| 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 | 1,815,597 | 1,498,442 | 1,459,706 | 1,507,336 | 1,516,255 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.36% | -17.47% | -2.59% | +3.26% | +0.59% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542,431 | 1,285,609 | 1,209,200 | 1,267,676 | 1,282,679 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,166 | 212,833 | 250,506 | 239,660 | 233,576 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11% | -22.09% | +17.7% | -4.33% | -2.54% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05% | 14.2% | 17.16% | 15.9% | 15.4% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,306 | 200,582 | 216,694 | 222,253 | 241,679 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,860 | 12,251 | 33,812 | 17,407 | -8,103 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.74% | -77.67% | +175.99% | -48.52% | -146.55% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02% | 0.82% | 2.32% | 1.15% | -0.53% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,178 | -1,214 | 844 | -2,142 | -6,814 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.47% | +61.8% | +169.52% | -353.79% | -218.11% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,529 | -4,107 | -2,849 | -6,792 | -11,608 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,351 | 2,893 | 3,693 | 4,650 | 4,794 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,088 | 1,224 | 3,329 | 522 | 5,681 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,594 | 12,261 | 37,985 | 15,787 | -9,236 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -901 | -748 | -235 | 259 | 90,854 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271 | -14,872 | -69,944 | -105,980 | -58,016 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,971 | -1,884 | -31,485 | -89,525 | 43,086 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.23% | -103.7% | -1,571.18% | -184.34% | +148.13% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81% | -0.13% | -2.16% | -5.94% | 2.84% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,233 | 4,414 | 46,852 | 18,619 | 17,867 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,738 | -6,298 | -78,337 | -108,144 | 25,219 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,271 | -1,191 | -6,395 | -9,520 | -8,132 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,467 | -7,489 | -84,732 | -117,664 | 17,087 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.69% | -123.8% | -1,031.42% | -38.87% | +114.52% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73% | -0.5% | -5.8% | -7.81% | 1.13% | |||||||||
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 | 31,467 | -7,489 | -84,732 | -117,664 | 17,087 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.82 | -13.05 | -147.61 | -204.98 | 29.77 | |||||||||
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 | -42.7% | -123.8% | -1,031.42% | -38.87% | +114.52% | |||||||||
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 | 54.82 | -13.05 | -147.61 | -204.98 | 29.77 | |||||||||
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 | -42.69% | -123.8% | -1,031.42% | -38.87% | +114.52% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.02 | 574.03 | 574.03 | 574.03 | 574.03 | |||||||||
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 | 574.02 | 574.03 | 574.03 | 574.03 | 574.03 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 12 | 10 | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.03% | -40% | -16.67% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,871 | 67,005 | 88,768 | 74,700 | 48,376 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.3% | -40.64% | +32.48% | -15.85% | -35.24% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | ||||||||||||||||