トリドール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3月
|
231,952
|
11,647
|
10,839
|
5,675
|
55,780
|
176,172
|
|
|
|
90,361
|
231,996
|
322,357
|
70,627
|
|
85,960
|
|
|
92,583
|
|
39,032
|
5.02%
|
4.67%
|
2.45%
|
28.03%
|
42,794
|
-26,817
|
-16,548
|
18.45%
|
15,977
|
23.17%
|
56.0%
|
40.3%
|
39.2%
|
|
|
|
6.74%
|
1.93%
|
0.0000607
|
|
0
|
2023年3月
|
188,320
|
7,466
|
7,726
|
3,827
|
47,817
|
140,503
|
|
|
|
78,158
|
188,077
|
266,235
|
67,456
|
|
77,801
|
|
|
59,470
|
|
34,207
|
3.96%
|
4.1%
|
2.03%
|
29.36%
|
32,595
|
-11,863
|
-8,783
|
17.31%
|
20,732
|
22.8%
|
-47.6%
|
-44.6%
|
-51.8%
|
|
|
|
5.17%
|
1.51%
|
0.00003958
|
|
0
|
2022年3月
|
153,355
|
14,243
|
13,935
|
8,979
|
38,180
|
115,175
|
|
|
|
69,978
|
170,862
|
240,840
|
53,463
|
|
61,087
|
|
|
50,713
|
|
31,338
|
9.29%
|
9.09%
|
5.86%
|
29.06%
|
35,118
|
-5,659
|
-2,903
|
22.9%
|
29,459
|
13.8%
|
|
|
|
|
|
|
16.34%
|
3.99%
|
0.00009925
|
|
0
|
2021年3月
|
134,760
|
-7,336
|
-9,119
|
-5,456
|
34,729
|
100,031
|
|
|
|
39,940
|
169,471
|
209,411
|
24,969
|
|
32,823
|
|
|
54,412
|
|
23,131
|
-5.44%
|
-6.77%
|
-4.05%
|
19.07%
|
21,258
|
-9,399
|
-13,149
|
15.77%
|
11,859
|
-13.88%
|
-267.99%
|
-421.43%
|
-378.94%
|
|
|
|
-12.61%
|
-2.6%
|
-0.00006771
|
|
0
|
2020年3月
|
156,478
|
4,367
|
2,837
|
1,956
|
40,205
|
116,273
|
|
|
|
46,565
|
163,413
|
209,978
|
25,801
|
|
32,536
|
|
|
42,694
|
|
29,503
|
2.79%
|
1.81%
|
1.25%
|
22.18%
|
29,593
|
-12,986
|
-5,190
|
18.91%
|
16,607
|
7.9%
|
89.7%
|
112.19%
|
632.58%
|
|
|
|
4.79%
|
1.19%
|
0.00002121
|
|
0
|
2019年3月
|
145,022
|
2,302
|
1,337
|
267
|
39,117
|
105,905
|
|
|
|
35,090
|
82,889
|
117,979
|
14,398
|
|
21,752
|
|
|
25,953
|
|
28,477
|
1.59%
|
0.92%
|
0.18%
|
29.74%
|
8,416
|
-14,210
|
5,534
|
5.8%
|
-5,794
|
24.48%
|
-69.85%
|
-81.37%
|
-94.28%
|
|
|
|
0.74%
|
0.23%
|
0.00000311
|
|
0
|
2018年3月
|
116,504
|
7,635
|
7,175
|
4,665
|
30,860
|
85,644
|
|
|
|
37,470
|
74,055
|
111,525
|
14,798
|
|
22,802
|
|
|
56,217
|
|
29,347
|
6.55%
|
6.16%
|
4.0%
|
33.6%
|
9,862
|
-39,860
|
35,039
|
8.46%
|
-29,998
|
14.47%
|
|
|
-17.16%
|
|
|
|
12.87%
|
5.32%
|
0.00005372
|
|
0
|
2017年3月
|
101,779
|
|
8,466
|
5,631
|
|
|
|
|
|
35,006
|
29,005
|
64,011
|
11,183
|
|
|
|
|
|
|
|
0.0%
|
8.32%
|
5.53%
|
54.69%
|
9,743
|
-8,769
|
102
|
9.57%
|
974
|
6.48%
|
|
|
8.04%
|
|
|
|
17.33%
|
9.25%
|
0.00006495
|
|
0
|
2016年3月
|
95,587
|
8,733
|
8,117
|
5,212
|
22,435
|
73,152
|
|
|
|
29,989
|
27,804
|
57,793
|
10,094
|
|
|
|
|
|
|
|
9.14%
|
8.49%
|
5.45%
|
51.89%
|
8,578
|
-6,194
|
-7,324
|
8.97%
|
2,384
|
9.5%
|
109.17%
|
124.6%
|
162.97%
|
|
|
|
18.85%
|
8.92%
|
0.00006028
|
0.0001202
|
0
|
2015年3月
|
87,294
|
4,175
|
6,994
|
1,982
|
|
|
|
|
|
25,302
|
33,717
|
59,019
|
14,992
|
|
|
|
|
|
|
|
4.78%
|
8.01%
|
2.27%
|
42.87%
|
9,497
|
-3,468
|
977
|
10.88%
|
6,029
|
11.46%
|
57.96%
|
52.23%
|
103.28%
|
|
|
|
9.71%
|
3.54%
|
0.00006506
|
0.00006499
|
0
|
2014年3月
|
78,318
|
5,014
|
4,924
|
975
|
18,906
|
59,412
|
|
|
|
15,528
|
34,028
|
49,556
|
7,635
|
|
10,804
|
|
|
16,059
|
|
12,147
|
6.4%
|
6.29%
|
1.24%
|
31.33%
|
6,535
|
-8,170
|
2,543
|
8.34%
|
-1,635
|
10.45%
|
|
-65.64%
|
-69.97%
|
|
|
|
6.39%
|
2.06%
|
0.00002481
|
0.00002161
|
0
|
2013年3月
|
70,906
|
7,045
|
6,910
|
3,247
|
17,622
|
53,284
|
|
|
|
14,978
|
30,127
|
45,105
|
6,762
|
|
9,525
|
|
|
14,962
|
|
11,947
|
9.94%
|
9.75%
|
4.58%
|
33.21%
|
7,039
|
-9,412
|
1,423
|
9.93%
|
-2,373
|
16.1%
|
|
6.36%
|
6.46%
|
|
|
|
23.98%
|
7.65%
|
0.0000827
|
0.00008263
|
0
|
2012年3月
|
61,075
|
|
6,497
|
3,050
|
|
|
|
|
|
12,106
|
27,625
|
39,731
|
7,639
|
|
|
|
|
|
|
|
0.0%
|
10.64%
|
4.99%
|
30.47%
|
8,964
|
-7,177
|
1,303
|
14.68%
|
1,787
|
25.06%
|
|
|
|
|
|
|
|
|
0.00007775
|
0.00007769
|
0
|
2011年3月
|
48,835
|
|
4,567
|
2,019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
9.35%
|
4.13%
|
|
|
|
|
|
|
25.45%
|
|
|
|
|
|
|
|
|
0.00005147
|
0.00005143
|
0
|
2010年3月
|
38,929
|
|
4,724
|
2,260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
12.13%
|
5.81%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.01152393
|
0.01151833
|
0
|