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 | 14,169.4 | 14,096.8 | 14,627.3 | 14,578.6 | 13,720.1 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.55% | -0.51% | +3.76% | -0.33% | -5.89% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,281.5 | 8,278.2 | 8,401 | 7,843.8 | 7,897.2 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,887.9 | 5,818.6 | 6,226.3 | 6,734.8 | 5,822.9 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57% | -1.18% | +7.01% | +8.17% | -13.54% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.55% | 41.28% | 42.57% | 46.2% | 42.44% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,177.5 | 7,131 | 6,780.1 | 6,807.7 | 4,490 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,289.6 | -1,312.4 | -553.8 | -72.9 | 1,332.9 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.34% | +60.1% | +57.8% | +86.84% | +1,928.4% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.22% | -9.31% | -3.79% | -0.5% | 9.71% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,520.3 | -6,603.8 | -7,304.4 | -7,717 | -8,019 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.94% | -1.28% | -10.61% | -5.65% | -3.91% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,622.2 | -6,631.2 | -7,338.8 | -7,819.3 | -8,050.9 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.9 | 27.4 | 34.4 | 102.3 | 31.9 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.5 | 241.6 | -37.4 | -1,181.9 | -323.2 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,090.4 | -7,674.6 | -7,895.6 | -8,971.8 | -7,009.3 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.3 | 52.4 | 97.5 | 81.1 | 58.9 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,494.6 | -5,085.5 | -6,948.6 | -9,278.4 | 136.8 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,635.4 | -12,707.7 | -14,746.7 | -18,169.1 | -6,813.6 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.06% | +31.81% | -16.05% | -23.21% | +62.5% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.52% | -90.15% | -100.82% | -124.63% | -49.66% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,635.4 | -12,707.7 | -14,746.7 | -18,169.1 | -6,813.6 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,635.4 | -12,707.7 | -14,746.7 | -18,169.1 | -6,813.6 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.06% | +31.81% | -16.05% | -23.21% | +62.5% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.52% | -90.15% | -100.82% | -124.63% | -49.66% | |||||||||
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 | -18,635.4 | -12,707.7 | -14,746.7 | -18,169.1 | -6,813.6 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.46 | -0.99 | -1.14 | -1.41 | -0.52 | |||||||||
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 | -21.06% | +32.18% | -15.07% | -23.19% | +62.8% | |||||||||
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 | -1.46 | -0.99 | -1.14 | -1.41 | -0.52 | |||||||||
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 | -21.06% | +32.18% | -15.07% | -23.19% | +62.8% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,737.02 | 12,807.17 | 12,915.49 | 12,917.89 | 13,022.18 | |||||||||
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 | 12,737.02 | 12,807.17 | 12,915.49 | 12,917.89 | 13,022.18 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,761.2 | 3,000.5 | 3,341.1 | 3,777.4 | 2,993.3 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.11% | +70.37% | +11.35% | +13.06% | -20.76% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43% | 21.28% | 22.84% | 25.91% | 21.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,289.6 | -1,312.4 | -553.8 | -72.9 | 1,332.9 | |||||||||