KVK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 |
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 |
流動負債 |
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 |
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
|
29,799
|
2,530
|
2,866
|
1,980
|
22,337
|
7,461
|
27,010
|
7,453
|
34,464
|
2,764
|
|
18,402
|
6,835
|
20,531
|
8.49%
|
9.62%
|
6.65%
|
78.37%
|
615
|
-3,162
|
-435
|
2.07%
|
-2,547
|
7.66%
|
5.61%
|
0.00024876
|
0.00024876
|
1064人
|
2023年3月
|
29,742
|
2,450
|
2,615
|
1,773
|
22,398
|
7,344
|
24,669
|
11,491
|
36,160
|
5,658
|
|
21,035
|
10,926
|
19,020
|
8.24%
|
8.79%
|
5.96%
|
68.22%
|
2,308
|
-2,320
|
-426
|
7.76%
|
-11
|
7.4%
|
5.18%
|
0.00022337
|
0.00022337
|
1094人
|
2022年3月
|
27,960
|
2,439
|
2,440
|
1,689
|
20,433
|
7,526
|
23,274
|
9,052
|
32,326
|
6,101
|
|
20,651
|
8,523
|
17,657
|
8.73%
|
8.73%
|
6.04%
|
72.0%
|
1,225
|
-1,157
|
-737
|
4.38%
|
69
|
7.47%
|
5.38%
|
0.0002096
|
0.0002096
|
1088人
|
2021年3月
|
25,441
|
3,034
|
3,117
|
2,196
|
17,427
|
8,013
|
21,969
|
8,515
|
30,484
|
6,701
|
|
19,523
|
8,033
|
16,385
|
11.93%
|
12.25%
|
8.64%
|
72.07%
|
2,822
|
-425
|
-444
|
11.1%
|
2,397
|
10.55%
|
7.61%
|
0.00027182
|
0.00027182
|
1089人
|
2020年3月
|
24,531
|
2,345
|
2,523
|
1,701
|
17,461
|
7,070
|
19,665
|
7,605
|
27,270
|
4,682
|
|
16,447
|
7,126
|
14,597
|
9.56%
|
10.29%
|
6.94%
|
72.11%
|
3,824
|
-1,634
|
-441
|
15.59%
|
2,191
|
8.88%
|
6.43%
|
0.00021069
|
0.00021069
|
1104人
|
2019年3月
|
24,152
|
1,813
|
1,928
|
924
|
17,708
|
6,444
|
18,639
|
7,016
|
25,656
|
2,961
|
|
15,111
|
6,574
|
13,304
|
7.51%
|
7.98%
|
3.83%
|
72.65%
|
1,687
|
-2,320
|
-834
|
6.99%
|
-632
|
4.96%
|
3.6%
|
0.00011306
|
0.00011306
|
1118人
|
2018年3月
|
24,550
|
2,175
|
2,206
|
1,395
|
17,816
|
6,733
|
18,690
|
7,085
|
25,775
|
4,727
|
|
17,264
|
6,900
|
12,761
|
8.86%
|
8.99%
|
5.68%
|
72.51%
|
1,626
|
-765
|
-378
|
6.62%
|
861
|
7.7%
|
5.52%
|
0.00016756
|
0.00016405
|
1098人
|
2017年3月
|
23,730
|
2,585
|
2,676
|
1,629
|
16,511
|
7,218
|
17,529
|
7,220
|
24,750
|
4,470
|
|
16,542
|
6,991
|
11,761
|
10.9%
|
11.28%
|
6.87%
|
70.83%
|
2,947
|
-2,348
|
-354
|
12.42%
|
599
|
9.63%
|
6.84%
|
0.00019821
|
0.00019236
|
1101人
|
2016年3月
|
23,382
|
1,902
|
2,009
|
1,419
|
16,984
|
6,397
|
16,309
|
6,559
|
22,869
|
3,713
|
|
15,482
|
6,373
|
10,470
|
8.14%
|
8.59%
|
6.07%
|
71.32%
|
2,059
|
-1,831
|
-326
|
8.81%
|
229
|
8.91%
|
6.3%
|
0.00017305
|
0.0001681
|
1107人
|
2015年3月
|
23,711
|
1,719
|
1,764
|
1,040
|
17,559
|
6,151
|
15,553
|
6,636
|
22,190
|
3,887
|
|
15,843
|
6,433
|
9,366
|
7.25%
|
7.44%
|
4.39%
|
70.09%
|
2,467
|
-210
|
-328
|
10.41%
|
2,258
|
6.95%
|
4.74%
|
0.0001272
|
0.00012354
|
1116人
|
2014年3月
|
25,834
|
2,318
|
2,436
|
1,624
|
18,997
|
6,837
|
14,360
|
7,371
|
21,731
|
1,913
|
|
15,103
|
7,075
|
8,453
|
8.97%
|
9.43%
|
6.29%
|
66.08%
|
1,460
|
-958
|
-994
|
5.65%
|
502
|
11.92%
|
7.62%
|
0.00019817
|
0.00019253
|
1103人
|
2013年3月
|
24,282
|
2,286
|
2,406
|
1,461
|
17,562
|
6,720
|
12,904
|
8,031
|
20,936
|
2,370
|
|
14,632
|
7,634
|
7,144
|
9.42%
|
9.91%
|
6.02%
|
61.64%
|
1,955
|
-498
|
-770
|
8.05%
|
1,458
|
12.02%
|
7.18%
|
0.00008903
|
0.00008664
|
1069人
|
2012年3月
|
23,800
|
|
2,032
|
1,053
|
|
|
11,425
|
8,349
|
19,775
|
1,631
|
|
|
|
|
0.0%
|
8.54%
|
4.43%
|
57.78%
|
1,763
|
-452
|
-1,133
|
7.41%
|
1,312
|
|
|
0.00006422
|
0.00006284
|
1081人
|
2011年3月
|
22,427
|
|
1,672
|
910
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
7.46%
|
4.06%
|
|
|
|
|
|
|
|
|
0.00005551
|
0.00005461
|
1068人
|
2010年3月
|
22,015
|
|
1,372
|
815
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
6.23%
|
3.7%
|
|
|
|
|
|
|
|
|
0.00004967
|
0.00004918
|
1046人
|