| 期間の終わり: | 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 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,084.8 | 23,877.19 | 34,515.68 | 34,786.1 | 34,887.86 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.1% | +39.76% | +44.56% | +0.78% | +0.29% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,502.94 | 11,014.79 | 15,276.97 | 15,063.5 | 15,372.66 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,581.86 | 12,862.4 | 19,238.71 | 19,722.6 | 19,515.2 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.7% | +49.88% | +49.57% | +2.52% | -1.05% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.23% | 53.87% | 55.74% | 56.7% | 55.94% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,585.52 | 11,057.71 | 14,225.63 | 15,211.44 | 15,750.64 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,003.66 | 1,804.69 | 5,013.08 | 4,511.16 | 3,764.56 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.55% | +279.81% | +177.78% | -10.01% | -16.55% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87% | 7.56% | 14.52% | 12.97% | 10.79% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -559.07 | -399.37 | -723.98 | -822.76 | -858.91 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.59% | +28.57% | -81.28% | -13.64% | -4.39% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,035.45 | -928.18 | -1,078.52 | -1,170.05 | -1,284.75 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476.38 | 528.81 | 354.54 | 347.29 | 425.84 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.23 | -16.91 | -1.92 | 265.41 | 223.18 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,406.5 | 1,388.41 | 4,287.18 | 3,953.81 | 3,128.83 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.01 | -22.49 | 10.87 | -19.11 | 1,310.68 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.24 | 2.05 | 0.3 | -19.38 | -67.9 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,166.37 | 1,397.02 | 4,298.35 | 3,506.32 | 4,263.77 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.94% | +219.78% | +207.68% | -18.43% | +21.6% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.83% | 5.85% | 12.45% | 10.08% | 12.22% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.26 | 367.09 | 1,068.31 | 881.21 | 957.21 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -893.11 | 1,029.93 | 3,230.04 | 2,625.11 | 3,306.56 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -893.11 | 1,029.93 | 3,230.04 | 2,625.11 | 3,306.56 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.15% | +215.32% | +213.62% | -18.73% | +25.96% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.23% | 4.31% | 9.36% | 7.55% | 9.48% | |||||||||
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 | -893.11 | 1,029.93 | 3,230.04 | 2,625.11 | 3,306.56 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.95 | 8.01 | 25.13 | 20.42 | 25.73 | |||||||||
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 | -127.15% | +215.32% | +213.62% | -18.73% | +25.96% | |||||||||
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 | -6.95 | 8.01 | 25.13 | 20.42 | 25.73 | |||||||||
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 | -127.16% | +215.25% | +213.73% | -18.74% | +25.99% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.53 | 128.53 | 128.53 | 128.53 | 128.53 | |||||||||
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 | 128.53 | 128.53 | 128.53 | 128.53 | 128.53 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4 | 13.5 | 12 | 19 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +237.5% | -11.11% | +58.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -395.12 | 2,364.28 | 5,585.43 | 5,216.93 | 4,581.39 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.54% | +698.37% | +136.24% | -6.6% | -12.18% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31% | 9.9% | 16.18% | 15% | 13.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,003.66 | 1,804.69 | 5,013.08 | 4,511.16 | 3,764.56 | |||||||||