株式会社リクルートホールディングス (6098)

東京
通貨 JPY
10,570.0
-60.0(-0.56%)
終了

6098 損益計算書

上級者向け損益計算書
期間の終わり:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa2,399,4652,269,3462,871,7053,429,5193,416,492
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.84%-5.42%+26.54%+19.42%-0.38%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa1,106,2491,123,6531,221,6841,432,6431,451,961
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,293,2161,145,6931,650,0211,996,8761,964,531
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.61%-11.41%+44.02%+21.02%-1.62%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa53.9%50.49%57.46%58.23%57.5%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,045,009968,6821,252,3551,600,9851,516,738
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+10.41%-7.3%+29.28%+27.84%-5.26%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa934,068867,6631,250,3051,603,2421,521,355
aa.aaaa.aaaa.aaaa.aaaa.aa-371-14,3942,050-2,257-4,617
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa248,207177,011397,666395,891447,793
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.46%-28.68%+124.66%-0.45%+13.11%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa10.34%7.8%13.85%11.54%13.11%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa4,194-1,048-1,53012,4829,138
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-52.5%-124.99%-45.99%+915.82%-26.79%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,309-3,944-4,326-4,936-30,859
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa7,5032,8962,79617,41839,997
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,6156,4685,34810,98014,575
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa256,016182,431401,484419,353471,506
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-1,903-1,385-1,002--
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-36,447-6,689-17,584-29,269-30,953
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa226,148168,501382,748367,767426,241
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-5.7%-25.49%+127.15%-3.91%+15.9%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa9.42%7.43%13.33%10.72%12.48%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa44,89936,81285,02696,09671,645
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa181,249131,689297,722271,671354,596
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-1,369-296-889-1,872-942
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa179,880131,393296,833269,799353,654
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.21%-26.96%+125.91%-9.11%+31.08%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa7.5%5.79%10.34%7.87%10.35%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa179,880131,393296,833269,799353,654
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa108.2779.83181.68168.59225.98
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.8%-26.27%+127.58%-7.2%+34.04%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa108.0779.7180.83167.44222.9
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.8%-26.25%+126.89%-7.4%+33.12%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa1,661.361,645.921,633.831,600.31,564.95
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa1,664.521,648.61,641.491,611.281,586.58
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa3020212223
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+7.14%-33.33%+5%+4.76%+4.55%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa363,969297,002435,853435,351483,230
EBITDA成長率
aa.aaaa.aaaa.aaaa.aa