システムインテグレータの業績推移
(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2月
|
4,835
|
328
|
336
|
944
|
3,207
|
1,628
|
|
|
|
3,665
|
1,087
|
4,752
|
2,990
|
|
4,171
|
|
|
1,087
|
|
3,030
|
6.79%
|
6.95%
|
19.53%
|
77.12%
|
275
|
958
|
-87
|
5.69%
|
1,233
|
7.79%
|
|
|
|
|
|
|
28.91%
|
22.14%
|
0.00008651
|
0.00008651
|
0
|
2023年2月
|
4,486
|
406
|
416
|
280
|
2,909
|
1,576
|
|
|
|
2,869
|
910
|
3,780
|
1,964
|
|
3,092
|
|
|
910
|
|
2,173
|
9.07%
|
9.28%
|
6.24%
|
75.9%
|
625
|
-124
|
-169
|
13.94%
|
501
|
-6.88%
|
-30.7%
|
-29.3%
|
-28.4%
|
|
|
|
10.03%
|
7.61%
|
0.00002562
|
0.00002562
|
0
|
2022年2月
|
4,817
|
587
|
588
|
391
|
3,132
|
1,684
|
|
|
|
2,714
|
866
|
3,580
|
1,631
|
|
2,801
|
|
|
860
|
|
1,988
|
12.19%
|
12.23%
|
8.12%
|
75.81%
|
406
|
-161
|
-89
|
8.44%
|
246
|
13.12%
|
41.11%
|
38.75%
|
33.42%
|
|
|
|
15.2%
|
11.05%
|
0.0000355
|
0.0000355
|
0
|
2021年2月
|
4,258
|
416
|
423
|
293
|
2,848
|
1,409
|
|
|
|
2,431
|
1,066
|
3,498
|
1,473
|
|
2,544
|
|
|
1,066
|
|
1,686
|
9.78%
|
9.95%
|
6.88%
|
69.5%
|
683
|
-364
|
-143
|
16.05%
|
319
|
-6.49%
|
-37.07%
|
-36.24%
|
-36.09%
|
|
|
|
12.48%
|
8.64%
|
0.00002662
|
0.00002662
|
0
|
2020年2月
|
4,554
|
661
|
664
|
458
|
2,798
|
1,755
|
|
|
|
2,264
|
1,024
|
3,288
|
1,296
|
|
2,589
|
|
|
1,012
|
|
1,536
|
14.52%
|
14.59%
|
10.07%
|
68.86%
|
450
|
-247
|
-228
|
9.9%
|
204
|
12.01%
|
21.51%
|
19.19%
|
-20.8%
|
|
|
|
21.35%
|
15.15%
|
0.00004162
|
0.00004162
|
0
|
2019年2月
|
4,066
|
544
|
557
|
578
|
2,549
|
1,516
|
|
|
|
2,031
|
734
|
2,766
|
1,319
|
|
2,094
|
|
|
734
|
|
1,255
|
13.38%
|
13.71%
|
14.24%
|
73.44%
|
717
|
-212
|
-105
|
17.64%
|
506
|
7.93%
|
10.12%
|
12.31%
|
67.38%
|
|
|
|
32.15%
|
19.44%
|
0.00005226
|
0.00005226
|
0
|
2018年2月
|
3,767
|
494
|
496
|
345
|
2,491
|
1,275
|
|
|
|
1,570
|
1,619
|
3,189
|
917
|
|
2,789
|
|
|
1,598
|
|
781
|
13.14%
|
13.18%
|
9.18%
|
49.23%
|
309
|
-73
|
-45
|
8.21%
|
236
|
18.6%
|
|
122.99%
|
151.91%
|
|
|
|
24.52%
|
10.81%
|
0.00003122
|
0.00003122
|
0
|
2017年2月
|
3,176
|
219
|
222
|
137
|
2,296
|
879
|
|
|
|
1,251
|
1,958
|
3,210
|
725
|
|
2,761
|
|
|
1,958
|
|
479
|
6.9%
|
7.01%
|
4.32%
|
38.98%
|
270
|
-192
|
-143
|
8.52%
|
79
|
-10.25%
|
|
-50.2%
|
-62.34%
|
|
|
|
11.07%
|
4.46%
|
0.0000124
|
0.0000124
|
0
|
2016年2月
|
3,539
|
444
|
447
|
364
|
2,508
|
1,031
|
|
|
|
1,229
|
1,717
|
2,946
|
788
|
|
2,520
|
|
|
1,717
|
|
464
|
12.57%
|
12.63%
|
10.3%
|
41.71%
|
905
|
-187
|
-333
|
25.59%
|
719
|
14.13%
|
-160.69%
|
-161.14%
|
-140.24%
|
|
|
|
35.06%
|
12.36%
|
0.00003291
|
0.00003291
|
0
|
2015年2月
|
3,101
|
-734
|
-732
|
-907
|
3,135
|
-35
|
|
|
|
850
|
2,102
|
2,953
|
401
|
|
2,497
|
|
|
2,088
|
|
99
|
-23.67%
|
-23.59%
|
-29.22%
|
28.8%
|
-765
|
-234
|
269
|
-24.66%
|
-999
|
-12.72%
|
-269.68%
|
-268.27%
|
-432.87%
|
|
|
|
-67.31%
|
-33.01%
|
-0.00008179
|
-0.00008179
|
0
|
2014年2月
|
3,553
|
432
|
434
|
272
|
2,509
|
1,043
|
|
|
|
1,841
|
693
|
2,535
|
1,130
|
|
2,212
|
|
|
683
|
|
1,088
|
12.16%
|
12.23%
|
7.66%
|
72.63%
|
297
|
-169
|
-46
|
8.36%
|
128
|
33.71%
|
|
6.66%
|
9.59%
|
|
|
|
15.83%
|
11.75%
|
0.00004947
|
0.00004917
|
0
|
2013年2月
|
2,657
|
406
|
407
|
248
|
1,720
|
936
|
|
|
|
1,597
|
499
|
2,096
|
1,047
|
|
1,891
|
|
|
495
|
|
870
|
15.29%
|
15.34%
|
9.35%
|
76.18%
|
122
|
-125
|
-22
|
4.6%
|
-2
|
28.68%
|
|
41.16%
|
51.79%
|
|
|
|
16.79%
|
12.73%
|
0.00004718
|
0.00004521
|
0
|
2012年2月
|
2,065
|
|
288
|
163
|
|
|
|
|
|
1,362
|
442
|
1,804
|
1,070
|
|
|
|
|
|
|
|
0.0%
|
13.98%
|
7.92%
|
75.48%
|
299
|
-55
|
-1
|
14.5%
|
244
|
11.38%
|
|
|
|
|
|
|
|
|
0.00006223
|
0.00006033
|
0
|
2011年2月
|
1,854
|
|
13
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
0.72%
|
0.34%
|
|
|
|
|
|
|
8.79%
|
|
|
|
|
|
|
|
|
0.000484
|
0.00046761
|
0
|
2010年2月
|
1,704
|
|
-29
|
-20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
-1.69%
|
-1.16%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.00150976
|
-0.00150976
|
0
|