| 期間の終わり: | 2014 30/09 | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,917.05 | 12,451.06 | 16,331.74 | 18,547.56 | 17,108.64 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.12% | +4.48% | +31.17% | +13.57% | -7.76% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,755.39 | 11,080.14 | 14,490.69 | 16,742.04 | 16,022.08 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,161.66 | 1,370.92 | 1,841.04 | 1,805.52 | 1,086.56 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.73% | +18.01% | +34.29% | -1.93% | -39.82% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | 11.01% | 11.27% | 9.73% | 6.35% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.84 | 955.32 | 1,000.39 | 949.45 | 1,019.75 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.82 | 415.59 | 840.65 | 856.07 | 66.81 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.41% | +67.03% | +102.28% | +1.83% | -92.2% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | 3.34% | 5.15% | 4.62% | 0.39% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.36 | -12.15 | -14.87 | -9.96 | -12.28 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.34% | +25.72% | -22.32% | +33.03% | -23.32% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.29 | -18.83 | -18.48 | -17.15 | -23.74 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93 | 6.68 | 3.61 | 7.19 | 11.47 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.01 | 5.75 | 10.26 | 17.56 | 16.69 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.47 | 409.19 | 836.04 | 863.67 | 71.23 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.16 | 8.58 | 38.56 | 57.28 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22 | -24.59 | -1.19 | 41.68 | 36.4 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.69 | 367.32 | 825.3 | 935.26 | 164.91 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.12% | +39.3% | +124.68% | +13.32% | -82.37% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21% | 2.95% | 5.05% | 5.04% | 0.96% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.99 | 101.96 | 212.31 | 220.26 | 23.76 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.71 | 265.36 | 612.98 | 714.99 | 141.14 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13 | -0.19 | -0.19 | -0.32 | -0.21 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.58 | 265.17 | 612.8 | 714.67 | 140.93 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.65% | +37.7% | +131.09% | +16.62% | -80.28% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62% | 2.13% | 3.75% | 3.85% | 0.82% | |||||||||
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 | 192.58 | 265.17 | 612.8 | 714.67 | 140.93 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28 | 5.95 | 14.03 | 16.37 | 3.23 | |||||||||
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 | -26.31% | +38.85% | +135.9% | +16.66% | -80.28% | |||||||||
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 | 4.28 | 5.95 | 14.03 | 16.37 | 3.23 | |||||||||
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 | -26.33% | +38.97% | +135.88% | +16.67% | -80.28% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.96 | 44.58 | 43.67 | 43.66 | 43.66 | |||||||||
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 | 44.96 | 44.58 | 43.67 | 43.66 | 43.66 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.3 | 1.6 | 1.8 | 1.4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.35% | +4% | +23.08% | +12.5% | -22.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382.48 | 583.21 | 1,026.47 | 1,047.99 | 268.82 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.58% | +52.48% | +76% | +2.1% | -74.35% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21% | 4.68% | 6.29% | 5.65% | 1.57% | |||||||||
EBIT | aa.aa | aa.aa | |||||||||||||||||