| 期間の終わり: | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | 4,717.56 | 3,719.63 | 3,797.61 | 3,950.19 | 5,103.81 | |||||||||
売上高成長率 | aa.aa | aa.aa | -44.26% | -21.15% | +2.1% | +4.02% | +29.2% | |||||||||
売上原価 | aa.aa | aa.aa | 1,997.32 | 1,634.25 | 1,255.34 | 1,657.36 | 2,497.57 | |||||||||
売上総利益 | aa.aa | aa.aa | 2,720.24 | 2,085.38 | 2,542.27 | 2,292.83 | 2,606.24 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | -41.94% | -23.34% | +21.91% | -9.81% | +13.67% | |||||||||
売上総利益率％ | aa.aa | aa.aa | 57.66% | 56.06% | 66.94% | 58.04% | 51.06% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 4,342.84 | 5,235.42 | 2,989.34 | 2,862.6 | 3,230.86 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | -1,622.6 | -3,150.04 | -447.07 | -569.77 | -624.62 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +54.73% | -94.14% | +85.81% | -27.45% | -9.63% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | -34.39% | -84.69% | -11.77% | -14.42% | -12.24% | |||||||||
正味支払利息 | aa.aa | aa.aa | 295.27 | 26.84 | 8.98 | 68.16 | 65.58 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -45.76% | -90.91% | -66.54% | +659.02% | -3.79% | |||||||||
支払利息合計 | aa.aa | aa.aa | -7.85 | -9.07 | -21.53 | -16.46 | -20.9 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 303.12 | 35.91 | 30.51 | 84.62 | 86.48 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | 38.73 | 71.42 | 14.06 | 10.6 | 10.97 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | -1,288.6 | -3,051.78 | -424.03 | -491.01 | -548.07 | |||||||||
資産売却益（損） | aa.aa | aa.aa | - | 38.02 | -9.79 | -0.19 | -0.83 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | 58.41 | 215.51 | -24.76 | -732.07 | 157.69 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | -1,245.4 | -2,798.07 | -457.57 | -1,205.88 | -375.55 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +54.47% | -124.67% | +83.65% | -163.54% | +68.86% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | -26.4% | -75.22% | -12.05% | -30.53% | -7.36% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 9 | 24.07 | 55.4 | 57.18 | 79.51 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | -1,254.4 | -2,822.14 | -512.97 | -1,263.06 | -455.06 | |||||||||
少数株主持分 | aa.aa | aa.aa | - | -5.95 | -65.68 | -129.64 | -152.74 | |||||||||
当期純利益 | aa.aa | aa.aa | -1,254.4 | -2,828.09 | -578.65 | -1,392.7 | -607.8 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +54.14% | -125.45% | +79.54% | -140.68% | +56.36% | |||||||||
当期純利益率 | aa.aa | aa.aa | -26.59% | -76.03% | -15.24% | -35.26% | -11.91% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通株式に係る当期純利益（特別項目除く） | aa.aa | aa.aa | -1,254.4 | -2,828.09 | -578.65 | -1,392.7 | -607.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | -3.18 | -7.12 | -1.26 | -3.04 | -1.32 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +54.14% | -123.73% | +82.29% | -141.58% | +56.77% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | -3.18 | -7.12 | -1.26 | -3.04 | -1.32 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +54.14% | -123.73% | +82.29% | -141.58% | +56.77% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 394.37 | 397.41 | 459.21 | 457.5 | 461.9 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 394.37 | 397.41 | 459.21 | 457.5 | 461.9 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -1,151.28 | -3,062.02 | -413.64 | -543.09 | -595.92 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | +65.23% | -165.97% | +86.49% | -31.3% | -9.73% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | -24.4% | -82.32% | -10.89% | -13.75% | -11.68% | |||||||||
EBIT | aa.aa | aa.aa | -1,622.6 | -3,150.04 | -447.07 | -569.77 | -624.62 | |||||||||