| 期間の終わり: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 28/03 | 2021 27/03 | 2022 26/03 | 2023 25/03 | 2024 30/03 | 2025 29/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,318.8 | 4,591.1 | 4,755 | 4,715.1 | 5,066.3 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.98% | +6.3% | +3.57% | -0.84% | +7.45% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,648.3 | 5,016.9 | 1,789.4 | 1,834.5 | 1,947.3 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.5 | -425.8 | 2,965.6 | 2,880.6 | 3,119 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.54% | -29.23% | +796.48% | -2.87% | +8.28% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.63% | -9.27% | 62.37% | 61.09% | 61.56% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -377.5 | -416.3 | 2,925.5 | 2,735 | 2,961.6 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48 | -9.5 | 40.1 | 145.6 | 157.4 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +207.62% | -119.79% | +522.11% | +263.09% | +8.1% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11% | -0.21% | 0.84% | 3.09% | 3.11% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.9 | -140.5 | -56.8 | -65.3 | -57.7 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.37% | +0.99% | +59.57% | -14.96% | +11.64% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.7 | -141.6 | -69.1 | -82 | -65.4 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.1 | 12.3 | 16.7 | 7.7 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 116.2 | 129.5 | 45.9 | 65 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.8 | -33.8 | 112.8 | 126.2 | 164.7 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.1 | 13.8 | 0.7 | 5.7 | 0.2 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.1 | 4 | -9.3 | -150.7 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.1 | -17.7 | 97.1 | -18.8 | 164.9 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.6% | -160.82% | +648.59% | -119.36% | +977.13% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67% | -0.39% | 2.04% | -0.4% | 3.25% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3 | -11.9 | 10.4 | -15.1 | 31.3 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.1 | 642 | 95.3 | -9.4 | 138.3 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.7 | -5.6 | -8.2 | -6.5 | -10.8 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.4 | 636.4 | 87.1 | -15.9 | 127.5 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.96% | +711.73% | -86.31% | -118.25% | +901.89% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82% | 13.86% | 1.83% | -0.34% | 2.52% | |||||||||
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 | 10.1 | -11.4 | 78.5 | -10.2 | 122.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.01 | 0.11 | -0.02 | 0.21 | |||||||||
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 | +103.01% | -228.47% | +1,084.71% | -114.49% | +1,435.33% | |||||||||
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 | 0.01 | -0.01 | 0.1 | -0.02 | 0.2 | |||||||||
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 | +103.01% | -231.09% | +1,036.36% | -114.94% | +1,380.38% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,203.6 | 1,057.5 | 739.5 | 662.9 | 597.7 | |||||||||
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 | 1,231.5 | 1,057.5 | 763.5 | 662.9 | 622.7 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.04 | 0.06 | 0.07 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +245.45% | +44.74% | +18.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344 | 154.6 | 211.5 | 244.2 | 271.2 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63% | -55.06% | +36.8% | +15.46% | +11.06% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.97% | 3.37% | 4.45% | 5.18% | 5.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48 | -9.5 | 40.1 | 145.6 | 157.4 | |||||||||