GMOフィナンシャ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 |
2023年12月
|
51,432
|
14,451
|
14,107
|
7,504
|
23
|
51,409
|
|
|
|
46,440
|
1,079,058
|
1,125,498
|
83,095
|
|
1,089,851
|
|
|
1,023,139
|
|
43,656
|
28.1%
|
27.43%
|
14.59%
|
4.13%
|
10,505
|
-10,819
|
9,136
|
20.43%
|
-314
|
10.53%
|
57.9%
|
79.1%
|
531.1%
|
|
|
|
17.1%
|
0.71%
|
0.00006541
|
0.00006541
|
0
|
2022年12月
|
46,533
|
9,150
|
7,875
|
680
|
388
|
46,145
|
|
|
|
41,330
|
950,152
|
991,482
|
74,396
|
|
963,834
|
|
|
912,796
|
|
38,985
|
19.66%
|
16.92%
|
1.46%
|
4.17%
|
4,564
|
-4,753
|
8,576
|
9.81%
|
-189
|
1.33%
|
-40.6%
|
-50.9%
|
-87.7%
|
|
|
|
1.62%
|
0.07%
|
0.00001066
|
0.00001062
|
0
|
2021年12月
|
45,924
|
15,396
|
16,037
|
10,621
|
402
|
45,522
|
|
|
|
42,830
|
953,219
|
996,049
|
66,018
|
|
967,276
|
|
|
929,835
|
|
41,393
|
33.52%
|
34.92%
|
23.13%
|
4.3%
|
-32,493
|
-18,604
|
54,547
|
-70.75%
|
-51,097
|
27.61%
|
25.5%
|
35.84%
|
35.08%
|
|
|
|
26.5%
|
1.23%
|
0.0000869
|
0.0000864
|
0
|
2020年12月
|
35,988
|
12,268
|
11,806
|
7,622
|
424
|
35,564
|
|
|
|
37,331
|
688,036
|
725,367
|
62,000
|
|
717,252
|
|
|
676,377
|
|
36,880
|
34.09%
|
32.81%
|
21.18%
|
5.15%
|
-5,491
|
-2,187
|
6,547
|
-15.26%
|
-7,678
|
10.73%
|
25.67%
|
21.89%
|
20.17%
|
|
|
|
20.29%
|
1.14%
|
0.00006233
|
0.0000619
|
0
|
2019年12月
|
32,501
|
9,762
|
9,686
|
6,263
|
434
|
32,067
|
|
|
|
37,803
|
568,725
|
606,528
|
61,718
|
|
598,146
|
|
|
560,713
|
|
34,029
|
30.04%
|
29.8%
|
19.27%
|
6.23%
|
545
|
-1,954
|
24,083
|
1.68%
|
-1,409
|
-6.57%
|
-17.36%
|
-18.25%
|
-21.32%
|
|
|
|
16.99%
|
1.11%
|
0.00005142
|
0.00005101
|
0
|
2018年12月
|
34,787
|
11,812
|
11,849
|
7,935
|
526
|
34,261
|
|
|
|
35,913
|
488,820
|
524,733
|
39,642
|
|
516,651
|
|
|
482,642
|
|
31,022
|
33.96%
|
34.06%
|
22.81%
|
6.84%
|
3,235
|
-2,220
|
2,801
|
9.3%
|
1,015
|
32.8%
|
58.3%
|
61.23%
|
50.15%
|
|
|
|
23.44%
|
1.47%
|
0.00006446
|
0.00006368
|
0
|
2017年12月
|
21,657
|
7,462
|
7,349
|
5,302
|
622
|
21,035
|
|
|
|
31,796
|
523,748
|
555,544
|
36,542
|
|
549,595
|
|
|
513,228
|
|
27,154
|
34.46%
|
33.93%
|
24.48%
|
5.72%
|
14,588
|
1,549
|
-22,794
|
67.36%
|
16,137
|
-25.36%
|
-17.22%
|
-17.69%
|
-16.53%
|
|
|
|
17.78%
|
1.02%
|
0.00004318
|
0.00004248
|
0
|
2017年3月
|
26,196
|
9,014
|
8,928
|
6,159
|
|
|
|
|
|
27,833
|
453,192
|
481,025
|
42,087
|
|
|
|
|
|
|
|
34.41%
|
34.08%
|
23.51%
|
5.79%
|
5,421
|
-4,335
|
6,441
|
20.69%
|
1,086
|
-9.72%
|
-15.05%
|
-15.53%
|
-4.56%
|
|
|
|
23.47%
|
1.31%
|
0.00005231
|
0.00005103
|
0
|
2016年3月
|
29,017
|
10,611
|
10,570
|
6,453
|
|
|
|
|
|
24,646
|
431,250
|
455,896
|
34,633
|
|
451,522
|
|
|
424,884
|
|
21,356
|
36.57%
|
36.43%
|
22.24%
|
5.41%
|
-21,343
|
-369
|
19,879
|
-73.55%
|
-21,712
|
16.26%
|
36.97%
|
37.15%
|
32.91%
|
|
|
|
28.71%
|
1.4%
|
0.00005582
|
0.0000536
|
0
|
2015年3月
|
24,958
|
7,747
|
7,707
|
4,939
|
|
|
|
|
|
20,312
|
445,397
|
465,709
|
37,779
|
|
462,311
|
|
|
439,706
|
|
17,421
|
31.04%
|
30.88%
|
19.79%
|
4.36%
|
-3,471
|
2,775
|
17,090
|
-13.91%
|
-696
|
16.32%
|
38.71%
|
41.0%
|
31.61%
|
|
|
|
24.66%
|
1.21%
|
0.00004313
|
0.00004313
|
0
|
2014年3月
|
21,456
|
5,585
|
5,466
|
3,689
|
|
|
|
|
|
19,751
|
333,623
|
353,374
|
24,579
|
|
349,503
|
|
|
328,131
|
|
12,565
|
26.03%
|
25.48%
|
17.19%
|
5.59%
|
4,496
|
-1,350
|
752
|
20.95%
|
3,146
|
19.69%
|
11.28%
|
10.65%
|
27.69%
|
|
|
|
19.89%
|
1.13%
|
0.00003278
|
0.00003278
|
0
|
2013年3月
|
17,927
|
5,019
|
4,940
|
2,889
|
|
|
|
|
|
17,345
|
282,098
|
299,443
|
16,023
|
|
|
|
|
|
|
|
28.0%
|
27.56%
|
16.12%
|
5.79%
|
-8,212
|
-295
|
17,486
|
-45.81%
|
-8,507
|
|
-9.32%
|
-10.86%
|
-1.37%
|
|
|
|
18.11%
|
1.22%
|
0.00002567
|
0.00002567
|
0
|
2012年3月
|
15,399
|
5,535
|
-51
|
-36
|
|
|
|
|
|
14,562
|
159,067
|
173,629
|
|
|
|
|
|
|
|
|
35.94%
|
-0.33%
|
-0.23%
|
8.39%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.00000202
|
-0.00000202
|
0
|