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 | 70,163.8 | 98,937.7 | 94,684.4 | 108,713 | 89,656 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.63% | +41.01% | -4.3% | +14.82% | -17.53% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,089.1 | 76,598 | 73,512.9 | 82,670.6 | 63,201.2 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,074.7 | 22,339.7 | 21,171.5 | 26,042.4 | 26,454.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.72% | +11.28% | -5.23% | +23.01% | +1.58% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.61% | 22.58% | 22.36% | 23.96% | 29.51% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,899.7 | 14,058.6 | 13,783.2 | 13,374.5 | 12,544.6 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,175 | 8,281.1 | 7,388.3 | 12,667.9 | 13,910.2 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.17% | +1.3% | -10.78% | +71.46% | +9.81% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.65% | 8.37% | 7.8% | 11.65% | 15.52% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.8 | -213.6 | -284.2 | -448.2 | -378.7 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.2% | +9.03% | -33.05% | -57.71% | +15.51% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -376 | -337.7 | -585.4 | -704.6 | -592.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.2 | 124.1 | 301.2 | 256.4 | 214.1 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.5 | 883.8 | 297.9 | -3,451.1 | -5,546.7 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,747.7 | 8,951.3 | 7,402 | 8,768.6 | 7,984.8 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.5 | -29.7 | -31.3 | -40.3 | -67.5 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.1 | 61.4 | 75.8 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,394.6 | 8,983 | 7,446.5 | 8,728.3 | 7,917.3 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.66% | +7.01% | -17.1% | +17.21% | -9.29% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.96% | 9.08% | 7.86% | 8.03% | 8.83% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,218.5 | 2,103.1 | 1,957 | 2,121.1 | 1,928.4 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,176.1 | 6,879.9 | 5,489.5 | 6,607.2 | 5,988.9 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.7 | -167.6 | -105.1 | -107.9 | -73.4 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,026.4 | 6,712.3 | 5,384.4 | 6,499.3 | 5,915.5 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.74% | +11.38% | -19.78% | +20.71% | -8.98% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.59% | 6.78% | 5.69% | 5.98% | 6.6% | |||||||||
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 | 6,026.4 | 6,712.3 | 5,384.4 | 6,499.3 | 5,915.5 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.67 | 0.54 | 0.65 | 0.59 | |||||||||
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 | +107.74% | +11.38% | -19.78% | +20.75% | -8.9% | |||||||||
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 | 0.6 | 0.67 | 0.54 | 0.65 | 0.59 | |||||||||
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 | +107.74% | +11.38% | -19.78% | +20.72% | -8.92% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,000 | 10,000 | 10,000 | 9,996.45 | 9,987.63 | |||||||||
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 | 10,000 | 10,000 | 10,000 | 9,997.69 | 9,992.89 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.5 | 0.5 | 0.55 | 0.52 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +25% | 0% | +10% | -5.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,260.6 | 9,490.5 | 8,722.5 | 14,085.5 | 15,131 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.77% | +2.48% | -8.09% | +61.48% | +7.42% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2% | 9.59% | 9.21% | 12.96% | 16.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,175 | 8,281.1 | 7,388.3 | 12,667.9 | 13,910.2 | |||||||||