期間の終わり: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,232.3 | 84,997.5 | 130,633.2 | 161,701.6 | 181,244.3 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.85% | +10.05% | +53.69% | +23.78% | +12.09% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,840.7 | 71,748 | 112,377 | 140,423.7 | 156,355 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,391.6 | 13,249.5 | 18,256.2 | 21,277.9 | 24,889.3 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.43% | +16.31% | +37.79% | +16.55% | +16.97% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.75% | 15.59% | 13.98% | 13.16% | 13.73% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,551.3 | 7,477 | 9,886.9 | 12,394.2 | 14,663.5 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,840.3 | 5,772.5 | 8,369.3 | 8,883.7 | 10,225.8 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.3% | +50.31% | +44.99% | +6.15% | +15.11% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 6.79% | 6.41% | 5.49% | 5.64% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -928 | -323.6 | -228.8 | -384.1 | -595.8 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.21% | +65.13% | +29.3% | -67.88% | -55.12% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,011.9 | -589.6 | -386.1 | -607.8 | -1,038.7 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.9 | 266 | 157.3 | 223.7 | 442.9 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.3 | 9.4 | 186.4 | 142.9 | 99 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,972.6 | 5,458.3 | 8,326.9 | 8,642.5 | 9,729 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.9 | -0.4 | -3.7 | -9.4 | 48.2 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,963.4 | 5,457.9 | 8,323.2 | 8,633.1 | 9,777.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.58% | +84.18% | +52.5% | +3.72% | +13.25% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84% | 6.42% | 6.37% | 5.34% | 5.39% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.4 | 1,380.9 | 2,133.4 | 2,214.5 | 2,452.8 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,560 | 4,077 | 6,189.8 | 6,418.6 | 7,324.4 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.3 | -475.4 | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,379.7 | 3,601.6 | 6,189.8 | 6,418.6 | 7,324.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.52% | +51.35% | +71.86% | +3.7% | +14.11% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08% | 4.24% | 4.74% | 3.97% | 4.04% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | aa.aa | 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 | aa.aa | aa.aa | aa.aa | 2,379.7 | 3,601.6 | 6,189.8 | 6,418.6 | 7,324.4 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.72 | 14.46 | 24.77 | 23.15 | 26.4 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.56% | +48.76% | +71.33% | -6.51% | +14.03% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63 | 14.4 | 22.33 | 23.14 | 26.4 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.93% | +49.53% | +55.07% | +3.63% | +14.09% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.89 | 249.15 | 249.92 | 277.2 | 277.4 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.06 | 250.03 | 277.17 | 277.4 | 277.4 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3.5 | 5 | 5.5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +42.86% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,769.6 | 6,765.8 | 9,429.9 | 10,239.9 | 11,958.6 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.28% | +41.85% | +39.38% | +8.59% | +16.78% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18% | 7.96% | 7.22% | 6.33% | 6.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,840.3 | 5,772.5 | 8,369.3 | 8,883.7 | 10,225.8 | |||||||||