| 期間の終わり: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,374.88 | 38,989.47 | 40,543.25 | 40,222.23 | 43,505.26 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.59% | -10.11% | +3.99% | -0.79% | +8.16% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,747.57 | 21,821.8 | 21,806.99 | 20,941.95 | 23,764.59 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,627.31 | 17,167.67 | 18,736.25 | 19,280.28 | 19,740.66 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.34% | -7.84% | +9.14% | +2.9% | +2.39% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.94% | 44.03% | 46.21% | 47.93% | 45.38% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,978.42 | 14,118.94 | 14,923.72 | 14,933.11 | 17,580.9 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,648.89 | 3,048.73 | 3,812.53 | 4,347.17 | 2,159.77 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.46% | +15.09% | +25.05% | +14.02% | -50.32% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 7.82% | 9.4% | 10.81% | 4.96% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -635.76 | -488.08 | -388.74 | -531.32 | -415.43 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.5% | +23.23% | +20.35% | -36.68% | +21.81% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -646.19 | -492.21 | -414.16 | -543.11 | -454.16 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.43 | 4.13 | 25.42 | 11.79 | 38.74 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.99 | 85.33 | 387.3 | 196.63 | 238.64 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,001.14 | 2,645.99 | 3,811.09 | 4,012.47 | 1,982.98 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.44 | 131.26 | 6.64 | 26.71 | 14.21 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.22 | -0.15 | -1.49 | -1.58 | -1.58 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,997.37 | 2,777.1 | 3,816.25 | 4,037.61 | 1,995.62 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.28% | +39.04% | +37.42% | +5.8% | -50.57% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6% | 7.12% | 9.41% | 10.04% | 4.59% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.48 | 1,198.19 | 998.52 | 1,112.41 | 581.98 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285.88 | 1,578.91 | 2,817.73 | 2,925.21 | 1,413.64 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 0.27 | 0.39 | 0.54 | 2.08 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,287.95 | 1,579.18 | 2,818.12 | 2,925.75 | 1,415.72 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.92% | +22.61% | +78.45% | +3.82% | -51.61% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97% | 4.05% | 6.95% | 7.27% | 3.25% | |||||||||
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 | 1,287.95 | 1,579.18 | 2,818.12 | 2,925.75 | 1,415.72 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.46 | 18.96 | 33.84 | 70.26 | 17 | |||||||||
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 | +86.92% | +22.61% | +78.45% | +107.64% | -75.81% | |||||||||
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 | 15.46 | 18.96 | 33.84 | 70.26 | 17 | |||||||||
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 | +86.92% | +22.61% | +78.45% | +107.64% | -75.81% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.29 | 83.29 | 83.29 | 41.64 | 83.29 | |||||||||
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 | 83.29 | 83.29 | 83.29 | 41.64 | 83.29 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 10.25 | 10.6 | 17.08 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | 0% | +105% | +3.41% | +61.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,302.14 | 3,677.78 | 4,438.96 | 5,001.7 | 2,905.29 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.68% | +11.38% | +20.7% | +12.68% | -41.91% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.61% | 9.43% | 10.95% | 12.44% | 6.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,648.89 | 3,048.73 | 3,812.53 | 4,347.17 | 2,159.77 | |||||||||