And Do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6月
|
67,579
|
3,587
|
3,457
|
2,476
|
51,144
|
16,435
|
17,250
|
62,318
|
79,568
|
10,092
|
|
60,217
|
32,288
|
10,264
|
5.31%
|
5.12%
|
3.66%
|
21.68%
|
7,440
|
-1,309
|
-6,366
|
11.01%
|
6,131
|
15.17%
|
3.05%
|
|
|
|
2023年6月
|
49,552
|
3,176
|
3,358
|
2,195
|
34,220
|
15,332
|
15,395
|
67,632
|
83,027
|
10,314
|
|
58,873
|
33,849
|
8,570
|
6.41%
|
6.78%
|
4.43%
|
18.54%
|
-12,713
|
-6,408
|
15,003
|
-25.66%
|
-19,121
|
15.01%
|
2.96%
|
|
|
757人
|
2022年6月
|
41,395
|
2,871
|
2,947
|
1,955
|
27,611
|
13,784
|
13,852
|
51,643
|
65,495
|
14,319
|
|
36,875
|
22,807
|
7,079
|
6.94%
|
7.12%
|
4.72%
|
21.15%
|
11,983
|
-20,879
|
6,083
|
28.95%
|
-8,896
|
14.63%
|
3.18%
|
|
|
825人
|
2021年6月
|
39,037
|
2,589
|
2,514
|
1,616
|
26,123
|
12,913
|
12,877
|
44,429
|
57,306
|
16,819
|
|
39,271
|
20,860
|
6,109
|
6.63%
|
6.44%
|
4.14%
|
22.47%
|
12,696
|
-15,290
|
135
|
32.52%
|
-2,593
|
13.22%
|
2.9%
|
|
|
838人
|
2020年6月
|
32,878
|
1,893
|
1,716
|
1,030
|
21,232
|
11,645
|
11,578
|
42,664
|
54,243
|
19,274
|
|
41,505
|
21,432
|
4,862
|
5.76%
|
5.22%
|
3.13%
|
21.35%
|
5,021
|
-11,434
|
12,745
|
15.27%
|
-6,413
|
9.02%
|
2.18%
|
|
|
783人
|
2019年6月
|
31,546
|
3,156
|
3,003
|
2,006
|
20,388
|
11,157
|
11,263
|
29,123
|
40,386
|
12,444
|
|
28,351
|
18,441
|
4,551
|
10.01%
|
9.52%
|
6.36%
|
27.89%
|
9,296
|
-7,806
|
7,258
|
29.47%
|
1,490
|
19.15%
|
5.65%
|
|
|
621人
|
2018年6月
|
22,517
|
2,116
|
1,908
|
1,279
|
13,875
|
8,641
|
9,686
|
20,937
|
30,623
|
3,694
|
|
16,338
|
10,060
|
2,981
|
9.4%
|
8.48%
|
5.68%
|
31.63%
|
2,919
|
-6,369
|
4,071
|
12.97%
|
-3,449
|
20.53%
|
5.03%
|
|
|
534人
|
2017年6月
|
16,848
|
1,249
|
1,103
|
737
|
10,275
|
6,572
|
2,779
|
17,494
|
20,273
|
3,129
|
|
12,212
|
10,071
|
1,916
|
7.41%
|
6.55%
|
4.38%
|
13.71%
|
-957
|
-4,106
|
6,132
|
-5.68%
|
-5,063
|
29.82%
|
4.45%
|
|
|
439人
|
2016年6月
|
17,275
|
1,277
|
1,182
|
741
|
11,122
|
6,153
|
2,169
|
10,725
|
12,895
|
2,001
|
|
7,393
|
6,003
|
1,314
|
7.39%
|
6.84%
|
4.29%
|
16.82%
|
1,430
|
-3,790
|
3,351
|
8.28%
|
-2,359
|
41.09%
|
7.03%
|
0.00008831
|
0.00008636
|
423人
|
2015年6月
|
14,573
|
617
|
513
|
353
|
9,578
|
4,994
|
1,439
|
6,762
|
8,201
|
1,001
|
|
5,590
|
4,365
|
602
|
4.23%
|
3.52%
|
2.42%
|
17.55%
|
344
|
-1,163
|
1,405
|
2.37%
|
-818
|
34.87%
|
4.89%
|
0.0000486
|
0.00004799
|
421人
|
2014年6月
|
13,309
|
276
|
204
|
155
|
8,372
|
4,936
|
586
|
5,669
|
6,255
|
449
|
|
3,422
|
3,769
|
249
|
2.08%
|
1.54%
|
1.17%
|
9.37%
|
1,471
|
-872
|
-725
|
11.05%
|
599
|
30.61%
|
2.41%
|
0.00004521
|
|
437人
|
2013年6月
|
8,251
|
|
112
|
80
|
|
|
430
|
6,224
|
6,654
|
534
|
|
|
|
|
0.0%
|
1.36%
|
0.97%
|
6.47%
|
-4
|
-750
|
741
|
-0.05%
|
-754
|
|
|
|
|
391人
|
2012年6月
|
3,048
|
|
-4
|
-21
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
-0.11%
|
-0.67%
|
|
|
|
|
|
|
|
|
|
|
149人
|
2011年6月
|
297
|
|
-41
|
-8
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
-13.56%
|
-2.51%
|
|
|
|
|
|
|
|
|
|
|
95人
|
2010年12月
|
349
|
|
3
|
-2
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
0.91%
|
-0.45%
|
|
|
|
|
|
|
|
|
|
|
47人
|