札幌臨床検査センターの業績推移
(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 |
研究・開発費 |
セールス・マーケティング費用 |
一般管理費 |
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 |
固定資産 |
のれん |
流動負債 |
長期負債 |
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 |
売上成長率 |
営業利益成長率 |
経常利益成長率 |
純利益成長率 |
売上高進捗率 |
営業利益進捗率 |
経常利益進捗率 |
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
|
19,682
|
534
|
514
|
362
|
13,786
|
5,895
|
|
|
|
11,183
|
5,497
|
16,680
|
3,976
|
|
7,696
|
|
|
3,307
|
|
9,607
|
2.72%
|
2.62%
|
1.84%
|
67.04%
|
1,077
|
-396
|
-370
|
5.47%
|
682
|
-2.21%
|
|
|
|
|
|
|
3.29%
|
2.19%
|
0.00011414
|
0.00011414
|
0
|
2023年3月
|
20,127
|
1,008
|
1,159
|
640
|
13,829
|
6,298
|
|
|
|
10,880
|
5,640
|
16,521
|
3,664
|
|
7,310
|
|
|
3,256
|
|
9,304
|
5.01%
|
5.76%
|
3.18%
|
65.86%
|
1,430
|
-410
|
-348
|
7.11%
|
1,021
|
5.33%
|
-34.4%
|
-27.8%
|
-45.5%
|
|
|
|
6.04%
|
3.92%
|
0.00017053
|
0.00017053
|
0
|
2022年3月
|
19,109
|
1,537
|
1,605
|
1,046
|
12,788
|
6,321
|
|
|
|
10,337
|
5,811
|
16,149
|
2,990
|
|
7,229
|
|
|
3,281
|
|
8,812
|
8.04%
|
8.4%
|
5.48%
|
64.01%
|
1,573
|
-831
|
-113
|
8.23%
|
742
|
9.18%
|
34.6%
|
35.1%
|
31.4%
|
|
|
|
10.67%
|
6.83%
|
0.00030616
|
0.00030616
|
0
|
2021年3月
|
17,502
|
1,142
|
1,188
|
793
|
11,767
|
5,734
|
|
|
|
9,272
|
5,239
|
14,511
|
2,360
|
|
5,912
|
|
|
3,105
|
|
7,848
|
6.53%
|
6.79%
|
4.53%
|
63.9%
|
837
|
-3,149
|
1,943
|
4.79%
|
-2,311
|
-0.89%
|
20.97%
|
20.87%
|
50.26%
|
|
|
|
8.95%
|
6.09%
|
0.00023185
|
0.00023185
|
0
|
2020年3月
|
17,659
|
944
|
982
|
528
|
12,139
|
5,519
|
|
|
|
8,463
|
3,089
|
11,553
|
2,727
|
|
5,931
|
|
|
2,795
|
|
7,089
|
5.35%
|
5.57%
|
2.99%
|
73.25%
|
1,255
|
-2,914
|
-52
|
7.11%
|
-1,658
|
3.48%
|
15.83%
|
20.88%
|
0.94%
|
|
|
|
6.42%
|
4.75%
|
0.0001543
|
0.0001543
|
0
|
2019年3月
|
17,065
|
815
|
813
|
523
|
11,866
|
5,198
|
|
|
|
7,981
|
2,696
|
10,677
|
4,477
|
|
7,762
|
|
|
2,430
|
|
6,595
|
4.78%
|
4.76%
|
3.07%
|
74.75%
|
646
|
-80
|
-146
|
3.79%
|
566
|
-2.26%
|
-19.78%
|
-22.81%
|
-23.64%
|
|
|
|
6.72%
|
4.92%
|
0.00015242
|
0.00015242
|
0
|
2018年3月
|
17,459
|
1,016
|
1,053
|
685
|
12,085
|
5,374
|
|
|
|
7,597
|
2,994
|
10,591
|
4,056
|
|
7,410
|
|
|
2,729
|
|
6,109
|
5.82%
|
6.03%
|
3.92%
|
71.73%
|
1,310
|
-294
|
-95
|
7.5%
|
1,017
|
2.37%
|
|
31.02%
|
33.36%
|
|
|
|
9.4%
|
6.75%
|
0.00019703
|
0.00019703
|
0
|
2017年3月
|
17,055
|
771
|
803
|
513
|
11,965
|
5,089
|
|
|
|
6,983
|
2,743
|
9,727
|
3,134
|
|
6,611
|
|
|
2,488
|
|
5,459
|
4.52%
|
4.71%
|
3.01%
|
71.79%
|
669
|
-530
|
-74
|
3.93%
|
139
|
-2.7%
|
|
-19.56%
|
-12.98%
|
|
|
|
7.63%
|
5.33%
|
0.00014769
|
0.00014769
|
0
|
2016年3月
|
17,528
|
974
|
999
|
590
|
12,266
|
5,262
|
|
|
|
6,483
|
3,061
|
9,545
|
3,068
|
|
6,560
|
|
|
2,798
|
|
4,983
|
5.56%
|
5.7%
|
3.37%
|
67.92%
|
941
|
-455
|
-83
|
5.37%
|
486
|
2.11%
|
12.11%
|
11.49%
|
2.96%
|
|
|
|
9.49%
|
6.31%
|
0.00016972
|
0.00016972
|
0
|
2015年3月
|
17,166
|
869
|
896
|
573
|
12,017
|
5,148
|
|
|
|
5,961
|
3,203
|
9,164
|
2,664
|
|
6,317
|
|
|
2,905
|
|
4,435
|
5.07%
|
5.22%
|
3.34%
|
65.04%
|
609
|
-450
|
-496
|
3.55%
|
160
|
3.73%
|
-3.98%
|
-3.93%
|
16.12%
|
|
|
|
9.73%
|
6.25%
|
0.00015097
|
0.00015097
|
0
|
2014年3月
|
16,549
|
905
|
933
|
493
|
11,692
|
4,857
|
|
|
|
5,824
|
3,364
|
9,189
|
3,250
|
|
6,446
|
|
|
3,045
|
|
3,905
|
5.47%
|
5.64%
|
2.98%
|
63.39%
|
914
|
-243
|
-105
|
5.53%
|
672
|
4.65%
|
|
22.97%
|
7.87%
|
|
|
|
8.83%
|
5.48%
|
0.00012412
|
0.00012412
|
0
|
2013年3月
|
15,813
|
726
|
758
|
457
|
11,228
|
4,584
|
|
|
|
5,365
|
3,466
|
8,832
|
2,692
|
|
5,966
|
|
|
3,077
|
|
3,455
|
4.59%
|
4.8%
|
2.9%
|
60.75%
|
538
|
-379
|
-81
|
3.41%
|
160
|
1.78%
|
|
-4.17%
|
10.02%
|
|
|
|
8.9%
|
5.3%
|
0.00011507
|
0.00011507
|
0
|
2012年3月
|
15,536
|
|
791
|
416
|
|
|
|
|
|
4,928
|
3,514
|
8,442
|
2,301
|
|
|
|
|
|
|
|
0.0%
|
5.1%
|
2.68%
|
58.37%
|
1,456
|
-390
|
-126
|
9.38%
|
1,067
|
5.68%
|
|
|
|
|
|
|
|
|
0.00010459
|
0.00010459
|
0
|
2011年3月
|
14,701
|
|
665
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
4.52%
|
3.2%
|
|
|
|
|
|
|
2.26%
|
|
|
|
|
|
|
|
|
0.00011738
|
0.00011738
|
0
|
2010年3月
|
14,376
|
|
483
|
254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
3.36%
|
1.77%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00006132
|
0.00006132
|
0
|