未来工業の業績推移
(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
|
44,091
|
7,332
|
7,477
|
5,195
|
26,316
|
17,775
|
50,792
|
12,742
|
63,534
|
19,929
|
|
40,438
|
10,190
|
52,439
|
16.63%
|
16.96%
|
11.78%
|
79.94%
|
4,675
|
-3,175
|
-4,950
|
10.6%
|
1,500
|
10.31%
|
8.13%
|
0.00030453
|
0.00030453
|
1252人
|
2023年3月
|
39,568
|
4,044
|
4,152
|
2,818
|
25,606
|
13,962
|
49,963
|
14,263
|
64,226
|
23,094
|
|
42,366
|
11,888
|
48,672
|
10.22%
|
10.49%
|
7.12%
|
77.79%
|
4,000
|
-1,974
|
-979
|
10.11%
|
2,026
|
5.77%
|
4.5%
|
0.0001594
|
0.0001594
|
1235人
|
2022年3月
|
36,905
|
4,044
|
3,954
|
2,615
|
23,111
|
13,794
|
47,783
|
13,241
|
61,024
|
21,895
|
|
39,062
|
10,845
|
46,855
|
10.96%
|
10.71%
|
7.09%
|
78.3%
|
6,036
|
-1,910
|
-937
|
16.36%
|
4,126
|
5.56%
|
4.37%
|
0.00014732
|
0.00014732
|
1219人
|
2021年3月
|
36,069
|
4,184
|
4,121
|
2,901
|
22,118
|
13,951
|
46,208
|
12,577
|
58,785
|
19,064
|
|
35,713
|
10,297
|
45,124
|
11.6%
|
11.43%
|
8.04%
|
78.61%
|
5,022
|
-1,918
|
-821
|
13.92%
|
3,104
|
6.49%
|
5.03%
|
0.00016458
|
0.00016458
|
1223人
|
2020年3月
|
37,573
|
4,211
|
4,281
|
2,877
|
23,238
|
14,335
|
43,173
|
13,442
|
56,615
|
16,625
|
|
33,536
|
11,105
|
42,924
|
11.21%
|
11.39%
|
7.66%
|
76.26%
|
5,421
|
-1,337
|
-13,772
|
14.43%
|
4,084
|
5.89%
|
4.65%
|
0.00015765
|
0.00015765
|
1221人
|
2019年3月
|
36,035
|
3,904
|
3,916
|
4,159
|
22,417
|
13,618
|
54,546
|
12,707
|
67,253
|
25,580
|
|
43,051
|
10,453
|
41,023
|
10.83%
|
10.87%
|
11.54%
|
81.11%
|
4,406
|
-1,588
|
-926
|
12.23%
|
2,818
|
7.85%
|
6.33%
|
0.00017763
|
0.00017763
|
1208人
|
2018年3月
|
35,175
|
4,198
|
4,253
|
2,955
|
21,374
|
13,801
|
51,358
|
12,740
|
64,098
|
23,400
|
|
40,184
|
10,571
|
38,878
|
11.93%
|
12.09%
|
8.4%
|
80.12%
|
6,236
|
-2,208
|
-1,034
|
17.73%
|
4,028
|
5.92%
|
4.75%
|
0.00012649
|
0.00012649
|
1191人
|
2017年3月
|
33,634
|
4,201
|
4,118
|
2,326
|
20,340
|
13,294
|
48,410
|
11,842
|
60,252
|
20,649
|
|
37,296
|
9,611
|
36,915
|
12.49%
|
12.24%
|
6.92%
|
80.35%
|
4,249
|
-5,676
|
-893
|
12.63%
|
-1,427
|
4.89%
|
3.92%
|
0.00009971
|
0.00009971
|
1187人
|
2016年3月
|
33,816
|
3,965
|
3,876
|
2,419
|
21,229
|
12,587
|
46,681
|
11,736
|
58,417
|
23,124
|
|
39,163
|
9,462
|
35,224
|
11.73%
|
11.46%
|
7.15%
|
79.91%
|
4,015
|
-3,859
|
-2,276
|
11.87%
|
156
|
5.19%
|
4.07%
|
0.00010373
|
0.00010373
|
1164人
|
2015年3月
|
35,446
|
4,310
|
4,269
|
2,568
|
22,506
|
12,940
|
46,552
|
13,912
|
60,464
|
25,134
|
|
42,855
|
11,298
|
33,525
|
12.16%
|
12.04%
|
7.24%
|
76.99%
|
4,569
|
-1,874
|
-666
|
12.89%
|
2,695
|
5.63%
|
4.35%
|
0.00010763
|
0.00010763
|
1156人
|
2014年3月
|
35,228
|
5,126
|
5,181
|
3,174
|
21,949
|
13,279
|
44,700
|
12,970
|
57,670
|
22,606
|
|
40,157
|
10,962
|
31,995
|
14.55%
|
14.71%
|
9.01%
|
77.51%
|
4,583
|
-2,446
|
-933
|
13.01%
|
2,137
|
7.3%
|
5.65%
|
0.00013301
|
0.00013301
|
1136人
|
2013年3月
|
31,416
|
3,783
|
3,909
|
2,114
|
19,568
|
11,848
|
42,237
|
12,412
|
54,649
|
22,001
|
|
37,780
|
10,126
|
29,584
|
12.04%
|
12.44%
|
6.73%
|
77.29%
|
3,143
|
-1,582
|
-1,028
|
10.0%
|
1,561
|
5.1%
|
|
0.00008859
|
0.00008859
|
1108人
|
2012年3月
|
28,412
|
|
2,582
|
1,995
|
|
|
40,638
|
|
|
|
|
|
|
|
0.0%
|
9.09%
|
7.02%
|
|
|
|
|
|
|
|
|
0.00008337
|
0.00008337
|
1102人
|
2011年3月
|
27,160
|
|
2,675
|
1,386
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
9.85%
|
5.1%
|
|
|
|
|
|
|
|
|
0.00005785
|
0.00005785
|
1101人
|
2010年3月
|
25,523
|
|
1,716
|
481
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
6.72%
|
1.88%
|
|
|
|
|
|
|
|
|
0.00001915
|
0.00001915
|
1108人
|