
|
-231
|
979
|
23.73%
|
367
|
20.59%
|
12.27%
|
|
|
|
2003年5月
|
1,710
|
610
|
604
|
329
|
|
|
1,306
|
1,335
|
2,641
|
|
|
|
|
|
35.67%
|
35.32%
|
19.24%
|
49.45%
|
-240
|
-135
|
738
|
-14.04%
|
-375
|
38.66%
|
17.06%
|
|
|
|
2002年5月
|
242
|
-239
|
-253
|
-151
|
|
|
396
|
820
|
1,216
|
|
|
|
|
|
-98.76%
|
-104.55%
|
-62.4%
|
32.57%
|
-141
|
-126
|
346
|
-58.26%
|
-267
|
|
|
|
|
|