上組の業績推移
(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
|
266,785
|
30,592
|
34,185
|
24,913
|
|
|
387,290
|
96,631
|
483,921
|
79,631
|
|
143,101
|
44,957
|
317,355
|
11.47%
|
12.81%
|
9.34%
|
80.03%
|
42,471
|
-16,423
|
-12,216
|
15.92%
|
26,048
|
6.55%
|
5.3%
|
0.00023297
|
0.00023297
|
4180人
|
2023年3月
|
274,139
|
31,580
|
35,064
|
24,623
|
|
|
373,005
|
83,033
|
456,038
|
65,680
|
|
132,587
|
42,906
|
313,851
|
11.52%
|
12.79%
|
8.98%
|
81.79%
|
35,564
|
-13,720
|
-2,224
|
12.97%
|
21,844
|
6.65%
|
5.53%
|
0.00022069
|
0.00022069
|
4206人
|
2022年3月
|
261,681
|
28,524
|
30,875
|
20,726
|
|
|
367,917
|
66,817
|
434,734
|
45,897
|
|
111,904
|
46,631
|
321,928
|
10.9%
|
11.8%
|
7.92%
|
84.63%
|
37,036
|
-3,804
|
-9,779
|
14.15%
|
33,232
|
5.75%
|
4.88%
|
0.00018014
|
0.00018014
|
4261人
|
2021年3月
|
239,314
|
24,449
|
26,184
|
17,954
|
|
|
352,408
|
63,131
|
415,539
|
33,376
|
|
98,214
|
43,479
|
310,401
|
10.22%
|
10.94%
|
7.5%
|
84.81%
|
29,561
|
-30,252
|
-8,630
|
12.35%
|
-691
|
5.2%
|
4.4%
|
0.00015297
|
0.00015297
|
4335人
|
2020年3月
|
278,815
|
24,679
|
26,407
|
18,477
|
|
|
337,744
|
62,313
|
400,057
|
32,233
|
|
84,405
|
43,319
|
301,483
|
8.85%
|
9.47%
|
6.63%
|
84.42%
|
33,701
|
-44,490
|
-9,342
|
12.09%
|
-10,789
|
5.52%
|
4.64%
|
0.00015506
|
0.00015506
|
4308人
|
2019年3月
|
274,893
|
23,332
|
25,235
|
18,439
|
|
|
332,200
|
63,508
|
395,708
|
53,591
|
|
116,705
|
45,349
|
295,208
|
8.49%
|
9.18%
|
6.71%
|
83.95%
|
30,456
|
-20,958
|
-9,203
|
11.08%
|
9,498
|
5.64%
|
4.73%
|
0.0001522
|
0.0001522
|
4296人
|
2018年3月
|
261,420
|
22,980
|
24,630
|
17,909
|
|
|
321,907
|
61,713
|
383,620
|
51,611
|
|
104,477
|
44,486
|
281,680
|
8.79%
|
9.42%
|
6.85%
|
83.91%
|
29,143
|
-16,306
|
-8,601
|
11.15%
|
12,837
|
5.65%
|
4.75%
|
0.00014663
|
0.00014663
|
4079人
|
2017年3月
|
246,212
|
22,550
|
24,035
|
16,387
|
|
|
312,116
|
58,756
|
370,872
|
47,381
|
|
99,097
|
42,005
|
272,709
|
9.16%
|
9.76%
|
6.66%
|
84.16%
|
31,578
|
17,736
|
-8,257
|
12.83%
|
49,314
|
5.34%
|
4.48%
|
0.00013106
|
0.00013106
|
4111人
|
2016年3月
|
242,399
|
22,010
|
23,850
|
16,023
|
|
|
301,944
|
57,998
|
359,942
|
17,330
|
|
91,775
|
40,888
|
259,580
|
9.08%
|
9.84%
|
6.61%
|
83.89%
|
25,261
|
-28,515
|
-8,640
|
10.42%
|
-3,254
|
5.34%
|
4.49%
|
0.00012646
|
0.00012646
|
4147人
|
2015年3月
|
242,861
|
22,364
|
23,640
|
14,967
|
|
|
297,969
|
55,896
|
353,865
|
18,207
|
|
96,910
|
40,892
|
246,874
|
9.21%
|
9.73%
|
6.16%
|
84.2%
|
26,015
|
-23,859
|
-5,485
|
10.71%
|
2,156
|
5.12%
|
4.32%
|
0.00011631
|
0.00011631
|
4198人
|
2014年3月
|
237,871
|
21,929
|
23,260
|
15,268
|
|
|
286,339
|
53,499
|
339,838
|
14,984
|
|
90,376
|
40,348
|
235,219
|
9.22%
|
9.78%
|
6.42%
|
84.26%
|
31,210
|
-32,334
|
-3,871
|
13.12%
|
-1,124
|
5.45%
|
4.58%
|
0.00011844
|
0.00011844
|
4262人
|
2013年3月
|
232,276
|
21,475
|
22,662
|
13,249
|
|
|
274,239
|
52,502
|
326,741
|
16,648
|
|
83,852
|
39,944
|
223,818
|
9.25%
|
9.76%
|
5.7%
|
83.93%
|
23,267
|
-13,569
|
-2,323
|
10.02%
|
9,698
|
4.95%
|
4.11%
|
0.00005139
|
0.00005139
|
4332人
|
2012年3月
|
234,000
|
|
24,562
|
13,094
|
|
|
261,092
|
56,278
|
317,370
|
19,011
|
|
|
|
|
0.0%
|
10.5%
|
5.6%
|
82.27%
|
24,633
|
-29,186
|
-2,567
|
10.53%
|
-4,553
|
|
|
0.00005079
|
0.00005079
|
4325人
|
2011年3月
|
219,592
|
|
23,048
|
12,854
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
10.5%
|
5.85%
|
|
|
|
|
|
|
|
|
0.00004906
|
0.00004906
|
4340人
|
2010年3月
|
193,870
|
|
19,928
|
11,254
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
10.28%
|
5.8%
|
|
|
|
|
|
|
|
|
0.00004248
|
0.00004248
|
4315人
|