| 期間の終わり: | 2015 31/03 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,001.17 | 64,481.7 | 106,970.8 | 121,920.1 | 176,909 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.43% | +46.55% | +65.89% | +13.98% | +45.1% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,655.96 | 57,767.3 | 97,877.5 | 110,284 | 160,517.9 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,345.22 | 6,714.4 | 9,093.3 | 11,636.1 | 16,391.1 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.45% | +25.62% | +35.43% | +27.96% | +40.86% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.15% | 10.41% | 8.5% | 9.54% | 9.27% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,435.19 | 4,255.3 | 6,141.2 | 7,600.7 | 11,021.8 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,910.03 | 2,459.1 | 2,952.1 | 4,035.4 | 5,369.3 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.71% | +28.75% | +20.05% | +36.7% | +33.05% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34% | 3.81% | 2.76% | 3.31% | 3.04% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -315.32 | -266 | -420.7 | -550.5 | -702.4 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.58% | +15.64% | -58.16% | -30.85% | -27.59% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.78 | -270.5 | -427.3 | -563.4 | -713.6 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.46 | 4.5 | 6.6 | 12.9 | 11.2 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | -8.8 | 1.8 | -36.1 | 215.1 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,594.18 | 2,184.3 | 2,533.2 | 3,448.8 | 4,882 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.98 | -3.3 | -0.5 | -32 | -11.8 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.85 | -14.8 | 8.6 | 23.2 | 65.8 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,567.68 | 2,170.1 | 2,547.1 | 3,447.8 | 4,938.3 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.11% | +38.43% | +17.37% | +35.36% | +43.23% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56% | 3.37% | 2.38% | 2.83% | 2.79% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.68 | 572.1 | 643.8 | 897 | 1,189.1 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,205 | 1,598 | 1,903.3 | 2,550.8 | 3,749.2 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1.6 | 4.4 | -71.7 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,205 | 1,598 | 1,901.7 | 2,555.2 | 3,677.5 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.19% | +32.61% | +19.01% | +34.36% | +43.92% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 2.48% | 1.78% | 2.1% | 2.08% | |||||||||
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 | 1,205 | 1,598 | 1,901.7 | 2,555.2 | 3,677.5 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.11 | 27.49 | 32.29 | 43 | 61.64 | |||||||||
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 | +88.66% | +30.23% | +17.45% | +33.18% | +43.34% | |||||||||
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 | 20.54 | 26.87 | 31.98 | 42.69 | 61.27 | |||||||||
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 | +86.25% | +30.82% | +19% | +33.51% | +43.52% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.08 | 58.13 | 58.9 | 59.42 | 59.66 | |||||||||
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 | 58.67 | 59.47 | 59.47 | 59.85 | 60.02 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 1 | 2 | 3 | 5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +25% | +100% | +50% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,211.91 | 2,795 | 3,619 | 4,945 | 6,642.4 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.17% | +26.36% | +29.48% | +36.64% | +34.33% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 4.33% | 3.38% | 4.06% | 3.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | ||||||||||||||||