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 | 50,704.72 | 49,916.96 | 59,989.84 | 81,004.82 | 97,984.62 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.85% | -1.55% | +20.18% | +35.03% | +20.96% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,708.93 | 28,437.14 | 36,202.47 | 54,235.3 | 66,311.67 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,995.79 | 21,479.82 | 23,787.36 | 26,769.52 | 31,672.95 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.05% | +2.31% | +10.74% | +12.54% | +18.32% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.41% | 43.03% | 39.65% | 33.05% | 32.32% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,241.78 | 8,875.34 | 9,279.07 | 10,492.4 | 12,808.9 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,754.01 | 12,604.48 | 14,508.3 | 16,277.12 | 18,864.06 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.27% | -1.17% | +15.1% | +12.19% | +15.89% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.15% | 25.25% | 24.18% | 20.09% | 19.25% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,829.76 | -5,524.6 | -5,402.83 | -6,292.91 | -6,965.63 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.15% | +5.23% | +2.2% | -16.47% | -10.69% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,305.74 | -6,164.19 | -6,460.24 | -7,250.38 | -8,215.66 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.98 | 639.59 | 1,057.41 | 957.47 | 1,250.03 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,805.28 | -2,713.66 | -3,092.18 | -3,422.45 | -4,748.62 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,118.97 | 4,366.22 | 6,013.29 | 6,561.76 | 7,149.81 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.65 | 1.3 | 39.04 | 20.87 | -2.14 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3,260 | -720 | 1,069.22 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,262.35 | 4,376.51 | 9,322.1 | 5,881.88 | 8,699.66 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.76% | +34.15% | +113% | -36.9% | +47.91% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43% | 8.77% | 15.54% | 7.26% | 8.88% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,658.77 | 1,641.7 | 1,608.04 | 2,942.44 | 3,487.41 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,603.58 | 2,734.81 | 7,714.06 | 2,939.44 | 5,212.25 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.57 | 27.42 | 71.55 | -15.22 | -181.46 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,653.15 | 2,762.22 | 7,785.61 | 2,924.22 | 5,030.8 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +594.06% | +67.09% | +181.86% | -62.44% | +72.04% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26% | 5.53% | 12.98% | 3.61% | 5.13% | |||||||||
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 | 1,653.15 | 2,762.22 | 7,785.61 | 2,924.22 | 5,030.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89 | 9.84 | 27.73 | 10.42 | 17.92 | |||||||||
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 | +594.06% | +67.09% | +181.86% | -62.44% | +72.04% | |||||||||
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 | 5.89 | 9.84 | 27.73 | 10.42 | 17.92 | |||||||||
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 | +594.06% | +67.09% | +181.86% | -62.44% | +72.04% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.72 | 280.72 | 280.72 | 280.72 | 280.72 | |||||||||
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 | 280.72 | 280.72 | 280.72 | 280.72 | 280.72 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,633.63 | 15,299.38 | 17,836.11 | 19,634.11 | 22,485.57 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.3% | -2.14% | +16.58% | +10.08% | +14.52% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.83% | 30.65% | 29.73% | 24.24% | 22.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,754.01 | 12,604.48 | 14,508.3 | 16,277.12 | 18,864.06 | |||||||||