| 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 | 573,774.36 | 771,607.88 | 1,163,802.85 | 1,539,654.79 | 2,291,561.45 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.79% | +34.48% | +50.83% | +32.3% | +48.84% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508,740.66 | 666,027.15 | 1,056,795.41 | 1,363,805.75 | 2,020,868.74 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,033.7 | 105,580.73 | 107,007.44 | 175,849.04 | 270,692.71 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.86% | +62.35% | +1.35% | +64.33% | +53.93% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.33% | 13.68% | 9.19% | 11.42% | 11.81% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,128.35 | 36,435.4 | 31,421.61 | 69,524.49 | 64,527.88 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,905.35 | 69,145.33 | 75,585.83 | 106,324.55 | 206,164.83 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.08% | +87.36% | +9.31% | +40.67% | +93.9% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43% | 8.96% | 6.49% | 6.91% | 9% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,582.82 | -15,003.06 | -24,395.2 | -55,008.11 | -66,714.57 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.52% | +14.67% | -62.6% | -125.49% | -21.28% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,975.47 | -18,655.2 | -25,481.62 | -55,725.72 | -71,353.22 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,392.65 | 3,652.14 | 1,086.42 | 717.61 | 4,638.66 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,646.5 | -12,222.08 | -10,194.5 | -31,484.33 | -137,462.62 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,676.04 | 41,920.19 | 40,996.13 | 19,832.11 | 1,987.65 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71 | -490.81 | -50.36 | -195.84 | 104.48 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,829.49 | -4,235.71 | 172.38 | 23,115.84 | 1,860.32 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,496.82 | 37,193.67 | 41,118.15 | 42,752.11 | 3,952.45 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.97% | +112.57% | +10.55% | +3.97% | -90.75% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05% | 4.82% | 3.53% | 2.78% | 0.17% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,120.07 | 11,476.74 | 13,102.92 | 13,247.83 | 407.7 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,376.74 | 25,716.92 | 28,015.23 | 29,504.29 | 3,544.75 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -909.07 | 431.86 | -2,339.19 | 228.22 | -3,287.57 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,467.67 | 26,148.79 | 25,676.04 | 29,732.51 | 257.18 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.79% | +149.81% | -1.81% | +15.8% | -99.14% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82% | 3.39% | 2.21% | 1.93% | 0.01% | |||||||||
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 | 10,467.67 | 26,148.79 | 25,676.04 | 29,732.51 | 257.18 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55 | 6.38 | 6.26 | 7.25 | 0.06 | |||||||||
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 | +154.79% | +149.81% | -1.81% | +15.8% | -99.14% | |||||||||
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 | 2.55 | 6.38 | 6.26 | 7.25 | 0.06 | |||||||||
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 | +155% | +150.08% | -1.84% | +15.81% | -99.17% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,100.39 | 4,100.39 | 4,100.39 | 4,100.39 | 4,100.39 | |||||||||
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 | 4,100.39 | 4,100.39 | 4,100.39 | 4,100.39 | 4,100.39 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.65 | 2.15 | 2.25 | 1.8 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +17.86% | +30.3% | +4.65% | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,119.57 | 91,087.85 | 97,789.19 | 131,311.9 | 239,756.38 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.45% | +59.47% | +7.36% | +34.28% | +82.59% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96% | 11.8% | 8.4% | 8.53% | 10.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,905.35 | 69,145.33 | 75,585.83 | 106,324.55 | 206,164.83 | |||||||||