| 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 | 14,931,009 | 13,170,519 | 14,552,696 | 16,907,725 | 20,428,802 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.03% | -11.79% | +10.49% | +16.18% | +20.83% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,851,659 | 10,439,689 | 11,567,923 | 13,576,133 | 16,016,659 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,079,350 | 2,730,830 | 2,984,773 | 3,331,592 | 4,412,143 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.47% | -11.32% | +9.3% | +11.62% | +32.43% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.62% | 20.73% | 20.51% | 19.7% | 21.6% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,445,713 | 2,070,622 | 2,113,541 | 2,550,823 | 3,030,166 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633,637 | 660,208 | 871,232 | 780,769 | 1,381,977 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.24% | +4.19% | +31.96% | -10.38% | +77% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24% | 5.01% | 5.99% | 4.62% | 6.76% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,917 | 9,300 | 13,537 | 43,109 | 122,868 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.09% | -68.91% | +45.56% | +218.45% | +185.02% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,689 | -13,877 | -16,867 | -36,112 | -59,631 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,606 | 23,177 | 30,404 | 79,221 | 182,499 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,364 | 244,545 | 185,421 | 55,687 | 137,539 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789,918 | 914,053 | 1,070,190 | 879,565 | 1,642,384 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789,918 | 914,053 | 1,070,190 | 879,565 | 1,642,384 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.34% | +15.71% | +17.08% | -17.81% | +86.73% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 6.94% | 7.35% | 5.2% | 8.04% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,986 | 218,609 | 309,489 | 162,256 | 459,794 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509,932 | 695,444 | 760,701 | 717,309 | 1,182,590 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,186 | -38,019 | -53,634 | -65,893 | -75,416 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455,746 | 657,425 | 707,067 | 651,416 | 1,107,174 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.33% | +44.25% | +7.55% | -7.87% | +69.96% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05% | 4.99% | 4.86% | 3.85% | 5.42% | |||||||||
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 | 455,746 | 657,425 | 707,067 | 651,416 | 1,107,174 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.71 | 126.92 | 137.03 | 128.01 | 225.88 | |||||||||
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 | -24.82% | +46.37% | +7.97% | -6.59% | +76.46% | |||||||||
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 | 86.71 | 126.92 | 137.03 | 128.01 | 225.88 | |||||||||
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 | -24.82% | +46.37% | +7.97% | -6.59% | +76.46% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,256.02 | 5,179.91 | 5,159.89 | 5,088.92 | 4,901.56 | |||||||||
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 | 5,256.02 | 5,179.91 | 5,159.89 | 5,088.92 | 4,901.56 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.33 | 36.67 | 40 | 40 | 68 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.9% | -1.79% | +9.09% | 0% | +70% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333,514 | 1,284,447 | 1,482,295 | 2,125,823 | 2,698,746 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.91% | -3.68% | +15.4% | +43.41% | +26.95% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93% | 9.75% | 10.19% | 12.57% | 13.21% | |||||||||