トラストの業績推移
(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
|
41,090
|
2,814
|
2,806
|
1,965
|
31,760
|
9,329
|
|
|
|
15,076
|
35,058
|
50,134
|
1,385
|
|
24,476
|
|
|
27,393
|
|
7,407
|
6.85%
|
6.83%
|
4.78%
|
30.07%
|
10,775
|
-4,792
|
-5,592
|
26.22%
|
5,984
|
19.85%
|
18.4%
|
13.7%
|
-10.6%
|
|
|
|
13.83%
|
4.39%
|
0.00004307
|
0.00004307
|
0
|
2023年3月
|
34,284
|
2,377
|
2,467
|
2,084
|
26,363
|
7,920
|
|
|
|
13,338
|
26,142
|
39,480
|
975
|
|
19,009
|
|
|
21,409
|
|
6,748
|
6.94%
|
7.2%
|
6.08%
|
33.78%
|
7,262
|
-4,733
|
-2,980
|
21.18%
|
2,530
|
24.14%
|
28.0%
|
28.9%
|
50.7%
|
|
|
|
16.7%
|
5.71%
|
0.00004816
|
0.00004816
|
0
|
2022年3月
|
27,617
|
1,856
|
1,914
|
1,307
|
20,870
|
6,746
|
|
|
|
11,629
|
21,982
|
33,612
|
1,418
|
|
16,569
|
|
|
17,398
|
|
5,709
|
6.72%
|
6.93%
|
4.74%
|
34.6%
|
4,783
|
-2,443
|
-1,674
|
17.32%
|
2,341
|
37.53%
|
251.9%
|
253.7%
|
|
|
|
|
11.86%
|
4.18%
|
0.00003196
|
0.00003196
|
0
|
2021年3月
|
20,080
|
527
|
541
|
284
|
15,195
|
4,884
|
|
|
|
10,427
|
18,571
|
28,998
|
718
|
|
13,188
|
|
|
14,004
|
|
4,985
|
2.63%
|
2.7%
|
1.42%
|
35.96%
|
4,483
|
-1,288
|
-2,828
|
22.33%
|
3,196
|
-0.3%
|
-63.58%
|
-60.71%
|
-85.89%
|
|
|
|
2.75%
|
0.98%
|
0.00000191
|
0.00000191
|
0
|
2020年3月
|
20,140
|
1,447
|
1,377
|
850
|
14,617
|
5,523
|
|
|
|
10,230
|
18,781
|
29,011
|
331
|
|
14,083
|
|
|
15,748
|
|
5,039
|
7.19%
|
6.84%
|
4.22%
|
35.26%
|
5,241
|
-3,033
|
-2,675
|
26.03%
|
2,209
|
-0.59%
|
0.07%
|
-3.14%
|
-3.05%
|
|
|
|
8.59%
|
2.92%
|
0.00001355
|
0.00001355
|
0
|
2019年3月
|
20,260
|
1,446
|
1,422
|
847
|
14,938
|
5,322
|
|
|
|
9,562
|
19,722
|
29,284
|
778
|
|
15,575
|
|
|
16,504
|
|
4,779
|
7.14%
|
7.02%
|
4.18%
|
32.65%
|
5,645
|
-2,093
|
-3,743
|
27.87%
|
3,553
|
10.09%
|
9.71%
|
13.15%
|
-18.13%
|
|
|
|
9.2%
|
2.87%
|
0.00001398
|
0.00001398
|
0
|
2018年3月
|
18,403
|
1,318
|
1,257
|
822
|
13,537
|
4,865
|
|
|
|
8,859
|
20,897
|
29,756
|
978
|
|
16,088
|
|
|
16,757
|
|
4,521
|
7.17%
|
6.83%
|
4.47%
|
29.77%
|
4,708
|
-2,221
|
-2,652
|
25.58%
|
2,487
|
7.73%
|
-9.29%
|
-11.36%
|
-15.87%
|
|
|
|
9.71%
|
2.91%
|
0.00001708
|
0.00001708
|
0
|
2017年3月
|
17,082
|
1,453
|
1,418
|
951
|
12,427
|
4,654
|
|
|
|
8,089
|
18,655
|
26,745
|
1,132
|
|
14,861
|
|
|
15,129
|
|
4,156
|
8.51%
|
8.3%
|
5.57%
|
30.25%
|
5,168
|
-1,607
|
-3,624
|
30.26%
|
3,562
|
-9.75%
|
-11.24%
|
-7.69%
|
-14.76%
|
|
|
|
12.44%
|
3.85%
|
0.0000203
|
0.0000203
|
0
|
2016年3月
|
18,927
|
1,637
|
1,536
|
990
|
14,112
|
4,815
|
|
|
|
7,206
|
15,459
|
22,666
|
1,197
|
|
12,745
|
|
|
12,449
|
|
3,709
|
8.65%
|
8.12%
|
5.24%
|
31.79%
|
4,232
|
-718
|
-3,121
|
22.36%
|
3,514
|
5.19%
|
2.7%
|
0.36%
|
-1.01%
|
|
|
|
14.62%
|
4.61%
|
0.00002382
|
0.00002382
|
0
|
2015年3月
|
17,993
|
1,594
|
1,530
|
958
|
13,287
|
4,706
|
|
|
|
6,349
|
13,939
|
20,288
|
814
|
|
11,086
|
|
|
11,238
|
|
3,170
|
8.86%
|
8.51%
|
5.33%
|
31.3%
|
3,532
|
-554
|
-2,838
|
19.63%
|
2,978
|
14.85%
|
7.12%
|
6.11%
|
10.33%
|
|
|
|
16.25%
|
4.99%
|
0.00002406
|
0.00002406
|
0
|
2014年3月
|
15,667
|
1,488
|
1,442
|
564
|
11,206
|
4,461
|
|
|
|
5,452
|
12,652
|
18,105
|
675
|
|
9,661
|
|
|
9,982
|
|
2,617
|
9.5%
|
9.21%
|
3.6%
|
30.12%
|
2,792
|
-223
|
-2,433
|
17.82%
|
2,570
|
17.56%
|
|
28.21%
|
34.62%
|
|
|
|
11.15%
|
3.36%
|
0.0000218
|
0.0000218
|
0
|
2013年3月
|
13,326
|
1,130
|
1,125
|
419
|
9,438
|
3,888
|
|
|
|
4,672
|
10,786
|
15,458
|
536
|
|
7,101
|
|
|
8,290
|
|
2,120
|
8.48%
|
8.44%
|
3.15%
|
30.22%
|
2,641
|
-505
|
-2,518
|
19.82%
|
2,137
|
18.45%
|
|
33.03%
|
54.38%
|
|
|
|
9.51%
|
2.8%
|
0.0000162
|
0.0000162
|
0
|
2012年3月
|
11,250
|
|
845
|
271
|
|
|
|
|
|
4,141
|
10,386
|
14,528
|
922
|
|
|
|
|
|
|
|
0.0%
|
7.52%
|
2.41%
|
28.51%
|
2,284
|
-346
|
-1,870
|
20.31%
|
1,938
|
44.93%
|
|
|
|
|
|
|
|
|
0.00104935
|
0.00104935
|
0
|
2011年3月
|
7,762
|
|
773
|
258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
9.96%
|
3.33%
|
|
|
|
|
|
|
51.95%
|
|
|
|
|
|
|
|
|
0.00100003
|
0.00100003
|
0
|
2010年3月
|
5,108
|
|
435
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
8.53%
|
3.46%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0006781
|
0.0006781
|
0
|