大和証券グループ本社の業績推移
(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
|
1,277,482
|
153,705
|
174,587
|
130,436
|
|
|
1,788,658
|
30,238,641
|
32,027,299
|
4,398,616
|
|
30,439,313
|
26,797,550
|
961,438
|
12.03%
|
13.67%
|
10.21%
|
5.58%
|
705,124
|
-223,986
|
-2,847
|
55.2%
|
481,138
|
7.53%
|
0.45%
|
0.00008494
|
0.00008386
|
1万4600人
|
2023年3月
|
866,090
|
66,273
|
86,930
|
73,683
|
|
|
1,675,489
|
24,737,759
|
26,413,248
|
3,866,819
|
|
24,872,860
|
21,581,275
|
886,160
|
7.65%
|
10.04%
|
8.51%
|
6.34%
|
-183,745
|
7,457
|
-565,878
|
-21.22%
|
-176,288
|
4.44%
|
0.27%
|
0.00004353
|
0.00004331
|
1万4731人
|
2022年3月
|
619,471
|
115,534
|
135,821
|
104,144
|
|
|
1,639,888
|
25,891,201
|
27,531,089
|
4,592,384
|
|
26,009,638
|
22,945,274
|
942,793
|
18.65%
|
21.93%
|
16.81%
|
5.96%
|
-353,467
|
-218,534
|
377,090
|
-57.06%
|
-572,001
|
6.45%
|
0.39%
|
0.00006306
|
0.00006272
|
1万4889人
|
2021年3月
|
576,172
|
92,859
|
115,175
|
109,651
|
|
|
1,591,841
|
24,507,489
|
26,099,330
|
4,763,197
|
|
24,646,314
|
21,219,352
|
911,742
|
16.12%
|
19.99%
|
19.03%
|
6.1%
|
390,979
|
-91,641
|
438,067
|
67.86%
|
299,338
|
7.7%
|
0.44%
|
0.0000712
|
0.0000709
|
1万5096人
|
2020年3月
|
672,287
|
54,288
|
70,283
|
61,265
|
|
|
1,257,766
|
22,564,333
|
23,822,099
|
3,964,512
|
|
22,846,637
|
19,918,716
|
834,442
|
8.08%
|
10.45%
|
9.11%
|
5.28%
|
167,190
|
-215,397
|
-135,794
|
24.87%
|
-48,207
|
4.87%
|
0.27%
|
0.00003911
|
0.00003892
|
1万5320人
|
2019年3月
|
720,586
|
67,326
|
83,159
|
63,832
|
|
|
1,256,430
|
19,870,276
|
21,126,706
|
4,153,271
|
|
20,405,580
|
17,081,971
|
805,761
|
9.34%
|
11.54%
|
8.86%
|
5.95%
|
304,857
|
108,243
|
55,741
|
42.31%
|
413,100
|
4.86%
|
0.3%
|
0.00003995
|
0.00003972
|
1万5196人
|
2018年3月
|
712,601
|
135,058
|
155,676
|
115,322
|
|
|
1,370,520
|
19,771,223
|
21,141,743
|
3,694,283
|
|
20,478,476
|
17,035,108
|
785,730
|
18.95%
|
21.85%
|
16.18%
|
6.48%
|
-1,319,248
|
777,872
|
432,813
|
-185.13%
|
-541,376
|
8.5%
|
0.56%
|
0.00006688
|
0.00006645
|
1万4791人
|
2017年3月
|
616,497
|
119,062
|
135,623
|
104,278
|
|
|
1,343,433
|
18,483,863
|
19,827,296
|
3,828,674
|
|
19,258,940
|
16,007,868
|
718,238
|
19.31%
|
22.0%
|
16.91%
|
6.78%
|
44,543
|
307,713
|
143,231
|
7.23%
|
352,256
|
7.85%
|
0.52%
|
0.00006153
|
0.00006114
|
1万3836人
|
2016年3月
|
653,711
|
150,297
|
165,148
|
122,977
|
|
|
1,313,005
|
19,107,813
|
20,420,818
|
3,334,784
|
|
19,851,563
|
16,827,865
|
683,939
|
22.99%
|
25.26%
|
18.81%
|
6.43%
|
221,746
|
415,647
|
-229,727
|
33.92%
|
637,393
|
8.95%
|
0.57%
|
0.00006825
|
0.00006768
|
1万3701人
|
2015年3月
|
659,396
|
170,839
|
184,578
|
154,471
|
|
|
1,434,680
|
21,566,905
|
23,001,585
|
2,985,779
|
|
22,190,674
|
19,353,884
|
623,755
|
25.91%
|
27.99%
|
23.43%
|
6.24%
|
725,966
|
-13,265
|
343,385
|
110.1%
|
712,701
|
11.49%
|
0.73%
|
0.00008707
|
0.00008628
|
1万3466人
|
2014年3月
|
642,829
|
184,593
|
197,045
|
169,457
|
|
|
1,253,462
|
18,227,401
|
19,480,863
|
1,886,958
|
|
18,737,101
|
16,154,730
|
528,406
|
28.72%
|
30.65%
|
26.36%
|
6.43%
|
1,123,594
|
-448,493
|
25,584
|
174.79%
|
675,101
|
14.51%
|
0.88%
|
0.00009963
|
0.00009871
|
1万3317人
|
2013年3月
|
525,411
|
83,812
|
95,176
|
72,909
|
|
|
1,082,567
|
17,966,532
|
19,049,099
|
1,212,243
|
|
18,329,152
|
16,055,427
|
408,647
|
15.95%
|
18.11%
|
13.88%
|
5.68%
|
1,795,021
|
-798,491
|
-909,461
|
341.64%
|
996,530
|
7.17%
|
0.38%
|
0.000043
|
0.00004289
|
1万3426人
|
2012年3月
|
422,374
|
|
-12,200
|
-39,434
|
|
|
951,702
|
17,972,336
|
18,924,038
|
1,038,981
|
|
|
|
|
0.0%
|
-2.89%
|
-9.34%
|
5.03%
|
2,032,677
|
-973,494
|
-1,063,022
|
481.25%
|
1,059,183
|
|
|
-0.00002341
|
-0.00002341
|
1万4432人
|
2011年3月
|
403,042
|
|
-32,602
|
-37,331
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
-8.09%
|
-9.26%
|
|
|
|
|
|
|
|
|
-0.0000219
|
-0.0000219
|
1万5310人
|
2010年3月
|
537,915
|
|
102,917
|
43,429
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
19.13%
|
8.07%
|
|
|
|
|
|
|
|
|
0.00002641
|
0.00002638
|
1万5450人
|