業績推移(55ヵ年):PL 有価証券報告書などの公開データに基づく長期データ
過去62ヵ年の売上高(1965年9月期〜2026年3月期)野村證券 → 野村ホールディングス
直近の売上高47,585億円2026年3月期単位:億円
過去62ヵ年の売上高利益率(1965年9月期〜2026年3月期)野村證券 → 野村ホールディングス
直近の純利益率7.6%2026年3月期単位:%
野村ホールディングスの長期業績(年度別データ)
| 項目 | 単位 | FY651965/9 | FY661966/9 | FY671967/9 | FY681968/9 | FY691969/9 | FY701970/9 | FY711971/9 | FY721972/9 | FY731973/9 | FY741974/9 | FY751975/9 | FY761976/9 | FY771977/9 | FY781978/9 | FY791979/9 | FY801980/9 | FY811981/9 | FY821982/9 | FY831983/9 | FY841984/9 | FY921992/3 | FY931993/3 | FY941994/3 | FY951995/3 | FY961996/3 | FY971997/3 | FY981998/3 | FY991999/3 | FY002000/3 | FY012001/3 | FY022002/3 | FY032003/3 | FY042004/3 | FY052005/3 | FY062006/3 | FY072007/3 | FY082008/3 | FY092009/3 | FY102010/3 | FY112011/3 | FY122012/3 | FY132013/3 | FY142014/3 | FY152015/3 | FY162016/3 | FY172017/3 | FY182018/3 | FY192019/3 | FY202020/3 | FY212021/3 | FY222022/3 | FY232023/3 | FY242024/3 | FY252025/3 | FY262026/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高YoY | 億円 | 253 | 380+50.2% | 318−16.3% | 403+26.7% | 532+32.0% | 561+5.5% | 659+17.5% | 1,031+56.4% | 1,344+30.4% | 906−32.6% | 1,265+39.6% | 1,595+26.1% | 1,855+16.3% | 2,028+9.3% | 2,061+1.6% | 2,240+8.7% | 2,859+27.6% | 2,368−17.2% | 3,336+40.9% | 3,955+18.6% | 6,391 | 5,616−12.1% | 6,584+17.2% | 5,546−15.8% | 8,160+47.1% | 9,191+12.6% | 9,655+5.0% | 6,254−35.2% | 10,894+74.2% | 12,994+19.3% | 7,053−45.7% | 5,662−19.7% | 8,031+41.8% | 7,991−0.5% | 11,456+43.4% | 10,911−4.8% | 7,872−27.9% | 3,126−60.3% | 11,508+268.1% | 11,306−1.8% | 18,517+63.8% | 20,799+12.3% | 18,318−11.9% | 19,305+5.4% | 17,230−10.7% | 17,155−0.4% | 19,721+15.0% | 18,351−6.9% | 19,524+6.4% | 16,172−17.2% | 15,939−1.4% | 24,867+56.0% | 41,572+67.2% | 47,367+13.9% | 47,585+0.5% |
| 営業利益YoY | 億円 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 850 | 2,377+179.6% | 3,616+52.1% | 3,468−4.1% | 1,652−52.4% | 3,228+95.4% | 3,282+1.7% | -377−111.5% | 2,483+758.6% | 2,307−7.1% | 2,266−1.8% | 1,495−34.0% | 2,738+83.1% | 4,720+72.4% | 5,398+14.4% |
| 経常利益YoY | 億円 | 11 | 96+772.7% | 38−60.4% | 133+250.0% | 185+39.1% | 187+1.1% | 252+34.8% | 470+86.5% | 594+26.4% | 142−76.1% | 316+122.5% | 485+53.5% | 644+32.8% | 711+10.4% | 746+4.9% | 708−5.1% | 1,005+41.9% | 610−39.3% | 1,215+99.2% | 1,351+11.2% | 462 | 14−97.0% | 678+4,743% | -326−148.1% | 1,356+516.0% | 1,655+22.1% | 982−40.7% | -3,244−430.3% | 3,180+198.0% | 3,021−5.0% | 1,923−36.3% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 当期純利益YoY | 億円 | 6 | 42+600.0% | 30−28.6% | 73+143.3% | 99+35.6% | 105+6.1% | 112+6.7% | 183+63.4% | 320+74.9% | 95−70.3% | 133+40.0% | 245+84.2% | 351+43.3% | 407+16.0% | 375−7.9% | 330−12.0% | 447+35.5% | 319−28.6% | 470+47.3% | 644+37.0% | 293 | 36−87.7% | 426+1,083% | -183−143.0% | 490+367.8% | -2,427−595.3% | 763+131.4% | -3,975−621.0% | 1,463+136.8% | 1,817+24.2% | 1,027−43.5% | 1,199+16.7% | 1,723+43.7% | 947−45.0% | 3,043+221.3% | 1,758−42.2% | -678−138.6% | -7,081−944.4% | 677+109.6% | 286−57.8% | 115−59.8% | 1,072+832.2% | 2,135+99.2% | 2,247+5.2% | 1,315−41.5% | 2,396+82.2% | 2,193−8.5% | -1,004−145.8% | 2,169+316.0% | 1,531−29.4% | 1,429−6.7% | 927−35.1% | 1,658+78.9% | 3,407+105.5% | 3,621+6.3% |
