オルバヘルスケア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 |
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6月
|
118,564
|
2,226
|
2,244
|
1,500
|
104,964
|
13,600
|
|
|
|
11,373
|
31,863
|
43,237
|
2,731
|
|
35,586
|
|
|
29,715
|
|
10,480
|
1.88%
|
1.89%
|
1.27%
|
26.31%
|
2,084
|
-674
|
-1,090
|
1.76%
|
1,411
|
7.33%
|
|
|
|
|
|
|
13.83%
|
3.57%
|
|
|
|
2023年6月
|
110,472
|
2,151
|
2,158
|
1,414
|
97,518
|
12,954
|
|
|
|
10,327
|
30,550
|
40,878
|
2,399
|
|
33,740
|
|
|
28,592
|
|
9,416
|
1.95%
|
1.95%
|
1.28%
|
25.26%
|
-660
|
-307
|
175
|
-0.6%
|
-966
|
2.33%
|
3.8%
|
1.8%
|
-7.9%
|
|
|
|
14.56%
|
3.5%
|
0.0002349
|
0.0002349
|
0
|
2022年6月
|
107,959
|
2,073
|
2,119
|
1,535
|
95,455
|
12,503
|
|
|
|
9,093
|
30,875
|
39,968
|
3,189
|
|
32,908
|
|
|
28,866
|
|
8,369
|
1.92%
|
1.96%
|
1.42%
|
22.75%
|
2,420
|
-212
|
-1,170
|
2.24%
|
2,208
|
5.77%
|
34.6%
|
37.4%
|
55.2%
|
|
|
|
17.83%
|
4.01%
|
0.0002528
|
0.0002528
|
0
|
2021年6月
|
102,072
|
1,540
|
1,542
|
989
|
90,472
|
11,599
|
|
|
|
8,131
|
28,430
|
36,562
|
2,158
|
|
29,104
|
|
|
26,118
|
|
7,143
|
1.51%
|
1.51%
|
0.97%
|
22.24%
|
3,126
|
-631
|
-2,263
|
3.06%
|
2,495
|
4.29%
|
66.13%
|
70.3%
|
203.1%
|
|
|
|
12.84%
|
2.82%
|
0.00016266
|
0.00016266
|
0
|
2020年6月
|
97,872
|
927
|
905
|
240
|
96,828
|
1,043
|
|
|
|
7,281
|
26,401
|
33,683
|
1,925
|
|
26,725
|
|
|
23,797
|
|
6,433
|
0.95%
|
0.93%
|
0.25%
|
21.62%
|
862
|
-497
|
439
|
0.88%
|
366
|
-0.13%
|
-28.75%
|
-30.86%
|
-57.91%
|
|
|
|
3.43%
|
0.71%
|
0.00005676
|
0.00005676
|
0
|
2019年6月
|
97,998
|
1,301
|
1,309
|
735
|
96,291
|
1,707
|
|
|
|
6,771
|
27,001
|
33,772
|
1,119
|
|
27,731
|
|
|
25,065
|
|
6,457
|
1.33%
|
1.34%
|
0.75%
|
20.05%
|
136
|
-362
|
-63
|
0.14%
|
-226
|
0.11%
|
5.77%
|
5.99%
|
-26.42%
|
|
|
|
11.16%
|
2.18%
|
0.00013824
|
0.00013824
|
0
|
2018年6月
|
97,888
|
1,230
|
1,235
|
1,043
|
96,640
|
1,248
|
|
|
|
6,416
|
27,200
|
33,617
|
1,415
|
|
27,358
|
|
|
25,226
|
|
5,906
|
1.26%
|
1.26%
|
1.07%
|
19.09%
|
-315
|
-270
|
-228
|
-0.32%
|
-584
|
-7.46%
|
17.82%
|
11.06%
|
52.62%
|
|
|
|
17.62%
|
3.19%
|
0.00018786
|
0.00018786
|
0
|
2017年6月
|
105,778
|
1,044
|
1,112
|
681
|
94,879
|
10,898
|
|
|
|
5,425
|
26,349
|
31,774
|
2,220
|
|
26,215
|
|
|
24,440
|
|
5,020
|
0.99%
|
1.05%
|
0.64%
|
17.08%
|
871
|
-100
|
-742
|
0.82%
|
771
|
4.26%
|
92.27%
|
99.82%
|
125.92%
|
|
|
|
13.61%
|
2.17%
|
0.0001231
|
0.0001231
|
0
|
2016年6月
|
101,460
|
543
|
556
|
305
|
91,325
|
10,135
|
|
|
|
4,593
|
26,455
|
31,049
|
2,142
|
|
25,455
|
|
|
24,344
|
|
4,500
|
0.54%
|
0.55%
|
0.3%
|
14.8%
|
710
|
-706
|
-209
|
0.7%
|
4
|
7.35%
|
-18.71%
|
-15.96%
|
-24.56%
|
|
|
|
6.57%
|
0.99%
|
0.00005449
|
0.00005449
|
0
|
2015年6月
|
94,515
|
668
|
662
|
405
|
84,756
|
9,758
|
|
|
|
4,710
|
26,027
|
30,738
|
2,352
|
|
25,193
|
|
|
24,251
|
|
4,363
|
0.71%
|
0.7%
|
0.43%
|
15.33%
|
-2,114
|
-389
|
626
|
-2.24%
|
-2,503
|
-2.7%
|
-53.61%
|
-56.39%
|
-50.37%
|
|
|
|
9.38%
|
1.36%
|
0.00007223
|
0.00007223
|
0
|
2014年6月
|
97,137
|
1,440
|
1,519
|
816
|
87,016
|
10,121
|
|
|
|
3,926
|
25,032
|
28,958
|
4,323
|
|
24,334
|
|
|
23,199
|
|
3,749
|
1.48%
|
1.56%
|
0.84%
|
13.56%
|
926
|
-402
|
-2,886
|
0.95%
|
524
|
0.95%
|
|
-0.99%
|
-13.43%
|
|
|
|
22.77%
|
2.69%
|
0.00014554
|
0.00014554
|
0
|
2013年6月
|
96,223
|
|
1,534
|
943
|
|
|
|
|
|
3,245
|
28,417
|
31,663
|
6,532
|
|
|
|
|
|
|
|
0.0%
|
1.59%
|
0.98%
|
10.25%
|
2,060
|
-449
|
-546
|
2.14%
|
1,611
|
28.74%
|
|
104.66%
|
172.6%
|
|
|
|
34.11%
|
3.15%
|
0.00016812
|
0.00016812
|
0
|
2012年6月
|
74,744
|
|
749
|
346
|
|
|
|
|
|
2,284
|
26,013
|
28,298
|
5,466
|
|
|
|
|
|
|
|
0.0%
|
1.0%
|
0.46%
|
8.07%
|
1,932
|
-606
|
1,206
|
2.59%
|
1,327
|
20.29%
|
|
|
|
|
|
|
|
|
0.00006167
|
0.00006167
|
0
|
2011年6月
|
62,135
|
|
574
|
312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
0.92%
|
0.5%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00005565
|
0.00005565
|
0
|