期間の終わり: | 2016 30/01 | 2017 28/01 | 2018 03/02 | 2019 02/02 | 2020 01/02 | 2021 30/01 | 2022 29/01 | 2023 28/01 | 2024 03/02 | 2025 01/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,584.02 | 12,293.37 | 12,368.2 | 12,984.4 | 13,442.85 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +28.27% | +0.61% | +4.98% | +3.53% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,533.31 | 7,581.48 | 8,083.64 | 8,438.66 | 8,617.15 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,050.71 | 4,711.89 | 4,284.56 | 4,545.74 | 4,825.7 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.81% | +54.45% | -9.07% | +6.1% | +6.16% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.83% | 38.33% | 34.64% | 35.01% | 35.9% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,309.23 | 2,677.38 | 2,821.54 | 3,178.57 | 3,351.76 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741.48 | 2,034.5 | 1,463.02 | 1,367.17 | 1,473.93 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.12% | +174.39% | -28.09% | -6.55% | +7.81% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74% | 16.55% | 11.83% | 10.53% | 10.96% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.81 | -57.84 | -95.22 | -58.02 | -52.99 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.93% | -18.49% | -64.63% | +39.06% | +8.68% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.81 | -57.84 | -95.22 | -58.02 | -52.99 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.07 | 17.77 | 15.95 | 93.81 | 98.09 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.74 | 1,994.44 | 1,383.75 | 1,402.95 | 1,519.03 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.74 | 1,994.44 | 1,383.75 | 1,318.15 | 1,519.03 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.57% | +180.22% | -30.62% | -4.74% | +15.24% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43% | 16.22% | 11.19% | 10.15% | 11.3% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.48 | 474.57 | 340.61 | 271.63 | 353.73 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.25 | 1,519.87 | 1,043.14 | 1,046.52 | 1,165.31 | |||||||||
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 | 530.25 | 1,519.87 | 1,043.14 | 1,046.52 | 1,165.31 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.26% | +186.63% | -31.37% | +0.32% | +11.35% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53% | 12.36% | 8.43% | 8.06% | 8.67% | |||||||||
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 | 530.25 | 1,519.87 | 1,043.14 | 1,046.52 | 1,165.31 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.29 | 18.27 | 13.43 | 12.72 | 14.48 | |||||||||
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 | +85.12% | +190.34% | -26.5% | -5.32% | +13.89% | |||||||||
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 | 5.72 | 13.87 | 10.78 | 12.18 | 14.05 | |||||||||
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 | +71.26% | +142.49% | -22.28% | +13.02% | +15.34% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.26 | 83.18 | 77.67 | 82.3 | 80.47 | |||||||||
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 | 92.64 | 109.58 | 99.27 | 85.93 | 82.93 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.6 | 1.95 | 4 | 4.4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +28% | +21.88% | +105.13% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.28 | 2,357.05 | 1,799.99 | 1,725.6 | 1,874.34 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.57% | +121.68% | -23.63% | -4.13% | +8.62% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.09% | 19.17% | 14.55% | 13.29% | 13.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741.48 | 2,034.5 | 1,463.02 | 1,367.17 | 1,473.93 | |||||||||