AOKI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
|
187,716
|
13,860
|
13,235
|
7,592
|
110,786
|
76,930
|
137,056
|
99,271
|
236,327
|
35,657
|
|
81,800
|
51,857
|
92,813
|
7.38%
|
7.05%
|
4.04%
|
57.99%
|
17,593
|
-10,886
|
-9,344
|
9.37%
|
6,707
|
5.64%
|
3.23%
|
0.00009003
|
0.00009003
|
3014人
|
2023年3月
|
176,170
|
10,235
|
8,430
|
5,496
|
106,614
|
69,556
|
132,251
|
101,165
|
233,416
|
38,295
|
|
78,836
|
48,904
|
87,434
|
5.81%
|
4.79%
|
3.12%
|
56.66%
|
17,475
|
-3,026
|
-14,091
|
9.92%
|
14,449
|
4.23%
|
2.36%
|
0.00006634
|
0.00006634
|
2967人
|
2022年3月
|
154,916
|
5,443
|
4,360
|
2,563
|
95,279
|
59,637
|
127,641
|
105,367
|
233,008
|
37,937
|
|
74,513
|
44,415
|
82,821
|
3.51%
|
2.81%
|
1.65%
|
54.78%
|
17,132
|
886
|
-10,023
|
11.06%
|
18,018
|
2.02%
|
1.09%
|
0.00003021
|
0.00003021
|
2988人
|
2021年3月
|
143,169
|
-5,793
|
-6,606
|
-11,931
|
94,805
|
48,364
|
125,850
|
111,410
|
237,260
|
29,941
|
|
67,852
|
47,842
|
81,571
|
-4.05%
|
-4.61%
|
-8.33%
|
53.04%
|
4,351
|
-11,518
|
13,265
|
3.04%
|
-7,167
|
-9.0%
|
-5.11%
|
-0.00014077
|
-0.00014077
|
3487人
|
2020年3月
|
180,220
|
6,649
|
5,501
|
447
|
107,737
|
72,483
|
139,209
|
90,634
|
229,843
|
23,843
|
|
65,297
|
32,587
|
96,298
|
3.69%
|
3.05%
|
0.25%
|
60.57%
|
14,803
|
-16,418
|
-1,098
|
8.21%
|
-1,615
|
0.31%
|
0.19%
|
0.00000523
|
0.00000523
|
4010人
|
2019年3月
|
195,054
|
13,491
|
11,890
|
4,602
|
111,380
|
83,674
|
145,671
|
86,385
|
232,056
|
26,558
|
|
72,948
|
37,177
|
100,488
|
6.92%
|
6.1%
|
2.36%
|
62.77%
|
13,066
|
-9,152
|
-9,532
|
6.7%
|
3,914
|
3.15%
|
1.95%
|
0.00005334
|
0.00005334
|
4175人
|
2018年3月
|
198,417
|
14,864
|
14,003
|
7,377
|
111,552
|
86,865
|
146,528
|
92,540
|
239,068
|
32,175
|
|
78,238
|
40,750
|
100,299
|
7.49%
|
7.06%
|
3.72%
|
61.29%
|
21,703
|
-8,855
|
-9,280
|
10.94%
|
12,848
|
5.08%
|
3.11%
|
0.00008487
|
0.00008487
|
4229人
|
2017年3月
|
194,046
|
14,447
|
13,895
|
7,355
|
107,730
|
86,316
|
143,906
|
90,775
|
234,681
|
28,608
|
|
74,963
|
39,197
|
96,753
|
7.45%
|
7.16%
|
3.79%
|
61.32%
|
18,628
|
-10,582
|
-6,998
|
9.6%
|
8,046
|
5.13%
|
3.16%
|
0.00008338
|
0.00008338
|
4292人
|
2016年3月
|
188,594
|
17,789
|
17,627
|
9,711
|
101,424
|
87,170
|
142,926
|
87,437
|
230,363
|
27,560
|
|
73,899
|
38,248
|
92,929
|
9.43%
|
9.35%
|
5.15%
|
62.04%
|
12,610
|
-6,969
|
-7,306
|
6.69%
|
5,641
|
6.87%
|
4.22%
|
0.00010755
|
0.00010755
|
3765人
|
2015年3月
|
183,805
|
19,028
|
18,914
|
10,185
|
97,019
|
86,786
|
139,675
|
90,491
|
230,166
|
29,226
|
|
73,769
|
43,397
|
86,658
|
10.35%
|
10.29%
|
5.54%
|
60.68%
|
18,685
|
-16,324
|
4,245
|
10.17%
|
2,361
|
7.52%
|
4.6%
|
0.0001117
|
0.0001117
|
3706人
|
2014年3月
|
179,443
|
20,390
|
20,865
|
10,684
|
91,651
|
87,792
|
131,283
|
81,472
|
212,755
|
22,619
|
|
66,003
|
46,678
|
79,029
|
11.36%
|
11.63%
|
5.95%
|
61.71%
|
15,613
|
-19,390
|
4,000
|
8.7%
|
-3,777
|
8.8%
|
5.26%
|
0.0001277
|
0.0001277
|
3415人
|
2013年3月
|
160,589
|
17,078
|
17,590
|
9,832
|
82,589
|
78,000
|
111,484
|
82,180
|
193,664
|
22,396
|
|
58,267
|
45,207
|
70,624
|
10.63%
|
10.95%
|
6.12%
|
57.57%
|
16,665
|
-16,402
|
-975
|
10.38%
|
263
|
9.13%
|
5.31%
|
0.00011826
|
0.00011791
|
2975人
|
2012年3月
|
146,591
|
|
14,584
|
7,087
|
|
|
103,994
|
72,785
|
176,779
|
23,108
|
|
|
|
|
0.0%
|
9.95%
|
4.83%
|
58.83%
|
17,274
|
-9,044
|
-3,371
|
11.78%
|
8,230
|
|
|
0.00016707
|
0.00016707
|
2786人
|
2011年3月
|
132,561
|
|
12,057
|
3,575
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
9.1%
|
2.7%
|
|
|
|
|
|
|
|
|
0.00008378
|
0.00008378
|
2691人
|
2010年3月
|
131,124
|
|
10,750
|
3,618
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
8.2%
|
2.76%
|
|
|
|
|
|
|
|
|
0.00008479
|
0.00008479
|
2669人
|