モルガン・スタンレーMUFG証券の四半期進捗
四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2018/03 | 279億 | 264億 | 298億 | 330億 | 1170億 |
| 2019/03 | 316億 +13.3% | 287億 +9% | 305億 +2.5% | 298億 -9.9% | 1206億 +3.1% | |
| 2020/03 | 301億 -4.8% | 315億 +9.5% | 268億 -12.3% | 281億 -5.6% | 1164億 -3.5% | |
| 2021/03 | 252億 -16.1% | 205億 -35% | 224億 -16.2% | 283億 +0.7% | 964億 -17.2% | |
| 2022/03 | 261億 +3.6% | 252億 +23.2% | 239億 +6.4% | 316億 +11.7% | 1068億 +10.8% | |
| 2023/03 | 300億 +14.9% | 390億 +54.6% | 284億 +18.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2018/03 | 64.9億 | 43.8億 | 72.9億 | 106億 | 287億 |
| 2019/03 | 75.1億 +15.8% | 61.3億 +39.9% | 87.3億 +19.8% | 88.2億 -16.5% | 312億 +8.6% | |
| 2020/03 | 77.7億 +3.5% | 86.4億 +40.9% | 50.2億 -42.4% | 110億 +24.2% | 324億 +3.9% | |
| 2021/03 | 51億 -34.4% | 43.1億 -50.2% | 58.3億 +16% | 76.3億 -30.3% | 229億 -29.4% | |
| 2022/03 | 70.5億 +38.2% | 70.3億 +63.3% | 74.6億 +27.9% | 117億 +53% | 332億 +45.2% | |
| 2023/03 | 93.1億 +32% | 145億 +106.5% | 35.5億 -52.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2018/03 | 64.8億 | 43.7億 | 73億 | 104億 | 285億 |
| 2019/03 | 77.1億 +19.1% | 63億 +44.2% | 85.1億 +16.5% | 89.9億 -13.2% | 315億 +10.5% | |
| 2020/03 | 75.6億 -1.9% | 88.2億 +40.1% | 51.2億 -39.9% | 109億 +21.5% | 324億 +2.9% | |
| 2021/03 | 50.8億 -32.9% | 41.5億 -52.9% | 57.9億 +13% | 80.6億 -26.2% | 231億 -28.8% | |
| 2022/03 | 69億 +36% | 70億 +68.6% | 77.3億 +33.5% | 120億 +48.9% | 336億 +45.8% | |
| 2023/03 | 97.4億 +41.1% | 149億 +112.2% | 39.3億 -49.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 当期純利益 | 2018/03 | 45.6億 | 28.2億 | 49.9億 | 73.1億 | 197億 |
| 2019/03 | 52.9億 +16% | 42.6億 +51% | 58.2億 +16.7% | 59.3億 -18.9% | 213億 +8.2% | |
| 2020/03 | 52.9億 -0.1% | 60.9億 +42.9% | 34.3億 -41.1% | 76.3億 +28.7% | 224億 +5.3% | |
| 2021/03 | 33.7億 -36.3% | 28.4億 -53.3% | 37.6億 +9.7% | 54.6億 -28.4% | 154億 -31.2% | |
| 2022/03 | 46.8億 +38.7% | 47.6億 +67.6% | 52.7億 +40.3% | 83.2億 +52.3% | 230億 +49.2% | |
| 2023/03 | 68億 +45.5% | 102億 +115.2% | 27.7億 -47.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2018/03 | 23.28% | 16.62% | 24.46% | 31.96% | 24.53% |
| 2019/03 | 23.79% +0.51% | 21.33% +4.71% | 28.58% +4.12% | 29.62% -2.34% | 25.86% +1.33% | |
| 2020/03 | 25.87% +2.08% | 27.45% +6.12% | 18.76% -9.82% | 38.96% +9.34% | 27.82% +1.96% | |
| 2021/03 | 20.22% -5.65% | 21.04% -6.41% | 25.97% +7.21% | 26.95% -12.01% | 23.71% -4.11% | |
| 2022/03 | 26.99% +6.77% | 27.89% +6.85% | 31.22% +5.25% | 36.93% +9.98% | 31.09% +7.38% | |
