ソフトクリエイト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
|
27,912
|
5,169
|
5,355
|
3,756
|
15,996
|
11,915
|
21,651
|
9,646
|
31,298
|
13,509
|
|
20,550
|
7,381
|
16,533
|
18.52%
|
19.19%
|
13.46%
|
69.18%
|
6,484
|
-1,386
|
-1,016
|
23.23%
|
5,098
|
19.17%
|
13.3%
|
0.00012989
|
0.00012878
|
963人
|
2023年3月
|
24,253
|
4,322
|
4,489
|
3,079
|
13,932
|
10,321
|
17,527
|
7,664
|
25,192
|
9,429
|
|
16,404
|
5,906
|
14,191
|
17.82%
|
18.51%
|
12.7%
|
69.58%
|
2,569
|
-1,333
|
-1,131
|
10.6%
|
1,237
|
18.82%
|
12.83%
|
0.00010868
|
0.00010771
|
847人
|
2022年3月
|
21,226
|
4,030
|
4,161
|
2,718
|
11,976
|
9,249
|
15,194
|
7,599
|
22,794
|
9,321
|
|
14,772
|
5,919
|
12,021
|
18.99%
|
19.61%
|
12.81%
|
66.66%
|
3,859
|
-1,696
|
-2,529
|
18.18%
|
2,164
|
18.38%
|
12.37%
|
0.00009099
|
0.00009036
|
776人
|
2021年3月
|
24,238
|
3,226
|
3,247
|
2,095
|
16,444
|
7,793
|
14,392
|
6,749
|
21,141
|
9,681
|
|
14,690
|
5,121
|
10,102
|
13.31%
|
13.4%
|
8.64%
|
68.08%
|
3,298
|
-407
|
-408
|
13.61%
|
2,892
|
16.55%
|
11.06%
|
0.00006933
|
0.0000693
|
739人
|
2020年3月
|
23,811
|
2,379
|
2,442
|
1,677
|
16,822
|
6,989
|
10,927
|
5,802
|
16,729
|
6,986
|
|
11,549
|
4,227
|
8,613
|
10.0%
|
10.26%
|
7.05%
|
65.32%
|
2,699
|
-421
|
-1,160
|
11.34%
|
2,278
|
15.61%
|
10.28%
|
0.00005484
|
0.00005429
|
665人
|
2019年3月
|
19,358
|
1,887
|
2,010
|
1,319
|
13,314
|
6,043
|
10,568
|
5,331
|
15,899
|
5,862
|
|
10,117
|
3,758
|
7,767
|
9.75%
|
10.39%
|
6.81%
|
66.47%
|
1,444
|
-1,809
|
-33
|
7.46%
|
-365
|
13.36%
|
8.88%
|
|
|
607人
|
2018年3月
|
15,596
|
1,707
|
1,793
|
1,237
|
10,753
|
4,843
|
9,178
|
4,616
|
13,794
|
5,195
|
|
9,755
|
3,518
|
6,945
|
10.95%
|
11.5%
|
7.94%
|
66.53%
|
1,559
|
-222
|
-829
|
10.0%
|
1,337
|
13.95%
|
9.31%
|
|
|
506人
|
2017年3月
|
13,724
|
1,544
|
1,620
|
1,057
|
9,598
|
4,125
|
8,564
|
4,231
|
12,796
|
5,673
|
|
9,574
|
3,162
|
6,177
|
11.25%
|
11.81%
|
7.71%
|
66.93%
|
1,717
|
-1,586
|
322
|
12.52%
|
132
|
13.35%
|
8.97%
|
0.00007399
|
0.00007098
|
464人
|
2016年3月
|
12,277
|
1,461
|
1,555
|
1,032
|
8,499
|
3,777
|
7,283
|
3,489
|
10,772
|
4,369
|
|
8,213
|
2,602
|
5,604
|
11.9%
|
12.67%
|
8.41%
|
67.61%
|
1,274
|
733
|
-279
|
10.38%
|
2,007
|
14.65%
|
9.92%
|
0.00007526
|
0.00007268
|
412人
|
2015年3月
|
11,939
|
1,466
|
1,524
|
974
|
8,272
|
3,667
|
6,805
|
3,224
|
10,029
|
3,537
|
|
6,825
|
2,537
|
4,887
|
12.28%
|
12.77%
|
8.16%
|
67.85%
|
1,418
|
-797
|
-243
|
11.88%
|
621
|
15.41%
|
10.26%
|
0.00006978
|
0.00006653
|
385人
|
2014年3月
|
12,021
|
1,468
|
1,501
|
763
|
8,382
|
3,639
|
5,835
|
3,129
|
8,964
|
3,131
|
|
6,083
|
2,560
|
4,176
|
12.21%
|
12.49%
|
6.35%
|
65.1%
|
1,245
|
-533
|
-166
|
10.36%
|
713
|
13.7%
|
9.15%
|
0.0000568
|
0.00005361
|
353人
|
2013年3月
|
10,048
|
1,094
|
1,252
|
645
|
6,880
|
3,167
|
5,310
|
2,408
|
7,719
|
2,617
|
|
5,080
|
2,106
|
3,636
|
10.9%
|
12.47%
|
6.42%
|
68.8%
|
839
|
301
|
-151
|
8.35%
|
1,140
|
12.84%
|
8.88%
|
|
|
339人
|
2012年3月
|
8,891
|
|
1,113
|
553
|
|
|
4,741
|
2,074
|
6,815
|
1,487
|
|
|
|
|
0.0%
|
12.52%
|
6.23%
|
69.57%
|
1,015
|
-462
|
-191
|
11.42%
|
553
|
|
|
|
|
300人
|
2011年3月
|
8,376
|
|
1,004
|
525
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
11.99%
|
6.27%
|
|
|
|
|
|
|
|
|
|
|
289人
|
2010年3月
|
7,677
|
|
902
|
436
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
11.75%
|
5.69%
|
|
|
|
|
|
|
|
|
|
|
257人
|