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 | 14,375.71 | 15,644.91 | 21,603.45 | 26,478.97 | 29,255.43 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.49% | +8.83% | +38.09% | +22.57% | +10.49% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,148.73 | 9,426.47 | 12,879.44 | 16,231.77 | 18,089.36 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,226.98 | 6,218.44 | 8,724.01 | 10,247.2 | 11,166.07 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.94% | +18.97% | +40.29% | +17.46% | +8.97% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.36% | 39.75% | 40.38% | 38.7% | 38.17% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,680.65 | 2,452.7 | 3,125.6 | 4,139.99 | 4,588.79 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,546.33 | 3,765.74 | 5,598.41 | 6,107.21 | 6,577.28 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72% | +47.89% | +48.67% | +9.09% | +7.7% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.71% | 24.07% | 25.91% | 23.06% | 22.48% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.16 | -101.17 | -149.11 | -123.87 | -5.42 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.75% | -556.54% | -47.39% | +16.93% | +95.62% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.1 | -202.77 | -215.2 | -211.62 | -234.84 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.26 | 101.6 | 66.09 | 87.75 | 229.42 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.11 | -85.06 | 99.83 | 379.05 | 128.48 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,683.6 | 3,579.51 | 5,549.13 | 6,362.39 | 6,700.34 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.93 | -3.56 | -1.05 | 4.69 | 11.73 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5.72 | 2.37 | 54.6 | 65.14 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,805.19 | 3,806.18 | 5,604.87 | 6,529.9 | 6,893.36 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.94% | +35.68% | +47.26% | +16.5% | +5.57% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.51% | 24.33% | 25.94% | 24.66% | 23.56% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715.47 | 977.97 | 1,427.29 | 1,638.09 | 1,776.05 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,089.72 | 2,828.21 | 4,177.58 | 4,891.81 | 5,117.31 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | -2.6 | -3.57 | -3.61 | -2.75 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,089.83 | 2,825.61 | 4,174.01 | 4,888.2 | 5,114.56 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.45% | +35.21% | +47.72% | +17.11% | +4.63% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.54% | 18.06% | 19.32% | 18.46% | 17.48% | |||||||||
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 | 2,089.83 | 2,825.61 | 4,174.01 | 4,888.2 | 5,114.56 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.18 | 54.41 | 82.54 | 98.76 | 106.15 | |||||||||
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 | -4.67% | +42.52% | +51.7% | +19.65% | +7.49% | |||||||||
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 | 38.17 | 54.19 | 81.05 | 97.15 | 104.38 | |||||||||
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 | -4.55% | +41.99% | +49.56% | +19.86% | +7.44% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.74 | 51.93 | 50.57 | 49.5 | 48.18 | |||||||||
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 | 54.76 | 52.14 | 51.5 | 50.31 | 49 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.67 | 0.67 | 1 | 1 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +49.99% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,903.83 | 4,223.23 | 6,198.14 | 6,794.45 | 7,558.57 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | +45.44% | +46.76% | +9.62% | +11.25% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.2% | 26.99% | 28.69% | 25.66% | 25.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,546.33 | 3,765.74 | 5,598.41 | 6,107.21 | 6,577.28 | |||||||||