| 2023/03 | 31.02% +4.03% | 37.27% +9.38% | 12.5% -18.72% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2018/03 | 50.38% | 56.89% | 52.2% | 46.3% | 51.16% |
| 2019/03 | 52.92% +2.54% | 51.83% -5.06% | 43.35% -8.85% | 50.68% +4.38% | 49.68% -1.48% | |
| 2020/03 | 48.93% -3.99% | 46.99% -4.84% | 60.73% +17.38% | 47.64% -3.04% | 50.81% +1.13% | |
| 2021/03 | 72.2% +23.27% | 68.71% +21.72% | 62.98% +2.25% | 64.26% +16.62% | 66.98% +16.17% | |
| 2022/03 | 63.07% -9.13% | 64.55% -4.16% | 61.08% -1.9% | 56.71% -7.55% | 61.09% -5.89% | |
| 2023/03 | 60.74% -2.33% | 48.92% -15.63% | 61.69% +0.61% | - | - |
四半期進捗
| 年度 | 四半期 | 営業収益 | 営業利益 | 経常利益 | 当期純利益 |
|---|---|---|---|---|---|
| 2018年 3月期 個別 | 1Q 実績 | +27,856 27,856 | +6,486 6,486 | +6,475 6,475 | +4,562 4,562 | 2Q 実績 | +26,360 54,216 | +4,381 10,867 | +4,368 10,843 | +2,820 7,382 | 3Q 実績 | +29,785 84,001 | +7,285 18,152 | +7,304 18,147 | +4,986 12,368 | 通期 実績 | +33,037 117,038 | +10,557 28,709 | +10,361 28,508 | +7,309 19,677 |
| 2019年 3月期 個別 | 1Q 実績 | +31,566 31,566 | +7,510 7,510 | +7,713 7,713 | +5,292 5,292 | 2Q 実績 | +28,738 60,304 | +6,130 13,640 | +6,297 14,010 | +4,259 9,551 | 3Q 実績 | +30,543 90,847 | +8,728 22,368 | +8,512 22,522 | +5,817 15,368 | 通期 実績 | +29,770 120,617 | +8,818 31,186 | +8,989 31,511 | +5,927 21,295 |
| 2020年 3月期 個別 | 1Q 実績 | +30,051 30,051 | +7,774 7,774 | +7,564 7,564 | +5,288 5,288 | 2Q 実績 | +31,460 61,511 | +8,636 16,410 | +8,820 16,384 | +6,085 11,373 | 3Q 実績 | +26,776 88,287 | +5,024 21,434 | +5,119 21,503 | +3,429 14,802 | 通期 実績 | +28,115 116,402 | +10,954 32,388 | +10,922 32,425 | +7,626 22,428 |
| 2021年 3月期 個別 | 1Q 実績 | +25,215 25,215 | +5,099 5,099 | +5,076 5,076 | +3,370 3,370 | 2Q 実績 | +20,461 45,676 | +4,305 9,404 | +4,153 9,229 | +2,839 6,209 | 3Q 実績 | +22,444 68,120 | +5,829 15,233 | +5,786 15,015 | +3,760 9,969 | 通期 実績 | +28,317 96,437 | +7,632 22,865 | +8,057 23,072 | +5,463 15,432 |
| 2022年 3月期 個別 | 1Q 実績 | +26,119 26,119 | +7,049 7,049 | +6,901 6,901 | +4,675 4,675 | 2Q 実績 | +25,203 51,322 | +7,028 14,077 | +7,002 13,903 | +4,757 9,432 | 3Q 実績 | +23,884 75,206 | +7,456 21,533 | +7,726 21,629 | +5,274 14,706 | 通期 実績 | +31,618 106,824 | +11,676 33,209 | +12,000 33,629 | +8,322 23,028 |
| 2023年 3月期 個別 | 1Q 実績 | +29,999 29,999 | +9,305 9,305 | +9,739 9,739 | +6,803 6,803 | 2Q 実績 | +38,952 68,951 | +14,516 23,821 | +14,857 24,596 | +10,239 17,042 | 3Q 実績 | +28,369 97,320 | +3,547 27,368 | +3,931 28,527 | +2,769 19,811 |