| 純利益率 | % | 2.4 | 11.1 | 9.4 | 18.1 | 18.6 | 18.7 | 17.0 | 17.7 | 23.8 | 10.5 | 10.5 | 15.4 | 18.9 | 20.1 | 18.2 | 14.7 | 15.6 | 13.5 | 14.1 | 16.3 | 4.6 | 0.6 | 6.5 | -3.3 | 6.0 | -26.4 | 7.9 | -63.6 | 13.4 | 14.0 | 14.6 | 21.2 | 21.5 | 11.8 | 26.6 | 16.1 | -8.6 | -226.5 | 5.9 | 2.5 | 0.6 | 5.2 | 11.7 | 11.6 | 7.6 | 14.0 | 11.1 | -5.5 | 11.1 | 9.5 | 9.0 | 3.7 | 4.0 | 7.2 | 7.6 |
野村ホールディングスの業績推移(25ヵ年):PL・BS・CF 連結ベースの売上高・利益・財政状態・キャッシュフロー
売上高分解(原価・販管・営利)単位:億円
売上高
売上高利益率(粗利・営利など)単位:%
営業利益率経常利益率純利益率
特別利益・特別損失単位:億円
営業CF単位:億円
営業CF
投資CF単位:億円
投資CF
財務CF単位:億円
財務CF
自己資本比率・現預金残高単位:%・億円
自己資本比率現預金残高
ROE(自己資本利益率)単位:%
ROE
のれん・無形固定資産単位:億円
| FY01 | FY02 | FY03 | FY04 | FY05 | FY06 | FY07 | FY08 | FY09 | FY10 | FY11 | FY12 | FY13 | FY14 | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2002/3 | 2003/3 | 2004/3 | 2005/3 | 2006/3 | 2007/3 | 2008/3 | 2009/3 | 2010/3 | 2011/3 | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
| JGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | USGAAP 連結 | |
| 売上高億円 | 7,053 | 5,663 | 8,031 | 7,992 | 11,457 | 10,911 | 7,873 | 3,126 | 11,508 | 11,307 | 18,518 | 20,799 | 18,318 | 19,306 | 17,231 | 17,155 | 19,722 | 18,351 | 19,525 | 16,172 | 15,940 | 24,867 | 41,573 | 47,367 | 47,585 |
| 売上原価億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 売上総利益億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 販管費億円 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業利益億円 | - | - | - | - | - | - | - | - | - | - | 850 | 2,377 | 3,616 | 3,468 | 1,652 | 3,228 | 3,282 | -377 | 2,483 | 2,307 | 2,266 | 1,495 | 2,739 | 4,720 | 5,398 |
| 経常利益億円 | 1,923 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 当期純利益億円 | 1,028 | 1,199 | 1,723 | 947 | 3,043 | 1,758 | -678 | -7,082 | 678 | 287 | 116 | 1,072 | 2,136 | 2,248 | 1,316 | 2,396 | 2,193 | -1,004 | 2,170 | 1,531 | 1,430 | 928 | 1,659 | 3,407 | 3,621 |
| 営業利益率% | - | - | - | - | - | - | - | - | - | - | 4.6 | 11.4 | 19.7 | 18.0 | 9.6 | 18.8 | 16.6 | -2.1 | 12.7 | 14.3 | 14.2 | 6.0 | 6.6 | 10.0 | 11.3 |
| 経常利益率% | 27.3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 純利益率% | 14.6 | 21.2 | 21.5 | 11.9 | 26.6 | 16.1 | -8.6 | -226.5 | 5.9 | 2.5 | 0.6 | 5.2 | 11.7 | 11.6 | 7.6 | 14.0 | 11.1 | -5.5 | 11.1 | 9.5 | 9.0 | 3.7 | 4.0 | 7.2 | 7.6 |
| 営業CF億円 | -3,695 | 317 | -784 | -2,789 | -5,663 | -16,272 | -6,479 | -7,126 | -15,008 | -2,351 | 2,909 | 5,495 | 4,574 | -766 | 12,380 | 13,050 | -4,457 | -3,612 | -947 | 6,676 | -8,628 | -6,948 | 1,326 | -6,786 | -8,430 |
| 投資CF億円 | -1,462 | 1,341 | 455 | -1,218 | 274 | -5,338 | -1,020 | -989 | -2,696 | -4,232 | 99 | -1,605 | -1,032 | 123 | -237 | -1,181 | -562 | -1,125 | -1,805 | 2,579 | -5,932 | -2,332 | -8,879 | -8,486 | -14,989 |
| 財務CF億円 | 4,843 | -222 | 1,980 | 3,851 | 7,982 | 15,687 | 9,429 | 9,998 | 21,765 | 12,842 | -8,443 | -7,016 | 2,894 | -1,782 | 9,864 | -21,306 | 3,732 | 7,612 | 8,077 | -6,687 | 11,127 | 12,839 | 10,129 | 16,797 | 20,959 |
| 自己資本比率% | 9.4 | 7.8 | 6.0 | 5.4 | 5.9 | 6.2 | 7.9 | 6.2 | 6.6 | 5.7 | 6.7 | 6.1 | 5.9 | 6.6 | 6.7 | 6.7 | 6.9 | 6.5 | 6.2 | 6.5 | 6.8 | 6.7 | 6.3 | 6.3 | - |
| 現預金残高億円 | 3566.3 | 4912.4 | 6373.7 | 5851.1 | 9919.6 | 4100.3 | 5072.4 | 6135.7 | 10206.5 | 16203.4 | 10705.2 | 8050.9 | 14897.9 | 13154.1 | 34762.6 | 25370.7 | 23548.7 | 26871.3 | 31923.1 | 35100.1 | 33164.1 | 38208.5 | 42990.2 | 44254.4 | 43187.2 |
| ROE% | 6.0 | 7.3 | 9.7 | 5.1 | 14.7 | 7.9 | -3.4 | -45.6 | 3.2 | 1.4 | 0.5 | 4.6 | 8.4 | 8.2 | 4.8 | 8.4 | 7.8 | -3.7 | 7.9 | 5.6 | 4.8 | 2.9 | 4.8 | 9.5 | - |