| 期間の終わり: | 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 | 3,599.17 | 5,381.62 | 7,933.11 | 9,724.92 | 7,327.47 | |||||||||
売上高成長率 | aa.aa | aa.aa | +8.83% | +49.52% | +47.41% | +22.59% | -24.65% | |||||||||
売上原価 | aa.aa | aa.aa | 2,369.3 | 3,734.16 | 5,746.67 | 6,941.3 | 5,521.49 | |||||||||
売上総利益 | aa.aa | aa.aa | 1,229.88 | 1,647.45 | 2,186.44 | 2,783.62 | 1,805.98 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | +15.15% | +33.95% | +32.72% | +27.31% | -35.12% | |||||||||
売上総利益率% | aa.aa | aa.aa | 34.17% | 30.61% | 27.56% | 28.62% | 24.65% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | 127.78 | 181.37 | 213.24 | 268.85 | 471.74 | |||||||||
| ||||||||||||||||
営業利益 | aa.aa | aa.aa | 1,102.1 | 1,466.09 | 1,973.2 | 2,514.77 | 1,334.24 | |||||||||
営業利益成長率 | aa.aa | aa.aa | +13.41% | +33.03% | +34.59% | +27.45% | -46.94% | |||||||||
EBIT利益率% | aa.aa | aa.aa | 30.62% | 27.24% | 24.87% | 25.86% | 18.21% | |||||||||
正味支払利息 | aa.aa | aa.aa | 31.94 | 47.65 | 91.03 | 52.1 | 65.54 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | -32.11% | +49.19% | +91.04% | -42.76% | +25.79% | |||||||||
支払利息合計 | aa.aa | aa.aa | - | -0.79 | -0.42 | -36.55 | -52.87 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | 31.94 | 48.43 | 91.45 | 88.65 | 118.41 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | -57.16 | -35.51 | -61.81 | -77.07 | -107.6 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | 1,076.88 | 1,478.23 | 2,002.42 | 2,489.81 | 1,292.18 | |||||||||
資産売却益(損) | aa.aa | aa.aa | 0.02 | 0.6 | 64.89 | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | 1,076.9 | 1,478.83 | 2,067.89 | 2,489.81 | 1,292.18 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | +9.67% | +37.32% | +39.83% | +20.4% | -48.1% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | 29.92% | 27.48% | 26.07% | 25.6% | 17.63% | |||||||||
法人所得税費用 | aa.aa | aa.aa | 288.39 | 390.31 | 541.26 | 651.97 | 380.23 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | 788.5 | 1,088.51 | 1,526.63 | 1,837.84 | 911.94 | |||||||||
少数株主持分 | aa.aa | aa.aa | -7.81 | -11.64 | -2.8 | -2.43 | -6.64 | |||||||||
当期純利益 | aa.aa | aa.aa | 780.7 | 1,076.87 | 1,523.83 | 1,835.41 | 905.31 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | +8.61% | +37.94% | +41.51% | +20.45% | -50.68% | |||||||||
当期純利益率 | aa.aa | aa.aa | 21.69% | 20.01% | 19.21% | 18.87% | 12.35% | |||||||||
優先株式配当およびその他の調整額 | 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 | 780.7 | 1,076.87 | 1,523.83 | 1,835.41 | 905.31 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | 16.61 | 22.91 | 27.44 | 33.05 | 16.3 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +8.61% | +37.94% | +19.77% | +20.45% | -50.68% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | 16.61 | 22.91 | 27.44 | 33.05 | 16.3 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | +8.61% | +37.92% | +19.78% | +20.44% | -50.68% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | 47 | 47 | 55.53 | 55.53 | 55.53 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | 47 | 47 | 55.53 | 55.53 | 55.53 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | - | - | 2 | 1.5 | 1.5 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | - | - | - | -25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 1,118.51 | 1,487.38 | 2,033.98 | 2,606.16 | 1,431.42 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | +13.69% | +32.98% | +36.75% | +28.13% | -45.08% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | 31.08% | 27.64% | 25.64% | 26.8% | 19.54% | |||||||||
EBIT | aa.aa | aa.aa | 1,102.1 | 1,466.09 | 1,973.2 | 2,514.77 | 1,334.24 | |||||||||